Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2021 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Кетовский коммерческий банк"
Регистрационный номер
842
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 | ||||||||||||
10502 | 84 079 | 0 | 84 079 | 0 | 0 | 0 | 5 397 | 0 | 5 397 | 78 682 | 0 | 78 682 |
10610 | 3 615 | 0 | 3 615 | 0 | 0 | 0 | 0 | 0 | 0 | 3 615 | 0 | 3 615 |
20202 | 79 400 | 56 250 | 135 650 | 1 514 767 | 1 218 868 | 2 733 635 | 1 545 301 | 1 209 761 | 2 755 062 | 48 866 | 65 357 | 114 223 |
20209 | 0 | 0 | 0 | 319 577 | 10 722 | 330 299 | 315 877 | 10 722 | 326 599 | 3 700 | 0 | 3 700 |
30102 | 25 248 | 0 | 25 248 | 4 272 448 | 0 | 4 272 448 | 4 275 862 | 0 | 4 275 862 | 21 834 | 0 | 21 834 |
30110 | 30 761 | 58 801 | 89 562 | 647 738 | 244 619 | 892 357 | 661 752 | 255 918 | 917 670 | 16 747 | 47 502 | 64 249 |
30202 | 4 080 | 0 | 4 080 | 0 | 0 | 0 | 131 | 0 | 131 | 3 949 | 0 | 3 949 |
30215 | 1 000 | 1 116 | 2 116 | 0 | 21 | 21 | 0 | 33 | 33 | 1 000 | 1 104 | 2 104 |
30221 | 0 | 0 | 0 | 265 850 | 446 | 266 296 | 265 850 | 446 | 266 296 | 0 | 0 | 0 |
30233 | 448 | 328 | 776 | 44 600 | 74 827 | 119 427 | 44 668 | 73 002 | 117 670 | 380 | 2 153 | 2 533 |
31902 | 82 000 | 0 | 82 000 | 1 191 000 | 0 | 1 191 000 | 1 165 000 | 0 | 1 165 000 | 108 000 | 0 | 108 000 |
31903 | 560 000 | 0 | 560 000 | 2 200 000 | 0 | 2 200 000 | 2 260 000 | 0 | 2 260 000 | 500 000 | 0 | 500 000 |
44906 | 24 334 | 0 | 24 334 | 0 | 0 | 0 | 0 | 0 | 0 | 24 334 | 0 | 24 334 |
44916 | 367 | 0 | 367 | 0 | 0 | 0 | 367 | 0 | 367 | 0 | 0 | 0 |
45107 | 89 121 | 0 | 89 121 | 0 | 0 | 0 | 9 177 | 0 | 9 177 | 79 944 | 0 | 79 944 |
45116 | 17 115 | 0 | 17 115 | 402 | 0 | 402 | 1 878 | 0 | 1 878 | 15 639 | 0 | 15 639 |
45204 | 3 985 | 0 | 3 985 | 24 431 | 0 | 24 431 | 1 640 | 0 | 1 640 | 26 776 | 0 | 26 776 |
45205 | 21 495 | 0 | 21 495 | 1 788 | 0 | 1 788 | 16 769 | 0 | 16 769 | 6 514 | 0 | 6 514 |
45206 | 338 508 | 0 | 338 508 | 51 072 | 0 | 51 072 | 54 017 | 0 | 54 017 | 335 563 | 0 | 335 563 |
45207 | 651 542 | 0 | 651 542 | 56 166 | 0 | 56 166 | 18 096 | 0 | 18 096 | 689 612 | 0 | 689 612 |
45208 | 300 477 | 0 | 300 477 | 18 551 | 0 | 18 551 | 8 560 | 0 | 8 560 | 310 468 | 0 | 310 468 |
