Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2013 г.
Наименование кредитной организации
Банк "Национальная Факторинговая Компания" (Акционерное общество)
Регистрационный номер
3437
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 | ||||||||||||
30102 | 522 753 | 0 | 522 753 | 16 198 400 | 0 | 16 198 400 | 16 212 702 | 0 | 16 212 702 | 508 451 | 0 | 508 451 |
30110 | 61 207 | 18 584 | 79 791 | 2 054 079 | 730 720 | 2 784 799 | 2 090 004 | 720 800 | 2 810 804 | 25 282 | 28 504 | 53 786 |
30202 | 76 870 | 0 | 76 870 | 1 051 | 0 | 1 051 | 0 | 0 | 0 | 77 921 | 0 | 77 921 |
30204 | 2 | 0 | 2 | 20 | 0 | 20 | 0 | 0 | 0 | 22 | 0 | 22 |
30233 | 8 | 0 | 8 | 48 | 0 | 48 | 8 | 0 | 8 | 48 | 0 | 48 |
30602 | 6 | 0 | 6 | 295 424 | 0 | 295 424 | 295 429 | 0 | 295 429 | 1 | 0 | 1 |
32004 | 88 000 | 0 | 88 000 | 0 | 0 | 0 | 88 000 | 0 | 88 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 83 000 | 0 | 83 000 | 0 | 0 | 0 | 83 000 | 0 | 83 000 |
32007 | 0 | 705 670 | 705 670 | 0 | 18 964 | 18 964 | 0 | 491 902 | 491 902 | 0 | 232 732 | 232 732 |
32008 | 0 | 283 825 | 283 825 | 0 | 229 151 | 229 151 | 0 | 10 309 | 10 309 | 0 | 502 667 | 502 667 |
45106 | 545 000 | 0 | 545 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 695 000 | 0 | 695 000 |
45107 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
45203 | 258 000 | 0 | 258 000 | 262 500 | 0 | 262 500 | 258 000 | 0 | 258 000 | 262 500 | 0 | 262 500 |
45204 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45205 | 94 016 | 0 | 94 016 | 73 129 | 0 | 73 129 | 31 750 | 0 | 31 750 | 135 395 | 0 | 135 395 |
45206 | 380 000 | 0 | 380 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 480 000 | 0 | 480 000 |
45207 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
45505 | 603 | 0 | 603 | 0 | 0 | 0 | 60 | 0 | 60 | 543 | 0 | 543 |
45506 | 5 506 | 0 | 5 506 | 1 225 | 0 | 1 225 | 485 | 0 | 485 | 6 246 | 0 | 6 246 |
45507 | 17 019 | 33 346 | 50 365 | 0 | 1 270 | 1 270 | 539 | 1 220 | 1 759 | 16 480 | 33 396 | 49 876 |
45605 | 0 | 16 445 | 16 445 | 0 | 628 | 628 | 0 | 449 | 449 | 0 | 16 624 | 16 624 |
45706 | 0 | 842 | 842 | 0 | 32 | 32 | 0 | 23 | 23 | 0 | 851 | 851 |
45812 | 204 348 | 1 681 | 206 029 | 41 210 | 59 | 41 269 | 81 223 | 45 | 81 268 | 164 335 | 1 695 | 166 030 |
45815 | 745 | 0 | 745 | 0 | 0 | 0 | 184 | 0 | 184 | 561 | 0 | 561 |
45816 | 0 | 582 | 582 | 0 | 22 | 22 | 0 | 16 | 16 | 0 | 588 | 588 |
45912 | 18 796 | 41 | 18 837 | 8 327 | 1 | 8 328 | 7 076 | 1 | 7 077 | 20 047 | 41 | 20 088 |
45916 | 0 | 0 | 0 | 381 | 314 | 695 | 381 | 313 | 694 | 0 | 1 | 1 |
46504 | 395 628 | 0 | 395 628 | 77 607 | 0 | 77 607 | 289 776 | 0 | 289 776 | 183 459 | 0 | 183 459 |
47103 | 3 664 | 0 | 3 664 | 2 899 | 0 | 2 899 | 2 383 | 0 | 2 383 | 4 180 | 0 | 4 180 |
