Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2017 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
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 | ||||||||||||
10610 | 18 677 | 0 | 18 677 | 0 | 0 | 0 | 0 | 0 | 0 | 18 677 | 0 | 18 677 |
10901 | 38 884 | 0 | 38 884 | 0 | 0 | 0 | 38 884 | 0 | 38 884 | 0 | 0 | 0 |
20202 | 25 734 | 4 067 | 29 801 | 296 801 | 57 696 | 354 497 | 279 933 | 53 782 | 333 715 | 42 602 | 7 981 | 50 583 |
20208 | 1 277 | 0 | 1 277 | 1 116 | 0 | 1 116 | 1 683 | 0 | 1 683 | 710 | 0 | 710 |
20209 | 0 | 0 | 0 | 203 624 | 1 049 | 204 673 | 203 624 | 1 049 | 204 673 | 0 | 0 | 0 |
20302 | 0 | 749 | 749 | 0 | 798 | 798 | 0 | 806 | 806 | 0 | 741 | 741 |
30102 | 14 242 | 0 | 14 242 | 551 838 | 0 | 551 838 | 558 073 | 0 | 558 073 | 8 007 | 0 | 8 007 |
30110 | 56 499 | 5 147 | 61 646 | 187 741 | 41 994 | 229 735 | 202 752 | 44 412 | 247 164 | 41 488 | 2 729 | 44 217 |
30118 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
30202 | 16 292 | 0 | 16 292 | 295 | 0 | 295 | 0 | 0 | 0 | 16 587 | 0 | 16 587 |
30204 | 810 | 0 | 810 | 0 | 0 | 0 | 47 | 0 | 47 | 763 | 0 | 763 |
30215 | 80 | 946 | 1 026 | 0 | 60 | 60 | 0 | 67 | 67 | 80 | 939 | 1 019 |
30221 | 0 | 0 | 0 | 0 | 286 | 286 | 0 | 286 | 286 | 0 | 0 | 0 |
30233 | 763 | 0 | 763 | 11 635 | 3 061 | 14 696 | 12 250 | 3 061 | 15 311 | 148 | 0 | 148 |
30302 | 0 | 0 | 0 | 1 447 | 3 360 | 4 807 | 1 447 | 3 360 | 4 807 | 0 | 0 | 0 |
30306 | 59 374 | 1 460 | 60 834 | 9 834 | 4 080 | 13 914 | 6 648 | 4 555 | 11 203 | 62 560 | 985 | 63 545 |
30602 | 210 | 292 | 502 | 31 043 | 15 | 31 058 | 29 993 | 300 | 30 293 | 1 260 | 7 | 1 267 |
32201 | 2 123 | 0 | 2 123 | 0 | 0 | 0 | 0 | 0 | 0 | 2 123 | 0 | 2 123 |
45205 | 800 | 0 | 800 | 0 | 0 | 0 | 800 | 0 | 800 | 0 | 0 | 0 |
45206 | 33 461 | 0 | 33 461 | 5 768 | 0 | 5 768 | 29 352 | 0 | 29 352 | 9 877 | 0 | 9 877 |
45207 | 197 749 | 0 | 197 749 | 28 300 | 0 | 28 300 | 23 497 | 0 | 23 497 | 202 552 | 0 | 202 552 |
45208 | 5 000 | 0 | 5 000 | 20 988 | 0 | 20 988 | 1 148 | 0 | 1 148 | 24 840 | 0 | 24 840 |
45406 | 0 | 0 | 0 | 3 534 | 0 | 3 534 | 92 | 0 | 92 | 3 442 | 0 | 3 442 |
45407 | 49 595 | 0 | 49 595 | 0 | 0 | 0 | 1 472 | 0 | 1 472 | 48 123 | 0 | 48 123 |
45408 | 6 334 | 0 | 6 334 | 0 | 0 | 0 | 317 | 0 | 317 | 6 017 | 0 | 6 017 |
45505 | 2 339 | 0 | 2 339 | 0 | 0 | 0 | 16 | 0 | 16 | 2 323 | 0 | 2 323 |
45506 | 37 487 | 0 | 37 487 | 0 | 0 | 0 | 6 614 | 0 | 6 614 | 30 873 | 0 | 30 873 |
45507 | 8 512 | 0 | 8 512 | 2 481 | 0 | 2 481 | 680 | 0 | 680 | 10 313 | 0 | 10 313 |
45812 | 79 147 | 0 | 79 147 | 41 500 | 0 | 41 500 | 40 001 | 0 | 40 001 | 80 646 | 0 | 80 646 |
45815 | 19 030 | 0 | 19 030 | 1 057 | 0 | 1 057 | 216 | 0 | 216 | 19 871 | 0 | 19 871 |
