Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2022 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "Арзамас"
Регистрационный номер
1281
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 | 33 154 | 0 | 33 154 | 10 133 | 0 | 10 133 | 41 | 0 | 41 | 43 246 | 0 | 43 246 |
10635 | 394 | 0 | 394 | 0 | 0 | 0 | 0 | 0 | 0 | 394 | 0 | 394 |
20202 | 8 331 | 1 592 | 9 923 | 147 101 | 262 | 147 363 | 142 804 | 193 | 142 997 | 12 628 | 1 661 | 14 289 |
20209 | 0 | 0 | 0 | 49 870 | 0 | 49 870 | 49 870 | 0 | 49 870 | 0 | 0 | 0 |
30102 | 14 535 | 0 | 14 535 | 3 359 943 | 0 | 3 359 943 | 3 367 614 | 0 | 3 367 614 | 6 864 | 0 | 6 864 |
30110 | 569 | 1 617 | 2 186 | 22 500 | 23 396 | 45 896 | 22 064 | 23 550 | 45 614 | 1 005 | 1 463 | 2 468 |
30202 | 2 525 | 0 | 2 525 | 31 | 0 | 31 | 0 | 0 | 0 | 2 556 | 0 | 2 556 |
30221 | 0 | 0 | 0 | 47 745 | 0 | 47 745 | 47 745 | 0 | 47 745 | 0 | 0 | 0 |
30602 | 18 | 0 | 18 | 5 588 | 1 287 | 6 875 | 5 600 | 1 287 | 6 887 | 6 | 0 | 6 |
31902 | 0 | 0 | 0 | 1 165 000 | 0 | 1 165 000 | 1 051 000 | 0 | 1 051 000 | 114 000 | 0 | 114 000 |
31903 | 0 | 0 | 0 | 936 000 | 0 | 936 000 | 716 000 | 0 | 716 000 | 220 000 | 0 | 220 000 |
31904 | 331 000 | 0 | 331 000 | 0 | 0 | 0 | 331 000 | 0 | 331 000 | 0 | 0 | 0 |
45204 | 11 300 | 0 | 11 300 | 0 | 0 | 0 | 0 | 0 | 0 | 11 300 | 0 | 11 300 |
45205 | 15 900 | 0 | 15 900 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 10 900 | 0 | 10 900 |
45206 | 198 178 | 0 | 198 178 | 10 691 | 0 | 10 691 | 18 509 | 0 | 18 509 | 190 360 | 0 | 190 360 |
45207 | 140 509 | 0 | 140 509 | 14 700 | 0 | 14 700 | 5 420 | 0 | 5 420 | 149 789 | 0 | 149 789 |
45208 | 76 049 | 0 | 76 049 | 7 140 | 0 | 7 140 | 804 | 0 | 804 | 82 385 | 0 | 82 385 |
45216 | 4 118 | 0 | 4 118 | 0 | 0 | 0 | 253 | 0 | 253 | 3 865 | 0 | 3 865 |
45306 | 240 | 0 | 240 | 0 | 0 | 0 | 90 | 0 | 90 | 150 | 0 | 150 |
45307 | 1 900 | 0 | 1 900 | 1 990 | 0 | 1 990 | 1 900 | 0 | 1 900 | 1 990 | 0 | 1 990 |
45308 | 19 788 | 0 | 19 788 | 0 | 0 | 0 | 347 | 0 | 347 | 19 441 | 0 | 19 441 |
45405 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
45406 | 118 136 | 0 | 118 136 | 11 634 | 0 | 11 634 | 10 197 | 0 | 10 197 | 119 573 | 0 | 119 573 |
45407 | 25 346 | 0 | 25 346 | 0 | 0 | 0 | 356 | 0 | 356 | 24 990 | 0 | 24 990 |
45408 | 151 614 | 0 | 151 614 | 4 400 | 0 | 4 400 | 4 643 | 0 | 4 643 | 151 371 | 0 | 151 371 |
45416 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
45506 | 20 990 | 0 | 20 990 | 2 320 | 0 | 2 320 | 1 063 | 0 | 1 063 | 22 247 | 0 | 22 247 |
45507 | 57 181 | 0 | 57 181 | 1 550 | 0 | 1 550 | 1 073 | 0 | 1 073 | 57 658 | 0 | 57 658 |
45523 | 659 | 0 | 659 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 0 | 659 |
