Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2019 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Русфинанс Банк"
Регистрационный номер
1792
Код формы по ОКУД 0409101
тыс. рублей
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 | 10 155 | 0 | 10 155 | 0 | 0 | 0 | 0 | 0 | 0 | 10 155 | 0 | 10 155 |
20202 | 212 770 | 9 254 | 222 024 | 980 013 | 42 754 | 1 022 767 | 1 042 574 | 52 008 | 1 094 582 | 150 209 | 0 | 150 209 |
20208 | 98 658 | 0 | 98 658 | 1 481 644 | 0 | 1 481 644 | 1 430 288 | 0 | 1 430 288 | 150 014 | 0 | 150 014 |
20209 | 10 553 | 0 | 10 553 | 1 652 484 | 9 013 | 1 661 497 | 1 614 947 | 9 013 | 1 623 960 | 48 090 | 0 | 48 090 |
30102 | 457 320 | 0 | 457 320 | 31 805 831 | 0 | 31 805 831 | 31 931 112 | 0 | 31 931 112 | 332 039 | 0 | 332 039 |
30110 | 953 220 | 4 474 | 957 694 | 19 514 882 | 9 981 | 19 524 863 | 16 668 735 | 4 695 | 16 673 430 | 3 799 367 | 9 760 | 3 809 127 |
30202 | 80 552 | 0 | 80 552 | 0 | 0 | 0 | 6 802 | 0 | 6 802 | 73 750 | 0 | 73 750 |
30204 | 237 | 0 | 237 | 0 | 0 | 0 | 5 | 0 | 5 | 232 | 0 | 232 |
30210 | 0 | 0 | 0 | 423 285 | 0 | 423 285 | 423 285 | 0 | 423 285 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 19 710 228 | 0 | 19 710 228 | 19 710 228 | 0 | 19 710 228 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 33 449 | 756 | 34 205 | 33 449 | 756 | 34 205 | 0 | 0 | 0 |
45204 | 8 671 | 0 | 8 671 | 9 177 | 0 | 9 177 | 8 671 | 0 | 8 671 | 9 177 | 0 | 9 177 |
45205 | 839 063 | 0 | 839 063 | 681 129 | 0 | 681 129 | 837 754 | 0 | 837 754 | 682 438 | 0 | 682 438 |
45206 | 540 329 | 0 | 540 329 | 495 949 | 0 | 495 949 | 609 416 | 0 | 609 416 | 426 862 | 0 | 426 862 |
45216 | 109 916 | 0 | 109 916 | 0 | 0 | 0 | 71 106 | 0 | 71 106 | 38 810 | 0 | 38 810 |
45503 | 8 794 | 0 | 8 794 | 0 | 0 | 0 | 6 758 | 0 | 6 758 | 2 036 | 0 | 2 036 |
45504 | 322 380 | 0 | 322 380 | 14 819 | 0 | 14 819 | 123 075 | 0 | 123 075 | 214 124 | 0 | 214 124 |
45505 | 11 647 360 | 0 | 11 647 360 | 1 726 237 | 0 | 1 726 237 | 2 485 325 | 0 | 2 485 325 | 10 888 272 | 0 | 10 888 272 |
45506 | 54 854 316 | 0 | 54 854 316 | 4 799 116 | 0 | 4 799 116 | 4 851 376 | 0 | 4 851 376 | 54 802 056 | 0 | 54 802 056 |
45507 | 54 227 156 | 0 | 54 227 156 | 7 373 315 | 0 | 7 373 315 | 3 307 258 | 0 | 3 307 258 | 58 293 213 | 0 | 58 293 213 |
45523 | 1 445 023 | 0 | 1 445 023 | 5 826 | 0 | 5 826 | 46 223 | 0 | 46 223 | 1 404 626 | 0 | 1 404 626 |
45812 | 19 357 | 0 | 19 357 | 2 515 | 0 | 2 515 | 1 | 0 | 1 | 21 871 | 0 | 21 871 |
45815 | 6 066 288 | 0 | 6 066 288 | 865 831 | 0 | 865 831 | 778 005 | 0 | 778 005 | 6 154 114 | 0 | 6 154 114 |
45820 | 357 253 | 0 | 357 253 | 37 537 | 0 | 37 537 | 0 | 0 | 0 | 394 790 | 0 | 394 790 |
45912 | 752 | 0 | 752 | 26 | 0 | 26 | 0 | 0 | 0 | 778 | 0 | 778 |
45915 | 909 477 | 0 | 909 477 | 150 240 | 0 | 150 240 | 145 812 | 0 | 145 812 | 913 905 | 0 | 913 905 |
