Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2020 г.
Наименование кредитной организации
Коммерческий Банк "Новый век" (Общество с Ограниченной Ответственностью)
Регистрационный номер
3417
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 | 39 704 | 188 443 | 228 147 | 510 611 | 1 088 428 | 1 599 039 | 520 041 | 1 072 421 | 1 592 462 | 30 274 | 204 450 | 234 724 |
20208 | 18 194 | 0 | 18 194 | 31 312 | 0 | 31 312 | 38 845 | 0 | 38 845 | 10 661 | 0 | 10 661 |
20209 | 0 | 0 | 0 | 62 680 | 11 271 | 73 951 | 62 680 | 11 271 | 73 951 | 0 | 0 | 0 |
30102 | 100 120 | 0 | 100 120 | 7 379 845 | 0 | 7 379 845 | 7 298 242 | 0 | 7 298 242 | 181 723 | 0 | 181 723 |
30110 | 10 959 | 339 945 | 350 904 | 59 790 | 640 020 | 699 810 | 59 186 | 550 919 | 610 105 | 11 563 | 429 046 | 440 609 |
30202 | 22 402 | 0 | 22 402 | 1 451 | 0 | 1 451 | 0 | 0 | 0 | 23 853 | 0 | 23 853 |
30221 | 0 | 0 | 0 | 84 013 | 0 | 84 013 | 84 013 | 0 | 84 013 | 0 | 0 | 0 |
30233 | 107 | 0 | 107 | 7 682 | 91 | 7 773 | 7 536 | 91 | 7 627 | 253 | 0 | 253 |
304.1 | 104 | 12 509 | 12 613 | 8 083 381 | 1 401 | 8 084 782 | 8 083 439 | 588 | 8 084 027 | 46 | 13 322 | 13 368 |
30602 | 158 | 0 | 158 | 300 011 | 0 | 300 011 | 300 012 | 0 | 300 012 | 157 | 0 | 157 |
31902 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 0 | 0 | 0 |
31903 | 750 000 | 0 | 750 000 | 3 250 000 | 0 | 3 250 000 | 3 400 000 | 0 | 3 400 000 | 600 000 | 0 | 600 000 |
32002 | 300 000 | 0 | 300 000 | 4 053 002 | 0 | 4 053 002 | 3 991 702 | 0 | 3 991 702 | 361 300 | 0 | 361 300 |
32003 | 0 | 0 | 0 | 1 426 100 | 0 | 1 426 100 | 1 426 100 | 0 | 1 426 100 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 99 949 | 0 | 99 949 | 99 949 | 0 | 99 949 | 0 | 0 | 0 |
45204 | 12 587 | 0 | 12 587 | 13 385 | 0 | 13 385 | 4 500 | 0 | 4 500 | 21 472 | 0 | 21 472 |
45205 | 19 500 | 0 | 19 500 | 8 750 | 0 | 8 750 | 10 000 | 0 | 10 000 | 18 250 | 0 | 18 250 |
45206 | 766 855 | 0 | 766 855 | 283 649 | 0 | 283 649 | 290 200 | 0 | 290 200 | 760 304 | 0 | 760 304 |
45207 | 375 301 | 0 | 375 301 | 66 797 | 0 | 66 797 | 56 500 | 0 | 56 500 | 385 598 | 0 | 385 598 |
45216 | 15 739 | 0 | 15 739 | 3 527 | 0 | 3 527 | 8 452 | 0 | 8 452 | 10 814 | 0 | 10 814 |
45505 | 900 | 0 | 900 | 200 | 0 | 200 | 70 | 0 | 70 | 1 030 | 0 | 1 030 |
45506 | 40 636 | 0 | 40 636 | 0 | 0 | 0 | 1 334 | 0 | 1 334 | 39 302 | 0 | 39 302 |
45507 | 127 498 | 0 | 127 498 | 25 000 | 0 | 25 000 | 1 538 | 0 | 1 538 | 150 960 | 0 | 150 960 |
45509 | 10 413 | 0 | 10 413 | 5 656 | 0 | 5 656 | 3 616 | 0 | 3 616 | 12 453 | 0 | 12 453 |
45523 | 292 | 0 | 292 | 0 | 0 | 0 | 1 | 0 | 1 | 291 | 0 | 291 |
45705 | 658 | 0 | 658 | 0 | 0 | 0 | 38 | 0 | 38 | 620 | 0 | 620 |
