Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 68 109 | 47 915 | 116 024 | 223 311 | 125 407 | 348 718 | 213 560 | 114 228 | 327 788 | 77 860 | 59 094 | 136 954 |
20209 | 0 | 0 | 0 | 41 092 | 9 498 | 50 590 | 41 092 | 9 498 | 50 590 | 0 | 0 | 0 |
30102 | 149 931 | 0 | 149 931 | 6 965 365 | 0 | 6 965 365 | 7 053 266 | 0 | 7 053 266 | 62 030 | 0 | 62 030 |
30110 | 2 699 | 175 342 | 178 041 | 18 589 | 343 984 | 362 573 | 18 790 | 509 281 | 528 071 | 2 498 | 10 045 | 12 543 |
30114 | 0 | 118 797 | 118 797 | 0 | 290 887 | 290 887 | 0 | 309 988 | 309 988 | 0 | 99 696 | 99 696 |
30202 | 10 672 | 0 | 10 672 | 2 098 | 0 | 2 098 | 0 | 0 | 0 | 12 770 | 0 | 12 770 |
30204 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 687 | 0 | 687 | 6 697 | 0 | 6 697 |
30221 | 0 | 0 | 0 | 70 100 | 0 | 70 100 | 70 100 | 0 | 70 100 | 0 | 0 | 0 |
30233 | 0 | 14 | 14 | 13 436 | 3 765 | 17 201 | 13 229 | 3 712 | 16 941 | 207 | 67 | 274 |
30302 | 152 768 | 865 | 153 633 | 3 007 | 1 059 | 4 066 | 2 317 | 1 128 | 3 445 | 153 458 | 796 | 154 254 |
30306 | 509 165 | 3 856 | 513 021 | 23 500 | 254 | 23 754 | 20 000 | 1 086 | 21 086 | 512 665 | 3 024 | 515 689 |
32002 | 0 | 0 | 0 | 3 225 000 | 0 | 3 225 000 | 3 225 000 | 0 | 3 225 000 | 0 | 0 | 0 |
32003 | 90 000 | 0 | 90 000 | 820 000 | 0 | 820 000 | 585 000 | 0 | 585 000 | 325 000 | 0 | 325 000 |
32201 | 0 | 529 | 529 | 0 | 32 | 32 | 0 | 20 | 20 | 0 | 541 | 541 |
45204 | 280 000 | 0 | 280 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 80 000 | 0 | 80 000 |
45205 | 142 850 | 0 | 142 850 | 0 | 0 | 0 | 12 400 | 0 | 12 400 | 130 450 | 0 | 130 450 |
45206 | 952 140 | 0 | 952 140 | 134 046 | 0 | 134 046 | 43 678 | 0 | 43 678 | 1 042 508 | 0 | 1 042 508 |
45207 | 128 263 | 48 095 | 176 358 | 5 402 | 3 272 | 8 674 | 9 963 | 7 287 | 17 250 | 123 702 | 44 080 | 167 782 |
45208 | 20 900 | 0 | 20 900 | 0 | 0 | 0 | 0 | 0 | 0 | 20 900 | 0 | 20 900 |
45406 | 10 939 | 0 | 10 939 | 0 | 0 | 0 | 696 | 0 | 696 | 10 243 | 0 | 10 243 |
45407 | 5 250 | 0 | 5 250 | 0 | 0 | 0 | 0 | 0 | 0 | 5 250 | 0 | 5 250 |
45504 | 12 935 | 0 | 12 935 | 0 | 0 | 0 | 1 613 | 0 | 1 613 | 11 322 | 0 | 11 322 |
45505 | 14 241 | 0 | 14 241 | 2 960 | 0 | 2 960 | 2 957 | 0 | 2 957 | 14 244 | 0 | 14 244 |
45506 | 27 197 | 0 | 27 197 | 0 | 0 | 0 | 1 025 | 0 | 1 025 | 26 172 | 0 | 26 172 |
45507 | 12 878 | 0 | 12 878 | 0 | 0 | 0 | 4 245 | 0 | 4 245 | 8 633 | 0 | 8 633 |
45812 | 7 220 | 0 | 7 220 | 0 | 0 | 0 | 0 | 0 | 0 | 7 220 | 0 | 7 220 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
