Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2020 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | ||||||||||||
11101 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
20202 | 43 361 | 161 975 | 205 336 | 351 356 | 315 158 | 666 514 | 377 229 | 470 377 | 847 606 | 17 488 | 6 756 | 24 244 |
20209 | 0 | 0 | 0 | 355 000 | 0 | 355 000 | 355 000 | 0 | 355 000 | 0 | 0 | 0 |
30102 | 23 790 | 0 | 23 790 | 8 841 574 | 0 | 8 841 574 | 8 834 221 | 0 | 8 834 221 | 31 143 | 0 | 31 143 |
30110 | 30 530 | 7 826 | 38 356 | 1 610 127 | 386 717 | 1 996 844 | 1 621 763 | 310 400 | 1 932 163 | 18 894 | 84 143 | 103 037 |
30202 | 7 608 | 0 | 7 608 | 531 | 0 | 531 | 0 | 0 | 0 | 8 139 | 0 | 8 139 |
30233 | 0 | 0 | 0 | 1 651 436 | 0 | 1 651 436 | 1 651 436 | 0 | 1 651 436 | 0 | 0 | 0 |
304.1 | 1 290 | 25 736 | 27 026 | 0 | 23 387 | 23 387 | 50 | 26 811 | 26 861 | 1 240 | 22 312 | 23 552 |
30602 | 53 | 0 | 53 | 3 635 363 | 0 | 3 635 363 | 3 635 302 | 0 | 3 635 302 | 114 | 0 | 114 |
31902 | 190 000 | 0 | 190 000 | 2 920 000 | 0 | 2 920 000 | 2 990 000 | 0 | 2 990 000 | 120 000 | 0 | 120 000 |
31903 | 0 | 0 | 0 | 345 000 | 0 | 345 000 | 345 000 | 0 | 345 000 | 0 | 0 | 0 |
32201 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45107 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45116 | 12 180 | 0 | 12 180 | 0 | 0 | 0 | 0 | 0 | 0 | 12 180 | 0 | 12 180 |
45203 | 0 | 0 | 0 | 3 010 | 0 | 3 010 | 10 | 0 | 10 | 3 000 | 0 | 3 000 |
45204 | 1 050 | 0 | 1 050 | 490 | 0 | 490 | 1 540 | 0 | 1 540 | 0 | 0 | 0 |
45205 | 3 300 | 0 | 3 300 | 1 103 | 0 | 1 103 | 0 | 0 | 0 | 4 403 | 0 | 4 403 |
45206 | 97 620 | 0 | 97 620 | 177 350 | 0 | 177 350 | 17 950 | 0 | 17 950 | 257 020 | 0 | 257 020 |
45207 | 602 005 | 0 | 602 005 | 8 946 | 0 | 8 946 | 14 129 | 0 | 14 129 | 596 822 | 0 | 596 822 |
45208 | 131 152 | 0 | 131 152 | 0 | 0 | 0 | 2 680 | 0 | 2 680 | 128 472 | 0 | 128 472 |
45216 | 62 377 | 0 | 62 377 | 10 890 | 0 | 10 890 | 24 904 | 0 | 24 904 | 48 363 | 0 | 48 363 |
45407 | 13 103 | 0 | 13 103 | 0 | 0 | 0 | 0 | 0 | 0 | 13 103 | 0 | 13 103 |
45416 | 1 719 | 0 | 1 719 | 0 | 0 | 0 | 0 | 0 | 0 | 1 719 | 0 | 1 719 |
45505 | 472 | 0 | 472 | 0 | 0 | 0 | 377 | 0 | 377 | 95 | 0 | 95 |
45506 | 12 914 | 0 | 12 914 | 2 490 | 0 | 2 490 | 1 118 | 0 | 1 118 | 14 286 | 0 | 14 286 |
45507 | 28 793 | 0 | 28 793 | 0 | 0 | 0 | 927 | 0 | 927 | 27 866 | 0 | 27 866 |
45523 | 840 | 0 | 840 | 880 | 0 | 880 | 1 125 | 0 | 1 125 | 595 | 0 | 595 |
45812 | 217 660 | 0 | 217 660 | 10 | 0 | 10 | 2 | 0 | 2 | 217 668 | 0 | 217 668 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 3 | 0 | 3 | 2 | 0 | 2 | 1 | 0 | 1 | 4 | 0 | 4 |
45815 | 4 533 | 0 | 4 533 | 213 | 0 | 213 | 63 | 0 | 63 | 4 683 | 0 | 4 683 |