45920 | 458 644 | 0 | 458 644 | 6 917 | 0 | 6 917 | 8 015 | 0 | 8 015 | 457 546 | 0 | 457 546 |
47402 | 32 355 | 0 | 32 355 | 4 696 126 | 0 | 4 696 126 | 4 686 255 | 0 | 4 686 255 | 42 226 | 0 | 42 226 |
47408 | 0 | 0 | 0 | 0 | 918 | 918 | 0 | 918 | 918 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 481 | 0 | 1 481 | 1 481 | 0 | 1 481 | 0 | 0 | 0 |
47423 | 793 707 | 0 | 793 707 | 514 377 | 36 | 514 413 | 14 249 | 0 | 14 249 | 1 293 835 | 36 | 1 293 871 |
47427 | 654 957 | 0 | 654 957 | 635 689 | 0 | 635 689 | 746 896 | 0 | 746 896 | 543 750 | 0 | 543 750 |
47440 | 3 514 954 | 0 | 3 514 954 | 569 458 | 0 | 569 458 | 330 537 | 0 | 330 537 | 3 753 875 | 0 | 3 753 875 |
47443 | 19 086 | 0 | 19 086 | 12 091 | 0 | 12 091 | 10 521 | 0 | 10 521 | 20 656 | 0 | 20 656 |
47447 | 131 678 | 0 | 131 678 | 339 | 0 | 339 | 83 589 | 0 | 83 589 | 48 428 | 0 | 48 428 |
47451 | 4 463 | 0 | 4 463 | 306 | 0 | 306 | 17 | 0 | 17 | 4 752 | 0 | 4 752 |
47465 | 329 977 | 0 | 329 977 | 2 814 | 0 | 2 814 | 41 820 | 0 | 41 820 | 290 971 | 0 | 290 971 |
47803 | 3 261 609 | 0 | 3 261 609 | 4 653 900 | 0 | 4 653 900 | 3 935 886 | 0 | 3 935 886 | 3 979 623 | 0 | 3 979 623 |
47805 | 65 881 | 0 | 65 881 | 43 714 | 0 | 43 714 | 0 | 0 | 0 | 109 595 | 0 | 109 595 |
60302 | 1 288 | 0 | 1 288 | 0 | 0 | 0 | 0 | 0 | 0 | 1 288 | 0 | 1 288 |
60306 | 57 572 | 0 | 57 572 | 56 421 | 0 | 56 421 | 112 040 | 0 | 112 040 | 1 953 | 0 | 1 953 |
60308 | 562 | 0 | 562 | 762 | 0 | 762 | 1 035 | 0 | 1 035 | 289 | 0 | 289 |
60312 | 504 059 | 0 | 504 059 | 291 456 | 0 | 291 456 | 378 756 | 0 | 378 756 | 416 759 | 0 | 416 759 |
60314 | 0 | 5 439 | 5 439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 439 | 5 439 |
60323 | 26 839 | 0 | 26 839 | 743 706 | 0 | 743 706 | 743 510 | 0 | 743 510 | 27 035 | 0 | 27 035 |
60336 | 362 | 0 | 362 | 271 | 0 | 271 | 0 | 0 | 0 | 633 | 0 | 633 |
60351 | 16 455 | 0 | 16 455 | 0 | 0 | 0 | 62 | 0 | 62 | 16 393 | 0 | 16 393 |
60401 | 1 460 203 | 0 | 1 460 203 | 5 040 | 0 | 5 040 | 6 627 | 0 | 6 627 | 1 458 616 | 0 | 1 458 616 |
60404 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
60415 | 20 117 | 0 | 20 117 | 689 | 0 | 689 | 5 040 | 0 | 5 040 | 15 766 | 0 | 15 766 |
60901 | 405 497 | 0 | 405 497 | 109 795 | 0 | 109 795 | 25 808 | 0 | 25 808 | 489 484 | 0 | 489 484 |
60906 | 131 678 | 0 | 131 678 | 36 267 | 0 | 36 267 | 109 795 | 0 | 109 795 | 58 150 | 0 | 58 150 |
61002 | 5 407 | 0 | 5 407 | 632 | 0 | 632 | 425 | 0 | 425 | 5 614 | 0 | 5 614 |
61008 | 11 115 | 0 | 11 115 | 3 364 | 0 | 3 364 | 3 594 | 0 | 3 594 | 10 885 | 0 | 10 885 |
61009 | 7 419 | 0 | 7 419 | 3 649 | 0 | 3 649 | 4 394 | 0 | 4 394 | 6 674 | 0 | 6 674 |
61013 | 12 369 | 0 | 12 369 | 28 | 0 | 28 | 582 | 0 | 582 | 11 815 | 0 | 11 815 |
