Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 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 | 31 037 | 0 | 31 037 | 0 | 0 | 0 | 0 | 0 | 0 | 31 037 | 0 | 31 037 |
20202 | 50 208 | 40 174 | 90 382 | 737 686 | 43 560 | 781 246 | 757 535 | 53 279 | 810 814 | 30 359 | 30 455 | 60 814 |
20208 | 8 609 | 0 | 8 609 | 52 500 | 0 | 52 500 | 52 369 | 0 | 52 369 | 8 740 | 0 | 8 740 |
20209 | 0 | 0 | 0 | 397 222 | 5 385 | 402 607 | 397 222 | 5 385 | 402 607 | 0 | 0 | 0 |
30102 | 58 410 | 0 | 58 410 | 10 744 959 | 0 | 10 744 959 | 10 742 237 | 0 | 10 742 237 | 61 132 | 0 | 61 132 |
30110 | 18 080 | 28 434 | 46 514 | 338 587 | 40 533 | 379 120 | 345 676 | 31 492 | 377 168 | 10 991 | 37 475 | 48 466 |
30202 | 11 849 | 0 | 11 849 | 0 | 0 | 0 | 62 | 0 | 62 | 11 787 | 0 | 11 787 |
30204 | 578 | 0 | 578 | 220 | 0 | 220 | 0 | 0 | 0 | 798 | 0 | 798 |
30215 | 600 | 1 006 | 1 606 | 0 | 43 | 43 | 0 | 75 | 75 | 600 | 974 | 1 574 |
30221 | 0 | 0 | 0 | 61 000 | 0 | 61 000 | 61 000 | 0 | 61 000 | 0 | 0 | 0 |
30233 | 552 | 281 | 833 | 63 226 | 6 398 | 69 624 | 63 099 | 6 335 | 69 434 | 679 | 344 | 1 023 |
31901 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 0 | 0 | 0 | 7 581 000 | 0 | 7 581 000 | 7 351 000 | 0 | 7 351 000 | 230 000 | 0 | 230 000 |
31903 | 375 000 | 0 | 375 000 | 1 978 000 | 0 | 1 978 000 | 2 053 000 | 0 | 2 053 000 | 300 000 | 0 | 300 000 |
45201 | 12 021 | 0 | 12 021 | 13 383 | 0 | 13 383 | 12 847 | 0 | 12 847 | 12 557 | 0 | 12 557 |
45204 | 0 | 0 | 0 | 960 | 0 | 960 | 0 | 0 | 0 | 960 | 0 | 960 |
45205 | 33 613 | 0 | 33 613 | 1 603 | 0 | 1 603 | 928 | 0 | 928 | 34 288 | 0 | 34 288 |
45206 | 150 167 | 0 | 150 167 | 24 303 | 0 | 24 303 | 23 983 | 0 | 23 983 | 150 487 | 0 | 150 487 |
45207 | 192 012 | 0 | 192 012 | 18 220 | 0 | 18 220 | 20 001 | 0 | 20 001 | 190 231 | 0 | 190 231 |
45208 | 171 710 | 0 | 171 710 | 638 | 0 | 638 | 2 856 | 0 | 2 856 | 169 492 | 0 | 169 492 |
45306 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45401 | 19 962 | 0 | 19 962 | 28 571 | 0 | 28 571 | 28 224 | 0 | 28 224 | 20 309 | 0 | 20 309 |
45405 | 570 | 0 | 570 | 200 | 0 | 200 | 370 | 0 | 370 | 400 | 0 | 400 |
45406 | 28 915 | 0 | 28 915 | 1 980 | 0 | 1 980 | 2 219 | 0 | 2 219 | 28 676 | 0 | 28 676 |
45407 | 62 033 | 0 | 62 033 | 2 862 | 0 | 2 862 | 461 | 0 | 461 | 64 434 | 0 | 64 434 |
45408 | 61 124 | 0 | 61 124 | 0 | 0 | 0 | 16 174 | 0 | 16 174 | 44 950 | 0 | 44 950 |
45505 | 919 | 0 | 919 | 160 | 0 | 160 | 246 | 0 | 246 | 833 | 0 | 833 |
45506 | 140 760 | 0 | 140 760 | 5 276 | 0 | 5 276 | 14 842 | 0 | 14 842 | 131 194 | 0 | 131 194 |