45815 | 13 014 | 0 | 13 014 | 0 | 0 | 0 | 15 | 0 | 15 | 12 999 | 0 | 12 999 |
45912 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
47408 | 0 | 0 | 0 | 1 879 007 | 1 687 566 | 3 566 573 | 1 879 007 | 1 687 566 | 3 566 573 | 0 | 0 | 0 |
47423 | 270 | 0 | 270 | 750 | 0 | 750 | 814 | 0 | 814 | 206 | 0 | 206 |
47427 | 0 | 0 | 0 | 16 482 | 466 | 16 948 | 16 482 | 466 | 16 948 | 0 | 0 | 0 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 137 | 137 | 0 | 10 | 10 | 0 | 7 | 7 | 0 | 140 | 140 |
60302 | 302 | 0 | 302 | 1 | 0 | 1 | 38 | 0 | 38 | 265 | 0 | 265 |
60306 | 18 457 | 0 | 18 457 | 17 003 | 0 | 17 003 | 16 862 | 0 | 16 862 | 18 598 | 0 | 18 598 |
60308 | 28 | 0 | 28 | 171 | 0 | 171 | 161 | 0 | 161 | 38 | 0 | 38 |
60310 | 55 | 0 | 55 | 193 | 0 | 193 | 162 | 0 | 162 | 86 | 0 | 86 |
60312 | 29 020 | 0 | 29 020 | 2 215 | 0 | 2 215 | 3 505 | 0 | 3 505 | 27 730 | 0 | 27 730 |
60323 | 4 | 0 | 4 | 4 | 0 | 4 | 7 | 0 | 7 | 1 | 0 | 1 |
60401 | 160 479 | 0 | 160 479 | 0 | 0 | 0 | 0 | 0 | 0 | 160 479 | 0 | 160 479 |
60701 | 5 687 | 0 | 5 687 | 0 | 0 | 0 | 1 900 | 0 | 1 900 | 3 787 | 0 | 3 787 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
61008 | 16 | 0 | 16 | 132 | 0 | 132 | 133 | 0 | 133 | 15 | 0 | 15 |
61009 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61011 | 31 896 | 0 | 31 896 | 0 | 0 | 0 | 0 | 0 | 0 | 31 896 | 0 | 31 896 |
61209 | 0 | 0 | 0 | 1 992 | 0 | 1 992 | 1 992 | 0 | 1 992 | 0 | 0 | 0 |
61403 | 4 491 | 0 | 4 491 | 187 | 0 | 187 | 571 | 0 | 571 | 4 107 | 0 | 4 107 |
70606 | 65 239 | 0 | 65 239 | 51 374 | 0 | 51 374 | 125 | 0 | 125 | 116 488 | 0 | 116 488 |
70608 | 32 949 | 0 | 32 949 | 44 826 | 0 | 44 826 | 0 | 0 | 0 | 77 775 | 0 | 77 775 |
70611 | 779 | 0 | 779 | 779 | 0 | 779 | 0 | 0 | 0 | 1 558 | 0 | 1 558 |
70706 | 868 894 | 0 | 868 894 | 41 | 0 | 41 | 0 | 0 | 0 | 868 935 | 0 | 868 935 |
70708 | 361 795 | 0 | 361 795 | 0 | 0 | 0 | 0 | 0 | 0 | 361 795 | 0 | 361 795 |
70711 | 6 533 | 0 | 6 533 | 0 | 0 | 0 | 0 | 0 | 0 | 6 533 | 0 | 6 533 |
Итого по активу (баланс) | 4 207 347 | 395 550 | 4 602 897 | 13 563 158 | 2 466 200 | 16 029 358 | 13 441 487 | 2 644 267 | 16 085 754 | 4 329 018 | 217 483 | 4 546 501 |
Пассив | ||||||||||||
10207 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
10601 | 123 259 | 0 | 123 259 | 0 | 0 | 0 | 0 | 0 | 0 | 123 259 | 0 | 123 259 |
10701 | 111 036 | 0 | 111 036 | 0 | 0 | 0 | 0 | 0 | 0 | 111 036 | 0 | 111 036 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 0 | 12 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 12 | 12 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 5 | 29 | 34 | 17 146 | 14 549 | 31 695 | 17 141 | 14 818 | 31 959 | 0 | 298 | 298 |
