Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2014 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "РостФинанс"
Регистрационный номер
481
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 | ||||||||||||
10610 | 0 | 0 | 0 | 288 | 0 | 288 | 0 | 0 | 0 | 288 | 0 | 288 |
20202 | 14 387 | 32 875 | 47 262 | 166 669 | 18 652 | 185 321 | 159 908 | 36 790 | 196 698 | 21 148 | 14 737 | 35 885 |
20209 | 0 | 0 | 0 | 121 450 | 2 231 | 123 681 | 121 450 | 2 231 | 123 681 | 0 | 0 | 0 |
30102 | 240 020 | 0 | 240 020 | 1 271 337 | 0 | 1 271 337 | 1 475 906 | 0 | 1 475 906 | 35 451 | 0 | 35 451 |
30110 | 2 592 | 10 046 | 12 638 | 85 655 | 739 276 | 824 931 | 85 566 | 666 858 | 752 424 | 2 681 | 82 464 | 85 145 |
30202 | 42 390 | 0 | 42 390 | 0 | 0 | 0 | 37 644 | 0 | 37 644 | 4 746 | 0 | 4 746 |
30204 | 573 | 0 | 573 | 0 | 0 | 0 | 336 | 0 | 336 | 237 | 0 | 237 |
30210 | 0 | 0 | 0 | 12 700 | 0 | 12 700 | 11 700 | 0 | 11 700 | 1 000 | 0 | 1 000 |
30221 | 0 | 0 | 0 | 0 | 9 733 | 9 733 | 0 | 9 602 | 9 602 | 0 | 131 | 131 |
30233 | 0 | 0 | 0 | 3 990 | 926 | 4 916 | 3 975 | 926 | 4 901 | 15 | 0 | 15 |
30302 | 86 524 | 427 | 86 951 | 377 226 | 808 | 378 034 | 48 596 | 34 | 48 630 | 415 154 | 1 201 | 416 355 |
30306 | 136 697 | 15 605 | 152 302 | 422 817 | 28 111 | 450 928 | 36 616 | 37 274 | 73 890 | 522 898 | 6 442 | 529 340 |
30424 | 1 056 | 0 | 1 056 | 609 954 | 0 | 609 954 | 608 504 | 0 | 608 504 | 2 506 | 0 | 2 506 |
32201 | 0 | 377 | 377 | 321 | 698 | 1 019 | 321 | 23 | 344 | 0 | 1 052 | 1 052 |
45201 | 138 731 | 0 | 138 731 | 93 201 | 0 | 93 201 | 93 544 | 0 | 93 544 | 138 388 | 0 | 138 388 |
45203 | 0 | 0 | 0 | 48 450 | 0 | 48 450 | 0 | 0 | 0 | 48 450 | 0 | 48 450 |
45204 | 0 | 0 | 0 | 102 497 | 0 | 102 497 | 0 | 0 | 0 | 102 497 | 0 | 102 497 |
45205 | 7 000 | 0 | 7 000 | 1 000 | 0 | 1 000 | 7 000 | 0 | 7 000 | 1 000 | 0 | 1 000 |
45206 | 183 500 | 0 | 183 500 | 55 500 | 0 | 55 500 | 45 000 | 0 | 45 000 | 194 000 | 0 | 194 000 |
45207 | 155 894 | 0 | 155 894 | 15 465 | 0 | 15 465 | 11 075 | 0 | 11 075 | 160 284 | 0 | 160 284 |
45208 | 829 | 0 | 829 | 0 | 0 | 0 | 0 | 0 | 0 | 829 | 0 | 829 |
45404 | 7 000 | 0 | 7 000 | 2 000 | 0 | 2 000 | 7 000 | 0 | 7 000 | 2 000 | 0 | 2 000 |
45406 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 |
45505 | 7 173 | 0 | 7 173 | 0 | 0 | 0 | 42 | 0 | 42 | 7 131 | 0 | 7 131 |
45506 | 17 145 | 0 | 17 145 | 2 250 | 0 | 2 250 | 135 | 0 | 135 | 19 260 | 0 | 19 260 |
45507 | 152 039 | 0 | 152 039 | 23 069 | 0 | 23 069 | 20 341 | 0 | 20 341 | 154 767 | 0 | 154 767 |
45705 | 288 | 0 | 288 | 0 | 0 | 0 | 12 | 0 | 12 | 276 | 0 | 276 |
