Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2014 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 31 969 | 50 038 | 82 007 | 93 560 | 14 831 | 108 391 | 88 928 | 12 219 | 101 147 | 36 601 | 52 650 | 89 251 |
30102 | 24 113 | 0 | 24 113 | 12 223 833 | 0 | 12 223 833 | 12 170 579 | 0 | 12 170 579 | 77 367 | 0 | 77 367 |
30110 | 1 269 368 | 440 222 | 1 709 590 | 8 402 002 | 20 988 129 | 29 390 131 | 9 506 619 | 19 028 089 | 28 534 708 | 164 751 | 2 400 262 | 2 565 013 |
30114 | 0 | 1 985 227 | 1 985 227 | 0 | 111 053 | 111 053 | 0 | 2 094 680 | 2 094 680 | 0 | 1 600 | 1 600 |
30202 | 266 240 | 0 | 266 240 | 0 | 0 | 0 | 80 969 | 0 | 80 969 | 185 271 | 0 | 185 271 |
30204 | 68 849 | 0 | 68 849 | 41 591 | 0 | 41 591 | 0 | 0 | 0 | 110 440 | 0 | 110 440 |
30233 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 | 0 | 0 | 0 |
30424 | 38 | 0 | 38 | 154 208 777 | 0 | 154 208 777 | 154 208 785 | 0 | 154 208 785 | 30 | 0 | 30 |
30602 | 69 | 0 | 69 | 476 893 | 0 | 476 893 | 476 899 | 0 | 476 899 | 63 | 0 | 63 |
32005 | 0 | 0 | 0 | 0 | 233 123 | 233 123 | 0 | 1 782 | 1 782 | 0 | 231 341 | 231 341 |
32201 | 0 | 0 | 0 | 150 821 | 0 | 150 821 | 52 622 | 0 | 52 622 | 98 199 | 0 | 98 199 |
45505 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
45506 | 5 928 | 4 372 | 10 300 | 0 | 424 | 424 | 365 | 151 | 516 | 5 563 | 4 645 | 10 208 |
45507 | 110 650 | 642 009 | 752 659 | 0 | 143 102 | 143 102 | 3 858 | 34 568 | 38 426 | 106 792 | 750 543 | 857 335 |
45706 | 0 | 94 377 | 94 377 | 0 | 9 154 | 9 154 | 0 | 13 262 | 13 262 | 0 | 90 269 | 90 269 |
45815 | 2 026 | 9 680 | 11 706 | 450 | 1 192 | 1 642 | 441 | 543 | 984 | 2 035 | 10 329 | 12 364 |
45817 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 9 | 9 | 0 | 2 | 2 |
45915 | 169 | 924 | 1 093 | 144 | 1 795 | 1 939 | 142 | 1 532 | 1 674 | 171 | 1 187 | 1 358 |
45917 | 0 | 0 | 0 | 0 | 130 | 130 | 0 | 106 | 106 | 0 | 24 | 24 |
47404 | 0 | 451 927 | 451 927 | 0 | 159 570 675 | 159 570 675 | 0 | 159 586 160 | 159 586 160 | 0 | 436 442 | 436 442 |
47408 | 0 | 0 | 0 | 404 499 992 | 405 389 592 | 809 889 584 | 404 499 992 | 405 389 592 | 809 889 584 | 0 | 0 | 0 |
47423 | 6 | 6 | 12 | 3 | 1 | 4 | 4 | 0 | 4 | 5 | 7 | 12 |
47427 | 1 865 | 2 532 | 4 397 | 12 119 | 8 060 | 20 179 | 6 123 | 7 383 | 13 506 | 7 861 | 3 209 | 11 070 |
50104 | 0 | 0 | 0 | 0 | 904 308 | 904 308 | 0 | 413 778 | 413 778 | 0 | 490 530 | 490 530 |
50106 | 134 635 | 0 | 134 635 | 1 242 | 0 | 1 242 | 0 | 0 | 0 | 135 877 | 0 | 135 877 |
50107 | 254 878 | 0 | 254 878 | 2 077 | 0 | 2 077 | 58 883 | 0 | 58 883 | 198 072 | 0 | 198 072 |
50110 | 0 | 2 152 371 | 2 152 371 | 0 | 221 127 | 221 127 | 0 | 82 650 | 82 650 | 0 | 2 290 848 | 2 290 848 |
