Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2019 г.
Наименование кредитной организации
Публичное акционерное общество "Контур.Банк"
Регистрационный номер
3161
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 | 33 460 | 0 | 33 460 | 0 | 0 | 0 | 0 | 0 | 0 | 33 460 | 0 | 33 460 |
20202 | 67 982 | 8 935 | 76 917 | 1 093 286 | 2 344 | 1 095 630 | 1 071 131 | 3 346 | 1 074 477 | 90 137 | 7 933 | 98 070 |
20208 | 107 507 | 0 | 107 507 | 758 205 | 0 | 758 205 | 766 325 | 0 | 766 325 | 99 387 | 0 | 99 387 |
20209 | 0 | 0 | 0 | 87 029 | 678 | 87 707 | 87 029 | 678 | 87 707 | 0 | 0 | 0 |
30102 | 248 637 | 0 | 248 637 | 24 524 296 | 0 | 24 524 296 | 24 513 843 | 0 | 24 513 843 | 259 090 | 0 | 259 090 |
30110 | 603 956 | 9 942 | 613 898 | 1 918 171 | 38 836 | 1 957 007 | 2 225 253 | 19 630 | 2 244 883 | 296 874 | 29 148 | 326 022 |
30202 | 55 532 | 0 | 55 532 | 2 326 | 0 | 2 326 | 0 | 0 | 0 | 57 858 | 0 | 57 858 |
30221 | 0 | 0 | 0 | 490 000 | 0 | 490 000 | 490 000 | 0 | 490 000 | 0 | 0 | 0 |
30233 | 19 619 | 29 | 19 648 | 208 469 | 576 | 209 045 | 218 291 | 605 | 218 896 | 9 797 | 0 | 9 797 |
30413 | 0 | 1 448 | 1 448 | 0 | 42 | 42 | 0 | 35 | 35 | 0 | 1 455 | 1 455 |
31902 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 |
31903 | 1 200 000 | 0 | 1 200 000 | 6 760 000 | 0 | 6 760 000 | 6 660 000 | 0 | 6 660 000 | 1 300 000 | 0 | 1 300 000 |
32002 | 0 | 0 | 0 | 9 170 000 | 0 | 9 170 000 | 8 790 000 | 0 | 8 790 000 | 380 000 | 0 | 380 000 |
32003 | 700 000 | 0 | 700 000 | 1 930 000 | 0 | 1 930 000 | 2 630 000 | 0 | 2 630 000 | 0 | 0 | 0 |
32201 | 4 724 | 0 | 4 724 | 0 | 0 | 0 | 266 | 0 | 266 | 4 458 | 0 | 4 458 |
32401 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
45201 | 23 599 | 0 | 23 599 | 12 637 | 0 | 12 637 | 36 236 | 0 | 36 236 | 0 | 0 | 0 |
45205 | 2 646 | 0 | 2 646 | 3 775 | 0 | 3 775 | 0 | 0 | 0 | 6 421 | 0 | 6 421 |
45206 | 14 982 | 0 | 14 982 | 3 000 | 0 | 3 000 | 2 122 | 0 | 2 122 | 15 860 | 0 | 15 860 |
45207 | 89 831 | 0 | 89 831 | 52 457 | 0 | 52 457 | 4 579 | 0 | 4 579 | 137 709 | 0 | 137 709 |
45208 | 706 900 | 0 | 706 900 | 0 | 0 | 0 | 40 607 | 0 | 40 607 | 666 293 | 0 | 666 293 |
45216 | 24 648 | 0 | 24 648 | 2 363 | 0 | 2 363 | 1 998 | 0 | 1 998 | 25 013 | 0 | 25 013 |
45504 | 38 | 0 | 38 | 137 | 0 | 137 | 72 | 0 | 72 | 103 | 0 | 103 |
45505 | 9 117 | 0 | 9 117 | 1 045 | 0 | 1 045 | 4 550 | 0 | 4 550 | 5 612 | 0 | 5 612 |
