Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2017 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Расчетно-Кредитный Банк"
Регистрационный номер
103
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 | 274 997 | 541 707 | 816 704 | 1 518 501 | 213 670 | 1 732 171 | 1 688 450 | 379 135 | 2 067 585 | 105 048 | 376 242 | 481 290 |
20209 | 51 200 | 799 | 51 999 | 1 474 066 | 240 057 | 1 714 123 | 1 481 561 | 240 856 | 1 722 417 | 43 705 | 0 | 43 705 |
30102 | 625 799 | 0 | 625 799 | 27 475 801 | 0 | 27 475 801 | 27 800 313 | 0 | 27 800 313 | 301 287 | 0 | 301 287 |
30110 | 3 460 | 2 591 889 | 2 595 349 | 3 300 | 9 714 307 | 9 717 607 | 3 504 | 8 563 603 | 8 567 107 | 3 256 | 3 742 593 | 3 745 849 |
30114 | 0 | 249 840 | 249 840 | 0 | 126 077 | 126 077 | 0 | 160 202 | 160 202 | 0 | 215 715 | 215 715 |
30202 | 40 210 | 0 | 40 210 | 0 | 0 | 0 | 504 | 0 | 504 | 39 706 | 0 | 39 706 |
30204 | 48 873 | 0 | 48 873 | 97 | 0 | 97 | 0 | 0 | 0 | 48 970 | 0 | 48 970 |
30233 | 0 | 0 | 0 | 28 | 69 | 97 | 28 | 69 | 97 | 0 | 0 | 0 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
32002 | 3 500 000 | 0 | 3 500 000 | 10 500 000 | 0 | 10 500 000 | 14 000 000 | 0 | 14 000 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 8 300 000 | 0 | 8 300 000 | 8 300 000 | 0 | 8 300 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
32401 | 0 | 1 254 | 1 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 254 | 1 254 |
32501 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
44906 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 24 000 | 0 | 24 000 |
44907 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45203 | 135 000 | 0 | 135 000 | 0 | 0 | 0 | 135 000 | 0 | 135 000 | 0 | 0 | 0 |
45206 | 157 000 | 0 | 157 000 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 407 000 | 0 | 407 000 |
45207 | 2 519 514 | 0 | 2 519 514 | 630 593 | 0 | 630 593 | 807 293 | 0 | 807 293 | 2 342 814 | 0 | 2 342 814 |
45208 | 2 741 286 | 0 | 2 741 286 | 853 195 | 0 | 853 195 | 1 003 192 | 0 | 1 003 192 | 2 591 289 | 0 | 2 591 289 |
45505 | 400 | 0 | 400 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
45506 | 90 726 | 42 411 | 133 137 | 900 | 1 629 | 2 529 | 1 412 | 5 125 | 6 537 | 90 214 | 38 915 | 129 129 |
45507 | 249 092 | 76 350 | 325 442 | 0 | 3 172 | 3 172 | 3 802 | 3 569 | 7 371 | 245 290 | 75 953 | 321 243 |
45705 | 0 | 17 395 | 17 395 | 0 | 696 | 696 | 0 | 1 539 | 1 539 | 0 | 16 552 | 16 552 |
45706 | 0 | 705 | 705 | 0 | 29 | 29 | 0 | 33 | 33 | 0 | 701 | 701 |
45812 | 663 632 | 0 | 663 632 | 0 | 0 | 0 | 0 | 0 | 0 | 663 632 | 0 | 663 632 |
45815 | 4 346 | 16 692 | 21 038 | 131 | 694 | 825 | 131 | 781 | 912 | 4 346 | 16 605 | 20 951 |
