Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2013 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 109 097 | 88 481 | 197 578 | 1 598 392 | 376 588 | 1 974 980 | 1 611 674 | 424 757 | 2 036 431 | 95 815 | 40 312 | 136 127 |
20208 | 10 659 | 705 | 11 364 | 54 400 | 2 967 | 57 367 | 48 722 | 2 705 | 51 427 | 16 337 | 967 | 17 304 |
20209 | 2 600 | 2 210 | 4 810 | 1 029 531 | 47 714 | 1 077 245 | 1 027 241 | 47 441 | 1 074 682 | 4 890 | 2 483 | 7 373 |
30102 | 45 879 | 0 | 45 879 | 7 914 838 | 0 | 7 914 838 | 7 882 941 | 0 | 7 882 941 | 77 776 | 0 | 77 776 |
30110 | 27 203 | 25 565 | 52 768 | 8 671 823 | 15 572 | 8 687 395 | 8 624 412 | 18 606 | 8 643 018 | 74 614 | 22 531 | 97 145 |
30114 | 0 | 553 002 | 553 002 | 0 | 2 649 042 | 2 649 042 | 0 | 2 370 060 | 2 370 060 | 0 | 831 984 | 831 984 |
30202 | 19 584 | 0 | 19 584 | 0 | 0 | 0 | 87 | 0 | 87 | 19 497 | 0 | 19 497 |
30204 | 15 388 | 0 | 15 388 | 0 | 0 | 0 | 1 325 | 0 | 1 325 | 14 063 | 0 | 14 063 |
30215 | 340 | 266 | 606 | 0 | 10 | 10 | 0 | 17 | 17 | 340 | 259 | 599 |
30221 | 0 | 0 | 0 | 0 | 8 615 | 8 615 | 0 | 8 615 | 8 615 | 0 | 0 | 0 |
30233 | 1 939 | 26 | 1 965 | 88 514 | 3 351 | 91 865 | 86 018 | 3 377 | 89 395 | 4 435 | 0 | 4 435 |
30424 | 197 | 0 | 197 | 1 550 237 | 0 | 1 550 237 | 1 550 237 | 0 | 1 550 237 | 197 | 0 | 197 |
30425 | 0 | 2 660 | 2 660 | 0 | 97 | 97 | 0 | 169 | 169 | 0 | 2 588 | 2 588 |
31902 | 0 | 0 | 0 | 5 850 000 | 0 | 5 850 000 | 5 650 000 | 0 | 5 650 000 | 200 000 | 0 | 200 000 |
31903 | 270 000 | 0 | 270 000 | 1 165 000 | 0 | 1 165 000 | 1 435 000 | 0 | 1 435 000 | 0 | 0 | 0 |
32201 | 0 | 4 987 | 4 987 | 439 | 182 | 621 | 439 | 317 | 756 | 0 | 4 852 | 4 852 |
32308 | 0 | 22 290 | 22 290 | 0 | 673 | 673 | 0 | 929 | 929 | 0 | 22 034 | 22 034 |
45201 | 123 097 | 0 | 123 097 | 301 152 | 0 | 301 152 | 276 154 | 0 | 276 154 | 148 095 | 0 | 148 095 |
45206 | 135 450 | 0 | 135 450 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 125 450 | 0 | 125 450 |
45207 | 314 754 | 164 812 | 479 566 | 0 | 5 804 | 5 804 | 2 204 | 9 766 | 11 970 | 312 550 | 160 850 | 473 400 |
45504 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45505 | 12 960 | 11 637 | 24 597 | 106 500 | 424 | 106 924 | 24 720 | 740 | 25 460 | 94 740 | 11 321 | 106 061 |
45506 | 496 425 | 276 339 | 772 764 | 10 500 | 9 547 | 20 047 | 9 720 | 24 818 | 34 538 | 497 205 | 261 068 | 758 273 |
45507 | 22 646 | 15 627 | 38 273 | 0 | 569 | 569 | 588 | 1 479 | 2 067 | 22 058 | 14 717 | 36 775 |
45509 | 1 451 | 2 579 | 4 030 | 3 740 | 1 244 | 4 984 | 3 615 | 1 595 | 5 210 | 1 576 | 2 228 | 3 804 |
