Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2014 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 18 184 | 52 262 | 70 446 | 25 968 | 11 378 | 37 346 | 25 358 | 1 066 | 26 424 | 18 794 | 62 574 | 81 368 |
20209 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
30102 | 41 831 | 0 | 41 831 | 7 318 712 | 0 | 7 318 712 | 7 346 566 | 0 | 7 346 566 | 13 977 | 0 | 13 977 |
30110 | 121 139 | 728 396 | 849 535 | 1 255 634 | 1 013 237 | 2 268 871 | 1 375 301 | 1 121 619 | 2 496 920 | 1 472 | 620 014 | 621 486 |
30202 | 36 849 | 0 | 36 849 | 382 | 0 | 382 | 0 | 0 | 0 | 37 231 | 0 | 37 231 |
30204 | 1 559 | 0 | 1 559 | 0 | 0 | 0 | 361 | 0 | 361 | 1 198 | 0 | 1 198 |
30221 | 0 | 0 | 0 | 0 | 113 058 | 113 058 | 0 | 113 058 | 113 058 | 0 | 0 | 0 |
30602 | 1 267 | 83 | 1 350 | 584 309 | 7 | 584 316 | 584 924 | 1 | 584 925 | 652 | 89 | 741 |
32002 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
32004 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 17 069 | 0 | 17 069 | 17 069 | 0 | 17 069 | 0 | 0 | 0 |
44207 | 2 850 | 0 | 2 850 | 0 | 0 | 0 | 0 | 0 | 0 | 2 850 | 0 | 2 850 |
45204 | 0 | 0 | 0 | 233 | 0 | 233 | 0 | 0 | 0 | 233 | 0 | 233 |
45205 | 738 | 0 | 738 | 0 | 0 | 0 | 0 | 0 | 0 | 738 | 0 | 738 |
45206 | 388 671 | 0 | 388 671 | 17 654 | 0 | 17 654 | 22 096 | 0 | 22 096 | 384 229 | 0 | 384 229 |
45207 | 48 954 | 0 | 48 954 | 4 043 | 0 | 4 043 | 2 193 | 0 | 2 193 | 50 804 | 0 | 50 804 |
45407 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 42 | 0 | 42 | 1 458 | 0 | 1 458 |
45504 | 5 | 0 | 5 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 |
45505 | 5 813 | 0 | 5 813 | 0 | 0 | 0 | 104 | 0 | 104 | 5 709 | 0 | 5 709 |
45506 | 34 913 | 0 | 34 913 | 1 070 | 0 | 1 070 | 974 | 0 | 974 | 35 009 | 0 | 35 009 |
45507 | 205 | 0 | 205 | 0 | 0 | 0 | 5 | 0 | 5 | 200 | 0 | 200 |
45812 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
45815 | 6 073 | 0 | 6 073 | 8 | 0 | 8 | 0 | 0 | 0 | 6 081 | 0 | 6 081 |
45915 | 48 | 0 | 48 | 3 | 0 | 3 | 1 | 0 | 1 | 50 | 0 | 50 |
47404 | 1 912 | 114 610 | 116 522 | 13 028 354 | 13 601 493 | 26 629 847 | 13 028 639 | 13 586 041 | 26 614 680 | 1 627 | 130 062 | 131 689 |
47408 | 0 | 0 | 0 | 1 174 424 | 1 174 498 | 2 348 922 | 1 174 424 | 1 174 498 | 2 348 922 | 0 | 0 | 0 |
47423 | 139 | 0 | 139 | 678 | 562 | 1 240 | 684 | 562 | 1 246 | 133 | 0 | 133 |
47427 | 772 | 0 | 772 | 2 239 | 39 | 2 278 | 2 580 | 38 | 2 618 | 431 | 1 | 432 |
47802 | 32 642 | 0 | 32 642 | 147 | 0 | 147 | 1 793 | 0 | 1 793 | 30 996 | 0 | 30 996 |
50104 | 205 645 | 0 | 205 645 | 264 409 | 0 | 264 409 | 95 065 | 0 | 95 065 | 374 989 | 0 | 374 989 |
