Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2016 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "ВЛАДБИЗНЕСБАНК"
Регистрационный номер
903
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 | 31 037 | 0 | 31 037 | 0 | 0 | 0 | 0 | 0 | 0 | 31 037 | 0 | 31 037 |
20202 | 64 164 | 25 117 | 89 281 | 671 743 | 87 588 | 759 331 | 685 699 | 72 531 | 758 230 | 50 208 | 40 174 | 90 382 |
20208 | 6 658 | 0 | 6 658 | 47 502 | 0 | 47 502 | 45 551 | 0 | 45 551 | 8 609 | 0 | 8 609 |
20209 | 0 | 0 | 0 | 345 091 | 10 058 | 355 149 | 345 091 | 10 058 | 355 149 | 0 | 0 | 0 |
30102 | 70 665 | 0 | 70 665 | 8 771 124 | 0 | 8 771 124 | 8 783 379 | 0 | 8 783 379 | 58 410 | 0 | 58 410 |
30110 | 9 793 | 49 030 | 58 823 | 313 523 | 30 239 | 343 762 | 305 236 | 50 835 | 356 071 | 18 080 | 28 434 | 46 514 |
30202 | 11 322 | 0 | 11 322 | 527 | 0 | 527 | 0 | 0 | 0 | 11 849 | 0 | 11 849 |
30204 | 510 | 0 | 510 | 68 | 0 | 68 | 0 | 0 | 0 | 578 | 0 | 578 |
30215 | 600 | 964 | 1 564 | 0 | 78 | 78 | 0 | 36 | 36 | 600 | 1 006 | 1 606 |
30221 | 0 | 0 | 0 | 58 500 | 0 | 58 500 | 58 500 | 0 | 58 500 | 0 | 0 | 0 |
30233 | 214 | 86 | 300 | 52 199 | 2 058 | 54 257 | 51 861 | 1 863 | 53 724 | 552 | 281 | 833 |
31901 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 410 000 | 0 | 410 000 | 5 695 000 | 0 | 5 695 000 | 6 105 000 | 0 | 6 105 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 850 000 | 0 | 1 850 000 | 1 475 000 | 0 | 1 475 000 | 375 000 | 0 | 375 000 |
45201 | 6 402 | 0 | 6 402 | 23 556 | 0 | 23 556 | 17 937 | 0 | 17 937 | 12 021 | 0 | 12 021 |
45204 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
45205 | 48 636 | 0 | 48 636 | 240 | 0 | 240 | 15 263 | 0 | 15 263 | 33 613 | 0 | 33 613 |
45206 | 105 146 | 0 | 105 146 | 70 658 | 0 | 70 658 | 25 637 | 0 | 25 637 | 150 167 | 0 | 150 167 |
45207 | 149 513 | 0 | 149 513 | 47 468 | 0 | 47 468 | 4 969 | 0 | 4 969 | 192 012 | 0 | 192 012 |
45208 | 173 774 | 0 | 173 774 | 0 | 0 | 0 | 2 064 | 0 | 2 064 | 171 710 | 0 | 171 710 |
45306 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45401 | 19 248 | 0 | 19 248 | 29 583 | 0 | 29 583 | 28 869 | 0 | 28 869 | 19 962 | 0 | 19 962 |
45405 | 570 | 0 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 570 | 0 | 570 |
45406 | 34 044 | 0 | 34 044 | 0 | 0 | 0 | 5 129 | 0 | 5 129 | 28 915 | 0 | 28 915 |
45407 | 60 563 | 0 | 60 563 | 2 000 | 0 | 2 000 | 530 | 0 | 530 | 62 033 | 0 | 62 033 |
45408 | 70 062 | 0 | 70 062 | 0 | 0 | 0 | 8 938 | 0 | 8 938 | 61 124 | 0 | 61 124 |
45505 | 1 334 | 0 | 1 334 | 400 | 0 | 400 | 815 | 0 | 815 | 919 | 0 | 919 |
