Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Акционерное общество расчетная небанковская кредитная организация "Нарат"
Регистрационный номер
1902
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 | 58 822 | 8 508 | 67 330 | 418 030 | 40 628 | 458 658 | 415 586 | 40 638 | 456 224 | 61 266 | 8 498 | 69 764 |
20209 | 0 | 0 | 0 | 109 021 | 37 281 | 146 302 | 109 021 | 37 281 | 146 302 | 0 | 0 | 0 |
30102 | 90 248 | 0 | 90 248 | 770 849 | 0 | 770 849 | 762 407 | 0 | 762 407 | 98 690 | 0 | 98 690 |
30110 | 1 227 | 6 140 | 7 367 | 3 756 | 18 356 | 22 112 | 3 221 | 16 936 | 20 157 | 1 762 | 7 560 | 9 322 |
30202 | 13 836 | 0 | 13 836 | 0 | 0 | 0 | 190 | 0 | 190 | 13 646 | 0 | 13 646 |
30204 | 232 | 0 | 232 | 0 | 0 | 0 | 22 | 0 | 22 | 210 | 0 | 210 |
30213 | 436 | 108 | 544 | 855 | 115 | 970 | 1 291 | 223 | 1 514 | 0 | 0 | 0 |
30302 | 16 980 | 0 | 16 980 | 15 732 | 409 | 16 141 | 9 762 | 409 | 10 171 | 22 950 | 0 | 22 950 |
30306 | 191 167 | 0 | 191 167 | 29 715 | 0 | 29 715 | 38 000 | 0 | 38 000 | 182 882 | 0 | 182 882 |
31904 | 90 000 | 0 | 90 000 | 85 000 | 0 | 85 000 | 90 000 | 0 | 90 000 | 85 000 | 0 | 85 000 |
32201 | 0 | 309 | 309 | 0 | 16 | 16 | 0 | 10 | 10 | 0 | 315 | 315 |
44906 | 915 | 0 | 915 | 0 | 0 | 0 | 0 | 0 | 0 | 915 | 0 | 915 |
44907 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
45201 | 969 | 0 | 969 | 9 881 | 0 | 9 881 | 10 173 | 0 | 10 173 | 677 | 0 | 677 |
45205 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45206 | 127 192 | 0 | 127 192 | 3 546 | 0 | 3 546 | 6 111 | 0 | 6 111 | 124 627 | 0 | 124 627 |
45207 | 393 809 | 0 | 393 809 | 17 760 | 0 | 17 760 | 28 213 | 0 | 28 213 | 383 356 | 0 | 383 356 |
45208 | 98 208 | 0 | 98 208 | 2 500 | 0 | 2 500 | 1 750 | 0 | 1 750 | 98 958 | 0 | 98 958 |
45307 | 16 200 | 0 | 16 200 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 6 700 | 0 | 6 700 |
45308 | 9 700 | 0 | 9 700 | 0 | 0 | 0 | 0 | 0 | 0 | 9 700 | 0 | 9 700 |
45405 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45406 | 38 549 | 0 | 38 549 | 3 082 | 0 | 3 082 | 2 644 | 0 | 2 644 | 38 987 | 0 | 38 987 |
45407 | 154 665 | 0 | 154 665 | 5 708 | 0 | 5 708 | 12 932 | 0 | 12 932 | 147 441 | 0 | 147 441 |
45408 | 32 699 | 0 | 32 699 | 19 542 | 0 | 19 542 | 357 | 0 | 357 | 51 884 | 0 | 51 884 |
45505 | 8 079 | 0 | 8 079 | 3 280 | 0 | 3 280 | 2 683 | 0 | 2 683 | 8 676 | 0 | 8 676 |
45506 | 47 139 | 0 | 47 139 | 2 900 | 0 | 2 900 | 5 499 | 0 | 5 499 | 44 540 | 0 | 44 540 |
45507 | 221 740 | 0 | 221 740 | 38 457 | 0 | 38 457 | 23 124 | 0 | 23 124 | 237 073 | 0 | 237 073 |
45812 | 3 340 | 0 | 3 340 | 0 | 0 | 0 | 0 | 0 | 0 | 3 340 | 0 | 3 340 |
