Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2017 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 25 832 | 124 454 | 150 286 | 894 773 | 495 258 | 1 390 031 | 895 109 | 461 722 | 1 356 831 | 25 496 | 157 990 | 183 486 |
20208 | 9 227 | 505 | 9 732 | 25 700 | 1 121 | 26 821 | 24 181 | 1 052 | 25 233 | 10 746 | 574 | 11 320 |
20209 | 4 600 | 3 753 | 8 353 | 478 545 | 78 727 | 557 272 | 477 545 | 78 790 | 556 335 | 5 600 | 3 690 | 9 290 |
30102 | 149 342 | 0 | 149 342 | 18 103 551 | 0 | 18 103 551 | 17 999 598 | 0 | 17 999 598 | 253 295 | 0 | 253 295 |
30110 | 5 840 | 309 653 | 315 493 | 8 490 472 | 269 888 | 8 760 360 | 8 487 415 | 272 536 | 8 759 951 | 8 897 | 307 005 | 315 902 |
30114 | 0 | 744 552 | 744 552 | 0 | 2 011 395 | 2 011 395 | 0 | 2 285 857 | 2 285 857 | 0 | 470 090 | 470 090 |
30202 | 17 912 | 0 | 17 912 | 0 | 0 | 0 | 690 | 0 | 690 | 17 222 | 0 | 17 222 |
30204 | 12 989 | 0 | 12 989 | 276 | 0 | 276 | 0 | 0 | 0 | 13 265 | 0 | 13 265 |
30215 | 340 | 470 | 810 | 0 | 19 | 19 | 0 | 25 | 25 | 340 | 464 | 804 |
30233 | 425 | 100 | 525 | 59 626 | 754 | 60 380 | 59 458 | 790 | 60 248 | 593 | 64 | 657 |
30424 | 43 | 35 101 | 35 144 | 3 075 650 | 80 928 | 3 156 578 | 3 075 638 | 102 339 | 3 177 977 | 55 | 13 690 | 13 745 |
30425 | 0 | 4 914 | 4 914 | 0 | 201 | 201 | 0 | 323 | 323 | 0 | 4 792 | 4 792 |
31902 | 0 | 0 | 0 | 3 180 000 | 0 | 3 180 000 | 3 180 000 | 0 | 3 180 000 | 0 | 0 | 0 |
31903 | 1 000 000 | 0 | 1 000 000 | 3 830 000 | 0 | 3 830 000 | 3 730 000 | 0 | 3 730 000 | 1 100 000 | 0 | 1 100 000 |
32002 | 100 000 | 0 | 100 000 | 7 290 000 | 0 | 7 290 000 | 7 390 000 | 0 | 7 390 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 3 150 000 | 0 | 3 150 000 | 2 650 000 | 0 | 2 650 000 | 500 000 | 0 | 500 000 |
32004 | 1 000 000 | 0 | 1 000 000 | 800 000 | 0 | 800 000 | 1 000 000 | 0 | 1 000 000 | 800 000 | 0 | 800 000 |
32201 | 0 | 8 810 | 8 810 | 0 | 366 | 366 | 0 | 473 | 473 | 0 | 8 703 | 8 703 |
45201 | 68 230 | 0 | 68 230 | 77 497 | 0 | 77 497 | 79 264 | 0 | 79 264 | 66 463 | 0 | 66 463 |
45207 | 202 334 | 0 | 202 334 | 30 000 | 14 425 | 44 425 | 42 333 | 633 | 42 966 | 190 001 | 13 792 | 203 793 |
45208 | 24 520 | 14 145 | 38 665 | 183 187 | 11 | 183 198 | 24 520 | 14 156 | 38 676 | 183 187 | 0 | 183 187 |
45407 | 41 789 | 0 | 41 789 | 0 | 0 | 0 | 589 | 0 | 589 | 41 200 | 0 | 41 200 |
45408 | 158 667 | 0 | 158 667 | 0 | 0 | 0 | 158 667 | 0 | 158 667 | 0 | 0 | 0 |
45506 | 35 636 | 0 | 35 636 | 0 | 0 | 0 | 1 029 | 0 | 1 029 | 34 607 | 0 | 34 607 |
45507 | 78 419 | 61 741 | 140 160 | 0 | 2 565 | 2 565 | 1 897 | 3 315 | 5 212 | 76 522 | 60 991 | 137 513 |
