Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2021 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Кетовский коммерческий банк"
Регистрационный номер
842
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 | ||||||||||||
10502 | 78 682 | 0 | 78 682 | 0 | 0 | 0 | 78 682 | 0 | 78 682 | 0 | 0 | 0 |
10610 | 3 615 | 0 | 3 615 | 0 | 0 | 0 | 0 | 0 | 0 | 3 615 | 0 | 3 615 |
20202 | 48 866 | 65 357 | 114 223 | 1 469 555 | 1 223 343 | 2 692 898 | 1 459 865 | 1 230 811 | 2 690 676 | 58 556 | 57 889 | 116 445 |
20209 | 3 700 | 0 | 3 700 | 191 514 | 13 922 | 205 436 | 189 614 | 13 922 | 203 536 | 5 600 | 0 | 5 600 |
30102 | 21 834 | 0 | 21 834 | 4 564 452 | 0 | 4 564 452 | 4 545 629 | 0 | 4 545 629 | 40 657 | 0 | 40 657 |
30110 | 16 747 | 47 502 | 64 249 | 661 660 | 221 932 | 883 592 | 663 935 | 234 205 | 898 140 | 14 472 | 35 229 | 49 701 |
30202 | 3 949 | 0 | 3 949 | 0 | 0 | 0 | 32 | 0 | 32 | 3 917 | 0 | 3 917 |
30215 | 1 000 | 1 104 | 2 104 | 0 | 36 | 36 | 0 | 54 | 54 | 1 000 | 1 086 | 2 086 |
30221 | 0 | 0 | 0 | 195 652 | 3 303 | 198 955 | 195 652 | 3 303 | 198 955 | 0 | 0 | 0 |
30233 | 380 | 2 153 | 2 533 | 38 747 | 72 519 | 111 266 | 38 696 | 73 880 | 112 576 | 431 | 792 | 1 223 |
31902 | 108 000 | 0 | 108 000 | 1 230 000 | 0 | 1 230 000 | 1 249 000 | 0 | 1 249 000 | 89 000 | 0 | 89 000 |
31903 | 500 000 | 0 | 500 000 | 2 210 000 | 0 | 2 210 000 | 2 310 000 | 0 | 2 310 000 | 400 000 | 0 | 400 000 |
44906 | 24 334 | 0 | 24 334 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 21 334 | 0 | 21 334 |
45107 | 79 944 | 0 | 79 944 | 10 871 | 0 | 10 871 | 5 290 | 0 | 5 290 | 85 525 | 0 | 85 525 |
45116 | 15 639 | 0 | 15 639 | 2 265 | 0 | 2 265 | 1 161 | 0 | 1 161 | 16 743 | 0 | 16 743 |
45203 | 0 | 0 | 0 | 455 | 0 | 455 | 455 | 0 | 455 | 0 | 0 | 0 |
45204 | 26 776 | 0 | 26 776 | 26 683 | 0 | 26 683 | 18 087 | 0 | 18 087 | 35 372 | 0 | 35 372 |
45205 | 6 514 | 0 | 6 514 | 26 415 | 0 | 26 415 | 500 | 0 | 500 | 32 429 | 0 | 32 429 |
45206 | 335 563 | 0 | 335 563 | 67 242 | 0 | 67 242 | 45 846 | 0 | 45 846 | 356 959 | 0 | 356 959 |
45207 | 689 612 | 0 | 689 612 | 101 092 | 0 | 101 092 | 66 317 | 0 | 66 317 | 724 387 | 0 | 724 387 |
45208 | 310 468 | 0 | 310 468 | 37 360 | 0 | 37 360 | 21 618 | 0 | 21 618 | 326 210 | 0 | 326 210 |
45216 | 68 004 | 0 | 68 004 | 15 374 | 0 | 15 374 | 15 086 | 0 | 15 086 | 68 292 | 0 | 68 292 |
45404 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45405 | 0 | 0 | 0 | 1 094 | 0 | 1 094 | 0 | 0 | 0 | 1 094 | 0 | 1 094 |
45406 | 88 148 | 0 | 88 148 | 27 044 | 0 | 27 044 | 23 508 | 0 | 23 508 | 91 684 | 0 | 91 684 |
45407 | 249 182 | 0 | 249 182 | 60 708 | 0 | 60 708 | 26 577 | 0 | 26 577 | 283 313 | 0 | 283 313 |
45408 | 84 974 | 0 | 84 974 | 67 768 | 0 | 67 768 | 37 777 | 0 | 37 777 | 114 965 | 0 | 114 965 |
