Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 89 500 | 65 370 | 154 870 | 1 209 058 | 112 678 | 1 321 736 | 1 226 255 | 114 394 | 1 340 649 | 72 303 | 63 654 | 135 957 |
20208 | 68 818 | 0 | 68 818 | 535 433 | 0 | 535 433 | 527 939 | 0 | 527 939 | 76 312 | 0 | 76 312 |
20209 | 9 198 | 0 | 9 198 | 399 756 | 203 | 399 959 | 405 845 | 203 | 406 048 | 3 109 | 0 | 3 109 |
30102 | 57 199 | 0 | 57 199 | 15 473 842 | 0 | 15 473 842 | 15 427 597 | 0 | 15 427 597 | 103 444 | 0 | 103 444 |
30110 | 32 650 | 6 112 | 38 762 | 291 910 | 119 837 | 411 747 | 293 077 | 120 799 | 413 876 | 31 483 | 5 150 | 36 633 |
30202 | 14 776 | 0 | 14 776 | 232 | 0 | 232 | 0 | 0 | 0 | 15 008 | 0 | 15 008 |
30204 | 1 095 | 0 | 1 095 | 0 | 0 | 0 | 39 | 0 | 39 | 1 056 | 0 | 1 056 |
30233 | 5 355 | 67 | 5 422 | 721 338 | 4 392 | 725 730 | 723 939 | 4 391 | 728 330 | 2 754 | 68 | 2 822 |
30302 | 55 489 | 4 471 | 59 960 | 214 906 | 5 002 | 219 908 | 218 267 | 7 429 | 225 696 | 52 128 | 2 044 | 54 172 |
30306 | 275 | 0 | 275 | 8 393 | 0 | 8 393 | 8 506 | 0 | 8 506 | 162 | 0 | 162 |
31902 | 407 000 | 0 | 407 000 | 4 734 000 | 0 | 4 734 000 | 4 666 000 | 0 | 4 666 000 | 475 000 | 0 | 475 000 |
31903 | 1 150 000 | 0 | 1 150 000 | 5 595 670 | 0 | 5 595 670 | 5 850 000 | 0 | 5 850 000 | 895 670 | 0 | 895 670 |
32002 | 0 | 0 | 0 | 880 000 | 0 | 880 000 | 880 000 | 0 | 880 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32201 | 12 814 | 0 | 12 814 | 1 181 | 0 | 1 181 | 0 | 0 | 0 | 13 995 | 0 | 13 995 |
45107 | 8 196 | 0 | 8 196 | 0 | 0 | 0 | 628 | 0 | 628 | 7 568 | 0 | 7 568 |
45108 | 649 | 0 | 649 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 0 | 649 |
45201 | 3 397 | 0 | 3 397 | 16 337 | 0 | 16 337 | 12 861 | 0 | 12 861 | 6 873 | 0 | 6 873 |
45204 | 3 256 | 0 | 3 256 | 0 | 0 | 0 | 0 | 0 | 0 | 3 256 | 0 | 3 256 |
45205 | 7 303 | 0 | 7 303 | 3 109 | 0 | 3 109 | 559 | 0 | 559 | 9 853 | 0 | 9 853 |
45206 | 95 501 | 0 | 95 501 | 39 203 | 0 | 39 203 | 54 109 | 0 | 54 109 | 80 595 | 0 | 80 595 |
45207 | 241 633 | 0 | 241 633 | 14 808 | 0 | 14 808 | 11 154 | 0 | 11 154 | 245 287 | 0 | 245 287 |
45208 | 305 291 | 0 | 305 291 | 1 740 | 0 | 1 740 | 3 074 | 0 | 3 074 | 303 957 | 0 | 303 957 |
45307 | 792 | 0 | 792 | 0 | 0 | 0 | 42 | 0 | 42 | 750 | 0 | 750 |
45401 | 2 119 | 0 | 2 119 | 2 921 | 0 | 2 921 | 5 040 | 0 | 5 040 | 0 | 0 | 0 |
45405 | 0 | 0 | 0 | 773 | 0 | 773 | 0 | 0 | 0 | 773 | 0 | 773 |
45406 | 1 450 | 0 | 1 450 | 0 | 0 | 0 | 200 | 0 | 200 | 1 250 | 0 | 1 250 |
45407 | 44 983 | 0 | 44 983 | 13 471 | 0 | 13 471 | 12 460 | 0 | 12 460 | 45 994 | 0 | 45 994 |
