Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2019 г.
Наименование кредитной организации
Акционерное общество Нижневартовский городской банк "Ермак"
Регистрационный номер
1809
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 | 11 102 | 0 | 11 102 | 0 | 0 | 0 | 1 443 | 0 | 1 443 | 9 659 | 0 | 9 659 |
20202 | 93 670 | 35 897 | 129 567 | 947 781 | 63 985 | 1 011 766 | 962 691 | 65 995 | 1 028 686 | 78 760 | 33 887 | 112 647 |
20208 | 84 400 | 0 | 84 400 | 164 837 | 0 | 164 837 | 201 827 | 0 | 201 827 | 47 410 | 0 | 47 410 |
20209 | 3 181 | 0 | 3 181 | 615 223 | 0 | 615 223 | 610 704 | 0 | 610 704 | 7 700 | 0 | 7 700 |
30102 | 43 321 | 0 | 43 321 | 11 665 300 | 0 | 11 665 300 | 11 588 983 | 0 | 11 588 983 | 119 638 | 0 | 119 638 |
30110 | 28 153 | 3 491 | 31 644 | 225 693 | 61 517 | 287 210 | 223 118 | 59 812 | 282 930 | 30 728 | 5 196 | 35 924 |
30202 | 2 709 | 0 | 2 709 | 100 | 0 | 100 | 0 | 0 | 0 | 2 809 | 0 | 2 809 |
30204 | 1 018 | 0 | 1 018 | 0 | 0 | 0 | 96 | 0 | 96 | 922 | 0 | 922 |
30233 | 3 176 | 54 | 3 230 | 418 002 | 3 876 | 421 878 | 416 536 | 3 882 | 420 418 | 4 642 | 48 | 4 690 |
30302 | 40 166 | 519 | 40 685 | 143 940 | 1 877 | 145 817 | 138 335 | 1 215 | 139 550 | 45 771 | 1 181 | 46 952 |
30306 | 0 | 0 | 0 | 132 655 | 0 | 132 655 | 124 759 | 0 | 124 759 | 7 896 | 0 | 7 896 |
31902 | 255 000 | 0 | 255 000 | 4 301 000 | 0 | 4 301 000 | 4 290 000 | 0 | 4 290 000 | 266 000 | 0 | 266 000 |
31903 | 1 050 000 | 0 | 1 050 000 | 4 100 000 | 0 | 4 100 000 | 4 150 000 | 0 | 4 150 000 | 1 000 000 | 0 | 1 000 000 |
32201 | 13 904 | 0 | 13 904 | 0 | 0 | 0 | 0 | 0 | 0 | 13 904 | 0 | 13 904 |
45107 | 6 016 | 0 | 6 016 | 0 | 0 | 0 | 308 | 0 | 308 | 5 708 | 0 | 5 708 |
45108 | 649 | 0 | 649 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 0 | 649 |
45201 | 5 611 | 0 | 5 611 | 25 501 | 0 | 25 501 | 19 583 | 0 | 19 583 | 11 529 | 0 | 11 529 |
45204 | 15 678 | 0 | 15 678 | 8 700 | 0 | 8 700 | 16 422 | 0 | 16 422 | 7 956 | 0 | 7 956 |
45205 | 18 447 | 0 | 18 447 | 58 625 | 0 | 58 625 | 64 613 | 0 | 64 613 | 12 459 | 0 | 12 459 |
45206 | 72 136 | 0 | 72 136 | 2 900 | 0 | 2 900 | 31 327 | 0 | 31 327 | 43 709 | 0 | 43 709 |
45207 | 263 008 | 0 | 263 008 | 10 855 | 0 | 10 855 | 10 490 | 0 | 10 490 | 263 373 | 0 | 263 373 |
45208 | 226 230 | 0 | 226 230 | 0 | 0 | 0 | 1 148 | 0 | 1 148 | 225 082 | 0 | 225 082 |
45307 | 625 | 0 | 625 | 0 | 0 | 0 | 42 | 0 | 42 | 583 | 0 | 583 |
45401 | 1 119 | 0 | 1 119 | 2 055 | 0 | 2 055 | 3 174 | 0 | 3 174 | 0 | 0 | 0 |
45406 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 325 | 0 | 325 | 1 575 | 0 | 1 575 |
45407 | 28 552 | 0 | 28 552 | 6 618 | 0 | 6 618 | 11 306 | 0 | 11 306 | 23 864 | 0 | 23 864 |
