Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2013 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
Код формы по ОКУД 0409101
тыс. рублей
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 | 285 142 | 26 466 | 311 608 | 985 564 | 86 802 | 1 072 366 | 996 125 | 75 411 | 1 071 536 | 274 581 | 37 857 | 312 438 |
20208 | 19 959 | 0 | 19 959 | 34 674 | 0 | 34 674 | 38 085 | 0 | 38 085 | 16 548 | 0 | 16 548 |
20209 | 82 | 0 | 82 | 242 256 | 5 007 | 247 263 | 242 338 | 5 007 | 247 345 | 0 | 0 | 0 |
30102 | 127 418 | 0 | 127 418 | 1 221 473 | 0 | 1 221 473 | 1 188 360 | 0 | 1 188 360 | 160 531 | 0 | 160 531 |
30110 | 38 742 | 7 919 | 46 661 | 203 748 | 99 789 | 303 537 | 199 277 | 100 388 | 299 665 | 43 213 | 7 320 | 50 533 |
30202 | 42 897 | 0 | 42 897 | 7 452 | 0 | 7 452 | 0 | 0 | 0 | 50 349 | 0 | 50 349 |
30204 | 2 811 | 0 | 2 811 | 149 | 0 | 149 | 0 | 0 | 0 | 2 960 | 0 | 2 960 |
30221 | 108 | 0 | 108 | 5 678 | 3 837 | 9 515 | 5 786 | 622 | 6 408 | 0 | 3 215 | 3 215 |
30233 | 1 269 | 1 674 | 2 943 | 12 826 | 2 165 | 14 991 | 13 327 | 2 127 | 15 454 | 768 | 1 712 | 2 480 |
30302 | 69 585 | 1 750 | 71 335 | 428 448 | 14 343 | 442 791 | 429 258 | 13 902 | 443 160 | 68 775 | 2 191 | 70 966 |
30306 | 383 006 | 0 | 383 006 | 32 663 | 0 | 32 663 | 15 753 | 0 | 15 753 | 399 916 | 0 | 399 916 |
32201 | 1 500 | 390 | 1 890 | 0 | 322 | 322 | 0 | 8 | 8 | 1 500 | 704 | 2 204 |
44906 | 2 519 | 0 | 2 519 | 50 | 0 | 50 | 1 384 | 0 | 1 384 | 1 185 | 0 | 1 185 |
45201 | 29 958 | 0 | 29 958 | 11 154 | 0 | 11 154 | 5 406 | 0 | 5 406 | 35 706 | 0 | 35 706 |
45204 | 2 494 | 0 | 2 494 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 5 194 | 0 | 5 194 |
45205 | 8 045 | 0 | 8 045 | 0 | 0 | 0 | 0 | 0 | 0 | 8 045 | 0 | 8 045 |
45206 | 200 013 | 0 | 200 013 | 21 747 | 0 | 21 747 | 16 874 | 0 | 16 874 | 204 886 | 0 | 204 886 |
45207 | 229 736 | 0 | 229 736 | 15 780 | 0 | 15 780 | 0 | 0 | 0 | 245 516 | 0 | 245 516 |
45208 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45306 | 490 | 0 | 490 | 220 | 0 | 220 | 0 | 0 | 0 | 710 | 0 | 710 |
45401 | 4 665 | 0 | 4 665 | 3 438 | 0 | 3 438 | 4 253 | 0 | 4 253 | 3 850 | 0 | 3 850 |
45406 | 26 440 | 0 | 26 440 | 0 | 0 | 0 | 0 | 0 | 0 | 26 440 | 0 | 26 440 |
45407 | 42 662 | 0 | 42 662 | 17 880 | 0 | 17 880 | 7 947 | 0 | 7 947 | 52 595 | 0 | 52 595 |
45408 | 1 150 | 0 | 1 150 | 29 | 0 | 29 | 150 | 0 | 150 | 1 029 | 0 | 1 029 |
45502 | 2 544 | 0 | 2 544 | 7 400 | 0 | 7 400 | 3 944 | 0 | 3 944 | 6 000 | 0 | 6 000 |
45503 | 13 163 | 15 765 | 28 928 | 8 717 | 557 | 9 274 | 5 824 | 246 | 6 070 | 16 056 | 16 076 | 32 132 |
45504 | 20 959 | 6 006 | 26 965 | 15 623 | 212 | 15 835 | 2 409 | 94 | 2 503 | 34 173 | 6 124 | 40 297 |
