Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2013 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | 222 320 | 30 685 | 253 005 | 1 459 269 | 216 732 | 1 676 001 | 1 474 146 | 205 715 | 1 679 861 | 207 443 | 41 702 | 249 145 |
20208 | 17 254 | 0 | 17 254 | 51 237 | 0 | 51 237 | 52 822 | 0 | 52 822 | 15 669 | 0 | 15 669 |
20209 | 171 | 0 | 171 | 560 986 | 11 922 | 572 908 | 561 157 | 11 922 | 573 079 | 0 | 0 | 0 |
30102 | 21 252 | 0 | 21 252 | 1 231 316 | 0 | 1 231 316 | 1 163 152 | 0 | 1 163 152 | 89 416 | 0 | 89 416 |
30110 | 18 323 | 6 447 | 24 770 | 475 977 | 246 749 | 722 726 | 470 239 | 246 529 | 716 768 | 24 061 | 6 667 | 30 728 |
30202 | 42 333 | 0 | 42 333 | 0 | 0 | 0 | 1 284 | 0 | 1 284 | 41 049 | 0 | 41 049 |
30204 | 2 676 | 0 | 2 676 | 168 | 0 | 168 | 0 | 0 | 0 | 2 844 | 0 | 2 844 |
30221 | 1 454 | 24 | 1 478 | 15 898 | 6 182 | 22 080 | 17 352 | 6 206 | 23 558 | 0 | 0 | 0 |
30233 | 1 314 | 1 888 | 3 202 | 22 726 | 559 | 23 285 | 23 214 | 609 | 23 823 | 826 | 1 838 | 2 664 |
30302 | 103 067 | 1 626 | 104 693 | 753 006 | 62 525 | 815 531 | 740 093 | 63 589 | 803 682 | 115 980 | 562 | 116 542 |
30306 | 450 401 | 0 | 450 401 | 6 045 | 0 | 6 045 | 8 640 | 0 | 8 640 | 447 806 | 0 | 447 806 |
32201 | 1 500 | 752 | 2 252 | 0 | 31 | 31 | 0 | 27 | 27 | 1 500 | 756 | 2 256 |
44906 | 389 | 0 | 389 | 0 | 0 | 0 | 389 | 0 | 389 | 0 | 0 | 0 |
45201 | 14 683 | 0 | 14 683 | 9 834 | 0 | 9 834 | 11 285 | 0 | 11 285 | 13 232 | 0 | 13 232 |
45204 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
45205 | 3 150 | 0 | 3 150 | 2 800 | 0 | 2 800 | 1 650 | 0 | 1 650 | 4 300 | 0 | 4 300 |
45206 | 138 956 | 0 | 138 956 | 0 | 0 | 0 | 6 866 | 0 | 6 866 | 132 090 | 0 | 132 090 |
45207 | 330 616 | 0 | 330 616 | 0 | 0 | 0 | 18 500 | 0 | 18 500 | 312 116 | 0 | 312 116 |
45208 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45306 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45401 | 5 191 | 0 | 5 191 | 843 | 0 | 843 | 173 | 0 | 173 | 5 861 | 0 | 5 861 |
45406 | 18 535 | 0 | 18 535 | 0 | 0 | 0 | 700 | 0 | 700 | 17 835 | 0 | 17 835 |
45407 | 58 329 | 0 | 58 329 | 700 | 0 | 700 | 86 | 0 | 86 | 58 943 | 0 | 58 943 |
45408 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
45502 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45503 | 9 469 | 0 | 9 469 | 486 | 0 | 486 | 551 | 0 | 551 | 9 404 | 0 | 9 404 |
45504 | 11 244 | 8 177 | 19 421 | 600 | 182 | 782 | 3 234 | 8 359 | 11 593 | 8 610 | 0 | 8 610 |
45505 | 158 422 | 12 659 | 171 081 | 5 430 | 8 714 | 14 144 | 8 060 | 13 225 | 21 285 | 155 792 | 8 148 | 163 940 |
45506 | 209 488 | 0 | 209 488 | 4 508 | 4 653 | 9 161 | 8 123 | 48 | 8 171 | 205 873 | 4 605 | 210 478 |