45416 | 46 559 | 0 | 46 559 | 27 973 | 0 | 27 973 | 26 980 | 0 | 26 980 | 47 552 | 0 | 47 552 |
45505 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 600 | 0 | 600 | 1 200 | 0 | 1 200 |
45506 | 9 333 | 0 | 9 333 | 330 | 0 | 330 | 1 700 | 0 | 1 700 | 7 963 | 0 | 7 963 |
45507 | 42 082 | 0 | 42 082 | 1 080 | 0 | 1 080 | 535 | 0 | 535 | 42 627 | 0 | 42 627 |
45523 | 7 052 | 0 | 7 052 | 4 740 | 0 | 4 740 | 728 | 0 | 728 | 11 064 | 0 | 11 064 |
45807 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
45812 | 149 248 | 0 | 149 248 | 18 366 | 0 | 18 366 | 2 072 | 0 | 2 072 | 165 542 | 0 | 165 542 |
45813 | 18 | 0 | 18 | 2 | 0 | 2 | 6 | 0 | 6 | 14 | 0 | 14 |
45814 | 4 553 | 0 | 4 553 | 32 | 0 | 32 | 43 | 0 | 43 | 4 542 | 0 | 4 542 |
45815 | 8 664 | 0 | 8 664 | 22 | 0 | 22 | 3 | 0 | 3 | 8 683 | 0 | 8 683 |
45820 | 959 | 0 | 959 | 900 | 0 | 900 | 533 | 0 | 533 | 1 326 | 0 | 1 326 |
45912 | 16 015 | 0 | 16 015 | 3 562 | 0 | 3 562 | 7 | 0 | 7 | 19 570 | 0 | 19 570 |
45914 | 173 | 0 | 173 | 18 | 0 | 18 | 26 | 0 | 26 | 165 | 0 | 165 |
45915 | 558 | 0 | 558 | 27 | 0 | 27 | 11 | 0 | 11 | 574 | 0 | 574 |
45920 | 16 579 | 0 | 16 579 | 3 580 | 0 | 3 580 | 25 | 0 | 25 | 20 134 | 0 | 20 134 |
47423 | 49 254 | 0 | 49 254 | 2 045 | 0 | 2 045 | 2 495 | 0 | 2 495 | 48 804 | 0 | 48 804 |
47427 | 30 084 | 0 | 30 084 | 26 956 | 0 | 26 956 | 28 865 | 0 | 28 865 | 28 175 | 0 | 28 175 |
47447 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
47465 | 37 798 | 0 | 37 798 | 7 407 | 0 | 7 407 | 13 908 | 0 | 13 908 | 31 297 | 0 | 31 297 |
47502 | 5 993 | 0 | 5 993 | 119 | 0 | 119 | 537 | 0 | 537 | 5 575 | 0 | 5 575 |
47833 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60302 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
60308 | 0 | 0 | 0 | 29 | 0 | 29 | 26 | 0 | 26 | 3 | 0 | 3 |
60310 | 6 | 0 | 6 | 7 | 0 | 7 | 13 | 0 | 13 | 0 | 0 | 0 |
60312 | 8 319 | 0 | 8 319 | 4 392 | 0 | 4 392 | 6 704 | 0 | 6 704 | 6 007 | 0 | 6 007 |
60315 | 8 969 | 0 | 8 969 | 0 | 0 | 0 | 0 | 0 | 0 | 8 969 | 0 | 8 969 |
60323 | 534 | 0 | 534 | 32 | 0 | 32 | 43 | 0 | 43 | 523 | 0 | 523 |
60351 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
60401 | 61 220 | 0 | 61 220 | 3 | 0 | 3 | 0 | 0 | 0 | 61 223 | 0 | 61 223 |
60415 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60804 | 64 670 | 0 | 64 670 | 8 799 | 0 | 8 799 | 9 892 | 0 | 9 892 | 63 577 | 0 | 63 577 |
61002 | 45 | 0 | 45 | 12 | 0 | 12 | 57 | 0 | 57 | 0 | 0 | 0 |
61008 | 8 | 0 | 8 | 295 | 0 | 295 | 298 | 0 | 298 | 5 | 0 | 5 |
61009 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 3 530 | 0 | 3 530 | 3 530 | 0 | 3 530 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 2 007 | 0 | 2 007 | 2 007 | 0 | 2 007 | 0 | 0 | 0 |
