Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2019 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Драйв Клик Банк"
Регистрационный номер
2168
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 | 25 946 | 0 | 25 946 | 355 235 | 0 | 355 235 | 357 173 | 0 | 357 173 | 24 008 | 0 | 24 008 |
20209 | 0 | 0 | 0 | 348 000 | 0 | 348 000 | 348 000 | 0 | 348 000 | 0 | 0 | 0 |
30102 | 40 189 | 0 | 40 189 | 84 892 989 | 0 | 84 892 989 | 84 569 118 | 0 | 84 569 118 | 364 060 | 0 | 364 060 |
30110 | 306 645 | 3 064 | 309 709 | 6 918 309 | 4 812 | 6 923 121 | 7 221 101 | 4 808 | 7 225 909 | 3 853 | 3 068 | 6 921 |
30202 | 33 448 | 0 | 33 448 | 4 762 | 0 | 4 762 | 0 | 0 | 0 | 38 210 | 0 | 38 210 |
30233 | 345 930 | 1 372 | 347 302 | 4 999 284 | 4 077 | 5 003 361 | 5 245 256 | 4 644 | 5 249 900 | 99 958 | 805 | 100 763 |
31904 | 2 200 000 | 0 | 2 200 000 | 0 | 0 | 0 | 2 200 000 | 0 | 2 200 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 64 620 000 | 0 | 64 620 000 | 60 460 000 | 0 | 60 460 000 | 4 160 000 | 0 | 4 160 000 |
32003 | 0 | 0 | 0 | 12 600 000 | 0 | 12 600 000 | 12 600 000 | 0 | 12 600 000 | 0 | 0 | 0 |
45410 | 1 674 | 0 | 1 674 | 0 | 0 | 0 | 0 | 0 | 0 | 1 674 | 0 | 1 674 |
45502 | 27 120 | 0 | 27 120 | 29 383 | 0 | 29 383 | 29 735 | 0 | 29 735 | 26 768 | 0 | 26 768 |
45504 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
45505 | 272 458 | 0 | 272 458 | 18 261 | 0 | 18 261 | 86 211 | 0 | 86 211 | 204 508 | 0 | 204 508 |
45506 | 21 425 497 | 0 | 21 425 497 | 912 355 | 0 | 912 355 | 1 827 443 | 0 | 1 827 443 | 20 510 409 | 0 | 20 510 409 |
45507 | 96 621 278 | 0 | 96 621 278 | 5 072 045 | 0 | 5 072 045 | 5 174 044 | 0 | 5 174 044 | 96 519 279 | 0 | 96 519 279 |
45508 | 443 722 | 0 | 443 722 | 33 723 | 0 | 33 723 | 44 226 | 0 | 44 226 | 433 219 | 0 | 433 219 |
45509 | 240 | 0 | 240 | 627 | 0 | 627 | 585 | 0 | 585 | 282 | 0 | 282 |
45510 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
45523 | 0 | 0 | 0 | 1 440 049 | 0 | 1 440 049 | 107 838 | 0 | 107 838 | 1 332 211 | 0 | 1 332 211 |
45812 | 0 | 0 | 0 | 23 019 | 0 | 23 019 | 20 968 | 0 | 20 968 | 2 051 | 0 | 2 051 |
45815 | 5 536 713 | 0 | 5 536 713 | 491 997 | 0 | 491 997 | 418 461 | 0 | 418 461 | 5 610 249 | 0 | 5 610 249 |
45820 | 0 | 0 | 0 | 738 960 | 0 | 738 960 | 5 069 | 0 | 5 069 | 733 891 | 0 | 733 891 |
45915 | 347 932 | 0 | 347 932 | 2 325 173 | 0 | 2 325 173 | 108 771 | 0 | 108 771 | 2 564 334 | 0 | 2 564 334 |
45920 | 0 | 0 | 0 | 128 269 | 0 | 128 269 | 874 | 0 | 874 | 127 395 | 0 | 127 395 |
47101 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
47105 | 2 123 | 0 | 2 123 | 0 | 0 | 0 | 0 | 0 | 0 | 2 123 | 0 | 2 123 |
47106 | 8 285 | 0 | 8 285 | 0 | 0 | 0 | 0 | 0 | 0 | 8 285 | 0 | 8 285 |
47107 | 23 794 | 0 | 23 794 | 0 | 0 | 0 | 0 | 0 | 0 | 23 794 | 0 | 23 794 |
