Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2017 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 | 232 473 | 203 725 | 436 198 | 628 595 | 136 911 | 765 506 | 731 205 | 217 421 | 948 626 | 129 863 | 123 215 | 253 078 |
20208 | 14 564 | 0 | 14 564 | 8 200 | 0 | 8 200 | 11 624 | 0 | 11 624 | 11 140 | 0 | 11 140 |
20209 | 2 335 | 0 | 2 335 | 132 892 | 8 865 | 141 757 | 135 227 | 8 865 | 144 092 | 0 | 0 | 0 |
30102 | 130 524 | 0 | 130 524 | 14 558 724 | 0 | 14 558 724 | 14 567 898 | 0 | 14 567 898 | 121 350 | 0 | 121 350 |
30110 | 4 020 | 313 979 | 317 999 | 9 845 | 330 787 | 340 632 | 10 651 | 321 813 | 332 464 | 3 214 | 322 953 | 326 167 |
30114 | 0 | 178 678 | 178 678 | 0 | 102 620 | 102 620 | 0 | 139 713 | 139 713 | 0 | 141 585 | 141 585 |
30202 | 10 953 | 0 | 10 953 | 0 | 0 | 0 | 1 278 | 0 | 1 278 | 9 675 | 0 | 9 675 |
30204 | 8 202 | 0 | 8 202 | 18 | 0 | 18 | 0 | 0 | 0 | 8 220 | 0 | 8 220 |
30221 | 0 | 0 | 0 | 44 450 | 0 | 44 450 | 44 450 | 0 | 44 450 | 0 | 0 | 0 |
30233 | 98 | 0 | 98 | 2 118 | 629 | 2 747 | 1 909 | 629 | 2 538 | 307 | 0 | 307 |
32002 | 1 020 000 | 0 | 1 020 000 | 8 870 000 | 0 | 8 870 000 | 8 840 000 | 0 | 8 840 000 | 1 050 000 | 0 | 1 050 000 |
32003 | 0 | 0 | 0 | 6 550 000 | 0 | 6 550 000 | 6 550 000 | 0 | 6 550 000 | 0 | 0 | 0 |
32201 | 0 | 8 964 | 8 964 | 0 | 419 | 419 | 0 | 750 | 750 | 0 | 8 633 | 8 633 |
45201 | 81 060 | 0 | 81 060 | 201 372 | 0 | 201 372 | 214 111 | 0 | 214 111 | 68 321 | 0 | 68 321 |
45203 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 2 400 | 0 | 2 400 | 0 | 0 | 0 |
45204 | 211 121 | 0 | 211 121 | 6 879 | 0 | 6 879 | 84 297 | 0 | 84 297 | 133 703 | 0 | 133 703 |
45205 | 76 660 | 0 | 76 660 | 10 099 | 0 | 10 099 | 0 | 0 | 0 | 86 759 | 0 | 86 759 |
45206 | 657 509 | 0 | 657 509 | 18 435 | 0 | 18 435 | 83 500 | 0 | 83 500 | 592 444 | 0 | 592 444 |
45207 | 238 124 | 0 | 238 124 | 8 000 | 0 | 8 000 | 23 530 | 0 | 23 530 | 222 594 | 0 | 222 594 |
45208 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 124 000 | 0 | 124 000 |
45406 | 4 193 | 0 | 4 193 | 2 993 | 0 | 2 993 | 0 | 0 | 0 | 7 186 | 0 | 7 186 |
45407 | 15 676 | 0 | 15 676 | 0 | 0 | 0 | 0 | 0 | 0 | 15 676 | 0 | 15 676 |
45503 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45505 | 40 964 | 0 | 40 964 | 140 000 | 0 | 140 000 | 10 160 | 0 | 10 160 | 170 804 | 0 | 170 804 |
45506 | 112 627 | 215 680 | 328 307 | 16 845 | 10 079 | 26 924 | 2 079 | 18 054 | 20 133 | 127 393 | 207 705 | 335 098 |
45507 | 46 597 | 263 846 | 310 443 | 180 000 | 14 142 | 194 142 | 182 500 | 27 336 | 209 836 | 44 097 | 250 652 | 294 749 |
45509 | 2 589 | 0 | 2 589 | 434 | 0 | 434 | 668 | 0 | 668 | 2 355 | 0 | 2 355 |
