Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2021 г.
Наименование кредитной организации
Коммерческий Банк "СИСТЕМА" (общество с ограниченной ответственностью)
Регистрационный номер
2846
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 | 20 907 | 38 279 | 59 186 | 27 432 | 2 553 | 29 985 | 28 675 | 1 417 | 30 092 | 19 664 | 39 415 | 59 079 |
20209 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
30102 | 38 564 | 0 | 38 564 | 5 533 279 | 0 | 5 533 279 | 5 502 237 | 0 | 5 502 237 | 69 606 | 0 | 69 606 |
30110 | 1 160 | 136 568 | 137 728 | 3 273 804 | 348 895 | 3 622 699 | 3 274 785 | 483 216 | 3 758 001 | 179 | 2 247 | 2 426 |
30114 | 0 | 207 840 | 207 840 | 0 | 1 085 696 | 1 085 696 | 0 | 917 064 | 917 064 | 0 | 376 472 | 376 472 |
30202 | 12 459 | 0 | 12 459 | 0 | 0 | 0 | 908 | 0 | 908 | 11 551 | 0 | 11 551 |
30221 | 0 | 0 | 0 | 6 981 | 0 | 6 981 | 6 981 | 0 | 6 981 | 0 | 0 | 0 |
304.1 | 2 347 | 14 775 | 17 122 | 55 447 510 | 966 | 55 448 476 | 55 447 128 | 490 | 55 447 618 | 2 729 | 15 251 | 17 980 |
31903 | 0 | 0 | 0 | 3 600 000 | 0 | 3 600 000 | 2 300 000 | 0 | 2 300 000 | 1 300 000 | 0 | 1 300 000 |
31904 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 1 095 947 | 0 | 1 095 947 | 1 095 947 | 0 | 1 095 947 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 459 996 | 0 | 459 996 | 139 997 | 0 | 139 997 | 319 999 | 0 | 319 999 |
45103 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
45104 | 170 000 | 0 | 170 000 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
45116 | 57 521 | 0 | 57 521 | 0 | 0 | 0 | 57 521 | 0 | 57 521 | 0 | 0 | 0 |
45206 | 235 000 | 0 | 235 000 | 0 | 0 | 0 | 0 | 0 | 0 | 235 000 | 0 | 235 000 |
45207 | 135 240 | 0 | 135 240 | 0 | 0 | 0 | 280 | 0 | 280 | 134 960 | 0 | 134 960 |
45208 | 328 664 | 0 | 328 664 | 0 | 0 | 0 | 4 174 | 0 | 4 174 | 324 490 | 0 | 324 490 |
45216 | 51 694 | 0 | 51 694 | 0 | 0 | 0 | 512 | 0 | 512 | 51 182 | 0 | 51 182 |
45405 | 169 187 | 0 | 169 187 | 0 | 0 | 0 | 169 187 | 0 | 169 187 | 0 | 0 | 0 |
45406 | 0 | 0 | 0 | 169 187 | 0 | 169 187 | 0 | 0 | 0 | 169 187 | 0 | 169 187 |
45416 | 15 667 | 0 | 15 667 | 0 | 0 | 0 | 0 | 0 | 0 | 15 667 | 0 | 15 667 |
45506 | 19 000 | 43 550 | 62 550 | 0 | 1 914 | 1 914 | 0 | 1 139 | 1 139 | 19 000 | 44 325 | 63 325 |
45507 | 21 768 | 0 | 21 768 | 0 | 0 | 0 | 4 398 | 0 | 4 398 | 17 370 | 0 | 17 370 |
45523 | 639 | 0 | 639 | 18 | 0 | 18 | 49 | 0 | 49 | 608 | 0 | 608 |
45815 | 144 995 | 2 306 | 147 301 | 0 | 151 | 151 | 3 | 77 | 80 | 144 992 | 2 380 | 147 372 |
45820 | 3 645 | 0 | 3 645 | 0 | 0 | 0 | 120 | 0 | 120 | 3 525 | 0 | 3 525 |
45915 | 1 613 | 823 | 2 436 | 1 570 | 54 | 1 624 | 1 613 | 27 | 1 640 | 1 570 | 850 | 2 420 |
