Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2013 г.
Наименование кредитной организации
Общество с ограниченной ответственностью банк "Элита"
Регистрационный номер
1399
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 62 494 | 6 753 | 69 247 | 304 543 | 29 911 | 334 454 | 293 207 | 27 063 | 320 270 | 73 830 | 9 601 | 83 431 |
| 20208 | 27 802 | 0 | 27 802 | 69 102 | 0 | 69 102 | 67 664 | 0 | 67 664 | 29 240 | 0 | 29 240 |
| 20209 | 0 | 0 | 0 | 89 036 | 2 815 | 91 851 | 89 036 | 2 815 | 91 851 | 0 | 0 | 0 |
| 30102 | 80 291 | 0 | 80 291 | 4 935 376 | 0 | 4 935 376 | 4 946 898 | 0 | 4 946 898 | 68 769 | 0 | 68 769 |
| 30110 | 115 341 | 1 746 | 117 087 | 1 400 227 | 22 998 | 1 423 225 | 1 405 343 | 22 023 | 1 427 366 | 110 225 | 2 721 | 112 946 |
| 30202 | 23 358 | 0 | 23 358 | 0 | 0 | 0 | 559 | 0 | 559 | 22 799 | 0 | 22 799 |
| 30204 | 60 | 0 | 60 | 0 | 0 | 0 | 12 | 0 | 12 | 48 | 0 | 48 |
| 30210 | 0 | 0 | 0 | 19 700 | 0 | 19 700 | 19 700 | 0 | 19 700 | 0 | 0 | 0 |
| 30233 | 1 164 | 0 | 1 164 | 59 686 | 0 | 59 686 | 60 252 | 0 | 60 252 | 598 | 0 | 598 |
| 32002 | 0 | 0 | 0 | 1 720 000 | 0 | 1 720 000 | 1 720 000 | 0 | 1 720 000 | 0 | 0 | 0 |
| 32003 | 50 000 | 0 | 50 000 | 520 000 | 0 | 520 000 | 400 000 | 0 | 400 000 | 170 000 | 0 | 170 000 |
| 32004 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
| 32005 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 44903 | 0 | 0 | 0 | 9 680 | 0 | 9 680 | 0 | 0 | 0 | 9 680 | 0 | 9 680 |
| 44904 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
| 44906 | 93 550 | 0 | 93 550 | 0 | 0 | 0 | 4 100 | 0 | 4 100 | 89 450 | 0 | 89 450 |
| 44907 | 3 620 | 0 | 3 620 | 0 | 0 | 0 | 110 | 0 | 110 | 3 510 | 0 | 3 510 |
| 45007 | 27 436 | 0 | 27 436 | 1 000 | 0 | 1 000 | 652 | 0 | 652 | 27 784 | 0 | 27 784 |
| 45008 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
| 45201 | 26 217 | 0 | 26 217 | 17 277 | 0 | 17 277 | 14 560 | 0 | 14 560 | 28 934 | 0 | 28 934 |
| 45203 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
| 45204 | 18 947 | 0 | 18 947 | 5 416 | 0 | 5 416 | 15 827 | 0 | 15 827 | 8 536 | 0 | 8 536 |
| 45205 | 34 850 | 0 | 34 850 | 118 | 0 | 118 | 8 063 | 0 | 8 063 | 26 905 | 0 | 26 905 |
| 45206 | 695 561 | 0 | 695 561 | 46 326 | 0 | 46 326 | 85 693 | 0 | 85 693 | 656 194 | 0 | 656 194 |
| 45207 | 187 615 | 0 | 187 615 | 3 340 | 0 | 3 340 | 18 766 | 0 | 18 766 | 172 189 | 0 | 172 189 |
| 45208 | 236 768 | 0 | 236 768 | 8 000 | 0 | 8 000 | 902 | 0 | 902 | 243 866 | 0 | 243 866 |
| 45304 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
| 45306 | 9 860 | 0 | 9 860 | 0 | 0 | 0 | 174 | 0 | 174 | 9 686 | 0 | 9 686 |
