Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 97 090 | 32 125 | 129 215 | 797 046 | 87 168 | 884 214 | 797 421 | 104 759 | 902 180 | 96 715 | 14 534 | 111 249 |
20208 | 10 837 | 0 | 10 837 | 57 221 | 0 | 57 221 | 53 863 | 0 | 53 863 | 14 195 | 0 | 14 195 |
20209 | 0 | 0 | 0 | 502 615 | 11 462 | 514 077 | 502 615 | 11 462 | 514 077 | 0 | 0 | 0 |
30102 | 345 523 | 0 | 345 523 | 1 008 724 | 0 | 1 008 724 | 1 277 068 | 0 | 1 277 068 | 77 179 | 0 | 77 179 |
30110 | 18 856 | 16 635 | 35 491 | 172 499 | 131 035 | 303 534 | 175 371 | 132 406 | 307 777 | 15 984 | 15 264 | 31 248 |
30202 | 32 493 | 0 | 32 493 | 0 | 0 | 0 | 2 521 | 0 | 2 521 | 29 972 | 0 | 29 972 |
30204 | 2 513 | 0 | 2 513 | 0 | 0 | 0 | 120 | 0 | 120 | 2 393 | 0 | 2 393 |
30215 | 2 250 | 3 868 | 6 118 | 0 | 375 | 375 | 0 | 134 | 134 | 2 250 | 4 109 | 6 359 |
30221 | 0 | 0 | 0 | 5 952 | 2 160 | 8 112 | 5 952 | 2 160 | 8 112 | 0 | 0 | 0 |
30233 | 807 | 2 483 | 3 290 | 21 634 | 8 618 | 30 252 | 21 532 | 8 543 | 30 075 | 909 | 2 558 | 3 467 |
30302 | 287 236 | 33 | 287 269 | 378 859 | 6 405 | 385 264 | 502 052 | 6 369 | 508 421 | 164 043 | 69 | 164 112 |
30306 | 391 926 | 0 | 391 926 | 4 685 | 0 | 4 685 | 11 926 | 0 | 11 926 | 384 685 | 0 | 384 685 |
32201 | 1 500 | 999 | 2 499 | 0 | 97 | 97 | 0 | 35 | 35 | 1 500 | 1 061 | 2 561 |
44907 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45201 | 5 379 | 0 | 5 379 | 12 487 | 0 | 12 487 | 7 976 | 0 | 7 976 | 9 890 | 0 | 9 890 |
45204 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 |
45205 | 850 | 0 | 850 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 3 350 | 0 | 3 350 |
45206 | 84 780 | 0 | 84 780 | 55 000 | 0 | 55 000 | 12 500 | 0 | 12 500 | 127 280 | 0 | 127 280 |
45207 | 145 900 | 0 | 145 900 | 30 000 | 0 | 30 000 | 1 854 | 0 | 1 854 | 174 046 | 0 | 174 046 |
45208 | 15 300 | 0 | 15 300 | 0 | 0 | 0 | 300 | 0 | 300 | 15 000 | 0 | 15 000 |
45401 | 1 361 | 0 | 1 361 | 390 | 0 | 390 | 0 | 0 | 0 | 1 751 | 0 | 1 751 |
45406 | 438 | 0 | 438 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 0 | 438 |
45407 | 22 375 | 0 | 22 375 | 0 | 0 | 0 | 300 | 0 | 300 | 22 075 | 0 | 22 075 |
45408 | 16 877 | 0 | 16 877 | 0 | 0 | 0 | 0 | 0 | 0 | 16 877 | 0 | 16 877 |
45504 | 1 159 | 0 | 1 159 | 0 | 0 | 0 | 603 | 0 | 603 | 556 | 0 | 556 |
45505 | 48 178 | 4 015 | 52 193 | 1 575 | 374 | 1 949 | 3 700 | 1 438 | 5 138 | 46 053 | 2 951 | 49 004 |
45506 | 159 046 | 12 551 | 171 597 | 12 796 | 1 218 | 14 014 | 8 154 | 435 | 8 589 | 163 688 | 13 334 | 177 022 |
45507 | 41 762 | 0 | 41 762 | 690 | 0 | 690 | 1 954 | 0 | 1 954 | 40 498 | 0 | 40 498 |
