Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2020 г.
Наименование кредитной организации
Акционерное общество Банк "Онего"
Регистрационный номер
2484
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 | 135 | 0 | 135 | 0 | 0 | 0 | 10 | 0 | 10 | 125 | 0 | 125 |
10610 | 5 685 | 0 | 5 685 | 0 | 0 | 0 | 130 | 0 | 130 | 5 555 | 0 | 5 555 |
10635 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
20202 | 14 019 | 95 613 | 109 632 | 127 626 | 117 868 | 245 494 | 86 422 | 135 117 | 221 539 | 55 223 | 78 364 | 133 587 |
20209 | 0 | 0 | 0 | 2 265 | 0 | 2 265 | 2 265 | 0 | 2 265 | 0 | 0 | 0 |
30102 | 125 698 | 0 | 125 698 | 22 485 581 | 0 | 22 485 581 | 22 555 230 | 0 | 22 555 230 | 56 049 | 0 | 56 049 |
30110 | 602 402 | 551 468 | 1 153 870 | 5 915 701 | 9 327 008 | 15 242 709 | 5 845 637 | 9 621 988 | 15 467 625 | 672 466 | 256 488 | 928 954 |
30202 | 13 169 | 0 | 13 169 | 0 | 0 | 0 | 802 | 0 | 802 | 12 367 | 0 | 12 367 |
30221 | 0 | 0 | 0 | 530 500 | 106 769 | 637 269 | 530 500 | 106 769 | 637 269 | 0 | 0 | 0 |
30233 | 220 274 | 0 | 220 274 | 820 050 | 5 | 820 055 | 879 313 | 1 | 879 314 | 161 011 | 4 | 161 015 |
30602 | 404 | 0 | 404 | 12 607 750 | 0 | 12 607 750 | 12 608 047 | 0 | 12 608 047 | 107 | 0 | 107 |
31902 | 0 | 0 | 0 | 4 348 000 | 0 | 4 348 000 | 4 348 000 | 0 | 4 348 000 | 0 | 0 | 0 |
31903 | 275 000 | 0 | 275 000 | 985 000 | 0 | 985 000 | 1 260 000 | 0 | 1 260 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 2 800 000 | 0 | 2 800 000 | 2 600 000 | 0 | 2 600 000 | 200 000 | 0 | 200 000 |
32003 | 800 000 | 0 | 800 000 | 1 600 000 | 0 | 1 600 000 | 2 400 000 | 0 | 2 400 000 | 0 | 0 | 0 |
32201 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
32202 | 0 | 0 | 0 | 7 968 499 | 0 | 7 968 499 | 7 689 313 | 0 | 7 689 313 | 279 186 | 0 | 279 186 |
32203 | 35 999 | 0 | 35 999 | 866 613 | 0 | 866 613 | 902 612 | 0 | 902 612 | 0 | 0 | 0 |
45206 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45506 | 8 430 | 0 | 8 430 | 0 | 0 | 0 | 523 | 0 | 523 | 7 907 | 0 | 7 907 |
45507 | 31 729 | 0 | 31 729 | 0 | 0 | 0 | 615 | 0 | 615 | 31 114 | 0 | 31 114 |
45523 | 4 116 | 0 | 4 116 | 0 | 0 | 0 | 3 | 0 | 3 | 4 113 | 0 | 4 113 |
45809 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
45812 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 1 232 | 0 | 1 232 | 179 | 0 | 179 | 135 | 0 | 135 | 1 276 | 0 | 1 276 |
45909 | 1 134 | 0 | 1 134 | 0 | 0 | 0 | 0 | 0 | 0 | 1 134 | 0 | 1 134 |
45912 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
45915 | 173 | 0 | 173 | 34 | 0 | 34 | 29 | 0 | 29 | 178 | 0 | 178 |
47107 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
