Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2017 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Уралфинанс"
Регистрационный номер
1370
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 | 3 042 | 0 | 3 042 | 5 945 | 0 | 5 945 | 1 067 | 0 | 1 067 | 7 920 | 0 | 7 920 |
10610 | 9 006 | 0 | 9 006 | 0 | 0 | 0 | 0 | 0 | 0 | 9 006 | 0 | 9 006 |
20202 | 15 693 | 4 810 | 20 503 | 225 957 | 65 144 | 291 101 | 222 787 | 67 117 | 289 904 | 18 863 | 2 837 | 21 700 |
20208 | 6 429 | 0 | 6 429 | 17 580 | 0 | 17 580 | 16 817 | 0 | 16 817 | 7 192 | 0 | 7 192 |
20209 | 0 | 0 | 0 | 72 426 | 0 | 72 426 | 67 426 | 0 | 67 426 | 5 000 | 0 | 5 000 |
30102 | 75 019 | 0 | 75 019 | 1 536 925 | 0 | 1 536 925 | 1 472 929 | 0 | 1 472 929 | 139 015 | 0 | 139 015 |
30110 | 12 585 | 473 282 | 485 867 | 3 796 539 | 92 024 | 3 888 563 | 3 802 299 | 89 529 | 3 891 828 | 6 825 | 475 777 | 482 602 |
30202 | 8 573 | 0 | 8 573 | 630 | 0 | 630 | 0 | 0 | 0 | 9 203 | 0 | 9 203 |
30204 | 5 390 | 0 | 5 390 | 29 | 0 | 29 | 0 | 0 | 0 | 5 419 | 0 | 5 419 |
30221 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
30233 | 4 | 0 | 4 | 15 169 | 214 | 15 383 | 15 166 | 214 | 15 380 | 7 | 0 | 7 |
30424 | 115 | 0 | 115 | 81 511 | 0 | 81 511 | 81 578 | 0 | 81 578 | 48 | 0 | 48 |
30425 | 3 000 | 0 | 3 000 | 0 | 14 361 | 14 361 | 3 000 | 426 | 3 426 | 0 | 13 935 | 13 935 |
30602 | 56 | 0 | 56 | 115 000 | 0 | 115 000 | 115 007 | 0 | 115 007 | 49 | 0 | 49 |
31902 | 0 | 0 | 0 | 2 130 000 | 0 | 2 130 000 | 1 980 000 | 0 | 1 980 000 | 150 000 | 0 | 150 000 |
31903 | 0 | 0 | 0 | 845 000 | 0 | 845 000 | 845 000 | 0 | 845 000 | 0 | 0 | 0 |
32308 | 0 | 8 653 | 8 653 | 0 | 673 | 673 | 0 | 393 | 393 | 0 | 8 933 | 8 933 |
45201 | 2 430 | 0 | 2 430 | 2 451 | 0 | 2 451 | 2 914 | 0 | 2 914 | 1 967 | 0 | 1 967 |
45206 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45207 | 2 358 | 0 | 2 358 | 0 | 0 | 0 | 64 | 0 | 64 | 2 294 | 0 | 2 294 |
45208 | 16 630 | 0 | 16 630 | 0 | 0 | 0 | 2 785 | 0 | 2 785 | 13 845 | 0 | 13 845 |
45407 | 1 453 | 0 | 1 453 | 0 | 0 | 0 | 62 | 0 | 62 | 1 391 | 0 | 1 391 |
45505 | 371 | 0 | 371 | 30 | 0 | 30 | 117 | 0 | 117 | 284 | 0 | 284 |
45506 | 22 204 | 0 | 22 204 | 819 | 0 | 819 | 1 788 | 0 | 1 788 | 21 235 | 0 | 21 235 |
45507 | 25 216 | 0 | 25 216 | 397 | 0 | 397 | 995 | 0 | 995 | 24 618 | 0 | 24 618 |
45509 | 0 | 0 | 0 | 5 | 0 | 5 | 2 | 0 | 2 | 3 | 0 | 3 |
45812 | 318 | 3 885 | 4 203 | 0 | 234 | 234 | 0 | 204 | 204 | 318 | 3 915 | 4 233 |
45814 | 3 698 | 0 | 3 698 | 0 | 0 | 0 | 3 | 0 | 3 | 3 695 | 0 | 3 695 |
45815 | 84 854 | 0 | 84 854 | 385 | 0 | 385 | 1 123 | 0 | 1 123 | 84 116 | 0 | 84 116 |
