Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2022 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 | 7 768 | 0 | 7 768 | 0 | 0 | 0 | 0 | 0 | 0 | 7 768 | 0 | 7 768 |
20202 | 67 513 | 9 791 | 77 304 | 764 472 | 4 062 | 768 534 | 767 164 | 2 618 | 769 782 | 64 821 | 11 235 | 76 056 |
20208 | 83 616 | 0 | 83 616 | 555 110 | 0 | 555 110 | 524 442 | 0 | 524 442 | 114 284 | 0 | 114 284 |
20209 | 18 600 | 0 | 18 600 | 537 682 | 1 845 | 539 527 | 535 682 | 1 845 | 537 527 | 20 600 | 0 | 20 600 |
30102 | 437 307 | 0 | 437 307 | 42 473 665 | 0 | 42 473 665 | 42 712 663 | 0 | 42 712 663 | 198 309 | 0 | 198 309 |
30110 | 306 926 | 66 066 | 372 992 | 3 105 647 | 13 100 | 3 118 747 | 2 203 764 | 42 541 | 2 246 305 | 1 208 809 | 36 625 | 1 245 434 |
30202 | 53 391 | 0 | 53 391 | 0 | 0 | 0 | 1 758 | 0 | 1 758 | 51 633 | 0 | 51 633 |
30221 | 0 | 0 | 0 | 390 000 | 0 | 390 000 | 390 000 | 0 | 390 000 | 0 | 0 | 0 |
30233 | 9 490 | 0 | 9 490 | 219 914 | 190 | 220 104 | 203 877 | 190 | 204 067 | 25 527 | 0 | 25 527 |
31902 | 0 | 0 | 0 | 8 030 000 | 0 | 8 030 000 | 8 030 000 | 0 | 8 030 000 | 0 | 0 | 0 |
31903 | 3 200 000 | 0 | 3 200 000 | 12 620 000 | 0 | 12 620 000 | 15 820 000 | 0 | 15 820 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 2 680 000 | 0 | 2 680 000 | 0 | 0 | 0 | 2 680 000 | 0 | 2 680 000 |
32002 | 530 000 | 0 | 530 000 | 5 310 000 | 0 | 5 310 000 | 5 840 000 | 0 | 5 840 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 320 000 | 0 | 1 320 000 | 1 320 000 | 0 | 1 320 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 1 650 000 | 0 | 1 650 000 | 0 | 0 | 0 | 1 650 000 | 0 | 1 650 000 |
32201 | 5 940 | 0 | 5 940 | 0 | 0 | 0 | 0 | 0 | 0 | 5 940 | 0 | 5 940 |
32401 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
45201 | 349 | 0 | 349 | 1 529 | 0 | 1 529 | 1 878 | 0 | 1 878 | 0 | 0 | 0 |
45206 | 3 000 | 0 | 3 000 | 4 019 | 0 | 4 019 | 4 019 | 0 | 4 019 | 3 000 | 0 | 3 000 |
45207 | 26 809 | 0 | 26 809 | 6 863 | 0 | 6 863 | 15 151 | 0 | 15 151 | 18 521 | 0 | 18 521 |
45208 | 239 718 | 0 | 239 718 | 0 | 0 | 0 | 4 022 | 0 | 4 022 | 235 696 | 0 | 235 696 |
45216 | 25 862 | 0 | 25 862 | 48 | 0 | 48 | 652 | 0 | 652 | 25 258 | 0 | 25 258 |
45504 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 |
45505 | 1 013 | 0 | 1 013 | 410 | 0 | 410 | 549 | 0 | 549 | 874 | 0 | 874 |
45506 | 227 222 | 0 | 227 222 | 7 348 | 0 | 7 348 | 25 973 | 0 | 25 973 | 208 597 | 0 | 208 597 |
45507 | 2 177 548 | 0 | 2 177 548 | 300 | 0 | 300 | 98 481 | 0 | 98 481 | 2 079 367 | 0 | 2 079 367 |
45509 | 62 554 | 0 | 62 554 | 22 313 | 0 | 22 313 | 30 919 | 0 | 30 919 | 53 948 | 0 | 53 948 |
45523 | 60 323 | 0 | 60 323 | 2 085 | 0 | 2 085 | 5 512 | 0 | 5 512 | 56 896 | 0 | 56 896 |
