Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2015 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 96 197 | 6 555 | 102 752 | 1 117 318 | 34 159 | 1 151 477 | 1 105 878 | 32 696 | 1 138 574 | 107 637 | 8 018 | 115 655 |
20208 | 145 | 0 | 145 | 430 | 0 | 430 | 539 | 0 | 539 | 36 | 0 | 36 |
20209 | 0 | 0 | 0 | 788 066 | 2 348 | 790 414 | 788 066 | 2 348 | 790 414 | 0 | 0 | 0 |
30102 | 100 035 | 0 | 100 035 | 2 459 514 | 0 | 2 459 514 | 2 493 785 | 0 | 2 493 785 | 65 764 | 0 | 65 764 |
30110 | 4 100 | 8 944 | 13 044 | 3 761 223 | 40 073 | 3 801 296 | 3 761 359 | 38 651 | 3 800 010 | 3 964 | 10 366 | 14 330 |
30114 | 0 | 25 993 | 25 993 | 0 | 17 019 | 17 019 | 0 | 16 042 | 16 042 | 0 | 26 970 | 26 970 |
30202 | 18 263 | 0 | 18 263 | 1 113 | 0 | 1 113 | 0 | 0 | 0 | 19 376 | 0 | 19 376 |
30204 | 1 605 | 0 | 1 605 | 0 | 0 | 0 | 1 070 | 0 | 1 070 | 535 | 0 | 535 |
30215 | 270 | 517 | 787 | 0 | 60 | 60 | 0 | 47 | 47 | 270 | 530 | 800 |
30233 | 0 | 0 | 0 | 25 612 | 9 410 | 35 022 | 25 036 | 9 410 | 34 446 | 576 | 0 | 576 |
30302 | 14 017 | 6 422 | 20 439 | 27 382 | 11 497 | 38 879 | 35 422 | 8 679 | 44 101 | 5 977 | 9 240 | 15 217 |
30306 | 310 816 | 673 | 311 489 | 436 118 | 2 874 | 438 992 | 314 503 | 1 408 | 315 911 | 432 431 | 2 139 | 434 570 |
30424 | 1 216 | 0 | 1 216 | 36 660 | 0 | 36 660 | 37 095 | 0 | 37 095 | 781 | 0 | 781 |
31901 | 350 000 | 0 | 350 000 | 3 616 000 | 0 | 3 616 000 | 3 501 000 | 0 | 3 501 000 | 465 000 | 0 | 465 000 |
44906 | 35 000 | 0 | 35 000 | 6 200 | 0 | 6 200 | 8 500 | 0 | 8 500 | 32 700 | 0 | 32 700 |
44908 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45201 | 25 767 | 0 | 25 767 | 64 637 | 0 | 64 637 | 59 732 | 0 | 59 732 | 30 672 | 0 | 30 672 |
45204 | 4 164 | 0 | 4 164 | 1 959 | 0 | 1 959 | 4 164 | 0 | 4 164 | 1 959 | 0 | 1 959 |
45205 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 3 000 | 0 | 3 000 |
45206 | 151 876 | 0 | 151 876 | 17 648 | 0 | 17 648 | 1 327 | 0 | 1 327 | 168 197 | 0 | 168 197 |
45207 | 234 494 | 0 | 234 494 | 0 | 0 | 0 | 9 291 | 0 | 9 291 | 225 203 | 0 | 225 203 |
45208 | 117 342 | 0 | 117 342 | 0 | 0 | 0 | 1 561 | 0 | 1 561 | 115 781 | 0 | 115 781 |
45401 | 3 215 | 0 | 3 215 | 2 094 | 0 | 2 094 | 1 701 | 0 | 1 701 | 3 608 | 0 | 3 608 |
45406 | 50 702 | 0 | 50 702 | 1 500 | 0 | 1 500 | 91 | 0 | 91 | 52 111 | 0 | 52 111 |
45407 | 178 259 | 0 | 178 259 | 40 | 0 | 40 | 187 | 0 | 187 | 178 112 | 0 | 178 112 |
45408 | 55 180 | 0 | 55 180 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 53 880 | 0 | 53 880 |
45504 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
45505 | 485 | 0 | 485 | 0 | 0 | 0 | 66 | 0 | 66 | 419 | 0 | 419 |
45506 | 61 727 | 0 | 61 727 | 1 850 | 0 | 1 850 | 2 667 | 0 | 2 667 | 60 910 | 0 | 60 910 |
