Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2020 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Драйв Клик Банк"
Регистрационный номер
2168
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 | ||||||||||||
10901 | 0 | 0 | 0 | 40 085 | 0 | 40 085 | 6 351 | 0 | 6 351 | 33 734 | 0 | 33 734 |
20202 | 43 002 | 0 | 43 002 | 396 192 | 0 | 396 192 | 375 939 | 0 | 375 939 | 63 255 | 0 | 63 255 |
20209 | 0 | 0 | 0 | 365 650 | 0 | 365 650 | 365 650 | 0 | 365 650 | 0 | 0 | 0 |
30102 | 745 779 | 0 | 745 779 | 107 370 323 | 0 | 107 370 323 | 107 646 868 | 0 | 107 646 868 | 469 234 | 0 | 469 234 |
30110 | 15 031 | 4 122 | 19 153 | 9 615 936 | 26 508 | 9 642 444 | 9 629 575 | 26 217 | 9 655 792 | 1 392 | 4 413 | 5 805 |
30202 | 34 907 | 0 | 34 907 | 4 595 | 0 | 4 595 | 0 | 0 | 0 | 39 502 | 0 | 39 502 |
30233 | 215 549 | 1 936 | 217 485 | 6 520 297 | 4 034 | 6 524 331 | 6 585 300 | 4 207 | 6 589 507 | 150 546 | 1 763 | 152 309 |
31904 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 78 975 000 | 0 | 78 975 000 | 78 975 000 | 0 | 78 975 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 22 650 000 | 0 | 22 650 000 | 18 770 000 | 0 | 18 770 000 | 3 880 000 | 0 | 3 880 000 |
45410 | 1 447 | 0 | 1 447 | 0 | 0 | 0 | 1 447 | 0 | 1 447 | 0 | 0 | 0 |
45502 | 14 226 | 0 | 14 226 | 14 541 | 0 | 14 541 | 15 234 | 0 | 15 234 | 13 533 | 0 | 13 533 |
45503 | 60 | 0 | 60 | 90 | 0 | 90 | 101 | 0 | 101 | 49 | 0 | 49 |
45504 | 113 | 0 | 113 | 161 | 0 | 161 | 137 | 0 | 137 | 137 | 0 | 137 |
45505 | 139 884 | 0 | 139 884 | 7 101 | 0 | 7 101 | 24 173 | 0 | 24 173 | 122 812 | 0 | 122 812 |
45506 | 17 248 795 | 0 | 17 248 795 | 954 778 | 0 | 954 778 | 1 505 617 | 0 | 1 505 617 | 16 697 956 | 0 | 16 697 956 |
45507 | 118 252 394 | 0 | 118 252 394 | 5 505 556 | 0 | 5 505 556 | 6 109 073 | 0 | 6 109 073 | 117 648 877 | 0 | 117 648 877 |
45508 | 225 083 | 0 | 225 083 | 6 549 | 0 | 6 549 | 20 700 | 0 | 20 700 | 210 932 | 0 | 210 932 |
45509 | 59 | 0 | 59 | 229 | 0 | 229 | 243 | 0 | 243 | 45 | 0 | 45 |
45510 | 108 | 0 | 108 | 108 | 0 | 108 | 108 | 0 | 108 | 108 | 0 | 108 |
45523 | 1 127 586 | 0 | 1 127 586 | 5 400 | 0 | 5 400 | 27 011 | 0 | 27 011 | 1 105 975 | 0 | 1 105 975 |
45812 | 13 777 | 0 | 13 777 | 1 | 0 | 1 | 2 016 | 0 | 2 016 | 11 762 | 0 | 11 762 |
45815 | 6 037 697 | 0 | 6 037 697 | 589 938 | 0 | 589 938 | 382 400 | 0 | 382 400 | 6 245 235 | 0 | 6 245 235 |
