Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 86 459 | 0 | 86 459 | 286 740 | 0 | 286 740 | 275 633 | 0 | 275 633 | 97 566 | 0 | 97 566 |
20208 | 116 193 | 0 | 116 193 | 807 957 | 0 | 807 957 | 823 313 | 0 | 823 313 | 100 837 | 0 | 100 837 |
20209 | 33 306 | 0 | 33 306 | 825 582 | 0 | 825 582 | 838 511 | 0 | 838 511 | 20 377 | 0 | 20 377 |
30102 | 349 527 | 0 | 349 527 | 35 005 833 | 0 | 35 005 833 | 35 158 163 | 0 | 35 158 163 | 197 197 | 0 | 197 197 |
30110 | 7 065 244 | 7 392 | 7 072 636 | 28 743 641 | 725 | 28 744 366 | 24 864 287 | 1 469 | 24 865 756 | 10 944 598 | 6 648 | 10 951 246 |
30202 | 79 890 | 0 | 79 890 | 0 | 0 | 0 | 7 360 | 0 | 7 360 | 72 530 | 0 | 72 530 |
30210 | 0 | 0 | 0 | 229 285 | 0 | 229 285 | 229 285 | 0 | 229 285 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 30 174 922 | 0 | 30 174 922 | 30 174 922 | 0 | 30 174 922 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 24 458 | 516 | 24 974 | 24 458 | 516 | 24 974 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 2 622 | 0 | 2 622 | 0 | 0 | 0 | 2 622 | 0 | 2 622 |
45204 | 1 014 542 | 0 | 1 014 542 | 515 036 | 0 | 515 036 | 408 498 | 0 | 408 498 | 1 121 080 | 0 | 1 121 080 |
45205 | 674 770 | 0 | 674 770 | 719 195 | 0 | 719 195 | 727 855 | 0 | 727 855 | 666 110 | 0 | 666 110 |
45206 | 491 107 | 0 | 491 107 | 346 962 | 0 | 346 962 | 378 879 | 0 | 378 879 | 459 190 | 0 | 459 190 |
45216 | 16 535 | 0 | 16 535 | 1 162 | 0 | 1 162 | 0 | 0 | 0 | 17 697 | 0 | 17 697 |
45503 | 0 | 0 | 0 | 921 | 0 | 921 | 289 | 0 | 289 | 632 | 0 | 632 |
45504 | 40 889 | 0 | 40 889 | 6 725 | 0 | 6 725 | 13 133 | 0 | 13 133 | 34 481 | 0 | 34 481 |
45505 | 7 629 866 | 0 | 7 629 866 | 1 473 663 | 0 | 1 473 663 | 1 633 012 | 0 | 1 633 012 | 7 470 517 | 0 | 7 470 517 |
45506 | 52 340 039 | 0 | 52 340 039 | 3 151 562 | 0 | 3 151 562 | 4 464 509 | 0 | 4 464 509 | 51 027 092 | 0 | 51 027 092 |
45507 | 72 302 472 | 0 | 72 302 472 | 5 032 453 | 0 | 5 032 453 | 3 547 897 | 0 | 3 547 897 | 73 787 028 | 0 | 73 787 028 |
45523 | 1 981 484 | 0 | 1 981 484 | 154 824 | 0 | 154 824 | 12 489 | 0 | 12 489 | 2 123 819 | 0 | 2 123 819 |
45811 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45812 | 19 368 | 0 | 19 368 | 13 | 0 | 13 | 19 355 | 0 | 19 355 | 26 | 0 | 26 |
45815 | 5 726 873 | 0 | 5 726 873 | 772 227 | 0 | 772 227 | 1 573 803 | 0 | 1 573 803 | 4 925 297 | 0 | 4 925 297 |
45820 | 367 607 | 0 | 367 607 | 477 | 0 | 477 | 36 083 | 0 | 36 083 | 332 001 | 0 | 332 001 |
45912 | 752 | 0 | 752 | 0 | 0 | 0 | 752 | 0 | 752 | 0 | 0 | 0 |
45915 | 835 272 | 0 | 835 272 | 144 777 | 0 | 144 777 | 283 548 | 0 | 283 548 | 696 501 | 0 | 696 501 |
45920 | 395 827 | 0 | 395 827 | 100 | 0 | 100 | 76 850 | 0 | 76 850 | 319 077 | 0 | 319 077 |
