Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2013 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | 207 443 | 41 702 | 249 145 | 1 391 861 | 209 439 | 1 601 300 | 1 415 079 | 209 785 | 1 624 864 | 184 225 | 41 356 | 225 581 |
20208 | 15 669 | 0 | 15 669 | 52 426 | 0 | 52 426 | 51 995 | 0 | 51 995 | 16 100 | 0 | 16 100 |
20209 | 0 | 0 | 0 | 419 646 | 23 381 | 443 027 | 419 646 | 23 381 | 443 027 | 0 | 0 | 0 |
30102 | 89 416 | 0 | 89 416 | 1 329 525 | 0 | 1 329 525 | 1 239 569 | 0 | 1 239 569 | 179 372 | 0 | 179 372 |
30110 | 24 061 | 6 667 | 30 728 | 431 750 | 244 991 | 676 741 | 422 974 | 243 466 | 666 440 | 32 837 | 8 192 | 41 029 |
30202 | 41 049 | 0 | 41 049 | 0 | 0 | 0 | 958 | 0 | 958 | 40 091 | 0 | 40 091 |
30204 | 2 844 | 0 | 2 844 | 90 | 0 | 90 | 0 | 0 | 0 | 2 934 | 0 | 2 934 |
30215 | 0 | 0 | 0 | 3 250 | 12 953 | 16 203 | 0 | 319 | 319 | 3 250 | 12 634 | 15 884 |
30221 | 0 | 0 | 0 | 8 976 | 7 313 | 16 289 | 6 984 | 6 248 | 13 232 | 1 992 | 1 065 | 3 057 |
30233 | 826 | 1 838 | 2 664 | 23 440 | 1 225 | 24 665 | 22 968 | 2 708 | 25 676 | 1 298 | 355 | 1 653 |
30302 | 115 980 | 562 | 116 542 | 748 661 | 55 242 | 803 903 | 710 380 | 55 121 | 765 501 | 154 261 | 683 | 154 944 |
30306 | 447 806 | 0 | 447 806 | 15 255 | 0 | 15 255 | 53 199 | 0 | 53 199 | 409 862 | 0 | 409 862 |
32201 | 1 500 | 756 | 2 256 | 0 | 29 | 29 | 0 | 20 | 20 | 1 500 | 765 | 2 265 |
44906 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
45201 | 13 232 | 0 | 13 232 | 16 705 | 0 | 16 705 | 15 216 | 0 | 15 216 | 14 721 | 0 | 14 721 |
45204 | 400 | 0 | 400 | 3 500 | 0 | 3 500 | 400 | 0 | 400 | 3 500 | 0 | 3 500 |
45205 | 4 300 | 0 | 4 300 | 0 | 0 | 0 | 0 | 0 | 0 | 4 300 | 0 | 4 300 |
45206 | 132 090 | 0 | 132 090 | 20 000 | 0 | 20 000 | 25 466 | 0 | 25 466 | 126 624 | 0 | 126 624 |
45207 | 312 116 | 0 | 312 116 | 4 890 | 0 | 4 890 | 3 685 | 0 | 3 685 | 313 321 | 0 | 313 321 |
45208 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45306 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45401 | 5 861 | 0 | 5 861 | 1 074 | 0 | 1 074 | 1 519 | 0 | 1 519 | 5 416 | 0 | 5 416 |
45406 | 17 835 | 0 | 17 835 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 16 485 | 0 | 16 485 |
45407 | 58 943 | 0 | 58 943 | 0 | 0 | 0 | 488 | 0 | 488 | 58 455 | 0 | 58 455 |
45408 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
45502 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 2 180 | 0 | 2 180 | 3 820 | 0 | 3 820 |
45503 | 9 404 | 0 | 9 404 | 480 | 0 | 480 | 802 | 0 | 802 | 9 082 | 0 | 9 082 |
45504 | 8 610 | 0 | 8 610 | 0 | 0 | 0 | 2 780 | 0 | 2 780 | 5 830 | 0 | 5 830 |
