Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2020 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Банк "ИТУРУП"
Регистрационный номер
2390
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 | 21 638 | 0 | 21 638 | 0 | 0 | 0 | 0 | 0 | 0 | 21 638 | 0 | 21 638 |
20202 | 114 186 | 168 913 | 283 099 | 307 745 | 54 847 | 362 592 | 318 972 | 61 398 | 380 370 | 102 959 | 162 362 | 265 321 |
20208 | 28 368 | 0 | 28 368 | 52 944 | 0 | 52 944 | 49 919 | 0 | 49 919 | 31 393 | 0 | 31 393 |
20209 | 0 | 0 | 0 | 223 715 | 0 | 223 715 | 223 715 | 0 | 223 715 | 0 | 0 | 0 |
30102 | 330 497 | 0 | 330 497 | 57 522 435 | 0 | 57 522 435 | 57 562 208 | 0 | 57 562 208 | 290 724 | 0 | 290 724 |
30110 | 2 854 | 121 832 | 124 686 | 65 706 | 58 084 | 123 790 | 65 432 | 22 136 | 87 568 | 3 128 | 157 780 | 160 908 |
30114 | 0 | 2 513 789 | 2 513 789 | 0 | 2 319 511 | 2 319 511 | 0 | 1 869 870 | 1 869 870 | 0 | 2 963 430 | 2 963 430 |
30202 | 78 436 | 0 | 78 436 | 3 887 | 0 | 3 887 | 0 | 0 | 0 | 82 323 | 0 | 82 323 |
30210 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 2 200 | 0 | 2 200 | 0 | 0 | 0 |
30233 | 82 | 0 | 82 | 35 344 | 302 | 35 646 | 35 075 | 302 | 35 377 | 351 | 0 | 351 |
31902 | 2 015 000 | 0 | 2 015 000 | 30 129 000 | 0 | 30 129 000 | 32 144 000 | 0 | 32 144 000 | 0 | 0 | 0 |
31903 | 3 250 000 | 0 | 3 250 000 | 19 138 000 | 0 | 19 138 000 | 20 723 000 | 0 | 20 723 000 | 1 665 000 | 0 | 1 665 000 |
31904 | 0 | 0 | 0 | 3 500 000 | 0 | 3 500 000 | 0 | 0 | 0 | 3 500 000 | 0 | 3 500 000 |
32201 | 0 | 27 889 | 27 889 | 0 | 1 631 | 1 631 | 0 | 1 916 | 1 916 | 0 | 27 604 | 27 604 |
44907 | 350 366 | 0 | 350 366 | 20 000 | 0 | 20 000 | 21 150 | 0 | 21 150 | 349 216 | 0 | 349 216 |
44916 | 15 382 | 0 | 15 382 | 723 | 0 | 723 | 853 | 0 | 853 | 15 252 | 0 | 15 252 |
45205 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 83 000 | 0 | 83 000 |
45206 | 533 531 | 0 | 533 531 | 48 268 | 0 | 48 268 | 75 226 | 0 | 75 226 | 506 573 | 0 | 506 573 |
45207 | 759 533 | 0 | 759 533 | 40 343 | 0 | 40 343 | 16 995 | 0 | 16 995 | 782 881 | 0 | 782 881 |
45208 | 284 572 | 0 | 284 572 | 13 843 | 0 | 13 843 | 8 147 | 0 | 8 147 | 290 268 | 0 | 290 268 |
45216 | 125 752 | 0 | 125 752 | 9 773 | 0 | 9 773 | 6 402 | 0 | 6 402 | 129 123 | 0 | 129 123 |
45404 | 443 | 0 | 443 | 0 | 0 | 0 | 443 | 0 | 443 | 0 | 0 | 0 |
45405 | 3 057 | 0 | 3 057 | 0 | 0 | 0 | 3 057 | 0 | 3 057 | 0 | 0 | 0 |
45407 | 6 400 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 6 400 |
45408 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
45416 | 7 628 | 0 | 7 628 | 333 | 0 | 333 | 827 | 0 | 827 | 7 134 | 0 | 7 134 |
45505 | 537 | 0 | 537 | 0 | 0 | 0 | 47 | 0 | 47 | 490 | 0 | 490 |
