Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2020 г.
Наименование кредитной организации
Коммерческий Банк "Новый век" (Общество с Ограниченной Ответственностью)
Регистрационный номер
3417
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 | 38 189 | 347 558 | 385 747 | 52 569 | 42 576 | 95 145 | 71 259 | 64 531 | 135 790 | 19 499 | 325 603 | 345 102 |
20208 | 14 029 | 0 | 14 029 | 22 200 | 0 | 22 200 | 25 619 | 0 | 25 619 | 10 610 | 0 | 10 610 |
20209 | 0 | 0 | 0 | 6 072 | 0 | 6 072 | 6 072 | 0 | 6 072 | 0 | 0 | 0 |
30102 | 164 159 | 0 | 164 159 | 6 244 749 | 0 | 6 244 749 | 6 128 214 | 0 | 6 128 214 | 280 694 | 0 | 280 694 |
30110 | 9 603 | 173 608 | 183 211 | 51 023 | 223 030 | 274 053 | 43 413 | 236 003 | 279 416 | 17 213 | 160 635 | 177 848 |
30202 | 22 900 | 0 | 22 900 | 2 832 | 0 | 2 832 | 0 | 0 | 0 | 25 732 | 0 | 25 732 |
30221 | 0 | 0 | 0 | 51 000 | 0 | 51 000 | 51 000 | 0 | 51 000 | 0 | 0 | 0 |
30233 | 154 | 0 | 154 | 6 963 | 0 | 6 963 | 6 981 | 0 | 6 981 | 136 | 0 | 136 |
304.1 | 113 | 15 433 | 15 546 | 9 602 180 | 986 | 9 603 166 | 9 601 925 | 2 010 | 9 603 935 | 368 | 14 409 | 14 777 |
30602 | 162 | 0 | 162 | 503 050 | 0 | 503 050 | 503 072 | 0 | 503 072 | 140 | 0 | 140 |
31902 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
31903 | 700 000 | 0 | 700 000 | 2 697 010 | 0 | 2 697 010 | 3 356 060 | 0 | 3 356 060 | 40 950 | 0 | 40 950 |
32002 | 150 000 | 0 | 150 000 | 4 666 200 | 0 | 4 666 200 | 4 816 200 | 0 | 4 816 200 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 810 500 | 0 | 810 500 | 780 000 | 0 | 780 000 | 30 500 | 0 | 30 500 |
32202 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
45201 | 7 127 | 0 | 7 127 | 0 | 0 | 0 | 7 127 | 0 | 7 127 | 0 | 0 | 0 |
45204 | 3 500 | 0 | 3 500 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
45205 | 12 650 | 0 | 12 650 | 8 600 | 0 | 8 600 | 7 650 | 0 | 7 650 | 13 600 | 0 | 13 600 |
45206 | 783 103 | 0 | 783 103 | 7 851 | 0 | 7 851 | 85 550 | 0 | 85 550 | 705 404 | 0 | 705 404 |
45207 | 425 559 | 0 | 425 559 | 71 763 | 0 | 71 763 | 1 500 | 0 | 1 500 | 495 822 | 0 | 495 822 |
45216 | 21 119 | 0 | 21 119 | 77 | 0 | 77 | 2 357 | 0 | 2 357 | 18 839 | 0 | 18 839 |
45506 | 49 021 | 0 | 49 021 | 0 | 0 | 0 | 1 289 | 0 | 1 289 | 47 732 | 0 | 47 732 |
45507 | 77 018 | 0 | 77 018 | 0 | 0 | 0 | 589 | 0 | 589 | 76 429 | 0 | 76 429 |
45509 | 11 198 | 0 | 11 198 | 2 885 | 0 | 2 885 | 3 336 | 0 | 3 336 | 10 747 | 0 | 10 747 |
45705 | 843 | 0 | 843 | 0 | 0 | 0 | 36 | 0 | 36 | 807 | 0 | 807 |
45812 | 99 576 | 0 | 99 576 | 4 | 0 | 4 | 2 | 0 | 2 | 99 578 | 0 | 99 578 |
45912 | 16 324 | 0 | 16 324 | 0 | 0 | 0 | 0 | 0 | 0 | 16 324 | 0 | 16 324 |
45920 | 9 336 | 0 | 9 336 | 0 | 0 | 0 | 0 | 0 | 0 | 9 336 | 0 | 9 336 |
