Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2020 г.
Наименование кредитной организации
Коммерческий банк "Русский универсальный банк" (Общество с ограниченной ответственностью)
Регистрационный номер
3293
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 | ||||||||||||
10605 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
10610 | 459 | 0 | 459 | 0 | 0 | 0 | 0 | 0 | 0 | 459 | 0 | 459 |
20202 | 27 934 | 43 451 | 71 385 | 82 333 | 65 870 | 148 203 | 50 702 | 44 598 | 95 300 | 59 565 | 64 723 | 124 288 |
20208 | 5 706 | 1 333 | 7 039 | 1 254 | 61 | 1 315 | 2 293 | 49 | 2 342 | 4 667 | 1 345 | 6 012 |
20209 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
30102 | 17 880 | 0 | 17 880 | 14 809 211 | 0 | 14 809 211 | 14 813 870 | 0 | 14 813 870 | 13 221 | 0 | 13 221 |
30110 | 4 600 | 6 348 | 10 948 | 3 093 | 3 167 | 6 260 | 5 152 | 2 362 | 7 514 | 2 541 | 7 153 | 9 694 |
30114 | 0 | 1 431 322 | 1 431 322 | 0 | 87 590 | 87 590 | 0 | 580 399 | 580 399 | 0 | 938 513 | 938 513 |
30202 | 215 272 | 0 | 215 272 | 0 | 0 | 0 | 5 488 | 0 | 5 488 | 209 784 | 0 | 209 784 |
30233 | 0 | 883 | 883 | 1 257 | 1 275 | 2 532 | 1 257 | 1 169 | 2 426 | 0 | 989 | 989 |
30424 | 2 370 | 0 | 2 370 | 2 426 760 | 0 | 2 426 760 | 2 426 709 | 0 | 2 426 709 | 2 421 | 0 | 2 421 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30602 | 988 | 230 | 1 218 | 500 000 | 10 | 500 010 | 500 131 | 6 | 500 137 | 857 | 234 | 1 091 |
31902 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 12 100 000 | 0 | 12 100 000 | 8 200 000 | 0 | 8 200 000 | 3 900 000 | 0 | 3 900 000 |
31904 | 3 065 000 | 0 | 3 065 000 | 0 | 0 | 0 | 3 065 000 | 0 | 3 065 000 | 0 | 0 | 0 |
32301 | 0 | 6 191 | 6 191 | 0 | 283 | 283 | 0 | 170 | 170 | 0 | 6 304 | 6 304 |
45206 | 395 000 | 0 | 395 000 | 0 | 0 | 0 | 0 | 0 | 0 | 395 000 | 0 | 395 000 |
45207 | 850 729 | 0 | 850 729 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 810 729 | 0 | 810 729 |
45208 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
45216 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 |
45505 | 526 | 0 | 526 | 0 | 0 | 0 | 74 | 0 | 74 | 452 | 0 | 452 |
45506 | 1 913 | 0 | 1 913 | 0 | 0 | 0 | 155 | 0 | 155 | 1 758 | 0 | 1 758 |
45507 | 20 478 | 0 | 20 478 | 0 | 0 | 0 | 1 610 | 0 | 1 610 | 18 868 | 0 | 18 868 |
45523 | 354 | 0 | 354 | 0 | 0 | 0 | 11 | 0 | 11 | 343 | 0 | 343 |
45812 | 381 501 | 0 | 381 501 | 0 | 0 | 0 | 0 | 0 | 0 | 381 501 | 0 | 381 501 |
45912 | 40 930 | 0 | 40 930 | 0 | 0 | 0 | 0 | 0 | 0 | 40 930 | 0 | 40 930 |
47404 | 0 | 753 156 | 753 156 | 1 624 145 | 2 743 493 | 4 367 638 | 1 624 145 | 2 960 541 | 4 584 686 | 0 | 536 108 | 536 108 |
