Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2010 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "СОФРИНО" (ЗАКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2972
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 | 4 532 | 0 | 4 532 | 0 | 0 | 0 | 1 362 | 0 | 1 362 | 3 170 | 0 | 3 170 |
20202 | 27 127 | 28 740 | 55 867 | 372 175 | 302 686 | 674 861 | 372 882 | 295 361 | 668 243 | 26 420 | 36 065 | 62 485 |
20206 | 87 409 | 60 483 | 147 892 | 164 026 | 148 972 | 312 998 | 152 756 | 153 052 | 305 808 | 98 679 | 56 403 | 155 082 |
20207 | 12 481 | 9 751 | 22 232 | 48 998 | 50 406 | 99 404 | 56 129 | 49 988 | 106 117 | 5 350 | 10 169 | 15 519 |
20208 | 1 262 | 0 | 1 262 | 4 455 | 0 | 4 455 | 4 599 | 0 | 4 599 | 1 118 | 0 | 1 118 |
20209 | 10 000 | 0 | 10 000 | 130 943 | 7 361 | 138 304 | 133 943 | 6 170 | 140 113 | 7 000 | 1 191 | 8 191 |
30102 | 7 353 | 0 | 7 353 | 559 064 | 0 | 559 064 | 560 423 | 0 | 560 423 | 5 994 | 0 | 5 994 |
30110 | 2 376 | 86 047 | 88 423 | 1 724 | 206 309 | 208 033 | 2 518 | 183 797 | 186 315 | 1 582 | 108 559 | 110 141 |
30202 | 18 172 | 0 | 18 172 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 20 383 | 0 | 20 383 |
30204 | 11 491 | 0 | 11 491 | 1 275 | 0 | 1 275 | 0 | 0 | 0 | 12 766 | 0 | 12 766 |
30233 | 869 | 0 | 869 | 3 613 | 0 | 3 613 | 4 240 | 0 | 4 240 | 242 | 0 | 242 |
30602 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
32002 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32003 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
32004 | 0 | 17 969 | 17 969 | 0 | 42 | 42 | 0 | 18 011 | 18 011 | 0 | 0 | 0 |
32201 | 0 | 719 | 719 | 0 | 18 | 18 | 0 | 32 | 32 | 0 | 705 | 705 |
45201 | 50 | 0 | 50 | 274 | 0 | 274 | 324 | 0 | 324 | 0 | 0 | 0 |
45205 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 800 | 0 | 800 | 1 000 | 0 | 1 000 |
45206 | 681 695 | 136 156 | 817 851 | 1 654 | 13 857 | 15 511 | 4 625 | 6 568 | 11 193 | 678 724 | 143 445 | 822 169 |
45207 | 482 415 | 146 065 | 628 480 | 72 020 | 3 591 | 75 611 | 212 | 6 977 | 7 189 | 554 223 | 142 679 | 696 902 |
45208 | 30 100 | 0 | 30 100 | 0 | 0 | 0 | 0 | 0 | 0 | 30 100 | 0 | 30 100 |
45503 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 | 0 | 0 | 0 |
45504 | 110 | 0 | 110 | 0 | 0 | 0 | 65 | 0 | 65 | 45 | 0 | 45 |
45505 | 9 504 | 599 | 10 103 | 400 | 15 | 415 | 631 | 27 | 658 | 9 273 | 587 | 9 860 |
45506 | 15 935 | 2 617 | 18 552 | 1 350 | 64 | 1 414 | 746 | 211 | 957 | 16 539 | 2 470 | 19 009 |
45507 | 210 | 1 130 | 1 340 | 0 | 15 | 15 | 10 | 1 145 | 1 155 | 200 | 0 | 200 |
45704 | 300 | 0 | 300 | 0 | 0 | 0 | 50 | 0 | 50 | 250 | 0 | 250 |
