Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2017 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
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 | ||||||||||||
10610 | 18 677 | 0 | 18 677 | 0 | 0 | 0 | 0 | 0 | 0 | 18 677 | 0 | 18 677 |
10901 | 38 884 | 0 | 38 884 | 0 | 0 | 0 | 0 | 0 | 0 | 38 884 | 0 | 38 884 |
20202 | 19 824 | 5 098 | 24 922 | 219 155 | 40 411 | 259 566 | 213 245 | 41 442 | 254 687 | 25 734 | 4 067 | 29 801 |
20208 | 1 589 | 0 | 1 589 | 2 210 | 0 | 2 210 | 2 522 | 0 | 2 522 | 1 277 | 0 | 1 277 |
20209 | 0 | 0 | 0 | 159 455 | 450 | 159 905 | 159 455 | 450 | 159 905 | 0 | 0 | 0 |
20302 | 0 | 732 | 732 | 0 | 67 | 67 | 0 | 50 | 50 | 0 | 749 | 749 |
30102 | 2 437 | 0 | 2 437 | 337 620 | 0 | 337 620 | 325 815 | 0 | 325 815 | 14 242 | 0 | 14 242 |
30110 | 18 965 | 4 242 | 23 207 | 256 928 | 35 090 | 292 018 | 219 394 | 34 185 | 253 579 | 56 499 | 5 147 | 61 646 |
30118 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 |
30202 | 16 737 | 0 | 16 737 | 0 | 0 | 0 | 445 | 0 | 445 | 16 292 | 0 | 16 292 |
30204 | 676 | 0 | 676 | 134 | 0 | 134 | 0 | 0 | 0 | 810 | 0 | 810 |
30210 | 0 | 0 | 0 | 281 | 0 | 281 | 281 | 0 | 281 | 0 | 0 | 0 |
30215 | 80 | 631 | 711 | 0 | 359 | 359 | 0 | 44 | 44 | 80 | 946 | 1 026 |
30233 | 1 074 | 124 | 1 198 | 9 508 | 2 346 | 11 854 | 9 819 | 2 470 | 12 289 | 763 | 0 | 763 |
30302 | 0 | 0 | 0 | 3 746 | 4 602 | 8 348 | 3 746 | 4 602 | 8 348 | 0 | 0 | 0 |
30306 | 52 675 | 1 460 | 54 135 | 11 786 | 4 704 | 16 490 | 5 087 | 4 704 | 9 791 | 59 374 | 1 460 | 60 834 |
30602 | 89 | 29 | 118 | 53 033 | 277 | 53 310 | 52 912 | 14 | 52 926 | 210 | 292 | 502 |
32201 | 1 646 | 0 | 1 646 | 477 | 0 | 477 | 0 | 0 | 0 | 2 123 | 0 | 2 123 |
45205 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
45206 | 75 793 | 0 | 75 793 | 8 731 | 0 | 8 731 | 51 063 | 0 | 51 063 | 33 461 | 0 | 33 461 |
45207 | 155 356 | 0 | 155 356 | 47 479 | 0 | 47 479 | 5 086 | 0 | 5 086 | 197 749 | 0 | 197 749 |
45208 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45403 | 534 | 0 | 534 | 676 | 0 | 676 | 1 210 | 0 | 1 210 | 0 | 0 | 0 |
45404 | 485 | 0 | 485 | 0 | 0 | 0 | 485 | 0 | 485 | 0 | 0 | 0 |
45407 | 51 063 | 0 | 51 063 | 0 | 0 | 0 | 1 468 | 0 | 1 468 | 49 595 | 0 | 49 595 |
45408 | 6 650 | 0 | 6 650 | 0 | 0 | 0 | 316 | 0 | 316 | 6 334 | 0 | 6 334 |
45505 | 5 050 | 0 | 5 050 | 0 | 0 | 0 | 2 711 | 0 | 2 711 | 2 339 | 0 | 2 339 |
45506 | 39 965 | 0 | 39 965 | 0 | 0 | 0 | 2 478 | 0 | 2 478 | 37 487 | 0 | 37 487 |
45507 | 9 210 | 0 | 9 210 | 0 | 0 | 0 | 698 | 0 | 698 | 8 512 | 0 | 8 512 |
45812 | 79 148 | 0 | 79 148 | 0 | 0 | 0 | 1 | 0 | 1 | 79 147 | 0 | 79 147 |
