Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2018 г.
Наименование кредитной организации
Акционерное общество Нижневартовский городской банк "Ермак"
Регистрационный номер
1809
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 | 11 102 | 0 | 11 102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 102 | 0 | 11 102 |
20202 | 82 365 | 75 219 | 157 584 | 1 117 402 | 102 954 | 1 220 356 | 1 110 267 | 112 803 | 1 223 070 | 89 500 | 65 370 | 154 870 |
20208 | 64 575 | 0 | 64 575 | 469 529 | 0 | 469 529 | 465 286 | 0 | 465 286 | 68 818 | 0 | 68 818 |
20209 | 3 335 | 0 | 3 335 | 374 192 | 0 | 374 192 | 368 329 | 0 | 368 329 | 9 198 | 0 | 9 198 |
30102 | 77 784 | 0 | 77 784 | 13 691 811 | 0 | 13 691 811 | 13 712 396 | 0 | 13 712 396 | 57 199 | 0 | 57 199 |
30110 | 34 313 | 4 684 | 38 997 | 275 473 | 119 075 | 394 548 | 277 136 | 117 647 | 394 783 | 32 650 | 6 112 | 38 762 |
30202 | 15 102 | 0 | 15 102 | 0 | 0 | 0 | 326 | 0 | 326 | 14 776 | 0 | 14 776 |
30204 | 951 | 0 | 951 | 144 | 0 | 144 | 0 | 0 | 0 | 1 095 | 0 | 1 095 |
30233 | 2 738 | 70 | 2 808 | 627 126 | 8 416 | 635 542 | 624 509 | 8 419 | 632 928 | 5 355 | 67 | 5 422 |
30302 | 54 501 | 3 010 | 57 511 | 107 636 | 2 342 | 109 978 | 106 648 | 881 | 107 529 | 55 489 | 4 471 | 59 960 |
30306 | 201 | 0 | 201 | 7 531 | 0 | 7 531 | 7 457 | 0 | 7 457 | 275 | 0 | 275 |
31902 | 374 000 | 0 | 374 000 | 3 348 000 | 0 | 3 348 000 | 3 315 000 | 0 | 3 315 000 | 407 000 | 0 | 407 000 |
31903 | 1 000 000 | 0 | 1 000 000 | 4 880 000 | 0 | 4 880 000 | 4 730 000 | 0 | 4 730 000 | 1 150 000 | 0 | 1 150 000 |
32002 | 0 | 0 | 0 | 2 230 000 | 0 | 2 230 000 | 2 230 000 | 0 | 2 230 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 0 | 0 | 0 |
32201 | 12 814 | 0 | 12 814 | 0 | 0 | 0 | 0 | 0 | 0 | 12 814 | 0 | 12 814 |
45107 | 8 650 | 0 | 8 650 | 0 | 0 | 0 | 454 | 0 | 454 | 8 196 | 0 | 8 196 |
45108 | 874 | 0 | 874 | 0 | 0 | 0 | 225 | 0 | 225 | 649 | 0 | 649 |
45201 | 4 517 | 0 | 4 517 | 10 623 | 0 | 10 623 | 11 743 | 0 | 11 743 | 3 397 | 0 | 3 397 |
45204 | 3 256 | 0 | 3 256 | 0 | 0 | 0 | 0 | 0 | 0 | 3 256 | 0 | 3 256 |
45205 | 6 744 | 0 | 6 744 | 1 559 | 0 | 1 559 | 1 000 | 0 | 1 000 | 7 303 | 0 | 7 303 |
45206 | 117 603 | 0 | 117 603 | 31 471 | 0 | 31 471 | 53 573 | 0 | 53 573 | 95 501 | 0 | 95 501 |
45207 | 234 552 | 0 | 234 552 | 21 773 | 0 | 21 773 | 14 692 | 0 | 14 692 | 241 633 | 0 | 241 633 |
45208 | 305 538 | 0 | 305 538 | 0 | 0 | 0 | 247 | 0 | 247 | 305 291 | 0 | 305 291 |
45307 | 833 | 0 | 833 | 0 | 0 | 0 | 41 | 0 | 41 | 792 | 0 | 792 |
45401 | 2 096 | 0 | 2 096 | 3 969 | 0 | 3 969 | 3 946 | 0 | 3 946 | 2 119 | 0 | 2 119 |
45403 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