45506 | 1 715 | 0 | 1 715 | 0 | 0 | 0 | 53 | 0 | 53 | 1 662 | 0 | 1 662 |
45507 | 62 950 | 0 | 62 950 | 9 276 | 0 | 9 276 | 5 086 | 0 | 5 086 | 67 140 | 0 | 67 140 |
45523 | 45 | 0 | 45 | 4 | 0 | 4 | 0 | 0 | 0 | 49 | 0 | 49 |
45812 | 24 623 | 0 | 24 623 | 0 | 0 | 0 | 0 | 0 | 0 | 24 623 | 0 | 24 623 |
45814 | 16 | 0 | 16 | 1 | 0 | 1 | 1 | 0 | 1 | 16 | 0 | 16 |
45815 | 9 329 | 0 | 9 329 | 0 | 0 | 0 | 162 | 0 | 162 | 9 167 | 0 | 9 167 |
474.1 | 0 | 0 | 0 | 1 781 604 | 661 108 | 2 442 712 | 1 781 604 | 661 108 | 2 442 712 | 0 | 0 | 0 |
47423 | 105 | 0 | 105 | 5 808 | 0 | 5 808 | 4 555 | 0 | 4 555 | 1 358 | 0 | 1 358 |
47427 | 1 125 | 2 | 1 127 | 33 693 | 0 | 33 693 | 32 307 | 2 | 32 309 | 2 511 | 0 | 2 511 |
47443 | 0 | 0 | 0 | 305 | 0 | 305 | 268 | 0 | 268 | 37 | 0 | 37 |
47465 | 92 549 | 0 | 92 549 | 18 187 | 0 | 18 187 | 17 911 | 0 | 17 911 | 92 825 | 0 | 92 825 |
47502 | 0 | 0 | 0 | 1 896 | 0 | 1 896 | 1 896 | 0 | 1 896 | 0 | 0 | 0 |
60302 | 877 | 0 | 877 | 0 | 0 | 0 | 0 | 0 | 0 | 877 | 0 | 877 |
60306 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
60308 | 72 | 0 | 72 | 513 | 0 | 513 | 514 | 0 | 514 | 71 | 0 | 71 |
60310 | 0 | 0 | 0 | 532 | 0 | 532 | 532 | 0 | 532 | 0 | 0 | 0 |
60312 | 10 518 | 0 | 10 518 | 14 288 | 0 | 14 288 | 6 721 | 0 | 6 721 | 18 085 | 0 | 18 085 |
60314 | 0 | 546 | 546 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 546 | 546 |
60323 | 1 432 | 0 | 1 432 | 15 | 0 | 15 | 284 | 0 | 284 | 1 163 | 0 | 1 163 |
60401 | 171 756 | 0 | 171 756 | 0 | 0 | 0 | 0 | 0 | 0 | 171 756 | 0 | 171 756 |
60415 | 126 471 | 0 | 126 471 | 3 504 | 0 | 3 504 | 0 | 0 | 0 | 129 975 | 0 | 129 975 |
60804 | 746 | 0 | 746 | 787 | 0 | 787 | 0 | 0 | 0 | 1 533 | 0 | 1 533 |
60807 | 0 | 0 | 0 | 787 | 0 | 787 | 787 | 0 | 787 | 0 | 0 | 0 |
60901 | 46 567 | 0 | 46 567 | 0 | 0 | 0 | 0 | 0 | 0 | 46 567 | 0 | 46 567 |
61002 | 1 046 | 0 | 1 046 | 52 | 0 | 52 | 0 | 0 | 0 | 1 098 | 0 | 1 098 |
61008 | 6 380 | 0 | 6 380 | 767 | 0 | 767 | 469 | 0 | 469 | 6 678 | 0 | 6 678 |
61009 | 9 917 | 0 | 9 917 | 1 354 | 0 | 1 354 | 0 | 0 | 0 | 11 271 | 0 | 11 271 |
61702 | 4 419 | 0 | 4 419 | 0 | 0 | 0 | 0 | 0 | 0 | 4 419 | 0 | 4 419 |
70606 | 1 413 477 | 0 | 1 413 477 | 101 235 | 0 | 101 235 | 0 | 0 | 0 | 1 514 712 | 0 | 1 514 712 |
70608 | 3 013 141 | 0 | 3 013 141 | 387 353 | 0 | 387 353 | 0 | 0 | 0 | 3 400 494 | 0 | 3 400 494 |
70616 | 20 134 | 0 | 20 134 | 0 | 0 | 0 | 0 | 0 | 0 | 20 134 | 0 | 20 134 |
Итого по активу (баланс) | 13 115 517 | 2 832 971 | 15 948 488 | 113 476 220 | 3 095 490 | 116 571 710 | 113 117 818 | 2 616 739 | 115 734 557 | 13 473 919 | 3 311 722 | 16 785 641 |
Пассив | ||||||||||||
10208 | 657 000 | 0 | 657 000 | 0 | 0 | 0 | 0 | 0 | 0 | 657 000 | 0 | 657 000 |
