Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2008 г.
Наименование кредитной организации
Акционерное общество "Акционерный коммерческий банк "КОР"
Регистрационный номер
2148
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 | 25 633 | 4 668 | 30 301 | 1 219 804 | 20 845 | 1 240 649 | 1 155 128 | 22 966 | 1 178 094 | 90 309 | 2 547 | 92 856 |
20209 | 0 | 0 | 0 | 639 918 | 18 561 | 658 479 | 639 918 | 18 561 | 658 479 | 0 | 0 | 0 |
30102 | 29 288 | 0 | 29 288 | 3 386 753 | 0 | 3 386 753 | 3 369 959 | 0 | 3 369 959 | 46 082 | 0 | 46 082 |
30110 | 24 175 | 221 | 24 396 | 1 471 064 | 34 | 1 471 098 | 1 429 934 | 131 | 1 430 065 | 65 305 | 124 | 65 429 |
30114 | 0 | 1 516 | 1 516 | 0 | 12 117 | 12 117 | 0 | 12 312 | 12 312 | 0 | 1 321 | 1 321 |
30202 | 14 134 | 0 | 14 134 | 446 | 0 | 446 | 0 | 0 | 0 | 14 580 | 0 | 14 580 |
30204 | 17 | 0 | 17 | 2 | 0 | 2 | 0 | 0 | 0 | 19 | 0 | 19 |
30221 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
30302 | 19 753 | 1 074 | 20 827 | 177 425 | 976 | 178 401 | 170 515 | 861 | 171 376 | 26 663 | 1 189 | 27 852 |
30306 | 84 450 | 0 | 84 450 | 30 000 | 0 | 30 000 | 32 000 | 0 | 32 000 | 82 450 | 0 | 82 450 |
30402 | 132 | 0 | 132 | 12 512 | 0 | 12 512 | 12 633 | 0 | 12 633 | 11 | 0 | 11 |
30404 | 0 | 0 | 0 | 699 | 0 | 699 | 699 | 0 | 699 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 12 633 | 0 | 12 633 | 12 633 | 0 | 12 633 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 11 933 | 0 | 11 933 | 11 933 | 0 | 11 933 | 0 | 0 | 0 |
30602 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45201 | 0 | 0 | 0 | 7 416 | 0 | 7 416 | 4 363 | 0 | 4 363 | 3 053 | 0 | 3 053 |
45203 | 125 000 | 0 | 125 000 | 247 135 | 0 | 247 135 | 240 213 | 0 | 240 213 | 131 922 | 0 | 131 922 |
45204 | 158 250 | 0 | 158 250 | 16 470 | 0 | 16 470 | 148 650 | 0 | 148 650 | 26 070 | 0 | 26 070 |
45205 | 32 105 | 0 | 32 105 | 107 265 | 0 | 107 265 | 14 455 | 0 | 14 455 | 124 915 | 0 | 124 915 |
45206 | 275 048 | 0 | 275 048 | 62 713 | 0 | 62 713 | 59 145 | 0 | 59 145 | 278 616 | 0 | 278 616 |
45207 | 142 738 | 0 | 142 738 | 35 650 | 0 | 35 650 | 1 450 | 0 | 1 450 | 176 938 | 0 | 176 938 |
45208 | 3 520 | 0 | 3 520 | 0 | 0 | 0 | 300 | 0 | 300 | 3 220 | 0 | 3 220 |
45401 | 274 | 0 | 274 | 480 | 0 | 480 | 464 | 0 | 464 | 290 | 0 | 290 |
45405 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 25 355 | 0 | 25 355 | 0 | 0 | 0 | 380 | 0 | 380 | 24 975 | 0 | 24 975 |
45503 | 0 | 0 | 0 | 87 000 | 0 | 87 000 | 0 | 0 | 0 | 87 000 | 0 | 87 000 |
45504 | 54 682 | 0 | 54 682 | 500 | 0 | 500 | 54 747 | 0 | 54 747 | 435 | 0 | 435 |
45505 | 189 852 | 0 | 189 852 | 372 | 0 | 372 | 13 766 | 0 | 13 766 | 176 458 | 0 | 176 458 |
