Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2014 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 | 1 191 | 0 | 1 191 | 937 | 0 | 937 | 787 | 0 | 787 | 1 341 | 0 | 1 341 |
20202 | 15 722 | 3 775 | 19 497 | 417 352 | 28 953 | 446 305 | 415 099 | 19 886 | 434 985 | 17 975 | 12 842 | 30 817 |
20208 | 8 617 | 0 | 8 617 | 7 161 | 0 | 7 161 | 8 594 | 0 | 8 594 | 7 184 | 0 | 7 184 |
20209 | 0 | 0 | 0 | 217 810 | 1 710 | 219 520 | 217 780 | 1 710 | 219 490 | 30 | 0 | 30 |
30102 | 126 533 | 0 | 126 533 | 1 722 105 | 0 | 1 722 105 | 1 780 245 | 0 | 1 780 245 | 68 393 | 0 | 68 393 |
30110 | 15 438 | 5 443 | 20 881 | 608 654 | 27 606 | 636 260 | 600 942 | 29 105 | 630 047 | 23 150 | 3 944 | 27 094 |
30202 | 19 115 | 0 | 19 115 | 305 | 0 | 305 | 0 | 0 | 0 | 19 420 | 0 | 19 420 |
30204 | 718 | 0 | 718 | 0 | 0 | 0 | 4 | 0 | 4 | 714 | 0 | 714 |
30215 | 101 | 262 | 363 | 0 | 22 | 22 | 0 | 2 | 2 | 101 | 282 | 383 |
30221 | 0 | 0 | 0 | 216 000 | 0 | 216 000 | 216 000 | 0 | 216 000 | 0 | 0 | 0 |
30233 | 256 | 52 | 308 | 3 806 | 639 | 4 445 | 3 192 | 635 | 3 827 | 870 | 56 | 926 |
30306 | 30 482 | 341 | 30 823 | 130 912 | 561 | 131 473 | 109 180 | 400 | 109 580 | 52 214 | 502 | 52 716 |
30602 | 36 | 0 | 36 | 0 | 0 | 0 | 7 | 0 | 7 | 29 | 0 | 29 |
32003 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 150 000 | 0 | 150 000 | 50 000 | 0 | 50 000 |
32004 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
45007 | 15 700 | 0 | 15 700 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 7 700 | 0 | 7 700 |
45201 | 3 130 | 0 | 3 130 | 4 905 | 0 | 4 905 | 3 472 | 0 | 3 472 | 4 563 | 0 | 4 563 |
45204 | 105 | 0 | 105 | 29 | 0 | 29 | 105 | 0 | 105 | 29 | 0 | 29 |
45205 | 21 596 | 0 | 21 596 | 9 284 | 0 | 9 284 | 2 769 | 0 | 2 769 | 28 111 | 0 | 28 111 |
45206 | 304 730 | 0 | 304 730 | 750 | 0 | 750 | 43 751 | 0 | 43 751 | 261 729 | 0 | 261 729 |
45207 | 526 090 | 0 | 526 090 | 41 037 | 0 | 41 037 | 21 194 | 0 | 21 194 | 545 933 | 0 | 545 933 |
45208 | 372 199 | 0 | 372 199 | 0 | 0 | 0 | 2 850 | 0 | 2 850 | 369 349 | 0 | 369 349 |
45405 | 33 | 0 | 33 | 187 | 0 | 187 | 0 | 0 | 0 | 220 | 0 | 220 |
45406 | 8 713 | 0 | 8 713 | 300 | 0 | 300 | 160 | 0 | 160 | 8 853 | 0 | 8 853 |
45407 | 49 780 | 0 | 49 780 | 0 | 0 | 0 | 400 | 0 | 400 | 49 380 | 0 | 49 380 |
45408 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45505 | 54 | 0 | 54 | 0 | 0 | 0 | 6 | 0 | 6 | 48 | 0 | 48 |
45506 | 30 322 | 0 | 30 322 | 1 000 | 0 | 1 000 | 2 675 | 0 | 2 675 | 28 647 | 0 | 28 647 |
45507 | 99 116 | 0 | 99 116 | 3 900 | 0 | 3 900 | 3 021 | 0 | 3 021 | 99 995 | 0 | 99 995 |
