Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2021 г.
Наименование кредитной организации
Коммерческий Банк "Новый век" (Общество с Ограниченной Ответственностью)
Регистрационный номер
3417
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 | 38 922 | 278 754 | 317 676 | 156 632 | 34 707 | 191 339 | 160 565 | 84 606 | 245 171 | 34 989 | 228 855 | 263 844 |
20208 | 16 472 | 0 | 16 472 | 35 220 | 0 | 35 220 | 34 843 | 0 | 34 843 | 16 849 | 0 | 16 849 |
20209 | 0 | 0 | 0 | 57 762 | 3 679 | 61 441 | 57 762 | 3 679 | 61 441 | 0 | 0 | 0 |
30102 | 170 346 | 0 | 170 346 | 12 135 365 | 0 | 12 135 365 | 11 976 798 | 0 | 11 976 798 | 328 913 | 0 | 328 913 |
30110 | 16 458 | 347 956 | 364 414 | 52 251 | 325 577 | 377 828 | 58 960 | 96 202 | 155 162 | 9 749 | 577 331 | 587 080 |
30202 | 37 942 | 0 | 37 942 | 2 232 | 0 | 2 232 | 0 | 0 | 0 | 40 174 | 0 | 40 174 |
30221 | 0 | 0 | 0 | 51 683 | 0 | 51 683 | 51 683 | 0 | 51 683 | 0 | 0 | 0 |
30233 | 544 | 0 | 544 | 33 310 | 2 | 33 312 | 33 409 | 2 | 33 411 | 445 | 0 | 445 |
304.1 | 81 | 12 645 | 12 726 | 5 981 533 | 241 | 5 981 774 | 5 981 389 | 376 | 5 981 765 | 225 | 12 510 | 12 735 |
30602 | 185 | 0 | 185 | 553 018 | 0 | 553 018 | 553 022 | 0 | 553 022 | 181 | 0 | 181 |
31902 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
31903 | 1 800 000 | 0 | 1 800 000 | 7 630 000 | 0 | 7 630 000 | 7 630 000 | 0 | 7 630 000 | 1 800 000 | 0 | 1 800 000 |
32002 | 0 | 0 | 0 | 2 376 200 | 0 | 2 376 200 | 2 376 200 | 0 | 2 376 200 | 0 | 0 | 0 |
32003 | 240 000 | 0 | 240 000 | 723 900 | 0 | 723 900 | 963 900 | 0 | 963 900 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 149 998 | 0 | 149 998 | 149 998 | 0 | 149 998 | 0 | 0 | 0 |
45204 | 33 200 | 0 | 33 200 | 0 | 0 | 0 | 0 | 0 | 0 | 33 200 | 0 | 33 200 |
45205 | 53 750 | 0 | 53 750 | 10 000 | 0 | 10 000 | 15 850 | 0 | 15 850 | 47 900 | 0 | 47 900 |
45206 | 598 013 | 0 | 598 013 | 42 650 | 0 | 42 650 | 81 000 | 0 | 81 000 | 559 663 | 0 | 559 663 |
45207 | 465 770 | 0 | 465 770 | 42 808 | 0 | 42 808 | 15 903 | 0 | 15 903 | 492 675 | 0 | 492 675 |
45216 | 27 803 | 0 | 27 803 | 4 845 | 0 | 4 845 | 2 017 | 0 | 2 017 | 30 631 | 0 | 30 631 |
45505 | 314 | 0 | 314 | 700 | 0 | 700 | 77 | 0 | 77 | 937 | 0 | 937 |
45506 | 28 721 | 0 | 28 721 | 0 | 0 | 0 | 905 | 0 | 905 | 27 816 | 0 | 27 816 |
45507 | 230 697 | 0 | 230 697 | 80 924 | 0 | 80 924 | 1 612 | 0 | 1 612 | 310 009 | 0 | 310 009 |
45509 | 9 986 | 0 | 9 986 | 9 604 | 0 | 9 604 | 9 581 | 0 | 9 581 | 10 009 | 0 | 10 009 |
45523 | 990 | 0 | 990 | 4 | 0 | 4 | 40 | 0 | 40 | 954 | 0 | 954 |
45705 | 343 | 0 | 343 | 0 | 0 | 0 | 42 | 0 | 42 | 301 | 0 | 301 |
45706 | 43 397 | 0 | 43 397 | 0 | 0 | 0 | 213 | 0 | 213 | 43 184 | 0 | 43 184 |
45812 | 118 | 0 | 118 | 19 | 0 | 19 | 3 | 0 | 3 | 134 | 0 | 134 |