45404 | 5 828 | 0 | 5 828 | 30 | 0 | 30 | 5 858 | 0 | 5 858 | 0 | 0 | 0 |
45406 | 1 650 | 0 | 1 650 | 0 | 0 | 0 | 200 | 0 | 200 | 1 450 | 0 | 1 450 |
45407 | 42 303 | 0 | 42 303 | 5 544 | 0 | 5 544 | 2 864 | 0 | 2 864 | 44 983 | 0 | 44 983 |
45408 | 69 652 | 0 | 69 652 | 0 | 0 | 0 | 455 | 0 | 455 | 69 197 | 0 | 69 197 |
45505 | 1 601 | 0 | 1 601 | 0 | 0 | 0 | 186 | 0 | 186 | 1 415 | 0 | 1 415 |
45506 | 42 593 | 0 | 42 593 | 5 812 | 0 | 5 812 | 3 061 | 0 | 3 061 | 45 344 | 0 | 45 344 |
45507 | 52 287 | 0 | 52 287 | 3 469 | 0 | 3 469 | 5 267 | 0 | 5 267 | 50 489 | 0 | 50 489 |
45509 | 579 | 0 | 579 | 1 179 | 0 | 1 179 | 1 294 | 0 | 1 294 | 464 | 0 | 464 |
45812 | 31 973 | 0 | 31 973 | 0 | 0 | 0 | 17 | 0 | 17 | 31 956 | 0 | 31 956 |
45814 | 5 266 | 0 | 5 266 | 0 | 0 | 0 | 172 | 0 | 172 | 5 094 | 0 | 5 094 |
45815 | 21 477 | 0 | 21 477 | 0 | 0 | 0 | 815 | 0 | 815 | 20 662 | 0 | 20 662 |
45914 | 6 | 0 | 6 | 24 | 0 | 24 | 24 | 0 | 24 | 6 | 0 | 6 |
45915 | 1 084 | 0 | 1 084 | 1 | 0 | 1 | 1 | 0 | 1 | 1 084 | 0 | 1 084 |
47408 | 0 | 0 | 0 | 27 197 | 110 015 | 137 212 | 27 197 | 110 015 | 137 212 | 0 | 0 | 0 |
47423 | 2 054 | 0 | 2 054 | 816 | 0 | 816 | 1 421 | 0 | 1 421 | 1 449 | 0 | 1 449 |
47427 | 5 138 | 0 | 5 138 | 6 926 | 0 | 6 926 | 5 994 | 0 | 5 994 | 6 070 | 0 | 6 070 |
47802 | 344 | 0 | 344 | 450 | 0 | 450 | 794 | 0 | 794 | 0 | 0 | 0 |
60302 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60306 | 1 700 | 0 | 1 700 | 77 | 0 | 77 | 1 141 | 0 | 1 141 | 636 | 0 | 636 |
60308 | 220 | 0 | 220 | 64 | 0 | 64 | 236 | 0 | 236 | 48 | 0 | 48 |
60310 | 41 | 0 | 41 | 589 | 0 | 589 | 587 | 0 | 587 | 43 | 0 | 43 |
60312 | 17 450 | 0 | 17 450 | 3 550 | 0 | 3 550 | 4 209 | 0 | 4 209 | 16 791 | 0 | 16 791 |
60323 | 2 596 | 0 | 2 596 | 62 | 0 | 62 | 155 | 0 | 155 | 2 503 | 0 | 2 503 |
60336 | 2 353 | 0 | 2 353 | 675 | 0 | 675 | 207 | 0 | 207 | 2 821 | 0 | 2 821 |
60401 | 227 213 | 0 | 227 213 | 0 | 0 | 0 | 0 | 0 | 0 | 227 213 | 0 | 227 213 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60901 | 13 724 | 0 | 13 724 | 357 | 0 | 357 | 0 | 0 | 0 | 14 081 | 0 | 14 081 |
60906 | 0 | 0 | 0 | 358 | 0 | 358 | 358 | 0 | 358 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 176 | 0 | 176 | 176 | 0 | 176 | 0 | 0 | 0 |
61008 | 701 | 0 | 701 | 240 | 0 | 240 | 289 | 0 | 289 | 652 | 0 | 652 |
61009 | 118 | 0 | 118 | 1 036 | 0 | 1 036 | 1 036 | 0 | 1 036 | 118 | 0 | 118 |
61212 | 0 | 0 | 0 | 794 | 0 | 794 | 794 | 0 | 794 | 0 | 0 | 0 |
61403 | 1 368 | 0 | 1 368 | 0 | 0 | 0 | 206 | 0 | 206 | 1 162 | 0 | 1 162 |
61906 | 42 336 | 0 | 42 336 | 0 | 0 | 0 | 0 | 0 | 0 | 42 336 | 0 | 42 336 |
61908 | 50 118 | 0 | 50 118 | 0 | 0 | 0 | 0 | 0 | 0 | 50 118 | 0 | 50 118 |
