Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2011 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донской коммерческий банк"
Регистрационный номер
492
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 | 123 241 | 44 923 | 168 164 | 1 410 341 | 497 716 | 1 908 057 | 1 453 043 | 504 171 | 1 957 214 | 80 539 | 38 468 | 119 007 |
20207 | 0 | 0 | 0 | 26 578 | 0 | 26 578 | 26 578 | 0 | 26 578 | 0 | 0 | 0 |
20208 | 27 852 | 0 | 27 852 | 233 400 | 0 | 233 400 | 235 459 | 0 | 235 459 | 25 793 | 0 | 25 793 |
20209 | 8 768 | 449 | 9 217 | 642 791 | 75 609 | 718 400 | 648 174 | 74 804 | 722 978 | 3 385 | 1 254 | 4 639 |
30102 | 51 031 | 0 | 51 031 | 3 996 921 | 0 | 3 996 921 | 4 016 484 | 0 | 4 016 484 | 31 468 | 0 | 31 468 |
30110 | 62 915 | 28 558 | 91 473 | 11 960 | 167 327 | 179 287 | 12 911 | 130 968 | 143 879 | 61 964 | 64 917 | 126 881 |
30114 | 0 | 85 705 | 85 705 | 0 | 32 446 | 32 446 | 0 | 31 175 | 31 175 | 0 | 86 976 | 86 976 |
30202 | 24 200 | 0 | 24 200 | 7 682 | 0 | 7 682 | 0 | 0 | 0 | 31 882 | 0 | 31 882 |
30204 | 1 615 | 0 | 1 615 | 384 | 0 | 384 | 0 | 0 | 0 | 1 999 | 0 | 1 999 |
30221 | 0 | 0 | 0 | 6 000 | 1 429 | 7 429 | 6 000 | 1 429 | 7 429 | 0 | 0 | 0 |
30233 | 1 523 | 40 | 1 563 | 31 166 | 15 | 31 181 | 31 663 | 55 | 31 718 | 1 026 | 0 | 1 026 |
30402 | 0 | 0 | 0 | 7 213 395 | 0 | 7 213 395 | 7 213 395 | 0 | 7 213 395 | 0 | 0 | 0 |
31901 | 270 000 | 0 | 270 000 | 1 080 000 | 0 | 1 080 000 | 1 350 000 | 0 | 1 350 000 | 0 | 0 | 0 |
31902 | 180 000 | 0 | 180 000 | 340 000 | 0 | 340 000 | 520 000 | 0 | 520 000 | 0 | 0 | 0 |
31903 | 670 000 | 0 | 670 000 | 4 810 000 | 0 | 4 810 000 | 4 370 000 | 0 | 4 370 000 | 1 110 000 | 0 | 1 110 000 |
31904 | 230 000 | 0 | 230 000 | 280 000 | 0 | 280 000 | 510 000 | 0 | 510 000 | 0 | 0 | 0 |
32003 | 40 000 | 0 | 40 000 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 40 000 | 0 | 40 000 |
32004 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
32007 | 170 000 | 0 | 170 000 | 0 | 0 | 0 | 0 | 0 | 0 | 170 000 | 0 | 170 000 |
44908 | 5 600 | 0 | 5 600 | 0 | 0 | 0 | 700 | 0 | 700 | 4 900 | 0 | 4 900 |
45201 | 25 709 | 0 | 25 709 | 48 293 | 0 | 48 293 | 52 936 | 0 | 52 936 | 21 066 | 0 | 21 066 |
45203 | 3 592 | 0 | 3 592 | 0 | 0 | 0 | 3 592 | 0 | 3 592 | 0 | 0 | 0 |
45204 | 37 518 | 0 | 37 518 | 5 260 | 0 | 5 260 | 17 518 | 0 | 17 518 | 25 260 | 0 | 25 260 |
45205 | 80 045 | 0 | 80 045 | 18 450 | 0 | 18 450 | 28 095 | 0 | 28 095 | 70 400 | 0 | 70 400 |
45206 | 592 820 | 0 | 592 820 | 100 059 | 0 | 100 059 | 139 568 | 0 | 139 568 | 553 311 | 0 | 553 311 |
45207 | 423 783 | 0 | 423 783 | 127 129 | 0 | 127 129 | 257 255 | 0 | 257 255 | 293 657 | 0 | 293 657 |
