Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2020 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 65 879 | 71 482 | 137 361 | 872 038 | 624 096 | 1 496 134 | 870 993 | 604 132 | 1 475 125 | 66 924 | 91 446 | 158 370 |
20209 | 0 | 0 | 0 | 768 350 | 150 394 | 918 744 | 768 350 | 145 323 | 913 673 | 0 | 5 071 | 5 071 |
30102 | 50 537 | 0 | 50 537 | 5 401 088 | 0 | 5 401 088 | 5 428 929 | 0 | 5 428 929 | 22 696 | 0 | 22 696 |
30110 | 2 650 | 398 465 | 401 115 | 17 259 | 4 054 676 | 4 071 935 | 16 523 | 4 055 373 | 4 071 896 | 3 386 | 397 768 | 401 154 |
30202 | 8 008 | 0 | 8 008 | 0 | 0 | 0 | 311 | 0 | 311 | 7 697 | 0 | 7 697 |
30215 | 2 000 | 1 067 | 3 067 | 0 | 66 | 66 | 0 | 84 | 84 | 2 000 | 1 049 | 3 049 |
30221 | 0 | 0 | 0 | 5 000 | 60 017 | 65 017 | 5 000 | 60 017 | 65 017 | 0 | 0 | 0 |
30233 | 48 | 178 | 226 | 11 731 | 5 964 | 17 695 | 11 728 | 6 050 | 17 778 | 51 | 92 | 143 |
304.1 | 20 942 | 0 | 20 942 | 4 545 727 | 0 | 4 545 727 | 4 546 197 | 0 | 4 546 197 | 20 472 | 0 | 20 472 |
31902 | 0 | 0 | 0 | 688 000 | 0 | 688 000 | 688 000 | 0 | 688 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 272 000 | 0 | 272 000 | 272 000 | 0 | 272 000 | 0 | 0 | 0 |
32201 | 0 | 3 029 | 3 029 | 0 | 187 | 187 | 0 | 236 | 236 | 0 | 2 980 | 2 980 |
32202 | 0 | 0 | 0 | 2 026 821 | 0 | 2 026 821 | 2 026 821 | 0 | 2 026 821 | 0 | 0 | 0 |
32203 | 109 534 | 0 | 109 534 | 1 421 165 | 0 | 1 421 165 | 1 094 078 | 0 | 1 094 078 | 436 621 | 0 | 436 621 |
45201 | 65 140 | 0 | 65 140 | 378 641 | 0 | 378 641 | 369 572 | 0 | 369 572 | 74 209 | 0 | 74 209 |
45205 | 4 455 | 0 | 4 455 | 11 500 | 0 | 11 500 | 0 | 0 | 0 | 15 955 | 0 | 15 955 |
45206 | 265 195 | 0 | 265 195 | 58 000 | 0 | 58 000 | 3 200 | 0 | 3 200 | 319 995 | 0 | 319 995 |
45207 | 90 895 | 0 | 90 895 | 0 | 0 | 0 | 15 771 | 0 | 15 771 | 75 124 | 0 | 75 124 |
45208 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 50 000 | 0 | 50 000 |
45216 | 21 417 | 0 | 21 417 | 0 | 0 | 0 | 11 542 | 0 | 11 542 | 9 875 | 0 | 9 875 |
45505 | 13 | 0 | 13 | 0 | 0 | 0 | 7 | 0 | 7 | 6 | 0 | 6 |
45506 | 4 569 | 0 | 4 569 | 0 | 0 | 0 | 47 | 0 | 47 | 4 522 | 0 | 4 522 |
45507 | 513 | 0 | 513 | 17 095 | 0 | 17 095 | 17 108 | 0 | 17 108 | 500 | 0 | 500 |
45509 | 333 | 0 | 333 | 1 112 | 0 | 1 112 | 958 | 0 | 958 | 487 | 0 | 487 |
45523 | 80 | 0 | 80 | 0 | 0 | 0 | 10 | 0 | 10 | 70 | 0 | 70 |
45812 | 152 815 | 0 | 152 815 | 15 681 | 0 | 15 681 | 73 | 0 | 73 | 168 423 | 0 | 168 423 |
45814 | 9 | 0 | 9 | 8 | 0 | 8 | 3 | 0 | 3 | 14 | 0 | 14 |
45815 | 1 745 | 0 | 1 745 | 0 | 0 | 0 | 0 | 0 | 0 | 1 745 | 0 | 1 745 |
