Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 г.
Наименование кредитной организации
Публичное акционерное общество "СПБ Банк"
Регистрационный номер
435
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 | 19 | 0 | 19 | 3 037 | 0 | 3 037 | 13 | 0 | 13 | 3 043 | 0 | 3 043 |
20202 | 43 523 | 12 389 | 55 912 | 67 857 | 15 019 | 82 876 | 65 584 | 17 303 | 82 887 | 45 796 | 10 105 | 55 901 |
20209 | 7 000 | 0 | 7 000 | 24 310 | 0 | 24 310 | 31 310 | 0 | 31 310 | 0 | 0 | 0 |
30102 | 141 061 | 0 | 141 061 | 5 676 263 | 0 | 5 676 263 | 5 781 283 | 0 | 5 781 283 | 36 041 | 0 | 36 041 |
30110 | 2 961 | 744 | 3 705 | 2 346 | 136 | 2 482 | 1 659 | 522 | 2 181 | 3 648 | 358 | 4 006 |
30114 | 0 | 94 961 | 94 961 | 0 | 121 385 | 121 385 | 0 | 212 271 | 212 271 | 0 | 4 075 | 4 075 |
30202 | 8 844 | 0 | 8 844 | 4 574 | 0 | 4 574 | 0 | 0 | 0 | 13 418 | 0 | 13 418 |
30204 | 1 329 | 0 | 1 329 | 523 | 0 | 523 | 0 | 0 | 0 | 1 852 | 0 | 1 852 |
30233 | 0 | 0 | 0 | 5 409 | 96 | 5 505 | 5 409 | 96 | 5 505 | 0 | 0 | 0 |
30424 | 503 | 0 | 503 | 115 802 | 0 | 115 802 | 115 819 | 0 | 115 819 | 486 | 0 | 486 |
30602 | 368 002 | 0 | 368 002 | 0 | 0 | 0 | 73 233 | 0 | 73 233 | 294 769 | 0 | 294 769 |
32002 | 0 | 0 | 0 | 1 775 000 | 0 | 1 775 000 | 1 775 000 | 0 | 1 775 000 | 0 | 0 | 0 |
32003 | 80 000 | 0 | 80 000 | 825 000 | 0 | 825 000 | 835 000 | 0 | 835 000 | 70 000 | 0 | 70 000 |
32004 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
32005 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40111 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
45105 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45106 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 33 900 | 0 | 33 900 |
45107 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45201 | 39 191 | 0 | 39 191 | 95 309 | 0 | 95 309 | 105 981 | 0 | 105 981 | 28 519 | 0 | 28 519 |
45203 | 0 | 0 | 0 | 116 | 0 | 116 | 0 | 0 | 0 | 116 | 0 | 116 |
45204 | 1 839 | 0 | 1 839 | 581 | 0 | 581 | 1 059 | 0 | 1 059 | 1 361 | 0 | 1 361 |
45206 | 114 569 | 0 | 114 569 | 30 251 | 0 | 30 251 | 29 510 | 0 | 29 510 | 115 310 | 0 | 115 310 |
45207 | 341 840 | 0 | 341 840 | 0 | 0 | 0 | 420 | 0 | 420 | 341 420 | 0 | 341 420 |
45503 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45504 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
45505 | 608 | 0 | 608 | 340 | 0 | 340 | 204 | 0 | 204 | 744 | 0 | 744 |
45506 | 12 478 | 0 | 12 478 | 0 | 0 | 0 | 547 | 0 | 547 | 11 931 | 0 | 11 931 |
45507 | 55 129 | 0 | 55 129 | 0 | 0 | 0 | 1 082 | 0 | 1 082 | 54 047 | 0 | 54 047 |
45812 | 0 | 0 | 0 | 24 999 | 0 | 24 999 | 0 | 0 | 0 | 24 999 | 0 | 24 999 |
45815 | 10 | 0 | 10 | 9 | 0 | 9 | 12 | 0 | 12 | 7 | 0 | 7 |
