Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2020 г.
Наименование кредитной организации
Публичное акционерное общество "Контур.Банк"
Регистрационный номер
3161
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 | ||||||||||||
10610 | 28 435 | 0 | 28 435 | 0 | 0 | 0 | 0 | 0 | 0 | 28 435 | 0 | 28 435 |
20202 | 71 424 | 5 899 | 77 323 | 673 104 | 8 726 | 681 830 | 665 798 | 1 916 | 667 714 | 78 730 | 12 709 | 91 439 |
20208 | 116 300 | 0 | 116 300 | 475 445 | 0 | 475 445 | 487 067 | 0 | 487 067 | 104 678 | 0 | 104 678 |
20209 | 0 | 0 | 0 | 57 512 | 0 | 57 512 | 57 512 | 0 | 57 512 | 0 | 0 | 0 |
30102 | 225 898 | 0 | 225 898 | 25 826 091 | 0 | 25 826 091 | 25 823 851 | 0 | 25 823 851 | 228 138 | 0 | 228 138 |
30110 | 796 052 | 14 970 | 811 022 | 1 635 388 | 2 696 | 1 638 084 | 1 754 375 | 11 409 | 1 765 784 | 677 065 | 6 257 | 683 322 |
30202 | 57 776 | 0 | 57 776 | 344 | 0 | 344 | 0 | 0 | 0 | 58 120 | 0 | 58 120 |
30221 | 0 | 0 | 0 | 285 000 | 0 | 285 000 | 285 000 | 0 | 285 000 | 0 | 0 | 0 |
30233 | 15 282 | 0 | 15 282 | 171 970 | 0 | 171 970 | 170 165 | 0 | 170 165 | 17 087 | 0 | 17 087 |
304.1 | 0 | 1 692 | 1 692 | 0 | 43 | 43 | 0 | 1 735 | 1 735 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 1 040 000 | 0 | 1 040 000 | 1 040 000 | 0 | 1 040 000 | 0 | 0 | 0 |
31903 | 2 100 000 | 0 | 2 100 000 | 8 650 000 | 0 | 8 650 000 | 8 750 000 | 0 | 8 750 000 | 2 000 000 | 0 | 2 000 000 |
32002 | 0 | 0 | 0 | 9 240 000 | 0 | 9 240 000 | 9 240 000 | 0 | 9 240 000 | 0 | 0 | 0 |
32003 | 880 000 | 0 | 880 000 | 2 540 000 | 0 | 2 540 000 | 2 220 000 | 0 | 2 220 000 | 1 200 000 | 0 | 1 200 000 |
32201 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
32401 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
45201 | 19 403 | 0 | 19 403 | 3 841 | 0 | 3 841 | 22 552 | 0 | 22 552 | 692 | 0 | 692 |
45206 | 71 454 | 0 | 71 454 | 20 422 | 0 | 20 422 | 10 475 | 0 | 10 475 | 81 401 | 0 | 81 401 |
45207 | 90 125 | 0 | 90 125 | 8 000 | 0 | 8 000 | 10 484 | 0 | 10 484 | 87 641 | 0 | 87 641 |
45208 | 378 324 | 0 | 378 324 | 0 | 0 | 0 | 3 123 | 0 | 3 123 | 375 201 | 0 | 375 201 |
45216 | 35 666 | 0 | 35 666 | 1 334 | 0 | 1 334 | 1 780 | 0 | 1 780 | 35 220 | 0 | 35 220 |
45504 | 37 | 0 | 37 | 4 | 0 | 4 | 8 | 0 | 8 | 33 | 0 | 33 |
45505 | 3 076 | 0 | 3 076 | 976 | 0 | 976 | 1 322 | 0 | 1 322 | 2 730 | 0 | 2 730 |
