Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2016 г.
Наименование кредитной организации
Акционерное общество "Яндекс Банк"
Регистрационный номер
3027
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 | ||||||||||||
10610 | 19 585 | 0 | 19 585 | 0 | 0 | 0 | 0 | 0 | 0 | 19 585 | 0 | 19 585 |
20202 | 21 446 | 18 759 | 40 205 | 118 332 | 75 063 | 193 395 | 122 505 | 78 808 | 201 313 | 17 273 | 15 014 | 32 287 |
20208 | 4 028 | 0 | 4 028 | 4 540 | 0 | 4 540 | 5 582 | 0 | 5 582 | 2 986 | 0 | 2 986 |
20209 | 0 | 0 | 0 | 17 500 | 0 | 17 500 | 17 500 | 0 | 17 500 | 0 | 0 | 0 |
30102 | 27 798 | 0 | 27 798 | 3 129 220 | 0 | 3 129 220 | 3 084 672 | 0 | 3 084 672 | 72 346 | 0 | 72 346 |
30110 | 3 064 | 234 | 3 298 | 5 510 | 3 095 | 8 605 | 7 669 | 2 568 | 10 237 | 905 | 761 | 1 666 |
30114 | 0 | 103 603 | 103 603 | 0 | 87 421 | 87 421 | 0 | 119 944 | 119 944 | 0 | 71 080 | 71 080 |
30202 | 7 676 | 0 | 7 676 | 0 | 0 | 0 | 251 | 0 | 251 | 7 425 | 0 | 7 425 |
30204 | 6 219 | 0 | 6 219 | 0 | 0 | 0 | 334 | 0 | 334 | 5 885 | 0 | 5 885 |
30221 | 0 | 0 | 0 | 5 100 | 10 230 | 15 330 | 5 100 | 10 230 | 15 330 | 0 | 0 | 0 |
30233 | 539 | 55 | 594 | 13 933 | 3 962 | 17 895 | 14 418 | 3 976 | 18 394 | 54 | 41 | 95 |
30413 | 12 017 | 0 | 12 017 | 218 196 | 0 | 218 196 | 222 244 | 0 | 222 244 | 7 969 | 0 | 7 969 |
30424 | 0 | 0 | 0 | 231 220 | 0 | 231 220 | 231 220 | 0 | 231 220 | 0 | 0 | 0 |
31902 | 133 000 | 0 | 133 000 | 1 951 000 | 0 | 1 951 000 | 1 942 000 | 0 | 1 942 000 | 142 000 | 0 | 142 000 |
31903 | 0 | 0 | 0 | 479 000 | 0 | 479 000 | 479 000 | 0 | 479 000 | 0 | 0 | 0 |
32201 | 0 | 1 124 | 1 124 | 0 | 85 | 85 | 0 | 116 | 116 | 0 | 1 093 | 1 093 |
45201 | 0 | 0 | 0 | 40 260 | 0 | 40 260 | 40 260 | 0 | 40 260 | 0 | 0 | 0 |
45206 | 22 000 | 36 345 | 58 345 | 21 150 | 2 741 | 23 891 | 20 000 | 3 744 | 23 744 | 23 150 | 35 342 | 58 492 |
45207 | 211 385 | 117 747 | 329 132 | 10 700 | 8 879 | 19 579 | 146 | 12 131 | 12 277 | 221 939 | 114 495 | 336 434 |
45208 | 4 294 | 0 | 4 294 | 0 | 0 | 0 | 38 | 0 | 38 | 4 256 | 0 | 4 256 |
45505 | 1 982 | 0 | 1 982 | 671 | 0 | 671 | 746 | 0 | 746 | 1 907 | 0 | 1 907 |
45506 | 10 411 | 0 | 10 411 | 650 | 0 | 650 | 1 200 | 0 | 1 200 | 9 861 | 0 | 9 861 |
45507 | 3 081 | 45 | 3 126 | 0 | 3 | 3 | 383 | 37 | 420 | 2 698 | 11 | 2 709 |
45509 | 389 | 0 | 389 | 165 | 0 | 165 | 231 | 0 | 231 | 323 | 0 | 323 |
45708 | 60 | 0 | 60 | 57 | 0 | 57 | 60 | 0 | 60 | 57 | 0 | 57 |
45812 | 16 105 | 0 | 16 105 | 19 837 | 0 | 19 837 | 20 175 | 0 | 20 175 | 15 767 | 0 | 15 767 |
45814 | 1 988 | 0 | 1 988 | 0 | 0 | 0 | 0 | 0 | 0 | 1 988 | 0 | 1 988 |
45815 | 302 | 0 | 302 | 130 | 0 | 130 | 0 | 0 | 0 | 432 | 0 | 432 |
