Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2020 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 | ||||||||||||
11101 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 0 | 0 | 0 |
20202 | 14 439 | 144 413 | 158 852 | 1 943 874 | 1 823 986 | 3 767 860 | 1 936 483 | 1 862 242 | 3 798 725 | 21 830 | 106 157 | 127 987 |
20209 | 0 | 0 | 0 | 1 805 000 | 0 | 1 805 000 | 1 805 000 | 0 | 1 805 000 | 0 | 0 | 0 |
30102 | 32 014 | 0 | 32 014 | 12 722 537 | 0 | 12 722 537 | 12 728 081 | 0 | 12 728 081 | 26 470 | 0 | 26 470 |
30110 | 21 748 | 108 534 | 130 282 | 2 162 798 | 1 940 342 | 4 103 140 | 2 176 061 | 2 045 122 | 4 221 183 | 8 485 | 3 754 | 12 239 |
30202 | 7 614 | 0 | 7 614 | 1 308 | 0 | 1 308 | 0 | 0 | 0 | 8 922 | 0 | 8 922 |
30233 | 0 | 0 | 0 | 2 690 551 | 0 | 2 690 551 | 2 690 551 | 0 | 2 690 551 | 0 | 0 | 0 |
304.1 | 1 190 | 22 213 | 23 403 | 0 | 2 899 | 2 899 | 50 | 3 871 | 3 921 | 1 140 | 21 241 | 22 381 |
30602 | 97 | 0 | 97 | 5 220 412 | 0 | 5 220 412 | 5 220 399 | 0 | 5 220 399 | 110 | 0 | 110 |
31902 | 0 | 0 | 0 | 2 785 000 | 0 | 2 785 000 | 2 475 000 | 0 | 2 475 000 | 310 000 | 0 | 310 000 |
31903 | 130 000 | 0 | 130 000 | 1 020 000 | 0 | 1 020 000 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 |
32201 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45107 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45116 | 12 180 | 0 | 12 180 | 0 | 0 | 0 | 0 | 0 | 0 | 12 180 | 0 | 12 180 |
45204 | 0 | 0 | 0 | 1 777 | 0 | 1 777 | 0 | 0 | 0 | 1 777 | 0 | 1 777 |
45205 | 4 633 | 0 | 4 633 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 6 033 | 0 | 6 033 |
45206 | 154 650 | 0 | 154 650 | 78 420 | 0 | 78 420 | 87 450 | 0 | 87 450 | 145 620 | 0 | 145 620 |
45207 | 596 952 | 0 | 596 952 | 13 000 | 0 | 13 000 | 15 057 | 0 | 15 057 | 594 895 | 0 | 594 895 |
45208 | 125 772 | 0 | 125 772 | 0 | 0 | 0 | 2 509 | 0 | 2 509 | 123 263 | 0 | 123 263 |
45216 | 47 958 | 0 | 47 958 | 1 031 | 0 | 1 031 | 0 | 0 | 0 | 48 989 | 0 | 48 989 |
45407 | 11 817 | 0 | 11 817 | 7 900 | 0 | 7 900 | 322 | 0 | 322 | 19 395 | 0 | 19 395 |
45416 | 1 719 | 0 | 1 719 | 2 006 | 0 | 2 006 | 2 006 | 0 | 2 006 | 1 719 | 0 | 1 719 |
45505 | 123 | 0 | 123 | 0 | 0 | 0 | 21 | 0 | 21 | 102 | 0 | 102 |
45506 | 14 649 | 0 | 14 649 | 1 060 | 0 | 1 060 | 1 025 | 0 | 1 025 | 14 684 | 0 | 14 684 |
45507 | 27 134 | 0 | 27 134 | 0 | 0 | 0 | 229 | 0 | 229 | 26 905 | 0 | 26 905 |
45523 | 982 | 0 | 982 | 75 | 0 | 75 | 75 | 0 | 75 | 982 | 0 | 982 |
45812 | 217 675 | 0 | 217 675 | 3 | 0 | 3 | 16 | 0 | 16 | 217 662 | 0 | 217 662 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
45815 | 4 781 | 0 | 4 781 | 102 | 0 | 102 | 4 | 0 | 4 | 4 879 | 0 | 4 879 |