45506 | 593 402 | 0 | 593 402 | 76 134 | 0 | 76 134 | 63 209 | 0 | 63 209 | 606 327 | 0 | 606 327 |
45507 | 3 487 300 | 0 | 3 487 300 | 243 987 | 0 | 243 987 | 167 058 | 0 | 167 058 | 3 564 229 | 0 | 3 564 229 |
45509 | 32 143 | 0 | 32 143 | 24 951 | 0 | 24 951 | 19 730 | 0 | 19 730 | 37 364 | 0 | 37 364 |
45523 | 69 302 | 0 | 69 302 | 7 791 | 0 | 7 791 | 5 937 | 0 | 5 937 | 71 156 | 0 | 71 156 |
45812 | 234 536 | 0 | 234 536 | 94 | 0 | 94 | 162 | 0 | 162 | 234 468 | 0 | 234 468 |
45813 | 30 | 0 | 30 | 19 | 0 | 19 | 17 | 0 | 17 | 32 | 0 | 32 |
45814 | 24 | 0 | 24 | 30 | 0 | 30 | 29 | 0 | 29 | 25 | 0 | 25 |
45815 | 204 870 | 0 | 204 870 | 28 410 | 0 | 28 410 | 10 458 | 0 | 10 458 | 222 822 | 0 | 222 822 |
45817 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45820 | 112 | 0 | 112 | 3 154 | 0 | 3 154 | 3 088 | 0 | 3 088 | 178 | 0 | 178 |
45912 | 18 079 | 0 | 18 079 | 0 | 0 | 0 | 0 | 0 | 0 | 18 079 | 0 | 18 079 |
45915 | 75 633 | 0 | 75 633 | 3 529 | 0 | 3 529 | 3 645 | 0 | 3 645 | 75 517 | 0 | 75 517 |
45920 | 63 | 0 | 63 | 1 432 | 0 | 1 432 | 1 435 | 0 | 1 435 | 60 | 0 | 60 |
47107 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
47408 | 0 | 0 | 0 | 0 | 29 932 | 29 932 | 0 | 29 932 | 29 932 | 0 | 0 | 0 |
47423 | 205 | 8 | 213 | 49 831 | 0 | 49 831 | 50 030 | 8 | 50 038 | 6 | 0 | 6 |
47427 | 25 866 | 0 | 25 866 | 70 282 | 0 | 70 282 | 73 278 | 0 | 73 278 | 22 870 | 0 | 22 870 |
47443 | 43 | 0 | 43 | 46 | 0 | 46 | 89 | 0 | 89 | 0 | 0 | 0 |
47465 | 3 183 | 0 | 3 183 | 2 765 | 0 | 2 765 | 1 895 | 0 | 1 895 | 4 053 | 0 | 4 053 |
47502 | 0 | 0 | 0 | 1 376 | 0 | 1 376 | 1 376 | 0 | 1 376 | 0 | 0 | 0 |
50401 | 1 796 356 | 0 | 1 796 356 | 11 637 | 0 | 11 637 | 31 260 | 0 | 31 260 | 1 776 733 | 0 | 1 776 733 |
60302 | 5 915 | 0 | 5 915 | 1 913 | 0 | 1 913 | 0 | 0 | 0 | 7 828 | 0 | 7 828 |
60308 | 19 | 0 | 19 | 69 | 0 | 69 | 77 | 0 | 77 | 11 | 0 | 11 |
60310 | 16 | 0 | 16 | 37 | 0 | 37 | 37 | 0 | 37 | 16 | 0 | 16 |
60312 | 14 535 | 0 | 14 535 | 9 711 | 0 | 9 711 | 10 025 | 0 | 10 025 | 14 221 | 0 | 14 221 |
60314 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 |
60315 | 1 308 | 0 | 1 308 | 0 | 0 | 0 | 9 | 0 | 9 | 1 299 | 0 | 1 299 |
60323 | 64 666 | 0 | 64 666 | 1 959 | 0 | 1 959 | 702 | 0 | 702 | 65 923 | 0 | 65 923 |
60336 | 434 | 0 | 434 | 712 | 0 | 712 | 521 | 0 | 521 | 625 | 0 | 625 |
