Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2016 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 | ||||||||||||
10605 | 137 | 0 | 137 | 186 | 0 | 186 | 103 | 0 | 103 | 220 | 0 | 220 |
10610 | 11 045 | 0 | 11 045 | 0 | 0 | 0 | 0 | 0 | 0 | 11 045 | 0 | 11 045 |
20202 | 68 598 | 39 949 | 108 547 | 419 352 | 35 270 | 454 622 | 440 989 | 39 388 | 480 377 | 46 961 | 35 831 | 82 792 |
20208 | 7 440 | 0 | 7 440 | 11 755 | 0 | 11 755 | 11 563 | 0 | 11 563 | 7 632 | 0 | 7 632 |
20209 | 1 123 | 0 | 1 123 | 616 667 | 1 323 | 617 990 | 615 944 | 1 039 | 616 983 | 1 846 | 284 | 2 130 |
30102 | 35 442 | 0 | 35 442 | 1 002 950 | 0 | 1 002 950 | 999 464 | 0 | 999 464 | 38 928 | 0 | 38 928 |
30110 | 67 268 | 6 217 | 73 485 | 173 771 | 30 532 | 204 303 | 183 129 | 29 041 | 212 170 | 57 910 | 7 708 | 65 618 |
30202 | 6 466 | 0 | 6 466 | 1 014 | 0 | 1 014 | 0 | 0 | 0 | 7 480 | 0 | 7 480 |
30204 | 1 071 | 0 | 1 071 | 129 | 0 | 129 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
30215 | 50 | 876 | 926 | 0 | 41 | 41 | 0 | 64 | 64 | 50 | 853 | 903 |
30221 | 0 | 0 | 0 | 113 000 | 8 362 | 121 362 | 113 000 | 8 362 | 121 362 | 0 | 0 | 0 |
30233 | 23 | 0 | 23 | 11 866 | 6 420 | 18 286 | 11 837 | 6 330 | 18 167 | 52 | 90 | 142 |
30302 | 1 581 | 576 | 2 157 | 30 934 | 1 781 | 32 715 | 31 930 | 1 878 | 33 808 | 585 | 479 | 1 064 |
30306 | 5 678 | 2 | 5 680 | 105 110 | 653 | 105 763 | 102 697 | 653 | 103 350 | 8 091 | 2 | 8 093 |
30602 | 12 | 0 | 12 | 104 904 | 0 | 104 904 | 104 908 | 0 | 104 908 | 8 | 0 | 8 |
32002 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45201 | 5 927 | 0 | 5 927 | 6 154 | 0 | 6 154 | 8 398 | 0 | 8 398 | 3 683 | 0 | 3 683 |
45205 | 4 500 | 0 | 4 500 | 849 | 0 | 849 | 875 | 0 | 875 | 4 474 | 0 | 4 474 |
45206 | 31 528 | 0 | 31 528 | 5 541 | 0 | 5 541 | 21 500 | 0 | 21 500 | 15 569 | 0 | 15 569 |
45207 | 45 403 | 63 250 | 108 653 | 7 373 | 2 890 | 10 263 | 16 832 | 4 815 | 21 647 | 35 944 | 61 325 | 97 269 |
45208 | 110 917 | 0 | 110 917 | 0 | 0 | 0 | 678 | 0 | 678 | 110 239 | 0 | 110 239 |
45404 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 730 | 0 | 730 | 3 270 | 0 | 3 270 |
45405 | 4 700 | 0 | 4 700 | 0 | 0 | 0 | 4 700 | 0 | 4 700 | 0 | 0 | 0 |
45406 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45407 | 4 503 | 0 | 4 503 | 0 | 0 | 0 | 519 | 0 | 519 | 3 984 | 0 | 3 984 |
45408 | 26 030 | 0 | 26 030 | 0 | 0 | 0 | 168 | 0 | 168 | 25 862 | 0 | 25 862 |
45505 | 371 | 0 | 371 | 40 | 0 | 40 | 105 | 0 | 105 | 306 | 0 | 306 |
45506 | 10 604 | 0 | 10 604 | 400 | 0 | 400 | 1 091 | 0 | 1 091 | 9 913 | 0 | 9 913 |