61209 | 0 | 0 | 0 | 32 761 | 0 | 32 761 | 32 761 | 0 | 32 761 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 935 886 | 0 | 3 935 886 | 3 935 886 | 0 | 3 935 886 | 0 | 0 | 0 |
61702 | 0 | 0 | 0 | 17 746 | 0 | 17 746 | 0 | 0 | 0 | 17 746 | 0 | 17 746 |
62001 | 0 | 0 | 0 | 4 557 | 0 | 4 557 | 4 270 | 0 | 4 270 | 287 | 0 | 287 |
62101 | 28 960 | 0 | 28 960 | 9 866 | 0 | 9 866 | 4 176 | 0 | 4 176 | 34 650 | 0 | 34 650 |
70606 | 8 408 202 | 0 | 8 408 202 | 3 190 578 | 0 | 3 190 578 | 2 326 | 0 | 2 326 | 11 596 454 | 0 | 11 596 454 |
70608 | 3 846 | 0 | 3 846 | 784 | 0 | 784 | 0 | 0 | 0 | 4 630 | 0 | 4 630 |
70616 | 202 351 | 0 | 202 351 | 0 | 0 | 0 | 18 496 | 0 | 18 496 | 183 855 | 0 | 183 855 |
70802 | 218 415 | 0 | 218 415 | 0 | 0 | 0 | 218 415 | 0 | 218 415 | 0 | 0 | 0 |
Итого по активу (баланс) | 153 969 997 | 19 167 | 153 989 164 | 111 345 003 | 63 458 | 111 408 461 | 101 599 469 | 67 390 | 101 666 859 | 163 715 531 | 15 235 | 163 730 766 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 12 016 960 | 0 | 12 016 960 |
10601 | 50 777 | 0 | 50 777 | 0 | 0 | 0 | 0 | 0 | 0 | 50 777 | 0 | 50 777 |
10701 | 605 171 | 0 | 605 171 | 0 | 0 | 0 | 0 | 0 | 0 | 605 171 | 0 | 605 171 |
10801 | 10 648 220 | 0 | 10 648 220 | 221 448 | 0 | 221 448 | 3 071 | 0 | 3 071 | 10 429 843 | 0 | 10 429 843 |
30109 | 7 363 | 0 | 7 363 | 133 571 | 0 | 133 571 | 134 956 | 0 | 134 956 | 8 748 | 0 | 8 748 |
30223 | 10 | 0 | 10 | 3 813 129 | 0 | 3 813 129 | 3 813 123 | 0 | 3 813 123 | 4 | 0 | 4 |
30232 | 3 061 | 0 | 3 061 | 3 839 597 | 747 | 3 840 344 | 3 839 421 | 747 | 3 840 168 | 2 885 | 0 | 2 885 |
30236 | 0 | 0 | 0 | 6 620 596 | 0 | 6 620 596 | 6 620 596 | 0 | 6 620 596 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 |
31307 | 19 650 000 | 0 | 19 650 000 | 2 500 000 | 0 | 2 500 000 | 2 000 000 | 0 | 2 000 000 | 19 150 000 | 0 | 19 150 000 |
31308 | 68 600 000 | 0 | 68 600 000 | 2 600 000 | 0 | 2 600 000 | 7 200 000 | 0 | 7 200 000 | 73 200 000 | 0 | 73 200 000 |
31309 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
407 | 40 307 | 0 | 40 307 | 6 588 109 | 0 | 6 588 109 | 6 608 840 | 0 | 6 608 840 | 61 038 | 0 | 61 038 |
40817 | 2 006 926 | 833 | 2 007 759 | 7 887 894 | 59 | 7 887 953 | 7 701 944 | 26 | 7 701 970 | 1 820 976 | 800 | 1 821 776 |
40911 | 73 | 0 | 73 | 1 481 604 | 0 | 1 481 604 | 1 481 634 | 0 | 1 481 634 | 103 | 0 | 103 |
42006 | 2 270 000 | 0 | 2 270 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 270 000 | 0 | 2 270 000 |
42007 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 |
42104 | 4 213 | 0 | 4 213 | 4 213 | 0 | 4 213 | 3 489 | 0 | 3 489 | 3 489 | 0 | 3 489 |
42106 | 277 900 | 0 | 277 900 | 0 | 0 | 0 | 0 | 0 | 0 | 277 900 | 0 | 277 900 |
42301 | 1 842 500 | 15 164 | 1 857 664 | 18 623 241 | 725 | 18 623 966 | 18 539 743 | 438 | 18 540 181 | 1 759 002 | 14 877 | 1 773 879 |