47408 | 0 | 0 | 0 | 7 708 767 | 64 410 327 | 72 119 094 | 7 708 767 | 64 410 327 | 72 119 094 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 216 994 | 0 | 216 994 | 211 938 | 0 | 211 938 | 5 056 | 0 | 5 056 |
47423 | 14 530 | 0 | 14 530 | 64 | 61 058 | 61 122 | 108 | 61 058 | 61 166 | 14 486 | 0 | 14 486 |
47427 | 477 | 0 | 477 | 27 000 | 4 | 27 004 | 26 156 | 4 | 26 160 | 1 321 | 0 | 1 321 |
47465 | 398 | 0 | 398 | 255 | 0 | 255 | 0 | 0 | 0 | 653 | 0 | 653 |
47502 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47803 | 6 112 | 0 | 6 112 | 0 | 0 | 0 | 4 093 | 0 | 4 093 | 2 019 | 0 | 2 019 |
47805 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
50205 | 1 506 478 | 0 | 1 506 478 | 9 705 | 0 | 9 705 | 1 024 013 | 0 | 1 024 013 | 492 170 | 0 | 492 170 |
50221 | 8 809 | 0 | 8 809 | 2 035 | 0 | 2 035 | 4 805 | 0 | 4 805 | 6 039 | 0 | 6 039 |
50408 | 1 512 738 | 0 | 1 512 738 | 508 181 | 0 | 508 181 | 508 165 | 0 | 508 165 | 1 512 754 | 0 | 1 512 754 |
51514 | 98 793 | 0 | 98 793 | 661 | 0 | 661 | 3 000 | 0 | 3 000 | 96 454 | 0 | 96 454 |
51528 | 3 998 | 0 | 3 998 | 0 | 0 | 0 | 185 | 0 | 185 | 3 813 | 0 | 3 813 |
60306 | 255 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 0 | 255 |
60308 | 0 | 0 | 0 | 575 | 0 | 575 | 563 | 0 | 563 | 12 | 0 | 12 |
60312 | 5 226 | 0 | 5 226 | 4 266 | 0 | 4 266 | 4 206 | 0 | 4 206 | 5 286 | 0 | 5 286 |
60314 | 0 | 0 | 0 | 0 | 954 | 954 | 0 | 318 | 318 | 0 | 636 | 636 |
60323 | 50 | 0 | 50 | 25 | 0 | 25 | 0 | 0 | 0 | 75 | 0 | 75 |
60336 | 587 | 0 | 587 | 20 | 0 | 20 | 0 | 0 | 0 | 607 | 0 | 607 |
60401 | 24 454 | 0 | 24 454 | 0 | 0 | 0 | 0 | 0 | 0 | 24 454 | 0 | 24 454 |
60804 | 0 | 0 | 0 | 4 680 | 0 | 4 680 | 0 | 0 | 0 | 4 680 | 0 | 4 680 |
60901 | 872 | 0 | 872 | 0 | 0 | 0 | 0 | 0 | 0 | 872 | 0 | 872 |
61008 | 0 | 0 | 0 | 219 | 0 | 219 | 219 | 0 | 219 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 533 857 | 0 | 1 533 857 | 1 533 857 | 0 | 1 533 857 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 4 094 | 0 | 4 094 | 4 094 | 0 | 4 094 | 0 | 0 | 0 |
61702 | 6 710 | 0 | 6 710 | 0 | 0 | 0 | 0 | 0 | 0 | 6 710 | 0 | 6 710 |
70606 | 4 135 322 | 0 | 4 135 322 | 273 939 | 0 | 273 939 | 4 135 322 | 0 | 4 135 322 | 273 939 | 0 | 273 939 |
70608 | 2 175 276 | 0 | 2 175 276 | 187 784 | 0 | 187 784 | 2 175 276 | 0 | 2 175 276 | 187 784 | 0 | 187 784 |
70611 | 125 879 | 0 | 125 879 | 14 054 | 0 | 14 054 | 125 879 | 0 | 125 879 | 14 054 | 0 | 14 054 |
70706 | 0 | 0 | 0 | 4 147 746 | 0 | 4 147 746 | 0 | 0 | 0 | 4 147 746 | 0 | 4 147 746 |
70708 | 0 | 0 | 0 | 2 175 276 | 0 | 2 175 276 | 0 | 0 | 0 | 2 175 276 | 0 | 2 175 276 |
70711 | 0 | 0 | 0 | 125 879 | 0 | 125 879 | 0 | 0 | 0 | 125 879 | 0 | 125 879 |
Итого по активу (баланс) | 14 828 679 | 2 242 914 | 17 071 593 | 48 527 186 | 67 374 092 | 115 901 278 | 48 240 278 | 68 061 001 | 116 301 279 | 15 115 587 | 1 556 005 | 16 671 592 |
