Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2013 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | ||||||||||||
10501 | 0 | 0 | 0 | 6 134 | 0 | 6 134 | 6 134 | 0 | 6 134 | 0 | 0 | 0 |
20202 | 29 982 | 8 483 | 38 465 | 461 347 | 1 575 | 462 922 | 463 882 | 1 532 | 465 414 | 27 447 | 8 526 | 35 973 |
20209 | 0 | 0 | 0 | 276 271 | 0 | 276 271 | 276 271 | 0 | 276 271 | 0 | 0 | 0 |
30102 | 223 257 | 0 | 223 257 | 9 346 006 | 0 | 9 346 006 | 9 306 595 | 0 | 9 306 595 | 262 668 | 0 | 262 668 |
30110 | 82 | 91 782 | 91 864 | 0 | 1 016 721 | 1 016 721 | 0 | 1 004 205 | 1 004 205 | 82 | 104 298 | 104 380 |
30114 | 0 | 377 | 377 | 0 | 374 889 | 374 889 | 0 | 374 947 | 374 947 | 0 | 319 | 319 |
30202 | 16 059 | 0 | 16 059 | 200 | 0 | 200 | 0 | 0 | 0 | 16 259 | 0 | 16 259 |
30204 | 2 292 | 0 | 2 292 | 0 | 0 | 0 | 124 | 0 | 124 | 2 168 | 0 | 2 168 |
30413 | 1 981 | 0 | 1 981 | 0 | 0 | 0 | 0 | 0 | 0 | 1 981 | 0 | 1 981 |
32002 | 0 | 0 | 0 | 2 110 000 | 0 | 2 110 000 | 2 110 000 | 0 | 2 110 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 200 000 | 0 | 200 000 | 100 000 | 0 | 100 000 |
45201 | 0 | 0 | 0 | 2 839 | 0 | 2 839 | 340 | 0 | 340 | 2 499 | 0 | 2 499 |
45203 | 7 730 | 0 | 7 730 | 21 100 | 0 | 21 100 | 13 830 | 0 | 13 830 | 15 000 | 0 | 15 000 |
45204 | 53 978 | 0 | 53 978 | 17 636 | 0 | 17 636 | 37 744 | 0 | 37 744 | 33 870 | 0 | 33 870 |
45205 | 324 248 | 0 | 324 248 | 28 898 | 0 | 28 898 | 77 961 | 0 | 77 961 | 275 185 | 0 | 275 185 |
45206 | 471 344 | 0 | 471 344 | 94 190 | 0 | 94 190 | 52 720 | 0 | 52 720 | 512 814 | 0 | 512 814 |
45207 | 213 112 | 0 | 213 112 | 47 900 | 0 | 47 900 | 12 863 | 0 | 12 863 | 248 149 | 0 | 248 149 |
45404 | 1 496 | 0 | 1 496 | 1 005 | 0 | 1 005 | 0 | 0 | 0 | 2 501 | 0 | 2 501 |
45405 | 3 504 | 0 | 3 504 | 0 | 0 | 0 | 3 005 | 0 | 3 005 | 499 | 0 | 499 |
45406 | 18 573 | 0 | 18 573 | 1 400 | 0 | 1 400 | 1 059 | 0 | 1 059 | 18 914 | 0 | 18 914 |
45407 | 7 479 | 0 | 7 479 | 0 | 0 | 0 | 1 045 | 0 | 1 045 | 6 434 | 0 | 6 434 |
45502 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45504 | 145 | 0 | 145 | 0 | 0 | 0 | 65 | 0 | 65 | 80 | 0 | 80 |
45505 | 29 712 | 8 446 | 38 158 | 595 | 305 | 900 | 415 | 231 | 646 | 29 892 | 8 520 | 38 412 |
45506 | 21 091 | 0 | 21 091 | 0 | 0 | 0 | 1 315 | 0 | 1 315 | 19 776 | 0 | 19 776 |
45507 | 9 762 | 0 | 9 762 | 0 | 0 | 0 | 330 | 0 | 330 | 9 432 | 0 | 9 432 |
45812 | 19 942 | 0 | 19 942 | 31 050 | 0 | 31 050 | 50 159 | 0 | 50 159 | 833 | 0 | 833 |
45912 | 0 | 0 | 0 | 226 | 0 | 226 | 0 | 0 | 0 | 226 | 0 | 226 |