45507 | 61 668 | 0 | 61 668 | 0 | 0 | 0 | 3 715 | 0 | 3 715 | 57 953 | 0 | 57 953 |
45509 | 5 | 0 | 5 | 9 | 0 | 9 | 9 | 0 | 9 | 5 | 0 | 5 |
45812 | 3 552 | 0 | 3 552 | 20 000 | 0 | 20 000 | 2 | 0 | 2 | 23 550 | 0 | 23 550 |
45815 | 9 794 | 0 | 9 794 | 107 | 0 | 107 | 52 | 0 | 52 | 9 849 | 0 | 9 849 |
45912 | 153 | 0 | 153 | 138 | 0 | 138 | 39 | 0 | 39 | 252 | 0 | 252 |
45915 | 403 | 0 | 403 | 3 | 0 | 3 | 9 | 0 | 9 | 397 | 0 | 397 |
47408 | 0 | 0 | 0 | 315 | 1 604 | 1 919 | 315 | 1 604 | 1 919 | 0 | 0 | 0 |
47423 | 3 453 | 0 | 3 453 | 163 | 0 | 163 | 183 | 0 | 183 | 3 433 | 0 | 3 433 |
47427 | 1 468 | 188 | 1 656 | 3 830 | 515 | 4 345 | 4 116 | 537 | 4 653 | 1 182 | 166 | 1 348 |
50206 | 267 695 | 0 | 267 695 | 25 675 | 0 | 25 675 | 26 977 | 0 | 26 977 | 266 393 | 0 | 266 393 |
50207 | 88 940 | 0 | 88 940 | 29 449 | 0 | 29 449 | 70 824 | 0 | 70 824 | 47 565 | 0 | 47 565 |
50208 | 99 928 | 0 | 99 928 | 11 659 | 0 | 11 659 | 6 770 | 0 | 6 770 | 104 817 | 0 | 104 817 |
50221 | 5 690 | 0 | 5 690 | 1 523 | 0 | 1 523 | 1 360 | 0 | 1 360 | 5 853 | 0 | 5 853 |
60302 | 1 127 | 0 | 1 127 | 248 | 0 | 248 | 155 | 0 | 155 | 1 220 | 0 | 1 220 |
60308 | 103 | 0 | 103 | 186 | 0 | 186 | 190 | 0 | 190 | 99 | 0 | 99 |
60310 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
60312 | 5 900 | 0 | 5 900 | 2 209 | 0 | 2 209 | 2 633 | 0 | 2 633 | 5 476 | 0 | 5 476 |
60323 | 314 | 580 | 894 | 6 | 26 | 32 | 9 | 42 | 51 | 311 | 564 | 875 |
60401 | 259 957 | 0 | 259 957 | 401 | 0 | 401 | 39 | 0 | 39 | 260 319 | 0 | 260 319 |
60404 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60415 | 0 | 0 | 0 | 473 | 0 | 473 | 473 | 0 | 473 | 0 | 0 | 0 |
60901 | 4 687 | 0 | 4 687 | 0 | 0 | 0 | 0 | 0 | 0 | 4 687 | 0 | 4 687 |
61002 | 57 | 0 | 57 | 91 | 0 | 91 | 125 | 0 | 125 | 23 | 0 | 23 |
61008 | 500 | 0 | 500 | 109 | 0 | 109 | 115 | 0 | 115 | 494 | 0 | 494 |
61009 | 123 | 0 | 123 | 187 | 0 | 187 | 205 | 0 | 205 | 105 | 0 | 105 |
61209 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 95 347 | 0 | 95 347 | 95 347 | 0 | 95 347 | 0 | 0 | 0 |
61403 | 718 | 0 | 718 | 5 | 0 | 5 | 210 | 0 | 210 | 513 | 0 | 513 |
61901 | 328 000 | 0 | 328 000 | 0 | 0 | 0 | 328 000 | 0 | 328 000 | 0 | 0 | 0 |
61902 | 5 336 | 0 | 5 336 | 328 000 | 0 | 328 000 | 0 | 0 | 0 | 333 336 | 0 | 333 336 |
61904 | 21 567 | 0 | 21 567 | 0 | 0 | 0 | 0 | 0 | 0 | 21 567 | 0 | 21 567 |
62001 | 24 233 | 0 | 24 233 | 0 | 0 | 0 | 0 | 0 | 0 | 24 233 | 0 | 24 233 |
70606 | 351 374 | 0 | 351 374 | 21 896 | 0 | 21 896 | 92 | 0 | 92 | 373 178 | 0 | 373 178 |
70608 | 219 303 | 0 | 219 303 | 11 956 | 0 | 11 956 | 0 | 0 | 0 | 231 259 | 0 | 231 259 |
