Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2016 г.
Наименование кредитной организации
Банк ЗЕНИТ Сочи (акционерное общество)
Регистрационный номер
232
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 | 334 | 0 | 334 | 65 | 0 | 65 | 0 | 0 | 0 | 399 | 0 | 399 |
10610 | 22 270 | 0 | 22 270 | 0 | 0 | 0 | 0 | 0 | 0 | 22 270 | 0 | 22 270 |
20202 | 198 870 | 123 533 | 322 403 | 4 185 059 | 1 151 518 | 5 336 577 | 4 235 302 | 1 185 656 | 5 420 958 | 148 627 | 89 395 | 238 022 |
20208 | 31 477 | 1 239 | 32 716 | 91 047 | 3 068 | 94 115 | 85 994 | 2 829 | 88 823 | 36 530 | 1 478 | 38 008 |
20209 | 70 208 | 3 002 | 73 210 | 2 581 924 | 277 287 | 2 859 211 | 2 609 542 | 273 059 | 2 882 601 | 42 590 | 7 230 | 49 820 |
30102 | 177 732 | 0 | 177 732 | 13 302 953 | 0 | 13 302 953 | 13 233 347 | 0 | 13 233 347 | 247 338 | 0 | 247 338 |
30110 | 24 092 | 230 510 | 254 602 | 20 734 607 | 918 625 | 21 653 232 | 20 738 240 | 618 833 | 21 357 073 | 20 459 | 530 302 | 550 761 |
30202 | 22 673 | 0 | 22 673 | 6 803 | 0 | 6 803 | 0 | 0 | 0 | 29 476 | 0 | 29 476 |
30204 | 3 025 | 0 | 3 025 | 906 | 0 | 906 | 0 | 0 | 0 | 3 931 | 0 | 3 931 |
30210 | 0 | 0 | 0 | 40 200 | 0 | 40 200 | 40 200 | 0 | 40 200 | 0 | 0 | 0 |
30215 | 2 325 | 3 895 | 6 220 | 0 | 187 | 187 | 0 | 293 | 293 | 2 325 | 3 789 | 6 114 |
30221 | 0 | 0 | 0 | 10 042 000 | 0 | 10 042 000 | 10 042 000 | 0 | 10 042 000 | 0 | 0 | 0 |
30233 | 2 188 | 0 | 2 188 | 115 711 | 22 330 | 138 041 | 114 064 | 22 259 | 136 323 | 3 835 | 71 | 3 906 |
30602 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
32002 | 710 000 | 0 | 710 000 | 10 949 000 | 0 | 10 949 000 | 11 659 000 | 0 | 11 659 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 503 000 | 0 | 2 503 000 | 2 125 000 | 0 | 2 125 000 | 378 000 | 0 | 378 000 |
32004 | 1 100 000 | 0 | 1 100 000 | 1 200 000 | 0 | 1 200 000 | 1 500 000 | 0 | 1 500 000 | 800 000 | 0 | 800 000 |
45201 | 79 466 | 0 | 79 466 | 409 617 | 0 | 409 617 | 391 707 | 0 | 391 707 | 97 376 | 0 | 97 376 |
45204 | 5 000 | 0 | 5 000 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 | 2 000 | 0 | 2 000 |
45205 | 37 815 | 0 | 37 815 | 1 500 | 0 | 1 500 | 19 000 | 0 | 19 000 | 20 315 | 0 | 20 315 |
45206 | 1 010 277 | 0 | 1 010 277 | 32 131 | 0 | 32 131 | 39 961 | 0 | 39 961 | 1 002 447 | 0 | 1 002 447 |
45207 | 607 454 | 0 | 607 454 | 48 130 | 0 | 48 130 | 38 446 | 0 | 38 446 | 617 138 | 0 | 617 138 |
45208 | 36 896 | 0 | 36 896 | 0 | 0 | 0 | 2 690 | 0 | 2 690 | 34 206 | 0 | 34 206 |
45401 | 3 122 | 0 | 3 122 | 10 287 | 0 | 10 287 | 10 244 | 0 | 10 244 | 3 165 | 0 | 3 165 |
45406 | 12 800 | 0 | 12 800 | 30 000 | 0 | 30 000 | 3 500 | 0 | 3 500 | 39 300 | 0 | 39 300 |
45407 | 138 573 | 0 | 138 573 | 15 200 | 0 | 15 200 | 26 753 | 0 | 26 753 | 127 020 | 0 | 127 020 |