50106 | 129 637 | 0 | 129 637 | 989 | 0 | 989 | 27 237 | 0 | 27 237 | 103 389 | 0 | 103 389 |
50121 | 25 | 0 | 25 | 106 | 0 | 106 | 101 | 0 | 101 | 30 | 0 | 30 |
50606 | 2 951 | 0 | 2 951 | 0 | 0 | 0 | 0 | 0 | 0 | 2 951 | 0 | 2 951 |
50621 | 588 | 0 | 588 | 367 | 0 | 367 | 58 | 0 | 58 | 897 | 0 | 897 |
50905 | 66 | 0 | 66 | 54 | 0 | 54 | 17 | 0 | 17 | 103 | 0 | 103 |
52503 | 11 763 | 1 033 | 12 796 | 1 814 | 77 | 1 891 | 1 705 | 76 | 1 781 | 11 872 | 1 034 | 12 906 |
60302 | 591 | 0 | 591 | 72 | 0 | 72 | 59 | 0 | 59 | 604 | 0 | 604 |
60308 | 0 | 0 | 0 | 20 | 0 | 20 | 15 | 0 | 15 | 5 | 0 | 5 |
60310 | 63 | 0 | 63 | 106 | 0 | 106 | 102 | 0 | 102 | 67 | 0 | 67 |
60312 | 1 648 | 0 | 1 648 | 2 521 | 0 | 2 521 | 1 761 | 0 | 1 761 | 2 408 | 0 | 2 408 |
60401 | 6 174 | 0 | 6 174 | 0 | 0 | 0 | 0 | 0 | 0 | 6 174 | 0 | 6 174 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61008 | 0 | 0 | 0 | 46 | 0 | 46 | 14 | 0 | 14 | 32 | 0 | 32 |
61009 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 121 771 | 0 | 121 771 | 121 771 | 0 | 121 771 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 693 | 0 | 1 693 | 1 693 | 0 | 1 693 | 0 | 0 | 0 |
61403 | 1 304 | 0 | 1 304 | 0 | 0 | 0 | 124 | 0 | 124 | 1 180 | 0 | 1 180 |
70606 | 1 887 194 | 0 | 1 887 194 | 115 106 | 0 | 115 106 | 1 887 194 | 0 | 1 887 194 | 115 106 | 0 | 115 106 |
70607 | 5 981 | 0 | 5 981 | 11 089 | 0 | 11 089 | 6 861 | 0 | 6 861 | 10 209 | 0 | 10 209 |
70608 | 304 917 | 0 | 304 917 | 9 857 | 0 | 9 857 | 304 917 | 0 | 304 917 | 9 857 | 0 | 9 857 |
70611 | 14 728 | 0 | 14 728 | 1 065 | 0 | 1 065 | 14 728 | 0 | 14 728 | 1 065 | 0 | 1 065 |
70706 | 0 | 0 | 0 | 1 888 130 | 0 | 1 888 130 | 0 | 0 | 0 | 1 888 130 | 0 | 1 888 130 |
70707 | 0 | 0 | 0 | 5 981 | 0 | 5 981 | 0 | 0 | 0 | 5 981 | 0 | 5 981 |
70708 | 0 | 0 | 0 | 304 917 | 0 | 304 917 | 0 | 0 | 0 | 304 917 | 0 | 304 917 |
70711 | 0 | 0 | 0 | 14 914 | 0 | 14 914 | 0 | 0 | 0 | 14 914 | 0 | 14 914 |
Итого по активу (баланс) | 3 403 367 | 896 384 | 4 299 751 | 26 311 989 | 15 914 349 | 42 226 338 | 26 232 573 | 15 996 959 | 42 229 532 | 3 482 783 | 813 774 | 4 296 557 |
Пассив | ||||||||||||
10208 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 0 | 0 | 0 | 178 000 | 0 | 178 000 |
10701 | 133 422 | 0 | 133 422 | 0 | 0 | 0 | 0 | 0 | 0 | 133 422 | 0 | 133 422 |
10801 | 123 915 | 0 | 123 915 | 0 | 0 | 0 | 0 | 0 | 0 | 123 915 | 0 | 123 915 |
30126 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
30601 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
30607 | 250 | 0 | 250 | 312 | 0 | 312 | 183 | 0 | 183 | 121 | 0 | 121 |