45912 | 33 653 | 0 | 33 653 | 0 | 0 | 0 | 3 582 | 0 | 3 582 | 30 071 | 0 | 30 071 |
45915 | 2 345 | 0 | 2 345 | 29 | 0 | 29 | 0 | 0 | 0 | 2 374 | 0 | 2 374 |
474.1 | 442 | 108 140 | 108 582 | 18 451 169 | 18 418 427 | 36 869 596 | 18 424 100 | 18 507 783 | 36 931 883 | 27 511 | 18 784 | 46 295 |
47421 | 1 274 | 0 | 1 274 | 81 819 | 0 | 81 819 | 82 845 | 0 | 82 845 | 248 | 0 | 248 |
47423 | 0 | 0 | 0 | 3 273 | 2 027 966 | 2 031 239 | 3 273 | 2 027 966 | 2 031 239 | 0 | 0 | 0 |
47427 | 3 994 | 0 | 3 994 | 9 747 | 0 | 9 747 | 10 368 | 0 | 10 368 | 3 373 | 0 | 3 373 |
47465 | 6 623 | 0 | 6 623 | 2 | 0 | 2 | 0 | 0 | 0 | 6 625 | 0 | 6 625 |
47802 | 1 180 | 0 | 1 180 | 0 | 0 | 0 | 4 | 0 | 4 | 1 176 | 0 | 1 176 |
50104 | 27 754 | 0 | 27 754 | 352 995 | 0 | 352 995 | 306 057 | 0 | 306 057 | 74 692 | 0 | 74 692 |
50105 | 907 465 | 0 | 907 465 | 126 220 | 0 | 126 220 | 171 229 | 0 | 171 229 | 862 456 | 0 | 862 456 |
50106 | 130 320 | 0 | 130 320 | 2 224 | 0 | 2 224 | 64 818 | 0 | 64 818 | 67 726 | 0 | 67 726 |
50107 | 490 766 | 0 | 490 766 | 62 248 | 0 | 62 248 | 233 777 | 0 | 233 777 | 319 237 | 0 | 319 237 |
50121 | 13 871 | 0 | 13 871 | 14 450 | 0 | 14 450 | 16 918 | 0 | 16 918 | 11 403 | 0 | 11 403 |
60302 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
60308 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 171 | 0 | 171 | 171 | 0 | 171 | 0 | 0 | 0 |
60312 | 3 080 | 0 | 3 080 | 2 855 | 0 | 2 855 | 1 838 | 0 | 1 838 | 4 097 | 0 | 4 097 |
60314 | 0 | 440 | 440 | 0 | 0 | 0 | 0 | 220 | 220 | 0 | 220 | 220 |
60315 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
60323 | 3 608 | 0 | 3 608 | 145 | 0 | 145 | 2 | 0 | 2 | 3 751 | 0 | 3 751 |
60336 | 2 755 | 0 | 2 755 | 5 | 0 | 5 | 5 | 0 | 5 | 2 755 | 0 | 2 755 |
60401 | 29 567 | 0 | 29 567 | 0 | 0 | 0 | 0 | 0 | 0 | 29 567 | 0 | 29 567 |
60804 | 69 662 | 0 | 69 662 | 0 | 0 | 0 | 0 | 0 | 0 | 69 662 | 0 | 69 662 |
60901 | 3 503 | 0 | 3 503 | 0 | 0 | 0 | 0 | 0 | 0 | 3 503 | 0 | 3 503 |
61002 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61008 | 5 | 0 | 5 | 141 | 0 | 141 | 146 | 0 | 146 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 776 558 | 0 | 776 558 | 776 558 | 0 | 776 558 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61702 | 785 | 0 | 785 | 0 | 0 | 0 | 0 | 0 | 0 | 785 | 0 | 785 |
70606 | 3 943 378 | 0 | 3 943 378 | 321 992 | 0 | 321 992 | 0 | 0 | 0 | 4 265 370 | 0 | 4 265 370 |
70607 | 14 018 | 0 | 14 018 | 9 179 | 0 | 9 179 | 14 181 | 0 | 14 181 | 9 016 | 0 | 9 016 |
70608 | 1 059 000 | 0 | 1 059 000 | 82 506 | 0 | 82 506 | 0 | 0 | 0 | 1 141 506 | 0 | 1 141 506 |
70611 | 4 152 | 0 | 4 152 | 850 | 0 | 850 | 0 | 0 | 0 | 5 002 | 0 | 5 002 |
Итого по активу (баланс) | 8 560 412 | 383 740 | 8 944 152 | 50 756 901 | 24 213 620 | 74 970 521 | 50 750 279 | 24 447 204 | 75 197 483 | 8 567 034 | 150 156 | 8 717 190 |