45506 | 35 300 | 0 | 35 300 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 47 300 | 0 | 47 300 |
45507 | 61 944 | 0 | 61 944 | 8 152 | 0 | 8 152 | 9 968 | 0 | 9 968 | 60 128 | 0 | 60 128 |
45815 | 0 | 0 | 0 | 1 605 | 0 | 1 605 | 1 | 0 | 1 | 1 604 | 0 | 1 604 |
45915 | 0 | 0 | 0 | 60 | 0 | 60 | 18 | 0 | 18 | 42 | 0 | 42 |
47404 | 0 | 0 | 0 | 11 813 | 11 920 | 23 733 | 11 813 | 11 920 | 23 733 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 108 900 | 394 | 109 294 | 108 900 | 394 | 109 294 | 0 | 0 | 0 |
47423 | 502 | 72 | 574 | 59 760 | 337 | 60 097 | 59 865 | 264 | 60 129 | 397 | 145 | 542 |
47427 | 6 545 | 0 | 6 545 | 7 364 | 0 | 7 364 | 7 215 | 0 | 7 215 | 6 694 | 0 | 6 694 |
50104 | 88 776 | 0 | 88 776 | 436 | 0 | 436 | 0 | 0 | 0 | 89 212 | 0 | 89 212 |
50121 | 222 | 0 | 222 | 15 | 0 | 15 | 41 | 0 | 41 | 196 | 0 | 196 |
50706 | 1 905 | 0 | 1 905 | 0 | 0 | 0 | 0 | 0 | 0 | 1 905 | 0 | 1 905 |
51401 | 0 | 0 | 0 | 14 400 | 0 | 14 400 | 14 400 | 0 | 14 400 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
60302 | 0 | 0 | 0 | 431 | 0 | 431 | 431 | 0 | 431 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 909 | 0 | 909 | 909 | 0 | 909 | 0 | 0 | 0 |
60308 | 20 | 0 | 20 | 232 | 0 | 232 | 252 | 0 | 252 | 0 | 0 | 0 |
60310 | 339 | 0 | 339 | 199 | 0 | 199 | 156 | 0 | 156 | 382 | 0 | 382 |
60312 | 3 049 | 0 | 3 049 | 4 292 | 0 | 4 292 | 3 743 | 0 | 3 743 | 3 598 | 0 | 3 598 |
60323 | 33 | 0 | 33 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 0 | 0 |
60401 | 49 675 | 0 | 49 675 | 21 | 0 | 21 | 0 | 0 | 0 | 49 696 | 0 | 49 696 |
60701 | 37 | 0 | 37 | 21 | 0 | 21 | 21 | 0 | 21 | 37 | 0 | 37 |
60901 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
61002 | 240 | 0 | 240 | 233 | 0 | 233 | 135 | 0 | 135 | 338 | 0 | 338 |
61008 | 366 | 0 | 366 | 260 | 0 | 260 | 220 | 0 | 220 | 406 | 0 | 406 |
61009 | 109 | 0 | 109 | 184 | 0 | 184 | 38 | 0 | 38 | 255 | 0 | 255 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
61209 | 0 | 0 | 0 | 9 329 | 0 | 9 329 | 9 329 | 0 | 9 329 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 54 500 | 0 | 54 500 | 54 500 | 0 | 54 500 | 0 | 0 | 0 |
61403 | 2 075 | 0 | 2 075 | 1 720 | 0 | 1 720 | 212 | 0 | 212 | 3 583 | 0 | 3 583 |
70501 | 350 | 0 | 350 | 460 | 0 | 460 | 395 | 0 | 395 | 415 | 0 | 415 |
70606 | 223 699 | 0 | 223 699 | 88 923 | 0 | 88 923 | 30 | 0 | 30 | 312 592 | 0 | 312 592 |
70607 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
70608 | 820 | 0 | 820 | 212 | 0 | 212 | 0 | 0 | 0 | 1 032 | 0 | 1 032 |
Итого по активу (баланс) | 1 680 482 | 7 551 | 1 688 033 | 7 955 228 | 65 184 | 8 020 412 | 7 696 010 | 67 409 | 7 763 419 | 1 939 700 | 5 326 | 1 945 026 |