45820 | 1 004 795 | 0 | 1 004 795 | 47 895 | 0 | 47 895 | 2 174 | 0 | 2 174 | 1 050 516 | 0 | 1 050 516 |
45915 | 2 682 398 | 0 | 2 682 398 | 198 466 | 0 | 198 466 | 141 298 | 0 | 141 298 | 2 739 566 | 0 | 2 739 566 |
45920 | 148 048 | 0 | 148 048 | 44 | 0 | 44 | 3 262 | 0 | 3 262 | 144 830 | 0 | 144 830 |
47101 | 97 | 0 | 97 | 0 | 0 | 0 | 97 | 0 | 97 | 0 | 0 | 0 |
47105 | 1 956 | 0 | 1 956 | 0 | 0 | 0 | 1 816 | 0 | 1 816 | 140 | 0 | 140 |
47106 | 126 | 0 | 126 | 0 | 0 | 0 | 126 | 0 | 126 | 0 | 0 | 0 |
47107 | 28 844 | 0 | 28 844 | 0 | 0 | 0 | 149 | 0 | 149 | 28 695 | 0 | 28 695 |
47408 | 0 | 0 | 0 | 0 | 26 183 | 26 183 | 0 | 26 183 | 26 183 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
47423 | 86 768 | 0 | 86 768 | 129 903 | 3 | 129 906 | 999 | 3 | 1 002 | 215 672 | 0 | 215 672 |
47427 | 1 048 255 | 0 | 1 048 255 | 1 707 408 | 0 | 1 707 408 | 1 702 163 | 0 | 1 702 163 | 1 053 500 | 0 | 1 053 500 |
47440 | 1 094 209 | 0 | 1 094 209 | 314 438 | 0 | 314 438 | 319 768 | 0 | 319 768 | 1 088 879 | 0 | 1 088 879 |
47443 | 789 803 | 0 | 789 803 | 677 488 | 0 | 677 488 | 618 857 | 0 | 618 857 | 848 434 | 0 | 848 434 |
47447 | 100 977 | 0 | 100 977 | 5 664 | 0 | 5 664 | 8 480 | 0 | 8 480 | 98 161 | 0 | 98 161 |
47465 | 123 541 | 0 | 123 541 | 4 756 | 0 | 4 756 | 77 533 | 0 | 77 533 | 50 764 | 0 | 50 764 |
47803 | 4 278 776 | 0 | 4 278 776 | 988 498 | 0 | 988 498 | 1 382 725 | 0 | 1 382 725 | 3 884 549 | 0 | 3 884 549 |
47805 | 113 612 | 0 | 113 612 | 5 909 | 0 | 5 909 | 33 197 | 0 | 33 197 | 86 324 | 0 | 86 324 |
47816 | 38 097 | 0 | 38 097 | 39 014 | 0 | 39 014 | 38 117 | 0 | 38 117 | 38 994 | 0 | 38 994 |
60302 | 93 848 | 0 | 93 848 | 143 | 0 | 143 | 10 034 | 0 | 10 034 | 83 957 | 0 | 83 957 |
60306 | 1 675 | 0 | 1 675 | 599 | 0 | 599 | 1 002 | 0 | 1 002 | 1 272 | 0 | 1 272 |
60308 | 3 545 | 0 | 3 545 | 298 | 0 | 298 | 597 | 0 | 597 | 3 246 | 0 | 3 246 |
60310 | 0 | 0 | 0 | 13 037 | 0 | 13 037 | 13 037 | 0 | 13 037 | 0 | 0 | 0 |
60312 | 298 350 | 0 | 298 350 | 90 839 | 0 | 90 839 | 119 550 | 0 | 119 550 | 269 639 | 0 | 269 639 |
60314 | 28 904 | 0 | 28 904 | 24 480 | 22 540 | 47 020 | 2 617 | 22 540 | 25 157 | 50 767 | 0 | 50 767 |
60323 | 3 742 | 0 | 3 742 | 639 | 0 | 639 | 1 149 | 0 | 1 149 | 3 232 | 0 | 3 232 |
60336 | 22 351 | 0 | 22 351 | 10 416 | 0 | 10 416 | 5 163 | 0 | 5 163 | 27 604 | 0 | 27 604 |
