Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2015 г.
Наименование кредитной организации
Коммерческий Банк "Кубанский универсальный банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2898
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 | 86 858 | 19 357 | 106 215 | 1 161 036 | 166 833 | 1 327 869 | 1 153 810 | 174 166 | 1 327 976 | 94 084 | 12 024 | 106 108 |
20208 | 77 809 | 0 | 77 809 | 473 930 | 0 | 473 930 | 443 954 | 0 | 443 954 | 107 785 | 0 | 107 785 |
20209 | 0 | 0 | 0 | 905 | 0 | 905 | 905 | 0 | 905 | 0 | 0 | 0 |
30102 | 78 498 | 0 | 78 498 | 2 300 878 | 0 | 2 300 878 | 2 322 777 | 0 | 2 322 777 | 56 599 | 0 | 56 599 |
30110 | 30 551 | 5 510 | 36 061 | 1 410 665 | 112 070 | 1 522 735 | 1 380 653 | 94 078 | 1 474 731 | 60 563 | 23 502 | 84 065 |
30202 | 14 727 | 0 | 14 727 | 119 | 0 | 119 | 0 | 0 | 0 | 14 846 | 0 | 14 846 |
30204 | 465 | 0 | 465 | 75 | 0 | 75 | 0 | 0 | 0 | 540 | 0 | 540 |
30221 | 0 | 0 | 0 | 0 | 6 828 | 6 828 | 0 | 6 828 | 6 828 | 0 | 0 | 0 |
30233 | 738 | 0 | 738 | 41 435 | 364 | 41 799 | 42 056 | 364 | 42 420 | 117 | 0 | 117 |
31902 | 0 | 0 | 0 | 325 000 | 0 | 325 000 | 325 000 | 0 | 325 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 245 000 | 0 | 245 000 | 245 000 | 0 | 245 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32201 | 0 | 6 313 | 6 313 | 0 | 3 445 | 3 445 | 0 | 2 557 | 2 557 | 0 | 7 201 | 7 201 |
32401 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32501 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
45106 | 5 200 | 0 | 5 200 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 3 200 | 0 | 3 200 |
45107 | 161 278 | 0 | 161 278 | 3 224 | 0 | 3 224 | 9 277 | 0 | 9 277 | 155 225 | 0 | 155 225 |
45108 | 2 667 | 0 | 2 667 | 0 | 0 | 0 | 0 | 0 | 0 | 2 667 | 0 | 2 667 |
45201 | 3 948 | 0 | 3 948 | 10 264 | 0 | 10 264 | 10 998 | 0 | 10 998 | 3 214 | 0 | 3 214 |
45204 | 4 934 | 0 | 4 934 | 2 673 | 0 | 2 673 | 4 042 | 0 | 4 042 | 3 565 | 0 | 3 565 |
45205 | 46 927 | 0 | 46 927 | 0 | 0 | 0 | 2 225 | 0 | 2 225 | 44 702 | 0 | 44 702 |
45206 | 99 438 | 0 | 99 438 | 7 015 | 0 | 7 015 | 79 685 | 0 | 79 685 | 26 768 | 0 | 26 768 |
45207 | 931 876 | 0 | 931 876 | 31 588 | 0 | 31 588 | 53 946 | 0 | 53 946 | 909 518 | 0 | 909 518 |
45208 | 407 296 | 0 | 407 296 | 30 500 | 0 | 30 500 | 6 580 | 0 | 6 580 | 431 216 | 0 | 431 216 |
45407 | 5 915 | 0 | 5 915 | 0 | 0 | 0 | 84 | 0 | 84 | 5 831 | 0 | 5 831 |
45408 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
45502 | 4 458 | 0 | 4 458 | 0 | 0 | 0 | 4 458 | 0 | 4 458 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 5 458 | 0 | 5 458 | 3 128 | 0 | 3 128 | 2 330 | 0 | 2 330 |
