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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2021 г. 

Наименование кредитной организации
Публичное акционерное общество Банк "Кузнецкий"
Регистрационный номер
609

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 1В 398 0 1В 398 11В 165 0 11В 165 1В 431 0 1В 431 11В 132 0 11В 132
10610 4В 410 0 4В 410 206 0 206 0 0 0 4В 616 0 4В 616
10635 1В 264 0 1В 264 4 0 4 5 0 5 1В 263 0 1В 263
20202 97В 027 83В 999 181В 026 960В 635 67В 108 1В 027В 743 944В 689 63В 368 1В 008В 057 112В 973 87В 739 200В 712
20208 58В 505 0 58В 505 269В 410 0 269В 410 272В 231 0 272В 231 55В 684 0 55В 684
20209 15В 260 0 15В 260 602В 784 8В 220 611В 004 603В 069 8В 220 611В 289 14В 975 0 14В 975
30102 197В 625 0 197В 625 16В 263В 967 0 16В 263В 967 16В 328В 075 0 16В 328В 075 133В 517 0 133В 517
30110 80В 641 58В 830 139В 471 97В 929 55В 614 153В 543 127В 173 55В 201 182В 374 51В 397 59В 243 110В 640
30128 407 0 407 134 0 134 126 0 126 415 0 415
30202 9В 744 0 9В 744 54 0 54 0 0 0 9В 798 0 9В 798
30221 0 0 0 0 370 370 0 370 370 0 0 0
30233 14В 701 42 14В 743 312В 400 15В 997 328В 397 312В 562 15В 587 328В 149 14В 539 452 14В 991
30602 23 0 23 150В 180 0 150В 180 150В 175 0 150В 175 28 0 28
31902 0 0 0 1В 490В 000 0 1В 490В 000 1В 490В 000 0 1В 490В 000 0 0 0
31903 0 0 0 3В 550В 000 0 3В 550В 000 2В 310В 000 0 2В 310В 000 1В 240В 000 0 1В 240В 000
31904 1В 300В 000 0 1В 300В 000 0 0 0 1В 300В 000 0 1В 300В 000 0 0 0
32002 0 0 0 5В 430В 000 0 5В 430В 000 5В 430В 000 0 5В 430В 000 0 0 0
32003 0 0 0 950В 000 0 950В 000 950В 000 0 950В 000 0 0 0
32027 0 0 0 45В 300 0 45В 300 45В 300 0 45В 300 0 0 0
32201 7В 092 0 7В 092 79 0 79 0 0 0 7В 171 0 7В 171
44207 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
44208 238В 000 0 238В 000 0 0 0 0 0 0 238В 000 0 238В 000
44216 800 0 800 0 0 0 0 0 0 800 0 800
45106 3В 913 0 3В 913 0 0 0 2В 655 0 2В 655 1В 258 0 1В 258
45107 83В 643 0 83В 643 0 0 0 14В 865 0 14В 865 68В 778 0 68В 778
45108 20В 631 0 20В 631 0 0 0 1В 305 0 1В 305 19В 326 0 19В 326
45116 413 0 413 0 0 0 103 0 103 310 0 310
45201 15В 705 0 15В 705 39В 920 0 39В 920 32В 746 0 32В 746 22В 879 0 22В 879
45203 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000
45204 26В 483 0 26В 483 11В 298 0 11В 298 27В 546 0 27В 546 10В 235 0 10В 235
45205 70В 932 0 70В 932 4В 655 0 4В 655 24В 723 0 24В 723 50В 864 0 50В 864
45206 522В 681 0 522В 681 139В 268 0 139В 268 157В 867 0 157В 867 504В 082 0 504В 082
45207 758В 517 0 758В 517 50В 543 0 50В 543 48В 558 0 48В 558 760В 502 0 760В 502
45208 367В 020 0 367В 020 0 0 0 9В 374 0 9В 374 357В 646 0 357В 646
