Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2016 г.
Наименование кредитной организации
Коммерческий банк "Камский горизонт" (общество с ограниченной ответственностью)
Регистрационный номер
2554
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 | ||||||||||||
10502 | 1 458 | 0 | 1 458 | 0 | 0 | 0 | 0 | 0 | 0 | 1 458 | 0 | 1 458 |
10610 | 1 234 | 0 | 1 234 | 0 | 0 | 0 | 0 | 0 | 0 | 1 234 | 0 | 1 234 |
20202 | 56 879 | 9 173 | 66 052 | 247 530 | 27 764 | 275 294 | 222 716 | 18 291 | 241 007 | 81 693 | 18 646 | 100 339 |
20208 | 1 545 | 0 | 1 545 | 0 | 0 | 0 | 1 255 | 0 | 1 255 | 290 | 0 | 290 |
20209 | 0 | 0 | 0 | 75 767 | 5 747 | 81 514 | 75 767 | 5 747 | 81 514 | 0 | 0 | 0 |
30102 | 6 105 | 0 | 6 105 | 4 343 144 | 0 | 4 343 144 | 4 325 941 | 0 | 4 325 941 | 23 308 | 0 | 23 308 |
30110 | 4 828 | 2 544 | 7 372 | 18 661 | 15 592 | 34 253 | 19 956 | 15 213 | 35 169 | 3 533 | 2 923 | 6 456 |
30202 | 13 473 | 0 | 13 473 | 0 | 0 | 0 | 700 | 0 | 700 | 12 773 | 0 | 12 773 |
30204 | 119 | 0 | 119 | 117 | 0 | 117 | 0 | 0 | 0 | 236 | 0 | 236 |
30210 | 0 | 0 | 0 | 18 900 | 0 | 18 900 | 13 400 | 0 | 13 400 | 5 500 | 0 | 5 500 |
30215 | 50 | 44 | 94 | 0 | 10 | 10 | 0 | 8 | 8 | 50 | 46 | 96 |
30221 | 0 | 159 | 159 | 0 | 0 | 0 | 0 | 159 | 159 | 0 | 0 | 0 |
30233 | 1 064 | 72 | 1 136 | 4 561 | 492 | 5 053 | 1 528 | 298 | 1 826 | 4 097 | 266 | 4 363 |
32002 | 0 | 0 | 0 | 2 257 000 | 0 | 2 257 000 | 2 257 000 | 0 | 2 257 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 560 000 | 0 | 560 000 | 390 000 | 0 | 390 000 | 170 000 | 0 | 170 000 |
32004 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 0 | 0 | 0 |
32201 | 2 521 | 516 | 3 037 | 0 | 112 | 112 | 0 | 98 | 98 | 2 521 | 530 | 3 051 |
32401 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
45106 | 13 646 | 0 | 13 646 | 0 | 0 | 0 | 1 899 | 0 | 1 899 | 11 747 | 0 | 11 747 |
45201 | 18 949 | 0 | 18 949 | 53 083 | 0 | 53 083 | 47 745 | 0 | 47 745 | 24 287 | 0 | 24 287 |
45206 | 11 900 | 0 | 11 900 | 0 | 0 | 0 | 0 | 0 | 0 | 11 900 | 0 | 11 900 |
45207 | 122 706 | 0 | 122 706 | 0 | 0 | 0 | 1 150 | 0 | 1 150 | 121 556 | 0 | 121 556 |
45208 | 34 524 | 0 | 34 524 | 0 | 0 | 0 | 1 004 | 0 | 1 004 | 33 520 | 0 | 33 520 |
45401 | 34 | 0 | 34 | 45 | 0 | 45 | 79 | 0 | 79 | 0 | 0 | 0 |
45407 | 2 760 | 0 | 2 760 | 0 | 0 | 0 | 171 | 0 | 171 | 2 589 | 0 | 2 589 |
45408 | 15 469 | 0 | 15 469 | 0 | 0 | 0 | 384 | 0 | 384 | 15 085 | 0 | 15 085 |
45504 | 54 175 | 0 | 54 175 | 98 230 | 0 | 98 230 | 15 901 | 0 | 15 901 | 136 504 | 0 | 136 504 |
45505 | 203 352 | 0 | 203 352 | 33 123 | 0 | 33 123 | 114 732 | 0 | 114 732 | 121 743 | 0 | 121 743 |
