Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2017 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Аксонбанк"
Регистрационный номер
680
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 | 106 072 | 31 346 | 137 418 | 1 578 592 | 58 711 | 1 637 303 | 1 568 776 | 63 436 | 1 632 212 | 115 888 | 26 621 | 142 509 |
20208 | 45 799 | 0 | 45 799 | 157 835 | 0 | 157 835 | 156 232 | 0 | 156 232 | 47 402 | 0 | 47 402 |
20209 | 0 | 0 | 0 | 590 915 | 4 161 | 595 076 | 590 915 | 4 161 | 595 076 | 0 | 0 | 0 |
30102 | 64 299 | 0 | 64 299 | 2 095 457 | 0 | 2 095 457 | 2 088 261 | 0 | 2 088 261 | 71 495 | 0 | 71 495 |
30110 | 43 374 | 3 188 | 46 562 | 1 987 186 | 16 957 | 2 004 143 | 1 985 139 | 14 945 | 2 000 084 | 45 421 | 5 200 | 50 621 |
30202 | 46 935 | 0 | 46 935 | 0 | 0 | 0 | 585 | 0 | 585 | 46 350 | 0 | 46 350 |
30204 | 650 | 0 | 650 | 0 | 0 | 0 | 185 | 0 | 185 | 465 | 0 | 465 |
30210 | 0 | 0 | 0 | 5 278 | 0 | 5 278 | 5 278 | 0 | 5 278 | 0 | 0 | 0 |
30215 | 180 | 1 586 | 1 766 | 0 | 66 | 66 | 0 | 85 | 85 | 180 | 1 567 | 1 747 |
30233 | 3 943 | 70 | 4 013 | 386 210 | 4 704 | 390 914 | 385 163 | 4 519 | 389 682 | 4 990 | 255 | 5 245 |
30602 | 3 | 0 | 3 | 40 704 | 9 256 | 49 960 | 40 557 | 9 256 | 49 813 | 150 | 0 | 150 |
31902 | 90 420 | 0 | 90 420 | 1 046 060 | 0 | 1 046 060 | 1 136 480 | 0 | 1 136 480 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 421 070 | 0 | 421 070 | 215 750 | 0 | 215 750 | 205 320 | 0 | 205 320 |
32003 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32201 | 12 880 | 0 | 12 880 | 0 | 0 | 0 | 0 | 0 | 0 | 12 880 | 0 | 12 880 |
32401 | 87 221 | 0 | 87 221 | 0 | 0 | 0 | 0 | 0 | 0 | 87 221 | 0 | 87 221 |
32501 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
45103 | 3 385 | 0 | 3 385 | 14 686 | 0 | 14 686 | 18 071 | 0 | 18 071 | 0 | 0 | 0 |
45201 | 17 867 | 0 | 17 867 | 12 459 | 0 | 12 459 | 14 537 | 0 | 14 537 | 15 789 | 0 | 15 789 |
45204 | 157 650 | 0 | 157 650 | 66 732 | 0 | 66 732 | 51 360 | 0 | 51 360 | 173 022 | 0 | 173 022 |
45205 | 78 949 | 0 | 78 949 | 17 828 | 0 | 17 828 | 17 066 | 0 | 17 066 | 79 711 | 0 | 79 711 |
45206 | 759 672 | 0 | 759 672 | 47 112 | 0 | 47 112 | 40 665 | 0 | 40 665 | 766 119 | 0 | 766 119 |
45207 | 401 819 | 0 | 401 819 | 8 535 | 0 | 8 535 | 10 117 | 0 | 10 117 | 400 237 | 0 | 400 237 |
45208 | 64 928 | 0 | 64 928 | 0 | 0 | 0 | 1 043 | 0 | 1 043 | 63 885 | 0 | 63 885 |
45401 | 7 370 | 0 | 7 370 | 10 886 | 0 | 10 886 | 9 886 | 0 | 9 886 | 8 370 | 0 | 8 370 |
45404 | 3 302 | 0 | 3 302 | 2 545 | 0 | 2 545 | 2 348 | 0 | 2 348 | 3 499 | 0 | 3 499 |
45406 | 149 | 0 | 149 | 0 | 0 | 0 | 69 | 0 | 69 | 80 | 0 | 80 |
45407 | 29 687 | 0 | 29 687 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 28 637 | 0 | 28 637 |