45216 60В 506 0 60В 506 24В 436 0 24В 436 38В 415 0 38В 415 46В 527 0 46В 527
45306 7В 410 0 7В 410 0 0 0 0 0 0 7В 410 0 7В 410
45316 140 0 140 0 0 0 0 0 0 140 0 140
45401 1В 673 0 1В 673 2В 266 0 2В 266 2В 198 0 2В 198 1В 741 0 1В 741
45404 17В 522 0 17В 522 100 0 100 650 0 650 16В 972 0 16В 972
45405 984 0 984 0 0 0 506 0 506 478 0 478
45406 144В 071 0 144В 071 567 0 567 1В 545 0 1В 545 143В 093 0 143В 093
45407 166В 040 0 166В 040 3В 742 0 3В 742 3В 273 0 3В 273 166В 509 0 166В 509
45408 157В 719 0 157В 719 849 0 849 2В 672 0 2В 672 155В 896 0 155В 896
45416 5В 547 0 5В 547 158 0 158 238 0 238 5В 467 0 5В 467
45505 3В 855 0 3В 855 300 0 300 562 0 562 3В 593 0 3В 593
45506 71В 355 0 71В 355 1В 152 0 1В 152 4В 851 0 4В 851 67В 656 0 67В 656
45507 975В 535 0 975В 535 15В 927 0 15В 927 23В 112 0 23В 112 968В 350 0 968В 350
45509 599 0 599 100 0 100 452 0 452 247 0 247
45511 0 0 0 937 0 937 2 0 2 935 0 935
45523 21В 211 0 21В 211 9В 355 0 9В 355 2В 582 0 2В 582 27В 984 0 27В 984
45811 1 0 1 0 0 0 0 0 0 1 0 1
45812 274В 150 0 274В 150 9В 303 0 9В 303 9В 375 0 9В 375 274В 078 0 274В 078
45813 2В 449 0 2В 449 10 0 10 11 0 11 2В 448 0 2В 448
45814 17В 952 0 17В 952 78 0 78 290 0 290 17В 740 0 17В 740
45815 65В 866 0 65В 866 2В 196 0 2В 196 1В 266 0 1В 266 66В 796 0 66В 796
45820 54В 213 0 54В 213 1В 837 0 1В 837 1В 279 0 1В 279 54В 771 0 54В 771
45902 0 0 0 1 0 1 1 0 1 0 0 0
45912 16В 278 0 16В 278 29 0 29 86 0 86 16В 221 0 16В 221
45913 145 0 145 0 0 0 0 0 0 145 0 145
45914 3В 487 0 3В 487 40 0 40 28 0 28 3В 499 0 3В 499
45915 6В 799 0 6В 799 1В 047 0 1В 047 394 0 394 7В 452 0 7В 452
45920 4В 407 0 4В 407 801 0 801 97 0 97 5В 111 0 5В 111
474.1 8В 268 0 8В 268 170В 989 24В 901 195В 890 171В 099 24В 901 196В 000 8В 158 0 8В 158
47423 30В 924 0 30В 924 33В 865 18 33В 883 34В 039 18 34В 057 30В 750 0 30В 750
47427 14В 121 0 14В 121 35В 190 0 35В 190 28В 383 0 28В 383 20В 928 0 20В 928
47440 4В 267 0 4В 267 335 0 335 160 0 160 4В 442 0 4В 442
47443 4В 427 0 4В 427 5В 236 0 5В 236 530 0 530 9В 133 0 9В 133
47465 3В 781 0 3В 781 10В 791 0 10В 791 10В 536 0 10В 536 4В 036 0 4В 036
47502 936 0 936 0 0 0 79 0 79 857 0 857
47801 936 0 936 0 0 0 936 0 936 0 0 0
47805 224 0 224 0 0 0 0 0 0 224 0 224
50205 765В 414 0 765В 414 4В 299 0 4В 299 10В 300 0 10В 300 759В 413 0 759В 413
50207 51В 477 0 51В 477 309 0 309 17 0 17 51В 769 0 51В 769
50208 151В 816 0 151В 816 888 0 888 873 0 873 151В 831 0 151В 831
50214 150В 890 0 150В 890 150В 873 0 150В 873 0 0 0 301В 763 0 301В 763
50221 1В 559 0 1В 559 16В 057 0 16В 057 11В 261 0 11В 261 6В 355 0 6В 355
50606 2 0 2 0 0 0 0 0 0 2 0 2
50621 3 0 3 0 0 0 0 0 0 3 0 3
50905 0 0 0 13 0 13 13 0 13 0 0 0