45506 | 476 099 | 0 | 476 099 | 24 627 | 0 | 24 627 | 45 888 | 0 | 45 888 | 454 838 | 0 | 454 838 |
45507 | 3 511 940 | 0 | 3 511 940 | 84 384 | 0 | 84 384 | 114 544 | 0 | 114 544 | 3 481 780 | 0 | 3 481 780 |
45509 | 54 683 | 0 | 54 683 | 19 264 | 0 | 19 264 | 17 848 | 0 | 17 848 | 56 099 | 0 | 56 099 |
45523 | 80 598 | 0 | 80 598 | 8 114 | 0 | 8 114 | 8 412 | 0 | 8 412 | 80 300 | 0 | 80 300 |
45812 | 106 180 | 0 | 106 180 | 69 | 0 | 69 | 72 | 0 | 72 | 106 177 | 0 | 106 177 |
45813 | 131 | 0 | 131 | 248 | 0 | 248 | 82 | 0 | 82 | 297 | 0 | 297 |
45814 | 26 | 0 | 26 | 32 | 0 | 32 | 32 | 0 | 32 | 26 | 0 | 26 |
45815 | 227 068 | 0 | 227 068 | 11 569 | 0 | 11 569 | 7 245 | 0 | 7 245 | 231 392 | 0 | 231 392 |
45817 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
45820 | 34 | 0 | 34 | 1 860 | 0 | 1 860 | 1 823 | 0 | 1 823 | 71 | 0 | 71 |
45912 | 13 221 | 0 | 13 221 | 0 | 0 | 0 | 0 | 0 | 0 | 13 221 | 0 | 13 221 |
45913 | 0 | 0 | 0 | 289 | 0 | 289 | 0 | 0 | 0 | 289 | 0 | 289 |
45915 | 55 406 | 0 | 55 406 | 4 950 | 0 | 4 950 | 3 258 | 0 | 3 258 | 57 098 | 0 | 57 098 |
45920 | 29 | 0 | 29 | 863 | 0 | 863 | 844 | 0 | 844 | 48 | 0 | 48 |
47107 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
474.1 | 0 | 0 | 0 | 0 | 338 | 338 | 0 | 338 | 338 | 0 | 0 | 0 |
47423 | 51 | 0 | 51 | 14 773 | 6 662 | 21 435 | 14 778 | 6 662 | 21 440 | 46 | 0 | 46 |
47427 | 23 528 | 1 | 23 529 | 64 997 | 0 | 64 997 | 62 518 | 1 | 62 519 | 26 007 | 0 | 26 007 |
47443 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
47465 | 4 154 | 0 | 4 154 | 746 | 0 | 746 | 1 771 | 0 | 1 771 | 3 129 | 0 | 3 129 |
47502 | 0 | 0 | 0 | 874 | 0 | 874 | 874 | 0 | 874 | 0 | 0 | 0 |
50401 | 1 318 452 | 0 | 1 318 452 | 8 562 | 0 | 8 562 | 1 659 | 0 | 1 659 | 1 325 355 | 0 | 1 325 355 |
60302 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 0 | 0 | 0 | 8 500 | 0 | 8 500 |
60308 | 12 | 0 | 12 | 27 | 0 | 27 | 27 | 0 | 27 | 12 | 0 | 12 |
60310 | 16 | 0 | 16 | 424 | 0 | 424 | 424 | 0 | 424 | 16 | 0 | 16 |
60312 | 16 207 | 0 | 16 207 | 10 492 | 0 | 10 492 | 9 613 | 0 | 9 613 | 17 086 | 0 | 17 086 |
60314 | 0 | 803 | 803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 803 | 803 |
60315 | 1 227 | 0 | 1 227 | 0 | 0 | 0 | 19 | 0 | 19 | 1 208 | 0 | 1 208 |
60323 | 51 285 | 0 | 51 285 | 703 | 0 | 703 | 300 | 0 | 300 | 51 688 | 0 | 51 688 |
60336 | 945 | 0 | 945 | 518 | 0 | 518 | 0 | 0 | 0 | 1 463 | 0 | 1 463 |
