Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2016 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 | 14 367 | 0 | 14 367 | 0 | 0 | 0 | 39 019 | 0 | 39 019 |
20202 | 77 084 | 277 501 | 354 585 | 92 762 | 45 344 | 138 106 | 103 276 | 66 613 | 169 889 | 66 570 | 256 232 | 322 802 |
20209 | 0 | 0 | 0 | 50 310 | 1 168 | 51 478 | 50 310 | 1 168 | 51 478 | 0 | 0 | 0 |
30102 | 69 475 | 0 | 69 475 | 4 667 369 | 0 | 4 667 369 | 4 694 241 | 0 | 4 694 241 | 42 603 | 0 | 42 603 |
30110 | 1 038 | 49 844 | 50 882 | 11 062 | 148 644 | 159 706 | 10 867 | 67 353 | 78 220 | 1 233 | 131 135 | 132 368 |
30114 | 0 | 6 641 | 6 641 | 0 | 18 932 | 18 932 | 0 | 2 994 | 2 994 | 0 | 22 579 | 22 579 |
30202 | 6 875 | 0 | 6 875 | 859 | 0 | 859 | 0 | 0 | 0 | 7 734 | 0 | 7 734 |
30204 | 9 106 | 0 | 9 106 | 0 | 0 | 0 | 716 | 0 | 716 | 8 390 | 0 | 8 390 |
30221 | 0 | 0 | 0 | 3 420 | 0 | 3 420 | 3 420 | 0 | 3 420 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 9 276 | 1 280 | 10 556 | 9 276 | 1 268 | 10 544 | 0 | 12 | 12 |
30302 | 174 270 | 4 589 | 178 859 | 160 | 1 010 | 1 170 | 51 | 744 | 795 | 174 379 | 4 855 | 179 234 |
30306 | 336 350 | 7 177 | 343 527 | 3 000 | 1 148 | 4 148 | 0 | 1 106 | 1 106 | 339 350 | 7 219 | 346 569 |
30424 | 28 936 | 0 | 28 936 | 769 819 | 0 | 769 819 | 773 212 | 0 | 773 212 | 25 543 | 0 | 25 543 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 0 | 0 | 0 | 2 370 000 | 0 | 2 370 000 | 2 280 000 | 0 | 2 280 000 | 90 000 | 0 | 90 000 |
32003 | 60 000 | 0 | 60 000 | 535 000 | 0 | 535 000 | 595 000 | 0 | 595 000 | 0 | 0 | 0 |
32201 | 0 | 1 590 | 1 590 | 0 | 230 | 230 | 0 | 232 | 232 | 0 | 1 588 | 1 588 |
45107 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45203 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45204 | 88 690 | 73 717 | 162 407 | 16 000 | 12 934 | 28 934 | 8 690 | 86 651 | 95 341 | 96 000 | 0 | 96 000 |
45205 | 106 221 | 40 954 | 147 175 | 0 | 7 185 | 7 185 | 2 000 | 6 652 | 8 652 | 104 221 | 41 487 | 145 708 |
45206 | 908 280 | 19 535 | 927 815 | 36 090 | 3 079 | 39 169 | 76 559 | 15 976 | 92 535 | 867 811 | 6 638 | 874 449 |
45207 | 134 313 | 40 975 | 175 288 | 34 625 | 7 189 | 41 814 | 1 785 | 6 655 | 8 440 | 167 153 | 41 509 | 208 662 |
45208 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45406 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 125 | 0 | 125 | 2 875 | 0 | 2 875 |
45407 | 4 660 | 0 | 4 660 | 0 | 0 | 0 | 4 660 | 0 | 4 660 | 0 | 0 | 0 |
45502 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 2 900 | 0 | 2 900 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 4 970 | 0 | 4 970 | 0 | 0 | 0 | 4 970 | 0 | 4 970 |
