Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2018 г.
Наименование кредитной организации
Акционерное общество "Почта Банк"
Регистрационный номер
650
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 | 4 978 | 0 | 4 978 | 12 805 | 0 | 12 805 | 12 845 | 0 | 12 845 | 4 938 | 0 | 4 938 |
20208 | 15 297 604 | 0 | 15 297 604 | 27 950 858 | 0 | 27 950 858 | 32 287 603 | 0 | 32 287 603 | 10 960 859 | 0 | 10 960 859 |
20209 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 |
30102 | 6 915 917 | 0 | 6 915 917 | 32 984 297 | 0 | 32 984 297 | 39 083 982 | 0 | 39 083 982 | 816 232 | 0 | 816 232 |
30110 | 5 389 814 | 49 973 | 5 439 787 | 147 320 890 | 17 280 | 147 338 170 | 152 207 798 | 14 034 | 152 221 832 | 502 906 | 53 219 | 556 125 |
30114 | 0 | 0 | 0 | 0 | 842 | 842 | 0 | 20 | 20 | 0 | 822 | 822 |
30202 | 1 074 303 | 0 | 1 074 303 | 154 326 | 0 | 154 326 | 0 | 0 | 0 | 1 228 629 | 0 | 1 228 629 |
30204 | 115 | 0 | 115 | 0 | 0 | 0 | 15 | 0 | 15 | 100 | 0 | 100 |
30221 | 1 710 666 | 0 | 1 710 666 | 32 402 446 | 0 | 32 402 446 | 33 539 817 | 0 | 33 539 817 | 573 295 | 0 | 573 295 |
30233 | 1 924 519 | 7 | 1 924 526 | 11 127 316 | 11 139 | 11 138 455 | 12 410 479 | 11 139 | 12 421 618 | 641 356 | 7 | 641 363 |
32002 | 0 | 0 | 0 | 66 000 000 | 0 | 66 000 000 | 55 500 000 | 0 | 55 500 000 | 10 500 000 | 0 | 10 500 000 |
32003 | 0 | 0 | 0 | 61 000 000 | 0 | 61 000 000 | 27 000 000 | 0 | 27 000 000 | 34 000 000 | 0 | 34 000 000 |
32004 | 23 000 000 | 0 | 23 000 000 | 21 000 000 | 0 | 21 000 000 | 44 000 000 | 0 | 44 000 000 | 0 | 0 | 0 |
32309 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45502 | 1 170 | 0 | 1 170 | 1 971 | 0 | 1 971 | 1 346 | 0 | 1 346 | 1 795 | 0 | 1 795 |
45503 | 91 344 | 0 | 91 344 | 75 073 | 0 | 75 073 | 82 909 | 0 | 82 909 | 83 508 | 0 | 83 508 |
45504 | 515 099 | 0 | 515 099 | 170 059 | 0 | 170 059 | 234 414 | 0 | 234 414 | 450 744 | 0 | 450 744 |
45505 | 12 502 943 | 0 | 12 502 943 | 2 441 650 | 0 | 2 441 650 | 2 618 171 | 0 | 2 618 171 | 12 326 422 | 0 | 12 326 422 |
45506 | 51 563 571 | 0 | 51 563 571 | 5 955 969 | 0 | 5 955 969 | 5 033 294 | 0 | 5 033 294 | 52 486 246 | 0 | 52 486 246 |
45507 | 108 055 238 | 0 | 108 055 238 | 7 177 129 | 0 | 7 177 129 | 3 704 153 | 0 | 3 704 153 | 111 528 214 | 0 | 111 528 214 |
45509 | 9 101 749 | 0 | 9 101 749 | 2 280 382 | 0 | 2 280 382 | 1 848 510 | 0 | 1 848 510 | 9 533 621 | 0 | 9 533 621 |
45815 | 18 287 349 | 0 | 18 287 349 | 836 955 | 0 | 836 955 | 433 465 | 0 | 433 465 | 18 690 839 | 0 | 18 690 839 |
45915 | 1 132 248 | 0 | 1 132 248 | 322 651 | 0 | 322 651 | 237 727 | 0 | 237 727 | 1 217 172 | 0 | 1 217 172 |
46506 | 85 260 | 0 | 85 260 | 22 512 | 0 | 22 512 | 0 | 0 | 0 | 107 772 | 0 | 107 772 |
47408 | 0 | 0 | 0 | 138 512 | 7 926 | 146 438 | 138 512 | 7 926 | 146 438 | 0 | 0 | 0 |
