Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2014 г.
Наименование кредитной организации
Акционерное общество "Консервативный коммерческий банк"
Регистрационный номер
1087
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 | ||||||||||||
10610 | 322 | 0 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 0 | 322 |
20202 | 42 192 | 14 663 | 56 855 | 156 864 | 31 786 | 188 650 | 155 047 | 30 040 | 185 087 | 44 009 | 16 409 | 60 418 |
20208 | 27 929 | 2 623 | 30 552 | 26 200 | 1 798 | 27 998 | 32 396 | 1 681 | 34 077 | 21 733 | 2 740 | 24 473 |
20209 | 0 | 0 | 0 | 114 743 | 28 799 | 143 542 | 114 743 | 28 799 | 143 542 | 0 | 0 | 0 |
30102 | 240 450 | 0 | 240 450 | 2 686 358 | 0 | 2 686 358 | 2 680 615 | 0 | 2 680 615 | 246 193 | 0 | 246 193 |
30110 | 58 335 | 27 941 | 86 276 | 38 833 018 | 4 399 | 38 837 417 | 38 841 903 | 3 634 | 38 845 537 | 49 450 | 28 706 | 78 156 |
30114 | 0 | 615 265 | 615 265 | 0 | 229 997 | 229 997 | 0 | 32 162 | 32 162 | 0 | 813 100 | 813 100 |
30202 | 30 834 | 0 | 30 834 | 0 | 0 | 0 | 447 | 0 | 447 | 30 387 | 0 | 30 387 |
30204 | 7 255 | 0 | 7 255 | 659 | 0 | 659 | 0 | 0 | 0 | 7 914 | 0 | 7 914 |
30215 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
30233 | 25 878 | 0 | 25 878 | 1 571 731 | 3 707 | 1 575 438 | 1 571 493 | 3 707 | 1 575 200 | 26 116 | 0 | 26 116 |
30302 | 55 245 | 916 620 | 971 865 | 3 129 | 264 544 | 267 673 | 118 | 45 707 | 45 825 | 58 256 | 1 135 457 | 1 193 713 |
30306 | 1 806 740 | 347 731 | 2 154 471 | 873 830 | 31 950 | 905 780 | 948 938 | 14 061 | 962 999 | 1 731 632 | 365 620 | 2 097 252 |
30602 | 2 538 | 0 | 2 538 | 137 243 | 0 | 137 243 | 137 195 | 0 | 137 195 | 2 586 | 0 | 2 586 |
31902 | 1 610 000 | 0 | 1 610 000 | 38 343 000 | 0 | 38 343 000 | 38 302 000 | 0 | 38 302 000 | 1 651 000 | 0 | 1 651 000 |
32201 | 0 | 1 513 | 1 513 | 0 | 147 | 147 | 0 | 52 | 52 | 0 | 1 608 | 1 608 |
44208 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 350 | 0 | 350 | 6 150 | 0 | 6 150 |
45107 | 4 277 | 0 | 4 277 | 0 | 0 | 0 | 2 782 | 0 | 2 782 | 1 495 | 0 | 1 495 |
45108 | 2 868 | 0 | 2 868 | 0 | 0 | 0 | 90 | 0 | 90 | 2 778 | 0 | 2 778 |
45206 | 500 | 0 | 500 | 0 | 0 | 0 | 100 | 0 | 100 | 400 | 0 | 400 |
45207 | 11 643 | 0 | 11 643 | 0 | 0 | 0 | 373 | 0 | 373 | 11 270 | 0 | 11 270 |
45208 | 4 900 | 0 | 4 900 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 0 | 4 900 |
45407 | 1 111 | 0 | 1 111 | 0 | 0 | 0 | 69 | 0 | 69 | 1 042 | 0 | 1 042 |
45408 | 4 269 | 0 | 4 269 | 0 | 0 | 0 | 81 | 0 | 81 | 4 188 | 0 | 4 188 |
45503 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
45504 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
