Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2016 г.
Наименование кредитной организации
Акционерное общество "Банк ДАЛЕНА"
Регистрационный номер
1948
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 | 1 700 | 0 | 1 700 | 9 | 0 | 9 | 72 | 0 | 72 | 1 637 | 0 | 1 637 |
20202 | 100 519 | 101 694 | 202 213 | 999 249 | 844 719 | 1 843 968 | 1 040 519 | 806 566 | 1 847 085 | 59 249 | 139 847 | 199 096 |
20208 | 12 614 | 0 | 12 614 | 84 572 | 0 | 84 572 | 77 808 | 0 | 77 808 | 19 378 | 0 | 19 378 |
20209 | 0 | 0 | 0 | 827 773 | 208 397 | 1 036 170 | 827 773 | 208 397 | 1 036 170 | 0 | 0 | 0 |
30102 | 37 404 | 0 | 37 404 | 5 196 666 | 0 | 5 196 666 | 5 191 445 | 0 | 5 191 445 | 42 625 | 0 | 42 625 |
30110 | 23 880 | 502 894 | 526 774 | 57 866 | 1 933 703 | 1 991 569 | 56 508 | 2 040 005 | 2 096 513 | 25 238 | 396 592 | 421 830 |
30114 | 0 | 127 | 127 | 0 | 44 766 | 44 766 | 0 | 40 558 | 40 558 | 0 | 4 335 | 4 335 |
30202 | 22 445 | 0 | 22 445 | 0 | 0 | 0 | 1 255 | 0 | 1 255 | 21 190 | 0 | 21 190 |
30204 | 3 630 | 0 | 3 630 | 254 | 0 | 254 | 0 | 0 | 0 | 3 884 | 0 | 3 884 |
30215 | 400 | 632 | 1 032 | 0 | 1 880 | 1 880 | 0 | 59 | 59 | 400 | 2 453 | 2 853 |
30221 | 0 | 0 | 0 | 2 000 | 876 | 2 876 | 2 000 | 876 | 2 876 | 0 | 0 | 0 |
30233 | 25 | 0 | 25 | 9 771 | 10 128 | 19 899 | 9 699 | 10 128 | 19 827 | 97 | 0 | 97 |
30413 | 124 | 0 | 124 | 1 388 822 | 0 | 1 388 822 | 1 388 745 | 0 | 1 388 745 | 201 | 0 | 201 |
30424 | 1 079 | 0 | 1 079 | 4 303 695 | 0 | 4 303 695 | 4 304 011 | 0 | 4 304 011 | 763 | 0 | 763 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 275 000 | 0 | 275 000 | 95 000 | 0 | 95 000 | 180 000 | 0 | 180 000 |
31903 | 657 920 | 0 | 657 920 | 713 180 | 0 | 713 180 | 1 221 100 | 0 | 1 221 100 | 150 000 | 0 | 150 000 |
32309 | 0 | 6 731 | 6 731 | 0 | 1 193 | 1 193 | 0 | 346 | 346 | 0 | 7 578 | 7 578 |
45201 | 20 610 | 0 | 20 610 | 52 666 | 0 | 52 666 | 58 985 | 0 | 58 985 | 14 291 | 0 | 14 291 |
45206 | 25 887 | 0 | 25 887 | 1 801 | 0 | 1 801 | 0 | 0 | 0 | 27 688 | 0 | 27 688 |
45207 | 163 146 | 0 | 163 146 | 22 810 | 0 | 22 810 | 54 845 | 0 | 54 845 | 131 111 | 0 | 131 111 |
45504 | 185 | 0 | 185 | 0 | 0 | 0 | 82 | 0 | 82 | 103 | 0 | 103 |
45505 | 491 | 0 | 491 | 110 | 0 | 110 | 208 | 0 | 208 | 393 | 0 | 393 |
45506 | 10 004 | 0 | 10 004 | 1 015 | 0 | 1 015 | 951 | 0 | 951 | 10 068 | 0 | 10 068 |
45507 | 8 843 | 0 | 8 843 | 0 | 0 | 0 | 1 301 | 0 | 1 301 | 7 542 | 0 | 7 542 |
45509 | 76 | 0 | 76 | 368 | 0 | 368 | 324 | 0 | 324 | 120 | 0 | 120 |
45815 | 0 | 0 | 0 | 349 | 0 | 349 | 39 | 0 | 39 | 310 | 0 | 310 |
45915 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47404 | 0 | 58 403 | 58 403 | 0 | 3 662 154 | 3 662 154 | 0 | 3 430 852 | 3 430 852 | 0 | 289 705 | 289 705 |
