Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2021 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "Кубанский торговый банк"
Регистрационный номер
478
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 | 1 307 | 0 | 1 307 | 201 | 0 | 201 | 320 | 0 | 320 | 1 188 | 0 | 1 188 |
10610 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 998 |
10635 | 426 | 0 | 426 | 2 | 0 | 2 | 0 | 0 | 0 | 428 | 0 | 428 |
20202 | 77 162 | 123 173 | 200 335 | 517 769 | 118 751 | 636 520 | 495 395 | 86 444 | 581 839 | 99 536 | 155 480 | 255 016 |
20208 | 1 072 | 0 | 1 072 | 1 320 | 0 | 1 320 | 1 203 | 0 | 1 203 | 1 189 | 0 | 1 189 |
20209 | 0 | 0 | 0 | 206 732 | 0 | 206 732 | 206 732 | 0 | 206 732 | 0 | 0 | 0 |
30102 | 433 875 | 0 | 433 875 | 13 623 883 | 0 | 13 623 883 | 13 837 094 | 0 | 13 837 094 | 220 664 | 0 | 220 664 |
30110 | 8 492 | 488 614 | 497 106 | 118 899 | 648 510 | 767 409 | 120 396 | 785 877 | 906 273 | 6 995 | 351 247 | 358 242 |
30202 | 28 576 | 0 | 28 576 | 0 | 0 | 0 | 873 | 0 | 873 | 27 703 | 0 | 27 703 |
30215 | 60 | 458 | 518 | 0 | 14 | 14 | 0 | 25 | 25 | 60 | 447 | 507 |
30221 | 0 | 0 | 0 | 205 891 | 60 109 | 266 000 | 205 891 | 60 109 | 266 000 | 0 | 0 | 0 |
30233 | 0 | 192 | 192 | 3 761 | 3 307 | 7 068 | 3 729 | 3 494 | 7 223 | 32 | 5 | 37 |
304.1 | 11 | 0 | 11 | 1 534 329 | 0 | 1 534 329 | 1 534 323 | 0 | 1 534 323 | 17 | 0 | 17 |
30602 | 0 | 0 | 0 | 52 536 | 0 | 52 536 | 52 521 | 0 | 52 521 | 15 | 0 | 15 |
31902 | 0 | 0 | 0 | 885 000 | 0 | 885 000 | 885 000 | 0 | 885 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 2 522 000 | 0 | 2 522 000 | 2 022 000 | 0 | 2 022 000 | 500 000 | 0 | 500 000 |
32002 | 0 | 0 | 0 | 7 242 000 | 0 | 7 242 000 | 7 242 000 | 0 | 7 242 000 | 0 | 0 | 0 |
32003 | 1 220 000 | 0 | 1 220 000 | 2 050 000 | 192 069 | 2 242 069 | 2 770 000 | 192 069 | 2 962 069 | 500 000 | 0 | 500 000 |
32004 | 0 | 0 | 0 | 0 | 373 234 | 373 234 | 0 | 373 234 | 373 234 | 0 | 0 | 0 |
32201 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45201 | 5 956 | 0 | 5 956 | 28 091 | 0 | 28 091 | 26 835 | 0 | 26 835 | 7 212 | 0 | 7 212 |
45206 | 163 049 | 0 | 163 049 | 97 550 | 0 | 97 550 | 3 500 | 0 | 3 500 | 257 099 | 0 | 257 099 |
45207 | 513 109 | 0 | 513 109 | 47 269 | 0 | 47 269 | 43 177 | 0 | 43 177 | 517 201 | 0 | 517 201 |
45208 | 331 452 | 0 | 331 452 | 5 000 | 0 | 5 000 | 7 805 | 0 | 7 805 | 328 647 | 0 | 328 647 |
45216 | 28 210 | 0 | 28 210 | 4 364 | 0 | 4 364 | 3 736 | 0 | 3 736 | 28 838 | 0 | 28 838 |
45407 | 30 478 | 0 | 30 478 | 0 | 0 | 0 | 2 806 | 0 | 2 806 | 27 672 | 0 | 27 672 |
45408 | 333 543 | 0 | 333 543 | 285 000 | 0 | 285 000 | 10 202 | 0 | 10 202 | 608 341 | 0 | 608 341 |
45416 | 16 788 | 0 | 16 788 | 2 753 | 0 | 2 753 | 1 957 | 0 | 1 957 | 17 584 | 0 | 17 584 |
