Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2020 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | ||||||||||||
10901 | 128 250 | 0 | 128 250 | 0 | 0 | 0 | 0 | 0 | 0 | 128 250 | 0 | 128 250 |
20202 | 35 915 | 4 609 | 40 524 | 112 711 | 2 659 | 115 370 | 136 955 | 2 354 | 139 309 | 11 671 | 4 914 | 16 585 |
20209 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
30102 | 15 014 | 0 | 15 014 | 20 298 283 | 0 | 20 298 283 | 20 280 910 | 0 | 20 280 910 | 32 387 | 0 | 32 387 |
30110 | 169 | 222 385 | 222 554 | 2 710 296 | 10 434 469 | 13 144 765 | 2 640 201 | 10 352 000 | 12 992 201 | 70 264 | 304 854 | 375 118 |
30202 | 633 477 | 0 | 633 477 | 0 | 0 | 0 | 11 654 | 0 | 11 654 | 621 823 | 0 | 621 823 |
30413 | 166 | 801 | 967 | 0 | 12 | 12 | 0 | 39 | 39 | 166 | 774 | 940 |
30424 | 556 | 22 | 578 | 5 262 155 | 228 540 | 5 490 695 | 5 261 829 | 228 508 | 5 490 337 | 882 | 54 | 936 |
30425 | 10 000 | 14 098 | 24 098 | 0 | 213 | 213 | 0 | 692 | 692 | 10 000 | 13 619 | 23 619 |
30602 | 64 | 526 | 590 | 0 | 8 | 8 | 0 | 35 | 35 | 64 | 499 | 563 |
31903 | 1 000 000 | 0 | 1 000 000 | 200 000 | 0 | 200 000 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 3 670 000 | 0 | 3 670 000 | 3 670 000 | 0 | 3 670 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 820 000 | 0 | 820 000 | 820 000 | 0 | 820 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 1 300 000 | 0 | 1 300 000 | 0 | 0 | 0 | 1 300 000 | 0 | 1 300 000 |
32202 | 0 | 0 | 0 | 547 950 | 0 | 547 950 | 547 950 | 0 | 547 950 | 0 | 0 | 0 |
32203 | 37 000 | 0 | 37 000 | 152 953 | 0 | 152 953 | 189 953 | 0 | 189 953 | 0 | 0 | 0 |
45507 | 21 090 | 0 | 21 090 | 30 000 | 0 | 30 000 | 30 074 | 0 | 30 074 | 21 016 | 0 | 21 016 |
45523 | 2 631 | 0 | 2 631 | 6 | 0 | 6 | 8 | 0 | 8 | 2 629 | 0 | 2 629 |
45812 | 26 | 0 | 26 | 1 | 0 | 1 | 0 | 0 | 0 | 27 | 0 | 27 |
45815 | 3 299 | 5 126 | 8 425 | 0 | 77 | 77 | 0 | 255 | 255 | 3 299 | 4 948 | 8 247 |
45915 | 645 | 37 | 682 | 0 | 1 | 1 | 0 | 2 | 2 | 645 | 36 | 681 |
47404 | 0 | 38 922 | 38 922 | 862 202 | 738 675 | 1 600 877 | 862 202 | 739 997 | 1 602 199 | 0 | 37 600 | 37 600 |
47408 | 0 | 0 | 0 | 5 647 927 | 2 686 189 | 8 334 116 | 5 647 927 | 2 686 189 | 8 334 116 | 0 | 0 | 0 |
47421 | 52 | 0 | 52 | 264 | 0 | 264 | 262 | 0 | 262 | 54 | 0 | 54 |
47423 | 0 | 0 | 0 | 3 259 017 | 5 382 | 3 264 399 | 3 259 017 | 5 382 | 3 264 399 | 0 | 0 | 0 |
47427 | 616 | 96 | 712 | 2 288 | 75 | 2 363 | 2 801 | 96 | 2 897 | 103 | 75 | 178 |
47440 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47465 | 11 | 0 | 11 | 7 939 | 0 | 7 939 | 7 938 | 0 | 7 938 | 12 | 0 | 12 |
47502 | 456 | 0 | 456 | 0 | 0 | 0 | 41 | 0 | 41 | 415 | 0 | 415 |
50104 | 777 113 | 0 | 777 113 | 552 179 | 0 | 552 179 | 1 329 292 | 0 | 1 329 292 | 0 | 0 | 0 |
