Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2020 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | ||||||||||||
10605 | 440 | 0 | 440 | 2 | 0 | 2 | 308 | 0 | 308 | 134 | 0 | 134 |
10610 | 9 875 | 0 | 9 875 | 0 | 0 | 0 | 0 | 0 | 0 | 9 875 | 0 | 9 875 |
10901 | 248 144 | 0 | 248 144 | 0 | 0 | 0 | 0 | 0 | 0 | 248 144 | 0 | 248 144 |
20202 | 249 141 | 15 547 | 264 688 | 371 252 | 208 087 | 579 339 | 335 125 | 184 969 | 520 094 | 285 268 | 38 665 | 323 933 |
20208 | 3 883 | 0 | 3 883 | 4 305 | 0 | 4 305 | 4 775 | 0 | 4 775 | 3 413 | 0 | 3 413 |
20209 | 230 | 0 | 230 | 104 154 | 2 176 | 106 330 | 104 384 | 2 176 | 106 560 | 0 | 0 | 0 |
30102 | 17 327 | 0 | 17 327 | 3 081 893 | 0 | 3 081 893 | 3 095 474 | 0 | 3 095 474 | 3 746 | 0 | 3 746 |
30110 | 52 854 | 4 517 | 57 371 | 425 521 | 61 176 | 486 697 | 400 491 | 63 003 | 463 494 | 77 884 | 2 690 | 80 574 |
30202 | 5 407 | 0 | 5 407 | 150 | 0 | 150 | 0 | 0 | 0 | 5 557 | 0 | 5 557 |
30210 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
30215 | 50 | 904 | 954 | 0 | 264 | 264 | 0 | 119 | 119 | 50 | 1 049 | 1 099 |
30221 | 626 | 0 | 626 | 330 100 | 37 895 | 367 995 | 330 100 | 37 895 | 367 995 | 626 | 0 | 626 |
30233 | 50 | 26 | 76 | 7 946 | 1 909 | 9 855 | 7 959 | 1 862 | 9 821 | 37 | 73 | 110 |
30602 | 479 | 0 | 479 | 121 184 | 0 | 121 184 | 121 330 | 0 | 121 330 | 333 | 0 | 333 |
31902 | 0 | 0 | 0 | 632 000 | 0 | 632 000 | 546 000 | 0 | 546 000 | 86 000 | 0 | 86 000 |
31903 | 377 000 | 0 | 377 000 | 1 129 000 | 0 | 1 129 000 | 1 256 000 | 0 | 1 256 000 | 250 000 | 0 | 250 000 |
32002 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32201 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45204 | 6 111 | 0 | 6 111 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 4 611 | 0 | 4 611 |
45205 | 48 199 | 0 | 48 199 | 49 524 | 0 | 49 524 | 53 919 | 0 | 53 919 | 43 804 | 0 | 43 804 |
45206 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 | 0 | 0 | 0 |
45207 | 218 416 | 0 | 218 416 | 13 077 | 0 | 13 077 | 53 572 | 0 | 53 572 | 177 921 | 0 | 177 921 |
45208 | 20 093 | 0 | 20 093 | 2 500 | 0 | 2 500 | 4 135 | 0 | 4 135 | 18 458 | 0 | 18 458 |
45216 | 208 | 0 | 208 | 24 | 0 | 24 | 6 | 0 | 6 | 226 | 0 | 226 |
45407 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 160 | 0 | 160 | 3 040 | 0 | 3 040 |
45408 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
45506 | 1 111 | 0 | 1 111 | 200 | 0 | 200 | 56 | 0 | 56 | 1 255 | 0 | 1 255 |
45507 | 58 558 | 0 | 58 558 | 600 | 0 | 600 | 301 | 0 | 301 | 58 857 | 0 | 58 857 |
45523 | 349 | 0 | 349 | 6 | 0 | 6 | 79 | 0 | 79 | 276 | 0 | 276 |
45812 | 12 030 | 0 | 12 030 | 0 | 0 | 0 | 3 | 0 | 3 | 12 027 | 0 | 12 027 |
