Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2013 г.
Наименование кредитной организации
публичное акционерное общество "Спиритбанк"
Регистрационный номер
2053
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 | ||||||||||||
10605 | 101 | 0 | 101 | 71 | 0 | 71 | 92 | 0 | 92 | 80 | 0 | 80 |
20202 | 22 643 | 4 139 | 26 782 | 597 451 | 12 624 | 610 075 | 598 213 | 12 115 | 610 328 | 21 881 | 4 648 | 26 529 |
20208 | 2 976 | 0 | 2 976 | 11 810 | 0 | 11 810 | 11 185 | 0 | 11 185 | 3 601 | 0 | 3 601 |
20209 | 6 020 | 0 | 6 020 | 286 732 | 762 | 287 494 | 280 626 | 762 | 281 388 | 12 126 | 0 | 12 126 |
30102 | 119 938 | 0 | 119 938 | 1 533 658 | 0 | 1 533 658 | 1 546 648 | 0 | 1 546 648 | 106 948 | 0 | 106 948 |
30110 | 8 878 | 8 655 | 17 533 | 352 948 | 6 873 | 359 821 | 352 876 | 10 917 | 363 793 | 8 950 | 4 611 | 13 561 |
30202 | 18 330 | 0 | 18 330 | 554 | 0 | 554 | 0 | 0 | 0 | 18 884 | 0 | 18 884 |
30204 | 457 | 0 | 457 | 19 | 0 | 19 | 0 | 0 | 0 | 476 | 0 | 476 |
30221 | 0 | 0 | 0 | 261 250 | 0 | 261 250 | 261 250 | 0 | 261 250 | 0 | 0 | 0 |
30233 | 94 | 246 | 340 | 6 869 | 1 244 | 8 113 | 6 870 | 1 306 | 8 176 | 93 | 184 | 277 |
30306 | 270 793 | 357 | 271 150 | 6 649 | 254 | 6 903 | 35 868 | 325 | 36 193 | 241 574 | 286 | 241 860 |
30602 | 24 268 | 0 | 24 268 | 0 | 0 | 0 | 24 200 | 0 | 24 200 | 68 | 0 | 68 |
44207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 63 400 | 0 | 63 400 |
44208 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 0 | 210 000 |
45007 | 23 036 | 0 | 23 036 | 0 | 0 | 0 | 0 | 0 | 0 | 23 036 | 0 | 23 036 |
45201 | 689 | 0 | 689 | 1 095 | 0 | 1 095 | 984 | 0 | 984 | 800 | 0 | 800 |
45204 | 1 169 | 0 | 1 169 | 49 | 0 | 49 | 1 169 | 0 | 1 169 | 49 | 0 | 49 |
45205 | 13 145 | 0 | 13 145 | 6 187 | 0 | 6 187 | 13 126 | 0 | 13 126 | 6 206 | 0 | 6 206 |
45206 | 372 497 | 0 | 372 497 | 15 562 | 0 | 15 562 | 9 910 | 0 | 9 910 | 378 149 | 0 | 378 149 |
45207 | 507 796 | 0 | 507 796 | 5 413 | 0 | 5 413 | 23 429 | 0 | 23 429 | 489 780 | 0 | 489 780 |
45208 | 339 063 | 0 | 339 063 | 0 | 0 | 0 | 380 | 0 | 380 | 338 683 | 0 | 338 683 |
45406 | 0 | 0 | 0 | 409 | 0 | 409 | 0 | 0 | 0 | 409 | 0 | 409 |
45407 | 15 955 | 0 | 15 955 | 0 | 0 | 0 | 1 679 | 0 | 1 679 | 14 276 | 0 | 14 276 |
45408 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45505 | 1 063 | 0 | 1 063 | 1 000 | 0 | 1 000 | 1 004 | 0 | 1 004 | 1 059 | 0 | 1 059 |
45506 | 40 227 | 0 | 40 227 | 1 546 | 0 | 1 546 | 2 837 | 0 | 2 837 | 38 936 | 0 | 38 936 |
45507 | 70 966 | 0 | 70 966 | 0 | 0 | 0 | 1 082 | 0 | 1 082 | 69 884 | 0 | 69 884 |