45508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45509 | 4 957 | 0 | 4 957 | 1 955 | 0 | 1 955 | 1 664 | 0 | 1 664 | 5 248 | 0 | 5 248 |
45812 | 47 526 | 0 | 47 526 | 0 | 0 | 0 | 5 | 0 | 5 | 47 521 | 0 | 47 521 |
45815 | 2 141 | 0 | 2 141 | 291 | 0 | 291 | 291 | 0 | 291 | 2 141 | 0 | 2 141 |
45912 | 0 | 0 | 0 | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 |
45915 | 40 | 0 | 40 | 25 | 0 | 25 | 23 | 0 | 23 | 42 | 0 | 42 |
47408 | 0 | 0 | 0 | 0 | 18 756 | 18 756 | 0 | 18 756 | 18 756 | 0 | 0 | 0 |
47423 | 161 | 197 | 358 | 1 661 | 23 | 1 684 | 1 641 | 8 | 1 649 | 181 | 212 | 393 |
47427 | 5 375 | 0 | 5 375 | 15 502 | 0 | 15 502 | 15 589 | 0 | 15 589 | 5 288 | 0 | 5 288 |
50205 | 41 609 | 0 | 41 609 | 241 | 0 | 241 | 1 419 | 0 | 1 419 | 40 431 | 0 | 40 431 |
50207 | 191 870 | 30 510 | 222 380 | 1 355 | 2 860 | 4 215 | 0 | 283 | 283 | 193 225 | 33 087 | 226 312 |
50208 | 5 111 | 5 140 | 10 251 | 48 | 415 | 463 | 0 | 31 | 31 | 5 159 | 5 524 | 10 683 |
50221 | 880 | 0 | 880 | 215 | 0 | 215 | 726 | 0 | 726 | 369 | 0 | 369 |
50705 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
50706 | 10 170 | 0 | 10 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
60306 | 6 | 0 | 6 | 319 | 0 | 319 | 221 | 0 | 221 | 104 | 0 | 104 |
60308 | 3 | 0 | 3 | 143 | 0 | 143 | 128 | 0 | 128 | 18 | 0 | 18 |
60310 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60312 | 1 220 | 0 | 1 220 | 1 297 | 0 | 1 297 | 1 363 | 0 | 1 363 | 1 154 | 0 | 1 154 |
60323 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60401 | 196 736 | 0 | 196 736 | 0 | 0 | 0 | 0 | 0 | 0 | 196 736 | 0 | 196 736 |
60404 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 |
61008 | 40 | 0 | 40 | 79 | 0 | 79 | 76 | 0 | 76 | 43 | 0 | 43 |
61009 | 7 | 0 | 7 | 70 | 0 | 70 | 70 | 0 | 70 | 7 | 0 | 7 |
61011 | 8 881 | 0 | 8 881 | 0 | 0 | 0 | 0 | 0 | 0 | 8 881 | 0 | 8 881 |
61403 | 2 052 | 0 | 2 052 | 382 | 0 | 382 | 325 | 0 | 325 | 2 109 | 0 | 2 109 |
70606 | 363 760 | 0 | 363 760 | 23 693 | 0 | 23 693 | 363 818 | 0 | 363 818 | 23 635 | 0 | 23 635 |
70608 | 32 483 | 0 | 32 483 | 4 549 | 0 | 4 549 | 32 483 | 0 | 32 483 | 4 549 | 0 | 4 549 |
70611 | 12 688 | 0 | 12 688 | 973 | 0 | 973 | 12 688 | 0 | 12 688 | 973 | 0 | 973 |
70612 | 16 767 | 0 | 16 767 | 0 | 0 | 0 | 16 767 | 0 | 16 767 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 363 761 | 0 | 363 761 | 363 761 | 0 | 363 761 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 32 483 | 0 | 32 483 | 32 483 | 0 | 32 483 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 14 549 | 0 | 14 549 | 14 549 | 0 | 14 549 | 0 | 0 | 0 |
