Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2013 г.
Наименование кредитной организации
Акционерное общество "Тагилбанк"
Регистрационный номер
1635
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 | 49 879 | 5 069 | 54 948 | 802 239 | 35 080 | 837 319 | 799 839 | 35 147 | 834 986 | 52 279 | 5 002 | 57 281 |
20208 | 34 713 | 0 | 34 713 | 246 415 | 0 | 246 415 | 257 878 | 0 | 257 878 | 23 250 | 0 | 23 250 |
20209 | 18 452 | 1 599 | 20 051 | 256 580 | 28 258 | 284 838 | 261 786 | 28 168 | 289 954 | 13 246 | 1 689 | 14 935 |
30102 | 94 982 | 0 | 94 982 | 1 412 537 | 0 | 1 412 537 | 1 439 792 | 0 | 1 439 792 | 67 727 | 0 | 67 727 |
30110 | 10 295 | 2 203 | 12 498 | 52 594 | 2 153 | 54 747 | 55 225 | 2 094 | 57 319 | 7 664 | 2 262 | 9 926 |
30202 | 16 664 | 0 | 16 664 | 0 | 0 | 0 | 441 | 0 | 441 | 16 223 | 0 | 16 223 |
30204 | 151 | 0 | 151 | 0 | 0 | 0 | 6 | 0 | 6 | 145 | 0 | 145 |
30221 | 13 | 0 | 13 | 22 | 0 | 22 | 35 | 0 | 35 | 0 | 0 | 0 |
30233 | 781 | 0 | 781 | 3 989 | 0 | 3 989 | 4 477 | 0 | 4 477 | 293 | 0 | 293 |
32002 | 0 | 0 | 0 | 320 000 | 0 | 320 000 | 320 000 | 0 | 320 000 | 0 | 0 | 0 |
32003 | 50 000 | 0 | 50 000 | 255 000 | 0 | 255 000 | 245 000 | 0 | 245 000 | 60 000 | 0 | 60 000 |
32004 | 30 000 | 0 | 30 000 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 30 000 | 0 | 30 000 |
45201 | 16 395 | 0 | 16 395 | 21 156 | 0 | 21 156 | 23 560 | 0 | 23 560 | 13 991 | 0 | 13 991 |
45204 | 34 918 | 0 | 34 918 | 15 537 | 0 | 15 537 | 5 630 | 0 | 5 630 | 44 825 | 0 | 44 825 |
45205 | 21 000 | 0 | 21 000 | 5 600 | 0 | 5 600 | 9 600 | 0 | 9 600 | 17 000 | 0 | 17 000 |
45206 | 16 220 | 0 | 16 220 | 8 189 | 0 | 8 189 | 1 106 | 0 | 1 106 | 23 303 | 0 | 23 303 |
45207 | 94 517 | 0 | 94 517 | 26 697 | 0 | 26 697 | 9 796 | 0 | 9 796 | 111 418 | 0 | 111 418 |
45208 | 26 525 | 0 | 26 525 | 0 | 0 | 0 | 9 533 | 0 | 9 533 | 16 992 | 0 | 16 992 |
45401 | 10 277 | 0 | 10 277 | 15 693 | 0 | 15 693 | 15 290 | 0 | 15 290 | 10 680 | 0 | 10 680 |
45405 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 |
45406 | 27 858 | 0 | 27 858 | 0 | 0 | 0 | 2 306 | 0 | 2 306 | 25 552 | 0 | 25 552 |
45407 | 44 934 | 0 | 44 934 | 1 350 | 0 | 1 350 | 5 378 | 0 | 5 378 | 40 906 | 0 | 40 906 |
45408 | 107 695 | 0 | 107 695 | 12 000 | 0 | 12 000 | 807 | 0 | 807 | 118 888 | 0 | 118 888 |
45503 | 36 | 0 | 36 | 1 290 | 0 | 1 290 | 45 | 0 | 45 | 1 281 | 0 | 1 281 |
45504 | 2 890 | 0 | 2 890 | 70 | 0 | 70 | 1 403 | 0 | 1 403 | 1 557 | 0 | 1 557 |
45505 | 8 451 | 0 | 8 451 | 2 103 | 0 | 2 103 | 1 527 | 0 | 1 527 | 9 027 | 0 | 9 027 |
