Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 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 | 82 050 | 36 477 | 118 527 | 1 338 458 | 522 231 | 1 860 689 | 1 316 931 | 510 157 | 1 827 088 | 103 577 | 48 551 | 152 128 |
20208 | 26 497 | 0 | 26 497 | 341 290 | 0 | 341 290 | 326 710 | 0 | 326 710 | 41 077 | 0 | 41 077 |
20209 | 962 | 567 | 1 529 | 330 627 | 44 784 | 375 411 | 329 680 | 44 822 | 374 502 | 1 909 | 529 | 2 438 |
30102 | 60 173 | 0 | 60 173 | 3 388 649 | 0 | 3 388 649 | 3 395 606 | 0 | 3 395 606 | 53 216 | 0 | 53 216 |
30110 | 11 978 | 14 145 | 26 123 | 30 582 | 112 476 | 143 058 | 23 437 | 107 004 | 130 441 | 19 123 | 19 617 | 38 740 |
30114 | 0 | 30 998 | 30 998 | 0 | 50 164 | 50 164 | 0 | 34 713 | 34 713 | 0 | 46 449 | 46 449 |
30202 | 35 555 | 0 | 35 555 | 1 385 | 0 | 1 385 | 0 | 0 | 0 | 36 940 | 0 | 36 940 |
30204 | 1 807 | 0 | 1 807 | 0 | 0 | 0 | 221 | 0 | 221 | 1 586 | 0 | 1 586 |
30210 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
30233 | 1 200 | 0 | 1 200 | 43 441 | 38 | 43 479 | 41 576 | 38 | 41 614 | 3 065 | 0 | 3 065 |
30402 | 0 | 0 | 0 | 2 910 824 | 0 | 2 910 824 | 2 910 824 | 0 | 2 910 824 | 0 | 0 | 0 |
31901 | 440 000 | 0 | 440 000 | 2 220 000 | 0 | 2 220 000 | 2 410 000 | 0 | 2 410 000 | 250 000 | 0 | 250 000 |
31902 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 90 000 | 0 | 90 000 | 40 000 | 0 | 40 000 |
32004 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
32005 | 370 000 | 0 | 370 000 | 80 000 | 0 | 80 000 | 160 000 | 0 | 160 000 | 290 000 | 0 | 290 000 |
32006 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
32201 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45201 | 101 227 | 0 | 101 227 | 66 363 | 0 | 66 363 | 63 665 | 0 | 63 665 | 103 925 | 0 | 103 925 |
45205 | 33 120 | 0 | 33 120 | 2 000 | 0 | 2 000 | 3 200 | 0 | 3 200 | 31 920 | 0 | 31 920 |
45206 | 690 983 | 0 | 690 983 | 162 609 | 0 | 162 609 | 92 242 | 0 | 92 242 | 761 350 | 0 | 761 350 |
45207 | 538 997 | 0 | 538 997 | 39 510 | 0 | 39 510 | 46 564 | 0 | 46 564 | 531 943 | 0 | 531 943 |
45208 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45401 | 0 | 0 | 0 | 10 071 | 0 | 10 071 | 575 | 0 | 575 | 9 496 | 0 | 9 496 |
45404 | 730 | 0 | 730 | 607 | 0 | 607 | 529 | 0 | 529 | 808 | 0 | 808 |
45405 | 5 251 | 0 | 5 251 | 0 | 0 | 0 | 3 688 | 0 | 3 688 | 1 563 | 0 | 1 563 |
45406 | 48 468 | 0 | 48 468 | 350 | 0 | 350 | 26 562 | 0 | 26 562 | 22 256 | 0 | 22 256 |
45407 | 20 510 | 0 | 20 510 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 18 910 | 0 | 18 910 |
45408 | 2 159 | 0 | 2 159 | 0 | 0 | 0 | 7 | 0 | 7 | 2 152 | 0 | 2 152 |