45912 | 33 653 | 0 | 33 653 | 0 | 0 | 0 | 0 | 0 | 0 | 33 653 | 0 | 33 653 |
45915 | 2 296 | 0 | 2 296 | 40 | 0 | 40 | 0 | 0 | 0 | 2 336 | 0 | 2 336 |
474.1 | 1 204 | 108 109 | 109 313 | 6 320 685 | 6 280 340 | 12 601 025 | 6 321 284 | 6 277 223 | 12 598 507 | 605 | 111 226 | 111 831 |
47421 | 1 032 | 0 | 1 032 | 54 180 | 0 | 54 180 | 50 290 | 0 | 50 290 | 4 922 | 0 | 4 922 |
47423 | 0 | 0 | 0 | 44 231 | 609 723 | 653 954 | 44 231 | 609 723 | 653 954 | 0 | 0 | 0 |
47427 | 4 700 | 0 | 4 700 | 9 909 | 0 | 9 909 | 10 267 | 0 | 10 267 | 4 342 | 0 | 4 342 |
47465 | 14 772 | 0 | 14 772 | 3 198 | 0 | 3 198 | 11 752 | 0 | 11 752 | 6 218 | 0 | 6 218 |
47802 | 1 184 | 0 | 1 184 | 0 | 0 | 0 | 1 | 0 | 1 | 1 183 | 0 | 1 183 |
50105 | 813 594 | 0 | 813 594 | 142 486 | 0 | 142 486 | 73 647 | 0 | 73 647 | 882 433 | 0 | 882 433 |
50106 | 142 450 | 0 | 142 450 | 24 064 | 0 | 24 064 | 39 713 | 0 | 39 713 | 126 801 | 0 | 126 801 |
50107 | 654 698 | 0 | 654 698 | 78 869 | 0 | 78 869 | 143 927 | 0 | 143 927 | 589 640 | 0 | 589 640 |
50121 | 16 484 | 0 | 16 484 | 5 700 | 0 | 5 700 | 7 980 | 0 | 7 980 | 14 204 | 0 | 14 204 |
60302 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
60308 | 3 | 0 | 3 | 42 | 0 | 42 | 45 | 0 | 45 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 408 | 0 | 408 | 408 | 0 | 408 | 0 | 0 | 0 |
60312 | 4 294 | 0 | 4 294 | 2 584 | 0 | 2 584 | 3 740 | 0 | 3 740 | 3 138 | 0 | 3 138 |
60314 | 0 | 203 | 203 | 0 | 0 | 0 | 0 | 203 | 203 | 0 | 0 | 0 |
60315 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
60323 | 3 011 | 0 | 3 011 | 246 | 0 | 246 | 1 | 0 | 1 | 3 256 | 0 | 3 256 |
60336 | 2 755 | 0 | 2 755 | 5 | 0 | 5 | 5 | 0 | 5 | 2 755 | 0 | 2 755 |
60401 | 29 567 | 0 | 29 567 | 0 | 0 | 0 | 0 | 0 | 0 | 29 567 | 0 | 29 567 |
60804 | 69 662 | 0 | 69 662 | 0 | 0 | 0 | 0 | 0 | 0 | 69 662 | 0 | 69 662 |
60901 | 3 408 | 0 | 3 408 | 0 | 0 | 0 | 0 | 0 | 0 | 3 408 | 0 | 3 408 |
61008 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 187 639 | 0 | 187 639 | 187 639 | 0 | 187 639 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61702 | 785 | 0 | 785 | 0 | 0 | 0 | 0 | 0 | 0 | 785 | 0 | 785 |
70606 | 3 478 590 | 0 | 3 478 590 | 253 258 | 0 | 253 258 | 0 | 0 | 0 | 3 731 848 | 0 | 3 731 848 |
70607 | 13 998 | 0 | 13 998 | 22 384 | 0 | 22 384 | 21 850 | 0 | 21 850 | 14 532 | 0 | 14 532 |
70608 | 987 033 | 0 | 987 033 | 30 075 | 0 | 30 075 | 0 | 0 | 0 | 1 017 108 | 0 | 1 017 108 |
70611 | 2 625 | 0 | 2 625 | 736 | 0 | 736 | 0 | 0 | 0 | 3 361 | 0 | 3 361 |
Итого по активу (баланс) | 7 797 231 | 303 849 | 8 101 080 | 27 446 697 | 7 615 325 | 35 062 022 | 26 791 794 | 7 694 737 | 34 486 531 | 8 452 134 | 224 437 | 8 676 571 |
