Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Новый Кредитный Союз" (акционерное общество)
Регистрационный номер
3139
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 | 6 604 | 0 | 6 604 | 842 | 0 | 842 | 103 | 0 | 103 | 7 343 | 0 | 7 343 |
20202 | 10 295 | 6 249 | 16 544 | 292 480 | 62 785 | 355 265 | 221 084 | 63 767 | 284 851 | 81 691 | 5 267 | 86 958 |
20209 | 0 | 0 | 0 | 177 347 | 59 113 | 236 460 | 177 347 | 59 113 | 236 460 | 0 | 0 | 0 |
30102 | 23 857 | 0 | 23 857 | 3 459 201 | 0 | 3 459 201 | 3 459 801 | 0 | 3 459 801 | 23 257 | 0 | 23 257 |
30110 | 6 945 | 38 194 | 45 139 | 359 090 | 158 867 | 517 957 | 363 747 | 147 810 | 511 557 | 2 288 | 49 251 | 51 539 |
30202 | 8 198 | 0 | 8 198 | 8 300 | 0 | 8 300 | 8 198 | 0 | 8 198 | 8 300 | 0 | 8 300 |
30204 | 2 111 | 0 | 2 111 | 2 161 | 0 | 2 161 | 2 111 | 0 | 2 111 | 2 161 | 0 | 2 161 |
30215 | 90 | 95 | 185 | 0 | 7 | 7 | 0 | 3 | 3 | 90 | 99 | 189 |
30233 | 1 788 | 0 | 1 788 | 4 568 | 0 | 4 568 | 5 272 | 0 | 5 272 | 1 084 | 0 | 1 084 |
30424 | 758 | 0 | 758 | 143 707 | 0 | 143 707 | 143 728 | 0 | 143 728 | 737 | 0 | 737 |
30602 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
31902 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 441 000 | 0 | 441 000 | 441 000 | 0 | 441 000 | 0 | 0 | 0 |
32003 | 80 000 | 0 | 80 000 | 107 000 | 0 | 107 000 | 187 000 | 0 | 187 000 | 0 | 0 | 0 |
45201 | 17 657 | 0 | 17 657 | 19 168 | 0 | 19 168 | 33 309 | 0 | 33 309 | 3 516 | 0 | 3 516 |
45204 | 73 000 | 0 | 73 000 | 26 300 | 0 | 26 300 | 44 000 | 0 | 44 000 | 55 300 | 0 | 55 300 |
45205 | 179 510 | 0 | 179 510 | 149 472 | 0 | 149 472 | 123 845 | 0 | 123 845 | 205 137 | 0 | 205 137 |
45206 | 133 400 | 31 589 | 164 989 | 40 000 | 2 425 | 42 425 | 0 | 1 137 | 1 137 | 173 400 | 32 877 | 206 277 |
45207 | 116 902 | 31 589 | 148 491 | 0 | 1 020 | 1 020 | 11 628 | 32 609 | 44 237 | 105 274 | 0 | 105 274 |
45208 | 29 022 | 0 | 29 022 | 3 558 | 18 430 | 21 988 | 0 | 183 | 183 | 32 580 | 18 247 | 50 827 |
45306 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
45307 | 306 889 | 0 | 306 889 | 0 | 0 | 0 | 0 | 0 | 0 | 306 889 | 0 | 306 889 |
45308 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
45504 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 0 | 0 | 0 | 2 300 | 0 | 2 300 |
45505 | 8 340 | 0 | 8 340 | 50 | 0 | 50 | 36 | 0 | 36 | 8 354 | 0 | 8 354 |
45506 | 8 335 | 0 | 8 335 | 0 | 0 | 0 | 872 | 0 | 872 | 7 463 | 0 | 7 463 |
45507 | 20 476 | 0 | 20 476 | 1 660 | 0 | 1 660 | 1 603 | 0 | 1 603 | 20 533 | 0 | 20 533 |
45509 | 182 | 164 | 346 | 340 | 225 | 565 | 360 | 389 | 749 | 162 | 0 | 162 |
45812 | 22 239 | 0 | 22 239 | 8 070 | 14 777 | 22 847 | 1 001 | 147 | 1 148 | 29 308 | 14 630 | 43 938 |
45814 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 3 875 | 0 | 3 875 | 0 | 0 | 0 |
47404 | 0 | 22 704 | 22 704 | 0 | 149 252 | 149 252 | 0 | 148 247 | 148 247 | 0 | 23 709 | 23 709 |
47408 | 0 | 0 | 0 | 147 646 | 145 867 | 293 513 | 147 646 | 145 867 | 293 513 | 0 | 0 | 0 |
47423 | 126 | 0 | 126 | 151 | 0 | 151 | 151 | 0 | 151 | 126 | 0 | 126 |