45216 | 84 337 | 0 | 84 337 | 19 579 | 0 | 19 579 | 35 912 | 0 | 35 912 | 68 004 | 0 | 68 004 |
45404 | 2 000 | 0 | 2 000 | 5 000 | 0 | 5 000 | 2 000 | 0 | 2 000 | 5 000 | 0 | 5 000 |
45406 | 75 579 | 0 | 75 579 | 15 054 | 0 | 15 054 | 2 485 | 0 | 2 485 | 88 148 | 0 | 88 148 |
45407 | 227 693 | 0 | 227 693 | 23 464 | 0 | 23 464 | 1 975 | 0 | 1 975 | 249 182 | 0 | 249 182 |
45408 | 79 874 | 0 | 79 874 | 10 000 | 0 | 10 000 | 4 900 | 0 | 4 900 | 84 974 | 0 | 84 974 |
45416 | 36 876 | 0 | 36 876 | 12 329 | 0 | 12 329 | 2 646 | 0 | 2 646 | 46 559 | 0 | 46 559 |
45505 | 2 015 | 0 | 2 015 | 0 | 0 | 0 | 215 | 0 | 215 | 1 800 | 0 | 1 800 |
45506 | 9 303 | 0 | 9 303 | 3 070 | 0 | 3 070 | 3 040 | 0 | 3 040 | 9 333 | 0 | 9 333 |
45507 | 37 592 | 0 | 37 592 | 5 080 | 0 | 5 080 | 590 | 0 | 590 | 42 082 | 0 | 42 082 |
45523 | 7 248 | 0 | 7 248 | 936 | 0 | 936 | 1 132 | 0 | 1 132 | 7 052 | 0 | 7 052 |
45807 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45812 | 150 377 | 0 | 150 377 | 1 317 | 0 | 1 317 | 2 446 | 0 | 2 446 | 149 248 | 0 | 149 248 |
45813 | 18 | 0 | 18 | 1 | 0 | 1 | 1 | 0 | 1 | 18 | 0 | 18 |
45814 | 4 775 | 0 | 4 775 | 32 | 0 | 32 | 254 | 0 | 254 | 4 553 | 0 | 4 553 |
45815 | 8 650 | 0 | 8 650 | 21 | 0 | 21 | 7 | 0 | 7 | 8 664 | 0 | 8 664 |
45820 | 1 235 | 0 | 1 235 | 42 | 0 | 42 | 318 | 0 | 318 | 959 | 0 | 959 |
45912 | 15 916 | 0 | 15 916 | 183 | 0 | 183 | 84 | 0 | 84 | 16 015 | 0 | 16 015 |
45914 | 184 | 0 | 184 | 19 | 0 | 19 | 30 | 0 | 30 | 173 | 0 | 173 |
45915 | 542 | 0 | 542 | 27 | 0 | 27 | 11 | 0 | 11 | 558 | 0 | 558 |
45920 | 16 398 | 0 | 16 398 | 250 | 0 | 250 | 69 | 0 | 69 | 16 579 | 0 | 16 579 |
47423 | 52 204 | 0 | 52 204 | 40 | 0 | 40 | 2 990 | 0 | 2 990 | 49 254 | 0 | 49 254 |
47427 | 28 441 | 0 | 28 441 | 26 494 | 0 | 26 494 | 24 851 | 0 | 24 851 | 30 084 | 0 | 30 084 |
47447 | 5 | 0 | 5 | 2 | 0 | 2 | 0 | 0 | 0 | 7 | 0 | 7 |
47465 | 32 289 | 0 | 32 289 | 21 712 | 0 | 21 712 | 16 203 | 0 | 16 203 | 37 798 | 0 | 37 798 |
47502 | 6 411 | 0 | 6 411 | 318 | 0 | 318 | 736 | 0 | 736 | 5 993 | 0 | 5 993 |
47833 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60302 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
60308 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
60312 | 6 448 | 0 | 6 448 | 4 876 | 0 | 4 876 | 3 005 | 0 | 3 005 | 8 319 | 0 | 8 319 |
