Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 г.
Наименование кредитной организации
Акционерное общество "Кросна-Банк"
Регистрационный номер
2607
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 | ||||||||||||
10605 | 5 706 | 0 | 5 706 | 834 | 0 | 834 | 1 981 | 0 | 1 981 | 4 559 | 0 | 4 559 |
20202 | 9 724 | 75 015 | 84 739 | 207 610 | 223 800 | 431 410 | 201 333 | 246 688 | 448 021 | 16 001 | 52 127 | 68 128 |
20209 | 0 | 0 | 0 | 99 110 | 0 | 99 110 | 99 110 | 0 | 99 110 | 0 | 0 | 0 |
30102 | 45 581 | 0 | 45 581 | 1 581 794 | 0 | 1 581 794 | 1 597 462 | 0 | 1 597 462 | 29 913 | 0 | 29 913 |
30110 | 7 | 160 531 | 160 538 | 0 | 122 162 | 122 162 | 0 | 103 673 | 103 673 | 7 | 179 020 | 179 027 |
30114 | 0 | 33 167 | 33 167 | 0 | 328 088 | 328 088 | 0 | 286 033 | 286 033 | 0 | 75 222 | 75 222 |
30202 | 11 254 | 0 | 11 254 | 926 | 0 | 926 | 0 | 0 | 0 | 12 180 | 0 | 12 180 |
30204 | 17 647 | 0 | 17 647 | 1 569 | 0 | 1 569 | 0 | 0 | 0 | 19 216 | 0 | 19 216 |
30221 | 0 | 0 | 0 | 0 | 9 915 | 9 915 | 0 | 538 | 538 | 0 | 9 377 | 9 377 |
30413 | 58 | 0 | 58 | 244 005 | 0 | 244 005 | 244 033 | 0 | 244 033 | 30 | 0 | 30 |
30424 | 88 | 0 | 88 | 581 844 | 0 | 581 844 | 581 873 | 0 | 581 873 | 59 | 0 | 59 |
30602 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
32002 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45106 | 20 910 | 0 | 20 910 | 0 | 0 | 0 | 600 | 0 | 600 | 20 310 | 0 | 20 310 |
45107 | 236 702 | 32 236 | 268 938 | 19 128 | 2 074 | 21 202 | 16 830 | 1 804 | 18 634 | 239 000 | 32 506 | 271 506 |
45108 | 56 599 | 1 269 | 57 868 | 32 000 | 89 | 32 089 | 1 943 | 51 | 1 994 | 86 656 | 1 307 | 87 963 |
45201 | 3 109 | 0 | 3 109 | 7 544 | 0 | 7 544 | 8 033 | 0 | 8 033 | 2 620 | 0 | 2 620 |
45205 | 1 170 | 0 | 1 170 | 1 526 | 0 | 1 526 | 0 | 0 | 0 | 2 696 | 0 | 2 696 |
45206 | 37 610 | 0 | 37 610 | 15 262 | 0 | 15 262 | 8 580 | 0 | 8 580 | 44 292 | 0 | 44 292 |
45207 | 288 338 | 5 809 | 294 147 | 12 860 | 390 | 13 250 | 7 206 | 848 | 8 054 | 293 992 | 5 351 | 299 343 |
45208 | 12 497 | 10 663 | 23 160 | 0 | 740 | 740 | 736 | 970 | 1 706 | 11 761 | 10 433 | 22 194 |
45407 | 16 671 | 0 | 16 671 | 0 | 0 | 0 | 0 | 0 | 0 | 16 671 | 0 | 16 671 |
45408 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45505 | 85 340 | 0 | 85 340 | 5 200 | 0 | 5 200 | 2 940 | 0 | 2 940 | 87 600 | 0 | 87 600 |
45506 | 192 964 | 69 074 | 262 038 | 6 317 | 4 444 | 10 761 | 2 245 | 3 865 | 6 110 | 197 036 | 69 653 | 266 689 |
45507 | 17 065 | 13 196 | 30 261 | 0 | 3 939 | 3 939 | 737 | 1 394 | 2 131 | 16 328 | 15 741 | 32 069 |
45704 | 0 | 2 077 | 2 077 | 0 | 133 | 133 | 0 | 528 | 528 | 0 | 1 682 | 1 682 |
45812 | 2 500 | 0 | 2 500 | 2 740 | 0 | 2 740 | 2 500 | 0 | 2 500 | 2 740 | 0 | 2 740 |