45506 | 134 021 | 0 | 134 021 | 17 668 | 0 | 17 668 | 10 929 | 0 | 10 929 | 140 760 | 0 | 140 760 |
45507 | 1 018 838 | 0 | 1 018 838 | 27 950 | 0 | 27 950 | 45 026 | 0 | 45 026 | 1 001 762 | 0 | 1 001 762 |
45509 | 87 | 0 | 87 | 181 | 0 | 181 | 176 | 0 | 176 | 92 | 0 | 92 |
45812 | 6 171 | 0 | 6 171 | 330 | 0 | 330 | 20 | 0 | 20 | 6 481 | 0 | 6 481 |
45814 | 20 269 | 0 | 20 269 | 130 | 0 | 130 | 45 | 0 | 45 | 20 354 | 0 | 20 354 |
45815 | 29 298 | 0 | 29 298 | 1 405 | 0 | 1 405 | 1 147 | 0 | 1 147 | 29 556 | 0 | 29 556 |
45912 | 716 | 0 | 716 | 310 | 0 | 310 | 0 | 0 | 0 | 1 026 | 0 | 1 026 |
45914 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
45915 | 6 092 | 0 | 6 092 | 500 | 0 | 500 | 588 | 0 | 588 | 6 004 | 0 | 6 004 |
47423 | 820 | 0 | 820 | 343 | 0 | 343 | 405 | 0 | 405 | 758 | 0 | 758 |
47427 | 5 018 | 0 | 5 018 | 6 374 | 0 | 6 374 | 5 587 | 0 | 5 587 | 5 805 | 0 | 5 805 |
50104 | 18 753 | 0 | 18 753 | 100 | 0 | 100 | 0 | 0 | 0 | 18 853 | 0 | 18 853 |
60302 | 0 | 0 | 0 | 584 | 0 | 584 | 0 | 0 | 0 | 584 | 0 | 584 |
60306 | 103 | 0 | 103 | 184 | 0 | 184 | 0 | 0 | 0 | 287 | 0 | 287 |
60308 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60310 | 49 | 0 | 49 | 104 | 0 | 104 | 0 | 0 | 0 | 153 | 0 | 153 |
60312 | 18 464 | 0 | 18 464 | 2 693 | 0 | 2 693 | 2 325 | 0 | 2 325 | 18 832 | 0 | 18 832 |
60323 | 519 | 0 | 519 | 67 | 0 | 67 | 92 | 0 | 92 | 494 | 0 | 494 |
60336 | 30 | 0 | 30 | 151 | 0 | 151 | 96 | 0 | 96 | 85 | 0 | 85 |
60401 | 224 891 | 0 | 224 891 | 0 | 0 | 0 | 0 | 0 | 0 | 224 891 | 0 | 224 891 |
60404 | 13 908 | 0 | 13 908 | 0 | 0 | 0 | 0 | 0 | 0 | 13 908 | 0 | 13 908 |
60415 | 1 227 | 0 | 1 227 | 533 | 0 | 533 | 0 | 0 | 0 | 1 760 | 0 | 1 760 |
60901 | 4 067 | 0 | 4 067 | 29 | 0 | 29 | 0 | 0 | 0 | 4 096 | 0 | 4 096 |
60906 | 6 872 | 0 | 6 872 | 29 | 0 | 29 | 29 | 0 | 29 | 6 872 | 0 | 6 872 |
61002 | 192 | 0 | 192 | 30 | 0 | 30 | 0 | 0 | 0 | 222 | 0 | 222 |
61008 | 532 | 0 | 532 | 229 | 0 | 229 | 256 | 0 | 256 | 505 | 0 | 505 |
61009 | 239 | 0 | 239 | 159 | 0 | 159 | 153 | 0 | 153 | 245 | 0 | 245 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61403 | 942 | 0 | 942 | 0 | 0 | 0 | 24 | 0 | 24 | 918 | 0 | 918 |
61702 | 2 180 | 0 | 2 180 | 0 | 0 | 0 | 0 | 0 | 0 | 2 180 | 0 | 2 180 |
61908 | 7 353 | 0 | 7 353 | 0 | 0 | 0 | 0 | 0 | 0 | 7 353 | 0 | 7 353 |
70606 | 249 900 | 0 | 249 900 | 42 379 | 0 | 42 379 | 0 | 0 | 0 | 292 279 | 0 | 292 279 |
70608 | 86 572 | 0 | 86 572 | 8 704 | 0 | 8 704 | 0 | 0 | 0 | 95 276 | 0 | 95 276 |
70611 | 6 443 | 0 | 6 443 | 879 | 0 | 879 | 584 | 0 | 584 | 6 738 | 0 | 6 738 |