45814 | 3 323 | 0 | 3 323 | 1 210 | 0 | 1 210 | 9 | 0 | 9 | 4 524 | 0 | 4 524 |
45815 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45914 | 137 | 0 | 137 | 57 | 0 | 57 | 3 | 0 | 3 | 191 | 0 | 191 |
45915 | 77 | 0 | 77 | 10 | 0 | 10 | 0 | 0 | 0 | 87 | 0 | 87 |
474.1 | 0 | 0 | 0 | 23 545 | 21 977 | 45 522 | 23 545 | 21 977 | 45 522 | 0 | 0 | 0 |
47423 | 46 | 0 | 46 | 61 | 0 | 61 | 30 | 0 | 30 | 77 | 0 | 77 |
47427 | 3 182 | 0 | 3 182 | 10 819 | 0 | 10 819 | 10 732 | 0 | 10 732 | 3 269 | 0 | 3 269 |
47465 | 5 005 | 0 | 5 005 | 0 | 0 | 0 | 214 | 0 | 214 | 4 791 | 0 | 4 791 |
50207 | 41 568 | 0 | 41 568 | 300 | 0 | 300 | 3 | 0 | 3 | 41 865 | 0 | 41 865 |
50208 | 163 685 | 0 | 163 685 | 1 149 | 0 | 1 149 | 489 | 0 | 489 | 164 345 | 0 | 164 345 |
50221 | 50 | 0 | 50 | 0 | 0 | 0 | 49 | 0 | 49 | 1 | 0 | 1 |
50264 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
50401 | 535 880 | 0 | 535 880 | 3 009 | 0 | 3 009 | 381 | 0 | 381 | 538 508 | 0 | 538 508 |
50402 | 11 188 | 0 | 11 188 | 66 | 0 | 66 | 194 | 0 | 194 | 11 060 | 0 | 11 060 |
50403 | 30 674 | 0 | 30 674 | 212 | 0 | 212 | 5 | 0 | 5 | 30 881 | 0 | 30 881 |
50404 | 71 887 | 0 | 71 887 | 469 | 0 | 469 | 406 | 0 | 406 | 71 950 | 0 | 71 950 |
50428 | 2 968 | 0 | 2 968 | 0 | 0 | 0 | 0 | 0 | 0 | 2 968 | 0 | 2 968 |
50505 | 42 915 | 0 | 42 915 | 0 | 0 | 0 | 0 | 0 | 0 | 42 915 | 0 | 42 915 |
50606 | 10 280 | 0 | 10 280 | 0 | 0 | 0 | 0 | 0 | 0 | 10 280 | 0 | 10 280 |
50607 | 50 246 | 0 | 50 246 | 0 | 0 | 0 | 0 | 0 | 0 | 50 246 | 0 | 50 246 |
50608 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
50706 | 225 041 | 0 | 225 041 | 0 | 0 | 0 | 0 | 0 | 0 | 225 041 | 0 | 225 041 |
50721 | 5 800 | 0 | 5 800 | 0 | 0 | 0 | 620 | 0 | 620 | 5 180 | 0 | 5 180 |
60302 | 2 418 | 0 | 2 418 | 0 | 0 | 0 | 1 761 | 0 | 1 761 | 657 | 0 | 657 |
60308 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60312 | 841 | 0 | 841 | 344 | 0 | 344 | 575 | 0 | 575 | 610 | 0 | 610 |
60347 | 0 | 0 | 0 | 5 185 | 1 547 | 6 732 | 5 185 | 1 547 | 6 732 | 0 | 0 | 0 |
60401 | 68 296 | 0 | 68 296 | 39 102 | 0 | 39 102 | 15 107 | 0 | 15 107 | 92 291 | 0 | 92 291 |
60404 | 12 211 | 0 | 12 211 | 15 310 | 0 | 15 310 | 5 701 | 0 | 5 701 | 21 820 | 0 | 21 820 |
60415 | 845 | 0 | 845 | 5 | 0 | 5 | 0 | 0 | 0 | 850 | 0 | 850 |
60901 | 4 459 | 0 | 4 459 | 0 | 0 | 0 | 0 | 0 | 0 | 4 459 | 0 | 4 459 |
61002 | 27 | 0 | 27 | 7 | 0 | 7 | 7 | 0 | 7 | 27 | 0 | 27 |
61008 | 5 | 0 | 5 | 27 | 0 | 27 | 27 | 0 | 27 | 5 | 0 | 5 |
61009 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61013 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61702 | 21 341 | 0 | 21 341 | 15 925 | 0 | 15 925 | 2 451 | 0 | 2 451 | 34 815 | 0 | 34 815 |