47104 | 2 731 885 | 0 | 2 731 885 | 1 993 337 | 975 | 1 994 312 | 1 980 009 | 26 | 1 980 035 | 2 745 213 | 949 | 2 746 162 |
47105 | 4 033 771 | 0 | 4 033 771 | 951 750 | 0 | 951 750 | 1 099 782 | 0 | 1 099 782 | 3 885 739 | 0 | 3 885 739 |
47106 | 17 048 | 0 | 17 048 | 0 | 0 | 0 | 0 | 0 | 0 | 17 048 | 0 | 17 048 |
47304 | 13 701 | 41 778 | 55 479 | 6 847 | 10 670 | 17 517 | 8 994 | 18 428 | 27 422 | 11 554 | 34 020 | 45 574 |
47305 | 20 548 | 34 729 | 55 277 | 8 286 | 4 917 | 13 203 | 6 119 | 8 783 | 14 902 | 22 715 | 30 863 | 53 578 |
47423 | 48 013 | 1 501 | 49 514 | 2 262 121 | 623 | 2 262 744 | 2 260 613 | 840 | 2 261 453 | 49 521 | 1 284 | 50 805 |
47427 | 96 199 | 14 171 | 110 370 | 91 975 | 4 127 | 96 102 | 93 597 | 9 532 | 103 129 | 94 577 | 8 766 | 103 343 |
47802 | 7 454 | 0 | 7 454 | 0 | 0 | 0 | 38 | 0 | 38 | 7 416 | 0 | 7 416 |
47803 | 3 011 275 | 0 | 3 011 275 | 5 741 620 | 74 188 | 5 815 808 | 5 818 644 | 74 188 | 5 892 832 | 2 934 251 | 0 | 2 934 251 |
50106 | 248 869 | 0 | 248 869 | 1 781 | 0 | 1 781 | 91 229 | 0 | 91 229 | 159 421 | 0 | 159 421 |
50121 | 1 573 | 0 | 1 573 | 9 | 0 | 9 | 641 | 0 | 641 | 941 | 0 | 941 |
51509 | 7 140 | 0 | 7 140 | 0 | 0 | 0 | 0 | 0 | 0 | 7 140 | 0 | 7 140 |
52503 | 505 515 | 0 | 505 515 | 0 | 0 | 0 | 19 411 | 0 | 19 411 | 486 104 | 0 | 486 104 |
60204 | 0 | 44 | 44 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 44 | 44 |
60302 | 95 812 | 0 | 95 812 | 24 380 | 0 | 24 380 | 23 987 | 0 | 23 987 | 96 205 | 0 | 96 205 |
60306 | 0 | 0 | 0 | 5 138 | 0 | 5 138 | 5 134 | 0 | 5 134 | 4 | 0 | 4 |
60308 | 46 | 0 | 46 | 61 | 0 | 61 | 30 | 0 | 30 | 77 | 0 | 77 |
60310 | 3 658 | 0 | 3 658 | 3 235 | 0 | 3 235 | 1 269 | 0 | 1 269 | 5 624 | 0 | 5 624 |
60312 | 13 437 | 0 | 13 437 | 26 128 | 0 | 26 128 | 20 527 | 0 | 20 527 | 19 038 | 0 | 19 038 |
60314 | 0 | 974 | 974 | 21 | 121 | 142 | 21 | 245 | 266 | 0 | 850 | 850 |
60315 | 146 831 | 12 858 | 159 689 | 18 902 | 454 | 19 356 | 7 537 | 474 | 8 011 | 158 196 | 12 838 | 171 034 |
60323 | 13 042 | 0 | 13 042 | 0 | 0 | 0 | 0 | 0 | 0 | 13 042 | 0 | 13 042 |
60401 | 47 160 | 0 | 47 160 | 175 | 0 | 175 | 0 | 0 | 0 | 47 335 | 0 | 47 335 |
60701 | 3 690 | 0 | 3 690 | 199 | 0 | 199 | 199 | 0 | 199 | 3 690 | 0 | 3 690 |
60901 | 8 242 | 0 | 8 242 | 0 | 0 | 0 | 0 | 0 | 0 | 8 242 | 0 | 8 242 |
61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61008 | 575 | 0 | 575 | 392 | 0 | 392 | 465 | 0 | 465 | 502 | 0 | 502 |
61009 | 0 | 0 | 0 | 367 | 0 | 367 | 367 | 0 | 367 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 91 711 | 0 | 91 711 | 91 711 | 0 | 91 711 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 4 805 531 | 39 | 4 805 570 | 4 805 531 | 39 | 4 805 570 | 0 | 0 | 0 |
61403 | 17 899 | 0 | 17 899 | 9 473 | 0 | 9 473 | 2 807 | 0 | 2 807 | 24 565 | 0 | 24 565 |
