Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2018 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 16 304 | 0 | 16 304 | 1 688 | 0 | 1 688 | 9 217 | 0 | 9 217 | 8 775 | 0 | 8 775 |
10610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20202 | 24 601 | 10 262 | 34 863 | 42 015 | 684 | 42 699 | 59 087 | 953 | 60 040 | 7 529 | 9 993 | 17 522 |
20209 | 0 | 0 | 0 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 | 0 | 0 | 0 |
30102 | 4 134 | 0 | 4 134 | 5 210 805 | 0 | 5 210 805 | 5 182 492 | 0 | 5 182 492 | 32 447 | 0 | 32 447 |
30110 | 198 | 139 862 | 140 060 | 4 745 385 | 5 389 240 | 10 134 625 | 4 745 437 | 5 466 911 | 10 212 348 | 146 | 62 191 | 62 337 |
30114 | 0 | 134 | 134 | 0 | 87 634 | 87 634 | 0 | 83 493 | 83 493 | 0 | 4 275 | 4 275 |
30202 | 43 931 | 0 | 43 931 | 2 068 | 0 | 2 068 | 0 | 0 | 0 | 45 999 | 0 | 45 999 |
30204 | 299 424 | 0 | 299 424 | 0 | 0 | 0 | 48 482 | 0 | 48 482 | 250 942 | 0 | 250 942 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30413 | 97 | 2 150 | 2 247 | 471 500 | 119 059 | 590 559 | 471 596 | 121 048 | 592 644 | 1 | 161 | 162 |
30424 | 205 | 0 | 205 | 42 821 939 | 0 | 42 821 939 | 42 784 879 | 0 | 42 784 879 | 37 265 | 0 | 37 265 |
30425 | 0 | 11 666 | 11 666 | 0 | 1 628 | 1 628 | 0 | 622 | 622 | 0 | 12 672 | 12 672 |
30602 | 148 | 132 098 | 132 246 | 1 529 085 | 1 420 885 | 2 949 970 | 1 528 607 | 1 416 517 | 2 945 124 | 626 | 136 466 | 137 092 |
32002 | 0 | 0 | 0 | 2 488 000 | 0 | 2 488 000 | 2 488 000 | 0 | 2 488 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 481 000 | 0 | 481 000 | 481 000 | 0 | 481 000 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 0 | 143 784 | 143 784 | 0 | 72 | 72 | 0 | 143 712 | 143 712 |
45505 | 20 | 0 | 20 | 0 | 0 | 0 | 2 | 0 | 2 | 18 | 0 | 18 |
45507 | 12 995 | 27 | 13 022 | 17 000 | 1 | 17 001 | 10 864 | 4 | 10 868 | 19 131 | 24 | 19 155 |
45815 | 4 988 | 5 435 | 10 423 | 169 | 203 | 372 | 3 530 | 1 489 | 5 019 | 1 627 | 4 149 | 5 776 |
45915 | 185 | 30 | 215 | 586 | 83 | 669 | 718 | 104 | 822 | 53 | 9 | 62 |
47404 | 0 | 213 022 | 213 022 | 0 | 43 387 573 | 43 387 573 | 0 | 43 396 003 | 43 396 003 | 0 | 204 592 | 204 592 |
47408 | 0 | 0 | 0 | 46 588 770 | 48 899 452 | 95 488 222 | 46 588 770 | 48 899 452 | 95 488 222 | 0 | 0 | 0 |
47423 | 38 | 8 485 | 8 523 | 0 | 39 851 | 39 851 | 3 | 48 336 | 48 339 | 35 | 0 | 35 |
47427 | 89 | 477 | 566 | 982 | 294 | 1 276 | 996 | 141 | 1 137 | 75 | 630 | 705 |
50205 | 0 | 1 176 821 | 1 176 821 | 0 | 169 785 | 169 785 | 0 | 451 348 | 451 348 | 0 | 895 258 | 895 258 |
50207 | 4 343 | 204 159 | 208 502 | 151 708 | 7 363 | 159 071 | 4 909 | 9 921 | 14 830 | 151 142 | 201 601 | 352 743 |