45408 | 520 | 0 | 520 | 0 | 0 | 0 | 75 | 0 | 75 | 445 | 0 | 445 |
45505 | 28 660 | 0 | 28 660 | 4 713 | 0 | 4 713 | 7 528 | 0 | 7 528 | 25 845 | 0 | 25 845 |
45506 | 780 657 | 0 | 780 657 | 22 625 | 0 | 22 625 | 58 576 | 0 | 58 576 | 744 706 | 0 | 744 706 |
45507 | 282 753 | 0 | 282 753 | 468 | 0 | 468 | 12 302 | 0 | 12 302 | 270 919 | 0 | 270 919 |
45509 | 531 326 | 0 | 531 326 | 73 469 | 0 | 73 469 | 44 855 | 0 | 44 855 | 559 940 | 0 | 559 940 |
45812 | 12 750 | 0 | 12 750 | 1 189 | 0 | 1 189 | 1 589 | 0 | 1 589 | 12 350 | 0 | 12 350 |
45814 | 10 635 | 0 | 10 635 | 22 | 0 | 22 | 10 | 0 | 10 | 10 647 | 0 | 10 647 |
45815 | 159 400 | 0 | 159 400 | 17 331 | 0 | 17 331 | 15 484 | 0 | 15 484 | 161 247 | 0 | 161 247 |
45912 | 221 | 0 | 221 | 0 | 0 | 0 | 7 | 0 | 7 | 214 | 0 | 214 |
45914 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
45915 | 11 629 | 0 | 11 629 | 3 592 | 0 | 3 592 | 3 164 | 0 | 3 164 | 12 057 | 0 | 12 057 |
47423 | 8 723 | 0 | 8 723 | 4 330 | 2 630 | 6 960 | 3 897 | 2 630 | 6 527 | 9 156 | 0 | 9 156 |
47427 | 30 441 | 0 | 30 441 | 41 331 | 0 | 41 331 | 42 840 | 0 | 42 840 | 28 932 | 0 | 28 932 |
47802 | 1 163 | 0 | 1 163 | 63 | 0 | 63 | 21 | 0 | 21 | 1 205 | 0 | 1 205 |
50104 | 20 549 | 0 | 20 549 | 144 | 0 | 144 | 7 | 0 | 7 | 20 686 | 0 | 20 686 |
50106 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50107 | 126 834 | 0 | 126 834 | 862 | 0 | 862 | 13 496 | 0 | 13 496 | 114 200 | 0 | 114 200 |
50121 | 505 | 0 | 505 | 191 | 0 | 191 | 51 | 0 | 51 | 645 | 0 | 645 |
50606 | 6 049 | 0 | 6 049 | 0 | 0 | 0 | 0 | 0 | 0 | 6 049 | 0 | 6 049 |
50621 | 60 | 0 | 60 | 12 | 0 | 12 | 60 | 0 | 60 | 12 | 0 | 12 |
60302 | 1 232 | 0 | 1 232 | 0 | 0 | 0 | 0 | 0 | 0 | 1 232 | 0 | 1 232 |
60306 | 330 | 0 | 330 | 177 | 0 | 177 | 339 | 0 | 339 | 168 | 0 | 168 |
60308 | 37 | 0 | 37 | 66 | 0 | 66 | 68 | 0 | 68 | 35 | 0 | 35 |
60310 | 0 | 0 | 0 | 598 | 0 | 598 | 598 | 0 | 598 | 0 | 0 | 0 |
60312 | 21 741 | 0 | 21 741 | 24 599 | 0 | 24 599 | 24 769 | 0 | 24 769 | 21 571 | 0 | 21 571 |
60314 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 0 | 0 |
60323 | 5 187 | 0 | 5 187 | 734 | 0 | 734 | 548 | 0 | 548 | 5 373 | 0 | 5 373 |
60336 | 1 666 | 0 | 1 666 | 454 | 0 | 454 | 220 | 0 | 220 | 1 900 | 0 | 1 900 |
60401 | 63 909 | 0 | 63 909 | 149 | 0 | 149 | 0 | 0 | 0 | 64 058 | 0 | 64 058 |
60415 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
60901 | 2 152 | 0 | 2 152 | 0 | 0 | 0 | 0 | 0 | 0 | 2 152 | 0 | 2 152 |
61008 | 27 | 0 | 27 | 313 | 0 | 313 | 316 | 0 | 316 | 24 | 0 | 24 |
