Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2020 г.
Наименование кредитной организации
Акционерное общество "Объединенный резервный банк"
Регистрационный номер
937
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 | ||||||||||||
10610 | 45 682 | 0 | 45 682 | 0 | 0 | 0 | 0 | 0 | 0 | 45 682 | 0 | 45 682 |
20202 | 58 684 | 29 333 | 88 017 | 53 758 | 5 483 | 59 241 | 87 294 | 15 104 | 102 398 | 25 148 | 19 712 | 44 860 |
20208 | 9 106 | 0 | 9 106 | 13 650 | 0 | 13 650 | 7 552 | 0 | 7 552 | 15 204 | 0 | 15 204 |
30102 | 29 065 | 0 | 29 065 | 13 549 752 | 0 | 13 549 752 | 13 535 837 | 0 | 13 535 837 | 42 980 | 0 | 42 980 |
30110 | 11 249 | 124 519 | 135 768 | 15 147 | 61 852 | 76 999 | 15 677 | 69 602 | 85 279 | 10 719 | 116 769 | 127 488 |
30202 | 7 853 | 0 | 7 853 | 0 | 0 | 0 | 582 | 0 | 582 | 7 271 | 0 | 7 271 |
30233 | 9 638 | 14 | 9 652 | 194 221 | 1 | 194 222 | 192 011 | 1 | 192 012 | 11 848 | 14 | 11 862 |
30242 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
304.1 | 11 857 | 4 769 | 16 626 | 47 842 | 308 | 48 150 | 51 724 | 226 | 51 950 | 7 975 | 4 851 | 12 826 |
30602 | 2 | 64 | 66 | 0 | 4 | 4 | 1 | 3 | 4 | 1 | 65 | 66 |
31902 | 0 | 0 | 0 | 235 000 | 0 | 235 000 | 175 000 | 0 | 175 000 | 60 000 | 0 | 60 000 |
31903 | 1 515 000 | 0 | 1 515 000 | 5 665 000 | 0 | 5 665 000 | 5 730 000 | 0 | 5 730 000 | 1 450 000 | 0 | 1 450 000 |
32002 | 0 | 0 | 0 | 4 235 000 | 0 | 4 235 000 | 3 975 000 | 0 | 3 975 000 | 260 000 | 0 | 260 000 |
32003 | 150 000 | 0 | 150 000 | 1 200 000 | 0 | 1 200 000 | 1 350 000 | 0 | 1 350 000 | 0 | 0 | 0 |
32201 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45107 | 23 450 | 0 | 23 450 | 0 | 0 | 0 | 0 | 0 | 0 | 23 450 | 0 | 23 450 |
45108 | 12 400 | 0 | 12 400 | 0 | 0 | 0 | 0 | 0 | 0 | 12 400 | 0 | 12 400 |
45201 | 0 | 0 | 0 | 8 512 | 0 | 8 512 | 8 512 | 0 | 8 512 | 0 | 0 | 0 |
45204 | 26 426 | 0 | 26 426 | 13 496 | 0 | 13 496 | 13 936 | 0 | 13 936 | 25 986 | 0 | 25 986 |
45205 | 177 050 | 0 | 177 050 | 19 944 | 0 | 19 944 | 34 050 | 0 | 34 050 | 162 944 | 0 | 162 944 |
45206 | 53 855 | 0 | 53 855 | 60 795 | 0 | 60 795 | 125 | 0 | 125 | 114 525 | 0 | 114 525 |
45207 | 171 657 | 0 | 171 657 | 3 000 | 0 | 3 000 | 3 850 | 0 | 3 850 | 170 807 | 0 | 170 807 |
45208 | 154 512 | 0 | 154 512 | 0 | 0 | 0 | 3 700 | 0 | 3 700 | 150 812 | 0 | 150 812 |
45505 | 6 239 | 0 | 6 239 | 400 | 0 | 400 | 24 | 0 | 24 | 6 615 | 0 | 6 615 |
45506 | 3 295 | 0 | 3 295 | 300 | 0 | 300 | 767 | 0 | 767 | 2 828 | 0 | 2 828 |
45507 | 15 236 | 0 | 15 236 | 640 | 0 | 640 | 1 864 | 0 | 1 864 | 14 012 | 0 | 14 012 |
45812 | 365 258 | 35 766 | 401 024 | 864 | 2 315 | 3 179 | 29 | 1 880 | 1 909 | 366 093 | 36 201 | 402 294 |
