Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 | 126 977 | 70 325 | 197 302 | 918 508 | 585 235 | 1 503 743 | 821 702 | 575 010 | 1 396 712 | 223 783 | 80 550 | 304 333 |
20208 | 10 306 | 317 | 10 623 | 8 461 | 23 | 8 484 | 12 266 | 13 | 12 279 | 6 501 | 327 | 6 828 |
20209 | 0 | 0 | 0 | 74 700 | 3 368 | 78 068 | 74 700 | 3 368 | 78 068 | 0 | 0 | 0 |
30102 | 98 788 | 0 | 98 788 | 8 023 375 | 0 | 8 023 375 | 7 917 098 | 0 | 7 917 098 | 205 065 | 0 | 205 065 |
30110 | 31 082 | 17 292 | 48 374 | 4 104 661 | 138 104 | 4 242 765 | 4 095 832 | 133 801 | 4 229 633 | 39 911 | 21 595 | 61 506 |
30114 | 0 | 117 725 | 117 725 | 0 | 300 371 | 300 371 | 0 | 313 241 | 313 241 | 0 | 104 855 | 104 855 |
30202 | 13 631 | 0 | 13 631 | 1 304 | 0 | 1 304 | 0 | 0 | 0 | 14 935 | 0 | 14 935 |
30204 | 3 948 | 0 | 3 948 | 0 | 0 | 0 | 382 | 0 | 382 | 3 566 | 0 | 3 566 |
30215 | 1 753 | 821 | 2 574 | 0 | 63 | 63 | 0 | 34 | 34 | 1 753 | 850 | 2 603 |
30233 | 3 055 | 0 | 3 055 | 35 921 | 872 | 36 793 | 35 522 | 872 | 36 394 | 3 454 | 0 | 3 454 |
30235 | 0 | 0 | 0 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 |
30424 | 2 154 | 0 | 2 154 | 253 647 | 0 | 253 647 | 253 774 | 0 | 253 774 | 2 027 | 0 | 2 027 |
31902 | 230 000 | 0 | 230 000 | 3 340 000 | 0 | 3 340 000 | 3 440 000 | 0 | 3 440 000 | 130 000 | 0 | 130 000 |
32208 | 0 | 3 978 | 3 978 | 0 | 315 | 315 | 0 | 168 | 168 | 0 | 4 125 | 4 125 |
45201 | 73 779 | 0 | 73 779 | 267 516 | 0 | 267 516 | 275 338 | 0 | 275 338 | 65 957 | 0 | 65 957 |
45205 | 4 229 | 0 | 4 229 | 22 300 | 0 | 22 300 | 863 | 0 | 863 | 25 666 | 0 | 25 666 |
45206 | 72 260 | 0 | 72 260 | 1 100 | 0 | 1 100 | 4 455 | 0 | 4 455 | 68 905 | 0 | 68 905 |
45207 | 285 926 | 0 | 285 926 | 14 075 | 0 | 14 075 | 23 393 | 0 | 23 393 | 276 608 | 0 | 276 608 |
45208 | 86 306 | 0 | 86 306 | 12 542 | 0 | 12 542 | 1 121 | 0 | 1 121 | 97 727 | 0 | 97 727 |
45401 | 0 | 0 | 0 | 887 | 0 | 887 | 887 | 0 | 887 | 0 | 0 | 0 |
45408 | 1 702 | 0 | 1 702 | 0 | 0 | 0 | 25 | 0 | 25 | 1 677 | 0 | 1 677 |
45505 | 5 062 | 0 | 5 062 | 200 | 0 | 200 | 1 158 | 0 | 1 158 | 4 104 | 0 | 4 104 |
45506 | 65 192 | 1 543 | 66 735 | 1 550 | 118 | 1 668 | 10 442 | 100 | 10 542 | 56 300 | 1 561 | 57 861 |
45507 | 217 544 | 4 | 217 548 | 3 600 | 0 | 3 600 | 25 882 | 0 | 25 882 | 195 262 | 4 | 195 266 |
45509 | 1 680 | 1 372 | 3 052 | 3 318 | 3 252 | 6 570 | 2 326 | 2 361 | 4 687 | 2 672 | 2 263 | 4 935 |
45704 | 124 | 0 | 124 | 0 | 0 | 0 | 14 | 0 | 14 | 110 | 0 | 110 |
