Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2020 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 24 817 | 81 954 | 106 771 | 441 921 | 369 979 | 811 900 | 448 010 | 395 516 | 843 526 | 18 728 | 56 417 | 75 145 |
20209 | 0 | 0 | 0 | 433 000 | 0 | 433 000 | 433 000 | 0 | 433 000 | 0 | 0 | 0 |
30102 | 28 198 | 0 | 28 198 | 13 203 182 | 0 | 13 203 182 | 13 191 942 | 0 | 13 191 942 | 39 438 | 0 | 39 438 |
30110 | 4 491 | 64 801 | 69 292 | 57 | 368 508 | 368 565 | 9 | 369 898 | 369 907 | 4 539 | 63 411 | 67 950 |
30202 | 7 178 | 0 | 7 178 | 0 | 0 | 0 | 34 | 0 | 34 | 7 144 | 0 | 7 144 |
30210 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 793 | 0 | 793 | 793 | 0 | 793 | 0 | 0 | 0 |
304.1 | 1 610 | 22 779 | 24 389 | 0 | 1 397 | 1 397 | 0 | 1 358 | 1 358 | 1 610 | 22 818 | 24 428 |
30602 | 11 968 | 0 | 11 968 | 6 662 916 | 0 | 6 662 916 | 6 651 979 | 0 | 6 651 979 | 22 905 | 0 | 22 905 |
31902 | 0 | 0 | 0 | 4 080 000 | 0 | 4 080 000 | 4 080 000 | 0 | 4 080 000 | 0 | 0 | 0 |
31903 | 375 000 | 0 | 375 000 | 1 710 000 | 0 | 1 710 000 | 1 835 000 | 0 | 1 835 000 | 250 000 | 0 | 250 000 |
32201 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45107 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45116 | 12 180 | 0 | 12 180 | 0 | 0 | 0 | 0 | 0 | 0 | 12 180 | 0 | 12 180 |
45203 | 0 | 0 | 0 | 49 000 | 0 | 49 000 | 19 000 | 0 | 19 000 | 30 000 | 0 | 30 000 |
45204 | 5 000 | 0 | 5 000 | 10 500 | 0 | 10 500 | 15 500 | 0 | 15 500 | 0 | 0 | 0 |
45205 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45206 | 12 960 | 0 | 12 960 | 31 618 | 0 | 31 618 | 6 100 | 0 | 6 100 | 38 478 | 0 | 38 478 |
45207 | 606 120 | 0 | 606 120 | 4 530 | 0 | 4 530 | 16 418 | 0 | 16 418 | 594 232 | 0 | 594 232 |
45208 | 137 492 | 0 | 137 492 | 0 | 0 | 0 | 1 624 | 0 | 1 624 | 135 868 | 0 | 135 868 |
45216 | 38 197 | 0 | 38 197 | 17 295 | 0 | 17 295 | 2 500 | 0 | 2 500 | 52 992 | 0 | 52 992 |
45406 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
45407 | 14 955 | 0 | 14 955 | 0 | 0 | 0 | 324 | 0 | 324 | 14 631 | 0 | 14 631 |
45416 | 1 719 | 0 | 1 719 | 0 | 0 | 0 | 0 | 0 | 0 | 1 719 | 0 | 1 719 |
45505 | 416 | 0 | 416 | 60 | 0 | 60 | 51 | 0 | 51 | 425 | 0 | 425 |
45506 | 18 351 | 0 | 18 351 | 0 | 0 | 0 | 1 589 | 0 | 1 589 | 16 762 | 0 | 16 762 |
45507 | 28 846 | 0 | 28 846 | 2 500 | 0 | 2 500 | 2 081 | 0 | 2 081 | 29 265 | 0 | 29 265 |
45523 | 1 461 | 0 | 1 461 | 789 | 0 | 789 | 1 868 | 0 | 1 868 | 382 | 0 | 382 |
45812 | 227 130 | 0 | 227 130 | 301 | 0 | 301 | 10 972 | 0 | 10 972 | 216 459 | 0 | 216 459 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 4 222 | 0 | 4 222 | 100 | 0 | 100 | 2 | 0 | 2 | 4 320 | 0 | 4 320 |
