Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2016 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 | ||||||||||||
10610 | 62 391 | 0 | 62 391 | 0 | 0 | 0 | 0 | 0 | 0 | 62 391 | 0 | 62 391 |
20202 | 41 719 | 6 444 | 48 163 | 343 725 | 3 911 | 347 636 | 344 659 | 5 277 | 349 936 | 40 785 | 5 078 | 45 863 |
20208 | 9 723 | 0 | 9 723 | 171 921 | 0 | 171 921 | 172 020 | 0 | 172 020 | 9 624 | 0 | 9 624 |
20209 | 783 | 0 | 783 | 18 250 | 839 | 19 089 | 18 274 | 839 | 19 113 | 759 | 0 | 759 |
30102 | 48 274 | 0 | 48 274 | 1 459 803 | 0 | 1 459 803 | 1 468 970 | 0 | 1 468 970 | 39 107 | 0 | 39 107 |
30110 | 8 051 | 1 720 | 9 771 | 13 626 | 1 031 | 14 657 | 13 968 | 1 594 | 15 562 | 7 709 | 1 157 | 8 866 |
30202 | 7 653 | 0 | 7 653 | 197 | 0 | 197 | 0 | 0 | 0 | 7 850 | 0 | 7 850 |
30204 | 67 | 0 | 67 | 0 | 0 | 0 | 2 | 0 | 2 | 65 | 0 | 65 |
30233 | 503 | 70 | 573 | 2 770 | 17 | 2 787 | 2 613 | 13 | 2 626 | 660 | 74 | 734 |
32002 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 0 | 0 | 0 |
32003 | 80 000 | 0 | 80 000 | 315 000 | 0 | 315 000 | 375 000 | 0 | 375 000 | 20 000 | 0 | 20 000 |
32004 | 100 000 | 0 | 100 000 | 405 000 | 0 | 405 000 | 290 000 | 0 | 290 000 | 215 000 | 0 | 215 000 |
45201 | 2 128 | 0 | 2 128 | 5 147 | 0 | 5 147 | 5 620 | 0 | 5 620 | 1 655 | 0 | 1 655 |
45204 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45205 | 31 122 | 0 | 31 122 | 29 701 | 0 | 29 701 | 8 929 | 0 | 8 929 | 51 894 | 0 | 51 894 |
45206 | 12 364 | 0 | 12 364 | 6 000 | 0 | 6 000 | 433 | 0 | 433 | 17 931 | 0 | 17 931 |
45207 | 120 799 | 0 | 120 799 | 5 194 | 0 | 5 194 | 19 352 | 0 | 19 352 | 106 641 | 0 | 106 641 |
45208 | 149 292 | 0 | 149 292 | 36 400 | 0 | 36 400 | 20 760 | 0 | 20 760 | 164 932 | 0 | 164 932 |
45401 | 7 263 | 0 | 7 263 | 22 558 | 0 | 22 558 | 20 170 | 0 | 20 170 | 9 651 | 0 | 9 651 |
45406 | 900 | 0 | 900 | 0 | 0 | 0 | 150 | 0 | 150 | 750 | 0 | 750 |
45407 | 89 105 | 0 | 89 105 | 1 000 | 0 | 1 000 | 6 776 | 0 | 6 776 | 83 329 | 0 | 83 329 |
45408 | 118 572 | 0 | 118 572 | 3 760 | 0 | 3 760 | 2 894 | 0 | 2 894 | 119 438 | 0 | 119 438 |
45503 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 |
45504 | 98 | 0 | 98 | 130 | 0 | 130 | 38 | 0 | 38 | 190 | 0 | 190 |
45505 | 2 698 | 0 | 2 698 | 315 | 0 | 315 | 548 | 0 | 548 | 2 465 | 0 | 2 465 |
45506 | 45 076 | 0 | 45 076 | 3 279 | 0 | 3 279 | 4 696 | 0 | 4 696 | 43 659 | 0 | 43 659 |
45507 | 130 242 | 0 | 130 242 | 5 498 | 0 | 5 498 | 5 029 | 0 | 5 029 | 130 711 | 0 | 130 711 |
45509 | 681 | 0 | 681 | 1 184 | 0 | 1 184 | 1 352 | 0 | 1 352 | 513 | 0 | 513 |
