Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 г.
Наименование кредитной организации
Банкхаус Эрбе (акционерное общество)
Регистрационный номер
1717
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 | 12 949 | 88 703 | 101 652 | 51 331 | 46 649 | 97 980 | 56 339 | 72 034 | 128 373 | 7 941 | 63 318 | 71 259 |
30102 | 132 762 | 0 | 132 762 | 1 555 826 | 0 | 1 555 826 | 1 571 189 | 0 | 1 571 189 | 117 399 | 0 | 117 399 |
30110 | 605 | 7 748 | 8 353 | 6 204 | 4 734 | 10 938 | 5 243 | 5 401 | 10 644 | 1 566 | 7 081 | 8 647 |
30114 | 0 | 1 698 616 | 1 698 616 | 0 | 1 316 202 | 1 316 202 | 0 | 1 278 011 | 1 278 011 | 0 | 1 736 807 | 1 736 807 |
30202 | 8 134 | 0 | 8 134 | 433 | 0 | 433 | 0 | 0 | 0 | 8 567 | 0 | 8 567 |
30204 | 25 812 | 0 | 25 812 | 701 | 0 | 701 | 0 | 0 | 0 | 26 513 | 0 | 26 513 |
30221 | 0 | 0 | 0 | 0 | 30 594 | 30 594 | 0 | 30 594 | 30 594 | 0 | 0 | 0 |
30233 | 7 | 733 | 740 | 5 768 | 4 501 | 10 269 | 5 768 | 4 550 | 10 318 | 7 | 684 | 691 |
30235 | 0 | 0 | 0 | 21 700 | 0 | 21 700 | 21 700 | 0 | 21 700 | 0 | 0 | 0 |
30424 | 16 899 | 0 | 16 899 | 841 915 | 0 | 841 915 | 840 686 | 0 | 840 686 | 18 128 | 0 | 18 128 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 4 532 | 125 038 | 129 570 | 0 | 3 450 | 3 450 | 0 | 128 488 | 128 488 | 4 532 | 0 | 4 532 |
32105 | 0 | 974 174 | 974 174 | 0 | 33 465 | 33 465 | 0 | 97 785 | 97 785 | 0 | 909 854 | 909 854 |
32201 | 0 | 1 299 | 1 299 | 0 | 44 | 44 | 0 | 130 | 130 | 0 | 1 213 | 1 213 |
45204 | 0 | 32 472 | 32 472 | 15 000 | 1 116 | 16 116 | 0 | 3 260 | 3 260 | 15 000 | 30 328 | 45 328 |
45205 | 25 000 | 0 | 25 000 | 15 000 | 62 497 | 77 497 | 0 | 1 840 | 1 840 | 40 000 | 60 657 | 100 657 |
45206 | 269 212 | 64 945 | 334 157 | 30 000 | 27 230 | 57 230 | 5 212 | 7 255 | 12 467 | 294 000 | 84 920 | 378 920 |
45207 | 245 000 | 97 417 | 342 417 | 0 | 1 189 | 1 189 | 0 | 98 606 | 98 606 | 245 000 | 0 | 245 000 |
45503 | 0 | 0 | 0 | 0 | 30 652 | 30 652 | 0 | 324 | 324 | 0 | 30 328 | 30 328 |
45504 | 1 830 | 0 | 1 830 | 0 | 0 | 0 | 1 730 | 0 | 1 730 | 100 | 0 | 100 |
45505 | 4 800 | 9 431 | 14 231 | 0 | 256 | 256 | 2 800 | 4 228 | 7 028 | 2 000 | 5 459 | 7 459 |
45506 | 43 527 | 227 820 | 271 347 | 2 000 | 7 826 | 9 826 | 1 815 | 22 868 | 24 683 | 43 712 | 212 778 | 256 490 |
45507 | 0 | 27 277 | 27 277 | 0 | 937 | 937 | 0 | 2 738 | 2 738 | 0 | 25 476 | 25 476 |
45812 | 110 021 | 0 | 110 021 | 0 | 4 865 | 4 865 | 0 | 4 865 | 4 865 | 110 021 | 0 | 110 021 |
47404 | 0 | 33 351 | 33 351 | 2 812 228 | 3 400 021 | 6 212 249 | 2 812 228 | 3 412 753 | 6 224 981 | 0 | 20 619 | 20 619 |
47408 | 0 | 0 | 0 | 5 743 182 | 6 301 330 | 12 044 512 | 5 743 182 | 6 301 330 | 12 044 512 | 0 | 0 | 0 |