45408 | 64 409 | 0 | 64 409 | 0 | 0 | 0 | 1 089 | 0 | 1 089 | 63 320 | 0 | 63 320 |
45505 | 774 | 0 | 774 | 0 | 0 | 0 | 221 | 0 | 221 | 553 | 0 | 553 |
45506 | 38 741 | 0 | 38 741 | 3 514 | 0 | 3 514 | 2 744 | 0 | 2 744 | 39 511 | 0 | 39 511 |
45507 | 66 437 | 0 | 66 437 | 1 270 | 0 | 1 270 | 1 523 | 0 | 1 523 | 66 184 | 0 | 66 184 |
45509 | 509 | 0 | 509 | 898 | 0 | 898 | 1 084 | 0 | 1 084 | 323 | 0 | 323 |
45812 | 103 034 | 0 | 103 034 | 500 | 0 | 500 | 15 | 0 | 15 | 103 519 | 0 | 103 519 |
45814 | 4 976 | 0 | 4 976 | 249 | 0 | 249 | 330 | 0 | 330 | 4 895 | 0 | 4 895 |
45815 | 20 426 | 0 | 20 426 | 214 | 0 | 214 | 2 999 | 0 | 2 999 | 17 641 | 0 | 17 641 |
45912 | 29 398 | 0 | 29 398 | 0 | 0 | 0 | 3 | 0 | 3 | 29 395 | 0 | 29 395 |
45914 | 1 565 | 0 | 1 565 | 30 | 0 | 30 | 16 | 0 | 16 | 1 579 | 0 | 1 579 |
45915 | 10 522 | 0 | 10 522 | 28 | 0 | 28 | 123 | 0 | 123 | 10 427 | 0 | 10 427 |
47408 | 0 | 0 | 0 | 10 202 | 55 743 | 65 945 | 10 202 | 55 743 | 65 945 | 0 | 0 | 0 |
47423 | 1 338 | 0 | 1 338 | 813 | 0 | 813 | 701 | 0 | 701 | 1 450 | 0 | 1 450 |
47427 | 14 691 | 0 | 14 691 | 7 288 | 0 | 7 288 | 7 054 | 0 | 7 054 | 14 925 | 0 | 14 925 |
47802 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
60302 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60306 | 500 | 0 | 500 | 181 | 0 | 181 | 0 | 0 | 0 | 681 | 0 | 681 |
60308 | 25 | 0 | 25 | 735 | 0 | 735 | 695 | 0 | 695 | 65 | 0 | 65 |
60310 | 72 | 0 | 72 | 513 | 0 | 513 | 530 | 0 | 530 | 55 | 0 | 55 |
60312 | 16 828 | 0 | 16 828 | 3 370 | 0 | 3 370 | 2 991 | 0 | 2 991 | 17 207 | 0 | 17 207 |
60323 | 2 460 | 0 | 2 460 | 140 | 0 | 140 | 108 | 0 | 108 | 2 492 | 0 | 2 492 |
60336 | 2 850 | 0 | 2 850 | 740 | 0 | 740 | 266 | 0 | 266 | 3 324 | 0 | 3 324 |
60401 | 195 873 | 0 | 195 873 | 27 856 | 0 | 27 856 | 18 870 | 0 | 18 870 | 204 859 | 0 | 204 859 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60901 | 16 200 | 0 | 16 200 | 16 | 0 | 16 | 0 | 0 | 0 | 16 216 | 0 | 16 216 |
60906 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 179 | 0 | 179 | 179 | 0 | 179 | 0 | 0 | 0 |
61008 | 712 | 0 | 712 | 362 | 0 | 362 | 383 | 0 | 383 | 691 | 0 | 691 |
61009 | 117 | 0 | 117 | 33 | 0 | 33 | 33 | 0 | 33 | 117 | 0 | 117 |
61209 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
61906 | 42 153 | 0 | 42 153 | 0 | 0 | 0 | 0 | 0 | 0 | 42 153 | 0 | 42 153 |
61907 | 7 190 | 0 | 7 190 | 6 093 | 0 | 6 093 | 7 190 | 0 | 7 190 | 6 093 | 0 | 6 093 |
61908 | 47 787 | 0 | 47 787 | 0 | 0 | 0 | 0 | 0 | 0 | 47 787 | 0 | 47 787 |
62001 | 184 361 | 0 | 184 361 | 0 | 0 | 0 | 362 | 0 | 362 | 183 999 | 0 | 183 999 |
62102 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