45215 | 129 182 | 0 | 129 182 | 150 194 | 0 | 150 194 | 74 217 | 0 | 74 217 | 53 205 | 0 | 53 205 |
45515 | 4 183 935 | 0 | 4 183 935 | 117 204 | 0 | 117 204 | 133 579 | 0 | 133 579 | 4 200 310 | 0 | 4 200 310 |
45818 | 5 644 988 | 0 | 5 644 988 | 44 446 | 0 | 44 446 | 90 595 | 0 | 90 595 | 5 691 137 | 0 | 5 691 137 |
45918 | 846 390 | 0 | 846 390 | 13 824 | 0 | 13 824 | 11 312 | 0 | 11 312 | 843 878 | 0 | 843 878 |
47401 | 0 | 0 | 0 | 4 653 900 | 0 | 4 653 900 | 4 653 900 | 0 | 4 653 900 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 917 | 0 | 917 | 917 | 0 | 917 | 0 | 0 | 0 |
47411 | 434 | 3 | 437 | 29 | 0 | 29 | 163 | 1 | 164 | 568 | 4 | 572 |
47416 | 4 274 | 0 | 4 274 | 44 249 | 0 | 44 249 | 48 977 | 0 | 48 977 | 9 002 | 0 | 9 002 |
47422 | 10 097 | 0 | 10 097 | 110 241 | 0 | 110 241 | 106 855 | 0 | 106 855 | 6 711 | 0 | 6 711 |
47425 | 370 582 | 0 | 370 582 | 369 495 | 0 | 369 495 | 321 754 | 0 | 321 754 | 322 841 | 0 | 322 841 |
47426 | 4 582 030 | 0 | 4 582 030 | 371 112 | 0 | 371 112 | 706 692 | 0 | 706 692 | 4 917 610 | 0 | 4 917 610 |
47441 | 210 866 | 0 | 210 866 | 18 979 | 0 | 18 979 | 10 124 | 0 | 10 124 | 202 011 | 0 | 202 011 |
47442 | 758 | 0 | 758 | 569 799 | 0 | 569 799 | 569 882 | 0 | 569 882 | 841 | 0 | 841 |
47446 | 111 | 0 | 111 | 2 | 0 | 2 | 0 | 0 | 0 | 109 | 0 | 109 |
47452 | 1 249 982 | 0 | 1 249 982 | 11 072 | 0 | 11 072 | 19 002 | 0 | 19 002 | 1 257 912 | 0 | 1 257 912 |
47466 | 21 467 | 0 | 21 467 | 0 | 0 | 0 | 5 206 | 0 | 5 206 | 26 673 | 0 | 26 673 |
47804 | 111 080 | 0 | 111 080 | 179 597 | 0 | 179 597 | 221 387 | 0 | 221 387 | 152 870 | 0 | 152 870 |
52006 | 5 761 045 | 0 | 5 761 045 | 0 | 0 | 0 | 0 | 0 | 0 | 5 761 045 | 0 | 5 761 045 |
52501 | 26 604 | 0 | 26 604 | 0 | 0 | 0 | 45 806 | 0 | 45 806 | 72 410 | 0 | 72 410 |
60301 | 0 | 0 | 0 | 93 627 | 0 | 93 627 | 132 281 | 0 | 132 281 | 38 654 | 0 | 38 654 |
60305 | 230 579 | 0 | 230 579 | 635 693 | 0 | 635 693 | 628 734 | 0 | 628 734 | 223 620 | 0 | 223 620 |
60307 | 0 | 0 | 0 | 791 | 0 | 791 | 791 | 0 | 791 | 0 | 0 | 0 |
60309 | 66 817 | 0 | 66 817 | 65 517 | 0 | 65 517 | 45 619 | 0 | 45 619 | 46 919 | 0 | 46 919 |
60311 | 450 | 0 | 450 | 25 652 | 0 | 25 652 | 25 955 | 0 | 25 955 | 753 | 0 | 753 |
60313 | 0 | 0 | 0 | 0 | 3 951 | 3 951 | 0 | 3 951 | 3 951 | 0 | 0 | 0 |
60322 | 4 099 | 0 | 4 099 | 750 563 | 0 | 750 563 | 749 332 | 0 | 749 332 | 2 868 | 0 | 2 868 |
60324 | 88 143 | 0 | 88 143 | 725 | 0 | 725 | 3 718 | 0 | 3 718 | 91 136 | 0 | 91 136 |
60335 | 62 178 | 0 | 62 178 | 196 417 | 0 | 196 417 | 194 540 | 0 | 194 540 | 60 301 | 0 | 60 301 |
60352 | 6 117 | 0 | 6 117 | 1 | 0 | 1 | 1 801 | 0 | 1 801 | 7 917 | 0 | 7 917 |
60414 | 1 202 273 | 0 | 1 202 273 | 6 160 | 0 | 6 160 | 12 462 | 0 | 12 462 | 1 208 575 | 0 | 1 208 575 |
