Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 93 781 | 41 936 | 135 717 | 998 454 | 514 537 | 1 512 991 | 985 342 | 524 027 | 1 509 369 | 106 893 | 32 446 | 139 339 |
20208 | 5 189 | 644 | 5 833 | 14 810 | 673 | 15 483 | 13 098 | 703 | 13 801 | 6 901 | 614 | 7 515 |
20209 | 0 | 0 | 0 | 55 300 | 8 788 | 64 088 | 55 300 | 8 788 | 64 088 | 0 | 0 | 0 |
30102 | 208 007 | 0 | 208 007 | 9 010 972 | 0 | 9 010 972 | 9 017 141 | 0 | 9 017 141 | 201 838 | 0 | 201 838 |
30110 | 28 773 | 25 755 | 54 528 | 46 974 | 138 253 | 185 227 | 50 659 | 133 679 | 184 338 | 25 088 | 30 329 | 55 417 |
30114 | 2 | 74 848 | 74 850 | 0 | 449 157 | 449 157 | 0 | 426 975 | 426 975 | 2 | 97 030 | 97 032 |
30202 | 11 245 | 0 | 11 245 | 849 | 0 | 849 | 0 | 0 | 0 | 12 094 | 0 | 12 094 |
30204 | 2 378 | 0 | 2 378 | 96 | 0 | 96 | 0 | 0 | 0 | 2 474 | 0 | 2 474 |
30213 | 44 | 0 | 44 | 0 | 0 | 0 | 2 | 0 | 2 | 42 | 0 | 42 |
30221 | 0 | 0 | 0 | 15 | 37 | 52 | 15 | 37 | 52 | 0 | 0 | 0 |
30233 | 3 583 | 43 | 3 626 | 45 070 | 4 636 | 49 706 | 45 428 | 4 679 | 50 107 | 3 225 | 0 | 3 225 |
30402 | 837 | 0 | 837 | 6 910 133 | 0 | 6 910 133 | 6 910 011 | 0 | 6 910 011 | 959 | 0 | 959 |
30404 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
31902 | 320 000 | 0 | 320 000 | 5 180 000 | 0 | 5 180 000 | 5 500 000 | 0 | 5 500 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 300 000 | 0 | 1 300 000 | 1 000 000 | 0 | 1 000 000 | 300 000 | 0 | 300 000 |
32208 | 0 | 3 219 | 3 219 | 0 | 170 | 170 | 0 | 160 | 160 | 0 | 3 229 | 3 229 |
45201 | 88 390 | 0 | 88 390 | 330 820 | 0 | 330 820 | 329 531 | 0 | 329 531 | 89 679 | 0 | 89 679 |
45205 | 17 400 | 0 | 17 400 | 14 425 | 0 | 14 425 | 5 435 | 0 | 5 435 | 26 390 | 0 | 26 390 |
45206 | 70 308 | 0 | 70 308 | 13 500 | 0 | 13 500 | 22 192 | 0 | 22 192 | 61 616 | 0 | 61 616 |
45207 | 235 645 | 0 | 235 645 | 13 127 | 0 | 13 127 | 21 123 | 0 | 21 123 | 227 649 | 0 | 227 649 |
45208 | 18 104 | 0 | 18 104 | 500 | 0 | 500 | 581 | 0 | 581 | 18 023 | 0 | 18 023 |
45408 | 1 935 | 0 | 1 935 | 0 | 0 | 0 | 21 | 0 | 21 | 1 914 | 0 | 1 914 |
45504 | 6 911 | 0 | 6 911 | 0 | 0 | 0 | 1 202 | 0 | 1 202 | 5 709 | 0 | 5 709 |
45505 | 9 038 | 3 003 | 12 041 | 350 | 74 | 424 | 1 522 | 3 077 | 4 599 | 7 866 | 0 | 7 866 |
45506 | 87 861 | 1 872 | 89 733 | 1 600 | 96 | 1 696 | 4 239 | 187 | 4 426 | 85 222 | 1 781 | 87 003 |
45507 | 143 935 | 0 | 143 935 | 44 205 | 3 045 | 47 250 | 5 882 | 36 | 5 918 | 182 258 | 3 009 | 185 267 |
45509 | 1 667 | 747 | 2 414 | 1 823 | 1 810 | 3 633 | 1 452 | 1 432 | 2 884 | 2 038 | 1 125 | 3 163 |