60351 | 1 | 0 | 1 | 57 | 0 | 57 | 58 | 0 | 58 | 0 | 0 | 0 |
60401 | 188 986 | 0 | 188 986 | 2 122 | 0 | 2 122 | 0 | 0 | 0 | 191 108 | 0 | 191 108 |
60415 | 2 546 | 0 | 2 546 | 2 122 | 0 | 2 122 | 4 668 | 0 | 4 668 | 0 | 0 | 0 |
60804 | 92 160 | 0 | 92 160 | 0 | 0 | 0 | 0 | 0 | 0 | 92 160 | 0 | 92 160 |
60901 | 35 796 | 0 | 35 796 | 0 | 0 | 0 | 0 | 0 | 0 | 35 796 | 0 | 35 796 |
60906 | 638 | 0 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 638 | 0 | 638 |
61002 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61008 | 456 | 0 | 456 | 260 | 0 | 260 | 350 | 0 | 350 | 366 | 0 | 366 |
61009 | 828 | 0 | 828 | 132 | 0 | 132 | 134 | 0 | 134 | 826 | 0 | 826 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61905 | 2 008 | 0 | 2 008 | 0 | 0 | 0 | 0 | 0 | 0 | 2 008 | 0 | 2 008 |
61908 | 138 751 | 0 | 138 751 | 0 | 0 | 0 | 0 | 0 | 0 | 138 751 | 0 | 138 751 |
62001 | 68 450 | 0 | 68 450 | 0 | 0 | 0 | 0 | 0 | 0 | 68 450 | 0 | 68 450 |
70606 | 560 507 | 0 | 560 507 | 141 252 | 0 | 141 252 | 0 | 0 | 0 | 701 759 | 0 | 701 759 |
70608 | 17 007 | 0 | 17 007 | 2 297 | 0 | 2 297 | 0 | 0 | 0 | 19 304 | 0 | 19 304 |
70611 | 30 204 | 0 | 30 204 | 7 883 | 0 | 7 883 | 0 | 0 | 0 | 38 087 | 0 | 38 087 |
Итого по активу (баланс) | 12 066 434 | 23 365 | 12 089 799 | 51 044 001 | 18 465 | 51 062 466 | 50 840 813 | 22 061 | 50 862 874 | 12 269 622 | 19 769 | 12 289 391 |
Пассив | ||||||||||||
10207 | 76 052 | 0 | 76 052 | 0 | 0 | 0 | 0 | 0 | 0 | 76 052 | 0 | 76 052 |
10601 | 142 174 | 0 | 142 174 | 0 | 0 | 0 | 0 | 0 | 0 | 142 174 | 0 | 142 174 |
10701 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 0 | 0 | 0 | 3 803 | 0 | 3 803 |
10801 | 1 002 915 | 0 | 1 002 915 | 0 | 0 | 0 | 0 | 0 | 0 | 1 002 915 | 0 | 1 002 915 |
30109 | 348 | 0 | 348 | 652 | 0 | 652 | 585 | 0 | 585 | 281 | 0 | 281 |
30129 | 534 | 0 | 534 | 134 | 0 | 134 | 0 | 0 | 0 | 400 | 0 | 400 |
30223 | 4 081 | 0 | 4 081 | 108 113 | 0 | 108 113 | 121 046 | 0 | 121 046 | 17 014 | 0 | 17 014 |
30226 | 445 | 0 | 445 | 52 | 0 | 52 | 7 | 0 | 7 | 400 | 0 | 400 |
30232 | 2 611 | 0 | 2 611 | 4 990 678 | 1 667 | 4 992 345 | 4 988 903 | 1 667 | 4 990 570 | 836 | 0 | 836 |
32028 | 2 420 | 0 | 2 420 | 31 515 | 0 | 31 515 | 32 985 | 0 | 32 985 | 3 890 | 0 | 3 890 |
32213 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
32403 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
