Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 г.
Наименование кредитной организации
Акционерное общество "Си Ди Би БАНК"
Регистрационный номер
3339
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 | 26 410 | 5 975 | 32 385 | 122 538 | 1 319 | 123 857 | 130 563 | 1 194 | 131 757 | 18 385 | 6 100 | 24 485 |
20209 | 0 | 0 | 0 | 85 300 | 0 | 85 300 | 85 300 | 0 | 85 300 | 0 | 0 | 0 |
30102 | 30 179 | 0 | 30 179 | 659 658 | 0 | 659 658 | 672 139 | 0 | 672 139 | 17 698 | 0 | 17 698 |
30110 | 262 | 5 164 | 5 426 | 50 260 | 6 517 | 56 777 | 50 000 | 4 795 | 54 795 | 522 | 6 886 | 7 408 |
30114 | 12 427 | 89 | 12 516 | 176 307 | 192 904 | 369 211 | 188 733 | 192 907 | 381 640 | 1 | 86 | 87 |
30202 | 2 114 | 0 | 2 114 | 265 | 0 | 265 | 0 | 0 | 0 | 2 379 | 0 | 2 379 |
30204 | 242 | 0 | 242 | 3 | 0 | 3 | 0 | 0 | 0 | 245 | 0 | 245 |
30221 | 0 | 0 | 0 | 67 404 | 138 | 67 542 | 67 404 | 138 | 67 542 | 0 | 0 | 0 |
30424 | 24 | 0 | 24 | 174 020 | 0 | 174 020 | 174 044 | 0 | 174 044 | 0 | 0 | 0 |
30425 | 0 | 4 475 | 4 475 | 0 | 563 | 563 | 0 | 793 | 793 | 0 | 4 245 | 4 245 |
31901 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45201 | 9 240 | 0 | 9 240 | 42 432 | 0 | 42 432 | 19 811 | 0 | 19 811 | 31 861 | 0 | 31 861 |
45204 | 312 | 0 | 312 | 380 | 0 | 380 | 12 | 0 | 12 | 680 | 0 | 680 |
45205 | 22 353 | 0 | 22 353 | 8 480 | 0 | 8 480 | 3 493 | 0 | 3 493 | 27 340 | 0 | 27 340 |
45206 | 27 847 | 0 | 27 847 | 4 412 | 0 | 4 412 | 3 331 | 0 | 3 331 | 28 928 | 0 | 28 928 |
45207 | 125 302 | 0 | 125 302 | 8 300 | 0 | 8 300 | 15 249 | 0 | 15 249 | 118 353 | 0 | 118 353 |
45208 | 124 685 | 0 | 124 685 | 0 | 0 | 0 | 1 830 | 0 | 1 830 | 122 855 | 0 | 122 855 |
45404 | 117 | 0 | 117 | 0 | 0 | 0 | 59 | 0 | 59 | 58 | 0 | 58 |
45405 | 335 | 0 | 335 | 0 | 0 | 0 | 63 | 0 | 63 | 272 | 0 | 272 |
45406 | 827 | 0 | 827 | 0 | 0 | 0 | 5 | 0 | 5 | 822 | 0 | 822 |
45407 | 38 465 | 0 | 38 465 | 0 | 0 | 0 | 3 044 | 0 | 3 044 | 35 421 | 0 | 35 421 |
45408 | 81 364 | 0 | 81 364 | 0 | 0 | 0 | 553 | 0 | 553 | 80 811 | 0 | 80 811 |
45504 | 86 | 0 | 86 | 0 | 0 | 0 | 18 | 0 | 18 | 68 | 0 | 68 |
45505 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
45506 | 2 064 | 0 | 2 064 | 0 | 0 | 0 | 166 | 0 | 166 | 1 898 | 0 | 1 898 |
45507 | 15 511 | 0 | 15 511 | 60 | 0 | 60 | 218 | 0 | 218 | 15 353 | 0 | 15 353 |
45705 | 694 | 0 | 694 | 0 | 0 | 0 | 65 | 0 | 65 | 629 | 0 | 629 |
45812 | 52 719 | 8 838 | 61 557 | 9 516 | 1 055 | 10 571 | 6 825 | 1 303 | 8 128 | 55 410 | 8 590 | 64 000 |
45814 | 3 246 | 0 | 3 246 | 950 | 0 | 950 | 0 | 0 | 0 | 4 196 | 0 | 4 196 |