47423 | 32 240 | 0 | 32 240 | 38 | 1 392 | 1 430 | 52 | 1 392 | 1 444 | 32 226 | 0 | 32 226 |
47427 | 0 | 1 495 | 1 495 | 0 | 799 | 799 | 0 | 150 | 150 | 0 | 2 144 | 2 144 |
50211 | 0 | 313 330 | 313 330 | 0 | 12 018 | 12 018 | 0 | 33 196 | 33 196 | 0 | 292 152 | 292 152 |
52503 | 7 506 | 176 | 7 682 | 3 495 | 133 | 3 628 | 1 985 | 116 | 2 101 | 9 016 | 193 | 9 209 |
52601 | 0 | 0 | 0 | 56 613 | 0 | 56 613 | 56 613 | 0 | 56 613 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 2 689 | 0 | 2 689 | 2 689 | 0 | 2 689 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 9 037 | 0 | 9 037 | 9 037 | 0 | 9 037 | 0 | 0 | 0 |
60310 | 100 | 0 | 100 | 131 | 0 | 131 | 127 | 0 | 127 | 104 | 0 | 104 |
60312 | 1 180 | 0 | 1 180 | 1 197 | 0 | 1 197 | 1 415 | 0 | 1 415 | 962 | 0 | 962 |
60336 | 462 | 0 | 462 | 127 | 0 | 127 | 38 | 0 | 38 | 551 | 0 | 551 |
60401 | 11 355 | 0 | 11 355 | 0 | 0 | 0 | 179 | 0 | 179 | 11 176 | 0 | 11 176 |
60901 | 439 | 0 | 439 | 85 | 0 | 85 | 0 | 0 | 0 | 524 | 0 | 524 |
60906 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
61002 | 21 | 0 | 21 | 12 | 0 | 12 | 12 | 0 | 12 | 21 | 0 | 21 |
61008 | 487 | 0 | 487 | 79 | 0 | 79 | 110 | 0 | 110 | 456 | 0 | 456 |
61009 | 783 | 0 | 783 | 304 | 0 | 304 | 204 | 0 | 204 | 883 | 0 | 883 |
61010 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61209 | 0 | 0 | 0 | 179 | 0 | 179 | 179 | 0 | 179 | 0 | 0 | 0 |
61403 | 1 172 | 0 | 1 172 | 141 | 0 | 141 | 248 | 0 | 248 | 1 065 | 0 | 1 065 |
61702 | 4 661 | 0 | 4 661 | 0 | 0 | 0 | 0 | 0 | 0 | 4 661 | 0 | 4 661 |
61903 | 70 050 | 0 | 70 050 | 0 | 0 | 0 | 70 050 | 0 | 70 050 | 0 | 0 | 0 |
62001 | 0 | 0 | 0 | 70 050 | 0 | 70 050 | 0 | 0 | 0 | 70 050 | 0 | 70 050 |
70606 | 2 534 527 | 0 | 2 534 527 | 62 723 | 0 | 62 723 | 291 | 0 | 291 | 2 596 959 | 0 | 2 596 959 |
70608 | 8 110 464 | 0 | 8 110 464 | 469 977 | 0 | 469 977 | 0 | 0 | 0 | 8 580 441 | 0 | 8 580 441 |
70611 | 21 459 | 0 | 21 459 | 1 666 | 0 | 1 666 | 0 | 0 | 0 | 23 125 | 0 | 23 125 |
70614 | 121 126 | 0 | 121 126 | 4 693 | 0 | 4 693 | 0 | 0 | 0 | 125 819 | 0 | 125 819 |
Итого по активу (баланс) | 11 822 140 | 3 704 025 | 15 526 165 | 11 784 609 | 11 291 900 | 23 076 509 | 11 211 206 | 11 511 914 | 22 723 120 | 12 395 543 | 3 484 011 | 15 879 554 |
Пассив | ||||||||||||
10207 | 423 205 | 0 | 423 205 | 0 | 0 | 0 | 0 | 0 | 0 | 423 205 | 0 | 423 205 |
10602 | 322 | 0 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 0 | 322 |
10701 | 84 641 | 0 | 84 641 | 0 | 0 | 0 | 0 | 0 | 0 | 84 641 | 0 | 84 641 |
10801 | 186 452 | 0 | 186 452 | 0 | 0 | 0 | 0 | 0 | 0 | 186 452 | 0 | 186 452 |
30126 | 1 726 | 0 | 1 726 | 183 | 0 | 183 | 245 | 0 | 245 | 1 788 | 0 | 1 788 |
30226 | 155 | 0 | 155 | 10 | 0 | 10 | 0 | 0 | 0 | 145 | 0 | 145 |
30232 | 0 | 219 | 219 | 0 | 22 | 22 | 0 | 7 | 7 | 0 | 204 | 204 |