60302 0 0 0 7В 920 0 7В 920 0 0 0 7В 920 0 7В 920
60308 165 0 165 238 0 238 133 0 133 270 0 270
60310 31 0 31 445 0 445 441 0 441 35 0 35
60312 31В 122 1В 478 32В 600 5В 553 47 5В 600 8В 071 1В 525 9В 596 28В 604 0 28В 604
60323 19В 691 0 19В 691 243 0 243 239 0 239 19В 695 0 19В 695
60351 50 0 50 0 0 0 17 0 17 33 0 33
60401 342В 504 0 342В 504 0 0 0 0 0 0 342В 504 0 342В 504
60415 536 0 536 420 0 420 0 0 0 956 0 956
60804 92В 790 0 92В 790 0 0 0 0 0 0 92В 790 0 92В 790
60901 16В 726 0 16В 726 0 0 0 0 0 0 16В 726 0 16В 726
60906 6В 550 0 6В 550 0 0 0 0 0 0 6В 550 0 6В 550
61002 0 0 0 1 0 1 1 0 1 0 0 0
61008 149 0 149 508 0 508 505 0 505 152 0 152
61009 0 0 0 400 0 400 400 0 400 0 0 0
61209 0 0 0 531 0 531 531 0 531 0 0 0
61212 0 0 0 2 0 2 2 0 2 0 0 0
61702 465 0 465 1 0 1 284 0 284 182 0 182
61905 51 0 51 0 0 0 0 0 0 51 0 51
61906 612 0 612 0 0 0 0 0 0 612 0 612
61907 1В 829 0 1В 829 0 0 0 0 0 0 1В 829 0 1В 829
61908 32В 654 0 32В 654 0 0 0 0 0 0 32В 654 0 32В 654
61911 12В 091 0 12В 091 0 0 0 0 0 0 12В 091 0 12В 091
62001 104В 562 0 104В 562 0 0 0 0 0 0 104В 562 0 104В 562
62101 1В 433 0 1В 433 225 0 225 225 0 225 1В 433 0 1В 433
62102 96 0 96 86 0 86 86 0 86 96 0 96
70606 2В 745В 555 0 2В 745В 555 272В 588 0 272В 588 2В 745В 555 0 2В 745В 555 272В 588 0 272В 588
70608 245В 196 0 245В 196 12В 027 0 12В 027 245В 196 0 245В 196 12В 027 0 12В 027
70611 18В 870 0 18В 870 1В 999 0 1В 999 18В 870 0 18В 870 1В 999 0 1В 999
70616 2В 405 0 2В 405 0 0 0 2В 405 0 2В 405 0 0 0
70706 0 0 0 2В 749В 365 0 2В 749В 365 0 0 0 2В 749В 365 0 2В 749В 365
70708 0 0 0 245В 196 0 245В 196 0 0 0 245В 196 0 245В 196
70711 0 0 0 21В 291 0 21В 291 7В 919 0 7В 919 13В 372 0 13В 372
70716 0 0 0 2В 405 0 2В 405 0 0 0 2В 405 0 2В 405
Итого по активу (баланс) 10 892 927 144 349 11 037 276 34 255 451 172 275 34 427 726 34 027 569 169 190 34 196 759 11 120 809 147 434 11 268 243
Пассив
10207 225В 035 0 225В 035 0 0 0 0 0 0 225В 035 0 225В 035
10601 22В 918 0 22В 918 0 0 0 0 0 0 22В 918 0 22В 918
10602 41В 233 0 41В 233 0 0 0 0 0 0 41В 233 0 41В 233
10603 1В 559 0 1В 559 11В 261 0 11В 261 16В 057 0 16В 057 6В 355 0 6В 355
10609 78 0 78 110 0 110 32 0 32 0 0 0
10630 1В 264 0 1В 264 5 0 5 4 0 4 1В 263 0 1В 263
10701 11В 252 0 11В 252 0 0 0 0 0 0 11В 252 0 11В 252
10801 260В 253 0 260В 253 0 0 0 0 0 0 260В 253 0 260В 253
30126 18В 221 0 18В 221 84 0 84 95 0 95 18В 232 0 18В 232
30129 232 0 232 214 0 214 112 0 112 130 0 130
30226 340 0 340 237 0 237 259 0 259 362 0 362
30232 1В 618 0 1В 618 488В 621 13В 542 502В 163 508В 390 13В 686 522В 076 21В 387 144 21В 531
30607 6 0 6 1В 502 0 1В 502 1В 502 0 1В 502 6 0 6
31205 19В 000 0 19В 000 19В 000 0 19В 000 0 0 0 0 0 0