45408 | 69 197 | 0 | 69 197 | 0 | 0 | 0 | 1 623 | 0 | 1 623 | 67 574 | 0 | 67 574 |
45505 | 1 415 | 0 | 1 415 | 0 | 0 | 0 | 300 | 0 | 300 | 1 115 | 0 | 1 115 |
45506 | 45 344 | 0 | 45 344 | 2 799 | 0 | 2 799 | 4 318 | 0 | 4 318 | 43 825 | 0 | 43 825 |
45507 | 50 489 | 0 | 50 489 | 140 | 0 | 140 | 2 357 | 0 | 2 357 | 48 272 | 0 | 48 272 |
45509 | 464 | 0 | 464 | 1 753 | 0 | 1 753 | 1 596 | 0 | 1 596 | 621 | 0 | 621 |
45812 | 31 956 | 0 | 31 956 | 0 | 0 | 0 | 837 | 0 | 837 | 31 119 | 0 | 31 119 |
45814 | 5 094 | 0 | 5 094 | 360 | 0 | 360 | 327 | 0 | 327 | 5 127 | 0 | 5 127 |
45815 | 20 662 | 0 | 20 662 | 365 | 0 | 365 | 720 | 0 | 720 | 20 307 | 0 | 20 307 |
45914 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
45915 | 1 084 | 0 | 1 084 | 2 | 0 | 2 | 4 | 0 | 4 | 1 082 | 0 | 1 082 |
47408 | 0 | 0 | 0 | 17 159 | 114 689 | 131 848 | 17 159 | 114 689 | 131 848 | 0 | 0 | 0 |
47423 | 1 449 | 0 | 1 449 | 858 | 0 | 858 | 823 | 0 | 823 | 1 484 | 0 | 1 484 |
47427 | 6 070 | 0 | 6 070 | 5 594 | 0 | 5 594 | 6 900 | 0 | 6 900 | 4 764 | 0 | 4 764 |
47802 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
60302 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60306 | 636 | 0 | 636 | 140 | 0 | 140 | 0 | 0 | 0 | 776 | 0 | 776 |
60308 | 48 | 0 | 48 | 58 | 0 | 58 | 64 | 0 | 64 | 42 | 0 | 42 |
60310 | 43 | 0 | 43 | 468 | 0 | 468 | 448 | 0 | 448 | 63 | 0 | 63 |
60312 | 16 791 | 0 | 16 791 | 2 858 | 0 | 2 858 | 3 045 | 0 | 3 045 | 16 604 | 0 | 16 604 |
60323 | 2 503 | 0 | 2 503 | 74 | 0 | 74 | 84 | 0 | 84 | 2 493 | 0 | 2 493 |
60336 | 2 821 | 0 | 2 821 | 628 | 0 | 628 | 208 | 0 | 208 | 3 241 | 0 | 3 241 |
60401 | 227 213 | 0 | 227 213 | 0 | 0 | 0 | 5 030 | 0 | 5 030 | 222 183 | 0 | 222 183 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60901 | 14 081 | 0 | 14 081 | 31 | 0 | 31 | 0 | 0 | 0 | 14 112 | 0 | 14 112 |
60906 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
61008 | 652 | 0 | 652 | 247 | 0 | 247 | 308 | 0 | 308 | 591 | 0 | 591 |
61009 | 118 | 0 | 118 | 164 | 0 | 164 | 164 | 0 | 164 | 118 | 0 | 118 |
61209 | 0 | 0 | 0 | 5 030 | 0 | 5 030 | 5 030 | 0 | 5 030 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
61403 | 1 162 | 0 | 1 162 | 78 | 0 | 78 | 188 | 0 | 188 | 1 052 | 0 | 1 052 |
61906 | 42 336 | 0 | 42 336 | 0 | 0 | 0 | 0 | 0 | 0 | 42 336 | 0 | 42 336 |
61907 | 0 | 0 | 0 | 2 488 | 0 | 2 488 | 2 488 | 0 | 2 488 | 0 | 0 | 0 |
61908 | 50 118 | 0 | 50 118 | 0 | 0 | 0 | 2 488 | 0 | 2 488 | 47 630 | 0 | 47 630 |
62001 | 195 691 | 0 | 195 691 | 2 488 | 0 | 2 488 | 0 | 0 | 0 | 198 179 | 0 | 198 179 |
