Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2012 г.
Наименование кредитной организации
Акционерное общество "Консервативный коммерческий банк"
Регистрационный номер
1087
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 | 49 372 | 2 612 | 51 984 | 104 963 | 1 332 | 106 295 | 117 642 | 1 174 | 118 816 | 36 693 | 2 770 | 39 463 |
20208 | 7 900 | 322 | 8 222 | 7 350 | 499 | 7 849 | 5 822 | 337 | 6 159 | 9 428 | 484 | 9 912 |
20209 | 0 | 0 | 0 | 44 592 | 637 | 45 229 | 44 592 | 637 | 45 229 | 0 | 0 | 0 |
30102 | 172 691 | 0 | 172 691 | 3 461 901 | 0 | 3 461 901 | 3 522 441 | 0 | 3 522 441 | 112 151 | 0 | 112 151 |
30110 | 11 550 | 13 111 | 24 661 | 4 237 | 24 700 | 28 937 | 4 681 | 23 540 | 28 221 | 11 106 | 14 271 | 25 377 |
30114 | 0 | 93 488 | 93 488 | 0 | 4 932 | 4 932 | 0 | 4 626 | 4 626 | 0 | 93 794 | 93 794 |
30202 | 32 341 | 0 | 32 341 | 0 | 0 | 0 | 827 | 0 | 827 | 31 514 | 0 | 31 514 |
30204 | 2 356 | 0 | 2 356 | 0 | 0 | 0 | 39 | 0 | 39 | 2 317 | 0 | 2 317 |
30213 | 7 125 | 761 | 7 886 | 1 345 | 179 | 1 524 | 252 | 129 | 381 | 8 218 | 811 | 9 029 |
30219 | 0 | 0 | 0 | 1 030 | 0 | 1 030 | 1 030 | 0 | 1 030 | 0 | 0 | 0 |
30233 | 111 | 0 | 111 | 9 850 | 819 | 10 669 | 9 694 | 819 | 10 513 | 267 | 0 | 267 |
30302 | 1 112 668 | 4 638 | 1 117 306 | 326 375 | 620 | 326 995 | 487 763 | 1 001 | 488 764 | 951 280 | 4 257 | 955 537 |
30306 | 402 497 | 0 | 402 497 | 0 | 0 | 0 | 0 | 0 | 0 | 402 497 | 0 | 402 497 |
30402 | 6 640 | 0 | 6 640 | 28 274 159 | 0 | 28 274 159 | 28 280 005 | 0 | 28 280 005 | 794 | 0 | 794 |
30602 | 48 | 0 | 48 | 27 100 | 0 | 27 100 | 12 118 | 0 | 12 118 | 15 030 | 0 | 15 030 |
31902 | 1 360 000 | 0 | 1 360 000 | 21 960 000 | 0 | 21 960 000 | 23 320 000 | 0 | 23 320 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 6 110 000 | 0 | 6 110 000 | 4 910 000 | 0 | 4 910 000 | 1 200 000 | 0 | 1 200 000 |
31904 | 115 000 | 0 | 115 000 | 330 000 | 0 | 330 000 | 170 000 | 0 | 170 000 | 275 000 | 0 | 275 000 |
32002 | 50 000 | 0 | 50 000 | 800 000 | 0 | 800 000 | 850 000 | 0 | 850 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 200 000 | 0 | 200 000 | 50 000 | 0 | 50 000 |
32201 | 300 | 1 761 | 2 061 | 0 | 63 | 63 | 0 | 692 | 692 | 300 | 1 132 | 1 432 |
44207 | 750 | 0 | 750 | 0 | 0 | 0 | 250 | 0 | 250 | 500 | 0 | 500 |
44208 | 4 767 | 0 | 4 767 | 10 000 | 0 | 10 000 | 265 | 0 | 265 | 14 502 | 0 | 14 502 |
45106 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 217 | 0 | 217 | 2 383 | 0 | 2 383 |
45107 | 10 256 | 0 | 10 256 | 1 200 | 0 | 1 200 | 400 | 0 | 400 | 11 056 | 0 | 11 056 |
45207 | 32 182 | 0 | 32 182 | 0 | 0 | 0 | 2 139 | 0 | 2 139 | 30 043 | 0 | 30 043 |
