Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2020 г.
Наименование кредитной организации
Коммерческий Банк "СИСТЕМА" (общество с ограниченной ответственностью)
Регистрационный номер
2846
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 | 24 773 | 21 396 | 46 169 | 86 778 | 42 544 | 129 322 | 101 500 | 27 454 | 128 954 | 10 051 | 36 486 | 46 537 |
20209 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
30102 | 37 355 | 0 | 37 355 | 6 538 966 | 0 | 6 538 966 | 6 539 991 | 0 | 6 539 991 | 36 330 | 0 | 36 330 |
30110 | 906 | 1 151 | 2 057 | 2 451 692 | 214 870 | 2 666 562 | 2 452 178 | 214 912 | 2 667 090 | 420 | 1 109 | 1 529 |
30114 | 0 | 69 960 | 69 960 | 0 | 465 238 | 465 238 | 0 | 499 854 | 499 854 | 0 | 35 344 | 35 344 |
30202 | 10 428 | 0 | 10 428 | 0 | 0 | 0 | 689 | 0 | 689 | 9 739 | 0 | 9 739 |
30221 | 0 | 0 | 0 | 9 503 | 0 | 9 503 | 9 503 | 0 | 9 503 | 0 | 0 | 0 |
30413 | 0 | 0 | 0 | 765 567 | 145 027 | 910 594 | 765 567 | 145 027 | 910 594 | 0 | 0 | 0 |
30424 | 1 214 | 5 300 | 6 514 | 6 109 227 | 6 365 312 | 12 474 539 | 6 108 354 | 6 366 907 | 12 475 261 | 2 087 | 3 705 | 5 792 |
30425 | 0 | 12 381 | 12 381 | 0 | 566 | 566 | 0 | 340 | 340 | 0 | 12 607 | 12 607 |
31902 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 4 400 000 | 0 | 4 400 000 | 3 300 000 | 0 | 3 300 000 | 1 100 000 | 0 | 1 100 000 |
31904 | 1 077 870 | 0 | 1 077 870 | 0 | 0 | 0 | 1 077 870 | 0 | 1 077 870 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 1 082 982 | 2 509 867 | 3 592 849 | 1 082 982 | 2 509 867 | 3 592 849 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 361 994 | 836 218 | 1 198 212 | 154 996 | 596 688 | 751 684 | 206 998 | 239 530 | 446 528 |
32204 | 100 999 | 55 667 | 156 666 | 0 | 0 | 0 | 100 999 | 55 667 | 156 666 | 0 | 0 | 0 |
45104 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
45106 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45116 | 40 541 | 0 | 40 541 | 0 | 0 | 0 | 1 | 0 | 1 | 40 540 | 0 | 40 540 |
45201 | 0 | 0 | 0 | 6 923 | 0 | 6 923 | 6 923 | 0 | 6 923 | 0 | 0 | 0 |
45206 | 0 | 0 | 0 | 81 860 | 0 | 81 860 | 81 860 | 0 | 81 860 | 0 | 0 | 0 |
45207 | 103 539 | 0 | 103 539 | 0 | 0 | 0 | 280 | 0 | 280 | 103 259 | 0 | 103 259 |
45208 | 480 804 | 0 | 480 804 | 0 | 0 | 0 | 36 812 | 0 | 36 812 | 443 992 | 0 | 443 992 |
45216 | 11 569 | 0 | 11 569 | 0 | 0 | 0 | 201 | 0 | 201 | 11 368 | 0 | 11 368 |
45505 | 0 | 137 350 | 137 350 | 0 | 6 292 | 6 292 | 0 | 6 145 | 6 145 | 0 | 137 497 | 137 497 |
45506 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
45507 | 198 499 | 0 | 198 499 | 0 | 0 | 0 | 4 033 | 0 | 4 033 | 194 466 | 0 | 194 466 |
45523 | 41 034 | 0 | 41 034 | 972 | 0 | 972 | 1 395 | 0 | 1 395 | 40 611 | 0 | 40 611 |