| 45308 | 4 088 | 0 | 4 088 | 0 | 0 | 0 | 37 | 0 | 37 | 4 051 | 0 | 4 051 |
| 45401 | 19 741 | 0 | 19 741 | 1 610 | 0 | 1 610 | 1 713 | 0 | 1 713 | 19 638 | 0 | 19 638 |
| 45405 | 10 000 | 0 | 10 000 | 218 | 0 | 218 | 10 218 | 0 | 10 218 | 0 | 0 | 0 |
| 45406 | 66 000 | 0 | 66 000 | 10 000 | 0 | 10 000 | 218 | 0 | 218 | 75 782 | 0 | 75 782 |
| 45407 | 60 619 | 0 | 60 619 | 0 | 0 | 0 | 261 | 0 | 261 | 60 358 | 0 | 60 358 |
| 45408 | 30 320 | 0 | 30 320 | 0 | 0 | 0 | 429 | 0 | 429 | 29 891 | 0 | 29 891 |
| 45505 | 227 | 0 | 227 | 150 | 0 | 150 | 27 | 0 | 27 | 350 | 0 | 350 |
| 45506 | 10 159 | 0 | 10 159 | 3 185 | 0 | 3 185 | 763 | 0 | 763 | 12 581 | 0 | 12 581 |
| 45507 | 284 311 | 0 | 284 311 | 37 125 | 0 | 37 125 | 38 560 | 0 | 38 560 | 282 876 | 0 | 282 876 |
| 45509 | 2 414 | 0 | 2 414 | 1 694 | 0 | 1 694 | 1 778 | 0 | 1 778 | 2 330 | 0 | 2 330 |
| 45812 | 103 852 | 0 | 103 852 | 0 | 0 | 0 | 0 | 0 | 0 | 103 852 | 0 | 103 852 |
| 45814 | 391 | 0 | 391 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 0 | 391 |
| 45815 | 847 | 0 | 847 | 72 | 0 | 72 | 35 | 0 | 35 | 884 | 0 | 884 |
| 45912 | 567 | 0 | 567 | 0 | 0 | 0 | 0 | 0 | 0 | 567 | 0 | 567 |
| 45915 | 34 | 0 | 34 | 12 | 0 | 12 | 3 | 0 | 3 | 43 | 0 | 43 |
| 47106 | 34 | 0 | 34 | 0 | 0 | 0 | 34 | 0 | 34 | 0 | 0 | 0 |
| 47107 | 423 | 0 | 423 | 0 | 0 | 0 | 423 | 0 | 423 | 0 | 0 | 0 |
| 47408 | 0 | 0 | 0 | 11 028 | 16 530 | 27 558 | 11 028 | 16 530 | 27 558 | 0 | 0 | 0 |
| 47423 | 3 027 | 177 | 3 204 | 30 960 | 441 | 31 401 | 30 656 | 618 | 31 274 | 3 331 | 0 | 3 331 |
| 47427 | 261 | 0 | 261 | 17 566 | 0 | 17 566 | 17 425 | 0 | 17 425 | 402 | 0 | 402 |
| 60202 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
| 60302 | 2 278 | 0 | 2 278 | 875 | 0 | 875 | 682 | 0 | 682 | 2 471 | 0 | 2 471 |
| 60306 | 3 | 0 | 3 | 5 113 | 0 | 5 113 | 5 112 | 0 | 5 112 | 4 | 0 | 4 |
| 60308 | 13 | 0 | 13 | 9 | 0 | 9 | 15 | 0 | 15 | 7 | 0 | 7 |
| 60310 | 0 | 0 | 0 | 139 | 0 | 139 | 138 | 0 | 138 | 1 | 0 | 1 |
| 60312 | 2 455 | 0 | 2 455 | 13 632 | 0 | 13 632 | 5 452 | 0 | 5 452 | 10 635 | 0 | 10 635 |
| 60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
| 60323 | 3 579 | 0 | 3 579 | 461 | 0 | 461 | 0 | 0 | 0 | 4 040 | 0 | 4 040 |
| 60401 | 41 363 | 0 | 41 363 | 41 363 | 0 | 41 363 | 41 363 | 0 | 41 363 | 41 363 | 0 | 41 363 |
| 60701 | 12 985 | 0 | 12 985 | 998 | 0 | 998 | 305 | 0 | 305 | 13 678 | 0 | 13 678 |
| 61002 | 71 | 0 | 71 | 19 | 0 | 19 | 25 | 0 | 25 | 65 | 0 | 65 |
| 61008 | 431 | 0 | 431 | 180 | 0 | 180 | 225 | 0 | 225 | 386 | 0 | 386 |
| 61009 | 663 | 0 | 663 | 99 | 0 | 99 | 533 | 0 | 533 | 229 | 0 | 229 |
| 61010 | 22 | 0 | 22 | 5 | 0 | 5 | 27 | 0 | 27 | 0 | 0 | 0 |