45505 | 184 447 | 4 204 | 188 651 | 19 606 | 148 | 19 754 | 25 322 | 65 | 25 387 | 178 731 | 4 287 | 183 018 |
45506 | 200 702 | 0 | 200 702 | 21 389 | 0 | 21 389 | 11 074 | 0 | 11 074 | 211 017 | 0 | 211 017 |
45507 | 43 634 | 451 | 44 085 | 600 | 16 | 616 | 998 | 8 | 1 006 | 43 236 | 459 | 43 695 |
45508 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
45809 | 429 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 0 | 429 |
45812 | 3 316 | 0 | 3 316 | 98 | 0 | 98 | 0 | 0 | 0 | 3 414 | 0 | 3 414 |
45814 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 0 | 0 | 0 | 5 100 | 0 | 5 100 |
45909 | 277 | 0 | 277 | 1 | 0 | 1 | 0 | 0 | 0 | 278 | 0 | 278 |
45914 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 261 |
45915 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
47408 | 0 | 0 | 0 | 8 331 | 8 338 | 16 669 | 8 331 | 8 338 | 16 669 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
47423 | 13 795 | 21 272 | 35 067 | 11 736 | 6 720 | 18 456 | 7 275 | 2 107 | 9 382 | 18 256 | 25 885 | 44 141 |
47427 | 25 246 | 332 | 25 578 | 8 666 | 11 | 8 677 | 8 653 | 4 | 8 657 | 25 259 | 339 | 25 598 |
60202 | 15 100 | 0 | 15 100 | 0 | 0 | 0 | 0 | 0 | 0 | 15 100 | 0 | 15 100 |
60302 | 2 985 | 0 | 2 985 | 143 | 0 | 143 | 1 143 | 0 | 1 143 | 1 985 | 0 | 1 985 |
60306 | 0 | 0 | 0 | 1 283 | 0 | 1 283 | 1 279 | 0 | 1 279 | 4 | 0 | 4 |
60308 | 41 | 0 | 41 | 1 809 | 0 | 1 809 | 1 796 | 0 | 1 796 | 54 | 0 | 54 |
60312 | 310 | 0 | 310 | 5 848 | 0 | 5 848 | 2 545 | 0 | 2 545 | 3 613 | 0 | 3 613 |
60323 | 6 237 | 0 | 6 237 | 8 392 | 0 | 8 392 | 8 777 | 0 | 8 777 | 5 852 | 0 | 5 852 |
60401 | 233 661 | 0 | 233 661 | 4 883 | 0 | 4 883 | 4 590 | 0 | 4 590 | 233 954 | 0 | 233 954 |
60404 | 723 | 0 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 0 | 723 |
60406 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
60408 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
60409 | 3 630 | 0 | 3 630 | 0 | 0 | 0 | 0 | 0 | 0 | 3 630 | 0 | 3 630 |
60701 | 42 147 | 0 | 42 147 | 457 | 0 | 457 | 216 | 0 | 216 | 42 388 | 0 | 42 388 |
60702 | 742 | 0 | 742 | 76 | 0 | 76 | 76 | 0 | 76 | 742 | 0 | 742 |
61002 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61008 | 421 | 0 | 421 | 715 | 0 | 715 | 639 | 0 | 639 | 497 | 0 | 497 |
61009 | 251 | 0 | 251 | 557 | 0 | 557 | 558 | 0 | 558 | 250 | 0 | 250 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 8 705 | 0 | 8 705 | 0 | 0 | 0 | 0 | 0 | 0 | 8 705 | 0 | 8 705 |
61403 | 8 396 | 0 | 8 396 | 254 | 0 | 254 | 397 | 0 | 397 | 8 253 | 0 | 8 253 |
70606 | 34 555 | 0 | 34 555 | 23 647 | 0 | 23 647 | 258 | 0 | 258 | 57 944 | 0 | 57 944 |
70608 | 3 427 | 0 | 3 427 | 4 173 | 0 | 4 173 | 0 | 0 | 0 | 7 600 | 0 | 7 600 |
