Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 67 320 | 26 079 | 93 399 | 267 900 | 25 626 | 293 526 | 272 297 | 27 330 | 299 627 | 62 923 | 24 375 | 87 298 |
20209 | 0 | 0 | 0 | 90 323 | 2 086 | 92 409 | 90 323 | 2 086 | 92 409 | 0 | 0 | 0 |
30102 | 22 452 | 0 | 22 452 | 6 172 229 | 0 | 6 172 229 | 6 078 676 | 0 | 6 078 676 | 116 005 | 0 | 116 005 |
30110 | 5 083 | 4 857 | 9 940 | 35 739 | 26 474 | 62 213 | 36 329 | 15 238 | 51 567 | 4 493 | 16 093 | 20 586 |
30114 | 0 | 379 106 | 379 106 | 0 | 432 410 | 432 410 | 0 | 342 353 | 342 353 | 0 | 469 163 | 469 163 |
30202 | 10 563 | 0 | 10 563 | 3 103 | 0 | 3 103 | 0 | 0 | 0 | 13 666 | 0 | 13 666 |
30204 | 9 681 | 0 | 9 681 | 0 | 0 | 0 | 3 609 | 0 | 3 609 | 6 072 | 0 | 6 072 |
30221 | 0 | 0 | 0 | 53 | 11 | 64 | 53 | 11 | 64 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 495 | 2 | 1 497 | 1 495 | 2 | 1 497 | 0 | 0 | 0 |
30302 | 137 840 | 221 | 138 061 | 25 808 | 1 486 | 27 294 | 17 355 | 1 192 | 18 547 | 146 293 | 515 | 146 808 |
30306 | 210 000 | 8 761 | 218 761 | 0 | 481 | 481 | 0 | 414 | 414 | 210 000 | 8 828 | 218 828 |
32002 | 0 | 0 | 0 | 2 690 000 | 0 | 2 690 000 | 2 690 000 | 0 | 2 690 000 | 0 | 0 | 0 |
32003 | 130 000 | 0 | 130 000 | 405 000 | 0 | 405 000 | 535 000 | 0 | 535 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 260 000 | 0 | 260 000 | 10 000 | 0 | 10 000 | 260 000 | 0 | 260 000 |
32005 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32201 | 0 | 1 398 | 1 398 | 0 | 37 | 37 | 0 | 68 | 68 | 0 | 1 367 | 1 367 |
45203 | 900 | 0 | 900 | 151 300 | 0 | 151 300 | 93 500 | 0 | 93 500 | 58 700 | 0 | 58 700 |
45204 | 113 000 | 0 | 113 000 | 5 710 | 0 | 5 710 | 118 510 | 0 | 118 510 | 200 | 0 | 200 |
45205 | 148 650 | 0 | 148 650 | 17 150 | 0 | 17 150 | 68 722 | 0 | 68 722 | 97 078 | 0 | 97 078 |
45206 | 694 728 | 60 309 | 755 037 | 56 880 | 2 203 | 59 083 | 53 261 | 2 169 | 55 430 | 698 347 | 60 343 | 758 690 |
45207 | 194 199 | 0 | 194 199 | 0 | 0 | 0 | 73 962 | 0 | 73 962 | 120 237 | 0 | 120 237 |
45406 | 10 275 | 0 | 10 275 | 2 000 | 0 | 2 000 | 3 649 | 0 | 3 649 | 8 626 | 0 | 8 626 |
45407 | 0 | 0 | 0 | 3 380 | 0 | 3 380 | 0 | 0 | 0 | 3 380 | 0 | 3 380 |
45502 | 2 310 | 0 | 2 310 | 1 000 | 0 | 1 000 | 3 310 | 0 | 3 310 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 11 810 | 0 | 11 810 | 320 | 0 | 320 | 11 490 | 0 | 11 490 |
45504 | 26 990 | 0 | 26 990 | 500 | 0 | 500 | 5 255 | 0 | 5 255 | 22 235 | 0 | 22 235 |
45505 | 82 399 | 0 | 82 399 | 3 200 | 0 | 3 200 | 7 472 | 0 | 7 472 | 78 127 | 0 | 78 127 |
45506 | 52 781 | 0 | 52 781 | 0 | 0 | 0 | 7 415 | 0 | 7 415 | 45 366 | 0 | 45 366 |