45208 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45401 | 0 | 0 | 0 | 996 | 0 | 996 | 857 | 0 | 857 | 139 | 0 | 139 |
45405 | 3 122 | 0 | 3 122 | 3 904 | 0 | 3 904 | 286 | 0 | 286 | 6 740 | 0 | 6 740 |
45406 | 58 005 | 0 | 58 005 | 3 830 | 0 | 3 830 | 778 | 0 | 778 | 61 057 | 0 | 61 057 |
45407 | 18 369 | 0 | 18 369 | 0 | 0 | 0 | 500 | 0 | 500 | 17 869 | 0 | 17 869 |
45408 | 2 810 | 0 | 2 810 | 0 | 0 | 0 | 130 | 0 | 130 | 2 680 | 0 | 2 680 |
45503 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 |
45504 | 116 | 0 | 116 | 0 | 0 | 0 | 10 | 0 | 10 | 106 | 0 | 106 |
45505 | 215 952 | 0 | 215 952 | 28 450 | 0 | 28 450 | 54 998 | 0 | 54 998 | 189 404 | 0 | 189 404 |
45506 | 114 943 | 0 | 114 943 | 77 057 | 0 | 77 057 | 8 239 | 0 | 8 239 | 183 761 | 0 | 183 761 |
45507 | 14 835 | 0 | 14 835 | 0 | 0 | 0 | 2 653 | 0 | 2 653 | 12 182 | 0 | 12 182 |
45812 | 22 592 | 0 | 22 592 | 0 | 0 | 0 | 0 | 0 | 0 | 22 592 | 0 | 22 592 |
45814 | 8 862 | 0 | 8 862 | 0 | 0 | 0 | 0 | 0 | 0 | 8 862 | 0 | 8 862 |
45815 | 2 167 | 0 | 2 167 | 0 | 0 | 0 | 0 | 0 | 0 | 2 167 | 0 | 2 167 |
45912 | 221 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 221 |
45914 | 212 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 212 |
45915 | 374 | 0 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 374 | 0 | 374 |
47404 | 2 886 | 0 | 2 886 | 151 333 | 0 | 151 333 | 151 336 | 0 | 151 336 | 2 883 | 0 | 2 883 |
47408 | 0 | 6 078 | 6 078 | 0 | 145 203 | 145 203 | 0 | 151 281 | 151 281 | 0 | 0 | 0 |
47415 | 158 | 0 | 158 | 0 | 0 | 0 | 1 | 0 | 1 | 157 | 0 | 157 |
47423 | 2 043 | 490 | 2 533 | 4 150 | 54 947 | 59 097 | 4 422 | 54 774 | 59 196 | 1 771 | 663 | 2 434 |
47427 | 11 860 | 0 | 11 860 | 21 377 | 0 | 21 377 | 19 853 | 0 | 19 853 | 13 384 | 0 | 13 384 |
50305 | 164 630 | 0 | 164 630 | 1 091 | 0 | 1 091 | 0 | 0 | 0 | 165 721 | 0 | 165 721 |
60302 | 24 | 0 | 24 | 3 457 | 0 | 3 457 | 1 075 | 0 | 1 075 | 2 406 | 0 | 2 406 |
60306 | 0 | 0 | 0 | 1 559 | 0 | 1 559 | 1 559 | 0 | 1 559 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
60310 | 56 | 0 | 56 | 141 | 0 | 141 | 144 | 0 | 144 | 53 | 0 | 53 |
60312 | 3 011 | 0 | 3 011 | 4 035 | 0 | 4 035 | 3 620 | 0 | 3 620 | 3 426 | 0 | 3 426 |
60323 | 2 517 | 0 | 2 517 | 1 | 0 | 1 | 1 | 0 | 1 | 2 517 | 0 | 2 517 |
60401 | 229 904 | 0 | 229 904 | 120 | 0 | 120 | 220 | 0 | 220 | 229 804 | 0 | 229 804 |
60404 | 842 | 0 | 842 | 0 | 0 | 0 | 0 | 0 | 0 | 842 | 0 | 842 |
60701 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
61002 | 4 | 0 | 4 | 25 | 0 | 25 | 25 | 0 | 25 | 4 | 0 | 4 |
61008 | 148 | 0 | 148 | 398 | 0 | 398 | 281 | 0 | 281 | 265 | 0 | 265 |