50208 | 501 066 | 0 | 501 066 | 705 663 | 0 | 705 663 | 549 013 | 0 | 549 013 | 657 716 | 0 | 657 716 |
50211 | 0 | 2 441 944 | 2 441 944 | 0 | 2 115 157 | 2 115 157 | 0 | 2 024 511 | 2 024 511 | 0 | 2 532 590 | 2 532 590 |
50218 | 0 | 490 886 | 490 886 | 0 | 2 106 | 2 106 | 0 | 492 992 | 492 992 | 0 | 0 | 0 |
50221 | 132 284 | 0 | 132 284 | 12 606 | 0 | 12 606 | 34 894 | 0 | 34 894 | 109 996 | 0 | 109 996 |
50311 | 0 | 98 501 | 98 501 | 0 | 3 913 | 3 913 | 0 | 3 922 | 3 922 | 0 | 98 492 | 98 492 |
50706 | 229 363 | 0 | 229 363 | 0 | 0 | 0 | 24 426 | 0 | 24 426 | 204 937 | 0 | 204 937 |
50709 | 850 077 | 0 | 850 077 | 40 696 | 0 | 40 696 | 0 | 0 | 0 | 890 773 | 0 | 890 773 |
50721 | 10 137 | 0 | 10 137 | 4 341 | 0 | 4 341 | 2 191 | 0 | 2 191 | 12 287 | 0 | 12 287 |
52601 | 1 772 | 0 | 1 772 | 17 848 | 0 | 17 848 | 17 785 | 0 | 17 785 | 1 835 | 0 | 1 835 |
60202 | 290 000 | 0 | 290 000 | 0 | 0 | 0 | 0 | 0 | 0 | 290 000 | 0 | 290 000 |
60302 | 73 671 | 0 | 73 671 | 0 | 0 | 0 | 7 545 | 0 | 7 545 | 66 126 | 0 | 66 126 |
60308 | 18 | 0 | 18 | 44 | 0 | 44 | 17 | 0 | 17 | 45 | 0 | 45 |
60310 | 0 | 0 | 0 | 224 | 0 | 224 | 224 | 0 | 224 | 0 | 0 | 0 |
60312 | 5 439 | 0 | 5 439 | 2 112 | 0 | 2 112 | 2 395 | 0 | 2 395 | 5 156 | 0 | 5 156 |
60314 | 0 | 28 | 28 | 0 | 436 | 436 | 0 | 435 | 435 | 0 | 29 | 29 |
60323 | 7 768 | 0 | 7 768 | 12 053 | 0 | 12 053 | 6 211 | 0 | 6 211 | 13 610 | 0 | 13 610 |
60336 | 1 160 | 0 | 1 160 | 0 | 0 | 0 | 13 | 0 | 13 | 1 147 | 0 | 1 147 |
60347 | 0 | 0 | 0 | 1 020 | 0 | 1 020 | 1 020 | 0 | 1 020 | 0 | 0 | 0 |
60401 | 9 698 | 0 | 9 698 | 0 | 0 | 0 | 3 658 | 0 | 3 658 | 6 040 | 0 | 6 040 |
60901 | 359 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
61008 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 833 015 | 0 | 2 833 015 | 2 833 015 | 0 | 2 833 015 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 20 387 | 0 | 20 387 | 20 387 | 0 | 20 387 | 0 | 0 | 0 |
61907 | 20 428 | 0 | 20 428 | 0 | 0 | 0 | 0 | 0 | 0 | 20 428 | 0 | 20 428 |
70606 | 3 791 393 | 0 | 3 791 393 | 142 905 | 0 | 142 905 | 17 | 0 | 17 | 3 934 281 | 0 | 3 934 281 |
70608 | 4 278 331 | 0 | 4 278 331 | 352 114 | 0 | 352 114 | 0 | 0 | 0 | 4 630 445 | 0 | 4 630 445 |
70611 | 106 450 | 0 | 106 450 | 7 678 | 0 | 7 678 | 0 | 0 | 0 | 114 128 | 0 | 114 128 |
70614 | 4 104 | 0 | 4 104 | 9 456 | 0 | 9 456 | 7 096 | 0 | 7 096 | 6 464 | 0 | 6 464 |
Итого по активу (баланс) | 10 725 218 | 4 935 987 | 15 661 205 | 108 750 929 | 101 789 131 | 210 540 060 | 107 954 563 | 102 418 274 | 210 372 837 | 11 521 584 | 4 306 844 | 15 828 428 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10603 | 142 421 | 0 | 142 421 | 37 085 | 0 | 37 085 | 16 947 | 0 | 16 947 | 122 283 | 0 | 122 283 |
