Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2019 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 | 106 787 | 61 584 | 168 371 | 1 157 472 | 86 451 | 1 243 923 | 1 214 590 | 82 349 | 1 296 939 | 49 669 | 65 686 | 115 355 |
20208 | 65 122 | 0 | 65 122 | 386 044 | 0 | 386 044 | 353 932 | 0 | 353 932 | 97 234 | 0 | 97 234 |
20209 | 1 495 | 0 | 1 495 | 570 636 | 2 658 | 573 294 | 564 173 | 2 658 | 566 831 | 7 958 | 0 | 7 958 |
30102 | 56 331 | 0 | 56 331 | 15 535 046 | 0 | 15 535 046 | 15 517 379 | 0 | 15 517 379 | 73 998 | 0 | 73 998 |
30110 | 32 611 | 22 160 | 54 771 | 259 063 | 85 830 | 344 893 | 253 991 | 105 618 | 359 609 | 37 683 | 2 372 | 40 055 |
30202 | 14 530 | 0 | 14 530 | 0 | 0 | 0 | 762 | 0 | 762 | 13 768 | 0 | 13 768 |
30204 | 989 | 0 | 989 | 47 | 0 | 47 | 0 | 0 | 0 | 1 036 | 0 | 1 036 |
30233 | 3 219 | 67 | 3 286 | 575 035 | 3 944 | 578 979 | 572 164 | 3 827 | 575 991 | 6 090 | 184 | 6 274 |
30302 | 54 280 | 3 337 | 57 617 | 234 931 | 2 967 | 237 898 | 244 812 | 3 069 | 247 881 | 44 399 | 3 235 | 47 634 |
30306 | 159 | 0 | 159 | 2 183 | 0 | 2 183 | 2 006 | 0 | 2 006 | 336 | 0 | 336 |
31902 | 71 000 | 0 | 71 000 | 6 404 000 | 0 | 6 404 000 | 6 333 000 | 0 | 6 333 000 | 142 000 | 0 | 142 000 |
31903 | 1 200 000 | 0 | 1 200 000 | 2 563 740 | 0 | 2 563 740 | 3 763 740 | 0 | 3 763 740 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 1 170 000 | 0 | 1 170 000 | 0 | 0 | 0 | 1 170 000 | 0 | 1 170 000 |
32002 | 0 | 0 | 0 | 1 020 000 | 0 | 1 020 000 | 1 020 000 | 0 | 1 020 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
32201 | 13 995 | 0 | 13 995 | 0 | 0 | 0 | 0 | 0 | 0 | 13 995 | 0 | 13 995 |
45107 | 6 805 | 0 | 6 805 | 0 | 0 | 0 | 554 | 0 | 554 | 6 251 | 0 | 6 251 |
45108 | 649 | 0 | 649 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 0 | 649 |
45201 | 8 661 | 0 | 8 661 | 20 390 | 0 | 20 390 | 24 160 | 0 | 24 160 | 4 891 | 0 | 4 891 |
45204 | 3 256 | 0 | 3 256 | 10 066 | 0 | 10 066 | 1 491 | 0 | 1 491 | 11 831 | 0 | 11 831 |
45205 | 23 575 | 0 | 23 575 | 430 | 0 | 430 | 4 518 | 0 | 4 518 | 19 487 | 0 | 19 487 |
45206 | 67 934 | 0 | 67 934 | 60 266 | 0 | 60 266 | 47 808 | 0 | 47 808 | 80 392 | 0 | 80 392 |
45207 | 243 008 | 0 | 243 008 | 31 878 | 0 | 31 878 | 11 463 | 0 | 11 463 | 263 423 | 0 | 263 423 |
45208 | 301 649 | 0 | 301 649 | 0 | 0 | 0 | 71 489 | 0 | 71 489 | 230 160 | 0 | 230 160 |
45307 | 708 | 0 | 708 | 0 | 0 | 0 | 41 | 0 | 41 | 667 | 0 | 667 |
45401 | 0 | 0 | 0 | 5 589 | 0 | 5 589 | 3 846 | 0 | 3 846 | 1 743 | 0 | 1 743 |
45406 | 1 050 | 0 | 1 050 | 1 500 | 0 | 1 500 | 325 | 0 | 325 | 2 225 | 0 | 2 225 |
