Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2014 г.
Наименование кредитной организации
Санкт-Петербургский банк инвестиций (акционерное общество)
Регистрационный номер
3468
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 | 10 911 | 0 | 10 911 | 10 508 | 0 | 10 508 | 11 737 | 0 | 11 737 | 9 682 | 0 | 9 682 |
30102 | 175 239 | 0 | 175 239 | 7 870 227 | 0 | 7 870 227 | 7 929 157 | 0 | 7 929 157 | 116 309 | 0 | 116 309 |
30110 | 2 863 | 583 131 | 585 994 | 50 | 404 753 | 404 803 | 2 703 | 981 041 | 983 744 | 210 | 6 843 | 7 053 |
30202 | 8 590 | 0 | 8 590 | 0 | 0 | 0 | 1 543 | 0 | 1 543 | 7 047 | 0 | 7 047 |
30204 | 4 098 | 0 | 4 098 | 7 224 | 0 | 7 224 | 0 | 0 | 0 | 11 322 | 0 | 11 322 |
30235 | 0 | 0 | 0 | 17 220 | 0 | 17 220 | 17 220 | 0 | 17 220 | 0 | 0 | 0 |
30424 | 22 491 | 0 | 22 491 | 131 917 | 0 | 131 917 | 132 794 | 0 | 132 794 | 21 614 | 0 | 21 614 |
30602 | 2 620 | 0 | 2 620 | 182 222 | 0 | 182 222 | 183 751 | 0 | 183 751 | 1 091 | 0 | 1 091 |
32002 | 0 | 0 | 0 | 5 500 000 | 0 | 5 500 000 | 5 150 000 | 0 | 5 150 000 | 350 000 | 0 | 350 000 |
32003 | 400 000 | 0 | 400 000 | 1 550 000 | 0 | 1 550 000 | 1 950 000 | 0 | 1 950 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 0 | 85 649 | 85 649 | 0 | 0 | 0 | 0 | 85 649 | 85 649 |
32006 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32007 | 0 | 98 691 | 98 691 | 0 | 5 138 | 5 138 | 0 | 5 725 | 5 725 | 0 | 98 104 | 98 104 |
32008 | 40 000 | 98 691 | 138 691 | 0 | 5 138 | 5 138 | 0 | 5 725 | 5 725 | 40 000 | 98 104 | 138 104 |
45107 | 41 150 | 0 | 41 150 | 0 | 0 | 0 | 0 | 0 | 0 | 41 150 | 0 | 41 150 |
45204 | 120 000 | 0 | 120 000 | 39 548 | 0 | 39 548 | 39 548 | 0 | 39 548 | 120 000 | 0 | 120 000 |
45206 | 0 | 0 | 0 | 500 | 0 | 500 | 34 | 0 | 34 | 466 | 0 | 466 |
45207 | 15 000 | 0 | 15 000 | 6 000 | 0 | 6 000 | 15 000 | 0 | 15 000 | 6 000 | 0 | 6 000 |
45503 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
45505 | 717 | 0 | 717 | 0 | 0 | 0 | 709 | 0 | 709 | 8 | 0 | 8 |
45506 | 39 413 | 0 | 39 413 | 1 000 | 0 | 1 000 | 191 | 0 | 191 | 40 222 | 0 | 40 222 |
45507 | 30 547 | 0 | 30 547 | 2 000 | 0 | 2 000 | 26 | 0 | 26 | 32 521 | 0 | 32 521 |
45602 | 0 | 0 | 0 | 0 | 770 | 770 | 0 | 34 | 34 | 0 | 736 | 736 |
45705 | 853 | 0 | 853 | 0 | 0 | 0 | 29 | 0 | 29 | 824 | 0 | 824 |
45706 | 2 307 | 0 | 2 307 | 0 | 0 | 0 | 80 | 0 | 80 | 2 227 | 0 | 2 227 |
45812 | 19 930 | 0 | 19 930 | 0 | 0 | 0 | 0 | 0 | 0 | 19 930 | 0 | 19 930 |
45815 | 629 | 0 | 629 | 30 | 0 | 30 | 10 | 0 | 10 | 649 | 0 | 649 |
45915 | 32 | 0 | 32 | 56 | 0 | 56 | 5 | 0 | 5 | 83 | 0 | 83 |
47002 | 0 | 0 | 0 | 34 005 | 0 | 34 005 | 34 005 | 0 | 34 005 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 0 | 266 023 | 266 023 | 0 | 123 275 | 123 275 | 0 | 142 748 | 142 748 |
