Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2017 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 15 277 | 0 | 15 277 | 2 949 | 0 | 2 949 | 10 011 | 0 | 10 011 | 8 215 | 0 | 8 215 |
10610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20202 | 16 390 | 31 114 | 47 504 | 30 425 | 1 263 | 31 688 | 30 861 | 3 149 | 34 010 | 15 954 | 29 228 | 45 182 |
20209 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
30102 | 54 200 | 0 | 54 200 | 6 418 147 | 0 | 6 418 147 | 6 461 989 | 0 | 6 461 989 | 10 358 | 0 | 10 358 |
30110 | 402 | 426 977 | 427 379 | 20 204 514 | 7 870 395 | 28 074 909 | 20 204 539 | 8 189 735 | 28 394 274 | 377 | 107 637 | 108 014 |
30114 | 0 | 213 | 213 | 0 | 9 551 | 9 551 | 0 | 8 647 | 8 647 | 0 | 1 117 | 1 117 |
30202 | 149 685 | 0 | 149 685 | 0 | 0 | 0 | 66 526 | 0 | 66 526 | 83 159 | 0 | 83 159 |
30204 | 119 346 | 0 | 119 346 | 40 755 | 0 | 40 755 | 0 | 0 | 0 | 160 101 | 0 | 160 101 |
30413 | 236 | 2 128 | 2 364 | 1 193 000 | 239 041 | 1 432 041 | 1 193 124 | 239 031 | 1 432 155 | 112 | 2 138 | 2 250 |
30424 | 77 | 0 | 77 | 35 182 736 | 0 | 35 182 736 | 35 182 804 | 0 | 35 182 804 | 9 | 0 | 9 |
30425 | 0 | 11 746 | 11 746 | 0 | 488 | 488 | 0 | 631 | 631 | 0 | 11 603 | 11 603 |
30602 | 156 | 125 734 | 125 890 | 620 627 | 10 701 | 631 328 | 620 452 | 9 364 | 629 816 | 331 | 127 071 | 127 402 |
32002 | 0 | 0 | 0 | 12 532 000 | 0 | 12 532 000 | 12 532 000 | 0 | 12 532 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 3 170 000 | 0 | 3 170 000 | 3 170 000 | 0 | 3 170 000 | 0 | 0 | 0 |
45505 | 850 | 0 | 850 | 300 | 0 | 300 | 850 | 0 | 850 | 300 | 0 | 300 |
45506 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
45507 | 5 089 | 46 | 5 135 | 0 | 2 | 2 | 768 | 6 | 774 | 4 321 | 42 | 4 363 |
45815 | 5 247 | 5 549 | 10 796 | 234 | 234 | 468 | 131 | 316 | 447 | 5 350 | 5 467 | 10 817 |
45915 | 187 | 31 | 218 | 6 | 2 | 8 | 5 | 2 | 7 | 188 | 31 | 219 |
47404 | 0 | 196 689 | 196 689 | 0 | 35 324 587 | 35 324 587 | 0 | 35 337 879 | 35 337 879 | 0 | 183 397 | 183 397 |
47408 | 0 | 123 650 | 123 650 | 65 762 144 | 66 448 604 | 132 210 748 | 65 762 144 | 66 572 254 | 132 334 398 | 0 | 0 | 0 |
47423 | 37 | 10 | 47 | 1 042 000 | 1 | 1 042 001 | 1 042 001 | 1 | 1 042 002 | 36 | 10 | 46 |
47427 | 49 | 126 | 175 | 4 960 | 212 | 5 172 | 4 970 | 100 | 5 070 | 39 | 238 | 277 |
50205 | 0 | 987 674 | 987 674 | 0 | 412 282 | 412 282 | 0 | 237 544 | 237 544 | 0 | 1 162 412 | 1 162 412 |
50207 | 1 906 | 205 557 | 207 463 | 806 | 8 541 | 9 347 | 0 | 11 039 | 11 039 | 2 712 | 203 059 | 205 771 |
50208 | 374 534 | 0 | 374 534 | 70 886 | 0 | 70 886 | 12 175 | 0 | 12 175 | 433 245 | 0 | 433 245 |
