Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2018 г.
Наименование кредитной организации
Акционерное общество "Почта Банк"
Регистрационный номер
650
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 | 7 070 | 0 | 7 070 | 29 415 | 0 | 29 415 | 26 625 | 0 | 26 625 | 9 860 | 0 | 9 860 |
20208 | 11 353 537 | 0 | 11 353 537 | 44 275 536 | 0 | 44 275 536 | 44 342 856 | 0 | 44 342 856 | 11 286 217 | 0 | 11 286 217 |
20209 | 0 | 0 | 0 | 7 807 | 0 | 7 807 | 7 807 | 0 | 7 807 | 0 | 0 | 0 |
30102 | 9 513 045 | 0 | 9 513 045 | 40 769 531 | 0 | 40 769 531 | 44 415 059 | 0 | 44 415 059 | 5 867 517 | 0 | 5 867 517 |
30110 | 667 325 | 2 508 | 669 833 | 251 179 167 | 450 | 251 179 617 | 250 945 734 | 331 | 250 946 065 | 900 758 | 2 627 | 903 385 |
30114 | 0 | 1 134 | 1 134 | 0 | 69 | 69 | 0 | 74 | 74 | 0 | 1 129 | 1 129 |
30202 | 1 665 495 | 0 | 1 665 495 | 73 067 | 0 | 73 067 | 0 | 0 | 0 | 1 738 562 | 0 | 1 738 562 |
30204 | 49 | 0 | 49 | 0 | 0 | 0 | 6 | 0 | 6 | 43 | 0 | 43 |
30221 | 658 325 | 0 | 658 325 | 47 595 598 | 0 | 47 595 598 | 47 663 488 | 0 | 47 663 488 | 590 435 | 0 | 590 435 |
30233 | 780 185 | 8 | 780 193 | 20 679 667 | 223 | 20 679 890 | 20 277 156 | 223 | 20 277 379 | 1 182 696 | 8 | 1 182 704 |
32002 | 7 000 000 | 0 | 7 000 000 | 91 500 000 | 0 | 91 500 000 | 98 500 000 | 0 | 98 500 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 100 000 000 | 0 | 100 000 000 | 97 000 000 | 0 | 97 000 000 | 3 000 000 | 0 | 3 000 000 |
32004 | 28 000 000 | 0 | 28 000 000 | 15 000 000 | 0 | 15 000 000 | 28 000 000 | 0 | 28 000 000 | 15 000 000 | 0 | 15 000 000 |
32309 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
40908 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
45502 | 2 537 | 0 | 2 537 | 19 138 | 0 | 19 138 | 9 067 | 0 | 9 067 | 12 608 | 0 | 12 608 |
45503 | 78 785 | 0 | 78 785 | 75 206 | 0 | 75 206 | 86 650 | 0 | 86 650 | 67 341 | 0 | 67 341 |
45504 | 588 091 | 0 | 588 091 | 338 944 | 0 | 338 944 | 305 991 | 0 | 305 991 | 621 044 | 0 | 621 044 |
45505 | 11 909 859 | 0 | 11 909 859 | 2 776 935 | 0 | 2 776 935 | 2 857 431 | 0 | 2 857 431 | 11 829 363 | 0 | 11 829 363 |
45506 | 62 902 828 | 0 | 62 902 828 | 10 071 967 | 0 | 10 071 967 | 7 150 973 | 0 | 7 150 973 | 65 823 822 | 0 | 65 823 822 |
45507 | 137 114 120 | 0 | 137 114 120 | 11 586 237 | 0 | 11 586 237 | 5 442 286 | 0 | 5 442 286 | 143 258 071 | 0 | 143 258 071 |
45509 | 10 711 501 | 0 | 10 711 501 | 2 850 537 | 0 | 2 850 537 | 2 633 281 | 0 | 2 633 281 | 10 928 757 | 0 | 10 928 757 |
45815 | 19 030 314 | 0 | 19 030 314 | 1 334 629 | 0 | 1 334 629 | 2 951 935 | 0 | 2 951 935 | 17 413 008 | 0 | 17 413 008 |
45915 | 1 401 626 | 0 | 1 401 626 | 2 694 456 | 0 | 2 694 456 | 2 679 091 | 0 | 2 679 091 | 1 416 991 | 0 | 1 416 991 |
46506 | 142 171 | 0 | 142 171 | 12 570 | 0 | 12 570 | 0 | 0 | 0 | 154 741 | 0 | 154 741 |