45814 | 8 328 | 0 | 8 328 | 0 | 0 | 0 | 0 | 0 | 0 | 8 328 | 0 | 8 328 |
45815 | 10 773 | 0 | 10 773 | 464 | 0 | 464 | 100 | 0 | 100 | 11 137 | 0 | 11 137 |
45912 | 100 | 0 | 100 | 0 | 0 | 0 | 3 | 0 | 3 | 97 | 0 | 97 |
45914 | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 266 |
45915 | 149 | 0 | 149 | 35 | 0 | 35 | 11 | 0 | 11 | 173 | 0 | 173 |
47408 | 0 | 0 | 0 | 0 | 16 267 | 16 267 | 0 | 16 267 | 16 267 | 0 | 0 | 0 |
47423 | 12 084 | 15 | 12 099 | 19 466 | 476 | 19 942 | 16 801 | 482 | 17 283 | 14 749 | 9 | 14 758 |
47427 | 6 637 | 0 | 6 637 | 13 113 | 0 | 13 113 | 13 095 | 0 | 13 095 | 6 655 | 0 | 6 655 |
47801 | 27 914 | 0 | 27 914 | 0 | 0 | 0 | 101 | 0 | 101 | 27 813 | 0 | 27 813 |
47901 | 37 092 | 0 | 37 092 | 258 | 0 | 258 | 0 | 0 | 0 | 37 350 | 0 | 37 350 |
50706 | 40 012 | 0 | 40 012 | 0 | 0 | 0 | 0 | 0 | 0 | 40 012 | 0 | 40 012 |
51401 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
51407 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
51409 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60302 | 2 241 | 0 | 2 241 | 190 | 0 | 190 | 1 182 | 0 | 1 182 | 1 249 | 0 | 1 249 |
60306 | 1 | 0 | 1 | 1 616 | 0 | 1 616 | 1 608 | 0 | 1 608 | 9 | 0 | 9 |
60308 | 22 | 0 | 22 | 849 | 0 | 849 | 825 | 0 | 825 | 46 | 0 | 46 |
60310 | 0 | 0 | 0 | 177 | 0 | 177 | 177 | 0 | 177 | 0 | 0 | 0 |
60312 | 1 439 | 0 | 1 439 | 3 338 | 0 | 3 338 | 3 364 | 0 | 3 364 | 1 413 | 0 | 1 413 |
60323 | 453 | 0 | 453 | 774 | 0 | 774 | 774 | 0 | 774 | 453 | 0 | 453 |
60401 | 49 604 | 0 | 49 604 | 0 | 0 | 0 | 0 | 0 | 0 | 49 604 | 0 | 49 604 |
60404 | 219 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 219 |
60406 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
60407 | 463 | 0 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 0 | 463 |
60408 | 4 847 | 0 | 4 847 | 0 | 0 | 0 | 0 | 0 | 0 | 4 847 | 0 | 4 847 |
60409 | 197 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 197 |
60701 | 0 | 0 | 0 | 1 391 | 0 | 1 391 | 0 | 0 | 0 | 1 391 | 0 | 1 391 |
61002 | 5 | 0 | 5 | 35 | 0 | 35 | 35 | 0 | 35 | 5 | 0 | 5 |
61008 | 37 | 0 | 37 | 208 | 0 | 208 | 219 | 0 | 219 | 26 | 0 | 26 |
61009 | 5 | 0 | 5 | 102 | 0 | 102 | 102 | 0 | 102 | 5 | 0 | 5 |
61209 | 0 | 0 | 0 | 6 347 | 0 | 6 347 | 6 347 | 0 | 6 347 | 0 | 0 | 0 |
61403 | 304 | 0 | 304 | 86 | 0 | 86 | 0 | 0 | 0 | 390 | 0 | 390 |
70606 | 177 026 | 0 | 177 026 | 25 237 | 0 | 25 237 | 159 | 0 | 159 | 202 104 | 0 | 202 104 |
70608 | 14 793 | 0 | 14 793 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 15 893 | 0 | 15 893 |
70611 | 1 546 | 0 | 1 546 | 1 684 | 0 | 1 684 | 0 | 0 | 0 | 3 230 | 0 | 3 230 |