70606 | 2 933 861 | 0 | 2 933 861 | 237 571 | 0 | 237 571 | 81 | 0 | 81 | 3 171 351 | 0 | 3 171 351 |
70608 | 712 768 | 0 | 712 768 | 61 569 | 0 | 61 569 | 0 | 0 | 0 | 774 337 | 0 | 774 337 |
70611 | 18 504 | 0 | 18 504 | 3 338 | 0 | 3 338 | 0 | 0 | 0 | 21 842 | 0 | 21 842 |
Итого по активу (баланс) | 17 730 707 | 1 167 071 | 18 897 778 | 36 095 223 | 1 077 276 | 37 172 499 | 35 696 749 | 1 337 634 | 37 034 383 | 18 129 181 | 906 713 | 19 035 894 |
Пассив | ||||||||||||
10207 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10701 | 77 110 | 0 | 77 110 | 0 | 0 | 0 | 0 | 0 | 0 | 77 110 | 0 | 77 110 |
10801 | 512 348 | 0 | 512 348 | 0 | 0 | 0 | 0 | 0 | 0 | 512 348 | 0 | 512 348 |
31203 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31205 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 450 000 | 0 | 450 000 | 5 990 000 | 0 | 5 990 000 | 5 540 000 | 0 | 5 540 000 | 0 | 0 | 0 |
31303 | 250 000 | 0 | 250 000 | 2 360 000 | 0 | 2 360 000 | 2 330 000 | 0 | 2 330 000 | 220 000 | 0 | 220 000 |
31304 | 30 000 | 0 | 30 000 | 180 000 | 3 240 | 183 240 | 250 000 | 219 348 | 469 348 | 100 000 | 216 108 | 316 108 |
31305 | 1 150 000 | 422 697 | 1 572 697 | 350 000 | 433 228 | 783 228 | 700 000 | 233 289 | 933 289 | 1 500 000 | 222 758 | 1 722 758 |
31306 | 461 150 | 606 266 | 1 067 416 | 400 000 | 399 988 | 799 988 | 10 000 | 130 152 | 140 152 | 71 150 | 336 430 | 407 580 |
31307 | 1 237 468 | 0 | 1 237 468 | 179 501 | 178 316 | 357 817 | 280 000 | 178 316 | 458 316 | 1 337 967 | 0 | 1 337 967 |
31406 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31407 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 |
40701 | 351 072 | 0 | 351 072 | 9 425 995 | 0 | 9 425 995 | 9 709 414 | 0 | 9 709 414 | 634 491 | 0 | 634 491 |
40702 | 204 | 0 | 204 | 133 327 | 0 | 133 327 | 133 134 | 0 | 133 134 | 11 | 0 | 11 |
42005 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
42006 | 1 271 000 | 0 | 1 271 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 271 000 | 0 | 1 271 000 |
42106 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45115 | 1 150 | 0 | 1 150 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 5 150 | 0 | 5 150 |
45215 | 61 595 | 0 | 61 595 | 276 | 0 | 276 | 2 450 | 0 | 2 450 | 63 769 | 0 | 63 769 |
45515 | 381 | 0 | 381 | 42 | 0 | 42 | 197 | 0 | 197 | 536 | 0 | 536 |
45615 | 822 | 0 | 822 | 0 | 0 | 0 | 9 | 0 | 9 | 831 | 0 | 831 |
45818 | 96 941 | 0 | 96 941 | 8 554 | 0 | 8 554 | 384 | 0 | 384 | 88 771 | 0 | 88 771 |
45918 | 12 919 | 0 | 12 919 | 369 | 0 | 369 | 164 | 0 | 164 | 12 714 | 0 | 12 714 |
46508 | 3 956 | 0 | 3 956 | 2 681 | 0 | 2 681 | 560 | 0 | 560 | 1 835 | 0 | 1 835 |
47108 | 69 593 | 0 | 69 593 | 28 609 | 0 | 28 609 | 24 900 | 0 | 24 900 | 65 884 | 0 | 65 884 |