45915 | 0 | 0 | 0 | 8 | 0 | 8 | 2 | 0 | 2 | 6 | 0 | 6 |
47404 | 0 | 2 602 | 2 602 | 0 | 124 855 | 124 855 | 0 | 125 707 | 125 707 | 0 | 1 750 | 1 750 |
47408 | 0 | 0 | 0 | 125 774 | 130 613 | 256 387 | 125 774 | 130 613 | 256 387 | 0 | 0 | 0 |
47423 | 4 424 | 100 | 4 524 | 7 | 7 820 | 7 827 | 5 | 7 818 | 7 823 | 4 426 | 102 | 4 528 |
47427 | 10 984 | 0 | 10 984 | 13 050 | 0 | 13 050 | 16 741 | 0 | 16 741 | 7 293 | 0 | 7 293 |
50207 | 10 243 | 0 | 10 243 | 23 322 | 0 | 23 322 | 0 | 0 | 0 | 33 565 | 0 | 33 565 |
50208 | 228 736 | 0 | 228 736 | 1 829 | 0 | 1 829 | 0 | 0 | 0 | 230 565 | 0 | 230 565 |
50221 | 1 971 | 0 | 1 971 | 10 | 0 | 10 | 1 419 | 0 | 1 419 | 562 | 0 | 562 |
50706 | 202 398 | 0 | 202 398 | 0 | 0 | 0 | 0 | 0 | 0 | 202 398 | 0 | 202 398 |
50721 | 4 710 | 0 | 4 710 | 0 | 0 | 0 | 4 710 | 0 | 4 710 | 0 | 0 | 0 |
52503 | 1 353 | 9 | 1 362 | 0 | 0 | 0 | 111 | 9 | 120 | 1 242 | 0 | 1 242 |
60302 | 42 271 | 0 | 42 271 | 769 | 0 | 769 | 2 662 | 0 | 2 662 | 40 378 | 0 | 40 378 |
60308 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
60310 | 272 | 0 | 272 | 151 | 0 | 151 | 164 | 0 | 164 | 259 | 0 | 259 |
60312 | 4 212 | 0 | 4 212 | 2 506 | 0 | 2 506 | 2 895 | 0 | 2 895 | 3 823 | 0 | 3 823 |
60323 | 134 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 134 |
60401 | 21 543 | 0 | 21 543 | 92 | 0 | 92 | 0 | 0 | 0 | 21 635 | 0 | 21 635 |
60701 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 | 0 | 0 | 0 |
60901 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
61008 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
61403 | 5 506 | 0 | 5 506 | 362 | 0 | 362 | 203 | 0 | 203 | 5 665 | 0 | 5 665 |
70606 | 99 801 | 0 | 99 801 | 33 561 | 0 | 33 561 | 41 | 0 | 41 | 133 321 | 0 | 133 321 |
70607 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
70608 | 15 763 | 0 | 15 763 | 11 754 | 0 | 11 754 | 0 | 0 | 0 | 27 517 | 0 | 27 517 |
70611 | 2 102 | 0 | 2 102 | 3 209 | 0 | 3 209 | 449 | 0 | 449 | 4 862 | 0 | 4 862 |
Итого по активу (баланс) | 2 071 266 | 110 805 | 2 182 071 | 8 988 485 | 399 924 | 9 388 409 | 9 029 756 | 494 339 | 9 524 095 | 2 029 995 | 16 390 | 2 046 385 |
Пассив | ||||||||||||
10207 | 565 000 | 0 | 565 000 | 0 | 0 | 0 | 0 | 0 | 0 | 565 000 | 0 | 565 000 |
10602 | 401 939 | 0 | 401 939 | 0 | 0 | 0 | 0 | 0 | 0 | 401 939 | 0 | 401 939 |
10603 | 6 681 | 0 | 6 681 | 6 129 | 0 | 6 129 | 10 | 0 | 10 | 562 | 0 | 562 |
10701 | 58 639 | 0 | 58 639 | 0 | 0 | 0 | 0 | 0 | 0 | 58 639 | 0 | 58 639 |
10801 | 14 004 | 0 | 14 004 | 0 | 0 | 0 | 0 | 0 | 0 | 14 004 | 0 | 14 004 |
30111 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
30126 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