45708 | 0 | 42 | 42 | 0 | 55 | 55 | 0 | 43 | 43 | 0 | 54 | 54 |
45815 | 618 | 0 | 618 | 670 | 0 | 670 | 125 | 0 | 125 | 1 163 | 0 | 1 163 |
45915 | 17 | 0 | 17 | 102 | 0 | 102 | 21 | 0 | 21 | 98 | 0 | 98 |
47101 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
47408 | 0 | 0 | 0 | 363 205 | 10 587 844 | 10 951 049 | 363 205 | 10 587 844 | 10 951 049 | 0 | 0 | 0 |
47423 | 328 | 55 | 383 | 1 630 | 12 732 | 14 362 | 1 619 | 12 737 | 14 356 | 339 | 50 | 389 |
47427 | 8 395 | 1 197 | 9 592 | 12 021 | 4 051 | 16 072 | 12 287 | 4 257 | 16 544 | 8 129 | 991 | 9 120 |
51405 | 50 047 | 0 | 50 047 | 349 | 0 | 349 | 0 | 0 | 0 | 50 396 | 0 | 50 396 |
51406 | 83 573 | 0 | 83 573 | 592 | 0 | 592 | 0 | 0 | 0 | 84 165 | 0 | 84 165 |
60302 | 7 789 | 0 | 7 789 | 207 | 0 | 207 | 243 | 0 | 243 | 7 753 | 0 | 7 753 |
60308 | 64 | 0 | 64 | 81 | 0 | 81 | 121 | 0 | 121 | 24 | 0 | 24 |
60310 | 0 | 0 | 0 | 389 | 0 | 389 | 389 | 0 | 389 | 0 | 0 | 0 |
60312 | 182 235 | 0 | 182 235 | 6 085 | 0 | 6 085 | 6 439 | 0 | 6 439 | 181 881 | 0 | 181 881 |
60401 | 18 206 | 0 | 18 206 | 0 | 0 | 0 | 0 | 0 | 0 | 18 206 | 0 | 18 206 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 3 | 0 | 3 | 5 | 0 | 5 | 8 | 0 | 8 | 0 | 0 | 0 |
61008 | 123 | 0 | 123 | 264 | 0 | 264 | 174 | 0 | 174 | 213 | 0 | 213 |
61009 | 415 | 0 | 415 | 60 | 0 | 60 | 63 | 0 | 63 | 412 | 0 | 412 |
61403 | 2 095 | 0 | 2 095 | 274 | 0 | 274 | 244 | 0 | 244 | 2 125 | 0 | 2 125 |
70606 | 610 341 | 0 | 610 341 | 72 954 | 0 | 72 954 | 57 | 0 | 57 | 683 238 | 0 | 683 238 |
70608 | 556 813 | 0 | 556 813 | 97 055 | 0 | 97 055 | 0 | 0 | 0 | 653 868 | 0 | 653 868 |
70611 | 3 432 | 0 | 3 432 | 243 | 0 | 243 | 0 | 0 | 0 | 3 675 | 0 | 3 675 |
Итого по активу (баланс) | 3 135 783 | 1 172 480 | 4 308 263 | 28 901 252 | 13 727 081 | 42 628 333 | 28 630 092 | 13 520 272 | 42 150 364 | 3 406 943 | 1 379 289 | 4 786 232 |
Пассив | ||||||||||||
10207 | 330 000 | 0 | 330 000 | 0 | 0 | 0 | 0 | 0 | 0 | 330 000 | 0 | 330 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 17 630 | 0 | 17 630 | 0 | 0 | 0 | 0 | 0 | 0 | 17 630 | 0 | 17 630 |
10801 | 158 856 | 0 | 158 856 | 0 | 0 | 0 | 0 | 0 | 0 | 158 856 | 0 | 158 856 |
30109 | 13 | 82 | 95 | 0 | 5 | 5 | 0 | 3 | 3 | 13 | 80 | 93 |
30232 | 717 | 1 285 | 2 002 | 236 191 | 19 722 | 255 913 | 237 204 | 20 113 | 257 317 | 1 730 | 1 676 | 3 406 |
40502 | 2 671 | 0 | 2 671 | 3 545 | 0 | 3 545 | 3 072 | 0 | 3 072 | 2 198 | 0 | 2 198 |
40701 | 130 130 | 7 541 | 137 671 | 2 387 404 | 195 133 | 2 582 537 | 2 382 697 | 194 031 | 2 576 728 | 125 423 | 6 439 | 131 862 |
40702 | 790 568 | 11 153 | 801 721 | 7 861 927 | 1 322 033 | 9 183 960 | 7 938 374 | 1 384 380 | 9 322 754 | 867 015 | 73 500 | 940 515 |
