Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2014 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 | ||||||||||||
10610 | 10 384 | 0 | 10 384 | 0 | 0 | 0 | 0 | 0 | 0 | 10 384 | 0 | 10 384 |
20202 | 56 145 | 3 082 | 59 227 | 479 575 | 13 097 | 492 672 | 471 830 | 11 686 | 483 516 | 63 890 | 4 493 | 68 383 |
20208 | 6 327 | 0 | 6 327 | 22 795 | 0 | 22 795 | 18 309 | 0 | 18 309 | 10 813 | 0 | 10 813 |
20209 | 1 486 | 0 | 1 486 | 2 131 933 | 2 171 | 2 134 104 | 2 133 419 | 2 171 | 2 135 590 | 0 | 0 | 0 |
30102 | 145 847 | 0 | 145 847 | 3 342 837 | 0 | 3 342 837 | 3 440 814 | 0 | 3 440 814 | 47 870 | 0 | 47 870 |
30110 | 2 876 | 3 513 | 6 389 | 197 728 | 14 464 | 212 192 | 170 824 | 10 078 | 180 902 | 29 780 | 7 899 | 37 679 |
30202 | 31 292 | 0 | 31 292 | 0 | 0 | 0 | 21 932 | 0 | 21 932 | 9 360 | 0 | 9 360 |
30204 | 182 | 0 | 182 | 0 | 0 | 0 | 125 | 0 | 125 | 57 | 0 | 57 |
30215 | 50 | 532 | 582 | 0 | 65 | 65 | 0 | 11 | 11 | 50 | 586 | 636 |
30221 | 2 | 0 | 2 | 110 800 | 5 010 | 115 810 | 110 800 | 5 010 | 115 810 | 2 | 0 | 2 |
30233 | 166 | 0 | 166 | 9 131 | 1 892 | 11 023 | 9 219 | 1 885 | 11 104 | 78 | 7 | 85 |
30302 | 14 018 | 79 | 14 097 | 7 120 | 502 | 7 622 | 21 050 | 577 | 21 627 | 88 | 4 | 92 |
30306 | 56 803 | 0 | 56 803 | 64 709 | 1 823 | 66 532 | 96 988 | 1 823 | 98 811 | 24 524 | 0 | 24 524 |
30602 | 0 | 0 | 0 | 307 116 | 0 | 307 116 | 290 269 | 0 | 290 269 | 16 847 | 0 | 16 847 |
32002 | 0 | 0 | 0 | 410 000 | 0 | 410 000 | 410 000 | 0 | 410 000 | 0 | 0 | 0 |
32003 | 60 000 | 0 | 60 000 | 310 000 | 0 | 310 000 | 335 000 | 0 | 335 000 | 35 000 | 0 | 35 000 |
32004 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
45201 | 5 871 | 0 | 5 871 | 34 276 | 0 | 34 276 | 38 715 | 0 | 38 715 | 1 432 | 0 | 1 432 |
45204 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
45205 | 5 666 | 0 | 5 666 | 1 260 | 0 | 1 260 | 1 116 | 0 | 1 116 | 5 810 | 0 | 5 810 |
45206 | 299 636 | 0 | 299 636 | 13 853 | 0 | 13 853 | 42 143 | 0 | 42 143 | 271 346 | 0 | 271 346 |
45207 | 83 244 | 0 | 83 244 | 1 582 | 0 | 1 582 | 2 336 | 0 | 2 336 | 82 490 | 0 | 82 490 |
45208 | 115 619 | 0 | 115 619 | 1 609 | 0 | 1 609 | 2 046 | 0 | 2 046 | 115 182 | 0 | 115 182 |
45401 | 6 294 | 0 | 6 294 | 17 600 | 0 | 17 600 | 19 307 | 0 | 19 307 | 4 587 | 0 | 4 587 |
45406 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45407 | 10 069 | 0 | 10 069 | 0 | 0 | 0 | 325 | 0 | 325 | 9 744 | 0 | 9 744 |
45408 | 6 541 | 0 | 6 541 | 0 | 0 | 0 | 57 | 0 | 57 | 6 484 | 0 | 6 484 |
45503 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45504 | 2 116 | 0 | 2 116 | 0 | 0 | 0 | 1 116 | 0 | 1 116 | 1 000 | 0 | 1 000 |