70606 | 123 673 | 0 | 123 673 | 70 117 | 0 | 70 117 | 2 095 | 0 | 2 095 | 191 695 | 0 | 191 695 |
70608 | 5 793 | 0 | 5 793 | 3 018 | 0 | 3 018 | 0 | 0 | 0 | 8 811 | 0 | 8 811 |
70706 | 1 117 084 | 0 | 1 117 084 | 55 229 | 0 | 55 229 | 1 172 313 | 0 | 1 172 313 | 0 | 0 | 0 |
70708 | 116 024 | 0 | 116 024 | 7 169 | 0 | 7 169 | 123 193 | 0 | 123 193 | 0 | 0 | 0 |
70711 | 4 889 | 0 | 4 889 | 1 291 | 0 | 1 291 | 6 180 | 0 | 6 180 | 0 | 0 | 0 |
Итого по активу (баланс) | 4 512 075 | 39 961 | 4 552 036 | 23 033 249 | 186 998 | 23 220 247 | 24 232 138 | 186 647 | 24 418 785 | 3 313 186 | 40 312 | 3 353 498 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 50 758 | 0 | 50 758 | 14 679 | 0 | 14 679 | 19 589 | 0 | 19 589 | 55 668 | 0 | 55 668 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 787 380 | 0 | 787 380 | 0 | 0 | 0 | 0 | 0 | 0 | 787 380 | 0 | 787 380 |
30126 | 8 427 | 0 | 8 427 | 0 | 0 | 0 | 1 | 0 | 1 | 8 428 | 0 | 8 428 |
30223 | 86 187 | 0 | 86 187 | 944 227 | 0 | 944 227 | 996 979 | 0 | 996 979 | 138 939 | 0 | 138 939 |
30226 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
30232 | 1 830 | 550 | 2 380 | 351 989 | 47 372 | 399 361 | 353 136 | 48 706 | 401 842 | 2 977 | 1 884 | 4 861 |
30236 | 0 | 0 | 0 | 0 | 481 | 481 | 0 | 481 | 481 | 0 | 0 | 0 |
30301 | 40 166 | 519 | 40 685 | 138 335 | 1 215 | 139 550 | 143 940 | 1 877 | 145 817 | 45 771 | 1 181 | 46 952 |
30305 | 0 | 0 | 0 | 124 759 | 0 | 124 759 | 132 655 | 0 | 132 655 | 7 896 | 0 | 7 896 |
407 | 530 543 | 427 | 530 970 | 4 404 746 | 8 309 | 4 413 055 | 4 369 599 | 8 307 | 4 377 906 | 495 396 | 425 | 495 821 |
408.1 | 140 990 | 88 | 141 078 | 505 245 | 1 900 | 507 145 | 479 152 | 1 892 | 481 044 | 114 897 | 80 | 114 977 |
40817 | 74 558 | 0 | 74 558 | 224 775 | 0 | 224 775 | 211 187 | 0 | 211 187 | 60 970 | 0 | 60 970 |
40820 | 1 080 | 0 | 1 080 | 3 566 | 0 | 3 566 | 3 825 | 0 | 3 825 | 1 339 | 0 | 1 339 |
40823 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 |
40905 | 51 | 0 | 51 | 1 989 | 0 | 1 989 | 1 988 | 0 | 1 988 | 50 | 0 | 50 |
40907 | 0 | 0 | 0 | 11 772 | 0 | 11 772 | 11 772 | 0 | 11 772 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 6 081 | 2 281 | 8 362 | 6 081 | 2 281 | 8 362 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 574 | 1 545 | 3 119 | 1 574 | 1 545 | 3 119 | 0 | 0 | 0 |
40911 | 4 005 | 0 | 4 005 | 388 418 | 0 | 388 418 | 390 852 | 0 | 390 852 | 6 439 | 0 | 6 439 |
40912 | 0 | 0 | 0 | 29 815 | 10 151 | 39 966 | 29 815 | 10 151 | 39 966 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 18 816 | 34 395 | 53 211 | 18 816 | 34 395 | 53 211 | 0 | 0 | 0 |
42102 | 63 016 | 0 | 63 016 | 1 023 591 | 0 | 1 023 591 | 1 028 809 | 0 | 1 028 809 | 68 234 | 0 | 68 234 |
