Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2019 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Русфинанс Банк"
Регистрационный номер
1792
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 | 10 155 | 0 | 10 155 | 0 | 0 | 0 | 0 | 0 | 0 | 10 155 | 0 | 10 155 |
20202 | 94 943 | 0 | 94 943 | 281 878 | 0 | 281 878 | 290 362 | 0 | 290 362 | 86 459 | 0 | 86 459 |
20208 | 106 716 | 0 | 106 716 | 812 104 | 0 | 812 104 | 802 627 | 0 | 802 627 | 116 193 | 0 | 116 193 |
20209 | 22 237 | 0 | 22 237 | 826 023 | 0 | 826 023 | 814 954 | 0 | 814 954 | 33 306 | 0 | 33 306 |
30102 | 319 943 | 0 | 319 943 | 30 612 311 | 0 | 30 612 311 | 30 582 727 | 0 | 30 582 727 | 349 527 | 0 | 349 527 |
30110 | 4 776 952 | 14 056 | 4 791 008 | 25 555 610 | 8 441 | 25 564 051 | 23 267 318 | 15 105 | 23 282 423 | 7 065 244 | 7 392 | 7 072 636 |
30202 | 83 449 | 0 | 83 449 | 0 | 0 | 0 | 3 559 | 0 | 3 559 | 79 890 | 0 | 79 890 |
30210 | 0 | 0 | 0 | 244 610 | 0 | 244 610 | 244 610 | 0 | 244 610 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 24 544 546 | 0 | 24 544 546 | 24 544 546 | 0 | 24 544 546 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 25 123 | 832 | 25 955 | 25 123 | 832 | 25 955 | 0 | 0 | 0 |
31902 | 500 000 | 0 | 500 000 | 2 000 000 | 0 | 2 000 000 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 |
45204 | 977 584 | 0 | 977 584 | 415 826 | 0 | 415 826 | 378 868 | 0 | 378 868 | 1 014 542 | 0 | 1 014 542 |
45205 | 889 742 | 0 | 889 742 | 430 014 | 0 | 430 014 | 644 986 | 0 | 644 986 | 674 770 | 0 | 674 770 |
45206 | 298 176 | 0 | 298 176 | 562 220 | 0 | 562 220 | 369 289 | 0 | 369 289 | 491 107 | 0 | 491 107 |
45216 | 12 092 | 0 | 12 092 | 4 443 | 0 | 4 443 | 0 | 0 | 0 | 16 535 | 0 | 16 535 |
45504 | 30 820 | 0 | 30 820 | 22 928 | 0 | 22 928 | 12 859 | 0 | 12 859 | 40 889 | 0 | 40 889 |
45505 | 7 950 164 | 0 | 7 950 164 | 1 336 674 | 0 | 1 336 674 | 1 656 972 | 0 | 1 656 972 | 7 629 866 | 0 | 7 629 866 |
45506 | 52 758 059 | 0 | 52 758 059 | 3 906 273 | 0 | 3 906 273 | 4 324 293 | 0 | 4 324 293 | 52 340 039 | 0 | 52 340 039 |
45507 | 70 194 614 | 0 | 70 194 614 | 5 552 003 | 0 | 5 552 003 | 3 444 145 | 0 | 3 444 145 | 72 302 472 | 0 | 72 302 472 |
45523 | 1 861 258 | 0 | 1 861 258 | 120 654 | 0 | 120 654 | 428 | 0 | 428 | 1 981 484 | 0 | 1 981 484 |
45811 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45812 | 19 371 | 0 | 19 371 | 1 951 | 0 | 1 951 | 1 954 | 0 | 1 954 | 19 368 | 0 | 19 368 |
45815 | 5 690 536 | 0 | 5 690 536 | 769 704 | 0 | 769 704 | 733 367 | 0 | 733 367 | 5 726 873 | 0 | 5 726 873 |
45820 | 196 604 | 0 | 196 604 | 171 003 | 0 | 171 003 | 0 | 0 | 0 | 367 607 | 0 | 367 607 |
45912 | 752 | 0 | 752 | 0 | 0 | 0 | 0 | 0 | 0 | 752 | 0 | 752 |