32211 | 273 | 0 | 273 | 18 | 0 | 18 | 0 | 0 | 0 | 255 | 0 | 255 |
405 | 0 | 14 895 | 14 895 | 0 | 9 423 | 9 423 | 0 | 14 519 | 14 519 | 0 | 19 991 | 19 991 |
407 | 59 659 | 5 325 | 64 984 | 1 635 635 | 554 720 | 2 190 355 | 1 637 030 | 556 732 | 2 193 762 | 61 054 | 7 337 | 68 391 |
408.1 | 10 232 | 78 642 | 88 874 | 318 313 | 273 360 | 591 673 | 316 139 | 287 604 | 603 743 | 8 058 | 92 886 | 100 944 |
408.2 | 34 934 | 38 784 | 73 718 | 52 756 | 45 571 | 98 327 | 52 368 | 39 386 | 91 754 | 34 546 | 32 599 | 67 145 |
42105 | 60 000 | 6 494 | 66 494 | 0 | 651 | 651 | 0 | 223 | 223 | 60 000 | 6 066 | 66 066 |
42106 | 83 000 | 0 | 83 000 | 83 000 | 0 | 83 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42111 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42301 | 20 013 | 15 638 | 35 651 | 68 821 | 73 253 | 142 074 | 90 118 | 76 543 | 166 661 | 41 310 | 18 928 | 60 238 |
42304 | 2 096 | 2 415 | 4 511 | 0 | 253 | 253 | 0 | 90 | 90 | 2 096 | 2 252 | 4 348 |
42305 | 475 798 | 1 590 897 | 2 066 695 | 24 609 | 203 199 | 227 808 | 14 169 | 67 096 | 81 265 | 465 358 | 1 454 794 | 1 920 152 |
42306 | 135 416 | 365 325 | 500 741 | 0 | 36 670 | 36 670 | 12 611 | 12 698 | 25 309 | 148 027 | 341 353 | 489 380 |
42309 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42311 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
42313 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
42314 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42315 | 45 | 0 | 45 | 3 | 0 | 3 | 0 | 0 | 0 | 42 | 0 | 42 |
42507 | 0 | 324 725 | 324 725 | 0 | 32 595 | 32 595 | 0 | 11 155 | 11 155 | 0 | 303 285 | 303 285 |
42601 | 0 | 64 | 64 | 0 | 155 | 155 | 0 | 151 | 151 | 0 | 60 | 60 |
42605 | 0 | 6 776 | 6 776 | 0 | 681 | 681 | 0 | 260 | 260 | 0 | 6 355 | 6 355 |
45215 | 157 498 | 0 | 157 498 | 23 455 | 0 | 23 455 | 3 155 | 0 | 3 155 | 137 198 | 0 | 137 198 |
45515 | 52 241 | 0 | 52 241 | 14 067 | 0 | 14 067 | 171 | 0 | 171 | 38 345 | 0 | 38 345 |
45818 | 110 021 | 0 | 110 021 | 0 | 0 | 0 | 0 | 0 | 0 | 110 021 | 0 | 110 021 |
47403 | 0 | 0 | 0 | 3 387 046 | 2 807 580 | 6 194 626 | 3 387 046 | 2 807 580 | 6 194 626 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 284 494 | 5 775 514 | 12 060 008 | 6 284 494 | 5 775 514 | 12 060 008 | 0 | 0 | 0 |
47411 | 9 671 | 8 512 | 18 183 | 13 802 | 8 915 | 22 717 | 4 877 | 3 584 | 8 461 | 746 | 3 181 | 3 927 |
47416 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
47422 | 223 | 0 | 223 | 41 | 0 | 41 | 22 | 0 | 22 | 204 | 0 | 204 |
47425 | 32 213 | 0 | 32 213 | 0 | 0 | 0 | 0 | 0 | 0 | 32 213 | 0 | 32 213 |
