Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2015 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 0 | 0 | 0 | 272 | 0 | 272 | 0 | 0 | 0 | 272 | 0 | 272 |
20202 | 28 145 | 56 577 | 84 722 | 31 050 | 20 933 | 51 983 | 12 524 | 37 155 | 49 679 | 46 671 | 40 355 | 87 026 |
20209 | 0 | 0 | 0 | 0 | 30 923 | 30 923 | 0 | 30 923 | 30 923 | 0 | 0 | 0 |
30102 | 31 580 | 0 | 31 580 | 18 717 151 | 0 | 18 717 151 | 18 740 029 | 0 | 18 740 029 | 8 702 | 0 | 8 702 |
30110 | 1 781 123 | 504 302 | 2 285 425 | 3 672 728 | 14 862 739 | 18 535 467 | 5 395 489 | 15 359 101 | 20 754 590 | 58 362 | 7 940 | 66 302 |
30114 | 0 | 20 970 | 20 970 | 0 | 512 686 | 512 686 | 0 | 527 351 | 527 351 | 0 | 6 305 | 6 305 |
30202 | 46 020 | 0 | 46 020 | 0 | 0 | 0 | 4 642 | 0 | 4 642 | 41 378 | 0 | 41 378 |
30204 | 57 097 | 0 | 57 097 | 0 | 0 | 0 | 4 177 | 0 | 4 177 | 52 920 | 0 | 52 920 |
30233 | 7 | 0 | 7 | 52 | 0 | 52 | 59 | 0 | 59 | 0 | 0 | 0 |
30413 | 2 885 | 0 | 2 885 | 18 615 765 | 0 | 18 615 765 | 18 616 648 | 0 | 18 616 648 | 2 002 | 0 | 2 002 |
30424 | 260 | 0 | 260 | 73 253 361 | 0 | 73 253 361 | 73 253 540 | 0 | 73 253 540 | 81 | 0 | 81 |
30602 | 113 | 351 | 464 | 72 614 | 118 489 | 191 103 | 72 677 | 118 505 | 191 182 | 50 | 335 | 385 |
45506 | 2 609 | 0 | 2 609 | 0 | 0 | 0 | 257 | 0 | 257 | 2 352 | 0 | 2 352 |
45507 | 87 727 | 149 838 | 237 565 | 0 | 17 613 | 17 613 | 4 481 | 24 826 | 29 307 | 83 246 | 142 625 | 225 871 |
45706 | 0 | 14 752 | 14 752 | 0 | 1 735 | 1 735 | 0 | 2 431 | 2 431 | 0 | 14 056 | 14 056 |
45815 | 2 643 | 17 842 | 20 485 | 485 | 2 349 | 2 834 | 394 | 2 969 | 3 363 | 2 734 | 17 222 | 19 956 |
45817 | 0 | 16 | 16 | 0 | 23 | 23 | 0 | 4 | 4 | 0 | 35 | 35 |
45915 | 213 | 4 704 | 4 917 | 128 | 1 312 | 1 440 | 139 | 1 144 | 1 283 | 202 | 4 872 | 5 074 |
45917 | 0 | 303 | 303 | 0 | 84 | 84 | 0 | 52 | 52 | 0 | 335 | 335 |
47404 | 0 | 468 901 | 468 901 | 0 | 78 030 542 | 78 030 542 | 0 | 78 232 641 | 78 232 641 | 0 | 266 802 | 266 802 |
47408 | 0 | 0 | 0 | 116 733 249 | 121 839 618 | 238 572 867 | 116 733 249 | 121 839 618 | 238 572 867 | 0 | 0 | 0 |
47423 | 6 | 11 | 17 | 3 | 30 924 | 30 927 | 1 | 30 925 | 30 926 | 8 | 10 | 18 |
47427 | 1 549 | 510 | 2 059 | 3 153 | 786 | 3 939 | 4 194 | 897 | 5 091 | 508 | 399 | 907 |
50205 | 0 | 1 275 445 | 1 275 445 | 0 | 3 349 811 | 3 349 811 | 0 | 3 099 400 | 3 099 400 | 0 | 1 525 856 | 1 525 856 |
50207 | 141 539 | 0 | 141 539 | 985 846 | 0 | 985 846 | 849 590 | 0 | 849 590 | 277 795 | 0 | 277 795 |
50208 | 557 915 | 0 | 557 915 | 388 474 | 0 | 388 474 | 454 706 | 0 | 454 706 | 491 683 | 0 | 491 683 |
50211 | 0 | 749 598 | 749 598 | 0 | 14 013 735 | 14 013 735 | 0 | 12 741 332 | 12 741 332 | 0 | 2 022 001 | 2 022 001 |
