Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2019 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 | 2 489 | 0 | 2 489 | 106 | 0 | 106 | 528 | 0 | 528 | 2 067 | 0 | 2 067 |
10610 | 7 260 | 0 | 7 260 | 0 | 0 | 0 | 0 | 0 | 0 | 7 260 | 0 | 7 260 |
10901 | 248 144 | 0 | 248 144 | 0 | 0 | 0 | 0 | 0 | 0 | 248 144 | 0 | 248 144 |
20202 | 188 821 | 11 864 | 200 685 | 226 971 | 2 323 | 229 294 | 224 810 | 2 110 | 226 920 | 190 982 | 12 077 | 203 059 |
20208 | 6 320 | 0 | 6 320 | 5 400 | 0 | 5 400 | 6 919 | 0 | 6 919 | 4 801 | 0 | 4 801 |
20209 | 101 | 0 | 101 | 85 479 | 164 | 85 643 | 84 769 | 164 | 84 933 | 811 | 0 | 811 |
30102 | 27 583 | 0 | 27 583 | 1 655 395 | 0 | 1 655 395 | 1 664 749 | 0 | 1 664 749 | 18 229 | 0 | 18 229 |
30110 | 5 790 | 6 714 | 12 504 | 81 002 | 923 | 81 925 | 82 030 | 2 742 | 84 772 | 4 762 | 4 895 | 9 657 |
30202 | 5 531 | 0 | 5 531 | 0 | 0 | 0 | 22 | 0 | 22 | 5 509 | 0 | 5 509 |
30204 | 47 | 0 | 47 | 0 | 0 | 0 | 1 | 0 | 1 | 46 | 0 | 46 |
30215 | 50 | 888 | 938 | 0 | 25 | 25 | 0 | 39 | 39 | 50 | 874 | 924 |
30221 | 626 | 0 | 626 | 31 000 | 0 | 31 000 | 31 000 | 0 | 31 000 | 626 | 0 | 626 |
30233 | 37 | 53 | 90 | 5 533 | 1 417 | 6 950 | 5 524 | 1 470 | 6 994 | 46 | 0 | 46 |
30302 | 32 146 | 571 | 32 717 | 13 120 | 893 | 14 013 | 45 266 | 1 464 | 46 730 | 0 | 0 | 0 |
30306 | 194 018 | 1 | 194 019 | 102 098 | 531 | 102 629 | 123 920 | 532 | 124 452 | 172 196 | 0 | 172 196 |
30602 | 207 | 0 | 207 | 15 461 | 0 | 15 461 | 15 100 | 0 | 15 100 | 568 | 0 | 568 |
31902 | 20 000 | 0 | 20 000 | 682 500 | 0 | 682 500 | 702 500 | 0 | 702 500 | 0 | 0 | 0 |
31903 | 135 000 | 0 | 135 000 | 543 000 | 0 | 543 000 | 548 000 | 0 | 548 000 | 130 000 | 0 | 130 000 |
32201 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45204 | 0 | 0 | 0 | 9 969 | 0 | 9 969 | 0 | 0 | 0 | 9 969 | 0 | 9 969 |
45205 | 40 970 | 0 | 40 970 | 33 420 | 0 | 33 420 | 14 740 | 0 | 14 740 | 59 650 | 0 | 59 650 |
45206 | 19 910 | 0 | 19 910 | 712 | 0 | 712 | 4 910 | 0 | 4 910 | 15 712 | 0 | 15 712 |
45207 | 127 818 | 0 | 127 818 | 6 082 | 0 | 6 082 | 0 | 0 | 0 | 133 900 | 0 | 133 900 |
45208 | 38 139 | 0 | 38 139 | 0 | 0 | 0 | 669 | 0 | 669 | 37 470 | 0 | 37 470 |
45216 | 0 | 0 | 0 | 557 | 0 | 557 | 0 | 0 | 0 | 557 | 0 | 557 |
45407 | 2 800 | 0 | 2 800 | 511 | 0 | 511 | 0 | 0 | 0 | 3 311 | 0 | 3 311 |
45408 | 2 047 | 0 | 2 047 | 0 | 0 | 0 | 32 | 0 | 32 | 2 015 | 0 | 2 015 |
45416 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 |
45505 | 3 019 | 0 | 3 019 | 0 | 0 | 0 | 4 | 0 | 4 | 3 015 | 0 | 3 015 |
45506 | 1 807 | 0 | 1 807 | 0 | 0 | 0 | 47 | 0 | 47 | 1 760 | 0 | 1 760 |
45507 | 13 240 | 0 | 13 240 | 0 | 0 | 0 | 569 | 0 | 569 | 12 671 | 0 | 12 671 |