45816 | 10 | 0 | 10 | 0 | 0 | 0 | 4 | 0 | 4 | 6 | 0 | 6 |
45820 | 13 052 | 0 | 13 052 | 7 149 | 0 | 7 149 | 1 623 | 0 | 1 623 | 18 578 | 0 | 18 578 |
45912 | 7 269 | 0 | 7 269 | 2 | 0 | 2 | 2 | 0 | 2 | 7 269 | 0 | 7 269 |
45915 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
45920 | 520 | 0 | 520 | 0 | 0 | 0 | 0 | 0 | 0 | 520 | 0 | 520 |
47105 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
474.1 | 0 | 10 665 | 10 665 | 6 407 154 | 1 866 502 | 8 273 656 | 6 407 154 | 1 866 674 | 8 273 828 | 0 | 10 493 | 10 493 |
47421 | 52 | 0 | 52 | 1 194 | 0 | 1 194 | 1 211 | 0 | 1 211 | 35 | 0 | 35 |
47423 | 0 | 0 | 0 | 39 | 393 069 | 393 108 | 39 | 393 069 | 393 108 | 0 | 0 | 0 |
47427 | 88 | 0 | 88 | 6 456 | 0 | 6 456 | 6 544 | 0 | 6 544 | 0 | 0 | 0 |
47440 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
50104 | 321 656 | 0 | 321 656 | 103 614 | 0 | 103 614 | 207 296 | 0 | 207 296 | 217 974 | 0 | 217 974 |
50118 | 0 | 0 | 0 | 203 684 | 0 | 203 684 | 101 765 | 0 | 101 765 | 101 919 | 0 | 101 919 |
50121 | 4 808 | 0 | 4 808 | 90 | 0 | 90 | 45 | 0 | 45 | 4 853 | 0 | 4 853 |
50605 | 2 041 | 0 | 2 041 | 0 | 0 | 0 | 0 | 0 | 0 | 2 041 | 0 | 2 041 |
50606 | 0 | 0 | 0 | 4 028 | 0 | 4 028 | 0 | 0 | 0 | 4 028 | 0 | 4 028 |
50621 | 173 | 0 | 173 | 27 | 0 | 27 | 0 | 0 | 0 | 200 | 0 | 200 |
60302 | 1 436 | 0 | 1 436 | 0 | 0 | 0 | 1 436 | 0 | 1 436 | 0 | 0 | 0 |
60308 | 239 | 0 | 239 | 832 | 0 | 832 | 953 | 0 | 953 | 118 | 0 | 118 |
60310 | 4 | 0 | 4 | 295 | 0 | 295 | 293 | 0 | 293 | 6 | 0 | 6 |
60312 | 3 121 | 0 | 3 121 | 4 528 | 0 | 4 528 | 4 597 | 0 | 4 597 | 3 052 | 0 | 3 052 |
60314 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
60323 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
60336 | 319 | 0 | 319 | 131 | 0 | 131 | 181 | 0 | 181 | 269 | 0 | 269 |
60351 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60401 | 15 764 | 0 | 15 764 | 0 | 0 | 0 | 0 | 0 | 0 | 15 764 | 0 | 15 764 |
60901 | 4 483 | 0 | 4 483 | 0 | 0 | 0 | 0 | 0 | 0 | 4 483 | 0 | 4 483 |
61008 | 19 | 0 | 19 | 169 | 0 | 169 | 157 | 0 | 157 | 31 | 0 | 31 |
61009 | 0 | 0 | 0 | 148 | 0 | 148 | 148 | 0 | 148 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
70606 | 341 461 | 0 | 341 461 | 61 782 | 0 | 61 782 | 14 | 0 | 14 | 403 229 | 0 | 403 229 |
70607 | 3 434 | 0 | 3 434 | 299 | 0 | 299 | 160 | 0 | 160 | 3 573 | 0 | 3 573 |
70608 | 328 432 | 0 | 328 432 | 61 488 | 0 | 61 488 | 0 | 0 | 0 | 389 920 | 0 | 389 920 |
70611 | 7 090 | 0 | 7 090 | 1 358 | 0 | 1 358 | 0 | 0 | 0 | 8 448 | 0 | 8 448 |
