Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2021 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 | 9 590 | 0 | 9 590 | 0 | 0 | 0 | 0 | 0 | 0 | 9 590 | 0 | 9 590 |
20202 | 62 675 | 44 614 | 107 289 | 667 421 | 45 675 | 713 096 | 661 844 | 44 328 | 706 172 | 68 252 | 45 961 | 114 213 |
20208 | 60 546 | 0 | 60 546 | 241 231 | 0 | 241 231 | 257 955 | 0 | 257 955 | 43 822 | 0 | 43 822 |
20209 | 4 520 | 0 | 4 520 | 269 224 | 1 469 | 270 693 | 267 489 | 1 469 | 268 958 | 6 255 | 0 | 6 255 |
30102 | 206 127 | 0 | 206 127 | 10 025 572 | 0 | 10 025 572 | 10 120 926 | 0 | 10 120 926 | 110 773 | 0 | 110 773 |
30110 | 32 255 | 5 955 | 38 210 | 133 012 | 65 306 | 198 318 | 134 012 | 66 579 | 200 591 | 31 255 | 4 682 | 35 937 |
30202 | 2 752 | 0 | 2 752 | 16 | 0 | 16 | 0 | 0 | 0 | 2 768 | 0 | 2 768 |
30221 | 0 | 0 | 0 | 0 | 1 480 | 1 480 | 0 | 1 480 | 1 480 | 0 | 0 | 0 |
30233 | 8 809 | 0 | 8 809 | 407 645 | 2 742 | 410 387 | 406 110 | 2 742 | 408 852 | 10 344 | 0 | 10 344 |
31902 | 248 000 | 0 | 248 000 | 4 385 900 | 0 | 4 385 900 | 4 470 900 | 0 | 4 470 900 | 163 000 | 0 | 163 000 |
31903 | 800 000 | 0 | 800 000 | 3 350 000 | 0 | 3 350 000 | 3 300 000 | 0 | 3 300 000 | 850 000 | 0 | 850 000 |
32201 | 16 115 | 0 | 16 115 | 0 | 0 | 0 | 0 | 0 | 0 | 16 115 | 0 | 16 115 |
45107 | 3 056 | 0 | 3 056 | 0 | 0 | 0 | 67 | 0 | 67 | 2 989 | 0 | 2 989 |
45108 | 44 814 | 0 | 44 814 | 0 | 0 | 0 | 769 | 0 | 769 | 44 045 | 0 | 44 045 |
45116 | 11 702 | 0 | 11 702 | 0 | 0 | 0 | 204 | 0 | 204 | 11 498 | 0 | 11 498 |
45201 | 11 882 | 0 | 11 882 | 15 667 | 0 | 15 667 | 12 979 | 0 | 12 979 | 14 570 | 0 | 14 570 |
45206 | 225 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 0 | 225 |
45207 | 85 454 | 0 | 85 454 | 25 054 | 0 | 25 054 | 20 646 | 0 | 20 646 | 89 862 | 0 | 89 862 |
45208 | 86 034 | 0 | 86 034 | 82 | 0 | 82 | 58 | 0 | 58 | 86 058 | 0 | 86 058 |
45216 | 28 018 | 0 | 28 018 | 1 636 | 0 | 1 636 | 413 | 0 | 413 | 29 241 | 0 | 29 241 |
45401 | 771 | 0 | 771 | 1 767 | 0 | 1 767 | 1 501 | 0 | 1 501 | 1 037 | 0 | 1 037 |
45403 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
45404 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
45406 | 417 | 0 | 417 | 387 | 0 | 387 | 125 | 0 | 125 | 679 | 0 | 679 |
45407 | 50 125 | 0 | 50 125 | 2 288 | 0 | 2 288 | 4 278 | 0 | 4 278 | 48 135 | 0 | 48 135 |
45408 | 218 307 | 0 | 218 307 | 13 020 | 0 | 13 020 | 550 | 0 | 550 | 230 777 | 0 | 230 777 |
45416 | 4 651 | 0 | 4 651 | 30 | 0 | 30 | 61 | 0 | 61 | 4 620 | 0 | 4 620 |
45505 | 211 | 0 | 211 | 0 | 0 | 0 | 12 | 0 | 12 | 199 | 0 | 199 |
45506 | 14 848 | 0 | 14 848 | 3 260 | 0 | 3 260 | 1 298 | 0 | 1 298 | 16 810 | 0 | 16 810 |