45507 | 6 795 | 0 | 6 795 | 0 | 0 | 0 | 0 | 0 | 0 | 6 795 | 0 | 6 795 |
45812 | 1 720 | 0 | 1 720 | 0 | 0 | 0 | 0 | 0 | 0 | 1 720 | 0 | 1 720 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
45815 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
45912 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
45915 | 96 | 0 | 96 | 13 | 0 | 13 | 109 | 0 | 109 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 492 841 | 670 391 | 1 163 232 | 492 841 | 670 391 | 1 163 232 | 0 | 0 | 0 |
47423 | 1 394 | 76 | 1 470 | 81 656 | 9 619 | 91 275 | 82 680 | 9 498 | 92 178 | 370 | 197 | 567 |
47427 | 5 726 | 0 | 5 726 | 14 562 | 667 | 15 229 | 14 427 | 667 | 15 094 | 5 861 | 0 | 5 861 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 67 | 67 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 67 | 67 |
60302 | 17 617 | 0 | 17 617 | 24 | 0 | 24 | 0 | 0 | 0 | 17 641 | 0 | 17 641 |
60306 | 0 | 0 | 0 | 8 085 | 0 | 8 085 | 8 077 | 0 | 8 077 | 8 | 0 | 8 |
60308 | 40 | 0 | 40 | 124 | 0 | 124 | 164 | 0 | 164 | 0 | 0 | 0 |
60310 | 63 | 0 | 63 | 302 | 0 | 302 | 306 | 0 | 306 | 59 | 0 | 59 |
60312 | 19 508 | 0 | 19 508 | 3 374 | 0 | 3 374 | 4 923 | 0 | 4 923 | 17 959 | 0 | 17 959 |
60314 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60401 | 89 964 | 0 | 89 964 | 130 385 | 0 | 130 385 | 58 028 | 0 | 58 028 | 162 321 | 0 | 162 321 |
60404 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
60701 | 5 876 | 0 | 5 876 | 0 | 0 | 0 | 0 | 0 | 0 | 5 876 | 0 | 5 876 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 628 | 0 | 628 | 22 | 0 | 22 | 22 | 0 | 22 | 628 | 0 | 628 |
61008 | 16 | 0 | 16 | 88 | 0 | 88 | 88 | 0 | 88 | 16 | 0 | 16 |
61009 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61011 | 74 396 | 0 | 74 396 | 0 | 0 | 0 | 0 | 0 | 0 | 74 396 | 0 | 74 396 |
61403 | 661 | 0 | 661 | 436 | 0 | 436 | 39 | 0 | 39 | 1 058 | 0 | 1 058 |
70606 | 708 402 | 0 | 708 402 | 60 034 | 0 | 60 034 | 23 | 0 | 23 | 768 413 | 0 | 768 413 |
70608 | 421 694 | 0 | 421 694 | 38 554 | 0 | 38 554 | 0 | 0 | 0 | 460 248 | 0 | 460 248 |
70611 | 4 642 | 0 | 4 642 | 0 | 0 | 0 | 0 | 0 | 0 | 4 642 | 0 | 4 642 |
Итого по активу (баланс) | 3 370 158 | 480 874 | 3 851 032 | 11 081 650 | 1 171 495 | 12 253 145 | 10 878 827 | 1 071 421 | 11 950 248 | 3 572 981 | 580 948 | 4 153 929 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 62 994 | 0 | 62 994 | 65 821 | 0 | 65 821 | 126 086 | 0 | 126 086 | 123 259 | 0 | 123 259 |
