Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 7 768 | 0 | 7 768 | 0 | 0 | 0 | 0 | 0 | 0 | 7 768 | 0 | 7 768 |
20202 | 97 714 | 11 530 | 109 244 | 543 278 | 2 699 | 545 977 | 579 499 | 4 541 | 584 040 | 61 493 | 9 688 | 71 181 |
20208 | 89 636 | 0 | 89 636 | 425 686 | 0 | 425 686 | 413 029 | 0 | 413 029 | 102 293 | 0 | 102 293 |
20209 | 15 500 | 0 | 15 500 | 399 183 | 1 707 | 400 890 | 404 483 | 1 707 | 406 190 | 10 200 | 0 | 10 200 |
30102 | 156 551 | 0 | 156 551 | 36 020 752 | 0 | 36 020 752 | 36 015 783 | 0 | 36 015 783 | 161 520 | 0 | 161 520 |
30110 | 287 692 | 61 624 | 349 316 | 2 083 629 | 8 977 | 2 092 606 | 1 778 513 | 10 325 | 1 788 838 | 592 808 | 60 276 | 653 084 |
30202 | 58 109 | 0 | 58 109 | 0 | 0 | 0 | 1 456 | 0 | 1 456 | 56 653 | 0 | 56 653 |
30221 | 0 | 0 | 0 | 260 000 | 0 | 260 000 | 260 000 | 0 | 260 000 | 0 | 0 | 0 |
30233 | 11 453 | 22 | 11 475 | 204 537 | 558 | 205 095 | 195 565 | 580 | 196 145 | 20 425 | 0 | 20 425 |
31902 | 0 | 0 | 0 | 3 910 000 | 0 | 3 910 000 | 3 910 000 | 0 | 3 910 000 | 0 | 0 | 0 |
31903 | 2 700 000 | 0 | 2 700 000 | 13 070 000 | 0 | 13 070 000 | 12 640 000 | 0 | 12 640 000 | 3 130 000 | 0 | 3 130 000 |
32002 | 0 | 0 | 0 | 8 320 000 | 0 | 8 320 000 | 8 320 000 | 0 | 8 320 000 | 0 | 0 | 0 |
32003 | 1 550 000 | 0 | 1 550 000 | 2 890 000 | 0 | 2 890 000 | 3 760 000 | 0 | 3 760 000 | 680 000 | 0 | 680 000 |
32201 | 6 144 | 0 | 6 144 | 0 | 0 | 0 | 204 | 0 | 204 | 5 940 | 0 | 5 940 |
32401 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
45201 | 0 | 0 | 0 | 3 471 | 0 | 3 471 | 3 471 | 0 | 3 471 | 0 | 0 | 0 |
45204 | 9 500 | 0 | 9 500 | 12 000 | 0 | 12 000 | 11 500 | 0 | 11 500 | 10 000 | 0 | 10 000 |
45205 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 0 | 0 | 0 |
45206 | 12 700 | 0 | 12 700 | 5 000 | 0 | 5 000 | 9 700 | 0 | 9 700 | 8 000 | 0 | 8 000 |
45207 | 22 977 | 0 | 22 977 | 10 001 | 0 | 10 001 | 6 618 | 0 | 6 618 | 26 360 | 0 | 26 360 |
45208 | 247 762 | 0 | 247 762 | 0 | 0 | 0 | 4 022 | 0 | 4 022 | 243 740 | 0 | 243 740 |
45216 | 25 407 | 0 | 25 407 | 1 031 | 0 | 1 031 | 1 653 | 0 | 1 653 | 24 785 | 0 | 24 785 |
45503 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
45504 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 |
45505 | 1 402 | 0 | 1 402 | 201 | 0 | 201 | 521 | 0 | 521 | 1 082 | 0 | 1 082 |
45506 | 261 134 | 0 | 261 134 | 8 201 | 0 | 8 201 | 24 514 | 0 | 24 514 | 244 821 | 0 | 244 821 |
45507 | 2 374 124 | 0 | 2 374 124 | 59 | 0 | 59 | 98 183 | 0 | 98 183 | 2 276 000 | 0 | 2 276 000 |
45509 | 62 891 | 0 | 62 891 | 24 131 | 0 | 24 131 | 26 155 | 0 | 26 155 | 60 867 | 0 | 60 867 |
45523 | 66 347 | 0 | 66 347 | 2 475 | 0 | 2 475 | 6 272 | 0 | 6 272 | 62 550 | 0 | 62 550 |