45912 | 2 056 | 0 | 2 056 | 1 490 | 0 | 1 490 | 1 490 | 0 | 1 490 | 2 056 | 0 | 2 056 |
45915 | 279 | 0 | 279 | 31 | 0 | 31 | 19 | 0 | 19 | 291 | 0 | 291 |
47408 | 0 | 0 | 0 | 0 | 38 304 | 38 304 | 0 | 38 304 | 38 304 | 0 | 0 | 0 |
47415 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
47423 | 39 554 | 0 | 39 554 | 0 | 0 | 0 | 54 | 0 | 54 | 39 500 | 0 | 39 500 |
47427 | 2 479 | 0 | 2 479 | 2 707 | 0 | 2 707 | 2 737 | 0 | 2 737 | 2 449 | 0 | 2 449 |
50104 | 39 119 | 3 230 | 42 349 | 10 083 | 220 | 10 303 | 19 701 | 233 | 19 934 | 29 501 | 3 217 | 32 718 |
50121 | 140 | 0 | 140 | 43 | 0 | 43 | 110 | 0 | 110 | 73 | 0 | 73 |
50605 | 0 | 0 | 0 | 155 | 0 | 155 | 0 | 0 | 0 | 155 | 0 | 155 |
50606 | 0 | 0 | 0 | 1 313 | 0 | 1 313 | 111 | 0 | 111 | 1 202 | 0 | 1 202 |
50621 | 0 | 0 | 0 | 14 | 0 | 14 | 4 | 0 | 4 | 10 | 0 | 10 |
51409 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51505 | 1 076 | 0 | 1 076 | 0 | 0 | 0 | 0 | 0 | 0 | 1 076 | 0 | 1 076 |
51506 | 20 125 | 0 | 20 125 | 0 | 0 | 0 | 0 | 0 | 0 | 20 125 | 0 | 20 125 |
51508 | 2 210 | 0 | 2 210 | 0 | 0 | 0 | 0 | 0 | 0 | 2 210 | 0 | 2 210 |
51509 | 3 522 | 0 | 3 522 | 0 | 0 | 0 | 0 | 0 | 0 | 3 522 | 0 | 3 522 |
60302 | 325 | 0 | 325 | 2 026 | 0 | 2 026 | 1 304 | 0 | 1 304 | 1 047 | 0 | 1 047 |
60306 | 13 | 0 | 13 | 2 321 | 0 | 2 321 | 2 315 | 0 | 2 315 | 19 | 0 | 19 |
60308 | 0 | 0 | 0 | 312 | 0 | 312 | 297 | 0 | 297 | 15 | 0 | 15 |
60310 | 1 257 | 0 | 1 257 | 210 | 0 | 210 | 161 | 0 | 161 | 1 306 | 0 | 1 306 |
60312 | 38 623 | 0 | 38 623 | 3 079 | 0 | 3 079 | 3 045 | 0 | 3 045 | 38 657 | 0 | 38 657 |
60323 | 19 458 | 0 | 19 458 | 2 819 | 0 | 2 819 | 174 | 0 | 174 | 22 103 | 0 | 22 103 |
60336 | 783 | 0 | 783 | 215 | 0 | 215 | 126 | 0 | 126 | 872 | 0 | 872 |
60401 | 186 904 | 0 | 186 904 | 106 | 0 | 106 | 2 620 | 0 | 2 620 | 184 390 | 0 | 184 390 |
60404 | 12 544 | 0 | 12 544 | 0 | 0 | 0 | 0 | 0 | 0 | 12 544 | 0 | 12 544 |
60415 | 6 253 | 0 | 6 253 | 0 | 0 | 0 | 0 | 0 | 0 | 6 253 | 0 | 6 253 |
61002 | 9 | 0 | 9 | 16 | 0 | 16 | 17 | 0 | 17 | 8 | 0 | 8 |
61008 | 1 212 | 0 | 1 212 | 297 | 0 | 297 | 406 | 0 | 406 | 1 103 | 0 | 1 103 |
61009 | 316 | 0 | 316 | 35 | 0 | 35 | 78 | 0 | 78 | 273 | 0 | 273 |
61210 | 0 | 0 | 0 | 18 566 | 0 | 18 566 | 18 566 | 0 | 18 566 | 0 | 0 | 0 |
61403 | 1 479 | 0 | 1 479 | 188 | 0 | 188 | 462 | 0 | 462 | 1 205 | 0 | 1 205 |
61905 | 160 891 | 0 | 160 891 | 0 | 0 | 0 | 0 | 0 | 0 | 160 891 | 0 | 160 891 |
62001 | 56 856 | 0 | 56 856 | 2 401 | 0 | 2 401 | 0 | 0 | 0 | 59 257 | 0 | 59 257 |
70606 | 312 970 | 0 | 312 970 | 78 027 | 0 | 78 027 | 155 | 0 | 155 | 390 842 | 0 | 390 842 |
70607 | 19 | 0 | 19 | 70 | 0 | 70 | 27 | 0 | 27 | 62 | 0 | 62 |