45505 | 152 435 | 0 | 152 435 | 1 300 | 0 | 1 300 | 1 124 | 0 | 1 124 | 152 611 | 0 | 152 611 |
45506 | 384 546 | 0 | 384 546 | 9 610 | 0 | 9 610 | 9 604 | 0 | 9 604 | 384 552 | 0 | 384 552 |
45507 | 56 372 | 0 | 56 372 | 3 960 | 0 | 3 960 | 995 | 0 | 995 | 59 337 | 0 | 59 337 |
45812 | 38 469 | 0 | 38 469 | 0 | 0 | 0 | 7 172 | 0 | 7 172 | 31 297 | 0 | 31 297 |
45814 | 1 170 | 0 | 1 170 | 0 | 0 | 0 | 0 | 0 | 0 | 1 170 | 0 | 1 170 |
45815 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
45914 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45915 | 165 | 0 | 165 | 0 | 0 | 0 | 11 | 0 | 11 | 154 | 0 | 154 |
47404 | 2 676 | 0 | 2 676 | 117 016 | 3 735 | 120 751 | 116 542 | 3 735 | 120 277 | 3 150 | 0 | 3 150 |
47408 | 0 | 0 | 0 | 19 197 | 144 746 | 163 943 | 19 197 | 134 901 | 154 098 | 0 | 9 845 | 9 845 |
47415 | 807 | 0 | 807 | 0 | 0 | 0 | 109 | 0 | 109 | 698 | 0 | 698 |
47423 | 2 013 | 11 127 | 13 140 | 5 741 | 17 295 | 23 036 | 5 669 | 27 889 | 33 558 | 2 085 | 533 | 2 618 |
47427 | 17 470 | 0 | 17 470 | 23 722 | 0 | 23 722 | 23 859 | 0 | 23 859 | 17 333 | 0 | 17 333 |
50305 | 154 527 | 0 | 154 527 | 940 | 0 | 940 | 0 | 0 | 0 | 155 467 | 0 | 155 467 |
60302 | 84 | 0 | 84 | 59 | 0 | 59 | 143 | 0 | 143 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 702 | 0 | 1 702 | 1 702 | 0 | 1 702 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 58 | 0 | 58 | 35 | 0 | 35 | 23 | 0 | 23 |
60310 | 22 | 0 | 22 | 134 | 0 | 134 | 137 | 0 | 137 | 19 | 0 | 19 |
60312 | 5 729 | 0 | 5 729 | 8 536 | 0 | 8 536 | 8 655 | 0 | 8 655 | 5 610 | 0 | 5 610 |
60323 | 372 | 0 | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 |
60401 | 142 227 | 0 | 142 227 | 0 | 0 | 0 | 0 | 0 | 0 | 142 227 | 0 | 142 227 |
60404 | 491 | 0 | 491 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 0 | 491 |
60410 | 1 956 | 0 | 1 956 | 0 | 0 | 0 | 0 | 0 | 0 | 1 956 | 0 | 1 956 |
60411 | 88 203 | 0 | 88 203 | 0 | 0 | 0 | 0 | 0 | 0 | 88 203 | 0 | 88 203 |
60412 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
60413 | 463 | 0 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 0 | 463 |
61002 | 4 | 0 | 4 | 10 | 0 | 10 | 10 | 0 | 10 | 4 | 0 | 4 |
61008 | 245 | 0 | 245 | 114 | 0 | 114 | 194 | 0 | 194 | 165 | 0 | 165 |
61009 | 128 | 0 | 128 | 199 | 0 | 199 | 175 | 0 | 175 | 152 | 0 | 152 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61011 | 30 444 | 0 | 30 444 | 6 322 | 0 | 6 322 | 0 | 0 | 0 | 36 766 | 0 | 36 766 |
61403 | 5 066 | 0 | 5 066 | 2 299 | 0 | 2 299 | 624 | 0 | 624 | 6 741 | 0 | 6 741 |
70606 | 362 613 | 0 | 362 613 | 53 245 | 0 | 53 245 | 58 | 0 | 58 | 415 800 | 0 | 415 800 |
70608 | 43 155 | 0 | 43 155 | 20 870 | 0 | 20 870 | 0 | 0 | 0 | 64 025 | 0 | 64 025 |
