Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2014 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "РостФинанс"
Регистрационный номер
481
Код формы по ОКУД 0409101
тыс. рублей
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 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
20202 | 22 490 | 22 540 | 45 030 | 234 303 | 52 139 | 286 442 | 238 474 | 59 039 | 297 513 | 18 319 | 15 640 | 33 959 |
20208 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 |
20209 | 0 | 0 | 0 | 198 415 | 7 217 | 205 632 | 198 415 | 6 895 | 205 310 | 0 | 322 | 322 |
30102 | 12 487 | 0 | 12 487 | 882 874 | 0 | 882 874 | 891 064 | 0 | 891 064 | 4 297 | 0 | 4 297 |
30110 | 1 487 | 6 102 | 7 589 | 161 003 | 199 949 | 360 952 | 160 570 | 172 265 | 332 835 | 1 920 | 33 786 | 35 706 |
30202 | 5 187 | 0 | 5 187 | 892 | 0 | 892 | 1 187 | 0 | 1 187 | 4 892 | 0 | 4 892 |
30204 | 1 116 | 0 | 1 116 | 1 187 | 0 | 1 187 | 0 | 0 | 0 | 2 303 | 0 | 2 303 |
30210 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 15 883 | 15 883 | 0 | 15 883 | 15 883 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 5 148 | 921 | 6 069 | 5 148 | 921 | 6 069 | 0 | 0 | 0 |
30302 | 719 185 | 3 112 | 722 297 | 530 077 | 1 435 | 531 512 | 404 105 | 257 | 404 362 | 845 157 | 4 290 | 849 447 |
30306 | 710 339 | 10 325 | 720 664 | 159 687 | 12 596 | 172 283 | 16 228 | 16 366 | 32 594 | 853 798 | 6 555 | 860 353 |
30424 | 5 472 | 0 | 5 472 | 218 741 | 0 | 218 741 | 221 091 | 0 | 221 091 | 3 122 | 0 | 3 122 |
32201 | 0 | 1 016 | 1 016 | 147 | 82 | 229 | 147 | 399 | 546 | 0 | 699 | 699 |
45201 | 173 366 | 0 | 173 366 | 142 137 | 0 | 142 137 | 145 567 | 0 | 145 567 | 169 936 | 0 | 169 936 |
45203 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 7 000 | 0 | 7 000 |
45204 | 228 447 | 0 | 228 447 | 17 000 | 0 | 17 000 | 110 530 | 0 | 110 530 | 134 917 | 0 | 134 917 |
45205 | 6 000 | 0 | 6 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
45206 | 111 500 | 0 | 111 500 | 0 | 0 | 0 | 0 | 0 | 0 | 111 500 | 0 | 111 500 |
45207 | 150 394 | 0 | 150 394 | 13 500 | 0 | 13 500 | 885 | 0 | 885 | 163 009 | 0 | 163 009 |
45208 | 3 656 | 0 | 3 656 | 3 311 | 0 | 3 311 | 79 | 0 | 79 | 6 888 | 0 | 6 888 |
45404 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45406 | 181 | 0 | 181 | 0 | 0 | 0 | 19 | 0 | 19 | 162 | 0 | 162 |
45505 | 6 949 | 0 | 6 949 | 0 | 0 | 0 | 1 635 | 0 | 1 635 | 5 314 | 0 | 5 314 |
45506 | 20 896 | 0 | 20 896 | 4 000 | 0 | 4 000 | 211 | 0 | 211 | 24 685 | 0 | 24 685 |
45507 | 176 583 | 0 | 176 583 | 25 435 | 0 | 25 435 | 3 299 | 0 | 3 299 | 198 719 | 0 | 198 719 |
45705 | 264 | 0 | 264 | 0 | 0 | 0 | 18 | 0 | 18 | 246 | 0 | 246 |
