Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2015 г.
Наименование кредитной организации
Акционерное Общество Акционерный Коммерческий Банк "Банкирский Дом"
Регистрационный номер
2928
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 | ||||||||||||
10610 | 19 443 | 0 | 19 443 | 0 | 0 | 0 | 0 | 0 | 0 | 19 443 | 0 | 19 443 |
20202 | 973 519 | 468 548 | 1 442 067 | 813 056 | 736 095 | 1 549 151 | 1 008 299 | 618 088 | 1 626 387 | 778 276 | 586 555 | 1 364 831 |
20209 | 0 | 0 | 0 | 401 740 | 108 054 | 509 794 | 401 240 | 108 054 | 509 294 | 500 | 0 | 500 |
20302 | 0 | 17 445 | 17 445 | 0 | 8 330 | 8 330 | 0 | 7 703 | 7 703 | 0 | 18 072 | 18 072 |
20303 | 0 | 35 | 35 | 0 | 38 | 38 | 0 | 38 | 38 | 0 | 35 | 35 |
20305 | 0 | 0 | 0 | 0 | 6 175 | 6 175 | 0 | 6 175 | 6 175 | 0 | 0 | 0 |
30102 | 132 059 | 0 | 132 059 | 2 148 835 | 0 | 2 148 835 | 2 035 622 | 0 | 2 035 622 | 245 272 | 0 | 245 272 |
30110 | 76 990 | 78 400 | 155 390 | 2 290 824 | 420 731 | 2 711 555 | 2 341 567 | 450 618 | 2 792 185 | 26 247 | 48 513 | 74 760 |
30114 | 899 | 1 817 | 2 716 | 308 | 597 | 905 | 500 | 1 408 | 1 908 | 707 | 1 006 | 1 713 |
30202 | 61 424 | 0 | 61 424 | 3 124 | 0 | 3 124 | 0 | 0 | 0 | 64 548 | 0 | 64 548 |
30204 | 31 891 | 0 | 31 891 | 0 | 0 | 0 | 0 | 0 | 0 | 31 891 | 0 | 31 891 |
30215 | 875 | 1 510 | 2 385 | 0 | 202 | 202 | 0 | 130 | 130 | 875 | 1 582 | 2 457 |
30221 | 0 | 0 | 0 | 1 986 800 | 0 | 1 986 800 | 1 986 800 | 0 | 1 986 800 | 0 | 0 | 0 |
30233 | 1 633 | 7 034 | 8 667 | 15 544 | 11 191 | 26 735 | 15 416 | 12 699 | 28 115 | 1 761 | 5 526 | 7 287 |
30302 | 17 329 | 15 341 | 32 670 | 7 936 | 4 668 | 12 604 | 9 601 | 3 699 | 13 300 | 15 664 | 16 310 | 31 974 |
30306 | 3 589 475 | 1 066 670 | 4 656 145 | 160 723 | 181 525 | 342 248 | 0 | 92 017 | 92 017 | 3 750 198 | 1 156 178 | 4 906 376 |
32003 | 60 000 | 0 | 60 000 | 320 000 | 0 | 320 000 | 330 000 | 0 | 330 000 | 50 000 | 0 | 50 000 |
32004 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
45505 | 315 | 0 | 315 | 95 | 0 | 95 | 167 | 0 | 167 | 243 | 0 | 243 |
45506 | 363 033 | 61 066 | 424 099 | 9 217 | 8 445 | 17 662 | 23 089 | 8 849 | 31 938 | 349 161 | 60 662 | 409 823 |
45507 | 524 895 | 67 845 | 592 740 | 52 911 | 9 521 | 62 432 | 14 817 | 5 795 | 20 612 | 562 989 | 71 571 | 634 560 |
45605 | 0 | 0 | 0 | 54 018 | 0 | 54 018 | 0 | 0 | 0 | 54 018 | 0 | 54 018 |
45606 | 0 | 51 123 | 51 123 | 20 000 | 6 006 | 26 006 | 0 | 57 129 | 57 129 | 20 000 | 0 | 20 000 |
45812 | 995 | 0 | 995 | 0 | 0 | 0 | 0 | 0 | 0 | 995 | 0 | 995 |
45815 | 21 089 | 27 | 21 116 | 905 | 75 | 980 | 244 | 29 | 273 | 21 750 | 73 | 21 823 |
45912 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