10701 | 37 500 | 0 | 37 500 | 0 | 0 | 0 | 0 | 0 | 0 | 37 500 | 0 | 37 500 |
10801 | 2 462 484 | 0 | 2 462 484 | 0 | 0 | 0 | 0 | 0 | 0 | 2 462 484 | 0 | 2 462 484 |
32901 | 471 000 | 0 | 471 000 | 471 000 | 0 | 471 000 | 0 | 0 | 0 | 0 | 0 | 0 |
407 | 751 489 | 2 298 823 | 3 050 312 | 3 374 230 | 4 353 256 | 7 727 486 | 3 409 612 | 4 106 616 | 7 516 228 | 786 871 | 2 052 183 | 2 839 054 |
40807 | 4 264 | 281 | 4 545 | 4 896 | 14 | 4 910 | 2 905 | 10 | 2 915 | 2 273 | 277 | 2 550 |
40817 | 4 805 | 116 483 | 121 288 | 116 802 | 162 375 | 279 177 | 118 107 | 73 782 | 191 889 | 6 110 | 27 890 | 34 000 |
40820 | 51 042 | 73 494 | 124 536 | 0 | 74 599 | 74 599 | 0 | 1 678 | 1 678 | 51 042 | 573 | 51 615 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
40911 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 905 000 | 0 | 905 000 | 1 030 500 | 0 | 1 030 500 | 125 500 | 0 | 125 500 |
42004 | 1 132 | 0 | 1 132 | 0 | 0 | 0 | 0 | 0 | 0 | 1 132 | 0 | 1 132 |
42005 | 215 369 | 113 706 | 329 075 | 0 | 5 526 | 5 526 | 350 000 | 4 101 | 354 101 | 565 369 | 112 281 | 677 650 |
42006 | 27 762 | 0 | 27 762 | 0 | 0 | 0 | 4 544 | 0 | 4 544 | 32 306 | 0 | 32 306 |
42007 | 1 803 | 0 | 1 803 | 0 | 0 | 0 | 0 | 0 | 0 | 1 803 | 0 | 1 803 |
42105 | 55 800 | 0 | 55 800 | 13 200 | 0 | 13 200 | 16 200 | 0 | 16 200 | 58 800 | 0 | 58 800 |
42304 | 4 961 | 0 | 4 961 | 1 214 | 0 | 1 214 | 1 884 | 0 | 1 884 | 5 631 | 0 | 5 631 |
42305 | 7 150 | 0 | 7 150 | 0 | 0 | 0 | 0 | 0 | 0 | 7 150 | 0 | 7 150 |
42306 | 420 | 2 149 | 2 569 | 0 | 96 | 96 | 0 | 79 | 79 | 420 | 2 132 | 2 552 |
42307 | 46 961 | 0 | 46 961 | 3 600 | 0 | 3 600 | 1 | 0 | 1 | 43 362 | 0 | 43 362 |
42605 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45515 | 824 | 0 | 824 | 610 | 0 | 610 | 105 | 0 | 105 | 319 | 0 | 319 |
45818 | 10 268 | 0 | 10 268 | 4 894 | 0 | 4 894 | 237 | 0 | 237 | 5 611 | 0 | 5 611 |
45918 | 207 | 0 | 207 | 155 | 0 | 155 | 3 | 0 | 3 | 55 | 0 | 55 |
47407 | 0 | 0 | 0 | 46 368 791 | 49 100 811 | 95 469 602 | 46 368 791 | 49 100 811 | 95 469 602 | 0 | 0 | 0 |
47411 | 176 | 7 | 183 | 333 | 2 | 335 | 403 | 4 | 407 | 246 | 9 | 255 |
47416 | 0 | 0 | 0 | 2 479 | 2 266 | 4 745 | 2 479 | 2 266 | 4 745 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 471 119 | 8 929 | 480 048 | 471 119 | 8 929 | 480 048 | 0 | 0 | 0 |
47425 | 17 547 | 0 | 17 547 | 14 | 0 | 14 | 2 | 0 | 2 | 17 535 | 0 | 17 535 |
47426 | 7 834 | 180 | 8 014 | 2 331 | 47 | 2 378 | 6 246 | 229 | 6 475 | 11 749 | 362 | 12 111 |
50720 | 16 304 | 0 | 16 304 | 9 217 | 0 | 9 217 | 1 688 | 0 | 1 688 | 8 775 | 0 | 8 775 |
52602 | 0 | 0 | 0 | 7 051 | 0 | 7 051 | 9 518 | 0 | 9 518 | 2 467 | 0 | 2 467 |
