Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Акционерное Общество "НБК-Банк"
Регистрационный номер
3283
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 | 2 636 | 0 | 2 636 | 4 066 | 0 | 4 066 | 2 501 | 0 | 2 501 | 4 201 | 0 | 4 201 |
20202 | 40 175 | 5 086 | 45 261 | 19 726 | 1 009 | 20 735 | 15 031 | 617 | 15 648 | 44 870 | 5 478 | 50 348 |
20209 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
30102 | 156 249 | 0 | 156 249 | 13 403 852 | 0 | 13 403 852 | 12 883 102 | 0 | 12 883 102 | 676 999 | 0 | 676 999 |
30110 | 0 | 0 | 0 | 62 031 | 255 558 | 317 589 | 58 125 | 62 928 | 121 053 | 3 906 | 192 630 | 196 536 |
30114 | 0 | 181 246 | 181 246 | 0 | 6 639 | 6 639 | 0 | 185 216 | 185 216 | 0 | 2 669 | 2 669 |
30202 | 20 685 | 0 | 20 685 | 10 389 | 0 | 10 389 | 0 | 0 | 0 | 31 074 | 0 | 31 074 |
30204 | 14 871 | 0 | 14 871 | 1 345 | 0 | 1 345 | 0 | 0 | 0 | 16 216 | 0 | 16 216 |
30302 | 34 483 | 3 211 | 37 694 | 23 719 | 24 806 | 48 525 | 46 380 | 2 760 | 49 140 | 11 822 | 25 257 | 37 079 |
30306 | 140 395 | 0 | 140 395 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 | 135 395 | 0 | 135 395 |
30424 | 1 152 | 0 | 1 152 | 41 746 | 0 | 41 746 | 42 469 | 0 | 42 469 | 429 | 0 | 429 |
30425 | 0 | 2 820 | 2 820 | 0 | 173 | 173 | 0 | 109 | 109 | 0 | 2 884 | 2 884 |
30602 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
32002 | 0 | 0 | 0 | 4 940 000 | 0 | 4 940 000 | 4 940 000 | 0 | 4 940 000 | 0 | 0 | 0 |
32003 | 440 000 | 0 | 440 000 | 1 180 000 | 0 | 1 180 000 | 940 000 | 0 | 940 000 | 680 000 | 0 | 680 000 |
45106 | 17 112 | 0 | 17 112 | 15 334 | 0 | 15 334 | 5 010 | 0 | 5 010 | 27 436 | 0 | 27 436 |
45107 | 78 510 | 0 | 78 510 | 10 946 | 0 | 10 946 | 6 743 | 0 | 6 743 | 82 713 | 0 | 82 713 |
45108 | 8 399 | 0 | 8 399 | 0 | 0 | 0 | 354 | 0 | 354 | 8 045 | 0 | 8 045 |
45204 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45205 | 14 402 | 0 | 14 402 | 6 705 | 0 | 6 705 | 6 107 | 0 | 6 107 | 15 000 | 0 | 15 000 |
45206 | 601 744 | 0 | 601 744 | 59 514 | 0 | 59 514 | 78 136 | 0 | 78 136 | 583 122 | 0 | 583 122 |
45207 | 271 807 | 0 | 271 807 | 13 860 | 0 | 13 860 | 9 568 | 0 | 9 568 | 276 099 | 0 | 276 099 |
45208 | 241 603 | 0 | 241 603 | 0 | 0 | 0 | 6 163 | 0 | 6 163 | 235 440 | 0 | 235 440 |
45406 | 9 592 | 0 | 9 592 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 11 592 | 0 | 11 592 |
45407 | 10 873 | 0 | 10 873 | 0 | 0 | 0 | 353 | 0 | 353 | 10 520 | 0 | 10 520 |
45505 | 201 | 0 | 201 | 0 | 0 | 0 | 67 | 0 | 67 | 134 | 0 | 134 |
45506 | 234 | 0 | 234 | 1 700 | 0 | 1 700 | 17 | 0 | 17 | 1 917 | 0 | 1 917 |