10701 | 104 510 | 0 | 104 510 | 0 | 0 | 0 | 0 | 0 | 0 | 104 510 | 0 | 104 510 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 15 | 23 | 38 | 40 000 | 1 | 40 001 | 40 000 | 1 | 40 001 | 15 | 23 | 38 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30220 | 0 | 0 | 0 | 1 482 | 521 | 2 003 | 1 482 | 521 | 2 003 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 488 | 2 | 1 490 | 1 488 | 2 | 1 490 | 0 | 0 | 0 |
30301 | 137 840 | 221 | 138 061 | 18 107 | 1 995 | 20 102 | 26 560 | 2 289 | 28 849 | 146 293 | 515 | 146 808 |
30305 | 210 000 | 8 761 | 218 761 | 0 | 414 | 414 | 0 | 481 | 481 | 210 000 | 8 828 | 218 828 |
31302 | 0 | 0 | 0 | 130 000 | 92 | 130 092 | 130 000 | 92 | 130 092 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
40502 | 64 787 | 139 | 64 926 | 124 650 | 8 | 124 658 | 206 409 | 4 | 206 413 | 146 546 | 135 | 146 681 |
40503 | 1 541 | 818 | 2 359 | 1 343 | 840 | 2 183 | 90 | 22 | 112 | 288 | 0 | 288 |
40701 | 15 160 | 0 | 15 160 | 37 328 | 0 | 37 328 | 190 733 | 0 | 190 733 | 168 565 | 0 | 168 565 |
40702 | 384 490 | 8 810 | 393 300 | 3 761 152 | 51 583 | 3 812 735 | 3 746 939 | 46 939 | 3 793 878 | 370 277 | 4 166 | 374 443 |
40703 | 8 850 | 136 | 8 986 | 7 208 | 7 | 7 215 | 7 576 | 3 | 7 579 | 9 218 | 132 | 9 350 |
40802 | 13 256 | 0 | 13 256 | 53 666 | 0 | 53 666 | 52 161 | 0 | 52 161 | 11 751 | 0 | 11 751 |
40807 | 11 | 40 | 51 | 4 679 | 101 629 | 106 308 | 4 680 | 101 597 | 106 277 | 12 | 8 | 20 |
40817 | 8 453 | 2 098 | 10 551 | 40 793 | 196 | 40 989 | 48 928 | 166 | 49 094 | 16 588 | 2 068 | 18 656 |
40820 | 55 | 0 | 55 | 16 | 0 | 16 | 0 | 0 | 0 | 39 | 0 | 39 |
40821 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
40905 | 120 | 0 | 120 | 21 905 | 0 | 21 905 | 21 910 | 0 | 21 910 | 125 | 0 | 125 |
40909 | 0 | 17 | 17 | 3 624 | 4 827 | 8 451 | 3 624 | 4 827 | 8 451 | 0 | 17 | 17 |
40910 | 0 | 0 | 0 | 3 119 | 4 806 | 7 925 | 3 119 | 4 806 | 7 925 | 0 | 0 | 0 |
40911 | 71 | 0 | 71 | 27 396 | 0 | 27 396 | 27 505 | 0 | 27 505 | 180 | 0 | 180 |
40912 | 0 | 49 | 49 | 6 774 | 6 000 | 12 774 | 6 774 | 5 999 | 12 773 | 0 | 48 | 48 |
40913 | 2 | 11 | 13 | 12 076 | 12 914 | 24 990 | 12 076 | 12 914 | 24 990 | 2 | 11 | 13 |
42105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 792 | 701 | 1 493 | 10 459 | 22 568 | 33 027 | 9 939 | 22 525 | 32 464 | 272 | 658 | 930 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42304 | 1 148 | 6 941 | 8 089 | 1 011 | 498 | 1 509 | 11 | 4 902 | 4 913 | 148 | 11 345 | 11 493 |
42305 | 84 149 | 388 991 | 473 140 | 50 327 | 416 073 | 466 400 | 15 832 | 525 835 | 541 667 | 49 654 | 498 753 | 548 407 |
42306 | 209 449 | 0 | 209 449 | 433 240 | 0 | 433 240 | 359 909 | 0 | 359 909 | 136 118 | 0 | 136 118 |
42601 | 0 | 14 | 14 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 13 | 13 |
