Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2017 г.
Наименование кредитной организации
Промышленный сельскохозяйственный банк (Общество с ограниченной ответственностью)
Регистрационный номер
538
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 | ||||||||||||
10605 | 14 174 | 0 | 14 174 | 0 | 0 | 0 | 272 | 0 | 272 | 13 902 | 0 | 13 902 |
20202 | 60 501 | 88 608 | 149 109 | 428 665 | 225 619 | 654 284 | 402 118 | 236 856 | 638 974 | 87 048 | 77 371 | 164 419 |
20209 | 0 | 0 | 0 | 220 849 | 40 003 | 260 852 | 220 849 | 40 003 | 260 852 | 0 | 0 | 0 |
30102 | 16 554 | 0 | 16 554 | 491 767 | 0 | 491 767 | 504 913 | 0 | 504 913 | 3 408 | 0 | 3 408 |
30110 | 7 103 | 13 469 | 20 572 | 9 733 | 100 816 | 110 549 | 9 048 | 101 528 | 110 576 | 7 788 | 12 757 | 20 545 |
30202 | 37 923 | 0 | 37 923 | 549 | 0 | 549 | 0 | 0 | 0 | 38 472 | 0 | 38 472 |
30204 | 7 975 | 0 | 7 975 | 0 | 0 | 0 | 169 | 0 | 169 | 7 806 | 0 | 7 806 |
30215 | 150 | 855 | 1 005 | 0 | 54 | 54 | 0 | 61 | 61 | 150 | 848 | 998 |
30233 | 0 | 0 | 0 | 7 118 | 3 820 | 10 938 | 7 118 | 3 806 | 10 924 | 0 | 14 | 14 |
30302 | 58 378 | 18 359 | 76 737 | 15 413 | 7 867 | 23 280 | 0 | 1 537 | 1 537 | 73 791 | 24 689 | 98 480 |
30306 | 1 249 559 | 72 964 | 1 322 523 | 36 013 | 13 576 | 49 589 | 4 000 | 5 312 | 9 312 | 1 281 572 | 81 228 | 1 362 800 |
30413 | 5 | 0 | 5 | 1 060 113 | 0 | 1 060 113 | 1 060 114 | 0 | 1 060 114 | 4 | 0 | 4 |
30424 | 0 | 0 | 0 | 4 764 109 | 0 | 4 764 109 | 4 764 109 | 0 | 4 764 109 | 0 | 0 | 0 |
32201 | 0 | 3 973 | 3 973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 973 | 3 973 |
32202 | 0 | 0 | 0 | 1 793 800 | 0 | 1 793 800 | 1 279 964 | 0 | 1 279 964 | 513 836 | 0 | 513 836 |
32203 | 445 686 | 0 | 445 686 | 650 500 | 0 | 650 500 | 1 096 186 | 0 | 1 096 186 | 0 | 0 | 0 |
45206 | 141 600 | 0 | 141 600 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 154 600 | 0 | 154 600 |
45207 | 122 200 | 0 | 122 200 | 0 | 0 | 0 | 0 | 0 | 0 | 122 200 | 0 | 122 200 |
45504 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
45505 | 15 335 | 0 | 15 335 | 0 | 0 | 0 | 36 | 0 | 36 | 15 299 | 0 | 15 299 |
45506 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45507 | 43 961 | 0 | 43 961 | 0 | 0 | 0 | 0 | 0 | 0 | 43 961 | 0 | 43 961 |
45509 | 116 | 0 | 116 | 1 468 | 0 | 1 468 | 1 454 | 0 | 1 454 | 130 | 0 | 130 |
45812 | 281 840 | 0 | 281 840 | 0 | 0 | 0 | 0 | 0 | 0 | 281 840 | 0 | 281 840 |
45815 | 11 303 | 0 | 11 303 | 0 | 0 | 0 | 0 | 0 | 0 | 11 303 | 0 | 11 303 |
45912 | 290 | 0 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 0 | 290 |
45915 | 15 | 0 | 15 | 0 | 0 | 0 | 2 | 0 | 2 | 13 | 0 | 13 |
47402 | 0 | 0 | 0 | 46 954 | 0 | 46 954 | 46 954 | 0 | 46 954 | 0 | 0 | 0 |
47404 | 0 | 43 905 | 43 905 | 10 711 052 | 7 523 531 | 18 234 583 | 10 711 052 | 7 500 042 | 18 211 094 | 0 | 67 394 | 67 394 |