47417 | 5 868 | 0 | 5 868 | 2 142 | 0 | 2 142 | 1 227 | 0 | 1 227 | 6 783 | 0 | 6 783 |
47423 | 2 344 080 | 0 | 2 344 080 | 565 956 | 0 | 565 956 | 559 163 | 0 | 559 163 | 2 350 873 | 0 | 2 350 873 |
47427 | 1 722 613 | 0 | 1 722 613 | 3 664 206 | 0 | 3 664 206 | 3 620 513 | 0 | 3 620 513 | 1 766 306 | 0 | 1 766 306 |
47802 | 36 549 | 0 | 36 549 | 6 | 0 | 6 | 960 | 0 | 960 | 35 595 | 0 | 35 595 |
60102 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
60202 | 0 | 0 | 0 | 841 000 | 0 | 841 000 | 0 | 0 | 0 | 841 000 | 0 | 841 000 |
60302 | 3 516 | 0 | 3 516 | 1 | 0 | 1 | 2 | 0 | 2 | 3 515 | 0 | 3 515 |
60306 | 4 085 | 0 | 4 085 | 1 646 | 0 | 1 646 | 1 510 | 0 | 1 510 | 4 221 | 0 | 4 221 |
60308 | 22 829 | 0 | 22 829 | 1 102 | 0 | 1 102 | 6 789 | 0 | 6 789 | 17 142 | 0 | 17 142 |
60312 | 2 627 246 | 0 | 2 627 246 | 2 478 981 | 0 | 2 478 981 | 2 851 346 | 0 | 2 851 346 | 2 254 881 | 0 | 2 254 881 |
60314 | 56 449 | 0 | 56 449 | 0 | 12 | 12 | 0 | 12 | 12 | 56 449 | 0 | 56 449 |
60323 | 1 023 765 | 0 | 1 023 765 | 17 360 | 0 | 17 360 | 847 314 | 0 | 847 314 | 193 811 | 0 | 193 811 |
60336 | 263 672 | 0 | 263 672 | 17 010 | 0 | 17 010 | 11 281 | 0 | 11 281 | 269 401 | 0 | 269 401 |
60401 | 4 938 258 | 0 | 4 938 258 | 24 596 | 0 | 24 596 | 3 169 | 0 | 3 169 | 4 959 685 | 0 | 4 959 685 |
60415 | 700 143 | 0 | 700 143 | 24 347 | 0 | 24 347 | 28 981 | 0 | 28 981 | 695 509 | 0 | 695 509 |
60901 | 1 261 476 | 0 | 1 261 476 | 38 669 | 0 | 38 669 | 0 | 0 | 0 | 1 300 145 | 0 | 1 300 145 |
60906 | 68 861 | 0 | 68 861 | 69 514 | 0 | 69 514 | 43 660 | 0 | 43 660 | 94 715 | 0 | 94 715 |
61002 | 372 | 0 | 372 | 12 | 0 | 12 | 12 | 0 | 12 | 372 | 0 | 372 |
61008 | 65 097 | 0 | 65 097 | 27 734 | 0 | 27 734 | 37 360 | 0 | 37 360 | 55 471 | 0 | 55 471 |
61009 | 16 189 | 0 | 16 189 | 48 190 | 0 | 48 190 | 49 299 | 0 | 49 299 | 15 080 | 0 | 15 080 |
61010 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 118 | 0 | 1 118 | 1 118 | 0 | 1 118 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 653 | 0 | 1 653 | 1 653 | 0 | 1 653 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 5 808 | 0 | 5 808 | 5 808 | 0 | 5 808 | 0 | 0 | 0 |
61403 | 131 484 | 0 | 131 484 | 24 950 | 0 | 24 950 | 10 417 | 0 | 10 417 | 146 017 | 0 | 146 017 |
61702 | 2 474 931 | 0 | 2 474 931 | 0 | 0 | 0 | 0 | 0 | 0 | 2 474 931 | 0 | 2 474 931 |
61703 | 876 193 | 0 | 876 193 | 0 | 0 | 0 | 0 | 0 | 0 | 876 193 | 0 | 876 193 |
62001 | 0 | 0 | 0 | 380 | 0 | 380 | 0 | 0 | 0 | 380 | 0 | 380 |
70606 | 78 934 252 | 0 | 78 934 252 | 5 281 965 | 0 | 5 281 965 | 78 980 475 | 0 | 78 980 475 | 5 235 742 | 0 | 5 235 742 |
70608 | 37 718 | 0 | 37 718 | 1 884 | 0 | 1 884 | 37 718 | 0 | 37 718 | 1 884 | 0 | 1 884 |
70610 | 1 102 | 0 | 1 102 | 0 | 0 | 0 | 1 102 | 0 | 1 102 | 0 | 0 | 0 |
70611 | 29 410 | 0 | 29 410 | 4 902 | 0 | 4 902 | 29 410 | 0 | 29 410 | 4 902 | 0 | 4 902 |
