Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2019 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 34 219 | 87 084 | 121 303 | 36 882 | 7 959 | 44 841 | 48 442 | 2 984 | 51 426 | 22 659 | 92 059 | 114 718 |
20209 | 0 | 0 | 0 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 | 0 | 0 | 0 |
30102 | 5 422 | 0 | 5 422 | 3 293 030 | 0 | 3 293 030 | 3 286 030 | 0 | 3 286 030 | 12 422 | 0 | 12 422 |
30110 | 136 | 354 334 | 354 470 | 174 795 | 24 823 | 199 618 | 170 443 | 287 411 | 457 854 | 4 488 | 91 746 | 96 234 |
30202 | 6 941 | 0 | 6 941 | 293 | 0 | 293 | 0 | 0 | 0 | 7 234 | 0 | 7 234 |
30210 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30425 | 860 | 20 473 | 21 333 | 0 | 1 718 | 1 718 | 0 | 909 | 909 | 860 | 21 282 | 22 142 |
30602 | 3 413 | 0 | 3 413 | 1 370 849 | 0 | 1 370 849 | 1 370 540 | 0 | 1 370 540 | 3 722 | 0 | 3 722 |
31902 | 125 000 | 0 | 125 000 | 945 000 | 0 | 945 000 | 1 070 000 | 0 | 1 070 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 455 000 | 0 | 455 000 | 150 000 | 0 | 150 000 | 305 000 | 0 | 305 000 |
45107 | 27 356 | 0 | 27 356 | 0 | 0 | 0 | 20 | 0 | 20 | 27 336 | 0 | 27 336 |
45204 | 9 150 | 0 | 9 150 | 0 | 0 | 0 | 9 150 | 0 | 9 150 | 0 | 0 | 0 |
45205 | 2 994 | 0 | 2 994 | 4 474 | 0 | 4 474 | 2 350 | 0 | 2 350 | 5 118 | 0 | 5 118 |
45206 | 58 461 | 0 | 58 461 | 138 588 | 0 | 138 588 | 7 138 | 0 | 7 138 | 189 911 | 0 | 189 911 |
45207 | 727 632 | 0 | 727 632 | 21 000 | 0 | 21 000 | 74 226 | 0 | 74 226 | 674 406 | 0 | 674 406 |
45208 | 89 825 | 0 | 89 825 | 0 | 0 | 0 | 1 687 | 0 | 1 687 | 88 138 | 0 | 88 138 |
45407 | 14 403 | 0 | 14 403 | 3 750 | 0 | 3 750 | 312 | 0 | 312 | 17 841 | 0 | 17 841 |
45505 | 5 244 | 0 | 5 244 | 70 | 0 | 70 | 56 | 0 | 56 | 5 258 | 0 | 5 258 |
45506 | 25 591 | 0 | 25 591 | 1 570 | 0 | 1 570 | 1 207 | 0 | 1 207 | 25 954 | 0 | 25 954 |
45507 | 7 768 | 0 | 7 768 | 200 | 0 | 200 | 517 | 0 | 517 | 7 451 | 0 | 7 451 |
45523 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
45812 | 83 216 | 0 | 83 216 | 3 009 | 0 | 3 009 | 10 | 0 | 10 | 86 215 | 0 | 86 215 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 5 | 0 | 5 | 1 | 0 | 1 | 2 | 0 | 2 | 4 | 0 | 4 |
45815 | 3 479 | 0 | 3 479 | 73 | 0 | 73 | 26 | 0 | 26 | 3 526 | 0 | 3 526 |
45912 | 28 426 | 0 | 28 426 | 1 326 | 0 | 1 326 | 0 | 0 | 0 | 29 752 | 0 | 29 752 |
45915 | 2 100 | 0 | 2 100 | 12 | 0 | 12 | 1 | 0 | 1 | 2 111 | 0 | 2 111 |
47404 | 4 355 | 453 214 | 457 569 | 412 843 | 522 805 | 935 648 | 409 711 | 295 303 | 705 014 | 7 487 | 680 716 | 688 203 |
47408 | 0 | 0 | 0 | 24 448 028 | 24 453 314 | 48 901 342 | 24 448 028 | 24 453 314 | 48 901 342 | 0 | 0 | 0 |
