Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2019 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Русфинанс Банк"
Регистрационный номер
1792
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 | 10 155 | 0 | 10 155 | 0 | 0 | 0 | 0 | 0 | 0 | 10 155 | 0 | 10 155 |
20202 | 150 209 | 0 | 150 209 | 607 922 | 0 | 607 922 | 638 067 | 0 | 638 067 | 120 064 | 0 | 120 064 |
20208 | 150 014 | 0 | 150 014 | 1 173 994 | 0 | 1 173 994 | 1 183 397 | 0 | 1 183 397 | 140 611 | 0 | 140 611 |
20209 | 48 090 | 0 | 48 090 | 1 279 772 | 0 | 1 279 772 | 1 290 329 | 0 | 1 290 329 | 37 533 | 0 | 37 533 |
30102 | 332 039 | 0 | 332 039 | 35 310 142 | 0 | 35 310 142 | 35 418 343 | 0 | 35 418 343 | 223 838 | 0 | 223 838 |
30110 | 3 799 367 | 9 760 | 3 809 127 | 20 469 079 | 4 476 | 20 473 555 | 22 137 702 | 7 723 | 22 145 425 | 2 130 744 | 6 513 | 2 137 257 |
30202 | 73 750 | 0 | 73 750 | 20 550 | 0 | 20 550 | 0 | 0 | 0 | 94 300 | 0 | 94 300 |
30204 | 232 | 0 | 232 | 0 | 0 | 0 | 232 | 0 | 232 | 0 | 0 | 0 |
30210 | 0 | 0 | 0 | 370 905 | 0 | 370 905 | 370 905 | 0 | 370 905 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 24 715 786 | 0 | 24 715 786 | 24 715 786 | 0 | 24 715 786 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 30 645 | 2 133 | 32 778 | 30 645 | 2 133 | 32 778 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 4 300 000 | 0 | 4 300 000 | 0 | 0 | 0 | 4 300 000 | 0 | 4 300 000 |
45204 | 9 177 | 0 | 9 177 | 34 164 | 0 | 34 164 | 6 855 | 0 | 6 855 | 36 486 | 0 | 36 486 |
45205 | 682 438 | 0 | 682 438 | 627 588 | 0 | 627 588 | 478 892 | 0 | 478 892 | 831 134 | 0 | 831 134 |
45206 | 426 862 | 0 | 426 862 | 423 994 | 0 | 423 994 | 438 248 | 0 | 438 248 | 412 608 | 0 | 412 608 |
45216 | 38 810 | 0 | 38 810 | 0 | 0 | 0 | 21 670 | 0 | 21 670 | 17 140 | 0 | 17 140 |
45503 | 2 036 | 0 | 2 036 | 0 | 0 | 0 | 1 957 | 0 | 1 957 | 79 | 0 | 79 |
45504 | 214 124 | 0 | 214 124 | 8 387 | 0 | 8 387 | 87 385 | 0 | 87 385 | 135 126 | 0 | 135 126 |
45505 | 10 888 272 | 0 | 10 888 272 | 1 161 341 | 0 | 1 161 341 | 1 940 879 | 0 | 1 940 879 | 10 108 734 | 0 | 10 108 734 |
45506 | 54 802 056 | 0 | 54 802 056 | 3 503 557 | 0 | 3 503 557 | 4 042 920 | 0 | 4 042 920 | 54 262 693 | 0 | 54 262 693 |
45507 | 58 293 213 | 0 | 58 293 213 | 6 187 441 | 0 | 6 187 441 | 2 952 609 | 0 | 2 952 609 | 61 528 045 | 0 | 61 528 045 |