47408 | 0 | 0 | 0 | 0 | 4 681 | 4 681 | 0 | 4 681 | 4 681 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
47423 | 150 855 | 0 | 150 855 | 2 214 | 0 | 2 214 | 76 821 | 0 | 76 821 | 76 248 | 0 | 76 248 |
47427 | 886 559 | 0 | 886 559 | 1 438 728 | 0 | 1 438 728 | 1 440 940 | 0 | 1 440 940 | 884 347 | 0 | 884 347 |
47440 | 0 | 0 | 0 | 459 772 | 0 | 459 772 | 382 167 | 0 | 382 167 | 77 605 | 0 | 77 605 |
47443 | 0 | 0 | 0 | 1 462 067 | 0 | 1 462 067 | 717 581 | 0 | 717 581 | 744 486 | 0 | 744 486 |
47447 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
47465 | 0 | 0 | 0 | 261 932 | 0 | 261 932 | 22 559 | 0 | 22 559 | 239 373 | 0 | 239 373 |
47803 | 5 781 173 | 0 | 5 781 173 | 2 522 046 | 0 | 2 522 046 | 2 515 471 | 0 | 2 515 471 | 5 787 748 | 0 | 5 787 748 |
47805 | 0 | 0 | 0 | 170 655 | 0 | 170 655 | 32 344 | 0 | 32 344 | 138 311 | 0 | 138 311 |
47816 | 0 | 0 | 0 | 131 555 | 0 | 131 555 | 82 147 | 0 | 82 147 | 49 408 | 0 | 49 408 |
60302 | 230 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 230 |
60306 | 370 | 0 | 370 | 829 | 0 | 829 | 863 | 0 | 863 | 336 | 0 | 336 |
60308 | 8 072 | 0 | 8 072 | 389 | 0 | 389 | 2 854 | 0 | 2 854 | 5 607 | 0 | 5 607 |
60310 | 0 | 0 | 0 | 17 954 | 0 | 17 954 | 17 954 | 0 | 17 954 | 0 | 0 | 0 |
60312 | 105 808 | 0 | 105 808 | 153 813 | 0 | 153 813 | 129 282 | 0 | 129 282 | 130 339 | 0 | 130 339 |
60314 | 342 | 0 | 342 | 526 | 526 | 1 052 | 151 | 526 | 677 | 717 | 0 | 717 |
60323 | 51 759 | 0 | 51 759 | 375 | 0 | 375 | 49 506 | 0 | 49 506 | 2 628 | 0 | 2 628 |
60336 | 30 925 | 0 | 30 925 | 13 347 | 0 | 13 347 | 5 112 | 0 | 5 112 | 39 160 | 0 | 39 160 |
60401 | 1 014 383 | 0 | 1 014 383 | 13 217 | 0 | 13 217 | 0 | 0 | 0 | 1 027 600 | 0 | 1 027 600 |
60415 | 13 075 | 0 | 13 075 | 142 | 0 | 142 | 13 217 | 0 | 13 217 | 0 | 0 | 0 |
60901 | 837 823 | 0 | 837 823 | 17 928 | 0 | 17 928 | 0 | 0 | 0 | 855 751 | 0 | 855 751 |
60906 | 52 786 | 0 | 52 786 | 807 | 0 | 807 | 17 928 | 0 | 17 928 | 35 665 | 0 | 35 665 |
61002 | 154 | 0 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 |
61008 | 4 862 | 0 | 4 862 | 1 272 | 0 | 1 272 | 1 183 | 0 | 1 183 | 4 951 | 0 | 4 951 |
61009 | 177 | 0 | 177 | 829 | 0 | 829 | 755 | 0 | 755 | 251 | 0 | 251 |
61010 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61013 | 192 | 0 | 192 | 37 368 | 0 | 37 368 | 0 | 0 | 0 | 37 560 | 0 | 37 560 |
61209 | 0 | 0 | 0 | 5 203 | 0 | 5 203 | 5 203 | 0 | 5 203 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 513 472 | 0 | 2 513 472 | 2 513 472 | 0 | 2 513 472 | 0 | 0 | 0 |
61403 | 67 438 | 0 | 67 438 | 0 | 0 | 0 | 67 438 | 0 | 67 438 | 0 | 0 | 0 |
62001 | 2 855 | 0 | 2 855 | 6 012 | 0 | 6 012 | 5 153 | 0 | 5 153 | 3 714 | 0 | 3 714 |
62101 | 8 109 | 0 | 8 109 | 9 757 | 0 | 9 757 | 7 009 | 0 | 7 009 | 10 857 | 0 | 10 857 |