45814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
474.1 | 0 | 431 449 | 431 449 | 3 044 135 | 31 397 046 | 34 441 181 | 3 044 135 | 31 445 436 | 34 489 571 | 0 | 383 059 | 383 059 |
47421 | 240 | 0 | 240 | 21 703 | 0 | 21 703 | 21 532 | 0 | 21 532 | 411 | 0 | 411 |
47423 | 15 440 | 0 | 15 440 | 473 | 0 | 473 | 2 373 | 0 | 2 373 | 13 540 | 0 | 13 540 |
47427 | 3 183 | 0 | 3 183 | 26 301 | 0 | 26 301 | 24 967 | 0 | 24 967 | 4 517 | 0 | 4 517 |
47440 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
47443 | 8 | 0 | 8 | 396 | 0 | 396 | 399 | 0 | 399 | 5 | 0 | 5 |
47465 | 2 168 | 0 | 2 168 | 496 | 0 | 496 | 1 155 | 0 | 1 155 | 1 509 | 0 | 1 509 |
47502 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
50104 | 104 254 | 0 | 104 254 | 103 944 | 0 | 103 944 | 267 | 0 | 267 | 207 931 | 0 | 207 931 |
50116 | 905 467 | 0 | 905 467 | 303 861 | 0 | 303 861 | 303 391 | 0 | 303 391 | 905 937 | 0 | 905 937 |
50121 | 97 | 0 | 97 | 270 | 0 | 270 | 97 | 0 | 97 | 270 | 0 | 270 |
60202 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60302 | 4 519 | 0 | 4 519 | 0 | 0 | 0 | 434 | 0 | 434 | 4 085 | 0 | 4 085 |
60308 | 381 | 0 | 381 | 98 | 0 | 98 | 129 | 0 | 129 | 350 | 0 | 350 |
60310 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
60312 | 3 897 | 0 | 3 897 | 2 849 | 0 | 2 849 | 3 994 | 0 | 3 994 | 2 752 | 0 | 2 752 |
60323 | 22 | 0 | 22 | 12 | 0 | 12 | 12 | 0 | 12 | 22 | 0 | 22 |
60401 | 23 020 | 0 | 23 020 | 1 253 | 0 | 1 253 | 0 | 0 | 0 | 24 273 | 0 | 24 273 |
60415 | 0 | 0 | 0 | 1 253 | 0 | 1 253 | 1 253 | 0 | 1 253 | 0 | 0 | 0 |
60804 | 174 894 | 0 | 174 894 | 0 | 0 | 0 | 0 | 0 | 0 | 174 894 | 0 | 174 894 |
60901 | 31 672 | 0 | 31 672 | 1 751 | 0 | 1 751 | 0 | 0 | 0 | 33 423 | 0 | 33 423 |
60906 | 552 | 0 | 552 | 1 751 | 0 | 1 751 | 1 751 | 0 | 1 751 | 552 | 0 | 552 |
61210 | 0 | 0 | 0 | 307 875 | 0 | 307 875 | 307 875 | 0 | 307 875 | 0 | 0 | 0 |
61702 | 6 932 | 0 | 6 932 | 0 | 0 | 0 | 0 | 0 | 0 | 6 932 | 0 | 6 932 |
70606 | 494 380 | 0 | 494 380 | 89 556 | 0 | 89 556 | 0 | 0 | 0 | 583 936 | 0 | 583 936 |
70607 | 13 389 | 0 | 13 389 | 5 151 | 0 | 5 151 | 270 | 0 | 270 | 18 270 | 0 | 18 270 |
70608 | 475 889 | 0 | 475 889 | 49 185 | 0 | 49 185 | 0 | 0 | 0 | 525 074 | 0 | 525 074 |
70611 | 2 778 | 0 | 2 778 | 438 | 0 | 438 | 0 | 0 | 0 | 3 216 | 0 | 3 216 |
70616 | 3 135 | 0 | 3 135 | 0 | 0 | 0 | 0 | 0 | 0 | 3 135 | 0 | 3 135 |
Итого по активу (баланс) | 6 080 450 | 1 070 804 | 7 151 254 | 34 433 588 | 31 761 252 | 66 194 840 | 34 209 985 | 31 630 301 | 65 840 286 | 6 304 053 | 1 201 755 | 7 505 808 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10701 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 | 39 000 | 0 | 39 000 |
10801 | 473 905 | 0 | 473 905 | 0 | 0 | 0 | 0 | 0 | 0 | 473 905 | 0 | 473 905 |
