Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 51 547 | 74 101 | 125 648 | 253 439 | 28 104 | 281 543 | 237 666 | 76 126 | 313 792 | 67 320 | 26 079 | 93 399 |
20209 | 0 | 0 | 0 | 68 608 | 5 895 | 74 503 | 68 608 | 5 895 | 74 503 | 0 | 0 | 0 |
30102 | 40 670 | 0 | 40 670 | 8 634 485 | 0 | 8 634 485 | 8 652 703 | 0 | 8 652 703 | 22 452 | 0 | 22 452 |
30110 | 3 440 | 3 672 | 7 112 | 35 752 | 14 113 | 49 865 | 34 109 | 12 928 | 47 037 | 5 083 | 4 857 | 9 940 |
30114 | 0 | 457 925 | 457 925 | 0 | 316 433 | 316 433 | 0 | 395 252 | 395 252 | 0 | 379 106 | 379 106 |
30202 | 10 359 | 0 | 10 359 | 204 | 0 | 204 | 0 | 0 | 0 | 10 563 | 0 | 10 563 |
30204 | 7 906 | 0 | 7 906 | 1 775 | 0 | 1 775 | 0 | 0 | 0 | 9 681 | 0 | 9 681 |
30221 | 0 | 0 | 0 | 25 | 227 | 252 | 25 | 227 | 252 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 032 | 82 | 1 114 | 1 032 | 82 | 1 114 | 0 | 0 | 0 |
30302 | 133 838 | 434 | 134 272 | 26 313 | 1 270 | 27 583 | 22 311 | 1 483 | 23 794 | 137 840 | 221 | 138 061 |
30306 | 210 000 | 8 200 | 218 200 | 0 | 898 | 898 | 0 | 337 | 337 | 210 000 | 8 761 | 218 761 |
32002 | 60 000 | 0 | 60 000 | 4 754 500 | 0 | 4 754 500 | 4 814 500 | 0 | 4 814 500 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 260 000 | 0 | 1 260 000 | 1 130 000 | 0 | 1 130 000 | 130 000 | 0 | 130 000 |
32004 | 35 000 | 0 | 35 000 | 25 000 | 0 | 25 000 | 50 000 | 0 | 50 000 | 10 000 | 0 | 10 000 |
32201 | 0 | 1 419 | 1 419 | 0 | 37 | 37 | 0 | 58 | 58 | 0 | 1 398 | 1 398 |
45203 | 38 000 | 0 | 38 000 | 900 | 0 | 900 | 38 000 | 0 | 38 000 | 900 | 0 | 900 |
45204 | 69 400 | 0 | 69 400 | 125 500 | 0 | 125 500 | 81 900 | 0 | 81 900 | 113 000 | 0 | 113 000 |
45205 | 316 150 | 0 | 316 150 | 37 650 | 0 | 37 650 | 205 150 | 0 | 205 150 | 148 650 | 0 | 148 650 |
45206 | 671 989 | 61 072 | 733 061 | 92 770 | 723 | 93 493 | 70 031 | 1 486 | 71 517 | 694 728 | 60 309 | 755 037 |
45207 | 229 837 | 0 | 229 837 | 20 983 | 0 | 20 983 | 56 621 | 0 | 56 621 | 194 199 | 0 | 194 199 |
45406 | 10 984 | 0 | 10 984 | 0 | 0 | 0 | 709 | 0 | 709 | 10 275 | 0 | 10 275 |
45502 | 400 | 0 | 400 | 2 310 | 0 | 2 310 | 400 | 0 | 400 | 2 310 | 0 | 2 310 |
45503 | 3 685 | 0 | 3 685 | 300 | 0 | 300 | 3 985 | 0 | 3 985 | 0 | 0 | 0 |
45504 | 19 846 | 0 | 19 846 | 8 685 | 0 | 8 685 | 1 541 | 0 | 1 541 | 26 990 | 0 | 26 990 |
45505 | 58 204 | 0 | 58 204 | 28 970 | 0 | 28 970 | 4 775 | 0 | 4 775 | 82 399 | 0 | 82 399 |
45506 | 59 240 | 0 | 59 240 | 0 | 0 | 0 | 6 459 | 0 | 6 459 | 52 781 | 0 | 52 781 |
45507 | 6 795 | 0 | 6 795 | 0 | 0 | 0 | 0 | 0 | 0 | 6 795 | 0 | 6 795 |