45504 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45505 | 8 752 | 15 034 | 23 786 | 5 600 | 1 841 | 7 441 | 377 | 16 875 | 17 252 | 13 975 | 0 | 13 975 |
45506 | 9 449 | 0 | 9 449 | 0 | 15 905 | 15 905 | 155 | 887 | 1 042 | 9 294 | 15 018 | 24 312 |
45507 | 1 055 | 0 | 1 055 | 0 | 0 | 0 | 25 | 0 | 25 | 1 030 | 0 | 1 030 |
45812 | 1 241 | 0 | 1 241 | 0 | 0 | 0 | 61 | 0 | 61 | 1 180 | 0 | 1 180 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
45814 | 0 | 0 | 0 | 4 660 | 0 | 4 660 | 4 660 | 0 | 4 660 | 0 | 0 | 0 |
45914 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47404 | 0 | 139 589 | 139 589 | 0 | 436 583 | 436 583 | 0 | 506 714 | 506 714 | 0 | 69 458 | 69 458 |
47408 | 0 | 0 | 0 | 8 089 202 | 8 140 539 | 16 229 741 | 8 089 202 | 8 140 539 | 16 229 741 | 0 | 0 | 0 |
47423 | 80 | 0 | 80 | 394 | 0 | 394 | 393 | 0 | 393 | 81 | 0 | 81 |
47427 | 26 | 0 | 26 | 20 988 | 1 726 | 22 714 | 19 726 | 1 726 | 21 452 | 1 288 | 0 | 1 288 |
60204 | 0 | 297 | 297 | 0 | 52 | 52 | 0 | 48 | 48 | 0 | 301 | 301 |
60302 | 2 035 | 0 | 2 035 | 1 | 0 | 1 | 1 926 | 0 | 1 926 | 110 | 0 | 110 |
60306 | 13 | 0 | 13 | 5 350 | 0 | 5 350 | 5 363 | 0 | 5 363 | 0 | 0 | 0 |
60308 | 115 | 0 | 115 | 1 280 | 0 | 1 280 | 1 250 | 0 | 1 250 | 145 | 0 | 145 |
60310 | 80 | 0 | 80 | 196 | 0 | 196 | 183 | 0 | 183 | 93 | 0 | 93 |
60312 | 18 138 | 0 | 18 138 | 1 926 | 0 | 1 926 | 2 141 | 0 | 2 141 | 17 923 | 0 | 17 923 |
60323 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60336 | 162 | 0 | 162 | 0 | 0 | 0 | 162 | 0 | 162 | 0 | 0 | 0 |
60401 | 251 883 | 0 | 251 883 | 0 | 0 | 0 | 0 | 0 | 0 | 251 883 | 0 | 251 883 |
60415 | 3 787 | 0 | 3 787 | 0 | 0 | 0 | 0 | 0 | 0 | 3 787 | 0 | 3 787 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 237 | 0 | 237 | 8 | 0 | 8 | 8 | 0 | 8 | 237 | 0 | 237 |
61008 | 4 | 0 | 4 | 222 | 0 | 222 | 223 | 0 | 223 | 3 | 0 | 3 |
61009 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61403 | 809 | 0 | 809 | 17 | 0 | 17 | 100 | 0 | 100 | 726 | 0 | 726 |
62001 | 47 337 | 0 | 47 337 | 0 | 0 | 0 | 0 | 0 | 0 | 47 337 | 0 | 47 337 |
70606 | 181 292 | 0 | 181 292 | 142 757 | 0 | 142 757 | 0 | 0 | 0 | 324 049 | 0 | 324 049 |
70608 | 207 383 | 0 | 207 383 | 181 556 | 0 | 181 556 | 0 | 0 | 0 | 388 939 | 0 | 388 939 |
70706 | 2 257 270 | 0 | 2 257 270 | 13 | 0 | 13 | 2 257 283 | 0 | 2 257 283 | 0 | 0 | 0 |
70708 | 1 604 985 | 0 | 1 604 985 | 0 | 0 | 0 | 1 604 985 | 0 | 1 604 985 | 0 | 0 | 0 |
70711 | 383 | 0 | 383 | 5 603 | 0 | 5 603 | 5 986 | 0 | 5 986 | 0 | 0 | 0 |
Итого по активу (баланс) | 6 757 024 | 677 443 | 7 434 467 | 17 150 122 | 8 844 789 | 25 994 911 | 20 611 357 | 8 924 201 | 29 535 558 | 3 295 789 | 598 031 | 3 893 820 |