45815 | 124 | 0 | 124 | 44 | 0 | 44 | 0 | 0 | 0 | 168 | 0 | 168 |
45912 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
45914 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 |
47101 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 0 | 313 109 | 313 109 | 201 975 | 99 215 | 301 190 | 201 975 | 146 084 | 348 059 | 0 | 266 240 | 266 240 |
47408 | 0 | 0 | 0 | 2 457 356 | 2 389 343 | 4 846 699 | 2 457 356 | 2 389 343 | 4 846 699 | 0 | 0 | 0 |
47423 | 23 287 | 0 | 23 287 | 11 384 | 0 | 11 384 | 11 406 | 0 | 11 406 | 23 265 | 0 | 23 265 |
47427 | 2 096 | 0 | 2 096 | 5 309 | 1 | 5 310 | 5 245 | 1 | 5 246 | 2 160 | 0 | 2 160 |
52601 | 260 | 0 | 260 | 29 219 | 0 | 29 219 | 28 961 | 0 | 28 961 | 518 | 0 | 518 |
60302 | 777 | 0 | 777 | 269 | 0 | 269 | 46 | 0 | 46 | 1 000 | 0 | 1 000 |
60306 | 0 | 0 | 0 | 793 | 0 | 793 | 793 | 0 | 793 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
60312 | 624 | 0 | 624 | 1 490 | 0 | 1 490 | 1 292 | 0 | 1 292 | 822 | 0 | 822 |
60323 | 323 | 0 | 323 | 71 | 0 | 71 | 70 | 0 | 70 | 324 | 0 | 324 |
60401 | 21 760 | 0 | 21 760 | 0 | 0 | 0 | 0 | 0 | 0 | 21 760 | 0 | 21 760 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 64 | 0 | 64 | 41 | 0 | 41 | 68 | 0 | 68 | 37 | 0 | 37 |
61009 | 27 | 0 | 27 | 4 | 0 | 4 | 17 | 0 | 17 | 14 | 0 | 14 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61403 | 435 | 0 | 435 | 19 | 0 | 19 | 73 | 0 | 73 | 381 | 0 | 381 |
61601 | 0 | 0 | 0 | 418 291 | 0 | 418 291 | 418 291 | 0 | 418 291 | 0 | 0 | 0 |
61702 | 5 719 | 0 | 5 719 | 0 | 0 | 0 | 5 719 | 0 | 5 719 | 0 | 0 | 0 |
70606 | 264 326 | 0 | 264 326 | 73 791 | 0 | 73 791 | 927 | 0 | 927 | 337 190 | 0 | 337 190 |
70608 | 439 958 | 0 | 439 958 | 76 855 | 0 | 76 855 | 0 | 0 | 0 | 516 813 | 0 | 516 813 |
70614 | 65 282 | 0 | 65 282 | 30 587 | 0 | 30 587 | 20 602 | 0 | 20 602 | 75 267 | 0 | 75 267 |
70616 | 1 436 | 0 | 1 436 | 5 718 | 0 | 5 718 | 0 | 0 | 0 | 7 154 | 0 | 7 154 |
Итого по активу (баланс) | 1 403 600 | 337 650 | 1 741 250 | 4 773 581 | 2 691 055 | 7 464 636 | 4 575 886 | 2 736 558 | 7 312 444 | 1 601 295 | 292 147 | 1 893 442 |
Пассив | ||||||||||||
10207 | 189 000 | 0 | 189 000 | 0 | 0 | 0 | 0 | 0 | 0 | 189 000 | 0 | 189 000 |
10701 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
10801 | 49 011 | 0 | 49 011 | 0 | 0 | 0 | 0 | 0 | 0 | 49 011 | 0 | 49 011 |
30111 | 107 | 1 508 | 1 615 | 0 | 223 | 223 | 0 | 180 | 180 | 107 | 1 465 | 1 572 |
30220 | 0 | 0 | 0 | 0 | 2 908 | 2 908 | 0 | 2 908 | 2 908 | 0 | 0 | 0 |
30223 | 13 292 | 0 | 13 292 | 115 885 | 0 | 115 885 | 108 361 | 0 | 108 361 | 5 768 | 0 | 5 768 |
