Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2013 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ КОММЕРЧЕСКИЙ БАНК "ЭСИД"
Регистрационный номер
1991
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 | 158 630 | 36 192 | 194 822 | 1 291 621 | 178 521 | 1 470 142 | 1 302 596 | 178 869 | 1 481 465 | 147 655 | 35 844 | 183 499 |
20208 | 229 | 0 | 229 | 3 370 | 0 | 3 370 | 1 577 | 0 | 1 577 | 2 022 | 0 | 2 022 |
20209 | 0 | 0 | 0 | 72 353 | 0 | 72 353 | 72 353 | 0 | 72 353 | 0 | 0 | 0 |
30102 | 57 383 | 0 | 57 383 | 1 298 567 | 0 | 1 298 567 | 1 241 391 | 0 | 1 241 391 | 114 559 | 0 | 114 559 |
30110 | 3 696 | 2 178 | 5 874 | 369 239 | 53 860 | 423 099 | 363 136 | 55 096 | 418 232 | 9 799 | 942 | 10 741 |
30202 | 40 050 | 0 | 40 050 | 1 593 | 0 | 1 593 | 0 | 0 | 0 | 41 643 | 0 | 41 643 |
30204 | 1 099 | 0 | 1 099 | 128 | 0 | 128 | 0 | 0 | 0 | 1 227 | 0 | 1 227 |
30215 | 193 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 0 | 193 |
30221 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 2 361 | 0 | 2 361 | 2 361 | 0 | 2 361 | 0 | 0 | 0 |
30302 | 99 206 | 0 | 99 206 | 592 628 | 0 | 592 628 | 569 641 | 0 | 569 641 | 122 193 | 0 | 122 193 |
30306 | 672 587 | 0 | 672 587 | 1 639 | 0 | 1 639 | 23 197 | 0 | 23 197 | 651 029 | 0 | 651 029 |
32004 | 0 | 0 | 0 | 1 380 | 0 | 1 380 | 1 330 | 0 | 1 330 | 50 | 0 | 50 |
32006 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
32007 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32201 | 0 | 491 | 491 | 0 | 20 | 20 | 0 | 18 | 18 | 0 | 493 | 493 |
32401 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
44901 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45006 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45201 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
45204 | 5 520 | 0 | 5 520 | 600 | 0 | 600 | 4 440 | 0 | 4 440 | 1 680 | 0 | 1 680 |
45205 | 1 460 | 0 | 1 460 | 3 000 | 0 | 3 000 | 1 386 | 0 | 1 386 | 3 074 | 0 | 3 074 |
45206 | 168 146 | 0 | 168 146 | 19 500 | 0 | 19 500 | 2 525 | 0 | 2 525 | 185 121 | 0 | 185 121 |
45207 | 73 140 | 0 | 73 140 | 755 | 0 | 755 | 384 | 0 | 384 | 73 511 | 0 | 73 511 |
45208 | 7 792 | 0 | 7 792 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 6 792 | 0 | 6 792 |
45406 | 166 | 0 | 166 | 600 | 0 | 600 | 118 | 0 | 118 | 648 | 0 | 648 |
45407 | 29 683 | 0 | 29 683 | 0 | 0 | 0 | 369 | 0 | 369 | 29 314 | 0 | 29 314 |
45502 | 535 | 0 | 535 | 200 | 0 | 200 | 500 | 0 | 500 | 235 | 0 | 235 |
45503 | 40 067 | 0 | 40 067 | 25 010 | 0 | 25 010 | 32 644 | 0 | 32 644 | 32 433 | 0 | 32 433 |
45504 | 227 694 | 0 | 227 694 | 188 502 | 0 | 188 502 | 115 062 | 0 | 115 062 | 301 134 | 0 | 301 134 |