45815 | 2 948 | 0 | 2 948 | 165 | 0 | 165 | 0 | 0 | 0 | 3 113 | 0 | 3 113 |
45817 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 |
45912 | 61 | 0 | 61 | 0 | 0 | 0 | 61 | 0 | 61 | 0 | 0 | 0 |
45915 | 396 | 0 | 396 | 3 | 0 | 3 | 0 | 0 | 0 | 399 | 0 | 399 |
45917 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
47105 | 388 | 0 | 388 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 0 | 388 |
47404 | 57 | 0 | 57 | 0 | 0 | 0 | 3 | 0 | 3 | 54 | 0 | 54 |
47408 | 0 | 0 | 0 | 7 943 376 | 7 985 338 | 15 928 714 | 7 943 376 | 7 985 338 | 15 928 714 | 0 | 0 | 0 |
47423 | 683 | 0 | 683 | 120 | 17 800 | 17 920 | 117 | 17 800 | 17 917 | 686 | 0 | 686 |
47427 | 1 719 | 75 | 1 794 | 668 | 56 | 724 | 2 387 | 131 | 2 518 | 0 | 0 | 0 |
50706 | 11 467 | 0 | 11 467 | 0 | 0 | 0 | 0 | 0 | 0 | 11 467 | 0 | 11 467 |
50721 | 0 | 0 | 0 | 182 | 0 | 182 | 0 | 0 | 0 | 182 | 0 | 182 |
51404 | 19 400 | 0 | 19 400 | 214 | 0 | 214 | 0 | 0 | 0 | 19 614 | 0 | 19 614 |
51405 | 51 467 | 0 | 51 467 | 722 | 0 | 722 | 0 | 0 | 0 | 52 189 | 0 | 52 189 |
60302 | 7 548 | 0 | 7 548 | 532 | 0 | 532 | 772 | 0 | 772 | 7 308 | 0 | 7 308 |
60306 | 2 | 0 | 2 | 3 678 | 0 | 3 678 | 3 680 | 0 | 3 680 | 0 | 0 | 0 |
60308 | 1 020 | 0 | 1 020 | 1 601 | 0 | 1 601 | 1 680 | 0 | 1 680 | 941 | 0 | 941 |
60310 | 2 874 | 43 | 2 917 | 656 | 22 | 678 | 176 | 2 | 178 | 3 354 | 63 | 3 417 |
60312 | 10 872 | 0 | 10 872 | 6 220 | 0 | 6 220 | 4 027 | 0 | 4 027 | 13 065 | 0 | 13 065 |
60401 | 232 032 | 0 | 232 032 | 43 | 0 | 43 | 121 | 0 | 121 | 231 954 | 0 | 231 954 |
60701 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61008 | 4 | 0 | 4 | 94 | 0 | 94 | 91 | 0 | 91 | 7 | 0 | 7 |
61009 | 26 | 0 | 26 | 105 | 0 | 105 | 103 | 0 | 103 | 28 | 0 | 28 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
61011 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
61209 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
61403 | 35 533 | 0 | 35 533 | 2 | 0 | 2 | 88 | 0 | 88 | 35 447 | 0 | 35 447 |
70606 | 86 733 | 0 | 86 733 | 72 489 | 0 | 72 489 | 95 | 0 | 95 | 159 127 | 0 | 159 127 |
70608 | 70 537 | 0 | 70 537 | 36 245 | 0 | 36 245 | 0 | 0 | 0 | 106 782 | 0 | 106 782 |
70611 | 968 | 0 | 968 | 484 | 0 | 484 | 0 | 0 | 0 | 1 452 | 0 | 1 452 |
70706 | 790 180 | 0 | 790 180 | 0 | 0 | 0 | 29 | 0 | 29 | 790 151 | 0 | 790 151 |
70708 | 407 617 | 0 | 407 617 | 0 | 0 | 0 | 0 | 0 | 0 | 407 617 | 0 | 407 617 |
70711 | 3 973 | 0 | 3 973 | 30 | 0 | 30 | 105 | 0 | 105 | 3 898 | 0 | 3 898 |
Пассив | ||||||||||||
10207 | 270 100 | 0 | 270 100 | 0 | 0 | 0 | 0 | 0 | 0 | 270 100 | 0 | 270 100 |