45912 | 30 467 | 0 | 30 467 | 0 | 0 | 0 | 0 | 0 | 0 | 30 467 | 0 | 30 467 |
45915 | 195 | 240 | 435 | 67 | 229 | 296 | 90 | 230 | 320 | 172 | 239 | 411 |
47106 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47408 | 0 | 0 | 0 | 1 419 319 | 403 648 | 1 822 967 | 1 419 319 | 403 648 | 1 822 967 | 0 | 0 | 0 |
47423 | 330 | 2 186 | 2 516 | 86 | 232 396 | 232 482 | 84 | 232 396 | 232 480 | 332 | 2 186 | 2 518 |
47427 | 57 866 | 680 | 58 546 | 78 215 | 608 | 78 823 | 81 732 | 667 | 82 399 | 54 349 | 621 | 54 970 |
47901 | 368 535 | 0 | 368 535 | 1 293 | 0 | 1 293 | 1 293 | 0 | 1 293 | 368 535 | 0 | 368 535 |
51403 | 991 349 | 0 | 991 349 | 8 651 | 0 | 8 651 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
51409 | 100 000 | 0 | 100 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 100 000 | 0 | 1 100 000 |
60302 | 115 366 | 0 | 115 366 | 0 | 0 | 0 | 14 254 | 0 | 14 254 | 101 112 | 0 | 101 112 |
60306 | 189 | 0 | 189 | 375 | 0 | 375 | 0 | 0 | 0 | 564 | 0 | 564 |
60308 | 339 | 0 | 339 | 9 140 | 0 | 9 140 | 7 553 | 0 | 7 553 | 1 926 | 0 | 1 926 |
60310 | 412 | 0 | 412 | 453 | 0 | 453 | 409 | 0 | 409 | 456 | 0 | 456 |
60312 | 3 743 | 0 | 3 743 | 7 880 | 0 | 7 880 | 8 601 | 0 | 8 601 | 3 022 | 0 | 3 022 |
60314 | 0 | 314 | 314 | 0 | 183 | 183 | 0 | 497 | 497 | 0 | 0 | 0 |
60336 | 673 | 0 | 673 | 163 | 0 | 163 | 161 | 0 | 161 | 675 | 0 | 675 |
60401 | 120 901 | 0 | 120 901 | 203 | 0 | 203 | 0 | 0 | 0 | 121 104 | 0 | 121 104 |
60415 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 | 0 | 0 | 0 |
60901 | 4 004 | 0 | 4 004 | 407 | 0 | 407 | 0 | 0 | 0 | 4 411 | 0 | 4 411 |
60906 | 177 | 0 | 177 | 230 | 0 | 230 | 407 | 0 | 407 | 0 | 0 | 0 |
61002 | 161 | 0 | 161 | 0 | 0 | 0 | 38 | 0 | 38 | 123 | 0 | 123 |
61008 | 493 | 0 | 493 | 723 | 0 | 723 | 342 | 0 | 342 | 874 | 0 | 874 |
61009 | 585 | 0 | 585 | 671 | 0 | 671 | 489 | 0 | 489 | 767 | 0 | 767 |
61210 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
61403 | 680 | 0 | 680 | 26 | 0 | 26 | 120 | 0 | 120 | 586 | 0 | 586 |
61903 | 6 922 | 0 | 6 922 | 0 | 0 | 0 | 0 | 0 | 0 | 6 922 | 0 | 6 922 |
62001 | 1 090 602 | 0 | 1 090 602 | 0 | 0 | 0 | 0 | 0 | 0 | 1 090 602 | 0 | 1 090 602 |
62101 | 28 027 | 0 | 28 027 | 0 | 0 | 0 | 0 | 0 | 0 | 28 027 | 0 | 28 027 |
70606 | 1 184 308 | 0 | 1 184 308 | 159 412 | 0 | 159 412 | 5 | 0 | 5 | 1 343 715 | 0 | 1 343 715 |
70608 | 3 596 542 | 0 | 3 596 542 | 359 124 | 0 | 359 124 | 0 | 0 | 0 | 3 955 666 | 0 | 3 955 666 |
70610 | 26 | 0 | 26 | 1 | 0 | 1 | 0 | 0 | 0 | 27 | 0 | 27 |
70611 | 117 928 | 0 | 117 928 | 16 770 | 0 | 16 770 | 0 | 0 | 0 | 134 698 | 0 | 134 698 |
Итого по активу (баланс) | 19 019 859 | 3 542 463 | 22 562 322 | 58 070 024 | 10 937 464 | 69 007 488 | 58 761 490 | 9 992 350 | 68 753 840 | 18 328 393 | 4 487 577 | 22 815 970 |
