Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2015 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "ВЛАДБИЗНЕСБАНК"
Регистрационный номер
903
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 | 22 793 | 0 | 22 793 | 0 | 0 | 0 | 0 | 0 | 0 | 22 793 | 0 | 22 793 |
20202 | 68 039 | 30 558 | 98 597 | 591 597 | 69 405 | 661 002 | 614 895 | 54 771 | 669 666 | 44 741 | 45 192 | 89 933 |
20208 | 0 | 0 | 0 | 115 | 0 | 115 | 0 | 0 | 0 | 115 | 0 | 115 |
20209 | 0 | 0 | 0 | 309 665 | 9 028 | 318 693 | 309 665 | 9 028 | 318 693 | 0 | 0 | 0 |
30102 | 124 333 | 0 | 124 333 | 3 198 619 | 0 | 3 198 619 | 3 281 359 | 0 | 3 281 359 | 41 593 | 0 | 41 593 |
30110 | 9 505 | 26 387 | 35 892 | 267 011 | 50 454 | 317 465 | 268 788 | 57 263 | 326 051 | 7 728 | 19 578 | 27 306 |
30202 | 16 919 | 0 | 16 919 | 0 | 0 | 0 | 267 | 0 | 267 | 16 652 | 0 | 16 652 |
30204 | 562 | 0 | 562 | 186 | 0 | 186 | 0 | 0 | 0 | 748 | 0 | 748 |
30221 | 0 | 0 | 0 | 72 000 | 0 | 72 000 | 72 000 | 0 | 72 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 2 521 | 1 719 | 4 240 | 2 518 | 1 717 | 4 235 | 3 | 2 | 5 |
31901 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 50 000 | 0 | 50 000 | 2 186 000 | 0 | 2 186 000 | 2 236 000 | 0 | 2 236 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 208 000 | 0 | 208 000 | 0 | 0 | 0 | 208 000 | 0 | 208 000 |
32004 | 50 000 | 0 | 50 000 | 30 000 | 0 | 30 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
32005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45201 | 3 245 | 0 | 3 245 | 17 484 | 0 | 17 484 | 13 217 | 0 | 13 217 | 7 512 | 0 | 7 512 |
45204 | 500 | 0 | 500 | 302 | 0 | 302 | 802 | 0 | 802 | 0 | 0 | 0 |
45205 | 42 273 | 0 | 42 273 | 0 | 0 | 0 | 12 198 | 0 | 12 198 | 30 075 | 0 | 30 075 |
45206 | 169 213 | 0 | 169 213 | 2 343 | 0 | 2 343 | 3 262 | 0 | 3 262 | 168 294 | 0 | 168 294 |
45207 | 90 504 | 0 | 90 504 | 0 | 0 | 0 | 2 282 | 0 | 2 282 | 88 222 | 0 | 88 222 |
45208 | 143 041 | 0 | 143 041 | 0 | 0 | 0 | 664 | 0 | 664 | 142 377 | 0 | 142 377 |
45401 | 3 879 | 0 | 3 879 | 16 575 | 0 | 16 575 | 6 747 | 0 | 6 747 | 13 707 | 0 | 13 707 |
45404 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 700 | 0 | 700 |
45405 | 5 410 | 0 | 5 410 | 0 | 0 | 0 | 0 | 0 | 0 | 5 410 | 0 | 5 410 |
45406 | 48 510 | 0 | 48 510 | 0 | 0 | 0 | 1 215 | 0 | 1 215 | 47 295 | 0 | 47 295 |
45407 | 61 077 | 0 | 61 077 | 0 | 0 | 0 | 965 | 0 | 965 | 60 112 | 0 | 60 112 |
45408 | 64 556 | 0 | 64 556 | 0 | 0 | 0 | 1 875 | 0 | 1 875 | 62 681 | 0 | 62 681 |
45503 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45505 | 7 977 | 0 | 7 977 | 20 | 0 | 20 | 774 | 0 | 774 | 7 223 | 0 | 7 223 |
