Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2021 г.
Наименование кредитной организации
Акционерное общество Банк "Тамбовкредитпромбанк"
Регистрационный номер
1312
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 | 24 231 | 0 | 24 231 | 0 | 0 | 0 | 5 645 | 0 | 5 645 | 18 586 | 0 | 18 586 |
20202 | 52 547 | 4 213 | 56 760 | 381 990 | 87 171 | 469 161 | 364 639 | 88 483 | 453 122 | 69 898 | 2 901 | 72 799 |
20208 | 10 112 | 0 | 10 112 | 2 210 | 0 | 2 210 | 5 482 | 0 | 5 482 | 6 840 | 0 | 6 840 |
20209 | 0 | 0 | 0 | 160 198 | 60 058 | 220 256 | 160 198 | 60 058 | 220 256 | 0 | 0 | 0 |
20302 | 0 | 5 460 | 5 460 | 0 | 422 | 422 | 0 | 424 | 424 | 0 | 5 458 | 5 458 |
30102 | 15 347 | 0 | 15 347 | 5 737 285 | 0 | 5 737 285 | 5 739 271 | 0 | 5 739 271 | 13 361 | 0 | 13 361 |
30110 | 9 734 | 4 792 | 14 526 | 566 498 | 11 947 | 578 445 | 570 549 | 14 085 | 584 634 | 5 683 | 2 654 | 8 337 |
30202 | 2 559 | 0 | 2 559 | 0 | 0 | 0 | 34 | 0 | 34 | 2 525 | 0 | 2 525 |
30215 | 240 | 728 | 968 | 0 | 15 | 15 | 0 | 38 | 38 | 240 | 705 | 945 |
30221 | 7 000 | 0 | 7 000 | 14 215 | 3 423 | 17 638 | 21 215 | 249 | 21 464 | 0 | 3 174 | 3 174 |
30233 | 594 | 0 | 594 | 15 334 | 2 978 | 18 312 | 14 935 | 2 587 | 17 522 | 993 | 391 | 1 384 |
31902 | 240 000 | 0 | 240 000 | 1 865 000 | 0 | 1 865 000 | 2 105 000 | 0 | 2 105 000 | 0 | 0 | 0 |
31903 | 400 000 | 0 | 400 000 | 2 555 000 | 0 | 2 555 000 | 2 430 000 | 0 | 2 430 000 | 525 000 | 0 | 525 000 |
32201 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
40111 | 747 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 0 | 747 |
44208 | 108 700 | 0 | 108 700 | 0 | 0 | 0 | 0 | 0 | 0 | 108 700 | 0 | 108 700 |
45201 | 400 | 0 | 400 | 0 | 0 | 0 | 100 | 0 | 100 | 300 | 0 | 300 |
45205 | 12 623 | 0 | 12 623 | 0 | 0 | 0 | 11 971 | 0 | 11 971 | 652 | 0 | 652 |
45206 | 223 447 | 0 | 223 447 | 6 149 | 0 | 6 149 | 10 696 | 0 | 10 696 | 218 900 | 0 | 218 900 |
45207 | 305 107 | 0 | 305 107 | 30 550 | 0 | 30 550 | 27 808 | 0 | 27 808 | 307 849 | 0 | 307 849 |
45208 | 126 943 | 0 | 126 943 | 713 | 0 | 713 | 18 683 | 0 | 18 683 | 108 973 | 0 | 108 973 |
45216 | 4 568 | 0 | 4 568 | 465 | 0 | 465 | 2 108 | 0 | 2 108 | 2 925 | 0 | 2 925 |
45401 | 458 | 0 | 458 | 441 | 0 | 441 | 265 | 0 | 265 | 634 | 0 | 634 |
45406 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 |
45407 | 46 247 | 0 | 46 247 | 0 | 0 | 0 | 7 587 | 0 | 7 587 | 38 660 | 0 | 38 660 |
45408 | 54 214 | 0 | 54 214 | 12 810 | 0 | 12 810 | 564 | 0 | 564 | 66 460 | 0 | 66 460 |
45416 | 4 773 | 0 | 4 773 | 1 712 | 0 | 1 712 | 139 | 0 | 139 | 6 346 | 0 | 6 346 |
45504 | 494 | 0 | 494 | 2 247 | 0 | 2 247 | 489 | 0 | 489 | 2 252 | 0 | 2 252 |