45812 | 42 | 0 | 42 | 91 | 0 | 91 | 133 | 0 | 133 | 0 | 0 | 0 |
45814 | 5 751 | 0 | 5 751 | 199 | 0 | 199 | 1 | 0 | 1 | 5 949 | 0 | 5 949 |
45815 | 14 654 | 0 | 14 654 | 893 | 0 | 893 | 625 | 0 | 625 | 14 922 | 0 | 14 922 |
45912 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
45914 | 151 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 151 |
45915 | 570 | 0 | 570 | 144 | 0 | 144 | 94 | 0 | 94 | 620 | 0 | 620 |
47408 | 69 990 | 0 | 69 990 | 139 808 | 1 317 | 141 125 | 140 807 | 1 317 | 142 124 | 68 991 | 0 | 68 991 |
47423 | 151 | 0 | 151 | 4 765 | 0 | 4 765 | 4 772 | 0 | 4 772 | 144 | 0 | 144 |
47427 | 8 097 | 0 | 8 097 | 10 606 | 0 | 10 606 | 10 674 | 0 | 10 674 | 8 029 | 0 | 8 029 |
50106 | 0 | 0 | 0 | 138 215 | 0 | 138 215 | 138 215 | 0 | 138 215 | 0 | 0 | 0 |
51403 | 109 009 | 0 | 109 009 | 707 | 0 | 707 | 70 000 | 0 | 70 000 | 39 716 | 0 | 39 716 |
51405 | 27 995 | 0 | 27 995 | 0 | 0 | 0 | 0 | 0 | 0 | 27 995 | 0 | 27 995 |
51406 | 28 838 | 0 | 28 838 | 244 | 0 | 244 | 0 | 0 | 0 | 29 082 | 0 | 29 082 |
60302 | 842 | 0 | 842 | 438 | 0 | 438 | 482 | 0 | 482 | 798 | 0 | 798 |
60306 | 198 | 0 | 198 | 3 527 | 0 | 3 527 | 3 592 | 0 | 3 592 | 133 | 0 | 133 |
60308 | 250 | 0 | 250 | 324 | 0 | 324 | 504 | 0 | 504 | 70 | 0 | 70 |
60310 | 65 | 0 | 65 | 331 | 0 | 331 | 322 | 0 | 322 | 74 | 0 | 74 |
60312 | 54 075 | 0 | 54 075 | 5 036 | 0 | 5 036 | 5 050 | 0 | 5 050 | 54 061 | 0 | 54 061 |
60323 | 5 619 | 0 | 5 619 | 42 | 0 | 42 | 44 | 0 | 44 | 5 617 | 0 | 5 617 |
60336 | 153 | 0 | 153 | 204 | 0 | 204 | 151 | 0 | 151 | 206 | 0 | 206 |
60401 | 469 641 | 0 | 469 641 | 0 | 0 | 0 | 0 | 0 | 0 | 469 641 | 0 | 469 641 |
60404 | 479 | 0 | 479 | 0 | 0 | 0 | 0 | 0 | 0 | 479 | 0 | 479 |
60901 | 6 824 | 0 | 6 824 | 0 | 0 | 0 | 0 | 0 | 0 | 6 824 | 0 | 6 824 |
61002 | 19 | 0 | 19 | 7 | 0 | 7 | 0 | 0 | 0 | 26 | 0 | 26 |
61008 | 167 | 0 | 167 | 118 | 0 | 118 | 82 | 0 | 82 | 203 | 0 | 203 |
61009 | 178 | 0 | 178 | 128 | 0 | 128 | 8 | 0 | 8 | 298 | 0 | 298 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 208 990 | 0 | 208 990 | 208 990 | 0 | 208 990 | 0 | 0 | 0 |
61403 | 522 | 0 | 522 | 40 | 0 | 40 | 114 | 0 | 114 | 448 | 0 | 448 |
61903 | 33 964 | 0 | 33 964 | 0 | 0 | 0 | 0 | 0 | 0 | 33 964 | 0 | 33 964 |
61904 | 4 963 | 0 | 4 963 | 0 | 0 | 0 | 0 | 0 | 0 | 4 963 | 0 | 4 963 |
62001 | 6 818 | 0 | 6 818 | 0 | 0 | 0 | 0 | 0 | 0 | 6 818 | 0 | 6 818 |
70606 | 161 554 | 0 | 161 554 | 24 462 | 0 | 24 462 | 0 | 0 | 0 | 186 016 | 0 | 186 016 |
70608 | 12 332 | 0 | 12 332 | 1 216 | 0 | 1 216 | 0 | 0 | 0 | 13 548 | 0 | 13 548 |