45814 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45815 | 1 553 | 0 | 1 553 | 0 | 0 | 0 | 0 | 0 | 0 | 1 553 | 0 | 1 553 |
45914 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45915 | 415 | 0 | 415 | 7 | 0 | 7 | 0 | 0 | 0 | 422 | 0 | 422 |
47404 | 0 | 27 395 | 27 395 | 1 211 623 | 1 364 516 | 2 576 139 | 1 211 623 | 1 358 252 | 2 569 875 | 0 | 33 659 | 33 659 |
47408 | 0 | 0 | 0 | 960 306 | 924 207 | 1 884 513 | 960 306 | 924 207 | 1 884 513 | 0 | 0 | 0 |
47423 | 4 106 | 0 | 4 106 | 5 344 | 187 | 5 531 | 5 239 | 160 | 5 399 | 4 211 | 27 | 4 238 |
47427 | 833 | 0 | 833 | 8 858 | 0 | 8 858 | 6 092 | 0 | 6 092 | 3 599 | 0 | 3 599 |
60302 | 2 614 | 0 | 2 614 | 279 | 0 | 279 | 107 | 0 | 107 | 2 786 | 0 | 2 786 |
60306 | 0 | 0 | 0 | 1 141 | 0 | 1 141 | 1 141 | 0 | 1 141 | 0 | 0 | 0 |
60308 | 10 | 0 | 10 | 138 | 0 | 138 | 125 | 0 | 125 | 23 | 0 | 23 |
60310 | 5 | 0 | 5 | 416 | 0 | 416 | 416 | 0 | 416 | 5 | 0 | 5 |
60312 | 9 414 | 0 | 9 414 | 5 989 | 0 | 5 989 | 5 128 | 0 | 5 128 | 10 275 | 0 | 10 275 |
60323 | 3 382 | 0 | 3 382 | 0 | 0 | 0 | 127 | 0 | 127 | 3 255 | 0 | 3 255 |
60401 | 45 129 | 0 | 45 129 | 422 | 0 | 422 | 0 | 0 | 0 | 45 551 | 0 | 45 551 |
60404 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
60406 | 356 839 | 0 | 356 839 | 0 | 0 | 0 | 0 | 0 | 0 | 356 839 | 0 | 356 839 |
60408 | 20 800 | 0 | 20 800 | 0 | 0 | 0 | 0 | 0 | 0 | 20 800 | 0 | 20 800 |
60410 | 1 833 | 0 | 1 833 | 0 | 0 | 0 | 0 | 0 | 0 | 1 833 | 0 | 1 833 |
60411 | 5 113 | 0 | 5 113 | 0 | 0 | 0 | 0 | 0 | 0 | 5 113 | 0 | 5 113 |
60412 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60701 | 0 | 0 | 0 | 422 | 0 | 422 | 422 | 0 | 422 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61008 | 23 | 0 | 23 | 108 | 0 | 108 | 106 | 0 | 106 | 25 | 0 | 25 |
61009 | 0 | 0 | 0 | 607 | 0 | 607 | 607 | 0 | 607 | 0 | 0 | 0 |
61011 | 7 523 | 0 | 7 523 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 5 023 | 0 | 5 023 |
61209 | 0 | 0 | 0 | 7 803 | 0 | 7 803 | 7 803 | 0 | 7 803 | 0 | 0 | 0 |
61403 | 7 503 | 0 | 7 503 | 285 | 0 | 285 | 296 | 0 | 296 | 7 492 | 0 | 7 492 |
61702 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
61703 | 0 | 0 | 0 | 7 397 | 0 | 7 397 | 0 | 0 | 0 | 7 397 | 0 | 7 397 |
70606 | 739 936 | 0 | 739 936 | 81 502 | 0 | 81 502 | 21 | 0 | 21 | 821 417 | 0 | 821 417 |
70608 | 46 994 | 0 | 46 994 | 10 801 | 0 | 10 801 | 0 | 0 | 0 | 57 795 | 0 | 57 795 |
Итого по активу (баланс) | 2 448 736 | 86 725 | 2 535 461 | 5 719 817 | 3 089 345 | 8 809 162 | 4 976 760 | 3 036 357 | 8 013 117 | 3 191 793 | 139 713 | 3 331 506 |
Пассив | ||||||||||||