45507 | 152 194 | 0 | 152 194 | 10 051 | 0 | 10 051 | 4 121 | 0 | 4 121 | 158 124 | 0 | 158 124 |
45509 | 160 | 0 | 160 | 480 | 0 | 480 | 524 | 0 | 524 | 116 | 0 | 116 |
45523 | 7 926 | 0 | 7 926 | 280 | 0 | 280 | 398 | 0 | 398 | 7 808 | 0 | 7 808 |
45812 | 186 833 | 0 | 186 833 | 86 | 0 | 86 | 5 631 | 0 | 5 631 | 181 288 | 0 | 181 288 |
45814 | 2 597 | 0 | 2 597 | 74 | 0 | 74 | 18 | 0 | 18 | 2 653 | 0 | 2 653 |
45815 | 11 979 | 0 | 11 979 | 44 | 0 | 44 | 154 | 0 | 154 | 11 869 | 0 | 11 869 |
45912 | 18 921 | 0 | 18 921 | 23 | 0 | 23 | 23 | 0 | 23 | 18 921 | 0 | 18 921 |
45914 | 1 475 | 0 | 1 475 | 18 | 0 | 18 | 0 | 0 | 0 | 1 493 | 0 | 1 493 |
45915 | 815 | 0 | 815 | 68 | 0 | 68 | 30 | 0 | 30 | 853 | 0 | 853 |
474.1 | 0 | 0 | 0 | 2 096 | 34 132 | 36 228 | 2 096 | 34 132 | 36 228 | 0 | 0 | 0 |
47423 | 1 409 | 0 | 1 409 | 461 | 0 | 461 | 789 | 0 | 789 | 1 081 | 0 | 1 081 |
47427 | 15 826 | 0 | 15 826 | 6 254 | 0 | 6 254 | 6 312 | 0 | 6 312 | 15 768 | 0 | 15 768 |
47465 | 6 606 | 0 | 6 606 | 563 | 0 | 563 | 1 711 | 0 | 1 711 | 5 458 | 0 | 5 458 |
47701 | 7 969 | 0 | 7 969 | 41 | 0 | 41 | 142 | 0 | 142 | 7 868 | 0 | 7 868 |
47704 | 1 597 | 0 | 1 597 | 0 | 0 | 0 | 0 | 0 | 0 | 1 597 | 0 | 1 597 |
60302 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60306 | 271 | 0 | 271 | 290 | 0 | 290 | 0 | 0 | 0 | 561 | 0 | 561 |
60308 | 24 | 0 | 24 | 39 | 0 | 39 | 34 | 0 | 34 | 29 | 0 | 29 |
60310 | 83 | 0 | 83 | 465 | 0 | 465 | 465 | 0 | 465 | 83 | 0 | 83 |
60312 | 22 765 | 0 | 22 765 | 2 310 | 0 | 2 310 | 4 218 | 0 | 4 218 | 20 857 | 0 | 20 857 |
60323 | 1 239 | 0 | 1 239 | 840 | 0 | 840 | 167 | 0 | 167 | 1 912 | 0 | 1 912 |
60336 | 3 412 | 0 | 3 412 | 0 | 0 | 0 | 1 592 | 0 | 1 592 | 1 820 | 0 | 1 820 |
60351 | 3 168 | 0 | 3 168 | 0 | 0 | 0 | 0 | 0 | 0 | 3 168 | 0 | 3 168 |
60401 | 212 137 | 0 | 212 137 | 0 | 0 | 0 | 0 | 0 | 0 | 212 137 | 0 | 212 137 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60415 | 167 | 0 | 167 | 14 | 0 | 14 | 0 | 0 | 0 | 181 | 0 | 181 |
60804 | 1 220 | 0 | 1 220 | 0 | 0 | 0 | 83 | 0 | 83 | 1 137 | 0 | 1 137 |
60901 | 19 464 | 0 | 19 464 | 660 | 0 | 660 | 0 | 0 | 0 | 20 124 | 0 | 20 124 |
60906 | 0 | 0 | 0 | 660 | 0 | 660 | 660 | 0 | 660 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
61905 | 4 966 | 0 | 4 966 | 0 | 0 | 0 | 0 | 0 | 0 | 4 966 | 0 | 4 966 |
61907 | 37 023 | 0 | 37 023 | 0 | 0 | 0 | 0 | 0 | 0 | 37 023 | 0 | 37 023 |
61908 | 5 540 | 0 | 5 540 | 0 | 0 | 0 | 0 | 0 | 0 | 5 540 | 0 | 5 540 |
62001 | 77 424 | 0 | 77 424 | 0 | 0 | 0 | 0 | 0 | 0 | 77 424 | 0 | 77 424 |
62102 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