47421 | 4 777 | 0 | 4 777 | 140 556 | 0 | 140 556 | 138 733 | 0 | 138 733 | 6 600 | 0 | 6 600 |
47423 | 0 | 0 | 0 | 6 667 | 0 | 6 667 | 6 667 | 0 | 6 667 | 0 | 0 | 0 |
47427 | 20 212 | 0 | 20 212 | 11 210 | 0 | 11 210 | 10 301 | 0 | 10 301 | 21 121 | 0 | 21 121 |
47465 | 24 200 | 0 | 24 200 | 0 | 0 | 0 | 7 516 | 0 | 7 516 | 16 684 | 0 | 16 684 |
47802 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 0 | 0 | 0 | 1 237 | 0 | 1 237 |
50104 | 30 084 | 0 | 30 084 | 41 997 | 0 | 41 997 | 70 453 | 0 | 70 453 | 1 628 | 0 | 1 628 |
50105 | 922 067 | 0 | 922 067 | 35 274 | 0 | 35 274 | 84 863 | 0 | 84 863 | 872 478 | 0 | 872 478 |
50106 | 81 254 | 0 | 81 254 | 722 | 0 | 722 | 2 409 | 0 | 2 409 | 79 567 | 0 | 79 567 |
50107 | 296 191 | 0 | 296 191 | 15 577 | 0 | 15 577 | 124 570 | 0 | 124 570 | 187 198 | 0 | 187 198 |
50121 | 7 176 | 0 | 7 176 | 5 372 | 0 | 5 372 | 5 483 | 0 | 5 483 | 7 065 | 0 | 7 065 |
60302 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
60308 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | 0 | 0 | 0 |
60312 | 4 811 | 0 | 4 811 | 3 093 | 0 | 3 093 | 3 692 | 0 | 3 692 | 4 212 | 0 | 4 212 |
60314 | 0 | 347 | 347 | 0 | 0 | 0 | 0 | 174 | 174 | 0 | 173 | 173 |
60315 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
60323 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60336 | 2 733 | 0 | 2 733 | 18 | 0 | 18 | 18 | 0 | 18 | 2 733 | 0 | 2 733 |
60401 | 26 135 | 0 | 26 135 | 0 | 0 | 0 | 0 | 0 | 0 | 26 135 | 0 | 26 135 |
60804 | 7 044 | 0 | 7 044 | 0 | 0 | 0 | 0 | 0 | 0 | 7 044 | 0 | 7 044 |
60901 | 3 408 | 0 | 3 408 | 0 | 0 | 0 | 0 | 0 | 0 | 3 408 | 0 | 3 408 |
61008 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 269 188 | 0 | 269 188 | 269 188 | 0 | 269 188 | 0 | 0 | 0 |
61702 | 1 256 | 0 | 1 256 | 0 | 0 | 0 | 0 | 0 | 0 | 1 256 | 0 | 1 256 |
70606 | 1 380 303 | 0 | 1 380 303 | 702 758 | 0 | 702 758 | 0 | 0 | 0 | 2 083 061 | 0 | 2 083 061 |
70607 | 0 | 0 | 0 | 5 713 | 0 | 5 713 | 5 713 | 0 | 5 713 | 0 | 0 | 0 |
70608 | 142 288 | 0 | 142 288 | 87 501 | 0 | 87 501 | 0 | 0 | 0 | 229 789 | 0 | 229 789 |
70611 | 18 713 | 0 | 18 713 | 2 304 | 0 | 2 304 | 0 | 0 | 0 | 21 017 | 0 | 21 017 |
70616 | 756 | 0 | 756 | 0 | 0 | 0 | 0 | 0 | 0 | 756 | 0 | 756 |
Итого по активу (баланс) | 4 242 420 | 915 452 | 5 157 872 | 32 668 122 | 25 010 619 | 57 678 741 | 31 808 881 | 25 040 095 | 56 848 976 | 5 101 661 | 885 976 | 5 987 637 |
Пассив | ||||||||||||
10208 | 433 577 | 0 | 433 577 | 0 | 0 | 0 | 0 | 0 | 0 | 433 577 | 0 | 433 577 |
10701 | 213 167 | 0 | 213 167 | 0 | 0 | 0 | 0 | 0 | 0 | 213 167 | 0 | 213 167 |