45920 | 41 | 0 | 41 | 0 | 0 | 0 | 3 | 0 | 3 | 38 | 0 | 38 |
474.1 | 0 | 0 | 0 | 59 277 534 | 9 996 574 | 69 274 108 | 59 277 534 | 9 996 574 | 69 274 108 | 0 | 0 | 0 |
47421 | 1 185 | 0 | 1 185 | 53 181 | 0 | 53 181 | 54 310 | 0 | 54 310 | 56 | 0 | 56 |
47423 | 124 | 0 | 124 | 123 | 0 | 123 | 141 | 0 | 141 | 106 | 0 | 106 |
47427 | 218 | 0 | 218 | 15 582 | 301 | 15 883 | 15 009 | 301 | 15 310 | 791 | 0 | 791 |
47440 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47447 | 11 | 0 | 11 | 349 | 0 | 349 | 350 | 0 | 350 | 10 | 0 | 10 |
47465 | 0 | 0 | 0 | 6 428 | 0 | 6 428 | 0 | 0 | 0 | 6 428 | 0 | 6 428 |
60306 | 0 | 0 | 0 | 527 | 0 | 527 | 527 | 0 | 527 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 185 | 0 | 185 | 185 | 0 | 185 | 0 | 0 | 0 |
60312 | 3 346 | 0 | 3 346 | 3 891 | 0 | 3 891 | 2 793 | 0 | 2 793 | 4 444 | 0 | 4 444 |
60314 | 0 | 0 | 0 | 0 | 594 | 594 | 0 | 594 | 594 | 0 | 0 | 0 |
60323 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
60336 | 1 257 | 0 | 1 257 | 0 | 0 | 0 | 0 | 0 | 0 | 1 257 | 0 | 1 257 |
60401 | 14 317 | 0 | 14 317 | 0 | 0 | 0 | 0 | 0 | 0 | 14 317 | 0 | 14 317 |
60804 | 31 747 | 0 | 31 747 | 0 | 0 | 0 | 0 | 0 | 0 | 31 747 | 0 | 31 747 |
60901 | 8 435 | 0 | 8 435 | 8 434 | 0 | 8 434 | 8 434 | 0 | 8 434 | 8 435 | 0 | 8 435 |
61008 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
70606 | 6 024 723 | 0 | 6 024 723 | 177 826 | 0 | 177 826 | 6 024 723 | 0 | 6 024 723 | 177 826 | 0 | 177 826 |
70608 | 580 469 | 0 | 580 469 | 33 716 | 0 | 33 716 | 580 469 | 0 | 580 469 | 33 716 | 0 | 33 716 |
70611 | 548 | 0 | 548 | 57 | 0 | 57 | 548 | 0 | 548 | 57 | 0 | 57 |
70616 | 6 844 | 0 | 6 844 | 0 | 0 | 0 | 6 844 | 0 | 6 844 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 6 024 723 | 0 | 6 024 723 | 0 | 0 | 0 | 6 024 723 | 0 | 6 024 723 |
70708 | 0 | 0 | 0 | 580 469 | 0 | 580 469 | 0 | 0 | 0 | 580 469 | 0 | 580 469 |
70711 | 0 | 0 | 0 | 548 | 0 | 548 | 0 | 0 | 0 | 548 | 0 | 548 |
70716 | 0 | 0 | 0 | 6 844 | 0 | 6 844 | 0 | 0 | 0 | 6 844 | 0 | 6 844 |
Итого по активу (баланс) | 9 363 447 | 444 141 | 9 807 588 | 135 831 229 | 11 437 698 | 147 268 927 | 135 461 473 | 11 400 899 | 146 862 372 | 9 733 203 | 480 940 | 10 214 143 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10614 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 89 054 | 0 | 89 054 | 0 | 0 | 0 | 0 | 0 | 0 | 89 054 | 0 | 89 054 |
10801 | 62 038 | 0 | 62 038 | 0 | 0 | 0 | 0 | 0 | 0 | 62 038 | 0 | 62 038 |
30129 | 1 960 | 0 | 1 960 | 5 387 | 0 | 5 387 | 3 720 | 0 | 3 720 | 293 | 0 | 293 |
30220 | 0 | 0 | 0 | 0 | 1 767 | 1 767 | 0 | 1 767 | 1 767 | 0 | 0 | 0 |
