Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2021 г.
Наименование кредитной организации
Коммерческий Банк "Крокус-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2682
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 | 123 714 | 401 764 | 525 478 | 1 203 197 | 593 218 | 1 796 415 | 1 157 146 | 530 158 | 1 687 304 | 169 765 | 464 824 | 634 589 |
20208 | 57 330 | 0 | 57 330 | 136 000 | 0 | 136 000 | 136 601 | 0 | 136 601 | 56 729 | 0 | 56 729 |
20209 | 0 | 0 | 0 | 382 544 | 226 201 | 608 745 | 382 544 | 226 201 | 608 745 | 0 | 0 | 0 |
30102 | 202 014 | 0 | 202 014 | 29 043 862 | 0 | 29 043 862 | 29 071 097 | 0 | 29 071 097 | 174 779 | 0 | 174 779 |
30110 | 87 943 | 569 675 | 657 618 | 673 441 | 177 967 | 851 408 | 680 325 | 242 978 | 923 303 | 81 059 | 504 664 | 585 723 |
30114 | 0 | 216 215 | 216 215 | 0 | 4 846 | 4 846 | 0 | 17 436 | 17 436 | 0 | 203 625 | 203 625 |
30202 | 23 783 | 0 | 23 783 | 9 666 | 0 | 9 666 | 0 | 0 | 0 | 33 449 | 0 | 33 449 |
30233 | 1 040 | 178 | 1 218 | 1 029 352 | 9 835 | 1 039 187 | 1 029 040 | 9 730 | 1 038 770 | 1 352 | 283 | 1 635 |
31902 | 415 000 | 0 | 415 000 | 19 285 000 | 0 | 19 285 000 | 19 020 000 | 0 | 19 020 000 | 680 000 | 0 | 680 000 |
31903 | 1 200 000 | 0 | 1 200 000 | 4 000 000 | 0 | 4 000 000 | 4 200 000 | 0 | 4 200 000 | 1 000 000 | 0 | 1 000 000 |
32002 | 0 | 0 | 0 | 1 450 000 | 0 | 1 450 000 | 1 150 000 | 0 | 1 150 000 | 300 000 | 0 | 300 000 |
32003 | 300 000 | 0 | 300 000 | 1 800 000 | 0 | 1 800 000 | 2 100 000 | 0 | 2 100 000 | 0 | 0 | 0 |
32308 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45106 | 8 114 | 0 | 8 114 | 3 546 | 0 | 3 546 | 1 982 | 0 | 1 982 | 9 678 | 0 | 9 678 |
45107 | 117 027 | 0 | 117 027 | 4 206 | 0 | 4 206 | 3 799 | 0 | 3 799 | 117 434 | 0 | 117 434 |
45108 | 45 750 | 0 | 45 750 | 1 222 | 0 | 1 222 | 1 443 | 0 | 1 443 | 45 529 | 0 | 45 529 |
45116 | 4 673 | 0 | 4 673 | 1 420 | 0 | 1 420 | 171 | 0 | 171 | 5 922 | 0 | 5 922 |
45204 | 505 | 0 | 505 | 1 280 | 0 | 1 280 | 0 | 0 | 0 | 1 785 | 0 | 1 785 |
45205 | 6 870 | 0 | 6 870 | 35 466 | 0 | 35 466 | 37 241 | 0 | 37 241 | 5 095 | 0 | 5 095 |
45206 | 524 735 | 0 | 524 735 | 18 075 | 0 | 18 075 | 26 817 | 0 | 26 817 | 515 993 | 0 | 515 993 |
45207 | 663 432 | 0 | 663 432 | 5 969 | 0 | 5 969 | 7 326 | 0 | 7 326 | 662 075 | 0 | 662 075 |
45208 | 3 808 | 0 | 3 808 | 0 | 0 | 0 | 0 | 0 | 0 | 3 808 | 0 | 3 808 |
45216 | 85 816 | 0 | 85 816 | 6 400 | 0 | 6 400 | 11 423 | 0 | 11 423 | 80 793 | 0 | 80 793 |
45407 | 2 152 | 0 | 2 152 | 0 | 0 | 0 | 714 | 0 | 714 | 1 438 | 0 | 1 438 |
45416 | 58 | 0 | 58 | 0 | 0 | 0 | 19 | 0 | 19 | 39 | 0 | 39 |
45505 | 2 702 | 0 | 2 702 | 0 | 0 | 0 | 283 | 0 | 283 | 2 419 | 0 | 2 419 |
