Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | ||||||||||||
20202 | 385 203 | 43 958 | 429 161 | 1 579 051 | 90 417 | 1 669 468 | 1 729 602 | 85 145 | 1 814 747 | 234 652 | 49 230 | 283 882 |
20208 | 8 443 | 0 | 8 443 | 40 199 | 0 | 40 199 | 35 881 | 0 | 35 881 | 12 761 | 0 | 12 761 |
20209 | 0 | 0 | 0 | 592 733 | 3 649 | 596 382 | 592 733 | 3 649 | 596 382 | 0 | 0 | 0 |
30102 | 77 192 | 0 | 77 192 | 1 865 312 | 0 | 1 865 312 | 1 867 832 | 0 | 1 867 832 | 74 672 | 0 | 74 672 |
30110 | 24 109 | 3 655 | 27 764 | 241 366 | 98 443 | 339 809 | 227 509 | 96 014 | 323 523 | 37 966 | 6 084 | 44 050 |
30202 | 17 052 | 0 | 17 052 | 0 | 0 | 0 | 26 | 0 | 26 | 17 026 | 0 | 17 026 |
30204 | 783 | 0 | 783 | 81 | 0 | 81 | 0 | 0 | 0 | 864 | 0 | 864 |
30221 | 0 | 0 | 0 | 105 376 | 1 951 | 107 327 | 105 374 | 1 895 | 107 269 | 2 | 56 | 58 |
30233 | 237 | 0 | 237 | 6 775 | 0 | 6 775 | 6 912 | 0 | 6 912 | 100 | 0 | 100 |
30302 | 393 284 | 15 286 | 408 570 | 519 713 | 60 222 | 579 935 | 573 124 | 65 121 | 638 245 | 339 873 | 10 387 | 350 260 |
30306 | 93 929 | 0 | 93 929 | 6 414 | 0 | 6 414 | 20 766 | 0 | 20 766 | 79 577 | 0 | 79 577 |
32201 | 1 500 | 410 | 1 910 | 0 | 11 | 11 | 0 | 17 | 17 | 1 500 | 404 | 1 904 |
44901 | 489 | 0 | 489 | 0 | 0 | 0 | 95 | 0 | 95 | 394 | 0 | 394 |
44906 | 3 150 | 0 | 3 150 | 475 | 0 | 475 | 0 | 0 | 0 | 3 625 | 0 | 3 625 |
45201 | 20 983 | 0 | 20 983 | 23 724 | 0 | 23 724 | 16 732 | 0 | 16 732 | 27 975 | 0 | 27 975 |
45204 | 1 000 | 0 | 1 000 | 917 | 0 | 917 | 0 | 0 | 0 | 1 917 | 0 | 1 917 |
45205 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 32 000 | 0 | 32 000 |
45206 | 224 251 | 0 | 224 251 | 11 857 | 0 | 11 857 | 9 300 | 0 | 9 300 | 226 808 | 0 | 226 808 |
45207 | 244 736 | 0 | 244 736 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 243 736 | 0 | 243 736 |
45208 | 2 811 | 0 | 2 811 | 0 | 0 | 0 | 0 | 0 | 0 | 2 811 | 0 | 2 811 |
45306 | 270 | 0 | 270 | 60 | 0 | 60 | 0 | 0 | 0 | 330 | 0 | 330 |
45401 | 3 764 | 0 | 3 764 | 6 290 | 0 | 6 290 | 4 000 | 0 | 4 000 | 6 054 | 0 | 6 054 |
45406 | 27 711 | 0 | 27 711 | 12 010 | 0 | 12 010 | 800 | 0 | 800 | 38 921 | 0 | 38 921 |
45407 | 36 144 | 0 | 36 144 | 400 | 0 | 400 | 204 | 0 | 204 | 36 340 | 0 | 36 340 |
45408 | 1 150 | 0 | 1 150 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 | 0 | 1 150 |
45502 | 1 712 | 0 | 1 712 | 8 940 | 0 | 8 940 | 10 232 | 0 | 10 232 | 420 | 0 | 420 |
45503 | 5 727 | 0 | 5 727 | 5 174 | 0 | 5 174 | 5 556 | 0 | 5 556 | 5 345 | 0 | 5 345 |
45504 | 39 488 | 4 414 | 43 902 | 8 161 | 6 385 | 14 546 | 31 326 | 240 | 31 566 | 16 323 | 10 559 | 26 882 |