45505 | 124 | 0 | 124 | 0 | 0 | 0 | 26 | 0 | 26 | 98 | 0 | 98 |
45506 | 5 488 | 0 | 5 488 | 0 | 0 | 0 | 984 | 0 | 984 | 4 504 | 0 | 4 504 |
45507 | 73 748 | 0 | 73 748 | 525 | 0 | 525 | 2 744 | 0 | 2 744 | 71 529 | 0 | 71 529 |
45812 | 4 640 | 0 | 4 640 | 473 | 0 | 473 | 0 | 0 | 0 | 5 113 | 0 | 5 113 |
45814 | 0 | 0 | 0 | 44 | 0 | 44 | 6 | 0 | 6 | 38 | 0 | 38 |
45815 | 8 406 | 0 | 8 406 | 937 | 0 | 937 | 336 | 0 | 336 | 9 007 | 0 | 9 007 |
45915 | 99 | 0 | 99 | 13 | 0 | 13 | 56 | 0 | 56 | 56 | 0 | 56 |
47101 | 37 792 | 0 | 37 792 | 56 | 0 | 56 | 16 792 | 0 | 16 792 | 21 056 | 0 | 21 056 |
47105 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47408 | 0 | 0 | 0 | 106 242 | 5 560 | 111 802 | 106 242 | 5 560 | 111 802 | 0 | 0 | 0 |
47423 | 4 503 | 0 | 4 503 | 13 067 | 0 | 13 067 | 13 134 | 0 | 13 134 | 4 436 | 0 | 4 436 |
47427 | 701 | 0 | 701 | 10 209 | 1 | 10 210 | 10 170 | 1 | 10 171 | 740 | 0 | 740 |
50104 | 589 505 | 0 | 589 505 | 121 008 | 0 | 121 008 | 5 353 | 0 | 5 353 | 705 160 | 0 | 705 160 |
50105 | 120 530 | 0 | 120 530 | 717 | 0 | 717 | 0 | 0 | 0 | 121 247 | 0 | 121 247 |
50106 | 288 218 | 0 | 288 218 | 22 303 | 0 | 22 303 | 1 890 | 0 | 1 890 | 308 631 | 0 | 308 631 |
51401 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 99 336 | 0 | 99 336 | 99 336 | 0 | 99 336 | 0 | 0 | 0 |
51404 | 19 520 | 0 | 19 520 | 480 | 0 | 480 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51405 | 305 472 | 0 | 305 472 | 4 362 | 0 | 4 362 | 100 000 | 0 | 100 000 | 209 834 | 0 | 209 834 |
51406 | 113 673 | 0 | 113 673 | 754 | 0 | 754 | 0 | 0 | 0 | 114 427 | 0 | 114 427 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 809 | 0 | 809 | 0 | 0 | 0 | 404 | 0 | 404 | 405 | 0 | 405 |
60306 | 0 | 0 | 0 | 1 586 | 0 | 1 586 | 1 586 | 0 | 1 586 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 449 | 0 | 449 | 449 | 0 | 449 | 0 | 0 | 0 |
60310 | 402 | 0 | 402 | 634 | 0 | 634 | 446 | 0 | 446 | 590 | 0 | 590 |
60312 | 915 | 0 | 915 | 7 314 | 0 | 7 314 | 6 936 | 0 | 6 936 | 1 293 | 0 | 1 293 |
60323 | 0 | 50 | 50 | 6 | 5 | 11 | 6 | 1 | 7 | 0 | 54 | 54 |
60401 | 99 519 | 0 | 99 519 | 0 | 0 | 0 | 14 | 0 | 14 | 99 505 | 0 | 99 505 |
60404 | 219 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 219 |
60701 | 1 110 | 0 | 1 110 | 885 | 0 | 885 | 0 | 0 | 0 | 1 995 | 0 | 1 995 |
60901 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
61002 | 34 | 0 | 34 | 176 | 0 | 176 | 210 | 0 | 210 | 0 | 0 | 0 |
61008 | 3 | 0 | 3 | 307 | 0 | 307 | 308 | 0 | 308 | 2 | 0 | 2 |
61009 | 241 | 0 | 241 | 475 | 0 | 475 | 393 | 0 | 393 | 323 | 0 | 323 |
61209 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 219 378 | 0 | 219 378 | 219 378 | 0 | 219 378 | 0 | 0 | 0 |
