Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2013 г.
Наименование кредитной организации
Банк "Прайм Финанс" (Акционерное общество)
Регистрационный номер
2758
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 | 104 347 | 12 598 | 116 945 | 361 506 | 4 037 | 365 543 | 384 621 | 5 006 | 389 627 | 81 232 | 11 629 | 92 861 |
20208 | 2 155 | 0 | 2 155 | 0 | 0 | 0 | 106 | 0 | 106 | 2 049 | 0 | 2 049 |
20209 | 0 | 0 | 0 | 326 740 | 660 | 327 400 | 326 740 | 660 | 327 400 | 0 | 0 | 0 |
30102 | 23 236 | 0 | 23 236 | 5 007 740 | 0 | 5 007 740 | 4 960 451 | 0 | 4 960 451 | 70 525 | 0 | 70 525 |
30110 | 12 573 | 1 308 | 13 881 | 354 092 | 21 147 | 375 239 | 354 222 | 21 571 | 375 793 | 12 443 | 884 | 13 327 |
30114 | 0 | 97 753 | 97 753 | 0 | 560 498 | 560 498 | 0 | 622 792 | 622 792 | 0 | 35 459 | 35 459 |
30202 | 7 408 | 0 | 7 408 | 0 | 0 | 0 | 540 | 0 | 540 | 6 868 | 0 | 6 868 |
30204 | 742 | 0 | 742 | 749 | 0 | 749 | 0 | 0 | 0 | 1 491 | 0 | 1 491 |
30215 | 150 | 485 | 635 | 0 | 14 | 14 | 0 | 18 | 18 | 150 | 481 | 631 |
30221 | 0 | 0 | 0 | 59 000 | 25 742 | 84 742 | 59 000 | 25 742 | 84 742 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 559 | 35 | 1 594 | 1 559 | 19 | 1 578 | 0 | 16 | 16 |
30235 | 0 | 0 | 0 | 1 322 | 0 | 1 322 | 1 322 | 0 | 1 322 | 0 | 0 | 0 |
30302 | 3 341 | 1 188 | 4 529 | 198 110 | 152 144 | 350 254 | 194 574 | 150 559 | 345 133 | 6 877 | 2 773 | 9 650 |
30306 | 10 034 | 0 | 10 034 | 19 | 0 | 19 | 0 | 0 | 0 | 10 053 | 0 | 10 053 |
30413 | 0 | 0 | 0 | 110 020 | 0 | 110 020 | 110 020 | 0 | 110 020 | 0 | 0 | 0 |
30424 | 2 933 | 0 | 2 933 | 306 799 | 0 | 306 799 | 306 687 | 0 | 306 687 | 3 045 | 0 | 3 045 |
30602 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 25 000 | 0 | 25 000 | 55 000 | 0 | 55 000 |
32002 | 20 000 | 0 | 20 000 | 1 095 000 | 0 | 1 095 000 | 1 065 000 | 0 | 1 065 000 | 50 000 | 0 | 50 000 |
32003 | 0 | 0 | 0 | 360 000 | 0 | 360 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
32201 | 0 | 323 | 323 | 1 | 10 | 11 | 1 | 12 | 13 | 0 | 321 | 321 |
45107 | 3 202 | 0 | 3 202 | 0 | 0 | 0 | 57 | 0 | 57 | 3 145 | 0 | 3 145 |
45201 | 4 573 | 0 | 4 573 | 20 821 | 0 | 20 821 | 20 591 | 0 | 20 591 | 4 803 | 0 | 4 803 |
45203 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45204 | 131 511 | 0 | 131 511 | 3 600 | 0 | 3 600 | 116 000 | 0 | 116 000 | 19 111 | 0 | 19 111 |
45205 | 43 050 | 8 086 | 51 136 | 55 750 | 236 | 55 986 | 5 000 | 307 | 5 307 | 93 800 | 8 015 | 101 815 |
45206 | 102 500 | 0 | 102 500 | 13 748 | 0 | 13 748 | 0 | 0 | 0 | 116 248 | 0 | 116 248 |
45207 | 104 621 | 0 | 104 621 | 0 | 0 | 0 | 1 788 | 0 | 1 788 | 102 833 | 0 | 102 833 |