70608 | 6 916 | 0 | 6 916 | 1 866 | 0 | 1 866 | 0 | 0 | 0 | 8 782 | 0 | 8 782 |
70609 | 197 | 0 | 197 | 78 | 0 | 78 | 0 | 0 | 0 | 275 | 0 | 275 |
70611 | 2 983 | 0 | 2 983 | 1 304 | 0 | 1 304 | 2 026 | 0 | 2 026 | 2 261 | 0 | 2 261 |
70802 | 200 645 | 0 | 200 645 | 0 | 0 | 0 | 200 645 | 0 | 200 645 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 808 234 | 15 893 | 1 824 127 | 1 528 774 | 150 923 | 1 679 697 | 1 696 189 | 150 215 | 1 846 404 | 1 640 819 | 16 601 | 1 657 420 |
Пассив | ||||||||||||
10207 | 304 967 | 0 | 304 967 | 0 | 0 | 0 | 0 | 0 | 0 | 304 967 | 0 | 304 967 |
10601 | 93 405 | 0 | 93 405 | 0 | 0 | 0 | 0 | 0 | 0 | 93 405 | 0 | 93 405 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10614 | 360 000 | 0 | 360 000 | 235 000 | 0 | 235 000 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10701 | 9 314 | 0 | 9 314 | 0 | 0 | 0 | 0 | 0 | 0 | 9 314 | 0 | 9 314 |
10801 | 41 403 | 0 | 41 403 | 4 529 | 0 | 4 529 | 0 | 0 | 0 | 36 874 | 0 | 36 874 |
30126 | 0 | 0 | 0 | 160 | 0 | 160 | 162 | 0 | 162 | 2 | 0 | 2 |
30232 | 2 172 | 1 575 | 3 747 | 41 135 | 37 777 | 78 912 | 38 963 | 36 678 | 75 641 | 0 | 476 | 476 |
30236 | 0 | 0 | 0 | 1 014 | 423 | 1 437 | 1 014 | 423 | 1 437 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 1 447 | 3 360 | 4 807 | 1 447 | 3 360 | 4 807 | 0 | 0 | 0 |
30305 | 59 374 | 1 460 | 60 834 | 6 648 | 4 555 | 11 203 | 9 834 | 4 080 | 13 914 | 62 560 | 985 | 63 545 |
407 | 49 826 | 2 225 | 52 051 | 299 434 | 1 278 | 300 712 | 307 393 | 105 | 307 498 | 57 785 | 1 052 | 58 837 |
408.1 | 14 692 | 1 | 14 693 | 49 167 | 0 | 49 167 | 48 466 | 0 | 48 466 | 13 991 | 1 | 13 992 |
408.2 | 5 253 | 600 | 5 853 | 12 476 | 4 925 | 17 401 | 10 744 | 5 391 | 16 135 | 3 521 | 1 066 | 4 587 |
40905 | 0 | 0 | 0 | 3 589 | 36 | 3 625 | 3 589 | 36 | 3 625 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 676 | 1 245 | 2 921 | 1 676 | 1 245 | 2 921 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 854 | 838 | 1 692 | 854 | 838 | 1 692 | 0 | 0 | 0 |
40911 | 93 | 0 | 93 | 12 815 | 0 | 12 815 | 12 747 | 0 | 12 747 | 25 | 0 | 25 |
40912 | 0 | 0 | 0 | 9 358 | 5 286 | 14 644 | 9 358 | 5 286 | 14 644 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 25 480 | 31 698 | 57 178 | 25 480 | 31 698 | 57 178 | 0 | 0 | 0 |
42007 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42102 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42301 | 19 767 | 1 856 | 21 623 | 26 539 | 1 154 | 27 693 | 25 851 | 1 597 | 27 448 | 19 079 | 2 299 | 21 378 |
42303 | 2 286 | 0 | 2 286 | 2 990 | 0 | 2 990 | 846 | 0 | 846 | 142 | 0 | 142 |
42304 | 4 374 | 359 | 4 733 | 3 011 | 26 | 3 037 | 425 | 23 | 448 | 1 788 | 356 | 2 144 |