Итого по активу (баланс) | 1 993 073 | 484 886 | 2 477 959 | 23 376 715 | 7 154 984 | 30 531 699 | 22 901 875 | 7 130 971 | 30 032 846 | 2 467 913 | 508 899 | 2 976 812 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 294 623 | 0 | 294 623 | 0 | 0 | 0 | 0 | 0 | 0 | 294 623 | 0 | 294 623 |
30109 | 0 | 13 116 | 13 116 | 0 | 694 429 | 694 429 | 0 | 754 315 | 754 315 | 0 | 73 002 | 73 002 |
30126 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
30129 | 8 | 0 | 8 | 4 | 0 | 4 | 3 | 0 | 3 | 7 | 0 | 7 |
30226 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
30232 | 168 | 101 | 269 | 15 464 | 22 128 | 37 592 | 15 796 | 22 479 | 38 275 | 500 | 452 | 952 |
30601 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
31503 | 0 | 0 | 0 | 100 055 | 0 | 100 055 | 200 080 | 0 | 200 080 | 100 025 | 0 | 100 025 |
407 | 342 446 | 53 607 | 396 053 | 3 709 669 | 1 719 615 | 5 429 284 | 3 908 853 | 1 699 015 | 5 607 868 | 541 630 | 33 007 | 574 637 |
408.1 | 18 118 | 1 533 | 19 651 | 50 157 | 56 110 | 106 267 | 84 669 | 57 550 | 142 219 | 52 630 | 2 973 | 55 603 |
40807 | 150 | 135 | 285 | 116 | 9 | 125 | 154 | 9 | 163 | 188 | 135 | 323 |
40817 | 23 329 | 333 688 | 357 017 | 135 731 | 64 564 | 200 295 | 150 586 | 55 309 | 205 895 | 38 184 | 324 433 | 362 617 |
40820 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40901 | 22 207 | 0 | 22 207 | 26 287 | 0 | 26 287 | 12 138 | 0 | 12 138 | 8 058 | 0 | 8 058 |
40905 | 0 | 0 | 0 | 2 096 | 16 | 2 112 | 2 096 | 16 | 2 112 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 442 | 4 821 | 9 263 | 4 442 | 4 821 | 9 263 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 515 | 1 093 | 2 608 | 1 515 | 1 093 | 2 608 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 406 | 0 | 4 406 | 4 406 | 0 | 4 406 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 473 | 7 760 | 11 233 | 3 473 | 7 760 | 11 233 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 395 | 10 891 | 14 286 | 3 395 | 10 891 | 14 286 | 0 | 0 | 0 |
42301 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42305 | 34 216 | 17 868 | 52 084 | 21 340 | 1 076 | 22 416 | 22 477 | 1 145 | 23 622 | 35 353 | 17 937 | 53 290 |
42306 | 42 814 | 29 281 | 72 095 | 11 492 | 1 829 | 13 321 | 17 887 | 2 650 | 20 537 | 49 209 | 30 102 | 79 311 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42313 | 58 | 0 | 58 | 6 | 0 | 6 | 0 | 0 | 0 | 52 | 0 | 52 |
42314 | 68 | 0 | 68 | 2 | 0 | 2 | 4 | 0 | 4 | 70 | 0 | 70 |
42315 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
45215 | 71 225 | 0 | 71 225 | 20 036 | 0 | 20 036 | 4 980 | 0 | 4 980 | 56 169 | 0 | 56 169 |
45217 | 14 310 | 0 | 14 310 | 3 258 | 0 | 3 258 | 7 256 | 0 | 7 256 | 18 308 | 0 | 18 308 |
