Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2020 г.
Наименование кредитной организации
Коммерческий Банк "Новый век" (Общество с Ограниченной Ответственностью)
Регистрационный номер
3417
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 | 19 499 | 325 603 | 345 102 | 111 814 | 21 427 | 133 241 | 106 086 | 101 990 | 208 076 | 25 227 | 245 040 | 270 267 |
20208 | 10 610 | 0 | 10 610 | 35 576 | 0 | 35 576 | 29 606 | 0 | 29 606 | 16 580 | 0 | 16 580 |
20209 | 0 | 0 | 0 | 40 292 | 0 | 40 292 | 40 292 | 0 | 40 292 | 0 | 0 | 0 |
30102 | 280 694 | 0 | 280 694 | 4 030 420 | 0 | 4 030 420 | 4 257 470 | 0 | 4 257 470 | 53 644 | 0 | 53 644 |
30110 | 17 213 | 160 635 | 177 848 | 41 011 | 265 314 | 306 325 | 48 708 | 158 957 | 207 665 | 9 516 | 266 992 | 276 508 |
30202 | 25 732 | 0 | 25 732 | 0 | 0 | 0 | 1 107 | 0 | 1 107 | 24 625 | 0 | 24 625 |
30221 | 0 | 0 | 0 | 41 000 | 0 | 41 000 | 41 000 | 0 | 41 000 | 0 | 0 | 0 |
30233 | 136 | 0 | 136 | 5 908 | 6 | 5 914 | 5 938 | 6 | 5 944 | 106 | 0 | 106 |
304.1 | 368 | 14 409 | 14 777 | 11 664 758 | 861 | 11 665 619 | 11 664 882 | 2 122 | 11 667 004 | 244 | 13 148 | 13 392 |
30602 | 140 | 0 | 140 | 260 975 | 0 | 260 975 | 260 926 | 0 | 260 926 | 189 | 0 | 189 |
31902 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31903 | 40 950 | 0 | 40 950 | 1 340 000 | 0 | 1 340 000 | 880 950 | 0 | 880 950 | 500 000 | 0 | 500 000 |
32002 | 0 | 0 | 0 | 4 737 000 | 0 | 4 737 000 | 4 737 000 | 0 | 4 737 000 | 0 | 0 | 0 |
32003 | 30 500 | 0 | 30 500 | 700 000 | 0 | 700 000 | 730 500 | 0 | 730 500 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 56 000 | 0 | 56 000 | 56 000 | 0 | 56 000 | 0 | 0 | 0 |
45204 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 9 000 | 0 | 9 000 |
45205 | 13 600 | 0 | 13 600 | 17 259 | 0 | 17 259 | 0 | 0 | 0 | 30 859 | 0 | 30 859 |
45206 | 705 404 | 0 | 705 404 | 20 500 | 0 | 20 500 | 17 875 | 0 | 17 875 | 708 029 | 0 | 708 029 |
45207 | 495 822 | 0 | 495 822 | 56 000 | 0 | 56 000 | 2 800 | 0 | 2 800 | 549 022 | 0 | 549 022 |
45216 | 18 839 | 0 | 18 839 | 2 565 | 0 | 2 565 | 2 797 | 0 | 2 797 | 18 607 | 0 | 18 607 |
45506 | 47 732 | 0 | 47 732 | 2 990 | 0 | 2 990 | 3 032 | 0 | 3 032 | 47 690 | 0 | 47 690 |
45507 | 76 429 | 0 | 76 429 | 0 | 0 | 0 | 565 | 0 | 565 | 75 864 | 0 | 75 864 |
45509 | 10 747 | 0 | 10 747 | 3 569 | 0 | 3 569 | 2 655 | 0 | 2 655 | 11 661 | 0 | 11 661 |
45705 | 807 | 0 | 807 | 0 | 0 | 0 | 36 | 0 | 36 | 771 | 0 | 771 |
45812 | 99 578 | 0 | 99 578 | 0 | 0 | 0 | 99 552 | 0 | 99 552 | 26 | 0 | 26 |
45912 | 16 324 | 0 | 16 324 | 0 | 0 | 0 | 16 324 | 0 | 16 324 | 0 | 0 | 0 |
45920 | 9 336 | 0 | 9 336 | 0 | 0 | 0 | 9 336 | 0 | 9 336 | 0 | 0 | 0 |