50106 | 2 480 174 | 224 285 | 2 704 459 | 120 103 | 228 407 | 348 510 | 80 480 | 11 473 | 91 953 | 2 519 797 | 441 219 | 2 961 016 |
50107 | 1 728 439 | 0 | 1 728 439 | 738 836 | 0 | 738 836 | 802 938 | 0 | 802 938 | 1 664 337 | 0 | 1 664 337 |
50110 | 136 515 | 2 625 721 | 2 762 236 | 904 | 1 796 438 | 1 797 342 | 0 | 189 124 | 189 124 | 137 419 | 4 233 035 | 4 370 454 |
50116 | 2 528 748 | 0 | 2 528 748 | 2 822 156 | 0 | 2 822 156 | 1 830 521 | 0 | 1 830 521 | 3 520 383 | 0 | 3 520 383 |
50121 | 106 629 | 0 | 106 629 | 36 487 | 0 | 36 487 | 13 670 | 0 | 13 670 | 129 446 | 0 | 129 446 |
50606 | 51 138 | 0 | 51 138 | 0 | 0 | 0 | 0 | 0 | 0 | 51 138 | 0 | 51 138 |
50621 | 17 876 | 0 | 17 876 | 4 868 | 0 | 4 868 | 0 | 0 | 0 | 22 744 | 0 | 22 744 |
50905 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
52601 | 476 | 0 | 476 | 7 065 | 0 | 7 065 | 5 768 | 0 | 5 768 | 1 773 | 0 | 1 773 |
60202 | 1 638 815 | 0 | 1 638 815 | 0 | 0 | 0 | 0 | 0 | 0 | 1 638 815 | 0 | 1 638 815 |
60302 | 8 444 | 0 | 8 444 | 0 | 0 | 0 | 635 | 0 | 635 | 7 809 | 0 | 7 809 |
60308 | 208 | 0 | 208 | 274 | 0 | 274 | 469 | 0 | 469 | 13 | 0 | 13 |
60310 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
60312 | 854 | 0 | 854 | 2 798 | 0 | 2 798 | 2 251 | 0 | 2 251 | 1 401 | 0 | 1 401 |
60314 | 344 | 0 | 344 | 386 | 519 | 905 | 386 | 519 | 905 | 344 | 0 | 344 |
60323 | 5 493 | 112 | 5 605 | 34 | 1 | 35 | 36 | 5 | 41 | 5 491 | 108 | 5 599 |
60336 | 641 | 0 | 641 | 22 | 0 | 22 | 0 | 0 | 0 | 663 | 0 | 663 |
60401 | 6 587 | 0 | 6 587 | 0 | 0 | 0 | 0 | 0 | 0 | 6 587 | 0 | 6 587 |
60901 | 359 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
61008 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 943 534 | 0 | 3 943 534 | 3 943 534 | 0 | 3 943 534 | 0 | 0 | 0 |
61702 | 1 715 | 0 | 1 715 | 0 | 0 | 0 | 0 | 0 | 0 | 1 715 | 0 | 1 715 |
61703 | 55 008 | 0 | 55 008 | 0 | 0 | 0 | 0 | 0 | 0 | 55 008 | 0 | 55 008 |
61907 | 11 920 | 0 | 11 920 | 715 | 0 | 715 | 0 | 0 | 0 | 12 635 | 0 | 12 635 |
70606 | 915 094 | 0 | 915 094 | 81 868 | 0 | 81 868 | 0 | 0 | 0 | 996 962 | 0 | 996 962 |
70608 | 2 684 596 | 0 | 2 684 596 | 273 133 | 0 | 273 133 | 0 | 0 | 0 | 2 957 729 | 0 | 2 957 729 |
70611 | 69 415 | 0 | 69 415 | 635 | 0 | 635 | 0 | 0 | 0 | 70 050 | 0 | 70 050 |
70614 | 1 766 | 0 | 1 766 | 7 808 | 0 | 7 808 | 7 549 | 0 | 7 549 | 2 025 | 0 | 2 025 |
Итого по активу (баланс) | 15 117 804 | 3 136 740 | 18 254 544 | 53 533 357 | 16 121 665 | 69 655 022 | 52 642 811 | 14 216 670 | 66 859 481 | 16 008 350 | 5 041 735 | 21 050 085 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10701 | 37 500 | 0 | 37 500 | 0 | 0 | 0 | 0 | 0 | 0 | 37 500 | 0 | 37 500 |