| 61011 | 10 550 | 0 | 10 550 | 0 | 0 | 0 | 50 | 0 | 50 | 10 500 | 0 | 10 500 |
| 61209 | 0 | 0 | 0 | 37 335 | 0 | 37 335 | 37 335 | 0 | 37 335 | 0 | 0 | 0 |
| 61403 | 845 | 0 | 845 | 24 | 0 | 24 | 84 | 0 | 84 | 785 | 0 | 785 |
| 70606 | 205 948 | 0 | 205 948 | 55 384 | 0 | 55 384 | 103 | 0 | 103 | 261 229 | 0 | 261 229 |
| 70608 | 1 599 | 0 | 1 599 | 273 | 0 | 273 | 0 | 0 | 0 | 1 872 | 0 | 1 872 |
| 70611 | 1 189 | 0 | 1 189 | 522 | 0 | 522 | 0 | 0 | 0 | 1 711 | 0 | 1 711 |
| Итого по активу (баланс) | 2 704 270 | 8 676 | 2 712 946 | 9 518 878 | 72 702 | 9 591 580 | 9 463 075 | 69 056 | 9 532 131 | 2 760 073 | 12 322 | 2 772 395 |
| Пассив | ||||||||||||
| 10208 | 214 620 | 0 | 214 620 | 0 | 0 | 0 | 0 | 0 | 0 | 214 620 | 0 | 214 620 |
| 10601 | 134 | 0 | 134 | 103 | 0 | 103 | 0 | 0 | 0 | 31 | 0 | 31 |
| 10701 | 81 094 | 0 | 81 094 | 0 | 0 | 0 | 0 | 0 | 0 | 81 094 | 0 | 81 094 |
| 10801 | 544 | 0 | 544 | 0 | 0 | 0 | 103 | 0 | 103 | 647 | 0 | 647 |
| 30232 | 0 | 0 | 0 | 5 729 | 256 | 5 985 | 5 731 | 256 | 5 987 | 2 | 0 | 2 |
| 31303 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31304 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 |
| 31305 | 90 000 | 0 | 90 000 | 60 000 | 0 | 60 000 | 20 000 | 0 | 20 000 | 50 000 | 0 | 50 000 |
| 31307 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 |
| 31308 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 31309 | 102 000 | 0 | 102 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 110 000 | 0 | 110 000 |
| 40401 | 274 | 0 | 274 | 2 011 | 0 | 2 011 | 2 110 | 0 | 2 110 | 373 | 0 | 373 |
| 40602 | 160 932 | 0 | 160 932 | 270 653 | 0 | 270 653 | 213 970 | 0 | 213 970 | 104 249 | 0 | 104 249 |
| 40603 | 165 443 | 0 | 165 443 | 33 598 | 48 | 33 646 | 35 906 | 48 | 35 954 | 167 751 | 0 | 167 751 |
| 40701 | 775 | 0 | 775 | 1 902 | 0 | 1 902 | 1 387 | 0 | 1 387 | 260 | 0 | 260 |
| 40702 | 314 524 | 111 | 314 635 | 1 080 933 | 10 505 | 1 091 438 | 1 137 762 | 10 859 | 1 148 621 | 371 353 | 465 | 371 818 |
| 40703 | 15 005 | 0 | 15 005 | 21 291 | 157 | 21 448 | 25 755 | 157 | 25 912 | 19 469 | 0 | 19 469 |
| 40802 | 15 294 | 0 | 15 294 | 72 180 | 0 | 72 180 | 71 054 | 0 | 71 054 | 14 168 | 0 | 14 168 |
| 40817 | 107 027 | 0 | 107 027 | 164 608 | 0 | 164 608 | 149 782 | 0 | 149 782 | 92 201 | 0 | 92 201 |
| 40821 | 0 | 0 | 0 | 3 579 | 0 | 3 579 | 3 579 | 0 | 3 579 | 0 | 0 | 0 |
| 40905 | 0 | 0 | 0 | 1 618 | 0 | 1 618 | 1 618 | 0 | 1 618 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 1 123 | 373 | 1 496 | 1 123 | 373 | 1 496 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 21 | 65 | 86 | 21 | 65 | 86 | 0 | 0 | 0 |