Пассив | ||||||||||||
10208 | 433 577 | 0 | 433 577 | 0 | 0 | 0 | 0 | 0 | 0 | 433 577 | 0 | 433 577 |
10701 | 213 167 | 0 | 213 167 | 0 | 0 | 0 | 0 | 0 | 0 | 213 167 | 0 | 213 167 |
10801 | 952 109 | 0 | 952 109 | 0 | 0 | 0 | 0 | 0 | 0 | 952 109 | 0 | 952 109 |
30126 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
30232 | 34 711 | 0 | 34 711 | 2 425 343 | 0 | 2 425 343 | 2 444 703 | 0 | 2 444 703 | 54 071 | 0 | 54 071 |
30601 | 114 040 | 23 | 114 063 | 419 | 1 | 420 | 419 | 3 | 422 | 114 040 | 25 | 114 065 |
30607 | 11 | 0 | 11 | 2 632 | 0 | 2 632 | 2 645 | 0 | 2 645 | 24 | 0 | 24 |
407 | 141 633 | 11 | 141 644 | 896 687 | 3 371 | 900 058 | 890 909 | 3 371 | 894 280 | 135 855 | 11 | 135 866 |
408.1 | 35 503 | 0 | 35 503 | 55 958 | 0 | 55 958 | 68 224 | 0 | 68 224 | 47 769 | 0 | 47 769 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 265 442 | 255 | 265 697 | 276 744 | 134 455 | 411 199 | 320 601 | 135 257 | 455 858 | 309 299 | 1 057 | 310 356 |
40820 | 482 | 0 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 0 | 482 |
40821 | 3 003 | 0 | 3 003 | 7 290 | 0 | 7 290 | 8 178 | 0 | 8 178 | 3 891 | 0 | 3 891 |
40911 | 0 | 0 | 0 | 2 569 | 0 | 2 569 | 2 569 | 0 | 2 569 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 760 | 760 | 0 | 760 | 760 | 0 | 0 | 0 |
42001 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42006 | 22 832 | 0 | 22 832 | 0 | 0 | 0 | 0 | 0 | 0 | 22 832 | 0 | 22 832 |
42106 | 87 397 | 0 | 87 397 | 0 | 0 | 0 | 0 | 0 | 0 | 87 397 | 0 | 87 397 |
42301 | 3 | 27 | 30 | 0 | 2 | 2 | 0 | 3 | 3 | 3 | 28 | 31 |
42303 | 123 100 | 0 | 123 100 | 123 566 | 0 | 123 566 | 4 017 | 0 | 4 017 | 3 551 | 0 | 3 551 |
42304 | 0 | 0 | 0 | 0 | 43 | 43 | 1 700 | 3 785 | 5 485 | 1 700 | 3 742 | 5 442 |
42305 | 44 105 | 57 924 | 102 029 | 5 056 | 55 116 | 60 172 | 544 | 2 640 | 3 184 | 39 593 | 5 448 | 45 041 |
42306 | 70 964 | 18 911 | 89 875 | 3 126 | 2 504 | 5 630 | 426 | 56 952 | 57 378 | 68 264 | 73 359 | 141 623 |
42307 | 13 952 | 1 398 | 15 350 | 13 | 69 | 82 | 13 | 137 | 150 | 13 952 | 1 466 | 15 418 |
42309 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
42313 | 26 | 0 | 26 | 6 | 0 | 6 | 4 | 0 | 4 | 24 | 0 | 24 |
42314 | 34 | 0 | 34 | 6 | 0 | 6 | 4 | 0 | 4 | 32 | 0 | 32 |
42315 | 74 | 0 | 74 | 2 | 0 | 2 | 0 | 0 | 0 | 72 | 0 | 72 |
45115 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45215 | 412 789 | 0 | 412 789 | 39 305 | 0 | 39 305 | 68 260 | 0 | 68 260 | 441 744 | 0 | 441 744 |
45217 | 8 160 | 0 | 8 160 | 13 491 | 0 | 13 491 | 14 855 | 0 | 14 855 | 9 524 | 0 | 9 524 |
45415 | 6 746 | 0 | 6 746 | 62 | 0 | 62 | 62 | 0 | 62 | 6 746 | 0 | 6 746 |
45417 | 79 | 0 | 79 | 55 | 0 | 55 | 0 | 0 | 0 | 24 | 0 | 24 |
