Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | ||||||||||||
10501 | 6 636 | 0 | 6 636 | 0 | 0 | 0 | 0 | 0 | 0 | 6 636 | 0 | 6 636 |
20202 | 22 181 | 4 980 | 27 161 | 414 583 | 3 130 | 417 713 | 412 471 | 3 190 | 415 661 | 24 293 | 4 920 | 29 213 |
20209 | 0 | 0 | 0 | 353 142 | 402 | 353 544 | 353 142 | 402 | 353 544 | 0 | 0 | 0 |
30102 | 41 585 | 0 | 41 585 | 2 617 303 | 0 | 2 617 303 | 2 642 806 | 0 | 2 642 806 | 16 082 | 0 | 16 082 |
30110 | 70 634 | 4 320 | 74 954 | 0 | 155 577 | 155 577 | 0 | 153 546 | 153 546 | 70 634 | 6 351 | 76 985 |
30114 | 0 | 1 395 | 1 395 | 0 | 32 | 32 | 0 | 983 | 983 | 0 | 444 | 444 |
30202 | 41 067 | 0 | 41 067 | 0 | 0 | 0 | 2 175 | 0 | 2 175 | 38 892 | 0 | 38 892 |
30204 | 3 501 | 0 | 3 501 | 682 | 0 | 682 | 0 | 0 | 0 | 4 183 | 0 | 4 183 |
45201 | 2 495 | 0 | 2 495 | 0 | 0 | 0 | 2 495 | 0 | 2 495 | 0 | 0 | 0 |
45203 | 300 308 | 0 | 300 308 | 152 810 | 0 | 152 810 | 262 616 | 0 | 262 616 | 190 502 | 0 | 190 502 |
45204 | 19 945 | 0 | 19 945 | 221 888 | 0 | 221 888 | 54 610 | 0 | 54 610 | 187 223 | 0 | 187 223 |
45205 | 70 701 | 0 | 70 701 | 30 272 | 0 | 30 272 | 25 300 | 0 | 25 300 | 75 673 | 0 | 75 673 |
45206 | 439 991 | 0 | 439 991 | 16 883 | 0 | 16 883 | 54 878 | 0 | 54 878 | 401 996 | 0 | 401 996 |
45207 | 236 891 | 0 | 236 891 | 0 | 0 | 0 | 1 197 | 0 | 1 197 | 235 694 | 0 | 235 694 |
45403 | 240 | 0 | 240 | 0 | 0 | 0 | 240 | 0 | 240 | 0 | 0 | 0 |
45404 | 1 384 | 0 | 1 384 | 1 761 | 0 | 1 761 | 545 | 0 | 545 | 2 600 | 0 | 2 600 |
45405 | 1 266 | 0 | 1 266 | 140 | 0 | 140 | 1 006 | 0 | 1 006 | 400 | 0 | 400 |
45406 | 6 152 | 0 | 6 152 | 0 | 0 | 0 | 654 | 0 | 654 | 5 498 | 0 | 5 498 |
45407 | 7 309 | 0 | 7 309 | 0 | 0 | 0 | 1 023 | 0 | 1 023 | 6 286 | 0 | 6 286 |
45502 | 0 | 0 | 0 | 27 | 0 | 27 | 12 | 0 | 12 | 15 | 0 | 15 |
45504 | 75 | 0 | 75 | 0 | 0 | 0 | 25 | 0 | 25 | 50 | 0 | 50 |
45505 | 6 291 | 9 051 | 15 342 | 1 600 | 534 | 2 134 | 3 884 | 807 | 4 691 | 4 007 | 8 778 | 12 785 |
45506 | 17 139 | 0 | 17 139 | 0 | 0 | 0 | 200 | 0 | 200 | 16 939 | 0 | 16 939 |
45507 | 5 716 | 0 | 5 716 | 0 | 0 | 0 | 70 | 0 | 70 | 5 646 | 0 | 5 646 |
45605 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 18 974 | 0 | 18 974 | 4 026 | 0 | 4 026 |
45815 | 975 | 0 | 975 | 0 | 0 | 0 | 0 | 0 | 0 | 975 | 0 | 975 |
45915 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
47408 | 0 | 0 | 0 | 153 370 | 151 981 | 305 351 | 153 370 | 151 981 | 305 351 | 0 | 0 | 0 |
47423 | 1 077 | 0 | 1 077 | 69 410 | 0 | 69 410 | 69 406 | 0 | 69 406 | 1 081 | 0 | 1 081 |
47427 | 9 802 | 57 | 9 859 | 8 074 | 52 | 8 126 | 8 365 | 58 | 8 423 | 9 511 | 51 | 9 562 |