45507 | 42 310 | 491 | 42 801 | 500 | 20 | 520 | 65 | 18 | 83 | 42 745 | 493 | 43 238 |
45704 | 0 | 0 | 0 | 420 | 0 | 420 | 0 | 0 | 0 | 420 | 0 | 420 |
45809 | 429 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 0 | 429 |
45812 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 400 | 0 | 3 400 |
45814 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 0 | 0 | 0 | 5 100 | 0 | 5 100 |
45909 | 278 | 0 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 278 |
45912 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 |
45914 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 261 |
45915 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
47408 | 0 | 0 | 0 | 987 | 178 657 | 179 644 | 987 | 178 657 | 179 644 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47423 | 1 532 | 5 655 | 7 187 | 30 749 | 70 631 | 101 380 | 30 185 | 64 106 | 94 291 | 2 096 | 12 180 | 14 276 |
47427 | 34 422 | 387 | 34 809 | 10 870 | 47 | 10 917 | 10 876 | 38 | 10 914 | 34 416 | 396 | 34 812 |
60202 | 15 100 | 0 | 15 100 | 0 | 0 | 0 | 0 | 0 | 0 | 15 100 | 0 | 15 100 |
60302 | 1 540 | 0 | 1 540 | 725 | 0 | 725 | 1 857 | 0 | 1 857 | 408 | 0 | 408 |
60306 | 7 | 0 | 7 | 1 664 | 0 | 1 664 | 1 641 | 0 | 1 641 | 30 | 0 | 30 |
60308 | 42 | 0 | 42 | 4 183 | 0 | 4 183 | 3 743 | 0 | 3 743 | 482 | 0 | 482 |
60312 | 7 500 | 0 | 7 500 | 7 226 | 0 | 7 226 | 6 699 | 0 | 6 699 | 8 027 | 0 | 8 027 |
60323 | 29 505 | 0 | 29 505 | 8 553 | 0 | 8 553 | 8 287 | 0 | 8 287 | 29 771 | 0 | 29 771 |
60401 | 236 655 | 0 | 236 655 | 906 | 0 | 906 | 604 | 0 | 604 | 236 957 | 0 | 236 957 |
60404 | 723 | 0 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 0 | 723 |
60406 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
60408 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
60409 | 3 192 | 0 | 3 192 | 0 | 0 | 0 | 0 | 0 | 0 | 3 192 | 0 | 3 192 |
60701 | 97 803 | 0 | 97 803 | 2 633 | 0 | 2 633 | 540 | 0 | 540 | 99 896 | 0 | 99 896 |
60702 | 136 | 0 | 136 | 402 | 0 | 402 | 319 | 0 | 319 | 219 | 0 | 219 |
61002 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61008 | 557 | 0 | 557 | 1 276 | 0 | 1 276 | 1 252 | 0 | 1 252 | 581 | 0 | 581 |
61009 | 133 | 0 | 133 | 369 | 0 | 369 | 345 | 0 | 345 | 157 | 0 | 157 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 8 780 | 0 | 8 780 | 0 | 0 | 0 | 0 | 0 | 0 | 8 780 | 0 | 8 780 |
61209 | 0 | 0 | 0 | 604 | 0 | 604 | 604 | 0 | 604 | 0 | 0 | 0 |
61403 | 7 590 | 0 | 7 590 | 180 | 0 | 180 | 400 | 0 | 400 | 7 370 | 0 | 7 370 |
70606 | 175 303 | 0 | 175 303 | 35 711 | 0 | 35 711 | 27 | 0 | 27 | 210 987 | 0 | 210 987 |