70611 | 5 716 | 0 | 5 716 | 1 151 | 0 | 1 151 | 11 | 0 | 11 | 6 856 | 0 | 6 856 |
Итого по активу (баланс) | 4 194 500 | 93 314 | 4 287 814 | 11 540 957 | 895 469 | 12 436 426 | 11 652 649 | 863 259 | 12 515 908 | 4 082 808 | 125 524 | 4 208 332 |
Пассив | ||||||||||||
10207 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10601 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
10701 | 4 453 | 0 | 4 453 | 0 | 0 | 0 | 0 | 0 | 0 | 4 453 | 0 | 4 453 |
10801 | 87 756 | 0 | 87 756 | 0 | 0 | 0 | 0 | 0 | 0 | 87 756 | 0 | 87 756 |
30220 | 0 | 746 | 746 | 0 | 121 310 | 121 310 | 0 | 120 564 | 120 564 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 480 | 480 | 0 | 480 | 480 | 0 | 0 | 0 |
30232 | 7 | 0 | 7 | 24 175 | 5 925 | 30 100 | 24 168 | 5 925 | 30 093 | 0 | 0 | 0 |
40502 | 40 179 | 2 | 40 181 | 27 000 | 0 | 27 000 | 18 313 | 0 | 18 313 | 31 492 | 2 | 31 494 |
40602 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
40701 | 94 072 | 0 | 94 072 | 91 473 | 0 | 91 473 | 106 543 | 0 | 106 543 | 109 142 | 0 | 109 142 |
40702 | 932 054 | 34 708 | 966 762 | 2 732 866 | 106 057 | 2 838 923 | 2 540 401 | 124 503 | 2 664 904 | 739 589 | 53 154 | 792 743 |
40703 | 53 706 | 0 | 53 706 | 56 395 | 0 | 56 395 | 47 286 | 0 | 47 286 | 44 597 | 0 | 44 597 |
40802 | 70 216 | 14 | 70 230 | 539 955 | 933 | 540 888 | 532 140 | 933 | 533 073 | 62 401 | 14 | 62 415 |
40817 | 325 166 | 6 062 | 331 228 | 424 007 | 16 531 | 440 538 | 460 047 | 16 388 | 476 435 | 361 206 | 5 919 | 367 125 |
40820 | 53 | 0 | 53 | 57 | 0 | 57 | 56 | 0 | 56 | 52 | 0 | 52 |
40905 | 0 | 0 | 0 | 3 003 | 0 | 3 003 | 3 003 | 0 | 3 003 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 069 | 1 870 | 2 939 | 1 069 | 1 870 | 2 939 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 7 | 769 | 776 | 7 | 769 | 776 | 0 | 0 | 0 |
40911 | 733 | 0 | 733 | 39 687 | 0 | 39 687 | 40 064 | 0 | 40 064 | 1 110 | 0 | 1 110 |
40912 | 0 | 0 | 0 | 1 682 | 5 214 | 6 896 | 1 682 | 5 214 | 6 896 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 554 | 7 048 | 7 602 | 554 | 7 048 | 7 602 | 0 | 0 | 0 |
42105 | 9 850 | 0 | 9 850 | 9 850 | 0 | 9 850 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
42301 | 25 181 | 1 308 | 26 489 | 16 816 | 5 150 | 21 966 | 12 908 | 15 018 | 27 926 | 21 273 | 11 176 | 32 449 |
42304 | 0 | 869 | 869 | 0 | 1 266 | 1 266 | 0 | 909 | 909 | 0 | 512 | 512 |
42305 | 7 416 | 7 785 | 15 201 | 13 544 | 3 917 | 17 461 | 13 242 | 3 270 | 16 512 | 7 114 | 7 138 | 14 252 |
42306 | 1 314 389 | 45 450 | 1 359 839 | 96 576 | 29 865 | 126 441 | 115 077 | 30 784 | 145 861 | 1 332 890 | 46 369 | 1 379 259 |