45812 | 10 517 | 0 | 10 517 | 75 | 0 | 75 | 76 | 0 | 76 | 10 516 | 0 | 10 516 |
45813 | 406 | 0 | 406 | 32 | 0 | 32 | 75 | 0 | 75 | 363 | 0 | 363 |
45814 | 17 | 0 | 17 | 10 | 0 | 10 | 16 | 0 | 16 | 11 | 0 | 11 |
45815 | 189 851 | 0 | 189 851 | 9 736 | 0 | 9 736 | 9 000 | 0 | 9 000 | 190 587 | 0 | 190 587 |
45817 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
45820 | 67 | 0 | 67 | 3 043 | 0 | 3 043 | 3 086 | 0 | 3 086 | 24 | 0 | 24 |
45912 | 1 901 | 0 | 1 901 | 0 | 0 | 0 | 0 | 0 | 0 | 1 901 | 0 | 1 901 |
45913 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
45915 | 24 806 | 0 | 24 806 | 1 739 | 0 | 1 739 | 2 241 | 0 | 2 241 | 24 304 | 0 | 24 304 |
45920 | 30 | 0 | 30 | 701 | 0 | 701 | 719 | 0 | 719 | 12 | 0 | 12 |
47107 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
474.1 | 0 | 0 | 0 | 341 | 4 204 | 4 545 | 341 | 4 204 | 4 545 | 0 | 0 | 0 |
47423 | 122 | 0 | 122 | 13 358 | 0 | 13 358 | 13 480 | 0 | 13 480 | 0 | 0 | 0 |
47427 | 17 402 | 1 | 17 403 | 55 619 | 1 | 55 620 | 51 513 | 1 | 51 514 | 21 508 | 1 | 21 509 |
47443 | 20 | 0 | 20 | 91 | 0 | 91 | 83 | 0 | 83 | 28 | 0 | 28 |
47465 | 5 475 | 0 | 5 475 | 765 | 0 | 765 | 1 028 | 0 | 1 028 | 5 212 | 0 | 5 212 |
47502 | 0 | 0 | 0 | 660 | 0 | 660 | 660 | 0 | 660 | 0 | 0 | 0 |
50401 | 1 274 345 | 0 | 1 274 345 | 8 321 | 0 | 8 321 | 37 | 0 | 37 | 1 282 629 | 0 | 1 282 629 |
60302 | 4 096 | 0 | 4 096 | 93 | 0 | 93 | 93 | 0 | 93 | 4 096 | 0 | 4 096 |
60308 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 1 019 | 0 | 1 019 | 1 019 | 0 | 1 019 | 0 | 0 | 0 |
60312 | 86 035 | 0 | 86 035 | 4 448 | 0 | 4 448 | 13 595 | 0 | 13 595 | 76 888 | 0 | 76 888 |
60315 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 11 | 0 | 11 | 1 033 | 0 | 1 033 |
60323 | 25 363 | 0 | 25 363 | 278 | 0 | 278 | 796 | 0 | 796 | 24 845 | 0 | 24 845 |
60351 | 0 | 0 | 0 | 212 | 0 | 212 | 212 | 0 | 212 | 0 | 0 | 0 |
60401 | 182 295 | 0 | 182 295 | 657 | 0 | 657 | 418 | 0 | 418 | 182 534 | 0 | 182 534 |
60415 | 0 | 0 | 0 | 657 | 0 | 657 | 657 | 0 | 657 | 0 | 0 | 0 |
60804 | 36 446 | 0 | 36 446 | 0 | 0 | 0 | 0 | 0 | 0 | 36 446 | 0 | 36 446 |
60901 | 42 874 | 0 | 42 874 | 5 520 | 0 | 5 520 | 0 | 0 | 0 | 48 394 | 0 | 48 394 |
60906 | 112 | 0 | 112 | 5 409 | 0 | 5 409 | 5 521 | 0 | 5 521 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 7 637 | 0 | 7 637 | 7 637 | 0 | 7 637 | 0 | 0 | 0 |
62001 | 7 594 | 0 | 7 594 | 0 | 0 | 0 | 7 151 | 0 | 7 151 | 443 | 0 | 443 |
70606 | 1 218 984 | 0 | 1 218 984 | 125 505 | 0 | 125 505 | 497 | 0 | 497 | 1 343 992 | 0 | 1 343 992 |
70608 | 62 745 | 0 | 62 745 | 5 573 | 0 | 5 573 | 0 | 0 | 0 | 68 318 | 0 | 68 318 |