61009 | 66 | 0 | 66 | 130 | 0 | 130 | 143 | 0 | 143 | 53 | 0 | 53 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 39 278 | 0 | 39 278 | 0 | 0 | 0 | 0 | 0 | 0 | 39 278 | 0 | 39 278 |
61209 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
61403 | 5 030 | 0 | 5 030 | 202 | 0 | 202 | 522 | 0 | 522 | 4 710 | 0 | 4 710 |
70606 | 77 263 | 0 | 77 263 | 57 612 | 0 | 57 612 | 68 | 0 | 68 | 134 807 | 0 | 134 807 |
70608 | 22 312 | 0 | 22 312 | 14 052 | 0 | 14 052 | 0 | 0 | 0 | 36 364 | 0 | 36 364 |
70611 | 2 044 | 0 | 2 044 | 1 027 | 0 | 1 027 | 0 | 0 | 0 | 3 071 | 0 | 3 071 |
70706 | 551 197 | 0 | 551 197 | 15 | 0 | 15 | 551 212 | 0 | 551 212 | 0 | 0 | 0 |
70708 | 129 110 | 0 | 129 110 | 0 | 0 | 0 | 129 110 | 0 | 129 110 | 0 | 0 | 0 |
70711 | 10 158 | 0 | 10 158 | 0 | 0 | 0 | 10 158 | 0 | 10 158 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
10701 | 2 646 | 0 | 2 646 | 0 | 0 | 0 | 0 | 0 | 0 | 2 646 | 0 | 2 646 |
10801 | 75 137 | 0 | 75 137 | 0 | 0 | 0 | 0 | 0 | 0 | 75 137 | 0 | 75 137 |
30220 | 0 | 63 | 63 | 0 | 151 274 | 151 274 | 0 | 151 211 | 151 211 | 0 | 0 | 0 |
30232 | 131 | 40 | 171 | 14 855 | 2 911 | 17 766 | 15 131 | 2 871 | 18 002 | 407 | 0 | 407 |
40502 | 24 346 | 1 | 24 347 | 22 170 | 0 | 22 170 | 15 830 | 14 | 15 844 | 18 006 | 15 | 18 021 |
40602 | 283 | 0 | 283 | 177 | 0 | 177 | 1 027 | 0 | 1 027 | 1 133 | 0 | 1 133 |
40701 | 30 014 | 0 | 30 014 | 93 506 | 0 | 93 506 | 136 442 | 0 | 136 442 | 72 950 | 0 | 72 950 |
40702 | 1 095 230 | 99 039 | 1 194 269 | 3 511 154 | 135 982 | 3 647 136 | 3 232 532 | 156 140 | 3 388 672 | 816 608 | 119 197 | 935 805 |
40703 | 47 285 | 15 | 47 300 | 61 383 | 273 | 61 656 | 56 110 | 545 | 56 655 | 42 012 | 287 | 42 299 |
40802 | 54 539 | 14 | 54 553 | 428 767 | 276 | 429 043 | 427 453 | 276 | 427 729 | 53 225 | 14 | 53 239 |
40817 | 370 465 | 6 732 | 377 197 | 529 050 | 14 535 | 543 585 | 359 452 | 12 976 | 372 428 | 200 867 | 5 173 | 206 040 |
40820 | 57 | 0 | 57 | 36 | 0 | 36 | 9 | 0 | 9 | 30 | 0 | 30 |
40905 | 0 | 0 | 0 | 2 083 | 0 | 2 083 | 2 083 | 0 | 2 083 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 937 | 1 326 | 2 263 | 937 | 1 326 | 2 263 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 162 | 346 | 508 | 162 | 346 | 508 | 0 | 0 | 0 |
40911 | 1 526 | 0 | 1 526 | 31 716 | 0 | 31 716 | 31 052 | 0 | 31 052 | 862 | 0 | 862 |
40912 | 0 | 0 | 0 | 921 | 5 377 | 6 298 | 921 | 5 377 | 6 298 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 188 | 3 776 | 3 964 | 188 | 3 776 | 3 964 | 0 | 0 | 0 |
42104 | 121 700 | 0 | 121 700 | 15 300 | 0 | 15 300 | 2 400 | 0 | 2 400 | 108 800 | 0 | 108 800 |
42105 | 400 | 0 | 400 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 400 | 0 | 6 400 |
