Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2014 г.
Наименование кредитной организации
публичное акционерное общество "Спиритбанк"
Регистрационный номер
2053
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 | 4 125 | 0 | 4 125 | 4 319 | 0 | 4 319 | 3 198 | 0 | 3 198 | 5 246 | 0 | 5 246 |
20202 | 28 798 | 16 072 | 44 870 | 645 123 | 38 481 | 683 604 | 651 976 | 39 550 | 691 526 | 21 945 | 15 003 | 36 948 |
20208 | 5 048 | 0 | 5 048 | 20 937 | 0 | 20 937 | 17 961 | 0 | 17 961 | 8 024 | 0 | 8 024 |
20209 | 5 150 | 0 | 5 150 | 386 032 | 1 651 | 387 683 | 381 082 | 1 651 | 382 733 | 10 100 | 0 | 10 100 |
30102 | 80 980 | 0 | 80 980 | 1 917 171 | 0 | 1 917 171 | 1 915 779 | 0 | 1 915 779 | 82 372 | 0 | 82 372 |
30110 | 16 669 | 4 508 | 21 177 | 493 561 | 40 899 | 534 460 | 503 024 | 36 010 | 539 034 | 7 206 | 9 397 | 16 603 |
30202 | 18 965 | 0 | 18 965 | 0 | 0 | 0 | 113 | 0 | 113 | 18 852 | 0 | 18 852 |
30204 | 921 | 0 | 921 | 0 | 0 | 0 | 117 | 0 | 117 | 804 | 0 | 804 |
30215 | 101 | 285 | 386 | 50 | 15 | 65 | 23 | 14 | 37 | 128 | 286 | 414 |
30221 | 0 | 0 | 0 | 305 100 | 0 | 305 100 | 305 100 | 0 | 305 100 | 0 | 0 | 0 |
30233 | 1 031 | 107 | 1 138 | 6 544 | 1 481 | 8 025 | 7 374 | 1 494 | 8 868 | 201 | 94 | 295 |
30306 | 56 591 | 680 | 57 271 | 308 335 | 940 | 309 275 | 364 926 | 1 620 | 366 546 | 0 | 0 | 0 |
30602 | 72 | 0 | 72 | 1 029 | 0 | 1 029 | 1 009 | 0 | 1 009 | 92 | 0 | 92 |
32003 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
45007 | 5 200 | 0 | 5 200 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 200 | 0 | 4 200 |
45201 | 3 515 | 0 | 3 515 | 5 426 | 0 | 5 426 | 3 974 | 0 | 3 974 | 4 967 | 0 | 4 967 |
45203 | 0 | 0 | 0 | 725 | 0 | 725 | 0 | 0 | 0 | 725 | 0 | 725 |
45204 | 2 729 | 0 | 2 729 | 9 017 | 0 | 9 017 | 8 993 | 0 | 8 993 | 2 753 | 0 | 2 753 |
45205 | 24 683 | 0 | 24 683 | 11 579 | 0 | 11 579 | 15 116 | 0 | 15 116 | 21 146 | 0 | 21 146 |
45206 | 256 526 | 0 | 256 526 | 43 542 | 0 | 43 542 | 53 425 | 0 | 53 425 | 246 643 | 0 | 246 643 |
45207 | 567 132 | 0 | 567 132 | 146 863 | 0 | 146 863 | 185 187 | 0 | 185 187 | 528 808 | 0 | 528 808 |
45208 | 359 011 | 0 | 359 011 | 4 935 | 0 | 4 935 | 5 395 | 0 | 5 395 | 358 551 | 0 | 358 551 |
45405 | 187 | 0 | 187 | 187 | 0 | 187 | 187 | 0 | 187 | 187 | 0 | 187 |
45406 | 9 016 | 0 | 9 016 | 4 334 | 0 | 4 334 | 4 437 | 0 | 4 437 | 8 913 | 0 | 8 913 |
45407 | 56 580 | 0 | 56 580 | 18 862 | 0 | 18 862 | 11 600 | 0 | 11 600 | 63 842 | 0 | 63 842 |
45408 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45505 | 35 | 0 | 35 | 0 | 0 | 0 | 6 | 0 | 6 | 29 | 0 | 29 |
45506 | 31 136 | 0 | 31 136 | 10 216 | 0 | 10 216 | 11 721 | 0 | 11 721 | 29 631 | 0 | 29 631 |
