Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 57 104 | 32 449 | 89 553 | 1 387 602 | 385 799 | 1 773 401 | 1 403 384 | 365 388 | 1 768 772 | 41 322 | 52 860 | 94 182 |
20208 | 9 870 | 739 | 10 609 | 35 900 | 2 156 | 38 056 | 34 503 | 2 077 | 36 580 | 11 267 | 818 | 12 085 |
20209 | 2 600 | 2 083 | 4 683 | 751 650 | 42 182 | 793 832 | 751 650 | 42 102 | 793 752 | 2 600 | 2 163 | 4 763 |
30102 | 56 762 | 0 | 56 762 | 7 654 408 | 0 | 7 654 408 | 7 635 378 | 0 | 7 635 378 | 75 792 | 0 | 75 792 |
30110 | 16 814 | 23 612 | 40 426 | 6 216 308 | 21 011 | 6 237 319 | 6 214 996 | 19 977 | 6 234 973 | 18 126 | 24 646 | 42 772 |
30114 | 0 | 631 816 | 631 816 | 0 | 3 802 257 | 3 802 257 | 0 | 3 710 954 | 3 710 954 | 0 | 723 119 | 723 119 |
30202 | 20 964 | 0 | 20 964 | 691 | 0 | 691 | 0 | 0 | 0 | 21 655 | 0 | 21 655 |
30204 | 13 055 | 0 | 13 055 | 93 | 0 | 93 | 0 | 0 | 0 | 13 148 | 0 | 13 148 |
30233 | 2 919 | 1 335 | 4 254 | 75 871 | 9 942 | 85 813 | 77 637 | 11 253 | 88 890 | 1 153 | 24 | 1 177 |
30424 | 198 | 0 | 198 | 1 994 434 | 0 | 1 994 434 | 1 994 435 | 0 | 1 994 435 | 197 | 0 | 197 |
30425 | 0 | 2 527 | 2 527 | 0 | 194 | 194 | 0 | 105 | 105 | 0 | 2 616 | 2 616 |
31902 | 0 | 0 | 0 | 3 680 000 | 0 | 3 680 000 | 3 680 000 | 0 | 3 680 000 | 0 | 0 | 0 |
31903 | 120 000 | 0 | 120 000 | 1 130 000 | 0 | 1 130 000 | 1 100 000 | 0 | 1 100 000 | 150 000 | 0 | 150 000 |
32201 | 0 | 4 738 | 4 738 | 0 | 364 | 364 | 0 | 196 | 196 | 0 | 4 906 | 4 906 |
32308 | 0 | 25 747 | 25 747 | 0 | 2 199 | 2 199 | 0 | 1 144 | 1 144 | 0 | 26 802 | 26 802 |
45201 | 115 474 | 0 | 115 474 | 206 532 | 0 | 206 532 | 202 072 | 0 | 202 072 | 119 934 | 0 | 119 934 |
45206 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
45207 | 269 582 | 156 068 | 425 650 | 0 | 12 268 | 12 268 | 1 653 | 6 551 | 8 204 | 267 929 | 161 785 | 429 714 |
45208 | 51 500 | 0 | 51 500 | 0 | 0 | 0 | 0 | 0 | 0 | 51 500 | 0 | 51 500 |
45505 | 113 984 | 0 | 113 984 | 3 300 | 0 | 3 300 | 83 138 | 0 | 83 138 | 34 146 | 0 | 34 146 |
45506 | 429 468 | 310 863 | 740 331 | 80 735 | 25 602 | 106 337 | 12 392 | 27 407 | 39 799 | 497 811 | 309 058 | 806 869 |
45507 | 23 994 | 0 | 23 994 | 0 | 0 | 0 | 391 | 0 | 391 | 23 603 | 0 | 23 603 |
45509 | 1 306 | 1 775 | 3 081 | 5 352 | 845 | 6 197 | 3 962 | 810 | 4 772 | 2 696 | 1 810 | 4 506 |
45708 | 0 | 20 | 20 | 0 | 41 | 41 | 0 | 61 | 61 | 0 | 0 | 0 |
45815 | 1 123 | 0 | 1 123 | 545 | 0 | 545 | 630 | 0 | 630 | 1 038 | 0 | 1 038 |
45915 | 18 | 0 | 18 | 57 | 0 | 57 | 2 | 0 | 2 | 73 | 0 | 73 |
47001 | 340 | 253 | 593 | 0 | 19 | 19 | 0 | 10 | 10 | 340 | 262 | 602 |
