Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 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 | 131 673 | 56 624 | 188 297 | 1 083 315 | 606 780 | 1 690 095 | 1 138 812 | 590 914 | 1 729 726 | 76 176 | 72 490 | 148 666 |
20208 | 7 083 | 621 | 7 704 | 20 924 | 627 | 21 551 | 18 951 | 641 | 19 592 | 9 056 | 607 | 9 663 |
20209 | 0 | 0 | 0 | 42 200 | 9 535 | 51 735 | 42 200 | 9 535 | 51 735 | 0 | 0 | 0 |
30102 | 231 350 | 0 | 231 350 | 11 068 536 | 0 | 11 068 536 | 10 973 410 | 0 | 10 973 410 | 326 476 | 0 | 326 476 |
30110 | 21 616 | 18 556 | 40 172 | 59 173 | 125 618 | 184 791 | 48 130 | 122 808 | 170 938 | 32 659 | 21 366 | 54 025 |
30114 | 0 | 90 121 | 90 121 | 0 | 564 102 | 564 102 | 0 | 554 352 | 554 352 | 0 | 99 871 | 99 871 |
30202 | 14 299 | 0 | 14 299 | 0 | 0 | 0 | 2 588 | 0 | 2 588 | 11 711 | 0 | 11 711 |
30204 | 2 501 | 0 | 2 501 | 187 | 0 | 187 | 0 | 0 | 0 | 2 688 | 0 | 2 688 |
30213 | 36 | 0 | 36 | 0 | 0 | 0 | 36 | 0 | 36 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 400 | 1 680 | 2 080 | 400 | 1 680 | 2 080 | 0 | 0 | 0 |
30233 | 3 640 | 0 | 3 640 | 65 701 | 276 | 65 977 | 64 456 | 276 | 64 732 | 4 885 | 0 | 4 885 |
30402 | 158 | 0 | 158 | 6 130 821 | 0 | 6 130 821 | 6 130 010 | 0 | 6 130 010 | 969 | 0 | 969 |
31901 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
31902 | 200 000 | 0 | 200 000 | 5 200 000 | 0 | 5 200 000 | 5 400 000 | 0 | 5 400 000 | 0 | 0 | 0 |
32208 | 0 | 3 910 | 3 910 | 0 | 111 | 111 | 0 | 179 | 179 | 0 | 3 842 | 3 842 |
45201 | 77 878 | 0 | 77 878 | 384 494 | 0 | 384 494 | 402 286 | 0 | 402 286 | 60 086 | 0 | 60 086 |
45203 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 |
45204 | 7 600 | 0 | 7 600 | 0 | 0 | 0 | 5 042 | 0 | 5 042 | 2 558 | 0 | 2 558 |
45205 | 15 306 | 0 | 15 306 | 5 000 | 0 | 5 000 | 9 147 | 0 | 9 147 | 11 159 | 0 | 11 159 |
45206 | 25 620 | 0 | 25 620 | 27 800 | 0 | 27 800 | 6 000 | 0 | 6 000 | 47 420 | 0 | 47 420 |
45207 | 202 711 | 0 | 202 711 | 46 400 | 0 | 46 400 | 14 436 | 0 | 14 436 | 234 675 | 0 | 234 675 |
45208 | 19 625 | 0 | 19 625 | 14 600 | 0 | 14 600 | 681 | 0 | 681 | 33 544 | 0 | 33 544 |
45401 | 85 | 0 | 85 | 0 | 0 | 0 | 85 | 0 | 85 | 0 | 0 | 0 |
45408 | 1 848 | 0 | 1 848 | 0 | 0 | 0 | 24 | 0 | 24 | 1 824 | 0 | 1 824 |
45505 | 13 766 | 0 | 13 766 | 2 370 | 0 | 2 370 | 6 042 | 0 | 6 042 | 10 094 | 0 | 10 094 |
45506 | 80 226 | 1 460 | 81 686 | 786 | 33 | 819 | 5 652 | 1 493 | 7 145 | 75 360 | 0 | 75 360 |
45507 | 200 363 | 9 019 | 209 382 | 20 204 | 237 | 20 441 | 21 222 | 632 | 21 854 | 199 345 | 8 624 | 207 969 |