45408 | 84 124 | 0 | 84 124 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 83 074 | 0 | 83 074 |
45505 | 305 | 0 | 305 | 0 | 0 | 0 | 34 | 0 | 34 | 271 | 0 | 271 |
45506 | 21 956 | 0 | 21 956 | 700 | 0 | 700 | 2 322 | 0 | 2 322 | 20 334 | 0 | 20 334 |
45507 | 195 487 | 0 | 195 487 | 10 914 | 0 | 10 914 | 9 716 | 0 | 9 716 | 196 685 | 0 | 196 685 |
45508 | 16 | 0 | 16 | 8 | 0 | 8 | 19 | 0 | 19 | 5 | 0 | 5 |
45509 | 5 672 | 0 | 5 672 | 2 498 | 0 | 2 498 | 3 267 | 0 | 3 267 | 4 903 | 0 | 4 903 |
45812 | 281 216 | 0 | 281 216 | 1 431 | 0 | 1 431 | 1 445 | 0 | 1 445 | 281 202 | 0 | 281 202 |
45814 | 795 | 0 | 795 | 0 | 0 | 0 | 0 | 0 | 0 | 795 | 0 | 795 |
45815 | 2 347 | 2 402 | 4 749 | 129 | 116 | 245 | 76 | 181 | 257 | 2 400 | 2 337 | 4 737 |
45912 | 1 132 | 0 | 1 132 | 0 | 0 | 0 | 0 | 0 | 0 | 1 132 | 0 | 1 132 |
45915 | 109 | 0 | 109 | 36 | 0 | 36 | 40 | 0 | 40 | 105 | 0 | 105 |
47408 | 0 | 0 | 0 | 413 298 | 795 123 | 1 208 421 | 413 298 | 795 123 | 1 208 421 | 0 | 0 | 0 |
47423 | 5 539 | 259 | 5 798 | 10 821 | 283 935 | 294 756 | 10 827 | 283 942 | 294 769 | 5 533 | 252 | 5 785 |
47427 | 3 972 | 2 | 3 974 | 36 093 | 3 | 36 096 | 36 427 | 2 | 36 429 | 3 638 | 3 | 3 641 |
50207 | 369 013 | 0 | 369 013 | 3 334 | 0 | 3 334 | 9 733 | 0 | 9 733 | 362 614 | 0 | 362 614 |
50221 | 330 | 0 | 330 | 386 | 0 | 386 | 0 | 0 | 0 | 716 | 0 | 716 |
50706 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
50721 | 1 322 | 0 | 1 322 | 35 | 0 | 35 | 0 | 0 | 0 | 1 357 | 0 | 1 357 |
60306 | 466 | 0 | 466 | 356 | 0 | 356 | 579 | 0 | 579 | 243 | 0 | 243 |
60308 | 109 | 0 | 109 | 572 | 0 | 572 | 594 | 0 | 594 | 87 | 0 | 87 |
60310 | 1 134 | 0 | 1 134 | 606 | 0 | 606 | 1 606 | 0 | 1 606 | 134 | 0 | 134 |
60312 | 8 051 | 0 | 8 051 | 8 262 | 0 | 8 262 | 9 042 | 0 | 9 042 | 7 271 | 0 | 7 271 |
60323 | 1 736 | 0 | 1 736 | 181 | 0 | 181 | 78 | 0 | 78 | 1 839 | 0 | 1 839 |
60336 | 940 | 0 | 940 | 357 | 0 | 357 | 388 | 0 | 388 | 909 | 0 | 909 |
60401 | 336 856 | 0 | 336 856 | 1 076 | 0 | 1 076 | 35 | 0 | 35 | 337 897 | 0 | 337 897 |
60415 | 0 | 0 | 0 | 1 041 | 0 | 1 041 | 1 041 | 0 | 1 041 | 0 | 0 | 0 |
61002 | 134 | 0 | 134 | 94 | 0 | 94 | 202 | 0 | 202 | 26 | 0 | 26 |
61008 | 1 033 | 0 | 1 033 | 434 | 0 | 434 | 657 | 0 | 657 | 810 | 0 | 810 |
61009 | 2 560 | 0 | 2 560 | 363 | 0 | 363 | 2 856 | 0 | 2 856 | 67 | 0 | 67 |
61403 | 22 894 | 0 | 22 894 | 598 | 0 | 598 | 1 824 | 0 | 1 824 | 21 668 | 0 | 21 668 |
62001 | 80 308 | 0 | 80 308 | 0 | 0 | 0 | 0 | 0 | 0 | 80 308 | 0 | 80 308 |
70606 | 2 575 702 | 0 | 2 575 702 | 148 850 | 0 | 148 850 | 55 | 0 | 55 | 2 724 497 | 0 | 2 724 497 |
70608 | 529 559 | 0 | 529 559 | 60 366 | 0 | 60 366 | 0 | 0 | 0 | 589 925 | 0 | 589 925 |
70611 | 31 483 | 0 | 31 483 | 3 191 | 0 | 3 191 | 0 | 0 | 0 | 34 674 | 0 | 34 674 |
