Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2020 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
Код формы по ОКУД 0409101
тыс. рублей
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 | 151 | 0 | 151 | 68 | 0 | 68 | 105 | 0 | 105 | 114 | 0 | 114 |
10610 | 7 590 | 0 | 7 590 | 0 | 0 | 0 | 0 | 0 | 0 | 7 590 | 0 | 7 590 |
10901 | 248 144 | 0 | 248 144 | 0 | 0 | 0 | 0 | 0 | 0 | 248 144 | 0 | 248 144 |
20202 | 258 592 | 34 102 | 292 694 | 410 994 | 302 814 | 713 808 | 396 879 | 305 779 | 702 658 | 272 707 | 31 137 | 303 844 |
20208 | 3 435 | 0 | 3 435 | 3 100 | 0 | 3 100 | 3 772 | 0 | 3 772 | 2 763 | 0 | 2 763 |
20209 | 640 | 0 | 640 | 90 191 | 0 | 90 191 | 90 322 | 0 | 90 322 | 509 | 0 | 509 |
30102 | 26 762 | 0 | 26 762 | 4 077 834 | 0 | 4 077 834 | 4 083 459 | 0 | 4 083 459 | 21 137 | 0 | 21 137 |
30110 | 1 346 | 47 028 | 48 374 | 266 638 | 102 150 | 368 788 | 262 569 | 97 404 | 359 973 | 5 415 | 51 774 | 57 189 |
30202 | 5 578 | 0 | 5 578 | 116 | 0 | 116 | 0 | 0 | 0 | 5 694 | 0 | 5 694 |
30215 | 50 | 990 | 1 040 | 0 | 65 | 65 | 0 | 47 | 47 | 50 | 1 008 | 1 058 |
30221 | 626 | 0 | 626 | 250 098 | 0 | 250 098 | 250 724 | 0 | 250 724 | 0 | 0 | 0 |
30233 | 87 | 0 | 87 | 9 742 | 4 438 | 14 180 | 9 713 | 4 241 | 13 954 | 116 | 197 | 313 |
30602 | 290 | 0 | 290 | 310 482 | 0 | 310 482 | 310 761 | 0 | 310 761 | 11 | 0 | 11 |
31902 | 0 | 0 | 0 | 58 000 | 0 | 58 000 | 58 000 | 0 | 58 000 | 0 | 0 | 0 |
31903 | 166 000 | 0 | 166 000 | 600 000 | 0 | 600 000 | 566 000 | 0 | 566 000 | 200 000 | 0 | 200 000 |
32002 | 0 | 0 | 0 | 2 095 000 | 0 | 2 095 000 | 1 970 000 | 0 | 1 970 000 | 125 000 | 0 | 125 000 |
32003 | 195 000 | 0 | 195 000 | 510 000 | 0 | 510 000 | 705 000 | 0 | 705 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32201 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45204 | 20 244 | 0 | 20 244 | 20 761 | 0 | 20 761 | 29 896 | 0 | 29 896 | 11 109 | 0 | 11 109 |
45205 | 470 | 0 | 470 | 455 | 0 | 455 | 0 | 0 | 0 | 925 | 0 | 925 |
45206 | 11 334 | 0 | 11 334 | 586 | 0 | 586 | 0 | 0 | 0 | 11 920 | 0 | 11 920 |
45207 | 173 599 | 0 | 173 599 | 0 | 0 | 0 | 875 | 0 | 875 | 172 724 | 0 | 172 724 |
45208 | 17 917 | 0 | 17 917 | 2 321 | 0 | 2 321 | 176 | 0 | 176 | 20 062 | 0 | 20 062 |
45216 | 505 | 0 | 505 | 73 | 0 | 73 | 5 | 0 | 5 | 573 | 0 | 573 |
45407 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 160 | 0 | 160 | 2 240 | 0 | 2 240 |
45408 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
45506 | 1 510 | 0 | 1 510 | 0 | 0 | 0 | 91 | 0 | 91 | 1 419 | 0 | 1 419 |
45507 | 106 827 | 0 | 106 827 | 0 | 0 | 0 | 988 | 0 | 988 | 105 839 | 0 | 105 839 |
45523 | 865 | 0 | 865 | 0 | 0 | 0 | 649 | 0 | 649 | 216 | 0 | 216 |
