Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2015 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 | 65 464 | 172 049 | 237 513 | 0 | 45 821 | 45 821 | 500 | 19 800 | 20 300 | 64 964 | 198 070 | 263 034 |
30102 | 1 027 468 | 0 | 1 027 468 | 397 763 588 | 0 | 397 763 588 | 398 548 020 | 0 | 398 548 020 | 243 036 | 0 | 243 036 |
30110 | 4 438 | 1 105 | 5 543 | 124 301 | 67 433 | 191 734 | 126 078 | 65 079 | 191 157 | 2 661 | 3 459 | 6 120 |
30114 | 13 649 | 4 960 | 18 609 | 130 000 | 183 585 934 | 183 715 934 | 130 448 | 183 581 641 | 183 712 089 | 13 201 | 9 253 | 22 454 |
30202 | 31 287 | 0 | 31 287 | 16 335 | 0 | 16 335 | 0 | 0 | 0 | 47 622 | 0 | 47 622 |
30204 | 39 518 | 0 | 39 518 | 4 700 | 0 | 4 700 | 0 | 0 | 0 | 44 218 | 0 | 44 218 |
30221 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
30413 | 6 | 0 | 6 | 246 | 0 | 246 | 236 | 0 | 236 | 16 | 0 | 16 |
30424 | 4 492 307 | 1 764 826 | 6 257 133 | 204 993 152 | 1 555 506 | 206 548 658 | 207 578 514 | 924 532 | 208 503 046 | 1 906 945 | 2 395 800 | 4 302 745 |
30425 | 23 750 | 0 | 23 750 | 0 | 0 | 0 | 0 | 0 | 0 | 23 750 | 0 | 23 750 |
32101 | 0 | 0 | 0 | 446 587 | 0 | 446 587 | 446 587 | 0 | 446 587 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 24 638 787 | 0 | 24 638 787 | 24 638 787 | 0 | 24 638 787 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 8 996 547 | 0 | 8 996 547 | 3 837 091 | 0 | 3 837 091 | 5 159 456 | 0 | 5 159 456 |
32104 | 1 536 740 | 0 | 1 536 740 | 0 | 0 | 0 | 1 536 740 | 0 | 1 536 740 | 0 | 0 | 0 |
32301 | 0 | 2 683 526 | 2 683 526 | 0 | 800 664 | 800 664 | 0 | 205 754 | 205 754 | 0 | 3 278 436 | 3 278 436 |
32302 | 0 | 0 | 0 | 57 128 | 0 | 57 128 | 57 128 | 0 | 57 128 | 0 | 0 | 0 |
47307 | 104 764 | 0 | 104 764 | 31 257 | 0 | 31 257 | 8 033 | 0 | 8 033 | 127 988 | 0 | 127 988 |
47404 | 0 | 3 697 302 | 3 697 302 | 0 | 112 252 440 | 112 252 440 | 0 | 111 462 410 | 111 462 410 | 0 | 4 487 332 | 4 487 332 |
47408 | 0 | 0 | 0 | 400 206 948 | 459 164 505 | 859 371 453 | 400 206 948 | 459 164 505 | 859 371 453 | 0 | 0 | 0 |
47427 | 350 | 173 | 523 | 28 382 | 357 | 28 739 | 26 470 | 212 | 26 682 | 2 262 | 318 | 2 580 |
50104 | 390 327 | 0 | 390 327 | 134 783 | 0 | 134 783 | 130 448 | 0 | 130 448 | 394 662 | 0 | 394 662 |
50110 | 1 001 | 0 | 1 001 | 8 | 0 | 8 | 0 | 0 | 0 | 1 009 | 0 | 1 009 |
50709 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
52601 | 6 338 458 | 0 | 6 338 458 | 4 087 148 | 0 | 4 087 148 | 4 974 279 | 0 | 4 974 279 | 5 451 327 | 0 | 5 451 327 |
60202 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
60302 | 270 230 | 0 | 270 230 | 282 | 0 | 282 | 773 | 0 | 773 | 269 739 | 0 | 269 739 |
60308 | 0 | 284 | 284 | 0 | 1 418 | 1 418 | 0 | 1 702 | 1 702 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 19 819 | 0 | 19 819 | 19 819 | 0 | 19 819 | 0 | 0 | 0 |
60312 | 9 587 | 0 | 9 587 | 6 673 | 0 | 6 673 | 7 925 | 0 | 7 925 | 8 335 | 0 | 8 335 |