45505 | 155 792 | 8 148 | 163 940 | 14 548 | 1 308 | 15 856 | 14 743 | 225 | 14 968 | 155 597 | 9 231 | 164 828 |
45506 | 205 873 | 4 605 | 210 478 | 7 854 | 176 | 8 030 | 7 977 | 126 | 8 103 | 205 750 | 4 655 | 210 405 |
45507 | 42 745 | 493 | 43 238 | 500 | 19 | 519 | 578 | 13 | 591 | 42 667 | 499 | 43 166 |
45704 | 420 | 0 | 420 | 0 | 0 | 0 | 31 | 0 | 31 | 389 | 0 | 389 |
45809 | 429 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 0 | 429 |
45812 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 1 | 0 | 1 | 3 399 | 0 | 3 399 |
45814 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 0 | 0 | 0 | 5 100 | 0 | 5 100 |
45909 | 278 | 0 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 278 |
45912 | 18 | 0 | 18 | 171 | 0 | 171 | 158 | 0 | 158 | 31 | 0 | 31 |
45914 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 261 |
45915 | 98 | 0 | 98 | 15 | 0 | 15 | 0 | 0 | 0 | 113 | 0 | 113 |
47408 | 0 | 0 | 0 | 0 | 172 786 | 172 786 | 0 | 172 786 | 172 786 | 0 | 0 | 0 |
47423 | 2 096 | 12 180 | 14 276 | 29 234 | 48 956 | 78 190 | 31 154 | 60 410 | 91 564 | 176 | 726 | 902 |
47427 | 34 416 | 396 | 34 812 | 11 257 | 47 | 11 304 | 10 219 | 11 | 10 230 | 35 454 | 432 | 35 886 |
60202 | 15 100 | 0 | 15 100 | 0 | 0 | 0 | 0 | 0 | 0 | 15 100 | 0 | 15 100 |
60302 | 408 | 0 | 408 | 1 936 | 0 | 1 936 | 1 418 | 0 | 1 418 | 926 | 0 | 926 |
60306 | 30 | 0 | 30 | 1 675 | 0 | 1 675 | 1 680 | 0 | 1 680 | 25 | 0 | 25 |
60308 | 482 | 0 | 482 | 9 349 | 0 | 9 349 | 9 347 | 0 | 9 347 | 484 | 0 | 484 |
60312 | 8 027 | 0 | 8 027 | 5 230 | 0 | 5 230 | 4 625 | 0 | 4 625 | 8 632 | 0 | 8 632 |
60323 | 29 771 | 0 | 29 771 | 5 935 | 1 459 | 7 394 | 5 995 | 1 459 | 7 454 | 29 711 | 0 | 29 711 |
60401 | 236 957 | 0 | 236 957 | 306 | 0 | 306 | 0 | 0 | 0 | 237 263 | 0 | 237 263 |
60404 | 723 | 0 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 0 | 723 |
60406 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
60408 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
60409 | 3 192 | 0 | 3 192 | 0 | 0 | 0 | 0 | 0 | 0 | 3 192 | 0 | 3 192 |
60701 | 99 896 | 0 | 99 896 | 3 428 | 0 | 3 428 | 115 | 0 | 115 | 103 209 | 0 | 103 209 |
60702 | 219 | 0 | 219 | 190 | 0 | 190 | 190 | 0 | 190 | 219 | 0 | 219 |
61002 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
61008 | 581 | 0 | 581 | 1 013 | 0 | 1 013 | 1 034 | 0 | 1 034 | 560 | 0 | 560 |
61009 | 157 | 0 | 157 | 487 | 0 | 487 | 466 | 0 | 466 | 178 | 0 | 178 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 8 780 | 0 | 8 780 | 7 326 | 0 | 7 326 | 7 326 | 0 | 7 326 | 8 780 | 0 | 8 780 |
61403 | 7 370 | 0 | 7 370 | 289 | 0 | 289 | 389 | 0 | 389 | 7 270 | 0 | 7 270 |
