Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
Акционерное общество "Банк Кредит Свисс (Москва)"
Регистрационный номер
2494
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 | 48 659 | 98 875 | 147 534 | 15 400 | 23 303 | 38 703 | 28 247 | 9 871 | 38 118 | 35 812 | 112 307 | 148 119 |
30102 | 1 684 725 | 0 | 1 684 725 | 706 235 937 | 0 | 706 235 937 | 706 895 587 | 0 | 706 895 587 | 1 025 075 | 0 | 1 025 075 |
30110 | 12 215 | 3 333 | 15 548 | 98 931 | 19 242 | 118 173 | 94 155 | 18 883 | 113 038 | 16 991 | 3 692 | 20 683 |
30114 | 446 | 57 020 | 57 466 | 2 088 | 1 359 862 162 | 1 359 864 250 | 0 | 1 359 675 634 | 1 359 675 634 | 2 534 | 243 548 | 246 082 |
30202 | 406 197 | 0 | 406 197 | 169 248 | 0 | 169 248 | 0 | 0 | 0 | 575 445 | 0 | 575 445 |
30204 | 53 219 | 0 | 53 219 | 0 | 0 | 0 | 10 690 | 0 | 10 690 | 42 529 | 0 | 42 529 |
30402 | 834 628 | 0 | 834 628 | 42 790 545 | 0 | 42 790 545 | 42 473 653 | 0 | 42 473 653 | 1 151 520 | 0 | 1 151 520 |
30404 | 0 | 0 | 0 | 41 464 374 | 0 | 41 464 374 | 41 464 374 | 0 | 41 464 374 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 8 502 868 | 0 | 8 502 868 | 8 502 868 | 0 | 8 502 868 | 0 | 0 | 0 |
32101 | 0 | 0 | 0 | 1 218 174 | 0 | 1 218 174 | 1 218 174 | 0 | 1 218 174 | 0 | 0 | 0 |
32102 | 1 176 791 | 0 | 1 176 791 | 27 585 760 | 3 501 770 | 31 087 530 | 28 762 551 | 3 501 770 | 32 264 321 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 256 000 | 316 545 | 572 545 | 256 000 | 316 545 | 572 545 | 0 | 0 | 0 |
45205 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
47101 | 1 034 380 | 0 | 1 034 380 | 2 998 254 | 0 | 2 998 254 | 2 695 236 | 0 | 2 695 236 | 1 337 398 | 0 | 1 337 398 |
47307 | 52 732 | 0 | 52 732 | 7 344 | 0 | 7 344 | 1 829 | 0 | 1 829 | 58 247 | 0 | 58 247 |
47404 | 1 496 179 | 2 373 466 | 3 869 645 | 146 026 477 | 143 485 811 | 289 512 288 | 146 027 963 | 143 251 655 | 289 279 618 | 1 494 693 | 2 607 622 | 4 102 315 |
47408 | 0 | 0 | 0 | 2 253 388 262 | 2 511 899 770 | 4 765 288 032 | 2 253 388 262 | 2 511 899 770 | 4 765 288 032 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 1 068 | 1 068 | 0 | 1 068 | 1 068 | 0 | 0 | 0 |
47427 | 2 848 | 0 | 2 848 | 7 657 | 0 | 7 657 | 4 493 | 0 | 4 493 | 6 012 | 0 | 6 012 |
50104 | 5 321 105 | 0 | 5 321 105 | 2 457 618 | 0 | 2 457 618 | 1 676 169 | 0 | 1 676 169 | 6 102 554 | 0 | 6 102 554 |
50105 | 234 029 | 0 | 234 029 | 1 477 | 0 | 1 477 | 0 | 0 | 0 | 235 506 | 0 | 235 506 |
50106 | 1 992 658 | 0 | 1 992 658 | 556 995 | 0 | 556 995 | 1 567 965 | 0 | 1 567 965 | 981 688 | 0 | 981 688 |
50107 | 7 696 737 | 0 | 7 696 737 | 1 658 613 | 0 | 1 658 613 | 6 048 654 | 0 | 6 048 654 | 3 306 696 | 0 | 3 306 696 |
50110 | 136 054 | 0 | 136 054 | 119 831 | 0 | 119 831 | 2 088 | 0 | 2 088 | 253 797 | 0 | 253 797 |
50121 | 16 051 | 0 | 16 051 | 27 798 | 0 | 27 798 | 43 233 | 0 | 43 233 | 616 | 0 | 616 |
50705 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
