Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | 839 | 0 | 839 | 1 | 0 | 1 | 793 | 0 | 793 | 47 | 0 | 47 |
10610 | 10 384 | 0 | 10 384 | 0 | 0 | 0 | 0 | 0 | 0 | 10 384 | 0 | 10 384 |
20202 | 60 067 | 6 817 | 66 884 | 381 797 | 62 852 | 444 649 | 375 251 | 15 543 | 390 794 | 66 613 | 54 126 | 120 739 |
20208 | 6 139 | 0 | 6 139 | 13 600 | 0 | 13 600 | 14 072 | 0 | 14 072 | 5 667 | 0 | 5 667 |
20209 | 2 062 | 0 | 2 062 | 1 006 329 | 3 425 | 1 009 754 | 1 006 540 | 3 425 | 1 009 965 | 1 851 | 0 | 1 851 |
30102 | 66 466 | 0 | 66 466 | 2 296 901 | 0 | 2 296 901 | 2 261 438 | 0 | 2 261 438 | 101 929 | 0 | 101 929 |
30110 | 218 282 | 9 754 | 228 036 | 105 723 | 12 123 | 117 846 | 108 873 | 11 151 | 120 024 | 215 132 | 10 726 | 225 858 |
30202 | 6 216 | 0 | 6 216 | 0 | 0 | 0 | 89 | 0 | 89 | 6 127 | 0 | 6 127 |
30204 | 86 | 0 | 86 | 217 | 0 | 217 | 0 | 0 | 0 | 303 | 0 | 303 |
30215 | 50 | 894 | 944 | 0 | 107 | 107 | 0 | 132 | 132 | 50 | 869 | 919 |
30221 | 15 | 0 | 15 | 33 459 | 5 458 | 38 917 | 33 463 | 5 458 | 38 921 | 11 | 0 | 11 |
30233 | 254 | 14 | 268 | 7 710 | 1 350 | 9 060 | 7 863 | 1 364 | 9 227 | 101 | 0 | 101 |
30302 | 190 | 403 | 593 | 3 239 | 297 | 3 536 | 3 429 | 700 | 4 129 | 0 | 0 | 0 |
30306 | 9 771 | 1 | 9 772 | 52 053 | 1 | 52 054 | 48 471 | 2 | 48 473 | 13 353 | 0 | 13 353 |
30602 | 27 463 | 0 | 27 463 | 863 678 | 0 | 863 678 | 883 982 | 0 | 883 982 | 7 159 | 0 | 7 159 |
32002 | 20 000 | 0 | 20 000 | 240 000 | 0 | 240 000 | 260 000 | 0 | 260 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
45201 | 0 | 0 | 0 | 2 466 | 0 | 2 466 | 2 466 | 0 | 2 466 | 0 | 0 | 0 |
45204 | 6 134 | 0 | 6 134 | 0 | 0 | 0 | 6 134 | 0 | 6 134 | 0 | 0 | 0 |
45205 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
45206 | 158 941 | 0 | 158 941 | 77 449 | 0 | 77 449 | 53 901 | 0 | 53 901 | 182 489 | 0 | 182 489 |
45207 | 68 590 | 66 237 | 134 827 | 9 611 | 7 896 | 17 507 | 11 211 | 9 855 | 21 066 | 66 990 | 64 278 | 131 268 |
45208 | 53 360 | 0 | 53 360 | 0 | 0 | 0 | 803 | 0 | 803 | 52 557 | 0 | 52 557 |
45404 | 3 755 | 0 | 3 755 | 5 100 | 0 | 5 100 | 5 135 | 0 | 5 135 | 3 720 | 0 | 3 720 |
45405 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
45407 | 11 221 | 0 | 11 221 | 0 | 0 | 0 | 195 | 0 | 195 | 11 026 | 0 | 11 026 |
45408 | 20 858 | 0 | 20 858 | 0 | 0 | 0 | 57 | 0 | 57 | 20 801 | 0 | 20 801 |
45505 | 3 152 | 0 | 3 152 | 65 | 0 | 65 | 1 974 | 0 | 1 974 | 1 243 | 0 | 1 243 |
45506 | 40 277 | 0 | 40 277 | 870 | 0 | 870 | 2 278 | 0 | 2 278 | 38 869 | 0 | 38 869 |
45507 | 129 571 | 0 | 129 571 | 360 | 0 | 360 | 7 859 | 0 | 7 859 | 122 072 | 0 | 122 072 |
45509 | 7 | 0 | 7 | 23 | 0 | 23 | 17 | 0 | 17 | 13 | 0 | 13 |