60314 | 3 940 | 3 200 | 7 140 | 298 189 | 159 170 | 457 359 | 281 727 | 162 370 | 444 097 | 20 402 | 0 | 20 402 |
60401 | 715 122 | 0 | 715 122 | 71 | 0 | 71 | 0 | 0 | 0 | 715 193 | 0 | 715 193 |
60701 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 205 | 0 | 205 | 205 | 0 | 205 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 130 458 | 0 | 130 458 | 130 458 | 0 | 130 458 | 0 | 0 | 0 |
61403 | 29 437 | 0 | 29 437 | 1 741 | 0 | 1 741 | 0 | 0 | 0 | 31 178 | 0 | 31 178 |
61703 | 115 558 | 0 | 115 558 | 0 | 0 | 0 | 0 | 0 | 0 | 115 558 | 0 | 115 558 |
70606 | 79 704 745 | 0 | 79 704 745 | 6 446 394 | 0 | 6 446 394 | 79 704 748 | 0 | 79 704 748 | 6 446 391 | 0 | 6 446 391 |
70607 | 73 542 | 0 | 73 542 | 76 971 | 0 | 76 971 | 147 610 | 0 | 147 610 | 2 903 | 0 | 2 903 |
70608 | 9 118 936 | 0 | 9 118 936 | 1 515 611 | 0 | 1 515 611 | 9 118 936 | 0 | 9 118 936 | 1 515 611 | 0 | 1 515 611 |
70610 | 77 812 | 0 | 77 812 | 8 033 | 0 | 8 033 | 77 812 | 0 | 77 812 | 8 033 | 0 | 8 033 |
70611 | 35 370 | 0 | 35 370 | 0 | 0 | 0 | 35 370 | 0 | 35 370 | 0 | 0 | 0 |
70614 | 17 258 595 | 0 | 17 258 595 | 3 922 226 | 0 | 3 922 226 | 19 583 965 | 0 | 19 583 965 | 1 596 856 | 0 | 1 596 856 |
70616 | 31 711 | 0 | 31 711 | 0 | 0 | 0 | 31 711 | 0 | 31 711 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 79 841 786 | 0 | 79 841 786 | 0 | 0 | 0 | 79 841 786 | 0 | 79 841 786 |
70707 | 0 | 0 | 0 | 73 542 | 0 | 73 542 | 0 | 0 | 0 | 73 542 | 0 | 73 542 |
70708 | 0 | 0 | 0 | 9 143 836 | 0 | 9 143 836 | 0 | 0 | 0 | 9 143 836 | 0 | 9 143 836 |
70710 | 0 | 0 | 0 | 77 812 | 0 | 77 812 | 0 | 0 | 0 | 77 812 | 0 | 77 812 |
70711 | 0 | 0 | 0 | 35 861 | 0 | 35 861 | 0 | 0 | 0 | 35 861 | 0 | 35 861 |
70714 | 0 | 0 | 0 | 17 258 596 | 0 | 17 258 596 | 0 | 0 | 0 | 17 258 596 | 0 | 17 258 596 |
70716 | 0 | 0 | 0 | 31 711 | 0 | 31 711 | 0 | 0 | 0 | 31 711 | 0 | 31 711 |
Итого по активу (баланс) | 121 514 178 | 8 327 425 | 129 841 603 | 1 160 555 842 | 757 633 248 | 1 918 189 090 | 1 151 393 494 | 755 588 005 | 1 906 981 499 | 130 676 526 | 10 372 668 | 141 049 194 |
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 | 10 282 170 | 0 | 10 282 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 282 170 | 0 | 10 282 170 |
30111 | 268 047 | 0 | 268 047 | 659 388 837 | 0 | 659 388 837 | 659 234 584 | 0 | 659 234 584 | 113 794 | 0 | 113 794 |
30601 | 0 | 259 097 | 259 097 | 0 | 54 366 | 54 366 | 0 | 98 439 | 98 439 | 0 | 303 170 | 303 170 |
30603 | 0 | 0 | 0 | 62 823 | 6 155 | 68 978 | 62 823 | 6 155 | 68 978 | 0 | 0 | 0 |
30606 | 1 119 346 | 1 764 826 | 2 884 172 | 97 687 504 | 924 533 | 98 612 037 | 97 270 019 | 1 555 507 | 98 825 526 | 701 861 | 2 395 800 | 3 097 661 |
31401 | 0 | 0 | 0 | 0 | 31 781 | 31 781 | 0 | 31 781 | 31 781 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 1 712 581 | 8 157 612 | 9 870 193 | 1 712 581 | 8 157 612 | 9 870 193 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 0 | 311 066 | 311 066 | 0 | 424 705 | 424 705 | 0 | 113 639 | 113 639 |