51502 | 68 667 | 0 | 68 667 | 68 910 | 0 | 68 910 | 68 943 | 0 | 68 943 | 68 634 | 0 | 68 634 |
52503 | 0 | 0 | 0 | 0 | 403 | 403 | 0 | 67 | 67 | 0 | 336 | 336 |
60302 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 66 | 0 | 66 | 58 | 0 | 58 | 8 | 0 | 8 |
60310 | 68 | 0 | 68 | 276 | 0 | 276 | 277 | 0 | 277 | 67 | 0 | 67 |
60312 | 14 144 | 0 | 14 144 | 2 026 | 0 | 2 026 | 2 079 | 0 | 2 079 | 14 091 | 0 | 14 091 |
60314 | 0 | 0 | 0 | 0 | 187 | 187 | 0 | 187 | 187 | 0 | 0 | 0 |
60323 | 242 | 0 | 242 | 48 | 0 | 48 | 23 | 0 | 23 | 267 | 0 | 267 |
60401 | 174 127 | 0 | 174 127 | 833 | 0 | 833 | 0 | 0 | 0 | 174 960 | 0 | 174 960 |
60404 | 6 732 | 0 | 6 732 | 0 | 0 | 0 | 0 | 0 | 0 | 6 732 | 0 | 6 732 |
60409 | 25 380 | 0 | 25 380 | 0 | 0 | 0 | 0 | 0 | 0 | 25 380 | 0 | 25 380 |
60701 | 962 | 0 | 962 | 0 | 0 | 0 | 962 | 0 | 962 | 0 | 0 | 0 |
60901 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
61002 | 8 | 0 | 8 | 3 | 0 | 3 | 5 | 0 | 5 | 6 | 0 | 6 |
61008 | 190 | 0 | 190 | 145 | 0 | 145 | 158 | 0 | 158 | 177 | 0 | 177 |
61009 | 115 | 0 | 115 | 251 | 0 | 251 | 254 | 0 | 254 | 112 | 0 | 112 |
61011 | 75 142 | 0 | 75 142 | 0 | 0 | 0 | 0 | 0 | 0 | 75 142 | 0 | 75 142 |
61403 | 911 | 0 | 911 | 70 | 0 | 70 | 89 | 0 | 89 | 892 | 0 | 892 |
70606 | 41 827 | 0 | 41 827 | 52 244 | 0 | 52 244 | 60 | 0 | 60 | 94 011 | 0 | 94 011 |
70608 | 9 350 | 0 | 9 350 | 2 890 | 0 | 2 890 | 0 | 0 | 0 | 12 240 | 0 | 12 240 |
70611 | 0 | 0 | 0 | 789 | 0 | 789 | 0 | 0 | 0 | 789 | 0 | 789 |
70706 | 507 864 | 0 | 507 864 | 30 | 0 | 30 | 63 | 0 | 63 | 507 831 | 0 | 507 831 |
70707 | 2 468 | 0 | 2 468 | 0 | 0 | 0 | 0 | 0 | 0 | 2 468 | 0 | 2 468 |
70708 | 94 700 | 0 | 94 700 | 0 | 0 | 0 | 0 | 0 | 0 | 94 700 | 0 | 94 700 |
70711 | 7 606 | 0 | 7 606 | 0 | 0 | 0 | 0 | 0 | 0 | 7 606 | 0 | 7 606 |
Итого по активу (баланс) | 2 366 931 | 19 803 | 2 386 734 | 4 170 580 | 312 298 | 4 482 878 | 4 142 489 | 311 221 | 4 453 710 | 2 395 022 | 20 880 | 2 415 902 |
Пассив | ||||||||||||
10207 | 153 776 | 0 | 153 776 | 5 779 | 0 | 5 779 | 5 779 | 0 | 5 779 | 153 776 | 0 | 153 776 |
10601 | 58 813 | 0 | 58 813 | 0 | 0 | 0 | 0 | 0 | 0 | 58 813 | 0 | 58 813 |
10701 | 60 007 | 0 | 60 007 | 0 | 0 | 0 | 0 | 0 | 0 | 60 007 | 0 | 60 007 |
10801 | 31 227 | 0 | 31 227 | 0 | 0 | 0 | 0 | 0 | 0 | 31 227 | 0 | 31 227 |
30223 | 46 116 | 0 | 46 116 | 583 312 | 0 | 583 312 | 537 196 | 0 | 537 196 | 0 | 0 | 0 |
31305 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40602 | 5 137 | 0 | 5 137 | 1 805 | 0 | 1 805 | 1 632 | 0 | 1 632 | 4 964 | 0 | 4 964 |
40701 | 183 | 0 | 183 | 365 | 0 | 365 | 256 | 0 | 256 | 74 | 0 | 74 |
