Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2013 г.
Наименование кредитной организации
коммерческий банк "Центрально-Азиатский" (общество с ограниченной ответственностью)
Регистрационный номер
3037
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 | 87 700 | 5 273 | 92 973 | 507 832 | 122 657 | 630 489 | 543 121 | 124 201 | 667 322 | 52 411 | 3 729 | 56 140 |
20208 | 7 304 | 0 | 7 304 | 4 110 | 0 | 4 110 | 5 524 | 0 | 5 524 | 5 890 | 0 | 5 890 |
20209 | 0 | 0 | 0 | 191 921 | 20 927 | 212 848 | 191 921 | 20 927 | 212 848 | 0 | 0 | 0 |
30102 | 368 191 | 0 | 368 191 | 862 741 | 0 | 862 741 | 1 068 822 | 0 | 1 068 822 | 162 110 | 0 | 162 110 |
30110 | 77 200 | 10 015 | 87 215 | 274 051 | 62 315 | 336 366 | 337 911 | 63 113 | 401 024 | 13 340 | 9 217 | 22 557 |
30202 | 6 938 | 0 | 6 938 | 1 090 | 0 | 1 090 | 0 | 0 | 0 | 8 028 | 0 | 8 028 |
30204 | 46 | 0 | 46 | 14 | 0 | 14 | 0 | 0 | 0 | 60 | 0 | 60 |
30210 | 8 444 | 0 | 8 444 | 32 951 | 0 | 32 951 | 41 395 | 0 | 41 395 | 0 | 0 | 0 |
30215 | 1 900 | 2 463 | 4 363 | 211 | 797 | 1 008 | 229 | 652 | 881 | 1 882 | 2 608 | 4 490 |
30218 | 0 | 0 | 0 | 233 | 608 | 841 | 233 | 608 | 841 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 47 500 | 0 | 47 500 | 47 500 | 0 | 47 500 | 0 | 0 | 0 |
30233 | 224 | 0 | 224 | 30 767 | 283 | 31 050 | 30 768 | 270 | 31 038 | 223 | 13 | 236 |
30302 | 359 | 231 | 590 | 14 599 | 1 669 | 16 268 | 14 958 | 1 567 | 16 525 | 0 | 333 | 333 |
30306 | 44 968 | 0 | 44 968 | 30 013 | 1 538 | 31 551 | 60 536 | 1 538 | 62 074 | 14 445 | 0 | 14 445 |
31901 | 30 000 | 0 | 30 000 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 205 000 | 0 | 205 000 |
32004 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
32005 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32401 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
32501 | 0 | 0 | 0 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 |
44907 | 62 | 0 | 62 | 0 | 0 | 0 | 21 | 0 | 21 | 41 | 0 | 41 |
44908 | 10 400 | 0 | 10 400 | 0 | 0 | 0 | 108 | 0 | 108 | 10 292 | 0 | 10 292 |
45201 | 165 | 0 | 165 | 459 | 0 | 459 | 377 | 0 | 377 | 247 | 0 | 247 |
45203 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45204 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 0 | 0 | 0 |
45205 | 32 138 | 0 | 32 138 | 1 677 | 0 | 1 677 | 125 | 0 | 125 | 33 690 | 0 | 33 690 |
45206 | 3 054 | 0 | 3 054 | 2 083 | 0 | 2 083 | 4 427 | 0 | 4 427 | 710 | 0 | 710 |
45207 | 26 008 | 0 | 26 008 | 1 200 | 0 | 1 200 | 6 668 | 0 | 6 668 | 20 540 | 0 | 20 540 |
45208 | 12 064 | 0 | 12 064 | 0 | 0 | 0 | 5 094 | 0 | 5 094 | 6 970 | 0 | 6 970 |
