Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2021 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | ||||||||||||
20202 | 32 872 | 19 474 | 52 346 | 34 316 | 1 122 | 35 438 | 23 206 | 1 498 | 24 704 | 43 982 | 19 098 | 63 080 |
30102 | 88 537 | 0 | 88 537 | 640 034 | 0 | 640 034 | 720 603 | 0 | 720 603 | 7 968 | 0 | 7 968 |
30110 | 676 | 3 114 | 3 790 | 370 | 180 657 | 181 027 | 16 | 137 131 | 137 147 | 1 030 | 46 640 | 47 670 |
30202 | 8 628 | 0 | 8 628 | 0 | 0 | 0 | 4 302 | 0 | 4 302 | 4 326 | 0 | 4 326 |
30210 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
30233 | 2 455 | 0 | 2 455 | 0 | 0 | 0 | 61 | 0 | 61 | 2 394 | 0 | 2 394 |
304.1 | 1 140 | 20 685 | 21 825 | 0 | 1 353 | 1 353 | 0 | 687 | 687 | 1 140 | 21 351 | 22 491 |
30602 | 152 | 0 | 152 | 409 330 | 0 | 409 330 | 409 461 | 0 | 409 461 | 21 | 0 | 21 |
31902 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
32201 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 |
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 |
45205 | 7 350 | 0 | 7 350 | 0 | 0 | 0 | 0 | 0 | 0 | 7 350 | 0 | 7 350 |
45206 | 81 650 | 0 | 81 650 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 72 650 | 0 | 72 650 |
45207 | 649 229 | 0 | 649 229 | 0 | 0 | 0 | 15 100 | 0 | 15 100 | 634 129 | 0 | 634 129 |
45208 | 103 728 | 0 | 103 728 | 0 | 0 | 0 | 1 542 | 0 | 1 542 | 102 186 | 0 | 102 186 |
45216 | 88 524 | 0 | 88 524 | 0 | 0 | 0 | 0 | 0 | 0 | 88 524 | 0 | 88 524 |
45407 | 19 175 | 0 | 19 175 | 0 | 0 | 0 | 440 | 0 | 440 | 18 735 | 0 | 18 735 |
45411 | 0 | 0 | 0 | 485 | 0 | 485 | 0 | 0 | 0 | 485 | 0 | 485 |
45416 | 1 719 | 0 | 1 719 | 0 | 0 | 0 | 0 | 0 | 0 | 1 719 | 0 | 1 719 |
45505 | 83 | 0 | 83 | 0 | 0 | 0 | 12 | 0 | 12 | 71 | 0 | 71 |
45506 | 13 217 | 0 | 13 217 | 0 | 0 | 0 | 1 762 | 0 | 1 762 | 11 455 | 0 | 11 455 |
45507 | 27 341 | 0 | 27 341 | 0 | 0 | 0 | 191 | 0 | 191 | 27 150 | 0 | 27 150 |
45511 | 0 | 0 | 0 | 689 | 0 | 689 | 1 | 0 | 1 | 688 | 0 | 688 |
45523 | 1 731 | 0 | 1 731 | 0 | 0 | 0 | 0 | 0 | 0 | 1 731 | 0 | 1 731 |
45811 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45812 | 217 643 | 0 | 217 643 | 3 | 0 | 3 | 75 520 | 0 | 75 520 | 142 126 | 0 | 142 126 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 5 | 0 | 5 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 |
45815 | 4 977 | 0 | 4 977 | 0 | 0 | 0 | 4 903 | 0 | 4 903 | 74 | 0 | 74 |
45912 | 26 569 | 0 | 26 569 | 0 | 0 | 0 | 13 331 | 0 | 13 331 | 13 238 | 0 | 13 238 |
45915 | 2 401 | 0 | 2 401 | 0 | 0 | 0 | 2 211 | 0 | 2 211 | 190 | 0 | 190 |
47002 | 0 | 0 | 0 | 163 537 | 0 | 163 537 | 163 537 | 0 | 163 537 | 0 | 0 | 0 |