45505 | 222 | 0 | 222 | 518 | 0 | 518 | 581 | 0 | 581 | 159 | 0 | 159 |
45506 | 35 208 | 0 | 35 208 | 3 450 | 0 | 3 450 | 4 419 | 0 | 4 419 | 34 239 | 0 | 34 239 |
45507 | 67 289 | 0 | 67 289 | 0 | 0 | 0 | 5 740 | 0 | 5 740 | 61 549 | 0 | 61 549 |
45523 | 4 242 | 0 | 4 242 | 34 | 0 | 34 | 903 | 0 | 903 | 3 373 | 0 | 3 373 |
45809 | 14 | 0 | 14 | 2 | 0 | 2 | 1 | 0 | 1 | 15 | 0 | 15 |
45812 | 25 151 | 0 | 25 151 | 95 | 0 | 95 | 26 | 0 | 26 | 25 220 | 0 | 25 220 |
45813 | 6 122 | 0 | 6 122 | 4 | 0 | 4 | 12 | 0 | 12 | 6 114 | 0 | 6 114 |
45814 | 3 592 | 0 | 3 592 | 1 | 0 | 1 | 4 | 0 | 4 | 3 589 | 0 | 3 589 |
45815 | 11 422 | 0 | 11 422 | 34 | 0 | 34 | 18 | 0 | 18 | 11 438 | 0 | 11 438 |
45914 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
45915 | 101 | 0 | 101 | 1 | 0 | 1 | 2 | 0 | 2 | 100 | 0 | 100 |
45920 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
474.1 | 3 318 | 0 | 3 318 | 4 497 | 4 502 | 8 999 | 4 497 | 4 502 | 8 999 | 3 318 | 0 | 3 318 |
47423 | 96 962 | 0 | 96 962 | 131 | 0 | 131 | 158 | 0 | 158 | 96 935 | 0 | 96 935 |
47427 | 1 087 | 0 | 1 087 | 10 807 | 0 | 10 807 | 10 379 | 0 | 10 379 | 1 515 | 0 | 1 515 |
47443 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
47447 | 977 | 0 | 977 | 239 | 0 | 239 | 242 | 0 | 242 | 974 | 0 | 974 |
47465 | 2 178 | 0 | 2 178 | 985 | 0 | 985 | 1 738 | 0 | 1 738 | 1 425 | 0 | 1 425 |
47502 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60302 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60306 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
60308 | 713 | 0 | 713 | 243 | 0 | 243 | 263 | 0 | 263 | 693 | 0 | 693 |
60310 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
60312 | 55 583 | 0 | 55 583 | 1 759 | 0 | 1 759 | 1 956 | 0 | 1 956 | 55 386 | 0 | 55 386 |
60323 | 271 | 0 | 271 | 34 | 0 | 34 | 21 | 0 | 21 | 284 | 0 | 284 |
60401 | 258 154 | 0 | 258 154 | 0 | 0 | 0 | 39 316 | 0 | 39 316 | 218 838 | 0 | 218 838 |
60404 | 994 | 0 | 994 | 0 | 0 | 0 | 0 | 0 | 0 | 994 | 0 | 994 |
60415 | 2 688 | 0 | 2 688 | 0 | 0 | 0 | 0 | 0 | 0 | 2 688 | 0 | 2 688 |
60804 | 51 265 | 0 | 51 265 | 0 | 0 | 0 | 0 | 0 | 0 | 51 265 | 0 | 51 265 |
60901 | 2 680 | 0 | 2 680 | 0 | 0 | 0 | 0 | 0 | 0 | 2 680 | 0 | 2 680 |
61002 | 8 | 0 | 8 | 49 | 0 | 49 | 54 | 0 | 54 | 3 | 0 | 3 |
61008 | 262 | 0 | 262 | 256 | 0 | 256 | 444 | 0 | 444 | 74 | 0 | 74 |
61009 | 43 | 0 | 43 | 97 | 0 | 97 | 37 | 0 | 37 | 103 | 0 | 103 |
61209 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61702 | 3 495 | 0 | 3 495 | 0 | 0 | 0 | 0 | 0 | 0 | 3 495 | 0 | 3 495 |
61905 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 0 | 0 | 0 | 1 224 | 0 | 1 224 |
