Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2014 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | ||||||||||||
10610 | 24 652 | 0 | 24 652 | 0 | 0 | 0 | 0 | 0 | 0 | 24 652 | 0 | 24 652 |
20202 | 45 866 | 68 650 | 114 516 | 132 129 | 86 224 | 218 353 | 108 960 | 32 295 | 141 255 | 69 035 | 122 579 | 191 614 |
20209 | 0 | 0 | 0 | 34 505 | 1 821 | 36 326 | 34 505 | 1 821 | 36 326 | 0 | 0 | 0 |
30102 | 37 495 | 0 | 37 495 | 3 328 818 | 0 | 3 328 818 | 3 314 381 | 0 | 3 314 381 | 51 932 | 0 | 51 932 |
30110 | 2 462 | 265 342 | 267 804 | 9 135 | 576 022 | 585 157 | 10 016 | 622 236 | 632 252 | 1 581 | 219 128 | 220 709 |
30114 | 0 | 3 300 | 3 300 | 0 | 7 260 | 7 260 | 0 | 594 | 594 | 0 | 9 966 | 9 966 |
30202 | 9 837 | 0 | 9 837 | 1 667 | 0 | 1 667 | 0 | 0 | 0 | 11 504 | 0 | 11 504 |
30204 | 5 601 | 0 | 5 601 | 62 | 0 | 62 | 0 | 0 | 0 | 5 663 | 0 | 5 663 |
30221 | 0 | 0 | 0 | 15 000 | 142 | 15 142 | 15 000 | 142 | 15 142 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 7 826 | 5 558 | 13 384 | 7 826 | 5 558 | 13 384 | 0 | 0 | 0 |
30302 | 155 618 | 1 294 | 156 912 | 227 | 1 155 | 1 382 | 709 | 445 | 1 154 | 155 136 | 2 004 | 157 140 |
30306 | 502 726 | 2 774 | 505 500 | 5 000 | 1 089 | 6 089 | 0 | 423 | 423 | 507 726 | 3 440 | 511 166 |
30424 | 0 | 0 | 0 | 347 000 | 0 | 347 000 | 335 946 | 0 | 335 946 | 11 054 | 0 | 11 054 |
32002 | 0 | 0 | 0 | 832 000 | 0 | 832 000 | 832 000 | 0 | 832 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 65 000 | 4 739 | 69 739 | 5 000 | 4 739 | 9 739 | 60 000 | 0 | 60 000 |
32201 | 0 | 651 | 651 | 0 | 183 | 183 | 0 | 94 | 94 | 0 | 740 | 740 |
45204 | 198 700 | 0 | 198 700 | 313 000 | 0 | 313 000 | 197 200 | 0 | 197 200 | 314 500 | 0 | 314 500 |
45205 | 304 750 | 0 | 304 750 | 921 | 0 | 921 | 153 300 | 0 | 153 300 | 152 371 | 0 | 152 371 |
45206 | 890 634 | 38 246 | 928 880 | 93 564 | 10 800 | 104 364 | 121 691 | 6 058 | 127 749 | 862 507 | 42 988 | 905 495 |
45207 | 110 040 | 0 | 110 040 | 0 | 0 | 0 | 1 538 | 0 | 1 538 | 108 502 | 0 | 108 502 |
45406 | 5 550 | 0 | 5 550 | 0 | 0 | 0 | 200 | 0 | 200 | 5 350 | 0 | 5 350 |
45407 | 1 820 | 0 | 1 820 | 0 | 0 | 0 | 60 | 0 | 60 | 1 760 | 0 | 1 760 |
45503 | 670 | 0 | 670 | 0 | 0 | 0 | 670 | 0 | 670 | 0 | 0 | 0 |
45504 | 9 430 | 0 | 9 430 | 0 | 0 | 0 | 130 | 0 | 130 | 9 300 | 0 | 9 300 |
45505 | 14 707 | 0 | 14 707 | 2 750 | 0 | 2 750 | 1 509 | 0 | 1 509 | 15 948 | 0 | 15 948 |
45506 | 16 620 | 0 | 16 620 | 210 | 0 | 210 | 255 | 0 | 255 | 16 575 | 0 | 16 575 |
45507 | 6 795 | 0 | 6 795 | 0 | 0 | 0 | 0 | 0 | 0 | 6 795 | 0 | 6 795 |