45506 | 56 761 | 0 | 56 761 | 13 150 | 0 | 13 150 | 5 205 | 0 | 5 205 | 64 706 | 0 | 64 706 |
45507 | 66 881 | 0 | 66 881 | 4 220 | 0 | 4 220 | 1 877 | 0 | 1 877 | 69 224 | 0 | 69 224 |
45509 | 0 | 0 | 0 | 8 | 0 | 8 | 6 | 0 | 6 | 2 | 0 | 2 |
45812 | 62 903 | 0 | 62 903 | 0 | 0 | 0 | 525 | 0 | 525 | 62 378 | 0 | 62 378 |
45814 | 21 102 | 0 | 21 102 | 0 | 0 | 0 | 1 | 0 | 1 | 21 101 | 0 | 21 101 |
45815 | 29 548 | 0 | 29 548 | 415 | 0 | 415 | 340 | 0 | 340 | 29 623 | 0 | 29 623 |
45912 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
45914 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
45915 | 1 231 | 0 | 1 231 | 39 | 0 | 39 | 39 | 0 | 39 | 1 231 | 0 | 1 231 |
47408 | 47 865 | 0 | 47 865 | 48 701 | 1 823 | 50 524 | 48 317 | 1 823 | 50 140 | 48 249 | 0 | 48 249 |
47423 | 1 489 | 36 | 1 525 | 1 024 | 1 | 1 025 | 1 540 | 1 | 1 541 | 973 | 36 | 1 009 |
47427 | 3 928 | 0 | 3 928 | 6 009 | 0 | 6 009 | 5 286 | 0 | 5 286 | 4 651 | 0 | 4 651 |
51401 | 0 | 0 | 0 | 9 810 | 0 | 9 810 | 9 810 | 0 | 9 810 | 0 | 0 | 0 |
51404 | 147 150 | 0 | 147 150 | 439 | 0 | 439 | 9 794 | 0 | 9 794 | 137 795 | 0 | 137 795 |
51405 | 283 884 | 0 | 283 884 | 49 640 | 0 | 49 640 | 62 983 | 0 | 62 983 | 270 541 | 0 | 270 541 |
51504 | 21 214 | 0 | 21 214 | 63 | 0 | 63 | 21 277 | 0 | 21 277 | 0 | 0 | 0 |
51505 | 29 043 | 0 | 29 043 | 211 | 0 | 211 | 0 | 0 | 0 | 29 254 | 0 | 29 254 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 |
60302 | 4 926 | 0 | 4 926 | 234 | 0 | 234 | 1 452 | 0 | 1 452 | 3 708 | 0 | 3 708 |
60306 | 22 | 0 | 22 | 1 651 | 0 | 1 651 | 1 576 | 0 | 1 576 | 97 | 0 | 97 |
60308 | 61 | 0 | 61 | 451 | 0 | 451 | 136 | 0 | 136 | 376 | 0 | 376 |
60310 | 107 | 0 | 107 | 352 | 0 | 352 | 405 | 0 | 405 | 54 | 0 | 54 |
60312 | 6 120 | 0 | 6 120 | 7 867 | 0 | 7 867 | 5 886 | 0 | 5 886 | 8 101 | 0 | 8 101 |
60323 | 4 490 | 0 | 4 490 | 0 | 0 | 0 | 1 | 0 | 1 | 4 489 | 0 | 4 489 |
60401 | 428 174 | 0 | 428 174 | 261 | 0 | 261 | 40 | 0 | 40 | 428 395 | 0 | 428 395 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60409 | 8 632 | 0 | 8 632 | 0 | 0 | 0 | 0 | 0 | 0 | 8 632 | 0 | 8 632 |
60701 | 0 | 0 | 0 | 261 | 0 | 261 | 261 | 0 | 261 | 0 | 0 | 0 |
60901 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
61002 | 218 | 0 | 218 | 113 | 0 | 113 | 285 | 0 | 285 | 46 | 0 | 46 |
61008 | 501 | 0 | 501 | 122 | 0 | 122 | 196 | 0 | 196 | 427 | 0 | 427 |
61009 | 326 | 0 | 326 | 169 | 0 | 169 | 211 | 0 | 211 | 284 | 0 | 284 |
61010 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 128 | 0 | 128 | 525 | 0 | 525 | 53 | 0 | 53 | 600 | 0 | 600 |
