Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2011 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 36 016 | 34 835 | 70 851 | 564 333 | 300 958 | 865 291 | 563 328 | 301 647 | 864 975 | 37 021 | 34 146 | 71 167 |
20207 | 0 | 0 | 0 | 299 973 | 175 948 | 475 921 | 299 973 | 175 948 | 475 921 | 0 | 0 | 0 |
20208 | 10 132 | 1 609 | 11 741 | 5 300 | 60 | 5 360 | 9 443 | 169 | 9 612 | 5 989 | 1 500 | 7 489 |
20209 | 0 | 0 | 0 | 27 650 | 691 | 28 341 | 27 650 | 691 | 28 341 | 0 | 0 | 0 |
30102 | 279 656 | 0 | 279 656 | 7 438 471 | 0 | 7 438 471 | 7 546 165 | 0 | 7 546 165 | 171 962 | 0 | 171 962 |
30110 | 25 267 | 10 453 | 35 720 | 41 338 | 174 470 | 215 808 | 43 535 | 169 363 | 212 898 | 23 070 | 15 560 | 38 630 |
30114 | 2 | 66 309 | 66 311 | 0 | 387 815 | 387 815 | 0 | 386 328 | 386 328 | 2 | 67 796 | 67 798 |
30202 | 10 847 | 0 | 10 847 | 3 074 | 0 | 3 074 | 0 | 0 | 0 | 13 921 | 0 | 13 921 |
30204 | 2 184 | 0 | 2 184 | 0 | 0 | 0 | 12 | 0 | 12 | 2 172 | 0 | 2 172 |
30213 | 70 | 0 | 70 | 0 | 0 | 0 | 2 | 0 | 2 | 68 | 0 | 68 |
30221 | 0 | 0 | 0 | 1 632 | 0 | 1 632 | 1 632 | 0 | 1 632 | 0 | 0 | 0 |
30233 | 2 523 | 0 | 2 523 | 44 341 | 547 | 44 888 | 44 215 | 464 | 44 679 | 2 649 | 83 | 2 732 |
30402 | 2 595 | 0 | 2 595 | 9 811 781 | 0 | 9 811 781 | 9 812 009 | 0 | 9 812 009 | 2 367 | 0 | 2 367 |
30404 | 0 | 0 | 0 | 314 | 0 | 314 | 314 | 0 | 314 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 314 | 0 | 314 | 314 | 0 | 314 | 0 | 0 | 0 |
31901 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
31902 | 300 000 | 0 | 300 000 | 7 280 000 | 0 | 7 280 000 | 7 580 000 | 0 | 7 580 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 940 000 | 0 | 1 940 000 | 1 640 000 | 0 | 1 640 000 | 300 000 | 0 | 300 000 |
32208 | 0 | 5 166 | 5 166 | 0 | 141 | 141 | 0 | 1 598 | 1 598 | 0 | 3 709 | 3 709 |
45105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45201 | 76 507 | 0 | 76 507 | 187 855 | 0 | 187 855 | 184 775 | 0 | 184 775 | 79 587 | 0 | 79 587 |
45204 | 5 878 | 0 | 5 878 | 5 797 | 0 | 5 797 | 5 878 | 0 | 5 878 | 5 797 | 0 | 5 797 |
45205 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 19 254 | 0 | 19 254 | 70 746 | 0 | 70 746 |
45206 | 69 645 | 0 | 69 645 | 310 | 0 | 310 | 26 069 | 0 | 26 069 | 43 886 | 0 | 43 886 |
45207 | 142 180 | 0 | 142 180 | 1 000 | 0 | 1 000 | 5 698 | 0 | 5 698 | 137 482 | 0 | 137 482 |
45208 | 18 318 | 0 | 18 318 | 0 | 0 | 0 | 708 | 0 | 708 | 17 610 | 0 | 17 610 |