45814 | 601 | 0 | 601 | 0 | 0 | 0 | 0 | 0 | 0 | 601 | 0 | 601 |
45815 | 1 553 | 0 | 1 553 | 0 | 0 | 0 | 0 | 0 | 0 | 1 553 | 0 | 1 553 |
45912 | 311 | 0 | 311 | 693 | 0 | 693 | 311 | 0 | 311 | 693 | 0 | 693 |
45914 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45915 | 422 | 0 | 422 | 253 | 0 | 253 | 19 | 0 | 19 | 656 | 0 | 656 |
47404 | 0 | 4 097 | 4 097 | 1 835 678 | 1 838 951 | 3 674 629 | 1 835 678 | 1 838 227 | 3 673 905 | 0 | 4 821 | 4 821 |
47408 | 0 | 0 | 0 | 1 736 748 | 1 832 284 | 3 569 032 | 1 736 748 | 1 832 284 | 3 569 032 | 0 | 0 | 0 |
47423 | 4 165 | 26 | 4 191 | 36 | 13 | 49 | 39 | 12 | 51 | 4 162 | 27 | 4 189 |
47427 | 3 736 | 0 | 3 736 | 9 701 | 0 | 9 701 | 11 983 | 0 | 11 983 | 1 454 | 0 | 1 454 |
60302 | 2 746 | 0 | 2 746 | 172 | 0 | 172 | 111 | 0 | 111 | 2 807 | 0 | 2 807 |
60306 | 0 | 0 | 0 | 1 140 | 0 | 1 140 | 1 140 | 0 | 1 140 | 0 | 0 | 0 |
60308 | 58 | 0 | 58 | 138 | 0 | 138 | 163 | 0 | 163 | 33 | 0 | 33 |
60310 | 5 | 0 | 5 | 736 | 0 | 736 | 736 | 0 | 736 | 5 | 0 | 5 |
60312 | 10 743 | 0 | 10 743 | 5 723 | 0 | 5 723 | 8 251 | 0 | 8 251 | 8 215 | 0 | 8 215 |
60323 | 3 255 | 0 | 3 255 | 0 | 0 | 0 | 1 | 0 | 1 | 3 254 | 0 | 3 254 |
60401 | 45 495 | 0 | 45 495 | 2 413 | 0 | 2 413 | 1 239 | 0 | 1 239 | 46 669 | 0 | 46 669 |
60404 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
60406 | 356 839 | 0 | 356 839 | 0 | 0 | 0 | 0 | 0 | 0 | 356 839 | 0 | 356 839 |
60408 | 20 800 | 0 | 20 800 | 0 | 0 | 0 | 0 | 0 | 0 | 20 800 | 0 | 20 800 |
60410 | 1 833 | 0 | 1 833 | 0 | 0 | 0 | 0 | 0 | 0 | 1 833 | 0 | 1 833 |
60411 | 5 113 | 0 | 5 113 | 0 | 0 | 0 | 0 | 0 | 0 | 5 113 | 0 | 5 113 |
60412 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60701 | 0 | 0 | 0 | 1 823 | 0 | 1 823 | 1 823 | 0 | 1 823 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61008 | 18 | 0 | 18 | 243 | 0 | 243 | 256 | 0 | 256 | 5 | 0 | 5 |
61009 | 0 | 0 | 0 | 761 | 0 | 761 | 761 | 0 | 761 | 0 | 0 | 0 |
61011 | 5 023 | 0 | 5 023 | 0 | 0 | 0 | 0 | 0 | 0 | 5 023 | 0 | 5 023 |
61209 | 0 | 0 | 0 | 649 | 0 | 649 | 649 | 0 | 649 | 0 | 0 | 0 |
61403 | 8 517 | 0 | 8 517 | 766 | 0 | 766 | 256 | 0 | 256 | 9 027 | 0 | 9 027 |
61702 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
61703 | 7 397 | 0 | 7 397 | 0 | 0 | 0 | 0 | 0 | 0 | 7 397 | 0 | 7 397 |
70606 | 928 774 | 0 | 928 774 | 96 601 | 0 | 96 601 | 187 | 0 | 187 | 1 025 188 | 0 | 1 025 188 |
70608 | 70 570 | 0 | 70 570 | 15 063 | 0 | 15 063 | 0 | 0 | 0 | 85 633 | 0 | 85 633 |
Итого по активу (баланс) | 3 868 734 | 47 218 | 3 915 952 | 6 327 944 | 3 961 470 | 10 289 414 | 6 026 762 | 3 942 548 | 9 969 310 | 4 169 916 | 66 140 | 4 236 056 |
