Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 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 | 95 363 | 75 254 | 170 617 | 1 091 448 | 694 433 | 1 785 881 | 1 093 877 | 701 649 | 1 795 526 | 92 934 | 68 038 | 160 972 |
20208 | 5 850 | 311 | 6 161 | 17 108 | 330 | 17 438 | 16 060 | 329 | 16 389 | 6 898 | 312 | 7 210 |
20209 | 0 | 0 | 0 | 26 000 | 5 472 | 31 472 | 26 000 | 5 472 | 31 472 | 0 | 0 | 0 |
30102 | 208 749 | 0 | 208 749 | 9 409 680 | 0 | 9 409 680 | 9 458 959 | 0 | 9 458 959 | 159 470 | 0 | 159 470 |
30110 | 24 968 | 19 022 | 43 990 | 6 971 862 | 162 628 | 7 134 490 | 6 964 639 | 172 056 | 7 136 695 | 32 191 | 9 594 | 41 785 |
30114 | 0 | 115 489 | 115 489 | 0 | 528 982 | 528 982 | 0 | 510 146 | 510 146 | 0 | 134 325 | 134 325 |
30202 | 11 887 | 0 | 11 887 | 685 | 0 | 685 | 0 | 0 | 0 | 12 572 | 0 | 12 572 |
30204 | 3 119 | 0 | 3 119 | 362 | 0 | 362 | 0 | 0 | 0 | 3 481 | 0 | 3 481 |
30215 | 1 753 | 808 | 2 561 | 0 | 50 | 50 | 0 | 45 | 45 | 1 753 | 813 | 2 566 |
30233 | 2 997 | 0 | 2 997 | 48 422 | 563 | 48 985 | 44 134 | 563 | 44 697 | 7 285 | 0 | 7 285 |
30235 | 0 | 0 | 0 | 530 | 0 | 530 | 530 | 0 | 530 | 0 | 0 | 0 |
30413 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
30424 | 2 528 | 0 | 2 528 | 478 865 | 0 | 478 865 | 480 548 | 0 | 480 548 | 845 | 0 | 845 |
31902 | 240 000 | 0 | 240 000 | 6 500 000 | 0 | 6 500 000 | 6 340 000 | 0 | 6 340 000 | 400 000 | 0 | 400 000 |
32208 | 0 | 3 904 | 3 904 | 0 | 243 | 243 | 0 | 205 | 205 | 0 | 3 942 | 3 942 |
45201 | 78 958 | 0 | 78 958 | 330 978 | 0 | 330 978 | 347 861 | 0 | 347 861 | 62 075 | 0 | 62 075 |
45204 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45205 | 4 711 | 0 | 4 711 | 1 400 | 0 | 1 400 | 2 003 | 0 | 2 003 | 4 108 | 0 | 4 108 |
45206 | 52 013 | 0 | 52 013 | 2 500 | 0 | 2 500 | 26 078 | 0 | 26 078 | 28 435 | 0 | 28 435 |
45207 | 232 224 | 0 | 232 224 | 43 700 | 0 | 43 700 | 17 277 | 0 | 17 277 | 258 647 | 0 | 258 647 |
45208 | 31 962 | 0 | 31 962 | 800 | 0 | 800 | 1 064 | 0 | 1 064 | 31 698 | 0 | 31 698 |
45408 | 1 751 | 0 | 1 751 | 0 | 0 | 0 | 24 | 0 | 24 | 1 727 | 0 | 1 727 |
45503 | 168 | 0 | 168 | 0 | 0 | 0 | 168 | 0 | 168 | 0 | 0 | 0 |
45505 | 7 177 | 0 | 7 177 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 6 127 | 0 | 6 127 |
45506 | 63 603 | 0 | 63 603 | 5 200 | 1 563 | 6 763 | 5 178 | 0 | 5 178 | 63 625 | 1 563 | 65 188 |
45507 | 233 330 | 4 | 233 334 | 19 510 | 0 | 19 510 | 25 650 | 0 | 25 650 | 227 190 | 4 | 227 194 |
45509 | 4 904 | 1 422 | 6 326 | 3 935 | 2 299 | 6 234 | 3 610 | 2 859 | 6 469 | 5 229 | 862 | 6 091 |
45704 | 150 | 0 | 150 | 0 | 0 | 0 | 13 | 0 | 13 | 137 | 0 | 137 |
45705 | 67 | 0 | 67 | 0 | 0 | 0 | 8 | 0 | 8 | 59 | 0 | 59 |
45706 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 243 | 0 | 243 | 993 | 0 | 993 |
45708 | 0 | 552 | 552 | 0 | 1 011 | 1 011 | 0 | 1 327 | 1 327 | 0 | 236 | 236 |
45815 | 16 702 | 0 | 16 702 | 287 | 0 | 287 | 221 | 0 | 221 | 16 768 | 0 | 16 768 |
45915 | 20 | 0 | 20 | 25 | 0 | 25 | 20 | 0 | 20 | 25 | 0 | 25 |
47404 | 0 | 311 | 311 | 486 839 | 490 070 | 976 909 | 486 839 | 490 068 | 976 907 | 0 | 313 | 313 |
47408 | 0 | 0 | 0 | 487 688 | 516 817 | 1 004 505 | 487 688 | 516 817 | 1 004 505 | 0 | 0 | 0 |
