Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2015 г.
Наименование кредитной организации
"Банк Заречье" (Акционерное общество)
Регистрационный номер
817
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 | ||||||||||||
10610 | 20 222 | 0 | 20 222 | 0 | 0 | 0 | 0 | 0 | 0 | 20 222 | 0 | 20 222 |
20202 | 13 934 | 28 966 | 42 900 | 172 991 | 125 435 | 298 426 | 166 881 | 118 709 | 285 590 | 20 044 | 35 692 | 55 736 |
20208 | 3 060 | 0 | 3 060 | 12 551 | 0 | 12 551 | 11 968 | 0 | 11 968 | 3 643 | 0 | 3 643 |
20209 | 1 412 | 913 | 2 325 | 103 312 | 42 364 | 145 676 | 103 966 | 42 237 | 146 203 | 758 | 1 040 | 1 798 |
20302 | 0 | 46 707 | 46 707 | 0 | 14 229 | 14 229 | 0 | 6 368 | 6 368 | 0 | 54 568 | 54 568 |
20303 | 0 | 699 | 699 | 0 | 210 | 210 | 0 | 132 | 132 | 0 | 777 | 777 |
20308 | 0 | 2 174 | 2 174 | 0 | 1 355 | 1 355 | 0 | 0 | 0 | 0 | 3 529 | 3 529 |
30102 | 82 214 | 0 | 82 214 | 5 101 214 | 0 | 5 101 214 | 4 834 274 | 0 | 4 834 274 | 349 154 | 0 | 349 154 |
30110 | 222 234 | 977 703 | 1 199 937 | 735 988 | 261 166 | 997 154 | 742 025 | 117 100 | 859 125 | 216 197 | 1 121 769 | 1 337 966 |
30114 | 0 | 60 443 | 60 443 | 0 | 15 458 | 15 458 | 0 | 12 917 | 12 917 | 0 | 62 984 | 62 984 |
30202 | 25 098 | 0 | 25 098 | 2 752 | 0 | 2 752 | 0 | 0 | 0 | 27 850 | 0 | 27 850 |
30204 | 14 874 | 0 | 14 874 | 2 351 | 0 | 2 351 | 0 | 0 | 0 | 17 225 | 0 | 17 225 |
30210 | 0 | 0 | 0 | 34 590 | 0 | 34 590 | 34 590 | 0 | 34 590 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 382 | 460 | 842 | 336 | 460 | 796 | 46 | 0 | 46 |
30302 | 0 | 54 771 | 54 771 | 3 636 | 15 632 | 19 268 | 1 639 | 7 961 | 9 600 | 1 997 | 62 442 | 64 439 |
30306 | 597 155 | 72 353 | 669 508 | 355 563 | 20 610 | 376 173 | 450 192 | 9 778 | 459 970 | 502 526 | 83 185 | 585 711 |
30424 | 115 | 0 | 115 | 20 090 | 0 | 20 090 | 20 089 | 0 | 20 089 | 116 | 0 | 116 |
30425 | 0 | 3 834 | 3 834 | 0 | 936 | 936 | 0 | 449 | 449 | 0 | 4 321 | 4 321 |
32002 | 0 | 0 | 0 | 3 504 000 | 0 | 3 504 000 | 3 504 000 | 0 | 3 504 000 | 0 | 0 | 0 |
32003 | 685 000 | 0 | 685 000 | 3 892 000 | 0 | 3 892 000 | 3 859 000 | 0 | 3 859 000 | 718 000 | 0 | 718 000 |
32010 | 0 | 1 180 | 1 180 | 0 | 288 | 288 | 0 | 138 | 138 | 0 | 1 330 | 1 330 |
32107 | 6 395 | 0 | 6 395 | 0 | 0 | 0 | 0 | 0 | 0 | 6 395 | 0 | 6 395 |
32301 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45205 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
45206 | 1 118 459 | 0 | 1 118 459 | 131 795 | 0 | 131 795 | 287 639 | 0 | 287 639 | 962 615 | 0 | 962 615 |
45207 | 882 368 | 412 934 | 1 295 302 | 149 585 | 100 750 | 250 335 | 84 620 | 48 339 | 132 959 | 947 333 | 465 345 | 1 412 678 |
