Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2020 г.
Наименование кредитной организации
Акционерное общество Банк "Онего"
Регистрационный номер
2484
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 | 0 | 0 | 0 | 906 | 0 | 906 | 0 | 0 | 0 | 906 | 0 | 906 |
10610 | 5 617 | 0 | 5 617 | 109 | 0 | 109 | 0 | 0 | 0 | 5 726 | 0 | 5 726 |
10635 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
20202 | 12 408 | 18 107 | 30 515 | 37 212 | 43 005 | 80 217 | 33 036 | 28 365 | 61 401 | 16 584 | 32 747 | 49 331 |
30102 | 2 296 | 0 | 2 296 | 10 971 290 | 0 | 10 971 290 | 10 949 283 | 0 | 10 949 283 | 24 303 | 0 | 24 303 |
30110 | 63 686 | 12 892 | 76 578 | 1 187 354 | 43 389 | 1 230 743 | 653 900 | 40 539 | 694 439 | 597 140 | 15 742 | 612 882 |
30202 | 848 | 0 | 848 | 0 | 0 | 0 | 194 | 0 | 194 | 654 | 0 | 654 |
30221 | 0 | 0 | 0 | 54 500 | 8 597 | 63 097 | 54 500 | 8 597 | 63 097 | 0 | 0 | 0 |
30233 | 6 383 | 0 | 6 383 | 177 679 | 0 | 177 679 | 122 536 | 0 | 122 536 | 61 526 | 0 | 61 526 |
30602 | 262 | 0 | 262 | 204 897 | 0 | 204 897 | 205 009 | 0 | 205 009 | 150 | 0 | 150 |
31902 | 0 | 0 | 0 | 3 764 400 | 0 | 3 764 400 | 3 764 400 | 0 | 3 764 400 | 0 | 0 | 0 |
31903 | 75 000 | 0 | 75 000 | 954 000 | 0 | 954 000 | 979 000 | 0 | 979 000 | 50 000 | 0 | 50 000 |
32002 | 0 | 0 | 0 | 3 962 000 | 0 | 3 962 000 | 3 802 000 | 0 | 3 802 000 | 160 000 | 0 | 160 000 |
32003 | 103 000 | 0 | 103 000 | 674 000 | 0 | 674 000 | 777 000 | 0 | 777 000 | 0 | 0 | 0 |
32201 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
32202 | 0 | 0 | 0 | 149 999 | 0 | 149 999 | 149 999 | 0 | 149 999 | 0 | 0 | 0 |
45206 | 0 | 0 | 0 | 10 275 | 0 | 10 275 | 0 | 0 | 0 | 10 275 | 0 | 10 275 |
45506 | 12 503 | 0 | 12 503 | 0 | 0 | 0 | 488 | 0 | 488 | 12 015 | 0 | 12 015 |
45507 | 39 009 | 0 | 39 009 | 0 | 0 | 0 | 785 | 0 | 785 | 38 224 | 0 | 38 224 |
45523 | 5 446 | 0 | 5 446 | 614 | 0 | 614 | 328 | 0 | 328 | 5 732 | 0 | 5 732 |
45809 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
45810 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45812 | 12 | 0 | 12 | 2 | 0 | 2 | 1 | 0 | 1 | 13 | 0 | 13 |
45813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45814 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
45815 | 1 194 | 0 | 1 194 | 24 | 0 | 24 | 47 | 0 | 47 | 1 171 | 0 | 1 171 |
45909 | 1 134 | 0 | 1 134 | 0 | 0 | 0 | 0 | 0 | 0 | 1 134 | 0 | 1 134 |
45912 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 2 | 0 | 2 | 1 798 | 0 | 1 798 |
45915 | 172 | 0 | 172 | 20 | 0 | 20 | 19 | 0 | 19 | 173 | 0 | 173 |
47107 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
474.1 | 0 | 0 | 0 | 404 602 | 389 053 | 793 655 | 404 602 | 389 053 | 793 655 | 0 | 0 | 0 |