47408 | 0 | 0 | 0 | 14 111 758 | 7 388 019 | 21 499 777 | 14 111 758 | 7 388 019 | 21 499 777 | 0 | 0 | 0 |
47423 | 60 419 | 0 | 60 419 | 457 | 29 102 | 29 559 | 460 | 29 102 | 29 562 | 60 416 | 0 | 60 416 |
47427 | 469 | 0 | 469 | 5 512 | 0 | 5 512 | 5 280 | 0 | 5 280 | 701 | 0 | 701 |
47802 | 6 104 | 0 | 6 104 | 0 | 0 | 0 | 1 657 | 0 | 1 657 | 4 447 | 0 | 4 447 |
47803 | 16 629 | 0 | 16 629 | 34 605 | 0 | 34 605 | 17 213 | 0 | 17 213 | 34 021 | 0 | 34 021 |
50208 | 20 409 | 0 | 20 409 | 413 | 0 | 413 | 0 | 0 | 0 | 20 822 | 0 | 20 822 |
50221 | 988 | 0 | 988 | 407 | 0 | 407 | 0 | 0 | 0 | 1 395 | 0 | 1 395 |
50305 | 71 747 | 0 | 71 747 | 942 179 | 0 | 942 179 | 934 130 | 0 | 934 130 | 79 796 | 0 | 79 796 |
50306 | 85 143 | 0 | 85 143 | 693 | 0 | 693 | 3 773 | 0 | 3 773 | 82 063 | 0 | 82 063 |
50307 | 233 499 | 0 | 233 499 | 260 | 0 | 260 | 0 | 0 | 0 | 233 759 | 0 | 233 759 |
50308 | 89 657 | 0 | 89 657 | 712 | 0 | 712 | 2 020 | 0 | 2 020 | 88 349 | 0 | 88 349 |
50318 | 57 506 | 0 | 57 506 | 934 465 | 0 | 934 465 | 941 499 | 0 | 941 499 | 50 472 | 0 | 50 472 |
50505 | 14 386 | 0 | 14 386 | 0 | 0 | 0 | 0 | 0 | 0 | 14 386 | 0 | 14 386 |
60302 | 811 | 0 | 811 | 0 | 0 | 0 | 621 | 0 | 621 | 190 | 0 | 190 |
60308 | 413 | 0 | 413 | 99 | 0 | 99 | 99 | 0 | 99 | 413 | 0 | 413 |
60310 | 0 | 0 | 0 | 648 | 0 | 648 | 648 | 0 | 648 | 0 | 0 | 0 |
60312 | 5 356 | 0 | 5 356 | 5 510 | 0 | 5 510 | 7 356 | 0 | 7 356 | 3 510 | 0 | 3 510 |
60314 | 0 | 674 | 674 | 0 | 373 | 373 | 0 | 369 | 369 | 0 | 678 | 678 |
60323 | 1 011 | 0 | 1 011 | 0 | 0 | 0 | 374 | 0 | 374 | 637 | 0 | 637 |
60336 | 308 | 0 | 308 | 134 | 0 | 134 | 319 | 0 | 319 | 123 | 0 | 123 |
60401 | 14 819 | 0 | 14 819 | 0 | 0 | 0 | 0 | 0 | 0 | 14 819 | 0 | 14 819 |
60901 | 15 094 | 0 | 15 094 | 0 | 0 | 0 | 0 | 0 | 0 | 15 094 | 0 | 15 094 |
60906 | 315 | 0 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 0 | 315 |
61002 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61008 | 1 | 0 | 1 | 230 | 0 | 230 | 229 | 0 | 229 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 298 | 0 | 298 | 298 | 0 | 298 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 20 024 | 0 | 20 024 | 20 024 | 0 | 20 024 | 0 | 0 | 0 |
61403 | 219 | 0 | 219 | 491 | 0 | 491 | 76 | 0 | 76 | 634 | 0 | 634 |
62001 | 355 568 | 0 | 355 568 | 1 657 | 0 | 1 657 | 0 | 0 | 0 | 357 225 | 0 | 357 225 |
70606 | 256 903 | 0 | 256 903 | 84 845 | 0 | 84 845 | 390 | 0 | 390 | 341 358 | 0 | 341 358 |
70608 | 108 259 | 0 | 108 259 | 59 035 | 0 | 59 035 | 0 | 0 | 0 | 167 294 | 0 | 167 294 |
70611 | 981 | 0 | 981 | 2 693 | 0 | 2 693 | 0 | 0 | 0 | 3 674 | 0 | 3 674 |
Итого по активу (баланс) | 3 932 222 | 242 807 | 4 175 029 | 36 458 250 | 15 332 780 | 51 791 030 | 36 156 644 | 15 306 635 | 51 463 279 | 4 233 828 | 268 952 | 4 502 780 |