47408 | 0 | 0 | 0 | 1 366 082 | 1 367 562 | 2 733 644 | 1 366 082 | 1 367 562 | 2 733 644 | 0 | 0 | 0 |
47423 | 1 345 | 0 | 1 345 | 655 | 0 | 655 | 491 | 0 | 491 | 1 509 | 0 | 1 509 |
47427 | 12 194 | 54 | 12 248 | 10 003 | 54 | 10 057 | 9 100 | 54 | 9 154 | 13 097 | 54 | 13 151 |
50106 | 9 196 | 0 | 9 196 | 92 | 0 | 92 | 0 | 0 | 0 | 9 288 | 0 | 9 288 |
52503 | 0 | 1 257 | 1 257 | 0 | 45 | 45 | 0 | 212 | 212 | 0 | 1 090 | 1 090 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
60302 | 692 | 0 | 692 | 221 | 0 | 221 | 90 | 0 | 90 | 823 | 0 | 823 |
60308 | 15 | 0 | 15 | 27 | 0 | 27 | 35 | 0 | 35 | 7 | 0 | 7 |
60310 | 79 | 0 | 79 | 319 | 0 | 319 | 315 | 0 | 315 | 83 | 0 | 83 |
60312 | 18 077 | 0 | 18 077 | 2 807 | 0 | 2 807 | 3 917 | 0 | 3 917 | 16 967 | 0 | 16 967 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 8 538 | 0 | 8 538 | 2 925 | 0 | 2 925 | 8 384 | 0 | 8 384 | 3 079 | 0 | 3 079 |
60401 | 168 652 | 0 | 168 652 | 197 | 0 | 197 | 0 | 0 | 0 | 168 849 | 0 | 168 849 |
60404 | 6 728 | 0 | 6 728 | 0 | 0 | 0 | 0 | 0 | 0 | 6 728 | 0 | 6 728 |
60409 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
60701 | 7 177 | 0 | 7 177 | 253 | 0 | 253 | 196 | 0 | 196 | 7 234 | 0 | 7 234 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
61008 | 258 | 0 | 258 | 106 | 0 | 106 | 95 | 0 | 95 | 269 | 0 | 269 |
61009 | 179 | 0 | 179 | 193 | 0 | 193 | 199 | 0 | 199 | 173 | 0 | 173 |
61011 | 29 759 | 0 | 29 759 | 39 938 | 0 | 39 938 | 0 | 0 | 0 | 69 697 | 0 | 69 697 |
61209 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61403 | 754 | 0 | 754 | 247 | 0 | 247 | 111 | 0 | 111 | 890 | 0 | 890 |
70606 | 277 363 | 0 | 277 363 | 45 504 | 0 | 45 504 | 17 | 0 | 17 | 322 850 | 0 | 322 850 |
70607 | 13 | 0 | 13 | 0 | 0 | 0 | 8 | 0 | 8 | 5 | 0 | 5 |
70608 | 58 775 | 0 | 58 775 | 8 770 | 0 | 8 770 | 0 | 0 | 0 | 67 545 | 0 | 67 545 |
70611 | 6 594 | 0 | 6 594 | 0 | 0 | 0 | 189 | 0 | 189 | 6 405 | 0 | 6 405 |
Итого по активу (баланс) | 2 081 205 | 110 399 | 2 191 604 | 14 225 146 | 2 761 158 | 16 986 304 | 14 009 106 | 2 748 750 | 16 757 856 | 2 297 245 | 122 807 | 2 420 052 |
Пассив | ||||||||||||
10207 | 153 760 | 0 | 153 760 | 36 868 | 0 | 36 868 | 36 868 | 0 | 36 868 | 153 760 | 0 | 153 760 |
10601 | 58 813 | 0 | 58 813 | 0 | 0 | 0 | 0 | 0 | 0 | 58 813 | 0 | 58 813 |
10701 | 60 007 | 0 | 60 007 | 0 | 0 | 0 | 0 | 0 | 0 | 60 007 | 0 | 60 007 |
10801 | 32 194 | 0 | 32 194 | 0 | 0 | 0 | 0 | 0 | 0 | 32 194 | 0 | 32 194 |
30223 | 0 | 0 | 0 | 19 023 | 0 | 19 023 | 19 023 | 0 | 19 023 | 0 | 0 | 0 |