474.1 | 0 | 0 | 0 | 14 165 414 | 16 251 693 | 30 417 107 | 14 165 414 | 16 251 693 | 30 417 107 | 0 | 0 | 0 |
47421 | 2 159 | 0 | 2 159 | 69 114 | 0 | 69 114 | 70 652 | 0 | 70 652 | 621 | 0 | 621 |
47423 | 682 | 0 | 682 | 830 | 0 | 830 | 1 037 | 0 | 1 037 | 475 | 0 | 475 |
47427 | 368 | 0 | 368 | 3 906 | 0 | 3 906 | 4 056 | 0 | 4 056 | 218 | 0 | 218 |
50104 | 116 601 | 0 | 116 601 | 27 017 | 0 | 27 017 | 1 059 | 0 | 1 059 | 142 559 | 0 | 142 559 |
50105 | 37 327 | 0 | 37 327 | 200 | 0 | 200 | 2 749 | 0 | 2 749 | 34 778 | 0 | 34 778 |
50106 | 9 858 | 0 | 9 858 | 62 | 0 | 62 | 7 | 0 | 7 | 9 913 | 0 | 9 913 |
50107 | 63 723 | 0 | 63 723 | 393 | 0 | 393 | 1 307 | 0 | 1 307 | 62 809 | 0 | 62 809 |
50121 | 2 733 | 0 | 2 733 | 921 | 0 | 921 | 410 | 0 | 410 | 3 244 | 0 | 3 244 |
50208 | 36 641 | 0 | 36 641 | 259 | 0 | 259 | 142 | 0 | 142 | 36 758 | 0 | 36 758 |
50221 | 652 | 0 | 652 | 92 | 0 | 92 | 2 | 0 | 2 | 742 | 0 | 742 |
60202 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60302 | 5 065 | 0 | 5 065 | 0 | 0 | 0 | 11 | 0 | 11 | 5 054 | 0 | 5 054 |
60306 | 0 | 0 | 0 | 1 435 | 0 | 1 435 | 1 435 | 0 | 1 435 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60310 | 100 | 0 | 100 | 127 | 0 | 127 | 104 | 0 | 104 | 123 | 0 | 123 |
60312 | 3 694 | 0 | 3 694 | 2 286 | 0 | 2 286 | 2 557 | 0 | 2 557 | 3 423 | 0 | 3 423 |
60314 | 0 | 75 | 75 | 20 | 20 | 40 | 20 | 57 | 77 | 0 | 38 | 38 |
60323 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
60401 | 63 020 | 0 | 63 020 | 0 | 0 | 0 | 0 | 0 | 0 | 63 020 | 0 | 63 020 |
60404 | 4 240 | 0 | 4 240 | 0 | 0 | 0 | 0 | 0 | 0 | 4 240 | 0 | 4 240 |
60804 | 28 726 | 0 | 28 726 | 0 | 0 | 0 | 0 | 0 | 0 | 28 726 | 0 | 28 726 |
60901 | 12 082 | 0 | 12 082 | 0 | 0 | 0 | 25 | 0 | 25 | 12 057 | 0 | 12 057 |
61002 | 25 | 0 | 25 | 49 | 0 | 49 | 6 | 0 | 6 | 68 | 0 | 68 |
61008 | 79 | 0 | 79 | 116 | 0 | 116 | 113 | 0 | 113 | 82 | 0 | 82 |
61009 | 463 | 0 | 463 | 116 | 0 | 116 | 52 | 0 | 52 | 527 | 0 | 527 |
61209 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 4 238 | 0 | 4 238 | 4 238 | 0 | 4 238 | 0 | 0 | 0 |
70606 | 3 097 288 | 0 | 3 097 288 | 483 173 | 0 | 483 173 | 2 | 0 | 2 | 3 580 459 | 0 | 3 580 459 |
70607 | 273 | 0 | 273 | 440 | 0 | 440 | 713 | 0 | 713 | 0 | 0 | 0 |
70608 | 521 373 | 0 | 521 373 | 105 493 | 0 | 105 493 | 0 | 0 | 0 | 626 866 | 0 | 626 866 |
70611 | 16 434 | 0 | 16 434 | 1 465 | 0 | 1 465 | 0 | 0 | 0 | 17 899 | 0 | 17 899 |
Итого по активу (баланс) | 6 196 380 | 647 156 | 6 843 536 | 75 925 000 | 25 803 363 | 101 728 363 | 75 965 733 | 26 115 625 | 102 081 358 | 6 155 647 | 334 894 | 6 490 541 |
Пассив | ||||||||||||