45704 | 75 | 0 | 75 | 0 | 0 | 0 | 75 | 0 | 75 | 0 | 0 | 0 |
45812 | 3 758 | 0 | 3 758 | 0 | 0 | 0 | 3 669 | 0 | 3 669 | 89 | 0 | 89 |
45814 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45815 | 19 987 | 0 | 19 987 | 430 | 1 293 | 1 723 | 10 327 | 0 | 10 327 | 10 090 | 1 293 | 11 383 |
45909 | 163 | 0 | 163 | 0 | 0 | 0 | 163 | 0 | 163 | 0 | 0 | 0 |
45912 | 252 | 0 | 252 | 4 | 0 | 4 | 256 | 0 | 256 | 0 | 0 | 0 |
45914 | 312 | 0 | 312 | 0 | 0 | 0 | 312 | 0 | 312 | 0 | 0 | 0 |
45915 | 5 150 | 0 | 5 150 | 107 | 52 | 159 | 1 156 | 0 | 1 156 | 4 101 | 52 | 4 153 |
47408 | 0 | 0 | 0 | 0 | 77 756 | 77 756 | 0 | 77 756 | 77 756 | 0 | 0 | 0 |
47423 | 28 | 0 | 28 | 50 | 0 | 50 | 16 | 0 | 16 | 62 | 0 | 62 |
47427 | 3 161 | 24 | 3 185 | 6 581 | 314 | 6 895 | 6 644 | 338 | 6 982 | 3 098 | 0 | 3 098 |
60202 | 44 000 | 0 | 44 000 | 0 | 0 | 0 | 0 | 0 | 0 | 44 000 | 0 | 44 000 |
60302 | 1 228 | 0 | 1 228 | 144 | 0 | 144 | 139 | 0 | 139 | 1 233 | 0 | 1 233 |
60306 | 32 | 0 | 32 | 1 580 | 0 | 1 580 | 1 554 | 0 | 1 554 | 58 | 0 | 58 |
60308 | 5 | 0 | 5 | 472 | 0 | 472 | 475 | 0 | 475 | 2 | 0 | 2 |
60312 | 4 747 | 0 | 4 747 | 2 575 | 0 | 2 575 | 2 818 | 0 | 2 818 | 4 504 | 0 | 4 504 |
60323 | 871 | 0 | 871 | 877 | 0 | 877 | 195 | 0 | 195 | 1 553 | 0 | 1 553 |
60401 | 238 125 | 0 | 238 125 | 1 172 | 0 | 1 172 | 910 | 0 | 910 | 238 387 | 0 | 238 387 |
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 | 64 041 | 0 | 64 041 | 220 | 0 | 220 | 204 | 0 | 204 | 64 057 | 0 | 64 057 |
60702 | 92 | 0 | 92 | 59 | 0 | 59 | 59 | 0 | 59 | 92 | 0 | 92 |
61002 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
61008 | 520 | 0 | 520 | 518 | 0 | 518 | 553 | 0 | 553 | 485 | 0 | 485 |
61009 | 272 | 0 | 272 | 232 | 0 | 232 | 314 | 0 | 314 | 190 | 0 | 190 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 8 780 | 0 | 8 780 | 0 | 0 | 0 | 0 | 0 | 0 | 8 780 | 0 | 8 780 |
61209 | 0 | 0 | 0 | 6 016 | 0 | 6 016 | 6 016 | 0 | 6 016 | 0 | 0 | 0 |
61403 | 7 048 | 0 | 7 048 | 178 | 0 | 178 | 402 | 0 | 402 | 6 824 | 0 | 6 824 |
61702 | 2 283 | 0 | 2 283 | 3 038 | 0 | 3 038 | 0 | 0 | 0 | 5 321 | 0 | 5 321 |
61703 | 13 | 0 | 13 | 12 | 0 | 12 | 0 | 0 | 0 | 25 | 0 | 25 |
70606 | 302 309 | 0 | 302 309 | 68 703 | 0 | 68 703 | 1 701 | 0 | 1 701 | 369 311 | 0 | 369 311 |
70608 | 36 786 | 0 | 36 786 | 7 034 | 0 | 7 034 | 0 | 0 | 0 | 43 820 | 0 | 43 820 |
70616 | 0 | 0 | 0 | 4 528 | 0 | 4 528 | 4 293 | 0 | 4 293 | 235 | 0 | 235 |
Итого по активу (баланс) | 2 488 034 | 72 733 | 2 560 767 | 3 169 256 | 328 327 | 3 497 583 | 3 432 586 | 345 835 | 3 778 421 | 2 224 704 | 55 225 | 2 279 929 |