45815 | 18 285 | 0 | 18 285 | 1 020 | 0 | 1 020 | 275 | 0 | 275 | 19 030 | 0 | 19 030 |
45912 | 2 056 | 0 | 2 056 | 0 | 0 | 0 | 0 | 0 | 0 | 2 056 | 0 | 2 056 |
45915 | 281 | 0 | 281 | 18 | 0 | 18 | 20 | 0 | 20 | 279 | 0 | 279 |
47408 | 0 | 0 | 0 | 282 | 32 284 | 32 566 | 282 | 32 284 | 32 566 | 0 | 0 | 0 |
47415 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
47423 | 31 307 | 0 | 31 307 | 8 307 | 0 | 8 307 | 60 | 0 | 60 | 39 554 | 0 | 39 554 |
47427 | 2 290 | 0 | 2 290 | 2 823 | 0 | 2 823 | 2 634 | 0 | 2 634 | 2 479 | 0 | 2 479 |
50104 | 91 919 | 3 444 | 95 363 | 336 | 222 | 558 | 53 136 | 436 | 53 572 | 39 119 | 3 230 | 42 349 |
50121 | 115 | 0 | 115 | 140 | 0 | 140 | 115 | 0 | 115 | 140 | 0 | 140 |
51401 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
51402 | 15 022 | 0 | 15 022 | 12 | 0 | 12 | 15 034 | 0 | 15 034 | 0 | 0 | 0 |
51409 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51505 | 1 076 | 0 | 1 076 | 0 | 0 | 0 | 0 | 0 | 0 | 1 076 | 0 | 1 076 |
51506 | 20 125 | 0 | 20 125 | 0 | 0 | 0 | 0 | 0 | 0 | 20 125 | 0 | 20 125 |
51508 | 2 210 | 0 | 2 210 | 0 | 0 | 0 | 0 | 0 | 0 | 2 210 | 0 | 2 210 |
51509 | 3 522 | 0 | 3 522 | 0 | 0 | 0 | 0 | 0 | 0 | 3 522 | 0 | 3 522 |
60302 | 325 | 0 | 325 | 956 | 0 | 956 | 956 | 0 | 956 | 325 | 0 | 325 |
60306 | 16 | 0 | 16 | 2 321 | 0 | 2 321 | 2 324 | 0 | 2 324 | 13 | 0 | 13 |
60308 | 6 | 0 | 6 | 260 | 0 | 260 | 266 | 0 | 266 | 0 | 0 | 0 |
60310 | 1 296 | 0 | 1 296 | 256 | 0 | 256 | 295 | 0 | 295 | 1 257 | 0 | 1 257 |
60312 | 38 465 | 0 | 38 465 | 3 740 | 0 | 3 740 | 3 582 | 0 | 3 582 | 38 623 | 0 | 38 623 |
60323 | 19 402 | 0 | 19 402 | 149 | 0 | 149 | 93 | 0 | 93 | 19 458 | 0 | 19 458 |
60336 | 570 | 0 | 570 | 338 | 0 | 338 | 125 | 0 | 125 | 783 | 0 | 783 |
60401 | 186 347 | 0 | 186 347 | 557 | 0 | 557 | 0 | 0 | 0 | 186 904 | 0 | 186 904 |
60404 | 12 544 | 0 | 12 544 | 0 | 0 | 0 | 0 | 0 | 0 | 12 544 | 0 | 12 544 |
60415 | 6 333 | 0 | 6 333 | 0 | 0 | 0 | 80 | 0 | 80 | 6 253 | 0 | 6 253 |
61002 | 73 | 0 | 73 | 25 | 0 | 25 | 89 | 0 | 89 | 9 | 0 | 9 |
61008 | 1 275 | 0 | 1 275 | 523 | 0 | 523 | 586 | 0 | 586 | 1 212 | 0 | 1 212 |
61009 | 321 | 0 | 321 | 43 | 0 | 43 | 48 | 0 | 48 | 316 | 0 | 316 |
61210 | 0 | 0 | 0 | 68 205 | 0 | 68 205 | 68 205 | 0 | 68 205 | 0 | 0 | 0 |
61403 | 1 979 | 0 | 1 979 | 18 | 0 | 18 | 518 | 0 | 518 | 1 479 | 0 | 1 479 |
61905 | 160 891 | 0 | 160 891 | 0 | 0 | 0 | 0 | 0 | 0 | 160 891 | 0 | 160 891 |
62001 | 56 856 | 0 | 56 856 | 0 | 0 | 0 | 0 | 0 | 0 | 56 856 | 0 | 56 856 |
70606 | 282 246 | 0 | 282 246 | 30 740 | 0 | 30 740 | 16 | 0 | 16 | 312 970 | 0 | 312 970 |
70607 | 98 | 0 | 98 | 19 | 0 | 19 | 98 | 0 | 98 | 19 | 0 | 19 |