45505 | 17 687 | 0 | 17 687 | 3 067 | 0 | 3 067 | 4 525 | 0 | 4 525 | 16 229 | 0 | 16 229 |
45506 | 67 504 | 0 | 67 504 | 1 120 | 0 | 1 120 | 2 970 | 0 | 2 970 | 65 654 | 0 | 65 654 |
45507 | 166 533 | 0 | 166 533 | 272 | 0 | 272 | 3 607 | 0 | 3 607 | 163 198 | 0 | 163 198 |
45509 | 875 | 0 | 875 | 1 072 | 0 | 1 072 | 621 | 0 | 621 | 1 326 | 0 | 1 326 |
45812 | 28 810 | 0 | 28 810 | 0 | 0 | 0 | 12 | 0 | 12 | 28 798 | 0 | 28 798 |
45815 | 9 348 | 0 | 9 348 | 187 | 0 | 187 | 946 | 0 | 946 | 8 589 | 0 | 8 589 |
45912 | 0 | 0 | 0 | 622 | 0 | 622 | 0 | 0 | 0 | 622 | 0 | 622 |
45915 | 195 | 0 | 195 | 13 | 0 | 13 | 54 | 0 | 54 | 154 | 0 | 154 |
47408 | 0 | 0 | 0 | 0 | 10 745 | 10 745 | 0 | 10 745 | 10 745 | 0 | 0 | 0 |
47423 | 1 130 | 0 | 1 130 | 1 264 | 0 | 1 264 | 1 308 | 0 | 1 308 | 1 086 | 0 | 1 086 |
47427 | 2 841 | 0 | 2 841 | 8 490 | 0 | 8 490 | 8 387 | 0 | 8 387 | 2 944 | 0 | 2 944 |
47802 | 5 438 | 0 | 5 438 | 0 | 0 | 0 | 1 103 | 0 | 1 103 | 4 335 | 0 | 4 335 |
50104 | 0 | 0 | 0 | 207 224 | 0 | 207 224 | 207 224 | 0 | 207 224 | 0 | 0 | 0 |
50105 | 0 | 0 | 0 | 28 854 | 0 | 28 854 | 4 822 | 0 | 4 822 | 24 032 | 0 | 24 032 |
50106 | 0 | 0 | 0 | 44 146 | 0 | 44 146 | 9 885 | 0 | 9 885 | 34 261 | 0 | 34 261 |
50121 | 0 | 0 | 0 | 154 | 0 | 154 | 150 | 0 | 150 | 4 | 0 | 4 |
51401 | 25 209 | 0 | 25 209 | 50 833 | 0 | 50 833 | 0 | 0 | 0 | 76 042 | 0 | 76 042 |
51402 | 50 291 | 0 | 50 291 | 58 | 0 | 58 | 50 349 | 0 | 50 349 | 0 | 0 | 0 |
60302 | 246 | 0 | 246 | 168 | 0 | 168 | 75 | 0 | 75 | 339 | 0 | 339 |
60308 | 32 | 0 | 32 | 198 | 0 | 198 | 209 | 0 | 209 | 21 | 0 | 21 |
60312 | 907 | 0 | 907 | 1 242 | 0 | 1 242 | 1 061 | 0 | 1 061 | 1 088 | 0 | 1 088 |
60323 | 662 | 0 | 662 | 0 | 0 | 0 | 2 | 0 | 2 | 660 | 0 | 660 |
60401 | 169 376 | 0 | 169 376 | 0 | 0 | 0 | 105 | 0 | 105 | 169 271 | 0 | 169 271 |
60404 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
60409 | 12 712 | 0 | 12 712 | 0 | 0 | 0 | 0 | 0 | 0 | 12 712 | 0 | 12 712 |
60901 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
61002 | 26 | 0 | 26 | 31 | 0 | 31 | 38 | 0 | 38 | 19 | 0 | 19 |
61008 | 74 | 0 | 74 | 112 | 0 | 112 | 82 | 0 | 82 | 104 | 0 | 104 |
61009 | 127 | 0 | 127 | 96 | 0 | 96 | 97 | 0 | 97 | 126 | 0 | 126 |
61011 | 22 665 | 0 | 22 665 | 0 | 0 | 0 | 0 | 0 | 0 | 22 665 | 0 | 22 665 |
61209 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 221 761 | 0 | 221 761 | 221 761 | 0 | 221 761 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
61403 | 5 326 | 0 | 5 326 | 12 | 0 | 12 | 94 | 0 | 94 | 5 244 | 0 | 5 244 |
70606 | 182 300 | 0 | 182 300 | 18 588 | 0 | 18 588 | 270 | 0 | 270 | 200 618 | 0 | 200 618 |