45505 | 188 194 | 2 036 | 190 230 | 15 680 | 24 | 15 704 | 17 622 | 50 | 17 672 | 186 252 | 2 010 | 188 262 |
45506 | 194 788 | 0 | 194 788 | 12 959 | 0 | 12 959 | 17 573 | 0 | 17 573 | 190 174 | 0 | 190 174 |
45507 | 36 840 | 473 | 37 313 | 11 000 | 12 | 11 012 | 1 315 | 19 | 1 334 | 46 525 | 466 | 46 991 |
45508 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
45809 | 429 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 0 | 429 |
45812 | 3 316 | 0 | 3 316 | 0 | 0 | 0 | 0 | 0 | 0 | 3 316 | 0 | 3 316 |
45814 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 0 | 0 | 0 | 5 100 | 0 | 5 100 |
45909 | 277 | 0 | 277 | 0 | 0 | 0 | 0 | 0 | 0 | 277 | 0 | 277 |
45912 | 241 | 0 | 241 | 0 | 0 | 0 | 241 | 0 | 241 | 0 | 0 | 0 |
45914 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 261 |
45915 | 119 | 0 | 119 | 35 | 0 | 35 | 13 | 0 | 13 | 141 | 0 | 141 |
47406 | 0 | 0 | 0 | 0 | 3 641 | 3 641 | 0 | 3 641 | 3 641 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 13 888 | 13 913 | 27 801 | 13 888 | 13 913 | 27 801 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 | 0 | 0 | 0 |
47423 | 4 743 | 12 380 | 17 123 | 441 024 | 3 012 | 444 036 | 437 074 | 1 149 | 438 223 | 8 693 | 14 243 | 22 936 |
47427 | 22 195 | 349 | 22 544 | 11 302 | 9 | 11 311 | 10 303 | 14 | 10 317 | 23 194 | 344 | 23 538 |
60202 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
60302 | 545 | 0 | 545 | 1 278 | 0 | 1 278 | 1 220 | 0 | 1 220 | 603 | 0 | 603 |
60306 | 0 | 0 | 0 | 1 270 | 0 | 1 270 | 1 270 | 0 | 1 270 | 0 | 0 | 0 |
60308 | 353 | 0 | 353 | 1 317 | 0 | 1 317 | 1 632 | 0 | 1 632 | 38 | 0 | 38 |
60312 | 31 579 | 0 | 31 579 | 5 807 | 0 | 5 807 | 36 208 | 0 | 36 208 | 1 178 | 0 | 1 178 |
60323 | 17 156 | 0 | 17 156 | 1 123 | 0 | 1 123 | 277 | 0 | 277 | 18 002 | 0 | 18 002 |
60401 | 233 339 | 0 | 233 339 | 156 | 0 | 156 | 140 | 0 | 140 | 233 355 | 0 | 233 355 |
60404 | 723 | 0 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 0 | 723 |
60408 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
60409 | 3 630 | 0 | 3 630 | 0 | 0 | 0 | 0 | 0 | 0 | 3 630 | 0 | 3 630 |
60701 | 0 | 0 | 0 | 42 156 | 0 | 42 156 | 156 | 0 | 156 | 42 000 | 0 | 42 000 |
60702 | 742 | 0 | 742 | 0 | 0 | 0 | 0 | 0 | 0 | 742 | 0 | 742 |
61002 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
61008 | 539 | 0 | 539 | 455 | 0 | 455 | 463 | 0 | 463 | 531 | 0 | 531 |
61009 | 299 | 0 | 299 | 147 | 0 | 147 | 147 | 0 | 147 | 299 | 0 | 299 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 8 890 | 0 | 8 890 | 0 | 0 | 0 | 185 | 0 | 185 | 8 705 | 0 | 8 705 |
61209 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