47421 | 102 | 0 | 102 | 7 568 | 0 | 7 568 | 7 527 | 0 | 7 527 | 143 | 0 | 143 |
47423 | 167 | 0 | 167 | 50 | 0 | 50 | 46 | 0 | 46 | 171 | 0 | 171 |
47427 | 179 | 0 | 179 | 2 625 | 0 | 2 625 | 2 648 | 0 | 2 648 | 156 | 0 | 156 |
47443 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
50105 | 35 901 | 0 | 35 901 | 216 | 0 | 216 | 83 | 0 | 83 | 36 034 | 0 | 36 034 |
50106 | 20 554 | 0 | 20 554 | 141 | 0 | 141 | 26 | 0 | 26 | 20 669 | 0 | 20 669 |
50107 | 79 832 | 0 | 79 832 | 498 | 0 | 498 | 4 051 | 0 | 4 051 | 76 279 | 0 | 76 279 |
50121 | 1 410 | 0 | 1 410 | 3 | 0 | 3 | 1 373 | 0 | 1 373 | 40 | 0 | 40 |
50208 | 61 831 | 0 | 61 831 | 449 | 0 | 449 | 825 | 0 | 825 | 61 455 | 0 | 61 455 |
50221 | 822 | 0 | 822 | 0 | 0 | 0 | 736 | 0 | 736 | 86 | 0 | 86 |
60202 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60302 | 1 180 | 0 | 1 180 | 253 | 0 | 253 | 84 | 0 | 84 | 1 349 | 0 | 1 349 |
60306 | 0 | 0 | 0 | 1 222 | 0 | 1 222 | 1 222 | 0 | 1 222 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60310 | 88 | 0 | 88 | 100 | 0 | 100 | 119 | 0 | 119 | 69 | 0 | 69 |
60312 | 7 216 | 0 | 7 216 | 1 229 | 0 | 1 229 | 1 433 | 0 | 1 433 | 7 012 | 0 | 7 012 |
60314 | 15 | 378 | 393 | 0 | 13 | 13 | 0 | 52 | 52 | 15 | 339 | 354 |
60323 | 76 | 0 | 76 | 0 | 0 | 0 | 1 | 0 | 1 | 75 | 0 | 75 |
60336 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
60401 | 60 223 | 0 | 60 223 | 12 | 0 | 12 | 0 | 0 | 0 | 60 235 | 0 | 60 235 |
60404 | 4 240 | 0 | 4 240 | 0 | 0 | 0 | 0 | 0 | 0 | 4 240 | 0 | 4 240 |
60415 | 129 | 0 | 129 | 12 | 0 | 12 | 12 | 0 | 12 | 129 | 0 | 129 |
60804 | 28 726 | 0 | 28 726 | 0 | 0 | 0 | 0 | 0 | 0 | 28 726 | 0 | 28 726 |
60901 | 13 006 | 0 | 13 006 | 0 | 0 | 0 | 1 020 | 0 | 1 020 | 11 986 | 0 | 11 986 |
61002 | 25 | 0 | 25 | 8 | 0 | 8 | 8 | 0 | 8 | 25 | 0 | 25 |
61008 | 56 | 0 | 56 | 103 | 0 | 103 | 57 | 0 | 57 | 102 | 0 | 102 |
61009 | 268 | 0 | 268 | 26 | 0 | 26 | 116 | 0 | 116 | 178 | 0 | 178 |
61209 | 0 | 0 | 0 | 1 019 | 0 | 1 019 | 1 019 | 0 | 1 019 | 0 | 0 | 0 |
70606 | 58 520 | 0 | 58 520 | 62 070 | 0 | 62 070 | 0 | 0 | 0 | 120 590 | 0 | 120 590 |
70607 | 239 | 0 | 239 | 4 071 | 0 | 4 071 | 271 | 0 | 271 | 4 039 | 0 | 4 039 |
70608 | 6 627 | 0 | 6 627 | 13 976 | 0 | 13 976 | 0 | 0 | 0 | 20 603 | 0 | 20 603 |
70611 | 175 | 0 | 175 | 92 | 0 | 92 | 0 | 0 | 0 | 267 | 0 | 267 |
70706 | 165 132 | 0 | 165 132 | 0 | 0 | 0 | 165 132 | 0 | 165 132 | 0 | 0 | 0 |
70707 | 65 | 0 | 65 | 0 | 0 | 0 | 65 | 0 | 65 | 0 | 0 | 0 |
70708 | 30 453 | 0 | 30 453 | 0 | 0 | 0 | 30 453 | 0 | 30 453 | 0 | 0 | 0 |
70711 | 1 932 | 0 | 1 932 | 307 | 0 | 307 | 2 239 | 0 | 2 239 | 0 | 0 | 0 |
