Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2013 г.
Наименование кредитной организации
Коммерческий банк "Еврокредит" (общество с ограниченной ответственностью)
Регистрационный номер
2957
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 | 213 224 | 20 355 | 233 579 | 339 352 | 104 474 | 443 826 | 255 938 | 61 631 | 317 569 | 296 638 | 63 198 | 359 836 |
20209 | 2 247 | 216 | 2 463 | 138 522 | 31 570 | 170 092 | 138 476 | 31 786 | 170 262 | 2 293 | 0 | 2 293 |
20302 | 0 | 7 288 | 7 288 | 0 | 1 199 | 1 199 | 0 | 434 | 434 | 0 | 8 053 | 8 053 |
20303 | 0 | 994 | 994 | 0 | 216 | 216 | 0 | 75 | 75 | 0 | 1 135 | 1 135 |
30102 | 85 989 | 0 | 85 989 | 9 301 516 | 0 | 9 301 516 | 9 289 066 | 0 | 9 289 066 | 98 439 | 0 | 98 439 |
30110 | 5 712 | 122 377 | 128 089 | 93 072 | 534 580 | 627 652 | 91 769 | 493 558 | 585 327 | 7 015 | 163 399 | 170 414 |
30114 | 0 | 16 739 | 16 739 | 0 | 289 697 | 289 697 | 0 | 299 893 | 299 893 | 0 | 6 543 | 6 543 |
30202 | 19 991 | 0 | 19 991 | 0 | 0 | 0 | 25 | 0 | 25 | 19 966 | 0 | 19 966 |
30204 | 19 753 | 0 | 19 753 | 1 104 | 0 | 1 104 | 0 | 0 | 0 | 20 857 | 0 | 20 857 |
30221 | 0 | 0 | 0 | 229 153 | 0 | 229 153 | 229 153 | 0 | 229 153 | 0 | 0 | 0 |
30233 | 1 747 | 120 | 1 867 | 10 310 | 188 | 10 498 | 10 445 | 299 | 10 744 | 1 612 | 9 | 1 621 |
30302 | 5 938 | 15 508 | 21 446 | 218 456 | 275 870 | 494 326 | 214 092 | 273 292 | 487 384 | 10 302 | 18 086 | 28 388 |
30306 | 42 128 | 6 420 | 48 548 | 202 211 | 264 | 202 475 | 172 975 | 225 | 173 200 | 71 364 | 6 459 | 77 823 |
31902 | 0 | 0 | 0 | 4 050 000 | 0 | 4 050 000 | 3 890 000 | 0 | 3 890 000 | 160 000 | 0 | 160 000 |
31903 | 270 000 | 0 | 270 000 | 935 000 | 0 | 935 000 | 1 205 000 | 0 | 1 205 000 | 0 | 0 | 0 |
32005 | 70 000 | 0 | 70 000 | 40 000 | 0 | 40 000 | 70 000 | 0 | 70 000 | 40 000 | 0 | 40 000 |
44601 | 0 | 0 | 0 | 8 063 | 0 | 8 063 | 8 063 | 0 | 8 063 | 0 | 0 | 0 |
45201 | 14 858 | 0 | 14 858 | 158 114 | 0 | 158 114 | 166 081 | 0 | 166 081 | 6 891 | 0 | 6 891 |
45204 | 16 100 | 0 | 16 100 | 0 | 0 | 0 | 15 800 | 0 | 15 800 | 300 | 0 | 300 |
45206 | 867 209 | 973 180 | 1 840 389 | 41 500 | 196 806 | 238 306 | 96 227 | 79 403 | 175 630 | 812 482 | 1 090 583 | 1 903 065 |
45207 | 138 658 | 163 028 | 301 686 | 0 | 24 053 | 24 053 | 3 134 | 7 375 | 10 509 | 135 524 | 179 706 | 315 230 |
45505 | 6 633 | 3 271 | 9 904 | 450 | 134 | 584 | 1 608 | 116 | 1 724 | 5 475 | 3 289 | 8 764 |
45506 | 145 487 | 3 399 | 148 886 | 5 600 | 139 | 5 739 | 780 | 152 | 932 | 150 307 | 3 386 | 153 693 |
45507 | 16 979 | 3 798 | 20 777 | 0 | 155 | 155 | 187 | 217 | 404 | 16 792 | 3 736 | 20 528 |