45704 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45705 | 88 | 0 | 88 | 0 | 0 | 0 | 24 | 0 | 24 | 64 | 0 | 64 |
45812 | 10 919 | 0 | 10 919 | 28 860 | 0 | 28 860 | 12 047 | 0 | 12 047 | 27 732 | 0 | 27 732 |
45815 | 137 050 | 602 | 137 652 | 15 012 | 607 | 15 619 | 12 012 | 51 | 12 063 | 140 050 | 1 158 | 141 208 |
45915 | 0 | 0 | 0 | 753 | 0 | 753 | 753 | 0 | 753 | 0 | 0 | 0 |
47101 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
47408 | 0 | 0 | 0 | 382 325 | 736 163 | 1 118 488 | 382 325 | 736 163 | 1 118 488 | 0 | 0 | 0 |
47415 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 | 214 | 0 | 214 |
47423 | 2 370 | 0 | 2 370 | 159 | 0 | 159 | 189 | 0 | 189 | 2 340 | 0 | 2 340 |
47427 | 0 | 0 | 0 | 4 936 | 0 | 4 936 | 4 936 | 0 | 4 936 | 0 | 0 | 0 |
50211 | 0 | 32 294 | 32 294 | 0 | 1 869 | 1 869 | 0 | 3 354 | 3 354 | 0 | 30 809 | 30 809 |
51404 | 0 | 37 376 | 37 376 | 0 | 1 772 | 1 772 | 0 | 3 129 | 3 129 | 0 | 36 019 | 36 019 |
51405 | 0 | 36 226 | 36 226 | 0 | 1 713 | 1 713 | 0 | 3 033 | 3 033 | 0 | 34 906 | 34 906 |
51406 | 113 992 | 0 | 113 992 | 681 | 0 | 681 | 2 271 | 0 | 2 271 | 112 402 | 0 | 112 402 |
60302 | 0 | 0 | 0 | 4 320 | 0 | 4 320 | 0 | 0 | 0 | 4 320 | 0 | 4 320 |
60308 | 40 | 0 | 40 | 138 | 0 | 138 | 143 | 0 | 143 | 35 | 0 | 35 |
60310 | 26 | 0 | 26 | 323 | 0 | 323 | 324 | 0 | 324 | 25 | 0 | 25 |
60312 | 766 | 0 | 766 | 13 683 | 0 | 13 683 | 13 677 | 0 | 13 677 | 772 | 0 | 772 |
60323 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
60336 | 103 | 0 | 103 | 32 | 0 | 32 | 32 | 0 | 32 | 103 | 0 | 103 |
60401 | 9 889 | 0 | 9 889 | 0 | 0 | 0 | 0 | 0 | 0 | 9 889 | 0 | 9 889 |
60901 | 162 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
61002 | 11 | 0 | 11 | 8 | 0 | 8 | 8 | 0 | 8 | 11 | 0 | 11 |
61008 | 166 | 0 | 166 | 580 | 0 | 580 | 589 | 0 | 589 | 157 | 0 | 157 |
61009 | 6 | 0 | 6 | 11 | 0 | 11 | 11 | 0 | 11 | 6 | 0 | 6 |
61209 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 271 | 0 | 2 271 | 2 271 | 0 | 2 271 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 13 401 | 0 | 13 401 | 13 401 | 0 | 13 401 | 0 | 0 | 0 |
61403 | 1 023 | 0 | 1 023 | 0 | 0 | 0 | 34 | 0 | 34 | 989 | 0 | 989 |
70606 | 266 375 | 0 | 266 375 | 505 778 | 0 | 505 778 | 0 | 0 | 0 | 772 153 | 0 | 772 153 |
70608 | 91 805 | 0 | 91 805 | 168 016 | 0 | 168 016 | 0 | 0 | 0 | 259 821 | 0 | 259 821 |
70706 | 4 849 104 | 0 | 4 849 104 | 0 | 0 | 0 | 4 849 104 | 0 | 4 849 104 | 0 | 0 | 0 |
70708 | 3 288 776 | 0 | 3 288 776 | 0 | 0 | 0 | 3 288 776 | 0 | 3 288 776 | 0 | 0 | 0 |
70711 | 29 797 | 0 | 29 797 | 0 | 0 | 0 | 29 797 | 0 | 29 797 | 0 | 0 | 0 |
