Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2019 г.
Наименование кредитной организации
Коммерческий Банк "Новый век" (Общество с Ограниченной Ответственностью)
Регистрационный номер
3417
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 | ||||||||||||
20202 | 23 030 | 139 181 | 162 211 | 416 016 | 342 539 | 758 555 | 414 404 | 368 220 | 782 624 | 24 642 | 113 500 | 138 142 |
20208 | 16 605 | 0 | 16 605 | 53 000 | 0 | 53 000 | 54 121 | 0 | 54 121 | 15 484 | 0 | 15 484 |
20209 | 0 | 0 | 0 | 185 253 | 0 | 185 253 | 185 253 | 0 | 185 253 | 0 | 0 | 0 |
20302 | 0 | 0 | 0 | 0 | 117 509 | 117 509 | 0 | 117 509 | 117 509 | 0 | 0 | 0 |
30102 | 113 007 | 0 | 113 007 | 5 921 748 | 0 | 5 921 748 | 5 935 617 | 0 | 5 935 617 | 99 138 | 0 | 99 138 |
30110 | 9 034 | 259 803 | 268 837 | 43 554 | 475 517 | 519 071 | 43 893 | 621 759 | 665 652 | 8 695 | 113 561 | 122 256 |
30202 | 13 103 | 0 | 13 103 | 0 | 0 | 0 | 266 | 0 | 266 | 12 837 | 0 | 12 837 |
30221 | 0 | 0 | 0 | 41 000 | 246 594 | 287 594 | 41 000 | 246 594 | 287 594 | 0 | 0 | 0 |
30233 | 704 | 153 | 857 | 15 137 | 17 | 15 154 | 15 432 | 170 | 15 602 | 409 | 0 | 409 |
30424 | 131 | 0 | 131 | 2 220 185 | 0 | 2 220 185 | 2 220 169 | 0 | 2 220 169 | 147 | 0 | 147 |
30425 | 0 | 11 954 | 11 954 | 0 | 447 | 447 | 0 | 330 | 330 | 0 | 12 071 | 12 071 |
30602 | 133 | 0 | 133 | 2 259 985 | 0 | 2 259 985 | 2 259 970 | 0 | 2 259 970 | 148 | 0 | 148 |
31902 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 210 000 | 0 | 210 000 | 0 | 0 | 0 |
31903 | 295 400 | 0 | 295 400 | 1 450 000 | 0 | 1 450 000 | 1 545 400 | 0 | 1 545 400 | 200 000 | 0 | 200 000 |
32202 | 0 | 0 | 0 | 1 188 105 | 0 | 1 188 105 | 1 188 105 | 0 | 1 188 105 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 168 418 | 0 | 168 418 | 168 418 | 0 | 168 418 | 0 | 0 | 0 |
45201 | 17 399 | 0 | 17 399 | 37 586 | 0 | 37 586 | 36 067 | 0 | 36 067 | 18 918 | 0 | 18 918 |
45203 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45205 | 67 704 | 0 | 67 704 | 14 338 | 0 | 14 338 | 15 369 | 0 | 15 369 | 66 673 | 0 | 66 673 |
45206 | 419 401 | 0 | 419 401 | 165 000 | 0 | 165 000 | 20 401 | 0 | 20 401 | 564 000 | 0 | 564 000 |
45207 | 311 947 | 0 | 311 947 | 31 958 | 0 | 31 958 | 47 900 | 0 | 47 900 | 296 005 | 0 | 296 005 |
45216 | 3 912 | 0 | 3 912 | 6 196 | 0 | 6 196 | 423 | 0 | 423 | 9 685 | 0 | 9 685 |
45304 | 2 830 | 0 | 2 830 | 0 | 0 | 0 | 0 | 0 | 0 | 2 830 | 0 | 2 830 |
45505 | 332 | 0 | 332 | 0 | 0 | 0 | 55 | 0 | 55 | 277 | 0 | 277 |
45506 | 39 743 | 0 | 39 743 | 24 725 | 0 | 24 725 | 2 186 | 0 | 2 186 | 62 282 | 0 | 62 282 |
45507 | 118 962 | 0 | 118 962 | 0 | 0 | 0 | 1 152 | 0 | 1 152 | 117 810 | 0 | 117 810 |
45509 | 10 688 | 0 | 10 688 | 5 737 | 0 | 5 737 | 6 326 | 0 | 6 326 | 10 099 | 0 | 10 099 |