45208 | 611 190 | 0 | 611 190 | 0 | 0 | 0 | 10 139 | 0 | 10 139 | 601 051 | 0 | 601 051 |
45408 | 4 050 | 0 | 4 050 | 0 | 0 | 0 | 150 | 0 | 150 | 3 900 | 0 | 3 900 |
45505 | 1 931 | 0 | 1 931 | 70 | 0 | 70 | 192 | 0 | 192 | 1 809 | 0 | 1 809 |
45506 | 16 318 | 0 | 16 318 | 0 | 0 | 0 | 963 | 0 | 963 | 15 355 | 0 | 15 355 |
45507 | 29 618 | 0 | 29 618 | 0 | 0 | 0 | 458 | 0 | 458 | 29 160 | 0 | 29 160 |
45509 | 3 | 0 | 3 | 17 | 0 | 17 | 18 | 0 | 18 | 2 | 0 | 2 |
45604 | 26 886 | 0 | 26 886 | 0 | 0 | 0 | 0 | 0 | 0 | 26 886 | 0 | 26 886 |
45812 | 28 871 | 0 | 28 871 | 4 285 | 0 | 4 285 | 0 | 0 | 0 | 33 156 | 0 | 33 156 |
47105 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
47404 | 0 | 31 552 | 31 552 | 0 | 27 761 | 27 761 | 0 | 23 757 | 23 757 | 0 | 35 556 | 35 556 |
47408 | 0 | 0 | 0 | 0 | 20 063 | 20 063 | 0 | 20 063 | 20 063 | 0 | 0 | 0 |
47415 | 9 987 | 0 | 9 987 | 0 | 0 | 0 | 0 | 0 | 0 | 9 987 | 0 | 9 987 |
47423 | 208 | 0 | 208 | 1 834 | 6 035 | 7 869 | 1 834 | 6 035 | 7 869 | 208 | 0 | 208 |
47427 | 136 798 | 3 166 | 139 964 | 32 068 | 4 496 | 36 564 | 18 295 | 528 | 18 823 | 150 571 | 7 134 | 157 705 |
60202 | 69 900 | 0 | 69 900 | 0 | 0 | 0 | 0 | 0 | 0 | 69 900 | 0 | 69 900 |
60302 | 11 215 | 0 | 11 215 | 0 | 0 | 0 | 9 297 | 0 | 9 297 | 1 918 | 0 | 1 918 |
60308 | 939 | 0 | 939 | 967 | 0 | 967 | 1 046 | 0 | 1 046 | 860 | 0 | 860 |
60312 | 157 435 | 22 | 157 457 | 136 249 | 7 | 136 256 | 121 808 | 3 | 121 811 | 171 876 | 26 | 171 902 |
60314 | 0 | 216 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 216 |
60323 | 27 | 0 | 27 | 23 | 0 | 23 | 27 | 0 | 27 | 23 | 0 | 23 |
60401 | 615 709 | 0 | 615 709 | 242 | 0 | 242 | 966 | 0 | 966 | 614 985 | 0 | 614 985 |
60404 | 4 836 | 0 | 4 836 | 0 | 0 | 0 | 0 | 0 | 0 | 4 836 | 0 | 4 836 |
60701 | 4 350 | 0 | 4 350 | 285 | 0 | 285 | 635 | 0 | 635 | 4 000 | 0 | 4 000 |
60901 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
61002 | 646 | 0 | 646 | 50 | 0 | 50 | 4 | 0 | 4 | 692 | 0 | 692 |
61008 | 3 309 | 0 | 3 309 | 681 | 0 | 681 | 532 | 0 | 532 | 3 458 | 0 | 3 458 |
61009 | 732 | 0 | 732 | 145 | 0 | 145 | 145 | 0 | 145 | 732 | 0 | 732 |
61209 | 0 | 0 | 0 | 1 291 | 0 | 1 291 | 1 291 | 0 | 1 291 | 0 | 0 | 0 |
61403 | 3 849 | 0 | 3 849 | 98 | 0 | 98 | 468 | 0 | 468 | 3 479 | 0 | 3 479 |
70606 | 1 023 930 | 0 | 1 023 930 | 119 782 | 0 | 119 782 | 36 080 | 0 | 36 080 | 1 107 632 | 0 | 1 107 632 |
70608 | 3 945 789 | 0 | 3 945 789 | 754 009 | 0 | 754 009 | 148 968 | 0 | 148 968 | 4 550 830 | 0 | 4 550 830 |
70609 | 54 731 | 0 | 54 731 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 61 231 | 0 | 61 231 |
70611 | 23 052 | 0 | 23 052 | 668 | 0 | 668 | 0 | 0 | 0 | 23 720 | 0 | 23 720 |