45523 | 0 | 0 | 0 | 1 193 | 0 | 1 193 | 0 | 0 | 0 | 1 193 | 0 | 1 193 |
45812 | 5 170 | 0 | 5 170 | 0 | 0 | 0 | 25 | 0 | 25 | 5 145 | 0 | 5 145 |
45815 | 4 712 | 0 | 4 712 | 0 | 0 | 0 | 64 | 0 | 64 | 4 648 | 0 | 4 648 |
45912 | 1 314 | 0 | 1 314 | 0 | 0 | 0 | 0 | 0 | 0 | 1 314 | 0 | 1 314 |
45915 | 219 | 0 | 219 | 3 | 0 | 3 | 6 | 0 | 6 | 216 | 0 | 216 |
47423 | 99 | 0 | 99 | 57 | 0 | 57 | 17 | 0 | 17 | 139 | 0 | 139 |
47427 | 660 | 0 | 660 | 3 458 | 0 | 3 458 | 2 933 | 0 | 2 933 | 1 185 | 0 | 1 185 |
47443 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 1 | 0 | 1 | 1 491 | 0 | 1 491 |
47465 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
50205 | 126 805 | 0 | 126 805 | 886 | 0 | 886 | 39 | 0 | 39 | 127 652 | 0 | 127 652 |
50206 | 305 289 | 0 | 305 289 | 2 797 | 0 | 2 797 | 15 591 | 0 | 15 591 | 292 495 | 0 | 292 495 |
50207 | 77 714 | 0 | 77 714 | 582 | 0 | 582 | 77 | 0 | 77 | 78 219 | 0 | 78 219 |
50208 | 153 012 | 0 | 153 012 | 1 098 | 0 | 1 098 | 322 | 0 | 322 | 153 788 | 0 | 153 788 |
50221 | 2 539 | 0 | 2 539 | 798 | 0 | 798 | 489 | 0 | 489 | 2 848 | 0 | 2 848 |
60302 | 3 657 | 0 | 3 657 | 3 | 0 | 3 | 6 | 0 | 6 | 3 654 | 0 | 3 654 |
60308 | 25 | 0 | 25 | 117 | 0 | 117 | 102 | 0 | 102 | 40 | 0 | 40 |
60312 | 85 023 | 0 | 85 023 | 15 515 | 0 | 15 515 | 6 054 | 0 | 6 054 | 94 484 | 0 | 94 484 |
60314 | 1 974 | 0 | 1 974 | 0 | 0 | 0 | 327 | 0 | 327 | 1 647 | 0 | 1 647 |
60323 | 980 | 726 | 1 706 | 0 | 19 | 19 | 0 | 31 | 31 | 980 | 714 | 1 694 |
60401 | 89 227 | 0 | 89 227 | 0 | 0 | 0 | 0 | 0 | 0 | 89 227 | 0 | 89 227 |
60404 | 290 | 0 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 0 | 290 |
60901 | 8 514 | 0 | 8 514 | 31 | 0 | 31 | 0 | 0 | 0 | 8 545 | 0 | 8 545 |
60906 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61002 | 100 | 0 | 100 | 21 | 0 | 21 | 21 | 0 | 21 | 100 | 0 | 100 |
61008 | 90 | 0 | 90 | 158 | 0 | 158 | 159 | 0 | 159 | 89 | 0 | 89 |
61009 | 164 | 0 | 164 | 12 | 0 | 12 | 13 | 0 | 13 | 163 | 0 | 163 |
61209 | 0 | 0 | 0 | 8 980 | 0 | 8 980 | 8 980 | 0 | 8 980 | 0 | 0 | 0 |
61703 | 18 191 | 0 | 18 191 | 0 | 0 | 0 | 0 | 0 | 0 | 18 191 | 0 | 18 191 |
61905 | 208 749 | 0 | 208 749 | 12 000 | 0 | 12 000 | 10 594 | 0 | 10 594 | 210 155 | 0 | 210 155 |
61906 | 0 | 0 | 0 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
61907 | 8 723 | 0 | 8 723 | 0 | 0 | 0 | 1 543 | 0 | 1 543 | 7 180 | 0 | 7 180 |
61908 | 10 850 | 0 | 10 850 | 1 543 | 0 | 1 543 | 0 | 0 | 0 | 12 393 | 0 | 12 393 |
62001 | 34 643 | 0 | 34 643 | 0 | 0 | 0 | 0 | 0 | 0 | 34 643 | 0 | 34 643 |
70606 | 53 195 | 0 | 53 195 | 29 825 | 0 | 29 825 | 543 | 0 | 543 | 82 477 | 0 | 82 477 |
70608 | 2 415 | 0 | 2 415 | 989 | 0 | 989 | 0 | 0 | 0 | 3 404 | 0 | 3 404 |