45704 | 85 | 0 | 85 | 0 | 0 | 0 | 11 | 0 | 11 | 74 | 0 | 74 |
45705 | 126 | 0 | 126 | 0 | 0 | 0 | 7 | 0 | 7 | 119 | 0 | 119 |
45706 | 4 821 | 0 | 4 821 | 0 | 0 | 0 | 297 | 0 | 297 | 4 524 | 0 | 4 524 |
45708 | 0 | 0 | 0 | 0 | 808 | 808 | 0 | 451 | 451 | 0 | 357 | 357 |
45812 | 1 165 | 0 | 1 165 | 3 921 | 0 | 3 921 | 1 303 | 0 | 1 303 | 3 783 | 0 | 3 783 |
45815 | 8 547 | 0 | 8 547 | 383 | 0 | 383 | 177 | 0 | 177 | 8 753 | 0 | 8 753 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
45915 | 34 | 0 | 34 | 55 | 0 | 55 | 16 | 0 | 16 | 73 | 0 | 73 |
47404 | 3 560 | 323 | 3 883 | 414 210 | 417 462 | 831 672 | 416 018 | 417 462 | 833 480 | 1 752 | 323 | 2 075 |
47408 | 0 | 0 | 0 | 392 799 | 429 112 | 821 911 | 392 799 | 429 112 | 821 911 | 0 | 0 | 0 |
47423 | 1 851 | 720 | 2 571 | 679 | 14 574 | 15 253 | 678 | 14 569 | 15 247 | 1 852 | 725 | 2 577 |
47427 | 3 025 | 36 | 3 061 | 10 664 | 82 | 10 746 | 10 146 | 74 | 10 220 | 3 543 | 44 | 3 587 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 611 | 0 | 2 611 | 0 | 0 | 0 | 202 | 0 | 202 | 2 409 | 0 | 2 409 |
60302 | 68 | 0 | 68 | 53 | 0 | 53 | 53 | 0 | 53 | 68 | 0 | 68 |
60306 | 0 | 0 | 0 | 3 084 | 0 | 3 084 | 3 084 | 0 | 3 084 | 0 | 0 | 0 |
60308 | 50 | 0 | 50 | 64 | 0 | 64 | 114 | 0 | 114 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 394 | 0 | 394 | 394 | 0 | 394 | 0 | 0 | 0 |
60312 | 27 268 | 0 | 27 268 | 2 816 | 0 | 2 816 | 3 117 | 0 | 3 117 | 26 967 | 0 | 26 967 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 115 070 | 0 | 115 070 | 0 | 0 | 0 | 0 | 0 | 0 | 115 070 | 0 | 115 070 |
60409 | 13 166 | 0 | 13 166 | 0 | 0 | 0 | 0 | 0 | 0 | 13 166 | 0 | 13 166 |
61002 | 167 | 0 | 167 | 2 | 0 | 2 | 2 | 0 | 2 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 87 | 0 | 87 | 87 | 0 | 87 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 141 | 0 | 141 | 141 | 0 | 141 | 118 | 0 | 118 |
61210 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
61403 | 3 133 | 0 | 3 133 | 49 | 0 | 49 | 200 | 0 | 200 | 2 982 | 0 | 2 982 |
70606 | 326 886 | 0 | 326 886 | 36 305 | 0 | 36 305 | 123 | 0 | 123 | 363 068 | 0 | 363 068 |
70607 | 327 | 0 | 327 | 0 | 0 | 0 | 34 | 0 | 34 | 293 | 0 | 293 |
70608 | 101 771 | 0 | 101 771 | 15 137 | 0 | 15 137 | 0 | 0 | 0 | 116 908 | 0 | 116 908 |
70611 | 6 153 | 0 | 6 153 | 1 009 | 0 | 1 009 | 0 | 0 | 0 | 7 162 | 0 | 7 162 |
