Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2008 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ИНВЕСТИЦИОННЫЙ СОЮЗ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
637
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 | 30 191 | 3 774 | 33 965 | 81 024 | 9 199 | 90 223 | 75 274 | 6 259 | 81 533 | 35 941 | 6 714 | 42 655 |
20206 | 20 813 | 12 562 | 33 375 | 29 951 | 24 924 | 54 875 | 27 168 | 27 017 | 54 185 | 23 596 | 10 469 | 34 065 |
20207 | 17 942 | 8 602 | 26 544 | 33 514 | 33 320 | 66 834 | 32 953 | 33 396 | 66 349 | 18 503 | 8 526 | 27 029 |
20209 | 0 | 0 | 0 | 38 752 | 4 204 | 42 956 | 38 752 | 4 204 | 42 956 | 0 | 0 | 0 |
30102 | 346 709 | 0 | 346 709 | 1 716 035 | 0 | 1 716 035 | 1 986 731 | 0 | 1 986 731 | 76 013 | 0 | 76 013 |
30110 | 54 | 616 | 670 | 55 005 | 8 740 | 63 745 | 55 000 | 9 154 | 64 154 | 59 | 202 | 261 |
30202 | 9 047 | 0 | 9 047 | 1 584 | 0 | 1 584 | 0 | 0 | 0 | 10 631 | 0 | 10 631 |
30204 | 559 | 0 | 559 | 18 | 0 | 18 | 0 | 0 | 0 | 577 | 0 | 577 |
30221 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
30302 | 8 980 | 0 | 8 980 | 16 702 | 632 | 17 334 | 14 889 | 632 | 15 521 | 10 793 | 0 | 10 793 |
30602 | 149 | 0 | 149 | 26 160 | 0 | 26 160 | 26 304 | 0 | 26 304 | 5 | 0 | 5 |
32002 | 0 | 0 | 0 | 380 000 | 0 | 380 000 | 325 000 | 0 | 325 000 | 55 000 | 0 | 55 000 |
32003 | 20 000 | 0 | 20 000 | 75 000 | 0 | 75 000 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
44606 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 400 | 0 | 400 |
44607 | 3 400 | 0 | 3 400 | 1 000 | 0 | 1 000 | 600 | 0 | 600 | 3 800 | 0 | 3 800 |
45201 | 5 445 | 0 | 5 445 | 50 441 | 0 | 50 441 | 50 392 | 0 | 50 392 | 5 494 | 0 | 5 494 |
45204 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45205 | 9 000 | 0 | 9 000 | 2 500 | 0 | 2 500 | 9 000 | 0 | 9 000 | 2 500 | 0 | 2 500 |
45206 | 37 830 | 0 | 37 830 | 15 000 | 0 | 15 000 | 795 | 0 | 795 | 52 035 | 0 | 52 035 |
45207 | 29 500 | 0 | 29 500 | 0 | 0 | 0 | 2 525 | 0 | 2 525 | 26 975 | 0 | 26 975 |
45404 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45405 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
45406 | 3 350 | 0 | 3 350 | 3 150 | 0 | 3 150 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
45407 | 2 640 | 0 | 2 640 | 1 500 | 0 | 1 500 | 20 | 0 | 20 | 4 120 | 0 | 4 120 |
45503 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45504 | 1 100 | 0 | 1 100 | 600 | 0 | 600 | 200 | 0 | 200 | 1 500 | 0 | 1 500 |
45505 | 80 503 | 0 | 80 503 | 1 350 | 0 | 1 350 | 6 697 | 0 | 6 697 | 75 156 | 0 | 75 156 |
45506 | 48 845 | 0 | 48 845 | 799 | 0 | 799 | 11 937 | 0 | 11 937 | 37 707 | 0 | 37 707 |
