Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2015 г.
Наименование кредитной организации
Общество с ограниченной ответственностью банк "Элита"
Регистрационный номер
1399
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 | 67 249 | 12 295 | 79 544 | 385 501 | 33 453 | 418 954 | 388 015 | 27 271 | 415 286 | 64 735 | 18 477 | 83 212 |
20208 | 26 383 | 0 | 26 383 | 33 975 | 0 | 33 975 | 36 488 | 0 | 36 488 | 23 870 | 0 | 23 870 |
20209 | 0 | 0 | 0 | 217 521 | 3 363 | 220 884 | 217 521 | 3 363 | 220 884 | 0 | 0 | 0 |
30102 | 277 112 | 0 | 277 112 | 7 544 440 | 0 | 7 544 440 | 7 733 329 | 0 | 7 733 329 | 88 223 | 0 | 88 223 |
30110 | 19 064 | 2 556 | 21 620 | 145 125 | 12 680 | 157 805 | 148 350 | 11 827 | 160 177 | 15 839 | 3 409 | 19 248 |
30202 | 19 978 | 0 | 19 978 | 0 | 0 | 0 | 195 | 0 | 195 | 19 783 | 0 | 19 783 |
30204 | 36 | 0 | 36 | 104 | 0 | 104 | 0 | 0 | 0 | 140 | 0 | 140 |
30210 | 0 | 0 | 0 | 490 | 0 | 490 | 490 | 0 | 490 | 0 | 0 | 0 |
30233 | 325 | 16 | 341 | 31 685 | 1 252 | 32 937 | 31 671 | 1 268 | 32 939 | 339 | 0 | 339 |
31901 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 6 725 000 | 0 | 6 725 000 | 6 335 000 | 0 | 6 335 000 | 390 000 | 0 | 390 000 |
32004 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 180 000 | 0 | 180 000 | 0 | 0 | 0 |
32201 | 0 | 1 480 | 1 480 | 0 | 447 | 447 | 0 | 114 | 114 | 0 | 1 813 | 1 813 |
44906 | 32 803 | 0 | 32 803 | 0 | 0 | 0 | 4 100 | 0 | 4 100 | 28 703 | 0 | 28 703 |
44907 | 1 420 | 0 | 1 420 | 0 | 0 | 0 | 110 | 0 | 110 | 1 310 | 0 | 1 310 |
45007 | 13 197 | 0 | 13 197 | 0 | 0 | 0 | 1 225 | 0 | 1 225 | 11 972 | 0 | 11 972 |
45008 | 26 887 | 0 | 26 887 | 0 | 0 | 0 | 302 | 0 | 302 | 26 585 | 0 | 26 585 |
45201 | 25 660 | 0 | 25 660 | 9 332 | 0 | 9 332 | 5 967 | 0 | 5 967 | 29 025 | 0 | 29 025 |
45203 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45204 | 76 000 | 0 | 76 000 | 80 000 | 0 | 80 000 | 70 000 | 0 | 70 000 | 86 000 | 0 | 86 000 |
45205 | 127 626 | 0 | 127 626 | 1 350 | 0 | 1 350 | 16 626 | 0 | 16 626 | 112 350 | 0 | 112 350 |
45206 | 918 706 | 0 | 918 706 | 1 500 | 0 | 1 500 | 96 254 | 0 | 96 254 | 823 952 | 0 | 823 952 |
45207 | 173 718 | 0 | 173 718 | 32 910 | 0 | 32 910 | 5 933 | 0 | 5 933 | 200 695 | 0 | 200 695 |
45208 | 360 494 | 0 | 360 494 | 9 900 | 0 | 9 900 | 11 595 | 0 | 11 595 | 358 799 | 0 | 358 799 |
45306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45307 | 25 500 | 0 | 25 500 | 0 | 0 | 0 | 156 | 0 | 156 | 25 344 | 0 | 25 344 |
45308 | 1 599 | 0 | 1 599 | 0 | 0 | 0 | 125 | 0 | 125 | 1 474 | 0 | 1 474 |
45401 | 4 900 | 0 | 4 900 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 0 | 4 900 |