45504 | 41 023 | 0 | 41 023 | 10 068 | 0 | 10 068 | 15 186 | 0 | 15 186 | 35 905 | 0 | 35 905 |
45505 | 59 599 | 0 | 59 599 | 8 483 | 0 | 8 483 | 18 296 | 0 | 18 296 | 49 786 | 0 | 49 786 |
45506 | 107 900 | 0 | 107 900 | 27 950 | 0 | 27 950 | 11 090 | 0 | 11 090 | 124 760 | 0 | 124 760 |
45507 | 219 868 | 0 | 219 868 | 9 850 | 0 | 9 850 | 7 432 | 0 | 7 432 | 222 286 | 0 | 222 286 |
45509 | 2 137 | 0 | 2 137 | 5 884 | 0 | 5 884 | 5 204 | 0 | 5 204 | 2 817 | 0 | 2 817 |
45811 | 0 | 0 | 0 | 499 | 0 | 499 | 499 | 0 | 499 | 0 | 0 | 0 |
45812 | 16 656 | 0 | 16 656 | 5 080 | 0 | 5 080 | 5 080 | 0 | 5 080 | 16 656 | 0 | 16 656 |
45815 | 13 438 | 0 | 13 438 | 3 381 | 0 | 3 381 | 4 186 | 0 | 4 186 | 12 633 | 0 | 12 633 |
45912 | 127 | 0 | 127 | 88 | 0 | 88 | 88 | 0 | 88 | 127 | 0 | 127 |
45915 | 366 | 0 | 366 | 46 | 0 | 46 | 109 | 0 | 109 | 303 | 0 | 303 |
47408 | 0 | 0 | 0 | 60 040 | 66 986 | 127 026 | 60 040 | 66 986 | 127 026 | 0 | 0 | 0 |
47423 | 302 | 0 | 302 | 563 | 0 | 563 | 553 | 0 | 553 | 312 | 0 | 312 |
47427 | 4 709 | 0 | 4 709 | 4 665 | 0 | 4 665 | 4 743 | 0 | 4 743 | 4 631 | 0 | 4 631 |
47803 | 0 | 0 | 0 | 72 080 | 0 | 72 080 | 0 | 0 | 0 | 72 080 | 0 | 72 080 |
60302 | 125 | 0 | 125 | 308 | 0 | 308 | 270 | 0 | 270 | 163 | 0 | 163 |
60306 | 0 | 0 | 0 | 1 559 | 0 | 1 559 | 1 559 | 0 | 1 559 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
60310 | 130 | 0 | 130 | 134 | 0 | 134 | 136 | 0 | 136 | 128 | 0 | 128 |
60312 | 987 | 0 | 987 | 2 885 | 0 | 2 885 | 2 659 | 0 | 2 659 | 1 213 | 0 | 1 213 |
60314 | 0 | 1 353 | 1 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 1 353 |
60323 | 7 691 | 0 | 7 691 | 281 | 0 | 281 | 6 395 | 0 | 6 395 | 1 577 | 0 | 1 577 |
60401 | 102 174 | 0 | 102 174 | 0 | 0 | 0 | 0 | 0 | 0 | 102 174 | 0 | 102 174 |
60404 | 19 409 | 0 | 19 409 | 0 | 0 | 0 | 0 | 0 | 0 | 19 409 | 0 | 19 409 |
60409 | 3 220 | 0 | 3 220 | 0 | 0 | 0 | 0 | 0 | 0 | 3 220 | 0 | 3 220 |
60705 | 71 534 | 0 | 71 534 | 0 | 0 | 0 | 0 | 0 | 0 | 71 534 | 0 | 71 534 |
61002 | 166 | 0 | 166 | 261 | 0 | 261 | 61 | 0 | 61 | 366 | 0 | 366 |
61008 | 56 | 0 | 56 | 228 | 0 | 228 | 100 | 0 | 100 | 184 | 0 | 184 |
61009 | 200 | 0 | 200 | 273 | 0 | 273 | 250 | 0 | 250 | 223 | 0 | 223 |
61011 | 137 395 | 0 | 137 395 | 1 500 | 0 | 1 500 | 1 865 | 0 | 1 865 | 137 030 | 0 | 137 030 |
61209 | 0 | 0 | 0 | 2 580 | 0 | 2 580 | 2 580 | 0 | 2 580 | 0 | 0 | 0 |
61403 | 2 994 | 0 | 2 994 | 364 | 0 | 364 | 103 | 0 | 103 | 3 255 | 0 | 3 255 |
70606 | 453 455 | 0 | 453 455 | 57 300 | 0 | 57 300 | 626 | 0 | 626 | 510 129 | 0 | 510 129 |
70608 | 41 175 | 0 | 41 175 | 36 529 | 0 | 36 529 | 0 | 0 | 0 | 77 704 | 0 | 77 704 |