70611 | 1 316 | 0 | 1 316 | 360 | 0 | 360 | 0 | 0 | 0 | 1 676 | 0 | 1 676 |
Итого по активу (баланс) | 2 217 805 | 111 638 | 2 329 443 | 3 190 451 | 89 417 | 3 279 868 | 3 233 235 | 93 753 | 3 326 988 | 2 175 021 | 107 302 | 2 282 323 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 54 324 | 0 | 54 324 | 0 | 0 | 0 | 0 | 0 | 0 | 54 324 | 0 | 54 324 |
10603 | 5 690 | 0 | 5 690 | 1 360 | 0 | 1 360 | 1 523 | 0 | 1 523 | 5 853 | 0 | 5 853 |
10614 | 146 942 | 0 | 146 942 | 0 | 0 | 0 | 0 | 0 | 0 | 146 942 | 0 | 146 942 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 104 992 | 0 | 104 992 | 0 | 0 | 0 | 0 | 0 | 0 | 104 992 | 0 | 104 992 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
30222 | 0 | 0 | 0 | 0 | 8 538 | 8 538 | 0 | 8 538 | 8 538 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 15 902 | 0 | 15 902 | 15 902 | 0 | 15 902 | 0 | 0 | 0 |
30226 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 1 | 66 | 67 | 24 879 | 11 745 | 36 624 | 24 885 | 11 679 | 36 564 | 7 | 0 | 7 |
30301 | 1 581 | 576 | 2 157 | 31 930 | 1 881 | 33 811 | 30 934 | 1 784 | 32 718 | 585 | 479 | 1 064 |
30305 | 5 678 | 2 | 5 680 | 102 697 | 653 | 103 350 | 105 110 | 653 | 105 763 | 8 091 | 2 | 8 093 |
407 | 76 269 | 1 889 | 78 158 | 330 874 | 598 | 331 472 | 315 951 | 9 287 | 325 238 | 61 346 | 10 578 | 71 924 |
408.1 | 16 623 | 0 | 16 623 | 114 228 | 0 | 114 228 | 122 288 | 0 | 122 288 | 24 683 | 0 | 24 683 |
408.2 | 9 420 | 0 | 9 420 | 14 200 | 108 | 14 308 | 12 325 | 340 | 12 665 | 7 545 | 232 | 7 777 |
40905 | 0 | 0 | 0 | 3 622 | 0 | 3 622 | 3 622 | 0 | 3 622 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 42 541 | 0 | 42 541 | 42 541 | 0 | 42 541 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 511 | 2 070 | 3 581 | 1 511 | 2 070 | 3 581 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 512 | 1 526 | 2 038 | 512 | 1 526 | 2 038 | 0 | 0 | 0 |
40911 | 738 | 0 | 738 | 79 594 | 0 | 79 594 | 79 888 | 0 | 79 888 | 1 032 | 0 | 1 032 |
40912 | 0 | 0 | 0 | 5 745 | 4 744 | 10 489 | 5 745 | 4 744 | 10 489 | 0 | 0 | 0 |
40913 | 32 | 0 | 32 | 10 672 | 6 822 | 17 494 | 10 723 | 6 822 | 17 545 | 83 | 0 | 83 |
42106 | 27 575 | 67 139 | 94 714 | 27 575 | 13 223 | 40 798 | 300 | 3 003 | 3 303 | 300 | 56 919 | 57 219 |
42301 | 39 838 | 14 582 | 54 420 | 78 801 | 19 710 | 98 511 | 80 466 | 6 187 | 86 653 | 41 503 | 1 059 | 42 562 |
42303 | 2 741 | 0 | 2 741 | 3 234 | 0 | 3 234 | 3 743 | 0 | 3 743 | 3 250 | 0 | 3 250 |
42304 | 11 452 | 1 277 | 12 729 | 103 | 230 | 333 | 406 | 58 | 464 | 11 755 | 1 105 | 12 860 |
42305 | 176 179 | 3 305 | 179 484 | 661 | 1 051 | 1 712 | 5 771 | 12 912 | 18 683 | 181 289 | 15 166 | 196 455 |