10208 | 182 000 | 0 | 182 000 | 0 | 0 | 0 | 118 000 | 0 | 118 000 | 300 000 | 0 | 300 000 |
10601 | 1 526 | 0 | 1 526 | 0 | 0 | 0 | 0 | 0 | 0 | 1 526 | 0 | 1 526 |
10701 | 0 | 0 | 0 | 0 | 0 | 0 | 12 948 | 0 | 12 948 | 12 948 | 0 | 12 948 |
10801 | 8 095 | 0 | 8 095 | 126 095 | 0 | 126 095 | 118 000 | 0 | 118 000 | 0 | 0 | 0 |
30126 | 93 | 0 | 93 | 86 | 0 | 86 | 0 | 0 | 0 | 7 | 0 | 7 |
30232 | 35 | 0 | 35 | 10 464 | 3 109 | 13 573 | 10 429 | 3 109 | 13 538 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 7 | 2 | 9 | 7 | 2 | 9 | 0 | 0 | 0 |
30301 | 86 524 | 427 | 86 951 | 48 596 | 34 | 48 630 | 377 226 | 808 | 378 034 | 415 154 | 1 201 | 416 355 |
30305 | 136 697 | 15 605 | 152 302 | 36 616 | 37 274 | 73 890 | 422 817 | 28 111 | 450 928 | 522 898 | 6 442 | 529 340 |
31501 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
40502 | 336 | 0 | 336 | 1 | 0 | 1 | 132 | 0 | 132 | 467 | 0 | 467 |
40702 | 256 270 | 5 560 | 261 830 | 1 195 156 | 406 191 | 1 601 347 | 1 035 933 | 400 638 | 1 436 571 | 97 047 | 7 | 97 054 |
40703 | 141 | 0 | 141 | 225 | 0 | 225 | 227 | 0 | 227 | 143 | 0 | 143 |
40802 | 1 698 | 0 | 1 698 | 24 584 | 0 | 24 584 | 24 219 | 0 | 24 219 | 1 333 | 0 | 1 333 |
40817 | 12 583 | 540 | 13 123 | 142 345 | 13 239 | 155 584 | 150 398 | 15 265 | 165 663 | 20 636 | 2 566 | 23 202 |
40820 | 5 | 0 | 5 | 16 | 0 | 16 | 16 | 0 | 16 | 5 | 0 | 5 |
40901 | 164 198 | 0 | 164 198 | 56 029 | 0 | 56 029 | 36 652 | 0 | 36 652 | 144 821 | 0 | 144 821 |
40905 | 0 | 0 | 0 | 3 676 | 0 | 3 676 | 3 676 | 0 | 3 676 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 289 | 799 | 1 088 | 289 | 799 | 1 088 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 18 | 126 | 144 | 18 | 126 | 144 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 17 994 | 0 | 17 994 | 17 994 | 0 | 17 994 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 089 | 864 | 2 953 | 2 089 | 864 | 2 953 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 230 | 2 055 | 3 285 | 1 230 | 2 055 | 3 285 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 3 063 | 3 063 | 0 | 138 592 | 138 592 | 0 | 135 529 | 135 529 |
42301 | 3 253 | 1 597 | 4 850 | 2 521 | 103 | 2 624 | 1 962 | 47 | 2 009 | 2 694 | 1 541 | 4 235 |
42303 | 1 412 | 0 | 1 412 | 1 418 | 0 | 1 418 | 1 480 | 0 | 1 480 | 1 474 | 0 | 1 474 |
42304 | 2 263 | 1 321 | 3 584 | 2 028 | 95 | 2 123 | 1 798 | 37 | 1 835 | 2 033 | 1 263 | 3 296 |
42305 | 7 833 | 1 997 | 9 830 | 13 561 | 139 | 13 700 | 19 072 | 159 | 19 231 | 13 344 | 2 017 | 15 361 |
42306 | 218 559 | 6 109 | 224 668 | 20 253 | 980 | 21 233 | 33 863 | 253 | 34 116 | 232 169 | 5 382 | 237 551 |
