Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2020 г.
Наименование кредитной организации
Акционерное общество Банк "Онего"
Регистрационный номер
2484
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 | 60 | 0 | 60 | 75 | 0 | 75 | 0 | 0 | 0 | 135 | 0 | 135 |
10610 | 5 685 | 0 | 5 685 | 0 | 0 | 0 | 0 | 0 | 0 | 5 685 | 0 | 5 685 |
10635 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
20202 | 27 718 | 62 036 | 89 754 | 126 265 | 141 545 | 267 810 | 139 964 | 107 968 | 247 932 | 14 019 | 95 613 | 109 632 |
20209 | 0 | 0 | 0 | 3 575 | 0 | 3 575 | 3 575 | 0 | 3 575 | 0 | 0 | 0 |
30102 | 145 929 | 0 | 145 929 | 31 783 768 | 0 | 31 783 768 | 31 803 999 | 0 | 31 803 999 | 125 698 | 0 | 125 698 |
30110 | 222 013 | 363 251 | 585 264 | 7 985 210 | 5 418 683 | 13 403 893 | 7 604 821 | 5 230 466 | 12 835 287 | 602 402 | 551 468 | 1 153 870 |
30202 | 6 456 | 0 | 6 456 | 6 713 | 0 | 6 713 | 0 | 0 | 0 | 13 169 | 0 | 13 169 |
30221 | 0 | 0 | 0 | 2 097 000 | 131 341 | 2 228 341 | 2 097 000 | 131 341 | 2 228 341 | 0 | 0 | 0 |
30233 | 75 480 | 0 | 75 480 | 1 941 506 | 1 924 | 1 943 430 | 1 796 712 | 1 924 | 1 798 636 | 220 274 | 0 | 220 274 |
30602 | 376 | 0 | 376 | 308 167 | 0 | 308 167 | 308 139 | 0 | 308 139 | 404 | 0 | 404 |
31902 | 357 000 | 0 | 357 000 | 5 371 800 | 0 | 5 371 800 | 5 728 800 | 0 | 5 728 800 | 0 | 0 | 0 |
31903 | 500 000 | 0 | 500 000 | 2 526 530 | 0 | 2 526 530 | 2 751 530 | 0 | 2 751 530 | 275 000 | 0 | 275 000 |
32002 | 800 000 | 0 | 800 000 | 11 050 000 | 0 | 11 050 000 | 11 850 000 | 0 | 11 850 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 600 000 | 0 | 2 600 000 | 1 800 000 | 0 | 1 800 000 | 800 000 | 0 | 800 000 |
32201 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
32202 | 0 | 0 | 0 | 153 047 | 0 | 153 047 | 153 047 | 0 | 153 047 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 44 498 | 0 | 44 498 | 8 499 | 0 | 8 499 | 35 999 | 0 | 35 999 |
45206 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45506 | 8 944 | 0 | 8 944 | 0 | 0 | 0 | 514 | 0 | 514 | 8 430 | 0 | 8 430 |
45507 | 32 399 | 0 | 32 399 | 0 | 0 | 0 | 670 | 0 | 670 | 31 729 | 0 | 31 729 |
45523 | 4 165 | 0 | 4 165 | 0 | 0 | 0 | 49 | 0 | 49 | 4 116 | 0 | 4 116 |
45809 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
45812 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 1 301 | 0 | 1 301 | 4 | 0 | 4 | 73 | 0 | 73 | 1 232 | 0 | 1 232 |
45909 | 1 134 | 0 | 1 134 | 0 | 0 | 0 | 0 | 0 | 0 | 1 134 | 0 | 1 134 |
45912 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
45915 | 208 | 0 | 208 | 0 | 0 | 0 | 35 | 0 | 35 | 173 | 0 | 173 |
47107 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