61403 | 5 045 | 0 | 5 045 | 618 | 0 | 618 | 125 | 0 | 125 | 5 538 | 0 | 5 538 |
70606 | 207 137 | 0 | 207 137 | 33 928 | 0 | 33 928 | 42 | 0 | 42 | 241 023 | 0 | 241 023 |
70607 | 16 502 | 0 | 16 502 | 15 283 | 0 | 15 283 | 64 | 0 | 64 | 31 721 | 0 | 31 721 |
70608 | 856 935 | 0 | 856 935 | 266 417 | 0 | 266 417 | 0 | 0 | 0 | 1 123 352 | 0 | 1 123 352 |
70611 | 7 587 | 0 | 7 587 | 2 145 | 0 | 2 145 | 0 | 0 | 0 | 9 732 | 0 | 9 732 |
Итого по активу (баланс) | 6 713 275 | 1 926 406 | 8 639 681 | 83 916 916 | 602 693 | 84 519 609 | 83 636 197 | 165 405 | 83 801 602 | 6 993 994 | 2 363 694 | 9 357 688 |
Пассив | ||||||||||||
10207 | 380 000 | 0 | 380 000 | 0 | 0 | 0 | 0 | 0 | 0 | 380 000 | 0 | 380 000 |
10601 | 1 611 | 0 | 1 611 | 0 | 0 | 0 | 0 | 0 | 0 | 1 611 | 0 | 1 611 |
10602 | 10 400 | 0 | 10 400 | 0 | 0 | 0 | 0 | 0 | 0 | 10 400 | 0 | 10 400 |
10701 | 142 393 | 0 | 142 393 | 0 | 0 | 0 | 0 | 0 | 0 | 142 393 | 0 | 142 393 |
10801 | 593 | 0 | 593 | 0 | 0 | 0 | 0 | 0 | 0 | 593 | 0 | 593 |
30126 | 2 689 | 0 | 2 689 | 1 | 0 | 1 | 0 | 0 | 0 | 2 688 | 0 | 2 688 |
30226 | 477 | 0 | 477 | 134 | 0 | 134 | 1 081 | 0 | 1 081 | 1 424 | 0 | 1 424 |
30232 | 45 181 | 58 | 45 239 | 1 515 849 | 2 828 | 1 518 677 | 1 518 906 | 2 770 | 1 521 676 | 48 238 | 0 | 48 238 |
30301 | 55 245 | 916 620 | 971 865 | 118 | 45 707 | 45 825 | 3 129 | 264 544 | 267 673 | 58 256 | 1 135 457 | 1 193 713 |
30305 | 1 806 740 | 347 731 | 2 154 471 | 948 938 | 14 061 | 962 999 | 873 830 | 31 950 | 905 780 | 1 731 632 | 365 620 | 2 097 252 |
40701 | 952 | 0 | 952 | 89 049 | 0 | 89 049 | 88 773 | 0 | 88 773 | 676 | 0 | 676 |
40702 | 1 992 414 | 6 773 | 1 999 187 | 4 379 415 | 7 110 | 4 386 525 | 4 384 685 | 7 517 | 4 392 202 | 1 997 684 | 7 180 | 2 004 864 |
40703 | 836 | 0 | 836 | 995 | 0 | 995 | 1 242 | 0 | 1 242 | 1 083 | 0 | 1 083 |
40802 | 9 138 | 0 | 9 138 | 18 906 | 0 | 18 906 | 22 831 | 0 | 22 831 | 13 063 | 0 | 13 063 |
40807 | 32 | 621 092 | 621 124 | 5 541 | 46 381 | 51 922 | 5 547 | 246 908 | 252 455 | 38 | 821 619 | 821 657 |
40817 | 56 994 | 5 973 | 62 967 | 90 248 | 972 | 91 220 | 103 445 | 1 242 | 104 687 | 70 191 | 6 243 | 76 434 |
40820 | 30 | 945 | 975 | 41 | 955 | 996 | 42 | 71 | 113 | 31 | 61 | 92 |
40821 | 17 109 | 0 | 17 109 | 247 288 | 0 | 247 288 | 237 004 | 0 | 237 004 | 6 825 | 0 | 6 825 |
40903 | 1 065 | 0 | 1 065 | 18 562 | 0 | 18 562 | 18 580 | 0 | 18 580 | 1 083 | 0 | 1 083 |
40905 | 1 | 0 | 1 | 476 | 0 | 476 | 479 | 0 | 479 | 4 | 0 | 4 |
40907 | 33 | 0 | 33 | 1 039 | 0 | 1 039 | 1 025 | 0 | 1 025 | 19 | 0 | 19 |
40909 | 0 | 0 | 0 | 167 | 684 | 851 | 167 | 684 | 851 | 0 | 0 | 0 |
40910 | 15 | 0 | 15 | 67 | 31 | 98 | 52 | 31 | 83 | 0 | 0 | 0 |