47402 | 54 839 | 0 | 54 839 | 6 346 262 | 0 | 6 346 262 | 6 347 402 | 0 | 6 347 402 | 53 699 | 0 | 53 699 |
47417 | 0 | 0 | 0 | 3 673 | 0 | 3 673 | 3 673 | 0 | 3 673 | 0 | 0 | 0 |
47423 | 2 339 613 | 0 | 2 339 613 | 235 802 | 0 | 235 802 | 77 245 | 0 | 77 245 | 2 498 170 | 0 | 2 498 170 |
47427 | 629 987 | 0 | 629 987 | 785 428 | 0 | 785 428 | 719 431 | 0 | 719 431 | 695 984 | 0 | 695 984 |
47440 | 4 624 144 | 0 | 4 624 144 | 557 953 | 0 | 557 953 | 362 107 | 0 | 362 107 | 4 819 990 | 0 | 4 819 990 |
47443 | 15 403 | 0 | 15 403 | 15 814 | 0 | 15 814 | 9 017 | 0 | 9 017 | 22 200 | 0 | 22 200 |
47447 | 48 362 | 0 | 48 362 | 181 | 0 | 181 | 686 | 0 | 686 | 47 857 | 0 | 47 857 |
47451 | 1 728 | 0 | 1 728 | 294 | 0 | 294 | 0 | 0 | 0 | 2 022 | 0 | 2 022 |
47465 | 168 928 | 0 | 168 928 | 18 077 | 0 | 18 077 | 42 | 0 | 42 | 186 963 | 0 | 186 963 |
47802 | 0 | 0 | 0 | 1 610 058 | 0 | 1 610 058 | 95 873 | 0 | 95 873 | 1 514 185 | 0 | 1 514 185 |
47803 | 6 426 281 | 0 | 6 426 281 | 6 292 562 | 0 | 6 292 562 | 6 713 596 | 0 | 6 713 596 | 6 005 247 | 0 | 6 005 247 |
47805 | 42 898 | 0 | 42 898 | 21 288 | 0 | 21 288 | 6 616 | 0 | 6 616 | 57 570 | 0 | 57 570 |
60302 | 1 288 | 0 | 1 288 | 66 | 0 | 66 | 66 | 0 | 66 | 1 288 | 0 | 1 288 |
60306 | 4 589 | 0 | 4 589 | 54 984 | 0 | 54 984 | 56 144 | 0 | 56 144 | 3 429 | 0 | 3 429 |
60308 | 56 | 0 | 56 | 40 | 0 | 40 | 60 | 0 | 60 | 36 | 0 | 36 |
60312 | 493 102 | 0 | 493 102 | 242 090 | 0 | 242 090 | 275 386 | 0 | 275 386 | 459 806 | 0 | 459 806 |
60314 | 0 | 6 390 | 6 390 | 0 | 0 | 0 | 0 | 2 116 | 2 116 | 0 | 4 274 | 4 274 |
60323 | 30 894 | 0 | 30 894 | 434 824 | 0 | 434 824 | 435 008 | 0 | 435 008 | 30 710 | 0 | 30 710 |
60336 | 490 | 0 | 490 | 57 | 0 | 57 | 12 | 0 | 12 | 535 | 0 | 535 |
60351 | 18 276 | 0 | 18 276 | 0 | 0 | 0 | 1 194 | 0 | 1 194 | 17 082 | 0 | 17 082 |
60401 | 1 339 247 | 0 | 1 339 247 | 2 382 | 0 | 2 382 | 2 718 | 0 | 2 718 | 1 338 911 | 0 | 1 338 911 |
60404 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
60415 | 4 551 | 0 | 4 551 | 4 817 | 0 | 4 817 | 2 382 | 0 | 2 382 | 6 986 | 0 | 6 986 |
60901 | 546 895 | 0 | 546 895 | 5 120 | 0 | 5 120 | 0 | 0 | 0 | 552 015 | 0 | 552 015 |
60906 | 39 479 | 0 | 39 479 | 14 593 | 0 | 14 593 | 5 120 | 0 | 5 120 | 48 952 | 0 | 48 952 |
61002 | 6 607 | 0 | 6 607 | 962 | 0 | 962 | 615 | 0 | 615 | 6 954 | 0 | 6 954 |
61008 | 10 529 | 0 | 10 529 | 5 915 | 0 | 5 915 | 5 463 | 0 | 5 463 | 10 981 | 0 | 10 981 |
61009 | 6 996 | 0 | 6 996 | 8 913 | 0 | 8 913 | 5 251 | 0 | 5 251 | 10 658 | 0 | 10 658 |
61013 | 3 612 | 0 | 3 612 | 0 | 0 | 0 | 441 | 0 | 441 | 3 171 | 0 | 3 171 |
