Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2018 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 | 11 102 | 0 | 11 102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 102 | 0 | 11 102 |
20202 | 63 097 | 66 900 | 129 997 | 1 150 693 | 104 381 | 1 255 074 | 1 131 425 | 96 062 | 1 227 487 | 82 365 | 75 219 | 157 584 |
20208 | 92 645 | 0 | 92 645 | 508 688 | 0 | 508 688 | 536 758 | 0 | 536 758 | 64 575 | 0 | 64 575 |
20209 | 9 373 | 0 | 9 373 | 361 537 | 0 | 361 537 | 367 575 | 0 | 367 575 | 3 335 | 0 | 3 335 |
30102 | 187 799 | 0 | 187 799 | 14 999 429 | 0 | 14 999 429 | 15 109 444 | 0 | 15 109 444 | 77 784 | 0 | 77 784 |
30110 | 29 786 | 8 660 | 38 446 | 277 504 | 105 353 | 382 857 | 272 977 | 109 329 | 382 306 | 34 313 | 4 684 | 38 997 |
30202 | 15 798 | 0 | 15 798 | 0 | 0 | 0 | 696 | 0 | 696 | 15 102 | 0 | 15 102 |
30204 | 975 | 0 | 975 | 0 | 0 | 0 | 24 | 0 | 24 | 951 | 0 | 951 |
30233 | 3 323 | 65 | 3 388 | 679 971 | 4 363 | 684 334 | 680 556 | 4 358 | 684 914 | 2 738 | 70 | 2 808 |
30302 | 45 555 | 3 977 | 49 532 | 244 141 | 5 127 | 249 268 | 235 195 | 6 094 | 241 289 | 54 501 | 3 010 | 57 511 |
30306 | 195 | 0 | 195 | 10 418 | 0 | 10 418 | 10 412 | 0 | 10 412 | 201 | 0 | 201 |
31902 | 277 000 | 0 | 277 000 | 3 491 000 | 0 | 3 491 000 | 3 394 000 | 0 | 3 394 000 | 374 000 | 0 | 374 000 |
31903 | 1 150 000 | 0 | 1 150 000 | 5 800 000 | 0 | 5 800 000 | 5 950 000 | 0 | 5 950 000 | 1 000 000 | 0 | 1 000 000 |
32002 | 0 | 0 | 0 | 2 230 000 | 0 | 2 230 000 | 2 230 000 | 0 | 2 230 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32201 | 12 814 | 0 | 12 814 | 0 | 0 | 0 | 0 | 0 | 0 | 12 814 | 0 | 12 814 |
45107 | 9 064 | 0 | 9 064 | 0 | 0 | 0 | 414 | 0 | 414 | 8 650 | 0 | 8 650 |
45108 | 920 | 0 | 920 | 0 | 0 | 0 | 46 | 0 | 46 | 874 | 0 | 874 |
45201 | 8 432 | 0 | 8 432 | 11 435 | 0 | 11 435 | 15 350 | 0 | 15 350 | 4 517 | 0 | 4 517 |
45204 | 3 256 | 0 | 3 256 | 0 | 0 | 0 | 0 | 0 | 0 | 3 256 | 0 | 3 256 |
45205 | 6 744 | 0 | 6 744 | 0 | 0 | 0 | 0 | 0 | 0 | 6 744 | 0 | 6 744 |
45206 | 92 732 | 0 | 92 732 | 58 045 | 0 | 58 045 | 33 174 | 0 | 33 174 | 117 603 | 0 | 117 603 |
45207 | 236 421 | 0 | 236 421 | 11 510 | 0 | 11 510 | 13 379 | 0 | 13 379 | 234 552 | 0 | 234 552 |
45208 | 311 902 | 0 | 311 902 | 100 | 0 | 100 | 6 464 | 0 | 6 464 | 305 538 | 0 | 305 538 |
45307 | 875 | 0 | 875 | 0 | 0 | 0 | 42 | 0 | 42 | 833 | 0 | 833 |
45401 | 1 534 | 0 | 1 534 | 4 721 | 0 | 4 721 | 4 159 | 0 | 4 159 | 2 096 | 0 | 2 096 |
45404 | 4 490 | 0 | 4 490 | 6 716 | 0 | 6 716 | 5 378 | 0 | 5 378 | 5 828 | 0 | 5 828 |
45406 | 1 850 | 0 | 1 850 | 0 | 0 | 0 | 200 | 0 | 200 | 1 650 | 0 | 1 650 |