45914 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
47404 | 0 | 0 | 0 | 24 017 | 0 | 24 017 | 24 017 | 0 | 24 017 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 27 460 | 67 799 | 95 259 | 27 460 | 67 799 | 95 259 | 0 | 0 | 0 |
47423 | 522 | 0 | 522 | 9 | 0 | 9 | 5 | 0 | 5 | 526 | 0 | 526 |
47427 | 1 | 0 | 1 | 265 | 0 | 265 | 10 | 0 | 10 | 256 | 0 | 256 |
50605 | 490 | 0 | 490 | 456 | 0 | 456 | 455 | 0 | 455 | 491 | 0 | 491 |
50606 | 533 | 0 | 533 | 1 513 | 0 | 1 513 | 1 339 | 0 | 1 339 | 707 | 0 | 707 |
50621 | 10 | 0 | 10 | 42 | 0 | 42 | 52 | 0 | 52 | 0 | 0 | 0 |
52503 | 0 | 1 365 | 1 365 | 0 | 57 | 57 | 0 | 935 | 935 | 0 | 487 | 487 |
60302 | 1 380 | 0 | 1 380 | 0 | 0 | 0 | 0 | 0 | 0 | 1 380 | 0 | 1 380 |
60308 | 29 | 0 | 29 | 82 | 0 | 82 | 76 | 0 | 76 | 35 | 0 | 35 |
60310 | 28 | 0 | 28 | 38 | 0 | 38 | 15 | 0 | 15 | 51 | 0 | 51 |
60312 | 2 849 | 0 | 2 849 | 1 970 | 0 | 1 970 | 1 163 | 0 | 1 163 | 3 656 | 0 | 3 656 |
60323 | 924 | 0 | 924 | 0 | 0 | 0 | 0 | 0 | 0 | 924 | 0 | 924 |
60336 | 80 | 0 | 80 | 55 | 0 | 55 | 110 | 0 | 110 | 25 | 0 | 25 |
60401 | 196 191 | 0 | 196 191 | 0 | 0 | 0 | 0 | 0 | 0 | 196 191 | 0 | 196 191 |
60901 | 896 | 0 | 896 | 92 | 0 | 92 | 0 | 0 | 0 | 988 | 0 | 988 |
60906 | 90 | 0 | 90 | 2 | 0 | 2 | 92 | 0 | 92 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
61008 | 154 | 0 | 154 | 72 | 0 | 72 | 11 | 0 | 11 | 215 | 0 | 215 |
61009 | 287 | 0 | 287 | 86 | 0 | 86 | 1 | 0 | 1 | 372 | 0 | 372 |
61210 | 0 | 0 | 0 | 1 814 | 0 | 1 814 | 1 814 | 0 | 1 814 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 19 847 | 0 | 19 847 | 19 847 | 0 | 19 847 | 0 | 0 | 0 |
61403 | 2 847 | 0 | 2 847 | 0 | 0 | 0 | 195 | 0 | 195 | 2 652 | 0 | 2 652 |
61905 | 4 634 | 0 | 4 634 | 0 | 0 | 0 | 0 | 0 | 0 | 4 634 | 0 | 4 634 |
61906 | 9 656 | 0 | 9 656 | 0 | 0 | 0 | 0 | 0 | 0 | 9 656 | 0 | 9 656 |
61908 | 39 848 | 0 | 39 848 | 0 | 0 | 0 | 0 | 0 | 0 | 39 848 | 0 | 39 848 |
70606 | 95 065 | 0 | 95 065 | 14 539 | 0 | 14 539 | 43 | 0 | 43 | 109 561 | 0 | 109 561 |
70607 | 50 | 0 | 50 | 76 | 0 | 76 | 54 | 0 | 54 | 72 | 0 | 72 |
70608 | 474 356 | 0 | 474 356 | 46 275 | 0 | 46 275 | 0 | 0 | 0 | 520 631 | 0 | 520 631 |
70611 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
70616 | 3 634 | 0 | 3 634 | 0 | 0 | 0 | 615 | 0 | 615 | 3 019 | 0 | 3 019 |
Итого по активу (баланс) | 1 342 199 | 279 277 | 1 621 476 | 6 405 891 | 259 335 | 6 665 226 | 6 293 108 | 300 288 | 6 593 396 | 1 454 982 | 238 324 | 1 693 306 |
Пассив | ||||||||||||
10207 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
10601 | 151 419 | 0 | 151 419 | 0 | 0 | 0 | 0 | 0 | 0 | 151 419 | 0 | 151 419 |
10701 | 26 320 | 0 | 26 320 | 0 | 0 | 0 | 0 | 0 | 0 | 26 320 | 0 | 26 320 |