31404 | 0 | 17 154 | 17 154 | 0 | 19 172 | 19 172 | 0 | 2 018 | 2 018 | 0 | 0 | 0 |
31405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 688 | 17 688 | 0 | 17 688 | 17 688 |
31409 | 0 | 198 710 | 198 710 | 0 | 29 294 | 29 294 | 0 | 23 707 | 23 707 | 0 | 193 123 | 193 123 |
407 | 74 766 | 387 | 75 153 | 955 018 | 7 725 | 962 743 | 913 810 | 7 599 | 921 409 | 33 558 | 261 | 33 819 |
408.1 | 16 463 | 230 | 16 693 | 190 848 | 296 | 191 144 | 192 611 | 100 | 192 711 | 18 226 | 34 | 18 260 |
408.2 | 1 532 | 77 | 1 609 | 29 857 | 148 | 30 005 | 30 110 | 280 | 30 390 | 1 785 | 209 | 1 994 |
40911 | 48 | 0 | 48 | 5 325 | 0 | 5 325 | 5 290 | 0 | 5 290 | 13 | 0 | 13 |
42104 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42301 | 9 | 0 | 9 | 16 | 0 | 16 | 8 | 0 | 8 | 1 | 0 | 1 |
42302 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 78 | 0 | 78 | 40 | 0 | 40 | 1 068 | 0 | 1 068 | 1 106 | 0 | 1 106 |
42304 | 40 055 | 2 392 | 42 447 | 20 041 | 397 | 20 438 | 8 832 | 295 | 9 127 | 28 846 | 2 290 | 31 136 |
42305 | 248 465 | 5 396 | 253 861 | 8 990 | 817 | 9 807 | 57 824 | 970 | 58 794 | 297 299 | 5 549 | 302 848 |
42306 | 24 585 | 216 | 24 801 | 2 306 | 34 | 2 340 | 11 597 | 26 | 11 623 | 33 876 | 208 | 34 084 |
42604 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
45215 | 8 512 | 0 | 8 512 | 7 131 | 0 | 7 131 | 5 508 | 0 | 5 508 | 6 889 | 0 | 6 889 |
45415 | 26 | 0 | 26 | 212 | 0 | 212 | 16 230 | 0 | 16 230 | 16 044 | 0 | 16 044 |
45515 | 742 | 0 | 742 | 4 558 | 0 | 4 558 | 5 573 | 0 | 5 573 | 1 757 | 0 | 1 757 |
45818 | 59 223 | 0 | 59 223 | 4 959 | 0 | 4 959 | 8 371 | 0 | 8 371 | 62 635 | 0 | 62 635 |
45918 | 3 | 0 | 3 | 5 | 0 | 5 | 2 | 0 | 2 | 0 | 0 | 0 |
47108 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 2 419 521 | 2 423 676 | 4 843 197 | 2 419 521 | 2 423 676 | 4 843 197 | 0 | 0 | 0 |
47411 | 5 102 | 57 | 5 159 | 1 649 | 10 | 1 659 | 4 106 | 37 | 4 143 | 7 559 | 84 | 7 643 |
47416 | 1 260 | 0 | 1 260 | 2 164 | 0 | 2 164 | 904 | 0 | 904 | 0 | 0 | 0 |
47422 | 3 | 0 | 3 | 6 | 0 | 6 | 22 | 0 | 22 | 19 | 0 | 19 |
47425 | 23 545 | 0 | 23 545 | 11 692 | 0 | 11 692 | 11 801 | 0 | 11 801 | 23 654 | 0 | 23 654 |
47426 | 22 | 1 176 | 1 198 | 32 | 225 | 257 | 10 | 985 | 995 | 0 | 1 936 | 1 936 |
52602 | 0 | 0 | 0 | 29 610 | 0 | 29 610 | 29 610 | 0 | 29 610 | 0 | 0 | 0 |
60301 | 970 | 0 | 970 | 1 839 | 0 | 1 839 | 888 | 0 | 888 | 19 | 0 | 19 |
60305 | 1 076 | 0 | 1 076 | 3 682 | 0 | 3 682 | 2 606 | 0 | 2 606 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60311 | 100 | 0 | 100 | 256 | 0 | 256 | 246 | 0 | 246 | 90 | 0 | 90 |