Пассив | ||||||||||||
10208 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
10601 | 1 526 | 0 | 1 526 | 0 | 0 | 0 | 0 | 0 | 0 | 1 526 | 0 | 1 526 |
10701 | 12 948 | 0 | 12 948 | 0 | 0 | 0 | 0 | 0 | 0 | 12 948 | 0 | 12 948 |
30126 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
30220 | 0 | 0 | 0 | 0 | 5 243 | 5 243 | 0 | 5 243 | 5 243 | 0 | 0 | 0 |
30232 | 28 | 0 | 28 | 14 655 | 4 843 | 19 498 | 14 697 | 4 843 | 19 540 | 70 | 0 | 70 |
30236 | 0 | 0 | 0 | 5 | 2 | 7 | 5 | 2 | 7 | 0 | 0 | 0 |
30301 | 719 185 | 3 112 | 722 297 | 404 105 | 257 | 404 362 | 530 077 | 1 435 | 531 512 | 845 157 | 4 290 | 849 447 |
30305 | 710 339 | 10 325 | 720 664 | 16 228 | 16 366 | 32 594 | 159 687 | 12 596 | 172 283 | 853 798 | 6 555 | 860 353 |
40502 | 571 | 0 | 571 | 5 256 | 0 | 5 256 | 5 139 | 0 | 5 139 | 454 | 0 | 454 |
40702 | 22 690 | 145 | 22 835 | 1 259 526 | 170 984 | 1 430 510 | 1 262 160 | 193 730 | 1 455 890 | 25 324 | 22 891 | 48 215 |
40703 | 157 | 0 | 157 | 239 | 0 | 239 | 240 | 0 | 240 | 158 | 0 | 158 |
40802 | 1 452 | 0 | 1 452 | 30 350 | 0 | 30 350 | 31 491 | 0 | 31 491 | 2 593 | 0 | 2 593 |
40817 | 14 265 | 502 | 14 767 | 206 914 | 42 942 | 249 856 | 211 802 | 43 043 | 254 845 | 19 153 | 603 | 19 756 |
40820 | 5 | 0 | 5 | 21 | 0 | 21 | 55 | 0 | 55 | 39 | 0 | 39 |
40901 | 156 921 | 0 | 156 921 | 67 200 | 0 | 67 200 | 65 697 | 0 | 65 697 | 155 418 | 0 | 155 418 |
40905 | 0 | 0 | 0 | 4 547 | 0 | 4 547 | 4 547 | 0 | 4 547 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 317 | 855 | 1 172 | 317 | 855 | 1 172 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 194 | 63 | 257 | 194 | 63 | 257 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 12 769 | 0 | 12 769 | 12 769 | 0 | 12 769 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 440 | 1 510 | 3 950 | 2 440 | 1 510 | 3 950 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 130 | 3 297 | 7 427 | 4 130 | 3 297 | 7 427 | 0 | 0 | 0 |
42103 | 0 | 131 219 | 131 219 | 0 | 95 558 | 95 558 | 0 | 6 989 | 6 989 | 0 | 42 650 | 42 650 |
42301 | 1 337 | 1 493 | 2 830 | 3 881 | 29 692 | 33 573 | 3 755 | 28 888 | 32 643 | 1 211 | 689 | 1 900 |
42303 | 1 423 | 41 619 | 43 042 | 1 979 | 43 441 | 45 420 | 5 696 | 28 051 | 33 747 | 5 140 | 26 229 | 31 369 |
42304 | 2 033 | 141 | 2 174 | 267 | 59 | 326 | 267 | 1 067 | 1 334 | 2 033 | 1 149 | 3 182 |
42305 | 7 110 | 2 344 | 9 454 | 694 | 198 | 892 | 309 | 341 | 650 | 6 725 | 2 487 | 9 212 |
42306 | 254 265 | 4 893 | 259 158 | 25 223 | 544 | 25 767 | 57 836 | 1 407 | 59 243 | 286 878 | 5 756 | 292 634 |
