Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2017 г.
Наименование кредитной организации
Акционерное общество Нижневартовский городской банк "Ермак"
Регистрационный номер
1809
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 | 11 112 | 0 | 11 112 | 0 | 0 | 0 | 0 | 0 | 0 | 11 112 | 0 | 11 112 |
20202 | 68 197 | 73 868 | 142 065 | 1 228 377 | 158 438 | 1 386 815 | 1 232 809 | 145 373 | 1 378 182 | 63 765 | 86 933 | 150 698 |
20208 | 42 223 | 0 | 42 223 | 172 422 | 0 | 172 422 | 144 401 | 0 | 144 401 | 70 244 | 0 | 70 244 |
20209 | 9 456 | 8 006 | 17 462 | 519 111 | 2 644 | 521 755 | 517 791 | 10 650 | 528 441 | 10 776 | 0 | 10 776 |
30102 | 72 483 | 0 | 72 483 | 17 840 957 | 0 | 17 840 957 | 17 850 793 | 0 | 17 850 793 | 62 647 | 0 | 62 647 |
30110 | 31 343 | 9 309 | 40 652 | 268 381 | 140 972 | 409 353 | 265 227 | 134 148 | 399 375 | 34 497 | 16 133 | 50 630 |
30202 | 16 981 | 0 | 16 981 | 368 | 0 | 368 | 0 | 0 | 0 | 17 349 | 0 | 17 349 |
30204 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 35 | 0 | 35 | 1 189 | 0 | 1 189 |
30210 | 0 | 0 | 0 | 920 | 0 | 920 | 920 | 0 | 920 | 0 | 0 | 0 |
30233 | 5 541 | 37 | 5 578 | 311 594 | 3 318 | 314 912 | 311 049 | 3 333 | 314 382 | 6 086 | 22 | 6 108 |
30302 | 174 851 | 689 | 175 540 | 231 140 | 9 126 | 240 266 | 239 882 | 9 354 | 249 236 | 166 109 | 461 | 166 570 |
30306 | 825 | 0 | 825 | 13 162 | 0 | 13 162 | 13 628 | 0 | 13 628 | 359 | 0 | 359 |
31902 | 306 000 | 0 | 306 000 | 3 541 000 | 0 | 3 541 000 | 3 484 000 | 0 | 3 484 000 | 363 000 | 0 | 363 000 |
31903 | 900 000 | 0 | 900 000 | 4 200 000 | 0 | 4 200 000 | 4 300 000 | 0 | 4 300 000 | 800 000 | 0 | 800 000 |
32002 | 0 | 0 | 0 | 5 300 000 | 0 | 5 300 000 | 5 300 000 | 0 | 5 300 000 | 0 | 0 | 0 |
32003 | 350 000 | 0 | 350 000 | 1 450 000 | 0 | 1 450 000 | 1 450 000 | 0 | 1 450 000 | 350 000 | 0 | 350 000 |
32201 | 4 872 | 0 | 4 872 | 7 158 | 0 | 7 158 | 0 | 0 | 0 | 12 030 | 0 | 12 030 |
45107 | 16 735 | 0 | 16 735 | 0 | 0 | 0 | 763 | 0 | 763 | 15 972 | 0 | 15 972 |
45108 | 1 989 | 0 | 1 989 | 0 | 0 | 0 | 76 | 0 | 76 | 1 913 | 0 | 1 913 |
45201 | 42 119 | 0 | 42 119 | 69 756 | 0 | 69 756 | 70 568 | 0 | 70 568 | 41 307 | 0 | 41 307 |
45205 | 0 | 0 | 0 | 2 205 | 0 | 2 205 | 0 | 0 | 0 | 2 205 | 0 | 2 205 |
45206 | 106 029 | 0 | 106 029 | 17 312 | 0 | 17 312 | 21 086 | 0 | 21 086 | 102 255 | 0 | 102 255 |
45207 | 685 431 | 0 | 685 431 | 21 095 | 0 | 21 095 | 248 135 | 0 | 248 135 | 458 391 | 0 | 458 391 |
45208 | 201 661 | 0 | 201 661 | 229 138 | 0 | 229 138 | 15 560 | 0 | 15 560 | 415 239 | 0 | 415 239 |
45307 | 1 333 | 0 | 1 333 | 0 | 0 | 0 | 41 | 0 | 41 | 1 292 | 0 | 1 292 |
45401 | 693 | 0 | 693 | 3 409 | 0 | 3 409 | 3 403 | 0 | 3 403 | 699 | 0 | 699 |