62001 | 195 691 | 0 | 195 691 | 0 | 0 | 0 | 0 | 0 | 0 | 195 691 | 0 | 195 691 |
62102 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
70606 | 786 817 | 0 | 786 817 | 63 292 | 0 | 63 292 | 0 | 0 | 0 | 850 109 | 0 | 850 109 |
70608 | 84 923 | 0 | 84 923 | 9 050 | 0 | 9 050 | 0 | 0 | 0 | 93 973 | 0 | 93 973 |
70611 | 5 406 | 0 | 5 406 | 0 | 0 | 0 | 0 | 0 | 0 | 5 406 | 0 | 5 406 |
Итого по активу (баланс) | 4 135 944 | 82 983 | 4 218 927 | 27 580 075 | 342 802 | 27 922 877 | 27 348 357 | 349 765 | 27 698 122 | 4 367 662 | 76 020 | 4 443 682 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 62 881 | 0 | 62 881 | 0 | 0 | 0 | 0 | 0 | 0 | 62 881 | 0 | 62 881 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 787 380 | 0 | 787 380 | 0 | 0 | 0 | 0 | 0 | 0 | 787 380 | 0 | 787 380 |
30126 | 8 429 | 0 | 8 429 | 1 | 0 | 1 | 1 | 0 | 1 | 8 429 | 0 | 8 429 |
30223 | 40 146 | 0 | 40 146 | 1 105 783 | 0 | 1 105 783 | 1 131 026 | 0 | 1 131 026 | 65 389 | 0 | 65 389 |
30226 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
30232 | 2 437 | 839 | 3 276 | 308 803 | 89 840 | 398 643 | 311 784 | 92 739 | 404 523 | 5 418 | 3 738 | 9 156 |
30301 | 54 501 | 3 010 | 57 511 | 106 648 | 881 | 107 529 | 107 636 | 2 342 | 109 978 | 55 489 | 4 471 | 59 960 |
30305 | 201 | 0 | 201 | 7 457 | 0 | 7 457 | 7 531 | 0 | 7 531 | 275 | 0 | 275 |
32015 | 0 | 0 | 0 | 24 800 | 0 | 24 800 | 24 800 | 0 | 24 800 | 0 | 0 | 0 |
407 | 537 876 | 118 | 537 994 | 6 361 902 | 24 168 | 6 386 070 | 6 443 048 | 24 164 | 6 467 212 | 619 022 | 114 | 619 136 |
408.1 | 162 324 | 85 | 162 409 | 527 370 | 2 992 | 530 362 | 507 858 | 2 988 | 510 846 | 142 812 | 81 | 142 893 |
40817 | 55 435 | 0 | 55 435 | 471 815 | 0 | 471 815 | 493 497 | 0 | 493 497 | 77 117 | 0 | 77 117 |
40820 | 1 407 | 0 | 1 407 | 3 647 | 0 | 3 647 | 3 968 | 0 | 3 968 | 1 728 | 0 | 1 728 |
40823 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40905 | 39 | 0 | 39 | 7 269 | 0 | 7 269 | 7 279 | 0 | 7 279 | 49 | 0 | 49 |
40907 | 0 | 0 | 0 | 7 459 | 0 | 7 459 | 7 459 | 0 | 7 459 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 993 | 7 122 | 15 115 | 7 993 | 7 122 | 15 115 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 673 | 1 287 | 2 960 | 1 673 | 1 287 | 2 960 | 0 | 0 | 0 |
40911 | 3 986 | 0 | 3 986 | 318 466 | 0 | 318 466 | 324 581 | 0 | 324 581 | 10 101 | 0 | 10 101 |
40912 | 0 | 0 | 0 | 33 751 | 20 421 | 54 172 | 33 751 | 20 421 | 54 172 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 34 028 | 63 506 | 97 534 | 34 028 | 63 506 | 97 534 | 0 | 0 | 0 |
42102 | 100 000 | 0 | 100 000 | 3 036 000 | 0 | 3 036 000 | 3 080 000 | 0 | 3 080 000 | 144 000 | 0 | 144 000 |