60315 | 8 969 | 0 | 8 969 | 0 | 0 | 0 | 0 | 0 | 0 | 8 969 | 0 | 8 969 |
60323 | 534 | 0 | 534 | 22 | 0 | 22 | 22 | 0 | 22 | 534 | 0 | 534 |
60336 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
60351 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
60401 | 61 220 | 0 | 61 220 | 0 | 0 | 0 | 0 | 0 | 0 | 61 220 | 0 | 61 220 |
60804 | 64 670 | 0 | 64 670 | 0 | 0 | 0 | 0 | 0 | 0 | 64 670 | 0 | 64 670 |
61002 | 45 | 0 | 45 | 8 | 0 | 8 | 8 | 0 | 8 | 45 | 0 | 45 |
61008 | 4 | 0 | 4 | 216 | 0 | 216 | 212 | 0 | 212 | 8 | 0 | 8 |
61009 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
62001 | 32 728 | 0 | 32 728 | 0 | 0 | 0 | 0 | 0 | 0 | 32 728 | 0 | 32 728 |
70606 | 469 559 | 0 | 469 559 | 204 762 | 0 | 204 762 | 49 | 0 | 49 | 674 272 | 0 | 674 272 |
70608 | 46 421 | 0 | 46 421 | 4 785 | 0 | 4 785 | 0 | 0 | 0 | 51 206 | 0 | 51 206 |
70611 | 4 572 | 0 | 4 572 | 1 323 | 0 | 1 323 | 0 | 0 | 0 | 5 895 | 0 | 5 895 |
70616 | 0 | 0 | 0 | 1 203 | 0 | 1 203 | 0 | 0 | 0 | 1 203 | 0 | 1 203 |
Итого по активу (баланс) | 3 892 957 | 116 495 | 4 009 452 | 10 970 775 | 1 549 503 | 12 520 278 | 10 756 749 | 1 549 882 | 12 306 631 | 4 106 983 | 116 116 | 4 223 099 |
Пассив | ||||||||||||
10208 | 72 455 | 0 | 72 455 | 664 | 0 | 664 | 664 | 0 | 664 | 72 455 | 0 | 72 455 |
10601 | 18 076 | 0 | 18 076 | 0 | 0 | 0 | 0 | 0 | 0 | 18 076 | 0 | 18 076 |
10701 | 12 030 | 0 | 12 030 | 0 | 0 | 0 | 0 | 0 | 0 | 12 030 | 0 | 12 030 |
10801 | 500 574 | 0 | 500 574 | 0 | 0 | 0 | 0 | 0 | 0 | 500 574 | 0 | 500 574 |
30126 | 1 088 | 0 | 1 088 | 441 | 0 | 441 | 0 | 0 | 0 | 647 | 0 | 647 |
30226 | 132 | 0 | 132 | 0 | 0 | 0 | 99 | 0 | 99 | 231 | 0 | 231 |
30232 | 0 | 3 848 | 3 848 | 39 953 | 149 766 | 189 719 | 39 987 | 145 959 | 185 946 | 34 | 41 | 75 |
31207 | 39 641 | 0 | 39 641 | 0 | 0 | 0 | 0 | 0 | 0 | 39 641 | 0 | 39 641 |
405 | 22 | 0 | 22 | 448 | 0 | 448 | 440 | 0 | 440 | 14 | 0 | 14 |
406 | 864 | 0 | 864 | 3 491 | 0 | 3 491 | 3 752 | 0 | 3 752 | 1 125 | 0 | 1 125 |
407 | 327 003 | 16 738 | 343 741 | 1 363 220 | 32 117 | 1 395 337 | 1 392 769 | 28 939 | 1 421 708 | 356 552 | 13 560 | 370 112 |
408.1 | 71 237 | 0 | 71 237 | 421 437 | 0 | 421 437 | 417 168 | 0 | 417 168 | 66 968 | 0 | 66 968 |
