Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Строительно-Коммерческий Банк - закрытое акционерное общество
Регистрационный номер
3050
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 | ||||||||||||
10605 | 9 695 | 0 | 9 695 | 81 | 0 | 81 | 19 | 0 | 19 | 9 757 | 0 | 9 757 |
20202 | 47 357 | 20 158 | 67 515 | 476 336 | 14 756 | 491 092 | 438 792 | 10 713 | 449 505 | 84 901 | 24 201 | 109 102 |
20208 | 2 386 | 0 | 2 386 | 9 396 | 0 | 9 396 | 9 404 | 0 | 9 404 | 2 378 | 0 | 2 378 |
20209 | 0 | 0 | 0 | 292 419 | 1 506 | 293 925 | 292 419 | 1 506 | 293 925 | 0 | 0 | 0 |
30102 | 547 942 | 0 | 547 942 | 4 022 768 | 0 | 4 022 768 | 3 953 112 | 0 | 3 953 112 | 617 598 | 0 | 617 598 |
30110 | 11 562 | 27 166 | 38 728 | 61 841 | 54 068 | 115 909 | 62 224 | 51 099 | 113 323 | 11 179 | 30 135 | 41 314 |
30202 | 35 904 | 0 | 35 904 | 3 303 | 0 | 3 303 | 0 | 0 | 0 | 39 207 | 0 | 39 207 |
30204 | 1 387 | 0 | 1 387 | 381 | 0 | 381 | 0 | 0 | 0 | 1 768 | 0 | 1 768 |
30221 | 0 | 0 | 0 | 98 100 | 524 | 98 624 | 98 100 | 524 | 98 624 | 0 | 0 | 0 |
30233 | 437 | 0 | 437 | 14 763 | 273 | 15 036 | 14 286 | 273 | 14 559 | 914 | 0 | 914 |
30235 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
30302 | 304 288 | 12 623 | 316 911 | 3 478 | 51 857 | 55 335 | 4 906 | 1 478 | 6 384 | 302 860 | 63 002 | 365 862 |
30306 | 23 863 | 19 | 23 882 | 52 322 | 16 | 52 338 | 23 262 | 1 | 23 263 | 52 923 | 34 | 52 957 |
30602 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
32207 | 300 | 258 | 558 | 121 | 530 | 651 | 136 | 577 | 713 | 285 | 211 | 496 |
32301 | 0 | 1 762 | 1 762 | 0 | 109 | 109 | 0 | 68 | 68 | 0 | 1 803 | 1 803 |
45105 | 15 000 | 0 | 15 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45106 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 |
45107 | 10 205 | 0 | 10 205 | 0 | 0 | 0 | 479 | 0 | 479 | 9 726 | 0 | 9 726 |
45204 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45205 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 40 000 | 0 | 40 000 |
45206 | 351 300 | 0 | 351 300 | 70 000 | 0 | 70 000 | 81 834 | 0 | 81 834 | 339 466 | 0 | 339 466 |
45207 | 166 600 | 0 | 166 600 | 9 450 | 0 | 9 450 | 6 050 | 0 | 6 050 | 170 000 | 0 | 170 000 |
45208 | 125 558 | 0 | 125 558 | 0 | 0 | 0 | 550 | 0 | 550 | 125 008 | 0 | 125 008 |
45407 | 1 460 | 0 | 1 460 | 0 | 0 | 0 | 160 | 0 | 160 | 1 300 | 0 | 1 300 |
45505 | 209 | 0 | 209 | 0 | 0 | 0 | 60 | 0 | 60 | 149 | 0 | 149 |
45506 | 25 814 | 0 | 25 814 | 462 | 0 | 462 | 1 214 | 0 | 1 214 | 25 062 | 0 | 25 062 |
45507 | 78 179 | 0 | 78 179 | 450 | 0 | 450 | 2 765 | 0 | 2 765 | 75 864 | 0 | 75 864 |