45509 | 2 385 | 1 909 | 4 294 | 4 627 | 1 813 | 6 440 | 4 994 | 3 149 | 8 143 | 2 018 | 573 | 2 591 |
45704 | 37 | 0 | 37 | 0 | 0 | 0 | 12 | 0 | 12 | 25 | 0 | 25 |
45705 | 97 | 0 | 97 | 0 | 0 | 0 | 7 | 0 | 7 | 90 | 0 | 90 |
45706 | 3 954 | 0 | 3 954 | 0 | 0 | 0 | 196 | 0 | 196 | 3 758 | 0 | 3 758 |
45708 | 0 | 183 | 183 | 0 | 654 | 654 | 0 | 659 | 659 | 0 | 178 | 178 |
45815 | 4 361 | 0 | 4 361 | 12 633 | 0 | 12 633 | 498 | 0 | 498 | 16 496 | 0 | 16 496 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 122 | 0 | 122 | 0 | 0 | 0 |
45915 | 7 | 0 | 7 | 29 | 0 | 29 | 31 | 0 | 31 | 5 | 0 | 5 |
47404 | 1 273 | 310 | 1 583 | 539 924 | 541 282 | 1 081 206 | 540 813 | 541 288 | 1 082 101 | 384 | 304 | 688 |
47408 | 0 | 0 | 0 | 527 223 | 558 251 | 1 085 474 | 527 223 | 558 251 | 1 085 474 | 0 | 0 | 0 |
47423 | 1 881 | 819 | 2 700 | 596 | 7 881 | 8 477 | 496 | 8 700 | 9 196 | 1 981 | 0 | 1 981 |
47427 | 2 479 | 12 | 2 491 | 9 433 | 36 | 9 469 | 9 424 | 42 | 9 466 | 2 488 | 6 | 2 494 |
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 |
60302 | 68 | 0 | 68 | 22 | 0 | 22 | 68 | 0 | 68 | 22 | 0 | 22 |
60306 | 30 | 0 | 30 | 7 670 | 0 | 7 670 | 7 700 | 0 | 7 700 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 153 | 0 | 153 | 153 | 0 | 153 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 557 | 0 | 557 | 557 | 0 | 557 | 0 | 0 | 0 |
60312 | 29 028 | 0 | 29 028 | 3 609 | 0 | 3 609 | 4 949 | 0 | 4 949 | 27 688 | 0 | 27 688 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 112 071 | 0 | 112 071 | 0 | 0 | 0 | 0 | 0 | 0 | 112 071 | 0 | 112 071 |
60409 | 13 166 | 0 | 13 166 | 0 | 0 | 0 | 13 166 | 0 | 13 166 | 0 | 0 | 0 |
61002 | 166 | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 166 |
61008 | 0 | 0 | 0 | 155 | 0 | 155 | 155 | 0 | 155 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 648 | 0 | 648 | 648 | 0 | 648 | 118 | 0 | 118 |
61011 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61209 | 0 | 0 | 0 | 15 544 | 0 | 15 544 | 15 544 | 0 | 15 544 | 0 | 0 | 0 |
61403 | 2 533 | 0 | 2 533 | 386 | 0 | 386 | 198 | 0 | 198 | 2 721 | 0 | 2 721 |
70606 | 486 472 | 0 | 486 472 | 60 638 | 0 | 60 638 | 15 | 0 | 15 | 547 095 | 0 | 547 095 |
70607 | 507 | 0 | 507 | 3 | 0 | 3 | 0 | 0 | 0 | 510 | 0 | 510 |
70608 | 158 156 | 0 | 158 156 | 14 004 | 0 | 14 004 | 0 | 0 | 0 | 172 160 | 0 | 172 160 |
70611 | 11 162 | 0 | 11 162 | 1 204 | 0 | 1 204 | 0 | 0 | 0 | 12 366 | 0 | 12 366 |