45509 | 541 | 1 779 | 2 320 | 811 | 1 824 | 2 635 | 898 | 2 752 | 3 650 | 454 | 851 | 1 305 |
45708 | 0 | 0 | 0 | 0 | 571 | 571 | 0 | 571 | 571 | 0 | 0 | 0 |
45812 | 9 810 | 0 | 9 810 | 0 | 0 | 0 | 0 | 0 | 0 | 9 810 | 0 | 9 810 |
45815 | 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 625 | 0 | 625 |
45915 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47101 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47408 | 0 | 0 | 0 | 179 605 | 4 900 029 | 5 079 634 | 179 605 | 4 900 029 | 5 079 634 | 0 | 0 | 0 |
47415 | 715 | 0 | 715 | 0 | 0 | 0 | 0 | 0 | 0 | 715 | 0 | 715 |
47423 | 104 097 | 1 | 104 098 | 73 | 0 | 73 | 72 | 1 | 73 | 104 098 | 0 | 104 098 |
47427 | 11 114 | 15 | 11 129 | 13 124 | 20 | 13 144 | 15 917 | 22 | 15 939 | 8 321 | 13 | 8 334 |
50606 | 162 333 | 0 | 162 333 | 0 | 0 | 0 | 0 | 0 | 0 | 162 333 | 0 | 162 333 |
50621 | 1 708 | 0 | 1 708 | 740 | 0 | 740 | 1 | 0 | 1 | 2 447 | 0 | 2 447 |
60306 | 167 | 0 | 167 | 58 | 0 | 58 | 51 | 0 | 51 | 174 | 0 | 174 |
60308 | 14 | 0 | 14 | 307 | 0 | 307 | 300 | 0 | 300 | 21 | 0 | 21 |
60310 | 0 | 0 | 0 | 470 | 0 | 470 | 470 | 0 | 470 | 0 | 0 | 0 |
60312 | 1 653 | 0 | 1 653 | 6 187 | 0 | 6 187 | 6 625 | 0 | 6 625 | 1 215 | 0 | 1 215 |
60314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60323 | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 204 |
60336 | 506 | 0 | 506 | 107 | 0 | 107 | 153 | 0 | 153 | 460 | 0 | 460 |
60347 | 1 575 | 0 | 1 575 | 1 575 | 0 | 1 575 | 1 575 | 0 | 1 575 | 1 575 | 0 | 1 575 |
60401 | 19 806 | 0 | 19 806 | 102 | 0 | 102 | 0 | 0 | 0 | 19 908 | 0 | 19 908 |
60415 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
60901 | 2 398 | 0 | 2 398 | 0 | 0 | 0 | 0 | 0 | 0 | 2 398 | 0 | 2 398 |
60906 | 32 | 0 | 32 | 40 | 0 | 40 | 0 | 0 | 0 | 72 | 0 | 72 |
61002 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
61008 | 47 | 0 | 47 | 239 | 0 | 239 | 238 | 0 | 238 | 48 | 0 | 48 |
61009 | 30 | 0 | 30 | 97 | 0 | 97 | 97 | 0 | 97 | 30 | 0 | 30 |
61403 | 1 063 | 0 | 1 063 | 130 | 0 | 130 | 173 | 0 | 173 | 1 020 | 0 | 1 020 |
61702 | 3 843 | 0 | 3 843 | 1 | 0 | 1 | 0 | 0 | 0 | 3 844 | 0 | 3 844 |
70606 | 785 199 | 0 | 785 199 | 126 416 | 0 | 126 416 | 115 | 0 | 115 | 911 500 | 0 | 911 500 |
70607 | 203 | 0 | 203 | 0 | 0 | 0 | 203 | 0 | 203 | 0 | 0 | 0 |
70608 | 1 038 315 | 0 | 1 038 315 | 109 146 | 0 | 109 146 | 0 | 0 | 0 | 1 147 461 | 0 | 1 147 461 |
70611 | 13 122 | 0 | 13 122 | 1 399 | 0 | 1 399 | 0 | 0 | 0 | 14 521 | 0 | 14 521 |
Итого по активу (баланс) | 5 095 331 | 1 309 993 | 6 405 324 | 50 110 131 | 7 858 102 | 57 968 233 | 49 484 653 | 8 125 386 | 57 610 039 | 5 720 809 | 1 042 709 | 6 763 518 |
Пассив | ||||||||||||
