Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2013 г.
Наименование кредитной организации
Коммерческий Банк "Крокус-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2682
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 | 69 684 | 57 676 | 127 360 | 1 168 956 | 139 664 | 1 308 620 | 1 145 889 | 137 672 | 1 283 561 | 92 751 | 59 668 | 152 419 |
20208 | 44 053 | 0 | 44 053 | 128 000 | 0 | 128 000 | 117 606 | 0 | 117 606 | 54 447 | 0 | 54 447 |
20209 | 0 | 0 | 0 | 872 164 | 79 639 | 951 803 | 872 164 | 79 639 | 951 803 | 0 | 0 | 0 |
30102 | 322 359 | 0 | 322 359 | 13 828 753 | 0 | 13 828 753 | 14 027 644 | 0 | 14 027 644 | 123 468 | 0 | 123 468 |
30110 | 13 962 | 142 314 | 156 276 | 17 842 190 | 164 226 | 18 006 416 | 17 846 238 | 253 868 | 18 100 106 | 9 914 | 52 672 | 62 586 |
30114 | 0 | 21 438 | 21 438 | 0 | 23 909 | 23 909 | 0 | 35 757 | 35 757 | 0 | 9 590 | 9 590 |
30202 | 15 975 | 0 | 15 975 | 311 | 0 | 311 | 0 | 0 | 0 | 16 286 | 0 | 16 286 |
30204 | 12 819 | 0 | 12 819 | 191 | 0 | 191 | 0 | 0 | 0 | 13 010 | 0 | 13 010 |
30215 | 150 | 947 | 1 097 | 0 | 37 | 37 | 0 | 26 | 26 | 150 | 958 | 1 108 |
30233 | 786 | 30 | 816 | 232 860 | 5 692 | 238 552 | 232 976 | 5 352 | 238 328 | 670 | 370 | 1 040 |
30235 | 0 | 0 | 0 | 3 037 | 0 | 3 037 | 3 037 | 0 | 3 037 | 0 | 0 | 0 |
30602 | 10 | 0 | 10 | 8 | 0 | 8 | 0 | 0 | 0 | 18 | 0 | 18 |
31902 | 250 000 | 0 | 250 000 | 7 030 000 | 0 | 7 030 000 | 7 280 000 | 0 | 7 280 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 600 000 | 0 | 1 600 000 | 1 460 000 | 0 | 1 460 000 | 140 000 | 0 | 140 000 |
32002 | 150 000 | 0 | 150 000 | 950 000 | 0 | 950 000 | 1 100 000 | 0 | 1 100 000 | 0 | 0 | 0 |
32003 | 20 000 | 0 | 20 000 | 800 000 | 0 | 800 000 | 650 000 | 0 | 650 000 | 170 000 | 0 | 170 000 |
32309 | 0 | 7 292 | 7 292 | 0 | 278 | 278 | 0 | 199 | 199 | 0 | 7 371 | 7 371 |
45201 | 0 | 0 | 0 | 3 679 | 0 | 3 679 | 2 844 | 0 | 2 844 | 835 | 0 | 835 |
45204 | 1 750 | 0 | 1 750 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 1 750 | 0 | 1 750 |
45205 | 10 210 | 0 | 10 210 | 2 304 | 0 | 2 304 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
45206 | 169 551 | 0 | 169 551 | 76 004 | 0 | 76 004 | 12 335 | 0 | 12 335 | 233 220 | 0 | 233 220 |
45207 | 154 642 | 186 737 | 341 379 | 19 920 | 7 122 | 27 042 | 28 356 | 8 086 | 36 442 | 146 206 | 185 773 | 331 979 |
45304 | 0 | 0 | 0 | 460 | 0 | 460 | 0 | 0 | 0 | 460 | 0 | 460 |
45504 | 85 | 276 | 361 | 0 | 10 | 10 | 21 | 62 | 83 | 64 | 224 | 288 |
45505 | 39 731 | 0 | 39 731 | 736 | 0 | 736 | 1 919 | 0 | 1 919 | 38 548 | 0 | 38 548 |
45506 | 86 522 | 119 692 | 206 214 | 13 850 | 4 393 | 18 243 | 3 741 | 3 210 | 6 951 | 96 631 | 120 875 | 217 506 |