62001 | 32 728 | 0 | 32 728 | 0 | 0 | 0 | 0 | 0 | 0 | 32 728 | 0 | 32 728 |
70606 | 674 272 | 0 | 674 272 | 169 782 | 0 | 169 782 | 2 203 | 0 | 2 203 | 841 851 | 0 | 841 851 |
70608 | 51 206 | 0 | 51 206 | 7 423 | 0 | 7 423 | 0 | 0 | 0 | 58 629 | 0 | 58 629 |
70611 | 5 895 | 0 | 5 895 | 2 490 | 0 | 2 490 | 0 | 0 | 0 | 8 385 | 0 | 8 385 |
70616 | 1 203 | 0 | 1 203 | 0 | 0 | 0 | 0 | 0 | 0 | 1 203 | 0 | 1 203 |
Итого по активу (баланс) | 4 106 983 | 116 116 | 4 223 099 | 11 302 040 | 1 535 055 | 12 837 095 | 11 105 302 | 1 556 175 | 12 661 477 | 4 303 721 | 94 996 | 4 398 717 |
Пассив | ||||||||||||
10208 | 72 455 | 0 | 72 455 | 11 355 | 0 | 11 355 | 0 | 0 | 0 | 61 100 | 0 | 61 100 |
10601 | 18 076 | 0 | 18 076 | 0 | 0 | 0 | 0 | 0 | 0 | 18 076 | 0 | 18 076 |
10701 | 12 030 | 0 | 12 030 | 0 | 0 | 0 | 0 | 0 | 0 | 12 030 | 0 | 12 030 |
10801 | 500 574 | 0 | 500 574 | 67 327 | 0 | 67 327 | 0 | 0 | 0 | 433 247 | 0 | 433 247 |
30126 | 647 | 0 | 647 | 42 | 0 | 42 | 98 | 0 | 98 | 703 | 0 | 703 |
30226 | 231 | 0 | 231 | 69 | 0 | 69 | 3 | 0 | 3 | 165 | 0 | 165 |
30232 | 34 | 41 | 75 | 37 045 | 135 437 | 172 482 | 37 125 | 135 408 | 172 533 | 114 | 12 | 126 |
31207 | 39 641 | 0 | 39 641 | 0 | 0 | 0 | 0 | 0 | 0 | 39 641 | 0 | 39 641 |
405 | 14 | 0 | 14 | 101 | 0 | 101 | 153 | 0 | 153 | 66 | 0 | 66 |
406 | 1 125 | 0 | 1 125 | 7 530 | 0 | 7 530 | 8 646 | 0 | 8 646 | 2 241 | 0 | 2 241 |
407 | 356 552 | 13 560 | 370 112 | 1 583 534 | 18 554 | 1 602 088 | 1 629 535 | 4 995 | 1 634 530 | 402 553 | 1 | 402 554 |
408.1 | 66 968 | 0 | 66 968 | 636 942 | 0 | 636 942 | 660 345 | 0 | 660 345 | 90 371 | 0 | 90 371 |
40817 | 16 292 | 0 | 16 292 | 1 313 | 0 | 1 313 | 5 564 | 0 | 5 564 | 20 543 | 0 | 20 543 |
40821 | 902 | 0 | 902 | 1 680 | 0 | 1 680 | 1 677 | 0 | 1 677 | 899 | 0 | 899 |
40905 | 8 | 0 | 8 | 12 103 | 211 | 12 314 | 12 103 | 211 | 12 314 | 8 | 0 | 8 |
40909 | 0 | 6 | 6 | 19 986 | 59 799 | 79 785 | 19 986 | 59 799 | 79 785 | 0 | 6 | 6 |
40910 | 0 | 0 | 0 | 6 781 | 12 498 | 19 279 | 6 781 | 12 498 | 19 279 | 0 | 0 | 0 |
40911 | 136 | 0 | 136 | 29 739 | 3 045 | 32 784 | 29 714 | 3 045 | 32 759 | 111 | 0 | 111 |
40912 | 0 | 0 | 0 | 14 740 | 41 256 | 55 996 | 14 740 | 41 256 | 55 996 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 9 345 | 91 684 | 101 029 | 9 345 | 91 684 | 101 029 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 5 100 | 0 | 5 100 | 6 800 | 0 | 6 800 | 1 700 | 0 | 1 700 |
42103 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42105 | 12 800 | 0 | 12 800 | 1 699 | 0 | 1 699 | 1 812 | 0 | 1 812 | 12 913 | 0 | 12 913 |
42109 | 0 | 0 | 0 | 4 600 | 0 | 4 600 | 4 600 | 0 | 4 600 | 0 | 0 | 0 |
42301 | 3 658 | 4 430 | 8 088 | 17 432 | 239 | 17 671 | 17 624 | 214 | 17 838 | 3 850 | 4 405 | 8 255 |