45406 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
45407 | 3 054 | 0 | 3 054 | 0 | 0 | 0 | 102 | 0 | 102 | 2 952 | 0 | 2 952 |
45408 | 8 430 | 0 | 8 430 | 0 | 0 | 0 | 131 | 0 | 131 | 8 299 | 0 | 8 299 |
45505 | 36 103 | 0 | 36 103 | 4 324 | 0 | 4 324 | 8 971 | 0 | 8 971 | 31 456 | 0 | 31 456 |
45506 | 25 650 | 0 | 25 650 | 6 557 | 0 | 6 557 | 2 487 | 0 | 2 487 | 29 720 | 0 | 29 720 |
45507 | 76 498 | 0 | 76 498 | 11 102 | 0 | 11 102 | 1 610 | 0 | 1 610 | 85 990 | 0 | 85 990 |
45812 | 0 | 0 | 0 | 609 | 0 | 609 | 0 | 0 | 0 | 609 | 0 | 609 |
45815 | 6 076 | 0 | 6 076 | 296 | 0 | 296 | 161 | 0 | 161 | 6 211 | 0 | 6 211 |
45912 | 0 | 0 | 0 | 67 | 0 | 67 | 0 | 0 | 0 | 67 | 0 | 67 |
45915 | 212 | 0 | 212 | 103 | 0 | 103 | 98 | 0 | 98 | 217 | 0 | 217 |
47101 | 13 000 | 0 | 13 000 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
47408 | 0 | 0 | 0 | 54 994 | 22 437 | 77 431 | 54 994 | 22 437 | 77 431 | 0 | 0 | 0 |
47423 | 2 390 | 0 | 2 390 | 282 149 | 1 | 282 150 | 278 638 | 1 | 278 639 | 5 901 | 0 | 5 901 |
47427 | 1 384 | 0 | 1 384 | 6 479 | 0 | 6 479 | 6 240 | 0 | 6 240 | 1 623 | 0 | 1 623 |
50104 | 474 698 | 0 | 474 698 | 3 136 | 0 | 3 136 | 10 256 | 0 | 10 256 | 467 578 | 0 | 467 578 |
50105 | 41 399 | 0 | 41 399 | 238 | 0 | 238 | 0 | 0 | 0 | 41 637 | 0 | 41 637 |
50106 | 123 081 | 0 | 123 081 | 884 | 0 | 884 | 1 845 | 0 | 1 845 | 122 120 | 0 | 122 120 |
50121 | 251 | 0 | 251 | 245 | 0 | 245 | 0 | 0 | 0 | 496 | 0 | 496 |
51403 | 0 | 0 | 0 | 33 871 | 0 | 33 871 | 33 871 | 0 | 33 871 | 0 | 0 | 0 |
51405 | 38 535 | 0 | 38 535 | 190 | 0 | 190 | 0 | 0 | 0 | 38 725 | 0 | 38 725 |
51406 | 135 359 | 0 | 135 359 | 693 | 0 | 693 | 0 | 0 | 0 | 136 052 | 0 | 136 052 |
60302 | 202 | 0 | 202 | 0 | 0 | 0 | 53 | 0 | 53 | 149 | 0 | 149 |
60306 | 0 | 0 | 0 | 1 080 | 0 | 1 080 | 1 067 | 0 | 1 067 | 13 | 0 | 13 |
60308 | 27 | 0 | 27 | 273 | 0 | 273 | 273 | 0 | 273 | 27 | 0 | 27 |
60310 | 568 | 0 | 568 | 210 | 0 | 210 | 299 | 0 | 299 | 479 | 0 | 479 |
60312 | 555 | 0 | 555 | 3 207 | 0 | 3 207 | 3 204 | 0 | 3 204 | 558 | 0 | 558 |
60323 | 155 | 0 | 155 | 0 | 0 | 0 | 151 | 0 | 151 | 4 | 0 | 4 |
60401 | 9 995 | 0 | 9 995 | 511 | 0 | 511 | 0 | 0 | 0 | 10 506 | 0 | 10 506 |
60404 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
60701 | 7 185 | 0 | 7 185 | 59 | 0 | 59 | 511 | 0 | 511 | 6 733 | 0 | 6 733 |
60901 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 10 | 0 | 10 | 192 | 0 | 192 | 197 | 0 | 197 | 5 | 0 | 5 |
61009 | 181 | 0 | 181 | 286 | 0 | 286 | 321 | 0 | 321 | 146 | 0 | 146 |
61010 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61011 | 4 111 | 0 | 4 111 | 0 | 0 | 0 | 0 | 0 | 0 | 4 111 | 0 | 4 111 |