45506 | 49 365 | 0 | 49 365 | 1 895 | 0 | 1 895 | 1 276 | 0 | 1 276 | 49 984 | 0 | 49 984 |
45507 | 119 520 | 0 | 119 520 | 1 616 | 0 | 1 616 | 3 132 | 0 | 3 132 | 118 004 | 0 | 118 004 |
45509 | 442 | 0 | 442 | 46 | 0 | 46 | 79 | 0 | 79 | 409 | 0 | 409 |
45812 | 11 598 | 0 | 11 598 | 333 | 0 | 333 | 776 | 0 | 776 | 11 155 | 0 | 11 155 |
45815 | 9 598 | 0 | 9 598 | 7 936 | 0 | 7 936 | 7 854 | 0 | 7 854 | 9 680 | 0 | 9 680 |
45912 | 248 | 0 | 248 | 77 | 0 | 77 | 0 | 0 | 0 | 325 | 0 | 325 |
45914 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
45915 | 998 | 0 | 998 | 3 214 | 0 | 3 214 | 3 280 | 0 | 3 280 | 932 | 0 | 932 |
47402 | 4 608 | 0 | 4 608 | 0 | 0 | 0 | 4 608 | 0 | 4 608 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 14 180 | 14 180 | 0 | 14 180 | 14 180 | 0 | 0 | 0 |
47423 | 7 | 0 | 7 | 765 | 4 792 | 5 557 | 607 | 4 792 | 5 399 | 165 | 0 | 165 |
47427 | 9 222 | 0 | 9 222 | 9 261 | 0 | 9 261 | 10 470 | 0 | 10 470 | 8 013 | 0 | 8 013 |
47801 | 13 016 | 0 | 13 016 | 4 608 | 0 | 4 608 | 1 257 | 0 | 1 257 | 16 367 | 0 | 16 367 |
47802 | 18 211 | 0 | 18 211 | 1 | 0 | 1 | 878 | 0 | 878 | 17 334 | 0 | 17 334 |
51401 | 0 | 0 | 0 | 2 920 | 0 | 2 920 | 2 920 | 0 | 2 920 | 0 | 0 | 0 |
51403 | 3 879 | 0 | 3 879 | 38 | 0 | 38 | 2 920 | 0 | 2 920 | 997 | 0 | 997 |
60302 | 1 260 | 0 | 1 260 | 248 | 0 | 248 | 0 | 0 | 0 | 1 508 | 0 | 1 508 |
60306 | 0 | 0 | 0 | 1 589 | 0 | 1 589 | 37 | 0 | 37 | 1 552 | 0 | 1 552 |
60308 | 0 | 0 | 0 | 167 | 0 | 167 | 155 | 0 | 155 | 12 | 0 | 12 |
60310 | 480 | 0 | 480 | 37 | 0 | 37 | 15 | 0 | 15 | 502 | 0 | 502 |
60312 | 2 759 | 0 | 2 759 | 1 903 | 0 | 1 903 | 2 400 | 0 | 2 400 | 2 262 | 0 | 2 262 |
60323 | 1 499 | 0 | 1 499 | 1 | 0 | 1 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
60401 | 68 250 | 0 | 68 250 | 0 | 0 | 0 | 0 | 0 | 0 | 68 250 | 0 | 68 250 |
60901 | 0 | 0 | 0 | 2 375 | 0 | 2 375 | 0 | 0 | 0 | 2 375 | 0 | 2 375 |
61002 | 131 | 0 | 131 | 1 | 0 | 1 | 0 | 0 | 0 | 132 | 0 | 132 |
61008 | 766 | 0 | 766 | 99 | 0 | 99 | 0 | 0 | 0 | 865 | 0 | 865 |
61009 | 2 740 | 0 | 2 740 | 26 | 0 | 26 | 0 | 0 | 0 | 2 766 | 0 | 2 766 |
61010 | 230 | 0 | 230 | 15 | 0 | 15 | 0 | 0 | 0 | 245 | 0 | 245 |
61210 | 0 | 0 | 0 | 2 920 | 0 | 2 920 | 2 920 | 0 | 2 920 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 460 | 0 | 1 460 | 1 460 | 0 | 1 460 | 0 | 0 | 0 |
61403 | 3 933 | 0 | 3 933 | 0 | 0 | 0 | 2 638 | 0 | 2 638 | 1 295 | 0 | 1 295 |
62001 | 0 | 0 | 0 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 1 080 | 0 | 1 080 |
70606 | 316 337 | 0 | 316 337 | 35 777 | 0 | 35 777 | 316 339 | 0 | 316 339 | 35 775 | 0 | 35 775 |