Итого по активу (баланс) | 3 300 628 | 32 533 | 3 333 161 | 6 537 843 | 356 526 | 6 894 369 | 6 414 887 | 344 979 | 6 759 866 | 3 423 584 | 44 080 | 3 467 664 |
Пассив | ||||||||||||
10208 | 669 960 | 0 | 669 960 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 719 960 | 0 | 719 960 |
10601 | 59 464 | 0 | 59 464 | 0 | 0 | 0 | 0 | 0 | 0 | 59 464 | 0 | 59 464 |
10801 | 7 152 | 0 | 7 152 | 0 | 0 | 0 | 0 | 0 | 0 | 7 152 | 0 | 7 152 |
30126 | 1 503 | 0 | 1 503 | 0 | 0 | 0 | 0 | 0 | 0 | 1 503 | 0 | 1 503 |
30223 | 7 582 | 0 | 7 582 | 486 990 | 0 | 486 990 | 479 408 | 0 | 479 408 | 0 | 0 | 0 |
30232 | 12 | 72 | 84 | 332 658 | 5 036 | 337 694 | 332 654 | 4 964 | 337 618 | 8 | 0 | 8 |
32403 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32505 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
40502 | 831 | 0 | 831 | 7 139 | 0 | 7 139 | 8 220 | 0 | 8 220 | 1 912 | 0 | 1 912 |
40701 | 7 541 | 0 | 7 541 | 412 435 | 0 | 412 435 | 411 490 | 0 | 411 490 | 6 596 | 0 | 6 596 |
40702 | 137 604 | 0 | 137 604 | 696 752 | 0 | 696 752 | 691 485 | 0 | 691 485 | 132 337 | 0 | 132 337 |
40703 | 16 919 | 0 | 16 919 | 66 779 | 0 | 66 779 | 66 446 | 0 | 66 446 | 16 586 | 0 | 16 586 |
40802 | 10 022 | 0 | 10 022 | 36 666 | 0 | 36 666 | 39 800 | 0 | 39 800 | 13 156 | 0 | 13 156 |
40817 | 278 069 | 135 | 278 204 | 574 358 | 76 | 574 434 | 611 162 | 160 | 611 322 | 314 873 | 219 | 315 092 |
40820 | 144 | 2 | 146 | 910 | 0 | 910 | 1 159 | 0 | 1 159 | 393 | 2 | 395 |
40821 | 335 | 0 | 335 | 6 495 | 0 | 6 495 | 6 468 | 0 | 6 468 | 308 | 0 | 308 |
40905 | 0 | 0 | 0 | 6 013 | 0 | 6 013 | 6 013 | 0 | 6 013 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 312 | 3 309 | 4 621 | 1 312 | 3 309 | 4 621 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 415 | 10 634 | 11 049 | 415 | 10 634 | 11 049 | 0 | 0 | 0 |
40911 | 403 | 0 | 403 | 15 625 | 0 | 15 625 | 15 222 | 0 | 15 222 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 702 | 1 607 | 2 309 | 702 | 1 607 | 2 309 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 529 | 950 | 1 479 | 529 | 950 | 1 479 | 0 | 0 | 0 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
42006 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42007 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 66 481 | 0 | 66 481 | 66 590 | 0 | 66 590 | 50 109 | 0 | 50 109 | 50 000 | 0 | 50 000 |
42205 | 168 818 | 0 | 168 818 | 11 500 | 0 | 11 500 | 1 008 | 0 | 1 008 | 158 326 | 0 | 158 326 |
42206 | 5 000 | 0 | 5 000 | 3 700 | 0 | 3 700 | 2 004 | 0 | 2 004 | 3 304 | 0 | 3 304 |
42207 | 2 667 | 0 | 2 667 | 0 | 0 | 0 | 0 | 0 | 0 | 2 667 | 0 | 2 667 |
42301 | 22 341 | 1 658 | 23 999 | 58 472 | 4 514 | 62 986 | 52 166 | 3 063 | 55 229 | 16 035 | 207 | 16 242 |