45912 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45914 | 115 | 0 | 115 | 0 | 0 | 0 | 1 | 0 | 1 | 114 | 0 | 114 |
45915 | 3 228 | 0 | 3 228 | 84 | 0 | 84 | 113 | 0 | 113 | 3 199 | 0 | 3 199 |
47404 | 0 | 342 181 | 342 181 | 214 013 | 131 152 | 345 165 | 214 013 | 151 199 | 365 212 | 0 | 322 134 | 322 134 |
47408 | 0 | 0 | 0 | 14 728 121 | 14 717 999 | 29 446 120 | 14 728 121 | 14 717 999 | 29 446 120 | 0 | 0 | 0 |
47423 | 27 373 | 0 | 27 373 | 1 812 | 2 983 | 4 795 | 1 908 | 0 | 1 908 | 27 277 | 2 983 | 30 260 |
47427 | 2 351 | 0 | 2 351 | 1 211 | 0 | 1 211 | 2 403 | 0 | 2 403 | 1 159 | 0 | 1 159 |
47802 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
50104 | 358 197 | 0 | 358 197 | 2 654 | 0 | 2 654 | 7 | 0 | 7 | 360 844 | 0 | 360 844 |
50121 | 28 408 | 0 | 28 408 | 1 073 | 0 | 1 073 | 198 | 0 | 198 | 29 283 | 0 | 29 283 |
50207 | 263 679 | 0 | 263 679 | 67 397 | 0 | 67 397 | 4 403 | 0 | 4 403 | 326 673 | 0 | 326 673 |
50208 | 190 136 | 0 | 190 136 | 1 525 | 0 | 1 525 | 825 | 0 | 825 | 190 836 | 0 | 190 836 |
50221 | 10 046 | 0 | 10 046 | 472 | 0 | 472 | 988 | 0 | 988 | 9 530 | 0 | 9 530 |
51508 | 2 720 | 0 | 2 720 | 0 | 0 | 0 | 10 | 0 | 10 | 2 710 | 0 | 2 710 |
60302 | 121 | 0 | 121 | 491 | 0 | 491 | 0 | 0 | 0 | 612 | 0 | 612 |
60306 | 15 | 0 | 15 | 1 141 | 0 | 1 141 | 1 151 | 0 | 1 151 | 5 | 0 | 5 |
60308 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 |
60310 | 146 | 0 | 146 | 106 | 0 | 106 | 116 | 0 | 116 | 136 | 0 | 136 |
60312 | 981 | 0 | 981 | 917 | 0 | 917 | 1 108 | 0 | 1 108 | 790 | 0 | 790 |
60314 | 0 | 354 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 354 |
60323 | 16 485 | 0 | 16 485 | 1 566 | 0 | 1 566 | 514 | 0 | 514 | 17 537 | 0 | 17 537 |
60336 | 257 | 0 | 257 | 157 | 0 | 157 | 108 | 0 | 108 | 306 | 0 | 306 |
60401 | 113 981 | 0 | 113 981 | 102 | 0 | 102 | 0 | 0 | 0 | 114 083 | 0 | 114 083 |
60415 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
60901 | 4 117 | 0 | 4 117 | 0 | 0 | 0 | 0 | 0 | 0 | 4 117 | 0 | 4 117 |
61002 | 19 | 0 | 19 | 3 | 0 | 3 | 3 | 0 | 3 | 19 | 0 | 19 |
61008 | 629 | 0 | 629 | 103 | 0 | 103 | 135 | 0 | 135 | 597 | 0 | 597 |
61009 | 110 | 0 | 110 | 34 | 0 | 34 | 29 | 0 | 29 | 115 | 0 | 115 |
61013 | 108 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 108 |
61209 | 0 | 0 | 0 | 4 209 | 0 | 4 209 | 4 209 | 0 | 4 209 | 0 | 0 | 0 |
61403 | 194 | 0 | 194 | 145 | 0 | 145 | 29 | 0 | 29 | 310 | 0 | 310 |
61702 | 9 006 | 0 | 9 006 | 0 | 0 | 0 | 0 | 0 | 0 | 9 006 | 0 | 9 006 |
62001 | 23 708 | 0 | 23 708 | 0 | 0 | 0 | 4 109 | 0 | 4 109 | 19 599 | 0 | 19 599 |
70606 | 372 530 | 0 | 372 530 | 86 665 | 0 | 86 665 | 1 009 | 0 | 1 009 | 458 186 | 0 | 458 186 |
70607 | 741 | 0 | 741 | 0 | 0 | 0 | 0 | 0 | 0 | 741 | 0 | 741 |