60401 | 1 133 049 | 0 | 1 133 049 | 132 | 0 | 132 | 3 727 | 0 | 3 727 | 1 129 454 | 0 | 1 129 454 |
60415 | 38 | 0 | 38 | 132 | 0 | 132 | 132 | 0 | 132 | 38 | 0 | 38 |
60804 | 0 | 0 | 0 | 871 398 | 0 | 871 398 | 3 622 | 0 | 3 622 | 867 776 | 0 | 867 776 |
60807 | 0 | 0 | 0 | 1 048 | 0 | 1 048 | 1 048 | 0 | 1 048 | 0 | 0 | 0 |
60901 | 957 296 | 0 | 957 296 | 2 154 | 0 | 2 154 | 0 | 0 | 0 | 959 450 | 0 | 959 450 |
60906 | 74 421 | 0 | 74 421 | 3 648 | 0 | 3 648 | 2 154 | 0 | 2 154 | 75 915 | 0 | 75 915 |
61002 | 300 | 0 | 300 | 0 | 0 | 0 | 138 | 0 | 138 | 162 | 0 | 162 |
61008 | 1 660 | 0 | 1 660 | 910 | 0 | 910 | 1 704 | 0 | 1 704 | 866 | 0 | 866 |
61009 | 131 | 0 | 131 | 3 065 | 0 | 3 065 | 3 070 | 0 | 3 070 | 126 | 0 | 126 |
61209 | 0 | 0 | 0 | 8 376 | 0 | 8 376 | 8 376 | 0 | 8 376 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 384 740 | 0 | 1 384 740 | 1 384 740 | 0 | 1 384 740 | 0 | 0 | 0 |
62001 | 2 004 | 0 | 2 004 | 6 816 | 0 | 6 816 | 4 499 | 0 | 4 499 | 4 321 | 0 | 4 321 |
62101 | 12 264 | 0 | 12 264 | 8 030 | 0 | 8 030 | 7 470 | 0 | 7 470 | 12 824 | 0 | 12 824 |
70606 | 40 763 324 | 0 | 40 763 324 | 2 683 093 | 0 | 2 683 093 | 40 769 133 | 0 | 40 769 133 | 2 677 284 | 0 | 2 677 284 |
70608 | 1 959 | 0 | 1 959 | 256 | 0 | 256 | 1 959 | 0 | 1 959 | 256 | 0 | 256 |
70611 | 233 146 | 0 | 233 146 | 10 035 | 0 | 10 035 | 233 146 | 0 | 233 146 | 10 035 | 0 | 10 035 |
70616 | 375 647 | 0 | 375 647 | 0 | 0 | 0 | 375 647 | 0 | 375 647 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 41 020 710 | 0 | 41 020 710 | 371 | 0 | 371 | 41 020 339 | 0 | 41 020 339 |
70708 | 0 | 0 | 0 | 1 959 | 0 | 1 959 | 0 | 0 | 0 | 1 959 | 0 | 1 959 |
70711 | 0 | 0 | 0 | 233 146 | 0 | 233 146 | 0 | 0 | 0 | 233 146 | 0 | 233 146 |
70716 | 0 | 0 | 0 | 375 647 | 0 | 375 647 | 0 | 0 | 0 | 375 647 | 0 | 375 647 |
Итого по активу (баланс) | 204 663 453 | 6 058 | 204 669 511 | 283 897 815 | 79 268 | 283 977 083 | 282 727 845 | 79 150 | 282 806 995 | 205 833 423 | 6 176 | 205 839 599 |
Пассив | ||||||||||||
10208 | 8 700 000 | 0 | 8 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 700 000 | 0 | 8 700 000 |
10602 | 760 000 | 0 | 760 000 | 0 | 0 | 0 | 0 | 0 | 0 | 760 000 | 0 | 760 000 |
10701 | 463 510 | 0 | 463 510 | 0 | 0 | 0 | 0 | 0 | 0 | 463 510 | 0 | 463 510 |
10801 | 10 117 313 | 0 | 10 117 313 | 6 099 | 0 | 6 099 | 6 099 | 0 | 6 099 | 10 117 313 | 0 | 10 117 313 |