45401 | 0 | 0 | 0 | 299 | 0 | 299 | 299 | 0 | 299 | 0 | 0 | 0 |
45504 | 400 | 0 | 400 | 0 | 0 | 0 | 132 | 0 | 132 | 268 | 0 | 268 |
45505 | 754 | 0 | 754 | 15 | 0 | 15 | 225 | 0 | 225 | 544 | 0 | 544 |
45506 | 84 897 | 6 865 | 91 762 | 18 860 | 254 | 19 114 | 2 309 | 750 | 3 059 | 101 448 | 6 369 | 107 817 |
45507 | 103 330 | 50 | 103 380 | 2 383 | 2 | 2 385 | 2 869 | 21 | 2 890 | 102 844 | 31 | 102 875 |
45509 | 1 696 | 1 550 | 3 246 | 1 187 | 2 459 | 3 646 | 2 039 | 1 847 | 3 886 | 844 | 2 162 | 3 006 |
45706 | 13 149 | 0 | 13 149 | 0 | 0 | 0 | 525 | 0 | 525 | 12 624 | 0 | 12 624 |
45708 | 0 | 140 | 140 | 0 | 835 | 835 | 0 | 814 | 814 | 0 | 161 | 161 |
45812 | 2 | 0 | 2 | 54 | 0 | 54 | 56 | 0 | 56 | 0 | 0 | 0 |
45815 | 6 028 | 0 | 6 028 | 234 | 0 | 234 | 128 | 0 | 128 | 6 134 | 0 | 6 134 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
45915 | 44 | 0 | 44 | 23 | 0 | 23 | 23 | 0 | 23 | 44 | 0 | 44 |
47404 | 5 227 | 281 | 5 508 | 290 374 | 315 538 | 605 912 | 290 277 | 315 542 | 605 819 | 5 324 | 277 | 5 601 |
47408 | 0 | 0 | 0 | 294 044 | 327 008 | 621 052 | 294 044 | 327 008 | 621 052 | 0 | 0 | 0 |
47423 | 1 660 | 668 | 2 328 | 90 873 | 86 173 | 177 046 | 90 766 | 86 278 | 177 044 | 1 767 | 563 | 2 330 |
47427 | 2 461 | 16 | 2 477 | 9 614 | 110 | 9 724 | 8 450 | 102 | 8 552 | 3 625 | 24 | 3 649 |
50605 | 707 | 0 | 707 | 0 | 0 | 0 | 303 | 0 | 303 | 404 | 0 | 404 |
50606 | 1 525 | 0 | 1 525 | 1 | 0 | 1 | 0 | 0 | 0 | 1 526 | 0 | 1 526 |
50621 | 0 | 0 | 0 | 21 | 0 | 21 | 18 | 0 | 18 | 3 | 0 | 3 |
51506 | 15 688 | 0 | 15 688 | 96 | 0 | 96 | 0 | 0 | 0 | 15 784 | 0 | 15 784 |
60302 | 475 | 0 | 475 | 24 | 0 | 24 | 499 | 0 | 499 | 0 | 0 | 0 |
60306 | 7 | 0 | 7 | 2 931 | 0 | 2 931 | 2 934 | 0 | 2 934 | 4 | 0 | 4 |
60308 | 134 | 0 | 134 | 48 | 0 | 48 | 182 | 0 | 182 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 562 | 0 | 562 | 562 | 0 | 562 | 0 | 0 | 0 |
60312 | 1 898 | 0 | 1 898 | 5 363 | 0 | 5 363 | 4 322 | 0 | 4 322 | 2 939 | 0 | 2 939 |
60323 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60401 | 123 574 | 0 | 123 574 | 247 | 0 | 247 | 0 | 0 | 0 | 123 821 | 0 | 123 821 |
60701 | 26 081 | 0 | 26 081 | 247 | 0 | 247 | 247 | 0 | 247 | 26 081 | 0 | 26 081 |
61002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61009 | 514 | 0 | 514 | 271 | 0 | 271 | 270 | 0 | 270 | 515 | 0 | 515 |
61010 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
61210 | 0 | 0 | 0 | 314 | 0 | 314 | 314 | 0 | 314 | 0 | 0 | 0 |