50121 | 44 894 | 0 | 44 894 | 268 | 0 | 268 | 26 273 | 0 | 26 273 | 18 889 | 0 | 18 889 |
52601 | 0 | 0 | 0 | 152 838 | 0 | 152 838 | 118 152 | 0 | 118 152 | 34 686 | 0 | 34 686 |
60302 | 536 | 0 | 536 | 99 | 0 | 99 | 38 | 0 | 38 | 597 | 0 | 597 |
60306 | 0 | 0 | 0 | 1 387 | 0 | 1 387 | 1 387 | 0 | 1 387 | 0 | 0 | 0 |
60308 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 |
60310 | 1 | 0 | 1 | 121 | 0 | 121 | 121 | 0 | 121 | 1 | 0 | 1 |
60312 | 4 161 | 0 | 4 161 | 4 532 | 0 | 4 532 | 7 941 | 0 | 7 941 | 752 | 0 | 752 |
60314 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
60323 | 1 693 | 1 996 | 3 689 | 1 011 | 193 | 1 204 | 2 055 | 69 | 2 124 | 649 | 2 120 | 2 769 |
60401 | 10 496 | 0 | 10 496 | 0 | 0 | 0 | 0 | 0 | 0 | 10 496 | 0 | 10 496 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61002 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61009 | 4 | 0 | 4 | 20 | 0 | 20 | 20 | 0 | 20 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61210 | 0 | 0 | 0 | 476 911 | 0 | 476 911 | 476 911 | 0 | 476 911 | 0 | 0 | 0 |
61403 | 998 | 104 | 1 102 | 0 | 9 | 9 | 206 | 22 | 228 | 792 | 91 | 883 |
70606 | 8 216 894 | 0 | 8 216 894 | 1 410 342 | 0 | 1 410 342 | 2 | 0 | 2 | 9 627 234 | 0 | 9 627 234 |
70607 | 9 807 | 0 | 9 807 | 99 020 | 0 | 99 020 | 26 098 | 0 | 26 098 | 82 729 | 0 | 82 729 |
70608 | 1 664 839 | 0 | 1 664 839 | 543 124 | 0 | 543 124 | 0 | 0 | 0 | 2 207 963 | 0 | 2 207 963 |
70611 | 66 008 | 0 | 66 008 | 28 980 | 0 | 28 980 | 0 | 0 | 0 | 94 988 | 0 | 94 988 |
70614 | 0 | 0 | 0 | 224 707 | 0 | 224 707 | 82 356 | 0 | 82 356 | 142 351 | 0 | 142 351 |
70616 | 5 214 | 0 | 5 214 | 0 | 0 | 0 | 0 | 0 | 0 | 5 214 | 0 | 5 214 |
Итого по активу (баланс) | 12 202 299 | 5 835 788 | 18 038 087 | 583 057 016 | 587 596 909 | 1 170 653 925 | 581 896 923 | 586 666 595 | 1 168 563 518 | 13 362 392 | 6 766 102 | 20 128 494 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10701 | 30 316 | 0 | 30 316 | 0 | 0 | 0 | 0 | 0 | 0 | 30 316 | 0 | 30 316 |
10801 | 495 771 | 0 | 495 771 | 0 | 0 | 0 | 0 | 0 | 0 | 495 771 | 0 | 495 771 |
30232 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 50 790 | 0 | 50 790 | 50 790 | 0 | 50 790 | 0 | 0 | 0 |
40701 | 4 575 813 | 1 532 572 | 6 108 385 | 15 431 200 | 28 097 727 | 43 528 927 | 13 673 142 | 29 683 187 | 43 356 329 | 2 817 755 | 3 118 032 | 5 935 787 |
40702 | 127 440 | 5 438 | 132 878 | 626 207 | 906 443 | 1 532 650 | 604 055 | 906 782 | 1 510 837 | 105 288 | 5 777 | 111 065 |
40703 | 33 639 | 0 | 33 639 | 33 883 | 0 | 33 883 | 244 | 0 | 244 | 0 | 0 | 0 |
40802 | 356 | 0 | 356 | 2 967 | 0 | 2 967 | 2 722 | 0 | 2 722 | 111 | 0 | 111 |
40807 | 5 | 27 | 32 | 0 | 1 | 1 | 0 | 3 | 3 | 5 | 29 | 34 |
40817 | 31 439 | 21 838 | 53 277 | 216 550 | 122 651 | 339 201 | 208 096 | 114 496 | 322 592 | 22 985 | 13 683 | 36 668 |