45508 | 0 | 0 | 0 | 7 | 0 | 7 | 6 | 0 | 6 | 1 | 0 | 1 |
45509 | 4 066 | 0 | 4 066 | 2 331 | 0 | 2 331 | 1 769 | 0 | 1 769 | 4 628 | 0 | 4 628 |
45812 | 28 948 | 0 | 28 948 | 0 | 0 | 0 | 5 | 0 | 5 | 28 943 | 0 | 28 943 |
45815 | 928 | 0 | 928 | 77 | 0 | 77 | 30 | 0 | 30 | 975 | 0 | 975 |
45912 | 127 | 0 | 127 | 0 | 0 | 0 | 74 | 0 | 74 | 53 | 0 | 53 |
45915 | 3 | 0 | 3 | 24 | 0 | 24 | 5 | 0 | 5 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 301 | 928 | 1 229 | 301 | 928 | 1 229 | 0 | 0 | 0 |
47423 | 290 | 264 | 554 | 2 535 | 276 | 2 811 | 2 532 | 275 | 2 807 | 293 | 265 | 558 |
47427 | 5 659 | 0 | 5 659 | 15 154 | 0 | 15 154 | 16 607 | 0 | 16 607 | 4 206 | 0 | 4 206 |
50205 | 40 424 | 0 | 40 424 | 218 | 0 | 218 | 0 | 0 | 0 | 40 642 | 0 | 40 642 |
50207 | 123 414 | 11 440 | 134 854 | 22 025 | 471 | 22 496 | 2 836 | 179 | 3 015 | 142 603 | 11 732 | 154 335 |
50208 | 0 | 4 655 | 4 655 | 0 | 108 | 108 | 0 | 408 | 408 | 0 | 4 355 | 4 355 |
50221 | 1 684 | 0 | 1 684 | 954 | 0 | 954 | 921 | 0 | 921 | 1 717 | 0 | 1 717 |
50705 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
50706 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
50905 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60302 | 4 256 | 0 | 4 256 | 0 | 0 | 0 | 0 | 0 | 0 | 4 256 | 0 | 4 256 |
60306 | 21 | 0 | 21 | 140 | 0 | 140 | 103 | 0 | 103 | 58 | 0 | 58 |
60308 | 11 | 0 | 11 | 118 | 0 | 118 | 117 | 0 | 117 | 12 | 0 | 12 |
60310 | 10 | 0 | 10 | 143 | 0 | 143 | 146 | 0 | 146 | 7 | 0 | 7 |
60312 | 1 225 | 0 | 1 225 | 1 793 | 0 | 1 793 | 996 | 0 | 996 | 2 022 | 0 | 2 022 |
60323 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60401 | 195 912 | 0 | 195 912 | 591 | 0 | 591 | 578 | 0 | 578 | 195 925 | 0 | 195 925 |
60404 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
60701 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60702 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 7 | 0 | 7 | 39 | 0 | 39 | 35 | 0 | 35 | 11 | 0 | 11 |
61008 | 80 | 0 | 80 | 96 | 0 | 96 | 115 | 0 | 115 | 61 | 0 | 61 |
61009 | 13 | 0 | 13 | 49 | 0 | 49 | 46 | 0 | 46 | 16 | 0 | 16 |
61011 | 9 200 | 0 | 9 200 | 0 | 0 | 0 | 0 | 0 | 0 | 9 200 | 0 | 9 200 |
61403 | 2 392 | 0 | 2 392 | 204 | 0 | 204 | 374 | 0 | 374 | 2 222 | 0 | 2 222 |
70606 | 28 924 | 0 | 28 924 | 25 625 | 0 | 25 625 | 53 | 0 | 53 | 54 496 | 0 | 54 496 |
70608 | 1 296 | 0 | 1 296 | 1 347 | 0 | 1 347 | 0 | 0 | 0 | 2 643 | 0 | 2 643 |
70611 | 1 265 | 0 | 1 265 | 1 296 | 0 | 1 296 | 0 | 0 | 0 | 2 561 | 0 | 2 561 |
