Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2008 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | 98 571 | 4 816 | 103 387 | 339 096 | 15 927 | 355 023 | 349 755 | 17 223 | 366 978 | 87 912 | 3 520 | 91 432 |
20207 | 10 283 | 143 | 10 426 | 158 501 | 6 887 | 165 388 | 147 570 | 6 918 | 154 488 | 21 214 | 112 | 21 326 |
20209 | 1 449 | 0 | 1 449 | 166 544 | 11 058 | 177 602 | 166 759 | 10 874 | 177 633 | 1 234 | 184 | 1 418 |
30102 | 14 247 | 0 | 14 247 | 792 930 | 0 | 792 930 | 789 101 | 0 | 789 101 | 18 076 | 0 | 18 076 |
30110 | 9 169 | 908 | 10 077 | 190 741 | 14 913 | 205 654 | 197 175 | 13 797 | 210 972 | 2 735 | 2 024 | 4 759 |
30202 | 15 371 | 0 | 15 371 | 271 | 0 | 271 | 0 | 0 | 0 | 15 642 | 0 | 15 642 |
30204 | 194 | 0 | 194 | 3 | 0 | 3 | 0 | 0 | 0 | 197 | 0 | 197 |
30221 | 0 | 0 | 0 | 86 907 | 582 | 87 489 | 86 907 | 582 | 87 489 | 0 | 0 | 0 |
30302 | 103 085 | 187 | 103 272 | 112 092 | 10 969 | 123 061 | 104 067 | 10 921 | 114 988 | 111 110 | 235 | 111 345 |
30306 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
32003 | 10 000 | 0 | 10 000 | 19 000 | 0 | 19 000 | 29 000 | 0 | 29 000 | 0 | 0 | 0 |
45106 | 21 456 | 0 | 21 456 | 8 925 | 0 | 8 925 | 0 | 0 | 0 | 30 381 | 0 | 30 381 |
45107 | 236 | 0 | 236 | 0 | 0 | 0 | 14 | 0 | 14 | 222 | 0 | 222 |
45201 | 4 218 | 0 | 4 218 | 22 602 | 0 | 22 602 | 23 323 | 0 | 23 323 | 3 497 | 0 | 3 497 |
45203 | 25 500 | 0 | 25 500 | 52 500 | 0 | 52 500 | 77 500 | 0 | 77 500 | 500 | 0 | 500 |
45204 | 4 638 | 0 | 4 638 | 10 000 | 0 | 10 000 | 4 438 | 0 | 4 438 | 10 200 | 0 | 10 200 |
45205 | 22 957 | 0 | 22 957 | 4 851 | 0 | 4 851 | 4 020 | 0 | 4 020 | 23 788 | 0 | 23 788 |
45206 | 316 953 | 0 | 316 953 | 56 481 | 0 | 56 481 | 69 825 | 0 | 69 825 | 303 609 | 0 | 303 609 |
45207 | 60 806 | 0 | 60 806 | 29 000 | 0 | 29 000 | 26 386 | 0 | 26 386 | 63 420 | 0 | 63 420 |
45208 | 28 913 | 0 | 28 913 | 0 | 0 | 0 | 200 | 0 | 200 | 28 713 | 0 | 28 713 |
45306 | 115 | 0 | 115 | 0 | 0 | 0 | 50 | 0 | 50 | 65 | 0 | 65 |
45401 | 1 371 | 0 | 1 371 | 4 013 | 0 | 4 013 | 4 101 | 0 | 4 101 | 1 283 | 0 | 1 283 |
45405 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45406 | 1 288 | 0 | 1 288 | 3 075 | 0 | 3 075 | 2 031 | 0 | 2 031 | 2 332 | 0 | 2 332 |
45407 | 3 754 | 0 | 3 754 | 0 | 0 | 0 | 222 | 0 | 222 | 3 532 | 0 | 3 532 |
45408 | 1 300 | 0 | 1 300 | 700 | 0 | 700 | 700 | 0 | 700 | 1 300 | 0 | 1 300 |
45502 | 200 | 0 | 200 | 15 286 | 0 | 15 286 | 15 486 | 0 | 15 486 | 0 | 0 | 0 |
45503 | 1 880 | 0 | 1 880 | 2 000 | 0 | 2 000 | 1 580 | 0 | 1 580 | 2 300 | 0 | 2 300 |