40820 | 457 | 504 | 961 | 3 069 | 1 060 | 4 129 | 4 273 | 3 107 | 7 380 | 1 661 | 2 551 | 4 212 |
40901 | 41 286 | 0 | 41 286 | 102 501 | 0 | 102 501 | 88 775 | 0 | 88 775 | 27 560 | 0 | 27 560 |
42004 | 8 811 | 0 | 8 811 | 0 | 0 | 0 | 650 | 0 | 650 | 9 461 | 0 | 9 461 |
42005 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
42006 | 38 642 | 78 526 | 117 168 | 0 | 2 723 | 2 723 | 0 | 7 618 | 7 618 | 38 642 | 83 421 | 122 063 |
42007 | 49 474 | 0 | 49 474 | 0 | 0 | 0 | 0 | 0 | 0 | 49 474 | 0 | 49 474 |
42102 | 184 400 | 0 | 184 400 | 561 900 | 0 | 561 900 | 582 400 | 0 | 582 400 | 204 900 | 0 | 204 900 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 0 | 3 571 | 3 571 | 0 | 124 | 124 | 0 | 353 | 353 | 0 | 3 800 | 3 800 |
42306 | 5 387 | 3 733 | 9 120 | 25 | 2 156 | 2 181 | 33 | 228 | 261 | 5 395 | 1 805 | 7 200 |
42307 | 66 184 | 2 153 | 68 337 | 430 | 74 | 504 | 435 | 209 | 644 | 66 189 | 2 288 | 68 477 |
42606 | 959 | 0 | 959 | 0 | 0 | 0 | 4 | 0 | 4 | 963 | 0 | 963 |
45515 | 65 169 | 0 | 65 169 | 10 053 | 0 | 10 053 | 34 679 | 0 | 34 679 | 89 795 | 0 | 89 795 |
45715 | 542 | 0 | 542 | 539 | 0 | 539 | 13 | 0 | 13 | 16 | 0 | 16 |
45818 | 11 374 | 0 | 11 374 | 631 | 0 | 631 | 1 333 | 0 | 1 333 | 12 076 | 0 | 12 076 |
45918 | 624 | 0 | 624 | 108 | 0 | 108 | 607 | 0 | 607 | 1 123 | 0 | 1 123 |
47405 | 0 | 0 | 0 | 14 713 | 14 713 | 29 426 | 14 713 | 14 713 | 29 426 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 404 067 672 | 406 014 100 | 810 081 772 | 404 067 672 | 406 014 100 | 810 081 772 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 471 | 13 | 484 | 471 | 13 | 484 | 0 | 0 | 0 |
47416 | 7 | 0 | 7 | 8 113 | 0 | 8 113 | 8 162 | 0 | 8 162 | 56 | 0 | 56 |
47422 | 0 | 0 | 0 | 429 | 0 | 429 | 429 | 0 | 429 | 0 | 0 | 0 |
47425 | 268 | 0 | 268 | 474 | 0 | 474 | 288 | 0 | 288 | 82 | 0 | 82 |
47426 | 7 229 | 0 | 7 229 | 3 145 | 3 | 3 148 | 3 847 | 215 | 4 062 | 7 931 | 212 | 8 143 |
50120 | 11 321 | 0 | 11 321 | 62 | 0 | 62 | 72 984 | 0 | 72 984 | 84 243 | 0 | 84 243 |
52602 | 0 | 0 | 0 | 112 621 | 0 | 112 621 | 224 707 | 0 | 224 707 | 112 086 | 0 | 112 086 |
60301 | 1 049 | 0 | 1 049 | 30 967 | 0 | 30 967 | 29 942 | 0 | 29 942 | 24 | 0 | 24 |
60305 | 0 | 0 | 0 | 3 180 | 0 | 3 180 | 3 180 | 0 | 3 180 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 0 | 363 | 363 | 0 | 363 |
60311 | 23 | 0 | 23 | 538 | 0 | 538 | 818 | 0 | 818 | 303 | 0 | 303 |
60313 | 0 | 15 | 15 | 0 | 8 | 8 | 0 | 9 | 9 | 0 | 16 | 16 |
60322 | 21 | 0 | 21 | 221 | 0 | 221 | 221 | 0 | 221 | 21 | 0 | 21 |
60324 | 2 359 | 0 | 2 359 | 69 | 0 | 69 | 193 | 0 | 193 | 2 483 | 0 | 2 483 |