Пассив | ||||||||||||
10207 | 173 000 | 0 | 173 000 | 0 | 0 | 0 | 0 | 0 | 0 | 173 000 | 0 | 173 000 |
10601 | 22 292 | 0 | 22 292 | 0 | 0 | 0 | 0 | 0 | 0 | 22 292 | 0 | 22 292 |
10701 | 8 812 | 0 | 8 812 | 0 | 0 | 0 | 0 | 0 | 0 | 8 812 | 0 | 8 812 |
10801 | 290 046 | 0 | 290 046 | 133 | 0 | 133 | 20 | 0 | 20 | 289 933 | 0 | 289 933 |
30126 | 47 | 0 | 47 | 4 | 0 | 4 | 4 | 0 | 4 | 47 | 0 | 47 |
30223 | 24 608 | 0 | 24 608 | 3 039 678 | 0 | 3 039 678 | 3 025 651 | 0 | 3 025 651 | 10 581 | 0 | 10 581 |
30301 | 19 753 | 1 074 | 20 827 | 170 515 | 861 | 171 376 | 177 425 | 976 | 178 401 | 26 663 | 1 189 | 27 852 |
30305 | 84 450 | 0 | 84 450 | 32 000 | 0 | 32 000 | 30 000 | 0 | 30 000 | 82 450 | 0 | 82 450 |
30410 | 1 | 0 | 1 | 108 | 0 | 108 | 107 | 0 | 107 | 0 | 0 | 0 |
30603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31202 | 20 000 | 0 | 20 000 | 140 000 | 0 | 140 000 | 170 000 | 0 | 170 000 | 50 000 | 0 | 50 000 |
31302 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 480 000 | 0 | 480 000 | 30 000 | 0 | 30 000 |
31303 | 30 000 | 0 | 30 000 | 170 000 | 0 | 170 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 60 000 | 0 | 60 000 | 30 000 | 0 | 30 000 |
40402 | 1 732 | 0 | 1 732 | 3 649 | 0 | 3 649 | 1 917 | 0 | 1 917 | 0 | 0 | 0 |
40404 | 41 140 | 0 | 41 140 | 30 614 | 0 | 30 614 | 16 605 | 0 | 16 605 | 27 131 | 0 | 27 131 |
40502 | 3 | 0 | 3 | 2 330 | 0 | 2 330 | 2 888 | 0 | 2 888 | 561 | 0 | 561 |
40602 | 14 091 | 0 | 14 091 | 102 456 | 0 | 102 456 | 111 429 | 0 | 111 429 | 23 064 | 0 | 23 064 |
40603 | 10 272 | 0 | 10 272 | 18 121 | 0 | 18 121 | 25 691 | 0 | 25 691 | 17 842 | 0 | 17 842 |
40701 | 6 355 | 0 | 6 355 | 711 169 | 0 | 711 169 | 785 433 | 0 | 785 433 | 80 619 | 0 | 80 619 |
40702 | 449 594 | 5 | 449 599 | 4 177 472 | 11 755 | 4 189 227 | 4 183 561 | 11 756 | 4 195 317 | 455 683 | 6 | 455 689 |
40703 | 45 642 | 0 | 45 642 | 59 249 | 335 | 59 584 | 48 234 | 335 | 48 569 | 34 627 | 0 | 34 627 |
40802 | 30 711 | 0 | 30 711 | 268 325 | 0 | 268 325 | 265 077 | 0 | 265 077 | 27 463 | 0 | 27 463 |
40807 | 1 182 | 0 | 1 182 | 488 511 | 0 | 488 511 | 488 500 | 0 | 488 500 | 1 171 | 0 | 1 171 |
40817 | 5 239 | 0 | 5 239 | 31 875 | 0 | 31 875 | 30 688 | 0 | 30 688 | 4 052 | 0 | 4 052 |
40905 | 6 | 0 | 6 | 282 | 0 | 282 | 287 | 0 | 287 | 11 | 0 | 11 |
40906 | 0 | 0 | 0 | 124 958 | 0 | 124 958 | 124 958 | 0 | 124 958 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 32 | 211 | 243 | 32 | 213 | 245 | 0 | 2 | 2 |
40911 | 2 706 | 0 | 2 706 | 96 817 | 0 | 96 817 | 95 360 | 0 | 95 360 | 1 249 | 0 | 1 249 |
40912 | 0 | 0 | 0 | 65 | 244 | 309 | 65 | 244 | 309 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 149 | 149 | 0 | 149 | 149 | 0 | 0 | 0 |