70716 | 1 898 | 0 | 1 898 | 5 106 | 0 | 5 106 | 7 004 | 0 | 7 004 | 0 | 0 | 0 |
Итого по активу (баланс) | 11 864 208 | 1 291 370 | 13 155 578 | 32 536 403 | 1 346 576 | 33 882 979 | 40 133 219 | 1 480 311 | 41 613 530 | 4 267 392 | 1 157 635 | 5 425 027 |
Пассив | ||||||||||||
10208 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10701 | 61 837 | 0 | 61 837 | 0 | 0 | 0 | 0 | 0 | 0 | 61 837 | 0 | 61 837 |
10801 | 100 899 | 0 | 100 899 | 0 | 0 | 0 | 0 | 0 | 0 | 100 899 | 0 | 100 899 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
30232 | 1 | 236 | 237 | 15 127 | 11 462 | 26 589 | 15 127 | 11 887 | 27 014 | 1 | 661 | 662 |
407 | 870 674 | 91 647 | 962 321 | 4 693 266 | 351 229 | 5 044 495 | 4 597 529 | 311 165 | 4 908 694 | 774 937 | 51 583 | 826 520 |
408.1 | 19 495 | 13 070 | 32 565 | 120 151 | 1 094 | 121 245 | 115 749 | 610 | 116 359 | 15 093 | 12 586 | 27 679 |
408.2 | 129 280 | 240 469 | 369 749 | 800 455 | 325 950 | 1 126 405 | 773 043 | 334 373 | 1 107 416 | 101 868 | 248 892 | 350 760 |
40909 | 0 | 0 | 0 | 295 | 587 | 882 | 295 | 587 | 882 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 20 774 | 0 | 20 774 | 20 774 | 0 | 20 774 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 322 | 2 592 | 2 914 | 322 | 2 592 | 2 914 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 435 | 4 529 | 4 964 | 435 | 4 529 | 4 964 | 0 | 0 | 0 |
42307 | 0 | 18 049 | 18 049 | 0 | 1 511 | 1 511 | 0 | 843 | 843 | 0 | 17 381 | 17 381 |
42311 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42312 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
42313 | 162 | 0 | 162 | 7 | 0 | 7 | 20 | 0 | 20 | 175 | 0 | 175 |
42314 | 230 | 0 | 230 | 18 | 0 | 18 | 7 | 0 | 7 | 219 | 0 | 219 |
42315 | 130 | 0 | 130 | 9 | 0 | 9 | 14 | 0 | 14 | 135 | 0 | 135 |
42614 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
43807 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
44007 | 0 | 445 197 | 445 197 | 0 | 37 266 | 37 266 | 0 | 20 804 | 20 804 | 0 | 428 735 | 428 735 |
45215 | 610 938 | 0 | 610 938 | 156 977 | 0 | 156 977 | 78 081 | 0 | 78 081 | 532 042 | 0 | 532 042 |
45515 | 580 734 | 0 | 580 734 | 147 437 | 0 | 147 437 | 183 664 | 0 | 183 664 | 616 961 | 0 | 616 961 |
45715 | 6 930 | 0 | 6 930 | 0 | 0 | 0 | 0 | 0 | 0 | 6 930 | 0 | 6 930 |
45818 | 148 449 | 0 | 148 449 | 17 414 | 0 | 17 414 | 37 906 | 0 | 37 906 | 168 941 | 0 | 168 941 |
47108 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
47405 | 0 | 0 | 0 | 294 706 | 295 752 | 590 458 | 294 706 | 295 752 | 590 458 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 707 544 | 409 048 | 1 116 592 | 707 544 | 409 048 | 1 116 592 | 0 | 0 | 0 |
