Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2020 г.
Наименование кредитной организации
Коммерческий Банк "Новый Московский Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2932
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 | 120 103 | 129 315 | 249 418 | 474 749 | 527 144 | 1 001 893 | 512 571 | 481 310 | 993 881 | 82 281 | 175 149 | 257 430 |
20208 | 32 473 | 3 037 | 35 510 | 26 976 | 9 902 | 36 878 | 44 226 | 7 770 | 51 996 | 15 223 | 5 169 | 20 392 |
20209 | 0 | 0 | 0 | 287 339 | 209 781 | 497 120 | 287 339 | 208 842 | 496 181 | 0 | 939 | 939 |
30102 | 3 220 | 0 | 3 220 | 10 984 489 | 0 | 10 984 489 | 10 829 111 | 0 | 10 829 111 | 158 598 | 0 | 158 598 |
30110 | 26 408 | 33 539 | 59 947 | 29 429 | 2 459 878 | 2 489 307 | 38 012 | 2 270 564 | 2 308 576 | 17 825 | 222 853 | 240 678 |
30202 | 23 768 | 0 | 23 768 | 0 | 0 | 0 | 2 777 | 0 | 2 777 | 20 991 | 0 | 20 991 |
30215 | 600 | 1 340 | 1 940 | 0 | 392 | 392 | 0 | 177 | 177 | 600 | 1 555 | 2 155 |
30233 | 5 | 168 | 173 | 57 916 | 10 530 | 68 446 | 57 921 | 10 698 | 68 619 | 0 | 0 | 0 |
304.1 | 10 225 | 0 | 10 225 | 1 902 341 | 0 | 1 902 341 | 1 902 495 | 0 | 1 902 495 | 10 071 | 0 | 10 071 |
30602 | 31 | 0 | 31 | 100 163 | 0 | 100 163 | 100 194 | 0 | 100 194 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 5 788 000 | 0 | 5 788 000 | 5 788 000 | 0 | 5 788 000 | 0 | 0 | 0 |
31903 | 847 000 | 0 | 847 000 | 1 563 000 | 0 | 1 563 000 | 2 410 000 | 0 | 2 410 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 258 000 | 0 | 258 000 | 0 | 0 | 0 | 258 000 | 0 | 258 000 |
45205 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45206 | 125 040 | 0 | 125 040 | 42 747 | 0 | 42 747 | 300 | 0 | 300 | 167 487 | 0 | 167 487 |
45207 | 431 562 | 56 942 | 488 504 | 0 | 16 648 | 16 648 | 0 | 7 518 | 7 518 | 431 562 | 66 072 | 497 634 |
45208 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
45407 | 3 037 | 0 | 3 037 | 8 000 | 0 | 8 000 | 1 850 | 0 | 1 850 | 9 187 | 0 | 9 187 |
45505 | 7 439 | 4 016 | 11 455 | 0 | 1 177 | 1 177 | 244 | 531 | 775 | 7 195 | 4 662 | 11 857 |
45506 | 66 367 | 45 889 | 112 256 | 300 | 13 416 | 13 716 | 2 553 | 6 058 | 8 611 | 64 114 | 53 247 | 117 361 |
45507 | 28 882 | 0 | 28 882 | 0 | 0 | 0 | 1 808 | 0 | 1 808 | 27 074 | 0 | 27 074 |
45812 | 75 730 | 0 | 75 730 | 0 | 0 | 0 | 0 | 0 | 0 | 75 730 | 0 | 75 730 |
45815 | 33 880 | 0 | 33 880 | 0 | 0 | 0 | 0 | 0 | 0 | 33 880 | 0 | 33 880 |
45912 | 24 427 | 0 | 24 427 | 0 | 0 | 0 | 27 | 0 | 27 | 24 400 | 0 | 24 400 |
45915 | 12 287 | 0 | 12 287 | 0 | 0 | 0 | 0 | 0 | 0 | 12 287 | 0 | 12 287 |
474.1 | 799 | 0 | 799 | 677 194 | 3 398 189 | 4 075 383 | 677 347 | 3 398 189 | 4 075 536 | 646 | 0 | 646 |