45706 | 44 715 | 0 | 44 715 | 0 | 0 | 0 | 124 | 0 | 124 | 44 591 | 0 | 44 591 |
45812 | 28 | 0 | 28 | 4 | 0 | 4 | 5 | 0 | 5 | 27 | 0 | 27 |
45814 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 3 | 0 | 3 |
474.1 | 0 | 263 888 | 263 888 | 2 013 139 | 26 781 563 | 28 794 702 | 2 013 139 | 26 927 427 | 28 940 566 | 0 | 118 024 | 118 024 |
47421 | 357 | 0 | 357 | 19 932 | 0 | 19 932 | 17 401 | 0 | 17 401 | 2 888 | 0 | 2 888 |
47423 | 26 642 | 0 | 26 642 | 741 | 0 | 741 | 1 884 | 0 | 1 884 | 25 499 | 0 | 25 499 |
47427 | 1 788 | 0 | 1 788 | 20 831 | 0 | 20 831 | 20 797 | 0 | 20 797 | 1 822 | 0 | 1 822 |
47440 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 960 | 0 | 960 | 960 | 0 | 960 | 0 | 0 | 0 |
47465 | 6 058 | 0 | 6 058 | 318 | 0 | 318 | 1 752 | 0 | 1 752 | 4 624 | 0 | 4 624 |
47502 | 0 | 0 | 0 | 486 | 0 | 486 | 486 | 0 | 486 | 0 | 0 | 0 |
50116 | 300 700 | 0 | 300 700 | 201 558 | 0 | 201 558 | 2 | 0 | 2 | 502 256 | 0 | 502 256 |
50121 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
60202 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60302 | 9 873 | 0 | 9 873 | 0 | 0 | 0 | 0 | 0 | 0 | 9 873 | 0 | 9 873 |
60308 | 390 | 0 | 390 | 156 | 0 | 156 | 109 | 0 | 109 | 437 | 0 | 437 |
60310 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
60312 | 2 898 | 0 | 2 898 | 1 909 | 0 | 1 909 | 2 360 | 0 | 2 360 | 2 447 | 0 | 2 447 |
60323 | 128 | 0 | 128 | 5 | 0 | 5 | 43 | 0 | 43 | 90 | 0 | 90 |
60336 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
60401 | 20 812 | 0 | 20 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 812 | 0 | 20 812 |
60804 | 174 895 | 0 | 174 895 | 0 | 0 | 0 | 0 | 0 | 0 | 174 895 | 0 | 174 895 |
60901 | 19 127 | 0 | 19 127 | 155 | 0 | 155 | 0 | 0 | 0 | 19 282 | 0 | 19 282 |
60906 | 552 | 0 | 552 | 156 | 0 | 156 | 156 | 0 | 156 | 552 | 0 | 552 |
61008 | 39 | 0 | 39 | 132 | 0 | 132 | 132 | 0 | 132 | 39 | 0 | 39 |
61009 | 122 | 0 | 122 | 31 | 0 | 31 | 40 | 0 | 40 | 113 | 0 | 113 |
61702 | 8 003 | 0 | 8 003 | 0 | 0 | 0 | 0 | 0 | 0 | 8 003 | 0 | 8 003 |
70606 | 945 189 | 0 | 945 189 | 127 706 | 0 | 127 706 | 6 | 0 | 6 | 1 072 889 | 0 | 1 072 889 |
70607 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
70608 | 939 865 | 0 | 939 865 | 134 068 | 0 | 134 068 | 0 | 0 | 0 | 1 073 933 | 0 | 1 073 933 |
70611 | 7 160 | 0 | 7 160 | 0 | 0 | 0 | 0 | 0 | 0 | 7 160 | 0 | 7 160 |
70616 | 620 | 0 | 620 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 0 | 620 |
Итого по активу (баланс) | 5 122 347 | 804 785 | 5 927 132 | 28 529 328 | 28 522 774 | 57 052 102 | 28 057 639 | 28 562 717 | 56 620 356 | 5 594 036 | 764 842 | 6 358 878 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10701 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 | 39 000 | 0 | 39 000 |