45506 | 117 959 | 0 | 117 959 | 4 870 | 0 | 4 870 | 7 658 | 0 | 7 658 | 115 171 | 0 | 115 171 |
45507 | 919 473 | 0 | 919 473 | 4 520 | 0 | 4 520 | 22 287 | 0 | 22 287 | 901 706 | 0 | 901 706 |
45812 | 4 649 | 0 | 4 649 | 0 | 0 | 0 | 48 | 0 | 48 | 4 601 | 0 | 4 601 |
45814 | 9 514 | 0 | 9 514 | 1 063 | 0 | 1 063 | 0 | 0 | 0 | 10 577 | 0 | 10 577 |
45815 | 7 571 | 0 | 7 571 | 671 | 0 | 671 | 265 | 0 | 265 | 7 977 | 0 | 7 977 |
45912 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
45914 | 34 | 0 | 34 | 101 | 0 | 101 | 0 | 0 | 0 | 135 | 0 | 135 |
45915 | 2 385 | 0 | 2 385 | 421 | 0 | 421 | 115 | 0 | 115 | 2 691 | 0 | 2 691 |
47406 | 0 | 0 | 0 | 3 817 | 0 | 3 817 | 3 817 | 0 | 3 817 | 0 | 0 | 0 |
47423 | 637 | 0 | 637 | 564 | 4 | 568 | 583 | 4 | 587 | 618 | 0 | 618 |
47427 | 4 799 | 0 | 4 799 | 5 366 | 0 | 5 366 | 5 127 | 0 | 5 127 | 5 038 | 0 | 5 038 |
50104 | 21 146 | 0 | 21 146 | 112 | 0 | 112 | 0 | 0 | 0 | 21 258 | 0 | 21 258 |
60302 | 31 | 0 | 31 | 154 | 0 | 154 | 0 | 0 | 0 | 185 | 0 | 185 |
60306 | 0 | 0 | 0 | 1 452 | 0 | 1 452 | 1 452 | 0 | 1 452 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 4 045 | 0 | 4 045 | 2 234 | 0 | 2 234 | 1 811 | 0 | 1 811 |
60310 | 91 | 0 | 91 | 110 | 0 | 110 | 0 | 0 | 0 | 201 | 0 | 201 |
60312 | 17 423 | 0 | 17 423 | 1 328 | 0 | 1 328 | 1 290 | 0 | 1 290 | 17 461 | 0 | 17 461 |
60323 | 226 | 0 | 226 | 13 | 0 | 13 | 13 | 0 | 13 | 226 | 0 | 226 |
60401 | 159 391 | 0 | 159 391 | 44 921 | 0 | 44 921 | 0 | 0 | 0 | 204 312 | 0 | 204 312 |
60404 | 13 817 | 0 | 13 817 | 48 | 0 | 48 | 0 | 0 | 0 | 13 865 | 0 | 13 865 |
60411 | 6 356 | 0 | 6 356 | 567 | 0 | 567 | 0 | 0 | 0 | 6 923 | 0 | 6 923 |
60701 | 2 065 | 0 | 2 065 | 0 | 0 | 0 | 345 | 0 | 345 | 1 720 | 0 | 1 720 |
61002 | 291 | 0 | 291 | 30 | 0 | 30 | 32 | 0 | 32 | 289 | 0 | 289 |
61008 | 596 | 0 | 596 | 80 | 0 | 80 | 252 | 0 | 252 | 424 | 0 | 424 |
61009 | 348 | 0 | 348 | 5 | 0 | 5 | 3 | 0 | 3 | 350 | 0 | 350 |
61209 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61403 | 2 132 | 0 | 2 132 | 52 | 0 | 52 | 51 | 0 | 51 | 2 133 | 0 | 2 133 |
61702 | 2 316 | 0 | 2 316 | 0 | 0 | 0 | 0 | 0 | 0 | 2 316 | 0 | 2 316 |
70606 | 453 894 | 0 | 453 894 | 33 136 | 0 | 33 136 | 453 894 | 0 | 453 894 | 33 136 | 0 | 33 136 |
70607 | 4 076 | 0 | 4 076 | 438 | 0 | 438 | 4 146 | 0 | 4 146 | 368 | 0 | 368 |
70608 | 112 379 | 0 | 112 379 | 20 562 | 0 | 20 562 | 112 379 | 0 | 112 379 | 20 562 | 0 | 20 562 |
70611 | 13 408 | 0 | 13 408 | 1 415 | 0 | 1 415 | 13 408 | 0 | 13 408 | 1 415 | 0 | 1 415 |