Итого по активу (баланс) | 911 314 | 31 377 | 942 691 | 22 650 088 | 484 057 | 23 134 145 | 22 117 837 | 466 606 | 22 584 443 | 1 443 565 | 48 828 | 1 492 393 |
Пассив | ||||||||||||
10207 | 133 962 | 0 | 133 962 | 0 | 0 | 0 | 0 | 0 | 0 | 133 962 | 0 | 133 962 |
10601 | 38 198 | 0 | 38 198 | 0 | 0 | 0 | 0 | 0 | 0 | 38 198 | 0 | 38 198 |
10602 | 1 144 | 0 | 1 144 | 0 | 0 | 0 | 0 | 0 | 0 | 1 144 | 0 | 1 144 |
10603 | 822 | 0 | 822 | 736 | 0 | 736 | 0 | 0 | 0 | 86 | 0 | 86 |
10630 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
10634 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
10701 | 6 698 | 0 | 6 698 | 0 | 0 | 0 | 0 | 0 | 0 | 6 698 | 0 | 6 698 |
10801 | 101 976 | 0 | 101 976 | 0 | 0 | 0 | 0 | 0 | 0 | 101 976 | 0 | 101 976 |
30220 | 0 | 756 | 756 | 0 | 1 635 | 1 635 | 0 | 968 | 968 | 0 | 89 | 89 |
30223 | 476 | 0 | 476 | 4 208 | 0 | 4 208 | 3 732 | 0 | 3 732 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 467 | 0 | 467 | 1 526 | 0 | 1 526 | 1 059 | 0 | 1 059 |
30232 | 49 601 | 0 | 49 601 | 3 381 596 | 0 | 3 381 596 | 3 838 166 | 777 | 3 838 943 | 506 171 | 777 | 506 948 |
30607 | 21 | 0 | 21 | 401 | 0 | 401 | 392 | 0 | 392 | 12 | 0 | 12 |
406 | 23 303 | 1 569 | 24 872 | 22 998 | 1 074 | 24 072 | 37 819 | 1 330 | 39 149 | 38 124 | 1 825 | 39 949 |
407 | 85 567 | 15 025 | 100 592 | 298 683 | 39 658 | 338 341 | 346 086 | 50 143 | 396 229 | 132 970 | 25 510 | 158 480 |
408.1 | 7 710 | 0 | 7 710 | 24 448 | 0 | 24 448 | 24 904 | 0 | 24 904 | 8 166 | 0 | 8 166 |
40807 | 1 840 | 3 264 | 5 104 | 2 434 | 1 279 | 3 713 | 121 013 | 954 | 121 967 | 120 419 | 2 939 | 123 358 |
40817 | 350 | 0 | 350 | 1 847 | 0 | 1 847 | 1 939 | 0 | 1 939 | 442 | 0 | 442 |
40821 | 181 | 0 | 181 | 3 542 | 0 | 3 542 | 3 562 | 0 | 3 562 | 201 | 0 | 201 |
40903 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
40905 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40911 | 34 | 0 | 34 | 3 548 | 0 | 3 548 | 3 541 | 0 | 3 541 | 27 | 0 | 27 |
40914 | 0 | 0 | 0 | 393 513 | 0 | 393 513 | 393 513 | 0 | 393 513 | 0 | 0 | 0 |
42301 | 1 596 | 331 | 1 927 | 321 | 43 | 364 | 112 | 97 | 209 | 1 387 | 385 | 1 772 |
42304 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42305 | 729 | 0 | 729 | 0 | 0 | 0 | 0 | 0 | 0 | 729 | 0 | 729 |
42306 | 2 838 | 0 | 2 838 | 1 028 | 0 | 1 028 | 721 | 0 | 721 | 2 531 | 0 | 2 531 |
42307 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42309 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42507 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42601 | 2 | 8 | 10 | 0 | 1 | 1 | 0 | 2 | 2 | 2 | 9 | 11 |
44001 | 10 000 | 0 | 10 000 | 10 | 0 | 10 | 10 | 0 | 10 | 10 000 | 0 | 10 000 |