42104 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 |
42106 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
42107 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42301 | 66 089 | 5 525 | 71 614 | 98 986 | 11 767 | 110 753 | 106 752 | 12 930 | 119 682 | 73 855 | 6 688 | 80 543 |
42304 | 37 504 | 0 | 37 504 | 17 738 | 25 | 17 763 | 15 704 | 1 316 | 17 020 | 35 470 | 1 291 | 36 761 |
42305 | 94 295 | 2 472 | 96 767 | 16 569 | 540 | 17 109 | 10 357 | 484 | 10 841 | 88 083 | 2 416 | 90 499 |
42306 | 625 234 | 31 564 | 656 798 | 55 030 | 8 187 | 63 217 | 18 867 | 3 359 | 22 226 | 589 071 | 26 736 | 615 807 |
42601 | 417 | 63 | 480 | 89 | 3 | 92 | 743 | 2 | 745 | 1 071 | 62 | 1 133 |
42604 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 400 | 0 | 3 400 |
45115 | 1 400 | 0 | 1 400 | 65 | 0 | 65 | 0 | 0 | 0 | 1 335 | 0 | 1 335 |
45215 | 164 441 | 0 | 164 441 | 1 644 | 0 | 1 644 | 37 590 | 0 | 37 590 | 200 387 | 0 | 200 387 |
45315 | 131 | 0 | 131 | 9 | 0 | 9 | 0 | 0 | 0 | 122 | 0 | 122 |
45415 | 6 148 | 0 | 6 148 | 376 | 0 | 376 | 1 707 | 0 | 1 707 | 7 479 | 0 | 7 479 |
45515 | 6 729 | 0 | 6 729 | 1 030 | 0 | 1 030 | 1 779 | 0 | 1 779 | 7 478 | 0 | 7 478 |
45818 | 127 885 | 0 | 127 885 | 3 029 | 0 | 3 029 | 396 | 0 | 396 | 125 252 | 0 | 125 252 |
45918 | 41 442 | 0 | 41 442 | 176 | 0 | 176 | 102 | 0 | 102 | 41 368 | 0 | 41 368 |
47407 | 0 | 0 | 0 | 55 673 | 10 202 | 65 875 | 55 673 | 10 202 | 65 875 | 0 | 0 | 0 |
47411 | 1 964 | 12 | 1 976 | 4 350 | 55 | 4 405 | 3 886 | 54 | 3 940 | 1 500 | 11 | 1 511 |
47416 | 6 | 0 | 6 | 3 322 | 0 | 3 322 | 3 316 | 0 | 3 316 | 0 | 0 | 0 |
47422 | 33 | 0 | 33 | 619 | 542 | 1 161 | 601 | 542 | 1 143 | 15 | 0 | 15 |
47425 | 5 289 | 0 | 5 289 | 1 529 | 0 | 1 529 | 2 263 | 0 | 2 263 | 6 023 | 0 | 6 023 |
47426 | 163 | 0 | 163 | 0 | 0 | 0 | 46 | 0 | 46 | 209 | 0 | 209 |
60301 | 1 558 | 0 | 1 558 | 2 335 | 0 | 2 335 | 1 225 | 0 | 1 225 | 448 | 0 | 448 |
60305 | 18 501 | 0 | 18 501 | 11 169 | 0 | 11 169 | 10 696 | 0 | 10 696 | 18 028 | 0 | 18 028 |
60307 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
60309 | 1 054 | 0 | 1 054 | 69 | 0 | 69 | 332 | 0 | 332 | 1 317 | 0 | 1 317 |
60311 | 9 251 | 0 | 9 251 | 4 617 | 0 | 4 617 | 4 719 | 0 | 4 719 | 9 353 | 0 | 9 353 |
60322 | 1 988 | 0 | 1 988 | 1 804 | 0 | 1 804 | 65 | 0 | 65 | 249 | 0 | 249 |
60324 | 9 372 | 0 | 9 372 | 890 | 0 | 890 | 769 | 0 | 769 | 9 251 | 0 | 9 251 |
60335 | 5 793 | 0 | 5 793 | 2 874 | 0 | 2 874 | 2 996 | 0 | 2 996 | 5 915 | 0 | 5 915 |
60414 | 75 009 | 0 | 75 009 | 3 520 | 0 | 3 520 | 5 689 | 0 | 5 689 | 77 178 | 0 | 77 178 |
60903 | 8 251 | 0 | 8 251 | 0 | 0 | 0 | 205 | 0 | 205 | 8 456 | 0 | 8 456 |