45507 | 1 001 762 | 0 | 1 001 762 | 51 960 | 0 | 51 960 | 48 458 | 0 | 48 458 | 1 005 264 | 0 | 1 005 264 |
45509 | 92 | 0 | 92 | 170 | 0 | 170 | 178 | 0 | 178 | 84 | 0 | 84 |
45812 | 6 481 | 0 | 6 481 | 330 | 0 | 330 | 30 | 0 | 30 | 6 781 | 0 | 6 781 |
45814 | 20 354 | 0 | 20 354 | 130 | 0 | 130 | 65 | 0 | 65 | 20 419 | 0 | 20 419 |
45815 | 29 556 | 0 | 29 556 | 1 504 | 0 | 1 504 | 1 021 | 0 | 1 021 | 30 039 | 0 | 30 039 |
45912 | 1 026 | 0 | 1 026 | 0 | 0 | 0 | 310 | 0 | 310 | 716 | 0 | 716 |
45914 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
45915 | 6 004 | 0 | 6 004 | 529 | 0 | 529 | 666 | 0 | 666 | 5 867 | 0 | 5 867 |
47423 | 758 | 0 | 758 | 372 | 0 | 372 | 328 | 0 | 328 | 802 | 0 | 802 |
47427 | 5 805 | 0 | 5 805 | 5 733 | 0 | 5 733 | 6 068 | 0 | 6 068 | 5 470 | 0 | 5 470 |
50104 | 18 853 | 0 | 18 853 | 90 | 0 | 90 | 3 157 | 0 | 3 157 | 15 786 | 0 | 15 786 |
60302 | 584 | 0 | 584 | 0 | 0 | 0 | 0 | 0 | 0 | 584 | 0 | 584 |
60306 | 287 | 0 | 287 | 107 | 0 | 107 | 6 | 0 | 6 | 388 | 0 | 388 |
60308 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60310 | 153 | 0 | 153 | 121 | 0 | 121 | 0 | 0 | 0 | 274 | 0 | 274 |
60312 | 18 832 | 0 | 18 832 | 2 144 | 0 | 2 144 | 2 022 | 0 | 2 022 | 18 954 | 0 | 18 954 |
60323 | 494 | 0 | 494 | 40 | 0 | 40 | 42 | 0 | 42 | 492 | 0 | 492 |
60336 | 85 | 0 | 85 | 140 | 0 | 140 | 111 | 0 | 111 | 114 | 0 | 114 |
60401 | 224 891 | 0 | 224 891 | 0 | 0 | 0 | 0 | 0 | 0 | 224 891 | 0 | 224 891 |
60404 | 13 908 | 0 | 13 908 | 0 | 0 | 0 | 0 | 0 | 0 | 13 908 | 0 | 13 908 |
60415 | 1 760 | 0 | 1 760 | 170 | 0 | 170 | 0 | 0 | 0 | 1 930 | 0 | 1 930 |
60901 | 4 096 | 0 | 4 096 | 0 | 0 | 0 | 44 | 0 | 44 | 4 052 | 0 | 4 052 |
60906 | 6 872 | 0 | 6 872 | 0 | 0 | 0 | 0 | 0 | 0 | 6 872 | 0 | 6 872 |
61002 | 222 | 0 | 222 | 42 | 0 | 42 | 63 | 0 | 63 | 201 | 0 | 201 |
61008 | 505 | 0 | 505 | 377 | 0 | 377 | 169 | 0 | 169 | 713 | 0 | 713 |
61009 | 245 | 0 | 245 | 16 | 0 | 16 | 7 | 0 | 7 | 254 | 0 | 254 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 703 | 0 | 2 703 | 2 703 | 0 | 2 703 | 0 | 0 | 0 |
61403 | 918 | 0 | 918 | 45 | 0 | 45 | 38 | 0 | 38 | 925 | 0 | 925 |
61702 | 2 180 | 0 | 2 180 | 0 | 0 | 0 | 0 | 0 | 0 | 2 180 | 0 | 2 180 |
61908 | 7 353 | 0 | 7 353 | 0 | 0 | 0 | 0 | 0 | 0 | 7 353 | 0 | 7 353 |
70606 | 292 279 | 0 | 292 279 | 40 503 | 0 | 40 503 | 122 | 0 | 122 | 332 660 | 0 | 332 660 |
70608 | 95 276 | 0 | 95 276 | 8 728 | 0 | 8 728 | 0 | 0 | 0 | 104 004 | 0 | 104 004 |
70611 | 6 738 | 0 | 6 738 | 879 | 0 | 879 | 0 | 0 | 0 | 7 617 | 0 | 7 617 |
