Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2008 г.
Наименование кредитной организации
Открытое акционерное общество коммерческий банк "Донской инвестиционный банк"
Регистрационный номер
2984
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 | 29 146 | 3 841 | 32 987 | 495 711 | 25 480 | 521 191 | 489 427 | 25 062 | 514 489 | 35 430 | 4 259 | 39 689 |
20207 | 0 | 0 | 0 | 88 419 | 22 529 | 110 948 | 88 419 | 22 529 | 110 948 | 0 | 0 | 0 |
20208 | 737 | 0 | 737 | 1 816 | 0 | 1 816 | 1 888 | 0 | 1 888 | 665 | 0 | 665 |
20209 | 1 762 | 66 | 1 828 | 291 208 | 8 504 | 299 712 | 290 725 | 8 378 | 299 103 | 2 245 | 192 | 2 437 |
30102 | 132 122 | 0 | 132 122 | 1 435 587 | 0 | 1 435 587 | 1 466 463 | 0 | 1 466 463 | 101 246 | 0 | 101 246 |
30110 | 15 581 | 13 146 | 28 727 | 62 238 | 24 450 | 86 688 | 65 620 | 25 237 | 90 857 | 12 199 | 12 359 | 24 558 |
30202 | 16 472 | 0 | 16 472 | 545 | 0 | 545 | 0 | 0 | 0 | 17 017 | 0 | 17 017 |
30204 | 594 | 0 | 594 | 0 | 0 | 0 | 53 | 0 | 53 | 541 | 0 | 541 |
30221 | 0 | 0 | 0 | 154 558 | 143 | 154 701 | 154 558 | 143 | 154 701 | 0 | 0 | 0 |
30233 | 52 | 0 | 52 | 1 955 | 0 | 1 955 | 1 913 | 0 | 1 913 | 94 | 0 | 94 |
30302 | 94 | 19 194 | 19 288 | 408 | 12 840 | 13 248 | 333 | 952 | 1 285 | 169 | 31 082 | 31 251 |
30306 | 113 374 | 0 | 113 374 | 13 033 | 0 | 13 033 | 22 551 | 0 | 22 551 | 103 856 | 0 | 103 856 |
32002 | 0 | 0 | 0 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
44606 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45201 | 44 687 | 0 | 44 687 | 51 602 | 0 | 51 602 | 43 572 | 0 | 43 572 | 52 717 | 0 | 52 717 |
45204 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45205 | 14 167 | 0 | 14 167 | 2 250 | 0 | 2 250 | 2 858 | 0 | 2 858 | 13 559 | 0 | 13 559 |
45206 | 198 320 | 0 | 198 320 | 12 643 | 0 | 12 643 | 17 294 | 0 | 17 294 | 193 669 | 0 | 193 669 |
45207 | 187 161 | 1 601 | 188 762 | 1 550 | 45 | 1 595 | 29 165 | 38 | 29 203 | 159 546 | 1 608 | 161 154 |
45208 | 38 671 | 0 | 38 671 | 20 259 | 0 | 20 259 | 4 364 | 0 | 4 364 | 54 566 | 0 | 54 566 |
45401 | 6 963 | 0 | 6 963 | 7 067 | 0 | 7 067 | 6 095 | 0 | 6 095 | 7 935 | 0 | 7 935 |
45406 | 17 057 | 0 | 17 057 | 3 000 | 0 | 3 000 | 938 | 0 | 938 | 19 119 | 0 | 19 119 |
45407 | 46 185 | 0 | 46 185 | 344 | 0 | 344 | 1 534 | 0 | 1 534 | 44 995 | 0 | 44 995 |
45408 | 2 681 | 0 | 2 681 | 0 | 0 | 0 | 60 | 0 | 60 | 2 621 | 0 | 2 621 |
45503 | 83 | 0 | 83 | 100 | 0 | 100 | 83 | 0 | 83 | 100 | 0 | 100 |
