Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2008 г.
Наименование кредитной организации
Инвестиционный коммерческий банк "Судкомбанк" (общество с ограниченной ответственностью)
Регистрационный номер
1428
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 | 93 352 | 40 422 | 133 774 | 119 814 | 31 955 | 151 769 | 111 371 | 20 605 | 131 976 | 101 795 | 51 772 | 153 567 |
20209 | 0 | 0 | 0 | 49 811 | 9 480 | 59 291 | 49 811 | 9 480 | 59 291 | 0 | 0 | 0 |
30102 | 145 960 | 0 | 145 960 | 3 206 976 | 0 | 3 206 976 | 3 229 222 | 0 | 3 229 222 | 123 714 | 0 | 123 714 |
30110 | 13 377 | 4 852 | 18 229 | 7 298 | 163 474 | 170 772 | 11 057 | 166 001 | 177 058 | 9 618 | 2 325 | 11 943 |
30202 | 17 103 | 0 | 17 103 | 454 | 0 | 454 | 0 | 0 | 0 | 17 557 | 0 | 17 557 |
30204 | 1 313 | 0 | 1 313 | 710 | 0 | 710 | 0 | 0 | 0 | 2 023 | 0 | 2 023 |
30221 | 0 | 0 | 0 | 0 | 2 070 | 2 070 | 0 | 2 070 | 2 070 | 0 | 0 | 0 |
30602 | 9 227 | 0 | 9 227 | 167 571 | 0 | 167 571 | 174 328 | 0 | 174 328 | 2 470 | 0 | 2 470 |
32002 | 0 | 0 | 0 | 240 000 | 57 998 | 297 998 | 240 000 | 57 998 | 297 998 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 50 000 | 11 795 | 61 795 | 0 | 5 185 | 5 185 | 50 000 | 6 610 | 56 610 |
32201 | 0 | 473 | 473 | 0 | 13 | 13 | 0 | 11 | 11 | 0 | 475 | 475 |
40111 | 823 | 0 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 823 | 0 | 823 |
45201 | 24 989 | 0 | 24 989 | 17 254 | 0 | 17 254 | 22 791 | 0 | 22 791 | 19 452 | 0 | 19 452 |
45203 | 53 500 | 0 | 53 500 | 300 | 0 | 300 | 53 500 | 0 | 53 500 | 300 | 0 | 300 |
45204 | 228 210 | 0 | 228 210 | 156 900 | 0 | 156 900 | 120 870 | 0 | 120 870 | 264 240 | 0 | 264 240 |
45205 | 470 520 | 0 | 470 520 | 120 400 | 0 | 120 400 | 120 900 | 0 | 120 900 | 470 020 | 0 | 470 020 |
45206 | 447 564 | 0 | 447 564 | 0 | 0 | 0 | 2 426 | 0 | 2 426 | 445 138 | 0 | 445 138 |
45207 | 134 210 | 0 | 134 210 | 0 | 0 | 0 | 0 | 0 | 0 | 134 210 | 0 | 134 210 |
45504 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45505 | 3 073 | 0 | 3 073 | 0 | 0 | 0 | 172 | 0 | 172 | 2 901 | 0 | 2 901 |
45506 | 4 201 | 0 | 4 201 | 690 | 0 | 690 | 621 | 0 | 621 | 4 270 | 0 | 4 270 |
45507 | 361 | 0 | 361 | 0 | 0 | 0 | 12 | 0 | 12 | 349 | 0 | 349 |
45509 | 1 196 | 389 | 1 585 | 2 976 | 8 | 2 984 | 2 975 | 397 | 3 372 | 1 197 | 0 | 1 197 |
45708 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
45812 | 1 103 | 0 | 1 103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 103 | 0 | 1 103 |
45815 | 139 | 256 | 395 | 0 | 7 | 7 | 4 | 6 | 10 | 135 | 257 | 392 |
47408 | 0 | 0 | 0 | 26 121 | 55 831 | 81 952 | 26 121 | 55 831 | 81 952 | 0 | 0 | 0 |