474.1 | 0 | 913 424 | 913 424 | 13 691 894 | 12 436 136 | 26 128 030 | 13 691 894 | 12 763 168 | 26 455 062 | 0 | 586 392 | 586 392 |
47421 | 103 | 0 | 103 | 38 825 | 0 | 38 825 | 38 859 | 0 | 38 859 | 69 | 0 | 69 |
47423 | 2 658 | 0 | 2 658 | 30 501 | 0 | 30 501 | 3 517 | 0 | 3 517 | 29 642 | 0 | 29 642 |
47427 | 672 | 0 | 672 | 18 712 | 0 | 18 712 | 18 369 | 0 | 18 369 | 1 015 | 0 | 1 015 |
47440 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
47465 | 9 332 | 0 | 9 332 | 1 162 | 0 | 1 162 | 2 145 | 0 | 2 145 | 8 349 | 0 | 8 349 |
47502 | 0 | 0 | 0 | 462 | 0 | 462 | 462 | 0 | 462 | 0 | 0 | 0 |
50116 | 707 613 | 0 | 707 613 | 58 058 | 0 | 58 058 | 204 969 | 0 | 204 969 | 560 702 | 0 | 560 702 |
50121 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
60202 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60302 | 6 124 | 0 | 6 124 | 0 | 0 | 0 | 1 919 | 0 | 1 919 | 4 205 | 0 | 4 205 |
60308 | 421 | 0 | 421 | 44 | 0 | 44 | 39 | 0 | 39 | 426 | 0 | 426 |
60310 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
60312 | 1 679 | 0 | 1 679 | 678 | 0 | 678 | 527 | 0 | 527 | 1 830 | 0 | 1 830 |
60323 | 375 | 0 | 375 | 12 | 0 | 12 | 128 | 0 | 128 | 259 | 0 | 259 |
60336 | 94 | 0 | 94 | 54 | 0 | 54 | 54 | 0 | 54 | 94 | 0 | 94 |
60401 | 20 812 | 0 | 20 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 812 | 0 | 20 812 |
60804 | 176 373 | 0 | 176 373 | 0 | 0 | 0 | 1 478 | 0 | 1 478 | 174 895 | 0 | 174 895 |
60901 | 17 541 | 0 | 17 541 | 89 | 0 | 89 | 0 | 0 | 0 | 17 630 | 0 | 17 630 |
60906 | 1 300 | 0 | 1 300 | 89 | 0 | 89 | 89 | 0 | 89 | 1 300 | 0 | 1 300 |
61008 | 38 | 0 | 38 | 59 | 0 | 59 | 59 | 0 | 59 | 38 | 0 | 38 |
61009 | 56 | 0 | 56 | 78 | 0 | 78 | 85 | 0 | 85 | 49 | 0 | 49 |
61210 | 0 | 0 | 0 | 205 009 | 0 | 205 009 | 205 009 | 0 | 205 009 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 155 211 | 0 | 155 211 | 155 211 | 0 | 155 211 | 0 | 0 | 0 |
61702 | 8 551 | 0 | 8 551 | 0 | 0 | 0 | 0 | 0 | 0 | 8 551 | 0 | 8 551 |
70606 | 495 458 | 0 | 495 458 | 127 334 | 0 | 127 334 | 2 | 0 | 2 | 622 790 | 0 | 622 790 |
70607 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
70608 | 538 054 | 0 | 538 054 | 104 175 | 0 | 104 175 | 0 | 0 | 0 | 642 229 | 0 | 642 229 |
70611 | 9 672 | 0 | 9 672 | 1 971 | 0 | 1 971 | 0 | 0 | 0 | 11 643 | 0 | 11 643 |
70616 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
Итого по активу (баланс) | 3 930 131 | 1 414 071 | 5 344 202 | 38 002 275 | 12 723 744 | 50 726 019 | 37 744 013 | 13 026 243 | 50 770 256 | 4 188 393 | 1 111 572 | 5 299 965 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10701 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 | 39 000 | 0 | 39 000 |
10801 | 392 163 | 0 | 392 163 | 0 | 0 | 0 | 0 | 0 | 0 | 392 163 | 0 | 392 163 |