61210 | 0 | 0 | 0 | 33 881 | 0 | 33 881 | 33 881 | 0 | 33 881 | 0 | 0 | 0 |
61403 | 4 296 | 0 | 4 296 | 181 | 0 | 181 | 168 | 0 | 168 | 4 309 | 0 | 4 309 |
70606 | 135 515 | 0 | 135 515 | 19 707 | 0 | 19 707 | 0 | 0 | 0 | 155 222 | 0 | 155 222 |
70607 | 3 744 | 0 | 3 744 | 0 | 0 | 0 | 381 | 0 | 381 | 3 363 | 0 | 3 363 |
70608 | 187 673 | 0 | 187 673 | 11 679 | 0 | 11 679 | 0 | 0 | 0 | 199 352 | 0 | 199 352 |
70611 | 2 947 | 0 | 2 947 | 501 | 0 | 501 | 0 | 0 | 0 | 3 448 | 0 | 3 448 |
Итого по активу (баланс) | 4 729 265 | 116 693 | 4 845 958 | 62 203 324 | 56 219 | 62 259 543 | 62 380 105 | 55 393 | 62 435 498 | 4 552 484 | 117 519 | 4 670 003 |
Пассив | ||||||||||||
10207 | 145 000 | 0 | 145 000 | 0 | 0 | 0 | 0 | 0 | 0 | 145 000 | 0 | 145 000 |
10601 | 1 611 | 0 | 1 611 | 0 | 0 | 0 | 0 | 0 | 0 | 1 611 | 0 | 1 611 |
10602 | 10 400 | 0 | 10 400 | 0 | 0 | 0 | 0 | 0 | 0 | 10 400 | 0 | 10 400 |
10701 | 37 612 | 0 | 37 612 | 0 | 0 | 0 | 0 | 0 | 0 | 37 612 | 0 | 37 612 |
10801 | 593 | 0 | 593 | 0 | 0 | 0 | 0 | 0 | 0 | 593 | 0 | 593 |
30232 | 0 | 0 | 0 | 1 073 | 809 | 1 882 | 1 073 | 809 | 1 882 | 0 | 0 | 0 |
30301 | 1 112 668 | 4 638 | 1 117 306 | 487 763 | 1 001 | 488 764 | 326 375 | 620 | 326 995 | 951 280 | 4 257 | 955 537 |
30305 | 402 497 | 0 | 402 497 | 0 | 0 | 0 | 0 | 0 | 0 | 402 497 | 0 | 402 497 |
40602 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 33 | 0 | 33 | 2 096 | 0 | 2 096 | 2 707 | 0 | 2 707 | 644 | 0 | 644 |
40702 | 1 665 730 | 0 | 1 665 730 | 3 650 076 | 14 645 | 3 664 721 | 3 583 675 | 15 280 | 3 598 955 | 1 599 329 | 635 | 1 599 964 |
40703 | 1 263 | 0 | 1 263 | 1 427 | 0 | 1 427 | 1 154 | 0 | 1 154 | 990 | 0 | 990 |
40802 | 15 877 | 0 | 15 877 | 45 399 | 0 | 45 399 | 43 534 | 0 | 43 534 | 14 012 | 0 | 14 012 |
40807 | 20 | 96 694 | 96 714 | 0 | 4 785 | 4 785 | 0 | 5 102 | 5 102 | 20 | 97 011 | 97 031 |
40817 | 192 009 | 9 656 | 201 665 | 189 542 | 6 801 | 196 343 | 184 540 | 6 833 | 191 373 | 187 007 | 9 688 | 196 695 |
40820 | 169 | 0 | 169 | 0 | 0 | 0 | 8 | 0 | 8 | 177 | 0 | 177 |
40821 | 448 | 0 | 448 | 724 490 | 0 | 724 490 | 744 843 | 0 | 744 843 | 20 801 | 0 | 20 801 |
40903 | 15 | 0 | 15 | 673 | 0 | 673 | 667 | 0 | 667 | 9 | 0 | 9 |
40905 | 0 | 0 | 0 | 488 | 0 | 488 | 488 | 0 | 488 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 23 | 246 | 269 | 23 | 246 | 269 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 | 64 | 66 | 2 | 64 | 66 | 0 | 0 | 0 |
40911 | 521 | 0 | 521 | 14 225 | 0 | 14 225 | 14 055 | 0 | 14 055 | 351 | 0 | 351 |