62102 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
70606 | 850 109 | 0 | 850 109 | 68 274 | 0 | 68 274 | 0 | 0 | 0 | 918 383 | 0 | 918 383 |
70608 | 93 973 | 0 | 93 973 | 7 592 | 0 | 7 592 | 0 | 0 | 0 | 101 565 | 0 | 101 565 |
70611 | 5 406 | 0 | 5 406 | 0 | 0 | 0 | 0 | 0 | 0 | 5 406 | 0 | 5 406 |
Итого по активу (баланс) | 4 367 662 | 76 020 | 4 443 682 | 30 678 855 | 356 801 | 31 035 656 | 30 785 232 | 361 905 | 31 147 137 | 4 261 285 | 70 916 | 4 332 201 |
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 | 2 | 0 | 2 | 1 | 0 | 1 | 8 428 | 0 | 8 428 |
30220 | 0 | 0 | 0 | 0 | 658 | 658 | 0 | 658 | 658 | 0 | 0 | 0 |
30223 | 65 389 | 0 | 65 389 | 1 289 139 | 0 | 1 289 139 | 1 291 065 | 0 | 1 291 065 | 67 315 | 0 | 67 315 |
30226 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
30232 | 5 418 | 3 738 | 9 156 | 339 803 | 95 187 | 434 990 | 337 008 | 92 500 | 429 508 | 2 623 | 1 051 | 3 674 |
30301 | 55 489 | 4 471 | 59 960 | 218 267 | 7 429 | 225 696 | 214 906 | 5 002 | 219 908 | 52 128 | 2 044 | 54 172 |
30305 | 275 | 0 | 275 | 8 506 | 0 | 8 506 | 8 393 | 0 | 8 393 | 162 | 0 | 162 |
32015 | 0 | 0 | 0 | 12 800 | 0 | 12 800 | 12 800 | 0 | 12 800 | 0 | 0 | 0 |
407 | 619 022 | 114 | 619 136 | 7 088 599 | 11 683 | 7 100 282 | 6 977 528 | 11 999 | 6 989 527 | 507 951 | 430 | 508 381 |
408.1 | 142 812 | 81 | 142 893 | 723 646 | 5 769 | 729 415 | 715 223 | 5 769 | 720 992 | 134 389 | 81 | 134 470 |
40817 | 77 117 | 0 | 77 117 | 552 554 | 0 | 552 554 | 535 555 | 0 | 535 555 | 60 118 | 0 | 60 118 |
40820 | 1 728 | 0 | 1 728 | 4 093 | 0 | 4 093 | 3 844 | 0 | 3 844 | 1 479 | 0 | 1 479 |
40823 | 0 | 0 | 0 | 7 | 0 | 7 | 14 | 0 | 14 | 7 | 0 | 7 |
40905 | 49 | 0 | 49 | 8 518 | 0 | 8 518 | 8 510 | 0 | 8 510 | 41 | 0 | 41 |
40907 | 0 | 0 | 0 | 10 023 | 0 | 10 023 | 10 023 | 0 | 10 023 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 008 | 2 545 | 9 553 | 7 008 | 2 545 | 9 553 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 817 | 1 819 | 4 636 | 2 817 | 1 819 | 4 636 | 0 | 0 | 0 |
40911 | 10 101 | 0 | 10 101 | 359 465 | 0 | 359 465 | 353 552 | 0 | 353 552 | 4 188 | 0 | 4 188 |
40912 | 0 | 0 | 0 | 32 703 | 22 691 | 55 394 | 32 703 | 22 691 | 55 394 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 30 818 | 64 739 | 95 557 | 30 818 | 64 739 | 95 557 | 0 | 0 | 0 |
42102 | 144 000 | 0 | 144 000 | 3 001 876 | 0 | 3 001 876 | 2 982 901 | 0 | 2 982 901 | 125 025 | 0 | 125 025 |
42104 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 |
42105 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
42106 | 376 | 0 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 0 | 376 |
