Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2014 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 | 106 538 | 35 618 | 142 156 | 914 431 | 89 828 | 1 004 259 | 894 414 | 89 428 | 983 842 | 126 555 | 36 018 | 162 573 |
20208 | 21 851 | 0 | 21 851 | 47 541 | 0 | 47 541 | 55 463 | 0 | 55 463 | 13 929 | 0 | 13 929 |
20209 | 0 | 0 | 0 | 619 185 | 6 058 | 625 243 | 619 185 | 6 058 | 625 243 | 0 | 0 | 0 |
30102 | 348 756 | 0 | 348 756 | 1 056 620 | 0 | 1 056 620 | 1 107 912 | 0 | 1 107 912 | 297 464 | 0 | 297 464 |
30110 | 19 794 | 14 891 | 34 685 | 277 171 | 182 969 | 460 140 | 281 665 | 180 444 | 462 109 | 15 300 | 17 416 | 32 716 |
30202 | 36 911 | 0 | 36 911 | 0 | 0 | 0 | 3 254 | 0 | 3 254 | 33 657 | 0 | 33 657 |
30204 | 2 428 | 0 | 2 428 | 4 | 0 | 4 | 0 | 0 | 0 | 2 432 | 0 | 2 432 |
30215 | 1 625 | 3 213 | 4 838 | 625 | 1 017 | 1 642 | 0 | 235 | 235 | 2 250 | 3 995 | 6 245 |
30221 | 3 | 0 | 3 | 7 151 | 289 | 7 440 | 6 002 | 252 | 6 254 | 1 152 | 37 | 1 189 |
30233 | 1 493 | 2 620 | 4 113 | 27 768 | 34 300 | 62 068 | 27 989 | 34 371 | 62 360 | 1 272 | 2 549 | 3 821 |
30302 | 250 354 | 55 | 250 409 | 468 077 | 9 483 | 477 560 | 477 388 | 9 536 | 486 924 | 241 043 | 2 | 241 045 |
30306 | 401 833 | 0 | 401 833 | 10 599 | 0 | 10 599 | 26 773 | 0 | 26 773 | 385 659 | 0 | 385 659 |
32201 | 1 500 | 1 060 | 2 560 | 0 | 33 | 33 | 0 | 61 | 61 | 1 500 | 1 032 | 2 532 |
44907 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45201 | 11 254 | 0 | 11 254 | 7 043 | 0 | 7 043 | 8 788 | 0 | 8 788 | 9 509 | 0 | 9 509 |
45204 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
45205 | 690 | 0 | 690 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 0 | 690 |
45206 | 98 632 | 0 | 98 632 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 97 532 | 0 | 97 532 |
45207 | 171 907 | 0 | 171 907 | 10 000 | 0 | 10 000 | 4 525 | 0 | 4 525 | 177 382 | 0 | 177 382 |
45208 | 15 300 | 0 | 15 300 | 0 | 0 | 0 | 0 | 0 | 0 | 15 300 | 0 | 15 300 |
45401 | 954 | 0 | 954 | 10 | 0 | 10 | 10 | 0 | 10 | 954 | 0 | 954 |
45406 | 448 | 0 | 448 | 0 | 0 | 0 | 10 | 0 | 10 | 438 | 0 | 438 |
45407 | 31 755 | 0 | 31 755 | 0 | 0 | 0 | 11 480 | 0 | 11 480 | 20 275 | 0 | 20 275 |
45408 | 16 877 | 0 | 16 877 | 0 | 0 | 0 | 0 | 0 | 0 | 16 877 | 0 | 16 877 |
45503 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 |
45504 | 1 536 | 0 | 1 536 | 0 | 0 | 0 | 373 | 0 | 373 | 1 163 | 0 | 1 163 |
45505 | 57 431 | 4 286 | 61 717 | 2 075 | 127 | 2 202 | 9 000 | 268 | 9 268 | 50 506 | 4 145 | 54 651 |
45506 | 171 357 | 13 323 | 184 680 | 14 431 | 405 | 14 836 | 35 941 | 765 | 36 706 | 149 847 | 12 963 | 162 810 |
45507 | 40 267 | 0 | 40 267 | 8 383 | 0 | 8 383 | 7 673 | 0 | 7 673 | 40 977 | 0 | 40 977 |