61701 | 11 102 | 0 | 11 102 | 1 443 | 0 | 1 443 | 0 | 0 | 0 | 9 659 | 0 | 9 659 |
62002 | 1 033 | 0 | 1 033 | 36 | 0 | 36 | 0 | 0 | 0 | 997 | 0 | 997 |
62103 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
70601 | 97 082 | 0 | 97 082 | 0 | 0 | 0 | 33 193 | 0 | 33 193 | 130 275 | 0 | 130 275 |
70603 | 5 767 | 0 | 5 767 | 0 | 0 | 0 | 3 061 | 0 | 3 061 | 8 828 | 0 | 8 828 |
70701 | 1 126 758 | 0 | 1 126 758 | 1 189 616 | 0 | 1 189 616 | 62 858 | 0 | 62 858 | 0 | 0 | 0 |
70703 | 116 582 | 0 | 116 582 | 123 783 | 0 | 123 783 | 7 201 | 0 | 7 201 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 237 226 | 0 | 1 237 226 | 1 243 340 | 0 | 1 243 340 | 6 114 | 0 | 6 114 |
Итого по пассиву (баланс) | 4 510 816 | 41 220 | 4 552 036 | 11 044 169 | 138 970 | 11 183 139 | 9 846 077 | 138 524 | 9 984 601 | 3 312 724 | 40 774 | 3 353 498 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 253 892 | 0 | 253 892 | 263 095 | 0 | 263 095 | 51 102 | 0 | 51 102 | 465 885 | 0 | 465 885 |
90902 | 901 545 | 0 | 901 545 | 32 861 | 0 | 32 861 | 43 746 | 0 | 43 746 | 890 660 | 0 | 890 660 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 948 375 | 0 | 3 948 375 | 49 509 | 0 | 49 509 | 29 719 | 0 | 29 719 | 3 968 165 | 0 | 3 968 165 |
91501 | 12 175 | 0 | 12 175 | 0 | 0 | 0 | 0 | 0 | 0 | 12 175 | 0 | 12 175 |
91704 | 43 379 | 0 | 43 379 | 113 | 0 | 113 | 150 | 0 | 150 | 43 342 | 0 | 43 342 |
91802 | 483 252 | 0 | 483 252 | 2 625 | 0 | 2 625 | 2 787 | 0 | 2 787 | 483 090 | 0 | 483 090 |
91803 | 1 856 | 0 | 1 856 | 22 | 0 | 22 | 53 | 0 | 53 | 1 825 | 0 | 1 825 |
99998 | 2 952 490 | 0 | 2 952 490 | 193 009 | 0 | 193 009 | 144 625 | 0 | 144 625 | 3 000 874 | 0 | 3 000 874 |
Итого по активу (баланс) | 8 596 970 | 0 | 8 596 970 | 541 234 | 0 | 541 234 | 272 182 | 0 | 272 182 | 8 866 022 | 0 | 8 866 022 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
91211 | 666 | 0 | 666 | 0 | 0 | 0 | 5 | 0 | 5 | 671 | 0 | 671 |
91312 | 2 874 300 | 0 | 2 874 300 | 17 747 | 0 | 17 747 | 37 548 | 0 | 37 548 | 2 894 101 | 0 | 2 894 101 |
91315 | 1 000 | 0 | 1 000 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 |
91317 | 65 939 | 0 | 65 939 | 123 873 | 0 | 123 873 | 152 001 | 0 | 152 001 | 94 067 | 0 | 94 067 |
91507 | 9 770 | 0 | 9 770 | 0 | 0 | 0 | 450 | 0 | 450 | 10 220 | 0 | 10 220 |
91508 | 815 | 0 | 815 | 0 | 0 | 0 | 0 | 0 | 0 | 815 | 0 | 815 |
99999 | 5 644 480 | 0 | 5 644 480 | 127 545 | 0 | 127 545 | 348 213 | 0 | 348 213 | 5 865 148 | 0 | 5 865 148 |
Итого по пассиву (баланс) | 8 596 970 | 0 | 8 596 970 | 272 169 | 0 | 272 169 | 541 221 | 0 | 541 221 | 8 866 022 | 0 | 8 866 022 |
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