Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2014 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ БАНК "АСПЕКТ" (Акционерное общество)
Регистрационный номер
608
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 | 47 760 | 89 665 | 137 425 | 313 175 | 218 615 | 531 790 | 315 013 | 250 501 | 565 514 | 45 922 | 57 779 | 103 701 |
20209 | 0 | 0 | 0 | 207 000 | 9 152 | 216 152 | 207 000 | 9 152 | 216 152 | 0 | 0 | 0 |
30102 | 17 801 | 0 | 17 801 | 2 758 054 | 0 | 2 758 054 | 2 757 402 | 0 | 2 757 402 | 18 453 | 0 | 18 453 |
30110 | 3 300 | 203 291 | 206 591 | 140 193 | 555 765 | 695 958 | 142 465 | 593 990 | 736 455 | 1 028 | 165 066 | 166 094 |
30114 | 0 | 1 169 | 1 169 | 0 | 152 729 | 152 729 | 0 | 151 613 | 151 613 | 0 | 2 285 | 2 285 |
30202 | 21 024 | 0 | 21 024 | 0 | 0 | 0 | 336 | 0 | 336 | 20 688 | 0 | 20 688 |
30204 | 18 322 | 0 | 18 322 | 544 | 0 | 544 | 0 | 0 | 0 | 18 866 | 0 | 18 866 |
30221 | 0 | 0 | 0 | 0 | 98 985 | 98 985 | 0 | 98 699 | 98 699 | 0 | 286 | 286 |
30233 | 0 | 0 | 0 | 604 | 298 | 902 | 604 | 298 | 902 | 0 | 0 | 0 |
30424 | 3 641 | 0 | 3 641 | 1 057 056 | 0 | 1 057 056 | 1 059 602 | 0 | 1 059 602 | 1 095 | 0 | 1 095 |
30425 | 0 | 2 855 | 2 855 | 0 | 146 | 146 | 0 | 145 | 145 | 0 | 2 856 | 2 856 |
32002 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
44904 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
45107 | 9 987 | 0 | 9 987 | 0 | 0 | 0 | 197 | 0 | 197 | 9 790 | 0 | 9 790 |
45203 | 3 300 | 0 | 3 300 | 0 | 0 | 0 | 3 300 | 0 | 3 300 | 0 | 0 | 0 |
45204 | 20 000 | 0 | 20 000 | 19 700 | 0 | 19 700 | 19 700 | 0 | 19 700 | 20 000 | 0 | 20 000 |
45205 | 810 | 0 | 810 | 0 | 0 | 0 | 810 | 0 | 810 | 0 | 0 | 0 |
45206 | 31 452 | 98 049 | 129 501 | 8 810 | 5 342 | 14 152 | 0 | 24 848 | 24 848 | 40 262 | 78 543 | 118 805 |
45207 | 87 247 | 0 | 87 247 | 15 000 | 20 649 | 35 649 | 139 | 415 | 554 | 102 108 | 20 234 | 122 342 |
45410 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 174 |
45503 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45505 | 3 514 | 0 | 3 514 | 1 440 | 0 | 1 440 | 2 719 | 0 | 2 719 | 2 235 | 0 | 2 235 |
45506 | 6 909 | 0 | 6 909 | 1 000 | 0 | 1 000 | 502 | 0 | 502 | 7 407 | 0 | 7 407 |
45507 | 1 617 | 49 962 | 51 579 | 4 000 | 2 553 | 6 553 | 74 | 2 537 | 2 611 | 5 543 | 49 978 | 55 521 |
45815 | 0 | 0 | 0 | 81 | 0 | 81 | 0 | 0 | 0 | 81 | 0 | 81 |
45912 | 0 | 890 | 890 | 173 | 894 | 1 067 | 0 | 45 | 45 | 173 | 1 739 | 1 912 |
45915 | 0 | 0 | 0 | 60 | 0 | 60 | 0 | 0 | 0 | 60 | 0 | 60 |
47105 | 325 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 0 | 325 |
