Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2020 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СМЛТ Банк"
Регистрационный номер
2846
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 | 10 051 | 36 486 | 46 537 | 132 001 | 72 049 | 204 050 | 128 391 | 70 761 | 199 152 | 13 661 | 37 774 | 51 435 |
30102 | 36 330 | 0 | 36 330 | 8 460 402 | 0 | 8 460 402 | 8 447 066 | 0 | 8 447 066 | 49 666 | 0 | 49 666 |
30110 | 420 | 1 109 | 1 529 | 3 226 448 | 828 832 | 4 055 280 | 3 226 100 | 828 767 | 4 054 867 | 768 | 1 174 | 1 942 |
30114 | 0 | 35 344 | 35 344 | 0 | 741 779 | 741 779 | 0 | 742 182 | 742 182 | 0 | 34 941 | 34 941 |
30202 | 9 739 | 0 | 9 739 | 0 | 0 | 0 | 1 267 | 0 | 1 267 | 8 472 | 0 | 8 472 |
30221 | 0 | 0 | 0 | 10 682 | 0 | 10 682 | 10 682 | 0 | 10 682 | 0 | 0 | 0 |
304.1 | 2 087 | 16 312 | 18 399 | 9 784 010 | 17 146 900 | 26 930 910 | 9 783 412 | 17 045 896 | 26 829 308 | 2 685 | 117 316 | 120 001 |
31902 | 0 | 0 | 0 | 675 000 | 0 | 675 000 | 675 000 | 0 | 675 000 | 0 | 0 | 0 |
31903 | 1 100 000 | 0 | 1 100 000 | 4 600 000 | 0 | 4 600 000 | 4 650 000 | 0 | 4 650 000 | 1 050 000 | 0 | 1 050 000 |
32202 | 0 | 0 | 0 | 3 429 960 | 3 117 761 | 6 547 721 | 3 429 960 | 3 117 761 | 6 547 721 | 0 | 0 | 0 |
32203 | 206 998 | 239 530 | 446 528 | 830 993 | 1 053 793 | 1 884 786 | 755 992 | 1 159 419 | 1 915 411 | 281 999 | 133 904 | 415 903 |
45104 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
45106 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
45116 | 40 540 | 0 | 40 540 | 0 | 0 | 0 | 40 540 | 0 | 40 540 | 0 | 0 | 0 |
45205 | 0 | 0 | 0 | 14 020 | 0 | 14 020 | 14 020 | 0 | 14 020 | 0 | 0 | 0 |
45206 | 0 | 0 | 0 | 235 830 | 0 | 235 830 | 235 830 | 0 | 235 830 | 0 | 0 | 0 |
45207 | 103 259 | 0 | 103 259 | 0 | 0 | 0 | 280 | 0 | 280 | 102 979 | 0 | 102 979 |
45208 | 443 992 | 0 | 443 992 | 200 000 | 0 | 200 000 | 26 556 | 0 | 26 556 | 617 436 | 0 | 617 436 |
45216 | 11 368 | 0 | 11 368 | 24 801 | 0 | 24 801 | 215 | 0 | 215 | 35 954 | 0 | 35 954 |
45505 | 0 | 137 497 | 137 497 | 0 | 15 713 | 15 713 | 0 | 7 178 | 7 178 | 0 | 146 032 | 146 032 |
45506 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
45507 | 194 466 | 0 | 194 466 | 0 | 0 | 0 | 5 600 | 0 | 5 600 | 188 866 | 0 | 188 866 |
45523 | 40 611 | 0 | 40 611 | 593 | 0 | 593 | 796 | 0 | 796 | 40 408 | 0 | 40 408 |
45814 | 146 000 | 0 | 146 000 | 0 | 0 | 0 | 0 | 0 | 0 | 146 000 | 0 | 146 000 |
45815 | 0 | 1 967 | 1 967 | 1 667 | 198 | 1 865 | 0 | 74 | 74 | 1 667 | 2 091 | 3 758 |
45820 | 13 051 | 0 | 13 051 | 432 | 0 | 432 | 0 | 0 | 0 | 13 483 | 0 | 13 483 |
45914 | 3 990 | 0 | 3 990 | 0 | 0 | 0 | 0 | 0 | 0 | 3 990 | 0 | 3 990 |
45915 | 0 | 695 | 695 | 1 401 | 92 | 1 493 | 0 | 26 | 26 | 1 401 | 761 | 2 162 |