42303 | 0 | 0 | 0 | 0 | 284 | 284 | 202 | 400 | 602 | 202 | 116 | 318 |
42304 | 2 922 | 10 450 | 13 372 | 4 984 | 14 529 | 19 513 | 105 202 | 6 521 | 111 723 | 103 140 | 2 442 | 105 582 |
42305 | 611 916 | 31 090 | 643 006 | 341 712 | 21 006 | 362 718 | 189 934 | 20 192 | 210 126 | 460 138 | 30 276 | 490 414 |
42306 | 160 058 | 0 | 160 058 | 65 667 | 0 | 65 667 | 127 915 | 0 | 127 915 | 222 306 | 0 | 222 306 |
42601 | 317 | 125 | 442 | 615 | 51 | 666 | 306 | 69 | 375 | 8 | 143 | 151 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 | 1 003 | 0 | 1 003 |
42605 | 1 033 | 986 | 2 019 | 1 033 | 399 | 1 432 | 700 | 538 | 1 238 | 700 | 1 125 | 1 825 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 | 372 | 0 | 372 |
45115 | 1 692 | 0 | 1 692 | 113 | 0 | 113 | 32 | 0 | 32 | 1 611 | 0 | 1 611 |
45215 | 441 768 | 0 | 441 768 | 18 253 | 0 | 18 253 | 5 164 | 0 | 5 164 | 428 679 | 0 | 428 679 |
45415 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
45515 | 20 555 | 0 | 20 555 | 735 | 0 | 735 | 6 129 | 0 | 6 129 | 25 949 | 0 | 25 949 |
45818 | 26 193 | 0 | 26 193 | 1 331 | 0 | 1 331 | 1 240 | 0 | 1 240 | 26 102 | 0 | 26 102 |
45918 | 310 | 0 | 310 | 27 | 0 | 27 | 26 | 0 | 26 | 309 | 0 | 309 |
47401 | 0 | 0 | 0 | 72 080 | 0 | 72 080 | 72 080 | 0 | 72 080 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 66 916 | 60 512 | 127 428 | 66 916 | 60 512 | 127 428 | 0 | 0 | 0 |
47411 | 6 925 | 924 | 7 849 | 10 830 | 562 | 11 392 | 5 376 | 577 | 5 953 | 1 471 | 939 | 2 410 |
47416 | 10 | 0 | 10 | 1 362 | 0 | 1 362 | 1 352 | 0 | 1 352 | 0 | 0 | 0 |
47422 | 204 | 0 | 204 | 511 510 | 0 | 511 510 | 511 367 | 0 | 511 367 | 61 | 0 | 61 |
47425 | 1 372 | 0 | 1 372 | 885 | 0 | 885 | 925 | 0 | 925 | 1 412 | 0 | 1 412 |
47426 | 2 014 | 0 | 2 014 | 2 437 | 0 | 2 437 | 546 | 0 | 546 | 123 | 0 | 123 |
47804 | 0 | 0 | 0 | 0 | 0 | 0 | 15 137 | 0 | 15 137 | 15 137 | 0 | 15 137 |
60301 | 0 | 0 | 0 | 1 362 | 0 | 1 362 | 1 416 | 0 | 1 416 | 54 | 0 | 54 |
60305 | 0 | 0 | 0 | 3 766 | 0 | 3 766 | 3 766 | 0 | 3 766 | 0 | 0 | 0 |
60309 | 36 | 0 | 36 | 65 | 0 | 65 | 29 | 0 | 29 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
60322 | 21 | 0 | 21 | 8 990 | 0 | 8 990 | 12 211 | 0 | 12 211 | 3 242 | 0 | 3 242 |
60324 | 1 296 | 0 | 1 296 | 0 | 0 | 0 | 281 | 0 | 281 | 1 577 | 0 | 1 577 |
60405 | 733 | 0 | 733 | 3 | 0 | 3 | 0 | 0 | 0 | 730 | 0 | 730 |
60601 | 28 151 | 0 | 28 151 | 0 | 0 | 0 | 222 | 0 | 222 | 28 373 | 0 | 28 373 |
60603 | 507 | 0 | 507 | 0 | 0 | 0 | 8 | 0 | 8 | 515 | 0 | 515 |
60706 | 12 300 | 0 | 12 300 | 0 | 0 | 0 | 6 412 | 0 | 6 412 | 18 712 | 0 | 18 712 |