30232 | 4 | 0 | 4 | 1 414 | 127 | 1 541 | 1 440 | 127 | 1 567 | 30 | 0 | 30 |
40110 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
40701 | 269 569 | 30 383 | 299 952 | 2 584 707 | 210 894 | 2 795 601 | 2 467 838 | 181 035 | 2 648 873 | 152 700 | 524 | 153 224 |
40702 | 31 362 | 6 156 | 37 518 | 695 408 | 10 442 | 705 850 | 686 772 | 9 439 | 696 211 | 22 726 | 5 153 | 27 879 |
40703 | 36 | 0 | 36 | 368 062 | 0 | 368 062 | 402 011 | 0 | 402 011 | 33 985 | 0 | 33 985 |
40802 | 461 | 0 | 461 | 991 | 0 | 991 | 1 207 | 0 | 1 207 | 677 | 0 | 677 |
40807 | 84 | 228 | 312 | 63 | 13 | 76 | 0 | 14 | 14 | 21 | 229 | 250 |
40817 | 18 177 | 312 | 18 489 | 61 805 | 6 847 | 68 652 | 62 285 | 10 005 | 72 290 | 18 657 | 3 470 | 22 127 |
40820 | 37 | 95 | 132 | 0 | 4 | 4 | 0 | 6 | 6 | 37 | 97 | 134 |
40905 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
40909 | 0 | 1 | 1 | 0 | 86 | 86 | 0 | 86 | 86 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 19 | 10 | 29 | 19 | 10 | 29 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 956 | 0 | 956 | 956 | 0 | 956 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 28 | 63 | 91 | 28 | 63 | 91 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 16 | 16 | 32 | 16 | 16 | 32 | 0 | 0 | 0 |
42003 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42006 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42205 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
42206 | 147 000 | 0 | 147 000 | 0 | 0 | 0 | 0 | 0 | 0 | 147 000 | 0 | 147 000 |
42301 | 940 | 1 462 | 2 402 | 0 | 74 | 74 | 0 | 92 | 92 | 940 | 1 480 | 2 420 |
42302 | 701 | 0 | 701 | 702 | 0 | 702 | 1 | 0 | 1 | 0 | 0 | 0 |
42303 | 195 | 0 | 195 | 198 | 0 | 198 | 64 | 0 | 64 | 61 | 0 | 61 |
42304 | 2 470 | 0 | 2 470 | 303 | 0 | 303 | 617 | 0 | 617 | 2 784 | 0 | 2 784 |
42305 | 83 520 | 1 139 | 84 659 | 3 469 | 63 | 3 532 | 2 154 | 73 | 2 227 | 82 205 | 1 149 | 83 354 |
42306 | 15 082 | 0 | 15 082 | 1 956 | 0 | 1 956 | 7 117 | 0 | 7 117 | 20 243 | 0 | 20 243 |
42309 | 14 | 64 | 78 | 0 | 5 | 5 | 0 | 4 | 4 | 14 | 63 | 77 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45115 | 5 100 | 0 | 5 100 | 2 511 | 0 | 2 511 | 0 | 0 | 0 | 2 589 | 0 | 2 589 |
45215 | 6 859 | 0 | 6 859 | 5 258 | 0 | 5 258 | 4 588 | 0 | 4 588 | 6 189 | 0 | 6 189 |
45515 | 2 191 | 0 | 2 191 | 168 | 0 | 168 | 522 | 0 | 522 | 2 545 | 0 | 2 545 |
45818 | 2 | 0 | 2 | 2 | 0 | 2 | 7 135 | 0 | 7 135 | 7 135 | 0 | 7 135 |
47407 | 1 | 0 | 1 | 125 774 | 130 613 | 256 387 | 125 774 | 130 613 | 256 387 | 1 | 0 | 1 |
47411 | 0 | 0 | 0 | 715 | 3 | 718 | 838 | 3 | 841 | 123 | 0 | 123 |
47416 | 1 015 | 0 | 1 015 | 74 655 | 0 | 74 655 | 75 140 | 0 | 75 140 | 1 500 | 0 | 1 500 |