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 | 25 032 | 0 | 25 032 | 0 | 0 | 0 | 0 | 0 | 0 | 25 032 | 0 | 25 032 |
30109 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
30126 | 14 748 | 0 | 14 748 | 0 | 0 | 0 | 740 | 0 | 740 | 15 488 | 0 | 15 488 |
30222 | 0 | 0 | 0 | 10 222 | 1 846 | 12 068 | 10 222 | 1 846 | 12 068 | 0 | 0 | 0 |
30226 | 1 898 | 0 | 1 898 | 0 | 0 | 0 | 94 | 0 | 94 | 1 992 | 0 | 1 992 |
30232 | 1 245 | 2 980 | 4 225 | 44 728 | 36 724 | 81 452 | 46 305 | 36 787 | 83 092 | 2 822 | 3 043 | 5 865 |
30301 | 287 236 | 33 | 287 269 | 545 015 | 55 631 | 600 646 | 421 822 | 55 667 | 477 489 | 164 043 | 69 | 164 112 |
30305 | 391 926 | 0 | 391 926 | 11 926 | 0 | 11 926 | 4 685 | 0 | 4 685 | 384 685 | 0 | 384 685 |
32211 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
40502 | 161 | 0 | 161 | 180 | 0 | 180 | 184 | 0 | 184 | 165 | 0 | 165 |
40602 | 50 975 | 0 | 50 975 | 66 158 | 0 | 66 158 | 49 460 | 0 | 49 460 | 34 277 | 0 | 34 277 |
40603 | 14 933 | 0 | 14 933 | 5 722 | 0 | 5 722 | 3 373 | 0 | 3 373 | 12 584 | 0 | 12 584 |
40702 | 295 168 | 325 | 295 493 | 1 083 076 | 522 | 1 083 598 | 944 661 | 199 | 944 860 | 156 753 | 2 | 156 755 |
40703 | 86 464 | 0 | 86 464 | 71 333 | 0 | 71 333 | 53 621 | 0 | 53 621 | 68 752 | 0 | 68 752 |
40802 | 38 977 | 0 | 38 977 | 157 502 | 2 286 | 159 788 | 157 106 | 2 286 | 159 392 | 38 581 | 0 | 38 581 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 1 437 | 2 | 1 439 | 834 | 0 | 834 | 0 | 0 | 0 | 603 | 2 | 605 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 75 839 | 5 494 | 81 333 | 126 802 | 35 855 | 162 657 | 107 206 | 31 916 | 139 122 | 56 243 | 1 555 | 57 798 |
40820 | 480 | 136 | 616 | 264 | 145 | 409 | 341 | 57 | 398 | 557 | 48 | 605 |
40821 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 9 500 | 0 | 9 500 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 42 368 | 102 | 42 470 | 42 368 | 102 | 42 470 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 392 | 8 113 | 12 505 | 4 392 | 8 113 | 12 505 | 0 | 0 | 0 |
40910 | 0 | 1 | 1 | 122 | 686 | 808 | 122 | 685 | 807 | 0 | 0 | 0 |
40911 | 2 963 | 0 | 2 963 | 113 205 | 0 | 113 205 | 111 545 | 0 | 111 545 | 1 303 | 0 | 1 303 |
40912 | 0 | 0 | 0 | 18 283 | 32 769 | 51 052 | 18 283 | 32 769 | 51 052 | 0 | 0 | 0 |
40913 | 0 | 2 | 2 | 18 980 | 19 491 | 38 471 | 18 980 | 19 489 | 38 469 | 0 | 0 | 0 |
41906 | 12 310 | 0 | 12 310 | 0 | 0 | 0 | 0 | 0 | 0 | 12 310 | 0 | 12 310 |
42301 | 12 977 | 1 671 | 14 648 | 8 494 | 65 | 8 559 | 8 055 | 141 | 8 196 | 12 538 | 1 747 | 14 285 |