45506 | 5 564 | 0 | 5 564 | 150 | 0 | 150 | 395 | 0 | 395 | 5 319 | 0 | 5 319 |
45507 | 155 490 | 0 | 155 490 | 10 600 | 0 | 10 600 | 6 105 | 0 | 6 105 | 159 985 | 0 | 159 985 |
45523 | 40 873 | 0 | 40 873 | 146 | 0 | 146 | 654 | 0 | 654 | 40 365 | 0 | 40 365 |
45812 | 31 379 | 0 | 31 379 | 17 | 0 | 17 | 17 | 0 | 17 | 31 379 | 0 | 31 379 |
45813 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
45814 | 71 | 0 | 71 | 9 | 0 | 9 | 10 | 0 | 10 | 70 | 0 | 70 |
45815 | 55 441 | 0 | 55 441 | 281 | 0 | 281 | 211 | 0 | 211 | 55 511 | 0 | 55 511 |
45820 | 56 | 0 | 56 | 89 | 0 | 89 | 46 | 0 | 46 | 99 | 0 | 99 |
45912 | 3 946 | 0 | 3 946 | 0 | 0 | 0 | 0 | 0 | 0 | 3 946 | 0 | 3 946 |
45914 | 78 | 0 | 78 | 0 | 0 | 0 | 1 | 0 | 1 | 77 | 0 | 77 |
45915 | 23 080 | 0 | 23 080 | 237 | 0 | 237 | 115 | 0 | 115 | 23 202 | 0 | 23 202 |
45920 | 4 472 | 0 | 4 472 | 195 | 0 | 195 | 42 | 0 | 42 | 4 625 | 0 | 4 625 |
47101 | 883 | 0 | 883 | 0 | 0 | 0 | 0 | 0 | 0 | 883 | 0 | 883 |
474.1 | 0 | 0 | 0 | 133 941 | 109 994 | 243 935 | 133 941 | 109 994 | 243 935 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
47427 | 15 616 | 0 | 15 616 | 12 291 | 0 | 12 291 | 14 602 | 0 | 14 602 | 13 305 | 0 | 13 305 |
47443 | 267 | 0 | 267 | 43 | 0 | 43 | 52 | 0 | 52 | 258 | 0 | 258 |
47465 | 6 567 | 0 | 6 567 | 1 527 | 0 | 1 527 | 4 624 | 0 | 4 624 | 3 470 | 0 | 3 470 |
50104 | 79 131 | 49 625 | 128 756 | 286 | 1 737 | 2 023 | 16 | 2 836 | 2 852 | 79 401 | 48 526 | 127 927 |
50121 | 1 529 | 0 | 1 529 | 0 | 0 | 0 | 25 | 0 | 25 | 1 504 | 0 | 1 504 |
50205 | 101 164 | 0 | 101 164 | 354 | 0 | 354 | 0 | 0 | 0 | 101 518 | 0 | 101 518 |
50207 | 251 796 | 0 | 251 796 | 52 291 | 0 | 52 291 | 29 | 0 | 29 | 304 058 | 0 | 304 058 |
50208 | 122 985 | 0 | 122 985 | 576 | 0 | 576 | 1 530 | 0 | 1 530 | 122 031 | 0 | 122 031 |
50221 | 2 019 | 0 | 2 019 | 99 | 0 | 99 | 393 | 0 | 393 | 1 725 | 0 | 1 725 |
50905 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60302 | 305 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
60306 | 22 | 0 | 22 | 12 | 0 | 12 | 0 | 0 | 0 | 34 | 0 | 34 |
60308 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
60312 | 3 119 | 0 | 3 119 | 2 533 | 0 | 2 533 | 2 235 | 0 | 2 235 | 3 417 | 0 | 3 417 |
60314 | 0 | 416 | 416 | 0 | 0 | 0 | 0 | 208 | 208 | 0 | 208 | 208 |
60323 | 421 | 0 | 421 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 0 | 421 |
60336 | 1 908 | 0 | 1 908 | 3 | 0 | 3 | 0 | 0 | 0 | 1 911 | 0 | 1 911 |
60401 | 31 691 | 0 | 31 691 | 0 | 0 | 0 | 0 | 0 | 0 | 31 691 | 0 | 31 691 |
60804 | 91 910 | 0 | 91 910 | 0 | 0 | 0 | 0 | 0 | 0 | 91 910 | 0 | 91 910 |
60901 | 14 893 | 0 | 14 893 | 0 | 0 | 0 | 0 | 0 | 0 | 14 893 | 0 | 14 893 |
62001 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