30429 | 5 | 0 | 5 | 10 | 0 | 10 | 45 | 0 | 45 | 40 | 0 | 40 |
30601 | 1 709 | 0 | 1 709 | 20 507 460 | 0 | 20 507 460 | 20 507 152 | 0 | 20 507 152 | 1 401 | 0 | 1 401 |
30606 | 615 | 2 116 | 2 731 | 30 442 316 | 1 910 | 30 444 226 | 30 442 848 | 237 599 | 30 680 447 | 1 147 | 237 805 | 238 952 |
32213 | 0 | 0 | 0 | 2 719 | 0 | 2 719 | 3 423 | 0 | 3 423 | 704 | 0 | 704 |
407 | 458 343 | 60 409 | 518 752 | 4 064 201 | 271 425 | 4 335 626 | 3 950 282 | 283 442 | 4 233 724 | 344 424 | 72 426 | 416 850 |
408.1 | 54 822 | 485 | 55 307 | 385 257 | 16 | 385 273 | 412 684 | 31 | 412 715 | 82 249 | 500 | 82 749 |
40807 | 2 021 | 17 671 | 19 692 | 714 503 | 648 679 | 1 363 182 | 713 839 | 641 496 | 1 355 335 | 1 357 | 10 488 | 11 845 |
40817 | 26 043 | 74 472 | 100 515 | 55 580 | 19 709 | 75 289 | 113 571 | 84 350 | 197 921 | 84 034 | 139 113 | 223 147 |
40820 | 23 | 948 | 971 | 0 | 25 | 25 | 0 | 42 | 42 | 23 | 965 | 988 |
40821 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40901 | 87 850 | 0 | 87 850 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 7 850 | 0 | 7 850 |
40911 | 0 | 0 | 0 | 590 | 0 | 590 | 590 | 0 | 590 | 0 | 0 | 0 |
42104 | 149 000 | 0 | 149 000 | 0 | 0 | 0 | 0 | 0 | 0 | 149 000 | 0 | 149 000 |
42105 | 169 827 | 12 485 | 182 312 | 75 437 | 415 | 75 852 | 120 700 | 817 | 121 517 | 215 090 | 12 887 | 227 977 |
42301 | 10 337 | 24 936 | 35 273 | 8 898 | 990 | 9 888 | 8 901 | 1 434 | 10 335 | 10 340 | 25 380 | 35 720 |
42304 | 8 882 | 0 | 8 882 | 8 899 | 0 | 8 899 | 8 918 | 0 | 8 918 | 8 901 | 0 | 8 901 |
42305 | 28 900 | 0 | 28 900 | 0 | 0 | 0 | 65 | 0 | 65 | 28 965 | 0 | 28 965 |
42306 | 11 257 | 0 | 11 257 | 0 | 0 | 0 | 0 | 0 | 0 | 11 257 | 0 | 11 257 |
42307 | 4 600 | 22 992 | 27 592 | 0 | 763 | 763 | 0 | 1 502 | 1 502 | 4 600 | 23 731 | 28 331 |
42309 | 321 | 0 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 0 | 321 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 230 000 | 0 | 230 000 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 226 016 | 0 | 226 016 | 1 048 | 0 | 1 048 | 0 | 0 | 0 | 224 968 | 0 | 224 968 |
45415 | 35 529 | 0 | 35 529 | 0 | 0 | 0 | 0 | 0 | 0 | 35 529 | 0 | 35 529 |
45515 | 40 363 | 0 | 40 363 | 2 823 | 0 | 2 823 | 976 | 0 | 976 | 38 516 | 0 | 38 516 |
45524 | 1 | 0 | 1 | 21 | 0 | 21 | 21 | 0 | 21 | 1 | 0 | 1 |
45818 | 147 301 | 0 | 147 301 | 80 | 0 | 80 | 151 | 0 | 151 | 147 372 | 0 | 147 372 |
45918 | 2 436 | 0 | 2 436 | 1 640 | 0 | 1 640 | 1 624 | 0 | 1 624 | 2 420 | 0 | 2 420 |