45507 | 348 | 0 | 348 | 0 | 0 | 0 | 20 | 0 | 20 | 328 | 0 | 328 |
45912 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
45914 | 233 | 0 | 233 | 47 | 0 | 47 | 0 | 0 | 0 | 280 | 0 | 280 |
45915 | 1 | 0 | 1 | 35 | 0 | 35 | 36 | 0 | 36 | 0 | 0 | 0 |
47406 | 0 | 0 | 0 | 2 924 | 632 | 3 556 | 2 924 | 632 | 3 556 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 274 872 | 8 714 | 283 586 | 274 872 | 8 714 | 283 586 | 0 | 0 | 0 |
47423 | 48 | 93 | 141 | 815 | 1 053 | 1 868 | 846 | 1 063 | 1 909 | 17 | 83 | 100 |
47427 | 121 | 0 | 121 | 105 | 0 | 105 | 146 | 0 | 146 | 80 | 0 | 80 |
50606 | 54 920 | 0 | 54 920 | 0 | 0 | 0 | 21 914 | 0 | 21 914 | 33 006 | 0 | 33 006 |
50621 | 7 583 | 0 | 7 583 | 5 596 | 0 | 5 596 | 4 149 | 0 | 4 149 | 9 030 | 0 | 9 030 |
51401 | 0 | 0 | 0 | 104 327 | 0 | 104 327 | 104 327 | 0 | 104 327 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 29 990 | 0 | 29 990 | 29 990 | 0 | 29 990 | 0 | 0 | 0 |
51405 | 72 466 | 0 | 72 466 | 9 566 | 0 | 9 566 | 29 948 | 0 | 29 948 | 52 084 | 0 | 52 084 |
51406 | 14 965 | 0 | 14 965 | 13 639 | 0 | 13 639 | 14 965 | 0 | 14 965 | 13 639 | 0 | 13 639 |
51501 | 0 | 0 | 0 | 6 513 | 0 | 6 513 | 6 513 | 0 | 6 513 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
51504 | 15 239 | 0 | 15 239 | 152 | 0 | 152 | 193 | 0 | 193 | 15 198 | 0 | 15 198 |
51505 | 34 500 | 0 | 34 500 | 16 295 | 0 | 16 295 | 37 101 | 0 | 37 101 | 13 694 | 0 | 13 694 |
52503 | 710 | 0 | 710 | 4 | 0 | 4 | 279 | 0 | 279 | 435 | 0 | 435 |
60302 | 14 | 0 | 14 | 58 | 0 | 58 | 56 | 0 | 56 | 16 | 0 | 16 |
60306 | 0 | 0 | 0 | 1 295 | 0 | 1 295 | 1 289 | 0 | 1 289 | 6 | 0 | 6 |
60308 | 0 | 0 | 0 | 2 259 | 0 | 2 259 | 2 259 | 0 | 2 259 | 0 | 0 | 0 |
60310 | 13 267 | 0 | 13 267 | 302 | 0 | 302 | 337 | 0 | 337 | 13 232 | 0 | 13 232 |
60312 | 962 | 0 | 962 | 4 916 | 0 | 4 916 | 4 923 | 0 | 4 923 | 955 | 0 | 955 |
60401 | 75 464 | 0 | 75 464 | 952 | 0 | 952 | 0 | 0 | 0 | 76 416 | 0 | 76 416 |
60701 | 0 | 0 | 0 | 952 | 0 | 952 | 952 | 0 | 952 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
61009 | 1 | 0 | 1 | 5 | 0 | 5 | 1 | 0 | 1 | 5 | 0 | 5 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61210 | 0 | 0 | 0 | 196 436 | 0 | 196 436 | 196 436 | 0 | 196 436 | 0 | 0 | 0 |
61403 | 156 | 0 | 156 | 82 | 0 | 82 | 25 | 0 | 25 | 213 | 0 | 213 |
70501 | 421 | 0 | 421 | 81 | 0 | 81 | 0 | 0 | 0 | 502 | 0 | 502 |
70606 | 39 944 | 0 | 39 944 | 11 958 | 0 | 11 958 | 84 | 0 | 84 | 51 818 | 0 | 51 818 |
70608 | 6 484 | 0 | 6 484 | 1 247 | 0 | 1 247 | 0 | 0 | 0 | 7 731 | 0 | 7 731 |
Итого по активу (баланс) | 1 031 905 | 25 647 | 1 057 552 | 3 225 087 | 91 418 | 3 316 505 | 3 503 501 | 91 071 | 3 594 572 | 753 491 | 25 994 | 779 485 |
