Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ФИНАНСОВО-ПРОМЫШЛЕННЫЙ КАПИТАЛ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
3295
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 | 33 584 | 21 720 | 55 304 | 225 260 | 49 027 | 274 287 | 222 623 | 56 013 | 278 636 | 36 221 | 14 734 | 50 955 |
20208 | 13 571 | 296 | 13 867 | 0 | 7 | 7 | 3 843 | 39 | 3 882 | 9 728 | 264 | 9 992 |
20209 | 1 190 | 0 | 1 190 | 147 705 | 5 715 | 153 420 | 148 290 | 5 715 | 154 005 | 605 | 0 | 605 |
30102 | 51 980 | 0 | 51 980 | 14 364 350 | 0 | 14 364 350 | 14 357 088 | 0 | 14 357 088 | 59 242 | 0 | 59 242 |
30110 | 2 009 | 131 182 | 133 191 | 2 646 | 855 891 | 858 537 | 2 854 | 897 982 | 900 836 | 1 801 | 89 091 | 90 892 |
30114 | 0 | 5 869 | 5 869 | 0 | 312 424 | 312 424 | 0 | 315 774 | 315 774 | 0 | 2 519 | 2 519 |
30202 | 16 722 | 0 | 16 722 | 38 | 0 | 38 | 0 | 0 | 0 | 16 760 | 0 | 16 760 |
30204 | 776 | 0 | 776 | 481 | 0 | 481 | 0 | 0 | 0 | 1 257 | 0 | 1 257 |
30213 | 1 117 | 355 | 1 472 | 4 700 | 6 | 4 706 | 4 634 | 11 | 4 645 | 1 183 | 350 | 1 533 |
30219 | 0 | 0 | 0 | 4 631 | 0 | 4 631 | 4 631 | 0 | 4 631 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 315 | 315 | 0 | 315 | 315 | 0 | 0 | 0 |
30233 | 26 | 0 | 26 | 2 368 | 101 | 2 469 | 2 077 | 101 | 2 178 | 317 | 0 | 317 |
31904 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32002 | 570 000 | 0 | 570 000 | 6 730 000 | 0 | 6 730 000 | 7 300 000 | 0 | 7 300 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 720 000 | 0 | 2 720 000 | 2 390 000 | 0 | 2 390 000 | 330 000 | 0 | 330 000 |
32201 | 0 | 855 | 855 | 0 | 10 | 10 | 0 | 21 | 21 | 0 | 844 | 844 |
45201 | 11 525 | 0 | 11 525 | 50 313 | 0 | 50 313 | 52 884 | 0 | 52 884 | 8 954 | 0 | 8 954 |
45203 | 0 | 0 | 0 | 279 249 | 0 | 279 249 | 0 | 0 | 0 | 279 249 | 0 | 279 249 |
45204 | 90 105 | 0 | 90 105 | 124 000 | 0 | 124 000 | 105 | 0 | 105 | 214 000 | 0 | 214 000 |
45205 | 28 500 | 0 | 28 500 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 20 500 | 0 | 20 500 |
45206 | 200 344 | 0 | 200 344 | 149 430 | 0 | 149 430 | 47 870 | 0 | 47 870 | 301 904 | 0 | 301 904 |
45207 | 481 592 | 0 | 481 592 | 34 500 | 0 | 34 500 | 39 192 | 0 | 39 192 | 476 900 | 0 | 476 900 |
45208 | 75 900 | 0 | 75 900 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 74 700 | 0 | 74 700 |
45407 | 2 399 | 0 | 2 399 | 0 | 0 | 0 | 0 | 0 | 0 | 2 399 | 0 | 2 399 |
45504 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45505 | 66 768 | 26 796 | 93 564 | 14 590 | 4 398 | 18 988 | 1 351 | 1 193 | 2 544 | 80 007 | 30 001 | 110 008 |
45506 | 69 368 | 21 721 | 91 089 | 16 960 | 566 | 17 526 | 31 497 | 889 | 32 386 | 54 831 | 21 398 | 76 229 |
45507 | 13 125 | 0 | 13 125 | 30 000 | 0 | 30 000 | 480 | 0 | 480 | 42 645 | 0 | 42 645 |
45509 | 277 | 0 | 277 | 188 | 0 | 188 | 459 | 0 | 459 | 6 | 0 | 6 |
45812 | 71 015 | 0 | 71 015 | 1 965 | 0 | 1 965 | 1 605 | 0 | 1 605 | 71 375 | 0 | 71 375 |
45815 | 2 680 | 0 | 2 680 | 1 180 | 0 | 1 180 | 500 | 0 | 500 | 3 360 | 0 | 3 360 |
45915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 401 355 | 655 260 | 1 056 615 | 401 355 | 655 260 | 1 056 615 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 1 123 | 0 | 1 123 | 492 | 2 028 | 2 520 | 382 | 2 028 | 2 410 | 1 233 | 0 | 1 233 |
