Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Новый Кредитный Союз" (акционерное общество)
Регистрационный номер
3139
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 | 7 122 | 0 | 7 122 | 91 | 0 | 91 | 807 | 0 | 807 | 6 406 | 0 | 6 406 |
20202 | 18 922 | 4 858 | 23 780 | 630 837 | 53 445 | 684 282 | 631 100 | 51 399 | 682 499 | 18 659 | 6 904 | 25 563 |
20209 | 0 | 0 | 0 | 530 277 | 51 498 | 581 775 | 530 277 | 51 498 | 581 775 | 0 | 0 | 0 |
30102 | 37 710 | 0 | 37 710 | 3 930 639 | 0 | 3 930 639 | 3 923 366 | 0 | 3 923 366 | 44 983 | 0 | 44 983 |
30110 | 2 548 | 20 187 | 22 735 | 865 | 313 333 | 314 198 | 883 | 309 415 | 310 298 | 2 530 | 24 105 | 26 635 |
30202 | 7 737 | 0 | 7 737 | 402 | 0 | 402 | 0 | 0 | 0 | 8 139 | 0 | 8 139 |
30204 | 1 025 | 0 | 1 025 | 0 | 0 | 0 | 5 | 0 | 5 | 1 020 | 0 | 1 020 |
30233 | 729 | 0 | 729 | 4 043 | 0 | 4 043 | 4 012 | 0 | 4 012 | 760 | 0 | 760 |
30402 | 23 | 0 | 23 | 120 009 | 0 | 120 009 | 120 032 | 0 | 120 032 | 0 | 0 | 0 |
30602 | 81 | 0 | 81 | 16 108 | 0 | 16 108 | 16 106 | 0 | 16 106 | 83 | 0 | 83 |
31902 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 325 000 | 0 | 325 000 | 325 000 | 0 | 325 000 | 0 | 0 | 0 |
32003 | 110 000 | 0 | 110 000 | 53 000 | 0 | 53 000 | 163 000 | 0 | 163 000 | 0 | 0 | 0 |
45201 | 7 339 | 0 | 7 339 | 52 893 | 0 | 52 893 | 37 072 | 0 | 37 072 | 23 160 | 0 | 23 160 |
45204 | 111 058 | 0 | 111 058 | 41 500 | 0 | 41 500 | 68 058 | 0 | 68 058 | 84 500 | 0 | 84 500 |
45205 | 181 530 | 0 | 181 530 | 33 129 | 0 | 33 129 | 43 589 | 0 | 43 589 | 171 070 | 0 | 171 070 |
45206 | 172 370 | 0 | 172 370 | 75 200 | 0 | 75 200 | 30 400 | 0 | 30 400 | 217 170 | 0 | 217 170 |
45207 | 125 554 | 32 293 | 157 847 | 2 000 | 1 741 | 3 741 | 0 | 2 839 | 2 839 | 127 554 | 31 195 | 158 749 |
45208 | 38 944 | 0 | 38 944 | 0 | 0 | 0 | 35 354 | 0 | 35 354 | 3 590 | 0 | 3 590 |
45306 | 157 043 | 0 | 157 043 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 161 043 | 0 | 161 043 |
45307 | 152 046 | 0 | 152 046 | 0 | 0 | 0 | 0 | 0 | 0 | 152 046 | 0 | 152 046 |
45505 | 203 | 0 | 203 | 0 | 0 | 0 | 46 | 0 | 46 | 157 | 0 | 157 |
45506 | 12 938 | 0 | 12 938 | 36 513 | 0 | 36 513 | 9 389 | 0 | 9 389 | 40 062 | 0 | 40 062 |
45507 | 13 837 | 0 | 13 837 | 3 316 | 0 | 3 316 | 164 | 0 | 164 | 16 989 | 0 | 16 989 |
45509 | 437 | 60 | 497 | 233 | 353 | 586 | 539 | 330 | 869 | 131 | 83 | 214 |
45812 | 22 659 | 0 | 22 659 | 0 | 0 | 0 | 0 | 0 | 0 | 22 659 | 0 | 22 659 |
45814 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 0 | 0 | 0 | 3 875 | 0 | 3 875 |
47404 | 989 | 9 688 | 10 677 | 307 245 | 307 898 | 615 143 | 307 233 | 309 787 | 617 020 | 1 001 | 7 799 | 8 800 |
47408 | 0 | 0 | 0 | 502 375 | 504 207 | 1 006 582 | 502 375 | 504 207 | 1 006 582 | 0 | 0 | 0 |
47423 | 156 | 97 | 253 | 1 740 | 2 771 | 4 511 | 1 725 | 2 775 | 4 500 | 171 | 93 | 264 |
47427 | 183 | 1 | 184 | 6 084 | 1 | 6 085 | 6 056 | 2 | 6 058 | 211 | 0 | 211 |
50205 | 145 898 | 0 | 145 898 | 905 | 0 | 905 | 17 464 | 0 | 17 464 | 129 339 | 0 | 129 339 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 6 770 | 0 | 6 770 | 0 | 0 | 0 | 423 | 0 | 423 | 6 347 | 0 | 6 347 |
50621 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60308 | 130 | 0 | 130 | 161 | 0 | 161 | 151 | 0 | 151 | 140 | 0 | 140 |