70606 | 40 842 960 | 0 | 40 842 960 | 2 724 506 | 0 | 2 724 506 | 40 851 055 | 0 | 40 851 055 | 2 716 411 | 0 | 2 716 411 |
70608 | 2 156 | 0 | 2 156 | 311 | 0 | 311 | 2 156 | 0 | 2 156 | 311 | 0 | 311 |
70610 | 1 403 | 0 | 1 403 | 0 | 0 | 0 | 1 403 | 0 | 1 403 | 0 | 0 | 0 |
70611 | 464 368 | 0 | 464 368 | 77 355 | 0 | 77 355 | 464 368 | 0 | 464 368 | 77 355 | 0 | 77 355 |
70706 | 0 | 0 | 0 | 41 063 111 | 0 | 41 063 111 | 1 815 | 0 | 1 815 | 41 061 296 | 0 | 41 061 296 |
70708 | 0 | 0 | 0 | 2 156 | 0 | 2 156 | 0 | 0 | 0 | 2 156 | 0 | 2 156 |
70711 | 0 | 0 | 0 | 464 368 | 0 | 464 368 | 0 | 0 | 0 | 464 368 | 0 | 464 368 |
Итого по активу (баланс) | 177 992 092 | 4 436 | 177 996 528 | 239 526 640 | 14 096 | 239 540 736 | 230 252 963 | 14 659 | 230 267 622 | 187 265 769 | 3 873 | 187 269 642 |
Пассив | ||||||||||||
10208 | 8 700 000 | 0 | 8 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 700 000 | 0 | 8 700 000 |
10602 | 760 000 | 0 | 760 000 | 0 | 0 | 0 | 0 | 0 | 0 | 760 000 | 0 | 760 000 |
10701 | 311 277 | 0 | 311 277 | 0 | 0 | 0 | 0 | 0 | 0 | 311 277 | 0 | 311 277 |
10801 | 4 514 595 | 0 | 4 514 595 | 2 731 087 | 0 | 2 731 087 | 5 441 364 | 0 | 5 441 364 | 7 224 872 | 0 | 7 224 872 |
30129 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
30222 | 27 988 | 0 | 27 988 | 1 146 068 | 0 | 1 146 068 | 1 133 940 | 0 | 1 133 940 | 15 860 | 0 | 15 860 |
30223 | 0 | 0 | 0 | 99 305 | 0 | 99 305 | 106 644 | 0 | 106 644 | 7 339 | 0 | 7 339 |
30232 | 98 322 | 0 | 98 322 | 949 309 | 3 | 949 312 | 851 023 | 3 | 851 026 | 36 | 0 | 36 |
31305 | 6 100 000 | 0 | 6 100 000 | 1 000 000 | 0 | 1 000 000 | 3 400 000 | 0 | 3 400 000 | 8 500 000 | 0 | 8 500 000 |
31308 | 88 300 000 | 0 | 88 300 000 | 3 000 000 | 0 | 3 000 000 | 2 000 000 | 0 | 2 000 000 | 87 300 000 | 0 | 87 300 000 |
31309 | 6 180 000 | 0 | 6 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 180 000 | 0 | 6 180 000 |
31409 | 1 820 000 | 0 | 1 820 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 820 000 | 0 | 1 820 000 |
32028 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 |
407 | 11 518 | 0 | 11 518 | 2 802 605 | 0 | 2 802 605 | 2 808 778 | 0 | 2 808 778 | 17 691 | 0 | 17 691 |
40817 | 5 043 886 | 0 | 5 043 886 | 15 243 024 | 0 | 15 243 024 | 14 274 292 | 0 | 14 274 292 | 4 075 154 | 0 | 4 075 154 |
40820 | 43 | 0 | 43 | 1 | 0 | 1 | 0 | 0 | 0 | 42 | 0 | 42 |
40911 | 169 698 | 0 | 169 698 | 3 595 900 | 0 | 3 595 900 | 3 747 538 | 0 | 3 747 538 | 321 336 | 0 | 321 336 |
45415 | 1 674 | 0 | 1 674 | 0 | 0 | 0 | 0 | 0 | 0 | 1 674 | 0 | 1 674 |
45515 | 1 814 553 | 0 | 1 814 553 | 705 999 | 0 | 705 999 | 1 120 465 | 0 | 1 120 465 | 2 229 019 | 0 | 2 229 019 |
45524 | 0 | 0 | 0 | 8 519 | 0 | 8 519 | 234 632 | 0 | 234 632 | 226 113 | 0 | 226 113 |