Итого по активу (баланс) | 8 867 897 | 364 842 | 9 232 739 | 67 007 175 | 3 452 192 | 70 459 367 | 67 426 206 | 3 182 177 | 70 608 383 | 8 448 866 | 634 857 | 9 083 723 |
Пассив | ||||||||||||
10207 | 80 700 | 0 | 80 700 | 0 | 0 | 0 | 0 | 0 | 0 | 80 700 | 0 | 80 700 |
10601 | 127 049 | 0 | 127 049 | 0 | 0 | 0 | 0 | 0 | 0 | 127 049 | 0 | 127 049 |
10603 | 1 652 | 0 | 1 652 | 0 | 0 | 0 | 421 | 0 | 421 | 2 073 | 0 | 2 073 |
10701 | 27 687 | 0 | 27 687 | 0 | 0 | 0 | 0 | 0 | 0 | 27 687 | 0 | 27 687 |
10801 | 502 646 | 0 | 502 646 | 0 | 0 | 0 | 0 | 0 | 0 | 502 646 | 0 | 502 646 |
30109 | 5 384 | 0 | 5 384 | 0 | 0 | 0 | 0 | 0 | 0 | 5 384 | 0 | 5 384 |
30126 | 53 | 0 | 53 | 103 | 0 | 103 | 50 | 0 | 50 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 115 | 115 | 0 | 115 | 115 | 0 | 0 | 0 |
30232 | 259 | 132 | 391 | 152 460 | 79 710 | 232 170 | 152 245 | 79 762 | 232 007 | 44 | 184 | 228 |
406 | 98 | 0 | 98 | 443 | 0 | 443 | 349 | 0 | 349 | 4 | 0 | 4 |
407 | 1 604 194 | 35 662 | 1 639 856 | 8 373 193 | 246 047 | 8 619 240 | 8 155 452 | 555 098 | 8 710 550 | 1 386 453 | 344 713 | 1 731 166 |
408.1 | 501 256 | 1 210 | 502 466 | 2 056 734 | 6 659 | 2 063 393 | 2 033 344 | 6 373 | 2 039 717 | 477 866 | 924 | 478 790 |
408.2 | 138 799 | 164 113 | 302 912 | 713 884 | 125 800 | 839 684 | 726 051 | 108 036 | 834 087 | 150 966 | 146 349 | 297 315 |
40905 | 38 | 0 | 38 | 18 501 | 0 | 18 501 | 18 467 | 0 | 18 467 | 4 | 0 | 4 |
40909 | 0 | 0 | 0 | 11 801 | 15 026 | 26 827 | 11 801 | 15 026 | 26 827 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 719 | 5 126 | 6 845 | 1 719 | 5 126 | 6 845 | 0 | 0 | 0 |
40911 | 4 109 | 0 | 4 109 | 68 936 | 64 | 69 000 | 64 834 | 64 | 64 898 | 7 | 0 | 7 |
40912 | 0 | 0 | 0 | 21 976 | 65 293 | 87 269 | 21 976 | 65 293 | 87 269 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 59 001 | 26 868 | 85 869 | 59 001 | 26 868 | 85 869 | 0 | 0 | 0 |
42007 | 346 000 | 0 | 346 000 | 346 000 | 0 | 346 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 54 000 | 0 | 54 000 | 54 000 | 0 | 54 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42110 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42112 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 1 918 | 2 330 | 4 248 | 121 | 200 | 321 | 57 | 118 | 175 | 1 854 | 2 248 | 4 102 |
42303 | 8 957 | 0 | 8 957 | 10 007 | 0 | 10 007 | 12 611 | 0 | 12 611 | 11 561 | 0 | 11 561 |
42304 | 36 985 | 5 974 | 42 959 | 6 861 | 5 065 | 11 926 | 4 265 | 2 179 | 6 444 | 34 389 | 3 088 | 37 477 |
42305 | 502 846 | 31 664 | 534 510 | 162 411 | 13 216 | 175 627 | 127 788 | 10 530 | 138 318 | 468 223 | 28 978 | 497 201 |
42306 | 956 795 | 122 104 | 1 078 899 | 72 831 | 35 574 | 108 405 | 94 477 | 20 092 | 114 569 | 978 441 | 106 622 | 1 085 063 |