61209 | 0 | 0 | 0 | 11 794 | 0 | 11 794 | 11 794 | 0 | 11 794 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 6 812 736 | 0 | 6 812 736 | 6 812 736 | 0 | 6 812 736 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 718 164 | 0 | 718 164 | 718 164 | 0 | 718 164 | 0 | 0 | 0 |
61703 | 392 114 | 0 | 392 114 | 0 | 0 | 0 | 0 | 0 | 0 | 392 114 | 0 | 392 114 |
62001 | 2 | 0 | 2 | 8 834 | 0 | 8 834 | 8 836 | 0 | 8 836 | 0 | 0 | 0 |
62101 | 43 321 | 0 | 43 321 | 12 098 | 0 | 12 098 | 8 834 | 0 | 8 834 | 46 585 | 0 | 46 585 |
70606 | 24 535 264 | 0 | 24 535 264 | 2 639 773 | 0 | 2 639 773 | 5 846 | 0 | 5 846 | 27 169 191 | 0 | 27 169 191 |
70608 | 9 174 | 0 | 9 174 | 809 | 0 | 809 | 0 | 0 | 0 | 9 983 | 0 | 9 983 |
70616 | 171 444 | 0 | 171 444 | 0 | 0 | 0 | 0 | 0 | 0 | 171 444 | 0 | 171 444 |
Итого по активу (баланс) | 193 588 661 | 13 782 | 193 602 443 | 137 287 500 | 1 241 | 137 288 741 | 130 264 642 | 4 101 | 130 268 743 | 200 611 519 | 10 922 | 200 622 441 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 15 016 960 | 0 | 15 016 960 |
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 | 9 661 976 | 0 | 9 661 976 | 28 | 0 | 28 | 0 | 0 | 0 | 9 661 948 | 0 | 9 661 948 |
30109 | 15 379 | 0 | 15 379 | 15 379 | 0 | 15 379 | 0 | 0 | 0 | 0 | 0 | 0 |
30223 | 8 | 0 | 8 | 2 298 005 | 0 | 2 298 005 | 2 298 005 | 0 | 2 298 005 | 8 | 0 | 8 |
30232 | 3 825 | 0 | 3 825 | 3 415 409 | 518 | 3 415 927 | 3 414 415 | 518 | 3 414 933 | 2 831 | 0 | 2 831 |
30236 | 0 | 0 | 0 | 8 817 880 | 0 | 8 817 880 | 8 817 880 | 0 | 8 817 880 | 0 | 0 | 0 |
31305 | 1 000 000 | 0 | 1 000 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
31306 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 700 000 | 0 | 1 700 000 | 2 700 000 | 0 | 2 700 000 |
31307 | 12 500 000 | 0 | 12 500 000 | 2 500 000 | 0 | 2 500 000 | 500 000 | 0 | 500 000 | 10 500 000 | 0 | 10 500 000 |
31308 | 92 550 000 | 0 | 92 550 000 | 1 000 000 | 0 | 1 000 000 | 4 450 000 | 0 | 4 450 000 | 96 000 000 | 0 | 96 000 000 |
31309 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
407 | 46 654 | 0 | 46 654 | 10 193 567 | 0 | 10 193 567 | 10 190 651 | 0 | 10 190 651 | 43 738 | 0 | 43 738 |
40817 | 1 906 467 | 797 | 1 907 264 | 6 162 734 | 32 | 6 162 766 | 6 158 857 | 24 | 6 158 881 | 1 902 590 | 789 | 1 903 379 |
40911 | 21 | 0 | 21 | 807 937 | 0 | 807 937 | 807 928 | 0 | 807 928 | 12 | 0 | 12 |
42006 | 770 000 | 0 | 770 000 | 770 000 | 0 | 770 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42007 | 1 150 000 | 0 | 1 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
42104 | 4 088 | 0 | 4 088 | 0 | 0 | 0 | 0 | 0 | 0 | 4 088 | 0 | 4 088 |
42106 | 255 900 | 0 | 255 900 | 0 | 0 | 0 | 0 | 0 | 0 | 255 900 | 0 | 255 900 |
42301 | 1 682 148 | 15 328 | 1 697 476 | 14 714 968 | 504 | 14 715 472 | 14 812 124 | 531 | 14 812 655 | 1 779 304 | 15 355 | 1 794 659 |