45812 | 12 488 | 0 | 12 488 | 0 | 0 | 0 | 1 | 0 | 1 | 12 487 | 0 | 12 487 |
45815 | 11 677 | 0 | 11 677 | 4 | 0 | 4 | 30 | 0 | 30 | 11 651 | 0 | 11 651 |
45912 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
45915 | 433 | 0 | 433 | 70 | 0 | 70 | 38 | 0 | 38 | 465 | 0 | 465 |
47408 | 0 | 0 | 0 | 0 | 2 967 | 2 967 | 0 | 2 967 | 2 967 | 0 | 0 | 0 |
47423 | 2 813 | 0 | 2 813 | 15 814 | 0 | 15 814 | 15 843 | 0 | 15 843 | 2 784 | 0 | 2 784 |
47427 | 1 865 | 0 | 1 865 | 6 871 | 485 | 7 356 | 6 302 | 311 | 6 613 | 2 434 | 174 | 2 608 |
47802 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
50206 | 145 246 | 0 | 145 246 | 125 438 | 0 | 125 438 | 128 704 | 0 | 128 704 | 141 980 | 0 | 141 980 |
50207 | 12 982 | 0 | 12 982 | 58 688 | 0 | 58 688 | 46 362 | 0 | 46 362 | 25 308 | 0 | 25 308 |
50208 | 93 467 | 0 | 93 467 | 277 600 | 0 | 277 600 | 281 459 | 0 | 281 459 | 89 608 | 0 | 89 608 |
50218 | 44 656 | 0 | 44 656 | 167 829 | 0 | 167 829 | 212 485 | 0 | 212 485 | 0 | 0 | 0 |
50221 | 283 | 0 | 283 | 2 956 | 0 | 2 956 | 1 823 | 0 | 1 823 | 1 416 | 0 | 1 416 |
60302 | 1 318 | 0 | 1 318 | 126 | 0 | 126 | 752 | 0 | 752 | 692 | 0 | 692 |
60308 | 13 | 0 | 13 | 164 | 0 | 164 | 154 | 0 | 154 | 23 | 0 | 23 |
60312 | 1 566 | 0 | 1 566 | 3 558 | 0 | 3 558 | 1 064 | 0 | 1 064 | 4 060 | 0 | 4 060 |
60323 | 154 | 0 | 154 | 171 | 649 | 820 | 2 | 74 | 76 | 323 | 575 | 898 |
60401 | 169 426 | 0 | 169 426 | 0 | 0 | 0 | 0 | 0 | 0 | 169 426 | 0 | 169 426 |
60404 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
60409 | 12 712 | 0 | 12 712 | 0 | 0 | 0 | 0 | 0 | 0 | 12 712 | 0 | 12 712 |
60901 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
61002 | 14 | 0 | 14 | 76 | 0 | 76 | 57 | 0 | 57 | 33 | 0 | 33 |
61008 | 114 | 0 | 114 | 172 | 0 | 172 | 158 | 0 | 158 | 128 | 0 | 128 |
61009 | 141 | 0 | 141 | 153 | 0 | 153 | 132 | 0 | 132 | 162 | 0 | 162 |
61011 | 22 665 | 0 | 22 665 | 0 | 0 | 0 | 0 | 0 | 0 | 22 665 | 0 | 22 665 |
61210 | 0 | 0 | 0 | 278 962 | 0 | 278 962 | 278 962 | 0 | 278 962 | 0 | 0 | 0 |
61403 | 5 084 | 0 | 5 084 | 12 | 0 | 12 | 132 | 0 | 132 | 4 964 | 0 | 4 964 |
70606 | 239 504 | 0 | 239 504 | 31 400 | 0 | 31 400 | 141 | 0 | 141 | 270 763 | 0 | 270 763 |
70607 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
70608 | 35 603 | 0 | 35 603 | 28 702 | 0 | 28 702 | 0 | 0 | 0 | 64 305 | 0 | 64 305 |
70611 | 579 | 0 | 579 | 369 | 0 | 369 | 0 | 0 | 0 | 948 | 0 | 948 |
70616 | 913 | 0 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 913 | 0 | 913 |
Итого по активу (баланс) | 1 741 176 | 84 120 | 1 825 296 | 6 159 786 | 97 610 | 6 257 396 | 6 130 895 | 50 982 | 6 181 877 | 1 770 067 | 130 748 | 1 900 815 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 55 920 | 0 | 55 920 | 0 | 0 | 0 | 0 | 0 | 0 | 55 920 | 0 | 55 920 |