70606 | 210 987 | 0 | 210 987 | 36 562 | 0 | 36 562 | 195 | 0 | 195 | 247 354 | 0 | 247 354 |
70608 | 37 780 | 0 | 37 780 | 4 732 | 0 | 4 732 | 0 | 0 | 0 | 42 512 | 0 | 42 512 |
70611 | 6 717 | 0 | 6 717 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 8 017 | 0 | 8 017 |
Итого по активу (баланс) | 2 637 419 | 77 347 | 2 714 766 | 4 615 418 | 779 324 | 5 394 742 | 4 495 831 | 776 078 | 5 271 909 | 2 757 006 | 80 593 | 2 837 599 |
Пассив | ||||||||||||
10207 | 310 000 | 0 | 310 000 | 0 | 0 | 0 | 0 | 0 | 0 | 310 000 | 0 | 310 000 |
10701 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
10801 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
30109 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 12 751 | 3 767 | 16 518 | 13 886 | 3 895 | 17 781 | 1 135 | 128 | 1 263 |
30232 | 1 099 | 236 | 1 335 | 26 921 | 6 274 | 33 195 | 26 042 | 6 085 | 32 127 | 220 | 47 | 267 |
30301 | 115 980 | 562 | 116 542 | 780 590 | 116 201 | 896 791 | 818 871 | 116 322 | 935 193 | 154 261 | 683 | 154 944 |
30305 | 447 806 | 0 | 447 806 | 47 199 | 0 | 47 199 | 9 255 | 0 | 9 255 | 409 862 | 0 | 409 862 |
31301 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
31306 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31307 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 521 | 0 | 521 | 564 | 0 | 564 | 316 | 0 | 316 | 273 | 0 | 273 |
40602 | 49 254 | 0 | 49 254 | 35 382 | 0 | 35 382 | 35 651 | 0 | 35 651 | 49 523 | 0 | 49 523 |
40603 | 4 346 | 0 | 4 346 | 7 284 | 16 | 7 300 | 14 523 | 16 | 14 539 | 11 585 | 0 | 11 585 |
40702 | 355 211 | 3 | 355 214 | 1 106 488 | 7 267 | 1 113 755 | 1 210 182 | 7 267 | 1 217 449 | 458 905 | 3 | 458 908 |
40703 | 32 883 | 0 | 32 883 | 34 602 | 0 | 34 602 | 69 442 | 0 | 69 442 | 67 723 | 0 | 67 723 |
40802 | 63 506 | 0 | 63 506 | 176 277 | 1 931 | 178 208 | 158 085 | 1 931 | 160 016 | 45 314 | 0 | 45 314 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 3 222 | 2 | 3 224 | 496 | 1 | 497 | 10 | 1 | 11 | 2 736 | 2 | 2 738 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 54 433 | 4 750 | 59 183 | 199 035 | 74 855 | 273 890 | 207 893 | 74 166 | 282 059 | 63 291 | 4 061 | 67 352 |
40820 | 109 | 253 | 362 | 705 | 916 | 1 621 | 671 | 1 552 | 2 223 | 75 | 889 | 964 |
40821 | 1 | 0 | 1 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 1 | 0 | 1 |
40905 | 0 | 0 | 0 | 124 611 | 870 | 125 481 | 124 619 | 870 | 125 489 | 8 | 0 | 8 |
40909 | 0 | 0 | 0 | 6 606 | 17 469 | 24 075 | 6 606 | 17 469 | 24 075 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 942 | 4 622 | 5 564 | 942 | 4 622 | 5 564 | 0 | 0 | 0 |
40911 | 4 430 | 0 | 4 430 | 206 456 | 0 | 206 456 | 208 707 | 0 | 208 707 | 6 681 | 0 | 6 681 |