45812 | 12 017 | 0 | 12 017 | 0 | 0 | 0 | 5 | 0 | 5 | 12 012 | 0 | 12 012 |
45813 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
45814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 3 126 | 0 | 3 126 | 3 | 0 | 3 | 11 | 0 | 11 | 3 118 | 0 | 3 118 |
45912 | 2 473 | 0 | 2 473 | 99 | 0 | 99 | 0 | 0 | 0 | 2 572 | 0 | 2 572 |
45915 | 206 | 0 | 206 | 2 | 0 | 2 | 1 | 0 | 1 | 207 | 0 | 207 |
474.1 | 0 | 118 | 118 | 1 022 356 | 1 112 105 | 2 134 461 | 1 021 952 | 1 112 223 | 2 134 175 | 404 | 0 | 404 |
47423 | 11 | 0 | 11 | 16 | 0 | 16 | 15 | 0 | 15 | 12 | 0 | 12 |
47427 | 1 083 | 0 | 1 083 | 4 297 | 0 | 4 297 | 4 233 | 0 | 4 233 | 1 147 | 0 | 1 147 |
47443 | 1 356 | 0 | 1 356 | 0 | 0 | 0 | 0 | 0 | 0 | 1 356 | 0 | 1 356 |
47465 | 11 | 0 | 11 | 8 | 0 | 8 | 11 | 0 | 11 | 8 | 0 | 8 |
50205 | 224 687 | 0 | 224 687 | 181 487 | 0 | 181 487 | 14 044 | 0 | 14 044 | 392 130 | 0 | 392 130 |
50206 | 41 094 | 0 | 41 094 | 347 | 0 | 347 | 13 263 | 0 | 13 263 | 28 178 | 0 | 28 178 |
50207 | 113 054 | 0 | 113 054 | 839 | 0 | 839 | 358 | 0 | 358 | 113 535 | 0 | 113 535 |
50208 | 10 063 | 0 | 10 063 | 84 | 0 | 84 | 23 | 0 | 23 | 10 124 | 0 | 10 124 |
50214 | 151 306 | 0 | 151 306 | 210 | 0 | 210 | 151 516 | 0 | 151 516 | 0 | 0 | 0 |
50221 | 1 637 | 0 | 1 637 | 1 | 0 | 1 | 0 | 0 | 0 | 1 638 | 0 | 1 638 |
60302 | 2 076 | 0 | 2 076 | 7 | 0 | 7 | 6 | 0 | 6 | 2 077 | 0 | 2 077 |
60306 | 2 710 | 0 | 2 710 | 6 953 | 0 | 6 953 | 6 760 | 0 | 6 760 | 2 903 | 0 | 2 903 |
60308 | 92 | 0 | 92 | 78 | 0 | 78 | 131 | 0 | 131 | 39 | 0 | 39 |
60312 | 63 131 | 0 | 63 131 | 4 435 | 0 | 4 435 | 4 364 | 0 | 4 364 | 63 202 | 0 | 63 202 |
60314 | 1 320 | 0 | 1 320 | 417 | 0 | 417 | 417 | 0 | 417 | 1 320 | 0 | 1 320 |
60323 | 958 | 813 | 1 771 | 2 | 53 | 55 | 0 | 38 | 38 | 960 | 828 | 1 788 |
60401 | 84 303 | 0 | 84 303 | 0 | 0 | 0 | 0 | 0 | 0 | 84 303 | 0 | 84 303 |
60404 | 689 | 0 | 689 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 0 | 689 |
60804 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
60901 | 8 999 | 0 | 8 999 | 0 | 0 | 0 | 0 | 0 | 0 | 8 999 | 0 | 8 999 |
61002 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
61008 | 87 | 0 | 87 | 12 | 0 | 12 | 12 | 0 | 12 | 87 | 0 | 87 |
61009 | 381 | 0 | 381 | 4 | 0 | 4 | 4 | 0 | 4 | 381 | 0 | 381 |
61210 | 0 | 0 | 0 | 164 716 | 0 | 164 716 | 164 716 | 0 | 164 716 | 0 | 0 | 0 |
61703 | 18 191 | 0 | 18 191 | 0 | 0 | 0 | 0 | 0 | 0 | 18 191 | 0 | 18 191 |
61905 | 253 191 | 0 | 253 191 | 0 | 0 | 0 | 0 | 0 | 0 | 253 191 | 0 | 253 191 |
61907 | 5 243 | 0 | 5 243 | 0 | 0 | 0 | 0 | 0 | 0 | 5 243 | 0 | 5 243 |
61908 | 10 850 | 0 | 10 850 | 0 | 0 | 0 | 0 | 0 | 0 | 10 850 | 0 | 10 850 |