45509 | 401 | 38 | 439 | 555 | 41 | 596 | 519 | 40 | 559 | 437 | 39 | 476 |
45706 | 21 061 | 0 | 21 061 | 0 | 0 | 0 | 21 061 | 0 | 21 061 | 0 | 0 | 0 |
45812 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
45814 | 440 | 0 | 440 | 160 | 0 | 160 | 183 | 0 | 183 | 417 | 0 | 417 |
45815 | 2 325 | 0 | 2 325 | 211 | 0 | 211 | 171 | 0 | 171 | 2 365 | 0 | 2 365 |
45912 | 0 | 0 | 0 | 1 363 | 0 | 1 363 | 0 | 0 | 0 | 1 363 | 0 | 1 363 |
45915 | 1 391 | 0 | 1 391 | 576 | 0 | 576 | 86 | 0 | 86 | 1 881 | 0 | 1 881 |
47408 | 0 | 0 | 0 | 48 569 | 51 718 | 100 287 | 48 569 | 51 718 | 100 287 | 0 | 0 | 0 |
47423 | 149 | 1 | 150 | 25 | 0 | 25 | 16 | 0 | 16 | 158 | 1 | 159 |
47427 | 299 | 0 | 299 | 10 254 | 1 | 10 255 | 10 358 | 1 | 10 359 | 195 | 0 | 195 |
50706 | 10 655 | 0 | 10 655 | 0 | 0 | 0 | 0 | 0 | 0 | 10 655 | 0 | 10 655 |
52503 | 3 950 | 0 | 3 950 | 0 | 0 | 0 | 203 | 0 | 203 | 3 747 | 0 | 3 747 |
60302 | 344 | 0 | 344 | 35 | 0 | 35 | 38 | 0 | 38 | 341 | 0 | 341 |
60306 | 28 | 0 | 28 | 1 741 | 0 | 1 741 | 1 769 | 0 | 1 769 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 218 | 0 | 218 | 218 | 0 | 218 | 0 | 0 | 0 |
60312 | 2 381 | 0 | 2 381 | 2 594 | 0 | 2 594 | 2 104 | 0 | 2 104 | 2 871 | 0 | 2 871 |
60323 | 622 | 0 | 622 | 121 | 0 | 121 | 13 | 0 | 13 | 730 | 0 | 730 |
60401 | 141 966 | 0 | 141 966 | 347 | 0 | 347 | 0 | 0 | 0 | 142 313 | 0 | 142 313 |
60701 | 0 | 0 | 0 | 347 | 0 | 347 | 347 | 0 | 347 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 170 | 0 | 170 | 158 | 0 | 158 | 12 | 0 | 12 |
61009 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
61403 | 2 941 | 0 | 2 941 | 134 | 0 | 134 | 127 | 0 | 127 | 2 948 | 0 | 2 948 |
70606 | 37 913 | 0 | 37 913 | 51 694 | 0 | 51 694 | 203 | 0 | 203 | 89 404 | 0 | 89 404 |
70608 | 4 041 | 0 | 4 041 | 9 211 | 0 | 9 211 | 0 | 0 | 0 | 13 252 | 0 | 13 252 |
70706 | 266 843 | 0 | 266 843 | 160 | 0 | 160 | 267 003 | 0 | 267 003 | 0 | 0 | 0 |
70708 | 86 816 | 0 | 86 816 | 0 | 0 | 0 | 86 816 | 0 | 86 816 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 439 015 | 62 025 | 2 501 040 | 5 279 614 | 175 399 | 5 455 013 | 5 495 192 | 117 998 | 5 613 190 | 2 223 437 | 119 426 | 2 342 863 |
Пассив | ||||||||||||
10207 | 214 000 | 0 | 214 000 | 0 | 0 | 0 | 0 | 0 | 0 | 214 000 | 0 | 214 000 |
10601 | 42 436 | 0 | 42 436 | 0 | 0 | 0 | 0 | 0 | 0 | 42 436 | 0 | 42 436 |
10701 | 22 364 | 0 | 22 364 | 0 | 0 | 0 | 0 | 0 | 0 | 22 364 | 0 | 22 364 |
30222 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30232 | 2 | 6 | 8 | 23 430 | 1 445 | 24 875 | 23 430 | 1 440 | 24 870 | 2 | 1 | 3 |