47423 | 5 702 | 1 701 | 7 403 | 19 661 | 2 460 | 22 121 | 19 575 | 4 048 | 23 623 | 5 788 | 113 | 5 901 |
47427 | 116 | 0 | 116 | 10 217 | 862 | 11 079 | 10 186 | 862 | 11 048 | 147 | 0 | 147 |
47447 | 18 869 | 0 | 18 869 | 1 535 | 0 | 1 535 | 3 509 | 0 | 3 509 | 16 895 | 0 | 16 895 |
47450 | 16 488 | 0 | 16 488 | 1 035 | 0 | 1 035 | 0 | 0 | 0 | 17 523 | 0 | 17 523 |
47803 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
50104 | 99 490 | 0 | 99 490 | 553 | 0 | 553 | 100 043 | 0 | 100 043 | 0 | 0 | 0 |
50121 | 95 | 0 | 95 | 0 | 0 | 0 | 95 | 0 | 95 | 0 | 0 | 0 |
50905 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
60302 | 3 741 | 0 | 3 741 | 8 870 | 0 | 8 870 | 5 296 | 0 | 5 296 | 7 315 | 0 | 7 315 |
60308 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 1 568 | 0 | 1 568 | 1 568 | 0 | 1 568 | 0 | 0 | 0 |
60312 | 162 047 | 0 | 162 047 | 10 850 | 0 | 10 850 | 15 407 | 0 | 15 407 | 157 490 | 0 | 157 490 |
60314 | 0 | 471 | 471 | 0 | 346 | 346 | 0 | 242 | 242 | 0 | 575 | 575 |
60336 | 364 | 0 | 364 | 241 | 0 | 241 | 241 | 0 | 241 | 364 | 0 | 364 |
60401 | 10 592 | 0 | 10 592 | 0 | 0 | 0 | 0 | 0 | 0 | 10 592 | 0 | 10 592 |
60804 | 192 152 | 0 | 192 152 | 0 | 0 | 0 | 0 | 0 | 0 | 192 152 | 0 | 192 152 |
60901 | 4 513 | 0 | 4 513 | 962 | 0 | 962 | 0 | 0 | 0 | 5 475 | 0 | 5 475 |
60906 | 0 | 0 | 0 | 961 | 0 | 961 | 961 | 0 | 961 | 0 | 0 | 0 |
61008 | 428 | 0 | 428 | 410 | 0 | 410 | 410 | 0 | 410 | 428 | 0 | 428 |
61009 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 191 | 0 | 191 | 191 | 0 | 191 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 100 162 | 0 | 100 162 | 100 162 | 0 | 100 162 | 0 | 0 | 0 |
61702 | 0 | 0 | 0 | 1 189 | 0 | 1 189 | 0 | 0 | 0 | 1 189 | 0 | 1 189 |
62001 | 42 400 | 0 | 42 400 | 0 | 0 | 0 | 0 | 0 | 0 | 42 400 | 0 | 42 400 |
70606 | 289 038 | 0 | 289 038 | 121 681 | 0 | 121 681 | 6 | 0 | 6 | 410 713 | 0 | 410 713 |
70607 | 492 | 0 | 492 | 0 | 0 | 0 | 0 | 0 | 0 | 492 | 0 | 492 |
70608 | 65 250 | 0 | 65 250 | 196 919 | 0 | 196 919 | 0 | 0 | 0 | 262 169 | 0 | 262 169 |
70611 | 2 041 | 0 | 2 041 | 1 628 | 0 | 1 628 | 0 | 0 | 0 | 3 669 | 0 | 3 669 |
70706 | 1 648 284 | 0 | 1 648 284 | 0 | 0 | 0 | 1 648 284 | 0 | 1 648 284 | 0 | 0 | 0 |
70708 | 418 819 | 0 | 418 819 | 0 | 0 | 0 | 418 819 | 0 | 418 819 | 0 | 0 | 0 |
70711 | 13 478 | 0 | 13 478 | 0 | 0 | 0 | 13 478 | 0 | 13 478 | 0 | 0 | 0 |
70716 | 4 660 | 0 | 4 660 | 0 | 0 | 0 | 4 660 | 0 | 4 660 | 0 | 0 | 0 |
Итого по активу (баланс) | 4 967 342 | 276 418 | 5 243 760 | 22 679 541 | 6 650 725 | 29 330 266 | 25 019 931 | 6 396 809 | 31 416 740 | 2 626 952 | 530 334 | 3 157 286 |
Пассив | ||||||||||||
10208 | 237 000 | 0 | 237 000 | 23 226 | 0 | 23 226 | 23 226 | 0 | 23 226 | 237 000 | 0 | 237 000 |
10701 | 81 046 | 0 | 81 046 | 0 | 0 | 0 | 0 | 0 | 0 | 81 046 | 0 | 81 046 |