47101 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
47408 | 0 | 0 | 0 | 436 641 | 9 876 486 | 10 313 127 | 436 641 | 9 876 486 | 10 313 127 | 0 | 0 | 0 |
47423 | 324 | 85 | 409 | 1 388 | 26 168 | 27 556 | 1 378 | 26 163 | 27 541 | 334 | 90 | 424 |
47427 | 2 334 | 961 | 3 295 | 10 514 | 4 477 | 14 991 | 11 105 | 4 704 | 15 809 | 1 743 | 734 | 2 477 |
51405 | 51 095 | 0 | 51 095 | 349 | 0 | 349 | 0 | 0 | 0 | 51 444 | 0 | 51 444 |
51406 | 87 006 | 0 | 87 006 | 615 | 0 | 615 | 0 | 0 | 0 | 87 621 | 0 | 87 621 |
60302 | 1 577 | 0 | 1 577 | 83 | 0 | 83 | 83 | 0 | 83 | 1 577 | 0 | 1 577 |
60308 | 33 | 0 | 33 | 337 | 0 | 337 | 342 | 0 | 342 | 28 | 0 | 28 |
60310 | 0 | 0 | 0 | 832 | 0 | 832 | 832 | 0 | 832 | 0 | 0 | 0 |
60312 | 378 935 | 0 | 378 935 | 5 498 | 0 | 5 498 | 7 988 | 0 | 7 988 | 376 445 | 0 | 376 445 |
60314 | 0 | 80 | 80 | 0 | 3 | 3 | 0 | 83 | 83 | 0 | 0 | 0 |
60401 | 17 682 | 0 | 17 682 | 455 | 0 | 455 | 0 | 0 | 0 | 18 137 | 0 | 18 137 |
60701 | 0 | 0 | 0 | 456 | 0 | 456 | 456 | 0 | 456 | 0 | 0 | 0 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 25 | 0 | 25 | 1 | 0 | 1 | 26 | 0 | 26 | 0 | 0 | 0 |
61008 | 254 | 0 | 254 | 247 | 0 | 247 | 335 | 0 | 335 | 166 | 0 | 166 |
61009 | 399 | 0 | 399 | 30 | 0 | 30 | 75 | 0 | 75 | 354 | 0 | 354 |
61403 | 2 571 | 0 | 2 571 | 329 | 0 | 329 | 208 | 0 | 208 | 2 692 | 0 | 2 692 |
70606 | 334 186 | 0 | 334 186 | 86 786 | 0 | 86 786 | 133 | 0 | 133 | 420 839 | 0 | 420 839 |
70608 | 287 999 | 0 | 287 999 | 119 766 | 0 | 119 766 | 0 | 0 | 0 | 407 765 | 0 | 407 765 |
70611 | 3 695 | 0 | 3 695 | 740 | 0 | 740 | 0 | 0 | 0 | 4 435 | 0 | 4 435 |
Итого по активу (баланс) | 2 475 760 | 1 195 151 | 3 670 911 | 23 888 545 | 14 212 013 | 38 100 558 | 23 655 825 | 14 095 471 | 37 751 296 | 2 708 480 | 1 311 693 | 4 020 173 |
Пассив | ||||||||||||
10207 | 330 000 | 0 | 330 000 | 0 | 0 | 0 | 0 | 0 | 0 | 330 000 | 0 | 330 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 17 630 | 0 | 17 630 | 0 | 0 | 0 | 0 | 0 | 0 | 17 630 | 0 | 17 630 |
10801 | 158 856 | 0 | 158 856 | 0 | 0 | 0 | 0 | 0 | 0 | 158 856 | 0 | 158 856 |
30109 | 13 | 78 | 91 | 0 | 3 | 3 | 0 | 6 | 6 | 13 | 81 | 94 |
30220 | 0 | 0 | 0 | 0 | 1 760 | 1 760 | 0 | 1 760 | 1 760 | 0 | 0 | 0 |
30232 | 1 270 | 1 159 | 2 429 | 205 401 | 22 330 | 227 731 | 204 625 | 22 390 | 227 015 | 494 | 1 219 | 1 713 |
40502 | 13 971 | 0 | 13 971 | 13 829 | 0 | 13 829 | 3 317 | 0 | 3 317 | 3 459 | 0 | 3 459 |
40701 | 97 426 | 5 567 | 102 993 | 1 131 152 | 118 162 | 1 249 314 | 1 141 872 | 112 608 | 1 254 480 | 108 146 | 13 | 108 159 |