50211 | 0 | 2 746 413 | 2 746 413 | 0 | 327 676 | 327 676 | 0 | 1 163 528 | 1 163 528 | 0 | 1 910 561 | 1 910 561 |
50218 | 0 | 0 | 0 | 0 | 898 899 | 898 899 | 0 | 62 406 | 62 406 | 0 | 836 493 | 836 493 |
50221 | 114 949 | 0 | 114 949 | 19 756 | 0 | 19 756 | 13 333 | 0 | 13 333 | 121 372 | 0 | 121 372 |
50311 | 0 | 98 512 | 98 512 | 0 | 99 953 | 99 953 | 0 | 198 465 | 198 465 | 0 | 0 | 0 |
50318 | 0 | 0 | 0 | 0 | 193 298 | 193 298 | 0 | 96 792 | 96 792 | 0 | 96 506 | 96 506 |
50706 | 301 506 | 0 | 301 506 | 0 | 0 | 0 | 40 822 | 0 | 40 822 | 260 684 | 0 | 260 684 |
50709 | 850 077 | 0 | 850 077 | 0 | 0 | 0 | 0 | 0 | 0 | 850 077 | 0 | 850 077 |
50721 | 4 855 | 0 | 4 855 | 2 327 | 0 | 2 327 | 1 856 | 0 | 1 856 | 5 326 | 0 | 5 326 |
52601 | 0 | 0 | 0 | 5 345 | 0 | 5 345 | 5 345 | 0 | 5 345 | 0 | 0 | 0 |
60202 | 290 000 | 0 | 290 000 | 0 | 0 | 0 | 0 | 0 | 0 | 290 000 | 0 | 290 000 |
60302 | 113 883 | 0 | 113 883 | 0 | 0 | 0 | 0 | 0 | 0 | 113 883 | 0 | 113 883 |
60308 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 18 |
60310 | 1 | 0 | 1 | 320 | 0 | 320 | 320 | 0 | 320 | 1 | 0 | 1 |
60312 | 7 791 | 0 | 7 791 | 1 244 | 0 | 1 244 | 2 647 | 0 | 2 647 | 6 388 | 0 | 6 388 |
60314 | 0 | 28 | 28 | 0 | 464 | 464 | 0 | 464 | 464 | 0 | 28 | 28 |
60323 | 8 034 | 0 | 8 034 | 24 | 0 | 24 | 26 | 0 | 26 | 8 032 | 0 | 8 032 |
60336 | 1 015 | 0 | 1 015 | 73 | 0 | 73 | 1 | 0 | 1 | 1 087 | 0 | 1 087 |
60401 | 9 253 | 0 | 9 253 | 0 | 0 | 0 | 0 | 0 | 0 | 9 253 | 0 | 9 253 |
60901 | 359 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
61008 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61013 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61210 | 0 | 0 | 0 | 332 908 | 0 | 332 908 | 332 908 | 0 | 332 908 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 7 926 | 0 | 7 926 | 7 926 | 0 | 7 926 | 0 | 0 | 0 |
61907 | 20 428 | 0 | 20 428 | 0 | 0 | 0 | 0 | 0 | 0 | 20 428 | 0 | 20 428 |
70606 | 2 869 411 | 0 | 2 869 411 | 273 791 | 0 | 273 791 | 234 | 0 | 234 | 3 142 968 | 0 | 3 142 968 |
70608 | 3 129 962 | 0 | 3 129 962 | 400 985 | 0 | 400 985 | 0 | 0 | 0 | 3 530 947 | 0 | 3 530 947 |
70611 | 66 238 | 0 | 66 238 | 0 | 0 | 0 | 0 | 0 | 0 | 66 238 | 0 | 66 238 |
70614 | 3 579 | 0 | 3 579 | 2 581 | 0 | 2 581 | 2 581 | 0 | 2 581 | 3 579 | 0 | 3 579 |
Итого по активу (баланс) | 8 535 030 | 4 962 197 | 13 497 227 | 147 348 399 | 111 846 194 | 259 194 593 | 146 723 479 | 112 131 353 | 258 854 832 | 9 159 950 | 4 677 038 | 13 836 988 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10603 | 119 804 | 0 | 119 804 | 15 189 | 0 | 15 189 | 22 083 | 0 | 22 083 | 126 698 | 0 | 126 698 |
10701 | 37 500 | 0 | 37 500 | 0 | 0 | 0 | 0 | 0 | 0 | 37 500 | 0 | 37 500 |