30129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 7 562 | 0 | 7 562 | 399 589 | 0 | 399 589 | 398 427 | 0 | 398 427 | 6 400 | 0 | 6 400 |
30223 | 0 | 0 | 0 | 81 869 | 0 | 81 869 | 86 197 | 0 | 86 197 | 4 328 | 0 | 4 328 |
30232 | 71 | 0 | 71 | 596 354 | 2 | 596 356 | 596 288 | 2 | 596 290 | 5 | 0 | 5 |
31305 | 10 900 000 | 0 | 10 900 000 | 3 400 000 | 0 | 3 400 000 | 0 | 0 | 0 | 7 500 000 | 0 | 7 500 000 |
31308 | 100 300 000 | 0 | 100 300 000 | 3 000 000 | 0 | 3 000 000 | 4 000 000 | 0 | 4 000 000 | 101 300 000 | 0 | 101 300 000 |
31309 | 6 180 000 | 0 | 6 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 180 000 | 0 | 6 180 000 |
31409 | 1 820 000 | 0 | 1 820 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 820 000 | 0 | 1 820 000 |
32028 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 |
407 | 3 881 | 0 | 3 881 | 787 918 | 0 | 787 918 | 786 288 | 0 | 786 288 | 2 251 | 0 | 2 251 |
40817 | 4 871 654 | 0 | 4 871 654 | 16 716 786 | 0 | 16 716 786 | 15 747 431 | 0 | 15 747 431 | 3 902 299 | 0 | 3 902 299 |
40820 | 25 | 0 | 25 | 1 | 0 | 1 | 0 | 0 | 0 | 24 | 0 | 24 |
40911 | 171 734 | 0 | 171 734 | 3 343 312 | 0 | 3 343 312 | 3 455 012 | 0 | 3 455 012 | 283 434 | 0 | 283 434 |
45415 | 1 447 | 0 | 1 447 | 1 447 | 0 | 1 447 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 2 847 216 | 0 | 2 847 216 | 1 207 086 | 0 | 1 207 086 | 1 247 311 | 0 | 1 247 311 | 2 887 441 | 0 | 2 887 441 |
45524 | 434 119 | 0 | 434 119 | 14 508 | 0 | 14 508 | 90 252 | 0 | 90 252 | 509 863 | 0 | 509 863 |
45818 | 5 708 928 | 0 | 5 708 928 | 287 143 | 0 | 287 143 | 481 882 | 0 | 481 882 | 5 903 667 | 0 | 5 903 667 |
45821 | 91 191 | 0 | 91 191 | 5 214 | 0 | 5 214 | 8 327 | 0 | 8 327 | 94 304 | 0 | 94 304 |
45918 | 2 632 486 | 0 | 2 632 486 | 7 323 | 0 | 7 323 | 57 292 | 0 | 57 292 | 2 682 455 | 0 | 2 682 455 |
47108 | 3 889 | 0 | 3 889 | 2 189 | 0 | 2 189 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
47113 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
47401 | 14 215 | 0 | 14 215 | 2 419 174 | 0 | 2 419 174 | 2 421 680 | 0 | 2 421 680 | 16 721 | 0 | 16 721 |
47407 | 0 | 0 | 0 | 26 183 | 0 | 26 183 | 26 183 | 0 | 26 183 | 0 | 0 | 0 |
47416 | 2 254 | 0 | 2 254 | 14 773 | 0 | 14 773 | 18 060 | 0 | 18 060 | 5 541 | 0 | 5 541 |
47422 | 694 800 | 0 | 694 800 | 94 173 | 3 | 94 176 | 97 355 | 3 | 97 358 | 697 982 | 0 | 697 982 |
47425 | 285 451 | 0 | 285 451 | 273 545 | 0 | 273 545 | 210 358 | 0 | 210 358 | 222 264 | 0 | 222 264 |