45812 | 99 561 | 0 | 99 561 | 12 | 0 | 12 | 10 | 0 | 10 | 99 563 | 0 | 99 563 |
45814 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
45912 | 12 257 | 0 | 12 257 | 1 776 | 0 | 1 776 | 0 | 0 | 0 | 14 033 | 0 | 14 033 |
45920 | 5 269 | 0 | 5 269 | 1 776 | 0 | 1 776 | 0 | 0 | 0 | 7 045 | 0 | 7 045 |
47404 | 0 | 433 896 | 433 896 | 7 837 449 | 14 039 831 | 21 877 280 | 7 837 449 | 14 038 859 | 21 876 308 | 0 | 434 868 | 434 868 |
47408 | 0 | 0 | 0 | 6 996 293 | 13 899 745 | 20 896 038 | 6 996 293 | 13 899 745 | 20 896 038 | 0 | 0 | 0 |
47421 | 3 133 | 0 | 3 133 | 25 179 | 0 | 25 179 | 27 155 | 0 | 27 155 | 1 157 | 0 | 1 157 |
47423 | 135 | 139 | 274 | 606 | 5 | 611 | 627 | 5 | 632 | 114 | 139 | 253 |
47427 | 1 038 | 2 | 1 040 | 18 354 | 1 | 18 355 | 18 447 | 2 | 18 449 | 945 | 1 | 946 |
47440 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 420 | 0 | 420 | 420 | 0 | 420 | 0 | 0 | 0 |
47465 | 3 060 | 0 | 3 060 | 304 | 0 | 304 | 1 653 | 0 | 1 653 | 1 711 | 0 | 1 711 |
50116 | 341 852 | 0 | 341 852 | 202 574 | 0 | 202 574 | 2 | 0 | 2 | 544 424 | 0 | 544 424 |
50121 | 194 | 0 | 194 | 19 | 0 | 19 | 114 | 0 | 114 | 99 | 0 | 99 |
60202 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60302 | 2 164 | 0 | 2 164 | 0 | 0 | 0 | 2 164 | 0 | 2 164 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 208 | 0 | 208 | 208 | 0 | 208 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 479 | 0 | 479 | 479 | 0 | 479 | 0 | 0 | 0 |
60312 | 7 991 | 0 | 7 991 | 5 170 | 0 | 5 170 | 7 927 | 0 | 7 927 | 5 234 | 0 | 5 234 |
60323 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
60336 | 556 | 0 | 556 | 0 | 0 | 0 | 85 | 0 | 85 | 471 | 0 | 471 |
60401 | 17 150 | 0 | 17 150 | 0 | 0 | 0 | 0 | 0 | 0 | 17 150 | 0 | 17 150 |
60415 | 0 | 0 | 0 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 2 966 | 0 | 2 966 |
60901 | 15 334 | 0 | 15 334 | 243 | 0 | 243 | 0 | 0 | 0 | 15 577 | 0 | 15 577 |
60906 | 640 | 0 | 640 | 243 | 0 | 243 | 243 | 0 | 243 | 640 | 0 | 640 |
61008 | 70 | 0 | 70 | 178 | 0 | 178 | 177 | 0 | 177 | 71 | 0 | 71 |
61009 | 153 | 0 | 153 | 321 | 0 | 321 | 346 | 0 | 346 | 128 | 0 | 128 |
61213 | 0 | 0 | 0 | 141 937 | 0 | 141 937 | 141 937 | 0 | 141 937 | 0 | 0 | 0 |
61702 | 4 263 | 0 | 4 263 | 2 857 | 0 | 2 857 | 0 | 0 | 0 | 7 120 | 0 | 7 120 |
70606 | 1 152 468 | 0 | 1 152 468 | 158 665 | 0 | 158 665 | 471 | 0 | 471 | 1 310 662 | 0 | 1 310 662 |
70607 | 1 239 | 0 | 1 239 | 0 | 0 | 0 | 0 | 0 | 0 | 1 239 | 0 | 1 239 |
70608 | 331 596 | 0 | 331 596 | 24 839 | 0 | 24 839 | 0 | 0 | 0 | 356 435 | 0 | 356 435 |
70609 | 0 | 0 | 0 | 47 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 47 |
70611 | 3 458 | 0 | 3 458 | 10 062 | 0 | 10 062 | 0 | 0 | 0 | 13 520 | 0 | 13 520 |