42309 | 17 601 | 0 | 17 601 | 118 | 0 | 118 | 1 883 | 0 | 1 883 | 19 366 | 0 | 19 366 |
42310 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
42311 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 9 |
42312 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42313 | 45 | 0 | 45 | 18 | 0 | 18 | 18 | 0 | 18 | 45 | 0 | 45 |
42601 | 5 | 22 | 27 | 0 | 2 | 2 | 1 | 1 | 2 | 6 | 21 | 27 |
42605 | 1 812 | 79 | 1 891 | 569 | 6 | 575 | 10 | 5 | 15 | 1 253 | 78 | 1 331 |
42606 | 5 106 | 227 | 5 333 | 0 | 27 | 27 | 1 539 | 144 | 1 683 | 6 645 | 344 | 6 989 |
45215 | 122 546 | 0 | 122 546 | 27 380 | 0 | 27 380 | 24 432 | 0 | 24 432 | 119 598 | 0 | 119 598 |
45415 | 16 687 | 0 | 16 687 | 12 332 | 0 | 12 332 | 4 450 | 0 | 4 450 | 8 805 | 0 | 8 805 |
45515 | 12 825 | 0 | 12 825 | 870 | 0 | 870 | 1 094 | 0 | 1 094 | 13 049 | 0 | 13 049 |
45818 | 286 569 | 0 | 286 569 | 531 | 0 | 531 | 606 | 0 | 606 | 286 644 | 0 | 286 644 |
45918 | 1 181 | 0 | 1 181 | 78 | 0 | 78 | 84 | 0 | 84 | 1 187 | 0 | 1 187 |
47407 | 0 | 0 | 0 | 792 538 | 414 211 | 1 206 749 | 792 538 | 414 211 | 1 206 749 | 0 | 0 | 0 |
47416 | 1 872 | 0 | 1 872 | 19 654 | 975 | 20 629 | 19 821 | 975 | 20 796 | 2 039 | 0 | 2 039 |
47422 | 1 081 | 11 | 1 092 | 1 913 | 35 | 1 948 | 1 728 | 31 | 1 759 | 896 | 7 | 903 |
47425 | 50 011 | 0 | 50 011 | 54 035 | 0 | 54 035 | 64 873 | 0 | 64 873 | 60 849 | 0 | 60 849 |
47426 | 0 | 0 | 0 | 2 297 | 0 | 2 297 | 2 297 | 0 | 2 297 | 0 | 0 | 0 |
50220 | 334 | 0 | 334 | 0 | 0 | 0 | 65 | 0 | 65 | 399 | 0 | 399 |
60301 | 1 336 | 0 | 1 336 | 6 119 | 0 | 6 119 | 6 753 | 0 | 6 753 | 1 970 | 0 | 1 970 |
60305 | 16 190 | 0 | 16 190 | 21 069 | 0 | 21 069 | 16 134 | 0 | 16 134 | 11 255 | 0 | 11 255 |
60307 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
60309 | 487 | 0 | 487 | 685 | 0 | 685 | 252 | 0 | 252 | 54 | 0 | 54 |
60311 | 357 | 122 | 479 | 1 161 | 94 | 1 255 | 997 | 33 | 1 030 | 193 | 61 | 254 |
60322 | 48 | 0 | 48 | 174 | 0 | 174 | 174 | 0 | 174 | 48 | 0 | 48 |
60324 | 1 706 | 0 | 1 706 | 77 | 0 | 77 | 180 | 0 | 180 | 1 809 | 0 | 1 809 |
60335 | 5 265 | 0 | 5 265 | 6 702 | 0 | 6 702 | 3 868 | 0 | 3 868 | 2 431 | 0 | 2 431 |
60414 | 102 204 | 0 | 102 204 | 30 | 0 | 30 | 1 449 | 0 | 1 449 | 103 623 | 0 | 103 623 |
61301 | 1 437 | 0 | 1 437 | 3 051 | 0 | 3 051 | 2 336 | 0 | 2 336 | 722 | 0 | 722 |
61304 | 175 | 72 | 247 | 0 | 5 | 5 | 62 | 23 | 85 | 237 | 90 | 327 |
61701 | 12 343 | 0 | 12 343 | 0 | 0 | 0 | 0 | 0 | 0 | 12 343 | 0 | 12 343 |
62002 | 60 231 | 0 | 60 231 | 0 | 0 | 0 | 0 | 0 | 0 | 60 231 | 0 | 60 231 |
70601 | 2 694 742 | 0 | 2 694 742 | 2 | 0 | 2 | 170 315 | 0 | 170 315 | 2 865 055 | 0 | 2 865 055 |
70603 | 532 129 | 0 | 532 129 | 0 | 0 | 0 | 60 517 | 0 | 60 517 | 592 646 | 0 | 592 646 |
