Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2015 г.
Наименование кредитной организации
Акционерное общество "Уралприватбанк"
Регистрационный номер
153
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 | 283 | 0 | 283 | 0 | 0 | 0 | 22 | 0 | 22 | 261 | 0 | 261 |
20202 | 23 763 | 80 811 | 104 574 | 534 621 | 408 858 | 943 479 | 525 236 | 442 887 | 968 123 | 33 148 | 46 782 | 79 930 |
20208 | 6 099 | 0 | 6 099 | 8 432 | 0 | 8 432 | 12 817 | 0 | 12 817 | 1 714 | 0 | 1 714 |
20209 | 0 | 0 | 0 | 162 663 | 1 559 | 164 222 | 162 663 | 1 559 | 164 222 | 0 | 0 | 0 |
30102 | 27 931 | 0 | 27 931 | 3 661 652 | 0 | 3 661 652 | 3 644 156 | 0 | 3 644 156 | 45 427 | 0 | 45 427 |
30110 | 4 374 | 11 905 | 16 279 | 265 752 | 90 905 | 356 657 | 262 221 | 91 206 | 353 427 | 7 905 | 11 604 | 19 509 |
30202 | 3 303 | 0 | 3 303 | 237 | 0 | 237 | 0 | 0 | 0 | 3 540 | 0 | 3 540 |
30204 | 274 | 0 | 274 | 85 | 0 | 85 | 0 | 0 | 0 | 359 | 0 | 359 |
30215 | 300 | 3 097 | 3 397 | 0 | 756 | 756 | 0 | 363 | 363 | 300 | 3 490 | 3 790 |
30233 | 338 | 0 | 338 | 22 633 | 592 | 23 225 | 22 680 | 592 | 23 272 | 291 | 0 | 291 |
30602 | 20 472 | 0 | 20 472 | 66 660 | 72 537 | 139 197 | 79 461 | 72 537 | 151 998 | 7 671 | 0 | 7 671 |
32002 | 0 | 0 | 0 | 2 280 000 | 0 | 2 280 000 | 2 100 000 | 0 | 2 100 000 | 180 000 | 0 | 180 000 |
32003 | 135 000 | 0 | 135 000 | 560 000 | 0 | 560 000 | 695 000 | 0 | 695 000 | 0 | 0 | 0 |
32005 | 250 000 | 0 | 250 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 250 000 | 0 | 250 000 |
45201 | 0 | 0 | 0 | 1 158 | 0 | 1 158 | 546 | 0 | 546 | 612 | 0 | 612 |
45207 | 7 920 | 0 | 7 920 | 0 | 0 | 0 | 1 687 | 0 | 1 687 | 6 233 | 0 | 6 233 |
45208 | 23 180 | 0 | 23 180 | 0 | 0 | 0 | 1 782 | 0 | 1 782 | 21 398 | 0 | 21 398 |
45407 | 115 | 0 | 115 | 0 | 0 | 0 | 15 | 0 | 15 | 100 | 0 | 100 |
45408 | 4 768 | 0 | 4 768 | 0 | 0 | 0 | 215 | 0 | 215 | 4 553 | 0 | 4 553 |
45505 | 1 213 | 0 | 1 213 | 0 | 0 | 0 | 267 | 0 | 267 | 946 | 0 | 946 |
45506 | 33 887 | 0 | 33 887 | 0 | 0 | 0 | 3 108 | 0 | 3 108 | 30 779 | 0 | 30 779 |
45507 | 65 722 | 0 | 65 722 | 0 | 0 | 0 | 3 136 | 0 | 3 136 | 62 586 | 0 | 62 586 |
45509 | 5 616 | 0 | 5 616 | 1 517 | 0 | 1 517 | 1 343 | 0 | 1 343 | 5 790 | 0 | 5 790 |
45812 | 19 847 | 0 | 19 847 | 166 | 0 | 166 | 210 | 0 | 210 | 19 803 | 0 | 19 803 |
45814 | 3 151 | 0 | 3 151 | 28 | 0 | 28 | 30 | 0 | 30 | 3 149 | 0 | 3 149 |
45815 | 31 515 | 321 | 31 836 | 1 568 | 86 | 1 654 | 1 222 | 41 | 1 263 | 31 861 | 366 | 32 227 |
45912 | 100 | 0 | 100 | 6 | 0 | 6 | 8 | 0 | 8 | 98 | 0 | 98 |
45914 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