| 40911 | 837 | 0 | 837 | 54 295 | 0 | 54 295 | 53 971 | 0 | 53 971 | 513 | 0 | 513 |
| 40912 | 0 | 0 | 0 | 1 263 | 1 348 | 2 611 | 1 263 | 1 348 | 2 611 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 630 | 4 170 | 4 800 | 630 | 4 170 | 4 800 | 0 | 0 | 0 |
| 41805 | 9 773 | 0 | 9 773 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 16 773 | 0 | 16 773 |
| 42006 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
| 42104 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 42105 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 0 | 0 | 0 | 220 000 | 0 | 220 000 |
| 42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
| 42206 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 42207 | 93 866 | 0 | 93 866 | 0 | 0 | 0 | 0 | 0 | 0 | 93 866 | 0 | 93 866 |
| 42301 | 3 562 | 0 | 3 562 | 4 216 | 0 | 4 216 | 3 472 | 0 | 3 472 | 2 818 | 0 | 2 818 |
| 42305 | 8 267 | 0 | 8 267 | 1 471 | 0 | 1 471 | 2 571 | 0 | 2 571 | 9 367 | 0 | 9 367 |
| 42306 | 500 741 | 0 | 500 741 | 46 244 | 0 | 46 244 | 57 838 | 0 | 57 838 | 512 335 | 0 | 512 335 |
| 42307 | 17 959 | 0 | 17 959 | 1 609 | 0 | 1 609 | 1 436 | 0 | 1 436 | 17 786 | 0 | 17 786 |
| 42309 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 44915 | 3 632 | 0 | 3 632 | 72 | 0 | 72 | 228 | 0 | 228 | 3 788 | 0 | 3 788 |
| 45215 | 75 118 | 0 | 75 118 | 14 214 | 0 | 14 214 | 15 918 | 0 | 15 918 | 76 822 | 0 | 76 822 |
| 45315 | 613 | 0 | 613 | 189 | 0 | 189 | 0 | 0 | 0 | 424 | 0 | 424 |
| 45415 | 6 048 | 0 | 6 048 | 597 | 0 | 597 | 11 996 | 0 | 11 996 | 17 447 | 0 | 17 447 |
| 45515 | 8 683 | 0 | 8 683 | 183 | 0 | 183 | 464 | 0 | 464 | 8 964 | 0 | 8 964 |
| 45818 | 99 794 | 0 | 99 794 | 26 | 0 | 26 | 47 | 0 | 47 | 99 815 | 0 | 99 815 |
| 45918 | 570 | 0 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 570 | 0 | 570 |
| 47108 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 16 524 | 10 970 | 27 494 | 16 524 | 10 970 | 27 494 | 0 | 0 | 0 |
| 47411 | 9 825 | 0 | 9 825 | 1 766 | 0 | 1 766 | 2 025 | 0 | 2 025 | 10 084 | 0 | 10 084 |
| 47416 | 0 | 0 | 0 | 56 | 0 | 56 | 72 | 0 | 72 | 16 | 0 | 16 |
| 47422 | 116 | 25 | 141 | 7 642 | 5 627 | 13 269 | 7 607 | 5 688 | 13 295 | 81 | 86 | 167 |
| 47425 | 6 944 | 0 | 6 944 | 1 540 | 0 | 1 540 | 7 376 | 0 | 7 376 | 12 780 | 0 | 12 780 |
| 47426 | 528 | 0 | 528 | 698 | 0 | 698 | 606 | 0 | 606 | 436 | 0 | 436 |
| 60206 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
| 60301 | 47 | 0 | 47 | 2 141 | 0 | 2 141 | 2 129 | 0 | 2 129 | 35 | 0 | 35 |
| 60307 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 | 8 | 0 | 8 |
| 60309 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