Итого по активу (баланс) | 2 095 454 | 183 544 | 2 278 998 | 25 722 372 | 2 418 916 | 28 141 288 | 25 416 982 | 2 394 599 | 27 811 581 | 2 400 844 | 207 861 | 2 608 705 |
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 | 0 | 0 | 0 | 86 975 | 0 | 86 975 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 27 | 0 | 27 | 1 | 0 | 1 | 0 | 0 | 0 | 26 | 0 | 26 |
30111 | 757 | 134 | 891 | 3 166 | 609 | 3 775 | 2 757 | 618 | 3 375 | 348 | 143 | 491 |
30126 | 268 | 0 | 268 | 192 | 0 | 192 | 256 | 0 | 256 | 332 | 0 | 332 |
30222 | 0 | 34 | 34 | 0 | 3 557 | 3 557 | 0 | 3 523 | 3 523 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
32211 | 39 | 0 | 39 | 1 | 0 | 1 | 0 | 0 | 0 | 38 | 0 | 38 |
40701 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 |
40702 | 667 783 | 2 817 | 670 600 | 11 577 026 | 404 249 | 11 981 275 | 11 745 760 | 403 227 | 12 148 987 | 836 517 | 1 795 | 838 312 |
40703 | 1 286 | 74 | 1 360 | 2 813 | 3 | 2 816 | 8 615 | 3 | 8 618 | 7 088 | 74 | 7 162 |
40802 | 27 672 | 0 | 27 672 | 227 333 | 12 453 | 239 786 | 213 887 | 12 727 | 226 614 | 14 226 | 274 | 14 500 |
40807 | 8 050 | 997 | 9 047 | 127 979 | 116 071 | 244 050 | 163 175 | 115 161 | 278 336 | 43 246 | 87 | 43 333 |
40817 | 37 398 | 18 688 | 56 086 | 161 612 | 22 020 | 183 632 | 184 786 | 24 865 | 209 651 | 60 572 | 21 533 | 82 105 |
40820 | 3 309 | 3 652 | 6 961 | 9 731 | 3 418 | 13 149 | 9 911 | 10 961 | 20 872 | 3 489 | 11 195 | 14 684 |
40821 | 0 | 0 | 0 | 242 | 0 | 242 | 263 | 0 | 263 | 21 | 0 | 21 |
40905 | 30 | 0 | 30 | 4 556 | 0 | 4 556 | 4 526 | 0 | 4 526 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 277 | 2 076 | 2 353 | 277 | 2 076 | 2 353 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 82 | 309 | 391 | 76 | 309 | 385 | 0 | 0 | 0 |
40911 | 4 | 0 | 4 | 6 898 | 0 | 6 898 | 6 894 | 0 | 6 894 | 0 | 0 | 0 |
40912 | 7 | 0 | 7 | 1 866 | 5 419 | 7 285 | 1 859 | 5 419 | 7 278 | 0 | 0 | 0 |
40913 | 1 | 5 | 6 | 1 303 | 11 963 | 13 266 | 1 304 | 11 958 | 13 262 | 2 | 0 | 2 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 8 698 | 775 | 9 473 | 0 | 37 | 37 | 193 | 105 | 298 | 8 891 | 843 | 9 734 |
42305 | 2 877 | 261 | 3 138 | 0 | 13 | 13 | 24 | 7 | 31 | 2 901 | 255 | 3 156 |
42306 | 73 357 | 117 694 | 191 051 | 301 | 25 161 | 25 462 | 4 666 | 15 536 | 20 202 | 77 722 | 108 069 | 185 791 |
42307 | 0 | 7 941 | 7 941 | 0 | 387 | 387 | 0 | 372 | 372 | 0 | 7 926 | 7 926 |
42601 | 0 | 32 | 32 | 0 | 33 | 33 | 0 | 1 | 1 | 0 | 0 | 0 |
42606 | 2 437 | 31 356 | 33 793 | 0 | 4 745 | 4 745 | 19 | 31 851 | 31 870 | 2 456 | 58 462 | 60 918 |