70616 | 3 920 | 0 | 3 920 | 0 | 0 | 0 | 2 857 | 0 | 2 857 | 1 063 | 0 | 1 063 |
Итого по активу (баланс) | 3 471 713 | 845 128 | 4 316 841 | 29 895 942 | 29 122 205 | 59 018 147 | 29 451 016 | 29 293 193 | 58 744 209 | 3 916 639 | 674 140 | 4 590 779 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10701 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 | 39 000 | 0 | 39 000 |
10801 | 392 163 | 0 | 392 163 | 0 | 0 | 0 | 0 | 0 | 0 | 392 163 | 0 | 392 163 |
30129 | 1 075 | 0 | 1 075 | 586 | 0 | 586 | 0 | 0 | 0 | 489 | 0 | 489 |
30232 | 3 749 | 104 | 3 853 | 51 082 | 2 910 | 53 992 | 48 117 | 2 821 | 50 938 | 784 | 15 | 799 |
30243 | 12 | 0 | 12 | 2 | 0 | 2 | 0 | 0 | 0 | 10 | 0 | 10 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 811 309 | 157 799 | 969 108 | 2 936 569 | 197 447 | 3 134 016 | 3 037 537 | 247 998 | 3 285 535 | 912 277 | 208 350 | 1 120 627 |
408.1 | 55 785 | 77 | 55 862 | 267 942 | 143 | 268 085 | 262 819 | 126 | 262 945 | 50 662 | 60 | 50 722 |
40807 | 73 | 17 274 | 17 347 | 5 | 556 | 561 | 71 | 1 009 | 1 080 | 139 | 17 727 | 17 866 |
40817 | 130 935 | 88 888 | 219 823 | 373 478 | 119 595 | 493 073 | 341 953 | 87 314 | 429 267 | 99 410 | 56 607 | 156 017 |
40820 | 747 | 17 | 764 | 48 199 | 14 | 48 213 | 48 283 | 1 | 48 284 | 831 | 4 | 835 |
40911 | 0 | 0 | 0 | 144 | 0 | 144 | 144 | 0 | 144 | 0 | 0 | 0 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42303 | 30 248 | 0 | 30 248 | 30 274 | 0 | 30 274 | 4 774 | 0 | 4 774 | 4 748 | 0 | 4 748 |
42305 | 1 448 | 2 303 | 3 751 | 1 466 | 1 590 | 3 056 | 18 | 59 | 77 | 0 | 772 | 772 |
42306 | 71 825 | 36 249 | 108 074 | 8 948 | 2 626 | 11 574 | 9 366 | 3 392 | 12 758 | 72 243 | 37 015 | 109 258 |
42310 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42312 | 10 | 0 | 10 | 5 | 0 | 5 | 5 | 0 | 5 | 10 | 0 | 10 |
42313 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
42314 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
42606 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
43807 | 365 000 | 0 | 365 000 | 0 | 0 | 0 | 0 | 0 | 0 | 365 000 | 0 | 365 000 |
45215 | 65 773 | 0 | 65 773 | 15 628 | 0 | 15 628 | 28 594 | 0 | 28 594 | 78 739 | 0 | 78 739 |
45217 | 6 506 | 0 | 6 506 | 670 | 0 | 670 | 1 104 | 0 | 1 104 | 6 940 | 0 | 6 940 |
45315 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
45317 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
45515 | 12 687 | 0 | 12 687 | 1 357 | 0 | 1 357 | 17 960 | 0 | 17 960 | 29 290 | 0 | 29 290 |
45524 | 4 168 | 0 | 4 168 | 1 696 | 0 | 1 696 | 111 | 0 | 111 | 2 583 | 0 | 2 583 |
45818 | 99 562 | 0 | 99 562 | 8 | 0 | 8 | 9 | 0 | 9 | 99 563 | 0 | 99 563 |
45918 | 12 257 | 0 | 12 257 | 0 | 0 | 0 | 1 776 | 0 | 1 776 | 14 033 | 0 | 14 033 |