61907 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
62001 | 85 280 | 0 | 85 280 | 0 | 0 | 0 | 0 | 0 | 0 | 85 280 | 0 | 85 280 |
62101 | 4 932 | 0 | 4 932 | 0 | 0 | 0 | 0 | 0 | 0 | 4 932 | 0 | 4 932 |
70606 | 344 752 | 0 | 344 752 | 40 968 | 0 | 40 968 | 29 | 0 | 29 | 385 691 | 0 | 385 691 |
70608 | 13 061 | 0 | 13 061 | 836 | 0 | 836 | 0 | 0 | 0 | 13 897 | 0 | 13 897 |
70609 | 3 975 | 0 | 3 975 | 425 | 0 | 425 | 0 | 0 | 0 | 4 400 | 0 | 4 400 |
70611 | 7 914 | 0 | 7 914 | 15 | 0 | 15 | 0 | 0 | 0 | 7 929 | 0 | 7 929 |
Итого по активу (баланс) | 2 751 862 | 15 193 | 2 767 055 | 11 418 825 | 170 516 | 11 589 341 | 11 568 497 | 170 426 | 11 738 923 | 2 602 190 | 15 283 | 2 617 473 |
Пассив | ||||||||||||
10207 | 116 500 | 0 | 116 500 | 0 | 0 | 0 | 0 | 0 | 0 | 116 500 | 0 | 116 500 |
10601 | 138 754 | 0 | 138 754 | 39 316 | 0 | 39 316 | 11 089 | 0 | 11 089 | 110 527 | 0 | 110 527 |
10602 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
10701 | 10 070 | 0 | 10 070 | 0 | 0 | 0 | 0 | 0 | 0 | 10 070 | 0 | 10 070 |
10801 | 246 202 | 0 | 246 202 | 0 | 0 | 0 | 0 | 0 | 0 | 246 202 | 0 | 246 202 |
30126 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
30232 | 0 | 16 | 16 | 2 419 | 939 | 3 358 | 2 419 | 923 | 3 342 | 0 | 0 | 0 |
40110 | 747 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 0 | 747 |
405 | 0 | 1 317 | 1 317 | 0 | 69 | 69 | 0 | 29 | 29 | 0 | 1 277 | 1 277 |
406 | 15 120 | 0 | 15 120 | 17 591 | 0 | 17 591 | 10 205 | 0 | 10 205 | 7 734 | 0 | 7 734 |
407 | 452 621 | 489 | 453 110 | 1 411 240 | 3 309 | 1 414 549 | 1 285 274 | 3 296 | 1 288 570 | 326 655 | 476 | 327 131 |
408.1 | 79 431 | 0 | 79 431 | 268 292 | 2 547 | 270 839 | 273 366 | 2 547 | 275 913 | 84 505 | 0 | 84 505 |
40817 | 12 468 | 1 790 | 14 258 | 10 416 | 242 | 10 658 | 13 921 | 44 | 13 965 | 15 973 | 1 592 | 17 565 |
40820 | 41 | 2 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 2 | 43 |
40821 | 6 509 | 0 | 6 509 | 92 163 | 0 | 92 163 | 91 909 | 0 | 91 909 | 6 255 | 0 | 6 255 |
40905 | 0 | 0 | 0 | 2 564 | 0 | 2 564 | 2 564 | 0 | 2 564 | 0 | 0 | 0 |
40909 | 0 | 15 | 15 | 12 777 | 3 252 | 16 029 | 12 777 | 3 251 | 16 028 | 0 | 14 | 14 |
40910 | 0 | 0 | 0 | 1 041 | 1 767 | 2 808 | 1 041 | 1 767 | 2 808 | 0 | 0 | 0 |
40911 | 9 | 0 | 9 | 40 517 | 0 | 40 517 | 40 517 | 0 | 40 517 | 9 | 0 | 9 |
40912 | 0 | 12 | 12 | 5 829 | 1 110 | 6 939 | 5 829 | 1 110 | 6 939 | 0 | 12 | 12 |
40913 | 1 | 1 | 2 | 5 799 | 758 | 6 557 | 5 799 | 758 | 6 557 | 1 | 1 | 2 |
42105 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
42106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 21 465 | 900 | 22 365 | 17 791 | 55 | 17 846 | 11 272 | 27 | 11 299 | 14 946 | 872 | 15 818 |
