Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2018 г.
Наименование кредитной организации
Акционерное общество "Банк ДАЛЕНА"
Регистрационный номер
1948
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 | ||||||||||||
10605 | 372 | 0 | 372 | 129 | 0 | 129 | 201 | 0 | 201 | 300 | 0 | 300 |
20202 | 114 078 | 128 069 | 242 147 | 1 009 508 | 827 108 | 1 836 616 | 977 850 | 781 861 | 1 759 711 | 145 736 | 173 316 | 319 052 |
20208 | 17 504 | 0 | 17 504 | 66 893 | 0 | 66 893 | 69 283 | 0 | 69 283 | 15 114 | 0 | 15 114 |
20209 | 0 | 0 | 0 | 633 028 | 284 199 | 917 227 | 633 028 | 284 199 | 917 227 | 0 | 0 | 0 |
30102 | 91 184 | 0 | 91 184 | 13 857 758 | 0 | 13 857 758 | 13 876 891 | 0 | 13 876 891 | 72 051 | 0 | 72 051 |
30110 | 25 160 | 36 138 | 61 298 | 75 637 | 499 191 | 574 828 | 75 363 | 511 416 | 586 779 | 25 434 | 23 913 | 49 347 |
30114 | 0 | 577 | 577 | 0 | 174 178 | 174 178 | 0 | 174 530 | 174 530 | 0 | 225 | 225 |
30202 | 27 802 | 0 | 27 802 | 1 116 | 0 | 1 116 | 0 | 0 | 0 | 28 918 | 0 | 28 918 |
30204 | 10 103 | 0 | 10 103 | 0 | 0 | 0 | 759 | 0 | 759 | 9 344 | 0 | 9 344 |
30215 | 400 | 2 448 | 2 848 | 0 | 82 | 82 | 0 | 82 | 82 | 400 | 2 448 | 2 848 |
30233 | 317 | 240 | 557 | 24 655 | 11 575 | 36 230 | 24 581 | 11 514 | 36 095 | 391 | 301 | 692 |
30413 | 48 | 0 | 48 | 5 747 935 | 0 | 5 747 935 | 5 747 911 | 0 | 5 747 911 | 72 | 0 | 72 |
30424 | 1 005 | 0 | 1 005 | 6 907 398 | 0 | 6 907 398 | 6 907 220 | 0 | 6 907 220 | 1 183 | 0 | 1 183 |
30425 | 0 | 14 598 | 14 598 | 0 | 614 | 614 | 0 | 572 | 572 | 0 | 14 640 | 14 640 |
31902 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31903 | 1 250 000 | 0 | 1 250 000 | 5 362 150 | 0 | 5 362 150 | 5 312 150 | 0 | 5 312 150 | 1 300 000 | 0 | 1 300 000 |
32309 | 0 | 26 971 | 26 971 | 0 | 1 134 | 1 134 | 0 | 1 057 | 1 057 | 0 | 27 048 | 27 048 |
45201 | 16 919 | 0 | 16 919 | 43 348 | 0 | 43 348 | 46 190 | 0 | 46 190 | 14 077 | 0 | 14 077 |
45207 | 134 975 | 0 | 134 975 | 27 900 | 0 | 27 900 | 30 785 | 0 | 30 785 | 132 090 | 0 | 132 090 |
45504 | 47 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 47 | 0 | 0 | 0 |
45505 | 319 | 0 | 319 | 180 | 0 | 180 | 111 | 0 | 111 | 388 | 0 | 388 |
45506 | 6 410 | 0 | 6 410 | 2 250 | 0 | 2 250 | 465 | 0 | 465 | 8 195 | 0 | 8 195 |
45507 | 26 979 | 0 | 26 979 | 0 | 0 | 0 | 789 | 0 | 789 | 26 190 | 0 | 26 190 |
45509 | 208 | 0 | 208 | 547 | 0 | 547 | 564 | 0 | 564 | 191 | 0 | 191 |
45812 | 0 | 0 | 0 | 7 399 | 0 | 7 399 | 80 | 0 | 80 | 7 319 | 0 | 7 319 |
45815 | 31 | 0 | 31 | 43 | 0 | 43 | 16 | 0 | 16 | 58 | 0 | 58 |
47404 | 0 | 91 726 | 91 726 | 0 | 760 822 | 760 822 | 0 | 834 201 | 834 201 | 0 | 18 347 | 18 347 |
47408 | 0 | 0 | 0 | 7 505 891 | 2 217 225 | 9 723 116 | 7 505 891 | 2 217 225 | 9 723 116 | 0 | 0 | 0 |