45504 | 241 | 0 | 241 | 595 | 0 | 595 | 31 | 0 | 31 | 805 | 0 | 805 |
45505 | 27 254 | 0 | 27 254 | 38 420 | 0 | 38 420 | 42 262 | 0 | 42 262 | 23 412 | 0 | 23 412 |
45506 | 165 656 | 653 | 166 309 | 27 886 | 6 | 27 892 | 11 089 | 482 | 11 571 | 182 453 | 177 | 182 630 |
45507 | 21 826 | 0 | 21 826 | 800 | 0 | 800 | 1 379 | 0 | 1 379 | 21 247 | 0 | 21 247 |
45509 | 94 | 0 | 94 | 470 | 0 | 470 | 421 | 0 | 421 | 143 | 0 | 143 |
45812 | 8 616 | 0 | 8 616 | 10 114 | 0 | 10 114 | 8 838 | 0 | 8 838 | 9 892 | 0 | 9 892 |
45815 | 2 038 | 0 | 2 038 | 9 | 0 | 9 | 59 | 0 | 59 | 1 988 | 0 | 1 988 |
45912 | 0 | 0 | 0 | 229 | 0 | 229 | 229 | 0 | 229 | 0 | 0 | 0 |
45914 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
45915 | 3 | 0 | 3 | 7 | 0 | 7 | 2 | 0 | 2 | 8 | 0 | 8 |
47408 | 11 176 | 0 | 11 176 | 8 007 | 15 340 | 23 347 | 13 382 | 15 340 | 28 722 | 5 801 | 0 | 5 801 |
47423 | 503 | 321 | 824 | 27 257 | 2 935 | 30 192 | 27 592 | 2 892 | 30 484 | 168 | 364 | 532 |
47427 | 3 023 | 3 | 3 026 | 8 303 | 2 | 8 305 | 8 591 | 4 | 8 595 | 2 735 | 1 | 2 736 |
50706 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
60302 | 189 | 0 | 189 | 330 | 0 | 330 | 112 | 0 | 112 | 407 | 0 | 407 |
60306 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60308 | 30 | 0 | 30 | 195 | 0 | 195 | 209 | 0 | 209 | 16 | 0 | 16 |
60310 | 47 | 0 | 47 | 385 | 0 | 385 | 379 | 0 | 379 | 53 | 0 | 53 |
60312 | 8 306 | 0 | 8 306 | 21 129 | 0 | 21 129 | 24 791 | 0 | 24 791 | 4 644 | 0 | 4 644 |
60323 | 110 | 0 | 110 | 0 | 0 | 0 | 91 | 0 | 91 | 19 | 0 | 19 |
60401 | 105 969 | 0 | 105 969 | 29 207 | 0 | 29 207 | 30 | 0 | 30 | 135 146 | 0 | 135 146 |
60404 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
60701 | 41 | 0 | 41 | 29 273 | 0 | 29 273 | 29 236 | 0 | 29 236 | 78 | 0 | 78 |
61002 | 186 | 0 | 186 | 32 | 0 | 32 | 32 | 0 | 32 | 186 | 0 | 186 |
61008 | 7 | 0 | 7 | 69 | 0 | 69 | 45 | 0 | 45 | 31 | 0 | 31 |
61009 | 65 | 0 | 65 | 109 | 0 | 109 | 95 | 0 | 95 | 79 | 0 | 79 |
61010 | 29 | 0 | 29 | 1 | 0 | 1 | 1 | 0 | 1 | 29 | 0 | 29 |
61011 | 0 | 0 | 0 | 8 235 | 0 | 8 235 | 8 235 | 0 | 8 235 | 0 | 0 | 0 |
61403 | 4 552 | 0 | 4 552 | 126 | 0 | 126 | 86 | 0 | 86 | 4 592 | 0 | 4 592 |
70501 | 1 801 | 0 | 1 801 | 82 | 0 | 82 | 58 | 0 | 58 | 1 825 | 0 | 1 825 |
70606 | 96 173 | 0 | 96 173 | 25 071 | 0 | 25 071 | 1 043 | 0 | 1 043 | 120 201 | 0 | 120 201 |
70608 | 1 775 | 0 | 1 775 | 375 | 0 | 375 | 0 | 0 | 0 | 2 150 | 0 | 2 150 |
Итого по активу (баланс) | 1 220 778 | 7 031 | 1 227 809 | 2 312 241 | 78 619 | 2 390 860 | 2 281 535 | 79 033 | 2 360 568 | 1 251 484 | 6 617 | 1 258 101 |