45507 | 0 | 104 332 | 104 332 | 0 | 6 385 | 6 385 | 0 | 5 470 | 5 470 | 0 | 105 247 | 105 247 |
45706 | 0 | 0 | 0 | 7 400 | 0 | 7 400 | 0 | 0 | 0 | 7 400 | 0 | 7 400 |
45812 | 51 948 | 59 008 | 110 956 | 963 | 3 628 | 4 591 | 550 | 2 280 | 2 830 | 52 361 | 60 356 | 112 717 |
45815 | 7 575 | 0 | 7 575 | 0 | 0 | 0 | 26 | 0 | 26 | 7 549 | 0 | 7 549 |
45912 | 2 000 | 7 585 | 9 585 | 0 | 467 | 467 | 0 | 293 | 293 | 2 000 | 7 759 | 9 759 |
45915 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
47404 | 0 | 1 093 | 1 093 | 0 | 44 496 | 44 496 | 0 | 45 589 | 45 589 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 5 869 | 46 255 | 52 124 | 5 869 | 46 255 | 52 124 | 0 | 0 | 0 |
47423 | 101 | 1 108 | 1 209 | 495 | 264 | 759 | 503 | 45 | 548 | 93 | 1 327 | 1 420 |
47427 | 12 500 | 251 | 12 751 | 13 466 | 663 | 14 129 | 14 766 | 729 | 15 495 | 11 200 | 185 | 11 385 |
47801 | 8 891 | 0 | 8 891 | 0 | 0 | 0 | 3 | 0 | 3 | 8 888 | 0 | 8 888 |
50205 | 152 593 | 0 | 152 593 | 908 | 0 | 908 | 0 | 0 | 0 | 153 501 | 0 | 153 501 |
50207 | 206 373 | 0 | 206 373 | 1 235 | 0 | 1 235 | 2 079 | 0 | 2 079 | 205 529 | 0 | 205 529 |
50221 | 0 | 0 | 0 | 2 307 | 0 | 2 307 | 2 307 | 0 | 2 307 | 0 | 0 | 0 |
60302 | 12 369 | 0 | 12 369 | 247 | 0 | 247 | 232 | 0 | 232 | 12 384 | 0 | 12 384 |
60306 | 5 | 0 | 5 | 2 879 | 0 | 2 879 | 2 879 | 0 | 2 879 | 5 | 0 | 5 |
60308 | 44 | 0 | 44 | 34 | 0 | 34 | 47 | 0 | 47 | 31 | 0 | 31 |
60310 | 17 | 0 | 17 | 252 | 0 | 252 | 255 | 0 | 255 | 14 | 0 | 14 |
60312 | 2 264 | 0 | 2 264 | 5 661 | 0 | 5 661 | 5 662 | 0 | 5 662 | 2 263 | 0 | 2 263 |
60314 | 1 821 | 0 | 1 821 | 0 | 1 199 | 1 199 | 0 | 384 | 384 | 1 821 | 815 | 2 636 |
60323 | 3 946 | 0 | 3 946 | 57 | 0 | 57 | 248 | 0 | 248 | 3 755 | 0 | 3 755 |
60401 | 548 196 | 0 | 548 196 | 261 | 0 | 261 | 0 | 0 | 0 | 548 457 | 0 | 548 457 |
60701 | 0 | 0 | 0 | 261 | 0 | 261 | 261 | 0 | 261 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61008 | 6 | 0 | 6 | 56 | 0 | 56 | 58 | 0 | 58 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61011 | 15 325 | 0 | 15 325 | 0 | 0 | 0 | 0 | 0 | 0 | 15 325 | 0 | 15 325 |
61212 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61403 | 15 479 | 0 | 15 479 | 3 656 | 0 | 3 656 | 493 | 0 | 493 | 18 642 | 0 | 18 642 |
70606 | 27 219 | 0 | 27 219 | 29 616 | 0 | 29 616 | 0 | 0 | 0 | 56 835 | 0 | 56 835 |
70608 | 33 570 | 0 | 33 570 | 39 133 | 0 | 39 133 | 0 | 0 | 0 | 72 703 | 0 | 72 703 |
70611 | 0 | 0 | 0 | 147 | 0 | 147 | 0 | 0 | 0 | 147 | 0 | 147 |
70802 | 51 310 | 0 | 51 310 | 0 | 0 | 0 | 0 | 0 | 0 | 51 310 | 0 | 51 310 |