Пассив | ||||||||||||
10208 | 2 200 000 | 0 | 2 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 200 000 | 0 | 2 200 000 |
10603 | 8 809 | 0 | 8 809 | 4 805 | 0 | 4 805 | 2 035 | 0 | 2 035 | 6 039 | 0 | 6 039 |
10634 | 803 | 0 | 803 | 113 | 0 | 113 | 0 | 0 | 0 | 690 | 0 | 690 |
10701 | 330 007 | 0 | 330 007 | 0 | 0 | 0 | 0 | 0 | 0 | 330 007 | 0 | 330 007 |
10801 | 4 082 205 | 0 | 4 082 205 | 0 | 0 | 0 | 0 | 0 | 0 | 4 082 205 | 0 | 4 082 205 |
30220 | 0 | 3 467 | 3 467 | 0 | 3 469 | 3 469 | 0 | 2 | 2 | 0 | 0 | 0 |
30232 | 922 | 0 | 922 | 7 298 | 1 157 | 8 455 | 7 440 | 1 157 | 8 597 | 1 064 | 0 | 1 064 |
407 | 317 342 | 152 567 | 469 909 | 1 302 546 | 1 858 929 | 3 161 475 | 1 360 783 | 1 869 422 | 3 230 205 | 375 579 | 163 060 | 538 639 |
408.1 | 8 523 | 5 | 8 528 | 7 957 | 388 | 8 345 | 2 649 | 397 | 3 046 | 3 215 | 14 | 3 229 |
40805 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 201 | 1 970 559 | 1 970 760 | 30 | 978 516 | 978 546 | 0 | 64 856 | 64 856 | 171 | 1 056 899 | 1 057 070 |
40817 | 6 525 | 24 099 | 30 624 | 78 651 | 37 836 | 116 487 | 79 411 | 36 249 | 115 660 | 7 285 | 22 512 | 29 797 |
40911 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 183 | 183 | 0 | 183 | 183 | 0 | 0 | 0 |
42003 | 49 000 | 0 | 49 000 | 7 100 | 0 | 7 100 | 0 | 0 | 0 | 41 900 | 0 | 41 900 |
42105 | 86 500 | 0 | 86 500 | 0 | 0 | 0 | 0 | 0 | 0 | 86 500 | 0 | 86 500 |
42301 | 1 292 | 2 553 | 3 845 | 46 018 | 112 | 46 130 | 46 018 | 117 | 46 135 | 1 292 | 2 558 | 3 850 |
42304 | 30 034 | 0 | 30 034 | 29 000 | 0 | 29 000 | 122 | 0 | 122 | 1 156 | 0 | 1 156 |
42305 | 128 270 | 12 468 | 140 738 | 58 758 | 763 | 59 521 | 55 488 | 603 | 56 091 | 125 000 | 12 308 | 137 308 |
42306 | 6 472 | 21 804 | 28 276 | 0 | 1 042 | 1 042 | 3 | 1 058 | 1 061 | 6 475 | 21 820 | 28 295 |
42307 | 121 122 | 0 | 121 122 | 7 422 | 0 | 7 422 | 11 860 | 0 | 11 860 | 125 560 | 0 | 125 560 |
42309 | 128 | 0 | 128 | 6 | 0 | 6 | 6 | 0 | 6 | 128 | 0 | 128 |
43805 | 0 | 50 144 | 50 144 | 0 | 1 375 | 1 375 | 0 | 2 290 | 2 290 | 0 | 51 059 | 51 059 |
43807 | 6 062 | 0 | 6 062 | 0 | 0 | 0 | 0 | 0 | 0 | 6 062 | 0 | 6 062 |
45215 | 109 594 | 0 | 109 594 | 6 446 | 0 | 6 446 | 0 | 0 | 0 | 103 148 | 0 | 103 148 |
45217 | 17 433 | 0 | 17 433 | 252 | 0 | 252 | 0 | 0 | 0 | 17 181 | 0 | 17 181 |
45515 | 4 081 | 0 | 4 081 | 345 | 0 | 345 | 0 | 0 | 0 | 3 736 | 0 | 3 736 |
45524 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
45818 | 381 501 | 0 | 381 501 | 0 | 0 | 0 | 0 | 0 | 0 | 381 501 | 0 | 381 501 |
45918 | 40 930 | 0 | 40 930 | 0 | 0 | 0 | 0 | 0 | 0 | 40 930 | 0 | 40 930 |
47401 | 488 | 0 | 488 | 286 | 0 | 286 | 0 | 0 | 0 | 202 | 0 | 202 |