60903 | 138 456 | 0 | 138 456 | 25 808 | 0 | 25 808 | 6 197 | 0 | 6 197 | 118 845 | 0 | 118 845 |
61701 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 |
62103 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 |
70601 | 8 841 833 | 0 | 8 841 833 | 51 478 | 0 | 51 478 | 2 794 038 | 0 | 2 794 038 | 11 584 393 | 0 | 11 584 393 |
70603 | 4 163 | 0 | 4 163 | 0 | 0 | 0 | 894 | 0 | 894 | 5 057 | 0 | 5 057 |
Итого по пассиву (баланс) | 153 973 164 | 16 000 | 153 989 164 | 62 821 644 | 5 482 | 62 827 126 | 72 563 565 | 5 163 | 72 568 728 | 163 715 085 | 15 681 | 163 730 766 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 10 238 955 | 0 | 10 238 955 | 0 | 0 | 0 | 0 | 0 | 0 | 10 238 955 | 0 | 10 238 955 |
90902 | 10 271 | 0 | 10 271 | 365 | 0 | 365 | 285 | 0 | 285 | 10 351 | 0 | 10 351 |
91202 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91203 | 9 | 0 | 9 | 5 | 0 | 5 | 6 | 0 | 6 | 8 | 0 | 8 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 40 885 297 | 0 | 40 885 297 | 821 866 | 0 | 821 866 | 2 048 781 | 0 | 2 048 781 | 39 658 382 | 0 | 39 658 382 |
91417 | 30 000 | 137 690 | 167 690 | 0 | 3 902 | 3 902 | 0 | 4 698 | 4 698 | 30 000 | 136 894 | 166 894 |
91418 | 3 261 609 | 0 | 3 261 609 | 4 653 900 | 0 | 4 653 900 | 3 935 886 | 0 | 3 935 886 | 3 979 623 | 0 | 3 979 623 |
91501 | 675 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 0 | 675 | 0 | 675 |
91502 | 3 310 | 0 | 3 310 | 0 | 0 | 0 | 0 | 0 | 0 | 3 310 | 0 | 3 310 |
91704 | 932 440 | 26 799 | 959 239 | 9 508 | 886 | 10 394 | 1 780 | 1 044 | 2 824 | 940 168 | 26 641 | 966 809 |
91802 | 2 560 936 | 250 139 | 2 811 075 | 25 000 | 8 263 | 33 263 | 8 383 | 10 081 | 18 464 | 2 577 553 | 248 321 | 2 825 874 |
91803 | 2 239 | 0 | 2 239 | 27 | 0 | 27 | 0 | 0 | 0 | 2 266 | 0 | 2 266 |
99998 | 230 223 667 | 0 | 230 223 667 | 27 036 934 | 0 | 27 036 934 | 20 894 781 | 0 | 20 894 781 | 236 365 820 | 0 | 236 365 820 |
Итого по активу (баланс) | 288 149 411 | 414 628 | 288 564 039 | 32 547 607 | 13 051 | 32 560 658 | 26 889 904 | 15 823 | 26 905 727 | 293 807 114 | 411 856 | 294 218 970 |
Пассив | ||||||||||||
91312 | 220 503 636 | 0 | 220 503 636 | 16 043 937 | 0 | 16 043 937 | 22 609 937 | 0 | 22 609 937 | 227 069 636 | 0 | 227 069 636 |
91317 | 8 432 474 | 0 | 8 432 474 | 4 850 742 | 0 | 4 850 742 | 4 426 986 | 0 | 4 426 986 | 8 008 718 | 0 | 8 008 718 |
91507 | 1 287 527 | 0 | 1 287 527 | 102 | 0 | 102 | 11 | 0 | 11 | 1 287 436 | 0 | 1 287 436 |
91508 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
99999 | 58 340 372 | 0 | 58 340 372 | 6 010 940 | 0 | 6 010 940 | 5 523 718 | 0 | 5 523 718 | 57 853 150 | 0 | 57 853 150 |
Итого по пассиву (баланс) | 288 564 039 | 0 | 288 564 039 | 26 905 721 | 0 | 26 905 721 | 32 560 652 | 0 | 32 560 652 | 294 218 970 | 0 | 294 218 970 |
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