70615 | 3 249 | 0 | 3 249 | 0 | 0 | 0 | 0 | 0 | 0 | 3 249 | 0 | 3 249 |
Итого по пассиву (баланс) | 8 869 017 | 363 722 | 9 232 739 | 13 082 607 | 1 040 118 | 14 122 725 | 12 663 606 | 1 310 103 | 13 973 709 | 8 450 016 | 633 707 | 9 083 723 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 2 096 395 | 0 | 2 096 395 | 78 388 | 0 | 78 388 | 84 406 | 0 | 84 406 | 2 090 377 | 0 | 2 090 377 |
90902 | 963 255 | 0 | 963 255 | 36 957 | 0 | 36 957 | 29 136 | 0 | 29 136 | 971 076 | 0 | 971 076 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 4 | 0 | 4 | 8 | 0 | 8 | 8 | 0 | 8 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 12 031 262 | 0 | 12 031 262 | 692 944 | 0 | 692 944 | 828 123 | 0 | 828 123 | 11 896 083 | 0 | 11 896 083 |
91501 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 0 | 0 | 0 | 1 083 | 0 | 1 083 |
91604 | 39 637 | 11 | 39 648 | 3 255 | 1 | 3 256 | 2 542 | 1 | 2 543 | 40 350 | 11 | 40 361 |
91704 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91802 | 10 002 | 0 | 10 002 | 0 | 0 | 0 | 0 | 0 | 0 | 10 002 | 0 | 10 002 |
99998 | 6 153 400 | 0 | 6 153 400 | 1 022 684 | 0 | 1 022 684 | 821 285 | 0 | 821 285 | 6 354 799 | 0 | 6 354 799 |
Итого по активу (баланс) | 21 295 041 | 11 | 21 295 052 | 1 834 236 | 1 | 1 834 237 | 1 765 501 | 1 | 1 765 502 | 21 363 776 | 11 | 21 363 787 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 803 | 0 | 6 803 | 6 803 | 0 | 6 803 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 906 | 0 | 906 | 906 | 0 | 906 | 0 | 0 | 0 |
91312 | 5 577 837 | 0 | 5 577 837 | 154 873 | 0 | 154 873 | 273 311 | 0 | 273 311 | 5 696 275 | 0 | 5 696 275 |
91315 | 120 610 | 0 | 120 610 | 32 110 | 0 | 32 110 | 105 281 | 0 | 105 281 | 193 781 | 0 | 193 781 |
91316 | 74 000 | 0 | 74 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 49 000 | 0 | 49 000 |
91317 | 367 525 | 0 | 367 525 | 601 490 | 0 | 601 490 | 636 383 | 0 | 636 383 | 402 418 | 0 | 402 418 |
91507 | 13 428 | 0 | 13 428 | 103 | 0 | 103 | 0 | 0 | 0 | 13 325 | 0 | 13 325 |
99999 | 15 141 652 | 0 | 15 141 652 | 932 691 | 0 | 932 691 | 800 027 | 0 | 800 027 | 15 008 988 | 0 | 15 008 988 |
Итого по пассиву (баланс) | 21 295 052 | 0 | 21 295 052 | 1 753 976 | 0 | 1 753 976 | 1 822 711 | 0 | 1 822 711 | 21 363 787 | 0 | 21 363 787 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 355 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 355 000,0000 |
Итого по активу (баланс) | 0 | 0 | 355 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 355 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 355 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 355 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 355 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 355 000,0000 |
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