45215 | 4 983 | 0 | 4 983 | 17 759 | 0 | 17 759 | 18 946 | 0 | 18 946 | 6 170 | 0 | 6 170 |
45415 | 160 | 0 | 160 | 3 | 0 | 3 | 0 | 0 | 0 | 157 | 0 | 157 |
45515 | 3 932 | 0 | 3 932 | 1 735 | 0 | 1 735 | 860 | 0 | 860 | 3 057 | 0 | 3 057 |
45715 | 11 | 0 | 11 | 5 | 0 | 5 | 4 | 0 | 4 | 10 | 0 | 10 |
45818 | 1 209 | 0 | 1 209 | 227 | 0 | 227 | 757 | 0 | 757 | 1 739 | 0 | 1 739 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
47407 | 0 | 0 | 0 | 557 392 | 526 977 | 1 084 369 | 557 392 | 526 977 | 1 084 369 | 0 | 0 | 0 |
47411 | 984 | 471 | 1 455 | 620 | 485 | 1 105 | 632 | 533 | 1 165 | 996 | 519 | 1 515 |
47416 | 1 122 | 0 | 1 122 | 19 363 | 0 | 19 363 | 18 384 | 0 | 18 384 | 143 | 0 | 143 |
47422 | 215 | 0 | 215 | 3 034 | 3 069 | 6 103 | 2 820 | 3 404 | 6 224 | 1 | 335 | 336 |
47425 | 2 561 | 0 | 2 561 | 15 851 | 0 | 15 851 | 16 847 | 0 | 16 847 | 3 557 | 0 | 3 557 |
50620 | 721 | 0 | 721 | 92 | 0 | 92 | 3 | 0 | 3 | 632 | 0 | 632 |
52306 | 194 488 | 0 | 194 488 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 196 488 | 0 | 196 488 |
52501 | 8 032 | 0 | 8 032 | 0 | 0 | 0 | 1 330 | 0 | 1 330 | 9 362 | 0 | 9 362 |
60301 | 290 | 0 | 290 | 4 870 | 0 | 4 870 | 5 015 | 0 | 5 015 | 435 | 0 | 435 |
60305 | 0 | 0 | 0 | 11 499 | 0 | 11 499 | 11 499 | 0 | 11 499 | 0 | 0 | 0 |
60309 | 1 704 | 0 | 1 704 | 0 | 0 | 0 | 2 723 | 0 | 2 723 | 4 427 | 0 | 4 427 |
60311 | 502 | 0 | 502 | 475 | 0 | 475 | 226 | 0 | 226 | 253 | 0 | 253 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 2 | 0 | 2 | 12 | 0 | 12 | 10 | 0 | 10 | 0 | 0 | 0 |
60405 | 2 493 | 0 | 2 493 | 2 493 | 0 | 2 493 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 36 291 | 0 | 36 291 | 0 | 0 | 0 | 105 | 0 | 105 | 36 396 | 0 | 36 396 |
60603 | 922 | 0 | 922 | 944 | 0 | 944 | 22 | 0 | 22 | 0 | 0 | 0 |
61304 | 1 228 | 0 | 1 228 | 63 | 0 | 63 | 493 | 0 | 493 | 1 658 | 0 | 1 658 |
70601 | 534 239 | 0 | 534 239 | 208 | 0 | 208 | 61 632 | 0 | 61 632 | 595 663 | 0 | 595 663 |
70602 | 225 | 0 | 225 | 0 | 0 | 0 | 91 | 0 | 91 | 316 | 0 | 316 |
70603 | 158 360 | 0 | 158 360 | 0 | 0 | 0 | 14 027 | 0 | 14 027 | 172 387 | 0 | 172 387 |
Итого по пассиву (баланс) | 2 094 054 | 184 944 | 2 278 998 | 12 762 034 | 1 143 061 | 13 905 095 | 13 065 162 | 1 169 640 | 14 234 802 | 2 397 182 | 211 523 | 2 608 705 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 166 | 0 | 166 | 166 | 0 | 166 | 0 | 0 | 0 |
90902 | 954 822 | 0 | 954 822 | 9 567 | 0 | 9 567 | 326 995 | 0 | 326 995 | 637 394 | 0 | 637 394 |