45704 | 149 | 0 | 149 | 0 | 0 | 0 | 34 | 0 | 34 | 115 | 0 | 115 |
45812 | 20 006 | 0 | 20 006 | 0 | 0 | 0 | 19 000 | 0 | 19 000 | 1 006 | 0 | 1 006 |
45814 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45815 | 17 495 | 0 | 17 495 | 2 200 | 0 | 2 200 | 250 | 0 | 250 | 19 445 | 0 | 19 445 |
45909 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
45912 | 1 381 | 0 | 1 381 | 0 | 0 | 0 | 1 142 | 0 | 1 142 | 239 | 0 | 239 |
45914 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 261 |
45915 | 4 691 | 0 | 4 691 | 596 | 0 | 596 | 39 | 0 | 39 | 5 248 | 0 | 5 248 |
47408 | 0 | 0 | 0 | 0 | 151 671 | 151 671 | 0 | 151 671 | 151 671 | 0 | 0 | 0 |
47423 | 55 | 0 | 55 | 0 | 0 | 0 | 4 | 0 | 4 | 51 | 0 | 51 |
47427 | 4 026 | 0 | 4 026 | 6 448 | 303 | 6 751 | 7 530 | 303 | 7 833 | 2 944 | 0 | 2 944 |
60202 | 44 000 | 0 | 44 000 | 0 | 0 | 0 | 0 | 0 | 0 | 44 000 | 0 | 44 000 |
60302 | 1 342 | 0 | 1 342 | 97 | 0 | 97 | 193 | 0 | 193 | 1 246 | 0 | 1 246 |
60306 | 50 | 0 | 50 | 1 632 | 0 | 1 632 | 1 660 | 0 | 1 660 | 22 | 0 | 22 |
60308 | 8 | 0 | 8 | 689 | 0 | 689 | 692 | 0 | 692 | 5 | 0 | 5 |
60312 | 4 580 | 0 | 4 580 | 3 500 | 0 | 3 500 | 3 573 | 0 | 3 573 | 4 507 | 0 | 4 507 |
60323 | 878 | 0 | 878 | 175 | 0 | 175 | 232 | 0 | 232 | 821 | 0 | 821 |
60401 | 237 851 | 0 | 237 851 | 66 | 0 | 66 | 0 | 0 | 0 | 237 917 | 0 | 237 917 |
60404 | 487 | 0 | 487 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 0 | 487 |
60408 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
60409 | 3 273 | 0 | 3 273 | 0 | 0 | 0 | 0 | 0 | 0 | 3 273 | 0 | 3 273 |
60701 | 63 233 | 0 | 63 233 | 852 | 0 | 852 | 66 | 0 | 66 | 64 019 | 0 | 64 019 |
60702 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
61002 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
61008 | 541 | 0 | 541 | 722 | 0 | 722 | 772 | 0 | 772 | 491 | 0 | 491 |
61009 | 302 | 0 | 302 | 229 | 0 | 229 | 247 | 0 | 247 | 284 | 0 | 284 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 8 782 | 0 | 8 782 | 0 | 0 | 0 | 2 | 0 | 2 | 8 780 | 0 | 8 780 |
61209 | 0 | 0 | 0 | 306 | 0 | 306 | 306 | 0 | 306 | 0 | 0 | 0 |
61403 | 7 992 | 0 | 7 992 | 258 | 0 | 258 | 572 | 0 | 572 | 7 678 | 0 | 7 678 |
61702 | 0 | 0 | 0 | 2 283 | 0 | 2 283 | 0 | 0 | 0 | 2 283 | 0 | 2 283 |
61703 | 0 | 0 | 0 | 13 | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 13 |
70606 | 223 156 | 0 | 223 156 | 56 676 | 0 | 56 676 | 105 | 0 | 105 | 279 727 | 0 | 279 727 |
70608 | 23 763 | 0 | 23 763 | 6 283 | 0 | 6 283 | 0 | 0 | 0 | 30 046 | 0 | 30 046 |
70616 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 1 053 | 0 | 1 053 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 486 001 | 75 066 | 2 561 067 | 3 557 239 | 476 483 | 4 033 722 | 3 616 714 | 473 392 | 4 090 106 | 2 426 526 | 78 157 | 2 504 683 |