10801 | 107 452 | 0 | 107 452 | 0 | 0 | 0 | 4 203 | 0 | 4 203 | 111 655 | 0 | 111 655 |
30126 | 570 | 0 | 570 | 1 818 | 0 | 1 818 | 1 431 | 0 | 1 431 | 183 | 0 | 183 |
30226 | 125 | 0 | 125 | 1 252 | 0 | 1 252 | 1 147 | 0 | 1 147 | 20 | 0 | 20 |
30232 | 0 | 0 | 0 | 14 008 | 3 800 | 17 808 | 14 008 | 3 800 | 17 808 | 0 | 0 | 0 |
30601 | 11 089 | 0 | 11 089 | 15 075 | 0 | 15 075 | 10 887 | 0 | 10 887 | 6 901 | 0 | 6 901 |
32211 | 236 | 0 | 236 | 7 | 0 | 7 | 0 | 0 | 0 | 229 | 0 | 229 |
405 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
406 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
407 | 119 255 | 2 276 | 121 531 | 699 051 | 77 818 | 776 869 | 762 618 | 75 942 | 838 560 | 182 822 | 400 | 183 222 |
408.1 | 19 402 | 8 | 19 410 | 57 215 | 14 435 | 71 650 | 59 564 | 17 105 | 76 669 | 21 751 | 2 678 | 24 429 |
408.2 | 3 525 | 10 843 | 14 368 | 32 435 | 38 914 | 71 349 | 31 363 | 31 459 | 62 822 | 2 453 | 3 388 | 5 841 |
40911 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 28 500 | 0 | 28 500 | 28 500 | 0 | 28 500 |
42103 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 3 515 | 10 014 | 13 529 | 6 956 | 18 637 | 25 593 | 5 943 | 17 677 | 23 620 | 2 502 | 9 054 | 11 556 |
42304 | 0 | 919 | 919 | 0 | 87 | 87 | 0 | 58 | 58 | 0 | 890 | 890 |
42305 | 28 821 | 29 094 | 57 915 | 0 | 19 525 | 19 525 | 1 418 | 2 614 | 4 032 | 30 239 | 12 183 | 42 422 |
42306 | 11 434 | 5 395 | 16 829 | 5 596 | 1 738 | 7 334 | 0 | 432 | 432 | 5 838 | 4 089 | 9 927 |
42307 | 1 684 | 0 | 1 684 | 0 | 0 | 0 | 0 | 0 | 0 | 1 684 | 0 | 1 684 |
42309 | 467 | 653 | 1 120 | 51 | 192 | 243 | 6 | 112 | 118 | 422 | 573 | 995 |
42507 | 0 | 165 206 | 165 206 | 0 | 17 020 | 17 020 | 0 | 12 458 | 12 458 | 0 | 160 644 | 160 644 |
42601 | 2 | 54 | 56 | 0 | 5 | 5 | 0 | 4 | 4 | 2 | 53 | 55 |
42609 | 3 | 108 | 111 | 0 | 11 | 11 | 0 | 8 | 8 | 3 | 105 | 108 |
43801 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
43805 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
43806 | 977 | 0 | 977 | 0 | 0 | 0 | 0 | 0 | 0 | 977 | 0 | 977 |
44006 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
45215 | 9 120 | 0 | 9 120 | 977 | 0 | 977 | 706 | 0 | 706 | 8 849 | 0 | 8 849 |
45515 | 681 | 0 | 681 | 214 | 0 | 214 | 141 | 0 | 141 | 608 | 0 | 608 |
45715 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 17 192 | 0 | 17 192 | 652 | 0 | 652 | 1 282 | 0 | 1 282 | 17 822 | 0 | 17 822 |
45918 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
47407 | 0 | 0 | 0 | 71 285 | 23 719 | 95 004 | 71 285 | 23 719 | 95 004 | 0 | 0 | 0 |
47411 | 764 | 644 | 1 408 | 4 | 499 | 503 | 152 | 77 | 229 | 912 | 222 | 1 134 |