Пассив | ||||||||||||
10207 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 0 | 0 | 0 | 900 000 | 0 | 900 000 |
10601 | 195 092 | 0 | 195 092 | 0 | 0 | 0 | 0 | 0 | 0 | 195 092 | 0 | 195 092 |
10701 | 121 372 | 0 | 121 372 | 0 | 0 | 0 | 0 | 0 | 0 | 121 372 | 0 | 121 372 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 0 | 26 | 26 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 26 | 26 |
30126 | 108 | 0 | 108 | 4 | 0 | 4 | 60 | 0 | 60 | 164 | 0 | 164 |
30232 | 0 | 39 | 39 | 11 422 | 1 224 | 12 646 | 11 422 | 1 217 | 12 639 | 0 | 32 | 32 |
30301 | 174 270 | 4 589 | 178 859 | 101 | 744 | 845 | 210 | 1 010 | 1 220 | 174 379 | 4 855 | 179 234 |
30305 | 336 350 | 7 177 | 343 527 | 0 | 1 106 | 1 106 | 3 000 | 1 148 | 4 148 | 339 350 | 7 219 | 346 569 |
32211 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
405 | 25 089 | 4 002 | 29 091 | 21 386 | 2 282 | 23 668 | 11 870 | 3 927 | 15 797 | 15 573 | 5 647 | 21 220 |
406 | 69 | 0 | 69 | 2 | 0 | 2 | 0 | 0 | 0 | 67 | 0 | 67 |
407 | 237 695 | 17 623 | 255 318 | 1 683 543 | 148 881 | 1 832 424 | 1 669 166 | 145 199 | 1 814 365 | 223 318 | 13 941 | 237 259 |
408.1 | 18 250 | 110 | 18 360 | 44 984 | 18 | 45 002 | 40 827 | 16 | 40 843 | 14 093 | 108 | 14 201 |
408.2 | 11 661 | 1 928 | 13 589 | 17 906 | 453 | 18 359 | 19 205 | 440 | 19 645 | 12 960 | 1 915 | 14 875 |
40905 | 1 | 0 | 1 | 388 | 0 | 388 | 388 | 0 | 388 | 1 | 0 | 1 |
40907 | 0 | 0 | 0 | 767 | 0 | 767 | 827 | 0 | 827 | 60 | 0 | 60 |
40909 | 0 | 0 | 0 | 792 | 1 022 | 1 814 | 792 | 1 022 | 1 814 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 231 | 159 | 390 | 231 | 159 | 390 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 972 | 0 | 8 972 | 8 972 | 0 | 8 972 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 369 | 286 | 1 655 | 1 369 | 286 | 1 655 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 095 | 942 | 3 037 | 2 095 | 942 | 3 037 | 0 | 0 | 0 |
42301 | 3 239 | 22 216 | 25 455 | 4 215 | 32 719 | 36 934 | 3 047 | 13 900 | 16 947 | 2 071 | 3 397 | 5 468 |
42304 | 0 | 2 276 | 2 276 | 0 | 366 | 366 | 0 | 392 | 392 | 0 | 2 302 | 2 302 |
42305 | 44 083 | 242 653 | 286 736 | 30 086 | 68 006 | 98 092 | 1 306 | 83 039 | 84 345 | 15 303 | 257 686 | 272 989 |
42306 | 144 944 | 257 285 | 402 229 | 64 298 | 98 788 | 163 086 | 88 587 | 97 928 | 186 515 | 169 233 | 256 425 | 425 658 |
45115 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45215 | 193 022 | 0 | 193 022 | 6 007 | 0 | 6 007 | 28 320 | 0 | 28 320 | 215 335 | 0 | 215 335 |
45415 | 1 864 | 0 | 1 864 | 4 660 | 0 | 4 660 | 2 796 | 0 | 2 796 | 0 | 0 | 0 |