70611 | 1 767 | 0 | 1 767 | 441 | 0 | 441 | 0 | 0 | 0 | 2 208 | 0 | 2 208 |
70802 | 28 762 | 0 | 28 762 | 0 | 0 | 0 | 28 762 | 0 | 28 762 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 124 062 | 8 234 | 2 132 296 | 3 509 468 | 7 115 | 3 516 583 | 3 510 679 | 9 040 | 3 519 719 | 2 122 851 | 6 309 | 2 129 160 |
Пассив | ||||||||||||
10207 | 208 500 | 0 | 208 500 | 0 | 0 | 0 | 0 | 0 | 0 | 208 500 | 0 | 208 500 |
10601 | 160 565 | 0 | 160 565 | 0 | 0 | 0 | 0 | 0 | 0 | 160 565 | 0 | 160 565 |
10614 | 33 964 | 0 | 33 964 | 0 | 0 | 0 | 0 | 0 | 0 | 33 964 | 0 | 33 964 |
10701 | 27 587 | 0 | 27 587 | 0 | 0 | 0 | 0 | 0 | 0 | 27 587 | 0 | 27 587 |
10801 | 66 253 | 0 | 66 253 | 28 762 | 0 | 28 762 | 0 | 0 | 0 | 37 491 | 0 | 37 491 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
30223 | 12 082 | 0 | 12 082 | 567 616 | 0 | 567 616 | 562 136 | 0 | 562 136 | 6 602 | 0 | 6 602 |
30226 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
30232 | 37 | 0 | 37 | 15 529 | 492 | 16 021 | 15 561 | 492 | 16 053 | 69 | 0 | 69 |
405 | 8 | 0 | 8 | 795 | 0 | 795 | 788 | 0 | 788 | 1 | 0 | 1 |
407 | 146 080 | 95 | 146 175 | 939 121 | 816 | 939 937 | 949 454 | 813 | 950 267 | 156 413 | 92 | 156 505 |
408.1 | 40 991 | 0 | 40 991 | 276 562 | 0 | 276 562 | 287 346 | 0 | 287 346 | 51 775 | 0 | 51 775 |
408.2 | 119 980 | 0 | 119 980 | 190 205 | 0 | 190 205 | 181 260 | 0 | 181 260 | 111 035 | 0 | 111 035 |
40905 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 5 135 | 0 | 5 135 | 5 135 | 0 | 5 135 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 341 | 13 | 354 | 341 | 13 | 354 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
40911 | 292 | 0 | 292 | 8 345 | 0 | 8 345 | 8 205 | 0 | 8 205 | 152 | 0 | 152 |
42102 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 700 | 0 | 700 | 1 900 | 0 | 1 900 |
42204 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42301 | 39 645 | 1 698 | 41 343 | 72 972 | 2 946 | 75 918 | 75 543 | 2 396 | 77 939 | 42 216 | 1 148 | 43 364 |
42303 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 149 | 149 | 0 | 145 | 145 |
42304 | 0 | 391 | 391 | 0 | 170 | 170 | 0 | 1 311 | 1 311 | 0 | 1 532 | 1 532 |
42305 | 0 | 2 887 | 2 887 | 0 | 1 462 | 1 462 | 0 | 314 | 314 | 0 | 1 739 | 1 739 |
42306 | 823 888 | 2 347 | 826 235 | 45 854 | 1 122 | 46 976 | 46 702 | 253 | 46 955 | 824 736 | 1 478 | 826 214 |
42309 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
42606 | 240 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 240 |