45812 | 1 720 | 0 | 1 720 | 0 | 0 | 0 | 0 | 0 | 0 | 1 720 | 0 | 1 720 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
45912 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
45915 | 0 | 0 | 0 | 96 | 0 | 96 | 0 | 0 | 0 | 96 | 0 | 96 |
47408 | 0 | 0 | 0 | 286 779 | 304 073 | 590 852 | 286 779 | 304 073 | 590 852 | 0 | 0 | 0 |
47423 | 89 | 49 | 138 | 71 497 | 7 758 | 79 255 | 70 192 | 7 731 | 77 923 | 1 394 | 76 | 1 470 |
47427 | 5 854 | 0 | 5 854 | 14 391 | 643 | 15 034 | 14 519 | 643 | 15 162 | 5 726 | 0 | 5 726 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 68 | 68 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 67 | 67 |
60302 | 17 561 | 0 | 17 561 | 56 | 0 | 56 | 0 | 0 | 0 | 17 617 | 0 | 17 617 |
60306 | 0 | 0 | 0 | 7 534 | 0 | 7 534 | 7 534 | 0 | 7 534 | 0 | 0 | 0 |
60308 | 85 | 0 | 85 | 372 | 0 | 372 | 417 | 0 | 417 | 40 | 0 | 40 |
60310 | 58 | 0 | 58 | 294 | 0 | 294 | 289 | 0 | 289 | 63 | 0 | 63 |
60312 | 20 765 | 0 | 20 765 | 2 019 | 0 | 2 019 | 3 276 | 0 | 3 276 | 19 508 | 0 | 19 508 |
60314 | 35 | 0 | 35 | 0 | 0 | 0 | 18 | 0 | 18 | 17 | 0 | 17 |
60323 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60401 | 90 093 | 0 | 90 093 | 0 | 0 | 0 | 129 | 0 | 129 | 89 964 | 0 | 89 964 |
60404 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
60701 | 5 876 | 0 | 5 876 | 0 | 0 | 0 | 0 | 0 | 0 | 5 876 | 0 | 5 876 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 628 | 0 | 628 | 1 | 0 | 1 | 1 | 0 | 1 | 628 | 0 | 628 |
61008 | 16 | 0 | 16 | 138 | 0 | 138 | 138 | 0 | 138 | 16 | 0 | 16 |
61009 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61011 | 74 396 | 0 | 74 396 | 0 | 0 | 0 | 0 | 0 | 0 | 74 396 | 0 | 74 396 |
61209 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
61403 | 583 | 0 | 583 | 125 | 0 | 125 | 47 | 0 | 47 | 661 | 0 | 661 |
70606 | 669 808 | 0 | 669 808 | 38 594 | 0 | 38 594 | 0 | 0 | 0 | 708 402 | 0 | 708 402 |
70608 | 397 485 | 0 | 397 485 | 24 209 | 0 | 24 209 | 0 | 0 | 0 | 421 694 | 0 | 421 694 |
70611 | 4 642 | 0 | 4 642 | 0 | 0 | 0 | 0 | 0 | 0 | 4 642 | 0 | 4 642 |
Итого по активу (баланс) | 3 408 716 | 606 940 | 4 015 656 | 15 825 474 | 680 257 | 16 505 731 | 15 864 032 | 806 323 | 16 670 355 | 3 370 158 | 480 874 | 3 851 032 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 62 994 | 0 | 62 994 | 0 | 0 | 0 | 0 | 0 | 0 | 62 994 | 0 | 62 994 |