70608 | 53 831 | 0 | 53 831 | 4 653 | 0 | 4 653 | 53 831 | 0 | 53 831 | 4 653 | 0 | 4 653 |
70706 | 0 | 0 | 0 | 316 802 | 0 | 316 802 | 248 | 0 | 248 | 316 554 | 0 | 316 554 |
70708 | 0 | 0 | 0 | 53 831 | 0 | 53 831 | 0 | 0 | 0 | 53 831 | 0 | 53 831 |
Итого по активу (баланс) | 1 469 939 | 12 508 | 1 482 447 | 8 165 864 | 68 689 | 8 234 553 | 8 121 437 | 58 786 | 8 180 223 | 1 514 366 | 22 411 | 1 536 777 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10601 | 6 172 | 0 | 6 172 | 0 | 0 | 0 | 0 | 0 | 0 | 6 172 | 0 | 6 172 |
10701 | 7 694 | 0 | 7 694 | 0 | 0 | 0 | 0 | 0 | 0 | 7 694 | 0 | 7 694 |
10801 | 70 608 | 0 | 70 608 | 0 | 0 | 0 | 0 | 0 | 0 | 70 608 | 0 | 70 608 |
30126 | 668 | 0 | 668 | 176 | 0 | 176 | 169 | 0 | 169 | 661 | 0 | 661 |
30220 | 0 | 0 | 0 | 0 | 2 823 | 2 823 | 0 | 2 823 | 2 823 | 0 | 0 | 0 |
30226 | 101 | 0 | 101 | 14 | 0 | 14 | 44 | 0 | 44 | 131 | 0 | 131 |
30232 | 736 | 0 | 736 | 1 760 | 402 | 2 162 | 5 146 | 403 | 5 549 | 4 122 | 1 | 4 123 |
32211 | 40 | 0 | 40 | 0 | 0 | 0 | 1 | 0 | 1 | 41 | 0 | 41 |
32403 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
406 | 1 | 0 | 1 | 149 | 0 | 149 | 194 | 0 | 194 | 46 | 0 | 46 |
407 | 165 805 | 7 | 165 812 | 1 554 051 | 2 437 | 1 556 488 | 1 552 749 | 2 432 | 1 555 181 | 164 503 | 2 | 164 505 |
408.1 | 31 141 | 0 | 31 141 | 65 626 | 0 | 65 626 | 64 564 | 0 | 64 564 | 30 079 | 0 | 30 079 |
408.2 | 21 402 | 39 | 21 441 | 262 719 | 5 074 | 267 793 | 272 598 | 5 281 | 277 879 | 31 281 | 246 | 31 527 |
40901 | 433 | 0 | 433 | 0 | 0 | 0 | 453 | 0 | 453 | 886 | 0 | 886 |
40905 | 0 | 0 | 0 | 393 | 0 | 393 | 393 | 0 | 393 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 2 651 | 0 | 2 651 | 2 651 | 0 | 2 651 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 343 | 445 | 788 | 343 | 445 | 788 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 324 | 0 | 2 324 | 2 345 | 0 | 2 345 | 21 | 0 | 21 |
40912 | 0 | 0 | 0 | 615 | 2 711 | 3 326 | 615 | 2 711 | 3 326 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 87 | 39 | 126 | 87 | 39 | 126 | 0 | 0 | 0 |
42006 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 7 100 | 0 | 7 100 | 0 | 0 | 0 | 17 900 | 0 | 17 900 | 25 000 | 0 | 25 000 |
42301 | 1 364 | 130 | 1 494 | 5 760 | 139 | 5 899 | 5 980 | 169 | 6 149 | 1 584 | 160 | 1 744 |
42304 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
42305 | 3 811 | 4 085 | 7 896 | 0 | 766 | 766 | 0 | 1 083 | 1 083 | 3 811 | 4 402 | 8 213 |
42306 | 368 957 | 0 | 368 957 | 26 673 | 0 | 26 673 | 17 069 | 0 | 17 069 | 359 353 | 0 | 359 353 |
42307 | 3 620 | 0 | 3 620 | 1 755 | 0 | 1 755 | 5 578 | 0 | 5 578 | 7 443 | 0 | 7 443 |