45915 | 1 715 | 0 | 1 715 | 264 | 0 | 264 | 209 | 0 | 209 | 1 770 | 0 | 1 770 |
47408 | 0 | 0 | 0 | 2 349 093 | 2 419 557 | 4 768 650 | 2 349 093 | 2 419 557 | 4 768 650 | 0 | 0 | 0 |
47423 | 1 830 | 0 | 1 830 | 115 | 64 592 | 64 707 | 227 | 64 592 | 64 819 | 1 718 | 0 | 1 718 |
47427 | 809 | 0 | 809 | 2 106 | 0 | 2 106 | 2 150 | 0 | 2 150 | 765 | 0 | 765 |
47802 | 455 | 0 | 455 | 0 | 0 | 0 | 44 | 0 | 44 | 411 | 0 | 411 |
50207 | 46 095 | 0 | 46 095 | 342 | 0 | 342 | 0 | 0 | 0 | 46 437 | 0 | 46 437 |
60202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60302 | 824 | 0 | 824 | 107 | 0 | 107 | 85 | 0 | 85 | 846 | 0 | 846 |
60306 | 801 | 0 | 801 | 930 | 0 | 930 | 893 | 0 | 893 | 838 | 0 | 838 |
60308 | 0 | 0 | 0 | 137 | 0 | 137 | 108 | 0 | 108 | 29 | 0 | 29 |
60310 | 128 | 0 | 128 | 133 | 0 | 133 | 146 | 0 | 146 | 115 | 0 | 115 |
60312 | 5 753 | 0 | 5 753 | 2 589 | 0 | 2 589 | 2 623 | 0 | 2 623 | 5 719 | 0 | 5 719 |
60323 | 4 170 | 0 | 4 170 | 176 | 0 | 176 | 28 | 0 | 28 | 4 318 | 0 | 4 318 |
60401 | 42 761 | 0 | 42 761 | 0 | 0 | 0 | 1 186 | 0 | 1 186 | 41 575 | 0 | 41 575 |
60701 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
60901 | 3 189 | 0 | 3 189 | 0 | 0 | 0 | 0 | 0 | 0 | 3 189 | 0 | 3 189 |
61002 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
61008 | 60 | 0 | 60 | 14 | 0 | 14 | 49 | 0 | 49 | 25 | 0 | 25 |
61009 | 83 | 0 | 83 | 3 | 0 | 3 | 9 | 0 | 9 | 77 | 0 | 77 |
61011 | 455 | 0 | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 455 | 0 | 455 |
61209 | 0 | 0 | 0 | 1 237 | 0 | 1 237 | 1 237 | 0 | 1 237 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
61403 | 14 991 | 0 | 14 991 | 0 | 0 | 0 | 356 | 0 | 356 | 14 635 | 0 | 14 635 |
70606 | 264 629 | 0 | 264 629 | 44 412 | 0 | 44 412 | 2 214 | 0 | 2 214 | 306 827 | 0 | 306 827 |
70608 | 130 491 | 0 | 130 491 | 15 312 | 0 | 15 312 | 0 | 0 | 0 | 145 803 | 0 | 145 803 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Итого по активу (баланс) | 1 188 470 | 96 134 | 1 284 604 | 10 084 204 | 3 059 442 | 13 143 646 | 9 978 538 | 3 093 334 | 13 071 872 | 1 294 136 | 62 242 | 1 356 378 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
10609 | 294 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 0 | 294 |
10701 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10801 | 60 210 | 0 | 60 210 | 0 | 0 | 0 | 0 | 0 | 0 | 60 210 | 0 | 60 210 |
30223 | 2 349 | 0 | 2 349 | 115 993 | 0 | 115 993 | 113 828 | 0 | 113 828 | 184 | 0 | 184 |
30226 | 270 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 270 |
30232 | 512 | 0 | 512 | 20 713 | 1 411 | 22 124 | 20 421 | 1 411 | 21 832 | 220 | 0 | 220 |