47408 | 0 | 0 | 0 | 2 008 306 | 2 152 036 | 4 160 342 | 2 008 306 | 2 152 036 | 4 160 342 | 0 | 0 | 0 |
47423 | 8 363 | 0 | 8 363 | 131 384 | 0 | 131 384 | 25 455 | 0 | 25 455 | 114 292 | 0 | 114 292 |
47427 | 3 719 | 438 | 4 157 | 9 534 | 824 | 10 358 | 11 546 | 375 | 11 921 | 1 707 | 887 | 2 594 |
47801 | 21 068 | 0 | 21 068 | 30 | 0 | 30 | 372 | 0 | 372 | 20 726 | 0 | 20 726 |
47802 | 433 458 | 0 | 433 458 | 0 | 0 | 0 | 9 007 | 0 | 9 007 | 424 451 | 0 | 424 451 |
47803 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
50104 | 0 | 0 | 0 | 23 054 | 0 | 23 054 | 13 201 | 0 | 13 201 | 9 853 | 0 | 9 853 |
50106 | 5 896 | 0 | 5 896 | 35 925 | 0 | 35 925 | 0 | 0 | 0 | 41 821 | 0 | 41 821 |
50107 | 104 432 | 0 | 104 432 | 67 243 | 0 | 67 243 | 25 979 | 0 | 25 979 | 145 696 | 0 | 145 696 |
50121 | 13 | 0 | 13 | 194 | 0 | 194 | 37 | 0 | 37 | 170 | 0 | 170 |
51406 | 69 330 | 0 | 69 330 | 525 | 0 | 525 | 0 | 0 | 0 | 69 855 | 0 | 69 855 |
52601 | 0 | 0 | 0 | 603 | 0 | 603 | 0 | 0 | 0 | 603 | 0 | 603 |
60302 | 97 | 0 | 97 | 29 | 0 | 29 | 35 | 0 | 35 | 91 | 0 | 91 |
60306 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 344 | 0 | 344 | 344 | 0 | 344 | 0 | 0 | 0 |
60310 | 19 | 0 | 19 | 109 | 0 | 109 | 128 | 0 | 128 | 0 | 0 | 0 |
60312 | 426 | 0 | 426 | 526 | 0 | 526 | 652 | 0 | 652 | 300 | 0 | 300 |
60323 | 9 623 | 0 | 9 623 | 0 | 0 | 0 | 0 | 0 | 0 | 9 623 | 0 | 9 623 |
60401 | 2 061 | 0 | 2 061 | 183 | 0 | 183 | 0 | 0 | 0 | 2 244 | 0 | 2 244 |
60412 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
60701 | 101 | 0 | 101 | 83 | 0 | 83 | 184 | 0 | 184 | 0 | 0 | 0 |
60901 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
61002 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61008 | 2 | 0 | 2 | 11 | 0 | 11 | 11 | 0 | 11 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 39 331 | 0 | 39 331 | 39 331 | 0 | 39 331 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 9 349 | 0 | 9 349 | 9 349 | 0 | 9 349 | 0 | 0 | 0 |
61403 | 743 | 0 | 743 | 6 | 0 | 6 | 168 | 0 | 168 | 581 | 0 | 581 |
70606 | 88 659 | 0 | 88 659 | 16 484 | 0 | 16 484 | 0 | 0 | 0 | 105 143 | 0 | 105 143 |
70607 | 1 021 | 0 | 1 021 | 2 776 | 0 | 2 776 | 224 | 0 | 224 | 3 573 | 0 | 3 573 |
70608 | 141 352 | 0 | 141 352 | 57 916 | 0 | 57 916 | 0 | 0 | 0 | 199 268 | 0 | 199 268 |
70611 | 1 679 | 0 | 1 679 | 5 301 | 0 | 5 301 | 0 | 0 | 0 | 6 980 | 0 | 6 980 |
70614 | 487 | 0 | 487 | 744 | 0 | 744 | 1 231 | 0 | 1 231 | 0 | 0 | 0 |
70706 | 116 277 | 0 | 116 277 | 6 | 0 | 6 | 116 283 | 0 | 116 283 | 0 | 0 | 0 |
70707 | 1 452 | 0 | 1 452 | 0 | 0 | 0 | 1 452 | 0 | 1 452 | 0 | 0 | 0 |
70708 | 69 508 | 0 | 69 508 | 0 | 0 | 0 | 69 508 | 0 | 69 508 | 0 | 0 | 0 |