45507 | 836 960 | 0 | 836 960 | 91 588 | 0 | 91 588 | 22 445 | 0 | 22 445 | 906 103 | 0 | 906 103 |
45812 | 10 956 | 0 | 10 956 | 297 | 0 | 297 | 0 | 0 | 0 | 11 253 | 0 | 11 253 |
45814 | 5 190 | 0 | 5 190 | 0 | 0 | 0 | 18 | 0 | 18 | 5 172 | 0 | 5 172 |
45815 | 11 209 | 0 | 11 209 | 2 775 | 0 | 2 775 | 159 | 0 | 159 | 13 825 | 0 | 13 825 |
45912 | 2 667 | 0 | 2 667 | 174 | 0 | 174 | 0 | 0 | 0 | 2 841 | 0 | 2 841 |
45914 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
45915 | 474 | 0 | 474 | 112 | 0 | 112 | 18 | 0 | 18 | 568 | 0 | 568 |
47404 | 0 | 517 | 517 | 41 361 | 41 068 | 82 429 | 41 361 | 41 585 | 82 946 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 38 721 | 42 116 | 80 837 | 38 721 | 42 116 | 80 837 | 0 | 0 | 0 |
47423 | 14 143 | 0 | 14 143 | 93 | 88 | 181 | 115 | 88 | 203 | 14 121 | 0 | 14 121 |
47427 | 1 031 | 0 | 1 031 | 4 621 | 0 | 4 621 | 365 | 0 | 365 | 5 287 | 0 | 5 287 |
50505 | 963 | 0 | 963 | 0 | 0 | 0 | 0 | 0 | 0 | 963 | 0 | 963 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
51505 | 40 628 | 0 | 40 628 | 558 | 0 | 558 | 0 | 0 | 0 | 41 186 | 0 | 41 186 |
60302 | 316 | 0 | 316 | 817 | 0 | 817 | 99 | 0 | 99 | 1 034 | 0 | 1 034 |
60308 | 0 | 0 | 0 | 223 | 0 | 223 | 168 | 0 | 168 | 55 | 0 | 55 |
60310 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
60312 | 4 642 | 0 | 4 642 | 6 149 | 0 | 6 149 | 6 331 | 0 | 6 331 | 4 460 | 0 | 4 460 |
60401 | 252 401 | 0 | 252 401 | 0 | 0 | 0 | 12 | 0 | 12 | 252 389 | 0 | 252 389 |
60404 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60406 | 4 400 | 0 | 4 400 | 0 | 0 | 0 | 0 | 0 | 0 | 4 400 | 0 | 4 400 |
60408 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
61008 | 492 | 0 | 492 | 563 | 0 | 563 | 524 | 0 | 524 | 531 | 0 | 531 |
61009 | 110 | 0 | 110 | 220 | 0 | 220 | 196 | 0 | 196 | 134 | 0 | 134 |
61011 | 3 586 | 0 | 3 586 | 0 | 0 | 0 | 0 | 0 | 0 | 3 586 | 0 | 3 586 |
61209 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61403 | 5 165 | 0 | 5 165 | 3 | 0 | 3 | 37 | 0 | 37 | 5 131 | 0 | 5 131 |
61702 | 542 | 0 | 542 | 0 | 0 | 0 | 0 | 0 | 0 | 542 | 0 | 542 |
70606 | 191 875 | 0 | 191 875 | 98 344 | 0 | 98 344 | 38 929 | 0 | 38 929 | 251 290 | 0 | 251 290 |
70608 | 161 934 | 0 | 161 934 | 13 189 | 0 | 13 189 | 1 615 | 0 | 1 615 | 173 508 | 0 | 173 508 |
70611 | 3 074 | 0 | 3 074 | 0 | 0 | 0 | 696 | 0 | 696 | 2 378 | 0 | 2 378 |
Итого по активу (баланс) | 3 385 837 | 49 621 | 3 435 458 | 12 665 713 | 200 712 | 12 866 425 | 12 308 690 | 193 070 | 12 501 760 | 3 742 860 | 57 263 | 3 800 123 |
Пассив | ||||||||||||
10207 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
10601 | 123 028 | 0 | 123 028 | 0 | 0 | 0 | 0 | 0 | 0 | 123 028 | 0 | 123 028 |