474.1 | 0 | 175 655 | 175 655 | 7 927 278 | 20 260 970 | 28 188 248 | 7 927 278 | 19 523 201 | 27 450 479 | 0 | 913 424 | 913 424 |
47421 | 46 | 0 | 46 | 21 025 | 0 | 21 025 | 20 968 | 0 | 20 968 | 103 | 0 | 103 |
47423 | 2 642 | 0 | 2 642 | 261 | 0 | 261 | 245 | 0 | 245 | 2 658 | 0 | 2 658 |
47427 | 1 491 | 0 | 1 491 | 20 034 | 0 | 20 034 | 20 853 | 0 | 20 853 | 672 | 0 | 672 |
47440 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
47465 | 4 299 | 0 | 4 299 | 5 363 | 0 | 5 363 | 330 | 0 | 330 | 9 332 | 0 | 9 332 |
47502 | 0 | 0 | 0 | 288 | 0 | 288 | 288 | 0 | 288 | 0 | 0 | 0 |
50116 | 707 214 | 0 | 707 214 | 203 385 | 0 | 203 385 | 202 986 | 0 | 202 986 | 707 613 | 0 | 707 613 |
50121 | 33 | 0 | 33 | 40 | 0 | 40 | 33 | 0 | 33 | 40 | 0 | 40 |
60202 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60302 | 7 116 | 0 | 7 116 | 926 | 0 | 926 | 1 918 | 0 | 1 918 | 6 124 | 0 | 6 124 |
60308 | 389 | 0 | 389 | 89 | 0 | 89 | 57 | 0 | 57 | 421 | 0 | 421 |
60310 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 | 0 | 0 | 0 |
60312 | 1 564 | 0 | 1 564 | 2 923 | 0 | 2 923 | 2 808 | 0 | 2 808 | 1 679 | 0 | 1 679 |
60323 | 418 | 0 | 418 | 0 | 0 | 0 | 43 | 0 | 43 | 375 | 0 | 375 |
60336 | 94 | 0 | 94 | 36 | 0 | 36 | 36 | 0 | 36 | 94 | 0 | 94 |
60401 | 20 485 | 0 | 20 485 | 327 | 0 | 327 | 0 | 0 | 0 | 20 812 | 0 | 20 812 |
60415 | 160 | 0 | 160 | 167 | 0 | 167 | 327 | 0 | 327 | 0 | 0 | 0 |
60804 | 176 373 | 0 | 176 373 | 0 | 0 | 0 | 0 | 0 | 0 | 176 373 | 0 | 176 373 |
60901 | 17 235 | 0 | 17 235 | 306 | 0 | 306 | 0 | 0 | 0 | 17 541 | 0 | 17 541 |
60906 | 1 300 | 0 | 1 300 | 325 | 0 | 325 | 325 | 0 | 325 | 1 300 | 0 | 1 300 |
61008 | 41 | 0 | 41 | 115 | 0 | 115 | 118 | 0 | 118 | 38 | 0 | 38 |
61009 | 57 | 0 | 57 | 279 | 0 | 279 | 280 | 0 | 280 | 56 | 0 | 56 |
61210 | 0 | 0 | 0 | 203 038 | 0 | 203 038 | 203 038 | 0 | 203 038 | 0 | 0 | 0 |
61702 | 8 622 | 0 | 8 622 | 0 | 0 | 0 | 71 | 0 | 71 | 8 551 | 0 | 8 551 |
70606 | 395 359 | 0 | 395 359 | 100 389 | 0 | 100 389 | 290 | 0 | 290 | 495 458 | 0 | 495 458 |
70607 | 90 | 0 | 90 | 40 | 0 | 40 | 76 | 0 | 76 | 54 | 0 | 54 |
70608 | 389 490 | 0 | 389 490 | 148 564 | 0 | 148 564 | 0 | 0 | 0 | 538 054 | 0 | 538 054 |
70611 | 6 680 | 0 | 6 680 | 3 918 | 0 | 3 918 | 926 | 0 | 926 | 9 672 | 0 | 9 672 |
70616 | 0 | 0 | 0 | 71 | 0 | 71 | 0 | 0 | 0 | 71 | 0 | 71 |
Итого по активу (баланс) | 4 356 961 | 712 254 | 5 069 215 | 33 716 307 | 20 527 562 | 54 243 869 | 34 143 137 | 19 825 745 | 53 968 882 | 3 930 131 | 1 414 071 | 5 344 202 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10701 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 | 39 000 | 0 | 39 000 |
10801 | 392 163 | 0 | 392 163 | 0 | 0 | 0 | 0 | 0 | 0 | 392 163 | 0 | 392 163 |