Пассив | ||||||||||||
10208 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
10603 | 988 | 0 | 988 | 0 | 0 | 0 | 407 | 0 | 407 | 1 395 | 0 | 1 395 |
10701 | 23 652 | 0 | 23 652 | 0 | 0 | 0 | 0 | 0 | 0 | 23 652 | 0 | 23 652 |
10801 | 7 781 | 0 | 7 781 | 0 | 0 | 0 | 0 | 0 | 0 | 7 781 | 0 | 7 781 |
30126 | 9 222 | 0 | 9 222 | 732 | 0 | 732 | 735 | 0 | 735 | 9 225 | 0 | 9 225 |
30232 | 72 | 12 | 84 | 4 528 | 7 090 | 11 618 | 4 459 | 7 078 | 11 537 | 3 | 0 | 3 |
30236 | 579 | 0 | 579 | 15 678 | 124 | 15 802 | 15 678 | 124 | 15 802 | 579 | 0 | 579 |
30301 | 58 378 | 18 359 | 76 737 | 0 | 1 537 | 1 537 | 15 413 | 7 867 | 23 280 | 73 791 | 24 689 | 98 480 |
30305 | 1 249 559 | 72 964 | 1 322 523 | 4 000 | 5 312 | 9 312 | 36 013 | 13 576 | 49 589 | 1 281 572 | 81 228 | 1 362 800 |
30601 | 7 001 | 0 | 7 001 | 1 923 | 0 | 1 923 | 566 | 0 | 566 | 5 644 | 0 | 5 644 |
31502 | 0 | 0 | 0 | 719 263 | 0 | 719 263 | 770 463 | 0 | 770 463 | 51 200 | 0 | 51 200 |
31503 | 57 369 | 0 | 57 369 | 232 803 | 0 | 232 803 | 175 434 | 0 | 175 434 | 0 | 0 | 0 |
32211 | 3 973 | 0 | 3 973 | 0 | 0 | 0 | 0 | 0 | 0 | 3 973 | 0 | 3 973 |
406 | 109 | 0 | 109 | 56 | 0 | 56 | 39 | 0 | 39 | 92 | 0 | 92 |
407 | 50 462 | 277 | 50 739 | 249 833 | 5 667 | 255 500 | 299 384 | 8 352 | 307 736 | 100 013 | 2 962 | 102 975 |
408.1 | 5 309 | 0 | 5 309 | 25 181 | 0 | 25 181 | 27 548 | 0 | 27 548 | 7 676 | 0 | 7 676 |
408.2 | 13 962 | 222 | 14 184 | 33 500 | 8 620 | 42 120 | 33 708 | 8 438 | 42 146 | 14 170 | 40 | 14 210 |
40905 | 0 | 0 | 0 | 1 331 | 2 230 | 3 561 | 1 333 | 2 230 | 3 563 | 2 | 0 | 2 |
40909 | 0 | 0 | 0 | 2 399 | 1 175 | 3 574 | 2 399 | 1 175 | 3 574 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 782 | 409 | 1 191 | 782 | 409 | 1 191 | 0 | 0 | 0 |
40911 | 53 | 0 | 53 | 6 702 | 0 | 6 702 | 6 656 | 0 | 6 656 | 7 | 0 | 7 |
40912 | 0 | 0 | 0 | 1 507 | 5 640 | 7 147 | 1 507 | 5 640 | 7 147 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 014 | 1 392 | 3 406 | 2 014 | 1 392 | 3 406 | 0 | 0 | 0 |
42106 | 0 | 54 148 | 54 148 | 0 | 3 850 | 3 850 | 0 | 3 407 | 3 407 | 0 | 53 705 | 53 705 |
42301 | 7 400 | 700 | 8 100 | 19 819 | 1 293 | 21 112 | 19 376 | 1 206 | 20 582 | 6 957 | 613 | 7 570 |
42303 | 1 403 | 29 | 1 432 | 342 | 29 | 371 | 8 | 0 | 8 | 1 069 | 0 | 1 069 |
42304 | 9 811 | 1 006 | 10 817 | 3 765 | 72 | 3 837 | 4 771 | 128 | 4 899 | 10 817 | 1 062 | 11 879 |
42305 | 336 780 | 5 302 | 342 082 | 6 478 | 426 | 6 904 | 9 755 | 1 902 | 11 657 | 340 057 | 6 778 | 346 835 |
42306 | 593 791 | 58 448 | 652 239 | 16 784 | 6 064 | 22 848 | 56 817 | 9 318 | 66 135 | 633 824 | 61 702 | 695 526 |
42601 | 47 | 570 | 617 | 0 | 41 | 41 | 0 | 36 | 36 | 47 | 565 | 612 |
