Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2013 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 37 663 | 85 681 | 123 344 | 265 450 | 35 126 | 300 576 | 236 026 | 104 110 | 340 136 | 67 087 | 16 697 | 83 784 |
20209 | 0 | 0 | 0 | 135 735 | 5 424 | 141 159 | 135 735 | 5 424 | 141 159 | 0 | 0 | 0 |
30102 | 59 913 | 0 | 59 913 | 7 529 398 | 0 | 7 529 398 | 7 514 571 | 0 | 7 514 571 | 74 740 | 0 | 74 740 |
30110 | 4 763 | 40 400 | 45 163 | 33 696 | 383 742 | 417 438 | 32 577 | 351 743 | 384 320 | 5 882 | 72 399 | 78 281 |
30114 | 0 | 49 367 | 49 367 | 0 | 169 484 | 169 484 | 0 | 139 611 | 139 611 | 0 | 79 240 | 79 240 |
30202 | 11 104 | 0 | 11 104 | 2 104 | 0 | 2 104 | 0 | 0 | 0 | 13 208 | 0 | 13 208 |
30204 | 6 544 | 0 | 6 544 | 0 | 0 | 0 | 1 765 | 0 | 1 765 | 4 779 | 0 | 4 779 |
30233 | 3 | 0 | 3 | 25 637 | 13 102 | 38 739 | 25 638 | 13 101 | 38 739 | 2 | 1 | 3 |
30302 | 97 921 | 325 | 98 246 | 1 443 | 376 | 1 819 | 698 | 405 | 1 103 | 98 666 | 296 | 98 962 |
30306 | 372 377 | 3 719 | 376 096 | 8 000 | 118 | 8 118 | 18 000 | 175 | 18 175 | 362 377 | 3 662 | 366 039 |
32002 | 0 | 0 | 0 | 3 895 000 | 0 | 3 895 000 | 3 895 000 | 0 | 3 895 000 | 0 | 0 | 0 |
32003 | 300 000 | 0 | 300 000 | 600 000 | 0 | 600 000 | 900 000 | 0 | 900 000 | 0 | 0 | 0 |
32201 | 0 | 499 | 499 | 0 | 18 | 18 | 0 | 32 | 32 | 0 | 485 | 485 |
45203 | 50 000 | 0 | 50 000 | 73 900 | 0 | 73 900 | 80 000 | 0 | 80 000 | 43 900 | 0 | 43 900 |
45204 | 0 | 0 | 0 | 335 800 | 0 | 335 800 | 124 900 | 0 | 124 900 | 210 900 | 0 | 210 900 |
45205 | 124 800 | 166 237 | 291 037 | 2 000 | 2 529 | 4 529 | 8 900 | 168 766 | 177 666 | 117 900 | 0 | 117 900 |
45206 | 773 267 | 0 | 773 267 | 177 755 | 162 195 | 339 950 | 42 018 | 469 | 42 487 | 909 004 | 161 726 | 1 070 730 |
45207 | 227 911 | 64 259 | 292 170 | 14 777 | 1 856 | 16 633 | 47 758 | 2 386 | 50 144 | 194 930 | 63 729 | 258 659 |
45208 | 0 | 0 | 0 | 20 900 | 0 | 20 900 | 0 | 0 | 0 | 20 900 | 0 | 20 900 |
45406 | 9 238 | 0 | 9 238 | 5 838 | 0 | 5 838 | 886 | 0 | 886 | 14 190 | 0 | 14 190 |
45407 | 5 724 | 0 | 5 724 | 0 | 0 | 0 | 282 | 0 | 282 | 5 442 | 0 | 5 442 |
45502 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 |
45503 | 4 520 | 0 | 4 520 | 0 | 0 | 0 | 3 060 | 0 | 3 060 | 1 460 | 0 | 1 460 |
45504 | 9 936 | 16 624 | 26 560 | 0 | 131 | 131 | 3 107 | 16 755 | 19 862 | 6 829 | 0 | 6 829 |
45505 | 36 797 | 0 | 36 797 | 3 251 | 0 | 3 251 | 2 853 | 0 | 2 853 | 37 195 | 0 | 37 195 |
45506 | 50 807 | 0 | 50 807 | 0 | 0 | 0 | 26 031 | 0 | 26 031 | 24 776 | 0 | 24 776 |
45507 | 6 795 | 0 | 6 795 | 11 070 | 0 | 11 070 | 0 | 0 | 0 | 17 865 | 0 | 17 865 |