10207 | 133 962 | 0 | 133 962 | 0 | 0 | 0 | 0 | 0 | 0 | 133 962 | 0 | 133 962 |
10601 | 38 198 | 0 | 38 198 | 0 | 0 | 0 | 0 | 0 | 0 | 38 198 | 0 | 38 198 |
10602 | 1 144 | 0 | 1 144 | 0 | 0 | 0 | 0 | 0 | 0 | 1 144 | 0 | 1 144 |
10603 | 652 | 0 | 652 | 2 | 0 | 2 | 92 | 0 | 92 | 742 | 0 | 742 |
10630 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
10634 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 6 698 | 0 | 6 698 | 0 | 0 | 0 | 0 | 0 | 0 | 6 698 | 0 | 6 698 |
10801 | 160 037 | 0 | 160 037 | 0 | 0 | 0 | 0 | 0 | 0 | 160 037 | 0 | 160 037 |
30220 | 0 | 93 | 93 | 0 | 10 997 | 10 997 | 0 | 27 193 | 27 193 | 0 | 16 289 | 16 289 |
30226 | 6 423 | 0 | 6 423 | 8 910 | 0 | 8 910 | 10 036 | 0 | 10 036 | 7 549 | 0 | 7 549 |
30232 | 1 277 695 | 205 136 | 1 482 831 | 18 785 133 | 1 420 873 | 20 206 006 | 18 768 155 | 1 239 753 | 20 007 908 | 1 260 717 | 24 016 | 1 284 733 |
30607 | 4 | 0 | 4 | 23 | 0 | 23 | 20 | 0 | 20 | 1 | 0 | 1 |
406 | 25 626 | 1 080 | 26 706 | 17 071 | 73 | 17 144 | 14 872 | 118 | 14 990 | 23 427 | 1 125 | 24 552 |
407 | 88 692 | 24 216 | 112 908 | 612 224 | 191 991 | 804 215 | 598 997 | 199 097 | 798 094 | 75 465 | 31 322 | 106 787 |
408.1 | 4 999 | 0 | 4 999 | 12 438 | 0 | 12 438 | 12 912 | 0 | 12 912 | 5 473 | 0 | 5 473 |
40807 | 112 198 | 686 613 | 798 811 | 1 616 745 | 2 898 657 | 4 515 402 | 1 598 014 | 2 216 613 | 3 814 627 | 93 467 | 4 569 | 98 036 |
40817 | 885 | 0 | 885 | 3 734 | 7 228 | 10 962 | 4 416 | 7 228 | 11 644 | 1 567 | 0 | 1 567 |
40821 | 533 | 0 | 533 | 2 332 | 0 | 2 332 | 2 256 | 0 | 2 256 | 457 | 0 | 457 |
40903 | 0 | 0 | 0 | 7 136 | 0 | 7 136 | 7 136 | 0 | 7 136 | 0 | 0 | 0 |
40905 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40911 | 43 | 0 | 43 | 655 | 0 | 655 | 661 | 0 | 661 | 49 | 0 | 49 |
40914 | 0 | 0 | 0 | 565 412 | 0 | 565 412 | 565 412 | 0 | 565 412 | 0 | 0 | 0 |
42301 | 1 240 | 5 683 | 6 923 | 40 | 5 394 | 5 434 | 60 | 97 | 157 | 1 260 | 386 | 1 646 |
42304 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42305 | 733 | 0 | 733 | 0 | 0 | 0 | 0 | 0 | 0 | 733 | 0 | 733 |
42306 | 2 524 | 0 | 2 524 | 350 | 0 | 350 | 334 | 0 | 334 | 2 508 | 0 | 2 508 |
42307 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42309 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42507 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42601 | 2 | 10 | 12 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 9 | 11 |
44001 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45215 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45515 | 7 798 | 0 | 7 798 | 186 | 0 | 186 | 0 | 0 | 0 | 7 612 | 0 | 7 612 |