50706 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
60202 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
60302 | 304 | 0 | 304 | 56 079 | 0 | 56 079 | 44 206 | 0 | 44 206 | 12 177 | 0 | 12 177 |
60306 | 136 | 0 | 136 | 20 | 0 | 20 | 135 | 0 | 135 | 21 | 0 | 21 |
60308 | 134 | 19 | 153 | 0 | 6 708 | 6 708 | 0 | 6 393 | 6 393 | 134 | 334 | 468 |
60310 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
60312 | 75 484 | 43 | 75 527 | 36 277 | 6 | 36 283 | 35 193 | 1 | 35 194 | 76 568 | 48 | 76 616 |
60314 | 7 325 | 811 | 8 136 | 4 035 | 25 455 | 29 490 | 4 332 | 23 924 | 28 256 | 7 028 | 2 342 | 9 370 |
60323 | 0 | 0 | 0 | 0 | 406 | 406 | 0 | 406 | 406 | 0 | 0 | 0 |
60401 | 642 166 | 0 | 642 166 | 100 | 0 | 100 | 0 | 0 | 0 | 642 266 | 0 | 642 266 |
60701 | 7 285 | 0 | 7 285 | 119 | 0 | 119 | 119 | 0 | 119 | 7 285 | 0 | 7 285 |
61008 | 0 | 0 | 0 | 448 | 0 | 448 | 448 | 0 | 448 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 640 | 0 | 640 | 640 | 0 | 640 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 9 085 970 | 0 | 9 085 970 | 9 085 970 | 0 | 9 085 970 | 0 | 0 | 0 |
61403 | 14 385 | 0 | 14 385 | 3 040 | 0 | 3 040 | 4 134 | 0 | 4 134 | 13 291 | 0 | 13 291 |
70606 | 34 137 040 | 0 | 34 137 040 | 12 258 817 | 0 | 12 258 817 | 467 805 | 0 | 467 805 | 45 928 052 | 0 | 45 928 052 |
70607 | 132 954 | 0 | 132 954 | 404 196 | 0 | 404 196 | 319 415 | 0 | 319 415 | 217 735 | 0 | 217 735 |
70608 | 2 311 290 | 0 | 2 311 290 | 613 926 | 0 | 613 926 | 0 | 0 | 0 | 2 925 216 | 0 | 2 925 216 |
70610 | 21 495 | 0 | 21 495 | 1 845 | 0 | 1 845 | 0 | 0 | 0 | 23 340 | 0 | 23 340 |
70611 | 329 237 | 0 | 329 237 | 51 957 | 0 | 51 957 | 51 620 | 0 | 51 620 | 329 574 | 0 | 329 574 |
Пассив | ||||||||||||
10207 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
10601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
10701 | 69 000 | 0 | 69 000 | 0 | 0 | 0 | 0 | 0 | 0 | 69 000 | 0 | 69 000 |
10801 | 6 755 721 | 0 | 6 755 721 | 0 | 0 | 0 | 0 | 0 | 0 | 6 755 721 | 0 | 6 755 721 |
30111 | 289 610 | 0 | 289 610 | 1 753 170 168 | 0 | 1 753 170 168 | 1 753 845 450 | 0 | 1 753 845 450 | 964 892 | 0 | 964 892 |
30408 | 0 | 0 | 0 | 15 966 535 | 0 | 15 966 535 | 15 966 535 | 0 | 15 966 535 | 0 | 0 | 0 |
30603 | 332 | 0 | 332 | 95 893 | 0 | 95 893 | 95 561 | 0 | 95 561 | 0 | 0 | 0 |
30606 | 1 711 946 | 0 | 1 711 946 | 18 623 758 | 0 | 18 623 758 | 19 348 740 | 0 | 19 348 740 | 2 436 928 | 0 | 2 436 928 |
31201 | 0 | 0 | 0 | 3 294 190 | 0 | 3 294 190 | 3 294 190 | 0 | 3 294 190 | 0 | 0 | 0 |
31302 | 1 100 000 | 6 492 802 | 7 592 802 | 19 110 000 | 28 083 455 | 47 193 455 | 18 010 000 | 21 590 653 | 39 600 653 | 0 | 0 | 0 |
31303 | 0 | 721 422 | 721 422 | 8 850 000 | 12 226 032 | 21 076 032 | 9 350 000 | 11 504 610 | 20 854 610 | 500 000 | 0 | 500 000 |
31304 | 0 | 2 597 121 | 2 597 121 | 0 | 2 662 924 | 2 662 924 | 0 | 65 803 | 65 803 | 0 | 0 | 0 |