45812 | 6 794 | 0 | 6 794 | 0 | 0 | 0 | 0 | 0 | 0 | 6 794 | 0 | 6 794 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
45815 | 9 789 | 0 | 9 789 | 621 | 0 | 621 | 642 | 0 | 642 | 9 768 | 0 | 9 768 |
45915 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 0 | 378 250 | 378 250 | 0 | 343 724 | 343 724 | 0 | 34 526 | 34 526 |
47408 | 0 | 0 | 0 | 3 029 545 | 3 112 806 | 6 142 351 | 3 029 545 | 3 112 806 | 6 142 351 | 0 | 0 | 0 |
47423 | 302 | 0 | 302 | 564 | 50 038 | 50 602 | 546 | 50 038 | 50 584 | 320 | 0 | 320 |
47427 | 0 | 0 | 0 | 19 685 | 379 | 20 064 | 19 654 | 379 | 20 033 | 31 | 0 | 31 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 187 | 187 | 0 | 53 | 53 | 0 | 29 | 29 | 0 | 211 | 211 |
60302 | 2 491 | 0 | 2 491 | 25 | 0 | 25 | 3 | 0 | 3 | 2 513 | 0 | 2 513 |
60306 | 11 471 | 0 | 11 471 | 4 245 | 0 | 4 245 | 11 627 | 0 | 11 627 | 4 089 | 0 | 4 089 |
60308 | 83 | 0 | 83 | 609 | 0 | 609 | 639 | 0 | 639 | 53 | 0 | 53 |
60310 | 59 | 0 | 59 | 292 | 0 | 292 | 290 | 0 | 290 | 61 | 0 | 61 |
60312 | 22 237 | 0 | 22 237 | 2 262 | 0 | 2 262 | 3 441 | 0 | 3 441 | 21 058 | 0 | 21 058 |
60314 | 45 | 0 | 45 | 0 | 0 | 0 | 22 | 0 | 22 | 23 | 0 | 23 |
60323 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
60401 | 162 657 | 0 | 162 657 | 782 | 0 | 782 | 0 | 0 | 0 | 163 439 | 0 | 163 439 |
60406 | 6 653 | 0 | 6 653 | 0 | 0 | 0 | 0 | 0 | 0 | 6 653 | 0 | 6 653 |
60701 | 3 787 | 0 | 3 787 | 782 | 0 | 782 | 782 | 0 | 782 | 3 787 | 0 | 3 787 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 194 | 0 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 0 | 194 |
61008 | 14 | 0 | 14 | 133 | 0 | 133 | 133 | 0 | 133 | 14 | 0 | 14 |
61009 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 21 896 | 0 | 21 896 | 0 | 0 | 0 | 0 | 0 | 0 | 21 896 | 0 | 21 896 |
61403 | 4 889 | 0 | 4 889 | 105 | 0 | 105 | 44 | 0 | 44 | 4 950 | 0 | 4 950 |
70606 | 724 207 | 0 | 724 207 | 78 545 | 0 | 78 545 | 54 | 0 | 54 | 802 698 | 0 | 802 698 |
70608 | 456 080 | 0 | 456 080 | 149 972 | 0 | 149 972 | 0 | 0 | 0 | 606 052 | 0 | 606 052 |
70611 | 555 | 0 | 555 | 0 | 0 | 0 | 0 | 0 | 0 | 555 | 0 | 555 |
Итого по активу (баланс) | 3 779 875 | 380 444 | 4 160 319 | 8 477 073 | 4 236 519 | 12 713 592 | 8 208 409 | 4 181 381 | 12 389 790 | 4 048 539 | 435 582 | 4 484 121 |
Пассив | ||||||||||||
10207 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
10601 | 123 259 | 0 | 123 259 | 0 | 0 | 0 | 0 | 0 | 0 | 123 259 | 0 | 123 259 |