45407 | 42 444 | 0 | 42 444 | 7 178 | 0 | 7 178 | 23 750 | 0 | 23 750 | 25 872 | 0 | 25 872 |
45408 | 66 536 | 0 | 66 536 | 0 | 0 | 0 | 1 039 | 0 | 1 039 | 65 497 | 0 | 65 497 |
45505 | 998 | 0 | 998 | 500 | 0 | 500 | 178 | 0 | 178 | 1 320 | 0 | 1 320 |
45506 | 42 989 | 0 | 42 989 | 5 528 | 0 | 5 528 | 4 030 | 0 | 4 030 | 44 487 | 0 | 44 487 |
45507 | 58 874 | 0 | 58 874 | 5 736 | 0 | 5 736 | 837 | 0 | 837 | 63 773 | 0 | 63 773 |
45509 | 532 | 0 | 532 | 1 532 | 0 | 1 532 | 1 604 | 0 | 1 604 | 460 | 0 | 460 |
45812 | 34 590 | 0 | 34 590 | 68 728 | 0 | 68 728 | 299 | 0 | 299 | 103 019 | 0 | 103 019 |
45814 | 4 956 | 0 | 4 956 | 0 | 0 | 0 | 130 | 0 | 130 | 4 826 | 0 | 4 826 |
45815 | 20 299 | 0 | 20 299 | 0 | 0 | 0 | 266 | 0 | 266 | 20 033 | 0 | 20 033 |
45914 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
45915 | 1 082 | 0 | 1 082 | 14 | 0 | 14 | 15 | 0 | 15 | 1 081 | 0 | 1 081 |
47408 | 0 | 0 | 0 | 14 234 | 81 711 | 95 945 | 14 234 | 81 711 | 95 945 | 0 | 0 | 0 |
47423 | 1 422 | 0 | 1 422 | 856 | 0 | 856 | 213 | 0 | 213 | 2 065 | 0 | 2 065 |
47427 | 4 924 | 0 | 4 924 | 6 651 | 0 | 6 651 | 6 175 | 0 | 6 175 | 5 400 | 0 | 5 400 |
47802 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
60302 | 3 | 0 | 3 | 517 | 0 | 517 | 517 | 0 | 517 | 3 | 0 | 3 |
60306 | 857 | 0 | 857 | 192 | 0 | 192 | 697 | 0 | 697 | 352 | 0 | 352 |
60308 | 22 | 0 | 22 | 129 | 0 | 129 | 102 | 0 | 102 | 49 | 0 | 49 |
60310 | 60 | 0 | 60 | 717 | 0 | 717 | 748 | 0 | 748 | 29 | 0 | 29 |
60312 | 16 859 | 0 | 16 859 | 5 758 | 0 | 5 758 | 7 414 | 0 | 7 414 | 15 203 | 0 | 15 203 |
60323 | 2 523 | 0 | 2 523 | 52 | 0 | 52 | 110 | 0 | 110 | 2 465 | 0 | 2 465 |
60336 | 2 209 | 0 | 2 209 | 406 | 0 | 406 | 211 | 0 | 211 | 2 404 | 0 | 2 404 |
60401 | 222 183 | 0 | 222 183 | 206 | 0 | 206 | 19 326 | 0 | 19 326 | 203 063 | 0 | 203 063 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60415 | 243 | 0 | 243 | 0 | 0 | 0 | 243 | 0 | 243 | 0 | 0 | 0 |
60901 | 14 112 | 0 | 14 112 | 1 829 | 0 | 1 829 | 0 | 0 | 0 | 15 941 | 0 | 15 941 |
60906 | 0 | 0 | 0 | 1 828 | 0 | 1 828 | 1 828 | 0 | 1 828 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 187 | 0 | 187 | 187 | 0 | 187 | 0 | 0 | 0 |
61008 | 561 | 0 | 561 | 1 105 | 0 | 1 105 | 1 142 | 0 | 1 142 | 524 | 0 | 524 |
61009 | 150 | 0 | 150 | 447 | 0 | 447 | 480 | 0 | 480 | 117 | 0 | 117 |
61209 | 0 | 0 | 0 | 2 043 | 0 | 2 043 | 2 043 | 0 | 2 043 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
61403 | 1 296 | 0 | 1 296 | 1 114 | 0 | 1 114 | 224 | 0 | 224 | 2 186 | 0 | 2 186 |
61906 | 42 336 | 0 | 42 336 | 234 | 0 | 234 | 12 | 0 | 12 | 42 558 | 0 | 42 558 |
61908 | 47 630 | 0 | 47 630 | 439 | 0 | 439 | 429 | 0 | 429 | 47 640 | 0 | 47 640 |