31305 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
31402 | 0 | 0 | 0 | 50 024 050 | 31 793 683 | 81 817 733 | 50 024 050 | 31 793 683 | 81 817 733 | 0 | 0 | 0 |
31403 | 11 642 | 0 | 11 642 | 13 998 775 | 4 942 165 | 18 940 940 | 15 361 176 | 6 069 268 | 21 430 444 | 1 374 043 | 1 127 103 | 2 501 146 |
31405 | 2 000 049 | 0 | 2 000 049 | 2 000 049 | 0 | 2 000 049 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 |
40701 | 1 466 | 1 863 | 3 329 | 270 061 153 | 700 635 327 | 970 696 480 | 270 061 173 | 700 634 675 | 970 695 848 | 1 486 | 1 211 | 2 697 |
40702 | 7 340 | 30 | 7 370 | 5 052 549 | 619 785 | 5 672 334 | 5 051 507 | 619 788 | 5 671 295 | 6 298 | 33 | 6 331 |
40802 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 3 515 | 564 | 4 079 | 23 398 449 | 212 321 | 23 610 770 | 23 498 270 | 395 061 | 23 893 331 | 103 336 | 183 304 | 286 640 |
40817 | 637 653 | 741 681 | 1 379 334 | 2 745 300 | 2 636 208 | 5 381 508 | 2 795 524 | 2 575 555 | 5 371 079 | 687 877 | 681 028 | 1 368 905 |
40820 | 5 595 | 11 686 | 17 281 | 8 032 | 5 243 | 13 275 | 4 669 | 2 486 | 7 155 | 2 232 | 8 929 | 11 161 |
42102 | 29 850 | 0 | 29 850 | 2 474 550 | 0 | 2 474 550 | 2 540 600 | 0 | 2 540 600 | 95 900 | 0 | 95 900 |
42302 | 19 500 | 0 | 19 500 | 60 220 | 0 | 60 220 | 1 539 369 | 0 | 1 539 369 | 1 498 649 | 0 | 1 498 649 |
42303 | 287 317 | 0 | 287 317 | 287 317 | 0 | 287 317 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 73 | 0 | 73 | 73 | 0 | 73 | 74 | 0 | 74 | 74 | 0 | 74 |
42305 | 0 | 3 054 | 3 054 | 0 | 106 | 106 | 0 | 425 | 425 | 0 | 3 373 | 3 373 |
42502 | 0 | 0 | 0 | 89 750 | 0 | 89 750 | 89 750 | 0 | 89 750 | 0 | 0 | 0 |
42601 | 176 | 96 | 272 | 0 | 3 | 3 | 0 | 13 | 13 | 176 | 106 | 282 |
44001 | 0 | 0 | 0 | 0 | 6 727 | 6 727 | 0 | 6 727 | 6 727 | 0 | 0 | 0 |
47308 | 52 732 | 0 | 52 732 | 1 829 | 0 | 1 829 | 7 344 | 0 | 7 344 | 58 247 | 0 | 58 247 |
47403 | 0 | 0 | 0 | 9 468 871 | 0 | 9 468 871 | 9 468 871 | 0 | 9 468 871 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 258 439 435 | 2 505 231 821 | 4 763 671 256 | 2 258 439 435 | 2 505 231 821 | 4 763 671 256 | 0 | 0 | 0 |
47411 | 473 | 5 | 478 | 868 | 7 | 875 | 679 | 7 | 686 | 284 | 5 | 289 |
47416 | 0 | 1 068 | 1 068 | 660 | 1 137 | 1 797 | 691 | 69 | 760 | 31 | 0 | 31 |
47422 | 1 508 | 0 | 1 508 | 1 074 | 0 | 1 074 | 364 | 0 | 364 | 798 | 0 | 798 |
47425 | 101 548 | 0 | 101 548 | 400 886 | 0 | 400 886 | 770 836 | 0 | 770 836 | 471 498 | 0 | 471 498 |
47426 | 4 051 | 0 | 4 051 | 24 864 | 2 179 | 27 043 | 27 577 | 2 179 | 29 756 | 6 764 | 0 | 6 764 |
50120 | 94 225 | 0 | 94 225 | 315 800 | 0 | 315 800 | 399 380 | 0 | 399 380 | 177 805 | 0 | 177 805 |
50719 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
60206 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60301 | 8 790 | 0 | 8 790 | 116 594 | 0 | 116 594 | 107 879 | 0 | 107 879 | 75 | 0 | 75 |