45504 | 725 | 0 | 725 | 100 | 0 | 100 | 441 | 0 | 441 | 384 | 0 | 384 |
45505 | 10 006 | 0 | 10 006 | 7 190 | 0 | 7 190 | 3 431 | 0 | 3 431 | 13 765 | 0 | 13 765 |
45506 | 44 893 | 10 | 44 903 | 3 090 | 0 | 3 090 | 3 985 | 10 | 3 995 | 43 998 | 0 | 43 998 |
45507 | 57 809 | 0 | 57 809 | 32 534 | 0 | 32 534 | 4 797 | 0 | 4 797 | 85 546 | 0 | 85 546 |
45812 | 7 620 | 0 | 7 620 | 0 | 0 | 0 | 9 | 0 | 9 | 7 611 | 0 | 7 611 |
45815 | 455 | 0 | 455 | 3 | 0 | 3 | 6 | 0 | 6 | 452 | 0 | 452 |
45912 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 16 812 | 16 812 | 0 | 16 812 | 16 812 | 0 | 0 | 0 |
47423 | 704 | 8 | 712 | 85 661 | 1 652 | 87 313 | 85 421 | 1 637 | 87 058 | 944 | 23 | 967 |
47427 | 2 884 | 68 | 2 952 | 8 532 | 86 | 8 618 | 8 147 | 21 | 8 168 | 3 269 | 133 | 3 402 |
47701 | 19 612 | 0 | 19 612 | 785 | 0 | 785 | 952 | 0 | 952 | 19 445 | 0 | 19 445 |
47803 | 12 000 | 0 | 12 000 | 3 672 | 0 | 3 672 | 3 674 | 0 | 3 674 | 11 998 | 0 | 11 998 |
50706 | 709 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 709 |
60202 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
60302 | 1 547 | 0 | 1 547 | 34 | 0 | 34 | 229 | 0 | 229 | 1 352 | 0 | 1 352 |
60306 | 4 | 0 | 4 | 776 | 0 | 776 | 772 | 0 | 772 | 8 | 0 | 8 |
60308 | 22 | 0 | 22 | 111 | 0 | 111 | 114 | 0 | 114 | 19 | 0 | 19 |
60310 | 17 551 | 0 | 17 551 | 936 | 0 | 936 | 2 | 0 | 2 | 18 485 | 0 | 18 485 |
60312 | 45 837 | 0 | 45 837 | 3 544 | 0 | 3 544 | 6 067 | 0 | 6 067 | 43 314 | 0 | 43 314 |
60323 | 0 | 0 | 0 | 5 | 0 | 5 | 2 | 0 | 2 | 3 | 0 | 3 |
60401 | 82 958 | 0 | 82 958 | 0 | 0 | 0 | 0 | 0 | 0 | 82 958 | 0 | 82 958 |
60404 | 221 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 221 |
60701 | 109 526 | 0 | 109 526 | 4 207 | 0 | 4 207 | 0 | 0 | 0 | 113 733 | 0 | 113 733 |
61002 | 26 | 0 | 26 | 3 | 0 | 3 | 21 | 0 | 21 | 8 | 0 | 8 |
61008 | 325 | 0 | 325 | 169 | 0 | 169 | 178 | 0 | 178 | 316 | 0 | 316 |
61009 | 4 504 | 0 | 4 504 | 93 | 0 | 93 | 55 | 0 | 55 | 4 542 | 0 | 4 542 |
61209 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 1 345 | 0 | 1 345 | 1 345 | 0 | 1 345 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 674 | 0 | 3 674 | 3 674 | 0 | 3 674 | 0 | 0 | 0 |
61403 | 633 | 0 | 633 | 137 | 0 | 137 | 136 | 0 | 136 | 634 | 0 | 634 |
70501 | 669 | 0 | 669 | 167 | 0 | 167 | 0 | 0 | 0 | 836 | 0 | 836 |
70606 | 53 678 | 0 | 53 678 | 14 023 | 0 | 14 023 | 144 | 0 | 144 | 67 557 | 0 | 67 557 |
70608 | 7 478 | 0 | 7 478 | 2 247 | 0 | 2 247 | 0 | 0 | 0 | 9 725 | 0 | 9 725 |