40911 | 180 | 0 | 180 | 14 516 | 0 | 14 516 | 14 477 | 0 | 14 477 | 141 | 0 | 141 |
40912 | 0 | 0 | 0 | 63 | 248 | 311 | 63 | 248 | 311 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 95 | 4 | 99 | 95 | 4 | 99 | 0 | 0 | 0 |
42105 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
42301 | 286 | 0 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 0 | 286 |
42309 | 2 222 | 0 | 2 222 | 0 | 0 | 0 | 0 | 0 | 0 | 2 222 | 0 | 2 222 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42313 | 21 | 0 | 21 | 6 | 0 | 6 | 0 | 0 | 0 | 15 | 0 | 15 |
42314 | 33 | 0 | 33 | 0 | 0 | 0 | 3 | 0 | 3 | 36 | 0 | 36 |
42315 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
43801 | 11 970 | 0 | 11 970 | 0 | 0 | 0 | 7 235 | 0 | 7 235 | 19 205 | 0 | 19 205 |
44215 | 65 | 0 | 65 | 3 | 0 | 3 | 0 | 0 | 0 | 62 | 0 | 62 |
45115 | 1 063 | 0 | 1 063 | 529 | 0 | 529 | 0 | 0 | 0 | 534 | 0 | 534 |
45215 | 5 121 | 0 | 5 121 | 2 273 | 0 | 2 273 | 92 | 0 | 92 | 2 940 | 0 | 2 940 |
45515 | 13 979 | 0 | 13 979 | 1 368 | 0 | 1 368 | 58 | 0 | 58 | 12 669 | 0 | 12 669 |
45818 | 7 951 | 0 | 7 951 | 198 | 0 | 198 | 363 | 0 | 363 | 8 116 | 0 | 8 116 |
45918 | 59 | 0 | 59 | 16 | 0 | 16 | 3 | 0 | 3 | 46 | 0 | 46 |
47108 | 50 | 0 | 50 | 0 | 0 | 0 | 56 | 0 | 56 | 106 | 0 | 106 |
47407 | 0 | 0 | 0 | 104 885 | 6 906 | 111 791 | 104 885 | 6 906 | 111 791 | 0 | 0 | 0 |
47411 | 58 | 0 | 58 | 0 | 0 | 0 | 1 | 0 | 1 | 59 | 0 | 59 |
47416 | 547 | 1 | 548 | 2 182 | 0 | 2 182 | 1 646 | 0 | 1 646 | 11 | 1 | 12 |
47422 | 7 000 | 0 | 7 000 | 11 963 | 81 | 12 044 | 13 161 | 81 | 13 242 | 8 198 | 0 | 8 198 |
47425 | 6 375 | 0 | 6 375 | 1 448 | 0 | 1 448 | 142 | 0 | 142 | 5 069 | 0 | 5 069 |
47426 | 0 | 0 | 0 | 2 973 | 0 | 2 973 | 2 973 | 0 | 2 973 | 0 | 0 | 0 |
50120 | 35 077 | 0 | 35 077 | 64 | 0 | 64 | 15 283 | 0 | 15 283 | 50 296 | 0 | 50 296 |
60301 | 537 | 0 | 537 | 5 321 | 0 | 5 321 | 4 883 | 0 | 4 883 | 99 | 0 | 99 |
60305 | 2 963 | 0 | 2 963 | 7 033 | 0 | 7 033 | 6 696 | 0 | 6 696 | 2 626 | 0 | 2 626 |
60309 | 18 | 0 | 18 | 113 | 0 | 113 | 102 | 0 | 102 | 7 | 0 | 7 |
60311 | 555 | 0 | 555 | 1 098 | 0 | 1 098 | 1 032 | 0 | 1 032 | 489 | 0 | 489 |
60313 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
60322 | 19 | 0 | 19 | 25 | 0 | 25 | 37 | 0 | 37 | 31 | 0 | 31 |
60324 | 246 | 0 | 246 | 1 888 | 0 | 1 888 | 1 810 | 0 | 1 810 | 168 | 0 | 168 |
60601 | 8 685 | 0 | 8 685 | 14 | 0 | 14 | 442 | 0 | 442 | 9 113 | 0 | 9 113 |
60903 | 173 | 0 | 173 | 0 | 0 | 0 | 6 | 0 | 6 | 179 | 0 | 179 |
61304 | 205 | 0 | 205 | 38 | 0 | 38 | 125 | 0 | 125 | 292 | 0 | 292 |
61701 | 322 | 0 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 0 | 322 |