45515 | 323 | 0 | 323 | 43 | 0 | 43 | 25 | 0 | 25 | 305 | 0 | 305 |
45524 | 28 | 0 | 28 | 1 | 0 | 1 | 10 | 0 | 10 | 37 | 0 | 37 |
45818 | 128 532 | 0 | 128 532 | 68 | 0 | 68 | 15 678 | 0 | 15 678 | 144 142 | 0 | 144 142 |
45821 | 3 496 | 0 | 3 496 | 0 | 0 | 0 | 93 | 0 | 93 | 3 589 | 0 | 3 589 |
45918 | 7 376 | 0 | 7 376 | 2 | 0 | 2 | 2 | 0 | 2 | 7 376 | 0 | 7 376 |
47113 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47403 | 0 | 0 | 0 | 3 552 105 | 0 | 3 552 105 | 3 552 105 | 0 | 3 552 105 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 6 820 | 6 820 | 0 | 6 820 | 6 820 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 185 603 | 1 290 448 | 1 476 051 | 185 603 | 1 290 448 | 1 476 051 | 0 | 0 | 0 |
47411 | 1 673 | 112 | 1 785 | 978 | 12 | 990 | 414 | 32 | 446 | 1 109 | 132 | 1 241 |
47416 | 14 | 0 | 14 | 1 701 | 0 | 1 701 | 2 022 | 0 | 2 022 | 335 | 0 | 335 |
47422 | 233 | 0 | 233 | 51 | 0 | 51 | 28 | 0 | 28 | 210 | 0 | 210 |
47424 | 63 | 0 | 63 | 1 133 | 0 | 1 133 | 1 129 | 0 | 1 129 | 59 | 0 | 59 |
47425 | 2 743 | 0 | 2 743 | 6 594 | 0 | 6 594 | 4 473 | 0 | 4 473 | 622 | 0 | 622 |
47426 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
47466 | 4 480 | 0 | 4 480 | 4 688 | 0 | 4 688 | 5 082 | 0 | 5 082 | 4 874 | 0 | 4 874 |
50120 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 |
50620 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 0 | 254 | 254 | 0 | 254 |
52301 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
52501 | 193 | 0 | 193 | 0 | 0 | 0 | 27 | 0 | 27 | 220 | 0 | 220 |
60301 | 1 638 | 0 | 1 638 | 3 705 | 0 | 3 705 | 3 332 | 0 | 3 332 | 1 265 | 0 | 1 265 |
60305 | 9 145 | 0 | 9 145 | 7 621 | 0 | 7 621 | 7 683 | 0 | 7 683 | 9 207 | 0 | 9 207 |
60309 | 620 | 0 | 620 | 1 034 | 0 | 1 034 | 414 | 0 | 414 | 0 | 0 | 0 |
60311 | 18 | 0 | 18 | 44 | 0 | 44 | 237 | 0 | 237 | 211 | 0 | 211 |
60324 | 850 | 0 | 850 | 383 | 0 | 383 | 379 | 0 | 379 | 846 | 0 | 846 |
60335 | 2 587 | 0 | 2 587 | 1 991 | 0 | 1 991 | 2 036 | 0 | 2 036 | 2 632 | 0 | 2 632 |
60414 | 10 875 | 0 | 10 875 | 0 | 0 | 0 | 101 | 0 | 101 | 10 976 | 0 | 10 976 |
60903 | 1 281 | 0 | 1 281 | 0 | 0 | 0 | 78 | 0 | 78 | 1 359 | 0 | 1 359 |
70601 | 365 322 | 0 | 365 322 | 2 | 0 | 2 | 60 122 | 0 | 60 122 | 425 442 | 0 | 425 442 |
70602 | 0 | 0 | 0 | 160 | 0 | 160 | 214 | 0 | 214 | 54 | 0 | 54 |
70603 | 342 657 | 0 | 342 657 | 0 | 0 | 0 | 61 316 | 0 | 61 316 | 403 973 | 0 | 403 973 |
70615 | 2 431 | 0 | 2 431 | 0 | 0 | 0 | 0 | 0 | 0 | 2 431 | 0 | 2 431 |
70801 | 61 963 | 0 | 61 963 | 0 | 0 | 0 | 0 | 0 | 0 | 61 963 | 0 | 61 963 |