10801 | 430 864 | 0 | 430 864 | 0 | 0 | 0 | 0 | 0 | 0 | 430 864 | 0 | 430 864 |
30129 | 1 403 | 0 | 1 403 | 557 | 0 | 557 | 0 | 0 | 0 | 846 | 0 | 846 |
30232 | 2 814 | 843 | 3 657 | 64 731 | 3 034 | 67 765 | 64 299 | 2 229 | 66 528 | 2 382 | 38 | 2 420 |
30243 | 9 | 0 | 9 | 2 | 0 | 2 | 0 | 0 | 0 | 7 | 0 | 7 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 1 043 587 | 604 838 | 1 648 425 | 2 994 609 | 438 145 | 3 432 754 | 3 097 646 | 497 372 | 3 595 018 | 1 146 624 | 664 065 | 1 810 689 |
408.1 | 50 899 | 0 | 50 899 | 100 981 | 0 | 100 981 | 94 895 | 0 | 94 895 | 44 813 | 0 | 44 813 |
40807 | 509 | 94 387 | 94 896 | 4 677 | 197 415 | 202 092 | 4 539 | 194 716 | 199 255 | 371 | 91 688 | 92 059 |
40817 | 207 718 | 50 511 | 258 229 | 397 130 | 46 163 | 443 293 | 401 103 | 56 301 | 457 404 | 211 691 | 60 649 | 272 340 |
40820 | 8 043 | 83 | 8 126 | 11 947 | 54 | 12 001 | 7 210 | 4 041 | 11 251 | 3 306 | 4 070 | 7 376 |
40901 | 26 800 | 0 | 26 800 | 0 | 0 | 0 | 0 | 0 | 0 | 26 800 | 0 | 26 800 |
40911 | 0 | 0 | 0 | 3 900 | 0 | 3 900 | 3 900 | 0 | 3 900 | 0 | 0 | 0 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42303 | 1 000 | 0 | 1 000 | 1 003 | 0 | 1 003 | 5 261 | 0 | 5 261 | 5 258 | 0 | 5 258 |
42304 | 7 440 | 0 | 7 440 | 0 | 0 | 0 | 31 | 0 | 31 | 7 471 | 0 | 7 471 |
42305 | 20 521 | 0 | 20 521 | 19 142 | 0 | 19 142 | 59 | 0 | 59 | 1 438 | 0 | 1 438 |
42306 | 117 277 | 24 524 | 141 801 | 23 850 | 2 449 | 26 299 | 39 217 | 3 222 | 42 439 | 132 644 | 25 297 | 157 941 |
42307 | 2 849 | 9 663 | 12 512 | 2 025 | 450 | 2 475 | 3 431 | 1 113 | 4 544 | 4 255 | 10 326 | 14 581 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42311 | 10 | 0 | 10 | 10 | 0 | 10 | 5 | 0 | 5 | 5 | 0 | 5 |
42313 | 20 | 0 | 20 | 10 | 0 | 10 | 5 | 0 | 5 | 15 | 0 | 15 |
42314 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
42606 | 0 | 43 319 | 43 319 | 0 | 5 714 | 5 714 | 2 005 | 4 684 | 6 689 | 2 005 | 42 289 | 44 294 |
42614 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 375 000 | 0 | 375 000 | 0 | 0 | 0 | 0 | 0 | 0 | 375 000 | 0 | 375 000 |
45215 | 108 250 | 0 | 108 250 | 33 570 | 0 | 33 570 | 42 244 | 0 | 42 244 | 116 924 | 0 | 116 924 |
45217 | 17 430 | 0 | 17 430 | 2 894 | 0 | 2 894 | 2 356 | 0 | 2 356 | 16 892 | 0 | 16 892 |
45515 | 13 912 | 0 | 13 912 | 2 015 | 0 | 2 015 | 460 | 0 | 460 | 12 357 | 0 | 12 357 |
45524 | 3 935 | 0 | 3 935 | 44 | 0 | 44 | 701 | 0 | 701 | 4 592 | 0 | 4 592 |
45714 | 63 | 0 | 63 | 4 | 0 | 4 | 0 | 0 | 0 | 59 | 0 | 59 |
45715 | 9 390 | 0 | 9 390 | 26 | 0 | 26 | 0 | 0 | 0 | 9 364 | 0 | 9 364 |
45818 | 30 | 0 | 30 | 6 | 0 | 6 | 6 | 0 | 6 | 30 | 0 | 30 |
47407 | 0 | 0 | 0 | 801 193 | 13 396 032 | 14 197 225 | 801 193 | 13 396 032 | 14 197 225 | 0 | 0 | 0 |