40912 | 0 | 0 | 0 | 56 | 97 | 153 | 56 | 97 | 153 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
42103 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42105 | 650 000 | 0 | 650 000 | 0 | 0 | 0 | 0 | 0 | 0 | 650 000 | 0 | 650 000 |
42301 | 1 926 | 0 | 1 926 | 339 | 0 | 339 | 317 | 0 | 317 | 1 904 | 0 | 1 904 |
42302 | 330 | 0 | 330 | 330 | 0 | 330 | 301 | 0 | 301 | 301 | 0 | 301 |
42303 | 515 | 87 | 602 | 67 | 3 | 70 | 88 | 5 | 93 | 536 | 89 | 625 |
42304 | 1 802 | 0 | 1 802 | 525 | 0 | 525 | 471 | 0 | 471 | 1 748 | 0 | 1 748 |
42305 | 813 | 0 | 813 | 0 | 0 | 0 | 0 | 0 | 0 | 813 | 0 | 813 |
42309 | 2 491 | 0 | 2 491 | 0 | 0 | 0 | 0 | 0 | 0 | 2 491 | 0 | 2 491 |
42310 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42311 | 9 | 0 | 9 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
42313 | 12 | 0 | 12 | 0 | 0 | 0 | 3 | 0 | 3 | 15 | 0 | 15 |
42314 | 63 | 0 | 63 | 3 | 0 | 3 | 0 | 0 | 0 | 60 | 0 | 60 |
44215 | 110 | 0 | 110 | 2 010 | 0 | 2 010 | 2 200 | 0 | 2 200 | 300 | 0 | 300 |
45115 | 34 | 0 | 34 | 6 | 0 | 6 | 6 | 0 | 6 | 34 | 0 | 34 |
45215 | 144 | 0 | 144 | 2 | 0 | 2 | 743 | 0 | 743 | 885 | 0 | 885 |
45415 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
45515 | 2 720 | 0 | 2 720 | 591 | 0 | 591 | 1 492 | 0 | 1 492 | 3 621 | 0 | 3 621 |
45818 | 5 883 | 0 | 5 883 | 69 | 0 | 69 | 112 | 0 | 112 | 5 926 | 0 | 5 926 |
45918 | 99 | 0 | 99 | 5 | 0 | 5 | 27 | 0 | 27 | 121 | 0 | 121 |
47407 | 0 | 0 | 0 | 56 182 | 21 201 | 77 383 | 56 182 | 21 201 | 77 383 | 0 | 0 | 0 |
47411 | 160 | 0 | 160 | 6 | 0 | 6 | 8 | 0 | 8 | 162 | 0 | 162 |
47416 | 6 | 0 | 6 | 2 781 | 0 | 2 781 | 2 790 | 0 | 2 790 | 15 | 0 | 15 |
47422 | 8 462 | 0 | 8 462 | 277 001 | 392 | 277 393 | 281 155 | 392 | 281 547 | 12 616 | 0 | 12 616 |
47425 | 194 | 0 | 194 | 13 | 0 | 13 | 91 | 0 | 91 | 272 | 0 | 272 |
47426 | 0 | 0 | 0 | 2 054 | 0 | 2 054 | 2 054 | 0 | 2 054 | 0 | 0 | 0 |
50120 | 12 120 | 0 | 12 120 | 2 236 | 0 | 2 236 | 0 | 0 | 0 | 9 884 | 0 | 9 884 |
60301 | 1 898 | 0 | 1 898 | 3 467 | 0 | 3 467 | 2 948 | 0 | 2 948 | 1 379 | 0 | 1 379 |
60305 | 2 152 | 0 | 2 152 | 7 184 | 0 | 7 184 | 5 076 | 0 | 5 076 | 44 | 0 | 44 |
60309 | 1 | 0 | 1 | 1 030 | 0 | 1 030 | 1 033 | 0 | 1 033 | 4 | 0 | 4 |
60311 | 376 | 0 | 376 | 1 329 | 0 | 1 329 | 1 329 | 0 | 1 329 | 376 | 0 | 376 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 677 | 0 | 677 | 677 | 0 | 677 | 0 | 0 | 0 |
60324 | 234 | 0 | 234 | 477 | 0 | 477 | 265 | 0 | 265 | 22 | 0 | 22 |
60601 | 2 988 | 0 | 2 988 | 0 | 0 | 0 | 127 | 0 | 127 | 3 115 | 0 | 3 115 |
60903 | 45 | 0 | 45 | 0 | 0 | 0 | 5 | 0 | 5 | 50 | 0 | 50 |
61012 | 411 | 0 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 0 | 411 |
