Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Акционерное общество "Тагилбанк"
Регистрационный номер
1635
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 | 53 568 | 5 741 | 59 309 | 1 006 803 | 46 879 | 1 053 682 | 969 548 | 46 416 | 1 015 964 | 90 823 | 6 204 | 97 027 |
20208 | 32 265 | 0 | 32 265 | 296 522 | 0 | 296 522 | 303 141 | 0 | 303 141 | 25 646 | 0 | 25 646 |
20209 | 12 966 | 1 649 | 14 615 | 251 135 | 24 506 | 275 641 | 259 079 | 24 665 | 283 744 | 5 022 | 1 490 | 6 512 |
30102 | 63 370 | 0 | 63 370 | 1 537 011 | 0 | 1 537 011 | 1 552 964 | 0 | 1 552 964 | 47 417 | 0 | 47 417 |
30110 | 2 502 | 2 348 | 4 850 | 142 861 | 3 347 | 146 208 | 141 632 | 3 036 | 144 668 | 3 731 | 2 659 | 6 390 |
30202 | 16 893 | 0 | 16 893 | 0 | 0 | 0 | 402 | 0 | 402 | 16 491 | 0 | 16 491 |
30204 | 156 | 0 | 156 | 6 | 0 | 6 | 0 | 0 | 0 | 162 | 0 | 162 |
30221 | 0 | 0 | 0 | 26 | 169 | 195 | 26 | 169 | 195 | 0 | 0 | 0 |
30233 | 1 201 | 0 | 1 201 | 7 525 | 0 | 7 525 | 7 268 | 0 | 7 268 | 1 458 | 0 | 1 458 |
32002 | 0 | 0 | 0 | 270 000 | 0 | 270 000 | 255 000 | 0 | 255 000 | 15 000 | 0 | 15 000 |
32003 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 85 000 | 0 | 85 000 | 30 000 | 0 | 30 000 |
32004 | 90 000 | 0 | 90 000 | 125 000 | 0 | 125 000 | 115 000 | 0 | 115 000 | 100 000 | 0 | 100 000 |
45201 | 11 130 | 0 | 11 130 | 36 991 | 0 | 36 991 | 41 520 | 0 | 41 520 | 6 601 | 0 | 6 601 |
45204 | 8 128 | 0 | 8 128 | 3 800 | 0 | 3 800 | 4 806 | 0 | 4 806 | 7 122 | 0 | 7 122 |
45205 | 31 500 | 0 | 31 500 | 0 | 0 | 0 | 10 500 | 0 | 10 500 | 21 000 | 0 | 21 000 |
45206 | 24 148 | 0 | 24 148 | 3 400 | 0 | 3 400 | 12 308 | 0 | 12 308 | 15 240 | 0 | 15 240 |
45207 | 94 177 | 0 | 94 177 | 20 314 | 0 | 20 314 | 25 036 | 0 | 25 036 | 89 455 | 0 | 89 455 |
45208 | 19 185 | 0 | 19 185 | 0 | 0 | 0 | 1 235 | 0 | 1 235 | 17 950 | 0 | 17 950 |
45401 | 12 831 | 0 | 12 831 | 20 662 | 0 | 20 662 | 18 675 | 0 | 18 675 | 14 818 | 0 | 14 818 |
45405 | 12 900 | 0 | 12 900 | 1 700 | 0 | 1 700 | 500 | 0 | 500 | 14 100 | 0 | 14 100 |
45406 | 24 865 | 0 | 24 865 | 0 | 0 | 0 | 7 443 | 0 | 7 443 | 17 422 | 0 | 17 422 |
45407 | 106 157 | 0 | 106 157 | 2 165 | 0 | 2 165 | 8 855 | 0 | 8 855 | 99 467 | 0 | 99 467 |
45408 | 57 603 | 0 | 57 603 | 0 | 0 | 0 | 1 453 | 0 | 1 453 | 56 150 | 0 | 56 150 |
45503 | 287 | 0 | 287 | 0 | 0 | 0 | 275 | 0 | 275 | 12 | 0 | 12 |
45504 | 2 737 | 0 | 2 737 | 2 232 | 0 | 2 232 | 1 445 | 0 | 1 445 | 3 524 | 0 | 3 524 |
45505 | 7 800 | 0 | 7 800 | 1 248 | 0 | 1 248 | 1 123 | 0 | 1 123 | 7 925 | 0 | 7 925 |