45406 | 1 260 | 0 | 1 260 | 0 | 0 | 0 | 315 | 0 | 315 | 945 | 0 | 945 |
45407 | 49 022 | 0 | 49 022 | 5 149 | 0 | 5 149 | 7 358 | 0 | 7 358 | 46 813 | 0 | 46 813 |
45408 | 54 164 | 0 | 54 164 | 14 311 | 0 | 14 311 | 452 | 0 | 452 | 68 023 | 0 | 68 023 |
45505 | 989 | 0 | 989 | 320 | 0 | 320 | 302 | 0 | 302 | 1 007 | 0 | 1 007 |
45506 | 80 313 | 0 | 80 313 | 9 820 | 0 | 9 820 | 9 342 | 0 | 9 342 | 80 791 | 0 | 80 791 |
45507 | 31 209 | 0 | 31 209 | 4 350 | 0 | 4 350 | 4 922 | 0 | 4 922 | 30 637 | 0 | 30 637 |
45509 | 629 | 0 | 629 | 1 580 | 0 | 1 580 | 1 580 | 0 | 1 580 | 629 | 0 | 629 |
45812 | 209 690 | 0 | 209 690 | 0 | 0 | 0 | 16 658 | 0 | 16 658 | 193 032 | 0 | 193 032 |
45814 | 5 123 | 0 | 5 123 | 0 | 0 | 0 | 0 | 0 | 0 | 5 123 | 0 | 5 123 |
45815 | 89 468 | 0 | 89 468 | 117 | 0 | 117 | 34 717 | 0 | 34 717 | 54 868 | 0 | 54 868 |
45912 | 419 | 0 | 419 | 87 | 0 | 87 | 506 | 0 | 506 | 0 | 0 | 0 |
45915 | 1 924 | 0 | 1 924 | 23 | 0 | 23 | 728 | 0 | 728 | 1 219 | 0 | 1 219 |
47408 | 0 | 0 | 0 | 23 544 | 113 549 | 137 093 | 23 544 | 113 549 | 137 093 | 0 | 0 | 0 |
47423 | 2 076 | 0 | 2 076 | 1 091 | 0 | 1 091 | 1 112 | 0 | 1 112 | 2 055 | 0 | 2 055 |
47427 | 6 574 | 0 | 6 574 | 9 107 | 0 | 9 107 | 7 555 | 0 | 7 555 | 8 126 | 0 | 8 126 |
47802 | 3 105 | 0 | 3 105 | 0 | 0 | 0 | 0 | 0 | 0 | 3 105 | 0 | 3 105 |
60306 | 777 | 0 | 777 | 110 | 0 | 110 | 495 | 0 | 495 | 392 | 0 | 392 |
60308 | 75 | 0 | 75 | 82 | 0 | 82 | 64 | 0 | 64 | 93 | 0 | 93 |
60310 | 51 | 0 | 51 | 472 | 0 | 472 | 486 | 0 | 486 | 37 | 0 | 37 |
60312 | 37 643 | 0 | 37 643 | 4 032 | 0 | 4 032 | 3 897 | 0 | 3 897 | 37 778 | 0 | 37 778 |
60323 | 3 276 | 0 | 3 276 | 70 | 0 | 70 | 116 | 0 | 116 | 3 230 | 0 | 3 230 |
60336 | 2 266 | 0 | 2 266 | 1 023 | 0 | 1 023 | 1 423 | 0 | 1 423 | 1 866 | 0 | 1 866 |
60401 | 224 341 | 0 | 224 341 | 0 | 0 | 0 | 0 | 0 | 0 | 224 341 | 0 | 224 341 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60901 | 11 020 | 0 | 11 020 | 150 | 0 | 150 | 0 | 0 | 0 | 11 170 | 0 | 11 170 |
60906 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 309 | 0 | 309 | 309 | 0 | 309 | 0 | 0 | 0 |
61008 | 1 248 | 0 | 1 248 | 309 | 0 | 309 | 382 | 0 | 382 | 1 175 | 0 | 1 175 |
61009 | 203 | 0 | 203 | 468 | 0 | 468 | 396 | 0 | 396 | 275 | 0 | 275 |
61403 | 1 915 | 0 | 1 915 | 311 | 0 | 311 | 295 | 0 | 295 | 1 931 | 0 | 1 931 |
61902 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
61904 | 9 688 | 0 | 9 688 | 0 | 0 | 0 | 0 | 0 | 0 | 9 688 | 0 | 9 688 |
62001 | 161 071 | 0 | 161 071 | 0 | 0 | 0 | 0 | 0 | 0 | 161 071 | 0 | 161 071 |
70606 | 1 241 655 | 0 | 1 241 655 | 144 262 | 0 | 144 262 | 76 | 0 | 76 | 1 385 841 | 0 | 1 385 841 |
70608 | 75 155 | 0 | 75 155 | 10 421 | 0 | 10 421 | 0 | 0 | 0 | 85 576 | 0 | 85 576 |