Пассив | ||||||||||||
10207 | 310 000 | 0 | 310 000 | 0 | 0 | 0 | 0 | 0 | 0 | 310 000 | 0 | 310 000 |
10701 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
10801 | 42 | 0 | 42 | 0 | 0 | 0 | 24 990 | 0 | 24 990 | 25 032 | 0 | 25 032 |
30109 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
30126 | 15 575 | 0 | 15 575 | 417 | 0 | 417 | 0 | 0 | 0 | 15 158 | 0 | 15 158 |
30222 | 0 | 0 | 0 | 8 942 | 1 169 | 10 111 | 9 575 | 1 560 | 11 135 | 633 | 391 | 1 024 |
30226 | 2 012 | 0 | 2 012 | 75 | 0 | 75 | 0 | 0 | 0 | 1 937 | 0 | 1 937 |
30232 | 1 367 | 3 326 | 4 693 | 47 894 | 44 656 | 92 550 | 47 415 | 44 025 | 91 440 | 888 | 2 695 | 3 583 |
30301 | 250 354 | 55 | 250 409 | 540 806 | 66 228 | 607 034 | 531 495 | 66 175 | 597 670 | 241 043 | 2 | 241 045 |
30305 | 401 833 | 0 | 401 833 | 26 773 | 0 | 26 773 | 10 599 | 0 | 10 599 | 385 659 | 0 | 385 659 |
32211 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
40502 | 13 | 0 | 13 | 19 | 0 | 19 | 200 | 0 | 200 | 194 | 0 | 194 |
40602 | 34 234 | 0 | 34 234 | 52 589 | 0 | 52 589 | 81 500 | 0 | 81 500 | 63 145 | 0 | 63 145 |
40603 | 19 541 | 0 | 19 541 | 6 470 | 0 | 6 470 | 4 158 | 0 | 4 158 | 17 229 | 0 | 17 229 |
40702 | 407 911 | 2 | 407 913 | 904 592 | 650 | 905 242 | 784 286 | 650 | 784 936 | 287 605 | 2 | 287 607 |
40703 | 72 481 | 0 | 72 481 | 40 491 | 0 | 40 491 | 40 528 | 0 | 40 528 | 72 518 | 0 | 72 518 |
40802 | 28 859 | 0 | 28 859 | 114 475 | 0 | 114 475 | 119 986 | 0 | 119 986 | 34 370 | 0 | 34 370 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 463 | 2 | 465 | 1 026 | 0 | 1 026 | 3 591 | 0 | 3 591 | 3 028 | 2 | 3 030 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 86 589 | 5 062 | 91 651 | 280 507 | 100 622 | 381 129 | 280 659 | 98 965 | 379 624 | 86 741 | 3 405 | 90 146 |
40820 | 191 | 82 | 273 | 58 | 162 | 220 | 259 | 289 | 548 | 392 | 209 | 601 |
40821 | 0 | 0 | 0 | 6 870 | 0 | 6 870 | 6 870 | 0 | 6 870 | 0 | 0 | 0 |
40905 | 3 | 0 | 3 | 55 709 | 586 | 56 295 | 55 706 | 586 | 56 292 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 596 | 13 090 | 16 686 | 3 596 | 13 090 | 16 686 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 258 | 799 | 1 057 | 258 | 799 | 1 057 | 0 | 0 | 0 |
40911 | 2 423 | 0 | 2 423 | 133 797 | 0 | 133 797 | 134 383 | 0 | 134 383 | 3 009 | 0 | 3 009 |
40912 | 0 | 0 | 0 | 22 438 | 43 056 | 65 494 | 22 438 | 43 056 | 65 494 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 20 957 | 17 730 | 38 687 | 20 957 | 17 730 | 38 687 | 0 | 0 | 0 |
41906 | 12 310 | 0 | 12 310 | 0 | 0 | 0 | 0 | 0 | 0 | 12 310 | 0 | 12 310 |