45812 | 1 720 | 0 | 1 720 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 7 220 | 0 | 7 220 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
45815 | 3 210 | 0 | 3 210 | 17 375 | 0 | 17 375 | 10 275 | 0 | 10 275 | 10 310 | 0 | 10 310 |
45912 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
45915 | 0 | 0 | 0 | 152 | 0 | 152 | 152 | 0 | 152 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 2 442 314 | 2 606 612 | 5 048 926 | 2 442 314 | 2 606 612 | 5 048 926 | 0 | 0 | 0 |
47423 | 193 | 0 | 193 | 1 573 | 0 | 1 573 | 1 598 | 0 | 1 598 | 168 | 0 | 168 |
47427 | 49 | 0 | 49 | 17 021 | 2 386 | 19 407 | 17 070 | 2 386 | 19 456 | 0 | 0 | 0 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 125 | 125 | 0 | 4 | 4 | 0 | 5 | 5 | 0 | 124 | 124 |
60302 | 2 015 | 0 | 2 015 | 37 | 0 | 37 | 108 | 0 | 108 | 1 944 | 0 | 1 944 |
60306 | 10 583 | 0 | 10 583 | 6 785 | 0 | 6 785 | 17 368 | 0 | 17 368 | 0 | 0 | 0 |
60308 | 65 | 0 | 65 | 381 | 0 | 381 | 411 | 0 | 411 | 35 | 0 | 35 |
60310 | 38 | 0 | 38 | 104 | 0 | 104 | 107 | 0 | 107 | 35 | 0 | 35 |
60312 | 38 919 | 0 | 38 919 | 1 444 | 0 | 1 444 | 4 461 | 0 | 4 461 | 35 902 | 0 | 35 902 |
60314 | 74 | 0 | 74 | 0 | 0 | 0 | 19 | 0 | 19 | 55 | 0 | 55 |
60323 | 6 | 0 | 6 | 6 | 0 | 6 | 5 | 0 | 5 | 7 | 0 | 7 |
60401 | 159 740 | 0 | 159 740 | 0 | 0 | 0 | 0 | 0 | 0 | 159 740 | 0 | 159 740 |
60407 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
60701 | 5 687 | 0 | 5 687 | 0 | 0 | 0 | 0 | 0 | 0 | 5 687 | 0 | 5 687 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 498 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 0 | 498 |
61008 | 14 | 0 | 14 | 86 | 0 | 86 | 84 | 0 | 84 | 16 | 0 | 16 |
61009 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61011 | 44 396 | 0 | 44 396 | 0 | 0 | 0 | 12 500 | 0 | 12 500 | 31 896 | 0 | 31 896 |
61209 | 0 | 0 | 0 | 14 550 | 0 | 14 550 | 14 550 | 0 | 14 550 | 0 | 0 | 0 |
61403 | 391 | 0 | 391 | 26 | 0 | 26 | 61 | 0 | 61 | 356 | 0 | 356 |
70606 | 435 393 | 0 | 435 393 | 78 964 | 0 | 78 964 | 0 | 0 | 0 | 514 357 | 0 | 514 357 |
70608 | 250 130 | 0 | 250 130 | 37 991 | 0 | 37 991 | 0 | 0 | 0 | 288 121 | 0 | 288 121 |
70611 | 1 953 | 0 | 1 953 | 46 | 0 | 46 | 0 | 0 | 0 | 1 999 | 0 | 1 999 |
Итого по активу (баланс) | 3 226 889 | 427 236 | 3 654 125 | 15 766 413 | 3 383 103 | 19 149 516 | 15 620 942 | 3 411 980 | 19 032 922 | 3 372 360 | 398 359 | 3 770 719 |
Пассив | ||||||||||||
10207 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
10601 | 123 259 | 0 | 123 259 | 0 | 0 | 0 | 0 | 0 | 0 | 123 259 | 0 | 123 259 |