60310 | 30 | 0 | 30 | 189 | 0 | 189 | 189 | 0 | 189 | 30 | 0 | 30 |
60312 | 198 | 0 | 198 | 1 730 | 0 | 1 730 | 1 784 | 0 | 1 784 | 144 | 0 | 144 |
60323 | 691 | 0 | 691 | 54 | 0 | 54 | 61 | 0 | 61 | 684 | 0 | 684 |
60347 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60401 | 122 866 | 0 | 122 866 | 0 | 0 | 0 | 0 | 0 | 0 | 122 866 | 0 | 122 866 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 211 | 0 | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 0 | 211 |
61008 | 20 | 0 | 20 | 168 | 0 | 168 | 172 | 0 | 172 | 16 | 0 | 16 |
61009 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 16 349 | 0 | 16 349 | 16 349 | 0 | 16 349 | 0 | 0 | 0 |
61403 | 2 164 | 0 | 2 164 | 271 | 0 | 271 | 297 | 0 | 297 | 2 138 | 0 | 2 138 |
70606 | 272 026 | 0 | 272 026 | 73 458 | 0 | 73 458 | 25 | 0 | 25 | 345 459 | 0 | 345 459 |
70607 | 187 | 0 | 187 | 7 | 0 | 7 | 75 | 0 | 75 | 119 | 0 | 119 |
70608 | 54 000 | 0 | 54 000 | 9 984 | 0 | 9 984 | 0 | 0 | 0 | 63 984 | 0 | 63 984 |
70611 | 8 096 | 0 | 8 096 | 1 126 | 0 | 1 126 | 0 | 0 | 0 | 9 222 | 0 | 9 222 |
Итого по активу (баланс) | 1 811 222 | 67 184 | 1 878 406 | 6 861 962 | 1 235 247 | 8 097 209 | 6 873 659 | 1 232 252 | 8 105 911 | 1 799 525 | 70 179 | 1 869 704 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 27 343 | 0 | 27 343 | 0 | 0 | 0 | 0 | 0 | 0 | 27 343 | 0 | 27 343 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 20 812 | 0 | 20 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 812 | 0 | 20 812 |
30232 | 0 | 0 | 0 | 3 857 | 507 | 4 364 | 3 857 | 507 | 4 364 | 0 | 0 | 0 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 0 | 0 | 73 000 | 0 | 73 000 | 73 000 | 0 | 73 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 37 000 | 0 | 37 000 | 35 000 | 0 | 35 000 |
40701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40702 | 510 938 | 6 174 | 517 112 | 5 890 138 | 268 181 | 6 158 319 | 5 722 370 | 272 081 | 5 994 451 | 343 170 | 10 074 | 353 244 |
40703 | 2 130 | 0 | 2 130 | 5 600 | 0 | 5 600 | 6 067 | 0 | 6 067 | 2 597 | 0 | 2 597 |
40802 | 9 713 | 0 | 9 713 | 39 187 | 1 803 | 40 990 | 37 924 | 1 803 | 39 727 | 8 450 | 0 | 8 450 |
40807 | 0 | 3 | 3 | 0 | 18 321 | 18 321 | 0 | 18 322 | 18 322 | 0 | 4 | 4 |
40817 | 8 780 | 2 712 | 11 492 | 63 597 | 38 853 | 102 450 | 96 557 | 39 136 | 135 693 | 41 740 | 2 995 | 44 735 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40821 | 11 | 0 | 11 | 148 | 0 | 148 | 147 | 0 | 147 | 10 | 0 | 10 |
40911 | 0 | 0 | 0 | 882 | 0 | 882 | 882 | 0 | 882 | 0 | 0 | 0 |
42104 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 14 230 | 0 | 14 230 | 970 | 0 | 970 | 35 000 | 0 | 35 000 | 48 260 | 0 | 48 260 |
42106 | 7 700 | 0 | 7 700 | 0 | 0 | 0 | 0 | 0 | 0 | 7 700 | 0 | 7 700 |
42206 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42301 | 384 | 315 | 699 | 940 | 19 | 959 | 1 523 | 2 667 | 4 190 | 967 | 2 963 | 3 930 |
42305 | 14 181 | 1 318 | 15 499 | 5 000 | 116 | 5 116 | 4 096 | 77 | 4 173 | 13 277 | 1 279 | 14 556 |
42306 | 128 673 | 57 233 | 185 906 | 2 730 | 7 353 | 10 083 | 6 839 | 3 211 | 10 050 | 132 782 | 53 091 | 185 873 |
42601 | 0 | 5 | 5 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 |