45915 | 7 523 | 0 | 7 523 | 1 012 | 59 | 1 071 | 396 | 0 | 396 | 8 139 | 59 | 8 198 |
47408 | 0 | 0 | 0 | 714 589 | 965 270 | 1 679 859 | 714 589 | 965 270 | 1 679 859 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47423 | 10 956 | 1 | 10 957 | 81 654 | 0 | 81 654 | 73 393 | 0 | 73 393 | 19 217 | 1 | 19 218 |
47427 | 3 743 | 371 | 4 114 | 14 833 | 1 710 | 16 543 | 14 597 | 1 754 | 16 351 | 3 979 | 327 | 4 306 |
50706 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
60202 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60204 | 0 | 2 251 | 2 251 | 0 | 319 | 319 | 0 | 183 | 183 | 0 | 2 387 | 2 387 |
60302 | 5 842 | 0 | 5 842 | 150 | 0 | 150 | 341 | 0 | 341 | 5 651 | 0 | 5 651 |
60306 | 0 | 0 | 0 | 1 931 | 0 | 1 931 | 1 931 | 0 | 1 931 | 0 | 0 | 0 |
60308 | 106 | 0 | 106 | 452 | 0 | 452 | 496 | 0 | 496 | 62 | 0 | 62 |
60310 | 0 | 0 | 0 | 435 | 0 | 435 | 435 | 0 | 435 | 0 | 0 | 0 |
60312 | 21 594 | 0 | 21 594 | 7 118 | 0 | 7 118 | 5 557 | 0 | 5 557 | 23 155 | 0 | 23 155 |
60314 | 0 | 316 | 316 | 10 | 292 | 302 | 10 | 581 | 591 | 0 | 27 | 27 |
60323 | 9 095 | 3 326 | 12 421 | 0 | 455 | 455 | 0 | 281 | 281 | 9 095 | 3 500 | 12 595 |
60401 | 210 225 | 0 | 210 225 | 11 733 | 0 | 11 733 | 0 | 0 | 0 | 221 958 | 0 | 221 958 |
60406 | 12 920 | 0 | 12 920 | 0 | 0 | 0 | 0 | 0 | 0 | 12 920 | 0 | 12 920 |
60408 | 44 237 | 0 | 44 237 | 0 | 0 | 0 | 6 817 | 0 | 6 817 | 37 420 | 0 | 37 420 |
60701 | 21 749 | 0 | 21 749 | 372 | 0 | 372 | 372 | 0 | 372 | 21 749 | 0 | 21 749 |
60705 | 4 544 | 0 | 4 544 | 0 | 0 | 0 | 4 544 | 0 | 4 544 | 0 | 0 | 0 |
60901 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
61002 | 41 | 0 | 41 | 23 | 0 | 23 | 64 | 0 | 64 | 0 | 0 | 0 |
61008 | 56 | 0 | 56 | 11 | 0 | 11 | 20 | 0 | 20 | 47 | 0 | 47 |
61009 | 795 | 0 | 795 | 624 | 0 | 624 | 632 | 0 | 632 | 787 | 0 | 787 |
61011 | 27 942 | 0 | 27 942 | 0 | 0 | 0 | 0 | 0 | 0 | 27 942 | 0 | 27 942 |
61401 | 11 462 | 51 | 11 513 | 0 | 7 | 7 | 747 | 10 | 757 | 10 715 | 48 | 10 763 |
61403 | 4 373 | 0 | 4 373 | 76 | 0 | 76 | 1 112 | 0 | 1 112 | 3 337 | 0 | 3 337 |
61702 | 12 800 | 0 | 12 800 | 0 | 0 | 0 | 0 | 0 | 0 | 12 800 | 0 | 12 800 |
70606 | 401 928 | 0 | 401 928 | 85 780 | 0 | 85 780 | 283 | 0 | 283 | 487 425 | 0 | 487 425 |
70608 | 2 726 863 | 0 | 2 726 863 | 405 054 | 0 | 405 054 | 0 | 0 | 0 | 3 131 917 | 0 | 3 131 917 |
70609 | 18 895 | 0 | 18 895 | 1 909 | 0 | 1 909 | 0 | 0 | 0 | 20 804 | 0 | 20 804 |
70611 | 557 | 0 | 557 | 111 | 0 | 111 | 0 | 0 | 0 | 668 | 0 | 668 |
Итого по активу (баланс) | 9 434 372 | 1 843 177 | 11 277 549 | 9 733 914 | 2 469 765 | 12 203 679 | 9 053 699 | 2 340 510 | 11 394 209 | 10 114 587 | 1 972 432 | 12 087 019 |