47423 | 13 | 0 | 13 | 8 980 | 12 507 | 21 487 | 8 993 | 12 507 | 21 500 | 0 | 0 | 0 |
47427 | 3 573 | 20 | 3 593 | 3 407 | 14 | 3 421 | 1 236 | 30 | 1 266 | 5 744 | 4 | 5 748 |
50605 | 92 | 0 | 92 | 0 | 0 | 0 | 92 | 0 | 92 | 0 | 0 | 0 |
50606 | 187 | 0 | 187 | 0 | 0 | 0 | 187 | 0 | 187 | 0 | 0 | 0 |
50706 | 326 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 0 | 326 |
51401 | 0 | 0 | 0 | 15 234 | 0 | 15 234 | 15 234 | 0 | 15 234 | 0 | 0 | 0 |
51402 | 25 211 | 0 | 25 211 | 29 898 | 0 | 29 898 | 55 109 | 0 | 55 109 | 0 | 0 | 0 |
51403 | 995 | 0 | 995 | 29 657 | 0 | 29 657 | 1 000 | 0 | 1 000 | 29 652 | 0 | 29 652 |
51404 | 88 487 | 0 | 88 487 | 97 019 | 0 | 97 019 | 0 | 0 | 0 | 185 506 | 0 | 185 506 |
51405 | 98 153 | 0 | 98 153 | 272 | 0 | 272 | 94 807 | 0 | 94 807 | 3 618 | 0 | 3 618 |
51406 | 31 512 | 0 | 31 512 | 18 180 | 0 | 18 180 | 15 622 | 0 | 15 622 | 34 070 | 0 | 34 070 |
51503 | 3 022 | 0 | 3 022 | 3 289 | 0 | 3 289 | 3 259 | 0 | 3 259 | 3 052 | 0 | 3 052 |
51504 | 14 565 | 0 | 14 565 | 40 222 | 0 | 40 222 | 30 039 | 0 | 30 039 | 24 748 | 0 | 24 748 |
60302 | 1 904 | 0 | 1 904 | 16 | 0 | 16 | 1 144 | 0 | 1 144 | 776 | 0 | 776 |
60306 | 0 | 0 | 0 | 1 065 | 0 | 1 065 | 1 065 | 0 | 1 065 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
60310 | 42 | 0 | 42 | 149 | 0 | 149 | 157 | 0 | 157 | 34 | 0 | 34 |
60312 | 0 | 0 | 0 | 1 124 | 0 | 1 124 | 1 124 | 0 | 1 124 | 0 | 0 | 0 |
60401 | 1 588 | 0 | 1 588 | 0 | 0 | 0 | 0 | 0 | 0 | 1 588 | 0 | 1 588 |
61002 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 200 169 | 0 | 200 169 | 200 169 | 0 | 200 169 | 0 | 0 | 0 |
61403 | 1 169 | 0 | 1 169 | 40 | 0 | 40 | 340 | 0 | 340 | 869 | 0 | 869 |
70501 | 4 285 | 0 | 4 285 | 1 072 | 0 | 1 072 | 0 | 0 | 0 | 5 357 | 0 | 5 357 |
70606 | 587 792 | 0 | 587 792 | 113 990 | 0 | 113 990 | 133 | 0 | 133 | 701 649 | 0 | 701 649 |
70607 | 16 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 | 0 | 0 | 0 |
70608 | 10 261 | 0 | 10 261 | 3 357 | 0 | 3 357 | 0 | 0 | 0 | 13 618 | 0 | 13 618 |
Итого по активу (баланс) | 2 523 714 | 46 412 | 2 570 126 | 4 734 613 | 345 152 | 5 079 765 | 4 596 105 | 330 121 | 4 926 226 | 2 662 222 | 61 443 | 2 723 665 |
Пассив | ||||||||||||
10208 | 444 193 | 0 | 444 193 | 0 | 0 | 0 | 0 | 0 | 0 | 444 193 | 0 | 444 193 |
10701 | 96 028 | 0 | 96 028 | 0 | 0 | 0 | 0 | 0 | 0 | 96 028 | 0 | 96 028 |
10801 | 30 903 | 0 | 30 903 | 0 | 0 | 0 | 0 | 0 | 0 | 30 903 | 0 | 30 903 |
30109 | 882 | 0 | 882 | 0 | 0 | 0 | 0 | 0 | 0 | 882 | 0 | 882 |
30126 | 182 | 0 | 182 | 496 | 0 | 496 | 433 | 0 | 433 | 119 | 0 | 119 |
30226 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