41606 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 13 633 | 35 | 13 668 | 16 136 | 190 | 16 326 | 10 563 | 191 | 10 754 | 8 060 | 36 | 8 096 |
42304 | 15 321 | 0 | 15 321 | 213 | 0 | 213 | 50 336 | 0 | 50 336 | 65 444 | 0 | 65 444 |
42305 | 1 905 | 0 | 1 905 | 365 | 0 | 365 | 177 | 0 | 177 | 1 717 | 0 | 1 717 |
42306 | 21 440 | 0 | 21 440 | 2 312 | 0 | 2 312 | 1 115 | 0 | 1 115 | 20 243 | 0 | 20 243 |
42309 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42601 | 3 | 1 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 4 |
45215 | 36 622 | 0 | 36 622 | 37 000 | 0 | 37 000 | 48 826 | 0 | 48 826 | 48 448 | 0 | 48 448 |
45415 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
45515 | 38 394 | 0 | 38 394 | 30 032 | 0 | 30 032 | 18 607 | 0 | 18 607 | 26 969 | 0 | 26 969 |
45818 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 0 | 344 | 344 | 0 | 344 |
47403 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 12 266 | 553 | 12 819 | 12 266 | 553 | 12 819 | 0 | 0 | 0 |
47407 | 20 000 | 0 | 20 000 | 60 396 | 0 | 60 396 | 54 796 | 0 | 54 796 | 14 400 | 0 | 14 400 |
47411 | 391 | 0 | 391 | 130 | 0 | 130 | 211 | 0 | 211 | 472 | 0 | 472 |
47416 | 1 | 0 | 1 | 171 212 | 0 | 171 212 | 171 243 | 0 | 171 243 | 32 | 0 | 32 |
47422 | 16 | 0 | 16 | 101 | 39 | 140 | 103 | 39 | 142 | 18 | 0 | 18 |
47425 | 1 651 | 0 | 1 651 | 13 282 | 0 | 13 282 | 13 820 | 0 | 13 820 | 2 189 | 0 | 2 189 |
47426 | 181 | 0 | 181 | 521 | 0 | 521 | 722 | 0 | 722 | 382 | 0 | 382 |
50120 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
50719 | 971 | 0 | 971 | 0 | 0 | 0 | 0 | 0 | 0 | 971 | 0 | 971 |
60301 | 3 427 | 0 | 3 427 | 1 627 | 0 | 1 627 | 1 971 | 0 | 1 971 | 3 771 | 0 | 3 771 |
60305 | 0 | 0 | 0 | 2 742 | 0 | 2 742 | 2 742 | 0 | 2 742 | 0 | 0 | 0 |
60309 | 78 | 0 | 78 | 114 | 0 | 114 | 36 | 0 | 36 | 0 | 0 | 0 |
60311 | 15 | 0 | 15 | 901 | 0 | 901 | 891 | 0 | 891 | 5 | 0 | 5 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60324 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 13 877 | 0 | 13 877 | 0 | 0 | 0 | 290 | 0 | 290 | 14 167 | 0 | 14 167 |
60903 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 19 | 0 | 19 |
70601 | 230 991 | 0 | 230 991 | 0 | 0 | 0 | 101 477 | 0 | 101 477 | 332 468 | 0 | 332 468 |
70602 | 222 | 0 | 222 | 41 | 0 | 41 | 15 | 0 | 15 | 196 | 0 | 196 |
70603 | 804 | 0 | 804 | 0 | 0 | 0 | 171 | 0 | 171 | 975 | 0 | 975 |
Итого по пассиву (баланс) | 1 686 918 | 1 115 | 1 688 033 | 10 497 798 | 14 337 | 10 512 135 | 10 754 672 | 14 456 | 10 769 128 | 1 943 792 | 1 234 | 1 945 026 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 75 065 | 0 | 75 065 | 507 | 0 | 507 | 340 | 0 | 340 | 75 232 | 0 | 75 232 |
