Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2014 г.
Наименование кредитной организации
Закрытое акционерное общество "Современный Коммерческий Банк"
Регистрационный номер
3316
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 | ||||||||||||
10501 | 25 165 | 0 | 25 165 | 0 | 0 | 0 | 0 | 0 | 0 | 25 165 | 0 | 25 165 |
20202 | 96 380 | 9 391 | 105 771 | 122 683 | 2 137 | 124 820 | 219 063 | 11 528 | 230 591 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 190 735 | 11 121 | 201 856 | 190 735 | 11 121 | 201 856 | 0 | 0 | 0 |
30102 | 120 413 | 0 | 120 413 | 711 074 | 0 | 711 074 | 706 584 | 0 | 706 584 | 124 903 | 0 | 124 903 |
30110 | 82 986 | 1 468 | 84 454 | 95 125 345 | 14 910 | 95 140 255 | 95 153 979 | 15 615 | 95 169 594 | 54 352 | 763 | 55 115 |
30114 | 0 | 2 184 | 2 184 | 0 | 3 030 | 3 030 | 0 | 4 265 | 4 265 | 0 | 949 | 949 |
30202 | 45 348 | 0 | 45 348 | 0 | 0 | 0 | 1 579 | 0 | 1 579 | 43 769 | 0 | 43 769 |
30204 | 2 455 | 0 | 2 455 | 0 | 0 | 0 | 1 472 | 0 | 1 472 | 983 | 0 | 983 |
30233 | 29 056 | 747 | 29 803 | 1 309 544 | 48 | 1 309 592 | 1 338 249 | 608 | 1 338 857 | 351 | 187 | 538 |
32002 | 0 | 0 | 0 | 72 790 000 | 0 | 72 790 000 | 67 730 000 | 0 | 67 730 000 | 5 060 000 | 0 | 5 060 000 |
32003 | 4 900 000 | 0 | 4 900 000 | 19 475 000 | 0 | 19 475 000 | 24 375 000 | 0 | 24 375 000 | 0 | 0 | 0 |
32005 | 10 500 000 | 0 | 10 500 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 10 300 000 | 0 | 10 300 000 |
32006 | 50 743 | 0 | 50 743 | 26 410 | 0 | 26 410 | 0 | 0 | 0 | 77 153 | 0 | 77 153 |
45410 | 1 155 | 0 | 1 155 | 0 | 0 | 0 | 1 155 | 0 | 1 155 | 0 | 0 | 0 |
45504 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
45505 | 4 749 | 0 | 4 749 | 2 236 | 0 | 2 236 | 6 985 | 0 | 6 985 | 0 | 0 | 0 |
45506 | 24 950 | 0 | 24 950 | 7 180 | 0 | 7 180 | 32 130 | 0 | 32 130 | 0 | 0 | 0 |
45507 | 60 082 | 194 844 | 254 926 | 9 640 | 5 906 | 15 546 | 65 833 | 13 997 | 79 830 | 3 889 | 186 753 | 190 642 |
45508 | 0 | 3 680 | 3 680 | 0 | 124 | 124 | 0 | 776 | 776 | 0 | 3 028 | 3 028 |
45701 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45707 | 25 | 26 | 51 | 0 | 1 | 1 | 2 | 26 | 28 | 23 | 1 | 24 |
45812 | 1 671 | 0 | 1 671 | 251 | 0 | 251 | 166 | 0 | 166 | 1 756 | 0 | 1 756 |
45815 | 12 660 | 21 996 | 34 656 | 411 | 906 | 1 317 | 560 | 1 564 | 2 124 | 12 511 | 21 338 | 33 849 |
45817 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
45915 | 629 | 1 261 | 1 890 | 187 | 454 | 641 | 206 | 580 | 786 | 610 | 1 135 | 1 745 |
45917 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
47105 | 1 230 | 0 | 1 230 | 0 | 0 | 0 | 1 135 | 0 | 1 135 | 95 | 0 | 95 |
47106 | 790 | 0 | 790 | 0 | 0 | 0 | 228 | 0 | 228 | 562 | 0 | 562 |