62101 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
70606 | 359 735 | 0 | 359 735 | 18 702 | 0 | 18 702 | 359 735 | 0 | 359 735 | 18 702 | 0 | 18 702 |
70607 | 15 657 | 0 | 15 657 | 10 013 | 0 | 10 013 | 15 657 | 0 | 15 657 | 10 013 | 0 | 10 013 |
70608 | 4 156 | 0 | 4 156 | 105 | 0 | 105 | 4 156 | 0 | 4 156 | 105 | 0 | 105 |
70611 | 28 878 | 0 | 28 878 | 933 | 0 | 933 | 28 878 | 0 | 28 878 | 933 | 0 | 933 |
70706 | 0 | 0 | 0 | 380 845 | 0 | 380 845 | 380 845 | 0 | 380 845 | 0 | 0 | 0 |
70707 | 0 | 0 | 0 | 15 657 | 0 | 15 657 | 15 657 | 0 | 15 657 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 4 156 | 0 | 4 156 | 4 156 | 0 | 4 156 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 31 355 | 0 | 31 355 | 31 355 | 0 | 31 355 | 0 | 0 | 0 |
Итого по активу (баланс) | 3 001 928 | 3 209 | 3 005 137 | 6 387 076 | 48 469 | 6 435 545 | 6 701 988 | 48 554 | 6 750 542 | 2 687 016 | 3 124 | 2 690 140 |
Пассив | ||||||||||||
10207 | 223 000 | 0 | 223 000 | 0 | 0 | 0 | 0 | 0 | 0 | 223 000 | 0 | 223 000 |
10601 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
10603 | 5 850 | 0 | 5 850 | 669 | 0 | 669 | 0 | 0 | 0 | 5 181 | 0 | 5 181 |
10609 | 4 989 | 0 | 4 989 | 1 760 | 0 | 1 760 | 2 232 | 0 | 2 232 | 5 461 | 0 | 5 461 |
10630 | 518 | 0 | 518 | 0 | 0 | 0 | 4 | 0 | 4 | 522 | 0 | 522 |
10634 | 206 | 0 | 206 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 0 | 206 |
10701 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
10801 | 283 718 | 0 | 283 718 | 0 | 0 | 0 | 0 | 0 | 0 | 283 718 | 0 | 283 718 |
407 | 159 445 | 0 | 159 445 | 1 171 508 | 19 587 | 1 191 095 | 1 202 182 | 19 587 | 1 221 769 | 190 119 | 0 | 190 119 |
408.1 | 118 943 | 27 | 118 970 | 394 290 | 3 895 | 398 185 | 383 169 | 3 883 | 387 052 | 107 822 | 15 | 107 837 |
40817 | 11 362 | 0 | 11 362 | 73 | 0 | 73 | 8 489 | 0 | 8 489 | 19 778 | 0 | 19 778 |
40821 | 46 | 0 | 46 | 2 691 | 0 | 2 691 | 2 762 | 0 | 2 762 | 117 | 0 | 117 |
40906 | 0 | 0 | 0 | 2 125 | 0 | 2 125 | 2 125 | 0 | 2 125 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 056 | 0 | 4 056 | 4 136 | 0 | 4 136 | 80 | 0 | 80 |
42103 | 6 400 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 6 400 |
42104 | 51 775 | 0 | 51 775 | 37 001 | 0 | 37 001 | 34 246 | 0 | 34 246 | 49 020 | 0 | 49 020 |
42105 | 103 660 | 0 | 103 660 | 144 200 | 0 | 144 200 | 130 200 | 0 | 130 200 | 89 660 | 0 | 89 660 |
42114 | 173 800 | 0 | 173 800 | 0 | 0 | 0 | 0 | 0 | 0 | 173 800 | 0 | 173 800 |
42205 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 100 | 0 | 100 | 2 300 | 0 | 2 300 |
42303 | 1 486 | 0 | 1 486 | 1 529 | 0 | 1 529 | 2 049 | 0 | 2 049 | 2 006 | 0 | 2 006 |