40702 | 699 366 | 26 408 | 725 774 | 7 551 859 | 1 795 291 | 9 347 150 | 7 649 278 | 1 808 829 | 9 458 107 | 796 785 | 39 946 | 836 731 |
40703 | 14 925 | 1 234 | 16 159 | 15 379 | 1 250 | 16 629 | 12 880 | 18 | 12 898 | 12 426 | 2 | 12 428 |
40802 | 27 852 | 9 | 27 861 | 160 924 | 13 317 | 174 241 | 170 583 | 13 317 | 183 900 | 37 511 | 9 | 37 520 |
40804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40807 | 0 | 75 810 | 75 810 | 0 | 33 863 | 33 863 | 0 | 9 172 | 9 172 | 0 | 51 119 | 51 119 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 137 906 | 98 672 | 236 578 | 566 978 | 164 460 | 731 438 | 564 578 | 170 050 | 734 628 | 135 506 | 104 262 | 239 768 |
40820 | 4 302 | 10 161 | 14 463 | 8 118 | 2 485 | 10 603 | 8 022 | 2 930 | 10 952 | 4 206 | 10 606 | 14 812 |
40821 | 0 | 0 | 0 | 10 | 0 | 10 | 26 | 0 | 26 | 16 | 0 | 16 |
40905 | 0 | 0 | 0 | 4 922 | 0 | 4 922 | 4 922 | 0 | 4 922 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 385 860 | 0 | 385 860 | 385 860 | 0 | 385 860 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 385 | 1 005 | 1 390 | 385 | 1 005 | 1 390 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 40 | 565 | 605 | 40 | 565 | 605 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 196 | 0 | 6 196 | 6 196 | 0 | 6 196 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 279 | 743 | 1 022 | 279 | 743 | 1 022 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 85 | 558 | 643 | 85 | 558 | 643 | 0 | 0 | 0 |
42005 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42102 | 72 500 | 0 | 72 500 | 597 800 | 0 | 597 800 | 615 600 | 0 | 615 600 | 90 300 | 0 | 90 300 |
42105 | 44 785 | 0 | 44 785 | 0 | 0 | 0 | 0 | 0 | 0 | 44 785 | 0 | 44 785 |
42106 | 75 140 | 10 582 | 85 722 | 0 | 437 | 437 | 0 | 813 | 813 | 75 140 | 10 958 | 86 098 |
42206 | 30 150 | 0 | 30 150 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 30 150 | 0 | 30 150 |
42301 | 10 | 0 | 10 | 1 | 0 | 1 | 0 | 0 | 0 | 9 | 0 | 9 |
42303 | 29 966 | 0 | 29 966 | 45 098 | 0 | 45 098 | 20 272 | 0 | 20 272 | 5 140 | 0 | 5 140 |
42304 | 6 500 | 0 | 6 500 | 6 531 | 0 | 6 531 | 8 189 | 0 | 8 189 | 8 158 | 0 | 8 158 |
42305 | 9 758 | 63 407 | 73 165 | 0 | 3 644 | 3 644 | 6 001 | 5 101 | 11 102 | 15 759 | 64 864 | 80 623 |
42306 | 204 523 | 533 972 | 738 495 | 43 014 | 132 347 | 175 361 | 66 208 | 157 686 | 223 894 | 227 717 | 559 311 | 787 028 |
42309 | 543 | 0 | 543 | 3 | 0 | 3 | 6 | 0 | 6 | 546 | 0 | 546 |
42310 | 9 | 0 | 9 | 12 | 0 | 12 | 3 | 0 | 3 | 0 | 0 | 0 |
42311 | 6 | 0 | 6 | 18 | 0 | 18 | 21 | 0 | 21 | 9 | 0 | 9 |