30607 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 206 | 0 | 206 | 732 | 0 | 732 | 542 | 0 | 542 | 16 | 0 | 16 |
40602 | 56 | 0 | 56 | 165 | 0 | 165 | 123 | 0 | 123 | 14 | 0 | 14 |
40701 | 124 | 0 | 124 | 259 | 0 | 259 | 137 | 0 | 137 | 2 | 0 | 2 |
40702 | 86 764 | 292 | 87 056 | 634 461 | 11 252 | 645 713 | 662 701 | 11 679 | 674 380 | 115 004 | 719 | 115 723 |
40703 | 6 626 | 0 | 6 626 | 5 072 | 1 184 | 6 256 | 1 786 | 1 184 | 2 970 | 3 340 | 0 | 3 340 |
40802 | 6 768 | 2 025 | 8 793 | 52 140 | 1 266 | 53 406 | 55 734 | 2 060 | 57 794 | 10 362 | 2 819 | 13 181 |
40817 | 13 290 | 1 923 | 15 213 | 190 744 | 2 793 | 193 537 | 184 924 | 2 090 | 187 014 | 7 470 | 1 220 | 8 690 |
40820 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
40821 | 38 | 0 | 38 | 620 | 0 | 620 | 620 | 0 | 620 | 38 | 0 | 38 |
40909 | 0 | 0 | 0 | 18 | 6 | 24 | 18 | 6 | 24 | 0 | 0 | 0 |
40911 | 3 | 0 | 3 | 642 | 0 | 642 | 648 | 0 | 648 | 9 | 0 | 9 |
40912 | 0 | 0 | 0 | 193 | 834 | 1 027 | 193 | 834 | 1 027 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 102 | 16 | 118 | 102 | 16 | 118 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
42103 | 460 | 0 | 460 | 460 | 0 | 460 | 2 100 | 0 | 2 100 | 2 100 | 0 | 2 100 |
42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42105 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 2 730 | 0 | 2 730 | 0 | 0 | 0 | 800 | 0 | 800 | 3 530 | 0 | 3 530 |
42207 | 12 001 | 0 | 12 001 | 297 | 0 | 297 | 0 | 0 | 0 | 11 704 | 0 | 11 704 |
42301 | 3 545 | 2 414 | 5 959 | 8 818 | 1 057 | 9 875 | 10 202 | 663 | 10 865 | 4 929 | 2 020 | 6 949 |
42303 | 201 | 0 | 201 | 909 | 0 | 909 | 1 008 | 0 | 1 008 | 300 | 0 | 300 |
42304 | 19 155 | 520 | 19 675 | 1 774 | 64 | 1 838 | 7 767 | 178 | 7 945 | 25 148 | 634 | 25 782 |
42305 | 189 274 | 14 593 | 203 867 | 27 085 | 2 471 | 29 556 | 28 104 | 3 851 | 31 955 | 190 293 | 15 973 | 206 266 |
42306 | 16 874 | 4 371 | 21 245 | 4 831 | 985 | 5 816 | 2 126 | 1 082 | 3 208 | 14 169 | 4 468 | 18 637 |
42307 | 17 708 | 0 | 17 708 | 424 | 0 | 424 | 534 | 0 | 534 | 17 818 | 0 | 17 818 |
42507 | 70 000 | 0 | 70 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42601 | 28 | 3 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 3 | 31 |
45215 | 1 180 | 0 | 1 180 | 147 | 0 | 147 | 1 658 | 0 | 1 658 | 2 691 | 0 | 2 691 |
45415 | 49 | 0 | 49 | 2 | 0 | 2 | 399 | 0 | 399 | 446 | 0 | 446 |
45515 | 6 365 | 0 | 6 365 | 1 780 | 0 | 1 780 | 851 | 0 | 851 | 5 436 | 0 | 5 436 |
45818 | 53 080 | 0 | 53 080 | 452 | 0 | 452 | 988 | 0 | 988 | 53 616 | 0 | 53 616 |
45918 | 1 564 | 0 | 1 564 | 22 | 0 | 22 | 53 | 0 | 53 | 1 595 | 0 | 1 595 |