70616 | 1 041 379 | 0 | 1 041 379 | 0 | 0 | 0 | 1 041 379 | 0 | 1 041 379 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 80 143 983 | 0 | 80 143 983 | 40 | 0 | 40 | 80 143 943 | 0 | 80 143 943 |
70708 | 0 | 0 | 0 | 37 718 | 0 | 37 718 | 0 | 0 | 0 | 37 718 | 0 | 37 718 |
70710 | 0 | 0 | 0 | 1 102 | 0 | 1 102 | 0 | 0 | 0 | 1 102 | 0 | 1 102 |
70711 | 0 | 0 | 0 | 29 410 | 0 | 29 410 | 0 | 0 | 0 | 29 410 | 0 | 29 410 |
70716 | 0 | 0 | 0 | 1 041 379 | 0 | 1 041 379 | 0 | 0 | 0 | 1 041 379 | 0 | 1 041 379 |
Итого по активу (баланс) | 355 348 974 | 49 980 | 355 398 954 | 513 777 057 | 37 199 | 513 814 256 | 498 549 278 | 33 131 | 498 582 409 | 370 576 753 | 54 048 | 370 630 801 |
Пассив | ||||||||||||
10207 | 421 691 | 0 | 421 691 | 210 846 | 0 | 210 846 | 210 846 | 0 | 210 846 | 421 691 | 0 | 421 691 |
10602 | 11 594 846 | 0 | 11 594 846 | 0 | 0 | 0 | 0 | 0 | 0 | 11 594 846 | 0 | 11 594 846 |
10614 | 132 938 | 0 | 132 938 | 0 | 0 | 0 | 0 | 0 | 0 | 132 938 | 0 | 132 938 |
10701 | 662 374 | 0 | 662 374 | 0 | 0 | 0 | 0 | 0 | 0 | 662 374 | 0 | 662 374 |
10801 | 7 958 741 | 0 | 7 958 741 | 0 | 0 | 0 | 0 | 0 | 0 | 7 958 741 | 0 | 7 958 741 |
30126 | 0 | 0 | 0 | 2 242 | 0 | 2 242 | 5 173 | 0 | 5 173 | 2 931 | 0 | 2 931 |
30222 | 0 | 0 | 0 | 13 725 840 | 0 | 13 725 840 | 13 725 840 | 0 | 13 725 840 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 20 500 | 0 | 20 500 | 20 500 | 0 | 20 500 | 0 | 0 | 0 |
30226 | 33 477 | 0 | 33 477 | 51 164 | 0 | 51 164 | 39 672 | 0 | 39 672 | 21 985 | 0 | 21 985 |
30232 | 973 900 | 781 | 974 681 | 28 618 568 | 154 477 | 28 773 045 | 28 020 326 | 154 194 | 28 174 520 | 375 658 | 498 | 376 156 |
31308 | 32 150 000 | 0 | 32 150 000 | 34 400 000 | 0 | 34 400 000 | 32 150 000 | 0 | 32 150 000 | 29 900 000 | 0 | 29 900 000 |
31309 | 9 900 000 | 0 | 9 900 000 | 9 900 000 | 0 | 9 900 000 | 9 900 000 | 0 | 9 900 000 | 9 900 000 | 0 | 9 900 000 |
407 | 210 | 13 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 13 | 223 |
408.1 | 102 | 0 | 102 | 115 | 0 | 115 | 359 | 0 | 359 | 346 | 0 | 346 |
40817 | 36 978 757 | 0 | 36 978 757 | 61 664 321 | 0 | 61 664 321 | 63 373 689 | 0 | 63 373 689 | 38 688 125 | 0 | 38 688 125 |
40820 | 1 279 | 0 | 1 279 | 53 | 0 | 53 | 257 | 0 | 257 | 1 483 | 0 | 1 483 |
40903 | 14 286 | 0 | 14 286 | 43 591 | 0 | 43 591 | 45 129 | 0 | 45 129 | 15 824 | 0 | 15 824 |
40905 | 1 895 | 0 | 1 895 | 442 | 0 | 442 | 39 | 0 | 39 | 1 492 | 0 | 1 492 |
40907 | 0 | 0 | 0 | 2 784 354 | 0 | 2 784 354 | 2 784 354 | 0 | 2 784 354 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 217 | 0 | 217 | 217 | 0 | 217 | 0 | 0 | 0 |
40911 | 128 899 | 0 | 128 899 | 6 002 541 | 0 | 6 002 541 | 5 940 287 | 0 | 5 940 287 | 66 645 | 0 | 66 645 |
42301 | 463 | 0 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 0 | 463 |
42304 | 259 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 259 |