45506 | 50 165 | 0 | 50 165 | 4 515 | 0 | 4 515 | 3 778 | 0 | 3 778 | 50 902 | 0 | 50 902 |
45507 | 45 268 | 0 | 45 268 | 3 380 | 0 | 3 380 | 4 039 | 0 | 4 039 | 44 609 | 0 | 44 609 |
45509 | 10 | 0 | 10 | 31 | 0 | 31 | 33 | 0 | 33 | 8 | 0 | 8 |
45812 | 52 983 | 0 | 52 983 | 2 004 | 0 | 2 004 | 0 | 0 | 0 | 54 987 | 0 | 54 987 |
45814 | 38 138 | 0 | 38 138 | 2 300 | 0 | 2 300 | 2 296 | 0 | 2 296 | 38 142 | 0 | 38 142 |
45815 | 28 851 | 0 | 28 851 | 916 | 0 | 916 | 1 285 | 0 | 1 285 | 28 482 | 0 | 28 482 |
45912 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
45914 | 210 | 0 | 210 | 10 | 0 | 10 | 10 | 0 | 10 | 210 | 0 | 210 |
45915 | 1 233 | 0 | 1 233 | 59 | 0 | 59 | 52 | 0 | 52 | 1 240 | 0 | 1 240 |
47408 | 55 393 | 0 | 55 393 | 60 277 | 1 471 | 61 748 | 56 693 | 1 471 | 58 164 | 58 977 | 0 | 58 977 |
47423 | 822 | 36 | 858 | 4 031 | 183 | 4 214 | 3 732 | 183 | 3 915 | 1 121 | 36 | 1 157 |
47427 | 5 655 | 0 | 5 655 | 6 563 | 0 | 6 563 | 7 327 | 0 | 7 327 | 4 891 | 0 | 4 891 |
51401 | 0 | 0 | 0 | 39 757 | 0 | 39 757 | 39 757 | 0 | 39 757 | 0 | 0 | 0 |
51403 | 89 192 | 0 | 89 192 | 58 687 | 0 | 58 687 | 98 393 | 0 | 98 393 | 49 486 | 0 | 49 486 |
51404 | 137 232 | 0 | 137 232 | 19 982 | 0 | 19 982 | 69 631 | 0 | 69 631 | 87 583 | 0 | 87 583 |
51405 | 287 366 | 0 | 287 366 | 30 977 | 0 | 30 977 | 0 | 0 | 0 | 318 343 | 0 | 318 343 |
51505 | 27 605 | 0 | 27 605 | 210 | 0 | 210 | 0 | 0 | 0 | 27 815 | 0 | 27 815 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 213 | 0 | 213 | 171 | 0 | 171 | 150 | 0 | 150 | 234 | 0 | 234 |
60306 | 0 | 0 | 0 | 1 277 | 0 | 1 277 | 1 277 | 0 | 1 277 | 0 | 0 | 0 |
60308 | 113 | 0 | 113 | 322 | 0 | 322 | 286 | 0 | 286 | 149 | 0 | 149 |
60310 | 121 | 0 | 121 | 324 | 0 | 324 | 294 | 0 | 294 | 151 | 0 | 151 |
60312 | 6 698 | 0 | 6 698 | 5 301 | 0 | 5 301 | 6 030 | 0 | 6 030 | 5 969 | 0 | 5 969 |
60323 | 3 676 | 0 | 3 676 | 1 073 | 0 | 1 073 | 1 072 | 0 | 1 072 | 3 677 | 0 | 3 677 |
60401 | 430 553 | 0 | 430 553 | 269 | 0 | 269 | 183 | 0 | 183 | 430 639 | 0 | 430 639 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60701 | 203 | 0 | 203 | 417 | 0 | 417 | 268 | 0 | 268 | 352 | 0 | 352 |
60901 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
61002 | 28 | 0 | 28 | 27 | 0 | 27 | 39 | 0 | 39 | 16 | 0 | 16 |
61008 | 398 | 0 | 398 | 262 | 0 | 262 | 169 | 0 | 169 | 491 | 0 | 491 |
61009 | 179 | 0 | 179 | 158 | 0 | 158 | 72 | 0 | 72 | 265 | 0 | 265 |
61010 | 2 | 0 | 2 | 6 | 0 | 6 | 8 | 0 | 8 | 0 | 0 | 0 |
61011 | 5 775 | 0 | 5 775 | 2 857 | 0 | 2 857 | 0 | 0 | 0 | 8 632 | 0 | 8 632 |