47427 | 180 | 0 | 180 | 5 143 | 0 | 5 143 | 5 323 | 0 | 5 323 | 0 | 0 | 0 |
50211 | 0 | 30 370 | 30 370 | 0 | 763 | 763 | 0 | 1 697 | 1 697 | 0 | 29 436 | 29 436 |
51404 | 19 749 | 0 | 19 749 | 130 | 2 519 | 2 649 | 0 | 89 | 89 | 19 879 | 2 430 | 22 309 |
51405 | 233 406 | 29 672 | 263 078 | 1 556 | 749 | 2 305 | 50 000 | 5 867 | 55 867 | 184 962 | 24 554 | 209 516 |
51406 | 38 609 | 6 904 | 45 513 | 251 | 215 | 466 | 0 | 282 | 282 | 38 860 | 6 837 | 45 697 |
51407 | 15 075 | 0 | 15 075 | 80 | 0 | 80 | 0 | 0 | 0 | 15 155 | 0 | 15 155 |
60302 | 565 | 0 | 565 | 28 | 0 | 28 | 49 | 0 | 49 | 544 | 0 | 544 |
60306 | 0 | 0 | 0 | 759 | 0 | 759 | 759 | 0 | 759 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 232 | 0 | 232 | 226 | 0 | 226 | 6 | 0 | 6 |
60310 | 0 | 0 | 0 | 207 | 0 | 207 | 207 | 0 | 207 | 0 | 0 | 0 |
60312 | 1 219 | 0 | 1 219 | 11 093 | 0 | 11 093 | 10 893 | 0 | 10 893 | 1 419 | 0 | 1 419 |
60323 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
60401 | 6 990 | 0 | 6 990 | 157 | 0 | 157 | 0 | 0 | 0 | 7 147 | 0 | 7 147 |
60701 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61002 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61008 | 3 | 0 | 3 | 105 | 0 | 105 | 83 | 0 | 83 | 25 | 0 | 25 |
61009 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 54 827 | 0 | 54 827 | 54 827 | 0 | 54 827 | 0 | 0 | 0 |
61403 | 4 821 | 0 | 4 821 | 1 | 0 | 1 | 169 | 0 | 169 | 4 653 | 0 | 4 653 |
70606 | 1 352 502 | 0 | 1 352 502 | 196 552 | 0 | 196 552 | 0 | 0 | 0 | 1 549 054 | 0 | 1 549 054 |
70608 | 292 521 | 0 | 292 521 | 15 124 | 0 | 15 124 | 0 | 0 | 0 | 307 645 | 0 | 307 645 |
70611 | 12 819 | 0 | 12 819 | 805 | 0 | 805 | 0 | 0 | 0 | 13 624 | 0 | 13 624 |
Итого по активу (баланс) | 3 909 197 | 275 740 | 4 184 937 | 25 643 818 | 1 889 994 | 27 533 812 | 25 295 824 | 1 943 276 | 27 239 100 | 4 257 191 | 222 458 | 4 479 649 |
Пассив | ||||||||||||
10208 | 181 150 | 0 | 181 150 | 86 463 | 0 | 86 463 | 86 463 | 0 | 86 463 | 181 150 | 0 | 181 150 |
10701 | 15 402 | 0 | 15 402 | 0 | 0 | 0 | 0 | 0 | 0 | 15 402 | 0 | 15 402 |
10801 | 16 668 | 0 | 16 668 | 0 | 0 | 0 | 0 | 0 | 0 | 16 668 | 0 | 16 668 |
30220 | 0 | 0 | 0 | 0 | 832 | 832 | 0 | 832 | 832 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 835 | 835 | 0 | 835 | 835 | 0 | 0 | 0 |
30232 | 324 | 6 | 330 | 8 613 | 655 | 9 268 | 8 467 | 657 | 9 124 | 178 | 8 | 186 |
31302 | 0 | 0 | 0 | 0 | 18 412 | 18 412 | 0 | 18 412 | 18 412 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 7 267 | 7 267 | 0 | 7 267 | 7 267 | 0 | 0 | 0 |
40702 | 861 230 | 54 504 | 915 734 | 7 695 215 | 1 119 121 | 8 814 336 | 7 710 020 | 1 082 198 | 8 792 218 | 876 035 | 17 581 | 893 616 |
40703 | 18 338 | 0 | 18 338 | 4 975 | 0 | 4 975 | 12 188 | 0 | 12 188 | 25 551 | 0 | 25 551 |
40802 | 24 158 | 0 | 24 158 | 173 637 | 0 | 173 637 | 265 268 | 0 | 265 268 | 115 789 | 0 | 115 789 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 85 | 10 310 | 10 395 | 11 248 | 11 598 | 22 846 | 11 214 | 11 554 | 22 768 | 51 | 10 266 | 10 317 |
40817 | 399 111 | 29 130 | 428 241 | 214 565 | 33 464 | 248 029 | 78 707 | 23 471 | 102 178 | 263 253 | 19 137 | 282 390 |
40820 | 777 | 30 | 807 | 1 152 | 93 | 1 245 | 1 185 | 495 | 1 680 | 810 | 432 | 1 242 |