45401 | 3 619 | 0 | 3 619 | 6 175 | 0 | 6 175 | 5 826 | 0 | 5 826 | 3 968 | 0 | 3 968 |
45404 | 15 000 | 0 | 15 000 | 16 120 | 0 | 16 120 | 16 120 | 0 | 16 120 | 15 000 | 0 | 15 000 |
45405 | 8 252 | 0 | 8 252 | 65 | 0 | 65 | 3 681 | 0 | 3 681 | 4 636 | 0 | 4 636 |
45406 | 5 638 | 0 | 5 638 | 1 400 | 0 | 1 400 | 607 | 0 | 607 | 6 431 | 0 | 6 431 |
45407 | 28 892 | 0 | 28 892 | 0 | 0 | 0 | 1 842 | 0 | 1 842 | 27 050 | 0 | 27 050 |
45408 | 82 105 | 0 | 82 105 | 2 000 | 0 | 2 000 | 4 190 | 0 | 4 190 | 79 915 | 0 | 79 915 |
45505 | 2 290 | 0 | 2 290 | 733 | 0 | 733 | 363 | 0 | 363 | 2 660 | 0 | 2 660 |
45506 | 72 817 | 0 | 72 817 | 5 065 | 0 | 5 065 | 7 114 | 0 | 7 114 | 70 768 | 0 | 70 768 |
45507 | 141 809 | 0 | 141 809 | 1 669 | 0 | 1 669 | 4 390 | 0 | 4 390 | 139 088 | 0 | 139 088 |
45509 | 11 | 0 | 11 | 91 | 0 | 91 | 93 | 0 | 93 | 9 | 0 | 9 |
45812 | 1 995 | 0 | 1 995 | 0 | 0 | 0 | 7 | 0 | 7 | 1 988 | 0 | 1 988 |
45814 | 11 335 | 0 | 11 335 | 843 | 0 | 843 | 194 | 0 | 194 | 11 984 | 0 | 11 984 |
45815 | 4 097 | 0 | 4 097 | 214 | 0 | 214 | 292 | 0 | 292 | 4 019 | 0 | 4 019 |
45912 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45914 | 820 | 0 | 820 | 46 | 0 | 46 | 41 | 0 | 41 | 825 | 0 | 825 |
45915 | 444 | 0 | 444 | 62 | 0 | 62 | 83 | 0 | 83 | 423 | 0 | 423 |
47408 | 0 | 0 | 0 | 25 416 | 54 396 | 79 812 | 25 416 | 54 396 | 79 812 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 502 | 968 | 2 470 | 1 502 | 968 | 2 470 | 0 | 0 | 0 |
47423 | 177 | 0 | 177 | 409 | 19 691 | 20 100 | 382 | 19 691 | 20 073 | 204 | 0 | 204 |
47427 | 2 334 | 0 | 2 334 | 6 257 | 0 | 6 257 | 6 136 | 0 | 6 136 | 2 455 | 0 | 2 455 |
60302 | 136 | 0 | 136 | 160 | 0 | 160 | 89 | 0 | 89 | 207 | 0 | 207 |
60306 | 0 | 0 | 0 | 1 431 | 0 | 1 431 | 1 431 | 0 | 1 431 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 143 | 0 | 143 | 139 | 0 | 139 | 4 | 0 | 4 |
60310 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
60312 | 1 051 | 0 | 1 051 | 1 371 | 0 | 1 371 | 1 659 | 0 | 1 659 | 763 | 0 | 763 |
60323 | 0 | 0 | 0 | 4 689 | 1 015 | 5 704 | 2 055 | 17 | 2 072 | 2 634 | 998 | 3 632 |
60401 | 74 166 | 0 | 74 166 | 5 | 0 | 5 | 0 | 0 | 0 | 74 171 | 0 | 74 171 |
60404 | 269 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 269 | 0 | 269 |
60701 | 118 | 0 | 118 | 5 | 0 | 5 | 5 | 0 | 5 | 118 | 0 | 118 |
61002 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
61008 | 368 | 0 | 368 | 185 | 0 | 185 | 184 | 0 | 184 | 369 | 0 | 369 |
61009 | 36 | 0 | 36 | 35 | 0 | 35 | 35 | 0 | 35 | 36 | 0 | 36 |
61011 | 16 903 | 0 | 16 903 | 0 | 0 | 0 | 0 | 0 | 0 | 16 903 | 0 | 16 903 |