47415 | 569 | 0 | 569 | 0 | 0 | 0 | 83 | 0 | 83 | 486 | 0 | 486 |
47421 | 0 | 0 | 0 | 5 215 | 0 | 5 215 | 5 215 | 0 | 5 215 | 0 | 0 | 0 |
47423 | 471 | 46 | 517 | 84 | 341 309 | 341 393 | 69 | 341 309 | 341 378 | 486 | 46 | 532 |
47427 | 830 | 0 | 830 | 9 645 | 0 | 9 645 | 8 882 | 0 | 8 882 | 1 593 | 0 | 1 593 |
50205 | 39 013 | 0 | 39 013 | 11 747 | 0 | 11 747 | 1 | 0 | 1 | 50 759 | 0 | 50 759 |
50207 | 22 597 | 0 | 22 597 | 151 | 0 | 151 | 22 748 | 0 | 22 748 | 0 | 0 | 0 |
50221 | 30 | 0 | 30 | 110 | 0 | 110 | 129 | 0 | 129 | 11 | 0 | 11 |
50306 | 11 950 | 0 | 11 950 | 92 | 0 | 92 | 221 | 0 | 221 | 11 821 | 0 | 11 821 |
50307 | 207 811 | 0 | 207 811 | 5 606 211 | 0 | 5 606 211 | 5 491 000 | 0 | 5 491 000 | 323 022 | 0 | 323 022 |
50313 | 605 726 | 0 | 605 726 | 203 713 | 0 | 203 713 | 203 658 | 0 | 203 658 | 605 781 | 0 | 605 781 |
50905 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
51403 | 49 772 | 0 | 49 772 | 228 | 0 | 228 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
60302 | 4 475 | 0 | 4 475 | 0 | 0 | 0 | 0 | 0 | 0 | 4 475 | 0 | 4 475 |
60308 | 90 | 0 | 90 | 106 | 0 | 106 | 191 | 0 | 191 | 5 | 0 | 5 |
60310 | 292 | 0 | 292 | 257 | 0 | 257 | 244 | 0 | 244 | 305 | 0 | 305 |
60312 | 1 021 | 0 | 1 021 | 6 505 | 0 | 6 505 | 5 904 | 0 | 5 904 | 1 622 | 0 | 1 622 |
60314 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60323 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
60336 | 1 179 | 0 | 1 179 | 1 | 0 | 1 | 0 | 0 | 0 | 1 180 | 0 | 1 180 |
60401 | 49 835 | 0 | 49 835 | 0 | 0 | 0 | 0 | 0 | 0 | 49 835 | 0 | 49 835 |
60415 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
60901 | 8 912 | 0 | 8 912 | 59 | 0 | 59 | 0 | 0 | 0 | 8 971 | 0 | 8 971 |
60906 | 925 | 0 | 925 | 539 | 0 | 539 | 59 | 0 | 59 | 1 405 | 0 | 1 405 |
61002 | 36 | 0 | 36 | 24 | 0 | 24 | 24 | 0 | 24 | 36 | 0 | 36 |
61008 | 969 | 0 | 969 | 578 | 0 | 578 | 440 | 0 | 440 | 1 107 | 0 | 1 107 |
61009 | 401 | 0 | 401 | 75 | 0 | 75 | 128 | 0 | 128 | 348 | 0 | 348 |
61209 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 766 277 | 0 | 5 766 277 | 5 766 277 | 0 | 5 766 277 | 0 | 0 | 0 |
61403 | 1 301 | 0 | 1 301 | 80 | 0 | 80 | 130 | 0 | 130 | 1 251 | 0 | 1 251 |
61702 | 1 048 | 0 | 1 048 | 0 | 0 | 0 | 246 | 0 | 246 | 802 | 0 | 802 |
70606 | 265 440 | 0 | 265 440 | 44 829 | 0 | 44 829 | 25 | 0 | 25 | 310 244 | 0 | 310 244 |
70608 | 244 395 | 0 | 244 395 | 22 443 | 0 | 22 443 | 0 | 0 | 0 | 266 838 | 0 | 266 838 |
70611 | 2 757 | 0 | 2 757 | 557 | 0 | 557 | 0 | 0 | 0 | 3 314 | 0 | 3 314 |
70616 | 0 | 0 | 0 | 147 | 0 | 147 | 97 | 0 | 97 | 50 | 0 | 50 |