45208 | 29 700 | 0 | 29 700 | 0 | 0 | 0 | 0 | 0 | 0 | 29 700 | 0 | 29 700 |
45503 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45504 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 500 | 0 | 500 | 1 500 | 0 | 1 500 |
45505 | 39 617 | 0 | 39 617 | 0 | 0 | 0 | 844 | 0 | 844 | 38 773 | 0 | 38 773 |
45506 | 16 120 | 0 | 16 120 | 0 | 0 | 0 | 845 | 0 | 845 | 15 275 | 0 | 15 275 |
45507 | 42 050 | 0 | 42 050 | 11 799 | 0 | 11 799 | 1 167 | 0 | 1 167 | 52 682 | 0 | 52 682 |
45509 | 247 | 0 | 247 | 170 | 0 | 170 | 46 | 0 | 46 | 371 | 0 | 371 |
45812 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
45815 | 1 794 | 0 | 1 794 | 272 | 0 | 272 | 177 | 0 | 177 | 1 889 | 0 | 1 889 |
45915 | 58 | 0 | 58 | 0 | 0 | 0 | 57 | 0 | 57 | 1 | 0 | 1 |
46606 | 1 025 | 0 | 1 025 | 0 | 0 | 0 | 0 | 0 | 0 | 1 025 | 0 | 1 025 |
47105 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
47106 | 3 520 | 0 | 3 520 | 0 | 0 | 0 | 0 | 0 | 0 | 3 520 | 0 | 3 520 |
47404 | 0 | 0 | 0 | 0 | 317 775 | 317 775 | 0 | 317 775 | 317 775 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 540 381 | 549 794 | 1 090 175 | 540 381 | 549 794 | 1 090 175 | 0 | 0 | 0 |
47423 | 1 142 | 0 | 1 142 | 5 724 | 0 | 5 724 | 5 601 | 0 | 5 601 | 1 265 | 0 | 1 265 |
47427 | 35 | 0 | 35 | 410 | 0 | 410 | 386 | 0 | 386 | 59 | 0 | 59 |
60202 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60302 | 796 | 0 | 796 | 539 | 0 | 539 | 95 | 0 | 95 | 1 240 | 0 | 1 240 |
60306 | 0 | 0 | 0 | 1 014 | 0 | 1 014 | 1 014 | 0 | 1 014 | 0 | 0 | 0 |
60308 | 22 | 0 | 22 | 107 | 0 | 107 | 127 | 0 | 127 | 2 | 0 | 2 |
60310 | 9 | 0 | 9 | 36 | 0 | 36 | 42 | 0 | 42 | 3 | 0 | 3 |
60312 | 3 863 | 0 | 3 863 | 4 443 | 0 | 4 443 | 3 891 | 0 | 3 891 | 4 415 | 0 | 4 415 |
60314 | 0 | 247 | 247 | 0 | 600 | 600 | 0 | 202 | 202 | 0 | 645 | 645 |
60323 | 221 | 0 | 221 | 11 | 0 | 11 | 27 | 0 | 27 | 205 | 0 | 205 |
60401 | 144 882 | 0 | 144 882 | 93 | 0 | 93 | 93 | 0 | 93 | 144 882 | 0 | 144 882 |
60701 | 544 | 0 | 544 | 93 | 0 | 93 | 93 | 0 | 93 | 544 | 0 | 544 |
60901 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
61002 | 41 | 0 | 41 | 46 | 0 | 46 | 0 | 0 | 0 | 87 | 0 | 87 |
61008 | 1 929 | 0 | 1 929 | 161 | 0 | 161 | 116 | 0 | 116 | 1 974 | 0 | 1 974 |
61009 | 1 539 | 0 | 1 539 | 33 | 0 | 33 | 21 | 0 | 21 | 1 551 | 0 | 1 551 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61403 | 22 299 | 0 | 22 299 | 5 | 0 | 5 | 67 | 0 | 67 | 22 237 | 0 | 22 237 |
70606 | 356 327 | 0 | 356 327 | 66 748 | 0 | 66 748 | 416 | 0 | 416 | 422 659 | 0 | 422 659 |