61012 | 17 128 | 0 | 17 128 | 0 | 0 | 0 | 0 | 0 | 0 | 17 128 | 0 | 17 128 |
61301 | 1 154 | 0 | 1 154 | 508 | 0 | 508 | 316 | 0 | 316 | 962 | 0 | 962 |
70601 | 402 907 | 0 | 402 907 | 22 | 0 | 22 | 58 304 | 0 | 58 304 | 461 189 | 0 | 461 189 |
70603 | 36 195 | 0 | 36 195 | 0 | 0 | 0 | 33 061 | 0 | 33 061 | 69 256 | 0 | 69 256 |
Итого по пассиву (баланс) | 3 287 719 | 45 442 | 3 333 161 | 3 917 355 | 123 469 | 4 040 824 | 4 061 831 | 113 496 | 4 175 327 | 3 432 195 | 35 469 | 3 467 664 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 855 296 | 0 | 855 296 | 0 | 0 | 0 | 0 | 0 | 0 | 855 296 | 0 | 855 296 |
90901 | 550 758 | 0 | 550 758 | 7 211 | 0 | 7 211 | 12 148 | 0 | 12 148 | 545 821 | 0 | 545 821 |
90902 | 133 260 | 0 | 133 260 | 20 228 | 0 | 20 228 | 17 735 | 0 | 17 735 | 135 753 | 0 | 135 753 |
91202 | 312 082 | 0 | 312 082 | 1 | 0 | 1 | 5 431 | 0 | 5 431 | 306 652 | 0 | 306 652 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 1 641 684 | 0 | 1 641 684 | 64 390 | 0 | 64 390 | 179 739 | 0 | 179 739 | 1 526 335 | 0 | 1 526 335 |
91418 | 0 | 0 | 0 | 67 000 | 0 | 67 000 | 0 | 0 | 0 | 67 000 | 0 | 67 000 |
91502 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
91604 | 5 191 | 0 | 5 191 | 1 616 | 0 | 1 616 | 1 263 | 0 | 1 263 | 5 544 | 0 | 5 544 |
91704 | 484 | 0 | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 484 | 0 | 484 |
91802 | 18 686 | 0 | 18 686 | 0 | 0 | 0 | 0 | 0 | 0 | 18 686 | 0 | 18 686 |
91803 | 263 | 0 | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 0 | 263 |
99998 | 2 248 925 | 0 | 2 248 925 | 197 733 | 0 | 197 733 | 194 076 | 0 | 194 076 | 2 252 582 | 0 | 2 252 582 |
Итого по активу (баланс) | 5 766 674 | 0 | 5 766 674 | 358 179 | 0 | 358 179 | 410 393 | 0 | 410 393 | 5 714 460 | 0 | 5 714 460 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
91311 | 520 212 | 0 | 520 212 | 6 948 | 0 | 6 948 | 0 | 0 | 0 | 513 264 | 0 | 513 264 |
91312 | 1 685 191 | 0 | 1 685 191 | 144 903 | 0 | 144 903 | 148 480 | 0 | 148 480 | 1 688 768 | 0 | 1 688 768 |
91315 | 20 925 | 0 | 20 925 | 4 994 | 0 | 4 994 | 0 | 0 | 0 | 15 931 | 0 | 15 931 |
91316 | 2 782 | 0 | 2 782 | 9 841 | 0 | 9 841 | 12 000 | 0 | 12 000 | 4 941 | 0 | 4 941 |
91317 | 19 744 | 0 | 19 744 | 27 196 | 0 | 27 196 | 37 059 | 0 | 37 059 | 29 607 | 0 | 29 607 |
91507 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
99999 | 3 517 749 | 0 | 3 517 749 | 210 617 | 0 | 210 617 | 154 746 | 0 | 154 746 | 3 461 878 | 0 | 3 461 878 |
Итого по пассиву (баланс) | 5 766 674 | 0 | 5 766 674 | 404 693 | 0 | 404 693 | 352 479 | 0 | 352 479 | 5 714 460 | 0 | 5 714 460 |
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