30129 | 261 | 0 | 261 | 0 | 0 | 0 | 614 | 0 | 614 | 875 | 0 | 875 |
30223 | 0 | 0 | 0 | 3 848 | 0 | 3 848 | 3 848 | 0 | 3 848 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30232 | 2 044 | 7 | 2 051 | 84 303 | 6 851 | 91 154 | 85 302 | 6 857 | 92 159 | 3 043 | 13 | 3 056 |
30243 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 2 359 065 | 661 685 | 3 020 750 | 2 362 757 | 174 451 | 2 537 208 | 2 548 101 | 266 676 | 2 814 777 | 2 544 409 | 753 910 | 3 298 319 |
408.1 | 65 618 | 0 | 65 618 | 155 139 | 13 178 | 168 317 | 151 909 | 13 178 | 165 087 | 62 388 | 0 | 62 388 |
40807 | 3 104 | 161 955 | 165 059 | 41 | 18 762 | 18 803 | 0 | 10 924 | 10 924 | 3 063 | 154 117 | 157 180 |
40817 | 210 985 | 110 737 | 321 722 | 399 430 | 49 012 | 448 442 | 341 672 | 24 317 | 365 989 | 153 227 | 86 042 | 239 269 |
40820 | 2 252 | 77 | 2 329 | 9 528 | 76 | 9 604 | 7 803 | 2 | 7 805 | 527 | 3 | 530 |
40901 | 30 250 | 0 | 30 250 | 3 450 | 0 | 3 450 | 0 | 0 | 0 | 26 800 | 0 | 26 800 |
42303 | 16 086 | 0 | 16 086 | 9 552 | 0 | 9 552 | 9 343 | 0 | 9 343 | 15 877 | 0 | 15 877 |
42304 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
42305 | 17 477 | 1 144 | 18 621 | 0 | 32 | 32 | 2 060 | 24 | 2 084 | 19 537 | 1 136 | 20 673 |
42306 | 113 725 | 55 864 | 169 589 | 1 936 | 1 591 | 3 527 | 3 034 | 1 143 | 4 177 | 114 823 | 55 416 | 170 239 |
42307 | 41 132 | 5 511 | 46 643 | 6 116 | 162 | 6 278 | 3 136 | 110 | 3 246 | 38 152 | 5 459 | 43 611 |
42311 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 |
42312 | 10 | 0 | 10 | 5 | 0 | 5 | 5 | 0 | 5 | 10 | 0 | 10 |
42313 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42314 | 65 | 0 | 65 | 5 | 0 | 5 | 15 | 0 | 15 | 75 | 0 | 75 |
43707 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
43806 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43807 | 315 400 | 0 | 315 400 | 0 | 0 | 0 | 0 | 0 | 0 | 315 400 | 0 | 315 400 |
45215 | 154 315 | 0 | 154 315 | 16 269 | 0 | 16 269 | 17 324 | 0 | 17 324 | 155 370 | 0 | 155 370 |
45217 | 14 073 | 0 | 14 073 | 1 374 | 0 | 1 374 | 1 903 | 0 | 1 903 | 14 602 | 0 | 14 602 |
45515 | 12 418 | 0 | 12 418 | 446 | 0 | 446 | 526 | 0 | 526 | 12 498 | 0 | 12 498 |
45524 | 12 477 | 0 | 12 477 | 276 | 0 | 276 | 1 239 | 0 | 1 239 | 13 440 | 0 | 13 440 |
45714 | 32 | 0 | 32 | 3 | 0 | 3 | 0 | 0 | 0 | 29 | 0 | 29 |
45715 | 9 113 | 0 | 9 113 | 44 | 0 | 44 | 0 | 0 | 0 | 9 069 | 0 | 9 069 |
45818 | 119 | 0 | 119 | 2 | 0 | 2 | 18 | 0 | 18 | 135 | 0 | 135 |
47407 | 0 | 0 | 0 | 1 690 174 | 15 588 797 | 17 278 971 | 1 690 174 | 15 588 797 | 17 278 971 | 0 | 0 | 0 |
47411 | 146 | 10 | 156 | 732 | 15 | 747 | 675 | 17 | 692 | 89 | 12 | 101 |
47416 | 0 | 0 | 0 | 6 181 | 102 | 6 283 | 11 438 | 102 | 11 540 | 5 257 | 0 | 5 257 |