47405 | 0 | 0 | 0 | 0 | 89 | 89 | 0 | 89 | 89 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 436 219 | 2 341 661 | 4 777 880 | 2 436 219 | 2 341 661 | 4 777 880 | 0 | 0 | 0 |
47411 | 1 815 | 96 | 1 911 | 2 003 | 40 | 2 043 | 2 551 | 101 | 2 652 | 2 363 | 157 | 2 520 |
47416 | 103 | 0 | 103 | 1 882 | 0 | 1 882 | 1 835 | 0 | 1 835 | 56 | 0 | 56 |
47422 | 1 410 | 0 | 1 410 | 138 | 0 | 138 | 533 | 5 | 538 | 1 805 | 5 | 1 810 |
47425 | 1 833 | 0 | 1 833 | 182 | 0 | 182 | 81 | 0 | 81 | 1 732 | 0 | 1 732 |
47426 | 86 | 0 | 86 | 549 | 0 | 549 | 593 | 0 | 593 | 130 | 0 | 130 |
47804 | 340 | 0 | 340 | 11 | 0 | 11 | 0 | 0 | 0 | 329 | 0 | 329 |
50220 | 283 | 0 | 283 | 22 | 0 | 22 | 0 | 0 | 0 | 261 | 0 | 261 |
60206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 0 | 0 | 0 | 1 868 | 0 | 1 868 | 1 868 | 0 | 1 868 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 4 324 | 0 | 4 324 | 4 324 | 0 | 4 324 | 0 | 0 | 0 |
60309 | 45 | 0 | 45 | 2 | 0 | 2 | 78 | 0 | 78 | 121 | 0 | 121 |
60311 | 121 | 0 | 121 | 395 | 0 | 395 | 835 | 0 | 835 | 561 | 0 | 561 |
60322 | 10 | 0 | 10 | 268 | 0 | 268 | 268 | 0 | 268 | 10 | 0 | 10 |
60324 | 5 071 | 0 | 5 071 | 28 | 0 | 28 | 239 | 0 | 239 | 5 282 | 0 | 5 282 |
60601 | 35 437 | 0 | 35 437 | 788 | 0 | 788 | 322 | 0 | 322 | 34 971 | 0 | 34 971 |
60903 | 642 | 0 | 642 | 0 | 0 | 0 | 26 | 0 | 26 | 668 | 0 | 668 |
61301 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 | 2 | 0 | 2 |
61304 | 24 | 0 | 24 | 18 | 0 | 18 | 2 | 0 | 2 | 8 | 0 | 8 |
61701 | 674 | 0 | 674 | 0 | 0 | 0 | 0 | 0 | 0 | 674 | 0 | 674 |
70601 | 276 108 | 0 | 276 108 | 9 | 0 | 9 | 24 203 | 0 | 24 203 | 300 302 | 0 | 300 302 |
70603 | 131 184 | 0 | 131 184 | 0 | 0 | 0 | 25 209 | 0 | 25 209 | 156 393 | 0 | 156 393 |
70615 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
Итого по пассиву (баланс) | 1 258 367 | 26 237 | 1 284 604 | 3 529 563 | 2 365 129 | 5 894 692 | 3 599 556 | 2 366 910 | 5 966 466 | 1 328 360 | 28 018 | 1 356 378 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 121 | 0 | 121 | 1 072 | 0 | 1 072 | 1 191 | 0 | 1 191 | 2 | 0 | 2 |
90902 | 1 316 189 | 0 | 1 316 189 | 10 685 | 0 | 10 685 | 1 163 946 | 0 | 1 163 946 | 162 928 | 0 | 162 928 |
91202 | 5 | 0 | 5 | 2 | 0 | 2 | 1 | 0 | 1 | 6 | 0 | 6 |
91203 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91414 | 515 111 | 0 | 515 111 | 0 | 0 | 0 | 8 042 | 0 | 8 042 | 507 069 | 0 | 507 069 |
91418 | 455 | 0 | 455 | 0 | 0 | 0 | 44 | 0 | 44 | 411 | 0 | 411 |
91604 | 3 889 | 154 | 4 043 | 519 | 41 | 560 | 463 | 19 | 482 | 3 945 | 176 | 4 121 |
91703 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