42306 | 327 830 | 0 | 327 830 | 40 949 | 0 | 40 949 | 21 731 | 0 | 21 731 | 308 612 | 0 | 308 612 |
42307 | 303 214 | 0 | 303 214 | 31 240 | 0 | 31 240 | 39 496 | 143 | 39 639 | 311 470 | 143 | 311 613 |
42601 | 11 | 0 | 11 | 0 | 0 | 0 | 13 | 0 | 13 | 24 | 0 | 24 |
42605 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42607 | 475 | 0 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 0 | 475 |
45215 | 15 146 | 0 | 15 146 | 849 | 0 | 849 | 218 | 0 | 218 | 14 515 | 0 | 14 515 |
45415 | 8 249 | 0 | 8 249 | 60 | 0 | 60 | 40 | 0 | 40 | 8 229 | 0 | 8 229 |
45515 | 5 725 | 0 | 5 725 | 123 | 0 | 123 | 3 | 0 | 3 | 5 605 | 0 | 5 605 |
45818 | 13 127 | 0 | 13 127 | 45 | 0 | 45 | 637 | 0 | 637 | 13 719 | 0 | 13 719 |
45918 | 546 | 0 | 546 | 1 | 0 | 1 | 0 | 0 | 0 | 545 | 0 | 545 |
47407 | 0 | 0 | 0 | 1 590 | 315 | 1 905 | 1 590 | 315 | 1 905 | 0 | 0 | 0 |
47411 | 7 092 | 14 | 7 106 | 7 355 | 14 | 7 369 | 6 933 | 18 | 6 951 | 6 670 | 18 | 6 688 |
47416 | 0 | 0 | 0 | 576 | 0 | 576 | 636 | 0 | 636 | 60 | 0 | 60 |
47422 | 30 076 | 0 | 30 076 | 429 108 | 0 | 429 108 | 399 040 | 0 | 399 040 | 8 | 0 | 8 |
47425 | 3 634 | 0 | 3 634 | 478 | 0 | 478 | 497 | 0 | 497 | 3 653 | 0 | 3 653 |
47426 | 2 732 | 51 | 2 783 | 2 873 | 293 | 3 166 | 142 | 293 | 435 | 1 | 51 | 52 |
50220 | 137 | 0 | 137 | 104 | 0 | 104 | 187 | 0 | 187 | 220 | 0 | 220 |
52006 | 50 001 | 0 | 50 001 | 0 | 0 | 0 | 0 | 0 | 0 | 50 001 | 0 | 50 001 |
52407 | 0 | 0 | 0 | 1 403 | 0 | 1 403 | 1 403 | 0 | 1 403 | 0 | 0 | 0 |
52501 | 1 012 | 0 | 1 012 | 1 403 | 0 | 1 403 | 451 | 0 | 451 | 60 | 0 | 60 |
60301 | 964 | 0 | 964 | 898 | 0 | 898 | 1 580 | 0 | 1 580 | 1 646 | 0 | 1 646 |
60305 | 959 | 0 | 959 | 9 835 | 0 | 9 835 | 10 149 | 0 | 10 149 | 1 273 | 0 | 1 273 |
60309 | 56 | 0 | 56 | 0 | 0 | 0 | 28 | 0 | 28 | 84 | 0 | 84 |
60311 | 446 | 0 | 446 | 1 858 | 0 | 1 858 | 1 802 | 0 | 1 802 | 390 | 0 | 390 |
60322 | 306 | 0 | 306 | 9 | 0 | 9 | 308 | 0 | 308 | 605 | 0 | 605 |
60324 | 1 258 | 0 | 1 258 | 492 | 0 | 492 | 1 004 | 0 | 1 004 | 1 770 | 0 | 1 770 |
60335 | 855 | 0 | 855 | 1 294 | 0 | 1 294 | 1 366 | 0 | 1 366 | 927 | 0 | 927 |
60414 | 44 999 | 0 | 44 999 | 39 | 0 | 39 | 723 | 0 | 723 | 45 683 | 0 | 45 683 |
60903 | 753 | 0 | 753 | 0 | 0 | 0 | 92 | 0 | 92 | 845 | 0 | 845 |
61701 | 5 398 | 0 | 5 398 | 0 | 0 | 0 | 0 | 0 | 0 | 5 398 | 0 | 5 398 |
61910 | 1 539 | 0 | 1 539 | 0 | 0 | 0 | 58 | 0 | 58 | 1 597 | 0 | 1 597 |
61912 | 2 313 | 0 | 2 313 | 7 | 0 | 7 | 0 | 0 | 0 | 2 306 | 0 | 2 306 |
62002 | 16 809 | 0 | 16 809 | 0 | 0 | 0 | 0 | 0 | 0 | 16 809 | 0 | 16 809 |