45813 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
45814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 3 210 | 0 | 3 210 | 4 | 0 | 4 | 26 | 0 | 26 | 3 188 | 0 | 3 188 |
45912 | 1 997 | 0 | 1 997 | 100 | 0 | 100 | 17 | 0 | 17 | 2 080 | 0 | 2 080 |
45915 | 208 | 0 | 208 | 1 | 0 | 1 | 3 | 0 | 3 | 206 | 0 | 206 |
474.1 | 0 | 0 | 0 | 415 544 | 477 805 | 893 349 | 415 544 | 477 805 | 893 349 | 0 | 0 | 0 |
47423 | 9 | 0 | 9 | 3 | 14 825 | 14 828 | 11 | 14 825 | 14 836 | 1 | 0 | 1 |
47427 | 1 280 | 0 | 1 280 | 5 096 | 0 | 5 096 | 5 088 | 0 | 5 088 | 1 288 | 0 | 1 288 |
47443 | 1 373 | 0 | 1 373 | 0 | 0 | 0 | 6 | 0 | 6 | 1 367 | 0 | 1 367 |
47465 | 2 | 0 | 2 | 11 | 0 | 11 | 11 | 0 | 11 | 2 | 0 | 2 |
50205 | 210 325 | 0 | 210 325 | 1 227 | 0 | 1 227 | 632 | 0 | 632 | 210 920 | 0 | 210 920 |
50206 | 71 564 | 0 | 71 564 | 598 | 0 | 598 | 465 | 0 | 465 | 71 697 | 0 | 71 697 |
50207 | 62 877 | 0 | 62 877 | 383 | 0 | 383 | 64 | 0 | 64 | 63 196 | 0 | 63 196 |
50208 | 39 938 | 0 | 39 938 | 300 | 0 | 300 | 24 | 0 | 24 | 40 214 | 0 | 40 214 |
50214 | 146 120 | 0 | 146 120 | 107 348 | 0 | 107 348 | 115 330 | 0 | 115 330 | 138 138 | 0 | 138 138 |
50221 | 7 113 | 0 | 7 113 | 14 | 0 | 14 | 0 | 0 | 0 | 7 127 | 0 | 7 127 |
60302 | 3 169 | 0 | 3 169 | 3 | 0 | 3 | 1 | 0 | 1 | 3 171 | 0 | 3 171 |
60308 | 43 | 0 | 43 | 52 | 0 | 52 | 77 | 0 | 77 | 18 | 0 | 18 |
60310 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60312 | 68 247 | 0 | 68 247 | 8 014 | 0 | 8 014 | 15 496 | 0 | 15 496 | 60 765 | 0 | 60 765 |
60314 | 1 381 | 0 | 1 381 | 376 | 0 | 376 | 373 | 0 | 373 | 1 384 | 0 | 1 384 |
60323 | 965 | 738 | 1 703 | 5 | 216 | 221 | 5 | 98 | 103 | 965 | 856 | 1 821 |
60401 | 80 823 | 0 | 80 823 | 3 374 | 0 | 3 374 | 0 | 0 | 0 | 84 197 | 0 | 84 197 |
60404 | 689 | 0 | 689 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 0 | 689 |
60415 | 0 | 0 | 0 | 3 374 | 0 | 3 374 | 3 374 | 0 | 3 374 | 0 | 0 | 0 |
60804 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
60901 | 8 999 | 0 | 8 999 | 0 | 0 | 0 | 0 | 0 | 0 | 8 999 | 0 | 8 999 |
61002 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
61008 | 87 | 0 | 87 | 290 | 0 | 290 | 290 | 0 | 290 | 87 | 0 | 87 |
61009 | 381 | 0 | 381 | 49 | 0 | 49 | 49 | 0 | 49 | 381 | 0 | 381 |
61210 | 0 | 0 | 0 | 115 326 | 0 | 115 326 | 115 326 | 0 | 115 326 | 0 | 0 | 0 |
61703 | 18 191 | 0 | 18 191 | 0 | 0 | 0 | 0 | 0 | 0 | 18 191 | 0 | 18 191 |
61905 | 122 424 | 0 | 122 424 | 130 767 | 0 | 130 767 | 0 | 0 | 0 | 253 191 | 0 | 253 191 |
61907 | 5 243 | 0 | 5 243 | 0 | 0 | 0 | 0 | 0 | 0 | 5 243 | 0 | 5 243 |
61908 | 10 850 | 0 | 10 850 | 0 | 0 | 0 | 0 | 0 | 0 | 10 850 | 0 | 10 850 |
62001 | 66 933 | 0 | 66 933 | 0 | 0 | 0 | 0 | 0 | 0 | 66 933 | 0 | 66 933 |