70608 | 327 040 | 0 | 327 040 | 66 884 | 0 | 66 884 | 0 | 0 | 0 | 393 924 | 0 | 393 924 |
70611 | 1 864 | 0 | 1 864 | 1 244 | 0 | 1 244 | 491 | 0 | 491 | 2 617 | 0 | 2 617 |
Итого по активу (баланс) | 2 076 823 | 833 165 | 2 909 988 | 24 031 040 | 15 024 784 | 39 055 824 | 23 601 032 | 15 027 081 | 38 628 113 | 2 506 831 | 830 868 | 3 337 699 |
Пассив | ||||||||||||
10208 | 96 840 | 0 | 96 840 | 0 | 0 | 0 | 0 | 0 | 0 | 96 840 | 0 | 96 840 |
10601 | 39 745 | 0 | 39 745 | 0 | 0 | 0 | 0 | 0 | 0 | 39 745 | 0 | 39 745 |
10603 | 10 046 | 0 | 10 046 | 988 | 0 | 988 | 472 | 0 | 472 | 9 530 | 0 | 9 530 |
10701 | 147 035 | 0 | 147 035 | 0 | 0 | 0 | 0 | 0 | 0 | 147 035 | 0 | 147 035 |
10801 | 34 347 | 0 | 34 347 | 0 | 0 | 0 | 0 | 0 | 0 | 34 347 | 0 | 34 347 |
30126 | 1 548 | 0 | 1 548 | 93 | 0 | 93 | 75 | 0 | 75 | 1 530 | 0 | 1 530 |
30223 | 24 521 | 0 | 24 521 | 300 848 | 0 | 300 848 | 318 677 | 0 | 318 677 | 42 350 | 0 | 42 350 |
30226 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 |
30232 | 952 | 207 | 1 159 | 83 386 | 3 353 | 86 739 | 83 221 | 3 326 | 86 547 | 787 | 180 | 967 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
407 | 547 779 | 345 876 | 893 655 | 1 257 418 | 34 005 | 1 291 423 | 1 455 947 | 58 957 | 1 514 904 | 746 308 | 370 828 | 1 117 136 |
408.1 | 31 723 | 0 | 31 723 | 217 178 | 0 | 217 178 | 218 867 | 0 | 218 867 | 33 412 | 0 | 33 412 |
408.2 | 23 976 | 1 533 | 25 509 | 73 173 | 3 793 | 76 966 | 75 161 | 4 473 | 79 634 | 25 964 | 2 213 | 28 177 |
40903 | 49 | 0 | 49 | 1 876 | 0 | 1 876 | 1 879 | 0 | 1 879 | 52 | 0 | 52 |
40905 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 286 | 213 | 499 | 286 | 213 | 499 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 041 | 295 | 1 336 | 1 041 | 295 | 1 336 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42207 | 2 639 | 0 | 2 639 | 0 | 0 | 0 | 20 | 0 | 20 | 2 659 | 0 | 2 659 |
42301 | 2 842 | 3 595 | 6 437 | 721 | 977 | 1 698 | 280 | 246 | 526 | 2 401 | 2 864 | 5 265 |
42303 | 0 | 4 123 | 4 123 | 0 | 1 591 | 1 591 | 0 | 1 069 | 1 069 | 0 | 3 601 | 3 601 |
42304 | 0 | 7 288 | 7 288 | 0 | 367 | 367 | 0 | 487 | 487 | 0 | 7 408 | 7 408 |
42305 | 0 | 6 209 | 6 209 | 0 | 309 | 309 | 0 | 580 | 580 | 0 | 6 480 | 6 480 |
42306 | 547 922 | 36 327 | 584 249 | 169 792 | 1 708 | 171 500 | 184 197 | 3 104 | 187 301 | 562 327 | 37 723 | 600 050 |
42307 | 8 504 | 0 | 8 504 | 5 315 | 0 | 5 315 | 9 672 | 0 | 9 672 | 12 861 | 0 | 12 861 |
42606 | 251 | 0 | 251 | 0 | 0 | 0 | 1 | 0 | 1 | 252 | 0 | 252 |
45215 | 1 976 | 0 | 1 976 | 600 | 0 | 600 | 490 | 0 | 490 | 1 866 | 0 | 1 866 |
45415 | 38 | 0 | 38 | 1 | 0 | 1 | 0 | 0 | 0 | 37 | 0 | 37 |
45515 | 5 173 | 0 | 5 173 | 515 | 0 | 515 | 384 | 0 | 384 | 5 042 | 0 | 5 042 |