47404 | 0 | 2 649 | 2 649 | 2 364 973 | 1 299 889 | 3 664 862 | 2 364 973 | 1 242 804 | 3 607 777 | 0 | 59 734 | 59 734 |
47408 | 520 | 0 | 520 | 3 473 339 | 3 449 745 | 6 923 084 | 3 417 343 | 3 449 745 | 6 867 088 | 56 516 | 0 | 56 516 |
47423 | 79 | 0 | 79 | 34 | 0 | 34 | 32 | 0 | 32 | 81 | 0 | 81 |
47427 | 0 | 0 | 0 | 209 | 843 | 1 052 | 209 | 843 | 1 052 | 0 | 0 | 0 |
51401 | 53 949 | 0 | 53 949 | 195 051 | 0 | 195 051 | 249 000 | 0 | 249 000 | 0 | 0 | 0 |
51402 | 43 762 | 0 | 43 762 | 169 117 | 0 | 169 117 | 212 879 | 0 | 212 879 | 0 | 0 | 0 |
51403 | 403 587 | 0 | 403 587 | 481 651 | 0 | 481 651 | 374 211 | 0 | 374 211 | 511 027 | 0 | 511 027 |
51404 | 327 265 | 0 | 327 265 | 288 010 | 0 | 288 010 | 95 709 | 0 | 95 709 | 519 566 | 0 | 519 566 |
51405 | 515 465 | 0 | 515 465 | 50 386 | 0 | 50 386 | 331 846 | 0 | 331 846 | 234 005 | 0 | 234 005 |
52503 | 2 170 | 0 | 2 170 | 205 | 0 | 205 | 99 | 0 | 99 | 2 276 | 0 | 2 276 |
60302 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 929 | 0 | 1 929 | 1 929 | 0 | 1 929 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 284 | 0 | 284 | 284 | 0 | 284 | 0 | 0 | 0 |
60312 | 2 079 | 0 | 2 079 | 3 606 | 0 | 3 606 | 3 734 | 0 | 3 734 | 1 951 | 0 | 1 951 |
60323 | 0 | 0 | 0 | 481 | 0 | 481 | 481 | 0 | 481 | 0 | 0 | 0 |
60401 | 120 621 | 0 | 120 621 | 352 | 0 | 352 | 0 | 0 | 0 | 120 973 | 0 | 120 973 |
60409 | 4 070 | 0 | 4 070 | 0 | 0 | 0 | 0 | 0 | 0 | 4 070 | 0 | 4 070 |
60701 | 39 | 0 | 39 | 385 | 0 | 385 | 385 | 0 | 385 | 39 | 0 | 39 |
60901 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61008 | 68 | 0 | 68 | 220 | 0 | 220 | 207 | 0 | 207 | 81 | 0 | 81 |
61009 | 221 | 0 | 221 | 388 | 0 | 388 | 415 | 0 | 415 | 194 | 0 | 194 |
61210 | 0 | 0 | 0 | 1 073 036 | 0 | 1 073 036 | 1 073 036 | 0 | 1 073 036 | 0 | 0 | 0 |
61403 | 11 757 | 0 | 11 757 | 967 | 0 | 967 | 312 | 0 | 312 | 12 412 | 0 | 12 412 |
70606 | 193 420 | 0 | 193 420 | 100 067 | 0 | 100 067 | 197 | 0 | 197 | 293 290 | 0 | 293 290 |
70608 | 129 894 | 0 | 129 894 | 45 860 | 0 | 45 860 | 0 | 0 | 0 | 175 754 | 0 | 175 754 |
70611 | 349 | 0 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 0 | 349 |
Итого по активу (баланс) | 2 108 006 | 448 530 | 2 556 536 | 12 947 688 | 5 815 605 | 18 763 293 | 12 807 392 | 5 825 635 | 18 633 027 | 2 248 302 | 438 500 | 2 686 802 |
Пассив | ||||||||||||
10207 | 45 300 | 0 | 45 300 | 0 | 0 | 0 | 0 | 0 | 0 | 45 300 | 0 | 45 300 |
10601 | 86 272 | 0 | 86 272 | 0 | 0 | 0 | 0 | 0 | 0 | 86 272 | 0 | 86 272 |
10701 | 464 196 | 0 | 464 196 | 0 | 0 | 0 | 0 | 0 | 0 | 464 196 | 0 | 464 196 |
10801 | 414 638 | 0 | 414 638 | 0 | 0 | 0 | 0 | 0 | 0 | 414 638 | 0 | 414 638 |