70611 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 0 | 0 | 0 | 1 090 | 0 | 1 090 |
70706 | 338 021 | 0 | 338 021 | 0 | 0 | 0 | 0 | 0 | 0 | 338 021 | 0 | 338 021 |
70708 | 71 681 | 0 | 71 681 | 0 | 0 | 0 | 0 | 0 | 0 | 71 681 | 0 | 71 681 |
70711 | 8 951 | 0 | 8 951 | 15 | 0 | 15 | 0 | 0 | 0 | 8 966 | 0 | 8 966 |
Итого по активу (баланс) | 2 817 279 | 86 229 | 2 903 508 | 3 403 481 | 228 267 | 3 631 748 | 3 260 470 | 208 327 | 3 468 797 | 2 960 290 | 106 169 | 3 066 459 |
Пассив | ||||||||||||
10207 | 285 000 | 0 | 285 000 | 0 | 0 | 0 | 0 | 0 | 0 | 285 000 | 0 | 285 000 |
10701 | 14 600 | 0 | 14 600 | 0 | 0 | 0 | 0 | 0 | 0 | 14 600 | 0 | 14 600 |
10801 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
30109 | 30 | 0 | 30 | 3 519 | 0 | 3 519 | 3 515 | 0 | 3 515 | 26 | 0 | 26 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 3 001 | 0 | 3 001 | 9 824 | 1 735 | 11 559 | 9 966 | 2 104 | 12 070 | 3 143 | 369 | 3 512 |
30232 | 7 796 | 70 | 7 866 | 31 030 | 3 464 | 34 494 | 23 248 | 3 502 | 26 750 | 14 | 108 | 122 |
30301 | 69 585 | 1 750 | 71 335 | 464 961 | 33 253 | 498 214 | 464 151 | 33 694 | 497 845 | 68 775 | 2 191 | 70 966 |
30305 | 383 006 | 0 | 383 006 | 30 355 | 0 | 30 355 | 47 265 | 0 | 47 265 | 399 916 | 0 | 399 916 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31306 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
31307 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
40502 | 12 104 | 0 | 12 104 | 2 921 | 0 | 2 921 | 5 775 | 0 | 5 775 | 14 958 | 0 | 14 958 |
40602 | 463 656 | 0 | 463 656 | 352 427 | 0 | 352 427 | 195 252 | 0 | 195 252 | 306 481 | 0 | 306 481 |
40603 | 1 926 | 0 | 1 926 | 6 179 | 0 | 6 179 | 5 259 | 0 | 5 259 | 1 006 | 0 | 1 006 |
40702 | 279 080 | 429 | 279 509 | 975 765 | 7 | 975 772 | 1 175 111 | 16 | 1 175 127 | 478 426 | 438 | 478 864 |
40703 | 12 781 | 0 | 12 781 | 17 994 | 0 | 17 994 | 46 069 | 0 | 46 069 | 40 856 | 0 | 40 856 |
40802 | 33 359 | 0 | 33 359 | 178 518 | 2 365 | 180 883 | 180 656 | 2 365 | 183 021 | 35 497 | 0 | 35 497 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40806 | 575 | 0 | 575 | 575 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 0 | 2 | 2 | 395 | 0 | 395 | 405 | 0 | 405 | 10 | 2 | 12 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 78 119 | 4 025 | 82 144 | 284 702 | 38 490 | 323 192 | 256 894 | 40 165 | 297 059 | 50 311 | 5 700 | 56 011 |
40820 | 86 | 137 | 223 | 0 | 3 | 3 | 0 | 5 | 5 | 86 | 139 | 225 |
40821 | 0 | 0 | 0 | 13 300 | 0 | 13 300 | 13 301 | 0 | 13 301 | 1 | 0 | 1 |
40905 | 198 | 0 | 198 | 84 105 | 13 | 84 118 | 84 107 | 13 | 84 120 | 200 | 0 | 200 |
40909 | 0 | 0 | 0 | 1 265 | 10 220 | 11 485 | 1 265 | 10 220 | 11 485 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 572 | 626 | 2 198 | 1 572 | 626 | 2 198 | 0 | 0 | 0 |