70712 | 0 | 0 | 0 | 16 767 | 0 | 16 767 | 16 767 | 0 | 16 767 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 625 390 | 45 720 | 2 671 110 | 4 086 980 | 81 545 | 4 168 525 | 4 477 222 | 70 816 | 4 548 038 | 2 235 148 | 56 449 | 2 291 597 |
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 | 880 | 0 | 880 | 726 | 0 | 726 | 215 | 0 | 215 | 369 | 0 | 369 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 83 472 | 0 | 83 472 | 0 | 0 | 0 | 0 | 0 | 0 | 83 472 | 0 | 83 472 |
30109 | 59 323 | 0 | 59 323 | 2 663 | 0 | 2 663 | 155 | 0 | 155 | 56 815 | 0 | 56 815 |
30219 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30232 | 401 | 22 | 423 | 9 754 | 1 269 | 11 023 | 9 809 | 1 471 | 11 280 | 456 | 224 | 680 |
30305 | 30 482 | 341 | 30 823 | 109 180 | 400 | 109 580 | 130 912 | 561 | 131 473 | 52 214 | 502 | 52 716 |
31304 | 0 | 3 273 | 3 273 | 0 | 3 387 | 3 387 | 0 | 1 876 | 1 876 | 0 | 1 762 | 1 762 |
40502 | 623 | 0 | 623 | 1 876 | 0 | 1 876 | 1 351 | 0 | 1 351 | 98 | 0 | 98 |
40602 | 1 810 | 0 | 1 810 | 3 826 | 0 | 3 826 | 2 576 | 0 | 2 576 | 560 | 0 | 560 |
40603 | 57 | 0 | 57 | 2 006 | 0 | 2 006 | 3 849 | 0 | 3 849 | 1 900 | 0 | 1 900 |
40701 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40702 | 367 054 | 701 | 367 755 | 2 331 652 | 5 340 | 2 336 992 | 2 291 691 | 7 124 | 2 298 815 | 327 093 | 2 485 | 329 578 |
40703 | 13 196 | 0 | 13 196 | 7 312 | 0 | 7 312 | 7 388 | 0 | 7 388 | 13 272 | 0 | 13 272 |
40802 | 30 883 | 0 | 30 883 | 92 998 | 0 | 92 998 | 89 424 | 0 | 89 424 | 27 309 | 0 | 27 309 |
40817 | 19 142 | 3 | 19 145 | 38 522 | 597 | 39 119 | 36 203 | 598 | 36 801 | 16 823 | 4 | 16 827 |
40821 | 1 818 | 0 | 1 818 | 13 212 | 0 | 13 212 | 12 678 | 0 | 12 678 | 1 284 | 0 | 1 284 |
40905 | 0 | 0 | 0 | 1 438 | 0 | 1 438 | 1 438 | 0 | 1 438 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 37 | 340 | 377 | 37 | 340 | 377 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 52 728 | 0 | 52 728 | 52 756 | 0 | 52 756 | 28 | 0 | 28 |
40912 | 0 | 0 | 0 | 114 | 449 | 563 | 114 | 449 | 563 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 12 | 281 | 293 | 12 | 281 | 293 | 0 | 0 | 0 |
42006 | 75 000 | 0 | 75 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 75 000 | 0 | 75 000 |
42007 | 71 000 | 0 | 71 000 | 0 | 0 | 0 | 0 | 0 | 0 | 71 000 | 0 | 71 000 |
42105 | 9 315 | 0 | 9 315 | 0 | 0 | 0 | 13 036 | 0 | 13 036 | 22 351 | 0 | 22 351 |
42106 | 5 933 | 0 | 5 933 | 427 | 0 | 427 | 103 | 0 | 103 | 5 609 | 0 | 5 609 |
42206 | 93 108 | 0 | 93 108 | 0 | 0 | 0 | 0 | 0 | 0 | 93 108 | 0 | 93 108 |
42301 | 1 062 | 102 | 1 164 | 18 218 | 1 683 | 19 901 | 18 344 | 1 610 | 19 954 | 1 188 | 29 | 1 217 |