70711 | 12 548 | 0 | 12 548 | 0 | 0 | 0 | 12 548 | 0 | 12 548 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 135 888 | 780 951 | 2 916 839 | 17 762 536 | 2 920 331 | 20 682 867 | 17 913 936 | 3 268 211 | 21 182 147 | 1 984 488 | 433 071 | 2 417 559 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 6 059 | 0 | 6 059 | 0 | 0 | 0 | 0 | 0 | 0 | 6 059 | 0 | 6 059 |
10801 | 64 375 | 0 | 64 375 | 0 | 0 | 0 | 0 | 0 | 0 | 64 375 | 0 | 64 375 |
30223 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
40701 | 16 829 | 0 | 16 829 | 35 178 | 0 | 35 178 | 23 337 | 0 | 23 337 | 4 988 | 0 | 4 988 |
40702 | 650 882 | 489 414 | 1 140 296 | 1 568 440 | 1 084 666 | 2 653 106 | 1 634 186 | 595 778 | 2 229 964 | 716 628 | 526 | 717 154 |
40703 | 1 486 | 0 | 1 486 | 1 720 | 0 | 1 720 | 1 502 | 0 | 1 502 | 1 268 | 0 | 1 268 |
40802 | 6 | 0 | 6 | 33 | 0 | 33 | 28 | 0 | 28 | 1 | 0 | 1 |
40807 | 11 | 0 | 11 | 4 | 762 | 766 | 0 | 762 | 762 | 7 | 0 | 7 |
40911 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
42006 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42104 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 25 250 | 98 691 | 123 941 | 5 000 | 5 726 | 10 726 | 60 000 | 5 138 | 65 138 | 80 250 | 98 103 | 178 353 |
42106 | 193 000 | 90 125 | 283 125 | 2 000 | 4 546 | 6 546 | 40 400 | 3 639 | 44 039 | 231 400 | 89 218 | 320 618 |
42107 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 |
42309 | 649 | 0 | 649 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 0 | 649 |
43807 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
45115 | 2 058 | 0 | 2 058 | 0 | 0 | 0 | 0 | 0 | 0 | 2 058 | 0 | 2 058 |
45215 | 150 | 0 | 150 | 277 | 0 | 277 | 1 410 | 0 | 1 410 | 1 283 | 0 | 1 283 |
45515 | 13 660 | 0 | 13 660 | 163 | 0 | 163 | 210 | 0 | 210 | 13 707 | 0 | 13 707 |
45615 | 0 | 0 | 0 | 5 | 0 | 5 | 160 | 0 | 160 | 155 | 0 | 155 |
45715 | 664 | 0 | 664 | 23 | 0 | 23 | 0 | 0 | 0 | 641 | 0 | 641 |
45818 | 20 559 | 0 | 20 559 | 0 | 0 | 0 | 3 | 0 | 3 | 20 562 | 0 | 20 562 |
45918 | 27 | 0 | 27 | 0 | 0 | 0 | 15 | 0 | 15 | 42 | 0 | 42 |
47407 | 0 | 0 | 0 | 2 149 048 | 2 007 591 | 4 156 639 | 2 149 048 | 2 007 591 | 4 156 639 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
47422 | 3 | 0 | 3 | 24 | 0 | 24 | 24 | 0 | 24 | 3 | 0 | 3 |
47425 | 796 | 0 | 796 | 1 264 | 0 | 1 264 | 4 249 | 0 | 4 249 | 3 781 | 0 | 3 781 |
47426 | 5 290 | 414 | 5 704 | 8 175 | 515 | 8 690 | 2 885 | 497 | 3 382 | 0 | 396 | 396 |
47804 | 9 422 | 0 | 9 422 | 502 | 0 | 502 | 14 | 0 | 14 | 8 934 | 0 | 8 934 |
50120 | 1 532 | 0 | 1 532 | 197 | 0 | 197 | 2 763 | 0 | 2 763 | 4 098 | 0 | 4 098 |
52602 | 487 | 0 | 487 | 1 231 | 0 | 1 231 | 744 | 0 | 744 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 5 806 | 0 | 5 806 | 5 835 | 0 | 5 835 | 29 | 0 | 29 |
