Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2020 г.
Наименование кредитной организации
Акционерное общество "Консервативный коммерческий банк"
Регистрационный номер
1087
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 | ||||||||||||
10610 | 13 133 | 0 | 13 133 | 0 | 0 | 0 | 0 | 0 | 0 | 13 133 | 0 | 13 133 |
10635 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
20202 | 99 008 | 52 024 | 151 032 | 94 485 | 5 893 | 100 378 | 93 359 | 5 703 | 99 062 | 100 134 | 52 214 | 152 348 |
20208 | 31 045 | 4 266 | 35 311 | 19 717 | 2 019 | 21 736 | 20 396 | 2 067 | 22 463 | 30 366 | 4 218 | 34 584 |
20209 | 0 | 0 | 0 | 104 666 | 3 460 | 108 126 | 104 666 | 3 460 | 108 126 | 0 | 0 | 0 |
30102 | 672 883 | 0 | 672 883 | 6 594 831 | 0 | 6 594 831 | 6 563 100 | 0 | 6 563 100 | 704 614 | 0 | 704 614 |
30110 | 17 553 | 4 822 586 | 4 840 139 | 48 965 | 1 550 042 | 1 599 007 | 49 815 | 769 274 | 819 089 | 16 703 | 5 603 354 | 5 620 057 |
30114 | 0 | 7 730 471 | 7 730 471 | 0 | 2 333 477 | 2 333 477 | 0 | 2 278 812 | 2 278 812 | 0 | 7 785 136 | 7 785 136 |
30128 | 1 498 | 0 | 1 498 | 7 | 0 | 7 | 76 | 0 | 76 | 1 429 | 0 | 1 429 |
30202 | 435 458 | 0 | 435 458 | 24 882 | 0 | 24 882 | 0 | 0 | 0 | 460 340 | 0 | 460 340 |
30233 | 186 459 | 0 | 186 459 | 1 890 132 | 5 934 | 1 896 066 | 1 980 342 | 5 934 | 1 986 276 | 96 249 | 0 | 96 249 |
30302 | 144 301 | 9 310 585 | 9 454 886 | 6 374 | 1 106 273 | 1 112 647 | 17 010 | 679 448 | 696 458 | 133 665 | 9 737 410 | 9 871 075 |
30306 | 2 976 509 | 3 770 348 | 6 746 857 | 30 479 | 559 010 | 589 489 | 8 232 | 284 159 | 292 391 | 2 998 756 | 4 045 199 | 7 043 955 |
31902 | 0 | 0 | 0 | 1 775 000 | 0 | 1 775 000 | 1 775 000 | 0 | 1 775 000 | 0 | 0 | 0 |
31903 | 700 000 | 0 | 700 000 | 2 080 000 | 0 | 2 080 000 | 2 735 000 | 0 | 2 735 000 | 45 000 | 0 | 45 000 |
31904 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 0 | 0 | 0 | 450 000 | 0 | 450 000 |
32105 | 0 | 1 344 288 | 1 344 288 | 0 | 1 482 622 | 1 482 622 | 0 | 1 427 884 | 1 427 884 | 0 | 1 399 026 | 1 399 026 |
32116 | 0 | 0 | 0 | 882 | 0 | 882 | 882 | 0 | 882 | 0 | 0 | 0 |
32201 | 3 640 | 8 278 | 11 918 | 0 | 515 | 515 | 0 | 609 | 609 | 3 640 | 8 184 | 11 824 |
32212 | 0 | 0 | 0 | 36 | 0 | 36 | 6 | 0 | 6 | 30 | 0 | 30 |
32401 | 359 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
45208 | 4 539 | 0 | 4 539 | 0 | 0 | 0 | 131 | 0 | 131 | 4 408 | 0 | 4 408 |
45505 | 87 | 0 | 87 | 0 | 0 | 0 | 77 | 0 | 77 | 10 | 0 | 10 |
45506 | 970 | 0 | 970 | 500 | 0 | 500 | 50 | 0 | 50 | 1 420 | 0 | 1 420 |
45507 | 8 145 | 0 | 8 145 | 0 | 0 | 0 | 232 | 0 | 232 | 7 913 | 0 | 7 913 |
45523 | 3 228 | 0 | 3 228 | 41 | 0 | 41 | 1 524 | 0 | 1 524 | 1 745 | 0 | 1 745 |