42601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42606 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
42607 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
45115 | 2 729 | 0 | 2 729 | 380 | 0 | 380 | 0 | 0 | 0 | 2 349 | 0 | 2 349 |
45215 | 16 577 | 0 | 16 577 | 2 008 | 0 | 2 008 | 6 038 | 0 | 6 038 | 20 607 | 0 | 20 607 |
45415 | 1 002 | 0 | 1 002 | 24 | 0 | 24 | 378 | 0 | 378 | 1 356 | 0 | 1 356 |
45515 | 29 458 | 0 | 29 458 | 13 719 | 0 | 13 719 | 7 155 | 0 | 7 155 | 22 894 | 0 | 22 894 |
45818 | 11 939 | 0 | 11 939 | 1 152 | 0 | 1 152 | 2 772 | 0 | 2 772 | 13 559 | 0 | 13 559 |
45918 | 494 | 0 | 494 | 27 | 0 | 27 | 102 | 0 | 102 | 569 | 0 | 569 |
47405 | 0 | 0 | 0 | 2 437 | 0 | 2 437 | 2 437 | 0 | 2 437 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 14 332 | 0 | 14 332 | 14 332 | 0 | 14 332 | 0 | 0 | 0 |
47411 | 10 010 | 27 | 10 037 | 4 179 | 5 | 4 184 | 4 213 | 17 | 4 230 | 10 044 | 39 | 10 083 |
47416 | 0 | 0 | 0 | 5 306 | 0 | 5 306 | 9 082 | 0 | 9 082 | 3 776 | 0 | 3 776 |
47422 | 102 | 0 | 102 | 719 | 0 | 719 | 667 | 0 | 667 | 50 | 0 | 50 |
47425 | 3 453 | 0 | 3 453 | 2 380 | 0 | 2 380 | 3 205 | 0 | 3 205 | 4 278 | 0 | 4 278 |
47426 | 0 | 0 | 0 | 244 | 0 | 244 | 244 | 0 | 244 | 0 | 0 | 0 |
47804 | 13 207 | 0 | 13 207 | 2 763 | 0 | 2 763 | 2 219 | 0 | 2 219 | 12 663 | 0 | 12 663 |
51410 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 4 321 | 0 | 4 321 | 0 | 0 | 0 | 51 | 0 | 51 | 4 372 | 0 | 4 372 |
52501 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60301 | 311 | 0 | 311 | 345 | 0 | 345 | 317 | 0 | 317 | 283 | 0 | 283 |
60305 | 0 | 0 | 0 | 121 | 0 | 121 | 4 276 | 0 | 4 276 | 4 155 | 0 | 4 155 |
60309 | 8 | 0 | 8 | 0 | 0 | 0 | 40 | 0 | 40 | 48 | 0 | 48 |
60311 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
60322 | 1 255 | 0 | 1 255 | 444 | 0 | 444 | 444 | 0 | 444 | 1 255 | 0 | 1 255 |
60324 | 1 585 | 0 | 1 585 | 0 | 0 | 0 | 0 | 0 | 0 | 1 585 | 0 | 1 585 |
60335 | 0 | 0 | 0 | 0 | 0 | 0 | 1 284 | 0 | 1 284 | 1 284 | 0 | 1 284 |
60414 | 0 | 0 | 0 | 0 | 0 | 0 | 8 747 | 0 | 8 747 | 8 747 | 0 | 8 747 |
60601 | 8 447 | 0 | 8 447 | 8 447 | 0 | 8 447 | 0 | 0 | 0 | 0 | 0 | 0 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 |
61301 | 874 | 0 | 874 | 845 | 0 | 845 | 71 | 0 | 71 | 100 | 0 | 100 |
61701 | 10 997 | 0 | 10 997 | 0 | 0 | 0 | 0 | 0 | 0 | 10 997 | 0 | 10 997 |
70601 | 336 292 | 0 | 336 292 | 336 295 | 0 | 336 295 | 36 641 | 0 | 36 641 | 36 638 | 0 | 36 638 |
70603 | 53 617 | 0 | 53 617 | 53 617 | 0 | 53 617 | 4 046 | 0 | 4 046 | 4 046 | 0 | 4 046 |