30301 | 152 768 | 865 | 153 633 | 2 420 | 1 149 | 3 569 | 3 110 | 1 080 | 4 190 | 153 458 | 796 | 154 254 |
30305 | 509 165 | 3 856 | 513 021 | 20 000 | 1 086 | 21 086 | 23 500 | 254 | 23 754 | 512 665 | 3 024 | 515 689 |
31302 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
40502 | 140 063 | 0 | 140 063 | 66 878 | 155 | 67 033 | 31 512 | 155 | 31 667 | 104 697 | 0 | 104 697 |
40701 | 1 540 | 0 | 1 540 | 964 | 0 | 964 | 3 448 | 0 | 3 448 | 4 024 | 0 | 4 024 |
40702 | 287 473 | 2 928 | 290 401 | 3 557 045 | 122 092 | 3 679 137 | 3 491 022 | 144 249 | 3 635 271 | 221 450 | 25 085 | 246 535 |
40703 | 10 402 | 486 | 10 888 | 6 129 | 20 | 6 149 | 7 044 | 30 | 7 074 | 11 317 | 496 | 11 813 |
40802 | 7 145 | 529 | 7 674 | 36 842 | 2 121 | 38 963 | 38 426 | 1 592 | 40 018 | 8 729 | 0 | 8 729 |
40807 | 35 | 117 | 152 | 188 851 | 154 999 | 343 850 | 210 670 | 156 875 | 367 545 | 21 854 | 1 993 | 23 847 |
40817 | 3 612 | 2 017 | 5 629 | 53 943 | 22 716 | 76 659 | 57 120 | 24 119 | 81 239 | 6 789 | 3 420 | 10 209 |
40820 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
40821 | 0 | 0 | 0 | 618 | 0 | 618 | 618 | 0 | 618 | 0 | 0 | 0 |
40905 | 87 | 0 | 87 | 9 809 | 0 | 9 809 | 9 809 | 0 | 9 809 | 87 | 0 | 87 |
40907 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 323 | 1 975 | 3 298 | 1 323 | 1 975 | 3 298 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 308 | 1 572 | 2 880 | 1 308 | 1 572 | 2 880 | 0 | 0 | 0 |
40911 | 15 | 0 | 15 | 15 826 | 0 | 15 826 | 15 828 | 0 | 15 828 | 17 | 0 | 17 |
40912 | 0 | 11 | 11 | 4 120 | 6 010 | 10 130 | 4 120 | 6 010 | 10 130 | 0 | 11 | 11 |
40913 | 0 | 0 | 0 | 6 003 | 9 154 | 15 157 | 6 003 | 9 154 | 15 157 | 0 | 0 | 0 |
42301 | 207 | 488 | 695 | 13 197 | 1 940 | 15 137 | 13 072 | 14 860 | 27 932 | 82 | 13 408 | 13 490 |
42304 | 0 | 1 762 | 1 762 | 0 | 1 851 | 1 851 | 140 | 1 531 | 1 671 | 140 | 1 442 | 1 582 |
42305 | 44 694 | 83 108 | 127 802 | 12 | 38 701 | 38 713 | 12 | 28 531 | 28 543 | 44 694 | 72 938 | 117 632 |
42306 | 301 704 | 223 783 | 525 487 | 53 895 | 137 596 | 191 491 | 56 459 | 140 586 | 197 045 | 304 268 | 226 773 | 531 041 |
42601 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 |
45215 | 85 895 | 0 | 85 895 | 20 731 | 0 | 20 731 | 12 655 | 0 | 12 655 | 77 819 | 0 | 77 819 |
45415 | 1 227 | 0 | 1 227 | 90 | 0 | 90 | 0 | 0 | 0 | 1 137 | 0 | 1 137 |
45515 | 17 529 | 0 | 17 529 | 277 | 0 | 277 | 1 002 | 0 | 1 002 | 18 254 | 0 | 18 254 |