47416 | 21 | 0 | 21 | 3 412 | 0 | 3 412 | 3 391 | 0 | 3 391 | 0 | 0 | 0 |
47422 | 2 816 | 7 | 2 823 | 19 917 | 2 | 19 919 | 19 921 | 1 | 19 922 | 2 820 | 6 | 2 826 |
47425 | 824 | 0 | 824 | 508 | 0 | 508 | 476 | 0 | 476 | 792 | 0 | 792 |
47426 | 148 | 2 069 | 2 217 | 148 | 3 215 | 3 363 | 143 | 1 146 | 1 289 | 143 | 0 | 143 |
50620 | 6 | 0 | 6 | 33 | 0 | 33 | 53 | 0 | 53 | 26 | 0 | 26 |
52305 | 0 | 37 745 | 37 745 | 0 | 3 889 | 3 889 | 0 | 2 846 | 2 846 | 0 | 36 702 | 36 702 |
52306 | 0 | 16 699 | 16 699 | 0 | 14 633 | 14 633 | 0 | 374 | 374 | 0 | 2 440 | 2 440 |
60301 | 232 | 0 | 232 | 1 494 | 0 | 1 494 | 1 948 | 0 | 1 948 | 686 | 0 | 686 |
60305 | 7 063 | 0 | 7 063 | 5 786 | 0 | 5 786 | 5 077 | 0 | 5 077 | 6 354 | 0 | 6 354 |
60309 | 498 | 0 | 498 | 770 | 0 | 770 | 316 | 0 | 316 | 44 | 0 | 44 |
60311 | 0 | 0 | 0 | 1 736 | 0 | 1 736 | 1 736 | 0 | 1 736 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60324 | 809 | 0 | 809 | 0 | 0 | 0 | 115 | 0 | 115 | 924 | 0 | 924 |
60335 | 1 895 | 0 | 1 895 | 1 671 | 0 | 1 671 | 1 368 | 0 | 1 368 | 1 592 | 0 | 1 592 |
60414 | 45 439 | 0 | 45 439 | 0 | 0 | 0 | 217 | 0 | 217 | 45 656 | 0 | 45 656 |
60903 | 97 | 0 | 97 | 0 | 0 | 0 | 21 | 0 | 21 | 118 | 0 | 118 |
61301 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
61701 | 24 992 | 0 | 24 992 | 615 | 0 | 615 | 0 | 0 | 0 | 24 377 | 0 | 24 377 |
70601 | 101 385 | 0 | 101 385 | 0 | 0 | 0 | 16 785 | 0 | 16 785 | 118 170 | 0 | 118 170 |
70602 | 9 | 0 | 9 | 160 | 0 | 160 | 151 | 0 | 151 | 0 | 0 | 0 |
70603 | 469 697 | 0 | 469 697 | 0 | 0 | 0 | 45 872 | 0 | 45 872 | 515 569 | 0 | 515 569 |
70801 | 4 203 | 0 | 4 203 | 4 203 | 0 | 4 203 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 339 742 | 281 734 | 1 621 476 | 972 225 | 238 139 | 1 210 364 | 1 092 362 | 189 832 | 1 282 194 | 1 459 879 | 233 427 | 1 693 306 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 49 917 | 0 | 49 917 | 1 129 | 0 | 1 129 | 2 384 | 0 | 2 384 | 48 662 | 0 | 48 662 |
90902 | 109 260 | 0 | 109 260 | 3 503 | 0 | 3 503 | 2 165 | 0 | 2 165 | 110 598 | 0 | 110 598 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 548 359 | 32 578 | 580 937 | 7 200 | 2 457 | 9 657 | 5 850 | 3 356 | 9 206 | 549 709 | 31 679 | 581 388 |
91501 | 62 888 | 0 | 62 888 | 0 | 0 | 0 | 0 | 0 | 0 | 62 888 | 0 | 62 888 |
91502 | 604 | 0 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 0 | 604 |
91604 | 3 165 | 0 | 3 165 | 114 | 0 | 114 | 43 | 0 | 43 | 3 236 | 0 | 3 236 |
91704 | 262 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
91802 | 3 131 | 0 | 3 131 | 0 | 0 | 0 | 0 | 0 | 0 | 3 131 | 0 | 3 131 |
91803 | 607 | 0 | 607 | 0 | 0 | 0 | 0 | 0 | 0 | 607 | 0 | 607 |