10801 | 138 037 | 0 | 138 037 | 0 | 0 | 0 | 0 | 0 | 0 | 138 037 | 0 | 138 037 |
30129 | 727 | 0 | 727 | 559 | 0 | 559 | 2 056 | 0 | 2 056 | 2 224 | 0 | 2 224 |
30232 | 0 | 0 | 0 | 27 129 | 6 953 | 34 082 | 27 129 | 6 953 | 34 082 | 0 | 0 | 0 |
30243 | 276 | 0 | 276 | 229 | 0 | 229 | 0 | 0 | 0 | 47 | 0 | 47 |
30429 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 | 222 | 0 | 222 |
405 | 41 | 59 | 100 | 1 | 7 | 8 | 0 | 17 | 17 | 40 | 69 | 109 |
407 | 376 440 | 29 745 | 406 185 | 1 867 715 | 538 812 | 2 406 527 | 1 864 418 | 557 556 | 2 421 974 | 373 143 | 48 489 | 421 632 |
408.1 | 67 036 | 47 | 67 083 | 84 359 | 7 834 | 92 193 | 94 533 | 8 088 | 102 621 | 77 210 | 301 | 77 511 |
40807 | 88 119 | 17 243 | 105 362 | 1 018 912 | 1 314 312 | 2 333 224 | 936 822 | 1 421 585 | 2 358 407 | 6 029 | 124 516 | 130 545 |
40817 | 619 918 | 47 192 | 667 110 | 988 052 | 563 130 | 1 551 182 | 407 589 | 659 987 | 1 067 576 | 39 455 | 144 049 | 183 504 |
40820 | 2 548 | 145 | 2 693 | 199 | 19 | 218 | 135 | 43 | 178 | 2 484 | 169 | 2 653 |
40905 | 0 | 0 | 0 | 660 | 114 | 774 | 660 | 114 | 774 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 544 | 1 382 | 2 926 | 1 544 | 1 382 | 2 926 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 577 | 300 | 877 | 577 | 300 | 877 | 0 | 0 | 0 |
40911 | 1 076 | 0 | 1 076 | 11 735 | 0 | 11 735 | 10 659 | 0 | 10 659 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 148 | 188 | 336 | 148 | 188 | 336 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 214 | 214 | 0 | 214 | 214 | 0 | 0 | 0 |
42105 | 22 000 | 0 | 22 000 | 22 794 | 0 | 22 794 | 23 594 | 0 | 23 594 | 22 800 | 0 | 22 800 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 13 964 | 0 | 13 964 | 13 964 | 0 | 13 964 |
42304 | 2 271 | 221 | 2 492 | 1 403 | 29 | 1 432 | 23 | 65 | 88 | 891 | 257 | 1 148 |
42305 | 217 242 | 35 916 | 253 158 | 48 514 | 7 479 | 55 993 | 128 827 | 15 166 | 143 993 | 297 555 | 43 603 | 341 158 |
42309 | 186 | 0 | 186 | 21 | 0 | 21 | 15 | 0 | 15 | 180 | 0 | 180 |
42507 | 36 228 | 140 714 | 176 942 | 0 | 18 376 | 18 376 | 0 | 41 133 | 41 133 | 36 228 | 163 471 | 199 699 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45215 | 73 481 | 0 | 73 481 | 11 842 | 0 | 11 842 | 15 834 | 0 | 15 834 | 77 473 | 0 | 77 473 |
45217 | 1 758 | 0 | 1 758 | 26 | 0 | 26 | 307 | 0 | 307 | 2 039 | 0 | 2 039 |
45515 | 34 883 | 0 | 34 883 | 4 604 | 0 | 4 604 | 8 991 | 0 | 8 991 | 39 270 | 0 | 39 270 |
45524 | 2 116 | 0 | 2 116 | 0 | 0 | 0 | 0 | 0 | 0 | 2 116 | 0 | 2 116 |
45818 | 109 610 | 0 | 109 610 | 0 | 0 | 0 | 0 | 0 | 0 | 109 610 | 0 | 109 610 |
45821 | 4 389 | 0 | 4 389 | 0 | 0 | 0 | 0 | 0 | 0 | 4 389 | 0 | 4 389 |
45918 | 36 688 | 0 | 36 688 | 1 | 0 | 1 | 0 | 0 | 0 | 36 687 | 0 | 36 687 |