45814 | 5 | 0 | 5 | 0 | 0 | 0 | 3 | 0 | 3 | 2 | 0 | 2 |
45815 | 85 221 | 0 | 85 221 | 63 | 0 | 63 | 0 | 0 | 0 | 85 284 | 0 | 85 284 |
45912 | 18 750 | 11 056 | 29 806 | 0 | 716 | 716 | 0 | 523 | 523 | 18 750 | 11 249 | 29 999 |
45915 | 3 246 | 0 | 3 246 | 2 | 0 | 2 | 0 | 0 | 0 | 3 248 | 0 | 3 248 |
474.1 | 0 | 0 | 0 | 19 086 | 81 515 | 100 601 | 19 086 | 81 515 | 100 601 | 0 | 0 | 0 |
47421 | 7 | 0 | 7 | 225 | 0 | 225 | 228 | 0 | 228 | 4 | 0 | 4 |
47423 | 26 | 0 | 26 | 8 506 | 0 | 8 506 | 8 502 | 0 | 8 502 | 30 | 0 | 30 |
47427 | 336 | 0 | 336 | 13 055 | 13 | 13 068 | 12 579 | 13 | 12 592 | 812 | 0 | 812 |
50205 | 0 | 79 118 | 79 118 | 0 | 5 424 | 5 424 | 0 | 3 868 | 3 868 | 0 | 80 674 | 80 674 |
50207 | 33 379 | 0 | 33 379 | 244 | 0 | 244 | 11 | 0 | 11 | 33 612 | 0 | 33 612 |
50208 | 118 716 | 0 | 118 716 | 964 | 0 | 964 | 232 | 0 | 232 | 119 448 | 0 | 119 448 |
50221 | 6 398 | 0 | 6 398 | 411 | 0 | 411 | 0 | 0 | 0 | 6 809 | 0 | 6 809 |
50505 | 9 268 | 0 | 9 268 | 0 | 0 | 0 | 0 | 0 | 0 | 9 268 | 0 | 9 268 |
60302 | 91 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 91 |
60308 | 5 | 0 | 5 | 419 | 0 | 419 | 387 | 0 | 387 | 37 | 0 | 37 |
60310 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
60312 | 29 293 | 0 | 29 293 | 1 660 | 0 | 1 660 | 1 707 | 0 | 1 707 | 29 246 | 0 | 29 246 |
60323 | 199 | 0 | 199 | 761 | 0 | 761 | 304 | 0 | 304 | 656 | 0 | 656 |
60336 | 614 | 0 | 614 | 26 | 0 | 26 | 0 | 0 | 0 | 640 | 0 | 640 |
60401 | 340 959 | 0 | 340 959 | 0 | 0 | 0 | 0 | 0 | 0 | 340 959 | 0 | 340 959 |
60901 | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 0 | 807 |
61002 | 103 | 0 | 103 | 51 | 0 | 51 | 51 | 0 | 51 | 103 | 0 | 103 |
61008 | 7 | 0 | 7 | 220 | 0 | 220 | 222 | 0 | 222 | 5 | 0 | 5 |
61009 | 146 | 0 | 146 | 94 | 0 | 94 | 94 | 0 | 94 | 146 | 0 | 146 |
61209 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
62001 | 31 481 | 0 | 31 481 | 0 | 0 | 0 | 10 | 0 | 10 | 31 471 | 0 | 31 471 |
70606 | 831 877 | 0 | 831 877 | 53 658 | 0 | 53 658 | 0 | 0 | 0 | 885 535 | 0 | 885 535 |
70608 | 464 432 | 0 | 464 432 | 27 668 | 0 | 27 668 | 0 | 0 | 0 | 492 100 | 0 | 492 100 |
70611 | 524 | 0 | 524 | 0 | 0 | 0 | 0 | 0 | 0 | 524 | 0 | 524 |
Итого по активу (баланс) | 4 837 408 | 284 639 | 5 122 047 | 25 444 568 | 157 631 | 25 602 199 | 25 231 085 | 172 735 | 25 403 820 | 5 050 891 | 269 535 | 5 320 426 |
Пассив | ||||||||||||
10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10601 | 222 522 | 0 | 222 522 | 0 | 0 | 0 | 0 | 0 | 0 | 222 522 | 0 | 222 522 |
10603 | 6 954 | 0 | 6 954 | 0 | 0 | 0 | 411 | 0 | 411 | 7 365 | 0 | 7 365 |