40905 | 0 | 2 | 2 | 15 | 1 | 16 | 15 | 0 | 15 | 0 | 1 | 1 |
40911 | 0 | 0 | 0 | 40 065 | 0 | 40 065 | 40 065 | 0 | 40 065 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 52 | 263 | 315 | 52 | 263 | 315 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 140 | 1 762 | 1 902 | 140 | 1 762 | 1 902 | 0 | 0 | 0 |
42306 | 162 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
42309 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
42310 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
42312 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 50 | 0 | 50 | 0 | 0 | 0 | 36 | 0 | 36 | 86 | 0 | 86 |
42314 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42613 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
43806 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
44007 | 0 | 170 236 | 170 236 | 0 | 6 964 | 6 964 | 0 | 4 433 | 4 433 | 0 | 167 705 | 167 705 |
45215 | 246 203 | 0 | 246 203 | 72 805 | 0 | 72 805 | 86 072 | 0 | 86 072 | 259 470 | 0 | 259 470 |
45415 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45515 | 84 413 | 0 | 84 413 | 19 757 | 0 | 19 757 | 27 873 | 0 | 27 873 | 92 529 | 0 | 92 529 |
45818 | 63 297 | 0 | 63 297 | 750 | 0 | 750 | 2 675 | 0 | 2 675 | 65 222 | 0 | 65 222 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 1 059 166 | 1 061 611 | 2 120 777 | 1 059 166 | 1 061 611 | 2 120 777 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 651 629 | 404 965 | 1 056 594 | 651 629 | 404 965 | 1 056 594 | 0 | 0 | 0 |
47411 | 1 | 0 | 1 | 22 | 0 | 22 | 23 | 0 | 23 | 2 | 0 | 2 |
47416 | 995 | 0 | 995 | 4 671 | 0 | 4 671 | 3 705 | 0 | 3 705 | 29 | 0 | 29 |
47422 | 0 | 0 | 0 | 305 | 15 358 | 15 663 | 305 | 15 358 | 15 663 | 0 | 0 | 0 |
47425 | 27 732 | 0 | 27 732 | 62 232 | 0 | 62 232 | 61 741 | 0 | 61 741 | 27 241 | 0 | 27 241 |
47426 | 0 | 325 | 325 | 0 | 14 | 14 | 0 | 318 | 318 | 0 | 629 | 629 |
51410 | 883 | 0 | 883 | 497 | 0 | 497 | 3 | 0 | 3 | 389 | 0 | 389 |
52301 | 44 000 | 0 | 44 000 | 0 | 0 | 0 | 0 | 0 | 0 | 44 000 | 0 | 44 000 |
52305 | 695 | 0 | 695 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 695 | 0 | 140 695 |
52306 | 57 445 | 0 | 57 445 | 0 | 0 | 0 | 0 | 0 | 0 | 57 445 | 0 | 57 445 |
52307 | 193 000 | 0 | 193 000 | 0 | 0 | 0 | 0 | 0 | 0 | 193 000 | 0 | 193 000 |
52501 | 10 441 | 0 | 10 441 | 0 | 0 | 0 | 1 025 | 0 | 1 025 | 11 466 | 0 | 11 466 |
60301 | 279 | 0 | 279 | 1 617 | 0 | 1 617 | 1 871 | 0 | 1 871 | 533 | 0 | 533 |
60305 | 0 | 0 | 0 | 2 061 | 0 | 2 061 | 2 061 | 0 | 2 061 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 254 | 0 | 254 | 254 | 0 | 254 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 693 | 0 | 1 693 | 1 693 | 0 | 1 693 | 0 | 0 | 0 |
60601 | 3 929 | 0 | 3 929 | 0 | 0 | 0 | 76 | 0 | 76 | 4 005 | 0 | 4 005 |
60903 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 19 | 0 | 19 |
61304 | 142 | 0 | 142 | 0 | 0 | 0 | 119 | 0 | 119 | 261 | 0 | 261 |
70601 | 1 375 812 | 0 | 1 375 812 | 0 | 0 | 0 | 187 653 | 0 | 187 653 | 1 563 465 | 0 | 1 563 465 |
70603 | 293 020 | 0 | 293 020 | 0 | 0 | 0 | 15 318 | 0 | 15 318 | 308 338 | 0 | 308 338 |
Итого по пассиву (баланс) | 3 920 394 | 264 543 | 4 184 937 | 10 113 622 | 2 683 222 | 12 796 844 | 10 457 118 | 2 634 438 | 13 091 556 | 4 263 890 | 215 759 | 4 479 649 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
