Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2017 г.
Наименование кредитной организации
Акционерное общество "Мир Бизнес Банк"
Регистрационный номер
3396
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 | 35 446 | 0 | 35 446 | 0 | 0 | 0 | 0 | 0 | 0 | 35 446 | 0 | 35 446 |
20202 | 19 839 | 191 411 | 211 250 | 17 958 | 92 569 | 110 527 | 15 063 | 60 999 | 76 062 | 22 734 | 222 981 | 245 715 |
20209 | 0 | 0 | 0 | 2 200 | 8 238 | 10 438 | 2 200 | 8 238 | 10 438 | 0 | 0 | 0 |
30102 | 10 260 | 0 | 10 260 | 45 612 150 | 0 | 45 612 150 | 45 605 551 | 0 | 45 605 551 | 16 859 | 0 | 16 859 |
30110 | 6 066 | 14 658 463 | 14 664 529 | 1 303 335 | 24 626 745 | 25 930 080 | 1 308 389 | 22 005 963 | 23 314 352 | 1 012 | 17 279 245 | 17 280 257 |
30114 | 0 | 1 091 451 | 1 091 451 | 0 | 11 728 708 | 11 728 708 | 0 | 11 988 839 | 11 988 839 | 0 | 831 320 | 831 320 |
30202 | 329 660 | 0 | 329 660 | 0 | 0 | 0 | 178 077 | 0 | 178 077 | 151 583 | 0 | 151 583 |
30204 | 915 988 | 0 | 915 988 | 22 924 | 0 | 22 924 | 0 | 0 | 0 | 938 912 | 0 | 938 912 |
30221 | 0 | 29 365 | 29 365 | 0 | 4 995 796 | 4 995 796 | 0 | 4 949 950 | 4 949 950 | 0 | 75 211 | 75 211 |
30302 | 888 015 | 5 889 630 | 6 777 645 | 217 901 | 656 168 | 874 069 | 41 399 | 445 129 | 486 528 | 1 064 517 | 6 100 669 | 7 165 186 |
30306 | 11 559 808 | 5 638 071 | 17 197 879 | 1 840 290 | 404 721 | 2 245 011 | 1 541 356 | 378 038 | 1 919 394 | 11 858 742 | 5 664 754 | 17 523 496 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
31902 | 0 | 0 | 0 | 3 347 000 | 0 | 3 347 000 | 3 347 000 | 0 | 3 347 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 6 525 000 | 0 | 6 525 000 | 4 525 000 | 0 | 4 525 000 | 2 000 000 | 0 | 2 000 000 |
32002 | 530 000 | 0 | 530 000 | 23 250 000 | 0 | 23 250 000 | 23 780 000 | 0 | 23 780 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 5 934 000 | 0 | 5 934 000 | 5 724 000 | 0 | 5 724 000 | 210 000 | 0 | 210 000 |
32004 | 1 000 000 | 0 | 1 000 000 | 3 000 000 | 0 | 3 000 000 | 1 000 000 | 0 | 1 000 000 | 3 000 000 | 0 | 3 000 000 |
32005 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 |
32007 | 0 | 0 | 0 | 0 | 362 416 | 362 416 | 0 | 20 174 | 20 174 | 0 | 342 242 | 342 242 |
32401 | 268 000 | 27 810 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 27 810 | 295 810 |
44207 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 800 000 | 0 | 800 000 |
45206 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 400 | 0 | 400 | 2 300 | 0 | 2 300 |
45207 | 96 200 | 0 | 96 200 | 0 | 0 | 0 | 20 700 | 0 | 20 700 | 75 500 | 0 | 75 500 |
45504 | 50 | 0 | 50 | 0 | 0 | 0 | 10 | 0 | 10 | 40 | 0 | 40 |
45505 | 110 | 0 | 110 | 0 | 0 | 0 | 10 | 0 | 10 | 100 | 0 | 100 |
45506 | 98 | 0 | 98 | 0 | 0 | 0 | 21 | 0 | 21 | 77 | 0 | 77 |
45703 | 0 | 0 | 0 | 300 | 0 | 300 | 50 | 0 | 50 | 250 | 0 | 250 |