45407 | 43 730 | 0 | 43 730 | 0 | 0 | 0 | 1 427 | 0 | 1 427 | 42 303 | 0 | 42 303 |
45408 | 70 690 | 0 | 70 690 | 0 | 0 | 0 | 1 038 | 0 | 1 038 | 69 652 | 0 | 69 652 |
45505 | 1 385 | 0 | 1 385 | 370 | 0 | 370 | 154 | 0 | 154 | 1 601 | 0 | 1 601 |
45506 | 44 780 | 0 | 44 780 | 1 192 | 0 | 1 192 | 3 379 | 0 | 3 379 | 42 593 | 0 | 42 593 |
45507 | 51 640 | 0 | 51 640 | 2 106 | 0 | 2 106 | 1 459 | 0 | 1 459 | 52 287 | 0 | 52 287 |
45509 | 540 | 0 | 540 | 1 469 | 0 | 1 469 | 1 430 | 0 | 1 430 | 579 | 0 | 579 |
45812 | 32 145 | 0 | 32 145 | 0 | 0 | 0 | 172 | 0 | 172 | 31 973 | 0 | 31 973 |
45814 | 5 389 | 0 | 5 389 | 96 | 0 | 96 | 219 | 0 | 219 | 5 266 | 0 | 5 266 |
45815 | 21 161 | 0 | 21 161 | 588 | 0 | 588 | 272 | 0 | 272 | 21 477 | 0 | 21 477 |
45914 | 6 | 0 | 6 | 26 | 0 | 26 | 26 | 0 | 26 | 6 | 0 | 6 |
45915 | 1 087 | 0 | 1 087 | 36 | 0 | 36 | 39 | 0 | 39 | 1 084 | 0 | 1 084 |
47408 | 0 | 0 | 0 | 19 753 | 100 227 | 119 980 | 19 753 | 100 227 | 119 980 | 0 | 0 | 0 |
47423 | 1 456 | 0 | 1 456 | 828 | 0 | 828 | 230 | 0 | 230 | 2 054 | 0 | 2 054 |
47427 | 5 902 | 0 | 5 902 | 6 345 | 0 | 6 345 | 7 109 | 0 | 7 109 | 5 138 | 0 | 5 138 |
47802 | 688 | 0 | 688 | 900 | 0 | 900 | 1 244 | 0 | 1 244 | 344 | 0 | 344 |
60302 | 3 | 0 | 3 | 432 | 0 | 432 | 432 | 0 | 432 | 3 | 0 | 3 |
60306 | 1 488 | 0 | 1 488 | 212 | 0 | 212 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
60308 | 35 | 0 | 35 | 214 | 0 | 214 | 29 | 0 | 29 | 220 | 0 | 220 |
60310 | 50 | 0 | 50 | 987 | 0 | 987 | 996 | 0 | 996 | 41 | 0 | 41 |
60312 | 19 317 | 0 | 19 317 | 4 674 | 0 | 4 674 | 6 541 | 0 | 6 541 | 17 450 | 0 | 17 450 |
60323 | 2 602 | 0 | 2 602 | 20 | 0 | 20 | 26 | 0 | 26 | 2 596 | 0 | 2 596 |
60336 | 2 322 | 0 | 2 322 | 299 | 0 | 299 | 268 | 0 | 268 | 2 353 | 0 | 2 353 |
60401 | 226 250 | 0 | 226 250 | 963 | 0 | 963 | 0 | 0 | 0 | 227 213 | 0 | 227 213 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60415 | 662 | 0 | 662 | 474 | 0 | 474 | 1 136 | 0 | 1 136 | 0 | 0 | 0 |
60901 | 13 724 | 0 | 13 724 | 0 | 0 | 0 | 0 | 0 | 0 | 13 724 | 0 | 13 724 |
61002 | 0 | 0 | 0 | 185 | 0 | 185 | 185 | 0 | 185 | 0 | 0 | 0 |
61008 | 745 | 0 | 745 | 173 | 0 | 173 | 217 | 0 | 217 | 701 | 0 | 701 |
61009 | 117 | 0 | 117 | 244 | 0 | 244 | 243 | 0 | 243 | 118 | 0 | 118 |
61212 | 0 | 0 | 0 | 1 244 | 0 | 1 244 | 1 244 | 0 | 1 244 | 0 | 0 | 0 |
61403 | 1 571 | 0 | 1 571 | 29 | 0 | 29 | 232 | 0 | 232 | 1 368 | 0 | 1 368 |
61906 | 42 336 | 0 | 42 336 | 0 | 0 | 0 | 0 | 0 | 0 | 42 336 | 0 | 42 336 |
61908 | 48 814 | 0 | 48 814 | 1 304 | 0 | 1 304 | 0 | 0 | 0 | 50 118 | 0 | 50 118 |
61911 | 0 | 0 | 0 | 1 539 | 0 | 1 539 | 1 539 | 0 | 1 539 | 0 | 0 | 0 |