30301 | 304 288 | 12 623 | 316 911 | 4 906 | 1 478 | 6 384 | 3 478 | 51 857 | 55 335 | 302 860 | 63 002 | 365 862 |
30305 | 23 863 | 19 | 23 882 | 23 262 | 1 | 23 263 | 52 322 | 16 | 52 338 | 52 923 | 34 | 52 957 |
40602 | 46 | 0 | 46 | 20 550 | 0 | 20 550 | 20 535 | 0 | 20 535 | 31 | 0 | 31 |
40701 | 133 | 0 | 133 | 11 339 | 0 | 11 339 | 11 399 | 0 | 11 399 | 193 | 0 | 193 |
40702 | 449 173 | 0 | 449 173 | 5 715 871 | 48 278 | 5 764 149 | 5 823 222 | 48 278 | 5 871 500 | 556 524 | 0 | 556 524 |
40703 | 20 555 | 0 | 20 555 | 14 596 | 0 | 14 596 | 15 363 | 0 | 15 363 | 21 322 | 0 | 21 322 |
40802 | 7 988 | 0 | 7 988 | 35 228 | 0 | 35 228 | 36 013 | 0 | 36 013 | 8 773 | 0 | 8 773 |
40817 | 18 113 | 4 634 | 22 747 | 333 555 | 2 504 | 336 059 | 364 031 | 3 946 | 367 977 | 48 589 | 6 076 | 54 665 |
40820 | 86 | 0 | 86 | 21 503 | 0 | 21 503 | 21 550 | 0 | 21 550 | 133 | 0 | 133 |
40901 | 5 800 | 0 | 5 800 | 5 800 | 0 | 5 800 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 658 | 0 | 658 | 658 | 0 | 658 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 94 | 93 | 187 | 94 | 93 | 187 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 | 7 | 10 | 3 | 7 | 10 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 54 267 | 0 | 54 267 | 54 267 | 0 | 54 267 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 41 | 7 | 48 | 41 | 7 | 48 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 194 | 584 | 778 | 194 | 584 | 778 | 0 | 0 | 0 |
41804 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42103 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42107 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42206 | 109 698 | 0 | 109 698 | 0 | 0 | 0 | 0 | 0 | 0 | 109 698 | 0 | 109 698 |
42301 | 2 660 | 64 | 2 724 | 740 | 2 | 742 | 731 | 4 | 735 | 2 651 | 66 | 2 717 |
42303 | 0 | 529 | 529 | 1 600 | 529 | 2 129 | 1 630 | 123 | 1 753 | 30 | 123 | 153 |
42304 | 2 552 | 722 | 3 274 | 2 008 | 28 | 2 036 | 86 | 44 | 130 | 630 | 738 | 1 368 |
42305 | 11 722 | 52 | 11 774 | 1 704 | 412 | 2 116 | 5 162 | 6 821 | 11 983 | 15 180 | 6 461 | 21 641 |
42306 | 497 019 | 42 073 | 539 092 | 45 138 | 6 524 | 51 662 | 42 643 | 5 206 | 47 849 | 494 524 | 40 755 | 535 279 |
42310 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
42312 | 9 | 0 | 9 | 5 | 0 | 5 | 0 | 0 | 0 | 4 | 0 | 4 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 6 | 0 | 6 | 8 | 0 | 8 |
42314 | 10 | 0 | 10 | 4 | 0 | 4 | 4 | 0 | 4 | 10 | 0 | 10 |
42606 | 1 096 | 0 | 1 096 | 0 | 0 | 0 | 4 | 0 | 4 | 1 100 | 0 | 1 100 |
45115 | 4 183 | 0 | 4 183 | 572 | 0 | 572 | 500 | 0 | 500 | 4 111 | 0 | 4 111 |
45215 | 57 396 | 0 | 57 396 | 28 900 | 0 | 28 900 | 11 575 | 0 | 11 575 | 40 071 | 0 | 40 071 |