45507 | 115 467 | 0 | 115 467 | 30 321 | 0 | 30 321 | 16 743 | 0 | 16 743 | 129 045 | 0 | 129 045 |
45508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45509 | 5 432 | 0 | 5 432 | 1 671 | 0 | 1 671 | 1 722 | 0 | 1 722 | 5 381 | 0 | 5 381 |
45812 | 39 481 | 0 | 39 481 | 22 639 | 0 | 22 639 | 36 338 | 0 | 36 338 | 25 782 | 0 | 25 782 |
45815 | 2 315 | 0 | 2 315 | 201 | 0 | 201 | 36 | 0 | 36 | 2 480 | 0 | 2 480 |
45912 | 98 | 0 | 98 | 98 | 0 | 98 | 98 | 0 | 98 | 98 | 0 | 98 |
45915 | 55 | 0 | 55 | 17 | 0 | 17 | 28 | 0 | 28 | 44 | 0 | 44 |
47408 | 0 | 0 | 0 | 0 | 13 837 | 13 837 | 0 | 13 837 | 13 837 | 0 | 0 | 0 |
47423 | 185 | 215 | 400 | 4 221 | 521 | 4 742 | 4 235 | 519 | 4 754 | 171 | 217 | 388 |
47427 | 5 320 | 0 | 5 320 | 15 860 | 0 | 15 860 | 16 188 | 0 | 16 188 | 4 992 | 0 | 4 992 |
50205 | 40 891 | 0 | 40 891 | 234 | 0 | 234 | 0 | 0 | 0 | 41 125 | 0 | 41 125 |
50207 | 224 369 | 33 329 | 257 698 | 3 116 | 1 930 | 5 046 | 6 299 | 2 004 | 8 303 | 221 186 | 33 255 | 254 441 |
50208 | 5 250 | 5 363 | 10 613 | 46 | 344 | 390 | 281 | 267 | 548 | 5 015 | 5 440 | 10 455 |
50221 | 129 | 0 | 129 | 0 | 0 | 0 | 129 | 0 | 129 | 0 | 0 | 0 |
50705 | 103 | 0 | 103 | 0 | 0 | 0 | 103 | 0 | 103 | 0 | 0 | 0 |
50706 | 10 170 | 0 | 10 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
60306 | 14 | 0 | 14 | 464 | 0 | 464 | 275 | 0 | 275 | 203 | 0 | 203 |
60308 | 5 | 0 | 5 | 143 | 0 | 143 | 137 | 0 | 137 | 11 | 0 | 11 |
60310 | 0 | 0 | 0 | 185 | 0 | 185 | 185 | 0 | 185 | 0 | 0 | 0 |
60312 | 785 | 0 | 785 | 2 086 | 0 | 2 086 | 2 279 | 0 | 2 279 | 592 | 0 | 592 |
60323 | 17 | 0 | 17 | 19 | 0 | 19 | 19 | 0 | 19 | 17 | 0 | 17 |
60401 | 197 725 | 0 | 197 725 | 62 831 | 0 | 62 831 | 62 557 | 0 | 62 557 | 197 999 | 0 | 197 999 |
60404 | 922 | 0 | 922 | 26 | 0 | 26 | 27 | 0 | 27 | 921 | 0 | 921 |
60701 | 0 | 0 | 0 | 273 | 0 | 273 | 273 | 0 | 273 | 0 | 0 | 0 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 2 | 0 | 2 | 5 | 0 | 5 | 7 | 0 | 7 | 0 | 0 | 0 |
61008 | 42 | 0 | 42 | 144 | 0 | 144 | 148 | 0 | 148 | 38 | 0 | 38 |
61009 | 13 | 0 | 13 | 54 | 0 | 54 | 49 | 0 | 49 | 18 | 0 | 18 |
61011 | 8 881 | 0 | 8 881 | 3 157 | 0 | 3 157 | 3 157 | 0 | 3 157 | 8 881 | 0 | 8 881 |
61210 | 0 | 0 | 0 | 1 190 | 0 | 1 190 | 1 190 | 0 | 1 190 | 0 | 0 | 0 |
61403 | 1 749 | 0 | 1 749 | 699 | 0 | 699 | 539 | 0 | 539 | 1 909 | 0 | 1 909 |
70606 | 70 243 | 0 | 70 243 | 50 063 | 0 | 50 063 | 20 148 | 0 | 20 148 | 100 158 | 0 | 100 158 |
70608 | 16 186 | 0 | 16 186 | 6 589 | 0 | 6 589 | 218 | 0 | 218 | 22 557 | 0 | 22 557 |
70611 | 2 988 | 0 | 2 988 | 3 818 | 0 | 3 818 | 0 | 0 | 0 | 6 806 | 0 | 6 806 |