Пассив | ||||||||||||
10207 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
10601 | 19 016 | 0 | 19 016 | 0 | 0 | 0 | 0 | 0 | 0 | 19 016 | 0 | 19 016 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 8 426 | 0 | 8 426 | 57 | 0 | 57 | 0 | 0 | 0 | 8 369 | 0 | 8 369 |
30232 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30301 | 103 085 | 187 | 103 272 | 104 067 | 10 921 | 114 988 | 112 092 | 10 969 | 123 061 | 111 110 | 235 | 111 345 |
30305 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31303 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
40116 | 33 | 0 | 33 | 16 857 | 0 | 16 857 | 17 889 | 0 | 17 889 | 1 065 | 0 | 1 065 |
40202 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
40602 | 1 652 | 0 | 1 652 | 1 090 | 0 | 1 090 | 1 735 | 0 | 1 735 | 2 297 | 0 | 2 297 |
40603 | 63 | 0 | 63 | 334 | 0 | 334 | 413 | 0 | 413 | 142 | 0 | 142 |
40701 | 683 | 0 | 683 | 9 814 | 0 | 9 814 | 9 520 | 0 | 9 520 | 389 | 0 | 389 |
40702 | 62 161 | 0 | 62 161 | 1 049 947 | 11 530 | 1 061 477 | 1 052 630 | 11 530 | 1 064 160 | 64 844 | 0 | 64 844 |
40703 | 12 717 | 0 | 12 717 | 6 522 | 0 | 6 522 | 5 154 | 0 | 5 154 | 11 349 | 0 | 11 349 |
40802 | 7 039 | 0 | 7 039 | 62 963 | 0 | 62 963 | 65 595 | 0 | 65 595 | 9 671 | 0 | 9 671 |
40817 | 137 | 0 | 137 | 7 500 | 0 | 7 500 | 7 500 | 0 | 7 500 | 137 | 0 | 137 |
40901 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
40905 | 17 | 0 | 17 | 2 997 | 0 | 2 997 | 3 063 | 0 | 3 063 | 83 | 0 | 83 |
40906 | 0 | 0 | 0 | 63 797 | 0 | 63 797 | 63 797 | 0 | 63 797 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 1 284 | 1 284 | 0 | 1 319 | 1 319 | 0 | 35 | 35 |
40910 | 0 | 5 | 5 | 0 | 68 | 68 | 0 | 63 | 63 | 0 | 0 | 0 |
40911 | 3 403 | 0 | 3 403 | 183 698 | 0 | 183 698 | 183 406 | 0 | 183 406 | 3 111 | 0 | 3 111 |
40912 | 0 | 0 | 0 | 0 | 3 107 | 3 107 | 0 | 3 107 | 3 107 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 284 | 3 530 | 3 814 | 284 | 3 530 | 3 814 | 0 | 0 | 0 |
42006 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42104 | 2 500 | 0 | 2 500 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 500 | 0 | 500 |
42301 | 22 176 | 82 | 22 258 | 139 220 | 1 009 | 140 229 | 146 705 | 1 200 | 147 905 | 29 661 | 273 | 29 934 |
42303 | 23 226 | 0 | 23 226 | 10 111 | 0 | 10 111 | 7 612 | 0 | 7 612 | 20 727 | 0 | 20 727 |
42304 | 72 856 | 517 | 73 373 | 12 840 | 187 | 13 027 | 10 020 | 225 | 10 245 | 70 036 | 555 | 70 591 |
42305 | 457 090 | 5 698 | 462 788 | 44 374 | 531 | 44 905 | 40 411 | 399 | 40 810 | 453 127 | 5 566 | 458 693 |