61403 | 5 528 | 0 | 5 528 | 1 794 | 0 | 1 794 | 319 | 0 | 319 | 7 003 | 0 | 7 003 |
70606 | 259 977 | 0 | 259 977 | 29 587 | 0 | 29 587 | 231 | 0 | 231 | 289 333 | 0 | 289 333 |
70608 | 66 950 | 0 | 66 950 | 4 565 | 0 | 4 565 | 2 331 | 0 | 2 331 | 69 184 | 0 | 69 184 |
70611 | 8 752 | 0 | 8 752 | 1 114 | 0 | 1 114 | 0 | 0 | 0 | 9 866 | 0 | 9 866 |
Итого по активу (баланс) | 2 748 553 | 82 961 | 2 831 514 | 5 632 027 | 281 689 | 5 913 716 | 5 784 954 | 270 867 | 6 055 821 | 2 595 626 | 93 783 | 2 689 409 |
Пассив | ||||||||||||
10207 | 285 000 | 0 | 285 000 | 0 | 0 | 0 | 0 | 0 | 0 | 285 000 | 0 | 285 000 |
10701 | 14 600 | 0 | 14 600 | 0 | 0 | 0 | 0 | 0 | 0 | 14 600 | 0 | 14 600 |
10801 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
30109 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
30126 | 1 | 0 | 1 | 2 | 0 | 2 | 3 | 0 | 3 | 2 | 0 | 2 |
30222 | 1 879 | 0 | 1 879 | 12 645 | 5 276 | 17 921 | 10 766 | 5 391 | 16 157 | 0 | 115 | 115 |
30223 | 1 | 0 | 1 | 5 | 0 | 5 | 4 | 0 | 4 | 0 | 0 | 0 |
30232 | 346 | 24 | 370 | 17 748 | 2 317 | 20 065 | 17 434 | 2 293 | 19 727 | 32 | 0 | 32 |
30301 | 393 284 | 15 286 | 408 570 | 582 195 | 69 722 | 651 917 | 528 784 | 64 823 | 593 607 | 339 873 | 10 387 | 350 260 |
30305 | 93 929 | 0 | 93 929 | 20 767 | 0 | 20 767 | 6 415 | 0 | 6 415 | 79 577 | 0 | 79 577 |
31301 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31305 | 28 780 | 0 | 28 780 | 0 | 0 | 0 | 0 | 0 | 0 | 28 780 | 0 | 28 780 |
31307 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
40502 | 766 | 0 | 766 | 2 292 | 0 | 2 292 | 4 048 | 0 | 4 048 | 2 522 | 0 | 2 522 |
40602 | 359 648 | 0 | 359 648 | 35 023 | 0 | 35 023 | 41 265 | 0 | 41 265 | 365 890 | 0 | 365 890 |
40603 | 3 675 | 0 | 3 675 | 5 616 | 0 | 5 616 | 3 099 | 0 | 3 099 | 1 158 | 0 | 1 158 |
40702 | 299 706 | 1 601 | 301 307 | 1 880 506 | 2 503 | 1 883 009 | 1 863 930 | 2 445 | 1 866 375 | 283 130 | 1 543 | 284 673 |
40703 | 14 415 | 0 | 14 415 | 56 480 | 0 | 56 480 | 62 052 | 0 | 62 052 | 19 987 | 0 | 19 987 |
40802 | 48 321 | 0 | 48 321 | 160 856 | 2 477 | 163 333 | 154 321 | 2 477 | 156 798 | 41 786 | 0 | 41 786 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40806 | 3 473 | 0 | 3 473 | 974 | 0 | 974 | 0 | 0 | 0 | 2 499 | 0 | 2 499 |
40807 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 54 188 | 3 365 | 57 553 | 187 850 | 29 638 | 217 488 | 186 376 | 28 353 | 214 729 | 52 714 | 2 080 | 54 794 |
40820 | 1 | 144 | 145 | 0 | 6 | 6 | 0 | 3 | 3 | 1 | 141 | 142 |
40821 | 1 | 0 | 1 | 7 467 | 0 | 7 467 | 7 466 | 0 | 7 466 | 0 | 0 | 0 |
