Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2021 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 | 8 450 | 0 | 8 450 | 0 | 0 | 0 | 619 | 0 | 619 | 7 831 | 0 | 7 831 |
20202 | 92 618 | 10 781 | 103 399 | 520 004 | 1 004 | 521 008 | 566 804 | 1 255 | 568 059 | 45 818 | 10 530 | 56 348 |
20208 | 105 358 | 0 | 105 358 | 408 130 | 0 | 408 130 | 434 383 | 0 | 434 383 | 79 105 | 0 | 79 105 |
20209 | 14 000 | 0 | 14 000 | 395 976 | 463 | 396 439 | 390 176 | 463 | 390 639 | 19 800 | 0 | 19 800 |
30102 | 205 549 | 0 | 205 549 | 30 475 769 | 0 | 30 475 769 | 30 437 975 | 0 | 30 437 975 | 243 343 | 0 | 243 343 |
30110 | 739 131 | 67 143 | 806 274 | 1 839 917 | 8 221 | 1 848 138 | 2 129 918 | 10 615 | 2 140 533 | 449 130 | 64 749 | 513 879 |
30202 | 59 032 | 0 | 59 032 | 0 | 0 | 0 | 418 | 0 | 418 | 58 614 | 0 | 58 614 |
30221 | 0 | 0 | 0 | 255 000 | 0 | 255 000 | 255 000 | 0 | 255 000 | 0 | 0 | 0 |
30233 | 15 520 | 0 | 15 520 | 196 831 | 449 | 197 280 | 198 896 | 449 | 199 345 | 13 455 | 0 | 13 455 |
31902 | 0 | 0 | 0 | 1 325 000 | 0 | 1 325 000 | 1 325 000 | 0 | 1 325 000 | 0 | 0 | 0 |
31903 | 3 350 000 | 0 | 3 350 000 | 12 430 000 | 0 | 12 430 000 | 12 780 000 | 0 | 12 780 000 | 3 000 000 | 0 | 3 000 000 |
32002 | 0 | 0 | 0 | 7 760 000 | 0 | 7 760 000 | 7 060 000 | 0 | 7 060 000 | 700 000 | 0 | 700 000 |
32003 | 0 | 0 | 0 | 1 310 000 | 0 | 1 310 000 | 1 310 000 | 0 | 1 310 000 | 0 | 0 | 0 |
32201 | 6 024 | 0 | 6 024 | 0 | 0 | 0 | 0 | 0 | 0 | 6 024 | 0 | 6 024 |
32401 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
45201 | 9 125 | 0 | 9 125 | 6 305 | 0 | 6 305 | 14 833 | 0 | 14 833 | 597 | 0 | 597 |
45205 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45206 | 14 200 | 0 | 14 200 | 8 500 | 0 | 8 500 | 1 700 | 0 | 1 700 | 21 000 | 0 | 21 000 |
45207 | 30 768 | 0 | 30 768 | 16 000 | 0 | 16 000 | 12 376 | 0 | 12 376 | 34 392 | 0 | 34 392 |
45208 | 463 271 | 0 | 463 271 | 0 | 0 | 0 | 14 822 | 0 | 14 822 | 448 449 | 0 | 448 449 |
45216 | 50 585 | 0 | 50 585 | 1 204 | 0 | 1 204 | 1 516 | 0 | 1 516 | 50 273 | 0 | 50 273 |
45503 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
45504 | 11 | 0 | 11 | 88 | 0 | 88 | 46 | 0 | 46 | 53 | 0 | 53 |
45505 | 3 862 | 0 | 3 862 | 393 | 0 | 393 | 1 915 | 0 | 1 915 | 2 340 | 0 | 2 340 |