Итого по активу (баланс) | 1 975 747 | 153 146 | 2 128 893 | 24 865 490 | 1 983 314 | 26 848 804 | 24 799 794 | 1 965 448 | 26 765 242 | 2 041 443 | 171 012 | 2 212 455 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 86 975 | 0 | 86 975 | 0 | 0 | 0 | 0 | 0 | 0 | 86 975 | 0 | 86 975 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 29 | 0 | 29 | 1 | 0 | 1 | 1 | 0 | 1 | 29 | 0 | 29 |
30111 | 853 | 469 | 1 322 | 297 | 360 | 657 | 250 | 333 | 583 | 806 | 442 | 1 248 |
30126 | 419 | 0 | 419 | 434 | 0 | 434 | 373 | 0 | 373 | 358 | 0 | 358 |
30222 | 0 | 36 | 36 | 0 | 2 073 | 2 073 | 0 | 2 079 | 2 079 | 0 | 42 | 42 |
30232 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 |
40701 | 16 | 0 | 16 | 240 | 0 | 240 | 227 | 0 | 227 | 3 | 0 | 3 |
40702 | 893 131 | 1 063 | 894 194 | 9 787 496 | 375 360 | 10 162 856 | 9 783 941 | 376 502 | 10 160 443 | 889 576 | 2 205 | 891 781 |
40703 | 5 247 | 73 | 5 320 | 4 970 | 2 | 4 972 | 1 607 | 4 | 1 611 | 1 884 | 75 | 1 959 |
40802 | 14 248 | 0 | 14 248 | 147 334 | 11 143 | 158 477 | 158 488 | 11 143 | 169 631 | 25 402 | 0 | 25 402 |
40807 | 5 754 | 806 | 6 560 | 5 499 | 2 065 | 7 564 | 6 437 | 13 103 | 19 540 | 6 692 | 11 844 | 18 536 |
40817 | 44 764 | 20 904 | 65 668 | 125 511 | 23 724 | 149 235 | 121 965 | 22 940 | 144 905 | 41 218 | 20 120 | 61 338 |
40820 | 3 396 | 3 940 | 7 336 | 10 578 | 4 507 | 15 085 | 10 112 | 4 019 | 14 131 | 2 930 | 3 452 | 6 382 |
40821 | 124 | 0 | 124 | 357 | 0 | 357 | 316 | 0 | 316 | 83 | 0 | 83 |
40905 | 30 | 0 | 30 | 2 046 | 0 | 2 046 | 2 046 | 0 | 2 046 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 229 | 1 068 | 1 297 | 229 | 1 068 | 1 297 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 8 | 250 | 258 | 8 | 250 | 258 | 6 | 0 | 6 |
40911 | 44 | 0 | 44 | 9 806 | 0 | 9 806 | 9 809 | 0 | 9 809 | 47 | 0 | 47 |
40912 | 6 | 0 | 6 | 959 | 5 996 | 6 955 | 959 | 5 996 | 6 955 | 6 | 0 | 6 |
40913 | 1 | 5 | 6 | 1 417 | 17 849 | 19 266 | 1 417 | 17 849 | 19 266 | 1 | 5 | 6 |
42301 | 481 | 0 | 481 | 475 | 0 | 475 | 1 | 0 | 1 | 7 | 0 | 7 |
42304 | 11 211 | 5 005 | 16 216 | 2 743 | 224 | 2 967 | 89 | 270 | 359 | 8 557 | 5 051 | 13 608 |
42305 | 1 821 | 981 | 2 802 | 41 | 51 | 92 | 143 | 113 | 256 | 1 923 | 1 043 | 2 966 |
42306 | 64 682 | 112 382 | 177 064 | 3 191 | 4 856 | 8 047 | 8 061 | 10 386 | 18 447 | 69 552 | 117 912 | 187 464 |
42307 | 0 | 7 056 | 7 056 | 0 | 352 | 352 | 0 | 637 | 637 | 0 | 7 341 | 7 341 |
42601 | 0 | 33 | 33 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 34 | 34 |
42606 | 2 366 | 300 | 2 666 | 0 | 10 | 10 | 18 | 15 | 33 | 2 384 | 305 | 2 689 |
45215 | 6 097 | 0 | 6 097 | 10 118 | 0 | 10 118 | 10 067 | 0 | 10 067 | 6 046 | 0 | 6 046 |
45415 | 169 | 0 | 169 | 3 | 0 | 3 | 0 | 0 | 0 | 166 | 0 | 166 |
