Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2018 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Новый Кредитный Союз" (акционерное общество)
Регистрационный номер
3139
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 | 3 363 | 0 | 3 363 | 164 | 0 | 164 | 565 | 0 | 565 | 2 962 | 0 | 2 962 |
10610 | 26 688 | 0 | 26 688 | 0 | 0 | 0 | 0 | 0 | 0 | 26 688 | 0 | 26 688 |
20202 | 118 871 | 100 740 | 219 611 | 3 244 316 | 2 916 152 | 6 160 468 | 3 208 265 | 2 936 186 | 6 144 451 | 154 922 | 80 706 | 235 628 |
20208 | 407 | 0 | 407 | 2 000 | 0 | 2 000 | 1 445 | 0 | 1 445 | 962 | 0 | 962 |
20209 | 0 | 0 | 0 | 569 593 | 172 021 | 741 614 | 568 993 | 167 877 | 736 870 | 600 | 4 144 | 4 744 |
30102 | 33 522 | 0 | 33 522 | 3 606 010 | 0 | 3 606 010 | 3 597 055 | 0 | 3 597 055 | 42 477 | 0 | 42 477 |
30110 | 4 797 | 63 097 | 67 894 | 1 550 684 | 2 178 390 | 3 729 074 | 1 529 189 | 2 176 670 | 3 705 859 | 26 292 | 64 817 | 91 109 |
30202 | 5 317 | 0 | 5 317 | 571 | 0 | 571 | 0 | 0 | 0 | 5 888 | 0 | 5 888 |
30204 | 3 562 | 0 | 3 562 | 0 | 0 | 0 | 739 | 0 | 739 | 2 823 | 0 | 2 823 |
30233 | 1 581 | 0 | 1 581 | 33 012 | 21 051 | 54 063 | 34 455 | 21 044 | 55 499 | 138 | 7 | 145 |
30424 | 48 | 0 | 48 | 612 646 | 0 | 612 646 | 612 573 | 0 | 612 573 | 121 | 0 | 121 |
30425 | 3 000 | 0 | 3 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30602 | 18 | 0 | 18 | 16 | 0 | 16 | 16 | 0 | 16 | 18 | 0 | 18 |
31902 | 170 000 | 0 | 170 000 | 885 000 | 0 | 885 000 | 1 055 000 | 0 | 1 055 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 0 | 0 | 0 |
32201 | 2 126 | 0 | 2 126 | 0 | 0 | 0 | 0 | 0 | 0 | 2 126 | 0 | 2 126 |
45201 | 2 444 | 0 | 2 444 | 7 880 | 0 | 7 880 | 6 595 | 0 | 6 595 | 3 729 | 0 | 3 729 |
45204 | 49 400 | 0 | 49 400 | 76 400 | 0 | 76 400 | 26 600 | 0 | 26 600 | 99 200 | 0 | 99 200 |
45205 | 216 250 | 0 | 216 250 | 114 389 | 0 | 114 389 | 105 900 | 0 | 105 900 | 224 739 | 0 | 224 739 |
45206 | 164 500 | 0 | 164 500 | 54 000 | 0 | 54 000 | 54 000 | 0 | 54 000 | 164 500 | 0 | 164 500 |
45207 | 54 000 | 0 | 54 000 | 0 | 0 | 0 | 0 | 0 | 0 | 54 000 | 0 | 54 000 |
45208 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45306 | 0 | 0 | 0 | 53 500 | 0 | 53 500 | 0 | 0 | 0 | 53 500 | 0 | 53 500 |
45307 | 35 115 | 0 | 35 115 | 0 | 0 | 0 | 0 | 0 | 0 | 35 115 | 0 | 35 115 |
45308 | 25 152 | 0 | 25 152 | 0 | 0 | 0 | 0 | 0 | 0 | 25 152 | 0 | 25 152 |
45503 | 500 | 0 | 500 | 444 | 0 | 444 | 0 | 0 | 0 | 944 | 0 | 944 |
45505 | 4 969 | 0 | 4 969 | 120 | 0 | 120 | 2 030 | 0 | 2 030 | 3 059 | 0 | 3 059 |
45506 | 4 044 | 0 | 4 044 | 2 850 | 0 | 2 850 | 2 375 | 0 | 2 375 | 4 519 | 0 | 4 519 |