10603 | 283 | 0 | 283 | 1 823 | 0 | 1 823 | 2 956 | 0 | 2 956 | 1 416 | 0 | 1 416 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 92 013 | 0 | 92 013 | 0 | 0 | 0 | 0 | 0 | 0 | 92 013 | 0 | 92 013 |
30126 | 39 | 0 | 39 | 45 | 0 | 45 | 108 | 0 | 108 | 102 | 0 | 102 |
30226 | 1 | 0 | 1 | 4 | 0 | 4 | 4 | 0 | 4 | 1 | 0 | 1 |
30232 | 92 | 0 | 92 | 16 140 | 3 751 | 19 891 | 16 051 | 3 757 | 19 808 | 3 | 6 | 9 |
30301 | 190 | 403 | 593 | 3 429 | 700 | 4 129 | 3 239 | 297 | 3 536 | 0 | 0 | 0 |
30305 | 9 771 | 1 | 9 772 | 48 471 | 2 | 48 473 | 52 053 | 1 | 52 054 | 13 353 | 0 | 13 353 |
407 | 127 857 | 51 | 127 908 | 769 642 | 28 | 769 670 | 767 394 | 1 047 | 768 441 | 125 609 | 1 070 | 126 679 |
408.1 | 18 073 | 0 | 18 073 | 97 159 | 0 | 97 159 | 102 287 | 0 | 102 287 | 23 201 | 0 | 23 201 |
408.2 | 9 634 | 0 | 9 634 | 20 384 | 43 699 | 64 083 | 22 437 | 43 699 | 66 136 | 11 687 | 0 | 11 687 |
40905 | 0 | 0 | 0 | 2 238 | 0 | 2 238 | 2 238 | 0 | 2 238 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 40 215 | 0 | 40 215 | 40 215 | 0 | 40 215 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 253 | 1 027 | 2 280 | 1 253 | 1 027 | 2 280 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 174 | 416 | 590 | 174 | 416 | 590 | 0 | 0 | 0 |
40911 | 1 574 | 0 | 1 574 | 77 765 | 0 | 77 765 | 77 837 | 0 | 77 837 | 1 646 | 0 | 1 646 |
40912 | 0 | 0 | 0 | 3 489 | 680 | 4 169 | 3 489 | 680 | 4 169 | 0 | 0 | 0 |
40913 | 1 | 147 | 148 | 1 079 | 2 422 | 3 501 | 1 078 | 2 275 | 3 353 | 0 | 0 | 0 |
42103 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 16 600 | 67 874 | 84 474 | 0 | 10 271 | 10 271 | 5 570 | 8 156 | 13 726 | 22 170 | 65 759 | 87 929 |
42301 | 33 221 | 15 407 | 48 628 | 56 248 | 5 873 | 62 121 | 53 862 | 51 596 | 105 458 | 30 835 | 61 130 | 91 965 |
42303 | 3 164 | 0 | 3 164 | 1 450 | 0 | 1 450 | 933 | 0 | 933 | 2 647 | 0 | 2 647 |
42304 | 14 276 | 1 308 | 15 584 | 1 808 | 225 | 2 033 | 6 417 | 163 | 6 580 | 18 885 | 1 246 | 20 131 |
42305 | 76 350 | 2 374 | 78 724 | 11 402 | 360 | 11 762 | 22 222 | 285 | 22 507 | 87 170 | 2 299 | 89 469 |
42306 | 601 135 | 0 | 601 135 | 41 403 | 0 | 41 403 | 24 302 | 0 | 24 302 | 584 034 | 0 | 584 034 |
42307 | 29 882 | 0 | 29 882 | 3 852 | 0 | 3 852 | 4 383 | 0 | 4 383 | 30 413 | 0 | 30 413 |
42601 | 44 | 0 | 44 | 10 | 0 | 10 | 6 | 0 | 6 | 40 | 0 | 40 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 |
42606 | 836 | 0 | 836 | 0 | 0 | 0 | 0 | 0 | 0 | 836 | 0 | 836 |
43702 | 39 285 | 0 | 39 285 | 192 186 | 0 | 192 186 | 152 901 | 0 | 152 901 | 0 | 0 | 0 |