Итого по активу (баланс) | 3 245 886 | 300 813 | 3 546 699 | 53 053 597 | 5 117 437 | 58 171 034 | 52 866 105 | 5 157 966 | 58 024 071 | 3 433 378 | 260 284 | 3 693 662 |
Пассив | ||||||||||||
10208 | 273 420 | 0 | 273 420 | 0 | 0 | 0 | 0 | 0 | 0 | 273 420 | 0 | 273 420 |
10601 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
10603 | 30 | 0 | 30 | 129 | 0 | 129 | 110 | 0 | 110 | 11 | 0 | 11 |
10609 | 167 | 0 | 167 | 99 | 0 | 99 | 0 | 0 | 0 | 68 | 0 | 68 |
10701 | 35 013 | 0 | 35 013 | 0 | 0 | 0 | 0 | 0 | 0 | 35 013 | 0 | 35 013 |
10801 | 375 945 | 0 | 375 945 | 0 | 0 | 0 | 0 | 0 | 0 | 375 945 | 0 | 375 945 |
30111 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
30126 | 15 483 | 0 | 15 483 | 0 | 0 | 0 | 18 | 0 | 18 | 15 501 | 0 | 15 501 |
30226 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
30232 | 2 614 | 239 | 2 853 | 158 530 | 37 515 | 196 045 | 157 411 | 37 395 | 194 806 | 1 495 | 119 | 1 614 |
30601 | 2 715 | 0 | 2 715 | 241 | 0 | 241 | 240 | 0 | 240 | 2 714 | 0 | 2 714 |
405 | 161 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 161 |
407 | 944 598 | 37 443 | 982 041 | 2 809 737 | 278 303 | 3 088 040 | 2 968 948 | 268 752 | 3 237 700 | 1 103 809 | 27 892 | 1 131 701 |
408.1 | 75 284 | 228 | 75 512 | 190 796 | 199 | 190 995 | 199 816 | 199 | 200 015 | 84 304 | 228 | 84 532 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40805 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
40807 | 31 | 20 | 51 | 7 814 | 141 | 7 955 | 7 962 | 7 989 | 15 951 | 179 | 7 868 | 8 047 |
40817 | 229 380 | 317 208 | 546 588 | 242 541 | 162 972 | 405 513 | 295 984 | 37 994 | 333 978 | 282 823 | 192 230 | 475 053 |
40820 | 7 065 | 21 | 7 086 | 7 238 | 460 | 7 698 | 228 | 461 | 689 | 55 | 22 | 77 |
40821 | 12 | 0 | 12 | 1 228 | 0 | 1 228 | 1 234 | 0 | 1 234 | 18 | 0 | 18 |
40905 | 0 | 0 | 0 | 15 330 | 3 150 | 18 480 | 15 330 | 3 150 | 18 480 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 5 389 | 6 731 | 12 120 | 5 389 | 6 731 | 12 120 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 481 | 1 586 | 3 067 | 1 481 | 1 586 | 3 067 | 0 | 0 | 0 |
40911 | 170 | 0 | 170 | 12 419 | 325 | 12 744 | 12 250 | 325 | 12 575 | 1 | 0 | 1 |
40912 | 0 | 0 | 0 | 3 935 | 8 586 | 12 521 | 3 935 | 8 586 | 12 521 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 16 931 | 26 958 | 43 889 | 16 931 | 26 958 | 43 889 | 0 | 0 | 0 |
42102 | 8 000 | 0 | 8 000 | 13 039 | 0 | 13 039 | 5 039 | 0 | 5 039 | 0 | 0 | 0 |
42103 | 20 000 | 0 | 20 000 | 15 054 | 0 | 15 054 | 54 | 0 | 54 | 5 000 | 0 | 5 000 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 130 618 | 0 | 130 618 | 77 391 | 0 | 77 391 | 62 216 | 0 | 62 216 | 115 443 | 0 | 115 443 |
42108 | 1 713 | 0 | 1 713 | 0 | 0 | 0 | 441 | 0 | 441 | 2 154 | 0 | 2 154 |