31302 | 0 | 0 | 0 | 535 000 | 0 | 535 000 | 535 000 | 0 | 535 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 240 000 | 0 | 240 000 | 40 000 | 0 | 40 000 |
32015 | 10 500 | 0 | 10 500 | 11 250 | 0 | 11 250 | 750 | 0 | 750 | 0 | 0 | 0 |
40116 | 0 | 0 | 0 | 4 223 | 0 | 4 223 | 4 350 | 0 | 4 350 | 127 | 0 | 127 |
40701 | 36 344 | 0 | 36 344 | 133 347 | 0 | 133 347 | 103 956 | 0 | 103 956 | 6 953 | 0 | 6 953 |
40702 | 577 090 | 17 | 577 107 | 4 430 102 | 51 685 | 4 481 787 | 4 241 046 | 51 686 | 4 292 732 | 388 034 | 18 | 388 052 |
40703 | 2 425 | 0 | 2 425 | 736 | 0 | 736 | 1 079 | 0 | 1 079 | 2 768 | 0 | 2 768 |
40802 | 2 831 | 0 | 2 831 | 12 928 | 0 | 12 928 | 12 526 | 0 | 12 526 | 2 429 | 0 | 2 429 |
40807 | 1 | 1 722 | 1 723 | 0 | 14 | 14 | 0 | 131 | 131 | 1 | 1 839 | 1 840 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 1 089 | 77 | 1 166 | 6 758 | 1 993 | 8 751 | 6 060 | 1 995 | 8 055 | 391 | 79 | 470 |
40821 | 9 414 | 0 | 9 414 | 49 829 | 0 | 49 829 | 46 117 | 0 | 46 117 | 5 702 | 0 | 5 702 |
40911 | 0 | 0 | 0 | 1 094 | 0 | 1 094 | 1 094 | 0 | 1 094 | 0 | 0 | 0 |
42005 | 349 955 | 0 | 349 955 | 0 | 0 | 0 | 0 | 0 | 0 | 349 955 | 0 | 349 955 |
42301 | 10 | 664 | 674 | 417 | 6 | 423 | 446 | 57 | 503 | 39 | 715 | 754 |
42303 | 50 | 0 | 50 | 0 | 0 | 0 | 130 | 0 | 130 | 180 | 0 | 180 |
42304 | 230 | 0 | 230 | 234 | 0 | 234 | 4 | 0 | 4 | 0 | 0 | 0 |
42305 | 4 724 | 263 | 4 987 | 29 | 28 | 57 | 575 | 4 859 | 5 434 | 5 270 | 5 094 | 10 364 |
42306 | 400 | 0 | 400 | 3 | 0 | 3 | 703 | 0 | 703 | 1 100 | 0 | 1 100 |
42309 | 2 | 0 | 2 | 4 | 0 | 4 | 2 | 0 | 2 | 0 | 0 | 0 |
42311 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 134 | 0 | 134 | 8 | 0 | 8 | 18 | 0 | 18 | 144 | 0 | 144 |
44215 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
45215 | 209 265 | 0 | 209 265 | 9 549 | 0 | 9 549 | 10 627 | 0 | 10 627 | 210 343 | 0 | 210 343 |
45415 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45515 | 7 406 | 0 | 7 406 | 543 | 0 | 543 | 1 963 | 0 | 1 963 | 8 826 | 0 | 8 826 |
45818 | 40 073 | 0 | 40 073 | 0 | 0 | 0 | 8 | 0 | 8 | 40 081 | 0 | 40 081 |
45918 | 47 | 0 | 47 | 0 | 0 | 0 | 3 | 0 | 3 | 50 | 0 | 50 |
47403 | 0 | 0 | 0 | 12 970 732 | 13 095 585 | 26 066 317 | 12 970 732 | 13 095 585 | 26 066 317 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 177 965 | 1 174 498 | 2 352 463 | 1 177 965 | 1 174 498 | 2 352 463 | 0 | 0 | 0 |
47411 | 30 | 2 | 32 | 47 | 0 | 47 | 41 | 10 | 51 | 24 | 12 | 36 |
47416 | 394 | 0 | 394 | 34 343 | 0 | 34 343 | 34 253 | 0 | 34 253 | 304 | 0 | 304 |
47422 | 41 | 0 | 41 | 115 | 0 | 115 | 92 | 0 | 92 | 18 | 0 | 18 |
47425 | 7 301 | 0 | 7 301 | 13 858 | 0 | 13 858 | 10 564 | 0 | 10 564 | 4 007 | 0 | 4 007 |