61009 | 0 | 0 | 0 | 273 | 0 | 273 | 273 | 0 | 273 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 13 074 | 0 | 13 074 | 13 074 | 0 | 13 074 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61403 | 802 | 0 | 802 | 4 | 0 | 4 | 143 | 0 | 143 | 663 | 0 | 663 |
61901 | 13 606 | 0 | 13 606 | 0 | 0 | 0 | 0 | 0 | 0 | 13 606 | 0 | 13 606 |
61903 | 7 400 | 0 | 7 400 | 0 | 0 | 0 | 0 | 0 | 0 | 7 400 | 0 | 7 400 |
62101 | 30 | 0 | 30 | 48 | 0 | 48 | 48 | 0 | 48 | 30 | 0 | 30 |
70606 | 1 094 594 | 0 | 1 094 594 | 142 204 | 0 | 142 204 | 379 | 0 | 379 | 1 236 419 | 0 | 1 236 419 |
70607 | 5 499 | 0 | 5 499 | 4 353 | 0 | 4 353 | 5 552 | 0 | 5 552 | 4 300 | 0 | 4 300 |
70608 | 29 300 | 0 | 29 300 | 2 817 | 0 | 2 817 | 0 | 0 | 0 | 32 117 | 0 | 32 117 |
70611 | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 160 |
Итого по активу (баланс) | 5 287 545 | 36 190 | 5 323 735 | 9 000 504 | 96 496 | 9 097 000 | 8 740 031 | 99 043 | 8 839 074 | 5 548 018 | 33 643 | 5 581 661 |
Пассив | ||||||||||||
10208 | 383 402 | 0 | 383 402 | 16 000 | 0 | 16 000 | 20 000 | 0 | 20 000 | 387 402 | 0 | 387 402 |
10601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10621 | 49 169 | 0 | 49 169 | 0 | 0 | 0 | 0 | 0 | 0 | 49 169 | 0 | 49 169 |
10701 | 38 531 | 0 | 38 531 | 0 | 0 | 0 | 0 | 0 | 0 | 38 531 | 0 | 38 531 |
30126 | 1 005 | 0 | 1 005 | 0 | 0 | 0 | 0 | 0 | 0 | 1 005 | 0 | 1 005 |
30223 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
30232 | 1 833 | 309 | 2 142 | 455 802 | 12 668 | 468 470 | 458 626 | 12 763 | 471 389 | 4 657 | 404 | 5 061 |
30607 | 0 | 0 | 0 | 10 | 0 | 10 | 11 | 0 | 11 | 1 | 0 | 1 |
32015 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
32211 | 8 008 | 0 | 8 008 | 0 | 0 | 0 | 0 | 0 | 0 | 8 008 | 0 | 8 008 |
32403 | 87 221 | 0 | 87 221 | 0 | 0 | 0 | 0 | 0 | 0 | 87 221 | 0 | 87 221 |
32505 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
406 | 0 | 0 | 0 | 294 | 0 | 294 | 294 | 0 | 294 | 0 | 0 | 0 |
407 | 180 394 | 0 | 180 394 | 1 466 076 | 3 147 | 1 469 223 | 1 459 995 | 3 147 | 1 463 142 | 174 313 | 0 | 174 313 |
408.1 | 57 405 | 0 | 57 405 | 279 140 | 0 | 279 140 | 270 626 | 0 | 270 626 | 48 891 | 0 | 48 891 |
40817 | 63 096 | 48 | 63 144 | 441 192 | 3 | 441 195 | 441 444 | 3 | 441 447 | 63 348 | 48 | 63 396 |
40820 | 111 | 0 | 111 | 130 | 0 | 130 | 143 | 0 | 143 | 124 | 0 | 124 |
40821 | 96 | 0 | 96 | 25 710 | 0 | 25 710 | 25 907 | 0 | 25 907 | 293 | 0 | 293 |
40905 | 0 | 0 | 0 | 8 879 | 0 | 8 879 | 8 879 | 0 | 8 879 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 9 761 | 3 634 | 13 395 | 9 761 | 3 634 | 13 395 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 902 | 502 | 2 404 | 1 902 | 502 | 2 404 | 0 | 0 | 0 |
40911 | 181 | 0 | 181 | 80 612 | 0 | 80 612 | 80 730 | 0 | 80 730 | 299 | 0 | 299 |