Итого по активу (баланс) | 3 209 313 | 69 895 | 3 279 208 | 22 169 421 | 95 919 | 22 265 340 | 22 011 991 | 96 566 | 22 108 557 | 3 366 743 | 69 248 | 3 435 991 |
Пассив | ||||||||||||
10207 | 325 200 | 0 | 325 200 | 0 | 0 | 0 | 0 | 0 | 0 | 325 200 | 0 | 325 200 |
10601 | 155 220 | 0 | 155 220 | 0 | 0 | 0 | 0 | 0 | 0 | 155 220 | 0 | 155 220 |
10701 | 13 780 | 0 | 13 780 | 0 | 0 | 0 | 0 | 0 | 0 | 13 780 | 0 | 13 780 |
10801 | 122 723 | 0 | 122 723 | 0 | 0 | 0 | 0 | 0 | 0 | 122 723 | 0 | 122 723 |
30126 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
30220 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
30223 | 21 113 | 0 | 21 113 | 309 630 | 0 | 309 630 | 304 536 | 0 | 304 536 | 16 019 | 0 | 16 019 |
30226 | 48 | 0 | 48 | 54 | 0 | 54 | 11 | 0 | 11 | 5 | 0 | 5 |
30232 | 1 481 | 206 | 1 687 | 72 946 | 4 892 | 77 838 | 72 250 | 4 686 | 76 936 | 785 | 0 | 785 |
30236 | 0 | 0 | 0 | 226 | 877 | 1 103 | 226 | 877 | 1 103 | 0 | 0 | 0 |
40406 | 102 | 0 | 102 | 315 | 0 | 315 | 368 | 0 | 368 | 155 | 0 | 155 |
405 | 11 789 | 266 | 12 055 | 30 643 | 35 | 30 678 | 24 942 | 13 | 24 955 | 6 088 | 244 | 6 332 |
406 | 28 568 | 0 | 28 568 | 2 093 | 0 | 2 093 | 4 695 | 0 | 4 695 | 31 170 | 0 | 31 170 |
407 | 337 656 | 9 207 | 346 863 | 1 209 785 | 11 201 | 1 220 986 | 1 269 046 | 11 325 | 1 280 371 | 396 917 | 9 331 | 406 248 |
408.1 | 61 694 | 3 | 61 697 | 501 263 | 0 | 501 263 | 517 341 | 0 | 517 341 | 77 772 | 3 | 77 775 |
408.2 | 31 267 | 9 | 31 276 | 124 733 | 1 | 124 734 | 133 912 | 0 | 133 912 | 40 446 | 8 | 40 454 |
40905 | 0 | 0 | 0 | 5 075 | 0 | 5 075 | 5 075 | 0 | 5 075 | 0 | 0 | 0 |
40907 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 267 | 5 029 | 6 296 | 1 267 | 5 029 | 6 296 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 104 | 1 317 | 1 421 | 104 | 1 317 | 1 421 | 0 | 0 | 0 |
40911 | 184 | 0 | 184 | 54 055 | 26 | 54 081 | 54 456 | 26 | 54 482 | 585 | 0 | 585 |
40912 | 0 | 0 | 0 | 1 854 | 2 056 | 3 910 | 1 854 | 2 056 | 3 910 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 803 | 2 199 | 8 002 | 5 803 | 2 199 | 8 002 | 0 | 0 | 0 |
41505 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42106 | 39 600 | 0 | 39 600 | 0 | 0 | 0 | 0 | 0 | 0 | 39 600 | 0 | 39 600 |
42301 | 79 | 16 | 95 | 41 | 2 | 43 | 0 | 1 | 1 | 38 | 15 | 53 |
42304 | 35 181 | 2 814 | 37 995 | 14 766 | 588 | 15 354 | 10 882 | 2 610 | 13 492 | 31 297 | 4 836 | 36 133 |
42305 | 302 294 | 6 297 | 308 591 | 2 902 | 1 118 | 4 020 | 3 942 | 1 779 | 5 721 | 303 334 | 6 958 | 310 292 |