40817 | 19 230 | 0 | 19 230 | 5 299 | 0 | 5 299 | 2 361 | 0 | 2 361 | 16 292 | 0 | 16 292 |
40821 | 764 | 0 | 764 | 3 473 | 0 | 3 473 | 3 611 | 0 | 3 611 | 902 | 0 | 902 |
40905 | 8 | 0 | 8 | 10 859 | 32 | 10 891 | 10 859 | 32 | 10 891 | 8 | 0 | 8 |
40909 | 0 | 15 | 15 | 27 755 | 60 387 | 88 142 | 27 755 | 60 378 | 88 133 | 0 | 6 | 6 |
40910 | 0 | 6 | 6 | 5 927 | 14 410 | 20 337 | 5 927 | 14 404 | 20 331 | 0 | 0 | 0 |
40911 | 202 | 0 | 202 | 36 325 | 3 071 | 39 396 | 36 259 | 3 071 | 39 330 | 136 | 0 | 136 |
40912 | 0 | 0 | 0 | 16 673 | 48 642 | 65 315 | 16 673 | 48 642 | 65 315 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 14 298 | 94 690 | 108 988 | 14 298 | 94 690 | 108 988 | 0 | 0 | 0 |
42102 | 13 400 | 0 | 13 400 | 13 400 | 0 | 13 400 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 7 000 | 0 | 7 000 | 14 000 | 0 | 14 000 | 13 000 | 0 | 13 000 | 6 000 | 0 | 6 000 |
42105 | 12 701 | 0 | 12 701 | 1 148 | 0 | 1 148 | 1 247 | 0 | 1 247 | 12 800 | 0 | 12 800 |
42109 | 2 700 | 0 | 2 700 | 11 300 | 0 | 11 300 | 8 600 | 0 | 8 600 | 0 | 0 | 0 |
42110 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 3 352 | 6 959 | 10 311 | 27 878 | 2 964 | 30 842 | 28 184 | 435 | 28 619 | 3 658 | 4 430 | 8 088 |
42303 | 85 135 | 0 | 85 135 | 11 992 | 0 | 11 992 | 19 742 | 0 | 19 742 | 92 885 | 0 | 92 885 |
42304 | 70 324 | 6 994 | 77 318 | 13 463 | 356 | 13 819 | 7 072 | 231 | 7 303 | 63 933 | 6 869 | 70 802 |
42305 | 902 870 | 21 046 | 923 916 | 37 829 | 626 | 38 455 | 46 681 | 453 | 47 134 | 911 722 | 20 873 | 932 595 |
42306 | 244 599 | 25 466 | 270 065 | 25 399 | 745 | 26 144 | 10 507 | 538 | 11 045 | 229 707 | 25 259 | 254 966 |
42601 | 6 | 10 | 16 | 13 | 412 | 425 | 13 | 412 | 425 | 6 | 10 | 16 |
42605 | 1 220 | 0 | 1 220 | 0 | 0 | 0 | 5 | 0 | 5 | 1 225 | 0 | 1 225 |
44915 | 1 217 | 0 | 1 217 | 974 | 0 | 974 | 0 | 0 | 0 | 243 | 0 | 243 |
44917 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 |
45115 | 22 280 | 0 | 22 280 | 2 294 | 0 | 2 294 | 0 | 0 | 0 | 19 986 | 0 | 19 986 |
45215 | 301 494 | 0 | 301 494 | 14 902 | 0 | 14 902 | 22 772 | 0 | 22 772 | 309 364 | 0 | 309 364 |
45217 | 68 789 | 0 | 68 789 | 17 525 | 0 | 17 525 | 42 880 | 0 | 42 880 | 94 144 | 0 | 94 144 |
45415 | 83 277 | 0 | 83 277 | 12 070 | 0 | 12 070 | 14 452 | 0 | 14 452 | 85 659 | 0 | 85 659 |
