Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2018 г.
Наименование кредитной организации
Публичное акционерное общество "Контур.Банк"
Регистрационный номер
3161
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 | ||||||||||||
10605 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
10610 | 33 280 | 0 | 33 280 | 0 | 0 | 0 | 0 | 0 | 0 | 33 280 | 0 | 33 280 |
20202 | 95 198 | 10 359 | 105 557 | 1 527 276 | 19 130 | 1 546 406 | 1 520 157 | 9 867 | 1 530 024 | 102 317 | 19 622 | 121 939 |
20208 | 166 290 | 0 | 166 290 | 1 009 614 | 0 | 1 009 614 | 993 790 | 0 | 993 790 | 182 114 | 0 | 182 114 |
20209 | 0 | 0 | 0 | 188 683 | 2 273 | 190 956 | 188 683 | 2 273 | 190 956 | 0 | 0 | 0 |
30102 | 314 958 | 0 | 314 958 | 20 871 578 | 0 | 20 871 578 | 20 796 073 | 0 | 20 796 073 | 390 463 | 0 | 390 463 |
30110 | 299 817 | 104 665 | 404 482 | 1 366 246 | 40 846 | 1 407 092 | 1 217 646 | 40 405 | 1 258 051 | 448 417 | 105 106 | 553 523 |
30202 | 57 258 | 0 | 57 258 | 61 | 0 | 61 | 0 | 0 | 0 | 57 319 | 0 | 57 319 |
30204 | 1 819 | 0 | 1 819 | 0 | 0 | 0 | 17 | 0 | 17 | 1 802 | 0 | 1 802 |
30233 | 9 315 | 0 | 9 315 | 147 301 | 999 | 148 300 | 138 838 | 262 | 139 100 | 17 778 | 737 | 18 515 |
30413 | 0 | 18 501 | 18 501 | 0 | 3 298 | 3 298 | 0 | 1 772 | 1 772 | 0 | 20 027 | 20 027 |
30602 | 0 | 0 | 0 | 1 000 | 289 | 1 289 | 1 000 | 289 | 1 289 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 1 730 000 | 0 | 1 730 000 | 1 730 000 | 0 | 1 730 000 | 0 | 0 | 0 |
31903 | 1 750 000 | 0 | 1 750 000 | 5 150 000 | 0 | 5 150 000 | 6 900 000 | 0 | 6 900 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 1 650 000 | 0 | 1 650 000 | 0 | 0 | 0 | 1 650 000 | 0 | 1 650 000 |
32002 | 0 | 0 | 0 | 5 790 000 | 0 | 5 790 000 | 5 790 000 | 0 | 5 790 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 | 1 160 000 | 0 | 1 160 000 | 240 000 | 0 | 240 000 |
32201 | 2 410 | 0 | 2 410 | 0 | 0 | 0 | 83 | 0 | 83 | 2 327 | 0 | 2 327 |
32401 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
45201 | 18 689 | 0 | 18 689 | 40 809 | 0 | 40 809 | 44 535 | 0 | 44 535 | 14 963 | 0 | 14 963 |
45204 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45206 | 35 336 | 0 | 35 336 | 7 252 | 0 | 7 252 | 12 476 | 0 | 12 476 | 30 112 | 0 | 30 112 |
45207 | 398 102 | 0 | 398 102 | 0 | 0 | 0 | 7 488 | 0 | 7 488 | 390 614 | 0 | 390 614 |
45208 | 680 728 | 0 | 680 728 | 0 | 0 | 0 | 130 682 | 0 | 130 682 | 550 046 | 0 | 550 046 |
45503 | 19 | 0 | 19 | 79 | 0 | 79 | 19 | 0 | 19 | 79 | 0 | 79 |
45504 | 1 077 | 0 | 1 077 | 884 | 0 | 884 | 1 211 | 0 | 1 211 | 750 | 0 | 750 |
45505 | 61 507 | 0 | 61 507 | 12 067 | 0 | 12 067 | 11 832 | 0 | 11 832 | 61 742 | 0 | 61 742 |
45506 | 531 325 | 0 | 531 325 | 73 154 | 0 | 73 154 | 51 143 | 0 | 51 143 | 553 336 | 0 | 553 336 |