91704 | 3 445 | 0 | 3 445 | 0 | 0 | 0 | 0 | 0 | 0 | 3 445 | 0 | 3 445 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 37 278 | 0 | 37 278 | 0 | 0 | 0 | 0 | 0 | 0 | 37 278 | 0 | 37 278 |
91803 | 984 | 0 | 984 | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 0 | 984 |
99998 | 359 584 | 0 | 359 584 | 6 187 | 0 | 6 187 | 26 607 | 0 | 26 607 | 339 164 | 0 | 339 164 |
Итого по активу (баланс) | 2 247 177 | 154 | 2 247 331 | 18 465 | 41 | 18 506 | 1 200 294 | 19 | 1 200 313 | 1 065 348 | 176 | 1 065 524 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 237 | 0 | 237 | 237 | 0 | 237 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
91312 | 319 274 | 0 | 319 274 | 12 295 | 0 | 12 295 | 4 086 | 0 | 4 086 | 311 065 | 0 | 311 065 |
91315 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
91317 | 6 463 | 0 | 6 463 | 4 652 | 0 | 4 652 | 1 779 | 0 | 1 779 | 3 590 | 0 | 3 590 |
91318 | 2 732 | 0 | 2 732 | 338 | 0 | 338 | 0 | 0 | 0 | 2 394 | 0 | 2 394 |
91507 | 30 776 | 0 | 30 776 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 21 776 | 0 | 21 776 |
99999 | 1 887 747 | 0 | 1 887 747 | 1 173 706 | 0 | 1 173 706 | 12 319 | 0 | 12 319 | 726 360 | 0 | 726 360 |
Итого по пассиву (баланс) | 2 247 331 | 0 | 2 247 331 | 1 200 313 | 0 | 1 200 313 | 18 506 | 0 | 18 506 | 1 065 524 | 0 | 1 065 524 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 453 306 | 344 020 | 797 326 | 1 916 306 | 976 156 | 2 892 462 | 2 336 706 | 1 293 585 | 3 630 291 | 32 906 | 26 591 | 59 497 |
99996 | 795 762 | 0 | 795 762 | 2 897 098 | 0 | 2 897 098 | 3 633 566 | 0 | 3 633 566 | 59 294 | 0 | 59 294 |
Итого по активу (баланс) | 1 249 068 | 344 020 | 1 593 088 | 4 813 404 | 976 156 | 5 789 560 | 5 970 272 | 1 293 585 | 7 263 857 | 92 200 | 26 591 | 118 791 |
Пассив | ||||||||||||
96901 | 353 332 | 442 430 | 795 762 | 1 292 791 | 2 340 775 | 3 633 566 | 966 179 | 1 930 919 | 2 897 098 | 26 720 | 32 574 | 59 294 |
99997 | 797 326 | 0 | 797 326 | 3 630 291 | 0 | 3 630 291 | 2 892 462 | 0 | 2 892 462 | 59 497 | 0 | 59 497 |
Итого по пассиву (баланс) | 1 150 658 | 442 430 | 1 593 088 | 4 923 082 | 2 340 775 | 7 263 857 | 3 858 641 | 1 930 919 | 5 789 560 | 86 217 | 32 574 | 118 791 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 45 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 000,0000 |
Итого по активу (баланс) | 0 | 0 | 45 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 000,0000 | 0 | 0 | 45 000,0000 |
98070 | 0 | 0 | 45 000,0000 | 0 | 0 | 45 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 45 000,0000 | 0 | 0 | 45 000,0000 | 0 | 0 | 45 000,0000 | 0 | 0 | 45 000,0000 |
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