Итого по активу (баланс) | 1 352 402 | 37 934 | 1 390 336 | 2 876 842 | 112 541 | 2 989 383 | 2 867 527 | 100 819 | 2 968 346 | 1 361 717 | 49 656 | 1 411 373 |
Пассив | ||||||||||||
10207 | 25 751 | 0 | 25 751 | 0 | 0 | 0 | 0 | 0 | 0 | 25 751 | 0 | 25 751 |
10601 | 40 312 | 0 | 40 312 | 0 | 0 | 0 | 0 | 0 | 0 | 40 312 | 0 | 40 312 |
10602 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
10701 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
10801 | 66 949 | 0 | 66 949 | 16 | 0 | 16 | 0 | 0 | 0 | 66 933 | 0 | 66 933 |
30223 | 0 | 0 | 0 | 155 | 0 | 155 | 171 | 0 | 171 | 16 | 0 | 16 |
30232 | 2 | 27 | 29 | 382 | 348 | 730 | 381 | 321 | 702 | 1 | 0 | 1 |
30301 | 94 | 19 194 | 19 288 | 333 | 952 | 1 285 | 408 | 12 840 | 13 248 | 169 | 31 082 | 31 251 |
30305 | 113 374 | 0 | 113 374 | 22 551 | 0 | 22 551 | 13 033 | 0 | 13 033 | 103 856 | 0 | 103 856 |
31302 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 25 000 | 0 | 25 000 | 10 000 | 0 | 10 000 |
40502 | 5 384 | 0 | 5 384 | 67 052 | 0 | 67 052 | 61 983 | 0 | 61 983 | 315 | 0 | 315 |
40602 | 5 031 | 0 | 5 031 | 8 285 | 0 | 8 285 | 8 277 | 0 | 8 277 | 5 023 | 0 | 5 023 |
40701 | 12 | 0 | 12 | 45 | 0 | 45 | 78 | 0 | 78 | 45 | 0 | 45 |
40702 | 277 424 | 341 | 277 765 | 1 315 748 | 5 973 | 1 321 721 | 1 304 706 | 6 267 | 1 310 973 | 266 382 | 635 | 267 017 |
40703 | 20 038 | 0 | 20 038 | 25 810 | 144 | 25 954 | 28 439 | 144 | 28 583 | 22 667 | 0 | 22 667 |
40802 | 39 664 | 0 | 39 664 | 166 327 | 2 869 | 169 196 | 175 505 | 2 869 | 178 374 | 48 842 | 0 | 48 842 |
40817 | 2 329 | 0 | 2 329 | 2 171 | 0 | 2 171 | 2 513 | 0 | 2 513 | 2 671 | 0 | 2 671 |
40905 | 0 | 0 | 0 | 2 151 | 0 | 2 151 | 2 151 | 0 | 2 151 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 46 699 | 0 | 46 699 | 46 699 | 0 | 46 699 | 0 | 0 | 0 |
40909 | 0 | 19 | 19 | 258 | 858 | 1 116 | 258 | 858 | 1 116 | 0 | 19 | 19 |
40910 | 0 | 0 | 0 | 35 | 114 | 149 | 35 | 114 | 149 | 0 | 0 | 0 |
40911 | 333 | 0 | 333 | 30 101 | 0 | 30 101 | 30 205 | 0 | 30 205 | 437 | 0 | 437 |
40912 | 0 | 0 | 0 | 82 | 3 497 | 3 579 | 82 | 3 616 | 3 698 | 0 | 119 | 119 |
40913 | 0 | 0 | 0 | 3 | 2 415 | 2 418 | 3 | 2 415 | 2 418 | 0 | 0 | 0 |
42103 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42105 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42106 | 5 700 | 0 | 5 700 | 0 | 0 | 0 | 0 | 0 | 0 | 5 700 | 0 | 5 700 |
42205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 27 359 | 1 591 | 28 950 | 92 390 | 5 361 | 97 751 | 77 982 | 5 012 | 82 994 | 12 951 | 1 242 | 14 193 |