61209 | 0 | 0 | 0 | 183 | 0 | 183 | 183 | 0 | 183 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 168 608 | 0 | 168 608 | 168 608 | 0 | 168 608 | 0 | 0 | 0 |
61403 | 1 585 | 0 | 1 585 | 93 | 0 | 93 | 75 | 0 | 75 | 1 603 | 0 | 1 603 |
70606 | 329 947 | 0 | 329 947 | 48 743 | 0 | 48 743 | 121 | 0 | 121 | 378 569 | 0 | 378 569 |
70608 | 9 797 | 0 | 9 797 | 636 | 0 | 636 | 0 | 0 | 0 | 10 433 | 0 | 10 433 |
70611 | 4 000 | 0 | 4 000 | 4 699 | 0 | 4 699 | 0 | 0 | 0 | 8 699 | 0 | 8 699 |
Итого по активу (баланс) | 2 300 985 | 9 774 | 2 310 759 | 4 313 526 | 76 555 | 4 390 081 | 4 290 095 | 75 940 | 4 366 035 | 2 324 416 | 10 389 | 2 334 805 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 0 | 0 | 0 | 83 400 | 0 | 83 400 |
10601 | 234 385 | 0 | 234 385 | 0 | 0 | 0 | 0 | 0 | 0 | 234 385 | 0 | 234 385 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 42 748 | 0 | 42 748 | 0 | 0 | 0 | 0 | 0 | 0 | 42 748 | 0 | 42 748 |
30126 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 667 | 667 | 0 | 667 | 667 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
30223 | 32 947 | 0 | 32 947 | 697 627 | 0 | 697 627 | 674 450 | 0 | 674 450 | 9 770 | 0 | 9 770 |
30226 | 28 | 0 | 28 | 0 | 0 | 0 | 1 | 0 | 1 | 29 | 0 | 29 |
30232 | 0 | 0 | 0 | 6 000 | 477 | 6 477 | 6 000 | 477 | 6 477 | 0 | 0 | 0 |
40402 | 3 | 0 | 3 | 360 | 0 | 360 | 414 | 0 | 414 | 57 | 0 | 57 |
40502 | 3 486 | 0 | 3 486 | 1 287 | 0 | 1 287 | 1 762 | 0 | 1 762 | 3 961 | 0 | 3 961 |
40503 | 48 | 0 | 48 | 712 | 0 | 712 | 670 | 0 | 670 | 6 | 0 | 6 |
40702 | 136 537 | 44 | 136 581 | 1 166 602 | 670 | 1 167 272 | 1 192 861 | 671 | 1 193 532 | 162 796 | 45 | 162 841 |
40703 | 69 373 | 0 | 69 373 | 55 820 | 0 | 55 820 | 48 506 | 0 | 48 506 | 62 059 | 0 | 62 059 |
40802 | 49 249 | 0 | 49 249 | 366 760 | 0 | 366 760 | 373 071 | 0 | 373 071 | 55 560 | 0 | 55 560 |
40817 | 182 153 | 0 | 182 153 | 306 727 | 0 | 306 727 | 299 894 | 0 | 299 894 | 175 320 | 0 | 175 320 |
40821 | 990 | 0 | 990 | 39 994 | 0 | 39 994 | 39 310 | 0 | 39 310 | 306 | 0 | 306 |
40905 | 0 | 0 | 0 | 194 | 0 | 194 | 194 | 0 | 194 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 21 924 | 0 | 21 924 | 21 924 | 0 | 21 924 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 8 | 1 141 | 1 149 | 8 | 1 141 | 1 149 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
40911 | 961 | 0 | 961 | 35 381 | 0 | 35 381 | 34 972 | 0 | 34 972 | 552 | 0 | 552 |
40912 | 0 | 0 | 0 | 115 | 6 | 121 | 115 | 6 | 121 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 30 | 10 | 40 | 30 | 10 | 40 | 0 | 0 | 0 |