45215 | 124 741 | 0 | 124 741 | 42 558 | 0 | 42 558 | 19 726 | 0 | 19 726 | 101 909 | 0 | 101 909 |
45315 | 169 999 | 0 | 169 999 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 172 199 | 0 | 172 199 |
45515 | 7 398 | 0 | 7 398 | 4 595 | 0 | 4 595 | 18 270 | 0 | 18 270 | 21 073 | 0 | 21 073 |
45818 | 26 534 | 0 | 26 534 | 0 | 0 | 0 | 0 | 0 | 0 | 26 534 | 0 | 26 534 |
47407 | 0 | 0 | 0 | 502 966 | 502 934 | 1 005 900 | 502 966 | 502 934 | 1 005 900 | 0 | 0 | 0 |
47411 | 2 | 0 | 2 | 0 | 0 | 0 | 14 | 0 | 14 | 16 | 0 | 16 |
47416 | 282 | 0 | 282 | 1 466 | 0 | 1 466 | 1 474 | 0 | 1 474 | 290 | 0 | 290 |
47422 | 123 | 0 | 123 | 84 | 2 768 | 2 852 | 79 | 2 768 | 2 847 | 118 | 0 | 118 |
47425 | 3 197 | 0 | 3 197 | 20 532 | 0 | 20 532 | 21 560 | 0 | 21 560 | 4 225 | 0 | 4 225 |
47426 | 468 | 0 | 468 | 14 | 0 | 14 | 144 | 0 | 144 | 598 | 0 | 598 |
50220 | 6 889 | 0 | 6 889 | 720 | 0 | 720 | 91 | 0 | 91 | 6 260 | 0 | 6 260 |
50620 | 1 886 | 0 | 1 886 | 289 | 0 | 289 | 226 | 0 | 226 | 1 823 | 0 | 1 823 |
50720 | 1 584 | 0 | 1 584 | 88 | 0 | 88 | 0 | 0 | 0 | 1 496 | 0 | 1 496 |
52301 | 2 560 | 0 | 2 560 | 0 | 0 | 0 | 0 | 0 | 0 | 2 560 | 0 | 2 560 |
52501 | 417 | 0 | 417 | 0 | 0 | 0 | 21 | 0 | 21 | 438 | 0 | 438 |
60301 | 281 | 0 | 281 | 2 095 | 0 | 2 095 | 2 859 | 0 | 2 859 | 1 045 | 0 | 1 045 |
60305 | 7 | 0 | 7 | 4 080 | 0 | 4 080 | 4 080 | 0 | 4 080 | 7 | 0 | 7 |
60309 | 3 | 0 | 3 | 93 | 0 | 93 | 91 | 0 | 91 | 1 | 0 | 1 |
60311 | 203 | 0 | 203 | 239 | 0 | 239 | 239 | 0 | 239 | 203 | 0 | 203 |
60322 | 104 | 0 | 104 | 23 | 0 | 23 | 11 | 0 | 11 | 92 | 0 | 92 |
60324 | 84 | 0 | 84 | 9 | 0 | 9 | 0 | 0 | 0 | 75 | 0 | 75 |
60601 | 65 044 | 0 | 65 044 | 0 | 0 | 0 | 507 | 0 | 507 | 65 551 | 0 | 65 551 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61304 | 60 | 0 | 60 | 8 | 0 | 8 | 2 | 0 | 2 | 54 | 0 | 54 |
70601 | 293 857 | 0 | 293 857 | 0 | 0 | 0 | 81 735 | 0 | 81 735 | 375 592 | 0 | 375 592 |
70602 | 815 | 0 | 815 | 239 | 0 | 239 | 214 | 0 | 214 | 790 | 0 | 790 |
70603 | 53 687 | 0 | 53 687 | 0 | 0 | 0 | 10 024 | 0 | 10 024 | 63 711 | 0 | 63 711 |
Итого по пассиву (баланс) | 1 810 646 | 67 760 | 1 878 406 | 6 703 147 | 840 856 | 7 544 003 | 6 691 795 | 843 506 | 7 535 301 | 1 799 294 | 70 410 | 1 869 704 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 460 | 0 | 460 | 5 | 0 | 5 | 0 | 0 | 0 | 465 | 0 | 465 |
80601 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
80801 | 33 | 0 | 33 | 0 | 0 | 0 | 1 | 0 | 1 | 32 | 0 | 32 |
80901 | 4 | 0 | 4 | 1 | 0 | 1 | 5 | 0 | 5 | 0 | 0 | 0 |
81001 | 26 | 0 | 26 | 0 | 0 | 0 | 26 | 0 | 26 | 0 | 0 | 0 |
Итого по активу (баланс) | 535 | 0 | 535 | 6 | 0 | 6 | 32 | 0 | 32 | 509 | 0 | 509 |
Пассив | ||||||||||||
85101 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
85201 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
85401 | 35 | 0 | 35 | 40 | 0 | 40 | 5 | 0 | 5 | 0 | 0 | 0 |
85501 | 0 | 0 | 0 | 31 | 0 | 31 | 40 | 0 | 40 | 9 | 0 | 9 |
Итого по пассиву (баланс) | 535 | 0 | 535 | 72 | 0 | 72 | 46 | 0 | 46 | 509 | 0 | 509 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
90901 | 41 309 | 0 | 41 309 | 553 | 0 | 553 | 550 | 0 | 550 | 41 312 | 0 | 41 312 |