47408 | 0 | 0 | 0 | 134 800 | 7 622 | 142 422 | 134 800 | 7 622 | 142 422 | 0 | 0 | 0 |
47417 | 19 100 | 0 | 19 100 | 6 180 | 0 | 6 180 | 1 129 | 0 | 1 129 | 24 151 | 0 | 24 151 |
47423 | 2 420 410 | 0 | 2 420 410 | 756 483 | 0 | 756 483 | 810 366 | 0 | 810 366 | 2 366 527 | 0 | 2 366 527 |
47427 | 2 034 884 | 0 | 2 034 884 | 4 199 192 | 0 | 4 199 192 | 4 274 144 | 0 | 4 274 144 | 1 959 932 | 0 | 1 959 932 |
47802 | 33 553 | 0 | 33 553 | 0 | 0 | 0 | 164 | 0 | 164 | 33 389 | 0 | 33 389 |
60102 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
60202 | 841 000 | 0 | 841 000 | 0 | 0 | 0 | 0 | 0 | 0 | 841 000 | 0 | 841 000 |
60302 | 3 831 | 0 | 3 831 | 1 105 | 0 | 1 105 | 431 | 0 | 431 | 4 505 | 0 | 4 505 |
60306 | 6 583 | 0 | 6 583 | 4 100 | 0 | 4 100 | 1 095 | 0 | 1 095 | 9 588 | 0 | 9 588 |
60308 | 15 443 | 0 | 15 443 | 6 251 | 0 | 6 251 | 7 106 | 0 | 7 106 | 14 588 | 0 | 14 588 |
60312 | 3 001 701 | 0 | 3 001 701 | 2 694 818 | 0 | 2 694 818 | 2 574 558 | 0 | 2 574 558 | 3 121 961 | 0 | 3 121 961 |
60314 | 77 298 | 0 | 77 298 | 35 560 | 12 | 35 572 | 71 133 | 12 | 71 145 | 41 725 | 0 | 41 725 |
60323 | 238 859 | 0 | 238 859 | 22 155 | 0 | 22 155 | 38 010 | 0 | 38 010 | 223 004 | 0 | 223 004 |
60336 | 325 441 | 0 | 325 441 | 26 685 | 0 | 26 685 | 11 207 | 0 | 11 207 | 340 919 | 0 | 340 919 |
60347 | 0 | 0 | 0 | 62 758 | 0 | 62 758 | 62 758 | 0 | 62 758 | 0 | 0 | 0 |
60401 | 5 299 226 | 0 | 5 299 226 | 139 187 | 0 | 139 187 | 32 023 | 0 | 32 023 | 5 406 390 | 0 | 5 406 390 |
60415 | 856 761 | 0 | 856 761 | 23 768 | 0 | 23 768 | 163 259 | 0 | 163 259 | 717 270 | 0 | 717 270 |
60901 | 1 540 366 | 0 | 1 540 366 | 3 634 | 0 | 3 634 | 0 | 0 | 0 | 1 544 000 | 0 | 1 544 000 |
60906 | 67 437 | 0 | 67 437 | 4 288 | 0 | 4 288 | 4 288 | 0 | 4 288 | 67 437 | 0 | 67 437 |
61002 | 372 | 0 | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 |
61008 | 60 332 | 0 | 60 332 | 13 823 | 0 | 13 823 | 48 188 | 0 | 48 188 | 25 967 | 0 | 25 967 |
61009 | 73 980 | 0 | 73 980 | 28 349 | 0 | 28 349 | 75 787 | 0 | 75 787 | 26 542 | 0 | 26 542 |
61010 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 26 212 | 0 | 26 212 | 26 212 | 0 | 26 212 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 349 | 0 | 349 | 349 | 0 | 349 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 4 885 500 | 0 | 4 885 500 | 4 885 500 | 0 | 4 885 500 | 0 | 0 | 0 |
61403 | 183 553 | 0 | 183 553 | 269 | 0 | 269 | 21 337 | 0 | 21 337 | 162 485 | 0 | 162 485 |
61702 | 1 266 813 | 0 | 1 266 813 | 0 | 0 | 0 | 0 | 0 | 0 | 1 266 813 | 0 | 1 266 813 |
61703 | 1 354 387 | 0 | 1 354 387 | 0 | 0 | 0 | 0 | 0 | 0 | 1 354 387 | 0 | 1 354 387 |
62001 | 1 971 | 0 | 1 971 | 5 511 | 0 | 5 511 | 7 482 | 0 | 7 482 | 0 | 0 | 0 |
70606 | 39 047 568 | 0 | 39 047 568 | 11 757 547 | 0 | 11 757 547 | 18 868 | 0 | 18 868 | 50 786 247 | 0 | 50 786 247 |