47426 | 21 548 | 0 | 21 548 | 137 | 0 | 137 | 2 935 | 0 | 2 935 | 24 346 | 0 | 24 346 |
47804 | 10 941 | 0 | 10 941 | 624 | 0 | 624 | 369 | 0 | 369 | 10 686 | 0 | 10 686 |
50120 | 2 808 | 0 | 2 808 | 1 317 | 0 | 1 317 | 11 095 | 0 | 11 095 | 12 586 | 0 | 12 586 |
52301 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
52302 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
52305 | 206 000 | 28 106 | 234 106 | 20 000 | 171 | 20 171 | 21 500 | 2 124 | 23 624 | 207 500 | 30 059 | 237 559 |
52406 | 728 | 0 | 728 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 0 | 728 |
60301 | 79 | 0 | 79 | 2 775 | 0 | 2 775 | 2 696 | 0 | 2 696 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 482 | 0 | 3 482 | 3 482 | 0 | 3 482 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 |
60311 | 64 | 0 | 64 | 215 | 0 | 215 | 214 | 0 | 214 | 63 | 0 | 63 |
60324 | 1 219 | 0 | 1 219 | 7 | 0 | 7 | 0 | 0 | 0 | 1 212 | 0 | 1 212 |
60601 | 4 435 | 0 | 4 435 | 0 | 0 | 0 | 47 | 0 | 47 | 4 482 | 0 | 4 482 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 206 | 0 | 206 | 34 | 0 | 34 | 55 | 0 | 55 | 227 | 0 | 227 |
70601 | 1 899 610 | 0 | 1 899 610 | 1 899 610 | 0 | 1 899 610 | 69 227 | 0 | 69 227 | 69 227 | 0 | 69 227 |
70602 | 1 632 | 0 | 1 632 | 2 002 | 0 | 2 002 | 1 116 | 0 | 1 116 | 746 | 0 | 746 |
70603 | 354 019 | 0 | 354 019 | 354 019 | 0 | 354 019 | 74 184 | 0 | 74 184 | 74 184 | 0 | 74 184 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 899 611 | 0 | 1 899 611 | 1 899 611 | 0 | 1 899 611 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 1 632 | 0 | 1 632 | 1 632 | 0 | 1 632 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 354 019 | 0 | 354 019 | 354 019 | 0 | 354 019 |
Итого по пассиву (баланс) | 4 268 900 | 30 851 | 4 299 751 | 22 037 649 | 14 323 980 | 36 361 629 | 22 027 490 | 14 330 945 | 36 358 435 | 4 258 741 | 37 816 | 4 296 557 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 108 969 | 0 | 108 969 | 7 | 0 | 7 | 13 | 0 | 13 | 108 963 | 0 | 108 963 |
90902 | 47 638 | 0 | 47 638 | 1 985 | 0 | 1 985 | 306 | 0 | 306 | 49 317 | 0 | 49 317 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 797 554 | 0 | 797 554 | 7 462 | 0 | 7 462 | 27 817 | 0 | 27 817 | 777 199 | 0 | 777 199 |
91418 | 34 412 | 0 | 34 412 | 164 | 0 | 164 | 1 858 | 0 | 1 858 | 32 718 | 0 | 32 718 |
91604 | 7 239 | 0 | 7 239 | 6 210 | 0 | 6 210 | 5 244 | 0 | 5 244 | 8 205 | 0 | 8 205 |
99998 | 328 008 | 0 | 328 008 | 20 938 | 0 | 20 938 | 34 256 | 0 | 34 256 | 314 690 | 0 | 314 690 |