10601 | 143 385 | 0 | 143 385 | 0 | 0 | 0 | 0 | 0 | 0 | 143 385 | 0 | 143 385 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 |
10701 | 40 515 | 0 | 40 515 | 0 | 0 | 0 | 0 | 0 | 0 | 40 515 | 0 | 40 515 |
10801 | 70 738 | 0 | 70 738 | 0 | 0 | 0 | 0 | 0 | 0 | 70 738 | 0 | 70 738 |
30232 | 0 | 0 | 0 | 1 381 | 380 | 1 761 | 1 381 | 380 | 1 761 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 47 000 | 0 | 47 000 | 47 000 | 0 | 47 000 | 0 | 0 | 0 |
31303 | 7 000 | 0 | 7 000 | 33 000 | 0 | 33 000 | 26 000 | 0 | 26 000 | 0 | 0 | 0 |
31305 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
32015 | 150 | 0 | 150 | 350 | 0 | 350 | 200 | 0 | 200 | 0 | 0 | 0 |
40502 | 63 497 | 37 | 63 534 | 1 500 | 2 | 1 502 | 1 675 | 2 | 1 677 | 63 672 | 37 | 63 709 |
40702 | 118 273 | 43 | 118 316 | 640 021 | 76 281 | 716 302 | 575 344 | 78 624 | 653 968 | 53 596 | 2 386 | 55 982 |
40703 | 35 137 | 79 | 35 216 | 32 272 | 3 051 | 35 323 | 42 647 | 3 050 | 45 697 | 45 512 | 78 | 45 590 |
40802 | 17 717 | 3 | 17 720 | 22 518 | 1 450 | 23 968 | 18 737 | 1 495 | 20 232 | 13 936 | 48 | 13 984 |
40804 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
40807 | 35 | 13 | 48 | 30 | 0 | 30 | 0 | 0 | 0 | 5 | 13 | 18 |
40817 | 6 585 | 1 342 | 7 927 | 21 796 | 7 636 | 29 432 | 21 720 | 8 021 | 29 741 | 6 509 | 1 727 | 8 236 |
40820 | 6 | 2 | 8 | 6 | 1 | 7 | 8 | 2 | 10 | 8 | 3 | 11 |
40905 | 20 | 0 | 20 | 276 | 0 | 276 | 290 | 0 | 290 | 34 | 0 | 34 |
40906 | 0 | 0 | 0 | 503 | 0 | 503 | 503 | 0 | 503 | 0 | 0 | 0 |
40909 | 0 | 1 | 1 | 60 | 108 | 168 | 60 | 108 | 168 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
40911 | 1 815 | 0 | 1 815 | 9 966 | 0 | 9 966 | 8 180 | 0 | 8 180 | 29 | 0 | 29 |
40912 | 0 | 0 | 0 | 832 | 2 623 | 3 455 | 832 | 2 623 | 3 455 | 0 | 0 | 0 |
40913 | 17 | 154 | 171 | 451 | 3 070 | 3 521 | 434 | 2 945 | 3 379 | 0 | 29 | 29 |
42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42301 | 4 040 | 182 | 4 222 | 1 642 | 525 | 2 167 | 2 826 | 519 | 3 345 | 5 224 | 176 | 5 400 |
42302 | 1 725 | 1 231 | 2 956 | 2 275 | 1 257 | 3 532 | 2 242 | 1 398 | 3 640 | 1 692 | 1 372 | 3 064 |
42303 | 44 305 | 39 001 | 83 306 | 15 044 | 11 384 | 26 428 | 28 643 | 7 085 | 35 728 | 57 904 | 34 702 | 92 606 |
42304 | 68 818 | 29 942 | 98 760 | 31 058 | 6 315 | 37 373 | 20 458 | 5 566 | 26 024 | 58 218 | 29 193 | 87 411 |
42305 | 288 565 | 185 623 | 474 188 | 25 267 | 37 604 | 62 871 | 62 247 | 20 322 | 82 569 | 325 545 | 168 341 | 493 886 |
42306 | 486 899 | 265 505 | 752 404 | 6 751 | 15 163 | 21 914 | 56 307 | 62 511 | 118 818 | 536 455 | 312 853 | 849 308 |