45215 | 36 612 | 0 | 36 612 | 16 878 | 0 | 16 878 | 13 183 | 0 | 13 183 | 32 917 | 0 | 32 917 |
45415 | 8 164 | 0 | 8 164 | 42 | 0 | 42 | 41 | 0 | 41 | 8 163 | 0 | 8 163 |
45515 | 3 695 | 0 | 3 695 | 228 | 0 | 228 | 42 | 0 | 42 | 3 509 | 0 | 3 509 |
45818 | 12 211 | 0 | 12 211 | 16 | 0 | 16 | 4 | 0 | 4 | 12 199 | 0 | 12 199 |
45918 | 328 | 0 | 328 | 0 | 0 | 0 | 1 | 0 | 1 | 329 | 0 | 329 |
47407 | 0 | 0 | 0 | 2 950 | 0 | 2 950 | 2 950 | 0 | 2 950 | 0 | 0 | 0 |
47411 | 9 306 | 1 | 9 307 | 8 477 | 0 | 8 477 | 7 907 | 3 | 7 910 | 8 736 | 4 | 8 740 |
47416 | 0 | 0 | 0 | 2 275 | 0 | 2 275 | 2 287 | 0 | 2 287 | 12 | 0 | 12 |
47422 | 2 | 0 | 2 | 858 856 | 0 | 858 856 | 858 856 | 0 | 858 856 | 2 | 0 | 2 |
47425 | 3 853 | 0 | 3 853 | 1 519 | 0 | 1 519 | 1 035 | 0 | 1 035 | 3 369 | 0 | 3 369 |
47426 | 9 | 0 | 9 | 207 | 309 | 516 | 274 | 309 | 583 | 76 | 0 | 76 |
50220 | 839 | 0 | 839 | 793 | 0 | 793 | 1 | 0 | 1 | 47 | 0 | 47 |
52006 | 50 001 | 0 | 50 001 | 0 | 0 | 0 | 0 | 0 | 0 | 50 001 | 0 | 50 001 |
52301 | 3 779 | 0 | 3 779 | 0 | 0 | 0 | 0 | 0 | 0 | 3 779 | 0 | 3 779 |
52501 | 117 | 0 | 117 | 0 | 0 | 0 | 430 | 0 | 430 | 547 | 0 | 547 |
60301 | 979 | 0 | 979 | 2 480 | 0 | 2 480 | 1 889 | 0 | 1 889 | 388 | 0 | 388 |
60305 | 1 | 0 | 1 | 6 077 | 0 | 6 077 | 6 076 | 0 | 6 076 | 0 | 0 | 0 |
60309 | 93 | 0 | 93 | 98 | 0 | 98 | 35 | 0 | 35 | 30 | 0 | 30 |
60311 | 108 | 0 | 108 | 947 | 0 | 947 | 2 859 | 0 | 2 859 | 2 020 | 0 | 2 020 |
60322 | 799 | 0 | 799 | 32 | 0 | 32 | 308 | 0 | 308 | 1 075 | 0 | 1 075 |
60324 | 437 | 0 | 437 | 77 | 0 | 77 | 880 | 0 | 880 | 1 240 | 0 | 1 240 |
60405 | 1 195 | 0 | 1 195 | 4 | 0 | 4 | 0 | 0 | 0 | 1 191 | 0 | 1 191 |
60601 | 40 744 | 0 | 40 744 | 0 | 0 | 0 | 485 | 0 | 485 | 41 229 | 0 | 41 229 |
60603 | 764 | 0 | 764 | 0 | 0 | 0 | 35 | 0 | 35 | 799 | 0 | 799 |
60903 | 25 | 0 | 25 | 0 | 0 | 0 | 1 | 0 | 1 | 26 | 0 | 26 |
61012 | 11 195 | 0 | 11 195 | 0 | 0 | 0 | 0 | 0 | 0 | 11 195 | 0 | 11 195 |
61301 | 671 | 0 | 671 | 1 164 | 0 | 1 164 | 855 | 0 | 855 | 362 | 0 | 362 |
61304 | 9 | 0 | 9 | 3 | 0 | 3 | 2 | 0 | 2 | 8 | 0 | 8 |
61701 | 9 592 | 0 | 9 592 | 0 | 0 | 0 | 0 | 0 | 0 | 9 592 | 0 | 9 592 |
70601 | 239 404 | 0 | 239 404 | 37 | 0 | 37 | 35 170 | 0 | 35 170 | 274 537 | 0 | 274 537 |
70602 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
70603 | 36 290 | 0 | 36 290 | 0 | 0 | 0 | 28 975 | 0 | 28 975 | 65 265 | 0 | 65 265 |
70615 | 614 | 0 | 614 | 0 | 0 | 0 | 0 | 0 | 0 | 614 | 0 | 614 |
Итого по пассиву (баланс) | 1 737 730 | 87 566 | 1 825 296 | 2 296 429 | 69 763 | 2 366 192 | 2 328 000 | 113 711 | 2 441 711 | 1 769 301 | 131 514 | 1 900 815 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 6 579 | 0 | 6 579 | 0 | 0 | 0 | 2 800 | 0 | 2 800 | 3 779 | 0 | 3 779 |