42303 | 3 578 | 0 | 3 578 | 2 006 | 0 | 2 006 | 1 558 | 0 | 1 558 | 3 130 | 0 | 3 130 |
42304 | 12 421 | 3 616 | 16 037 | 7 323 | 3 484 | 10 807 | 4 639 | 132 | 4 771 | 9 737 | 264 | 10 001 |
42305 | 144 585 | 6 667 | 151 252 | 18 392 | 1 599 | 19 991 | 11 151 | 879 | 12 030 | 137 344 | 5 947 | 143 291 |
42306 | 148 872 | 10 038 | 158 910 | 27 416 | 523 | 27 939 | 5 703 | 1 649 | 7 352 | 127 159 | 11 164 | 138 323 |
42307 | 37 110 | 14 336 | 51 446 | 478 | 497 | 975 | 1 374 | 1 390 | 2 764 | 38 006 | 15 229 | 53 235 |
42309 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42312 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 5 343 | 5 343 | 0 | 185 | 185 | 0 | 518 | 518 | 0 | 5 676 | 5 676 |
42606 | 0 | 1 841 | 1 841 | 0 | 64 | 64 | 0 | 178 | 178 | 0 | 1 955 | 1 955 |
42613 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45215 | 34 602 | 0 | 34 602 | 10 040 | 0 | 10 040 | 45 973 | 0 | 45 973 | 70 535 | 0 | 70 535 |
45415 | 4 557 | 0 | 4 557 | 51 | 0 | 51 | 0 | 0 | 0 | 4 506 | 0 | 4 506 |
45515 | 31 088 | 0 | 31 088 | 2 937 | 0 | 2 937 | 4 443 | 0 | 4 443 | 32 594 | 0 | 32 594 |
45818 | 20 784 | 0 | 20 784 | 15 619 | 0 | 15 619 | 85 | 0 | 85 | 5 250 | 0 | 5 250 |
45918 | 2 904 | 0 | 2 904 | 1 422 | 0 | 1 422 | 130 | 0 | 130 | 1 612 | 0 | 1 612 |
47405 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
47411 | 17 475 | 1 894 | 19 369 | 3 092 | 230 | 3 322 | 3 149 | 437 | 3 586 | 17 532 | 2 101 | 19 633 |
47416 | 319 | 0 | 319 | 14 115 | 0 | 14 115 | 15 685 | 0 | 15 685 | 1 889 | 0 | 1 889 |
47422 | 17 584 | 0 | 17 584 | 5 246 | 0 | 5 246 | 4 567 | 0 | 4 567 | 16 905 | 0 | 16 905 |
47425 | 12 149 | 0 | 12 149 | 268 | 0 | 268 | 322 | 0 | 322 | 12 203 | 0 | 12 203 |
47426 | 434 | 0 | 434 | 18 | 0 | 18 | 102 | 0 | 102 | 518 | 0 | 518 |
60206 | 8 800 | 0 | 8 800 | 0 | 0 | 0 | 0 | 0 | 0 | 8 800 | 0 | 8 800 |
60301 | 1 019 | 0 | 1 019 | 3 006 | 0 | 3 006 | 2 060 | 0 | 2 060 | 73 | 0 | 73 |
60305 | 46 | 0 | 46 | 5 515 | 0 | 5 515 | 5 501 | 0 | 5 501 | 32 | 0 | 32 |
60309 | 37 | 0 | 37 | 14 | 0 | 14 | 67 | 0 | 67 | 90 | 0 | 90 |
60311 | 0 | 0 | 0 | 190 | 0 | 190 | 190 | 0 | 190 | 0 | 0 | 0 |
60322 | 10 | 0 | 10 | 1 255 | 0 | 1 255 | 1 255 | 0 | 1 255 | 10 | 0 | 10 |
60324 | 678 | 0 | 678 | 19 | 0 | 19 | 136 | 0 | 136 | 795 | 0 | 795 |
60405 | 339 | 0 | 339 | 1 | 0 | 1 | 0 | 0 | 0 | 338 | 0 | 338 |
60601 | 33 523 | 0 | 33 523 | 417 | 0 | 417 | 1 330 | 0 | 1 330 | 34 436 | 0 | 34 436 |
60602 | 392 | 0 | 392 | 0 | 0 | 0 | 2 | 0 | 2 | 394 | 0 | 394 |
60603 | 360 | 0 | 360 | 0 | 0 | 0 | 6 | 0 | 6 | 366 | 0 | 366 |