42310 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 8 | 0 | 8 | 2 | 0 | 2 | 2 | 0 | 2 | 8 | 0 | 8 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
42313 | 19 | 0 | 19 | 2 | 0 | 2 | 4 | 0 | 4 | 21 | 0 | 21 |
42314 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 52 | 2 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 2 | 54 |
42602 | 0 | 150 | 150 | 0 | 7 | 7 | 0 | 4 | 4 | 0 | 147 | 147 |
42603 | 202 | 123 | 325 | 0 | 128 | 128 | 964 | 126 | 1 090 | 1 166 | 121 | 1 287 |
42604 | 15 | 0 | 15 | 0 | 0 | 0 | 5 | 53 | 58 | 20 | 53 | 73 |
42605 | 2 363 | 15 | 2 378 | 0 | 15 | 15 | 629 | 0 | 629 | 2 992 | 0 | 2 992 |
42606 | 1 327 | 1 414 | 2 741 | 30 | 67 | 97 | 16 | 114 | 130 | 1 313 | 1 461 | 2 774 |
42613 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 25 212 | 0 | 25 212 | 7 296 | 0 | 7 296 | 16 434 | 0 | 16 434 | 34 350 | 0 | 34 350 |
45515 | 6 174 | 0 | 6 174 | 2 006 | 0 | 2 006 | 2 319 | 0 | 2 319 | 6 487 | 0 | 6 487 |
45715 | 63 | 0 | 63 | 10 | 0 | 10 | 0 | 0 | 0 | 53 | 0 | 53 |
45818 | 2 948 | 0 | 2 948 | 0 | 0 | 0 | 163 | 0 | 163 | 3 111 | 0 | 3 111 |
45918 | 405 | 0 | 405 | 9 | 0 | 9 | 1 | 0 | 1 | 397 | 0 | 397 |
47405 | 0 | 0 | 0 | 0 | 2 973 | 2 973 | 0 | 2 973 | 2 973 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 977 118 | 7 943 043 | 15 920 161 | 7 977 118 | 7 943 043 | 15 920 161 | 0 | 0 | 0 |
47411 | 10 281 | 2 549 | 12 830 | 11 510 | 5 910 | 17 420 | 12 619 | 4 813 | 17 432 | 11 390 | 1 452 | 12 842 |
47416 | 110 | 0 | 110 | 344 | 0 | 344 | 301 | 0 | 301 | 67 | 0 | 67 |
47422 | 7 | 120 | 127 | 1 213 | 54 921 | 56 134 | 1 256 | 54 837 | 56 093 | 50 | 36 | 86 |
47425 | 1 460 | 0 | 1 460 | 1 078 | 0 | 1 078 | 7 520 | 0 | 7 520 | 7 902 | 0 | 7 902 |
47426 | 126 | 0 | 126 | 113 | 0 | 113 | 134 | 0 | 134 | 147 | 0 | 147 |
50720 | 4 532 | 0 | 4 532 | 1 362 | 0 | 1 362 | 0 | 0 | 0 | 3 170 | 0 | 3 170 |
60301 | 3 134 | 0 | 3 134 | 4 583 | 0 | 4 583 | 4 812 | 0 | 4 812 | 3 363 | 0 | 3 363 |
60305 | 1 069 | 0 | 1 069 | 5 816 | 0 | 5 816 | 5 722 | 0 | 5 722 | 975 | 0 | 975 |
60309 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60311 | 554 | 0 | 554 | 998 | 0 | 998 | 580 | 0 | 580 | 136 | 0 | 136 |
60313 | 0 | 281 | 281 | 0 | 12 | 12 | 0 | 144 | 144 | 0 | 413 | 413 |
60322 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60601 | 21 848 | 0 | 21 848 | 9 | 0 | 9 | 939 | 0 | 939 | 22 778 | 0 | 22 778 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61301 | 0 | 0 | 0 | 23 195 | 3 155 | 26 350 | 23 197 | 3 155 | 26 352 | 2 | 0 | 2 |
61304 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 |
70601 | 90 300 | 0 | 90 300 | 2 | 0 | 2 | 69 626 | 0 | 69 626 | 159 924 | 0 | 159 924 |