42112 | 2 768 | 0 | 2 768 | 1 700 | 0 | 1 700 | 6 | 0 | 6 | 1 074 | 0 | 1 074 |
42301 | 665 | 2 861 | 3 526 | 31 | 97 | 128 | 31 | 98 | 129 | 665 | 2 862 | 3 527 |
42303 | 577 | 0 | 577 | 579 | 5 | 584 | 2 | 225 | 227 | 0 | 220 | 220 |
42304 | 77 080 | 345 | 77 425 | 21 992 | 318 | 22 310 | 54 087 | 4 | 54 091 | 109 175 | 31 | 109 206 |
42305 | 363 133 | 1 829 | 364 962 | 304 253 | 75 | 304 328 | 30 119 | 393 | 30 512 | 88 999 | 2 147 | 91 146 |
42306 | 6 343 | 965 | 7 308 | 5 720 | 34 | 5 754 | 14 877 | 36 | 14 913 | 15 500 | 967 | 16 467 |
42307 | 34 389 | 0 | 34 389 | 12 412 | 0 | 12 412 | 272 843 | 0 | 272 843 | 294 820 | 0 | 294 820 |
42313 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42605 | 0 | 31 | 31 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 31 | 31 |
45215 | 3 293 | 0 | 3 293 | 8 120 | 0 | 8 120 | 5 874 | 0 | 5 874 | 1 047 | 0 | 1 047 |
45515 | 1 024 | 0 | 1 024 | 160 | 0 | 160 | 1 045 | 0 | 1 045 | 1 909 | 0 | 1 909 |
45818 | 27 | 0 | 27 | 10 | 0 | 10 | 16 | 0 | 16 | 33 | 0 | 33 |
47403 | 0 | 0 | 0 | 5 816 248 | 0 | 5 816 248 | 5 816 248 | 0 | 5 816 248 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 8 050 431 | 1 670 832 | 9 721 263 | 8 050 431 | 1 670 832 | 9 721 263 | 0 | 0 | 0 |
47411 | 257 | 8 | 265 | 498 | 1 | 499 | 2 066 | 2 | 2 068 | 1 825 | 9 | 1 834 |
47416 | 3 132 | 0 | 3 132 | 13 125 | 0 | 13 125 | 11 382 | 0 | 11 382 | 1 389 | 0 | 1 389 |
47422 | 2 045 | 0 | 2 045 | 835 | 0 | 835 | 844 | 0 | 844 | 2 054 | 0 | 2 054 |
47424 | 0 | 0 | 0 | 5 420 | 0 | 5 420 | 5 533 | 0 | 5 533 | 113 | 0 | 113 |
47425 | 3 574 | 0 | 3 574 | 7 827 | 0 | 7 827 | 8 125 | 0 | 8 125 | 3 872 | 0 | 3 872 |
47426 | 108 | 0 | 108 | 469 | 0 | 469 | 485 | 0 | 485 | 124 | 0 | 124 |
50220 | 18 | 0 | 18 | 140 | 0 | 140 | 129 | 0 | 129 | 7 | 0 | 7 |
60301 | 1 322 | 0 | 1 322 | 2 134 | 0 | 2 134 | 1 769 | 0 | 1 769 | 957 | 0 | 957 |
60305 | 6 744 | 0 | 6 744 | 9 441 | 0 | 9 441 | 8 775 | 0 | 8 775 | 6 078 | 0 | 6 078 |
60309 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
60311 | 266 | 0 | 266 | 350 | 0 | 350 | 342 | 0 | 342 | 258 | 0 | 258 |
60322 | 50 | 0 | 50 | 5 | 0 | 5 | 6 | 0 | 6 | 51 | 0 | 51 |
60324 | 67 | 0 | 67 | 12 | 0 | 12 | 403 | 0 | 403 | 458 | 0 | 458 |
60335 | 3 618 | 0 | 3 618 | 3 025 | 0 | 3 025 | 2 474 | 0 | 2 474 | 3 067 | 0 | 3 067 |
60414 | 20 677 | 0 | 20 677 | 0 | 0 | 0 | 212 | 0 | 212 | 20 889 | 0 | 20 889 |
60903 | 2 874 | 0 | 2 874 | 0 | 0 | 0 | 154 | 0 | 154 | 3 028 | 0 | 3 028 |
70601 | 268 562 | 0 | 268 562 | 6 | 0 | 6 | 53 564 | 0 | 53 564 | 322 120 | 0 | 322 120 |
70603 | 255 223 | 0 | 255 223 | 0 | 0 | 0 | 21 037 | 0 | 21 037 | 276 260 | 0 | 276 260 |