406 | 251 | 0 | 251 | 287 | 0 | 287 | 266 | 0 | 266 | 230 | 0 | 230 |
407 | 443 550 | 2 508 | 446 058 | 2 564 802 | 468 | 2 565 270 | 2 584 369 | 91 | 2 584 460 | 463 117 | 2 131 | 465 248 |
408.1 | 13 126 | 4 | 13 130 | 37 604 | 1 | 37 605 | 39 035 | 0 | 39 035 | 14 557 | 3 | 14 560 |
40817 | 3 603 148 | 34 | 3 603 182 | 2 664 940 | 2 | 2 664 942 | 2 683 792 | 1 | 2 683 793 | 3 622 000 | 33 | 3 622 033 |
40820 | 14 637 | 0 | 14 637 | 10 591 | 0 | 10 591 | 9 167 | 0 | 9 167 | 13 213 | 0 | 13 213 |
40821 | 28 586 | 0 | 28 586 | 226 116 | 0 | 226 116 | 224 602 | 0 | 224 602 | 27 072 | 0 | 27 072 |
40911 | 791 | 0 | 791 | 15 401 | 0 | 15 401 | 15 902 | 0 | 15 902 | 1 292 | 0 | 1 292 |
42106 | 177 310 | 0 | 177 310 | 10 000 | 0 | 10 000 | 5 750 | 0 | 5 750 | 173 060 | 0 | 173 060 |
42107 | 1 221 320 | 0 | 1 221 320 | 208 413 | 0 | 208 413 | 220 130 | 0 | 220 130 | 1 233 037 | 0 | 1 233 037 |
42113 | 16 150 | 0 | 16 150 | 0 | 0 | 0 | 0 | 0 | 0 | 16 150 | 0 | 16 150 |
42301 | 152 391 | 18 411 | 170 802 | 55 167 | 1 396 | 56 563 | 48 318 | 714 | 49 032 | 145 542 | 17 729 | 163 271 |
42303 | 21 390 | 0 | 21 390 | 8 556 | 0 | 8 556 | 6 773 | 0 | 6 773 | 19 607 | 0 | 19 607 |
42304 | 127 254 | 0 | 127 254 | 18 311 | 0 | 18 311 | 19 152 | 0 | 19 152 | 128 095 | 0 | 128 095 |
42305 | 238 232 | 0 | 238 232 | 35 795 | 0 | 35 795 | 29 715 | 0 | 29 715 | 232 152 | 0 | 232 152 |
42306 | 2 774 604 | 0 | 2 774 604 | 138 465 | 0 | 138 465 | 124 543 | 0 | 124 543 | 2 760 682 | 0 | 2 760 682 |
42601 | 432 | 247 | 679 | 0 | 19 | 19 | 22 | 9 | 31 | 454 | 237 | 691 |
42606 | 745 | 0 | 745 | 145 | 0 | 145 | 2 | 0 | 2 | 602 | 0 | 602 |
43805 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
45215 | 55 684 | 0 | 55 684 | 685 | 0 | 685 | 1 319 | 0 | 1 319 | 56 318 | 0 | 56 318 |
45217 | 554 | 0 | 554 | 314 | 0 | 314 | 964 | 0 | 964 | 1 204 | 0 | 1 204 |
45515 | 186 882 | 0 | 186 882 | 11 635 | 0 | 11 635 | 15 006 | 0 | 15 006 | 190 253 | 0 | 190 253 |
45524 | 11 963 | 0 | 11 963 | 1 396 | 0 | 1 396 | 4 430 | 0 | 4 430 | 14 997 | 0 | 14 997 |
45818 | 331 401 | 0 | 331 401 | 2 648 | 0 | 2 648 | 4 620 | 0 | 4 620 | 333 373 | 0 | 333 373 |
45821 | 1 463 | 0 | 1 463 | 101 | 0 | 101 | 528 | 0 | 528 | 1 890 | 0 | 1 890 |
45918 | 67 946 | 0 | 67 946 | 1 166 | 0 | 1 166 | 2 201 | 0 | 2 201 | 68 981 | 0 | 68 981 |
45921 | 488 | 0 | 488 | 500 | 0 | 500 | 793 | 0 | 793 | 781 | 0 | 781 |