Пассив | ||||||||||||
10208 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10701 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
10801 | 3 204 239 | 0 | 3 204 239 | 0 | 0 | 0 | 0 | 0 | 0 | 3 204 239 | 0 | 3 204 239 |
30126 | 1 775 | 0 | 1 775 | 0 | 0 | 0 | 0 | 0 | 0 | 1 775 | 0 | 1 775 |
30232 | 0 | 0 | 0 | 3 571 | 8 156 | 11 727 | 3 571 | 8 156 | 11 727 | 0 | 0 | 0 |
32403 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 0 | 0 | 0 | 1 254 | 0 | 1 254 |
32505 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
405 | 50 | 5 | 55 | 228 | 0 | 228 | 178 | 0 | 178 | 0 | 5 | 5 |
406 | 2 150 | 0 | 2 150 | 49 693 | 0 | 49 693 | 50 822 | 0 | 50 822 | 3 279 | 0 | 3 279 |
407 | 2 488 014 | 664 372 | 3 152 386 | 18 539 391 | 17 668 986 | 36 208 377 | 17 615 884 | 18 569 187 | 36 185 071 | 1 564 507 | 1 564 573 | 3 129 080 |
408.1 | 74 883 | 33 | 74 916 | 164 900 | 2 | 164 902 | 171 248 | 1 | 171 249 | 81 231 | 32 | 81 263 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40805 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
40807 | 241 765 | 245 056 | 486 821 | 35 142 | 15 303 | 50 445 | 15 185 | 98 466 | 113 651 | 221 808 | 328 219 | 550 027 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 287 | 0 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 0 | 287 |
40817 | 8 988 | 37 133 | 46 121 | 13 322 | 14 527 | 27 849 | 12 843 | 13 024 | 25 867 | 8 509 | 35 630 | 44 139 |
40820 | 19 | 108 | 127 | 23 | 962 | 985 | 30 | 961 | 991 | 26 | 107 | 133 |
40821 | 1 578 | 0 | 1 578 | 20 820 | 0 | 20 820 | 21 354 | 0 | 21 354 | 2 112 | 0 | 2 112 |
40905 | 0 | 0 | 0 | 2 739 | 0 | 2 739 | 2 739 | 0 | 2 739 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 14 862 | 0 | 14 862 | 14 862 | 0 | 14 862 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 583 746 | 0 | 583 746 | 583 746 | 0 | 583 746 | 0 | 0 | 0 |
42108 | 7 537 | 0 | 7 537 | 0 | 0 | 0 | 109 | 0 | 109 | 7 646 | 0 | 7 646 |
42301 | 53 407 | 134 086 | 187 493 | 172 527 | 326 133 | 498 660 | 191 371 | 309 938 | 501 309 | 72 251 | 117 891 | 190 142 |
42305 | 291 760 | 1 649 217 | 1 940 977 | 45 935 | 85 784 | 131 719 | 24 091 | 97 325 | 121 416 | 269 916 | 1 660 758 | 1 930 674 |
42306 | 511 323 | 327 525 | 838 848 | 24 661 | 32 469 | 57 130 | 62 506 | 21 607 | 84 113 | 549 168 | 316 663 | 865 831 |
42307 | 0 | 249 194 | 249 194 | 0 | 11 648 | 11 648 | 0 | 10 353 | 10 353 | 0 | 247 899 | 247 899 |
42309 | 509 | 0 | 509 | 0 | 0 | 0 | 0 | 0 | 0 | 509 | 0 | 509 |
42312 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 155 | 0 | 155 | 14 | 0 | 14 | 12 | 0 | 12 | 153 | 0 | 153 |
42314 | 45 | 0 | 45 | 6 | 0 | 6 | 5 | 0 | 5 | 44 | 0 | 44 |