47415 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
47423 | 171 | 0 | 171 | 448 | 0 | 448 | 448 | 0 | 448 | 171 | 0 | 171 |
47427 | 3 411 | 14 | 3 425 | 9 989 | 27 | 10 016 | 11 125 | 32 | 11 157 | 2 275 | 9 | 2 284 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 409 | 0 | 2 409 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 | 0 | 2 409 |
50621 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
60302 | 296 | 0 | 296 | 2 464 | 0 | 2 464 | 451 | 0 | 451 | 2 309 | 0 | 2 309 |
60306 | 0 | 0 | 0 | 2 816 | 0 | 2 816 | 2 813 | 0 | 2 813 | 3 | 0 | 3 |
60308 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 532 | 0 | 532 | 532 | 0 | 532 | 0 | 0 | 0 |
60312 | 27 889 | 0 | 27 889 | 5 690 | 0 | 5 690 | 4 003 | 0 | 4 003 | 29 576 | 0 | 29 576 |
60323 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60401 | 115 167 | 0 | 115 167 | 5 551 | 0 | 5 551 | 182 | 0 | 182 | 120 536 | 0 | 120 536 |
60701 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
61002 | 166 | 0 | 166 | 222 | 0 | 222 | 222 | 0 | 222 | 166 | 0 | 166 |
61008 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 97 | 0 | 97 | 97 | 0 | 97 | 118 | 0 | 118 |
61011 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61403 | 2 623 | 0 | 2 623 | 22 | 0 | 22 | 253 | 0 | 253 | 2 392 | 0 | 2 392 |
70606 | 124 377 | 0 | 124 377 | 42 403 | 0 | 42 403 | 0 | 0 | 0 | 166 780 | 0 | 166 780 |
70607 | 157 | 0 | 157 | 116 | 0 | 116 | 10 | 0 | 10 | 263 | 0 | 263 |
70608 | 30 484 | 0 | 30 484 | 26 716 | 0 | 26 716 | 1 | 0 | 1 | 57 199 | 0 | 57 199 |
70611 | 3 611 | 0 | 3 611 | 491 | 0 | 491 | 2 137 | 0 | 2 137 | 1 965 | 0 | 1 965 |
Итого по активу (баланс) | 1 642 663 | 217 091 | 1 859 754 | 26 030 656 | 2 404 488 | 28 435 144 | 25 852 297 | 2 401 568 | 28 253 865 | 1 821 022 | 220 011 | 2 041 033 |
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 | 86 975 | 0 | 86 975 | 0 | 0 | 0 | 35 957 | 0 | 35 957 | 122 932 | 0 | 122 932 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 24 | 0 | 24 | 1 | 0 | 1 | 1 | 0 | 1 | 24 | 0 | 24 |
30111 | 862 | 145 | 1 007 | 4 279 | 8 | 4 287 | 3 951 | 9 | 3 960 | 534 | 146 | 680 |
30126 | 350 | 0 | 350 | 714 | 0 | 714 | 418 | 0 | 418 | 54 | 0 | 54 |
30232 | 17 | 99 | 116 | 23 325 | 5 304 | 28 629 | 23 359 | 5 456 | 28 815 | 51 | 251 | 302 |
30236 | 0 | 0 | 0 | 308 | 0 | 308 | 308 | 0 | 308 | 0 | 0 | 0 |
32211 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
40701 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 |
40702 | 637 392 | 25 177 | 662 569 | 10 306 981 | 480 691 | 10 787 672 | 10 414 775 | 476 642 | 10 891 417 | 745 186 | 21 128 | 766 314 |
40703 | 4 580 | 74 | 4 654 | 8 798 | 3 | 8 801 | 6 427 | 5 | 6 432 | 2 209 | 76 | 2 285 |
40802 | 35 593 | 0 | 35 593 | 126 980 | 19 156 | 146 136 | 108 238 | 19 156 | 127 394 | 16 851 | 0 | 16 851 |
40807 | 38 093 | 298 | 38 391 | 18 697 | 4 897 | 23 594 | 22 376 | 9 393 | 31 769 | 41 772 | 4 794 | 46 566 |
40817 | 46 204 | 18 368 | 64 572 | 164 470 | 21 621 | 186 091 | 164 910 | 24 195 | 189 105 | 46 644 | 20 942 | 67 586 |
40820 | 2 379 | 16 310 | 18 689 | 22 213 | 12 964 | 35 177 | 22 377 | 11 729 | 34 106 | 2 543 | 15 075 | 17 618 |