70608 | 32 060 | 0 | 32 060 | 5 720 | 0 | 5 720 | 0 | 0 | 0 | 37 780 | 0 | 37 780 |
70611 | 4 941 | 0 | 4 941 | 1 776 | 0 | 1 776 | 0 | 0 | 0 | 6 717 | 0 | 6 717 |
Итого по активу (баланс) | 2 560 265 | 68 791 | 2 629 056 | 4 717 362 | 807 604 | 5 524 966 | 4 640 208 | 799 048 | 5 439 256 | 2 637 419 | 77 347 | 2 714 766 |
Пассив | ||||||||||||
10207 | 310 000 | 0 | 310 000 | 0 | 0 | 0 | 0 | 0 | 0 | 310 000 | 0 | 310 000 |
10701 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
10801 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
30109 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 3 394 | 454 | 3 848 | 27 853 | 9 662 | 37 515 | 24 459 | 9 208 | 33 667 | 0 | 0 | 0 |
30232 | 138 | 177 | 315 | 26 125 | 3 537 | 29 662 | 27 086 | 3 596 | 30 682 | 1 099 | 236 | 1 335 |
30301 | 103 067 | 1 626 | 104 693 | 811 514 | 138 758 | 950 272 | 824 427 | 137 694 | 962 121 | 115 980 | 562 | 116 542 |
30305 | 450 401 | 0 | 450 401 | 8 640 | 0 | 8 640 | 6 045 | 0 | 6 045 | 447 806 | 0 | 447 806 |
31301 | 40 000 | 0 | 40 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
31304 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 20 000 | 0 | 20 000 | 12 000 | 0 | 12 000 | 2 000 | 0 | 2 000 | 10 000 | 0 | 10 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31307 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
40502 | 452 | 0 | 452 | 452 | 0 | 452 | 521 | 0 | 521 | 521 | 0 | 521 |
40602 | 36 544 | 0 | 36 544 | 43 682 | 0 | 43 682 | 56 392 | 0 | 56 392 | 49 254 | 0 | 49 254 |
40603 | 1 633 | 0 | 1 633 | 12 144 | 0 | 12 144 | 14 857 | 0 | 14 857 | 4 346 | 0 | 4 346 |
40702 | 353 440 | 2 979 | 356 419 | 923 355 | 9 465 | 932 820 | 925 126 | 6 489 | 931 615 | 355 211 | 3 | 355 214 |
40703 | 33 967 | 0 | 33 967 | 47 236 | 0 | 47 236 | 46 152 | 0 | 46 152 | 32 883 | 0 | 32 883 |
40802 | 37 148 | 0 | 37 148 | 224 997 | 4 117 | 229 114 | 251 355 | 4 117 | 255 472 | 63 506 | 0 | 63 506 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 48 | 2 | 50 | 1 318 | 0 | 1 318 | 4 492 | 0 | 4 492 | 3 222 | 2 | 3 224 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 55 583 | 3 196 | 58 779 | 167 831 | 68 329 | 236 160 | 166 681 | 69 883 | 236 564 | 54 433 | 4 750 | 59 183 |
40820 | 165 | 251 | 416 | 760 | 9 | 769 | 704 | 11 | 715 | 109 | 253 | 362 |
40821 | 1 | 0 | 1 | 5 040 | 0 | 5 040 | 5 040 | 0 | 5 040 | 1 | 0 | 1 |
40905 | 129 | 0 | 129 | 136 894 | 688 | 137 582 | 136 765 | 688 | 137 453 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 6 072 | 16 210 | 22 282 | 6 072 | 16 210 | 22 282 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 755 | 6 633 | 7 388 | 755 | 6 633 | 7 388 | 0 | 0 | 0 |