Итого по активу (баланс) | 2 015 178 | 15 080 | 2 030 258 | 1 616 084 | 113 548 | 1 729 632 | 1 579 389 | 112 246 | 1 691 635 | 2 051 873 | 16 382 | 2 068 255 |
Пассив | ||||||||||||
10208 | 100 371 | 0 | 100 371 | 0 | 0 | 0 | 0 | 0 | 0 | 100 371 | 0 | 100 371 |
10601 | 16 846 | 0 | 16 846 | 0 | 0 | 0 | 0 | 0 | 0 | 16 846 | 0 | 16 846 |
10701 | 15 056 | 0 | 15 056 | 0 | 0 | 0 | 0 | 0 | 0 | 15 056 | 0 | 15 056 |
10801 | 44 435 | 0 | 44 435 | 0 | 0 | 0 | 0 | 0 | 0 | 44 435 | 0 | 44 435 |
30232 | 0 | 0 | 0 | 743 | 1 470 | 2 213 | 743 | 1 470 | 2 213 | 0 | 0 | 0 |
30301 | 16 980 | 0 | 16 980 | 9 762 | 409 | 10 171 | 15 732 | 409 | 16 141 | 22 950 | 0 | 22 950 |
30305 | 191 167 | 0 | 191 167 | 38 000 | 0 | 38 000 | 29 715 | 0 | 29 715 | 182 882 | 0 | 182 882 |
31307 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
31309 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
40502 | 406 | 0 | 406 | 80 | 0 | 80 | 4 | 0 | 4 | 330 | 0 | 330 |
40602 | 218 | 0 | 218 | 496 | 0 | 496 | 383 | 0 | 383 | 105 | 0 | 105 |
40701 | 6 | 0 | 6 | 18 561 | 0 | 18 561 | 18 561 | 0 | 18 561 | 6 | 0 | 6 |
40702 | 71 607 | 3 | 71 610 | 436 950 | 13 546 | 450 496 | 435 058 | 14 753 | 449 811 | 69 715 | 1 210 | 70 925 |
40703 | 4 097 | 0 | 4 097 | 20 603 | 0 | 20 603 | 20 174 | 0 | 20 174 | 3 668 | 0 | 3 668 |
40802 | 69 423 | 0 | 69 423 | 241 153 | 0 | 241 153 | 248 350 | 0 | 248 350 | 76 620 | 0 | 76 620 |
40807 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40817 | 11 667 | 2 199 | 13 866 | 78 301 | 1 429 | 79 730 | 72 979 | 1 256 | 74 235 | 6 345 | 2 026 | 8 371 |
40821 | 30 | 0 | 30 | 4 849 | 0 | 4 849 | 4 821 | 0 | 4 821 | 2 | 0 | 2 |
40905 | 0 | 0 | 0 | 2 463 | 0 | 2 463 | 2 463 | 0 | 2 463 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 601 | 398 | 999 | 601 | 398 | 999 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 19 | 72 | 91 | 19 | 72 | 91 | 0 | 0 | 0 |
40911 | 173 | 0 | 173 | 40 609 | 0 | 40 609 | 40 458 | 0 | 40 458 | 22 | 0 | 22 |
40912 | 0 | 0 | 0 | 1 493 | 291 | 1 784 | 1 493 | 291 | 1 784 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
42007 | 222 584 | 0 | 222 584 | 0 | 0 | 0 | 694 | 0 | 694 | 223 278 | 0 | 223 278 |
42205 | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 430 |
42301 | 13 007 | 1 623 | 14 630 | 20 951 | 2 832 | 23 783 | 23 198 | 1 597 | 24 795 | 15 254 | 388 | 15 642 |
42303 | 128 | 0 | 128 | 1 | 0 | 1 | 0 | 0 | 0 | 127 | 0 | 127 |
42305 | 1 274 | 1 643 | 2 917 | 22 | 112 | 134 | 901 | 581 | 1 482 | 2 153 | 2 112 | 4 265 |
42306 | 672 263 | 7 062 | 679 325 | 63 146 | 351 | 63 497 | 73 665 | 1 191 | 74 856 | 682 782 | 7 902 | 690 684 |