47426 | 336 705 | 0 | 336 705 | 832 631 | 0 | 832 631 | 899 116 | 0 | 899 116 | 403 190 | 0 | 403 190 |
47441 | 27 288 | 0 | 27 288 | 525 543 | 0 | 525 543 | 530 726 | 0 | 530 726 | 32 471 | 0 | 32 471 |
47442 | 280 334 | 0 | 280 334 | 372 455 | 0 | 372 455 | 314 476 | 0 | 314 476 | 222 355 | 0 | 222 355 |
47452 | 67 705 | 0 | 67 705 | 7 408 | 0 | 7 408 | 15 298 | 0 | 15 298 | 75 595 | 0 | 75 595 |
47466 | 8 659 | 0 | 8 659 | 4 695 | 0 | 4 695 | 7 721 | 0 | 7 721 | 11 685 | 0 | 11 685 |
47804 | 132 968 | 0 | 132 968 | 127 913 | 0 | 127 913 | 97 296 | 0 | 97 296 | 102 351 | 0 | 102 351 |
47806 | 9 829 | 0 | 9 829 | 9 218 | 0 | 9 218 | 8 254 | 0 | 8 254 | 8 865 | 0 | 8 865 |
47814 | 0 | 0 | 0 | 39 014 | 0 | 39 014 | 39 014 | 0 | 39 014 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 120 594 | 0 | 120 594 | 287 808 | 0 | 287 808 | 167 214 | 0 | 167 214 |
60305 | 379 113 | 0 | 379 113 | 229 420 | 0 | 229 420 | 250 256 | 0 | 250 256 | 399 949 | 0 | 399 949 |
60307 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 | 0 | 0 | 0 |
60309 | 250 212 | 0 | 250 212 | 250 352 | 0 | 250 352 | 102 985 | 0 | 102 985 | 102 845 | 0 | 102 845 |
60311 | 64 570 | 0 | 64 570 | 129 517 | 0 | 129 517 | 70 853 | 0 | 70 853 | 5 906 | 0 | 5 906 |
60313 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60322 | 12 625 | 0 | 12 625 | 781 | 0 | 781 | 1 502 | 0 | 1 502 | 13 346 | 0 | 13 346 |
60324 | 317 953 | 0 | 317 953 | 49 904 | 0 | 49 904 | 56 662 | 0 | 56 662 | 324 711 | 0 | 324 711 |
60335 | 90 146 | 0 | 90 146 | 66 796 | 0 | 66 796 | 82 491 | 0 | 82 491 | 105 841 | 0 | 105 841 |
60349 | 49 752 | 0 | 49 752 | 0 | 0 | 0 | 1 423 | 0 | 1 423 | 51 175 | 0 | 51 175 |
60414 | 783 599 | 0 | 783 599 | 3 727 | 0 | 3 727 | 10 767 | 0 | 10 767 | 790 639 | 0 | 790 639 |
60805 | 0 | 0 | 0 | 1 063 | 0 | 1 063 | 269 382 | 0 | 269 382 | 268 319 | 0 | 268 319 |
60806 | 0 | 0 | 0 | 14 658 | 0 | 14 658 | 647 080 | 0 | 647 080 | 632 422 | 0 | 632 422 |
60903 | 699 418 | 0 | 699 418 | 0 | 0 | 0 | 12 866 | 0 | 12 866 | 712 284 | 0 | 712 284 |
61501 | 19 223 | 0 | 19 223 | 3 184 | 0 | 3 184 | 4 170 | 0 | 4 170 | 20 209 | 0 | 20 209 |
61701 | 375 647 | 0 | 375 647 | 0 | 0 | 0 | 0 | 0 | 0 | 375 647 | 0 | 375 647 |
70601 | 43 750 282 | 0 | 43 750 282 | 43 751 189 | 0 | 43 751 189 | 2 718 208 | 0 | 2 718 208 | 2 717 301 | 0 | 2 717 301 |