Пассив | ||||||||||||
10208 | 303 388 | 0 | 303 388 | 18 498 | 0 | 18 498 | 21 110 | 0 | 21 110 | 306 000 | 0 | 306 000 |
10701 | 11 728 | 0 | 11 728 | 0 | 0 | 0 | 0 | 0 | 0 | 11 728 | 0 | 11 728 |
10801 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
30109 | 764 | 0 | 764 | 2 976 | 0 | 2 976 | 2 754 | 0 | 2 754 | 542 | 0 | 542 |
30301 | 8 980 | 0 | 8 980 | 25 429 | 632 | 26 061 | 27 242 | 632 | 27 874 | 10 793 | 0 | 10 793 |
31302 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
31306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
40502 | 313 | 0 | 313 | 7 083 | 0 | 7 083 | 7 664 | 0 | 7 664 | 894 | 0 | 894 |
40602 | 8 | 0 | 8 | 1 | 0 | 1 | 23 | 0 | 23 | 30 | 0 | 30 |
40701 | 4 025 | 0 | 4 025 | 16 000 | 0 | 16 000 | 18 300 | 0 | 18 300 | 6 325 | 0 | 6 325 |
40702 | 119 956 | 0 | 119 956 | 2 282 326 | 2 275 | 2 284 601 | 2 282 320 | 2 275 | 2 284 595 | 119 950 | 0 | 119 950 |
40703 | 2 817 | 0 | 2 817 | 25 996 | 0 | 25 996 | 24 920 | 0 | 24 920 | 1 741 | 0 | 1 741 |
40802 | 4 847 | 0 | 4 847 | 26 471 | 440 | 26 911 | 22 468 | 440 | 22 908 | 844 | 0 | 844 |
40807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 14 600 | 443 | 15 043 | 29 728 | 6 013 | 35 741 | 31 089 | 6 451 | 37 540 | 15 961 | 881 | 16 842 |
40820 | 826 | 0 | 826 | 2 165 | 0 | 2 165 | 2 166 | 0 | 2 166 | 827 | 0 | 827 |
40905 | 1 | 0 | 1 | 340 | 0 | 340 | 339 | 0 | 339 | 0 | 0 | 0 |
40909 | 0 | 1 | 1 | 0 | 64 | 64 | 0 | 63 | 63 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 30 | 30 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 376 | 0 | 1 376 | 1 376 | 0 | 1 376 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 36 | 189 | 225 | 36 | 189 | 225 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 492 | 857 | 1 349 | 492 | 857 | 1 349 | 0 | 0 | 0 |
42006 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42103 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 20 400 | 0 | 20 400 | 0 | 0 | 0 | 1 800 | 0 | 1 800 | 22 200 | 0 | 22 200 |
42206 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
42301 | 16 347 | 13 523 | 29 870 | 4 002 | 763 | 4 765 | 4 020 | 943 | 4 963 | 16 365 | 13 703 | 30 068 |
42303 | 280 | 0 | 280 | 280 | 0 | 280 | 400 | 0 | 400 | 400 | 0 | 400 |
42304 | 5 550 | 133 | 5 683 | 0 | 135 | 135 | 361 | 2 | 363 | 5 911 | 0 | 5 911 |
42305 | 15 281 | 475 | 15 756 | 3 766 | 16 | 3 782 | 1 773 | 142 | 1 915 | 13 288 | 601 | 13 889 |
42306 | 29 876 | 6 179 | 36 055 | 3 011 | 770 | 3 781 | 1 199 | 117 | 1 316 | 28 064 | 5 526 | 33 590 |
42307 | 1 200 | 0 | 1 200 | 0 | 11 | 11 | 150 | 363 | 513 | 1 350 | 352 | 1 702 |