61403 | 4 222 | 0 | 4 222 | 365 | 0 | 365 | 198 | 0 | 198 | 4 389 | 0 | 4 389 |
70606 | 259 674 | 0 | 259 674 | 28 207 | 0 | 28 207 | 0 | 0 | 0 | 287 881 | 0 | 287 881 |
70607 | 67 | 0 | 67 | 23 | 0 | 23 | 4 | 0 | 4 | 86 | 0 | 86 |
70608 | 66 646 | 0 | 66 646 | 11 761 | 0 | 11 761 | 0 | 0 | 0 | 78 407 | 0 | 78 407 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 1 968 | 0 | 1 968 | 1 785 | 0 | 1 785 | 0 | 0 | 0 | 3 753 | 0 | 3 753 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 47 889 | 0 | 47 889 | 0 | 0 | 0 | 0 | 0 | 0 | 47 889 | 0 | 47 889 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 37 | 0 | 37 | 1 | 0 | 1 | 0 | 0 | 0 | 36 | 0 | 36 |
30111 | 6 | 2 696 | 2 702 | 864 | 3 206 | 4 070 | 885 | 933 | 1 818 | 27 | 423 | 450 |
30126 | 54 | 0 | 54 | 165 | 0 | 165 | 156 | 0 | 156 | 45 | 0 | 45 |
30220 | 0 | 0 | 0 | 0 | 1 619 | 1 619 | 0 | 1 619 | 1 619 | 0 | 0 | 0 |
30222 | 0 | 28 | 28 | 45 | 2 375 | 2 420 | 45 | 2 407 | 2 452 | 0 | 60 | 60 |
30226 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 26 | 0 | 26 | 157 | 0 | 157 | 142 | 0 | 142 | 11 | 0 | 11 |
32211 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 7 | 0 | 7 | 3 665 | 0 | 3 665 | 3 664 | 0 | 3 664 | 6 | 0 | 6 |
40702 | 916 420 | 557 | 916 977 | 7 425 171 | 287 209 | 7 712 380 | 7 278 310 | 310 174 | 7 588 484 | 769 559 | 23 522 | 793 081 |
40703 | 1 287 | 75 | 1 362 | 2 237 | 3 | 2 240 | 2 647 | 1 | 2 648 | 1 697 | 73 | 1 770 |
40802 | 40 202 | 1 | 40 203 | 107 988 | 6 788 | 114 776 | 102 931 | 6 788 | 109 719 | 35 145 | 1 | 35 146 |
40807 | 6 861 | 35 | 6 896 | 5 899 | 2 | 5 901 | 9 406 | 1 | 9 407 | 10 368 | 34 | 10 402 |
40817 | 66 605 | 28 688 | 95 293 | 139 250 | 20 937 | 160 187 | 134 577 | 17 764 | 152 341 | 61 932 | 25 515 | 87 447 |
40820 | 3 167 | 11 030 | 14 197 | 92 014 | 62 021 | 154 035 | 90 762 | 52 929 | 143 691 | 1 915 | 1 938 | 3 853 |
40905 | 30 | 0 | 30 | 2 649 | 0 | 2 649 | 2 649 | 0 | 2 649 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 66 | 444 | 510 | 66 | 444 | 510 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 14 | 58 | 72 | 14 | 58 | 72 | 6 | 0 | 6 |
40911 | 4 | 0 | 4 | 8 961 | 0 | 8 961 | 9 092 | 0 | 9 092 | 135 | 0 | 135 |
40912 | 39 | 28 | 67 | 482 | 6 434 | 6 916 | 502 | 6 471 | 6 973 | 59 | 65 | 124 |
40913 | 2 | 4 | 6 | 1 611 | 19 116 | 20 727 | 1 636 | 19 502 | 21 138 | 27 | 390 | 417 |
42301 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42304 | 5 134 | 5 317 | 10 451 | 0 | 275 | 275 | 1 | 739 | 740 | 5 135 | 5 781 | 10 916 |