90901 | 33 100 | 0 | 33 100 | 8 518 | 0 | 8 518 | 1 902 | 0 | 1 902 | 39 716 | 0 | 39 716 |
90902 | 648 892 | 0 | 648 892 | 25 850 | 0 | 25 850 | 13 989 | 0 | 13 989 | 660 753 | 0 | 660 753 |
91202 | 4 | 0 | 4 | 1 | 0 | 1 | 2 | 0 | 2 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 157 107 | 0 | 157 107 | 136 168 | 0 | 136 168 | 69 452 | 0 | 69 452 | 223 823 | 0 | 223 823 |
91414 | 3 554 568 | 39 239 | 3 593 807 | 988 942 | 32 410 | 1 021 352 | 332 461 | 2 352 | 334 813 | 4 211 049 | 69 297 | 4 280 346 |
91604 | 2 923 | 0 | 2 923 | 11 040 | 458 | 11 498 | 10 806 | 458 | 11 264 | 3 157 | 0 | 3 157 |
99998 | 1 889 300 | 0 | 1 889 300 | 556 781 | 0 | 556 781 | 348 605 | 0 | 348 605 | 2 097 476 | 0 | 2 097 476 |
Итого по активу (баланс) | 6 319 895 | 39 239 | 6 359 134 | 1 727 303 | 32 868 | 1 760 171 | 777 219 | 2 810 | 780 029 | 7 269 979 | 69 297 | 7 339 276 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 481 | 0 | 481 | 481 | 0 | 481 | 0 | 0 | 0 |
91311 | 205 945 | 0 | 205 945 | 18 500 | 0 | 18 500 | 192 000 | 0 | 192 000 | 379 445 | 0 | 379 445 |
91312 | 830 553 | 0 | 830 553 | 87 942 | 0 | 87 942 | 129 158 | 0 | 129 158 | 871 769 | 0 | 871 769 |
91315 | 636 481 | 6 904 | 643 385 | 32 144 | 371 | 32 515 | 17 405 | 2 734 | 20 139 | 621 742 | 9 267 | 631 009 |
91316 | 3 506 | 0 | 3 506 | 34 500 | 0 | 34 500 | 31 000 | 0 | 31 000 | 6 | 0 | 6 |
91317 | 26 633 | 0 | 26 633 | 170 592 | 3 722 | 174 314 | 178 944 | 4 778 | 183 722 | 34 985 | 1 056 | 36 041 |
91507 | 178 178 | 0 | 178 178 | 315 | 0 | 315 | 243 | 0 | 243 | 178 106 | 0 | 178 106 |
91508 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
99999 | 4 469 834 | 0 | 4 469 834 | 431 426 | 0 | 431 426 | 1 203 392 | 0 | 1 203 392 | 5 241 800 | 0 | 5 241 800 |
Итого по пассиву (баланс) | 6 352 230 | 6 904 | 6 359 134 | 775 938 | 4 093 | 780 031 | 1 752 661 | 7 512 | 1 760 173 | 7 328 953 | 10 323 | 7 339 276 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 63 495 | 17 348 | 80 843 | 63 495 | 17 348 | 80 843 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 431 | 0 | 431 | 431 | 0 | 431 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 63 926 | 17 348 | 81 274 | 63 926 | 17 348 | 81 274 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 17 202 | 63 779 | 80 981 | 17 202 | 63 779 | 80 981 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 431 | 0 | 431 | 431 | 0 | 431 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 17 633 | 63 779 | 81 412 | 17 633 | 63 779 | 81 412 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 65,0000 | 0 | 0 | 52,0000 | 0 | 0 | 21,0000 | 0 | 0 | 96,0000 |
98010 | 0 | 0 | 820,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 820,0000 |
Итого по активу (баланс) | 0 | 0 | 885,0000 | 0 | 0 | 52,0000 | 0 | 0 | 21,0000 | 0 | 0 | 916,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 |
98050 | 0 | 0 | 843,0000 | 0 | 0 | 21,0000 | 0 | 0 | 8,0000 | 0 | 0 | 830,0000 |
98070 | 0 | 0 | 42,0000 | 0 | 0 | 2,0000 | 0 | 0 | 44,0000 | 0 | 0 | 84,0000 |
Итого по пассиву (баланс) | 0 | 0 | 885,0000 | 0 | 0 | 23,0000 | 0 | 0 | 54,0000 | 0 | 0 | 916,0000 |
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