10801 | 2 978 934 | 0 | 2 978 934 | 0 | 0 | 0 | 0 | 0 | 0 | 2 978 934 | 0 | 2 978 934 |
31201 | 0 | 0 | 0 | 151 910 | 0 | 151 910 | 151 910 | 0 | 151 910 | 0 | 0 | 0 |
32028 | 0 | 0 | 0 | 5 547 | 0 | 5 547 | 8 193 | 0 | 8 193 | 2 646 | 0 | 2 646 |
407 | 2 377 177 | 2 504 669 | 4 881 846 | 16 069 105 | 19 038 865 | 35 107 970 | 18 313 209 | 20 905 646 | 39 218 855 | 4 621 281 | 4 371 450 | 8 992 731 |
408.1 | 388 | 0 | 388 | 13 507 | 0 | 13 507 | 15 258 | 0 | 15 258 | 2 139 | 0 | 2 139 |
40807 | 1 603 | 309 | 1 912 | 14 425 | 46 | 14 471 | 17 233 | 4 | 17 237 | 4 411 | 267 | 4 678 |
40817 | 26 823 | 180 382 | 207 205 | 170 937 | 257 311 | 428 248 | 179 434 | 272 824 | 452 258 | 35 320 | 195 895 | 231 215 |
40820 | 29 356 | 244 895 | 274 251 | 29 000 | 12 275 | 41 275 | 0 | 33 653 | 33 653 | 356 | 266 273 | 266 629 |
42002 | 3 650 000 | 0 | 3 650 000 | 6 600 000 | 0 | 6 600 000 | 3 503 512 | 0 | 3 503 512 | 553 512 | 0 | 553 512 |
42003 | 299 000 | 0 | 299 000 | 180 000 | 0 | 180 000 | 1 236 000 | 0 | 1 236 000 | 1 355 000 | 0 | 1 355 000 |
42004 | 86 500 | 0 | 86 500 | 86 500 | 0 | 86 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 698 500 | 0 | 698 500 | 0 | 0 | 0 | 0 | 0 | 0 | 698 500 | 0 | 698 500 |
42006 | 160 000 | 27 956 | 187 956 | 0 | 1 372 | 1 372 | 0 | 422 | 422 | 160 000 | 27 006 | 187 006 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 388 000 | 0 | 388 000 | 388 000 | 0 | 388 000 |
42105 | 28 000 | 173 021 | 201 021 | 0 | 8 490 | 8 490 | 0 | 2 615 | 2 615 | 28 000 | 167 146 | 195 146 |
42305 | 164 450 | 0 | 164 450 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 157 450 | 0 | 157 450 |
42307 | 176 | 0 | 176 | 0 | 0 | 0 | 1 | 0 | 1 | 177 | 0 | 177 |
45515 | 2 808 | 0 | 2 808 | 10 | 0 | 10 | 0 | 0 | 0 | 2 798 | 0 | 2 798 |
45524 | 40 | 0 | 40 | 3 | 0 | 3 | 1 | 0 | 1 | 38 | 0 | 38 |
45818 | 8 451 | 0 | 8 451 | 255 | 0 | 255 | 78 | 0 | 78 | 8 274 | 0 | 8 274 |
45918 | 682 | 0 | 682 | 2 | 0 | 2 | 1 | 0 | 1 | 681 | 0 | 681 |
47403 | 0 | 0 | 0 | 4 163 049 | 224 060 | 4 387 109 | 4 163 049 | 224 060 | 4 387 109 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 699 639 | 2 634 090 | 8 333 729 | 5 699 639 | 2 634 090 | 8 333 729 | 0 | 0 | 0 |
47411 | 3 595 | 0 | 3 595 | 239 | 0 | 239 | 818 | 0 | 818 | 4 174 | 0 | 4 174 |
47416 | 992 | 0 | 992 | 24 948 | 458 | 25 406 | 25 849 | 458 | 26 307 | 1 893 | 0 | 1 893 |
47422 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 31 | 31 | 29 | 31 | 60 |
47424 | 52 | 0 | 52 | 154 | 0 | 154 | 152 | 0 | 152 | 50 | 0 | 50 |
47425 | 12 | 0 | 12 | 7 939 | 0 | 7 939 | 7 940 | 0 | 7 940 | 13 | 0 | 13 |
47426 | 20 390 | 725 | 21 115 | 27 699 | 2 927 | 30 626 | 30 447 | 3 100 | 33 547 | 23 138 | 898 | 24 036 |