62102 | 451 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
70606 | 136 024 | 0 | 136 024 | 38 149 | 0 | 38 149 | 0 | 0 | 0 | 174 173 | 0 | 174 173 |
70608 | 1 679 | 0 | 1 679 | 8 215 | 0 | 8 215 | 0 | 0 | 0 | 9 894 | 0 | 9 894 |
70611 | 433 | 0 | 433 | 388 | 0 | 388 | 0 | 0 | 0 | 821 | 0 | 821 |
70802 | 36 137 | 0 | 36 137 | 0 | 0 | 0 | 0 | 0 | 0 | 36 137 | 0 | 36 137 |
Итого по активу (баланс) | 2 444 405 | 21 732 | 2 466 137 | 7 572 477 | 804 353 | 8 376 830 | 7 448 067 | 782 752 | 8 230 819 | 2 568 815 | 43 333 | 2 612 148 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 51 299 | 0 | 51 299 | 0 | 0 | 0 | 0 | 0 | 0 | 51 299 | 0 | 51 299 |
10603 | 7 113 | 0 | 7 113 | 0 | 0 | 0 | 14 | 0 | 14 | 7 127 | 0 | 7 127 |
10614 | 431 019 | 0 | 431 019 | 0 | 0 | 0 | 150 767 | 0 | 150 767 | 581 786 | 0 | 581 786 |
10701 | 6 250 | 0 | 6 250 | 0 | 0 | 0 | 0 | 0 | 0 | 6 250 | 0 | 6 250 |
30111 | 575 753 | 0 | 575 753 | 0 | 0 | 0 | 0 | 0 | 0 | 575 753 | 0 | 575 753 |
30126 | 3 024 | 0 | 3 024 | 3 908 | 0 | 3 908 | 884 | 0 | 884 | 0 | 0 | 0 |
30226 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
30232 | 34 | 11 | 45 | 11 537 | 2 752 | 14 289 | 11 546 | 2 754 | 14 300 | 43 | 13 | 56 |
407 | 327 965 | 0 | 327 965 | 759 289 | 0 | 759 289 | 819 259 | 0 | 819 259 | 387 935 | 0 | 387 935 |
408.1 | 51 096 | 0 | 51 096 | 54 503 | 0 | 54 503 | 56 295 | 0 | 56 295 | 52 888 | 0 | 52 888 |
40817 | 109 185 | 0 | 109 185 | 140 357 | 15 148 | 155 505 | 33 746 | 15 148 | 48 894 | 2 574 | 0 | 2 574 |
40820 | 12 | 0 | 12 | 21 | 0 | 21 | 18 | 0 | 18 | 9 | 0 | 9 |
40821 | 1 052 | 0 | 1 052 | 4 368 | 0 | 4 368 | 4 489 | 0 | 4 489 | 1 173 | 0 | 1 173 |
40905 | 0 | 0 | 0 | 625 | 0 | 625 | 625 | 0 | 625 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 19 773 | 0 | 19 773 | 19 773 | 0 | 19 773 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 987 | 1 606 | 5 593 | 3 987 | 1 606 | 5 593 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 097 | 215 | 1 312 | 1 097 | 215 | 1 312 | 0 | 0 | 0 |
40911 | 757 | 0 | 757 | 32 908 | 0 | 32 908 | 32 323 | 0 | 32 323 | 172 | 0 | 172 |
40912 | 0 | 0 | 0 | 2 783 | 2 055 | 4 838 | 2 783 | 2 055 | 4 838 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 006 | 305 | 1 311 | 1 006 | 305 | 1 311 | 0 | 0 | 0 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 30 912 | 370 | 31 282 | 48 151 | 392 | 48 543 | 46 047 | 429 | 46 476 | 28 808 | 407 | 29 215 |
42303 | 2 039 | 0 | 2 039 | 174 | 0 | 174 | 712 | 0 | 712 | 2 577 | 0 | 2 577 |
42304 | 15 097 | 1 078 | 16 175 | 1 506 | 142 | 1 648 | 683 | 315 | 998 | 14 274 | 1 251 | 15 525 |
42305 | 105 109 | 1 255 | 106 364 | 3 330 | 165 | 3 495 | 3 121 | 367 | 3 488 | 104 900 | 1 457 | 106 357 |