61012 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
61304 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61701 | 1 053 | 0 | 1 053 | 0 | 0 | 0 | 4 528 | 0 | 4 528 | 5 581 | 0 | 5 581 |
70601 | 287 332 | 0 | 287 332 | 2 248 | 0 | 2 248 | 51 411 | 0 | 51 411 | 336 495 | 0 | 336 495 |
70603 | 36 663 | 0 | 36 663 | 0 | 0 | 0 | 7 748 | 0 | 7 748 | 44 411 | 0 | 44 411 |
70615 | 1 242 | 0 | 1 242 | 4 293 | 0 | 4 293 | 3 051 | 0 | 3 051 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 506 388 | 54 379 | 2 560 767 | 2 464 492 | 200 834 | 2 665 326 | 2 189 231 | 195 257 | 2 384 488 | 2 231 127 | 48 802 | 2 279 929 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 39 | 0 | 39 | 9 | 0 | 9 | 9 | 0 | 9 | 39 | 0 | 39 |
90902 | 297 926 | 0 | 297 926 | 320 725 | 0 | 320 725 | 222 230 | 0 | 222 230 | 396 421 | 0 | 396 421 |
91202 | 5 | 0 | 5 | 14 | 0 | 14 | 12 | 0 | 12 | 7 | 0 | 7 |
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 | 129 483 | 0 | 129 483 | 16 065 | 0 | 16 065 | 11 155 | 0 | 11 155 | 134 393 | 0 | 134 393 |
91416 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
91604 | 8 800 | 0 | 8 800 | 6 413 | 0 | 6 413 | 11 234 | 0 | 11 234 | 3 979 | 0 | 3 979 |
91704 | 7 293 | 462 | 7 755 | 1 046 | 45 | 1 091 | 0 | 16 | 16 | 8 339 | 491 | 8 830 |
91802 | 14 872 | 504 | 15 376 | 4 950 | 49 | 4 999 | 0 | 18 | 18 | 19 822 | 535 | 20 357 |
91803 | 3 975 | 0 | 3 975 | 0 | 0 | 0 | 0 | 0 | 0 | 3 975 | 0 | 3 975 |
99998 | 1 138 470 | 0 | 1 138 470 | 121 489 | 0 | 121 489 | 74 686 | 0 | 74 686 | 1 185 273 | 0 | 1 185 273 |
Итого по активу (баланс) | 1 608 876 | 966 | 1 609 842 | 470 724 | 94 | 470 818 | 319 339 | 34 | 319 373 | 1 760 261 | 1 026 | 1 761 287 |
Пассив | ||||||||||||
91312 | 1 009 293 | 0 | 1 009 293 | 28 960 | 0 | 28 960 | 94 700 | 0 | 94 700 | 1 075 033 | 0 | 1 075 033 |
91315 | 52 461 | 0 | 52 461 | 0 | 0 | 0 | 0 | 0 | 0 | 52 461 | 0 | 52 461 |
91316 | 53 584 | 0 | 53 584 | 23 425 | 0 | 23 425 | 4 389 | 0 | 4 389 | 34 548 | 0 | 34 548 |
91317 | 7 008 | 0 | 7 008 | 22 100 | 0 | 22 100 | 22 199 | 0 | 22 199 | 7 107 | 0 | 7 107 |
91507 | 13 432 | 0 | 13 432 | 0 | 0 | 0 | 0 | 0 | 0 | 13 432 | 0 | 13 432 |
91508 | 2 692 | 0 | 2 692 | 200 | 0 | 200 | 200 | 0 | 200 | 2 692 | 0 | 2 692 |
99999 | 471 372 | 0 | 471 372 | 244 680 | 0 | 244 680 | 349 322 | 0 | 349 322 | 576 014 | 0 | 576 014 |
Итого по пассиву (баланс) | 1 609 842 | 0 | 1 609 842 | 319 365 | 0 | 319 365 | 470 810 | 0 | 470 810 | 1 761 287 | 0 | 1 761 287 |
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