40911 | 3 922 | 0 | 3 922 | 262 503 | 0 | 262 503 | 263 011 | 0 | 263 011 | 4 430 | 0 | 4 430 |
40912 | 20 | 0 | 20 | 17 074 | 66 334 | 83 408 | 17 091 | 66 334 | 83 425 | 37 | 0 | 37 |
40913 | 65 | 0 | 65 | 30 997 | 59 554 | 90 551 | 31 012 | 59 554 | 90 566 | 80 | 0 | 80 |
41904 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
41906 | 30 450 | 0 | 30 450 | 0 | 0 | 0 | 0 | 0 | 0 | 30 450 | 0 | 30 450 |
41907 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
42301 | 20 475 | 30 | 20 505 | 13 216 | 5 | 13 221 | 5 114 | 2 | 5 116 | 12 373 | 27 | 12 400 |
42303 | 6 892 | 0 | 6 892 | 3 742 | 0 | 3 742 | 2 771 | 0 | 2 771 | 5 921 | 0 | 5 921 |
42304 | 52 160 | 24 867 | 77 027 | 8 818 | 884 | 9 702 | 5 626 | 1 429 | 7 055 | 48 968 | 25 412 | 74 380 |
42305 | 336 262 | 5 708 | 341 970 | 14 984 | 1 545 | 16 529 | 19 806 | 1 813 | 21 619 | 341 084 | 5 976 | 347 060 |
42306 | 223 789 | 18 161 | 241 950 | 19 485 | 674 | 20 159 | 25 623 | 905 | 26 528 | 229 927 | 18 392 | 248 319 |
42307 | 10 184 | 5 593 | 15 777 | 1 238 | 197 | 1 435 | 305 | 228 | 533 | 9 251 | 5 624 | 14 875 |
42309 | 1 920 | 0 | 1 920 | 0 | 0 | 0 | 0 | 0 | 0 | 1 920 | 0 | 1 920 |
42601 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
42604 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42605 | 0 | 4 906 | 4 906 | 0 | 173 | 173 | 0 | 201 | 201 | 0 | 4 934 | 4 934 |
45215 | 32 415 | 0 | 32 415 | 4 779 | 0 | 4 779 | 578 | 0 | 578 | 28 214 | 0 | 28 214 |
45315 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45415 | 5 071 | 0 | 5 071 | 33 | 0 | 33 | 57 | 0 | 57 | 5 095 | 0 | 5 095 |
45515 | 38 510 | 0 | 38 510 | 1 788 | 0 | 1 788 | 835 | 0 | 835 | 37 557 | 0 | 37 557 |
45818 | 8 929 | 0 | 8 929 | 0 | 0 | 0 | 0 | 0 | 0 | 8 929 | 0 | 8 929 |
45918 | 472 | 0 | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 472 | 0 | 472 |
47407 | 0 | 0 | 0 | 15 781 | 0 | 15 781 | 15 781 | 0 | 15 781 | 0 | 0 | 0 |
47411 | 22 582 | 1 834 | 24 416 | 7 524 | 336 | 7 860 | 6 840 | 560 | 7 400 | 21 898 | 2 058 | 23 956 |
47416 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 1 767 | 0 | 1 767 | 367 | 0 | 367 |
47422 | 18 615 | 539 | 19 154 | 52 599 | 79 312 | 131 911 | 55 544 | 78 773 | 134 317 | 21 560 | 0 | 21 560 |
47425 | 5 400 | 0 | 5 400 | 81 | 0 | 81 | 5 393 | 0 | 5 393 | 10 712 | 0 | 10 712 |
47426 | 1 641 | 0 | 1 641 | 1 478 | 0 | 1 478 | 1 786 | 0 | 1 786 | 1 949 | 0 | 1 949 |
60206 | 755 | 0 | 755 | 0 | 0 | 0 | 680 | 0 | 680 | 1 435 | 0 | 1 435 |
60301 | 1 382 | 0 | 1 382 | 3 954 | 0 | 3 954 | 2 832 | 0 | 2 832 | 260 | 0 | 260 |
60305 | 452 | 0 | 452 | 5 783 | 0 | 5 783 | 5 529 | 0 | 5 529 | 198 | 0 | 198 |