45912 | 39 726 | 0 | 39 726 | 212 | 0 | 212 | 6 650 | 0 | 6 650 | 33 288 | 0 | 33 288 |
45915 | 2 214 | 0 | 2 214 | 29 | 0 | 29 | 0 | 0 | 0 | 2 243 | 0 | 2 243 |
474.1 | 2 849 | 822 383 | 825 232 | 15 252 390 | 15 106 168 | 30 358 558 | 15 251 961 | 15 449 476 | 30 701 437 | 3 278 | 479 075 | 482 353 |
47421 | 5 124 | 0 | 5 124 | 95 647 | 0 | 95 647 | 97 745 | 0 | 97 745 | 3 026 | 0 | 3 026 |
47423 | 0 | 0 | 0 | 12 410 | 574 472 | 586 882 | 12 410 | 574 472 | 586 882 | 0 | 0 | 0 |
47427 | 3 775 | 0 | 3 775 | 9 928 | 0 | 9 928 | 9 406 | 0 | 9 406 | 4 297 | 0 | 4 297 |
47465 | 11 943 | 0 | 11 943 | 11 074 | 0 | 11 074 | 6 367 | 0 | 6 367 | 16 650 | 0 | 16 650 |
47802 | 1 194 | 0 | 1 194 | 0 | 0 | 0 | 4 | 0 | 4 | 1 190 | 0 | 1 190 |
50105 | 341 136 | 0 | 341 136 | 243 187 | 0 | 243 187 | 37 940 | 0 | 37 940 | 546 383 | 0 | 546 383 |
50106 | 62 891 | 0 | 62 891 | 105 556 | 0 | 105 556 | 65 909 | 0 | 65 909 | 102 538 | 0 | 102 538 |
50107 | 295 159 | 0 | 295 159 | 329 132 | 0 | 329 132 | 117 119 | 0 | 117 119 | 507 172 | 0 | 507 172 |
50121 | 18 173 | 0 | 18 173 | 7 879 | 0 | 7 879 | 7 831 | 0 | 7 831 | 18 221 | 0 | 18 221 |
60302 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
60308 | 5 | 0 | 5 | 1 | 0 | 1 | 6 | 0 | 6 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
60312 | 3 984 | 0 | 3 984 | 1 641 | 0 | 1 641 | 1 525 | 0 | 1 525 | 4 100 | 0 | 4 100 |
60314 | 0 | 210 | 210 | 0 | 0 | 0 | 0 | 210 | 210 | 0 | 0 | 0 |
60315 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
60323 | 2 205 | 0 | 2 205 | 563 | 0 | 563 | 1 | 0 | 1 | 2 767 | 0 | 2 767 |
60336 | 2 733 | 0 | 2 733 | 27 | 0 | 27 | 5 | 0 | 5 | 2 755 | 0 | 2 755 |
60401 | 26 636 | 0 | 26 636 | 0 | 0 | 0 | 0 | 0 | 0 | 26 636 | 0 | 26 636 |
60804 | 72 239 | 0 | 72 239 | 0 | 0 | 0 | 0 | 0 | 0 | 72 239 | 0 | 72 239 |
60901 | 3 408 | 0 | 3 408 | 0 | 0 | 0 | 0 | 0 | 0 | 3 408 | 0 | 3 408 |
61008 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 203 125 | 0 | 203 125 | 203 125 | 0 | 203 125 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 17 610 | 0 | 17 610 | 17 610 | 0 | 17 610 | 0 | 0 | 0 |
61702 | 785 | 0 | 785 | 0 | 0 | 0 | 0 | 0 | 0 | 785 | 0 | 785 |
70606 | 2 703 372 | 0 | 2 703 372 | 299 433 | 0 | 299 433 | 0 | 0 | 0 | 3 002 805 | 0 | 3 002 805 |
70607 | 14 071 | 0 | 14 071 | 16 804 | 0 | 16 804 | 16 804 | 0 | 16 804 | 14 071 | 0 | 14 071 |
70608 | 834 516 | 0 | 834 516 | 82 806 | 0 | 82 806 | 0 | 0 | 0 | 917 322 | 0 | 917 322 |
70611 | 1 210 | 0 | 1 210 | 351 | 0 | 351 | 0 | 0 | 0 | 1 561 | 0 | 1 561 |
Итого по активу (баланс) | 6 046 441 | 992 127 | 7 038 568 | 43 339 476 | 16 420 524 | 59 760 000 | 42 576 023 | 16 790 930 | 59 366 953 | 6 809 894 | 621 721 | 7 431 615 |