42306 | 347 750 | 134 | 347 884 | 16 447 | 237 | 16 684 | 16 290 | 2 614 | 18 904 | 347 593 | 2 511 | 350 104 |
42307 | 92 796 | 0 | 92 796 | 12 019 | 0 | 12 019 | 9 447 | 0 | 9 447 | 90 224 | 0 | 90 224 |
42309 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 | 9 | 0 | 9 |
42601 | 8 | 0 | 8 | 0 | 0 | 0 | 129 | 0 | 129 | 137 | 0 | 137 |
45215 | 9 787 | 0 | 9 787 | 2 844 | 0 | 2 844 | 531 | 0 | 531 | 7 474 | 0 | 7 474 |
45217 | 2 888 | 0 | 2 888 | 2 022 | 0 | 2 022 | 696 | 0 | 696 | 1 562 | 0 | 1 562 |
45415 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
45515 | 847 | 0 | 847 | 43 | 0 | 43 | 6 | 0 | 6 | 810 | 0 | 810 |
45818 | 15 311 | 0 | 15 311 | 25 | 0 | 25 | 0 | 0 | 0 | 15 286 | 0 | 15 286 |
45918 | 2 190 | 0 | 2 190 | 4 | 0 | 4 | 100 | 0 | 100 | 2 286 | 0 | 2 286 |
47407 | 0 | 0 | 0 | 472 376 | 416 774 | 889 150 | 472 376 | 416 774 | 889 150 | 0 | 0 | 0 |
47411 | 2 482 | 0 | 2 482 | 3 076 | 0 | 3 076 | 2 679 | 3 | 2 682 | 2 085 | 3 | 2 088 |
47416 | 0 | 0 | 0 | 3 413 | 0 | 3 413 | 3 413 | 0 | 3 413 | 0 | 0 | 0 |
47422 | 24 | 0 | 24 | 8 698 | 0 | 8 698 | 8 700 | 0 | 8 700 | 26 | 0 | 26 |
47425 | 1 772 | 0 | 1 772 | 979 | 0 | 979 | 934 | 0 | 934 | 1 727 | 0 | 1 727 |
47426 | 0 | 0 | 0 | 271 | 0 | 271 | 271 | 0 | 271 | 0 | 0 | 0 |
47444 | 1 | 0 | 1 | 55 | 0 | 55 | 54 | 0 | 54 | 0 | 0 | 0 |
47466 | 368 | 0 | 368 | 767 | 0 | 767 | 694 | 0 | 694 | 295 | 0 | 295 |
50220 | 440 | 0 | 440 | 308 | 0 | 308 | 2 | 0 | 2 | 134 | 0 | 134 |
52301 | 0 | 0 | 0 | 4 400 | 0 | 4 400 | 5 400 | 0 | 5 400 | 1 000 | 0 | 1 000 |
52406 | 0 | 0 | 0 | 4 401 | 0 | 4 401 | 4 401 | 0 | 4 401 | 0 | 0 | 0 |
52407 | 546 | 0 | 546 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 0 | 546 |
52501 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 |
60301 | 48 | 0 | 48 | 1 490 | 0 | 1 490 | 3 730 | 0 | 3 730 | 2 288 | 0 | 2 288 |
60305 | 2 780 | 0 | 2 780 | 6 828 | 0 | 6 828 | 8 959 | 0 | 8 959 | 4 911 | 0 | 4 911 |
60309 | 159 | 0 | 159 | 32 | 0 | 32 | 86 | 0 | 86 | 213 | 0 | 213 |
60311 | 65 | 0 | 65 | 4 478 | 0 | 4 478 | 4 483 | 0 | 4 483 | 70 | 0 | 70 |
60322 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60324 | 3 069 | 0 | 3 069 | 153 | 0 | 153 | 241 | 0 | 241 | 3 157 | 0 | 3 157 |
60335 | 856 | 0 | 856 | 1 565 | 0 | 1 565 | 2 222 | 0 | 2 222 | 1 513 | 0 | 1 513 |
60352 | 3 160 | 0 | 3 160 | 878 | 0 | 878 | 0 | 0 | 0 | 2 282 | 0 | 2 282 |
60414 | 20 986 | 0 | 20 986 | 0 | 0 | 0 | 223 | 0 | 223 | 21 209 | 0 | 21 209 |
60805 | 8 | 0 | 8 | 0 | 0 | 0 | 3 | 0 | 3 | 11 | 0 | 11 |
60806 | 59 | 0 | 59 | 4 | 0 | 4 | 0 | 0 | 0 | 55 | 0 | 55 |
60903 | 4 379 | 0 | 4 379 | 0 | 0 | 0 | 112 | 0 | 112 | 4 491 | 0 | 4 491 |