45523 | 1 404 626 | 0 | 1 404 626 | 88 828 | 0 | 88 828 | 0 | 0 | 0 | 1 493 454 | 0 | 1 493 454 |
45812 | 21 871 | 0 | 21 871 | 1 572 | 0 | 1 572 | 2 514 | 0 | 2 514 | 20 929 | 0 | 20 929 |
45815 | 6 154 114 | 0 | 6 154 114 | 821 732 | 0 | 821 732 | 1 140 495 | 0 | 1 140 495 | 5 835 351 | 0 | 5 835 351 |
45820 | 394 790 | 0 | 394 790 | 482 | 0 | 482 | 42 388 | 0 | 42 388 | 352 884 | 0 | 352 884 |
45912 | 778 | 0 | 778 | 29 | 0 | 29 | 27 | 0 | 27 | 780 | 0 | 780 |
45915 | 913 905 | 0 | 913 905 | 147 040 | 0 | 147 040 | 201 974 | 0 | 201 974 | 858 971 | 0 | 858 971 |
45920 | 457 546 | 0 | 457 546 | 6 193 | 0 | 6 193 | 30 017 | 0 | 30 017 | 433 722 | 0 | 433 722 |
47402 | 42 226 | 0 | 42 226 | 4 265 564 | 0 | 4 265 564 | 4 264 323 | 0 | 4 264 323 | 43 467 | 0 | 43 467 |
47408 | 0 | 0 | 0 | 0 | 2 567 | 2 567 | 0 | 2 567 | 2 567 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 546 | 0 | 1 546 | 1 546 | 0 | 1 546 | 0 | 0 | 0 |
47423 | 1 293 835 | 36 | 1 293 871 | 332 496 | 1 | 332 497 | 59 627 | 1 | 59 628 | 1 566 704 | 36 | 1 566 740 |
47427 | 543 750 | 0 | 543 750 | 719 286 | 0 | 719 286 | 636 854 | 0 | 636 854 | 626 182 | 0 | 626 182 |
47440 | 3 753 875 | 0 | 3 753 875 | 559 426 | 0 | 559 426 | 380 260 | 0 | 380 260 | 3 933 041 | 0 | 3 933 041 |
47443 | 20 656 | 0 | 20 656 | 9 163 | 0 | 9 163 | 10 856 | 0 | 10 856 | 18 963 | 0 | 18 963 |
47447 | 48 428 | 0 | 48 428 | 561 | 0 | 561 | 802 | 0 | 802 | 48 187 | 0 | 48 187 |
47451 | 4 752 | 0 | 4 752 | 57 | 0 | 57 | 146 | 0 | 146 | 4 663 | 0 | 4 663 |
47465 | 290 971 | 0 | 290 971 | 5 912 | 0 | 5 912 | 79 253 | 0 | 79 253 | 217 630 | 0 | 217 630 |
47803 | 3 979 623 | 0 | 3 979 623 | 4 222 096 | 0 | 4 222 096 | 3 823 913 | 0 | 3 823 913 | 4 377 806 | 0 | 4 377 806 |
47805 | 109 595 | 0 | 109 595 | 0 | 0 | 0 | 39 716 | 0 | 39 716 | 69 879 | 0 | 69 879 |
60302 | 1 288 | 0 | 1 288 | 0 | 0 | 0 | 0 | 0 | 0 | 1 288 | 0 | 1 288 |
60306 | 1 953 | 0 | 1 953 | 58 501 | 0 | 58 501 | 57 999 | 0 | 57 999 | 2 455 | 0 | 2 455 |
60308 | 289 | 0 | 289 | 192 | 0 | 192 | 198 | 0 | 198 | 283 | 0 | 283 |
60312 | 416 759 | 0 | 416 759 | 211 485 | 0 | 211 485 | 225 518 | 0 | 225 518 | 402 726 | 0 | 402 726 |
60314 | 0 | 5 439 | 5 439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 439 | 5 439 |
60323 | 27 035 | 0 | 27 035 | 640 452 | 0 | 640 452 | 636 346 | 0 | 636 346 | 31 141 | 0 | 31 141 |
60336 | 633 | 0 | 633 | 100 | 0 | 100 | 0 | 0 | 0 | 733 | 0 | 733 |
