Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Инбанк"
Регистрационный номер
1829
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 | ||||||||||||
10605 | 74 | 0 | 74 | 3 977 | 0 | 3 977 | 3 881 | 0 | 3 881 | 170 | 0 | 170 |
20202 | 9 015 | 2 319 | 11 334 | 9 980 | 1 087 | 11 067 | 12 753 | 2 189 | 14 942 | 6 242 | 1 217 | 7 459 |
20209 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
30102 | 22 668 | 0 | 22 668 | 5 842 396 | 0 | 5 842 396 | 5 834 535 | 0 | 5 834 535 | 30 529 | 0 | 30 529 |
30110 | 937 259 | 82 914 | 1 020 173 | 8 035 990 | 936 285 | 8 972 275 | 8 802 925 | 612 557 | 9 415 482 | 170 324 | 406 642 | 576 966 |
30202 | 11 065 | 0 | 11 065 | 1 387 | 0 | 1 387 | 0 | 0 | 0 | 12 452 | 0 | 12 452 |
30204 | 1 251 | 0 | 1 251 | 28 | 0 | 28 | 0 | 0 | 0 | 1 279 | 0 | 1 279 |
30213 | 2 931 | 69 | 3 000 | 17 999 | 1 | 18 000 | 15 664 | 2 | 15 666 | 5 266 | 68 | 5 334 |
30219 | 0 | 0 | 0 | 18 529 | 0 | 18 529 | 18 529 | 0 | 18 529 | 0 | 0 | 0 |
30233 | 2 299 | 0 | 2 299 | 51 124 | 354 | 51 478 | 50 937 | 354 | 51 291 | 2 486 | 0 | 2 486 |
30302 | 733 613 | 45 259 | 778 872 | 208 447 | 108 197 | 316 644 | 133 577 | 125 331 | 258 908 | 808 483 | 28 125 | 836 608 |
30306 | 1 189 600 | 0 | 1 189 600 | 779 000 | 0 | 779 000 | 710 000 | 0 | 710 000 | 1 258 600 | 0 | 1 258 600 |
30602 | 2 | 0 | 2 | 14 611 267 | 435 442 | 15 046 709 | 14 611 213 | 435 061 | 15 046 274 | 56 | 381 | 437 |
45107 | 157 000 | 0 | 157 000 | 0 | 0 | 0 | 0 | 0 | 0 | 157 000 | 0 | 157 000 |
45505 | 1 857 | 0 | 1 857 | 0 | 0 | 0 | 448 | 0 | 448 | 1 409 | 0 | 1 409 |
45506 | 9 118 | 0 | 9 118 | 0 | 0 | 0 | 227 | 0 | 227 | 8 891 | 0 | 8 891 |
45815 | 424 | 0 | 424 | 430 | 0 | 430 | 424 | 0 | 424 | 430 | 0 | 430 |
45915 | 23 | 0 | 23 | 16 | 0 | 16 | 23 | 0 | 23 | 16 | 0 | 16 |
47101 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
47301 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
47408 | 0 | 0 | 0 | 11 169 | 153 107 | 164 276 | 11 169 | 153 107 | 164 276 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 2 555 | 0 | 2 555 | 955 | 943 | 1 898 | 2 289 | 943 | 3 232 | 1 221 | 0 | 1 221 |
47427 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
50104 | 0 | 0 | 0 | 301 322 | 0 | 301 322 | 0 | 0 | 0 | 301 322 | 0 | 301 322 |
50106 | 0 | 0 | 0 | 2 162 597 | 0 | 2 162 597 | 2 162 597 | 0 | 2 162 597 | 0 | 0 | 0 |
50107 | 0 | 0 | 0 | 467 718 | 0 | 467 718 | 389 614 | 0 | 389 614 | 78 104 | 0 | 78 104 |
50110 | 0 | 20 013 | 20 013 | 0 | 384 722 | 384 722 | 0 | 23 566 | 23 566 | 0 | 381 169 | 381 169 |
50118 | 385 292 | 0 | 385 292 | 2 167 041 | 0 | 2 167 041 | 2 552 333 | 0 | 2 552 333 | 0 | 0 | 0 |