42303 | 6 479 | 4 828 | 11 307 | 1 002 | 280 | 1 282 | 5 290 | 132 | 5 422 | 10 767 | 4 680 | 15 447 |
42304 | 430 477 | 0 | 430 477 | 34 830 | 0 | 34 830 | 25 051 | 0 | 25 051 | 420 698 | 0 | 420 698 |
42305 | 255 374 | 83 | 255 457 | 22 563 | 5 | 22 568 | 13 842 | 2 | 13 844 | 246 653 | 80 | 246 733 |
42306 | 227 031 | 0 | 227 031 | 14 032 | 0 | 14 032 | 14 313 | 0 | 14 313 | 227 312 | 0 | 227 312 |
42601 | 1 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 |
42606 | 258 | 0 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 0 | 258 |
44215 | 1 087 | 0 | 1 087 | 0 | 0 | 0 | 0 | 0 | 0 | 1 087 | 0 | 1 087 |
45215 | 11 675 | 0 | 11 675 | 6 035 | 0 | 6 035 | 4 039 | 0 | 4 039 | 9 679 | 0 | 9 679 |
45217 | 1 905 | 0 | 1 905 | 717 | 0 | 717 | 0 | 0 | 0 | 1 188 | 0 | 1 188 |
45415 | 5 951 | 0 | 5 951 | 1 740 | 0 | 1 740 | 3 401 | 0 | 3 401 | 7 612 | 0 | 7 612 |
45515 | 31 130 | 0 | 31 130 | 7 755 | 0 | 7 755 | 4 959 | 0 | 4 959 | 28 334 | 0 | 28 334 |
45524 | 66 | 0 | 66 | 10 | 0 | 10 | 888 | 0 | 888 | 944 | 0 | 944 |
45818 | 45 485 | 0 | 45 485 | 114 | 0 | 114 | 895 | 0 | 895 | 46 266 | 0 | 46 266 |
45918 | 173 | 0 | 173 | 21 | 0 | 21 | 29 | 0 | 29 | 181 | 0 | 181 |
45921 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 5 876 | 5 828 | 11 704 | 5 876 | 5 828 | 11 704 | 0 | 0 | 0 |
47411 | 1 931 | 0 | 1 931 | 2 844 | 0 | 2 844 | 2 809 | 1 | 2 810 | 1 896 | 1 | 1 897 |
47416 | 0 | 0 | 0 | 3 916 | 0 | 3 916 | 3 916 | 0 | 3 916 | 0 | 0 | 0 |
47422 | 19 | 0 | 19 | 258 882 | 0 | 258 882 | 258 881 | 0 | 258 881 | 18 | 0 | 18 |
47425 | 33 367 | 0 | 33 367 | 4 780 | 0 | 4 780 | 4 148 | 0 | 4 148 | 32 735 | 0 | 32 735 |
47426 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
47441 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
47444 | 328 | 0 | 328 | 323 | 0 | 323 | 114 | 0 | 114 | 119 | 0 | 119 |
47452 | 3 314 | 0 | 3 314 | 910 | 0 | 910 | 88 | 0 | 88 | 2 492 | 0 | 2 492 |
47501 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 805 | 0 | 805 | 805 | 0 | 805 | 0 | 0 | 0 |
60305 | 3 921 | 0 | 3 921 | 4 720 | 0 | 4 720 | 4 694 | 0 | 4 694 | 3 895 | 0 | 3 895 |
60307 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
60309 | 196 | 0 | 196 | 196 | 0 | 196 | 63 | 0 | 63 | 63 | 0 | 63 |
60311 | 1 979 | 0 | 1 979 | 3 718 | 0 | 3 718 | 2 691 | 0 | 2 691 | 952 | 0 | 952 |
60322 | 3 | 0 | 3 | 22 | 0 | 22 | 22 | 0 | 22 | 3 | 0 | 3 |
60324 | 1 455 | 0 | 1 455 | 27 | 0 | 27 | 3 685 | 0 | 3 685 | 5 113 | 0 | 5 113 |
60335 | 785 | 0 | 785 | 967 | 0 | 967 | 967 | 0 | 967 | 785 | 0 | 785 |
60349 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
60414 | 111 881 | 0 | 111 881 | 11 089 | 0 | 11 089 | 627 | 0 | 627 | 101 419 | 0 | 101 419 |