47407 | 0 | 0 | 0 | 7 114 285 | 13 778 465 | 20 892 750 | 7 114 285 | 13 778 465 | 20 892 750 | 0 | 0 | 0 |
47411 | 725 | 5 | 730 | 894 | 43 | 937 | 500 | 42 | 542 | 331 | 4 | 335 |
47416 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
47422 | 603 | 0 | 603 | 44 088 | 0 | 44 088 | 44 081 | 0 | 44 081 | 596 | 0 | 596 |
47424 | 33 | 0 | 33 | 15 280 | 0 | 15 280 | 15 296 | 0 | 15 296 | 49 | 0 | 49 |
47425 | 13 294 | 0 | 13 294 | 32 589 | 0 | 32 589 | 35 872 | 0 | 35 872 | 16 577 | 0 | 16 577 |
47426 | 0 | 0 | 0 | 2 281 | 0 | 2 281 | 2 285 | 0 | 2 285 | 4 | 0 | 4 |
47441 | 0 | 0 | 0 | 420 | 0 | 420 | 420 | 0 | 420 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
47444 | 0 | 0 | 0 | 627 | 0 | 627 | 627 | 0 | 627 | 0 | 0 | 0 |
47452 | 5 269 | 0 | 5 269 | 0 | 0 | 0 | 1 776 | 0 | 1 776 | 7 045 | 0 | 7 045 |
47466 | 2 416 | 0 | 2 416 | 66 | 0 | 66 | 1 277 | 0 | 1 277 | 3 627 | 0 | 3 627 |
47501 | 6 191 | 0 | 6 191 | 494 | 0 | 494 | 0 | 0 | 0 | 5 697 | 0 | 5 697 |
52301 | 0 | 0 | 0 | 0 | 245 | 245 | 0 | 13 275 | 13 275 | 0 | 13 030 | 13 030 |
52303 | 0 | 6 764 | 6 764 | 0 | 6 963 | 6 963 | 0 | 199 | 199 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 |
52306 | 17 400 | 0 | 17 400 | 0 | 0 | 0 | 0 | 0 | 0 | 17 400 | 0 | 17 400 |
52307 | 0 | 6 377 | 6 377 | 0 | 6 479 | 6 479 | 0 | 102 | 102 | 0 | 0 | 0 |
52501 | 236 | 23 | 259 | 0 | 1 | 1 | 70 | 14 | 84 | 306 | 36 | 342 |
60206 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60301 | 9 306 | 0 | 9 306 | 19 595 | 0 | 19 595 | 34 933 | 0 | 34 933 | 24 644 | 0 | 24 644 |
60305 | 6 189 | 0 | 6 189 | 8 132 | 0 | 8 132 | 7 994 | 0 | 7 994 | 6 051 | 0 | 6 051 |
60307 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 23 833 | 0 | 23 833 | 23 833 | 0 | 23 833 | 0 | 0 | 0 |
60311 | 6 | 0 | 6 | 632 | 0 | 632 | 632 | 0 | 632 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 1 332 | 0 | 1 332 | 1 339 | 0 | 1 339 | 7 | 0 | 7 |
60324 | 347 | 0 | 347 | 2 116 | 0 | 2 116 | 3 288 | 0 | 3 288 | 1 519 | 0 | 1 519 |
60335 | 1 001 | 0 | 1 001 | 1 876 | 0 | 1 876 | 1 825 | 0 | 1 825 | 950 | 0 | 950 |
60414 | 9 919 | 0 | 9 919 | 0 | 0 | 0 | 177 | 0 | 177 | 10 096 | 0 | 10 096 |
60903 | 4 402 | 0 | 4 402 | 0 | 0 | 0 | 167 | 0 | 167 | 4 569 | 0 | 4 569 |
70601 | 1 283 649 | 0 | 1 283 649 | 0 | 0 | 0 | 126 609 | 0 | 126 609 | 1 410 258 | 0 | 1 410 258 |
70602 | 400 | 0 | 400 | 115 | 0 | 115 | 19 | 0 | 19 | 304 | 0 | 304 |
70603 | 271 972 | 0 | 271 972 | 0 | 0 | 0 | 33 966 | 0 | 33 966 | 305 938 | 0 | 305 938 |
Итого по пассиву (баланс) | 4 000 961 | 315 880 | 4 316 841 | 11 006 766 | 14 117 077 | 25 123 843 | 11 262 964 | 14 134 817 | 25 397 781 | 4 257 159 | 333 620 | 4 590 779 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 17 400 | 13 140 | 30 540 | 9 000 | 394 | 9 394 | 0 | 504 | 504 | 26 400 | 13 030 | 39 430 |