60305 | 125 | 0 | 125 | 106 566 | 0 | 106 566 | 106 574 | 0 | 106 574 | 133 | 0 | 133 |
60307 | 0 | 0 | 0 | 1 123 | 0 | 1 123 | 1 123 | 0 | 1 123 | 0 | 0 | 0 |
60309 | 76 634 | 0 | 76 634 | 33 636 | 1 241 | 34 877 | 15 481 | 1 241 | 16 722 | 58 479 | 0 | 58 479 |
60311 | 3 594 | 0 | 3 594 | 3 985 | 0 | 3 985 | 4 487 | 0 | 4 487 | 4 096 | 0 | 4 096 |
60313 | 8 | 0 | 8 | 97 607 | 120 | 97 727 | 97 599 | 2 003 | 99 602 | 0 | 1 883 | 1 883 |
60322 | 0 | 0 | 0 | 0 | 102 | 102 | 0 | 102 | 102 | 0 | 0 | 0 |
60324 | 41 216 | 0 | 41 216 | 713 | 0 | 713 | 1 201 | 0 | 1 201 | 41 704 | 0 | 41 704 |
60601 | 297 043 | 0 | 297 043 | 0 | 0 | 0 | 5 124 | 0 | 5 124 | 302 167 | 0 | 302 167 |
70601 | 35 415 103 | 0 | 35 415 103 | 256 404 | 0 | 256 404 | 11 704 567 | 0 | 11 704 567 | 46 863 266 | 0 | 46 863 266 |
70602 | 52 210 | 0 | 52 210 | 49 283 | 0 | 49 283 | 35 049 | 0 | 35 049 | 37 976 | 0 | 37 976 |
70603 | 2 282 789 | 0 | 2 282 789 | 0 | 0 | 0 | 484 422 | 0 | 484 422 | 2 767 211 | 0 | 2 767 211 |
70605 | 18 301 | 0 | 18 301 | 0 | 0 | 0 | 7 344 | 0 | 7 344 | 25 645 | 0 | 25 645 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
91411 | 0 | 0 | 0 | 3 359 783 | 0 | 3 359 783 | 3 359 783 | 0 | 3 359 783 | 0 | 0 | 0 |
99998 | 2 275 581 | 0 | 2 275 581 | 1 376 732 | 0 | 1 376 732 | 1 376 732 | 0 | 1 376 732 | 2 275 581 | 0 | 2 275 581 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 158 558 | 0 | 158 558 | 158 558 | 0 | 158 558 | 0 | 0 | 0 |
91317 | 2 000 000 | 0 | 2 000 000 | 1 218 174 | 0 | 1 218 174 | 1 218 174 | 0 | 1 218 174 | 2 000 000 | 0 | 2 000 000 |
91507 | 275 142 | 0 | 275 142 | 0 | 0 | 0 | 0 | 0 | 0 | 275 142 | 0 | 275 142 |
91508 | 439 | 0 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 0 | 439 |
99999 | 0 | 0 | 0 | 3 359 783 | 0 | 3 359 783 | 3 359 783 | 0 | 3 359 783 | 0 | 0 | 0 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 63 117 662 | 19 096 169 | 82 213 831 | 1 160 440 208 | 708 739 867 | 1 869 180 075 | 1 187 330 605 | 691 539 102 | 1 878 869 707 | 36 227 265 | 36 296 934 | 72 524 199 |
93002 | 1 564 908 | 52 067 070 | 53 631 978 | 146 596 801 | 875 100 565 | 1 021 697 366 | 140 394 958 | 900 510 630 | 1 040 905 588 | 7 766 751 | 26 657 005 | 34 423 756 |
93301 | 0 | 0 | 0 | 1 229 743 | 7 916 870 | 9 146 613 | 1 229 743 | 7 916 870 | 9 146 613 | 0 | 0 | 0 |
93302 | 339 420 | 0 | 339 420 | 890 323 | 14 954 647 | 15 844 970 | 1 229 743 | 7 941 383 | 9 171 126 | 0 | 7 013 264 | 7 013 264 |
93303 | 292 923 | 2 452 837 | 2 745 760 | 880 225 | 287 815 | 1 168 040 | 883 733 | 2 740 652 | 3 624 385 | 289 415 | 0 | 289 415 |
93304 | 497 665 | 1 587 129 | 2 084 794 | 0 | 1 797 322 | 1 797 322 | 289 415 | 196 941 | 486 356 | 208 250 | 3 187 510 | 3 395 760 |
93305 | 1 481 175 | 2 308 552 | 3 789 727 | 0 | 318 665 | 318 665 | 0 | 1 670 964 | 1 670 964 | 1 481 175 | 956 253 | 2 437 428 |
93307 | 0 | 0 | 0 | 70 389 | 2 746 954 | 2 817 343 | 70 389 | 89 602 | 159 991 | 0 | 2 657 352 | 2 657 352 |