45506 | 348 806 | 0 | 348 806 | 16 941 | 0 | 16 941 | 33 065 | 0 | 33 065 | 332 682 | 0 | 332 682 |
45507 | 2 820 374 | 0 | 2 820 374 | 33 338 | 0 | 33 338 | 106 305 | 0 | 106 305 | 2 747 407 | 0 | 2 747 407 |
45509 | 61 721 | 0 | 61 721 | 26 691 | 0 | 26 691 | 24 310 | 0 | 24 310 | 64 102 | 0 | 64 102 |
45523 | 76 453 | 0 | 76 453 | 4 471 | 0 | 4 471 | 4 464 | 0 | 4 464 | 76 460 | 0 | 76 460 |
45812 | 28 029 | 0 | 28 029 | 98 | 0 | 98 | 79 | 0 | 79 | 28 048 | 0 | 28 048 |
45813 | 334 | 0 | 334 | 30 | 0 | 30 | 19 | 0 | 19 | 345 | 0 | 345 |
45814 | 18 | 0 | 18 | 18 | 0 | 18 | 13 | 0 | 13 | 23 | 0 | 23 |
45815 | 211 943 | 0 | 211 943 | 17 117 | 0 | 17 117 | 11 003 | 0 | 11 003 | 218 057 | 0 | 218 057 |
45817 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 |
45820 | 44 | 0 | 44 | 1 993 | 0 | 1 993 | 1 996 | 0 | 1 996 | 41 | 0 | 41 |
45912 | 7 618 | 0 | 7 618 | 0 | 0 | 0 | 0 | 0 | 0 | 7 618 | 0 | 7 618 |
45913 | 289 | 0 | 289 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 0 | 289 |
45915 | 34 345 | 0 | 34 345 | 2 456 | 0 | 2 456 | 2 293 | 0 | 2 293 | 34 508 | 0 | 34 508 |
45920 | 25 | 0 | 25 | 554 | 0 | 554 | 563 | 0 | 563 | 16 | 0 | 16 |
47107 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
474.1 | 0 | 0 | 0 | 602 | 2 953 | 3 555 | 602 | 2 953 | 3 555 | 0 | 0 | 0 |
47423 | 41 | 0 | 41 | 17 436 | 0 | 17 436 | 17 375 | 0 | 17 375 | 102 | 0 | 102 |
47427 | 20 073 | 1 | 20 074 | 56 069 | 1 | 56 070 | 54 202 | 1 | 54 203 | 21 940 | 1 | 21 941 |
47443 | 6 | 0 | 6 | 50 | 0 | 50 | 48 | 0 | 48 | 8 | 0 | 8 |
47465 | 3 849 | 0 | 3 849 | 426 | 0 | 426 | 449 | 0 | 449 | 3 826 | 0 | 3 826 |
47502 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
50401 | 1 279 836 | 0 | 1 279 836 | 8 331 | 0 | 8 331 | 964 | 0 | 964 | 1 287 203 | 0 | 1 287 203 |
60302 | 10 191 | 0 | 10 191 | 0 | 0 | 0 | 0 | 0 | 0 | 10 191 | 0 | 10 191 |
60308 | 0 | 0 | 0 | 303 | 0 | 303 | 302 | 0 | 302 | 1 | 0 | 1 |
60312 | 85 943 | 0 | 85 943 | 7 316 | 0 | 7 316 | 7 217 | 0 | 7 217 | 86 042 | 0 | 86 042 |
60315 | 1 098 | 0 | 1 098 | 0 | 0 | 0 | 11 | 0 | 11 | 1 087 | 0 | 1 087 |
60323 | 35 637 | 0 | 35 637 | 1 555 | 0 | 1 555 | 788 | 0 | 788 | 36 404 | 0 | 36 404 |
60336 | 3 649 | 0 | 3 649 | 0 | 0 | 0 | 0 | 0 | 0 | 3 649 | 0 | 3 649 |
60351 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
