Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2018 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | 1 593 | 0 | 1 593 | 0 | 0 | 0 | 0 | 0 | 0 | 1 593 | 0 | 1 593 |
20202 | 61 530 | 5 544 | 67 074 | 366 865 | 31 453 | 398 318 | 370 737 | 32 270 | 403 007 | 57 658 | 4 727 | 62 385 |
20209 | 0 | 0 | 0 | 87 095 | 974 | 88 069 | 87 095 | 974 | 88 069 | 0 | 0 | 0 |
30102 | 140 832 | 0 | 140 832 | 4 008 672 | 0 | 4 008 672 | 4 057 018 | 0 | 4 057 018 | 92 486 | 0 | 92 486 |
30110 | 3 288 | 1 828 | 5 116 | 13 263 | 38 362 | 51 625 | 12 880 | 39 122 | 52 002 | 3 671 | 1 068 | 4 739 |
30202 | 22 788 | 0 | 22 788 | 648 | 0 | 648 | 0 | 0 | 0 | 23 436 | 0 | 23 436 |
30204 | 377 | 0 | 377 | 0 | 0 | 0 | 1 | 0 | 1 | 376 | 0 | 376 |
30210 | 2 200 | 0 | 2 200 | 8 500 | 0 | 8 500 | 10 700 | 0 | 10 700 | 0 | 0 | 0 |
30215 | 150 | 655 | 805 | 0 | 34 | 34 | 0 | 31 | 31 | 150 | 658 | 808 |
30221 | 0 | 0 | 0 | 21 200 | 0 | 21 200 | 17 700 | 0 | 17 700 | 3 500 | 0 | 3 500 |
30233 | 389 | 0 | 389 | 19 552 | 6 083 | 25 635 | 19 889 | 6 017 | 25 906 | 52 | 66 | 118 |
30302 | 301 | 3 862 | 4 163 | 402 414 | 5 264 | 407 678 | 402 674 | 7 414 | 410 088 | 41 | 1 712 | 1 753 |
30306 | 607 900 | 0 | 607 900 | 210 013 | 4 993 | 215 006 | 267 896 | 4 993 | 272 889 | 550 017 | 0 | 550 017 |
30424 | 4 222 | 0 | 4 222 | 21 669 | 0 | 21 669 | 22 350 | 0 | 22 350 | 3 541 | 0 | 3 541 |
31902 | 0 | 0 | 0 | 1 140 000 | 0 | 1 140 000 | 1 090 000 | 0 | 1 090 000 | 50 000 | 0 | 50 000 |
31903 | 75 000 | 0 | 75 000 | 125 000 | 0 | 125 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
45106 | 0 | 0 | 0 | 9 801 | 0 | 9 801 | 0 | 0 | 0 | 9 801 | 0 | 9 801 |
45201 | 32 782 | 0 | 32 782 | 24 207 | 0 | 24 207 | 33 400 | 0 | 33 400 | 23 589 | 0 | 23 589 |
45203 | 191 249 | 0 | 191 249 | 214 685 | 0 | 214 685 | 220 648 | 0 | 220 648 | 185 286 | 0 | 185 286 |
45204 | 9 256 | 0 | 9 256 | 25 | 0 | 25 | 9 056 | 0 | 9 056 | 225 | 0 | 225 |
45205 | 86 923 | 0 | 86 923 | 10 500 | 0 | 10 500 | 46 007 | 0 | 46 007 | 51 416 | 0 | 51 416 |
45206 | 852 008 | 0 | 852 008 | 117 790 | 0 | 117 790 | 104 823 | 0 | 104 823 | 864 975 | 0 | 864 975 |
45207 | 642 432 | 0 | 642 432 | 48 588 | 0 | 48 588 | 51 099 | 0 | 51 099 | 639 921 | 0 | 639 921 |
45208 | 132 764 | 0 | 132 764 | 0 | 0 | 0 | 10 717 | 0 | 10 717 | 122 047 | 0 | 122 047 |
45405 | 14 289 | 0 | 14 289 | 1 200 | 0 | 1 200 | 6 469 | 0 | 6 469 | 9 020 | 0 | 9 020 |
45406 | 5 550 | 0 | 5 550 | 650 | 0 | 650 | 9 | 0 | 9 | 6 191 | 0 | 6 191 |
45407 | 84 075 | 0 | 84 075 | 0 | 0 | 0 | 3 270 | 0 | 3 270 | 80 805 | 0 | 80 805 |
45408 | 6 427 | 0 | 6 427 | 0 | 0 | 0 | 107 | 0 | 107 | 6 320 | 0 | 6 320 |