42311 | 14 | 0 | 14 | 7 | 0 | 7 | 7 | 0 | 7 | 14 | 0 | 14 |
42312 | 7 | 0 | 7 | 0 | 0 | 0 | 14 | 0 | 14 | 21 | 0 | 21 |
42313 | 56 | 0 | 56 | 7 | 0 | 7 | 0 | 0 | 0 | 49 | 0 | 49 |
42314 | 168 | 0 | 168 | 0 | 0 | 0 | 7 | 0 | 7 | 175 | 0 | 175 |
42315 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
42601 | 0 | 168 | 168 | 0 | 5 | 5 | 0 | 3 | 3 | 0 | 166 | 166 |
42603 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
42606 | 1 835 | 0 | 1 835 | 0 | 0 | 0 | 0 | 0 | 0 | 1 835 | 0 | 1 835 |
42613 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
44615 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45215 | 195 | 0 | 195 | 405 | 0 | 405 | 1 905 | 0 | 1 905 | 1 695 | 0 | 1 695 |
45415 | 455 | 0 | 455 | 432 | 0 | 432 | 656 | 0 | 656 | 679 | 0 | 679 |
45515 | 946 | 0 | 946 | 457 | 0 | 457 | 719 | 0 | 719 | 1 208 | 0 | 1 208 |
45918 | 49 | 0 | 49 | 2 | 0 | 2 | 40 | 0 | 40 | 87 | 0 | 87 |
47405 | 0 | 0 | 0 | 635 | 2 906 | 3 541 | 635 | 2 906 | 3 541 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 282 978 | 632 | 283 610 | 282 978 | 632 | 283 610 | 0 | 0 | 0 |
47411 | 1 837 | 228 | 2 065 | 533 | 45 | 578 | 469 | 56 | 525 | 1 773 | 239 | 2 012 |
47416 | 339 | 0 | 339 | 9 295 | 0 | 9 295 | 9 112 | 0 | 9 112 | 156 | 0 | 156 |
47422 | 0 | 0 | 0 | 861 | 1 063 | 1 924 | 861 | 1 063 | 1 924 | 0 | 0 | 0 |
47425 | 15 | 0 | 15 | 22 | 0 | 22 | 11 | 0 | 11 | 4 | 0 | 4 |
47426 | 1 381 | 0 | 1 381 | 1 340 | 0 | 1 340 | 642 | 0 | 642 | 683 | 0 | 683 |
52301 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
52302 | 5 073 | 0 | 5 073 | 5 073 | 0 | 5 073 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 17 000 | 0 | 17 000 | 2 417 | 0 | 2 417 | 417 | 0 | 417 | 15 000 | 0 | 15 000 |
52305 | 40 291 | 0 | 40 291 | 10 050 | 0 | 10 050 | 0 | 0 | 0 | 30 241 | 0 | 30 241 |
52306 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52406 | 29 624 | 0 | 29 624 | 0 | 0 | 0 | 17 123 | 0 | 17 123 | 46 747 | 0 | 46 747 |
52501 | 146 | 0 | 146 | 0 | 0 | 0 | 13 | 0 | 13 | 159 | 0 | 159 |
60301 | 88 | 0 | 88 | 1 355 | 0 | 1 355 | 1 390 | 0 | 1 390 | 123 | 0 | 123 |
60305 | 40 | 0 | 40 | 2 759 | 0 | 2 759 | 2 889 | 0 | 2 889 | 170 | 0 | 170 |
60309 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
60311 | 148 | 0 | 148 | 495 | 0 | 495 | 347 | 0 | 347 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60601 | 1 262 | 0 | 1 262 | 0 | 0 | 0 | 229 | 0 | 229 | 1 491 | 0 | 1 491 |
61304 | 107 | 0 | 107 | 34 | 0 | 34 | 40 | 0 | 40 | 113 | 0 | 113 |
70601 | 39 665 | 0 | 39 665 | 39 | 0 | 39 | 13 231 | 0 | 13 231 | 52 857 | 0 | 52 857 |