47408 | 0 | 0 | 0 | 24 679 473 | 23 673 490 | 48 352 963 | 24 679 473 | 23 673 490 | 48 352 963 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 231 | 0 | 231 | 0 | 0 | 0 | 231 | 0 | 231 |
47423 | 399 | 0 | 399 | 488 | 454 587 | 455 075 | 462 | 454 587 | 455 049 | 425 | 0 | 425 |
47427 | 253 | 0 | 253 | 3 735 | 0 | 3 735 | 3 750 | 0 | 3 750 | 238 | 0 | 238 |
50205 | 52 374 | 0 | 52 374 | 493 | 0 | 493 | 61 | 0 | 61 | 52 806 | 0 | 52 806 |
50207 | 74 877 | 0 | 74 877 | 21 900 | 0 | 21 900 | 34 857 | 0 | 34 857 | 61 920 | 0 | 61 920 |
50221 | 259 | 0 | 259 | 127 | 0 | 127 | 0 | 0 | 0 | 386 | 0 | 386 |
50306 | 14 553 | 0 | 14 553 | 111 | 0 | 111 | 257 | 0 | 257 | 14 407 | 0 | 14 407 |
50307 | 21 972 | 0 | 21 972 | 1 795 090 | 0 | 1 795 090 | 1 395 000 | 0 | 1 395 000 | 422 062 | 0 | 422 062 |
51403 | 198 070 | 0 | 198 070 | 50 605 | 0 | 50 605 | 50 000 | 0 | 50 000 | 198 675 | 0 | 198 675 |
60302 | 6 322 | 0 | 6 322 | 0 | 0 | 0 | 2 486 | 0 | 2 486 | 3 836 | 0 | 3 836 |
60308 | 20 | 0 | 20 | 95 | 0 | 95 | 75 | 0 | 75 | 40 | 0 | 40 |
60310 | 325 | 0 | 325 | 297 | 0 | 297 | 315 | 0 | 315 | 307 | 0 | 307 |
60312 | 153 | 0 | 153 | 4 312 | 0 | 4 312 | 3 775 | 0 | 3 775 | 690 | 0 | 690 |
60323 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
60336 | 656 | 0 | 656 | 15 | 0 | 15 | 0 | 0 | 0 | 671 | 0 | 671 |
60401 | 50 455 | 0 | 50 455 | 42 | 0 | 42 | 208 | 0 | 208 | 50 289 | 0 | 50 289 |
60415 | 472 | 0 | 472 | 42 | 0 | 42 | 42 | 0 | 42 | 472 | 0 | 472 |
60901 | 2 805 | 0 | 2 805 | 0 | 0 | 0 | 0 | 0 | 0 | 2 805 | 0 | 2 805 |
60906 | 1 188 | 0 | 1 188 | 0 | 0 | 0 | 0 | 0 | 0 | 1 188 | 0 | 1 188 |
61002 | 115 | 0 | 115 | 20 | 0 | 20 | 30 | 0 | 30 | 105 | 0 | 105 |
61008 | 740 | 0 | 740 | 84 | 0 | 84 | 194 | 0 | 194 | 630 | 0 | 630 |
61009 | 420 | 0 | 420 | 182 | 0 | 182 | 214 | 0 | 214 | 388 | 0 | 388 |
61209 | 0 | 0 | 0 | 208 | 0 | 208 | 208 | 0 | 208 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 478 980 | 0 | 1 478 980 | 1 478 980 | 0 | 1 478 980 | 0 | 0 | 0 |
61403 | 1 344 | 0 | 1 344 | 209 | 0 | 209 | 502 | 0 | 502 | 1 051 | 0 | 1 051 |
61702 | 323 | 0 | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 323 | 0 | 323 |
70606 | 1 055 103 | 0 | 1 055 103 | 80 762 | 0 | 80 762 | 4 | 0 | 4 | 1 135 861 | 0 | 1 135 861 |
70608 | 1 107 196 | 0 | 1 107 196 | 90 163 | 0 | 90 163 | 0 | 0 | 0 | 1 197 359 | 0 | 1 197 359 |
70611 | 8 443 | 0 | 8 443 | 2 752 | 0 | 2 752 | 0 | 0 | 0 | 11 195 | 0 | 11 195 |
Итого по активу (баланс) | 3 692 884 | 670 481 | 4 363 365 | 42 148 397 | 30 835 893 | 72 984 290 | 41 983 568 | 30 665 864 | 72 649 432 | 3 857 713 | 840 510 | 4 698 223 |
Пассив | ||||||||||||
10208 | 233 420 | 0 | 233 420 | 0 | 0 | 0 | 0 | 0 | 0 | 233 420 | 0 | 233 420 |