45809 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
45812 | 974 | 0 | 974 | 133 | 0 | 133 | 7 | 0 | 7 | 1 100 | 0 | 1 100 |
45814 | 35 | 0 | 35 | 1 | 0 | 1 | 0 | 0 | 0 | 36 | 0 | 36 |
45815 | 2 480 | 0 | 2 480 | 24 | 0 | 24 | 1 | 0 | 1 | 2 503 | 0 | 2 503 |
45817 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
45820 | 130 | 0 | 130 | 24 | 0 | 24 | 129 | 0 | 129 | 25 | 0 | 25 |
45912 | 1 287 | 0 | 1 287 | 70 | 0 | 70 | 80 | 0 | 80 | 1 277 | 0 | 1 277 |
45915 | 2 607 | 0 | 2 607 | 2 | 0 | 2 | 0 | 0 | 0 | 2 609 | 0 | 2 609 |
45920 | 10 | 0 | 10 | 2 | 0 | 2 | 0 | 0 | 0 | 12 | 0 | 12 |
46801 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
46812 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
47101 | 27 000 | 0 | 27 000 | 0 | 0 | 0 | 0 | 0 | 0 | 27 000 | 0 | 27 000 |
47105 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 |
47106 | 1 590 | 0 | 1 590 | 0 | 0 | 0 | 0 | 0 | 0 | 1 590 | 0 | 1 590 |
47112 | 3 301 | 0 | 3 301 | 2 302 | 0 | 2 302 | 73 | 0 | 73 | 5 530 | 0 | 5 530 |
474.1 | 0 | 0 | 0 | 65 599 | 679 635 | 745 234 | 65 599 | 679 635 | 745 234 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47423 | 14 685 | 0 | 14 685 | 2 018 098 | 0 | 2 018 098 | 2 020 952 | 0 | 2 020 952 | 11 831 | 0 | 11 831 |
47427 | 566 | 289 | 855 | 2 232 | 5 897 | 8 129 | 2 634 | 6 186 | 8 820 | 164 | 0 | 164 |
47465 | 7 044 | 0 | 7 044 | 8 | 0 | 8 | 455 | 0 | 455 | 6 597 | 0 | 6 597 |
50205 | 592 162 | 0 | 592 162 | 3 754 | 0 | 3 754 | 7 380 | 0 | 7 380 | 588 536 | 0 | 588 536 |
50206 | 147 323 | 0 | 147 323 | 787 | 0 | 787 | 4 362 | 0 | 4 362 | 143 748 | 0 | 143 748 |
50221 | 52 151 | 0 | 52 151 | 460 | 0 | 460 | 810 | 0 | 810 | 51 801 | 0 | 51 801 |
60302 | 10 932 | 0 | 10 932 | 0 | 0 | 0 | 0 | 0 | 0 | 10 932 | 0 | 10 932 |
60306 | 559 | 0 | 559 | 463 | 0 | 463 | 247 | 0 | 247 | 775 | 0 | 775 |
60308 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60310 | 1 057 | 0 | 1 057 | 353 | 0 | 353 | 449 | 0 | 449 | 961 | 0 | 961 |
60312 | 10 247 | 0 | 10 247 | 7 263 | 0 | 7 263 | 4 987 | 0 | 4 987 | 12 523 | 0 | 12 523 |
60323 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60336 | 1 083 | 0 | 1 083 | 579 | 0 | 579 | 186 | 0 | 186 | 1 476 | 0 | 1 476 |
60401 | 209 823 | 0 | 209 823 | 0 | 0 | 0 | 0 | 0 | 0 | 209 823 | 0 | 209 823 |
60404 | 13 113 | 0 | 13 113 | 0 | 0 | 0 | 0 | 0 | 0 | 13 113 | 0 | 13 113 |
60415 | 611 | 0 | 611 | 604 | 0 | 604 | 0 | 0 | 0 | 1 215 | 0 | 1 215 |
60804 | 134 488 | 0 | 134 488 | 0 | 0 | 0 | 0 | 0 | 0 | 134 488 | 0 | 134 488 |
60901 | 72 416 | 0 | 72 416 | 50 | 0 | 50 | 0 | 0 | 0 | 72 466 | 0 | 72 466 |
60906 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