62001 | 66 933 | 0 | 66 933 | 0 | 0 | 0 | 0 | 0 | 0 | 66 933 | 0 | 66 933 |
62102 | 451 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
70606 | 304 008 | 0 | 304 008 | 27 772 | 0 | 27 772 | 41 | 0 | 41 | 331 739 | 0 | 331 739 |
70608 | 64 199 | 0 | 64 199 | 4 242 | 0 | 4 242 | 0 | 0 | 0 | 68 441 | 0 | 68 441 |
70611 | 2 382 | 0 | 2 382 | 336 | 0 | 336 | 0 | 0 | 0 | 2 718 | 0 | 2 718 |
70616 | 657 | 0 | 657 | 0 | 0 | 0 | 0 | 0 | 0 | 657 | 0 | 657 |
70802 | 36 137 | 0 | 36 137 | 0 | 0 | 0 | 0 | 0 | 0 | 36 137 | 0 | 36 137 |
Итого по активу (баланс) | 2 740 383 | 83 051 | 2 823 434 | 10 325 182 | 1 521 625 | 11 846 807 | 10 322 027 | 1 519 732 | 11 841 759 | 2 743 538 | 84 944 | 2 828 482 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 49 799 | 0 | 49 799 | 0 | 0 | 0 | 0 | 0 | 0 | 49 799 | 0 | 49 799 |
10603 | 1 637 | 0 | 1 637 | 0 | 0 | 0 | 1 | 0 | 1 | 1 638 | 0 | 1 638 |
10614 | 581 786 | 0 | 581 786 | 0 | 0 | 0 | 0 | 0 | 0 | 581 786 | 0 | 581 786 |
10630 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
10701 | 6 250 | 0 | 6 250 | 0 | 0 | 0 | 0 | 0 | 0 | 6 250 | 0 | 6 250 |
10801 | 1 499 | 0 | 1 499 | 0 | 0 | 0 | 0 | 0 | 0 | 1 499 | 0 | 1 499 |
30111 | 575 753 | 0 | 575 753 | 0 | 0 | 0 | 0 | 0 | 0 | 575 753 | 0 | 575 753 |
30226 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
30232 | 0 | 153 | 153 | 14 302 | 12 909 | 27 211 | 14 302 | 12 769 | 27 071 | 0 | 13 | 13 |
407 | 456 158 | 0 | 456 158 | 595 367 | 0 | 595 367 | 581 258 | 0 | 581 258 | 442 049 | 0 | 442 049 |
408.1 | 46 424 | 0 | 46 424 | 60 854 | 0 | 60 854 | 66 552 | 0 | 66 552 | 52 122 | 0 | 52 122 |
40807 | 0 | 0 | 0 | 8 | 0 | 8 | 10 | 0 | 10 | 2 | 0 | 2 |
40817 | 3 146 | 0 | 3 146 | 23 471 | 0 | 23 471 | 23 348 | 0 | 23 348 | 3 023 | 0 | 3 023 |
40821 | 24 | 0 | 24 | 4 042 | 0 | 4 042 | 5 133 | 0 | 5 133 | 1 115 | 0 | 1 115 |
40905 | 0 | 0 | 0 | 664 | 108 | 772 | 664 | 108 | 772 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 22 826 | 0 | 22 826 | 22 826 | 0 | 22 826 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 5 432 | 2 477 | 7 909 | 5 432 | 2 477 | 7 909 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 503 | 265 | 768 | 503 | 265 | 768 | 0 | 0 | 0 |
40911 | 268 | 0 | 268 | 26 351 | 0 | 26 351 | 26 588 | 0 | 26 588 | 505 | 0 | 505 |
40912 | 0 | 0 | 0 | 6 245 | 10 164 | 16 409 | 6 245 | 10 164 | 16 409 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 599 | 1 939 | 4 538 | 2 599 | 1 939 | 4 538 | 0 | 0 | 0 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 32 782 | 418 | 33 200 | 19 833 | 15 | 19 848 | 18 749 | 28 | 18 777 | 31 698 | 431 | 32 129 |
42303 | 1 988 | 0 | 1 988 | 1 046 | 0 | 1 046 | 0 | 0 | 0 | 942 | 0 | 942 |
