Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 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 | 48 539 | 26 934 | 75 473 | 292 658 | 83 124 | 375 782 | 221 543 | 82 383 | 303 926 | 119 654 | 27 675 | 147 329 |
20208 | 10 141 | 300 | 10 441 | 0 | 23 | 23 | 3 722 | 12 | 3 734 | 6 419 | 311 | 6 730 |
20209 | 0 | 0 | 0 | 150 446 | 45 844 | 196 290 | 142 824 | 45 844 | 188 668 | 7 622 | 0 | 7 622 |
30102 | 80 835 | 0 | 80 835 | 13 109 224 | 0 | 13 109 224 | 12 994 304 | 0 | 12 994 304 | 195 755 | 0 | 195 755 |
30110 | 2 215 | 49 671 | 51 886 | 10 822 | 702 003 | 712 825 | 9 855 | 641 022 | 650 877 | 3 182 | 110 652 | 113 834 |
30114 | 0 | 646 | 646 | 0 | 492 515 | 492 515 | 0 | 484 572 | 484 572 | 0 | 8 589 | 8 589 |
30202 | 22 758 | 0 | 22 758 | 0 | 0 | 0 | 2 072 | 0 | 2 072 | 20 686 | 0 | 20 686 |
30204 | 1 069 | 0 | 1 069 | 668 | 0 | 668 | 0 | 0 | 0 | 1 737 | 0 | 1 737 |
30221 | 0 | 0 | 0 | 0 | 1 882 | 1 882 | 0 | 1 882 | 1 882 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 286 | 24 | 1 310 | 1 286 | 24 | 1 310 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 6 135 000 | 0 | 6 135 000 | 6 135 000 | 0 | 6 135 000 | 0 | 0 | 0 |
32003 | 520 000 | 0 | 520 000 | 2 135 000 | 0 | 2 135 000 | 1 955 000 | 0 | 1 955 000 | 700 000 | 0 | 700 000 |
32201 | 0 | 860 | 860 | 0 | 76 | 76 | 0 | 39 | 39 | 0 | 897 | 897 |
45201 | 38 693 | 0 | 38 693 | 124 307 | 0 | 124 307 | 126 356 | 0 | 126 356 | 36 644 | 0 | 36 644 |
45203 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
45204 | 75 123 | 0 | 75 123 | 155 757 | 0 | 155 757 | 62 462 | 0 | 62 462 | 168 418 | 0 | 168 418 |
45205 | 65 597 | 0 | 65 597 | 97 500 | 0 | 97 500 | 11 000 | 0 | 11 000 | 152 097 | 0 | 152 097 |
45206 | 406 015 | 0 | 406 015 | 19 300 | 0 | 19 300 | 61 256 | 0 | 61 256 | 364 059 | 0 | 364 059 |
45207 | 668 023 | 0 | 668 023 | 155 705 | 0 | 155 705 | 164 427 | 0 | 164 427 | 659 301 | 0 | 659 301 |
45208 | 90 392 | 0 | 90 392 | 0 | 0 | 0 | 700 | 0 | 700 | 89 692 | 0 | 89 692 |
45407 | 2 399 | 0 | 2 399 | 0 | 0 | 0 | 2 399 | 0 | 2 399 | 0 | 0 | 0 |
45503 | 0 | 7 897 | 7 897 | 0 | 549 | 549 | 0 | 5 175 | 5 175 | 0 | 3 271 | 3 271 |
45504 | 16 000 | 2 211 | 18 211 | 15 000 | 31 599 | 46 599 | 16 000 | 447 | 16 447 | 15 000 | 33 363 | 48 363 |
45505 | 101 177 | 34 590 | 135 767 | 1 020 | 1 936 | 2 956 | 569 | 35 110 | 35 679 | 101 628 | 1 416 | 103 044 |
45506 | 141 500 | 21 765 | 163 265 | 5 790 | 9 872 | 15 662 | 4 522 | 23 460 | 27 982 | 142 768 | 8 177 | 150 945 |
45507 | 42 971 | 0 | 42 971 | 6 500 | 0 | 6 500 | 2 954 | 0 | 2 954 | 46 517 | 0 | 46 517 |
45509 | 434 | 0 | 434 | 411 | 0 | 411 | 494 | 0 | 494 | 351 | 0 | 351 |
45704 | 35 | 0 | 35 | 0 | 0 | 0 | 3 | 0 | 3 | 32 | 0 | 32 |
45812 | 55 320 | 0 | 55 320 | 1 250 | 0 | 1 250 | 7 179 | 0 | 7 179 | 49 391 | 0 | 49 391 |
45815 | 10 259 | 0 | 10 259 | 560 | 0 | 560 | 250 | 0 | 250 | 10 569 | 0 | 10 569 |
45915 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 214 817 | 769 908 | 984 725 | 214 817 | 769 908 | 984 725 | 0 | 0 | 0 |
47423 | 1 388 | 0 | 1 388 | 414 | 0 | 414 | 107 | 0 | 107 | 1 695 | 0 | 1 695 |
47427 | 0 | 0 | 0 | 8 246 | 0 | 8 246 | 8 064 | 0 | 8 064 | 182 | 0 | 182 |