10701 | 119 613 | 0 | 119 613 | 0 | 0 | 0 | 0 | 0 | 0 | 119 613 | 0 | 119 613 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 0 | 15 | 15 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 17 | 17 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
30232 | 0 | 867 | 867 | 7 577 | 7 085 | 14 662 | 7 577 | 6 218 | 13 795 | 0 | 0 | 0 |
30301 | 155 618 | 1 294 | 156 912 | 709 | 445 | 1 154 | 227 | 1 155 | 1 382 | 155 136 | 2 004 | 157 140 |
30305 | 502 726 | 2 774 | 505 500 | 0 | 423 | 423 | 5 000 | 1 089 | 6 089 | 507 726 | 3 440 | 511 166 |
31302 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
31303 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 42 067 | 0 | 42 067 | 32 794 | 0 | 32 794 | 18 938 | 0 | 18 938 | 28 211 | 0 | 28 211 |
40503 | 0 | 2 573 | 2 573 | 0 | 374 | 374 | 0 | 725 | 725 | 0 | 2 924 | 2 924 |
40602 | 93 | 0 | 93 | 2 | 0 | 2 | 0 | 0 | 0 | 91 | 0 | 91 |
40701 | 7 807 | 0 | 7 807 | 1 306 | 0 | 1 306 | 4 640 | 0 | 4 640 | 11 141 | 0 | 11 141 |
40702 | 300 834 | 14 615 | 315 449 | 3 320 230 | 29 470 | 3 349 700 | 3 380 194 | 27 937 | 3 408 131 | 360 798 | 13 082 | 373 880 |
40703 | 7 609 | 618 | 8 227 | 3 336 | 90 | 3 426 | 4 908 | 174 | 5 082 | 9 181 | 702 | 9 883 |
40802 | 9 669 | 0 | 9 669 | 55 175 | 0 | 55 175 | 57 646 | 0 | 57 646 | 12 140 | 0 | 12 140 |
40807 | 13 033 | 126 | 13 159 | 153 389 | 32 143 | 185 532 | 140 941 | 38 489 | 179 430 | 585 | 6 472 | 7 057 |
40817 | 5 902 | 1 215 | 7 117 | 15 413 | 684 | 16 097 | 17 385 | 1 009 | 18 394 | 7 874 | 1 540 | 9 414 |
40820 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
40821 | 51 | 0 | 51 | 1 328 | 0 | 1 328 | 1 365 | 0 | 1 365 | 88 | 0 | 88 |
40905 | 25 | 0 | 25 | 3 414 | 0 | 3 414 | 3 420 | 0 | 3 420 | 31 | 0 | 31 |
40907 | 0 | 0 | 0 | 2 420 | 0 | 2 420 | 2 420 | 0 | 2 420 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 934 | 3 450 | 5 384 | 1 934 | 3 450 | 5 384 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 899 | 2 050 | 2 949 | 899 | 2 050 | 2 949 | 0 | 0 | 0 |
40911 | 27 | 0 | 27 | 14 281 | 0 | 14 281 | 14 256 | 0 | 14 256 | 2 | 0 | 2 |
40912 | 0 | 0 | 0 | 1 372 | 2 629 | 4 001 | 1 372 | 2 629 | 4 001 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 796 | 3 561 | 6 357 | 2 796 | 3 561 | 6 357 | 0 | 0 | 0 |
42301 | 6 165 | 2 099 | 8 264 | 12 318 | 307 | 12 625 | 10 256 | 591 | 10 847 | 4 103 | 2 383 | 6 486 |
42305 | 35 641 | 114 322 | 149 963 | 15 205 | 36 903 | 52 108 | 11 621 | 112 302 | 123 923 | 32 057 | 189 721 | 221 778 |
42306 | 259 384 | 227 605 | 486 989 | 4 146 | 81 646 | 85 792 | 12 346 | 50 207 | 62 553 | 267 584 | 196 166 | 463 750 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