45406 | 245 815 | 0 | 245 815 | 7 000 | 0 | 7 000 | 14 480 | 0 | 14 480 | 238 335 | 0 | 238 335 |
45407 | 83 262 | 0 | 83 262 | 0 | 0 | 0 | 8 476 | 0 | 8 476 | 74 786 | 0 | 74 786 |
45408 | 67 386 | 0 | 67 386 | 0 | 0 | 0 | 2 898 | 0 | 2 898 | 64 488 | 0 | 64 488 |
45505 | 963 | 0 | 963 | 0 | 0 | 0 | 144 | 0 | 144 | 819 | 0 | 819 |
45506 | 20 280 | 0 | 20 280 | 250 | 0 | 250 | 1 162 | 0 | 1 162 | 19 368 | 0 | 19 368 |
45507 | 312 176 | 0 | 312 176 | 1 870 | 0 | 1 870 | 7 005 | 0 | 7 005 | 307 041 | 0 | 307 041 |
45509 | 1 791 | 0 | 1 791 | 737 | 0 | 737 | 701 | 0 | 701 | 1 827 | 0 | 1 827 |
45812 | 143 281 | 0 | 143 281 | 0 | 0 | 0 | 0 | 0 | 0 | 143 281 | 0 | 143 281 |
45814 | 74 040 | 0 | 74 040 | 16 036 | 0 | 16 036 | 229 | 0 | 229 | 89 847 | 0 | 89 847 |
45815 | 4 227 | 0 | 4 227 | 575 | 0 | 575 | 66 | 0 | 66 | 4 736 | 0 | 4 736 |
45912 | 1 273 | 0 | 1 273 | 177 | 0 | 177 | 0 | 0 | 0 | 1 450 | 0 | 1 450 |
45914 | 1 073 | 0 | 1 073 | 0 | 0 | 0 | 71 | 0 | 71 | 1 002 | 0 | 1 002 |
45915 | 176 | 0 | 176 | 120 | 0 | 120 | 56 | 0 | 56 | 240 | 0 | 240 |
47408 | 0 | 0 | 0 | 1 484 | 7 996 | 9 480 | 1 484 | 7 996 | 9 480 | 0 | 0 | 0 |
47423 | 7 966 | 0 | 7 966 | 8 488 | 0 | 8 488 | 8 154 | 0 | 8 154 | 8 300 | 0 | 8 300 |
47427 | 631 | 0 | 631 | 32 908 | 0 | 32 908 | 27 352 | 0 | 27 352 | 6 187 | 0 | 6 187 |
60202 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
60302 | 582 | 0 | 582 | 52 | 0 | 52 | 0 | 0 | 0 | 634 | 0 | 634 |
60306 | 0 | 0 | 0 | 4 030 | 0 | 4 030 | 4 030 | 0 | 4 030 | 0 | 0 | 0 |
60308 | 4 | 0 | 4 | 26 | 0 | 26 | 21 | 0 | 21 | 9 | 0 | 9 |
60310 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
60312 | 1 382 | 0 | 1 382 | 2 576 | 0 | 2 576 | 2 946 | 0 | 2 946 | 1 012 | 0 | 1 012 |
60314 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
60323 | 2 663 | 0 | 2 663 | 47 | 0 | 47 | 3 | 0 | 3 | 2 707 | 0 | 2 707 |
60401 | 30 765 | 0 | 30 765 | 0 | 0 | 0 | 0 | 0 | 0 | 30 765 | 0 | 30 765 |
60701 | 19 681 | 0 | 19 681 | 0 | 0 | 0 | 0 | 0 | 0 | 19 681 | 0 | 19 681 |
61002 | 42 | 0 | 42 | 16 | 0 | 16 | 15 | 0 | 15 | 43 | 0 | 43 |
61008 | 1 069 | 0 | 1 069 | 59 | 0 | 59 | 308 | 0 | 308 | 820 | 0 | 820 |
61009 | 2 196 | 0 | 2 196 | 2 | 0 | 2 | 1 282 | 0 | 1 282 | 916 | 0 | 916 |
61011 | 5 846 | 0 | 5 846 | 0 | 0 | 0 | 0 | 0 | 0 | 5 846 | 0 | 5 846 |
61403 | 2 366 | 0 | 2 366 | 1 228 | 0 | 1 228 | 195 | 0 | 195 | 3 399 | 0 | 3 399 |
61702 | 904 | 0 | 904 | 0 | 0 | 0 | 0 | 0 | 0 | 904 | 0 | 904 |
70606 | 1 177 737 | 0 | 1 177 737 | 60 207 | 0 | 60 207 | 1 177 737 | 0 | 1 177 737 | 60 207 | 0 | 60 207 |
70608 | 28 047 | 0 | 28 047 | 3 211 | 0 | 3 211 | 28 047 | 0 | 28 047 | 3 211 | 0 | 3 211 |