50211 | 0 | 30 314 | 30 314 | 0 | 2 548 | 2 548 | 0 | 18 693 | 18 693 | 0 | 14 169 | 14 169 |
51404 | 106 949 | 0 | 106 949 | 4 872 | 0 | 4 872 | 50 000 | 0 | 50 000 | 61 821 | 0 | 61 821 |
51405 | 155 032 | 43 731 | 198 763 | 48 787 | 3 545 | 52 332 | 0 | 1 807 | 1 807 | 203 819 | 45 469 | 249 288 |
51406 | 1 813 | 62 229 | 64 042 | 16 | 5 007 | 5 023 | 0 | 2 571 | 2 571 | 1 829 | 64 665 | 66 494 |
51407 | 54 440 | 0 | 54 440 | 427 | 0 | 427 | 0 | 0 | 0 | 54 867 | 0 | 54 867 |
60302 | 2 480 | 0 | 2 480 | 2 600 | 0 | 2 600 | 56 | 0 | 56 | 5 024 | 0 | 5 024 |
60306 | 0 | 0 | 0 | 680 | 0 | 680 | 680 | 0 | 680 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
60312 | 813 | 0 | 813 | 10 794 | 0 | 10 794 | 11 161 | 0 | 11 161 | 446 | 0 | 446 |
60323 | 0 | 0 | 0 | 4 505 | 0 | 4 505 | 4 505 | 0 | 4 505 | 0 | 0 | 0 |
60401 | 5 203 | 0 | 5 203 | 76 | 0 | 76 | 0 | 0 | 0 | 5 279 | 0 | 5 279 |
60701 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 100 | 0 | 100 | 98 | 0 | 98 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 66 722 | 0 | 66 722 | 66 722 | 0 | 66 722 | 0 | 0 | 0 |
61403 | 4 552 | 0 | 4 552 | 1 | 0 | 1 | 209 | 0 | 209 | 4 344 | 0 | 4 344 |
70606 | 934 295 | 0 | 934 295 | 228 401 | 0 | 228 401 | 2 120 | 0 | 2 120 | 1 160 576 | 0 | 1 160 576 |
70608 | 96 805 | 0 | 96 805 | 35 832 | 0 | 35 832 | 0 | 0 | 0 | 132 637 | 0 | 132 637 |
70611 | 8 992 | 0 | 8 992 | 0 | 0 | 0 | 2 549 | 0 | 2 549 | 6 443 | 0 | 6 443 |
Итого по активу (баланс) | 3 797 301 | 281 148 | 4 078 449 | 23 045 844 | 2 150 455 | 25 196 299 | 22 312 620 | 2 112 949 | 24 425 569 | 4 530 525 | 318 654 | 4 849 179 |
Пассив | ||||||||||||
10208 | 181 150 | 0 | 181 150 | 34 391 | 0 | 34 391 | 34 391 | 0 | 34 391 | 181 150 | 0 | 181 150 |
10701 | 18 402 | 0 | 18 402 | 0 | 0 | 0 | 0 | 0 | 0 | 18 402 | 0 | 18 402 |
10801 | 20 934 | 0 | 20 934 | 0 | 0 | 0 | 0 | 0 | 0 | 20 934 | 0 | 20 934 |
30232 | 373 | 98 | 471 | 12 510 | 4 757 | 17 267 | 12 662 | 4 925 | 17 587 | 525 | 266 | 791 |
40702 | 1 112 879 | 22 380 | 1 135 259 | 6 574 242 | 964 040 | 7 538 282 | 6 687 561 | 975 547 | 7 663 108 | 1 226 198 | 33 887 | 1 260 085 |
40703 | 19 680 | 0 | 19 680 | 7 208 | 0 | 7 208 | 16 020 | 0 | 16 020 | 28 492 | 0 | 28 492 |
40802 | 44 341 | 0 | 44 341 | 199 607 | 0 | 199 607 | 174 234 | 0 | 174 234 | 18 968 | 0 | 18 968 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 172 | 11 675 | 11 847 | 70 312 | 72 084 | 142 396 | 70 264 | 99 648 | 169 912 | 124 | 39 239 | 39 363 |
40817 | 110 146 | 17 280 | 127 426 | 370 818 | 73 985 | 444 803 | 425 510 | 97 254 | 522 764 | 164 838 | 40 549 | 205 387 |
40820 | 1 186 | 41 | 1 227 | 1 432 | 42 | 1 474 | 773 | 44 | 817 | 527 | 43 | 570 |
40821 | 0 | 0 | 0 | 19 671 | 0 | 19 671 | 22 900 | 0 | 22 900 | 3 229 | 0 | 3 229 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 37 000 | 0 | 37 000 | 37 000 | 0 | 37 000 |
40905 | 0 | 2 | 2 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 2 | 2 |
40910 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 31 653 | 0 | 31 653 | 31 654 | 0 | 31 654 | 1 | 0 | 1 |