474.1 | 4 289 | 1 380 | 5 669 | 1 387 955 | 1 413 384 | 2 801 339 | 1 389 141 | 1 381 955 | 2 771 096 | 3 103 | 32 809 | 35 912 |
47421 | 432 | 0 | 432 | 9 275 | 0 | 9 275 | 8 936 | 0 | 8 936 | 771 | 0 | 771 |
47423 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
47427 | 3 588 | 0 | 3 588 | 9 047 | 0 | 9 047 | 9 041 | 0 | 9 041 | 3 594 | 0 | 3 594 |
47440 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47465 | 4 616 | 0 | 4 616 | 0 | 0 | 0 | 0 | 0 | 0 | 4 616 | 0 | 4 616 |
47802 | 1 174 | 0 | 1 174 | 0 | 0 | 0 | 1 174 | 0 | 1 174 | 0 | 0 | 0 |
50104 | 28 307 | 0 | 28 307 | 86 314 | 0 | 86 314 | 9 669 | 0 | 9 669 | 104 952 | 0 | 104 952 |
50105 | 314 718 | 0 | 314 718 | 1 955 | 0 | 1 955 | 28 673 | 0 | 28 673 | 288 000 | 0 | 288 000 |
50106 | 17 058 | 0 | 17 058 | 155 | 0 | 155 | 1 247 | 0 | 1 247 | 15 966 | 0 | 15 966 |
50107 | 32 967 | 0 | 32 967 | 234 | 0 | 234 | 11 466 | 0 | 11 466 | 21 735 | 0 | 21 735 |
50121 | 2 172 | 0 | 2 172 | 621 | 0 | 621 | 1 588 | 0 | 1 588 | 1 205 | 0 | 1 205 |
60302 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
60308 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 113 | 0 | 113 | 113 | 0 | 113 | 0 | 0 | 0 |
60312 | 3 490 | 0 | 3 490 | 554 | 0 | 554 | 697 | 0 | 697 | 3 347 | 0 | 3 347 |
60314 | 0 | 0 | 0 | 0 | 682 | 682 | 0 | 247 | 247 | 0 | 435 | 435 |
60315 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
60323 | 4 129 | 0 | 4 129 | 13 | 0 | 13 | 243 | 0 | 243 | 3 899 | 0 | 3 899 |
60336 | 2 755 | 0 | 2 755 | 5 | 0 | 5 | 5 | 0 | 5 | 2 755 | 0 | 2 755 |
60804 | 42 502 | 0 | 42 502 | 0 | 0 | 0 | 8 132 | 0 | 8 132 | 34 370 | 0 | 34 370 |
60901 | 3 503 | 0 | 3 503 | 0 | 0 | 0 | 0 | 0 | 0 | 3 503 | 0 | 3 503 |
61008 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 46 991 | 0 | 46 991 | 46 991 | 0 | 46 991 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 97 441 | 0 | 97 441 | 97 441 | 0 | 97 441 | 0 | 0 | 0 |
61702 | 1 098 | 0 | 1 098 | 0 | 0 | 0 | 0 | 0 | 0 | 1 098 | 0 | 1 098 |
70606 | 4 482 547 | 0 | 4 482 547 | 35 880 | 0 | 35 880 | 4 482 550 | 0 | 4 482 550 | 35 877 | 0 | 35 877 |
70607 | 9 198 | 0 | 9 198 | 2 967 | 0 | 2 967 | 10 051 | 0 | 10 051 | 2 114 | 0 | 2 114 |
70608 | 1 160 627 | 0 | 1 160 627 | 5 959 | 0 | 5 959 | 1 160 627 | 0 | 1 160 627 | 5 959 | 0 | 5 959 |
70611 | 5 902 | 0 | 5 902 | 0 | 0 | 0 | 5 902 | 0 | 5 902 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 4 482 663 | 0 | 4 482 663 | 0 | 0 | 0 | 4 482 663 | 0 | 4 482 663 |
70707 | 0 | 0 | 0 | 9 198 | 0 | 9 198 | 0 | 0 | 0 | 9 198 | 0 | 9 198 |