42306 | 119 923 | 335 | 120 258 | 46 983 | 343 | 47 326 | 51 692 | 8 | 51 700 | 124 632 | 0 | 124 632 |
42307 | 27 260 | 0 | 27 260 | 5 434 | 0 | 5 434 | 2 903 | 0 | 2 903 | 24 729 | 0 | 24 729 |
42601 | 96 | 0 | 96 | 15 | 0 | 15 | 1 | 0 | 1 | 82 | 0 | 82 |
42603 | 23 | 0 | 23 | 23 | 0 | 23 | 21 | 0 | 21 | 21 | 0 | 21 |
42604 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
42605 | 252 | 0 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 0 | 252 |
45115 | 651 | 0 | 651 | 1 | 0 | 1 | 268 | 0 | 268 | 918 | 0 | 918 |
45215 | 9 781 | 0 | 9 781 | 3 611 | 0 | 3 611 | 2 585 | 0 | 2 585 | 8 755 | 0 | 8 755 |
45415 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
45515 | 3 134 | 0 | 3 134 | 1 446 | 0 | 1 446 | 1 990 | 0 | 1 990 | 3 678 | 0 | 3 678 |
45818 | 10 612 | 0 | 10 612 | 2 688 | 0 | 2 688 | 3 315 | 0 | 3 315 | 11 239 | 0 | 11 239 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
47407 | 496 | 0 | 496 | 15 647 | 8 007 | 23 654 | 15 330 | 8 007 | 23 337 | 179 | 0 | 179 |
47411 | 6 429 | 73 | 6 502 | 7 265 | 55 | 7 320 | 6 551 | 24 | 6 575 | 5 715 | 42 | 5 757 |
47416 | 918 | 0 | 918 | 7 036 | 0 | 7 036 | 6 748 | 0 | 6 748 | 630 | 0 | 630 |
47422 | 95 | 246 | 341 | 6 699 | 10 671 | 17 370 | 6 786 | 11 065 | 17 851 | 182 | 640 | 822 |
47425 | 563 | 0 | 563 | 747 | 0 | 747 | 1 364 | 0 | 1 364 | 1 180 | 0 | 1 180 |
47426 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
50719 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
52303 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 14 | 0 | 14 | 67 | 0 | 67 | 53 | 0 | 53 | 0 | 0 | 0 |
60301 | 217 | 0 | 217 | 1 219 | 0 | 1 219 | 1 388 | 0 | 1 388 | 386 | 0 | 386 |
60305 | 0 | 0 | 0 | 4 520 | 0 | 4 520 | 4 526 | 0 | 4 526 | 6 | 0 | 6 |
60309 | 44 | 0 | 44 | 1 | 0 | 1 | 69 | 0 | 69 | 112 | 0 | 112 |
60311 | 27 | 0 | 27 | 563 | 0 | 563 | 579 | 0 | 579 | 43 | 0 | 43 |
60320 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60322 | 640 | 0 | 640 | 6 | 0 | 6 | 320 | 0 | 320 | 954 | 0 | 954 |
60324 | 232 | 0 | 232 | 407 | 0 | 407 | 199 | 0 | 199 | 24 | 0 | 24 |
60601 | 12 783 | 0 | 12 783 | 0 | 0 | 0 | 411 | 0 | 411 | 13 194 | 0 | 13 194 |
61304 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
70601 | 101 891 | 0 | 101 891 | 277 | 0 | 277 | 24 928 | 0 | 24 928 | 126 542 | 0 | 126 542 |
70603 | 1 795 | 0 | 1 795 | 0 | 0 | 0 | 361 | 0 | 361 | 2 156 | 0 | 2 156 |
Итого по пассиву (баланс) | 1 220 666 | 7 143 | 1 227 809 | 1 881 293 | 51 243 | 1 932 536 | 1 911 382 | 51 446 | 1 962 828 | 1 250 755 | 7 346 | 1 258 101 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