70608 | 5 194 | 0 | 5 194 | 1 722 | 0 | 1 722 | 0 | 0 | 0 | 6 916 | 0 | 6 916 |
70609 | 148 | 0 | 148 | 49 | 0 | 49 | 0 | 0 | 0 | 197 | 0 | 197 |
70611 | 2 983 | 0 | 2 983 | 0 | 0 | 0 | 0 | 0 | 0 | 2 983 | 0 | 2 983 |
70802 | 200 645 | 0 | 200 645 | 0 | 0 | 0 | 0 | 0 | 0 | 200 645 | 0 | 200 645 |
Итого по активу (баланс) | 1 781 230 | 15 760 | 1 796 990 | 1 249 078 | 120 814 | 1 369 892 | 1 222 074 | 120 681 | 1 342 755 | 1 808 234 | 15 893 | 1 824 127 |
Пассив | ||||||||||||
10207 | 304 967 | 0 | 304 967 | 0 | 0 | 0 | 0 | 0 | 0 | 304 967 | 0 | 304 967 |
10601 | 93 405 | 0 | 93 405 | 0 | 0 | 0 | 0 | 0 | 0 | 93 405 | 0 | 93 405 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10614 | 360 000 | 0 | 360 000 | 0 | 0 | 0 | 0 | 0 | 0 | 360 000 | 0 | 360 000 |
10701 | 9 314 | 0 | 9 314 | 0 | 0 | 0 | 0 | 0 | 0 | 9 314 | 0 | 9 314 |
10801 | 41 403 | 0 | 41 403 | 0 | 0 | 0 | 0 | 0 | 0 | 41 403 | 0 | 41 403 |
30126 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 30 698 | 27 275 | 57 973 | 32 870 | 28 850 | 61 720 | 2 172 | 1 575 | 3 747 |
30236 | 0 | 0 | 0 | 1 532 | 312 | 1 844 | 1 532 | 312 | 1 844 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 3 746 | 4 602 | 8 348 | 3 746 | 4 602 | 8 348 | 0 | 0 | 0 |
30305 | 52 675 | 1 460 | 54 135 | 5 087 | 4 704 | 9 791 | 11 786 | 4 704 | 16 490 | 59 374 | 1 460 | 60 834 |
407 | 58 935 | 4 032 | 62 967 | 277 365 | 7 043 | 284 408 | 268 256 | 5 236 | 273 492 | 49 826 | 2 225 | 52 051 |
408.1 | 22 674 | 1 | 22 675 | 54 919 | 0 | 54 919 | 46 937 | 0 | 46 937 | 14 692 | 1 | 14 693 |
408.2 | 5 656 | 820 | 6 476 | 11 994 | 3 231 | 15 225 | 11 591 | 3 011 | 14 602 | 5 253 | 600 | 5 853 |
40905 | 0 | 0 | 0 | 1 153 | 28 | 1 181 | 1 153 | 28 | 1 181 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 644 | 1 457 | 2 101 | 644 | 1 457 | 2 101 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 867 | 633 | 2 500 | 1 867 | 633 | 2 500 | 0 | 0 | 0 |
40911 | 32 | 0 | 32 | 11 155 | 0 | 11 155 | 11 216 | 0 | 11 216 | 93 | 0 | 93 |
40912 | 0 | 0 | 0 | 8 368 | 3 778 | 12 146 | 8 368 | 3 778 | 12 146 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 18 487 | 24 571 | 43 058 | 18 487 | 24 571 | 43 058 | 0 | 0 | 0 |
42007 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42102 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 18 469 | 2 877 | 21 346 | 18 880 | 1 436 | 20 316 | 20 178 | 415 | 20 593 | 19 767 | 1 856 | 21 623 |
42303 | 1 207 | 0 | 1 207 | 1 207 | 0 | 1 207 | 2 286 | 0 | 2 286 | 2 286 | 0 | 2 286 |
42304 | 8 043 | 338 | 8 381 | 4 292 | 131 | 4 423 | 623 | 152 | 775 | 4 374 | 359 | 4 733 |