10701 | 104 510 | 0 | 104 510 | 0 | 0 | 0 | 0 | 0 | 0 | 104 510 | 0 | 104 510 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 1 | 24 | 25 | 24 986 | 1 | 24 987 | 25 000 | 0 | 25 000 | 15 | 23 | 38 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30220 | 0 | 0 | 0 | 1 004 | 1 242 | 2 246 | 1 004 | 1 242 | 2 246 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 021 | 83 | 1 104 | 1 021 | 83 | 1 104 | 0 | 0 | 0 |
30301 | 133 838 | 434 | 134 272 | 22 999 | 2 543 | 25 542 | 27 001 | 2 330 | 29 331 | 137 840 | 221 | 138 061 |
30305 | 210 000 | 8 200 | 218 200 | 0 | 337 | 337 | 0 | 898 | 898 | 210 000 | 8 761 | 218 761 |
31302 | 40 000 | 0 | 40 000 | 400 000 | 0 | 400 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
40502 | 66 046 | 142 | 66 188 | 74 561 | 6 | 74 567 | 73 302 | 3 | 73 305 | 64 787 | 139 | 64 926 |
40503 | 1 732 | 747 | 2 479 | 191 | 120 | 311 | 0 | 191 | 191 | 1 541 | 818 | 2 359 |
40701 | 9 117 | 0 | 9 117 | 709 | 0 | 709 | 6 752 | 0 | 6 752 | 15 160 | 0 | 15 160 |
40702 | 528 034 | 9 310 | 537 344 | 3 096 259 | 67 413 | 3 163 672 | 2 952 715 | 66 913 | 3 019 628 | 384 490 | 8 810 | 393 300 |
40703 | 7 944 | 139 | 8 083 | 4 049 | 7 | 4 056 | 4 955 | 4 | 4 959 | 8 850 | 136 | 8 986 |
40802 | 11 479 | 0 | 11 479 | 45 528 | 0 | 45 528 | 47 305 | 0 | 47 305 | 13 256 | 0 | 13 256 |
40807 | 14 | 322 | 336 | 12 731 | 64 218 | 76 949 | 12 728 | 63 936 | 76 664 | 11 | 40 | 51 |
40817 | 10 022 | 2 130 | 12 152 | 82 748 | 141 | 82 889 | 81 179 | 109 | 81 288 | 8 453 | 2 098 | 10 551 |
40820 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
40821 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
40905 | 121 | 0 | 121 | 17 814 | 0 | 17 814 | 17 813 | 0 | 17 813 | 120 | 0 | 120 |
40909 | 0 | 17 | 17 | 2 823 | 4 065 | 6 888 | 2 823 | 4 065 | 6 888 | 0 | 17 | 17 |
40910 | 0 | 0 | 0 | 3 341 | 3 814 | 7 155 | 3 341 | 3 814 | 7 155 | 0 | 0 | 0 |
40911 | 63 | 0 | 63 | 27 319 | 0 | 27 319 | 27 327 | 0 | 27 327 | 71 | 0 | 71 |
40912 | 0 | 49 | 49 | 5 145 | 6 817 | 11 962 | 5 145 | 6 817 | 11 962 | 0 | 49 | 49 |
40913 | 2 | 11 | 13 | 12 540 | 11 963 | 24 503 | 12 540 | 11 963 | 24 503 | 2 | 11 | 13 |
42105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 861 | 728 | 1 589 | 20 822 | 7 915 | 28 737 | 20 753 | 7 888 | 28 641 | 792 | 701 | 1 493 |
42304 | 1 148 | 7 046 | 8 194 | 0 | 288 | 288 | 0 | 183 | 183 | 1 148 | 6 941 | 8 089 |
42305 | 91 863 | 535 141 | 627 004 | 11 811 | 256 355 | 268 166 | 4 097 | 110 205 | 114 302 | 84 149 | 388 991 | 473 140 |
42306 | 105 925 | 0 | 105 925 | 98 607 | 0 | 98 607 | 202 131 | 0 | 202 131 | 209 449 | 0 | 209 449 |
42601 | 18 | 15 | 33 | 18 | 1 | 19 | 0 | 0 | 0 | 0 | 14 | 14 |
42604 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
