Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2015 г.
Наименование кредитной организации
Акционерное общество "Си Ди Би БАНК"
Регистрационный номер
3339
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 | 8 626 | 4 342 | 12 968 | 179 074 | 4 967 | 184 041 | 165 956 | 1 796 | 167 752 | 21 744 | 7 513 | 29 257 |
20209 | 0 | 0 | 0 | 76 650 | 0 | 76 650 | 76 650 | 0 | 76 650 | 0 | 0 | 0 |
30102 | 16 531 | 0 | 16 531 | 2 594 674 | 0 | 2 594 674 | 2 589 756 | 0 | 2 589 756 | 21 449 | 0 | 21 449 |
30110 | 257 | 6 940 | 7 197 | 2 | 29 302 | 29 304 | 3 | 32 544 | 32 547 | 256 | 3 698 | 3 954 |
30114 | 11 | 18 537 | 18 548 | 164 987 | 189 634 | 354 621 | 164 987 | 208 088 | 373 075 | 11 | 83 | 94 |
30202 | 2 187 | 0 | 2 187 | 38 | 0 | 38 | 0 | 0 | 0 | 2 225 | 0 | 2 225 |
30204 | 96 | 0 | 96 | 27 | 0 | 27 | 0 | 0 | 0 | 123 | 0 | 123 |
30221 | 0 | 0 | 0 | 4 329 | 11 268 | 15 597 | 4 329 | 11 268 | 15 597 | 0 | 0 | 0 |
30424 | 188 | 0 | 188 | 1 212 555 | 0 | 1 212 555 | 1 212 286 | 0 | 1 212 286 | 457 | 0 | 457 |
30425 | 0 | 3 691 | 3 691 | 0 | 441 | 441 | 0 | 253 | 253 | 0 | 3 879 | 3 879 |
45201 | 30 843 | 0 | 30 843 | 29 142 | 0 | 29 142 | 27 077 | 0 | 27 077 | 32 908 | 0 | 32 908 |
45204 | 750 | 0 | 750 | 0 | 0 | 0 | 750 | 0 | 750 | 0 | 0 | 0 |
45205 | 19 371 | 0 | 19 371 | 9 390 | 0 | 9 390 | 3 311 | 0 | 3 311 | 25 450 | 0 | 25 450 |
45206 | 9 005 | 0 | 9 005 | 7 000 | 0 | 7 000 | 281 | 0 | 281 | 15 724 | 0 | 15 724 |
45207 | 156 344 | 0 | 156 344 | 0 | 0 | 0 | 7 372 | 0 | 7 372 | 148 972 | 0 | 148 972 |
45208 | 137 305 | 0 | 137 305 | 0 | 0 | 0 | 3 544 | 0 | 3 544 | 133 761 | 0 | 133 761 |
45403 | 33 | 0 | 33 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 0 | 0 |
45404 | 127 | 0 | 127 | 0 | 0 | 0 | 30 | 0 | 30 | 97 | 0 | 97 |
45405 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
45406 | 1 862 | 0 | 1 862 | 0 | 0 | 0 | 445 | 0 | 445 | 1 417 | 0 | 1 417 |
45407 | 44 246 | 0 | 44 246 | 221 | 0 | 221 | 2 166 | 0 | 2 166 | 42 301 | 0 | 42 301 |
45408 | 80 390 | 0 | 80 390 | 1 219 | 0 | 1 219 | 1 018 | 0 | 1 018 | 80 591 | 0 | 80 591 |
45503 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
45504 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
45505 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
45506 | 2 591 | 0 | 2 591 | 0 | 0 | 0 | 211 | 0 | 211 | 2 380 | 0 | 2 380 |
45507 | 15 906 | 0 | 15 906 | 50 | 0 | 50 | 560 | 0 | 560 | 15 396 | 0 | 15 396 |
45705 | 884 | 0 | 884 | 0 | 0 | 0 | 63 | 0 | 63 | 821 | 0 | 821 |
45812 | 44 923 | 7 409 | 52 332 | 2 684 | 822 | 3 506 | 126 | 359 | 485 | 47 481 | 7 872 | 55 353 |
45814 | 1 096 | 0 | 1 096 | 682 | 0 | 682 | 82 | 0 | 82 | 1 696 | 0 | 1 696 |