45507 | 127 142 | 229 271 | 356 413 | 39 368 | 16 508 | 55 876 | 3 553 | 18 986 | 22 539 | 162 957 | 226 793 | 389 750 |
45705 | 601 | 0 | 601 | 0 | 0 | 0 | 14 | 0 | 14 | 587 | 0 | 587 |
45706 | 0 | 13 156 | 13 156 | 0 | 502 | 502 | 0 | 359 | 359 | 0 | 13 299 | 13 299 |
45812 | 3 000 | 0 | 3 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45815 | 14 004 | 322 | 14 326 | 191 | 13 | 204 | 3 067 | 9 | 3 076 | 11 128 | 326 | 11 454 |
45817 | 85 | 0 | 85 | 0 | 0 | 0 | 1 | 0 | 1 | 84 | 0 | 84 |
45912 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
45915 | 544 | 0 | 544 | 265 | 0 | 265 | 87 | 0 | 87 | 722 | 0 | 722 |
45917 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 814 518 | 86 598 | 901 116 | 814 518 | 86 598 | 901 116 | 0 | 0 | 0 |
47423 | 228 | 4 | 232 | 680 | 4 391 | 5 071 | 720 | 4 389 | 5 109 | 188 | 6 | 194 |
47427 | 225 | 0 | 225 | 10 654 | 5 238 | 15 892 | 10 495 | 5 214 | 15 709 | 384 | 24 | 408 |
50505 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
50605 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
50606 | 544 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 544 |
51401 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 |
51402 | 29 913 | 0 | 29 913 | 29 918 | 0 | 29 918 | 29 913 | 0 | 29 913 | 29 918 | 0 | 29 918 |
51403 | 268 884 | 0 | 268 884 | 279 712 | 0 | 279 712 | 269 231 | 0 | 269 231 | 279 365 | 0 | 279 365 |
51404 | 69 356 | 0 | 69 356 | 78 599 | 0 | 78 599 | 40 000 | 0 | 40 000 | 107 955 | 0 | 107 955 |
51405 | 47 506 | 0 | 47 506 | 152 | 0 | 152 | 0 | 0 | 0 | 47 658 | 0 | 47 658 |
52503 | 621 | 0 | 621 | 374 | 0 | 374 | 628 | 0 | 628 | 367 | 0 | 367 |
60302 | 163 | 0 | 163 | 205 | 0 | 205 | 230 | 0 | 230 | 138 | 0 | 138 |
60306 | 1 608 | 0 | 1 608 | 1 617 | 0 | 1 617 | 1 667 | 0 | 1 667 | 1 558 | 0 | 1 558 |
60308 | 46 | 0 | 46 | 60 | 0 | 60 | 78 | 0 | 78 | 28 | 0 | 28 |
60310 | 4 | 0 | 4 | 517 | 0 | 517 | 512 | 0 | 512 | 9 | 0 | 9 |
60312 | 630 | 0 | 630 | 2 931 | 0 | 2 931 | 2 686 | 0 | 2 686 | 875 | 0 | 875 |
60323 | 55 | 0 | 55 | 0 | 0 | 0 | 1 | 0 | 1 | 54 | 0 | 54 |
60347 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60401 | 24 145 | 0 | 24 145 | 151 | 0 | 151 | 115 | 0 | 115 | 24 181 | 0 | 24 181 |
60701 | 44 | 0 | 44 | 178 | 0 | 178 | 178 | 0 | 178 | 44 | 0 | 44 |
60901 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
61002 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61008 | 9 | 0 | 9 | 236 | 0 | 236 | 235 | 0 | 235 | 10 | 0 | 10 |
61009 | 262 | 0 | 262 | 293 | 0 | 293 | 281 | 0 | 281 | 274 | 0 | 274 |
61010 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61011 | 43 000 | 0 | 43 000 | 0 | 0 | 0 | 0 | 0 | 0 | 43 000 | 0 | 43 000 |