60401 | 192 997 | 0 | 192 997 | 1 265 | 0 | 1 265 | 0 | 0 | 0 | 194 262 | 0 | 194 262 |
60404 | 3 762 | 0 | 3 762 | 0 | 0 | 0 | 0 | 0 | 0 | 3 762 | 0 | 3 762 |
60415 | 0 | 0 | 0 | 1 265 | 0 | 1 265 | 1 265 | 0 | 1 265 | 0 | 0 | 0 |
60804 | 24 800 | 0 | 24 800 | 0 | 0 | 0 | 0 | 0 | 0 | 24 800 | 0 | 24 800 |
60901 | 39 608 | 0 | 39 608 | 312 | 0 | 312 | 221 | 0 | 221 | 39 699 | 0 | 39 699 |
60906 | 0 | 0 | 0 | 312 | 0 | 312 | 312 | 0 | 312 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 3 221 | 0 | 3 221 | 3 221 | 0 | 3 221 | 0 | 0 | 0 |
61702 | 0 | 0 | 0 | 957 | 0 | 957 | 0 | 0 | 0 | 957 | 0 | 957 |
62001 | 10 448 | 0 | 10 448 | 0 | 0 | 0 | 2 854 | 0 | 2 854 | 7 594 | 0 | 7 594 |
70606 | 513 652 | 0 | 513 652 | 134 885 | 0 | 134 885 | 0 | 0 | 0 | 648 537 | 0 | 648 537 |
70608 | 35 096 | 0 | 35 096 | 3 724 | 0 | 3 724 | 0 | 0 | 0 | 38 820 | 0 | 38 820 |
70611 | 19 393 | 0 | 19 393 | 5 268 | 0 | 5 268 | 0 | 0 | 0 | 24 661 | 0 | 24 661 |
Итого по активу (баланс) | 11 141 116 | 77 925 | 11 219 041 | 57 296 227 | 13 091 | 57 309 318 | 57 210 445 | 15 736 | 57 226 181 | 11 226 898 | 75 280 | 11 302 178 |
Пассив | ||||||||||||
10207 | 76 052 | 0 | 76 052 | 0 | 0 | 0 | 0 | 0 | 0 | 76 052 | 0 | 76 052 |
10601 | 42 252 | 0 | 42 252 | 3 099 | 0 | 3 099 | 0 | 0 | 0 | 39 153 | 0 | 39 153 |
10701 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 0 | 0 | 0 | 3 803 | 0 | 3 803 |
10801 | 1 207 734 | 0 | 1 207 734 | 0 | 0 | 0 | 2 479 | 0 | 2 479 | 1 210 213 | 0 | 1 210 213 |
30109 | 537 | 0 | 537 | 1 263 | 0 | 1 263 | 1 022 | 0 | 1 022 | 296 | 0 | 296 |
30129 | 586 | 0 | 586 | 86 | 0 | 86 | 0 | 0 | 0 | 500 | 0 | 500 |
30223 | 13 435 | 0 | 13 435 | 149 292 | 0 | 149 292 | 142 157 | 0 | 142 157 | 6 300 | 0 | 6 300 |
30226 | 304 | 0 | 304 | 36 | 0 | 36 | 28 | 0 | 28 | 296 | 0 | 296 |
30232 | 2 428 | 0 | 2 428 | 7 718 140 | 3 456 | 7 721 596 | 7 717 397 | 3 456 | 7 720 853 | 1 685 | 0 | 1 685 |
32028 | 0 | 0 | 0 | 32 349 | 0 | 32 349 | 35 149 | 0 | 35 149 | 2 800 | 0 | 2 800 |
32213 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
32403 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
406 | 695 | 0 | 695 | 863 | 0 | 863 | 1 839 | 0 | 1 839 | 1 671 | 0 | 1 671 |
407 | 419 876 | 2 446 | 422 322 | 3 224 023 | 66 | 3 224 089 | 3 305 130 | 53 | 3 305 183 | 500 983 | 2 433 | 503 416 |