40703 | 11 574 | 1 232 | 12 806 | 11 783 | 5 542 | 17 325 | 10 920 | 4 312 | 15 232 | 10 711 | 2 | 10 713 |
40802 | 33 289 | 10 | 33 299 | 152 913 | 16 271 | 169 184 | 160 337 | 16 277 | 176 614 | 40 713 | 16 | 40 729 |
40804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40807 | 0 | 52 338 | 52 338 | 0 | 17 576 | 17 576 | 0 | 6 274 | 6 274 | 0 | 41 036 | 41 036 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 121 228 | 131 093 | 252 321 | 529 863 | 115 911 | 645 774 | 594 740 | 88 232 | 682 972 | 186 105 | 103 414 | 289 519 |
40820 | 12 180 | 10 798 | 22 978 | 16 665 | 3 678 | 20 343 | 8 270 | 4 108 | 12 378 | 3 785 | 11 228 | 15 013 |
40821 | 8 | 0 | 8 | 0 | 0 | 0 | 19 | 0 | 19 | 27 | 0 | 27 |
40905 | 0 | 0 | 0 | 4 887 | 0 | 4 887 | 4 887 | 0 | 4 887 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 461 658 | 0 | 461 658 | 461 658 | 0 | 461 658 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 147 | 1 851 | 2 998 | 1 147 | 1 851 | 2 998 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 835 | 75 | 1 910 | 1 835 | 75 | 1 910 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 3 221 | 0 | 3 221 | 3 221 | 0 | 3 221 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 485 | 1 236 | 1 721 | 485 | 1 236 | 1 721 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 133 | 764 | 897 | 133 | 764 | 897 | 0 | 0 | 0 |
42005 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42102 | 52 600 | 0 | 52 600 | 326 050 | 0 | 326 050 | 322 450 | 0 | 322 450 | 49 000 | 0 | 49 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 69 000 | 0 | 69 000 | 69 000 | 0 | 69 000 |
42104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42105 | 41 685 | 0 | 41 685 | 0 | 0 | 0 | 0 | 0 | 0 | 41 685 | 0 | 41 685 |
42106 | 74 290 | 11 138 | 85 428 | 0 | 708 | 708 | 0 | 406 | 406 | 74 290 | 10 836 | 85 126 |
42206 | 30 150 | 0 | 30 150 | 0 | 0 | 0 | 0 | 0 | 0 | 30 150 | 0 | 30 150 |
42301 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42303 | 2 706 | 2 157 | 4 863 | 2 713 | 4 324 | 7 037 | 1 715 | 2 167 | 3 882 | 1 708 | 0 | 1 708 |
42304 | 5 530 | 12 243 | 17 773 | 4 559 | 779 | 5 338 | 4 637 | 446 | 5 083 | 5 608 | 11 910 | 17 518 |
42305 | 13 896 | 62 201 | 76 097 | 4 937 | 38 973 | 43 910 | 6 045 | 40 451 | 46 496 | 15 004 | 63 679 | 78 683 |
42306 | 210 288 | 504 652 | 714 940 | 25 701 | 34 150 | 59 851 | 40 313 | 29 384 | 69 697 | 224 900 | 499 886 | 724 786 |
42309 | 543 | 0 | 543 | 117 | 0 | 117 | 64 121 | 0 | 64 121 | 64 547 | 0 | 64 547 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42311 | 15 | 0 | 15 | 15 | 0 | 15 | 3 | 0 | 3 | 3 | 0 | 3 |