70608 | 35 084 | 0 | 35 084 | 4 484 | 0 | 4 484 | 0 | 0 | 0 | 39 568 | 0 | 39 568 |
70611 | 344 | 0 | 344 | 0 | 0 | 0 | 344 | 0 | 344 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 289 939 | 121 988 | 1 411 927 | 8 993 146 | 1 632 692 | 10 625 838 | 8 851 630 | 1 694 457 | 10 546 087 | 1 431 455 | 60 223 | 1 491 678 |
Пассив | ||||||||||||
10207 | 58 196 | 0 | 58 196 | 0 | 0 | 0 | 0 | 0 | 0 | 58 196 | 0 | 58 196 |
10701 | 5 820 | 0 | 5 820 | 0 | 0 | 0 | 0 | 0 | 0 | 5 820 | 0 | 5 820 |
10801 | 222 107 | 0 | 222 107 | 0 | 0 | 0 | 0 | 0 | 0 | 222 107 | 0 | 222 107 |
30220 | 0 | 0 | 0 | 0 | 3 450 | 3 450 | 0 | 3 450 | 3 450 | 0 | 0 | 0 |
30223 | 5 364 | 0 | 5 364 | 399 558 | 0 | 399 558 | 405 787 | 0 | 405 787 | 11 593 | 0 | 11 593 |
30232 | 9 | 1 | 10 | 45 712 | 364 | 46 076 | 45 711 | 363 | 46 074 | 8 | 0 | 8 |
30301 | 3 341 | 1 188 | 4 529 | 194 574 | 150 559 | 345 133 | 198 110 | 152 144 | 350 254 | 6 877 | 2 773 | 9 650 |
30305 | 10 034 | 0 | 10 034 | 0 | 0 | 0 | 19 | 0 | 19 | 10 053 | 0 | 10 053 |
30607 | 0 | 0 | 0 | 19 450 | 0 | 19 450 | 20 000 | 0 | 20 000 | 550 | 0 | 550 |
31302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31304 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 14 650 | 0 | 14 650 | 14 950 | 0 | 14 950 | 300 | 0 | 300 |
40603 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 129 | 0 | 129 | 128 955 | 48 806 | 177 761 | 129 279 | 48 925 | 178 204 | 453 | 119 | 572 |
40702 | 398 006 | 45 858 | 443 864 | 4 396 247 | 756 659 | 5 152 906 | 4 455 800 | 733 001 | 5 188 801 | 457 559 | 22 200 | 479 759 |
40703 | 1 311 | 0 | 1 311 | 1 137 | 0 | 1 137 | 2 085 | 0 | 2 085 | 2 259 | 0 | 2 259 |
40802 | 2 489 | 0 | 2 489 | 27 001 | 0 | 27 001 | 26 445 | 0 | 26 445 | 1 933 | 0 | 1 933 |
40807 | 8 | 5 | 13 | 0 | 0 | 0 | 0 | 1 | 1 | 8 | 6 | 14 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 6 099 | 3 477 | 9 576 | 56 151 | 23 217 | 79 368 | 65 681 | 23 144 | 88 825 | 15 629 | 3 404 | 19 033 |
40820 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
40821 | 4 | 0 | 4 | 99 | 0 | 99 | 95 | 0 | 95 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 996 | 0 | 996 | 996 | 0 | 996 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 102 | 22 | 124 | 102 | 22 | 124 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 | 5 | 8 | 3 | 5 | 8 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 911 | 0 | 4 911 | 4 911 | 0 | 4 911 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 64 | 168 | 232 | 64 | 168 | 232 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 27 | 52 | 79 | 27 | 52 | 79 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
