Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2015 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "КОММЕРЧЕСКИЙ БАНК "Тальменка-банк"
Регистрационный номер
826
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 | 27 876 | 118 593 | 146 469 | 514 709 | 42 370 | 557 079 | 471 556 | 61 821 | 533 377 | 71 029 | 99 142 | 170 171 |
20209 | 0 | 0 | 0 | 339 498 | 3 258 | 342 756 | 339 498 | 3 258 | 342 756 | 0 | 0 | 0 |
30102 | 148 801 | 0 | 148 801 | 2 234 329 | 0 | 2 234 329 | 2 320 668 | 0 | 2 320 668 | 62 462 | 0 | 62 462 |
30110 | 3 518 | 43 277 | 46 795 | 210 802 | 32 949 | 243 751 | 171 423 | 44 155 | 215 578 | 42 897 | 32 071 | 74 968 |
30202 | 5 062 | 0 | 5 062 | 0 | 0 | 0 | 563 | 0 | 563 | 4 499 | 0 | 4 499 |
30204 | 2 757 | 0 | 2 757 | 548 | 0 | 548 | 0 | 0 | 0 | 3 305 | 0 | 3 305 |
30233 | 0 | 0 | 0 | 998 | 1 629 | 2 627 | 998 | 1 629 | 2 627 | 0 | 0 | 0 |
30302 | 2 132 | 46 205 | 48 337 | 20 120 | 7 441 | 27 561 | 9 766 | 10 698 | 20 464 | 12 486 | 42 948 | 55 434 |
30306 | 280 940 | 2 | 280 942 | 200 127 | 0 | 200 127 | 290 173 | 0 | 290 173 | 190 894 | 2 | 190 896 |
30602 | 499 | 0 | 499 | 127 | 0 | 127 | 128 | 0 | 128 | 498 | 0 | 498 |
31902 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 70 000 | 0 | 70 000 | 100 000 | 0 | 100 000 |
32002 | 0 | 0 | 0 | 830 000 | 0 | 830 000 | 830 000 | 0 | 830 000 | 0 | 0 | 0 |
32003 | 50 000 | 0 | 50 000 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 50 000 | 0 | 50 000 |
32005 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
45201 | 0 | 0 | 0 | 45 645 | 0 | 45 645 | 29 269 | 0 | 29 269 | 16 376 | 0 | 16 376 |
45206 | 268 888 | 0 | 268 888 | 74 000 | 0 | 74 000 | 18 000 | 0 | 18 000 | 324 888 | 0 | 324 888 |
45207 | 301 904 | 0 | 301 904 | 0 | 0 | 0 | 1 203 | 0 | 1 203 | 300 701 | 0 | 300 701 |
45406 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45408 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45504 | 13 | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 13 | 0 | 0 | 0 |
45505 | 896 | 0 | 896 | 90 | 0 | 90 | 140 | 0 | 140 | 846 | 0 | 846 |
45506 | 28 847 | 11 852 | 40 699 | 16 200 | 10 631 | 26 831 | 904 | 3 328 | 4 232 | 44 143 | 19 155 | 63 298 |
45507 | 22 894 | 79 829 | 102 723 | 0 | 16 577 | 16 577 | 1 783 | 17 595 | 19 378 | 21 111 | 78 811 | 99 922 |
45812 | 15 375 | 0 | 15 375 | 0 | 0 | 0 | 500 | 0 | 500 | 14 875 | 0 | 14 875 |
45815 | 4 145 | 0 | 4 145 | 97 | 0 | 97 | 79 | 0 | 79 | 4 163 | 0 | 4 163 |
45914 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45915 | 200 | 0 | 200 | 30 | 0 | 30 | 28 | 0 | 28 | 202 | 0 | 202 |
47408 | 0 | 0 | 0 | 26 461 | 21 563 | 48 024 | 26 461 | 21 563 | 48 024 | 0 | 0 | 0 |