70601 | 255 712 | 0 | 255 712 | 0 | 0 | 0 | 51 552 | 0 | 51 552 | 307 264 | 0 | 307 264 |
70603 | 855 018 | 0 | 855 018 | 0 | 0 | 0 | 267 923 | 0 | 267 923 | 1 122 941 | 0 | 1 122 941 |
Итого по пассиву (баланс) | 6 740 488 | 1 899 193 | 8 639 681 | 7 474 946 | 125 976 | 7 600 922 | 7 755 965 | 562 964 | 8 318 929 | 7 021 507 | 2 336 181 | 9 357 688 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 340 000 | 0 | 340 000 |
90901 | 30 831 | 0 | 30 831 | 26 372 | 0 | 26 372 | 1 187 | 0 | 1 187 | 56 016 | 0 | 56 016 |
90902 | 32 842 | 0 | 32 842 | 2 663 | 0 | 2 663 | 28 809 | 0 | 28 809 | 6 696 | 0 | 6 696 |
91202 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 161 628 | 0 | 161 628 | 0 | 0 | 0 | 5 101 | 0 | 5 101 | 156 527 | 0 | 156 527 |
91502 | 57 | 0 | 57 | 334 | 0 | 334 | 0 | 0 | 0 | 391 | 0 | 391 |
91604 | 3 209 | 0 | 3 209 | 824 | 0 | 824 | 393 | 0 | 393 | 3 640 | 0 | 3 640 |
91704 | 2 484 | 0 | 2 484 | 0 | 0 | 0 | 13 | 0 | 13 | 2 471 | 0 | 2 471 |
91802 | 7 265 | 0 | 7 265 | 0 | 0 | 0 | 14 | 0 | 14 | 7 251 | 0 | 7 251 |
91803 | 514 | 0 | 514 | 0 | 0 | 0 | 2 | 0 | 2 | 512 | 0 | 512 |
99998 | 397 027 | 0 | 397 027 | 3 337 | 0 | 3 337 | 7 551 | 0 | 7 551 | 392 813 | 0 | 392 813 |
Итого по активу (баланс) | 1 095 884 | 0 | 1 095 884 | 33 530 | 0 | 33 530 | 163 070 | 0 | 163 070 | 966 344 | 0 | 966 344 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 212 | 0 | 212 | 212 | 0 | 212 | 0 | 0 | 0 |
91312 | 355 947 | 0 | 355 947 | 7 338 | 0 | 7 338 | 700 | 0 | 700 | 349 309 | 0 | 349 309 |
91315 | 6 745 | 0 | 6 745 | 0 | 0 | 0 | 0 | 0 | 0 | 6 745 | 0 | 6 745 |
91317 | 3 457 | 0 | 3 457 | 0 | 0 | 0 | 0 | 0 | 0 | 3 457 | 0 | 3 457 |
91507 | 30 785 | 0 | 30 785 | 1 | 0 | 1 | 2 425 | 0 | 2 425 | 33 209 | 0 | 33 209 |
91508 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
99999 | 698 857 | 0 | 698 857 | 136 745 | 0 | 136 745 | 11 419 | 0 | 11 419 | 573 531 | 0 | 573 531 |
Итого по пассиву (баланс) | 1 095 884 | 0 | 1 095 884 | 144 296 | 0 | 144 296 | 14 756 | 0 | 14 756 | 966 344 | 0 | 966 344 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 23,0000 | 0 | 0 | 10,0000 | 0 | 0 | 16,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 918 100,0000 | 0 | 0 | 174 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 092 100,0000 |
Итого по активу (баланс) | 0 | 0 | 918 123,0000 | 0 | 0 | 174 010,0000 | 0 | 0 | 16,0000 | 0 | 0 | 1 092 117,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 918 123,0000 | 0 | 0 | 16,0000 | 0 | 0 | 174 010,0000 | 0 | 0 | 1 092 117,0000 |
Итого по пассиву (баланс) | 0 | 0 | 918 123,0000 | 0 | 0 | 16,0000 | 0 | 0 | 174 010,0000 | 0 | 0 | 1 092 117,0000 |
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