45417 | 7 601 | 0 | 7 601 | 8 117 | 0 | 8 117 | 2 150 | 0 | 2 150 | 1 634 | 0 | 1 634 |
45515 | 14 752 | 0 | 14 752 | 1 305 | 0 | 1 305 | 1 106 | 0 | 1 106 | 14 553 | 0 | 14 553 |
45524 | 2 424 | 0 | 2 424 | 102 | 0 | 102 | 186 | 0 | 186 | 2 508 | 0 | 2 508 |
45818 | 162 111 | 0 | 162 111 | 1 638 | 0 | 1 638 | 2 006 | 0 | 2 006 | 162 479 | 0 | 162 479 |
45821 | 0 | 0 | 0 | 993 | 0 | 993 | 993 | 0 | 993 | 0 | 0 | 0 |
45918 | 16 575 | 0 | 16 575 | 73 | 0 | 73 | 244 | 0 | 244 | 16 746 | 0 | 16 746 |
45921 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 5 757 | 70 | 5 827 | 5 757 | 70 | 5 827 | 0 | 0 | 0 |
47416 | 1 | 0 | 1 | 4 290 | 0 | 4 290 | 4 289 | 0 | 4 289 | 0 | 0 | 0 |
47422 | 13 | 0 | 13 | 1 628 | 0 | 1 628 | 1 627 | 0 | 1 627 | 12 | 0 | 12 |
47425 | 69 944 | 0 | 69 944 | 26 159 | 0 | 26 159 | 31 051 | 0 | 31 051 | 74 836 | 0 | 74 836 |
47426 | 43 | 0 | 43 | 230 | 0 | 230 | 235 | 0 | 235 | 48 | 0 | 48 |
47441 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
47444 | 149 | 0 | 149 | 184 | 0 | 184 | 283 | 0 | 283 | 248 | 0 | 248 |
47452 | 43 624 | 0 | 43 624 | 747 | 0 | 747 | 2 334 | 0 | 2 334 | 45 211 | 0 | 45 211 |
47466 | 27 579 | 0 | 27 579 | 5 293 | 0 | 5 293 | 6 977 | 0 | 6 977 | 29 263 | 0 | 29 263 |
47501 | 6 411 | 0 | 6 411 | 736 | 0 | 736 | 318 | 0 | 318 | 5 993 | 0 | 5 993 |
47804 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60301 | 0 | 0 | 0 | 2 189 | 0 | 2 189 | 2 189 | 0 | 2 189 | 0 | 0 | 0 |
60305 | 8 408 | 0 | 8 408 | 6 858 | 0 | 6 858 | 6 858 | 0 | 6 858 | 8 408 | 0 | 8 408 |
60307 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60309 | 43 | 0 | 43 | 0 | 0 | 0 | 45 | 0 | 45 | 88 | 0 | 88 |
60311 | 1 865 | 0 | 1 865 | 2 032 | 0 | 2 032 | 253 | 0 | 253 | 86 | 0 | 86 |
60322 | 0 | 0 | 0 | 5 406 | 0 | 5 406 | 5 406 | 0 | 5 406 | 0 | 0 | 0 |
60324 | 11 448 | 0 | 11 448 | 742 | 0 | 742 | 1 203 | 0 | 1 203 | 11 909 | 0 | 11 909 |
60335 | 2 539 | 0 | 2 539 | 2 054 | 0 | 2 054 | 2 054 | 0 | 2 054 | 2 539 | 0 | 2 539 |
60414 | 28 923 | 0 | 28 923 | 0 | 0 | 0 | 268 | 0 | 268 | 29 191 | 0 | 29 191 |
60805 | 2 882 | 0 | 2 882 | 0 | 0 | 0 | 183 | 0 | 183 | 3 065 | 0 | 3 065 |
60806 | 61 714 | 0 | 61 714 | 238 | 0 | 238 | 49 | 0 | 49 | 61 525 | 0 | 61 525 |