45815 | 85 | 0 | 85 | 62 | 0 | 62 | 62 | 0 | 62 | 85 | 0 | 85 |
45912 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
45914 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 |
45915 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
47101 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 0 | 31 963 | 31 963 | 1 219 785 | 684 085 | 1 903 870 | 1 219 785 | 598 054 | 1 817 839 | 0 | 117 994 | 117 994 |
47408 | 0 | 0 | 0 | 5 512 100 | 5 593 717 | 11 105 817 | 5 512 100 | 5 593 717 | 11 105 817 | 0 | 0 | 0 |
47423 | 80 546 | 0 | 80 546 | 176 | 7 329 | 7 505 | 223 | 7 329 | 7 552 | 80 499 | 0 | 80 499 |
47427 | 2 065 | 0 | 2 065 | 5 535 | 1 | 5 536 | 5 100 | 1 | 5 101 | 2 500 | 0 | 2 500 |
52601 | 0 | 0 | 0 | 5 861 | 0 | 5 861 | 3 095 | 0 | 3 095 | 2 766 | 0 | 2 766 |
60302 | 470 | 0 | 470 | 53 | 0 | 53 | 56 | 0 | 56 | 467 | 0 | 467 |
60306 | 0 | 0 | 0 | 789 | 0 | 789 | 789 | 0 | 789 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 48 | 0 | 48 | 34 | 0 | 34 | 14 | 0 | 14 |
60310 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
60312 | 622 | 0 | 622 | 1 499 | 0 | 1 499 | 1 461 | 0 | 1 461 | 660 | 0 | 660 |
60323 | 173 | 0 | 173 | 55 | 0 | 55 | 72 | 0 | 72 | 156 | 0 | 156 |
60401 | 21 062 | 0 | 21 062 | 0 | 0 | 0 | 0 | 0 | 0 | 21 062 | 0 | 21 062 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61008 | 49 | 0 | 49 | 81 | 0 | 81 | 70 | 0 | 70 | 60 | 0 | 60 |
61009 | 16 | 0 | 16 | 1 | 0 | 1 | 1 | 0 | 1 | 16 | 0 | 16 |
61209 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61403 | 389 | 0 | 389 | 19 | 0 | 19 | 65 | 0 | 65 | 343 | 0 | 343 |
61601 | 0 | 0 | 0 | 358 823 | 0 | 358 823 | 358 823 | 0 | 358 823 | 0 | 0 | 0 |
61702 | 4 808 | 0 | 4 808 | 911 | 0 | 911 | 0 | 0 | 0 | 5 719 | 0 | 5 719 |
70606 | 155 305 | 0 | 155 305 | 116 814 | 0 | 116 814 | 88 941 | 0 | 88 941 | 183 178 | 0 | 183 178 |
70608 | 282 649 | 0 | 282 649 | 312 350 | 0 | 312 350 | 282 649 | 0 | 282 649 | 312 350 | 0 | 312 350 |
70614 | 33 888 | 0 | 33 888 | 18 198 | 0 | 18 198 | 3 710 | 0 | 3 710 | 48 376 | 0 | 48 376 |
70616 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 911 | 0 | 911 | 1 436 | 0 | 1 436 |
Итого по активу (баланс) | 1 158 510 | 72 882 | 1 231 392 | 11 836 083 | 6 521 566 | 18 357 649 | 11 739 191 | 6 453 409 | 18 192 600 | 1 255 402 | 141 039 | 1 396 441 |
Пассив | ||||||||||||
10207 | 189 000 | 0 | 189 000 | 0 | 0 | 0 | 0 | 0 | 0 | 189 000 | 0 | 189 000 |
10701 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
10801 | 49 011 | 0 | 49 011 | 0 | 0 | 0 | 0 | 0 | 0 | 49 011 | 0 | 49 011 |
30111 | 132 | 1 278 | 1 410 | 0 | 62 | 62 | 0 | 142 | 142 | 132 | 1 358 | 1 490 |