10634 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
10701 | 11 987 | 0 | 11 987 | 0 | 0 | 0 | 0 | 0 | 0 | 11 987 | 0 | 11 987 |
10801 | 128 233 | 0 | 128 233 | 0 | 0 | 0 | 0 | 0 | 0 | 128 233 | 0 | 128 233 |
30126 | 480 | 0 | 480 | 27 | 0 | 27 | 4 | 0 | 4 | 457 | 0 | 457 |
30129 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
30226 | 746 | 0 | 746 | 14 | 0 | 14 | 100 | 0 | 100 | 832 | 0 | 832 |
30232 | 1 753 | 1 | 1 754 | 223 609 | 105 | 223 714 | 224 315 | 105 | 224 420 | 2 459 | 1 | 2 460 |
30236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30243 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
30429 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
30609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 17 500 | 0 | 17 500 | 19 000 | 0 | 19 000 | 1 500 | 0 | 1 500 |
32028 | 519 | 0 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 519 | 0 | 519 |
32211 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
32213 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
407 | 951 864 | 144 141 | 1 096 005 | 2 386 056 | 72 418 | 2 458 474 | 2 561 666 | 57 272 | 2 618 938 | 1 127 474 | 128 995 | 1 256 469 |
408.1 | 8 426 | 8 827 | 17 253 | 23 405 | 1 646 | 25 051 | 24 781 | 2 453 | 27 234 | 9 802 | 9 634 | 19 436 |
40807 | 1 985 | 8 256 | 10 241 | 4 951 | 4 544 | 9 495 | 3 300 | 845 | 4 145 | 334 | 4 557 | 4 891 |
40817 | 36 315 | 13 897 | 50 212 | 74 146 | 6 674 | 80 820 | 74 159 | 9 627 | 83 786 | 36 328 | 16 850 | 53 178 |
40820 | 10 | 0 | 10 | 34 | 0 | 34 | 34 | 0 | 34 | 10 | 0 | 10 |
40821 | 4 015 | 0 | 4 015 | 63 956 | 0 | 63 956 | 63 221 | 0 | 63 221 | 3 280 | 0 | 3 280 |
40903 | 108 773 | 0 | 108 773 | 183 252 | 0 | 183 252 | 189 922 | 0 | 189 922 | 115 443 | 0 | 115 443 |
40907 | 0 | 0 | 0 | 178 806 | 0 | 178 806 | 178 806 | 0 | 178 806 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
40915 | 0 | 0 | 0 | 172 126 | 0 | 172 126 | 172 126 | 0 | 172 126 | 0 | 0 | 0 |
42006 | 710 970 | 0 | 710 970 | 41 564 | 0 | 41 564 | 3 744 | 0 | 3 744 | 673 150 | 0 | 673 150 |
42103 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
42305 | 22 299 | 0 | 22 299 | 4 548 | 0 | 4 548 | 90 | 0 | 90 | 17 841 | 0 | 17 841 |
42306 | 305 366 | 54 320 | 359 686 | 12 510 | 3 001 | 15 511 | 22 413 | 3 493 | 25 906 | 315 269 | 54 812 | 370 081 |
42307 | 75 848 | 8 702 | 84 550 | 5 246 | 874 | 6 120 | 3 905 | 615 | 4 520 | 74 507 | 8 443 | 82 950 |
42313 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42314 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
42315 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
45115 | 7 170 | 0 | 7 170 | 0 | 0 | 0 | 0 | 0 | 0 | 7 170 | 0 | 7 170 |