Итого по активу (баланс) | 10 503 981 | 1 697 633 | 12 201 614 | 15 352 064 | 657 255 | 16 009 319 | 14 524 535 | 414 974 | 14 939 509 | 11 331 510 | 1 939 914 | 13 271 424 |
Пассив | ||||||||||||
10207 | 1 000 009 | 0 | 1 000 009 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 009 | 0 | 1 000 009 |
10601 | 156 674 | 0 | 156 674 | 0 | 0 | 0 | 0 | 0 | 0 | 156 674 | 0 | 156 674 |
10701 | 48 660 | 0 | 48 660 | 0 | 0 | 0 | 0 | 0 | 0 | 48 660 | 0 | 48 660 |
10801 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
30126 | 1 393 | 0 | 1 393 | 75 | 0 | 75 | 155 | 0 | 155 | 1 473 | 0 | 1 473 |
30223 | 0 | 0 | 0 | 10 013 | 0 | 10 013 | 10 013 | 0 | 10 013 | 0 | 0 | 0 |
30232 | 591 | 0 | 591 | 17 878 | 261 | 18 139 | 17 421 | 261 | 17 682 | 134 | 0 | 134 |
30301 | 0 | 54 771 | 54 771 | 1 639 | 7 961 | 9 600 | 3 636 | 15 632 | 19 268 | 1 997 | 62 442 | 64 439 |
30305 | 597 155 | 72 353 | 669 508 | 450 192 | 9 778 | 459 970 | 355 563 | 20 610 | 376 173 | 502 526 | 83 185 | 585 711 |
31309 | 270 894 | 0 | 270 894 | 53 448 | 0 | 53 448 | 0 | 0 | 0 | 217 446 | 0 | 217 446 |
32015 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
32115 | 6 396 | 0 | 6 396 | 0 | 0 | 0 | 0 | 0 | 0 | 6 396 | 0 | 6 396 |
32311 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40702 | 2 226 746 | 437 918 | 2 664 664 | 1 327 455 | 52 001 | 1 379 456 | 1 606 823 | 108 624 | 1 715 447 | 2 506 114 | 494 541 | 3 000 655 |
40703 | 43 663 | 12 629 | 56 292 | 16 312 | 1 811 | 18 123 | 24 702 | 3 834 | 28 536 | 52 053 | 14 652 | 66 705 |
40802 | 7 823 | 71 | 7 894 | 25 388 | 8 | 25 396 | 26 882 | 17 | 26 899 | 9 317 | 80 | 9 397 |
40807 | 78 | 360 | 438 | 205 | 91 | 296 | 600 | 338 | 938 | 473 | 607 | 1 080 |
40817 | 24 893 | 2 452 | 27 345 | 30 808 | 1 370 | 32 178 | 23 540 | 888 | 24 428 | 17 625 | 1 970 | 19 595 |
40820 | 170 | 87 | 257 | 0 | 10 | 10 | 0 | 21 | 21 | 170 | 98 | 268 |
40821 | 1 064 | 0 | 1 064 | 949 | 0 | 949 | 688 | 0 | 688 | 803 | 0 | 803 |
40905 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 3 290 | 0 | 3 290 | 3 330 | 0 | 3 330 | 40 | 0 | 40 |
40909 | 0 | 0 | 0 | 147 | 460 | 607 | 147 | 460 | 607 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
40911 | 48 | 0 | 48 | 3 855 | 0 | 3 855 | 3 941 | 0 | 3 941 | 134 | 0 | 134 |
40912 | 0 | 0 | 0 | 210 | 261 | 471 | 210 | 261 | 471 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
42105 | 0 | 9 597 | 9 597 | 0 | 1 288 | 1 288 | 0 | 4 087 | 4 087 | 0 | 12 396 | 12 396 |
42106 | 89 867 | 412 934 | 502 801 | 10 080 | 48 339 | 58 419 | 636 | 100 750 | 101 386 | 80 423 | 465 345 | 545 768 |
42206 | 17 096 | 0 | 17 096 | 190 | 0 | 190 | 0 | 0 | 0 | 16 906 | 0 | 16 906 |