Пассив | ||||||||||||
10207 | 3 670 | 0 | 3 670 | 0 | 0 | 0 | 0 | 0 | 0 | 3 670 | 0 | 3 670 |
10601 | 106 198 | 0 | 106 198 | 0 | 0 | 0 | 0 | 0 | 0 | 106 198 | 0 | 106 198 |
10602 | 15 484 | 0 | 15 484 | 0 | 0 | 0 | 0 | 0 | 0 | 15 484 | 0 | 15 484 |
10701 | 31 039 | 0 | 31 039 | 0 | 0 | 0 | 0 | 0 | 0 | 31 039 | 0 | 31 039 |
10801 | 53 802 | 0 | 53 802 | 0 | 0 | 0 | 130 746 | 0 | 130 746 | 184 548 | 0 | 184 548 |
20309 | 0 | 116 | 116 | 0 | 17 592 | 17 592 | 0 | 17 596 | 17 596 | 0 | 120 | 120 |
30109 | 386 | 50 | 436 | 134 | 149 | 283 | 267 | 102 | 369 | 519 | 3 | 522 |
30126 | 455 | 0 | 455 | 208 | 0 | 208 | 1 145 | 0 | 1 145 | 1 392 | 0 | 1 392 |
30232 | 1 671 | 5 034 | 6 705 | 53 911 | 33 366 | 87 277 | 53 279 | 32 394 | 85 673 | 1 039 | 4 062 | 5 101 |
30236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 |
30301 | 17 329 | 15 341 | 32 670 | 9 601 | 3 699 | 13 300 | 7 936 | 4 668 | 12 604 | 15 664 | 16 310 | 31 974 |
30305 | 3 589 475 | 1 066 670 | 4 656 145 | 0 | 92 017 | 92 017 | 160 723 | 181 525 | 342 248 | 3 750 198 | 1 156 178 | 4 906 376 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
40701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40702 | 60 396 | 3 | 60 399 | 658 646 | 162 359 | 821 005 | 702 762 | 162 359 | 865 121 | 104 512 | 3 | 104 515 |
40703 | 990 | 0 | 990 | 2 488 | 0 | 2 488 | 4 175 | 0 | 4 175 | 2 677 | 0 | 2 677 |
40802 | 909 | 0 | 909 | 2 759 | 0 | 2 759 | 3 114 | 0 | 3 114 | 1 264 | 0 | 1 264 |
40807 | 1 | 0 | 1 | 73 931 | 72 866 | 146 797 | 74 038 | 72 866 | 146 904 | 108 | 0 | 108 |
40817 | 95 425 | 9 642 | 105 067 | 1 103 135 | 1 051 818 | 2 154 953 | 1 048 965 | 1 053 247 | 2 102 212 | 41 255 | 11 071 | 52 326 |
40820 | 6 | 243 | 249 | 86 | 772 | 858 | 94 | 2 611 | 2 705 | 14 | 2 082 | 2 096 |
40905 | 36 | 0 | 36 | 12 434 | 0 | 12 434 | 12 419 | 0 | 12 419 | 21 | 0 | 21 |
40909 | 4 | 0 | 4 | 3 886 | 10 675 | 14 561 | 3 885 | 10 675 | 14 560 | 3 | 0 | 3 |
40910 | 0 | 25 | 25 | 2 130 | 2 333 | 4 463 | 2 130 | 2 352 | 4 482 | 0 | 44 | 44 |
40911 | 0 | 0 | 0 | 15 714 | 1 118 | 16 832 | 15 743 | 1 118 | 16 861 | 29 | 0 | 29 |
40912 | 0 | 0 | 0 | 10 467 | 12 341 | 22 808 | 10 467 | 12 341 | 22 808 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 22 368 | 20 528 | 42 896 | 22 368 | 20 528 | 42 896 | 0 | 0 | 0 |
42206 | 599 | 0 | 599 | 0 | 0 | 0 | 34 | 0 | 34 | 633 | 0 | 633 |
42301 | 2 623 | 2 894 | 5 517 | 3 267 | 9 210 | 12 477 | 3 687 | 9 474 | 13 161 | 3 043 | 3 158 | 6 201 |
42303 | 90 | 0 | 90 | 10 | 0 | 10 | 0 | 0 | 0 | 80 | 0 | 80 |
42304 | 0 | 1 463 | 1 463 | 0 | 120 | 120 | 0 | 207 | 207 | 0 | 1 550 | 1 550 |
42305 | 2 229 | 1 635 | 3 864 | 1 766 | 1 817 | 3 583 | 99 | 182 | 281 | 562 | 0 | 562 |