45515 | 15 272 | 0 | 15 272 | 1 628 | 0 | 1 628 | 1 483 | 0 | 1 483 | 15 127 | 0 | 15 127 |
45524 | 1 463 | 0 | 1 463 | 141 | 0 | 141 | 86 | 0 | 86 | 1 408 | 0 | 1 408 |
45818 | 222 195 | 0 | 222 195 | 63 | 0 | 63 | 215 | 0 | 215 | 222 347 | 0 | 222 347 |
45918 | 35 949 | 0 | 35 949 | 1 | 0 | 1 | 40 | 0 | 40 | 35 988 | 0 | 35 988 |
47407 | 0 | 0 | 0 | 6 463 538 | 5 253 470 | 11 717 008 | 6 463 538 | 5 253 470 | 11 717 008 | 0 | 0 | 0 |
47411 | 3 640 | 806 | 4 446 | 742 | 763 | 1 505 | 789 | 101 | 890 | 3 687 | 144 | 3 831 |
47416 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
47422 | 940 | 0 | 940 | 138 | 609 723 | 609 861 | 201 | 609 723 | 609 924 | 1 003 | 0 | 1 003 |
47424 | 0 | 0 | 0 | 49 739 | 0 | 49 739 | 49 739 | 0 | 49 739 | 0 | 0 | 0 |
47425 | 53 424 | 0 | 53 424 | 53 711 | 0 | 53 711 | 18 468 | 0 | 18 468 | 18 181 | 0 | 18 181 |
47426 | 57 | 0 | 57 | 1 066 | 0 | 1 066 | 1 065 | 0 | 1 065 | 56 | 0 | 56 |
47466 | 966 | 0 | 966 | 747 | 0 | 747 | 23 | 0 | 23 | 242 | 0 | 242 |
47501 | 18 037 | 0 | 18 037 | 18 037 | 0 | 18 037 | 0 | 0 | 0 | 0 | 0 | 0 |
47804 | 1 184 | 0 | 1 184 | 1 | 0 | 1 | 0 | 0 | 0 | 1 183 | 0 | 1 183 |
50120 | 2 710 | 0 | 2 710 | 14 297 | 0 | 14 297 | 17 278 | 0 | 17 278 | 5 691 | 0 | 5 691 |
60301 | 0 | 0 | 0 | 1 318 | 0 | 1 318 | 1 318 | 0 | 1 318 | 0 | 0 | 0 |
60305 | 2 956 | 0 | 2 956 | 4 696 | 0 | 4 696 | 4 319 | 0 | 4 319 | 2 579 | 0 | 2 579 |
60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60309 | 34 | 0 | 34 | 49 | 0 | 49 | 15 | 0 | 15 | 0 | 0 | 0 |
60311 | 324 | 0 | 324 | 2 506 | 0 | 2 506 | 2 520 | 0 | 2 520 | 338 | 0 | 338 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 |
60324 | 7 622 | 0 | 7 622 | 1 346 | 0 | 1 346 | 435 | 0 | 435 | 6 711 | 0 | 6 711 |
60335 | 909 | 0 | 909 | 1 518 | 0 | 1 518 | 1 235 | 0 | 1 235 | 626 | 0 | 626 |
60414 | 26 295 | 0 | 26 295 | 0 | 0 | 0 | 141 | 0 | 141 | 26 436 | 0 | 26 436 |
60805 | 11 977 | 0 | 11 977 | 0 | 0 | 0 | 1 211 | 0 | 1 211 | 13 188 | 0 | 13 188 |
60806 | 58 988 | 0 | 58 988 | 1 399 | 0 | 1 399 | 314 | 0 | 314 | 57 903 | 0 | 57 903 |
60903 | 2 272 | 0 | 2 272 | 0 | 0 | 0 | 58 | 0 | 58 | 2 330 | 0 | 2 330 |
70601 | 3 354 225 | 0 | 3 354 225 | 0 | 0 | 0 | 264 393 | 0 | 264 393 | 3 618 618 | 0 | 3 618 618 |
70602 | 31 329 | 0 | 31 329 | 13 849 | 0 | 13 849 | 10 804 | 0 | 10 804 | 28 284 | 0 | 28 284 |
70603 | 1 156 939 | 0 | 1 156 939 | 0 | 0 | 0 | 34 605 | 0 | 34 605 | 1 191 544 | 0 | 1 191 544 |
Итого по пассиву (баланс) | 8 021 725 | 79 355 | 8 101 080 | 10 483 090 | 6 060 277 | 16 543 367 | 11 052 656 | 6 066 202 | 17 118 858 | 8 591 291 | 85 280 | 8 676 571 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 290 938 | 0 | 290 938 | 379 | 0 | 379 | 1 | 0 | 1 | 291 316 | 0 | 291 316 |