30220 | 0 | 0 | 0 | 0 | 12 093 | 12 093 | 0 | 12 093 | 12 093 | 0 | 0 | 0 |
30223 | 5 751 | 0 | 5 751 | 238 747 | 0 | 238 747 | 237 036 | 0 | 237 036 | 4 040 | 0 | 4 040 |
30232 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
31303 | 35 000 | 0 | 35 000 | 190 000 | 0 | 190 000 | 190 000 | 0 | 190 000 | 35 000 | 0 | 35 000 |
31304 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 | 15 000 | 0 | 15 000 |
31404 | 0 | 14 457 | 14 457 | 0 | 16 183 | 16 183 | 0 | 1 726 | 1 726 | 0 | 0 | 0 |
31405 | 0 | 18 456 | 18 456 | 0 | 19 645 | 19 645 | 0 | 15 735 | 15 735 | 0 | 14 546 | 14 546 |
31409 | 0 | 166 572 | 166 572 | 0 | 8 070 | 8 070 | 0 | 18 470 | 18 470 | 0 | 176 972 | 176 972 |
40701 | 0 | 0 | 0 | 911 278 | 0 | 911 278 | 911 279 | 0 | 911 279 | 1 | 0 | 1 |
40702 | 27 480 | 647 | 28 127 | 862 666 | 27 567 | 890 233 | 866 160 | 27 103 | 893 263 | 30 974 | 183 | 31 157 |
40703 | 228 | 0 | 228 | 11 159 | 0 | 11 159 | 11 012 | 0 | 11 012 | 81 | 0 | 81 |
40802 | 16 103 | 12 | 16 115 | 122 247 | 421 | 122 668 | 113 521 | 419 | 113 940 | 7 377 | 10 | 7 387 |
40807 | 203 | 228 | 431 | 273 | 731 | 1 004 | 493 | 562 | 1 055 | 423 | 59 | 482 |
40817 | 3 097 | 11 | 3 108 | 84 551 | 317 | 84 868 | 84 128 | 317 | 84 445 | 2 674 | 11 | 2 685 |
40820 | 6 | 108 | 114 | 144 | 249 | 393 | 144 | 248 | 392 | 6 | 107 | 113 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 2 209 | 0 | 2 209 | 2 209 | 0 | 2 209 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42301 | 5 | 0 | 5 | 2 | 0 | 2 | 10 | 0 | 10 | 13 | 0 | 13 |
42303 | 70 | 0 | 70 | 1 415 | 0 | 1 415 | 1 885 | 0 | 1 885 | 540 | 0 | 540 |
42304 | 115 605 | 0 | 115 605 | 61 160 | 0 | 61 160 | 37 443 | 0 | 37 443 | 91 888 | 0 | 91 888 |
42305 | 11 077 | 87 | 11 164 | 1 450 | 107 | 1 557 | 102 395 | 3 837 | 106 232 | 112 022 | 3 817 | 115 839 |
42306 | 15 561 | 3 029 | 18 590 | 5 365 | 457 | 5 822 | 11 531 | 432 | 11 963 | 21 727 | 3 004 | 24 731 |
45215 | 9 778 | 0 | 9 778 | 1 907 | 0 | 1 907 | 235 | 0 | 235 | 8 106 | 0 | 8 106 |
45415 | 37 | 0 | 37 | 10 | 0 | 10 | 2 | 0 | 2 | 29 | 0 | 29 |
45515 | 1 167 | 0 | 1 167 | 387 | 0 | 387 | 0 | 0 | 0 | 780 | 0 | 780 |
45818 | 39 858 | 0 | 39 858 | 19 | 0 | 19 | 2 095 | 0 | 2 095 | 41 934 | 0 | 41 934 |
47108 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 5 596 302 | 5 510 380 | 11 106 682 | 5 596 302 | 5 510 380 | 11 106 682 | 0 | 0 | 0 |
47411 | 2 805 | 7 | 2 812 | 2 418 | 3 | 2 421 | 2 113 | 14 | 2 127 | 2 500 | 18 | 2 518 |
47416 | 45 | 0 | 45 | 509 723 | 0 | 509 723 | 520 064 | 0 | 520 064 | 10 386 | 0 | 10 386 |
47422 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