47108 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
47405 | 0 | 0 | 0 | 333 | 0 | 333 | 333 | 0 | 333 | 0 | 0 | 0 |
47411 | 13 116 | 0 | 13 116 | 11 850 | 0 | 11 850 | 10 767 | 1 | 10 768 | 12 033 | 1 | 12 034 |
47416 | 76 | 0 | 76 | 3 796 | 0 | 3 796 | 3 742 | 0 | 3 742 | 22 | 0 | 22 |
47422 | 24 | 12 | 36 | 97 844 | 231 | 98 075 | 97 941 | 237 | 98 178 | 121 | 18 | 139 |
47425 | 31 698 | 0 | 31 698 | 10 703 | 0 | 10 703 | 5 198 | 0 | 5 198 | 26 193 | 0 | 26 193 |
47426 | 24 | 0 | 24 | 5 447 | 0 | 5 447 | 5 448 | 0 | 5 448 | 25 | 0 | 25 |
47441 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
47444 | 15 | 0 | 15 | 15 | 0 | 15 | 51 | 0 | 51 | 51 | 0 | 51 |
47466 | 228 | 0 | 228 | 328 | 0 | 328 | 207 | 0 | 207 | 107 | 0 | 107 |
47501 | 2 129 | 0 | 2 129 | 714 | 0 | 714 | 874 | 0 | 874 | 2 289 | 0 | 2 289 |
50431 | 3 626 | 0 | 3 626 | 68 | 0 | 68 | 20 | 0 | 20 | 3 578 | 0 | 3 578 |
60301 | 585 | 0 | 585 | 8 929 | 0 | 8 929 | 8 636 | 0 | 8 636 | 292 | 0 | 292 |
60305 | 16 747 | 0 | 16 747 | 10 652 | 0 | 10 652 | 9 899 | 0 | 9 899 | 15 994 | 0 | 15 994 |
60309 | 97 | 0 | 97 | 0 | 0 | 0 | 204 | 0 | 204 | 301 | 0 | 301 |
60311 | 89 | 0 | 89 | 13 940 | 0 | 13 940 | 13 851 | 0 | 13 851 | 0 | 0 | 0 |
60320 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
60322 | 1 258 | 0 | 1 258 | 652 | 0 | 652 | 439 | 0 | 439 | 1 045 | 0 | 1 045 |
60324 | 56 527 | 0 | 56 527 | 657 | 0 | 657 | 701 | 0 | 701 | 56 571 | 0 | 56 571 |
60335 | 4 711 | 0 | 4 711 | 231 | 0 | 231 | 2 757 | 0 | 2 757 | 7 237 | 0 | 7 237 |
60349 | 1 899 | 0 | 1 899 | 0 | 0 | 0 | 0 | 0 | 0 | 1 899 | 0 | 1 899 |
60414 | 94 309 | 0 | 94 309 | 0 | 0 | 0 | 1 016 | 0 | 1 016 | 95 325 | 0 | 95 325 |
60805 | 25 162 | 0 | 25 162 | 0 | 0 | 0 | 1 522 | 0 | 1 522 | 26 684 | 0 | 26 684 |
60806 | 69 030 | 0 | 69 030 | 1 770 | 0 | 1 770 | 378 | 0 | 378 | 67 638 | 0 | 67 638 |
60903 | 11 592 | 0 | 11 592 | 0 | 0 | 0 | 460 | 0 | 460 | 12 052 | 0 | 12 052 |
61701 | 10 983 | 0 | 10 983 | 28 | 0 | 28 | 14 | 0 | 14 | 10 969 | 0 | 10 969 |
62002 | 3 099 | 0 | 3 099 | 0 | 0 | 0 | 0 | 0 | 0 | 3 099 | 0 | 3 099 |
70601 | 701 834 | 0 | 701 834 | 723 | 0 | 723 | 161 825 | 0 | 161 825 | 862 936 | 0 | 862 936 |
70603 | 16 166 | 0 | 16 166 | 0 | 0 | 0 | 2 296 | 0 | 2 296 | 18 462 | 0 | 18 462 |
70615 | 0 | 0 | 0 | 14 | 0 | 14 | 28 | 0 | 28 | 14 | 0 | 14 |
70801 | 194 248 | 0 | 194 248 | 0 | 0 | 0 | 0 | 0 | 0 | 194 248 | 0 | 194 248 |