45515 | 19 358 | 0 | 19 358 | 1 496 | 0 | 1 496 | 7 109 | 0 | 7 109 | 24 971 | 0 | 24 971 |
45818 | 2 854 | 0 | 2 854 | 4 721 | 0 | 4 721 | 4 660 | 0 | 4 660 | 2 793 | 0 | 2 793 |
45918 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 8 144 756 | 8 079 985 | 16 224 741 | 8 144 756 | 8 079 985 | 16 224 741 | 0 | 0 | 0 |
47411 | 3 702 | 5 431 | 9 133 | 2 803 | 1 992 | 4 795 | 2 359 | 2 243 | 4 602 | 3 258 | 5 682 | 8 940 |
47416 | 394 | 0 | 394 | 1 816 | 0 | 1 816 | 1 464 | 0 | 1 464 | 42 | 0 | 42 |
47422 | 58 | 0 | 58 | 9 505 | 0 | 9 505 | 9 498 | 0 | 9 498 | 51 | 0 | 51 |
47425 | 8 358 | 0 | 8 358 | 4 380 | 0 | 4 380 | 1 086 | 0 | 1 086 | 5 064 | 0 | 5 064 |
52103 | 30 240 | 0 | 30 240 | 120 | 0 | 120 | 0 | 0 | 0 | 30 120 | 0 | 30 120 |
52105 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
52403 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
52501 | 1 495 | 0 | 1 495 | 2 | 0 | 2 | 472 | 0 | 472 | 1 965 | 0 | 1 965 |
60301 | 1 103 | 0 | 1 103 | 4 036 | 0 | 4 036 | 6 768 | 0 | 6 768 | 3 835 | 0 | 3 835 |
60305 | 234 | 0 | 234 | 624 | 0 | 624 | 615 | 0 | 615 | 225 | 0 | 225 |
60309 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
60311 | 3 353 | 0 | 3 353 | 525 | 0 | 525 | 514 | 0 | 514 | 3 342 | 0 | 3 342 |
60322 | 30 | 0 | 30 | 70 | 0 | 70 | 45 | 0 | 45 | 5 | 0 | 5 |
60324 | 10 588 | 0 | 10 588 | 0 | 0 | 0 | 0 | 0 | 0 | 10 588 | 0 | 10 588 |
60335 | 1 448 | 0 | 1 448 | 3 139 | 0 | 3 139 | 1 691 | 0 | 1 691 | 0 | 0 | 0 |
60405 | 2 840 | 0 | 2 840 | 0 | 0 | 0 | 0 | 0 | 0 | 2 840 | 0 | 2 840 |
60414 | 59 844 | 0 | 59 844 | 0 | 0 | 0 | 389 | 0 | 389 | 60 233 | 0 | 60 233 |
60903 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
61701 | 24 652 | 0 | 24 652 | 0 | 0 | 0 | 14 367 | 0 | 14 367 | 39 019 | 0 | 39 019 |
62002 | 7 896 | 0 | 7 896 | 0 | 0 | 0 | 0 | 0 | 0 | 7 896 | 0 | 7 896 |
70601 | 172 692 | 0 | 172 692 | 0 | 0 | 0 | 141 230 | 0 | 141 230 | 313 922 | 0 | 313 922 |
70603 | 216 238 | 0 | 216 238 | 0 | 0 | 0 | 183 437 | 0 | 183 437 | 399 675 | 0 | 399 675 |
70701 | 2 217 630 | 0 | 2 217 630 | 2 217 630 | 0 | 2 217 630 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 1 651 856 | 0 | 1 651 856 | 1 651 856 | 0 | 1 651 856 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 3 868 255 | 0 | 3 868 255 | 3 869 485 | 0 | 3 869 485 | 1 230 | 0 | 1 230 |
Итого по пассиву (баланс) | 6 869 112 | 565 355 | 7 434 467 | 17 819 180 | 8 438 977 | 26 258 157 | 14 284 653 | 8 432 857 | 22 717 510 | 3 334 585 | 559 235 | 3 893 820 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
90901 | 5 683 | 0 | 5 683 | 1 167 | 0 | 1 167 | 1 230 | 0 | 1 230 | 5 620 | 0 | 5 620 |