Итого по активу (баланс) | 3 263 684 | 365 740 | 3 629 424 | 19 918 371 | 391 542 | 20 309 913 | 19 092 902 | 352 675 | 19 445 577 | 4 089 153 | 404 607 | 4 493 760 |
Пассив | ||||||||||||
10207 | 1 088 820 | 0 | 1 088 820 | 0 | 0 | 0 | 0 | 0 | 0 | 1 088 820 | 0 | 1 088 820 |
10601 | 8 337 | 0 | 8 337 | 0 | 0 | 0 | 0 | 0 | 0 | 8 337 | 0 | 8 337 |
10603 | 0 | 0 | 0 | 2 307 | 0 | 2 307 | 2 307 | 0 | 2 307 | 0 | 0 | 0 |
10701 | 4 052 | 0 | 4 052 | 0 | 0 | 0 | 0 | 0 | 0 | 4 052 | 0 | 4 052 |
10801 | 60 615 | 0 | 60 615 | 0 | 0 | 0 | 0 | 0 | 0 | 60 615 | 0 | 60 615 |
30111 | 488 734 | 2 862 | 491 596 | 6 343 447 | 2 960 | 6 346 407 | 7 154 777 | 3 025 | 7 157 802 | 1 300 064 | 2 927 | 1 302 991 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30301 | 34 483 | 3 211 | 37 694 | 46 379 | 2 760 | 49 139 | 23 718 | 24 806 | 48 524 | 11 822 | 25 257 | 37 079 |
30305 | 140 395 | 0 | 140 395 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 135 395 | 0 | 135 395 |
31406 | 370 000 | 0 | 370 000 | 0 | 0 | 0 | 0 | 0 | 0 | 370 000 | 0 | 370 000 |
31407 | 0 | 183 273 | 183 273 | 0 | 7 080 | 7 080 | 0 | 11 268 | 11 268 | 0 | 187 461 | 187 461 |
31409 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
40502 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40701 | 2 902 | 0 | 2 902 | 64 936 | 0 | 64 936 | 73 546 | 0 | 73 546 | 11 512 | 0 | 11 512 |
40702 | 65 016 | 65 | 65 081 | 551 324 | 19 140 | 570 464 | 522 899 | 22 746 | 545 645 | 36 591 | 3 671 | 40 262 |
40703 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40802 | 1 670 | 0 | 1 670 | 12 259 | 0 | 12 259 | 13 298 | 0 | 13 298 | 2 709 | 0 | 2 709 |
40807 | 40 678 | 155 839 | 196 517 | 36 684 | 46 502 | 83 186 | 17 247 | 60 243 | 77 490 | 21 241 | 169 580 | 190 821 |
40817 | 3 980 | 3 253 | 7 233 | 7 601 | 3 163 | 10 764 | 6 505 | 3 254 | 9 759 | 2 884 | 3 344 | 6 228 |
40820 | 558 | 40 | 598 | 7 694 | 2 | 7 696 | 7 727 | 3 | 7 730 | 591 | 41 | 632 |
40901 | 0 | 180 | 180 | 0 | 180 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |
40910 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
40911 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 144 | 144 | 0 | 144 | 144 | 0 | 0 | 0 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42301 | 11 | 49 | 60 | 0 | 3 | 3 | 0 | 4 | 4 | 11 | 50 | 61 |
42306 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
42606 | 3 300 | 8 142 | 11 442 | 0 | 315 | 315 | 0 | 501 | 501 | 3 300 | 8 328 | 11 628 |
45115 | 867 | 0 | 867 | 71 | 0 | 71 | 224 | 0 | 224 | 1 020 | 0 | 1 020 |