60351 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
60401 | 205 527 | 0 | 205 527 | 0 | 0 | 0 | 0 | 0 | 0 | 205 527 | 0 | 205 527 |
60901 | 25 193 | 0 | 25 193 | 0 | 0 | 0 | 0 | 0 | 0 | 25 193 | 0 | 25 193 |
60906 | 2 602 | 0 | 2 602 | 361 | 0 | 361 | 0 | 0 | 0 | 2 963 | 0 | 2 963 |
61002 | 186 | 0 | 186 | 22 | 0 | 22 | 77 | 0 | 77 | 131 | 0 | 131 |
61008 | 307 | 0 | 307 | 402 | 0 | 402 | 285 | 0 | 285 | 424 | 0 | 424 |
61009 | 809 | 0 | 809 | 118 | 0 | 118 | 406 | 0 | 406 | 521 | 0 | 521 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61209 | 0 | 0 | 0 | 3 200 | 0 | 3 200 | 3 200 | 0 | 3 200 | 0 | 0 | 0 |
61905 | 1 981 | 0 | 1 981 | 0 | 0 | 0 | 177 | 0 | 177 | 1 804 | 0 | 1 804 |
61907 | 13 390 | 0 | 13 390 | 0 | 0 | 0 | 2 268 | 0 | 2 268 | 11 122 | 0 | 11 122 |
61908 | 185 087 | 0 | 185 087 | 0 | 0 | 0 | 0 | 0 | 0 | 185 087 | 0 | 185 087 |
62001 | 76 537 | 0 | 76 537 | 1 215 | 0 | 1 215 | 730 | 0 | 730 | 77 022 | 0 | 77 022 |
70606 | 1 130 241 | 0 | 1 130 241 | 319 794 | 0 | 319 794 | 4 | 0 | 4 | 1 450 031 | 0 | 1 450 031 |
70608 | 26 043 | 0 | 26 043 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 27 123 | 0 | 27 123 |
70611 | 24 912 | 0 | 24 912 | 4 256 | 0 | 4 256 | 1 914 | 0 | 1 914 | 27 254 | 0 | 27 254 |
70616 | 10 827 | 0 | 10 827 | 0 | 0 | 0 | 0 | 0 | 0 | 10 827 | 0 | 10 827 |
Итого по активу (баланс) | 12 328 399 | 20 369 | 12 348 768 | 49 287 656 | 72 408 | 49 360 064 | 49 395 573 | 54 234 | 49 449 807 | 12 220 482 | 38 543 | 12 259 025 |
Пассив | ||||||||||||
10207 | 76 052 | 0 | 76 052 | 0 | 0 | 0 | 0 | 0 | 0 | 76 052 | 0 | 76 052 |
10601 | 167 302 | 0 | 167 302 | 0 | 0 | 0 | 0 | 0 | 0 | 167 302 | 0 | 167 302 |
10701 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 0 | 0 | 0 | 3 803 | 0 | 3 803 |
10801 | 994 721 | 0 | 994 721 | 0 | 0 | 0 | 0 | 0 | 0 | 994 721 | 0 | 994 721 |
30109 | 437 | 0 | 437 | 2 214 | 0 | 2 214 | 1 995 | 0 | 1 995 | 218 | 0 | 218 |
30129 | 583 | 0 | 583 | 0 | 0 | 0 | 17 | 0 | 17 | 600 | 0 | 600 |
30223 | 16 327 | 0 | 16 327 | 241 019 | 0 | 241 019 | 240 140 | 0 | 240 140 | 15 448 | 0 | 15 448 |
30226 | 483 | 0 | 483 | 27 | 0 | 27 | 8 | 0 | 8 | 464 | 0 | 464 |
30232 | 102 | 0 | 102 | 5 258 245 | 12 243 | 5 270 488 | 5 260 046 | 12 243 | 5 272 289 | 1 903 | 0 | 1 903 |
32028 | 2 100 | 0 | 2 100 | 34 260 | 0 | 34 260 | 33 300 | 0 | 33 300 | 1 140 | 0 | 1 140 |