60313 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 290 | 0 | 290 | 290 | 0 | 290 | 0 | 0 | 0 |
60324 | 384 | 0 | 384 | 25 | 0 | 25 | 35 | 0 | 35 | 394 | 0 | 394 |
60601 | 11 329 | 0 | 11 329 | 0 | 0 | 0 | 191 | 0 | 191 | 11 520 | 0 | 11 520 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
70601 | 242 854 | 0 | 242 854 | 12 547 | 0 | 12 547 | 67 340 | 0 | 67 340 | 297 647 | 0 | 297 647 |
70603 | 455 814 | 0 | 455 814 | 0 | 0 | 0 | 72 810 | 0 | 72 810 | 528 624 | 0 | 528 624 |
70613 | 39 853 | 0 | 39 853 | 20 602 | 0 | 20 602 | 30 234 | 0 | 30 234 | 49 485 | 0 | 49 485 |
Итого по пассиву (баланс) | 1 513 947 | 227 303 | 1 741 250 | 3 850 181 | 2 484 937 | 6 335 118 | 4 006 829 | 2 480 481 | 6 487 310 | 1 670 595 | 222 847 | 1 893 442 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 111 885 | 0 | 111 885 | 2 197 | 0 | 2 197 | 183 | 0 | 183 | 113 899 | 0 | 113 899 |
90902 | 76 543 | 0 | 76 543 | 5 996 | 0 | 5 996 | 29 230 | 0 | 29 230 | 53 309 | 0 | 53 309 |
91414 | 2 110 242 | 21 594 | 2 131 836 | 132 500 | 2 576 | 135 076 | 7 000 | 3 184 | 10 184 | 2 235 742 | 20 986 | 2 256 728 |
91604 | 43 140 | 9 451 | 52 591 | 5 624 | 1 187 | 6 811 | 3 635 | 1 393 | 5 028 | 45 129 | 9 245 | 54 374 |
91704 | 2 796 | 3 270 | 6 066 | 0 | 411 | 411 | 0 | 579 | 579 | 2 796 | 3 102 | 5 898 |
91802 | 5 069 | 2 174 | 7 243 | 0 | 274 | 274 | 0 | 385 | 385 | 5 069 | 2 063 | 7 132 |
91803 | 773 | 0 | 773 | 11 | 0 | 11 | 0 | 0 | 0 | 784 | 0 | 784 |
99998 | 1 995 205 | 0 | 1 995 205 | 90 915 | 0 | 90 915 | 71 470 | 0 | 71 470 | 2 014 650 | 0 | 2 014 650 |
Итого по активу (баланс) | 4 345 653 | 36 489 | 4 382 142 | 237 243 | 4 448 | 241 691 | 111 518 | 5 541 | 117 059 | 4 471 378 | 35 396 | 4 506 774 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 265 | 0 | 265 | 265 | 0 | 265 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91311 | 17 127 | 0 | 17 127 | 0 | 0 | 0 | 0 | 0 | 0 | 17 127 | 0 | 17 127 |
91312 | 1 921 013 | 0 | 1 921 013 | 10 984 | 0 | 10 984 | 25 582 | 0 | 25 582 | 1 935 611 | 0 | 1 935 611 |
91316 | 3 750 | 0 | 3 750 | 2 738 | 0 | 2 738 | 1 700 | 0 | 1 700 | 2 712 | 0 | 2 712 |
91317 | 51 104 | 0 | 51 104 | 57 480 | 0 | 57 480 | 63 365 | 0 | 63 365 | 56 989 | 0 | 56 989 |
91507 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 0 | 0 | 0 | 2 211 | 0 | 2 211 |
99999 | 2 386 937 | 0 | 2 386 937 | 45 156 | 0 | 45 156 | 150 343 | 0 | 150 343 | 2 492 124 | 0 | 2 492 124 |