42305 | 46 116 | 56 | 46 172 | 2 851 | 3 | 2 854 | 21 647 | 4 | 21 651 | 64 912 | 57 | 64 969 |
42306 | 256 043 | 5 947 | 261 990 | 46 983 | 985 | 47 968 | 45 855 | 475 | 46 330 | 254 915 | 5 437 | 260 352 |
42307 | 16 870 | 36 | 16 906 | 3 348 | 2 | 3 350 | 2 523 | 3 | 2 526 | 16 045 | 37 | 16 082 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 3 |
42607 | 1 | 7 | 8 | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 7 | 7 |
45215 | 30 092 | 0 | 30 092 | 3 384 | 0 | 3 384 | 2 715 | 0 | 2 715 | 29 423 | 0 | 29 423 |
45415 | 2 048 | 0 | 2 048 | 136 | 0 | 136 | 0 | 0 | 0 | 1 912 | 0 | 1 912 |
45515 | 15 024 | 0 | 15 024 | 1 495 | 0 | 1 495 | 152 | 0 | 152 | 13 681 | 0 | 13 681 |
45818 | 83 305 | 0 | 83 305 | 79 | 0 | 79 | 790 | 0 | 790 | 84 016 | 0 | 84 016 |
45918 | 1 890 | 0 | 1 890 | 1 | 0 | 1 | 0 | 0 | 0 | 1 889 | 0 | 1 889 |
47407 | 0 | 0 | 0 | 47 263 | 285 | 47 548 | 47 263 | 285 | 47 548 | 0 | 0 | 0 |
47411 | 70 | 0 | 70 | 78 | 0 | 78 | 64 | 0 | 64 | 56 | 0 | 56 |
47416 | 0 | 0 | 0 | 3 993 | 0 | 3 993 | 4 018 | 0 | 4 018 | 25 | 0 | 25 |
47422 | 85 | 0 | 85 | 227 | 0 | 227 | 222 | 0 | 222 | 80 | 0 | 80 |
47425 | 31 010 | 0 | 31 010 | 3 287 | 0 | 3 287 | 12 824 | 0 | 12 824 | 40 547 | 0 | 40 547 |
47426 | 1 258 | 0 | 1 258 | 0 | 0 | 0 | 424 | 0 | 424 | 1 682 | 0 | 1 682 |
50120 | 98 | 0 | 98 | 98 | 0 | 98 | 19 | 0 | 19 | 19 | 0 | 19 |
51410 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51510 | 26 933 | 0 | 26 933 | 0 | 0 | 0 | 0 | 0 | 0 | 26 933 | 0 | 26 933 |
52301 | 325 | 0 | 325 | 3 945 | 0 | 3 945 | 3 724 | 0 | 3 724 | 104 | 0 | 104 |
52304 | 2 504 | 0 | 2 504 | 2 074 | 0 | 2 074 | 0 | 0 | 0 | 430 | 0 | 430 |
52305 | 13 828 | 0 | 13 828 | 3 115 | 0 | 3 115 | 0 | 0 | 0 | 10 713 | 0 | 10 713 |
52406 | 459 | 0 | 459 | 1 795 | 0 | 1 795 | 1 465 | 0 | 1 465 | 129 | 0 | 129 |
52501 | 445 | 0 | 445 | 181 | 0 | 181 | 93 | 0 | 93 | 357 | 0 | 357 |
60301 | 1 565 | 0 | 1 565 | 2 171 | 0 | 2 171 | 1 582 | 0 | 1 582 | 976 | 0 | 976 |
60305 | 4 636 | 0 | 4 636 | 5 062 | 0 | 5 062 | 5 146 | 0 | 5 146 | 4 720 | 0 | 4 720 |
60309 | 128 | 0 | 128 | 137 | 0 | 137 | 56 | 0 | 56 | 47 | 0 | 47 |
60311 | 46 | 0 | 46 | 137 | 0 | 137 | 125 | 0 | 125 | 34 | 0 | 34 |
60322 | 365 | 0 | 365 | 8 305 | 0 | 8 305 | 8 456 | 0 | 8 456 | 516 | 0 | 516 |
60324 | 27 839 | 0 | 27 839 | 70 | 0 | 70 | 117 | 0 | 117 | 27 886 | 0 | 27 886 |
60335 | 2 598 | 0 | 2 598 | 1 429 | 0 | 1 429 | 1 419 | 0 | 1 419 | 2 588 | 0 | 2 588 |
60414 | 61 907 | 0 | 61 907 | 0 | 0 | 0 | 382 | 0 | 382 | 62 289 | 0 | 62 289 |
61501 | 8 303 | 0 | 8 303 | 8 303 | 0 | 8 303 | 0 | 0 | 0 | 0 | 0 | 0 |
62002 | 10 216 | 0 | 10 216 | 0 | 0 | 0 | 0 | 0 | 0 | 10 216 | 0 | 10 216 |