70706 | 0 | 0 | 0 | 1 179 030 | 0 | 1 179 030 | 559 | 0 | 559 | 1 178 471 | 0 | 1 178 471 |
70708 | 0 | 0 | 0 | 28 047 | 0 | 28 047 | 0 | 0 | 0 | 28 047 | 0 | 28 047 |
Итого по активу (баланс) | 4 781 308 | 16 347 | 4 797 655 | 16 573 098 | 59 208 | 16 632 306 | 16 720 962 | 51 856 | 16 772 818 | 4 633 444 | 23 699 | 4 657 143 |
Пассив | ||||||||||||
10208 | 514 620 | 0 | 514 620 | 0 | 0 | 0 | 0 | 0 | 0 | 514 620 | 0 | 514 620 |
10601 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
10701 | 104 057 | 0 | 104 057 | 0 | 0 | 0 | 0 | 0 | 0 | 104 057 | 0 | 104 057 |
10801 | 648 | 0 | 648 | 0 | 0 | 0 | 0 | 0 | 0 | 648 | 0 | 648 |
30126 | 9 | 0 | 9 | 4 | 0 | 4 | 15 | 0 | 15 | 20 | 0 | 20 |
30232 | 99 | 17 | 116 | 10 559 | 2 797 | 13 356 | 10 615 | 2 927 | 13 542 | 155 | 147 | 302 |
31309 | 168 175 | 0 | 168 175 | 1 875 | 0 | 1 875 | 0 | 0 | 0 | 166 300 | 0 | 166 300 |
40602 | 203 421 | 0 | 203 421 | 286 872 | 0 | 286 872 | 392 685 | 0 | 392 685 | 309 234 | 0 | 309 234 |
40603 | 328 792 | 0 | 328 792 | 106 810 | 0 | 106 810 | 5 052 | 0 | 5 052 | 227 034 | 0 | 227 034 |
40701 | 149 | 0 | 149 | 4 591 | 0 | 4 591 | 4 764 | 0 | 4 764 | 322 | 0 | 322 |
40702 | 219 276 | 5 894 | 225 170 | 705 633 | 7 530 | 713 163 | 696 359 | 3 753 | 700 112 | 210 002 | 2 117 | 212 119 |
40703 | 15 422 | 0 | 15 422 | 10 500 | 0 | 10 500 | 20 020 | 0 | 20 020 | 24 942 | 0 | 24 942 |
40802 | 19 481 | 0 | 19 481 | 49 929 | 0 | 49 929 | 45 608 | 0 | 45 608 | 15 160 | 0 | 15 160 |
40817 | 42 229 | 0 | 42 229 | 53 190 | 0 | 53 190 | 47 837 | 0 | 47 837 | 36 876 | 0 | 36 876 |
40821 | 0 | 0 | 0 | 3 386 | 0 | 3 386 | 3 386 | 0 | 3 386 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 864 | 0 | 864 | 864 | 0 | 864 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 2 658 | 0 | 2 658 | 2 658 | 0 | 2 658 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 196 | 1 066 | 1 262 | 196 | 1 066 | 1 262 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 260 | 166 | 426 | 260 | 166 | 426 | 0 | 0 | 0 |
40911 | 250 | 0 | 250 | 141 334 | 0 | 141 334 | 143 621 | 0 | 143 621 | 2 537 | 0 | 2 537 |
40912 | 0 | 0 | 0 | 1 238 | 802 | 2 040 | 1 238 | 802 | 2 040 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 666 | 1 829 | 2 495 | 666 | 1 829 | 2 495 | 0 | 0 | 0 |
41802 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41803 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 85 000 | 0 | 85 000 |
41804 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
41805 | 328 000 | 0 | 328 000 | 100 000 | 0 | 100 000 | 5 000 | 0 | 5 000 | 233 000 | 0 | 233 000 |