10601 | 112 196 | 0 | 112 196 | 0 | 0 | 0 | 0 | 0 | 0 | 112 196 | 0 | 112 196 |
10701 | 749 887 | 0 | 749 887 | 0 | 0 | 0 | 0 | 0 | 0 | 749 887 | 0 | 749 887 |
10801 | 83 824 | 0 | 83 824 | 0 | 0 | 0 | 0 | 0 | 0 | 83 824 | 0 | 83 824 |
30220 | 0 | 0 | 0 | 0 | 27 870 | 27 870 | 0 | 27 870 | 27 870 | 0 | 0 | 0 |
30223 | 66 222 | 0 | 66 222 | 952 792 | 0 | 952 792 | 904 230 | 0 | 904 230 | 17 660 | 0 | 17 660 |
30226 | 0 | 0 | 0 | 15 | 0 | 15 | 19 | 0 | 19 | 4 | 0 | 4 |
30232 | 0 | 0 | 0 | 158 215 | 911 | 159 126 | 158 215 | 911 | 159 126 | 0 | 0 | 0 |
406 | 1 490 305 | 0 | 1 490 305 | 876 170 | 0 | 876 170 | 861 391 | 0 | 861 391 | 1 475 526 | 0 | 1 475 526 |
407 | 2 374 971 | 2 646 929 | 5 021 900 | 6 325 830 | 4 627 668 | 10 953 498 | 6 261 524 | 5 109 701 | 11 371 225 | 2 310 665 | 3 128 962 | 5 439 627 |
408.1 | 162 422 | 160 | 162 582 | 465 662 | 6 424 | 472 086 | 434 936 | 6 443 | 441 379 | 131 696 | 179 | 131 875 |
40807 | 19 329 | 0 | 19 329 | 5 | 0 | 5 | 0 | 0 | 0 | 19 324 | 0 | 19 324 |
40817 | 78 004 | 10 746 | 88 750 | 124 310 | 7 182 | 131 492 | 134 193 | 7 275 | 141 468 | 87 887 | 10 839 | 98 726 |
40820 | 9 407 | 0 | 9 407 | 21 359 | 0 | 21 359 | 20 123 | 0 | 20 123 | 8 171 | 0 | 8 171 |
40821 | 1 075 | 0 | 1 075 | 32 598 | 0 | 32 598 | 32 629 | 0 | 32 629 | 1 106 | 0 | 1 106 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 5 950 | 0 | 5 950 | 5 950 | 0 | 5 950 |
40911 | 0 | 0 | 0 | 261 | 0 | 261 | 261 | 0 | 261 | 0 | 0 | 0 |
41802 | 646 320 | 0 | 646 320 | 667 134 | 0 | 667 134 | 25 166 | 0 | 25 166 | 4 352 | 0 | 4 352 |
41803 | 0 | 0 | 0 | 0 | 0 | 0 | 622 182 | 0 | 622 182 | 622 182 | 0 | 622 182 |
42101 | 2 745 | 0 | 2 745 | 0 | 0 | 0 | 0 | 0 | 0 | 2 745 | 0 | 2 745 |
42102 | 80 000 | 0 | 80 000 | 682 800 | 0 | 682 800 | 702 800 | 0 | 702 800 | 100 000 | 0 | 100 000 |
42103 | 72 700 | 0 | 72 700 | 57 300 | 0 | 57 300 | 3 000 | 0 | 3 000 | 18 400 | 0 | 18 400 |
42104 | 47 900 | 0 | 47 900 | 7 000 | 0 | 7 000 | 11 500 | 0 | 11 500 | 52 400 | 0 | 52 400 |
42106 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
42109 | 38 000 | 0 | 38 000 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42110 | 0 | 0 | 0 | 0 | 0 | 0 | 38 000 | 0 | 38 000 | 38 000 | 0 | 38 000 |
42112 | 76 659 | 0 | 76 659 | 0 | 0 | 0 | 0 | 0 | 0 | 76 659 | 0 | 76 659 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42301 | 85 816 | 28 289 | 114 105 | 40 721 | 38 424 | 79 145 | 39 554 | 37 698 | 77 252 | 84 649 | 27 563 | 112 212 |
42303 | 21 610 | 0 | 21 610 | 15 198 | 626 | 15 824 | 11 012 | 32 983 | 43 995 | 17 424 | 32 357 | 49 781 |
42304 | 91 520 | 5 692 | 97 212 | 11 296 | 968 | 12 264 | 28 482 | 316 | 28 798 | 108 706 | 5 040 | 113 746 |
42305 | 339 592 | 65 184 | 404 776 | 121 919 | 38 927 | 160 846 | 50 174 | 4 759 | 54 933 | 267 847 | 31 016 | 298 863 |