45915 | 826 250 | 0 | 826 250 | 149 081 | 0 | 149 081 | 140 059 | 0 | 140 059 | 835 272 | 0 | 835 272 |
45920 | 383 293 | 0 | 383 293 | 12 534 | 0 | 12 534 | 0 | 0 | 0 | 395 827 | 0 | 395 827 |
47402 | 55 469 | 0 | 55 469 | 6 286 021 | 0 | 6 286 021 | 6 286 651 | 0 | 6 286 651 | 54 839 | 0 | 54 839 |
47408 | 0 | 0 | 0 | 0 | 7 289 | 7 289 | 0 | 7 289 | 7 289 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 4 824 | 0 | 4 824 | 4 824 | 0 | 4 824 | 0 | 0 | 0 |
47423 | 2 012 052 | 0 | 2 012 052 | 546 901 | 0 | 546 901 | 219 340 | 0 | 219 340 | 2 339 613 | 0 | 2 339 613 |
47427 | 663 327 | 0 | 663 327 | 719 346 | 0 | 719 346 | 752 686 | 0 | 752 686 | 629 987 | 0 | 629 987 |
47440 | 4 504 636 | 0 | 4 504 636 | 470 101 | 0 | 470 101 | 350 593 | 0 | 350 593 | 4 624 144 | 0 | 4 624 144 |
47443 | 11 819 | 0 | 11 819 | 5 548 | 0 | 5 548 | 1 964 | 0 | 1 964 | 15 403 | 0 | 15 403 |
47447 | 48 543 | 0 | 48 543 | 490 | 0 | 490 | 671 | 0 | 671 | 48 362 | 0 | 48 362 |
47451 | 2 278 | 0 | 2 278 | 0 | 0 | 0 | 550 | 0 | 550 | 1 728 | 0 | 1 728 |
47465 | 171 712 | 0 | 171 712 | 237 | 0 | 237 | 3 021 | 0 | 3 021 | 168 928 | 0 | 168 928 |
47803 | 6 278 186 | 0 | 6 278 186 | 6 231 182 | 0 | 6 231 182 | 6 083 087 | 0 | 6 083 087 | 6 426 281 | 0 | 6 426 281 |
47805 | 19 870 | 0 | 19 870 | 23 028 | 0 | 23 028 | 0 | 0 | 0 | 42 898 | 0 | 42 898 |
60302 | 1 288 | 0 | 1 288 | 6 | 0 | 6 | 6 | 0 | 6 | 1 288 | 0 | 1 288 |
60306 | 5 246 | 0 | 5 246 | 53 722 | 0 | 53 722 | 54 379 | 0 | 54 379 | 4 589 | 0 | 4 589 |
60308 | 51 | 0 | 51 | 87 | 0 | 87 | 82 | 0 | 82 | 56 | 0 | 56 |
60312 | 447 802 | 0 | 447 802 | 260 225 | 0 | 260 225 | 214 925 | 0 | 214 925 | 493 102 | 0 | 493 102 |
60314 | 0 | 2 130 | 2 130 | 0 | 6 296 | 6 296 | 0 | 2 036 | 2 036 | 0 | 6 390 | 6 390 |
60323 | 31 272 | 0 | 31 272 | 505 297 | 0 | 505 297 | 505 675 | 0 | 505 675 | 30 894 | 0 | 30 894 |
60336 | 457 | 0 | 457 | 33 | 0 | 33 | 0 | 0 | 0 | 490 | 0 | 490 |
60351 | 18 855 | 0 | 18 855 | 0 | 0 | 0 | 579 | 0 | 579 | 18 276 | 0 | 18 276 |
60401 | 1 344 732 | 0 | 1 344 732 | 2 659 | 0 | 2 659 | 8 144 | 0 | 8 144 | 1 339 247 | 0 | 1 339 247 |
60404 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
60415 | 7 050 | 0 | 7 050 | 160 | 0 | 160 | 2 659 | 0 | 2 659 | 4 551 | 0 | 4 551 |
60901 | 546 895 | 0 | 546 895 | 0 | 0 | 0 | 0 | 0 | 0 | 546 895 | 0 | 546 895 |
60906 | 39 479 | 0 | 39 479 | 0 | 0 | 0 | 0 | 0 | 0 | 39 479 | 0 | 39 479 |
61002 | 7 180 | 0 | 7 180 | 118 | 0 | 118 | 691 | 0 | 691 | 6 607 | 0 | 6 607 |
61008 | 9 926 | 0 | 9 926 | 5 091 | 0 | 5 091 | 4 488 | 0 | 4 488 | 10 529 | 0 | 10 529 |
61009 | 7 995 | 0 | 7 995 | 3 561 | 0 | 3 561 | 4 560 | 0 | 4 560 | 6 996 | 0 | 6 996 |
61013 | 3 612 | 0 | 3 612 | 0 | 0 | 0 | 0 | 0 | 0 | 3 612 | 0 | 3 612 |