45215 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 0 | 308 | 308 | 0 | 308 |
45515 | 8 912 | 0 | 8 912 | 1 546 | 0 | 1 546 | 908 | 0 | 908 | 8 274 | 0 | 8 274 |
45524 | 764 | 0 | 764 | 289 | 0 | 289 | 791 | 0 | 791 | 1 266 | 0 | 1 266 |
45818 | 1 314 | 0 | 1 314 | 42 | 0 | 42 | 21 | 0 | 21 | 1 293 | 0 | 1 293 |
45918 | 3 105 | 0 | 3 105 | 13 | 0 | 13 | 12 | 0 | 12 | 3 104 | 0 | 3 104 |
47108 | 300 | 0 | 300 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 |
47405 | 0 | 0 | 0 | 22 532 | 22 320 | 44 852 | 22 533 | 22 320 | 44 853 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 390 035 | 407 270 | 797 305 | 390 035 | 407 270 | 797 305 | 0 | 0 | 0 |
47411 | 2 | 0 | 2 | 6 | 0 | 6 | 6 | 0 | 6 | 2 | 0 | 2 |
47416 | 89 | 0 | 89 | 1 182 | 0 | 1 182 | 1 093 | 0 | 1 093 | 0 | 0 | 0 |
47422 | 1 663 | 0 | 1 663 | 1 862 | 0 | 1 862 | 19 992 | 0 | 19 992 | 19 793 | 0 | 19 793 |
47424 | 0 | 0 | 0 | 1 954 | 0 | 1 954 | 1 954 | 0 | 1 954 | 0 | 0 | 0 |
47425 | 212 | 0 | 212 | 45 | 0 | 45 | 607 | 0 | 607 | 774 | 0 | 774 |
47441 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
50120 | 69 | 0 | 69 | 0 | 0 | 0 | 2 698 | 0 | 2 698 | 2 767 | 0 | 2 767 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 906 | 0 | 906 | 906 | 0 | 906 |
60206 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60301 | 37 | 0 | 37 | 663 | 0 | 663 | 660 | 0 | 660 | 34 | 0 | 34 |
60305 | 3 449 | 0 | 3 449 | 1 435 | 0 | 1 435 | 3 763 | 0 | 3 763 | 5 777 | 0 | 5 777 |
60307 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
60309 | 13 | 0 | 13 | 13 | 0 | 13 | 19 | 0 | 19 | 19 | 0 | 19 |
60311 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
60324 | 3 844 | 0 | 3 844 | 288 | 0 | 288 | 168 | 0 | 168 | 3 724 | 0 | 3 724 |
60335 | 928 | 0 | 928 | 0 | 0 | 0 | 1 235 | 0 | 1 235 | 2 163 | 0 | 2 163 |
60414 | 21 339 | 0 | 21 339 | 0 | 0 | 0 | 165 | 0 | 165 | 21 504 | 0 | 21 504 |
60805 | 1 102 | 0 | 1 102 | 0 | 0 | 0 | 551 | 0 | 551 | 1 653 | 0 | 1 653 |
60806 | 25 139 | 0 | 25 139 | 12 | 0 | 12 | 118 | 0 | 118 | 25 245 | 0 | 25 245 |
60903 | 7 745 | 0 | 7 745 | 1 019 | 0 | 1 019 | 200 | 0 | 200 | 6 926 | 0 | 6 926 |
61701 | 5 675 | 0 | 5 675 | 0 | 0 | 0 | 108 | 0 | 108 | 5 783 | 0 | 5 783 |
70601 | 55 304 | 0 | 55 304 | 5 | 0 | 5 | 57 506 | 0 | 57 506 | 112 805 | 0 | 112 805 |
70602 | 269 | 0 | 269 | 271 | 0 | 271 | 2 | 0 | 2 | 0 | 0 | 0 |
70603 | 7 220 | 0 | 7 220 | 0 | 0 | 0 | 16 502 | 0 | 16 502 | 23 722 | 0 | 23 722 |
70701 | 224 766 | 0 | 224 766 | 224 766 | 0 | 224 766 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 1 377 | 0 | 1 377 | 1 377 | 0 | 1 377 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 29 553 | 0 | 29 553 | 29 553 | 0 | 29 553 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 197 636 | 0 | 197 636 | 255 697 | 0 | 255 697 | 58 061 | 0 | 58 061 |