42304 | 14 441 | 421 | 14 862 | 3 542 | 18 | 3 560 | 1 751 | 27 | 1 778 | 12 650 | 430 | 13 080 |
42305 | 70 309 | 1 401 | 71 710 | 3 133 | 62 | 3 195 | 3 413 | 91 | 3 504 | 70 589 | 1 430 | 72 019 |
42306 | 365 892 | 2 370 | 368 262 | 17 285 | 112 | 17 397 | 10 563 | 153 | 10 716 | 359 170 | 2 411 | 361 581 |
42307 | 81 340 | 0 | 81 340 | 4 829 | 0 | 4 829 | 737 | 0 | 737 | 77 248 | 0 | 77 248 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42601 | 144 | 0 | 144 | 48 | 0 | 48 | 24 | 0 | 24 | 120 | 0 | 120 |
45215 | 8 817 | 0 | 8 817 | 236 | 0 | 236 | 344 | 0 | 344 | 8 925 | 0 | 8 925 |
45217 | 1 311 | 0 | 1 311 | 89 | 0 | 89 | 39 | 0 | 39 | 1 261 | 0 | 1 261 |
45415 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
45515 | 1 312 | 0 | 1 312 | 687 | 0 | 687 | 0 | 0 | 0 | 625 | 0 | 625 |
45524 | 129 | 0 | 129 | 9 | 0 | 9 | 0 | 0 | 0 | 120 | 0 | 120 |
45818 | 15 214 | 0 | 15 214 | 17 | 0 | 17 | 0 | 0 | 0 | 15 197 | 0 | 15 197 |
45918 | 2 678 | 0 | 2 678 | 1 | 0 | 1 | 101 | 0 | 101 | 2 778 | 0 | 2 778 |
47407 | 119 | 0 | 119 | 1 036 366 | 1 022 790 | 2 059 156 | 1 036 247 | 1 023 198 | 2 059 445 | 0 | 408 | 408 |
47411 | 2 195 | 6 | 2 201 | 2 223 | 1 | 2 224 | 2 335 | 4 | 2 339 | 2 307 | 9 | 2 316 |
47416 | 40 | 0 | 40 | 683 | 0 | 683 | 649 | 0 | 649 | 6 | 0 | 6 |
47422 | 9 | 0 | 9 | 8 558 | 0 | 8 558 | 8 568 | 0 | 8 568 | 19 | 0 | 19 |
47425 | 1 627 | 0 | 1 627 | 508 | 0 | 508 | 282 | 0 | 282 | 1 401 | 0 | 1 401 |
47426 | 0 | 0 | 0 | 271 | 0 | 271 | 271 | 0 | 271 | 0 | 0 | 0 |
47444 | 13 | 0 | 13 | 108 | 0 | 108 | 603 | 0 | 603 | 508 | 0 | 508 |
47466 | 202 | 0 | 202 | 219 | 0 | 219 | 21 | 0 | 21 | 4 | 0 | 4 |
50220 | 151 | 0 | 151 | 105 | 0 | 105 | 68 | 0 | 68 | 114 | 0 | 114 |
60301 | 84 | 0 | 84 | 1 408 | 0 | 1 408 | 1 366 | 0 | 1 366 | 42 | 0 | 42 |
60305 | 4 915 | 0 | 4 915 | 13 250 | 0 | 13 250 | 12 826 | 0 | 12 826 | 4 491 | 0 | 4 491 |
60309 | 134 | 0 | 134 | 9 | 0 | 9 | 49 | 0 | 49 | 174 | 0 | 174 |
60311 | 66 | 0 | 66 | 4 387 | 0 | 4 387 | 4 390 | 0 | 4 390 | 69 | 0 | 69 |
60322 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60324 | 3 167 | 0 | 3 167 | 42 | 0 | 42 | 59 | 0 | 59 | 3 184 | 0 | 3 184 |
60335 | 1 250 | 0 | 1 250 | 1 659 | 0 | 1 659 | 1 620 | 0 | 1 620 | 1 211 | 0 | 1 211 |
60352 | 2 035 | 0 | 2 035 | 0 | 0 | 0 | 0 | 0 | 0 | 2 035 | 0 | 2 035 |
60414 | 22 090 | 0 | 22 090 | 0 | 0 | 0 | 226 | 0 | 226 | 22 316 | 0 | 22 316 |
60805 | 27 | 0 | 27 | 0 | 0 | 0 | 4 | 0 | 4 | 31 | 0 | 31 |
60806 | 40 | 0 | 40 | 4 | 0 | 4 | 0 | 0 | 0 | 36 | 0 | 36 |
60903 | 4 931 | 0 | 4 931 | 0 | 0 | 0 | 112 | 0 | 112 | 5 043 | 0 | 5 043 |
61701 | 25 393 | 0 | 25 393 | 0 | 0 | 0 | 0 | 0 | 0 | 25 393 | 0 | 25 393 |