Итого по активу (баланс) | 3 173 036 | 75 197 | 3 248 233 | 18 091 277 | 130 021 | 18 221 298 | 18 055 000 | 135 323 | 18 190 323 | 3 209 313 | 69 895 | 3 279 208 |
Пассив | ||||||||||||
10207 | 325 200 | 0 | 325 200 | 0 | 0 | 0 | 0 | 0 | 0 | 325 200 | 0 | 325 200 |
10601 | 155 220 | 0 | 155 220 | 0 | 0 | 0 | 0 | 0 | 0 | 155 220 | 0 | 155 220 |
10701 | 13 780 | 0 | 13 780 | 0 | 0 | 0 | 0 | 0 | 0 | 13 780 | 0 | 13 780 |
10801 | 122 723 | 0 | 122 723 | 0 | 0 | 0 | 0 | 0 | 0 | 122 723 | 0 | 122 723 |
30126 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
30223 | 35 868 | 0 | 35 868 | 303 733 | 0 | 303 733 | 288 978 | 0 | 288 978 | 21 113 | 0 | 21 113 |
30226 | 24 | 0 | 24 | 138 | 0 | 138 | 162 | 0 | 162 | 48 | 0 | 48 |
30232 | 713 | 13 | 726 | 66 644 | 3 999 | 70 643 | 67 412 | 4 192 | 71 604 | 1 481 | 206 | 1 687 |
30236 | 0 | 0 | 0 | 528 | 1 005 | 1 533 | 528 | 1 005 | 1 533 | 0 | 0 | 0 |
40406 | 164 | 0 | 164 | 394 | 0 | 394 | 332 | 0 | 332 | 102 | 0 | 102 |
405 | 5 644 | 304 | 5 948 | 10 746 | 60 | 10 806 | 16 891 | 22 | 16 913 | 11 789 | 266 | 12 055 |
406 | 36 839 | 0 | 36 839 | 14 063 | 0 | 14 063 | 5 792 | 0 | 5 792 | 28 568 | 0 | 28 568 |
407 | 351 218 | 9 479 | 360 697 | 1 258 252 | 7 682 | 1 265 934 | 1 244 690 | 7 410 | 1 252 100 | 337 656 | 9 207 | 346 863 |
408.1 | 63 547 | 3 | 63 550 | 484 131 | 0 | 484 131 | 482 278 | 0 | 482 278 | 61 694 | 3 | 61 697 |
408.2 | 33 937 | 14 209 | 48 146 | 99 959 | 14 551 | 114 510 | 97 289 | 351 | 97 640 | 31 267 | 9 | 31 276 |
40905 | 1 | 0 | 1 | 4 588 | 0 | 4 588 | 4 587 | 0 | 4 587 | 0 | 0 | 0 |
40907 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 529 | 1 650 | 3 179 | 1 529 | 1 650 | 3 179 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 37 | 389 | 426 | 37 | 389 | 426 | 0 | 0 | 0 |
40911 | 82 | 0 | 82 | 48 011 | 0 | 48 011 | 48 113 | 0 | 48 113 | 184 | 0 | 184 |
40912 | 0 | 0 | 0 | 4 847 | 1 785 | 6 632 | 4 847 | 1 785 | 6 632 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 087 | 2 102 | 7 189 | 5 087 | 2 102 | 7 189 | 0 | 0 | 0 |
41505 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42104 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42106 | 39 600 | 0 | 39 600 | 0 | 0 | 0 | 0 | 0 | 0 | 39 600 | 0 | 39 600 |
42301 | 46 | 15 | 61 | 4 | 0 | 4 | 37 | 1 | 38 | 79 | 16 | 95 |
42304 | 30 962 | 3 221 | 34 183 | 2 617 | 14 849 | 17 466 | 6 836 | 14 442 | 21 278 | 35 181 | 2 814 | 37 995 |
42305 | 299 064 | 5 035 | 304 099 | 823 | 966 | 1 789 | 4 053 | 2 228 | 6 281 | 302 294 | 6 297 | 308 591 |