45515 | 2 910 | 0 | 2 910 | 688 | 0 | 688 | 710 | 0 | 710 | 2 932 | 0 | 2 932 |
45715 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
45818 | 1 965 | 0 | 1 965 | 269 | 0 | 269 | 38 | 0 | 38 | 1 734 | 0 | 1 734 |
45918 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
47403 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 426 587 | 394 318 | 820 905 | 426 587 | 394 318 | 820 905 | 0 | 0 | 0 |
47411 | 856 | 309 | 1 165 | 678 | 403 | 1 081 | 589 | 472 | 1 061 | 767 | 378 | 1 145 |
47416 | 404 | 0 | 404 | 22 069 | 0 | 22 069 | 26 037 | 0 | 26 037 | 4 372 | 0 | 4 372 |
47422 | 811 | 0 | 811 | 3 238 | 3 387 | 6 625 | 3 081 | 3 387 | 6 468 | 654 | 0 | 654 |
47425 | 2 223 | 0 | 2 223 | 8 983 | 0 | 8 983 | 9 146 | 0 | 9 146 | 2 386 | 0 | 2 386 |
50620 | 584 | 0 | 584 | 74 | 0 | 74 | 0 | 0 | 0 | 510 | 0 | 510 |
52306 | 103 488 | 0 | 103 488 | 0 | 0 | 0 | 0 | 0 | 0 | 103 488 | 0 | 103 488 |
52501 | 4 527 | 0 | 4 527 | 0 | 0 | 0 | 789 | 0 | 789 | 5 316 | 0 | 5 316 |
60301 | 660 | 0 | 660 | 3 699 | 0 | 3 699 | 3 369 | 0 | 3 369 | 330 | 0 | 330 |
60305 | 0 | 0 | 0 | 5 995 | 0 | 5 995 | 5 995 | 0 | 5 995 | 0 | 0 | 0 |
60309 | 1 427 | 0 | 1 427 | 0 | 0 | 0 | 285 | 0 | 285 | 1 712 | 0 | 1 712 |
60311 | 231 | 0 | 231 | 211 | 0 | 211 | 220 | 0 | 220 | 240 | 0 | 240 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60405 | 2 493 | 0 | 2 493 | 0 | 0 | 0 | 0 | 0 | 0 | 2 493 | 0 | 2 493 |
60601 | 36 820 | 0 | 36 820 | 0 | 0 | 0 | 656 | 0 | 656 | 37 476 | 0 | 37 476 |
60603 | 834 | 0 | 834 | 0 | 0 | 0 | 22 | 0 | 22 | 856 | 0 | 856 |
61304 | 608 | 0 | 608 | 33 | 0 | 33 | 146 | 0 | 146 | 721 | 0 | 721 |
70601 | 352 226 | 0 | 352 226 | 238 | 0 | 238 | 43 783 | 0 | 43 783 | 395 771 | 0 | 395 771 |
70602 | 182 | 0 | 182 | 34 | 0 | 34 | 74 | 0 | 74 | 222 | 0 | 222 |
70603 | 101 989 | 0 | 101 989 | 0 | 0 | 0 | 15 101 | 0 | 15 101 | 117 090 | 0 | 117 090 |
Итого по пассиву (баланс) | 1 975 518 | 153 375 | 2 128 893 | 10 586 774 | 848 007 | 11 434 781 | 10 653 449 | 864 894 | 11 518 343 | 2 042 193 | 170 262 | 2 212 455 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
90902 | 935 543 | 0 | 935 543 | 10 941 | 0 | 10 941 | 1 723 | 0 | 1 723 | 944 761 | 0 | 944 761 |
90907 | 0 | 0 | 0 | 43 000 | 0 | 43 000 | 43 000 | 0 | 43 000 | 0 | 0 | 0 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 824 918 | 965 | 825 883 | 14 311 | 51 | 14 362 | 4 111 | 47 | 4 158 | 835 118 | 969 | 836 087 |
91417 | 0 | 483 | 483 | 0 | 25 | 25 | 0 | 24 | 24 | 0 | 484 | 484 |