45215 | 64 938 | 0 | 64 938 | 21 550 | 0 | 21 550 | 29 258 | 0 | 29 258 | 72 646 | 0 | 72 646 |
45415 | 140 | 0 | 140 | 182 | 0 | 182 | 88 | 0 | 88 | 46 | 0 | 46 |
45515 | 11 213 | 0 | 11 213 | 682 | 0 | 682 | 1 028 | 0 | 1 028 | 11 559 | 0 | 11 559 |
45715 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45818 | 1 834 | 0 | 1 834 | 0 | 0 | 0 | 166 | 0 | 166 | 2 000 | 0 | 2 000 |
45918 | 412 | 0 | 412 | 0 | 0 | 0 | 7 | 0 | 7 | 419 | 0 | 419 |
47407 | 0 | 0 | 0 | 921 771 | 961 779 | 1 883 550 | 921 771 | 961 779 | 1 883 550 | 0 | 0 | 0 |
47411 | 852 | 209 | 1 061 | 2 013 | 49 | 2 062 | 2 243 | 40 | 2 283 | 1 082 | 200 | 1 282 |
47416 | 278 | 0 | 278 | 63 878 | 0 | 63 878 | 64 284 | 0 | 64 284 | 684 | 0 | 684 |
47422 | 0 | 0 | 0 | 430 | 0 | 430 | 430 | 0 | 430 | 0 | 0 | 0 |
47425 | 9 475 | 0 | 9 475 | 33 397 | 0 | 33 397 | 32 453 | 0 | 32 453 | 8 531 | 0 | 8 531 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 105 | 0 | 105 | 105 |
52301 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
52303 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
52501 | 28 | 0 | 28 | 113 | 0 | 113 | 103 | 0 | 103 | 18 | 0 | 18 |
60301 | 1 296 | 0 | 1 296 | 3 275 | 0 | 3 275 | 1 979 | 0 | 1 979 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 751 | 0 | 5 751 | 5 751 | 0 | 5 751 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 256 | 0 | 256 | 15 | 0 | 15 | 13 | 0 | 13 | 254 | 0 | 254 |
60311 | 0 | 0 | 0 | 1 177 | 0 | 1 177 | 1 177 | 0 | 1 177 | 0 | 0 | 0 |
60324 | 3 464 | 0 | 3 464 | 172 | 0 | 172 | 0 | 0 | 0 | 3 292 | 0 | 3 292 |
60405 | 153 441 | 0 | 153 441 | 0 | 0 | 0 | 0 | 0 | 0 | 153 441 | 0 | 153 441 |
60601 | 6 682 | 0 | 6 682 | 0 | 0 | 0 | 61 | 0 | 61 | 6 743 | 0 | 6 743 |
61012 | 1 959 | 0 | 1 959 | 250 | 0 | 250 | 0 | 0 | 0 | 1 709 | 0 | 1 709 |
61301 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61304 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
61701 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 | 288 | 0 | 288 |
70601 | 935 785 | 0 | 935 785 | 4 | 0 | 4 | 69 621 | 0 | 69 621 | 1 005 402 | 0 | 1 005 402 |
70603 | 80 659 | 0 | 80 659 | 0 | 0 | 0 | 10 076 | 0 | 10 076 | 90 735 | 0 | 90 735 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 7 697 | 0 | 7 697 | 7 697 | 0 | 7 697 |
70801 | 122 853 | 0 | 122 853 | 122 853 | 0 | 122 853 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 502 096 | 33 365 | 2 535 461 | 2 928 864 | 1 429 901 | 4 358 765 | 3 602 021 | 1 552 789 | 5 154 810 | 3 175 253 | 156 253 | 3 331 506 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