45705 | 51 | 0 | 51 | 0 | 0 | 0 | 8 | 0 | 8 | 43 | 0 | 43 |
45706 | 993 | 0 | 993 | 0 | 0 | 0 | 122 | 0 | 122 | 871 | 0 | 871 |
45708 | 0 | 466 | 466 | 0 | 638 | 638 | 0 | 493 | 493 | 0 | 611 | 611 |
45812 | 283 | 0 | 283 | 6 951 | 0 | 6 951 | 0 | 0 | 0 | 7 234 | 0 | 7 234 |
45815 | 16 791 | 0 | 16 791 | 795 | 0 | 795 | 289 | 0 | 289 | 17 297 | 0 | 17 297 |
45912 | 0 | 0 | 0 | 203 | 0 | 203 | 0 | 0 | 0 | 203 | 0 | 203 |
45915 | 15 | 0 | 15 | 162 | 0 | 162 | 1 | 0 | 1 | 176 | 0 | 176 |
47404 | 0 | 316 | 316 | 265 843 | 274 235 | 540 078 | 265 843 | 274 224 | 540 067 | 0 | 327 | 327 |
47408 | 0 | 0 | 0 | 260 433 | 294 610 | 555 043 | 260 433 | 294 610 | 555 043 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 |
47423 | 196 | 0 | 196 | 418 | 7 797 | 8 215 | 404 | 36 | 440 | 210 | 7 761 | 7 971 |
47427 | 2 624 | 15 | 2 639 | 10 619 | 49 | 10 668 | 8 874 | 41 | 8 915 | 4 369 | 23 | 4 392 |
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 |
50621 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
60302 | 1 917 | 0 | 1 917 | 65 | 0 | 65 | 645 | 0 | 645 | 1 337 | 0 | 1 337 |
60306 | 0 | 0 | 0 | 2 945 | 0 | 2 945 | 2 945 | 0 | 2 945 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 |
60312 | 28 665 | 0 | 28 665 | 6 178 | 0 | 6 178 | 7 207 | 0 | 7 207 | 27 636 | 0 | 27 636 |
60315 | 1 564 | 0 | 1 564 | 0 | 0 | 0 | 0 | 0 | 0 | 1 564 | 0 | 1 564 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 120 536 | 0 | 120 536 | 3 603 | 0 | 3 603 | 0 | 0 | 0 | 124 139 | 0 | 124 139 |
60701 | 0 | 0 | 0 | 3 602 | 0 | 3 602 | 3 602 | 0 | 3 602 | 0 | 0 | 0 |
61002 | 166 | 0 | 166 | 17 | 0 | 17 | 17 | 0 | 17 | 166 | 0 | 166 |
61008 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
61009 | 205 | 0 | 205 | 211 | 0 | 211 | 298 | 0 | 298 | 118 | 0 | 118 |
61011 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61403 | 2 259 | 0 | 2 259 | 22 | 0 | 22 | 151 | 0 | 151 | 2 130 | 0 | 2 130 |
70606 | 205 621 | 0 | 205 621 | 40 924 | 0 | 40 924 | 18 | 0 | 18 | 246 527 | 0 | 246 527 |
70607 | 274 | 0 | 274 | 122 | 0 | 122 | 23 | 0 | 23 | 373 | 0 | 373 |
70608 | 68 623 | 0 | 68 623 | 25 611 | 0 | 25 611 | 0 | 0 | 0 | 94 234 | 0 | 94 234 |
70611 | 2 456 | 0 | 2 456 | 491 | 0 | 491 | 0 | 0 | 0 | 2 947 | 0 | 2 947 |
Итого по активу (баланс) | 1 796 737 | 214 174 | 2 010 911 | 17 718 015 | 1 609 050 | 19 327 065 | 17 549 183 | 1 598 372 | 19 147 555 | 1 965 569 | 224 852 | 2 190 421 |