70611 | 15 719 | 0 | 15 719 | 0 | 0 | 0 | 0 | 0 | 0 | 15 719 | 0 | 15 719 |
Итого по активу (баланс) | 5 375 556 | 91 909 | 5 467 465 | 35 659 173 | 428 047 | 36 087 220 | 35 587 347 | 416 407 | 36 003 754 | 5 447 382 | 103 549 | 5 550 931 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 62 914 | 0 | 62 914 | 0 | 0 | 0 | 0 | 0 | 0 | 62 914 | 0 | 62 914 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 740 261 | 0 | 740 261 | 0 | 0 | 0 | 0 | 0 | 0 | 740 261 | 0 | 740 261 |
30126 | 8 723 | 0 | 8 723 | 1 321 | 0 | 1 321 | 1 118 | 0 | 1 118 | 8 520 | 0 | 8 520 |
30220 | 0 | 0 | 0 | 0 | 1 222 | 1 222 | 0 | 1 222 | 1 222 | 0 | 0 | 0 |
30223 | 80 274 | 0 | 80 274 | 1 230 696 | 0 | 1 230 696 | 1 217 818 | 0 | 1 217 818 | 67 396 | 0 | 67 396 |
30226 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
30232 | 1 809 | 543 | 2 352 | 294 143 | 88 271 | 382 414 | 296 950 | 89 721 | 386 671 | 4 616 | 1 993 | 6 609 |
30301 | 174 851 | 689 | 175 540 | 239 882 | 9 354 | 249 236 | 231 140 | 9 126 | 240 266 | 166 109 | 461 | 166 570 |
30305 | 825 | 0 | 825 | 13 628 | 0 | 13 628 | 13 162 | 0 | 13 162 | 359 | 0 | 359 |
32015 | 0 | 0 | 0 | 88 000 | 0 | 88 000 | 88 000 | 0 | 88 000 | 0 | 0 | 0 |
407 | 719 162 | 251 | 719 413 | 8 102 126 | 47 506 | 8 149 632 | 8 138 518 | 56 592 | 8 195 110 | 755 554 | 9 337 | 764 891 |
408.1 | 161 645 | 41 | 161 686 | 587 663 | 2 539 | 590 202 | 565 007 | 2 538 | 567 545 | 138 989 | 40 | 139 029 |
40817 | 73 938 | 0 | 73 938 | 173 559 | 0 | 173 559 | 182 251 | 0 | 182 251 | 82 630 | 0 | 82 630 |
40820 | 756 | 0 | 756 | 1 064 | 0 | 1 064 | 814 | 0 | 814 | 506 | 0 | 506 |
40823 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40905 | 85 | 0 | 85 | 8 611 | 0 | 8 611 | 8 616 | 0 | 8 616 | 90 | 0 | 90 |
40907 | 0 | 0 | 0 | 16 311 | 0 | 16 311 | 16 311 | 0 | 16 311 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 6 356 | 2 698 | 9 054 | 6 356 | 2 698 | 9 054 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 427 | 601 | 4 028 | 3 427 | 601 | 4 028 | 0 | 0 | 0 |
40911 | 5 556 | 0 | 5 556 | 377 307 | 0 | 377 307 | 385 183 | 0 | 385 183 | 13 432 | 0 | 13 432 |
40912 | 0 | 0 | 0 | 30 649 | 23 714 | 54 363 | 30 649 | 23 714 | 54 363 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 38 184 | 62 131 | 100 315 | 38 184 | 62 131 | 100 315 | 0 | 0 | 0 |
42102 | 259 000 | 0 | 259 000 | 4 639 000 | 0 | 4 639 000 | 4 580 000 | 0 | 4 580 000 | 200 000 | 0 | 200 000 |
42103 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42105 | 523 | 0 | 523 | 523 | 0 | 523 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 428 | 0 | 428 | 34 | 0 | 34 | 557 | 0 | 557 | 951 | 0 | 951 |