45920 | 354 | 0 | 354 | 363 | 0 | 363 | 0 | 0 | 0 | 717 | 0 | 717 |
474.1 | 0 | 0 | 0 | 29 552 844 | 36 054 847 | 65 607 691 | 29 552 844 | 36 054 847 | 65 607 691 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 102 000 | 0 | 102 000 | 102 000 | 0 | 102 000 | 0 | 0 | 0 |
47421 | 1 295 | 0 | 1 295 | 250 956 | 0 | 250 956 | 252 251 | 0 | 252 251 | 0 | 0 | 0 |
47423 | 72 | 0 | 72 | 100 079 | 63 308 | 163 387 | 100 068 | 63 308 | 163 376 | 83 | 0 | 83 |
47427 | 511 | 262 | 773 | 15 287 | 1 108 | 16 395 | 14 962 | 827 | 15 789 | 836 | 543 | 1 379 |
47440 | 0 | 0 | 0 | 33 | 36 | 69 | 33 | 36 | 69 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47447 | 0 | 0 | 0 | 1 808 | 0 | 1 808 | 1 808 | 0 | 1 808 | 0 | 0 | 0 |
47465 | 15 489 | 0 | 15 489 | 34 975 | 0 | 34 975 | 19 800 | 0 | 19 800 | 30 664 | 0 | 30 664 |
60302 | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 164 |
60306 | 112 | 0 | 112 | 1 047 | 0 | 1 047 | 898 | 0 | 898 | 261 | 0 | 261 |
60308 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
60312 | 1 377 | 0 | 1 377 | 3 333 | 0 | 3 333 | 2 986 | 0 | 2 986 | 1 724 | 0 | 1 724 |
60323 | 103 | 0 | 103 | 272 | 0 | 272 | 0 | 0 | 0 | 375 | 0 | 375 |
60336 | 37 | 0 | 37 | 460 | 0 | 460 | 342 | 0 | 342 | 155 | 0 | 155 |
60401 | 15 247 | 0 | 15 247 | 0 | 0 | 0 | 0 | 0 | 0 | 15 247 | 0 | 15 247 |
60804 | 31 747 | 0 | 31 747 | 0 | 0 | 0 | 0 | 0 | 0 | 31 747 | 0 | 31 747 |
60901 | 8 113 | 0 | 8 113 | 0 | 0 | 0 | 5 | 0 | 5 | 8 108 | 0 | 8 108 |
61008 | 15 | 0 | 15 | 16 | 0 | 16 | 16 | 0 | 16 | 15 | 0 | 15 |
61009 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 249 850 | 0 | 249 850 | 249 850 | 0 | 249 850 | 0 | 0 | 0 |
70606 | 254 505 | 0 | 254 505 | 530 554 | 0 | 530 554 | 1 065 | 0 | 1 065 | 783 994 | 0 | 783 994 |
70608 | 26 344 | 0 | 26 344 | 52 263 | 0 | 52 263 | 0 | 0 | 0 | 78 607 | 0 | 78 607 |
70611 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 16 | 0 | 16 |
70706 | 4 471 066 | 0 | 4 471 066 | 2 202 | 0 | 2 202 | 4 473 268 | 0 | 4 473 268 | 0 | 0 | 0 |
70708 | 364 651 | 0 | 364 651 | 0 | 0 | 0 | 364 651 | 0 | 364 651 | 0 | 0 | 0 |
70711 | 228 | 0 | 228 | 338 | 0 | 338 | 566 | 0 | 566 | 0 | 0 | 0 |
70716 | 17 957 | 0 | 17 957 | 0 | 0 | 0 | 17 957 | 0 | 17 957 | 0 | 0 | 0 |
Итого по активу (баланс) | 7 672 297 | 469 202 | 8 141 499 | 62 527 032 | 59 096 416 | 121 623 448 | 66 668 181 | 59 091 082 | 125 759 263 | 3 531 148 | 474 536 | 4 005 684 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10614 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 89 054 | 0 | 89 054 | 0 | 0 | 0 | 0 | 0 | 0 | 89 054 | 0 | 89 054 |
30129 | 28 | 0 | 28 | 129 | 0 | 129 | 134 | 0 | 134 | 33 | 0 | 33 |
30429 | 6 | 0 | 6 | 4 | 0 | 4 | 34 | 0 | 34 | 36 | 0 | 36 |