10801 | 686 339 | 0 | 686 339 | 0 | 0 | 0 | 0 | 0 | 0 | 686 339 | 0 | 686 339 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30601 | 131 060 | 26 | 131 086 | 1 073 | 1 | 1 074 | 66 593 | 2 | 66 595 | 196 580 | 27 | 196 607 |
30607 | 717 | 0 | 717 | 16 497 | 0 | 16 497 | 16 562 | 0 | 16 562 | 782 | 0 | 782 |
407 | 125 117 | 278 | 125 395 | 835 893 | 7 107 | 843 000 | 900 736 | 6 888 | 907 624 | 189 960 | 59 | 190 019 |
408.1 | 14 352 | 0 | 14 352 | 54 268 | 89 | 54 357 | 56 870 | 89 | 56 959 | 16 954 | 0 | 16 954 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 49 380 | 607 | 49 987 | 22 399 | 1 054 | 23 453 | 22 670 | 611 | 23 281 | 49 651 | 164 | 49 815 |
40820 | 318 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 0 | 318 |
40821 | 1 039 | 0 | 1 039 | 6 389 | 0 | 6 389 | 6 051 | 0 | 6 051 | 701 | 0 | 701 |
40905 | 0 | 0 | 0 | 2 | 329 | 331 | 2 | 329 | 331 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 657 | 657 | 0 | 657 | 657 | 0 | 0 | 0 |
42001 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42003 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42006 | 22 832 | 0 | 22 832 | 0 | 0 | 0 | 0 | 0 | 0 | 22 832 | 0 | 22 832 |
42106 | 87 397 | 0 | 87 397 | 0 | 0 | 0 | 0 | 0 | 0 | 87 397 | 0 | 87 397 |
42301 | 3 | 22 | 25 | 0 | 1 | 1 | 0 | 1 | 1 | 3 | 22 | 25 |
42304 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
42305 | 387 468 | 6 070 | 393 538 | 10 421 | 236 | 10 657 | 17 538 | 499 | 18 037 | 394 585 | 6 333 | 400 918 |
42306 | 29 398 | 2 856 | 32 254 | 3 244 | 112 | 3 356 | 6 188 | 235 | 6 423 | 32 342 | 2 979 | 35 321 |
42307 | 9 405 | 1 839 | 11 244 | 45 | 76 | 121 | 3 047 | 152 | 3 199 | 12 407 | 1 915 | 14 322 |
42309 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
42312 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 28 | 0 | 28 | 0 | 0 | 0 | 12 | 0 | 12 | 40 | 0 | 40 |
42314 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42315 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
45115 | 27 356 | 0 | 27 356 | 20 | 0 | 20 | 0 | 0 | 0 | 27 336 | 0 | 27 336 |
45215 | 511 841 | 0 | 511 841 | 32 309 | 0 | 32 309 | 55 433 | 0 | 55 433 | 534 965 | 0 | 534 965 |
45217 | 2 152 | 0 | 2 152 | 0 | 0 | 0 | 0 | 0 | 0 | 2 152 | 0 | 2 152 |
45415 | 2 443 | 0 | 2 443 | 1 228 | 0 | 1 228 | 1 931 | 0 | 1 931 | 3 146 | 0 | 3 146 |
45515 | 10 848 | 0 | 10 848 | 2 797 | 0 | 2 797 | 347 | 0 | 347 | 8 398 | 0 | 8 398 |
45524 | 411 | 0 | 411 | 2 | 0 | 2 | 0 | 0 | 0 | 409 | 0 | 409 |
45818 | 86 696 | 0 | 86 696 | 22 | 0 | 22 | 3 069 | 0 | 3 069 | 89 743 | 0 | 89 743 |