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 | 779 999 | 931 | 780 930 | 66 518 | 25 | 66 543 | 25 096 | 45 | 25 141 | 821 421 | 911 | 822 332 |
91417 | 0 | 466 | 466 | 0 | 12 | 12 | 0 | 23 | 23 | 0 | 455 | 455 |
91501 | 15 283 | 0 | 15 283 | 57 | 0 | 57 | 36 | 0 | 36 | 15 304 | 0 | 15 304 |
91502 | 47 | 0 | 47 | 1 | 0 | 1 | 0 | 0 | 0 | 48 | 0 | 48 |
91604 | 2 324 | 18 | 2 342 | 448 | 114 | 562 | 1 424 | 107 | 1 531 | 1 348 | 25 | 1 373 |
91704 | 662 | 0 | 662 | 13 | 0 | 13 | 0 | 0 | 0 | 675 | 0 | 675 |
91802 | 10 888 | 0 | 10 888 | 206 | 0 | 206 | 0 | 0 | 0 | 11 094 | 0 | 11 094 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 453 204 | 0 | 1 453 204 | 684 998 | 0 | 684 998 | 564 369 | 0 | 564 369 | 1 573 833 | 0 | 1 573 833 |
Итого по активу (баланс) | 3 217 231 | 1 415 | 3 218 646 | 761 974 | 151 | 762 125 | 918 086 | 175 | 918 261 | 3 061 119 | 1 391 | 3 062 510 |
Пассив | ||||||||||||
91311 | 166 329 | 0 | 166 329 | 4 501 | 0 | 4 501 | 2 000 | 0 | 2 000 | 163 828 | 0 | 163 828 |
91312 | 1 135 497 | 0 | 1 135 497 | 10 949 | 0 | 10 949 | 108 773 | 0 | 108 773 | 1 233 321 | 0 | 1 233 321 |
91315 | 21 140 | 4 312 | 25 452 | 4 571 | 193 | 4 764 | 13 212 | 125 | 13 337 | 29 781 | 4 244 | 34 025 |
91316 | 12 981 | 0 | 12 981 | 430 | 0 | 430 | 0 | 0 | 0 | 12 551 | 0 | 12 551 |
91317 | 83 888 | 5 947 | 89 835 | 539 568 | 4 104 | 543 672 | 553 897 | 4 512 | 558 409 | 98 217 | 6 355 | 104 572 |
91507 | 23 060 | 0 | 23 060 | 52 | 0 | 52 | 2 477 | 0 | 2 477 | 25 485 | 0 | 25 485 |
91508 | 50 | 0 | 50 | 0 | 0 | 0 | 1 | 0 | 1 | 51 | 0 | 51 |
99999 | 1 765 442 | 0 | 1 765 442 | 353 828 | 0 | 353 828 | 77 063 | 0 | 77 063 | 1 488 677 | 0 | 1 488 677 |
Итого по пассиву (баланс) | 3 208 387 | 10 259 | 3 218 646 | 913 899 | 4 297 | 918 196 | 757 423 | 4 637 | 762 060 | 3 051 911 | 10 599 | 3 062 510 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 2 456 | 2 456 | 0 | 2 456 | 2 456 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 7 | 2 456 | 2 463 | 7 | 2 456 | 2 463 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 2 441 | 0 | 2 441 | 2 441 | 0 | 2 441 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 2 455 | 0 | 2 455 | 2 455 | 0 | 2 455 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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 | 18 300,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 304,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 18 304,0000 |
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