31404 | 0 | 58 091 | 58 091 | 0 | 58 113 | 58 113 | 0 | 22 | 22 | 0 | 0 | 0 |
40701 | 1 678 | 479 922 | 481 600 | 11 597 478 | 40 633 219 | 52 230 697 | 11 597 391 | 40 153 503 | 51 750 894 | 1 591 | 206 | 1 797 |
40702 | 4 932 | 2 927 | 7 859 | 166 114 | 865 935 | 1 032 049 | 165 000 | 863 079 | 1 028 079 | 3 818 | 71 | 3 889 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 9 284 | 464 | 9 748 | 11 200 434 | 360 023 | 11 560 457 | 11 204 073 | 360 126 | 11 564 199 | 12 923 | 567 | 13 490 |
40817 | 211 443 | 848 768 | 1 060 211 | 250 621 | 325 331 | 575 952 | 311 640 | 488 321 | 799 961 | 272 462 | 1 011 758 | 1 284 220 |
40820 | 251 | 6 | 257 | 0 | 1 | 1 | 0 | 2 | 2 | 251 | 7 | 258 |
42301 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42302 | 0 | 0 | 0 | 34 000 | 0 | 34 000 | 34 000 | 0 | 34 000 | 0 | 0 | 0 |
42303 | 210 225 | 0 | 210 225 | 70 000 | 0 | 70 000 | 40 000 | 0 | 40 000 | 180 225 | 0 | 180 225 |
42305 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
42601 | 176 | 171 | 347 | 0 | 13 | 13 | 0 | 50 | 50 | 176 | 208 | 384 |
44001 | 0 | 0 | 0 | 0 | 1 388 | 1 388 | 0 | 1 388 | 1 388 | 0 | 0 | 0 |
47308 | 104 764 | 0 | 104 764 | 8 032 | 0 | 8 032 | 31 257 | 0 | 31 257 | 127 989 | 0 | 127 989 |
47407 | 0 | 0 | 0 | 399 226 857 | 456 360 523 | 855 587 380 | 399 226 857 | 456 360 523 | 855 587 380 | 0 | 0 | 0 |
47411 | 1 403 | 0 | 1 403 | 1 262 | 8 | 1 270 | 3 496 | 8 | 3 504 | 3 637 | 0 | 3 637 |
47416 | 2 354 | 0 | 2 354 | 219 361 | 0 | 219 361 | 217 577 | 0 | 217 577 | 570 | 0 | 570 |
47422 | 0 | 0 | 0 | 10 | 18 722 | 18 732 | 10 | 120 631 | 120 641 | 0 | 101 909 | 101 909 |
47426 | 0 | 0 | 0 | 779 | 176 | 955 | 779 | 176 | 955 | 0 | 0 | 0 |
50120 | 15 947 | 0 | 15 947 | 74 102 | 0 | 74 102 | 76 947 | 0 | 76 947 | 18 792 | 0 | 18 792 |
52602 | 3 854 002 | 0 | 3 854 002 | 623 692 | 0 | 623 692 | 2 220 548 | 0 | 2 220 548 | 5 450 858 | 0 | 5 450 858 |
60206 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
60301 | 0 | 0 | 0 | 105 308 | 0 | 105 308 | 105 308 | 0 | 105 308 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 139 162 | 0 | 139 162 | 139 162 | 0 | 139 162 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 388 | 0 | 388 | 388 | 0 | 388 | 0 | 0 | 0 |
60309 | 142 797 | 0 | 142 797 | 47 599 | 2 185 | 49 784 | 37 403 | 2 185 | 39 588 | 132 601 | 0 | 132 601 |
60311 | 0 | 0 | 0 | 13 668 | 0 | 13 668 | 21 376 | 0 | 21 376 | 7 708 | 0 | 7 708 |
60313 | 0 | 0 | 0 | 4 691 | 2 177 | 6 868 | 4 691 | 2 177 | 6 868 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 182 | 0 | 1 182 | 1 182 | 0 | 1 182 | 0 | 0 | 0 |
60324 | 41 | 0 | 41 | 1 720 | 0 | 1 720 | 4 629 | 0 | 4 629 | 2 950 | 0 | 2 950 |
60601 | 479 133 | 0 | 479 133 | 0 | 0 | 0 | 5 390 | 0 | 5 390 | 484 523 | 0 | 484 523 |