42301 | 8 | 47 | 55 | 0 | 1 | 1 | 0 | 1 | 1 | 8 | 47 | 55 |
42304 | 180 | 0 | 180 | 184 | 0 | 184 | 5 | 0 | 5 | 1 | 0 | 1 |
42305 | 3 160 | 1 050 | 4 210 | 1 352 | 38 | 1 390 | 2 353 | 937 | 3 290 | 4 161 | 1 949 | 6 110 |
42306 | 81 898 | 7 066 | 88 964 | 2 142 | 191 | 2 333 | 9 417 | 611 | 10 028 | 89 173 | 7 486 | 96 659 |
42601 | 4 | 2 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 6 |
42605 | 0 | 4 852 | 4 852 | 0 | 184 | 184 | 0 | 141 | 141 | 0 | 4 809 | 4 809 |
45115 | 2 402 | 0 | 2 402 | 44 | 0 | 44 | 0 | 0 | 0 | 2 358 | 0 | 2 358 |
45215 | 25 815 | 0 | 25 815 | 14 905 | 0 | 14 905 | 14 897 | 0 | 14 897 | 25 807 | 0 | 25 807 |
45515 | 14 951 | 0 | 14 951 | 2 166 | 0 | 2 166 | 2 794 | 0 | 2 794 | 15 579 | 0 | 15 579 |
45818 | 1 535 | 0 | 1 535 | 133 | 0 | 133 | 205 | 0 | 205 | 1 607 | 0 | 1 607 |
45918 | 44 | 0 | 44 | 43 | 0 | 43 | 0 | 0 | 0 | 1 | 0 | 1 |
46608 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
47108 | 321 | 0 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 0 | 321 |
47407 | 0 | 0 | 0 | 549 027 | 539 765 | 1 088 792 | 549 027 | 539 765 | 1 088 792 | 0 | 0 | 0 |
47411 | 378 | 111 | 489 | 658 | 26 | 684 | 676 | 61 | 737 | 396 | 146 | 542 |
47416 | 42 | 0 | 42 | 1 354 | 154 | 1 508 | 1 396 | 154 | 1 550 | 84 | 0 | 84 |
47422 | 20 107 | 0 | 20 107 | 77 010 | 0 | 77 010 | 77 060 | 0 | 77 060 | 20 157 | 0 | 20 157 |
47425 | 7 709 | 0 | 7 709 | 5 858 | 0 | 5 858 | 2 130 | 0 | 2 130 | 3 981 | 0 | 3 981 |
47426 | 44 | 0 | 44 | 77 | 0 | 77 | 33 | 0 | 33 | 0 | 0 | 0 |
52303 | 0 | 48 786 | 48 786 | 0 | 49 392 | 49 392 | 0 | 606 | 606 | 0 | 0 | 0 |
52304 | 536 | 0 | 536 | 0 | 0 | 0 | 0 | 0 | 0 | 536 | 0 | 536 |
52501 | 0 | 91 | 91 | 0 | 122 | 122 | 0 | 31 | 31 | 0 | 0 | 0 |
60206 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
60301 | 2 491 | 0 | 2 491 | 2 675 | 0 | 2 675 | 1 535 | 0 | 1 535 | 1 351 | 0 | 1 351 |
60305 | 1 097 | 0 | 1 097 | 3 165 | 0 | 3 165 | 3 142 | 0 | 3 142 | 1 074 | 0 | 1 074 |
60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60309 | 153 | 0 | 153 | 459 | 0 | 459 | 478 | 0 | 478 | 172 | 0 | 172 |
60311 | 200 | 0 | 200 | 584 | 0 | 584 | 536 | 0 | 536 | 152 | 0 | 152 |
60313 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
60322 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
60324 | 166 | 0 | 166 | 77 | 0 | 77 | 18 | 0 | 18 | 107 | 0 | 107 |
60601 | 20 891 | 0 | 20 891 | 0 | 0 | 0 | 1 183 | 0 | 1 183 | 22 074 | 0 | 22 074 |
60706 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61304 | 75 | 0 | 75 | 0 | 0 | 0 | 2 | 0 | 2 | 77 | 0 | 77 |
70601 | 354 978 | 0 | 354 978 | 14 | 0 | 14 | 69 484 | 0 | 69 484 | 424 448 | 0 | 424 448 |