61002 | 158 | 0 | 158 | 38 | 0 | 38 | 21 | 0 | 21 | 175 | 0 | 175 |
61008 | 39 | 0 | 39 | 58 | 0 | 58 | 57 | 0 | 57 | 40 | 0 | 40 |
61009 | 203 | 0 | 203 | 131 | 0 | 131 | 131 | 0 | 131 | 203 | 0 | 203 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
70606 | 1 811 597 | 0 | 1 811 597 | 359 470 | 0 | 359 470 | 0 | 0 | 0 | 2 171 067 | 0 | 2 171 067 |
70608 | 20 978 286 | 0 | 20 978 286 | 3 729 176 | 0 | 3 729 176 | 0 | 0 | 0 | 24 707 462 | 0 | 24 707 462 |
70611 | 3 111 | 0 | 3 111 | 614 | 0 | 614 | 0 | 0 | 0 | 3 725 | 0 | 3 725 |
Итого по активу (баланс) | 29 400 027 | 27 043 135 | 56 443 162 | 19 313 387 | 7 734 777 | 27 048 164 | 15 458 610 | 6 143 171 | 21 601 781 | 33 254 804 | 28 634 741 | 61 889 545 |
Пассив | ||||||||||||
10207 | 568 000 | 0 | 568 000 | 0 | 0 | 0 | 0 | 0 | 0 | 568 000 | 0 | 568 000 |
10601 | 43 795 | 0 | 43 795 | 0 | 0 | 0 | 0 | 0 | 0 | 43 795 | 0 | 43 795 |
10602 | 10 400 | 0 | 10 400 | 0 | 0 | 0 | 0 | 0 | 0 | 10 400 | 0 | 10 400 |
10603 | 52 151 | 0 | 52 151 | 810 | 0 | 810 | 460 | 0 | 460 | 51 801 | 0 | 51 801 |
10634 | 914 | 0 | 914 | 16 | 0 | 16 | 55 | 0 | 55 | 953 | 0 | 953 |
10701 | 142 393 | 0 | 142 393 | 0 | 0 | 0 | 0 | 0 | 0 | 142 393 | 0 | 142 393 |
10801 | 629 839 | 0 | 629 839 | 0 | 0 | 0 | 0 | 0 | 0 | 629 839 | 0 | 629 839 |
30126 | 7 516 | 0 | 7 516 | 3 114 | 0 | 3 114 | 3 115 | 0 | 3 115 | 7 517 | 0 | 7 517 |
30129 | 17 | 0 | 17 | 77 | 0 | 77 | 75 | 0 | 75 | 15 | 0 | 15 |
30226 | 100 212 | 0 | 100 212 | 302 609 | 0 | 302 609 | 246 242 | 0 | 246 242 | 43 845 | 0 | 43 845 |
30232 | 175 885 | 14 834 | 190 719 | 2 050 029 | 15 421 | 2 065 450 | 1 978 205 | 14 782 | 1 992 987 | 104 061 | 14 195 | 118 256 |
30301 | 144 301 | 9 310 585 | 9 454 886 | 17 010 | 679 448 | 696 458 | 6 374 | 1 106 273 | 1 112 647 | 133 665 | 9 737 410 | 9 871 075 |
30305 | 2 976 509 | 3 770 348 | 6 746 857 | 8 232 | 284 159 | 292 391 | 30 479 | 559 010 | 589 489 | 2 998 756 | 4 045 199 | 7 043 955 |
32117 | 882 | 0 | 882 | 882 | 0 | 882 | 881 | 0 | 881 | 881 | 0 | 881 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 |
32213 | 16 | 0 | 16 | 6 | 0 | 6 | 0 | 0 | 0 | 10 | 0 | 10 |
32403 | 359 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
407 | 478 829 | 1 001 | 479 830 | 1 943 384 | 8 322 | 1 951 706 | 1 737 531 | 8 311 | 1 745 842 | 272 976 | 990 | 273 966 |
408.1 | 21 108 | 59 | 21 167 | 40 578 | 5 | 40 583 | 40 863 | 4 | 40 867 | 21 393 | 58 | 21 451 |
40807 | 47 | 13 760 043 | 13 760 090 | 22 432 | 2 155 037 | 2 177 469 | 22 433 | 3 073 356 | 3 095 789 | 48 | 14 678 362 | 14 678 410 |
40817 | 97 448 | 75 653 | 173 101 | 78 569 | 5 445 | 84 014 | 102 721 | 5 763 | 108 484 | 121 600 | 75 971 | 197 571 |
40820 | 315 | 7 | 322 | 402 | 1 | 403 | 427 | 1 | 428 | 340 | 7 | 347 |