10701 | 111 036 | 0 | 111 036 | 0 | 0 | 0 | 0 | 0 | 0 | 111 036 | 0 | 111 036 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 2 | 25 | 27 | 2 | 1 | 3 | 0 | 1 | 1 | 0 | 25 | 25 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 0 | 109 | 109 | 26 878 | 22 647 | 49 525 | 27 498 | 23 544 | 51 042 | 620 | 1 006 | 1 626 |
30301 | 97 921 | 325 | 98 246 | 1 196 | 555 | 1 751 | 1 941 | 526 | 2 467 | 98 666 | 296 | 98 962 |
30305 | 372 377 | 3 719 | 376 096 | 18 000 | 175 | 18 175 | 8 000 | 118 | 8 118 | 362 377 | 3 662 | 366 039 |
31302 | 0 | 0 | 0 | 680 000 | 0 | 680 000 | 695 000 | 0 | 695 000 | 15 000 | 0 | 15 000 |
31303 | 0 | 0 | 0 | 102 000 | 0 | 102 000 | 102 000 | 0 | 102 000 | 0 | 0 | 0 |
40502 | 37 019 | 0 | 37 019 | 30 314 | 0 | 30 314 | 15 512 | 0 | 15 512 | 22 217 | 0 | 22 217 |
40503 | 25 | 789 | 814 | 1 | 67 | 68 | 0 | 28 | 28 | 24 | 750 | 774 |
40701 | 3 481 | 0 | 3 481 | 11 243 | 0 | 11 243 | 181 089 | 0 | 181 089 | 173 327 | 0 | 173 327 |
40702 | 357 341 | 16 265 | 373 606 | 3 785 645 | 103 379 | 3 889 024 | 3 809 803 | 94 688 | 3 904 491 | 381 499 | 7 574 | 389 073 |
40703 | 6 989 | 505 | 7 494 | 4 289 | 33 | 4 322 | 4 327 | 18 | 4 345 | 7 027 | 490 | 7 517 |
40802 | 14 632 | 0 | 14 632 | 61 077 | 0 | 61 077 | 57 847 | 0 | 57 847 | 11 402 | 0 | 11 402 |
40807 | 4 | 6 208 | 6 212 | 4 | 192 728 | 192 732 | 0 | 191 341 | 191 341 | 0 | 4 821 | 4 821 |
40817 | 4 894 | 1 302 | 6 196 | 50 040 | 2 477 | 52 517 | 49 852 | 2 296 | 52 148 | 4 706 | 1 121 | 5 827 |
40820 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
40821 | 0 | 0 | 0 | 469 | 0 | 469 | 469 | 0 | 469 | 0 | 0 | 0 |
40905 | 87 | 0 | 87 | 18 329 | 0 | 18 329 | 18 329 | 0 | 18 329 | 87 | 0 | 87 |
40909 | 0 | 0 | 0 | 3 082 | 5 155 | 8 237 | 3 082 | 5 155 | 8 237 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 391 | 7 817 | 10 208 | 2 391 | 7 817 | 10 208 | 0 | 0 | 0 |
40911 | 7 | 0 | 7 | 25 023 | 0 | 25 023 | 25 230 | 0 | 25 230 | 214 | 0 | 214 |
40912 | 0 | 29 | 29 | 5 671 | 6 909 | 12 580 | 5 671 | 6 908 | 12 579 | 0 | 28 | 28 |
40913 | 0 | 0 | 0 | 12 598 | 16 474 | 29 072 | 12 598 | 16 474 | 29 072 | 0 | 0 | 0 |
42301 | 72 509 | 533 | 73 042 | 90 351 | 66 873 | 157 224 | 25 583 | 66 938 | 92 521 | 7 741 | 598 | 8 339 |
42304 | 0 | 2 807 | 2 807 | 0 | 631 | 631 | 0 | 88 | 88 | 0 | 2 264 | 2 264 |
42305 | 46 751 | 240 237 | 286 988 | 486 | 15 078 | 15 564 | 6 895 | 11 873 | 18 768 | 53 160 | 237 032 | 290 192 |
42306 | 255 391 | 7 107 | 262 498 | 199 642 | 5 379 | 205 021 | 93 298 | 131 935 | 225 233 | 149 047 | 133 663 | 282 710 |