40912 | 37 | 0 | 37 | 17 647 | 56 486 | 74 133 | 17 657 | 56 486 | 74 143 | 47 | 0 | 47 |
40913 | 80 | 0 | 80 | 35 301 | 56 788 | 92 089 | 35 322 | 56 788 | 92 110 | 101 | 0 | 101 |
41903 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
41906 | 30 450 | 0 | 30 450 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 26 950 | 0 | 26 950 |
41907 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
42301 | 12 373 | 27 | 12 400 | 4 674 | 0 | 4 674 | 14 230 | 1 | 14 231 | 21 929 | 28 | 21 957 |
42303 | 5 921 | 0 | 5 921 | 2 171 | 0 | 2 171 | 2 137 | 0 | 2 137 | 5 887 | 0 | 5 887 |
42304 | 48 968 | 25 412 | 74 380 | 18 075 | 10 060 | 28 135 | 18 277 | 1 456 | 19 733 | 49 170 | 16 808 | 65 978 |
42305 | 341 084 | 5 976 | 347 060 | 46 497 | 908 | 47 405 | 15 736 | 1 532 | 17 268 | 310 323 | 6 600 | 316 923 |
42306 | 229 927 | 18 392 | 248 319 | 22 387 | 917 | 23 304 | 27 661 | 1 206 | 28 867 | 235 201 | 18 681 | 253 882 |
42307 | 9 251 | 5 624 | 14 875 | 465 | 1 209 | 1 674 | 621 | 874 | 1 495 | 9 407 | 5 289 | 14 696 |
42309 | 1 920 | 0 | 1 920 | 0 | 0 | 0 | 109 | 0 | 109 | 2 029 | 0 | 2 029 |
42601 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
42604 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42605 | 0 | 4 934 | 4 934 | 0 | 135 | 135 | 0 | 188 | 188 | 0 | 4 987 | 4 987 |
43803 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 |
45215 | 28 214 | 0 | 28 214 | 3 581 | 0 | 3 581 | 5 065 | 0 | 5 065 | 29 698 | 0 | 29 698 |
45315 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45415 | 5 095 | 0 | 5 095 | 457 | 0 | 457 | 680 | 0 | 680 | 5 318 | 0 | 5 318 |
45515 | 37 557 | 0 | 37 557 | 1 292 | 0 | 1 292 | 1 088 | 0 | 1 088 | 37 353 | 0 | 37 353 |
45818 | 8 929 | 0 | 8 929 | 1 | 0 | 1 | 0 | 0 | 0 | 8 928 | 0 | 8 928 |
45918 | 472 | 0 | 472 | 0 | 0 | 0 | 1 | 0 | 1 | 473 | 0 | 473 |
47407 | 0 | 0 | 0 | 20 082 | 3 890 | 23 972 | 20 082 | 3 890 | 23 972 | 0 | 0 | 0 |
47411 | 21 898 | 2 058 | 23 956 | 6 106 | 383 | 6 489 | 7 001 | 611 | 7 612 | 22 793 | 2 286 | 25 079 |
47416 | 367 | 0 | 367 | 4 323 | 0 | 4 323 | 3 973 | 0 | 3 973 | 17 | 0 | 17 |
47422 | 21 560 | 0 | 21 560 | 67 336 | 78 147 | 145 483 | 67 483 | 78 534 | 146 017 | 21 707 | 387 | 22 094 |
47425 | 10 712 | 0 | 10 712 | 1 613 | 0 | 1 613 | 316 | 0 | 316 | 9 415 | 0 | 9 415 |
47426 | 1 949 | 0 | 1 949 | 1 310 | 0 | 1 310 | 1 111 | 0 | 1 111 | 1 750 | 0 | 1 750 |
60206 | 1 435 | 0 | 1 435 | 0 | 0 | 0 | 0 | 0 | 0 | 1 435 | 0 | 1 435 |
60301 | 260 | 0 | 260 | 4 757 | 0 | 4 757 | 4 844 | 0 | 4 844 | 347 | 0 | 347 |
60305 | 198 | 0 | 198 | 6 346 | 0 | 6 346 | 6 320 | 0 | 6 320 | 172 | 0 | 172 |
60309 | 87 | 0 | 87 | 32 | 0 | 32 | 35 | 0 | 35 | 90 | 0 | 90 |
