Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2018 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 1 169 | 0 | 1 169 | 3 574 | 0 | 3 574 | 2 719 | 0 | 2 719 | 2 024 | 0 | 2 024 |
10610 | 729 | 0 | 729 | 0 | 0 | 0 | 0 | 0 | 0 | 729 | 0 | 729 |
20202 | 19 123 | 88 013 | 107 136 | 29 775 | 6 016 | 35 791 | 23 673 | 6 160 | 29 833 | 25 225 | 87 869 | 113 094 |
20209 | 0 | 0 | 0 | 9 650 | 0 | 9 650 | 9 650 | 0 | 9 650 | 0 | 0 | 0 |
30102 | 7 494 | 0 | 7 494 | 12 048 028 | 0 | 12 048 028 | 12 043 094 | 0 | 12 043 094 | 12 428 | 0 | 12 428 |
30110 | 60 066 | 623 655 | 683 721 | 160 069 | 26 169 | 186 238 | 220 001 | 51 929 | 271 930 | 134 | 597 895 | 598 029 |
30202 | 6 310 | 0 | 6 310 | 0 | 0 | 0 | 159 | 0 | 159 | 6 151 | 0 | 6 151 |
30204 | 753 | 0 | 753 | 29 | 0 | 29 | 0 | 0 | 0 | 782 | 0 | 782 |
30210 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 |
30425 | 210 | 11 657 | 11 867 | 0 | 420 | 420 | 0 | 836 | 836 | 210 | 11 241 | 11 451 |
30602 | 124 | 0 | 124 | 5 074 341 | 0 | 5 074 341 | 5 073 751 | 0 | 5 073 751 | 714 | 0 | 714 |
31902 | 0 | 0 | 0 | 4 390 000 | 0 | 4 390 000 | 4 135 000 | 0 | 4 135 000 | 255 000 | 0 | 255 000 |
31903 | 320 000 | 0 | 320 000 | 1 485 000 | 0 | 1 485 000 | 1 805 000 | 0 | 1 805 000 | 0 | 0 | 0 |
45108 | 26 459 | 0 | 26 459 | 0 | 0 | 0 | 500 | 0 | 500 | 25 959 | 0 | 25 959 |
45204 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
45205 | 9 985 | 0 | 9 985 | 9 500 | 0 | 9 500 | 9 450 | 0 | 9 450 | 10 035 | 0 | 10 035 |
45206 | 188 091 | 0 | 188 091 | 61 228 | 0 | 61 228 | 68 964 | 0 | 68 964 | 180 355 | 0 | 180 355 |
45207 | 737 118 | 0 | 737 118 | 7 483 | 0 | 7 483 | 17 852 | 0 | 17 852 | 726 749 | 0 | 726 749 |
45208 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45405 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
45407 | 5 158 | 0 | 5 158 | 0 | 0 | 0 | 238 | 0 | 238 | 4 920 | 0 | 4 920 |
45505 | 11 236 | 0 | 11 236 | 0 | 0 | 0 | 17 | 0 | 17 | 11 219 | 0 | 11 219 |
45506 | 122 386 | 0 | 122 386 | 1 470 | 0 | 1 470 | 1 249 | 0 | 1 249 | 122 607 | 0 | 122 607 |
45507 | 12 415 | 0 | 12 415 | 3 000 | 0 | 3 000 | 85 | 0 | 85 | 15 330 | 0 | 15 330 |
45812 | 67 831 | 0 | 67 831 | 500 | 0 | 500 | 0 | 0 | 0 | 68 331 | 0 | 68 331 |
45815 | 7 029 | 0 | 7 029 | 9 | 0 | 9 | 8 | 0 | 8 | 7 030 | 0 | 7 030 |
45912 | 0 | 0 | 0 | 546 | 0 | 546 | 0 | 0 | 0 | 546 | 0 | 546 |
45915 | 50 | 0 | 50 | 1 | 0 | 1 | 1 | 0 | 1 | 50 | 0 | 50 |
47404 | 20 470 | 68 414 | 88 884 | 17 038 948 | 17 196 315 | 34 235 263 | 17 052 001 | 17 194 722 | 34 246 723 | 7 417 | 70 007 | 77 424 |
47408 | 0 | 0 | 0 | 37 477 | 0 | 37 477 | 37 477 | 0 | 37 477 | 0 | 0 | 0 |
47423 | 13 744 | 0 | 13 744 | 7 761 | 0 | 7 761 | 7 763 | 0 | 7 763 | 13 742 | 0 | 13 742 |