45215 | 54 927 | 0 | 54 927 | 10 333 | 0 | 10 333 | 11 289 | 0 | 11 289 | 55 883 | 0 | 55 883 |
45415 | 25 | 0 | 25 | 12 | 0 | 12 | 0 | 0 | 0 | 13 | 0 | 13 |
45515 | 16 258 | 0 | 16 258 | 1 504 | 0 | 1 504 | 670 | 0 | 670 | 15 424 | 0 | 15 424 |
45818 | 18 196 | 0 | 18 196 | 642 | 0 | 642 | 621 | 0 | 621 | 18 175 | 0 | 18 175 |
45918 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 062 471 | 3 070 709 | 6 133 180 | 3 062 471 | 3 070 709 | 6 133 180 | 0 | 0 | 0 |
47411 | 4 336 | 1 455 | 5 791 | 3 453 | 992 | 4 445 | 2 969 | 1 278 | 4 247 | 3 852 | 1 741 | 5 593 |
47416 | 1 117 | 0 | 1 117 | 2 464 | 0 | 2 464 | 1 945 | 0 | 1 945 | 598 | 0 | 598 |
47422 | 51 | 0 | 51 | 3 666 | 0 | 3 666 | 3 632 | 0 | 3 632 | 17 | 0 | 17 |
47425 | 1 851 | 0 | 1 851 | 5 918 | 0 | 5 918 | 14 286 | 0 | 14 286 | 10 219 | 0 | 10 219 |
47426 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
52103 | 92 000 | 0 | 92 000 | 0 | 0 | 0 | 0 | 0 | 0 | 92 000 | 0 | 92 000 |
52104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52501 | 1 679 | 0 | 1 679 | 0 | 0 | 0 | 952 | 0 | 952 | 2 631 | 0 | 2 631 |
60301 | 348 | 0 | 348 | 1 037 | 0 | 1 037 | 798 | 0 | 798 | 109 | 0 | 109 |
60305 | 0 | 0 | 0 | 332 | 0 | 332 | 526 | 0 | 526 | 194 | 0 | 194 |
60307 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
60311 | 7 854 | 0 | 7 854 | 326 | 0 | 326 | 338 | 0 | 338 | 7 866 | 0 | 7 866 |
60322 | 30 | 0 | 30 | 37 | 0 | 37 | 55 | 0 | 55 | 48 | 0 | 48 |
60324 | 5 002 | 0 | 5 002 | 0 | 0 | 0 | 213 | 0 | 213 | 5 215 | 0 | 5 215 |
60601 | 38 821 | 0 | 38 821 | 0 | 0 | 0 | 303 | 0 | 303 | 39 124 | 0 | 39 124 |
60706 | 1 326 | 0 | 1 326 | 0 | 0 | 0 | 0 | 0 | 0 | 1 326 | 0 | 1 326 |
60903 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
61012 | 5 965 | 0 | 5 965 | 0 | 0 | 0 | 0 | 0 | 0 | 5 965 | 0 | 5 965 |
61701 | 24 652 | 0 | 24 652 | 0 | 0 | 0 | 0 | 0 | 0 | 24 652 | 0 | 24 652 |
70601 | 745 063 | 0 | 745 063 | 20 | 0 | 20 | 84 228 | 0 | 84 228 | 829 271 | 0 | 829 271 |
70603 | 441 573 | 0 | 441 573 | 0 | 0 | 0 | 140 004 | 0 | 140 004 | 581 577 | 0 | 581 577 |
Итого по пассиву (баланс) | 3 790 741 | 369 578 | 4 160 319 | 6 787 425 | 3 272 963 | 10 060 388 | 7 060 613 | 3 323 577 | 10 384 190 | 4 063 929 | 420 192 | 4 484 121 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 59 259 | 0 | 59 259 | 3 201 | 0 | 3 201 | 3 045 | 0 | 3 045 | 59 415 | 0 | 59 415 |
90902 | 186 520 | 0 | 186 520 | 10 246 | 0 | 10 246 | 9 513 | 0 | 9 513 | 187 253 | 0 | 187 253 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 5 419 259 | 0 | 5 419 259 | 712 989 | 0 | 712 989 | 63 190 | 0 | 63 190 | 6 069 058 | 0 | 6 069 058 |