47107 | 26 634 | 0 | 26 634 | 0 | 0 | 0 | 0 | 0 | 0 | 26 634 | 0 | 26 634 |
47301 | 0 | 76 452 | 76 452 | 0 | 2 332 | 2 332 | 0 | 4 763 | 4 763 | 0 | 74 021 | 74 021 |
47307 | 1 233 | 960 | 2 193 | 0 | 30 | 30 | 0 | 60 | 60 | 1 233 | 930 | 2 163 |
47408 | 0 | 0 | 0 | 456 | 2 444 | 2 900 | 456 | 2 444 | 2 900 | 0 | 0 | 0 |
47423 | 6 935 | 1 590 | 8 525 | 113 282 | 1 544 | 114 826 | 114 402 | 1 610 | 116 012 | 5 815 | 1 524 | 7 339 |
47427 | 23 067 | 612 | 23 679 | 80 950 | 846 | 81 796 | 8 149 | 899 | 9 048 | 95 868 | 559 | 96 427 |
47801 | 0 | 5 317 | 5 317 | 0 | 241 | 241 | 0 | 531 | 531 | 0 | 5 027 | 5 027 |
60202 | 219 890 | 0 | 219 890 | 0 | 0 | 0 | 0 | 0 | 0 | 219 890 | 0 | 219 890 |
60302 | 487 364 | 0 | 487 364 | 6 077 | 0 | 6 077 | 41 007 | 0 | 41 007 | 452 434 | 0 | 452 434 |
60306 | 80 | 0 | 80 | 125 | 0 | 125 | 93 | 0 | 93 | 112 | 0 | 112 |
60308 | 542 | 0 | 542 | 347 | 0 | 347 | 689 | 0 | 689 | 200 | 0 | 200 |
60310 | 12 068 | 0 | 12 068 | 11 810 | 0 | 11 810 | 12 250 | 0 | 12 250 | 11 628 | 0 | 11 628 |
60312 | 101 157 | 0 | 101 157 | 65 769 | 0 | 65 769 | 123 878 | 0 | 123 878 | 43 048 | 0 | 43 048 |
60314 | 1 293 | 49 509 | 50 802 | 0 | 354 | 354 | 1 211 | 2 639 | 3 850 | 82 | 47 224 | 47 306 |
60323 | 7 648 | 0 | 7 648 | 270 | 0 | 270 | 269 | 0 | 269 | 7 649 | 0 | 7 649 |
60401 | 572 467 | 0 | 572 467 | 0 | 0 | 0 | 5 833 | 0 | 5 833 | 566 634 | 0 | 566 634 |
60701 | 8 315 | 0 | 8 315 | 851 | 0 | 851 | 0 | 0 | 0 | 9 166 | 0 | 9 166 |
60901 | 98 275 | 0 | 98 275 | 0 | 0 | 0 | 0 | 0 | 0 | 98 275 | 0 | 98 275 |
61002 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61008 | 4 381 | 0 | 4 381 | 820 | 0 | 820 | 827 | 0 | 827 | 4 374 | 0 | 4 374 |
61009 | 178 | 0 | 178 | 686 | 0 | 686 | 719 | 0 | 719 | 145 | 0 | 145 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 4 304 | 0 | 4 304 | 0 | 0 | 0 | 0 | 0 | 0 | 4 304 | 0 | 4 304 |
61209 | 0 | 0 | 0 | 119 576 | 0 | 119 576 | 119 576 | 0 | 119 576 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 124 | 124 | 0 | 124 | 124 | 0 | 0 | 0 |
61403 | 94 665 | 0 | 94 665 | 797 | 0 | 797 | 10 863 | 0 | 10 863 | 84 599 | 0 | 84 599 |
61702 | 200 251 | 0 | 200 251 | 0 | 0 | 0 | 0 | 0 | 0 | 200 251 | 0 | 200 251 |
70606 | 7 297 802 | 0 | 7 297 802 | 322 067 | 0 | 322 067 | 31 677 | 0 | 31 677 | 7 588 192 | 0 | 7 588 192 |
70608 | 905 784 | 0 | 905 784 | 28 941 | 0 | 28 941 | 0 | 0 | 0 | 934 725 | 0 | 934 725 |
70610 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
70611 | 85 692 | 0 | 85 692 | 17 139 | 0 | 17 139 | 0 | 0 | 0 | 102 831 | 0 | 102 831 |
70612 | 90 750 | 0 | 90 750 | 0 | 0 | 0 | 0 | 0 | 0 | 90 750 | 0 | 90 750 |