40702 | 419 907 | 1 759 | 421 666 | 3 538 764 | 170 141 | 3 708 905 | 3 532 281 | 171 695 | 3 703 976 | 413 424 | 3 313 | 416 737 |
40703 | 27 752 | 0 | 27 752 | 25 559 | 0 | 25 559 | 26 457 | 0 | 26 457 | 28 650 | 0 | 28 650 |
40802 | 27 082 | 5 | 27 087 | 174 059 | 111 | 174 170 | 173 355 | 111 | 173 466 | 26 378 | 5 | 26 383 |
40807 | 0 | 0 | 0 | 19 168 | 0 | 19 168 | 19 168 | 0 | 19 168 | 0 | 0 | 0 |
40817 | 8 | 0 | 8 | 1 302 | 1 304 | 2 606 | 1 302 | 1 304 | 2 606 | 8 | 0 | 8 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40821 | 938 | 0 | 938 | 142 934 | 0 | 142 934 | 144 487 | 0 | 144 487 | 2 491 | 0 | 2 491 |
40906 | 0 | 0 | 0 | 102 430 | 0 | 102 430 | 102 430 | 0 | 102 430 | 0 | 0 | 0 |
40911 | 755 | 0 | 755 | 27 485 | 0 | 27 485 | 28 225 | 0 | 28 225 | 1 495 | 0 | 1 495 |
41806 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42105 | 2 500 | 2 996 | 5 496 | 2 500 | 116 | 2 616 | 0 | 184 | 184 | 0 | 3 064 | 3 064 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42301 | 4 694 | 283 | 4 977 | 67 695 | 9 475 | 77 170 | 70 702 | 9 481 | 80 183 | 7 701 | 289 | 7 990 |
42303 | 2 647 | 0 | 2 647 | 2 036 | 0 | 2 036 | 3 936 | 0 | 3 936 | 4 547 | 0 | 4 547 |
42304 | 37 223 | 0 | 37 223 | 8 026 | 0 | 8 026 | 5 629 | 0 | 5 629 | 34 826 | 0 | 34 826 |
42305 | 144 169 | 1 867 | 146 036 | 17 188 | 1 417 | 18 605 | 25 928 | 75 | 26 003 | 152 909 | 525 | 153 434 |
42306 | 307 248 | 5 647 | 312 895 | 43 909 | 602 | 44 511 | 31 256 | 1 608 | 32 864 | 294 595 | 6 653 | 301 248 |
42307 | 113 521 | 0 | 113 521 | 4 980 | 0 | 4 980 | 27 021 | 0 | 27 021 | 135 562 | 0 | 135 562 |
42309 | 2 721 | 0 | 2 721 | 3 | 0 | 3 | 0 | 0 | 0 | 2 718 | 0 | 2 718 |
42601 | 0 | 67 | 67 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 69 | 69 |
45215 | 60 841 | 0 | 60 841 | 23 256 | 0 | 23 256 | 21 685 | 0 | 21 685 | 59 270 | 0 | 59 270 |
45415 | 249 | 0 | 249 | 127 | 0 | 127 | 33 | 0 | 33 | 155 | 0 | 155 |
45515 | 2 023 | 0 | 2 023 | 175 | 0 | 175 | 420 | 0 | 420 | 2 268 | 0 | 2 268 |
45615 | 2 530 | 0 | 2 530 | 2 087 | 0 | 2 087 | 0 | 0 | 0 | 443 | 0 | 443 |
45818 | 283 | 0 | 283 | 0 | 0 | 0 | 292 | 0 | 292 | 575 | 0 | 575 |
45918 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 | 14 | 0 | 14 |
47405 | 0 | 0 | 0 | 167 676 | 0 | 167 676 | 167 676 | 0 | 167 676 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 014 | 1 486 | 3 500 | 2 014 | 1 486 | 3 500 | 0 | 0 | 0 |
47411 | 3 651 | 163 | 3 814 | 772 | 46 | 818 | 1 279 | 30 | 1 309 | 4 158 | 147 | 4 305 |
47416 | 267 | 0 | 267 | 4 153 | 0 | 4 153 | 3 982 | 0 | 3 982 | 96 | 0 | 96 |