70606 | 17 733 | 0 | 17 733 | 29 704 | 0 | 29 704 | 71 | 0 | 71 | 47 366 | 0 | 47 366 |
70608 | 4 715 | 0 | 4 715 | 4 341 | 0 | 4 341 | 0 | 0 | 0 | 9 056 | 0 | 9 056 |
70706 | 645 515 | 0 | 645 515 | 935 | 0 | 935 | 0 | 0 | 0 | 646 450 | 0 | 646 450 |
70708 | 110 305 | 0 | 110 305 | 0 | 0 | 0 | 0 | 0 | 0 | 110 305 | 0 | 110 305 |
70711 | 1 311 | 0 | 1 311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 311 | 0 | 1 311 |
Итого по активу (баланс) | 3 597 465 | 50 569 | 3 648 034 | 19 604 094 | 150 804 | 19 754 898 | 19 691 521 | 150 730 | 19 842 251 | 3 510 038 | 50 643 | 3 560 681 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 55 320 | 0 | 55 320 | 0 | 0 | 0 | 0 | 0 | 0 | 55 320 | 0 | 55 320 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 744 109 | 0 | 744 109 | 0 | 0 | 0 | 0 | 0 | 0 | 744 109 | 0 | 744 109 |
30126 | 8 426 | 0 | 8 426 | 0 | 0 | 0 | 0 | 0 | 0 | 8 426 | 0 | 8 426 |
30129 | 182 | 0 | 182 | 22 | 0 | 22 | 8 | 0 | 8 | 168 | 0 | 168 |
30223 | 218 985 | 0 | 218 985 | 757 221 | 0 | 757 221 | 662 036 | 0 | 662 036 | 123 800 | 0 | 123 800 |
30232 | 8 293 | 835 | 9 128 | 363 181 | 35 854 | 399 035 | 363 823 | 35 815 | 399 638 | 8 935 | 796 | 9 731 |
32213 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
407 | 495 353 | 467 | 495 820 | 5 285 687 | 22 | 5 285 709 | 5 290 893 | 12 | 5 290 905 | 500 559 | 457 | 501 016 |
408.1 | 150 675 | 40 | 150 715 | 348 134 | 2 089 | 350 223 | 357 928 | 2 088 | 360 016 | 160 469 | 39 | 160 508 |
40817 | 96 465 | 0 | 96 465 | 283 210 | 0 | 283 210 | 266 854 | 0 | 266 854 | 80 109 | 0 | 80 109 |
40820 | 610 | 0 | 610 | 1 897 | 0 | 1 897 | 2 113 | 0 | 2 113 | 826 | 0 | 826 |
40823 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40905 | 60 | 0 | 60 | 4 965 | 0 | 4 965 | 5 009 | 0 | 5 009 | 104 | 0 | 104 |
40907 | 0 | 0 | 0 | 29 392 | 0 | 29 392 | 29 392 | 0 | 29 392 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 9 556 | 2 287 | 11 843 | 9 556 | 2 287 | 11 843 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 727 | 454 | 1 181 | 727 | 454 | 1 181 | 0 | 0 | 0 |
40911 | 4 347 | 0 | 4 347 | 239 466 | 0 | 239 466 | 243 453 | 0 | 243 453 | 8 334 | 0 | 8 334 |
40912 | 0 | 0 | 0 | 23 946 | 21 346 | 45 292 | 23 946 | 21 346 | 45 292 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 029 | 11 066 | 18 095 | 7 029 | 11 066 | 18 095 | 0 | 0 | 0 |
42102 | 119 084 | 0 | 119 084 | 2 608 803 | 0 | 2 608 803 | 2 601 672 | 0 | 2 601 672 | 111 953 | 0 | 111 953 |
42103 | 21 000 | 0 | 21 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42104 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42106 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