45415 | 174 | 0 | 174 | 160 | 0 | 160 | 0 | 0 | 0 | 14 | 0 | 14 |
45515 | 4 202 | 0 | 4 202 | 910 | 0 | 910 | 16 960 | 0 | 16 960 | 20 252 | 0 | 20 252 |
45715 | 211 | 0 | 211 | 211 | 0 | 211 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 2 512 | 0 | 2 512 | 7 960 | 0 | 7 960 | 7 982 | 0 | 7 982 | 2 534 | 0 | 2 534 |
45918 | 448 | 0 | 448 | 71 | 0 | 71 | 926 | 0 | 926 | 1 303 | 0 | 1 303 |
47407 | 0 | 0 | 0 | 51 752 | 48 662 | 100 414 | 51 752 | 48 662 | 100 414 | 0 | 0 | 0 |
47411 | 3 049 | 76 | 3 125 | 4 729 | 242 | 4 971 | 4 399 | 231 | 4 630 | 2 719 | 65 | 2 784 |
47416 | 1 155 | 0 | 1 155 | 20 647 | 0 | 20 647 | 27 445 | 0 | 27 445 | 7 953 | 0 | 7 953 |
47422 | 6 | 0 | 6 | 3 071 | 0 | 3 071 | 3 070 | 0 | 3 070 | 5 | 0 | 5 |
47425 | 279 | 0 | 279 | 28 | 0 | 28 | 33 | 0 | 33 | 284 | 0 | 284 |
47426 | 8 706 | 0 | 8 706 | 902 | 0 | 902 | 821 | 0 | 821 | 8 625 | 0 | 8 625 |
50719 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
50720 | 9 696 | 0 | 9 696 | 19 | 0 | 19 | 80 | 0 | 80 | 9 757 | 0 | 9 757 |
50908 | 446 | 0 | 446 | 40 | 0 | 40 | 10 | 0 | 10 | 416 | 0 | 416 |
52301 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
52305 | 36 800 | 0 | 36 800 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 16 800 | 0 | 16 800 |
52306 | 33 514 | 0 | 33 514 | 0 | 0 | 0 | 0 | 0 | 0 | 33 514 | 0 | 33 514 |
52501 | 1 031 | 0 | 1 031 | 1 127 | 0 | 1 127 | 96 | 0 | 96 | 0 | 0 | 0 |
60301 | 515 | 0 | 515 | 2 277 | 0 | 2 277 | 1 762 | 0 | 1 762 | 0 | 0 | 0 |
60305 | 23 | 0 | 23 | 4 278 | 0 | 4 278 | 4 309 | 0 | 4 309 | 54 | 0 | 54 |
60307 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60309 | 8 | 0 | 8 | 0 | 0 | 0 | 27 | 0 | 27 | 35 | 0 | 35 |
60311 | 0 | 0 | 0 | 699 | 0 | 699 | 699 | 0 | 699 | 0 | 0 | 0 |
60322 | 2 | 0 | 2 | 50 | 0 | 50 | 50 | 0 | 50 | 2 | 0 | 2 |
60324 | 621 | 0 | 621 | 0 | 0 | 0 | 107 | 0 | 107 | 728 | 0 | 728 |
60601 | 11 691 | 0 | 11 691 | 0 | 0 | 0 | 223 | 0 | 223 | 11 914 | 0 | 11 914 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
61304 | 24 | 0 | 24 | 5 | 0 | 5 | 73 | 0 | 73 | 92 | 0 | 92 |
70601 | 25 305 | 0 | 25 305 | 26 | 0 | 26 | 55 003 | 0 | 55 003 | 80 282 | 0 | 80 282 |
70603 | 4 114 | 0 | 4 114 | 0 | 0 | 0 | 9 230 | 0 | 9 230 | 13 344 | 0 | 13 344 |
70701 | 313 665 | 0 | 313 665 | 313 674 | 0 | 313 674 | 9 | 0 | 9 | 0 | 0 | 0 |
70703 | 86 780 | 0 | 86 780 | 86 780 | 0 | 86 780 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 353 778 | 0 | 353 778 | 400 454 | 0 | 400 454 | 46 676 | 0 | 46 676 |