Итого по пассиву (баланс) | 2 028 516 | 449 443 | 2 477 959 | 7 880 986 | 3 881 621 | 11 762 607 | 8 347 107 | 3 914 353 | 12 261 460 | 2 494 637 | 482 175 | 2 976 812 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 507 538 | 0 | 1 507 538 | 4 504 | 0 | 4 504 | 8 254 | 0 | 8 254 | 1 503 788 | 0 | 1 503 788 |
90902 | 181 193 | 0 | 181 193 | 3 067 | 0 | 3 067 | 1 751 | 0 | 1 751 | 182 509 | 0 | 182 509 |
90907 | 22 207 | 0 | 22 207 | 12 138 | 0 | 12 138 | 26 287 | 0 | 26 287 | 8 058 | 0 | 8 058 |
91202 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 210 739 | 0 | 1 210 739 | 130 210 | 0 | 130 210 | 94 423 | 0 | 94 423 | 1 246 526 | 0 | 1 246 526 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
99998 | 942 101 | 0 | 942 101 | 4 169 698 | 0 | 4 169 698 | 3 833 029 | 0 | 3 833 029 | 1 278 770 | 0 | 1 278 770 |
Итого по активу (баланс) | 4 063 781 | 0 | 4 063 781 | 4 319 619 | 0 | 4 319 619 | 3 963 746 | 0 | 3 963 746 | 4 419 654 | 0 | 4 419 654 |
Пассив | ||||||||||||
91311 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
91312 | 709 426 | 0 | 709 426 | 47 413 | 0 | 47 413 | 71 957 | 0 | 71 957 | 733 970 | 0 | 733 970 |
91314 | 116 658 | 0 | 116 658 | 3 314 278 | 0 | 3 314 278 | 3 657 810 | 0 | 3 657 810 | 460 190 | 0 | 460 190 |
91317 | 100 046 | 0 | 100 046 | 471 337 | 0 | 471 337 | 439 930 | 0 | 439 930 | 68 639 | 0 | 68 639 |
91507 | 4 219 | 0 | 4 219 | 0 | 0 | 0 | 0 | 0 | 0 | 4 219 | 0 | 4 219 |
91508 | 752 | 0 | 752 | 0 | 0 | 0 | 0 | 0 | 0 | 752 | 0 | 752 |
99999 | 3 121 680 | 0 | 3 121 680 | 130 715 | 0 | 130 715 | 149 919 | 0 | 149 919 | 3 140 884 | 0 | 3 140 884 |
Итого по пассиву (баланс) | 4 063 781 | 0 | 4 063 781 | 3 963 743 | 0 | 3 963 743 | 4 319 616 | 0 | 4 319 616 | 4 419 654 | 0 | 4 419 654 |
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 | 8 750 | 6 065 | 14 815 | 102 178 | 146 202 | 248 380 | 107 623 | 148 149 | 255 772 | 3 305 | 4 118 | 7 423 |
94101 | 0 | 0 | 0 | 4 030 | 0 | 4 030 | 4 030 | 0 | 4 030 | 0 | 0 | 0 |
99996 | 14 826 | 0 | 14 826 | 252 313 | 0 | 252 313 | 259 692 | 0 | 259 692 | 7 447 | 0 | 7 447 |
Итого по активу (баланс) | 23 576 | 6 065 | 29 641 | 358 521 | 146 202 | 504 723 | 371 345 | 148 149 | 519 494 | 10 752 | 4 118 | 14 870 |
Пассив | ||||||||||||
96901 | 6 016 | 8 810 | 14 826 | 149 759 | 109 933 | 259 692 | 147 920 | 104 393 | 252 313 | 4 177 | 3 270 | 7 447 |
99997 | 14 815 | 0 | 14 815 | 259 802 | 0 | 259 802 | 252 410 | 0 | 252 410 | 7 423 | 0 | 7 423 |
Итого по пассиву (баланс) | 20 831 | 8 810 | 29 641 | 409 561 | 109 933 | 519 494 | 400 330 | 104 393 | 504 723 | 11 600 | 3 270 | 14 870 |
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