60305 | 0 | 0 | 0 | 1 217 | 0 | 1 217 | 1 232 | 0 | 1 232 | 15 | 0 | 15 |
60309 | 17 | 0 | 17 | 21 | 0 | 21 | 4 | 0 | 4 | 0 | 0 | 0 |
60311 | 193 | 0 | 193 | 97 | 0 | 97 | 179 | 0 | 179 | 275 | 0 | 275 |
60324 | 9 757 | 0 | 9 757 | 0 | 0 | 0 | 0 | 0 | 0 | 9 757 | 0 | 9 757 |
60601 | 1 891 | 0 | 1 891 | 0 | 0 | 0 | 9 | 0 | 9 | 1 900 | 0 | 1 900 |
60903 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
61301 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
70601 | 88 863 | 0 | 88 863 | 1 | 0 | 1 | 22 488 | 0 | 22 488 | 111 350 | 0 | 111 350 |
70602 | 462 | 0 | 462 | 203 | 0 | 203 | 346 | 0 | 346 | 605 | 0 | 605 |
70603 | 152 687 | 0 | 152 687 | 0 | 0 | 0 | 55 721 | 0 | 55 721 | 208 408 | 0 | 208 408 |
70613 | 0 | 0 | 0 | 0 | 0 | 0 | 744 | 0 | 744 | 744 | 0 | 744 |
70701 | 184 317 | 0 | 184 317 | 184 321 | 0 | 184 321 | 4 | 0 | 4 | 0 | 0 | 0 |
70702 | 3 668 | 0 | 3 668 | 3 668 | 0 | 3 668 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 78 115 | 0 | 78 115 | 78 115 | 0 | 78 115 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 199 791 | 0 | 199 791 | 266 105 | 0 | 266 105 | 66 314 | 0 | 66 314 |
Итого по пассиву (баланс) | 2 238 195 | 678 644 | 2 916 839 | 4 282 761 | 3 103 806 | 7 386 567 | 4 273 882 | 2 613 405 | 6 887 287 | 2 229 316 | 188 243 | 2 417 559 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 39 904 | 0 | 39 904 | 5 899 | 0 | 5 899 | 5 725 | 0 | 5 725 | 40 078 | 0 | 40 078 |
90902 | 14 405 | 0 | 14 405 | 15 | 0 | 15 | 111 | 0 | 111 | 14 309 | 0 | 14 309 |
91202 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
91414 | 597 847 | 0 | 597 847 | 23 500 | 0 | 23 500 | 0 | 0 | 0 | 621 347 | 0 | 621 347 |
91418 | 502 843 | 0 | 502 843 | 0 | 0 | 0 | 15 545 | 0 | 15 545 | 487 298 | 0 | 487 298 |
91604 | 12 923 | 0 | 12 923 | 1 345 | 0 | 1 345 | 1 149 | 0 | 1 149 | 13 119 | 0 | 13 119 |
91704 | 2 194 | 0 | 2 194 | 0 | 0 | 0 | 0 | 0 | 0 | 2 194 | 0 | 2 194 |
91802 | 16 903 | 0 | 16 903 | 0 | 0 | 0 | 0 | 0 | 0 | 16 903 | 0 | 16 903 |
91803 | 3 603 | 0 | 3 603 | 0 | 0 | 0 | 0 | 0 | 0 | 3 603 | 0 | 3 603 |
99998 | 471 416 | 0 | 471 416 | 73 157 | 0 | 73 157 | 51 229 | 0 | 51 229 | 493 344 | 0 | 493 344 |
Итого по активу (баланс) | 1 727 038 | 0 | 1 727 038 | 103 916 | 0 | 103 916 | 73 759 | 0 | 73 759 | 1 757 195 | 0 | 1 757 195 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 5 681 | 0 | 5 681 | 5 681 | 0 | 5 681 | 0 | 0 | 0 |
91311 | 129 498 | 0 | 129 498 | 0 | 0 | 0 | 0 | 0 | 0 | 129 498 | 0 | 129 498 |
91312 | 215 044 | 0 | 215 044 | 0 | 0 | 0 | 928 | 0 | 928 | 215 972 | 0 | 215 972 |
91315 | 91 241 | 0 | 91 241 | 0 | 0 | 0 | 0 | 0 | 0 | 91 241 | 0 | 91 241 |
91316 | 20 500 | 0 | 20 500 | 6 000 | 0 | 6 000 | 18 000 | 0 | 18 000 | 32 500 | 0 | 32 500 |