45506 | 28 535 | 0 | 28 535 | 0 | 0 | 0 | 3 032 | 0 | 3 032 | 25 503 | 0 | 25 503 |
45507 | 897 913 | 0 | 897 913 | 0 | 0 | 0 | 23 915 | 0 | 23 915 | 873 998 | 0 | 873 998 |
45812 | 78 979 | 0 | 78 979 | 47 254 | 0 | 47 254 | 32 167 | 0 | 32 167 | 94 066 | 0 | 94 066 |
45814 | 8 461 | 0 | 8 461 | 0 | 0 | 0 | 9 | 0 | 9 | 8 452 | 0 | 8 452 |
45815 | 14 284 | 0 | 14 284 | 1 059 | 0 | 1 059 | 602 | 0 | 602 | 14 741 | 0 | 14 741 |
45912 | 6 076 | 0 | 6 076 | 4 232 | 0 | 4 232 | 2 158 | 0 | 2 158 | 8 150 | 0 | 8 150 |
45914 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
45915 | 1 594 | 0 | 1 594 | 774 | 0 | 774 | 579 | 0 | 579 | 1 789 | 0 | 1 789 |
47404 | 0 | 18 809 | 18 809 | 24 056 | 24 396 | 48 452 | 24 056 | 33 376 | 57 432 | 0 | 9 829 | 9 829 |
47408 | 0 | 0 | 0 | 26 055 | 26 748 | 52 803 | 26 055 | 26 748 | 52 803 | 0 | 0 | 0 |
47423 | 72 422 | 0 | 72 422 | 11 496 | 59 | 11 555 | 10 780 | 59 | 10 839 | 73 138 | 0 | 73 138 |
47427 | 1 972 | 0 | 1 972 | 4 543 | 0 | 4 543 | 6 025 | 0 | 6 025 | 490 | 0 | 490 |
47802 | 6 542 | 0 | 6 542 | 0 | 0 | 0 | 0 | 0 | 0 | 6 542 | 0 | 6 542 |
50505 | 644 | 0 | 644 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 0 | 644 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
60302 | 3 048 | 0 | 3 048 | 1 | 0 | 1 | 6 | 0 | 6 | 3 043 | 0 | 3 043 |
60306 | 0 | 0 | 0 | 2 743 | 0 | 2 743 | 2 743 | 0 | 2 743 | 0 | 0 | 0 |
60308 | 60 | 0 | 60 | 291 | 0 | 291 | 300 | 0 | 300 | 51 | 0 | 51 |
60310 | 0 | 0 | 0 | 433 | 0 | 433 | 238 | 0 | 238 | 195 | 0 | 195 |
60312 | 9 226 | 0 | 9 226 | 6 422 | 0 | 6 422 | 9 556 | 0 | 9 556 | 6 092 | 0 | 6 092 |
60336 | 594 | 0 | 594 | 113 | 0 | 113 | 66 | 0 | 66 | 641 | 0 | 641 |
60401 | 134 249 | 0 | 134 249 | 516 | 0 | 516 | 1 025 | 0 | 1 025 | 133 740 | 0 | 133 740 |
60404 | 13 766 | 0 | 13 766 | 0 | 0 | 0 | 0 | 0 | 0 | 13 766 | 0 | 13 766 |
60415 | 113 | 0 | 113 | 403 | 0 | 403 | 516 | 0 | 516 | 0 | 0 | 0 |
60901 | 7 556 | 0 | 7 556 | 758 | 0 | 758 | 0 | 0 | 0 | 8 314 | 0 | 8 314 |
60906 | 0 | 0 | 0 | 758 | 0 | 758 | 758 | 0 | 758 | 0 | 0 | 0 |
61008 | 3 | 0 | 3 | 371 | 0 | 371 | 348 | 0 | 348 | 26 | 0 | 26 |
61009 | 2 | 0 | 2 | 158 | 0 | 158 | 151 | 0 | 151 | 9 | 0 | 9 |
61209 | 0 | 0 | 0 | 1 025 | 0 | 1 025 | 1 025 | 0 | 1 025 | 0 | 0 | 0 |
61403 | 68 | 0 | 68 | 9 | 0 | 9 | 10 | 0 | 10 | 67 | 0 | 67 |
61703 | 5 946 | 0 | 5 946 | 0 | 0 | 0 | 0 | 0 | 0 | 5 946 | 0 | 5 946 |
61904 | 12 419 | 0 | 12 419 | 0 | 0 | 0 | 0 | 0 | 0 | 12 419 | 0 | 12 419 |
61905 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
61907 | 4 745 | 0 | 4 745 | 0 | 0 | 0 | 0 | 0 | 0 | 4 745 | 0 | 4 745 |
61911 | 67 770 | 0 | 67 770 | 0 | 0 | 0 | 0 | 0 | 0 | 67 770 | 0 | 67 770 |