45215 | 16 993 | 0 | 16 993 | 1 066 | 0 | 1 066 | 197 | 0 | 197 | 16 124 | 0 | 16 124 |
45415 | 1 098 | 0 | 1 098 | 62 | 0 | 62 | 0 | 0 | 0 | 1 036 | 0 | 1 036 |
45515 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 2 664 | 0 | 2 664 | 2 664 | 0 | 2 664 |
45818 | 118 515 | 0 | 118 515 | 2 290 | 0 | 2 290 | 4 041 | 0 | 4 041 | 120 266 | 0 | 120 266 |
45918 | 9 585 | 0 | 9 585 | 293 | 0 | 293 | 467 | 0 | 467 | 9 759 | 0 | 9 759 |
47407 | 0 | 0 | 0 | 46 207 | 5 872 | 52 079 | 46 207 | 5 872 | 52 079 | 0 | 0 | 0 |
47411 | 11 | 36 | 47 | 0 | 2 | 2 | 19 | 28 | 47 | 30 | 62 | 92 |
47416 | 93 | 0 | 93 | 673 | 0 | 673 | 618 | 0 | 618 | 38 | 0 | 38 |
47422 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47425 | 1 787 | 0 | 1 787 | 582 | 0 | 582 | 1 023 | 0 | 1 023 | 2 228 | 0 | 2 228 |
47426 | 4 162 | 280 | 4 442 | 6 | 16 | 22 | 6 177 | 387 | 6 564 | 10 333 | 651 | 10 984 |
47804 | 8 891 | 0 | 8 891 | 3 | 0 | 3 | 0 | 0 | 0 | 8 888 | 0 | 8 888 |
50220 | 2 636 | 0 | 2 636 | 2 501 | 0 | 2 501 | 4 066 | 0 | 4 066 | 4 201 | 0 | 4 201 |
60301 | 19 | 0 | 19 | 3 743 | 0 | 3 743 | 3 750 | 0 | 3 750 | 26 | 0 | 26 |
60305 | 54 | 0 | 54 | 8 337 | 0 | 8 337 | 8 286 | 0 | 8 286 | 3 | 0 | 3 |
60307 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 8 | 0 | 8 | 9 | 0 | 9 | 1 | 0 | 1 |
60311 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60322 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60324 | 4 152 | 0 | 4 152 | 252 | 0 | 252 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
60601 | 23 067 | 0 | 23 067 | 0 | 0 | 0 | 757 | 0 | 757 | 23 824 | 0 | 23 824 |
61012 | 6 994 | 0 | 6 994 | 0 | 0 | 0 | 0 | 0 | 0 | 6 994 | 0 | 6 994 |
61304 | 50 | 0 | 50 | 5 | 0 | 5 | 1 | 0 | 1 | 46 | 0 | 46 |
70601 | 23 239 | 0 | 23 239 | 13 | 0 | 13 | 22 077 | 0 | 22 077 | 45 303 | 0 | 45 303 |
70603 | 34 521 | 0 | 34 521 | 0 | 0 | 0 | 38 148 | 0 | 38 148 | 72 669 | 0 | 72 669 |
70613 | 743 | 0 | 743 | 0 | 0 | 0 | 0 | 0 | 0 | 743 | 0 | 743 |
Итого по пассиву (баланс) | 3 272 190 | 357 234 | 3 629 424 | 7 149 134 | 88 139 | 7 237 273 | 7 969 328 | 132 281 | 8 101 609 | 4 092 384 | 401 376 | 4 493 760 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 302 | 0 | 3 302 | 93 | 0 | 93 | 93 | 0 | 93 | 3 302 | 0 | 3 302 |
90902 | 6 379 | 0 | 6 379 | 604 | 0 | 604 | 3 094 | 0 | 3 094 | 3 889 | 0 | 3 889 |
90908 | 0 | 180 | 180 | 0 | 0 | 0 | 0 | 180 | 180 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 8 627 469 | 269 635 | 8 897 104 | 328 555 | 16 578 | 345 133 | 0 | 10 417 | 10 417 | 8 956 024 | 275 796 | 9 231 820 |
91418 | 8 891 | 0 | 8 891 | 0 | 0 | 0 | 3 | 0 | 3 | 8 888 | 0 | 8 888 |