70601 | 361 710 | 0 | 361 710 | 911 | 0 | 911 | 14 535 | 0 | 14 535 | 375 334 | 0 | 375 334 |
70603 | 213 025 | 0 | 213 025 | 0 | 0 | 0 | 11 360 | 0 | 11 360 | 224 385 | 0 | 224 385 |
70615 | 6 054 | 0 | 6 054 | 0 | 0 | 0 | 0 | 0 | 0 | 6 054 | 0 | 6 054 |
Итого по пассиву (баланс) | 2 240 542 | 88 901 | 2 329 443 | 1 424 142 | 73 521 | 1 497 663 | 1 380 171 | 70 372 | 1 450 543 | 2 196 571 | 85 752 | 2 282 323 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 1 259 | 0 | 1 259 | 1 233 | 0 | 1 233 | 26 | 0 | 26 |
90902 | 234 209 | 0 | 234 209 | 4 227 | 0 | 4 227 | 2 134 | 0 | 2 134 | 236 302 | 0 | 236 302 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 254 174 | 0 | 1 254 174 | 0 | 0 | 0 | 3 906 | 0 | 3 906 | 1 250 268 | 0 | 1 250 268 |
91418 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
91501 | 23 420 | 0 | 23 420 | 0 | 0 | 0 | 0 | 0 | 0 | 23 420 | 0 | 23 420 |
91604 | 2 941 | 0 | 2 941 | 244 | 0 | 244 | 238 | 0 | 238 | 2 947 | 0 | 2 947 |
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 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
99998 | 1 103 008 | 0 | 1 103 008 | 35 893 | 0 | 35 893 | 29 273 | 0 | 29 273 | 1 109 628 | 0 | 1 109 628 |
Итого по активу (баланс) | 2 630 669 | 0 | 2 630 669 | 41 623 | 0 | 41 623 | 36 784 | 0 | 36 784 | 2 635 508 | 0 | 2 635 508 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 014 | 0 | 1 014 | 1 014 | 0 | 1 014 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
91311 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
91312 | 1 055 829 | 0 | 1 055 829 | 3 085 | 0 | 3 085 | 0 | 0 | 0 | 1 052 744 | 0 | 1 052 744 |
91317 | 31 849 | 0 | 31 849 | 24 917 | 128 | 25 045 | 34 622 | 128 | 34 750 | 41 554 | 0 | 41 554 |
91507 | 10 694 | 0 | 10 694 | 0 | 0 | 0 | 0 | 0 | 0 | 10 694 | 0 | 10 694 |
91508 | 3 836 | 0 | 3 836 | 0 | 0 | 0 | 0 | 0 | 0 | 3 836 | 0 | 3 836 |
99999 | 1 527 661 | 0 | 1 527 661 | 7 485 | 0 | 7 485 | 5 704 | 0 | 5 704 | 1 525 880 | 0 | 1 525 880 |
Итого по пассиву (баланс) | 2 630 669 | 0 | 2 630 669 | 36 630 | 128 | 36 758 | 41 469 | 128 | 41 597 | 2 635 508 | 0 | 2 635 508 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 610 245,0000 | 0 | 0 | 90 224,0000 | 0 | 0 | 132 673,0000 | 0 | 0 | 567 796,0000 |
Итого по активу (баланс) | 0 | 0 | 610 245,0000 | 0 | 0 | 90 224,0000 | 0 | 0 | 132 673,0000 | 0 | 0 | 567 796,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 610 245,0000 | 0 | 0 | 132 673,0000 | 0 | 0 | 90 224,0000 | 0 | 0 | 567 796,0000 |
Итого по пассиву (баланс) | 0 | 0 | 610 245,0000 | 0 | 0 | 132 673,0000 | 0 | 0 | 90 224,0000 | 0 | 0 | 567 796,0000 |
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