62001 | 195 691 | 0 | 195 691 | 0 | 0 | 0 | 0 | 0 | 0 | 195 691 | 0 | 195 691 |
62102 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
70606 | 720 759 | 0 | 720 759 | 66 058 | 0 | 66 058 | 0 | 0 | 0 | 786 817 | 0 | 786 817 |
70608 | 69 865 | 0 | 69 865 | 15 058 | 0 | 15 058 | 0 | 0 | 0 | 84 923 | 0 | 84 923 |
70611 | 5 406 | 0 | 5 406 | 0 | 0 | 0 | 0 | 0 | 0 | 5 406 | 0 | 5 406 |
Итого по активу (баланс) | 4 210 925 | 79 602 | 4 290 527 | 30 173 726 | 319 451 | 30 493 177 | 30 248 707 | 316 070 | 30 564 777 | 4 135 944 | 82 983 | 4 218 927 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 62 881 | 0 | 62 881 | 0 | 0 | 0 | 0 | 0 | 0 | 62 881 | 0 | 62 881 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 787 380 | 0 | 787 380 | 0 | 0 | 0 | 0 | 0 | 0 | 787 380 | 0 | 787 380 |
30126 | 8 429 | 0 | 8 429 | 1 | 0 | 1 | 1 | 0 | 1 | 8 429 | 0 | 8 429 |
30223 | 92 094 | 0 | 92 094 | 1 031 581 | 0 | 1 031 581 | 979 633 | 0 | 979 633 | 40 146 | 0 | 40 146 |
30226 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
30232 | 3 634 | 1 559 | 5 193 | 300 325 | 80 025 | 380 350 | 299 128 | 79 305 | 378 433 | 2 437 | 839 | 3 276 |
30301 | 45 555 | 3 977 | 49 532 | 235 195 | 6 094 | 241 289 | 244 141 | 5 127 | 249 268 | 54 501 | 3 010 | 57 511 |
30305 | 195 | 0 | 195 | 10 412 | 0 | 10 412 | 10 418 | 0 | 10 418 | 201 | 0 | 201 |
32015 | 0 | 0 | 0 | 24 300 | 0 | 24 300 | 24 300 | 0 | 24 300 | 0 | 0 | 0 |
407 | 573 858 | 107 | 573 965 | 6 837 540 | 15 749 | 6 853 289 | 6 801 558 | 15 760 | 6 817 318 | 537 876 | 118 | 537 994 |
408.1 | 150 452 | 44 | 150 496 | 571 345 | 3 606 | 574 951 | 583 217 | 3 647 | 586 864 | 162 324 | 85 | 162 409 |
40817 | 111 195 | 0 | 111 195 | 539 859 | 0 | 539 859 | 484 099 | 0 | 484 099 | 55 435 | 0 | 55 435 |
40820 | 607 | 0 | 607 | 2 975 | 0 | 2 975 | 3 775 | 0 | 3 775 | 1 407 | 0 | 1 407 |
40823 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 80 | 0 | 80 | 4 823 | 0 | 4 823 | 4 782 | 0 | 4 782 | 39 | 0 | 39 |
40907 | 0 | 0 | 0 | 8 033 | 0 | 8 033 | 8 033 | 0 | 8 033 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 8 663 | 3 430 | 12 093 | 8 663 | 3 430 | 12 093 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 617 | 874 | 2 491 | 1 617 | 874 | 2 491 | 0 | 0 | 0 |
40911 | 6 325 | 0 | 6 325 | 315 754 | 0 | 315 754 | 313 415 | 0 | 313 415 | 3 986 | 0 | 3 986 |
40912 | 0 | 0 | 0 | 39 550 | 18 831 | 58 381 | 39 550 | 18 831 | 58 381 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 35 085 | 55 190 | 90 275 | 35 085 | 55 190 | 90 275 | 0 | 0 | 0 |
42102 | 116 000 | 0 | 116 000 | 3 190 000 | 0 | 3 190 000 | 3 174 000 | 0 | 3 174 000 | 100 000 | 0 | 100 000 |