61701 | 147 269 | 0 | 147 269 | 0 | 0 | 0 | 0 | 0 | 0 | 147 269 | 0 | 147 269 |
70601 | 78 874 966 | 0 | 78 874 966 | 78 874 966 | 0 | 78 874 966 | 3 865 415 | 0 | 3 865 415 | 3 865 415 | 0 | 3 865 415 |
70602 | 92 990 | 0 | 92 990 | 124 848 | 0 | 124 848 | 31 917 | 0 | 31 917 | 59 | 0 | 59 |
70603 | 9 984 678 | 0 | 9 984 678 | 9 984 678 | 0 | 9 984 678 | 2 675 686 | 0 | 2 675 686 | 2 675 686 | 0 | 2 675 686 |
70605 | 119 597 | 0 | 119 597 | 119 597 | 0 | 119 597 | 31 258 | 0 | 31 258 | 31 258 | 0 | 31 258 |
70613 | 19 964 326 | 0 | 19 964 326 | 22 040 008 | 0 | 22 040 008 | 4 975 126 | 0 | 4 975 126 | 2 899 444 | 0 | 2 899 444 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 78 987 968 | 0 | 78 987 968 | 78 987 968 | 0 | 78 987 968 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 92 990 | 0 | 92 990 | 92 990 | 0 | 92 990 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 10 003 436 | 0 | 10 003 436 | 10 003 436 | 0 | 10 003 436 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 119 597 | 0 | 119 597 | 119 597 | 0 | 119 597 |
70713 | 0 | 0 | 0 | 0 | 0 | 0 | 19 964 326 | 0 | 19 964 326 | 19 964 326 | 0 | 19 964 326 |
Итого по пассиву (баланс) | 126 427 330 | 3 414 273 | 129 841 603 | 1 293 782 302 | 508 113 327 | 1 801 895 629 | 1 304 476 830 | 508 626 390 | 1 813 103 220 | 137 121 858 | 3 927 336 | 141 049 194 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
99998 | 2 275 654 | 0 | 2 275 654 | 467 622 | 0 | 467 622 | 467 622 | 0 | 467 622 | 2 275 654 | 0 | 2 275 654 |
Итого по активу (баланс) | 2 275 654 | 0 | 2 275 654 | 467 622 | 0 | 467 622 | 467 622 | 0 | 467 622 | 2 275 654 | 0 | 2 275 654 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 16 335 | 0 | 16 335 | 16 335 | 0 | 16 335 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 4 700 | 0 | 4 700 | 4 700 | 0 | 4 700 | 0 | 0 | 0 |
91317 | 2 000 000 | 0 | 2 000 000 | 446 587 | 0 | 446 587 | 446 587 | 0 | 446 587 | 2 000 000 | 0 | 2 000 000 |
91507 | 275 038 | 0 | 275 038 | 0 | 0 | 0 | 0 | 0 | 0 | 275 038 | 0 | 275 038 |
91508 | 616 | 0 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 616 | 0 | 616 |
Итого по пассиву (баланс) | 2 275 654 | 0 | 2 275 654 | 467 622 | 0 | 467 622 | 467 622 | 0 | 467 622 | 2 275 654 | 0 | 2 275 654 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 0 | 8 476 913 | 8 476 913 | 0 | 8 476 913 | 8 476 913 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 8 747 263 | 8 747 263 | 0 | 8 747 263 | 8 747 263 | 0 | 0 | 0 |
93303 | 0 | 7 032 300 | 7 032 300 | 0 | 1 347 925 | 1 347 925 | 0 | 8 380 225 | 8 380 225 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 0 | 9 468 657 | 9 468 657 | 0 | 0 | 0 | 0 | 9 468 657 | 9 468 657 |
93305 | 0 | 7 750 461 | 7 750 461 | 0 | 2 094 819 | 2 094 819 | 0 | 9 845 280 | 9 845 280 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 4 179 520 | 0 | 4 179 520 | 0 | 0 | 0 | 4 179 520 | 0 | 4 179 520 |