30601 | 18 | 0 | 18 | 663 | 0 | 663 | 730 | 0 | 730 | 85 | 0 | 85 |
30607 | 92 | 0 | 92 | 751 | 0 | 751 | 684 | 0 | 684 | 25 | 0 | 25 |
31302 | 0 | 0 | 0 | 42 500 | 0 | 42 500 | 42 500 | 0 | 42 500 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31304 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
32015 | 0 | 0 | 0 | 2 561 | 0 | 2 561 | 3 127 | 0 | 3 127 | 566 | 0 | 566 |
32211 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40110 | 823 | 0 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 823 | 0 | 823 |
40701 | 74 318 | 0 | 74 318 | 29 820 | 0 | 29 820 | 12 594 | 0 | 12 594 | 57 092 | 0 | 57 092 |
40702 | 451 814 | 200 | 452 014 | 3 743 764 | 54 090 | 3 797 854 | 3 763 911 | 54 948 | 3 818 859 | 471 961 | 1 058 | 473 019 |
40703 | 13 886 | 0 | 13 886 | 6 571 | 0 | 6 571 | 2 051 | 0 | 2 051 | 9 366 | 0 | 9 366 |
40802 | 2 014 | 1 | 2 015 | 23 556 | 0 | 23 556 | 22 641 | 0 | 22 641 | 1 099 | 1 | 1 100 |
40807 | 17 | 93 | 110 | 1 181 | 1 300 | 2 481 | 1 291 | 1 300 | 2 591 | 127 | 93 | 220 |
40817 | 19 914 | 1 885 | 21 799 | 172 601 | 65 305 | 237 906 | 175 342 | 66 604 | 241 946 | 22 655 | 3 184 | 25 839 |
40820 | 674 | 520 | 1 194 | 7 304 | 7 236 | 14 540 | 7 325 | 7 148 | 14 473 | 695 | 432 | 1 127 |
40905 | 2 | 3 | 5 | 113 | 33 | 146 | 124 | 30 | 154 | 13 | 0 | 13 |
40909 | 30 | 38 | 68 | 302 | 307 | 609 | 275 | 323 | 598 | 3 | 54 | 57 |
40910 | 0 | 0 | 0 | 0 | 45 | 45 | 0 | 45 | 45 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 913 | 745 | 1 658 | 913 | 745 | 1 658 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 600 | 326 | 926 | 600 | 326 | 926 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 27 | 58 | 85 | 27 | 58 | 85 | 0 | 0 | 0 |
42005 | 225 000 | 0 | 225 000 | 0 | 0 | 0 | 0 | 0 | 0 | 225 000 | 0 | 225 000 |
42101 | 2 638 | 0 | 2 638 | 0 | 0 | 0 | 0 | 0 | 0 | 2 638 | 0 | 2 638 |
42301 | 950 | 15 735 | 16 685 | 2 363 | 375 | 2 738 | 2 208 | 438 | 2 646 | 795 | 15 798 | 16 593 |
42303 | 656 | 0 | 656 | 351 | 0 | 351 | 175 | 0 | 175 | 480 | 0 | 480 |
42304 | 2 571 | 63 | 2 634 | 675 | 2 | 677 | 1 495 | 2 | 1 497 | 3 391 | 63 | 3 454 |
42305 | 11 743 | 381 | 12 124 | 8 202 | 52 | 8 254 | 1 227 | 53 | 1 280 | 4 768 | 382 | 5 150 |
42306 | 12 275 | 24 526 | 36 801 | 4 963 | 653 | 5 616 | 8 155 | 642 | 8 797 | 15 467 | 24 515 | 39 982 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42605 | 199 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 199 |
45215 | 255 727 | 0 | 255 727 | 84 667 | 0 | 84 667 | 81 941 | 0 | 81 941 | 253 001 | 0 | 253 001 |