42107 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42301 | 61 017 | 12 305 | 73 322 | 64 321 | 6 207 | 70 528 | 64 885 | 7 181 | 72 066 | 61 581 | 13 279 | 74 860 |
42304 | 27 604 | 1 106 | 28 710 | 10 723 | 1 105 | 11 828 | 9 042 | 11 | 9 053 | 25 923 | 12 | 25 935 |
42305 | 55 662 | 6 112 | 61 774 | 12 170 | 841 | 13 011 | 12 535 | 185 | 12 720 | 56 027 | 5 456 | 61 483 |
42306 | 156 319 | 30 935 | 187 254 | 12 518 | 4 964 | 17 482 | 8 339 | 4 832 | 13 171 | 152 140 | 30 803 | 182 943 |
42601 | 496 | 238 | 734 | 600 | 107 | 707 | 898 | 5 | 903 | 794 | 136 | 930 |
45115 | 11 967 | 0 | 11 967 | 208 | 0 | 208 | 0 | 0 | 0 | 11 759 | 0 | 11 759 |
45215 | 64 201 | 0 | 64 201 | 2 382 | 0 | 2 382 | 3 686 | 0 | 3 686 | 65 505 | 0 | 65 505 |
45217 | 207 | 0 | 207 | 49 | 0 | 49 | 62 | 0 | 62 | 220 | 0 | 220 |
45415 | 6 470 | 0 | 6 470 | 140 | 0 | 140 | 136 | 0 | 136 | 6 466 | 0 | 6 466 |
45417 | 942 | 0 | 942 | 37 | 0 | 37 | 3 | 0 | 3 | 908 | 0 | 908 |
45515 | 8 445 | 0 | 8 445 | 574 | 0 | 574 | 472 | 0 | 472 | 8 343 | 0 | 8 343 |
45524 | 219 | 0 | 219 | 21 | 0 | 21 | 0 | 0 | 0 | 198 | 0 | 198 |
45818 | 201 300 | 0 | 201 300 | 5 588 | 0 | 5 588 | 46 | 0 | 46 | 195 758 | 0 | 195 758 |
45821 | 109 | 0 | 109 | 90 | 0 | 90 | 32 | 0 | 32 | 51 | 0 | 51 |
45918 | 21 208 | 0 | 21 208 | 11 | 0 | 11 | 19 | 0 | 19 | 21 216 | 0 | 21 216 |
45921 | 3 | 0 | 3 | 0 | 0 | 0 | 10 | 0 | 10 | 13 | 0 | 13 |
47407 | 0 | 0 | 0 | 34 044 | 2 096 | 36 140 | 34 044 | 2 096 | 36 140 | 0 | 0 | 0 |
47411 | 378 | 11 | 389 | 680 | 22 | 702 | 650 | 21 | 671 | 348 | 10 | 358 |
47416 | 0 | 0 | 0 | 7 799 | 0 | 7 799 | 7 799 | 0 | 7 799 | 0 | 0 | 0 |
47422 | 296 | 0 | 296 | 5 781 | 731 | 6 512 | 5 741 | 731 | 6 472 | 256 | 0 | 256 |
47425 | 9 034 | 0 | 9 034 | 4 795 | 0 | 4 795 | 3 518 | 0 | 3 518 | 7 757 | 0 | 7 757 |
47426 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
47466 | 396 | 0 | 396 | 42 | 0 | 42 | 13 | 0 | 13 | 367 | 0 | 367 |
47702 | 1 674 | 0 | 1 674 | 22 | 0 | 22 | 0 | 0 | 0 | 1 652 | 0 | 1 652 |
60301 | 2 305 | 0 | 2 305 | 1 974 | 0 | 1 974 | 927 | 0 | 927 | 1 258 | 0 | 1 258 |
60305 | 4 457 | 0 | 4 457 | 9 051 | 0 | 9 051 | 8 160 | 0 | 8 160 | 3 566 | 0 | 3 566 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 1 639 | 0 | 1 639 | 130 | 0 | 130 | 234 | 0 | 234 | 1 743 | 0 | 1 743 |
60311 | 6 016 | 0 | 6 016 | 3 835 | 0 | 3 835 | 4 048 | 0 | 4 048 | 6 229 | 0 | 6 229 |
60322 | 382 | 0 | 382 | 256 | 0 | 256 | 2 | 0 | 2 | 128 | 0 | 128 |
60324 | 4 465 | 0 | 4 465 | 340 | 0 | 340 | 2 584 | 0 | 2 584 | 6 709 | 0 | 6 709 |
60335 | 2 500 | 0 | 2 500 | 1 560 | 0 | 1 560 | 1 452 | 0 | 1 452 | 2 392 | 0 | 2 392 |