60601 | 8 893 | 0 | 8 893 | 0 | 0 | 0 | 43 | 0 | 43 | 8 936 | 0 | 8 936 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61012 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61701 | 5 215 | 0 | 5 215 | 0 | 0 | 0 | 0 | 0 | 0 | 5 215 | 0 | 5 215 |
70601 | 8 568 543 | 0 | 8 568 543 | 14 | 0 | 14 | 1 378 799 | 0 | 1 378 799 | 9 947 328 | 0 | 9 947 328 |
70602 | 46 207 | 0 | 46 207 | 26 291 | 0 | 26 291 | 286 | 0 | 286 | 20 202 | 0 | 20 202 |
70603 | 1 714 412 | 0 | 1 714 412 | 0 | 0 | 0 | 687 152 | 0 | 687 152 | 2 401 564 | 0 | 2 401 564 |
70613 | 0 | 0 | 0 | 82 356 | 0 | 82 356 | 152 838 | 0 | 152 838 | 70 482 | 0 | 70 482 |
Итого по пассиву (баланс) | 16 389 710 | 1 648 377 | 18 038 087 | 421 392 296 | 435 161 796 | 856 554 092 | 421 899 466 | 436 745 033 | 858 644 499 | 16 896 880 | 3 231 614 | 20 128 494 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 0 | 1 273 278 | 1 273 278 | 0 | 123 290 | 123 290 | 0 | 48 667 | 48 667 | 0 | 1 347 901 | 1 347 901 |
90901 | 1 827 | 0 | 1 827 | 2 | 0 | 2 | 1 826 | 0 | 1 826 | 3 | 0 | 3 |
90902 | 2 179 | 0 | 2 179 | 1 | 0 | 1 | 2 019 | 0 | 2 019 | 161 | 0 | 161 |
91202 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 787 | 0 | 1 787 | 0 | 0 | 0 | 0 | 0 | 0 | 1 787 | 0 | 1 787 |
91604 | 234 | 1 841 | 2 075 | 85 | 1 082 | 1 167 | 90 | 337 | 427 | 229 | 2 586 | 2 815 |
91704 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
91802 | 8 515 | 956 | 9 471 | 0 | 93 | 93 | 0 | 33 | 33 | 8 515 | 1 016 | 9 531 |
91803 | 602 | 3 | 605 | 3 | 0 | 3 | 0 | 0 | 0 | 605 | 3 | 608 |
99998 | 1 357 208 | 0 | 1 357 208 | 227 411 | 0 | 227 411 | 56 056 | 0 | 56 056 | 1 528 563 | 0 | 1 528 563 |
Итого по активу (баланс) | 1 372 366 | 1 276 080 | 2 648 446 | 227 502 | 124 465 | 351 967 | 59 991 | 49 037 | 109 028 | 1 539 877 | 1 351 508 | 2 891 385 |
Пассив | ||||||||||||
91311 | 47 178 | 1 147 777 | 1 194 955 | 0 | 53 056 | 53 056 | 0 | 226 112 | 226 112 | 47 178 | 1 320 833 | 1 368 011 |
91312 | 67 068 | 0 | 67 068 | 0 | 0 | 0 | 649 | 0 | 649 | 67 717 | 0 | 67 717 |
91315 | 67 068 | 0 | 67 068 | 0 | 0 | 0 | 650 | 0 | 650 | 67 718 | 0 | 67 718 |
91317 | 6 482 | 0 | 6 482 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 482 | 0 | 3 482 |
91507 | 21 635 | 0 | 21 635 | 0 | 0 | 0 | 0 | 0 | 0 | 21 635 | 0 | 21 635 |
99999 | 1 291 238 | 0 | 1 291 238 | 52 972 | 0 | 52 972 | 124 556 | 0 | 124 556 | 1 362 822 | 0 | 1 362 822 |
Итого по пассиву (баланс) | 1 500 669 | 1 147 777 | 2 648 446 | 55 972 | 53 056 | 109 028 | 125 855 | 226 112 | 351 967 | 1 570 552 | 1 320 833 | 2 891 385 |
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 | 0 | 0 | 1 582 289 | 1 609 673 | 3 191 962 | 1 582 289 | 1 609 673 | 3 191 962 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 1 582 289 | 1 615 375 | 3 197 664 | 1 582 289 | 1 615 375 | 3 197 664 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 1 582 289 | 2 763 617 | 4 345 906 | 1 582 289 | 1 606 913 | 3 189 202 | 0 | 1 156 704 | 1 156 704 |
