Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2020 г.
Наименование кредитной организации
Банк ЗЕНИТ Сочи (акционерное общество)
Регистрационный номер
232
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 | 21 471 | 0 | 21 471 | 0 | 0 | 0 | 0 | 0 | 0 | 21 471 | 0 | 21 471 |
10901 | 712 | 0 | 712 | 0 | 0 | 0 | 0 | 0 | 0 | 712 | 0 | 712 |
20202 | 82 443 | 179 810 | 262 253 | 2 375 987 | 1 715 976 | 4 091 963 | 2 298 911 | 1 728 693 | 4 027 604 | 159 519 | 167 093 | 326 612 |
20208 | 14 881 | 201 | 15 082 | 44 093 | 337 | 44 430 | 48 507 | 445 | 48 952 | 10 467 | 93 | 10 560 |
20209 | 4 909 | 0 | 4 909 | 355 002 | 55 952 | 410 954 | 359 911 | 55 952 | 415 863 | 0 | 0 | 0 |
30102 | 139 858 | 0 | 139 858 | 4 459 484 | 0 | 4 459 484 | 4 295 198 | 0 | 4 295 198 | 304 144 | 0 | 304 144 |
30110 | 13 456 | 57 538 | 70 994 | 3 620 573 | 952 122 | 4 572 695 | 3 565 004 | 963 083 | 4 528 087 | 69 025 | 46 577 | 115 602 |
30202 | 28 505 | 0 | 28 505 | 0 | 0 | 0 | 3 681 | 0 | 3 681 | 24 824 | 0 | 24 824 |
30210 | 0 | 0 | 0 | 176 000 | 0 | 176 000 | 176 000 | 0 | 176 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 2 355 000 | 15 178 | 2 370 178 | 2 355 000 | 15 178 | 2 370 178 | 0 | 0 | 0 |
30233 | 334 | 258 | 592 | 39 624 | 6 334 | 45 958 | 39 777 | 6 592 | 46 369 | 181 | 0 | 181 |
32002 | 0 | 0 | 0 | 1 135 000 | 0 | 1 135 000 | 1 135 000 | 0 | 1 135 000 | 0 | 0 | 0 |
32003 | 145 000 | 0 | 145 000 | 0 | 0 | 0 | 145 000 | 0 | 145 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
32005 | 2 000 000 | 0 | 2 000 000 | 500 000 | 0 | 500 000 | 1 000 000 | 0 | 1 000 000 | 1 500 000 | 0 | 1 500 000 |
45201 | 2 565 | 0 | 2 565 | 52 105 | 0 | 52 105 | 47 408 | 0 | 47 408 | 7 262 | 0 | 7 262 |
45205 | 88 690 | 0 | 88 690 | 32 555 | 0 | 32 555 | 33 705 | 0 | 33 705 | 87 540 | 0 | 87 540 |
45206 | 30 500 | 0 | 30 500 | 470 | 0 | 470 | 4 270 | 0 | 4 270 | 26 700 | 0 | 26 700 |
45207 | 72 345 | 0 | 72 345 | 0 | 0 | 0 | 5 120 | 0 | 5 120 | 67 225 | 0 | 67 225 |
45208 | 32 024 | 0 | 32 024 | 0 | 0 | 0 | 833 | 0 | 833 | 31 191 | 0 | 31 191 |
45216 | 4 868 | 0 | 4 868 | 25 | 0 | 25 | 11 | 0 | 11 | 4 882 | 0 | 4 882 |
45406 | 77 | 0 | 77 | 0 | 0 | 0 | 77 | 0 | 77 | 0 | 0 | 0 |
45408 | 91 352 | 0 | 91 352 | 0 | 0 | 0 | 508 | 0 | 508 | 90 844 | 0 | 90 844 |
45416 | 287 | 0 | 287 | 86 | 0 | 86 | 70 | 0 | 70 | 303 | 0 | 303 |
45506 | 58 418 | 0 | 58 418 | 40 | 0 | 40 | 5 115 | 0 | 5 115 | 53 343 | 0 | 53 343 |
45507 | 899 299 | 0 | 899 299 | 0 | 0 | 0 | 41 670 | 0 | 41 670 | 857 629 | 0 | 857 629 |
45509 | 8 598 | 0 | 8 598 | 1 708 | 0 | 1 708 | 2 255 | 0 | 2 255 | 8 051 | 0 | 8 051 |
45523 | 29 976 | 0 | 29 976 | 2 815 | 0 | 2 815 | 2 802 | 0 | 2 802 | 29 989 | 0 | 29 989 |