60414 | 90 170 | 0 | 90 170 | 0 | 0 | 0 | 658 | 0 | 658 | 90 828 | 0 | 90 828 |
60805 | 273 | 0 | 273 | 30 | 0 | 30 | 36 | 0 | 36 | 279 | 0 | 279 |
60806 | 1 004 | 0 | 1 004 | 96 | 0 | 96 | 4 | 0 | 4 | 912 | 0 | 912 |
60903 | 12 842 | 0 | 12 842 | 0 | 0 | 0 | 173 | 0 | 173 | 13 015 | 0 | 13 015 |
61701 | 9 659 | 0 | 9 659 | 0 | 0 | 0 | 0 | 0 | 0 | 9 659 | 0 | 9 659 |
62002 | 3 939 | 0 | 3 939 | 0 | 0 | 0 | 0 | 0 | 0 | 3 939 | 0 | 3 939 |
70601 | 26 994 | 0 | 26 994 | 0 | 0 | 0 | 37 833 | 0 | 37 833 | 64 827 | 0 | 64 827 |
70603 | 4 707 | 0 | 4 707 | 0 | 0 | 0 | 4 331 | 0 | 4 331 | 9 038 | 0 | 9 038 |
70701 | 722 841 | 0 | 722 841 | 0 | 0 | 0 | 0 | 0 | 0 | 722 841 | 0 | 722 841 |
70703 | 110 526 | 0 | 110 526 | 0 | 0 | 0 | 0 | 0 | 0 | 110 526 | 0 | 110 526 |
Итого по пассиву (баланс) | 3 595 985 | 52 049 | 3 648 034 | 10 173 117 | 89 191 | 10 262 308 | 10 086 825 | 88 130 | 10 174 955 | 3 509 693 | 50 988 | 3 560 681 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 432 749 | 0 | 432 749 | 3 032 | 0 | 3 032 | 3 814 | 0 | 3 814 | 431 967 | 0 | 431 967 |
90902 | 409 920 | 0 | 409 920 | 11 887 | 0 | 11 887 | 8 770 | 0 | 8 770 | 413 037 | 0 | 413 037 |
91202 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 058 890 | 0 | 3 058 890 | 80 554 | 0 | 80 554 | 32 780 | 0 | 32 780 | 3 106 664 | 0 | 3 106 664 |
91501 | 13 136 | 0 | 13 136 | 1 092 | 0 | 1 092 | 0 | 0 | 0 | 14 228 | 0 | 14 228 |
91506 | 12 158 | 0 | 12 158 | 0 | 0 | 0 | 0 | 0 | 0 | 12 158 | 0 | 12 158 |
91704 | 54 312 | 0 | 54 312 | 0 | 0 | 0 | 0 | 0 | 0 | 54 312 | 0 | 54 312 |
91802 | 352 944 | 0 | 352 944 | 0 | 0 | 0 | 11 | 0 | 11 | 352 933 | 0 | 352 933 |
91803 | 2 306 | 0 | 2 306 | 0 | 0 | 0 | 0 | 0 | 0 | 2 306 | 0 | 2 306 |
99998 | 2 171 165 | 0 | 2 171 165 | 120 377 | 0 | 120 377 | 85 578 | 0 | 85 578 | 2 205 964 | 0 | 2 205 964 |
Итого по активу (баланс) | 6 507 586 | 0 | 6 507 586 | 216 946 | 0 | 216 946 | 130 957 | 0 | 130 957 | 6 593 575 | 0 | 6 593 575 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
91312 | 2 050 083 | 0 | 2 050 083 | 30 531 | 0 | 30 531 | 79 690 | 0 | 79 690 | 2 099 242 | 0 | 2 099 242 |
91317 | 95 800 | 0 | 95 800 | 55 030 | 0 | 55 030 | 40 670 | 0 | 40 670 | 81 440 | 0 | 81 440 |
91507 | 4 619 | 0 | 4 619 | 0 | 0 | 0 | 0 | 0 | 0 | 4 619 | 0 | 4 619 |
91508 | 20 663 | 0 | 20 663 | 0 | 0 | 0 | 0 | 0 | 0 | 20 663 | 0 | 20 663 |
99999 | 4 336 421 | 0 | 4 336 421 | 45 377 | 0 | 45 377 | 96 567 | 0 | 96 567 | 4 387 611 | 0 | 4 387 611 |
Итого по пассиву (баланс) | 6 507 586 | 0 | 6 507 586 | 130 954 | 0 | 130 954 | 216 943 | 0 | 216 943 | 6 593 575 | 0 | 6 593 575 |
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