Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2020 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 | 9 659 | 0 | 9 659 | 0 | 0 | 0 | 0 | 0 | 0 | 9 659 | 0 | 9 659 |
20202 | 45 918 | 52 204 | 98 122 | 743 134 | 64 247 | 807 381 | 723 790 | 80 840 | 804 630 | 65 262 | 35 611 | 100 873 |
20208 | 62 880 | 0 | 62 880 | 343 924 | 0 | 343 924 | 352 903 | 0 | 352 903 | 53 901 | 0 | 53 901 |
20209 | 3 015 | 0 | 3 015 | 234 303 | 3 783 | 238 086 | 236 883 | 3 783 | 240 666 | 435 | 0 | 435 |
30102 | 20 952 | 0 | 20 952 | 10 756 703 | 0 | 10 756 703 | 10 698 782 | 0 | 10 698 782 | 78 873 | 0 | 78 873 |
30110 | 31 511 | 9 631 | 41 142 | 151 320 | 72 698 | 224 018 | 153 247 | 63 542 | 216 789 | 29 584 | 18 787 | 48 371 |
30128 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 | 0 | 0 | 0 |
30202 | 2 903 | 0 | 2 903 | 0 | 0 | 0 | 44 | 0 | 44 | 2 859 | 0 | 2 859 |
30233 | 8 267 | 0 | 8 267 | 480 162 | 3 766 | 483 928 | 480 547 | 3 766 | 484 313 | 7 882 | 0 | 7 882 |
31902 | 292 000 | 0 | 292 000 | 4 949 500 | 0 | 4 949 500 | 4 833 500 | 0 | 4 833 500 | 408 000 | 0 | 408 000 |
31903 | 0 | 0 | 0 | 3 180 000 | 0 | 3 180 000 | 2 380 000 | 0 | 2 380 000 | 800 000 | 0 | 800 000 |
31904 | 750 000 | 0 | 750 000 | 0 | 0 | 0 | 750 000 | 0 | 750 000 | 0 | 0 | 0 |
32201 | 15 937 | 0 | 15 937 | 0 | 0 | 0 | 0 | 0 | 0 | 15 937 | 0 | 15 937 |
45107 | 3 458 | 0 | 3 458 | 0 | 0 | 0 | 167 | 0 | 167 | 3 291 | 0 | 3 291 |
45108 | 47 823 | 0 | 47 823 | 0 | 0 | 0 | 1 120 | 0 | 1 120 | 46 703 | 0 | 46 703 |
45116 | 15 010 | 0 | 15 010 | 0 | 0 | 0 | 2 789 | 0 | 2 789 | 12 221 | 0 | 12 221 |
45201 | 13 699 | 0 | 13 699 | 16 959 | 0 | 16 959 | 16 808 | 0 | 16 808 | 13 850 | 0 | 13 850 |
45206 | 5 109 | 0 | 5 109 | 0 | 0 | 0 | 3 383 | 0 | 3 383 | 1 726 | 0 | 1 726 |
45207 | 145 762 | 0 | 145 762 | 36 064 | 0 | 36 064 | 54 133 | 0 | 54 133 | 127 693 | 0 | 127 693 |
45208 | 87 252 | 0 | 87 252 | 100 | 0 | 100 | 450 | 0 | 450 | 86 902 | 0 | 86 902 |
45216 | 8 788 | 0 | 8 788 | 19 196 | 0 | 19 196 | 796 | 0 | 796 | 27 188 | 0 | 27 188 |
45401 | 562 | 0 | 562 | 2 032 | 0 | 2 032 | 2 049 | 0 | 2 049 | 545 | 0 | 545 |
45403 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
45404 | 757 | 0 | 757 | 0 | 0 | 0 | 308 | 0 | 308 | 449 | 0 | 449 |
45405 | 243 | 0 | 243 | 0 | 0 | 0 | 243 | 0 | 243 | 0 | 0 | 0 |
45406 | 91 | 0 | 91 | 12 | 0 | 12 | 103 | 0 | 103 | 0 | 0 | 0 |
45407 | 52 726 | 0 | 52 726 | 8 296 | 0 | 8 296 | 6 574 | 0 | 6 574 | 54 448 | 0 | 54 448 |
45408 | 221 121 | 0 | 221 121 | 4 585 | 0 | 4 585 | 2 211 | 0 | 2 211 | 223 495 | 0 | 223 495 |
45416 | 10 876 | 0 | 10 876 | 1 | 0 | 1 | 6 084 | 0 | 6 084 | 4 793 | 0 | 4 793 |