61209 | 0 | 0 | 0 | 8 434 | 0 | 8 434 | 8 434 | 0 | 8 434 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 94 626 | 0 | 94 626 | 94 626 | 0 | 94 626 | 0 | 0 | 0 |
61403 | 1 623 | 0 | 1 623 | 149 | 0 | 149 | 121 | 0 | 121 | 1 651 | 0 | 1 651 |
70606 | 125 419 | 0 | 125 419 | 22 583 | 0 | 22 583 | 58 | 0 | 58 | 147 944 | 0 | 147 944 |
70608 | 2 281 | 0 | 2 281 | 444 | 0 | 444 | 0 | 0 | 0 | 2 725 | 0 | 2 725 |
70611 | 4 895 | 0 | 4 895 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 6 119 | 0 | 6 119 |
70802 | 10 119 | 0 | 10 119 | 0 | 0 | 0 | 10 119 | 0 | 10 119 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 090 136 | 8 907 | 2 099 043 | 3 887 256 | 67 315 | 3 954 571 | 3 916 622 | 67 233 | 3 983 855 | 2 060 770 | 8 989 | 2 069 759 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 0 | 0 | 0 | 83 400 | 0 | 83 400 |
10601 | 234 369 | 0 | 234 369 | 0 | 0 | 0 | 0 | 0 | 0 | 234 369 | 0 | 234 369 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 42 763 | 0 | 42 763 | 10 119 | 0 | 10 119 | 0 | 0 | 0 | 32 644 | 0 | 32 644 |
30126 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
30222 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
30223 | 63 091 | 0 | 63 091 | 627 169 | 0 | 627 169 | 594 067 | 0 | 594 067 | 29 989 | 0 | 29 989 |
30226 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
30232 | 0 | 0 | 0 | 5 484 | 628 | 6 112 | 5 484 | 628 | 6 112 | 0 | 0 | 0 |
40502 | 2 301 | 0 | 2 301 | 2 368 | 0 | 2 368 | 1 781 | 0 | 1 781 | 1 714 | 0 | 1 714 |
40503 | 25 | 0 | 25 | 419 | 0 | 419 | 396 | 0 | 396 | 2 | 0 | 2 |
40702 | 179 058 | 45 | 179 103 | 1 106 227 | 450 | 1 106 677 | 1 092 397 | 450 | 1 092 847 | 165 228 | 45 | 165 273 |
40703 | 66 875 | 0 | 66 875 | 41 491 | 0 | 41 491 | 40 317 | 0 | 40 317 | 65 701 | 0 | 65 701 |
40802 | 39 461 | 0 | 39 461 | 265 745 | 0 | 265 745 | 269 803 | 0 | 269 803 | 43 519 | 0 | 43 519 |
40817 | 162 691 | 0 | 162 691 | 259 832 | 0 | 259 832 | 261 762 | 0 | 261 762 | 164 621 | 0 | 164 621 |
40821 | 10 | 0 | 10 | 12 403 | 0 | 12 403 | 12 401 | 0 | 12 401 | 8 | 0 | 8 |
40905 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 26 349 | 0 | 26 349 | 26 349 | 0 | 26 349 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
40911 | 694 | 0 | 694 | 26 579 | 0 | 26 579 | 26 212 | 0 | 26 212 | 327 | 0 | 327 |
40912 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
42105 | 50 300 | 0 | 50 300 | 300 | 0 | 300 | 300 | 0 | 300 | 50 300 | 0 | 50 300 |