70608 | 5 284 | 0 | 5 284 | 420 | 0 | 420 | 0 | 0 | 0 | 5 704 | 0 | 5 704 |
70610 | 2 137 | 0 | 2 137 | 210 | 0 | 210 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
70611 | 89 365 | 0 | 89 365 | 17 873 | 0 | 17 873 | 0 | 0 | 0 | 107 238 | 0 | 107 238 |
70616 | 741 879 | 0 | 741 879 | 0 | 0 | 0 | 0 | 0 | 0 | 741 879 | 0 | 741 879 |
Итого по активу (баланс) | 363 143 947 | 3 650 | 363 147 597 | 667 727 459 | 8 376 | 667 735 835 | 668 565 655 | 8 262 | 668 573 917 | 362 305 751 | 3 764 | 362 309 515 |
Пассив | ||||||||||||
10207 | 421 691 | 0 | 421 691 | 0 | 0 | 0 | 98 388 | 0 | 98 388 | 520 079 | 0 | 520 079 |
10602 | 11 594 846 | 0 | 11 594 846 | 0 | 0 | 0 | 6 101 612 | 0 | 6 101 612 | 17 696 458 | 0 | 17 696 458 |
10614 | 132 938 | 0 | 132 938 | 0 | 0 | 0 | 0 | 0 | 0 | 132 938 | 0 | 132 938 |
10701 | 662 374 | 0 | 662 374 | 0 | 0 | 0 | 0 | 0 | 0 | 662 374 | 0 | 662 374 |
10801 | 7 958 741 | 0 | 7 958 741 | 0 | 0 | 0 | 0 | 0 | 0 | 7 958 741 | 0 | 7 958 741 |
30126 | 3 929 | 0 | 3 929 | 16 396 | 0 | 16 396 | 17 311 | 0 | 17 311 | 4 844 | 0 | 4 844 |
30222 | 0 | 0 | 0 | 5 772 522 | 0 | 5 772 522 | 5 772 522 | 0 | 5 772 522 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 096 | 0 | 1 096 | 1 096 | 0 | 1 096 | 0 | 0 | 0 |
30226 | 37 437 | 0 | 37 437 | 104 792 | 0 | 104 792 | 105 687 | 0 | 105 687 | 38 332 | 0 | 38 332 |
30232 | 555 210 | 3 374 | 558 584 | 37 852 264 | 137 544 | 37 989 808 | 38 361 413 | 137 272 | 38 498 685 | 1 064 359 | 3 102 | 1 067 461 |
31308 | 22 900 000 | 0 | 22 900 000 | 20 900 000 | 0 | 20 900 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
31309 | 8 600 000 | 0 | 8 600 000 | 2 900 000 | 0 | 2 900 000 | 0 | 0 | 0 | 5 700 000 | 0 | 5 700 000 |
407 | 7 974 | 14 | 7 988 | 77 241 | 1 | 77 242 | 81 178 | 1 | 81 179 | 11 911 | 14 | 11 925 |
408.1 | 10 926 | 0 | 10 926 | 57 026 | 0 | 57 026 | 65 808 | 0 | 65 808 | 19 708 | 0 | 19 708 |
40817 | 56 560 494 | 0 | 56 560 494 | 114 523 958 | 0 | 114 523 958 | 120 515 701 | 0 | 120 515 701 | 62 552 237 | 0 | 62 552 237 |
40820 | 13 451 | 0 | 13 451 | 23 861 | 0 | 23 861 | 34 138 | 0 | 34 138 | 23 728 | 0 | 23 728 |
40903 | 24 849 | 0 | 24 849 | 97 794 | 0 | 97 794 | 101 027 | 0 | 101 027 | 28 082 | 0 | 28 082 |
40905 | 995 | 0 | 995 | 114 | 0 | 114 | 54 | 0 | 54 | 935 | 0 | 935 |
40907 | 0 | 0 | 0 | 1 602 679 | 0 | 1 602 679 | 1 602 696 | 0 | 1 602 696 | 17 | 0 | 17 |
40909 | 0 | 0 | 0 | 4 571 | 0 | 4 571 | 4 571 | 0 | 4 571 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
40911 | 91 926 | 0 | 91 926 | 6 592 019 | 0 | 6 592 019 | 6 681 197 | 0 | 6 681 197 | 181 104 | 0 | 181 104 |
42301 | 463 | 0 | 463 | 0 | 0 | 0 | 1 | 0 | 1 | 464 | 0 | 464 |
42304 | 259 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 259 |