61403 | 4 037 | 0 | 4 037 | 305 | 0 | 305 | 82 | 0 | 82 | 4 260 | 0 | 4 260 |
70606 | 230 583 | 0 | 230 583 | 37 470 | 0 | 37 470 | 60 | 0 | 60 | 267 993 | 0 | 267 993 |
70608 | 14 959 | 0 | 14 959 | 630 | 0 | 630 | 0 | 0 | 0 | 15 589 | 0 | 15 589 |
Итого по активу (баланс) | 1 551 941 | 17 982 | 1 569 923 | 2 309 618 | 286 864 | 2 596 482 | 2 555 905 | 287 948 | 2 843 853 | 1 305 654 | 16 898 | 1 322 552 |
Пассив | ||||||||||||
10208 | 194 360 | 0 | 194 360 | 0 | 0 | 0 | 0 | 0 | 0 | 194 360 | 0 | 194 360 |
10601 | 29 588 | 0 | 29 588 | 0 | 0 | 0 | 0 | 0 | 0 | 29 588 | 0 | 29 588 |
10701 | 3 950 | 0 | 3 950 | 0 | 0 | 0 | 0 | 0 | 0 | 3 950 | 0 | 3 950 |
10801 | 13 070 | 0 | 13 070 | 0 | 0 | 0 | 0 | 0 | 0 | 13 070 | 0 | 13 070 |
30126 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
30223 | 34 090 | 0 | 34 090 | 131 885 | 0 | 131 885 | 100 726 | 0 | 100 726 | 2 931 | 0 | 2 931 |
30226 | 55 | 0 | 55 | 42 | 0 | 42 | 20 | 0 | 20 | 33 | 0 | 33 |
30232 | 3 | 0 | 3 | 18 773 | 5 897 | 24 670 | 18 789 | 6 031 | 24 820 | 19 | 134 | 153 |
30236 | 0 | 0 | 0 | 340 | 14 | 354 | 340 | 16 | 356 | 0 | 2 | 2 |
30301 | 359 | 231 | 590 | 14 958 | 1 567 | 16 525 | 14 599 | 1 669 | 16 268 | 0 | 333 | 333 |
30305 | 44 968 | 0 | 44 968 | 60 536 | 1 538 | 62 074 | 30 013 | 1 538 | 31 551 | 14 445 | 0 | 14 445 |
32015 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32403 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
32505 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 |
40502 | 9 | 0 | 9 | 80 | 0 | 80 | 71 | 0 | 71 | 0 | 0 | 0 |
40602 | 26 | 0 | 26 | 24 095 | 0 | 24 095 | 26 131 | 0 | 26 131 | 2 062 | 0 | 2 062 |
40701 | 2 | 0 | 2 | 820 | 0 | 820 | 819 | 0 | 819 | 1 | 0 | 1 |
40702 | 411 957 | 0 | 411 957 | 764 373 | 3 969 | 768 342 | 521 846 | 3 969 | 525 815 | 169 430 | 0 | 169 430 |
40703 | 2 359 | 0 | 2 359 | 4 225 | 0 | 4 225 | 4 476 | 0 | 4 476 | 2 610 | 0 | 2 610 |
40802 | 14 344 | 0 | 14 344 | 210 595 | 0 | 210 595 | 230 562 | 0 | 230 562 | 34 311 | 0 | 34 311 |
40817 | 15 868 | 508 | 16 376 | 76 003 | 33 716 | 109 719 | 74 360 | 34 064 | 108 424 | 14 225 | 856 | 15 081 |
40820 | 21 | 2 095 | 2 116 | 6 | 10 563 | 10 569 | 6 | 9 488 | 9 494 | 21 | 1 020 | 1 041 |
40821 | 33 | 0 | 33 | 1 604 | 0 | 1 604 | 1 599 | 0 | 1 599 | 28 | 0 | 28 |
40905 | 0 | 0 | 0 | 10 152 | 0 | 10 152 | 10 152 | 0 | 10 152 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 914 | 239 | 5 153 | 4 914 | 239 | 5 153 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 10 260 | 37 | 10 297 | 10 260 | 37 | 10 297 | 0 | 0 | 0 |