Итого по активу (баланс) | 2 313 126 | 60 559 | 2 373 685 | 4 579 057 | 100 099 | 4 679 156 | 4 651 131 | 96 966 | 4 748 097 | 2 241 052 | 63 692 | 2 304 744 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 122 127 | 0 | 122 127 | 29 193 | 0 | 29 193 | 29 193 | 0 | 29 193 | 122 127 | 0 | 122 127 |
10603 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 83 472 | 0 | 83 472 | 0 | 0 | 0 | 0 | 0 | 0 | 83 472 | 0 | 83 472 |
30109 | 57 504 | 0 | 57 504 | 0 | 0 | 0 | 10 361 | 0 | 10 361 | 67 865 | 0 | 67 865 |
30126 | 20 | 0 | 20 | 43 | 0 | 43 | 28 | 0 | 28 | 5 | 0 | 5 |
30219 | 2 | 0 | 2 | 10 | 0 | 10 | 24 | 0 | 24 | 16 | 0 | 16 |
30232 | 725 | 166 | 891 | 9 376 | 2 694 | 12 070 | 8 809 | 2 575 | 11 384 | 158 | 47 | 205 |
30305 | 56 591 | 680 | 57 271 | 364 926 | 1 620 | 366 546 | 308 335 | 940 | 309 275 | 0 | 0 | 0 |
31304 | 0 | 13 827 | 13 827 | 0 | 14 426 | 14 426 | 0 | 14 474 | 14 474 | 0 | 13 875 | 13 875 |
40502 | 328 | 0 | 328 | 794 | 0 | 794 | 777 | 0 | 777 | 311 | 0 | 311 |
40602 | 928 | 0 | 928 | 14 182 | 0 | 14 182 | 14 795 | 0 | 14 795 | 1 541 | 0 | 1 541 |
40603 | 1 877 | 0 | 1 877 | 5 275 | 0 | 5 275 | 5 556 | 0 | 5 556 | 2 158 | 0 | 2 158 |
40701 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 |
40702 | 287 942 | 2 057 | 289 999 | 2 539 840 | 12 124 | 2 551 964 | 2 477 675 | 15 334 | 2 493 009 | 225 777 | 5 267 | 231 044 |
40703 | 11 594 | 0 | 11 594 | 14 762 | 0 | 14 762 | 17 161 | 0 | 17 161 | 13 993 | 0 | 13 993 |
40802 | 25 898 | 81 | 25 979 | 126 082 | 4 | 126 086 | 125 387 | 4 | 125 391 | 25 203 | 81 | 25 284 |
40817 | 33 192 | 4 | 33 196 | 95 473 | 23 | 95 496 | 89 834 | 23 | 89 857 | 27 553 | 4 | 27 557 |
40821 | 2 207 | 0 | 2 207 | 17 960 | 0 | 17 960 | 17 278 | 0 | 17 278 | 1 525 | 0 | 1 525 |
40905 | 0 | 0 | 0 | 1 321 | 0 | 1 321 | 1 321 | 0 | 1 321 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 175 | 741 | 916 | 175 | 741 | 916 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 118 | 701 | 819 | 118 | 701 | 819 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 75 003 | 0 | 75 003 | 75 003 | 0 | 75 003 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 388 | 388 | 776 | 388 | 388 | 776 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 68 | 384 | 452 | 68 | 384 | 452 | 0 | 0 | 0 |
42006 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
42007 | 71 000 | 0 | 71 000 | 0 | 0 | 0 | 0 | 0 | 0 | 71 000 | 0 | 71 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 670 | 0 | 1 670 | 1 670 | 0 | 1 670 |
42104 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42105 | 49 421 | 0 | 49 421 | 0 | 0 | 0 | 535 | 0 | 535 | 49 956 | 0 | 49 956 |