Пассив | ||||||||||||
10208 | 433 577 | 0 | 433 577 | 0 | 0 | 0 | 0 | 0 | 0 | 433 577 | 0 | 433 577 |
10701 | 213 167 | 0 | 213 167 | 0 | 0 | 0 | 0 | 0 | 0 | 213 167 | 0 | 213 167 |
10801 | 952 109 | 0 | 952 109 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 602 109 | 0 | 602 109 |
30126 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
30232 | 15 721 | 0 | 15 721 | 4 023 541 | 0 | 4 023 541 | 4 008 911 | 0 | 4 008 911 | 1 091 | 0 | 1 091 |
30601 | 145 040 | 23 | 145 063 | 202 862 | 23 | 202 885 | 430 463 | 0 | 430 463 | 372 641 | 0 | 372 641 |
30607 | 20 | 0 | 20 | 3 567 | 0 | 3 567 | 3 570 | 0 | 3 570 | 23 | 0 | 23 |
407 | 119 928 | 305 | 120 233 | 627 276 | 6 871 | 634 147 | 634 179 | 6 577 | 640 756 | 126 831 | 11 | 126 842 |
408.1 | 46 743 | 0 | 46 743 | 78 810 | 0 | 78 810 | 64 173 | 0 | 64 173 | 32 106 | 0 | 32 106 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 326 621 | 22 075 | 348 696 | 669 631 | 1 861 | 671 492 | 531 050 | 899 | 531 949 | 188 040 | 21 113 | 209 153 |
40820 | 407 | 0 | 407 | 0 | 0 | 0 | 0 | 0 | 0 | 407 | 0 | 407 |
40821 | 3 777 | 0 | 3 777 | 4 163 | 0 | 4 163 | 4 162 | 0 | 4 162 | 3 776 | 0 | 3 776 |
40911 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
42001 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42006 | 22 832 | 0 | 22 832 | 0 | 0 | 0 | 0 | 0 | 0 | 22 832 | 0 | 22 832 |
42106 | 87 397 | 0 | 87 397 | 0 | 0 | 0 | 0 | 0 | 0 | 87 397 | 0 | 87 397 |
42301 | 3 | 28 | 31 | 0 | 1 | 1 | 0 | 1 | 1 | 3 | 28 | 31 |
42303 | 3 561 | 0 | 3 561 | 3 571 | 0 | 3 571 | 3 581 | 0 | 3 581 | 3 571 | 0 | 3 571 |
42304 | 1 700 | 3 726 | 5 426 | 0 | 217 | 217 | 0 | 130 | 130 | 1 700 | 3 639 | 5 339 |
42305 | 24 935 | 8 501 | 33 436 | 6 254 | 667 | 6 921 | 564 | 1 498 | 2 062 | 19 245 | 9 332 | 28 577 |
42306 | 66 863 | 75 351 | 142 214 | 9 154 | 6 129 | 15 283 | 4 203 | 4 220 | 8 423 | 61 912 | 73 442 | 135 354 |
42307 | 13 952 | 1 459 | 15 411 | 13 | 85 | 98 | 13 | 51 | 64 | 13 952 | 1 425 | 15 377 |
42310 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
42313 | 22 | 0 | 22 | 4 | 0 | 4 | 2 | 0 | 2 | 20 | 0 | 20 |
42314 | 34 | 0 | 34 | 2 | 0 | 2 | 4 | 0 | 4 | 36 | 0 | 36 |
42315 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
45115 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45215 | 415 751 | 0 | 415 751 | 29 672 | 0 | 29 672 | 43 254 | 0 | 43 254 | 429 333 | 0 | 429 333 |
45217 | 9 524 | 0 | 9 524 | 1 059 | 0 | 1 059 | 1 031 | 0 | 1 031 | 9 496 | 0 | 9 496 |
45415 | 6 488 | 0 | 6 488 | 3 917 | 0 | 3 917 | 5 433 | 0 | 5 433 | 8 004 | 0 | 8 004 |
45417 | 24 | 0 | 24 | 6 | 0 | 6 | 31 | 0 | 31 | 49 | 0 | 49 |