45806 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45812 | 245 747 | 0 | 245 747 | 300 | 0 | 300 | 249 | 0 | 249 | 245 798 | 0 | 245 798 |
45813 | 57 | 0 | 57 | 26 | 0 | 26 | 14 | 0 | 14 | 69 | 0 | 69 |
45814 | 1 101 | 0 | 1 101 | 322 | 0 | 322 | 277 | 0 | 277 | 1 146 | 0 | 1 146 |
45815 | 37 288 | 2 446 | 39 734 | 9 344 | 714 | 10 058 | 1 163 | 323 | 1 486 | 45 469 | 2 837 | 48 306 |
45817 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45820 | 26 071 | 0 | 26 071 | 2 362 | 0 | 2 362 | 1 903 | 0 | 1 903 | 26 530 | 0 | 26 530 |
45912 | 35 176 | 0 | 35 176 | 0 | 0 | 0 | 0 | 0 | 0 | 35 176 | 0 | 35 176 |
45915 | 5 968 | 0 | 5 968 | 714 | 0 | 714 | 637 | 0 | 637 | 6 045 | 0 | 6 045 |
45920 | 2 791 | 0 | 2 791 | 191 | 0 | 191 | 237 | 0 | 237 | 2 745 | 0 | 2 745 |
47105 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47112 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
474.1 | 0 | 0 | 0 | 372 570 | 68 542 | 441 112 | 372 570 | 68 542 | 441 112 | 0 | 0 | 0 |
47423 | 143 | 0 | 143 | 1 085 | 322 599 | 323 684 | 1 127 | 295 392 | 296 519 | 101 | 27 207 | 27 308 |
47427 | 14 925 | 0 | 14 925 | 25 405 | 0 | 25 405 | 35 897 | 0 | 35 897 | 4 433 | 0 | 4 433 |
47447 | 8 010 | 0 | 8 010 | 0 | 0 | 0 | 407 | 0 | 407 | 7 603 | 0 | 7 603 |
47450 | 6 476 | 0 | 6 476 | 1 085 | 0 | 1 085 | 905 | 0 | 905 | 6 656 | 0 | 6 656 |
47465 | 575 | 0 | 575 | 436 | 0 | 436 | 398 | 0 | 398 | 613 | 0 | 613 |
47801 | 196 000 | 0 | 196 000 | 0 | 0 | 0 | 0 | 0 | 0 | 196 000 | 0 | 196 000 |
60302 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
60306 | 1 | 0 | 1 | 19 | 0 | 19 | 19 | 0 | 19 | 1 | 0 | 1 |
60308 | 8 | 0 | 8 | 442 | 0 | 442 | 410 | 0 | 410 | 40 | 0 | 40 |
60310 | 770 | 0 | 770 | 345 | 0 | 345 | 1 042 | 0 | 1 042 | 73 | 0 | 73 |
60312 | 4 325 | 0 | 4 325 | 3 750 | 0 | 3 750 | 5 237 | 0 | 5 237 | 2 838 | 0 | 2 838 |
60323 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 | 0 | 0 | 0 |
60336 | 1 322 | 0 | 1 322 | 297 | 0 | 297 | 208 | 0 | 208 | 1 411 | 0 | 1 411 |
60401 | 285 865 | 0 | 285 865 | 0 | 0 | 0 | 0 | 0 | 0 | 285 865 | 0 | 285 865 |
60804 | 14 533 | 0 | 14 533 | 0 | 0 | 0 | 0 | 0 | 0 | 14 533 | 0 | 14 533 |
60901 | 19 905 | 0 | 19 905 | 0 | 0 | 0 | 0 | 0 | 0 | 19 905 | 0 | 19 905 |
61002 | 101 | 0 | 101 | 29 | 0 | 29 | 27 | 0 | 27 | 103 | 0 | 103 |
61008 | 533 | 0 | 533 | 549 | 0 | 549 | 521 | 0 | 521 | 561 | 0 | 561 |
61009 | 420 | 0 | 420 | 91 | 0 | 91 | 272 | 0 | 272 | 239 | 0 | 239 |
70606 | 134 388 | 0 | 134 388 | 72 870 | 0 | 72 870 | 397 | 0 | 397 | 206 861 | 0 | 206 861 |
70608 | 54 219 | 0 | 54 219 | 101 343 | 0 | 101 343 | 0 | 0 | 0 | 155 562 | 0 | 155 562 |
70611 | 7 043 | 0 | 7 043 | 3 521 | 0 | 3 521 | 0 | 0 | 0 | 10 564 | 0 | 10 564 |