47423 | 279 | 0 | 279 | 58 | 0 | 58 | 60 | 0 | 60 | 277 | 0 | 277 |
47427 | 7 812 | 134 | 7 946 | 14 678 | 758 | 15 436 | 17 838 | 737 | 18 575 | 4 652 | 155 | 4 807 |
50104 | 3 097 | 0 | 3 097 | 19 | 0 | 19 | 126 | 0 | 126 | 2 990 | 0 | 2 990 |
50706 | 14 720 | 0 | 14 720 | 0 | 0 | 0 | 14 720 | 0 | 14 720 | 0 | 0 | 0 |
60302 | 1 077 | 0 | 1 077 | 84 | 0 | 84 | 109 | 0 | 109 | 1 052 | 0 | 1 052 |
60306 | 0 | 0 | 0 | 1 946 | 0 | 1 946 | 1 946 | 0 | 1 946 | 0 | 0 | 0 |
60308 | 94 | 0 | 94 | 136 | 0 | 136 | 123 | 0 | 123 | 107 | 0 | 107 |
60310 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
60312 | 3 121 | 0 | 3 121 | 5 972 | 0 | 5 972 | 5 445 | 0 | 5 445 | 3 648 | 0 | 3 648 |
60323 | 2 616 | 0 | 2 616 | 245 | 0 | 245 | 144 | 0 | 144 | 2 717 | 0 | 2 717 |
60401 | 8 136 | 0 | 8 136 | 914 | 0 | 914 | 85 | 0 | 85 | 8 965 | 0 | 8 965 |
60701 | 0 | 0 | 0 | 829 | 0 | 829 | 829 | 0 | 829 | 0 | 0 | 0 |
61002 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
61008 | 153 | 0 | 153 | 109 | 0 | 109 | 78 | 0 | 78 | 184 | 0 | 184 |
61009 | 59 | 0 | 59 | 248 | 0 | 248 | 206 | 0 | 206 | 101 | 0 | 101 |
61010 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61011 | 3 151 | 0 | 3 151 | 0 | 0 | 0 | 0 | 0 | 0 | 3 151 | 0 | 3 151 |
61210 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
61403 | 5 418 | 0 | 5 418 | 88 | 0 | 88 | 273 | 0 | 273 | 5 233 | 0 | 5 233 |
61702 | 0 | 0 | 0 | 128 | 0 | 128 | 0 | 0 | 0 | 128 | 0 | 128 |
70606 | 51 251 | 0 | 51 251 | 41 132 | 0 | 41 132 | 57 | 0 | 57 | 92 326 | 0 | 92 326 |
70608 | 96 100 | 0 | 96 100 | 90 784 | 0 | 90 784 | 0 | 0 | 0 | 186 884 | 0 | 186 884 |
70706 | 326 414 | 0 | 326 414 | 124 | 0 | 124 | 326 538 | 0 | 326 538 | 0 | 0 | 0 |
70707 | 689 | 0 | 689 | 0 | 0 | 0 | 689 | 0 | 689 | 0 | 0 | 0 |
70708 | 437 177 | 0 | 437 177 | 0 | 0 | 0 | 437 177 | 0 | 437 177 | 0 | 0 | 0 |
70716 | 550 | 0 | 550 | 74 | 0 | 74 | 624 | 0 | 624 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 248 891 | 299 892 | 2 548 783 | 5 097 605 | 137 176 | 5 234 781 | 5 646 476 | 164 784 | 5 811 260 | 1 700 020 | 272 284 | 1 972 304 |
Пассив | ||||||||||||
10208 | 131 940 | 0 | 131 940 | 0 | 0 | 0 | 0 | 0 | 0 | 131 940 | 0 | 131 940 |
10601 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
10701 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10801 | 107 012 | 0 | 107 012 | 0 | 0 | 0 | 0 | 0 | 0 | 107 012 | 0 | 107 012 |
30232 | 0 | 0 | 0 | 3 062 | 2 541 | 5 603 | 3 066 | 2 609 | 5 675 | 4 | 68 | 72 |
30301 | 2 132 | 46 205 | 48 337 | 9 766 | 10 699 | 20 465 | 20 120 | 7 442 | 27 562 | 12 486 | 42 948 | 55 434 |
30305 | 280 940 | 2 | 280 942 | 290 172 | 0 | 290 172 | 200 126 | 0 | 200 126 | 190 894 | 2 | 190 896 |