45815 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45912 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
45915 | 305 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
47408 | 0 | 0 | 0 | 1 017 510 | 1 558 782 | 2 576 292 | 1 017 510 | 1 558 782 | 2 576 292 | 0 | 0 | 0 |
47415 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
47417 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47423 | 507 | 1 015 | 1 522 | 250 | 151 | 401 | 219 | 34 | 253 | 538 | 1 132 | 1 670 |
47427 | 409 | 0 | 409 | 179 | 0 | 179 | 409 | 0 | 409 | 179 | 0 | 179 |
51401 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 29 926 | 0 | 29 926 | 19 956 | 0 | 19 956 | 9 970 | 0 | 9 970 |
51505 | 0 | 0 | 0 | 94 341 | 0 | 94 341 | 0 | 0 | 0 | 94 341 | 0 | 94 341 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 879 | 0 | 879 | 0 | 0 | 0 | 879 | 0 | 879 | 0 | 0 | 0 |
60306 | 1 | 0 | 1 | 1 609 | 0 | 1 609 | 1 609 | 0 | 1 609 | 1 | 0 | 1 |
60308 | 1 108 | 39 | 1 147 | 320 | 8 | 328 | 286 | 4 | 290 | 1 142 | 43 | 1 185 |
60310 | 0 | 0 | 0 | 448 | 0 | 448 | 448 | 0 | 448 | 0 | 0 | 0 |
60312 | 2 587 | 0 | 2 587 | 4 669 | 0 | 4 669 | 5 624 | 0 | 5 624 | 1 632 | 0 | 1 632 |
60314 | 0 | 0 | 0 | 3 | 1 180 | 1 183 | 3 | 1 180 | 1 183 | 0 | 0 | 0 |
60323 | 1 661 | 0 | 1 661 | 1 | 0 | 1 | 89 | 0 | 89 | 1 573 | 0 | 1 573 |
60401 | 16 831 | 0 | 16 831 | 0 | 0 | 0 | 0 | 0 | 0 | 16 831 | 0 | 16 831 |
60901 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61002 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61008 | 128 | 0 | 128 | 170 | 0 | 170 | 170 | 0 | 170 | 128 | 0 | 128 |
61009 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
61403 | 2 645 | 74 | 2 719 | 7 | 352 | 359 | 58 | 15 | 73 | 2 594 | 411 | 3 005 |
70606 | 247 920 | 0 | 247 920 | 45 017 | 0 | 45 017 | 35 | 0 | 35 | 292 902 | 0 | 292 902 |
70608 | 503 891 | 0 | 503 891 | 118 362 | 0 | 118 362 | 0 | 0 | 0 | 622 253 | 0 | 622 253 |
70609 | 9 533 | 0 | 9 533 | 513 | 0 | 513 | 0 | 0 | 0 | 10 046 | 0 | 10 046 |
70610 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 16 | 0 | 16 |
70611 | 2 478 | 0 | 2 478 | 1 986 | 0 | 1 986 | 10 | 0 | 10 | 4 454 | 0 | 4 454 |
Итого по активу (баланс) | 2 734 682 | 1 337 821 | 4 072 503 | 17 128 308 | 3 019 818 | 20 148 126 | 16 946 690 | 2 808 471 | 19 755 161 | 2 916 300 | 1 549 168 | 4 465 468 |
Пассив | ||||||||||||
10208 | 128 000 | 0 | 128 000 | 0 | 0 | 0 | 0 | 0 | 0 | 128 000 | 0 | 128 000 |
10701 | 55 695 | 0 | 55 695 | 0 | 0 | 0 | 0 | 0 | 0 | 55 695 | 0 | 55 695 |
10801 | 62 283 | 0 | 62 283 | 0 | 0 | 0 | 0 | 0 | 0 | 62 283 | 0 | 62 283 |
30109 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
30126 | 4 411 | 0 | 4 411 | 0 | 0 | 0 | 24 | 0 | 24 | 4 435 | 0 | 4 435 |