31201 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31305 | 60 000 | 0 | 60 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40602 | 6 368 | 0 | 6 368 | 1 512 | 0 | 1 512 | 1 379 | 0 | 1 379 | 6 235 | 0 | 6 235 |
40701 | 150 | 0 | 150 | 487 | 0 | 487 | 499 | 0 | 499 | 162 | 0 | 162 |
40702 | 491 542 | 46 063 | 537 605 | 9 675 868 | 1 382 031 | 11 057 899 | 9 833 847 | 1 354 265 | 11 188 112 | 649 521 | 18 297 | 667 818 |
40703 | 25 239 | 0 | 25 239 | 19 406 | 0 | 19 406 | 19 720 | 0 | 19 720 | 25 553 | 0 | 25 553 |
40802 | 41 340 | 4 | 41 344 | 189 160 | 722 | 189 882 | 192 468 | 722 | 193 190 | 44 648 | 4 | 44 652 |
40817 | 24 | 0 | 24 | 0 | 0 | 0 | 1 | 0 | 1 | 25 | 0 | 25 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40821 | 1 050 | 0 | 1 050 | 96 796 | 0 | 96 796 | 96 643 | 0 | 96 643 | 897 | 0 | 897 |
40906 | 0 | 0 | 0 | 65 440 | 0 | 65 440 | 65 440 | 0 | 65 440 | 0 | 0 | 0 |
40911 | 1 672 | 0 | 1 672 | 23 762 | 0 | 23 762 | 23 163 | 0 | 23 163 | 1 073 | 0 | 1 073 |
41806 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42105 | 1 500 | 68 905 | 70 405 | 0 | 1 882 | 1 882 | 2 500 | 2 486 | 4 986 | 4 000 | 69 509 | 73 509 |
42301 | 4 141 | 996 | 5 137 | 37 610 | 2 156 | 39 766 | 38 508 | 2 168 | 40 676 | 5 039 | 1 008 | 6 047 |
42303 | 995 | 0 | 995 | 73 | 0 | 73 | 532 | 0 | 532 | 1 454 | 0 | 1 454 |
42304 | 47 404 | 0 | 47 404 | 2 173 | 0 | 2 173 | 6 329 | 0 | 6 329 | 51 560 | 0 | 51 560 |
42305 | 77 575 | 2 472 | 80 047 | 5 106 | 66 | 5 172 | 10 896 | 264 | 11 160 | 83 365 | 2 670 | 86 035 |
42306 | 349 103 | 12 451 | 361 554 | 48 198 | 391 | 48 589 | 59 253 | 1 088 | 60 341 | 360 158 | 13 148 | 373 306 |
42307 | 140 012 | 0 | 140 012 | 4 362 | 0 | 4 362 | 20 605 | 0 | 20 605 | 156 255 | 0 | 156 255 |
42309 | 1 261 | 0 | 1 261 | 32 | 0 | 32 | 0 | 0 | 0 | 1 229 | 0 | 1 229 |
42601 | 0 | 63 | 63 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 63 | 63 |
45215 | 42 679 | 0 | 42 679 | 15 637 | 0 | 15 637 | 14 356 | 0 | 14 356 | 41 398 | 0 | 41 398 |
45415 | 513 | 0 | 513 | 79 | 0 | 79 | 64 | 0 | 64 | 498 | 0 | 498 |
45515 | 4 777 | 0 | 4 777 | 117 | 0 | 117 | 23 | 0 | 23 | 4 683 | 0 | 4 683 |
45818 | 1 574 | 0 | 1 574 | 4 676 | 0 | 4 676 | 3 577 | 0 | 3 577 | 475 | 0 | 475 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
47405 | 0 | 0 | 0 | 1 353 404 | 0 | 1 353 404 | 1 353 404 | 0 | 1 353 404 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 321 | 0 | 321 | 321 | 0 | 321 | 0 | 0 | 0 |
47411 | 1 573 | 115 | 1 688 | 708 | 26 | 734 | 722 | 26 | 748 | 1 587 | 115 | 1 702 |
47416 | 61 | 0 | 61 | 1 465 | 0 | 1 465 | 1 700 | 0 | 1 700 | 296 | 0 | 296 |
47422 | 58 | 0 | 58 | 2 | 195 729 | 195 731 | 1 | 223 128 | 223 129 | 57 | 27 399 | 27 456 |