30129 | 731 | 0 | 731 | 21 | 0 | 21 | 0 | 0 | 0 | 710 | 0 | 710 |
30232 | 3 458 | 12 | 3 470 | 47 575 | 277 | 47 852 | 46 279 | 265 | 46 544 | 2 162 | 0 | 2 162 |
30243 | 10 | 0 | 10 | 3 | 0 | 3 | 0 | 0 | 0 | 7 | 0 | 7 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 1 282 384 | 533 762 | 1 816 146 | 1 913 402 | 161 020 | 2 074 422 | 1 880 016 | 218 030 | 2 098 046 | 1 248 998 | 590 772 | 1 839 770 |
408.1 | 46 345 | 51 | 46 396 | 197 312 | 7 | 197 319 | 212 393 | 4 | 212 397 | 61 426 | 48 | 61 474 |
40807 | 4 737 | 86 909 | 91 646 | 22 289 | 65 661 | 87 950 | 20 779 | 36 340 | 57 119 | 3 227 | 57 588 | 60 815 |
40817 | 129 362 | 39 121 | 168 483 | 265 123 | 14 705 | 279 828 | 278 279 | 21 274 | 299 553 | 142 518 | 45 690 | 188 208 |
40820 | 7 902 | 9 | 7 911 | 5 363 | 1 | 5 364 | 5 438 | 1 | 5 439 | 7 977 | 9 | 7 986 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42303 | 1 004 | 0 | 1 004 | 1 008 | 0 | 1 008 | 1 012 | 0 | 1 012 | 1 008 | 0 | 1 008 |
42304 | 19 120 | 0 | 19 120 | 0 | 0 | 0 | 2 894 | 0 | 2 894 | 22 014 | 0 | 22 014 |
42305 | 643 | 1 560 | 2 203 | 0 | 179 | 179 | 1 405 | 100 | 1 505 | 2 048 | 1 481 | 3 529 |
42306 | 104 336 | 46 776 | 151 112 | 10 129 | 12 029 | 22 158 | 2 966 | 2 582 | 5 548 | 97 173 | 37 329 | 134 502 |
42307 | 365 | 8 007 | 8 372 | 0 | 917 | 917 | 1 060 | 509 | 1 569 | 1 425 | 7 599 | 9 024 |
42309 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42313 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42314 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
42606 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
43806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 375 000 | 0 | 375 000 | 0 | 0 | 0 | 0 | 0 | 0 | 375 000 | 0 | 375 000 |
45215 | 98 172 | 0 | 98 172 | 7 936 | 0 | 7 936 | 3 483 | 0 | 3 483 | 93 719 | 0 | 93 719 |
45217 | 4 909 | 0 | 4 909 | 23 | 0 | 23 | 329 | 0 | 329 | 5 215 | 0 | 5 215 |
45515 | 13 632 | 0 | 13 632 | 628 | 0 | 628 | 152 | 0 | 152 | 13 156 | 0 | 13 156 |
45524 | 3 260 | 0 | 3 260 | 29 | 0 | 29 | 57 | 0 | 57 | 3 288 | 0 | 3 288 |
45714 | 60 | 0 | 60 | 3 | 0 | 3 | 0 | 0 | 0 | 57 | 0 | 57 |
45818 | 99 576 | 0 | 99 576 | 2 | 0 | 2 | 4 | 0 | 4 | 99 578 | 0 | 99 578 |
45918 | 16 324 | 0 | 16 324 | 0 | 0 | 0 | 0 | 0 | 0 | 16 324 | 0 | 16 324 |
47407 | 0 | 0 | 0 | 4 131 111 | 9 380 708 | 13 511 819 | 4 131 111 | 9 380 708 | 13 511 819 | 0 | 0 | 0 |
47411 | 557 | 17 | 574 | 715 | 47 | 762 | 650 | 51 | 701 | 492 | 21 | 513 |
47416 | 0 | 0 | 0 | 1 717 | 0 | 1 717 | 1 717 | 0 | 1 717 | 0 | 0 | 0 |
47422 | 552 | 0 | 552 | 50 360 | 0 | 50 360 | 50 348 | 0 | 50 348 | 540 | 0 | 540 |
47424 | 407 | 0 | 407 | 38 193 | 0 | 38 193 | 41 115 | 0 | 41 115 | 3 329 | 0 | 3 329 |