90901 | 56 | 0 | 56 | 26 | 0 | 26 | 61 | 0 | 61 | 21 | 0 | 21 |
90902 | 49 493 | 0 | 49 493 | 3 091 | 0 | 3 091 | 14 932 | 0 | 14 932 | 37 652 | 0 | 37 652 |
90907 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
91202 | 21 | 0 | 21 | 66 | 0 | 66 | 76 | 0 | 76 | 11 | 0 | 11 |
91203 | 30 | 0 | 30 | 49 | 0 | 49 | 53 | 0 | 53 | 26 | 0 | 26 |
91414 | 1 940 538 | 0 | 1 940 538 | 601 603 | 0 | 601 603 | 276 476 | 0 | 276 476 | 2 265 665 | 0 | 2 265 665 |
91418 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
91501 | 3 778 | 0 | 3 778 | 0 | 0 | 0 | 0 | 0 | 0 | 3 778 | 0 | 3 778 |
91604 | 1 249 | 0 | 1 249 | 928 | 0 | 928 | 917 | 0 | 917 | 1 260 | 0 | 1 260 |
91704 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 5 437 | 0 | 5 437 | 0 | 0 | 0 | 0 | 0 | 0 | 5 437 | 0 | 5 437 |
91803 | 240 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 240 |
99998 | 1 241 709 | 0 | 1 241 709 | 450 327 | 0 | 450 327 | 479 350 | 0 | 479 350 | 1 212 686 | 0 | 1 212 686 |
Итого по активу (баланс) | 3 243 768 | 0 | 3 243 768 | 1 062 090 | 0 | 1 062 090 | 777 865 | 0 | 777 865 | 3 527 993 | 0 | 3 527 993 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 271 | 0 | 271 | 271 | 0 | 271 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91311 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 0 | 0 | 0 | 2 050 | 0 | 2 050 |
91312 | 1 159 439 | 0 | 1 159 439 | 234 757 | 0 | 234 757 | 214 086 | 0 | 214 086 | 1 138 768 | 0 | 1 138 768 |
91315 | 1 671 | 0 | 1 671 | 1 671 | 0 | 1 671 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 13 839 | 0 | 13 839 | 16 840 | 0 | 16 840 | 13 724 | 0 | 13 724 | 10 723 | 0 | 10 723 |
91317 | 57 631 | 0 | 57 631 | 224 480 | 0 | 224 480 | 221 523 | 0 | 221 523 | 54 674 | 0 | 54 674 |
91507 | 7 079 | 0 | 7 079 | 1 328 | 0 | 1 328 | 720 | 0 | 720 | 6 471 | 0 | 6 471 |
99999 | 2 002 059 | 0 | 2 002 059 | 298 526 | 0 | 298 526 | 611 774 | 0 | 611 774 | 2 315 307 | 0 | 2 315 307 |
Итого по пассиву (баланс) | 3 243 768 | 0 | 3 243 768 | 777 876 | 0 | 777 876 | 1 062 101 | 0 | 1 062 101 | 3 527 993 | 0 | 3 527 993 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 23,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 23,0000 |
Итого по активу (баланс) | 0 | 0 | 23,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 23,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 23,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 23,0000 |
Итого по пассиву (баланс) | 0 | 0 | 23,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 23,0000 |
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