30129 | 710 | 0 | 710 | 0 | 0 | 0 | 395 | 0 | 395 | 1 105 | 0 | 1 105 |
30232 | 2 162 | 0 | 2 162 | 51 164 | 271 | 51 435 | 50 636 | 274 | 50 910 | 1 634 | 3 | 1 637 |
30243 | 7 | 0 | 7 | 2 | 0 | 2 | 0 | 0 | 0 | 5 | 0 | 5 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 1 248 998 | 590 772 | 1 839 770 | 1 888 251 | 310 444 | 2 198 695 | 1 697 551 | 350 031 | 2 047 582 | 1 058 298 | 630 359 | 1 688 657 |
408.1 | 61 426 | 48 | 61 474 | 122 780 | 3 | 122 783 | 94 305 | 2 | 94 307 | 32 951 | 47 | 32 998 |
40807 | 3 227 | 57 588 | 60 815 | 2 975 | 19 191 | 22 166 | 1 413 | 26 460 | 27 873 | 1 665 | 64 857 | 66 522 |
40817 | 142 518 | 45 690 | 188 208 | 145 308 | 15 495 | 160 803 | 124 515 | 16 308 | 140 823 | 121 725 | 46 503 | 168 228 |
40820 | 7 977 | 9 | 7 986 | 2 581 | 0 | 2 581 | 2 363 | 0 | 2 363 | 7 759 | 9 | 7 768 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42303 | 1 008 | 0 | 1 008 | 1 012 | 0 | 1 012 | 1 004 | 0 | 1 004 | 1 000 | 0 | 1 000 |
42304 | 22 014 | 0 | 22 014 | 404 | 0 | 404 | 9 130 | 0 | 9 130 | 30 740 | 0 | 30 740 |
42305 | 2 048 | 1 481 | 3 529 | 0 | 109 | 109 | 7 | 59 | 66 | 2 055 | 1 431 | 3 486 |
42306 | 97 173 | 37 329 | 134 502 | 135 | 12 419 | 12 554 | 6 621 | 1 054 | 7 675 | 103 659 | 25 964 | 129 623 |
42307 | 1 425 | 7 599 | 9 024 | 0 | 564 | 564 | 6 | 305 | 311 | 1 431 | 7 340 | 8 771 |
42309 | 0 | 0 | 0 | 4 | 0 | 4 | 5 | 0 | 5 | 1 | 0 | 1 |
42311 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 |
42313 | 15 | 0 | 15 | 5 | 0 | 5 | 0 | 0 | 0 | 10 | 0 | 10 |
42314 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
42606 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
43806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 375 000 | 0 | 375 000 | 0 | 0 | 0 | 0 | 0 | 0 | 375 000 | 0 | 375 000 |
45215 | 93 719 | 0 | 93 719 | 8 263 | 0 | 8 263 | 8 949 | 0 | 8 949 | 94 405 | 0 | 94 405 |
45217 | 5 215 | 0 | 5 215 | 393 | 0 | 393 | 4 337 | 0 | 4 337 | 9 159 | 0 | 9 159 |
45515 | 13 156 | 0 | 13 156 | 569 | 0 | 569 | 97 | 0 | 97 | 12 684 | 0 | 12 684 |
45524 | 3 288 | 0 | 3 288 | 366 | 0 | 366 | 658 | 0 | 658 | 3 580 | 0 | 3 580 |
45714 | 57 | 0 | 57 | 0 | 0 | 0 | 8 | 0 | 8 | 65 | 0 | 65 |
45818 | 99 578 | 0 | 99 578 | 99 552 | 0 | 99 552 | 0 | 0 | 0 | 26 | 0 | 26 |
45918 | 16 324 | 0 | 16 324 | 16 324 | 0 | 16 324 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 744 576 | 6 470 184 | 12 214 760 | 5 744 576 | 6 470 184 | 12 214 760 | 0 | 0 | 0 |
47411 | 492 | 21 | 513 | 585 | 38 | 623 | 694 | 41 | 735 | 601 | 24 | 625 |
47416 | 0 | 0 | 0 | 0 | 199 | 199 | 0 | 199 | 199 | 0 | 0 | 0 |
47422 | 540 | 0 | 540 | 20 532 | 0 | 20 532 | 20 528 | 0 | 20 528 | 536 | 0 | 536 |