60805 | 17 525 | 0 | 17 525 | 0 | 0 | 0 | 853 | 0 | 853 | 18 378 | 0 | 18 378 |
60806 | 35 424 | 0 | 35 424 | 960 | 0 | 960 | 165 | 0 | 165 | 34 629 | 0 | 34 629 |
60903 | 720 | 0 | 720 | 0 | 0 | 0 | 27 | 0 | 27 | 747 | 0 | 747 |
61701 | 23 070 | 0 | 23 070 | 5 645 | 0 | 5 645 | 0 | 0 | 0 | 17 425 | 0 | 17 425 |
70601 | 364 124 | 0 | 364 124 | 1 | 0 | 1 | 40 743 | 0 | 40 743 | 404 866 | 0 | 404 866 |
70603 | 13 006 | 0 | 13 006 | 0 | 0 | 0 | 836 | 0 | 836 | 13 842 | 0 | 13 842 |
70604 | 3 459 | 0 | 3 459 | 0 | 0 | 0 | 422 | 0 | 422 | 3 881 | 0 | 3 881 |
70615 | 1 903 | 0 | 1 903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 903 | 0 | 1 903 |
Итого по пассиву (баланс) | 2 757 598 | 9 457 | 2 767 055 | 2 322 465 | 20 161 | 2 342 626 | 2 173 329 | 19 715 | 2 193 044 | 2 608 462 | 9 011 | 2 617 473 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 854 170 | 0 | 854 170 | 12 476 | 0 | 12 476 | 267 731 | 0 | 267 731 | 598 915 | 0 | 598 915 |
90902 | 591 915 | 0 | 591 915 | 42 656 | 0 | 42 656 | 36 463 | 0 | 36 463 | 598 108 | 0 | 598 108 |
91203 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 517 034 | 0 | 3 517 034 | 123 575 | 0 | 123 575 | 97 362 | 0 | 97 362 | 3 543 247 | 0 | 3 543 247 |
91417 | 71 000 | 0 | 71 000 | 0 | 0 | 0 | 0 | 0 | 0 | 71 000 | 0 | 71 000 |
91501 | 19 293 | 0 | 19 293 | 32 | 0 | 32 | 0 | 0 | 0 | 19 325 | 0 | 19 325 |
91502 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
91704 | 1 495 | 0 | 1 495 | 0 | 0 | 0 | 0 | 0 | 0 | 1 495 | 0 | 1 495 |
91802 | 40 656 | 0 | 40 656 | 0 | 0 | 0 | 5 | 0 | 5 | 40 651 | 0 | 40 651 |
99998 | 1 596 439 | 0 | 1 596 439 | 354 616 | 0 | 354 616 | 344 789 | 0 | 344 789 | 1 606 266 | 0 | 1 606 266 |
Итого по активу (баланс) | 6 692 075 | 0 | 6 692 075 | 533 355 | 0 | 533 355 | 746 350 | 0 | 746 350 | 6 479 080 | 0 | 6 479 080 |
Пассив | ||||||||||||
91311 | 6 287 | 0 | 6 287 | 0 | 0 | 0 | 0 | 0 | 0 | 6 287 | 0 | 6 287 |
91312 | 1 400 230 | 0 | 1 400 230 | 294 876 | 0 | 294 876 | 291 015 | 0 | 291 015 | 1 396 369 | 0 | 1 396 369 |
91315 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
91317 | 142 755 | 0 | 142 755 | 47 913 | 0 | 47 913 | 61 601 | 0 | 61 601 | 156 443 | 0 | 156 443 |
91318 | 37 427 | 0 | 37 427 | 0 | 0 | 0 | 0 | 0 | 0 | 37 427 | 0 | 37 427 |
91507 | 7 740 | 0 | 7 740 | 0 | 0 | 0 | 0 | 0 | 0 | 7 740 | 0 | 7 740 |
99999 | 5 095 636 | 0 | 5 095 636 | 400 810 | 0 | 400 810 | 177 988 | 0 | 177 988 | 4 872 814 | 0 | 4 872 814 |
Итого по пассиву (баланс) | 6 692 075 | 0 | 6 692 075 | 745 599 | 0 | 745 599 | 532 604 | 0 | 532 604 | 6 479 080 | 0 | 6 479 080 |
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