10801 | 2 462 484 | 0 | 2 462 484 | 0 | 0 | 0 | 0 | 0 | 0 | 2 462 484 | 0 | 2 462 484 |
30607 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 |
32901 | 0 | 0 | 0 | 151 000 | 0 | 151 000 | 1 042 000 | 0 | 1 042 000 | 891 000 | 0 | 891 000 |
407 | 884 188 | 1 994 848 | 2 879 036 | 4 649 768 | 10 014 936 | 14 664 704 | 4 300 343 | 9 818 366 | 14 118 709 | 534 763 | 1 798 278 | 2 333 041 |
40807 | 332 | 283 | 615 | 17 594 | 15 | 17 609 | 20 770 | 12 | 20 782 | 3 508 | 280 | 3 788 |
40817 | 7 509 | 93 143 | 100 652 | 38 439 | 9 220 | 47 659 | 38 254 | 7 391 | 45 645 | 7 324 | 91 314 | 98 638 |
40820 | 51 042 | 73 999 | 125 041 | 0 | 3 977 | 3 977 | 0 | 3 074 | 3 074 | 51 042 | 73 096 | 124 138 |
40901 | 2 300 | 0 | 2 300 | 2 300 | 0 | 2 300 | 8 500 | 0 | 8 500 | 8 500 | 0 | 8 500 |
40911 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
42001 | 200 000 | 114 315 | 314 315 | 800 000 | 6 139 | 806 139 | 600 000 | 4 750 | 604 750 | 0 | 112 926 | 112 926 |
42002 | 400 000 | 0 | 400 000 | 1 700 000 | 0 | 1 700 000 | 1 300 000 | 0 | 1 300 000 | 0 | 0 | 0 |
42004 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42005 | 140 369 | 0 | 140 369 | 0 | 0 | 0 | 0 | 0 | 0 | 140 369 | 0 | 140 369 |
42006 | 11 323 | 0 | 11 323 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 26 323 | 0 | 26 323 |
42007 | 1 803 | 0 | 1 803 | 0 | 0 | 0 | 0 | 0 | 0 | 1 803 | 0 | 1 803 |
42105 | 44 600 | 0 | 44 600 | 8 200 | 0 | 8 200 | 16 100 | 0 | 16 100 | 52 500 | 0 | 52 500 |
42301 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42304 | 500 | 0 | 500 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 700 | 0 | 1 700 |
42305 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 500 | 0 | 500 | 4 000 | 0 | 4 000 |
42306 | 0 | 2 165 | 2 165 | 0 | 128 | 128 | 100 | 91 | 191 | 100 | 2 128 | 2 228 |
42307 | 46 959 | 0 | 46 959 | 0 | 0 | 0 | 1 | 0 | 1 | 46 960 | 0 | 46 960 |
45515 | 1 251 | 0 | 1 251 | 378 | 0 | 378 | 193 | 0 | 193 | 1 066 | 0 | 1 066 |
45818 | 10 632 | 0 | 10 632 | 359 | 0 | 359 | 366 | 0 | 366 | 10 639 | 0 | 10 639 |
45918 | 213 | 0 | 213 | 2 | 0 | 2 | 2 | 0 | 2 | 213 | 0 | 213 |
47407 | 0 | 123 650 | 123 650 | 65 772 324 | 66 572 274 | 132 344 598 | 65 772 324 | 66 448 624 | 132 220 948 | 0 | 0 | 0 |
47411 | 16 | 2 | 18 | 308 | 2 | 310 | 342 | 4 | 346 | 50 | 4 | 54 |
47416 | 0 | 0 | 0 | 4 318 | 0 | 4 318 | 4 324 | 0 | 4 324 | 6 | 0 | 6 |
47422 | 0 | 0 | 0 | 151 124 | 0 | 151 124 | 151 124 | 0 | 151 124 | 0 | 0 | 0 |
47425 | 17 548 | 0 | 17 548 | 5 | 0 | 5 | 4 | 0 | 4 | 17 547 | 0 | 17 547 |
47426 | 6 370 | 75 | 6 445 | 7 446 | 52 | 7 498 | 7 446 | 98 | 7 544 | 6 370 | 121 | 6 491 |
50220 | 0 | 0 | 0 | 840 | 0 | 840 | 840 | 0 | 840 | 0 | 0 | 0 |