45818 | 21 847 | 0 | 21 847 | 15 | 0 | 15 | 0 | 0 | 0 | 21 832 | 0 | 21 832 |
45918 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
47407 | 0 | 0 | 0 | 1 685 876 | 1 878 005 | 3 563 881 | 1 685 876 | 1 878 005 | 3 563 881 | 0 | 0 | 0 |
47411 | 3 492 | 2 490 | 5 982 | 2 773 | 2 220 | 4 993 | 3 418 | 1 106 | 4 524 | 4 137 | 1 376 | 5 513 |
47416 | 108 844 | 0 | 108 844 | 109 700 | 0 | 109 700 | 905 | 0 | 905 | 49 | 0 | 49 |
47422 | 31 | 0 | 31 | 4 678 | 22 | 4 700 | 4 701 | 22 | 4 723 | 54 | 0 | 54 |
47425 | 2 007 | 0 | 2 007 | 1 560 | 0 | 1 560 | 257 | 0 | 257 | 704 | 0 | 704 |
47426 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
52102 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
52103 | 104 000 | 0 | 104 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 104 000 | 0 | 104 000 |
52104 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
52403 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 1 764 | 0 | 1 764 | 1 764 | 0 | 1 764 | 0 | 0 | 0 |
52501 | 2 494 | 0 | 2 494 | 1 764 | 0 | 1 764 | 1 451 | 0 | 1 451 | 2 181 | 0 | 2 181 |
60301 | 1 169 | 0 | 1 169 | 6 062 | 0 | 6 062 | 5 748 | 0 | 5 748 | 855 | 0 | 855 |
60305 | 0 | 0 | 0 | 1 926 | 0 | 1 926 | 1 926 | 0 | 1 926 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 225 | 0 | 225 | 225 | 0 | 225 | 0 | 0 | 0 |
60311 | 6 849 | 0 | 6 849 | 997 | 0 | 997 | 1 229 | 0 | 1 229 | 7 081 | 0 | 7 081 |
60322 | 7 | 0 | 7 | 14 | 0 | 14 | 9 | 0 | 9 | 2 | 0 | 2 |
60324 | 13 948 | 0 | 13 948 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 12 948 | 0 | 12 948 |
60601 | 36 475 | 0 | 36 475 | 125 | 0 | 125 | 488 | 0 | 488 | 36 838 | 0 | 36 838 |
60706 | 1 516 | 0 | 1 516 | 190 | 0 | 190 | 0 | 0 | 0 | 1 326 | 0 | 1 326 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61012 | 5 765 | 0 | 5 765 | 0 | 0 | 0 | 0 | 0 | 0 | 5 765 | 0 | 5 765 |
70601 | 67 410 | 0 | 67 410 | 0 | 0 | 0 | 55 752 | 0 | 55 752 | 123 162 | 0 | 123 162 |
70603 | 32 189 | 0 | 32 189 | 0 | 0 | 0 | 41 950 | 0 | 41 950 | 74 139 | 0 | 74 139 |
70701 | 895 257 | 0 | 895 257 | 0 | 0 | 0 | 69 | 0 | 69 | 895 326 | 0 | 895 326 |
70703 | 349 126 | 0 | 349 126 | 0 | 0 | 0 | 0 | 0 | 0 | 349 126 | 0 | 349 126 |
Итого по пассиву (баланс) | 4 280 412 | 322 485 | 4 602 897 | 6 147 152 | 2 397 935 | 8 545 087 | 6 062 166 | 2 426 525 | 8 488 691 | 4 195 426 | 351 075 | 4 546 501 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
90901 | 400 023 | 0 | 400 023 | 4 466 | 0 | 4 466 | 2 368 | 0 | 2 368 | 402 121 | 0 | 402 121 |