62001 | 8 114 | 0 | 8 114 | 0 | 0 | 0 | 0 | 0 | 0 | 8 114 | 0 | 8 114 |
70606 | 756 450 | 0 | 756 450 | 123 274 | 0 | 123 274 | 42 976 | 0 | 42 976 | 836 748 | 0 | 836 748 |
70608 | 47 997 | 0 | 47 997 | 3 993 | 0 | 3 993 | 589 | 0 | 589 | 51 401 | 0 | 51 401 |
Итого по активу (баланс) | 5 168 381 | 30 698 | 5 199 079 | 7 113 074 | 138 366 | 7 251 440 | 7 234 230 | 151 004 | 7 385 234 | 5 047 225 | 18 060 | 5 065 285 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 37 939 | 0 | 37 939 | 37 939 | 0 | 37 939 | 180 000 | 0 | 180 000 |
10601 | 40 206 | 0 | 40 206 | 0 | 0 | 0 | 0 | 0 | 0 | 40 206 | 0 | 40 206 |
10614 | 149 460 | 0 | 149 460 | 0 | 0 | 0 | 0 | 0 | 0 | 149 460 | 0 | 149 460 |
10701 | 7 380 | 0 | 7 380 | 0 | 0 | 0 | 0 | 0 | 0 | 7 380 | 0 | 7 380 |
30126 | 2 466 | 0 | 2 466 | 0 | 0 | 0 | 0 | 0 | 0 | 2 466 | 0 | 2 466 |
30223 | 0 | 0 | 0 | 523 | 0 | 523 | 523 | 0 | 523 | 0 | 0 | 0 |
30232 | 0 | 40 | 40 | 19 888 | 5 776 | 25 664 | 19 920 | 5 736 | 25 656 | 32 | 0 | 32 |
30301 | 301 | 3 862 | 4 163 | 402 674 | 7 414 | 410 088 | 402 414 | 5 264 | 407 678 | 41 | 1 712 | 1 753 |
30305 | 607 900 | 0 | 607 900 | 267 896 | 4 993 | 272 889 | 210 013 | 4 993 | 215 006 | 550 017 | 0 | 550 017 |
30601 | 21 | 0 | 21 | 3 | 0 | 3 | 13 | 0 | 13 | 31 | 0 | 31 |
406 | 2 992 | 0 | 2 992 | 1 435 | 0 | 1 435 | 957 | 0 | 957 | 2 514 | 0 | 2 514 |
407 | 403 024 | 12 902 | 415 926 | 2 560 636 | 37 823 | 2 598 459 | 2 491 807 | 32 046 | 2 523 853 | 334 195 | 7 125 | 341 320 |
408.1 | 221 646 | 98 | 221 744 | 616 676 | 1 757 | 618 433 | 592 117 | 1 725 | 593 842 | 197 087 | 66 | 197 153 |
40817 | 23 076 | 0 | 23 076 | 110 146 | 0 | 110 146 | 102 878 | 0 | 102 878 | 15 808 | 0 | 15 808 |
40821 | 22 | 0 | 22 | 2 883 | 0 | 2 883 | 2 882 | 0 | 2 882 | 21 | 0 | 21 |
40901 | 1 523 | 0 | 1 523 | 1 523 | 0 | 1 523 | 0 | 0 | 0 | 0 | 0 | 0 |
40902 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 7 482 | 0 | 7 482 | 7 482 | 0 | 7 482 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 956 | 2 073 | 4 029 | 1 956 | 2 073 | 4 029 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 488 | 438 | 926 | 488 | 438 | 926 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 20 578 | 196 | 20 774 | 20 578 | 196 | 20 774 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 547 | 2 556 | 5 103 | 2 547 | 2 556 | 5 103 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 122 | 1 109 | 2 231 | 1 122 | 1 109 | 2 231 | 0 | 0 | 0 |
42104 | 0 | 11 610 | 11 610 | 0 | 5 511 | 5 511 | 0 | 544 | 544 | 0 | 6 643 | 6 643 |
42106 | 17 800 | 0 | 17 800 | 15 600 | 0 | 15 600 | 12 300 | 0 | 12 300 | 14 500 | 0 | 14 500 |