45505 | 458 564 | 0 | 458 564 | 72 526 | 0 | 72 526 | 86 045 | 0 | 86 045 | 445 045 | 0 | 445 045 |
45506 | 306 779 | 0 | 306 779 | 39 174 | 0 | 39 174 | 16 640 | 0 | 16 640 | 329 313 | 0 | 329 313 |
45507 | 13 716 | 0 | 13 716 | 152 | 0 | 152 | 349 | 0 | 349 | 13 519 | 0 | 13 519 |
45809 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
45810 | 157 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 157 |
45812 | 46 564 | 0 | 46 564 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 47 564 | 0 | 47 564 |
45813 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
45814 | 1 519 | 0 | 1 519 | 0 | 0 | 0 | 0 | 0 | 0 | 1 519 | 0 | 1 519 |
45815 | 15 447 | 0 | 15 447 | 914 | 0 | 914 | 154 | 0 | 154 | 16 207 | 0 | 16 207 |
45912 | 5 266 | 0 | 5 266 | 0 | 0 | 0 | 0 | 0 | 0 | 5 266 | 0 | 5 266 |
45914 | 437 | 0 | 437 | 0 | 0 | 0 | 0 | 0 | 0 | 437 | 0 | 437 |
45915 | 4 297 | 0 | 4 297 | 798 | 0 | 798 | 135 | 0 | 135 | 4 960 | 0 | 4 960 |
47406 | 0 | 0 | 0 | 0 | 348 | 348 | 0 | 348 | 348 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 38 295 | 0 | 38 295 | 38 295 | 0 | 38 295 | 0 | 0 | 0 |
47423 | 102 | 50 | 152 | 74 891 | 20 656 | 95 547 | 74 852 | 20 706 | 95 558 | 141 | 0 | 141 |
47427 | 144 961 | 0 | 144 961 | 19 401 | 0 | 19 401 | 13 647 | 0 | 13 647 | 150 715 | 0 | 150 715 |
60202 | 260 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 0 | 260 |
60302 | 1 235 | 0 | 1 235 | 263 | 0 | 263 | 80 | 0 | 80 | 1 418 | 0 | 1 418 |
60306 | 0 | 0 | 0 | 2 803 | 0 | 2 803 | 2 803 | 0 | 2 803 | 0 | 0 | 0 |
60308 | 10 | 0 | 10 | 7 499 | 0 | 7 499 | 7 502 | 0 | 7 502 | 7 | 0 | 7 |
60310 | 0 | 0 | 0 | 155 | 0 | 155 | 155 | 0 | 155 | 0 | 0 | 0 |
60312 | 8 616 | 0 | 8 616 | 7 885 | 0 | 7 885 | 14 354 | 0 | 14 354 | 2 147 | 0 | 2 147 |
60323 | 47 314 | 0 | 47 314 | 223 | 0 | 223 | 220 | 0 | 220 | 47 317 | 0 | 47 317 |
60401 | 169 201 | 0 | 169 201 | 8 265 | 0 | 8 265 | 0 | 0 | 0 | 177 466 | 0 | 177 466 |
60404 | 960 | 0 | 960 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 960 | 0 | 3 960 |
60409 | 5 813 | 0 | 5 813 | 0 | 0 | 0 | 0 | 0 | 0 | 5 813 | 0 | 5 813 |
60701 | 41 427 | 0 | 41 427 | 12 402 | 0 | 12 402 | 11 265 | 0 | 11 265 | 42 564 | 0 | 42 564 |
61002 | 198 | 0 | 198 | 352 | 0 | 352 | 352 | 0 | 352 | 198 | 0 | 198 |
61008 | 269 | 0 | 269 | 516 | 0 | 516 | 520 | 0 | 520 | 265 | 0 | 265 |
61009 | 23 | 0 | 23 | 131 | 0 | 131 | 154 | 0 | 154 | 0 | 0 | 0 |
61403 | 2 006 | 0 | 2 006 | 67 | 0 | 67 | 87 | 0 | 87 | 1 986 | 0 | 1 986 |
70606 | 307 133 | 0 | 307 133 | 74 682 | 0 | 74 682 | 329 | 0 | 329 | 381 486 | 0 | 381 486 |
70608 | 13 469 | 0 | 13 469 | 2 731 | 0 | 2 731 | 0 | 0 | 0 | 16 200 | 0 | 16 200 |
70611 | 4 270 | 0 | 4 270 | 0 | 0 | 0 | 0 | 0 | 0 | 4 270 | 0 | 4 270 |