47425 | 1 667 | 0 | 1 667 | 2 192 | 0 | 2 192 | 2 376 | 0 | 2 376 | 1 851 | 0 | 1 851 |
47426 | 83 | 25 | 108 | 0 | 620 | 620 | 33 | 635 | 668 | 116 | 40 | 156 |
50120 | 13 | 0 | 13 | 8 | 0 | 8 | 0 | 0 | 0 | 5 | 0 | 5 |
52304 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
52305 | 0 | 18 476 | 18 476 | 0 | 504 | 504 | 0 | 666 | 666 | 0 | 18 638 | 18 638 |
52501 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 607 | 0 | 607 | 1 861 | 0 | 1 861 |
60301 | 724 | 0 | 724 | 2 559 | 0 | 2 559 | 1 835 | 0 | 1 835 | 0 | 0 | 0 |
60305 | 1 245 | 0 | 1 245 | 6 727 | 0 | 6 727 | 5 482 | 0 | 5 482 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
60309 | 2 349 | 0 | 2 349 | 38 | 0 | 38 | 178 | 0 | 178 | 2 489 | 0 | 2 489 |
60311 | 1 | 0 | 1 | 367 | 0 | 367 | 367 | 0 | 367 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60324 | 10 327 | 0 | 10 327 | 2 982 | 0 | 2 982 | 963 | 0 | 963 | 8 308 | 0 | 8 308 |
60601 | 28 827 | 0 | 28 827 | 0 | 0 | 0 | 754 | 0 | 754 | 29 581 | 0 | 29 581 |
60603 | 291 | 0 | 291 | 0 | 0 | 0 | 41 | 0 | 41 | 332 | 0 | 332 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
61012 | 612 | 0 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 0 | 612 |
61304 | 58 | 0 | 58 | 10 | 0 | 10 | 9 | 0 | 9 | 57 | 0 | 57 |
70601 | 274 944 | 0 | 274 944 | 0 | 0 | 0 | 51 116 | 0 | 51 116 | 326 060 | 0 | 326 060 |
70603 | 58 751 | 0 | 58 751 | 0 | 0 | 0 | 8 690 | 0 | 8 690 | 67 441 | 0 | 67 441 |
Итого по пассиву (баланс) | 2 042 034 | 149 570 | 2 191 604 | 11 657 219 | 1 584 129 | 13 241 348 | 11 884 346 | 1 585 450 | 13 469 796 | 2 269 161 | 150 891 | 2 420 052 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 160 524 | 0 | 160 524 | 36 075 | 0 | 36 075 | 28 027 | 0 | 28 027 | 168 572 | 0 | 168 572 |
90902 | 195 824 | 0 | 195 824 | 17 140 | 0 | 17 140 | 77 813 | 0 | 77 813 | 135 151 | 0 | 135 151 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 0 | 0 | 0 | 14 588 | 0 | 14 588 | 14 588 | 0 | 14 588 | 0 | 0 | 0 |
91412 | 77 420 | 0 | 77 420 | 0 | 0 | 0 | 0 | 0 | 0 | 77 420 | 0 | 77 420 |
91414 | 850 422 | 4 719 | 855 141 | 130 704 | 134 | 130 838 | 100 604 | 1 248 | 101 852 | 880 522 | 3 605 | 884 127 |
91417 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
91501 | 3 992 | 0 | 3 992 | 2 250 | 0 | 2 250 | 1 282 | 0 | 1 282 | 4 960 | 0 | 4 960 |
91604 | 1 708 | 0 | 1 708 | 1 405 | 0 | 1 405 | 1 772 | 0 | 1 772 | 1 341 | 0 | 1 341 |
91703 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91803 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