70606 | 37 986 | 0 | 37 986 | 43 741 | 0 | 43 741 | 0 | 0 | 0 | 81 727 | 0 | 81 727 |
70607 | 1 561 | 0 | 1 561 | 35 | 0 | 35 | 0 | 0 | 0 | 1 596 | 0 | 1 596 |
70608 | 62 410 | 0 | 62 410 | 54 180 | 0 | 54 180 | 0 | 0 | 0 | 116 590 | 0 | 116 590 |
70611 | 0 | 0 | 0 | 104 | 0 | 104 | 0 | 0 | 0 | 104 | 0 | 104 |
70706 | 811 113 | 0 | 811 113 | 0 | 0 | 0 | 811 113 | 0 | 811 113 | 0 | 0 | 0 |
70707 | 60 | 0 | 60 | 0 | 0 | 0 | 60 | 0 | 60 | 0 | 0 | 0 |
70708 | 2 002 168 | 0 | 2 002 168 | 0 | 0 | 0 | 2 002 168 | 0 | 2 002 168 | 0 | 0 | 0 |
70711 | 4 186 | 0 | 4 186 | 0 | 0 | 0 | 4 186 | 0 | 4 186 | 0 | 0 | 0 |
70716 | 11 592 | 0 | 11 592 | 0 | 0 | 0 | 11 592 | 0 | 11 592 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 2 829 119 | 0 | 2 829 119 | 2 813 177 | 0 | 2 813 177 | 15 942 | 0 | 15 942 |
Итого по активу (баланс) | 7 182 220 | 662 478 | 7 844 698 | 32 577 386 | 1 507 725 | 34 085 111 | 35 285 010 | 1 614 290 | 36 899 300 | 4 474 596 | 555 913 | 5 030 509 |
Пассив | ||||||||||||
10207 | 331 507 | 0 | 331 507 | 0 | 0 | 0 | 0 | 0 | 0 | 331 507 | 0 | 331 507 |
10603 | 2 019 | 0 | 2 019 | 393 | 0 | 393 | 99 | 0 | 99 | 1 725 | 0 | 1 725 |
10630 | 513 | 0 | 513 | 0 | 0 | 0 | 2 | 0 | 2 | 515 | 0 | 515 |
10634 | 1 425 | 0 | 1 425 | 2 | 0 | 2 | 384 | 0 | 384 | 1 807 | 0 | 1 807 |
10701 | 30 003 | 0 | 30 003 | 0 | 0 | 0 | 0 | 0 | 0 | 30 003 | 0 | 30 003 |
10801 | 939 164 | 0 | 939 164 | 0 | 0 | 0 | 0 | 0 | 0 | 939 164 | 0 | 939 164 |
30126 | 295 | 0 | 295 | 10 | 0 | 10 | 123 | 0 | 123 | 408 | 0 | 408 |
30232 | 32 | 0 | 32 | 8 762 | 4 934 | 13 696 | 8 730 | 4 934 | 13 664 | 0 | 0 | 0 |
407 | 128 764 | 3 128 | 131 892 | 1 089 233 | 162 | 1 089 395 | 1 171 907 | 91 | 1 171 998 | 211 438 | 3 057 | 214 495 |
408.1 | 84 667 | 0 | 84 667 | 439 263 | 0 | 439 263 | 463 686 | 0 | 463 686 | 109 090 | 0 | 109 090 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 91 985 | 92 982 | 184 967 | 555 451 | 113 989 | 669 440 | 557 513 | 560 817 | 1 118 330 | 94 047 | 539 810 | 633 857 |
40820 | 925 | 0 | 925 | 840 | 0 | 840 | 30 | 0 | 30 | 115 | 0 | 115 |
40821 | 0 | 0 | 0 | 2 103 | 0 | 2 103 | 2 103 | 0 | 2 103 | 0 | 0 | 0 |
40905 | 1 | 0 | 1 | 321 | 0 | 321 | 321 | 0 | 321 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 1 748 | 1 994 | 3 742 | 1 748 | 1 994 | 3 742 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 83 | 1 300 | 1 383 | 83 | 1 300 | 1 383 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 919 | 0 | 5 919 | 5 919 | 0 | 5 919 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 042 | 5 925 | 8 967 | 3 042 | 5 925 | 8 967 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 12 | 416 | 428 | 12 | 416 | 428 | 0 | 0 | 0 |
42103 | 5 200 | 0 | 5 200 | 0 | 0 | 0 | 0 | 0 | 0 | 5 200 | 0 | 5 200 |
42104 | 11 200 | 0 | 11 200 | 9 800 | 0 | 9 800 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