61209 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
61403 | 2 807 | 0 | 2 807 | 0 | 0 | 0 | 225 | 0 | 225 | 2 582 | 0 | 2 582 |
70606 | 323 304 | 0 | 323 304 | 49 647 | 0 | 49 647 | 14 | 0 | 14 | 372 937 | 0 | 372 937 |
70607 | 37 | 0 | 37 | 10 | 0 | 10 | 0 | 0 | 0 | 47 | 0 | 47 |
70608 | 378 828 | 0 | 378 828 | 47 324 | 0 | 47 324 | 0 | 0 | 0 | 426 152 | 0 | 426 152 |
70611 | 8 152 | 0 | 8 152 | 1 081 | 0 | 1 081 | 0 | 0 | 0 | 9 233 | 0 | 9 233 |
Итого по активу (баланс) | 2 708 913 | 779 155 | 3 488 068 | 46 439 238 | 538 220 | 46 977 458 | 46 463 353 | 639 426 | 47 102 779 | 2 684 798 | 677 949 | 3 362 747 |
Пассив | ||||||||||||
10208 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
10701 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10801 | 184 240 | 0 | 184 240 | 0 | 0 | 0 | 0 | 0 | 0 | 184 240 | 0 | 184 240 |
30126 | 40 | 0 | 40 | 7 | 0 | 7 | 24 | 0 | 24 | 57 | 0 | 57 |
30232 | 874 | 183 | 1 057 | 158 626 | 10 255 | 168 881 | 158 408 | 10 491 | 168 899 | 656 | 419 | 1 075 |
30236 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
40701 | 1 453 | 0 | 1 453 | 4 193 | 0 | 4 193 | 4 095 | 0 | 4 095 | 1 355 | 0 | 1 355 |
40702 | 763 719 | 12 904 | 776 623 | 5 514 550 | 132 733 | 5 647 283 | 5 356 490 | 124 440 | 5 480 930 | 605 659 | 4 611 | 610 270 |
40703 | 9 974 | 0 | 9 974 | 5 221 | 0 | 5 221 | 6 676 | 0 | 6 676 | 11 429 | 0 | 11 429 |
40802 | 2 136 | 0 | 2 136 | 3 888 | 376 | 4 264 | 4 799 | 376 | 5 175 | 3 047 | 0 | 3 047 |
40807 | 17 | 40 | 57 | 0 | 1 | 1 | 0 | 1 | 1 | 17 | 40 | 57 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 97 749 | 15 415 | 113 164 | 201 144 | 116 384 | 317 528 | 207 719 | 114 965 | 322 684 | 104 324 | 13 996 | 118 320 |
40820 | 4 320 | 1 084 | 5 404 | 7 310 | 615 | 7 925 | 8 056 | 272 | 8 328 | 5 066 | 741 | 5 807 |
40905 | 0 | 0 | 0 | 561 | 0 | 561 | 561 | 0 | 561 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 200 | 147 | 347 | 200 | 147 | 347 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 19 | 21 | 40 | 19 | 21 | 40 | 0 | 0 | 0 |
40911 | 298 | 0 | 298 | 7 322 | 0 | 7 322 | 7 281 | 0 | 7 281 | 257 | 0 | 257 |
40912 | 0 | 0 | 0 | 500 | 1 401 | 1 901 | 500 | 1 401 | 1 901 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 099 | 4 646 | 5 745 | 1 099 | 4 646 | 5 745 | 0 | 0 | 0 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 |
42107 | 12 238 | 0 | 12 238 | 0 | 0 | 0 | 1 | 0 | 1 | 12 239 | 0 | 12 239 |
42301 | 0 | 284 | 284 | 0 | 8 | 8 | 0 | 11 | 11 | 0 | 287 | 287 |
42305 | 48 098 | 150 365 | 198 463 | 6 584 | 23 315 | 29 899 | 26 186 | 9 096 | 35 282 | 67 700 | 136 146 | 203 846 |
42306 | 409 159 | 82 032 | 491 191 | 24 536 | 18 554 | 43 090 | 20 140 | 12 948 | 33 088 | 404 763 | 76 426 | 481 189 |