42301 | 11 336 | 1 805 | 13 141 | 3 368 | 132 | 3 500 | 5 968 | 51 | 6 019 | 13 936 | 1 724 | 15 660 |
42303 | 3 672 | 0 | 3 672 | 779 | 0 | 779 | 2 402 | 0 | 2 402 | 5 295 | 0 | 5 295 |
42304 | 16 614 | 3 843 | 20 457 | 6 028 | 497 | 6 525 | 3 230 | 388 | 3 618 | 13 816 | 3 734 | 17 550 |
42305 | 160 148 | 7 729 | 167 877 | 14 356 | 489 | 14 845 | 7 892 | 352 | 8 244 | 153 684 | 7 592 | 161 276 |
42306 | 165 203 | 11 040 | 176 243 | 12 360 | 1 368 | 13 728 | 3 967 | 395 | 4 362 | 156 810 | 10 067 | 166 877 |
42307 | 37 395 | 17 125 | 54 520 | 6 460 | 1 007 | 7 467 | 7 383 | 1 069 | 8 452 | 38 318 | 17 187 | 55 505 |
42309 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42310 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 10 | 0 | 10 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42601 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42605 | 0 | 5 672 | 5 672 | 0 | 325 | 325 | 0 | 172 | 172 | 0 | 5 519 | 5 519 |
42606 | 0 | 1 954 | 1 954 | 0 | 137 | 137 | 0 | 72 | 72 | 0 | 1 889 | 1 889 |
42613 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45215 | 30 353 | 0 | 30 353 | 5 389 | 0 | 5 389 | 17 920 | 0 | 17 920 | 42 884 | 0 | 42 884 |
45415 | 5 065 | 0 | 5 065 | 1 490 | 0 | 1 490 | 925 | 0 | 925 | 4 500 | 0 | 4 500 |
45515 | 24 630 | 0 | 24 630 | 7 624 | 0 | 7 624 | 11 911 | 0 | 11 911 | 28 917 | 0 | 28 917 |
45818 | 17 307 | 0 | 17 307 | 3 121 | 0 | 3 121 | 3 670 | 0 | 3 670 | 17 856 | 0 | 17 856 |
45918 | 1 369 | 0 | 1 369 | 129 | 0 | 129 | 1 778 | 0 | 1 778 | 3 018 | 0 | 3 018 |
47405 | 0 | 0 | 0 | 0 | 54 | 54 | 0 | 54 | 54 | 0 | 0 | 0 |
47411 | 15 039 | 2 038 | 17 077 | 2 027 | 238 | 2 265 | 3 417 | 379 | 3 796 | 16 429 | 2 179 | 18 608 |
47416 | 296 | 0 | 296 | 9 603 | 0 | 9 603 | 9 314 | 0 | 9 314 | 7 | 0 | 7 |
47422 | 17 908 | 0 | 17 908 | 31 781 | 0 | 31 781 | 33 348 | 0 | 33 348 | 19 475 | 0 | 19 475 |
47425 | 21 923 | 0 | 21 923 | 4 302 | 0 | 4 302 | 2 907 | 0 | 2 907 | 20 528 | 0 | 20 528 |
47426 | 600 | 0 | 600 | 33 | 0 | 33 | 91 | 0 | 91 | 658 | 0 | 658 |
60206 | 6 556 | 0 | 6 556 | 0 | 0 | 0 | 2 244 | 0 | 2 244 | 8 800 | 0 | 8 800 |
60301 | 29 | 0 | 29 | 2 698 | 0 | 2 698 | 2 866 | 0 | 2 866 | 197 | 0 | 197 |
60305 | 6 | 0 | 6 | 6 119 | 0 | 6 119 | 6 121 | 0 | 6 121 | 8 | 0 | 8 |
60309 | 168 | 0 | 168 | 71 | 0 | 71 | 6 | 0 | 6 | 103 | 0 | 103 |
60311 | 0 | 0 | 0 | 278 | 0 | 278 | 278 | 0 | 278 | 0 | 0 | 0 |
60322 | 7 | 0 | 7 | 832 | 0 | 832 | 829 | 0 | 829 | 4 | 0 | 4 |
60324 | 654 | 0 | 654 | 48 | 0 | 48 | 30 | 0 | 30 | 636 | 0 | 636 |
60405 | 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 0 | 340 |
60601 | 31 746 | 0 | 31 746 | 4 | 0 | 4 | 899 | 0 | 899 | 32 641 | 0 | 32 641 |
60602 | 387 | 0 | 387 | 0 | 0 | 0 | 2 | 0 | 2 | 389 | 0 | 389 |