45705 | 563 | 0 | 563 | 0 | 0 | 0 | 63 | 0 | 63 | 500 | 0 | 500 |
45812 | 1 481 | 0 | 1 481 | 1 192 | 0 | 1 192 | 1 481 | 0 | 1 481 | 1 192 | 0 | 1 192 |
45816 | 0 | 68 508 | 68 508 | 0 | 2 682 | 2 682 | 0 | 7 020 | 7 020 | 0 | 64 170 | 64 170 |
45916 | 0 | 2 401 | 2 401 | 0 | 94 | 94 | 0 | 237 | 237 | 0 | 2 258 | 2 258 |
47408 | 0 | 0 | 0 | 12 127 591 | 12 753 405 | 24 880 996 | 12 127 591 | 12 753 405 | 24 880 996 | 0 | 0 | 0 |
47423 | 253 | 153 | 406 | 17 | 71 507 | 71 524 | 35 | 71 658 | 71 693 | 235 | 2 | 237 |
47427 | 15 753 | 1 937 | 17 690 | 48 003 | 788 | 48 791 | 54 594 | 114 | 54 708 | 9 162 | 2 611 | 11 773 |
47803 | 0 | 103 926 | 103 926 | 0 | 4 320 | 4 320 | 0 | 5 587 | 5 587 | 0 | 102 659 | 102 659 |
51405 | 0 | 580 554 | 580 554 | 0 | 25 009 | 25 009 | 0 | 31 175 | 31 175 | 0 | 574 388 | 574 388 |
51408 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60302 | 329 | 0 | 329 | 65 | 0 | 65 | 303 | 0 | 303 | 91 | 0 | 91 |
60306 | 280 | 0 | 280 | 122 | 0 | 122 | 256 | 0 | 256 | 146 | 0 | 146 |
60308 | 0 | 0 | 0 | 404 | 0 | 404 | 321 | 0 | 321 | 83 | 0 | 83 |
60310 | 6 | 0 | 6 | 266 | 0 | 266 | 268 | 0 | 268 | 4 | 0 | 4 |
60312 | 5 451 | 0 | 5 451 | 5 907 | 0 | 5 907 | 3 675 | 0 | 3 675 | 7 683 | 0 | 7 683 |
60314 | 0 | 0 | 0 | 0 | 361 | 361 | 0 | 361 | 361 | 0 | 0 | 0 |
60323 | 1 248 | 0 | 1 248 | 1 | 0 | 1 | 9 | 0 | 9 | 1 240 | 0 | 1 240 |
60336 | 146 | 0 | 146 | 59 | 0 | 59 | 61 | 0 | 61 | 144 | 0 | 144 |
60401 | 427 091 | 0 | 427 091 | 0 | 0 | 0 | 0 | 0 | 0 | 427 091 | 0 | 427 091 |
60404 | 14 779 | 0 | 14 779 | 0 | 0 | 0 | 0 | 0 | 0 | 14 779 | 0 | 14 779 |
60901 | 5 640 | 0 | 5 640 | 98 | 0 | 98 | 26 | 0 | 26 | 5 712 | 0 | 5 712 |
61008 | 61 | 0 | 61 | 318 | 0 | 318 | 339 | 0 | 339 | 40 | 0 | 40 |
61009 | 56 | 0 | 56 | 292 | 0 | 292 | 324 | 0 | 324 | 24 | 0 | 24 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 118 | 0 | 118 | 118 | 0 | 118 | 0 | 0 | 0 |
61403 | 382 | 0 | 382 | 49 | 0 | 49 | 0 | 0 | 0 | 431 | 0 | 431 |
61703 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
70606 | 2 249 695 | 0 | 2 249 695 | 195 545 | 0 | 195 545 | 5 547 | 0 | 5 547 | 2 439 693 | 0 | 2 439 693 |
70608 | 22 388 520 | 0 | 22 388 520 | 3 912 555 | 0 | 3 912 555 | 643 441 | 0 | 643 441 | 25 657 634 | 0 | 25 657 634 |
70610 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70611 | 99 685 | 0 | 99 685 | 10 753 | 0 | 10 753 | 0 | 0 | 0 | 110 438 | 0 | 110 438 |
70616 | 25 236 | 0 | 25 236 | 0 | 0 | 0 | 0 | 0 | 0 | 25 236 | 0 | 25 236 |
Итого по активу (баланс) | 44 383 067 | 28 283 680 | 72 666 747 | 107 376 416 | 55 733 527 | 163 109 943 | 102 127 681 | 52 726 887 | 154 854 568 | 49 631 802 | 31 290 320 | 80 922 122 |
Пассив | ||||||||||||
10207 | 2 132 900 | 0 | 2 132 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 132 900 | 0 | 2 132 900 |