Пассив | ||||||||||||
10208 | 433 577 | 0 | 433 577 | 0 | 0 | 0 | 0 | 0 | 0 | 433 577 | 0 | 433 577 |
10701 | 213 167 | 0 | 213 167 | 0 | 0 | 0 | 0 | 0 | 0 | 213 167 | 0 | 213 167 |
10801 | 952 109 | 0 | 952 109 | 0 | 0 | 0 | 0 | 0 | 0 | 952 109 | 0 | 952 109 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 0 | 0 | 0 | 793 | 0 | 793 | 1 566 | 0 | 1 566 | 773 | 0 | 773 |
30601 | 114 041 | 23 | 114 064 | 420 | 1 | 421 | 419 | 1 | 420 | 114 040 | 23 | 114 063 |
30607 | 2 513 | 0 | 2 513 | 38 327 | 0 | 38 327 | 40 624 | 0 | 40 624 | 4 810 | 0 | 4 810 |
407 | 166 095 | 985 | 167 080 | 640 963 | 5 845 | 646 808 | 602 174 | 5 583 | 607 757 | 127 306 | 723 | 128 029 |
408.1 | 8 721 | 0 | 8 721 | 62 904 | 0 | 62 904 | 70 473 | 0 | 70 473 | 16 290 | 0 | 16 290 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 58 990 | 220 | 59 210 | 174 379 | 22 463 | 196 842 | 166 725 | 22 471 | 189 196 | 51 336 | 228 | 51 564 |
40820 | 482 | 0 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 0 | 482 |
40821 | 739 | 0 | 739 | 14 394 | 0 | 14 394 | 14 364 | 0 | 14 364 | 709 | 0 | 709 |
42001 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42006 | 22 832 | 0 | 22 832 | 0 | 0 | 0 | 0 | 0 | 0 | 22 832 | 0 | 22 832 |
42106 | 87 397 | 0 | 87 397 | 0 | 0 | 0 | 0 | 0 | 0 | 87 397 | 0 | 87 397 |
42301 | 3 | 24 | 27 | 0 | 1 | 1 | 0 | 1 | 1 | 3 | 24 | 27 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 |
42303 | 5 000 | 0 | 5 000 | 19 | 0 | 19 | 19 | 0 | 19 | 5 000 | 0 | 5 000 |
42304 | 199 050 | 0 | 199 050 | 130 933 | 0 | 130 933 | 1 603 | 0 | 1 603 | 69 720 | 0 | 69 720 |
42305 | 53 622 | 51 366 | 104 988 | 4 151 | 3 747 | 7 898 | 8 912 | 5 377 | 14 289 | 58 383 | 52 996 | 111 379 |
42306 | 149 609 | 10 564 | 160 173 | 1 766 | 1 886 | 3 652 | 32 642 | 6 245 | 38 887 | 180 485 | 14 923 | 195 408 |
42307 | 15 302 | 1 237 | 16 539 | 2 085 | 73 | 2 158 | 35 | 76 | 111 | 13 252 | 1 240 | 14 492 |
42309 | 14 | 0 | 14 | 14 | 0 | 14 | 2 | 0 | 2 | 2 | 0 | 2 |
42313 | 42 | 0 | 42 | 2 | 0 | 2 | 2 | 0 | 2 | 42 | 0 | 42 |
42314 | 12 | 0 | 12 | 0 | 0 | 0 | 4 | 0 | 4 | 16 | 0 | 16 |
42315 | 66 | 0 | 66 | 0 | 0 | 0 | 8 | 0 | 8 | 74 | 0 | 74 |
45115 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45215 | 378 015 | 0 | 378 015 | 23 202 | 0 | 23 202 | 42 282 | 0 | 42 282 | 397 095 | 0 | 397 095 |
45217 | 11 976 | 0 | 11 976 | 4 435 | 0 | 4 435 | 1 213 | 0 | 1 213 | 8 754 | 0 | 8 754 |
45415 | 7 916 | 0 | 7 916 | 465 | 0 | 465 | 0 | 0 | 0 | 7 451 | 0 | 7 451 |
45417 | 76 | 0 | 76 | 4 | 0 | 4 | 28 | 0 | 28 | 100 | 0 | 100 |