30232 | 0 | 0 | 0 | 604 | 298 | 902 | 604 | 298 | 902 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
40502 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
40602 | 3 083 | 0 | 3 083 | 70 942 | 0 | 70 942 | 75 366 | 0 | 75 366 | 7 507 | 0 | 7 507 |
40701 | 323 | 0 | 323 | 1 213 | 0 | 1 213 | 1 564 | 0 | 1 564 | 674 | 0 | 674 |
40702 | 314 041 | 11 401 | 325 442 | 1 267 450 | 94 939 | 1 362 389 | 1 238 552 | 96 388 | 1 334 940 | 285 143 | 12 850 | 297 993 |
40703 | 89 205 | 11 | 89 216 | 48 036 | 1 | 48 037 | 46 771 | 1 | 46 772 | 87 940 | 11 | 87 951 |
40802 | 1 225 | 0 | 1 225 | 8 414 | 0 | 8 414 | 9 461 | 0 | 9 461 | 2 272 | 0 | 2 272 |
40807 | 67 | 75 | 142 | 0 | 4 | 4 | 0 | 4 | 4 | 67 | 75 | 142 |
40817 | 1 004 | 1 071 | 2 075 | 11 336 | 3 557 | 14 893 | 16 248 | 3 307 | 19 555 | 5 916 | 821 | 6 737 |
40820 | 161 | 0 | 161 | 242 | 0 | 242 | 168 | 0 | 168 | 87 | 0 | 87 |
40821 | 16 | 0 | 16 | 137 | 0 | 137 | 129 | 0 | 129 | 8 | 0 | 8 |
40905 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 252 | 252 | 0 | 252 | 252 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 10 017 | 0 | 10 017 | 10 017 | 0 | 10 017 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 27 | 44 | 71 | 27 | 44 | 71 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
42105 | 0 | 24 526 | 24 526 | 0 | 24 526 | 24 526 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42106 | 0 | 69 836 | 69 836 | 0 | 3 546 | 3 546 | 0 | 3 568 | 3 568 | 0 | 69 858 | 69 858 |
42301 | 21 199 | 41 224 | 62 423 | 10 502 | 5 602 | 16 104 | 10 266 | 2 137 | 12 403 | 20 963 | 37 759 | 58 722 |
42305 | 9 342 | 264 888 | 274 230 | 175 | 13 449 | 13 624 | 188 | 14 571 | 14 759 | 9 355 | 266 010 | 275 365 |
42306 | 68 368 | 20 183 | 88 551 | 937 | 1 079 | 2 016 | 57 039 | 6 004 | 63 043 | 124 470 | 25 108 | 149 578 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42311 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 6 | 0 | 6 |
42313 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42314 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42606 | 0 | 991 | 991 | 0 | 49 | 49 | 0 | 63 | 63 | 0 | 1 005 | 1 005 |
44915 | 900 | 0 | 900 | 540 | 0 | 540 | 0 | 0 | 0 | 360 | 0 | 360 |
45115 | 4 994 | 0 | 4 994 | 908 | 0 | 908 | 0 | 0 | 0 | 4 086 | 0 | 4 086 |
45215 | 83 060 | 0 | 83 060 | 35 879 | 0 | 35 879 | 48 669 | 0 | 48 669 | 95 850 | 0 | 95 850 |
45515 | 26 845 | 0 | 26 845 | 25 416 | 0 | 25 416 | 16 360 | 0 | 16 360 | 17 789 | 0 | 17 789 |
45818 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 |
45918 | 445 | 0 | 445 | 0 | 0 | 0 | 525 | 0 | 525 | 970 | 0 | 970 |