60206 | 60 900 | 0 | 60 900 | 0 | 0 | 0 | 0 | 0 | 0 | 60 900 | 0 | 60 900 |
60301 | 0 | 0 | 0 | 8 319 | 0 | 8 319 | 9 108 | 0 | 9 108 | 789 | 0 | 789 |
60305 | 2 169 | 0 | 2 169 | 5 930 | 0 | 5 930 | 6 558 | 0 | 6 558 | 2 797 | 0 | 2 797 |
60309 | 428 | 0 | 428 | 653 | 0 | 653 | 225 | 0 | 225 | 0 | 0 | 0 |
60311 | 547 | 0 | 547 | 547 | 0 | 547 | 91 | 0 | 91 | 91 | 0 | 91 |
60313 | 0 | 22 | 22 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 22 | 22 |
60322 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
60324 | 12 162 | 0 | 12 162 | 5 981 | 0 | 5 981 | 12 058 | 0 | 12 058 | 18 239 | 0 | 18 239 |
60335 | 408 | 0 | 408 | 1 101 | 0 | 1 101 | 1 181 | 0 | 1 181 | 488 | 0 | 488 |
60414 | 8 362 | 0 | 8 362 | 3 658 | 0 | 3 658 | 24 | 0 | 24 | 4 728 | 0 | 4 728 |
60903 | 212 | 0 | 212 | 0 | 0 | 0 | 10 | 0 | 10 | 222 | 0 | 222 |
70601 | 4 203 825 | 0 | 4 203 825 | 33 | 0 | 33 | 212 022 | 0 | 212 022 | 4 415 814 | 0 | 4 415 814 |
70603 | 4 159 497 | 0 | 4 159 497 | 0 | 0 | 0 | 334 183 | 0 | 334 183 | 4 493 680 | 0 | 4 493 680 |
70613 | 17 898 | 0 | 17 898 | 10 154 | 0 | 10 154 | 17 785 | 0 | 17 785 | 25 529 | 0 | 25 529 |
Итого по пассиву (баланс) | 13 056 060 | 2 605 145 | 15 661 205 | 51 830 401 | 53 707 937 | 105 538 338 | 52 407 040 | 53 298 521 | 105 705 561 | 13 632 699 | 2 195 729 | 15 828 428 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 30 680 | 1 932 237 | 1 962 917 | 0 | 69 377 | 69 377 | 5 936 | 117 073 | 123 009 | 24 744 | 1 884 541 | 1 909 285 |
90901 | 43 | 0 | 43 | 18 | 0 | 18 | 38 | 0 | 38 | 23 | 0 | 23 |
90902 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
90907 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 820 | 0 | 820 | 0 | 0 | 0 | 0 | 0 | 0 | 820 | 0 | 820 |
91417 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
91604 | 960 | 101 | 1 061 | 14 | 5 | 19 | 765 | 87 | 852 | 209 | 19 | 228 |
91704 | 71 | 16 | 87 | 0 | 1 | 1 | 0 | 1 | 1 | 71 | 16 | 87 |
91802 | 9 296 | 2 003 | 11 299 | 0 | 72 | 72 | 0 | 97 | 97 | 9 296 | 1 978 | 11 274 |
91803 | 741 | 7 | 748 | 1 | 0 | 1 | 0 | 0 | 0 | 742 | 7 | 749 |
99998 | 132 829 | 0 | 132 829 | 36 587 | 0 | 36 587 | 29 236 | 0 | 29 236 | 140 180 | 0 | 140 180 |
Итого по активу (баланс) | 2 175 451 | 1 934 364 | 4 109 815 | 39 120 | 69 455 | 108 575 | 35 975 | 117 258 | 153 233 | 2 178 596 | 1 886 561 | 4 065 157 |
Пассив | ||||||||||||
91312 | 49 994 | 0 | 49 994 | 7 198 | 0 | 7 198 | 4 543 | 0 | 4 543 | 47 339 | 0 | 47 339 |
91315 | 82 834 | 0 | 82 834 | 5 038 | 0 | 5 038 | 7 044 | 0 | 7 044 | 84 840 | 0 | 84 840 |
91316 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 25 000 | 0 | 25 000 | 8 000 | 0 | 8 000 |