42312 | 18 | 0 | 18 | 9 | 0 | 9 | 6 | 0 | 6 | 15 | 0 | 15 |
42313 | 33 | 0 | 33 | 3 | 0 | 3 | 9 | 0 | 9 | 39 | 0 | 39 |
42314 | 147 | 0 | 147 | 6 | 0 | 6 | 12 | 0 | 12 | 153 | 0 | 153 |
42315 | 123 | 0 | 123 | 3 | 0 | 3 | 3 | 0 | 3 | 123 | 0 | 123 |
42605 | 1 040 | 0 | 1 040 | 0 | 24 | 24 | 0 | 1 026 | 1 026 | 1 040 | 1 002 | 2 042 |
42609 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42610 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42614 | 9 | 0 | 9 | 3 | 0 | 3 | 0 | 0 | 0 | 6 | 0 | 6 |
45215 | 43 573 | 0 | 43 573 | 8 358 | 0 | 8 358 | 8 294 | 0 | 8 294 | 43 509 | 0 | 43 509 |
45515 | 30 603 | 0 | 30 603 | 711 | 0 | 711 | 4 216 | 0 | 4 216 | 34 108 | 0 | 34 108 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
45818 | 493 | 0 | 493 | 0 | 0 | 0 | 0 | 0 | 0 | 493 | 0 | 493 |
45918 | 16 | 0 | 16 | 4 | 0 | 4 | 4 | 0 | 4 | 16 | 0 | 16 |
47407 | 0 | 0 | 0 | 10 583 392 | 363 116 | 10 946 508 | 10 583 392 | 363 116 | 10 946 508 | 0 | 0 | 0 |
47411 | 11 080 | 11 934 | 23 014 | 614 | 1 431 | 2 045 | 1 590 | 2 817 | 4 407 | 12 056 | 13 320 | 25 376 |
47416 | 595 | 0 | 595 | 3 668 | 751 | 4 419 | 3 396 | 751 | 4 147 | 323 | 0 | 323 |
47422 | 508 | 0 | 508 | 2 042 | 0 | 2 042 | 2 040 | 0 | 2 040 | 506 | 0 | 506 |
47425 | 12 326 | 0 | 12 326 | 11 889 | 0 | 11 889 | 9 671 | 0 | 9 671 | 10 108 | 0 | 10 108 |
47426 | 6 774 | 455 | 7 229 | 5 | 29 | 34 | 1 232 | 75 | 1 307 | 8 001 | 501 | 8 502 |
60301 | 1 746 | 0 | 1 746 | 2 423 | 0 | 2 423 | 2 758 | 0 | 2 758 | 2 081 | 0 | 2 081 |
60305 | 0 | 0 | 0 | 8 381 | 0 | 8 381 | 8 416 | 0 | 8 416 | 35 | 0 | 35 |
60309 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
60311 | 348 | 0 | 348 | 628 | 0 | 628 | 717 | 0 | 717 | 437 | 0 | 437 |
60313 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 23 | 23 | 0 | 23 | 23 |
60322 | 11 | 0 | 11 | 91 | 0 | 91 | 1 288 | 0 | 1 288 | 1 208 | 0 | 1 208 |
60324 | 1 809 | 0 | 1 809 | 0 | 0 | 0 | 0 | 0 | 0 | 1 809 | 0 | 1 809 |
60601 | 14 694 | 0 | 14 694 | 0 | 0 | 0 | 132 | 0 | 132 | 14 826 | 0 | 14 826 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 443 | 0 | 443 | 91 | 0 | 91 | 109 | 0 | 109 | 461 | 0 | 461 |
70601 | 588 480 | 0 | 588 480 | 0 | 0 | 0 | 86 265 | 0 | 86 265 | 674 745 | 0 | 674 745 |
70603 | 589 866 | 0 | 589 866 | 0 | 0 | 0 | 88 975 | 0 | 88 975 | 678 841 | 0 | 678 841 |
Итого по пассиву (баланс) | 3 487 945 | 820 318 | 4 308 263 | 22 660 289 | 2 144 088 | 24 804 377 | 23 120 028 | 2 162 318 | 25 282 346 | 3 947 684 | 838 548 | 4 786 232 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 409 235 | 0 | 409 235 | 8 625 | 0 | 8 625 | 27 039 | 0 | 27 039 | 390 821 | 0 | 390 821 |