45812 | 10 527 | 0 | 10 527 | 105 | 0 | 105 | 5 952 | 0 | 5 952 | 4 680 | 0 | 4 680 |
45813 | 370 | 0 | 370 | 58 | 0 | 58 | 32 | 0 | 32 | 396 | 0 | 396 |
45814 | 14 | 0 | 14 | 14 | 0 | 14 | 17 | 0 | 17 | 11 | 0 | 11 |
45815 | 192 864 | 0 | 192 864 | 19 130 | 0 | 19 130 | 13 530 | 0 | 13 530 | 198 464 | 0 | 198 464 |
45817 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
45820 | 50 | 0 | 50 | 112 | 0 | 112 | 139 | 0 | 139 | 23 | 0 | 23 |
45912 | 1 901 | 0 | 1 901 | 0 | 0 | 0 | 0 | 0 | 0 | 1 901 | 0 | 1 901 |
45913 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
45915 | 24 320 | 0 | 24 320 | 1 778 | 0 | 1 778 | 2 788 | 0 | 2 788 | 23 310 | 0 | 23 310 |
45920 | 18 | 0 | 18 | 38 | 0 | 38 | 38 | 0 | 38 | 18 | 0 | 18 |
47107 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 3 600 | 0 | 3 600 | 0 | 0 | 0 |
474.1 | 0 | 0 | 0 | 212 227 | 6 057 | 218 284 | 212 227 | 6 057 | 218 284 | 0 | 0 | 0 |
47423 | 460 | 0 | 460 | 16 706 | 0 | 16 706 | 16 604 | 0 | 16 604 | 562 | 0 | 562 |
47427 | 19 313 | 1 | 19 314 | 56 467 | 0 | 56 467 | 55 301 | 1 | 55 302 | 20 479 | 0 | 20 479 |
47443 | 19 | 0 | 19 | 87 | 0 | 87 | 83 | 0 | 83 | 23 | 0 | 23 |
47465 | 4 931 | 0 | 4 931 | 459 | 0 | 459 | 703 | 0 | 703 | 4 687 | 0 | 4 687 |
47502 | 0 | 0 | 0 | 897 | 0 | 897 | 897 | 0 | 897 | 0 | 0 | 0 |
50401 | 1 232 465 | 0 | 1 232 465 | 7 287 | 0 | 7 287 | 211 017 | 0 | 211 017 | 1 028 735 | 0 | 1 028 735 |
60302 | 4 096 | 0 | 4 096 | 585 | 0 | 585 | 585 | 0 | 585 | 4 096 | 0 | 4 096 |
60308 | 0 | 0 | 0 | 297 | 0 | 297 | 297 | 0 | 297 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60312 | 81 571 | 0 | 81 571 | 7 378 | 0 | 7 378 | 20 112 | 0 | 20 112 | 68 837 | 0 | 68 837 |
60315 | 1 022 | 0 | 1 022 | 0 | 0 | 0 | 12 | 0 | 12 | 1 010 | 0 | 1 010 |
60323 | 25 068 | 0 | 25 068 | 581 | 0 | 581 | 942 | 0 | 942 | 24 707 | 0 | 24 707 |
60336 | 81 | 0 | 81 | 0 | 0 | 0 | 81 | 0 | 81 | 0 | 0 | 0 |
60401 | 182 534 | 0 | 182 534 | 9 646 | 0 | 9 646 | 9 532 | 0 | 9 532 | 182 648 | 0 | 182 648 |
60415 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
60804 | 36 446 | 0 | 36 446 | 0 | 0 | 0 | 71 | 0 | 71 | 36 375 | 0 | 36 375 |
60901 | 48 651 | 0 | 48 651 | 8 380 | 0 | 8 380 | 0 | 0 | 0 | 57 031 | 0 | 57 031 |
60906 | 150 | 0 | 150 | 9 199 | 0 | 9 199 | 8 380 | 0 | 8 380 | 969 | 0 | 969 |
61209 | 0 | 0 | 0 | 240 | 0 | 240 | 240 | 0 | 240 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 211 017 | 0 | 211 017 | 211 017 | 0 | 211 017 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 1 690 | 0 | 1 690 | 1 690 | 0 | 1 690 | 0 | 0 | 0 |
62001 | 443 | 0 | 443 | 1 076 | 0 | 1 076 | 0 | 0 | 0 | 1 519 | 0 | 1 519 |
70606 | 1 464 676 | 0 | 1 464 676 | 130 230 | 0 | 130 230 | 18 | 0 | 18 | 1 594 888 | 0 | 1 594 888 |