70607 | 0 | 0 | 0 | 213 | 0 | 213 | 0 | 0 | 0 | 213 | 0 | 213 |
70608 | 6 162 | 0 | 6 162 | 743 | 0 | 743 | 0 | 0 | 0 | 6 905 | 0 | 6 905 |
70611 | 1 948 | 0 | 1 948 | 167 | 0 | 167 | 0 | 0 | 0 | 2 115 | 0 | 2 115 |
70616 | 154 | 0 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 |
Итого по активу (баланс) | 1 701 278 | 7 206 | 1 708 484 | 8 120 838 | 49 769 | 8 170 607 | 8 157 704 | 43 986 | 8 201 690 | 1 664 412 | 12 989 | 1 677 401 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 120 483 | 0 | 120 483 | 120 483 | 0 | 120 483 | 125 000 | 0 | 125 000 |
10601 | 55 920 | 0 | 55 920 | 0 | 0 | 0 | 0 | 0 | 0 | 55 920 | 0 | 55 920 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 44 523 | 0 | 44 523 | 0 | 0 | 0 | 0 | 0 | 0 | 44 523 | 0 | 44 523 |
30126 | 7 | 0 | 7 | 7 | 0 | 7 | 12 | 0 | 12 | 12 | 0 | 12 |
30226 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30232 | 1 | 81 | 82 | 15 156 | 4 770 | 19 926 | 15 160 | 4 689 | 19 849 | 5 | 0 | 5 |
30301 | 14 018 | 79 | 14 097 | 21 050 | 577 | 21 627 | 7 120 | 502 | 7 622 | 88 | 4 | 92 |
30305 | 56 803 | 0 | 56 803 | 96 988 | 1 823 | 98 811 | 64 709 | 1 823 | 66 532 | 24 524 | 0 | 24 524 |
40701 | 99 | 0 | 99 | 1 | 0 | 1 | 0 | 0 | 0 | 98 | 0 | 98 |
40702 | 66 812 | 42 | 66 854 | 544 459 | 1 | 544 460 | 556 416 | 5 | 556 421 | 78 769 | 46 | 78 815 |
40703 | 3 154 | 0 | 3 154 | 5 105 | 0 | 5 105 | 4 478 | 0 | 4 478 | 2 527 | 0 | 2 527 |
40802 | 25 280 | 0 | 25 280 | 115 914 | 0 | 115 914 | 117 026 | 0 | 117 026 | 26 392 | 0 | 26 392 |
40817 | 12 680 | 0 | 12 680 | 18 051 | 0 | 18 051 | 13 856 | 0 | 13 856 | 8 485 | 0 | 8 485 |
40821 | 112 | 0 | 112 | 6 617 | 0 | 6 617 | 6 592 | 0 | 6 592 | 87 | 0 | 87 |
40905 | 0 | 0 | 0 | 2 540 | 0 | 2 540 | 2 540 | 0 | 2 540 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 66 141 | 0 | 66 141 | 66 141 | 0 | 66 141 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 126 | 536 | 1 662 | 1 126 | 536 | 1 662 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 83 | 509 | 592 | 83 | 509 | 592 | 0 | 0 | 0 |
40911 | 1 134 | 0 | 1 134 | 79 645 | 0 | 79 645 | 79 276 | 0 | 79 276 | 765 | 0 | 765 |
40912 | 0 | 0 | 0 | 2 798 | 2 865 | 5 663 | 2 798 | 2 865 | 5 663 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 715 | 1 862 | 2 577 | 715 | 1 862 | 2 577 | 0 | 0 | 0 |
42301 | 57 513 | 50 | 57 563 | 112 559 | 1 | 112 560 | 102 289 | 6 | 102 295 | 47 243 | 55 | 47 298 |
42303 | 5 431 | 0 | 5 431 | 1 076 | 0 | 1 076 | 2 113 | 0 | 2 113 | 6 468 | 0 | 6 468 |
42304 | 98 208 | 2 241 | 100 449 | 25 716 | 658 | 26 374 | 25 344 | 242 | 25 586 | 97 836 | 1 825 | 99 661 |
42305 | 332 996 | 2 306 | 335 302 | 40 217 | 49 | 40 266 | 50 252 | 278 | 50 530 | 343 031 | 2 535 | 345 566 |