45815 | 2 400 | 1 136 | 3 536 | 0 | 73 | 73 | 0 | 63 | 63 | 2 400 | 1 146 | 3 546 |
45915 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
47404 | 0 | 9 331 | 9 331 | 0 | 612 621 | 612 621 | 0 | 612 542 | 612 542 | 0 | 9 410 | 9 410 |
47408 | 0 | 0 | 0 | 1 872 571 | 1 352 891 | 3 225 462 | 1 872 571 | 1 352 891 | 3 225 462 | 0 | 0 | 0 |
47423 | 62 | 0 | 62 | 16 | 151 537 | 151 553 | 17 | 151 537 | 151 554 | 61 | 0 | 61 |
47427 | 17 | 1 | 18 | 11 318 | 1 131 | 12 449 | 11 308 | 1 131 | 12 439 | 27 | 1 | 28 |
50205 | 53 145 | 140 545 | 193 690 | 332 | 559 107 | 559 439 | 0 | 699 652 | 699 652 | 53 477 | 0 | 53 477 |
50207 | 0 | 0 | 0 | 190 473 | 0 | 190 473 | 112 770 | 0 | 112 770 | 77 703 | 0 | 77 703 |
50211 | 0 | 369 843 | 369 843 | 0 | 25 846 | 25 846 | 0 | 22 992 | 22 992 | 0 | 372 697 | 372 697 |
50218 | 77 131 | 0 | 77 131 | 113 020 | 695 216 | 808 236 | 190 151 | 561 146 | 751 297 | 0 | 134 070 | 134 070 |
50221 | 1 714 | 0 | 1 714 | 2 193 | 0 | 2 193 | 286 | 0 | 286 | 3 621 | 0 | 3 621 |
51405 | 0 | 20 218 | 20 218 | 0 | 1 486 | 1 486 | 0 | 814 | 814 | 0 | 20 890 | 20 890 |
60302 | 459 | 0 | 459 | 3 501 | 0 | 3 501 | 24 | 0 | 24 | 3 936 | 0 | 3 936 |
60306 | 0 | 0 | 0 | 726 | 0 | 726 | 726 | 0 | 726 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60310 | 8 | 0 | 8 | 242 | 0 | 242 | 241 | 0 | 241 | 9 | 0 | 9 |
60312 | 297 | 0 | 297 | 2 050 | 0 | 2 050 | 1 880 | 0 | 1 880 | 467 | 0 | 467 |
60314 | 0 | 0 | 0 | 0 | 357 | 357 | 0 | 119 | 119 | 0 | 238 | 238 |
60401 | 9 692 | 0 | 9 692 | 0 | 0 | 0 | 0 | 0 | 0 | 9 692 | 0 | 9 692 |
61008 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61009 | 8 | 0 | 8 | 6 | 0 | 6 | 6 | 0 | 6 | 8 | 0 | 8 |
61210 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61403 | 654 | 0 | 654 | 0 | 0 | 0 | 166 | 0 | 166 | 488 | 0 | 488 |
70606 | 63 158 | 0 | 63 158 | 30 524 | 0 | 30 524 | 0 | 0 | 0 | 93 682 | 0 | 93 682 |
70608 | 132 965 | 0 | 132 965 | 114 338 | 0 | 114 338 | 0 | 0 | 0 | 247 303 | 0 | 247 303 |
70610 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 3 633 | 0 | 3 633 | 50 | 0 | 50 | 3 483 | 0 | 3 483 | 200 | 0 | 200 |
Итого по активу (баланс) | 1 408 997 | 944 111 | 2 353 108 | 5 191 677 | 4 096 039 | 9 287 716 | 5 001 819 | 4 049 279 | 9 051 098 | 1 598 855 | 990 871 | 2 589 726 |
Пассив | ||||||||||||
10207 | 155 500 | 0 | 155 500 | 0 | 0 | 0 | 0 | 0 | 0 | 155 500 | 0 | 155 500 |
10601 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
10603 | 1 715 | 0 | 1 715 | 286 | 0 | 286 | 2 192 | 0 | 2 192 | 3 621 | 0 | 3 621 |
10701 | 15 628 | 0 | 15 628 | 0 | 0 | 0 | 0 | 0 | 0 | 15 628 | 0 | 15 628 |
10801 | 47 429 | 0 | 47 429 | 0 | 0 | 0 | 4 | 0 | 4 | 47 433 | 0 | 47 433 |