42105 | 188 270 | 843 | 189 113 | 35 000 | 42 | 35 042 | 33 600 | 23 | 33 623 | 186 870 | 824 | 187 694 |
42110 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42111 | 5 600 | 0 | 5 600 | 0 | 0 | 0 | 0 | 0 | 0 | 5 600 | 0 | 5 600 |
42301 | 187 | 234 | 421 | 35 | 20 | 55 | 29 | 8 | 37 | 181 | 222 | 403 |
42303 | 6 951 | 0 | 6 951 | 6 451 | 0 | 6 451 | 0 | 0 | 0 | 500 | 0 | 500 |
42304 | 36 192 | 578 | 36 770 | 21 316 | 579 | 21 895 | 2 904 | 1 | 2 905 | 17 780 | 0 | 17 780 |
42305 | 1 835 079 | 555 739 | 2 390 818 | 332 558 | 550 037 | 882 595 | 265 199 | 4 944 | 270 143 | 1 767 720 | 10 646 | 1 778 366 |
42605 | 356 | 0 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 356 | 0 | 356 |
43807 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
45215 | 40 992 | 0 | 40 992 | 4 130 | 0 | 4 130 | 3 697 | 0 | 3 697 | 40 559 | 0 | 40 559 |
45217 | 648 | 0 | 648 | 529 | 0 | 529 | 170 | 0 | 170 | 289 | 0 | 289 |
45415 | 16 876 | 0 | 16 876 | 1 958 | 0 | 1 958 | 2 850 | 0 | 2 850 | 17 768 | 0 | 17 768 |
45417 | 25 | 0 | 25 | 7 | 0 | 7 | 0 | 0 | 0 | 18 | 0 | 18 |
45515 | 42 938 | 0 | 42 938 | 758 | 0 | 758 | 147 | 0 | 147 | 42 327 | 0 | 42 327 |
45524 | 65 | 0 | 65 | 0 | 0 | 0 | 2 | 0 | 2 | 67 | 0 | 67 |
45818 | 86 846 | 0 | 86 846 | 183 | 0 | 183 | 203 | 0 | 203 | 86 866 | 0 | 86 866 |
45918 | 27 062 | 0 | 27 062 | 71 | 0 | 71 | 195 | 0 | 195 | 27 186 | 0 | 27 186 |
47108 | 185 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 185 |
47113 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
47407 | 0 | 0 | 0 | 160 375 | 83 232 | 243 607 | 160 375 | 83 232 | 243 607 | 0 | 0 | 0 |
47411 | 36 | 44 | 80 | 6 857 | 126 | 6 983 | 6 855 | 125 | 6 980 | 34 | 43 | 77 |
47416 | 200 | 0 | 200 | 283 | 0 | 283 | 134 | 0 | 134 | 51 | 0 | 51 |
47422 | 382 | 0 | 382 | 2 072 | 0 | 2 072 | 2 066 | 0 | 2 066 | 376 | 0 | 376 |
47425 | 8 948 | 0 | 8 948 | 5 423 | 0 | 5 423 | 1 829 | 0 | 1 829 | 5 354 | 0 | 5 354 |
47426 | 461 | 0 | 461 | 1 207 | 0 | 1 207 | 851 | 0 | 851 | 105 | 0 | 105 |
47444 | 2 292 | 0 | 2 292 | 1 903 | 0 | 1 903 | 1 175 | 0 | 1 175 | 1 564 | 0 | 1 564 |
47452 | 4 614 | 0 | 4 614 | 2 | 0 | 2 | 143 | 0 | 143 | 4 755 | 0 | 4 755 |
47466 | 283 | 0 | 283 | 58 | 0 | 58 | 13 | 0 | 13 | 238 | 0 | 238 |
50120 | 261 | 0 | 261 | 0 | 0 | 0 | 34 | 0 | 34 | 295 | 0 | 295 |
50220 | 1 307 | 0 | 1 307 | 320 | 0 | 320 | 202 | 0 | 202 | 1 189 | 0 | 1 189 |
60301 | 105 | 0 | 105 | 888 | 0 | 888 | 848 | 0 | 848 | 65 | 0 | 65 |
60305 | 6 676 | 0 | 6 676 | 5 761 | 0 | 5 761 | 5 187 | 0 | 5 187 | 6 102 | 0 | 6 102 |
60309 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 4 973 | 0 | 4 973 | 4 973 | 0 | 4 973 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60324 | 912 | 0 | 912 | 282 | 0 | 282 | 402 | 0 | 402 | 1 032 | 0 | 1 032 |