45215 | 70 561 | 0 | 70 561 | 3 528 | 0 | 3 528 | 13 600 | 0 | 13 600 | 80 633 | 0 | 80 633 |
45415 | 30 | 0 | 30 | 1 | 0 | 1 | 33 | 0 | 33 | 62 | 0 | 62 |
45515 | 23 969 | 0 | 23 969 | 6 598 | 0 | 6 598 | 6 283 | 0 | 6 283 | 23 654 | 0 | 23 654 |
45818 | 3 333 | 0 | 3 333 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 3 333 | 0 | 3 333 |
45918 | 39 | 0 | 39 | 109 | 0 | 109 | 98 | 0 | 98 | 28 | 0 | 28 |
47407 | 0 | 0 | 0 | 669 177 | 492 379 | 1 161 556 | 669 177 | 492 379 | 1 161 556 | 0 | 0 | 0 |
47411 | 4 864 | 1 811 | 6 675 | 3 350 | 1 247 | 4 597 | 1 949 | 1 569 | 3 518 | 3 463 | 2 133 | 5 596 |
47416 | 12 | 0 | 12 | 4 466 | 0 | 4 466 | 4 464 | 0 | 4 464 | 10 | 0 | 10 |
47422 | 5 | 141 | 146 | 28 144 | 15 218 | 43 362 | 29 171 | 16 269 | 45 440 | 1 032 | 1 192 | 2 224 |
47425 | 4 613 | 0 | 4 613 | 3 264 | 0 | 3 264 | 2 763 | 0 | 2 763 | 4 112 | 0 | 4 112 |
52102 | 96 000 | 0 | 96 000 | 96 000 | 0 | 96 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52103 | 176 502 | 0 | 176 502 | 60 002 | 0 | 60 002 | 54 000 | 0 | 54 000 | 170 500 | 0 | 170 500 |
52104 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
52403 | 0 | 0 | 0 | 186 002 | 0 | 186 002 | 186 002 | 0 | 186 002 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 2 379 | 0 | 2 379 | 2 379 | 0 | 2 379 | 0 | 0 | 0 |
52501 | 2 450 | 0 | 2 450 | 2 379 | 0 | 2 379 | 1 351 | 0 | 1 351 | 1 422 | 0 | 1 422 |
60301 | 105 | 0 | 105 | 4 431 | 0 | 4 431 | 4 541 | 0 | 4 541 | 215 | 0 | 215 |
60305 | 0 | 0 | 0 | 16 675 | 0 | 16 675 | 16 675 | 0 | 16 675 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
60311 | 5 478 | 0 | 5 478 | 1 827 | 0 | 1 827 | 4 026 | 0 | 4 026 | 7 677 | 0 | 7 677 |
60322 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60324 | 4 292 | 0 | 4 292 | 211 | 0 | 211 | 0 | 0 | 0 | 4 081 | 0 | 4 081 |
60405 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
60601 | 21 531 | 0 | 21 531 | 8 512 | 0 | 8 512 | 20 790 | 0 | 20 790 | 33 809 | 0 | 33 809 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
61012 | 7 250 | 0 | 7 250 | 0 | 0 | 0 | 190 | 0 | 190 | 7 440 | 0 | 7 440 |
70601 | 751 093 | 0 | 751 093 | 10 | 0 | 10 | 47 966 | 0 | 47 966 | 799 049 | 0 | 799 049 |
70603 | 408 421 | 0 | 408 421 | 0 | 0 | 0 | 37 513 | 0 | 37 513 | 445 934 | 0 | 445 934 |
Итого по пассиву (баланс) | 3 431 310 | 419 722 | 3 851 032 | 6 021 381 | 1 133 819 | 7 155 200 | 6 213 955 | 1 244 142 | 7 458 097 | 3 623 884 | 530 045 | 4 153 929 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 186 002 | 0 | 186 002 | 186 002 | 0 | 186 002 | 0 | 0 | 0 |