30220 | 0 | 0 | 0 | 0 | 28 909 | 28 909 | 0 | 28 909 | 28 909 | 0 | 0 | 0 |
30226 | 22 | 0 | 22 | 7 | 0 | 7 | 0 | 0 | 0 | 15 | 0 | 15 |
30232 | 47 | 0 | 47 | 35 908 | 16 411 | 52 319 | 35 873 | 16 411 | 52 284 | 12 | 0 | 12 |
30301 | 5 938 | 15 508 | 21 446 | 214 092 | 273 292 | 487 384 | 218 456 | 275 870 | 494 326 | 10 302 | 18 086 | 28 388 |
30305 | 42 128 | 6 420 | 48 548 | 172 975 | 225 | 173 200 | 202 211 | 264 | 202 475 | 71 364 | 6 459 | 77 823 |
40502 | 17 002 | 0 | 17 002 | 73 570 | 0 | 73 570 | 70 593 | 0 | 70 593 | 14 025 | 0 | 14 025 |
40701 | 507 | 0 | 507 | 517 | 0 | 517 | 1 717 | 0 | 1 717 | 1 707 | 0 | 1 707 |
40702 | 756 023 | 10 779 | 766 802 | 5 947 647 | 984 159 | 6 931 806 | 6 017 678 | 982 696 | 7 000 374 | 826 054 | 9 316 | 835 370 |
40703 | 12 568 | 461 | 13 029 | 7 205 | 432 | 7 637 | 8 069 | 5 | 8 074 | 13 432 | 34 | 13 466 |
40802 | 3 850 | 0 | 3 850 | 11 796 | 0 | 11 796 | 14 723 | 0 | 14 723 | 6 777 | 0 | 6 777 |
40807 | 22 | 231 | 253 | 129 | 7 | 136 | 125 | 12 | 137 | 18 | 236 | 254 |
40817 | 27 989 | 14 471 | 42 460 | 72 267 | 12 423 | 84 690 | 76 729 | 10 625 | 87 354 | 32 451 | 12 673 | 45 124 |
40820 | 452 | 1 169 | 1 621 | 117 | 468 | 585 | 244 | 597 | 841 | 579 | 1 298 | 1 877 |
40821 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
40906 | 1 036 | 0 | 1 036 | 45 662 | 0 | 45 662 | 46 182 | 0 | 46 182 | 1 556 | 0 | 1 556 |
40911 | 0 | 0 | 0 | 13 650 | 0 | 13 650 | 13 650 | 0 | 13 650 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
41501 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
42101 | 105 | 0 | 105 | 0 | 0 | 0 | 15 | 0 | 15 | 120 | 0 | 120 |
42104 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 1 467 | 1 467 | 0 | 1 439 | 1 439 |
42301 | 63 139 | 30 038 | 93 177 | 167 958 | 21 842 | 189 800 | 138 646 | 22 357 | 161 003 | 33 827 | 30 553 | 64 380 |
42302 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 8 440 | 0 | 8 440 | 8 440 | 0 | 8 440 |
42304 | 5 741 | 964 | 6 705 | 1 036 | 119 | 1 155 | 2 443 | 6 863 | 9 306 | 7 148 | 7 708 | 14 856 |
42305 | 106 916 | 19 779 | 126 695 | 5 100 | 744 | 5 844 | 31 883 | 3 002 | 34 885 | 133 699 | 22 037 | 155 736 |
42306 | 498 025 | 981 161 | 1 479 186 | 149 768 | 45 703 | 195 471 | 80 788 | 246 999 | 327 787 | 429 045 | 1 182 457 | 1 611 502 |
42307 | 656 | 0 | 656 | 0 | 0 | 0 | 5 | 0 | 5 | 661 | 0 | 661 |
42309 | 1 668 | 616 | 2 284 | 15 | 22 | 37 | 0 | 26 | 26 | 1 653 | 620 | 2 273 |
42601 | 13 | 2 068 | 2 081 | 13 | 1 312 | 1 325 | 14 | 1 492 | 1 506 | 14 | 2 248 | 2 262 |
42605 | 0 | 642 | 642 | 0 | 662 | 662 | 0 | 20 | 20 | 0 | 0 | 0 |