42301 | 6 619 | 7 840 | 14 459 | 18 650 | 6 452 | 25 102 | 21 187 | 11 230 | 32 417 | 9 156 | 12 618 | 21 774 |
42304 | 175 922 | 0 | 175 922 | 22 038 | 0 | 22 038 | 28 727 | 0 | 28 727 | 182 611 | 0 | 182 611 |
42305 | 32 119 | 0 | 32 119 | 15 347 | 0 | 15 347 | 15 178 | 0 | 15 178 | 31 950 | 0 | 31 950 |
42306 | 125 329 | 613 657 | 738 986 | 128 788 | 242 601 | 371 389 | 182 074 | 277 937 | 460 011 | 178 615 | 648 993 | 827 608 |
42307 | 4 389 | 0 | 4 389 | 0 | 0 | 0 | 0 | 0 | 0 | 4 389 | 0 | 4 389 |
42315 | 116 163 | 0 | 116 163 | 595 | 0 | 595 | 0 | 0 | 0 | 115 568 | 0 | 115 568 |
42506 | 2 170 | 15 642 | 17 812 | 600 | 1 831 | 2 431 | 0 | 3 816 | 3 816 | 1 570 | 17 627 | 19 197 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 253 055 | 0 | 253 055 | 36 653 | 0 | 36 653 | 35 238 | 0 | 35 238 | 251 640 | 0 | 251 640 |
45515 | 838 | 0 | 838 | 31 | 0 | 31 | 21 | 0 | 21 | 828 | 0 | 828 |
45615 | 26 886 | 0 | 26 886 | 0 | 0 | 0 | 0 | 0 | 0 | 26 886 | 0 | 26 886 |
45818 | 1 207 | 0 | 1 207 | 0 | 0 | 0 | 302 | 0 | 302 | 1 509 | 0 | 1 509 |
47405 | 0 | 0 | 0 | 304 063 | 0 | 304 063 | 304 063 | 0 | 304 063 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 20 165 | 0 | 20 165 | 20 165 | 0 | 20 165 | 0 | 0 | 0 |
47411 | 3 502 | 177 | 3 679 | 2 053 | 5 035 | 7 088 | 3 294 | 5 063 | 8 357 | 4 743 | 205 | 4 948 |
47416 | 0 | 0 | 0 | 55 | 0 | 55 | 56 | 0 | 56 | 1 | 0 | 1 |
47422 | 3 | 0 | 3 | 252 | 0 | 252 | 257 | 0 | 257 | 8 | 0 | 8 |
47425 | 10 192 | 0 | 10 192 | 2 714 | 0 | 2 714 | 11 434 | 0 | 11 434 | 18 912 | 0 | 18 912 |
47426 | 635 | 1 412 | 2 047 | 2 271 | 1 499 | 3 770 | 2 447 | 1 747 | 4 194 | 811 | 1 660 | 2 471 |
60206 | 17 065 | 0 | 17 065 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 19 665 | 0 | 19 665 |
60301 | 6 | 0 | 6 | 3 526 | 0 | 3 526 | 5 519 | 0 | 5 519 | 1 999 | 0 | 1 999 |
60305 | 46 | 0 | 46 | 10 055 | 0 | 10 055 | 12 066 | 0 | 12 066 | 2 057 | 0 | 2 057 |
60307 | 0 | 0 | 0 | 177 | 0 | 177 | 177 | 0 | 177 | 0 | 0 | 0 |
60309 | 475 | 0 | 475 | 168 | 0 | 168 | 148 | 0 | 148 | 455 | 0 | 455 |
60311 | 196 | 0 | 196 | 732 | 0 | 732 | 540 | 0 | 540 | 4 | 0 | 4 |
60313 | 0 | 11 | 11 | 0 | 13 | 13 | 0 | 14 | 14 | 0 | 12 | 12 |
60322 | 5 479 | 0 | 5 479 | 1 809 | 0 | 1 809 | 181 | 0 | 181 | 3 851 | 0 | 3 851 |
60324 | 18 740 | 0 | 18 740 | 8 125 | 0 | 8 125 | 1 172 | 0 | 1 172 | 11 787 | 0 | 11 787 |
60601 | 135 745 | 0 | 135 745 | 809 | 0 | 809 | 1 680 | 0 | 1 680 | 136 616 | 0 | 136 616 |
60903 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
61701 | 20 222 | 0 | 20 222 | 0 | 0 | 0 | 0 | 0 | 0 | 20 222 | 0 | 20 222 |
70601 | 1 131 745 | 0 | 1 131 745 | 50 512 | 0 | 50 512 | 136 521 | 0 | 136 521 | 1 217 754 | 0 | 1 217 754 |