91507 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 3 976 986 | 0 | 3 976 986 | 123 997 | 0 | 123 997 | 71 988 | 0 | 71 988 | 3 924 977 | 0 | 3 924 977 |
Итого по пассиву (баланс) | 4 109 815 | 0 | 4 109 815 | 153 233 | 0 | 153 233 | 108 575 | 0 | 108 575 | 4 065 157 | 0 | 4 065 157 |
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 | ||||||||||||
93305 | 0 | 118 139 | 118 139 | 0 | 4 261 | 4 261 | 0 | 5 741 | 5 741 | 0 | 116 659 | 116 659 |
93308 | 0 | 0 | 0 | 0 | 28 445 | 28 445 | 0 | 16 548 | 16 548 | 0 | 11 897 | 11 897 |
93309 | 0 | 28 871 | 28 871 | 0 | 17 409 | 17 409 | 0 | 31 909 | 31 909 | 0 | 14 371 | 14 371 |
93503 | 0 | 0 | 0 | 0 | 1 495 409 | 1 495 409 | 0 | 7 974 | 7 974 | 0 | 1 487 435 | 1 487 435 |
93708 | 0 | 0 | 0 | 0 | 25 635 | 25 635 | 0 | 19 772 | 19 772 | 0 | 5 863 | 5 863 |
93709 | 0 | 0 | 0 | 0 | 22 817 | 22 817 | 0 | 15 453 | 15 453 | 0 | 7 364 | 7 364 |
93901 | 2 312 037 | 292 | 2 312 329 | 43 264 032 | 1 035 383 | 44 299 415 | 43 036 504 | 531 673 | 43 568 177 | 2 539 565 | 504 002 | 3 043 567 |
93902 | 0 | 0 | 0 | 0 | 251 100 | 251 100 | 0 | 251 100 | 251 100 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 0 | 168 039 | 168 039 | 0 | 168 039 | 168 039 | 0 | 0 | 0 |
99996 | 2 455 100 | 0 | 2 455 100 | 46 392 654 | 0 | 46 392 654 | 44 151 407 | 0 | 44 151 407 | 4 696 347 | 0 | 4 696 347 |
Итого по активу (баланс) | 4 767 137 | 147 302 | 4 914 439 | 89 656 686 | 3 048 498 | 92 705 184 | 87 187 911 | 1 048 209 | 88 236 120 | 7 235 912 | 2 147 591 | 9 383 503 |
Пассив | ||||||||||||
96303 | 0 | 0 | 0 | 0 | 7 974 | 7 974 | 0 | 1 495 409 | 1 495 409 | 0 | 1 487 435 | 1 487 435 |
96305 | 0 | 118 583 | 118 583 | 0 | 6 284 | 6 284 | 0 | 5 650 | 5 650 | 0 | 117 949 | 117 949 |
96308 | 0 | 0 | 0 | 0 | 19 856 | 19 856 | 0 | 28 237 | 28 237 | 0 | 8 381 | 8 381 |
96309 | 0 | 0 | 0 | 0 | 15 527 | 15 527 | 0 | 23 936 | 23 936 | 0 | 8 409 | 8 409 |
96708 | 0 | 0 | 0 | 0 | 16 195 | 16 195 | 0 | 30 389 | 30 389 | 0 | 14 194 | 14 194 |
96709 | 0 | 30 629 | 30 629 | 0 | 32 076 | 32 076 | 0 | 16 446 | 16 446 | 0 | 14 999 | 14 999 |
96901 | 293 | 2 305 595 | 2 305 888 | 529 345 | 43 269 389 | 43 798 734 | 1 033 863 | 43 503 963 | 44 537 826 | 504 811 | 2 540 169 | 3 044 980 |
97101 | 0 | 0 | 0 | 18 174 | 0 | 18 174 | 18 174 | 0 | 18 174 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 251 100 | 251 100 | 0 | 251 100 | 251 100 | 0 | 0 | 0 |
99997 | 2 459 339 | 0 | 2 459 339 | 44 072 705 | 0 | 44 072 705 | 46 300 522 | 0 | 46 300 522 | 4 687 156 | 0 | 4 687 156 |
Итого по пассиву (баланс) | 2 459 632 | 2 454 807 | 4 914 439 | 44 620 224 | 43 618 401 | 88 238 625 | 47 352 559 | 45 355 130 | 92 707 689 | 5 191 967 | 4 191 536 | 9 383 503 |
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