Итого по активу (баланс) | 26 211 467 | 370 037 | 26 581 504 | 190 540 704 | 46 552 | 190 587 256 | 190 497 006 | 73 150 | 190 570 156 | 26 255 165 | 343 439 | 26 598 604 |
Пассив | ||||||||||||
10207 | 346 150 | 0 | 346 150 | 0 | 0 | 0 | 0 | 0 | 0 | 346 150 | 0 | 346 150 |
10602 | 324 367 | 0 | 324 367 | 0 | 0 | 0 | 0 | 0 | 0 | 324 367 | 0 | 324 367 |
10701 | 133 660 | 0 | 133 660 | 0 | 0 | 0 | 0 | 0 | 0 | 133 660 | 0 | 133 660 |
30109 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
30223 | 1 | 0 | 1 | 90 | 0 | 90 | 91 | 0 | 91 | 2 | 0 | 2 |
30226 | 310 | 0 | 310 | 11 | 0 | 11 | 9 | 0 | 9 | 308 | 0 | 308 |
30232 | 3 756 | 123 | 3 879 | 4 337 | 71 | 4 408 | 764 | 35 | 799 | 183 | 87 | 270 |
30236 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
31303 | 54 000 | 0 | 54 000 | 54 000 | 0 | 54 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 0 | 3 309 | 3 309 | 0 | 2 711 | 2 711 | 0 | 89 | 89 | 0 | 687 | 687 |
31308 | 0 | 298 375 | 298 375 | 0 | 29 888 | 29 888 | 0 | 8 965 | 8 965 | 0 | 277 452 | 277 452 |
40701 | 382 177 | 0 | 382 177 | 35 000 | 0 | 35 000 | 38 291 | 0 | 38 291 | 385 468 | 0 | 385 468 |
40702 | 541 | 0 | 541 | 514 | 0 | 514 | 8 | 0 | 8 | 35 | 0 | 35 |
40703 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40804 | 476 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
40817 | 457 473 | 7 786 | 465 259 | 1 507 665 | 4 891 | 1 512 556 | 1 491 186 | 4 079 | 1 495 265 | 440 994 | 6 974 | 447 968 |
40820 | 390 | 1 596 | 1 986 | 30 | 126 | 156 | 29 | 76 | 105 | 389 | 1 546 | 1 935 |
40911 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 50 743 | 0 | 50 743 | 0 | 0 | 0 | 26 410 | 0 | 26 410 | 77 153 | 0 | 77 153 |
42005 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
42006 | 166 500 | 0 | 166 500 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 163 500 | 0 | 163 500 |
42007 | 11 524 | 0 | 11 524 | 0 | 0 | 0 | 0 | 0 | 0 | 11 524 | 0 | 11 524 |
42105 | 40 000 | 0 | 40 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42106 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42206 | 540 000 | 0 | 540 000 | 0 | 0 | 0 | 0 | 0 | 0 | 540 000 | 0 | 540 000 |
42301 | 3 945 | 0 | 3 945 | 84 277 | 0 | 84 277 | 96 088 | 0 | 96 088 | 15 756 | 0 | 15 756 |
42304 | 71 943 | 0 | 71 943 | 43 150 | 0 | 43 150 | 7 378 | 0 | 7 378 | 36 171 | 0 | 36 171 |
42305 | 83 754 | 0 | 83 754 | 30 401 | 0 | 30 401 | 1 343 | 0 | 1 343 | 54 696 | 0 | 54 696 |
42306 | 2 421 483 | 1 504 | 2 422 987 | 39 717 | 94 | 39 811 | 21 283 | 46 | 21 329 | 2 403 049 | 1 456 | 2 404 505 |
42601 | 0 | 0 | 0 | 715 | 0 | 715 | 715 | 0 | 715 | 0 | 0 | 0 |
42604 | 1 434 | 0 | 1 434 | 715 | 0 | 715 | 6 | 0 | 6 | 725 | 0 | 725 |
42606 | 5 891 | 0 | 5 891 | 0 | 0 | 0 | 52 | 0 | 52 | 5 943 | 0 | 5 943 |