50121 | 6 657 | 0 | 6 657 | 4 962 | 0 | 4 962 | 8 613 | 0 | 8 613 | 3 006 | 0 | 3 006 |
50207 | 74 455 | 0 | 74 455 | 5 280 509 | 0 | 5 280 509 | 4 901 276 | 0 | 4 901 276 | 453 688 | 0 | 453 688 |
50208 | 0 | 0 | 0 | 832 605 | 0 | 832 605 | 756 689 | 0 | 756 689 | 75 916 | 0 | 75 916 |
50218 | 150 355 | 0 | 150 355 | 5 660 441 | 0 | 5 660 441 | 5 810 796 | 0 | 5 810 796 | 0 | 0 | 0 |
50221 | 549 | 0 | 549 | 2 137 | 0 | 2 137 | 2 125 | 0 | 2 125 | 561 | 0 | 561 |
50305 | 24 652 | 0 | 24 652 | 142 | 0 | 142 | 0 | 0 | 0 | 24 794 | 0 | 24 794 |
51405 | 0 | 0 | 0 | 0 | 75 338 | 75 338 | 0 | 394 | 394 | 0 | 74 944 | 74 944 |
60302 | 3 517 | 0 | 3 517 | 77 | 0 | 77 | 0 | 0 | 0 | 3 594 | 0 | 3 594 |
60306 | 8 | 0 | 8 | 2 574 | 0 | 2 574 | 2 582 | 0 | 2 582 | 0 | 0 | 0 |
60308 | 40 | 0 | 40 | 88 | 0 | 88 | 99 | 0 | 99 | 29 | 0 | 29 |
60310 | 203 | 0 | 203 | 193 | 0 | 193 | 269 | 0 | 269 | 127 | 0 | 127 |
60312 | 3 666 | 0 | 3 666 | 17 182 | 0 | 17 182 | 1 220 | 0 | 1 220 | 19 628 | 0 | 19 628 |
60314 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60323 | 1 | 0 | 1 | 11 | 0 | 11 | 12 | 0 | 12 | 0 | 0 | 0 |
60401 | 23 658 | 0 | 23 658 | 132 | 0 | 132 | 0 | 0 | 0 | 23 790 | 0 | 23 790 |
60701 | 454 | 0 | 454 | 0 | 0 | 0 | 454 | 0 | 454 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 718 | 0 | 718 | 168 | 0 | 168 | 196 | 0 | 196 | 690 | 0 | 690 |
61009 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 412 929 | 0 | 412 929 | 412 929 | 0 | 412 929 | 0 | 0 | 0 |
61403 | 25 078 | 0 | 25 078 | 138 | 0 | 138 | 15 981 | 0 | 15 981 | 9 235 | 0 | 9 235 |
70606 | 211 121 | 0 | 211 121 | 19 278 | 0 | 19 278 | 72 | 0 | 72 | 230 327 | 0 | 230 327 |
70607 | 0 | 0 | 0 | 1 660 | 0 | 1 660 | 1 660 | 0 | 1 660 | 0 | 0 | 0 |
70608 | 72 467 | 0 | 72 467 | 18 726 | 0 | 18 726 | 0 | 0 | 0 | 91 193 | 0 | 91 193 |
70611 | 294 | 0 | 294 | 105 | 0 | 105 | 78 | 0 | 78 | 321 | 0 | 321 |
Итого по активу (баланс) | 4 064 092 | 150 574 | 4 214 666 | 46 954 494 | 2 095 476 | 49 049 970 | 47 237 254 | 1 353 504 | 48 590 758 | 3 781 332 | 892 546 | 4 673 878 |
Пассив | ||||||||||||
10208 | 6 790 | 0 | 6 790 | 1 229 | 0 | 1 229 | 1 229 | 0 | 1 229 | 6 790 | 0 | 6 790 |
10602 | 35 796 | 0 | 35 796 | 0 | 0 | 0 | 0 | 0 | 0 | 35 796 | 0 | 35 796 |
10603 | 549 | 0 | 549 | 2 125 | 0 | 2 125 | 2 137 | 0 | 2 137 | 561 | 0 | 561 |
10701 | 25 134 | 0 | 25 134 | 0 | 0 | 0 | 0 | 0 | 0 | 25 134 | 0 | 25 134 |
10801 | 317 475 | 0 | 317 475 | 0 | 0 | 0 | 0 | 0 | 0 | 317 475 | 0 | 317 475 |
30220 | 0 | 0 | 0 | 0 | 991 | 991 | 0 | 991 | 991 | 0 | 0 | 0 |
30223 | 32 | 0 | 32 | 7 124 | 0 | 7 124 | 7 120 | 0 | 7 120 | 28 | 0 | 28 |
30226 | 466 | 0 | 466 | 19 | 0 | 19 | 23 | 0 | 23 | 470 | 0 | 470 |