Итого по активу (баланс) | 3 211 275 | 38 911 | 3 250 186 | 4 336 171 | 253 405 | 4 589 576 | 4 098 948 | 255 037 | 4 353 985 | 3 448 498 | 37 279 | 3 485 777 |
Пассив | ||||||||||||
10208 | 350 556 | 0 | 350 556 | 0 | 0 | 0 | 0 | 0 | 0 | 350 556 | 0 | 350 556 |
10601 | 28 862 | 0 | 28 862 | 0 | 0 | 0 | 0 | 0 | 0 | 28 862 | 0 | 28 862 |
10701 | 22 643 | 0 | 22 643 | 0 | 0 | 0 | 0 | 0 | 0 | 22 643 | 0 | 22 643 |
10801 | 4 905 | 0 | 4 905 | 0 | 0 | 0 | 0 | 0 | 0 | 4 905 | 0 | 4 905 |
30109 | 58 | 0 | 58 | 1 427 | 0 | 1 427 | 1 599 | 0 | 1 599 | 230 | 0 | 230 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 1 041 | 0 | 1 041 | 1 041 | 0 | 1 041 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 754 | 0 | 754 | 1 038 | 0 | 1 038 | 284 | 0 | 284 |
30301 | 99 206 | 0 | 99 206 | 569 641 | 0 | 569 641 | 592 628 | 0 | 592 628 | 122 193 | 0 | 122 193 |
30305 | 672 587 | 0 | 672 587 | 23 197 | 0 | 23 197 | 1 639 | 0 | 1 639 | 651 029 | 0 | 651 029 |
31303 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
31305 | 20 000 | 0 | 20 000 | 39 000 | 0 | 39 000 | 35 000 | 0 | 35 000 | 16 000 | 0 | 16 000 |
31307 | 38 000 | 0 | 38 000 | 84 500 | 0 | 84 500 | 81 500 | 0 | 81 500 | 35 000 | 0 | 35 000 |
32403 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
40602 | 55 858 | 0 | 55 858 | 28 802 | 0 | 28 802 | 32 178 | 0 | 32 178 | 59 234 | 0 | 59 234 |
40603 | 39 854 | 0 | 39 854 | 39 900 | 0 | 39 900 | 41 085 | 0 | 41 085 | 41 039 | 0 | 41 039 |
40701 | 509 | 0 | 509 | 1 794 | 0 | 1 794 | 1 336 | 0 | 1 336 | 51 | 0 | 51 |
40702 | 207 938 | 0 | 207 938 | 1 049 668 | 6 171 | 1 055 839 | 1 071 441 | 7 809 | 1 079 250 | 229 711 | 1 638 | 231 349 |
40703 | 27 781 | 0 | 27 781 | 32 560 | 0 | 32 560 | 37 185 | 0 | 37 185 | 32 406 | 0 | 32 406 |
40802 | 33 441 | 0 | 33 441 | 101 129 | 265 | 101 394 | 103 453 | 265 | 103 718 | 35 765 | 0 | 35 765 |
40817 | 36 493 | 224 | 36 717 | 69 205 | 8 906 | 78 111 | 69 112 | 9 972 | 79 084 | 36 400 | 1 290 | 37 690 |
40820 | 100 | 0 | 100 | 816 | 0 | 816 | 756 | 0 | 756 | 40 | 0 | 40 |
40821 | 9 | 0 | 9 | 3 642 | 0 | 3 642 | 3 640 | 0 | 3 640 | 7 | 0 | 7 |
40905 | 5 | 0 | 5 | 38 295 | 68 | 38 363 | 38 290 | 68 | 38 358 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 948 | 2 128 | 3 076 | 948 | 2 128 | 3 076 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 181 | 741 | 922 | 181 | 741 | 922 | 0 | 0 | 0 |
40911 | 13 513 | 0 | 13 513 | 117 275 | 0 | 117 275 | 121 220 | 0 | 121 220 | 17 458 | 0 | 17 458 |
40912 | 0 | 0 | 0 | 4 810 | 6 624 | 11 434 | 4 810 | 6 624 | 11 434 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 11 125 | 9 883 | 21 008 | 11 125 | 9 883 | 21 008 | 0 | 0 | 0 |