40911 | 1 030 | 0 | 1 030 | 26 727 | 0 | 26 727 | 26 167 | 0 | 26 167 | 470 | 0 | 470 |
40912 | 0 | 0 | 0 | 3 857 | 2 985 | 6 842 | 3 857 | 2 985 | 6 842 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 955 | 3 154 | 5 109 | 1 955 | 3 154 | 5 109 | 0 | 0 | 0 |
42103 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42105 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42106 | 6 953 | 0 | 6 953 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 18 953 | 0 | 18 953 |
42107 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
42301 | 14 691 | 50 | 14 741 | 17 482 | 46 | 17 528 | 15 894 | 0 | 15 894 | 13 103 | 4 | 13 107 |
42305 | 13 | 107 | 120 | 13 | 2 | 15 | 0 | 6 | 6 | 0 | 111 | 111 |
42306 | 294 390 | 745 | 295 135 | 26 906 | 14 | 26 920 | 29 465 | 81 | 29 546 | 296 949 | 812 | 297 761 |
42307 | 82 446 | 0 | 82 446 | 18 988 | 0 | 18 988 | 4 949 | 0 | 4 949 | 68 407 | 0 | 68 407 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
42314 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42601 | 20 | 1 | 21 | 0 | 1 | 1 | 0 | 0 | 0 | 20 | 0 | 20 |
42606 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
42615 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
44915 | 2 184 | 0 | 2 184 | 23 | 0 | 23 | 0 | 0 | 0 | 2 161 | 0 | 2 161 |
45215 | 3 604 | 0 | 3 604 | 1 485 | 0 | 1 485 | 728 | 0 | 728 | 2 847 | 0 | 2 847 |
45415 | 26 273 | 0 | 26 273 | 4 270 | 0 | 4 270 | 3 607 | 0 | 3 607 | 25 610 | 0 | 25 610 |
45515 | 1 189 | 0 | 1 189 | 24 | 0 | 24 | 13 | 0 | 13 | 1 178 | 0 | 1 178 |
45818 | 17 153 | 0 | 17 153 | 110 | 0 | 110 | 728 | 0 | 728 | 17 771 | 0 | 17 771 |
45918 | 1 193 | 0 | 1 193 | 14 | 0 | 14 | 5 | 0 | 5 | 1 184 | 0 | 1 184 |
47407 | 0 | 0 | 0 | 54 156 | 25 500 | 79 656 | 54 156 | 25 500 | 79 656 | 0 | 0 | 0 |
47411 | 1 595 | 6 | 1 601 | 1 314 | 0 | 1 314 | 3 059 | 2 | 3 061 | 3 340 | 8 | 3 348 |
47416 | 0 | 0 | 0 | 2 189 | 0 | 2 189 | 2 190 | 0 | 2 190 | 1 | 0 | 1 |
47422 | 0 | 0 | 0 | 4 749 | 0 | 4 749 | 4 749 | 0 | 4 749 | 0 | 0 | 0 |
47425 | 318 | 0 | 318 | 3 357 | 0 | 3 357 | 3 303 | 0 | 3 303 | 264 | 0 | 264 |
47426 | 86 | 0 | 86 | 271 | 0 | 271 | 314 | 0 | 314 | 129 | 0 | 129 |
60301 | 0 | 0 | 0 | 1 574 | 0 | 1 574 | 1 574 | 0 | 1 574 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 296 | 0 | 5 296 | 5 296 | 0 | 5 296 | 0 | 0 | 0 |
60309 | 16 | 0 | 16 | 3 | 0 | 3 | 15 | 0 | 15 | 28 | 0 | 28 |
60311 | 4 000 | 0 | 4 000 | 78 | 0 | 78 | 78 | 0 | 78 | 4 000 | 0 | 4 000 |
60322 | 0 | 0 | 0 | 1 922 | 0 | 1 922 | 1 922 | 0 | 1 922 | 0 | 0 | 0 |
60324 | 475 | 0 | 475 | 74 | 0 | 74 | 3 699 | 0 | 3 699 | 4 100 | 0 | 4 100 |