60311 | 0 | 0 | 0 | 253 | 0 | 253 | 253 | 0 | 253 | 0 | 0 | 0 |
60322 | 17 | 0 | 17 | 2 443 | 0 | 2 443 | 2 443 | 0 | 2 443 | 17 | 0 | 17 |
60324 | 7 419 | 0 | 7 419 | 5 538 | 0 | 5 538 | 5 626 | 0 | 5 626 | 7 507 | 0 | 7 507 |
60405 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
60601 | 25 298 | 0 | 25 298 | 0 | 0 | 0 | 865 | 0 | 865 | 26 163 | 0 | 26 163 |
60602 | 364 | 0 | 364 | 0 | 0 | 0 | 3 | 0 | 3 | 367 | 0 | 367 |
60603 | 278 | 0 | 278 | 0 | 0 | 0 | 6 | 0 | 6 | 284 | 0 | 284 |
70601 | 235 568 | 0 | 235 568 | 34 | 0 | 34 | 39 383 | 0 | 39 383 | 274 917 | 0 | 274 917 |
70603 | 37 257 | 0 | 37 257 | 0 | 0 | 0 | 4 784 | 0 | 4 784 | 42 041 | 0 | 42 041 |
Итого по пассиву (баланс) | 2 646 537 | 68 229 | 2 714 766 | 3 098 630 | 443 112 | 3 541 742 | 3 228 813 | 435 762 | 3 664 575 | 2 776 720 | 60 879 | 2 837 599 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
90902 | 485 590 | 0 | 485 590 | 10 722 | 0 | 10 722 | 3 968 | 0 | 3 968 | 492 344 | 0 | 492 344 |
90904 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 10 | 0 | 10 | 1 | 0 | 1 | 1 | 0 | 1 | 10 | 0 | 10 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 228 025 | 0 | 228 025 | 1 530 | 0 | 1 530 | 13 733 | 0 | 13 733 | 215 822 | 0 | 215 822 |
91416 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
91604 | 14 900 | 89 | 14 989 | 2 406 | 3 | 2 409 | 579 | 2 | 581 | 16 727 | 90 | 16 817 |
91704 | 6 193 | 0 | 6 193 | 0 | 0 | 0 | 0 | 0 | 0 | 6 193 | 0 | 6 193 |
91802 | 10 728 | 0 | 10 728 | 0 | 0 | 0 | 0 | 0 | 0 | 10 728 | 0 | 10 728 |
99998 | 1 678 028 | 0 | 1 678 028 | 63 515 | 0 | 63 515 | 66 943 | 0 | 66 943 | 1 674 600 | 0 | 1 674 600 |
Итого по активу (баланс) | 2 431 480 | 89 | 2 431 569 | 78 200 | 3 | 78 203 | 85 250 | 2 | 85 252 | 2 424 430 | 90 | 2 424 520 |
Пассив | ||||||||||||
91312 | 1 493 478 | 0 | 1 493 478 | 41 505 | 0 | 41 505 | 42 803 | 0 | 42 803 | 1 494 776 | 0 | 1 494 776 |
91315 | 119 712 | 0 | 119 712 | 6 440 | 0 | 6 440 | 705 | 0 | 705 | 113 977 | 0 | 113 977 |
91316 | 41 021 | 0 | 41 021 | 1 760 | 0 | 1 760 | 4 699 | 0 | 4 699 | 43 960 | 0 | 43 960 |
91317 | 12 120 | 0 | 12 120 | 17 025 | 0 | 17 025 | 15 308 | 0 | 15 308 | 10 403 | 0 | 10 403 |
91507 | 8 854 | 0 | 8 854 | 142 | 0 | 142 | 0 | 0 | 0 | 8 712 | 0 | 8 712 |
91508 | 2 843 | 0 | 2 843 | 71 | 0 | 71 | 0 | 0 | 0 | 2 772 | 0 | 2 772 |
99999 | 753 541 | 0 | 753 541 | 18 309 | 0 | 18 309 | 14 688 | 0 | 14 688 | 749 920 | 0 | 749 920 |
Итого по пассиву (баланс) | 2 431 569 | 0 | 2 431 569 | 85 252 | 0 | 85 252 | 78 203 | 0 | 78 203 | 2 424 520 | 0 | 2 424 520 |
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