42106 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
42205 | 26 500 | 0 | 26 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 72 470 | 1 110 | 73 580 | 143 595 | 1 404 | 144 999 | 141 385 | 2 023 | 143 408 | 70 260 | 1 729 | 71 989 |
42303 | 0 | 927 | 927 | 0 | 305 | 305 | 0 | 37 | 37 | 0 | 659 | 659 |
42304 | 6 009 | 119 | 6 128 | 2 915 | 123 | 3 038 | 405 | 50 | 455 | 3 499 | 46 | 3 545 |
42305 | 104 213 | 128 | 104 341 | 35 660 | 3 | 35 663 | 8 347 | 9 | 8 356 | 76 900 | 134 | 77 034 |
42306 | 466 337 | 7 251 | 473 588 | 54 144 | 1 730 | 55 874 | 81 328 | 1 426 | 82 754 | 493 521 | 6 947 | 500 468 |
42307 | 156 495 | 0 | 156 495 | 12 936 | 0 | 12 936 | 2 836 | 0 | 2 836 | 146 395 | 0 | 146 395 |
42601 | 5 | 0 | 5 | 113 | 1 | 114 | 119 | 1 | 120 | 11 | 0 | 11 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 |
45215 | 17 215 | 0 | 17 215 | 21 065 | 0 | 21 065 | 18 229 | 0 | 18 229 | 14 379 | 0 | 14 379 |
45415 | 10 520 | 0 | 10 520 | 1 383 | 0 | 1 383 | 798 | 0 | 798 | 9 935 | 0 | 9 935 |
45515 | 4 557 | 0 | 4 557 | 745 | 0 | 745 | 111 | 0 | 111 | 3 923 | 0 | 3 923 |
45818 | 114 360 | 0 | 114 360 | 3 301 | 0 | 3 301 | 4 309 | 0 | 4 309 | 115 368 | 0 | 115 368 |
45918 | 1 854 | 0 | 1 854 | 3 | 0 | 3 | 83 | 0 | 83 | 1 934 | 0 | 1 934 |
47407 | 0 | 0 | 0 | 60 451 | 1 301 | 61 752 | 60 451 | 1 301 | 61 752 | 0 | 0 | 0 |
47411 | 3 364 | 105 | 3 469 | 5 060 | 36 | 5 096 | 5 284 | 24 | 5 308 | 3 588 | 93 | 3 681 |
47416 | 15 | 0 | 15 | 84 | 0 | 84 | 69 | 0 | 69 | 0 | 0 | 0 |
47422 | 4 | 0 | 4 | 7 979 | 0 | 7 979 | 7 981 | 0 | 7 981 | 6 | 0 | 6 |
47425 | 2 338 | 0 | 2 338 | 8 217 | 0 | 8 217 | 8 698 | 0 | 8 698 | 2 819 | 0 | 2 819 |
47426 | 0 | 0 | 0 | 161 | 0 | 161 | 161 | 0 | 161 | 0 | 0 | 0 |
52301 | 630 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 0 | 630 |
52307 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 3 276 | 0 | 3 276 | 11 433 | 0 | 11 433 | 9 462 | 0 | 9 462 | 1 305 | 0 | 1 305 |
60305 | 2 071 | 0 | 2 071 | 4 798 | 0 | 4 798 | 4 980 | 0 | 4 980 | 2 253 | 0 | 2 253 |
60307 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60309 | 3 290 | 0 | 3 290 | 3 290 | 0 | 3 290 | 343 | 0 | 343 | 343 | 0 | 343 |
60322 | 516 | 0 | 516 | 345 | 0 | 345 | 347 | 0 | 347 | 518 | 0 | 518 |
60324 | 3 676 | 0 | 3 676 | 0 | 0 | 0 | 0 | 0 | 0 | 3 676 | 0 | 3 676 |
60601 | 102 005 | 0 | 102 005 | 182 | 0 | 182 | 890 | 0 | 890 | 102 713 | 0 | 102 713 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
61304 | 124 | 0 | 124 | 0 | 0 | 0 | 19 | 0 | 19 | 143 | 0 | 143 |
70601 | 338 163 | 0 | 338 163 | 0 | 0 | 0 | 51 434 | 0 | 51 434 | 389 597 | 0 | 389 597 |