45507 | 3 134 743 | 0 | 3 134 743 | 287 937 | 0 | 287 937 | 200 299 | 0 | 200 299 | 3 222 381 | 0 | 3 222 381 |
45509 | 78 | 0 | 78 | 221 | 0 | 221 | 152 | 0 | 152 | 147 | 0 | 147 |
45812 | 233 789 | 0 | 233 789 | 27 906 | 0 | 27 906 | 27 938 | 0 | 27 938 | 233 757 | 0 | 233 757 |
45815 | 153 824 | 0 | 153 824 | 12 580 | 0 | 12 580 | 11 116 | 0 | 11 116 | 155 288 | 0 | 155 288 |
45912 | 2 656 | 0 | 2 656 | 0 | 0 | 0 | 0 | 0 | 0 | 2 656 | 0 | 2 656 |
45915 | 18 345 | 0 | 18 345 | 2 317 | 0 | 2 317 | 2 608 | 0 | 2 608 | 18 054 | 0 | 18 054 |
47107 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
47406 | 0 | 0 | 0 | 3 137 | 14 | 3 151 | 3 137 | 14 | 3 151 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 12 825 | 12 825 | 0 | 12 825 | 12 825 | 0 | 0 | 0 |
47423 | 7 487 | 8 | 7 495 | 35 744 | 11 648 | 47 392 | 36 369 | 11 648 | 48 017 | 6 862 | 8 | 6 870 |
47427 | 21 049 | 13 | 21 062 | 60 725 | 14 | 60 739 | 57 097 | 13 | 57 110 | 24 677 | 14 | 24 691 |
47802 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
50305 | 796 415 | 0 | 796 415 | 5 259 | 0 | 5 259 | 20 054 | 0 | 20 054 | 781 620 | 0 | 781 620 |
50307 | 198 668 | 0 | 198 668 | 1 452 | 0 | 1 452 | 0 | 0 | 0 | 200 120 | 0 | 200 120 |
50706 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60302 | 6 903 | 0 | 6 903 | 6 219 | 0 | 6 219 | 552 | 0 | 552 | 12 570 | 0 | 12 570 |
60308 | 31 | 0 | 31 | 212 | 0 | 212 | 218 | 0 | 218 | 25 | 0 | 25 |
60310 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
60312 | 6 433 | 0 | 6 433 | 5 706 | 0 | 5 706 | 5 798 | 0 | 5 798 | 6 341 | 0 | 6 341 |
60315 | 1 428 | 0 | 1 428 | 0 | 0 | 0 | 7 | 0 | 7 | 1 421 | 0 | 1 421 |
60323 | 61 026 | 0 | 61 026 | 2 405 | 0 | 2 405 | 1 708 | 0 | 1 708 | 61 723 | 0 | 61 723 |
60336 | 3 185 | 0 | 3 185 | 1 264 | 0 | 1 264 | 1 108 | 0 | 1 108 | 3 341 | 0 | 3 341 |
60401 | 240 835 | 0 | 240 835 | 0 | 0 | 0 | 12 953 | 0 | 12 953 | 227 882 | 0 | 227 882 |
60901 | 17 832 | 0 | 17 832 | 711 | 0 | 711 | 0 | 0 | 0 | 18 543 | 0 | 18 543 |
60906 | 57 | 0 | 57 | 654 | 0 | 654 | 711 | 0 | 711 | 0 | 0 | 0 |
61002 | 18 | 0 | 18 | 28 | 0 | 28 | 28 | 0 | 28 | 18 | 0 | 18 |
61008 | 323 | 0 | 323 | 267 | 0 | 267 | 201 | 0 | 201 | 389 | 0 | 389 |
61009 | 480 | 0 | 480 | 363 | 0 | 363 | 419 | 0 | 419 | 424 | 0 | 424 |
61209 | 0 | 0 | 0 | 1 138 | 0 | 1 138 | 1 138 | 0 | 1 138 | 0 | 0 | 0 |
61403 | 2 078 | 0 | 2 078 | 15 | 0 | 15 | 36 | 0 | 36 | 2 057 | 0 | 2 057 |
61905 | 867 | 0 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 867 | 0 | 867 |
61907 | 11 300 | 0 | 11 300 | 9 448 | 0 | 9 448 | 9 448 | 0 | 9 448 | 11 300 | 0 | 11 300 |
61908 | 175 609 | 0 | 175 609 | 9 449 | 0 | 9 449 | 0 | 0 | 0 | 185 058 | 0 | 185 058 |
62001 | 92 231 | 0 | 92 231 | 0 | 0 | 0 | 0 | 0 | 0 | 92 231 | 0 | 92 231 |