61209 | 0 | 0 | 0 | 20 030 | 0 | 20 030 | 20 030 | 0 | 20 030 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 6 083 087 | 0 | 6 083 087 | 6 083 087 | 0 | 6 083 087 | 0 | 0 | 0 |
61703 | 392 114 | 0 | 392 114 | 0 | 0 | 0 | 0 | 0 | 0 | 392 114 | 0 | 392 114 |
62001 | 92 | 0 | 92 | 9 935 | 0 | 9 935 | 10 025 | 0 | 10 025 | 2 | 0 | 2 |
62101 | 44 426 | 0 | 44 426 | 8 819 | 0 | 8 819 | 9 924 | 0 | 9 924 | 43 321 | 0 | 43 321 |
70606 | 22 237 117 | 0 | 22 237 117 | 2 317 769 | 0 | 2 317 769 | 19 622 | 0 | 19 622 | 24 535 264 | 0 | 24 535 264 |
70608 | 8 135 | 0 | 8 135 | 1 039 | 0 | 1 039 | 0 | 0 | 0 | 9 174 | 0 | 9 174 |
70616 | 171 444 | 0 | 171 444 | 0 | 0 | 0 | 0 | 0 | 0 | 171 444 | 0 | 171 444 |
Итого по активу (баланс) | 187 097 141 | 16 186 | 187 113 327 | 121 916 829 | 22 858 | 121 939 687 | 115 425 309 | 25 262 | 115 450 571 | 193 588 661 | 13 782 | 193 602 443 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 12 016 960 | 0 | 12 016 960 |
10601 | 50 777 | 0 | 50 777 | 0 | 0 | 0 | 0 | 0 | 0 | 50 777 | 0 | 50 777 |
10701 | 605 171 | 0 | 605 171 | 0 | 0 | 0 | 0 | 0 | 0 | 605 171 | 0 | 605 171 |
10801 | 9 661 976 | 0 | 9 661 976 | 0 | 0 | 0 | 0 | 0 | 0 | 9 661 976 | 0 | 9 661 976 |
30109 | 7 611 | 0 | 7 611 | 113 236 | 0 | 113 236 | 121 004 | 0 | 121 004 | 15 379 | 0 | 15 379 |
30223 | 7 | 0 | 7 | 2 213 360 | 0 | 2 213 360 | 2 213 361 | 0 | 2 213 361 | 8 | 0 | 8 |
30232 | 2 718 | 0 | 2 718 | 3 203 686 | 833 | 3 204 519 | 3 204 793 | 833 | 3 205 626 | 3 825 | 0 | 3 825 |
30236 | 0 | 0 | 0 | 8 488 670 | 0 | 8 488 670 | 8 488 670 | 0 | 8 488 670 | 0 | 0 | 0 |
31305 | 950 000 | 0 | 950 000 | 350 000 | 0 | 350 000 | 400 000 | 0 | 400 000 | 1 000 000 | 0 | 1 000 000 |
31306 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
31307 | 12 150 000 | 0 | 12 150 000 | 1 250 000 | 0 | 1 250 000 | 1 600 000 | 0 | 1 600 000 | 12 500 000 | 0 | 12 500 000 |
31308 | 89 350 000 | 0 | 89 350 000 | 2 000 000 | 0 | 2 000 000 | 5 200 000 | 0 | 5 200 000 | 92 550 000 | 0 | 92 550 000 |
31309 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
407 | 34 107 | 0 | 34 107 | 9 032 953 | 0 | 9 032 953 | 9 045 500 | 0 | 9 045 500 | 46 654 | 0 | 46 654 |
40817 | 1 849 951 | 826 | 1 850 777 | 6 006 473 | 52 | 6 006 525 | 6 062 989 | 23 | 6 063 012 | 1 906 467 | 797 | 1 907 264 |
40911 | 45 | 0 | 45 | 812 128 | 0 | 812 128 | 812 104 | 0 | 812 104 | 21 | 0 | 21 |
42006 | 770 000 | 0 | 770 000 | 0 | 0 | 0 | 0 | 0 | 0 | 770 000 | 0 | 770 000 |
42007 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 |
42104 | 4 088 | 0 | 4 088 | 0 | 0 | 0 | 0 | 0 | 0 | 4 088 | 0 | 4 088 |
42106 | 268 900 | 0 | 268 900 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 255 900 | 0 | 255 900 |
42301 | 1 674 283 | 16 340 | 1 690 623 | 15 987 917 | 1 428 | 15 989 345 | 15 995 782 | 416 | 15 996 198 | 1 682 148 | 15 328 | 1 697 476 |