42306 | 953 088 | 47 669 | 1 000 757 | 35 667 | 5 026 | 40 693 | 50 596 | 6 596 | 57 192 | 968 017 | 49 239 | 1 017 256 |
42307 | 37 445 | 2 143 | 39 588 | 14 793 | 2 784 | 17 577 | 17 747 | 1 969 | 19 716 | 40 399 | 1 328 | 41 727 |
42606 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
45215 | 36 954 | 0 | 36 954 | 2 499 | 0 | 2 499 | 8 565 | 0 | 8 565 | 43 020 | 0 | 43 020 |
45315 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45415 | 6 774 | 0 | 6 774 | 1 596 | 0 | 1 596 | 2 247 | 0 | 2 247 | 7 425 | 0 | 7 425 |
45515 | 95 710 | 0 | 95 710 | 6 073 | 0 | 6 073 | 5 855 | 0 | 5 855 | 95 492 | 0 | 95 492 |
45818 | 55 310 | 0 | 55 310 | 925 | 0 | 925 | 2 013 | 0 | 2 013 | 56 398 | 0 | 56 398 |
45918 | 6 132 | 0 | 6 132 | 332 | 0 | 332 | 306 | 0 | 306 | 6 106 | 0 | 6 106 |
47411 | 6 485 | 107 | 6 592 | 209 | 30 | 239 | 950 | 47 | 997 | 7 226 | 124 | 7 350 |
47416 | 128 | 0 | 128 | 827 | 0 | 827 | 733 | 0 | 733 | 34 | 0 | 34 |
47422 | 57 | 0 | 57 | 2 281 | 0 | 2 281 | 2 287 | 0 | 2 287 | 63 | 0 | 63 |
47425 | 2 692 | 0 | 2 692 | 3 344 | 0 | 3 344 | 3 671 | 0 | 3 671 | 3 019 | 0 | 3 019 |
47426 | 39 | 0 | 39 | 47 | 0 | 47 | 8 | 0 | 8 | 0 | 0 | 0 |
50120 | 2 263 | 0 | 2 263 | 499 | 0 | 499 | 0 | 0 | 0 | 1 764 | 0 | 1 764 |
60301 | 499 | 0 | 499 | 1 614 | 0 | 1 614 | 1 541 | 0 | 1 541 | 426 | 0 | 426 |
60305 | 3 989 | 0 | 3 989 | 6 080 | 0 | 6 080 | 5 397 | 0 | 5 397 | 3 306 | 0 | 3 306 |
60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60309 | 101 | 0 | 101 | 3 | 0 | 3 | 83 | 0 | 83 | 181 | 0 | 181 |
60311 | 185 | 0 | 185 | 218 | 0 | 218 | 231 | 0 | 231 | 198 | 0 | 198 |
60320 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 |
60322 | 256 | 0 | 256 | 1 | 0 | 1 | 9 | 0 | 9 | 264 | 0 | 264 |
60324 | 1 071 | 0 | 1 071 | 31 | 0 | 31 | 36 | 0 | 36 | 1 076 | 0 | 1 076 |
60335 | 2 134 | 0 | 2 134 | 1 721 | 0 | 1 721 | 1 514 | 0 | 1 514 | 1 927 | 0 | 1 927 |
60349 | 389 | 0 | 389 | 0 | 0 | 0 | 48 | 0 | 48 | 437 | 0 | 437 |
60405 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
60414 | 58 530 | 0 | 58 530 | 0 | 0 | 0 | 726 | 0 | 726 | 59 256 | 0 | 59 256 |
60903 | 517 | 0 | 517 | 24 | 0 | 24 | 90 | 0 | 90 | 583 | 0 | 583 |
61301 | 863 | 0 | 863 | 270 | 0 | 270 | 0 | 0 | 0 | 593 | 0 | 593 |
61304 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
61701 | 31 037 | 0 | 31 037 | 0 | 0 | 0 | 0 | 0 | 0 | 31 037 | 0 | 31 037 |
70601 | 316 605 | 0 | 316 605 | 38 | 0 | 38 | 46 828 | 0 | 46 828 | 363 395 | 0 | 363 395 |
70602 | 1 008 | 0 | 1 008 | 0 | 0 | 0 | 206 | 0 | 206 | 1 214 | 0 | 1 214 |