30232 | 364 | 7 | 371 | 146 885 | 3 335 | 150 220 | 146 622 | 3 340 | 149 962 | 101 | 12 | 113 |
30301 | 733 613 | 45 259 | 778 872 | 133 577 | 125 317 | 258 894 | 208 447 | 108 183 | 316 630 | 808 483 | 28 125 | 836 608 |
30305 | 1 189 600 | 0 | 1 189 600 | 710 000 | 0 | 710 000 | 779 000 | 0 | 779 000 | 1 258 600 | 0 | 1 258 600 |
31502 | 349 988 | 0 | 349 988 | 5 738 456 | 0 | 5 738 456 | 5 388 468 | 0 | 5 388 468 | 0 | 0 | 0 |
31503 | 138 332 | 0 | 138 332 | 1 794 373 | 0 | 1 794 373 | 1 656 041 | 0 | 1 656 041 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 68 332 | 0 | 68 332 | 68 332 | 0 | 68 332 | 0 | 0 | 0 |
40701 | 3 588 | 0 | 3 588 | 100 717 | 0 | 100 717 | 101 546 | 0 | 101 546 | 4 417 | 0 | 4 417 |
40702 | 710 728 | 29 588 | 740 316 | 2 714 498 | 77 480 | 2 791 978 | 2 701 675 | 58 777 | 2 760 452 | 697 905 | 10 885 | 708 790 |
40703 | 8 295 | 0 | 8 295 | 9 896 | 0 | 9 896 | 10 933 | 1 | 10 934 | 9 332 | 1 | 9 333 |
40802 | 25 351 | 6 918 | 32 269 | 145 383 | 876 | 146 259 | 147 739 | 92 | 147 831 | 27 707 | 6 134 | 33 841 |
40807 | 34 | 0 | 34 | 411 | 405 | 816 | 401 | 405 | 806 | 24 | 0 | 24 |
40817 | 88 500 | 22 799 | 111 299 | 207 170 | 10 953 | 218 123 | 259 818 | 12 874 | 272 692 | 141 148 | 24 720 | 165 868 |
40820 | 4 | 0 | 4 | 9 | 0 | 9 | 9 | 0 | 9 | 4 | 0 | 4 |
40821 | 2 377 | 0 | 2 377 | 30 811 | 0 | 30 811 | 33 309 | 0 | 33 309 | 4 875 | 0 | 4 875 |
40903 | 73 | 0 | 73 | 648 | 0 | 648 | 635 | 0 | 635 | 60 | 0 | 60 |
40911 | 37 | 0 | 37 | 26 251 | 0 | 26 251 | 26 270 | 0 | 26 270 | 56 | 0 | 56 |
42103 | 14 200 | 0 | 14 200 | 14 201 | 0 | 14 201 | 301 | 0 | 301 | 300 | 0 | 300 |
42104 | 300 | 0 | 300 | 102 | 7 395 | 7 497 | 102 | 783 808 | 783 910 | 300 | 776 413 | 776 713 |
42105 | 63 720 | 0 | 63 720 | 10 060 | 0 | 10 060 | 510 | 0 | 510 | 54 170 | 0 | 54 170 |
42204 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
42301 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
42304 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42305 | 16 666 | 25 941 | 42 607 | 0 | 1 064 | 1 064 | 109 | 777 | 886 | 16 775 | 25 654 | 42 429 |
42306 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45115 | 23 550 | 0 | 23 550 | 0 | 0 | 0 | 0 | 0 | 0 | 23 550 | 0 | 23 550 |
45515 | 2 195 | 0 | 2 195 | 264 | 0 | 264 | 525 | 0 | 525 | 2 456 | 0 | 2 456 |
45818 | 85 | 0 | 85 | 204 | 0 | 204 | 334 | 0 | 334 | 215 | 0 | 215 |
45918 | 5 | 0 | 5 | 5 | 0 | 5 | 8 | 0 | 8 | 8 | 0 | 8 |
47108 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
47308 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