90901 | 860 264 | 0 | 860 264 | 4 240 | 0 | 4 240 | 4 580 | 0 | 4 580 | 859 924 | 0 | 859 924 |
90902 | 494 927 | 0 | 494 927 | 6 856 | 0 | 6 856 | 88 631 | 0 | 88 631 | 413 152 | 0 | 413 152 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 5 557 191 | 0 | 5 557 191 | 206 695 | 0 | 206 695 | 786 099 | 0 | 786 099 | 4 977 787 | 0 | 4 977 787 |
91416 | 0 | 4 020 | 4 020 | 0 | 147 | 147 | 0 | 144 | 144 | 0 | 4 023 | 4 023 |
91417 | 0 | 4 020 | 4 020 | 0 | 147 | 147 | 0 | 144 | 144 | 0 | 4 023 | 4 023 |
91501 | 46 086 | 0 | 46 086 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 126 086 | 0 | 126 086 |
91604 | 9 550 | 0 | 9 550 | 1 428 | 0 | 1 428 | 1 290 | 0 | 1 290 | 9 688 | 0 | 9 688 |
91704 | 1 166 | 0 | 1 166 | 0 | 0 | 0 | 37 | 0 | 37 | 1 129 | 0 | 1 129 |
99998 | 3 106 826 | 0 | 3 106 826 | 492 339 | 0 | 492 339 | 799 965 | 0 | 799 965 | 2 799 200 | 0 | 2 799 200 |
Итого по активу (баланс) | 10 076 018 | 8 040 | 10 084 058 | 977 560 | 294 | 977 854 | 1 866 604 | 288 | 1 866 892 | 9 186 974 | 8 046 | 9 195 020 |
Пассив | ||||||||||||
91312 | 2 783 536 | 0 | 2 783 536 | 503 505 | 0 | 503 505 | 105 348 | 0 | 105 348 | 2 385 379 | 0 | 2 385 379 |
91315 | 158 028 | 0 | 158 028 | 9 120 | 0 | 9 120 | 0 | 0 | 0 | 148 908 | 0 | 148 908 |
91316 | 15 850 | 0 | 15 850 | 48 150 | 0 | 48 150 | 40 000 | 0 | 40 000 | 7 700 | 0 | 7 700 |
91317 | 139 671 | 0 | 139 671 | 239 190 | 0 | 239 190 | 346 991 | 0 | 346 991 | 247 472 | 0 | 247 472 |
91507 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 0 | 0 | 0 | 9 741 | 0 | 9 741 |
99999 | 6 977 232 | 0 | 6 977 232 | 1 064 963 | 0 | 1 064 963 | 483 551 | 0 | 483 551 | 6 395 820 | 0 | 6 395 820 |
Итого по пассиву (баланс) | 10 084 058 | 0 | 10 084 058 | 1 864 928 | 0 | 1 864 928 | 975 890 | 0 | 975 890 | 9 195 020 | 0 | 9 195 020 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 608 | 1 608 | 307 390 | 386 491 | 693 881 | 307 390 | 388 099 | 695 489 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 811 | 0 | 811 | 811 | 0 | 811 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 1 608 | 1 608 | 308 251 | 386 491 | 694 742 | 308 251 | 388 099 | 696 350 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 606 | 0 | 1 606 | 386 096 | 307 904 | 694 000 | 384 490 | 307 904 | 692 394 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 813 | 813 | 0 | 813 | 813 | 0 | 0 | 0 |
96801 | 2 | 0 | 2 | 3 110 | 0 | 3 110 | 3 108 | 0 | 3 108 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 608 | 0 | 1 608 | 389 206 | 308 717 | 697 923 | 387 598 | 308 717 | 696 315 | 0 | 0 | 0 |
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