45515 | 18 229 | 0 | 18 229 | 1 777 | 0 | 1 777 | 1 310 | 0 | 1 310 | 17 762 | 0 | 17 762 |
45524 | 1 595 | 0 | 1 595 | 329 | 0 | 329 | 169 | 0 | 169 | 1 435 | 0 | 1 435 |
45818 | 231 353 | 0 | 231 353 | 10 971 | 0 | 10 971 | 400 | 0 | 400 | 220 782 | 0 | 220 782 |
45918 | 41 939 | 0 | 41 939 | 6 650 | 0 | 6 650 | 242 | 0 | 242 | 35 531 | 0 | 35 531 |
47407 | 0 | 0 | 0 | 14 949 279 | 14 574 355 | 29 523 634 | 14 949 279 | 14 574 355 | 29 523 634 | 0 | 0 | 0 |
47411 | 6 077 | 547 | 6 624 | 1 231 | 45 | 1 276 | 1 934 | 101 | 2 035 | 6 780 | 603 | 7 383 |
47416 | 3 | 0 | 3 | 148 | 0 | 148 | 151 | 0 | 151 | 6 | 0 | 6 |
47422 | 1 253 | 0 | 1 253 | 515 | 574 474 | 574 989 | 488 | 574 474 | 574 962 | 1 226 | 0 | 1 226 |
47424 | 0 | 0 | 0 | 91 161 | 0 | 91 161 | 91 161 | 0 | 91 161 | 0 | 0 | 0 |
47425 | 59 697 | 0 | 59 697 | 48 004 | 0 | 48 004 | 32 358 | 0 | 32 358 | 44 051 | 0 | 44 051 |
47426 | 49 | 0 | 49 | 1 080 | 0 | 1 080 | 1 073 | 0 | 1 073 | 42 | 0 | 42 |
47466 | 687 | 0 | 687 | 333 | 0 | 333 | 19 | 0 | 19 | 373 | 0 | 373 |
47501 | 19 682 | 0 | 19 682 | 537 | 0 | 537 | 0 | 0 | 0 | 19 145 | 0 | 19 145 |
47804 | 1 194 | 0 | 1 194 | 4 | 0 | 4 | 0 | 0 | 0 | 1 190 | 0 | 1 190 |
50120 | 81 | 0 | 81 | 10 194 | 0 | 10 194 | 11 638 | 0 | 11 638 | 1 525 | 0 | 1 525 |
60301 | 0 | 0 | 0 | 901 | 0 | 901 | 928 | 0 | 928 | 27 | 0 | 27 |
60305 | 4 285 | 0 | 4 285 | 4 640 | 0 | 4 640 | 4 412 | 0 | 4 412 | 4 057 | 0 | 4 057 |
60307 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
60309 | 9 | 0 | 9 | 27 | 0 | 27 | 18 | 0 | 18 | 0 | 0 | 0 |
60311 | 300 | 0 | 300 | 2 709 | 0 | 2 709 | 2 741 | 0 | 2 741 | 332 | 0 | 332 |
60324 | 6 506 | 0 | 6 506 | 229 | 0 | 229 | 905 | 0 | 905 | 7 182 | 0 | 7 182 |
60335 | 1 330 | 0 | 1 330 | 1 441 | 0 | 1 441 | 1 363 | 0 | 1 363 | 1 252 | 0 | 1 252 |
60414 | 23 320 | 0 | 23 320 | 0 | 0 | 0 | 127 | 0 | 127 | 23 447 | 0 | 23 447 |
60805 | 10 728 | 0 | 10 728 | 0 | 0 | 0 | 1 282 | 0 | 1 282 | 12 010 | 0 | 12 010 |
60806 | 62 401 | 0 | 62 401 | 1 471 | 0 | 1 471 | 331 | 0 | 331 | 61 261 | 0 | 61 261 |
60903 | 2 099 | 0 | 2 099 | 0 | 0 | 0 | 58 | 0 | 58 | 2 157 | 0 | 2 157 |
70601 | 2 569 131 | 0 | 2 569 131 | 0 | 0 | 0 | 341 695 | 0 | 341 695 | 2 910 826 | 0 | 2 910 826 |
70602 | 30 522 | 0 | 30 522 | 12 357 | 0 | 12 357 | 13 035 | 0 | 13 035 | 31 200 | 0 | 31 200 |
70603 | 971 692 | 0 | 971 692 | 0 | 0 | 0 | 72 285 | 0 | 72 285 | 1 043 977 | 0 | 1 043 977 |
Итого по пассиву (баланс) | 6 973 602 | 64 966 | 7 038 568 | 16 245 277 | 15 182 890 | 31 428 167 | 16 632 530 | 15 188 684 | 31 821 214 | 7 360 855 | 70 760 | 7 431 615 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 290 947 | 0 | 290 947 | 0 | 0 | 0 | 9 | 0 | 9 | 290 938 | 0 | 290 938 |