42305 | 9 848 | 2 783 | 12 631 | 190 | 141 | 331 | 7 | 103 | 110 | 9 665 | 2 745 | 12 410 |
42306 | 47 996 | 70 401 | 118 397 | 112 | 4 676 | 4 788 | 2 796 | 2 340 | 5 136 | 50 680 | 68 065 | 118 745 |
42307 | 0 | 4 005 | 4 005 | 0 | 210 | 210 | 0 | 265 | 265 | 0 | 4 060 | 4 060 |
42601 | 0 | 29 | 29 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 29 | 29 |
42605 | 192 | 0 | 192 | 109 | 0 | 109 | 2 | 0 | 2 | 85 | 0 | 85 |
42606 | 1 614 | 497 | 2 111 | 0 | 27 529 | 27 529 | 1 | 27 521 | 27 522 | 1 615 | 489 | 2 104 |
45215 | 8 154 | 0 | 8 154 | 9 140 | 0 | 9 140 | 5 525 | 0 | 5 525 | 4 539 | 0 | 4 539 |
45515 | 2 794 | 0 | 2 794 | 240 | 0 | 240 | 757 | 0 | 757 | 3 311 | 0 | 3 311 |
45715 | 32 | 0 | 32 | 5 | 0 | 5 | 1 | 0 | 1 | 28 | 0 | 28 |
45818 | 4 999 | 0 | 4 999 | 33 | 0 | 33 | 33 | 0 | 33 | 4 999 | 0 | 4 999 |
45918 | 14 | 0 | 14 | 0 | 0 | 0 | 2 | 0 | 2 | 16 | 0 | 16 |
47403 | 0 | 0 | 0 | 314 | 0 | 314 | 314 | 0 | 314 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 325 176 | 295 039 | 620 215 | 325 176 | 295 039 | 620 215 | 0 | 0 | 0 |
47411 | 670 | 1 558 | 2 228 | 334 | 257 | 591 | 470 | 431 | 901 | 806 | 1 732 | 2 538 |
47416 | 404 | 0 | 404 | 29 374 | 0 | 29 374 | 30 753 | 0 | 30 753 | 1 783 | 0 | 1 783 |
47422 | 236 | 0 | 236 | 3 985 | 6 692 | 10 677 | 4 682 | 6 692 | 11 374 | 933 | 0 | 933 |
47425 | 2 365 | 0 | 2 365 | 7 188 | 0 | 7 188 | 6 547 | 0 | 6 547 | 1 724 | 0 | 1 724 |
50408 | 1 608 | 0 | 1 608 | 0 | 0 | 0 | 96 | 0 | 96 | 1 704 | 0 | 1 704 |
50620 | 71 | 0 | 71 | 9 | 0 | 9 | 24 | 0 | 24 | 86 | 0 | 86 |
51510 | 12 672 | 0 | 12 672 | 0 | 0 | 0 | 0 | 0 | 0 | 12 672 | 0 | 12 672 |
52304 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52305 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52306 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52501 | 4 357 | 0 | 4 357 | 0 | 0 | 0 | 1 136 | 0 | 1 136 | 5 493 | 0 | 5 493 |
60301 | 185 | 0 | 185 | 4 527 | 0 | 4 527 | 4 850 | 0 | 4 850 | 508 | 0 | 508 |
60305 | 0 | 0 | 0 | 5 253 | 0 | 5 253 | 5 253 | 0 | 5 253 | 0 | 0 | 0 |
60309 | 763 | 0 | 763 | 763 | 0 | 763 | 237 | 0 | 237 | 237 | 0 | 237 |
60311 | 322 | 0 | 322 | 251 | 0 | 251 | 173 | 0 | 173 | 244 | 0 | 244 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 0 | 0 | 0 | 241 | 0 | 241 | 241 | 0 | 241 | 0 | 0 | 0 |
60601 | 30 432 | 0 | 30 432 | 0 | 0 | 0 | 506 | 0 | 506 | 30 938 | 0 | 30 938 |
61304 | 345 | 0 | 345 | 37 | 0 | 37 | 37 | 0 | 37 | 345 | 0 | 345 |