70606 | 297 132 | 0 | 297 132 | 130 120 | 0 | 130 120 | 0 | 0 | 0 | 427 252 | 0 | 427 252 |
70608 | 37 117 | 0 | 37 117 | 36 318 | 0 | 36 318 | 0 | 0 | 0 | 73 435 | 0 | 73 435 |
70611 | 11 853 | 0 | 11 853 | 2 257 | 0 | 2 257 | 6 220 | 0 | 6 220 | 7 890 | 0 | 7 890 |
Итого по активу (баланс) | 10 074 489 | 133 546 | 10 208 035 | 41 612 889 | 91 336 | 41 704 225 | 41 095 021 | 79 368 | 41 174 389 | 10 592 357 | 145 514 | 10 737 871 |
Пассив | ||||||||||||
10207 | 76 052 | 0 | 76 052 | 0 | 0 | 0 | 0 | 0 | 0 | 76 052 | 0 | 76 052 |
10601 | 166 412 | 0 | 166 412 | 0 | 0 | 0 | 0 | 0 | 0 | 166 412 | 0 | 166 412 |
10701 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 0 | 0 | 0 | 3 803 | 0 | 3 803 |
10801 | 833 912 | 0 | 833 912 | 0 | 0 | 0 | 0 | 0 | 0 | 833 912 | 0 | 833 912 |
30109 | 378 | 0 | 378 | 1 967 | 0 | 1 967 | 2 165 | 0 | 2 165 | 576 | 0 | 576 |
30126 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
30223 | 8 408 | 0 | 8 408 | 192 651 | 0 | 192 651 | 196 299 | 0 | 196 299 | 12 056 | 0 | 12 056 |
30226 | 865 | 0 | 865 | 139 | 0 | 139 | 112 | 0 | 112 | 838 | 0 | 838 |
30232 | 1 596 | 0 | 1 596 | 4 405 737 | 8 264 | 4 414 001 | 4 408 440 | 8 264 | 4 416 704 | 4 299 | 0 | 4 299 |
32403 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
406 | 891 | 0 | 891 | 2 103 | 0 | 2 103 | 1 529 | 0 | 1 529 | 317 | 0 | 317 |
407 | 721 271 | 106 722 | 827 993 | 3 556 836 | 11 849 | 3 568 685 | 3 677 851 | 19 286 | 3 697 137 | 842 286 | 114 159 | 956 445 |
408.1 | 38 609 | 3 | 38 612 | 113 793 | 1 | 113 794 | 109 470 | 0 | 109 470 | 34 286 | 2 | 34 288 |
40817 | 1 978 182 | 399 | 1 978 581 | 2 637 177 | 40 | 2 637 217 | 2 839 212 | 67 | 2 839 279 | 2 180 217 | 426 | 2 180 643 |
40820 | 8 442 | 0 | 8 442 | 12 445 | 0 | 12 445 | 13 335 | 0 | 13 335 | 9 332 | 0 | 9 332 |
40821 | 52 203 | 0 | 52 203 | 369 933 | 0 | 369 933 | 358 431 | 0 | 358 431 | 40 701 | 0 | 40 701 |
40911 | 1 158 | 0 | 1 158 | 35 235 | 0 | 35 235 | 35 408 | 0 | 35 408 | 1 331 | 0 | 1 331 |
42105 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42106 | 219 350 | 0 | 219 350 | 79 100 | 0 | 79 100 | 112 300 | 0 | 112 300 | 252 550 | 0 | 252 550 |
42107 | 1 028 851 | 0 | 1 028 851 | 133 450 | 0 | 133 450 | 136 700 | 0 | 136 700 | 1 032 101 | 0 | 1 032 101 |
42113 | 1 150 | 0 | 1 150 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 | 0 | 1 150 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 206 861 | 25 672 | 232 533 | 98 752 | 4 884 | 103 636 | 84 223 | 7 077 | 91 300 | 192 332 | 27 865 | 220 197 |
42302 | 6 597 | 0 | 6 597 | 7 364 | 0 | 7 364 | 10 595 | 0 | 10 595 | 9 828 | 0 | 9 828 |
42303 | 39 139 | 0 | 39 139 | 12 473 | 0 | 12 473 | 6 466 | 0 | 6 466 | 33 132 | 0 | 33 132 |
42304 | 549 530 | 0 | 549 530 | 21 211 | 0 | 21 211 | 26 202 | 0 | 26 202 | 554 521 | 0 | 554 521 |