47422 | 331 | 3 | 334 | 29 589 | 1 | 29 590 | 29 621 | 0 | 29 621 | 363 | 2 | 365 |
47424 | 274 | 0 | 274 | 23 192 | 0 | 23 192 | 23 103 | 0 | 23 103 | 185 | 0 | 185 |
47425 | 26 728 | 0 | 26 728 | 14 961 | 0 | 14 961 | 11 675 | 0 | 11 675 | 23 442 | 0 | 23 442 |
47426 | 29 | 0 | 29 | 1 958 | 0 | 1 958 | 1 979 | 0 | 1 979 | 50 | 0 | 50 |
47441 | 8 | 0 | 8 | 399 | 0 | 399 | 396 | 0 | 396 | 5 | 0 | 5 |
47442 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
47444 | 1 | 0 | 1 | 6 151 | 0 | 6 151 | 6 150 | 0 | 6 150 | 0 | 0 | 0 |
47466 | 7 042 | 0 | 7 042 | 1 863 | 0 | 1 863 | 172 | 0 | 172 | 5 351 | 0 | 5 351 |
47501 | 175 | 0 | 175 | 93 | 0 | 93 | 14 | 0 | 14 | 96 | 0 | 96 |
50120 | 7 485 | 0 | 7 485 | 4 485 | 0 | 4 485 | 5 055 | 0 | 5 055 | 8 055 | 0 | 8 055 |
52304 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
52305 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
52306 | 134 000 | 0 | 134 000 | 0 | 0 | 0 | 0 | 0 | 0 | 134 000 | 0 | 134 000 |
52307 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
52501 | 5 790 | 0 | 5 790 | 0 | 0 | 0 | 2 056 | 0 | 2 056 | 7 846 | 0 | 7 846 |
60206 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60301 | 239 | 0 | 239 | 521 | 0 | 521 | 1 456 | 0 | 1 456 | 1 174 | 0 | 1 174 |
60305 | 5 459 | 0 | 5 459 | 3 831 | 0 | 3 831 | 6 818 | 0 | 6 818 | 8 446 | 0 | 8 446 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 133 | 0 | 133 | 133 | 0 | 133 | 0 | 0 | 0 |
60311 | 7 | 0 | 7 | 2 834 | 0 | 2 834 | 2 833 | 0 | 2 833 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60324 | 1 501 | 0 | 1 501 | 771 | 0 | 771 | 429 | 0 | 429 | 1 159 | 0 | 1 159 |
60335 | 1 649 | 0 | 1 649 | 2 051 | 0 | 2 051 | 1 988 | 0 | 1 988 | 1 586 | 0 | 1 586 |
60414 | 12 261 | 0 | 12 261 | 0 | 0 | 0 | 266 | 0 | 266 | 12 527 | 0 | 12 527 |
60805 | 40 400 | 0 | 40 400 | 0 | 0 | 0 | 1 472 | 0 | 1 472 | 41 872 | 0 | 41 872 |
60806 | 145 157 | 0 | 145 157 | 1 986 | 0 | 1 986 | 797 | 0 | 797 | 143 968 | 0 | 143 968 |
60903 | 11 080 | 0 | 11 080 | 0 | 0 | 0 | 1 082 | 0 | 1 082 | 12 162 | 0 | 12 162 |
70601 | 537 055 | 0 | 537 055 | 169 | 0 | 169 | 112 729 | 0 | 112 729 | 649 615 | 0 | 649 615 |
70603 | 487 346 | 0 | 487 346 | 0 | 0 | 0 | 51 672 | 0 | 51 672 | 539 018 | 0 | 539 018 |
Итого по пассиву (баланс) | 6 154 261 | 996 993 | 7 151 254 | 4 846 661 | 15 853 030 | 20 699 691 | 5 142 098 | 15 912 147 | 21 054 245 | 6 449 698 | 1 056 110 | 7 505 808 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 135 500 | 0 | 135 500 | 0 | 0 | 0 | 0 | 0 | 0 | 135 500 | 0 | 135 500 |
90901 | 143 940 | 0 | 143 940 | 1 760 | 0 | 1 760 | 3 487 | 0 | 3 487 | 142 213 | 0 | 142 213 |
90902 | 16 540 | 0 | 16 540 | 10 430 | 0 | 10 430 | 7 032 | 0 | 7 032 | 19 938 | 0 | 19 938 |