60601 | 13 419 | 0 | 13 419 | 0 | 0 | 0 | 261 | 0 | 261 | 13 680 | 0 | 13 680 |
61304 | 24 | 0 | 24 | 4 | 0 | 4 | 5 | 0 | 5 | 25 | 0 | 25 |
70601 | 188 558 | 0 | 188 558 | 0 | 0 | 0 | 32 851 | 0 | 32 851 | 221 409 | 0 | 221 409 |
70603 | 15 454 | 0 | 15 454 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 16 504 | 0 | 16 504 |
Итого по пассиву (баланс) | 1 566 180 | 3 743 | 1 569 923 | 1 525 504 | 89 242 | 1 614 746 | 1 278 596 | 88 779 | 1 367 375 | 1 319 272 | 3 280 | 1 322 552 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 9 157 | 0 | 9 157 | 273 | 0 | 273 | 257 | 0 | 257 | 9 173 | 0 | 9 173 |
90902 | 711 458 | 0 | 711 458 | 19 973 | 0 | 19 973 | 25 369 | 0 | 25 369 | 706 062 | 0 | 706 062 |
91202 | 1 | 0 | 1 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 |
91203 | 3 | 0 | 3 | 2 | 0 | 2 | 3 | 0 | 3 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 928 073 | 0 | 928 073 | 74 884 | 0 | 74 884 | 122 203 | 0 | 122 203 | 880 754 | 0 | 880 754 |
91501 | 1 868 | 0 | 1 868 | 0 | 0 | 0 | 0 | 0 | 0 | 1 868 | 0 | 1 868 |
91603 | 6 | 0 | 6 | 37 | 0 | 37 | 22 | 0 | 22 | 21 | 0 | 21 |
91604 | 3 168 | 0 | 3 168 | 192 | 0 | 192 | 188 | 0 | 188 | 3 172 | 0 | 3 172 |
91704 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
91802 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
99998 | 774 159 | 0 | 774 159 | 77 478 | 0 | 77 478 | 85 619 | 0 | 85 619 | 766 018 | 0 | 766 018 |
Итого по активу (баланс) | 2 428 099 | 0 | 2 428 099 | 172 842 | 0 | 172 842 | 233 664 | 0 | 233 664 | 2 367 277 | 0 | 2 367 277 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 1 090 | 0 | 1 090 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
91311 | 10 744 | 0 | 10 744 | 0 | 0 | 0 | 0 | 0 | 0 | 10 744 | 0 | 10 744 |
91312 | 736 450 | 0 | 736 450 | 46 490 | 0 | 46 490 | 29 944 | 0 | 29 944 | 719 904 | 0 | 719 904 |
91315 | 13 753 | 0 | 13 753 | 0 | 0 | 0 | 0 | 0 | 0 | 13 753 | 0 | 13 753 |
91316 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
91317 | 6 847 | 0 | 6 847 | 35 749 | 0 | 35 749 | 44 465 | 0 | 44 465 | 15 563 | 0 | 15 563 |
91507 | 6 365 | 0 | 6 365 | 1 077 | 0 | 1 077 | 766 | 0 | 766 | 6 054 | 0 | 6 054 |
99999 | 1 653 940 | 0 | 1 653 940 | 147 985 | 0 | 147 985 | 95 304 | 0 | 95 304 | 1 601 259 | 0 | 1 601 259 |
Итого по пассиву (баланс) | 2 428 099 | 0 | 2 428 099 | 233 605 | 0 | 233 605 | 172 783 | 0 | 172 783 | 2 367 277 | 0 | 2 367 277 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Итого по активу (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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