Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2017 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 | 3 164 | 0 | 3 164 | 1 083 | 0 | 1 083 | 884 | 0 | 884 | 3 363 | 0 | 3 363 |
10610 | 26 756 | 0 | 26 756 | 0 | 0 | 0 | 68 | 0 | 68 | 26 688 | 0 | 26 688 |
11101 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
20202 | 121 719 | 97 932 | 219 651 | 2 097 255 | 1 927 035 | 4 024 290 | 2 100 103 | 1 924 227 | 4 024 330 | 118 871 | 100 740 | 219 611 |
20208 | 821 | 0 | 821 | 1 000 | 0 | 1 000 | 1 414 | 0 | 1 414 | 407 | 0 | 407 |
20209 | 0 | 0 | 0 | 546 408 | 223 602 | 770 010 | 546 408 | 223 602 | 770 010 | 0 | 0 | 0 |
30102 | 14 828 | 0 | 14 828 | 4 304 178 | 0 | 4 304 178 | 4 285 484 | 0 | 4 285 484 | 33 522 | 0 | 33 522 |
30110 | 4 462 | 44 556 | 49 018 | 2 987 550 | 2 836 107 | 5 823 657 | 2 987 215 | 2 817 566 | 5 804 781 | 4 797 | 63 097 | 67 894 |
30202 | 5 466 | 0 | 5 466 | 0 | 0 | 0 | 149 | 0 | 149 | 5 317 | 0 | 5 317 |
30204 | 2 889 | 0 | 2 889 | 673 | 0 | 673 | 0 | 0 | 0 | 3 562 | 0 | 3 562 |
30233 | 1 490 | 0 | 1 490 | 37 911 | 25 039 | 62 950 | 37 820 | 25 039 | 62 859 | 1 581 | 0 | 1 581 |
30424 | 86 | 0 | 86 | 453 547 | 0 | 453 547 | 453 585 | 0 | 453 585 | 48 | 0 | 48 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 23 | 0 | 23 | 64 016 | 0 | 64 016 | 64 021 | 0 | 64 021 | 18 | 0 | 18 |
31902 | 100 000 | 0 | 100 000 | 1 930 000 | 0 | 1 930 000 | 1 860 000 | 0 | 1 860 000 | 170 000 | 0 | 170 000 |
31903 | 0 | 0 | 0 | 270 000 | 0 | 270 000 | 270 000 | 0 | 270 000 | 0 | 0 | 0 |
32201 | 2 126 | 0 | 2 126 | 0 | 0 | 0 | 0 | 0 | 0 | 2 126 | 0 | 2 126 |
45201 | 0 | 0 | 0 | 5 910 | 0 | 5 910 | 3 466 | 0 | 3 466 | 2 444 | 0 | 2 444 |
45203 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
45204 | 53 500 | 0 | 53 500 | 24 300 | 0 | 24 300 | 28 400 | 0 | 28 400 | 49 400 | 0 | 49 400 |
45205 | 91 554 | 0 | 91 554 | 155 780 | 0 | 155 780 | 31 084 | 0 | 31 084 | 216 250 | 0 | 216 250 |
45206 | 308 500 | 0 | 308 500 | 0 | 0 | 0 | 144 000 | 0 | 144 000 | 164 500 | 0 | 164 500 |
45207 | 50 000 | 0 | 50 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 54 000 | 0 | 54 000 |
45208 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45307 | 35 115 | 0 | 35 115 | 0 | 0 | 0 | 0 | 0 | 0 | 35 115 | 0 | 35 115 |
45308 | 25 152 | 0 | 25 152 | 0 | 0 | 0 | 0 | 0 | 0 | 25 152 | 0 | 25 152 |
45503 | 200 | 0 | 200 | 300 | 0 | 300 | 0 | 0 | 0 | 500 | 0 | 500 |
45505 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 29 | 0 | 29 | 4 969 | 0 | 4 969 |
45506 | 4 119 | 0 | 4 119 | 0 | 0 | 0 | 75 | 0 | 75 | 4 044 | 0 | 4 044 |
45507 | 87 537 | 0 | 87 537 | 0 | 0 | 0 | 1 631 | 0 | 1 631 | 85 906 | 0 | 85 906 |
45509 | 1 171 | 625 | 1 796 | 1 475 | 556 | 2 031 | 2 102 | 816 | 2 918 | 544 | 365 | 909 |
45812 | 61 398 | 0 | 61 398 | 0 | 0 | 0 | 40 | 0 | 40 | 61 358 | 0 | 61 358 |
45815 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 |
47404 | 0 | 52 084 | 52 084 | 0 | 540 149 | 540 149 | 0 | 550 314 | 550 314 | 0 | 41 919 | 41 919 |
47408 | 0 | 0 | 0 | 7 954 395 | 8 026 997 | 15 981 392 | 7 954 395 | 8 026 997 | 15 981 392 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47423 | 122 | 0 | 122 | 45 | 90 542 | 90 587 | 31 | 90 542 | 90 573 | 136 | 0 | 136 |