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 | 122 932 | 0 | 122 932 | 0 | 0 | 0 | 0 | 0 | 0 | 122 932 | 0 | 122 932 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 23 | 0 | 23 | 1 | 0 | 1 | 1 | 0 | 1 | 23 | 0 | 23 |
30111 | 1 641 | 147 | 1 788 | 1 593 | 6 | 1 599 | 1 702 | 13 | 1 715 | 1 750 | 154 | 1 904 |
30126 | 559 | 0 | 559 | 1 205 | 0 | 1 205 | 684 | 0 | 684 | 38 | 0 | 38 |
30232 | 4 | 178 | 182 | 20 792 | 2 935 | 23 727 | 20 902 | 3 173 | 24 075 | 114 | 416 | 530 |
30236 | 0 | 0 | 0 | 550 | 0 | 550 | 550 | 0 | 550 | 0 | 0 | 0 |
32211 | 40 | 0 | 40 | 0 | 0 | 0 | 1 | 0 | 1 | 41 | 0 | 41 |
40702 | 691 280 | 18 836 | 710 116 | 8 041 871 | 247 018 | 8 288 889 | 8 155 207 | 233 245 | 8 388 452 | 804 616 | 5 063 | 809 679 |
40703 | 2 947 | 76 | 3 023 | 6 332 | 4 | 6 336 | 4 911 | 7 | 4 918 | 1 526 | 79 | 1 605 |
40802 | 20 009 | 0 | 20 009 | 60 539 | 9 640 | 70 179 | 61 805 | 9 640 | 71 445 | 21 275 | 0 | 21 275 |
40807 | 13 537 | 1 682 | 15 219 | 38 275 | 10 098 | 48 373 | 33 322 | 11 723 | 45 045 | 8 584 | 3 307 | 11 891 |
40817 | 46 625 | 16 652 | 63 277 | 98 569 | 15 860 | 114 429 | 94 778 | 21 426 | 116 204 | 42 834 | 22 218 | 65 052 |
40820 | 4 226 | 11 186 | 15 412 | 6 205 | 19 493 | 25 698 | 5 196 | 22 088 | 27 284 | 3 217 | 13 781 | 16 998 |
40821 | 0 | 0 | 0 | 262 | 0 | 262 | 277 | 0 | 277 | 15 | 0 | 15 |
40905 | 0 | 0 | 0 | 5 346 | 0 | 5 346 | 5 346 | 0 | 5 346 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 472 | 1 438 | 1 910 | 472 | 1 438 | 1 910 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 333 | 659 | 992 | 333 | 659 | 992 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 067 | 0 | 8 067 | 8 125 | 0 | 8 125 | 58 | 0 | 58 |
40912 | 0 | 0 | 0 | 1 290 | 5 948 | 7 238 | 1 290 | 5 948 | 7 238 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 161 | 19 468 | 20 629 | 1 161 | 19 468 | 20 629 | 0 | 0 | 0 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 10 089 | 3 439 | 13 528 | 2 655 | 3 112 | 5 767 | 61 | 86 | 147 | 7 495 | 413 | 7 908 |
42305 | 3 972 | 186 | 4 158 | 321 | 120 | 441 | 32 | 3 506 | 3 538 | 3 683 | 3 572 | 7 255 |
42306 | 91 919 | 119 262 | 211 181 | 5 061 | 5 258 | 10 319 | 765 | 14 308 | 15 073 | 87 623 | 128 312 | 215 935 |
42307 | 0 | 9 944 | 9 944 | 0 | 419 | 419 | 0 | 1 084 | 1 084 | 0 | 10 609 | 10 609 |
42606 | 2 549 | 31 827 | 34 376 | 0 | 1 511 | 1 511 | 18 | 6 628 | 6 646 | 2 567 | 36 944 | 39 511 |
45215 | 12 367 | 0 | 12 367 | 9 712 | 0 | 9 712 | 9 791 | 0 | 9 791 | 12 446 | 0 | 12 446 |
45415 | 145 | 0 | 145 | 189 | 0 | 189 | 187 | 0 | 187 | 143 | 0 | 143 |
