Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Драйв Клик Банк"
Регистрационный номер
2168
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 | 2 483 | 0 | 2 483 | 0 | 0 | 0 | 140 | 0 | 140 | 2 343 | 0 | 2 343 |
20202 | 40 904 | 40 515 | 81 419 | 58 807 | 97 205 | 156 012 | 81 661 | 106 916 | 188 577 | 18 050 | 30 804 | 48 854 |
20208 | 32 | 0 | 32 | 0 | 0 | 0 | 31 | 0 | 31 | 1 | 0 | 1 |
20209 | 2 606 | 6 584 | 9 190 | 75 815 | 103 739 | 179 554 | 76 542 | 107 957 | 184 499 | 1 879 | 2 366 | 4 245 |
30102 | 219 189 | 0 | 219 189 | 17 476 545 | 0 | 17 476 545 | 17 523 329 | 0 | 17 523 329 | 172 405 | 0 | 172 405 |
30110 | 25 438 | 3 486 | 28 924 | 802 | 52 | 854 | 1 692 | 236 | 1 928 | 24 548 | 3 302 | 27 850 |
30114 | 0 | 124 531 | 124 531 | 0 | 1 279 488 | 1 279 488 | 0 | 1 332 711 | 1 332 711 | 0 | 71 308 | 71 308 |
30202 | 12 860 | 0 | 12 860 | 0 | 0 | 0 | 4 408 | 0 | 4 408 | 8 452 | 0 | 8 452 |
30204 | 15 578 | 0 | 15 578 | 0 | 0 | 0 | 74 | 0 | 74 | 15 504 | 0 | 15 504 |
30233 | 1 578 | 930 | 2 508 | 404 | 710 | 1 114 | 1 647 | 1 150 | 2 797 | 335 | 490 | 825 |
30402 | 32 | 0 | 32 | 0 | 0 | 0 | 4 | 0 | 4 | 28 | 0 | 28 |
30602 | 0 | 86 | 86 | 0 | 1 | 1 | 0 | 6 | 6 | 0 | 81 | 81 |
32002 | 0 | 0 | 0 | 4 670 000 | 0 | 4 670 000 | 3 670 000 | 0 | 3 670 000 | 1 000 000 | 0 | 1 000 000 |
32003 | 0 | 0 | 0 | 1 660 000 | 0 | 1 660 000 | 1 660 000 | 0 | 1 660 000 | 0 | 0 | 0 |
32004 | 1 340 000 | 0 | 1 340 000 | 500 000 | 0 | 500 000 | 1 340 000 | 0 | 1 340 000 | 500 000 | 0 | 500 000 |
32005 | 1 200 000 | 0 | 1 200 000 | 1 400 000 | 0 | 1 400 000 | 1 700 000 | 0 | 1 700 000 | 900 000 | 0 | 900 000 |
32007 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32008 | 608 849 | 0 | 608 849 | 0 | 0 | 0 | 190 300 | 0 | 190 300 | 418 549 | 0 | 418 549 |
32009 | 48 550 | 0 | 48 550 | 0 | 0 | 0 | 0 | 0 | 0 | 48 550 | 0 | 48 550 |
32102 | 0 | 0 | 0 | 0 | 699 458 | 699 458 | 0 | 675 488 | 675 488 | 0 | 23 970 | 23 970 |
32103 | 0 | 0 | 0 | 0 | 289 844 | 289 844 | 0 | 289 844 | 289 844 | 0 | 0 | 0 |
32104 | 0 | 17 821 | 17 821 | 0 | 0 | 0 | 0 | 17 821 | 17 821 | 0 | 0 | 0 |
32501 | 0 | 0 | 0 | 696 | 0 | 696 | 696 | 0 | 696 | 0 | 0 | 0 |
45505 | 433 | 0 | 433 | 0 | 0 | 0 | 433 | 0 | 433 | 0 | 0 | 0 |
45506 | 15 238 | 206 | 15 444 | 119 | 2 | 121 | 15 357 | 208 | 15 565 | 0 | 0 | 0 |
45507 | 143 769 | 35 221 | 178 990 | 0 | 413 | 413 | 143 769 | 35 634 | 179 403 | 0 | 0 | 0 |
45509 | 206 | 0 | 206 | 0 | 0 | 0 | 206 | 0 | 206 | 0 | 0 | 0 |
45705 | 883 | 0 | 883 | 0 | 0 | 0 | 883 | 0 | 883 | 0 | 0 | 0 |
45706 | 608 | 2 209 | 2 817 | 0 | 26 | 26 | 608 | 2 235 | 2 843 | 0 | 0 | 0 |
45815 | 11 838 | 1 852 | 13 690 | 1 827 | 129 | 1 956 | 12 434 | 1 981 | 14 415 | 1 231 | 0 | 1 231 |