70601 | 77 286 | 0 | 77 286 | 5 | 0 | 5 | 26 040 | 0 | 26 040 | 103 321 | 0 | 103 321 |
70602 | 115 | 0 | 115 | 115 | 0 | 115 | 140 | 0 | 140 | 140 | 0 | 140 |
70603 | 5 062 | 0 | 5 062 | 0 | 0 | 0 | 1 691 | 0 | 1 691 | 6 753 | 0 | 6 753 |
70604 | 150 | 0 | 150 | 0 | 0 | 0 | 66 | 0 | 66 | 216 | 0 | 216 |
Итого по пассиву (баланс) | 1 781 414 | 15 576 | 1 796 990 | 601 463 | 80 477 | 681 940 | 630 560 | 78 517 | 709 077 | 1 810 511 | 13 616 | 1 824 127 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 386 282 | 0 | 386 282 | 5 286 | 0 | 5 286 | 4 792 | 0 | 4 792 | 386 776 | 0 | 386 776 |
90902 | 455 775 | 0 | 455 775 | 2 744 | 0 | 2 744 | 4 492 | 0 | 4 492 | 454 027 | 0 | 454 027 |
91202 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
91207 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
91414 | 976 759 | 0 | 976 759 | 29 156 | 0 | 29 156 | 35 888 | 0 | 35 888 | 970 027 | 0 | 970 027 |
91501 | 3 390 | 0 | 3 390 | 169 | 0 | 169 | 508 | 0 | 508 | 3 051 | 0 | 3 051 |
91502 | 6 683 | 0 | 6 683 | 0 | 0 | 0 | 0 | 0 | 0 | 6 683 | 0 | 6 683 |
91604 | 9 113 | 0 | 9 113 | 3 524 | 0 | 3 524 | 3 579 | 0 | 3 579 | 9 058 | 0 | 9 058 |
91606 | 2 586 | 0 | 2 586 | 143 | 0 | 143 | 0 | 0 | 0 | 2 729 | 0 | 2 729 |
91703 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 1 929 | 0 | 1 929 | 0 | 0 | 0 | 151 | 0 | 151 | 1 778 | 0 | 1 778 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 7 280 | 0 | 7 280 | 0 | 0 | 0 | 1 127 | 0 | 1 127 | 6 153 | 0 | 6 153 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91806 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 0 | 0 | 0 | 6 973 | 0 | 6 973 |
99998 | 1 016 075 | 0 | 1 016 075 | 20 764 | 0 | 20 764 | 53 767 | 0 | 53 767 | 983 072 | 0 | 983 072 |
Итого по активу (баланс) | 2 882 897 | 0 | 2 882 897 | 61 786 | 0 | 61 786 | 104 305 | 0 | 104 305 | 2 840 378 | 0 | 2 840 378 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
91312 | 950 758 | 0 | 950 758 | 39 207 | 0 | 39 207 | 2 436 | 0 | 2 436 | 913 987 | 0 | 913 987 |
91315 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91316 | 21 | 0 | 21 | 2 713 | 0 | 2 713 | 8 500 | 0 | 8 500 | 5 808 | 0 | 5 808 |
91317 | 3 994 | 0 | 3 994 | 11 714 | 0 | 11 714 | 9 695 | 0 | 9 695 | 1 975 | 0 | 1 975 |
91507 | 57 302 | 0 | 57 302 | 0 | 0 | 0 | 0 | 0 | 0 | 57 302 | 0 | 57 302 |
99999 | 1 866 822 | 0 | 1 866 822 | 50 537 | 0 | 50 537 | 41 021 | 0 | 41 021 | 1 857 306 | 0 | 1 857 306 |
Итого по пассиву (баланс) | 2 882 897 | 0 | 2 882 897 | 104 305 | 0 | 104 305 | 61 786 | 0 | 61 786 | 2 840 378 | 0 | 2 840 378 |
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