45515 | 2 452 | 0 | 2 452 | 672 | 0 | 672 | 547 | 0 | 547 | 2 327 | 0 | 2 327 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
45818 | 2 638 | 0 | 2 638 | 199 | 0 | 199 | 1 367 | 0 | 1 367 | 3 806 | 0 | 3 806 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 |
47407 | 0 | 0 | 0 | 290 596 | 263 925 | 554 521 | 290 596 | 263 925 | 554 521 | 0 | 0 | 0 |
47411 | 930 | 501 | 1 431 | 805 | 671 | 1 476 | 732 | 644 | 1 376 | 857 | 474 | 1 331 |
47416 | 661 | 0 | 661 | 25 943 | 0 | 25 943 | 26 876 | 30 | 26 906 | 1 594 | 30 | 1 624 |
47422 | 975 | 0 | 975 | 639 | 0 | 639 | 811 | 0 | 811 | 1 147 | 0 | 1 147 |
47425 | 6 748 | 0 | 6 748 | 9 730 | 0 | 9 730 | 10 337 | 0 | 10 337 | 7 355 | 0 | 7 355 |
50620 | 873 | 0 | 873 | 26 | 0 | 26 | 151 | 0 | 151 | 998 | 0 | 998 |
52303 | 0 | 419 | 419 | 0 | 426 | 426 | 0 | 7 | 7 | 0 | 0 | 0 |
52306 | 204 600 | 0 | 204 600 | 0 | 0 | 0 | 0 | 0 | 0 | 204 600 | 0 | 204 600 |
52406 | 0 | 0 | 0 | 0 | 425 | 425 | 0 | 425 | 425 | 0 | 0 | 0 |
52501 | 5 650 | 3 | 5 653 | 0 | 2 | 2 | 1 080 | 0 | 1 080 | 6 730 | 1 | 6 731 |
60301 | 0 | 0 | 0 | 2 686 | 0 | 2 686 | 3 099 | 0 | 3 099 | 413 | 0 | 413 |
60305 | 0 | 0 | 0 | 6 200 | 0 | 6 200 | 6 200 | 0 | 6 200 | 0 | 0 | 0 |
60309 | 1 619 | 0 | 1 619 | 0 | 0 | 0 | 230 | 0 | 230 | 1 849 | 0 | 1 849 |
60311 | 262 | 0 | 262 | 214 | 0 | 214 | 189 | 0 | 189 | 237 | 0 | 237 |
60313 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 14 | 14 |
60322 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
60324 | 300 | 0 | 300 | 1 | 0 | 1 | 281 | 0 | 281 | 580 | 0 | 580 |
60601 | 47 000 | 0 | 47 000 | 0 | 0 | 0 | 628 | 0 | 628 | 47 628 | 0 | 47 628 |
61304 | 535 | 0 | 535 | 107 | 0 | 107 | 0 | 0 | 0 | 428 | 0 | 428 |
70601 | 209 270 | 0 | 209 270 | 110 | 0 | 110 | 41 536 | 0 | 41 536 | 250 696 | 0 | 250 696 |
70602 | 36 | 0 | 36 | 32 | 0 | 32 | 3 | 0 | 3 | 7 | 0 | 7 |
70603 | 68 747 | 0 | 68 747 | 0 | 0 | 0 | 25 643 | 0 | 25 643 | 94 390 | 0 | 94 390 |
Итого по пассиву (баланс) | 1 796 559 | 214 352 | 2 010 911 | 8 648 762 | 608 443 | 9 257 205 | 8 817 237 | 619 478 | 9 436 715 | 1 965 034 | 225 387 | 2 190 421 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
90902 | 650 098 | 0 | 650 098 | 3 615 | 0 | 3 615 | 1 903 | 0 | 1 903 | 651 810 | 0 | 651 810 |
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 | 1 198 821 | 948 | 1 199 769 | 6 053 | 72 | 6 125 | 4 312 | 39 | 4 351 | 1 200 562 | 981 | 1 201 543 |