90901 | 153 633 | 0 | 153 633 | 24 142 | 0 | 24 142 | 24 142 | 0 | 24 142 | 153 633 | 0 | 153 633 |
90902 | 3 022 | 0 | 3 022 | 46 441 | 0 | 46 441 | 28 107 | 0 | 28 107 | 21 356 | 0 | 21 356 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 381 708 | 0 | 2 381 708 | 765 899 | 0 | 765 899 | 10 948 | 0 | 10 948 | 3 136 659 | 0 | 3 136 659 |
91803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99998 | 1 205 772 | 0 | 1 205 772 | 2 247 662 | 0 | 2 247 662 | 1 953 828 | 0 | 1 953 828 | 1 499 606 | 0 | 1 499 606 |
Итого по активу (баланс) | 3 761 538 | 13 140 | 3 774 678 | 3 093 144 | 394 | 3 093 538 | 2 017 025 | 504 | 2 017 529 | 4 837 657 | 13 030 | 4 850 687 |
Пассив | ||||||||||||
91311 | 4 000 | 13 141 | 17 141 | 0 | 505 | 505 | 9 000 | 394 | 9 394 | 13 000 | 13 030 | 26 030 |
91312 | 934 079 | 0 | 934 079 | 26 991 | 0 | 26 991 | 90 735 | 0 | 90 735 | 997 823 | 0 | 997 823 |
91313 | 0 | 0 | 0 | 0 | 0 | 0 | 150 855 | 0 | 150 855 | 150 855 | 0 | 150 855 |
91314 | 0 | 0 | 0 | 1 644 488 | 0 | 1 644 488 | 1 644 488 | 0 | 1 644 488 | 0 | 0 | 0 |
91315 | 185 765 | 0 | 185 765 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 184 265 | 0 | 184 265 |
91317 | 42 870 | 0 | 42 870 | 280 343 | 0 | 280 343 | 352 189 | 0 | 352 189 | 114 716 | 0 | 114 716 |
91507 | 25 761 | 0 | 25 761 | 0 | 0 | 0 | 0 | 0 | 0 | 25 761 | 0 | 25 761 |
91508 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99999 | 2 568 906 | 0 | 2 568 906 | 28 287 | 0 | 28 287 | 810 462 | 0 | 810 462 | 3 351 081 | 0 | 3 351 081 |
Итого по пассиву (баланс) | 3 761 537 | 13 141 | 3 774 678 | 1 981 609 | 505 | 1 982 114 | 3 057 729 | 394 | 3 058 123 | 4 837 657 | 13 030 | 4 850 687 |
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 | 545 959 | 168 087 | 714 046 | 6 169 294 | 4 240 778 | 10 410 072 | 6 360 545 | 4 214 517 | 10 575 062 | 354 708 | 194 348 | 549 056 |
99996 | 710 945 | 0 | 710 945 | 10 413 527 | 0 | 10 413 527 | 10 576 524 | 0 | 10 576 524 | 547 948 | 0 | 547 948 |
Итого по активу (баланс) | 1 256 904 | 168 087 | 1 424 991 | 16 582 821 | 4 240 778 | 20 823 599 | 16 937 069 | 4 214 517 | 21 151 586 | 902 656 | 194 348 | 1 097 004 |
Пассив | ||||||||||||
96901 | 12 883 | 698 062 | 710 945 | 696 361 | 9 880 163 | 10 576 524 | 696 014 | 9 717 513 | 10 413 527 | 12 536 | 535 412 | 547 948 |
99997 | 714 046 | 0 | 714 046 | 10 575 062 | 0 | 10 575 062 | 10 410 072 | 0 | 10 410 072 | 549 056 | 0 | 549 056 |
Итого по пассиву (баланс) | 726 929 | 698 062 | 1 424 991 | 11 271 423 | 9 880 163 | 21 151 586 | 11 106 086 | 9 717 513 | 20 823 599 | 561 592 | 535 412 | 1 097 004 |
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