42601 | 9 | 268 | 277 | 1 | 12 | 13 | 0 | 11 | 11 | 8 | 267 | 275 |
42606 | 205 | 0 | 205 | 0 | 0 | 0 | 1 | 0 | 1 | 206 | 0 | 206 |
42613 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
42614 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
44915 | 550 | 0 | 550 | 10 | 0 | 10 | 0 | 0 | 0 | 540 | 0 | 540 |
45215 | 133 914 | 0 | 133 914 | 65 596 | 0 | 65 596 | 40 540 | 0 | 40 540 | 108 858 | 0 | 108 858 |
45515 | 136 050 | 0 | 136 050 | 8 110 | 0 | 8 110 | 4 361 | 0 | 4 361 | 132 301 | 0 | 132 301 |
45715 | 85 | 0 | 85 | 4 | 0 | 4 | 3 | 0 | 3 | 84 | 0 | 84 |
45818 | 683 194 | 0 | 683 194 | 842 | 0 | 842 | 763 | 0 | 763 | 683 115 | 0 | 683 115 |
45918 | 30 901 | 0 | 30 901 | 38 | 0 | 38 | 15 | 0 | 15 | 30 878 | 0 | 30 878 |
47108 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47407 | 0 | 0 | 0 | 1 402 531 | 420 483 | 1 823 014 | 1 402 531 | 420 483 | 1 823 014 | 0 | 0 | 0 |
47411 | 9 188 | 464 | 9 652 | 5 057 | 2 459 | 7 516 | 5 613 | 2 802 | 8 415 | 9 744 | 807 | 10 551 |
47416 | 9 | 0 | 9 | 45 494 | 1 908 | 47 402 | 46 658 | 1 908 | 48 566 | 1 173 | 0 | 1 173 |
47422 | 100 | 0 | 100 | 3 605 | 0 | 3 605 | 3 576 | 0 | 3 576 | 71 | 0 | 71 |
47425 | 8 790 | 0 | 8 790 | 39 585 | 0 | 39 585 | 57 417 | 0 | 57 417 | 26 622 | 0 | 26 622 |
47902 | 73 707 | 0 | 73 707 | 0 | 0 | 0 | 0 | 0 | 0 | 73 707 | 0 | 73 707 |
51410 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
52301 | 0 | 0 | 0 | 0 | 30 568 | 30 568 | 0 | 30 568 | 30 568 | 0 | 0 | 0 |
52305 | 1 500 000 | 30 833 | 1 530 833 | 400 000 | 31 588 | 431 588 | 0 | 755 | 755 | 1 100 000 | 0 | 1 100 000 |
52306 | 391 571 | 0 | 391 571 | 0 | 370 | 370 | 0 | 31 044 | 31 044 | 391 571 | 30 674 | 422 245 |
52307 | 1 391 630 | 143 489 | 1 535 119 | 0 | 6 707 | 6 707 | 0 | 5 961 | 5 961 | 1 391 630 | 142 743 | 1 534 373 |
52501 | 72 482 | 933 | 73 415 | 2 893 | 895 | 3 788 | 12 217 | 685 | 12 902 | 81 806 | 723 | 82 529 |
60301 | 1 234 | 0 | 1 234 | 19 876 | 112 | 19 988 | 21 751 | 112 | 21 863 | 3 109 | 0 | 3 109 |
60305 | 8 127 | 0 | 8 127 | 14 482 | 0 | 14 482 | 10 257 | 0 | 10 257 | 3 902 | 0 | 3 902 |
60307 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60309 | 390 | 0 | 390 | 390 | 0 | 390 | 265 | 0 | 265 | 265 | 0 | 265 |
60311 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
60335 | 1 112 | 0 | 1 112 | 2 712 | 0 | 2 712 | 2 172 | 0 | 2 172 | 572 | 0 | 572 |
60349 | 6 326 | 0 | 6 326 | 0 | 0 | 0 | 172 | 0 | 172 | 6 498 | 0 | 6 498 |
60414 | 36 285 | 0 | 36 285 | 0 | 0 | 0 | 538 | 0 | 538 | 36 823 | 0 | 36 823 |
60903 | 998 | 0 | 998 | 0 | 0 | 0 | 64 | 0 | 64 | 1 062 | 0 | 1 062 |
61304 | 570 | 0 | 570 | 108 | 0 | 108 | 132 | 0 | 132 | 594 | 0 | 594 |