Итого по активу (баланс) | 4 874 405 | 240 253 | 5 114 658 | 15 947 869 | 3 137 754 | 19 085 623 | 15 989 955 | 3 134 200 | 19 124 155 | 4 832 319 | 243 807 | 5 076 126 |
Пассив | ||||||||||||
10207 | 80 700 | 0 | 80 700 | 0 | 0 | 0 | 0 | 0 | 0 | 80 700 | 0 | 80 700 |
10601 | 152 074 | 0 | 152 074 | 0 | 0 | 0 | 0 | 0 | 0 | 152 074 | 0 | 152 074 |
10701 | 27 687 | 0 | 27 687 | 0 | 0 | 0 | 0 | 0 | 0 | 27 687 | 0 | 27 687 |
10801 | 762 605 | 0 | 762 605 | 0 | 0 | 0 | 0 | 0 | 0 | 762 605 | 0 | 762 605 |
30109 | 111 501 | 0 | 111 501 | 235 000 | 0 | 235 000 | 394 950 | 0 | 394 950 | 271 451 | 0 | 271 451 |
30226 | 9 | 0 | 9 | 2 | 0 | 2 | 5 | 0 | 5 | 12 | 0 | 12 |
30232 | 3 579 | 600 | 4 179 | 59 629 | 2 235 | 61 864 | 56 803 | 1 675 | 58 478 | 753 | 40 | 793 |
31302 | 0 | 0 | 0 | 0 | 444 065 | 444 065 | 0 | 467 215 | 467 215 | 0 | 23 150 | 23 150 |
31303 | 0 | 0 | 0 | 0 | 63 973 | 63 973 | 0 | 63 973 | 63 973 | 0 | 0 | 0 |
31309 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
405 | 61 | 0 | 61 | 350 | 0 | 350 | 289 | 0 | 289 | 0 | 0 | 0 |
406 | 419 | 0 | 419 | 648 | 0 | 648 | 477 | 0 | 477 | 248 | 0 | 248 |
407 | 690 061 | 17 091 | 707 152 | 2 254 568 | 66 196 | 2 320 764 | 2 155 609 | 64 709 | 2 220 318 | 591 102 | 15 604 | 606 706 |
408.1 | 332 531 | 1 390 | 333 921 | 988 401 | 3 878 | 992 279 | 878 178 | 3 337 | 881 515 | 222 308 | 849 | 223 157 |
40807 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
40817 | 97 539 | 76 638 | 174 177 | 340 298 | 60 143 | 400 441 | 363 181 | 65 569 | 428 750 | 120 422 | 82 064 | 202 486 |
40820 | 623 | 325 | 948 | 1 824 | 1 382 | 3 206 | 1 627 | 1 430 | 3 057 | 426 | 373 | 799 |
40821 | 105 | 0 | 105 | 12 350 | 0 | 12 350 | 12 500 | 0 | 12 500 | 255 | 0 | 255 |
40905 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40911 | 0 | 0 | 0 | 224 | 0 | 224 | 224 | 0 | 224 | 0 | 0 | 0 |
42108 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
42113 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 6 217 | 7 591 | 13 808 | 21 416 | 4 947 | 26 363 | 34 310 | 2 637 | 36 947 | 19 111 | 5 281 | 24 392 |
42303 | 48 980 | 0 | 48 980 | 46 977 | 0 | 46 977 | 0 | 0 | 0 | 2 003 | 0 | 2 003 |
42304 | 15 079 | 11 590 | 26 669 | 10 711 | 10 524 | 21 235 | 7 | 1 757 | 1 764 | 4 375 | 2 823 | 7 198 |
42305 | 284 911 | 34 540 | 319 451 | 80 818 | 22 159 | 102 977 | 6 887 | 7 511 | 14 398 | 210 980 | 19 892 | 230 872 |
42306 | 1 197 663 | 88 365 | 1 286 028 | 105 032 | 20 000 | 125 032 | 21 982 | 24 993 | 46 975 | 1 114 613 | 93 358 | 1 207 971 |
42309 | 51 | 0 | 51 | 33 | 0 | 33 | 0 | 0 | 0 | 18 | 0 | 18 |
42310 | 18 | 0 | 18 | 45 | 0 | 45 | 27 | 0 | 27 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 9 | 0 | 9 | 18 | 0 | 18 | 9 | 0 | 9 |