47411 | 0 | 84 | 84 | 33 | 7 | 40 | 33 | 13 | 46 | 0 | 90 | 90 |
47416 | 7 495 | 0 | 7 495 | 41 503 | 351 | 41 854 | 36 423 | 351 | 36 774 | 2 415 | 0 | 2 415 |
47422 | 209 | 0 | 209 | 83 | 0 | 83 | 221 | 0 | 221 | 347 | 0 | 347 |
47425 | 46 971 | 0 | 46 971 | 119 108 | 0 | 119 108 | 176 869 | 0 | 176 869 | 104 732 | 0 | 104 732 |
47426 | 0 | 851 | 851 | 0 | 71 | 71 | 0 | 780 | 780 | 0 | 1 560 | 1 560 |
51410 | 1 117 | 0 | 1 117 | 0 | 0 | 0 | 7 | 0 | 7 | 1 124 | 0 | 1 124 |
52206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
52301 | 0 | 231 960 | 231 960 | 0 | 231 960 | 231 960 | 0 | 34 762 | 34 762 | 0 | 34 762 | 34 762 |
52303 | 0 | 0 | 0 | 0 | 17 011 | 17 011 | 0 | 176 279 | 176 279 | 0 | 159 268 | 159 268 |
52304 | 0 | 37 300 | 37 300 | 0 | 3 122 | 3 122 | 0 | 1 743 | 1 743 | 0 | 35 921 | 35 921 |
52305 | 0 | 36 097 | 36 097 | 0 | 37 784 | 37 784 | 0 | 1 687 | 1 687 | 0 | 0 | 0 |
52501 | 79 630 | 7 652 | 87 282 | 0 | 7 593 | 7 593 | 2 869 | 778 | 3 647 | 82 499 | 837 | 83 336 |
60301 | 225 | 0 | 225 | 1 392 | 0 | 1 392 | 1 584 | 0 | 1 584 | 417 | 0 | 417 |
60305 | 2 787 | 0 | 2 787 | 3 491 | 0 | 3 491 | 3 329 | 0 | 3 329 | 2 625 | 0 | 2 625 |
60309 | 0 | 0 | 0 | 191 | 0 | 191 | 191 | 0 | 191 | 0 | 0 | 0 |
60311 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 329 | 329 | 0 | 329 | 329 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 162 | 0 | 1 162 | 1 162 | 0 | 1 162 | 0 | 0 | 0 |
60324 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
60335 | 842 | 0 | 842 | 998 | 0 | 998 | 949 | 0 | 949 | 793 | 0 | 793 |
60414 | 6 364 | 0 | 6 364 | 0 | 0 | 0 | 88 | 0 | 88 | 6 452 | 0 | 6 452 |
60903 | 45 | 0 | 45 | 0 | 0 | 0 | 6 | 0 | 6 | 51 | 0 | 51 |
61701 | 4 494 | 0 | 4 494 | 0 | 0 | 0 | 5 107 | 0 | 5 107 | 9 601 | 0 | 9 601 |
70601 | 288 089 | 0 | 288 089 | 863 | 0 | 863 | 499 945 | 0 | 499 945 | 787 171 | 0 | 787 171 |
70603 | 92 211 | 0 | 92 211 | 0 | 0 | 0 | 159 914 | 0 | 159 914 | 252 125 | 0 | 252 125 |
70701 | 5 026 711 | 0 | 5 026 711 | 5 026 711 | 0 | 5 026 711 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 3 245 914 | 0 | 3 245 914 | 3 245 914 | 0 | 3 245 914 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 8 170 360 | 0 | 8 170 360 | 8 272 625 | 0 | 8 272 625 | 102 265 | 0 | 102 265 |
Итого по пассиву (баланс) | 12 032 966 | 1 122 612 | 13 155 578 | 23 586 771 | 1 739 248 | 25 326 019 | 15 986 556 | 1 608 912 | 17 595 468 | 4 432 751 | 992 276 | 5 425 027 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 0 | 231 426 | 231 426 | 0 | 231 426 | 231 426 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 105 870 | 0 | 105 870 | 9 563 | 0 | 9 563 | 8 123 | 0 | 8 123 | 107 310 | 0 | 107 310 |