70611 | 620 | 0 | 620 | 581 | 0 | 581 | 0 | 0 | 0 | 1 201 | 0 | 1 201 |
70706 | 358 394 | 0 | 358 394 | 0 | 0 | 0 | 358 394 | 0 | 358 394 | 0 | 0 | 0 |
70708 | 33 602 | 0 | 33 602 | 0 | 0 | 0 | 33 602 | 0 | 33 602 | 0 | 0 | 0 |
70711 | 7 988 | 0 | 7 988 | 0 | 0 | 0 | 7 988 | 0 | 7 988 | 0 | 0 | 0 |
70716 | 3 584 | 0 | 3 584 | 0 | 0 | 0 | 3 584 | 0 | 3 584 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 403 568 | 0 | 403 568 | 351 820 | 0 | 351 820 | 51 748 | 0 | 51 748 |
Итого по активу (баланс) | 2 734 943 | 20 817 | 2 755 760 | 3 984 214 | 6 295 | 3 990 509 | 4 359 434 | 8 552 | 4 367 986 | 2 359 723 | 18 560 | 2 378 283 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 24 644 | 0 | 24 644 | 24 644 | 0 | 24 644 | 125 000 | 0 | 125 000 |
10601 | 51 299 | 0 | 51 299 | 0 | 0 | 0 | 0 | 0 | 0 | 51 299 | 0 | 51 299 |
10603 | 2 539 | 0 | 2 539 | 489 | 0 | 489 | 798 | 0 | 798 | 2 848 | 0 | 2 848 |
10609 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
10614 | 457 888 | 0 | 457 888 | 0 | 0 | 0 | 0 | 0 | 0 | 457 888 | 0 | 457 888 |
10630 | 335 | 0 | 335 | 5 | 0 | 5 | 4 | 0 | 4 | 334 | 0 | 334 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 7 214 | 0 | 7 214 | 0 | 0 | 0 | 0 | 0 | 0 | 7 214 | 0 | 7 214 |
30111 | 575 753 | 0 | 575 753 | 0 | 0 | 0 | 0 | 0 | 0 | 575 753 | 0 | 575 753 |
30126 | 3 246 | 0 | 3 246 | 135 | 0 | 135 | 85 | 0 | 85 | 3 196 | 0 | 3 196 |
30226 | 37 | 0 | 37 | 6 | 0 | 6 | 6 | 0 | 6 | 37 | 0 | 37 |
30232 | 0 | 11 | 11 | 14 420 | 2 023 | 16 443 | 14 422 | 2 023 | 16 445 | 2 | 11 | 13 |
30301 | 32 146 | 571 | 32 717 | 45 265 | 1 465 | 46 730 | 13 119 | 894 | 14 013 | 0 | 0 | 0 |
30305 | 194 018 | 1 | 194 019 | 123 920 | 532 | 124 452 | 102 098 | 531 | 102 629 | 172 196 | 0 | 172 196 |
407 | 53 730 | 0 | 53 730 | 359 365 | 0 | 359 365 | 360 351 | 0 | 360 351 | 54 716 | 0 | 54 716 |
408.1 | 40 954 | 0 | 40 954 | 36 008 | 0 | 36 008 | 36 744 | 0 | 36 744 | 41 690 | 0 | 41 690 |
40807 | 2 807 | 0 | 2 807 | 20 312 | 0 | 20 312 | 20 026 | 0 | 20 026 | 2 521 | 0 | 2 521 |
40817 | 4 770 | 0 | 4 770 | 10 562 | 0 | 10 562 | 25 305 | 0 | 25 305 | 19 513 | 0 | 19 513 |
40820 | 8 | 0 | 8 | 16 | 0 | 16 | 17 | 0 | 17 | 9 | 0 | 9 |
40821 | 54 | 0 | 54 | 6 293 | 0 | 6 293 | 6 266 | 0 | 6 266 | 27 | 0 | 27 |
40905 | 0 | 0 | 0 | 745 | 255 | 1 000 | 745 | 255 | 1 000 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 997 | 0 | 997 | 997 | 0 | 997 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 038 | 507 | 2 545 | 2 038 | 507 | 2 545 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 918 | 137 | 1 055 | 918 | 137 | 1 055 | 0 | 0 | 0 |
40911 | 855 | 0 | 855 | 51 790 | 0 | 51 790 | 51 875 | 0 | 51 875 | 940 | 0 | 940 |