61701 | 8 972 | 0 | 8 972 | 267 | 0 | 267 | 1 203 | 0 | 1 203 | 9 908 | 0 | 9 908 |
62002 | 15 537 | 0 | 15 537 | 0 | 0 | 0 | 0 | 0 | 0 | 15 537 | 0 | 15 537 |
70601 | 501 055 | 0 | 501 055 | 46 | 0 | 46 | 186 440 | 0 | 186 440 | 687 449 | 0 | 687 449 |
70603 | 46 412 | 0 | 46 412 | 0 | 0 | 0 | 4 587 | 0 | 4 587 | 50 999 | 0 | 50 999 |
70615 | 135 | 0 | 135 | 0 | 0 | 0 | 267 | 0 | 267 | 402 | 0 | 402 |
Итого по пассиву (баланс) | 3 928 370 | 81 082 | 4 009 452 | 2 235 146 | 408 288 | 2 643 434 | 2 458 827 | 398 254 | 2 857 081 | 4 152 051 | 71 048 | 4 223 099 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 438 941 | 13 | 438 954 | 24 282 | 0 | 24 282 | 5 973 | 0 | 5 973 | 457 250 | 13 | 457 263 |
90902 | 798 224 | 0 | 798 224 | 60 019 | 0 | 60 019 | 51 268 | 0 | 51 268 | 806 975 | 0 | 806 975 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 982 481 | 0 | 2 982 481 | 223 849 | 0 | 223 849 | 332 652 | 0 | 332 652 | 2 873 678 | 0 | 2 873 678 |
91418 | 2 164 | 0 | 2 164 | 0 | 0 | 0 | 22 | 0 | 22 | 2 142 | 0 | 2 142 |
91501 | 7 105 | 0 | 7 105 | 0 | 0 | 0 | 0 | 0 | 0 | 7 105 | 0 | 7 105 |
91704 | 4 079 | 0 | 4 079 | 0 | 0 | 0 | 0 | 0 | 0 | 4 079 | 0 | 4 079 |
91802 | 42 800 | 0 | 42 800 | 0 | 0 | 0 | 112 | 0 | 112 | 42 688 | 0 | 42 688 |
91803 | 916 | 0 | 916 | 1 | 0 | 1 | 8 | 0 | 8 | 909 | 0 | 909 |
99998 | 3 359 939 | 0 | 3 359 939 | 400 417 | 0 | 400 417 | 361 147 | 0 | 361 147 | 3 399 209 | 0 | 3 399 209 |
Итого по активу (баланс) | 7 636 650 | 13 | 7 636 663 | 708 568 | 0 | 708 568 | 751 182 | 0 | 751 182 | 7 594 036 | 13 | 7 594 049 |
Пассив | ||||||||||||
91312 | 2 937 093 | 0 | 2 937 093 | 103 606 | 0 | 103 606 | 165 100 | 0 | 165 100 | 2 998 587 | 0 | 2 998 587 |
91315 | 285 729 | 0 | 285 729 | 65 066 | 0 | 65 066 | 14 021 | 0 | 14 021 | 234 684 | 0 | 234 684 |
91317 | 121 177 | 0 | 121 177 | 192 475 | 0 | 192 475 | 221 296 | 0 | 221 296 | 149 998 | 0 | 149 998 |
91507 | 15 940 | 0 | 15 940 | 0 | 0 | 0 | 0 | 0 | 0 | 15 940 | 0 | 15 940 |
99999 | 4 276 724 | 0 | 4 276 724 | 381 533 | 0 | 381 533 | 299 649 | 0 | 299 649 | 4 194 840 | 0 | 4 194 840 |
Итого по пассиву (баланс) | 7 636 663 | 0 | 7 636 663 | 742 680 | 0 | 742 680 | 700 066 | 0 | 700 066 | 7 594 049 | 0 | 7 594 049 |
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