40911 | 15 302 | 0 | 15 302 | 168 150 | 0 | 168 150 | 166 769 | 0 | 166 769 | 13 921 | 0 | 13 921 |
40912 | 0 | 0 | 0 | 7 554 | 19 006 | 26 560 | 7 554 | 19 006 | 26 560 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 876 | 17 702 | 26 578 | 8 876 | 17 702 | 26 578 | 0 | 0 | 0 |
41906 | 15 450 | 0 | 15 450 | 0 | 0 | 0 | 0 | 0 | 0 | 15 450 | 0 | 15 450 |
41907 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
42301 | 15 049 | 28 | 15 077 | 15 967 | 1 | 15 968 | 12 639 | 1 | 12 640 | 11 721 | 28 | 11 749 |
42303 | 16 151 | 409 | 16 560 | 7 032 | 427 | 7 459 | 5 429 | 18 | 5 447 | 14 548 | 0 | 14 548 |
42304 | 42 173 | 20 824 | 62 997 | 4 963 | 373 | 5 336 | 27 505 | 2 150 | 29 655 | 64 715 | 22 601 | 87 316 |
42305 | 179 785 | 12 233 | 192 018 | 8 261 | 5 561 | 13 822 | 25 554 | 945 | 26 499 | 197 078 | 7 617 | 204 695 |
42306 | 232 775 | 7 775 | 240 550 | 7 164 | 197 | 7 361 | 14 465 | 7 904 | 22 369 | 240 076 | 15 482 | 255 558 |
42307 | 11 753 | 5 766 | 17 519 | 606 | 90 | 696 | 8 | 204 | 212 | 11 155 | 5 880 | 17 035 |
42309 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 18 | 0 | 18 | 0 | 0 | 0 | 120 | 0 | 120 | 138 | 0 | 138 |
42605 | 0 | 4 504 | 4 504 | 0 | 70 | 70 | 0 | 159 | 159 | 0 | 4 593 | 4 593 |
45215 | 32 238 | 0 | 32 238 | 222 | 0 | 222 | 405 | 0 | 405 | 32 421 | 0 | 32 421 |
45315 | 24 | 0 | 24 | 0 | 0 | 0 | 686 | 0 | 686 | 710 | 0 | 710 |
45415 | 7 960 | 0 | 7 960 | 19 | 0 | 19 | 0 | 0 | 0 | 7 941 | 0 | 7 941 |
45515 | 34 051 | 0 | 34 051 | 1 108 | 0 | 1 108 | 3 190 | 0 | 3 190 | 36 133 | 0 | 36 133 |
45818 | 8 846 | 0 | 8 846 | 1 | 0 | 1 | 98 | 0 | 98 | 8 943 | 0 | 8 943 |
45918 | 472 | 0 | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 472 | 0 | 472 |
47405 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
47411 | 18 858 | 1 655 | 20 513 | 3 420 | 549 | 3 969 | 4 419 | 417 | 4 836 | 19 857 | 1 523 | 21 380 |
47416 | 0 | 0 | 0 | 2 077 | 0 | 2 077 | 2 251 | 0 | 2 251 | 174 | 0 | 174 |
47422 | 27 375 | 11 948 | 39 323 | 21 817 | 12 352 | 34 169 | 31 052 | 15 971 | 47 023 | 36 610 | 15 567 | 52 177 |
47425 | 2 504 | 0 | 2 504 | 338 | 0 | 338 | 484 | 0 | 484 | 2 650 | 0 | 2 650 |
47426 | 668 | 0 | 668 | 587 | 0 | 587 | 719 | 0 | 719 | 800 | 0 | 800 |
60206 | 755 | 0 | 755 | 0 | 0 | 0 | 0 | 0 | 0 | 755 | 0 | 755 |
60301 | 320 | 0 | 320 | 2 875 | 0 | 2 875 | 3 442 | 0 | 3 442 | 887 | 0 | 887 |
60305 | 246 | 0 | 246 | 4 242 | 0 | 4 242 | 5 130 | 0 | 5 130 | 1 134 | 0 | 1 134 |
60309 | 134 | 0 | 134 | 57 | 0 | 57 | 18 | 0 | 18 | 95 | 0 | 95 |
60311 | 0 | 0 | 0 | 409 | 0 | 409 | 413 | 0 | 413 | 4 | 0 | 4 |
60322 | 18 | 0 | 18 | 1 345 | 0 | 1 345 | 1 341 | 0 | 1 341 | 14 | 0 | 14 |