Итого по активу (баланс) | 2 614 981 | 29 756 | 2 644 737 | 3 169 358 | 23 540 | 3 192 898 | 3 221 096 | 27 215 | 3 248 311 | 2 563 243 | 26 081 | 2 589 324 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 122 127 | 0 | 122 127 | 0 | 0 | 0 | 0 | 0 | 0 | 122 127 | 0 | 122 127 |
10603 | 1 684 | 0 | 1 684 | 920 | 0 | 920 | 953 | 0 | 953 | 1 717 | 0 | 1 717 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 57 455 | 0 | 57 455 | 0 | 0 | 0 | 0 | 0 | 0 | 57 455 | 0 | 57 455 |
30109 | 40 907 | 0 | 40 907 | 0 | 0 | 0 | 153 | 0 | 153 | 41 060 | 0 | 41 060 |
30223 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
30232 | 81 | 84 | 165 | 7 725 | 1 716 | 9 441 | 7 758 | 1 714 | 9 472 | 114 | 82 | 196 |
30305 | 270 793 | 357 | 271 150 | 35 869 | 325 | 36 194 | 6 650 | 254 | 6 904 | 241 574 | 286 | 241 860 |
31305 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
31307 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
40502 | 212 | 0 | 212 | 1 026 | 0 | 1 026 | 814 | 0 | 814 | 0 | 0 | 0 |
40602 | 168 | 0 | 168 | 154 | 0 | 154 | 397 | 0 | 397 | 411 | 0 | 411 |
40603 | 1 563 | 0 | 1 563 | 4 012 | 0 | 4 012 | 4 671 | 0 | 4 671 | 2 222 | 0 | 2 222 |
40701 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40702 | 393 020 | 213 | 393 233 | 2 273 598 | 2 427 | 2 276 025 | 2 193 947 | 2 363 | 2 196 310 | 313 369 | 149 | 313 518 |
40703 | 24 275 | 0 | 24 275 | 15 404 | 0 | 15 404 | 10 558 | 0 | 10 558 | 19 429 | 0 | 19 429 |
40802 | 35 668 | 0 | 35 668 | 115 671 | 0 | 115 671 | 108 899 | 0 | 108 899 | 28 896 | 0 | 28 896 |
40817 | 23 170 | 3 | 23 173 | 50 185 | 177 | 50 362 | 61 444 | 177 | 61 621 | 34 429 | 3 | 34 432 |
40821 | 1 687 | 0 | 1 687 | 12 645 | 0 | 12 645 | 12 536 | 0 | 12 536 | 1 578 | 0 | 1 578 |
40901 | 0 | 0 | 0 | 6 824 | 0 | 6 824 | 25 000 | 0 | 25 000 | 18 176 | 0 | 18 176 |
40905 | 0 | 0 | 0 | 1 784 | 0 | 1 784 | 1 784 | 0 | 1 784 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 91 | 717 | 808 | 91 | 717 | 808 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 213 | 643 | 856 | 213 | 643 | 856 | 0 | 0 | 0 |
40911 | 50 | 0 | 50 | 23 624 | 0 | 23 624 | 23 621 | 0 | 23 621 | 47 | 0 | 47 |
40912 | 0 | 0 | 0 | 266 | 505 | 771 | 266 | 505 | 771 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 12 | 208 | 220 | 12 | 208 | 220 | 0 | 0 | 0 |
42006 | 121 000 | 0 | 121 000 | 0 | 0 | 0 | 0 | 0 | 0 | 121 000 | 0 | 121 000 |
42104 | 33 012 | 0 | 33 012 | 0 | 0 | 0 | 10 004 | 0 | 10 004 | 43 016 | 0 | 43 016 |
42105 | 10 212 | 0 | 10 212 | 0 | 0 | 0 | 55 | 0 | 55 | 10 267 | 0 | 10 267 |
42106 | 28 115 | 0 | 28 115 | 407 | 0 | 407 | 1 919 | 0 | 1 919 | 29 627 | 0 | 29 627 |
42205 | 2 650 | 0 | 2 650 | 0 | 0 | 0 | 0 | 0 | 0 | 2 650 | 0 | 2 650 |