40905 | 471 | 0 | 471 | 58 109 | 158 | 58 267 | 57 789 | 158 | 57 947 | 151 | 0 | 151 |
40909 | 0 | 0 | 0 | 378 | 2 061 | 2 439 | 378 | 2 061 | 2 439 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 928 | 735 | 1 663 | 928 | 735 | 1 663 | 0 | 0 | 0 |
40911 | 11 066 | 0 | 11 066 | 108 294 | 105 | 108 399 | 107 467 | 105 | 107 572 | 10 239 | 0 | 10 239 |
40912 | 0 | 0 | 0 | 2 255 | 18 601 | 20 856 | 2 255 | 18 601 | 20 856 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 13 181 | 24 459 | 37 640 | 13 181 | 24 459 | 37 640 | 0 | 0 | 0 |
41906 | 8 100 | 0 | 8 100 | 0 | 0 | 0 | 0 | 0 | 0 | 8 100 | 0 | 8 100 |
41907 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
42301 | 14 834 | 500 | 15 334 | 3 004 | 20 | 3 024 | 3 242 | 13 | 3 255 | 15 072 | 493 | 15 565 |
42303 | 19 948 | 417 | 20 365 | 2 289 | 17 | 2 306 | 8 365 | 11 | 8 376 | 26 024 | 411 | 26 435 |
42304 | 15 745 | 6 602 | 22 347 | 3 203 | 7 044 | 10 247 | 14 552 | 21 971 | 36 523 | 27 094 | 21 529 | 48 623 |
42305 | 244 489 | 15 048 | 259 537 | 145 214 | 1 652 | 146 866 | 56 486 | 665 | 57 151 | 155 761 | 14 061 | 169 822 |
42306 | 290 894 | 5 768 | 296 662 | 72 979 | 222 | 73 201 | 13 996 | 763 | 14 759 | 231 911 | 6 309 | 238 220 |
42307 | 8 842 | 5 652 | 14 494 | 0 | 246 | 246 | 3 000 | 557 | 3 557 | 11 842 | 5 963 | 17 805 |
42309 | 4 526 | 0 | 4 526 | 999 | 0 | 999 | 382 | 0 | 382 | 3 909 | 0 | 3 909 |
42601 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
42605 | 0 | 4 729 | 4 729 | 0 | 193 | 193 | 0 | 123 | 123 | 0 | 4 659 | 4 659 |
42606 | 0 | 3 664 | 3 664 | 0 | 88 | 88 | 0 | 43 | 43 | 0 | 3 619 | 3 619 |
44915 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 |
45215 | 14 975 | 0 | 14 975 | 1 745 | 0 | 1 745 | 4 814 | 0 | 4 814 | 18 044 | 0 | 18 044 |
45315 | 13 | 0 | 13 | 0 | 0 | 0 | 3 | 0 | 3 | 16 | 0 | 16 |
45415 | 3 409 | 0 | 3 409 | 15 | 0 | 15 | 76 | 0 | 76 | 3 470 | 0 | 3 470 |
45515 | 29 128 | 0 | 29 128 | 4 915 | 0 | 4 915 | 5 315 | 0 | 5 315 | 29 528 | 0 | 29 528 |
45818 | 8 846 | 0 | 8 846 | 0 | 0 | 0 | 0 | 0 | 0 | 8 846 | 0 | 8 846 |
45918 | 473 | 0 | 473 | 0 | 0 | 0 | 1 | 0 | 1 | 474 | 0 | 474 |
47407 | 0 | 0 | 0 | 16 180 | 16 204 | 32 384 | 16 180 | 16 204 | 32 384 | 0 | 0 | 0 |
47411 | 22 120 | 1 895 | 24 015 | 9 340 | 737 | 10 077 | 5 279 | 310 | 5 589 | 18 059 | 1 468 | 19 527 |
47416 | 14 | 0 | 14 | 4 295 | 0 | 4 295 | 7 531 | 0 | 7 531 | 3 250 | 0 | 3 250 |
47422 | 17 384 | 6 660 | 24 044 | 32 077 | 27 274 | 59 351 | 35 280 | 27 575 | 62 855 | 20 587 | 6 961 | 27 548 |
47425 | 2 679 | 0 | 2 679 | 363 | 0 | 363 | 206 | 0 | 206 | 2 522 | 0 | 2 522 |
47426 | 320 | 0 | 320 | 1 813 | 0 | 1 813 | 1 886 | 0 | 1 886 | 393 | 0 | 393 |