42307 | 24 568 | 495 836 | 520 404 | 3 673 | 91 813 | 95 486 | 5 182 | 21 576 | 26 758 | 26 077 | 425 599 | 451 676 |
42309 | 144 | 0 | 144 | 7 | 0 | 7 | 11 | 0 | 11 | 148 | 0 | 148 |
42601 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
42605 | 0 | 4 992 | 4 992 | 0 | 136 | 136 | 0 | 206 | 206 | 0 | 5 062 | 5 062 |
42606 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42607 | 707 | 0 | 707 | 7 | 0 | 7 | 4 | 0 | 4 | 704 | 0 | 704 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 16 046 | 0 | 16 046 | 10 788 | 0 | 10 788 | 5 369 | 0 | 5 369 | 10 627 | 0 | 10 627 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
45515 | 103 839 | 0 | 103 839 | 9 552 | 0 | 9 552 | 17 401 | 0 | 17 401 | 111 688 | 0 | 111 688 |
45715 | 975 | 0 | 975 | 0 | 0 | 0 | 10 | 0 | 10 | 985 | 0 | 985 |
45818 | 17 411 | 0 | 17 411 | 3 060 | 0 | 3 060 | 7 151 | 0 | 7 151 | 21 502 | 0 | 21 502 |
45918 | 521 | 0 | 521 | 9 | 0 | 9 | 134 | 0 | 134 | 646 | 0 | 646 |
47407 | 0 | 0 | 0 | 812 871 | 88 107 | 900 978 | 812 871 | 88 107 | 900 978 | 0 | 0 | 0 |
47411 | 18 648 | 11 576 | 30 224 | 2 832 | 2 768 | 5 600 | 3 400 | 3 261 | 6 661 | 19 216 | 12 069 | 31 285 |
47416 | 12 | 0 | 12 | 1 758 | 2 126 | 3 884 | 1 887 | 2 126 | 4 013 | 141 | 0 | 141 |
47422 | 0 | 0 | 0 | 18 | 38 | 56 | 18 | 38 | 56 | 0 | 0 | 0 |
47425 | 1 858 | 0 | 1 858 | 315 | 0 | 315 | 431 | 0 | 431 | 1 974 | 0 | 1 974 |
47426 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
50507 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
50620 | 532 | 0 | 532 | 0 | 0 | 0 | 10 | 0 | 10 | 542 | 0 | 542 |
52305 | 15 433 | 0 | 15 433 | 15 559 | 0 | 15 559 | 15 200 | 0 | 15 200 | 15 074 | 0 | 15 074 |
60301 | 927 | 0 | 927 | 3 650 | 0 | 3 650 | 3 497 | 0 | 3 497 | 774 | 0 | 774 |
60305 | 0 | 0 | 0 | 5 773 | 0 | 5 773 | 5 773 | 0 | 5 773 | 0 | 0 | 0 |
60309 | 186 | 0 | 186 | 0 | 0 | 0 | 189 | 0 | 189 | 375 | 0 | 375 |
60311 | 328 | 0 | 328 | 1 021 | 0 | 1 021 | 1 019 | 0 | 1 019 | 326 | 0 | 326 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60324 | 117 | 0 | 117 | 23 | 0 | 23 | 0 | 0 | 0 | 94 | 0 | 94 |
60601 | 14 856 | 0 | 14 856 | 116 | 0 | 116 | 262 | 0 | 262 | 15 002 | 0 | 15 002 |
60903 | 113 | 0 | 113 | 0 | 0 | 0 | 2 | 0 | 2 | 115 | 0 | 115 |
61304 | 612 | 0 | 612 | 125 | 0 | 125 | 128 | 0 | 128 | 615 | 0 | 615 |
70601 | 360 959 | 0 | 360 959 | 0 | 0 | 0 | 51 049 | 0 | 51 049 | 412 008 | 0 | 412 008 |
70603 | 379 094 | 0 | 379 094 | 0 | 0 | 0 | 47 354 | 0 | 47 354 | 426 448 | 0 | 426 448 |
Итого по пассиву (баланс) | 2 713 346 | 774 722 | 3 488 068 | 6 807 003 | 493 468 | 7 300 471 | 6 780 997 | 394 153 | 7 175 150 | 2 687 340 | 675 407 | 3 362 747 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 6 196 | 0 | 6 196 | 13 912 | 0 | 13 912 | 13 816 | 0 | 13 816 | 6 292 | 0 | 6 292 |