45817 | 7 | 0 | 7 | 40 | 41 | 81 | 40 | 41 | 81 | 7 | 0 | 7 |
45915 | 2 155 | 175 | 2 330 | 5 265 | 1 205 | 6 470 | 7 391 | 1 380 | 8 771 | 29 | 0 | 29 |
45917 | 0 | 0 | 0 | 13 | 21 | 34 | 13 | 21 | 34 | 0 | 0 | 0 |
47006 | 520 | 0 | 520 | 0 | 0 | 0 | 520 | 0 | 520 | 0 | 0 | 0 |
47105 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
47106 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
47107 | 18 098 | 0 | 18 098 | 0 | 0 | 0 | 2 447 | 0 | 2 447 | 15 651 | 0 | 15 651 |
47404 | 1 584 | 536 | 2 120 | 74 910 | 75 182 | 150 092 | 74 950 | 75 212 | 150 162 | 1 544 | 506 | 2 050 |
47408 | 0 | 0 | 0 | 32 100 | 57 928 | 90 028 | 32 100 | 57 928 | 90 028 | 0 | 0 | 0 |
47423 | 189 368 | 222 402 | 411 770 | 232 529 | 44 703 | 277 232 | 294 364 | 238 092 | 532 456 | 127 533 | 29 013 | 156 546 |
47427 | 90 595 | 106 | 90 701 | 17 018 | 415 | 17 433 | 35 388 | 521 | 35 909 | 72 225 | 0 | 72 225 |
47803 | 5 920 607 | 0 | 5 920 607 | 6 240 129 | 0 | 6 240 129 | 5 134 927 | 0 | 5 134 927 | 7 025 809 | 0 | 7 025 809 |
50205 | 20 123 | 0 | 20 123 | 128 | 0 | 128 | 0 | 0 | 0 | 20 251 | 0 | 20 251 |
60302 | 2 335 | 0 | 2 335 | 1 159 | 0 | 1 159 | 1 159 | 0 | 1 159 | 2 335 | 0 | 2 335 |
60306 | 19 | 0 | 19 | 11 407 | 0 | 11 407 | 11 401 | 0 | 11 401 | 25 | 0 | 25 |
60308 | 1 032 | 1 621 | 2 653 | 88 | 30 | 118 | 39 | 107 | 146 | 1 081 | 1 544 | 2 625 |
60312 | 86 603 | 0 | 86 603 | 34 920 | 0 | 34 920 | 35 896 | 0 | 35 896 | 85 627 | 0 | 85 627 |
60314 | 2 430 | 0 | 2 430 | 5 653 | 87 | 5 740 | 2 546 | 87 | 2 633 | 5 537 | 0 | 5 537 |
60323 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
60401 | 744 900 | 0 | 744 900 | 0 | 0 | 0 | 71 556 | 0 | 71 556 | 673 344 | 0 | 673 344 |
60701 | 7 101 | 0 | 7 101 | 0 | 0 | 0 | 0 | 0 | 0 | 7 101 | 0 | 7 101 |
61002 | 127 | 0 | 127 | 20 | 0 | 20 | 20 | 0 | 20 | 127 | 0 | 127 |
61008 | 95 | 0 | 95 | 421 | 0 | 421 | 409 | 0 | 409 | 107 | 0 | 107 |
61009 | 105 | 0 | 105 | 28 | 0 | 28 | 57 | 0 | 57 | 76 | 0 | 76 |
61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 291 579 | 0 | 291 579 | 291 579 | 0 | 291 579 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 134 927 | 0 | 5 134 927 | 5 134 927 | 0 | 5 134 927 | 0 | 0 | 0 |
61403 | 26 730 | 3 397 | 30 127 | 31 | 77 | 108 | 6 268 | 402 | 6 670 | 20 493 | 3 072 | 23 565 |
70606 | 5 026 222 | 0 | 5 026 222 | 306 063 | 0 | 306 063 | 5 026 293 | 0 | 5 026 293 | 305 992 | 0 | 305 992 |
70608 | 2 991 597 | 0 | 2 991 597 | 29 258 | 0 | 29 258 | 2 991 597 | 0 | 2 991 597 | 29 258 | 0 | 29 258 |
70610 | 49 | 0 | 49 | 0 | 0 | 0 | 49 | 0 | 49 | 0 | 0 | 0 |