47407 | 0 | 0 | 0 | 3 618 685 | 3 304 535 | 6 923 220 | 3 618 685 | 3 304 535 | 6 923 220 | 0 | 0 | 0 |
47411 | 8 | 10 | 18 | 1 051 | 1 143 | 2 194 | 1 053 | 1 146 | 2 199 | 10 | 13 | 23 |
47416 | 63 | 0 | 63 | 4 580 | 0 | 4 580 | 4 750 | 0 | 4 750 | 233 | 0 | 233 |
47422 | 47 | 0 | 47 | 394 | 0 | 394 | 387 | 0 | 387 | 40 | 0 | 40 |
47425 | 4 557 | 0 | 4 557 | 9 064 | 0 | 9 064 | 7 036 | 0 | 7 036 | 2 529 | 0 | 2 529 |
47426 | 189 | 0 | 189 | 243 | 416 | 659 | 171 | 416 | 587 | 117 | 0 | 117 |
52305 | 85 000 | 0 | 85 000 | 95 000 | 0 | 95 000 | 58 421 | 0 | 58 421 | 48 421 | 0 | 48 421 |
52306 | 14 540 | 0 | 14 540 | 0 | 0 | 0 | 1 015 | 0 | 1 015 | 15 555 | 0 | 15 555 |
52406 | 0 | 0 | 0 | 100 836 | 0 | 100 836 | 100 836 | 0 | 100 836 | 0 | 0 | 0 |
52501 | 5 689 | 0 | 5 689 | 5 865 | 0 | 5 865 | 404 | 0 | 404 | 228 | 0 | 228 |
60301 | 0 | 0 | 0 | 3 204 | 0 | 3 204 | 3 204 | 0 | 3 204 | 0 | 0 | 0 |
60305 | 460 | 0 | 460 | 7 722 | 0 | 7 722 | 7 262 | 0 | 7 262 | 0 | 0 | 0 |
60309 | 359 | 0 | 359 | 359 | 0 | 359 | 184 | 0 | 184 | 184 | 0 | 184 |
60311 | 97 | 0 | 97 | 1 152 | 0 | 1 152 | 1 158 | 0 | 1 158 | 103 | 0 | 103 |
60320 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
60601 | 23 145 | 0 | 23 145 | 0 | 0 | 0 | 254 | 0 | 254 | 23 399 | 0 | 23 399 |
60603 | 427 | 0 | 427 | 0 | 0 | 0 | 4 | 0 | 4 | 431 | 0 | 431 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61301 | 0 | 13 | 13 | 0 | 14 | 14 | 0 | 30 | 30 | 0 | 29 | 29 |
70601 | 179 326 | 0 | 179 326 | 0 | 0 | 0 | 98 248 | 0 | 98 248 | 277 574 | 0 | 277 574 |
70603 | 148 064 | 0 | 148 064 | 0 | 0 | 0 | 46 838 | 0 | 46 838 | 194 902 | 0 | 194 902 |
70801 | 25 443 | 0 | 25 443 | 0 | 0 | 0 | 0 | 0 | 0 | 25 443 | 0 | 25 443 |
Итого по пассиву (баланс) | 2 122 306 | 434 230 | 2 556 536 | 5 351 175 | 3 453 456 | 8 804 631 | 5 502 131 | 3 432 766 | 8 934 897 | 2 273 262 | 413 540 | 2 686 802 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 96 530 | 0 | 96 530 | 59 231 | 0 | 59 231 | 95 000 | 0 | 95 000 | 60 761 | 0 | 60 761 |
90901 | 9 086 | 0 | 9 086 | 20 887 | 0 | 20 887 | 13 982 | 0 | 13 982 | 15 991 | 0 | 15 991 |
90902 | 33 219 | 0 | 33 219 | 8 518 | 0 | 8 518 | 1 420 | 0 | 1 420 | 40 317 | 0 | 40 317 |
91202 | 296 | 0 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 0 | 296 |
91414 | 315 314 | 20 227 | 335 541 | 43 863 | 1 034 | 44 897 | 6 600 | 1 027 | 7 627 | 352 577 | 20 234 | 372 811 |
99998 | 442 587 | 0 | 442 587 | 84 900 | 0 | 84 900 | 21 972 | 0 | 21 972 | 505 515 | 0 | 505 515 |