42306 | 345 207 | 59 702 | 404 909 | 17 741 | 7 706 | 25 447 | 118 862 | 6 911 | 125 773 | 446 328 | 58 907 | 505 235 |
42309 | 8 | 0 | 8 | 5 | 0 | 5 | 0 | 0 | 0 | 3 | 0 | 3 |
42310 | 0 | 0 | 0 | 3 | 0 | 3 | 5 | 0 | 5 | 2 | 0 | 2 |
42311 | 7 | 0 | 7 | 2 | 0 | 2 | 0 | 0 | 0 | 5 | 0 | 5 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42313 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42314 | 23 | 0 | 23 | 0 | 0 | 0 | 10 | 0 | 10 | 33 | 0 | 33 |
42601 | 39 | 36 | 75 | 0 | 3 | 3 | 0 | 2 | 2 | 39 | 35 | 74 |
42603 | 0 | 279 | 279 | 0 | 19 | 19 | 0 | 16 | 16 | 0 | 276 | 276 |
42605 | 1 215 | 0 | 1 215 | 0 | 0 | 0 | 4 | 0 | 4 | 1 219 | 0 | 1 219 |
44915 | 17 518 | 0 | 17 518 | 1 057 | 0 | 1 057 | 1 000 | 0 | 1 000 | 17 461 | 0 | 17 461 |
45215 | 184 715 | 0 | 184 715 | 8 825 | 0 | 8 825 | 12 848 | 0 | 12 848 | 188 738 | 0 | 188 738 |
45217 | 18 859 | 0 | 18 859 | 2 827 | 0 | 2 827 | 594 | 0 | 594 | 16 626 | 0 | 16 626 |
45415 | 17 301 | 0 | 17 301 | 840 | 0 | 840 | 0 | 0 | 0 | 16 461 | 0 | 16 461 |
45515 | 2 200 | 0 | 2 200 | 221 | 0 | 221 | 203 | 0 | 203 | 2 182 | 0 | 2 182 |
45524 | 1 948 | 0 | 1 948 | 212 | 0 | 212 | 617 | 0 | 617 | 2 353 | 0 | 2 353 |
45818 | 33 967 | 0 | 33 967 | 163 | 0 | 163 | 2 | 0 | 2 | 33 806 | 0 | 33 806 |
47405 | 0 | 0 | 0 | 535 220 | 1 656 987 | 2 192 207 | 535 220 | 1 657 460 | 2 192 680 | 0 | 473 | 473 |
47407 | 0 | 0 | 0 | 24 480 | 2 268 980 | 2 293 460 | 24 480 | 2 268 980 | 2 293 460 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 4 242 | 101 | 4 343 | 4 242 | 101 | 4 343 | 0 | 0 | 0 |
47416 | 4 | 0 | 4 | 13 085 | 0 | 13 085 | 13 173 | 0 | 13 173 | 92 | 0 | 92 |
47422 | 116 | 0 | 116 | 578 | 0 | 578 | 584 | 0 | 584 | 122 | 0 | 122 |
47425 | 133 145 | 0 | 133 145 | 18 438 | 0 | 18 438 | 17 889 | 0 | 17 889 | 132 596 | 0 | 132 596 |
47426 | 1 308 | 0 | 1 308 | 9 705 | 0 | 9 705 | 10 625 | 0 | 10 625 | 2 228 | 0 | 2 228 |
47441 | 1 334 | 0 | 1 334 | 431 | 0 | 431 | 304 | 0 | 304 | 1 207 | 0 | 1 207 |
47466 | 14 465 | 0 | 14 465 | 651 | 0 | 651 | 99 | 0 | 99 | 13 913 | 0 | 13 913 |
47501 | 11 741 | 0 | 11 741 | 1 592 | 0 | 1 592 | 1 896 | 0 | 1 896 | 12 045 | 0 | 12 045 |
60301 | 686 | 0 | 686 | 2 673 | 0 | 2 673 | 2 872 | 0 | 2 872 | 885 | 0 | 885 |
60305 | 17 607 | 0 | 17 607 | 12 517 | 0 | 12 517 | 11 585 | 0 | 11 585 | 16 675 | 0 | 16 675 |
60307 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
60309 | 1 343 | 0 | 1 343 | 1 343 | 0 | 1 343 | 529 | 0 | 529 | 529 | 0 | 529 |
60311 | 1 052 | 0 | 1 052 | 2 270 | 0 | 2 270 | 3 080 | 0 | 3 080 | 1 862 | 0 | 1 862 |
60313 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
60322 | 400 000 | 0 | 400 000 | 2 | 0 | 2 | 2 | 0 | 2 | 400 000 | 0 | 400 000 |