31206 19В 330 0 19В 330 4В 686 0 4В 686 0 0 0 14В 644 0 14В 644
31207 24В 298 0 24В 298 3В 297 0 3В 297 0 0 0 21В 001 0 21В 001
32015 0 0 0 45В 300 0 45В 300 45В 300 0 45В 300 0 0 0
32028 0 0 0 45В 300 0 45В 300 45В 300 0 45В 300 0 0 0
405 0 0 0 0 129 129 0 129 129 0 0 0
406 26 0 26 748 0 748 728 0 728 6 0 6
407 981В 477 20В 970 1В 002В 447 5В 254В 280 27В 316 5В 281В 596 5В 190В 598 31В 296 5В 221В 894 917В 795 24В 950 942В 745
408.1 728В 395 5В 144 733В 539 1В 479В 612 8В 433 1В 488В 045 1В 427В 833 6В 310 1В 434В 143 676В 616 3В 021 679В 637
40817 348В 372 2В 254 350В 626 383В 348 2В 973 386В 321 354В 273 2В 950 357В 223 319В 297 2В 231 321В 528
40820 21 0 21 98 0 98 97 0 97 20 0 20
40821 8В 825 0 8В 825 23В 583 0 23В 583 24В 169 0 24В 169 9В 411 0 9В 411
40905 336 5 341 4В 152 17 4В 169 4В 209 17 4В 226 393 5 398
40909 0 16 16 13В 541 8В 862 22В 403 13В 541 8В 862 22В 403 0 16 16
40910 3 0 3 3В 852 6В 211 10В 063 3В 852 6В 211 10В 063 3 0 3
40911 153 0 153 253В 595 432 254В 027 253В 595 432 254В 027 153 0 153
40912 0 0 0 16В 216 12В 773 28В 989 16В 216 12В 773 28В 989 0 0 0
40913 0 0 0 3В 775 3В 710 7В 485 3В 775 3В 710 7В 485 0 0 0
42004 51В 000 0 51В 000 14В 500 0 14В 500 52В 800 0 52В 800 89В 300 0 89В 300
42007 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42102 36В 900 0 36В 900 40В 900 0 40В 900 11В 000 0 11В 000 7В 000 0 7В 000
42103 553В 528 490 554В 018 917В 874 13 917В 887 912В 783 22 912В 805 548В 437 499 548В 936
42104 183В 405 0 183В 405 121В 565 0 121В 565 184В 514 0 184В 514 246В 354 0 246В 354
42105 5В 040 0 5В 040 0 0 0 0 0 0 5В 040 0 5В 040
42106 200 0 200 0 0 0 0 0 0 200 0 200
42107 126В 500 33В 244 159В 744 0 1В 104 1В 104 0 2В 174 2В 174 126В 500 34В 314 160В 814
42109 41В 750 0 41В 750 41В 750 0 41В 750 500 0 500 500 0 500
42110 29В 804 0 29В 804 10В 336 0 10В 336 43В 915 0 43В 915 63В 383 0 63В 383
42111 11В 830 0 11В 830 2В 380 0 2В 380 1В 600 0 1В 600 11В 050 0 11В 050
42112 27В 800 0 27В 800 0 0 0 0 0 0 27В 800 0 27В 800
42114 16В 500 45В 342 61В 842 0 1В 186 1В 186 0 1В 993 1В 993 16В 500 46В 149 62В 649
42203 3В 000 0 3В 000 1В 000 0 1В 000 1В 000 0 1В 000 3В 000 0 3В 000
42204 9В 000 0 9В 000 6В 000 0 6В 000 6В 000 0 6В 000 9В 000 0 9В 000
42205 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42301 30В 339 1 30В 340 2В 661 2 2В 663 1В 179 62 1В 241 28В 857 61 28В 918
42303 719 30 749 0 14 14 0 1 1 719 17 736
42304 589В 923 6В 251 596В 174 33В 570 1В 987 35В 557 56В 887 308 57В 195 613В 240 4В 572 617В 812
42305 464В 772 7В 361 472В 133 11В 600 229 11В 829 24В 413 454 24В 867 477В 585 7В 586 485В 171
42306 1В 748В 127 22В 230 1В 770В 357 83В 513 1В 374 84В 887 56В 080 2В 471 58В 551 1В 720В 694 23В 327 1В 744В 021