70603 | 36 961 | 0 | 36 961 | 0 | 0 | 0 | 4 427 | 0 | 4 427 | 41 388 | 0 | 41 388 |
Итого по пассиву (баланс) | 1 299 384 | 112 543 | 1 411 927 | 6 018 734 | 1 573 182 | 7 591 916 | 6 168 078 | 1 503 589 | 7 671 667 | 1 448 728 | 42 950 | 1 491 678 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 536 | 48 786 | 49 322 | 0 | 606 | 606 | 0 | 49 392 | 49 392 | 536 | 0 | 536 |
90901 | 73 500 | 0 | 73 500 | 1 046 | 0 | 1 046 | 561 | 0 | 561 | 73 985 | 0 | 73 985 |
90902 | 57 643 | 0 | 57 643 | 10 756 | 0 | 10 756 | 1 841 | 0 | 1 841 | 66 558 | 0 | 66 558 |
91202 | 4 | 0 | 4 | 10 | 0 | 10 | 11 | 0 | 11 | 3 | 0 | 3 |
91203 | 1 | 0 | 1 | 11 | 0 | 11 | 11 | 0 | 11 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 282 608 | 0 | 282 608 | 61 037 | 0 | 61 037 | 55 909 | 0 | 55 909 | 287 736 | 0 | 287 736 |
91604 | 104 | 0 | 104 | 30 | 0 | 30 | 115 | 0 | 115 | 19 | 0 | 19 |
91704 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 1 589 | 0 | 1 589 | 0 | 0 | 0 | 0 | 0 | 0 | 1 589 | 0 | 1 589 |
91803 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
99998 | 463 918 | 0 | 463 918 | 161 014 | 0 | 161 014 | 153 382 | 0 | 153 382 | 471 550 | 0 | 471 550 |
Итого по активу (баланс) | 880 171 | 48 786 | 928 957 | 233 904 | 606 | 234 510 | 211 830 | 49 392 | 261 222 | 902 245 | 0 | 902 245 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
91311 | 0 | 48 786 | 48 786 | 0 | 49 392 | 49 392 | 0 | 606 | 606 | 0 | 0 | 0 |
91312 | 352 402 | 0 | 352 402 | 32 550 | 0 | 32 550 | 92 938 | 0 | 92 938 | 412 790 | 0 | 412 790 |
91315 | 23 767 | 0 | 23 767 | 7 893 | 0 | 7 893 | 1 124 | 0 | 1 124 | 16 998 | 0 | 16 998 |
91316 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
91317 | 9 429 | 0 | 9 429 | 43 338 | 0 | 43 338 | 46 137 | 0 | 46 137 | 12 228 | 0 | 12 228 |
91507 | 29 526 | 0 | 29 526 | 0 | 0 | 0 | 0 | 0 | 0 | 29 526 | 0 | 29 526 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 465 039 | 0 | 465 039 | 107 712 | 0 | 107 712 | 73 368 | 0 | 73 368 | 430 695 | 0 | 430 695 |
Итого по пассиву (баланс) | 880 171 | 48 786 | 928 957 | 211 702 | 49 392 | 261 094 | 233 776 | 606 | 234 382 | 902 245 | 0 | 902 245 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 613 | 0 | 1 613 | 1 613 | 0 | 1 613 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 620 | 0 | 1 620 | 1 620 | 0 | 1 620 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 1 621 | 1 621 | 0 | 1 621 | 1 621 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 7 | 1 621 | 1 628 | 7 | 1 621 | 1 628 | 0 | 0 | 0 |
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