47442 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47466 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
47501 | 456 | 0 | 456 | 41 | 0 | 41 | 0 | 0 | 0 | 415 | 0 | 415 |
50120 | 3 264 | 0 | 3 264 | 10 111 | 0 | 10 111 | 12 141 | 0 | 12 141 | 5 294 | 0 | 5 294 |
52602 | 1 766 | 0 | 1 766 | 7 549 | 0 | 7 549 | 7 808 | 0 | 7 808 | 2 025 | 0 | 2 025 |
60206 | 4 074 | 0 | 4 074 | 0 | 0 | 0 | 0 | 0 | 0 | 4 074 | 0 | 4 074 |
60301 | 0 | 0 | 0 | 1 403 | 0 | 1 403 | 2 836 | 0 | 2 836 | 1 433 | 0 | 1 433 |
60305 | 1 864 | 0 | 1 864 | 6 111 | 0 | 6 111 | 6 706 | 0 | 6 706 | 2 459 | 0 | 2 459 |
60309 | 908 | 0 | 908 | 1 391 | 0 | 1 391 | 483 | 0 | 483 | 0 | 0 | 0 |
60311 | 632 | 0 | 632 | 632 | 0 | 632 | 104 | 0 | 104 | 104 | 0 | 104 |
60313 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 |
60322 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60324 | 5 702 | 0 | 5 702 | 6 | 0 | 6 | 2 | 0 | 2 | 5 698 | 0 | 5 698 |
60335 | 576 | 0 | 576 | 1 170 | 0 | 1 170 | 1 335 | 0 | 1 335 | 741 | 0 | 741 |
60352 | 59 | 0 | 59 | 128 | 0 | 128 | 173 | 0 | 173 | 104 | 0 | 104 |
60414 | 5 273 | 0 | 5 273 | 0 | 0 | 0 | 34 | 0 | 34 | 5 307 | 0 | 5 307 |
60903 | 359 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
61501 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
61701 | 12 589 | 0 | 12 589 | 0 | 0 | 0 | 0 | 0 | 0 | 12 589 | 0 | 12 589 |
70601 | 1 269 608 | 0 | 1 269 608 | 35 | 0 | 35 | 102 530 | 0 | 102 530 | 1 372 103 | 0 | 1 372 103 |
70602 | 291 495 | 0 | 291 495 | 24 826 | 0 | 24 826 | 51 291 | 0 | 51 291 | 317 960 | 0 | 317 960 |
70603 | 2 595 628 | 0 | 2 595 628 | 0 | 0 | 0 | 276 338 | 0 | 276 338 | 2 871 966 | 0 | 2 871 966 |
70613 | 61 610 | 0 | 61 610 | 5 768 | 0 | 5 768 | 7 066 | 0 | 7 066 | 62 908 | 0 | 62 908 |
70615 | 41 214 | 0 | 41 214 | 0 | 0 | 0 | 0 | 0 | 0 | 41 214 | 0 | 41 214 |
Итого по пассиву (баланс) | 15 122 575 | 3 131 969 | 18 254 544 | 33 311 061 | 22 179 906 | 55 490 967 | 34 209 593 | 24 076 915 | 58 286 508 | 16 021 107 | 5 028 978 | 21 050 085 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 171 361 | 1 138 717 | 1 310 078 | 0 | 42 529 | 42 529 | 13 701 | 96 564 | 110 265 | 157 660 | 1 084 682 | 1 242 342 |
90901 | 11 | 0 | 11 | 38 | 0 | 38 | 37 | 0 | 37 | 12 | 0 | 12 |
90902 | 40 772 | 0 | 40 772 | 115 | 0 | 115 | 89 | 0 | 89 | 40 798 | 0 | 40 798 |
91411 | 0 | 0 | 0 | 0 | 151 965 | 151 965 | 0 | 151 965 | 151 965 | 0 | 0 | 0 |
91417 | 2 000 000 | 0 | 2 000 000 | 151 910 | 0 | 151 910 | 151 910 | 0 | 151 910 | 2 000 000 | 0 | 2 000 000 |
91704 | 116 | 20 | 136 | 0 | 0 | 0 | 0 | 1 | 1 | 116 | 19 | 135 |
91802 | 1 058 | 760 | 1 818 | 0 | 12 | 12 | 0 | 37 | 37 | 1 058 | 735 | 1 793 |
91803 | 568 | 1 | 569 | 0 | 0 | 0 | 0 | 0 | 0 | 568 | 1 | 569 |