42303 | 92 885 | 0 | 92 885 | 14 978 | 0 | 14 978 | 28 824 | 0 | 28 824 | 106 731 | 0 | 106 731 |
42304 | 63 933 | 6 869 | 70 802 | 15 700 | 338 | 16 038 | 16 017 | 296 | 16 313 | 64 250 | 6 827 | 71 077 |
42305 | 911 722 | 20 873 | 932 595 | 43 384 | 1 888 | 45 272 | 48 817 | 3 343 | 52 160 | 917 155 | 22 328 | 939 483 |
42306 | 229 707 | 25 259 | 254 966 | 25 140 | 3 303 | 28 443 | 3 218 | 756 | 3 974 | 207 785 | 22 712 | 230 497 |
42601 | 6 | 10 | 16 | 0 | 308 | 308 | 0 | 308 | 308 | 6 | 10 | 16 |
42605 | 1 225 | 0 | 1 225 | 0 | 0 | 0 | 5 | 0 | 5 | 1 230 | 0 | 1 230 |
44915 | 243 | 0 | 243 | 30 | 0 | 30 | 0 | 0 | 0 | 213 | 0 | 213 |
44917 | 380 | 0 | 380 | 226 | 0 | 226 | 0 | 0 | 0 | 154 | 0 | 154 |
45115 | 19 986 | 0 | 19 986 | 1 323 | 0 | 1 323 | 2 718 | 0 | 2 718 | 21 381 | 0 | 21 381 |
45215 | 309 364 | 0 | 309 364 | 33 664 | 0 | 33 664 | 20 919 | 0 | 20 919 | 296 619 | 0 | 296 619 |
45217 | 94 144 | 0 | 94 144 | 4 201 | 0 | 4 201 | 3 542 | 0 | 3 542 | 93 485 | 0 | 93 485 |
45415 | 85 659 | 0 | 85 659 | 30 144 | 0 | 30 144 | 31 570 | 0 | 31 570 | 87 085 | 0 | 87 085 |
45417 | 1 634 | 0 | 1 634 | 231 | 0 | 231 | 1 151 | 0 | 1 151 | 2 554 | 0 | 2 554 |
45515 | 14 553 | 0 | 14 553 | 871 | 0 | 871 | 4 958 | 0 | 4 958 | 18 640 | 0 | 18 640 |
45524 | 2 508 | 0 | 2 508 | 71 | 0 | 71 | 214 | 0 | 214 | 2 651 | 0 | 2 651 |
45818 | 162 479 | 0 | 162 479 | 532 | 0 | 532 | 16 832 | 0 | 16 832 | 178 779 | 0 | 178 779 |
45918 | 16 746 | 0 | 16 746 | 27 | 0 | 27 | 3 590 | 0 | 3 590 | 20 309 | 0 | 20 309 |
47411 | 0 | 0 | 0 | 5 549 | 73 | 5 622 | 5 549 | 73 | 5 622 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 901 | 73 | 974 | 905 | 73 | 978 | 4 | 0 | 4 |
47422 | 12 | 0 | 12 | 1 649 | 0 | 1 649 | 1 650 | 0 | 1 650 | 13 | 0 | 13 |
47425 | 74 836 | 0 | 74 836 | 19 586 | 0 | 19 586 | 13 671 | 0 | 13 671 | 68 921 | 0 | 68 921 |
47426 | 48 | 0 | 48 | 222 | 0 | 222 | 213 | 0 | 213 | 39 | 0 | 39 |
47441 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
47444 | 248 | 0 | 248 | 130 | 0 | 130 | 39 | 0 | 39 | 157 | 0 | 157 |
47452 | 45 211 | 0 | 45 211 | 104 | 0 | 104 | 2 184 | 0 | 2 184 | 47 291 | 0 | 47 291 |
47466 | 29 263 | 0 | 29 263 | 3 012 | 0 | 3 012 | 4 086 | 0 | 4 086 | 30 337 | 0 | 30 337 |
47501 | 5 993 | 0 | 5 993 | 537 | 0 | 537 | 119 | 0 | 119 | 5 575 | 0 | 5 575 |
47804 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60301 | 0 | 0 | 0 | 3 399 | 0 | 3 399 | 3 399 | 0 | 3 399 | 0 | 0 | 0 |
60305 | 8 408 | 0 | 8 408 | 7 269 | 0 | 7 269 | 7 024 | 0 | 7 024 | 8 163 | 0 | 8 163 |
60307 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60309 | 88 | 0 | 88 | 12 | 0 | 12 | 66 | 0 | 66 | 142 | 0 | 142 |
60311 | 86 | 0 | 86 | 3 542 | 0 | 3 542 | 3 475 | 0 | 3 475 | 19 | 0 | 19 |