45215 | 92 773 | 0 | 92 773 | 26 292 | 0 | 26 292 | 4 080 | 0 | 4 080 | 70 561 | 0 | 70 561 |
45415 | 68 | 0 | 68 | 38 | 0 | 38 | 0 | 0 | 0 | 30 | 0 | 30 |
45515 | 23 831 | 0 | 23 831 | 268 | 0 | 268 | 406 | 0 | 406 | 23 969 | 0 | 23 969 |
45818 | 3 333 | 0 | 3 333 | 0 | 0 | 0 | 0 | 0 | 0 | 3 333 | 0 | 3 333 |
45918 | 28 | 0 | 28 | 0 | 0 | 0 | 11 | 0 | 11 | 39 | 0 | 39 |
47405 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 303 419 | 286 336 | 589 755 | 303 419 | 286 336 | 589 755 | 0 | 0 | 0 |
47411 | 2 445 | 2 322 | 4 767 | 797 | 1 725 | 2 522 | 3 216 | 1 214 | 4 430 | 4 864 | 1 811 | 6 675 |
47416 | 195 | 0 | 195 | 5 123 | 119 | 5 242 | 4 940 | 119 | 5 059 | 12 | 0 | 12 |
47422 | 135 | 32 | 167 | 35 543 | 15 074 | 50 617 | 35 413 | 15 183 | 50 596 | 5 | 141 | 146 |
47425 | 4 050 | 0 | 4 050 | 3 899 | 0 | 3 899 | 4 462 | 0 | 4 462 | 4 613 | 0 | 4 613 |
52102 | 106 001 | 0 | 106 001 | 10 001 | 0 | 10 001 | 0 | 0 | 0 | 96 000 | 0 | 96 000 |
52103 | 160 002 | 0 | 160 002 | 0 | 0 | 0 | 16 500 | 0 | 16 500 | 176 502 | 0 | 176 502 |
52104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52403 | 0 | 0 | 0 | 10 001 | 0 | 10 001 | 10 001 | 0 | 10 001 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
52501 | 1 172 | 0 | 1 172 | 26 | 0 | 26 | 1 304 | 0 | 1 304 | 2 450 | 0 | 2 450 |
60301 | 4 128 | 0 | 4 128 | 8 700 | 0 | 8 700 | 4 677 | 0 | 4 677 | 105 | 0 | 105 |
60305 | 5 042 | 0 | 5 042 | 21 266 | 0 | 21 266 | 16 224 | 0 | 16 224 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 113 | 0 | 113 | 113 | 0 | 113 | 0 | 0 | 0 |
60311 | 5 474 | 0 | 5 474 | 1 678 | 0 | 1 678 | 1 682 | 0 | 1 682 | 5 478 | 0 | 5 478 |
60322 | 4 | 0 | 4 | 17 | 0 | 17 | 13 | 0 | 13 | 0 | 0 | 0 |
60324 | 4 087 | 0 | 4 087 | 0 | 0 | 0 | 205 | 0 | 205 | 4 292 | 0 | 4 292 |
60405 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
60601 | 21 472 | 0 | 21 472 | 126 | 0 | 126 | 185 | 0 | 185 | 21 531 | 0 | 21 531 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61012 | 7 250 | 0 | 7 250 | 0 | 0 | 0 | 0 | 0 | 0 | 7 250 | 0 | 7 250 |
70601 | 693 414 | 0 | 693 414 | 32 | 0 | 32 | 57 711 | 0 | 57 711 | 751 093 | 0 | 751 093 |
70603 | 385 087 | 0 | 385 087 | 0 | 0 | 0 | 23 334 | 0 | 23 334 | 408 421 | 0 | 408 421 |
Итого по пассиву (баланс) | 3 448 847 | 566 809 | 4 015 656 | 4 444 620 | 730 603 | 5 175 223 | 4 427 083 | 583 516 | 5 010 599 | 3 431 310 | 419 722 | 3 851 032 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 10 001 | 0 | 10 001 | 10 001 | 0 | 10 001 | 0 | 0 | 0 |