474.1 | 0 | 0 | 0 | 14 248 512 | 15 643 782 | 29 892 294 | 14 248 512 | 15 643 782 | 29 892 294 | 0 | 0 | 0 |
47421 | 3 964 | 0 | 3 964 | 62 888 | 0 | 62 888 | 64 693 | 0 | 64 693 | 2 159 | 0 | 2 159 |
47423 | 423 | 0 | 423 | 515 | 0 | 515 | 256 | 0 | 256 | 682 | 0 | 682 |
47427 | 218 | 1 | 219 | 5 500 | 23 | 5 523 | 5 350 | 24 | 5 374 | 368 | 0 | 368 |
50104 | 6 262 | 0 | 6 262 | 110 625 | 0 | 110 625 | 286 | 0 | 286 | 116 601 | 0 | 116 601 |
50105 | 37 043 | 0 | 37 043 | 302 | 0 | 302 | 18 | 0 | 18 | 37 327 | 0 | 37 327 |
50106 | 20 515 | 0 | 20 515 | 136 | 0 | 136 | 10 793 | 0 | 10 793 | 9 858 | 0 | 9 858 |
50107 | 73 102 | 0 | 73 102 | 460 | 0 | 460 | 9 839 | 0 | 9 839 | 63 723 | 0 | 63 723 |
50121 | 3 378 | 0 | 3 378 | 433 | 0 | 433 | 1 078 | 0 | 1 078 | 2 733 | 0 | 2 733 |
50208 | 61 327 | 0 | 61 327 | 443 | 0 | 443 | 25 129 | 0 | 25 129 | 36 641 | 0 | 36 641 |
50221 | 1 169 | 0 | 1 169 | 26 | 0 | 26 | 543 | 0 | 543 | 652 | 0 | 652 |
60202 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60302 | 13 | 0 | 13 | 5 052 | 0 | 5 052 | 0 | 0 | 0 | 5 065 | 0 | 5 065 |
60306 | 0 | 0 | 0 | 1 497 | 0 | 1 497 | 1 497 | 0 | 1 497 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60310 | 86 | 0 | 86 | 145 | 0 | 145 | 131 | 0 | 131 | 100 | 0 | 100 |
60312 | 3 612 | 0 | 3 612 | 1 761 | 0 | 1 761 | 1 679 | 0 | 1 679 | 3 694 | 0 | 3 694 |
60314 | 0 | 113 | 113 | 20 | 15 | 35 | 20 | 53 | 73 | 0 | 75 | 75 |
60323 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
60401 | 63 020 | 0 | 63 020 | 0 | 0 | 0 | 0 | 0 | 0 | 63 020 | 0 | 63 020 |
60404 | 4 240 | 0 | 4 240 | 0 | 0 | 0 | 0 | 0 | 0 | 4 240 | 0 | 4 240 |
60804 | 28 726 | 0 | 28 726 | 0 | 0 | 0 | 0 | 0 | 0 | 28 726 | 0 | 28 726 |
60901 | 12 078 | 0 | 12 078 | 4 | 0 | 4 | 0 | 0 | 0 | 12 082 | 0 | 12 082 |
60906 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61002 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 84 | 0 | 84 | 60 | 0 | 60 | 65 | 0 | 65 | 79 | 0 | 79 |
61009 | 379 | 0 | 379 | 105 | 0 | 105 | 21 | 0 | 21 | 463 | 0 | 463 |
61210 | 0 | 0 | 0 | 44 826 | 0 | 44 826 | 44 826 | 0 | 44 826 | 0 | 0 | 0 |
70606 | 2 630 515 | 0 | 2 630 515 | 466 774 | 0 | 466 774 | 1 | 0 | 1 | 3 097 288 | 0 | 3 097 288 |
70607 | 0 | 0 | 0 | 1 039 | 0 | 1 039 | 766 | 0 | 766 | 273 | 0 | 273 |
70608 | 453 181 | 0 | 453 181 | 68 192 | 0 | 68 192 | 0 | 0 | 0 | 521 373 | 0 | 521 373 |
70611 | 19 289 | 0 | 19 289 | 2 197 | 0 | 2 197 | 5 052 | 0 | 5 052 | 16 434 | 0 | 16 434 |
Итого по активу (баланс) | 5 644 692 | 425 401 | 6 070 093 | 81 019 683 | 21 337 313 | 102 356 996 | 80 467 995 | 21 115 558 | 101 583 553 | 6 196 380 | 647 156 | 6 843 536 |