Итого по пассиву (баланс) | 2 440 242 | 60 798 | 2 501 040 | 7 312 176 | 110 796 | 7 422 972 | 7 097 476 | 167 319 | 7 264 795 | 2 225 542 | 117 321 | 2 342 863 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 16 800 | 0 | 16 800 | 0 | 0 | 0 | 0 | 0 | 0 | 16 800 | 0 | 16 800 |
90901 | 5 292 | 0 | 5 292 | 9 081 | 0 | 9 081 | 6 208 | 0 | 6 208 | 8 165 | 0 | 8 165 |
90902 | 77 813 | 0 | 77 813 | 41 225 | 0 | 41 225 | 467 | 0 | 467 | 118 571 | 0 | 118 571 |
90907 | 5 800 | 0 | 5 800 | 0 | 0 | 0 | 5 800 | 0 | 5 800 | 0 | 0 | 0 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 1 347 004 | 0 | 1 347 004 | 91 440 | 0 | 91 440 | 103 693 | 0 | 103 693 | 1 334 751 | 0 | 1 334 751 |
91604 | 1 774 | 0 | 1 774 | 1 573 | 0 | 1 573 | 3 063 | 0 | 3 063 | 284 | 0 | 284 |
91704 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
91802 | 905 | 0 | 905 | 0 | 0 | 0 | 0 | 0 | 0 | 905 | 0 | 905 |
91803 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
99998 | 1 228 164 | 0 | 1 228 164 | 235 861 | 0 | 235 861 | 274 659 | 0 | 274 659 | 1 189 366 | 0 | 1 189 366 |
Итого по активу (баланс) | 2 683 861 | 0 | 2 683 861 | 379 180 | 0 | 379 180 | 393 890 | 0 | 393 890 | 2 669 151 | 0 | 2 669 151 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 303 | 0 | 3 303 | 3 303 | 0 | 3 303 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 381 | 0 | 381 | 381 | 0 | 381 | 0 | 0 | 0 |
91311 | 16 240 | 0 | 16 240 | 0 | 0 | 0 | 0 | 0 | 0 | 16 240 | 0 | 16 240 |
91312 | 1 187 780 | 0 | 1 187 780 | 185 913 | 0 | 185 913 | 147 153 | 0 | 147 153 | 1 149 020 | 0 | 1 149 020 |
91315 | 20 429 | 0 | 20 429 | 0 | 0 | 0 | 0 | 0 | 0 | 20 429 | 0 | 20 429 |
91316 | 430 | 0 | 430 | 84 450 | 0 | 84 450 | 84 450 | 0 | 84 450 | 430 | 0 | 430 |
91317 | 2 127 | 255 | 2 382 | 563 | 49 | 612 | 519 | 55 | 574 | 2 083 | 261 | 2 344 |
91507 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
99999 | 1 455 697 | 0 | 1 455 697 | 119 229 | 0 | 119 229 | 143 317 | 0 | 143 317 | 1 479 785 | 0 | 1 479 785 |
Итого по пассиву (баланс) | 2 683 606 | 255 | 2 683 861 | 393 839 | 49 | 393 888 | 379 123 | 55 | 379 178 | 2 668 890 | 261 | 2 669 151 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 29 068 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 068 000,0000 |
Итого по активу (баланс) | 0 | 0 | 29 068 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 068 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 29 068 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 068 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 29 068 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 068 000,0000 |
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