42106 | 1 800 | 0 | 1 800 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42206 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42301 | 58 755 | 1 301 | 60 056 | 120 068 | 377 | 120 445 | 120 897 | 438 | 121 335 | 59 584 | 1 362 | 60 946 |
42303 | 0 | 188 | 188 | 0 | 191 | 191 | 0 | 188 | 188 | 0 | 185 | 185 |
42304 | 745 | 390 | 1 135 | 295 | 14 | 309 | 4 | 10 | 14 | 454 | 386 | 840 |
42305 | 20 378 | 30 | 20 408 | 2 526 | 0 | 2 526 | 2 396 | 0 | 2 396 | 20 248 | 30 | 20 278 |
42306 | 602 618 | 6 223 | 608 841 | 36 296 | 338 | 36 634 | 66 370 | 422 | 66 792 | 632 692 | 6 307 | 638 999 |
42307 | 40 098 | 0 | 40 098 | 28 912 | 0 | 28 912 | 486 | 0 | 486 | 11 672 | 0 | 11 672 |
42601 | 0 | 0 | 0 | 2 | 0 | 2 | 10 | 0 | 10 | 8 | 0 | 8 |
45215 | 20 619 | 0 | 20 619 | 6 112 | 0 | 6 112 | 3 550 | 0 | 3 550 | 18 057 | 0 | 18 057 |
45415 | 7 479 | 0 | 7 479 | 125 | 0 | 125 | 171 | 0 | 171 | 7 525 | 0 | 7 525 |
45515 | 4 043 | 0 | 4 043 | 271 | 0 | 271 | 57 | 0 | 57 | 3 829 | 0 | 3 829 |
45818 | 113 360 | 0 | 113 360 | 684 | 0 | 684 | 206 | 0 | 206 | 112 882 | 0 | 112 882 |
45918 | 1 777 | 0 | 1 777 | 1 | 0 | 1 | 2 | 0 | 2 | 1 778 | 0 | 1 778 |
47407 | 0 | 0 | 0 | 50 083 | 456 | 50 539 | 50 083 | 456 | 50 539 | 0 | 0 | 0 |
47411 | 4 822 | 87 | 4 909 | 4 998 | 7 | 5 005 | 5 051 | 20 | 5 071 | 4 875 | 100 | 4 975 |
47416 | 0 | 0 | 0 | 445 | 0 | 445 | 445 | 0 | 445 | 0 | 0 | 0 |
47422 | 12 | 0 | 12 | 7 883 | 0 | 7 883 | 7 879 | 0 | 7 879 | 8 | 0 | 8 |
47425 | 2 810 | 0 | 2 810 | 989 | 0 | 989 | 1 147 | 0 | 1 147 | 2 968 | 0 | 2 968 |
47426 | 1 046 | 0 | 1 046 | 187 | 0 | 187 | 578 | 0 | 578 | 1 437 | 0 | 1 437 |
52301 | 680 | 0 | 680 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 680 | 0 | 680 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 0 | 0 | 0 | 2 829 | 0 | 2 829 | 2 829 | 0 | 2 829 | 0 | 0 | 0 |
60305 | 6 | 0 | 6 | 5 672 | 0 | 5 672 | 5 672 | 0 | 5 672 | 6 | 0 | 6 |
60307 | 0 | 0 | 0 | 226 | 0 | 226 | 226 | 0 | 226 | 0 | 0 | 0 |
60309 | 342 | 0 | 342 | 0 | 0 | 0 | 356 | 0 | 356 | 698 | 0 | 698 |
60322 | 550 | 0 | 550 | 304 | 0 | 304 | 304 | 0 | 304 | 550 | 0 | 550 |
60324 | 4 516 | 0 | 4 516 | 27 | 0 | 27 | 0 | 0 | 0 | 4 489 | 0 | 4 489 |
60601 | 104 250 | 0 | 104 250 | 40 | 0 | 40 | 849 | 0 | 849 | 105 059 | 0 | 105 059 |
60603 | 15 | 0 | 15 | 0 | 0 | 0 | 14 | 0 | 14 | 29 | 0 | 29 |
60903 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 19 | 0 | 19 |
61304 | 7 | 0 | 7 | 0 | 0 | 0 | 3 | 0 | 3 | 10 | 0 | 10 |
61501 | 421 | 0 | 421 | 0 | 0 | 0 | 45 | 0 | 45 | 466 | 0 | 466 |
70601 | 134 681 | 0 | 134 681 | 1 | 0 | 1 | 24 479 | 0 | 24 479 | 159 159 | 0 | 159 159 |
70603 | 2 289 | 0 | 2 289 | 0 | 0 | 0 | 447 | 0 | 447 | 2 736 | 0 | 2 736 |