41806 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42006 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42102 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 41 000 | 0 | 41 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42104 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42105 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 |
42202 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
42207 | 93 866 | 0 | 93 866 | 0 | 0 | 0 | 0 | 0 | 0 | 93 866 | 0 | 93 866 |
42301 | 6 347 | 0 | 6 347 | 1 953 | 0 | 1 953 | 1 754 | 0 | 1 754 | 6 148 | 0 | 6 148 |
42303 | 3 526 | 0 | 3 526 | 46 | 0 | 46 | 1 010 | 0 | 1 010 | 4 490 | 0 | 4 490 |
42304 | 108 816 | 0 | 108 816 | 212 | 0 | 212 | 89 550 | 0 | 89 550 | 198 154 | 0 | 198 154 |
42305 | 9 627 | 0 | 9 627 | 388 | 0 | 388 | 2 963 | 0 | 2 963 | 12 202 | 0 | 12 202 |
42306 | 381 255 | 0 | 381 255 | 83 694 | 0 | 83 694 | 27 752 | 0 | 27 752 | 325 313 | 0 | 325 313 |
42307 | 35 128 | 0 | 35 128 | 10 665 | 0 | 10 665 | 2 398 | 0 | 2 398 | 26 861 | 0 | 26 861 |
42309 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42606 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
44915 | 342 | 0 | 342 | 42 | 0 | 42 | 0 | 0 | 0 | 300 | 0 | 300 |
45215 | 127 286 | 0 | 127 286 | 4 000 | 0 | 4 000 | 12 019 | 0 | 12 019 | 135 305 | 0 | 135 305 |
45315 | 3 300 | 0 | 3 300 | 33 | 0 | 33 | 0 | 0 | 0 | 3 267 | 0 | 3 267 |
45415 | 155 818 | 0 | 155 818 | 17 388 | 0 | 17 388 | 2 753 | 0 | 2 753 | 141 183 | 0 | 141 183 |
45515 | 10 460 | 0 | 10 460 | 609 | 0 | 609 | 1 348 | 0 | 1 348 | 11 199 | 0 | 11 199 |
45818 | 219 961 | 0 | 219 961 | 62 | 0 | 62 | 17 373 | 0 | 17 373 | 237 272 | 0 | 237 272 |
45918 | 2 287 | 0 | 2 287 | 21 | 0 | 21 | 98 | 0 | 98 | 2 364 | 0 | 2 364 |
47407 | 0 | 0 | 0 | 7 903 | 1 423 | 9 326 | 7 903 | 1 423 | 9 326 | 0 | 0 | 0 |
47411 | 10 867 | 0 | 10 867 | 3 268 | 0 | 3 268 | 1 772 | 0 | 1 772 | 9 371 | 0 | 9 371 |
47416 | 0 | 0 | 0 | 19 | 0 | 19 | 22 | 0 | 22 | 3 | 0 | 3 |
47422 | 0 | 0 | 0 | 3 854 | 0 | 3 854 | 3 854 | 0 | 3 854 | 0 | 0 | 0 |
47425 | 12 595 | 0 | 12 595 | 800 | 0 | 800 | 1 543 | 0 | 1 543 | 13 338 | 0 | 13 338 |
60301 | 177 | 0 | 177 | 1 745 | 0 | 1 745 | 1 650 | 0 | 1 650 | 82 | 0 | 82 |
60309 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60311 | 445 | 0 | 445 | 1 247 | 0 | 1 247 | 881 | 0 | 881 | 79 | 0 | 79 |
60322 | 3 | 0 | 3 | 23 | 0 | 23 | 23 | 0 | 23 | 3 | 0 | 3 |
60324 | 1 974 | 0 | 1 974 | 4 | 0 | 4 | 0 | 0 | 0 | 1 970 | 0 | 1 970 |
60601 | 21 407 | 0 | 21 407 | 0 | 0 | 0 | 295 | 0 | 295 | 21 702 | 0 | 21 702 |
61012 | 585 | 0 | 585 | 0 | 0 | 0 | 0 | 0 | 0 | 585 | 0 | 585 |
61304 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61501 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 |