| 60311 | 130 | 0 | 130 | 1 831 | 0 | 1 831 | 1 852 | 0 | 1 852 | 151 | 0 | 151 |
| 60322 | 6 | 0 | 6 | 38 | 0 | 38 | 38 | 0 | 38 | 6 | 0 | 6 |
| 60324 | 3 474 | 0 | 3 474 | 0 | 0 | 0 | 7 | 0 | 7 | 3 481 | 0 | 3 481 |
| 60601 | 18 859 | 0 | 18 859 | 18 859 | 0 | 18 859 | 19 247 | 0 | 19 247 | 19 247 | 0 | 19 247 |
| 61012 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
| 61304 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
| 70601 | 209 443 | 0 | 209 443 | 0 | 0 | 0 | 55 916 | 0 | 55 916 | 265 359 | 0 | 265 359 |
| 70603 | 1 749 | 0 | 1 749 | 0 | 0 | 0 | 345 | 0 | 345 | 2 094 | 0 | 2 094 |
| Итого по пассиву (баланс) | 2 712 810 | 136 | 2 712 946 | 1 932 486 | 33 519 | 1 966 005 | 1 991 520 | 33 934 | 2 025 454 | 2 771 844 | 551 | 2 772 395 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90902 | 337 646 | 0 | 337 646 | 6 203 | 0 | 6 203 | 141 610 | 0 | 141 610 | 202 239 | 0 | 202 239 |
| 91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91412 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
| 91414 | 2 349 040 | 0 | 2 349 040 | 103 381 | 0 | 103 381 | 133 224 | 0 | 133 224 | 2 319 197 | 0 | 2 319 197 |
| 91416 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 15 000 | 0 | 15 000 |
| 91604 | 4 366 | 0 | 4 366 | 1 615 | 0 | 1 615 | 1 555 | 0 | 1 555 | 4 426 | 0 | 4 426 |
| 91704 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
| 91802 | 2 023 | 0 | 2 023 | 0 | 0 | 0 | 0 | 0 | 0 | 2 023 | 0 | 2 023 |
| 99998 | 1 503 560 | 0 | 1 503 560 | 319 562 | 0 | 319 562 | 185 297 | 0 | 185 297 | 1 637 825 | 0 | 1 637 825 |
| Итого по активу (баланс) | 4 344 748 | 0 | 4 344 748 | 430 761 | 0 | 430 761 | 469 686 | 0 | 469 686 | 4 305 823 | 0 | 4 305 823 |
| Пассив | ||||||||||||
| 91311 | 81 108 | 0 | 81 108 | 26 247 | 0 | 26 247 | 21 008 | 0 | 21 008 | 75 869 | 0 | 75 869 |
| 91312 | 1 231 913 | 0 | 1 231 913 | 93 841 | 0 | 93 841 | 126 402 | 0 | 126 402 | 1 264 474 | 0 | 1 264 474 |
| 91315 | 114 684 | 0 | 114 684 | 15 410 | 0 | 15 410 | 110 863 | 0 | 110 863 | 210 137 | 0 | 210 137 |
| 91317 | 30 058 | 0 | 30 058 | 49 799 | 0 | 49 799 | 61 289 | 0 | 61 289 | 41 548 | 0 | 41 548 |
| 91318 | 39 804 | 0 | 39 804 | 0 | 0 | 0 | 0 | 0 | 0 | 39 804 | 0 | 39 804 |
| 91507 | 5 977 | 0 | 5 977 | 0 | 0 | 0 | 0 | 0 | 0 | 5 977 | 0 | 5 977 |
| 91508 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
| 99999 | 2 841 188 | 0 | 2 841 188 | 284 389 | 0 | 284 389 | 111 199 | 0 | 111 199 | 2 667 998 | 0 | 2 667 998 |
| Итого по пассиву (баланс) | 4 344 748 | 0 | 4 344 748 | 469 686 | 0 | 469 686 | 430 761 | 0 | 430 761 | 4 305 823 | 0 | 4 305 823 |
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