Итого по пассиву (баланс) | 2 090 779 | 8 264 | 2 099 043 | 2 657 225 | 2 463 | 2 659 688 | 2 627 790 | 2 614 | 2 630 404 | 2 061 344 | 8 415 | 2 069 759 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
90901 | 3 285 | 0 | 3 285 | 1 978 | 0 | 1 978 | 4 965 | 0 | 4 965 | 298 | 0 | 298 |
90902 | 171 531 | 1 | 171 532 | 25 605 | 0 | 25 605 | 16 688 | 0 | 16 688 | 180 448 | 1 | 180 449 |
91202 | 13 | 0 | 13 | 3 | 0 | 3 | 4 | 0 | 4 | 12 | 0 | 12 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 1 593 594 | 0 | 1 593 594 | 202 965 | 0 | 202 965 | 148 366 | 0 | 148 366 | 1 648 193 | 0 | 1 648 193 |
91501 | 86 307 | 0 | 86 307 | 0 | 0 | 0 | 542 | 0 | 542 | 85 765 | 0 | 85 765 |
91604 | 75 050 | 0 | 75 050 | 2 365 | 0 | 2 365 | 1 288 | 0 | 1 288 | 76 127 | 0 | 76 127 |
91704 | 1 505 | 0 | 1 505 | 0 | 0 | 0 | 0 | 0 | 0 | 1 505 | 0 | 1 505 |
91802 | 4 365 | 0 | 4 365 | 0 | 0 | 0 | 1 778 | 0 | 1 778 | 2 587 | 0 | 2 587 |
99998 | 1 117 213 | 0 | 1 117 213 | 154 754 | 0 | 154 754 | 115 601 | 0 | 115 601 | 1 156 366 | 0 | 1 156 366 |
Итого по активу (баланс) | 3 052 865 | 1 | 3 052 866 | 389 371 | 0 | 389 371 | 290 932 | 0 | 290 932 | 3 151 304 | 1 | 3 151 305 |
Пассив | ||||||||||||
91211 | 3 729 | 0 | 3 729 | 0 | 0 | 0 | 38 | 0 | 38 | 3 767 | 0 | 3 767 |
91312 | 955 831 | 0 | 955 831 | 56 904 | 0 | 56 904 | 62 520 | 0 | 62 520 | 961 447 | 0 | 961 447 |
91315 | 90 763 | 0 | 90 763 | 0 | 0 | 0 | 14 072 | 0 | 14 072 | 104 835 | 0 | 104 835 |
91316 | 5 500 | 0 | 5 500 | 5 250 | 0 | 5 250 | 0 | 0 | 0 | 250 | 0 | 250 |
91317 | 39 447 | 0 | 39 447 | 53 447 | 0 | 53 447 | 78 124 | 0 | 78 124 | 64 124 | 0 | 64 124 |
91318 | 466 | 0 | 466 | 0 | 0 | 0 | 0 | 0 | 0 | 466 | 0 | 466 |
91507 | 21 477 | 0 | 21 477 | 0 | 0 | 0 | 0 | 0 | 0 | 21 477 | 0 | 21 477 |
99999 | 1 935 653 | 0 | 1 935 653 | 175 330 | 0 | 175 330 | 234 616 | 0 | 234 616 | 1 994 939 | 0 | 1 994 939 |
Итого по пассиву (баланс) | 3 052 866 | 0 | 3 052 866 | 290 931 | 0 | 290 931 | 389 370 | 0 | 389 370 | 3 151 305 | 0 | 3 151 305 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 148,0000 | 0 | 0 | 0,0000 | 0 | 0 | 106,0000 | 0 | 0 | 42,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 148,0000 | 0 | 0 | 6,0000 | 0 | 0 | 112,0000 | 0 | 0 | 42,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 148,0000 | 0 | 0 | 106,0000 | 0 | 0 | 0,0000 | 0 | 0 | 42,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 148,0000 | 0 | 0 | 112,0000 | 0 | 0 | 6,0000 | 0 | 0 | 42,0000 |
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