91417 | 0 | 474 | 474 | 0 | 36 | 36 | 0 | 19 | 19 | 0 | 491 | 491 |
91501 | 4 338 | 0 | 4 338 | 0 | 0 | 0 | 0 | 0 | 0 | 4 338 | 0 | 4 338 |
91502 | 48 | 0 | 48 | 0 | 0 | 0 | 7 | 0 | 7 | 41 | 0 | 41 |
91604 | 1 478 | 0 | 1 478 | 504 | 1 | 505 | 339 | 1 | 340 | 1 643 | 0 | 1 643 |
91704 | 675 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 0 | 675 | 0 | 675 |
91802 | 11 061 | 0 | 11 061 | 0 | 0 | 0 | 0 | 0 | 0 | 11 061 | 0 | 11 061 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 625 249 | 0 | 1 625 249 | 621 692 | 0 | 621 692 | 519 279 | 0 | 519 279 | 1 727 662 | 0 | 1 727 662 |
Итого по активу (баланс) | 3 491 770 | 1 422 | 3 493 192 | 632 005 | 109 | 632 114 | 525 981 | 59 | 526 040 | 3 597 794 | 1 472 | 3 599 266 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 922 | 0 | 922 | 922 | 0 | 922 | 0 | 0 | 0 |
91311 | 194 990 | 419 | 195 409 | 0 | 425 | 425 | 0 | 6 | 6 | 194 990 | 0 | 194 990 |
91312 | 1 197 304 | 0 | 1 197 304 | 30 218 | 0 | 30 218 | 178 817 | 0 | 178 817 | 1 345 903 | 0 | 1 345 903 |
91315 | 64 224 | 3 228 | 67 452 | 17 749 | 945 | 18 694 | 8 726 | 207 | 8 933 | 55 201 | 2 490 | 57 691 |
91316 | 40 736 | 0 | 40 736 | 33 942 | 0 | 33 942 | 1 500 | 0 | 1 500 | 8 294 | 0 | 8 294 |
91317 | 87 680 | 14 598 | 102 278 | 430 697 | 4 374 | 435 071 | 427 115 | 4 399 | 431 514 | 84 098 | 14 623 | 98 721 |
91507 | 22 019 | 0 | 22 019 | 0 | 0 | 0 | 0 | 0 | 0 | 22 019 | 0 | 22 019 |
91508 | 51 | 0 | 51 | 7 | 0 | 7 | 0 | 0 | 0 | 44 | 0 | 44 |
99999 | 1 867 943 | 0 | 1 867 943 | 6 687 | 0 | 6 687 | 10 348 | 0 | 10 348 | 1 871 604 | 0 | 1 871 604 |
Итого по пассиву (баланс) | 3 474 947 | 18 245 | 3 493 192 | 520 222 | 5 744 | 525 966 | 627 428 | 4 612 | 632 040 | 3 582 153 | 17 113 | 3 599 266 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 3 439 | 3 439 | 0 | 3 439 | 3 439 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 17 | 3 439 | 3 456 | 17 | 3 439 | 3 456 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 3 420 | 0 | 3 420 | 3 420 | 0 | 3 420 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 3 428 | 0 | 3 428 | 3 428 | 0 | 3 428 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 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 | 18 306,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 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 | 6,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 306,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 304,0000 |
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