70615 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 337 362 | 0 | 337 362 | 337 362 | 0 | 337 362 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 53 617 | 0 | 53 617 | 53 617 | 0 | 53 617 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 |
Итого по пассиву (баланс) | 1 478 159 | 4 288 | 1 482 447 | 2 395 175 | 14 841 | 2 410 016 | 2 448 943 | 15 403 | 2 464 346 | 1 531 927 | 4 850 | 1 536 777 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 123 859 | 0 | 123 859 | 63 474 | 0 | 63 474 | 17 974 | 0 | 17 974 | 169 359 | 0 | 169 359 |
90902 | 178 749 | 0 | 178 749 | 54 939 | 0 | 54 939 | 80 898 | 0 | 80 898 | 152 790 | 0 | 152 790 |
90907 | 433 | 0 | 433 | 453 | 0 | 453 | 0 | 0 | 0 | 886 | 0 | 886 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 89 518 | 0 | 89 518 | 240 | 0 | 240 | 0 | 0 | 0 | 89 758 | 0 | 89 758 |
91418 | 31 227 | 0 | 31 227 | 4 609 | 0 | 4 609 | 2 134 | 0 | 2 134 | 33 702 | 0 | 33 702 |
91501 | 9 925 | 0 | 9 925 | 0 | 0 | 0 | 0 | 0 | 0 | 9 925 | 0 | 9 925 |
91604 | 7 283 | 0 | 7 283 | 2 666 | 0 | 2 666 | 2 505 | 0 | 2 505 | 7 444 | 0 | 7 444 |
91704 | 784 | 0 | 784 | 0 | 0 | 0 | 0 | 0 | 0 | 784 | 0 | 784 |
91802 | 4 347 | 0 | 4 347 | 0 | 0 | 0 | 0 | 0 | 0 | 4 347 | 0 | 4 347 |
91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99998 | 1 604 729 | 0 | 1 604 729 | 211 448 | 0 | 211 448 | 268 621 | 0 | 268 621 | 1 547 556 | 0 | 1 547 556 |
Итого по активу (баланс) | 2 050 861 | 0 | 2 050 861 | 337 829 | 0 | 337 829 | 372 132 | 0 | 372 132 | 2 016 558 | 0 | 2 016 558 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
91312 | 1 496 421 | 0 | 1 496 421 | 204 596 | 0 | 204 596 | 157 384 | 0 | 157 384 | 1 449 209 | 0 | 1 449 209 |
91316 | 8 894 | 0 | 8 894 | 0 | 0 | 0 | 0 | 0 | 0 | 8 894 | 0 | 8 894 |
91317 | 40 603 | 0 | 40 603 | 63 909 | 0 | 63 909 | 53 948 | 0 | 53 948 | 30 642 | 0 | 30 642 |
91507 | 58 811 | 0 | 58 811 | 0 | 0 | 0 | 0 | 0 | 0 | 58 811 | 0 | 58 811 |
99999 | 446 132 | 0 | 446 132 | 40 295 | 0 | 40 295 | 63 165 | 0 | 63 165 | 469 002 | 0 | 469 002 |
Итого по пассиву (баланс) | 2 050 861 | 0 | 2 050 861 | 308 917 | 0 | 308 917 | 274 614 | 0 | 274 614 | 2 016 558 | 0 | 2 016 558 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 11,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 10,0000 |
Итого по активу (баланс) | 0 | 0 | 11,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 10,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 11,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 10,0000 |
Итого по пассиву (баланс) | 0 | 0 | 11,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 10,0000 |
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