90902 | 322 385 | 0 | 322 385 | 20 505 | 0 | 20 505 | 12 844 | 0 | 12 844 | 330 046 | 0 | 330 046 |
91202 | 3 | 0 | 3 | 8 | 0 | 8 | 10 | 0 | 10 | 1 | 0 | 1 |
91203 | 3 | 0 | 3 | 11 | 0 | 11 | 11 | 0 | 11 | 3 | 0 | 3 |
91207 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91411 | 20 570 | 0 | 20 570 | 174 924 | 0 | 174 924 | 143 874 | 0 | 143 874 | 51 620 | 0 | 51 620 |
91414 | 30 436 | 0 | 30 436 | 0 | 0 | 0 | 58 | 0 | 58 | 30 378 | 0 | 30 378 |
91604 | 1 632 | 0 | 1 632 | 1 757 | 0 | 1 757 | 1 617 | 0 | 1 617 | 1 772 | 0 | 1 772 |
91704 | 874 | 0 | 874 | 0 | 0 | 0 | 0 | 0 | 0 | 874 | 0 | 874 |
91802 | 728 | 0 | 728 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 0 | 728 |
91803 | 304 | 0 | 304 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 0 | 304 |
99998 | 1 110 096 | 0 | 1 110 096 | 260 293 | 0 | 260 293 | 237 530 | 0 | 237 530 | 1 132 859 | 0 | 1 132 859 |
Итого по активу (баланс) | 1 562 108 | 0 | 1 562 108 | 458 005 | 0 | 458 005 | 396 284 | 0 | 396 284 | 1 623 829 | 0 | 1 623 829 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 446 | 0 | 446 | 446 | 0 | 446 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91311 | 68 723 | 0 | 68 723 | 11 078 | 0 | 11 078 | 17 152 | 0 | 17 152 | 74 797 | 0 | 74 797 |
91312 | 875 365 | 0 | 875 365 | 19 876 | 0 | 19 876 | 29 714 | 0 | 29 714 | 885 203 | 0 | 885 203 |
91315 | 3 339 | 0 | 3 339 | 0 | 0 | 0 | 0 | 0 | 0 | 3 339 | 0 | 3 339 |
91316 | 20 906 | 0 | 20 906 | 63 174 | 0 | 63 174 | 50 000 | 0 | 50 000 | 7 732 | 0 | 7 732 |
91317 | 118 204 | 0 | 118 204 | 142 954 | 0 | 142 954 | 162 979 | 0 | 162 979 | 138 229 | 0 | 138 229 |
91507 | 23 559 | 0 | 23 559 | 0 | 0 | 0 | 0 | 0 | 0 | 23 559 | 0 | 23 559 |
99999 | 452 012 | 0 | 452 012 | 158 751 | 0 | 158 751 | 197 709 | 0 | 197 709 | 490 970 | 0 | 490 970 |
Итого по пассиву (баланс) | 1 562 108 | 0 | 1 562 108 | 396 281 | 0 | 396 281 | 458 002 | 0 | 458 002 | 1 623 829 | 0 | 1 623 829 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 53,0000 | 0 | 0 | 58,0000 | 0 | 0 | 65,0000 | 0 | 0 | 46,0000 |
98010 | 0 | 0 | 126 331,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 126 331,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 126 386,0000 | 0 | 0 | 60,0000 | 0 | 0 | 69,0000 | 0 | 0 | 126 377,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 71 870,0000 | 0 | 0 | 63,0000 | 0 | 0 | 54,0000 | 0 | 0 | 71 861,0000 |
98070 | 0 | 0 | 54 516,0000 | 0 | 0 | 315 558,0000 | 0 | 0 | 315 558,0000 | 0 | 0 | 54 516,0000 |
Итого по пассиву (баланс) | 0 | 0 | 126 386,0000 | 0 | 0 | 315 621,0000 | 0 | 0 | 315 612,0000 | 0 | 0 | 126 377,0000 |
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