42106 | 5 413 | 0 | 5 413 | 2 683 | 0 | 2 683 | 974 | 0 | 974 | 3 704 | 0 | 3 704 |
42206 | 93 108 | 0 | 93 108 | 0 | 0 | 0 | 0 | 0 | 0 | 93 108 | 0 | 93 108 |
42301 | 1 385 | 27 | 1 412 | 41 725 | 26 173 | 67 898 | 41 651 | 26 210 | 67 861 | 1 311 | 64 | 1 375 |
42304 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 63 | 63 | 0 | 61 | 61 |
42305 | 14 048 | 43 501 | 57 549 | 11 124 | 23 465 | 34 589 | 4 657 | 23 624 | 28 281 | 7 581 | 43 660 | 51 241 |
42306 | 808 652 | 0 | 808 652 | 181 672 | 0 | 181 672 | 188 865 | 0 | 188 865 | 815 845 | 0 | 815 845 |
42307 | 962 | 0 | 962 | 968 | 0 | 968 | 8 | 0 | 8 | 2 | 0 | 2 |
45015 | 1 820 | 0 | 1 820 | 350 | 0 | 350 | 0 | 0 | 0 | 1 470 | 0 | 1 470 |
45215 | 22 955 | 0 | 22 955 | 8 365 | 0 | 8 365 | 7 278 | 0 | 7 278 | 21 868 | 0 | 21 868 |
45415 | 386 | 0 | 386 | 165 | 0 | 165 | 1 418 | 0 | 1 418 | 1 639 | 0 | 1 639 |
45515 | 3 807 | 0 | 3 807 | 288 | 0 | 288 | 713 | 0 | 713 | 4 232 | 0 | 4 232 |
45818 | 41 735 | 0 | 41 735 | 36 338 | 0 | 36 338 | 22 761 | 0 | 22 761 | 28 158 | 0 | 28 158 |
45918 | 123 | 0 | 123 | 98 | 0 | 98 | 99 | 0 | 99 | 124 | 0 | 124 |
47407 | 0 | 0 | 0 | 20 427 | 0 | 20 427 | 20 427 | 0 | 20 427 | 0 | 0 | 0 |
47411 | 990 | 11 | 1 001 | 6 428 | 145 | 6 573 | 6 460 | 141 | 6 601 | 1 022 | 7 | 1 029 |
47416 | 1 876 | 0 | 1 876 | 8 787 | 0 | 8 787 | 6 911 | 0 | 6 911 | 0 | 0 | 0 |
47422 | 6 | 11 | 17 | 33 | 51 | 84 | 33 | 40 | 73 | 6 | 0 | 6 |
47425 | 2 519 | 0 | 2 519 | 2 943 | 0 | 2 943 | 2 468 | 0 | 2 468 | 2 044 | 0 | 2 044 |
47426 | 738 | 8 | 746 | 1 875 | 11 | 1 886 | 2 181 | 11 | 2 192 | 1 044 | 8 | 1 052 |
50220 | 3 553 | 0 | 3 553 | 3 186 | 0 | 3 186 | 4 253 | 0 | 4 253 | 4 620 | 0 | 4 620 |
50720 | 572 | 0 | 572 | 12 | 0 | 12 | 66 | 0 | 66 | 626 | 0 | 626 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 2 519 | 0 | 2 519 | 6 879 | 0 | 6 879 | 5 591 | 0 | 5 591 | 1 231 | 0 | 1 231 |
60305 | 2 805 | 0 | 2 805 | 5 504 | 0 | 5 504 | 4 974 | 0 | 4 974 | 2 275 | 0 | 2 275 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
60311 | 137 | 0 | 137 | 211 | 0 | 211 | 191 | 0 | 191 | 117 | 0 | 117 |
60322 | 896 | 0 | 896 | 36 923 | 0 | 36 923 | 36 027 | 0 | 36 027 | 0 | 0 | 0 |
60324 | 447 | 0 | 447 | 164 | 0 | 164 | 154 | 0 | 154 | 437 | 0 | 437 |
60601 | 41 459 | 0 | 41 459 | 10 275 | 0 | 10 275 | 10 657 | 0 | 10 657 | 41 841 | 0 | 41 841 |
60903 | 34 | 0 | 34 | 0 | 0 | 0 | 1 | 0 | 1 | 35 | 0 | 35 |
61012 | 1 203 | 0 | 1 203 | 631 | 0 | 631 | 632 | 0 | 632 | 1 204 | 0 | 1 204 |
61301 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
70601 | 93 488 | 0 | 93 488 | 18 526 | 0 | 18 526 | 69 754 | 0 | 69 754 | 144 716 | 0 | 144 716 |