45505 | 150 | 0 | 150 | 0 | 0 | 0 | 49 | 0 | 49 | 101 | 0 | 101 |
45506 | 17 330 | 0 | 17 330 | 464 | 0 | 464 | 2 683 | 0 | 2 683 | 15 111 | 0 | 15 111 |
45507 | 159 017 | 0 | 159 017 | 3 069 | 0 | 3 069 | 4 718 | 0 | 4 718 | 157 368 | 0 | 157 368 |
45509 | 222 | 0 | 222 | 526 | 0 | 526 | 549 | 0 | 549 | 199 | 0 | 199 |
45523 | 7 419 | 0 | 7 419 | 1 201 | 0 | 1 201 | 247 | 0 | 247 | 8 373 | 0 | 8 373 |
45812 | 199 796 | 0 | 199 796 | 864 | 0 | 864 | 5 231 | 0 | 5 231 | 195 429 | 0 | 195 429 |
45814 | 2 597 | 0 | 2 597 | 142 | 0 | 142 | 68 | 0 | 68 | 2 671 | 0 | 2 671 |
45815 | 11 759 | 0 | 11 759 | 845 | 0 | 845 | 535 | 0 | 535 | 12 069 | 0 | 12 069 |
45820 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
45912 | 16 485 | 0 | 16 485 | 2 630 | 0 | 2 630 | 26 | 0 | 26 | 19 089 | 0 | 19 089 |
45914 | 1 545 | 0 | 1 545 | 21 | 0 | 21 | 61 | 0 | 61 | 1 505 | 0 | 1 505 |
45915 | 787 | 0 | 787 | 133 | 0 | 133 | 51 | 0 | 51 | 869 | 0 | 869 |
45920 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
474.1 | 0 | 0 | 0 | 4 383 | 51 577 | 55 960 | 4 383 | 51 577 | 55 960 | 0 | 0 | 0 |
47423 | 1 164 | 0 | 1 164 | 509 | 0 | 509 | 525 | 0 | 525 | 1 148 | 0 | 1 148 |
47427 | 15 778 | 0 | 15 778 | 7 251 | 0 | 7 251 | 7 733 | 0 | 7 733 | 15 296 | 0 | 15 296 |
47465 | 2 805 | 0 | 2 805 | 2 190 | 0 | 2 190 | 306 | 0 | 306 | 4 689 | 0 | 4 689 |
47701 | 8 022 | 0 | 8 022 | 44 | 0 | 44 | 126 | 0 | 126 | 7 940 | 0 | 7 940 |
47704 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
60302 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60306 | 597 | 0 | 597 | 26 | 0 | 26 | 0 | 0 | 0 | 623 | 0 | 623 |
60308 | 17 | 0 | 17 | 51 | 0 | 51 | 46 | 0 | 46 | 22 | 0 | 22 |
60310 | 74 | 0 | 74 | 1 914 | 0 | 1 914 | 905 | 0 | 905 | 1 083 | 0 | 1 083 |
60312 | 4 946 | 0 | 4 946 | 5 668 | 0 | 5 668 | 4 153 | 0 | 4 153 | 6 461 | 0 | 6 461 |
60323 | 1 284 | 0 | 1 284 | 16 | 0 | 16 | 25 | 0 | 25 | 1 275 | 0 | 1 275 |
60336 | 4 055 | 0 | 4 055 | 821 | 0 | 821 | 1 925 | 0 | 1 925 | 2 951 | 0 | 2 951 |
60351 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
60401 | 211 719 | 0 | 211 719 | 0 | 0 | 0 | 0 | 0 | 0 | 211 719 | 0 | 211 719 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60415 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
60804 | 1 345 | 0 | 1 345 | 0 | 0 | 0 | 0 | 0 | 0 | 1 345 | 0 | 1 345 |
60901 | 18 592 | 0 | 18 592 | 0 | 0 | 0 | 0 | 0 | 0 | 18 592 | 0 | 18 592 |
61002 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
61008 | 314 | 0 | 314 | 181 | 0 | 181 | 187 | 0 | 187 | 308 | 0 | 308 |
61009 | 0 | 0 | 0 | 2 592 | 0 | 2 592 | 2 592 | 0 | 2 592 | 0 | 0 | 0 |
61905 | 0 | 0 | 0 | 38 213 | 0 | 38 213 | 0 | 0 | 0 | 38 213 | 0 | 38 213 |