40912 | 0 | 0 | 0 | 85 | 873 | 958 | 85 | 873 | 958 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 414 | 2 320 | 2 734 | 414 | 2 320 | 2 734 | 0 | 0 | 0 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
42305 | 366 200 | 17 374 | 383 574 | 73 304 | 717 | 74 021 | 132 504 | 1 333 | 133 837 | 425 400 | 17 990 | 443 390 |
42309 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42313 | 149 | 0 | 149 | 0 | 0 | 0 | 81 | 0 | 81 | 230 | 0 | 230 |
42314 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42505 | 0 | 31 589 | 31 589 | 0 | 1 305 | 1 305 | 0 | 2 425 | 2 425 | 0 | 32 709 | 32 709 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42613 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
44007 | 0 | 170 582 | 170 582 | 0 | 7 045 | 7 045 | 0 | 13 092 | 13 092 | 0 | 176 629 | 176 629 |
45215 | 317 755 | 0 | 317 755 | 58 504 | 0 | 58 504 | 71 436 | 0 | 71 436 | 330 687 | 0 | 330 687 |
45415 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 127 717 | 0 | 127 717 | 48 634 | 0 | 48 634 | 66 786 | 0 | 66 786 | 145 869 | 0 | 145 869 |
45818 | 65 580 | 0 | 65 580 | 6 679 | 0 | 6 679 | 668 | 0 | 668 | 59 569 | 0 | 59 569 |
45918 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 938 343 | 939 850 | 1 878 193 | 938 343 | 939 850 | 1 878 193 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 820 228 | 163 442 | 983 670 | 820 228 | 163 442 | 983 670 | 0 | 0 | 0 |
47411 | 6 025 | 14 | 6 039 | 2 529 | 1 | 2 530 | 1 876 | 38 | 1 914 | 5 372 | 51 | 5 423 |
47416 | 5 040 | 493 | 5 533 | 92 663 | 550 | 93 213 | 87 943 | 57 | 88 000 | 320 | 0 | 320 |
47422 | 0 | 0 | 0 | 0 | 43 422 | 43 422 | 0 | 43 422 | 43 422 | 0 | 0 | 0 |
47425 | 43 650 | 0 | 43 650 | 58 076 | 0 | 58 076 | 61 484 | 0 | 61 484 | 47 058 | 0 | 47 058 |
47426 | 0 | 710 | 710 | 625 | 1 153 | 1 778 | 625 | 443 | 1 068 | 0 | 0 | 0 |
52301 | 41 695 | 0 | 41 695 | 0 | 0 | 0 | 0 | 0 | 0 | 41 695 | 0 | 41 695 |
52305 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
52306 | 2 445 | 0 | 2 445 | 0 | 0 | 0 | 0 | 0 | 0 | 2 445 | 0 | 2 445 |
52307 | 255 000 | 0 | 255 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 280 000 | 0 | 280 000 |
52501 | 1 627 | 0 | 1 627 | 0 | 0 | 0 | 1 129 | 0 | 1 129 | 2 756 | 0 | 2 756 |
60301 | 540 | 0 | 540 | 1 054 | 0 | 1 054 | 1 342 | 0 | 1 342 | 828 | 0 | 828 |
60305 | 0 | 0 | 0 | 1 979 | 0 | 1 979 | 1 979 | 0 | 1 979 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 288 | 0 | 288 | 288 | 0 | 288 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 918 | 0 | 1 918 | 1 918 | 0 | 1 918 | 0 | 0 | 0 |
60601 | 1 933 | 0 | 1 933 | 0 | 0 | 0 | 82 | 0 | 82 | 2 015 | 0 | 2 015 |
60903 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
61304 | 75 | 0 | 75 | 0 | 0 | 0 | 48 | 0 | 48 | 123 | 0 | 123 |
70601 | 947 139 | 0 | 947 139 | 8 | 0 | 8 | 215 244 | 0 | 215 244 | 1 162 375 | 0 | 1 162 375 |
70603 | 97 281 | 0 | 97 281 | 0 | 0 | 0 | 36 318 | 0 | 36 318 | 133 599 | 0 | 133 599 |
Итого по пассиву (баланс) | 3 806 211 | 272 238 | 4 078 449 | 9 427 226 | 2 275 593 | 11 702 819 | 10 128 829 | 2 344 720 | 12 473 549 | 4 507 814 | 341 365 | 4 849 179 |
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 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