45506 | 34 127 | 0 | 34 127 | 2 250 | 0 | 2 250 | 2 113 | 0 | 2 113 | 34 264 | 0 | 34 264 |
45507 | 169 325 | 0 | 169 325 | 500 | 0 | 500 | 1 883 | 0 | 1 883 | 167 942 | 0 | 167 942 |
45523 | 10 186 | 0 | 10 186 | 2 976 | 0 | 2 976 | 4 996 | 0 | 4 996 | 8 166 | 0 | 8 166 |
45704 | 180 | 0 | 180 | 0 | 0 | 0 | 25 | 0 | 25 | 155 | 0 | 155 |
45705 | 981 | 0 | 981 | 0 | 0 | 0 | 63 | 0 | 63 | 918 | 0 | 918 |
45713 | 112 | 0 | 112 | 0 | 0 | 0 | 8 | 0 | 8 | 104 | 0 | 104 |
45811 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 |
45812 | 65 077 | 0 | 65 077 | 2 839 | 0 | 2 839 | 2 822 | 0 | 2 822 | 65 094 | 0 | 65 094 |
45813 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45814 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 5 | 0 | 5 |
45815 | 52 231 | 0 | 52 231 | 266 | 0 | 266 | 350 | 0 | 350 | 52 147 | 0 | 52 147 |
45817 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
45820 | 1 345 | 0 | 1 345 | 23 | 0 | 23 | 10 | 0 | 10 | 1 358 | 0 | 1 358 |
45912 | 709 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 709 |
45915 | 2 900 | 0 | 2 900 | 263 | 0 | 263 | 328 | 0 | 328 | 2 835 | 0 | 2 835 |
45920 | 524 | 0 | 524 | 5 | 0 | 5 | 28 | 0 | 28 | 501 | 0 | 501 |
474.1 | 0 | 0 | 0 | 189 699 | 201 327 | 391 026 | 189 699 | 201 327 | 391 026 | 0 | 0 | 0 |
47423 | 918 | 0 | 918 | 4 595 | 0 | 4 595 | 4 599 | 0 | 4 599 | 914 | 0 | 914 |
47427 | 1 192 | 4 | 1 196 | 28 179 | 17 | 28 196 | 27 832 | 4 | 27 836 | 1 539 | 17 | 1 556 |
47443 | 0 | 0 | 0 | 1 825 | 0 | 1 825 | 1 825 | 0 | 1 825 | 0 | 0 | 0 |
47465 | 24 523 | 0 | 24 523 | 15 189 | 0 | 15 189 | 21 427 | 0 | 21 427 | 18 285 | 0 | 18 285 |
47502 | 0 | 0 | 0 | 1 230 | 0 | 1 230 | 1 230 | 0 | 1 230 | 0 | 0 | 0 |
60302 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 755 | 0 | 755 | 755 | 0 | 755 | 0 | 0 | 0 |
60308 | 18 | 0 | 18 | 35 | 0 | 35 | 48 | 0 | 48 | 5 | 0 | 5 |
60310 | 0 | 0 | 0 | 249 | 0 | 249 | 249 | 0 | 249 | 0 | 0 | 0 |
60312 | 3 283 | 0 | 3 283 | 2 786 | 0 | 2 786 | 3 067 | 0 | 3 067 | 3 002 | 0 | 3 002 |
60314 | 566 | 0 | 566 | 0 | 0 | 0 | 65 | 0 | 65 | 501 | 0 | 501 |
60323 | 4 309 | 336 | 4 645 | 1 | 7 | 8 | 61 | 10 | 71 | 4 249 | 333 | 4 582 |
60336 | 745 | 0 | 745 | 0 | 0 | 0 | 206 | 0 | 206 | 539 | 0 | 539 |
60351 | 135 | 0 | 135 | 0 | 0 | 0 | 9 | 0 | 9 | 126 | 0 | 126 |
60401 | 46 753 | 0 | 46 753 | 226 | 0 | 226 | 1 213 | 0 | 1 213 | 45 766 | 0 | 45 766 |
60415 | 943 | 0 | 943 | 720 | 0 | 720 | 271 | 0 | 271 | 1 392 | 0 | 1 392 |
60804 | 55 681 | 0 | 55 681 | 0 | 0 | 0 | 0 | 0 | 0 | 55 681 | 0 | 55 681 |
60901 | 13 878 | 0 | 13 878 | 0 | 0 | 0 | 0 | 0 | 0 | 13 878 | 0 | 13 878 |
60906 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