42305 | 9 442 | 0 | 9 442 | 2 652 | 0 | 2 652 | 2 802 | 0 | 2 802 | 9 592 | 0 | 9 592 |
42306 | 2 555 885 | 0 | 2 555 885 | 241 199 | 0 | 241 199 | 232 840 | 0 | 232 840 | 2 547 526 | 0 | 2 547 526 |
42309 | 575 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 0 | 575 |
42601 | 550 | 193 | 743 | 12 | 18 | 30 | 27 | 34 | 61 | 565 | 209 | 774 |
42606 | 1 295 | 0 | 1 295 | 0 | 0 | 0 | 19 | 0 | 19 | 1 314 | 0 | 1 314 |
43805 | 10 | 0 | 10 | 0 | 0 | 0 | 21 | 0 | 21 | 31 | 0 | 31 |
43807 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
45215 | 145 351 | 0 | 145 351 | 40 244 | 0 | 40 244 | 15 044 | 0 | 15 044 | 120 151 | 0 | 120 151 |
45515 | 160 835 | 0 | 160 835 | 10 739 | 0 | 10 739 | 32 156 | 0 | 32 156 | 182 252 | 0 | 182 252 |
45818 | 382 764 | 0 | 382 764 | 10 472 | 0 | 10 472 | 12 484 | 0 | 12 484 | 384 776 | 0 | 384 776 |
45918 | 20 172 | 0 | 20 172 | 151 | 0 | 151 | 100 | 0 | 100 | 20 121 | 0 | 20 121 |
47108 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
47405 | 0 | 0 | 0 | 14 | 3 137 | 3 151 | 14 | 3 137 | 3 151 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 12 733 | 0 | 12 733 | 12 733 | 0 | 12 733 | 0 | 0 | 0 |
47411 | 15 131 | 1 | 15 132 | 14 422 | 0 | 14 422 | 16 017 | 0 | 16 017 | 16 726 | 1 | 16 727 |
47416 | 652 | 0 | 652 | 4 614 | 0 | 4 614 | 4 080 | 0 | 4 080 | 118 | 0 | 118 |
47422 | 1 411 | 300 | 1 711 | 206 731 | 328 | 207 059 | 206 185 | 52 | 206 237 | 865 | 24 | 889 |
47425 | 12 709 | 0 | 12 709 | 816 | 0 | 816 | 418 | 0 | 418 | 12 311 | 0 | 12 311 |
47426 | 27 | 0 | 27 | 6 663 | 0 | 6 663 | 6 674 | 0 | 6 674 | 38 | 0 | 38 |
47804 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
50720 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60301 | 350 | 0 | 350 | 5 392 | 0 | 5 392 | 5 740 | 0 | 5 740 | 698 | 0 | 698 |
60305 | 17 940 | 0 | 17 940 | 21 052 | 0 | 21 052 | 19 932 | 0 | 19 932 | 16 820 | 0 | 16 820 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 1 047 | 0 | 1 047 | 1 047 | 0 | 1 047 | 355 | 0 | 355 | 355 | 0 | 355 |
60311 | 58 | 0 | 58 | 8 378 | 0 | 8 378 | 8 320 | 0 | 8 320 | 0 | 0 | 0 |
60320 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
60322 | 364 | 0 | 364 | 921 | 0 | 921 | 1 264 | 0 | 1 264 | 707 | 0 | 707 |
60324 | 62 924 | 0 | 62 924 | 181 | 0 | 181 | 545 | 0 | 545 | 63 288 | 0 | 63 288 |
60335 | 7 865 | 0 | 7 865 | 5 842 | 0 | 5 842 | 6 168 | 0 | 6 168 | 8 191 | 0 | 8 191 |
60349 | 1 570 | 0 | 1 570 | 0 | 0 | 0 | 0 | 0 | 0 | 1 570 | 0 | 1 570 |
60414 | 99 072 | 0 | 99 072 | 3 504 | 0 | 3 504 | 1 165 | 0 | 1 165 | 96 733 | 0 | 96 733 |
60903 | 2 344 | 0 | 2 344 | 0 | 0 | 0 | 295 | 0 | 295 | 2 639 | 0 | 2 639 |
61301 | 23 | 0 | 23 | 7 | 0 | 7 | 2 | 0 | 2 | 18 | 0 | 18 |
61701 | 4 310 | 0 | 4 310 | 0 | 0 | 0 | 0 | 0 | 0 | 4 310 | 0 | 4 310 |