10601 | 198 084 | 0 | 198 084 | 0 | 0 | 0 | 0 | 0 | 0 | 198 084 | 0 | 198 084 |
10602 | 73 673 | 0 | 73 673 | 0 | 0 | 0 | 0 | 0 | 0 | 73 673 | 0 | 73 673 |
10614 | 1 217 409 | 0 | 1 217 409 | 0 | 0 | 0 | 0 | 0 | 0 | 1 217 409 | 0 | 1 217 409 |
10701 | 228 647 | 0 | 228 647 | 0 | 0 | 0 | 0 | 0 | 0 | 228 647 | 0 | 228 647 |
10801 | 464 513 | 0 | 464 513 | 0 | 0 | 0 | 0 | 0 | 0 | 464 513 | 0 | 464 513 |
30109 | 47 | 2 726 | 2 773 | 0 | 179 | 179 | 0 | 111 | 111 | 47 | 2 658 | 2 705 |
30111 | 748 048 | 12 804 775 | 13 552 823 | 2 151 546 | 9 443 888 | 11 595 434 | 2 613 529 | 13 418 638 | 16 032 167 | 1 210 031 | 16 779 525 | 17 989 556 |
30126 | 41 635 | 0 | 41 635 | 5 224 | 0 | 5 224 | 10 272 | 0 | 10 272 | 46 683 | 0 | 46 683 |
30220 | 0 | 71 457 | 71 457 | 0 | 766 624 | 766 624 | 0 | 789 389 | 789 389 | 0 | 94 222 | 94 222 |
30223 | 0 | 0 | 0 | 20 244 | 0 | 20 244 | 20 244 | 0 | 20 244 | 0 | 0 | 0 |
30226 | 1 468 | 0 | 1 468 | 79 | 0 | 79 | 61 | 0 | 61 | 1 450 | 0 | 1 450 |
30236 | 0 | 2 399 | 2 399 | 3 320 | 86 248 | 89 568 | 3 320 | 84 981 | 88 301 | 0 | 1 132 | 1 132 |
30301 | 888 015 | 5 889 630 | 6 777 645 | 41 399 | 445 129 | 486 528 | 217 901 | 656 168 | 874 069 | 1 064 517 | 6 100 669 | 7 165 186 |
30305 | 11 559 808 | 5 638 071 | 17 197 879 | 1 541 356 | 378 038 | 1 919 394 | 1 840 290 | 404 721 | 2 245 011 | 11 858 742 | 5 664 754 | 17 523 496 |
31302 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31406 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 |
31407 | 0 | 103 937 | 103 937 | 0 | 5 587 | 5 587 | 0 | 4 321 | 4 321 | 0 | 102 671 | 102 671 |
31409 | 350 000 | 938 309 | 1 288 309 | 0 | 54 604 | 54 604 | 0 | 38 706 | 38 706 | 350 000 | 922 411 | 1 272 411 |
32403 | 295 810 | 0 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 295 810 | 0 | 295 810 |
407 | 254 900 | 408 120 | 663 020 | 890 633 | 1 312 005 | 2 202 638 | 852 837 | 1 500 827 | 2 353 664 | 217 104 | 596 942 | 814 046 |
408.1 | 5 693 | 0 | 5 693 | 10 928 | 22 | 10 950 | 5 344 | 2 100 | 7 444 | 109 | 2 078 | 2 187 |
40807 | 1 494 932 | 142 405 | 1 637 337 | 715 025 | 652 246 | 1 367 271 | 216 976 | 609 120 | 826 096 | 996 883 | 99 279 | 1 096 162 |
40902 | 0 | 67 | 67 | 0 | 5 | 5 | 0 | 3 | 3 | 0 | 65 | 65 |
40909 | 0 | 1 | 1 | 2 070 | 1 | 2 071 | 2 070 | 0 | 2 070 | 0 | 0 | 0 |
40910 | 250 | 29 | 279 | 1 359 | 3 775 | 5 134 | 1 109 | 3 867 | 4 976 | 0 | 121 | 121 |
40911 | 0 | 0 | 0 | 4 762 | 0 | 4 762 | 4 762 | 0 | 4 762 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 895 | 95 | 990 | 895 | 95 | 990 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 620 | 332 | 952 | 620 | 332 | 952 | 0 | 0 | 0 |
42104 | 0 | 877 | 877 | 0 | 47 | 47 | 0 | 36 | 36 | 0 | 866 | 866 |
42105 | 0 | 956 | 956 | 0 | 52 | 52 | 0 | 40 | 40 | 0 | 944 | 944 |
42106 | 6 000 | 4 563 | 10 563 | 0 | 300 | 300 | 0 | 186 | 186 | 6 000 | 4 449 | 10 449 |