70615 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 3 185 495 | 361 204 | 3 546 699 | 17 844 455 | 2 198 289 | 20 042 744 | 18 117 990 | 2 071 717 | 20 189 707 | 3 459 030 | 234 632 | 3 693 662 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 110 742 | 0 | 110 742 | 988 | 0 | 988 | 987 | 0 | 987 | 110 743 | 0 | 110 743 |
90902 | 285 710 | 0 | 285 710 | 11 180 | 0 | 11 180 | 8 565 | 0 | 8 565 | 288 325 | 0 | 288 325 |
90909 | 665 | 0 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 0 | 665 |
91202 | 3 | 0 | 3 | 4 | 0 | 4 | 4 | 0 | 4 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 6 | 0 | 6 | 4 | 0 | 4 | 5 | 0 | 5 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 947 698 | 0 | 947 698 | 1 159 | 0 | 1 159 | 6 572 | 0 | 6 572 | 942 285 | 0 | 942 285 |
91604 | 19 | 0 | 19 | 302 | 0 | 302 | 236 | 0 | 236 | 85 | 0 | 85 |
91803 | 733 | 0 | 733 | 0 | 0 | 0 | 0 | 0 | 0 | 733 | 0 | 733 |
99998 | 1 243 931 | 0 | 1 243 931 | 71 186 | 0 | 71 186 | 79 861 | 0 | 79 861 | 1 235 256 | 0 | 1 235 256 |
Итого по активу (баланс) | 2 589 505 | 0 | 2 589 505 | 84 825 | 0 | 84 825 | 96 229 | 0 | 96 229 | 2 578 101 | 0 | 2 578 101 |
Пассив | ||||||||||||
91003 | 80 | 0 | 80 | 437 | 0 | 437 | 357 | 0 | 357 | 0 | 0 | 0 |
91312 | 802 021 | 0 | 802 021 | 940 | 0 | 940 | 0 | 0 | 0 | 801 081 | 0 | 801 081 |
91317 | 159 187 | 0 | 159 187 | 78 484 | 0 | 78 484 | 70 829 | 0 | 70 829 | 151 532 | 0 | 151 532 |
91507 | 281 363 | 0 | 281 363 | 0 | 0 | 0 | 0 | 0 | 0 | 281 363 | 0 | 281 363 |
91508 | 1 280 | 0 | 1 280 | 0 | 0 | 0 | 0 | 0 | 0 | 1 280 | 0 | 1 280 |
99999 | 1 345 574 | 0 | 1 345 574 | 16 303 | 0 | 16 303 | 13 574 | 0 | 13 574 | 1 342 845 | 0 | 1 342 845 |
Итого по пассиву (баланс) | 2 589 505 | 0 | 2 589 505 | 96 164 | 0 | 96 164 | 84 760 | 0 | 84 760 | 2 578 101 | 0 | 2 578 101 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 1 903 | 58 759 | 60 662 | 779 031 | 1 351 347 | 2 130 378 | 743 573 | 1 398 023 | 2 141 596 | 37 361 | 12 083 | 49 444 |
94101 | 0 | 0 | 0 | 211 541 | 0 | 211 541 | 211 541 | 0 | 211 541 | 0 | 0 | 0 |
99996 | 60 605 | 0 | 60 605 | 2 341 028 | 0 | 2 341 028 | 2 352 076 | 0 | 2 352 076 | 49 557 | 0 | 49 557 |
Итого по активу (баланс) | 62 508 | 58 759 | 121 267 | 3 331 600 | 1 351 347 | 4 682 947 | 3 307 190 | 1 398 023 | 4 705 213 | 86 918 | 12 083 | 99 001 |
Пассив | ||||||||||||
96901 | 58 707 | 1 898 | 60 605 | 1 530 824 | 821 251 | 2 352 075 | 1 484 157 | 856 870 | 2 341 027 | 12 040 | 37 517 | 49 557 |
99997 | 60 662 | 0 | 60 662 | 2 353 138 | 0 | 2 353 138 | 2 341 920 | 0 | 2 341 920 | 49 444 | 0 | 49 444 |
Итого по пассиву (баланс) | 119 369 | 1 898 | 121 267 | 3 883 962 | 821 251 | 4 705 213 | 3 826 077 | 856 870 | 4 682 947 | 61 484 | 37 517 | 99 001 |
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