10701 | 6 578 | 0 | 6 578 | 0 | 0 | 0 | 0 | 0 | 0 | 6 578 | 0 | 6 578 |
10801 | 15 012 | 0 | 15 012 | 0 | 0 | 0 | 0 | 0 | 0 | 15 012 | 0 | 15 012 |
30223 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
30232 | 132 | 1 100 | 1 232 | 25 036 | 8 646 | 33 682 | 24 945 | 7 784 | 32 729 | 41 | 238 | 279 |
30301 | 14 017 | 6 422 | 20 439 | 35 474 | 8 678 | 44 152 | 27 434 | 11 496 | 38 930 | 5 977 | 9 240 | 15 217 |
30305 | 310 816 | 673 | 311 489 | 315 164 | 749 | 315 913 | 436 778 | 2 215 | 438 993 | 432 430 | 2 139 | 434 569 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 7 525 | 0 | 7 525 | 51 144 | 0 | 51 144 | 46 082 | 0 | 46 082 | 2 463 | 0 | 2 463 |
40603 | 650 | 0 | 650 | 1 700 | 0 | 1 700 | 1 837 | 0 | 1 837 | 787 | 0 | 787 |
40701 | 1 170 | 0 | 1 170 | 340 | 0 | 340 | 14 | 0 | 14 | 844 | 0 | 844 |
40702 | 318 619 | 14 536 | 333 155 | 4 129 971 | 24 087 | 4 154 058 | 4 129 875 | 25 975 | 4 155 850 | 318 523 | 16 424 | 334 947 |
40703 | 11 253 | 0 | 11 253 | 20 190 | 0 | 20 190 | 20 177 | 0 | 20 177 | 11 240 | 0 | 11 240 |
40802 | 118 493 | 367 | 118 860 | 438 447 | 18 981 | 457 428 | 435 801 | 19 043 | 454 844 | 115 847 | 429 | 116 276 |
40817 | 15 579 | 0 | 15 579 | 264 360 | 54 | 264 414 | 268 715 | 55 | 268 770 | 19 934 | 1 | 19 935 |
40821 | 0 | 0 | 0 | 2 619 | 0 | 2 619 | 2 619 | 0 | 2 619 | 0 | 0 | 0 |
40901 | 87 133 | 0 | 87 133 | 106 393 | 0 | 106 393 | 128 097 | 0 | 128 097 | 108 837 | 0 | 108 837 |
40905 | 1 | 0 | 1 | 8 840 | 0 | 8 840 | 8 839 | 0 | 8 839 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 387 | 2 149 | 5 536 | 3 387 | 2 149 | 5 536 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 470 | 706 | 2 176 | 1 470 | 706 | 2 176 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 215 317 | 0 | 215 317 | 215 317 | 0 | 215 317 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 4 733 | 3 278 | 8 011 | 4 733 | 3 278 | 8 011 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 507 | 3 256 | 5 763 | 2 507 | 3 256 | 5 763 | 0 | 0 | 0 |
42105 | 3 104 | 24 616 | 27 720 | 0 | 2 512 | 2 512 | 0 | 3 036 | 3 036 | 3 104 | 25 140 | 28 244 |
42106 | 205 445 | 0 | 205 445 | 122 270 | 0 | 122 270 | 173 480 | 0 | 173 480 | 256 655 | 0 | 256 655 |
42107 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42206 | 610 | 0 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 0 | 610 |
42301 | 10 068 | 1 412 | 11 480 | 9 019 | 4 636 | 13 655 | 8 835 | 4 144 | 12 979 | 9 884 | 920 | 10 804 |
42304 | 12 491 | 0 | 12 491 | 12 818 | 0 | 12 818 | 473 | 0 | 473 | 146 | 0 | 146 |
42305 | 155 427 | 95 | 155 522 | 17 771 | 10 | 17 781 | 12 380 | 14 | 12 394 | 150 036 | 99 | 150 135 |