47422 | 3 805 | 27 | 3 832 | 800 | 7 841 | 8 641 | 772 | 7 843 | 8 615 | 3 777 | 29 | 3 806 |
47425 | 6 973 | 0 | 6 973 | 5 380 | 0 | 5 380 | 3 333 | 0 | 3 333 | 4 926 | 0 | 4 926 |
47426 | 16 795 | 0 | 16 795 | 72 | 0 | 72 | 2 357 | 0 | 2 357 | 19 080 | 0 | 19 080 |
50220 | 6 | 0 | 6 | 13 | 0 | 13 | 9 | 0 | 9 | 2 | 0 | 2 |
50720 | 13 | 0 | 13 | 0 | 0 | 0 | 3 028 | 0 | 3 028 | 3 041 | 0 | 3 041 |
52306 | 43 104 | 20 515 | 63 619 | 0 | 21 774 | 21 774 | 5 480 | 1 259 | 6 739 | 48 584 | 0 | 48 584 |
52307 | 5 480 | 50 169 | 55 649 | 0 | 53 246 | 53 246 | 0 | 3 077 | 3 077 | 5 480 | 0 | 5 480 |
52406 | 0 | 0 | 0 | 0 | 71 076 | 71 076 | 0 | 71 076 | 71 076 | 0 | 0 | 0 |
52501 | 574 | 0 | 574 | 0 | 0 | 0 | 247 | 0 | 247 | 821 | 0 | 821 |
60301 | 1 172 | 0 | 1 172 | 6 809 | 0 | 6 809 | 6 367 | 0 | 6 367 | 730 | 0 | 730 |
60305 | 0 | 0 | 0 | 8 127 | 0 | 8 127 | 8 127 | 0 | 8 127 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 |
60311 | 470 | 0 | 470 | 350 | 0 | 350 | 353 | 0 | 353 | 473 | 0 | 473 |
60320 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 0 | 0 | 0 | 4 586 | 0 | 4 586 |
60322 | 1 373 | 0 | 1 373 | 5 | 0 | 5 | 4 | 0 | 4 | 1 372 | 0 | 1 372 |
60324 | 183 | 0 | 183 | 30 | 0 | 30 | 0 | 0 | 0 | 153 | 0 | 153 |
60601 | 7 913 | 0 | 7 913 | 0 | 0 | 0 | 275 | 0 | 275 | 8 188 | 0 | 8 188 |
60903 | 125 | 0 | 125 | 0 | 0 | 0 | 2 | 0 | 2 | 127 | 0 | 127 |
61301 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70601 | 113 219 | 0 | 113 219 | 2 224 | 0 | 2 224 | 33 201 | 0 | 33 201 | 144 196 | 0 | 144 196 |
70602 | 823 | 0 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 823 | 0 | 823 |
70603 | 15 517 | 0 | 15 517 | 0 | 0 | 0 | 11 755 | 0 | 11 755 | 27 272 | 0 | 27 272 |
70801 | 27 142 | 0 | 27 142 | 0 | 0 | 0 | 0 | 0 | 0 | 27 142 | 0 | 27 142 |
Итого по пассиву (баланс) | 2 071 518 | 110 553 | 2 182 071 | 3 959 425 | 513 197 | 4 472 622 | 3 922 095 | 414 841 | 4 336 936 | 2 034 188 | 12 197 | 2 046 385 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 0 | 0 | 0 | 0 | 71 076 | 71 076 | 0 | 71 076 | 71 076 | 0 | 0 | 0 |
90803 | 48 584 | 70 684 | 119 268 | 5 480 | 4 336 | 9 816 | 0 | 75 020 | 75 020 | 54 064 | 0 | 54 064 |
90901 | 4 016 | 0 | 4 016 | 12 714 | 0 | 12 714 | 2 203 | 0 | 2 203 | 14 527 | 0 | 14 527 |
90902 | 72 970 | 0 | 72 970 | 30 | 0 | 30 | 12 | 0 | 12 | 72 988 | 0 | 72 988 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 2 463 415 | 0 | 2 463 415 | 232 | 0 | 232 | 58 200 | 0 | 58 200 | 2 405 447 | 0 | 2 405 447 |
91604 | 6 | 0 | 6 | 90 | 0 | 90 | 96 | 0 | 96 | 0 | 0 | 0 |
91704 | 1 242 | 873 | 2 115 | 0 | 53 | 53 | 0 | 48 | 48 | 1 242 | 878 | 2 120 |