70603 | 1 490 | 0 | 1 490 | 1 490 | 0 | 1 490 | 286 | 0 | 286 | 286 | 0 | 286 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 44 231 727 | 0 | 44 231 727 | 44 231 727 | 0 | 44 231 727 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 1 490 | 0 | 1 490 | 1 490 | 0 | 1 490 |
Итого по пассиву (баланс) | 204 669 511 | 0 | 204 669 511 | 79 226 631 | 5 | 79 226 636 | 80 396 719 | 5 | 80 396 724 | 205 839 599 | 0 | 205 839 599 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
90902 | 398 245 | 0 | 398 245 | 186 | 0 | 186 | 186 | 0 | 186 | 398 245 | 0 | 398 245 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 276 | 0 | 276 | 5 | 0 | 5 | 15 | 0 | 15 | 266 | 0 | 266 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 192 480 926 | 247 623 | 192 728 549 | 348 480 | 11 310 | 359 790 | 169 527 | 6 789 | 176 316 | 192 659 879 | 252 144 | 192 912 023 |
91417 | 0 | 0 | 0 | 100 000 000 | 0 | 100 000 000 | 4 000 000 | 0 | 4 000 000 | 96 000 000 | 0 | 96 000 000 |
91418 | 4 292 499 | 0 | 4 292 499 | 988 498 | 0 | 988 498 | 1 384 739 | 0 | 1 384 739 | 3 896 258 | 0 | 3 896 258 |
91704 | 72 310 | 0 | 72 310 | 0 | 0 | 0 | 0 | 0 | 0 | 72 310 | 0 | 72 310 |
91802 | 167 907 | 0 | 167 907 | 0 | 0 | 0 | 4 | 0 | 4 | 167 903 | 0 | 167 903 |
99998 | 178 821 843 | 0 | 178 821 843 | 7 262 016 | 0 | 7 262 016 | 9 137 736 | 0 | 9 137 736 | 176 946 123 | 0 | 176 946 123 |
Итого по активу (баланс) | 376 234 016 | 247 623 | 376 481 639 | 108 599 185 | 11 310 | 108 610 495 | 14 692 208 | 6 789 | 14 698 997 | 470 140 993 | 252 144 | 470 393 137 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 595 | 0 | 4 595 | 4 595 | 0 | 4 595 | 0 | 0 | 0 |
91312 | 176 531 534 | 0 | 176 531 534 | 7 552 989 | 0 | 7 552 989 | 6 065 669 | 0 | 6 065 669 | 175 044 214 | 0 | 175 044 214 |
91317 | 1 586 776 | 0 | 1 586 776 | 888 745 | 0 | 888 745 | 1 191 643 | 0 | 1 191 643 | 1 889 674 | 0 | 1 889 674 |
91507 | 703 280 | 0 | 703 280 | 691 407 | 0 | 691 407 | 108 | 0 | 108 | 11 981 | 0 | 11 981 |
91508 | 253 | 0 | 253 | 0 | 0 | 0 | 1 | 0 | 1 | 254 | 0 | 254 |
99999 | 197 659 796 | 0 | 197 659 796 | 5 561 261 | 0 | 5 561 261 | 101 348 479 | 0 | 101 348 479 | 293 447 014 | 0 | 293 447 014 |
Итого по пассиву (баланс) | 376 481 639 | 0 | 376 481 639 | 14 698 997 | 0 | 14 698 997 | 108 610 495 | 0 | 108 610 495 | 470 393 137 | 0 | 470 393 137 |
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