47411 | 560 | 41 | 601 | 644 | 70 | 714 | 692 | 56 | 748 | 608 | 27 | 635 |
47416 | 0 | 0 | 0 | 2 172 | 0 | 2 172 | 2 172 | 0 | 2 172 | 0 | 0 | 0 |
47422 | 568 | 0 | 568 | 47 255 | 0 | 47 255 | 47 274 | 3 | 47 277 | 587 | 3 | 590 |
47424 | 0 | 0 | 0 | 22 205 | 0 | 22 205 | 22 211 | 0 | 22 211 | 6 | 0 | 6 |
47425 | 51 847 | 0 | 51 847 | 21 300 | 0 | 21 300 | 16 903 | 0 | 16 903 | 47 450 | 0 | 47 450 |
47426 | 113 | 0 | 113 | 2 259 | 0 | 2 259 | 2 202 | 0 | 2 202 | 56 | 0 | 56 |
47441 | 0 | 0 | 0 | 960 | 0 | 960 | 960 | 0 | 960 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
47444 | 0 | 0 | 0 | 6 391 | 0 | 6 391 | 6 391 | 0 | 6 391 | 0 | 0 | 0 |
47466 | 9 315 | 0 | 9 315 | 272 | 0 | 272 | 345 | 0 | 345 | 9 388 | 0 | 9 388 |
47501 | 1 959 | 0 | 1 959 | 483 | 0 | 483 | 181 | 0 | 181 | 1 657 | 0 | 1 657 |
52306 | 147 400 | 0 | 147 400 | 0 | 0 | 0 | 0 | 0 | 0 | 147 400 | 0 | 147 400 |
52501 | 1 735 | 0 | 1 735 | 0 | 0 | 0 | 428 | 0 | 428 | 2 163 | 0 | 2 163 |
60206 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60301 | 1 210 | 0 | 1 210 | 1 089 | 0 | 1 089 | 1 158 | 0 | 1 158 | 1 279 | 0 | 1 279 |
60305 | 6 473 | 0 | 6 473 | 8 718 | 0 | 8 718 | 7 887 | 0 | 7 887 | 5 642 | 0 | 5 642 |
60309 | 0 | 0 | 0 | 286 | 0 | 286 | 286 | 0 | 286 | 0 | 0 | 0 |
60311 | 6 | 0 | 6 | 2 726 | 0 | 2 726 | 2 727 | 0 | 2 727 | 7 | 0 | 7 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60324 | 299 | 0 | 299 | 281 | 0 | 281 | 290 | 0 | 290 | 308 | 0 | 308 |
60335 | 2 874 | 0 | 2 874 | 3 860 | 0 | 3 860 | 1 934 | 0 | 1 934 | 948 | 0 | 948 |
60414 | 11 007 | 0 | 11 007 | 0 | 0 | 0 | 175 | 0 | 175 | 11 182 | 0 | 11 182 |
60805 | 28 912 | 0 | 28 912 | 0 | 0 | 0 | 1 424 | 0 | 1 424 | 30 336 | 0 | 30 336 |
60806 | 154 593 | 0 | 154 593 | 1 986 | 0 | 1 986 | 822 | 0 | 822 | 153 429 | 0 | 153 429 |
60903 | 6 147 | 0 | 6 147 | 0 | 0 | 0 | 178 | 0 | 178 | 6 325 | 0 | 6 325 |
70601 | 941 592 | 0 | 941 592 | 0 | 0 | 0 | 133 216 | 0 | 133 216 | 1 074 808 | 0 | 1 074 808 |
70602 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 139 |
70603 | 981 766 | 0 | 981 766 | 0 | 0 | 0 | 128 284 | 0 | 128 284 | 1 110 050 | 0 | 1 110 050 |
Итого по пассиву (баланс) | 5 098 923 | 828 209 | 5 927 132 | 4 587 301 | 14 089 526 | 18 676 827 | 4 948 804 | 14 159 769 | 19 108 573 | 5 460 426 | 898 452 | 6 358 878 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 147 400 | 0 | 147 400 | 0 | 0 | 0 | 0 | 0 | 0 | 147 400 | 0 | 147 400 |
90901 | 115 341 | 0 | 115 341 | 1 733 | 0 | 1 733 | 1 766 | 0 | 1 766 | 115 308 | 0 | 115 308 |
90902 | 29 754 | 0 | 29 754 | 8 946 | 0 | 8 946 | 33 049 | 0 | 33 049 | 5 651 | 0 | 5 651 |