47426 | 0 | 2 706 | 2 706 | 1 059 | 4 093 | 5 152 | 1 059 | 1 387 | 2 446 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 332 | 332 | 0 | 31 426 | 31 426 | 0 | 31 094 | 31 094 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 86 495 | 0 | 86 495 | 86 495 | 0 | 86 495 |
52305 | 171 565 | 34 720 | 206 285 | 3 250 | 3 485 | 6 735 | 0 | 1 193 | 1 193 | 168 315 | 32 428 | 200 743 |
52602 | 23 118 | 0 | 23 118 | 27 811 | 0 | 27 811 | 4 693 | 0 | 4 693 | 0 | 0 | 0 |
60301 | 1 185 | 0 | 1 185 | 3 622 | 0 | 3 622 | 3 349 | 0 | 3 349 | 912 | 0 | 912 |
60305 | 8 145 | 0 | 8 145 | 11 406 | 0 | 11 406 | 9 895 | 0 | 9 895 | 6 634 | 0 | 6 634 |
60309 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
60311 | 131 | 0 | 131 | 2 130 | 0 | 2 130 | 2 138 | 0 | 2 138 | 139 | 0 | 139 |
60313 | 0 | 38 | 38 | 0 | 175 | 175 | 0 | 186 | 186 | 0 | 49 | 49 |
60322 | 435 | 0 | 435 | 473 | 0 | 473 | 3 168 | 0 | 3 168 | 3 130 | 0 | 3 130 |
60335 | 2 160 | 0 | 2 160 | 2 634 | 0 | 2 634 | 1 630 | 0 | 1 630 | 1 156 | 0 | 1 156 |
60414 | 9 056 | 0 | 9 056 | 177 | 0 | 177 | 73 | 0 | 73 | 8 952 | 0 | 8 952 |
60903 | 129 | 0 | 129 | 0 | 0 | 0 | 8 | 0 | 8 | 137 | 0 | 137 |
61912 | 14 010 | 0 | 14 010 | 14 010 | 0 | 14 010 | 0 | 0 | 0 | 0 | 0 | 0 |
62002 | 0 | 0 | 0 | 0 | 0 | 0 | 14 010 | 0 | 14 010 | 14 010 | 0 | 14 010 |
70601 | 2 744 718 | 0 | 2 744 718 | 0 | 0 | 0 | 95 367 | 0 | 95 367 | 2 840 085 | 0 | 2 840 085 |
70603 | 7 952 382 | 0 | 7 952 382 | 0 | 0 | 0 | 388 581 | 0 | 388 581 | 8 340 963 | 0 | 8 340 963 |
70613 | 146 039 | 0 | 146 039 | 0 | 0 | 0 | 56 613 | 0 | 56 613 | 202 652 | 0 | 202 652 |
70615 | 2 044 | 0 | 2 044 | 0 | 0 | 0 | 0 | 0 | 0 | 2 044 | 0 | 2 044 |
Итого по пассиву (баланс) | 13 029 990 | 2 496 175 | 15 526 165 | 11 973 008 | 9 830 647 | 21 803 655 | 12 469 710 | 9 687 334 | 22 157 044 | 13 526 692 | 2 352 862 | 15 879 554 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 36 937 | 0 | 36 937 | 207 | 0 | 207 | 207 | 0 | 207 | 36 937 | 0 | 36 937 |
90902 | 111 899 | 0 | 111 899 | 0 | 0 | 0 | 0 | 0 | 0 | 111 899 | 0 | 111 899 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 825 309 | 0 | 1 825 309 | 766 471 | 0 | 766 471 | 0 | 0 | 0 | 2 591 780 | 0 | 2 591 780 |
91604 | 9 070 | 0 | 9 070 | 0 | 0 | 0 | 0 | 0 | 0 | 9 070 | 0 | 9 070 |
91803 | 29 636 | 0 | 29 636 | 0 | 0 | 0 | 0 | 0 | 0 | 29 636 | 0 | 29 636 |
99998 | 1 582 752 | 0 | 1 582 752 | 378 357 | 0 | 378 357 | 266 084 | 0 | 266 084 | 1 695 025 | 0 | 1 695 025 |
Итого по активу (баланс) | 3 595 605 | 0 | 3 595 605 | 1 145 035 | 0 | 1 145 035 | 266 291 | 0 | 266 291 | 4 474 349 | 0 | 4 474 349 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 433 | 0 | 433 | 433 | 0 | 433 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 701 | 0 | 701 | 701 | 0 | 701 | 0 | 0 | 0 |
91311 | 56 206 | 0 | 56 206 | 3 090 | 330 | 3 420 | 0 | 31 299 | 31 299 | 53 116 | 30 969 | 84 085 |