62001 | 193 862 | 0 | 193 862 | 281 | 0 | 281 | 7 357 | 0 | 7 357 | 186 786 | 0 | 186 786 |
62102 | 297 | 0 | 297 | 3 | 0 | 3 | 0 | 0 | 0 | 300 | 0 | 300 |
70606 | 967 224 | 0 | 967 224 | 143 397 | 0 | 143 397 | 0 | 0 | 0 | 1 110 621 | 0 | 1 110 621 |
70608 | 109 546 | 0 | 109 546 | 6 478 | 0 | 6 478 | 0 | 0 | 0 | 116 024 | 0 | 116 024 |
70611 | 5 406 | 0 | 5 406 | 0 | 0 | 0 | 517 | 0 | 517 | 4 889 | 0 | 4 889 |
Итого по активу (баланс) | 4 196 530 | 87 148 | 4 283 678 | 30 628 053 | 263 561 | 30 891 614 | 30 444 019 | 279 232 | 30 723 251 | 4 380 564 | 71 477 | 4 452 041 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 62 881 | 0 | 62 881 | 17 233 | 0 | 17 233 | 4 063 | 0 | 4 063 | 49 711 | 0 | 49 711 |
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 | 8 428 | 0 | 8 428 | 1 | 0 | 1 | 1 | 0 | 1 | 8 428 | 0 | 8 428 |
30223 | 41 084 | 0 | 41 084 | 1 214 187 | 0 | 1 214 187 | 1 173 103 | 0 | 1 173 103 | 0 | 0 | 0 |
30226 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
30232 | 2 436 | 516 | 2 952 | 386 170 | 66 910 | 453 080 | 383 743 | 66 394 | 450 137 | 9 | 0 | 9 |
30301 | 54 280 | 3 337 | 57 617 | 244 812 | 3 069 | 247 881 | 234 931 | 2 967 | 237 898 | 44 399 | 3 235 | 47 634 |
30305 | 159 | 0 | 159 | 2 006 | 0 | 2 006 | 2 183 | 0 | 2 183 | 336 | 0 | 336 |
32015 | 0 | 0 | 0 | 13 600 | 0 | 13 600 | 13 600 | 0 | 13 600 | 0 | 0 | 0 |
407 | 529 983 | 17 262 | 547 245 | 6 324 390 | 28 513 | 6 352 903 | 6 502 922 | 11 700 | 6 514 622 | 708 515 | 449 | 708 964 |
408.1 | 105 901 | 88 | 105 989 | 720 206 | 2 606 | 722 812 | 758 972 | 2 611 | 761 583 | 144 667 | 93 | 144 760 |
40817 | 61 343 | 0 | 61 343 | 362 567 | 0 | 362 567 | 369 992 | 0 | 369 992 | 68 768 | 0 | 68 768 |
40820 | 1 230 | 0 | 1 230 | 3 388 | 0 | 3 388 | 3 692 | 0 | 3 692 | 1 534 | 0 | 1 534 |
40823 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40905 | 36 | 0 | 36 | 5 136 | 0 | 5 136 | 5 143 | 0 | 5 143 | 43 | 0 | 43 |
40907 | 0 | 0 | 0 | 11 173 | 0 | 11 173 | 11 173 | 0 | 11 173 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 889 | 2 001 | 9 890 | 7 889 | 2 001 | 9 890 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 912 | 1 783 | 3 695 | 1 912 | 1 783 | 3 695 | 0 | 0 | 0 |
40911 | 4 182 | 0 | 4 182 | 424 456 | 0 | 424 456 | 420 389 | 0 | 420 389 | 115 | 0 | 115 |
40912 | 0 | 0 | 0 | 29 202 | 17 368 | 46 570 | 29 202 | 17 368 | 46 570 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 20 723 | 44 671 | 65 394 | 20 723 | 44 671 | 65 394 | 0 | 0 | 0 |
42102 | 65 782 | 0 | 65 782 | 1 917 260 | 0 | 1 917 260 | 1 853 834 | 0 | 1 853 834 | 2 356 | 0 | 2 356 |