42306 | 1 339 803 | 385 209 | 1 725 012 | 52 457 | 47 541 | 99 998 | 74 585 | 62 490 | 137 075 | 1 361 931 | 400 158 | 1 762 089 |
42307 | 557 954 | 311 542 | 869 496 | 40 703 | 48 192 | 88 895 | 48 427 | 57 497 | 105 924 | 565 678 | 320 847 | 886 525 |
42601 | 0 | 95 | 95 | 0 | 1 064 | 1 064 | 0 | 1 075 | 1 075 | 0 | 106 | 106 |
42606 | 2 334 | 6 511 | 8 845 | 0 | 3 384 | 3 384 | 42 | 1 225 | 1 267 | 2 376 | 4 352 | 6 728 |
42607 | 7 639 | 6 054 | 13 693 | 88 | 2 127 | 2 215 | 0 | 845 | 845 | 7 551 | 4 772 | 12 323 |
45515 | 47 522 | 0 | 47 522 | 1 081 | 0 | 1 081 | 1 046 | 0 | 1 046 | 47 487 | 0 | 47 487 |
45615 | 25 561 | 0 | 25 561 | 25 561 | 0 | 25 561 | 28 524 | 0 | 28 524 | 28 524 | 0 | 28 524 |
45818 | 15 508 | 0 | 15 508 | 128 | 0 | 128 | 235 | 0 | 235 | 15 615 | 0 | 15 615 |
45918 | 4 236 | 0 | 4 236 | 65 | 0 | 65 | 94 | 0 | 94 | 4 265 | 0 | 4 265 |
47405 | 0 | 0 | 0 | 237 424 | 235 225 | 472 649 | 237 424 | 235 225 | 472 649 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 954 905 | 714 596 | 1 669 501 | 954 905 | 714 596 | 1 669 501 | 0 | 0 | 0 |
47411 | 49 400 | 12 432 | 61 832 | 21 925 | 3 182 | 25 107 | 27 544 | 4 566 | 32 110 | 55 019 | 13 816 | 68 835 |
47416 | 3 | 29 | 32 | 1 009 | 32 | 1 041 | 1 006 | 3 | 1 009 | 0 | 0 | 0 |
47422 | 1 464 | 0 | 1 464 | 5 003 | 5 552 | 10 555 | 5 004 | 5 552 | 10 556 | 1 465 | 0 | 1 465 |
47425 | 3 960 | 0 | 3 960 | 1 964 | 0 | 1 964 | 533 | 0 | 533 | 2 529 | 0 | 2 529 |
47426 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
50719 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
60301 | 3 687 | 0 | 3 687 | 4 709 | 0 | 4 709 | 5 185 | 0 | 5 185 | 4 163 | 0 | 4 163 |
60305 | 0 | 0 | 0 | 6 253 | 0 | 6 253 | 6 253 | 0 | 6 253 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60309 | 78 | 0 | 78 | 129 | 0 | 129 | 51 | 0 | 51 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60320 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60322 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60324 | 22 425 | 0 | 22 425 | 10 714 | 0 | 10 714 | 175 | 0 | 175 | 11 886 | 0 | 11 886 |
60405 | 50 700 | 0 | 50 700 | 0 | 0 | 0 | 20 | 0 | 20 | 50 720 | 0 | 50 720 |
60601 | 21 336 | 0 | 21 336 | 51 | 0 | 51 | 1 040 | 0 | 1 040 | 22 325 | 0 | 22 325 |
60602 | 250 | 0 | 250 | 80 | 0 | 80 | 84 | 0 | 84 | 254 | 0 | 254 |
60706 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
61301 | 116 | 924 | 1 040 | 163 | 357 | 520 | 47 | 125 | 172 | 0 | 692 | 692 |
61304 | 10 617 | 0 | 10 617 | 1 758 | 0 | 1 758 | 20 052 | 0 | 20 052 | 28 911 | 0 | 28 911 |
61701 | 14 449 | 0 | 14 449 | 0 | 0 | 0 | 0 | 0 | 0 | 14 449 | 0 | 14 449 |