42109 | 1 000 | 0 | 1 000 | 38 000 | 0 | 38 000 | 37 000 | 0 | 37 000 | 0 | 0 | 0 |
42301 | 109 027 | 14 946 | 123 973 | 171 608 | 25 290 | 196 898 | 159 257 | 24 913 | 184 170 | 96 676 | 14 569 | 111 245 |
42304 | 45 360 | 1 467 | 46 827 | 16 793 | 84 | 16 877 | 25 937 | 178 | 26 115 | 54 504 | 1 561 | 56 065 |
42305 | 141 555 | 4 575 | 146 130 | 13 390 | 1 781 | 15 171 | 33 689 | 3 230 | 36 919 | 161 854 | 6 024 | 167 878 |
42306 | 742 446 | 70 407 | 812 853 | 64 635 | 6 515 | 71 150 | 57 525 | 7 825 | 65 350 | 735 336 | 71 717 | 807 053 |
42601 | 1 178 | 99 | 1 277 | 2 601 | 34 | 2 635 | 2 516 | 3 | 2 519 | 1 093 | 68 | 1 161 |
42604 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
42605 | 1 040 | 0 | 1 040 | 0 | 0 | 0 | 60 | 0 | 60 | 1 100 | 0 | 1 100 |
45115 | 1 872 | 0 | 1 872 | 83 | 0 | 83 | 0 | 0 | 0 | 1 789 | 0 | 1 789 |
45215 | 154 746 | 0 | 154 746 | 14 949 | 0 | 14 949 | 13 613 | 0 | 13 613 | 153 410 | 0 | 153 410 |
45315 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45415 | 3 586 | 0 | 3 586 | 275 | 0 | 275 | 71 | 0 | 71 | 3 382 | 0 | 3 382 |
45515 | 14 191 | 0 | 14 191 | 4 931 | 0 | 4 931 | 525 | 0 | 525 | 9 785 | 0 | 9 785 |
45818 | 299 288 | 0 | 299 288 | 51 327 | 0 | 51 327 | 288 | 0 | 288 | 248 249 | 0 | 248 249 |
45918 | 2 336 | 0 | 2 336 | 1 143 | 0 | 1 143 | 13 | 0 | 13 | 1 206 | 0 | 1 206 |
47407 | 0 | 0 | 0 | 113 300 | 23 559 | 136 859 | 113 300 | 23 559 | 136 859 | 0 | 0 | 0 |
47411 | 3 000 | 48 | 3 048 | 6 704 | 110 | 6 814 | 6 585 | 110 | 6 695 | 2 881 | 48 | 2 929 |
47416 | 175 | 0 | 175 | 1 819 | 0 | 1 819 | 2 313 | 0 | 2 313 | 669 | 0 | 669 |
47422 | 54 | 0 | 54 | 110 | 0 | 110 | 70 | 0 | 70 | 14 | 0 | 14 |
47425 | 5 034 | 0 | 5 034 | 4 662 | 0 | 4 662 | 4 572 | 0 | 4 572 | 4 944 | 0 | 4 944 |
47426 | 35 | 0 | 35 | 26 | 0 | 26 | 1 | 0 | 1 | 10 | 0 | 10 |
47804 | 311 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 0 | 311 |
60301 | 451 | 0 | 451 | 1 503 | 0 | 1 503 | 3 004 | 0 | 3 004 | 1 952 | 0 | 1 952 |
60305 | 9 745 | 0 | 9 745 | 11 829 | 0 | 11 829 | 14 992 | 0 | 14 992 | 12 908 | 0 | 12 908 |
60307 | 0 | 0 | 0 | 322 | 0 | 322 | 322 | 0 | 322 | 0 | 0 | 0 |
60309 | 1 732 | 0 | 1 732 | 789 | 0 | 789 | 360 | 0 | 360 | 1 303 | 0 | 1 303 |
60311 | 2 647 | 0 | 2 647 | 3 451 | 0 | 3 451 | 4 122 | 0 | 4 122 | 3 318 | 0 | 3 318 |
60322 | 309 | 0 | 309 | 23 | 0 | 23 | 1 737 | 0 | 1 737 | 2 023 | 0 | 2 023 |
60324 | 18 446 | 0 | 18 446 | 378 | 0 | 378 | 0 | 0 | 0 | 18 068 | 0 | 18 068 |
60335 | 4 826 | 0 | 4 826 | 3 671 | 0 | 3 671 | 3 868 | 0 | 3 868 | 5 023 | 0 | 5 023 |
60414 | 76 265 | 0 | 76 265 | 0 | 0 | 0 | 586 | 0 | 586 | 76 851 | 0 | 76 851 |
60903 | 4 405 | 0 | 4 405 | 0 | 0 | 0 | 233 | 0 | 233 | 4 638 | 0 | 4 638 |