47424 | 3 329 | 0 | 3 329 | 33 232 | 0 | 33 232 | 32 085 | 0 | 32 085 | 2 182 | 0 | 2 182 |
47425 | 35 433 | 0 | 35 433 | 14 265 | 0 | 14 265 | 37 855 | 0 | 37 855 | 59 023 | 0 | 59 023 |
47426 | 101 | 0 | 101 | 2 426 | 0 | 2 426 | 2 445 | 0 | 2 445 | 120 | 0 | 120 |
47441 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
47444 | 1 | 0 | 1 | 5 911 | 0 | 5 911 | 5 941 | 0 | 5 941 | 31 | 0 | 31 |
47452 | 9 336 | 0 | 9 336 | 9 336 | 0 | 9 336 | 0 | 0 | 0 | 0 | 0 | 0 |
47466 | 6 910 | 0 | 6 910 | 791 | 0 | 791 | 5 591 | 0 | 5 591 | 11 710 | 0 | 11 710 |
47501 | 3 310 | 0 | 3 310 | 494 | 0 | 494 | 198 | 0 | 198 | 3 014 | 0 | 3 014 |
52301 | 0 | 3 758 | 3 758 | 0 | 279 | 279 | 0 | 147 | 147 | 0 | 3 626 | 3 626 |
52304 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
52306 | 19 329 | 0 | 19 329 | 0 | 0 | 0 | 0 | 0 | 0 | 19 329 | 0 | 19 329 |
52406 | 0 | 7 745 | 7 745 | 0 | 575 | 575 | 0 | 303 | 303 | 0 | 7 473 | 7 473 |
52501 | 3 094 | 46 | 3 140 | 0 | 3 | 3 | 1 343 | 7 | 1 350 | 4 437 | 50 | 4 487 |
60206 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60301 | 52 | 0 | 52 | 2 091 | 0 | 2 091 | 2 926 | 0 | 2 926 | 887 | 0 | 887 |
60305 | 3 455 | 0 | 3 455 | 4 948 | 0 | 4 948 | 6 700 | 0 | 6 700 | 5 207 | 0 | 5 207 |
60309 | 6 | 0 | 6 | 107 | 0 | 107 | 101 | 0 | 101 | 0 | 0 | 0 |
60311 | 6 | 0 | 6 | 1 948 | 0 | 1 948 | 1 948 | 0 | 1 948 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60324 | 479 | 0 | 479 | 248 | 0 | 248 | 252 | 0 | 252 | 483 | 0 | 483 |
60335 | 2 617 | 0 | 2 617 | 1 905 | 0 | 1 905 | 1 878 | 0 | 1 878 | 2 590 | 0 | 2 590 |
60414 | 10 230 | 0 | 10 230 | 0 | 0 | 0 | 204 | 0 | 204 | 10 434 | 0 | 10 434 |
60805 | 23 267 | 0 | 23 267 | 0 | 0 | 0 | 1 277 | 0 | 1 277 | 24 544 | 0 | 24 544 |
60806 | 159 106 | 0 | 159 106 | 2 968 | 0 | 2 968 | 868 | 0 | 868 | 157 006 | 0 | 157 006 |
60903 | 5 492 | 0 | 5 492 | 0 | 0 | 0 | 154 | 0 | 154 | 5 646 | 0 | 5 646 |
70601 | 519 609 | 0 | 519 609 | 0 | 0 | 0 | 130 084 | 0 | 130 084 | 649 693 | 0 | 649 693 |
70602 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
70603 | 555 880 | 0 | 555 880 | 0 | 0 | 0 | 106 966 | 0 | 106 966 | 662 846 | 0 | 662 846 |
70801 | 38 700 | 0 | 38 700 | 0 | 0 | 0 | 0 | 0 | 0 | 38 700 | 0 | 38 700 |
Итого по пассиву (баланс) | 4 592 116 | 752 086 | 5 344 202 | 8 186 584 | 6 829 774 | 15 016 358 | 8 106 747 | 6 865 374 | 14 972 121 | 4 512 279 | 787 686 | 5 299 965 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 319 328 | 11 496 | 330 824 | 0 | 449 | 449 | 0 | 853 | 853 | 319 328 | 11 092 | 330 420 |
90901 | 199 153 | 0 | 199 153 | 831 | 0 | 831 | 832 | 0 | 832 | 199 152 | 0 | 199 152 |