45515 | 2 891 | 0 | 2 891 | 266 | 0 | 266 | 230 | 0 | 230 | 2 855 | 0 | 2 855 |
45715 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
45818 | 1 497 | 0 | 1 497 | 4 | 0 | 4 | 1 | 0 | 1 | 1 494 | 0 | 1 494 |
47405 | 0 | 0 | 0 | 26 181 | 27 925 | 54 106 | 26 181 | 27 925 | 54 106 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 89 203 | 26 051 | 115 254 | 89 203 | 26 051 | 115 254 | 0 | 0 | 0 |
47411 | 871 | 110 | 981 | 653 | 6 | 659 | 209 | 156 | 365 | 427 | 260 | 687 |
47416 | 1 825 | 0 | 1 825 | 8 088 | 0 | 8 088 | 10 029 | 0 | 10 029 | 3 766 | 0 | 3 766 |
47422 | 0 | 0 | 0 | 33 | 9 480 | 9 513 | 33 | 9 480 | 9 513 | 0 | 0 | 0 |
47425 | 4 213 | 0 | 4 213 | 3 958 | 0 | 3 958 | 5 841 | 0 | 5 841 | 6 096 | 0 | 6 096 |
47426 | 197 | 0 | 197 | 2 368 | 0 | 2 368 | 2 450 | 0 | 2 450 | 279 | 0 | 279 |
50408 | 86 | 0 | 86 | 48 | 0 | 48 | 262 | 0 | 262 | 300 | 0 | 300 |
50620 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
50719 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
51510 | 4 070 | 0 | 4 070 | 9 550 | 0 | 9 550 | 11 650 | 0 | 11 650 | 6 170 | 0 | 6 170 |
52301 | 996 | 0 | 996 | 21 000 | 0 | 21 000 | 21 540 | 0 | 21 540 | 1 536 | 0 | 1 536 |
52304 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
52305 | 144 794 | 0 | 144 794 | 21 540 | 0 | 21 540 | 30 000 | 0 | 30 000 | 153 254 | 0 | 153 254 |
52306 | 1 460 | 31 924 | 33 384 | 0 | 760 | 760 | 0 | 883 | 883 | 1 460 | 32 047 | 33 507 |
52406 | 2 584 | 0 | 2 584 | 0 | 0 | 0 | 0 | 0 | 0 | 2 584 | 0 | 2 584 |
52501 | 2 775 | 0 | 2 775 | 1 246 | 0 | 1 246 | 1 218 | 0 | 1 218 | 2 747 | 0 | 2 747 |
60301 | 0 | 0 | 0 | 1 151 | 0 | 1 151 | 1 151 | 0 | 1 151 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 556 | 0 | 3 556 | 3 556 | 0 | 3 556 | 0 | 0 | 0 |
60309 | 27 | 0 | 27 | 0 | 0 | 0 | 15 | 0 | 15 | 42 | 0 | 42 |
60311 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60601 | 931 | 0 | 931 | 0 | 0 | 0 | 17 | 0 | 17 | 948 | 0 | 948 |
61304 | 260 | 0 | 260 | 16 | 0 | 16 | 297 | 0 | 297 | 541 | 0 | 541 |
70601 | 603 990 | 0 | 603 990 | 0 | 0 | 0 | 117 967 | 0 | 117 967 | 721 957 | 0 | 721 957 |
70603 | 10 339 | 0 | 10 339 | 0 | 0 | 0 | 3 333 | 0 | 3 333 | 13 672 | 0 | 13 672 |
Итого по пассиву (баланс) | 2 494 645 | 75 481 | 2 570 126 | 4 393 862 | 194 749 | 4 588 611 | 4 544 993 | 197 157 | 4 742 150 | 2 645 776 | 77 889 | 2 723 665 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
90901 | 1 545 | 0 | 1 545 | 0 | 0 | 0 | 0 | 0 | 0 | 1 545 | 0 | 1 545 |
90902 | 5 024 | 0 | 5 024 | 116 | 0 | 116 | 177 | 0 | 177 | 4 963 | 0 | 4 963 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 5 288 | 1 601 | 6 889 | 990 | 44 | 1 034 | 477 | 38 | 515 | 5 801 | 1 607 | 7 408 |