45818 | 5 933 517 | 0 | 5 933 517 | 699 332 | 0 | 699 332 | 207 172 | 0 | 207 172 | 5 441 357 | 0 | 5 441 357 |
45821 | 0 | 0 | 0 | 7 084 | 0 | 7 084 | 55 244 | 0 | 55 244 | 48 160 | 0 | 48 160 |
45918 | 327 471 | 0 | 327 471 | 18 335 | 0 | 18 335 | 2 227 933 | 0 | 2 227 933 | 2 537 069 | 0 | 2 537 069 |
47108 | 3 907 | 0 | 3 907 | 0 | 0 | 0 | 0 | 0 | 0 | 3 907 | 0 | 3 907 |
47113 | 0 | 0 | 0 | 0 | 0 | 0 | 277 | 0 | 277 | 277 | 0 | 277 |
47401 | 9 138 | 0 | 9 138 | 5 117 697 | 0 | 5 117 697 | 5 156 137 | 0 | 5 156 137 | 47 578 | 0 | 47 578 |
47407 | 0 | 0 | 0 | 4 681 | 0 | 4 681 | 4 681 | 0 | 4 681 | 0 | 0 | 0 |
47416 | 1 655 | 0 | 1 655 | 35 281 | 0 | 35 281 | 35 069 | 76 | 35 145 | 1 443 | 76 | 1 519 |
47422 | 10 902 | 0 | 10 902 | 93 848 | 0 | 93 848 | 596 774 | 0 | 596 774 | 513 828 | 0 | 513 828 |
47425 | 168 225 | 0 | 168 225 | 146 409 | 0 | 146 409 | 358 334 | 0 | 358 334 | 380 150 | 0 | 380 150 |
47426 | 514 205 | 0 | 514 205 | 937 365 | 0 | 937 365 | 819 961 | 0 | 819 961 | 396 801 | 0 | 396 801 |
47441 | 0 | 0 | 0 | 1 164 349 | 0 | 1 164 349 | 1 164 885 | 0 | 1 164 885 | 536 | 0 | 536 |
47442 | 0 | 0 | 0 | 377 877 | 0 | 377 877 | 460 829 | 0 | 460 829 | 82 952 | 0 | 82 952 |
47452 | 0 | 0 | 0 | 0 | 0 | 0 | 1 560 | 0 | 1 560 | 1 560 | 0 | 1 560 |
47466 | 0 | 0 | 0 | 851 | 0 | 851 | 5 220 | 0 | 5 220 | 4 369 | 0 | 4 369 |
47804 | 155 412 | 0 | 155 412 | 80 520 | 0 | 80 520 | 75 427 | 0 | 75 427 | 150 319 | 0 | 150 319 |
47806 | 0 | 0 | 0 | 3 021 | 0 | 3 021 | 9 525 | 0 | 9 525 | 6 504 | 0 | 6 504 |
47814 | 0 | 0 | 0 | 50 437 | 0 | 50 437 | 50 437 | 0 | 50 437 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 179 958 | 0 | 179 958 | 333 774 | 0 | 333 774 | 153 816 | 0 | 153 816 |
60305 | 177 784 | 0 | 177 784 | 238 030 | 0 | 238 030 | 257 579 | 0 | 257 579 | 197 333 | 0 | 197 333 |
60307 | 0 | 0 | 0 | 281 | 0 | 281 | 281 | 0 | 281 | 0 | 0 | 0 |
60309 | 230 612 | 0 | 230 612 | 230 724 | 0 | 230 724 | 108 249 | 0 | 108 249 | 108 137 | 0 | 108 137 |
60311 | 9 640 | 0 | 9 640 | 112 962 | 0 | 112 962 | 115 701 | 0 | 115 701 | 12 379 | 0 | 12 379 |
60313 | 0 | 0 | 0 | 1 043 | 0 | 1 043 | 1 043 | 0 | 1 043 | 0 | 0 | 0 |
60322 | 13 654 | 0 | 13 654 | 945 | 0 | 945 | 1 638 | 0 | 1 638 | 14 347 | 0 | 14 347 |
60324 | 120 862 | 0 | 120 862 | 142 084 | 0 | 142 084 | 156 788 | 0 | 156 788 | 135 566 | 0 | 135 566 |
60335 | 57 092 | 0 | 57 092 | 67 746 | 0 | 67 746 | 67 052 | 0 | 67 052 | 56 398 | 0 | 56 398 |
60349 | 33 693 | 0 | 33 693 | 0 | 0 | 0 | 0 | 0 | 0 | 33 693 | 0 | 33 693 |
60414 | 664 693 | 0 | 664 693 | 0 | 0 | 0 | 10 206 | 0 | 10 206 | 674 899 | 0 | 674 899 |
60903 | 540 274 | 0 | 540 274 | 0 | 0 | 0 | 13 591 | 0 | 13 591 | 553 865 | 0 | 553 865 |
61304 | 506 473 | 0 | 506 473 | 506 473 | 0 | 506 473 | 0 | 0 | 0 | 0 | 0 | 0 |