42307 | 52 708 | 0 | 52 708 | 3 803 | 0 | 3 803 | 2 408 | 0 | 2 408 | 51 313 | 0 | 51 313 |
42601 | 36 | 0 | 36 | 35 | 0 | 35 | 35 | 0 | 35 | 36 | 0 | 36 |
42606 | 33 | 0 | 33 | 1 | 0 | 1 | 1 | 0 | 1 | 33 | 0 | 33 |
44915 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
45215 | 10 269 | 0 | 10 269 | 461 | 0 | 461 | 354 | 0 | 354 | 10 162 | 0 | 10 162 |
45315 | 945 | 0 | 945 | 80 | 0 | 80 | 0 | 0 | 0 | 865 | 0 | 865 |
45415 | 5 394 | 0 | 5 394 | 81 | 0 | 81 | 4 125 | 0 | 4 125 | 9 438 | 0 | 9 438 |
45515 | 5 654 | 0 | 5 654 | 2 093 | 0 | 2 093 | 1 925 | 0 | 1 925 | 5 486 | 0 | 5 486 |
45818 | 22 347 | 0 | 22 347 | 87 | 0 | 87 | 439 | 0 | 439 | 22 699 | 0 | 22 699 |
45918 | 489 | 0 | 489 | 5 | 0 | 5 | 13 | 0 | 13 | 497 | 0 | 497 |
47405 | 0 | 0 | 0 | 2 269 | 2 251 | 4 520 | 2 269 | 2 251 | 4 520 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 16 273 | 0 | 16 273 | 16 273 | 0 | 16 273 | 0 | 0 | 0 |
47411 | 10 088 | 143 | 10 231 | 5 328 | 12 | 5 340 | 5 757 | 28 | 5 785 | 10 517 | 159 | 10 676 |
47416 | 68 | 0 | 68 | 96 304 | 0 | 96 304 | 96 254 | 0 | 96 254 | 18 | 0 | 18 |
47422 | 82 | 6 | 88 | 22 440 | 306 | 22 746 | 22 377 | 309 | 22 686 | 19 | 9 | 28 |
47425 | 10 981 | 0 | 10 981 | 538 | 0 | 538 | 722 | 0 | 722 | 11 165 | 0 | 11 165 |
47426 | 694 | 0 | 694 | 697 | 0 | 697 | 727 | 0 | 727 | 724 | 0 | 724 |
47804 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
50408 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
50719 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
51410 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
52301 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 |
52501 | 549 | 0 | 549 | 561 | 0 | 561 | 183 | 0 | 183 | 171 | 0 | 171 |
60301 | 575 | 0 | 575 | 1 586 | 0 | 1 586 | 1 859 | 0 | 1 859 | 848 | 0 | 848 |
60305 | 882 | 0 | 882 | 2 043 | 0 | 2 043 | 2 100 | 0 | 2 100 | 939 | 0 | 939 |
60307 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60311 | 309 | 0 | 309 | 94 | 0 | 94 | 57 | 0 | 57 | 272 | 0 | 272 |
60322 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 433 | 0 | 433 | 0 | 0 | 0 | 20 | 0 | 20 | 453 | 0 | 453 |
60405 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60601 | 16 949 | 0 | 16 949 | 0 | 0 | 0 | 156 | 0 | 156 | 17 105 | 0 | 17 105 |
60602 | 153 | 0 | 153 | 0 | 0 | 0 | 8 | 0 | 8 | 161 | 0 | 161 |
60603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61301 | 39 | 0 | 39 | 2 967 | 0 | 2 967 | 2 987 | 0 | 2 987 | 59 | 0 | 59 |
61304 | 462 | 0 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 462 | 0 | 462 |
70601 | 192 389 | 0 | 192 389 | 0 | 0 | 0 | 21 216 | 0 | 21 216 | 213 605 | 0 | 213 605 |