45814 | 146 000 | 0 | 146 000 | 0 | 0 | 0 | 0 | 0 | 0 | 146 000 | 0 | 146 000 |
45815 | 3 334 | 1 932 | 5 266 | 0 | 88 | 88 | 3 334 | 53 | 3 387 | 0 | 1 967 | 1 967 |
45820 | 13 916 | 0 | 13 916 | 0 | 0 | 0 | 865 | 0 | 865 | 13 051 | 0 | 13 051 |
45914 | 3 990 | 0 | 3 990 | 0 | 0 | 0 | 0 | 0 | 0 | 3 990 | 0 | 3 990 |
45915 | 2 888 | 660 | 3 548 | 0 | 53 | 53 | 2 888 | 18 | 2 906 | 0 | 695 | 695 |
45920 | 1 103 | 0 | 1 103 | 0 | 0 | 0 | 749 | 0 | 749 | 354 | 0 | 354 |
47404 | 0 | 0 | 0 | 4 156 959 | 5 692 010 | 9 848 969 | 4 156 959 | 5 692 010 | 9 848 969 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 17 580 928 | 17 726 110 | 35 307 038 | 17 580 928 | 17 726 110 | 35 307 038 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 | 0 | 0 | 0 |
47421 | 163 | 0 | 163 | 96 304 | 0 | 96 304 | 95 172 | 0 | 95 172 | 1 295 | 0 | 1 295 |
47423 | 66 | 0 | 66 | 89 084 | 35 282 | 124 366 | 89 078 | 35 282 | 124 360 | 72 | 0 | 72 |
47427 | 296 | 3 | 299 | 14 767 | 991 | 15 758 | 14 552 | 732 | 15 284 | 511 | 262 | 773 |
47440 | 0 | 0 | 0 | 11 | 27 | 38 | 11 | 27 | 38 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47447 | 16 | 0 | 16 | 4 070 | 0 | 4 070 | 4 086 | 0 | 4 086 | 0 | 0 | 0 |
47465 | 0 | 0 | 0 | 28 189 | 0 | 28 189 | 12 700 | 0 | 12 700 | 15 489 | 0 | 15 489 |
60302 | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 164 |
60306 | 112 | 0 | 112 | 504 | 0 | 504 | 504 | 0 | 504 | 112 | 0 | 112 |
60308 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
60312 | 1 945 | 0 | 1 945 | 3 374 | 0 | 3 374 | 3 942 | 0 | 3 942 | 1 377 | 0 | 1 377 |
60323 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
60336 | 119 | 0 | 119 | 152 | 0 | 152 | 234 | 0 | 234 | 37 | 0 | 37 |
60401 | 15 247 | 0 | 15 247 | 0 | 0 | 0 | 0 | 0 | 0 | 15 247 | 0 | 15 247 |
60804 | 0 | 0 | 0 | 32 762 | 0 | 32 762 | 1 015 | 0 | 1 015 | 31 747 | 0 | 31 747 |
60901 | 8 113 | 0 | 8 113 | 0 | 0 | 0 | 0 | 0 | 0 | 8 113 | 0 | 8 113 |
61002 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61008 | 15 | 0 | 15 | 22 | 0 | 22 | 22 | 0 | 22 | 15 | 0 | 15 |
61009 | 0 | 0 | 0 | 196 | 0 | 196 | 196 | 0 | 196 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 81 860 | 0 | 81 860 | 81 860 | 0 | 81 860 | 0 | 0 | 0 |
70606 | 4 471 066 | 0 | 4 471 066 | 254 505 | 0 | 254 505 | 4 471 066 | 0 | 4 471 066 | 254 505 | 0 | 254 505 |
70608 | 364 651 | 0 | 364 651 | 26 344 | 0 | 26 344 | 364 651 | 0 | 364 651 | 26 344 | 0 | 26 344 |
70611 | 228 | 0 | 228 | 8 | 0 | 8 | 228 | 0 | 228 | 8 | 0 | 8 |
70616 | 17 957 | 0 | 17 957 | 0 | 0 | 0 | 17 957 | 0 | 17 957 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 4 471 066 | 0 | 4 471 066 | 0 | 0 | 0 | 4 471 066 | 0 | 4 471 066 |
70708 | 0 | 0 | 0 | 364 651 | 0 | 364 651 | 0 | 0 | 0 | 364 651 | 0 | 364 651 |