45515 | 15 740 | 0 | 15 740 | 780 | 0 | 780 | 567 | 0 | 567 | 15 527 | 0 | 15 527 |
45524 | 1 394 | 0 | 1 394 | 4 | 0 | 4 | 34 | 0 | 34 | 1 424 | 0 | 1 424 |
45818 | 222 460 | 0 | 222 460 | 17 | 0 | 17 | 102 | 0 | 102 | 222 545 | 0 | 222 545 |
45918 | 35 998 | 0 | 35 998 | 3 582 | 0 | 3 582 | 29 | 0 | 29 | 32 445 | 0 | 32 445 |
47403 | 0 | 0 | 0 | 792 000 | 0 | 792 000 | 792 000 | 0 | 792 000 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 19 170 745 | 14 898 011 | 34 068 756 | 19 170 745 | 14 898 011 | 34 068 756 | 0 | 0 | 0 |
47411 | 3 523 | 210 | 3 733 | 1 648 | 17 | 1 665 | 1 172 | 85 | 1 257 | 3 047 | 278 | 3 325 |
47416 | 0 | 0 | 0 | 176 | 0 | 176 | 176 | 0 | 176 | 0 | 0 | 0 |
47422 | 951 | 0 | 951 | 130 | 2 027 966 | 2 028 096 | 155 | 2 027 966 | 2 028 121 | 976 | 0 | 976 |
47424 | 0 | 0 | 0 | 46 598 | 0 | 46 598 | 46 598 | 0 | 46 598 | 0 | 0 | 0 |
47425 | 34 875 | 0 | 34 875 | 33 394 | 0 | 33 394 | 29 252 | 0 | 29 252 | 30 733 | 0 | 30 733 |
47426 | 72 | 0 | 72 | 1 085 | 0 | 1 085 | 1 089 | 0 | 1 089 | 76 | 0 | 76 |
47466 | 242 | 0 | 242 | 2 | 0 | 2 | 2 | 0 | 2 | 242 | 0 | 242 |
47804 | 1 180 | 0 | 1 180 | 4 | 0 | 4 | 0 | 0 | 0 | 1 176 | 0 | 1 176 |
50120 | 3 340 | 0 | 3 340 | 4 034 | 0 | 4 034 | 6 150 | 0 | 6 150 | 5 456 | 0 | 5 456 |
60301 | 0 | 0 | 0 | 44 189 | 0 | 44 189 | 44 195 | 0 | 44 195 | 6 | 0 | 6 |
60305 | 2 281 | 0 | 2 281 | 4 567 | 0 | 4 567 | 4 524 | 0 | 4 524 | 2 238 | 0 | 2 238 |
60307 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
60309 | 13 | 0 | 13 | 0 | 0 | 0 | 11 | 0 | 11 | 24 | 0 | 24 |
60311 | 303 | 0 | 303 | 3 098 | 0 | 3 098 | 3 100 | 0 | 3 100 | 305 | 0 | 305 |
60320 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 | 496 | 0 | 496 |
60324 | 7 004 | 0 | 7 004 | 80 | 0 | 80 | 1 239 | 0 | 1 239 | 8 163 | 0 | 8 163 |
60335 | 563 | 0 | 563 | 918 | 0 | 918 | 919 | 0 | 919 | 564 | 0 | 564 |
60414 | 26 574 | 0 | 26 574 | 0 | 0 | 0 | 138 | 0 | 138 | 26 712 | 0 | 26 712 |
60805 | 14 398 | 0 | 14 398 | 0 | 0 | 0 | 1 211 | 0 | 1 211 | 15 609 | 0 | 15 609 |
60806 | 56 822 | 0 | 56 822 | 1 399 | 0 | 1 399 | 303 | 0 | 303 | 55 726 | 0 | 55 726 |
60903 | 2 388 | 0 | 2 388 | 0 | 0 | 0 | 63 | 0 | 63 | 2 451 | 0 | 2 451 |
61501 | 0 | 0 | 0 | 0 | 0 | 0 | 59 092 | 0 | 59 092 | 59 092 | 0 | 59 092 |
70601 | 3 854 590 | 0 | 3 854 590 | 0 | 0 | 0 | 306 885 | 0 | 306 885 | 4 161 475 | 0 | 4 161 475 |
70602 | 29 731 | 0 | 29 731 | 16 854 | 0 | 16 854 | 17 457 | 0 | 17 457 | 30 334 | 0 | 30 334 |
70603 | 1 229 683 | 0 | 1 229 683 | 0 | 0 | 0 | 41 926 | 0 | 41 926 | 1 271 609 | 0 | 1 271 609 |
Итого по пассиву (баланс) | 8 832 474 | 111 678 | 8 944 152 | 26 488 955 | 16 941 848 | 43 430 803 | 26 264 403 | 16 939 438 | 43 203 841 | 8 607 922 | 109 268 | 8 717 190 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 301 554 | 0 | 301 554 | 2 | 0 | 2 | 1 | 0 | 1 | 301 555 | 0 | 301 555 |