40912 | 0 | 0 | 0 | 3 290 | 964 | 4 254 | 3 290 | 964 | 4 254 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 670 | 396 | 3 066 | 2 670 | 396 | 3 066 | 0 | 0 | 0 |
42301 | 26 956 | 476 | 27 432 | 70 554 | 63 | 70 617 | 74 357 | 7 | 74 364 | 30 759 | 420 | 31 179 |
42303 | 1 690 | 0 | 1 690 | 201 | 0 | 201 | 673 | 0 | 673 | 2 162 | 0 | 2 162 |
42304 | 10 015 | 1 062 | 11 077 | 336 | 45 | 381 | 43 | 27 | 70 | 9 722 | 1 044 | 10 766 |
42305 | 70 767 | 1 656 | 72 423 | 2 302 | 71 | 2 373 | 1 916 | 41 | 1 957 | 70 381 | 1 626 | 72 007 |
42306 | 190 639 | 0 | 190 639 | 10 525 | 0 | 10 525 | 15 085 | 0 | 15 085 | 195 199 | 0 | 195 199 |
42307 | 368 829 | 0 | 368 829 | 38 846 | 0 | 38 846 | 5 900 | 0 | 5 900 | 335 883 | 0 | 335 883 |
42309 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42601 | 116 | 0 | 116 | 13 | 0 | 13 | 9 | 0 | 9 | 112 | 0 | 112 |
42607 | 332 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 0 | 332 |
45215 | 11 505 | 0 | 11 505 | 303 | 0 | 303 | 313 | 0 | 313 | 11 515 | 0 | 11 515 |
45217 | 0 | 0 | 0 | 0 | 0 | 0 | 10 207 | 0 | 10 207 | 10 207 | 0 | 10 207 |
45415 | 130 | 0 | 130 | 1 | 0 | 1 | 0 | 0 | 0 | 129 | 0 | 129 |
45417 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 |
45515 | 1 689 | 0 | 1 689 | 35 | 0 | 35 | 0 | 0 | 0 | 1 654 | 0 | 1 654 |
45524 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 |
45818 | 9 839 | 0 | 9 839 | 59 | 0 | 59 | 0 | 0 | 0 | 9 780 | 0 | 9 780 |
45918 | 1 528 | 0 | 1 528 | 0 | 0 | 0 | 0 | 0 | 0 | 1 528 | 0 | 1 528 |
47411 | 5 192 | 0 | 5 192 | 3 815 | 0 | 3 815 | 3 412 | 0 | 3 412 | 4 789 | 0 | 4 789 |
47416 | 7 | 0 | 7 | 40 689 | 0 | 40 689 | 40 682 | 0 | 40 682 | 0 | 0 | 0 |
47422 | 47 | 0 | 47 | 9 810 | 0 | 9 810 | 9 807 | 0 | 9 807 | 44 | 0 | 44 |
47425 | 1 884 | 0 | 1 884 | 509 | 0 | 509 | 323 | 0 | 323 | 1 698 | 0 | 1 698 |
47444 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47466 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 | 115 | 0 | 115 |
50220 | 2 489 | 0 | 2 489 | 527 | 0 | 527 | 105 | 0 | 105 | 2 067 | 0 | 2 067 |
52006 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52306 | 7 900 | 0 | 7 900 | 0 | 0 | 0 | 0 | 0 | 0 | 7 900 | 0 | 7 900 |
52407 | 546 | 0 | 546 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 0 | 546 |
52501 | 3 | 0 | 3 | 0 | 0 | 0 | 40 | 0 | 40 | 43 | 0 | 43 |
60301 | 2 544 | 0 | 2 544 | 1 932 | 0 | 1 932 | 1 366 | 0 | 1 366 | 1 978 | 0 | 1 978 |
60305 | 3 395 | 0 | 3 395 | 8 903 | 0 | 8 903 | 10 167 | 0 | 10 167 | 4 659 | 0 | 4 659 |
60309 | 163 | 0 | 163 | 20 | 0 | 20 | 75 | 0 | 75 | 218 | 0 | 218 |
60311 | 1 227 | 0 | 1 227 | 1 585 | 0 | 1 585 | 1 381 | 0 | 1 381 | 1 023 | 0 | 1 023 |