99998 | 1 118 422 | 0 | 1 118 422 | 201 867 | 0 | 201 867 | 242 841 | 0 | 242 841 | 1 077 448 | 0 | 1 077 448 |
Итого по активу (баланс) | 2 448 544 | 4 719 | 2 453 263 | 434 029 | 134 | 434 163 | 466 927 | 1 248 | 468 175 | 2 415 646 | 3 605 | 2 419 251 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
91311 | 76 354 | 0 | 76 354 | 0 | 0 | 0 | 27 125 | 0 | 27 125 | 103 479 | 0 | 103 479 |
91312 | 994 882 | 0 | 994 882 | 103 286 | 0 | 103 286 | 39 343 | 0 | 39 343 | 930 939 | 0 | 930 939 |
91315 | 3 721 | 0 | 3 721 | 0 | 0 | 0 | 1 497 | 0 | 1 497 | 5 218 | 0 | 5 218 |
91316 | 1 700 | 0 | 1 700 | 13 240 | 0 | 13 240 | 17 000 | 0 | 17 000 | 5 460 | 0 | 5 460 |
91317 | 28 535 | 0 | 28 535 | 126 238 | 0 | 126 238 | 116 825 | 0 | 116 825 | 19 122 | 0 | 19 122 |
91507 | 12 995 | 0 | 12 995 | 0 | 0 | 0 | 0 | 0 | 0 | 12 995 | 0 | 12 995 |
91508 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
99999 | 1 334 841 | 0 | 1 334 841 | 181 603 | 0 | 181 603 | 188 565 | 0 | 188 565 | 1 341 803 | 0 | 1 341 803 |
Итого по пассиву (баланс) | 2 453 263 | 0 | 2 453 263 | 424 443 | 0 | 424 443 | 390 431 | 0 | 390 431 | 2 419 251 | 0 | 2 419 251 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 39 466 | 39 466 | 0 | 246 291 | 246 291 | 0 | 258 053 | 258 053 | 0 | 27 704 | 27 704 |
93801 | 125 | 0 | 125 | 478 | 0 | 478 | 531 | 0 | 531 | 72 | 0 | 72 |
Итого по активу (баланс) | 125 | 39 466 | 39 591 | 478 | 246 291 | 246 769 | 531 | 258 053 | 258 584 | 72 | 27 704 | 27 776 |
Пассив | ||||||||||||
96001 | 39 591 | 0 | 39 591 | 257 421 | 0 | 257 421 | 245 606 | 0 | 245 606 | 27 776 | 0 | 27 776 |
96801 | 0 | 0 | 0 | 371 | 0 | 371 | 371 | 0 | 371 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 39 591 | 0 | 39 591 | 257 792 | 0 | 257 792 | 245 977 | 0 | 245 977 | 27 776 | 0 | 27 776 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 6 134 116,0000 | 0 | 0 | 6 134 116,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 8 932,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8 932,0000 |
Итого по активу (баланс) | 0 | 0 | 8 932,0000 | 0 | 0 | 6 134 116,0000 | 0 | 0 | 6 134 116,0000 | 0 | 0 | 8 932,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 8 932,0000 | 0 | 0 | 14 189,0000 | 0 | 0 | 14 189,0000 | 0 | 0 | 8 932,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 14 189,0000 | 0 | 0 | 14 189,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 6 134 116,0000 | 0 | 0 | 6 134 116,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 8 932,0000 | 0 | 0 | 6 162 494,0000 | 0 | 0 | 6 162 494,0000 | 0 | 0 | 8 932,0000 |
Страница была полезной?