10601 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
10603 | 259 | 0 | 259 | 0 | 0 | 0 | 127 | 0 | 127 | 386 | 0 | 386 |
10609 | 695 | 0 | 695 | 0 | 0 | 0 | 0 | 0 | 0 | 695 | 0 | 695 |
10701 | 35 013 | 0 | 35 013 | 0 | 0 | 0 | 0 | 0 | 0 | 35 013 | 0 | 35 013 |
10801 | 281 686 | 0 | 281 686 | 0 | 0 | 0 | 0 | 0 | 0 | 281 686 | 0 | 281 686 |
30111 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
30126 | 15 355 | 0 | 15 355 | 184 | 0 | 184 | 568 | 0 | 568 | 15 739 | 0 | 15 739 |
30226 | 10 | 0 | 10 | 0 | 0 | 0 | 19 | 0 | 19 | 29 | 0 | 29 |
30232 | 697 | 403 | 1 100 | 130 338 | 34 619 | 164 957 | 130 676 | 34 589 | 165 265 | 1 035 | 373 | 1 408 |
30601 | 20 420 | 0 | 20 420 | 0 | 0 | 0 | 0 | 0 | 0 | 20 420 | 0 | 20 420 |
405 | 0 | 0 | 0 | 2 123 | 680 | 2 803 | 2 123 | 680 | 2 803 | 0 | 0 | 0 |
407 | 682 623 | 60 113 | 742 736 | 2 458 956 | 122 676 | 2 581 632 | 2 694 626 | 106 233 | 2 800 859 | 918 293 | 43 670 | 961 963 |
408.1 | 23 399 | 21 | 23 420 | 72 396 | 1 | 72 397 | 74 312 | 1 | 74 313 | 25 315 | 21 | 25 336 |
408.2 | 79 730 | 153 526 | 233 256 | 120 958 | 103 485 | 224 443 | 195 940 | 27 144 | 223 084 | 154 712 | 77 185 | 231 897 |
40905 | 0 | 0 | 0 | 5 036 | 17 | 5 053 | 5 036 | 17 | 5 053 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 279 | 5 685 | 7 964 | 2 279 | 5 685 | 7 964 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 062 | 3 381 | 4 443 | 1 062 | 3 381 | 4 443 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 11 799 | 932 | 12 731 | 11 799 | 932 | 12 731 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 882 | 14 751 | 17 633 | 2 882 | 14 751 | 17 633 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 23 921 | 18 604 | 42 525 | 23 921 | 18 604 | 42 525 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 239 000 | 0 | 239 000 | 119 000 | 0 | 119 000 |
42103 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 126 000 | 0 | 126 000 | 126 000 | 0 | 126 000 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 100 216 | 0 | 100 216 | 55 140 | 0 | 55 140 | 35 573 | 0 | 35 573 | 80 649 | 0 | 80 649 |
42301 | 894 | 3 356 | 4 250 | 91 | 170 | 261 | 115 | 140 | 255 | 918 | 3 326 | 4 244 |
42303 | 0 | 213 | 213 | 0 | 17 | 17 | 0 | 220 | 220 | 0 | 416 | 416 |
42304 | 3 929 | 1 128 | 5 057 | 747 | 1 082 | 1 829 | 686 | 865 | 1 551 | 3 868 | 911 | 4 779 |
42305 | 1 992 | 1 277 | 3 269 | 517 | 64 | 581 | 1 114 | 54 | 1 168 | 2 589 | 1 267 | 3 856 |
42306 | 96 849 | 2 731 | 99 580 | 2 651 | 169 | 2 820 | 12 136 | 109 | 12 245 | 106 334 | 2 671 | 109 005 |
42307 | 4 254 | 0 | 4 254 | 826 | 0 | 826 | 34 | 0 | 34 | 3 462 | 0 | 3 462 |
42313 | 120 | 0 | 120 | 18 | 0 | 18 | 0 | 0 | 0 | 102 | 0 | 102 |