45818 | 92 523 | 0 | 92 523 | 1 828 | 0 | 1 828 | 1 159 | 0 | 1 159 | 91 854 | 0 | 91 854 |
45918 | 3 313 | 0 | 3 313 | 46 | 0 | 46 | 9 | 0 | 9 | 3 276 | 0 | 3 276 |
47407 | 0 | 0 | 0 | 14 716 263 | 14 745 463 | 29 461 726 | 14 716 263 | 14 745 463 | 29 461 726 | 0 | 0 | 0 |
47411 | 4 205 | 29 | 4 234 | 3 020 | 30 | 3 050 | 2 547 | 32 | 2 579 | 3 732 | 31 | 3 763 |
47416 | 0 | 0 | 0 | 1 625 | 261 | 1 886 | 1 677 | 261 | 1 938 | 52 | 0 | 52 |
47422 | 771 | 0 | 771 | 1 978 | 0 | 1 978 | 1 793 | 0 | 1 793 | 586 | 0 | 586 |
47425 | 23 813 | 0 | 23 813 | 553 | 0 | 553 | 631 | 0 | 631 | 23 891 | 0 | 23 891 |
47426 | 426 | 0 | 426 | 426 | 0 | 426 | 441 | 0 | 441 | 441 | 0 | 441 |
47804 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
50220 | 3 042 | 0 | 3 042 | 1 067 | 0 | 1 067 | 5 945 | 0 | 5 945 | 7 920 | 0 | 7 920 |
51510 | 2 720 | 0 | 2 720 | 10 | 0 | 10 | 0 | 0 | 0 | 2 710 | 0 | 2 710 |
60301 | 120 | 0 | 120 | 1 470 | 0 | 1 470 | 1 806 | 0 | 1 806 | 456 | 0 | 456 |
60305 | 3 631 | 0 | 3 631 | 3 292 | 0 | 3 292 | 4 242 | 0 | 4 242 | 4 581 | 0 | 4 581 |
60307 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
60311 | 114 | 0 | 114 | 5 126 | 0 | 5 126 | 5 152 | 0 | 5 152 | 140 | 0 | 140 |
60322 | 0 | 0 | 0 | 2 013 | 0 | 2 013 | 2 013 | 0 | 2 013 | 0 | 0 | 0 |
60324 | 16 632 | 0 | 16 632 | 58 | 0 | 58 | 1 079 | 0 | 1 079 | 17 653 | 0 | 17 653 |
60335 | 1 071 | 0 | 1 071 | 352 | 0 | 352 | 1 200 | 0 | 1 200 | 1 919 | 0 | 1 919 |
60414 | 36 895 | 0 | 36 895 | 0 | 0 | 0 | 243 | 0 | 243 | 37 138 | 0 | 37 138 |
60903 | 599 | 0 | 599 | 0 | 0 | 0 | 42 | 0 | 42 | 641 | 0 | 641 |
61304 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
61701 | 9 006 | 0 | 9 006 | 0 | 0 | 0 | 0 | 0 | 0 | 9 006 | 0 | 9 006 |
70601 | 336 697 | 0 | 336 697 | 129 | 0 | 129 | 72 014 | 0 | 72 014 | 408 582 | 0 | 408 582 |
70602 | 13 092 | 0 | 13 092 | 198 | 0 | 198 | 1 073 | 0 | 1 073 | 13 967 | 0 | 13 967 |
70603 | 377 515 | 0 | 377 515 | 0 | 0 | 0 | 84 257 | 0 | 84 257 | 461 772 | 0 | 461 772 |
70615 | 631 | 0 | 631 | 0 | 0 | 0 | 0 | 0 | 0 | 631 | 0 | 631 |
Итого по пассиву (баланс) | 2 504 801 | 405 187 | 2 909 988 | 16 852 874 | 14 792 365 | 31 645 239 | 17 254 444 | 14 818 506 | 32 072 950 | 2 906 371 | 431 328 | 3 337 699 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 98 423 | 0 | 98 423 | 12 673 | 0 | 12 673 | 4 978 | 0 | 4 978 | 106 118 | 0 | 106 118 |
90902 | 120 737 | 0 | 120 737 | 4 673 | 0 | 4 673 | 2 728 | 0 | 2 728 | 122 682 | 0 | 122 682 |
90909 | 105 | 0 | 105 | 19 | 0 | 19 | 35 | 0 | 35 | 89 | 0 | 89 |
91202 | 8 | 0 | 8 | 2 | 0 | 2 | 2 | 0 | 2 | 8 | 0 | 8 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 353 073 | 0 | 353 073 | 470 | 0 | 470 | 40 001 | 0 | 40 001 | 313 542 | 0 | 313 542 |