32213 | 24 | 0 | 24 | 2 | 0 | 2 | 0 | 0 | 0 | 22 | 0 | 22 |
32403 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
406 | 753 | 0 | 753 | 1 469 | 0 | 1 469 | 862 | 0 | 862 | 146 | 0 | 146 |
407 | 754 689 | 2 461 | 757 150 | 4 037 430 | 104 | 4 037 534 | 4 065 012 | 42 | 4 065 054 | 782 271 | 2 399 | 784 670 |
408.1 | 46 203 | 3 | 46 206 | 64 889 | 1 | 64 890 | 59 119 | 1 | 59 120 | 40 433 | 3 | 40 436 |
40817 | 3 116 489 | 30 | 3 116 519 | 3 600 676 | 1 | 3 600 677 | 2 948 438 | 0 | 2 948 438 | 2 464 251 | 29 | 2 464 280 |
40820 | 13 723 | 0 | 13 723 | 16 787 | 0 | 16 787 | 15 139 | 0 | 15 139 | 12 075 | 0 | 12 075 |
40821 | 53 569 | 0 | 53 569 | 227 166 | 0 | 227 166 | 202 313 | 0 | 202 313 | 28 716 | 0 | 28 716 |
40911 | 1 173 | 0 | 1 173 | 19 825 | 0 | 19 825 | 19 014 | 0 | 19 014 | 362 | 0 | 362 |
42106 | 252 450 | 0 | 252 450 | 79 750 | 0 | 79 750 | 84 300 | 0 | 84 300 | 257 000 | 0 | 257 000 |
42107 | 1 031 502 | 0 | 1 031 502 | 432 456 | 0 | 432 456 | 626 530 | 0 | 626 530 | 1 225 576 | 0 | 1 225 576 |
42113 | 26 150 | 0 | 26 150 | 0 | 0 | 0 | 0 | 0 | 0 | 26 150 | 0 | 26 150 |
42301 | 140 877 | 18 585 | 159 462 | 65 833 | 496 | 66 329 | 67 460 | 533 | 67 993 | 142 504 | 18 622 | 161 126 |
42303 | 35 485 | 0 | 35 485 | 10 400 | 0 | 10 400 | 7 052 | 0 | 7 052 | 32 137 | 0 | 32 137 |
42304 | 204 305 | 0 | 204 305 | 71 985 | 0 | 71 985 | 41 914 | 0 | 41 914 | 174 234 | 0 | 174 234 |
42305 | 239 831 | 0 | 239 831 | 552 | 0 | 552 | 27 005 | 0 | 27 005 | 266 284 | 0 | 266 284 |
42306 | 2 640 848 | 0 | 2 640 848 | 153 840 | 0 | 153 840 | 177 897 | 0 | 177 897 | 2 664 905 | 0 | 2 664 905 |
42601 | 222 | 211 | 433 | 0 | 5 | 5 | 20 | 6 | 26 | 242 | 212 | 454 |
42606 | 975 | 0 | 975 | 2 | 0 | 2 | 15 | 0 | 15 | 988 | 0 | 988 |
43805 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
43807 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
45215 | 97 214 | 0 | 97 214 | 1 823 | 0 | 1 823 | 1 941 | 0 | 1 941 | 97 332 | 0 | 97 332 |
45217 | 9 701 | 0 | 9 701 | 79 | 0 | 79 | 73 | 0 | 73 | 9 695 | 0 | 9 695 |
45515 | 174 489 | 0 | 174 489 | 23 888 | 0 | 23 888 | 12 208 | 0 | 12 208 | 162 809 | 0 | 162 809 |
45524 | 17 292 | 0 | 17 292 | 3 873 | 0 | 3 873 | 1 945 | 0 | 1 945 | 15 364 | 0 | 15 364 |
45818 | 435 501 | 0 | 435 501 | 11 118 | 0 | 11 118 | 28 252 | 0 | 28 252 | 452 635 | 0 | 452 635 |
45821 | 2 230 | 0 | 2 230 | 536 | 0 | 536 | 219 | 0 | 219 | 1 913 | 0 | 1 913 |