90902 | 29 740 | 0 | 29 740 | 69 417 | 0 | 69 417 | 812 | 0 | 812 | 98 345 | 0 | 98 345 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 5 | 0 | 5 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 172 490 | 0 | 1 172 490 | 103 777 | 0 | 103 777 | 21 590 | 0 | 21 590 | 1 254 677 | 0 | 1 254 677 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 1 404 | 0 | 1 404 | 0 | 0 | 0 | 0 | 0 | 0 | 1 404 | 0 | 1 404 |
91604 | 26 002 | 2 364 | 28 366 | 2 737 | 332 | 3 069 | 355 | 208 | 563 | 28 384 | 2 488 | 30 872 |
91704 | 2 152 | 0 | 2 152 | 0 | 0 | 0 | 0 | 0 | 0 | 2 152 | 0 | 2 152 |
91802 | 46 982 | 0 | 46 982 | 0 | 0 | 0 | 0 | 0 | 0 | 46 982 | 0 | 46 982 |
99998 | 1 574 278 | 0 | 1 574 278 | 339 973 | 0 | 339 973 | 275 104 | 0 | 275 104 | 1 639 147 | 0 | 1 639 147 |
Итого по активу (баланс) | 3 139 365 | 2 364 | 3 141 729 | 516 457 | 332 | 516 789 | 298 416 | 208 | 298 624 | 3 357 406 | 2 488 | 3 359 894 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 | 0 | 0 | 0 |
91311 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
91312 | 1 274 091 | 10 233 | 1 284 324 | 74 832 | 10 910 | 85 742 | 132 851 | 8 476 | 141 327 | 1 332 110 | 7 799 | 1 339 909 |
91315 | 23 018 | 0 | 23 018 | 0 | 0 | 0 | 0 | 0 | 0 | 23 018 | 0 | 23 018 |
91316 | 1 635 | 0 | 1 635 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 35 | 0 | 35 |
91317 | 103 095 | 2 531 | 105 626 | 186 865 | 472 | 187 337 | 197 809 | 412 | 198 221 | 114 039 | 2 471 | 116 510 |
91507 | 9 522 | 0 | 9 522 | 0 | 0 | 0 | 0 | 0 | 0 | 9 522 | 0 | 9 522 |
91508 | 153 | 0 | 153 | 29 | 0 | 29 | 29 | 0 | 29 | 153 | 0 | 153 |
99999 | 1 567 451 | 0 | 1 567 451 | 23 519 | 0 | 23 519 | 176 815 | 0 | 176 815 | 1 720 747 | 0 | 1 720 747 |
Итого по пассиву (баланс) | 3 128 965 | 12 764 | 3 141 729 | 287 242 | 11 382 | 298 624 | 507 901 | 8 888 | 516 789 | 3 349 624 | 10 270 | 3 359 894 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 195 445 | 195 445 | 0 | 195 445 | 195 445 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 335 | 0 | 1 335 | 1 335 | 0 | 1 335 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 335 | 195 445 | 196 780 | 1 335 | 195 445 | 196 780 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 193 938 | 0 | 193 938 | 193 938 | 0 | 193 938 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 784 | 0 | 784 | 784 | 0 | 784 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 194 722 | 0 | 194 722 | 194 722 | 0 | 194 722 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 971 487,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 056,0000 | 0 | 0 | 1 957 431,0000 |
Итого по активу (баланс) | 0 | 0 | 1 971 487,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 056,0000 | 0 | 0 | 1 957 431,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 849 962,0000 | 0 | 0 | 14 056,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 835 906,0000 |
98055 | 0 | 0 | 2 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 950,0000 |
98070 | 0 | 0 | 118 575,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 118 575,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 971 487,0000 | 0 | 0 | 14 056,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 957 431,0000 |
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