61701 | 11 112 | 0 | 11 112 | 0 | 0 | 0 | 0 | 0 | 0 | 11 112 | 0 | 11 112 |
61910 | 465 | 0 | 465 | 0 | 0 | 0 | 29 | 0 | 29 | 494 | 0 | 494 |
61912 | 854 | 0 | 854 | 2 | 0 | 2 | 0 | 0 | 0 | 852 | 0 | 852 |
62002 | 12 868 | 0 | 12 868 | 0 | 0 | 0 | 0 | 0 | 0 | 12 868 | 0 | 12 868 |
70601 | 1 296 948 | 0 | 1 296 948 | 3 | 0 | 3 | 150 420 | 0 | 150 420 | 1 447 365 | 0 | 1 447 365 |
70603 | 75 842 | 0 | 75 842 | 0 | 0 | 0 | 10 456 | 0 | 10 456 | 86 298 | 0 | 86 298 |
Итого по пассиву (баланс) | 5 374 399 | 93 066 | 5 467 465 | 16 380 818 | 295 409 | 16 676 227 | 16 451 532 | 308 161 | 16 759 693 | 5 445 113 | 105 818 | 5 550 931 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 435 521 | 0 | 435 521 | 8 125 | 0 | 8 125 | 30 432 | 0 | 30 432 | 413 214 | 0 | 413 214 |
90902 | 1 187 263 | 0 | 1 187 263 | 159 952 | 0 | 159 952 | 57 460 | 0 | 57 460 | 1 289 755 | 0 | 1 289 755 |
91202 | 2 | 0 | 2 | 7 | 0 | 7 | 7 | 0 | 7 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 6 522 178 | 0 | 6 522 178 | 71 770 | 0 | 71 770 | 325 102 | 0 | 325 102 | 6 268 846 | 0 | 6 268 846 |
91418 | 3 105 | 0 | 3 105 | 0 | 0 | 0 | 0 | 0 | 0 | 3 105 | 0 | 3 105 |
91501 | 1 639 | 0 | 1 639 | 0 | 0 | 0 | 0 | 0 | 0 | 1 639 | 0 | 1 639 |
91604 | 68 657 | 0 | 68 657 | 8 281 | 0 | 8 281 | 14 198 | 0 | 14 198 | 62 740 | 0 | 62 740 |
91704 | 13 702 | 0 | 13 702 | 10 253 | 0 | 10 253 | 2 | 0 | 2 | 23 953 | 0 | 23 953 |
91802 | 211 586 | 0 | 211 586 | 55 069 | 0 | 55 069 | 8 | 0 | 8 | 266 647 | 0 | 266 647 |
91803 | 468 | 0 | 468 | 68 | 0 | 68 | 1 | 0 | 1 | 535 | 0 | 535 |
99998 | 3 198 937 | 0 | 3 198 937 | 144 936 | 0 | 144 936 | 201 012 | 0 | 201 012 | 3 142 861 | 0 | 3 142 861 |
Итого по активу (баланс) | 11 643 063 | 0 | 11 643 063 | 458 469 | 0 | 458 469 | 628 230 | 0 | 628 230 | 11 473 302 | 0 | 11 473 302 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 333 | 0 | 333 | 333 | 0 | 333 | 0 | 0 | 0 |
91211 | 573 | 0 | 573 | 0 | 0 | 0 | 6 | 0 | 6 | 579 | 0 | 579 |
91312 | 2 958 930 | 0 | 2 958 930 | 79 113 | 0 | 79 113 | 21 492 | 0 | 21 492 | 2 901 309 | 0 | 2 901 309 |
91315 | 4 000 | 0 | 4 000 | 1 000 | 0 | 1 000 | 6 729 | 0 | 6 729 | 9 729 | 0 | 9 729 |
91316 | 790 | 0 | 790 | 911 | 0 | 911 | 3 500 | 0 | 3 500 | 3 379 | 0 | 3 379 |
91317 | 208 803 | 0 | 208 803 | 119 655 | 0 | 119 655 | 112 876 | 0 | 112 876 | 202 024 | 0 | 202 024 |
91507 | 25 841 | 0 | 25 841 | 0 | 0 | 0 | 0 | 0 | 0 | 25 841 | 0 | 25 841 |
99999 | 8 444 126 | 0 | 8 444 126 | 417 016 | 0 | 417 016 | 303 331 | 0 | 303 331 | 8 330 441 | 0 | 8 330 441 |
Итого по пассиву (баланс) | 11 643 063 | 0 | 11 643 063 | 618 028 | 0 | 618 028 | 448 267 | 0 | 448 267 | 11 473 302 | 0 | 11 473 302 |
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