42306 | 948 619 | 42 338 | 990 957 | 22 949 | 1 682 | 24 631 | 27 418 | 7 013 | 34 431 | 953 088 | 47 669 | 1 000 757 |
42307 | 38 651 | 2 555 | 41 206 | 15 848 | 1 169 | 17 017 | 14 642 | 757 | 15 399 | 37 445 | 2 143 | 39 588 |
42606 | 393 | 0 | 393 | 394 | 0 | 394 | 102 | 0 | 102 | 101 | 0 | 101 |
42607 | 72 | 0 | 72 | 73 | 0 | 73 | 1 | 0 | 1 | 0 | 0 | 0 |
45215 | 34 548 | 0 | 34 548 | 4 217 | 0 | 4 217 | 6 623 | 0 | 6 623 | 36 954 | 0 | 36 954 |
45315 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45415 | 6 859 | 0 | 6 859 | 1 527 | 0 | 1 527 | 1 442 | 0 | 1 442 | 6 774 | 0 | 6 774 |
45515 | 92 048 | 0 | 92 048 | 4 923 | 0 | 4 923 | 8 585 | 0 | 8 585 | 95 710 | 0 | 95 710 |
45818 | 54 667 | 0 | 54 667 | 643 | 0 | 643 | 1 286 | 0 | 1 286 | 55 310 | 0 | 55 310 |
45918 | 6 186 | 0 | 6 186 | 189 | 0 | 189 | 135 | 0 | 135 | 6 132 | 0 | 6 132 |
47411 | 5 591 | 69 | 5 660 | 44 | 7 | 51 | 938 | 45 | 983 | 6 485 | 107 | 6 592 |
47416 | 148 | 0 | 148 | 365 | 0 | 365 | 345 | 0 | 345 | 128 | 0 | 128 |
47422 | 52 | 0 | 52 | 2 205 | 0 | 2 205 | 2 210 | 0 | 2 210 | 57 | 0 | 57 |
47425 | 3 372 | 0 | 3 372 | 4 183 | 0 | 4 183 | 3 503 | 0 | 3 503 | 2 692 | 0 | 2 692 |
47426 | 31 | 0 | 31 | 0 | 0 | 0 | 8 | 0 | 8 | 39 | 0 | 39 |
50120 | 2 168 | 0 | 2 168 | 13 | 0 | 13 | 108 | 0 | 108 | 2 263 | 0 | 2 263 |
60301 | 1 546 | 0 | 1 546 | 2 561 | 0 | 2 561 | 1 514 | 0 | 1 514 | 499 | 0 | 499 |
60305 | 4 487 | 0 | 4 487 | 5 747 | 0 | 5 747 | 5 249 | 0 | 5 249 | 3 989 | 0 | 3 989 |
60307 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60309 | 10 | 0 | 10 | 10 | 0 | 10 | 101 | 0 | 101 | 101 | 0 | 101 |
60311 | 188 | 0 | 188 | 227 | 0 | 227 | 224 | 0 | 224 | 185 | 0 | 185 |
60320 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 |
60322 | 256 | 0 | 256 | 1 437 | 0 | 1 437 | 1 437 | 0 | 1 437 | 256 | 0 | 256 |
60324 | 1 098 | 0 | 1 098 | 75 | 0 | 75 | 48 | 0 | 48 | 1 071 | 0 | 1 071 |
60335 | 2 096 | 0 | 2 096 | 1 480 | 0 | 1 480 | 1 518 | 0 | 1 518 | 2 134 | 0 | 2 134 |
60349 | 353 | 0 | 353 | 0 | 0 | 0 | 36 | 0 | 36 | 389 | 0 | 389 |
60405 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
60414 | 57 804 | 0 | 57 804 | 0 | 0 | 0 | 726 | 0 | 726 | 58 530 | 0 | 58 530 |
60903 | 423 | 0 | 423 | 0 | 0 | 0 | 94 | 0 | 94 | 517 | 0 | 517 |
61301 | 1 035 | 0 | 1 035 | 246 | 0 | 246 | 74 | 0 | 74 | 863 | 0 | 863 |
61304 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
61701 | 31 037 | 0 | 31 037 | 0 | 0 | 0 | 0 | 0 | 0 | 31 037 | 0 | 31 037 |
70601 | 268 215 | 0 | 268 215 | 12 | 0 | 12 | 48 402 | 0 | 48 402 | 316 605 | 0 | 316 605 |
70602 | 1 103 | 0 | 1 103 | 108 | 0 | 108 | 13 | 0 | 13 | 1 008 | 0 | 1 008 |