47403 | 0 | 0 | 0 | 907 342 | 0 | 907 342 | 907 342 | 0 | 907 342 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 078 614 | 64 997 782 | 72 076 396 | 7 078 614 | 64 997 782 | 72 076 396 | 0 | 0 | 0 |
47411 | 5 | 166 | 171 | 1 613 | 17 | 1 630 | 1 613 | 18 | 1 631 | 5 | 167 | 172 |
47416 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 279 | 0 | 279 | 573 | 49 | 622 | 549 | 49 | 598 | 255 | 0 | 255 |
47424 | 3 895 | 0 | 3 895 | 212 900 | 0 | 212 900 | 209 005 | 0 | 209 005 | 0 | 0 | 0 |
47425 | 33 408 | 0 | 33 408 | 3 106 | 0 | 3 106 | 9 545 | 0 | 9 545 | 39 847 | 0 | 39 847 |
47426 | 0 | 0 | 0 | 608 | 797 | 1 405 | 608 | 797 | 1 405 | 0 | 0 | 0 |
47466 | 3 081 | 0 | 3 081 | 0 | 0 | 0 | 10 | 0 | 10 | 3 091 | 0 | 3 091 |
47501 | 15 | 0 | 15 | 9 | 0 | 9 | 0 | 1 | 1 | 6 | 1 | 7 |
47804 | 2 138 | 0 | 2 138 | 2 047 | 0 | 2 047 | 0 | 0 | 0 | 91 | 0 | 91 |
47806 | 1 637 | 0 | 1 637 | 1 637 | 0 | 1 637 | 0 | 0 | 0 | 0 | 0 | 0 |
50220 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
51525 | 6 915 | 0 | 6 915 | 197 | 0 | 197 | 34 | 0 | 34 | 6 752 | 0 | 6 752 |
51529 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60301 | 1 909 | 0 | 1 909 | 16 635 | 0 | 16 635 | 16 417 | 0 | 16 417 | 1 691 | 0 | 1 691 |
60305 | 4 366 | 0 | 4 366 | 17 701 | 0 | 17 701 | 17 701 | 0 | 17 701 | 4 366 | 0 | 4 366 |
60309 | 21 | 0 | 21 | 16 | 0 | 16 | 51 | 0 | 51 | 56 | 0 | 56 |
60311 | 0 | 0 | 0 | 580 | 0 | 580 | 580 | 0 | 580 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 |
60335 | 1 687 | 0 | 1 687 | 5 280 | 0 | 5 280 | 5 280 | 0 | 5 280 | 1 687 | 0 | 1 687 |
60349 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 2 600 | 0 | 2 600 |
60414 | 21 215 | 0 | 21 215 | 0 | 0 | 0 | 99 | 0 | 99 | 21 314 | 0 | 21 314 |
60805 | 0 | 0 | 0 | 0 | 0 | 0 | 2 340 | 0 | 2 340 | 2 340 | 0 | 2 340 |
60806 | 0 | 0 | 0 | 2 369 | 0 | 2 369 | 4 718 | 0 | 4 718 | 2 349 | 0 | 2 349 |
60903 | 541 | 0 | 541 | 0 | 0 | 0 | 14 | 0 | 14 | 555 | 0 | 555 |
70601 | 4 726 159 | 0 | 4 726 159 | 4 726 161 | 0 | 4 726 161 | 339 251 | 0 | 339 251 | 339 249 | 0 | 339 249 |
70603 | 2 086 511 | 0 | 2 086 511 | 2 086 511 | 0 | 2 086 511 | 153 437 | 0 | 153 437 | 153 437 | 0 | 153 437 |
70615 | 1 668 | 0 | 1 668 | 1 668 | 0 | 1 668 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 4 726 159 | 0 | 4 726 159 | 4 726 159 | 0 | 4 726 159 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 2 086 511 | 0 | 2 086 511 | 2 086 511 | 0 | 2 086 511 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 1 668 | 0 | 1 668 | 1 668 | 0 | 1 668 |
Итого по пассиву (баланс) | 14 833 761 | 2 237 832 | 17 071 593 | 16 622 686 | 67 882 426 | 84 505 112 | 17 130 119 | 66 974 992 | 84 105 111 | 15 341 194 | 1 330 398 | 16 671 592 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90803 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