42312 | 18 | 0 | 18 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
42313 | 108 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 108 |
42601 | 9 | 151 | 160 | 8 | 21 | 29 | 0 | 45 | 45 | 1 | 175 | 176 |
42604 | 0 | 1 005 | 1 005 | 0 | 1 005 | 1 005 | 0 | 0 | 0 | 0 | 0 | 0 |
42605 | 941 | 0 | 941 | 160 | 0 | 160 | 0 | 0 | 0 | 781 | 0 | 781 |
42606 | 11 095 | 0 | 11 095 | 955 | 0 | 955 | 0 | 0 | 0 | 10 140 | 0 | 10 140 |
45215 | 5 147 | 0 | 5 147 | 65 | 0 | 65 | 64 | 0 | 64 | 5 146 | 0 | 5 146 |
45217 | 3 653 | 0 | 3 653 | 872 | 0 | 872 | 640 | 0 | 640 | 3 421 | 0 | 3 421 |
45415 | 1 040 | 0 | 1 040 | 79 | 0 | 79 | 89 | 0 | 89 | 1 050 | 0 | 1 050 |
45417 | 907 | 0 | 907 | 2 | 0 | 2 | 0 | 0 | 0 | 905 | 0 | 905 |
45515 | 65 420 | 0 | 65 420 | 8 763 | 0 | 8 763 | 4 838 | 0 | 4 838 | 61 495 | 0 | 61 495 |
45524 | 17 187 | 0 | 17 187 | 3 952 | 0 | 3 952 | 1 818 | 0 | 1 818 | 15 053 | 0 | 15 053 |
45818 | 281 267 | 0 | 281 267 | 2 771 | 0 | 2 771 | 10 035 | 0 | 10 035 | 288 531 | 0 | 288 531 |
45821 | 787 | 0 | 787 | 495 | 0 | 495 | 781 | 0 | 781 | 1 073 | 0 | 1 073 |
45918 | 39 803 | 0 | 39 803 | 425 | 0 | 425 | 673 | 0 | 673 | 40 051 | 0 | 40 051 |
45921 | 182 | 0 | 182 | 127 | 0 | 127 | 73 | 0 | 73 | 128 | 0 | 128 |
47108 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
47407 | 0 | 0 | 0 | 68 339 | 374 452 | 442 791 | 68 339 | 374 452 | 442 791 | 0 | 0 | 0 |
47411 | 55 632 | 1 688 | 57 320 | 8 685 | 593 | 9 278 | 8 301 | 634 | 8 935 | 55 248 | 1 729 | 56 977 |
47416 | 761 | 0 | 761 | 26 952 | 37 | 26 989 | 26 505 | 37 | 26 542 | 314 | 0 | 314 |
47422 | 2 523 | 15 | 2 538 | 17 564 | 6 | 17 570 | 17 721 | 4 | 17 725 | 2 680 | 13 | 2 693 |
47425 | 1 233 | 0 | 1 233 | 783 | 0 | 783 | 880 | 0 | 880 | 1 330 | 0 | 1 330 |
47426 | 810 | 0 | 810 | 1 077 | 32 | 1 109 | 359 | 32 | 391 | 92 | 0 | 92 |
47441 | 862 | 0 | 862 | 44 | 0 | 44 | 0 | 0 | 0 | 818 | 0 | 818 |
47445 | 0 | 0 | 0 | 278 | 0 | 278 | 278 | 0 | 278 | 0 | 0 | 0 |
47452 | 24 | 0 | 24 | 3 | 0 | 3 | 0 | 0 | 0 | 21 | 0 | 21 |
47466 | 504 | 0 | 504 | 715 | 0 | 715 | 572 | 0 | 572 | 361 | 0 | 361 |
47806 | 556 | 0 | 556 | 56 | 0 | 56 | 0 | 0 | 0 | 500 | 0 | 500 |
60301 | 0 | 0 | 0 | 5 591 | 0 | 5 591 | 6 057 | 0 | 6 057 | 466 | 0 | 466 |
60305 | 29 530 | 0 | 29 530 | 8 403 | 0 | 8 403 | 10 115 | 0 | 10 115 | 31 242 | 0 | 31 242 |
60307 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
60309 | 343 | 0 | 343 | 490 | 0 | 490 | 166 | 0 | 166 | 19 | 0 | 19 |
60311 | 216 | 0 | 216 | 961 | 0 | 961 | 828 | 0 | 828 | 83 | 0 | 83 |
60322 | 17 | 0 | 17 | 411 | 0 | 411 | 411 | 0 | 411 | 17 | 0 | 17 |
60324 | 448 | 0 | 448 | 41 | 0 | 41 | 0 | 0 | 0 | 407 | 0 | 407 |