91317 | 12 850 | 0 | 12 850 | 39 548 | 0 | 39 548 | 48 548 | 0 | 48 548 | 21 850 | 0 | 21 850 |
91507 | 2 283 | 0 | 2 283 | 0 | 0 | 0 | 0 | 0 | 0 | 2 283 | 0 | 2 283 |
99999 | 1 255 622 | 0 | 1 255 622 | 22 524 | 0 | 22 524 | 30 753 | 0 | 30 753 | 1 263 851 | 0 | 1 263 851 |
Итого по пассиву (баланс) | 1 727 038 | 0 | 1 727 038 | 73 753 | 0 | 73 753 | 103 910 | 0 | 103 910 | 1 757 195 | 0 | 1 757 195 |
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 | ||||||||||||
93302 | 0 | 0 | 0 | 146 124 | 0 | 146 124 | 146 124 | 0 | 146 124 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 146 124 | 0 | 146 124 | 146 124 | 0 | 146 124 | 0 | 0 | 0 |
93305 | 95 884 | 0 | 95 884 | 0 | 0 | 0 | 0 | 0 | 0 | 95 884 | 0 | 95 884 |
93901 | 0 | 0 | 0 | 1 850 500 | 255 112 | 2 105 612 | 1 707 752 | 255 112 | 1 962 864 | 142 748 | 0 | 142 748 |
99996 | 98 691 | 0 | 98 691 | 2 261 441 | 0 | 2 261 441 | 2 119 280 | 0 | 2 119 280 | 240 852 | 0 | 240 852 |
Итого по активу (баланс) | 194 575 | 0 | 194 575 | 4 404 189 | 255 112 | 4 659 301 | 4 119 280 | 255 112 | 4 374 392 | 479 484 | 0 | 479 484 |
Пассив | ||||||||||||
96302 | 0 | 0 | 0 | 0 | 147 778 | 147 778 | 0 | 147 778 | 147 778 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 146 602 | 146 602 | 0 | 146 602 | 146 602 | 0 | 0 | 0 |
96305 | 0 | 98 691 | 98 691 | 0 | 5 725 | 5 725 | 0 | 5 138 | 5 138 | 0 | 98 104 | 98 104 |
96901 | 0 | 0 | 0 | 254 610 | 1 711 166 | 1 965 776 | 254 610 | 1 853 914 | 2 108 524 | 0 | 142 748 | 142 748 |
99997 | 95 884 | 0 | 95 884 | 2 108 989 | 0 | 2 108 989 | 2 251 737 | 0 | 2 251 737 | 238 632 | 0 | 238 632 |
Итого по пассиву (баланс) | 95 884 | 98 691 | 194 575 | 2 363 599 | 2 011 271 | 4 374 870 | 2 506 347 | 2 153 432 | 4 659 779 | 238 632 | 240 852 | 479 484 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 398 235 335,0000 | 0 | 0 | 682 795 045,0000 | 0 | 0 | 41 786,0000 | 0 | 0 | 1 080 988 594,0000 |
Итого по активу (баланс) | 0 | 0 | 398 235 335,0000 | 0 | 0 | 682 795 045,0000 | 0 | 0 | 41 786,0000 | 0 | 0 | 1 080 988 594,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 397 208 131,0000 | 0 | 0 | 391 864 166,0000 | 0 | 0 | 1 010 507 479,0000 | 0 | 0 | 1 015 851 444,0000 |
98050 | 0 | 0 | 105 011,0000 | 0 | 0 | 40 511,0000 | 0 | 0 | 126 000,0000 | 0 | 0 | 190 500,0000 |
98055 | 0 | 0 | 0,0000 | 0 | 0 | 327 722 573,0000 | 0 | 0 | 391 748 305,0000 | 0 | 0 | 64 025 732,0000 |
98060 | 0 | 0 | 1 275,0000 | 0 | 0 | 1 275,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 920 918,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 920 918,0000 |
Итого по пассиву (баланс) | 0 | 0 | 398 235 335,0000 | 0 | 0 | 719 628 525,0000 | 0 | 0 | 1 402 381 784,0000 | 0 | 0 | 1 080 988 594,0000 |
Страница была полезной?