45524 | 1 481 | 0 | 1 481 | 2 | 0 | 2 | 0 | 0 | 0 | 1 479 | 0 | 1 479 |
45818 | 1 355 | 0 | 1 355 | 112 | 0 | 112 | 129 | 0 | 129 | 1 372 | 0 | 1 372 |
45918 | 3 038 | 0 | 3 038 | 25 | 0 | 25 | 27 | 0 | 27 | 3 040 | 0 | 3 040 |
47108 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
47405 | 0 | 0 | 0 | 1 352 220 | 1 673 297 | 3 025 517 | 1 352 220 | 1 673 297 | 3 025 517 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 16 130 133 | 14 284 311 | 30 414 444 | 16 130 133 | 14 284 311 | 30 414 444 | 0 | 0 | 0 |
47411 | 4 | 0 | 4 | 4 | 0 | 4 | 5 | 0 | 5 | 5 | 0 | 5 |
47416 | 3 | 0 | 3 | 6 187 | 0 | 6 187 | 6 271 | 0 | 6 271 | 87 | 0 | 87 |
47422 | 128 037 | 14 | 128 051 | 146 962 | 14 | 146 976 | 138 826 | 2 | 138 828 | 119 901 | 2 | 119 903 |
47424 | 994 | 0 | 994 | 86 799 | 0 | 86 799 | 85 805 | 0 | 85 805 | 0 | 0 | 0 |
47425 | 305 | 0 | 305 | 37 | 0 | 37 | 0 | 0 | 0 | 268 | 0 | 268 |
50120 | 292 | 0 | 292 | 441 | 0 | 441 | 162 | 0 | 162 | 13 | 0 | 13 |
50220 | 135 | 0 | 135 | 10 | 0 | 10 | 0 | 0 | 0 | 125 | 0 | 125 |
52301 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 13 | 0 | 13 | 35 | 0 | 35 | 22 | 0 | 22 | 0 | 0 | 0 |
60206 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60301 | 35 | 0 | 35 | 1 511 | 0 | 1 511 | 1 510 | 0 | 1 510 | 34 | 0 | 34 |
60305 | 4 553 | 0 | 4 553 | 1 662 | 0 | 1 662 | 4 080 | 0 | 4 080 | 6 971 | 0 | 6 971 |
60307 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60309 | 17 | 0 | 17 | 17 | 0 | 17 | 15 | 0 | 15 | 15 | 0 | 15 |
60311 | 0 | 0 | 0 | 1 088 | 0 | 1 088 | 1 088 | 0 | 1 088 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 17 978 | 17 978 | 0 | 17 978 | 17 978 | 0 | 0 | 0 |
60324 | 1 855 | 0 | 1 855 | 383 | 0 | 383 | 228 | 0 | 228 | 1 700 | 0 | 1 700 |
60335 | 1 233 | 0 | 1 233 | 0 | 0 | 0 | 1 103 | 0 | 1 103 | 2 336 | 0 | 2 336 |
60414 | 22 878 | 0 | 22 878 | 0 | 0 | 0 | 242 | 0 | 242 | 23 120 | 0 | 23 120 |
60805 | 5 509 | 0 | 5 509 | 0 | 0 | 0 | 551 | 0 | 551 | 6 060 | 0 | 6 060 |
60806 | 23 568 | 0 | 23 568 | 612 | 0 | 612 | 106 | 0 | 106 | 23 062 | 0 | 23 062 |
60903 | 8 336 | 0 | 8 336 | 25 | 0 | 25 | 201 | 0 | 201 | 8 512 | 0 | 8 512 |
61701 | 5 743 | 0 | 5 743 | 131 | 0 | 131 | 0 | 0 | 0 | 5 612 | 0 | 5 612 |
70601 | 3 179 199 | 0 | 3 179 199 | 14 | 0 | 14 | 464 810 | 0 | 464 810 | 3 643 995 | 0 | 3 643 995 |
70602 | 1 775 | 0 | 1 775 | 713 | 0 | 713 | 1 362 | 0 | 1 362 | 2 424 | 0 | 2 424 |
70603 | 589 008 | 0 | 589 008 | 0 | 0 | 0 | 91 377 | 0 | 91 377 | 680 385 | 0 | 680 385 |
Итого по пассиву (баланс) | 5 920 691 | 922 845 | 6 843 536 | 39 371 555 | 20 510 814 | 59 882 369 | 39 863 687 | 19 665 687 | 59 529 374 | 6 412 823 | 77 718 | 6 490 541 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 910 | 0 | 910 | 0 | 0 | 0 | 638 | 0 | 638 | 272 | 0 | 272 |