42104 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42105 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
42106 | 933 | 0 | 933 | 0 | 0 | 0 | 0 | 0 | 0 | 933 | 0 | 933 |
42107 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42109 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
42301 | 80 419 | 8 324 | 88 743 | 140 630 | 18 451 | 159 081 | 144 423 | 18 348 | 162 771 | 84 212 | 8 221 | 92 433 |
42304 | 52 695 | 185 | 52 880 | 25 372 | 197 | 25 569 | 18 249 | 46 | 18 295 | 45 572 | 34 | 45 606 |
42305 | 121 739 | 4 174 | 125 913 | 29 753 | 238 | 29 991 | 18 805 | 924 | 19 729 | 110 791 | 4 860 | 115 651 |
42306 | 758 321 | 62 131 | 820 452 | 65 453 | 9 798 | 75 251 | 62 991 | 11 633 | 74 624 | 755 859 | 63 966 | 819 825 |
42601 | 851 | 59 | 910 | 952 | 3 | 955 | 864 | 8 | 872 | 763 | 64 | 827 |
42605 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
45115 | 999 | 0 | 999 | 46 | 0 | 46 | 0 | 0 | 0 | 953 | 0 | 953 |
45215 | 180 666 | 0 | 180 666 | 3 705 | 0 | 3 705 | 1 515 | 0 | 1 515 | 178 476 | 0 | 178 476 |
45315 | 184 | 0 | 184 | 9 | 0 | 9 | 0 | 0 | 0 | 175 | 0 | 175 |
45415 | 4 335 | 0 | 4 335 | 284 | 0 | 284 | 3 363 | 0 | 3 363 | 7 414 | 0 | 7 414 |
45515 | 5 361 | 0 | 5 361 | 873 | 0 | 873 | 3 882 | 0 | 3 882 | 8 370 | 0 | 8 370 |
45818 | 49 204 | 0 | 49 204 | 503 | 0 | 503 | 523 | 0 | 523 | 49 224 | 0 | 49 224 |
45918 | 1 093 | 0 | 1 093 | 6 | 0 | 6 | 4 | 0 | 4 | 1 091 | 0 | 1 091 |
47407 | 0 | 0 | 0 | 100 149 | 19 753 | 119 902 | 100 149 | 19 753 | 119 902 | 0 | 0 | 0 |
47411 | 2 556 | 26 | 2 582 | 5 365 | 63 | 5 428 | 5 318 | 63 | 5 381 | 2 509 | 26 | 2 535 |
47416 | 0 | 0 | 0 | 7 814 | 0 | 7 814 | 8 120 | 0 | 8 120 | 306 | 0 | 306 |
47422 | 10 | 0 | 10 | 951 | 0 | 951 | 958 | 0 | 958 | 17 | 0 | 17 |
47425 | 1 536 | 0 | 1 536 | 1 622 | 0 | 1 622 | 1 654 | 0 | 1 654 | 1 568 | 0 | 1 568 |
47426 | 15 | 0 | 15 | 0 | 0 | 0 | 2 | 0 | 2 | 17 | 0 | 17 |
47804 | 69 | 0 | 69 | 35 | 0 | 35 | 0 | 0 | 0 | 34 | 0 | 34 |
60301 | 1 141 | 0 | 1 141 | 1 312 | 0 | 1 312 | 1 331 | 0 | 1 331 | 1 160 | 0 | 1 160 |
60305 | 13 708 | 0 | 13 708 | 12 683 | 0 | 12 683 | 12 284 | 0 | 12 284 | 13 309 | 0 | 13 309 |
60307 | 0 | 0 | 0 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 |
60309 | 1 195 | 0 | 1 195 | 92 | 0 | 92 | 228 | 0 | 228 | 1 331 | 0 | 1 331 |
60311 | 7 345 | 0 | 7 345 | 3 888 | 0 | 3 888 | 3 999 | 0 | 3 999 | 7 456 | 0 | 7 456 |
60322 | 2 138 | 0 | 2 138 | 1 970 | 0 | 1 970 | 64 | 0 | 64 | 232 | 0 | 232 |
60324 | 8 794 | 0 | 8 794 | 206 | 0 | 206 | 1 695 | 0 | 1 695 | 10 283 | 0 | 10 283 |
60335 | 5 563 | 0 | 5 563 | 3 664 | 0 | 3 664 | 3 360 | 0 | 3 360 | 5 259 | 0 | 5 259 |