42306 | 354 997 | 0 | 354 997 | 45 000 | 0 | 45 000 | 32 527 | 0 | 32 527 | 342 524 | 0 | 342 524 |
42307 | 26 144 | 0 | 26 144 | 1 711 | 0 | 1 711 | 2 874 | 0 | 2 874 | 27 307 | 0 | 27 307 |
42601 | 82 | 0 | 82 | 0 | 0 | 0 | 3 | 0 | 3 | 85 | 0 | 85 |
42605 | 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 0 | 340 |
42606 | 428 | 0 | 428 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 0 | 428 |
45215 | 14 083 | 0 | 14 083 | 2 415 | 0 | 2 415 | 554 | 0 | 554 | 12 222 | 0 | 12 222 |
45415 | 215 | 0 | 215 | 181 | 0 | 181 | 161 | 0 | 161 | 195 | 0 | 195 |
45515 | 5 606 | 0 | 5 606 | 339 | 0 | 339 | 1 359 | 0 | 1 359 | 6 626 | 0 | 6 626 |
45818 | 37 213 | 0 | 37 213 | 44 | 0 | 44 | 7 | 0 | 7 | 37 176 | 0 | 37 176 |
45918 | 155 | 0 | 155 | 1 | 0 | 1 | 62 | 0 | 62 | 216 | 0 | 216 |
47407 | 0 | 0 | 0 | 10 740 | 0 | 10 740 | 10 740 | 0 | 10 740 | 0 | 0 | 0 |
47411 | 5 826 | 2 | 5 828 | 7 231 | 1 | 7 232 | 7 452 | 2 | 7 454 | 6 047 | 3 | 6 050 |
47416 | 5 | 0 | 5 | 4 264 | 0 | 4 264 | 4 298 | 0 | 4 298 | 39 | 0 | 39 |
47422 | 0 | 0 | 0 | 1 924 340 | 0 | 1 924 340 | 1 924 553 | 0 | 1 924 553 | 213 | 0 | 213 |
47425 | 1 159 | 0 | 1 159 | 1 061 | 0 | 1 061 | 1 625 | 0 | 1 625 | 1 723 | 0 | 1 723 |
50120 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 |
52006 | 50 001 | 0 | 50 001 | 72 | 0 | 72 | 72 | 0 | 72 | 50 001 | 0 | 50 001 |
52407 | 1 153 | 0 | 1 153 | 1 153 | 0 | 1 153 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 13 | 0 | 13 | 0 | 0 | 0 | 392 | 0 | 392 | 405 | 0 | 405 |
60301 | 1 004 | 0 | 1 004 | 2 181 | 0 | 2 181 | 1 279 | 0 | 1 279 | 102 | 0 | 102 |
60305 | 1 | 0 | 1 | 5 643 | 0 | 5 643 | 5 642 | 0 | 5 642 | 0 | 0 | 0 |
60309 | 64 | 0 | 64 | 67 | 0 | 67 | 26 | 0 | 26 | 23 | 0 | 23 |
60311 | 219 | 0 | 219 | 1 079 | 0 | 1 079 | 894 | 0 | 894 | 34 | 0 | 34 |
60322 | 919 | 0 | 919 | 941 | 0 | 941 | 332 | 0 | 332 | 310 | 0 | 310 |
60324 | 320 | 0 | 320 | 9 | 0 | 9 | 19 | 0 | 19 | 330 | 0 | 330 |
60601 | 35 529 | 0 | 35 529 | 104 | 0 | 104 | 496 | 0 | 496 | 35 921 | 0 | 35 921 |
60603 | 347 | 0 | 347 | 0 | 0 | 0 | 35 | 0 | 35 | 382 | 0 | 382 |
60903 | 20 | 0 | 20 | 0 | 0 | 0 | 1 | 0 | 1 | 21 | 0 | 21 |
61012 | 7 816 | 0 | 7 816 | 0 | 0 | 0 | 0 | 0 | 0 | 7 816 | 0 | 7 816 |
61304 | 94 | 0 | 94 | 31 | 0 | 31 | 4 | 0 | 4 | 67 | 0 | 67 |
61501 | 2 101 | 0 | 2 101 | 0 | 0 | 0 | 701 | 0 | 701 | 2 802 | 0 | 2 802 |
61701 | 10 538 | 0 | 10 538 | 0 | 0 | 0 | 0 | 0 | 0 | 10 538 | 0 | 10 538 |
70601 | 231 956 | 0 | 231 956 | 387 | 0 | 387 | 18 570 | 0 | 18 570 | 250 139 | 0 | 250 139 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 | 154 | 0 | 154 |