90901 | 54 938 | 0 | 54 938 | 363 | 0 | 363 | 363 | 0 | 363 | 54 938 | 0 | 54 938 |
90902 | 8 644 | 0 | 8 644 | 128 | 0 | 128 | 330 | 0 | 330 | 8 442 | 0 | 8 442 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 553 829 | 0 | 1 553 829 | 0 | 0 | 0 | 20 471 | 0 | 20 471 | 1 533 358 | 0 | 1 533 358 |
91417 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
91418 | 6 112 | 0 | 6 112 | 0 | 0 | 0 | 4 093 | 0 | 4 093 | 2 019 | 0 | 2 019 |
91803 | 258 | 0 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 0 | 258 |
99998 | 3 031 907 | 0 | 3 031 907 | 52 184 | 0 | 52 184 | 24 168 | 0 | 24 168 | 3 059 923 | 0 | 3 059 923 |
Итого по активу (баланс) | 6 225 697 | 0 | 6 225 697 | 52 675 | 0 | 52 675 | 49 426 | 0 | 49 426 | 6 228 946 | 0 | 6 228 946 |
Пассив | ||||||||||||
91312 | 2 054 929 | 265 693 | 2 320 622 | 11 181 | 7 285 | 18 466 | 0 | 12 135 | 12 135 | 2 043 748 | 270 543 | 2 314 291 |
91315 | 11 312 | 0 | 11 312 | 0 | 0 | 0 | 0 | 49 | 49 | 11 312 | 49 | 11 361 |
91317 | 694 271 | 0 | 694 271 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 734 271 | 0 | 734 271 |
91507 | 5 702 | 0 | 5 702 | 5 702 | 0 | 5 702 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 3 193 790 | 0 | 3 193 790 | 25 257 | 0 | 25 257 | 490 | 0 | 490 | 3 169 023 | 0 | 3 169 023 |
Итого по пассиву (баланс) | 5 960 004 | 265 693 | 6 225 697 | 42 140 | 7 285 | 49 425 | 40 490 | 12 184 | 52 674 | 5 958 354 | 270 592 | 6 228 946 |
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 | ||||||||||||
93501 | 0 | 0 | 0 | 500 085 | 0 | 500 085 | 500 085 | 0 | 500 085 | 0 | 0 | 0 |
93901 | 0 | 2 076 323 | 2 076 323 | 5 896 331 | 29 311 741 | 35 208 072 | 5 666 594 | 30 232 660 | 35 899 254 | 229 737 | 1 155 404 | 1 385 141 |
99996 | 2 080 218 | 0 | 2 080 218 | 35 755 584 | 0 | 35 755 584 | 36 455 717 | 0 | 36 455 717 | 1 380 085 | 0 | 1 380 085 |
Итого по активу (баланс) | 2 080 218 | 2 076 323 | 4 156 541 | 42 152 000 | 29 311 741 | 71 463 741 | 42 622 396 | 30 232 660 | 72 855 056 | 1 609 822 | 1 155 404 | 2 765 226 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 500 085 | 0 | 500 085 | 500 085 | 0 | 500 085 | 0 | 0 | 0 |
96901 | 0 | 2 080 218 | 2 080 218 | 45 830 | 35 909 802 | 35 955 632 | 45 830 | 35 209 669 | 35 255 499 | 0 | 1 380 085 | 1 380 085 |
99997 | 2 076 323 | 0 | 2 076 323 | 36 399 339 | 0 | 36 399 339 | 35 708 157 | 0 | 35 708 157 | 1 385 141 | 0 | 1 385 141 |
Итого по пассиву (баланс) | 2 076 323 | 2 080 218 | 4 156 541 | 36 945 254 | 35 909 802 | 72 855 056 | 36 254 072 | 35 209 669 | 71 463 741 | 1 385 141 | 1 380 085 | 2 765 226 |
Страница была полезной?