70611 | 1 555 | 0 | 1 555 | 0 | 0 | 0 | 1 555 | 0 | 1 555 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 5 064 025 | 0 | 5 064 025 | 0 | 0 | 0 | 5 064 025 | 0 | 5 064 025 |
70708 | 0 | 0 | 0 | 2 991 597 | 0 | 2 991 597 | 0 | 0 | 0 | 2 991 597 | 0 | 2 991 597 |
70710 | 0 | 0 | 0 | 49 | 0 | 49 | 0 | 0 | 0 | 49 | 0 | 49 |
70711 | 0 | 0 | 0 | 1 574 | 0 | 1 574 | 0 | 0 | 0 | 1 574 | 0 | 1 574 |
Пассив | ||||||||||||
10208 | 1 890 000 | 0 | 1 890 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 890 000 | 0 | 1 890 000 |
10701 | 22 918 | 0 | 22 918 | 0 | 0 | 0 | 0 | 0 | 0 | 22 918 | 0 | 22 918 |
10801 | 332 949 | 0 | 332 949 | 0 | 0 | 0 | 0 | 0 | 0 | 332 949 | 0 | 332 949 |
30109 | 77 | 0 | 77 | 1 775 | 0 | 1 775 | 1 782 | 0 | 1 782 | 84 | 0 | 84 |
30226 | 140 | 0 | 140 | 8 | 0 | 8 | 0 | 0 | 0 | 132 | 0 | 132 |
30232 | 252 | 459 | 711 | 1 312 | 1 136 | 2 448 | 1 131 | 1 127 | 2 258 | 71 | 450 | 521 |
31302 | 0 | 0 | 0 | 512 783 | 0 | 512 783 | 512 783 | 0 | 512 783 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 995 664 | 0 | 995 664 | 995 664 | 0 | 995 664 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 1 161 251 | 0 | 1 161 251 | 1 161 251 | 0 | 1 161 251 |
31305 | 4 698 821 | 0 | 4 698 821 | 2 591 228 | 0 | 2 591 228 | 2 151 685 | 0 | 2 151 685 | 4 259 278 | 0 | 4 259 278 |
31306 | 328 530 | 0 | 328 530 | 0 | 0 | 0 | 0 | 0 | 0 | 328 530 | 0 | 328 530 |
31307 | 1 699 901 | 0 | 1 699 901 | 0 | 0 | 0 | 0 | 0 | 0 | 1 699 901 | 0 | 1 699 901 |
31408 | 0 | 74 404 | 74 404 | 0 | 8 224 | 8 224 | 0 | 951 | 951 | 0 | 67 131 | 67 131 |
31409 | 0 | 253 466 | 253 466 | 0 | 256 419 | 256 419 | 0 | 2 953 | 2 953 | 0 | 0 | 0 |
40701 | 48 086 | 29 | 48 115 | 3 | 2 | 5 | 12 114 | 1 | 12 115 | 60 197 | 28 | 60 225 |
40702 | 49 546 | 3 869 | 53 415 | 653 950 | 13 315 | 667 265 | 649 937 | 11 166 | 661 103 | 45 533 | 1 720 | 47 253 |
40703 | 18 | 0 | 18 | 2 | 0 | 2 | 0 | 0 | 0 | 16 | 0 | 16 |
40802 | 28 | 0 | 28 | 2 | 0 | 2 | 0 | 0 | 0 | 26 | 0 | 26 |
40807 | 51 053 | 58 312 | 109 365 | 52 778 | 38 143 | 90 921 | 24 668 | 34 309 | 58 977 | 22 943 | 54 478 | 77 421 |
40817 | 21 861 | 7 237 | 29 098 | 21 930 | 4 428 | 26 358 | 11 001 | 1 664 | 12 665 | 10 932 | 4 473 | 15 405 |
40820 | 2 942 | 10 821 | 13 763 | 3 384 | 3 085 | 6 469 | 1 474 | 770 | 2 244 | 1 032 | 8 506 | 9 538 |
40911 | 5 | 0 | 5 | 21 | 0 | 21 | 16 | 0 | 16 | 0 | 0 | 0 |
42301 | 125 | 214 | 339 | 0 | 36 | 36 | 0 | 3 | 3 | 125 | 181 | 306 |
42306 | 8 400 | 0 | 8 400 | 0 | 0 | 0 | 0 | 0 | 0 | 8 400 | 0 | 8 400 |
42307 | 3 784 | 0 | 3 784 | 0 | 0 | 0 | 0 | 0 | 0 | 3 784 | 0 | 3 784 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42311 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42312 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42313 | 32 | 0 | 32 | 1 | 0 | 1 | 0 | 0 | 0 | 31 | 0 | 31 |