42305 | 64 912 | 57 | 64 969 | 581 | 11 | 592 | 15 617 | 204 | 15 821 | 79 948 | 250 | 80 198 |
42306 | 254 915 | 5 437 | 260 352 | 47 798 | 1 385 | 49 183 | 29 347 | 599 | 29 946 | 236 464 | 4 651 | 241 115 |
42307 | 16 045 | 37 | 16 082 | 2 467 | 16 | 2 483 | 2 741 | 3 | 2 744 | 16 319 | 24 | 16 343 |
42601 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
42607 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 |
45215 | 29 423 | 0 | 29 423 | 10 069 | 0 | 10 069 | 11 238 | 0 | 11 238 | 30 592 | 0 | 30 592 |
45415 | 1 912 | 0 | 1 912 | 210 | 0 | 210 | 378 | 0 | 378 | 2 080 | 0 | 2 080 |
45515 | 13 681 | 0 | 13 681 | 1 255 | 0 | 1 255 | 209 | 0 | 209 | 12 635 | 0 | 12 635 |
45818 | 84 016 | 0 | 84 016 | 40 053 | 0 | 40 053 | 45 367 | 0 | 45 367 | 89 330 | 0 | 89 330 |
45918 | 1 889 | 0 | 1 889 | 1 273 | 0 | 1 273 | 1 611 | 0 | 1 611 | 2 227 | 0 | 2 227 |
47407 | 0 | 0 | 0 | 38 215 | 0 | 38 215 | 38 215 | 0 | 38 215 | 0 | 0 | 0 |
47411 | 56 | 0 | 56 | 48 | 0 | 48 | 56 | 1 | 57 | 64 | 1 | 65 |
47416 | 25 | 0 | 25 | 2 916 | 0 | 2 916 | 2 961 | 0 | 2 961 | 70 | 0 | 70 |
47422 | 80 | 0 | 80 | 223 | 0 | 223 | 236 | 0 | 236 | 93 | 0 | 93 |
47425 | 40 547 | 0 | 40 547 | 1 272 | 0 | 1 272 | 173 | 0 | 173 | 39 448 | 0 | 39 448 |
47426 | 1 682 | 0 | 1 682 | 5 | 0 | 5 | 437 | 0 | 437 | 2 114 | 0 | 2 114 |
50120 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
50620 | 0 | 0 | 0 | 8 | 0 | 8 | 70 | 0 | 70 | 62 | 0 | 62 |
51410 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51510 | 26 933 | 0 | 26 933 | 0 | 0 | 0 | 0 | 0 | 0 | 26 933 | 0 | 26 933 |
52301 | 104 | 0 | 104 | 1 497 | 0 | 1 497 | 1 497 | 0 | 1 497 | 104 | 0 | 104 |
52304 | 430 | 0 | 430 | 150 | 0 | 150 | 0 | 0 | 0 | 280 | 0 | 280 |
52305 | 10 713 | 0 | 10 713 | 1 348 | 0 | 1 348 | 0 | 0 | 0 | 9 365 | 0 | 9 365 |
52406 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 357 | 0 | 357 | 63 | 0 | 63 | 76 | 0 | 76 | 370 | 0 | 370 |
60301 | 976 | 0 | 976 | 165 | 0 | 165 | 604 | 0 | 604 | 1 415 | 0 | 1 415 |
60305 | 4 720 | 0 | 4 720 | 3 500 | 0 | 3 500 | 5 108 | 0 | 5 108 | 6 328 | 0 | 6 328 |
60309 | 47 | 0 | 47 | 5 | 0 | 5 | 39 | 0 | 39 | 81 | 0 | 81 |
60311 | 34 | 0 | 34 | 110 | 0 | 110 | 102 | 0 | 102 | 26 | 0 | 26 |
60322 | 516 | 0 | 516 | 2 359 | 0 | 2 359 | 2 059 | 0 | 2 059 | 216 | 0 | 216 |
60324 | 27 886 | 0 | 27 886 | 250 | 0 | 250 | 3 964 | 0 | 3 964 | 31 600 | 0 | 31 600 |
60335 | 2 588 | 0 | 2 588 | 1 459 | 0 | 1 459 | 1 470 | 0 | 1 470 | 2 599 | 0 | 2 599 |
60414 | 62 289 | 0 | 62 289 | 219 | 0 | 219 | 428 | 0 | 428 | 62 498 | 0 | 62 498 |
62002 | 10 216 | 0 | 10 216 | 0 | 0 | 0 | 0 | 0 | 0 | 10 216 | 0 | 10 216 |