40912 | 0 | 0 | 0 | 16 395 | 8 990 | 25 385 | 16 395 | 8 990 | 25 385 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 18 232 | 2 842 | 21 074 | 18 232 | 2 842 | 21 074 | 0 | 0 | 0 |
42103 | 1 400 | 0 | 1 400 | 1 000 | 0 | 1 000 | 1 505 | 0 | 1 505 | 1 905 | 0 | 1 905 |
42105 | 104 | 0 | 104 | 0 | 0 | 0 | 1 | 0 | 1 | 105 | 0 | 105 |
42113 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 |
42301 | 74 151 | 2 432 | 76 583 | 71 903 | 908 | 72 811 | 72 948 | 851 | 73 799 | 75 196 | 2 375 | 77 571 |
42304 | 6 460 | 0 | 6 460 | 3 222 | 0 | 3 222 | 1 808 | 0 | 1 808 | 5 046 | 0 | 5 046 |
42305 | 983 333 | 2 714 | 986 047 | 182 070 | 1 133 | 183 203 | 130 303 | 82 | 130 385 | 931 566 | 1 663 | 933 229 |
42306 | 1 704 243 | 13 514 | 1 717 757 | 617 603 | 869 | 618 472 | 783 675 | 572 | 784 247 | 1 870 315 | 13 217 | 1 883 532 |
42307 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
42601 | 446 | 0 | 446 | 0 | 0 | 0 | 0 | 0 | 0 | 446 | 0 | 446 |
42606 | 3 750 | 0 | 3 750 | 2 949 | 0 | 2 949 | 3 178 | 0 | 3 178 | 3 979 | 0 | 3 979 |
45115 | 34 | 0 | 34 | 170 | 0 | 170 | 136 | 0 | 136 | 0 | 0 | 0 |
45215 | 93 835 | 0 | 93 835 | 17 677 | 0 | 17 677 | 22 658 | 0 | 22 658 | 98 816 | 0 | 98 816 |
45415 | 2 621 | 0 | 2 621 | 170 | 0 | 170 | 29 | 0 | 29 | 2 480 | 0 | 2 480 |
45515 | 136 144 | 0 | 136 144 | 21 211 | 0 | 21 211 | 25 547 | 0 | 25 547 | 140 480 | 0 | 140 480 |
45818 | 165 326 | 0 | 165 326 | 9 239 | 0 | 9 239 | 10 128 | 0 | 10 128 | 166 215 | 0 | 166 215 |
45918 | 9 027 | 0 | 9 027 | 712 | 0 | 712 | 806 | 0 | 806 | 9 121 | 0 | 9 121 |
47411 | 10 554 | 23 | 10 577 | 19 837 | 18 | 19 855 | 18 213 | 19 | 18 232 | 8 930 | 24 | 8 954 |
47416 | 477 | 0 | 477 | 8 897 | 0 | 8 897 | 9 137 | 0 | 9 137 | 717 | 0 | 717 |
47422 | 496 | 0 | 496 | 34 136 | 0 | 34 136 | 33 798 | 0 | 33 798 | 158 | 0 | 158 |
47425 | 41 068 | 0 | 41 068 | 14 759 | 0 | 14 759 | 22 828 | 0 | 22 828 | 49 137 | 0 | 49 137 |
47426 | 84 | 0 | 84 | 4 | 0 | 4 | 14 | 0 | 14 | 94 | 0 | 94 |
47804 | 1 163 | 0 | 1 163 | 18 | 0 | 18 | 60 | 0 | 60 | 1 205 | 0 | 1 205 |
50120 | 3 477 | 0 | 3 477 | 5 305 | 0 | 5 305 | 4 293 | 0 | 4 293 | 2 465 | 0 | 2 465 |
50620 | 247 | 0 | 247 | 247 | 0 | 247 | 70 | 0 | 70 | 70 | 0 | 70 |
60301 | 47 | 0 | 47 | 1 437 | 0 | 1 437 | 1 484 | 0 | 1 484 | 94 | 0 | 94 |
60305 | 3 169 | 0 | 3 169 | 4 896 | 0 | 4 896 | 5 419 | 0 | 5 419 | 3 692 | 0 | 3 692 |
60309 | 0 | 0 | 0 | 992 | 0 | 992 | 992 | 0 | 992 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 8 525 | 0 | 8 525 | 8 525 | 0 | 8 525 | 0 | 0 | 0 |
60322 | 1 115 | 7 | 1 122 | 7 414 | 0 | 7 414 | 6 963 | 0 | 6 963 | 664 | 7 | 671 |
60324 | 6 124 | 0 | 6 124 | 3 859 | 0 | 3 859 | 4 543 | 0 | 4 543 | 6 808 | 0 | 6 808 |