42606 | 1 600 | 22 427 | 24 027 | 0 | 697 | 697 | 0 | 1 601 | 1 601 | 1 600 | 23 331 | 24 931 |
42609 | 0 | 28 | 28 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 29 | 29 |
43801 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43807 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
45215 | 5 000 | 0 | 5 000 | 739 | 0 | 739 | 739 | 0 | 739 | 5 000 | 0 | 5 000 |
45818 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45918 | 372 | 0 | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 |
47407 | 0 | 0 | 0 | 1 563 161 | 1 015 834 | 2 578 995 | 1 563 161 | 1 015 834 | 2 578 995 | 0 | 0 | 0 |
47411 | 240 | 56 | 296 | 5 151 | 7 464 | 12 615 | 5 164 | 7 495 | 12 659 | 253 | 87 | 340 |
47416 | 354 | 0 | 354 | 10 292 | 0 | 10 292 | 10 494 | 239 | 10 733 | 556 | 239 | 795 |
47422 | 76 | 0 | 76 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 76 | 0 | 76 |
47425 | 15 | 0 | 15 | 593 | 0 | 593 | 594 | 0 | 594 | 16 | 0 | 16 |
47426 | 1 342 | 0 | 1 342 | 1 342 | 0 | 1 342 | 457 | 0 | 457 | 457 | 0 | 457 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 1 465 | 0 | 1 465 | 1 465 | 0 | 1 465 |
52301 | 5 274 | 5 248 | 10 522 | 3 831 | 163 | 3 994 | 3 831 | 272 | 4 103 | 5 274 | 5 357 | 10 631 |
52302 | 1 832 | 0 | 1 832 | 3 832 | 0 | 3 832 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
52304 | 52 950 | 12 815 | 65 765 | 30 000 | 398 | 30 398 | 0 | 666 | 666 | 22 950 | 13 083 | 36 033 |
52305 | 17 000 | 156 093 | 173 093 | 0 | 5 071 | 5 071 | 0 | 7 543 | 7 543 | 17 000 | 158 565 | 175 565 |
52306 | 5 374 | 42 358 | 47 732 | 0 | 1 496 | 1 496 | 0 | 1 731 | 1 731 | 5 374 | 42 593 | 47 967 |
52501 | 2 248 | 6 693 | 8 941 | 482 | 220 | 702 | 460 | 1 773 | 2 233 | 2 226 | 8 246 | 10 472 |
60206 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 598 | 0 | 598 | 5 894 | 0 | 5 894 | 5 321 | 0 | 5 321 | 25 | 0 | 25 |
60305 | 486 | 0 | 486 | 8 731 | 0 | 8 731 | 8 245 | 0 | 8 245 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 212 | 212 | 0 | 212 |
60311 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60313 | 0 | 239 | 239 | 0 | 57 | 57 | 0 | 60 | 60 | 0 | 242 | 242 |
60322 | 61 | 5 | 66 | 2 126 | 5 | 2 131 | 2 393 | 4 | 2 397 | 328 | 4 | 332 |
60324 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 0 | 0 | 0 | 1 083 | 0 | 1 083 |
60601 | 9 507 | 0 | 9 507 | 0 | 0 | 0 | 268 | 0 | 268 | 9 775 | 0 | 9 775 |
60903 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61304 | 295 | 0 | 295 | 48 | 0 | 48 | 69 | 0 | 69 | 316 | 0 | 316 |
70601 | 263 928 | 0 | 263 928 | 1 | 0 | 1 | 45 798 | 0 | 45 798 | 309 725 | 0 | 309 725 |
70603 | 504 267 | 0 | 504 267 | 0 | 0 | 0 | 118 398 | 0 | 118 398 | 622 665 | 0 | 622 665 |