47427 | 37 | 2 | 39 | 8 378 | 3 | 8 381 | 8 410 | 4 | 8 414 | 5 | 1 | 6 |
50205 | 324 080 | 0 | 324 080 | 2 439 | 0 | 2 439 | 63 920 | 0 | 63 920 | 262 599 | 0 | 262 599 |
50221 | 747 | 0 | 747 | 0 | 0 | 0 | 747 | 0 | 747 | 0 | 0 | 0 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 4 630 | 0 | 4 630 | 0 | 0 | 0 | 0 | 0 | 0 | 4 630 | 0 | 4 630 |
50621 | 1 490 | 0 | 1 490 | 356 | 0 | 356 | 0 | 0 | 0 | 1 846 | 0 | 1 846 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60306 | 24 | 0 | 24 | 88 | 0 | 88 | 0 | 0 | 0 | 112 | 0 | 112 |
60308 | 135 | 0 | 135 | 252 | 0 | 252 | 222 | 0 | 222 | 165 | 0 | 165 |
60310 | 46 | 0 | 46 | 309 | 0 | 309 | 309 | 0 | 309 | 46 | 0 | 46 |
60312 | 877 | 0 | 877 | 6 768 | 0 | 6 768 | 6 488 | 0 | 6 488 | 1 157 | 0 | 1 157 |
60323 | 711 | 0 | 711 | 0 | 0 | 0 | 0 | 0 | 0 | 711 | 0 | 711 |
60336 | 960 | 0 | 960 | 185 | 0 | 185 | 230 | 0 | 230 | 915 | 0 | 915 |
60401 | 123 704 | 0 | 123 704 | 0 | 0 | 0 | 0 | 0 | 0 | 123 704 | 0 | 123 704 |
60901 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
61002 | 299 | 0 | 299 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 299 |
61008 | 52 | 0 | 52 | 275 | 0 | 275 | 221 | 0 | 221 | 106 | 0 | 106 |
61009 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 64 067 | 0 | 64 067 | 64 067 | 0 | 64 067 | 0 | 0 | 0 |
61403 | 665 | 0 | 665 | 114 | 0 | 114 | 208 | 0 | 208 | 571 | 0 | 571 |
61702 | 8 213 | 0 | 8 213 | 0 | 0 | 0 | 640 | 0 | 640 | 7 573 | 0 | 7 573 |
61904 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
70606 | 1 116 214 | 0 | 1 116 214 | 202 024 | 0 | 202 024 | 26 | 0 | 26 | 1 318 212 | 0 | 1 318 212 |
70607 | 190 | 0 | 190 | 8 | 0 | 8 | 51 | 0 | 51 | 147 | 0 | 147 |
70608 | 255 524 | 0 | 255 524 | 22 194 | 0 | 22 194 | 0 | 0 | 0 | 277 718 | 0 | 277 718 |
70611 | 13 325 | 0 | 13 325 | 1 959 | 0 | 1 959 | 0 | 0 | 0 | 15 284 | 0 | 15 284 |
70616 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 |
Итого по активу (баланс) | 2 968 884 | 195 199 | 3 164 083 | 21 319 372 | 13 670 030 | 34 989 402 | 21 088 011 | 13 659 107 | 34 747 118 | 3 200 245 | 206 122 | 3 406 367 |
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 |
10603 | 747 | 0 | 747 | 747 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 |
10609 | 703 | 0 | 703 | 26 | 0 | 26 | 0 | 0 | 0 | 677 | 0 | 677 |
10614 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 62 366 | 0 | 62 366 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 12 366 | 0 | 12 366 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30232 | 225 | 397 | 622 | 179 591 | 214 113 | 393 704 | 180 083 | 213 893 | 393 976 | 717 | 177 | 894 |
407 | 330 435 | 22 811 | 353 246 | 6 563 485 | 1 239 624 | 7 803 109 | 6 605 164 | 1 234 232 | 7 839 396 | 372 114 | 17 419 | 389 533 |
408.1 | 7 435 | 1 | 7 436 | 22 857 | 0 | 22 857 | 25 397 | 0 | 25 397 | 9 975 | 1 | 9 976 |
40817 | 24 974 | 2 466 | 27 440 | 72 722 | 4 383 | 77 105 | 74 767 | 4 739 | 79 506 | 27 019 | 2 822 | 29 841 |
40820 | 38 | 538 | 576 | 78 | 553 | 631 | 45 | 304 | 349 | 5 | 289 | 294 |