Итого по пассиву (баланс) | 12 068 583 | 21 216 | 12 089 799 | 11 312 935 | 3 784 | 11 316 719 | 11 513 591 | 2 720 | 11 516 311 | 12 269 239 | 20 152 | 12 289 391 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 588 475 | 0 | 3 588 475 | 39 807 | 0 | 39 807 | 73 702 | 0 | 73 702 | 3 554 580 | 0 | 3 554 580 |
90902 | 174 238 | 0 | 174 238 | 1 479 | 0 | 1 479 | 1 202 | 0 | 1 202 | 174 515 | 0 | 174 515 |
91202 | 11 | 0 | 11 | 0 | 0 | 0 | 2 | 0 | 2 | 9 | 0 | 9 |
91203 | 3 | 0 | 3 | 10 | 0 | 10 | 9 | 0 | 9 | 4 | 0 | 4 |
91414 | 3 467 442 | 0 | 3 467 442 | 68 082 | 0 | 68 082 | 12 153 | 0 | 12 153 | 3 523 371 | 0 | 3 523 371 |
91501 | 1 099 | 0 | 1 099 | 0 | 0 | 0 | 0 | 0 | 0 | 1 099 | 0 | 1 099 |
91502 | 20 274 | 0 | 20 274 | 7 | 0 | 7 | 0 | 0 | 0 | 20 281 | 0 | 20 281 |
91704 | 98 545 | 16 144 | 114 689 | 0 | 631 | 631 | 2 392 | 1 275 | 3 667 | 96 153 | 15 500 | 111 653 |
91802 | 399 116 | 9 580 | 408 696 | 0 | 374 | 374 | 4 147 | 757 | 4 904 | 394 969 | 9 197 | 404 166 |
91803 | 64 886 | 105 | 64 991 | 0 | 4 | 4 | 1 738 | 9 | 1 747 | 63 148 | 100 | 63 248 |
99998 | 2 621 587 | 0 | 2 621 587 | 118 967 | 0 | 118 967 | 96 645 | 0 | 96 645 | 2 643 909 | 0 | 2 643 909 |
Итого по активу (баланс) | 10 435 676 | 25 829 | 10 461 505 | 228 352 | 1 009 | 229 361 | 191 990 | 2 041 | 194 031 | 10 472 038 | 24 797 | 10 496 835 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 344 | 0 | 344 | 344 | 0 | 344 | 0 | 0 | 0 |
91311 | 2 367 | 0 | 2 367 | 0 | 0 | 0 | 0 | 0 | 0 | 2 367 | 0 | 2 367 |
91312 | 1 791 481 | 0 | 1 791 481 | 6 900 | 0 | 6 900 | 35 121 | 0 | 35 121 | 1 819 702 | 0 | 1 819 702 |
91315 | 528 230 | 0 | 528 230 | 42 028 | 0 | 42 028 | 27 879 | 0 | 27 879 | 514 081 | 0 | 514 081 |
91317 | 242 106 | 0 | 242 106 | 52 068 | 0 | 52 068 | 63 533 | 0 | 63 533 | 253 571 | 0 | 253 571 |
91319 | 55 760 | 0 | 55 760 | 7 910 | 0 | 7 910 | 4 706 | 0 | 4 706 | 52 556 | 0 | 52 556 |
91507 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
91508 | 1 493 | 0 | 1 493 | 11 | 0 | 11 | 0 | 0 | 0 | 1 482 | 0 | 1 482 |
99999 | 7 839 918 | 0 | 7 839 918 | 97 377 | 0 | 97 377 | 110 385 | 0 | 110 385 | 7 852 926 | 0 | 7 852 926 |
Итого по пассиву (баланс) | 10 461 505 | 0 | 10 461 505 | 206 638 | 0 | 206 638 | 241 968 | 0 | 241 968 | 10 496 835 | 0 | 10 496 835 |
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