90907 | 26 800 | 0 | 26 800 | 0 | 0 | 0 | 0 | 0 | 0 | 26 800 | 0 | 26 800 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91204 | 356 904 | 0 | 356 904 | 1 798 887 | 0 | 1 798 887 | 1 800 731 | 0 | 1 800 731 | 355 060 | 0 | 355 060 |
91414 | 4 986 009 | 0 | 4 986 009 | 546 872 | 0 | 546 872 | 952 087 | 0 | 952 087 | 4 580 794 | 0 | 4 580 794 |
91502 | 24 | 0 | 24 | 57 | 0 | 57 | 0 | 0 | 0 | 81 | 0 | 81 |
91803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99998 | 1 765 629 | 0 | 1 765 629 | 641 010 | 0 | 641 010 | 471 158 | 0 | 471 158 | 1 935 481 | 0 | 1 935 481 |
Итого по активу (баланс) | 7 427 869 | 0 | 7 427 869 | 2 997 505 | 0 | 2 997 505 | 3 258 791 | 0 | 3 258 791 | 7 166 583 | 0 | 7 166 583 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 451 | 0 | 1 451 | 1 451 | 0 | 1 451 | 0 | 0 | 0 |
91311 | 258 610 | 0 | 258 610 | 0 | 0 | 0 | 0 | 0 | 0 | 258 610 | 0 | 258 610 |
91312 | 924 276 | 0 | 924 276 | 186 398 | 0 | 186 398 | 358 749 | 0 | 358 749 | 1 096 627 | 0 | 1 096 627 |
91313 | 226 243 | 0 | 226 243 | 0 | 0 | 0 | 0 | 0 | 0 | 226 243 | 0 | 226 243 |
91314 | 0 | 0 | 0 | 132 933 | 0 | 132 933 | 132 933 | 0 | 132 933 | 0 | 0 | 0 |
91315 | 200 851 | 0 | 200 851 | 1 124 | 0 | 1 124 | 12 350 | 0 | 12 350 | 212 077 | 0 | 212 077 |
91317 | 121 723 | 0 | 121 723 | 130 588 | 0 | 130 588 | 146 359 | 0 | 146 359 | 137 494 | 0 | 137 494 |
91319 | 29 489 | 0 | 29 489 | 29 489 | 0 | 29 489 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 4 281 | 0 | 4 281 | 7 | 0 | 7 | 0 | 0 | 0 | 4 274 | 0 | 4 274 |
91508 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99999 | 5 662 240 | 0 | 5 662 240 | 2 787 632 | 0 | 2 787 632 | 2 356 494 | 0 | 2 356 494 | 5 231 102 | 0 | 5 231 102 |
Итого по пассиву (баланс) | 7 427 869 | 0 | 7 427 869 | 3 269 622 | 0 | 3 269 622 | 3 008 336 | 0 | 3 008 336 | 7 166 583 | 0 | 7 166 583 |
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 | 235 888 | 235 888 | 271 411 | 7 089 654 | 7 361 065 | 271 411 | 6 705 413 | 6 976 824 | 0 | 620 129 | 620 129 |
99996 | 235 531 | 0 | 235 531 | 7 358 067 | 0 | 7 358 067 | 6 976 351 | 0 | 6 976 351 | 617 247 | 0 | 617 247 |
Итого по активу (баланс) | 235 531 | 235 888 | 471 419 | 7 629 478 | 7 089 654 | 14 719 132 | 7 247 762 | 6 705 413 | 13 953 175 | 617 247 | 620 129 | 1 237 376 |
Пассив | ||||||||||||
96901 | 22 543 | 212 988 | 235 531 | 559 263 | 6 417 087 | 6 976 350 | 668 378 | 6 689 689 | 7 358 067 | 131 658 | 485 590 | 617 248 |
99997 | 235 888 | 0 | 235 888 | 6 976 825 | 0 | 6 976 825 | 7 361 065 | 0 | 7 361 065 | 620 128 | 0 | 620 128 |
Итого по пассиву (баланс) | 258 431 | 212 988 | 471 419 | 7 536 088 | 6 417 087 | 13 953 175 | 8 029 443 | 6 689 689 | 14 719 132 | 751 786 | 485 590 | 1 237 376 |
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