42104 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42105 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
42106 | 933 | 0 | 933 | 557 | 0 | 557 | 0 | 0 | 0 | 376 | 0 | 376 |
42107 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42109 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
42301 | 84 212 | 8 221 | 92 433 | 118 860 | 15 648 | 134 508 | 114 924 | 14 965 | 129 889 | 80 276 | 7 538 | 87 814 |
42304 | 45 572 | 34 | 45 606 | 17 235 | 2 | 17 237 | 15 243 | 1 | 15 244 | 43 580 | 33 | 43 613 |
42305 | 110 791 | 4 860 | 115 651 | 12 441 | 369 | 12 810 | 19 258 | 263 | 19 521 | 117 608 | 4 754 | 122 362 |
42306 | 755 859 | 63 966 | 819 825 | 71 463 | 13 184 | 84 647 | 54 988 | 5 699 | 60 687 | 739 384 | 56 481 | 795 865 |
42601 | 763 | 64 | 827 | 1 900 | 1 373 | 3 273 | 2 090 | 1 369 | 3 459 | 953 | 60 | 1 013 |
42605 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 1 900 | 0 | 1 900 | 4 300 | 0 | 4 300 |
45115 | 953 | 0 | 953 | 68 | 0 | 68 | 0 | 0 | 0 | 885 | 0 | 885 |
45215 | 178 476 | 0 | 178 476 | 1 898 | 0 | 1 898 | 4 451 | 0 | 4 451 | 181 029 | 0 | 181 029 |
45315 | 175 | 0 | 175 | 9 | 0 | 9 | 0 | 0 | 0 | 166 | 0 | 166 |
45415 | 7 414 | 0 | 7 414 | 338 | 0 | 338 | 49 | 0 | 49 | 7 125 | 0 | 7 125 |
45515 | 8 370 | 0 | 8 370 | 542 | 0 | 542 | 942 | 0 | 942 | 8 770 | 0 | 8 770 |
45818 | 49 224 | 0 | 49 224 | 914 | 0 | 914 | 59 | 0 | 59 | 48 369 | 0 | 48 369 |
45918 | 1 091 | 0 | 1 091 | 1 | 0 | 1 | 0 | 0 | 0 | 1 090 | 0 | 1 090 |
47407 | 0 | 0 | 0 | 109 768 | 27 230 | 136 998 | 109 768 | 27 230 | 136 998 | 0 | 0 | 0 |
47411 | 2 509 | 26 | 2 535 | 4 947 | 56 | 5 003 | 4 841 | 48 | 4 889 | 2 403 | 18 | 2 421 |
47416 | 306 | 0 | 306 | 3 991 | 0 | 3 991 | 3 685 | 0 | 3 685 | 0 | 0 | 0 |
47422 | 17 | 0 | 17 | 488 | 0 | 488 | 473 | 0 | 473 | 2 | 0 | 2 |
47425 | 1 568 | 0 | 1 568 | 1 927 | 0 | 1 927 | 1 851 | 0 | 1 851 | 1 492 | 0 | 1 492 |
47426 | 17 | 0 | 17 | 11 | 0 | 11 | 1 | 0 | 1 | 7 | 0 | 7 |
47804 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 1 160 | 0 | 1 160 | 1 895 | 0 | 1 895 | 3 111 | 0 | 3 111 | 2 376 | 0 | 2 376 |
60305 | 13 309 | 0 | 13 309 | 10 747 | 0 | 10 747 | 12 285 | 0 | 12 285 | 14 847 | 0 | 14 847 |
60307 | 0 | 0 | 0 | 234 | 0 | 234 | 234 | 0 | 234 | 0 | 0 | 0 |
60309 | 1 331 | 0 | 1 331 | 622 | 0 | 622 | 198 | 0 | 198 | 907 | 0 | 907 |
60311 | 7 456 | 0 | 7 456 | 2 849 | 0 | 2 849 | 3 301 | 0 | 3 301 | 7 908 | 0 | 7 908 |
60322 | 232 | 0 | 232 | 88 | 0 | 88 | 2 184 | 0 | 2 184 | 2 328 | 0 | 2 328 |
60324 | 10 283 | 0 | 10 283 | 203 | 0 | 203 | 63 | 0 | 63 | 10 143 | 0 | 10 143 |
60335 | 5 259 | 0 | 5 259 | 3 135 | 0 | 3 135 | 2 985 | 0 | 2 985 | 5 109 | 0 | 5 109 |