42304 | 122 914 | 0 | 122 914 | 15 043 | 0 | 15 043 | 14 671 | 0 | 14 671 | 122 542 | 0 | 122 542 |
42305 | 238 608 | 0 | 238 608 | 28 631 | 0 | 28 631 | 14 270 | 0 | 14 270 | 224 247 | 0 | 224 247 |
42306 | 872 784 | 0 | 872 784 | 145 842 | 0 | 145 842 | 148 986 | 0 | 148 986 | 875 928 | 0 | 875 928 |
45215 | 18 649 | 0 | 18 649 | 1 299 | 0 | 1 299 | 2 393 | 0 | 2 393 | 19 743 | 0 | 19 743 |
45217 | 924 | 0 | 924 | 38 | 0 | 38 | 0 | 0 | 0 | 886 | 0 | 886 |
45315 | 198 | 0 | 198 | 32 | 0 | 32 | 693 | 0 | 693 | 859 | 0 | 859 |
45317 | 41 | 0 | 41 | 6 | 0 | 6 | 0 | 0 | 0 | 35 | 0 | 35 |
45415 | 7 625 | 0 | 7 625 | 1 334 | 0 | 1 334 | 400 | 0 | 400 | 6 691 | 0 | 6 691 |
45417 | 618 | 0 | 618 | 0 | 0 | 0 | 0 | 0 | 0 | 618 | 0 | 618 |
45515 | 3 083 | 0 | 3 083 | 87 | 0 | 87 | 183 | 0 | 183 | 3 179 | 0 | 3 179 |
45524 | 146 | 0 | 146 | 1 | 0 | 1 | 0 | 0 | 0 | 145 | 0 | 145 |
45818 | 3 923 | 0 | 3 923 | 9 | 0 | 9 | 1 210 | 0 | 1 210 | 5 124 | 0 | 5 124 |
45918 | 214 | 0 | 214 | 3 | 0 | 3 | 67 | 0 | 67 | 278 | 0 | 278 |
47407 | 0 | 0 | 0 | 22 090 | 23 580 | 45 670 | 22 090 | 23 580 | 45 670 | 0 | 0 | 0 |
47411 | 18 145 | 0 | 18 145 | 7 858 | 0 | 7 858 | 5 747 | 0 | 5 747 | 16 034 | 0 | 16 034 |
47416 | 76 | 0 | 76 | 4 709 | 0 | 4 709 | 4 658 | 0 | 4 658 | 25 | 0 | 25 |
47422 | 0 | 0 | 0 | 554 | 0 | 554 | 554 | 0 | 554 | 0 | 0 | 0 |
47425 | 15 731 | 0 | 15 731 | 1 102 | 0 | 1 102 | 1 431 | 0 | 1 431 | 16 060 | 0 | 16 060 |
47426 | 112 | 0 | 112 | 1 787 | 0 | 1 787 | 1 839 | 0 | 1 839 | 164 | 0 | 164 |
47444 | 71 | 0 | 71 | 93 | 0 | 93 | 129 | 0 | 129 | 107 | 0 | 107 |
47466 | 354 | 0 | 354 | 14 | 0 | 14 | 0 | 0 | 0 | 340 | 0 | 340 |
50220 | 3 961 | 0 | 3 961 | 41 | 0 | 41 | 1 119 | 0 | 1 119 | 5 039 | 0 | 5 039 |
50265 | 972 | 0 | 972 | 0 | 0 | 0 | 0 | 0 | 0 | 972 | 0 | 972 |
50429 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
50431 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
50507 | 42 915 | 0 | 42 915 | 0 | 0 | 0 | 0 | 0 | 0 | 42 915 | 0 | 42 915 |
50620 | 18 559 | 0 | 18 559 | 0 | 0 | 0 | 10 013 | 0 | 10 013 | 28 572 | 0 | 28 572 |
50720 | 29 193 | 0 | 29 193 | 0 | 0 | 0 | 9 014 | 0 | 9 014 | 38 207 | 0 | 38 207 |
60301 | 0 | 0 | 0 | 966 | 0 | 966 | 966 | 0 | 966 | 0 | 0 | 0 |
60305 | 1 276 | 0 | 1 276 | 2 154 | 0 | 2 154 | 2 313 | 0 | 2 313 | 1 435 | 0 | 1 435 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 34 | 0 | 34 | 34 | 0 | 34 | 8 | 0 | 8 | 8 | 0 | 8 |
60311 | 0 | 0 | 0 | 353 | 0 | 353 | 353 | 0 | 353 | 0 | 0 | 0 |
60324 | 419 | 0 | 419 | 125 | 0 | 125 | 5 | 0 | 5 | 299 | 0 | 299 |
60335 | 385 | 0 | 385 | 396 | 0 | 396 | 444 | 0 | 444 | 433 | 0 | 433 |