90901 | 114 983 | 0 | 114 983 | 9 397 | 0 | 9 397 | 9 039 | 0 | 9 039 | 115 341 | 0 | 115 341 |
90902 | 153 444 | 0 | 153 444 | 4 307 | 0 | 4 307 | 1 315 | 0 | 1 315 | 156 436 | 0 | 156 436 |
90907 | 162 439 | 0 | 162 439 | 36 652 | 0 | 36 652 | 54 269 | 0 | 54 269 | 144 822 | 0 | 144 822 |
91414 | 577 685 | 0 | 577 685 | 32 015 | 0 | 32 015 | 0 | 0 | 0 | 609 700 | 0 | 609 700 |
91501 | 4 840 | 0 | 4 840 | 0 | 0 | 0 | 0 | 0 | 0 | 4 840 | 0 | 4 840 |
91604 | 1 498 | 0 | 1 498 | 49 | 0 | 49 | 26 | 0 | 26 | 1 521 | 0 | 1 521 |
91704 | 953 | 0 | 953 | 0 | 0 | 0 | 0 | 0 | 0 | 953 | 0 | 953 |
91802 | 522 | 0 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 522 |
91803 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99998 | 823 924 | 0 | 823 924 | 251 400 | 0 | 251 400 | 194 105 | 0 | 194 105 | 881 219 | 0 | 881 219 |
Итого по активу (баланс) | 1 840 294 | 0 | 1 840 294 | 356 820 | 0 | 356 820 | 281 754 | 0 | 281 754 | 1 915 360 | 0 | 1 915 360 |
Пассив | ||||||||||||
91311 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
91312 | 737 420 | 0 | 737 420 | 9 805 | 0 | 9 805 | 50 553 | 0 | 50 553 | 778 168 | 0 | 778 168 |
91315 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91317 | 44 818 | 0 | 44 818 | 177 800 | 0 | 177 800 | 173 044 | 0 | 173 044 | 40 062 | 0 | 40 062 |
91507 | 30 216 | 0 | 30 216 | 0 | 0 | 0 | 21 230 | 0 | 21 230 | 51 446 | 0 | 51 446 |
91508 | 1 470 | 0 | 1 470 | 0 | 0 | 0 | 73 | 0 | 73 | 1 543 | 0 | 1 543 |
99999 | 1 016 370 | 0 | 1 016 370 | 87 623 | 0 | 87 623 | 105 394 | 0 | 105 394 | 1 034 141 | 0 | 1 034 141 |
Итого по пассиву (баланс) | 1 840 294 | 0 | 1 840 294 | 281 728 | 0 | 281 728 | 356 794 | 0 | 356 794 | 1 915 360 | 0 | 1 915 360 |
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 | 53 385 | 178 | 53 563 | 538 291 | 336 558 | 874 849 | 586 952 | 315 659 | 902 611 | 4 724 | 21 077 | 25 801 |
99996 | 90 999 | 0 | 90 999 | 876 142 | 0 | 876 142 | 903 995 | 0 | 903 995 | 63 146 | 0 | 63 146 |
Итого по активу (баланс) | 144 384 | 178 | 144 562 | 1 414 433 | 336 558 | 1 750 991 | 1 490 947 | 315 659 | 1 806 606 | 67 870 | 21 077 | 88 947 |
Пассив | ||||||||||||
96901 | 178 | 53 454 | 53 632 | 314 992 | 589 003 | 903 995 | 335 866 | 540 276 | 876 142 | 21 052 | 4 727 | 25 779 |
99997 | 90 930 | 0 | 90 930 | 902 611 | 0 | 902 611 | 874 849 | 0 | 874 849 | 63 168 | 0 | 63 168 |
Итого по пассиву (баланс) | 91 108 | 53 454 | 144 562 | 1 217 603 | 589 003 | 1 806 606 | 1 210 715 | 540 276 | 1 750 991 | 84 220 | 4 727 | 88 947 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
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