70708 | 0 | 0 | 0 | 1 160 627 | 0 | 1 160 627 | 0 | 0 | 0 | 1 160 627 | 0 | 1 160 627 |
70711 | 0 | 0 | 0 | 6 562 | 0 | 6 562 | 0 | 0 | 0 | 6 562 | 0 | 6 562 |
Итого по активу (баланс) | 7 546 134 | 44 653 | 7 590 787 | 8 768 396 | 1 597 198 | 10 365 594 | 8 894 288 | 1 521 518 | 10 415 806 | 7 420 242 | 120 333 | 7 540 575 |
Пассив | ||||||||||||
10208 | 433 577 | 0 | 433 577 | 0 | 0 | 0 | 0 | 0 | 0 | 433 577 | 0 | 433 577 |
10701 | 65 037 | 0 | 65 037 | 0 | 0 | 0 | 0 | 0 | 0 | 65 037 | 0 | 65 037 |
10801 | 250 239 | 0 | 250 239 | 0 | 0 | 0 | 0 | 0 | 0 | 250 239 | 0 | 250 239 |
30126 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
30232 | 1 000 | 0 | 1 000 | 73 | 0 | 73 | 6 | 0 | 6 | 933 | 0 | 933 |
30601 | 146 | 0 | 146 | 14 | 0 | 14 | 0 | 0 | 0 | 132 | 0 | 132 |
30607 | 32 | 0 | 32 | 155 | 0 | 155 | 127 | 0 | 127 | 4 | 0 | 4 |
407 | 49 397 | 334 | 49 731 | 202 664 | 3 204 | 205 868 | 194 041 | 2 888 | 196 929 | 40 774 | 18 | 40 792 |
408.1 | 21 307 | 0 | 21 307 | 50 793 | 0 | 50 793 | 53 685 | 0 | 53 685 | 24 199 | 0 | 24 199 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 73 713 | 89 | 73 802 | 87 342 | 3 | 87 345 | 100 053 | 5 | 100 058 | 86 424 | 91 | 86 515 |
40820 | 407 | 0 | 407 | 0 | 0 | 0 | 0 | 0 | 0 | 407 | 0 | 407 |
40821 | 419 | 0 | 419 | 5 271 | 0 | 5 271 | 5 716 | 0 | 5 716 | 864 | 0 | 864 |
40911 | 0 | 0 | 0 | 1 337 | 0 | 1 337 | 1 337 | 0 | 1 337 | 0 | 0 | 0 |
42301 | 3 | 26 | 29 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 27 | 30 |
42305 | 9 856 | 3 918 | 13 774 | 0 | 1 013 | 1 013 | 0 | 202 | 202 | 9 856 | 3 107 | 12 963 |
42306 | 14 613 | 17 530 | 32 143 | 0 | 535 | 535 | 0 | 1 003 | 1 003 | 14 613 | 17 998 | 32 611 |
42307 | 3 866 | 0 | 3 866 | 0 | 0 | 0 | 0 | 0 | 0 | 3 866 | 0 | 3 866 |
42309 | 2 | 0 | 2 | 8 | 0 | 8 | 8 | 0 | 8 | 2 | 0 | 2 |
42311 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 22 | 0 | 22 | 18 | 0 | 18 | 0 | 0 | 0 | 4 | 0 | 4 |
42314 | 34 | 0 | 34 | 24 | 0 | 24 | 0 | 0 | 0 | 10 | 0 | 10 |
42315 | 72 | 0 | 72 | 52 | 0 | 52 | 0 | 0 | 0 | 20 | 0 | 20 |
45115 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45215 | 460 869 | 0 | 460 869 | 11 036 | 0 | 11 036 | 6 750 | 0 | 6 750 | 456 583 | 0 | 456 583 |
45217 | 1 141 | 0 | 1 141 | 0 | 0 | 0 | 0 | 0 | 0 | 1 141 | 0 | 1 141 |
45415 | 7 960 | 0 | 7 960 | 88 | 0 | 88 | 485 | 0 | 485 | 8 357 | 0 | 8 357 |
45417 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
45515 | 16 122 | 0 | 16 122 | 1 286 | 0 | 1 286 | 1 398 | 0 | 1 398 | 16 234 | 0 | 16 234 |
45524 | 1 295 | 0 | 1 295 | 5 | 0 | 5 | 0 | 0 | 0 | 1 290 | 0 | 1 290 |