10207 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 30 100 | 0 | 30 100 | 0 | 0 | 0 | 0 | 0 | 0 | 30 100 | 0 | 30 100 |
10801 | 458 355 | 0 | 458 355 | 0 | 0 | 0 | 0 | 0 | 0 | 458 355 | 0 | 458 355 |
30220 | 0 | 0 | 0 | 0 | 116 | 116 | 0 | 116 | 116 | 0 | 0 | 0 |
30232 | 72 | 135 | 207 | 94 688 | 10 841 | 105 529 | 94 688 | 11 135 | 105 823 | 72 | 429 | 501 |
407 | 869 554 | 245 286 | 1 114 840 | 4 805 777 | 811 351 | 5 617 128 | 4 930 087 | 889 746 | 5 819 833 | 993 864 | 323 681 | 1 317 545 |
408.1 | 43 075 | 1 245 | 44 320 | 147 050 | 387 | 147 437 | 145 057 | 429 | 145 486 | 41 082 | 1 287 | 42 369 |
40804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40807 | 108 | 986 | 1 094 | 534 | 616 | 1 150 | 563 | 594 | 1 157 | 137 | 964 | 1 101 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 97 106 | 391 107 | 488 213 | 740 407 | 112 449 | 852 856 | 757 672 | 117 825 | 875 497 | 114 371 | 396 483 | 510 854 |
40820 | 7 067 | 8 566 | 15 633 | 1 498 | 2 146 | 3 644 | 1 663 | 1 993 | 3 656 | 7 232 | 8 413 | 15 645 |
40821 | 5 | 0 | 5 | 137 | 0 | 137 | 137 | 0 | 137 | 5 | 0 | 5 |
40901 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
40905 | 0 | 0 | 0 | 2 296 | 303 | 2 599 | 2 296 | 303 | 2 599 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 197 179 | 0 | 197 179 | 197 179 | 0 | 197 179 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 274 | 526 | 1 800 | 1 274 | 526 | 1 800 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 056 | 92 | 1 148 | 1 056 | 92 | 1 148 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 644 | 0 | 644 | 644 | 0 | 644 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 664 | 1 813 | 2 477 | 664 | 1 813 | 2 477 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 504 | 101 | 605 | 504 | 101 | 605 | 0 | 0 | 0 |
42004 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 93 001 | 0 | 93 001 | 108 001 | 0 | 108 001 | 28 000 | 0 | 28 000 | 13 000 | 0 | 13 000 |
42104 | 19 243 | 0 | 19 243 | 13 034 | 0 | 13 034 | 12 743 | 0 | 12 743 | 18 952 | 0 | 18 952 |
42105 | 35 454 | 0 | 35 454 | 0 | 0 | 0 | 0 | 0 | 0 | 35 454 | 0 | 35 454 |
42106 | 103 602 | 0 | 103 602 | 12 256 | 0 | 12 256 | 12 022 | 0 | 12 022 | 103 368 | 0 | 103 368 |
42108 | 23 047 | 0 | 23 047 | 41 | 0 | 41 | 0 | 0 | 0 | 23 006 | 0 | 23 006 |
42110 | 9 600 | 0 | 9 600 | 9 600 | 0 | 9 600 | 0 | 0 | 0 | 0 | 0 | 0 |
42111 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 11 800 | 0 | 11 800 | 32 800 | 0 | 32 800 |
42204 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42303 | 12 720 | 0 | 12 720 | 15 350 | 0 | 15 350 | 8 089 | 0 | 8 089 | 5 459 | 0 | 5 459 |
42304 | 8 920 | 0 | 8 920 | 4 677 | 0 | 4 677 | 79 | 0 | 79 | 4 322 | 0 | 4 322 |