42601 | 0 | 8 | 8 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 7 | 7 |
45215 | 90 686 | 0 | 90 686 | 15 875 | 0 | 15 875 | 11 938 | 0 | 11 938 | 86 749 | 0 | 86 749 |
45415 | 2 838 | 0 | 2 838 | 214 | 0 | 214 | 58 | 0 | 58 | 2 682 | 0 | 2 682 |
45515 | 27 002 | 0 | 27 002 | 17 847 | 0 | 17 847 | 9 492 | 0 | 9 492 | 18 647 | 0 | 18 647 |
45818 | 6 543 | 0 | 6 543 | 10 275 | 0 | 10 275 | 22 875 | 0 | 22 875 | 19 143 | 0 | 19 143 |
45918 | 28 | 0 | 28 | 152 | 0 | 152 | 152 | 0 | 152 | 28 | 0 | 28 |
47407 | 0 | 0 | 0 | 2 604 208 | 2 440 507 | 5 044 715 | 2 604 208 | 2 440 507 | 5 044 715 | 0 | 0 | 0 |
47411 | 4 305 | 1 697 | 6 002 | 3 196 | 861 | 4 057 | 2 795 | 1 209 | 4 004 | 3 904 | 2 045 | 5 949 |
47416 | 415 | 0 | 415 | 2 183 | 25 | 2 208 | 2 319 | 25 | 2 344 | 551 | 0 | 551 |
47422 | 49 | 0 | 49 | 15 555 | 152 | 15 707 | 15 565 | 152 | 15 717 | 59 | 0 | 59 |
47425 | 177 | 0 | 177 | 2 494 | 0 | 2 494 | 3 315 | 0 | 3 315 | 998 | 0 | 998 |
47426 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
52103 | 233 000 | 0 | 233 000 | 125 000 | 0 | 125 000 | 5 000 | 0 | 5 000 | 113 000 | 0 | 113 000 |
52104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52403 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 2 450 | 0 | 2 450 | 2 450 | 0 | 2 450 | 0 | 0 | 0 |
52501 | 2 706 | 0 | 2 706 | 2 450 | 0 | 2 450 | 1 736 | 0 | 1 736 | 1 992 | 0 | 1 992 |
60301 | 288 | 0 | 288 | 705 | 0 | 705 | 1 659 | 0 | 1 659 | 1 242 | 0 | 1 242 |
60305 | 0 | 0 | 0 | 15 914 | 0 | 15 914 | 15 914 | 0 | 15 914 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 455 | 0 | 455 | 455 | 0 | 455 | 0 | 0 | 0 |
60311 | 21 152 | 0 | 21 152 | 14 939 | 0 | 14 939 | 389 | 0 | 389 | 6 602 | 0 | 6 602 |
60322 | 7 | 0 | 7 | 5 | 0 | 5 | 11 | 0 | 11 | 13 | 0 | 13 |
60324 | 4 369 | 0 | 4 369 | 48 | 0 | 48 | 0 | 0 | 0 | 4 321 | 0 | 4 321 |
60405 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
60601 | 35 644 | 0 | 35 644 | 0 | 0 | 0 | 279 | 0 | 279 | 35 923 | 0 | 35 923 |
60706 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61012 | 4 290 | 0 | 4 290 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 1 790 | 0 | 1 790 |
70601 | 442 583 | 0 | 442 583 | 0 | 0 | 0 | 87 119 | 0 | 87 119 | 529 702 | 0 | 529 702 |
70603 | 246 368 | 0 | 246 368 | 0 | 0 | 0 | 33 929 | 0 | 33 929 | 280 297 | 0 | 280 297 |
Итого по пассиву (баланс) | 3 372 460 | 281 665 | 3 654 125 | 8 090 345 | 2 887 924 | 10 978 269 | 8 093 222 | 3 001 641 | 11 094 863 | 3 375 337 | 395 382 | 3 770 719 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
90901 | 497 859 | 0 | 497 859 | 18 585 | 0 | 18 585 | 6 702 | 0 | 6 702 | 509 742 | 0 | 509 742 |