47405 | 0 | 0 | 0 | 0 | 97 961 | 97 961 | 0 | 97 961 | 97 961 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 547 348 | 252 085 | 1 799 433 | 1 547 348 | 252 085 | 1 799 433 | 0 | 0 | 0 |
47411 | 4 851 | 359 | 5 210 | 277 | 396 | 673 | 1 474 | 132 | 1 606 | 6 048 | 95 | 6 143 |
47416 | 0 | 0 | 0 | 953 | 0 | 953 | 953 | 0 | 953 | 0 | 0 | 0 |
47422 | 571 | 0 | 571 | 10 723 | 0 | 10 723 | 10 707 | 0 | 10 707 | 555 | 0 | 555 |
47425 | 3 788 | 0 | 3 788 | 6 452 | 0 | 6 452 | 6 408 | 0 | 6 408 | 3 744 | 0 | 3 744 |
47426 | 670 | 1 818 | 2 488 | 803 | 3 119 | 3 922 | 138 | 1 493 | 1 631 | 5 | 192 | 197 |
47444 | 0 | 1 | 1 | 855 | 0 | 855 | 855 | 0 | 855 | 0 | 1 | 1 |
47445 | 21 503 | 0 | 21 503 | 0 | 0 | 0 | 537 | 0 | 537 | 22 040 | 0 | 22 040 |
47452 | 55 | 0 | 55 | 3 | 0 | 3 | 0 | 0 | 0 | 52 | 0 | 52 |
47466 | 165 | 0 | 165 | 143 | 0 | 143 | 173 | 0 | 173 | 195 | 0 | 195 |
47804 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
52406 | 11 517 | 0 | 11 517 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 1 517 | 0 | 1 517 |
60301 | 521 | 0 | 521 | 2 349 | 0 | 2 349 | 2 641 | 0 | 2 641 | 813 | 0 | 813 |
60305 | 4 822 | 0 | 4 822 | 15 201 | 0 | 15 201 | 13 164 | 0 | 13 164 | 2 785 | 0 | 2 785 |
60309 | 42 | 18 | 60 | 345 | 46 | 391 | 345 | 28 | 373 | 42 | 0 | 42 |
60311 | 8 | 0 | 8 | 11 843 | 0 | 11 843 | 11 835 | 0 | 11 835 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 0 | 0 |
60322 | 94 | 0 | 94 | 0 | 22 | 22 | 1 | 22 | 23 | 95 | 0 | 95 |
60324 | 62 425 | 0 | 62 425 | 33 | 0 | 33 | 6 | 0 | 6 | 62 398 | 0 | 62 398 |
60335 | 5 665 | 0 | 5 665 | 4 915 | 0 | 4 915 | 3 868 | 0 | 3 868 | 4 618 | 0 | 4 618 |
60349 | 7 475 | 0 | 7 475 | 0 | 0 | 0 | 0 | 0 | 0 | 7 475 | 0 | 7 475 |
60414 | 7 536 | 0 | 7 536 | 0 | 0 | 0 | 102 | 0 | 102 | 7 638 | 0 | 7 638 |
60805 | 21 609 | 0 | 21 609 | 0 | 0 | 0 | 11 048 | 0 | 11 048 | 32 657 | 0 | 32 657 |
60806 | 166 999 | 0 | 166 999 | 11 203 | 0 | 11 203 | 332 | 0 | 332 | 156 128 | 0 | 156 128 |
60903 | 786 | 0 | 786 | 0 | 0 | 0 | 43 | 0 | 43 | 829 | 0 | 829 |
61701 | 1 996 | 0 | 1 996 | 1 996 | 0 | 1 996 | 0 | 0 | 0 | 0 | 0 | 0 |
62002 | 4 240 | 0 | 4 240 | 0 | 0 | 0 | 0 | 0 | 0 | 4 240 | 0 | 4 240 |
70601 | 265 391 | 0 | 265 391 | 0 | 0 | 0 | 111 904 | 0 | 111 904 | 377 295 | 0 | 377 295 |
70603 | 63 771 | 0 | 63 771 | 0 | 0 | 0 | 193 255 | 0 | 193 255 | 257 026 | 0 | 257 026 |
70701 | 1 722 370 | 0 | 1 722 370 | 1 722 370 | 0 | 1 722 370 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 587 | 0 | 587 | 587 | 0 | 587 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 420 039 | 0 | 420 039 | 420 039 | 0 | 420 039 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 2 664 | 0 | 2 664 | 5 849 | 0 | 5 849 | 3 185 | 0 | 3 185 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 2 080 111 | 0 | 2 080 111 | 2 148 845 | 0 | 2 148 845 | 68 734 | 0 | 68 734 |