70603 | 70 721 | 0 | 70 721 | 0 | 0 | 0 | 37 158 | 0 | 37 158 | 107 879 | 0 | 107 879 |
70701 | 804 525 | 0 | 804 525 | 0 | 0 | 0 | 0 | 0 | 0 | 804 525 | 0 | 804 525 |
70703 | 405 532 | 0 | 405 532 | 0 | 0 | 0 | 0 | 0 | 0 | 405 532 | 0 | 405 532 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 16 464 | 0 | 16 464 | 355 | 0 | 355 | 615 | 0 | 615 | 16 204 | 0 | 16 204 |
90902 | 65 647 | 0 | 65 647 | 1 348 | 0 | 1 348 | 229 | 0 | 229 | 66 766 | 0 | 66 766 |
91202 | 44 | 0 | 44 | 2 | 0 | 2 | 15 | 0 | 15 | 31 | 0 | 31 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91411 | 19 400 | 0 | 19 400 | 214 | 0 | 214 | 0 | 0 | 0 | 19 614 | 0 | 19 614 |
91414 | 347 808 | 360 349 | 708 157 | 7 312 | 34 488 | 41 800 | 6 460 | 17 088 | 23 548 | 348 660 | 377 749 | 726 409 |
91501 | 16 312 | 0 | 16 312 | 0 | 0 | 0 | 0 | 0 | 0 | 16 312 | 0 | 16 312 |
91604 | 1 196 | 0 | 1 196 | 108 | 0 | 108 | 0 | 0 | 0 | 1 304 | 0 | 1 304 |
99998 | 2 505 920 | 0 | 2 505 920 | 107 810 | 0 | 107 810 | 81 715 | 0 | 81 715 | 2 532 015 | 0 | 2 532 015 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 211 | 0 | 2 211 | 2 211 | 0 | 2 211 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 275 | 0 | 1 275 | 1 275 | 0 | 1 275 | 0 | 0 | 0 |
91312 | 2 383 738 | 0 | 2 383 738 | 51 025 | 0 | 51 025 | 29 305 | 0 | 29 305 | 2 362 018 | 0 | 2 362 018 |
91315 | 3 230 | 2 995 | 6 225 | 3 230 | 133 | 3 363 | 0 | 74 | 74 | 0 | 2 936 | 2 936 |
91316 | 0 | 6 888 | 6 888 | 0 | 305 | 305 | 5 000 | 171 | 5 171 | 5 000 | 6 754 | 11 754 |
91317 | 38 750 | 7 199 | 45 949 | 23 167 | 370 | 23 537 | 69 599 | 176 | 69 775 | 85 182 | 7 005 | 92 187 |
91507 | 63 120 | 0 | 63 120 | 0 | 0 | 0 | 0 | 0 | 0 | 63 120 | 0 | 63 120 |
99999 | 827 236 | 0 | 827 236 | 24 241 | 0 | 24 241 | 43 661 | 0 | 43 661 | 846 656 | 0 | 846 656 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 57 988 | 57 988 | 3 216 619 | 4 561 907 | 7 778 526 | 3 216 619 | 4 560 204 | 7 776 823 | 0 | 59 691 | 59 691 |
93801 | 152 | 0 | 152 | 30 068 | 0 | 30 068 | 30 213 | 0 | 30 213 | 7 | 0 | 7 |
Пассив | ||||||||||||
96001 | 58 140 | 0 | 58 140 | 4 549 333 | 3 221 347 | 7 770 680 | 4 550 891 | 3 221 347 | 7 772 238 | 59 698 | 0 | 59 698 |
96801 | 0 | 0 | 0 | 29 999 | 0 | 29 999 | 29 999 | 0 | 29 999 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 9 101 549,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 101 549,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9 101 550,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 101 550,0000 |
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