70611 | 37 660 | 0 | 37 660 | 4 176 | 0 | 4 176 | 0 | 0 | 0 | 41 836 | 0 | 41 836 |
Итого по активу (баланс) | 11 383 416 | 73 177 | 11 456 593 | 68 449 418 | 18 146 | 68 467 564 | 68 596 024 | 21 358 | 68 617 382 | 11 236 810 | 69 965 | 11 306 775 |
Пассив | ||||||||||||
10207 | 76 052 | 0 | 76 052 | 0 | 0 | 0 | 0 | 0 | 0 | 76 052 | 0 | 76 052 |
10601 | 38 841 | 0 | 38 841 | 0 | 0 | 0 | 0 | 0 | 0 | 38 841 | 0 | 38 841 |
10701 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 0 | 0 | 0 | 3 803 | 0 | 3 803 |
10801 | 1 299 043 | 0 | 1 299 043 | 0 | 0 | 0 | 0 | 0 | 0 | 1 299 043 | 0 | 1 299 043 |
30109 | 157 | 0 | 157 | 1 163 | 0 | 1 163 | 1 308 | 0 | 1 308 | 302 | 0 | 302 |
30129 | 425 | 0 | 425 | 26 | 0 | 26 | 0 | 0 | 0 | 399 | 0 | 399 |
30223 | 29 060 | 0 | 29 060 | 162 672 | 0 | 162 672 | 153 702 | 0 | 153 702 | 20 090 | 0 | 20 090 |
30226 | 299 | 0 | 299 | 5 | 0 | 5 | 18 | 0 | 18 | 312 | 0 | 312 |
30232 | 3 890 | 0 | 3 890 | 6 909 559 | 4 852 | 6 914 411 | 6 919 982 | 4 852 | 6 924 834 | 14 313 | 0 | 14 313 |
32028 | 5 355 | 0 | 5 355 | 46 019 | 0 | 46 019 | 42 500 | 0 | 42 500 | 1 836 | 0 | 1 836 |
32213 | 25 | 0 | 25 | 1 | 0 | 1 | 0 | 0 | 0 | 24 | 0 | 24 |
32403 | 79 932 | 0 | 79 932 | 0 | 0 | 0 | 0 | 0 | 0 | 79 932 | 0 | 79 932 |
406 | 1 228 | 0 | 1 228 | 1 972 | 0 | 1 972 | 1 604 | 0 | 1 604 | 860 | 0 | 860 |
407 | 558 946 | 2 303 | 561 249 | 3 997 606 | 142 | 3 997 748 | 3 981 703 | 72 | 3 981 775 | 543 043 | 2 233 | 545 276 |
408.1 | 42 252 | 0 | 42 252 | 41 728 | 0 | 41 728 | 47 172 | 0 | 47 172 | 47 696 | 0 | 47 696 |
40817 | 2 955 444 | 32 | 2 955 476 | 2 847 782 | 2 | 2 847 784 | 3 104 720 | 1 | 3 104 721 | 3 212 382 | 31 | 3 212 413 |
40820 | 10 812 | 0 | 10 812 | 11 397 | 0 | 11 397 | 12 337 | 0 | 12 337 | 11 752 | 0 | 11 752 |
40821 | 14 213 | 0 | 14 213 | 242 829 | 0 | 242 829 | 244 133 | 0 | 244 133 | 15 517 | 0 | 15 517 |
40911 | 644 | 0 | 644 | 25 252 | 0 | 25 252 | 26 718 | 0 | 26 718 | 2 110 | 0 | 2 110 |
42106 | 60 086 | 0 | 60 086 | 73 486 | 0 | 73 486 | 26 400 | 0 | 26 400 | 13 000 | 0 | 13 000 |
42107 | 1 198 625 | 0 | 1 198 625 | 737 154 | 0 | 737 154 | 241 305 | 0 | 241 305 | 702 776 | 0 | 702 776 |
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 | 103 727 | 70 799 | 174 526 | 37 311 | 4 501 | 41 812 | 38 461 | 1 910 | 40 371 | 104 877 | 68 208 | 173 085 |
42303 | 87 899 | 0 | 87 899 | 39 989 | 0 | 39 989 | 32 817 | 0 | 32 817 | 80 727 | 0 | 80 727 |
42304 | 31 826 | 0 | 31 826 | 4 937 | 0 | 4 937 | 66 | 0 | 66 | 26 955 | 0 | 26 955 |
42305 | 150 010 | 0 | 150 010 | 8 588 | 0 | 8 588 | 247 | 0 | 247 | 141 669 | 0 | 141 669 |
42306 | 2 330 041 | 0 | 2 330 041 | 114 798 | 0 | 114 798 | 137 664 | 0 | 137 664 | 2 352 907 | 0 | 2 352 907 |