70603 | 16 218 | 0 | 16 218 | 257 | 0 | 257 | 6 639 | 0 | 6 639 | 22 600 | 0 | 22 600 |
70801 | 36 977 | 0 | 36 977 | 0 | 0 | 0 | 0 | 0 | 0 | 36 977 | 0 | 36 977 |
Итого по пассиву (баланс) | 2 313 312 | 60 373 | 2 373 685 | 3 702 016 | 82 952 | 3 784 968 | 3 630 374 | 85 653 | 3 716 027 | 2 241 670 | 63 074 | 2 304 744 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 194 696 | 0 | 194 696 | 17 675 | 0 | 17 675 | 37 217 | 0 | 37 217 | 175 154 | 0 | 175 154 |
90902 | 760 135 | 0 | 760 135 | 164 326 | 0 | 164 326 | 67 272 | 0 | 67 272 | 857 189 | 0 | 857 189 |
91202 | 320 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 0 | 320 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 3 509 868 | 0 | 3 509 868 | 834 511 | 0 | 834 511 | 811 473 | 0 | 811 473 | 3 532 906 | 0 | 3 532 906 |
91501 | 5 720 | 0 | 5 720 | 5 720 | 0 | 5 720 | 5 720 | 0 | 5 720 | 5 720 | 0 | 5 720 |
91604 | 1 910 | 0 | 1 910 | 1 144 | 0 | 1 144 | 936 | 0 | 936 | 2 118 | 0 | 2 118 |
91704 | 1 167 | 0 | 1 167 | 6 | 0 | 6 | 5 | 0 | 5 | 1 168 | 0 | 1 168 |
91802 | 19 258 | 0 | 19 258 | 44 | 0 | 44 | 44 | 0 | 44 | 19 258 | 0 | 19 258 |
99998 | 2 264 142 | 0 | 2 264 142 | 529 318 | 0 | 529 318 | 463 457 | 0 | 463 457 | 2 330 003 | 0 | 2 330 003 |
Итого по активу (баланс) | 6 757 225 | 0 | 6 757 225 | 1 552 744 | 0 | 1 552 744 | 1 386 124 | 0 | 1 386 124 | 6 923 845 | 0 | 6 923 845 |
Пассив | ||||||||||||
91312 | 2 138 400 | 0 | 2 138 400 | 316 751 | 0 | 316 751 | 350 926 | 0 | 350 926 | 2 172 575 | 0 | 2 172 575 |
91315 | 15 762 | 0 | 15 762 | 100 | 0 | 100 | 0 | 0 | 0 | 15 662 | 0 | 15 662 |
91316 | 8 950 | 0 | 8 950 | 12 516 | 0 | 12 516 | 5 882 | 0 | 5 882 | 2 316 | 0 | 2 316 |
91317 | 99 795 | 0 | 99 795 | 134 054 | 0 | 134 054 | 172 474 | 0 | 172 474 | 138 215 | 0 | 138 215 |
91507 | 1 235 | 0 | 1 235 | 37 | 0 | 37 | 37 | 0 | 37 | 1 235 | 0 | 1 235 |
99999 | 4 493 083 | 0 | 4 493 083 | 921 715 | 0 | 921 715 | 1 022 474 | 0 | 1 022 474 | 4 593 842 | 0 | 4 593 842 |
Итого по пассиву (баланс) | 6 757 225 | 0 | 6 757 225 | 1 385 173 | 0 | 1 385 173 | 1 551 793 | 0 | 1 551 793 | 6 923 845 | 0 | 6 923 845 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 275 781,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 102,0000 | 0 | 0 | 274 679,0000 |
Итого по активу (баланс) | 0 | 0 | 275 782,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 102,0000 | 0 | 0 | 274 680,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 275 782,0000 | 0 | 0 | 1 102,0000 | 0 | 0 | 0,0000 | 0 | 0 | 274 680,0000 |
Итого по пассиву (баланс) | 0 | 0 | 275 782,0000 | 0 | 0 | 1 102,0000 | 0 | 0 | 0,0000 | 0 | 0 | 274 680,0000 |
Страница была полезной?