70711 | 0 | 0 | 0 | 228 | 0 | 228 | 0 | 0 | 0 | 228 | 0 | 228 |
70716 | 0 | 0 | 0 | 17 957 | 0 | 17 957 | 0 | 0 | 0 | 17 957 | 0 | 17 957 |
Итого по активу (баланс) | 7 281 023 | 305 800 | 7 586 823 | 49 365 571 | 34 040 495 | 83 406 066 | 48 974 297 | 33 877 093 | 82 851 390 | 7 672 297 | 469 202 | 8 141 499 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10614 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 89 054 | 0 | 89 054 | 0 | 0 | 0 | 0 | 0 | 0 | 89 054 | 0 | 89 054 |
30129 | 45 | 0 | 45 | 157 | 0 | 157 | 140 | 0 | 140 | 28 | 0 | 28 |
30429 | 6 | 0 | 6 | 38 | 0 | 38 | 38 | 0 | 38 | 6 | 0 | 6 |
30601 | 867 | 73 | 940 | 4 361 534 | 1 410 943 | 5 772 477 | 4 361 173 | 1 411 037 | 5 772 210 | 506 | 167 | 673 |
30606 | 499 | 2 064 | 2 563 | 1 210 093 | 1 282 384 | 2 492 477 | 1 210 263 | 1 368 730 | 2 578 993 | 669 | 88 410 | 89 079 |
32213 | 47 | 0 | 47 | 1 347 | 0 | 1 347 | 1 434 | 0 | 1 434 | 134 | 0 | 134 |
407 | 270 587 | 20 621 | 291 208 | 3 223 497 | 552 485 | 3 775 982 | 3 360 038 | 545 629 | 3 905 667 | 407 128 | 13 765 | 420 893 |
408.1 | 9 654 | 406 | 10 060 | 583 734 | 2 711 | 586 445 | 592 529 | 2 719 | 595 248 | 18 449 | 414 | 18 863 |
40807 | 51 724 | 5 573 | 57 297 | 359 835 | 101 930 | 461 765 | 356 687 | 106 476 | 463 163 | 48 576 | 10 119 | 58 695 |
40817 | 15 218 | 16 219 | 31 437 | 142 614 | 38 588 | 181 202 | 148 019 | 37 107 | 185 126 | 20 623 | 14 738 | 35 361 |
40820 | 23 | 737 | 760 | 0 | 34 | 34 | 1 | 33 | 34 | 24 | 736 | 760 |
40821 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
42104 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42105 | 144 000 | 0 | 144 000 | 0 | 0 | 0 | 0 | 0 | 0 | 144 000 | 0 | 144 000 |
42301 | 621 | 8 183 | 8 804 | 395 | 332 | 727 | 17 | 563 | 580 | 243 | 8 414 | 8 657 |
42304 | 1 373 | 1 550 | 2 923 | 0 | 43 | 43 | 6 | 72 | 78 | 1 379 | 1 579 | 2 958 |
42305 | 12 779 | 0 | 12 779 | 0 | 0 | 0 | 63 | 0 | 63 | 12 842 | 0 | 12 842 |
42306 | 99 123 | 9 798 | 108 921 | 0 | 269 | 269 | 416 | 456 | 872 | 99 539 | 9 985 | 109 524 |
42307 | 6 028 | 124 469 | 130 497 | 0 | 4 996 | 4 996 | 0 | 5 698 | 5 698 | 6 028 | 125 171 | 131 199 |
42309 | 345 | 0 | 345 | 0 | 0 | 0 | 6 | 0 | 6 | 351 | 0 | 351 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 81 000 | 0 | 81 000 | 40 500 | 0 | 40 500 | 0 | 0 | 0 | 40 500 | 0 | 40 500 |
45215 | 247 093 | 0 | 247 093 | 21 436 | 0 | 21 436 | 3 461 | 0 | 3 461 | 229 118 | 0 | 229 118 |
45515 | 217 116 | 0 | 217 116 | 3 823 | 0 | 3 823 | 2 168 | 0 | 2 168 | 215 461 | 0 | 215 461 |
45524 | 5 835 | 0 | 5 835 | 92 | 0 | 92 | 0 | 0 | 0 | 5 743 | 0 | 5 743 |
45818 | 151 266 | 0 | 151 266 | 3 387 | 0 | 3 387 | 88 | 0 | 88 | 147 967 | 0 | 147 967 |