61501 | 309 952 | 0 | 309 952 | 7 388 | 0 | 7 388 | 5 114 | 0 | 5 114 | 307 678 | 0 | 307 678 |
70601 | 44 350 307 | 0 | 44 350 307 | 44 353 188 | 0 | 44 353 188 | 3 328 515 | 0 | 3 328 515 | 3 325 634 | 0 | 3 325 634 |
70603 | 3 233 | 0 | 3 233 | 3 233 | 0 | 3 233 | 104 | 0 | 104 | 104 | 0 | 104 |
70605 | 273 | 0 | 273 | 273 | 0 | 273 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 44 385 232 | 0 | 44 385 232 | 44 385 232 | 0 | 44 385 232 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 3 233 | 0 | 3 233 | 3 233 | 0 | 3 233 |
Итого по пассиву (баланс) | 177 996 528 | 0 | 177 996 528 | 85 863 234 | 3 | 85 863 237 | 95 136 272 | 79 | 95 136 351 | 187 269 566 | 76 | 187 269 642 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 12 | 0 | 12 | 1 | 0 | 1 | 1 | 0 | 1 | 12 | 0 | 12 |
90902 | 369 149 | 0 | 369 149 | 30 111 | 0 | 30 111 | 1 | 0 | 1 | 399 259 | 0 | 399 259 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 390 | 0 | 390 | 8 | 0 | 8 | 17 | 0 | 17 | 381 | 0 | 381 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 238 931 495 | 277 882 | 239 209 377 | 135 120 | 3 899 | 139 019 | 6 880 020 | 17 386 | 6 897 406 | 232 186 595 | 264 395 | 232 450 990 |
91417 | 0 | 0 | 0 | 102 000 000 | 0 | 102 000 000 | 2 000 000 | 0 | 2 000 000 | 100 000 000 | 0 | 100 000 000 |
91418 | 5 781 173 | 0 | 5 781 173 | 2 522 046 | 0 | 2 522 046 | 2 513 471 | 0 | 2 513 471 | 5 789 748 | 0 | 5 789 748 |
91604 | 2 207 343 | 0 | 2 207 343 | 0 | 0 | 0 | 2 207 343 | 0 | 2 207 343 | 0 | 0 | 0 |
91704 | 19 111 | 0 | 19 111 | 0 | 0 | 0 | 1 | 0 | 1 | 19 110 | 0 | 19 110 |
91802 | 42 483 | 0 | 42 483 | 0 | 0 | 0 | 22 | 0 | 22 | 42 461 | 0 | 42 461 |
99998 | 174 054 187 | 0 | 174 054 187 | 18 051 673 | 0 | 18 051 673 | 10 191 402 | 0 | 10 191 402 | 181 914 458 | 0 | 181 914 458 |
Итого по активу (баланс) | 421 405 344 | 277 882 | 421 683 226 | 122 738 959 | 3 899 | 122 742 858 | 23 792 278 | 17 386 | 23 809 664 | 520 352 025 | 264 395 | 520 616 420 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 762 | 0 | 4 762 | 4 762 | 0 | 4 762 | 0 | 0 | 0 |
91312 | 171 899 572 | 0 | 171 899 572 | 8 391 217 | 0 | 8 391 217 | 7 866 353 | 0 | 7 866 353 | 171 374 708 | 0 | 171 374 708 |
91317 | 1 558 240 | 0 | 1 558 240 | 2 001 481 | 0 | 2 001 481 | 10 386 616 | 0 | 10 386 616 | 9 943 375 | 0 | 9 943 375 |
91507 | 596 122 | 0 | 596 122 | 0 | 0 | 0 | 0 | 0 | 0 | 596 122 | 0 | 596 122 |
91508 | 253 | 0 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 0 | 253 |
99999 | 247 629 039 | 0 | 247 629 039 | 13 618 259 | 0 | 13 618 259 | 104 691 182 | 0 | 104 691 182 | 338 701 962 | 0 | 338 701 962 |
Итого по пассиву (баланс) | 421 683 226 | 0 | 421 683 226 | 24 015 719 | 0 | 24 015 719 | 122 948 913 | 0 | 122 948 913 | 520 616 420 | 0 | 520 616 420 |
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