90902 | 313 241 | 0 | 313 241 | 5 490 | 0 | 5 490 | 4 301 | 0 | 4 301 | 314 430 | 0 | 314 430 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 5 941 190 | 0 | 5 941 190 | 1 540 137 | 0 | 1 540 137 | 313 712 | 0 | 313 712 | 7 167 615 | 0 | 7 167 615 |
91416 | 0 | 4 402 | 4 402 | 0 | 127 | 127 | 0 | 164 | 164 | 0 | 4 365 | 4 365 |
91417 | 0 | 4 401 | 4 401 | 0 | 127 | 127 | 0 | 163 | 163 | 0 | 4 365 | 4 365 |
91501 | 155 587 | 0 | 155 587 | 0 | 0 | 0 | 0 | 0 | 0 | 155 587 | 0 | 155 587 |
91604 | 5 609 | 0 | 5 609 | 1 518 | 0 | 1 518 | 382 | 0 | 382 | 6 745 | 0 | 6 745 |
91704 | 1 096 | 0 | 1 096 | 0 | 0 | 0 | 0 | 0 | 0 | 1 096 | 0 | 1 096 |
99998 | 3 557 056 | 0 | 3 557 056 | 1 645 686 | 0 | 1 645 686 | 655 556 | 0 | 655 556 | 4 547 186 | 0 | 4 547 186 |
Итого по активу (баланс) | 10 471 648 | 8 803 | 10 480 451 | 3 336 416 | 254 | 3 336 670 | 1 105 653 | 327 | 1 105 980 | 12 702 411 | 8 730 | 12 711 141 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 339 | 0 | 339 | 339 | 0 | 339 | 0 | 0 | 0 |
91312 | 3 220 672 | 0 | 3 220 672 | 295 825 | 0 | 295 825 | 1 132 397 | 0 | 1 132 397 | 4 057 244 | 0 | 4 057 244 |
91315 | 157 596 | 0 | 157 596 | 0 | 0 | 0 | 0 | 0 | 0 | 157 596 | 0 | 157 596 |
91316 | 1 627 | 0 | 1 627 | 20 992 | 0 | 20 992 | 40 000 | 0 | 40 000 | 20 635 | 0 | 20 635 |
91317 | 167 720 | 0 | 167 720 | 338 400 | 0 | 338 400 | 472 950 | 0 | 472 950 | 302 270 | 0 | 302 270 |
91507 | 9 441 | 0 | 9 441 | 0 | 0 | 0 | 0 | 0 | 0 | 9 441 | 0 | 9 441 |
99999 | 6 923 395 | 0 | 6 923 395 | 446 945 | 0 | 446 945 | 1 687 505 | 0 | 1 687 505 | 8 163 955 | 0 | 8 163 955 |
Итого по пассиву (баланс) | 10 480 451 | 0 | 10 480 451 | 1 102 501 | 0 | 1 102 501 | 3 333 191 | 0 | 3 333 191 | 12 711 141 | 0 | 12 711 141 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 232 838 | 0 | 232 838 | 2 246 571 | 803 416 | 3 049 987 | 2 381 969 | 704 763 | 3 086 732 | 97 440 | 98 653 | 196 093 |
93801 | 0 | 0 | 0 | 7 554 | 0 | 7 554 | 7 554 | 0 | 7 554 | 0 | 0 | 0 |
Итого по активу (баланс) | 232 838 | 0 | 232 838 | 2 254 125 | 803 416 | 3 057 541 | 2 389 523 | 704 763 | 3 094 286 | 97 440 | 98 653 | 196 093 |
Пассив | ||||||||||||
96001 | 0 | 232 732 | 232 732 | 700 882 | 2 386 469 | 3 087 351 | 799 889 | 2 250 773 | 3 050 662 | 99 007 | 97 036 | 196 043 |
96801 | 106 | 0 | 106 | 11 228 | 0 | 11 228 | 11 172 | 0 | 11 172 | 50 | 0 | 50 |
Итого по пассиву (баланс) | 106 | 232 732 | 232 838 | 712 110 | 2 386 469 | 3 098 579 | 811 061 | 2 250 773 | 3 061 834 | 99 057 | 97 036 | 196 093 |
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