45818 | 222 624 | 0 | 222 624 | 80 422 | 0 | 80 422 | 1 | 0 | 1 | 142 203 | 0 | 142 203 |
45918 | 28 970 | 0 | 28 970 | 15 542 | 0 | 15 542 | 0 | 0 | 0 | 13 428 | 0 | 13 428 |
47407 | 0 | 0 | 0 | 1 392 555 | 1 055 590 | 2 448 145 | 1 392 555 | 1 055 590 | 2 448 145 | 0 | 0 | 0 |
47411 | 850 | 107 | 957 | 87 | 7 | 94 | 134 | 25 | 159 | 897 | 125 | 1 022 |
47416 | 224 | 0 | 224 | 516 | 0 | 516 | 292 | 0 | 292 | 0 | 0 | 0 |
47422 | 1 029 | 0 | 1 029 | 279 | 0 | 279 | 32 | 0 | 32 | 782 | 0 | 782 |
47424 | 0 | 0 | 0 | 9 697 | 0 | 9 697 | 9 697 | 0 | 9 697 | 0 | 0 | 0 |
47425 | 17 143 | 0 | 17 143 | 1 106 | 0 | 1 106 | 3 112 | 0 | 3 112 | 19 149 | 0 | 19 149 |
47426 | 121 | 0 | 121 | 121 | 0 | 121 | 3 | 0 | 3 | 3 | 0 | 3 |
47466 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
47804 | 1 174 | 0 | 1 174 | 1 174 | 0 | 1 174 | 0 | 0 | 0 | 0 | 0 | 0 |
50120 | 792 | 0 | 792 | 922 | 0 | 922 | 1 978 | 0 | 1 978 | 1 848 | 0 | 1 848 |
60301 | 0 | 0 | 0 | 1 138 | 0 | 1 138 | 1 138 | 0 | 1 138 | 0 | 0 | 0 |
60305 | 6 355 | 0 | 6 355 | 3 994 | 0 | 3 994 | 3 994 | 0 | 3 994 | 6 355 | 0 | 6 355 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
60311 | 396 | 0 | 396 | 992 | 0 | 992 | 881 | 0 | 881 | 285 | 0 | 285 |
60322 | 496 | 0 | 496 | 0 | 0 | 0 | 306 | 0 | 306 | 802 | 0 | 802 |
60324 | 7 936 | 0 | 7 936 | 373 | 0 | 373 | 0 | 0 | 0 | 7 563 | 0 | 7 563 |
60335 | 1 911 | 0 | 1 911 | 1 359 | 0 | 1 359 | 1 359 | 0 | 1 359 | 1 911 | 0 | 1 911 |
60805 | 12 802 | 0 | 12 802 | 0 | 0 | 0 | 696 | 0 | 696 | 13 498 | 0 | 13 498 |
60806 | 31 328 | 0 | 31 328 | 8 916 | 0 | 8 916 | 185 | 0 | 185 | 22 597 | 0 | 22 597 |
60903 | 2 513 | 0 | 2 513 | 0 | 0 | 0 | 63 | 0 | 63 | 2 576 | 0 | 2 576 |
61501 | 59 092 | 0 | 59 092 | 0 | 0 | 0 | 0 | 0 | 0 | 59 092 | 0 | 59 092 |
70601 | 4 410 998 | 0 | 4 410 998 | 4 410 998 | 0 | 4 410 998 | 42 210 | 0 | 42 210 | 42 210 | 0 | 42 210 |
70602 | 35 110 | 0 | 35 110 | 36 720 | 0 | 36 720 | 1 610 | 0 | 1 610 | 0 | 0 | 0 |
70603 | 1 288 325 | 0 | 1 288 325 | 1 288 325 | 0 | 1 288 325 | 7 541 | 0 | 7 541 | 7 541 | 0 | 7 541 |
70615 | 313 | 0 | 313 | 313 | 0 | 313 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 4 411 003 | 0 | 4 411 003 | 4 411 003 | 0 | 4 411 003 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 35 110 | 0 | 35 110 | 35 110 | 0 | 35 110 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 1 288 325 | 0 | 1 288 325 | 1 288 325 | 0 | 1 288 325 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 313 | 313 | 0 | 313 |