40821 | 164 | 0 | 164 | 6 068 | 0 | 6 068 | 6 172 | 0 | 6 172 | 268 | 0 | 268 |
40903 | 269 647 | 0 | 269 647 | 370 982 | 0 | 370 982 | 356 210 | 0 | 356 210 | 254 875 | 0 | 254 875 |
40905 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40911 | 0 | 0 | 0 | 205 | 0 | 205 | 205 | 0 | 205 | 0 | 0 | 0 |
40914 | 280 107 | 0 | 280 107 | 392 023 | 0 | 392 023 | 386 469 | 0 | 386 469 | 274 553 | 0 | 274 553 |
42102 | 400 000 | 0 | 400 000 | 1 600 000 | 0 | 1 600 000 | 1 600 000 | 0 | 1 600 000 | 400 000 | 0 | 400 000 |
42301 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
42306 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
42313 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42314 | 108 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 108 |
42315 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
43801 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
43806 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 4 539 | 0 | 4 539 | 131 | 0 | 131 | 0 | 0 | 0 | 4 408 | 0 | 4 408 |
45515 | 3 159 | 0 | 3 159 | 1 389 | 0 | 1 389 | 45 | 0 | 45 | 1 815 | 0 | 1 815 |
45524 | 27 | 0 | 27 | 1 524 | 0 | 1 524 | 1 526 | 0 | 1 526 | 29 | 0 | 29 |
45818 | 3 506 | 0 | 3 506 | 9 | 0 | 9 | 159 | 0 | 159 | 3 656 | 0 | 3 656 |
45821 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
45918 | 3 894 | 0 | 3 894 | 80 | 0 | 80 | 72 | 0 | 72 | 3 886 | 0 | 3 886 |
46808 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
47108 | 5 634 | 0 | 5 634 | 5 | 0 | 5 | 0 | 0 | 0 | 5 629 | 0 | 5 629 |
47113 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 34 325 | 711 262 | 745 587 | 34 325 | 711 262 | 745 587 | 0 | 0 | 0 |
47411 | 63 | 0 | 63 | 50 | 0 | 50 | 50 | 0 | 50 | 63 | 0 | 63 |
47416 | 1 | 0 | 1 | 388 | 0 | 388 | 387 | 0 | 387 | 0 | 0 | 0 |
47422 | 6 720 | 0 | 6 720 | 51 415 | 360 | 51 775 | 50 731 | 360 | 51 091 | 6 036 | 0 | 6 036 |
47425 | 10 664 | 0 | 10 664 | 22 473 | 0 | 22 473 | 19 335 | 0 | 19 335 | 7 526 | 0 | 7 526 |
47426 | 0 | 0 | 0 | 337 | 0 | 337 | 337 | 0 | 337 | 0 | 0 | 0 |
47452 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47466 | 0 | 0 | 0 | 456 | 0 | 456 | 456 | 0 | 456 | 0 | 0 | 0 |
60301 | 646 | 0 | 646 | 1 872 | 0 | 1 872 | 1 860 | 0 | 1 860 | 634 | 0 | 634 |
60305 | 5 891 | 0 | 5 891 | 7 770 | 0 | 7 770 | 7 542 | 0 | 7 542 | 5 663 | 0 | 5 663 |
60309 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60311 | 235 | 0 | 235 | 12 209 | 0 | 12 209 | 12 192 | 0 | 12 192 | 218 | 0 | 218 |
60313 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
60322 | 133 | 0 | 133 | 8 | 0 | 8 | 8 | 0 | 8 | 133 | 0 | 133 |
60324 | 10 165 | 0 | 10 165 | 3 757 | 0 | 3 757 | 5 951 | 0 | 5 951 | 12 359 | 0 | 12 359 |