42304 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 11 | 11 |
42305 | 17 376 | 41 731 | 59 107 | 704 | 1 976 | 2 680 | 1 356 | 10 774 | 12 130 | 18 028 | 50 529 | 68 557 |
42306 | 816 019 | 0 | 816 019 | 18 417 | 0 | 18 417 | 31 088 | 0 | 31 088 | 828 690 | 0 | 828 690 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45015 | 5 495 | 0 | 5 495 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 2 695 | 0 | 2 695 |
45215 | 22 785 | 0 | 22 785 | 3 658 | 0 | 3 658 | 2 299 | 0 | 2 299 | 21 426 | 0 | 21 426 |
45415 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
45515 | 4 211 | 0 | 4 211 | 404 | 0 | 404 | 214 | 0 | 214 | 4 021 | 0 | 4 021 |
45818 | 45 690 | 0 | 45 690 | 61 | 0 | 61 | 177 | 0 | 177 | 45 806 | 0 | 45 806 |
45918 | 23 | 0 | 23 | 3 | 0 | 3 | 25 | 0 | 25 | 45 | 0 | 45 |
47407 | 0 | 0 | 0 | 21 549 | 0 | 21 549 | 21 549 | 0 | 21 549 | 0 | 0 | 0 |
47411 | 1 191 | 6 | 1 197 | 6 549 | 160 | 6 709 | 6 594 | 161 | 6 755 | 1 236 | 7 | 1 243 |
47416 | 0 | 0 | 0 | 3 188 | 0 | 3 188 | 3 210 | 0 | 3 210 | 22 | 0 | 22 |
47422 | 6 | 10 | 16 | 36 | 46 | 82 | 36 | 36 | 72 | 6 | 0 | 6 |
47425 | 1 615 | 0 | 1 615 | 3 526 | 0 | 3 526 | 4 510 | 0 | 4 510 | 2 599 | 0 | 2 599 |
47426 | 423 | 1 | 424 | 1 731 | 4 | 1 735 | 1 965 | 4 | 1 969 | 657 | 1 | 658 |
50220 | 929 | 0 | 929 | 745 | 0 | 745 | 930 | 0 | 930 | 1 114 | 0 | 1 114 |
50720 | 262 | 0 | 262 | 42 | 0 | 42 | 7 | 0 | 7 | 227 | 0 | 227 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 1 591 | 0 | 1 591 | 1 422 | 0 | 1 422 | 4 596 | 0 | 4 596 | 4 765 | 0 | 4 765 |
60305 | 0 | 0 | 0 | 1 421 | 0 | 1 421 | 4 357 | 0 | 4 357 | 2 936 | 0 | 2 936 |
60307 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 34 | 0 | 34 | 36 | 0 | 36 | 2 | 0 | 2 |
60311 | 222 | 0 | 222 | 282 | 0 | 282 | 202 | 0 | 202 | 142 | 0 | 142 |
60322 | 920 | 0 | 920 | 10 135 | 0 | 10 135 | 9 215 | 0 | 9 215 | 0 | 0 | 0 |
60324 | 497 | 0 | 497 | 20 | 0 | 20 | 8 | 0 | 8 | 485 | 0 | 485 |
60601 | 40 676 | 0 | 40 676 | 0 | 0 | 0 | 377 | 0 | 377 | 41 053 | 0 | 41 053 |
60903 | 32 | 0 | 32 | 0 | 0 | 0 | 1 | 0 | 1 | 33 | 0 | 33 |
61012 | 888 | 0 | 888 | 0 | 0 | 0 | 315 | 0 | 315 | 1 203 | 0 | 1 203 |
61301 | 2 | 0 | 2 | 3 | 0 | 3 | 2 | 0 | 2 | 1 | 0 | 1 |
70601 | 432 140 | 0 | 432 140 | 432 140 | 0 | 432 140 | 32 387 | 0 | 32 387 | 32 387 | 0 | 32 387 |
70603 | 32 397 | 0 | 32 397 | 32 397 | 0 | 32 397 | 4 577 | 0 | 4 577 | 4 577 | 0 | 4 577 |
70701 | 0 | 0 | 0 | 432 140 | 0 | 432 140 | 432 140 | 0 | 432 140 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 32 397 | 0 | 32 397 | 32 397 | 0 | 32 397 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 427 560 | 0 | 427 560 | 464 537 | 0 | 464 537 | 36 977 | 0 | 36 977 |