47427 | 3 554 | 0 | 3 554 | 11 428 | 0 | 11 428 | 11 367 | 0 | 11 367 | 3 615 | 0 | 3 615 |
47802 | 1 553 | 0 | 1 553 | 0 | 0 | 0 | 39 | 0 | 39 | 1 514 | 0 | 1 514 |
50105 | 180 286 | 0 | 180 286 | 1 487 | 0 | 1 487 | 2 803 | 0 | 2 803 | 178 970 | 0 | 178 970 |
50107 | 11 673 | 0 | 11 673 | 89 | 0 | 89 | 2 090 | 0 | 2 090 | 9 672 | 0 | 9 672 |
50121 | 1 463 | 0 | 1 463 | 603 | 0 | 603 | 916 | 0 | 916 | 1 150 | 0 | 1 150 |
50206 | 460 290 | 0 | 460 290 | 228 542 | 0 | 228 542 | 23 576 | 0 | 23 576 | 665 256 | 0 | 665 256 |
50207 | 113 777 | 0 | 113 777 | 992 | 0 | 992 | 2 331 | 0 | 2 331 | 112 438 | 0 | 112 438 |
50208 | 246 891 | 0 | 246 891 | 16 389 | 0 | 16 389 | 24 287 | 0 | 24 287 | 238 993 | 0 | 238 993 |
50221 | 5 113 | 0 | 5 113 | 3 157 | 0 | 3 157 | 3 912 | 0 | 3 912 | 4 358 | 0 | 4 358 |
50706 | 0 | 0 | 0 | 37 477 | 0 | 37 477 | 0 | 0 | 0 | 37 477 | 0 | 37 477 |
50721 | 0 | 0 | 0 | 323 | 0 | 323 | 0 | 0 | 0 | 323 | 0 | 323 |
51401 | 0 | 0 | 0 | 26 202 | 0 | 26 202 | 26 202 | 0 | 26 202 | 0 | 0 | 0 |
51403 | 26 160 | 0 | 26 160 | 0 | 0 | 0 | 26 160 | 0 | 26 160 | 0 | 0 | 0 |
52503 | 44 946 | 1 209 | 46 155 | 0 | 44 | 44 | 2 021 | 145 | 2 166 | 42 925 | 1 108 | 44 033 |
60302 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
60308 | 13 | 0 | 13 | 31 | 0 | 31 | 32 | 0 | 32 | 12 | 0 | 12 |
60310 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
60312 | 3 402 | 0 | 3 402 | 2 916 | 0 | 2 916 | 3 166 | 0 | 3 166 | 3 152 | 0 | 3 152 |
60314 | 0 | 311 | 311 | 0 | 483 | 483 | 0 | 630 | 630 | 0 | 164 | 164 |
60323 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60336 | 2 593 | 0 | 2 593 | 74 | 0 | 74 | 74 | 0 | 74 | 2 593 | 0 | 2 593 |
60401 | 28 595 | 0 | 28 595 | 0 | 0 | 0 | 0 | 0 | 0 | 28 595 | 0 | 28 595 |
60804 | 2 577 | 0 | 2 577 | 0 | 0 | 0 | 0 | 0 | 0 | 2 577 | 0 | 2 577 |
60901 | 2 567 | 0 | 2 567 | 0 | 0 | 0 | 0 | 0 | 0 | 2 567 | 0 | 2 567 |
61008 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 43 556 | 0 | 43 556 | 43 556 | 0 | 43 556 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
61403 | 1 682 | 0 | 1 682 | 41 | 0 | 41 | 140 | 0 | 140 | 1 583 | 0 | 1 583 |
61702 | 5 875 | 0 | 5 875 | 0 | 0 | 0 | 0 | 0 | 0 | 5 875 | 0 | 5 875 |
70606 | 1 122 999 | 0 | 1 122 999 | 227 852 | 0 | 227 852 | 0 | 0 | 0 | 1 350 851 | 0 | 1 350 851 |
70607 | 1 733 | 0 | 1 733 | 644 | 0 | 644 | 421 | 0 | 421 | 1 956 | 0 | 1 956 |
70608 | 176 999 | 0 | 176 999 | 60 600 | 0 | 60 600 | 0 | 0 | 0 | 237 599 | 0 | 237 599 |
70611 | 4 848 | 0 | 4 848 | 1 102 | 0 | 1 102 | 0 | 0 | 0 | 5 950 | 0 | 5 950 |
Итого по активу (баланс) | 4 121 009 | 793 259 | 4 914 268 | 41 032 918 | 17 229 447 | 58 262 365 | 40 683 769 | 17 254 422 | 57 938 191 | 4 470 158 | 768 284 | 5 238 442 |