42305 | 48 777 082 | 0 | 48 777 082 | 14 591 041 | 0 | 14 591 041 | 5 486 930 | 0 | 5 486 930 | 39 672 971 | 0 | 39 672 971 |
42306 | 114 001 250 | 0 | 114 001 250 | 17 664 763 | 0 | 17 664 763 | 26 109 752 | 0 | 26 109 752 | 122 446 239 | 0 | 122 446 239 |
42601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42605 | 11 593 | 0 | 11 593 | 812 | 0 | 812 | 870 | 0 | 870 | 11 651 | 0 | 11 651 |
42606 | 52 082 | 0 | 52 082 | 6 916 | 0 | 6 916 | 5 893 | 0 | 5 893 | 51 059 | 0 | 51 059 |
45515 | 10 120 296 | 0 | 10 120 296 | 957 947 | 0 | 957 947 | 1 377 786 | 0 | 1 377 786 | 10 540 135 | 0 | 10 540 135 |
45818 | 17 887 090 | 0 | 17 887 090 | 2 502 042 | 0 | 2 502 042 | 795 447 | 0 | 795 447 | 16 180 495 | 0 | 16 180 495 |
45918 | 1 035 298 | 0 | 1 035 298 | 98 083 | 0 | 98 083 | 89 037 | 0 | 89 037 | 1 026 252 | 0 | 1 026 252 |
46508 | 29 856 | 0 | 29 856 | 0 | 0 | 0 | 2 640 | 0 | 2 640 | 32 496 | 0 | 32 496 |
47407 | 0 | 0 | 0 | 7 425 | 135 337 | 142 762 | 7 425 | 135 337 | 142 762 | 0 | 0 | 0 |
47411 | 4 916 756 | 0 | 4 916 756 | 2 747 699 | 0 | 2 747 699 | 1 155 878 | 0 | 1 155 878 | 3 324 935 | 0 | 3 324 935 |
47416 | 4 624 | 0 | 4 624 | 40 222 | 119 | 40 341 | 39 571 | 119 | 39 690 | 3 973 | 0 | 3 973 |
47422 | 13 813 | 0 | 13 813 | 712 052 | 0 | 712 052 | 714 633 | 0 | 714 633 | 16 394 | 0 | 16 394 |
47425 | 2 199 642 | 0 | 2 199 642 | 233 757 | 0 | 233 757 | 193 836 | 0 | 193 836 | 2 159 721 | 0 | 2 159 721 |
47426 | 71 292 | 0 | 71 292 | 280 291 | 0 | 280 291 | 210 149 | 0 | 210 149 | 1 150 | 0 | 1 150 |
47804 | 32 503 | 0 | 32 503 | 248 | 0 | 248 | 310 | 0 | 310 | 32 565 | 0 | 32 565 |
60105 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
60301 | 238 730 | 0 | 238 730 | 336 013 | 0 | 336 013 | 1 009 961 | 0 | 1 009 961 | 912 678 | 0 | 912 678 |
60305 | 888 819 | 0 | 888 819 | 1 086 325 | 0 | 1 086 325 | 1 033 304 | 0 | 1 033 304 | 835 798 | 0 | 835 798 |
60307 | 0 | 0 | 0 | 1 379 | 0 | 1 379 | 1 382 | 0 | 1 382 | 3 | 0 | 3 |
60309 | 559 420 | 0 | 559 420 | 872 260 | 0 | 872 260 | 312 840 | 0 | 312 840 | 0 | 0 | 0 |
60311 | 161 922 | 0 | 161 922 | 1 931 996 | 0 | 1 931 996 | 1 941 919 | 0 | 1 941 919 | 171 845 | 0 | 171 845 |
60313 | 2 138 | 0 | 2 138 | 0 | 0 | 0 | 0 | 0 | 0 | 2 138 | 0 | 2 138 |
60322 | 320 491 | 0 | 320 491 | 6 483 988 | 0 | 6 483 988 | 6 468 032 | 0 | 6 468 032 | 304 535 | 0 | 304 535 |
60324 | 353 339 | 0 | 353 339 | 112 486 | 0 | 112 486 | 224 372 | 0 | 224 372 | 465 225 | 0 | 465 225 |
60335 | 410 204 | 0 | 410 204 | 309 343 | 0 | 309 343 | 278 836 | 0 | 278 836 | 379 697 | 0 | 379 697 |
60349 | 35 120 | 0 | 35 120 | 1 138 | 0 | 1 138 | 2 159 | 0 | 2 159 | 36 141 | 0 | 36 141 |
60414 | 1 333 893 | 0 | 1 333 893 | 26 512 | 0 | 26 512 | 64 711 | 0 | 64 711 | 1 372 092 | 0 | 1 372 092 |
60903 | 366 636 | 0 | 366 636 | 0 | 0 | 0 | 21 570 | 0 | 21 570 | 388 206 | 0 | 388 206 |