45215 | 31 756 | 0 | 31 756 | 16 716 | 0 | 16 716 | 17 868 | 0 | 17 868 | 32 908 | 0 | 32 908 |
45515 | 4 619 069 | 0 | 4 619 069 | 73 037 | 0 | 73 037 | 201 188 | 0 | 201 188 | 4 747 220 | 0 | 4 747 220 |
45818 | 5 283 007 | 0 | 5 283 007 | 45 118 | 0 | 45 118 | 95 092 | 0 | 95 092 | 5 332 981 | 0 | 5 332 981 |
45918 | 757 406 | 0 | 757 406 | 6 318 | 0 | 6 318 | 11 417 | 0 | 11 417 | 762 505 | 0 | 762 505 |
47401 | 0 | 0 | 0 | 6 231 182 | 0 | 6 231 182 | 6 231 182 | 0 | 6 231 182 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 243 | 0 | 7 243 | 7 243 | 0 | 7 243 | 0 | 0 | 0 |
47411 | 1 088 | 8 | 1 096 | 40 | 0 | 40 | 161 | 1 | 162 | 1 209 | 9 | 1 218 |
47416 | 3 456 | 0 | 3 456 | 31 028 | 0 | 31 028 | 31 395 | 205 | 31 600 | 3 823 | 205 | 4 028 |
47422 | 6 246 | 19 | 6 265 | 90 944 | 1 | 90 945 | 95 260 | 0 | 95 260 | 10 562 | 18 | 10 580 |
47425 | 217 802 | 0 | 217 802 | 96 923 | 0 | 96 923 | 93 038 | 0 | 93 038 | 213 917 | 0 | 213 917 |
47426 | 6 540 581 | 0 | 6 540 581 | 446 362 | 0 | 446 362 | 846 504 | 0 | 846 504 | 6 940 723 | 0 | 6 940 723 |
47441 | 196 791 | 0 | 196 791 | 15 403 | 0 | 15 403 | 4 628 | 0 | 4 628 | 186 016 | 0 | 186 016 |
47442 | 1 159 | 0 | 1 159 | 471 313 | 0 | 471 313 | 470 500 | 0 | 470 500 | 346 | 0 | 346 |
47446 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
47452 | 1 262 957 | 0 | 1 262 957 | 33 008 | 0 | 33 008 | 27 061 | 0 | 27 061 | 1 257 010 | 0 | 1 257 010 |
47466 | 29 429 | 0 | 29 429 | 10 | 0 | 10 | 2 556 | 0 | 2 556 | 31 975 | 0 | 31 975 |
47804 | 95 667 | 0 | 95 667 | 7 536 | 0 | 7 536 | 14 821 | 0 | 14 821 | 102 952 | 0 | 102 952 |
52006 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
52407 | 0 | 0 | 0 | 191 520 | 0 | 191 520 | 191 520 | 0 | 191 520 | 0 | 0 | 0 |
52501 | 168 480 | 0 | 168 480 | 191 520 | 0 | 191 520 | 31 400 | 0 | 31 400 | 8 360 | 0 | 8 360 |
60301 | 28 816 | 0 | 28 816 | 73 699 | 0 | 73 699 | 44 883 | 0 | 44 883 | 0 | 0 | 0 |
60305 | 172 392 | 0 | 172 392 | 396 214 | 0 | 396 214 | 386 701 | 0 | 386 701 | 162 879 | 0 | 162 879 |
60307 | 2 | 0 | 2 | 535 | 0 | 535 | 533 | 0 | 533 | 0 | 0 | 0 |
60309 | 71 924 | 0 | 71 924 | 11 107 | 0 | 11 107 | 36 978 | 0 | 36 978 | 97 795 | 0 | 97 795 |
60311 | 1 284 | 0 | 1 284 | 14 274 | 0 | 14 274 | 13 757 | 0 | 13 757 | 767 | 0 | 767 |
60313 | 0 | 0 | 0 | 0 | 14 250 | 14 250 | 0 | 14 250 | 14 250 | 0 | 0 | 0 |
60322 | 2 874 | 0 | 2 874 | 518 009 | 0 | 518 009 | 518 724 | 0 | 518 724 | 3 589 | 0 | 3 589 |
60324 | 94 431 | 0 | 94 431 | 2 662 | 0 | 2 662 | 7 235 | 0 | 7 235 | 99 004 | 0 | 99 004 |
60335 | 46 468 | 0 | 46 468 | 90 048 | 0 | 90 048 | 87 474 | 0 | 87 474 | 43 894 | 0 | 43 894 |
60352 | 16 192 | 0 | 16 192 | 0 | 0 | 0 | 1 675 | 0 | 1 675 | 17 867 | 0 | 17 867 |