90902 | 260 250 | 0 | 260 250 | 3 909 | 0 | 3 909 | 23 976 | 0 | 23 976 | 240 183 | 0 | 240 183 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 6 415 820 | 0 | 6 415 820 | 180 960 | 0 | 180 960 | 920 719 | 0 | 920 719 | 5 676 061 | 0 | 5 676 061 |
91416 | 0 | 4 809 | 4 809 | 0 | 348 | 348 | 0 | 223 | 223 | 0 | 4 934 | 4 934 |
91417 | 0 | 4 809 | 4 809 | 0 | 348 | 348 | 0 | 222 | 222 | 0 | 4 935 | 4 935 |
91501 | 76 447 | 0 | 76 447 | 0 | 0 | 0 | 0 | 0 | 0 | 76 447 | 0 | 76 447 |
91604 | 4 155 | 0 | 4 155 | 562 | 0 | 562 | 1 604 | 0 | 1 604 | 3 113 | 0 | 3 113 |
91704 | 2 121 | 0 | 2 121 | 890 | 0 | 890 | 0 | 0 | 0 | 3 011 | 0 | 3 011 |
99998 | 3 924 207 | 0 | 3 924 207 | 259 166 | 0 | 259 166 | 760 922 | 0 | 760 922 | 3 422 451 | 0 | 3 422 451 |
Итого по активу (баланс) | 11 083 033 | 9 618 | 11 092 651 | 549 953 | 696 | 550 649 | 1 809 589 | 445 | 1 810 034 | 9 823 397 | 9 869 | 9 833 266 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 411 | 0 | 1 411 | 1 411 | 0 | 1 411 | 0 | 0 | 0 |
91312 | 3 700 910 | 0 | 3 700 910 | 562 901 | 0 | 562 901 | 160 856 | 0 | 160 856 | 3 298 865 | 0 | 3 298 865 |
91315 | 113 236 | 0 | 113 236 | 65 566 | 0 | 65 566 | 0 | 0 | 0 | 47 670 | 0 | 47 670 |
91316 | 96 200 | 0 | 96 200 | 71 195 | 0 | 71 195 | 25 000 | 0 | 25 000 | 50 005 | 0 | 50 005 |
91317 | 4 420 | 0 | 4 420 | 59 850 | 0 | 59 850 | 71 900 | 0 | 71 900 | 16 470 | 0 | 16 470 |
91507 | 9 441 | 0 | 9 441 | 0 | 0 | 0 | 0 | 0 | 0 | 9 441 | 0 | 9 441 |
99999 | 7 168 444 | 0 | 7 168 444 | 1 049 060 | 0 | 1 049 060 | 291 431 | 0 | 291 431 | 6 410 815 | 0 | 6 410 815 |
Итого по пассиву (баланс) | 11 092 651 | 0 | 11 092 651 | 1 809 983 | 0 | 1 809 983 | 550 598 | 0 | 550 598 | 9 833 266 | 0 | 9 833 266 |
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 | 307 973 | 211 469 | 519 442 | 1 509 626 | 498 390 | 2 008 016 | 1 817 599 | 659 389 | 2 476 988 | 0 | 50 470 | 50 470 |
99996 | 519 337 | 0 | 519 337 | 2 009 831 | 0 | 2 009 831 | 2 478 850 | 0 | 2 478 850 | 50 318 | 0 | 50 318 |
Итого по активу (баланс) | 827 310 | 211 469 | 1 038 779 | 3 519 457 | 498 390 | 4 017 847 | 4 296 449 | 659 389 | 4 955 838 | 50 318 | 50 470 | 100 788 |
Пассив | ||||||||||||
96901 | 210 927 | 308 410 | 519 337 | 656 174 | 1 822 676 | 2 478 850 | 495 565 | 1 514 266 | 2 009 831 | 50 318 | 0 | 50 318 |
99997 | 519 442 | 0 | 519 442 | 2 476 988 | 0 | 2 476 988 | 2 008 016 | 0 | 2 008 016 | 50 470 | 0 | 50 470 |
Итого по пассиву (баланс) | 730 369 | 308 410 | 1 038 779 | 3 133 162 | 1 822 676 | 4 955 838 | 2 503 581 | 1 514 266 | 4 017 847 | 100 788 | 0 | 100 788 |
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