61701 | 27 021 | 0 | 27 021 | 0 | 0 | 0 | 0 | 0 | 0 | 27 021 | 0 | 27 021 |
70601 | 37 771 | 0 | 37 771 | 0 | 0 | 0 | 33 148 | 0 | 33 148 | 70 919 | 0 | 70 919 |
70603 | 2 888 | 0 | 2 888 | 0 | 0 | 0 | 11 607 | 0 | 11 607 | 14 495 | 0 | 14 495 |
Итого по пассиву (баланс) | 2 463 289 | 2 848 | 2 466 137 | 1 636 906 | 439 791 | 2 076 697 | 1 780 123 | 442 585 | 2 222 708 | 2 606 506 | 5 642 | 2 612 148 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 50 001 | 0 | 50 001 | 0 | 0 | 0 | 0 | 0 | 0 | 50 001 | 0 | 50 001 |
90901 | 10 | 0 | 10 | 36 | 0 | 36 | 36 | 0 | 36 | 10 | 0 | 10 |
90902 | 55 464 | 0 | 55 464 | 361 | 0 | 361 | 1 942 | 0 | 1 942 | 53 883 | 0 | 53 883 |
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 |
91414 | 898 466 | 0 | 898 466 | 3 900 | 0 | 3 900 | 71 894 | 0 | 71 894 | 830 472 | 0 | 830 472 |
91501 | 32 516 | 0 | 32 516 | 0 | 0 | 0 | 0 | 0 | 0 | 32 516 | 0 | 32 516 |
91704 | 808 | 0 | 808 | 0 | 0 | 0 | 0 | 0 | 0 | 808 | 0 | 808 |
91802 | 3 485 | 0 | 3 485 | 0 | 0 | 0 | 0 | 0 | 0 | 3 485 | 0 | 3 485 |
91803 | 1 167 | 0 | 1 167 | 0 | 0 | 0 | 0 | 0 | 0 | 1 167 | 0 | 1 167 |
99998 | 738 380 | 0 | 738 380 | 74 810 | 0 | 74 810 | 124 965 | 0 | 124 965 | 688 225 | 0 | 688 225 |
Итого по активу (баланс) | 1 780 300 | 0 | 1 780 300 | 79 107 | 0 | 79 107 | 198 837 | 0 | 198 837 | 1 660 570 | 0 | 1 660 570 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
91312 | 701 402 | 0 | 701 402 | 61 714 | 0 | 61 714 | 5 028 | 0 | 5 028 | 644 716 | 0 | 644 716 |
91317 | 21 045 | 0 | 21 045 | 63 101 | 0 | 63 101 | 68 647 | 0 | 68 647 | 26 591 | 0 | 26 591 |
91507 | 10 663 | 0 | 10 663 | 0 | 0 | 0 | 985 | 0 | 985 | 11 648 | 0 | 11 648 |
91508 | 5 270 | 0 | 5 270 | 0 | 0 | 0 | 0 | 0 | 0 | 5 270 | 0 | 5 270 |
99999 | 1 041 920 | 0 | 1 041 920 | 73 872 | 0 | 73 872 | 4 297 | 0 | 4 297 | 972 345 | 0 | 972 345 |
Итого по пассиву (баланс) | 1 780 300 | 0 | 1 780 300 | 198 837 | 0 | 198 837 | 79 107 | 0 | 79 107 | 1 660 570 | 0 | 1 660 570 |
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 | 0 | 0 | 0 | 443 592 | 670 | 444 262 | 415 466 | 670 | 416 136 | 28 126 | 0 | 28 126 |
99996 | 0 | 0 | 0 | 446 221 | 0 | 446 221 | 418 304 | 0 | 418 304 | 27 917 | 0 | 27 917 |
Итого по активу (баланс) | 0 | 0 | 0 | 889 813 | 670 | 890 483 | 833 770 | 670 | 834 440 | 56 043 | 0 | 56 043 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 418 304 | 418 304 | 0 | 446 221 | 446 221 | 0 | 27 917 | 27 917 |
99997 | 0 | 0 | 0 | 416 136 | 0 | 416 136 | 444 262 | 0 | 444 262 | 28 126 | 0 | 28 126 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 416 136 | 418 304 | 834 440 | 444 262 | 446 221 | 890 483 | 28 126 | 27 917 | 56 043 |
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