60414 | 81 549 | 0 | 81 549 | 0 | 0 | 0 | 600 | 0 | 600 | 82 149 | 0 | 82 149 |
60903 | 6 899 | 0 | 6 899 | 0 | 0 | 0 | 230 | 0 | 230 | 7 129 | 0 | 7 129 |
61701 | 11 102 | 0 | 11 102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 102 | 0 | 11 102 |
62002 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
70601 | 737 897 | 0 | 737 897 | 0 | 0 | 0 | 67 008 | 0 | 67 008 | 804 905 | 0 | 804 905 |
70603 | 70 138 | 0 | 70 138 | 0 | 0 | 0 | 15 131 | 0 | 15 131 | 85 269 | 0 | 85 269 |
Итого по пассиву (баланс) | 4 209 941 | 80 586 | 4 290 527 | 13 590 648 | 232 302 | 13 822 950 | 13 518 411 | 232 939 | 13 751 350 | 4 137 704 | 81 223 | 4 218 927 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 204 779 | 0 | 204 779 | 14 558 | 0 | 14 558 | 4 610 | 0 | 4 610 | 214 727 | 0 | 214 727 |
90902 | 977 969 | 0 | 977 969 | 110 205 | 0 | 110 205 | 98 729 | 0 | 98 729 | 989 445 | 0 | 989 445 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 062 530 | 0 | 4 062 530 | 36 283 | 0 | 36 283 | 24 520 | 0 | 24 520 | 4 074 293 | 0 | 4 074 293 |
91418 | 688 | 0 | 688 | 0 | 0 | 0 | 344 | 0 | 344 | 344 | 0 | 344 |
91501 | 1 638 | 0 | 1 638 | 0 | 0 | 0 | 865 | 0 | 865 | 773 | 0 | 773 |
91604 | 52 364 | 0 | 52 364 | 3 151 | 0 | 3 151 | 4 466 | 0 | 4 466 | 51 049 | 0 | 51 049 |
91704 | 44 100 | 0 | 44 100 | 0 | 0 | 0 | 19 | 0 | 19 | 44 081 | 0 | 44 081 |
91802 | 485 041 | 0 | 485 041 | 0 | 0 | 0 | 67 | 0 | 67 | 484 974 | 0 | 484 974 |
91803 | 1 931 | 0 | 1 931 | 0 | 0 | 0 | 4 | 0 | 4 | 1 927 | 0 | 1 927 |
99998 | 3 027 189 | 0 | 3 027 189 | 95 926 | 0 | 95 926 | 143 895 | 0 | 143 895 | 2 979 220 | 0 | 2 979 220 |
Итого по активу (баланс) | 8 858 235 | 0 | 8 858 235 | 260 123 | 0 | 260 123 | 277 519 | 0 | 277 519 | 8 840 839 | 0 | 8 840 839 |
Пассив | ||||||||||||
91211 | 633 | 0 | 633 | 0 | 0 | 0 | 5 | 0 | 5 | 638 | 0 | 638 |
91312 | 2 898 658 | 0 | 2 898 658 | 69 973 | 0 | 69 973 | 50 264 | 0 | 50 264 | 2 878 949 | 0 | 2 878 949 |
91315 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
91316 | 1 763 | 0 | 1 763 | 100 | 0 | 100 | 0 | 0 | 0 | 1 663 | 0 | 1 663 |
91317 | 96 843 | 0 | 96 843 | 99 473 | 0 | 99 473 | 71 308 | 0 | 71 308 | 68 678 | 0 | 68 678 |
91507 | 14 518 | 0 | 14 518 | 0 | 0 | 0 | 0 | 0 | 0 | 14 518 | 0 | 14 518 |
91508 | 13 774 | 0 | 13 774 | 0 | 0 | 0 | 0 | 0 | 0 | 13 774 | 0 | 13 774 |
99999 | 5 831 046 | 0 | 5 831 046 | 133 340 | 0 | 133 340 | 163 913 | 0 | 163 913 | 5 861 619 | 0 | 5 861 619 |
Итого по пассиву (баланс) | 8 858 235 | 0 | 8 858 235 | 302 886 | 0 | 302 886 | 285 490 | 0 | 285 490 | 8 840 839 | 0 | 8 840 839 |
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