60603 | 349 | 0 | 349 | 0 | 0 | 0 | 6 | 0 | 6 | 355 | 0 | 355 |
61012 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
61304 | 18 | 0 | 18 | 5 | 0 | 5 | 0 | 0 | 0 | 13 | 0 | 13 |
61701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 1 053 | 0 | 1 053 |
70601 | 214 627 | 0 | 214 627 | 52 | 0 | 52 | 38 379 | 0 | 38 379 | 252 954 | 0 | 252 954 |
70603 | 24 733 | 0 | 24 733 | 0 | 0 | 0 | 5 943 | 0 | 5 943 | 30 676 | 0 | 30 676 |
70615 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 2 295 | 0 | 2 295 | 1 242 | 0 | 1 242 |
70801 | 24 990 | 0 | 24 990 | 24 990 | 0 | 24 990 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 501 332 | 59 735 | 2 561 067 | 2 413 769 | 292 995 | 2 706 764 | 2 360 523 | 289 857 | 2 650 380 | 2 448 086 | 56 597 | 2 504 683 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 37 | 0 | 37 | 55 | 0 | 55 | 48 | 0 | 48 | 44 | 0 | 44 |
90902 | 287 138 | 0 | 287 138 | 25 630 | 0 | 25 630 | 19 870 | 0 | 19 870 | 292 898 | 0 | 292 898 |
91202 | 4 | 0 | 4 | 14 | 0 | 14 | 14 | 0 | 14 | 4 | 0 | 4 |
91203 | 6 | 0 | 6 | 13 | 0 | 13 | 13 | 0 | 13 | 6 | 0 | 6 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 155 771 | 0 | 155 771 | 4 074 | 0 | 4 074 | 29 443 | 0 | 29 443 | 130 402 | 0 | 130 402 |
91416 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
91604 | 7 655 | 0 | 7 655 | 4 595 | 0 | 4 595 | 4 223 | 0 | 4 223 | 8 027 | 0 | 8 027 |
91704 | 7 293 | 491 | 7 784 | 0 | 15 | 15 | 0 | 28 | 28 | 7 293 | 478 | 7 771 |
91802 | 14 872 | 535 | 15 407 | 0 | 17 | 17 | 0 | 31 | 31 | 14 872 | 521 | 15 393 |
91803 | 3 975 | 0 | 3 975 | 0 | 0 | 0 | 0 | 0 | 0 | 3 975 | 0 | 3 975 |
99998 | 1 183 072 | 0 | 1 183 072 | 48 624 | 0 | 48 624 | 166 541 | 0 | 166 541 | 1 065 155 | 0 | 1 065 155 |
Итого по активу (баланс) | 1 667 830 | 1 026 | 1 668 856 | 83 005 | 32 | 83 037 | 220 152 | 59 | 220 211 | 1 530 683 | 999 | 1 531 682 |
Пассив | ||||||||||||
91312 | 1 029 581 | 0 | 1 029 581 | 125 590 | 0 | 125 590 | 24 839 | 0 | 24 839 | 928 830 | 0 | 928 830 |
91315 | 92 461 | 0 | 92 461 | 0 | 0 | 0 | 0 | 0 | 0 | 92 461 | 0 | 92 461 |
91316 | 39 835 | 0 | 39 835 | 33 593 | 0 | 33 593 | 15 382 | 0 | 15 382 | 21 624 | 0 | 21 624 |
91317 | 5 071 | 0 | 5 071 | 7 358 | 0 | 7 358 | 8 403 | 0 | 8 403 | 6 116 | 0 | 6 116 |
91507 | 13 432 | 0 | 13 432 | 0 | 0 | 0 | 0 | 0 | 0 | 13 432 | 0 | 13 432 |
91508 | 2 692 | 0 | 2 692 | 0 | 0 | 0 | 0 | 0 | 0 | 2 692 | 0 | 2 692 |
99999 | 485 784 | 0 | 485 784 | 53 670 | 0 | 53 670 | 34 413 | 0 | 34 413 | 466 527 | 0 | 466 527 |
Итого по пассиву (баланс) | 1 668 856 | 0 | 1 668 856 | 220 211 | 0 | 220 211 | 83 037 | 0 | 83 037 | 1 531 682 | 0 | 1 531 682 |
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