42302 | 0 | 328 | 328 | 0 | 35 | 35 | 0 | 9 | 9 | 0 | 302 | 302 |
42303 | 1 325 | 2 405 | 3 730 | 175 | 139 | 314 | 127 | 65 | 192 | 1 277 | 2 331 | 3 608 |
42304 | 164 983 | 0 | 164 983 | 15 758 | 0 | 15 758 | 12 848 | 0 | 12 848 | 162 073 | 0 | 162 073 |
42305 | 243 160 | 13 849 | 257 009 | 70 523 | 572 | 71 095 | 47 597 | 679 | 48 276 | 220 234 | 13 956 | 234 190 |
42306 | 88 346 | 0 | 88 346 | 11 088 | 0 | 11 088 | 28 689 | 0 | 28 689 | 105 947 | 0 | 105 947 |
42307 | 30 486 | 0 | 30 486 | 15 584 | 0 | 15 584 | 14 129 | 0 | 14 129 | 29 031 | 0 | 29 031 |
42310 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 3 | 0 | 3 | 1 | 1 | 2 | 4 | 75 | 79 | 6 | 74 | 80 |
45215 | 655 | 0 | 655 | 143 | 0 | 143 | 678 | 0 | 678 | 1 190 | 0 | 1 190 |
45415 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 | 8 | 0 | 8 |
45515 | 309 | 0 | 309 | 6 | 0 | 6 | 5 | 0 | 5 | 308 | 0 | 308 |
45818 | 7 066 | 0 | 7 066 | 9 | 0 | 9 | 601 | 0 | 601 | 7 658 | 0 | 7 658 |
45918 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
47401 | 2 462 | 0 | 2 462 | 3 646 | 0 | 3 646 | 3 673 | 0 | 3 673 | 2 489 | 0 | 2 489 |
47407 | 0 | 0 | 0 | 16 792 | 0 | 16 792 | 16 792 | 0 | 16 792 | 0 | 0 | 0 |
47411 | 8 054 | 320 | 8 374 | 2 207 | 54 | 2 261 | 2 846 | 82 | 2 928 | 8 693 | 348 | 9 041 |
47416 | 6 | 0 | 6 | 7 816 | 0 | 7 816 | 7 872 | 0 | 7 872 | 62 | 0 | 62 |
47422 | 110 | 37 | 147 | 4 191 | 2 435 | 6 626 | 4 255 | 2 414 | 6 669 | 174 | 16 | 190 |
47425 | 169 | 0 | 169 | 148 | 0 | 148 | 128 | 0 | 128 | 149 | 0 | 149 |
47426 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
47702 | 859 | 0 | 859 | 160 | 0 | 160 | 0 | 0 | 0 | 699 | 0 | 699 |
47804 | 95 | 0 | 95 | 32 | 0 | 32 | 32 | 0 | 32 | 95 | 0 | 95 |
52301 | 145 | 0 | 145 | 42 | 0 | 42 | 0 | 0 | 0 | 103 | 0 | 103 |
52406 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60301 | 173 | 0 | 173 | 1 584 | 0 | 1 584 | 1 587 | 0 | 1 587 | 176 | 0 | 176 |
60305 | 0 | 0 | 0 | 4 462 | 0 | 4 462 | 4 462 | 0 | 4 462 | 0 | 0 | 0 |
60309 | 336 | 0 | 336 | 1 | 0 | 1 | 281 | 0 | 281 | 616 | 0 | 616 |
60311 | 83 466 | 0 | 83 466 | 846 | 0 | 846 | 17 861 | 0 | 17 861 | 100 481 | 0 | 100 481 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 12 | 0 | 12 | 36 | 0 | 36 | 36 | 0 | 36 | 12 | 0 | 12 |
60601 | 15 502 | 0 | 15 502 | 0 | 0 | 0 | 255 | 0 | 255 | 15 757 | 0 | 15 757 |
61304 | 66 | 0 | 66 | 29 | 0 | 29 | 11 | 0 | 11 | 48 | 0 | 48 |
70601 | 59 173 | 0 | 59 173 | 9 | 0 | 9 | 14 976 | 0 | 14 976 | 74 140 | 0 | 74 140 |