42305 | 37 276 | 11 178 | 48 454 | 11 489 | 7 439 | 18 928 | 14 140 | 4 320 | 18 460 | 39 927 | 8 059 | 47 986 |
42306 | 866 880 | 303 788 | 1 170 668 | 164 703 | 47 254 | 211 957 | 175 756 | 42 715 | 218 471 | 877 933 | 299 249 | 1 177 182 |
42309 | 321 | 0 | 321 | 15 | 0 | 15 | 6 | 0 | 6 | 312 | 0 | 312 |
42609 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 43 868 | 0 | 43 868 | 15 154 | 0 | 15 154 | 54 992 | 0 | 54 992 | 83 706 | 0 | 83 706 |
45415 | 89 943 | 0 | 89 943 | 77 882 | 0 | 77 882 | 200 | 0 | 200 | 12 261 | 0 | 12 261 |
45515 | 54 441 | 0 | 54 441 | 3 989 | 0 | 3 989 | 19 283 | 0 | 19 283 | 69 735 | 0 | 69 735 |
45715 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
45818 | 10 435 | 0 | 10 435 | 0 | 0 | 0 | 0 | 0 | 0 | 10 435 | 0 | 10 435 |
45918 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47407 | 0 | 0 | 0 | 4 749 082 | 306 753 | 5 055 835 | 4 749 082 | 306 753 | 5 055 835 | 0 | 0 | 0 |
47411 | 33 151 | 1 610 | 34 761 | 6 951 | 263 | 7 214 | 5 661 | 324 | 5 985 | 31 861 | 1 671 | 33 532 |
47416 | 149 | 0 | 149 | 1 119 | 442 | 1 561 | 1 067 | 442 | 1 509 | 97 | 0 | 97 |
47422 | 696 | 0 | 696 | 1 231 | 0 | 1 231 | 1 165 | 12 | 1 177 | 630 | 12 | 642 |
47425 | 10 166 | 0 | 10 166 | 7 564 | 0 | 7 564 | 6 286 | 0 | 6 286 | 8 888 | 0 | 8 888 |
47426 | 8 280 | 0 | 8 280 | 1 038 | 0 | 1 038 | 1 382 | 0 | 1 382 | 8 624 | 0 | 8 624 |
60301 | 155 | 0 | 155 | 2 650 | 0 | 2 650 | 2 991 | 0 | 2 991 | 496 | 0 | 496 |
60305 | 4 121 | 0 | 4 121 | 9 460 | 0 | 9 460 | 9 467 | 0 | 9 467 | 4 128 | 0 | 4 128 |
60307 | 2 | 0 | 2 | 9 | 0 | 9 | 8 | 0 | 8 | 1 | 0 | 1 |
60309 | 318 | 0 | 318 | 493 | 0 | 493 | 175 | 0 | 175 | 0 | 0 | 0 |
60311 | 766 | 0 | 766 | 766 | 0 | 766 | 793 | 0 | 793 | 793 | 0 | 793 |
60322 | 44 | 0 | 44 | 0 | 0 | 0 | 2 180 | 0 | 2 180 | 2 224 | 0 | 2 224 |
60335 | 3 001 | 0 | 3 001 | 2 315 | 0 | 2 315 | 1 960 | 0 | 1 960 | 2 646 | 0 | 2 646 |
60414 | 17 305 | 0 | 17 305 | 0 | 0 | 0 | 102 | 0 | 102 | 17 407 | 0 | 17 407 |
60903 | 1 772 | 0 | 1 772 | 0 | 0 | 0 | 79 | 0 | 79 | 1 851 | 0 | 1 851 |
70601 | 783 647 | 0 | 783 647 | 20 | 0 | 20 | 149 631 | 0 | 149 631 | 933 258 | 0 | 933 258 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 537 | 0 | 537 | 537 | 0 | 537 |
70603 | 1 083 186 | 0 | 1 083 186 | 0 | 0 | 0 | 109 284 | 0 | 109 284 | 1 192 470 | 0 | 1 192 470 |
70615 | 325 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 0 | 325 |
Итого по пассиву (баланс) | 5 441 423 | 963 901 | 6 405 324 | 11 230 625 | 1 302 892 | 12 533 517 | 11 512 472 | 1 379 239 | 12 891 711 | 5 723 270 | 1 040 248 | 6 763 518 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 455 794 | 0 | 455 794 | 12 221 | 0 | 12 221 | 39 549 | 0 | 39 549 | 428 466 | 0 | 428 466 |