70603 | 14 233 | 0 | 14 233 | 0 | 0 | 0 | 1 142 | 0 | 1 142 | 15 375 | 0 | 15 375 |
Итого по пассиву (баланс) | 2 017 576 | 12 682 | 2 030 258 | 1 154 633 | 23 479 | 1 178 112 | 1 191 503 | 24 606 | 1 216 109 | 2 054 446 | 13 809 | 2 068 255 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 047 | 0 | 3 047 | 3 579 | 0 | 3 579 | 3 404 | 0 | 3 404 | 3 222 | 0 | 3 222 |
90902 | 91 719 | 0 | 91 719 | 6 053 | 0 | 6 053 | 4 371 | 0 | 4 371 | 93 401 | 0 | 93 401 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 897 670 | 0 | 897 670 | 96 367 | 0 | 96 367 | 27 106 | 0 | 27 106 | 966 931 | 0 | 966 931 |
91418 | 27 914 | 0 | 27 914 | 0 | 0 | 0 | 101 | 0 | 101 | 27 813 | 0 | 27 813 |
91501 | 1 404 | 0 | 1 404 | 0 | 0 | 0 | 0 | 0 | 0 | 1 404 | 0 | 1 404 |
91604 | 8 632 | 0 | 8 632 | 469 | 0 | 469 | 323 | 0 | 323 | 8 778 | 0 | 8 778 |
91704 | 2 615 | 0 | 2 615 | 0 | 0 | 0 | 0 | 0 | 0 | 2 615 | 0 | 2 615 |
91802 | 7 656 | 0 | 7 656 | 0 | 0 | 0 | 6 | 0 | 6 | 7 650 | 0 | 7 650 |
91803 | 224 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 0 | 224 |
99998 | 1 789 426 | 0 | 1 789 426 | 163 764 | 0 | 163 764 | 140 086 | 0 | 140 086 | 1 813 104 | 0 | 1 813 104 |
Итого по активу (баланс) | 2 830 310 | 0 | 2 830 310 | 270 232 | 0 | 270 232 | 175 398 | 0 | 175 398 | 2 925 144 | 0 | 2 925 144 |
Пассив | ||||||||||||
91311 | 54 748 | 0 | 54 748 | 6 170 | 0 | 6 170 | 4 053 | 0 | 4 053 | 52 631 | 0 | 52 631 |
91312 | 1 561 977 | 0 | 1 561 977 | 57 434 | 0 | 57 434 | 65 660 | 0 | 65 660 | 1 570 203 | 0 | 1 570 203 |
91315 | 52 351 | 0 | 52 351 | 0 | 0 | 0 | 6 831 | 0 | 6 831 | 59 182 | 0 | 59 182 |
91316 | 150 | 0 | 150 | 10 150 | 0 | 10 150 | 10 035 | 0 | 10 035 | 35 | 0 | 35 |
91317 | 79 620 | 0 | 79 620 | 66 332 | 0 | 66 332 | 77 185 | 0 | 77 185 | 90 473 | 0 | 90 473 |
91507 | 40 580 | 0 | 40 580 | 0 | 0 | 0 | 0 | 0 | 0 | 40 580 | 0 | 40 580 |
99999 | 1 040 884 | 0 | 1 040 884 | 35 313 | 0 | 35 313 | 106 469 | 0 | 106 469 | 1 112 040 | 0 | 1 112 040 |
Итого по пассиву (баланс) | 2 830 310 | 0 | 2 830 310 | 175 399 | 0 | 175 399 | 270 233 | 0 | 270 233 | 2 925 144 | 0 | 2 925 144 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 98,0000 | 0 | 0 | 19,0000 | 0 | 0 | 16,0000 | 0 | 0 | 101,0000 |
98010 | 0 | 0 | 40,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 138,0000 | 0 | 0 | 21,0000 | 0 | 0 | 18,0000 | 0 | 0 | 141,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 138,0000 | 0 | 0 | 14,0000 | 0 | 0 | 17,0000 | 0 | 0 | 141,0000 |
Итого по пассиву (баланс) | 0 | 0 | 138,0000 | 0 | 0 | 14,0000 | 0 | 0 | 17,0000 | 0 | 0 | 141,0000 |
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