70604 | 5 935 | 0 | 5 935 | 0 | 0 | 0 | 1 422 | 0 | 1 422 | 7 357 | 0 | 7 357 |
Итого по пассиву (баланс) | 2 742 234 | 1 330 269 | 4 072 503 | 8 572 957 | 2 418 168 | 10 991 125 | 8 749 251 | 2 634 839 | 11 384 090 | 2 918 528 | 1 546 940 | 4 465 468 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 3 778 | 8 119 | 11 897 | 1 496 | 3 191 | 4 687 | 0 | 289 | 289 | 5 274 | 11 021 | 16 295 |
90901 | 79 | 0 | 79 | 155 | 0 | 155 | 28 | 0 | 28 | 206 | 0 | 206 |
90902 | 117 021 | 0 | 117 021 | 2 192 | 0 | 2 192 | 1 905 | 0 | 1 905 | 117 308 | 0 | 117 308 |
91202 | 27 876 | 133 902 | 161 778 | 154 510 | 6 146 | 160 656 | 20 000 | 4 473 | 24 473 | 162 386 | 135 575 | 297 961 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 318 193 | 41 753 | 359 946 | 167 400 | 31 785 | 199 185 | 160 400 | 2 447 | 162 847 | 325 193 | 71 091 | 396 284 |
91501 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
91502 | 604 | 0 | 604 | 59 | 0 | 59 | 0 | 0 | 0 | 663 | 0 | 663 |
91604 | 1 261 | 0 | 1 261 | 133 | 0 | 133 | 0 | 0 | 0 | 1 394 | 0 | 1 394 |
99998 | 5 242 381 | 0 | 5 242 381 | 1 159 747 | 0 | 1 159 747 | 825 126 | 0 | 825 126 | 5 577 002 | 0 | 5 577 002 |
Итого по активу (баланс) | 5 711 373 | 183 774 | 5 895 147 | 1 485 692 | 41 122 | 1 526 814 | 1 007 459 | 7 209 | 1 014 668 | 6 189 606 | 217 687 | 6 407 293 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 1 079 | 0 | 1 079 | 0 | 0 | 0 |
91311 | 27 874 | 133 901 | 161 775 | 0 | 4 473 | 4 473 | 30 450 | 6 146 | 36 596 | 58 324 | 135 574 | 193 898 |
91312 | 5 026 314 | 0 | 5 026 314 | 542 276 | 0 | 542 276 | 838 527 | 0 | 838 527 | 5 322 565 | 0 | 5 322 565 |
91317 | 33 642 | 0 | 33 642 | 274 577 | 0 | 274 577 | 281 044 | 0 | 281 044 | 40 109 | 0 | 40 109 |
91507 | 20 620 | 0 | 20 620 | 2 713 | 0 | 2 713 | 2 501 | 0 | 2 501 | 20 408 | 0 | 20 408 |
91508 | 30 | 0 | 30 | 8 | 0 | 8 | 0 | 0 | 0 | 22 | 0 | 22 |
99999 | 652 766 | 0 | 652 766 | 189 544 | 0 | 189 544 | 367 069 | 0 | 367 069 | 830 291 | 0 | 830 291 |
Итого по пассиву (баланс) | 5 761 246 | 133 901 | 5 895 147 | 1 010 197 | 4 473 | 1 014 670 | 1 520 670 | 6 146 | 1 526 816 | 6 271 719 | 135 574 | 6 407 293 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 36,0000 | 0 | 0 | 22,0000 | 0 | 0 | 2,0000 | 0 | 0 | 56,0000 |
Итого по активу (баланс) | 0 | 0 | 36,0000 | 0 | 0 | 22,0000 | 0 | 0 | 2,0000 | 0 | 0 | 56,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 20,0000 | 0 | 0 | 18,0000 |
98070 | 0 | 0 | 36,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 38,0000 |
Итого по пассиву (баланс) | 0 | 0 | 36,0000 | 0 | 0 | 2,0000 | 0 | 0 | 22,0000 | 0 | 0 | 56,0000 |
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