90902 | 188 880 | 0 | 188 880 | 1 100 | 0 | 1 100 | 1 030 | 0 | 1 030 | 188 950 | 0 | 188 950 |
91414 | 4 644 537 | 0 | 4 644 537 | 78 600 | 0 | 78 600 | 132 744 | 0 | 132 744 | 4 590 393 | 0 | 4 590 393 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91418 | 1 358 | 0 | 1 358 | 0 | 0 | 0 | 8 | 0 | 8 | 1 350 | 0 | 1 350 |
91704 | 6 571 | 0 | 6 571 | 0 | 0 | 0 | 0 | 0 | 0 | 6 571 | 0 | 6 571 |
91802 | 49 965 | 0 | 49 965 | 0 | 0 | 0 | 0 | 0 | 0 | 49 965 | 0 | 49 965 |
91803 | 5 040 | 0 | 5 040 | 0 | 0 | 0 | 0 | 0 | 0 | 5 040 | 0 | 5 040 |
99998 | 1 270 814 | 0 | 1 270 814 | 77 246 | 0 | 77 246 | 147 091 | 0 | 147 091 | 1 200 969 | 0 | 1 200 969 |
Итого по активу (баланс) | 6 958 112 | 0 | 6 958 112 | 156 946 | 0 | 156 946 | 280 882 | 0 | 280 882 | 6 834 176 | 0 | 6 834 176 |
Пассив | ||||||||||||
91312 | 996 240 | 0 | 996 240 | 18 443 | 0 | 18 443 | 846 | 0 | 846 | 978 643 | 0 | 978 643 |
91315 | 189 863 | 0 | 189 863 | 0 | 0 | 0 | 0 | 0 | 0 | 189 863 | 0 | 189 863 |
91317 | 84 680 | 0 | 84 680 | 128 648 | 0 | 128 648 | 76 400 | 0 | 76 400 | 32 432 | 0 | 32 432 |
91507 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
99999 | 5 687 298 | 0 | 5 687 298 | 133 781 | 0 | 133 781 | 79 690 | 0 | 79 690 | 5 633 207 | 0 | 5 633 207 |
Итого по пассиву (баланс) | 6 958 112 | 0 | 6 958 112 | 280 872 | 0 | 280 872 | 156 936 | 0 | 156 936 | 6 834 176 | 0 | 6 834 176 |
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 | 1 036 375 | 106 521 | 1 142 896 | 14 183 108 | 1 837 948 | 16 021 056 | 14 637 203 | 1 926 981 | 16 564 184 | 582 280 | 17 488 | 599 768 |
94101 | 35 923 | 0 | 35 923 | 560 636 | 0 | 560 636 | 542 770 | 0 | 542 770 | 53 789 | 0 | 53 789 |
99996 | 1 184 448 | 0 | 1 184 448 | 16 602 576 | 0 | 16 602 576 | 17 136 033 | 0 | 17 136 033 | 650 991 | 0 | 650 991 |
Итого по активу (баланс) | 2 256 746 | 106 521 | 2 363 267 | 31 346 320 | 1 837 948 | 33 184 268 | 32 316 006 | 1 926 981 | 34 242 987 | 1 287 060 | 17 488 | 1 304 548 |
Пассив | ||||||||||||
96901 | 142 132 | 1 033 121 | 1 175 253 | 2 457 842 | 14 477 467 | 16 935 309 | 2 387 217 | 14 012 602 | 16 399 819 | 71 507 | 568 256 | 639 763 |
97101 | 9 195 | 0 | 9 195 | 200 725 | 0 | 200 725 | 202 758 | 0 | 202 758 | 11 228 | 0 | 11 228 |
99997 | 1 178 819 | 0 | 1 178 819 | 17 106 953 | 0 | 17 106 953 | 16 581 691 | 0 | 16 581 691 | 653 557 | 0 | 653 557 |
Итого по пассиву (баланс) | 1 330 146 | 1 033 121 | 2 363 267 | 19 765 520 | 14 477 467 | 34 242 987 | 19 171 666 | 14 012 602 | 33 184 268 | 736 292 | 568 256 | 1 304 548 |
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