42107 | 3 450 | 0 | 3 450 | 3 525 | 0 | 3 525 | 5 500 | 0 | 5 500 | 5 425 | 0 | 5 425 |
42301 | 6 438 | 742 | 7 180 | 5 389 | 45 | 5 434 | 3 373 | 34 | 3 407 | 4 422 | 731 | 5 153 |
42304 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42305 | 19 378 | 0 | 19 378 | 8 176 | 0 | 8 176 | 8 024 | 0 | 8 024 | 19 226 | 0 | 19 226 |
42306 | 1 306 601 | 0 | 1 306 601 | 91 272 | 0 | 91 272 | 62 873 | 0 | 62 873 | 1 278 202 | 0 | 1 278 202 |
42307 | 1 089 667 | 0 | 1 089 667 | 52 139 | 0 | 52 139 | 37 728 | 0 | 37 728 | 1 075 256 | 0 | 1 075 256 |
42601 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 |
45215 | 113 942 | 0 | 113 942 | 20 417 | 0 | 20 417 | 15 206 | 0 | 15 206 | 108 731 | 0 | 108 731 |
45415 | 3 402 | 0 | 3 402 | 819 | 0 | 819 | 0 | 0 | 0 | 2 583 | 0 | 2 583 |
45515 | 62 519 | 0 | 62 519 | 6 063 | 0 | 6 063 | 13 425 | 0 | 13 425 | 69 881 | 0 | 69 881 |
45818 | 38 700 | 0 | 38 700 | 1 844 | 0 | 1 844 | 2 189 | 0 | 2 189 | 39 045 | 0 | 39 045 |
45918 | 3 330 | 0 | 3 330 | 201 | 0 | 201 | 665 | 0 | 665 | 3 794 | 0 | 3 794 |
47403 | 0 | 0 | 0 | 23 415 | 1 773 | 25 188 | 23 415 | 1 773 | 25 188 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 28 055 | 24 270 | 52 325 | 28 055 | 24 270 | 52 325 | 0 | 0 | 0 |
47411 | 35 300 | 1 | 35 301 | 3 015 | 0 | 3 015 | 5 132 | 0 | 5 132 | 37 417 | 1 | 37 418 |
47416 | 802 | 0 | 802 | 3 331 | 0 | 3 331 | 2 840 | 0 | 2 840 | 311 | 0 | 311 |
47422 | 39 | 2 | 41 | 144 | 133 | 277 | 149 | 131 | 280 | 44 | 0 | 44 |
47425 | 6 941 | 0 | 6 941 | 11 336 | 0 | 11 336 | 12 809 | 0 | 12 809 | 8 414 | 0 | 8 414 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
47804 | 6 542 | 0 | 6 542 | 0 | 0 | 0 | 0 | 0 | 0 | 6 542 | 0 | 6 542 |
50507 | 644 | 0 | 644 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 0 | 644 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
52406 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
60301 | 2 060 | 0 | 2 060 | 2 420 | 0 | 2 420 | 1 511 | 0 | 1 511 | 1 151 | 0 | 1 151 |
60305 | 5 143 | 0 | 5 143 | 11 667 | 0 | 11 667 | 11 866 | 0 | 11 866 | 5 342 | 0 | 5 342 |
60309 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
60311 | 99 | 0 | 99 | 772 | 0 | 772 | 945 | 0 | 945 | 272 | 0 | 272 |
60322 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60335 | 1 260 | 0 | 1 260 | 2 786 | 0 | 2 786 | 2 861 | 0 | 2 861 | 1 335 | 0 | 1 335 |
60414 | 44 106 | 0 | 44 106 | 1 025 | 0 | 1 025 | 480 | 0 | 480 | 43 561 | 0 | 43 561 |
60903 | 4 261 | 0 | 4 261 | 0 | 0 | 0 | 140 | 0 | 140 | 4 401 | 0 | 4 401 |
61301 | 104 | 0 | 104 | 98 | 0 | 98 | 0 | 0 | 0 | 6 | 0 | 6 |
61701 | 2 439 | 0 | 2 439 | 0 | 0 | 0 | 0 | 0 | 0 | 2 439 | 0 | 2 439 |