45918 | 7 538 | 0 | 7 538 | 2 906 | 0 | 2 906 | 53 | 0 | 53 | 4 685 | 0 | 4 685 |
47403 | 0 | 0 | 0 | 4 472 071 | 5 760 092 | 10 232 163 | 4 472 071 | 5 760 092 | 10 232 163 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 17 683 017 | 17 617 340 | 35 300 357 | 17 683 017 | 17 617 340 | 35 300 357 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 606 | 963 | 1 569 | 606 | 963 | 1 569 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
47422 | 494 | 0 | 494 | 174 126 | 35 317 | 209 443 | 174 099 | 35 317 | 209 416 | 467 | 0 | 467 |
47424 | 0 | 0 | 0 | 96 497 | 0 | 96 497 | 96 497 | 0 | 96 497 | 0 | 0 | 0 |
47425 | 167 | 0 | 167 | 45 515 | 0 | 45 515 | 76 668 | 0 | 76 668 | 31 320 | 0 | 31 320 |
47426 | 239 | 0 | 239 | 724 | 0 | 724 | 742 | 0 | 742 | 257 | 0 | 257 |
47441 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
47452 | 16 670 | 0 | 16 670 | 4 086 | 0 | 4 086 | 1 868 | 0 | 1 868 | 14 452 | 0 | 14 452 |
47466 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 0 | 349 | 349 | 0 | 349 |
60301 | 660 | 0 | 660 | 15 084 | 0 | 15 084 | 14 868 | 0 | 14 868 | 444 | 0 | 444 |
60305 | 8 336 | 0 | 8 336 | 11 335 | 0 | 11 335 | 11 141 | 0 | 11 141 | 8 142 | 0 | 8 142 |
60309 | 0 | 0 | 0 | 6 | 0 | 6 | 133 | 0 | 133 | 127 | 0 | 127 |
60311 | 11 | 0 | 11 | 14 | 0 | 14 | 411 | 0 | 411 | 408 | 0 | 408 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 499 | 0 | 499 | 389 | 0 | 389 | 172 | 0 | 172 | 282 | 0 | 282 |
60335 | 2 517 | 0 | 2 517 | 3 371 | 0 | 3 371 | 3 313 | 0 | 3 313 | 2 459 | 0 | 2 459 |
60414 | 13 326 | 0 | 13 326 | 0 | 0 | 0 | 46 | 0 | 46 | 13 372 | 0 | 13 372 |
60805 | 0 | 0 | 0 | 0 | 0 | 0 | 1 103 | 0 | 1 103 | 1 103 | 0 | 1 103 |
60806 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 31 818 | 0 | 31 818 | 30 618 | 0 | 30 618 |
60903 | 1 073 | 0 | 1 073 | 0 | 0 | 0 | 111 | 0 | 111 | 1 184 | 0 | 1 184 |
61701 | 17 957 | 0 | 17 957 | 0 | 0 | 0 | 0 | 0 | 0 | 17 957 | 0 | 17 957 |
70601 | 4 574 523 | 0 | 4 574 523 | 4 574 526 | 0 | 4 574 526 | 299 108 | 0 | 299 108 | 299 105 | 0 | 299 105 |
70603 | 341 803 | 0 | 341 803 | 341 803 | 0 | 341 803 | 29 562 | 0 | 29 562 | 29 562 | 0 | 29 562 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 4 574 523 | 0 | 4 574 523 | 4 574 523 | 0 | 4 574 523 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 341 803 | 0 | 341 803 | 341 803 | 0 | 341 803 |
Итого по пассиву (баланс) | 7 397 130 | 189 693 | 7 586 823 | 37 379 855 | 26 808 427 | 64 188 282 | 37 850 726 | 26 892 232 | 64 742 958 | 7 868 001 | 273 498 | 8 141 499 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 220 884 | 0 | 220 884 | 1 746 | 0 | 1 746 | 3 310 | 0 | 3 310 | 219 320 | 0 | 219 320 |