90902 | 26 821 | 0 | 26 821 | 14 317 | 0 | 14 317 | 3 190 | 0 | 3 190 | 37 948 | 0 | 37 948 |
91202 | 10 007 | 0 | 10 007 | 0 | 0 | 0 | 1 | 0 | 1 | 10 006 | 0 | 10 006 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 973 546 | 382 663 | 1 356 209 | 187 663 | 14 544 | 202 207 | 54 382 | 10 408 | 64 790 | 1 106 827 | 386 799 | 1 493 626 |
91418 | 96 963 | 0 | 96 963 | 0 | 0 | 0 | 0 | 0 | 0 | 96 963 | 0 | 96 963 |
91604 | 4 736 | 190 | 4 926 | 916 | 7 | 923 | 728 | 4 | 732 | 4 924 | 193 | 5 117 |
91704 | 1 082 | 157 | 1 239 | 0 | 6 | 6 | 0 | 4 | 4 | 1 082 | 159 | 1 241 |
91802 | 713 | 204 | 917 | 1 | 8 | 9 | 0 | 6 | 6 | 714 | 206 | 920 |
91803 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
99998 | 726 280 | 0 | 726 280 | 328 990 | 0 | 328 990 | 62 628 | 0 | 62 628 | 992 642 | 0 | 992 642 |
Итого по активу (баланс) | 1 846 395 | 383 214 | 2 229 609 | 545 800 | 14 565 | 560 365 | 134 746 | 10 422 | 145 168 | 2 257 449 | 387 357 | 2 644 806 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 311 | 0 | 311 | 311 | 0 | 311 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 191 | 0 | 191 | 191 | 0 | 191 | 0 | 0 | 0 |
91311 | 33 200 | 0 | 33 200 | 0 | 0 | 0 | 0 | 0 | 0 | 33 200 | 0 | 33 200 |
91312 | 376 174 | 191 195 | 567 369 | 20 001 | 8 528 | 28 529 | 278 968 | 7 225 | 286 193 | 635 141 | 189 892 | 825 033 |
91315 | 58 161 | 4 133 | 62 294 | 0 | 100 | 100 | 0 | 138 | 138 | 58 161 | 4 171 | 62 332 |
91316 | 9 500 | 17 103 | 26 603 | 21 321 | 467 | 21 788 | 25 962 | 653 | 26 615 | 14 141 | 17 289 | 31 430 |
91317 | 23 240 | 0 | 23 240 | 11 709 | 0 | 11 709 | 15 534 | 0 | 15 534 | 27 065 | 0 | 27 065 |
91507 | 13 574 | 0 | 13 574 | 0 | 0 | 0 | 8 | 0 | 8 | 13 582 | 0 | 13 582 |
99999 | 1 503 329 | 0 | 1 503 329 | 76 059 | 0 | 76 059 | 224 894 | 0 | 224 894 | 1 652 164 | 0 | 1 652 164 |
Итого по пассиву (баланс) | 2 017 178 | 212 431 | 2 229 609 | 129 592 | 9 095 | 138 687 | 545 868 | 8 016 | 553 884 | 2 433 454 | 211 352 | 2 644 806 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 58,0000 | 0 | 0 | 44,0000 | 0 | 0 | 44,0000 | 0 | 0 | 58,0000 |
98010 | 0 | 0 | 21 480 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 480 650,0000 |
Итого по активу (баланс) | 0 | 0 | 21 480 708,0000 | 0 | 0 | 44,0000 | 0 | 0 | 44,0000 | 0 | 0 | 21 480 708,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 480 708,0000 | 0 | 0 | 44,0000 | 0 | 0 | 44,0000 | 0 | 0 | 21 480 708,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 480 708,0000 | 0 | 0 | 44,0000 | 0 | 0 | 44,0000 | 0 | 0 | 21 480 708,0000 |
Страница была полезной?