47425 | 23 288 | 0 | 23 288 | 13 019 | 0 | 13 019 | 25 164 | 0 | 25 164 | 35 433 | 0 | 35 433 |
47426 | 103 | 0 | 103 | 2 404 | 0 | 2 404 | 2 402 | 0 | 2 402 | 101 | 0 | 101 |
47441 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
47444 | 0 | 0 | 0 | 5 301 | 0 | 5 301 | 5 302 | 0 | 5 302 | 1 | 0 | 1 |
47452 | 9 336 | 0 | 9 336 | 0 | 0 | 0 | 0 | 0 | 0 | 9 336 | 0 | 9 336 |
47466 | 6 835 | 0 | 6 835 | 58 | 0 | 58 | 133 | 0 | 133 | 6 910 | 0 | 6 910 |
47501 | 3 621 | 0 | 3 621 | 429 | 0 | 429 | 118 | 0 | 118 | 3 310 | 0 | 3 310 |
50120 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 0 | 3 964 | 3 964 | 0 | 454 | 454 | 0 | 248 | 248 | 0 | 3 758 | 3 758 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 |
52306 | 319 329 | 0 | 319 329 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 19 329 | 0 | 19 329 |
52406 | 0 | 8 170 | 8 170 | 0 | 936 | 936 | 0 | 511 | 511 | 0 | 7 745 | 7 745 |
52501 | 1 794 | 44 | 1 838 | 0 | 5 | 5 | 1 300 | 7 | 1 307 | 3 094 | 46 | 3 140 |
60206 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60301 | 329 | 0 | 329 | 4 981 | 0 | 4 981 | 4 704 | 0 | 4 704 | 52 | 0 | 52 |
60305 | 4 201 | 0 | 4 201 | 6 493 | 0 | 6 493 | 5 747 | 0 | 5 747 | 3 455 | 0 | 3 455 |
60309 | 0 | 0 | 0 | 51 | 0 | 51 | 57 | 0 | 57 | 6 | 0 | 6 |
60311 | 1 | 0 | 1 | 4 137 | 0 | 4 137 | 4 142 | 0 | 4 142 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 1 593 | 0 | 1 593 | 1 593 | 0 | 1 593 | 0 | 0 | 0 |
60324 | 476 | 0 | 476 | 337 | 0 | 337 | 340 | 0 | 340 | 479 | 0 | 479 |
60335 | 4 076 | 0 | 4 076 | 3 133 | 0 | 3 133 | 1 674 | 0 | 1 674 | 2 617 | 0 | 2 617 |
60414 | 10 036 | 0 | 10 036 | 0 | 0 | 0 | 194 | 0 | 194 | 10 230 | 0 | 10 230 |
60805 | 21 831 | 0 | 21 831 | 0 | 0 | 0 | 1 436 | 0 | 1 436 | 23 267 | 0 | 23 267 |
60806 | 160 240 | 0 | 160 240 | 1 986 | 0 | 1 986 | 852 | 0 | 852 | 159 106 | 0 | 159 106 |
60903 | 5 336 | 0 | 5 336 | 0 | 0 | 0 | 156 | 0 | 156 | 5 492 | 0 | 5 492 |
70601 | 407 549 | 0 | 407 549 | 0 | 0 | 0 | 112 060 | 0 | 112 060 | 519 609 | 0 | 519 609 |
70602 | 95 | 0 | 95 | 33 | 0 | 33 | 40 | 0 | 40 | 102 | 0 | 102 |
70603 | 416 495 | 0 | 416 495 | 0 | 0 | 0 | 139 385 | 0 | 139 385 | 555 880 | 0 | 555 880 |
70801 | 38 700 | 0 | 38 700 | 0 | 0 | 0 | 0 | 0 | 0 | 38 700 | 0 | 38 700 |
Итого по пассиву (баланс) | 4 340 813 | 728 402 | 5 069 215 | 7 037 117 | 9 636 946 | 16 674 063 | 7 288 420 | 9 660 630 | 16 949 050 | 4 592 116 | 752 086 | 5 344 202 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 319 328 | 12 126 | 331 454 | 0 | 759 | 759 | 0 | 1 389 | 1 389 | 319 328 | 11 496 | 330 824 |
90901 | 199 607 | 0 | 199 607 | 584 | 0 | 584 | 1 038 | 0 | 1 038 | 199 153 | 0 | 199 153 |