45215 | 92 845 | 0 | 92 845 | 38 386 | 0 | 38 386 | 42 142 | 0 | 42 142 | 96 601 | 0 | 96 601 |
45415 | 85 | 0 | 85 | 80 | 0 | 80 | 0 | 0 | 0 | 5 | 0 | 5 |
45515 | 14 522 | 0 | 14 522 | 3 566 | 0 | 3 566 | 808 | 0 | 808 | 11 764 | 0 | 11 764 |
45715 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45818 | 1 901 | 0 | 1 901 | 0 | 0 | 0 | 253 | 0 | 253 | 2 154 | 0 | 2 154 |
45918 | 484 | 0 | 484 | 69 | 0 | 69 | 455 | 0 | 455 | 870 | 0 | 870 |
47407 | 0 | 0 | 0 | 1 829 029 | 1 738 438 | 3 567 467 | 1 829 029 | 1 738 438 | 3 567 467 | 0 | 0 | 0 |
47411 | 1 196 | 151 | 1 347 | 2 206 | 94 | 2 300 | 2 452 | 88 | 2 540 | 1 442 | 145 | 1 587 |
47416 | 460 | 0 | 460 | 86 015 | 0 | 86 015 | 85 660 | 0 | 85 660 | 105 | 0 | 105 |
47422 | 429 | 0 | 429 | 437 | 0 | 437 | 440 | 0 | 440 | 432 | 0 | 432 |
47425 | 4 455 | 0 | 4 455 | 28 482 | 0 | 28 482 | 29 061 | 0 | 29 061 | 5 034 | 0 | 5 034 |
47426 | 0 | 317 | 317 | 0 | 247 | 247 | 0 | 146 | 146 | 0 | 216 | 216 |
52301 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 19 127 | 19 127 | 0 | 19 114 | 19 114 |
52501 | 136 | 0 | 136 | 144 | 0 | 144 | 8 | 13 | 21 | 0 | 13 | 13 |
60301 | 466 | 0 | 466 | 2 988 | 0 | 2 988 | 2 532 | 0 | 2 532 | 10 | 0 | 10 |
60305 | 0 | 0 | 0 | 6 094 | 0 | 6 094 | 6 094 | 0 | 6 094 | 0 | 0 | 0 |
60309 | 253 | 0 | 253 | 33 | 0 | 33 | 6 | 0 | 6 | 226 | 0 | 226 |
60311 | 30 | 0 | 30 | 184 | 0 | 184 | 154 | 0 | 154 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 2 010 | 0 | 2 010 | 2 010 | 0 | 2 010 | 0 | 0 | 0 |
60324 | 3 260 | 0 | 3 260 | 6 | 0 | 6 | 383 | 0 | 383 | 3 637 | 0 | 3 637 |
60405 | 153 441 | 0 | 153 441 | 0 | 0 | 0 | 0 | 0 | 0 | 153 441 | 0 | 153 441 |
60601 | 6 520 | 0 | 6 520 | 513 | 0 | 513 | 144 | 0 | 144 | 6 151 | 0 | 6 151 |
61012 | 1 709 | 0 | 1 709 | 0 | 0 | 0 | 0 | 0 | 0 | 1 709 | 0 | 1 709 |
61301 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 | 7 | 0 | 7 |
61701 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
70601 | 1 087 362 | 0 | 1 087 362 | 0 | 0 | 0 | 89 020 | 0 | 89 020 | 1 176 382 | 0 | 1 176 382 |
70603 | 105 889 | 0 | 105 889 | 0 | 0 | 0 | 10 792 | 0 | 10 792 | 116 681 | 0 | 116 681 |
70615 | 7 697 | 0 | 7 697 | 0 | 0 | 0 | 0 | 0 | 0 | 7 697 | 0 | 7 697 |
Итого по пассиву (баланс) | 3 719 691 | 196 261 | 3 915 952 | 4 091 184 | 2 154 646 | 6 245 830 | 4 474 762 | 2 091 172 | 6 565 934 | 4 103 269 | 132 787 | 4 236 056 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
90901 | 121 684 | 0 | 121 684 | 243 095 | 0 | 243 095 | 33 318 | 0 | 33 318 | 331 461 | 0 | 331 461 |
90902 | 159 414 | 0 | 159 414 | 755 | 0 | 755 | 146 173 | 0 | 146 173 | 13 996 | 0 | 13 996 |