42206 | 82 422 | 0 | 82 422 | 0 | 0 | 0 | 305 | 0 | 305 | 82 727 | 0 | 82 727 |
42301 | 1 124 | 728 | 1 852 | 62 276 | 6 690 | 68 966 | 63 016 | 6 704 | 69 720 | 1 864 | 742 | 2 606 |
42305 | 220 988 | 27 197 | 248 185 | 13 634 | 7 170 | 20 804 | 11 747 | 4 796 | 16 543 | 219 101 | 24 823 | 243 924 |
42306 | 586 544 | 0 | 586 544 | 51 980 | 0 | 51 980 | 74 517 | 0 | 74 517 | 609 081 | 0 | 609 081 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44215 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
45015 | 8 063 | 0 | 8 063 | 0 | 0 | 0 | 0 | 0 | 0 | 8 063 | 0 | 8 063 |
45215 | 34 720 | 0 | 34 720 | 4 236 | 0 | 4 236 | 8 301 | 0 | 8 301 | 38 785 | 0 | 38 785 |
45415 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
45515 | 1 184 | 0 | 1 184 | 452 | 0 | 452 | 1 640 | 0 | 1 640 | 2 372 | 0 | 2 372 |
45818 | 25 099 | 0 | 25 099 | 6 | 0 | 6 | 10 | 0 | 10 | 25 103 | 0 | 25 103 |
45918 | 69 | 0 | 69 | 16 | 0 | 16 | 1 | 0 | 1 | 54 | 0 | 54 |
47407 | 0 | 0 | 0 | 1 199 | 299 | 1 498 | 1 199 | 299 | 1 498 | 0 | 0 | 0 |
47411 | 2 913 | 10 | 2 923 | 5 546 | 75 | 5 621 | 5 453 | 76 | 5 529 | 2 820 | 11 | 2 831 |
47416 | 7 | 0 | 7 | 364 | 0 | 364 | 730 | 0 | 730 | 373 | 0 | 373 |
47422 | 2 | 0 | 2 | 19 | 42 | 61 | 19 | 42 | 61 | 2 | 0 | 2 |
47425 | 7 777 | 0 | 7 777 | 5 645 | 0 | 5 645 | 615 | 0 | 615 | 2 747 | 0 | 2 747 |
47426 | 1 423 | 0 | 1 423 | 2 212 | 0 | 2 212 | 2 680 | 0 | 2 680 | 1 891 | 0 | 1 891 |
50220 | 43 | 0 | 43 | 85 | 0 | 85 | 60 | 0 | 60 | 18 | 0 | 18 |
50720 | 58 | 0 | 58 | 8 | 0 | 8 | 12 | 0 | 12 | 62 | 0 | 62 |
52301 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 2 168 | 0 | 2 168 | 3 017 | 0 | 3 017 | 2 922 | 0 | 2 922 | 2 073 | 0 | 2 073 |
60305 | 2 929 | 0 | 2 929 | 4 189 | 0 | 4 189 | 3 975 | 0 | 3 975 | 2 715 | 0 | 2 715 |
60307 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
60311 | 141 | 0 | 141 | 270 | 0 | 270 | 254 | 0 | 254 | 125 | 0 | 125 |
60322 | 0 | 0 | 0 | 39 335 | 0 | 39 335 | 39 335 | 0 | 39 335 | 0 | 0 | 0 |
60324 | 298 | 0 | 298 | 0 | 0 | 0 | 7 | 0 | 7 | 305 | 0 | 305 |
60601 | 37 886 | 0 | 37 886 | 579 | 0 | 579 | 947 | 0 | 947 | 38 254 | 0 | 38 254 |
60903 | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 23 | 0 | 23 |
61012 | 348 | 0 | 348 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 0 | 348 |
61301 | 8 | 0 | 8 | 12 | 0 | 12 | 8 | 0 | 8 | 4 | 0 | 4 |
70601 | 31 962 | 0 | 31 962 | 2 | 0 | 2 | 31 956 | 0 | 31 956 | 63 916 | 0 | 63 916 |
70603 | 1 294 | 0 | 1 294 | 0 | 0 | 0 | 1 340 | 0 | 1 340 | 2 634 | 0 | 2 634 |
70801 | 26 017 | 0 | 26 017 | 0 | 0 | 0 | 0 | 0 | 0 | 26 017 | 0 | 26 017 |