42106 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42301 | 14 459 | 273 | 14 732 | 15 048 | 16 | 15 064 | 18 729 | 161 | 18 890 | 18 140 | 418 | 18 558 |
42304 | 3 352 | 2 854 | 6 206 | 1 545 | 955 | 2 500 | 1 099 | 952 | 2 051 | 2 906 | 2 851 | 5 757 |
42305 | 57 913 | 22 614 | 80 527 | 65 598 | 5 526 | 71 124 | 58 691 | 3 804 | 62 495 | 51 006 | 20 892 | 71 898 |
42306 | 1 561 049 | 41 191 | 1 602 240 | 228 389 | 8 594 | 236 983 | 224 497 | 6 094 | 230 591 | 1 557 157 | 38 691 | 1 595 848 |
42307 | 40 073 | 0 | 40 073 | 1 754 | 0 | 1 754 | 2 461 | 0 | 2 461 | 40 780 | 0 | 40 780 |
42309 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
42310 | 6 | 0 | 6 | 10 | 0 | 10 | 4 | 0 | 4 | 0 | 0 | 0 |
42311 | 17 | 0 | 17 | 6 | 0 | 6 | 4 | 0 | 4 | 15 | 0 | 15 |
42312 | 22 | 0 | 22 | 3 | 0 | 3 | 5 | 0 | 5 | 24 | 0 | 24 |
42313 | 62 | 0 | 62 | 0 | 0 | 0 | 1 | 0 | 1 | 63 | 0 | 63 |
42314 | 80 | 0 | 80 | 5 | 0 | 5 | 0 | 0 | 0 | 75 | 0 | 75 |
42315 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
43806 | 6 | 0 | 6 | 0 | 0 | 0 | 2 | 0 | 2 | 8 | 0 | 8 |
45215 | 47 562 | 0 | 47 562 | 16 267 | 0 | 16 267 | 22 951 | 0 | 22 951 | 54 246 | 0 | 54 246 |
45415 | 4 845 | 0 | 4 845 | 130 | 0 | 130 | 34 | 0 | 34 | 4 749 | 0 | 4 749 |
45515 | 31 619 | 0 | 31 619 | 2 572 | 0 | 2 572 | 1 138 | 0 | 1 138 | 30 185 | 0 | 30 185 |
45818 | 33 621 | 0 | 33 621 | 0 | 0 | 0 | 0 | 0 | 0 | 33 621 | 0 | 33 621 |
45918 | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 0 | 807 |
47403 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 78 430 | 12 959 | 91 389 | 78 430 | 12 959 | 91 389 | 0 | 0 | 0 |
47407 | 6 067 | 0 | 6 067 | 151 575 | 0 | 151 575 | 145 508 | 0 | 145 508 | 0 | 0 | 0 |
47411 | 19 741 | 997 | 20 738 | 14 211 | 272 | 14 483 | 1 008 | 203 | 1 211 | 6 538 | 928 | 7 466 |
47416 | 123 | 0 | 123 | 2 948 | 0 | 2 948 | 3 351 | 0 | 3 351 | 526 | 0 | 526 |
47422 | 383 | 566 | 949 | 204 831 | 3 638 | 208 469 | 204 927 | 3 151 | 208 078 | 479 | 79 | 558 |
47425 | 9 260 | 0 | 9 260 | 9 032 | 0 | 9 032 | 8 107 | 0 | 8 107 | 8 335 | 0 | 8 335 |
47426 | 4 | 0 | 4 | 352 | 0 | 352 | 369 | 0 | 369 | 21 | 0 | 21 |
60301 | 3 710 | 0 | 3 710 | 3 707 | 0 | 3 707 | 3 730 | 0 | 3 730 | 3 733 | 0 | 3 733 |
60305 | 2 751 | 0 | 2 751 | 5 293 | 0 | 5 293 | 5 154 | 0 | 5 154 | 2 612 | 0 | 2 612 |
60309 | 0 | 0 | 0 | 483 | 0 | 483 | 483 | 0 | 483 | 0 | 0 | 0 |
60311 | 115 | 0 | 115 | 832 | 0 | 832 | 765 | 0 | 765 | 48 | 0 | 48 |
60320 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
60322 | 242 | 0 | 242 | 59 | 0 | 59 | 42 | 0 | 42 | 225 | 0 | 225 |
60324 | 2 532 | 0 | 2 532 | 0 | 0 | 0 | 0 | 0 | 0 | 2 532 | 0 | 2 532 |