90902 | 140 277 | 0 | 140 277 | 2 707 | 0 | 2 707 | 4 024 | 0 | 4 024 | 138 960 | 0 | 138 960 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 352 964 | 217 665 | 1 570 629 | 140 885 | 6 822 | 147 707 | 25 097 | 9 948 | 35 045 | 1 468 752 | 214 539 | 1 683 291 |
91604 | 733 | 89 | 822 | 588 | 84 | 672 | 620 | 89 | 709 | 701 | 84 | 785 |
91704 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
91802 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
99998 | 1 968 513 | 0 | 1 968 513 | 415 878 | 0 | 415 878 | 449 576 | 0 | 449 576 | 1 934 815 | 0 | 1 934 815 |
Итого по активу (баланс) | 3 871 772 | 217 754 | 4 089 526 | 568 683 | 6 906 | 575 589 | 506 356 | 10 037 | 516 393 | 3 934 099 | 214 623 | 4 148 722 |
Пассив | ||||||||||||
91312 | 1 454 986 | 22 961 | 1 477 947 | 2 313 | 1 460 | 3 773 | 45 000 | 837 | 45 837 | 1 497 673 | 22 338 | 1 520 011 |
91315 | 60 464 | 37 319 | 97 783 | 677 | 1 817 | 2 494 | 284 | 1 202 | 1 486 | 60 071 | 36 704 | 96 775 |
91316 | 5 050 | 0 | 5 050 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 050 | 0 | 5 050 |
91317 | 281 402 | 13 624 | 295 026 | 435 271 | 3 025 | 438 296 | 361 144 | 2 398 | 363 542 | 207 275 | 12 997 | 220 272 |
91507 | 92 639 | 0 | 92 639 | 0 | 0 | 0 | 0 | 0 | 0 | 92 639 | 0 | 92 639 |
91508 | 68 | 0 | 68 | 13 | 0 | 13 | 13 | 0 | 13 | 68 | 0 | 68 |
99999 | 2 121 013 | 0 | 2 121 013 | 66 197 | 0 | 66 197 | 159 091 | 0 | 159 091 | 2 213 907 | 0 | 2 213 907 |
Итого по пассиву (баланс) | 4 015 622 | 73 904 | 4 089 526 | 509 471 | 6 302 | 515 773 | 570 532 | 4 437 | 574 969 | 4 076 683 | 72 039 | 4 148 722 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 397 938 | 48 374 | 446 312 | 8 857 055 | 398 246 | 9 255 301 | 8 703 028 | 437 887 | 9 140 915 | 551 965 | 8 733 | 560 698 |
93801 | 455 | 0 | 455 | 39 795 | 0 | 39 795 | 40 239 | 0 | 40 239 | 11 | 0 | 11 |
Итого по активу (баланс) | 398 393 | 48 374 | 446 767 | 8 896 850 | 398 246 | 9 295 096 | 8 743 267 | 437 887 | 9 181 154 | 551 976 | 8 733 | 560 709 |
Пассив | ||||||||||||
96001 | 48 367 | 398 018 | 446 385 | 437 977 | 8 720 981 | 9 158 958 | 398 355 | 8 874 398 | 9 272 753 | 8 745 | 551 435 | 560 180 |
96801 | 382 | 0 | 382 | 38 556 | 0 | 38 556 | 38 703 | 0 | 38 703 | 529 | 0 | 529 |
Итого по пассиву (баланс) | 48 749 | 398 018 | 446 767 | 476 533 | 8 720 981 | 9 197 514 | 437 058 | 8 874 398 | 9 311 456 | 9 274 | 551 435 | 560 709 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по активу (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Страница была полезной?