70602 | 7 583 | 0 | 7 583 | 4 149 | 0 | 4 149 | 5 597 | 0 | 5 597 | 9 031 | 0 | 9 031 |
70603 | 6 672 | 0 | 6 672 | 0 | 0 | 0 | 1 202 | 0 | 1 202 | 7 874 | 0 | 7 874 |
Итого по пассиву (баланс) | 1 036 402 | 21 150 | 1 057 552 | 3 095 463 | 16 846 | 3 112 309 | 2 817 078 | 17 164 | 2 834 242 | 758 017 | 21 468 | 779 485 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 795 | 0 | 795 | 129 | 0 | 129 | 128 | 0 | 128 | 796 | 0 | 796 |
90902 | 905 | 0 | 905 | 17 301 | 0 | 17 301 | 17 354 | 0 | 17 354 | 852 | 0 | 852 |
91411 | 56 637 | 0 | 56 637 | 78 345 | 0 | 78 345 | 85 197 | 0 | 85 197 | 49 785 | 0 | 49 785 |
91414 | 97 598 | 0 | 97 598 | 18 091 | 0 | 18 091 | 16 923 | 0 | 16 923 | 98 766 | 0 | 98 766 |
99998 | 205 404 | 0 | 205 404 | 80 631 | 0 | 80 631 | 77 460 | 0 | 77 460 | 208 575 | 0 | 208 575 |
Итого по активу (баланс) | 361 339 | 0 | 361 339 | 194 497 | 0 | 194 497 | 197 062 | 0 | 197 062 | 358 774 | 0 | 358 774 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 584 | 0 | 1 584 | 1 584 | 0 | 1 584 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
91311 | 74 876 | 0 | 74 876 | 0 | 0 | 0 | 0 | 0 | 0 | 74 876 | 0 | 74 876 |
91312 | 108 576 | 0 | 108 576 | 21 268 | 0 | 21 268 | 15 026 | 0 | 15 026 | 102 334 | 0 | 102 334 |
91316 | 3 700 | 0 | 3 700 | 2 150 | 0 | 2 150 | 1 500 | 0 | 1 500 | 3 050 | 0 | 3 050 |
91317 | 8 055 | 0 | 8 055 | 53 441 | 0 | 53 441 | 62 892 | 0 | 62 892 | 17 506 | 0 | 17 506 |
91507 | 10 197 | 0 | 10 197 | 0 | 0 | 0 | 612 | 0 | 612 | 10 809 | 0 | 10 809 |
99999 | 155 935 | 0 | 155 935 | 119 602 | 0 | 119 602 | 113 866 | 0 | 113 866 | 150 199 | 0 | 150 199 |
Итого по пассиву (баланс) | 361 339 | 0 | 361 339 | 198 063 | 0 | 198 063 | 195 498 | 0 | 195 498 | 358 774 | 0 | 358 774 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 68,0000 | 0 | 0 | 36,0000 | 0 | 0 | 97,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 22,0000 | 0 | 0 | 3,0000 | 0 | 0 | 9,0000 | 0 | 0 | 16,0000 |
98015 | 0 | 0 | 10 645 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 119 800,0000 | 0 | 0 | 7 525 700,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 145,0000 | 0 | 0 | 145,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 10 645 590,0000 | 0 | 0 | 184,0000 | 0 | 0 | 3 120 051,0000 | 0 | 0 | 7 525 723,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10 645 568,0000 | 0 | 0 | 3 119 897,0000 | 0 | 0 | 36,0000 | 0 | 0 | 7 525 707,0000 |
98070 | 0 | 0 | 22,0000 | 0 | 0 | 9,0000 | 0 | 0 | 3,0000 | 0 | 0 | 16,0000 |
Итого по пассиву (баланс) | 0 | 0 | 10 645 590,0000 | 0 | 0 | 3 119 906,0000 | 0 | 0 | 39,0000 | 0 | 0 | 7 525 723,0000 |
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