42307 277 0 277 0 0 0 0 0 0 277 0 277
42606 35 0 35 0 0 0 0 0 0 35 0 35
44215 975 0 975 0 0 0 0 0 0 975 0 975
44217 1В 392 0 1В 392 0 0 0 0 0 0 1В 392 0 1В 392
45115 473 0 473 114 0 114 0 0 0 359 0 359
45117 57 0 57 7 0 7 0 0 0 50 0 50
45215 157В 563 0 157В 563 31В 300 0 31В 300 15В 423 0 15В 423 141В 686 0 141В 686
45217 81В 797 0 81В 797 38В 771 0 38В 771 31В 506 0 31В 506 74В 532 0 74В 532
45315 148 0 148 0 0 0 0 0 0 148 0 148
45415 6В 164 0 6В 164 281 0 281 183 0 183 6В 066 0 6В 066
45417 697 0 697 26 0 26 15 0 15 686 0 686
45515 65В 234 0 65В 234 7В 375 0 7В 375 18В 304 0 18В 304 76В 163 0 76В 163
45524 31В 665 0 31В 665 13В 803 0 13В 803 7В 477 0 7В 477 25В 339 0 25В 339
45818 356В 248 0 356В 248 4В 788 0 4В 788 5В 990 0 5В 990 357В 450 0 357В 450
45821 1В 370 0 1В 370 945 0 945 670 0 670 1В 095 0 1В 095
45918 25В 327 0 25В 327 492 0 492 1В 936 0 1В 936 26В 771 0 26В 771
45921 500 0 500 1В 120 0 1В 120 696 0 696 76 0 76
47407 0 0 0 174В 982 20В 863 195В 845 174В 982 20В 863 195В 845 0 0 0
47411 24В 088 38 24В 126 10В 661 17 10В 678 10В 276 11 10В 287 23В 703 32 23В 735
47416 2 0 2 8В 454 0 8В 454 9В 116 0 9В 116 664 0 664
47422 1В 352 0 1В 352 33В 824 112 33В 936 33В 814 112 33В 926 1В 342 0 1В 342
47425 11В 765 0 11В 765 10В 241 0 10В 241 13В 999 0 13В 999 15В 523 0 15В 523
47426 3В 662 0 3В 662 5В 222 468 5В 690 5В 313 468 5В 781 3В 753 0 3В 753
47441 0 0 0 5В 236 0 5В 236 5В 236 0 5В 236 0 0 0
47442 0 0 0 335 0 335 335 0 335 0 0 0
47444 2В 325 0 2В 325 262 0 262 1В 582 0 1В 582 3В 645 0 3В 645
47466 1В 592 0 1В 592 1В 138 0 1В 138 5В 194 0 5В 194 5В 648 0 5В 648
47501 1В 636 0 1В 636 453 0 453 0 0 0 1В 183 0 1В 183
47806 8 0 8 2 0 2 4 0 4 10 0 10
50220 1В 398 0 1В 398 1В 431 0 1В 431 11В 165 0 11В 165 11В 132 0 11В 132
60301 12В 270 0 12В 270 16В 098 0 16В 098 6В 066 0 6В 066 2В 238 0 2В 238
60305 10В 373 0 10В 373 4В 854 0 4В 854 12В 160 0 12В 160 17В 679 0 17В 679
60309 4В 953 0 4В 953 717 0 717 973 0 973 5В 209 0 5В 209
60311 2В 181 0 2В 181 12В 865 0 12В 865 17В 568 0 17В 568 6В 884 0 6В 884
60320 4 0 4 0 0 0 0 0 0 4 0 4
60322 160 0 160 167 0 167 186 0 186 179 0 179
60324 17В 308 0 17В 308 609 0 609 173 0 173 16В 872 0 16В 872
60335 2В 961 0 2В 961 0 0 0 3В 726 0 3В 726 6В 687 0 6В 687
60349 9В 641 0 9В 641 0 0 0 0 0 0 9В 641 0 9В 641
60352 1В 418 0 1В 418 44 0 44 148 0 148 1В 522 0 1В 522
60405 70 0 70 0 0 0 0 0 0 70 0 70
60414 171В 344 0 171В 344 0 0 0 1В 468 0 1В 468 172В 812 0 172В 812
60805 23В 566 0 23В 566 0 0 0 4В 059 0 4В 059 27В 625 0 27В 625
60806 70В 319 0 70В 319 4В 231 0 4В 231 252 0 252 66В 340 0 66В 340