60351 | 16 393 | 0 | 16 393 | 2 265 | 0 | 2 265 | 0 | 0 | 0 | 18 658 | 0 | 18 658 |
60401 | 1 458 616 | 0 | 1 458 616 | 12 987 | 0 | 12 987 | 5 483 | 0 | 5 483 | 1 466 120 | 0 | 1 466 120 |
60404 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
60415 | 15 766 | 0 | 15 766 | 2 298 | 0 | 2 298 | 12 987 | 0 | 12 987 | 5 077 | 0 | 5 077 |
60901 | 489 484 | 0 | 489 484 | 1 451 | 0 | 1 451 | 0 | 0 | 0 | 490 935 | 0 | 490 935 |
60906 | 58 150 | 0 | 58 150 | 1 239 | 0 | 1 239 | 1 451 | 0 | 1 451 | 57 938 | 0 | 57 938 |
61002 | 5 614 | 0 | 5 614 | 1 754 | 0 | 1 754 | 587 | 0 | 587 | 6 781 | 0 | 6 781 |
61008 | 10 885 | 0 | 10 885 | 3 989 | 0 | 3 989 | 3 473 | 0 | 3 473 | 11 401 | 0 | 11 401 |
61009 | 6 674 | 0 | 6 674 | 6 424 | 0 | 6 424 | 2 903 | 0 | 2 903 | 10 195 | 0 | 10 195 |
61013 | 11 815 | 0 | 11 815 | 3 751 | 0 | 3 751 | 2 166 | 0 | 2 166 | 13 400 | 0 | 13 400 |
61209 | 0 | 0 | 0 | 10 249 | 0 | 10 249 | 10 249 | 0 | 10 249 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 823 913 | 0 | 3 823 913 | 3 823 913 | 0 | 3 823 913 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 441 074 | 0 | 441 074 | 441 074 | 0 | 441 074 | 0 | 0 | 0 |
61702 | 17 746 | 0 | 17 746 | 0 | 0 | 0 | 0 | 0 | 0 | 17 746 | 0 | 17 746 |
62001 | 287 | 0 | 287 | 4 069 | 0 | 4 069 | 4 099 | 0 | 4 099 | 257 | 0 | 257 |
62101 | 34 650 | 0 | 34 650 | 3 371 | 0 | 3 371 | 4 069 | 0 | 4 069 | 33 952 | 0 | 33 952 |
70606 | 11 596 454 | 0 | 11 596 454 | 2 942 341 | 0 | 2 942 341 | 1 765 | 0 | 1 765 | 14 537 030 | 0 | 14 537 030 |
70608 | 4 630 | 0 | 4 630 | 661 | 0 | 661 | 0 | 0 | 0 | 5 291 | 0 | 5 291 |
70616 | 183 855 | 0 | 183 855 | 0 | 0 | 0 | 0 | 0 | 0 | 183 855 | 0 | 183 855 |
Итого по активу (баланс) | 163 715 531 | 15 235 | 163 730 766 | 119 579 816 | 9 177 | 119 588 993 | 111 705 812 | 12 424 | 111 718 236 | 171 589 535 | 11 988 | 171 601 523 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 12 016 960 | 0 | 12 016 960 |
10601 | 50 777 | 0 | 50 777 | 0 | 0 | 0 | 0 | 0 | 0 | 50 777 | 0 | 50 777 |
10701 | 605 171 | 0 | 605 171 | 0 | 0 | 0 | 0 | 0 | 0 | 605 171 | 0 | 605 171 |
10801 | 10 429 843 | 0 | 10 429 843 | 19 476 | 0 | 19 476 | 0 | 0 | 0 | 10 410 367 | 0 | 10 410 367 |
30109 | 8 748 | 0 | 8 748 | 125 568 | 0 | 125 568 | 123 877 | 0 | 123 877 | 7 057 | 0 | 7 057 |
30223 | 4 | 0 | 4 | 3 166 967 | 0 | 3 166 967 | 3 166 978 | 0 | 3 166 978 | 15 | 0 | 15 |