42601 | 412 | 243 | 655 | 0 | 13 | 13 | 23 | 6 | 29 | 435 | 236 | 671 |
45215 | 70 101 | 0 | 70 101 | 1 690 | 0 | 1 690 | 288 | 0 | 288 | 68 699 | 0 | 68 699 |
45515 | 159 821 | 0 | 159 821 | 10 534 | 0 | 10 534 | 5 476 | 0 | 5 476 | 154 763 | 0 | 154 763 |
45524 | 18 822 | 0 | 18 822 | 4 074 | 0 | 4 074 | 2 301 | 0 | 2 301 | 17 049 | 0 | 17 049 |
45818 | 197 809 | 0 | 197 809 | 4 929 | 0 | 4 929 | 6 550 | 0 | 6 550 | 199 430 | 0 | 199 430 |
45821 | 1 000 | 0 | 1 000 | 285 | 0 | 285 | 263 | 0 | 263 | 978 | 0 | 978 |
45918 | 25 901 | 0 | 25 901 | 975 | 0 | 975 | 773 | 0 | 773 | 25 699 | 0 | 25 699 |
45921 | 313 | 0 | 313 | 322 | 0 | 322 | 279 | 0 | 279 | 270 | 0 | 270 |
47108 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
47405 | 0 | 0 | 0 | 1 | 341 | 342 | 1 | 341 | 342 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 181 | 0 | 4 181 | 4 181 | 0 | 4 181 | 0 | 0 | 0 |
47411 | 7 795 | 6 | 7 801 | 10 339 | 0 | 10 339 | 10 955 | 0 | 10 955 | 8 411 | 6 | 8 417 |
47416 | 191 | 0 | 191 | 3 224 | 0 | 3 224 | 3 063 | 0 | 3 063 | 30 | 0 | 30 |
47422 | 933 | 291 | 1 224 | 107 299 | 290 | 107 589 | 106 598 | 2 | 106 600 | 232 | 3 | 235 |
47425 | 20 852 | 0 | 20 852 | 1 220 | 0 | 1 220 | 1 031 | 0 | 1 031 | 20 663 | 0 | 20 663 |
47426 | 0 | 0 | 0 | 2 806 | 0 | 2 806 | 2 806 | 0 | 2 806 | 0 | 0 | 0 |
47441 | 16 | 0 | 16 | 79 | 0 | 79 | 91 | 0 | 91 | 28 | 0 | 28 |
47444 | 20 | 0 | 20 | 54 | 0 | 54 | 69 | 0 | 69 | 35 | 0 | 35 |
47466 | 359 | 0 | 359 | 89 | 0 | 89 | 106 | 0 | 106 | 376 | 0 | 376 |
47501 | 2 089 | 0 | 2 089 | 602 | 0 | 602 | 660 | 0 | 660 | 2 147 | 0 | 2 147 |
50431 | 3 441 | 0 | 3 441 | 0 | 0 | 0 | 22 | 0 | 22 | 3 463 | 0 | 3 463 |
60301 | 0 | 0 | 0 | 6 773 | 0 | 6 773 | 7 967 | 0 | 7 967 | 1 194 | 0 | 1 194 |
60305 | 17 768 | 0 | 17 768 | 16 579 | 0 | 16 579 | 15 429 | 0 | 15 429 | 16 618 | 0 | 16 618 |
60307 | 20 | 0 | 20 | 103 | 0 | 103 | 107 | 0 | 107 | 24 | 0 | 24 |
60309 | 1 124 | 0 | 1 124 | 1 791 | 0 | 1 791 | 1 032 | 0 | 1 032 | 365 | 0 | 365 |
60311 | 5 850 | 0 | 5 850 | 13 669 | 0 | 13 669 | 7 819 | 0 | 7 819 | 0 | 0 | 0 |
60320 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
60322 | 8 463 | 0 | 8 463 | 542 | 0 | 542 | 178 | 0 | 178 | 8 099 | 0 | 8 099 |
60324 | 43 816 | 0 | 43 816 | 1 526 | 0 | 1 526 | 426 | 0 | 426 | 42 716 | 0 | 42 716 |
60335 | 7 929 | 0 | 7 929 | 5 030 | 0 | 5 030 | 3 543 | 0 | 3 543 | 6 442 | 0 | 6 442 |
60349 | 1 968 | 0 | 1 968 | 0 | 0 | 0 | 0 | 0 | 0 | 1 968 | 0 | 1 968 |
60414 | 97 406 | 0 | 97 406 | 292 | 0 | 292 | 622 | 0 | 622 | 97 736 | 0 | 97 736 |
60805 | 12 374 | 0 | 12 374 | 0 | 0 | 0 | 891 | 0 | 891 | 13 265 | 0 | 13 265 |