42104 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42106 | 376 | 0 | 376 | 365 | 0 | 365 | 0 | 0 | 0 | 11 | 0 | 11 |
42107 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42109 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
42301 | 65 888 | 5 448 | 71 336 | 111 938 | 12 624 | 124 562 | 110 860 | 12 123 | 122 983 | 64 810 | 4 947 | 69 757 |
42304 | 44 218 | 54 | 44 272 | 18 772 | 55 | 18 827 | 14 950 | 1 | 14 951 | 40 396 | 0 | 40 396 |
42305 | 101 452 | 2 988 | 104 440 | 11 870 | 67 | 11 937 | 10 310 | 522 | 10 832 | 99 892 | 3 443 | 103 335 |
42306 | 696 628 | 56 479 | 753 107 | 52 468 | 3 210 | 55 678 | 9 772 | 5 409 | 15 181 | 653 932 | 58 678 | 712 610 |
42601 | 538 | 60 | 598 | 5 149 | 1 329 | 6 478 | 5 234 | 1 333 | 6 567 | 623 | 64 | 687 |
42604 | 0 | 0 | 0 | 200 | 0 | 200 | 3 600 | 0 | 3 600 | 3 400 | 0 | 3 400 |
42605 | 4 300 | 0 | 4 300 | 4 300 | 0 | 4 300 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 1 565 | 0 | 1 565 | 116 | 0 | 116 | 0 | 0 | 0 | 1 449 | 0 | 1 449 |
45215 | 202 096 | 0 | 202 096 | 80 723 | 0 | 80 723 | 5 413 | 0 | 5 413 | 126 786 | 0 | 126 786 |
45315 | 149 | 0 | 149 | 9 | 0 | 9 | 0 | 0 | 0 | 140 | 0 | 140 |
45415 | 6 701 | 0 | 6 701 | 395 | 0 | 395 | 80 | 0 | 80 | 6 386 | 0 | 6 386 |
45515 | 6 551 | 0 | 6 551 | 925 | 0 | 925 | 586 | 0 | 586 | 6 212 | 0 | 6 212 |
45818 | 50 407 | 0 | 50 407 | 587 | 0 | 587 | 68 728 | 0 | 68 728 | 118 548 | 0 | 118 548 |
45918 | 1 082 | 0 | 1 082 | 2 | 0 | 2 | 1 | 0 | 1 | 1 081 | 0 | 1 081 |
47407 | 0 | 0 | 0 | 81 699 | 14 200 | 95 899 | 81 699 | 14 200 | 95 899 | 0 | 0 | 0 |
47411 | 2 096 | 17 | 2 113 | 4 608 | 51 | 4 659 | 4 568 | 48 | 4 616 | 2 056 | 14 | 2 070 |
47416 | 0 | 0 | 0 | 5 802 | 0 | 5 802 | 5 812 | 0 | 5 812 | 10 | 0 | 10 |
47422 | 15 | 0 | 15 | 997 | 0 | 997 | 982 | 0 | 982 | 0 | 0 | 0 |
47425 | 2 119 | 0 | 2 119 | 2 578 | 0 | 2 578 | 1 642 | 0 | 1 642 | 1 183 | 0 | 1 183 |
47426 | 68 | 0 | 68 | 7 | 0 | 7 | 51 | 0 | 51 | 112 | 0 | 112 |
60301 | 370 | 0 | 370 | 1 528 | 0 | 1 528 | 3 866 | 0 | 3 866 | 2 708 | 0 | 2 708 |
60305 | 15 615 | 0 | 15 615 | 11 885 | 0 | 11 885 | 14 716 | 0 | 14 716 | 18 446 | 0 | 18 446 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 1 331 | 0 | 1 331 | 849 | 0 | 849 | 408 | 0 | 408 | 890 | 0 | 890 |
60311 | 8 775 | 0 | 8 775 | 4 961 | 0 | 4 961 | 5 365 | 0 | 5 365 | 9 179 | 0 | 9 179 |
60322 | 308 | 0 | 308 | 177 | 0 | 177 | 1 859 | 0 | 1 859 | 1 990 | 0 | 1 990 |
60324 | 9 764 | 0 | 9 764 | 258 | 0 | 258 | 63 | 0 | 63 | 9 569 | 0 | 9 569 |
60335 | 5 098 | 0 | 5 098 | 2 862 | 0 | 2 862 | 3 785 | 0 | 3 785 | 6 021 | 0 | 6 021 |
60414 | 78 966 | 0 | 78 966 | 4 063 | 0 | 4 063 | 590 | 0 | 590 | 75 493 | 0 | 75 493 |