91604 | 468 | 0 | 468 | 625 | 0 | 625 | 378 | 0 | 378 | 715 | 0 | 715 |
99998 | 686 596 | 0 | 686 596 | 131 925 | 0 | 131 925 | 125 079 | 0 | 125 079 | 693 442 | 0 | 693 442 |
Итого по активу (баланс) | 698 929 | 1 601 | 700 530 | 154 656 | 44 | 154 700 | 147 111 | 38 | 147 149 | 706 474 | 1 607 | 708 081 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 454 | 0 | 454 | 454 | 0 | 454 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 710 | 0 | 710 | 710 | 0 | 710 | 0 | 0 | 0 |
91311 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 0 | 0 | 0 | 2 200 | 0 | 2 200 |
91312 | 638 248 | 189 | 638 437 | 101 799 | 4 | 101 803 | 88 407 | 5 | 88 412 | 624 856 | 190 | 625 046 |
91315 | 10 005 | 4 257 | 14 262 | 0 | 102 | 102 | 13 431 | 118 | 13 549 | 23 436 | 4 273 | 27 709 |
91316 | 0 | 0 | 0 | 200 | 0 | 200 | 300 | 0 | 300 | 100 | 0 | 100 |
91317 | 21 546 | 3 394 | 24 940 | 20 488 | 671 | 21 159 | 27 124 | 1 075 | 28 199 | 28 182 | 3 798 | 31 980 |
91507 | 5 482 | 0 | 5 482 | 520 | 0 | 520 | 300 | 0 | 300 | 5 262 | 0 | 5 262 |
91508 | 1 275 | 0 | 1 275 | 130 | 0 | 130 | 0 | 0 | 0 | 1 145 | 0 | 1 145 |
99999 | 13 934 | 0 | 13 934 | 22 071 | 0 | 22 071 | 22 776 | 0 | 22 776 | 14 639 | 0 | 14 639 |
Итого по пассиву (баланс) | 692 690 | 7 840 | 700 530 | 146 372 | 777 | 147 149 | 153 502 | 1 198 | 154 700 | 699 820 | 8 261 | 708 081 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 2 386 | 0 | 2 386 | 2 386 | 0 | 2 386 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 2 386 | 0 | 2 386 | 2 386 | 0 | 2 386 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 2 385 | 2 385 | 0 | 2 385 | 2 385 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 1 | 2 385 | 2 386 | 1 | 2 385 | 2 386 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 57,0000 | 0 | 0 | 20,0000 | 0 | 0 | 29,0000 | 0 | 0 | 48,0000 |
98010 | 0 | 0 | 1 320 202,0000 | 0 | 0 | 35 000,0000 | 0 | 0 | 1 055 151,0000 | 0 | 0 | 300 051,0000 |
Итого по активу (баланс) | 0 | 0 | 1 320 259,0000 | 0 | 0 | 35 020,0000 | 0 | 0 | 1 055 180,0000 | 0 | 0 | 300 099,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 306 488,0000 | 0 | 0 | 1 053 551,0000 | 0 | 0 | 35 000,0000 | 0 | 0 | 287 937,0000 |
98050 | 0 | 0 | 1 697,0000 | 0 | 0 | 1 629,0000 | 0 | 0 | 20,0000 | 0 | 0 | 88,0000 |
98060 | 0 | 0 | 12 064,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 064,0000 |
98070 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 320 259,0000 | 0 | 0 | 1 055 180,0000 | 0 | 0 | 35 020,0000 | 0 | 0 | 300 099,0000 |
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