45215 | 32 908 | 0 | 32 908 | 18 449 | 0 | 18 449 | 16 101 | 0 | 16 101 | 30 560 | 0 | 30 560 |
45515 | 4 747 220 | 0 | 4 747 220 | 94 611 | 0 | 94 611 | 236 844 | 0 | 236 844 | 4 889 453 | 0 | 4 889 453 |
45818 | 5 332 981 | 0 | 5 332 981 | 874 189 | 0 | 874 189 | 101 617 | 0 | 101 617 | 4 560 409 | 0 | 4 560 409 |
45918 | 762 505 | 0 | 762 505 | 140 685 | 0 | 140 685 | 12 207 | 0 | 12 207 | 634 027 | 0 | 634 027 |
47401 | 0 | 0 | 0 | 7 886 099 | 0 | 7 886 099 | 7 886 099 | 0 | 7 886 099 | 0 | 0 | 0 |
47411 | 1 209 | 9 | 1 218 | 226 | 0 | 226 | 165 | 1 | 166 | 1 148 | 10 | 1 158 |
47416 | 3 823 | 205 | 4 028 | 31 605 | 207 | 31 812 | 29 812 | 2 | 29 814 | 2 030 | 0 | 2 030 |
47422 | 10 562 | 18 | 10 580 | 127 508 | 0 | 127 508 | 124 876 | 0 | 124 876 | 7 930 | 18 | 7 948 |
47425 | 213 917 | 0 | 213 917 | 64 148 | 0 | 64 148 | 80 559 | 0 | 80 559 | 230 328 | 0 | 230 328 |
47426 | 6 940 723 | 0 | 6 940 723 | 547 936 | 0 | 547 936 | 909 530 | 0 | 909 530 | 7 302 317 | 0 | 7 302 317 |
47441 | 186 016 | 0 | 186 016 | 16 301 | 0 | 16 301 | 13 181 | 0 | 13 181 | 182 896 | 0 | 182 896 |
47442 | 346 | 0 | 346 | 558 561 | 0 | 558 561 | 558 447 | 0 | 558 447 | 232 | 0 | 232 |
47446 | 67 | 0 | 67 | 1 | 0 | 1 | 0 | 0 | 0 | 66 | 0 | 66 |
47452 | 1 257 010 | 0 | 1 257 010 | 97 587 | 0 | 97 587 | 26 834 | 0 | 26 834 | 1 186 257 | 0 | 1 186 257 |
47466 | 31 975 | 0 | 31 975 | 0 | 0 | 0 | 293 | 0 | 293 | 32 268 | 0 | 32 268 |
47804 | 102 952 | 0 | 102 952 | 12 548 | 0 | 12 548 | 40 535 | 0 | 40 535 | 130 939 | 0 | 130 939 |
52006 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
52501 | 8 360 | 0 | 8 360 | 0 | 0 | 0 | 32 440 | 0 | 32 440 | 40 800 | 0 | 40 800 |
60301 | 0 | 0 | 0 | 74 131 | 0 | 74 131 | 131 867 | 0 | 131 867 | 57 736 | 0 | 57 736 |
60305 | 162 879 | 0 | 162 879 | 402 133 | 0 | 402 133 | 403 029 | 0 | 403 029 | 163 775 | 0 | 163 775 |
60307 | 0 | 0 | 0 | 787 | 0 | 787 | 787 | 0 | 787 | 0 | 0 | 0 |
60309 | 97 795 | 0 | 97 795 | 97 989 | 0 | 97 989 | 36 874 | 0 | 36 874 | 36 680 | 0 | 36 680 |
60311 | 767 | 0 | 767 | 21 997 | 0 | 21 997 | 21 884 | 0 | 21 884 | 654 | 0 | 654 |
60322 | 3 589 | 0 | 3 589 | 449 343 | 0 | 449 343 | 447 564 | 0 | 447 564 | 1 810 | 0 | 1 810 |
60324 | 99 004 | 0 | 99 004 | 8 330 | 0 | 8 330 | 1 846 | 0 | 1 846 | 92 520 | 0 | 92 520 |
60335 | 43 894 | 0 | 43 894 | 88 158 | 0 | 88 158 | 88 316 | 0 | 88 316 | 44 052 | 0 | 44 052 |
60352 | 17 867 | 0 | 17 867 | 9 | 0 | 9 | 1 734 | 0 | 1 734 | 19 592 | 0 | 19 592 |
60414 | 1 117 111 | 0 | 1 117 111 | 2 695 | 0 | 2 695 | 12 675 | 0 | 12 675 | 1 127 091 | 0 | 1 127 091 |
60903 | 155 424 | 0 | 155 424 | 0 | 0 | 0 | 8 342 | 0 | 8 342 | 163 766 | 0 | 163 766 |