61008 | 8 | 0 | 8 | 272 | 0 | 272 | 272 | 0 | 272 | 8 | 0 | 8 |
61009 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 313 | 0 | 1 313 | 1 313 | 0 | 1 313 | 0 | 0 | 0 |
61702 | 9 994 | 0 | 9 994 | 616 | 0 | 616 | 496 | 0 | 496 | 10 114 | 0 | 10 114 |
70606 | 755 422 | 0 | 755 422 | 154 026 | 0 | 154 026 | 2 261 | 0 | 2 261 | 907 187 | 0 | 907 187 |
70608 | 295 800 | 0 | 295 800 | 57 942 | 0 | 57 942 | 0 | 0 | 0 | 353 742 | 0 | 353 742 |
70611 | 13 920 | 0 | 13 920 | 3 480 | 0 | 3 480 | 0 | 0 | 0 | 17 400 | 0 | 17 400 |
70616 | 0 | 0 | 0 | 776 | 0 | 776 | 617 | 0 | 617 | 159 | 0 | 159 |
Итого по активу (баланс) | 5 462 426 | 1 188 172 | 6 650 598 | 59 563 893 | 1 213 418 | 60 777 311 | 59 288 339 | 1 227 844 | 60 516 183 | 5 737 980 | 1 173 746 | 6 911 726 |
Пассив | ||||||||||||
10208 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
10701 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
10801 | 1 114 592 | 0 | 1 114 592 | 0 | 0 | 0 | 0 | 0 | 0 | 1 114 592 | 0 | 1 114 592 |
30226 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
30232 | 1 912 | 148 | 2 060 | 1 095 916 | 31 649 | 1 127 565 | 1 116 014 | 31 923 | 1 147 937 | 22 010 | 422 | 22 432 |
32028 | 6 060 | 0 | 6 060 | 52 080 | 0 | 52 080 | 50 310 | 0 | 50 310 | 4 290 | 0 | 4 290 |
32313 | 404 | 0 | 404 | 0 | 0 | 0 | 0 | 0 | 0 | 404 | 0 | 404 |
405 | 321 | 0 | 321 | 166 | 0 | 166 | 0 | 0 | 0 | 155 | 0 | 155 |
407 | 967 429 | 18 902 | 986 331 | 4 148 936 | 64 876 | 4 213 812 | 3 944 340 | 64 604 | 4 008 944 | 762 833 | 18 630 | 781 463 |
408.1 | 5 662 | 0 | 5 662 | 20 054 | 0 | 20 054 | 18 242 | 0 | 18 242 | 3 850 | 0 | 3 850 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 399 786 | 1 144 753 | 1 544 539 | 662 161 | 162 135 | 824 296 | 764 253 | 148 612 | 912 865 | 501 878 | 1 131 230 | 1 633 108 |
40820 | 28 609 | 613 | 29 222 | 43 559 | 17 | 43 576 | 42 468 | 13 | 42 481 | 27 518 | 609 | 28 127 |
40905 | 0 | 0 | 0 | 6 936 | 0 | 6 936 | 6 936 | 0 | 6 936 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 105 | 8 599 | 15 704 | 7 105 | 8 599 | 15 704 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 358 | 1 155 | 3 513 | 2 358 | 1 155 | 3 513 | 0 | 0 | 0 |
40911 | 1 | 0 | 1 | 5 083 | 0 | 5 083 | 5 083 | 0 | 5 083 | 1 | 0 | 1 |
40912 | 0 | 0 | 0 | 3 981 | 11 493 | 15 474 | 3 981 | 11 493 | 15 474 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 856 | 9 534 | 17 390 | 7 856 | 9 534 | 17 390 | 0 | 0 | 0 |
42105 | 113 909 | 0 | 113 909 | 69 900 | 0 | 69 900 | 181 249 | 0 | 181 249 | 225 258 | 0 | 225 258 |
42301 | 0 | 655 | 655 | 0 | 19 | 19 | 0 | 12 | 12 | 0 | 648 | 648 |
42303 | 1 632 | 0 | 1 632 | 1 648 | 0 | 1 648 | 16 | 0 | 16 | 0 | 0 | 0 |