60324 | 6 929 | 0 | 6 929 | 2 383 | 0 | 2 383 | 6 107 | 0 | 6 107 | 10 653 | 0 | 10 653 |
60335 | 3 560 | 0 | 3 560 | 2 920 | 0 | 2 920 | 2 694 | 0 | 2 694 | 3 334 | 0 | 3 334 |
60414 | 22 042 | 0 | 22 042 | 0 | 0 | 0 | 902 | 0 | 902 | 22 944 | 0 | 22 944 |
60805 | 196 | 0 | 196 | 0 | 0 | 0 | 31 | 0 | 31 | 227 | 0 | 227 |
60806 | 569 | 0 | 569 | 24 | 0 | 24 | 508 | 0 | 508 | 1 053 | 0 | 1 053 |
60903 | 3 140 | 0 | 3 140 | 0 | 0 | 0 | 249 | 0 | 249 | 3 389 | 0 | 3 389 |
61701 | 37 847 | 0 | 37 847 | 0 | 0 | 0 | 0 | 0 | 0 | 37 847 | 0 | 37 847 |
70601 | 1 422 686 | 0 | 1 422 686 | 0 | 0 | 0 | 116 263 | 0 | 116 263 | 1 538 949 | 0 | 1 538 949 |
70603 | 3 016 180 | 0 | 3 016 180 | 0 | 0 | 0 | 387 235 | 0 | 387 235 | 3 403 415 | 0 | 3 403 415 |
Итого по пассиву (баланс) | 13 131 471 | 2 817 017 | 15 948 488 | 11 263 065 | 8 682 811 | 19 945 876 | 11 621 588 | 9 161 441 | 20 783 029 | 13 489 994 | 3 295 647 | 16 785 641 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90602 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 81 189 | 0 | 81 189 | 10 794 | 0 | 10 794 | 88 | 0 | 88 | 91 895 | 0 | 91 895 |
90902 | 29 904 | 0 | 29 904 | 29 805 | 0 | 29 805 | 19 156 | 0 | 19 156 | 40 553 | 0 | 40 553 |
90907 | 0 | 0 | 0 | 5 950 | 0 | 5 950 | 0 | 0 | 0 | 5 950 | 0 | 5 950 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 5 656 420 | 0 | 5 656 420 | 420 114 | 0 | 420 114 | 45 202 | 0 | 45 202 | 6 031 332 | 0 | 6 031 332 |
91501 | 2 084 | 0 | 2 084 | 0 | 0 | 0 | 0 | 0 | 0 | 2 084 | 0 | 2 084 |
91802 | 8 336 | 0 | 8 336 | 0 | 0 | 0 | 0 | 0 | 0 | 8 336 | 0 | 8 336 |
99998 | 3 783 863 | 0 | 3 783 863 | 233 597 | 0 | 233 597 | 342 581 | 0 | 342 581 | 3 674 879 | 0 | 3 674 879 |
Итого по активу (баланс) | 10 161 798 | 0 | 10 161 798 | 700 260 | 0 | 700 260 | 407 027 | 0 | 407 027 | 10 455 031 | 0 | 10 455 031 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 887 | 0 | 3 887 | 3 887 | 0 | 3 887 | 0 | 0 | 0 |
91312 | 2 070 738 | 0 | 2 070 738 | 60 809 | 0 | 60 809 | 0 | 0 | 0 | 2 009 929 | 0 | 2 009 929 |
91315 | 1 331 022 | 0 | 1 331 022 | 126 931 | 0 | 126 931 | 85 474 | 0 | 85 474 | 1 289 565 | 0 | 1 289 565 |
91317 | 381 532 | 0 | 381 532 | 150 955 | 0 | 150 955 | 144 033 | 0 | 144 033 | 374 610 | 0 | 374 610 |
91507 | 284 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 0 | 284 |
91508 | 287 | 0 | 287 | 0 | 0 | 0 | 204 | 0 | 204 | 491 | 0 | 491 |
99999 | 6 377 935 | 0 | 6 377 935 | 64 436 | 0 | 64 436 | 466 653 | 0 | 466 653 | 6 780 152 | 0 | 6 780 152 |
Итого по пассиву (баланс) | 10 161 798 | 0 | 10 161 798 | 407 018 | 0 | 407 018 | 700 251 | 0 | 700 251 | 10 455 031 | 0 | 10 455 031 |
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