90901 | 41 141 | 0 | 41 141 | 410 | 0 | 410 | 312 | 0 | 312 | 41 239 | 0 | 41 239 |
90902 | 240 752 | 0 | 240 752 | 31 671 | 0 | 31 671 | 13 271 | 0 | 13 271 | 259 152 | 0 | 259 152 |
90907 | 0 | 0 | 0 | 73 000 | 0 | 73 000 | 0 | 0 | 0 | 73 000 | 0 | 73 000 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 282 503 | 24 282 | 306 785 | 49 070 | 1 977 | 51 047 | 99 250 | 1 003 | 100 253 | 232 323 | 25 256 | 257 579 |
91414 | 5 729 555 | 93 800 | 5 823 355 | 594 698 | 69 462 | 664 160 | 213 636 | 33 290 | 246 926 | 6 110 617 | 129 972 | 6 240 589 |
91604 | 2 441 | 131 | 2 572 | 14 951 | 617 | 15 568 | 15 398 | 631 | 16 029 | 1 994 | 117 | 2 111 |
99998 | 3 189 404 | 0 | 3 189 404 | 506 329 | 0 | 506 329 | 488 386 | 0 | 488 386 | 3 207 347 | 0 | 3 207 347 |
Итого по активу (баланс) | 9 526 801 | 118 213 | 9 645 014 | 1 270 129 | 72 056 | 1 342 185 | 830 253 | 34 924 | 865 177 | 9 966 677 | 155 345 | 10 122 022 |
Пассив | ||||||||||||
91311 | 282 945 | 0 | 282 945 | 25 000 | 0 | 25 000 | 50 000 | 0 | 50 000 | 307 945 | 0 | 307 945 |
91312 | 1 899 777 | 0 | 1 899 777 | 106 264 | 0 | 106 264 | 45 780 | 0 | 45 780 | 1 839 293 | 0 | 1 839 293 |
91315 | 687 119 | 80 056 | 767 175 | 29 919 | 3 308 | 33 227 | 16 342 | 6 444 | 22 786 | 673 542 | 83 192 | 756 734 |
91316 | 4 906 | 0 | 4 906 | 49 291 | 30 742 | 80 033 | 69 300 | 30 742 | 100 042 | 24 915 | 0 | 24 915 |
91317 | 53 830 | 1 106 | 54 936 | 240 998 | 364 | 241 362 | 287 589 | 132 | 287 721 | 100 421 | 874 | 101 295 |
91507 | 178 565 | 0 | 178 565 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 176 065 | 0 | 176 065 |
91508 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
99999 | 6 455 610 | 0 | 6 455 610 | 376 791 | 0 | 376 791 | 835 856 | 0 | 835 856 | 6 914 675 | 0 | 6 914 675 |
Итого по пассиву (баланс) | 9 563 852 | 81 162 | 9 645 014 | 830 763 | 34 414 | 865 177 | 1 304 867 | 37 318 | 1 342 185 | 10 037 956 | 84 066 | 10 122 022 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 43 321 | 43 321 | 0 | 43 321 | 43 321 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 219 | 0 | 219 | 219 | 0 | 219 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 219 | 43 321 | 43 540 | 219 | 43 321 | 43 540 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 43 102 | 0 | 43 102 | 43 102 | 0 | 43 102 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 219 | 0 | 219 | 219 | 0 | 219 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 43 321 | 0 | 43 321 | 43 321 | 0 | 43 321 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 59,0000 | 0 | 0 | 20,0000 | 0 | 0 | 10,0000 | 0 | 0 | 69,0000 |
98010 | 0 | 0 | 820,0000 | 0 | 0 | 0,0000 | 0 | 0 | 500,0000 | 0 | 0 | 320,0000 |
Итого по активу (баланс) | 0 | 0 | 879,0000 | 0 | 0 | 20,0000 | 0 | 0 | 510,0000 | 0 | 0 | 389,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 821,0000 | 0 | 0 | 505,0000 | 0 | 0 | 10,0000 | 0 | 0 | 326,0000 |
98070 | 0 | 0 | 58,0000 | 0 | 0 | 5,0000 | 0 | 0 | 10,0000 | 0 | 0 | 63,0000 |
Итого по пассиву (баланс) | 0 | 0 | 879,0000 | 0 | 0 | 510,0000 | 0 | 0 | 20,0000 | 0 | 0 | 389,0000 |
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