42307 | 6 360 | 0 | 6 360 | 276 | 0 | 276 | 184 | 0 | 184 | 6 268 | 0 | 6 268 |
42309 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
42310 | 3 | 0 | 3 | 6 | 0 | 6 | 5 | 0 | 5 | 2 | 0 | 2 |
42311 | 14 | 0 | 14 | 1 | 0 | 1 | 1 | 0 | 1 | 14 | 0 | 14 |
42312 | 16 | 0 | 16 | 2 | 0 | 2 | 5 | 0 | 5 | 19 | 0 | 19 |
42313 | 48 | 0 | 48 | 9 | 0 | 9 | 6 | 0 | 6 | 45 | 0 | 45 |
42314 | 72 | 0 | 72 | 4 | 0 | 4 | 1 | 0 | 1 | 69 | 0 | 69 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
43803 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
43806 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
45215 | 89 319 | 0 | 89 319 | 7 157 | 0 | 7 157 | 10 156 | 0 | 10 156 | 92 318 | 0 | 92 318 |
45415 | 5 245 | 0 | 5 245 | 55 | 0 | 55 | 0 | 0 | 0 | 5 190 | 0 | 5 190 |
45515 | 17 698 | 0 | 17 698 | 671 | 0 | 671 | 7 803 | 0 | 7 803 | 24 830 | 0 | 24 830 |
45818 | 39 889 | 0 | 39 889 | 7 172 | 0 | 7 172 | 0 | 0 | 0 | 32 717 | 0 | 32 717 |
45918 | 180 | 0 | 180 | 11 | 0 | 11 | 0 | 0 | 0 | 169 | 0 | 169 |
47403 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 88 732 | 2 491 | 91 223 | 88 732 | 2 491 | 91 223 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 135 440 | 19 197 | 154 637 | 145 274 | 19 197 | 164 471 | 9 834 | 0 | 9 834 |
47411 | 14 631 | 534 | 15 165 | 12 762 | 76 | 12 838 | 1 201 | 180 | 1 381 | 3 070 | 638 | 3 708 |
47416 | 380 | 0 | 380 | 8 823 | 0 | 8 823 | 9 126 | 0 | 9 126 | 683 | 0 | 683 |
47422 | 283 | 57 | 340 | 359 847 | 4 131 | 363 978 | 359 569 | 4 310 | 363 879 | 5 | 236 | 241 |
47425 | 11 529 | 0 | 11 529 | 10 702 | 0 | 10 702 | 6 292 | 0 | 6 292 | 7 119 | 0 | 7 119 |
47426 | 0 | 0 | 0 | 244 | 0 | 244 | 244 | 0 | 244 | 0 | 0 | 0 |
60301 | 2 147 | 0 | 2 147 | 6 935 | 0 | 6 935 | 7 020 | 0 | 7 020 | 2 232 | 0 | 2 232 |
60305 | 3 556 | 0 | 3 556 | 10 308 | 0 | 10 308 | 6 752 | 0 | 6 752 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
60311 | 27 | 0 | 27 | 702 | 0 | 702 | 707 | 0 | 707 | 32 | 0 | 32 |
60320 | 17 056 | 0 | 17 056 | 16 685 | 0 | 16 685 | 0 | 0 | 0 | 371 | 0 | 371 |
60322 | 1 158 | 0 | 1 158 | 796 | 0 | 796 | 2 | 0 | 2 | 364 | 0 | 364 |
60324 | 1 599 | 0 | 1 599 | 0 | 0 | 0 | 0 | 0 | 0 | 1 599 | 0 | 1 599 |
60348 | 4 600 | 0 | 4 600 | 0 | 0 | 0 | 0 | 0 | 0 | 4 600 | 0 | 4 600 |
60601 | 32 604 | 0 | 32 604 | 0 | 0 | 0 | 586 | 0 | 586 | 33 190 | 0 | 33 190 |
61012 | 9 068 | 0 | 9 068 | 0 | 0 | 0 | 0 | 0 | 0 | 9 068 | 0 | 9 068 |
61301 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61304 | 793 | 0 | 793 | 124 | 0 | 124 | 100 | 0 | 100 | 769 | 0 | 769 |
70601 | 373 870 | 0 | 373 870 | 17 | 0 | 17 | 58 020 | 0 | 58 020 | 431 873 | 0 | 431 873 |
70603 | 42 684 | 0 | 42 684 | 0 | 0 | 0 | 20 745 | 0 | 20 745 | 63 429 | 0 | 63 429 |