42309 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
45215 | 36 925 | 0 | 36 925 | 9 790 | 0 | 9 790 | 0 | 0 | 0 | 27 135 | 0 | 27 135 |
45515 | 21 | 0 | 21 | 5 | 0 | 5 | 0 | 0 | 0 | 16 | 0 | 16 |
45818 | 68 906 | 0 | 68 906 | 7 418 | 0 | 7 418 | 2 958 | 0 | 2 958 | 64 446 | 0 | 64 446 |
45918 | 2 401 | 0 | 2 401 | 237 | 0 | 237 | 94 | 0 | 94 | 2 258 | 0 | 2 258 |
47407 | 0 | 0 | 0 | 11 287 997 | 13 582 197 | 24 870 194 | 11 287 997 | 13 582 197 | 24 870 194 | 0 | 0 | 0 |
47416 | 148 | 0 | 148 | 11 889 | 6 752 | 18 641 | 17 291 | 6 752 | 24 043 | 5 550 | 0 | 5 550 |
47422 | 1 250 | 2 646 | 3 896 | 7 116 | 2 645 | 9 761 | 7 116 | 0 | 7 116 | 1 250 | 1 | 1 251 |
47425 | 6 608 | 0 | 6 608 | 43 798 | 0 | 43 798 | 43 652 | 0 | 43 652 | 6 462 | 0 | 6 462 |
47426 | 10 500 | 6 115 | 16 615 | 10 717 | 384 | 11 101 | 3 410 | 1 349 | 4 759 | 3 193 | 7 080 | 10 273 |
47804 | 25 981 | 0 | 25 981 | 1 396 | 0 | 1 396 | 1 080 | 0 | 1 080 | 25 665 | 0 | 25 665 |
51410 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60301 | 0 | 0 | 0 | 12 151 | 0 | 12 151 | 13 981 | 0 | 13 981 | 1 830 | 0 | 1 830 |
60305 | 5 048 | 0 | 5 048 | 11 364 | 0 | 11 364 | 12 324 | 0 | 12 324 | 6 008 | 0 | 6 008 |
60309 | 879 | 0 | 879 | 195 | 0 | 195 | 664 | 0 | 664 | 1 348 | 0 | 1 348 |
60311 | 11 | 0 | 11 | 301 | 0 | 301 | 301 | 0 | 301 | 11 | 0 | 11 |
60313 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 173 | 0 | 173 | 173 | 0 | 173 | 0 | 0 | 0 |
60324 | 4 386 | 0 | 4 386 | 1 369 | 0 | 1 369 | 2 595 | 0 | 2 595 | 5 612 | 0 | 5 612 |
60335 | 1 167 | 0 | 1 167 | 1 911 | 0 | 1 911 | 2 068 | 0 | 2 068 | 1 324 | 0 | 1 324 |
60349 | 1 779 | 0 | 1 779 | 0 | 0 | 0 | 0 | 0 | 0 | 1 779 | 0 | 1 779 |
60414 | 103 812 | 0 | 103 812 | 0 | 0 | 0 | 874 | 0 | 874 | 104 686 | 0 | 104 686 |
60903 | 2 465 | 0 | 2 465 | 26 | 0 | 26 | 145 | 0 | 145 | 2 584 | 0 | 2 584 |
61701 | 29 553 | 0 | 29 553 | 0 | 0 | 0 | 0 | 0 | 0 | 29 553 | 0 | 29 553 |
70601 | 2 276 718 | 0 | 2 276 718 | 21 396 | 0 | 21 396 | 307 979 | 0 | 307 979 | 2 563 301 | 0 | 2 563 301 |
70603 | 23 025 133 | 0 | 23 025 133 | 643 562 | 0 | 643 562 | 3 859 954 | 0 | 3 859 954 | 26 241 525 | 0 | 26 241 525 |
Итого по пассиву (баланс) | 46 649 640 | 26 017 107 | 72 666 747 | 18 462 276 | 26 741 179 | 45 203 455 | 22 354 891 | 31 103 939 | 53 458 830 | 50 542 255 | 30 379 867 | 80 922 122 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 28 864 | 0 | 28 864 | 878 | 0 | 878 | 532 | 0 | 532 | 29 210 | 0 | 29 210 |
90902 | 115 827 | 0 | 115 827 | 2 040 | 0 | 2 040 | 345 | 0 | 345 | 117 522 | 0 | 117 522 |
91414 | 620 014 | 62 128 | 682 142 | 360 | 2 532 | 2 892 | 0 | 4 083 | 4 083 | 620 374 | 60 577 | 680 951 |
91418 | 0 | 111 932 | 111 932 | 0 | 4 653 | 4 653 | 0 | 6 016 | 6 016 | 0 | 110 569 | 110 569 |