42312 | 18 | 0 | 18 | 6 | 0 | 6 | 6 | 0 | 6 | 18 | 0 | 18 |
42313 | 30 | 0 | 30 | 3 | 0 | 3 | 6 | 0 | 6 | 33 | 0 | 33 |
42314 | 141 | 0 | 141 | 0 | 0 | 0 | 6 | 0 | 6 | 147 | 0 | 147 |
42315 | 126 | 0 | 126 | 6 | 0 | 6 | 0 | 0 | 0 | 120 | 0 | 120 |
42605 | 1 040 | 0 | 1 040 | 0 | 0 | 0 | 0 | 0 | 0 | 1 040 | 0 | 1 040 |
42614 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45215 | 28 701 | 0 | 28 701 | 27 042 | 0 | 27 042 | 3 414 | 0 | 3 414 | 5 073 | 0 | 5 073 |
45515 | 38 933 | 0 | 38 933 | 5 400 | 0 | 5 400 | 884 | 0 | 884 | 34 417 | 0 | 34 417 |
45715 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 493 | 0 | 493 | 0 | 0 | 0 | 0 | 0 | 0 | 493 | 0 | 493 |
45918 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47407 | 0 | 0 | 0 | 9 886 760 | 436 697 | 10 323 457 | 9 886 760 | 436 697 | 10 323 457 | 0 | 0 | 0 |
47411 | 9 453 | 24 153 | 33 606 | 387 | 6 863 | 7 250 | 1 555 | 4 334 | 5 889 | 10 621 | 21 624 | 32 245 |
47416 | 4 051 | 0 | 4 051 | 12 264 | 507 | 12 771 | 9 270 | 507 | 9 777 | 1 057 | 0 | 1 057 |
47422 | 518 | 0 | 518 | 1 777 | 20 | 1 797 | 1 805 | 20 | 1 825 | 546 | 0 | 546 |
47425 | 8 492 | 0 | 8 492 | 8 861 | 0 | 8 861 | 9 726 | 0 | 9 726 | 9 357 | 0 | 9 357 |
47426 | 3 496 | 256 | 3 752 | 7 | 11 | 18 | 1 032 | 80 | 1 112 | 4 521 | 325 | 4 846 |
60301 | 2 066 | 0 | 2 066 | 4 919 | 0 | 4 919 | 3 711 | 0 | 3 711 | 858 | 0 | 858 |
60305 | 0 | 0 | 0 | 8 473 | 0 | 8 473 | 8 473 | 0 | 8 473 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 190 | 0 | 190 | 190 | 0 | 190 | 0 | 0 | 0 |
60311 | 288 | 0 | 288 | 802 | 0 | 802 | 858 | 0 | 858 | 344 | 0 | 344 |
60313 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 22 | 22 | 0 | 22 | 22 |
60322 | 11 | 0 | 11 | 155 | 0 | 155 | 1 339 | 0 | 1 339 | 1 195 | 0 | 1 195 |
60324 | 1 809 | 0 | 1 809 | 0 | 0 | 0 | 11 | 0 | 11 | 1 820 | 0 | 1 820 |
60601 | 14 649 | 0 | 14 649 | 0 | 0 | 0 | 126 | 0 | 126 | 14 775 | 0 | 14 775 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 472 | 0 | 472 | 90 | 0 | 90 | 94 | 0 | 94 | 476 | 0 | 476 |
70601 | 318 373 | 0 | 318 373 | 0 | 0 | 0 | 102 050 | 0 | 102 050 | 420 423 | 0 | 420 423 |
70603 | 296 217 | 0 | 296 217 | 0 | 0 | 0 | 136 847 | 0 | 136 847 | 433 064 | 0 | 433 064 |
Итого по пассиву (баланс) | 2 819 438 | 851 473 | 3 670 911 | 20 706 037 | 2 736 323 | 23 442 360 | 21 042 411 | 2 749 211 | 23 791 622 | 3 155 812 | 864 361 | 4 020 173 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 77 237 | 0 | 77 237 | 359 281 | 0 | 359 281 | 6 218 | 0 | 6 218 | 430 300 | 0 | 430 300 |