70601 | 272 253 | 0 | 272 253 | 156 | 0 | 156 | 37 835 | 0 | 37 835 | 309 932 | 0 | 309 932 |
70602 | 0 | 0 | 0 | 18 | 0 | 18 | 25 | 0 | 25 | 7 | 0 | 7 |
70603 | 66 671 | 0 | 66 671 | 0 | 0 | 0 | 11 757 | 0 | 11 757 | 78 428 | 0 | 78 428 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
90901 | 60 | 0 | 60 | 0 | 0 | 0 | 55 | 0 | 55 | 5 | 0 | 5 |
90902 | 277 177 | 0 | 277 177 | 9 079 | 0 | 9 079 | 782 | 0 | 782 | 285 474 | 0 | 285 474 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 568 120 | 1 912 | 570 032 | 9 956 | 72 | 10 028 | 9 522 | 99 | 9 621 | 568 554 | 1 885 | 570 439 |
91417 | 0 | 421 | 421 | 0 | 16 | 16 | 0 | 22 | 22 | 0 | 415 | 415 |
91501 | 5 836 | 0 | 5 836 | 0 | 0 | 0 | 0 | 0 | 0 | 5 836 | 0 | 5 836 |
91502 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
91604 | 466 | 0 | 466 | 140 | 0 | 140 | 271 | 0 | 271 | 335 | 0 | 335 |
91704 | 661 | 0 | 661 | 0 | 0 | 0 | 0 | 0 | 0 | 661 | 0 | 661 |
91802 | 6 817 | 0 | 6 817 | 0 | 0 | 0 | 0 | 0 | 0 | 6 817 | 0 | 6 817 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 360 304 | 0 | 1 360 304 | 348 289 | 0 | 348 289 | 297 742 | 0 | 297 742 | 1 410 851 | 0 | 1 410 851 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 062 | 0 | 3 062 | 3 062 | 0 | 3 062 | 0 | 0 | 0 |
91311 | 198 034 | 0 | 198 034 | 0 | 0 | 0 | 0 | 0 | 0 | 198 034 | 0 | 198 034 |
91312 | 1 017 648 | 5 194 | 1 022 842 | 24 155 | 268 | 24 423 | 53 684 | 195 | 53 879 | 1 047 177 | 5 121 | 1 052 298 |
91315 | 40 981 | 2 245 | 43 226 | 0 | 178 | 178 | 23 100 | 1 531 | 24 631 | 64 081 | 3 598 | 67 679 |
91316 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91317 | 53 769 | 6 477 | 60 246 | 266 501 | 3 578 | 270 079 | 261 811 | 3 380 | 265 191 | 49 079 | 6 279 | 55 358 |
91507 | 25 898 | 0 | 25 898 | 0 | 0 | 0 | 1 526 | 0 | 1 526 | 27 424 | 0 | 27 424 |
91508 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
99999 | 866 525 | 0 | 866 525 | 10 726 | 0 | 10 726 | 19 238 | 0 | 19 238 | 875 037 | 0 | 875 037 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 4 074 | 4 074 | 0 | 4 074 | 4 074 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 4 062 | 0 | 4 062 | 4 062 | 0 | 4 062 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 14 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 11 200,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 14 205,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11 205,0000 |
98070 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
Страница была полезной?