40821 | 0 | 0 | 0 | 1 170 | 0 | 1 170 | 1 170 | 0 | 1 170 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 7 669 | 790 | 8 459 | 7 669 | 790 | 8 459 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 13 644 | 14 009 | 27 653 | 13 644 | 14 009 | 27 653 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 10 214 | 9 495 | 19 709 | 10 214 | 9 495 | 19 709 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 23 018 | 69 | 23 087 | 23 018 | 69 | 23 087 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 33 587 | 42 695 | 76 282 | 33 587 | 42 695 | 76 282 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 109 361 | 168 780 | 278 141 | 109 361 | 168 780 | 278 141 | 0 | 0 | 0 |
42103 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 |
42105 | 2 100 | 0 | 2 100 | 200 | 0 | 200 | 8 700 | 0 | 8 700 | 10 600 | 0 | 10 600 |
42106 | 95 000 | 0 | 95 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 88 000 | 0 | 88 000 |
42301 | 1 220 | 47 859 | 49 079 | 12 947 | 57 869 | 70 816 | 12 073 | 13 591 | 25 664 | 346 | 3 581 | 3 927 |
42306 | 225 733 | 86 536 | 312 269 | 52 098 | 6 944 | 59 042 | 58 321 | 52 204 | 110 525 | 231 956 | 131 796 | 363 752 |
42307 | 2 615 | 43 721 | 46 336 | 0 | 25 954 | 25 954 | 141 | 40 148 | 40 289 | 2 756 | 57 915 | 60 671 |
42601 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
42606 | 1 340 | 0 | 1 340 | 0 | 0 | 0 | 9 | 0 | 9 | 1 349 | 0 | 1 349 |
45215 | 33 367 | 0 | 33 367 | 135 779 | 0 | 135 779 | 130 300 | 0 | 130 300 | 27 888 | 0 | 27 888 |
45315 | 33 102 | 0 | 33 102 | 0 | 0 | 0 | 0 | 0 | 0 | 33 102 | 0 | 33 102 |
45515 | 37 156 | 0 | 37 156 | 1 011 | 0 | 1 011 | 844 | 0 | 844 | 36 989 | 0 | 36 989 |
45818 | 61 398 | 0 | 61 398 | 40 | 0 | 40 | 0 | 0 | 0 | 61 358 | 0 | 61 358 |
47407 | 0 | 0 | 0 | 8 077 214 | 7 902 840 | 15 980 054 | 8 077 214 | 7 902 840 | 15 980 054 | 0 | 0 | 0 |
47416 | 719 | 0 | 719 | 6 585 | 0 | 6 585 | 23 610 | 0 | 23 610 | 17 744 | 0 | 17 744 |
47422 | 138 | 0 | 138 | 204 | 90 548 | 90 752 | 211 | 90 548 | 90 759 | 145 | 0 | 145 |
47425 | 1 968 | 0 | 1 968 | 7 743 | 0 | 7 743 | 8 473 | 0 | 8 473 | 2 698 | 0 | 2 698 |
50220 | 0 | 0 | 0 | 518 | 0 | 518 | 1 083 | 0 | 1 083 | 565 | 0 | 565 |
50620 | 1 319 | 0 | 1 319 | 65 | 0 | 65 | 20 | 0 | 20 | 1 274 | 0 | 1 274 |
50720 | 3 164 | 0 | 3 164 | 366 | 0 | 366 | 0 | 0 | 0 | 2 798 | 0 | 2 798 |
60301 | 277 | 0 | 277 | 9 500 | 0 | 9 500 | 9 898 | 0 | 9 898 | 675 | 0 | 675 |
60305 | 5 806 | 0 | 5 806 | 9 729 | 0 | 9 729 | 9 296 | 0 | 9 296 | 5 373 | 0 | 5 373 |
60309 | 0 | 0 | 0 | 275 | 0 | 275 | 275 | 0 | 275 | 0 | 0 | 0 |
60311 | 956 | 0 | 956 | 945 | 0 | 945 | 851 | 0 | 851 | 862 | 0 | 862 |
60320 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 3 397 | 0 | 3 397 | 3 397 | 0 | 3 397 | 1 | 0 | 1 |
60324 | 711 | 0 | 711 | 0 | 0 | 0 | 0 | 0 | 0 | 711 | 0 | 711 |
60335 | 4 219 | 0 | 4 219 | 2 601 | 0 | 2 601 | 2 151 | 0 | 2 151 | 3 769 | 0 | 3 769 |
60414 | 17 707 | 0 | 17 707 | 0 | 0 | 0 | 440 | 0 | 440 | 18 147 | 0 | 18 147 |
60903 | 42 | 0 | 42 | 0 | 0 | 0 | 1 | 0 | 1 | 43 | 0 | 43 |
61304 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
61701 | 26 756 | 0 | 26 756 | 68 | 0 | 68 | 0 | 0 | 0 | 26 688 | 0 | 26 688 |
61910 | 53 972 | 0 | 53 972 | 0 | 0 | 0 | 462 | 0 | 462 | 54 434 | 0 | 54 434 |
61912 | 5 381 | 0 | 5 381 | 92 | 0 | 92 | 0 | 0 | 0 | 5 289 | 0 | 5 289 |