40821 | 0 | 0 | 0 | 191 | 0 | 191 | 191 | 0 | 191 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 4 825 | 0 | 4 825 | 4 825 | 0 | 4 825 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 129 | 1 081 | 2 210 | 1 129 | 1 081 | 2 210 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 183 | 372 | 555 | 183 | 372 | 555 | 0 | 0 | 0 |
40911 | 623 | 0 | 623 | 10 346 | 0 | 10 346 | 9 723 | 0 | 9 723 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 549 | 9 165 | 10 714 | 1 549 | 9 165 | 10 714 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 137 | 9 664 | 10 801 | 1 137 | 9 664 | 10 801 | 0 | 0 | 0 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 8 384 | 2 743 | 11 127 | 13 900 | 2 615 | 16 515 | 15 555 | 3 283 | 18 838 | 10 039 | 3 411 | 13 450 |
42305 | 3 781 | 285 | 4 066 | 224 | 119 | 343 | 21 | 18 | 39 | 3 578 | 184 | 3 762 |
42306 | 88 982 | 111 854 | 200 836 | 433 | 6 090 | 6 523 | 5 382 | 8 340 | 13 722 | 93 931 | 114 104 | 208 035 |
42307 | 0 | 9 180 | 9 180 | 0 | 528 | 528 | 0 | 945 | 945 | 0 | 9 597 | 9 597 |
42606 | 2 511 | 31 316 | 33 827 | 0 | 1 745 | 1 745 | 18 | 1 924 | 1 942 | 2 529 | 31 495 | 34 024 |
45215 | 7 452 | 0 | 7 452 | 11 081 | 0 | 11 081 | 11 885 | 0 | 11 885 | 8 256 | 0 | 8 256 |
45415 | 150 | 0 | 150 | 2 | 0 | 2 | 0 | 0 | 0 | 148 | 0 | 148 |
45515 | 2 525 | 0 | 2 525 | 725 | 0 | 725 | 757 | 0 | 757 | 2 557 | 0 | 2 557 |
45715 | 6 | 0 | 6 | 8 | 0 | 8 | 9 | 0 | 9 | 7 | 0 | 7 |
45818 | 2 834 | 0 | 2 834 | 11 | 0 | 11 | 40 | 0 | 40 | 2 863 | 0 | 2 863 |
45918 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 513 598 | 489 451 | 1 003 049 | 513 598 | 489 451 | 1 003 049 | 0 | 0 | 0 |
47411 | 579 | 598 | 1 177 | 442 | 714 | 1 156 | 723 | 575 | 1 298 | 860 | 459 | 1 319 |
47416 | 351 | 0 | 351 | 22 705 | 0 | 22 705 | 22 622 | 0 | 22 622 | 268 | 0 | 268 |
47422 | 448 | 0 | 448 | 614 | 0 | 614 | 950 | 0 | 950 | 784 | 0 | 784 |
47425 | 5 274 | 0 | 5 274 | 9 282 | 0 | 9 282 | 10 534 | 0 | 10 534 | 6 526 | 0 | 6 526 |
50620 | 751 | 0 | 751 | 6 | 0 | 6 | 123 | 0 | 123 | 868 | 0 | 868 |
52303 | 0 | 413 | 413 | 0 | 23 | 23 | 0 | 25 | 25 | 0 | 415 | 415 |
52306 | 204 600 | 0 | 204 600 | 0 | 0 | 0 | 0 | 0 | 0 | 204 600 | 0 | 204 600 |
52501 | 3 454 | 0 | 3 454 | 0 | 0 | 0 | 1 080 | 1 | 1 081 | 4 534 | 1 | 4 535 |
60301 | 415 | 0 | 415 | 3 965 | 0 | 3 965 | 3 550 | 0 | 3 550 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 6 627 | 0 | 6 627 | 6 627 | 0 | 6 627 | 0 | 0 | 0 |
60309 | 1 732 | 0 | 1 732 | 628 | 0 | 628 | 283 | 0 | 283 | 1 387 | 0 | 1 387 |
60311 | 248 | 0 | 248 | 240 | 0 | 240 | 282 | 0 | 282 | 290 | 0 | 290 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 8 | 8 | 0 | 14 | 14 |
60322 | 1 | 0 | 1 | 347 | 0 | 347 | 346 | 0 | 346 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 0 | 253 | 253 | 0 | 253 |
60601 | 40 399 | 0 | 40 399 | 4 | 0 | 4 | 5 971 | 0 | 5 971 | 46 366 | 0 | 46 366 |
61304 | 854 | 0 | 854 | 184 | 0 | 184 | 0 | 0 | 0 | 670 | 0 | 670 |
70601 | 128 946 | 0 | 128 946 | 139 | 0 | 139 | 44 265 | 0 | 44 265 | 173 072 | 0 | 173 072 |
70602 | 40 | 0 | 40 | 14 | 0 | 14 | 0 | 0 | 0 | 26 | 0 | 26 |
70603 | 30 547 | 0 | 30 547 | 0 | 0 | 0 | 26 744 | 0 | 26 744 | 57 291 | 0 | 57 291 |