60309 | 106 | 0 | 106 | 63 | 0 | 63 | 44 | 0 | 44 | 87 | 0 | 87 |
60311 | 0 | 0 | 0 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 |
60322 | 36 | 0 | 36 | 3 215 | 0 | 3 215 | 3 196 | 0 | 3 196 | 17 | 0 | 17 |
60324 | 6 316 | 0 | 6 316 | 53 | 0 | 53 | 1 156 | 0 | 1 156 | 7 419 | 0 | 7 419 |
60405 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
60601 | 24 938 | 0 | 24 938 | 612 | 0 | 612 | 972 | 0 | 972 | 25 298 | 0 | 25 298 |
60602 | 362 | 0 | 362 | 0 | 0 | 0 | 2 | 0 | 2 | 364 | 0 | 364 |
60603 | 273 | 0 | 273 | 0 | 0 | 0 | 5 | 0 | 5 | 278 | 0 | 278 |
70601 | 195 602 | 0 | 195 602 | 10 | 0 | 10 | 39 976 | 0 | 39 976 | 235 568 | 0 | 235 568 |
70603 | 31 736 | 0 | 31 736 | 0 | 0 | 0 | 5 521 | 0 | 5 521 | 37 257 | 0 | 37 257 |
Итого по пассиву (баланс) | 2 558 733 | 70 323 | 2 629 056 | 2 940 307 | 466 422 | 3 406 729 | 3 028 111 | 464 328 | 3 492 439 | 2 646 537 | 68 229 | 2 714 766 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 2 | 0 | 2 | 14 | 0 | 14 | 16 | 0 | 16 | 0 | 0 | 0 |
90902 | 489 796 | 0 | 489 796 | 11 171 | 0 | 11 171 | 15 377 | 0 | 15 377 | 485 590 | 0 | 485 590 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 240 844 | 0 | 240 844 | 2 050 | 0 | 2 050 | 14 869 | 0 | 14 869 | 228 025 | 0 | 228 025 |
91416 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
91604 | 17 337 | 89 | 17 426 | 1 518 | 3 | 1 521 | 3 955 | 3 | 3 958 | 14 900 | 89 | 14 989 |
91704 | 6 193 | 0 | 6 193 | 0 | 0 | 0 | 0 | 0 | 0 | 6 193 | 0 | 6 193 |
91802 | 10 728 | 0 | 10 728 | 0 | 0 | 0 | 0 | 0 | 0 | 10 728 | 0 | 10 728 |
99998 | 1 595 580 | 0 | 1 595 580 | 129 917 | 0 | 129 917 | 47 469 | 0 | 47 469 | 1 678 028 | 0 | 1 678 028 |
Итого по активу (баланс) | 2 368 496 | 89 | 2 368 585 | 144 670 | 3 | 144 673 | 81 686 | 3 | 81 689 | 2 431 480 | 89 | 2 431 569 |
Пассив | ||||||||||||
91312 | 1 522 210 | 0 | 1 522 210 | 34 482 | 0 | 34 482 | 5 750 | 0 | 5 750 | 1 493 478 | 0 | 1 493 478 |
91315 | 12 011 | 0 | 12 011 | 100 | 0 | 100 | 107 801 | 0 | 107 801 | 119 712 | 0 | 119 712 |
91316 | 38 842 | 0 | 38 842 | 1 804 | 0 | 1 804 | 3 983 | 0 | 3 983 | 41 021 | 0 | 41 021 |
91317 | 10 820 | 0 | 10 820 | 11 083 | 0 | 11 083 | 12 383 | 0 | 12 383 | 12 120 | 0 | 12 120 |
91507 | 8 854 | 0 | 8 854 | 0 | 0 | 0 | 0 | 0 | 0 | 8 854 | 0 | 8 854 |
91508 | 2 843 | 0 | 2 843 | 0 | 0 | 0 | 0 | 0 | 0 | 2 843 | 0 | 2 843 |
99999 | 773 005 | 0 | 773 005 | 34 220 | 0 | 34 220 | 14 756 | 0 | 14 756 | 753 541 | 0 | 753 541 |
Итого по пассиву (баланс) | 2 368 585 | 0 | 2 368 585 | 81 689 | 0 | 81 689 | 144 673 | 0 | 144 673 | 2 431 569 | 0 | 2 431 569 |
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