70608 | 76 805 | 0 | 76 805 | 5 912 | 0 | 5 912 | 0 | 0 | 0 | 82 717 | 0 | 82 717 |
70611 | 45 845 | 0 | 45 845 | 5 007 | 0 | 5 007 | 0 | 0 | 0 | 50 852 | 0 | 50 852 |
Итого по активу (баланс) | 11 083 170 | 75 858 | 11 159 028 | 80 408 178 | 25 254 | 80 433 432 | 79 312 570 | 53 252 | 79 365 822 | 12 178 778 | 47 860 | 12 226 638 |
Пассив | ||||||||||||
10207 | 76 052 | 0 | 76 052 | 0 | 0 | 0 | 0 | 0 | 0 | 76 052 | 0 | 76 052 |
10601 | 38 841 | 0 | 38 841 | 11 098 | 0 | 11 098 | 10 888 | 0 | 10 888 | 38 631 | 0 | 38 631 |
10701 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 0 | 0 | 0 | 3 803 | 0 | 3 803 |
10801 | 1 299 043 | 0 | 1 299 043 | 0 | 0 | 0 | 0 | 0 | 0 | 1 299 043 | 0 | 1 299 043 |
30109 | 293 | 0 | 293 | 1 649 | 0 | 1 649 | 2 461 | 0 | 2 461 | 1 105 | 0 | 1 105 |
30129 | 401 | 0 | 401 | 0 | 0 | 0 | 81 | 0 | 81 | 482 | 0 | 482 |
30223 | 12 215 | 0 | 12 215 | 276 907 | 0 | 276 907 | 264 692 | 0 | 264 692 | 0 | 0 | 0 |
30226 | 309 | 0 | 309 | 150 | 0 | 150 | 115 | 0 | 115 | 274 | 0 | 274 |
30232 | 1 311 | 0 | 1 311 | 10 166 187 | 2 615 | 10 168 802 | 10 165 472 | 2 615 | 10 168 087 | 596 | 0 | 596 |
32028 | 1 431 | 0 | 1 431 | 19 891 | 0 | 19 891 | 24 085 | 0 | 24 085 | 5 625 | 0 | 5 625 |
32213 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
32403 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
406 | 2 076 | 0 | 2 076 | 2 291 | 0 | 2 291 | 2 284 | 0 | 2 284 | 2 069 | 0 | 2 069 |
407 | 680 988 | 2 292 | 683 280 | 5 514 152 | 1 306 | 5 515 458 | 5 378 025 | 1 295 | 5 379 320 | 544 861 | 2 281 | 547 142 |
408.1 | 30 353 | 0 | 30 353 | 78 726 | 0 | 78 726 | 73 311 | 0 | 73 311 | 24 938 | 0 | 24 938 |
40817 | 2 878 502 | 31 | 2 878 533 | 3 702 154 | 0 | 3 702 154 | 5 115 571 | 1 | 5 115 572 | 4 291 919 | 32 | 4 291 951 |
40820 | 10 375 | 0 | 10 375 | 12 860 | 0 | 12 860 | 17 950 | 0 | 17 950 | 15 465 | 0 | 15 465 |
40821 | 16 207 | 0 | 16 207 | 268 249 | 0 | 268 249 | 269 890 | 0 | 269 890 | 17 848 | 0 | 17 848 |
40911 | 773 | 0 | 773 | 33 745 | 0 | 33 745 | 35 383 | 0 | 35 383 | 2 411 | 0 | 2 411 |
42105 | 0 | 0 | 0 | 44 000 | 0 | 44 000 | 189 000 | 0 | 189 000 | 145 000 | 0 | 145 000 |
42106 | 6 600 | 0 | 6 600 | 1 500 | 0 | 1 500 | 8 200 | 0 | 8 200 | 13 300 | 0 | 13 300 |
42107 | 683 602 | 0 | 683 602 | 865 207 | 0 | 865 207 | 392 246 | 0 | 392 246 | 210 641 | 0 | 210 641 |
42113 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 106 039 | 72 371 | 178 410 | 39 080 | 34 320 | 73 400 | 43 245 | 3 967 | 47 212 | 110 204 | 42 018 | 152 222 |
42303 | 89 699 | 0 | 89 699 | 28 279 | 0 | 28 279 | 31 001 | 0 | 31 001 | 92 421 | 0 | 92 421 |
42304 | 9 826 | 0 | 9 826 | 9 562 | 0 | 9 562 | 128 | 0 | 128 | 392 | 0 | 392 |
42305 | 127 042 | 0 | 127 042 | 16 761 | 0 | 16 761 | 482 | 0 | 482 | 110 763 | 0 | 110 763 |