47425 | 25 275 | 0 | 25 275 | 168 | 0 | 168 | 70 | 0 | 70 | 25 177 | 0 | 25 177 |
47426 | 36 | 291 | 327 | 503 | 17 | 520 | 534 | 404 | 938 | 67 | 678 | 745 |
52602 | 2 410 | 0 | 2 410 | 18 970 | 0 | 18 970 | 16 560 | 0 | 16 560 | 0 | 0 | 0 |
60301 | 876 | 0 | 876 | 1 801 | 0 | 1 801 | 936 | 0 | 936 | 11 | 0 | 11 |
60305 | 930 | 0 | 930 | 3 410 | 0 | 3 410 | 2 480 | 0 | 2 480 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60311 | 133 | 0 | 133 | 398 | 0 | 398 | 310 | 0 | 310 | 45 | 0 | 45 |
60313 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
60322 | 20 | 0 | 20 | 185 | 0 | 185 | 170 | 0 | 170 | 5 | 0 | 5 |
60324 | 130 | 0 | 130 | 64 | 0 | 64 | 63 | 0 | 63 | 129 | 0 | 129 |
60601 | 11 516 | 0 | 11 516 | 0 | 0 | 0 | 188 | 0 | 188 | 11 704 | 0 | 11 704 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
70601 | 132 390 | 0 | 132 390 | 75 941 | 0 | 75 941 | 117 862 | 0 | 117 862 | 174 311 | 0 | 174 311 |
70603 | 307 497 | 0 | 307 497 | 307 497 | 0 | 307 497 | 332 881 | 0 | 332 881 | 332 881 | 0 | 332 881 |
70613 | 18 759 | 0 | 18 759 | 3 710 | 0 | 3 710 | 7 437 | 0 | 7 437 | 22 486 | 0 | 22 486 |
Итого по пассиву (баланс) | 1 026 209 | 205 183 | 1 231 392 | 9 031 097 | 5 596 312 | 14 627 409 | 9 200 566 | 5 591 892 | 14 792 458 | 1 195 678 | 200 763 | 1 396 441 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 96 426 | 0 | 96 426 | 5 087 | 0 | 5 087 | 716 | 0 | 716 | 100 797 | 0 | 100 797 |
90902 | 60 582 | 0 | 60 582 | 2 608 | 0 | 2 608 | 1 859 | 0 | 1 859 | 61 331 | 0 | 61 331 |
91414 | 2 399 742 | 18 101 | 2 417 843 | 34 000 | 2 007 | 36 007 | 49 000 | 877 | 49 877 | 2 384 742 | 19 231 | 2 403 973 |
91604 | 37 996 | 7 768 | 45 764 | 2 517 | 916 | 3 433 | 836 | 376 | 1 212 | 39 677 | 8 308 | 47 985 |
91704 | 2 796 | 2 697 | 5 493 | 0 | 322 | 322 | 0 | 185 | 185 | 2 796 | 2 834 | 5 630 |
91802 | 5 069 | 1 794 | 6 863 | 0 | 214 | 214 | 0 | 123 | 123 | 5 069 | 1 885 | 6 954 |
91803 | 773 | 0 | 773 | 0 | 0 | 0 | 0 | 0 | 0 | 773 | 0 | 773 |
99998 | 2 027 895 | 0 | 2 027 895 | 51 337 | 0 | 51 337 | 78 509 | 0 | 78 509 | 2 000 723 | 0 | 2 000 723 |
Итого по активу (баланс) | 4 631 279 | 30 360 | 4 661 639 | 95 549 | 3 459 | 99 008 | 130 920 | 1 561 | 132 481 | 4 595 908 | 32 258 | 4 628 166 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
91311 | 17 127 | 0 | 17 127 | 0 | 0 | 0 | 0 | 0 | 0 | 17 127 | 0 | 17 127 |
91312 | 1 961 748 | 0 | 1 961 748 | 11 802 | 0 | 11 802 | 4 150 | 0 | 4 150 | 1 954 096 | 0 | 1 954 096 |
91315 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
91316 | 2 740 | 0 | 2 740 | 1 490 | 0 | 1 490 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