90902 | 117 017 | 0 | 117 017 | 5 726 | 0 | 5 726 | 15 957 | 0 | 15 957 | 106 786 | 0 | 106 786 |
91202 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 6 068 078 | 0 | 6 068 078 | 322 013 | 0 | 322 013 | 763 842 | 0 | 763 842 | 5 626 249 | 0 | 5 626 249 |
91416 | 0 | 8 191 | 8 191 | 0 | 1 437 | 1 437 | 0 | 1 330 | 1 330 | 0 | 8 298 | 8 298 |
91417 | 0 | 8 191 | 8 191 | 0 | 1 437 | 1 437 | 0 | 1 330 | 1 330 | 0 | 8 298 | 8 298 |
91501 | 112 052 | 0 | 112 052 | 0 | 0 | 0 | 0 | 0 | 0 | 112 052 | 0 | 112 052 |
91604 | 2 440 | 0 | 2 440 | 1 686 | 0 | 1 686 | 1 686 | 0 | 1 686 | 2 440 | 0 | 2 440 |
91704 | 3 026 | 0 | 3 026 | 0 | 0 | 0 | 0 | 0 | 0 | 3 026 | 0 | 3 026 |
99998 | 3 918 465 | 0 | 3 918 465 | 466 486 | 0 | 466 486 | 729 631 | 0 | 729 631 | 3 655 320 | 0 | 3 655 320 |
Итого по активу (баланс) | 10 226 770 | 16 382 | 10 243 152 | 797 199 | 2 874 | 800 073 | 1 512 466 | 2 660 | 1 515 126 | 9 511 503 | 16 596 | 9 528 099 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
91312 | 3 791 321 | 0 | 3 791 321 | 608 057 | 0 | 608 057 | 402 812 | 0 | 402 812 | 3 586 076 | 0 | 3 586 076 |
91315 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
91316 | 19 003 | 0 | 19 003 | 22 350 | 0 | 22 350 | 44 100 | 0 | 44 100 | 40 753 | 0 | 40 753 |
91317 | 91 900 | 0 | 91 900 | 99 080 | 0 | 99 080 | 19 430 | 0 | 19 430 | 12 250 | 0 | 12 250 |
91507 | 9 441 | 0 | 9 441 | 0 | 0 | 0 | 0 | 0 | 0 | 9 441 | 0 | 9 441 |
99999 | 6 324 687 | 0 | 6 324 687 | 785 492 | 0 | 785 492 | 333 584 | 0 | 333 584 | 5 872 779 | 0 | 5 872 779 |
Итого по пассиву (баланс) | 10 243 152 | 0 | 10 243 152 | 1 515 122 | 0 | 1 515 122 | 800 069 | 0 | 800 069 | 9 528 099 | 0 | 9 528 099 |
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 | ||||||||||||
93901 | 714 348 | 691 741 | 1 406 089 | 4 390 102 | 4 676 845 | 9 066 947 | 5 104 450 | 5 368 586 | 10 473 036 | 0 | 0 | 0 |
99996 | 1 405 564 | 0 | 1 405 564 | 9 054 920 | 0 | 9 054 920 | 10 460 484 | 0 | 10 460 484 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 119 912 | 691 741 | 2 811 653 | 13 445 022 | 4 676 845 | 18 121 867 | 15 564 934 | 5 368 586 | 20 933 520 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 695 486 | 710 078 | 1 405 564 | 5 335 410 | 5 125 074 | 10 460 484 | 4 639 924 | 4 414 996 | 9 054 920 | 0 | 0 | 0 |
99997 | 1 406 089 | 0 | 1 406 089 | 10 473 036 | 0 | 10 473 036 | 9 066 947 | 0 | 9 066 947 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 101 575 | 710 078 | 2 811 653 | 15 808 446 | 5 125 074 | 20 933 520 | 13 706 871 | 4 414 996 | 18 121 867 | 0 | 0 | 0 |
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