47405 | 0 | 0 | 0 | 43 445 | 22 193 | 65 638 | 43 445 | 22 193 | 65 638 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 34 545 | 129 643 | 164 188 | 34 545 | 129 643 | 164 188 | 0 | 0 | 0 |
47411 | 76 | 60 | 136 | 391 | 156 | 547 | 390 | 149 | 539 | 75 | 53 | 128 |
47416 | 345 | 1 890 | 2 235 | 9 385 | 1 929 | 11 314 | 9 418 | 39 | 9 457 | 378 | 0 | 378 |
47422 | 32 | 0 | 32 | 8 999 | 0 | 8 999 | 9 061 | 0 | 9 061 | 94 | 0 | 94 |
47425 | 1 124 | 0 | 1 124 | 252 | 0 | 252 | 306 | 0 | 306 | 1 178 | 0 | 1 178 |
47426 | 1 857 | 0 | 1 857 | 2 500 | 66 | 2 566 | 2 652 | 452 | 3 104 | 2 009 | 386 | 2 395 |
50120 | 0 | 0 | 0 | 15 | 0 | 15 | 700 | 0 | 700 | 685 | 0 | 685 |
50220 | 74 | 0 | 74 | 3 881 | 0 | 3 881 | 3 977 | 0 | 3 977 | 170 | 0 | 170 |
60301 | 22 | 0 | 22 | 2 356 | 0 | 2 356 | 2 438 | 0 | 2 438 | 104 | 0 | 104 |
60305 | 0 | 0 | 0 | 8 174 | 0 | 8 174 | 8 174 | 0 | 8 174 | 0 | 0 | 0 |
60309 | 28 | 0 | 28 | 0 | 0 | 0 | 31 | 0 | 31 | 59 | 0 | 59 |
60311 | 159 | 0 | 159 | 792 | 0 | 792 | 675 | 0 | 675 | 42 | 0 | 42 |
60322 | 2 | 0 | 2 | 201 | 0 | 201 | 199 | 0 | 199 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 |
60601 | 20 953 | 0 | 20 953 | 0 | 0 | 0 | 153 | 0 | 153 | 21 106 | 0 | 21 106 |
61304 | 10 | 0 | 10 | 2 | 0 | 2 | 0 | 0 | 0 | 8 | 0 | 8 |
70601 | 220 334 | 0 | 220 334 | 1 | 0 | 1 | 25 046 | 0 | 25 046 | 245 379 | 0 | 245 379 |
70602 | 5 705 | 0 | 5 705 | 10 161 | 0 | 10 161 | 5 826 | 0 | 5 826 | 1 370 | 0 | 1 370 |
70603 | 71 466 | 0 | 71 466 | 0 | 0 | 0 | 18 450 | 0 | 18 450 | 89 916 | 0 | 89 916 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70613 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
Итого по пассиву (баланс) | 4 082 204 | 132 462 | 4 214 666 | 11 987 850 | 381 803 | 12 369 653 | 11 707 141 | 1 121 724 | 12 828 865 | 3 801 495 | 872 383 | 4 673 878 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 29 430 | 0 | 29 430 | 86 638 | 0 | 86 638 | 10 327 | 0 | 10 327 | 105 741 | 0 | 105 741 |
90902 | 168 342 | 0 | 168 342 | 21 735 | 0 | 21 735 | 92 691 | 0 | 92 691 | 97 386 | 0 | 97 386 |
90909 | 0 | 0 | 0 | 0 | 991 | 991 | 0 | 991 | 991 | 0 | 0 | 0 |
91202 | 0 | 0 | 0 | 0 | 78 050 | 78 050 | 0 | 409 | 409 | 0 | 77 641 | 77 641 |
91203 | 9 | 0 | 9 | 1 | 0 | 1 | 1 | 0 | 1 | 9 | 0 | 9 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
99998 | 317 427 | 0 | 317 427 | 1 415 | 0 | 1 415 | 80 788 | 0 | 80 788 | 238 054 | 0 | 238 054 |
Итого по активу (баланс) | 525 208 | 0 | 525 208 | 109 789 | 79 041 | 188 830 | 193 807 | 1 400 | 195 207 | 441 190 | 77 641 | 518 831 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 387 | 0 | 1 387 | 1 387 | 0 | 1 387 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