90907 | 30 250 | 0 | 30 250 | 0 | 0 | 0 | 3 450 | 0 | 3 450 | 26 800 | 0 | 26 800 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
91204 | 323 076 | 0 | 323 076 | 556 674 | 0 | 556 674 | 624 048 | 0 | 624 048 | 255 702 | 0 | 255 702 |
91414 | 4 758 672 | 0 | 4 758 672 | 154 875 | 0 | 154 875 | 235 220 | 0 | 235 220 | 4 678 327 | 0 | 4 678 327 |
91502 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
99998 | 1 787 783 | 0 | 1 787 783 | 368 382 | 0 | 368 382 | 376 489 | 0 | 376 489 | 1 779 676 | 0 | 1 779 676 |
Итого по активу (баланс) | 7 195 862 | 0 | 7 195 862 | 1 092 121 | 0 | 1 092 121 | 1 249 727 | 0 | 1 249 727 | 7 038 256 | 0 | 7 038 256 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 232 | 0 | 2 232 | 2 232 | 0 | 2 232 | 0 | 0 | 0 |
91311 | 203 266 | 0 | 203 266 | 0 | 0 | 0 | 0 | 0 | 0 | 203 266 | 0 | 203 266 |
91312 | 1 143 535 | 0 | 1 143 535 | 58 941 | 0 | 58 941 | 132 892 | 0 | 132 892 | 1 217 486 | 0 | 1 217 486 |
91313 | 274 798 | 0 | 274 798 | 21 177 | 0 | 21 177 | 0 | 0 | 0 | 253 621 | 0 | 253 621 |
91314 | 0 | 0 | 0 | 166 076 | 0 | 166 076 | 166 076 | 0 | 166 076 | 0 | 0 | 0 |
91315 | 19 521 | 0 | 19 521 | 0 | 0 | 0 | 1 632 | 0 | 1 632 | 21 153 | 0 | 21 153 |
91317 | 132 209 | 0 | 132 209 | 128 063 | 0 | 128 063 | 67 182 | 0 | 67 182 | 71 328 | 0 | 71 328 |
91319 | 10 000 | 0 | 10 000 | 1 632 | 0 | 1 632 | 0 | 0 | 0 | 8 368 | 0 | 8 368 |
91507 | 4 298 | 0 | 4 298 | 0 | 0 | 0 | 0 | 0 | 0 | 4 298 | 0 | 4 298 |
91508 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99999 | 5 408 079 | 0 | 5 408 079 | 868 598 | 0 | 868 598 | 719 099 | 0 | 719 099 | 5 258 580 | 0 | 5 258 580 |
Итого по пассиву (баланс) | 7 195 862 | 0 | 7 195 862 | 1 246 719 | 0 | 1 246 719 | 1 089 113 | 0 | 1 089 113 | 7 038 256 | 0 | 7 038 256 |
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 | 99 540 | 397 813 | 497 353 | 826 286 | 7 690 897 | 8 517 183 | 747 203 | 7 633 781 | 8 380 984 | 178 623 | 454 929 | 633 552 |
94101 | 0 | 0 | 0 | 402 952 | 0 | 402 952 | 402 952 | 0 | 402 952 | 0 | 0 | 0 |
99996 | 497 387 | 0 | 497 387 | 8 923 819 | 0 | 8 923 819 | 8 787 880 | 0 | 8 787 880 | 633 326 | 0 | 633 326 |
Итого по активу (баланс) | 596 927 | 397 813 | 994 740 | 10 153 057 | 7 690 897 | 17 843 954 | 9 938 035 | 7 633 781 | 17 571 816 | 811 949 | 454 929 | 1 266 878 |
Пассив | ||||||||||||
96901 | 28 466 | 468 921 | 497 387 | 840 957 | 7 946 923 | 8 787 880 | 845 537 | 8 078 282 | 8 923 819 | 33 046 | 600 280 | 633 326 |
99997 | 497 353 | 0 | 497 353 | 8 783 937 | 0 | 8 783 937 | 8 920 136 | 0 | 8 920 136 | 633 552 | 0 | 633 552 |
Итого по пассиву (баланс) | 525 819 | 468 921 | 994 740 | 9 624 894 | 7 946 923 | 17 571 817 | 9 765 673 | 8 078 282 | 17 843 955 | 666 598 | 600 280 | 1 266 878 |
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