60349 | 2 940 | 0 | 2 940 | 0 | 0 | 0 | 91 | 0 | 91 | 3 031 | 0 | 3 031 |
60406 | 0 | 0 | 0 | 0 | 0 | 0 | 54 412 | 0 | 54 412 | 54 412 | 0 | 54 412 |
60414 | 12 098 | 0 | 12 098 | 0 | 0 | 0 | 106 | 0 | 106 | 12 204 | 0 | 12 204 |
60903 | 2 725 | 0 | 2 725 | 0 | 0 | 0 | 64 | 0 | 64 | 2 789 | 0 | 2 789 |
61701 | 2 038 | 0 | 2 038 | 569 | 0 | 569 | 1 088 | 0 | 1 088 | 2 557 | 0 | 2 557 |
70601 | 392 021 | 0 | 392 021 | 392 034 | 0 | 392 034 | 28 373 | 0 | 28 373 | 28 360 | 0 | 28 360 |
70602 | 22 397 | 0 | 22 397 | 22 397 | 0 | 22 397 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 4 113 | 0 | 4 113 | 4 113 | 0 | 4 113 | 246 | 0 | 246 | 246 | 0 | 246 |
70615 | 5 139 | 0 | 5 139 | 5 139 | 0 | 5 139 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 392 021 | 0 | 392 021 | 392 021 | 0 | 392 021 | 0 | 0 | 0 |
70702 | 0 | 0 | 0 | 22 397 | 0 | 22 397 | 22 397 | 0 | 22 397 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 4 113 | 0 | 4 113 | 4 113 | 0 | 4 113 | 0 | 0 | 0 |
70715 | 0 | 0 | 0 | 19 401 | 0 | 19 401 | 19 401 | 0 | 19 401 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 432 013 | 0 | 432 013 | 436 153 | 0 | 436 153 | 4 140 | 0 | 4 140 |
Итого по пассиву (баланс) | 3 005 110 | 27 | 3 005 137 | 3 288 702 | 47 066 | 3 335 768 | 2 973 717 | 47 054 | 3 020 771 | 2 690 125 | 15 | 2 690 140 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 7 685 | 0 | 7 685 | 31 | 0 | 31 | 31 | 0 | 31 | 7 685 | 0 | 7 685 |
90902 | 13 788 | 0 | 13 788 | 45 | 0 | 45 | 49 | 0 | 49 | 13 784 | 0 | 13 784 |
91414 | 2 221 869 | 0 | 2 221 869 | 164 470 | 0 | 164 470 | 26 250 | 0 | 26 250 | 2 360 089 | 0 | 2 360 089 |
91417 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
91704 | 631 | 0 | 631 | 0 | 0 | 0 | 3 | 0 | 3 | 628 | 0 | 628 |
91802 | 169 | 0 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 0 | 169 |
99998 | 2 178 239 | 0 | 2 178 239 | 216 296 | 0 | 216 296 | 101 929 | 0 | 101 929 | 2 292 606 | 0 | 2 292 606 |
Итого по активу (баланс) | 4 502 381 | 0 | 4 502 381 | 380 842 | 0 | 380 842 | 128 262 | 0 | 128 262 | 4 754 961 | 0 | 4 754 961 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
91312 | 1 753 556 | 0 | 1 753 556 | 45 533 | 0 | 45 533 | 80 841 | 0 | 80 841 | 1 788 864 | 0 | 1 788 864 |
91317 | 424 683 | 0 | 424 683 | 56 365 | 0 | 56 365 | 135 424 | 0 | 135 424 | 503 742 | 0 | 503 742 |
99999 | 2 324 142 | 0 | 2 324 142 | 26 333 | 0 | 26 333 | 164 546 | 0 | 164 546 | 2 462 355 | 0 | 2 462 355 |
Итого по пассиву (баланс) | 4 502 381 | 0 | 4 502 381 | 128 262 | 0 | 128 262 | 380 842 | 0 | 380 842 | 4 754 961 | 0 | 4 754 961 |
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