Итого по активу (баланс) | 1 323 821 | 0 | 1 323 821 | 36 766 | 0 | 36 766 | 69 495 | 0 | 69 495 | 1 291 092 | 0 | 1 291 092 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
91312 | 296 913 | 0 | 296 913 | 5 782 | 0 | 5 782 | 0 | 0 | 0 | 291 131 | 0 | 291 131 |
91315 | 5 004 | 0 | 5 004 | 1 524 | 0 | 1 524 | 0 | 0 | 0 | 3 480 | 0 | 3 480 |
91316 | 4 043 | 0 | 4 043 | 4 043 | 0 | 4 043 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 10 653 | 0 | 10 653 | 22 886 | 0 | 22 886 | 20 917 | 0 | 20 917 | 8 684 | 0 | 8 684 |
91507 | 11 395 | 0 | 11 395 | 0 | 0 | 0 | 0 | 0 | 0 | 11 395 | 0 | 11 395 |
99999 | 995 813 | 0 | 995 813 | 35 225 | 0 | 35 225 | 15 814 | 0 | 15 814 | 976 402 | 0 | 976 402 |
Итого по пассиву (баланс) | 1 323 821 | 0 | 1 323 821 | 69 481 | 0 | 69 481 | 36 752 | 0 | 36 752 | 1 291 092 | 0 | 1 291 092 |
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 | ||||||||||||
93001 | 862 798 | 0 | 862 798 | 0 | 0 | 0 | 862 798 | 0 | 862 798 | 0 | 0 | 0 |
93801 | 2 087 | 0 | 2 087 | 258 | 0 | 258 | 2 345 | 0 | 2 345 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 14 963 103 | 134 237 | 15 097 340 | 14 195 008 | 131 832 | 14 326 840 | 768 095 | 2 405 | 770 500 |
99996 | 0 | 0 | 0 | 14 936 477 | 0 | 14 936 477 | 14 330 368 | 0 | 14 330 368 | 606 109 | 0 | 606 109 |
Итого по активу (баланс) | 864 885 | 0 | 864 885 | 29 899 838 | 134 237 | 30 034 075 | 29 390 519 | 131 832 | 29 522 351 | 1 374 204 | 2 405 | 1 376 609 |
Пассив | ||||||||||||
96001 | 0 | 864 771 | 864 771 | 0 | 865 029 | 865 029 | 0 | 258 | 258 | 0 | 0 | 0 |
96801 | 114 | 0 | 114 | 2 345 | 0 | 2 345 | 2 231 | 0 | 2 231 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 44 043 | 14 284 030 | 14 328 073 | 46 424 | 15 060 227 | 15 106 651 | 2 381 | 776 197 | 778 578 |
99997 | 0 | 0 | 0 | 14 324 545 | 0 | 14 324 545 | 14 922 576 | 0 | 14 922 576 | 598 031 | 0 | 598 031 |
Итого по пассиву (баланс) | 114 | 864 771 | 864 885 | 14 370 933 | 15 149 059 | 29 519 992 | 14 971 231 | 15 060 485 | 30 031 716 | 600 412 | 776 197 | 1 376 609 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 354 684 154,0000 | 0 | 0 | 272 900,0000 | 0 | 0 | 124 809,0000 | 0 | 0 | 354 832 245,0000 |
Итого по активу (баланс) | 0 | 0 | 354 684 154,0000 | 0 | 0 | 272 900,0000 | 0 | 0 | 124 809,0000 | 0 | 0 | 354 832 245,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 150 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 150 000,0000 |
98050 | 0 | 0 | 354 534 154,0000 | 0 | 0 | 124 809,0000 | 0 | 0 | 272 900,0000 | 0 | 0 | 354 682 245,0000 |
Итого по пассиву (баланс) | 0 | 0 | 354 684 154,0000 | 0 | 0 | 124 809,0000 | 0 | 0 | 272 900,0000 | 0 | 0 | 354 832 245,0000 |
Страница была полезной?