90902 | 473 398 | 0 | 473 398 | 2 034 | 0 | 2 034 | 332 114 | 0 | 332 114 | 143 318 | 0 | 143 318 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
91414 | 1 085 092 | 205 523 | 1 290 615 | 37 239 | 17 650 | 54 889 | 84 200 | 10 084 | 94 284 | 1 038 131 | 213 089 | 1 251 220 |
91604 | 310 | 0 | 310 | 607 | 0 | 607 | 637 | 0 | 637 | 280 | 0 | 280 |
91704 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
91802 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
99998 | 1 897 423 | 0 | 1 897 423 | 398 489 | 0 | 398 489 | 492 354 | 0 | 492 354 | 1 803 558 | 0 | 1 803 558 |
Итого по активу (баланс) | 3 538 511 | 205 523 | 3 744 034 | 797 650 | 17 650 | 815 300 | 915 523 | 10 084 | 925 607 | 3 420 638 | 213 089 | 3 633 727 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 691 | 0 | 691 | 691 | 0 | 691 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
91312 | 1 425 361 | 21 815 | 1 447 176 | 97 000 | 901 | 97 901 | 11 500 | 1 674 | 13 174 | 1 339 861 | 22 588 | 1 362 449 |
91315 | 63 001 | 37 316 | 100 317 | 0 | 2 350 | 2 350 | 2 151 | 3 055 | 5 206 | 65 152 | 38 021 | 103 173 |
91316 | 5 050 | 0 | 5 050 | 66 500 | 0 | 66 500 | 73 000 | 0 | 73 000 | 11 550 | 0 | 11 550 |
91317 | 240 770 | 11 442 | 252 212 | 322 900 | 1 907 | 324 807 | 301 469 | 4 844 | 306 313 | 219 339 | 14 379 | 233 718 |
91507 | 92 600 | 0 | 92 600 | 0 | 0 | 0 | 0 | 0 | 0 | 92 600 | 0 | 92 600 |
91508 | 68 | 0 | 68 | 12 | 0 | 12 | 12 | 0 | 12 | 68 | 0 | 68 |
99999 | 1 846 611 | 0 | 1 846 611 | 103 467 | 0 | 103 467 | 87 025 | 0 | 87 025 | 1 830 169 | 0 | 1 830 169 |
Итого по пассиву (баланс) | 3 673 461 | 70 573 | 3 744 034 | 590 663 | 5 158 | 595 821 | 475 941 | 9 573 | 485 514 | 3 558 739 | 74 988 | 3 633 727 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 346 598 | 0 | 346 598 | 7 954 498 | 87 507 | 8 042 005 | 7 845 251 | 79 330 | 7 924 581 | 455 845 | 8 177 | 464 022 |
93801 | 0 | 0 | 0 | 50 129 | 0 | 50 129 | 49 946 | 0 | 49 946 | 183 | 0 | 183 |
Итого по активу (баланс) | 346 598 | 0 | 346 598 | 8 004 627 | 87 507 | 8 092 134 | 7 895 197 | 79 330 | 7 974 527 | 456 028 | 8 177 | 464 205 |
Пассив | ||||||||||||
96001 | 0 | 344 021 | 344 021 | 78 962 | 7 864 191 | 7 943 153 | 87 153 | 7 975 414 | 8 062 567 | 8 191 | 455 244 | 463 435 |
96801 | 2 577 | 0 | 2 577 | 52 553 | 0 | 52 553 | 50 746 | 0 | 50 746 | 770 | 0 | 770 |
Итого по пассиву (баланс) | 2 577 | 344 021 | 346 598 | 131 515 | 7 864 191 | 7 995 706 | 137 899 | 7 975 414 | 8 113 313 | 8 961 | 455 244 | 464 205 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по активу (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Страница была полезной?