42305 | 44 934 189 | 0 | 44 934 189 | 1 977 835 | 0 | 1 977 835 | 4 224 075 | 0 | 4 224 075 | 47 180 429 | 0 | 47 180 429 |
42306 | 83 866 487 | 0 | 83 866 487 | 2 582 058 | 0 | 2 582 058 | 7 610 657 | 0 | 7 610 657 | 88 895 086 | 0 | 88 895 086 |
42601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42605 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
43807 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
45515 | 8 677 612 | 0 | 8 677 612 | 840 340 | 0 | 840 340 | 1 286 669 | 0 | 1 286 669 | 9 123 941 | 0 | 9 123 941 |
45818 | 17 602 328 | 0 | 17 602 328 | 195 038 | 0 | 195 038 | 580 587 | 0 | 580 587 | 17 987 877 | 0 | 17 987 877 |
45918 | 844 963 | 0 | 844 963 | 29 542 | 0 | 29 542 | 84 217 | 0 | 84 217 | 899 638 | 0 | 899 638 |
46508 | 17 905 | 0 | 17 905 | 0 | 0 | 0 | 4 727 | 0 | 4 727 | 22 632 | 0 | 22 632 |
47407 | 0 | 0 | 0 | 7 846 | 139 101 | 146 947 | 7 846 | 139 101 | 146 947 | 0 | 0 | 0 |
47411 | 3 237 783 | 0 | 3 237 783 | 501 182 | 0 | 501 182 | 1 032 053 | 0 | 1 032 053 | 3 768 654 | 0 | 3 768 654 |
47416 | 5 972 | 0 | 5 972 | 107 635 | 124 | 107 759 | 104 366 | 124 | 104 490 | 2 703 | 0 | 2 703 |
47422 | 11 250 | 0 | 11 250 | 466 779 | 0 | 466 779 | 469 711 | 0 | 469 711 | 14 182 | 0 | 14 182 |
47425 | 2 123 760 | 0 | 2 123 760 | 97 143 | 0 | 97 143 | 168 062 | 0 | 168 062 | 2 194 679 | 0 | 2 194 679 |
47426 | 2 898 | 0 | 2 898 | 345 592 | 0 | 345 592 | 390 512 | 0 | 390 512 | 47 818 | 0 | 47 818 |
47804 | 32 118 | 0 | 32 118 | 458 | 0 | 458 | 462 | 0 | 462 | 32 122 | 0 | 32 122 |
60105 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
60301 | 734 809 | 0 | 734 809 | 335 488 | 0 | 335 488 | 87 329 | 0 | 87 329 | 486 650 | 0 | 486 650 |
60305 | 474 634 | 0 | 474 634 | 385 181 | 0 | 385 181 | 691 297 | 0 | 691 297 | 780 750 | 0 | 780 750 |
60307 | 32 | 0 | 32 | 447 | 0 | 447 | 415 | 0 | 415 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 111 067 | 0 | 111 067 | 323 852 | 0 | 323 852 | 212 785 | 0 | 212 785 |
60311 | 165 919 | 0 | 165 919 | 2 614 727 | 0 | 2 614 727 | 2 657 565 | 0 | 2 657 565 | 208 757 | 0 | 208 757 |
60313 | 2 138 | 0 | 2 138 | 0 | 12 | 12 | 0 | 12 | 12 | 2 138 | 0 | 2 138 |
60322 | 206 227 | 0 | 206 227 | 302 185 | 0 | 302 185 | 305 679 | 0 | 305 679 | 209 721 | 0 | 209 721 |
60324 | 365 662 | 0 | 365 662 | 162 816 | 0 | 162 816 | 127 110 | 0 | 127 110 | 329 956 | 0 | 329 956 |
60335 | 111 844 | 0 | 111 844 | 34 063 | 0 | 34 063 | 234 526 | 0 | 234 526 | 312 307 | 0 | 312 307 |
60349 | 29 840 | 0 | 29 840 | 2 074 | 0 | 2 074 | 2 635 | 0 | 2 635 | 30 401 | 0 | 30 401 |
60414 | 1 060 940 | 0 | 1 060 940 | 2 374 | 0 | 2 374 | 62 559 | 0 | 62 559 | 1 121 125 | 0 | 1 121 125 |
60903 | 268 761 | 0 | 268 761 | 0 | 0 | 0 | 17 538 | 0 | 17 538 | 286 299 | 0 | 286 299 |
61304 | 608 301 | 0 | 608 301 | 60 966 | 0 | 60 966 | 45 698 | 0 | 45 698 | 593 033 | 0 | 593 033 |