42606 | 2 894 | 1 177 | 4 071 | 0 | 88 | 88 | 0 | 106 | 106 | 2 894 | 1 195 | 4 089 |
43707 | 90 500 | 0 | 90 500 | 0 | 0 | 0 | 0 | 0 | 0 | 90 500 | 0 | 90 500 |
45215 | 6 536 | 0 | 6 536 | 4 027 | 0 | 4 027 | 6 539 | 0 | 6 539 | 9 048 | 0 | 9 048 |
45515 | 6 734 | 0 | 6 734 | 0 | 0 | 0 | 0 | 0 | 0 | 6 734 | 0 | 6 734 |
45818 | 258 214 | 0 | 258 214 | 0 | 0 | 0 | 0 | 0 | 0 | 258 214 | 0 | 258 214 |
45918 | 305 | 0 | 305 | 2 | 0 | 2 | 0 | 0 | 0 | 303 | 0 | 303 |
47401 | 0 | 0 | 0 | 9 307 | 0 | 9 307 | 9 307 | 0 | 9 307 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 10 850 198 | 7 386 863 | 18 237 061 | 10 850 198 | 7 386 863 | 18 237 061 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 14 095 582 | 7 409 359 | 21 504 941 | 14 095 582 | 7 409 359 | 21 504 941 | 0 | 0 | 0 |
47411 | 9 596 | 60 | 9 656 | 1 779 | 45 | 1 824 | 7 182 | 93 | 7 275 | 14 999 | 108 | 15 107 |
47416 | 48 | 0 | 48 | 7 160 | 0 | 7 160 | 46 230 | 0 | 46 230 | 39 118 | 0 | 39 118 |
47422 | 95 | 0 | 95 | 275 | 0 | 275 | 271 | 0 | 271 | 91 | 0 | 91 |
47425 | 60 292 | 0 | 60 292 | 465 | 0 | 465 | 486 | 0 | 486 | 60 313 | 0 | 60 313 |
47426 | 10 724 | 18 | 10 742 | 321 | 1 | 322 | 1 006 | 5 | 1 011 | 11 409 | 22 | 11 431 |
47804 | 5 917 | 0 | 5 917 | 2 588 | 0 | 2 588 | 346 | 0 | 346 | 3 675 | 0 | 3 675 |
50319 | 200 004 | 0 | 200 004 | 19 | 0 | 19 | 2 | 0 | 2 | 199 987 | 0 | 199 987 |
50507 | 14 386 | 0 | 14 386 | 0 | 0 | 0 | 0 | 0 | 0 | 14 386 | 0 | 14 386 |
60301 | 0 | 0 | 0 | 3 896 | 0 | 3 896 | 3 896 | 0 | 3 896 | 0 | 0 | 0 |
60305 | 6 986 | 0 | 6 986 | 10 051 | 0 | 10 051 | 9 558 | 0 | 9 558 | 6 493 | 0 | 6 493 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 221 | 0 | 221 | 0 | 0 | 0 | 161 | 0 | 161 | 382 | 0 | 382 |
60311 | 0 | 0 | 0 | 267 | 0 | 267 | 381 | 0 | 381 | 114 | 0 | 114 |
60322 | 0 | 0 | 0 | 4 969 | 0 | 4 969 | 4 969 | 0 | 4 969 | 0 | 0 | 0 |
60324 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
60335 | 2 110 | 0 | 2 110 | 2 613 | 0 | 2 613 | 2 464 | 0 | 2 464 | 1 961 | 0 | 1 961 |
60414 | 10 327 | 0 | 10 327 | 0 | 0 | 0 | 94 | 0 | 94 | 10 421 | 0 | 10 421 |
60903 | 1 040 | 0 | 1 040 | 0 | 0 | 0 | 64 | 0 | 64 | 1 104 | 0 | 1 104 |
61501 | 0 | 0 | 0 | 0 | 0 | 0 | 1 102 | 0 | 1 102 | 1 102 | 0 | 1 102 |
62002 | 23 495 | 0 | 23 495 | 0 | 0 | 0 | 0 | 0 | 0 | 23 495 | 0 | 23 495 |
70601 | 238 368 | 0 | 238 368 | 0 | 0 | 0 | 51 066 | 0 | 51 066 | 289 434 | 0 | 289 434 |
70603 | 114 831 | 0 | 114 831 | 0 | 0 | 0 | 73 144 | 0 | 73 144 | 187 975 | 0 | 187 975 |
Итого по пассиву (баланс) | 3 961 737 | 213 292 | 4 175 029 | 26 342 941 | 14 847 327 | 41 190 268 | 26 649 315 | 14 868 704 | 41 518 019 | 4 268 111 | 234 669 | 4 502 780 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 26 101 | 0 | 26 101 | 2 825 | 0 | 2 825 | 1 224 | 0 | 1 224 | 27 702 | 0 | 27 702 |