Итого по пассиву (баланс) | 2 624 910 | 46 200 | 2 671 110 | 4 170 117 | 15 932 | 4 186 049 | 3 781 250 | 25 286 | 3 806 536 | 2 236 043 | 55 554 | 2 291 597 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 213 374 | 0 | 213 374 | 1 786 | 0 | 1 786 | 998 | 0 | 998 | 214 162 | 0 | 214 162 |
90902 | 730 785 | 0 | 730 785 | 24 600 | 0 | 24 600 | 6 737 | 0 | 6 737 | 748 648 | 0 | 748 648 |
91202 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
91203 | 5 | 0 | 5 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 |
91414 | 3 271 298 | 0 | 3 271 298 | 204 015 | 0 | 204 015 | 116 818 | 0 | 116 818 | 3 358 495 | 0 | 3 358 495 |
91501 | 4 603 | 0 | 4 603 | 0 | 0 | 0 | 0 | 0 | 0 | 4 603 | 0 | 4 603 |
91604 | 2 065 | 0 | 2 065 | 489 | 0 | 489 | 293 | 0 | 293 | 2 261 | 0 | 2 261 |
91704 | 1 167 | 0 | 1 167 | 0 | 0 | 0 | 0 | 0 | 0 | 1 167 | 0 | 1 167 |
91802 | 19 258 | 0 | 19 258 | 0 | 0 | 0 | 0 | 0 | 0 | 19 258 | 0 | 19 258 |
99998 | 2 190 230 | 0 | 2 190 230 | 187 750 | 0 | 187 750 | 149 809 | 0 | 149 809 | 2 228 171 | 0 | 2 228 171 |
Итого по активу (баланс) | 6 433 060 | 0 | 6 433 060 | 418 641 | 0 | 418 641 | 274 656 | 0 | 274 656 | 6 577 045 | 0 | 6 577 045 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 301 | 0 | 301 | 301 | 0 | 301 | 0 | 0 | 0 |
91312 | 2 099 073 | 0 | 2 099 073 | 51 176 | 0 | 51 176 | 48 226 | 0 | 48 226 | 2 096 123 | 0 | 2 096 123 |
91315 | 22 569 | 0 | 22 569 | 4 895 | 0 | 4 895 | 0 | 0 | 0 | 17 674 | 0 | 17 674 |
91316 | 33 | 0 | 33 | 3 007 | 0 | 3 007 | 15 000 | 0 | 15 000 | 12 026 | 0 | 12 026 |
91317 | 67 319 | 0 | 67 319 | 90 430 | 0 | 90 430 | 124 223 | 0 | 124 223 | 101 112 | 0 | 101 112 |
91507 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 0 | 0 | 0 | 1 236 | 0 | 1 236 |
99999 | 4 242 830 | 0 | 4 242 830 | 124 229 | 0 | 124 229 | 230 273 | 0 | 230 273 | 4 348 874 | 0 | 4 348 874 |
Итого по пассиву (баланс) | 6 433 060 | 0 | 6 433 060 | 274 038 | 0 | 274 038 | 418 023 | 0 | 418 023 | 6 577 045 | 0 | 6 577 045 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 243 781,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 243 781,0000 |
Итого по активу (баланс) | 0 | 0 | 243 782,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 243 782,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 243 782,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 243 782,0000 |
Итого по пассиву (баланс) | 0 | 0 | 243 782,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 243 782,0000 |
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