50218 | 314 125 | 3 060 949 | 3 375 074 | 1 233 019 | 15 329 935 | 16 562 954 | 1 365 862 | 17 187 276 | 18 553 138 | 181 282 | 1 203 608 | 1 384 890 |
50221 | 6 | 0 | 6 | 490 | 0 | 490 | 491 | 0 | 491 | 5 | 0 | 5 |
60302 | 30 050 | 0 | 30 050 | 203 493 | 0 | 203 493 | 77 | 0 | 77 | 233 466 | 0 | 233 466 |
60306 | 0 | 0 | 0 | 1 668 | 0 | 1 668 | 1 668 | 0 | 1 668 | 0 | 0 | 0 |
60308 | 43 | 0 | 43 | 197 | 0 | 197 | 197 | 0 | 197 | 43 | 0 | 43 |
60310 | 1 | 0 | 1 | 127 | 0 | 127 | 127 | 0 | 127 | 1 | 0 | 1 |
60312 | 618 | 0 | 618 | 1 179 | 0 | 1 179 | 1 381 | 0 | 1 381 | 416 | 0 | 416 |
60314 | 0 | 6 | 6 | 0 | 709 | 709 | 0 | 709 | 709 | 0 | 6 | 6 |
60323 | 3 869 | 3 636 | 7 505 | 335 | 428 | 763 | 3 034 | 595 | 3 629 | 1 170 | 3 469 | 4 639 |
60401 | 10 496 | 0 | 10 496 | 0 | 0 | 0 | 0 | 0 | 0 | 10 496 | 0 | 10 496 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61008 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61009 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61011 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61210 | 0 | 0 | 0 | 230 490 | 0 | 230 490 | 230 490 | 0 | 230 490 | 0 | 0 | 0 |
61403 | 1 174 | 0 | 1 174 | 5 | 468 | 473 | 105 | 48 | 153 | 1 074 | 420 | 1 494 |
70606 | 2 404 830 | 0 | 2 404 830 | 882 819 | 0 | 882 819 | 0 | 0 | 0 | 3 287 649 | 0 | 3 287 649 |
70608 | 2 377 328 | 0 | 2 377 328 | 1 328 826 | 0 | 1 328 826 | 0 | 0 | 0 | 3 706 154 | 0 | 3 706 154 |
70611 | 32 016 | 0 | 32 016 | 16 008 | 0 | 16 008 | 0 | 0 | 0 | 48 024 | 0 | 48 024 |
70614 | 180 063 | 0 | 180 063 | 0 | 0 | 0 | 0 | 0 | 0 | 180 063 | 0 | 180 063 |
70706 | 19 108 855 | 0 | 19 108 855 | 6 949 | 0 | 6 949 | 0 | 0 | 0 | 19 115 804 | 0 | 19 115 804 |
70707 | 184 338 | 0 | 184 338 | 0 | 0 | 0 | 0 | 0 | 0 | 184 338 | 0 | 184 338 |
70708 | 7 504 010 | 0 | 7 504 010 | 0 | 0 | 0 | 0 | 0 | 0 | 7 504 010 | 0 | 7 504 010 |
70711 | 203 446 | 0 | 203 446 | 0 | 0 | 0 | 203 446 | 0 | 203 446 | 0 | 0 | 0 |
70714 | 1 277 526 | 0 | 1 277 526 | 0 | 0 | 0 | 0 | 0 | 0 | 1 277 526 | 0 | 1 277 526 |
70716 | 0 | 0 | 0 | 301 582 | 0 | 301 582 | 0 | 0 | 0 | 301 582 | 0 | 301 582 |
Итого по активу (баланс) | 36 380 165 | 6 328 711 | 42 708 876 | 236 681 525 | 248 165 842 | 484 847 367 | 235 953 681 | 249 237 902 | 485 191 583 | 37 108 009 | 5 256 651 | 42 364 660 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10603 | 6 | 0 | 6 | 491 | 0 | 491 | 490 | 0 | 490 | 5 | 0 | 5 |
10701 | 30 316 | 0 | 30 316 | 0 | 0 | 0 | 0 | 0 | 0 | 30 316 | 0 | 30 316 |
10801 | 495 771 | 0 | 495 771 | 0 | 0 | 0 | 0 | 0 | 0 | 495 771 | 0 | 495 771 |
30126 | 17 825 | 0 | 17 825 | 31 366 | 0 | 31 366 | 14 123 | 0 | 14 123 | 582 | 0 | 582 |
30220 | 0 | 0 | 0 | 0 | 92 542 | 92 542 | 0 | 92 542 | 92 542 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