42107 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42109 | 0 | 0 | 0 | 58 000 | 0 | 58 000 | 58 000 | 0 | 58 000 | 0 | 0 | 0 |
42301 | 80 276 | 7 538 | 87 814 | 135 207 | 15 301 | 150 508 | 117 019 | 14 438 | 131 457 | 62 088 | 6 675 | 68 763 |
42304 | 43 580 | 33 | 43 613 | 16 771 | 2 | 16 773 | 17 081 | 2 | 17 083 | 43 890 | 33 | 43 923 |
42305 | 117 608 | 4 754 | 122 362 | 20 251 | 502 | 20 753 | 23 457 | 272 | 23 729 | 120 814 | 4 524 | 125 338 |
42306 | 739 384 | 56 481 | 795 865 | 58 605 | 4 020 | 62 625 | 39 120 | 3 777 | 42 897 | 719 899 | 56 238 | 776 137 |
42601 | 953 | 60 | 1 013 | 1 024 | 4 | 1 028 | 810 | 3 | 813 | 739 | 59 | 798 |
42605 | 4 300 | 0 | 4 300 | 0 | 0 | 0 | 0 | 0 | 0 | 4 300 | 0 | 4 300 |
45115 | 885 | 0 | 885 | 63 | 0 | 63 | 0 | 0 | 0 | 822 | 0 | 822 |
45215 | 181 029 | 0 | 181 029 | 12 051 | 0 | 12 051 | 28 772 | 0 | 28 772 | 197 750 | 0 | 197 750 |
45315 | 166 | 0 | 166 | 9 | 0 | 9 | 0 | 0 | 0 | 157 | 0 | 157 |
45415 | 7 125 | 0 | 7 125 | 1 556 | 0 | 1 556 | 1 167 | 0 | 1 167 | 6 736 | 0 | 6 736 |
45515 | 8 770 | 0 | 8 770 | 1 725 | 0 | 1 725 | 360 | 0 | 360 | 7 405 | 0 | 7 405 |
45818 | 48 369 | 0 | 48 369 | 1 597 | 0 | 1 597 | 266 | 0 | 266 | 47 038 | 0 | 47 038 |
45918 | 1 090 | 0 | 1 090 | 8 | 0 | 8 | 0 | 0 | 0 | 1 082 | 0 | 1 082 |
47407 | 0 | 0 | 0 | 114 480 | 17 184 | 131 664 | 114 480 | 17 184 | 131 664 | 0 | 0 | 0 |
47411 | 2 403 | 18 | 2 421 | 5 179 | 47 | 5 226 | 5 170 | 48 | 5 218 | 2 394 | 19 | 2 413 |
47416 | 0 | 0 | 0 | 5 895 | 0 | 5 895 | 6 104 | 0 | 6 104 | 209 | 0 | 209 |
47422 | 2 | 0 | 2 | 489 | 0 | 489 | 497 | 0 | 497 | 10 | 0 | 10 |
47425 | 1 492 | 0 | 1 492 | 920 | 0 | 920 | 779 | 0 | 779 | 1 351 | 0 | 1 351 |
47426 | 7 | 0 | 7 | 0 | 0 | 0 | 12 | 0 | 12 | 19 | 0 | 19 |
52301 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
60301 | 2 376 | 0 | 2 376 | 3 017 | 0 | 3 017 | 1 174 | 0 | 1 174 | 533 | 0 | 533 |
60305 | 14 847 | 0 | 14 847 | 10 509 | 0 | 10 509 | 10 726 | 0 | 10 726 | 15 064 | 0 | 15 064 |
60307 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
60309 | 907 | 0 | 907 | 88 | 0 | 88 | 343 | 0 | 343 | 1 162 | 0 | 1 162 |
60311 | 7 908 | 0 | 7 908 | 3 760 | 0 | 3 760 | 4 860 | 0 | 4 860 | 9 008 | 0 | 9 008 |
60322 | 2 328 | 0 | 2 328 | 237 | 0 | 237 | 70 | 0 | 70 | 2 161 | 0 | 2 161 |
60324 | 10 143 | 0 | 10 143 | 225 | 0 | 225 | 15 | 0 | 15 | 9 933 | 0 | 9 933 |
60335 | 5 109 | 0 | 5 109 | 2 726 | 0 | 2 726 | 2 762 | 0 | 2 762 | 5 145 | 0 | 5 145 |
60414 | 82 768 | 0 | 82 768 | 5 027 | 0 | 5 027 | 616 | 0 | 616 | 78 357 | 0 | 78 357 |