47427 | 305 | 1 | 306 | 6 136 | 216 | 6 352 | 6 294 | 217 | 6 511 | 147 | 0 | 147 |
50205 | 93 932 | 0 | 93 932 | 559 | 0 | 559 | 698 | 0 | 698 | 93 793 | 0 | 93 793 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 5 924 | 0 | 5 924 | 0 | 0 | 0 | 0 | 0 | 0 | 5 924 | 0 | 5 924 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60308 | 125 | 0 | 125 | 151 | 0 | 151 | 161 | 0 | 161 | 115 | 0 | 115 |
60310 | 33 | 0 | 33 | 179 | 0 | 179 | 179 | 0 | 179 | 33 | 0 | 33 |
60312 | 381 | 0 | 381 | 1 438 | 0 | 1 438 | 1 669 | 0 | 1 669 | 150 | 0 | 150 |
60323 | 381 | 0 | 381 | 284 | 0 | 284 | 99 | 0 | 99 | 566 | 0 | 566 |
60401 | 43 481 | 0 | 43 481 | 0 | 0 | 0 | 0 | 0 | 0 | 43 481 | 0 | 43 481 |
60409 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 211 | 0 | 211 | 11 | 0 | 11 | 11 | 0 | 11 | 211 | 0 | 211 |
61008 | 17 | 0 | 17 | 146 | 0 | 146 | 146 | 0 | 146 | 17 | 0 | 17 |
61009 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61403 | 1 302 | 0 | 1 302 | 30 | 0 | 30 | 327 | 0 | 327 | 1 005 | 0 | 1 005 |
70606 | 159 545 | 0 | 159 545 | 34 099 | 0 | 34 099 | 0 | 0 | 0 | 193 644 | 0 | 193 644 |
70607 | 481 | 0 | 481 | 137 | 0 | 137 | 33 | 0 | 33 | 585 | 0 | 585 |
70608 | 37 959 | 0 | 37 959 | 15 887 | 0 | 15 887 | 0 | 0 | 0 | 53 846 | 0 | 53 846 |
70611 | 2 812 | 0 | 2 812 | 192 | 0 | 192 | 0 | 0 | 0 | 3 004 | 0 | 3 004 |
Итого по активу (баланс) | 1 549 746 | 130 585 | 1 680 331 | 5 626 399 | 612 984 | 6 239 383 | 5 562 373 | 599 489 | 6 161 862 | 1 613 772 | 144 080 | 1 757 852 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 27 343 | 0 | 27 343 | 0 | 0 | 0 | 0 | 0 | 0 | 27 343 | 0 | 27 343 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 30 812 | 0 | 30 812 | 0 | 0 | 0 | 0 | 0 | 0 | 30 812 | 0 | 30 812 |
30126 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 186 | 0 | 186 | 17 223 | 1 321 | 18 544 | 17 292 | 1 321 | 18 613 | 255 | 0 | 255 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 35 000 | 0 | 35 000 | 20 000 | 0 | 20 000 |
40701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40702 | 310 282 | 9 334 | 319 616 | 4 306 872 | 146 320 | 4 453 192 | 4 320 595 | 150 789 | 4 471 384 | 324 005 | 13 803 | 337 808 |
40703 | 2 160 | 0 | 2 160 | 3 349 | 0 | 3 349 | 2 970 | 0 | 2 970 | 1 781 | 0 | 1 781 |
40802 | 5 623 | 0 | 5 623 | 25 729 | 2 170 | 27 899 | 28 667 | 2 408 | 31 075 | 8 561 | 238 | 8 799 |
40807 | 0 | 12 | 12 | 0 | 10 456 | 10 456 | 0 | 10 446 | 10 446 | 0 | 2 | 2 |
40817 | 23 061 | 1 971 | 25 032 | 25 717 | 1 619 | 27 336 | 21 334 | 3 391 | 24 725 | 18 678 | 3 743 | 22 421 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40821 | 0 | 0 | 0 | 233 | 0 | 233 | 233 | 0 | 233 | 0 | 0 | 0 |
42104 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
42105 | 35 650 | 0 | 35 650 | 33 550 | 0 | 33 550 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
42106 | 6 361 | 0 | 6 361 | 780 | 0 | 780 | 32 000 | 0 | 32 000 | 37 581 | 0 | 37 581 |
42206 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42301 | 1 117 | 1 952 | 3 069 | 25 014 | 81 | 25 095 | 24 165 | 171 | 24 336 | 268 | 2 042 | 2 310 |