30601 | 506 | 167 | 673 | 5 196 741 | 10 263 675 | 15 460 416 | 5 196 988 | 10 263 971 | 15 460 959 | 753 | 463 | 1 216 |
30606 | 669 | 88 410 | 89 079 | 1 776 206 | 489 818 | 2 266 024 | 1 776 476 | 403 575 | 2 180 051 | 939 | 2 167 | 3 106 |
31502 | 0 | 0 | 0 | 0 | 108 691 | 108 691 | 0 | 108 691 | 108 691 | 0 | 0 | 0 |
32213 | 134 | 0 | 134 | 2 535 | 0 | 2 535 | 2 526 | 0 | 2 526 | 125 | 0 | 125 |
407 | 407 128 | 13 765 | 420 893 | 3 382 061 | 774 699 | 4 156 760 | 3 281 533 | 774 062 | 4 055 595 | 306 600 | 13 128 | 319 728 |
408.1 | 18 449 | 414 | 18 863 | 774 318 | 8 711 | 783 029 | 796 853 | 8 737 | 805 590 | 40 984 | 440 | 41 424 |
40807 | 48 576 | 10 119 | 58 695 | 331 151 | 83 130 | 414 281 | 307 160 | 91 460 | 398 620 | 24 585 | 18 449 | 43 034 |
40817 | 20 623 | 14 738 | 35 361 | 341 481 | 84 666 | 426 147 | 603 978 | 83 902 | 687 880 | 283 120 | 13 974 | 297 094 |
40820 | 24 | 736 | 760 | 1 | 39 | 40 | 0 | 84 | 84 | 23 | 781 | 804 |
40821 | 0 | 0 | 0 | 20 | 0 | 20 | 35 | 0 | 35 | 15 | 0 | 15 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 |
42104 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42105 | 144 000 | 0 | 144 000 | 0 | 64 | 64 | 0 | 10 109 | 10 109 | 144 000 | 10 045 | 154 045 |
42301 | 243 | 8 414 | 8 657 | 2 032 | 2 134 | 4 166 | 2 047 | 2 713 | 4 760 | 258 | 8 993 | 9 251 |
42304 | 1 379 | 1 579 | 2 958 | 1 381 | 1 662 | 3 043 | 1 386 | 1 762 | 3 148 | 1 384 | 1 679 | 3 063 |
42305 | 12 842 | 0 | 12 842 | 650 | 0 | 650 | 710 | 0 | 710 | 12 902 | 0 | 12 902 |
42306 | 99 539 | 9 985 | 109 524 | 0 | 378 | 378 | 391 | 1 013 | 1 404 | 99 930 | 10 620 | 110 550 |
42307 | 6 028 | 125 171 | 131 199 | 0 | 6 053 | 6 053 | 0 | 13 845 | 13 845 | 6 028 | 132 963 | 138 991 |
42309 | 351 | 0 | 351 | 6 | 0 | 6 | 0 | 0 | 0 | 345 | 0 | 345 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 40 500 | 0 | 40 500 | 40 500 | 0 | 40 500 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 229 118 | 0 | 229 118 | 13 090 | 0 | 13 090 | 42 000 | 0 | 42 000 | 258 028 | 0 | 258 028 |
45515 | 215 461 | 0 | 215 461 | 4 495 | 0 | 4 495 | 5 415 | 0 | 5 415 | 216 381 | 0 | 216 381 |
45524 | 5 743 | 0 | 5 743 | 19 | 0 | 19 | 0 | 0 | 0 | 5 724 | 0 | 5 724 |
45818 | 147 967 | 0 | 147 967 | 74 | 0 | 74 | 1 865 | 0 | 1 865 | 149 758 | 0 | 149 758 |
45918 | 4 685 | 0 | 4 685 | 26 | 0 | 26 | 1 493 | 0 | 1 493 | 6 152 | 0 | 6 152 |
47403 | 0 | 0 | 0 | 7 803 199 | 14 480 852 | 22 284 051 | 7 803 199 | 14 480 852 | 22 284 051 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 21 879 344 | 21 821 513 | 43 700 857 | 21 879 344 | 21 821 513 | 43 700 857 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 568 | 932 | 1 500 | 568 | 932 | 1 500 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 12 586 | 0 | 12 586 | 12 601 | 0 | 12 601 | 15 | 0 | 15 |