90902 | 400 009 | 0 | 400 009 | 86 987 | 0 | 86 987 | 1 928 | 0 | 1 928 | 485 068 | 0 | 485 068 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 911 914 | 0 | 911 914 | 29 391 | 0 | 29 391 | 0 | 0 | 0 | 941 305 | 0 | 941 305 |
91418 | 156 476 | 0 | 156 476 | 42 297 | 0 | 42 297 | 20 045 | 0 | 20 045 | 178 728 | 0 | 178 728 |
91502 | 21 378 | 0 | 21 378 | 0 | 0 | 0 | 0 | 0 | 0 | 21 378 | 0 | 21 378 |
91604 | 73 942 | 0 | 73 942 | 5 200 | 0 | 5 200 | 1 188 | 0 | 1 188 | 77 954 | 0 | 77 954 |
91605 | 5 357 | 0 | 5 357 | 0 | 0 | 0 | 0 | 0 | 0 | 5 357 | 0 | 5 357 |
91704 | 19 775 | 0 | 19 775 | 0 | 0 | 0 | 0 | 0 | 0 | 19 775 | 0 | 19 775 |
91802 | 18 024 | 0 | 18 024 | 0 | 0 | 0 | 0 | 0 | 0 | 18 024 | 0 | 18 024 |
99998 | 2 693 734 | 0 | 2 693 734 | 2 624 170 | 0 | 2 624 170 | 2 671 590 | 0 | 2 671 590 | 2 646 314 | 0 | 2 646 314 |
Итого по активу (баланс) | 4 326 716 | 0 | 4 326 716 | 2 790 870 | 0 | 2 790 870 | 2 695 975 | 0 | 2 695 975 | 4 421 611 | 0 | 4 421 611 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
91312 | 2 008 276 | 0 | 2 008 276 | 0 | 0 | 0 | 0 | 0 | 0 | 2 008 276 | 0 | 2 008 276 |
91314 | 477 833 | 0 | 477 833 | 2 554 666 | 0 | 2 554 666 | 2 621 087 | 0 | 2 621 087 | 544 254 | 0 | 544 254 |
91315 | 433 | 0 | 433 | 0 | 0 | 0 | 0 | 0 | 0 | 433 | 0 | 433 |
91317 | 259 | 0 | 259 | 1 518 | 0 | 1 518 | 1 454 | 0 | 1 454 | 195 | 0 | 195 |
91318 | 115 027 | 0 | 115 027 | 115 027 | 0 | 115 027 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 91 796 | 0 | 91 796 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 93 046 | 0 | 93 046 |
91508 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
99999 | 1 632 982 | 0 | 1 632 982 | 22 798 | 0 | 22 798 | 165 113 | 0 | 165 113 | 1 775 297 | 0 | 1 775 297 |
Итого по пассиву (баланс) | 4 326 716 | 0 | 4 326 716 | 2 694 389 | 0 | 2 694 389 | 2 789 284 | 0 | 2 789 284 | 4 421 611 | 0 | 4 421 611 |
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 | 10 568 | 0 | 10 568 | 7 367 590 | 48 500 | 7 416 090 | 7 372 492 | 48 500 | 7 420 992 | 5 666 | 0 | 5 666 |
99996 | 10 542 | 0 | 10 542 | 7 463 090 | 0 | 7 463 090 | 7 467 980 | 0 | 7 467 980 | 5 652 | 0 | 5 652 |
Итого по активу (баланс) | 21 110 | 0 | 21 110 | 14 830 680 | 48 500 | 14 879 180 | 14 840 472 | 48 500 | 14 888 972 | 11 318 | 0 | 11 318 |
Пассив | ||||||||||||
96901 | 0 | 10 542 | 10 542 | 45 109 | 7 422 871 | 7 467 980 | 45 109 | 7 417 981 | 7 463 090 | 0 | 5 652 | 5 652 |
99997 | 10 568 | 0 | 10 568 | 7 420 992 | 0 | 7 420 992 | 7 416 090 | 0 | 7 416 090 | 5 666 | 0 | 5 666 |
Итого по пассиву (баланс) | 10 568 | 10 542 | 21 110 | 7 466 101 | 7 422 871 | 14 888 972 | 7 461 199 | 7 417 981 | 14 879 180 | 5 666 | 5 652 | 11 318 |
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