30220 | 0 | 99 | 99 | 0 | 99 | 99 | 0 | 0 | 0 | 0 | 0 | 0 |
30601 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
31302 | 0 | 0 | 0 | 510 000 | 0 | 510 000 | 510 000 | 0 | 510 000 | 0 | 0 | 0 |
31303 | 95 000 | 0 | 95 000 | 395 000 | 0 | 395 000 | 385 000 | 0 | 385 000 | 85 000 | 0 | 85 000 |
32901 | 61 896 | 0 | 61 896 | 680 470 | 0 | 680 470 | 744 015 | 0 | 744 015 | 125 441 | 0 | 125 441 |
40701 | 5 955 | 205 | 6 160 | 106 564 | 247 | 106 811 | 109 921 | 248 | 110 169 | 9 312 | 206 | 9 518 |
40702 | 122 645 | 2 372 | 125 017 | 766 669 | 20 028 | 786 697 | 769 820 | 19 121 | 788 941 | 125 796 | 1 465 | 127 261 |
40703 | 3 857 | 0 | 3 857 | 6 466 | 0 | 6 466 | 7 090 | 0 | 7 090 | 4 481 | 0 | 4 481 |
40802 | 16 567 | 0 | 16 567 | 41 740 | 0 | 41 740 | 36 589 | 0 | 36 589 | 11 416 | 0 | 11 416 |
40807 | 121 | 980 | 1 101 | 317 | 353 | 670 | 313 | 51 | 364 | 117 | 678 | 795 |
40817 | 12 288 | 6 713 | 19 001 | 145 439 | 45 426 | 190 865 | 169 336 | 57 256 | 226 592 | 36 185 | 18 543 | 54 728 |
40820 | 3 | 45 | 48 | 1 | 2 600 | 2 601 | 0 | 5 280 | 5 280 | 2 | 2 725 | 2 727 |
40911 | 0 | 0 | 0 | 420 | 0 | 420 | 420 | 0 | 420 | 0 | 0 | 0 |
42006 | 54 933 | 0 | 54 933 | 1 030 | 0 | 1 030 | 0 | 0 | 0 | 53 903 | 0 | 53 903 |
42106 | 737 | 0 | 737 | 6 145 | 0 | 6 145 | 9 620 | 0 | 9 620 | 4 212 | 0 | 4 212 |
42301 | 28 | 80 | 108 | 1 | 5 | 6 | 0 | 5 | 5 | 27 | 80 | 107 |
42305 | 712 | 8 359 | 9 071 | 0 | 2 234 | 2 234 | 0 | 554 | 554 | 712 | 6 679 | 7 391 |
42306 | 261 922 | 520 060 | 781 982 | 519 | 40 123 | 40 642 | 9 544 | 40 661 | 50 205 | 270 947 | 520 598 | 791 545 |
42307 | 258 850 | 371 658 | 630 508 | 7 978 | 36 866 | 44 844 | 13 021 | 30 990 | 44 011 | 263 893 | 365 782 | 629 675 |
42309 | 5 271 | 407 | 5 678 | 51 | 23 | 74 | 0 | 26 | 26 | 5 220 | 410 | 5 630 |
42507 | 0 | 30 996 | 30 996 | 0 | 1 734 | 1 734 | 0 | 1 994 | 1 994 | 0 | 31 256 | 31 256 |
42601 | 0 | 40 | 40 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 40 | 40 |
42607 | 0 | 734 | 734 | 0 | 40 | 40 | 0 | 47 | 47 | 0 | 741 | 741 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45115 | 2 782 | 0 | 2 782 | 302 | 0 | 302 | 719 | 0 | 719 | 3 199 | 0 | 3 199 |
45215 | 5 124 | 0 | 5 124 | 1 448 | 0 | 1 448 | 3 266 | 0 | 3 266 | 6 942 | 0 | 6 942 |
45415 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
45515 | 6 579 | 0 | 6 579 | 725 | 0 | 725 | 1 772 | 0 | 1 772 | 7 626 | 0 | 7 626 |
45715 | 21 | 0 | 21 | 5 | 0 | 5 | 1 | 0 | 1 | 17 | 0 | 17 |
45818 | 3 746 | 0 | 3 746 | 364 | 0 | 364 | 942 | 0 | 942 | 4 324 | 0 | 4 324 |
45918 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
47407 | 0 | 0 | 0 | 2 086 183 | 1 205 875 | 3 292 058 | 2 086 183 | 1 205 875 | 3 292 058 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 92 | 86 | 178 | 3 888 | 3 322 | 7 210 | 3 796 | 3 236 | 7 032 |