60322 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60324 | 11 909 | 0 | 11 909 | 1 673 | 0 | 1 673 | 1 161 | 0 | 1 161 | 11 397 | 0 | 11 397 |
60335 | 2 539 | 0 | 2 539 | 1 997 | 0 | 1 997 | 1 923 | 0 | 1 923 | 2 465 | 0 | 2 465 |
60414 | 29 191 | 0 | 29 191 | 0 | 0 | 0 | 267 | 0 | 267 | 29 458 | 0 | 29 458 |
60805 | 3 065 | 0 | 3 065 | 1 832 | 0 | 1 832 | 4 160 | 0 | 4 160 | 5 393 | 0 | 5 393 |
60806 | 61 525 | 0 | 61 525 | 13 420 | 0 | 13 420 | 9 212 | 0 | 9 212 | 57 317 | 0 | 57 317 |
61701 | 9 908 | 0 | 9 908 | 0 | 0 | 0 | 0 | 0 | 0 | 9 908 | 0 | 9 908 |
62002 | 15 537 | 0 | 15 537 | 0 | 0 | 0 | 0 | 0 | 0 | 15 537 | 0 | 15 537 |
70601 | 687 449 | 0 | 687 449 | 3 | 0 | 3 | 180 092 | 0 | 180 092 | 867 538 | 0 | 867 538 |
70603 | 50 999 | 0 | 50 999 | 0 | 0 | 0 | 5 966 | 0 | 5 966 | 56 965 | 0 | 56 965 |
70615 | 402 | 0 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 402 | 0 | 402 |
Итого по пассиву (баланс) | 4 152 051 | 71 048 | 4 223 099 | 2 703 918 | 368 706 | 3 072 624 | 2 894 283 | 353 959 | 3 248 242 | 4 342 416 | 56 301 | 4 398 717 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 457 250 | 13 | 457 263 | 20 519 | 0 | 20 519 | 13 997 | 0 | 13 997 | 463 772 | 13 | 463 785 |
90902 | 806 975 | 0 | 806 975 | 53 767 | 0 | 53 767 | 17 809 | 0 | 17 809 | 842 933 | 0 | 842 933 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 873 678 | 0 | 2 873 678 | 304 268 | 0 | 304 268 | 135 479 | 0 | 135 479 | 3 042 467 | 0 | 3 042 467 |
91418 | 2 142 | 0 | 2 142 | 0 | 0 | 0 | 21 | 0 | 21 | 2 121 | 0 | 2 121 |
91501 | 7 105 | 0 | 7 105 | 0 | 0 | 0 | 0 | 0 | 0 | 7 105 | 0 | 7 105 |
91704 | 4 079 | 0 | 4 079 | 0 | 0 | 0 | 0 | 0 | 0 | 4 079 | 0 | 4 079 |
91802 | 42 688 | 0 | 42 688 | 0 | 0 | 0 | 138 | 0 | 138 | 42 550 | 0 | 42 550 |
91803 | 909 | 0 | 909 | 9 | 0 | 9 | 0 | 0 | 0 | 918 | 0 | 918 |
99998 | 3 399 209 | 0 | 3 399 209 | 549 041 | 0 | 549 041 | 347 165 | 0 | 347 165 | 3 601 085 | 0 | 3 601 085 |
Итого по активу (баланс) | 7 594 036 | 13 | 7 594 049 | 927 604 | 0 | 927 604 | 514 609 | 0 | 514 609 | 8 007 031 | 13 | 8 007 044 |
Пассив | ||||||||||||
91312 | 2 998 587 | 0 | 2 998 587 | 45 845 | 0 | 45 845 | 262 310 | 0 | 262 310 | 3 215 052 | 0 | 3 215 052 |
91315 | 234 684 | 0 | 234 684 | 24 979 | 0 | 24 979 | 5 556 | 0 | 5 556 | 215 261 | 0 | 215 261 |
91317 | 149 998 | 0 | 149 998 | 273 340 | 0 | 273 340 | 276 174 | 0 | 276 174 | 152 832 | 0 | 152 832 |
91507 | 15 940 | 0 | 15 940 | 3 000 | 0 | 3 000 | 5 000 | 0 | 5 000 | 17 940 | 0 | 17 940 |
99999 | 4 194 840 | 0 | 4 194 840 | 160 917 | 0 | 160 917 | 372 036 | 0 | 372 036 | 4 405 959 | 0 | 4 405 959 |
Итого по пассиву (баланс) | 7 594 049 | 0 | 7 594 049 | 508 081 | 0 | 508 081 | 921 076 | 0 | 921 076 | 8 007 044 | 0 | 8 007 044 |
Страница была полезной?