62002 | 3 253 | 0 | 3 253 | 0 | 0 | 0 | 0 | 0 | 0 | 3 253 | 0 | 3 253 |
70601 | 337 454 | 0 | 337 454 | 23 | 0 | 23 | 158 256 | 0 | 158 256 | 495 687 | 0 | 495 687 |
70603 | 37 076 | 0 | 37 076 | 0 | 0 | 0 | 36 222 | 0 | 36 222 | 73 298 | 0 | 73 298 |
70801 | 144 609 | 0 | 144 609 | 0 | 0 | 0 | 0 | 0 | 0 | 144 609 | 0 | 144 609 |
Итого по пассиву (баланс) | 10 074 745 | 133 290 | 10 208 035 | 12 278 177 | 28 521 | 12 306 698 | 12 798 617 | 37 917 | 12 836 534 | 10 595 185 | 142 686 | 10 737 871 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 280 255 | 0 | 4 280 255 | 341 356 | 0 | 341 356 | 466 779 | 0 | 466 779 | 4 154 832 | 0 | 4 154 832 |
90902 | 997 435 | 0 | 997 435 | 93 012 | 0 | 93 012 | 341 519 | 0 | 341 519 | 748 928 | 0 | 748 928 |
91202 | 49 | 0 | 49 | 0 | 0 | 0 | 4 | 0 | 4 | 45 | 0 | 45 |
91203 | 18 | 0 | 18 | 21 | 0 | 21 | 22 | 0 | 22 | 17 | 0 | 17 |
91414 | 6 641 330 | 0 | 6 641 330 | 50 671 | 0 | 50 671 | 226 192 | 0 | 226 192 | 6 465 809 | 0 | 6 465 809 |
91418 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91501 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
91502 | 6 257 | 0 | 6 257 | 1 549 | 0 | 1 549 | 0 | 0 | 0 | 7 806 | 0 | 7 806 |
91604 | 74 442 | 0 | 74 442 | 6 202 | 0 | 6 202 | 5 404 | 0 | 5 404 | 75 240 | 0 | 75 240 |
91704 | 133 721 | 12 546 | 146 267 | 0 | 2 236 | 2 236 | 56 | 1 199 | 1 255 | 133 665 | 13 583 | 147 248 |
91802 | 348 607 | 7 444 | 356 051 | 159 | 1 327 | 1 486 | 198 | 711 | 909 | 348 568 | 8 060 | 356 628 |
91803 | 38 493 | 81 | 38 574 | 251 | 15 | 266 | 11 | 8 | 19 | 38 733 | 88 | 38 821 |
99998 | 3 194 865 | 0 | 3 194 865 | 268 102 | 0 | 268 102 | 374 077 | 0 | 374 077 | 3 088 890 | 0 | 3 088 890 |
Итого по активу (баланс) | 15 715 562 | 20 071 | 15 735 633 | 761 323 | 3 578 | 764 901 | 1 414 262 | 1 918 | 1 416 180 | 15 062 623 | 21 731 | 15 084 354 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
91311 | 2 367 | 0 | 2 367 | 0 | 0 | 0 | 0 | 0 | 0 | 2 367 | 0 | 2 367 |
91312 | 2 671 306 | 0 | 2 671 306 | 325 750 | 0 | 325 750 | 219 421 | 0 | 219 421 | 2 564 977 | 0 | 2 564 977 |
91315 | 277 795 | 0 | 277 795 | 0 | 0 | 0 | 7 445 | 0 | 7 445 | 285 240 | 0 | 285 240 |
91317 | 186 865 | 0 | 186 865 | 48 282 | 0 | 48 282 | 45 247 | 0 | 45 247 | 183 830 | 0 | 183 830 |
91319 | 15 893 | 0 | 15 893 | 4 054 | 0 | 4 054 | 0 | 0 | 0 | 11 839 | 0 | 11 839 |
91507 | 40 572 | 0 | 40 572 | 2 | 0 | 2 | 0 | 0 | 0 | 40 570 | 0 | 40 570 |
91508 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
99999 | 12 540 768 | 0 | 12 540 768 | 1 026 272 | 0 | 1 026 272 | 480 968 | 0 | 480 968 | 11 995 464 | 0 | 11 995 464 |
Итого по пассиву (баланс) | 15 735 633 | 0 | 15 735 633 | 1 404 404 | 0 | 1 404 404 | 753 125 | 0 | 753 125 | 15 084 354 | 0 | 15 084 354 |
Страница была полезной?