93308 | 0 | 0 | 0 | 70 390 | 72 967 | 143 357 | 70 390 | 72 967 | 143 357 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 1 418 250 | 0 | 1 418 250 | 0 | 0 | 0 | 1 418 250 | 0 | 1 418 250 |
93310 | 2 587 990 | 288 569 | 2 876 559 | 0 | 40 190 | 40 190 | 1 418 250 | 10 008 | 1 428 258 | 1 169 740 | 318 751 | 1 488 491 |
93801 | 254 441 | 0 | 254 441 | 16 430 344 | 0 | 16 430 344 | 15 790 578 | 0 | 15 790 578 | 894 207 | 0 | 894 207 |
94001 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 19 132 770 | 63 024 997 | 82 157 767 | 577 104 348 | 1 306 804 057 | 1 883 908 405 | 586 465 376 | 1 287 733 266 | 1 874 198 642 | 28 493 798 | 43 954 206 | 72 448 004 |
96002 | 51 994 234 | 1 747 065 | 53 741 299 | 796 916 314 | 238 094 462 | 1 035 010 776 | 759 686 240 | 256 064 766 | 1 015 751 006 | 14 764 160 | 19 717 369 | 34 481 529 |
96301 | 0 | 0 | 0 | 2 484 565 | 6 603 589 | 9 088 154 | 2 484 565 | 6 603 589 | 9 088 154 | 0 | 0 | 0 |
96302 | 0 | 346 283 | 346 283 | 2 484 565 | 6 632 064 | 9 116 629 | 2 625 195 | 13 144 562 | 15 769 757 | 140 630 | 6 858 781 | 6 999 411 |
96303 | 2 484 565 | 299 304 | 2 783 869 | 2 625 195 | 906 895 | 3 532 090 | 140 630 | 926 342 | 1 066 972 | 0 | 318 751 | 318 751 |
96304 | 1 586 130 | 490 567 | 2 076 697 | 140 630 | 315 064 | 455 694 | 1 418 250 | 47 623 | 1 465 873 | 2 863 750 | 223 126 | 3 086 876 |
96305 | 2 277 075 | 1 442 845 | 3 719 920 | 1 418 250 | 50 040 | 1 468 290 | 0 | 200 950 | 200 950 | 858 825 | 1 593 755 | 2 452 580 |
96307 | 0 | 0 | 0 | 70 389 | 74 582 | 144 971 | 70 389 | 2 730 766 | 2 801 155 | 0 | 2 656 184 | 2 656 184 |
96308 | 0 | 0 | 0 | 70 389 | 72 967 | 143 356 | 70 389 | 72 967 | 143 356 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 593 755 | 1 593 755 | 0 | 1 593 755 | 1 593 755 |
96310 | 310 650 | 2 597 121 | 2 907 771 | 0 | 1 680 972 | 1 680 972 | 0 | 358 855 | 358 855 | 310 650 | 1 275 004 | 1 585 654 |
96501 | 0 | 0 | 0 | 6 589 | 0 | 6 589 | 6 589 | 0 | 6 589 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 6 591 | 0 | 6 591 | 6 591 | 0 | 6 591 | 0 | 0 | 0 |
96801 | 202 904 | 0 | 202 904 | 14 514 789 | 0 | 14 514 789 | 15 231 263 | 0 | 15 231 263 | 919 378 | 0 | 919 378 |
97001 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 4 464 565 326,1164 | 0 | 0 | 628 744 113,0000 | 0 | 0 | 827 452 164,0000 | 0 | 0 | 4 265 857 275,1164 |
Пассив | ||||||||||||
98040 | 0 | 0 | 4 435 428 542,1164 | 0 | 0 | 876 581 195,0000 | 0 | 0 | 682 014 565,0000 | 0 | 0 | 4 240 861 912,1164 |
98050 | 0 | 0 | 10 286 783,0000 | 0 | 0 | 9 690 021,0000 | 0 | 0 | 5 548 600,0000 | 0 | 0 | 6 145 362,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 231 909 628,0000 | 0 | 0 | 231 909 628,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 18 850 001,0000 | 0 | 0 | 7 249 644,0000 | 0 | 0 | 7 249 644,0000 | 0 | 0 | 18 850 001,0000 |
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