47422 | 467 | 0 | 467 | 2 161 | 63 334 | 65 495 | 2 117 | 63 334 | 65 451 | 423 | 0 | 423 |
47424 | 0 | 0 | 0 | 243 921 | 0 | 243 921 | 248 375 | 0 | 248 375 | 4 454 | 0 | 4 454 |
47425 | 31 320 | 0 | 31 320 | 39 629 | 0 | 39 629 | 70 201 | 0 | 70 201 | 61 892 | 0 | 61 892 |
47426 | 257 | 0 | 257 | 710 | 5 | 715 | 745 | 5 | 750 | 292 | 0 | 292 |
47441 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
47444 | 0 | 0 | 0 | 951 | 0 | 951 | 2 377 | 0 | 2 377 | 1 426 | 0 | 1 426 |
47452 | 14 452 | 0 | 14 452 | 1 808 | 0 | 1 808 | 1 421 | 0 | 1 421 | 14 065 | 0 | 14 065 |
47466 | 349 | 0 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 0 | 349 |
60301 | 444 | 0 | 444 | 1 847 | 0 | 1 847 | 1 963 | 0 | 1 963 | 560 | 0 | 560 |
60305 | 8 142 | 0 | 8 142 | 13 106 | 0 | 13 106 | 12 792 | 0 | 12 792 | 7 828 | 0 | 7 828 |
60309 | 127 | 0 | 127 | 0 | 0 | 0 | 102 | 0 | 102 | 229 | 0 | 229 |
60311 | 408 | 0 | 408 | 410 | 0 | 410 | 410 | 0 | 410 | 408 | 0 | 408 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 282 | 0 | 282 | 79 | 0 | 79 | 460 | 0 | 460 | 663 | 0 | 663 |
60335 | 2 459 | 0 | 2 459 | 3 778 | 0 | 3 778 | 3 683 | 0 | 3 683 | 2 364 | 0 | 2 364 |
60414 | 13 372 | 0 | 13 372 | 0 | 0 | 0 | 45 | 0 | 45 | 13 417 | 0 | 13 417 |
60805 | 1 103 | 0 | 1 103 | 0 | 0 | 0 | 1 032 | 0 | 1 032 | 2 135 | 0 | 2 135 |
60806 | 30 618 | 0 | 30 618 | 1 200 | 0 | 1 200 | 153 | 0 | 153 | 29 571 | 0 | 29 571 |
60903 | 1 184 | 0 | 1 184 | 5 | 0 | 5 | 104 | 0 | 104 | 1 283 | 0 | 1 283 |
61701 | 17 957 | 0 | 17 957 | 2 424 | 0 | 2 424 | 0 | 0 | 0 | 15 533 | 0 | 15 533 |
70601 | 299 105 | 0 | 299 105 | 0 | 0 | 0 | 494 202 | 0 | 494 202 | 793 307 | 0 | 793 307 |
70603 | 29 562 | 0 | 29 562 | 0 | 0 | 0 | 63 727 | 0 | 63 727 | 93 289 | 0 | 93 289 |
70701 | 4 574 523 | 0 | 4 574 523 | 4 574 523 | 0 | 4 574 523 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 341 803 | 0 | 341 803 | 341 803 | 0 | 341 803 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 4 854 018 | 0 | 4 854 018 | 4 916 326 | 0 | 4 916 326 | 62 308 | 0 | 62 308 |
Итого по пассиву (баланс) | 7 868 001 | 273 498 | 8 141 499 | 51 645 064 | 48 190 356 | 99 835 420 | 47 569 045 | 48 130 560 | 95 699 605 | 3 791 982 | 213 702 | 4 005 684 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 219 320 | 0 | 219 320 | 3 662 | 0 | 3 662 | 3 091 | 0 | 3 091 | 219 891 | 0 | 219 891 |
90902 | 399 | 0 | 399 | 32 | 0 | 32 | 12 | 0 | 12 | 419 | 0 | 419 |
90907 | 0 | 0 | 0 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 32 000 | 0 | 32 000 |
91414 | 1 915 218 | 129 586 | 2 044 804 | 560 288 | 14 808 | 575 096 | 136 514 | 6 765 | 143 279 | 2 338 992 | 137 629 | 2 476 621 |