Итого по пассиву (баланс) | 7 568 783 | 22 004 | 7 590 787 | 7 615 726 | 1 060 352 | 8 676 078 | 7 566 152 | 1 059 714 | 8 625 866 | 7 519 209 | 21 366 | 7 540 575 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 403 857 | 0 | 403 857 | 2 | 0 | 2 | 522 | 0 | 522 | 403 337 | 0 | 403 337 |
90902 | 200 032 | 0 | 200 032 | 1 667 | 0 | 1 667 | 2 463 | 0 | 2 463 | 199 236 | 0 | 199 236 |
91414 | 5 008 015 | 0 | 5 008 015 | 0 | 0 | 0 | 261 291 | 0 | 261 291 | 4 746 724 | 0 | 4 746 724 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91418 | 1 331 | 0 | 1 331 | 0 | 0 | 0 | 1 | 0 | 1 | 1 330 | 0 | 1 330 |
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 | 929 680 | 0 | 929 680 | 433 818 | 0 | 433 818 | 173 076 | 0 | 173 076 | 1 190 422 | 0 | 1 190 422 |
Итого по активу (баланс) | 7 104 491 | 0 | 7 104 491 | 435 487 | 0 | 435 487 | 437 353 | 0 | 437 353 | 7 102 625 | 0 | 7 102 625 |
Пассив | ||||||||||||
91312 | 909 208 | 0 | 909 208 | 0 | 0 | 0 | 54 388 | 0 | 54 388 | 963 596 | 0 | 963 596 |
91314 | 0 | 0 | 0 | 173 075 | 0 | 173 075 | 173 075 | 0 | 173 075 | 0 | 0 | 0 |
91315 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
91317 | 20 359 | 0 | 20 359 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 29 359 | 0 | 29 359 |
91318 | 0 | 0 | 0 | 0 | 0 | 0 | 197 354 | 0 | 197 354 | 197 354 | 0 | 197 354 |
91507 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
99999 | 6 174 811 | 0 | 6 174 811 | 264 278 | 0 | 264 278 | 1 670 | 0 | 1 670 | 5 912 203 | 0 | 5 912 203 |
Итого по пассиву (баланс) | 7 104 491 | 0 | 7 104 491 | 437 353 | 0 | 437 353 | 435 487 | 0 | 435 487 | 7 102 625 | 0 | 7 102 625 |
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 | 40 782 | 18 469 | 59 251 | 1 178 381 | 399 552 | 1 577 933 | 1 076 265 | 373 413 | 1 449 678 | 142 898 | 44 608 | 187 506 |
94101 | 0 | 0 | 0 | 86 019 | 0 | 86 019 | 86 019 | 0 | 86 019 | 0 | 0 | 0 |
99996 | 59 207 | 0 | 59 207 | 1 667 318 | 0 | 1 667 318 | 1 538 827 | 0 | 1 538 827 | 187 698 | 0 | 187 698 |
Итого по активу (баланс) | 99 989 | 18 469 | 118 458 | 2 931 718 | 399 552 | 3 331 270 | 2 701 111 | 373 413 | 3 074 524 | 330 596 | 44 608 | 375 204 |
Пассив | ||||||||||||
96901 | 18 575 | 40 632 | 59 207 | 457 873 | 1 047 867 | 1 505 740 | 483 533 | 1 149 828 | 1 633 361 | 44 235 | 142 593 | 186 828 |
97101 | 0 | 0 | 0 | 33 088 | 0 | 33 088 | 33 958 | 0 | 33 958 | 870 | 0 | 870 |
99997 | 59 251 | 0 | 59 251 | 1 535 697 | 0 | 1 535 697 | 1 663 952 | 0 | 1 663 952 | 187 506 | 0 | 187 506 |
Итого по пассиву (баланс) | 77 826 | 40 632 | 118 458 | 2 026 658 | 1 047 867 | 3 074 525 | 2 181 443 | 1 149 828 | 3 331 271 | 232 611 | 142 593 | 375 204 |
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