90902 | 248 092 | 0 | 248 092 | 725 | 0 | 725 | 47 735 | 0 | 47 735 | 201 082 | 0 | 201 082 |
91202 | 96 947 | 0 | 96 947 | 0 | 0 | 0 | 2 788 | 0 | 2 788 | 94 159 | 0 | 94 159 |
91203 | 7 100 | 0 | 7 100 | 2 788 | 0 | 2 788 | 2 788 | 0 | 2 788 | 7 100 | 0 | 7 100 |
91414 | 49 088 | 0 | 49 088 | 0 | 0 | 0 | 0 | 0 | 0 | 49 088 | 0 | 49 088 |
91704 | 3 839 | 0 | 3 839 | 0 | 0 | 0 | 0 | 0 | 0 | 3 839 | 0 | 3 839 |
91802 | 6 673 | 0 | 6 673 | 0 | 0 | 0 | 0 | 0 | 0 | 6 673 | 0 | 6 673 |
91803 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
99998 | 175 734 | 0 | 175 734 | 9 356 187 | 0 | 9 356 187 | 9 103 471 | 0 | 9 103 471 | 428 450 | 0 | 428 450 |
Итого по активу (баланс) | 588 481 | 0 | 588 481 | 9 359 700 | 0 | 9 359 700 | 9 157 420 | 0 | 9 157 420 | 790 761 | 0 | 790 761 |
Пассив | ||||||||||||
91311 | 91 280 | 0 | 91 280 | 0 | 0 | 0 | 0 | 0 | 0 | 91 280 | 0 | 91 280 |
91312 | 46 387 | 0 | 46 387 | 0 | 0 | 0 | 0 | 0 | 0 | 46 387 | 0 | 46 387 |
91314 | 38 066 | 0 | 38 066 | 9 051 342 | 52 129 | 9 103 471 | 9 304 058 | 52 129 | 9 356 187 | 290 782 | 0 | 290 782 |
91508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 412 747 | 0 | 412 747 | 51 160 | 0 | 51 160 | 724 | 0 | 724 | 362 311 | 0 | 362 311 |
Итого по пассиву (баланс) | 588 481 | 0 | 588 481 | 9 102 502 | 52 129 | 9 154 631 | 9 304 782 | 52 129 | 9 356 911 | 790 761 | 0 | 790 761 |
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 | 398 567 | 685 450 | 1 084 017 | 5 421 669 | 9 194 675 | 14 616 344 | 5 580 866 | 9 880 125 | 15 460 991 | 239 370 | 0 | 239 370 |
94101 | 14 044 | 0 | 14 044 | 11 892 | 0 | 11 892 | 25 936 | 0 | 25 936 | 0 | 0 | 0 |
99996 | 1 097 029 | 0 | 1 097 029 | 14 638 874 | 0 | 14 638 874 | 15 497 238 | 0 | 15 497 238 | 238 665 | 0 | 238 665 |
Итого по активу (баланс) | 1 509 640 | 685 450 | 2 195 090 | 20 072 435 | 9 194 675 | 29 267 110 | 21 104 040 | 9 880 125 | 30 984 165 | 478 035 | 0 | 478 035 |
Пассив | ||||||||||||
96901 | 697 517 | 396 662 | 1 094 179 | 9 832 914 | 5 660 143 | 15 493 057 | 9 135 397 | 5 502 146 | 14 637 543 | 0 | 238 665 | 238 665 |
97101 | 2 850 | 0 | 2 850 | 4 181 | 0 | 4 181 | 1 331 | 0 | 1 331 | 0 | 0 | 0 |
99997 | 1 098 061 | 0 | 1 098 061 | 15 486 927 | 0 | 15 486 927 | 14 628 236 | 0 | 14 628 236 | 239 370 | 0 | 239 370 |
Итого по пассиву (баланс) | 1 798 428 | 396 662 | 2 195 090 | 25 324 022 | 5 660 143 | 30 984 165 | 23 764 964 | 5 502 146 | 29 267 110 | 239 370 | 238 665 | 478 035 |
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