45507 | 85 906 | 0 | 85 906 | 3 150 | 0 | 3 150 | 1 168 | 0 | 1 168 | 87 888 | 0 | 87 888 |
45509 | 544 | 365 | 909 | 1 315 | 912 | 2 227 | 1 417 | 763 | 2 180 | 442 | 514 | 956 |
45812 | 61 358 | 0 | 61 358 | 0 | 0 | 0 | 44 | 0 | 44 | 61 314 | 0 | 61 314 |
45815 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 |
47404 | 0 | 41 919 | 41 919 | 0 | 653 642 | 653 642 | 0 | 687 721 | 687 721 | 0 | 7 840 | 7 840 |
47408 | 0 | 0 | 0 | 13 438 856 | 13 571 759 | 27 010 615 | 13 438 856 | 13 571 759 | 27 010 615 | 0 | 0 | 0 |
47423 | 136 | 0 | 136 | 37 | 48 957 | 48 994 | 42 | 48 957 | 48 999 | 131 | 0 | 131 |
47427 | 5 | 1 | 6 | 8 012 | 3 | 8 015 | 7 987 | 3 | 7 990 | 30 | 1 | 31 |
50205 | 262 599 | 0 | 262 599 | 2 166 | 0 | 2 166 | 0 | 0 | 0 | 264 765 | 0 | 264 765 |
50221 | 0 | 0 | 0 | 765 | 0 | 765 | 0 | 0 | 0 | 765 | 0 | 765 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 4 630 | 0 | 4 630 | 0 | 0 | 0 | 0 | 0 | 0 | 4 630 | 0 | 4 630 |
50621 | 1 846 | 0 | 1 846 | 1 | 0 | 1 | 59 | 0 | 59 | 1 788 | 0 | 1 788 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
60306 | 112 | 0 | 112 | 127 | 0 | 127 | 218 | 0 | 218 | 21 | 0 | 21 |
60308 | 165 | 0 | 165 | 3 405 | 0 | 3 405 | 3 530 | 0 | 3 530 | 40 | 0 | 40 |
60310 | 46 | 0 | 46 | 456 | 0 | 456 | 495 | 0 | 495 | 7 | 0 | 7 |
60312 | 1 157 | 0 | 1 157 | 9 381 | 0 | 9 381 | 9 488 | 0 | 9 488 | 1 050 | 0 | 1 050 |
60323 | 711 | 0 | 711 | 2 889 | 0 | 2 889 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
60336 | 915 | 0 | 915 | 267 | 0 | 267 | 183 | 0 | 183 | 999 | 0 | 999 |
60347 | 0 | 0 | 0 | 98 | 0 | 98 | 18 | 0 | 18 | 80 | 0 | 80 |
60401 | 123 704 | 0 | 123 704 | 76 | 0 | 76 | 0 | 0 | 0 | 123 780 | 0 | 123 780 |
60415 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
60901 | 43 | 0 | 43 | 524 | 0 | 524 | 0 | 0 | 0 | 567 | 0 | 567 |
60906 | 0 | 0 | 0 | 525 | 0 | 525 | 525 | 0 | 525 | 0 | 0 | 0 |
61002 | 299 | 0 | 299 | 5 | 0 | 5 | 5 | 0 | 5 | 299 | 0 | 299 |
61008 | 106 | 0 | 106 | 636 | 0 | 636 | 644 | 0 | 644 | 98 | 0 | 98 |
61009 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
61403 | 571 | 0 | 571 | 241 | 0 | 241 | 231 | 0 | 231 | 581 | 0 | 581 |
61702 | 7 573 | 0 | 7 573 | 0 | 0 | 0 | 0 | 0 | 0 | 7 573 | 0 | 7 573 |
61904 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
70606 | 1 318 212 | 0 | 1 318 212 | 128 985 | 0 | 128 985 | 100 | 0 | 100 | 1 447 097 | 0 | 1 447 097 |
70607 | 147 | 0 | 147 | 70 | 0 | 70 | 2 | 0 | 2 | 215 | 0 | 215 |
70608 | 277 718 | 0 | 277 718 | 17 855 | 0 | 17 855 | 0 | 0 | 0 | 295 573 | 0 | 295 573 |
70611 | 15 284 | 0 | 15 284 | 2 816 | 0 | 2 816 | 0 | 0 | 0 | 18 100 | 0 | 18 100 |
70616 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