47422 | 51 | 0 | 51 | 68 942 | 108 142 | 177 084 | 68 942 | 124 364 | 193 306 | 51 | 16 222 | 16 273 |
47425 | 1 344 | 0 | 1 344 | 15 323 | 0 | 15 323 | 15 841 | 0 | 15 841 | 1 862 | 0 | 1 862 |
47426 | 124 | 24 | 148 | 312 | 1 | 313 | 210 | 14 | 224 | 22 | 37 | 59 |
52303 | 10 000 | 0 | 10 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52305 | 0 | 0 | 0 | 0 | 260 | 260 | 0 | 7 470 | 7 470 | 0 | 7 210 | 7 210 |
52306 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
52501 | 23 | 0 | 23 | 0 | 0 | 0 | 644 | 0 | 644 | 667 | 0 | 667 |
60301 | 2 272 | 0 | 2 272 | 2 847 | 0 | 2 847 | 1 991 | 0 | 1 991 | 1 416 | 0 | 1 416 |
60305 | 1 345 | 0 | 1 345 | 4 104 | 0 | 4 104 | 2 759 | 0 | 2 759 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
60309 | 2 215 | 0 | 2 215 | 48 | 0 | 48 | 139 | 0 | 139 | 2 306 | 0 | 2 306 |
60311 | 143 | 0 | 143 | 732 | 0 | 732 | 22 008 | 0 | 22 008 | 21 419 | 0 | 21 419 |
60322 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 |
60324 | 6 966 | 0 | 6 966 | 88 | 0 | 88 | 282 | 0 | 282 | 7 160 | 0 | 7 160 |
60405 | 1 463 | 0 | 1 463 | 4 | 0 | 4 | 0 | 0 | 0 | 1 459 | 0 | 1 459 |
60601 | 31 634 | 0 | 31 634 | 0 | 0 | 0 | 713 | 0 | 713 | 32 347 | 0 | 32 347 |
60603 | 662 | 0 | 662 | 0 | 0 | 0 | 164 | 0 | 164 | 826 | 0 | 826 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
61012 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 0 | 0 | 0 | 1 236 | 0 | 1 236 |
61304 | 51 | 0 | 51 | 7 | 0 | 7 | 6 | 0 | 6 | 50 | 0 | 50 |
70601 | 50 841 | 0 | 50 841 | 0 | 0 | 0 | 54 569 | 0 | 54 569 | 105 410 | 0 | 105 410 |
70603 | 2 730 | 0 | 2 730 | 0 | 0 | 0 | 2 712 | 0 | 2 712 | 5 442 | 0 | 5 442 |
70701 | 518 435 | 0 | 518 435 | 0 | 0 | 0 | 2 | 0 | 2 | 518 437 | 0 | 518 437 |
70703 | 94 109 | 0 | 94 109 | 0 | 0 | 0 | 0 | 0 | 0 | 94 109 | 0 | 94 109 |
Итого по пассиву (баланс) | 2 373 923 | 12 811 | 2 386 734 | 5 101 181 | 293 103 | 5 394 284 | 5 105 626 | 317 826 | 5 423 452 | 2 378 368 | 37 534 | 2 415 902 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 215 174 | 0 | 215 174 | 3 711 | 0 | 3 711 | 152 574 | 0 | 152 574 | 66 311 | 0 | 66 311 |
90902 | 127 179 | 0 | 127 179 | 162 111 | 0 | 162 111 | 4 877 | 0 | 4 877 | 284 413 | 0 | 284 413 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 77 420 | 0 | 77 420 | 0 | 0 | 0 | 0 | 0 | 0 | 77 420 | 0 | 77 420 |
91414 | 1 031 805 | 3 830 | 1 035 635 | 153 929 | 235 | 154 164 | 101 028 | 148 | 101 176 | 1 084 706 | 3 917 | 1 088 623 |
91417 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
91501 | 4 960 | 0 | 4 960 | 0 | 0 | 0 | 0 | 0 | 0 | 4 960 | 0 | 4 960 |