91416 | 0 | 5 464 | 5 464 | 0 | 1 543 | 1 543 | 0 | 866 | 866 | 0 | 6 141 | 6 141 |
91417 | 0 | 5 464 | 5 464 | 0 | 1 543 | 1 543 | 0 | 866 | 866 | 0 | 6 141 | 6 141 |
91501 | 66 253 | 0 | 66 253 | 0 | 0 | 0 | 0 | 0 | 0 | 66 253 | 0 | 66 253 |
91604 | 2 172 | 0 | 2 172 | 989 | 0 | 989 | 857 | 0 | 857 | 2 304 | 0 | 2 304 |
91704 | 3 028 | 0 | 3 028 | 0 | 0 | 0 | 1 | 0 | 1 | 3 027 | 0 | 3 027 |
99998 | 3 931 248 | 0 | 3 931 248 | 999 735 | 0 | 999 735 | 340 414 | 0 | 340 414 | 4 590 569 | 0 | 4 590 569 |
Итого по активу (баланс) | 9 667 749 | 10 928 | 9 678 677 | 1 727 160 | 3 086 | 1 730 246 | 417 021 | 1 732 | 418 753 | 10 977 888 | 12 282 | 10 990 170 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 667 | 0 | 1 667 | 1 667 | 0 | 1 667 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
91312 | 3 732 308 | 0 | 3 732 308 | 1 200 | 0 | 1 200 | 510 016 | 0 | 510 016 | 4 241 124 | 0 | 4 241 124 |
91315 | 58 322 | 0 | 58 322 | 0 | 0 | 0 | 0 | 0 | 0 | 58 322 | 0 | 58 322 |
91316 | 17 864 | 0 | 17 864 | 20 864 | 0 | 20 864 | 130 000 | 0 | 130 000 | 127 000 | 0 | 127 000 |
91317 | 113 313 | 0 | 113 313 | 316 621 | 0 | 316 621 | 357 990 | 0 | 357 990 | 154 682 | 0 | 154 682 |
91507 | 9 441 | 0 | 9 441 | 0 | 0 | 0 | 0 | 0 | 0 | 9 441 | 0 | 9 441 |
99999 | 5 747 429 | 0 | 5 747 429 | 76 947 | 0 | 76 947 | 729 119 | 0 | 729 119 | 6 399 601 | 0 | 6 399 601 |
Итого по пассиву (баланс) | 9 678 677 | 0 | 9 678 677 | 417 361 | 0 | 417 361 | 1 728 854 | 0 | 1 728 854 | 10 990 170 | 0 | 10 990 170 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93302 | 0 | 0 | 0 | 0 | 14 363 | 14 363 | 0 | 14 363 | 14 363 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 565 134 | 2 567 087 | 3 132 221 | 525 411 | 2 527 629 | 3 053 040 | 39 723 | 39 458 | 79 181 |
99996 | 0 | 0 | 0 | 3 133 723 | 0 | 3 133 723 | 3 054 760 | 0 | 3 054 760 | 78 963 | 0 | 78 963 |
Итого по активу (баланс) | 0 | 0 | 0 | 3 698 857 | 2 581 450 | 6 280 307 | 3 580 171 | 2 541 992 | 6 122 163 | 118 686 | 39 458 | 158 144 |
Пассив | ||||||||||||
96302 | 0 | 0 | 0 | 14 486 | 0 | 14 486 | 14 486 | 0 | 14 486 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 2 510 663 | 529 610 | 3 040 273 | 2 550 169 | 569 068 | 3 119 237 | 39 506 | 39 458 | 78 964 |
99997 | 0 | 0 | 0 | 3 067 404 | 0 | 3 067 404 | 3 146 584 | 0 | 3 146 584 | 79 180 | 0 | 79 180 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 5 592 553 | 529 610 | 6 122 163 | 5 711 239 | 569 068 | 6 280 307 | 118 686 | 39 458 | 158 144 |
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