Итого по активу (баланс) | 3 200 245 | 206 122 | 3 406 367 | 24 693 481 | 19 562 887 | 44 256 368 | 24 521 056 | 19 610 980 | 44 132 036 | 3 372 670 | 158 029 | 3 530 699 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 27 343 | 0 | 27 343 | 0 | 0 | 0 | 0 | 0 | 0 | 27 343 | 0 | 27 343 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 765 | 0 | 765 | 765 | 0 | 765 |
10609 | 677 | 0 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 677 |
10614 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 12 366 | 0 | 12 366 | 0 | 0 | 0 | 0 | 0 | 0 | 12 366 | 0 | 12 366 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 717 | 177 | 894 | 167 119 | 181 738 | 348 857 | 172 136 | 188 899 | 361 035 | 5 734 | 7 338 | 13 072 |
31201 | 0 | 0 | 0 | 12 823 | 0 | 12 823 | 12 823 | 0 | 12 823 | 0 | 0 | 0 |
407 | 372 114 | 17 419 | 389 533 | 6 008 890 | 1 096 821 | 7 105 711 | 5 991 757 | 1 090 523 | 7 082 280 | 354 981 | 11 121 | 366 102 |
408.1 | 9 975 | 1 | 9 976 | 36 567 | 646 | 37 213 | 32 007 | 646 | 32 653 | 5 415 | 1 | 5 416 |
40817 | 27 019 | 2 822 | 29 841 | 103 449 | 38 974 | 142 423 | 109 355 | 38 775 | 148 130 | 32 925 | 2 623 | 35 548 |
40820 | 5 | 289 | 294 | 40 | 1 306 | 1 346 | 47 | 1 637 | 1 684 | 12 | 620 | 632 |
40821 | 0 | 0 | 0 | 985 | 0 | 985 | 985 | 0 | 985 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 6 756 | 621 | 7 377 | 6 756 | 621 | 7 377 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 12 667 | 13 311 | 25 978 | 12 667 | 13 311 | 25 978 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 7 536 | 6 408 | 13 944 | 7 536 | 6 408 | 13 944 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 17 650 | 0 | 17 650 | 17 650 | 0 | 17 650 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 32 224 | 40 595 | 72 819 | 32 224 | 40 595 | 72 819 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 105 841 | 145 859 | 251 700 | 105 841 | 145 859 | 251 700 | 0 | 0 | 0 |
42103 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 13 500 | 0 | 13 500 | 35 500 | 0 | 35 500 |
42105 | 10 600 | 0 | 10 600 | 0 | 0 | 0 | 0 | 0 | 0 | 10 600 | 0 | 10 600 |
42106 | 88 000 | 0 | 88 000 | 60 000 | 0 | 60 000 | 18 000 | 0 | 18 000 | 46 000 | 0 | 46 000 |
42301 | 346 | 3 581 | 3 927 | 10 807 | 10 496 | 21 303 | 10 807 | 46 824 | 57 631 | 346 | 39 909 | 40 255 |
42306 | 231 956 | 131 796 | 363 752 | 42 633 | 14 008 | 56 641 | 35 578 | 16 388 | 51 966 | 224 901 | 134 176 | 359 077 |
42307 | 2 756 | 57 915 | 60 671 | 0 | 11 764 | 11 764 | 23 | 2 105 | 2 128 | 2 779 | 48 256 | 51 035 |
42601 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
42606 | 1 349 | 0 | 1 349 | 0 | 0 | 0 | 9 | 0 | 9 | 1 358 | 0 | 1 358 |