60335 | 2 763 | 0 | 2 763 | 1 461 | 0 | 1 461 | 1 548 | 0 | 1 548 | 2 850 | 0 | 2 850 |
60414 | 22 600 | 0 | 22 600 | 0 | 0 | 0 | 133 | 0 | 133 | 22 733 | 0 | 22 733 |
60805 | 19 948 | 0 | 19 948 | 0 | 0 | 0 | 1 409 | 0 | 1 409 | 21 357 | 0 | 21 357 |
60806 | 73 792 | 0 | 73 792 | 1 721 | 0 | 1 721 | 266 | 0 | 266 | 72 337 | 0 | 72 337 |
60903 | 9 198 | 0 | 9 198 | 0 | 0 | 0 | 134 | 0 | 134 | 9 332 | 0 | 9 332 |
61701 | 19 740 | 0 | 19 740 | 0 | 0 | 0 | 0 | 0 | 0 | 19 740 | 0 | 19 740 |
62002 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
70601 | 40 028 | 0 | 40 028 | 0 | 0 | 0 | 44 406 | 0 | 44 406 | 84 434 | 0 | 84 434 |
70602 | 1 367 | 0 | 1 367 | 25 | 0 | 25 | 0 | 0 | 0 | 1 342 | 0 | 1 342 |
70603 | 62 488 | 0 | 62 488 | 0 | 0 | 0 | 53 843 | 0 | 53 843 | 116 331 | 0 | 116 331 |
70701 | 810 580 | 0 | 810 580 | 810 580 | 0 | 810 580 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 360 | 0 | 360 | 360 | 0 | 360 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 2 002 196 | 0 | 2 002 196 | 2 002 196 | 0 | 2 002 196 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 7 191 150 | 653 548 | 7 844 698 | 5 526 799 | 762 756 | 6 289 555 | 2 811 556 | 663 810 | 3 475 366 | 4 475 907 | 554 602 | 5 030 509 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 62 944 | 0 | 62 944 | 226 | 0 | 226 | 158 | 0 | 158 | 63 012 | 0 | 63 012 |
90902 | 69 543 | 0 | 69 543 | 3 087 | 0 | 3 087 | 256 | 0 | 256 | 72 374 | 0 | 72 374 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 7 915 726 | 0 | 7 915 726 | 344 929 | 0 | 344 929 | 0 | 0 | 0 | 8 260 655 | 0 | 8 260 655 |
91704 | 5 325 | 0 | 5 325 | 0 | 0 | 0 | 0 | 0 | 0 | 5 325 | 0 | 5 325 |
91802 | 7 695 | 0 | 7 695 | 0 | 0 | 0 | 2 | 0 | 2 | 7 693 | 0 | 7 693 |
91803 | 5 361 | 0 | 5 361 | 0 | 0 | 0 | 0 | 0 | 0 | 5 361 | 0 | 5 361 |
99998 | 3 465 276 | 0 | 3 465 276 | 506 022 | 0 | 506 022 | 482 556 | 0 | 482 556 | 3 488 742 | 0 | 3 488 742 |
Итого по активу (баланс) | 11 531 871 | 0 | 11 531 871 | 854 264 | 0 | 854 264 | 482 972 | 0 | 482 972 | 11 903 163 | 0 | 11 903 163 |
Пассив | ||||||||||||
91312 | 2 827 993 | 0 | 2 827 993 | 18 776 | 0 | 18 776 | 385 176 | 0 | 385 176 | 3 194 393 | 0 | 3 194 393 |
91317 | 637 185 | 0 | 637 185 | 463 781 | 0 | 463 781 | 120 847 | 0 | 120 847 | 294 251 | 0 | 294 251 |
91507 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
91508 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
99999 | 8 066 595 | 0 | 8 066 595 | 408 | 0 | 408 | 348 234 | 0 | 348 234 | 8 414 421 | 0 | 8 414 421 |
Итого по пассиву (баланс) | 11 531 871 | 0 | 11 531 871 | 482 965 | 0 | 482 965 | 854 257 | 0 | 854 257 | 11 903 163 | 0 | 11 903 163 |
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