45918 | 92 366 | 0 | 92 366 | 5 217 | 0 | 5 217 | 4 972 | 0 | 4 972 | 92 121 | 0 | 92 121 |
45921 | 821 | 0 | 821 | 893 | 0 | 893 | 760 | 0 | 760 | 688 | 0 | 688 |
47108 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
47407 | 0 | 0 | 0 | 29 883 | 0 | 29 883 | 29 883 | 0 | 29 883 | 0 | 0 | 0 |
47411 | 14 059 | 1 | 14 060 | 15 156 | 0 | 15 156 | 15 806 | 0 | 15 806 | 14 709 | 1 | 14 710 |
47416 | 202 | 0 | 202 | 10 618 | 0 | 10 618 | 10 484 | 0 | 10 484 | 68 | 0 | 68 |
47422 | 650 | 234 | 884 | 90 078 | 236 | 90 314 | 89 479 | 21 | 89 500 | 51 | 19 | 70 |
47425 | 23 161 | 0 | 23 161 | 14 371 | 0 | 14 371 | 7 237 | 0 | 7 237 | 16 027 | 0 | 16 027 |
47426 | 22 | 0 | 22 | 7 876 | 0 | 7 876 | 7 876 | 0 | 7 876 | 22 | 0 | 22 |
47441 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
47444 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
47466 | 106 | 0 | 106 | 46 | 0 | 46 | 24 | 0 | 24 | 84 | 0 | 84 |
47501 | 1 774 | 0 | 1 774 | 859 | 0 | 859 | 1 376 | 0 | 1 376 | 2 291 | 0 | 2 291 |
50431 | 5 389 | 0 | 5 389 | 79 | 0 | 79 | 20 | 0 | 20 | 5 330 | 0 | 5 330 |
60301 | 0 | 0 | 0 | 7 245 | 0 | 7 245 | 8 069 | 0 | 8 069 | 824 | 0 | 824 |
60305 | 16 877 | 0 | 16 877 | 23 893 | 0 | 23 893 | 20 765 | 0 | 20 765 | 13 749 | 0 | 13 749 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 1 243 | 0 | 1 243 | 1 243 | 0 | 1 243 | 362 | 0 | 362 | 362 | 0 | 362 |
60311 | 50 | 0 | 50 | 11 014 | 0 | 11 014 | 10 964 | 0 | 10 964 | 0 | 0 | 0 |
60320 | 53 | 0 | 53 | 3 | 0 | 3 | 0 | 0 | 0 | 50 | 0 | 50 |
60322 | 1 070 | 0 | 1 070 | 544 | 0 | 544 | 526 | 0 | 526 | 1 052 | 0 | 1 052 |
60324 | 67 777 | 0 | 67 777 | 345 | 0 | 345 | 1 564 | 0 | 1 564 | 68 996 | 0 | 68 996 |
60335 | 8 010 | 0 | 8 010 | 6 499 | 0 | 6 499 | 5 612 | 0 | 5 612 | 7 123 | 0 | 7 123 |
60349 | 1 813 | 0 | 1 813 | 0 | 0 | 0 | 0 | 0 | 0 | 1 813 | 0 | 1 813 |
60414 | 88 244 | 0 | 88 244 | 0 | 0 | 0 | 1 147 | 0 | 1 147 | 89 391 | 0 | 89 391 |
60903 | 7 441 | 0 | 7 441 | 0 | 0 | 0 | 370 | 0 | 370 | 7 811 | 0 | 7 811 |
61701 | 13 504 | 0 | 13 504 | 0 | 0 | 0 | 0 | 0 | 0 | 13 504 | 0 | 13 504 |
62002 | 2 568 | 0 | 2 568 | 0 | 0 | 0 | 0 | 0 | 0 | 2 568 | 0 | 2 568 |
70601 | 1 312 662 | 0 | 1 312 662 | 546 | 0 | 546 | 356 448 | 0 | 356 448 | 1 668 564 | 0 | 1 668 564 |
70603 | 25 875 | 0 | 25 875 | 0 | 0 | 0 | 1 071 | 0 | 1 071 | 26 946 | 0 | 26 946 |