42304 | 39 349 | 0 | 39 349 | 3 941 | 0 | 3 941 | 4 913 | 0 | 4 913 | 40 321 | 0 | 40 321 |
42305 | 249 069 | 0 | 249 069 | 11 913 | 0 | 11 913 | 54 910 | 0 | 54 910 | 292 066 | 0 | 292 066 |
42306 | 570 785 | 23 802 | 594 587 | 28 085 | 708 | 28 793 | 16 240 | 454 | 16 694 | 558 940 | 23 548 | 582 488 |
42307 | 343 | 0 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 0 | 343 |
42309 | 272 | 0 | 272 | 20 | 0 | 20 | 8 | 0 | 8 | 260 | 0 | 260 |
42601 | 0 | 25 | 25 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 25 | 25 |
42605 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45115 | 5 134 | 0 | 5 134 | 301 | 0 | 301 | 1 569 | 0 | 1 569 | 6 402 | 0 | 6 402 |
45117 | 72 | 0 | 72 | 66 | 0 | 66 | 53 | 0 | 53 | 59 | 0 | 59 |
45215 | 133 932 | 0 | 133 932 | 13 537 | 0 | 13 537 | 8 112 | 0 | 8 112 | 128 507 | 0 | 128 507 |
45217 | 15 992 | 0 | 15 992 | 582 | 0 | 582 | 1 777 | 0 | 1 777 | 17 187 | 0 | 17 187 |
45415 | 65 | 0 | 65 | 22 | 0 | 22 | 0 | 0 | 0 | 43 | 0 | 43 |
45515 | 38 074 | 0 | 38 074 | 342 | 0 | 342 | 379 | 0 | 379 | 38 111 | 0 | 38 111 |
45524 | 13 922 | 0 | 13 922 | 169 | 0 | 169 | 3 094 | 0 | 3 094 | 16 847 | 0 | 16 847 |
45714 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45715 | 212 | 0 | 212 | 13 | 0 | 13 | 0 | 0 | 0 | 199 | 0 | 199 |
45818 | 117 283 | 0 | 117 283 | 474 | 0 | 474 | 434 | 0 | 434 | 117 243 | 0 | 117 243 |
45918 | 3 609 | 0 | 3 609 | 167 | 0 | 167 | 101 | 0 | 101 | 3 543 | 0 | 3 543 |
47407 | 0 | 0 | 0 | 200 969 | 189 747 | 390 716 | 200 969 | 189 747 | 390 716 | 0 | 0 | 0 |
47411 | 11 101 | 321 | 11 422 | 2 681 | 9 | 2 690 | 3 484 | 22 | 3 506 | 11 904 | 334 | 12 238 |
47416 | 329 | 0 | 329 | 723 | 23 | 746 | 400 | 23 | 423 | 6 | 0 | 6 |
47422 | 544 | 0 | 544 | 175 | 33 | 208 | 156 | 33 | 189 | 525 | 0 | 525 |
47425 | 6 296 | 0 | 6 296 | 6 996 | 0 | 6 996 | 22 418 | 0 | 22 418 | 21 718 | 0 | 21 718 |
47426 | 0 | 0 | 0 | 319 | 0 | 319 | 319 | 0 | 319 | 0 | 0 | 0 |
47441 | 0 | 0 | 0 | 1 825 | 0 | 1 825 | 1 825 | 0 | 1 825 | 0 | 0 | 0 |
47466 | 188 | 0 | 188 | 103 | 0 | 103 | 8 | 0 | 8 | 93 | 0 | 93 |
47501 | 6 423 | 0 | 6 423 | 230 | 0 | 230 | 1 229 | 0 | 1 229 | 7 422 | 0 | 7 422 |
60301 | 292 | 0 | 292 | 4 574 | 0 | 4 574 | 4 428 | 0 | 4 428 | 146 | 0 | 146 |
60305 | 3 769 | 0 | 3 769 | 8 254 | 0 | 8 254 | 7 455 | 0 | 7 455 | 2 970 | 0 | 2 970 |
60309 | 191 | 0 | 191 | 0 | 0 | 0 | 251 | 0 | 251 | 442 | 0 | 442 |
60311 | 6 | 0 | 6 | 2 325 | 0 | 2 325 | 2 325 | 0 | 2 325 | 6 | 0 | 6 |
60313 | 0 | 30 | 30 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 30 | 30 |
60322 | 253 | 0 | 253 | 8 | 0 | 8 | 13 | 0 | 13 | 258 | 0 | 258 |
60324 | 8 493 | 0 | 8 493 | 768 | 0 | 768 | 358 | 0 | 358 | 8 083 | 0 | 8 083 |