61909 | 1 717 | 0 | 1 717 | 0 | 0 | 0 | 57 | 0 | 57 | 1 774 | 0 | 1 774 |
61912 | 1 041 | 0 | 1 041 | 12 | 0 | 12 | 0 | 0 | 0 | 1 029 | 0 | 1 029 |
62002 | 299 227 | 0 | 299 227 | 0 | 0 | 0 | 7 015 | 0 | 7 015 | 306 242 | 0 | 306 242 |
62103 | 2 803 | 0 | 2 803 | 0 | 0 | 0 | 0 | 0 | 0 | 2 803 | 0 | 2 803 |
70601 | 1 534 347 | 0 | 1 534 347 | 0 | 0 | 0 | 227 328 | 0 | 227 328 | 1 761 675 | 0 | 1 761 675 |
70603 | 3 594 617 | 0 | 3 594 617 | 0 | 0 | 0 | 358 297 | 0 | 358 297 | 3 952 914 | 0 | 3 952 914 |
70605 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
Итого по пассиву (баланс) | 19 079 606 | 3 482 716 | 22 562 322 | 21 683 027 | 18 659 072 | 40 342 099 | 20 972 400 | 19 623 347 | 40 595 747 | 18 368 979 | 4 446 991 | 22 815 970 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 0 | 30 568 | 30 568 | 0 | 30 568 | 30 568 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 168 638 | 0 | 168 638 | 16 776 | 0 | 16 776 | 12 879 | 0 | 12 879 | 172 535 | 0 | 172 535 |
90902 | 338 170 | 31 | 338 201 | 9 061 | 1 | 9 062 | 13 697 | 1 | 13 698 | 333 534 | 31 | 333 565 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 2 132 939 | 705 | 2 133 644 | 0 | 29 | 29 | 773 189 | 33 | 773 222 | 1 359 750 | 701 | 1 360 451 |
91604 | 274 682 | 7 351 | 282 033 | 19 878 | 899 | 20 777 | 10 010 | 343 | 10 353 | 284 550 | 7 907 | 292 457 |
91803 | 147 | 0 | 147 | 0 | 0 | 0 | 3 | 0 | 3 | 144 | 0 | 144 |
99998 | 15 064 105 | 0 | 15 064 105 | 3 098 270 | 0 | 3 098 270 | 3 419 989 | 0 | 3 419 989 | 14 742 386 | 0 | 14 742 386 |
Итого по активу (баланс) | 17 978 687 | 8 087 | 17 986 774 | 3 143 985 | 31 497 | 3 175 482 | 4 229 767 | 30 945 | 4 260 712 | 16 892 905 | 8 639 | 16 901 544 |
Пассив | ||||||||||||
91311 | 3 125 001 | 174 322 | 3 299 323 | 434 430 | 10 162 | 444 592 | 192 630 | 152 000 | 344 630 | 2 883 201 | 316 160 | 3 199 361 |
91312 | 9 464 910 | 0 | 9 464 910 | 453 360 | 0 | 453 360 | 550 779 | 0 | 550 779 | 9 562 329 | 0 | 9 562 329 |
91315 | 1 918 873 | 0 | 1 918 873 | 784 652 | 0 | 784 652 | 10 910 | 0 | 10 910 | 1 145 131 | 0 | 1 145 131 |
91316 | 3 308 | 0 | 3 308 | 0 | 0 | 0 | 0 | 0 | 0 | 3 308 | 0 | 3 308 |
91317 | 340 498 | 0 | 340 498 | 1 737 384 | 0 | 1 737 384 | 2 191 950 | 0 | 2 191 950 | 795 064 | 0 | 795 064 |
91507 | 37 069 | 0 | 37 069 | 0 | 0 | 0 | 0 | 0 | 0 | 37 069 | 0 | 37 069 |
91508 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
99999 | 2 922 669 | 0 | 2 922 669 | 840 220 | 0 | 840 220 | 76 709 | 0 | 76 709 | 2 159 158 | 0 | 2 159 158 |
Итого по пассиву (баланс) | 17 812 452 | 174 322 | 17 986 774 | 4 250 046 | 10 162 | 4 260 208 | 3 022 978 | 152 000 | 3 174 978 | 16 585 384 | 316 160 | 16 901 544 |
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