40502 | 151 | 0 | 151 | 3 860 | 0 | 3 860 | 3 750 | 0 | 3 750 | 41 | 0 | 41 |
40701 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
40702 | 235 887 | 10 812 | 246 699 | 1 050 070 | 20 648 | 1 070 718 | 1 044 856 | 13 902 | 1 058 758 | 230 673 | 4 066 | 234 739 |
40703 | 202 | 0 | 202 | 969 | 0 | 969 | 1 870 | 0 | 1 870 | 1 103 | 0 | 1 103 |
40802 | 4 384 | 0 | 4 384 | 29 449 | 0 | 29 449 | 30 457 | 0 | 30 457 | 5 392 | 0 | 5 392 |
40817 | 6 616 | 4 194 | 10 810 | 61 026 | 36 787 | 97 813 | 75 428 | 40 184 | 115 612 | 21 018 | 7 591 | 28 609 |
40820 | 0 | 8 246 | 8 246 | 160 | 1 670 | 1 830 | 186 | 1 228 | 1 414 | 26 | 7 804 | 7 830 |
40821 | 0 | 0 | 0 | 98 | 0 | 98 | 98 | 0 | 98 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 1 294 | 0 | 1 294 | 1 299 | 0 | 1 299 | 5 | 0 | 5 |
40907 | 0 | 0 | 0 | 589 | 0 | 589 | 589 | 0 | 589 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 593 | 1 805 | 2 398 | 593 | 1 805 | 2 398 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 401 | 25 | 426 | 401 | 25 | 426 | 0 | 0 | 0 |
40911 | 575 | 0 | 575 | 11 385 | 0 | 11 385 | 11 127 | 0 | 11 127 | 317 | 0 | 317 |
40912 | 0 | 0 | 0 | 550 | 661 | 1 211 | 550 | 661 | 1 211 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 620 | 1 746 | 2 366 | 620 | 1 746 | 2 366 | 0 | 0 | 0 |
42103 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
42104 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42106 | 4 600 | 0 | 4 600 | 0 | 0 | 0 | 0 | 0 | 0 | 4 600 | 0 | 4 600 |
42203 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42204 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42205 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 698 | 260 | 958 | 1 230 | 79 | 1 309 | 1 112 | 25 | 1 137 | 580 | 206 | 786 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 12 703 | 0 | 12 703 | 12 703 | 0 | 12 703 |
42304 | 78 487 | 1 366 | 79 853 | 1 303 | 591 | 1 894 | 35 661 | 128 | 35 789 | 112 845 | 903 | 113 748 |
42305 | 29 928 | 2 762 | 32 690 | 4 309 | 596 | 4 905 | 11 083 | 1 203 | 12 286 | 36 702 | 3 369 | 40 071 |
42306 | 174 387 | 75 159 | 249 546 | 31 890 | 17 466 | 49 356 | 141 874 | 7 618 | 149 492 | 284 371 | 65 311 | 349 682 |
42307 | 54 469 | 0 | 54 469 | 12 710 | 0 | 12 710 | 916 | 0 | 916 | 42 675 | 0 | 42 675 |
42309 | 10 | 0 | 10 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
42310 | 5 | 0 | 5 | 10 | 0 | 10 | 5 | 0 | 5 | 0 | 0 | 0 |
42311 | 8 | 0 | 8 | 8 | 0 | 8 | 7 | 0 | 7 | 7 | 0 | 7 |
42312 | 20 | 0 | 20 | 10 | 0 | 10 | 5 | 0 | 5 | 15 | 0 | 15 |
42313 | 90 | 0 | 90 | 45 | 0 | 45 | 20 | 0 | 20 | 65 | 0 | 65 |
42314 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 712 | 0 | 712 | 712 | 0 | 712 |