61701 | 1 103 512 | 0 | 1 103 512 | 0 | 0 | 0 | 0 | 0 | 0 | 1 103 512 | 0 | 1 103 512 |
62103 | 111 | 0 | 111 | 44 | 0 | 44 | 382 | 0 | 382 | 449 | 0 | 449 |
70601 | 23 922 409 | 0 | 23 922 409 | 13 893 | 0 | 13 893 | 2 520 615 | 0 | 2 520 615 | 26 429 131 | 0 | 26 429 131 |
70603 | 9 776 | 0 | 9 776 | 0 | 0 | 0 | 738 | 0 | 738 | 10 514 | 0 | 10 514 |
Итого по пассиву (баланс) | 193 586 086 | 16 357 | 193 602 443 | 62 875 870 | 1 261 | 62 877 131 | 69 896 053 | 1 076 | 69 897 129 | 200 606 269 | 16 172 | 200 622 441 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
90902 | 6 060 | 0 | 6 060 | 575 | 0 | 575 | 227 | 0 | 227 | 6 408 | 0 | 6 408 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 19 | 0 | 19 | 12 | 0 | 12 | 9 | 0 | 9 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 56 585 192 | 0 | 56 585 192 | 2 146 749 | 0 | 2 146 749 | 719 170 | 0 | 719 170 | 58 012 771 | 0 | 58 012 771 |
91417 | 30 000 | 134 732 | 164 732 | 0 | 4 562 | 4 562 | 0 | 4 413 | 4 413 | 30 000 | 134 881 | 164 881 |
91418 | 6 426 288 | 0 | 6 426 288 | 8 064 402 | 0 | 8 064 402 | 6 812 736 | 0 | 6 812 736 | 7 677 954 | 0 | 7 677 954 |
91501 | 665 | 0 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 0 | 665 |
91502 | 561 | 0 | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 0 | 561 |
91704 | 891 551 | 22 674 | 914 225 | 71 921 | 553 | 72 474 | 154 034 | 16 025 | 170 059 | 809 438 | 7 202 | 816 640 |
91802 | 2 189 474 | 192 451 | 2 381 925 | 302 344 | 4 426 | 306 770 | 640 230 | 158 054 | 798 284 | 1 851 588 | 38 823 | 1 890 411 |
91803 | 3 940 | 0 | 3 940 | 199 | 0 | 199 | 583 | 0 | 583 | 3 556 | 0 | 3 556 |
99998 | 254 805 521 | 0 | 254 805 521 | 28 882 573 | 0 | 28 882 573 | 25 203 675 | 0 | 25 203 675 | 258 484 419 | 0 | 258 484 419 |
Итого по активу (баланс) | 324 939 255 | 349 857 | 325 289 112 | 39 468 783 | 9 541 | 39 478 324 | 33 530 667 | 178 492 | 33 709 159 | 330 877 371 | 180 906 | 331 058 277 |
Пассив | ||||||||||||
91312 | 245 771 013 | 0 | 245 771 013 | 19 066 067 | 0 | 19 066 067 | 22 001 266 | 0 | 22 001 266 | 248 706 212 | 0 | 248 706 212 |
91317 | 7 876 206 | 0 | 7 876 206 | 6 137 603 | 0 | 6 137 603 | 6 879 511 | 0 | 6 879 511 | 8 618 114 | 0 | 8 618 114 |
91507 | 1 158 195 | 0 | 1 158 195 | 5 | 0 | 5 | 1 796 | 0 | 1 796 | 1 159 986 | 0 | 1 159 986 |
91508 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
99999 | 70 483 591 | 0 | 70 483 591 | 8 505 472 | 0 | 8 505 472 | 10 595 739 | 0 | 10 595 739 | 72 573 858 | 0 | 72 573 858 |
Итого по пассиву (баланс) | 325 289 112 | 0 | 325 289 112 | 33 709 147 | 0 | 33 709 147 | 39 478 312 | 0 | 39 478 312 | 331 058 277 | 0 | 331 058 277 |
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