60348 | 0 | 0 | 0 | 0 | 0 | 0 | 832 | 0 | 832 | 832 | 0 | 832 |
60601 | 30 130 | 0 | 30 130 | 157 | 0 | 157 | 741 | 0 | 741 | 30 714 | 0 | 30 714 |
61304 | 139 | 0 | 139 | 26 | 0 | 26 | 129 | 0 | 129 | 242 | 0 | 242 |
70601 | 81 913 | 0 | 81 913 | 1 | 0 | 1 | 59 155 | 0 | 59 155 | 141 067 | 0 | 141 067 |
70603 | 22 030 | 0 | 22 030 | 0 | 0 | 0 | 13 968 | 0 | 13 968 | 35 998 | 0 | 35 998 |
70701 | 575 286 | 0 | 575 286 | 575 286 | 0 | 575 286 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 125 246 | 0 | 125 246 | 125 246 | 0 | 125 246 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 687 037 | 0 | 687 037 | 700 532 | 0 | 700 532 | 13 495 | 0 | 13 495 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 172 355 | 0 | 172 355 | 16 421 | 0 | 16 421 | 13 851 | 0 | 13 851 | 174 925 | 0 | 174 925 |
90902 | 90 845 | 0 | 90 845 | 22 962 | 0 | 22 962 | 19 687 | 0 | 19 687 | 94 120 | 0 | 94 120 |
91202 | 10 | 0 | 10 | 2 | 0 | 2 | 3 | 0 | 3 | 9 | 0 | 9 |
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 | 3 529 459 | 0 | 3 529 459 | 384 139 | 0 | 384 139 | 692 112 | 0 | 692 112 | 3 221 486 | 0 | 3 221 486 |
91501 | 85 417 | 0 | 85 417 | 0 | 0 | 0 | 0 | 0 | 0 | 85 417 | 0 | 85 417 |
91604 | 17 538 | 0 | 17 538 | 2 529 | 0 | 2 529 | 3 412 | 0 | 3 412 | 16 655 | 0 | 16 655 |
91704 | 4 313 | 0 | 4 313 | 0 | 0 | 0 | 0 | 0 | 0 | 4 313 | 0 | 4 313 |
91802 | 24 264 | 0 | 24 264 | 0 | 0 | 0 | 0 | 0 | 0 | 24 264 | 0 | 24 264 |
99998 | 2 973 631 | 0 | 2 973 631 | 533 621 | 0 | 533 621 | 1 020 387 | 0 | 1 020 387 | 2 486 865 | 0 | 2 486 865 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 7 682 | 0 | 7 682 | 7 682 | 0 | 7 682 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 384 | 0 | 384 | 384 | 0 | 384 | 0 | 0 | 0 |
91312 | 2 761 876 | 0 | 2 761 876 | 705 071 | 0 | 705 071 | 280 254 | 0 | 280 254 | 2 337 059 | 0 | 2 337 059 |
91315 | 57 173 | 0 | 57 173 | 31 129 | 0 | 31 129 | 764 | 0 | 764 | 26 808 | 0 | 26 808 |
91316 | 34 700 | 0 | 34 700 | 76 305 | 0 | 76 305 | 90 000 | 0 | 90 000 | 48 395 | 0 | 48 395 |
91317 | 116 169 | 0 | 116 169 | 199 600 | 0 | 199 600 | 154 071 | 0 | 154 071 | 70 640 | 0 | 70 640 |
91507 | 3 713 | 0 | 3 713 | 216 | 0 | 216 | 466 | 0 | 466 | 3 963 | 0 | 3 963 |
99999 | 3 924 208 | 0 | 3 924 208 | 715 642 | 0 | 715 642 | 412 630 | 0 | 412 630 | 3 621 196 | 0 | 3 621 196 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 159 941,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 159 941,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 159 941,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 159 941,0000 |
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