91604 | 791 | 0 | 791 | 553 | 0 | 553 | 635 | 0 | 635 | 709 | 0 | 709 |
91703 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91803 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
99998 | 729 914 | 0 | 729 914 | 433 181 | 0 | 433 181 | 454 552 | 0 | 454 552 | 708 543 | 0 | 708 543 |
Итого по активу (баланс) | 2 227 475 | 3 830 | 2 231 305 | 783 485 | 235 | 783 720 | 713 666 | 148 | 713 814 | 2 297 294 | 3 917 | 2 301 211 |
Пассив | ||||||||||||
91311 | 205 850 | 0 | 205 850 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 201 850 | 0 | 201 850 |
91312 | 491 532 | 2 996 | 494 528 | 55 782 | 115 | 55 897 | 14 419 | 184 | 14 603 | 450 169 | 3 065 | 453 234 |
91315 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 0 | 0 | 0 | 3 800 | 0 | 3 800 |
91316 | 4 | 0 | 4 | 10 004 | 0 | 10 004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
91317 | 18 583 | 0 | 18 583 | 384 040 | 0 | 384 040 | 404 491 | 0 | 404 491 | 39 034 | 0 | 39 034 |
91507 | 6 902 | 0 | 6 902 | 611 | 0 | 611 | 4 087 | 0 | 4 087 | 10 378 | 0 | 10 378 |
91508 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
99999 | 1 501 391 | 0 | 1 501 391 | 107 265 | 0 | 107 265 | 198 542 | 0 | 198 542 | 1 592 668 | 0 | 1 592 668 |
Итого по пассиву (баланс) | 2 228 309 | 2 996 | 2 231 305 | 561 702 | 115 | 561 817 | 631 539 | 184 | 631 723 | 2 298 146 | 3 065 | 2 301 211 |
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 | 0 | 0 | 0 | 130 498 | 130 498 | 0 | 114 276 | 114 276 | 0 | 16 222 | 16 222 |
99996 | 0 | 0 | 0 | 130 619 | 0 | 130 619 | 114 342 | 0 | 114 342 | 16 277 | 0 | 16 277 |
Итого по активу (баланс) | 0 | 0 | 0 | 130 619 | 130 498 | 261 117 | 114 342 | 114 276 | 228 618 | 16 277 | 16 222 | 32 499 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 114 342 | 0 | 114 342 | 130 619 | 0 | 130 619 | 16 277 | 0 | 16 277 |
99997 | 0 | 0 | 0 | 114 277 | 0 | 114 277 | 130 499 | 0 | 130 499 | 16 222 | 0 | 16 222 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 228 619 | 0 | 228 619 | 261 118 | 0 | 261 118 | 32 499 | 0 | 32 499 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6 636 078,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6 636 078,0000 |
Итого по активу (баланс) | 0 | 0 | 6 636 078,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6 636 078,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
98090 | 0 | 0 | 6 636 077,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 636 077,0000 |
Итого по пассиву (баланс) | 0 | 0 | 6 636 078,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6 636 078,0000 |
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