70601 | 374 715 | 0 | 374 715 | 125 | 0 | 125 | 89 120 | 0 | 89 120 | 463 710 | 0 | 463 710 |
70603 | 2 728 246 | 0 | 2 728 246 | 0 | 0 | 0 | 407 411 | 0 | 407 411 | 3 135 657 | 0 | 3 135 657 |
70604 | 22 160 | 0 | 22 160 | 0 | 0 | 0 | 2 654 | 0 | 2 654 | 24 814 | 0 | 24 814 |
70615 | 12 800 | 0 | 12 800 | 0 | 0 | 0 | 0 | 0 | 0 | 12 800 | 0 | 12 800 |
70801 | 130 746 | 0 | 130 746 | 130 746 | 0 | 130 746 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 9 451 637 | 1 825 912 | 11 277 549 | 3 474 035 | 2 554 032 | 6 028 067 | 4 170 091 | 2 667 446 | 6 837 537 | 10 147 693 | 1 939 326 | 12 087 019 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 33 | 0 | 33 | 32 | 0 | 32 | 1 | 0 | 1 |
90902 | 214 261 | 0 | 214 261 | 1 273 | 0 | 1 273 | 300 | 0 | 300 | 215 234 | 0 | 215 234 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 667 989 | 0 | 667 989 | 18 727 | 0 | 18 727 | 9 676 | 0 | 9 676 | 677 040 | 0 | 677 040 |
91501 | 1 794 | 0 | 1 794 | 0 | 0 | 0 | 0 | 0 | 0 | 1 794 | 0 | 1 794 |
91604 | 8 092 | 1 | 8 093 | 82 | 0 | 82 | 64 | 1 | 65 | 8 110 | 0 | 8 110 |
91704 | 2 026 | 0 | 2 026 | 0 | 0 | 0 | 0 | 0 | 0 | 2 026 | 0 | 2 026 |
91802 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
91803 | 648 | 0 | 648 | 0 | 0 | 0 | 0 | 0 | 0 | 648 | 0 | 648 |
99998 | 376 008 | 0 | 376 008 | 45 663 | 0 | 45 663 | 21 615 | 0 | 21 615 | 400 056 | 0 | 400 056 |
Итого по активу (баланс) | 1 272 868 | 1 | 1 272 869 | 65 778 | 0 | 65 778 | 31 687 | 1 | 31 688 | 1 306 959 | 0 | 1 306 959 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 124 | 0 | 3 124 | 3 124 | 0 | 3 124 | 0 | 0 | 0 |
91311 | 17 260 | 0 | 17 260 | 0 | 0 | 0 | 0 | 0 | 0 | 17 260 | 0 | 17 260 |
91312 | 241 527 | 0 | 241 527 | 18 045 | 0 | 18 045 | 41 876 | 0 | 41 876 | 265 358 | 0 | 265 358 |
91317 | 6 679 | 0 | 6 679 | 446 | 0 | 446 | 663 | 0 | 663 | 6 896 | 0 | 6 896 |
91507 | 110 542 | 0 | 110 542 | 0 | 0 | 0 | 0 | 0 | 0 | 110 542 | 0 | 110 542 |
99999 | 896 861 | 0 | 896 861 | 10 073 | 0 | 10 073 | 20 115 | 0 | 20 115 | 906 903 | 0 | 906 903 |
Итого по пассиву (баланс) | 1 272 869 | 0 | 1 272 869 | 31 688 | 0 | 31 688 | 65 778 | 0 | 65 778 | 1 306 959 | 0 | 1 306 959 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 440,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 440,0000 |
Итого по активу (баланс) | 0 | 0 | 442,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 442,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 442,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 442,0000 |
Итого по пассиву (баланс) | 0 | 0 | 442,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 442,0000 |
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