Пассив | ||||||||||||
10207 | 133 962 | 0 | 133 962 | 0 | 0 | 0 | 0 | 0 | 0 | 133 962 | 0 | 133 962 |
10601 | 38 198 | 0 | 38 198 | 0 | 0 | 0 | 0 | 0 | 0 | 38 198 | 0 | 38 198 |
10602 | 1 144 | 0 | 1 144 | 0 | 0 | 0 | 0 | 0 | 0 | 1 144 | 0 | 1 144 |
10603 | 1 169 | 0 | 1 169 | 544 | 0 | 544 | 27 | 0 | 27 | 652 | 0 | 652 |
10630 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
10634 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 6 698 | 0 | 6 698 | 0 | 0 | 0 | 0 | 0 | 0 | 6 698 | 0 | 6 698 |
10801 | 160 037 | 0 | 160 037 | 0 | 0 | 0 | 0 | 0 | 0 | 160 037 | 0 | 160 037 |
30220 | 0 | 93 | 93 | 0 | 32 572 | 32 572 | 0 | 32 572 | 32 572 | 0 | 93 | 93 |
30226 | 537 | 0 | 537 | 9 868 | 0 | 9 868 | 15 754 | 0 | 15 754 | 6 423 | 0 | 6 423 |
30232 | 1 078 053 | 320 039 | 1 398 092 | 25 672 792 | 1 339 387 | 27 012 179 | 25 872 434 | 1 224 484 | 27 096 918 | 1 277 695 | 205 136 | 1 482 831 |
30607 | 4 | 0 | 4 | 716 | 0 | 716 | 716 | 0 | 716 | 4 | 0 | 4 |
406 | 62 733 | 1 094 | 63 827 | 62 182 | 1 330 | 63 512 | 25 075 | 1 316 | 26 391 | 25 626 | 1 080 | 26 706 |
407 | 77 329 | 13 809 | 91 138 | 240 764 | 70 983 | 311 747 | 252 127 | 81 390 | 333 517 | 88 692 | 24 216 | 112 908 |
408.1 | 6 456 | 0 | 6 456 | 17 398 | 0 | 17 398 | 15 941 | 0 | 15 941 | 4 999 | 0 | 4 999 |
40807 | 250 504 | 348 370 | 598 874 | 2 490 171 | 1 538 498 | 4 028 669 | 2 351 865 | 1 876 741 | 4 228 606 | 112 198 | 686 613 | 798 811 |
40817 | 1 521 | 0 | 1 521 | 6 846 | 0 | 6 846 | 6 210 | 0 | 6 210 | 885 | 0 | 885 |
40821 | 429 | 0 | 429 | 2 982 | 0 | 2 982 | 3 086 | 0 | 3 086 | 533 | 0 | 533 |
40903 | 0 | 0 | 0 | 7 147 | 0 | 7 147 | 7 147 | 0 | 7 147 | 0 | 0 | 0 |
40905 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40911 | 0 | 0 | 0 | 311 | 0 | 311 | 354 | 0 | 354 | 43 | 0 | 43 |
40914 | 42 | 0 | 42 | 1 566 058 | 0 | 1 566 058 | 1 566 016 | 0 | 1 566 016 | 0 | 0 | 0 |
42301 | 1 263 | 401 | 1 664 | 93 | 131 | 224 | 70 | 5 413 | 5 483 | 1 240 | 5 683 | 6 923 |
42304 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42305 | 733 | 0 | 733 | 0 | 0 | 0 | 0 | 0 | 0 | 733 | 0 | 733 |
42306 | 2 434 | 0 | 2 434 | 250 | 0 | 250 | 340 | 0 | 340 | 2 524 | 0 | 2 524 |
42307 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42309 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42507 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42601 | 2 | 10 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 10 | 12 |
44001 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45215 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45515 | 6 653 | 0 | 6 653 | 97 | 0 | 97 | 1 242 | 0 | 1 242 | 7 798 | 0 | 7 798 |