45415 | 578 | 0 | 578 | 578 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 72 983 | 0 | 72 983 | 11 686 | 0 | 11 686 | 9 621 | 0 | 9 621 | 70 918 | 0 | 70 918 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 36 204 | 0 | 36 204 | 1 813 | 0 | 1 813 | 872 | 0 | 872 | 35 263 | 0 | 35 263 |
45918 | 1 526 | 0 | 1 526 | 136 | 0 | 136 | 140 | 0 | 140 | 1 530 | 0 | 1 530 |
47108 | 4 266 | 0 | 4 266 | 732 | 0 | 732 | 0 | 0 | 0 | 3 534 | 0 | 3 534 |
47308 | 1 096 | 0 | 1 096 | 15 | 0 | 15 | 0 | 0 | 0 | 1 081 | 0 | 1 081 |
47407 | 0 | 0 | 0 | 2 448 | 454 | 2 902 | 2 448 | 454 | 2 902 | 0 | 0 | 0 |
47411 | 321 | 11 | 332 | 22 056 | 0 | 22 056 | 22 074 | 3 | 22 077 | 339 | 14 | 353 |
47416 | 66 | 0 | 66 | 909 | 18 | 927 | 932 | 522 | 1 454 | 89 | 504 | 593 |
47422 | 7 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 |
47425 | 7 027 | 0 | 7 027 | 2 271 | 0 | 2 271 | 1 682 | 0 | 1 682 | 6 438 | 0 | 6 438 |
47426 | 53 771 | 2 363 | 56 134 | 889 | 255 | 1 144 | 9 950 | 450 | 10 400 | 62 832 | 2 558 | 65 390 |
47804 | 2 964 | 0 | 2 964 | 290 | 0 | 290 | 141 | 0 | 141 | 2 815 | 0 | 2 815 |
60301 | 5 786 | 0 | 5 786 | 47 777 | 0 | 47 777 | 49 597 | 0 | 49 597 | 7 606 | 0 | 7 606 |
60305 | 3 321 | 0 | 3 321 | 154 206 | 0 | 154 206 | 152 867 | 0 | 152 867 | 1 982 | 0 | 1 982 |
60307 | 0 | 0 | 0 | 133 | 0 | 133 | 133 | 0 | 133 | 0 | 0 | 0 |
60309 | 12 443 | 0 | 12 443 | 6 463 | 0 | 6 463 | 759 | 0 | 759 | 6 739 | 0 | 6 739 |
60311 | 5 908 | 0 | 5 908 | 6 764 | 0 | 6 764 | 5 168 | 0 | 5 168 | 4 312 | 0 | 4 312 |
60320 | 7 897 195 | 0 | 7 897 195 | 0 | 0 | 0 | 0 | 0 | 0 | 7 897 195 | 0 | 7 897 195 |
60322 | 609 | 30 | 639 | 1 090 | 1 | 1 091 | 659 | 1 | 660 | 178 | 30 | 208 |
60324 | 7 647 | 0 | 7 647 | 63 | 0 | 63 | 65 | 0 | 65 | 7 649 | 0 | 7 649 |
60601 | 449 401 | 0 | 449 401 | 4 779 | 0 | 4 779 | 3 958 | 0 | 3 958 | 448 580 | 0 | 448 580 |
60903 | 59 642 | 0 | 59 642 | 0 | 0 | 0 | 1 693 | 0 | 1 693 | 61 335 | 0 | 61 335 |
61304 | 757 | 0 | 757 | 394 | 0 | 394 | 243 | 0 | 243 | 606 | 0 | 606 |
61501 | 960 | 0 | 960 | 0 | 0 | 0 | 0 | 0 | 0 | 960 | 0 | 960 |
70601 | 10 941 618 | 0 | 10 941 618 | 18 | 0 | 18 | 164 580 | 0 | 164 580 | 11 106 180 | 0 | 11 106 180 |
70603 | 902 156 | 0 | 902 156 | 0 | 0 | 0 | 28 789 | 0 | 28 789 | 930 945 | 0 | 930 945 |
70605 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
70615 | 200 251 | 0 | 200 251 | 0 | 0 | 0 | 0 | 0 | 0 | 200 251 | 0 | 200 251 |
70801 | 417 327 | 0 | 417 327 | 0 | 0 | 0 | 0 | 0 | 0 | 417 327 | 0 | 417 327 |
Итого по пассиву (баланс) | 26 266 406 | 315 098 | 26 581 504 | 2 189 245 | 38 509 | 2 227 754 | 2 230 134 | 14 720 | 2 244 854 | 26 307 295 | 291 309 | 26 598 604 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