70603 | 6 729 | 0 | 6 729 | 0 | 0 | 0 | 1 117 | 0 | 1 117 | 7 846 | 0 | 7 846 |
Итого по пассиву (баланс) | 1 703 683 | 4 801 | 1 708 484 | 3 285 445 | 13 652 | 3 299 097 | 3 254 695 | 13 319 | 3 268 014 | 1 672 933 | 4 468 | 1 677 401 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 38 | 0 | 38 | 1 544 | 0 | 1 544 | 1 582 | 0 | 1 582 | 0 | 0 | 0 |
90902 | 59 353 | 0 | 59 353 | 3 683 | 0 | 3 683 | 4 390 | 0 | 4 390 | 58 646 | 0 | 58 646 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 529 767 | 0 | 2 529 767 | 113 135 | 0 | 113 135 | 338 532 | 0 | 338 532 | 2 304 370 | 0 | 2 304 370 |
91418 | 5 438 | 0 | 5 438 | 0 | 0 | 0 | 1 103 | 0 | 1 103 | 4 335 | 0 | 4 335 |
91501 | 2 341 | 0 | 2 341 | 0 | 0 | 0 | 0 | 0 | 0 | 2 341 | 0 | 2 341 |
91604 | 2 705 | 0 | 2 705 | 1 405 | 0 | 1 405 | 1 398 | 0 | 1 398 | 2 712 | 0 | 2 712 |
91704 | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 |
91802 | 11 940 | 0 | 11 940 | 0 | 0 | 0 | 0 | 0 | 0 | 11 940 | 0 | 11 940 |
91803 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
99998 | 1 976 171 | 0 | 1 976 171 | 244 523 | 0 | 244 523 | 245 683 | 0 | 245 683 | 1 975 011 | 0 | 1 975 011 |
Итого по активу (баланс) | 4 588 009 | 0 | 4 588 009 | 364 290 | 0 | 364 290 | 592 688 | 0 | 592 688 | 4 359 611 | 0 | 4 359 611 |
Пассив | ||||||||||||
91311 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
91312 | 1 830 292 | 0 | 1 830 292 | 110 272 | 0 | 110 272 | 89 715 | 0 | 89 715 | 1 809 735 | 0 | 1 809 735 |
91315 | 17 373 | 0 | 17 373 | 0 | 0 | 0 | 0 | 0 | 0 | 17 373 | 0 | 17 373 |
91316 | 5 524 | 0 | 5 524 | 7 095 | 0 | 7 095 | 20 000 | 0 | 20 000 | 18 429 | 0 | 18 429 |
91317 | 46 969 | 0 | 46 969 | 125 727 | 0 | 125 727 | 134 256 | 0 | 134 256 | 55 498 | 0 | 55 498 |
91318 | 70 039 | 0 | 70 039 | 0 | 0 | 0 | 0 | 0 | 0 | 70 039 | 0 | 70 039 |
91507 | 5 174 | 0 | 5 174 | 2 590 | 0 | 2 590 | 553 | 0 | 553 | 3 137 | 0 | 3 137 |
99999 | 2 611 838 | 0 | 2 611 838 | 346 988 | 0 | 346 988 | 119 750 | 0 | 119 750 | 2 384 600 | 0 | 2 384 600 |
Итого по пассиву (баланс) | 4 588 009 | 0 | 4 588 009 | 592 672 | 0 | 592 672 | 364 274 | 0 | 364 274 | 4 359 611 | 0 | 4 359 611 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 301 362,0000 | 0 | 0 | 218 174,0000 | 0 | 0 | 83 188,0000 |
Итого по активу (баланс) | 0 | 0 | 2,0000 | 0 | 0 | 301 362,0000 | 0 | 0 | 218 174,0000 | 0 | 0 | 83 190,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 218 174,0000 | 0 | 0 | 301 362,0000 | 0 | 0 | 83 190,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2,0000 | 0 | 0 | 218 174,0000 | 0 | 0 | 301 362,0000 | 0 | 0 | 83 190,0000 |
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