45524 | 1 481 | 0 | 1 481 | 0 | 0 | 0 | 0 | 0 | 0 | 1 481 | 0 | 1 481 |
45818 | 1 395 | 0 | 1 395 | 44 | 0 | 44 | 4 | 0 | 4 | 1 355 | 0 | 1 355 |
45918 | 3 066 | 0 | 3 066 | 28 | 0 | 28 | 0 | 0 | 0 | 3 038 | 0 | 3 038 |
47108 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
47405 | 0 | 0 | 0 | 1 673 374 | 1 892 901 | 3 566 275 | 1 673 374 | 1 892 901 | 3 566 275 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 15 707 932 | 14 202 652 | 29 910 584 | 15 707 932 | 14 202 652 | 29 910 584 | 0 | 0 | 0 |
47411 | 3 | 0 | 3 | 4 | 0 | 4 | 5 | 0 | 5 | 4 | 0 | 4 |
47416 | 4 | 47 | 51 | 552 | 47 | 599 | 551 | 0 | 551 | 3 | 0 | 3 |
47422 | 166 561 | 8 | 166 569 | 142 313 | 8 | 142 321 | 103 789 | 14 | 103 803 | 128 037 | 14 | 128 051 |
47424 | 3 218 | 0 | 3 218 | 54 633 | 0 | 54 633 | 52 409 | 0 | 52 409 | 994 | 0 | 994 |
47425 | 191 | 0 | 191 | 0 | 0 | 0 | 114 | 0 | 114 | 305 | 0 | 305 |
50120 | 1 | 0 | 1 | 43 | 0 | 43 | 334 | 0 | 334 | 292 | 0 | 292 |
50220 | 60 | 0 | 60 | 0 | 0 | 0 | 75 | 0 | 75 | 135 | 0 | 135 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 |
60206 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60301 | 43 | 0 | 43 | 3 239 | 0 | 3 239 | 3 231 | 0 | 3 231 | 35 | 0 | 35 |
60305 | 6 897 | 0 | 6 897 | 6 510 | 0 | 6 510 | 4 166 | 0 | 4 166 | 4 553 | 0 | 4 553 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 10 | 0 | 10 | 10 | 1 | 11 | 17 | 1 | 18 | 17 | 0 | 17 |
60311 | 0 | 0 | 0 | 612 | 0 | 612 | 612 | 0 | 612 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 71 177 | 0 | 71 177 | 71 177 | 0 | 71 177 | 0 | 0 | 0 |
60324 | 1 824 | 0 | 1 824 | 527 | 0 | 527 | 558 | 0 | 558 | 1 855 | 0 | 1 855 |
60335 | 2 360 | 0 | 2 360 | 2 259 | 0 | 2 259 | 1 132 | 0 | 1 132 | 1 233 | 0 | 1 233 |
60414 | 22 636 | 0 | 22 636 | 0 | 0 | 0 | 242 | 0 | 242 | 22 878 | 0 | 22 878 |
60805 | 4 958 | 0 | 4 958 | 0 | 0 | 0 | 551 | 0 | 551 | 5 509 | 0 | 5 509 |
60806 | 24 068 | 0 | 24 068 | 612 | 0 | 612 | 112 | 0 | 112 | 23 568 | 0 | 23 568 |
60903 | 8 135 | 0 | 8 135 | 0 | 0 | 0 | 201 | 0 | 201 | 8 336 | 0 | 8 336 |
61701 | 5 743 | 0 | 5 743 | 0 | 0 | 0 | 0 | 0 | 0 | 5 743 | 0 | 5 743 |
70601 | 2 728 122 | 0 | 2 728 122 | 3 | 0 | 3 | 451 080 | 0 | 451 080 | 3 179 199 | 0 | 3 179 199 |
70602 | 2 065 | 0 | 2 065 | 766 | 0 | 766 | 476 | 0 | 476 | 1 775 | 0 | 1 775 |
70603 | 512 241 | 0 | 512 241 | 0 | 0 | 0 | 76 767 | 0 | 76 767 | 589 008 | 0 | 589 008 |
Итого по пассиву (баланс) | 5 386 222 | 683 871 | 6 070 093 | 47 742 864 | 19 078 511 | 66 821 375 | 48 277 333 | 19 317 485 | 67 594 818 | 5 920 691 | 922 845 | 6 843 536 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 910 | 0 | 910 | 4 | 0 | 4 | 4 | 0 | 4 | 910 | 0 | 910 |