41806 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41906 | 15 000 | 0 | 15 000 | 16 192 | 0 | 16 192 | 1 192 | 0 | 1 192 | 0 | 0 | 0 |
42106 | 7 654 | 0 | 7 654 | 169 | 0 | 169 | 166 | 0 | 166 | 7 651 | 0 | 7 651 |
42205 | 313 | 0 | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 313 |
42206 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
42301 | 75 600 | 28 706 | 104 306 | 92 302 | 1 001 | 93 303 | 129 691 | 1 206 | 130 897 | 112 989 | 28 911 | 141 900 |
42303 | 38 545 | 488 | 39 033 | 21 892 | 504 | 22 396 | 50 686 | 457 | 51 143 | 67 339 | 441 | 67 780 |
42304 | 10 555 | 0 | 10 555 | 2 922 | 0 | 2 922 | 17 585 | 0 | 17 585 | 25 218 | 0 | 25 218 |
42305 | 340 288 | 0 | 340 288 | 81 138 | 0 | 81 138 | 124 469 | 0 | 124 469 | 383 619 | 0 | 383 619 |
42306 | 407 517 | 264 | 407 781 | 46 121 | 141 | 46 262 | 59 780 | 323 | 60 103 | 421 176 | 446 | 421 622 |
42307 | 11 209 | 0 | 11 209 | 97 | 0 | 97 | 74 | 0 | 74 | 11 186 | 0 | 11 186 |
42309 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42313 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42605 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
42606 | 575 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 0 | 575 |
44915 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45215 | 51 469 | 0 | 51 469 | 2 430 | 0 | 2 430 | 38 936 | 0 | 38 936 | 87 975 | 0 | 87 975 |
45415 | 7 174 | 0 | 7 174 | 2 260 | 0 | 2 260 | 2 206 | 0 | 2 206 | 7 120 | 0 | 7 120 |
45515 | 41 843 | 0 | 41 843 | 1 070 | 0 | 1 070 | 837 | 0 | 837 | 41 610 | 0 | 41 610 |
45818 | 64 104 | 0 | 64 104 | 1 029 | 0 | 1 029 | 2 789 | 0 | 2 789 | 65 864 | 0 | 65 864 |
45918 | 9 788 | 0 | 9 788 | 44 | 0 | 44 | 246 | 0 | 246 | 9 990 | 0 | 9 990 |
47405 | 0 | 0 | 0 | 0 | 350 | 350 | 0 | 350 | 350 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 0 | 38 369 | 38 369 | 0 | 38 369 | 38 369 | 0 | 0 | 0 |
47411 | 30 153 | 13 | 30 166 | 8 005 | 11 | 8 016 | 7 517 | 6 | 7 523 | 29 665 | 8 | 29 673 |
47416 | 2 602 | 0 | 2 602 | 25 764 | 0 | 25 764 | 23 713 | 0 | 23 713 | 551 | 0 | 551 |
47422 | 658 | 0 | 658 | 40 583 | 20 688 | 61 271 | 40 412 | 20 688 | 61 100 | 487 | 0 | 487 |
47425 | 12 174 | 0 | 12 174 | 1 107 | 0 | 1 107 | 552 | 0 | 552 | 11 619 | 0 | 11 619 |
47426 | 1 274 | 0 | 1 274 | 1 441 | 0 | 1 441 | 578 | 0 | 578 | 411 | 0 | 411 |
60206 | 260 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 0 | 260 |
60301 | 1 678 | 0 | 1 678 | 3 625 | 0 | 3 625 | 3 333 | 0 | 3 333 | 1 386 | 0 | 1 386 |
60305 | 353 | 0 | 353 | 7 574 | 0 | 7 574 | 7 495 | 0 | 7 495 | 274 | 0 | 274 |
60307 | 0 | 0 | 0 | 21 | 0 | 21 | 227 | 0 | 227 | 206 | 0 | 206 |
60309 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60311 | 30 | 0 | 30 | 5 827 | 0 | 5 827 | 5 797 | 0 | 5 797 | 0 | 0 | 0 |