70706 | 0 | 0 | 0 | 462 717 | 0 | 462 717 | 415 | 0 | 415 | 462 302 | 0 | 462 302 |
70707 | 0 | 0 | 0 | 4 076 | 0 | 4 076 | 0 | 0 | 0 | 4 076 | 0 | 4 076 |
70708 | 0 | 0 | 0 | 112 379 | 0 | 112 379 | 0 | 0 | 0 | 112 379 | 0 | 112 379 |
70711 | 0 | 0 | 0 | 13 408 | 0 | 13 408 | 0 | 0 | 0 | 13 408 | 0 | 13 408 |
Итого по активу (баланс) | 2 882 760 | 56 945 | 2 939 705 | 7 624 883 | 130 610 | 7 755 493 | 7 550 511 | 122 783 | 7 673 294 | 2 957 132 | 64 772 | 3 021 904 |
Пассив | ||||||||||||
10207 | 85 200 | 0 | 85 200 | 0 | 0 | 0 | 0 | 0 | 0 | 85 200 | 0 | 85 200 |
10601 | 113 997 | 0 | 113 997 | 8 651 | 0 | 8 651 | 44 625 | 0 | 44 625 | 149 971 | 0 | 149 971 |
10701 | 12 780 | 0 | 12 780 | 0 | 0 | 0 | 0 | 0 | 0 | 12 780 | 0 | 12 780 |
10801 | 78 415 | 0 | 78 415 | 0 | 0 | 0 | 0 | 0 | 0 | 78 415 | 0 | 78 415 |
30223 | 0 | 0 | 0 | 151 133 | 0 | 151 133 | 179 723 | 0 | 179 723 | 28 590 | 0 | 28 590 |
30232 | 0 | 0 | 0 | 23 757 | 2 542 | 26 299 | 25 447 | 2 570 | 28 017 | 1 690 | 28 | 1 718 |
40406 | 3 | 0 | 3 | 162 | 0 | 162 | 217 | 0 | 217 | 58 | 0 | 58 |
40502 | 4 589 | 0 | 4 589 | 4 596 | 0 | 4 596 | 1 462 | 0 | 1 462 | 1 455 | 0 | 1 455 |
40503 | 0 | 4 110 | 4 110 | 0 | 474 | 474 | 0 | 1 146 | 1 146 | 0 | 4 782 | 4 782 |
40602 | 31 948 | 0 | 31 948 | 15 683 | 0 | 15 683 | 17 036 | 0 | 17 036 | 33 301 | 0 | 33 301 |
40702 | 356 837 | 13 185 | 370 022 | 943 920 | 31 729 | 975 649 | 901 305 | 26 154 | 927 459 | 314 222 | 7 610 | 321 832 |
40703 | 30 610 | 0 | 30 610 | 27 841 | 0 | 27 841 | 28 005 | 0 | 28 005 | 30 774 | 0 | 30 774 |
40802 | 52 641 | 3 | 52 644 | 287 011 | 1 | 287 012 | 280 572 | 1 | 280 573 | 46 202 | 3 | 46 205 |
40817 | 200 | 6 | 206 | 4 352 | 0 | 4 352 | 4 271 | 1 | 4 272 | 119 | 7 | 126 |
40821 | 3 139 | 0 | 3 139 | 13 341 | 0 | 13 341 | 11 357 | 0 | 11 357 | 1 155 | 0 | 1 155 |
40905 | 0 | 0 | 0 | 2 067 | 0 | 2 067 | 2 067 | 0 | 2 067 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 341 | 1 013 | 1 354 | 341 | 1 013 | 1 354 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 106 | 702 | 808 | 106 | 702 | 808 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 31 975 | 0 | 31 975 | 32 401 | 0 | 32 401 | 426 | 0 | 426 |
40912 | 0 | 0 | 0 | 266 | 391 | 657 | 266 | 391 | 657 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 170 | 2 153 | 2 323 | 170 | 2 153 | 2 323 | 0 | 0 | 0 |
41503 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41504 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41505 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
41806 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42105 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