Пассив | ||||||||||||
10208 | 433 577 | 0 | 433 577 | 178 000 | 0 | 178 000 | 178 000 | 0 | 178 000 | 433 577 | 0 | 433 577 |
10603 | 5 113 | 0 | 5 113 | 5 449 | 0 | 5 449 | 5 017 | 0 | 5 017 | 4 681 | 0 | 4 681 |
10701 | 213 167 | 0 | 213 167 | 0 | 0 | 0 | 0 | 0 | 0 | 213 167 | 0 | 213 167 |
10801 | 946 879 | 0 | 946 879 | 0 | 0 | 0 | 0 | 0 | 0 | 946 879 | 0 | 946 879 |
30126 | 68 353 | 0 | 68 353 | 50 195 | 0 | 50 195 | 35 211 | 0 | 35 211 | 53 369 | 0 | 53 369 |
30601 | 128 297 | 0 | 128 297 | 20 593 | 0 | 20 593 | 15 418 | 0 | 15 418 | 123 122 | 0 | 123 122 |
30607 | 26 | 0 | 26 | 1 939 | 0 | 1 939 | 2 063 | 0 | 2 063 | 150 | 0 | 150 |
407 | 82 713 | 435 | 83 148 | 1 132 006 | 6 773 | 1 138 779 | 1 157 798 | 6 657 | 1 164 455 | 108 505 | 319 | 108 824 |
408.1 | 11 183 | 0 | 11 183 | 44 072 | 85 | 44 157 | 43 289 | 85 | 43 374 | 10 400 | 0 | 10 400 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 2 595 | 134 | 2 729 | 16 220 | 10 | 16 230 | 16 383 | 188 | 16 571 | 2 758 | 312 | 3 070 |
40820 | 318 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 0 | 318 |
40821 | 544 | 0 | 544 | 9 032 | 0 | 9 032 | 9 021 | 0 | 9 021 | 533 | 0 | 533 |
40911 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
42001 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42005 | 22 832 | 0 | 22 832 | 22 832 | 0 | 22 832 | 22 832 | 0 | 22 832 | 22 832 | 0 | 22 832 |
42102 | 2 430 | 0 | 2 430 | 8 828 | 0 | 8 828 | 6 398 | 0 | 6 398 | 0 | 0 | 0 |
42105 | 102 155 | 0 | 102 155 | 87 397 | 0 | 87 397 | 87 397 | 0 | 87 397 | 102 155 | 0 | 102 155 |
42301 | 3 | 56 | 59 | 0 | 4 | 4 | 0 | 2 | 2 | 3 | 54 | 57 |
42304 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
42305 | 33 863 | 3 965 | 37 828 | 863 | 562 | 1 425 | 1 265 | 530 | 1 795 | 34 265 | 3 933 | 38 198 |
42306 | 35 304 | 6 947 | 42 251 | 2 644 | 638 | 3 282 | 203 | 480 | 683 | 32 863 | 6 789 | 39 652 |
42307 | 300 | 1 921 | 2 221 | 1 | 135 | 136 | 2 301 | 85 | 2 386 | 2 600 | 1 871 | 4 471 |
42313 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42314 | 26 | 0 | 26 | 2 | 0 | 2 | 0 | 0 | 0 | 24 | 0 | 24 |
42315 | 64 | 0 | 64 | 0 | 0 | 0 | 2 | 0 | 2 | 66 | 0 | 66 |
45115 | 26 459 | 0 | 26 459 | 500 | 0 | 500 | 0 | 0 | 0 | 25 959 | 0 | 25 959 |
45215 | 461 417 | 0 | 461 417 | 30 756 | 0 | 30 756 | 28 357 | 0 | 28 357 | 459 018 | 0 | 459 018 |
45415 | 352 | 0 | 352 | 269 | 0 | 269 | 2 527 | 0 | 2 527 | 2 610 | 0 | 2 610 |
45515 | 24 991 | 0 | 24 991 | 4 703 | 0 | 4 703 | 4 884 | 0 | 4 884 | 25 172 | 0 | 25 172 |
45818 | 74 860 | 0 | 74 860 | 7 | 0 | 7 | 507 | 0 | 507 | 75 360 | 0 | 75 360 |
45918 | 50 | 0 | 50 | 0 | 0 | 0 | 274 | 0 | 274 | 324 | 0 | 324 |