70603 | 87 029 | 0 | 87 029 | 0 | 0 | 0 | 8 826 | 0 | 8 826 | 95 855 | 0 | 95 855 |
Итого по пассиву (баланс) | 3 170 992 | 77 241 | 3 248 233 | 2 377 744 | 51 896 | 2 429 640 | 2 417 223 | 43 392 | 2 460 615 | 3 210 471 | 68 737 | 3 279 208 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 11 036 | 0 | 11 036 | 12 778 | 0 | 12 778 | 11 071 | 0 | 11 071 | 12 743 | 0 | 12 743 |
90902 | 150 126 | 0 | 150 126 | 9 147 | 0 | 9 147 | 10 054 | 0 | 10 054 | 149 219 | 0 | 149 219 |
91202 | 110 628 | 0 | 110 628 | 1 305 | 0 | 1 305 | 0 | 0 | 0 | 111 933 | 0 | 111 933 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 663 240 | 0 | 4 663 240 | 238 622 | 0 | 238 622 | 270 460 | 0 | 270 460 | 4 631 402 | 0 | 4 631 402 |
91417 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91501 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
91604 | 16 558 | 0 | 16 558 | 1 512 | 0 | 1 512 | 346 | 0 | 346 | 17 724 | 0 | 17 724 |
91704 | 2 125 | 0 | 2 125 | 58 | 0 | 58 | 0 | 0 | 0 | 2 183 | 0 | 2 183 |
91802 | 4 151 | 0 | 4 151 | 0 | 0 | 0 | 0 | 0 | 0 | 4 151 | 0 | 4 151 |
91803 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
99998 | 3 575 997 | 0 | 3 575 997 | 298 742 | 0 | 298 742 | 280 280 | 0 | 280 280 | 3 594 459 | 0 | 3 594 459 |
Итого по активу (баланс) | 8 564 071 | 0 | 8 564 071 | 562 164 | 0 | 562 164 | 572 211 | 0 | 572 211 | 8 554 024 | 0 | 8 554 024 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 527 | 0 | 527 | 527 | 0 | 527 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
91312 | 3 494 488 | 0 | 3 494 488 | 122 499 | 0 | 122 499 | 153 754 | 0 | 153 754 | 3 525 743 | 0 | 3 525 743 |
91315 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91316 | 20 188 | 0 | 20 188 | 72 887 | 0 | 72 887 | 52 700 | 0 | 52 700 | 1 | 0 | 1 |
91317 | 59 033 | 0 | 59 033 | 84 299 | 0 | 84 299 | 91 693 | 0 | 91 693 | 66 427 | 0 | 66 427 |
91507 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
99999 | 4 988 074 | 0 | 4 988 074 | 291 743 | 0 | 291 743 | 263 234 | 0 | 263 234 | 4 959 565 | 0 | 4 959 565 |
Итого по пассиву (баланс) | 8 564 071 | 0 | 8 564 071 | 572 023 | 0 | 572 023 | 561 976 | 0 | 561 976 | 8 554 024 | 0 | 8 554 024 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Итого по активу (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 746,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 746,0000 |
98070 | 0 | 0 | 16 465,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 465,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
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