30232 | 2 885 | 0 | 2 885 | 2 969 374 | 2 133 | 2 971 507 | 2 968 968 | 2 133 | 2 971 101 | 2 479 | 0 | 2 479 |
30236 | 0 | 0 | 0 | 6 274 941 | 0 | 6 274 941 | 6 274 941 | 0 | 6 274 941 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 |
31306 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
31307 | 19 150 000 | 0 | 19 150 000 | 2 500 000 | 0 | 2 500 000 | 400 000 | 0 | 400 000 | 17 050 000 | 0 | 17 050 000 |
31308 | 73 200 000 | 0 | 73 200 000 | 0 | 0 | 0 | 4 400 000 | 0 | 4 400 000 | 77 600 000 | 0 | 77 600 000 |
31309 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 5 000 000 | 0 | 5 000 000 |
407 | 61 038 | 0 | 61 038 | 5 822 126 | 0 | 5 822 126 | 5 783 209 | 0 | 5 783 209 | 22 121 | 0 | 22 121 |
40817 | 1 820 976 | 800 | 1 821 776 | 6 279 493 | 19 | 6 279 512 | 6 420 636 | 23 | 6 420 659 | 1 962 119 | 804 | 1 962 923 |
40911 | 103 | 0 | 103 | 1 174 023 | 0 | 1 174 023 | 1 173 983 | 0 | 1 173 983 | 63 | 0 | 63 |
42006 | 2 270 000 | 0 | 2 270 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 770 000 | 0 | 770 000 |
42007 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 |
42104 | 3 489 | 0 | 3 489 | 0 | 0 | 0 | 0 | 0 | 0 | 3 489 | 0 | 3 489 |
42106 | 277 900 | 0 | 277 900 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 268 900 | 0 | 268 900 |
42301 | 1 759 002 | 14 877 | 1 773 879 | 15 356 623 | 914 | 15 357 537 | 15 413 500 | 701 | 15 414 201 | 1 815 879 | 14 664 | 1 830 543 |
45215 | 53 205 | 0 | 53 205 | 89 220 | 0 | 89 220 | 67 168 | 0 | 67 168 | 31 153 | 0 | 31 153 |
45515 | 4 200 310 | 0 | 4 200 310 | 84 637 | 0 | 84 637 | 207 432 | 0 | 207 432 | 4 323 105 | 0 | 4 323 105 |
45818 | 5 691 137 | 0 | 5 691 137 | 344 838 | 0 | 344 838 | 91 903 | 0 | 91 903 | 5 438 202 | 0 | 5 438 202 |
45918 | 843 878 | 0 | 843 878 | 58 153 | 0 | 58 153 | 10 771 | 0 | 10 771 | 796 496 | 0 | 796 496 |
47401 | 0 | 0 | 0 | 4 222 096 | 0 | 4 222 096 | 4 222 096 | 0 | 4 222 096 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 566 | 0 | 2 566 | 2 566 | 0 | 2 566 | 0 | 0 | 0 |
47411 | 568 | 4 | 572 | 34 | 0 | 34 | 160 | 1 | 161 | 694 | 5 | 699 |
47416 | 9 002 | 0 | 9 002 | 39 936 | 44 | 39 980 | 35 074 | 44 | 35 118 | 4 140 | 0 | 4 140 |
47422 | 6 711 | 0 | 6 711 | 151 335 | 0 | 151 335 | 158 212 | 0 | 158 212 | 13 588 | 0 | 13 588 |
47425 | 322 841 | 0 | 322 841 | 321 891 | 0 | 321 891 | 246 588 | 0 | 246 588 | 247 538 | 0 | 247 538 |