45215 | 80 152 | 0 | 80 152 | 1 403 | 0 | 1 403 | 1 943 | 0 | 1 943 | 80 692 | 0 | 80 692 |
45515 | 2 635 | 0 | 2 635 | 446 | 0 | 446 | 196 | 0 | 196 | 2 385 | 0 | 2 385 |
45818 | 486 173 | 0 | 486 173 | 170 | 0 | 170 | 1 494 | 0 | 1 494 | 487 497 | 0 | 487 497 |
45918 | 33 048 | 0 | 33 048 | 0 | 0 | 0 | 195 | 0 | 195 | 33 243 | 0 | 33 243 |
47403 | 0 | 0 | 0 | 40 741 | 9 538 | 50 279 | 40 741 | 9 538 | 50 279 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 40 741 | 9 553 | 50 294 | 40 741 | 9 553 | 50 294 | 0 | 0 | 0 |
47411 | 5 547 | 708 | 6 255 | 1 971 | 103 | 2 074 | 2 165 | 126 | 2 291 | 5 741 | 731 | 6 472 |
47416 | 110 | 0 | 110 | 9 808 | 0 | 9 808 | 9 799 | 0 | 9 799 | 101 | 0 | 101 |
47422 | 1 268 | 2 | 1 270 | 1 186 | 0 | 1 186 | 856 | 1 | 857 | 938 | 3 | 941 |
47424 | 0 | 0 | 0 | 228 | 0 | 228 | 228 | 0 | 228 | 0 | 0 | 0 |
47425 | 22 584 | 0 | 22 584 | 5 896 | 0 | 5 896 | 2 726 | 0 | 2 726 | 19 414 | 0 | 19 414 |
47426 | 0 | 0 | 0 | 3 583 | 0 | 3 583 | 3 585 | 0 | 3 585 | 2 | 0 | 2 |
47466 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
50507 | 9 268 | 0 | 9 268 | 0 | 0 | 0 | 0 | 0 | 0 | 9 268 | 0 | 9 268 |
52306 | 23 000 | 0 | 23 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
52501 | 3 096 | 0 | 3 096 | 2 136 | 0 | 2 136 | 50 | 0 | 50 | 1 010 | 0 | 1 010 |
60301 | 68 | 0 | 68 | 1 872 | 0 | 1 872 | 1 804 | 0 | 1 804 | 0 | 0 | 0 |
60305 | 9 663 | 0 | 9 663 | 11 782 | 0 | 11 782 | 11 782 | 0 | 11 782 | 9 663 | 0 | 9 663 |
60307 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
60309 | 16 | 0 | 16 | 0 | 0 | 0 | 6 | 0 | 6 | 22 | 0 | 22 |
60311 | 4 255 | 0 | 4 255 | 0 | 0 | 0 | 0 | 0 | 0 | 4 255 | 0 | 4 255 |
60313 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
60322 | 808 | 0 | 808 | 2 712 | 0 | 2 712 | 2 863 | 0 | 2 863 | 959 | 0 | 959 |
60324 | 860 | 0 | 860 | 155 | 0 | 155 | 65 | 0 | 65 | 770 | 0 | 770 |
60335 | 1 862 | 0 | 1 862 | 2 510 | 0 | 2 510 | 2 510 | 0 | 2 510 | 1 862 | 0 | 1 862 |
60352 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
60414 | 83 478 | 0 | 83 478 | 0 | 0 | 0 | 1 089 | 0 | 1 089 | 84 567 | 0 | 84 567 |
60903 | 542 | 0 | 542 | 0 | 0 | 0 | 16 | 0 | 16 | 558 | 0 | 558 |
61501 | 595 | 0 | 595 | 0 | 0 | 0 | 0 | 0 | 0 | 595 | 0 | 595 |
61701 | 45 682 | 0 | 45 682 | 0 | 0 | 0 | 0 | 0 | 0 | 45 682 | 0 | 45 682 |
62002 | 2 309 | 0 | 2 309 | 1 | 0 | 1 | 0 | 0 | 0 | 2 308 | 0 | 2 308 |
70601 | 824 414 | 0 | 824 414 | 0 | 0 | 0 | 52 000 | 0 | 52 000 | 876 414 | 0 | 876 414 |
70603 | 472 091 | 0 | 472 091 | 0 | 0 | 0 | 28 487 | 0 | 28 487 | 500 578 | 0 | 500 578 |