70801 | 35 957 | 0 | 35 957 | 35 957 | 0 | 35 957 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 642 881 | 216 873 | 1 859 754 | 11 317 393 | 1 066 218 | 12 383 611 | 11 493 453 | 1 071 437 | 12 564 890 | 1 818 941 | 222 092 | 2 041 033 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 59 | 0 | 59 | 197 | 0 | 197 | 256 | 0 | 256 | 0 | 0 | 0 |
90902 | 649 151 | 0 | 649 151 | 1 865 | 0 | 1 865 | 977 | 0 | 977 | 650 039 | 0 | 650 039 |
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 | 881 204 | 933 | 882 137 | 93 804 | 57 | 93 861 | 52 551 | 52 | 52 603 | 922 457 | 938 | 923 395 |
91417 | 0 | 466 | 466 | 0 | 29 | 29 | 0 | 26 | 26 | 0 | 469 | 469 |
91501 | 4 297 | 0 | 4 297 | 71 | 0 | 71 | 54 | 0 | 54 | 4 314 | 0 | 4 314 |
91502 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
91604 | 1 426 | 0 | 1 426 | 396 | 0 | 396 | 433 | 0 | 433 | 1 389 | 0 | 1 389 |
91704 | 675 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 0 | 675 | 0 | 675 |
91802 | 11 094 | 0 | 11 094 | 0 | 0 | 0 | 26 | 0 | 26 | 11 068 | 0 | 11 068 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 661 484 | 0 | 1 661 484 | 586 813 | 0 | 586 813 | 659 332 | 0 | 659 332 | 1 588 965 | 0 | 1 588 965 |
Итого по активу (баланс) | 3 209 440 | 1 399 | 3 210 839 | 683 146 | 86 | 683 232 | 713 629 | 78 | 713 707 | 3 178 957 | 1 407 | 3 180 364 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 685 | 0 | 685 | 685 | 0 | 685 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 362 | 0 | 362 | 362 | 0 | 362 | 0 | 0 | 0 |
91311 | 170 371 | 413 | 170 784 | 5 281 | 23 | 5 304 | 23 900 | 25 | 23 925 | 188 990 | 415 | 189 405 |
91312 | 1 282 084 | 0 | 1 282 084 | 149 444 | 0 | 149 444 | 53 157 | 0 | 53 157 | 1 185 797 | 0 | 1 185 797 |
91315 | 50 925 | 4 716 | 55 641 | 1 059 | 244 | 1 303 | 4 911 | 294 | 5 205 | 54 777 | 4 766 | 59 543 |
91316 | 4 796 | 0 | 4 796 | 3 800 | 0 | 3 800 | 7 000 | 0 | 7 000 | 7 996 | 0 | 7 996 |
91317 | 108 531 | 14 797 | 123 328 | 485 503 | 6 595 | 492 098 | 487 896 | 5 052 | 492 948 | 110 924 | 13 254 | 124 178 |
91507 | 24 800 | 0 | 24 800 | 6 336 | 0 | 6 336 | 3 531 | 0 | 3 531 | 21 995 | 0 | 21 995 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 549 355 | 0 | 1 549 355 | 54 302 | 0 | 54 302 | 96 346 | 0 | 96 346 | 1 591 399 | 0 | 1 591 399 |
Итого по пассиву (баланс) | 3 190 913 | 19 926 | 3 210 839 | 706 772 | 6 862 | 713 634 | 677 788 | 5 371 | 683 159 | 3 161 929 | 18 435 | 3 180 364 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 411 | 13 614 | 14 025 | 411 | 13 614 | 14 025 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 496 | 13 614 | 14 110 | 496 | 13 614 | 14 110 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 13 515 | 416 | 13 931 | 13 515 | 416 | 13 931 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 13 567 | 416 | 13 983 | 13 567 | 416 | 13 983 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Итого по активу (баланс) | 0 | 0 | 18 306,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 306,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
98070 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 306,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 306,0000 |
Страница была полезной?