60903 9В 993 0 9В 993 0 0 0 198 0 198 10В 191 0 10В 191
61501 14 0 14 0 0 0 0 0 0 14 0 14
62002 40В 658 0 40В 658 0 0 0 0 0 0 40В 658 0 40В 658
62103 1В 171 0 1В 171 0 0 0 0 0 0 1В 171 0 1В 171
70601 2В 828В 773 0 2В 828В 773 2В 828В 786 0 2В 828В 786 288В 758 0 288В 758 288В 745 0 288В 745
70603 249В 591 0 249В 591 249В 591 0 249В 591 12В 003 0 12В 003 12В 003 0 12В 003
70701 0 0 0 11 0 11 2В 829В 046 0 2В 829В 046 2В 829В 035 0 2В 829В 035
70703 0 0 0 1В 478 0 1В 478 249В 591 0 249В 591 248В 113 0 248В 113
Итого по пассиву (баланс) 10 893 900 143 376 11 037 276 12 814 780 111 767 12 926 547 13 042 199 115 315 13 157 514 11 121 319 146 924 11 268 243
В. Внебалансовые счета
Актив
90901 5В 199В 480 0 5В 199В 480 4В 264 0 4В 264 11В 984 0 11В 984 5В 191В 760 0 5В 191В 760
90902 2В 693В 467 0 2В 693В 467 34В 558 0 34В 558 108В 897 0 108В 897 2В 619В 128 0 2В 619В 128
91202 2 0 2 1 0 1 1 0 1 2 0 2
91203 7 0 7 2 0 2 2 0 2 7 0 7
91207 1 0 1 0 0 0 0 0 0 1 0 1
91414 7В 511В 652 0 7В 511В 652 312В 988 0 312В 988 62В 981 0 62В 981 7В 761В 659 0 7В 761В 659
91417 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
91418 3В 918 0 3В 918 0 0 0 2 0 2 3В 916 0 3В 916
91501 23В 123 0 23В 123 0 0 0 1В 436 0 1В 436 21В 687 0 21В 687
91502 132 0 132 0 0 0 0 0 0 132 0 132
91704 15В 728 0 15В 728 3 0 3 3В 535 0 3В 535 12В 196 0 12В 196
91802 43В 130 0 43В 130 446 0 446 251 0 251 43В 325 0 43В 325
91803 10В 138 0 10В 138 0 0 0 52 0 52 10В 086 0 10В 086
99998 4В 557В 695 0 4В 557В 695 709В 429 0 709В 429 500В 026 0 500В 026 4В 767В 098 0 4В 767В 098
Итого по активу (баланс) 20 158 473 0 20 158 473 1 061 691 0 1 061 691 689 167 0 689 167 20 530 997 0 20 530 997
Пассив
91003 0 0 0 54 0 54 54 0 54 0 0 0
91311 491В 746 0 491В 746 2В 972 0 2В 972 2В 785 0 2В 785 491В 559 0 491В 559
91312 3В 443В 722 0 3В 443В 722 88В 570 0 88В 570 83В 035 0 83В 035 3В 438В 187 0 3В 438В 187
91315 158В 572 0 158В 572 27В 702 0 27В 702 8В 000 0 8В 000 138В 870 0 138В 870
91317 462В 736 0 462В 736 380В 728 0 380В 728 615В 555 0 615В 555 697В 563 0 697В 563
91507 593 0 593 0 0 0 0 0 0 593 0 593
91508 326 0 326 0 0 0 0 0 0 326 0 326
99999 15В 600В 778 0 15В 600В 778 188В 686 0 188В 686 351В 807 0 351В 807 15В 763В 899 0 15В 763В 899
Итого по пассиву (баланс) 20 158 473 0 20 158 473 688 712 0 688 712 1 061 236 0 1 061 236 20 530 997 0 20 530 997

— 304.1 — сумма балансовых счетов 30413, 30416, 30417, 30418, 30419, 30424, 30425, 30427

— 474.1 — сумма балансовых счетов 47402, 47404, 47406, 47408, 47410, 47413, 47415

— «Итого по разделу 1» – «Итого по разделу 7»: сумма активных/пассивных балансовых счетов Разделов 1 - 7 Главы А

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