91501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91604 | 23 765 | 34 807 | 58 572 | 227 | 4 622 | 4 849 | 168 | 2 681 | 2 849 | 23 824 | 36 748 | 60 572 |
91704 | 18 518 | 0 | 18 518 | 0 | 0 | 0 | 0 | 0 | 0 | 18 518 | 0 | 18 518 |
91802 | 50 224 | 0 | 50 224 | 0 | 0 | 0 | 0 | 0 | 0 | 50 224 | 0 | 50 224 |
91803 | 4 902 | 0 | 4 902 | 253 | 0 | 253 | 0 | 0 | 0 | 5 155 | 0 | 5 155 |
99998 | 2 827 512 | 0 | 2 827 512 | 258 584 | 0 | 258 584 | 232 197 | 0 | 232 197 | 2 853 899 | 0 | 2 853 899 |
Итого по активу (баланс) | 11 570 963 | 304 622 | 11 875 585 | 588 316 | 21 200 | 609 516 | 235 555 | 13 278 | 248 833 | 11 923 724 | 312 544 | 12 236 268 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 10 389 | 0 | 10 389 | 10 389 | 0 | 10 389 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 345 | 0 | 1 345 | 1 345 | 0 | 1 345 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 2 574 542 | 53 870 | 2 628 412 | 50 023 | 2 081 | 52 104 | 54 019 | 3 312 | 57 331 | 2 578 538 | 55 101 | 2 633 639 |
91316 | 62 653 | 0 | 62 653 | 28 780 | 0 | 28 780 | 50 000 | 0 | 50 000 | 83 873 | 0 | 83 873 |
91317 | 90 772 | 0 | 90 772 | 139 580 | 0 | 139 580 | 139 520 | 0 | 139 520 | 90 712 | 0 | 90 712 |
91318 | 602 | 0 | 602 | 0 | 0 | 0 | 0 | 0 | 0 | 602 | 0 | 602 |
91507 | 45 073 | 0 | 45 073 | 0 | 0 | 0 | 0 | 0 | 0 | 45 073 | 0 | 45 073 |
99999 | 9 048 073 | 0 | 9 048 073 | 15 180 | 0 | 15 180 | 349 476 | 0 | 349 476 | 9 382 369 | 0 | 9 382 369 |
Итого по пассиву (баланс) | 11 821 715 | 53 870 | 11 875 585 | 245 297 | 2 081 | 247 378 | 604 749 | 3 312 | 608 061 | 12 181 167 | 55 101 | 12 236 268 |
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 | 626 | 0 | 626 | 626 | 0 | 626 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 627 | 0 | 627 | 627 | 0 | 627 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 253 | 0 | 1 253 | 1 253 | 0 | 1 253 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 627 | 627 | 0 | 627 | 627 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 626 | 0 | 626 | 626 | 0 | 626 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 626 | 627 | 1 253 | 626 | 627 | 1 253 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 60,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 60,0000 |
98010 | 0 | 0 | 352 117,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 117,0000 |
Итого по активу (баланс) | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
Итого по пассиву (баланс) | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
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