42306 | 1 229 928 | 0 | 1 229 928 | 109 834 | 0 | 109 834 | 219 106 | 0 | 219 106 | 1 339 200 | 0 | 1 339 200 |
42307 | 24 028 | 0 | 24 028 | 3 085 | 0 | 3 085 | 203 | 0 | 203 | 21 146 | 0 | 21 146 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
44915 | 470 | 0 | 470 | 85 | 0 | 85 | 62 | 0 | 62 | 447 | 0 | 447 |
45215 | 22 266 | 0 | 22 266 | 1 489 | 0 | 1 489 | 1 481 | 0 | 1 481 | 22 258 | 0 | 22 258 |
45415 | 1 762 | 0 | 1 762 | 11 | 0 | 11 | 0 | 0 | 0 | 1 751 | 0 | 1 751 |
45515 | 12 430 | 0 | 12 430 | 15 460 | 0 | 15 460 | 15 459 | 0 | 15 459 | 12 429 | 0 | 12 429 |
45818 | 24 452 | 0 | 24 452 | 45 | 0 | 45 | 588 | 0 | 588 | 24 995 | 0 | 24 995 |
45918 | 2 609 | 0 | 2 609 | 0 | 0 | 0 | 2 | 0 | 2 | 2 611 | 0 | 2 611 |
47403 | 0 | 0 | 0 | 36 867 | 4 511 | 41 378 | 36 867 | 4 511 | 41 378 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 42 311 | 38 202 | 80 513 | 42 311 | 38 202 | 80 513 | 0 | 0 | 0 |
47411 | 13 590 | 6 | 13 596 | 633 | 2 | 635 | 5 680 | 0 | 5 680 | 18 637 | 4 | 18 641 |
47416 | 144 | 0 | 144 | 4 541 | 0 | 4 541 | 4 972 | 0 | 4 972 | 575 | 0 | 575 |
47422 | 3 | 18 | 21 | 138 | 88 | 226 | 137 | 77 | 214 | 2 | 7 | 9 |
47425 | 2 206 | 0 | 2 206 | 1 965 | 0 | 1 965 | 1 998 | 0 | 1 998 | 2 239 | 0 | 2 239 |
47426 | 604 | 0 | 604 | 0 | 52 | 52 | 169 | 52 | 221 | 773 | 0 | 773 |
50507 | 963 | 0 | 963 | 0 | 0 | 0 | 0 | 0 | 0 | 963 | 0 | 963 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51510 | 406 | 0 | 406 | 0 | 0 | 0 | 6 | 0 | 6 | 412 | 0 | 412 |
52406 | 60 | 99 | 159 | 0 | 9 | 9 | 0 | 12 | 12 | 60 | 102 | 162 |
60301 | 4 704 | 0 | 4 704 | 6 494 | 0 | 6 494 | 4 879 | 0 | 4 879 | 3 089 | 0 | 3 089 |
60305 | 0 | 0 | 0 | 5 703 | 0 | 5 703 | 10 688 | 0 | 10 688 | 4 985 | 0 | 4 985 |
60309 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
60311 | 292 | 0 | 292 | 448 | 0 | 448 | 634 | 0 | 634 | 478 | 0 | 478 |
60320 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
60322 | 0 | 0 | 0 | 60 | 0 | 60 | 61 | 0 | 61 | 1 | 0 | 1 |
60405 | 2 450 | 0 | 2 450 | 0 | 0 | 0 | 0 | 0 | 0 | 2 450 | 0 | 2 450 |
60601 | 56 434 | 0 | 56 434 | 13 | 0 | 13 | 522 | 0 | 522 | 56 943 | 0 | 56 943 |
61012 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 |
61301 | 5 577 | 0 | 5 577 | 1 044 | 0 | 1 044 | 5 | 0 | 5 | 4 538 | 0 | 4 538 |
61304 | 8 | 0 | 8 | 2 | 0 | 2 | 5 | 0 | 5 | 11 | 0 | 11 |
70601 | 209 627 | 0 | 209 627 | 53 375 | 0 | 53 375 | 120 511 | 0 | 120 511 | 276 763 | 0 | 276 763 |
70603 | 161 733 | 0 | 161 733 | 1 628 | 0 | 1 628 | 13 326 | 0 | 13 326 | 173 431 | 0 | 173 431 |
70615 | 542 | 0 | 542 | 0 | 0 | 0 | 0 | 0 | 0 | 542 | 0 | 542 |
70801 | 1 495 | 0 | 1 495 | 0 | 0 | 0 | 0 | 0 | 0 | 1 495 | 0 | 1 495 |