90902 | 248 132 | 0 | 248 132 | 10 107 | 0 | 10 107 | 10 147 | 0 | 10 147 | 248 092 | 0 | 248 092 |
91202 | 98 537 | 0 | 98 537 | 0 | 0 | 0 | 1 590 | 0 | 1 590 | 96 947 | 0 | 96 947 |
91203 | 7 100 | 0 | 7 100 | 1 590 | 0 | 1 590 | 1 590 | 0 | 1 590 | 7 100 | 0 | 7 100 |
91414 | 49 088 | 0 | 49 088 | 0 | 0 | 0 | 0 | 0 | 0 | 49 088 | 0 | 49 088 |
91704 | 3 839 | 0 | 3 839 | 0 | 0 | 0 | 0 | 0 | 0 | 3 839 | 0 | 3 839 |
91802 | 6 673 | 0 | 6 673 | 0 | 0 | 0 | 0 | 0 | 0 | 6 673 | 0 | 6 673 |
91803 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
99998 | 140 456 | 0 | 140 456 | 214 206 | 0 | 214 206 | 178 928 | 0 | 178 928 | 175 734 | 0 | 175 734 |
Итого по активу (баланс) | 554 833 | 0 | 554 833 | 225 907 | 0 | 225 907 | 192 259 | 0 | 192 259 | 588 481 | 0 | 588 481 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 713 | 0 | 6 713 | 6 713 | 0 | 6 713 | 0 | 0 | 0 |
91311 | 94 068 | 0 | 94 068 | 2 788 | 0 | 2 788 | 0 | 0 | 0 | 91 280 | 0 | 91 280 |
91312 | 46 387 | 0 | 46 387 | 0 | 0 | 0 | 0 | 0 | 0 | 46 387 | 0 | 46 387 |
91314 | 0 | 0 | 0 | 169 426 | 0 | 169 426 | 207 492 | 0 | 207 492 | 38 066 | 0 | 38 066 |
91508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 414 377 | 0 | 414 377 | 11 741 | 0 | 11 741 | 10 111 | 0 | 10 111 | 412 747 | 0 | 412 747 |
Итого по пассиву (баланс) | 554 833 | 0 | 554 833 | 190 668 | 0 | 190 668 | 224 316 | 0 | 224 316 | 588 481 | 0 | 588 481 |
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 | 259 883 | 529 497 | 789 380 | 6 799 635 | 7 892 654 | 14 692 289 | 6 660 951 | 7 736 701 | 14 397 652 | 398 567 | 685 450 | 1 084 017 |
94101 | 0 | 0 | 0 | 122 788 | 0 | 122 788 | 108 744 | 0 | 108 744 | 14 044 | 0 | 14 044 |
99996 | 783 989 | 0 | 783 989 | 14 808 156 | 0 | 14 808 156 | 14 495 116 | 0 | 14 495 116 | 1 097 029 | 0 | 1 097 029 |
Итого по активу (баланс) | 1 043 872 | 529 497 | 1 573 369 | 21 730 579 | 7 892 654 | 29 623 233 | 21 264 811 | 7 736 701 | 29 001 512 | 1 509 640 | 685 450 | 2 195 090 |
Пассив | ||||||||||||
96901 | 520 861 | 263 128 | 783 989 | 7 819 797 | 6 631 323 | 14 451 120 | 7 996 453 | 6 764 857 | 14 761 310 | 697 517 | 396 662 | 1 094 179 |
97101 | 0 | 0 | 0 | 43 996 | 0 | 43 996 | 46 846 | 0 | 46 846 | 2 850 | 0 | 2 850 |
99997 | 789 380 | 0 | 789 380 | 14 506 396 | 0 | 14 506 396 | 14 815 077 | 0 | 14 815 077 | 1 098 061 | 0 | 1 098 061 |
Итого по пассиву (баланс) | 1 310 241 | 263 128 | 1 573 369 | 22 370 189 | 6 631 323 | 29 001 512 | 22 858 376 | 6 764 857 | 29 623 233 | 1 798 428 | 396 662 | 2 195 090 |
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