Итого по пассиву (баланс) | 2 616 145 | 28 592 | 2 644 737 | 2 775 830 | 20 994 | 2 796 824 | 2 722 913 | 18 498 | 2 741 411 | 2 563 228 | 26 096 | 2 589 324 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 212 841 | 0 | 212 841 | 692 | 0 | 692 | 2 121 | 0 | 2 121 | 211 412 | 0 | 211 412 |
90902 | 1 102 549 | 0 | 1 102 549 | 6 754 | 0 | 6 754 | 7 656 | 0 | 7 656 | 1 101 647 | 0 | 1 101 647 |
91202 | 238 | 0 | 238 | 52 | 0 | 52 | 0 | 0 | 0 | 290 | 0 | 290 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 3 149 173 | 0 | 3 149 173 | 26 878 | 0 | 26 878 | 93 784 | 0 | 93 784 | 3 082 267 | 0 | 3 082 267 |
91501 | 927 | 0 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 927 | 0 | 927 |
91604 | 1 170 | 0 | 1 170 | 507 | 0 | 507 | 512 | 0 | 512 | 1 165 | 0 | 1 165 |
91704 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
91802 | 18 898 | 0 | 18 898 | 0 | 0 | 0 | 0 | 0 | 0 | 18 898 | 0 | 18 898 |
99998 | 2 012 885 | 0 | 2 012 885 | 75 081 | 0 | 75 081 | 58 509 | 0 | 58 509 | 2 029 457 | 0 | 2 029 457 |
Итого по активу (баланс) | 6 499 789 | 0 | 6 499 789 | 109 964 | 0 | 109 964 | 162 582 | 0 | 162 582 | 6 447 171 | 0 | 6 447 171 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 554 | 0 | 554 | 554 | 0 | 554 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
91312 | 1 854 489 | 0 | 1 854 489 | 11 786 | 0 | 11 786 | 15 966 | 0 | 15 966 | 1 858 669 | 0 | 1 858 669 |
91315 | 24 698 | 0 | 24 698 | 0 | 0 | 0 | 1 684 | 0 | 1 684 | 26 382 | 0 | 26 382 |
91316 | 32 643 | 0 | 32 643 | 14 070 | 0 | 14 070 | 10 000 | 0 | 10 000 | 28 573 | 0 | 28 573 |
91317 | 99 819 | 0 | 99 819 | 32 080 | 0 | 32 080 | 46 858 | 0 | 46 858 | 114 597 | 0 | 114 597 |
91507 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 0 | 0 | 0 | 1 236 | 0 | 1 236 |
99999 | 4 486 904 | 0 | 4 486 904 | 103 830 | 0 | 103 830 | 34 640 | 0 | 34 640 | 4 417 714 | 0 | 4 417 714 |
Итого по пассиву (баланс) | 6 499 789 | 0 | 6 499 789 | 162 339 | 0 | 162 339 | 109 721 | 0 | 109 721 | 6 447 171 | 0 | 6 447 171 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 161 352,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 181 352,0000 |
Итого по активу (баланс) | 0 | 0 | 161 353,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 181 353,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 161 353,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 181 353,0000 |
Итого по пассиву (баланс) | 0 | 0 | 161 353,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 181 353,0000 |
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