70601 | 1 222 439 | 0 | 1 222 439 | 0 | 0 | 0 | 212 828 | 0 | 212 828 | 1 435 267 | 0 | 1 435 267 |
70602 | 539 | 0 | 539 | 13 | 0 | 13 | 371 | 0 | 371 | 897 | 0 | 897 |
70603 | 258 129 | 0 | 258 129 | 0 | 0 | 0 | 22 667 | 0 | 22 667 | 280 796 | 0 | 280 796 |
70613 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
70615 | 584 | 0 | 584 | 584 | 0 | 584 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 959 746 | 204 337 | 3 164 083 | 15 507 144 | 9 778 666 | 25 285 810 | 15 739 757 | 9 788 337 | 25 528 094 | 3 192 359 | 214 008 | 3 406 367 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 183 770 | 0 | 1 183 770 | 2 023 | 0 | 2 023 | 1 497 | 0 | 1 497 | 1 184 296 | 0 | 1 184 296 |
90902 | 76 797 | 0 | 76 797 | 1 267 | 0 | 1 267 | 1 091 | 0 | 1 091 | 76 973 | 0 | 76 973 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 515 407 | 0 | 515 407 | 53 950 | 0 | 53 950 | 33 800 | 0 | 33 800 | 535 557 | 0 | 535 557 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 |
91502 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
91604 | 16 834 | 0 | 16 834 | 79 | 0 | 79 | 165 | 0 | 165 | 16 748 | 0 | 16 748 |
91704 | 9 523 | 0 | 9 523 | 0 | 0 | 0 | 0 | 0 | 0 | 9 523 | 0 | 9 523 |
91802 | 104 610 | 0 | 104 610 | 0 | 0 | 0 | 0 | 0 | 0 | 104 610 | 0 | 104 610 |
99998 | 1 113 198 | 0 | 1 113 198 | 442 775 | 0 | 442 775 | 708 108 | 0 | 708 108 | 847 865 | 0 | 847 865 |
Итого по активу (баланс) | 3 140 192 | 0 | 3 140 192 | 500 444 | 0 | 500 444 | 744 662 | 0 | 744 662 | 2 895 974 | 0 | 2 895 974 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 524 | 0 | 524 | 524 | 0 | 524 | 0 | 0 | 0 |
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 932 394 | 0 | 932 394 | 318 389 | 0 | 318 389 | 128 929 | 0 | 128 929 | 742 934 | 0 | 742 934 |
91316 | 650 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 |
91317 | 122 825 | 4 875 | 127 700 | 388 264 | 756 | 389 020 | 311 851 | 1 141 | 312 992 | 46 412 | 5 260 | 51 672 |
91507 | 29 467 | 0 | 29 467 | 130 | 0 | 130 | 200 | 0 | 200 | 29 537 | 0 | 29 537 |
91508 | 2 987 | 0 | 2 987 | 45 | 0 | 45 | 130 | 0 | 130 | 3 072 | 0 | 3 072 |
99999 | 2 026 994 | 0 | 2 026 994 | 36 551 | 0 | 36 551 | 57 666 | 0 | 57 666 | 2 048 109 | 0 | 2 048 109 |
Итого по пассиву (баланс) | 3 135 317 | 4 875 | 3 140 192 | 743 903 | 756 | 744 659 | 499 300 | 1 141 | 500 441 | 2 890 714 | 5 260 | 2 895 974 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 0 | 0 | 0 | 3 327 760 | 3 385 616 | 6 713 376 | 3 327 760 | 3 385 616 | 6 713 376 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 6 713 133 | 0 | 6 713 133 | 6 713 133 | 0 | 6 713 133 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 10 040 893 | 3 385 616 | 13 426 509 | 10 040 893 | 3 385 616 | 13 426 509 | 0 | 0 | 0 |
Пассив | ||||||||||||
96501 | 0 | 0 | 0 | 64 105 | 0 | 64 105 | 64 105 | 0 | 64 105 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 3 374 775 | 3 274 254 | 6 649 029 | 3 374 775 | 3 274 254 | 6 649 029 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 6 713 376 | 0 | 6 713 376 | 6 713 376 | 0 | 6 713 376 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 10 152 256 | 3 274 254 | 13 426 510 | 10 152 256 | 3 274 254 | 13 426 510 | 0 | 0 | 0 |
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