61906 | 38 213 | 0 | 38 213 | 0 | 0 | 0 | 38 213 | 0 | 38 213 | 0 | 0 | 0 |
61907 | 0 | 0 | 0 | 10 777 | 0 | 10 777 | 0 | 0 | 0 | 10 777 | 0 | 10 777 |
61908 | 15 469 | 0 | 15 469 | 0 | 0 | 0 | 10 777 | 0 | 10 777 | 4 692 | 0 | 4 692 |
62001 | 115 675 | 0 | 115 675 | 0 | 0 | 0 | 0 | 0 | 0 | 115 675 | 0 | 115 675 |
62102 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
70606 | 485 501 | 0 | 485 501 | 61 621 | 0 | 61 621 | 112 | 0 | 112 | 547 010 | 0 | 547 010 |
70608 | 96 507 | 0 | 96 507 | 6 717 | 0 | 6 717 | 0 | 0 | 0 | 103 224 | 0 | 103 224 |
70611 | 1 311 | 0 | 1 311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 311 | 0 | 1 311 |
Итого по активу (баланс) | 3 299 497 | 61 835 | 3 361 332 | 21 079 246 | 196 071 | 21 275 317 | 20 793 236 | 203 508 | 20 996 744 | 3 585 507 | 54 398 | 3 639 905 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 55 666 | 0 | 55 666 | 0 | 0 | 0 | 0 | 0 | 0 | 55 666 | 0 | 55 666 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 743 832 | 0 | 743 832 | 0 | 0 | 0 | 0 | 0 | 0 | 743 832 | 0 | 743 832 |
30126 | 8 483 | 0 | 8 483 | 248 | 0 | 248 | 191 | 0 | 191 | 8 426 | 0 | 8 426 |
30129 | 165 | 0 | 165 | 15 | 0 | 15 | 93 | 0 | 93 | 243 | 0 | 243 |
30223 | 33 504 | 0 | 33 504 | 1 020 674 | 0 | 1 020 674 | 1 083 114 | 0 | 1 083 114 | 95 944 | 0 | 95 944 |
30232 | 8 100 | 615 | 8 715 | 342 199 | 40 159 | 382 358 | 338 767 | 39 947 | 378 714 | 4 668 | 403 | 5 071 |
32213 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
407 | 571 927 | 255 | 572 182 | 5 035 325 | 234 | 5 035 559 | 5 049 330 | 438 | 5 049 768 | 585 932 | 459 | 586 391 |
408.1 | 176 428 | 41 | 176 469 | 453 546 | 4 377 | 457 923 | 446 551 | 4 376 | 450 927 | 169 433 | 40 | 169 473 |
40817 | 62 521 | 0 | 62 521 | 369 070 | 0 | 369 070 | 365 434 | 0 | 365 434 | 58 885 | 0 | 58 885 |
40820 | 617 | 0 | 617 | 1 936 | 0 | 1 936 | 2 071 | 0 | 2 071 | 752 | 0 | 752 |
40823 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40905 | 60 | 0 | 60 | 3 429 | 0 | 3 429 | 3 432 | 0 | 3 432 | 63 | 0 | 63 |
40907 | 0 | 0 | 0 | 21 871 | 0 | 21 871 | 21 871 | 0 | 21 871 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 5 808 | 2 724 | 8 532 | 5 808 | 2 724 | 8 532 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 389 | 1 041 | 2 430 | 1 389 | 1 041 | 2 430 | 0 | 0 | 0 |
40911 | 3 682 | 0 | 3 682 | 236 932 | 0 | 236 932 | 234 443 | 0 | 234 443 | 1 193 | 0 | 1 193 |
40912 | 0 | 0 | 0 | 22 567 | 17 833 | 40 400 | 22 567 | 17 833 | 40 400 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 459 | 18 032 | 25 491 | 7 459 | 18 032 | 25 491 | 0 | 0 | 0 |