61304 | 496 376 | 0 | 496 376 | 43 164 | 0 | 43 164 | 78 | 0 | 78 | 453 290 | 0 | 453 290 |
61501 | 389 513 | 0 | 389 513 | 314 438 | 0 | 314 438 | 311 322 | 0 | 311 322 | 386 397 | 0 | 386 397 |
70601 | 45 128 425 | 0 | 45 128 425 | 19 133 | 0 | 19 133 | 13 664 524 | 0 | 13 664 524 | 58 773 816 | 0 | 58 773 816 |
70603 | 6 954 | 0 | 6 954 | 0 | 0 | 0 | 429 | 0 | 429 | 7 383 | 0 | 7 383 |
70605 | 630 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 0 | 630 |
70801 | 3 719 367 | 0 | 3 719 367 | 0 | 0 | 0 | 0 | 0 | 0 | 3 719 367 | 0 | 3 719 367 |
Итого по пассиву (баланс) | 363 144 209 | 3 388 | 363 147 597 | 241 907 923 | 273 001 | 242 180 924 | 241 070 113 | 272 729 | 241 342 842 | 362 306 399 | 3 116 | 362 309 515 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
90902 | 363 | 0 | 363 | 100 | 0 | 100 | 15 | 0 | 15 | 448 | 0 | 448 |
90909 | 152 793 | 0 | 152 793 | 2 546 332 | 0 | 2 546 332 | 2 543 308 | 0 | 2 543 308 | 155 817 | 0 | 155 817 |
91203 | 3 782 | 0 | 3 782 | 1 666 | 0 | 1 666 | 2 135 | 0 | 2 135 | 3 313 | 0 | 3 313 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 25 000 | 0 | 25 000 | 475 | 0 | 475 | 0 | 0 | 0 | 25 475 | 0 | 25 475 |
91418 | 95 297 | 0 | 95 297 | 2 | 0 | 2 | 347 | 0 | 347 | 94 952 | 0 | 94 952 |
91604 | 7 800 446 | 0 | 7 800 446 | 103 207 | 0 | 103 207 | 2 335 813 | 0 | 2 335 813 | 5 567 840 | 0 | 5 567 840 |
91704 | 205 814 | 0 | 205 814 | 0 | 0 | 0 | 49 296 | 0 | 49 296 | 156 518 | 0 | 156 518 |
91802 | 909 074 | 0 | 909 074 | 0 | 0 | 0 | 65 970 | 0 | 65 970 | 843 104 | 0 | 843 104 |
91803 | 623 322 | 0 | 623 322 | 0 | 0 | 0 | 19 297 | 0 | 19 297 | 604 025 | 0 | 604 025 |
99998 | 17 616 735 | 0 | 17 616 735 | 26 578 670 | 0 | 26 578 670 | 25 415 060 | 0 | 25 415 060 | 18 780 345 | 0 | 18 780 345 |
Итого по активу (баланс) | 27 432 629 | 0 | 27 432 629 | 29 230 455 | 0 | 29 230 455 | 30 431 241 | 0 | 30 431 241 | 26 231 843 | 0 | 26 231 843 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 73 061 | 0 | 73 061 | 73 061 | 0 | 73 061 | 0 | 0 | 0 |
91315 | 15 584 | 0 | 15 584 | 0 | 0 | 0 | 0 | 0 | 0 | 15 584 | 0 | 15 584 |
91316 | 0 | 0 | 0 | 21 246 849 | 0 | 21 246 849 | 21 246 849 | 0 | 21 246 849 | 0 | 0 | 0 |
91317 | 14 005 358 | 0 | 14 005 358 | 3 840 092 | 0 | 3 840 092 | 4 518 579 | 0 | 4 518 579 | 14 683 845 | 0 | 14 683 845 |
91507 | 3 595 751 | 0 | 3 595 751 | 255 058 | 0 | 255 058 | 740 181 | 0 | 740 181 | 4 080 874 | 0 | 4 080 874 |
91508 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
99999 | 9 815 894 | 0 | 9 815 894 | 5 014 516 | 0 | 5 014 516 | 2 650 120 | 0 | 2 650 120 | 7 451 498 | 0 | 7 451 498 |
Итого по пассиву (баланс) | 27 432 629 | 0 | 27 432 629 | 30 429 576 | 0 | 30 429 576 | 29 228 790 | 0 | 29 228 790 | 26 231 843 | 0 | 26 231 843 |
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