47403 | 0 | 0 | 0 | 48 804 560 | 0 | 48 804 560 | 48 804 560 | 0 | 48 804 560 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 966 997 | 10 277 892 | 20 244 889 | 9 966 997 | 10 277 892 | 20 244 889 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 165 | 181 | 346 | 165 | 181 | 346 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 626 | 0 | 626 | 987 | 0 | 987 | 361 | 0 | 361 |
47422 | 439 | 0 | 439 | 230 970 | 0 | 230 970 | 230 923 | 0 | 230 923 | 392 | 0 | 392 |
47424 | 0 | 0 | 0 | 51 396 | 0 | 51 396 | 51 396 | 0 | 51 396 | 0 | 0 | 0 |
47425 | 206 | 0 | 206 | 103 | 0 | 103 | 21 300 | 0 | 21 300 | 21 403 | 0 | 21 403 |
47426 | 204 | 0 | 204 | 972 | 1 | 973 | 1 003 | 1 | 1 004 | 235 | 0 | 235 |
47441 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
47452 | 6 451 | 0 | 6 451 | 350 | 0 | 350 | 77 | 0 | 77 | 6 178 | 0 | 6 178 |
47466 | 1 170 | 0 | 1 170 | 0 | 0 | 0 | 1 085 | 0 | 1 085 | 2 255 | 0 | 2 255 |
47501 | 1 085 | 0 | 1 085 | 85 | 0 | 85 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60301 | 465 | 0 | 465 | 16 871 | 0 | 16 871 | 16 716 | 0 | 16 716 | 310 | 0 | 310 |
60305 | 9 428 | 0 | 9 428 | 8 629 | 0 | 8 629 | 8 215 | 0 | 8 215 | 9 014 | 0 | 9 014 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 | 112 | 0 | 112 |
60311 | 8 | 0 | 8 | 8 | 0 | 8 | 404 | 0 | 404 | 404 | 0 | 404 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 1 499 | 0 | 1 499 | 55 | 0 | 55 | 347 | 0 | 347 | 1 791 | 0 | 1 791 |
60335 | 2 847 | 0 | 2 847 | 2 604 | 0 | 2 604 | 2 479 | 0 | 2 479 | 2 722 | 0 | 2 722 |
60414 | 12 946 | 0 | 12 946 | 0 | 0 | 0 | 46 | 0 | 46 | 12 992 | 0 | 12 992 |
60805 | 13 027 | 0 | 13 027 | 0 | 0 | 0 | 1 103 | 0 | 1 103 | 14 130 | 0 | 14 130 |
60806 | 18 872 | 0 | 18 872 | 1 200 | 0 | 1 200 | 99 | 0 | 99 | 17 771 | 0 | 17 771 |
60903 | 2 378 | 0 | 2 378 | 2 378 | 0 | 2 378 | 2 495 | 0 | 2 495 | 2 495 | 0 | 2 495 |
61701 | 22 377 | 0 | 22 377 | 0 | 0 | 0 | 0 | 0 | 0 | 22 377 | 0 | 22 377 |
70601 | 6 051 975 | 0 | 6 051 975 | 6 051 975 | 0 | 6 051 975 | 341 708 | 0 | 341 708 | 341 708 | 0 | 341 708 |
70603 | 596 415 | 0 | 596 415 | 596 415 | 0 | 596 415 | 32 885 | 0 | 32 885 | 32 885 | 0 | 32 885 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 6 051 975 | 0 | 6 051 975 | 6 051 975 | 0 | 6 051 975 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 596 415 | 0 | 596 415 | 596 415 | 0 | 596 415 |
Итого по пассиву (баланс) | 9 591 074 | 216 514 | 9 807 588 | 122 323 245 | 11 223 773 | 133 547 018 | 122 423 019 | 11 530 554 | 133 953 573 | 9 690 848 | 523 295 | 10 214 143 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 252 027 | 0 | 252 027 | 1 423 | 0 | 1 423 | 1 535 | 0 | 1 535 | 251 915 | 0 | 251 915 |
90902 | 12 513 | 0 | 12 513 | 3 523 | 0 | 3 523 | 57 | 0 | 57 | 15 979 | 0 | 15 979 |
90907 | 87 850 | 0 | 87 850 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 7 850 | 0 | 7 850 |