61501 | 415 945 | 0 | 415 945 | 187 519 | 0 | 187 519 | 198 647 | 0 | 198 647 | 427 073 | 0 | 427 073 |
70601 | 85 602 690 | 0 | 85 602 690 | 85 626 713 | 0 | 85 626 713 | 6 703 729 | 0 | 6 703 729 | 6 679 706 | 0 | 6 679 706 |
70603 | 37 421 | 0 | 37 421 | 37 421 | 0 | 37 421 | 1 320 | 0 | 1 320 | 1 320 | 0 | 1 320 |
70605 | 713 | 0 | 713 | 713 | 0 | 713 | 403 | 0 | 403 | 403 | 0 | 403 |
70701 | 0 | 0 | 0 | 137 | 0 | 137 | 85 993 194 | 0 | 85 993 194 | 85 993 057 | 0 | 85 993 057 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 37 421 | 0 | 37 421 | 37 421 | 0 | 37 421 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 713 | 0 | 713 | 713 | 0 | 713 |
Итого по пассиву (баланс) | 355 398 160 | 794 | 355 398 954 | 254 440 133 | 293 714 | 254 733 847 | 269 672 263 | 293 431 | 269 965 694 | 370 630 290 | 511 | 370 630 801 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 141 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 141 |
90909 | 52 853 | 0 | 52 853 | 1 464 171 | 0 | 1 464 171 | 1 410 668 | 0 | 1 410 668 | 106 356 | 0 | 106 356 |
91203 | 3 316 | 0 | 3 316 | 2 097 | 0 | 2 097 | 1 437 | 0 | 1 437 | 3 976 | 0 | 3 976 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91418 | 100 783 | 0 | 100 783 | 6 | 0 | 6 | 1 647 | 0 | 1 647 | 99 142 | 0 | 99 142 |
91604 | 9 384 274 | 0 | 9 384 274 | 115 681 | 0 | 115 681 | 34 455 | 0 | 34 455 | 9 465 500 | 0 | 9 465 500 |
91704 | 261 645 | 0 | 261 645 | 0 | 0 | 0 | 260 | 0 | 260 | 261 385 | 0 | 261 385 |
91802 | 1 053 896 | 0 | 1 053 896 | 0 | 0 | 0 | 1 272 | 0 | 1 272 | 1 052 624 | 0 | 1 052 624 |
91803 | 676 021 | 0 | 676 021 | 0 | 0 | 0 | 826 | 0 | 826 | 675 195 | 0 | 675 195 |
99998 | 14 688 056 | 0 | 14 688 056 | 17 276 240 | 0 | 17 276 240 | 17 032 782 | 0 | 17 032 782 | 14 931 514 | 0 | 14 931 514 |
Итого по активу (баланс) | 26 220 988 | 0 | 26 220 988 | 18 858 195 | 0 | 18 858 195 | 18 483 347 | 0 | 18 483 347 | 26 595 836 | 0 | 26 595 836 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 154 311 | 0 | 154 311 | 154 311 | 0 | 154 311 | 0 | 0 | 0 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 17 739 | 0 | 17 739 | 17 739 | 0 | 17 739 |
91316 | 0 | 0 | 0 | 13 749 943 | 0 | 13 749 943 | 13 749 943 | 0 | 13 749 943 | 0 | 0 | 0 |
91317 | 11 449 813 | 0 | 11 449 813 | 3 111 362 | 0 | 3 111 362 | 3 304 539 | 0 | 3 304 539 | 11 642 990 | 0 | 11 642 990 |
91507 | 3 238 201 | 0 | 3 238 201 | 17 166 | 0 | 17 166 | 49 708 | 0 | 49 708 | 3 270 743 | 0 | 3 270 743 |
91508 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
99999 | 11 532 932 | 0 | 11 532 932 | 1 449 440 | 0 | 1 449 440 | 1 580 830 | 0 | 1 580 830 | 11 664 322 | 0 | 11 664 322 |
Итого по пассиву (баланс) | 26 220 988 | 0 | 26 220 988 | 18 482 222 | 0 | 18 482 222 | 18 857 070 | 0 | 18 857 070 | 26 595 836 | 0 | 26 595 836 |
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