70601 | 205 727 | 0 | 205 727 | 0 | 0 | 0 | 22 023 | 0 | 22 023 | 227 750 | 0 | 227 750 |
70603 | 60 199 | 0 | 60 199 | 0 | 0 | 0 | 5 003 | 0 | 5 003 | 65 202 | 0 | 65 202 |
Итого по пассиву (баланс) | 2 818 665 | 4 769 | 2 823 434 | 1 883 219 | 1 050 860 | 2 934 079 | 1 887 904 | 1 051 223 | 2 939 127 | 2 823 350 | 5 132 | 2 828 482 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 54 | 0 | 54 | 9 | 0 | 9 | 63 | 0 | 63 | 0 | 0 | 0 |
90902 | 57 197 | 0 | 57 197 | 3 959 | 0 | 3 959 | 1 582 | 0 | 1 582 | 59 574 | 0 | 59 574 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 851 235 | 0 | 851 235 | 3 380 | 0 | 3 380 | 11 101 | 0 | 11 101 | 843 514 | 0 | 843 514 |
91501 | 32 516 | 0 | 32 516 | 0 | 0 | 0 | 0 | 0 | 0 | 32 516 | 0 | 32 516 |
91704 | 808 | 0 | 808 | 0 | 0 | 0 | 0 | 0 | 0 | 808 | 0 | 808 |
91802 | 3 485 | 0 | 3 485 | 0 | 0 | 0 | 0 | 0 | 0 | 3 485 | 0 | 3 485 |
91803 | 1 167 | 0 | 1 167 | 0 | 0 | 0 | 0 | 0 | 0 | 1 167 | 0 | 1 167 |
99998 | 727 610 | 0 | 727 610 | 153 215 | 0 | 153 215 | 83 065 | 0 | 83 065 | 797 760 | 0 | 797 760 |
Итого по активу (баланс) | 1 674 075 | 0 | 1 674 075 | 160 563 | 0 | 160 563 | 95 811 | 0 | 95 811 | 1 738 827 | 0 | 1 738 827 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
91312 | 653 925 | 0 | 653 925 | 31 827 | 0 | 31 827 | 120 296 | 0 | 120 296 | 742 394 | 0 | 742 394 |
91317 | 56 092 | 0 | 56 092 | 51 123 | 0 | 51 123 | 32 804 | 0 | 32 804 | 37 773 | 0 | 37 773 |
91507 | 12 323 | 0 | 12 323 | 0 | 0 | 0 | 0 | 0 | 0 | 12 323 | 0 | 12 323 |
91508 | 5 270 | 0 | 5 270 | 0 | 0 | 0 | 0 | 0 | 0 | 5 270 | 0 | 5 270 |
99999 | 946 465 | 0 | 946 465 | 12 745 | 0 | 12 745 | 7 347 | 0 | 7 347 | 941 067 | 0 | 941 067 |
Итого по пассиву (баланс) | 1 674 075 | 0 | 1 674 075 | 95 811 | 0 | 95 811 | 160 563 | 0 | 160 563 | 1 738 827 | 0 | 1 738 827 |
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 | 68 571 | 0 | 68 571 | 1 020 812 | 0 | 1 020 812 | 1 011 431 | 0 | 1 011 431 | 77 952 | 0 | 77 952 |
99996 | 68 542 | 0 | 68 542 | 1 023 236 | 0 | 1 023 236 | 1 013 589 | 0 | 1 013 589 | 78 189 | 0 | 78 189 |
Итого по активу (баланс) | 137 113 | 0 | 137 113 | 2 044 048 | 0 | 2 044 048 | 2 025 020 | 0 | 2 025 020 | 156 141 | 0 | 156 141 |
Пассив | ||||||||||||
96901 | 0 | 68 542 | 68 542 | 0 | 1 013 589 | 1 013 589 | 0 | 1 023 236 | 1 023 236 | 0 | 78 189 | 78 189 |
99997 | 68 571 | 0 | 68 571 | 1 011 431 | 0 | 1 011 431 | 1 020 812 | 0 | 1 020 812 | 77 952 | 0 | 77 952 |
Итого по пассиву (баланс) | 68 571 | 68 542 | 137 113 | 1 011 431 | 1 013 589 | 2 025 020 | 1 020 812 | 1 023 236 | 2 044 048 | 77 952 | 78 189 | 156 141 |
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