60322 | 63 | 0 | 63 | 1 868 | 0 | 1 868 | 1 864 | 0 | 1 864 | 59 | 0 | 59 |
60324 | 47 619 | 0 | 47 619 | 0 | 0 | 0 | 0 | 0 | 0 | 47 619 | 0 | 47 619 |
60405 | 744 | 0 | 744 | 4 | 0 | 4 | 0 | 0 | 0 | 740 | 0 | 740 |
60601 | 44 414 | 0 | 44 414 | 0 | 0 | 0 | 1 103 | 0 | 1 103 | 45 517 | 0 | 45 517 |
60603 | 2 093 | 0 | 2 093 | 0 | 0 | 0 | 16 | 0 | 16 | 2 109 | 0 | 2 109 |
60706 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
70601 | 319 609 | 0 | 319 609 | 150 | 0 | 150 | 40 715 | 0 | 40 715 | 360 174 | 0 | 360 174 |
70603 | 14 039 | 0 | 14 039 | 0 | 0 | 0 | 2 713 | 0 | 2 713 | 16 752 | 0 | 16 752 |
Итого по пассиву (баланс) | 3 220 491 | 29 695 | 3 250 186 | 2 584 873 | 95 850 | 2 680 723 | 2 817 425 | 98 889 | 2 916 314 | 3 453 043 | 32 734 | 3 485 777 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 575 334 | 0 | 575 334 | 354 449 | 0 | 354 449 | 4 384 | 0 | 4 384 | 925 399 | 0 | 925 399 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 68 841 | 0 | 68 841 | 2 780 | 0 | 2 780 | 4 960 | 0 | 4 960 | 66 661 | 0 | 66 661 |
91416 | 10 000 | 0 | 10 000 | 84 500 | 0 | 84 500 | 81 500 | 0 | 81 500 | 13 000 | 0 | 13 000 |
91501 | 56 | 0 | 56 | 0 | 0 | 0 | 34 | 0 | 34 | 22 | 0 | 22 |
91603 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
91604 | 23 884 | 0 | 23 884 | 5 327 | 0 | 5 327 | 3 257 | 0 | 3 257 | 25 954 | 0 | 25 954 |
91704 | 1 127 | 0 | 1 127 | 0 | 0 | 0 | 0 | 0 | 0 | 1 127 | 0 | 1 127 |
91802 | 26 627 | 0 | 26 627 | 0 | 0 | 0 | 0 | 0 | 0 | 26 627 | 0 | 26 627 |
99998 | 1 248 641 | 0 | 1 248 641 | 126 263 | 0 | 126 263 | 85 318 | 0 | 85 318 | 1 289 586 | 0 | 1 289 586 |
Итого по активу (баланс) | 1 954 609 | 0 | 1 954 609 | 573 319 | 0 | 573 319 | 179 453 | 0 | 179 453 | 2 348 475 | 0 | 2 348 475 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 593 | 0 | 1 593 | 1 593 | 0 | 1 593 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
91312 | 1 150 392 | 0 | 1 150 392 | 52 609 | 0 | 52 609 | 68 309 | 0 | 68 309 | 1 166 092 | 0 | 1 166 092 |
91315 | 27 174 | 0 | 27 174 | 1 981 | 0 | 1 981 | 1 972 | 0 | 1 972 | 27 165 | 0 | 27 165 |
91316 | 11 178 | 0 | 11 178 | 1 648 | 0 | 1 648 | 1 950 | 0 | 1 950 | 11 480 | 0 | 11 480 |
91317 | 28 110 | 0 | 28 110 | 26 859 | 0 | 26 859 | 22 986 | 0 | 22 986 | 24 237 | 0 | 24 237 |
91507 | 31 787 | 0 | 31 787 | 500 | 0 | 500 | 29 325 | 0 | 29 325 | 60 612 | 0 | 60 612 |
99999 | 705 968 | 0 | 705 968 | 94 135 | 0 | 94 135 | 447 056 | 0 | 447 056 | 1 058 889 | 0 | 1 058 889 |
Итого по пассиву (баланс) | 1 954 609 | 0 | 1 954 609 | 179 453 | 0 | 179 453 | 573 319 | 0 | 573 319 | 2 348 475 | 0 | 2 348 475 |
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