91414 | 2 230 537 | 0 | 2 230 537 | 30 809 | 0 | 30 809 | 0 | 0 | 0 | 2 261 346 | 0 | 2 261 346 |
91502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91704 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91802 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
91803 | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 160 |
99998 | 1 921 899 | 0 | 1 921 899 | 1 821 312 | 0 | 1 821 312 | 1 533 672 | 0 | 1 533 672 | 2 209 539 | 0 | 2 209 539 |
Итого по активу (баланс) | 4 505 032 | 0 | 4 505 032 | 1 857 067 | 0 | 1 857 067 | 1 615 264 | 0 | 1 615 264 | 4 746 835 | 0 | 4 746 835 |
Пассив | ||||||||||||
91311 | 58 692 | 0 | 58 692 | 0 | 0 | 0 | 0 | 0 | 0 | 58 692 | 0 | 58 692 |
91312 | 1 715 731 | 96 966 | 1 812 697 | 100 000 | 2 537 | 102 537 | 0 | 4 262 | 4 262 | 1 615 731 | 98 691 | 1 714 422 |
91314 | 0 | 0 | 0 | 1 431 136 | 0 | 1 431 136 | 1 793 451 | 0 | 1 793 451 | 362 315 | 0 | 362 315 |
91315 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
91317 | 0 | 0 | 0 | 0 | 0 | 0 | 23 600 | 0 | 23 600 | 23 600 | 0 | 23 600 |
91507 | 510 | 0 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 0 | 510 |
99999 | 2 583 133 | 0 | 2 583 133 | 81 587 | 0 | 81 587 | 35 750 | 0 | 35 750 | 2 537 296 | 0 | 2 537 296 |
Итого по пассиву (баланс) | 4 408 066 | 96 966 | 4 505 032 | 1 612 723 | 2 537 | 1 615 260 | 1 852 801 | 4 262 | 1 857 063 | 4 648 144 | 98 691 | 4 746 835 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 498 025 | 22 163 | 520 188 | 4 980 872 | 561 630 | 5 542 502 | 5 192 644 | 583 793 | 5 776 437 | 286 253 | 0 | 286 253 |
93902 | 226 630 | 498 753 | 725 383 | 1 041 516 | 2 760 983 | 3 802 499 | 1 268 146 | 2 932 481 | 4 200 627 | 0 | 327 255 | 327 255 |
99996 | 1 244 386 | 0 | 1 244 386 | 9 346 406 | 0 | 9 346 406 | 9 977 340 | 0 | 9 977 340 | 613 452 | 0 | 613 452 |
Итого по активу (баланс) | 1 969 041 | 520 916 | 2 489 957 | 15 368 794 | 3 322 613 | 18 691 407 | 16 438 130 | 3 516 274 | 19 954 404 | 899 705 | 327 255 | 1 226 960 |
Пассив | ||||||||||||
96901 | 22 320 | 498 753 | 521 073 | 579 532 | 5 207 427 | 5 786 959 | 557 212 | 4 994 793 | 5 552 005 | 0 | 286 119 | 286 119 |
96902 | 497 992 | 225 321 | 723 313 | 2 914 611 | 1 275 771 | 4 190 382 | 2 743 952 | 1 050 450 | 3 794 402 | 327 333 | 0 | 327 333 |
99997 | 1 245 571 | 0 | 1 245 571 | 9 977 063 | 0 | 9 977 063 | 9 345 000 | 0 | 9 345 000 | 613 508 | 0 | 613 508 |
Итого по пассиву (баланс) | 1 765 883 | 724 074 | 2 489 957 | 13 471 206 | 6 483 198 | 19 954 404 | 12 646 164 | 6 045 243 | 18 691 407 | 940 841 | 286 119 | 1 226 960 |
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