50720 | 15 277 | 0 | 15 277 | 9 172 | 0 | 9 172 | 2 110 | 0 | 2 110 | 8 215 | 0 | 8 215 |
52602 | 0 | 0 | 0 | 2 581 | 0 | 2 581 | 2 581 | 0 | 2 581 | 0 | 0 | 0 |
60206 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
60301 | 0 | 0 | 0 | 1 976 | 0 | 1 976 | 2 509 | 0 | 2 509 | 533 | 0 | 533 |
60305 | 1 782 | 0 | 1 782 | 14 772 | 0 | 14 772 | 15 291 | 0 | 15 291 | 2 301 | 0 | 2 301 |
60309 | 287 | 0 | 287 | 527 | 0 | 527 | 240 | 0 | 240 | 0 | 0 | 0 |
60311 | 27 | 0 | 27 | 20 | 0 | 20 | 672 | 0 | 672 | 679 | 0 | 679 |
60313 | 0 | 23 | 23 | 0 | 13 | 13 | 0 | 12 | 12 | 0 | 22 | 22 |
60322 | 0 | 0 | 0 | 18 | 0 | 18 | 26 | 0 | 26 | 8 | 0 | 8 |
60324 | 14 277 | 0 | 14 277 | 642 | 0 | 642 | 9 | 0 | 9 | 13 644 | 0 | 13 644 |
60335 | 661 | 0 | 661 | 2 691 | 0 | 2 691 | 2 463 | 0 | 2 463 | 433 | 0 | 433 |
60414 | 8 305 | 0 | 8 305 | 0 | 0 | 0 | 18 | 0 | 18 | 8 323 | 0 | 8 323 |
60903 | 185 | 0 | 185 | 0 | 0 | 0 | 9 | 0 | 9 | 194 | 0 | 194 |
70601 | 3 212 270 | 0 | 3 212 270 | 0 | 0 | 0 | 350 112 | 0 | 350 112 | 3 562 382 | 0 | 3 562 382 |
70603 | 3 069 259 | 0 | 3 069 259 | 0 | 0 | 0 | 335 467 | 0 | 335 467 | 3 404 726 | 0 | 3 404 726 |
70613 | 9 250 | 0 | 9 250 | 2 581 | 0 | 2 581 | 5 345 | 0 | 5 345 | 12 014 | 0 | 12 014 |
Итого по пассиву (баланс) | 11 094 724 | 2 402 503 | 13 497 227 | 73 354 606 | 76 606 756 | 149 961 362 | 74 018 701 | 76 282 422 | 150 301 123 | 11 758 819 | 2 078 169 | 13 836 988 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 34 052 | 2 028 243 | 2 062 295 | 0 | 83 359 | 83 359 | 3 372 | 130 250 | 133 622 | 30 680 | 1 981 352 | 2 012 032 |
90901 | 25 | 0 | 25 | 13 | 0 | 13 | 13 | 0 | 13 | 25 | 0 | 25 |
90902 | 21 | 0 | 21 | 0 | 0 | 0 | 10 | 0 | 10 | 11 | 0 | 11 |
90907 | 2 300 | 0 | 2 300 | 8 500 | 0 | 8 500 | 2 300 | 0 | 2 300 | 8 500 | 0 | 8 500 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 820 | 0 | 820 | 0 | 0 | 0 | 0 | 0 | 0 | 820 | 0 | 820 |
91417 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
91604 | 1 013 | 102 | 1 115 | 27 | 5 | 32 | 15 | 6 | 21 | 1 025 | 101 | 1 126 |
91704 | 48 | 14 | 62 | 0 | 1 | 1 | 0 | 1 | 1 | 48 | 14 | 62 |
91802 | 9 127 | 1 955 | 11 082 | 0 | 81 | 81 | 0 | 105 | 105 | 9 127 | 1 931 | 11 058 |
91803 | 547 | 6 | 553 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 6 | 553 |
99998 | 97 827 | 0 | 97 827 | 45 500 | 0 | 45 500 | 6 800 | 0 | 6 800 | 136 527 | 0 | 136 527 |
Итого по активу (баланс) | 2 145 780 | 2 030 320 | 4 176 100 | 54 040 | 83 446 | 137 486 | 12 510 | 130 362 | 142 872 | 2 187 310 | 1 983 404 | 4 170 714 |
Пассив | ||||||||||||
91312 | 30 263 | 0 | 30 263 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 45 263 | 0 | 45 263 |