60322 | 764 | 0 | 764 | 0 | 0 | 0 | 391 | 0 | 391 | 1 155 | 0 | 1 155 |
60324 | 1 781 | 0 | 1 781 | 15 | 0 | 15 | 91 | 0 | 91 | 1 857 | 0 | 1 857 |
60335 | 1 829 | 0 | 1 829 | 1 700 | 0 | 1 700 | 1 982 | 0 | 1 982 | 2 111 | 0 | 2 111 |
60414 | 19 688 | 0 | 19 688 | 0 | 0 | 0 | 269 | 0 | 269 | 19 957 | 0 | 19 957 |
60903 | 3 038 | 0 | 3 038 | 0 | 0 | 0 | 117 | 0 | 117 | 3 155 | 0 | 3 155 |
61701 | 36 759 | 0 | 36 759 | 0 | 0 | 0 | 0 | 0 | 0 | 36 759 | 0 | 36 759 |
70601 | 53 747 | 0 | 53 747 | 2 | 0 | 2 | 25 518 | 0 | 25 518 | 79 263 | 0 | 79 263 |
70603 | 1 409 | 0 | 1 409 | 0 | 0 | 0 | 672 | 0 | 672 | 2 081 | 0 | 2 081 |
70701 | 310 663 | 0 | 310 663 | 310 663 | 0 | 310 663 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 36 522 | 0 | 36 522 | 36 522 | 0 | 36 522 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 4 635 | 0 | 4 635 | 4 635 | 0 | 4 635 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 751 983 | 3 777 | 2 755 760 | 1 248 391 | 6 458 | 1 254 849 | 871 590 | 5 782 | 877 372 | 2 375 182 | 3 101 | 2 378 283 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
90803 | 7 900 | 0 | 7 900 | 0 | 0 | 0 | 0 | 0 | 0 | 7 900 | 0 | 7 900 |
90901 | 38 | 0 | 38 | 374 | 0 | 374 | 373 | 0 | 373 | 39 | 0 | 39 |
90902 | 74 130 | 0 | 74 130 | 2 051 | 0 | 2 051 | 946 | 0 | 946 | 75 235 | 0 | 75 235 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 920 204 | 0 | 920 204 | 4 884 | 0 | 4 884 | 0 | 0 | 0 | 925 088 | 0 | 925 088 |
91501 | 29 497 | 0 | 29 497 | 0 | 0 | 0 | 0 | 0 | 0 | 29 497 | 0 | 29 497 |
91704 | 729 | 0 | 729 | 0 | 0 | 0 | 0 | 0 | 0 | 729 | 0 | 729 |
91802 | 2 630 | 0 | 2 630 | 0 | 0 | 0 | 0 | 0 | 0 | 2 630 | 0 | 2 630 |
91803 | 1 155 | 0 | 1 155 | 0 | 0 | 0 | 0 | 0 | 0 | 1 155 | 0 | 1 155 |
99998 | 917 732 | 0 | 917 732 | 31 652 | 0 | 31 652 | 55 699 | 0 | 55 699 | 893 685 | 0 | 893 685 |
Итого по активу (баланс) | 2 004 018 | 0 | 2 004 018 | 38 961 | 0 | 38 961 | 57 018 | 0 | 57 018 | 1 985 961 | 0 | 1 985 961 |
Пассив | ||||||||||||
91311 | 8 700 | 0 | 8 700 | 0 | 0 | 0 | 0 | 0 | 0 | 8 700 | 0 | 8 700 |
91312 | 856 509 | 0 | 856 509 | 0 | 0 | 0 | 10 998 | 0 | 10 998 | 867 507 | 0 | 867 507 |
91317 | 39 208 | 0 | 39 208 | 55 699 | 0 | 55 699 | 20 654 | 0 | 20 654 | 4 163 | 0 | 4 163 |
91507 | 8 045 | 0 | 8 045 | 0 | 0 | 0 | 0 | 0 | 0 | 8 045 | 0 | 8 045 |
91508 | 5 270 | 0 | 5 270 | 0 | 0 | 0 | 0 | 0 | 0 | 5 270 | 0 | 5 270 |
99999 | 1 086 286 | 0 | 1 086 286 | 1 319 | 0 | 1 319 | 7 309 | 0 | 7 309 | 1 092 276 | 0 | 1 092 276 |
Итого по пассиву (баланс) | 2 004 018 | 0 | 2 004 018 | 57 018 | 0 | 57 018 | 38 961 | 0 | 38 961 | 1 985 961 | 0 | 1 985 961 |
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