90907 | 155 881 | 0 | 155 881 | 59 397 | 0 | 59 397 | 66 160 | 0 | 66 160 | 149 118 | 0 | 149 118 |
91202 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 623 370 | 0 | 623 370 | 5 188 | 0 | 5 188 | 0 | 0 | 0 | 628 558 | 0 | 628 558 |
91501 | 4 840 | 0 | 4 840 | 0 | 0 | 0 | 0 | 0 | 0 | 4 840 | 0 | 4 840 |
91604 | 1 550 | 0 | 1 550 | 342 | 0 | 342 | 315 | 0 | 315 | 1 577 | 0 | 1 577 |
91704 | 953 | 0 | 953 | 0 | 0 | 0 | 0 | 0 | 0 | 953 | 0 | 953 |
91802 | 522 | 0 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 522 |
91803 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99998 | 928 978 | 0 | 928 978 | 236 116 | 0 | 236 116 | 191 086 | 0 | 191 086 | 974 008 | 0 | 974 008 |
Итого по активу (баланс) | 1 997 198 | 0 | 1 997 198 | 574 895 | 0 | 574 895 | 467 052 | 0 | 467 052 | 2 105 041 | 0 | 2 105 041 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 892 | 0 | 892 | 892 | 0 | 892 | 0 | 0 | 0 |
91311 | 2 362 | 0 | 2 362 | 0 | 13 | 13 | 0 | 19 127 | 19 127 | 2 362 | 19 114 | 21 476 |
91312 | 849 590 | 0 | 849 590 | 0 | 0 | 0 | 17 423 | 0 | 17 423 | 867 013 | 0 | 867 013 |
91315 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 12 359 | 0 | 12 359 | 179 137 | 0 | 179 137 | 198 642 | 0 | 198 642 | 31 864 | 0 | 31 864 |
91507 | 53 124 | 0 | 53 124 | 1 044 | 0 | 1 044 | 32 | 0 | 32 | 52 112 | 0 | 52 112 |
91508 | 1 543 | 0 | 1 543 | 0 | 0 | 0 | 0 | 0 | 0 | 1 543 | 0 | 1 543 |
99999 | 1 068 220 | 0 | 1 068 220 | 131 592 | 0 | 131 592 | 194 405 | 0 | 194 405 | 1 131 033 | 0 | 1 131 033 |
Итого по пассиву (баланс) | 1 997 198 | 0 | 1 997 198 | 322 665 | 13 | 322 678 | 411 394 | 19 127 | 430 521 | 2 085 927 | 19 114 | 2 105 041 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 0 | 147 975 | 147 975 | 41 939 | 1 596 682 | 1 638 621 | 41 939 | 1 677 914 | 1 719 853 | 0 | 66 743 | 66 743 |
99996 | 185 844 | 0 | 185 844 | 1 633 842 | 0 | 1 633 842 | 1 715 799 | 0 | 1 715 799 | 103 887 | 0 | 103 887 |
Итого по активу (баланс) | 185 844 | 147 975 | 333 819 | 1 675 781 | 1 596 682 | 3 272 463 | 1 757 738 | 1 677 914 | 3 435 652 | 103 887 | 66 743 | 170 630 |
Пассив | ||||||||||||
96901 | 148 478 | 0 | 148 478 | 1 673 822 | 41 977 | 1 715 799 | 1 591 865 | 41 977 | 1 633 842 | 66 521 | 0 | 66 521 |
99997 | 185 341 | 0 | 185 341 | 1 719 853 | 0 | 1 719 853 | 1 638 621 | 0 | 1 638 621 | 104 109 | 0 | 104 109 |
Итого по пассиву (баланс) | 333 819 | 0 | 333 819 | 3 393 675 | 41 977 | 3 435 652 | 3 230 486 | 41 977 | 3 272 463 | 170 630 | 0 | 170 630 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по активу (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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