60335 | 8 652 | 0 | 8 652 | 2 616 | 0 | 2 616 | 2 666 | 0 | 2 666 | 8 702 | 0 | 8 702 |
60349 | 18 158 | 0 | 18 158 | 32 | 0 | 32 | 6 | 0 | 6 | 18 132 | 0 | 18 132 |
60414 | 60 993 | 0 | 60 993 | 0 | 0 | 0 | 1 263 | 0 | 1 263 | 62 256 | 0 | 62 256 |
60805 | 4 098 | 0 | 4 098 | 0 | 0 | 0 | 299 | 0 | 299 | 4 397 | 0 | 4 397 |
60806 | 11 374 | 0 | 11 374 | 300 | 0 | 300 | 352 | 0 | 352 | 11 426 | 0 | 11 426 |
60903 | 123 | 0 | 123 | 0 | 0 | 0 | 345 | 0 | 345 | 468 | 0 | 468 |
61701 | 6 094 | 0 | 6 094 | 0 | 0 | 0 | 0 | 0 | 0 | 6 094 | 0 | 6 094 |
70601 | 142 210 | 0 | 142 210 | 470 | 0 | 470 | 86 317 | 0 | 86 317 | 228 057 | 0 | 228 057 |
70603 | 54 214 | 0 | 54 214 | 0 | 0 | 0 | 101 570 | 0 | 101 570 | 155 784 | 0 | 155 784 |
70801 | 161 944 | 0 | 161 944 | 0 | 0 | 0 | 0 | 0 | 0 | 161 944 | 0 | 161 944 |
Итого по пассиву (баланс) | 4 873 669 | 240 989 | 5 114 658 | 4 322 364 | 1 075 648 | 5 398 012 | 4 279 470 | 1 080 010 | 5 359 480 | 4 830 775 | 245 351 | 5 076 126 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 025 982 | 0 | 1 025 982 | 27 273 | 0 | 27 273 | 17 631 | 0 | 17 631 | 1 035 624 | 0 | 1 035 624 |
90902 | 647 021 | 0 | 647 021 | 24 865 | 0 | 24 865 | 46 878 | 0 | 46 878 | 625 008 | 0 | 625 008 |
91203 | 5 | 0 | 5 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 5 224 185 | 0 | 5 224 185 | 0 | 0 | 0 | 50 073 | 0 | 50 073 | 5 174 112 | 0 | 5 174 112 |
91418 | 196 000 | 0 | 196 000 | 0 | 0 | 0 | 0 | 0 | 0 | 196 000 | 0 | 196 000 |
91501 | 17 279 | 0 | 17 279 | 299 | 0 | 299 | 1 083 | 0 | 1 083 | 16 495 | 0 | 16 495 |
91502 | 642 | 0 | 642 | 0 | 0 | 0 | 0 | 0 | 0 | 642 | 0 | 642 |
91704 | 10 470 | 0 | 10 470 | 0 | 0 | 0 | 0 | 0 | 0 | 10 470 | 0 | 10 470 |
91802 | 76 389 | 0 | 76 389 | 0 | 0 | 0 | 0 | 0 | 0 | 76 389 | 0 | 76 389 |
91803 | 428 | 0 | 428 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 0 | 428 |
99998 | 3 425 028 | 0 | 3 425 028 | 87 680 | 0 | 87 680 | 108 432 | 0 | 108 432 | 3 404 276 | 0 | 3 404 276 |
Итого по активу (баланс) | 10 623 430 | 0 | 10 623 430 | 140 118 | 0 | 140 118 | 224 099 | 0 | 224 099 | 10 539 449 | 0 | 10 539 449 |
Пассив | ||||||||||||
91312 | 3 363 008 | 0 | 3 363 008 | 10 072 | 0 | 10 072 | 0 | 0 | 0 | 3 352 936 | 0 | 3 352 936 |
91317 | 61 680 | 0 | 61 680 | 98 360 | 0 | 98 360 | 87 680 | 0 | 87 680 | 51 000 | 0 | 51 000 |
91507 | 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 0 | 340 |
99999 | 7 198 402 | 0 | 7 198 402 | 106 329 | 0 | 106 329 | 43 100 | 0 | 43 100 | 7 135 173 | 0 | 7 135 173 |
Итого по пассиву (баланс) | 10 623 430 | 0 | 10 623 430 | 214 761 | 0 | 214 761 | 130 780 | 0 | 130 780 | 10 539 449 | 0 | 10 539 449 |
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