408.1 | 21 641 | 0 | 21 641 | 39 087 | 0 | 39 087 | 55 053 | 0 | 55 053 | 37 607 | 0 | 37 607 |
40817 | 3 531 293 | 38 | 3 531 331 | 3 232 227 | 1 | 3 232 228 | 3 041 297 | 1 | 3 041 298 | 3 340 363 | 38 | 3 340 401 |
40820 | 11 560 | 0 | 11 560 | 10 618 | 0 | 10 618 | 10 417 | 0 | 10 417 | 11 359 | 0 | 11 359 |
40821 | 13 668 | 0 | 13 668 | 267 720 | 0 | 267 720 | 268 936 | 0 | 268 936 | 14 884 | 0 | 14 884 |
40911 | 911 | 0 | 911 | 25 992 | 0 | 25 992 | 25 955 | 0 | 25 955 | 874 | 0 | 874 |
42106 | 87 086 | 0 | 87 086 | 8 800 | 0 | 8 800 | 3 200 | 0 | 3 200 | 81 486 | 0 | 81 486 |
42107 | 1 258 088 | 0 | 1 258 088 | 304 265 | 0 | 304 265 | 279 641 | 0 | 279 641 | 1 233 464 | 0 | 1 233 464 |
42113 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42206 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 96 942 | 72 887 | 169 829 | 29 687 | 2 749 | 32 436 | 40 592 | 2 017 | 42 609 | 107 847 | 72 155 | 180 002 |
42303 | 17 455 | 0 | 17 455 | 10 470 | 0 | 10 470 | 6 435 | 0 | 6 435 | 13 420 | 0 | 13 420 |
42304 | 77 997 | 0 | 77 997 | 15 376 | 0 | 15 376 | 11 544 | 0 | 11 544 | 74 165 | 0 | 74 165 |
42305 | 221 515 | 0 | 221 515 | 33 395 | 0 | 33 395 | 18 251 | 0 | 18 251 | 206 371 | 0 | 206 371 |
42306 | 2 228 816 | 0 | 2 228 816 | 183 332 | 0 | 183 332 | 254 972 | 0 | 254 972 | 2 300 456 | 0 | 2 300 456 |
42601 | 295 | 249 | 544 | 0 | 7 | 7 | 627 | 5 | 632 | 922 | 247 | 1 169 |
42603 | 600 | 0 | 600 | 604 | 0 | 604 | 4 | 0 | 4 | 0 | 0 | 0 |
43805 | 60 | 0 | 60 | 46 | 0 | 46 | 0 | 0 | 0 | 14 | 0 | 14 |
45215 | 80 237 | 0 | 80 237 | 1 593 | 0 | 1 593 | 972 | 0 | 972 | 79 616 | 0 | 79 616 |
45515 | 180 287 | 0 | 180 287 | 14 754 | 0 | 14 754 | 8 733 | 0 | 8 733 | 174 266 | 0 | 174 266 |
45524 | 17 882 | 0 | 17 882 | 4 690 | 0 | 4 690 | 2 920 | 0 | 2 920 | 16 112 | 0 | 16 112 |
45818 | 236 923 | 0 | 236 923 | 7 606 | 0 | 7 606 | 13 703 | 0 | 13 703 | 243 020 | 0 | 243 020 |
45821 | 1 651 | 0 | 1 651 | 1 332 | 0 | 1 332 | 968 | 0 | 968 | 1 287 | 0 | 1 287 |
45918 | 41 282 | 0 | 41 282 | 1 084 | 0 | 1 084 | 1 195 | 0 | 1 195 | 41 393 | 0 | 41 393 |
45921 | 476 | 0 | 476 | 488 | 0 | 488 | 400 | 0 | 400 | 388 | 0 | 388 |
47108 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
47405 | 0 | 0 | 0 | 0 | 602 | 602 | 0 | 602 | 602 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 950 | 0 | 2 950 | 2 950 | 0 | 2 950 | 0 | 0 | 0 |