90902 | 24 186 | 0 | 24 186 | 0 | 0 | 0 | 48 | 0 | 48 | 24 138 | 0 | 24 138 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91204 | 280 835 | 0 | 280 835 | 0 | 0 | 0 | 0 | 0 | 0 | 280 835 | 0 | 280 835 |
91414 | 4 847 401 | 0 | 4 847 401 | 166 381 | 0 | 166 381 | 256 624 | 0 | 256 624 | 4 757 158 | 0 | 4 757 158 |
91502 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 |
91803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99998 | 2 223 499 | 0 | 2 223 499 | 163 066 | 0 | 163 066 | 373 939 | 0 | 373 939 | 2 012 626 | 0 | 2 012 626 |
Итого по активу (баланс) | 7 894 410 | 11 496 | 7 905 906 | 330 290 | 449 | 330 739 | 631 443 | 853 | 632 296 | 7 593 257 | 11 092 | 7 604 349 |
Пассив | ||||||||||||
91311 | 428 610 | 11 495 | 440 105 | 0 | 853 | 853 | 0 | 450 | 450 | 428 610 | 11 092 | 439 702 |
91312 | 1 072 622 | 0 | 1 072 622 | 201 389 | 0 | 201 389 | 3 808 | 0 | 3 808 | 875 041 | 0 | 875 041 |
91313 | 226 243 | 0 | 226 243 | 0 | 0 | 0 | 0 | 0 | 0 | 226 243 | 0 | 226 243 |
91314 | 0 | 0 | 0 | 56 818 | 0 | 56 818 | 56 818 | 0 | 56 818 | 0 | 0 | 0 |
91315 | 219 416 | 0 | 219 416 | 1 036 | 0 | 1 036 | 2 520 | 0 | 2 520 | 220 900 | 0 | 220 900 |
91317 | 244 437 | 0 | 244 437 | 113 828 | 0 | 113 828 | 99 455 | 0 | 99 455 | 230 064 | 0 | 230 064 |
91319 | 16 239 | 0 | 16 239 | 0 | 0 | 0 | 0 | 0 | 0 | 16 239 | 0 | 16 239 |
91507 | 4 281 | 0 | 4 281 | 15 | 0 | 15 | 15 | 0 | 15 | 4 281 | 0 | 4 281 |
91508 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99999 | 5 682 407 | 0 | 5 682 407 | 258 358 | 0 | 258 358 | 167 674 | 0 | 167 674 | 5 591 723 | 0 | 5 591 723 |
Итого по пассиву (баланс) | 7 894 411 | 11 495 | 7 905 906 | 631 444 | 853 | 632 297 | 330 290 | 450 | 330 740 | 7 593 257 | 11 092 | 7 604 349 |
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 | 673 866 | 15 269 | 689 135 | 4 990 664 | 1 058 631 | 6 049 295 | 5 331 771 | 1 062 976 | 6 394 747 | 332 759 | 10 924 | 343 683 |
99996 | 692 361 | 0 | 692 361 | 6 063 894 | 0 | 6 063 894 | 6 410 458 | 0 | 6 410 458 | 345 797 | 0 | 345 797 |
Итого по активу (баланс) | 1 366 227 | 15 269 | 1 381 496 | 11 054 558 | 1 058 631 | 12 113 189 | 11 742 229 | 1 062 976 | 12 805 205 | 678 556 | 10 924 | 689 480 |
Пассив | ||||||||||||
96901 | 15 166 | 677 195 | 692 361 | 734 628 | 5 470 863 | 6 205 491 | 730 318 | 5 128 609 | 5 858 927 | 10 856 | 334 941 | 345 797 |
97101 | 0 | 0 | 0 | 204 967 | 0 | 204 967 | 204 967 | 0 | 204 967 | 0 | 0 | 0 |
99997 | 689 135 | 0 | 689 135 | 6 394 747 | 0 | 6 394 747 | 6 049 295 | 0 | 6 049 295 | 343 683 | 0 | 343 683 |
Итого по пассиву (баланс) | 704 301 | 677 195 | 1 381 496 | 7 334 342 | 5 470 863 | 12 805 205 | 6 984 580 | 5 128 609 | 12 113 189 | 354 539 | 334 941 | 689 480 |
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