60335 | 1 468 | 0 | 1 468 | 1 354 | 0 | 1 354 | 1 512 | 0 | 1 512 | 1 626 | 0 | 1 626 |
60414 | 43 067 | 0 | 43 067 | 0 | 0 | 0 | 447 | 0 | 447 | 43 514 | 0 | 43 514 |
60903 | 1 251 | 0 | 1 251 | 0 | 0 | 0 | 63 | 0 | 63 | 1 314 | 0 | 1 314 |
70601 | 1 101 522 | 0 | 1 101 522 | 166 | 0 | 166 | 131 886 | 0 | 131 886 | 1 233 242 | 0 | 1 233 242 |
70602 | 8 121 | 0 | 8 121 | 123 | 0 | 123 | 203 | 0 | 203 | 8 201 | 0 | 8 201 |
70603 | 28 414 | 0 | 28 414 | 0 | 0 | 0 | 2 448 | 0 | 2 448 | 30 862 | 0 | 30 862 |
Итого по пассиву (баланс) | 5 304 688 | 19 047 | 5 323 735 | 3 861 562 | 34 714 | 3 896 276 | 4 120 797 | 33 405 | 4 154 202 | 5 563 923 | 17 738 | 5 581 661 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 5 581 | 0 | 5 581 | 57 | 0 | 57 | 94 | 0 | 94 | 5 544 | 0 | 5 544 |
90902 | 487 341 | 0 | 487 341 | 59 782 | 0 | 59 782 | 45 595 | 0 | 45 595 | 501 528 | 0 | 501 528 |
91202 | 21 | 0 | 21 | 0 | 0 | 0 | 2 | 0 | 2 | 19 | 0 | 19 |
91203 | 110 | 0 | 110 | 2 | 0 | 2 | 1 | 0 | 1 | 111 | 0 | 111 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 2 182 755 | 0 | 2 182 755 | 19 916 | 0 | 19 916 | 68 399 | 0 | 68 399 | 2 134 272 | 0 | 2 134 272 |
91418 | 1 939 | 0 | 1 939 | 105 | 0 | 105 | 35 | 0 | 35 | 2 009 | 0 | 2 009 |
91604 | 230 584 | 0 | 230 584 | 18 610 | 0 | 18 610 | 15 720 | 0 | 15 720 | 233 474 | 0 | 233 474 |
91704 | 108 660 | 0 | 108 660 | 2 558 | 0 | 2 558 | 150 | 0 | 150 | 111 068 | 0 | 111 068 |
91801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91802 | 166 063 | 0 | 166 063 | 2 358 | 0 | 2 358 | 335 | 0 | 335 | 168 086 | 0 | 168 086 |
91803 | 14 626 | 0 | 14 626 | 129 | 0 | 129 | 2 | 0 | 2 | 14 753 | 0 | 14 753 |
99998 | 2 922 260 | 0 | 2 922 260 | 385 988 | 0 | 385 988 | 332 472 | 0 | 332 472 | 2 975 776 | 0 | 2 975 776 |
Итого по активу (баланс) | 6 119 945 | 0 | 6 119 945 | 489 505 | 0 | 489 505 | 462 805 | 0 | 462 805 | 6 146 645 | 0 | 6 146 645 |
Пассив | ||||||||||||
91312 | 2 431 145 | 0 | 2 431 145 | 66 406 | 0 | 66 406 | 42 585 | 0 | 42 585 | 2 407 324 | 0 | 2 407 324 |
91315 | 43 645 | 0 | 43 645 | 0 | 0 | 0 | 0 | 0 | 0 | 43 645 | 0 | 43 645 |
91316 | 15 667 | 0 | 15 667 | 55 647 | 0 | 55 647 | 73 379 | 0 | 73 379 | 33 399 | 0 | 33 399 |
91317 | 392 189 | 0 | 392 189 | 210 420 | 0 | 210 420 | 270 025 | 0 | 270 025 | 451 794 | 0 | 451 794 |
91507 | 39 614 | 0 | 39 614 | 0 | 0 | 0 | 0 | 0 | 0 | 39 614 | 0 | 39 614 |
99999 | 3 197 685 | 0 | 3 197 685 | 128 006 | 0 | 128 006 | 101 190 | 0 | 101 190 | 3 170 869 | 0 | 3 170 869 |
Итого по пассиву (баланс) | 6 119 945 | 0 | 6 119 945 | 460 479 | 0 | 460 479 | 487 179 | 0 | 487 179 | 6 146 645 | 0 | 6 146 645 |
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