47403 | 0 | 0 | 0 | 17 012 942 | 17 193 334 | 34 206 276 | 17 012 942 | 17 193 334 | 34 206 276 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 37 477 | 0 | 37 477 | 37 477 | 0 | 37 477 | 0 | 0 | 0 |
47411 | 1 178 | 377 | 1 555 | 203 | 42 | 245 | 469 | 50 | 519 | 1 444 | 385 | 1 829 |
47416 | 0 | 0 | 0 | 58 | 0 | 58 | 64 | 0 | 64 | 6 | 0 | 6 |
47422 | 601 | 0 | 601 | 128 | 0 | 128 | 117 | 0 | 117 | 590 | 0 | 590 |
47425 | 500 718 | 0 | 500 718 | 54 823 | 0 | 54 823 | 74 920 | 0 | 74 920 | 520 815 | 0 | 520 815 |
47426 | 815 | 0 | 815 | 1 316 | 0 | 1 316 | 1 320 | 0 | 1 320 | 819 | 0 | 819 |
47804 | 1 530 | 0 | 1 530 | 36 | 0 | 36 | 0 | 0 | 0 | 1 494 | 0 | 1 494 |
50120 | 29 | 0 | 29 | 351 | 0 | 351 | 542 | 0 | 542 | 220 | 0 | 220 |
50220 | 1 170 | 0 | 1 170 | 1 519 | 0 | 1 519 | 2 373 | 0 | 2 373 | 2 024 | 0 | 2 024 |
50720 | 0 | 0 | 0 | 311 | 0 | 311 | 311 | 0 | 311 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 5 200 | 0 | 5 200 | 5 200 | 0 | 5 200 |
52305 | 60 700 | 0 | 60 700 | 5 200 | 0 | 5 200 | 0 | 0 | 0 | 55 500 | 0 | 55 500 |
52306 | 365 851 | 55 276 | 421 127 | 0 | 3 965 | 3 965 | 0 | 1 991 | 1 991 | 365 851 | 53 302 | 419 153 |
60301 | 20 | 0 | 20 | 1 122 | 0 | 1 122 | 1 627 | 0 | 1 627 | 525 | 0 | 525 |
60305 | 150 | 0 | 150 | 4 712 | 0 | 4 712 | 4 712 | 0 | 4 712 | 150 | 0 | 150 |
60307 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
60309 | 10 | 0 | 10 | 0 | 0 | 0 | 9 | 0 | 9 | 19 | 0 | 19 |
60311 | 353 | 0 | 353 | 321 | 0 | 321 | 304 | 0 | 304 | 336 | 0 | 336 |
60324 | 3 405 | 0 | 3 405 | 587 | 0 | 587 | 338 | 0 | 338 | 3 156 | 0 | 3 156 |
60335 | 150 | 0 | 150 | 1 398 | 0 | 1 398 | 1 398 | 0 | 1 398 | 150 | 0 | 150 |
60414 | 24 318 | 0 | 24 318 | 0 | 0 | 0 | 445 | 0 | 445 | 24 763 | 0 | 24 763 |
60805 | 593 | 0 | 593 | 0 | 0 | 0 | 72 | 0 | 72 | 665 | 0 | 665 |
60806 | 2 002 | 0 | 2 002 | 71 | 0 | 71 | 0 | 0 | 0 | 1 931 | 0 | 1 931 |
60903 | 610 | 0 | 610 | 0 | 0 | 0 | 44 | 0 | 44 | 654 | 0 | 654 |
61304 | 255 | 0 | 255 | 35 | 0 | 35 | 27 | 0 | 27 | 247 | 0 | 247 |
70601 | 963 682 | 0 | 963 682 | 0 | 0 | 0 | 264 238 | 0 | 264 238 | 1 227 920 | 0 | 1 227 920 |
70602 | 726 | 0 | 726 | 1 476 | 0 | 1 476 | 1 196 | 0 | 1 196 | 446 | 0 | 446 |
70603 | 237 040 | 0 | 237 040 | 0 | 0 | 0 | 37 422 | 0 | 37 422 | 274 462 | 0 | 274 462 |
Итого по пассиву (баланс) | 4 845 157 | 69 111 | 4 914 268 | 18 740 574 | 17 205 548 | 35 946 122 | 19 066 894 | 17 203 402 | 36 270 296 | 5 171 477 | 66 965 | 5 238 442 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 193 529 | 0 | 193 529 | 53 | 0 | 53 | 4 725 | 0 | 4 725 | 188 857 | 0 | 188 857 |
90902 | 133 572 | 5 | 133 577 | 7 472 | 0 | 7 472 | 9 086 | 5 | 9 091 | 131 958 | 0 | 131 958 |