42102 | 117 499 | 0 | 117 499 | 2 045 328 | 0 | 2 045 328 | 2 206 223 | 0 | 2 206 223 | 278 394 | 0 | 278 394 |
42104 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42106 | 249 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 249 |
42107 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42301 | 74 620 | 13 667 | 88 287 | 59 840 | 15 516 | 75 356 | 52 160 | 15 749 | 67 909 | 66 940 | 13 900 | 80 840 |
42304 | 34 593 | 1 157 | 35 750 | 16 869 | 1 199 | 18 068 | 11 593 | 1 149 | 12 742 | 29 317 | 1 107 | 30 424 |
42305 | 62 766 | 7 165 | 69 931 | 9 872 | 4 222 | 14 094 | 8 023 | 2 931 | 10 954 | 60 917 | 5 874 | 66 791 |
42306 | 175 426 | 37 112 | 212 538 | 13 007 | 7 978 | 20 985 | 12 268 | 3 352 | 15 620 | 174 687 | 32 486 | 207 173 |
42601 | 565 | 73 | 638 | 372 | 6 | 378 | 407 | 3 | 410 | 600 | 70 | 670 |
45115 | 15 384 | 0 | 15 384 | 2 886 | 0 | 2 886 | 0 | 0 | 0 | 12 498 | 0 | 12 498 |
45215 | 46 367 | 0 | 46 367 | 2 537 | 0 | 2 537 | 19 785 | 0 | 19 785 | 63 615 | 0 | 63 615 |
45217 | 1 498 | 0 | 1 498 | 90 | 0 | 90 | 135 | 0 | 135 | 1 543 | 0 | 1 543 |
45415 | 12 868 | 0 | 12 868 | 6 360 | 0 | 6 360 | 210 | 0 | 210 | 6 718 | 0 | 6 718 |
45417 | 1 055 | 0 | 1 055 | 76 | 0 | 76 | 18 | 0 | 18 | 997 | 0 | 997 |
45515 | 8 679 | 0 | 8 679 | 1 334 | 0 | 1 334 | 1 504 | 0 | 1 504 | 8 849 | 0 | 8 849 |
45524 | 246 | 0 | 246 | 37 | 0 | 37 | 0 | 0 | 0 | 209 | 0 | 209 |
45818 | 214 071 | 0 | 214 071 | 4 985 | 0 | 4 985 | 852 | 0 | 852 | 209 938 | 0 | 209 938 |
45821 | 75 | 0 | 75 | 0 | 0 | 0 | 56 | 0 | 56 | 131 | 0 | 131 |
45918 | 18 816 | 0 | 18 816 | 57 | 0 | 57 | 2 643 | 0 | 2 643 | 21 402 | 0 | 21 402 |
45921 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 51 481 | 4 387 | 55 868 | 51 481 | 4 387 | 55 868 | 0 | 0 | 0 |
47411 | 496 | 31 | 527 | 935 | 41 | 976 | 902 | 31 | 933 | 463 | 21 | 484 |
47416 | 0 | 0 | 0 | 6 703 | 0 | 6 703 | 6 703 | 0 | 6 703 | 0 | 0 | 0 |
47422 | 709 | 0 | 709 | 5 731 | 0 | 5 731 | 5 326 | 0 | 5 326 | 304 | 0 | 304 |
47425 | 4 446 | 0 | 4 446 | 3 161 | 0 | 3 161 | 5 071 | 0 | 5 071 | 6 356 | 0 | 6 356 |
47426 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47466 | 315 | 0 | 315 | 3 | 0 | 3 | 32 | 0 | 32 | 344 | 0 | 344 |
47702 | 1 685 | 0 | 1 685 | 18 | 0 | 18 | 0 | 0 | 0 | 1 667 | 0 | 1 667 |
60301 | 1 296 | 0 | 1 296 | 1 432 | 0 | 1 432 | 1 088 | 0 | 1 088 | 952 | 0 | 952 |
60305 | 3 806 | 0 | 3 806 | 10 228 | 0 | 10 228 | 9 507 | 0 | 9 507 | 3 085 | 0 | 3 085 |
60307 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
60309 | 793 | 0 | 793 | 1 | 0 | 1 | 141 | 0 | 141 | 933 | 0 | 933 |
60311 | 10 686 | 0 | 10 686 | 10 980 | 0 | 10 980 | 5 095 | 0 | 5 095 | 4 801 | 0 | 4 801 |