42305 | 4 945 | 1 948 | 6 893 | 0 | 80 | 80 | 30 | 174 | 204 | 4 975 | 2 042 | 7 017 |
42306 | 163 901 | 115 670 | 279 571 | 25 587 | 4 902 | 30 489 | 25 887 | 11 930 | 37 817 | 164 201 | 122 698 | 286 899 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 5 | 5 |
45215 | 105 580 | 0 | 105 580 | 29 826 | 0 | 29 826 | 12 678 | 0 | 12 678 | 88 432 | 0 | 88 432 |
45315 | 195 299 | 0 | 195 299 | 0 | 0 | 0 | 0 | 0 | 0 | 195 299 | 0 | 195 299 |
45515 | 3 343 | 0 | 3 343 | 59 | 0 | 59 | 174 | 0 | 174 | 3 458 | 0 | 3 458 |
45818 | 26 114 | 0 | 26 114 | 4 876 | 0 | 4 876 | 17 025 | 0 | 17 025 | 38 263 | 0 | 38 263 |
47407 | 0 | 0 | 0 | 145 715 | 147 694 | 293 409 | 145 715 | 147 694 | 293 409 | 0 | 0 | 0 |
47411 | 341 | 0 | 341 | 0 | 0 | 0 | 71 | 0 | 71 | 412 | 0 | 412 |
47416 | 2 958 | 0 | 2 958 | 10 192 | 976 | 11 168 | 8 214 | 976 | 9 190 | 980 | 0 | 980 |
47422 | 225 | 0 | 225 | 171 | 0 | 171 | 145 | 0 | 145 | 199 | 0 | 199 |
47425 | 4 936 | 0 | 4 936 | 8 499 | 0 | 8 499 | 7 692 | 0 | 7 692 | 4 129 | 0 | 4 129 |
47426 | 345 | 0 | 345 | 377 | 0 | 377 | 87 | 0 | 87 | 55 | 0 | 55 |
50220 | 4 515 | 0 | 4 515 | 104 | 0 | 104 | 177 | 0 | 177 | 4 588 | 0 | 4 588 |
50620 | 2 305 | 0 | 2 305 | 109 | 0 | 109 | 191 | 0 | 191 | 2 387 | 0 | 2 387 |
50720 | 3 440 | 0 | 3 440 | 0 | 0 | 0 | 665 | 0 | 665 | 4 105 | 0 | 4 105 |
52301 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
52306 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
52501 | 134 | 0 | 134 | 0 | 0 | 0 | 29 | 0 | 29 | 163 | 0 | 163 |
60301 | 417 | 0 | 417 | 1 857 | 0 | 1 857 | 2 416 | 0 | 2 416 | 976 | 0 | 976 |
60305 | 7 | 0 | 7 | 5 356 | 0 | 5 356 | 5 356 | 0 | 5 356 | 7 | 0 | 7 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 1 | 0 | 1 | 61 | 0 | 61 | 61 | 0 | 61 | 1 | 0 | 1 |
60311 | 719 | 0 | 719 | 756 | 0 | 756 | 256 | 0 | 256 | 219 | 0 | 219 |
60322 | 88 | 0 | 88 | 24 | 0 | 24 | 12 | 0 | 12 | 76 | 0 | 76 |
60324 | 73 | 0 | 73 | 2 | 0 | 2 | 1 | 0 | 1 | 72 | 0 | 72 |
60601 | 41 623 | 0 | 41 623 | 0 | 0 | 0 | 47 | 0 | 47 | 41 670 | 0 | 41 670 |
60603 | 29 065 | 0 | 29 065 | 0 | 0 | 0 | 470 | 0 | 470 | 29 535 | 0 | 29 535 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61304 | 53 | 0 | 53 | 9 | 0 | 9 | 30 | 0 | 30 | 74 | 0 | 74 |
70601 | 179 009 | 0 | 179 009 | 0 | 0 | 0 | 35 289 | 0 | 35 289 | 214 298 | 0 | 214 298 |
70602 | 148 | 0 | 148 | 54 | 0 | 54 | 75 | 0 | 75 | 169 | 0 | 169 |
70603 | 38 240 | 0 | 38 240 | 0 | 0 | 0 | 15 892 | 0 | 15 892 | 54 132 | 0 | 54 132 |
Итого по пассиву (баланс) | 1 549 440 | 130 891 | 1 680 331 | 4 778 102 | 315 619 | 5 093 721 | 4 841 941 | 329 301 | 5 171 242 | 1 613 279 | 144 573 | 1 757 852 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 356 | 0 | 356 | 0 | 0 | 0 | 37 | 0 | 37 | 319 | 0 | 319 |
80601 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
80801 | 26 | 0 | 26 | 25 | 0 | 25 | 26 | 0 | 26 | 25 | 0 | 25 |
80901 | 40 | 0 | 40 | 38 | 0 | 38 | 78 | 0 | 78 | 0 | 0 | 0 |
81001 | 67 | 0 | 67 | 78 | 0 | 78 | 0 | 0 | 0 | 145 | 0 | 145 |