99998 | 90 822 | 0 | 90 822 | 803 316 | 0 | 803 316 | 843 079 | 0 | 843 079 | 51 059 | 0 | 51 059 |
Итого по активу (баланс) | 2 304 708 | 1 139 498 | 3 444 206 | 955 379 | 194 506 | 1 149 885 | 1 008 816 | 248 567 | 1 257 383 | 2 251 271 | 1 085 437 | 3 336 708 |
Пассив | ||||||||||||
91311 | 6 047 | 0 | 6 047 | 0 | 0 | 0 | 0 | 0 | 0 | 6 047 | 0 | 6 047 |
91312 | 13 499 | 0 | 13 499 | 0 | 0 | 0 | 0 | 0 | 0 | 13 499 | 0 | 13 499 |
91314 | 39 763 | 0 | 39 763 | 728 038 | 53 365 | 781 403 | 688 275 | 53 365 | 741 640 | 0 | 0 | 0 |
91315 | 31 513 | 0 | 31 513 | 0 | 0 | 0 | 0 | 0 | 0 | 31 513 | 0 | 31 513 |
91317 | 0 | 0 | 0 | 61 676 | 0 | 61 676 | 61 676 | 0 | 61 676 | 0 | 0 | 0 |
99999 | 3 353 384 | 0 | 3 353 384 | 414 305 | 0 | 414 305 | 346 570 | 0 | 346 570 | 3 285 649 | 0 | 3 285 649 |
Итого по пассиву (баланс) | 3 444 206 | 0 | 3 444 206 | 1 204 019 | 53 365 | 1 257 384 | 1 096 521 | 53 365 | 1 149 886 | 3 336 708 | 0 | 3 336 708 |
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 | ||||||||||||
93303 | 0 | 0 | 0 | 1 678 | 0 | 1 678 | 12 | 0 | 12 | 1 666 | 0 | 1 666 |
93304 | 1 678 | 0 | 1 678 | 0 | 0 | 0 | 1 678 | 0 | 1 678 | 0 | 0 | 0 |
93305 | 117 880 | 130 247 | 248 127 | 0 | 1 968 | 1 968 | 688 | 6 391 | 7 079 | 117 192 | 125 824 | 243 016 |
93901 | 835 | 899 | 1 734 | 62 776 | 30 310 | 93 086 | 63 611 | 28 918 | 92 529 | 0 | 2 291 | 2 291 |
94101 | 0 | 0 | 0 | 2 896 388 | 0 | 2 896 388 | 2 896 388 | 0 | 2 896 388 | 0 | 0 | 0 |
94102 | 0 | 0 | 0 | 0 | 1 734 988 | 1 734 988 | 0 | 1 734 988 | 1 734 988 | 0 | 0 | 0 |
99996 | 250 719 | 0 | 250 719 | 4 728 543 | 0 | 4 728 543 | 4 729 139 | 0 | 4 729 139 | 250 123 | 0 | 250 123 |
Итого по активу (баланс) | 371 112 | 131 146 | 502 258 | 7 689 385 | 1 767 266 | 9 456 651 | 7 691 516 | 1 770 297 | 9 461 813 | 368 981 | 128 115 | 497 096 |
Пассив | ||||||||||||
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 | 1 732 | 0 | 1 732 |
96304 | 1 732 | 0 | 1 732 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 |
96305 | 118 897 | 128 356 | 247 253 | 0 | 5 475 | 5 475 | 0 | 4 327 | 4 327 | 118 897 | 127 208 | 246 105 |
96901 | 901 | 833 | 1 734 | 2 925 059 | 5 359 | 2 930 418 | 2 926 444 | 4 526 | 2 930 970 | 2 286 | 0 | 2 286 |
96902 | 0 | 0 | 0 | 0 | 1 734 988 | 1 734 988 | 0 | 1 734 988 | 1 734 988 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 58 258 | 0 | 58 258 | 58 258 | 0 | 58 258 | 0 | 0 | 0 |
99997 | 251 539 | 0 | 251 539 | 4 730 996 | 0 | 4 730 996 | 4 726 430 | 0 | 4 726 430 | 246 973 | 0 | 246 973 |
Итого по пассиву (баланс) | 373 069 | 129 189 | 502 258 | 7 716 045 | 1 745 822 | 9 461 867 | 7 712 864 | 1 743 841 | 9 456 705 | 369 888 | 127 208 | 497 096 |
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