91501 | 15 034 | 0 | 15 034 | 63 | 0 | 63 | 0 | 0 | 0 | 15 097 | 0 | 15 097 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91604 | 1 780 | 0 | 1 780 | 1 374 | 0 | 1 374 | 788 | 0 | 788 | 2 366 | 0 | 2 366 |
91704 | 691 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 | 691 |
91802 | 11 223 | 0 | 11 223 | 0 | 0 | 0 | 0 | 0 | 0 | 11 223 | 0 | 11 223 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 686 315 | 0 | 1 686 315 | 600 334 | 0 | 600 334 | 685 347 | 0 | 685 347 | 1 601 302 | 0 | 1 601 302 |
Итого по активу (баланс) | 3 475 553 | 1 448 | 3 477 001 | 670 085 | 76 | 670 161 | 735 031 | 71 | 735 102 | 3 410 607 | 1 453 | 3 412 060 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 849 | 0 | 849 | 849 | 0 | 849 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
91311 | 111 476 | 0 | 111 476 | 0 | 0 | 0 | 64 651 | 0 | 64 651 | 176 127 | 0 | 176 127 |
91312 | 1 375 103 | 0 | 1 375 103 | 107 687 | 0 | 107 687 | 15 068 | 0 | 15 068 | 1 282 484 | 0 | 1 282 484 |
91315 | 51 540 | 3 219 | 54 759 | 46 482 | 159 | 46 641 | 3 431 | 169 | 3 600 | 8 489 | 3 229 | 11 718 |
91316 | 49 226 | 0 | 49 226 | 13 480 | 0 | 13 480 | 500 | 0 | 500 | 36 246 | 0 | 36 246 |
91317 | 58 353 | 9 690 | 68 043 | 512 606 | 3 987 | 516 593 | 511 924 | 3 582 | 515 506 | 57 671 | 9 285 | 66 956 |
91507 | 27 657 | 0 | 27 657 | 0 | 0 | 0 | 63 | 0 | 63 | 27 720 | 0 | 27 720 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 790 686 | 0 | 1 790 686 | 49 189 | 0 | 49 189 | 69 261 | 0 | 69 261 | 1 810 758 | 0 | 1 810 758 |
Итого по пассиву (баланс) | 3 464 092 | 12 909 | 3 477 001 | 730 389 | 4 146 | 734 535 | 665 843 | 3 751 | 669 594 | 3 399 546 | 12 514 | 3 412 060 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 788 | 12 179 | 12 967 | 788 | 12 179 | 12 967 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 865 | 12 179 | 13 044 | 865 | 12 179 | 13 044 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 12 150 | 788 | 12 938 | 12 150 | 788 | 12 938 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 12 193 | 788 | 12 981 | 12 193 | 788 | 12 981 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 19 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 18 300,0000 |
Итого по активу (баланс) | 0 | 0 | 19 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 18 300,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 19 300,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Итого по пассиву (баланс) | 0 | 0 | 19 300,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
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