Итого по активу (баланс) | 501 | 0 | 501 | 141 | 0 | 141 | 141 | 0 | 141 | 501 | 0 | 501 |
Пассив | ||||||||||||
85101 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
85201 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
85501 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 501 | 0 | 501 | 79 | 0 | 79 | 79 | 0 | 79 | 501 | 0 | 501 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 133 500 | 0 | 133 500 | 0 | 0 | 0 | 0 | 0 | 0 | 133 500 | 0 | 133 500 |
90901 | 34 186 | 0 | 34 186 | 1 026 | 0 | 1 026 | 823 | 0 | 823 | 34 389 | 0 | 34 389 |
90902 | 37 351 | 0 | 37 351 | 125 | 0 | 125 | 162 | 0 | 162 | 37 314 | 0 | 37 314 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 158 637 | 0 | 1 158 637 | 45 500 | 0 | 45 500 | 52 390 | 0 | 52 390 | 1 151 747 | 0 | 1 151 747 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
91502 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
91604 | 10 309 | 4 200 | 14 509 | 2 912 | 539 | 3 451 | 3 194 | 152 | 3 346 | 10 027 | 4 587 | 14 614 |
91704 | 2 152 | 0 | 2 152 | 1 965 | 0 | 1 965 | 0 | 0 | 0 | 4 117 | 0 | 4 117 |
91802 | 46 982 | 0 | 46 982 | 3 876 | 0 | 3 876 | 0 | 0 | 0 | 50 858 | 0 | 50 858 |
99998 | 1 672 629 | 0 | 1 672 629 | 294 669 | 0 | 294 669 | 199 629 | 0 | 199 629 | 1 767 669 | 0 | 1 767 669 |
Итого по активу (баланс) | 3 216 897 | 4 200 | 3 221 097 | 351 073 | 539 | 351 612 | 257 198 | 152 | 257 350 | 3 310 772 | 4 587 | 3 315 359 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
91311 | 157 500 | 0 | 157 500 | 0 | 0 | 0 | 0 | 0 | 0 | 157 500 | 0 | 157 500 |
91312 | 1 262 308 | 22 933 | 1 285 241 | 57 077 | 825 | 57 902 | 118 697 | 1 761 | 120 458 | 1 323 928 | 23 869 | 1 347 797 |
91315 | 77 011 | 0 | 77 011 | 0 | 0 | 0 | 0 | 0 | 0 | 77 011 | 0 | 77 011 |
91316 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 |
91317 | 140 650 | 1 780 | 142 430 | 140 279 | 296 | 140 575 | 172 515 | 544 | 173 059 | 172 886 | 2 028 | 174 914 |
91507 | 8 294 | 0 | 8 294 | 0 | 0 | 0 | 0 | 0 | 0 | 8 294 | 0 | 8 294 |
91508 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
99999 | 1 548 468 | 0 | 1 548 468 | 57 650 | 0 | 57 650 | 56 872 | 0 | 56 872 | 1 547 690 | 0 | 1 547 690 |
Итого по пассиву (баланс) | 3 196 384 | 24 713 | 3 221 097 | 256 158 | 1 121 | 257 279 | 349 236 | 2 305 | 351 541 | 3 289 462 | 25 897 | 3 315 359 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 923 791,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 923 791,0000 |
Итого по активу (баланс) | 0 | 0 | 1 923 791,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 923 791,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 834 266,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 834 266,0000 |
98055 | 0 | 0 | 2 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 950,0000 |
98070 | 0 | 0 | 86 575,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 86 575,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 923 791,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 923 791,0000 |
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