60301 | 271 | 0 | 271 | 3 494 | 0 | 3 494 | 3 393 | 0 | 3 393 | 170 | 0 | 170 |
60305 | 1 177 | 0 | 1 177 | 5 404 | 0 | 5 404 | 4 572 | 0 | 4 572 | 345 | 0 | 345 |
60309 | 144 | 0 | 144 | 60 | 0 | 60 | 23 | 0 | 23 | 107 | 0 | 107 |
60311 | 3 | 0 | 3 | 31 777 | 0 | 31 777 | 42 280 | 0 | 42 280 | 10 506 | 0 | 10 506 |
60322 | 131 | 0 | 131 | 838 | 0 | 838 | 718 | 0 | 718 | 11 | 0 | 11 |
60324 | 5 478 | 0 | 5 478 | 0 | 0 | 0 | 0 | 0 | 0 | 5 478 | 0 | 5 478 |
60405 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
60601 | 18 959 | 0 | 18 959 | 153 | 0 | 153 | 849 | 0 | 849 | 19 655 | 0 | 19 655 |
60602 | 340 | 0 | 340 | 0 | 0 | 0 | 2 | 0 | 2 | 342 | 0 | 342 |
60603 | 318 | 0 | 318 | 0 | 0 | 0 | 7 | 0 | 7 | 325 | 0 | 325 |
70601 | 302 412 | 0 | 302 412 | 98 | 0 | 98 | 34 891 | 0 | 34 891 | 337 205 | 0 | 337 205 |
70603 | 65 265 | 0 | 65 265 | 0 | 0 | 0 | 2 023 | 0 | 2 023 | 67 288 | 0 | 67 288 |
Итого по пассиву (баланс) | 2 760 157 | 71 357 | 2 831 514 | 3 508 826 | 211 755 | 3 720 581 | 3 358 337 | 220 139 | 3 578 476 | 2 609 668 | 79 741 | 2 689 409 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
90902 | 352 013 | 0 | 352 013 | 16 863 | 0 | 16 863 | 2 129 | 0 | 2 129 | 366 747 | 0 | 366 747 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 253 643 | 0 | 253 643 | 17 515 | 0 | 17 515 | 32 227 | 0 | 32 227 | 238 931 | 0 | 238 931 |
91604 | 10 329 | 85 | 10 414 | 1 415 | 2 | 1 417 | 402 | 3 | 405 | 11 342 | 84 | 11 426 |
91704 | 6 181 | 0 | 6 181 | 0 | 0 | 0 | 0 | 0 | 0 | 6 181 | 0 | 6 181 |
91802 | 10 698 | 0 | 10 698 | 0 | 0 | 0 | 0 | 0 | 0 | 10 698 | 0 | 10 698 |
99998 | 1 703 570 | 0 | 1 703 570 | 107 284 | 0 | 107 284 | 84 808 | 0 | 84 808 | 1 726 046 | 0 | 1 726 046 |
Итого по активу (баланс) | 2 336 451 | 85 | 2 336 536 | 143 081 | 2 | 143 083 | 119 570 | 3 | 119 573 | 2 359 962 | 84 | 2 360 046 |
Пассив | ||||||||||||
91312 | 1 634 360 | 0 | 1 634 360 | 47 066 | 0 | 47 066 | 72 518 | 0 | 72 518 | 1 659 812 | 0 | 1 659 812 |
91316 | 44 607 | 0 | 44 607 | 6 932 | 0 | 6 932 | 6 287 | 0 | 6 287 | 43 962 | 0 | 43 962 |
91317 | 13 092 | 0 | 13 092 | 30 810 | 0 | 30 810 | 28 336 | 0 | 28 336 | 10 618 | 0 | 10 618 |
91507 | 8 797 | 0 | 8 797 | 0 | 0 | 0 | 108 | 0 | 108 | 8 905 | 0 | 8 905 |
91508 | 2 714 | 0 | 2 714 | 0 | 0 | 0 | 35 | 0 | 35 | 2 749 | 0 | 2 749 |
99999 | 632 966 | 0 | 632 966 | 34 765 | 0 | 34 765 | 35 799 | 0 | 35 799 | 634 000 | 0 | 634 000 |
Итого по пассиву (баланс) | 2 336 536 | 0 | 2 336 536 | 119 573 | 0 | 119 573 | 143 083 | 0 | 143 083 | 2 360 046 | 0 | 2 360 046 |
Страница была полезной?