47411 | 7 719 | 2 | 7 721 | 7 629 | 0 | 7 629 | 7 322 | 1 | 7 323 | 7 412 | 3 | 7 415 |
47416 | 511 | 0 | 511 | 7 847 | 0 | 7 847 | 7 477 | 0 | 7 477 | 141 | 0 | 141 |
47422 | 847 | 4 | 851 | 104 804 | 647 | 105 451 | 104 115 | 646 | 104 761 | 158 | 3 | 161 |
47425 | 46 674 | 0 | 46 674 | 561 | 0 | 561 | 5 882 | 0 | 5 882 | 51 995 | 0 | 51 995 |
47426 | 0 | 0 | 0 | 3 891 | 0 | 3 891 | 3 891 | 0 | 3 891 | 0 | 0 | 0 |
47441 | 6 | 0 | 6 | 48 | 0 | 48 | 50 | 0 | 50 | 8 | 0 | 8 |
47444 | 76 | 0 | 76 | 76 | 0 | 76 | 2 | 0 | 2 | 2 | 0 | 2 |
47466 | 205 | 0 | 205 | 99 | 0 | 99 | 128 | 0 | 128 | 234 | 0 | 234 |
47501 | 3 836 | 0 | 3 836 | 902 | 0 | 902 | 18 | 0 | 18 | 2 952 | 0 | 2 952 |
50431 | 3 456 | 0 | 3 456 | 2 | 0 | 2 | 21 | 0 | 21 | 3 475 | 0 | 3 475 |
60301 | 4 227 | 0 | 4 227 | 9 737 | 0 | 9 737 | 7 623 | 0 | 7 623 | 2 113 | 0 | 2 113 |
60305 | 19 414 | 0 | 19 414 | 15 170 | 0 | 15 170 | 14 351 | 0 | 14 351 | 18 595 | 0 | 18 595 |
60307 | 1 | 0 | 1 | 72 | 0 | 72 | 71 | 0 | 71 | 0 | 0 | 0 |
60309 | 304 | 0 | 304 | 0 | 0 | 0 | 399 | 0 | 399 | 703 | 0 | 703 |
60311 | 508 | 0 | 508 | 15 617 | 0 | 15 617 | 15 609 | 0 | 15 609 | 500 | 0 | 500 |
60320 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
60322 | 9 599 | 0 | 9 599 | 447 | 0 | 447 | 669 | 0 | 669 | 9 821 | 0 | 9 821 |
60324 | 55 632 | 0 | 55 632 | 1 268 | 0 | 1 268 | 2 597 | 0 | 2 597 | 56 961 | 0 | 56 961 |
60335 | 8 422 | 0 | 8 422 | 5 085 | 0 | 5 085 | 4 111 | 0 | 4 111 | 7 448 | 0 | 7 448 |
60349 | 1 920 | 0 | 1 920 | 0 | 0 | 0 | 0 | 0 | 0 | 1 920 | 0 | 1 920 |
60414 | 94 879 | 0 | 94 879 | 0 | 0 | 0 | 774 | 0 | 774 | 95 653 | 0 | 95 653 |
60805 | 8 566 | 0 | 8 566 | 0 | 0 | 0 | 567 | 0 | 567 | 9 133 | 0 | 9 133 |
60806 | 16 903 | 0 | 16 903 | 635 | 0 | 635 | 87 | 0 | 87 | 16 355 | 0 | 16 355 |
60903 | 16 213 | 0 | 16 213 | 221 | 0 | 221 | 460 | 0 | 460 | 16 452 | 0 | 16 452 |
61701 | 8 831 | 0 | 8 831 | 9 789 | 0 | 9 789 | 958 | 0 | 958 | 0 | 0 | 0 |
62002 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
70601 | 623 822 | 0 | 623 822 | 25 | 0 | 25 | 148 417 | 0 | 148 417 | 772 214 | 0 | 772 214 |
70603 | 35 044 | 0 | 35 044 | 0 | 0 | 0 | 3 722 | 0 | 3 722 | 38 766 | 0 | 38 766 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 9 789 | 0 | 9 789 | 9 789 | 0 | 9 789 |