42306 | 2 343 961 | 0 | 2 343 961 | 142 517 | 0 | 142 517 | 195 396 | 0 | 195 396 | 2 396 840 | 0 | 2 396 840 |
42601 | 458 | 251 | 709 | 0 | 12 | 12 | 23 | 10 | 33 | 481 | 249 | 730 |
45215 | 69 949 | 0 | 69 949 | 1 442 | 0 | 1 442 | 69 | 0 | 69 | 68 576 | 0 | 68 576 |
45515 | 151 250 | 0 | 151 250 | 19 221 | 0 | 19 221 | 3 685 | 0 | 3 685 | 135 714 | 0 | 135 714 |
45524 | 14 373 | 0 | 14 373 | 3 962 | 0 | 3 962 | 1 620 | 0 | 1 620 | 12 031 | 0 | 12 031 |
45818 | 200 896 | 0 | 200 896 | 16 321 | 0 | 16 321 | 17 449 | 0 | 17 449 | 202 024 | 0 | 202 024 |
45821 | 987 | 0 | 987 | 395 | 0 | 395 | 76 | 0 | 76 | 668 | 0 | 668 |
45918 | 25 551 | 0 | 25 551 | 2 121 | 0 | 2 121 | 1 435 | 0 | 1 435 | 24 865 | 0 | 24 865 |
45921 | 311 | 0 | 311 | 193 | 0 | 193 | 31 | 0 | 31 | 149 | 0 | 149 |
47108 | 3 600 | 0 | 3 600 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 1 | 1 215 | 1 216 | 1 | 1 215 | 1 216 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 217 060 | 0 | 217 060 | 217 060 | 0 | 217 060 | 0 | 0 | 0 |
47411 | 8 126 | 7 | 8 133 | 11 557 | 8 | 11 565 | 12 013 | 1 | 12 014 | 8 582 | 0 | 8 582 |
47416 | 42 | 0 | 42 | 6 524 | 0 | 6 524 | 6 558 | 0 | 6 558 | 76 | 0 | 76 |
47422 | 323 | 4 | 327 | 115 800 | 341 | 116 141 | 117 564 | 683 | 118 247 | 2 087 | 346 | 2 433 |
47425 | 20 329 | 0 | 20 329 | 1 463 | 0 | 1 463 | 976 | 0 | 976 | 19 842 | 0 | 19 842 |
47426 | 0 | 0 | 0 | 1 752 | 0 | 1 752 | 1 752 | 0 | 1 752 | 0 | 0 | 0 |
47441 | 19 | 0 | 19 | 86 | 0 | 86 | 87 | 0 | 87 | 20 | 0 | 20 |
47444 | 2 | 0 | 2 | 2 | 0 | 2 | 11 | 0 | 11 | 11 | 0 | 11 |
47466 | 354 | 0 | 354 | 70 | 0 | 70 | 75 | 0 | 75 | 359 | 0 | 359 |
47501 | 1 572 | 0 | 1 572 | 621 | 0 | 621 | 897 | 0 | 897 | 1 848 | 0 | 1 848 |
50431 | 3 328 | 0 | 3 328 | 568 | 0 | 568 | 18 | 0 | 18 | 2 778 | 0 | 2 778 |
60301 | 597 | 0 | 597 | 7 939 | 0 | 7 939 | 8 652 | 0 | 8 652 | 1 310 | 0 | 1 310 |
60305 | 15 974 | 0 | 15 974 | 23 530 | 0 | 23 530 | 27 593 | 0 | 27 593 | 20 037 | 0 | 20 037 |
60307 | 0 | 0 | 0 | 243 | 0 | 243 | 245 | 0 | 245 | 2 | 0 | 2 |
60309 | 819 | 0 | 819 | 0 | 0 | 0 | 287 | 0 | 287 | 1 106 | 0 | 1 106 |
60311 | 0 | 0 | 0 | 5 603 | 0 | 5 603 | 5 604 | 0 | 5 604 | 1 | 0 | 1 |
60320 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
60322 | 7 658 | 0 | 7 658 | 458 | 0 | 458 | 218 | 0 | 218 | 7 418 | 0 | 7 418 |
60324 | 42 347 | 0 | 42 347 | 2 297 | 0 | 2 297 | 507 | 0 | 507 | 40 557 | 0 | 40 557 |
60335 | 7 511 | 0 | 7 511 | 9 605 | 0 | 9 605 | 7 806 | 0 | 7 806 | 5 712 | 0 | 5 712 |
60349 | 1 968 | 0 | 1 968 | 0 | 0 | 0 | 24 | 0 | 24 | 1 992 | 0 | 1 992 |
60414 | 98 361 | 0 | 98 361 | 1 537 | 0 | 1 537 | 2 689 | 0 | 2 689 | 99 513 | 0 | 99 513 |
60805 | 14 156 | 0 | 14 156 | 42 | 0 | 42 | 890 | 0 | 890 | 15 004 | 0 | 15 004 |