Итого по пассиву (баланс) | 3 386 110 | 49 348 | 3 435 458 | 6 074 344 | 120 606 | 6 194 950 | 6 433 610 | 126 005 | 6 559 615 | 3 745 376 | 54 747 | 3 800 123 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 0 | 99 | 99 | 0 | 11 | 11 | 0 | 9 | 9 | 0 | 101 | 101 |
90901 | 163 915 | 12 669 | 176 584 | 5 897 | 0 | 5 897 | 3 920 | 0 | 3 920 | 165 892 | 12 669 | 178 561 |
90902 | 91 717 | 330 | 92 047 | 33 502 | 0 | 33 502 | 12 110 | 0 | 12 110 | 113 109 | 330 | 113 439 |
90907 | 87 133 | 0 | 87 133 | 128 097 | 0 | 128 097 | 106 393 | 0 | 106 393 | 108 837 | 0 | 108 837 |
90909 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
91202 | 1 | 0 | 1 | 425 | 0 | 425 | 257 | 0 | 257 | 169 | 0 | 169 |
91203 | 0 | 0 | 0 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 |
91207 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 998 510 | 0 | 998 510 | 11 820 | 0 | 11 820 | 7 477 | 0 | 7 477 | 1 002 853 | 0 | 1 002 853 |
91501 | 9 693 | 0 | 9 693 | 0 | 0 | 0 | 0 | 0 | 0 | 9 693 | 0 | 9 693 |
91604 | 10 852 | 0 | 10 852 | 432 | 0 | 432 | 3 | 0 | 3 | 11 281 | 0 | 11 281 |
91802 | 316 | 0 | 316 | 0 | 0 | 0 | 1 | 0 | 1 | 315 | 0 | 315 |
91803 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
99998 | 2 334 129 | 0 | 2 334 129 | 225 364 | 0 | 225 364 | 124 931 | 0 | 124 931 | 2 434 562 | 0 | 2 434 562 |
Итого по активу (баланс) | 3 696 589 | 13 098 | 3 709 687 | 405 713 | 11 | 405 724 | 255 268 | 9 | 255 277 | 3 847 034 | 13 100 | 3 860 134 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
91311 | 16 672 | 99 | 16 771 | 0 | 9 | 9 | 500 | 11 | 511 | 17 172 | 101 | 17 273 |
91312 | 2 140 500 | 0 | 2 140 500 | 26 461 | 0 | 26 461 | 130 926 | 0 | 130 926 | 2 244 965 | 0 | 2 244 965 |
91315 | 4 001 | 98 | 4 099 | 0 | 9 | 9 | 0 | 11 | 11 | 4 001 | 100 | 4 101 |
91316 | 14 509 | 0 | 14 509 | 17 188 | 0 | 17 188 | 7 500 | 0 | 7 500 | 4 821 | 0 | 4 821 |
91317 | 102 396 | 0 | 102 396 | 81 221 | 0 | 81 221 | 86 292 | 0 | 86 292 | 107 467 | 0 | 107 467 |
91507 | 55 848 | 0 | 55 848 | 0 | 0 | 0 | 81 | 0 | 81 | 55 929 | 0 | 55 929 |
91508 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99999 | 1 375 558 | 0 | 1 375 558 | 126 696 | 0 | 126 696 | 176 710 | 0 | 176 710 | 1 425 572 | 0 | 1 425 572 |
Итого по пассиву (баланс) | 3 709 490 | 197 | 3 709 687 | 251 609 | 18 | 251 627 | 402 052 | 22 | 402 074 | 3 859 933 | 201 | 3 860 134 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
98010 | 0 | 0 | 3 306 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 012,0000 |
Итого по активу (баланс) | 0 | 0 | 3 306 016,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 017,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3 306 017,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3 306 017,0000 |
Страница была полезной?