91317 | 34 069 | 0 | 34 069 | 55 153 | 0 | 55 153 | 37 123 | 0 | 37 123 | 16 039 | 0 | 16 039 |
91507 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 0 | 0 | 0 | 2 211 | 0 | 2 211 |
99999 | 2 633 744 | 0 | 2 633 744 | 52 812 | 0 | 52 812 | 46 511 | 0 | 46 511 | 2 627 443 | 0 | 2 627 443 |
Итого по пассиву (баланс) | 4 661 639 | 0 | 4 661 639 | 131 322 | 0 | 131 322 | 97 849 | 0 | 97 849 | 4 628 166 | 0 | 4 628 166 |
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 | ||||||||||||
93301 | 0 | 172 258 | 172 258 | 171 586 | 2 407 | 173 993 | 171 586 | 174 665 | 346 251 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 0 | 173 224 | 173 224 | 0 | 5 140 | 5 140 | 0 | 168 084 | 168 084 |
93306 | 0 | 0 | 0 | 173 049 | 166 562 | 339 611 | 173 049 | 166 562 | 339 611 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 163 070 | 0 | 163 070 | 163 070 | 0 | 163 070 | 0 | 0 | 0 |
93308 | 163 070 | 0 | 163 070 | 0 | 0 | 0 | 163 070 | 0 | 163 070 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 168 281 | 0 | 168 281 | 4 280 | 0 | 4 280 | 164 001 | 0 | 164 001 |
93901 | 0 | 122 153 | 122 153 | 482 666 | 4 695 250 | 5 177 916 | 482 666 | 4 764 312 | 5 246 978 | 0 | 53 091 | 53 091 |
99996 | 456 020 | 0 | 456 020 | 5 860 007 | 0 | 5 860 007 | 5 930 284 | 0 | 5 930 284 | 385 743 | 0 | 385 743 |
Итого по активу (баланс) | 619 090 | 294 411 | 913 501 | 7 018 659 | 5 037 443 | 12 056 102 | 7 088 005 | 5 110 679 | 12 198 684 | 549 744 | 221 175 | 770 919 |
Пассив | ||||||||||||
96301 | 173 854 | 0 | 173 854 | 173 854 | 173 225 | 347 079 | 0 | 173 225 | 173 225 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 4 451 | 0 | 4 451 | 175 012 | 0 | 175 012 | 170 561 | 0 | 170 561 |
96306 | 0 | 0 | 0 | 164 987 | 173 224 | 338 211 | 164 987 | 173 224 | 338 211 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 169 216 | 169 216 | 0 | 169 216 | 169 216 | 0 | 0 | 0 |
96308 | 0 | 159 954 | 159 954 | 0 | 166 401 | 166 401 | 0 | 6 447 | 6 447 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 4 942 | 4 942 | 0 | 166 562 | 166 562 | 0 | 161 620 | 161 620 |
96901 | 122 213 | 0 | 122 213 | 4 745 132 | 484 650 | 5 229 782 | 4 676 481 | 484 650 | 5 161 131 | 53 562 | 0 | 53 562 |
99997 | 457 480 | 0 | 457 480 | 5 942 261 | 0 | 5 942 261 | 5 869 957 | 0 | 5 869 957 | 385 176 | 0 | 385 176 |
Итого по пассиву (баланс) | 753 547 | 159 954 | 913 501 | 11 030 685 | 1 171 658 | 12 202 343 | 10 886 437 | 1 173 324 | 12 059 761 | 609 299 | 161 620 | 770 919 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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