90909 | 39 449 | 0 | 39 449 | 28 | 0 | 28 | 4 425 | 0 | 4 425 | 35 052 | 0 | 35 052 |
91202 | 0 | 15 061 | 15 061 | 0 | 176 | 176 | 0 | 15 237 | 15 237 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 0 | 1 964 | 1 964 | 0 | 60 | 60 | 0 | 122 | 122 | 0 | 1 902 | 1 902 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 0 | 4 791 | 4 791 | 0 | 145 | 145 | 0 | 406 | 406 | 0 | 4 530 | 4 530 |
91501 | 24 309 | 0 | 24 309 | 0 | 0 | 0 | 124 | 0 | 124 | 24 185 | 0 | 24 185 |
91604 | 1 681 | 6 500 | 8 181 | 154 | 1 192 | 1 346 | 428 | 1 036 | 1 464 | 1 407 | 6 656 | 8 063 |
91704 | 1 309 750 | 14 513 | 1 324 263 | 0 | 443 | 443 | 7 168 | 905 | 8 073 | 1 302 582 | 14 051 | 1 316 633 |
91802 | 2 110 182 | 64 442 | 2 174 624 | 0 | 1 965 | 1 965 | 8 438 | 4 015 | 12 453 | 2 101 744 | 62 392 | 2 164 136 |
91803 | 3 954 | 0 | 3 954 | 0 | 0 | 0 | 0 | 0 | 0 | 3 954 | 0 | 3 954 |
99998 | 1 347 278 | 0 | 1 347 278 | 14 703 | 0 | 14 703 | 64 580 | 0 | 64 580 | 1 297 401 | 0 | 1 297 401 |
Итого по активу (баланс) | 5 036 663 | 107 271 | 5 143 934 | 14 885 | 3 981 | 18 866 | 85 164 | 21 721 | 106 885 | 4 966 384 | 89 531 | 5 055 915 |
Пассив | ||||||||||||
91311 | 0 | 33 606 | 33 606 | 0 | 2 094 | 2 094 | 0 | 1 025 | 1 025 | 0 | 32 537 | 32 537 |
91312 | 29 220 | 406 901 | 436 121 | 0 | 25 350 | 25 350 | 0 | 12 410 | 12 410 | 29 220 | 393 961 | 423 181 |
91317 | 360 | 21 809 | 22 169 | 0 | 1 674 | 1 674 | 1 | 1 267 | 1 268 | 361 | 21 402 | 21 763 |
91318 | 20 034 | 0 | 20 034 | 130 | 0 | 130 | 0 | 0 | 0 | 19 904 | 0 | 19 904 |
91507 | 834 782 | 0 | 834 782 | 35 332 | 0 | 35 332 | 0 | 0 | 0 | 799 450 | 0 | 799 450 |
91508 | 566 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 0 | 566 |
99999 | 3 796 656 | 0 | 3 796 656 | 41 881 | 0 | 41 881 | 3 739 | 0 | 3 739 | 3 758 514 | 0 | 3 758 514 |
Итого по пассиву (баланс) | 4 681 618 | 462 316 | 5 143 934 | 77 343 | 29 118 | 106 461 | 3 740 | 14 702 | 18 442 | 4 608 015 | 447 900 | 5 055 915 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 15,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15,0000 |
98010 | 0 | 0 | 503 302,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 503 302,0000 |
Итого по активу (баланс) | 0 | 0 | 503 317,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 503 317,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 15,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15,0000 |
98090 | 0 | 0 | 503 302,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 503 302,0000 |
Итого по пассиву (баланс) | 0 | 0 | 503 317,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 503 317,0000 |
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