45215 | 27 888 | 0 | 27 888 | 2 827 | 0 | 2 827 | 13 300 | 0 | 13 300 | 38 361 | 0 | 38 361 |
45315 | 33 102 | 0 | 33 102 | 0 | 0 | 0 | 27 285 | 0 | 27 285 | 60 387 | 0 | 60 387 |
45515 | 36 989 | 0 | 36 989 | 945 | 0 | 945 | 1 175 | 0 | 1 175 | 37 219 | 0 | 37 219 |
45818 | 61 358 | 0 | 61 358 | 44 | 0 | 44 | 0 | 0 | 0 | 61 314 | 0 | 61 314 |
47407 | 0 | 0 | 0 | 13 547 931 | 13 461 467 | 27 009 398 | 13 547 931 | 13 461 467 | 27 009 398 | 0 | 0 | 0 |
47416 | 17 744 | 0 | 17 744 | 31 126 | 0 | 31 126 | 14 147 | 0 | 14 147 | 765 | 0 | 765 |
47422 | 145 | 0 | 145 | 210 | 48 985 | 49 195 | 221 | 48 985 | 49 206 | 156 | 0 | 156 |
47425 | 2 698 | 0 | 2 698 | 5 723 | 0 | 5 723 | 4 015 | 0 | 4 015 | 990 | 0 | 990 |
47426 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
50220 | 565 | 0 | 565 | 565 | 0 | 565 | 0 | 0 | 0 | 0 | 0 | 0 |
50620 | 1 274 | 0 | 1 274 | 52 | 0 | 52 | 75 | 0 | 75 | 1 297 | 0 | 1 297 |
50720 | 2 798 | 0 | 2 798 | 0 | 0 | 0 | 164 | 0 | 164 | 2 962 | 0 | 2 962 |
60301 | 675 | 0 | 675 | 3 143 | 0 | 3 143 | 5 427 | 0 | 5 427 | 2 959 | 0 | 2 959 |
60305 | 5 373 | 0 | 5 373 | 10 165 | 0 | 10 165 | 11 719 | 0 | 11 719 | 6 927 | 0 | 6 927 |
60309 | 0 | 0 | 0 | 276 | 0 | 276 | 276 | 0 | 276 | 0 | 0 | 0 |
60311 | 862 | 0 | 862 | 1 017 | 0 | 1 017 | 712 | 0 | 712 | 557 | 0 | 557 |
60322 | 1 | 0 | 1 | 38 | 0 | 38 | 38 | 0 | 38 | 1 | 0 | 1 |
60324 | 711 | 0 | 711 | 212 | 0 | 212 | 3 101 | 0 | 3 101 | 3 600 | 0 | 3 600 |
60335 | 3 769 | 0 | 3 769 | 4 303 | 0 | 4 303 | 2 806 | 0 | 2 806 | 2 272 | 0 | 2 272 |
60414 | 18 147 | 0 | 18 147 | 0 | 0 | 0 | 454 | 0 | 454 | 18 601 | 0 | 18 601 |
60903 | 43 | 0 | 43 | 0 | 0 | 0 | 1 | 0 | 1 | 44 | 0 | 44 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 0 | 291 | 291 | 0 | 291 |
61304 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
61701 | 26 688 | 0 | 26 688 | 0 | 0 | 0 | 0 | 0 | 0 | 26 688 | 0 | 26 688 |
61910 | 54 434 | 0 | 54 434 | 0 | 0 | 0 | 478 | 0 | 478 | 54 912 | 0 | 54 912 |
61912 | 5 289 | 0 | 5 289 | 95 | 0 | 95 | 0 | 0 | 0 | 5 194 | 0 | 5 194 |
70601 | 1 435 267 | 0 | 1 435 267 | 0 | 0 | 0 | 95 527 | 0 | 95 527 | 1 530 794 | 0 | 1 530 794 |
70602 | 897 | 0 | 897 | 64 | 0 | 64 | 52 | 0 | 52 | 885 | 0 | 885 |
70603 | 280 796 | 0 | 280 796 | 0 | 0 | 0 | 19 351 | 0 | 19 351 | 300 147 | 0 | 300 147 |
70613 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
Итого по пассиву (баланс) | 3 192 359 | 214 008 | 3 406 367 | 20 234 727 | 15 072 999 | 35 307 726 | 20 329 015 | 15 103 043 | 35 432 058 | 3 286 647 | 244 052 | 3 530 699 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 184 296 | 0 | 1 184 296 | 2 221 | 0 | 2 221 | 2 707 | 0 | 2 707 | 1 183 810 | 0 | 1 183 810 |