62002 | 811 | 0 | 811 | 0 | 0 | 0 | 0 | 0 | 0 | 811 | 0 | 811 |
70601 | 700 320 | 0 | 700 320 | 45 335 | 0 | 45 335 | 125 016 | 0 | 125 016 | 780 001 | 0 | 780 001 |
70603 | 48 080 | 0 | 48 080 | 600 | 0 | 600 | 3 950 | 0 | 3 950 | 51 430 | 0 | 51 430 |
70615 | 4 353 | 0 | 4 353 | 0 | 0 | 0 | 0 | 0 | 0 | 4 353 | 0 | 4 353 |
Итого по пассиву (баланс) | 5 169 817 | 29 262 | 5 199 079 | 4 397 127 | 95 867 | 4 492 994 | 4 276 312 | 82 888 | 4 359 200 | 5 049 002 | 16 283 | 5 065 285 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 430 120 | 0 | 430 120 | 96 203 | 0 | 96 203 | 52 808 | 0 | 52 808 | 473 515 | 0 | 473 515 |
90902 | 329 477 | 8 589 | 338 066 | 36 049 | 440 | 36 489 | 83 843 | 417 | 84 260 | 281 683 | 8 612 | 290 295 |
90907 | 1 523 | 0 | 1 523 | 0 | 0 | 0 | 1 523 | 0 | 1 523 | 0 | 0 | 0 |
90908 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
90909 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 2 866 768 | 0 | 2 866 768 | 150 599 | 0 | 150 599 | 121 564 | 0 | 121 564 | 2 895 803 | 0 | 2 895 803 |
91418 | 8 164 | 0 | 8 164 | 0 | 0 | 0 | 0 | 0 | 0 | 8 164 | 0 | 8 164 |
91501 | 11 913 | 0 | 11 913 | 0 | 0 | 0 | 94 | 0 | 94 | 11 819 | 0 | 11 819 |
91604 | 18 031 | 0 | 18 031 | 2 656 | 0 | 2 656 | 154 | 0 | 154 | 20 533 | 0 | 20 533 |
91802 | 219 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 219 |
91803 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
99998 | 4 961 266 | 0 | 4 961 266 | 895 126 | 0 | 895 126 | 480 150 | 0 | 480 150 | 5 376 242 | 0 | 5 376 242 |
Итого по активу (баланс) | 8 628 735 | 8 589 | 8 637 324 | 1 180 633 | 440 | 1 181 073 | 741 337 | 417 | 741 754 | 9 068 031 | 8 612 | 9 076 643 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 647 | 0 | 647 | 647 | 0 | 647 | 0 | 0 | 0 |
91311 | 276 277 | 0 | 276 277 | 9 515 | 0 | 9 515 | 1 429 | 0 | 1 429 | 268 191 | 0 | 268 191 |
91312 | 4 504 393 | 0 | 4 504 393 | 110 896 | 0 | 110 896 | 516 461 | 0 | 516 461 | 4 909 958 | 0 | 4 909 958 |
91315 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
91316 | 68 222 | 0 | 68 222 | 46 921 | 0 | 46 921 | 55 721 | 0 | 55 721 | 77 022 | 0 | 77 022 |
91317 | 44 283 | 0 | 44 283 | 307 170 | 0 | 307 170 | 320 867 | 0 | 320 867 | 57 980 | 0 | 57 980 |
91507 | 55 083 | 0 | 55 083 | 5 001 | 0 | 5 001 | 1 | 0 | 1 | 50 083 | 0 | 50 083 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 3 676 058 | 0 | 3 676 058 | 162 386 | 0 | 162 386 | 186 729 | 0 | 186 729 | 3 700 401 | 0 | 3 700 401 |
Итого по пассиву (баланс) | 8 637 324 | 0 | 8 637 324 | 642 536 | 0 | 642 536 | 1 081 855 | 0 | 1 081 855 | 9 076 643 | 0 | 9 076 643 |
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