45918 | 30 526 | 0 | 30 526 | 0 | 0 | 0 | 1 337 | 0 | 1 337 | 31 863 | 0 | 31 863 |
47407 | 0 | 0 | 0 | 24 532 274 | 24 638 640 | 49 170 914 | 24 532 274 | 24 638 640 | 49 170 914 | 0 | 0 | 0 |
47411 | 8 360 | 78 | 8 438 | 8 059 | 2 | 8 061 | 2 613 | 21 | 2 634 | 2 914 | 97 | 3 011 |
47416 | 0 | 0 | 0 | 444 | 0 | 444 | 444 | 0 | 444 | 0 | 0 | 0 |
47422 | 869 | 0 | 869 | 121 | 0 | 121 | 123 | 0 | 123 | 871 | 0 | 871 |
47424 | 0 | 0 | 0 | 124 066 | 0 | 124 066 | 124 066 | 0 | 124 066 | 0 | 0 | 0 |
47425 | 266 257 | 0 | 266 257 | 68 601 | 0 | 68 601 | 82 542 | 0 | 82 542 | 280 198 | 0 | 280 198 |
47426 | 236 | 0 | 236 | 1 648 | 0 | 1 648 | 1 559 | 0 | 1 559 | 147 | 0 | 147 |
47466 | 46 460 | 0 | 46 460 | 0 | 0 | 0 | 1 280 | 0 | 1 280 | 47 740 | 0 | 47 740 |
47501 | 35 204 | 0 | 35 204 | 2 346 | 0 | 2 346 | 0 | 0 | 0 | 32 858 | 0 | 32 858 |
47804 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 0 | 0 | 0 | 1 237 | 0 | 1 237 |
50120 | 4 570 | 0 | 4 570 | 5 354 | 0 | 5 354 | 2 619 | 0 | 2 619 | 1 835 | 0 | 1 835 |
52306 | 149 735 | 0 | 149 735 | 0 | 0 | 0 | 776 | 0 | 776 | 150 511 | 0 | 150 511 |
60301 | 0 | 0 | 0 | 2 857 | 0 | 2 857 | 2 857 | 0 | 2 857 | 0 | 0 | 0 |
60305 | 150 | 0 | 150 | 4 534 | 0 | 4 534 | 4 534 | 0 | 4 534 | 150 | 0 | 150 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 26 | 0 | 26 | 0 | 0 | 0 | 17 | 0 | 17 | 43 | 0 | 43 |
60311 | 367 | 0 | 367 | 532 | 0 | 532 | 514 | 0 | 514 | 349 | 0 | 349 |
60324 | 5 131 | 0 | 5 131 | 639 | 0 | 639 | 40 | 0 | 40 | 4 532 | 0 | 4 532 |
60335 | 150 | 0 | 150 | 1 115 | 0 | 1 115 | 1 115 | 0 | 1 115 | 150 | 0 | 150 |
60414 | 22 151 | 0 | 22 151 | 0 | 0 | 0 | 108 | 0 | 108 | 22 259 | 0 | 22 259 |
60805 | 3 338 | 0 | 3 338 | 0 | 0 | 0 | 196 | 0 | 196 | 3 534 | 0 | 3 534 |
60806 | 3 773 | 0 | 3 773 | 195 | 0 | 195 | 0 | 0 | 0 | 3 578 | 0 | 3 578 |
60903 | 1 485 | 0 | 1 485 | 0 | 0 | 0 | 63 | 0 | 63 | 1 548 | 0 | 1 548 |
61501 | 0 | 0 | 0 | 0 | 0 | 0 | 283 422 | 0 | 283 422 | 283 422 | 0 | 283 422 |
70601 | 1 483 882 | 0 | 1 483 882 | 0 | 0 | 0 | 367 619 | 0 | 367 619 | 1 851 501 | 0 | 1 851 501 |
70602 | 34 917 | 0 | 34 917 | 6 489 | 0 | 6 489 | 8 470 | 0 | 8 470 | 36 898 | 0 | 36 898 |
70603 | 102 688 | 0 | 102 688 | 0 | 0 | 0 | 110 191 | 0 | 110 191 | 212 879 | 0 | 212 879 |
Итого по пассиву (баланс) | 5 146 096 | 11 776 | 5 157 872 | 25 855 960 | 24 648 304 | 50 504 264 | 26 685 905 | 24 648 124 | 51 334 029 | 5 976 041 | 11 596 | 5 987 637 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 258 430 | 0 | 258 430 | 487 | 0 | 487 | 2 | 0 | 2 | 258 915 | 0 | 258 915 |
90902 | 189 478 | 0 | 189 478 | 12 680 | 0 | 12 680 | 5 840 | 0 | 5 840 | 196 318 | 0 | 196 318 |