60324 | 4 834 | 0 | 4 834 | 0 | 0 | 0 | 52 | 0 | 52 | 4 886 | 0 | 4 886 |
60405 | 98 | 0 | 98 | 0 | 0 | 0 | 92 | 0 | 92 | 190 | 0 | 190 |
60601 | 21 100 | 0 | 21 100 | 1 358 | 0 | 1 358 | 2 205 | 0 | 2 205 | 21 947 | 0 | 21 947 |
60602 | 349 | 0 | 349 | 0 | 0 | 0 | 3 | 0 | 3 | 352 | 0 | 352 |
60603 | 336 | 0 | 336 | 0 | 0 | 0 | 7 | 0 | 7 | 343 | 0 | 343 |
70601 | 37 703 | 0 | 37 703 | 59 | 0 | 59 | 27 013 | 0 | 27 013 | 64 657 | 0 | 64 657 |
70603 | 3 247 | 0 | 3 247 | 0 | 0 | 0 | 4 434 | 0 | 4 434 | 7 681 | 0 | 7 681 |
70701 | 375 720 | 0 | 375 720 | 0 | 0 | 0 | 0 | 0 | 0 | 375 720 | 0 | 375 720 |
70703 | 69 613 | 0 | 69 613 | 0 | 0 | 0 | 0 | 0 | 0 | 69 613 | 0 | 69 613 |
Итого по пассиву (баланс) | 2 831 953 | 71 555 | 2 903 508 | 2 727 916 | 146 511 | 2 874 427 | 2 880 184 | 157 194 | 3 037 378 | 2 984 221 | 82 238 | 3 066 459 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
90902 | 491 430 | 0 | 491 430 | 3 578 | 0 | 3 578 | 10 307 | 0 | 10 307 | 484 701 | 0 | 484 701 |
91202 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
91203 | 7 | 0 | 7 | 4 | 0 | 4 | 2 | 0 | 2 | 9 | 0 | 9 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 254 824 | 0 | 254 824 | 23 055 | 0 | 23 055 | 8 085 | 0 | 8 085 | 269 794 | 0 | 269 794 |
91416 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
91604 | 13 326 | 81 | 13 407 | 4 442 | 3 | 4 445 | 3 889 | 1 | 3 890 | 13 879 | 83 | 13 962 |
91704 | 6 181 | 0 | 6 181 | 0 | 0 | 0 | 0 | 0 | 0 | 6 181 | 0 | 6 181 |
91802 | 10 698 | 0 | 10 698 | 0 | 0 | 0 | 0 | 0 | 0 | 10 698 | 0 | 10 698 |
99998 | 1 571 759 | 0 | 1 571 759 | 163 833 | 0 | 163 833 | 83 606 | 0 | 83 606 | 1 651 986 | 0 | 1 651 986 |
Итого по активу (баланс) | 2 356 232 | 81 | 2 356 313 | 194 922 | 3 | 194 925 | 105 899 | 1 | 105 900 | 2 445 255 | 83 | 2 445 338 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 7 452 | 0 | 7 452 | 7 452 | 0 | 7 452 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
91312 | 1 507 309 | 0 | 1 507 309 | 39 280 | 0 | 39 280 | 117 923 | 0 | 117 923 | 1 585 952 | 0 | 1 585 952 |
91316 | 40 568 | 0 | 40 568 | 26 195 | 0 | 26 195 | 24 974 | 0 | 24 974 | 39 347 | 0 | 39 347 |
91317 | 12 133 | 0 | 12 133 | 10 530 | 0 | 10 530 | 13 335 | 0 | 13 335 | 14 938 | 0 | 14 938 |
91507 | 8 965 | 0 | 8 965 | 0 | 0 | 0 | 0 | 0 | 0 | 8 965 | 0 | 8 965 |
91508 | 2 784 | 0 | 2 784 | 0 | 0 | 0 | 0 | 0 | 0 | 2 784 | 0 | 2 784 |
99999 | 784 554 | 0 | 784 554 | 22 294 | 0 | 22 294 | 31 092 | 0 | 31 092 | 793 352 | 0 | 793 352 |
Итого по пассиву (баланс) | 2 356 313 | 0 | 2 356 313 | 105 900 | 0 | 105 900 | 194 925 | 0 | 194 925 | 2 445 338 | 0 | 2 445 338 |
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