91414 | 3 159 160 | 0 | 3 159 160 | 36 632 | 0 | 36 632 | 42 012 | 0 | 42 012 | 3 153 780 | 0 | 3 153 780 |
91417 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
91418 | 1 888 | 0 | 1 888 | 0 | 0 | 0 | 50 | 0 | 50 | 1 838 | 0 | 1 838 |
91604 | 41 969 | 0 | 41 969 | 3 962 | 0 | 3 962 | 2 191 | 0 | 2 191 | 43 740 | 0 | 43 740 |
91704 | 3 265 | 0 | 3 265 | 0 | 0 | 0 | 0 | 0 | 0 | 3 265 | 0 | 3 265 |
91802 | 19 300 | 0 | 19 300 | 0 | 0 | 0 | 0 | 0 | 0 | 19 300 | 0 | 19 300 |
91803 | 5 041 | 0 | 5 041 | 0 | 0 | 0 | 0 | 0 | 0 | 5 041 | 0 | 5 041 |
99998 | 4 092 874 | 0 | 4 092 874 | 110 674 | 0 | 110 674 | 332 409 | 0 | 332 409 | 3 871 139 | 0 | 3 871 139 |
Итого по активу (баланс) | 7 950 598 | 5 | 7 950 603 | 158 793 | 0 | 158 793 | 390 473 | 5 | 390 478 | 7 718 918 | 0 | 7 718 918 |
Пассив | ||||||||||||
91312 | 749 879 | 0 | 749 879 | 12 484 | 0 | 12 484 | 9 600 | 0 | 9 600 | 746 995 | 0 | 746 995 |
91315 | 3 297 646 | 0 | 3 297 646 | 233 715 | 0 | 233 715 | 0 | 0 | 0 | 3 063 931 | 0 | 3 063 931 |
91316 | 1 883 | 0 | 1 883 | 7 483 | 0 | 7 483 | 13 000 | 0 | 13 000 | 7 400 | 0 | 7 400 |
91317 | 34 031 | 0 | 34 031 | 78 728 | 0 | 78 728 | 88 074 | 0 | 88 074 | 43 377 | 0 | 43 377 |
91507 | 9 435 | 0 | 9 435 | 0 | 0 | 0 | 1 | 0 | 1 | 9 436 | 0 | 9 436 |
99999 | 3 857 729 | 0 | 3 857 729 | 53 039 | 0 | 53 039 | 43 089 | 0 | 43 089 | 3 847 779 | 0 | 3 847 779 |
Итого по пассиву (баланс) | 7 950 603 | 0 | 7 950 603 | 385 449 | 0 | 385 449 | 153 764 | 0 | 153 764 | 7 718 918 | 0 | 7 718 918 |
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 | 1 863 375 | 978 076 | 2 841 451 | 16 042 182 | 3 049 392 | 19 091 574 | 17 032 910 | 3 819 456 | 20 852 366 | 872 647 | 208 012 | 1 080 659 |
94101 | 0 | 0 | 0 | 37 355 | 0 | 37 355 | 37 355 | 0 | 37 355 | 0 | 0 | 0 |
99996 | 2 832 051 | 0 | 2 832 051 | 19 159 477 | 0 | 19 159 477 | 20 909 914 | 0 | 20 909 914 | 1 081 614 | 0 | 1 081 614 |
Итого по активу (баланс) | 4 695 426 | 978 076 | 5 673 502 | 35 239 014 | 3 049 392 | 38 288 406 | 37 980 179 | 3 819 456 | 41 799 635 | 1 954 261 | 208 012 | 2 162 273 |
Пассив | ||||||||||||
96901 | 988 081 | 1 843 970 | 2 832 051 | 3 718 153 | 17 191 760 | 20 909 913 | 2 864 864 | 16 256 813 | 19 121 677 | 134 792 | 909 023 | 1 043 815 |
97101 | 0 | 0 | 0 | 0 | 0 | 0 | 37 800 | 0 | 37 800 | 37 800 | 0 | 37 800 |
99997 | 2 841 451 | 0 | 2 841 451 | 20 889 722 | 0 | 20 889 722 | 19 128 929 | 0 | 19 128 929 | 1 080 658 | 0 | 1 080 658 |
Итого по пассиву (баланс) | 3 829 532 | 1 843 970 | 5 673 502 | 24 607 875 | 17 191 760 | 41 799 635 | 22 031 593 | 16 256 813 | 38 288 406 | 1 253 250 | 909 023 | 2 162 273 |
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