91419 | 0 | 0 | 0 | 0 | 123 572 | 123 572 | 0 | 123 572 | 123 572 | 0 | 0 | 0 |
91502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91704 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91802 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
99998 | 2 047 810 | 0 | 2 047 810 | 10 681 202 | 0 | 10 681 202 | 10 153 135 | 0 | 10 153 135 | 2 575 877 | 0 | 2 575 877 |
Итого по активу (баланс) | 4 182 794 | 129 586 | 4 312 380 | 11 277 184 | 138 380 | 11 415 564 | 10 292 752 | 130 337 | 10 423 089 | 5 167 226 | 137 629 | 5 304 855 |
Пассив | ||||||||||||
91311 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 1 | 0 | 1 | 3 876 | 0 | 3 876 |
91312 | 1 370 717 | 126 313 | 1 497 030 | 12 063 | 6 595 | 18 658 | 545 810 | 14 434 | 560 244 | 1 904 464 | 134 152 | 2 038 616 |
91314 | 237 692 | 272 798 | 510 490 | 4 854 770 | 4 829 857 | 9 684 627 | 4 924 523 | 4 715 724 | 9 640 247 | 307 445 | 158 665 | 466 110 |
91317 | 36 415 | 0 | 36 415 | 449 850 | 0 | 449 850 | 480 200 | 0 | 480 200 | 66 765 | 0 | 66 765 |
91507 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 0 | 510 | 510 | 0 | 510 |
99999 | 2 264 570 | 0 | 2 264 570 | 269 954 | 0 | 269 954 | 734 362 | 0 | 734 362 | 2 728 978 | 0 | 2 728 978 |
Итого по пассиву (баланс) | 3 913 269 | 399 111 | 4 312 380 | 5 586 637 | 4 836 452 | 10 423 089 | 6 685 406 | 4 730 158 | 11 415 564 | 5 012 038 | 292 817 | 5 304 855 |
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 | 413 096 | 144 983 | 558 079 | 8 189 679 | 6 785 105 | 14 974 784 | 7 710 329 | 6 233 383 | 13 943 712 | 892 446 | 696 705 | 1 589 151 |
93902 | 279 055 | 347 075 | 626 130 | 6 508 187 | 3 134 403 | 9 642 590 | 5 935 061 | 2 651 296 | 8 586 357 | 852 181 | 830 182 | 1 682 363 |
99996 | 1 182 915 | 0 | 1 182 915 | 24 620 843 | 0 | 24 620 843 | 22 527 791 | 0 | 22 527 791 | 3 275 967 | 0 | 3 275 967 |
Итого по активу (баланс) | 1 875 066 | 492 058 | 2 367 124 | 39 318 709 | 9 919 508 | 49 238 217 | 36 173 181 | 8 884 679 | 45 057 860 | 5 020 594 | 1 526 887 | 6 547 481 |
Пассив | ||||||||||||
96901 | 145 867 | 409 549 | 555 416 | 6 191 314 | 7 728 449 | 13 919 763 | 6 721 968 | 8 215 432 | 14 937 400 | 676 521 | 896 532 | 1 573 053 |
96902 | 350 140 | 277 358 | 627 498 | 2 626 782 | 5 981 245 | 8 608 027 | 3 101 976 | 6 581 468 | 9 683 444 | 825 334 | 877 581 | 1 702 915 |
99997 | 1 184 210 | 0 | 1 184 210 | 22 530 070 | 0 | 22 530 070 | 24 617 373 | 0 | 24 617 373 | 3 271 513 | 0 | 3 271 513 |
Итого по пассиву (баланс) | 1 680 217 | 686 907 | 2 367 124 | 31 348 166 | 13 709 694 | 45 057 860 | 34 441 317 | 14 796 900 | 49 238 217 | 4 773 368 | 1 774 113 | 6 547 481 |
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