42601 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
42612 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42614 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43803 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 |
43805 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
45515 | 32 748 | 0 | 32 748 | 32 748 | 0 | 32 748 | 0 | 0 | 0 | 0 | 0 | 0 |
45715 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 11 784 | 0 | 11 784 | 11 251 | 0 | 11 251 | 229 | 0 | 229 | 762 | 0 | 762 |
45918 | 1 790 | 0 | 1 790 | 1 776 | 0 | 1 776 | 5 | 0 | 5 | 19 | 0 | 19 |
47401 | 223 433 | 0 | 223 433 | 11 480 319 | 0 | 11 480 319 | 11 415 125 | 0 | 11 415 125 | 158 239 | 0 | 158 239 |
47407 | 0 | 0 | 0 | 57 801 | 32 274 | 90 075 | 57 801 | 32 274 | 90 075 | 0 | 0 | 0 |
47411 | 37 | 0 | 37 | 123 | 0 | 123 | 121 | 0 | 121 | 35 | 0 | 35 |
47416 | 20 | 0 | 20 | 24 598 | 3 847 | 28 445 | 24 604 | 3 847 | 28 451 | 26 | 0 | 26 |
47422 | 10 | 0 | 10 | 11 | 12 | 23 | 1 | 12 | 13 | 0 | 0 | 0 |
47425 | 95 | 0 | 95 | 45 | 0 | 45 | 20 | 0 | 20 | 70 | 0 | 70 |
47426 | 83 504 | 502 | 84 006 | 45 987 | 1 087 | 47 074 | 48 294 | 990 | 49 284 | 85 811 | 405 | 86 216 |
47804 | 1 183 | 0 | 1 183 | 0 | 0 | 0 | 1 533 | 0 | 1 533 | 2 716 | 0 | 2 716 |
50220 | 2 483 | 0 | 2 483 | 140 | 0 | 140 | 0 | 0 | 0 | 2 343 | 0 | 2 343 |
60301 | 77 076 | 0 | 77 076 | 54 881 | 0 | 54 881 | 29 204 | 0 | 29 204 | 51 399 | 0 | 51 399 |
60305 | 0 | 0 | 0 | 65 936 | 0 | 65 936 | 65 936 | 0 | 65 936 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 25 | 0 | 25 | 3 | 0 | 3 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 20 085 | 0 | 20 085 | 20 085 | 0 | 20 085 |
60311 | 845 | 0 | 845 | 19 605 | 2 | 19 607 | 25 759 | 2 | 25 761 | 6 999 | 0 | 6 999 |
60313 | 0 | 32 366 | 32 366 | 0 | 2 812 | 2 812 | 0 | 4 724 | 4 724 | 0 | 34 278 | 34 278 |
60322 | 39 | 2 029 | 2 068 | 775 | 15 716 | 16 491 | 775 | 15 632 | 16 407 | 39 | 1 945 | 1 984 |
60324 | 2 626 | 0 | 2 626 | 76 | 0 | 76 | 0 | 0 | 0 | 2 550 | 0 | 2 550 |
60601 | 281 170 | 0 | 281 170 | 30 222 | 0 | 30 222 | 5 846 | 0 | 5 846 | 256 794 | 0 | 256 794 |
61304 | 144 | 0 | 144 | 143 | 0 | 143 | 0 | 0 | 0 | 1 | 0 | 1 |
61501 | 789 647 | 0 | 789 647 | 91 891 | 0 | 91 891 | 0 | 0 | 0 | 697 756 | 0 | 697 756 |
70601 | 5 198 559 | 0 | 5 198 559 | 5 198 582 | 0 | 5 198 582 | 257 769 | 0 | 257 769 | 257 746 | 0 | 257 746 |
70603 | 2 966 849 | 0 | 2 966 849 | 2 966 849 | 0 | 2 966 849 | 29 554 | 0 | 29 554 | 29 554 | 0 | 29 554 |
70605 | 89 | 0 | 89 | 89 | 0 | 89 | 2 | 0 | 2 | 2 | 0 | 2 |