60414 | 1 112 810 | 0 | 1 112 810 | 8 054 | 0 | 8 054 | 12 355 | 0 | 12 355 | 1 117 111 | 0 | 1 117 111 |
60903 | 147 121 | 0 | 147 121 | 0 | 0 | 0 | 8 303 | 0 | 8 303 | 155 424 | 0 | 155 424 |
61701 | 1 103 512 | 0 | 1 103 512 | 0 | 0 | 0 | 0 | 0 | 0 | 1 103 512 | 0 | 1 103 512 |
62103 | 44 | 0 | 44 | 0 | 0 | 0 | 67 | 0 | 67 | 111 | 0 | 111 |
70601 | 21 528 246 | 0 | 21 528 246 | 9 402 | 0 | 9 402 | 2 403 565 | 0 | 2 403 565 | 23 922 409 | 0 | 23 922 409 |
70603 | 8 463 | 0 | 8 463 | 0 | 0 | 0 | 1 313 | 0 | 1 313 | 9 776 | 0 | 9 776 |
Итого по пассиву (баланс) | 187 096 134 | 17 193 | 187 113 327 | 59 550 648 | 16 564 | 59 567 212 | 66 040 600 | 15 728 | 66 056 328 | 193 586 086 | 16 357 | 193 602 443 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
90902 | 6 185 | 0 | 6 185 | 42 | 0 | 42 | 167 | 0 | 167 | 6 060 | 0 | 6 060 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 54 907 917 | 0 | 54 907 917 | 2 716 593 | 0 | 2 716 593 | 1 039 318 | 0 | 1 039 318 | 56 585 192 | 0 | 56 585 192 |
91417 | 30 000 | 140 703 | 170 703 | 0 | 3 071 | 3 071 | 0 | 9 042 | 9 042 | 30 000 | 134 732 | 164 732 |
91418 | 6 278 193 | 0 | 6 278 193 | 6 231 182 | 0 | 6 231 182 | 6 083 087 | 0 | 6 083 087 | 6 426 288 | 0 | 6 426 288 |
91501 | 665 | 0 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 0 | 665 |
91502 | 561 | 0 | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 0 | 561 |
91704 | 891 573 | 23 528 | 915 101 | 3 337 | 643 | 3 980 | 3 359 | 1 497 | 4 856 | 891 551 | 22 674 | 914 225 |
91802 | 2 169 711 | 201 269 | 2 370 980 | 25 047 | 5 465 | 30 512 | 5 284 | 14 283 | 19 567 | 2 189 474 | 192 451 | 2 381 925 |
91803 | 3 844 | 0 | 3 844 | 96 | 0 | 96 | 0 | 0 | 0 | 3 940 | 0 | 3 940 |
99998 | 252 376 965 | 0 | 252 376 965 | 25 416 883 | 0 | 25 416 883 | 22 988 327 | 0 | 22 988 327 | 254 805 521 | 0 | 254 805 521 |
Итого по активу (баланс) | 320 665 617 | 365 500 | 321 031 117 | 34 393 180 | 9 179 | 34 402 359 | 30 119 542 | 24 822 | 30 144 364 | 324 939 255 | 349 857 | 325 289 112 |
Пассив | ||||||||||||
91312 | 243 415 927 | 0 | 243 415 927 | 17 263 131 | 0 | 17 263 131 | 19 618 217 | 0 | 19 618 217 | 245 771 013 | 0 | 245 771 013 |
91317 | 7 802 516 | 0 | 7 802 516 | 5 724 973 | 0 | 5 724 973 | 5 798 663 | 0 | 5 798 663 | 7 876 206 | 0 | 7 876 206 |
91507 | 1 158 415 | 0 | 1 158 415 | 222 | 0 | 222 | 2 | 0 | 2 | 1 158 195 | 0 | 1 158 195 |
91508 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
99999 | 68 654 152 | 0 | 68 654 152 | 7 156 038 | 0 | 7 156 038 | 8 985 477 | 0 | 8 985 477 | 70 483 591 | 0 | 70 483 591 |
Итого по пассиву (баланс) | 321 031 117 | 0 | 321 031 117 | 30 144 364 | 0 | 30 144 364 | 34 402 359 | 0 | 34 402 359 | 325 289 112 | 0 | 325 289 112 |
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