70603 | 9 664 | 0 | 9 664 | 0 | 0 | 0 | 644 | 0 | 644 | 10 308 | 0 | 10 308 |
Итого по пассиву (баланс) | 2 301 075 | 9 684 | 2 310 759 | 3 079 112 | 7 874 | 3 086 986 | 3 103 189 | 7 843 | 3 111 032 | 2 325 152 | 9 653 | 2 334 805 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 266 | 0 | 266 | 3 191 | 0 | 3 191 | 3 435 | 0 | 3 435 | 22 | 0 | 22 |
90902 | 373 990 | 59 | 374 049 | 5 494 | 2 | 5 496 | 93 865 | 1 | 93 866 | 285 619 | 60 | 285 679 |
91202 | 8 | 0 | 8 | 6 | 0 | 6 | 3 | 0 | 3 | 11 | 0 | 11 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 408 722 | 0 | 1 408 722 | 95 047 | 0 | 95 047 | 210 304 | 0 | 210 304 | 1 293 465 | 0 | 1 293 465 |
91501 | 89 546 | 0 | 89 546 | 0 | 0 | 0 | 0 | 0 | 0 | 89 546 | 0 | 89 546 |
91604 | 72 918 | 0 | 72 918 | 2 454 | 0 | 2 454 | 944 | 0 | 944 | 74 428 | 0 | 74 428 |
91704 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 0 | 0 | 0 | 1 337 | 0 | 1 337 |
91802 | 1 778 | 0 | 1 778 | 0 | 0 | 0 | 0 | 0 | 0 | 1 778 | 0 | 1 778 |
99998 | 1 170 438 | 0 | 1 170 438 | 169 788 | 0 | 169 788 | 141 848 | 0 | 141 848 | 1 198 378 | 0 | 1 198 378 |
Итого по активу (баланс) | 3 119 005 | 59 | 3 119 064 | 275 982 | 2 | 275 984 | 450 400 | 1 | 450 401 | 2 944 587 | 60 | 2 944 647 |
Пассив | ||||||||||||
91211 | 3 463 | 0 | 3 463 | 0 | 0 | 0 | 38 | 0 | 38 | 3 501 | 0 | 3 501 |
91312 | 1 031 930 | 0 | 1 031 930 | 62 234 | 0 | 62 234 | 65 456 | 0 | 65 456 | 1 035 152 | 0 | 1 035 152 |
91315 | 84 365 | 0 | 84 365 | 149 | 0 | 149 | 450 | 0 | 450 | 84 666 | 0 | 84 666 |
91316 | 0 | 0 | 0 | 14 500 | 0 | 14 500 | 14 500 | 0 | 14 500 | 0 | 0 | 0 |
91317 | 28 325 | 0 | 28 325 | 64 966 | 0 | 64 966 | 89 345 | 0 | 89 345 | 52 704 | 0 | 52 704 |
91507 | 22 355 | 0 | 22 355 | 0 | 0 | 0 | 0 | 0 | 0 | 22 355 | 0 | 22 355 |
99999 | 1 948 626 | 0 | 1 948 626 | 308 551 | 0 | 308 551 | 106 194 | 0 | 106 194 | 1 746 269 | 0 | 1 746 269 |
Итого по пассиву (баланс) | 3 119 064 | 0 | 3 119 064 | 450 400 | 0 | 450 400 | 275 983 | 0 | 275 983 | 2 944 647 | 0 | 2 944 647 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 157,0000 | 0 | 0 | 6,0000 | 0 | 0 | 11,0000 | 0 | 0 | 152,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 158,0000 | 0 | 0 | 15,0000 | 0 | 0 | 20,0000 | 0 | 0 | 153,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 157,0000 | 0 | 0 | 11,0000 | 0 | 0 | 6,0000 | 0 | 0 | 152,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 158,0000 | 0 | 0 | 20,0000 | 0 | 0 | 15,0000 | 0 | 0 | 153,0000 |
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