45215 | 27 421 | 0 | 27 421 | 367 | 0 | 367 | 665 | 0 | 665 | 27 719 | 0 | 27 719 |
45415 | 7 704 | 0 | 7 704 | 271 | 0 | 271 | 22 | 0 | 22 | 7 455 | 0 | 7 455 |
45515 | 4 525 | 0 | 4 525 | 324 | 0 | 324 | 199 | 0 | 199 | 4 400 | 0 | 4 400 |
45818 | 19 395 | 0 | 19 395 | 136 | 0 | 136 | 448 | 0 | 448 | 19 707 | 0 | 19 707 |
45918 | 775 | 0 | 775 | 4 | 0 | 4 | 5 | 0 | 5 | 776 | 0 | 776 |
47407 | 0 | 0 | 0 | 140 302 | 811 | 141 113 | 140 302 | 811 | 141 113 | 0 | 0 | 0 |
47411 | 5 770 | 65 | 5 835 | 6 802 | 37 | 6 839 | 7 135 | 9 | 7 144 | 6 103 | 37 | 6 140 |
47416 | 2 | 0 | 2 | 335 | 0 | 335 | 347 | 0 | 347 | 14 | 0 | 14 |
47422 | 35 | 0 | 35 | 74 | 0 | 74 | 76 | 0 | 76 | 37 | 0 | 37 |
47425 | 1 336 | 0 | 1 336 | 732 | 0 | 732 | 675 | 0 | 675 | 1 279 | 0 | 1 279 |
47426 | 227 | 0 | 227 | 53 | 0 | 53 | 119 | 0 | 119 | 293 | 0 | 293 |
51410 | 27 995 | 0 | 27 995 | 0 | 0 | 0 | 0 | 0 | 0 | 27 995 | 0 | 27 995 |
52301 | 19 | 0 | 19 | 1 142 | 0 | 1 142 | 1 142 | 0 | 1 142 | 19 | 0 | 19 |
52302 | 3 245 | 0 | 3 245 | 3 245 | 0 | 3 245 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 3 245 | 0 | 3 245 | 3 245 | 0 | 3 245 |
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 |
52501 | 26 | 0 | 26 | 29 | 0 | 29 | 29 | 0 | 29 | 26 | 0 | 26 |
60301 | 375 | 0 | 375 | 1 293 | 0 | 1 293 | 3 218 | 0 | 3 218 | 2 300 | 0 | 2 300 |
60305 | 3 706 | 0 | 3 706 | 6 600 | 0 | 6 600 | 7 247 | 0 | 7 247 | 4 353 | 0 | 4 353 |
60307 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
60309 | 6 326 | 0 | 6 326 | 0 | 0 | 0 | 289 | 0 | 289 | 6 615 | 0 | 6 615 |
60322 | 504 | 0 | 504 | 432 | 0 | 432 | 434 | 0 | 434 | 506 | 0 | 506 |
60324 | 6 909 | 0 | 6 909 | 96 | 0 | 96 | 18 | 0 | 18 | 6 831 | 0 | 6 831 |
60335 | 1 894 | 0 | 1 894 | 1 651 | 0 | 1 651 | 1 538 | 0 | 1 538 | 1 781 | 0 | 1 781 |
60414 | 121 869 | 0 | 121 869 | 0 | 0 | 0 | 727 | 0 | 727 | 122 596 | 0 | 122 596 |
60903 | 1 041 | 0 | 1 041 | 0 | 0 | 0 | 199 | 0 | 199 | 1 240 | 0 | 1 240 |
61701 | 41 679 | 0 | 41 679 | 0 | 0 | 0 | 0 | 0 | 0 | 41 679 | 0 | 41 679 |
61909 | 34 | 0 | 34 | 0 | 0 | 0 | 54 | 0 | 54 | 88 | 0 | 88 |
61910 | 248 | 0 | 248 | 0 | 0 | 0 | 16 | 0 | 16 | 264 | 0 | 264 |
61912 | 471 | 0 | 471 | 1 | 0 | 1 | 0 | 0 | 0 | 470 | 0 | 470 |
62002 | 1 139 | 0 | 1 139 | 0 | 0 | 0 | 0 | 0 | 0 | 1 139 | 0 | 1 139 |
70601 | 120 826 | 0 | 120 826 | 6 | 0 | 6 | 20 784 | 0 | 20 784 | 141 604 | 0 | 141 604 |
70603 | 12 194 | 0 | 12 194 | 0 | 0 | 0 | 1 202 | 0 | 1 202 | 13 396 | 0 | 13 396 |
70615 | 3 648 | 0 | 3 648 | 0 | 0 | 0 | 0 | 0 | 0 | 3 648 | 0 | 3 648 |