31201 | 0 | 0 | 0 | 3 861 831 | 0 | 3 861 831 | 3 861 831 | 0 | 3 861 831 | 0 | 0 | 0 |
32901 | 3 000 000 | 0 | 3 000 000 | 15 798 305 | 0 | 15 798 305 | 13 998 305 | 0 | 13 998 305 | 1 200 000 | 0 | 1 200 000 |
40701 | 2 226 467 | 1 016 405 | 3 242 872 | 18 566 687 | 21 652 550 | 40 219 237 | 17 388 253 | 21 913 834 | 39 302 087 | 1 048 033 | 1 277 689 | 2 325 722 |
40702 | 310 865 | 3 313 | 314 178 | 3 540 464 | 5 791 532 | 9 331 996 | 3 363 374 | 5 801 426 | 9 164 800 | 133 775 | 13 207 | 146 982 |
40703 | 42 | 0 | 42 | 121 | 0 | 121 | 81 | 0 | 81 | 2 | 0 | 2 |
40802 | 102 | 0 | 102 | 275 | 0 | 275 | 410 | 0 | 410 | 237 | 0 | 237 |
40807 | 0 | 50 | 50 | 0 | 8 | 8 | 0 | 6 | 6 | 0 | 48 | 48 |
40817 | 24 916 | 100 891 | 125 807 | 41 246 | 128 121 | 169 367 | 40 950 | 36 805 | 77 755 | 24 620 | 9 575 | 34 195 |
40820 | 97 | 744 | 841 | 793 | 1 971 | 2 764 | 792 | 1 927 | 2 719 | 96 | 700 | 796 |
40901 | 0 | 0 | 0 | 6 800 | 0 | 6 800 | 6 800 | 0 | 6 800 | 0 | 0 | 0 |
42005 | 250 000 | 165 434 | 415 434 | 0 | 27 047 | 27 047 | 0 | 19 466 | 19 466 | 250 000 | 157 853 | 407 853 |
42006 | 20 087 | 0 | 20 087 | 0 | 0 | 0 | 2 298 | 0 | 2 298 | 22 385 | 0 | 22 385 |
42007 | 51 277 | 0 | 51 277 | 0 | 0 | 0 | 0 | 0 | 0 | 51 277 | 0 | 51 277 |
42102 | 22 400 | 0 | 22 400 | 72 000 | 0 | 72 000 | 96 800 | 0 | 96 800 | 47 200 | 0 | 47 200 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 0 | 296 | 296 | 0 | 48 | 48 | 0 | 35 | 35 | 0 | 283 | 283 |
42306 | 1 319 | 0 | 1 319 | 1 322 | 0 | 1 322 | 3 | 0 | 3 | 0 | 0 | 0 |
42307 | 65 460 | 3 929 | 69 389 | 429 | 642 | 1 071 | 1 756 | 463 | 2 219 | 66 787 | 3 750 | 70 537 |
42606 | 988 | 0 | 988 | 0 | 0 | 0 | 4 | 0 | 4 | 992 | 0 | 992 |
45515 | 82 937 | 0 | 82 937 | 14 366 | 0 | 14 366 | 28 812 | 0 | 28 812 | 97 383 | 0 | 97 383 |
45715 | 3 652 | 0 | 3 652 | 545 | 0 | 545 | 4 132 | 0 | 4 132 | 7 239 | 0 | 7 239 |
45818 | 20 031 | 0 | 20 031 | 2 894 | 0 | 2 894 | 2 451 | 0 | 2 451 | 19 588 | 0 | 19 588 |
45918 | 2 650 | 0 | 2 650 | 558 | 0 | 558 | 1 063 | 0 | 1 063 | 3 155 | 0 | 3 155 |
47405 | 0 | 0 | 0 | 32 798 | 32 799 | 65 597 | 32 798 | 32 799 | 65 597 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 115 397 076 | 122 938 464 | 238 335 540 | 115 397 076 | 122 938 464 | 238 335 540 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 441 | 1 | 442 | 441 | 1 | 442 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 22 184 | 0 | 22 184 | 22 184 | 0 | 22 184 | 0 | 0 | 0 |
47425 | 239 | 0 | 239 | 376 | 0 | 376 | 303 | 0 | 303 | 166 | 0 | 166 |
47426 | 18 413 | 211 | 18 624 | 25 229 | 329 | 25 558 | 27 432 | 520 | 27 952 | 20 616 | 402 | 21 018 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 0 | 272 | 272 | 0 | 272 |