91315 | 67 563 | 0 | 67 563 | 2 300 | 0 | 2 300 | 23 500 | 0 | 23 500 | 88 763 | 0 | 88 763 |
91316 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 7 000 | 0 | 7 000 | 2 500 | 0 | 2 500 |
91507 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 4 078 273 | 0 | 4 078 273 | 136 072 | 0 | 136 072 | 91 986 | 0 | 91 986 | 4 034 187 | 0 | 4 034 187 |
Итого по пассиву (баланс) | 4 176 100 | 0 | 4 176 100 | 142 872 | 0 | 142 872 | 137 486 | 0 | 137 486 | 4 170 714 | 0 | 4 170 714 |
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 | ||||||||||||
93308 | 0 | 0 | 0 | 0 | 2 196 | 2 196 | 0 | 2 196 | 2 196 | 0 | 0 | 0 |
93309 | 0 | 34 053 | 34 053 | 0 | 3 839 | 3 839 | 0 | 9 177 | 9 177 | 0 | 28 715 | 28 715 |
93502 | 0 | 0 | 0 | 0 | 292 128 | 292 128 | 0 | 2 043 | 2 043 | 0 | 290 085 | 290 085 |
93708 | 0 | 0 | 0 | 0 | 2 097 | 2 097 | 0 | 2 097 | 2 097 | 0 | 0 | 0 |
93901 | 3 299 999 | 763 674 | 4 063 673 | 33 518 639 | 31 713 664 | 65 232 303 | 33 583 276 | 31 781 135 | 65 364 411 | 3 235 362 | 696 203 | 3 931 565 |
93902 | 0 | 0 | 0 | 0 | 292 889 | 292 889 | 0 | 292 889 | 292 889 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 0 | 238 916 | 238 916 | 0 | 238 916 | 238 916 | 0 | 0 | 0 |
94102 | 0 | 126 036 | 126 036 | 0 | 30 384 | 30 384 | 0 | 156 420 | 156 420 | 0 | 0 | 0 |
99996 | 4 226 251 | 0 | 4 226 251 | 66 100 065 | 0 | 66 100 065 | 66 073 604 | 0 | 66 073 604 | 4 252 712 | 0 | 4 252 712 |
Итого по активу (баланс) | 7 526 250 | 923 763 | 8 450 013 | 99 618 704 | 32 576 113 | 132 194 817 | 99 656 880 | 32 484 873 | 132 141 753 | 7 488 074 | 1 015 003 | 8 503 077 |
Пассив | ||||||||||||
96302 | 0 | 0 | 0 | 0 | 2 043 | 2 043 | 0 | 292 128 | 292 128 | 0 | 290 085 | 290 085 |
96308 | 0 | 0 | 0 | 0 | 2 101 | 2 101 | 0 | 2 101 | 2 101 | 0 | 0 | 0 |
96708 | 0 | 0 | 0 | 0 | 2 397 | 2 397 | 0 | 2 397 | 2 397 | 0 | 0 | 0 |
96709 | 0 | 34 758 | 34 758 | 0 | 4 189 | 4 189 | 0 | 1 379 | 1 379 | 0 | 31 948 | 31 948 |
96901 | 759 200 | 3 306 257 | 4 065 457 | 31 713 691 | 33 902 243 | 65 615 934 | 31 650 728 | 33 830 428 | 65 481 156 | 696 237 | 3 234 442 | 3 930 679 |
96902 | 0 | 126 036 | 126 036 | 0 | 156 420 | 156 420 | 0 | 30 384 | 30 384 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 292 889 | 292 889 | 0 | 292 889 | 292 889 | 0 | 0 | 0 |
99997 | 4 223 762 | 0 | 4 223 762 | 66 066 004 | 0 | 66 066 004 | 66 092 607 | 0 | 66 092 607 | 4 250 365 | 0 | 4 250 365 |
Итого по пассиву (баланс) | 4 982 962 | 3 467 051 | 8 450 013 | 97 779 695 | 34 362 282 | 132 141 977 | 97 743 335 | 34 451 706 | 132 195 041 | 4 946 602 | 3 556 475 | 8 503 077 |
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