47308 | 1 052 | 0 | 1 052 | 359 | 0 | 359 | 260 | 0 | 260 | 953 | 0 | 953 |
47401 | 134 950 | 34 | 134 984 | 8 437 935 | 95 957 | 8 533 892 | 8 413 942 | 96 143 | 8 510 085 | 110 957 | 220 | 111 177 |
47416 | 299 | 0 | 299 | 21 210 | 0 | 21 210 | 27 369 | 0 | 27 369 | 6 458 | 0 | 6 458 |
47422 | 1 681 | 0 | 1 681 | 35 113 | 16 | 35 129 | 33 436 | 30 | 33 466 | 4 | 14 | 18 |
47425 | 50 807 | 0 | 50 807 | 17 124 | 0 | 17 124 | 11 546 | 0 | 11 546 | 45 229 | 0 | 45 229 |
47426 | 31 934 | 1 936 | 33 870 | 30 704 | 2 338 | 33 042 | 43 034 | 1 910 | 44 944 | 44 264 | 1 508 | 45 772 |
47804 | 85 041 | 0 | 85 041 | 22 187 | 0 | 22 187 | 22 027 | 0 | 22 027 | 84 881 | 0 | 84 881 |
50408 | 185 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 185 |
51510 | 6 955 | 0 | 6 955 | 0 | 0 | 0 | 0 | 0 | 0 | 6 955 | 0 | 6 955 |
52005 | 1 806 007 | 0 | 1 806 007 | 0 | 0 | 0 | 193 993 | 0 | 193 993 | 2 000 000 | 0 | 2 000 000 |
52305 | 104 466 | 0 | 104 466 | 0 | 0 | 0 | 0 | 0 | 0 | 104 466 | 0 | 104 466 |
52306 | 2 478 718 | 0 | 2 478 718 | 0 | 0 | 0 | 0 | 0 | 0 | 2 478 718 | 0 | 2 478 718 |
52501 | 65 125 | 0 | 65 125 | 0 | 0 | 0 | 27 875 | 0 | 27 875 | 93 000 | 0 | 93 000 |
60301 | 42 058 | 0 | 42 058 | 34 086 | 0 | 34 086 | 13 696 | 0 | 13 696 | 21 668 | 0 | 21 668 |
60305 | 69 787 | 0 | 69 787 | 35 470 | 0 | 35 470 | 35 470 | 0 | 35 470 | 69 787 | 0 | 69 787 |
60307 | 0 | 0 | 0 | 378 | 0 | 378 | 378 | 0 | 378 | 0 | 0 | 0 |
60309 | 27 118 | 0 | 27 118 | 26 409 | 0 | 26 409 | 52 818 | 0 | 52 818 | 53 527 | 0 | 53 527 |
60311 | 3 192 | 0 | 3 192 | 3 128 | 0 | 3 128 | 3 466 | 0 | 3 466 | 3 530 | 0 | 3 530 |
60324 | 147 080 | 0 | 147 080 | 9 749 | 0 | 9 749 | 17 463 | 0 | 17 463 | 154 794 | 0 | 154 794 |
60348 | 32 881 | 0 | 32 881 | 3 896 | 0 | 3 896 | 3 631 | 0 | 3 631 | 32 616 | 0 | 32 616 |
60601 | 24 290 | 0 | 24 290 | 0 | 0 | 0 | 863 | 0 | 863 | 25 153 | 0 | 25 153 |
60903 | 1 575 | 0 | 1 575 | 0 | 0 | 0 | 67 | 0 | 67 | 1 642 | 0 | 1 642 |
70601 | 2 981 506 | 0 | 2 981 506 | 85 | 0 | 85 | 280 412 | 0 | 280 412 | 3 261 833 | 0 | 3 261 833 |
70602 | 1 573 | 0 | 1 573 | 641 | 0 | 641 | 9 | 0 | 9 | 941 | 0 | 941 |
70603 | 720 856 | 0 | 720 856 | 0 | 0 | 0 | 62 872 | 0 | 62 872 | 783 728 | 0 | 783 728 |
Итого по пассиву (баланс) | 17 866 845 | 1 030 933 | 18 897 778 | 28 237 828 | 1 113 083 | 29 350 911 | 28 629 839 | 859 188 | 29 489 027 | 18 258 856 | 777 038 | 19 035 894 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90703 | 193 993 | 0 | 193 993 | 0 | 0 | 0 | 193 993 | 0 | 193 993 | 0 | 0 | 0 |
91411 | 145 668 | 0 | 145 668 | 142 996 | 0 | 142 996 | 288 664 | 0 | 288 664 | 0 | 0 | 0 |
91414 | 48 299 736 | 1 455 900 | 49 755 636 | 1 706 390 | 64 744 | 1 771 134 | 0 | 87 675 | 87 675 | 50 006 126 | 1 432 969 | 51 439 095 |