70601 | 1 080 795 | 0 | 1 080 795 | 1 080 795 | 0 | 1 080 795 | 60 300 | 0 | 60 300 | 60 300 | 0 | 60 300 |
70603 | 31 937 | 0 | 31 937 | 31 937 | 0 | 31 937 | 5 221 | 0 | 5 221 | 5 221 | 0 | 5 221 |
70615 | 904 | 0 | 904 | 904 | 0 | 904 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 080 795 | 0 | 1 080 795 | 1 080 795 | 0 | 1 080 795 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 31 937 | 0 | 31 937 | 31 937 | 0 | 31 937 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 904 | 0 | 904 | 904 | 0 | 904 |
Итого по пассиву (баланс) | 4 791 744 | 5 911 | 4 797 655 | 2 919 999 | 15 613 | 2 935 612 | 2 783 134 | 11 966 | 2 795 100 | 4 654 879 | 2 264 | 4 657 143 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 258 026 | 0 | 258 026 | 34 938 | 0 | 34 938 | 7 849 | 0 | 7 849 | 285 115 | 0 | 285 115 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 78 175 | 0 | 78 175 | 0 | 0 | 0 | 1 875 | 0 | 1 875 | 76 300 | 0 | 76 300 |
91414 | 3 789 080 | 0 | 3 789 080 | 165 517 | 0 | 165 517 | 223 560 | 0 | 223 560 | 3 731 037 | 0 | 3 731 037 |
91416 | 1 875 | 0 | 1 875 | 0 | 0 | 0 | 1 875 | 0 | 1 875 | 0 | 0 | 0 |
91604 | 8 015 | 0 | 8 015 | 1 877 | 0 | 1 877 | 3 | 0 | 3 | 9 889 | 0 | 9 889 |
91704 | 318 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 0 | 318 |
91802 | 5 560 | 0 | 5 560 | 0 | 0 | 0 | 0 | 0 | 0 | 5 560 | 0 | 5 560 |
99998 | 2 181 229 | 0 | 2 181 229 | 66 645 | 0 | 66 645 | 83 281 | 0 | 83 281 | 2 164 593 | 0 | 2 164 593 |
Итого по активу (баланс) | 6 322 287 | 0 | 6 322 287 | 268 977 | 0 | 268 977 | 318 443 | 0 | 318 443 | 6 272 821 | 0 | 6 272 821 |
Пассив | ||||||||||||
91311 | 55 198 | 0 | 55 198 | 0 | 0 | 0 | 0 | 0 | 0 | 55 198 | 0 | 55 198 |
91312 | 1 902 509 | 0 | 1 902 509 | 43 807 | 0 | 43 807 | 54 128 | 0 | 54 128 | 1 912 830 | 0 | 1 912 830 |
91315 | 118 796 | 0 | 118 796 | 4 100 | 0 | 4 100 | 0 | 0 | 0 | 114 696 | 0 | 114 696 |
91316 | 9 900 | 0 | 9 900 | 9 900 | 0 | 9 900 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 78 159 | 0 | 78 159 | 25 474 | 0 | 25 474 | 12 367 | 0 | 12 367 | 65 052 | 0 | 65 052 |
91318 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 |
91507 | 16 651 | 0 | 16 651 | 0 | 0 | 0 | 0 | 0 | 0 | 16 651 | 0 | 16 651 |
91508 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
99999 | 4 141 058 | 0 | 4 141 058 | 235 162 | 0 | 235 162 | 202 332 | 0 | 202 332 | 4 108 228 | 0 | 4 108 228 |
Итого по пассиву (баланс) | 6 322 287 | 0 | 6 322 287 | 318 443 | 0 | 318 443 | 268 977 | 0 | 268 977 | 6 272 821 | 0 | 6 272 821 |
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