47426 | 4 917 610 | 0 | 4 917 610 | 360 608 | 0 | 360 608 | 761 019 | 0 | 761 019 | 5 318 021 | 0 | 5 318 021 |
47441 | 202 011 | 0 | 202 011 | 17 886 | 0 | 17 886 | 7 642 | 0 | 7 642 | 191 767 | 0 | 191 767 |
47442 | 841 | 0 | 841 | 559 799 | 0 | 559 799 | 560 547 | 0 | 560 547 | 1 589 | 0 | 1 589 |
47446 | 109 | 0 | 109 | 3 | 0 | 3 | 0 | 0 | 0 | 106 | 0 | 106 |
47452 | 1 257 912 | 0 | 1 257 912 | 41 536 | 0 | 41 536 | 54 662 | 0 | 54 662 | 1 271 038 | 0 | 1 271 038 |
47466 | 26 673 | 0 | 26 673 | 2 715 | 0 | 2 715 | 3 331 | 0 | 3 331 | 27 289 | 0 | 27 289 |
47804 | 152 870 | 0 | 152 870 | 207 957 | 0 | 207 957 | 159 205 | 0 | 159 205 | 104 118 | 0 | 104 118 |
52006 | 5 761 045 | 0 | 5 761 045 | 0 | 0 | 0 | 0 | 0 | 0 | 5 761 045 | 0 | 5 761 045 |
52501 | 72 410 | 0 | 72 410 | 0 | 0 | 0 | 47 321 | 0 | 47 321 | 119 731 | 0 | 119 731 |
60301 | 38 654 | 0 | 38 654 | 70 167 | 0 | 70 167 | 50 840 | 0 | 50 840 | 19 327 | 0 | 19 327 |
60305 | 223 620 | 0 | 223 620 | 459 171 | 0 | 459 171 | 453 298 | 0 | 453 298 | 217 747 | 0 | 217 747 |
60307 | 0 | 0 | 0 | 635 | 0 | 635 | 635 | 0 | 635 | 0 | 0 | 0 |
60309 | 46 919 | 0 | 46 919 | 10 362 | 0 | 10 362 | 37 259 | 0 | 37 259 | 73 816 | 0 | 73 816 |
60311 | 753 | 0 | 753 | 30 696 | 0 | 30 696 | 31 234 | 0 | 31 234 | 1 291 | 0 | 1 291 |
60313 | 0 | 0 | 0 | 0 | 4 213 | 4 213 | 0 | 4 213 | 4 213 | 0 | 0 | 0 |
60322 | 2 868 | 0 | 2 868 | 645 966 | 0 | 645 966 | 645 660 | 0 | 645 660 | 2 562 | 0 | 2 562 |
60324 | 91 136 | 0 | 91 136 | 1 014 | 0 | 1 014 | 5 180 | 0 | 5 180 | 95 302 | 0 | 95 302 |
60335 | 60 301 | 0 | 60 301 | 109 096 | 0 | 109 096 | 107 489 | 0 | 107 489 | 58 694 | 0 | 58 694 |
60352 | 7 917 | 0 | 7 917 | 53 | 0 | 53 | 2 252 | 0 | 2 252 | 10 116 | 0 | 10 116 |
60414 | 1 208 575 | 0 | 1 208 575 | 5 475 | 0 | 5 475 | 12 497 | 0 | 12 497 | 1 215 597 | 0 | 1 215 597 |
60903 | 118 845 | 0 | 118 845 | 0 | 0 | 0 | 7 462 | 0 | 7 462 | 126 307 | 0 | 126 307 |
62103 | 18 | 0 | 18 | 0 | 0 | 0 | 44 | 0 | 44 | 62 | 0 | 62 |
70601 | 11 584 393 | 0 | 11 584 393 | 8 864 | 0 | 8 864 | 2 799 004 | 0 | 2 799 004 | 14 374 533 | 0 | 14 374 533 |
70603 | 5 057 | 0 | 5 057 | 0 | 0 | 0 | 622 | 0 | 622 | 5 679 | 0 | 5 679 |
Итого по пассиву (баланс) | 163 715 085 | 15 681 | 163 730 766 | 58 044 300 | 7 323 | 58 051 623 | 65 915 265 | 7 115 | 65 922 380 | 171 586 050 | 15 473 | 171 601 523 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 10 238 955 | 0 | 10 238 955 | 0 | 0 | 0 | 0 | 0 | 0 | 10 238 955 | 0 | 10 238 955 |