90902 | 188 729 | 0 | 188 729 | 8 974 | 0 | 8 974 | 3 275 | 0 | 3 275 | 194 428 | 0 | 194 428 |
91414 | 4 764 448 | 0 | 4 764 448 | 56 115 | 0 | 56 115 | 15 774 | 0 | 15 774 | 4 804 789 | 0 | 4 804 789 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91418 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 3 | 0 | 3 | 1 334 | 0 | 1 334 |
91704 | 6 571 | 0 | 6 571 | 0 | 0 | 0 | 0 | 0 | 0 | 6 571 | 0 | 6 571 |
91802 | 49 965 | 0 | 49 965 | 0 | 0 | 0 | 0 | 0 | 0 | 49 965 | 0 | 49 965 |
91803 | 5 040 | 0 | 5 040 | 0 | 0 | 0 | 0 | 0 | 0 | 5 040 | 0 | 5 040 |
99998 | 1 019 260 | 0 | 1 019 260 | 186 612 | 0 | 186 612 | 182 937 | 0 | 182 937 | 1 022 935 | 0 | 1 022 935 |
Итого по активу (баланс) | 6 836 904 | 0 | 6 836 904 | 251 703 | 0 | 251 703 | 201 990 | 0 | 201 990 | 6 886 617 | 0 | 6 886 617 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 308 | 0 | 1 308 | 1 308 | 0 | 1 308 | 0 | 0 | 0 |
91312 | 934 399 | 0 | 934 399 | 87 032 | 0 | 87 032 | 82 854 | 0 | 82 854 | 930 221 | 0 | 930 221 |
91315 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
91317 | 84 748 | 0 | 84 748 | 94 597 | 0 | 94 597 | 102 450 | 0 | 102 450 | 92 601 | 0 | 92 601 |
91507 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
99999 | 5 817 644 | 0 | 5 817 644 | 19 052 | 0 | 19 052 | 65 090 | 0 | 65 090 | 5 863 682 | 0 | 5 863 682 |
Итого по пассиву (баланс) | 6 836 904 | 0 | 6 836 904 | 201 989 | 0 | 201 989 | 251 702 | 0 | 251 702 | 6 886 617 | 0 | 6 886 617 |
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 | 398 401 | 1 389 | 399 790 | 10 491 030 | 7 677 571 | 18 168 601 | 10 792 826 | 7 659 271 | 18 452 097 | 96 605 | 19 689 | 116 294 |
94101 | 4 088 | 0 | 4 088 | 340 536 | 0 | 340 536 | 344 624 | 0 | 344 624 | 0 | 0 | 0 |
99996 | 405 056 | 0 | 405 056 | 18 514 248 | 0 | 18 514 248 | 18 803 202 | 0 | 18 803 202 | 116 102 | 0 | 116 102 |
Итого по активу (баланс) | 807 545 | 1 389 | 808 934 | 29 345 814 | 7 677 571 | 37 023 385 | 29 940 652 | 7 659 271 | 37 599 923 | 212 707 | 19 689 | 232 396 |
Пассив | ||||||||||||
96901 | 5 473 | 371 710 | 377 183 | 7 992 235 | 10 046 690 | 18 038 925 | 8 006 479 | 9 735 383 | 17 741 862 | 19 717 | 60 403 | 80 120 |
97101 | 27 873 | 0 | 27 873 | 764 277 | 0 | 764 277 | 772 386 | 0 | 772 386 | 35 982 | 0 | 35 982 |
99997 | 403 878 | 0 | 403 878 | 18 796 721 | 0 | 18 796 721 | 18 509 137 | 0 | 18 509 137 | 116 294 | 0 | 116 294 |
Итого по пассиву (баланс) | 437 224 | 371 710 | 808 934 | 27 553 233 | 10 046 690 | 37 599 923 | 27 288 002 | 9 735 383 | 37 023 385 | 171 993 | 60 403 | 232 396 |
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