91414 | 4 413 757 | 0 | 4 413 757 | 198 329 | 0 | 198 329 | 926 | 0 | 926 | 4 611 160 | 0 | 4 611 160 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91418 | 1 455 | 0 | 1 455 | 0 | 0 | 0 | 0 | 0 | 0 | 1 455 | 0 | 1 455 |
91704 | 6 571 | 0 | 6 571 | 0 | 0 | 0 | 0 | 0 | 0 | 6 571 | 0 | 6 571 |
91802 | 49 965 | 0 | 49 965 | 0 | 0 | 0 | 0 | 0 | 0 | 49 965 | 0 | 49 965 |
91803 | 5 041 | 0 | 5 041 | 0 | 0 | 0 | 0 | 0 | 0 | 5 041 | 0 | 5 041 |
99998 | 2 081 984 | 0 | 2 081 984 | 161 186 | 0 | 161 186 | 218 058 | 0 | 218 058 | 2 025 112 | 0 | 2 025 112 |
Итого по активу (баланс) | 7 506 681 | 0 | 7 506 681 | 372 682 | 0 | 372 682 | 224 826 | 0 | 224 826 | 7 654 537 | 0 | 7 654 537 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | 0 | 293 | 0 | 0 | 0 |
91312 | 880 205 | 0 | 880 205 | 8 703 | 0 | 8 703 | 23 755 | 0 | 23 755 | 895 257 | 0 | 895 257 |
91315 | 992 353 | 0 | 992 353 | 0 | 0 | 0 | 0 | 0 | 0 | 992 353 | 0 | 992 353 |
91317 | 195 363 | 0 | 195 363 | 209 062 | 0 | 209 062 | 137 138 | 0 | 137 138 | 123 439 | 0 | 123 439 |
91507 | 14 063 | 0 | 14 063 | 0 | 0 | 0 | 0 | 0 | 0 | 14 063 | 0 | 14 063 |
99999 | 5 424 697 | 0 | 5 424 697 | 6 767 | 0 | 6 767 | 211 495 | 0 | 211 495 | 5 629 425 | 0 | 5 629 425 |
Итого по пассиву (баланс) | 7 506 681 | 0 | 7 506 681 | 224 825 | 0 | 224 825 | 372 681 | 0 | 372 681 | 7 654 537 | 0 | 7 654 537 |
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 | 1 122 611 | 258 985 | 1 381 596 | 24 587 633 | 2 633 115 | 27 220 748 | 24 481 398 | 2 539 705 | 27 021 103 | 1 228 846 | 352 395 | 1 581 241 |
94101 | 5 123 | 0 | 5 123 | 36 674 | 0 | 36 674 | 41 797 | 0 | 41 797 | 0 | 0 | 0 |
99996 | 1 382 173 | 0 | 1 382 173 | 27 278 113 | 0 | 27 278 113 | 27 081 835 | 0 | 27 081 835 | 1 578 451 | 0 | 1 578 451 |
Итого по активу (баланс) | 2 509 907 | 258 985 | 2 768 892 | 51 902 420 | 2 633 115 | 54 535 535 | 51 605 030 | 2 539 705 | 54 144 735 | 2 807 297 | 352 395 | 3 159 692 |
Пассив | ||||||||||||
96901 | 264 217 | 1 117 955 | 1 382 172 | 2 571 790 | 24 440 275 | 27 012 065 | 2 659 907 | 24 548 437 | 27 208 344 | 352 334 | 1 226 117 | 1 578 451 |
97101 | 0 | 0 | 0 | 69 769 | 0 | 69 769 | 69 769 | 0 | 69 769 | 0 | 0 | 0 |
99997 | 1 386 720 | 0 | 1 386 720 | 27 062 901 | 0 | 27 062 901 | 27 257 422 | 0 | 27 257 422 | 1 581 241 | 0 | 1 581 241 |
Итого по пассиву (баланс) | 1 650 937 | 1 117 955 | 2 768 892 | 29 704 460 | 24 440 275 | 54 144 735 | 29 987 098 | 24 548 437 | 54 535 535 | 1 933 575 | 1 226 117 | 3 159 692 |
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