70603 | 7 480 | 0 | 7 480 | 0 | 0 | 0 | 2 242 | 0 | 2 242 | 9 722 | 0 | 9 722 |
Итого по пассиву (баланс) | 1 352 225 | 38 111 | 1 390 336 | 1 973 959 | 25 767 | 1 999 726 | 1 982 983 | 37 780 | 2 020 763 | 1 361 249 | 50 124 | 1 411 373 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
90901 | 9 028 | 0 | 9 028 | 5 376 | 0 | 5 376 | 5 074 | 0 | 5 074 | 9 330 | 0 | 9 330 |
90902 | 92 399 | 0 | 92 399 | 509 105 | 0 | 509 105 | 292 492 | 0 | 292 492 | 309 012 | 0 | 309 012 |
91202 | 0 | 0 | 0 | 6 | 0 | 6 | 5 | 0 | 5 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 5 | 0 | 5 | 5 | 0 | 5 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 451 960 | 307 | 452 267 | 39 209 | 6 | 39 215 | 13 694 | 313 | 14 007 | 477 475 | 0 | 477 475 |
91418 | 12 000 | 0 | 12 000 | 3 673 | 0 | 3 673 | 3 675 | 0 | 3 675 | 11 998 | 0 | 11 998 |
91501 | 2 747 | 0 | 2 747 | 0 | 0 | 0 | 0 | 0 | 0 | 2 747 | 0 | 2 747 |
91506 | 34 429 | 0 | 34 429 | 25 869 | 0 | 25 869 | 29 575 | 0 | 29 575 | 30 723 | 0 | 30 723 |
91604 | 5 552 | 0 | 5 552 | 56 | 0 | 56 | 7 | 0 | 7 | 5 601 | 0 | 5 601 |
91802 | 1 412 | 0 | 1 412 | 0 | 0 | 0 | 0 | 0 | 0 | 1 412 | 0 | 1 412 |
99998 | 1 108 472 | 0 | 1 108 472 | 195 850 | 0 | 195 850 | 140 965 | 0 | 140 965 | 1 163 357 | 0 | 1 163 357 |
Итого по активу (баланс) | 1 718 003 | 307 | 1 718 310 | 779 266 | 6 | 779 272 | 485 608 | 313 | 485 921 | 2 011 661 | 0 | 2 011 661 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 492 | 0 | 492 | 492 | 0 | 492 | 0 | 0 | 0 |
91311 | 10 285 | 0 | 10 285 | 1 535 | 0 | 1 535 | 164 | 0 | 164 | 8 914 | 0 | 8 914 |
91312 | 1 013 695 | 0 | 1 013 695 | 60 769 | 0 | 60 769 | 106 560 | 0 | 106 560 | 1 059 486 | 0 | 1 059 486 |
91315 | 42 053 | 0 | 42 053 | 7 103 | 0 | 7 103 | 15 517 | 0 | 15 517 | 50 467 | 0 | 50 467 |
91316 | 6 000 | 0 | 6 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91317 | 34 550 | 0 | 34 550 | 68 067 | 0 | 68 067 | 73 118 | 0 | 73 118 | 39 601 | 0 | 39 601 |
91507 | 1 889 | 0 | 1 889 | 0 | 0 | 0 | 0 | 0 | 0 | 1 889 | 0 | 1 889 |
99999 | 609 838 | 0 | 609 838 | 344 955 | 0 | 344 955 | 583 421 | 0 | 583 421 | 848 304 | 0 | 848 304 |
Итого по пассиву (баланс) | 1 718 310 | 0 | 1 718 310 | 485 921 | 0 | 485 921 | 779 272 | 0 | 779 272 | 2 011 661 | 0 | 2 011 661 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Итого по активу (баланс) | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Итого по пассиву (баланс) | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Страница была полезной?