Итого по пассиву (баланс) | 4 970 282 | 273 478 | 5 243 760 | 9 968 648 | 2 812 792 | 12 781 440 | 7 630 440 | 3 064 526 | 10 694 966 | 2 632 074 | 525 212 | 3 157 286 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 197 | 0 | 197 | 7 341 | 0 | 7 341 | 7 341 | 0 | 7 341 | 197 | 0 | 197 |
90902 | 761 368 | 0 | 761 368 | 14 467 | 0 | 14 467 | 79 768 | 0 | 79 768 | 696 067 | 0 | 696 067 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 2 | 0 | 2 | 3 | 0 | 3 | 4 | 0 | 4 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 566 990 | 0 | 566 990 | 0 | 0 | 0 | 0 | 0 | 0 | 566 990 | 0 | 566 990 |
91418 | 18 080 | 0 | 18 080 | 0 | 0 | 0 | 0 | 0 | 0 | 18 080 | 0 | 18 080 |
91704 | 233 895 | 59 470 | 293 365 | 0 | 17 383 | 17 383 | 1 | 7 744 | 7 745 | 233 894 | 69 109 | 303 003 |
91802 | 660 616 | 0 | 660 616 | 0 | 0 | 0 | 20 | 0 | 20 | 660 596 | 0 | 660 596 |
99998 | 1 559 614 | 0 | 1 559 614 | 86 926 | 0 | 86 926 | 71 988 | 0 | 71 988 | 1 574 552 | 0 | 1 574 552 |
Итого по активу (баланс) | 3 800 765 | 59 470 | 3 860 235 | 108 737 | 17 383 | 126 120 | 159 122 | 7 744 | 166 866 | 3 750 380 | 69 109 | 3 819 489 |
Пассив | ||||||||||||
91312 | 1 413 927 | 0 | 1 413 927 | 20 214 | 0 | 20 214 | 43 027 | 0 | 43 027 | 1 436 740 | 0 | 1 436 740 |
91315 | 8 022 | 7 003 | 15 025 | 0 | 925 | 925 | 0 | 2 048 | 2 048 | 8 022 | 8 126 | 16 148 |
91317 | 69 924 | 4 | 69 928 | 50 846 | 3 | 50 849 | 41 850 | 0 | 41 850 | 60 928 | 1 | 60 929 |
91507 | 54 406 | 0 | 54 406 | 0 | 0 | 0 | 1 | 0 | 1 | 54 407 | 0 | 54 407 |
91508 | 6 328 | 0 | 6 328 | 0 | 0 | 0 | 0 | 0 | 0 | 6 328 | 0 | 6 328 |
99999 | 2 300 621 | 0 | 2 300 621 | 94 876 | 0 | 94 876 | 39 192 | 0 | 39 192 | 2 244 937 | 0 | 2 244 937 |
Итого по пассиву (баланс) | 3 853 228 | 7 007 | 3 860 235 | 165 936 | 928 | 166 864 | 124 070 | 2 048 | 126 118 | 3 811 362 | 8 127 | 3 819 489 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 0 | 0 | 0 | 157 391 | 167 317 | 324 708 | 157 391 | 167 317 | 324 708 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 330 394 | 0 | 330 394 | 330 394 | 0 | 330 394 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 487 785 | 167 317 | 655 102 | 487 785 | 167 317 | 655 102 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 160 970 | 163 077 | 324 047 | 160 970 | 163 077 | 324 047 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 330 394 | 0 | 330 394 | 330 394 | 0 | 330 394 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 491 364 | 163 077 | 654 441 | 491 364 | 163 077 | 654 441 | 0 | 0 | 0 |
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