60335 | 1 763 | 0 | 1 763 | 2 140 | 0 | 2 140 | 1 953 | 0 | 1 953 | 1 576 | 0 | 1 576 |
60349 | 2 764 | 0 | 2 764 | 214 | 0 | 214 | 470 | 0 | 470 | 3 020 | 0 | 3 020 |
60414 | 62 927 | 0 | 62 927 | 0 | 0 | 0 | 1 399 | 0 | 1 399 | 64 326 | 0 | 64 326 |
60805 | 46 894 | 0 | 46 894 | 0 | 0 | 0 | 2 783 | 0 | 2 783 | 49 677 | 0 | 49 677 |
60806 | 92 779 | 0 | 92 779 | 3 277 | 0 | 3 277 | 490 | 0 | 490 | 89 992 | 0 | 89 992 |
60903 | 17 323 | 0 | 17 323 | 0 | 0 | 0 | 805 | 0 | 805 | 18 128 | 0 | 18 128 |
61701 | 4 497 | 0 | 4 497 | 0 | 0 | 0 | 0 | 0 | 0 | 4 497 | 0 | 4 497 |
70601 | 1 733 135 | 0 | 1 733 135 | 0 | 0 | 0 | 418 224 | 0 | 418 224 | 2 151 359 | 0 | 2 151 359 |
70603 | 20 980 955 | 0 | 20 980 955 | 0 | 0 | 0 | 3 727 925 | 0 | 3 727 925 | 24 708 880 | 0 | 24 708 880 |
70615 | 1 545 | 0 | 1 545 | 0 | 0 | 0 | 0 | 0 | 0 | 1 545 | 0 | 1 545 |
70801 | 98 463 | 0 | 98 463 | 0 | 0 | 0 | 0 | 0 | 0 | 98 463 | 0 | 98 463 |
Итого по пассиву (баланс) | 29 510 632 | 26 932 530 | 56 443 162 | 6 981 497 | 3 859 473 | 10 840 970 | 10 808 218 | 5 479 135 | 16 287 353 | 33 337 353 | 28 552 192 | 61 889 545 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 74 741 | 0 | 74 741 | 1 548 | 0 | 1 548 | 1 553 | 0 | 1 553 | 74 736 | 0 | 74 736 |
90902 | 11 182 | 0 | 11 182 | 244 | 0 | 244 | 49 | 0 | 49 | 11 377 | 0 | 11 377 |
91202 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 46 448 | 0 | 46 448 | 594 | 0 | 594 | 0 | 0 | 0 | 47 042 | 0 | 47 042 |
91501 | 836 | 0 | 836 | 0 | 0 | 0 | 0 | 0 | 0 | 836 | 0 | 836 |
91502 | 1 296 | 0 | 1 296 | 68 | 0 | 68 | 65 | 0 | 65 | 1 299 | 0 | 1 299 |
91704 | 1 430 | 0 | 1 430 | 0 | 0 | 0 | 0 | 0 | 0 | 1 430 | 0 | 1 430 |
91802 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 27 | 0 | 27 | 3 848 | 0 | 3 848 |
91803 | 322 | 0 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 0 | 322 |
99998 | 45 728 | 0 | 45 728 | 25 258 | 0 | 25 258 | 24 997 | 0 | 24 997 | 45 989 | 0 | 45 989 |
Итого по активу (баланс) | 185 873 | 0 | 185 873 | 27 713 | 0 | 27 713 | 26 691 | 0 | 26 691 | 186 895 | 0 | 186 895 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 24 882 | 0 | 24 882 | 24 882 | 0 | 24 882 | 0 | 0 | 0 |
91312 | 45 153 | 0 | 45 153 | 0 | 0 | 0 | 360 | 0 | 360 | 45 513 | 0 | 45 513 |
91507 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
91508 | 324 | 0 | 324 | 115 | 0 | 115 | 16 | 0 | 16 | 225 | 0 | 225 |
99999 | 140 145 | 0 | 140 145 | 1 693 | 0 | 1 693 | 2 454 | 0 | 2 454 | 140 906 | 0 | 140 906 |
Итого по пассиву (баланс) | 185 873 | 0 | 185 873 | 26 690 | 0 | 26 690 | 27 712 | 0 | 27 712 | 186 895 | 0 | 186 895 |
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