60806 | 24 867 | 0 | 24 867 | 983 | 0 | 983 | 115 | 0 | 115 | 23 999 | 0 | 23 999 |
60903 | 18 380 | 0 | 18 380 | 0 | 0 | 0 | 515 | 0 | 515 | 18 895 | 0 | 18 895 |
61701 | 6 198 | 0 | 6 198 | 0 | 0 | 0 | 0 | 0 | 0 | 6 198 | 0 | 6 198 |
62002 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
70601 | 1 457 319 | 0 | 1 457 319 | 53 | 0 | 53 | 154 868 | 0 | 154 868 | 1 612 134 | 0 | 1 612 134 |
70603 | 62 632 | 0 | 62 632 | 0 | 0 | 0 | 5 552 | 0 | 5 552 | 68 184 | 0 | 68 184 |
70615 | 2 633 | 0 | 2 633 | 0 | 0 | 0 | 0 | 0 | 0 | 2 633 | 0 | 2 633 |
Итого по пассиву (баланс) | 11 382 919 | 73 674 | 11 456 593 | 15 504 318 | 10 141 | 15 514 459 | 15 357 457 | 7 184 | 15 364 641 | 11 236 058 | 70 717 | 11 306 775 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 6 431 621 | 0 | 6 431 621 | 120 765 | 0 | 120 765 | 113 443 | 0 | 113 443 | 6 438 943 | 0 | 6 438 943 |
90902 | 312 158 | 0 | 312 158 | 14 534 | 0 | 14 534 | 7 838 | 0 | 7 838 | 318 854 | 0 | 318 854 |
91202 | 12 | 0 | 12 | 1 | 0 | 1 | 4 | 0 | 4 | 9 | 0 | 9 |
91203 | 2 | 0 | 2 | 24 | 0 | 24 | 22 | 0 | 22 | 4 | 0 | 4 |
91414 | 1 972 869 | 0 | 1 972 869 | 9 683 | 0 | 9 683 | 13 179 | 0 | 13 179 | 1 969 373 | 0 | 1 969 373 |
91501 | 910 | 0 | 910 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 910 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 |
91704 | 51 557 | 0 | 51 557 | 0 | 0 | 0 | 20 | 0 | 20 | 51 537 | 0 | 51 537 |
91802 | 246 691 | 0 | 246 691 | 0 | 0 | 0 | 32 | 0 | 32 | 246 659 | 0 | 246 659 |
91803 | 43 264 | 0 | 43 264 | 0 | 0 | 0 | 10 | 0 | 10 | 43 254 | 0 | 43 254 |
99998 | 2 154 951 | 0 | 2 154 951 | 61 992 | 0 | 61 992 | 112 472 | 0 | 112 472 | 2 104 471 | 0 | 2 104 471 |
Итого по активу (баланс) | 11 214 042 | 0 | 11 214 042 | 206 999 | 0 | 206 999 | 247 027 | 0 | 247 027 | 11 174 014 | 0 | 11 174 014 |
Пассив | ||||||||||||
91311 | 2 367 | 0 | 2 367 | 0 | 0 | 0 | 0 | 0 | 0 | 2 367 | 0 | 2 367 |
91312 | 1 499 458 | 0 | 1 499 458 | 9 857 | 0 | 9 857 | 0 | 0 | 0 | 1 489 601 | 0 | 1 489 601 |
91315 | 402 652 | 0 | 402 652 | 561 | 0 | 561 | 1 300 | 0 | 1 300 | 403 391 | 0 | 403 391 |
91317 | 227 916 | 0 | 227 916 | 102 596 | 0 | 102 596 | 61 975 | 0 | 61 975 | 187 295 | 0 | 187 295 |
91319 | 21 609 | 0 | 21 609 | 1 300 | 0 | 1 300 | 561 | 0 | 561 | 20 870 | 0 | 20 870 |
91507 | 138 | 0 | 138 | 16 | 0 | 16 | 16 | 0 | 16 | 138 | 0 | 138 |
91508 | 811 | 0 | 811 | 2 | 0 | 2 | 0 | 0 | 0 | 809 | 0 | 809 |
99999 | 9 059 091 | 0 | 9 059 091 | 134 522 | 0 | 134 522 | 144 974 | 0 | 144 974 | 9 069 543 | 0 | 9 069 543 |
Итого по пассиву (баланс) | 11 214 042 | 0 | 11 214 042 | 248 854 | 0 | 248 854 | 208 826 | 0 | 208 826 | 11 174 014 | 0 | 11 174 014 |
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