60903 | 7 801 | 0 | 7 801 | 0 | 0 | 0 | 223 | 0 | 223 | 8 024 | 0 | 8 024 |
61701 | 11 102 | 0 | 11 102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 102 | 0 | 11 102 |
62002 | 703 | 0 | 703 | 8 000 | 0 | 8 000 | 8 579 | 0 | 8 579 | 1 282 | 0 | 1 282 |
62103 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 |
70601 | 986 161 | 0 | 986 161 | 0 | 0 | 0 | 140 247 | 0 | 140 247 | 1 126 408 | 0 | 1 126 408 |
70603 | 109 990 | 0 | 109 990 | 0 | 0 | 0 | 6 592 | 0 | 6 592 | 116 582 | 0 | 116 582 |
Итого по пассиву (баланс) | 4 197 429 | 86 249 | 4 283 678 | 12 130 414 | 198 457 | 12 328 871 | 12 314 103 | 183 131 | 12 497 234 | 4 381 118 | 70 923 | 4 452 041 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 250 447 | 0 | 250 447 | 3 442 | 0 | 3 442 | 14 421 | 0 | 14 421 | 239 468 | 0 | 239 468 |
90902 | 950 142 | 0 | 950 142 | 26 080 | 0 | 26 080 | 54 124 | 0 | 54 124 | 922 098 | 0 | 922 098 |
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 | 3 999 710 | 0 | 3 999 710 | 79 583 | 0 | 79 583 | 94 158 | 0 | 94 158 | 3 985 135 | 0 | 3 985 135 |
91501 | 2 760 | 0 | 2 760 | 10 013 | 0 | 10 013 | 1 122 | 0 | 1 122 | 11 651 | 0 | 11 651 |
91604 | 49 034 | 0 | 49 034 | 2 988 | 0 | 2 988 | 1 246 | 0 | 1 246 | 50 776 | 0 | 50 776 |
91704 | 44 028 | 0 | 44 028 | 0 | 0 | 0 | 200 | 0 | 200 | 43 828 | 0 | 43 828 |
91802 | 483 939 | 0 | 483 939 | 0 | 0 | 0 | 546 | 0 | 546 | 483 393 | 0 | 483 393 |
91803 | 1 879 | 0 | 1 879 | 0 | 0 | 0 | 20 | 0 | 20 | 1 859 | 0 | 1 859 |
99998 | 2 876 912 | 0 | 2 876 912 | 265 665 | 0 | 265 665 | 194 597 | 0 | 194 597 | 2 947 980 | 0 | 2 947 980 |
Итого по активу (баланс) | 8 658 857 | 0 | 8 658 857 | 387 771 | 0 | 387 771 | 360 434 | 0 | 360 434 | 8 686 194 | 0 | 8 686 194 |
Пассив | ||||||||||||
91211 | 655 | 0 | 655 | 0 | 0 | 0 | 5 | 0 | 5 | 660 | 0 | 660 |
91312 | 2 772 594 | 0 | 2 772 594 | 53 882 | 0 | 53 882 | 143 513 | 0 | 143 513 | 2 862 225 | 0 | 2 862 225 |
91315 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
91316 | 1 865 | 0 | 1 865 | 1 850 | 0 | 1 850 | 0 | 0 | 0 | 15 | 0 | 15 |
91317 | 76 453 | 0 | 76 453 | 119 155 | 0 | 119 155 | 122 147 | 0 | 122 147 | 79 445 | 0 | 79 445 |
91507 | 10 571 | 0 | 10 571 | 6 751 | 0 | 6 751 | 0 | 0 | 0 | 3 820 | 0 | 3 820 |
91508 | 13 774 | 0 | 13 774 | 12 959 | 0 | 12 959 | 0 | 0 | 0 | 815 | 0 | 815 |
99999 | 5 781 945 | 0 | 5 781 945 | 165 807 | 0 | 165 807 | 122 076 | 0 | 122 076 | 5 738 214 | 0 | 5 738 214 |
Итого по пассиву (баланс) | 8 658 857 | 0 | 8 658 857 | 360 404 | 0 | 360 404 | 387 741 | 0 | 387 741 | 8 686 194 | 0 | 8 686 194 |
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