90902 | 363 | 0 | 363 | 74 | 0 | 74 | 38 | 0 | 38 | 399 | 0 | 399 |
91414 | 2 110 053 | 129 447 | 2 239 500 | 110 696 | 5 931 | 116 627 | 305 531 | 5 792 | 311 323 | 1 915 218 | 129 586 | 2 044 804 |
91502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91704 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91802 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
99998 | 1 963 622 | 0 | 1 963 622 | 5 609 930 | 0 | 5 609 930 | 5 525 742 | 0 | 5 525 742 | 2 047 810 | 0 | 2 047 810 |
Итого по активу (баланс) | 4 294 969 | 129 447 | 4 424 416 | 5 722 446 | 5 931 | 5 728 377 | 5 834 621 | 5 792 | 5 840 413 | 4 182 794 | 129 586 | 4 312 380 |
Пассив | ||||||||||||
91311 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 0 | 0 | 0 | 3 875 | 0 | 3 875 |
91312 | 1 623 053 | 126 177 | 1 749 230 | 252 336 | 5 645 | 257 981 | 0 | 5 781 | 5 781 | 1 370 717 | 126 313 | 1 497 030 |
91314 | 118 589 | 62 273 | 180 862 | 1 554 445 | 3 588 011 | 5 142 456 | 1 673 548 | 3 798 536 | 5 472 084 | 237 692 | 272 798 | 510 490 |
91317 | 0 | 0 | 0 | 95 650 | 0 | 95 650 | 132 065 | 0 | 132 065 | 36 415 | 0 | 36 415 |
91507 | 29 655 | 0 | 29 655 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 2 460 794 | 0 | 2 460 794 | 314 670 | 0 | 314 670 | 118 446 | 0 | 118 446 | 2 264 570 | 0 | 2 264 570 |
Итого по пассиву (баланс) | 4 235 966 | 188 450 | 4 424 416 | 2 246 756 | 3 593 656 | 5 840 412 | 1 924 059 | 3 804 317 | 5 728 376 | 3 913 269 | 399 111 | 4 312 380 |
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 | 715 376 | 61 906 | 777 282 | 8 816 873 | 2 286 066 | 11 102 939 | 9 119 153 | 2 202 989 | 11 322 142 | 413 096 | 144 983 | 558 079 |
93902 | 111 390 | 651 801 | 763 191 | 2 509 474 | 3 988 833 | 6 498 307 | 2 341 809 | 4 293 559 | 6 635 368 | 279 055 | 347 075 | 626 130 |
99996 | 1 540 310 | 0 | 1 540 310 | 17 605 869 | 0 | 17 605 869 | 17 963 264 | 0 | 17 963 264 | 1 182 915 | 0 | 1 182 915 |
Итого по активу (баланс) | 2 367 076 | 713 707 | 3 080 783 | 28 932 216 | 6 274 899 | 35 207 115 | 29 424 226 | 6 496 548 | 35 920 774 | 1 875 066 | 492 058 | 2 367 124 |
Пассив | ||||||||||||
96901 | 62 138 | 714 208 | 776 346 | 2 199 310 | 9 143 573 | 11 342 883 | 2 283 039 | 8 838 914 | 11 121 953 | 145 867 | 409 549 | 555 416 |
96902 | 652 534 | 111 430 | 763 964 | 4 266 218 | 2 354 164 | 6 620 382 | 3 963 824 | 2 520 092 | 6 483 916 | 350 140 | 277 358 | 627 498 |
99997 | 1 540 473 | 0 | 1 540 473 | 17 957 509 | 0 | 17 957 509 | 17 601 246 | 0 | 17 601 246 | 1 184 210 | 0 | 1 184 210 |
Итого по пассиву (баланс) | 2 255 145 | 825 638 | 3 080 783 | 24 423 037 | 11 497 737 | 35 920 774 | 23 848 109 | 11 359 006 | 35 207 115 | 1 680 217 | 686 907 | 2 367 124 |
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