60335 | 3 113 | 0 | 3 113 | 2 421 | 0 | 2 421 | 2 201 | 0 | 2 201 | 2 893 | 0 | 2 893 |
60349 | 2 615 | 0 | 2 615 | 0 | 0 | 0 | 0 | 0 | 0 | 2 615 | 0 | 2 615 |
60414 | 24 695 | 0 | 24 695 | 712 | 0 | 712 | 342 | 0 | 342 | 24 325 | 0 | 24 325 |
60805 | 14 648 | 0 | 14 648 | 0 | 0 | 0 | 945 | 0 | 945 | 15 593 | 0 | 15 593 |
60806 | 42 524 | 0 | 42 524 | 1 072 | 0 | 1 072 | 210 | 0 | 210 | 41 662 | 0 | 41 662 |
60903 | 5 501 | 0 | 5 501 | 0 | 0 | 0 | 200 | 0 | 200 | 5 701 | 0 | 5 701 |
61701 | 21 378 | 0 | 21 378 | 0 | 0 | 0 | 279 | 0 | 279 | 21 657 | 0 | 21 657 |
70601 | 858 684 | 0 | 858 684 | 6 | 0 | 6 | 146 843 | 0 | 146 843 | 1 005 521 | 0 | 1 005 521 |
70603 | 295 660 | 0 | 295 660 | 0 | 0 | 0 | 57 975 | 0 | 57 975 | 353 635 | 0 | 353 635 |
Итого по пассиву (баланс) | 5 461 349 | 1 189 249 | 6 650 598 | 6 421 533 | 480 013 | 6 901 546 | 6 696 434 | 466 240 | 7 162 674 | 5 736 250 | 1 175 476 | 6 911 726 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 30 009 | 0 | 30 009 | 2 425 | 0 | 2 425 | 10 342 | 0 | 10 342 | 22 092 | 0 | 22 092 |
90902 | 156 729 | 0 | 156 729 | 22 703 | 0 | 22 703 | 13 791 | 0 | 13 791 | 165 641 | 0 | 165 641 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
91414 | 3 066 816 | 0 | 3 066 816 | 540 284 | 0 | 540 284 | 14 291 | 0 | 14 291 | 3 592 809 | 0 | 3 592 809 |
91704 | 1 204 | 0 | 1 204 | 0 | 0 | 0 | 0 | 0 | 0 | 1 204 | 0 | 1 204 |
91802 | 30 604 | 0 | 30 604 | 0 | 0 | 0 | 0 | 0 | 0 | 30 604 | 0 | 30 604 |
91803 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
99998 | 1 196 283 | 0 | 1 196 283 | 316 459 | 0 | 316 459 | 106 720 | 0 | 106 720 | 1 406 022 | 0 | 1 406 022 |
Итого по активу (баланс) | 4 481 847 | 0 | 4 481 847 | 881 872 | 0 | 881 872 | 145 145 | 0 | 145 145 | 5 218 574 | 0 | 5 218 574 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 9 666 | 0 | 9 666 | 9 666 | 0 | 9 666 | 0 | 0 | 0 |
91311 | 156 065 | 0 | 156 065 | 0 | 0 | 0 | 0 | 0 | 0 | 156 065 | 0 | 156 065 |
91312 | 850 741 | 0 | 850 741 | 3 562 | 0 | 3 562 | 14 865 | 0 | 14 865 | 862 044 | 0 | 862 044 |
91315 | 114 300 | 0 | 114 300 | 0 | 0 | 0 | 51 008 | 0 | 51 008 | 165 308 | 0 | 165 308 |
91317 | 74 914 | 0 | 74 914 | 93 492 | 0 | 93 492 | 240 920 | 0 | 240 920 | 222 342 | 0 | 222 342 |
91507 | 168 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
91508 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
99999 | 3 285 564 | 0 | 3 285 564 | 37 345 | 0 | 37 345 | 564 333 | 0 | 564 333 | 3 812 552 | 0 | 3 812 552 |
Итого по пассиву (баланс) | 4 481 847 | 0 | 4 481 847 | 144 065 | 0 | 144 065 | 880 792 | 0 | 880 792 | 5 218 574 | 0 | 5 218 574 |
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