91418 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
91501 | 377 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 |
91604 | 30 098 | 1 119 | 31 217 | 212 | 68 | 280 | 441 | 59 | 500 | 29 869 | 1 128 | 30 997 |
91606 | 408 | 0 | 408 | 0 | 0 | 0 | 0 | 0 | 0 | 408 | 0 | 408 |
91704 | 2 460 | 0 | 2 460 | 0 | 0 | 0 | 0 | 0 | 0 | 2 460 | 0 | 2 460 |
91707 | 281 | 0 | 281 | 0 | 0 | 0 | 248 | 0 | 248 | 33 | 0 | 33 |
91802 | 2 873 | 0 | 2 873 | 0 | 0 | 0 | 0 | 0 | 0 | 2 873 | 0 | 2 873 |
91803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91806 | 671 | 0 | 671 | 0 | 0 | 0 | 473 | 0 | 473 | 198 | 0 | 198 |
99998 | 130 354 | 0 | 130 354 | 8 552 | 0 | 8 552 | 12 593 | 0 | 12 593 | 126 313 | 0 | 126 313 |
Итого по активу (баланс) | 740 042 | 1 119 | 741 161 | 26 602 | 68 | 26 670 | 61 500 | 59 | 61 559 | 705 144 | 1 128 | 706 272 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 630 | 0 | 630 | 630 | 0 | 630 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
91312 | 95 150 | 0 | 95 150 | 9 477 | 0 | 9 477 | 4 977 | 0 | 4 977 | 90 650 | 0 | 90 650 |
91317 | 81 | 0 | 81 | 2 457 | 0 | 2 457 | 2 916 | 0 | 2 916 | 540 | 0 | 540 |
91318 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
91507 | 33 520 | 0 | 33 520 | 0 | 0 | 0 | 0 | 0 | 0 | 33 520 | 0 | 33 520 |
91508 | 1 103 | 0 | 1 103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 103 | 0 | 1 103 |
99999 | 610 807 | 0 | 610 807 | 48 913 | 0 | 48 913 | 18 065 | 0 | 18 065 | 579 959 | 0 | 579 959 |
Итого по пассиву (баланс) | 741 161 | 0 | 741 161 | 61 506 | 0 | 61 506 | 26 617 | 0 | 26 617 | 706 272 | 0 | 706 272 |
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 | 575 692 | 149 397 | 725 089 | 11 708 901 | 3 011 442 | 14 720 343 | 11 731 288 | 3 006 026 | 14 737 314 | 553 305 | 154 813 | 708 118 |
99996 | 865 679 | 0 | 865 679 | 14 748 868 | 0 | 14 748 868 | 14 767 206 | 0 | 14 767 206 | 847 341 | 0 | 847 341 |
Итого по активу (баланс) | 1 441 371 | 149 397 | 1 590 768 | 26 457 769 | 3 011 442 | 29 469 211 | 26 498 494 | 3 006 026 | 29 504 520 | 1 400 646 | 154 813 | 1 555 459 |
Пассив | ||||||||||||
96901 | 149 886 | 573 744 | 723 630 | 2 996 176 | 11 771 030 | 14 767 206 | 3 001 127 | 11 747 741 | 14 748 868 | 154 837 | 550 455 | 705 292 |
99997 | 867 138 | 0 | 867 138 | 14 737 314 | 0 | 14 737 314 | 14 720 343 | 0 | 14 720 343 | 850 167 | 0 | 850 167 |
Итого по пассиву (баланс) | 1 017 024 | 573 744 | 1 590 768 | 17 733 490 | 11 771 030 | 29 504 520 | 17 721 470 | 11 747 741 | 29 469 211 | 1 005 004 | 550 455 | 1 555 459 |
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