61304 | 268 | 0 | 268 | 39 | 0 | 39 | 14 | 0 | 14 | 243 | 0 | 243 |
70601 | 158 392 | 0 | 158 392 | 0 | 0 | 0 | 22 680 | 0 | 22 680 | 181 072 | 0 | 181 072 |
70602 | 6 304 | 0 | 6 304 | 0 | 0 | 0 | 2 099 | 0 | 2 099 | 8 403 | 0 | 8 403 |
70603 | 187 345 | 0 | 187 345 | 0 | 0 | 0 | 11 730 | 0 | 11 730 | 199 075 | 0 | 199 075 |
Итого по пассиву (баланс) | 4 734 883 | 111 075 | 4 845 958 | 5 475 807 | 50 051 | 5 525 858 | 5 299 247 | 50 656 | 5 349 903 | 4 558 323 | 111 680 | 4 670 003 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
90901 | 19 944 | 0 | 19 944 | 604 | 0 | 604 | 570 | 0 | 570 | 19 978 | 0 | 19 978 |
90902 | 56 527 | 0 | 56 527 | 7 235 | 0 | 7 235 | 460 | 0 | 460 | 63 302 | 0 | 63 302 |
91202 | 166 | 0 | 166 | 89 | 0 | 89 | 58 | 0 | 58 | 197 | 0 | 197 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91414 | 116 079 | 0 | 116 079 | 10 272 | 0 | 10 272 | 2 524 | 0 | 2 524 | 123 827 | 0 | 123 827 |
91604 | 616 | 0 | 616 | 82 | 0 | 82 | 89 | 0 | 89 | 609 | 0 | 609 |
91704 | 3 621 | 0 | 3 621 | 0 | 0 | 0 | 51 | 0 | 51 | 3 570 | 0 | 3 570 |
91802 | 9 676 | 0 | 9 676 | 0 | 0 | 0 | 27 | 0 | 27 | 9 649 | 0 | 9 649 |
91803 | 526 | 0 | 526 | 0 | 0 | 0 | 0 | 0 | 0 | 526 | 0 | 526 |
99998 | 457 444 | 0 | 457 444 | 35 758 | 0 | 35 758 | 8 399 | 0 | 8 399 | 484 803 | 0 | 484 803 |
Итого по активу (баланс) | 764 612 | 0 | 764 612 | 54 040 | 0 | 54 040 | 12 178 | 0 | 12 178 | 806 474 | 0 | 806 474 |
Пассив | ||||||||||||
91312 | 404 774 | 0 | 404 774 | 8 362 | 0 | 8 362 | 35 670 | 0 | 35 670 | 432 082 | 0 | 432 082 |
91313 | 98 | 0 | 98 | 37 | 0 | 37 | 88 | 0 | 88 | 149 | 0 | 149 |
91315 | 18 331 | 0 | 18 331 | 0 | 0 | 0 | 0 | 0 | 0 | 18 331 | 0 | 18 331 |
91507 | 34 208 | 0 | 34 208 | 0 | 0 | 0 | 0 | 0 | 0 | 34 208 | 0 | 34 208 |
91508 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
99999 | 307 168 | 0 | 307 168 | 3 779 | 0 | 3 779 | 18 282 | 0 | 18 282 | 321 671 | 0 | 321 671 |
Итого по пассиву (баланс) | 764 612 | 0 | 764 612 | 12 178 | 0 | 12 178 | 54 040 | 0 | 54 040 | 806 474 | 0 | 806 474 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 12,0000 |
98010 | 0 | 0 | 604 590,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 604 590,0000 |
Итого по активу (баланс) | 0 | 0 | 604 602,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 604 602,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 604 602,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 604 602,0000 |
Итого по пассиву (баланс) | 0 | 0 | 604 602,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 604 602,0000 |
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