42106 | 42 900 | 0 | 42 900 | 0 | 0 | 0 | 0 | 0 | 0 | 42 900 | 0 | 42 900 |
42301 | 91 | 14 | 105 | 13 | 2 | 15 | 4 | 4 | 8 | 82 | 16 | 98 |
42303 | 339 | 0 | 339 | 51 | 0 | 51 | 5 | 0 | 5 | 293 | 0 | 293 |
42304 | 228 672 | 777 | 229 449 | 57 191 | 598 | 57 789 | 20 307 | 530 | 20 837 | 191 788 | 709 | 192 497 |
42305 | 110 688 | 9 166 | 119 854 | 14 140 | 5 407 | 19 547 | 857 | 3 942 | 4 799 | 97 405 | 7 701 | 105 106 |
42306 | 858 765 | 33 227 | 891 992 | 101 607 | 3 693 | 105 300 | 137 943 | 9 137 | 147 080 | 895 101 | 38 671 | 933 772 |
42307 | 27 821 | 131 | 27 952 | 34 170 | 1 374 | 35 544 | 37 647 | 1 617 | 39 264 | 31 298 | 374 | 31 672 |
42606 | 560 | 0 | 560 | 1 | 0 | 1 | 399 | 0 | 399 | 958 | 0 | 958 |
42607 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
45215 | 25 802 | 0 | 25 802 | 1 443 | 0 | 1 443 | 1 204 | 0 | 1 204 | 25 563 | 0 | 25 563 |
45415 | 9 039 | 0 | 9 039 | 1 513 | 0 | 1 513 | 7 530 | 0 | 7 530 | 15 056 | 0 | 15 056 |
45515 | 43 233 | 0 | 43 233 | 3 672 | 0 | 3 672 | 5 438 | 0 | 5 438 | 44 999 | 0 | 44 999 |
45818 | 21 339 | 0 | 21 339 | 189 | 0 | 189 | 1 450 | 0 | 1 450 | 22 600 | 0 | 22 600 |
45918 | 2 015 | 0 | 2 015 | 19 | 0 | 19 | 301 | 0 | 301 | 2 297 | 0 | 2 297 |
47405 | 0 | 0 | 0 | 160 | 687 | 847 | 160 | 687 | 847 | 0 | 0 | 0 |
47411 | 1 368 | 51 | 1 419 | 116 | 32 | 148 | 669 | 26 | 695 | 1 921 | 45 | 1 966 |
47416 | 32 | 0 | 32 | 562 | 0 | 562 | 586 | 0 | 586 | 56 | 0 | 56 |
47422 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
47425 | 1 628 | 0 | 1 628 | 1 676 | 0 | 1 676 | 1 543 | 0 | 1 543 | 1 495 | 0 | 1 495 |
47426 | 24 | 0 | 24 | 0 | 0 | 0 | 10 | 0 | 10 | 34 | 0 | 34 |
50120 | 5 829 | 0 | 5 829 | 70 | 0 | 70 | 438 | 0 | 438 | 6 197 | 0 | 6 197 |
60301 | 1 006 | 0 | 1 006 | 3 878 | 0 | 3 878 | 3 849 | 0 | 3 849 | 977 | 0 | 977 |
60305 | 0 | 0 | 0 | 3 617 | 0 | 3 617 | 5 428 | 0 | 5 428 | 1 811 | 0 | 1 811 |
60307 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 |
60311 | 183 | 0 | 183 | 471 | 0 | 471 | 418 | 0 | 418 | 130 | 0 | 130 |
60320 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
60322 | 176 | 0 | 176 | 1 334 | 0 | 1 334 | 1 334 | 0 | 1 334 | 176 | 0 | 176 |
60324 | 458 | 0 | 458 | 14 | 0 | 14 | 7 | 0 | 7 | 451 | 0 | 451 |
60601 | 39 191 | 0 | 39 191 | 0 | 0 | 0 | 9 038 | 0 | 9 038 | 48 229 | 0 | 48 229 |
61301 | 252 | 0 | 252 | 252 | 0 | 252 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 52 | 0 | 52 | 0 | 0 | 0 | 2 | 0 | 2 | 54 | 0 | 54 |
61701 | 22 793 | 0 | 22 793 | 0 | 0 | 0 | 0 | 0 | 0 | 22 793 | 0 | 22 793 |