91501 | 31 287 | 0 | 31 287 | 12 594 | 0 | 12 594 | 12 594 | 0 | 12 594 | 31 287 | 0 | 31 287 |
91502 | 396 | 0 | 396 | 75 | 0 | 75 | 75 | 0 | 75 | 396 | 0 | 396 |
91603 | 753 | 95 | 848 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 95 | 848 |
91604 | 212 | 8 339 | 8 551 | 282 | 866 | 1 148 | 408 | 549 | 957 | 86 | 8 656 | 8 742 |
91704 | 188 523 | 0 | 188 523 | 0 | 0 | 0 | 0 | 0 | 0 | 188 523 | 0 | 188 523 |
91801 | 15 723 | 0 | 15 723 | 0 | 0 | 0 | 0 | 0 | 0 | 15 723 | 0 | 15 723 |
91802 | 628 631 | 0 | 628 631 | 0 | 0 | 0 | 0 | 0 | 0 | 628 631 | 0 | 628 631 |
91803 | 614 | 0 | 614 | 22 | 0 | 22 | 0 | 0 | 0 | 636 | 0 | 636 |
99998 | 4 418 544 | 0 | 4 418 544 | 184 664 | 0 | 184 664 | 286 723 | 0 | 286 723 | 4 316 485 | 0 | 4 316 485 |
Итого по активу (баланс) | 6 049 388 | 182 494 | 6 231 882 | 200 915 | 8 051 | 208 966 | 300 677 | 10 648 | 311 325 | 5 949 626 | 179 897 | 6 129 523 |
Пассив | ||||||||||||
91312 | 282 149 | 0 | 282 149 | 0 | 0 | 0 | 0 | 0 | 0 | 282 149 | 0 | 282 149 |
91315 | 0 | 579 360 | 579 360 | 0 | 38 052 | 38 052 | 0 | 23 613 | 23 613 | 0 | 564 921 | 564 921 |
91316 | 0 | 3 510 035 | 3 510 035 | 0 | 230 670 | 230 670 | 0 | 143 050 | 143 050 | 0 | 3 422 415 | 3 422 415 |
91317 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
91507 | 47 000 | 0 | 47 000 | 0 | 0 | 0 | 0 | 0 | 0 | 47 000 | 0 | 47 000 |
99999 | 1 813 338 | 0 | 1 813 338 | 24 603 | 0 | 24 603 | 24 303 | 0 | 24 303 | 1 813 038 | 0 | 1 813 038 |
Итого по пассиву (баланс) | 2 142 487 | 4 089 395 | 6 231 882 | 42 603 | 268 722 | 311 325 | 42 303 | 166 663 | 208 966 | 2 142 187 | 3 987 336 | 6 129 523 |
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 | 2 113 467 | 0 | 2 113 467 | 10 633 374 | 702 588 | 11 335 962 | 11 991 203 | 702 588 | 12 693 791 | 755 638 | 0 | 755 638 |
93902 | 704 | 236 341 | 237 045 | 12 551 | 1 323 859 | 1 336 410 | 13 255 | 1 557 850 | 1 571 105 | 0 | 2 350 | 2 350 |
99996 | 2 350 010 | 0 | 2 350 010 | 12 661 735 | 0 | 12 661 735 | 14 256 753 | 0 | 14 256 753 | 754 992 | 0 | 754 992 |
Итого по активу (баланс) | 4 464 181 | 236 341 | 4 700 522 | 23 307 660 | 2 026 447 | 25 334 107 | 26 261 211 | 2 260 438 | 28 521 649 | 1 510 630 | 2 350 | 1 512 980 |
Пассив | ||||||||||||
96901 | 0 | 2 113 041 | 2 113 041 | 700 648 | 12 001 199 | 12 701 847 | 700 648 | 10 641 089 | 11 341 737 | 0 | 752 931 | 752 931 |
96902 | 6 940 | 230 029 | 236 969 | 153 635 | 1 401 272 | 1 554 907 | 147 395 | 1 172 604 | 1 319 999 | 700 | 1 361 | 2 061 |
99997 | 2 350 512 | 0 | 2 350 512 | 14 264 896 | 0 | 14 264 896 | 12 672 372 | 0 | 12 672 372 | 757 988 | 0 | 757 988 |
Итого по пассиву (баланс) | 2 357 452 | 2 343 070 | 4 700 522 | 15 119 179 | 13 402 471 | 28 521 650 | 13 520 415 | 11 813 693 | 25 334 108 | 758 688 | 754 292 | 1 512 980 |
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