90902 | 192 714 | 0 | 192 714 | 7 183 | 0 | 7 183 | 5 881 | 0 | 5 881 | 194 016 | 0 | 194 016 |
91414 | 4 429 594 | 0 | 4 429 594 | 278 111 | 0 | 278 111 | 1 612 | 0 | 1 612 | 4 706 093 | 0 | 4 706 093 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91418 | 1 342 | 0 | 1 342 | 0 | 0 | 0 | 1 | 0 | 1 | 1 341 | 0 | 1 341 |
91704 | 6 571 | 0 | 6 571 | 0 | 0 | 0 | 0 | 0 | 0 | 6 571 | 0 | 6 571 |
91802 | 49 965 | 0 | 49 965 | 0 | 0 | 0 | 0 | 0 | 0 | 49 965 | 0 | 49 965 |
91803 | 5 040 | 0 | 5 040 | 0 | 0 | 0 | 0 | 0 | 0 | 5 040 | 0 | 5 040 |
99998 | 1 162 502 | 0 | 1 162 502 | 198 886 | 0 | 198 886 | 457 891 | 0 | 457 891 | 903 497 | 0 | 903 497 |
Итого по активу (баланс) | 6 638 666 | 0 | 6 638 666 | 484 559 | 0 | 484 559 | 465 386 | 0 | 465 386 | 6 657 839 | 0 | 6 657 839 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 531 | 0 | 531 | 531 | 0 | 531 | 0 | 0 | 0 |
91312 | 901 101 | 0 | 901 101 | 76 680 | 0 | 76 680 | 51 355 | 0 | 51 355 | 875 776 | 0 | 875 776 |
91315 | 189 863 | 0 | 189 863 | 189 781 | 0 | 189 781 | 0 | 0 | 0 | 82 | 0 | 82 |
91317 | 71 507 | 0 | 71 507 | 190 899 | 0 | 190 899 | 147 000 | 0 | 147 000 | 27 608 | 0 | 27 608 |
91507 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
99999 | 5 476 164 | 0 | 5 476 164 | 7 495 | 0 | 7 495 | 285 673 | 0 | 285 673 | 5 754 342 | 0 | 5 754 342 |
Итого по пассиву (баланс) | 6 638 666 | 0 | 6 638 666 | 465 386 | 0 | 465 386 | 484 559 | 0 | 484 559 | 6 657 839 | 0 | 6 657 839 |
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 | 263 450 | 2 671 | 266 121 | 5 356 051 | 2 478 571 | 7 834 622 | 5 366 171 | 2 374 129 | 7 740 300 | 253 330 | 107 113 | 360 443 |
94101 | 18 724 | 0 | 18 724 | 89 873 | 0 | 89 873 | 105 266 | 0 | 105 266 | 3 331 | 0 | 3 331 |
99996 | 285 828 | 0 | 285 828 | 7 923 850 | 0 | 7 923 850 | 7 845 833 | 0 | 7 845 833 | 363 845 | 0 | 363 845 |
Итого по активу (баланс) | 568 002 | 2 671 | 570 673 | 13 369 774 | 2 478 571 | 15 848 345 | 13 317 270 | 2 374 129 | 15 691 399 | 620 506 | 107 113 | 727 619 |
Пассив | ||||||||||||
96901 | 21 370 | 226 400 | 247 770 | 2 474 510 | 5 191 968 | 7 666 478 | 2 561 158 | 5 211 379 | 7 772 537 | 108 018 | 245 811 | 353 829 |
97101 | 38 058 | 0 | 38 058 | 179 355 | 0 | 179 355 | 151 313 | 0 | 151 313 | 10 016 | 0 | 10 016 |
99997 | 284 845 | 0 | 284 845 | 7 845 566 | 0 | 7 845 566 | 7 924 495 | 0 | 7 924 495 | 363 774 | 0 | 363 774 |
Итого по пассиву (баланс) | 344 273 | 226 400 | 570 673 | 10 499 431 | 5 191 968 | 15 691 399 | 10 636 966 | 5 211 379 | 15 848 345 | 481 808 | 245 811 | 727 619 |
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