99998 | 747 671 | 0 | 747 671 | 96 550 | 0 | 96 550 | 136 396 | 0 | 136 396 | 707 825 | 0 | 707 825 |
Итого по активу (баланс) | 1 525 868 | 32 578 | 1 558 446 | 108 496 | 2 457 | 110 953 | 146 839 | 3 356 | 150 195 | 1 487 525 | 31 679 | 1 519 204 |
Пассив | ||||||||||||
91311 | 0 | 39 086 | 39 086 | 0 | 4 026 | 4 026 | 0 | 2 948 | 2 948 | 0 | 38 008 | 38 008 |
91312 | 660 844 | 15 199 | 676 043 | 57 552 | 1 566 | 59 118 | 27 907 | 1 146 | 29 053 | 631 199 | 14 779 | 645 978 |
91316 | 0 | 0 | 0 | 1 371 | 0 | 1 371 | 4 000 | 0 | 4 000 | 2 629 | 0 | 2 629 |
91317 | 31 946 | 0 | 31 946 | 71 882 | 0 | 71 882 | 60 550 | 0 | 60 550 | 20 614 | 0 | 20 614 |
91507 | 596 | 0 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 596 | 0 | 596 |
99999 | 810 775 | 0 | 810 775 | 13 799 | 0 | 13 799 | 14 403 | 0 | 14 403 | 811 379 | 0 | 811 379 |
Итого по пассиву (баланс) | 1 504 161 | 54 285 | 1 558 446 | 144 604 | 5 592 | 150 196 | 106 860 | 4 094 | 110 954 | 1 466 417 | 52 787 | 1 519 204 |
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 | ||||||||||||
93901 | 3 359 | 0 | 3 359 | 22 133 | 40 358 | 62 491 | 25 492 | 40 358 | 65 850 | 0 | 0 | 0 |
94101 | 589 | 0 | 589 | 1 404 | 0 | 1 404 | 1 993 | 0 | 1 993 | 0 | 0 | 0 |
99996 | 1 171 | 2 755 | 3 926 | 42 904 | 20 922 | 63 826 | 44 075 | 23 677 | 67 752 | 0 | 0 | 0 |
Итого по активу (баланс) | 5 119 | 2 755 | 7 874 | 66 441 | 61 280 | 127 721 | 71 560 | 64 035 | 135 595 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 582 | 2 755 | 3 337 | 42 248 | 23 677 | 65 925 | 41 666 | 20 922 | 62 588 | 0 | 0 | 0 |
97101 | 589 | 0 | 589 | 1 827 | 0 | 1 827 | 1 238 | 0 | 1 238 | 0 | 0 | 0 |
99997 | 3 948 | 0 | 3 948 | 27 485 | 40 358 | 67 843 | 23 537 | 40 358 | 63 895 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 5 119 | 2 755 | 7 874 | 71 560 | 64 035 | 135 595 | 66 441 | 61 280 | 127 721 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 85 002 488,0000 | 0 | 0 | 47 420 675,0000 | 0 | 0 | 34 232 540,0000 | 0 | 0 | 98 190 623,0000 |
Итого по активу (баланс) | 0 | 0 | 85 002 495,0000 | 0 | 0 | 47 420 675,0000 | 0 | 0 | 34 232 540,0000 | 0 | 0 | 98 190 630,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 6 020 952,0000 | 0 | 0 | 214,0000 | 0 | 0 | 1 936 850,0000 | 0 | 0 | 7 957 588,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 181 706 765,0000 | 0 | 0 | 181 706 765,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 78 981 543,0000 | 0 | 0 | 222 441 861,0000 | 0 | 0 | 233 693 360,0000 | 0 | 0 | 90 233 042,0000 |
Итого по пассиву (баланс) | 0 | 0 | 85 002 495,0000 | 0 | 0 | 404 148 840,0000 | 0 | 0 | 417 336 975,0000 | 0 | 0 | 98 190 630,0000 |
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