90901 | 0 | 0 | 0 | 1 720 | 0 | 1 720 | 1 426 | 0 | 1 426 | 294 | 0 | 294 |
90902 | 420 409 | 0 | 420 409 | 4 680 | 0 | 4 680 | 4 523 | 0 | 4 523 | 420 566 | 0 | 420 566 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 493 913 | 0 | 1 493 913 | 5 511 | 0 | 5 511 | 124 010 | 0 | 124 010 | 1 375 414 | 0 | 1 375 414 |
91418 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
91419 | 39 298 | 0 | 39 298 | 152 974 | 0 | 152 974 | 192 272 | 0 | 192 272 | 0 | 0 | 0 |
91501 | 24 603 | 0 | 24 603 | 0 | 0 | 0 | 0 | 0 | 0 | 24 603 | 0 | 24 603 |
91604 | 3 644 | 0 | 3 644 | 823 | 0 | 823 | 632 | 0 | 632 | 3 835 | 0 | 3 835 |
91704 | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 |
91802 | 11 940 | 0 | 11 940 | 0 | 0 | 0 | 0 | 0 | 0 | 11 940 | 0 | 11 940 |
91803 | 83 | 0 | 83 | 0 | 0 | 0 | 1 | 0 | 1 | 82 | 0 | 82 |
99998 | 1 845 629 | 0 | 1 845 629 | 476 786 | 0 | 476 786 | 217 965 | 0 | 217 965 | 2 104 450 | 0 | 2 104 450 |
Итого по активу (баланс) | 3 846 990 | 0 | 3 846 990 | 642 494 | 0 | 642 494 | 543 629 | 0 | 543 629 | 3 945 855 | 0 | 3 945 855 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
91311 | 7 379 | 0 | 7 379 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 4 579 | 0 | 4 579 |
91312 | 1 780 648 | 0 | 1 780 648 | 182 703 | 0 | 182 703 | 458 459 | 0 | 458 459 | 2 056 404 | 0 | 2 056 404 |
91316 | 18 285 | 0 | 18 285 | 11 053 | 0 | 11 053 | 0 | 0 | 0 | 7 232 | 0 | 7 232 |
91317 | 35 623 | 0 | 35 623 | 21 281 | 0 | 21 281 | 18 199 | 0 | 18 199 | 32 541 | 0 | 32 541 |
91507 | 3 282 | 0 | 3 282 | 0 | 0 | 0 | 0 | 0 | 0 | 3 282 | 0 | 3 282 |
91508 | 412 | 0 | 412 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 0 | 412 |
99999 | 2 001 361 | 0 | 2 001 361 | 325 541 | 0 | 325 541 | 165 585 | 0 | 165 585 | 1 841 405 | 0 | 1 841 405 |
Итого по пассиву (баланс) | 3 846 990 | 0 | 3 846 990 | 543 506 | 0 | 543 506 | 642 371 | 0 | 642 371 | 3 945 855 | 0 | 3 945 855 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 372 819,0000 | 0 | 0 | 273 558,0000 | 0 | 0 | 343 635,0000 | 0 | 0 | 302 742,0000 |
Итого по активу (баланс) | 0 | 0 | 372 819,0000 | 0 | 0 | 273 558,0000 | 0 | 0 | 343 635,0000 | 0 | 0 | 302 742,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 325 569,0000 | 0 | 0 | 511 135,0000 | 0 | 0 | 488 308,0000 | 0 | 0 | 302 742,0000 |
98070 | 0 | 0 | 47 250,0000 | 0 | 0 | 214 750,0000 | 0 | 0 | 167 500,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 372 819,0000 | 0 | 0 | 725 885,0000 | 0 | 0 | 655 808,0000 | 0 | 0 | 302 742,0000 |
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