60414 | 82 149 | 0 | 82 149 | 0 | 0 | 0 | 619 | 0 | 619 | 82 768 | 0 | 82 768 |
60903 | 7 129 | 0 | 7 129 | 0 | 0 | 0 | 222 | 0 | 222 | 7 351 | 0 | 7 351 |
61701 | 11 102 | 0 | 11 102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 102 | 0 | 11 102 |
62002 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
70601 | 804 905 | 0 | 804 905 | 2 | 0 | 2 | 63 978 | 0 | 63 978 | 868 881 | 0 | 868 881 |
70603 | 85 269 | 0 | 85 269 | 0 | 0 | 0 | 9 106 | 0 | 9 106 | 94 375 | 0 | 94 375 |
Итого по пассиву (баланс) | 4 137 704 | 81 223 | 4 218 927 | 12 749 039 | 268 079 | 13 017 118 | 12 977 729 | 264 144 | 13 241 873 | 4 366 394 | 77 288 | 4 443 682 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 214 727 | 0 | 214 727 | 5 384 | 0 | 5 384 | 505 | 0 | 505 | 219 606 | 0 | 219 606 |
90902 | 989 445 | 0 | 989 445 | 41 516 | 0 | 41 516 | 71 343 | 0 | 71 343 | 959 618 | 0 | 959 618 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 074 293 | 0 | 4 074 293 | 99 137 | 0 | 99 137 | 206 969 | 0 | 206 969 | 3 966 461 | 0 | 3 966 461 |
91418 | 344 | 0 | 344 | 0 | 0 | 0 | 344 | 0 | 344 | 0 | 0 | 0 |
91501 | 773 | 0 | 773 | 865 | 0 | 865 | 0 | 0 | 0 | 1 638 | 0 | 1 638 |
91604 | 51 049 | 0 | 51 049 | 2 965 | 0 | 2 965 | 3 223 | 0 | 3 223 | 50 791 | 0 | 50 791 |
91704 | 44 081 | 0 | 44 081 | 0 | 0 | 0 | 13 | 0 | 13 | 44 068 | 0 | 44 068 |
91802 | 484 974 | 0 | 484 974 | 0 | 0 | 0 | 771 | 0 | 771 | 484 203 | 0 | 484 203 |
91803 | 1 927 | 0 | 1 927 | 11 | 0 | 11 | 16 | 0 | 16 | 1 922 | 0 | 1 922 |
99998 | 2 979 220 | 0 | 2 979 220 | 153 767 | 0 | 153 767 | 234 348 | 0 | 234 348 | 2 898 639 | 0 | 2 898 639 |
Итого по активу (баланс) | 8 840 839 | 0 | 8 840 839 | 303 645 | 0 | 303 645 | 517 532 | 0 | 517 532 | 8 626 952 | 0 | 8 626 952 |
Пассив | ||||||||||||
91211 | 638 | 0 | 638 | 0 | 0 | 0 | 6 | 0 | 6 | 644 | 0 | 644 |
91312 | 2 878 949 | 0 | 2 878 949 | 126 437 | 0 | 126 437 | 44 202 | 0 | 44 202 | 2 796 714 | 0 | 2 796 714 |
91315 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
91316 | 1 663 | 0 | 1 663 | 0 | 0 | 0 | 0 | 0 | 0 | 1 663 | 0 | 1 663 |
91317 | 68 678 | 0 | 68 678 | 103 626 | 0 | 103 626 | 109 559 | 0 | 109 559 | 74 611 | 0 | 74 611 |
91507 | 14 518 | 0 | 14 518 | 4 285 | 0 | 4 285 | 0 | 0 | 0 | 10 233 | 0 | 10 233 |
91508 | 13 774 | 0 | 13 774 | 0 | 0 | 0 | 0 | 0 | 0 | 13 774 | 0 | 13 774 |
99999 | 5 861 619 | 0 | 5 861 619 | 283 131 | 0 | 283 131 | 149 825 | 0 | 149 825 | 5 728 313 | 0 | 5 728 313 |
Итого по пассиву (баланс) | 8 840 839 | 0 | 8 840 839 | 517 479 | 0 | 517 479 | 303 592 | 0 | 303 592 | 8 626 952 | 0 | 8 626 952 |
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