47416 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
47422 | 45 | 0 | 45 | 250 | 1 940 | 2 190 | 209 | 1 941 | 2 150 | 4 | 1 | 5 |
47425 | 2 218 | 0 | 2 218 | 1 414 | 0 | 1 414 | 1 339 | 0 | 1 339 | 2 143 | 0 | 2 143 |
47426 | 67 | 0 | 67 | 961 | 0 | 961 | 1 300 | 3 | 1 303 | 406 | 3 | 409 |
50220 | 5 706 | 0 | 5 706 | 1 980 | 0 | 1 980 | 833 | 0 | 833 | 4 559 | 0 | 4 559 |
52306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
52501 | 8 | 0 | 8 | 0 | 0 | 0 | 124 | 0 | 124 | 132 | 0 | 132 |
60301 | 128 | 0 | 128 | 3 307 | 0 | 3 307 | 3 268 | 0 | 3 268 | 89 | 0 | 89 |
60305 | 0 | 0 | 0 | 4 163 | 0 | 4 163 | 4 163 | 0 | 4 163 | 0 | 0 | 0 |
60309 | 1 | 0 | 1 | 0 | 0 | 0 | 33 | 0 | 33 | 34 | 0 | 34 |
60311 | 124 | 0 | 124 | 147 | 0 | 147 | 123 | 0 | 123 | 100 | 0 | 100 |
60313 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
60320 | 0 | 0 | 0 | 19 568 | 0 | 19 568 | 19 568 | 0 | 19 568 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 395 | 0 | 1 395 | 1 395 | 0 | 1 395 | 0 | 0 | 0 |
60324 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
60405 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 6 700 | 0 | 6 700 | 0 | 0 | 0 | 105 | 0 | 105 | 6 805 | 0 | 6 805 |
61304 | 265 | 0 | 265 | 59 | 0 | 59 | 116 | 0 | 116 | 322 | 0 | 322 |
70601 | 67 724 | 0 | 67 724 | 0 | 0 | 0 | 26 863 | 0 | 26 863 | 94 587 | 0 | 94 587 |
70603 | 133 273 | 0 | 133 273 | 0 | 0 | 0 | 114 859 | 0 | 114 859 | 248 132 | 0 | 248 132 |
70801 | 19 572 | 0 | 19 572 | 19 572 | 0 | 19 572 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 410 353 | 942 755 | 2 353 108 | 4 811 134 | 1 357 689 | 6 168 823 | 5 038 057 | 1 367 384 | 6 405 441 | 1 637 276 | 952 450 | 2 589 726 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 25 375 | 0 | 25 375 | 1 119 | 0 | 1 119 | 1 119 | 0 | 1 119 | 25 375 | 0 | 25 375 |
90902 | 20 105 | 0 | 20 105 | 2 311 | 0 | 2 311 | 2 371 | 0 | 2 371 | 20 045 | 0 | 20 045 |
91411 | 0 | 20 218 | 20 218 | 0 | 1 486 | 1 486 | 0 | 814 | 814 | 0 | 20 890 | 20 890 |
91414 | 305 245 | 2 546 | 307 791 | 29 000 | 163 | 29 163 | 920 | 142 | 1 062 | 333 325 | 2 567 | 335 892 |
91417 | 51 740 | 0 | 51 740 | 38 904 | 0 | 38 904 | 644 | 0 | 644 | 90 000 | 0 | 90 000 |
91501 | 314 | 0 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 0 | 314 |
91604 | 963 | 620 | 1 583 | 79 | 40 | 119 | 0 | 34 | 34 | 1 042 | 626 | 1 668 |
91704 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
91802 | 477 | 0 | 477 | 0 | 0 | 0 | 0 | 0 | 0 | 477 | 0 | 477 |
99998 | 1 898 227 | 0 | 1 898 227 | 208 501 | 0 | 208 501 | 170 576 | 0 | 170 576 | 1 936 152 | 0 | 1 936 152 |