Итого по пассиву (баланс) | 4 883 193 | 238 854 | 5 122 047 | 3 534 242 | 108 456 | 3 642 698 | 3 747 449 | 93 628 | 3 841 077 | 5 096 400 | 224 026 | 5 320 426 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 |
90901 | 482 931 | 0 | 482 931 | 10 336 | 0 | 10 336 | 3 641 | 0 | 3 641 | 489 626 | 0 | 489 626 |
90902 | 213 737 | 0 | 213 737 | 12 928 | 0 | 12 928 | 10 931 | 0 | 10 931 | 215 734 | 0 | 215 734 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 991 854 | 531 678 | 3 523 532 | 15 000 | 34 412 | 49 412 | 17 900 | 25 172 | 43 072 | 2 988 954 | 540 918 | 3 529 872 |
91501 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
91502 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
91704 | 6 199 | 9 463 | 15 662 | 0 | 612 | 612 | 0 | 448 | 448 | 6 199 | 9 627 | 15 826 |
91802 | 165 584 | 61 624 | 227 208 | 0 | 3 989 | 3 989 | 0 | 2 918 | 2 918 | 165 584 | 62 695 | 228 279 |
99998 | 2 170 724 | 0 | 2 170 724 | 170 065 | 0 | 170 065 | 156 174 | 0 | 156 174 | 2 184 615 | 0 | 2 184 615 |
Итого по активу (баланс) | 6 051 204 | 602 765 | 6 653 969 | 213 329 | 39 013 | 252 342 | 208 647 | 28 538 | 237 185 | 6 055 886 | 613 240 | 6 669 126 |
Пассив | ||||||||||||
91311 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
91312 | 1 837 570 | 124 718 | 1 962 288 | 16 732 | 5 905 | 22 637 | 37 152 | 8 072 | 45 224 | 1 857 990 | 126 885 | 1 984 875 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 19 169 | 0 | 19 169 | 19 169 | 0 | 19 169 |
91317 | 188 240 | 0 | 188 240 | 118 537 | 0 | 118 537 | 105 672 | 0 | 105 672 | 175 375 | 0 | 175 375 |
91507 | 154 | 0 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 |
91508 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
99999 | 4 483 245 | 0 | 4 483 245 | 79 264 | 0 | 79 264 | 80 530 | 0 | 80 530 | 4 484 511 | 0 | 4 484 511 |
Итого по пассиву (баланс) | 6 529 251 | 124 718 | 6 653 969 | 229 533 | 5 905 | 235 438 | 242 523 | 8 072 | 250 595 | 6 542 241 | 126 885 | 6 669 126 |
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 | 526 | 220 | 746 | 9 017 | 41 428 | 50 445 | 9 543 | 40 831 | 50 374 | 0 | 817 | 817 |
99996 | 739 | 0 | 739 | 50 364 | 0 | 50 364 | 50 290 | 0 | 50 290 | 813 | 0 | 813 |
Итого по активу (баланс) | 1 265 | 220 | 1 485 | 59 381 | 41 428 | 100 809 | 59 833 | 40 831 | 100 664 | 813 | 817 | 1 630 |
Пассив | ||||||||||||
96901 | 222 | 517 | 739 | 40 741 | 9 549 | 50 290 | 41 332 | 9 032 | 50 364 | 813 | 0 | 813 |
99997 | 746 | 0 | 746 | 50 374 | 0 | 50 374 | 50 445 | 0 | 50 445 | 817 | 0 | 817 |
Итого по пассиву (баланс) | 968 | 517 | 1 485 | 91 115 | 9 549 | 100 664 | 91 777 | 9 032 | 100 809 | 1 630 | 0 | 1 630 |
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