Итого по пассиву (баланс) | 921 738 | 20 953 | 942 691 | 5 016 668 | 473 280 | 5 489 948 | 5 555 789 | 483 861 | 6 039 650 | 1 460 859 | 31 534 | 1 492 393 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 910 | 0 | 910 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 910 |
90902 | 717 252 | 0 | 717 252 | 6 778 | 0 | 6 778 | 2 678 | 0 | 2 678 | 721 352 | 0 | 721 352 |
91202 | 123 552 | 0 | 123 552 | 0 | 0 | 0 | 3 614 | 0 | 3 614 | 119 938 | 0 | 119 938 |
91203 | 0 | 0 | 0 | 3 614 | 0 | 3 614 | 3 614 | 0 | 3 614 | 0 | 0 | 0 |
91414 | 86 953 | 0 | 86 953 | 34 170 | 0 | 34 170 | 0 | 0 | 0 | 121 123 | 0 | 121 123 |
91704 | 3 837 | 0 | 3 837 | 2 | 0 | 2 | 0 | 0 | 0 | 3 839 | 0 | 3 839 |
91802 | 6 673 | 0 | 6 673 | 0 | 0 | 0 | 0 | 0 | 0 | 6 673 | 0 | 6 673 |
91803 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
99998 | 150 026 | 0 | 150 026 | 233 505 | 0 | 233 505 | 190 467 | 0 | 190 467 | 193 064 | 0 | 193 064 |
Итого по активу (баланс) | 1 089 301 | 0 | 1 089 301 | 278 069 | 0 | 278 069 | 200 373 | 0 | 200 373 | 1 166 997 | 0 | 1 166 997 |
Пассив | ||||||||||||
91311 | 110 929 | 0 | 110 929 | 1 901 | 0 | 1 901 | 0 | 0 | 0 | 109 028 | 0 | 109 028 |
91312 | 39 096 | 0 | 39 096 | 0 | 0 | 0 | 25 214 | 0 | 25 214 | 64 310 | 0 | 64 310 |
91314 | 0 | 0 | 0 | 178 291 | 0 | 178 291 | 178 291 | 0 | 178 291 | 0 | 0 | 0 |
91317 | 0 | 0 | 0 | 10 275 | 0 | 10 275 | 30 000 | 0 | 30 000 | 19 725 | 0 | 19 725 |
91508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 939 275 | 0 | 939 275 | 6 292 | 0 | 6 292 | 40 950 | 0 | 40 950 | 973 933 | 0 | 973 933 |
Итого по пассиву (баланс) | 1 089 301 | 0 | 1 089 301 | 196 759 | 0 | 196 759 | 274 455 | 0 | 274 455 | 1 166 997 | 0 | 1 166 997 |
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 | 5 023 | 0 | 5 023 | 340 721 | 25 159 | 365 880 | 329 899 | 25 159 | 355 058 | 15 845 | 0 | 15 845 |
99996 | 5 024 | 0 | 5 024 | 365 400 | 0 | 365 400 | 354 722 | 0 | 354 722 | 15 702 | 0 | 15 702 |
Итого по активу (баланс) | 10 047 | 0 | 10 047 | 706 121 | 25 159 | 731 280 | 684 621 | 25 159 | 709 780 | 31 547 | 0 | 31 547 |
Пассив | ||||||||||||
96901 | 0 | 5 024 | 5 024 | 25 410 | 329 311 | 354 721 | 25 410 | 339 989 | 365 399 | 0 | 15 702 | 15 702 |
99997 | 5 023 | 0 | 5 023 | 355 058 | 0 | 355 058 | 365 880 | 0 | 365 880 | 15 845 | 0 | 15 845 |
Итого по пассиву (баланс) | 5 023 | 5 024 | 10 047 | 380 468 | 329 311 | 709 779 | 391 290 | 339 989 | 731 279 | 15 845 | 15 702 | 31 547 |
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