Итого по активу (баланс) | 897 033 | 20 227 | 917 260 | 217 399 | 1 034 | 218 433 | 138 974 | 1 027 | 140 001 | 975 458 | 20 234 | 995 692 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 208 | 0 | 208 | 208 | 0 | 208 | 0 | 0 | 0 |
91312 | 307 627 | 0 | 307 627 | 0 | 0 | 0 | 26 280 | 0 | 26 280 | 333 907 | 0 | 333 907 |
91315 | 110 906 | 0 | 110 906 | 2 064 | 0 | 2 064 | 42 209 | 0 | 42 209 | 151 051 | 0 | 151 051 |
91317 | 11 574 | 0 | 11 574 | 19 700 | 0 | 19 700 | 19 700 | 0 | 19 700 | 11 574 | 0 | 11 574 |
91319 | 8 500 | 0 | 8 500 | 3 497 | 0 | 3 497 | 0 | 0 | 0 | 5 003 | 0 | 5 003 |
91507 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
91508 | 2 480 | 0 | 2 480 | 0 | 0 | 0 | 0 | 0 | 0 | 2 480 | 0 | 2 480 |
99999 | 474 673 | 0 | 474 673 | 118 028 | 0 | 118 028 | 133 532 | 0 | 133 532 | 490 177 | 0 | 490 177 |
Итого по пассиву (баланс) | 917 260 | 0 | 917 260 | 143 497 | 0 | 143 497 | 221 929 | 0 | 221 929 | 995 692 | 0 | 995 692 |
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 | 24 981 | 79 464 | 104 445 | 1 143 707 | 1 434 309 | 2 578 016 | 1 126 768 | 1 460 226 | 2 586 994 | 41 920 | 53 547 | 95 467 |
99996 | 104 359 | 0 | 104 359 | 2 580 716 | 0 | 2 580 716 | 2 589 483 | 0 | 2 589 483 | 95 592 | 0 | 95 592 |
Итого по активу (баланс) | 129 340 | 79 464 | 208 804 | 3 724 423 | 1 434 309 | 5 158 732 | 3 716 251 | 1 460 226 | 5 176 477 | 137 512 | 53 547 | 191 059 |
Пассив | ||||||||||||
96901 | 10 706 | 93 654 | 104 360 | 653 039 | 1 936 444 | 2 589 483 | 695 845 | 1 884 870 | 2 580 715 | 53 512 | 42 080 | 95 592 |
99997 | 104 444 | 0 | 104 444 | 2 586 994 | 0 | 2 586 994 | 2 578 017 | 0 | 2 578 017 | 95 467 | 0 | 95 467 |
Итого по пассиву (баланс) | 115 150 | 93 654 | 208 804 | 3 240 033 | 1 936 444 | 5 176 477 | 3 273 862 | 1 884 870 | 5 158 732 | 148 979 | 42 080 | 191 059 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 130,0000 | 0 | 0 | 76,0000 | 0 | 0 | 92,0000 | 0 | 0 | 114,0000 |
98010 | 0 | 0 | 305 985,0000 | 0 | 0 | 0,0000 | 0 | 0 | 133 847,0000 | 0 | 0 | 172 138,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 92,0000 | 0 | 0 | 92,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 306 115,0000 | 0 | 0 | 168,0000 | 0 | 0 | 134 031,0000 | 0 | 0 | 172 252,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 305 985,0000 | 0 | 0 | 133 847,0000 | 0 | 0 | 0,0000 | 0 | 0 | 172 138,0000 |
98050 | 0 | 0 | 128,0000 | 0 | 0 | 92,0000 | 0 | 0 | 70,0000 | 0 | 0 | 106,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 8,0000 |
Итого по пассиву (баланс) | 0 | 0 | 306 115,0000 | 0 | 0 | 133 939,0000 | 0 | 0 | 76,0000 | 0 | 0 | 172 252,0000 |
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