90902 | 86 872 | 0 | 86 872 | 13 890 | 0 | 13 890 | 20 004 | 0 | 20 004 | 80 758 | 0 | 80 758 |
90907 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 2 188 848 | 61 137 | 2 249 985 | 1 018 667 | 2 492 | 1 021 159 | 602 000 | 4 004 | 606 004 | 2 605 515 | 59 625 | 2 665 140 |
91502 | 2 219 | 0 | 2 219 | 46 | 0 | 46 | 100 | 0 | 100 | 2 165 | 0 | 2 165 |
91604 | 4 373 | 2 105 | 6 478 | 2 793 | 551 | 3 344 | 352 | 218 | 570 | 6 814 | 2 438 | 9 252 |
91704 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91802 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
99998 | 2 076 220 | 0 | 2 076 220 | 649 058 | 0 | 649 058 | 339 145 | 0 | 339 145 | 2 386 133 | 0 | 2 386 133 |
Итого по активу (баланс) | 4 818 384 | 63 242 | 4 881 626 | 1 696 677 | 3 043 | 1 699 720 | 1 001 151 | 4 222 | 1 005 373 | 5 513 910 | 62 063 | 5 575 973 |
Пассив | ||||||||||||
91312 | 1 822 260 | 0 | 1 822 260 | 223 534 | 0 | 223 534 | 504 146 | 0 | 504 146 | 2 102 872 | 0 | 2 102 872 |
91315 | 1 930 | 0 | 1 930 | 0 | 0 | 0 | 0 | 0 | 0 | 1 930 | 0 | 1 930 |
91316 | 8 088 | 0 | 8 088 | 0 | 0 | 0 | 0 | 0 | 0 | 8 088 | 0 | 8 088 |
91317 | 139 592 | 8 323 | 147 915 | 112 665 | 2 846 | 115 511 | 140 708 | 4 158 | 144 866 | 167 635 | 9 635 | 177 270 |
91318 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
91507 | 93 606 | 0 | 93 606 | 0 | 0 | 0 | 0 | 0 | 0 | 93 606 | 0 | 93 606 |
91508 | 2 283 | 0 | 2 283 | 100 | 0 | 100 | 46 | 0 | 46 | 2 229 | 0 | 2 229 |
99999 | 2 805 406 | 0 | 2 805 406 | 655 037 | 0 | 655 037 | 1 039 471 | 0 | 1 039 471 | 3 189 840 | 0 | 3 189 840 |
Итого по пассиву (баланс) | 4 873 303 | 8 323 | 4 881 626 | 991 336 | 2 846 | 994 182 | 1 684 371 | 4 158 | 1 688 529 | 5 566 338 | 9 635 | 5 575 973 |
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 | 347 841 | 5 686 | 353 527 | 2 840 542 | 114 476 | 2 955 018 | 3 186 541 | 120 162 | 3 306 703 | 1 842 | 0 | 1 842 |
99996 | 356 599 | 0 | 356 599 | 2 964 926 | 0 | 2 964 926 | 3 319 676 | 0 | 3 319 676 | 1 849 | 0 | 1 849 |
Итого по активу (баланс) | 704 440 | 5 686 | 710 126 | 5 805 468 | 114 476 | 5 919 944 | 6 506 217 | 120 162 | 6 626 379 | 3 691 | 0 | 3 691 |
Пассив | ||||||||||||
96901 | 5 595 | 351 004 | 356 599 | 119 790 | 3 199 887 | 3 319 677 | 114 195 | 2 850 731 | 2 964 926 | 0 | 1 848 | 1 848 |
99997 | 353 527 | 0 | 353 527 | 3 306 703 | 0 | 3 306 703 | 2 955 019 | 0 | 2 955 019 | 1 843 | 0 | 1 843 |
Итого по пассиву (баланс) | 359 122 | 351 004 | 710 126 | 3 426 493 | 3 199 887 | 6 626 380 | 3 069 214 | 2 850 731 | 5 919 945 | 1 843 | 1 848 | 3 691 |
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