70701 | 0 | 0 | 0 | 1 | 0 | 1 | 5 198 734 | 0 | 5 198 734 | 5 198 733 | 0 | 5 198 733 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 2 966 849 | 0 | 2 966 849 | 2 966 849 | 0 | 2 966 849 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 360 | 0 | 360 | 126 | 0 | 126 | 368 | 0 | 368 | 118 | 0 | 118 |
90902 | 82 287 | 0 | 82 287 | 1 110 | 0 | 1 110 | 9 031 | 0 | 9 031 | 74 366 | 0 | 74 366 |
91202 | 14 | 0 | 14 | 3 | 0 | 3 | 0 | 0 | 0 | 17 | 0 | 17 |
91203 | 9 | 0 | 9 | 4 | 0 | 4 | 6 | 0 | 6 | 7 | 0 | 7 |
91414 | 29 111 910 | 2 801 | 29 114 711 | 1 805 535 | 35 | 1 805 570 | 1 453 560 | 2 836 | 1 456 396 | 29 463 885 | 0 | 29 463 885 |
91417 | 3 972 748 | 0 | 3 972 748 | 4 099 674 | 0 | 4 099 674 | 4 821 381 | 0 | 4 821 381 | 3 251 041 | 0 | 3 251 041 |
91418 | 5 920 607 | 0 | 5 920 607 | 6 240 129 | 0 | 6 240 129 | 5 134 927 | 0 | 5 134 927 | 7 025 809 | 0 | 7 025 809 |
91604 | 4 525 | 1 219 | 5 744 | 908 | 152 | 1 060 | 5 376 | 1 371 | 6 747 | 57 | 0 | 57 |
91703 | 98 029 | 0 | 98 029 | 0 | 0 | 0 | 0 | 0 | 0 | 98 029 | 0 | 98 029 |
91704 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
91801 | 124 625 | 0 | 124 625 | 0 | 0 | 0 | 0 | 0 | 0 | 124 625 | 0 | 124 625 |
91802 | 157 | 3 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 3 | 160 |
99998 | 8 518 620 | 0 | 8 518 620 | 6 256 694 | 0 | 6 256 694 | 5 328 831 | 0 | 5 328 831 | 9 446 483 | 0 | 9 446 483 |
Пассив | ||||||||||||
91312 | 5 986 983 | 29 954 | 6 016 937 | 5 201 303 | 30 300 | 5 231 603 | 6 240 129 | 346 | 6 240 475 | 7 025 809 | 0 | 7 025 809 |
91315 | 0 | 48 326 | 48 326 | 0 | 3 351 | 3 351 | 0 | 15 982 | 15 982 | 0 | 60 957 | 60 957 |
91317 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
91318 | 789 647 | 0 | 789 647 | 91 891 | 0 | 91 891 | 0 | 0 | 0 | 697 756 | 0 | 697 756 |
91507 | 1 648 471 | 14 895 | 1 663 366 | 0 | 1 962 | 1 962 | 0 | 213 | 213 | 1 648 471 | 13 146 | 1 661 617 |
91508 | 344 | 0 | 344 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 0 | 344 |
99999 | 39 319 375 | 0 | 39 319 375 | 11 428 395 | 0 | 11 428 395 | 12 147 215 | 0 | 12 147 215 | 40 038 195 | 0 | 40 038 195 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 5 825 | 28 148 | 33 973 | 5 825 | 27 672 | 33 497 | 0 | 476 | 476 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 27 522 | 5 888 | 33 410 | 27 998 | 5 888 | 33 886 | 476 | 0 | 476 |
96801 | 0 | 0 | 0 | 215 | 0 | 215 | 215 | 0 | 215 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 18 875,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 875,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 875,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 875,0000 |
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