70603 | 95 855 | 0 | 95 855 | 0 | 0 | 0 | 8 684 | 0 | 8 684 | 104 539 | 0 | 104 539 |
Итого по пассиву (баланс) | 3 210 471 | 68 737 | 3 279 208 | 2 417 769 | 37 194 | 2 454 963 | 2 571 203 | 40 543 | 2 611 746 | 3 363 905 | 72 086 | 3 435 991 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 12 743 | 0 | 12 743 | 11 187 | 0 | 11 187 | 11 633 | 0 | 11 633 | 12 297 | 0 | 12 297 |
90902 | 149 219 | 0 | 149 219 | 11 623 | 0 | 11 623 | 7 947 | 0 | 7 947 | 152 895 | 0 | 152 895 |
91202 | 111 933 | 0 | 111 933 | 0 | 0 | 0 | 0 | 0 | 0 | 111 933 | 0 | 111 933 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 631 402 | 0 | 4 631 402 | 184 401 | 0 | 184 401 | 305 412 | 0 | 305 412 | 4 510 391 | 0 | 4 510 391 |
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 | 17 724 | 0 | 17 724 | 1 562 | 0 | 1 562 | 599 | 0 | 599 | 18 687 | 0 | 18 687 |
91704 | 2 183 | 0 | 2 183 | 0 | 0 | 0 | 0 | 0 | 0 | 2 183 | 0 | 2 183 |
91802 | 4 151 | 0 | 4 151 | 0 | 0 | 0 | 0 | 0 | 0 | 4 151 | 0 | 4 151 |
91803 | 137 | 0 | 137 | 0 | 0 | 0 | 1 | 0 | 1 | 136 | 0 | 136 |
99998 | 3 594 459 | 0 | 3 594 459 | 260 463 | 0 | 260 463 | 340 141 | 0 | 340 141 | 3 514 781 | 0 | 3 514 781 |
Итого по активу (баланс) | 8 554 024 | 0 | 8 554 024 | 469 236 | 0 | 469 236 | 665 733 | 0 | 665 733 | 8 357 527 | 0 | 8 357 527 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
91312 | 3 525 743 | 0 | 3 525 743 | 234 592 | 0 | 234 592 | 150 688 | 0 | 150 688 | 3 441 839 | 0 | 3 441 839 |
91315 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91316 | 1 | 0 | 1 | 13 034 | 0 | 13 034 | 20 278 | 0 | 20 278 | 7 245 | 0 | 7 245 |
91317 | 66 427 | 0 | 66 427 | 92 356 | 0 | 92 356 | 89 338 | 0 | 89 338 | 63 409 | 0 | 63 409 |
91507 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
99999 | 4 959 565 | 0 | 4 959 565 | 325 343 | 0 | 325 343 | 208 524 | 0 | 208 524 | 4 842 746 | 0 | 4 842 746 |
Итого по пассиву (баланс) | 8 554 024 | 0 | 8 554 024 | 665 483 | 0 | 665 483 | 468 986 | 0 | 468 986 | 8 357 527 | 0 | 8 357 527 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 746,0000 | 0 | 0 | 16 465,0000 |
Итого по активу (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 746,0000 | 0 | 0 | 16 465,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 746,0000 | 0 | 0 | 4 746,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 16 465,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 465,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 4 746,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 465,0000 |
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