Итого по пассиву (баланс) | 2 124 813 | 7 483 | 2 132 296 | 2 325 273 | 7 873 | 2 333 146 | 2 323 449 | 6 561 | 2 330 010 | 2 122 989 | 6 171 | 2 129 160 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 1 142 | 0 | 1 142 | 1 142 | 0 | 1 142 | 0 | 0 | 0 |
90901 | 21 776 | 0 | 21 776 | 12 815 | 0 | 12 815 | 10 971 | 0 | 10 971 | 23 620 | 0 | 23 620 |
90902 | 125 686 | 0 | 125 686 | 32 415 | 0 | 32 415 | 40 142 | 0 | 40 142 | 117 959 | 0 | 117 959 |
91202 | 27 | 0 | 27 | 0 | 0 | 0 | 1 | 0 | 1 | 26 | 0 | 26 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 3 542 543 | 0 | 3 542 543 | 287 746 | 0 | 287 746 | 292 070 | 0 | 292 070 | 3 538 219 | 0 | 3 538 219 |
91501 | 100 440 | 0 | 100 440 | 0 | 0 | 0 | 0 | 0 | 0 | 100 440 | 0 | 100 440 |
91604 | 47 152 | 0 | 47 152 | 2 214 | 0 | 2 214 | 1 632 | 0 | 1 632 | 47 734 | 0 | 47 734 |
91606 | 273 | 0 | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 0 | 273 |
91704 | 52 427 | 0 | 52 427 | 4 | 0 | 4 | 0 | 0 | 0 | 52 431 | 0 | 52 431 |
91802 | 86 496 | 0 | 86 496 | 0 | 0 | 0 | 2 | 0 | 2 | 86 494 | 0 | 86 494 |
99998 | 1 353 434 | 0 | 1 353 434 | 181 558 | 0 | 181 558 | 205 165 | 0 | 205 165 | 1 329 827 | 0 | 1 329 827 |
Итого по активу (баланс) | 5 330 258 | 0 | 5 330 258 | 517 894 | 0 | 517 894 | 551 125 | 0 | 551 125 | 5 297 027 | 0 | 5 297 027 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
91211 | 5 132 | 0 | 5 132 | 0 | 0 | 0 | 37 | 0 | 37 | 5 169 | 0 | 5 169 |
91312 | 1 183 694 | 0 | 1 183 694 | 77 355 | 0 | 77 355 | 54 760 | 0 | 54 760 | 1 161 099 | 0 | 1 161 099 |
91316 | 4 663 | 0 | 4 663 | 2 710 | 0 | 2 710 | 0 | 0 | 0 | 1 953 | 0 | 1 953 |
91317 | 151 335 | 0 | 151 335 | 124 904 | 0 | 124 904 | 126 565 | 0 | 126 565 | 152 996 | 0 | 152 996 |
91507 | 8 610 | 0 | 8 610 | 0 | 0 | 0 | 0 | 0 | 0 | 8 610 | 0 | 8 610 |
99999 | 3 976 824 | 0 | 3 976 824 | 326 990 | 0 | 326 990 | 317 366 | 0 | 317 366 | 3 967 200 | 0 | 3 967 200 |
Итого по пассиву (баланс) | 5 330 258 | 0 | 5 330 258 | 532 154 | 0 | 532 154 | 498 923 | 0 | 498 923 | 5 297 027 | 0 | 5 297 027 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 9,0000 | 0 | 0 | 134 910,0000 | 0 | 0 | 134 914,0000 | 0 | 0 | 5,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 9,0000 | 0 | 0 | 134 914,0000 | 0 | 0 | 134 918,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9,0000 | 0 | 0 | 134 914,0000 | 0 | 0 | 134 910,0000 | 0 | 0 | 5,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 9,0000 | 0 | 0 | 134 918,0000 | 0 | 0 | 134 914,0000 | 0 | 0 | 5,0000 |
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