60301 | 0 | 0 | 0 | 17 362 | 0 | 17 362 | 18 815 | 0 | 18 815 | 1 453 | 0 | 1 453 |
60305 | 0 | 0 | 0 | 3 482 | 0 | 3 482 | 3 482 | 0 | 3 482 | 0 | 0 | 0 |
60309 | 1 192 | 0 | 1 192 | 1 497 | 0 | 1 497 | 305 | 0 | 305 | 0 | 0 | 0 |
60311 | 343 | 0 | 343 | 454 | 0 | 454 | 477 | 0 | 477 | 366 | 0 | 366 |
60313 | 0 | 23 | 23 | 0 | 27 | 27 | 0 | 25 | 25 | 0 | 21 | 21 |
60322 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60324 | 3 995 | 0 | 3 995 | 595 | 0 | 595 | 428 | 0 | 428 | 3 828 | 0 | 3 828 |
60601 | 9 226 | 0 | 9 226 | 0 | 0 | 0 | 42 | 0 | 42 | 9 268 | 0 | 9 268 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
61012 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61701 | 0 | 0 | 0 | 0 | 0 | 0 | 301 582 | 0 | 301 582 | 301 582 | 0 | 301 582 |
70601 | 2 322 506 | 0 | 2 322 506 | 20 | 0 | 20 | 1 177 119 | 0 | 1 177 119 | 3 499 605 | 0 | 3 499 605 |
70603 | 2 749 549 | 0 | 2 749 549 | 0 | 0 | 0 | 1 130 061 | 0 | 1 130 061 | 3 879 610 | 0 | 3 879 610 |
70701 | 19 218 253 | 0 | 19 218 253 | 0 | 0 | 0 | 13 | 0 | 13 | 19 218 266 | 0 | 19 218 266 |
70702 | 21 023 | 0 | 21 023 | 0 | 0 | 0 | 0 | 0 | 0 | 21 023 | 0 | 21 023 |
70703 | 9 518 097 | 0 | 9 518 097 | 0 | 0 | 0 | 0 | 0 | 0 | 9 518 097 | 0 | 9 518 097 |
70713 | 671 600 | 0 | 671 600 | 0 | 0 | 0 | 0 | 0 | 0 | 671 600 | 0 | 671 600 |
Итого по пассиву (баланс) | 41 417 580 | 1 291 296 | 42 708 876 | 157 442 037 | 150 666 081 | 308 108 118 | 156 925 589 | 150 838 313 | 307 763 902 | 40 901 132 | 1 463 528 | 42 364 660 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 0 | 3 577 783 | 3 577 783 | 0 | 415 949 | 415 949 | 0 | 639 759 | 639 759 | 0 | 3 353 973 | 3 353 973 |
90901 | 4 | 0 | 4 | 12 | 0 | 12 | 11 | 0 | 11 | 5 | 0 | 5 |
90902 | 382 | 0 | 382 | 3 | 0 | 3 | 1 | 0 | 1 | 384 | 0 | 384 |
91202 | 54 568 | 299 985 | 354 553 | 0 | 35 299 | 35 299 | 31 435 | 49 044 | 80 479 | 23 133 | 286 240 | 309 373 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 3 695 129 | 185 270 | 3 880 399 | 3 695 129 | 185 270 | 3 880 399 | 0 | 0 | 0 |
91414 | 1 787 | 0 | 1 787 | 0 | 0 | 0 | 0 | 0 | 0 | 1 787 | 0 | 1 787 |
91417 | 1 000 000 | 0 | 1 000 000 | 3 861 831 | 0 | 3 861 831 | 3 861 831 | 0 | 3 861 831 | 1 000 000 | 0 | 1 000 000 |
91604 | 361 | 5 163 | 5 524 | 86 | 2 291 | 2 377 | 40 | 1 623 | 1 663 | 407 | 5 831 | 6 238 |
91704 | 2 | 7 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 6 | 8 |
91802 | 8 572 | 1 863 | 10 435 | 0 | 219 | 219 | 0 | 304 | 304 | 8 572 | 1 778 | 10 350 |
91803 | 610 | 6 | 616 | 0 | 1 | 1 | 0 | 1 | 1 | 610 | 6 | 616 |
99998 | 500 837 | 0 | 500 837 | 34 045 | 0 | 34 045 | 177 341 | 0 | 177 341 | 357 541 | 0 | 357 541 |