93304 | 0 | 0 | 0 | 4 360 242 | 1 690 954 | 6 051 196 | 0 | 0 | 0 | 4 360 242 | 1 690 954 | 6 051 196 |
93305 | 0 | 0 | 0 | 4 360 241 | 1 674 145 | 6 034 386 | 4 360 241 | 1 674 145 | 6 034 386 | 0 | 0 | 0 |
93901 | 12 809 078 | 8 607 721 | 21 416 799 | 227 930 861 | 171 961 225 | 399 892 086 | 232 010 231 | 173 773 858 | 405 784 089 | 8 729 708 | 6 795 088 | 15 524 796 |
94101 | 0 | 0 | 0 | 0 | 1 204 330 | 1 204 330 | 0 | 901 837 | 901 837 | 0 | 302 493 | 302 493 |
99996 | 21 409 239 | 0 | 21 409 239 | 411 885 094 | 0 | 411 885 094 | 410 231 588 | 0 | 410 231 588 | 23 062 745 | 0 | 23 062 745 |
Итого по активу (баланс) | 34 218 317 | 8 607 721 | 42 826 038 | 653 283 305 | 182 519 319 | 835 802 624 | 651 348 927 | 181 181 801 | 832 530 728 | 36 152 695 | 9 945 239 | 46 097 934 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 1 574 058 | 1 612 372 | 3 186 430 | 1 574 058 | 1 612 372 | 3 186 430 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 1 574 058 | 1 618 084 | 3 192 142 | 1 574 058 | 1 618 084 | 3 192 142 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 1 574 058 | 1 609 610 | 3 183 668 | 2 728 798 | 1 609 610 | 4 338 408 | 1 154 740 | 0 | 1 154 740 |
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 1 698 796 | 4 373 231 | 6 072 027 | 1 698 796 | 4 373 231 | 6 072 027 |
96305 | 0 | 0 | 0 | 1 698 797 | 4 329 673 | 6 028 470 | 1 698 797 | 4 329 673 | 6 028 470 | 0 | 0 | 0 |
96901 | 8 657 961 | 12 751 278 | 21 409 239 | 173 585 526 | 233 423 696 | 407 009 222 | 171 685 495 | 229 750 466 | 401 435 961 | 6 757 930 | 9 078 048 | 15 835 978 |
99997 | 21 416 799 | 0 | 21 416 799 | 409 911 885 | 0 | 409 911 885 | 411 530 275 | 0 | 411 530 275 | 23 035 189 | 0 | 23 035 189 |
Итого по пассиву (баланс) | 30 074 760 | 12 751 278 | 42 826 038 | 589 918 382 | 242 593 435 | 832 511 817 | 592 490 277 | 243 293 436 | 835 783 713 | 32 646 655 | 13 451 279 | 46 097 934 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 142,0000 | 0 | 0 | 18,0000 | 0 | 0 | 2,0000 | 0 | 0 | 158,0000 |
98010 | 0 | 0 | 433 961,0000 | 0 | 0 | 14 042,0000 | 0 | 0 | 65 848,0000 | 0 | 0 | 382 155,0000 |
Итого по активу (баланс) | 0 | 0 | 434 103,0000 | 0 | 0 | 14 060,0000 | 0 | 0 | 65 850,0000 | 0 | 0 | 382 313,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 434 103,0000 | 0 | 0 | 61 850,0000 | 0 | 0 | 10 060,0000 | 0 | 0 | 382 313,0000 |
Итого по пассиву (баланс) | 0 | 0 | 434 103,0000 | 0 | 0 | 61 850,0000 | 0 | 0 | 10 060,0000 | 0 | 0 | 382 313,0000 |
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