Итого по пассиву (баланс) | 4 382 142 | 0 | 4 382 142 | 116 626 | 0 | 116 626 | 241 258 | 0 | 241 258 | 4 506 774 | 0 | 4 506 774 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 183 386 | 173 155 | 356 541 | 183 386 | 173 155 | 356 541 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 178 673 | 178 673 | 0 | 178 673 | 178 673 | 0 | 0 | 0 |
93303 | 0 | 178 998 | 178 998 | 0 | 13 001 | 13 001 | 0 | 191 999 | 191 999 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 0 | 189 173 | 189 173 | 0 | 5 213 | 5 213 | 0 | 183 960 | 183 960 |
93306 | 0 | 0 | 0 | 171 043 | 180 370 | 351 413 | 171 043 | 180 370 | 351 413 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 171 043 | 0 | 171 043 | 171 043 | 0 | 171 043 | 0 | 0 | 0 |
93308 | 171 042 | 0 | 171 042 | 0 | 0 | 0 | 171 042 | 0 | 171 042 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 178 033 | 0 | 178 033 | 517 | 0 | 517 | 177 516 | 0 | 177 516 |
93901 | 111 403 | 0 | 111 403 | 2 030 772 | 6 649 | 2 037 421 | 2 070 131 | 6 649 | 2 076 780 | 72 044 | 0 | 72 044 |
99996 | 462 622 | 0 | 462 622 | 2 819 779 | 0 | 2 819 779 | 2 848 672 | 0 | 2 848 672 | 433 729 | 0 | 433 729 |
Итого по активу (баланс) | 745 067 | 178 998 | 924 065 | 5 554 056 | 741 021 | 6 295 077 | 5 615 834 | 736 059 | 6 351 893 | 683 289 | 183 960 | 867 249 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 169 280 | 187 584 | 356 864 | 169 280 | 187 584 | 356 864 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 175 015 | 0 | 175 015 | 175 015 | 0 | 175 015 | 0 | 0 | 0 |
96303 | 178 480 | 0 | 178 480 | 191 116 | 0 | 191 116 | 12 636 | 0 | 12 636 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 512 | 0 | 512 | 185 128 | 0 | 185 128 | 184 616 | 0 | 184 616 |
96306 | 0 | 0 | 0 | 176 333 | 165 940 | 342 273 | 176 333 | 165 940 | 342 273 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 171 228 | 171 228 | 0 | 171 228 | 171 228 | 0 | 0 | 0 |
96308 | 0 | 171 540 | 171 540 | 0 | 183 999 | 183 999 | 0 | 12 459 | 12 459 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 5 013 | 5 013 | 0 | 181 897 | 181 897 | 0 | 176 884 | 176 884 |
96901 | 0 | 112 602 | 112 602 | 6 650 | 2 082 805 | 2 089 455 | 6 650 | 2 042 433 | 2 049 083 | 0 | 72 230 | 72 230 |
99997 | 461 443 | 0 | 461 443 | 2 817 366 | 0 | 2 817 366 | 2 789 442 | 0 | 2 789 442 | 433 519 | 0 | 433 519 |
Итого по пассиву (баланс) | 639 923 | 284 142 | 924 065 | 3 536 272 | 2 796 569 | 6 332 841 | 3 514 484 | 2 761 541 | 6 276 025 | 618 135 | 249 114 | 867 249 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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