90902 | 76 973 | 0 | 76 973 | 4 581 | 0 | 4 581 | 4 056 | 0 | 4 056 | 77 498 | 0 | 77 498 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 12 827 | 0 | 12 827 | 12 827 | 0 | 12 827 | 0 | 0 | 0 |
91414 | 535 557 | 0 | 535 557 | 65 000 | 0 | 65 000 | 47 625 | 0 | 47 625 | 552 932 | 0 | 552 932 |
91417 | 120 000 | 0 | 120 000 | 12 823 | 0 | 12 823 | 12 823 | 0 | 12 823 | 120 000 | 0 | 120 000 |
91501 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
91502 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
91604 | 16 748 | 0 | 16 748 | 87 | 0 | 87 | 167 | 0 | 167 | 16 668 | 0 | 16 668 |
91704 | 9 523 | 0 | 9 523 | 0 | 0 | 0 | 0 | 0 | 0 | 9 523 | 0 | 9 523 |
91802 | 104 610 | 0 | 104 610 | 0 | 0 | 0 | 0 | 0 | 0 | 104 610 | 0 | 104 610 |
99998 | 847 865 | 0 | 847 865 | 349 347 | 0 | 349 347 | 363 028 | 0 | 363 028 | 834 184 | 0 | 834 184 |
Итого по активу (баланс) | 2 895 974 | 0 | 2 895 974 | 446 886 | 0 | 446 886 | 443 233 | 0 | 443 233 | 2 899 627 | 0 | 2 899 627 |
Пассив | ||||||||||||
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 742 934 | 0 | 742 934 | 104 575 | 0 | 104 575 | 128 411 | 0 | 128 411 | 766 770 | 0 | 766 770 |
91316 | 650 | 0 | 650 | 600 | 0 | 600 | 0 | 0 | 0 | 50 | 0 | 50 |
91317 | 46 412 | 5 260 | 51 672 | 251 979 | 1 114 | 253 093 | 216 512 | 925 | 217 437 | 10 945 | 5 071 | 16 016 |
91507 | 29 537 | 0 | 29 537 | 4 408 | 0 | 4 408 | 3 320 | 0 | 3 320 | 28 449 | 0 | 28 449 |
91508 | 3 072 | 0 | 3 072 | 353 | 0 | 353 | 180 | 0 | 180 | 2 899 | 0 | 2 899 |
99999 | 2 048 109 | 0 | 2 048 109 | 80 199 | 0 | 80 199 | 97 533 | 0 | 97 533 | 2 065 443 | 0 | 2 065 443 |
Итого по пассиву (баланс) | 2 890 714 | 5 260 | 2 895 974 | 442 114 | 1 114 | 443 228 | 445 956 | 925 | 446 881 | 2 894 556 | 5 071 | 2 899 627 |
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 | 0 | 0 | 0 | 5 854 892 | 6 503 266 | 12 358 158 | 5 854 892 | 6 422 626 | 12 277 518 | 0 | 80 640 | 80 640 |
99996 | 0 | 0 | 0 | 12 357 837 | 0 | 12 357 837 | 12 277 192 | 0 | 12 277 192 | 80 645 | 0 | 80 645 |
Итого по активу (баланс) | 0 | 0 | 0 | 18 212 729 | 6 503 266 | 24 715 995 | 18 132 084 | 6 422 626 | 24 554 710 | 80 645 | 80 640 | 161 285 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 6 403 029 | 5 874 163 | 12 277 192 | 6 483 674 | 5 874 163 | 12 357 837 | 80 645 | 0 | 80 645 |
99997 | 0 | 0 | 0 | 12 277 518 | 0 | 12 277 518 | 12 358 158 | 0 | 12 358 158 | 80 640 | 0 | 80 640 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 18 680 547 | 5 874 163 | 24 554 710 | 18 841 832 | 5 874 163 | 24 715 995 | 161 285 | 0 | 161 285 |
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