Итого по активу (баланс) | 1 567 123 | 3 884 807 | 5 451 930 | 7 591 106 | 639 029 | 8 230 135 | 7 765 788 | 876 002 | 8 641 790 | 1 392 441 | 3 647 834 | 5 040 275 |
Пассив | ||||||||||||
91311 | 54 553 | 279 939 | 334 492 | 31 434 | 142 425 | 173 859 | 0 | 29 450 | 29 450 | 23 119 | 166 964 | 190 083 |
91312 | 70 614 | 0 | 70 614 | 0 | 0 | 0 | 2 297 | 0 | 2 297 | 72 911 | 0 | 72 911 |
91315 | 70 614 | 0 | 70 614 | 0 | 0 | 0 | 2 298 | 0 | 2 298 | 72 912 | 0 | 72 912 |
91317 | 3 482 | 0 | 3 482 | 3 482 | 0 | 3 482 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 21 635 | 0 | 21 635 | 0 | 0 | 0 | 0 | 0 | 0 | 21 635 | 0 | 21 635 |
99999 | 4 951 093 | 0 | 4 951 093 | 8 464 449 | 0 | 8 464 449 | 8 196 090 | 0 | 8 196 090 | 4 682 734 | 0 | 4 682 734 |
Итого по пассиву (баланс) | 5 171 991 | 279 939 | 5 451 930 | 8 499 365 | 142 425 | 8 641 790 | 8 200 685 | 29 450 | 8 230 135 | 4 873 311 | 166 964 | 5 040 275 |
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 | 5 081 903 | 331 885 | 5 413 788 | 109 996 786 | 15 742 617 | 125 739 403 | 111 147 510 | 15 843 071 | 126 990 581 | 3 931 179 | 231 431 | 4 162 610 |
94101 | 0 | 0 | 0 | 0 | 44 067 | 44 067 | 0 | 44 067 | 44 067 | 0 | 0 | 0 |
99996 | 5 424 703 | 0 | 5 424 703 | 126 005 141 | 0 | 126 005 141 | 127 229 498 | 0 | 127 229 498 | 4 200 346 | 0 | 4 200 346 |
Итого по активу (баланс) | 10 506 606 | 331 885 | 10 838 491 | 236 001 927 | 15 786 684 | 251 788 611 | 238 377 008 | 15 887 138 | 254 264 146 | 8 131 525 | 231 431 | 8 362 956 |
Пассив | ||||||||||||
96901 | 15 730 | 5 408 973 | 5 424 703 | 12 475 689 | 114 592 163 | 127 067 852 | 12 631 903 | 113 154 427 | 125 786 330 | 171 944 | 3 971 237 | 4 143 181 |
97101 | 0 | 0 | 0 | 0 | 161 646 | 161 646 | 0 | 218 811 | 218 811 | 0 | 57 165 | 57 165 |
99997 | 5 413 788 | 0 | 5 413 788 | 127 034 649 | 0 | 127 034 649 | 125 783 471 | 0 | 125 783 471 | 4 162 610 | 0 | 4 162 610 |
Итого по пассиву (баланс) | 5 429 518 | 5 408 973 | 10 838 491 | 139 510 338 | 114 753 809 | 254 264 147 | 138 415 374 | 113 373 238 | 251 788 612 | 4 334 554 | 4 028 402 | 8 362 956 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 721 989,0000 | 0 | 0 | 1 717 877,0000 | 0 | 0 | 1 635 042,0000 | 0 | 0 | 804 824,0000 |
Итого по активу (баланс) | 0 | 0 | 721 989,0000 | 0 | 0 | 1 717 877,0000 | 0 | 0 | 1 635 042,0000 | 0 | 0 | 804 824,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 721 989,0000 | 0 | 0 | 1 562 663,0000 | 0 | 0 | 1 645 498,0000 | 0 | 0 | 804 824,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 46 721,0000 | 0 | 0 | 46 721,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 721 989,0000 | 0 | 0 | 1 609 384,0000 | 0 | 0 | 1 692 219,0000 | 0 | 0 | 804 824,0000 |
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