60806 | 23 126 | 0 | 23 126 | 1 015 | 0 | 1 015 | 107 | 0 | 107 | 22 218 | 0 | 22 218 |
60903 | 19 421 | 0 | 19 421 | 0 | 0 | 0 | 537 | 0 | 537 | 19 958 | 0 | 19 958 |
61701 | 6 519 | 0 | 6 519 | 0 | 0 | 0 | 0 | 0 | 0 | 6 519 | 0 | 6 519 |
62002 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
70601 | 1 747 437 | 0 | 1 747 437 | 67 | 0 | 67 | 143 319 | 0 | 143 319 | 1 890 689 | 0 | 1 890 689 |
70603 | 76 636 | 0 | 76 636 | 0 | 0 | 0 | 5 916 | 0 | 5 916 | 82 552 | 0 | 82 552 |
70615 | 2 312 | 0 | 2 312 | 0 | 0 | 0 | 0 | 0 | 0 | 2 312 | 0 | 2 312 |
Итого по пассиву (баланс) | 11 084 072 | 74 956 | 11 159 028 | 21 708 060 | 39 817 | 21 747 877 | 22 805 700 | 9 787 | 22 815 487 | 12 181 712 | 44 926 | 12 226 638 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 9 943 476 | 0 | 9 943 476 | 46 626 | 0 | 46 626 | 1 517 859 | 0 | 1 517 859 | 8 472 243 | 0 | 8 472 243 |
90902 | 336 281 | 0 | 336 281 | 49 063 | 0 | 49 063 | 29 105 | 0 | 29 105 | 356 239 | 0 | 356 239 |
91202 | 10 | 0 | 10 | 2 | 0 | 2 | 2 | 0 | 2 | 10 | 0 | 10 |
91203 | 2 | 0 | 2 | 18 | 0 | 18 | 18 | 0 | 18 | 2 | 0 | 2 |
91414 | 1 921 963 | 0 | 1 921 963 | 0 | 0 | 0 | 112 853 | 0 | 112 853 | 1 809 110 | 0 | 1 809 110 |
91501 | 751 | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 751 | 0 | 751 |
91704 | 51 355 | 0 | 51 355 | 201 | 0 | 201 | 3 040 | 0 | 3 040 | 48 516 | 0 | 48 516 |
91802 | 245 842 | 0 | 245 842 | 74 | 0 | 74 | 7 901 | 0 | 7 901 | 238 015 | 0 | 238 015 |
91803 | 43 186 | 0 | 43 186 | 210 | 0 | 210 | 1 190 | 0 | 1 190 | 42 206 | 0 | 42 206 |
99998 | 2 032 588 | 0 | 2 032 588 | 55 082 | 0 | 55 082 | 60 730 | 0 | 60 730 | 2 026 940 | 0 | 2 026 940 |
Итого по активу (баланс) | 14 575 454 | 0 | 14 575 454 | 151 276 | 0 | 151 276 | 1 732 698 | 0 | 1 732 698 | 12 994 032 | 0 | 12 994 032 |
Пассив | ||||||||||||
91311 | 2 367 | 0 | 2 367 | 0 | 0 | 0 | 0 | 0 | 0 | 2 367 | 0 | 2 367 |
91312 | 1 436 570 | 0 | 1 436 570 | 5 598 | 0 | 5 598 | 0 | 0 | 0 | 1 430 972 | 0 | 1 430 972 |
91315 | 402 751 | 0 | 402 751 | 1 216 | 0 | 1 216 | 5 767 | 0 | 5 767 | 407 302 | 0 | 407 302 |
91317 | 168 443 | 0 | 168 443 | 55 093 | 0 | 55 093 | 49 984 | 0 | 49 984 | 163 334 | 0 | 163 334 |
91319 | 21 510 | 0 | 21 510 | 713 | 0 | 713 | 1 216 | 0 | 1 216 | 22 013 | 0 | 22 013 |
91507 | 138 | 0 | 138 | 40 | 0 | 40 | 40 | 0 | 40 | 138 | 0 | 138 |
91508 | 809 | 0 | 809 | 0 | 0 | 0 | 5 | 0 | 5 | 814 | 0 | 814 |
99999 | 12 542 866 | 0 | 12 542 866 | 1 671 932 | 0 | 1 671 932 | 96 158 | 0 | 96 158 | 10 967 092 | 0 | 10 967 092 |
Итого по пассиву (баланс) | 14 575 454 | 0 | 14 575 454 | 1 734 592 | 0 | 1 734 592 | 153 170 | 0 | 153 170 | 12 994 032 | 0 | 12 994 032 |
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