70601 | 515 337 | 0 | 515 337 | 515 337 | 0 | 515 337 | 36 907 | 0 | 36 907 | 36 907 | 0 | 36 907 |
70603 | 114 044 | 0 | 114 044 | 114 044 | 0 | 114 044 | 20 948 | 0 | 20 948 | 20 948 | 0 | 20 948 |
70615 | 2 316 | 0 | 2 316 | 2 316 | 0 | 2 316 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 515 921 | 0 | 515 921 | 515 921 | 0 | 515 921 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 114 044 | 0 | 114 044 | 114 044 | 0 | 114 044 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 2 316 | 0 | 2 316 | 2 316 | 0 | 2 316 |
Итого по пассиву (баланс) | 2 879 035 | 60 670 | 2 939 705 | 2 373 311 | 50 798 | 2 424 109 | 2 456 234 | 50 074 | 2 506 308 | 2 961 958 | 59 946 | 3 021 904 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 797 | 0 | 3 797 | 28 599 | 0 | 28 599 | 26 537 | 0 | 26 537 | 5 859 | 0 | 5 859 |
90902 | 77 914 | 0 | 77 914 | 11 510 | 0 | 11 510 | 6 610 | 0 | 6 610 | 82 814 | 0 | 82 814 |
91202 | 112 222 | 0 | 112 222 | 1 | 0 | 1 | 1 | 0 | 1 | 112 222 | 0 | 112 222 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 3 767 824 | 0 | 3 767 824 | 42 430 | 0 | 42 430 | 47 631 | 0 | 47 631 | 3 762 623 | 0 | 3 762 623 |
91417 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91501 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
91604 | 6 496 | 0 | 6 496 | 166 | 0 | 166 | 82 | 0 | 82 | 6 580 | 0 | 6 580 |
91704 | 1 436 | 0 | 1 436 | 0 | 0 | 0 | 0 | 0 | 0 | 1 436 | 0 | 1 436 |
91802 | 3 714 | 0 | 3 714 | 0 | 0 | 0 | 0 | 0 | 0 | 3 714 | 0 | 3 714 |
91803 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
99998 | 2 685 305 | 0 | 2 685 305 | 74 201 | 0 | 74 201 | 56 478 | 0 | 56 478 | 2 703 028 | 0 | 2 703 028 |
Итого по активу (баланс) | 6 688 908 | 0 | 6 688 908 | 156 908 | 0 | 156 908 | 137 339 | 0 | 137 339 | 6 708 477 | 0 | 6 708 477 |
Пассив | ||||||||||||
91311 | 447 | 0 | 447 | 0 | 0 | 0 | 0 | 0 | 0 | 447 | 0 | 447 |
91312 | 2 662 317 | 0 | 2 662 317 | 20 273 | 0 | 20 273 | 36 842 | 0 | 36 842 | 2 678 886 | 0 | 2 678 886 |
91317 | 22 239 | 0 | 22 239 | 36 205 | 0 | 36 205 | 37 359 | 0 | 37 359 | 23 393 | 0 | 23 393 |
91507 | 302 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 302 |
99999 | 4 003 603 | 0 | 4 003 603 | 80 834 | 0 | 80 834 | 82 680 | 0 | 82 680 | 4 005 449 | 0 | 4 005 449 |
Итого по пассиву (баланс) | 6 688 908 | 0 | 6 688 908 | 137 312 | 0 | 137 312 | 156 881 | 0 | 156 881 | 6 708 477 | 0 | 6 708 477 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Итого по активу (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
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