91312 | 1 471 113 | 0 | 1 471 113 | 15 606 | 0 | 15 606 | 100 000 | 0 | 100 000 | 1 555 507 | 0 | 1 555 507 |
91317 | 0 | 0 | 0 | 245 924 | 0 | 245 924 | 245 924 | 0 | 245 924 | 0 | 0 | 0 |
91507 | 55 433 | 0 | 55 433 | 0 | 0 | 0 | 0 | 0 | 0 | 55 433 | 0 | 55 433 |
99999 | 2 012 853 | 0 | 2 012 853 | 207 | 0 | 207 | 766 678 | 0 | 766 678 | 2 779 324 | 0 | 2 779 324 |
Итого по пассиву (баланс) | 3 595 605 | 0 | 3 595 605 | 265 961 | 330 | 266 291 | 1 113 736 | 31 299 | 1 145 035 | 4 443 380 | 30 969 | 4 474 349 |
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 | ||||||||||||
93306 | 1 016 000 | 0 | 1 016 000 | 1 910 250 | 0 | 1 910 250 | 2 926 250 | 0 | 2 926 250 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 1 910 250 | 0 | 1 910 250 | 1 910 250 | 0 | 1 910 250 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 1 910 250 | 0 | 1 910 250 | 1 910 250 | 0 | 1 910 250 | 0 | 0 | 0 |
93901 | 189 876 | 32 472 | 222 348 | 2 600 310 | 276 008 | 2 876 318 | 2 707 422 | 308 480 | 3 015 902 | 82 764 | 0 | 82 764 |
93902 | 0 | 0 | 0 | 970 400 | 0 | 970 400 | 0 | 0 | 0 | 970 400 | 0 | 970 400 |
99996 | 1 260 077 | 0 | 1 260 077 | 5 815 140 | 0 | 5 815 140 | 6 021 752 | 0 | 6 021 752 | 1 053 465 | 0 | 1 053 465 |
Итого по активу (баланс) | 2 465 953 | 32 472 | 2 498 425 | 15 116 600 | 276 008 | 15 392 608 | 15 475 924 | 308 480 | 15 784 404 | 2 106 629 | 0 | 2 106 629 |
Пассив | ||||||||||||
96306 | 0 | 1 039 118 | 1 039 118 | 0 | 2 903 356 | 2 903 356 | 0 | 1 864 238 | 1 864 238 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 1 876 647 | 1 876 647 | 0 | 1 876 647 | 1 876 647 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 1 950 029 | 1 950 029 | 0 | 1 950 029 | 1 950 029 | 0 | 0 | 0 |
96901 | 32 099 | 188 860 | 220 959 | 307 220 | 2 719 299 | 3 026 519 | 275 121 | 2 613 394 | 2 888 515 | 0 | 82 955 | 82 955 |
96902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 970 510 | 970 510 | 0 | 970 510 | 970 510 |
99997 | 1 238 348 | 0 | 1 238 348 | 5 942 152 | 0 | 5 942 152 | 5 756 968 | 0 | 5 756 968 | 1 053 164 | 0 | 1 053 164 |
Итого по пассиву (баланс) | 1 270 447 | 1 227 978 | 2 498 425 | 6 249 372 | 9 449 331 | 15 698 703 | 6 032 089 | 9 274 818 | 15 306 907 | 1 053 164 | 1 053 465 | 2 106 629 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 4 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 500,0000 |
Итого по активу (баланс) | 0 | 0 | 4 503,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 4 503,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 500,0000 |
98070 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4 503,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 4 503,0000 |
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