90902 | 10 351 | 0 | 10 351 | 18 | 0 | 18 | 275 | 0 | 275 | 10 094 | 0 | 10 094 |
91202 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 |
91203 | 8 | 0 | 8 | 6 | 0 | 6 | 7 | 0 | 7 | 7 | 0 | 7 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 39 658 382 | 0 | 39 658 382 | 7 366 076 | 0 | 7 366 076 | 724 653 | 0 | 724 653 | 46 299 805 | 0 | 46 299 805 |
91417 | 30 000 | 136 894 | 166 894 | 0 | 3 956 | 3 956 | 0 | 3 369 | 3 369 | 30 000 | 137 481 | 167 481 |
91418 | 3 979 623 | 0 | 3 979 623 | 4 222 096 | 0 | 4 222 096 | 3 823 913 | 0 | 3 823 913 | 4 377 806 | 0 | 4 377 806 |
91501 | 675 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 0 | 675 | 0 | 675 |
91502 | 3 310 | 0 | 3 310 | 0 | 0 | 0 | 2 749 | 0 | 2 749 | 561 | 0 | 561 |
91704 | 940 168 | 26 641 | 966 809 | 4 041 | 764 | 4 805 | 115 961 | 1 199 | 117 160 | 828 248 | 26 206 | 854 454 |
91802 | 2 577 553 | 248 321 | 2 825 874 | 61 888 | 7 078 | 68 966 | 838 688 | 15 809 | 854 497 | 1 800 753 | 239 590 | 2 040 343 |
91803 | 2 266 | 0 | 2 266 | 304 | 0 | 304 | 678 | 0 | 678 | 1 892 | 0 | 1 892 |
99998 | 236 365 820 | 0 | 236 365 820 | 21 949 634 | 0 | 21 949 634 | 17 567 776 | 0 | 17 567 776 | 240 747 678 | 0 | 240 747 678 |
Итого по активу (баланс) | 293 807 114 | 411 856 | 294 218 970 | 33 604 065 | 11 798 | 33 615 863 | 23 074 703 | 20 377 | 23 095 080 | 304 336 476 | 403 277 | 304 739 753 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 20 318 | 0 | 20 318 | 20 318 | 0 | 20 318 | 0 | 0 | 0 |
91312 | 227 069 636 | 0 | 227 069 636 | 13 298 659 | 0 | 13 298 659 | 18 003 476 | 0 | 18 003 476 | 231 774 453 | 0 | 231 774 453 |
91317 | 8 008 718 | 0 | 8 008 718 | 4 248 799 | 0 | 4 248 799 | 3 916 014 | 0 | 3 916 014 | 7 675 933 | 0 | 7 675 933 |
91507 | 1 287 436 | 0 | 1 287 436 | 0 | 0 | 0 | 9 749 | 0 | 9 749 | 1 297 185 | 0 | 1 297 185 |
91508 | 30 | 0 | 30 | 0 | 0 | 0 | 77 | 0 | 77 | 107 | 0 | 107 |
99999 | 57 853 150 | 0 | 57 853 150 | 5 527 297 | 0 | 5 527 297 | 11 666 222 | 0 | 11 666 222 | 63 992 075 | 0 | 63 992 075 |
Итого по пассиву (баланс) | 294 218 970 | 0 | 294 218 970 | 23 095 073 | 0 | 23 095 073 | 33 615 856 | 0 | 33 615 856 | 304 739 753 | 0 | 304 739 753 |
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