42606 | 0 | 156 221 | 156 221 | 0 | 31 204 | 31 204 | 0 | 12 354 | 12 354 | 0 | 137 371 | 137 371 |
45215 | 41 638 | 0 | 41 638 | 11 458 | 0 | 11 458 | 15 817 | 0 | 15 817 | 45 997 | 0 | 45 997 |
45415 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
45515 | 4 850 | 0 | 4 850 | 292 | 0 | 292 | 4 163 | 0 | 4 163 | 8 721 | 0 | 8 721 |
45818 | 9 377 | 0 | 9 377 | 130 | 0 | 130 | 187 | 0 | 187 | 9 434 | 0 | 9 434 |
45918 | 99 | 0 | 99 | 0 | 0 | 0 | 14 | 0 | 14 | 113 | 0 | 113 |
47407 | 0 | 0 | 0 | 21 250 | 26 732 | 47 982 | 21 250 | 26 732 | 47 982 | 0 | 0 | 0 |
47411 | 4 112 | 2 | 4 114 | 2 254 | 818 | 3 072 | 4 944 | 819 | 5 763 | 6 802 | 3 | 6 805 |
47416 | 728 | 0 | 728 | 2 575 | 6 | 2 581 | 3 914 | 6 | 3 920 | 2 067 | 0 | 2 067 |
47422 | 864 | 0 | 864 | 37 | 0 | 37 | 37 | 0 | 37 | 864 | 0 | 864 |
47425 | 826 | 0 | 826 | 1 019 | 0 | 1 019 | 2 893 | 0 | 2 893 | 2 700 | 0 | 2 700 |
47426 | 113 | 0 | 113 | 369 | 0 | 369 | 401 | 0 | 401 | 145 | 0 | 145 |
50120 | 688 | 0 | 688 | 101 | 0 | 101 | 31 | 0 | 31 | 618 | 0 | 618 |
50719 | 7 360 | 0 | 7 360 | 7 360 | 0 | 7 360 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 5 | 0 | 5 | 2 239 | 0 | 2 239 | 2 235 | 0 | 2 235 | 1 | 0 | 1 |
60305 | 0 | 0 | 0 | 5 028 | 0 | 5 028 | 5 028 | 0 | 5 028 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
60309 | 25 | 0 | 25 | 10 | 0 | 10 | 42 | 0 | 42 | 57 | 0 | 57 |
60311 | 458 | 0 | 458 | 953 | 0 | 953 | 787 | 0 | 787 | 292 | 0 | 292 |
60324 | 2 703 | 0 | 2 703 | 6 | 0 | 6 | 0 | 0 | 0 | 2 697 | 0 | 2 697 |
60601 | 2 927 | 0 | 2 927 | 21 | 0 | 21 | 165 | 0 | 165 | 3 071 | 0 | 3 071 |
61301 | 0 | 0 | 0 | 0 | 76 | 76 | 0 | 76 | 76 | 0 | 0 | 0 |
61304 | 108 | 0 | 108 | 54 | 0 | 54 | 64 | 0 | 64 | 118 | 0 | 118 |
61701 | 550 | 0 | 550 | 625 | 0 | 625 | 75 | 0 | 75 | 0 | 0 | 0 |
70601 | 56 116 | 0 | 56 116 | 0 | 0 | 0 | 42 322 | 0 | 42 322 | 98 438 | 0 | 98 438 |
70602 | 1 | 0 | 1 | 31 | 0 | 31 | 101 | 0 | 101 | 71 | 0 | 71 |
70603 | 92 698 | 0 | 92 698 | 0 | 0 | 0 | 90 934 | 0 | 90 934 | 183 632 | 0 | 183 632 |
70701 | 435 795 | 0 | 435 795 | 435 795 | 0 | 435 795 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 425 640 | 0 | 425 640 | 425 640 | 0 | 425 640 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 764 259 | 0 | 764 259 | 861 560 | 0 | 861 560 | 97 301 | 0 | 97 301 |
Итого по пассиву (баланс) | 2 243 554 | 305 229 | 2 548 783 | 3 202 258 | 154 150 | 3 356 408 | 2 661 366 | 118 563 | 2 779 929 | 1 702 662 | 269 642 | 1 972 304 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 160 090 | 0 | 160 090 | 1 785 | 0 | 1 785 | 1 728 | 0 | 1 728 | 160 147 | 0 | 160 147 |