70603 | 3 882 763 | 0 | 3 882 763 | 69 962 | 0 | 69 962 | 669 801 | 0 | 669 801 | 4 482 602 | 0 | 4 482 602 |
70604 | 52 757 | 0 | 52 757 | 0 | 0 | 0 | 14 438 | 0 | 14 438 | 67 195 | 0 | 67 195 |
70615 | 2 188 | 0 | 2 188 | 0 | 0 | 0 | 0 | 0 | 0 | 2 188 | 0 | 2 188 |
Итого по пассиву (баланс) | 10 559 701 | 1 641 913 | 12 201 614 | 2 652 627 | 381 070 | 3 033 697 | 3 547 917 | 555 590 | 4 103 507 | 11 454 991 | 1 816 433 | 13 271 424 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
90702 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 14 890 | 0 | 14 890 | 4 773 | 0 | 4 773 | 4 851 | 0 | 4 851 | 14 812 | 0 | 14 812 |
90902 | 14 610 | 0 | 14 610 | 2 885 | 0 | 2 885 | 2 650 | 0 | 2 650 | 14 845 | 0 | 14 845 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91412 | 322 490 | 0 | 322 490 | 263 502 | 0 | 263 502 | 1 851 | 0 | 1 851 | 584 141 | 0 | 584 141 |
91414 | 1 126 130 | 414 277 | 1 540 407 | 57 714 | 101 078 | 158 792 | 21 472 | 48 497 | 69 969 | 1 162 372 | 466 858 | 1 629 230 |
91417 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
91501 | 39 718 | 0 | 39 718 | 0 | 0 | 0 | 0 | 0 | 0 | 39 718 | 0 | 39 718 |
91604 | 28 268 | 0 | 28 268 | 2 589 | 0 | 2 589 | 977 | 0 | 977 | 29 880 | 0 | 29 880 |
91704 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91802 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
91803 | 0 | 0 | 0 | 38 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 38 |
99998 | 2 631 384 | 0 | 2 631 384 | 341 166 | 0 | 341 166 | 231 787 | 0 | 231 787 | 2 740 763 | 0 | 2 740 763 |
Итого по активу (баланс) | 4 577 570 | 414 277 | 4 991 847 | 672 667 | 101 078 | 773 745 | 263 588 | 48 497 | 312 085 | 4 986 649 | 466 858 | 5 453 507 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 752 | 0 | 2 752 | 2 752 | 0 | 2 752 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 351 | 0 | 2 351 | 2 351 | 0 | 2 351 | 0 | 0 | 0 |
91211 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91312 | 2 500 698 | 0 | 2 500 698 | 149 329 | 0 | 149 329 | 82 846 | 0 | 82 846 | 2 434 215 | 0 | 2 434 215 |
91315 | 96 115 | 0 | 96 115 | 0 | 0 | 0 | 57 714 | 0 | 57 714 | 153 829 | 0 | 153 829 |
91316 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
91317 | 9 807 | 4 327 | 14 134 | 76 788 | 567 | 77 355 | 194 309 | 1 194 | 195 503 | 127 328 | 4 954 | 132 282 |
91507 | 20 327 | 0 | 20 327 | 0 | 0 | 0 | 0 | 0 | 0 | 20 327 | 0 | 20 327 |
99999 | 2 360 463 | 0 | 2 360 463 | 74 411 | 0 | 74 411 | 426 692 | 0 | 426 692 | 2 712 744 | 0 | 2 712 744 |
Итого по пассиву (баланс) | 4 987 520 | 4 327 | 4 991 847 | 305 631 | 567 | 306 198 | 766 664 | 1 194 | 767 858 | 5 448 553 | 4 954 | 5 453 507 |
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