42314 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 3 566 | 0 | 3 566 | 3 456 | 0 | 3 456 | 2 745 | 0 | 2 745 | 2 855 | 0 | 2 855 |
45515 | 1 910 | 0 | 1 910 | 542 | 0 | 542 | 750 | 0 | 750 | 2 118 | 0 | 2 118 |
45818 | 0 | 0 | 0 | 7 | 0 | 7 | 72 | 0 | 72 | 65 | 0 | 65 |
47403 | 0 | 0 | 0 | 1 815 508 | 0 | 1 815 508 | 1 815 508 | 0 | 1 815 508 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 720 | 356 | 1 076 | 720 | 356 | 1 076 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 25 440 647 | 22 887 227 | 48 327 874 | 25 440 647 | 22 887 227 | 48 327 874 | 0 | 0 | 0 |
47411 | 173 | 60 | 233 | 65 | 4 | 69 | 517 | 6 | 523 | 625 | 62 | 687 |
47416 | 1 346 | 2 | 1 348 | 4 293 | 0 | 4 293 | 7 405 | 1 | 7 406 | 4 458 | 3 | 4 461 |
47422 | 1 331 | 0 | 1 331 | 420 | 0 | 420 | 454 | 0 | 454 | 1 365 | 0 | 1 365 |
47425 | 5 098 | 0 | 5 098 | 2 920 | 0 | 2 920 | 2 879 | 0 | 2 879 | 5 057 | 0 | 5 057 |
47426 | 1 186 | 0 | 1 186 | 2 564 | 0 | 2 564 | 1 917 | 0 | 1 917 | 539 | 0 | 539 |
50220 | 9 | 0 | 9 | 4 | 0 | 4 | 9 | 0 | 9 | 14 | 0 | 14 |
60301 | 899 | 0 | 899 | 3 887 | 0 | 3 887 | 3 855 | 0 | 3 855 | 867 | 0 | 867 |
60305 | 5 434 | 0 | 5 434 | 8 401 | 0 | 8 401 | 8 190 | 0 | 8 190 | 5 223 | 0 | 5 223 |
60309 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
60311 | 621 | 0 | 621 | 773 | 0 | 773 | 529 | 0 | 529 | 377 | 0 | 377 |
60313 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 12 | 12 | 0 | 12 | 12 |
60322 | 26 | 0 | 26 | 26 | 0 | 26 | 27 | 0 | 27 | 27 | 0 | 27 |
60324 | 65 | 0 | 65 | 18 | 0 | 18 | 71 | 0 | 71 | 118 | 0 | 118 |
60335 | 2 673 | 0 | 2 673 | 2 321 | 0 | 2 321 | 2 089 | 0 | 2 089 | 2 441 | 0 | 2 441 |
60414 | 17 190 | 0 | 17 190 | 208 | 0 | 208 | 256 | 0 | 256 | 17 238 | 0 | 17 238 |
60903 | 453 | 0 | 453 | 0 | 0 | 0 | 59 | 0 | 59 | 512 | 0 | 512 |
70601 | 1 274 929 | 0 | 1 274 929 | 7 | 0 | 7 | 122 131 | 0 | 122 131 | 1 397 053 | 0 | 1 397 053 |
70603 | 936 805 | 0 | 936 805 | 0 | 0 | 0 | 55 635 | 0 | 55 635 | 992 440 | 0 | 992 440 |
70615 | 149 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 149 |
Итого по пассиву (баланс) | 4 140 517 | 222 848 | 4 363 365 | 30 598 765 | 23 193 931 | 53 792 696 | 31 026 547 | 23 101 007 | 54 127 554 | 4 568 299 | 129 924 | 4 698 223 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 139 479 | 0 | 139 479 | 529 | 0 | 529 | 3 724 | 0 | 3 724 | 136 284 | 0 | 136 284 |
90902 | 281 761 | 1 | 281 762 | 5 437 | 0 | 5 437 | 4 171 | 0 | 4 171 | 283 027 | 1 | 283 028 |
91202 | 5 | 0 | 5 | 2 | 0 | 2 | 2 | 0 | 2 | 5 | 0 | 5 |
91203 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 815 327 | 0 | 815 327 | 17 088 | 0 | 17 088 | 51 283 | 0 | 51 283 | 781 132 | 0 | 781 132 |
91604 | 28 | 0 | 28 | 343 | 0 | 343 | 332 | 0 | 332 | 39 | 0 | 39 |