93310 | 4 179 520 | 0 | 4 179 520 | 0 | 0 | 0 | 4 179 520 | 0 | 4 179 520 | 0 | 0 | 0 |
93901 | 11 984 268 | 6 004 121 | 17 988 389 | 185 542 518 | 121 305 909 | 306 848 427 | 189 054 553 | 109 676 653 | 298 731 206 | 8 472 233 | 17 633 377 | 26 105 610 |
93902 | 6 486 600 | 393 809 | 6 880 409 | 129 096 900 | 67 562 372 | 196 659 272 | 119 718 750 | 67 956 181 | 187 674 931 | 15 864 750 | 0 | 15 864 750 |
94102 | 0 | 0 | 0 | 131 280 | 0 | 131 280 | 131 280 | 0 | 131 280 | 0 | 0 | 0 |
99996 | 41 200 409 | 0 | 41 200 409 | 505 783 811 | 0 | 505 783 811 | 491 688 673 | 0 | 491 688 673 | 55 295 547 | 0 | 55 295 547 |
Итого по активу (баланс) | 63 850 797 | 21 180 691 | 85 031 488 | 824 734 029 | 219 003 858 | 1 043 737 887 | 804 772 776 | 213 082 515 | 1 017 855 291 | 83 812 050 | 27 102 034 | 110 914 084 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 4 607 250 | 0 | 4 607 250 | 4 607 250 | 0 | 4 607 250 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 4 607 250 | 0 | 4 607 250 | 4 607 250 | 0 | 4 607 250 | 0 | 0 | 0 |
96303 | 4 607 250 | 0 | 4 607 250 | 4 607 250 | 0 | 4 607 250 | 0 | 0 | 0 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 4 179 520 | 0 | 4 179 520 | 4 179 520 | 0 | 4 179 520 |
96305 | 4 179 520 | 0 | 4 179 520 | 4 179 520 | 0 | 4 179 520 | 0 | 0 | 0 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 468 187 | 9 468 187 | 0 | 9 468 187 | 9 468 187 |
96310 | 0 | 7 750 076 | 7 750 076 | 0 | 9 844 791 | 9 844 791 | 0 | 2 094 715 | 2 094 715 | 0 | 0 | 0 |
96901 | 6 089 683 | 11 772 059 | 17 861 742 | 82 963 295 | 216 398 512 | 299 361 807 | 94 756 439 | 212 927 149 | 307 683 588 | 17 882 827 | 8 300 696 | 26 183 523 |
96902 | 388 363 | 6 413 458 | 6 801 821 | 48 137 739 | 138 987 655 | 187 125 394 | 47 749 376 | 148 038 515 | 195 787 891 | 0 | 15 464 318 | 15 464 318 |
99997 | 43 831 079 | 0 | 43 831 079 | 496 064 682 | 0 | 496 064 682 | 507 852 139 | 0 | 507 852 139 | 55 618 536 | 0 | 55 618 536 |
Итого по пассиву (баланс) | 59 095 895 | 25 935 593 | 85 031 488 | 645 166 986 | 365 230 958 | 1 010 397 944 | 663 751 974 | 372 528 566 | 1 036 280 540 | 77 680 883 | 33 233 201 | 110 914 084 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 629 020 296,4920 | 0 | 0 | 35 487 578,0000 | 0 | 0 | 30 259 057,4800 | 0 | 0 | 634 248 817,0120 |
Итого по активу (баланс) | 0 | 0 | 629 020 296,4920 | 0 | 0 | 35 487 578,0000 | 0 | 0 | 30 259 057,4800 | 0 | 0 | 634 248 817,0120 |
Пассив | ||||||||||||
98040 | 0 | 0 | 623 821 285,4920 | 0 | 0 | 30 258 997,4800 | 0 | 0 | 35 487 518,0000 | 0 | 0 | 629 049 806,0120 |
98050 | 0 | 0 | 11,0000 | 0 | 0 | 60,0000 | 0 | 0 | 60,0000 | 0 | 0 | 11,0000 |
98070 | 0 | 0 | 5 199 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 199 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 629 020 296,4920 | 0 | 0 | 30 259 057,4800 | 0 | 0 | 35 487 578,0000 | 0 | 0 | 634 248 817,0120 |
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