Итого по пассиву (баланс) | 4 190 278 | 97 536 | 4 287 814 | 4 746 415 | 332 230 | 5 078 645 | 4 639 310 | 359 853 | 4 999 163 | 4 083 173 | 125 159 | 4 208 332 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 77 686 | 0 | 77 686 | 23 026 | 0 | 23 026 | 17 128 | 0 | 17 128 | 83 584 | 0 | 83 584 |
90902 | 92 615 | 0 | 92 615 | 33 704 | 0 | 33 704 | 23 982 | 0 | 23 982 | 102 337 | 0 | 102 337 |
91202 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 2 | 0 | 2 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 736 842 | 0 | 4 736 842 | 222 886 | 0 | 222 886 | 233 666 | 0 | 233 666 | 4 726 062 | 0 | 4 726 062 |
91501 | 6 169 | 0 | 6 169 | 618 | 0 | 618 | 0 | 0 | 0 | 6 787 | 0 | 6 787 |
91604 | 14 378 | 0 | 14 378 | 3 291 | 0 | 3 291 | 3 270 | 0 | 3 270 | 14 399 | 0 | 14 399 |
91704 | 4 753 | 0 | 4 753 | 0 | 0 | 0 | 0 | 0 | 0 | 4 753 | 0 | 4 753 |
91802 | 24 216 | 0 | 24 216 | 0 | 0 | 0 | 0 | 0 | 0 | 24 216 | 0 | 24 216 |
91803 | 318 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 0 | 318 |
99998 | 3 587 862 | 0 | 3 587 862 | 420 351 | 0 | 420 351 | 379 821 | 0 | 379 821 | 3 628 392 | 0 | 3 628 392 |
Итого по активу (баланс) | 8 544 850 | 0 | 8 544 850 | 703 879 | 0 | 703 879 | 657 871 | 0 | 657 871 | 8 590 858 | 0 | 8 590 858 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 164 | 0 | 1 164 | 1 164 | 0 | 1 164 | 0 | 0 | 0 |
91312 | 3 251 328 | 0 | 3 251 328 | 140 982 | 0 | 140 982 | 198 503 | 0 | 198 503 | 3 308 849 | 0 | 3 308 849 |
91315 | 51 762 | 0 | 51 762 | 515 | 0 | 515 | 6 010 | 0 | 6 010 | 57 257 | 0 | 57 257 |
91316 | 46 503 | 0 | 46 503 | 44 620 | 0 | 44 620 | 25 000 | 0 | 25 000 | 26 883 | 0 | 26 883 |
91317 | 233 342 | 0 | 233 342 | 192 540 | 0 | 192 540 | 189 674 | 0 | 189 674 | 230 476 | 0 | 230 476 |
91507 | 4 927 | 0 | 4 927 | 0 | 0 | 0 | 0 | 0 | 0 | 4 927 | 0 | 4 927 |
99999 | 4 956 988 | 0 | 4 956 988 | 248 719 | 0 | 248 719 | 254 197 | 0 | 254 197 | 4 962 466 | 0 | 4 962 466 |
Итого по пассиву (баланс) | 8 544 850 | 0 | 8 544 850 | 628 540 | 0 | 628 540 | 674 548 | 0 | 674 548 | 8 590 858 | 0 | 8 590 858 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 149 701,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 149 701,0000 |
Итого по активу (баланс) | 0 | 0 | 149 701,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 149 701,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 149 701,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 149 701,0000 |
Итого по пассиву (баланс) | 0 | 0 | 149 701,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 149 701,0000 |
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