90901 | 960 356 | 0 | 960 356 | 2 343 | 0 | 2 343 | 102 435 | 0 | 102 435 | 860 264 | 0 | 860 264 |
90902 | 509 417 | 0 | 509 417 | 101 716 | 0 | 101 716 | 116 206 | 0 | 116 206 | 494 927 | 0 | 494 927 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 5 789 287 | 0 | 5 789 287 | 522 088 | 0 | 522 088 | 754 184 | 0 | 754 184 | 5 557 191 | 0 | 5 557 191 |
91416 | 0 | 4 072 | 4 072 | 0 | 48 | 48 | 0 | 100 | 100 | 0 | 4 020 | 4 020 |
91417 | 0 | 4 071 | 4 071 | 0 | 48 | 48 | 0 | 99 | 99 | 0 | 4 020 | 4 020 |
91501 | 46 086 | 0 | 46 086 | 0 | 0 | 0 | 0 | 0 | 0 | 46 086 | 0 | 46 086 |
91604 | 9 202 | 0 | 9 202 | 1 383 | 0 | 1 383 | 1 035 | 0 | 1 035 | 9 550 | 0 | 9 550 |
91704 | 1 170 | 0 | 1 170 | 0 | 0 | 0 | 4 | 0 | 4 | 1 166 | 0 | 1 166 |
99998 | 3 410 479 | 0 | 3 410 479 | 496 146 | 0 | 496 146 | 799 799 | 0 | 799 799 | 3 106 826 | 0 | 3 106 826 |
Итого по активу (баланс) | 10 726 005 | 8 143 | 10 734 148 | 1 133 677 | 96 | 1 133 773 | 1 783 664 | 199 | 1 783 863 | 10 076 018 | 8 040 | 10 084 058 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 775 | 0 | 1 775 | 1 775 | 0 | 1 775 | 0 | 0 | 0 |
91312 | 3 109 650 | 0 | 3 109 650 | 518 100 | 0 | 518 100 | 191 986 | 0 | 191 986 | 2 783 536 | 0 | 2 783 536 |
91315 | 149 628 | 0 | 149 628 | 0 | 0 | 0 | 8 400 | 0 | 8 400 | 158 028 | 0 | 158 028 |
91316 | 0 | 0 | 0 | 34 150 | 0 | 34 150 | 50 000 | 0 | 50 000 | 15 850 | 0 | 15 850 |
91317 | 141 460 | 0 | 141 460 | 245 570 | 0 | 245 570 | 243 781 | 0 | 243 781 | 139 671 | 0 | 139 671 |
91507 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 0 | 0 | 0 | 9 741 | 0 | 9 741 |
99999 | 7 323 669 | 0 | 7 323 669 | 885 195 | 0 | 885 195 | 538 758 | 0 | 538 758 | 6 977 232 | 0 | 6 977 232 |
Итого по пассиву (баланс) | 10 734 148 | 0 | 10 734 148 | 1 684 994 | 0 | 1 684 994 | 1 034 904 | 0 | 1 034 904 | 10 084 058 | 0 | 10 084 058 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 315 | 315 | 223 624 | 29 569 | 253 193 | 223 624 | 28 276 | 251 900 | 0 | 1 608 | 1 608 |
93801 | 0 | 0 | 0 | 457 | 0 | 457 | 457 | 0 | 457 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 315 | 315 | 224 081 | 29 569 | 253 650 | 224 081 | 28 276 | 252 357 | 0 | 1 608 | 1 608 |
Пассив | ||||||||||||
96001 | 313 | 0 | 313 | 28 207 | 224 005 | 252 212 | 29 500 | 224 005 | 253 505 | 1 606 | 0 | 1 606 |
96801 | 2 | 0 | 2 | 1 188 | 0 | 1 188 | 1 188 | 0 | 1 188 | 2 | 0 | 2 |
Итого по пассиву (баланс) | 315 | 0 | 315 | 29 395 | 224 005 | 253 400 | 30 688 | 224 005 | 254 693 | 1 608 | 0 | 1 608 |
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