91802 | 50 278 | 6 859 | 57 137 | 0 | 421 | 421 | 0 | 383 | 383 | 50 278 | 6 897 | 57 175 |
91803 | 19 010 | 3 059 | 22 069 | 0 | 188 | 188 | 0 | 171 | 171 | 19 010 | 3 076 | 22 086 |
99998 | 1 433 641 | 0 | 1 433 641 | 147 280 | 0 | 147 280 | 440 406 | 0 | 440 406 | 1 140 515 | 0 | 1 140 515 |
Итого по активу (баланс) | 4 093 165 | 81 475 | 4 174 640 | 165 826 | 76 074 | 241 900 | 500 917 | 146 698 | 647 615 | 3 758 074 | 10 851 | 3 768 925 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 574 | 0 | 4 574 | 4 574 | 0 | 4 574 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 523 | 0 | 523 | 523 | 0 | 523 | 0 | 0 | 0 |
91311 | 10 057 | 0 | 10 057 | 0 | 0 | 0 | 1 | 0 | 1 | 10 058 | 0 | 10 058 |
91312 | 787 571 | 0 | 787 571 | 50 067 | 0 | 50 067 | 585 | 0 | 585 | 738 089 | 0 | 738 089 |
91315 | 547 747 | 0 | 547 747 | 255 000 | 0 | 255 000 | 29 645 | 0 | 29 645 | 322 392 | 0 | 322 392 |
91316 | 20 101 | 0 | 20 101 | 101 | 0 | 101 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91317 | 26 170 | 0 | 26 170 | 130 141 | 0 | 130 141 | 111 092 | 0 | 111 092 | 7 121 | 0 | 7 121 |
91507 | 41 688 | 0 | 41 688 | 0 | 0 | 0 | 859 | 0 | 859 | 42 547 | 0 | 42 547 |
91508 | 307 | 0 | 307 | 0 | 0 | 0 | 1 | 0 | 1 | 308 | 0 | 308 |
99999 | 2 740 999 | 0 | 2 740 999 | 207 209 | 0 | 207 209 | 94 620 | 0 | 94 620 | 2 628 410 | 0 | 2 628 410 |
Итого по пассиву (баланс) | 4 174 640 | 0 | 4 174 640 | 647 615 | 0 | 647 615 | 241 900 | 0 | 241 900 | 3 768 925 | 0 | 3 768 925 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 279 | 80 | 359 | 8 576 | 1 572 | 10 148 | 5 096 | 1 611 | 6 707 | 3 759 | 41 | 3 800 |
93801 | 0 | 0 | 0 | 77 | 0 | 77 | 54 | 0 | 54 | 23 | 0 | 23 |
Итого по активу (баланс) | 279 | 80 | 359 | 8 653 | 1 572 | 10 225 | 5 150 | 1 611 | 6 761 | 3 782 | 41 | 3 823 |
Пассив | ||||||||||||
96001 | 79 | 280 | 359 | 1 606 | 5 105 | 6 711 | 1 568 | 8 607 | 10 175 | 41 | 3 782 | 3 823 |
96801 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 79 | 280 | 359 | 1 660 | 5 105 | 6 765 | 1 622 | 8 607 | 10 229 | 41 | 3 782 | 3 823 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 647 588,0000 | 0 | 0 | 22 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 670 088,0000 |
Итого по активу (баланс) | 0 | 0 | 21 647 588,0000 | 0 | 0 | 22 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 670 088,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 647 588,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 500,0000 | 0 | 0 | 21 670 088,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 647 588,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 500,0000 | 0 | 0 | 21 670 088,0000 |
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