91802 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 | 592 |
91803 | 4 134 | 0 | 4 134 | 12 | 0 | 12 | 0 | 0 | 0 | 4 146 | 0 | 4 146 |
99998 | 1 176 965 | 0 | 1 176 965 | 125 079 | 0 | 125 079 | 128 723 | 0 | 128 723 | 1 173 321 | 0 | 1 173 321 |
Итого по активу (баланс) | 2 418 294 | 1 | 2 418 295 | 148 492 | 0 | 148 492 | 188 237 | 0 | 188 237 | 2 378 549 | 1 | 2 378 550 |
Пассив | ||||||||||||
91312 | 759 169 | 0 | 759 169 | 0 | 0 | 0 | 0 | 0 | 0 | 759 169 | 0 | 759 169 |
91315 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91317 | 123 459 | 0 | 123 459 | 92 679 | 0 | 92 679 | 125 079 | 0 | 125 079 | 155 859 | 0 | 155 859 |
91507 | 291 057 | 0 | 291 057 | 36 044 | 0 | 36 044 | 0 | 0 | 0 | 255 013 | 0 | 255 013 |
91508 | 1 280 | 0 | 1 280 | 0 | 0 | 0 | 0 | 0 | 0 | 1 280 | 0 | 1 280 |
99999 | 1 241 330 | 0 | 1 241 330 | 59 500 | 0 | 59 500 | 23 399 | 0 | 23 399 | 1 205 229 | 0 | 1 205 229 |
Итого по пассиву (баланс) | 2 418 295 | 0 | 2 418 295 | 188 223 | 0 | 188 223 | 148 478 | 0 | 148 478 | 2 378 550 | 0 | 2 378 550 |
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 | 453 347 | 2 419 | 455 766 | 23 033 976 | 346 572 | 23 380 548 | 22 774 971 | 348 579 | 23 123 550 | 712 352 | 412 | 712 764 |
99996 | 456 056 | 0 | 456 056 | 23 427 178 | 0 | 23 427 178 | 23 171 948 | 0 | 23 171 948 | 711 286 | 0 | 711 286 |
Итого по активу (баланс) | 909 403 | 2 419 | 911 822 | 46 461 154 | 346 572 | 46 807 726 | 45 946 919 | 348 579 | 46 295 498 | 1 423 638 | 412 | 1 424 050 |
Пассив | ||||||||||||
96901 | 2 409 | 453 647 | 456 056 | 186 758 | 22 985 190 | 23 171 948 | 184 765 | 23 242 413 | 23 427 178 | 416 | 710 870 | 711 286 |
99997 | 455 766 | 0 | 455 766 | 23 123 550 | 0 | 23 123 550 | 23 380 548 | 0 | 23 380 548 | 712 764 | 0 | 712 764 |
Итого по пассиву (баланс) | 458 175 | 453 647 | 911 822 | 23 310 308 | 22 985 190 | 46 295 498 | 23 565 313 | 23 242 413 | 46 807 726 | 713 180 | 710 870 | 1 424 050 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 11,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 11,0000 |
98010 | 0 | 0 | 166 128,0000 | 0 | 0 | 1 815 235,0000 | 0 | 0 | 1 427 348,0000 | 0 | 0 | 554 015,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 166 139,0000 | 0 | 0 | 1 815 241,0000 | 0 | 0 | 1 427 354,0000 | 0 | 0 | 554 026,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 93 140,0000 | 0 | 0 | 1 427 351,0000 | 0 | 0 | 1 815 238,0000 | 0 | 0 | 481 027,0000 |
98070 | 0 | 0 | 72 999,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 72 999,0000 |
Итого по пассиву (баланс) | 0 | 0 | 166 139,0000 | 0 | 0 | 1 427 351,0000 | 0 | 0 | 1 815 238,0000 | 0 | 0 | 554 026,0000 |
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