90902 | 24 556 | 0 | 24 556 | 627 | 0 | 627 | 997 | 0 | 997 | 24 186 | 0 | 24 186 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91204 | 280 835 | 0 | 280 835 | 0 | 0 | 0 | 0 | 0 | 0 | 280 835 | 0 | 280 835 |
91414 | 4 730 542 | 0 | 4 730 542 | 140 515 | 0 | 140 515 | 23 656 | 0 | 23 656 | 4 847 401 | 0 | 4 847 401 |
91803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99998 | 2 127 801 | 0 | 2 127 801 | 261 050 | 0 | 261 050 | 165 352 | 0 | 165 352 | 2 223 499 | 0 | 2 223 499 |
Итого по активу (баланс) | 7 682 677 | 12 126 | 7 694 803 | 402 776 | 759 | 403 535 | 191 043 | 1 389 | 192 432 | 7 894 410 | 11 496 | 7 905 906 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 832 | 0 | 2 832 | 2 832 | 0 | 2 832 | 0 | 0 | 0 |
91311 | 428 610 | 12 126 | 440 736 | 0 | 1 390 | 1 390 | 0 | 759 | 759 | 428 610 | 11 495 | 440 105 |
91312 | 1 069 522 | 0 | 1 069 522 | 11 801 | 0 | 11 801 | 14 901 | 0 | 14 901 | 1 072 622 | 0 | 1 072 622 |
91313 | 226 243 | 0 | 226 243 | 0 | 0 | 0 | 0 | 0 | 0 | 226 243 | 0 | 226 243 |
91314 | 0 | 0 | 0 | 133 000 | 0 | 133 000 | 133 000 | 0 | 133 000 | 0 | 0 | 0 |
91315 | 146 990 | 0 | 146 990 | 230 | 0 | 230 | 72 656 | 0 | 72 656 | 219 416 | 0 | 219 416 |
91317 | 239 873 | 0 | 239 873 | 16 100 | 0 | 16 100 | 20 664 | 0 | 20 664 | 244 437 | 0 | 244 437 |
91319 | 0 | 0 | 0 | 71 261 | 0 | 71 261 | 87 500 | 0 | 87 500 | 16 239 | 0 | 16 239 |
91507 | 4 281 | 0 | 4 281 | 0 | 0 | 0 | 0 | 0 | 0 | 4 281 | 0 | 4 281 |
91508 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99999 | 5 567 002 | 0 | 5 567 002 | 26 628 | 0 | 26 628 | 142 033 | 0 | 142 033 | 5 682 407 | 0 | 5 682 407 |
Итого по пассиву (баланс) | 7 682 677 | 12 126 | 7 694 803 | 261 852 | 1 390 | 263 242 | 473 586 | 759 | 474 345 | 7 894 411 | 11 495 | 7 905 906 |
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 | 4 710 | 243 518 | 248 228 | 3 115 289 | 3 953 712 | 7 069 001 | 2 446 133 | 4 181 961 | 6 628 094 | 673 866 | 15 269 | 689 135 |
99996 | 248 588 | 0 | 248 588 | 7 090 208 | 0 | 7 090 208 | 6 646 435 | 0 | 6 646 435 | 692 361 | 0 | 692 361 |
Итого по активу (баланс) | 253 298 | 243 518 | 496 816 | 10 205 497 | 3 953 712 | 14 159 209 | 9 092 568 | 4 181 961 | 13 274 529 | 1 366 227 | 15 269 | 1 381 496 |
Пассив | ||||||||||||
96901 | 21 003 | 227 585 | 248 588 | 988 607 | 5 454 844 | 6 443 451 | 982 770 | 5 904 454 | 6 887 224 | 15 166 | 677 195 | 692 361 |
97101 | 0 | 0 | 0 | 202 984 | 0 | 202 984 | 202 984 | 0 | 202 984 | 0 | 0 | 0 |
99997 | 248 228 | 0 | 248 228 | 6 628 094 | 0 | 6 628 094 | 7 069 001 | 0 | 7 069 001 | 689 135 | 0 | 689 135 |
Итого по пассиву (баланс) | 269 231 | 227 585 | 496 816 | 7 819 685 | 5 454 844 | 13 274 529 | 8 254 755 | 5 904 454 | 14 159 209 | 704 301 | 677 195 | 1 381 496 |
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