91312 | 198 763 | 0 | 198 763 | 0 | 0 | 0 | 0 | 0 | 0 | 198 763 | 0 | 198 763 |
91317 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91507 | 115 664 | 0 | 115 664 | 79 373 | 0 | 79 373 | 0 | 0 | 0 | 36 291 | 0 | 36 291 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 207 781 | 0 | 207 781 | 39 138 | 0 | 39 138 | 112 134 | 0 | 112 134 | 280 777 | 0 | 280 777 |
Итого по пассиву (баланс) | 525 208 | 0 | 525 208 | 119 926 | 0 | 119 926 | 113 549 | 0 | 113 549 | 518 831 | 0 | 518 831 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 22 029 | 22 029 | 0 | 22 029 | 22 029 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 21 669 | 21 669 | 0 | 21 669 | 21 669 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 17 290 | 0 | 17 290 | 0 | 0 | 0 | 17 290 | 0 | 17 290 |
93302 | 0 | 0 | 0 | 17 290 | 0 | 17 290 | 17 290 | 0 | 17 290 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 17 290 | 0 | 17 290 | 17 290 | 0 | 17 290 | 0 | 0 | 0 |
93304 | 17 290 | 0 | 17 290 | 0 | 0 | 0 | 17 290 | 0 | 17 290 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 442 | 0 | 442 | 442 | 0 | 442 | 0 | 0 | 0 |
Итого по активу (баланс) | 17 290 | 0 | 17 290 | 52 312 | 43 698 | 96 010 | 52 312 | 43 698 | 96 010 | 17 290 | 0 | 17 290 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 21 618 | 21 618 | 0 | 21 618 | 21 618 | 0 | 0 | 0 |
96201 | 0 | 0 | 0 | 0 | 22 495 | 22 495 | 0 | 22 495 | 22 495 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 528 | 15 528 | 0 | 15 528 | 15 528 |
96302 | 0 | 0 | 0 | 0 | 15 610 | 15 610 | 0 | 15 610 | 15 610 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 15 994 | 15 994 | 0 | 15 994 | 15 994 | 0 | 0 | 0 |
96304 | 0 | 15 763 | 15 763 | 0 | 15 763 | 15 763 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 1 527 | 0 | 1 527 | 442 | 0 | 442 | 677 | 0 | 677 | 1 762 | 0 | 1 762 |
96803 | 0 | 0 | 0 | 518 | 0 | 518 | 518 | 0 | 518 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 527 | 15 763 | 17 290 | 960 | 91 480 | 92 440 | 1 195 | 91 245 | 92 440 | 1 762 | 15 528 | 17 290 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 99 900,0000 | 0 | 0 | 13 129 750,0000 | 0 | 0 | 8 060 700,0000 | 0 | 0 | 5 168 950,0000 |
Итого по активу (баланс) | 0 | 0 | 99 900,0000 | 0 | 0 | 13 129 750,0000 | 0 | 0 | 8 060 700,0000 | 0 | 0 | 5 168 950,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 74 900,0000 | 0 | 0 | 8 060 700,0000 | 0 | 0 | 13 129 750,0000 | 0 | 0 | 5 143 950,0000 |
98070 | 0 | 0 | 25 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 99 900,0000 | 0 | 0 | 8 060 700,0000 | 0 | 0 | 13 129 750,0000 | 0 | 0 | 5 168 950,0000 |
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