Итого по пассиву (баланс) | 12 327 243 | 21 525 | 12 348 768 | 14 586 602 | 13 086 | 14 599 688 | 14 497 099 | 12 846 | 14 509 945 | 12 237 740 | 21 285 | 12 259 025 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 778 331 | 0 | 3 778 331 | 144 444 | 0 | 144 444 | 197 105 | 0 | 197 105 | 3 725 670 | 0 | 3 725 670 |
90902 | 309 195 | 0 | 309 195 | 28 713 | 0 | 28 713 | 96 678 | 0 | 96 678 | 241 230 | 0 | 241 230 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 2 | 0 | 2 | 8 | 0 | 8 |
91203 | 5 | 0 | 5 | 8 | 0 | 8 | 10 | 0 | 10 | 3 | 0 | 3 |
91414 | 7 231 295 | 0 | 7 231 295 | 30 073 | 0 | 30 073 | 57 658 | 0 | 57 658 | 7 203 710 | 0 | 7 203 710 |
91501 | 1 098 | 0 | 1 098 | 0 | 0 | 0 | 0 | 0 | 0 | 1 098 | 0 | 1 098 |
91502 | 15 443 | 0 | 15 443 | 0 | 0 | 0 | 0 | 0 | 0 | 15 443 | 0 | 15 443 |
91704 | 102 981 | 13 819 | 116 800 | 82 | 402 | 484 | 88 | 335 | 423 | 102 975 | 13 886 | 116 861 |
91802 | 311 711 | 8 200 | 319 911 | 1 416 | 239 | 1 655 | 559 | 200 | 759 | 312 568 | 8 239 | 320 807 |
91803 | 39 813 | 89 | 39 902 | 116 | 3 | 119 | 48 | 2 | 50 | 39 881 | 90 | 39 971 |
99998 | 3 015 265 | 0 | 3 015 265 | 157 841 | 0 | 157 841 | 163 619 | 0 | 163 619 | 3 009 487 | 0 | 3 009 487 |
Итого по активу (баланс) | 14 805 147 | 22 108 | 14 827 255 | 362 693 | 644 | 363 337 | 515 767 | 537 | 516 304 | 14 652 073 | 22 215 | 14 674 288 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 326 | 0 | 2 326 | 2 326 | 0 | 2 326 | 0 | 0 | 0 |
91311 | 2 367 | 0 | 2 367 | 0 | 0 | 0 | 0 | 0 | 0 | 2 367 | 0 | 2 367 |
91312 | 2 135 336 | 0 | 2 135 336 | 4 104 | 0 | 4 104 | 21 209 | 0 | 21 209 | 2 152 441 | 0 | 2 152 441 |
91315 | 541 490 | 0 | 541 490 | 60 148 | 0 | 60 148 | 28 568 | 0 | 28 568 | 509 910 | 0 | 509 910 |
91317 | 254 085 | 0 | 254 085 | 97 127 | 0 | 97 127 | 102 763 | 0 | 102 763 | 259 721 | 0 | 259 721 |
91319 | 25 466 | 0 | 25 466 | 9 120 | 0 | 9 120 | 12 181 | 0 | 12 181 | 28 527 | 0 | 28 527 |
91507 | 54 860 | 0 | 54 860 | 96 | 0 | 96 | 96 | 0 | 96 | 54 860 | 0 | 54 860 |
91508 | 1 661 | 0 | 1 661 | 0 | 0 | 0 | 0 | 0 | 0 | 1 661 | 0 | 1 661 |
99999 | 11 811 990 | 0 | 11 811 990 | 301 960 | 0 | 301 960 | 154 771 | 0 | 154 771 | 11 664 801 | 0 | 11 664 801 |
Итого по пассиву (баланс) | 14 827 255 | 0 | 14 827 255 | 474 881 | 0 | 474 881 | 321 914 | 0 | 321 914 | 14 674 288 | 0 | 14 674 288 |
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