60322 | 288 | 0 | 288 | 64 | 0 | 64 | 130 | 0 | 130 | 354 | 0 | 354 |
60324 | 919 | 0 | 919 | 115 | 0 | 115 | 392 | 0 | 392 | 1 196 | 0 | 1 196 |
60335 | 1 395 | 0 | 1 395 | 806 | 0 | 806 | 1 513 | 0 | 1 513 | 2 102 | 0 | 2 102 |
60414 | 88 455 | 0 | 88 455 | 0 | 0 | 0 | 667 | 0 | 667 | 89 122 | 0 | 89 122 |
60805 | 334 | 0 | 334 | 0 | 0 | 0 | 39 | 0 | 39 | 373 | 0 | 373 |
60806 | 1 064 | 0 | 1 064 | 61 | 0 | 61 | 5 | 0 | 5 | 1 008 | 0 | 1 008 |
60903 | 12 299 | 0 | 12 299 | 0 | 0 | 0 | 167 | 0 | 167 | 12 466 | 0 | 12 466 |
61701 | 9 660 | 0 | 9 660 | 1 | 0 | 1 | 0 | 0 | 0 | 9 659 | 0 | 9 659 |
62002 | 2 560 | 0 | 2 560 | 0 | 0 | 0 | 53 | 0 | 53 | 2 613 | 0 | 2 613 |
70601 | 573 435 | 0 | 573 435 | 0 | 0 | 0 | 68 709 | 0 | 68 709 | 642 144 | 0 | 642 144 |
70603 | 96 686 | 0 | 96 686 | 0 | 0 | 0 | 6 748 | 0 | 6 748 | 103 434 | 0 | 103 434 |
Итого по пассиву (баланс) | 3 301 216 | 60 116 | 3 361 332 | 9 787 905 | 117 749 | 9 905 654 | 10 072 234 | 111 993 | 10 184 227 | 3 585 545 | 54 360 | 3 639 905 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 430 670 | 0 | 430 670 | 4 317 | 0 | 4 317 | 5 628 | 0 | 5 628 | 429 359 | 0 | 429 359 |
90902 | 366 002 | 0 | 366 002 | 27 019 | 0 | 27 019 | 34 476 | 0 | 34 476 | 358 545 | 0 | 358 545 |
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 | 3 215 562 | 0 | 3 215 562 | 24 217 | 0 | 24 217 | 78 842 | 0 | 78 842 | 3 160 937 | 0 | 3 160 937 |
91501 | 13 403 | 0 | 13 403 | 0 | 0 | 0 | 0 | 0 | 0 | 13 403 | 0 | 13 403 |
91506 | 12 158 | 0 | 12 158 | 0 | 0 | 0 | 0 | 0 | 0 | 12 158 | 0 | 12 158 |
91704 | 54 633 | 0 | 54 633 | 0 | 0 | 0 | 255 | 0 | 255 | 54 378 | 0 | 54 378 |
91802 | 354 125 | 0 | 354 125 | 0 | 0 | 0 | 378 | 0 | 378 | 353 747 | 0 | 353 747 |
91803 | 2 308 | 0 | 2 308 | 0 | 0 | 0 | 1 | 0 | 1 | 2 307 | 0 | 2 307 |
99998 | 2 150 763 | 0 | 2 150 763 | 144 822 | 0 | 144 822 | 140 658 | 0 | 140 658 | 2 154 927 | 0 | 2 154 927 |
Итого по активу (баланс) | 6 599 630 | 0 | 6 599 630 | 200 375 | 0 | 200 375 | 260 238 | 0 | 260 238 | 6 539 767 | 0 | 6 539 767 |
Пассив | ||||||||||||
91312 | 2 074 376 | 0 | 2 074 376 | 55 332 | 0 | 55 332 | 57 174 | 0 | 57 174 | 2 076 218 | 0 | 2 076 218 |
91317 | 71 168 | 0 | 71 168 | 85 326 | 0 | 85 326 | 87 648 | 0 | 87 648 | 73 490 | 0 | 73 490 |
91507 | 5 219 | 0 | 5 219 | 0 | 0 | 0 | 0 | 0 | 0 | 5 219 | 0 | 5 219 |
99999 | 4 448 867 | 0 | 4 448 867 | 119 580 | 0 | 119 580 | 55 553 | 0 | 55 553 | 4 384 840 | 0 | 4 384 840 |
Итого по пассиву (баланс) | 6 599 630 | 0 | 6 599 630 | 260 238 | 0 | 260 238 | 200 375 | 0 | 200 375 | 6 539 767 | 0 | 6 539 767 |
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