70801 | 179 827 | 0 | 179 827 | 0 | 0 | 0 | 0 | 0 | 0 | 179 827 | 0 | 179 827 |
Итого по пассиву (баланс) | 11 143 415 | 75 626 | 11 219 041 | 15 509 192 | 7 528 | 15 516 720 | 15 593 076 | 6 781 | 15 599 857 | 11 227 299 | 74 879 | 11 302 178 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 976 401 | 0 | 4 976 401 | 105 837 | 0 | 105 837 | 111 463 | 0 | 111 463 | 4 970 775 | 0 | 4 970 775 |
90902 | 253 950 | 0 | 253 950 | 6 061 | 0 | 6 061 | 4 747 | 0 | 4 747 | 255 264 | 0 | 255 264 |
91202 | 23 | 0 | 23 | 0 | 0 | 0 | 2 | 0 | 2 | 21 | 0 | 21 |
91203 | 2 | 0 | 2 | 3 | 0 | 3 | 3 | 0 | 3 | 2 | 0 | 2 |
91414 | 3 015 075 | 0 | 3 015 075 | 15 792 | 0 | 15 792 | 18 358 | 0 | 18 358 | 3 012 509 | 0 | 3 012 509 |
91501 | 910 | 0 | 910 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 910 |
91502 | 4 415 | 0 | 4 415 | 0 | 0 | 0 | 4 408 | 0 | 4 408 | 7 | 0 | 7 |
91704 | 52 397 | 0 | 52 397 | 0 | 0 | 0 | 22 | 0 | 22 | 52 375 | 0 | 52 375 |
91802 | 249 739 | 0 | 249 739 | 0 | 0 | 0 | 163 | 0 | 163 | 249 576 | 0 | 249 576 |
91803 | 43 797 | 0 | 43 797 | 0 | 0 | 0 | 21 | 0 | 21 | 43 776 | 0 | 43 776 |
99998 | 2 847 312 | 0 | 2 847 312 | 54 537 | 0 | 54 537 | 75 229 | 0 | 75 229 | 2 826 620 | 0 | 2 826 620 |
Итого по активу (баланс) | 11 444 021 | 0 | 11 444 021 | 182 230 | 0 | 182 230 | 214 416 | 0 | 214 416 | 11 411 835 | 0 | 11 411 835 |
Пассив | ||||||||||||
91311 | 2 367 | 0 | 2 367 | 0 | 0 | 0 | 0 | 0 | 0 | 2 367 | 0 | 2 367 |
91312 | 1 941 688 | 0 | 1 941 688 | 16 635 | 0 | 16 635 | 2 016 | 0 | 2 016 | 1 927 069 | 0 | 1 927 069 |
91315 | 611 867 | 0 | 611 867 | 1 382 | 0 | 1 382 | 1 125 | 0 | 1 125 | 611 610 | 0 | 611 610 |
91317 | 256 763 | 0 | 256 763 | 58 583 | 0 | 58 583 | 52 521 | 0 | 52 521 | 250 701 | 0 | 250 701 |
91319 | 33 655 | 0 | 33 655 | 1 125 | 0 | 1 125 | 1 382 | 0 | 1 382 | 33 912 | 0 | 33 912 |
91507 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
91508 | 822 | 0 | 822 | 11 | 0 | 11 | 0 | 0 | 0 | 811 | 0 | 811 |
99999 | 8 596 709 | 0 | 8 596 709 | 139 152 | 0 | 139 152 | 127 658 | 0 | 127 658 | 8 585 215 | 0 | 8 585 215 |
Итого по пассиву (баланс) | 11 444 021 | 0 | 11 444 021 | 216 888 | 0 | 216 888 | 184 702 | 0 | 184 702 | 11 411 835 | 0 | 11 411 835 |
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