90902 | 26 023 | 0 | 26 023 | 1 349 | 0 | 1 349 | 1 049 | 0 | 1 049 | 26 323 | 0 | 26 323 |
91411 | 73 234 | 0 | 73 234 | 0 | 0 | 0 | 0 | 0 | 0 | 73 234 | 0 | 73 234 |
91414 | 549 561 | 78 111 | 627 672 | 123 166 | 6 177 | 129 343 | 58 069 | 15 602 | 73 671 | 614 658 | 68 686 | 683 344 |
91604 | 1 448 | 0 | 1 448 | 111 | 0 | 111 | 120 | 0 | 120 | 1 439 | 0 | 1 439 |
91704 | 599 | 0 | 599 | 0 | 0 | 0 | 2 | 0 | 2 | 597 | 0 | 597 |
91802 | 4 957 | 0 | 4 957 | 0 | 0 | 0 | 1 | 0 | 1 | 4 956 | 0 | 4 956 |
91803 | 98 | 0 | 98 | 0 | 0 | 0 | 1 | 0 | 1 | 97 | 0 | 97 |
99998 | 681 525 | 0 | 681 525 | 175 377 | 0 | 175 377 | 109 764 | 0 | 109 764 | 747 138 | 0 | 747 138 |
Итого по активу (баланс) | 1 497 536 | 78 111 | 1 575 647 | 301 788 | 6 177 | 307 965 | 170 734 | 15 602 | 186 336 | 1 628 590 | 68 686 | 1 697 276 |
Пассив | ||||||||||||
91312 | 530 814 | 0 | 530 814 | 19 090 | 0 | 19 090 | 84 108 | 0 | 84 108 | 595 832 | 0 | 595 832 |
91315 | 1 213 | 0 | 1 213 | 0 | 0 | 0 | 0 | 0 | 0 | 1 213 | 0 | 1 213 |
91317 | 19 029 | 0 | 19 029 | 90 674 | 0 | 90 674 | 91 269 | 0 | 91 269 | 19 624 | 0 | 19 624 |
91507 | 130 446 | 0 | 130 446 | 0 | 0 | 0 | 0 | 0 | 0 | 130 446 | 0 | 130 446 |
91508 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
99999 | 894 122 | 0 | 894 122 | 74 449 | 0 | 74 449 | 130 465 | 0 | 130 465 | 950 138 | 0 | 950 138 |
Итого по пассиву (баланс) | 1 575 647 | 0 | 1 575 647 | 184 213 | 0 | 184 213 | 305 842 | 0 | 305 842 | 1 697 276 | 0 | 1 697 276 |
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 | ||||||||||||
93901 | 0 | 0 | 0 | 0 | 3 565 | 3 565 | 0 | 3 565 | 3 565 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 3 509 | 0 | 3 509 | 3 509 | 0 | 3 509 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 3 509 | 3 565 | 7 074 | 3 509 | 3 565 | 7 074 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 3 509 | 0 | 3 509 | 3 509 | 0 | 3 509 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 3 565 | 0 | 3 565 | 3 565 | 0 | 3 565 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 7 074 | 0 | 7 074 | 7 074 | 0 | 7 074 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 19 590,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 000,0000 | 0 | 0 | 3 590,0000 |
Итого по активу (баланс) | 0 | 0 | 19 590,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 000,0000 | 0 | 0 | 3 590,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 19 590,0000 | 0 | 0 | 16 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 590,0000 |
Итого по пассиву (баланс) | 0 | 0 | 19 590,0000 | 0 | 0 | 16 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 590,0000 |
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