Итого по активу (баланс) | 2 302 680 | 23 384 | 2 326 064 | 279 914 | 1 689 | 281 603 | 175 630 | 990 | 176 620 | 2 406 964 | 24 083 | 2 431 047 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 926 | 0 | 926 | 926 | 0 | 926 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 569 | 0 | 1 569 | 1 569 | 0 | 1 569 | 0 | 0 | 0 |
91311 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
91312 | 1 698 409 | 0 | 1 698 409 | 63 992 | 0 | 63 992 | 89 441 | 0 | 89 441 | 1 723 858 | 0 | 1 723 858 |
91315 | 47 202 | 0 | 47 202 | 1 882 | 0 | 1 882 | 1 469 | 0 | 1 469 | 46 789 | 0 | 46 789 |
91316 | 52 803 | 0 | 52 803 | 67 091 | 0 | 67 091 | 51 198 | 0 | 51 198 | 36 910 | 0 | 36 910 |
91317 | 58 562 | 4 229 | 62 791 | 33 378 | 3 493 | 36 871 | 42 218 | 21 679 | 63 897 | 67 402 | 22 415 | 89 817 |
91319 | 21 244 | 0 | 21 244 | 0 | 0 | 0 | 1 756 | 0 | 1 756 | 23 000 | 0 | 23 000 |
91507 | 778 | 0 | 778 | 0 | 0 | 0 | 0 | 0 | 0 | 778 | 0 | 778 |
99999 | 427 837 | 0 | 427 837 | 6 045 | 0 | 6 045 | 73 103 | 0 | 73 103 | 494 895 | 0 | 494 895 |
Итого по пассиву (баланс) | 2 321 835 | 4 229 | 2 326 064 | 174 883 | 3 493 | 178 376 | 261 680 | 21 679 | 283 359 | 2 408 632 | 22 415 | 2 431 047 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 095 230 | 76 275 | 1 171 505 | 1 058 732 | 58 918 | 1 117 650 | 36 498 | 17 357 | 53 855 |
93801 | 0 | 0 | 0 | 3 014 | 0 | 3 014 | 2 760 | 0 | 2 760 | 254 | 0 | 254 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 098 244 | 76 275 | 1 174 519 | 1 061 492 | 58 918 | 1 120 410 | 36 752 | 17 357 | 54 109 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 54 327 | 1 065 509 | 1 119 836 | 71 560 | 1 102 261 | 1 173 821 | 17 233 | 36 752 | 53 985 |
96801 | 0 | 0 | 0 | 4 735 | 0 | 4 735 | 4 859 | 0 | 4 859 | 124 | 0 | 124 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 59 062 | 1 065 509 | 1 124 571 | 76 419 | 1 102 261 | 1 178 680 | 17 357 | 36 752 | 54 109 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 5 089 228,0000 | 0 | 0 | 1 085 001,0000 | 0 | 0 | 5 510 001,0000 | 0 | 0 | 664 228,0000 |
98015 | 0 | 0 | 1 412,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 412,0000 |
Итого по активу (баланс) | 0 | 0 | 5 090 641,0000 | 0 | 0 | 1 085 001,0000 | 0 | 0 | 5 510 001,0000 | 0 | 0 | 665 641,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 530 330,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 530 330,0000 |
98050 | 0 | 0 | 4 510 310,0000 | 0 | 0 | 5 510 001,0000 | 0 | 0 | 1 085 001,0000 | 0 | 0 | 85 310,0000 |
98070 | 0 | 0 | 50 001,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 001,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5 090 641,0000 | 0 | 0 | 5 510 001,0000 | 0 | 0 | 1 085 001,0000 | 0 | 0 | 665 641,0000 |
Страница была полезной?