90902 | 141 859 | 0 | 141 859 | 7 548 | 0 | 7 548 | 5 843 | 0 | 5 843 | 143 564 | 0 | 143 564 |
91202 | 2 | 0 | 2 | 83 500 | 76 891 | 160 391 | 0 | 6 063 | 6 063 | 83 502 | 70 828 | 154 330 |
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 |
91411 | 38 863 | 0 | 38 863 | 234 | 0 | 234 | 0 | 0 | 0 | 39 097 | 0 | 39 097 |
91414 | 5 714 158 | 708 895 | 6 423 053 | 476 264 | 288 268 | 764 532 | 686 885 | 97 489 | 784 374 | 5 503 537 | 899 674 | 6 403 211 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 25 258 | 275 | 25 533 | 26 720 | 4 602 | 31 322 | 25 255 | 4 372 | 29 627 | 26 723 | 505 | 27 228 |
99998 | 3 357 281 | 0 | 3 357 281 | 612 336 | 0 | 612 336 | 517 704 | 0 | 517 704 | 3 451 913 | 0 | 3 451 913 |
Итого по активу (баланс) | 9 383 300 | 709 170 | 10 092 470 | 1 216 165 | 601 187 | 1 817 352 | 1 243 810 | 339 350 | 1 583 160 | 9 355 655 | 971 007 | 10 326 662 |
Пассив | ||||||||||||
91311 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 0 | 0 | 0 | 8 500 | 0 | 8 500 |
91312 | 2 882 512 | 0 | 2 882 512 | 157 992 | 0 | 157 992 | 140 966 | 0 | 140 966 | 2 865 486 | 0 | 2 865 486 |
91315 | 178 639 | 0 | 178 639 | 4 675 | 0 | 4 675 | 132 862 | 0 | 132 862 | 306 826 | 0 | 306 826 |
91316 | 20 254 | 0 | 20 254 | 13 179 | 0 | 13 179 | 30 000 | 0 | 30 000 | 37 075 | 0 | 37 075 |
91317 | 78 089 | 0 | 78 089 | 340 579 | 0 | 340 579 | 307 526 | 0 | 307 526 | 45 036 | 0 | 45 036 |
91507 | 187 287 | 0 | 187 287 | 1 279 | 0 | 1 279 | 982 | 0 | 982 | 186 990 | 0 | 186 990 |
91508 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
99999 | 6 735 189 | 0 | 6 735 189 | 1 065 456 | 0 | 1 065 456 | 1 205 016 | 0 | 1 205 016 | 6 874 749 | 0 | 6 874 749 |
Итого по пассиву (баланс) | 10 092 470 | 0 | 10 092 470 | 1 583 160 | 0 | 1 583 160 | 1 817 352 | 0 | 1 817 352 | 10 326 662 | 0 | 10 326 662 |
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 | 11 984 | 0 | 11 984 | 205 264 | 38 624 | 243 888 | 205 608 | 38 624 | 244 232 | 11 640 | 0 | 11 640 |
99996 | 12 032 | 0 | 12 032 | 245 043 | 0 | 245 043 | 245 488 | 0 | 245 488 | 11 587 | 0 | 11 587 |
Итого по активу (баланс) | 24 016 | 0 | 24 016 | 450 307 | 38 624 | 488 931 | 451 096 | 38 624 | 489 720 | 23 227 | 0 | 23 227 |
Пассив | ||||||||||||
96901 | 0 | 12 032 | 12 032 | 15 942 | 229 546 | 245 488 | 15 942 | 229 101 | 245 043 | 0 | 11 587 | 11 587 |
99997 | 11 984 | 0 | 11 984 | 244 232 | 0 | 244 232 | 243 888 | 0 | 243 888 | 11 640 | 0 | 11 640 |
Итого по пассиву (баланс) | 11 984 | 12 032 | 24 016 | 260 174 | 229 546 | 489 720 | 259 830 | 229 101 | 488 931 | 11 640 | 11 587 | 23 227 |
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