70601 | 103 321 | 0 | 103 321 | 218 | 0 | 218 | 66 210 | 0 | 66 210 | 169 313 | 0 | 169 313 |
70602 | 140 | 0 | 140 | 113 | 0 | 113 | 57 | 0 | 57 | 84 | 0 | 84 |
70603 | 6 753 | 0 | 6 753 | 0 | 0 | 0 | 1 869 | 0 | 1 869 | 8 622 | 0 | 8 622 |
70604 | 216 | 0 | 216 | 0 | 0 | 0 | 70 | 0 | 70 | 286 | 0 | 286 |
Итого по пассиву (баланс) | 1 810 511 | 13 616 | 1 824 127 | 896 319 | 94 013 | 990 332 | 732 058 | 91 567 | 823 625 | 1 646 250 | 11 170 | 1 657 420 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 386 776 | 0 | 386 776 | 11 033 | 0 | 11 033 | 870 | 0 | 870 | 396 939 | 0 | 396 939 |
90902 | 454 027 | 0 | 454 027 | 4 088 | 0 | 4 088 | 4 104 | 0 | 4 104 | 454 011 | 0 | 454 011 |
91202 | 8 | 0 | 8 | 6 | 0 | 6 | 7 | 0 | 7 | 7 | 0 | 7 |
91207 | 17 | 0 | 17 | 14 | 0 | 14 | 14 | 0 | 14 | 17 | 0 | 17 |
91414 | 970 027 | 0 | 970 027 | 164 905 | 0 | 164 905 | 167 761 | 0 | 167 761 | 967 171 | 0 | 967 171 |
91501 | 3 051 | 0 | 3 051 | 0 | 0 | 0 | 56 | 0 | 56 | 2 995 | 0 | 2 995 |
91502 | 6 683 | 0 | 6 683 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 5 583 | 0 | 5 583 |
91604 | 9 058 | 0 | 9 058 | 4 972 | 0 | 4 972 | 4 735 | 0 | 4 735 | 9 295 | 0 | 9 295 |
91606 | 2 729 | 0 | 2 729 | 148 | 0 | 148 | 0 | 0 | 0 | 2 877 | 0 | 2 877 |
91703 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 1 778 | 0 | 1 778 | 0 | 0 | 0 | 0 | 0 | 0 | 1 778 | 0 | 1 778 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 6 153 | 0 | 6 153 | 0 | 0 | 0 | 0 | 0 | 0 | 6 153 | 0 | 6 153 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91806 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 0 | 0 | 0 | 6 973 | 0 | 6 973 |
99998 | 983 072 | 0 | 983 072 | 91 107 | 0 | 91 107 | 66 591 | 0 | 66 591 | 1 007 588 | 0 | 1 007 588 |
Итого по активу (баланс) | 2 840 378 | 0 | 2 840 378 | 276 273 | 0 | 276 273 | 245 238 | 0 | 245 238 | 2 871 413 | 0 | 2 871 413 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 248 | 0 | 248 | 248 | 0 | 248 | 0 | 0 | 0 |
91312 | 913 987 | 0 | 913 987 | 54 029 | 0 | 54 029 | 75 807 | 0 | 75 807 | 935 765 | 0 | 935 765 |
91315 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91316 | 5 808 | 0 | 5 808 | 5 768 | 0 | 5 768 | 0 | 0 | 0 | 40 | 0 | 40 |
91317 | 1 975 | 0 | 1 975 | 4 694 | 0 | 4 694 | 13 578 | 0 | 13 578 | 10 859 | 0 | 10 859 |
91507 | 57 302 | 0 | 57 302 | 1 853 | 0 | 1 853 | 1 475 | 0 | 1 475 | 56 924 | 0 | 56 924 |
99999 | 1 857 306 | 0 | 1 857 306 | 177 132 | 0 | 177 132 | 183 651 | 0 | 183 651 | 1 863 825 | 0 | 1 863 825 |
Итого по пассиву (баланс) | 2 840 378 | 0 | 2 840 378 | 243 724 | 0 | 243 724 | 274 759 | 0 | 274 759 | 2 871 413 | 0 | 2 871 413 |
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