60903 | 7 351 | 0 | 7 351 | 0 | 0 | 0 | 229 | 0 | 229 | 7 580 | 0 | 7 580 |
61701 | 11 102 | 0 | 11 102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 102 | 0 | 11 102 |
62002 | 271 | 0 | 271 | 0 | 0 | 0 | 249 | 0 | 249 | 520 | 0 | 520 |
70601 | 868 881 | 0 | 868 881 | 0 | 0 | 0 | 68 339 | 0 | 68 339 | 937 220 | 0 | 937 220 |
70603 | 94 375 | 0 | 94 375 | 0 | 0 | 0 | 7 570 | 0 | 7 570 | 101 945 | 0 | 101 945 |
Итого по пассиву (баланс) | 4 366 394 | 77 288 | 4 443 682 | 14 155 177 | 249 580 | 14 404 757 | 14 049 830 | 243 446 | 14 293 276 | 4 261 047 | 71 154 | 4 332 201 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 219 606 | 0 | 219 606 | 48 038 | 0 | 48 038 | 12 598 | 0 | 12 598 | 255 046 | 0 | 255 046 |
90902 | 959 618 | 0 | 959 618 | 47 135 | 0 | 47 135 | 49 736 | 0 | 49 736 | 957 017 | 0 | 957 017 |
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 | 3 966 461 | 0 | 3 966 461 | 18 299 | 0 | 18 299 | 30 817 | 0 | 30 817 | 3 953 943 | 0 | 3 953 943 |
91501 | 1 638 | 0 | 1 638 | 1 122 | 0 | 1 122 | 0 | 0 | 0 | 2 760 | 0 | 2 760 |
91604 | 50 791 | 0 | 50 791 | 2 803 | 0 | 2 803 | 5 264 | 0 | 5 264 | 48 330 | 0 | 48 330 |
91704 | 44 068 | 0 | 44 068 | 0 | 0 | 0 | 32 | 0 | 32 | 44 036 | 0 | 44 036 |
91802 | 484 203 | 0 | 484 203 | 0 | 0 | 0 | 228 | 0 | 228 | 483 975 | 0 | 483 975 |
91803 | 1 922 | 0 | 1 922 | 0 | 0 | 0 | 42 | 0 | 42 | 1 880 | 0 | 1 880 |
99998 | 2 898 639 | 0 | 2 898 639 | 128 034 | 0 | 128 034 | 127 455 | 0 | 127 455 | 2 899 218 | 0 | 2 899 218 |
Итого по активу (баланс) | 8 626 952 | 0 | 8 626 952 | 245 431 | 0 | 245 431 | 226 172 | 0 | 226 172 | 8 646 211 | 0 | 8 646 211 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 193 | 0 | 193 | 193 | 0 | 193 | 0 | 0 | 0 |
91211 | 644 | 0 | 644 | 0 | 0 | 0 | 5 | 0 | 5 | 649 | 0 | 649 |
91312 | 2 796 714 | 0 | 2 796 714 | 25 824 | 0 | 25 824 | 33 317 | 0 | 33 317 | 2 804 207 | 0 | 2 804 207 |
91315 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
91316 | 1 663 | 0 | 1 663 | 3 298 | 0 | 3 298 | 2 900 | 0 | 2 900 | 1 265 | 0 | 1 265 |
91317 | 74 611 | 0 | 74 611 | 98 141 | 0 | 98 141 | 91 282 | 0 | 91 282 | 67 752 | 0 | 67 752 |
91507 | 10 233 | 0 | 10 233 | 0 | 0 | 0 | 338 | 0 | 338 | 10 571 | 0 | 10 571 |
91508 | 13 774 | 0 | 13 774 | 0 | 0 | 0 | 0 | 0 | 0 | 13 774 | 0 | 13 774 |
99999 | 5 728 313 | 0 | 5 728 313 | 98 666 | 0 | 98 666 | 117 346 | 0 | 117 346 | 5 746 993 | 0 | 5 746 993 |
Итого по пассиву (баланс) | 8 626 952 | 0 | 8 626 952 | 226 122 | 0 | 226 122 | 245 381 | 0 | 245 381 | 8 646 211 | 0 | 8 646 211 |
Страница была полезной?