91417 | 401 383 | 0 | 401 383 | 179 500 | 0 | 179 500 | 290 000 | 0 | 290 000 | 290 883 | 0 | 290 883 |
91418 | 3 096 666 | 7 843 | 3 104 509 | 5 850 434 | 74 484 | 5 924 918 | 5 930 895 | 74 399 | 6 005 294 | 3 016 205 | 7 928 | 3 024 133 |
91501 | 208 | 0 | 208 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 0 | 208 |
91604 | 235 138 | 1 719 | 236 857 | 4 983 | 99 | 5 082 | 85 | 47 | 132 | 240 036 | 1 771 | 241 807 |
91704 | 365 290 | 26 823 | 392 113 | 0 | 901 | 901 | 0 | 651 | 651 | 365 290 | 27 073 | 392 363 |
91802 | 551 108 | 70 538 | 621 646 | 0 | 2 428 | 2 428 | 110 | 1 751 | 1 861 | 550 998 | 71 215 | 622 213 |
99998 | 3 268 483 | 0 | 3 268 483 | 2 041 093 | 0 | 2 041 093 | 2 095 135 | 0 | 2 095 135 | 3 214 441 | 0 | 3 214 441 |
Итого по активу (баланс) | 56 557 674 | 1 562 823 | 58 120 497 | 9 925 396 | 142 656 | 10 068 052 | 8 798 882 | 164 523 | 8 963 405 | 57 684 188 | 1 540 956 | 59 225 144 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 051 | 0 | 1 051 | 1 051 | 0 | 1 051 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
91312 | 72 990 | 1 480 | 74 470 | 20 347 | 40 | 20 387 | 36 942 | 56 | 36 998 | 89 585 | 1 496 | 91 081 |
91315 | 2 668 342 | 302 076 | 2 970 418 | 1 511 799 | 144 116 | 1 655 915 | 1 524 153 | 63 919 | 1 588 072 | 2 680 696 | 221 879 | 2 902 575 |
91316 | 2 750 | 0 | 2 750 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 3 950 | 0 | 3 950 |
91317 | 42 000 | 16 445 | 58 445 | 412 500 | 449 | 412 949 | 408 000 | 628 | 408 628 | 37 500 | 16 624 | 54 124 |
91507 | 143 848 | 0 | 143 848 | 4 741 | 0 | 4 741 | 4 941 | 0 | 4 941 | 144 048 | 0 | 144 048 |
91508 | 18 552 | 0 | 18 552 | 72 | 0 | 72 | 183 | 0 | 183 | 18 663 | 0 | 18 663 |
99999 | 54 852 014 | 0 | 54 852 014 | 6 868 269 | 0 | 6 868 269 | 8 026 958 | 0 | 8 026 958 | 56 010 703 | 0 | 56 010 703 |
Итого по пассиву (баланс) | 57 800 496 | 320 001 | 58 120 497 | 8 818 799 | 144 605 | 8 963 404 | 10 003 448 | 64 603 | 10 068 051 | 58 985 145 | 239 999 | 59 225 144 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 433 568,0000 | 0 | 0 | 427 740,0000 | 0 | 0 | 711 308,0000 | 0 | 0 | 150 000,0000 |
Итого по активу (баланс) | 0 | 0 | 433 570,0000 | 0 | 0 | 427 740,0000 | 0 | 0 | 711 308,0000 | 0 | 0 | 150 002,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 95 137,0000 | 0 | 0 | 95 135,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 144 440,0000 | 0 | 0 | 427 740,0000 | 0 | 0 | 433 300,0000 | 0 | 0 | 150 000,0000 |
98090 | 0 | 0 | 193 993,0000 | 0 | 0 | 193 993,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 433 570,0000 | 0 | 0 | 716 868,0000 | 0 | 0 | 433 300,0000 | 0 | 0 | 150 002,0000 |
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