Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2013 г.
Наименование кредитной организации
Акционерное общество "Банк ДАЛЕНА"
Регистрационный номер
1948
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 | 71 | 0 | 71 | 106 | 0 | 106 | 46 | 0 | 46 | 131 | 0 | 131 |
20202 | 69 865 | 30 481 | 100 346 | 348 256 | 36 999 | 385 255 | 374 504 | 35 037 | 409 541 | 43 617 | 32 443 | 76 060 |
20208 | 15 273 | 178 | 15 451 | 94 918 | 694 | 95 612 | 96 750 | 682 | 97 432 | 13 441 | 190 | 13 631 |
20209 | 0 | 0 | 0 | 254 303 | 17 514 | 271 817 | 254 303 | 17 514 | 271 817 | 0 | 0 | 0 |
30102 | 65 860 | 0 | 65 860 | 1 693 690 | 0 | 1 693 690 | 1 691 391 | 0 | 1 691 391 | 68 159 | 0 | 68 159 |
30110 | 7 993 | 148 630 | 156 623 | 1 412 923 | 723 515 | 2 136 438 | 1 413 666 | 852 077 | 2 265 743 | 7 250 | 20 068 | 27 318 |
30114 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
30202 | 18 195 | 0 | 18 195 | 951 | 0 | 951 | 0 | 0 | 0 | 19 146 | 0 | 19 146 |
30204 | 1 119 | 0 | 1 119 | 0 | 0 | 0 | 22 | 0 | 22 | 1 097 | 0 | 1 097 |
30215 | 129 | 157 | 286 | 1 | 5 | 6 | 0 | 4 | 4 | 130 | 158 | 288 |
30233 | 101 | 0 | 101 | 79 554 | 420 | 79 974 | 79 573 | 417 | 79 990 | 82 | 3 | 85 |
30424 | 535 | 0 | 535 | 2 084 938 | 0 | 2 084 938 | 2 084 924 | 0 | 2 084 924 | 549 | 0 | 549 |
30602 | 1 410 | 0 | 1 410 | 20 000 | 0 | 20 000 | 20 118 | 0 | 20 118 | 1 292 | 0 | 1 292 |
31902 | 0 | 0 | 0 | 37 000 | 0 | 37 000 | 37 000 | 0 | 37 000 | 0 | 0 | 0 |
31903 | 354 000 | 0 | 354 000 | 965 000 | 0 | 965 000 | 354 000 | 0 | 354 000 | 965 000 | 0 | 965 000 |
32003 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 11 115 | 0 | 11 115 | 11 115 | 0 | 11 115 | 0 | 0 | 0 |
45201 | 33 370 | 0 | 33 370 | 80 446 | 0 | 80 446 | 95 086 | 0 | 95 086 | 18 730 | 0 | 18 730 |
45205 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45206 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45207 | 4 181 | 0 | 4 181 | 0 | 0 | 0 | 0 | 0 | 0 | 4 181 | 0 | 4 181 |
45505 | 1 358 | 0 | 1 358 | 0 | 0 | 0 | 182 | 0 | 182 | 1 176 | 0 | 1 176 |
45506 | 9 627 | 0 | 9 627 | 2 420 | 0 | 2 420 | 736 | 0 | 736 | 11 311 | 0 | 11 311 |
45507 | 21 866 | 0 | 21 866 | 2 000 | 0 | 2 000 | 586 | 0 | 586 | 23 280 | 0 | 23 280 |
45509 | 186 | 0 | 186 | 406 | 0 | 406 | 421 | 0 | 421 | 171 | 0 | 171 |
45815 | 279 | 0 | 279 | 9 | 0 | 9 | 0 | 0 | 0 | 288 | 0 | 288 |
47404 | 0 | 268 547 | 268 547 | 0 | 2 085 368 | 2 085 368 | 0 | 2 351 789 | 2 351 789 | 0 | 2 126 | 2 126 |
47408 | 0 | 0 | 0 | 15 986 839 | 15 578 303 | 31 565 142 | 15 986 839 | 15 578 303 | 31 565 142 | 0 | 0 | 0 |
47415 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47423 | 793 | 0 | 793 | 124 | 0 | 124 | 145 | 0 | 145 | 772 | 0 | 772 |
47427 | 30 | 0 | 30 | 933 | 0 | 933 | 915 | 0 | 915 | 48 | 0 | 48 |
50206 | 102 542 | 0 | 102 542 | 20 780 | 0 | 20 780 | 0 | 0 | 0 | 123 322 | 0 | 123 322 |
50207 | 111 748 | 0 | 111 748 | 778 | 0 | 778 | 0 | 0 | 0 | 112 526 | 0 | 112 526 |
50221 | 353 | 0 | 353 | 70 | 0 | 70 | 93 | 0 | 93 | 330 | 0 | 330 |
51401 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
51403 | 226 840 | 0 | 226 840 | 541 | 0 | 541 | 0 | 0 | 0 | 227 381 | 0 | 227 381 |
51404 | 127 206 | 0 | 127 206 | 38 727 | 0 | 38 727 | 29 482 | 0 | 29 482 | 136 451 | 0 | 136 451 |
51405 | 115 027 | 0 | 115 027 | 19 830 | 0 | 19 830 | 0 | 0 | 0 | 134 857 | 0 | 134 857 |
60302 | 1 474 | 0 | 1 474 | 0 | 0 | 0 | 314 | 0 | 314 | 1 160 | 0 | 1 160 |
60306 | 0 | 0 | 0 | 2 507 | 0 | 2 507 | 2 507 | 0 | 2 507 | 0 | 0 | 0 |
60308 | 20 | 0 | 20 | 30 | 0 | 30 | 35 | 0 | 35 | 15 | 0 | 15 |
60310 | 125 | 0 | 125 | 301 | 0 | 301 | 315 | 0 | 315 | 111 | 0 | 111 |
60312 | 1 079 | 0 | 1 079 | 1 840 | 0 | 1 840 | 2 264 | 0 | 2 264 | 655 | 0 | 655 |
60314 | 0 | 0 | 0 | 0 | 87 | 87 | 0 | 0 | 0 | 0 | 87 | 87 |
60401 | 19 520 | 0 | 19 520 | 54 | 0 | 54 | 0 | 0 | 0 | 19 574 | 0 | 19 574 |
60701 | 0 | 0 | 0 | 148 | 0 | 148 | 55 | 0 | 55 | 93 | 0 | 93 |
60901 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61002 | 70 | 0 | 70 | 7 | 0 | 7 | 27 | 0 | 27 | 50 | 0 | 50 |
61008 | 459 | 0 | 459 | 36 | 0 | 36 | 177 | 0 | 177 | 318 | 0 | 318 |
61009 | 135 | 0 | 135 | 120 | 0 | 120 | 156 | 0 | 156 | 99 | 0 | 99 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
61403 | 1 065 | 0 | 1 065 | 34 | 0 | 34 | 72 | 0 | 72 | 1 027 | 0 | 1 027 |
70606 | 216 621 | 0 | 216 621 | 49 138 | 0 | 49 138 | 0 | 0 | 0 | 265 759 | 0 | 265 759 |
70608 | 96 495 | 0 | 96 495 | 19 579 | 0 | 19 579 | 0 | 0 | 0 | 116 074 | 0 | 116 074 |
70611 | 1 589 | 0 | 1 589 | 316 | 0 | 316 | 0 | 0 | 0 | 1 905 | 0 | 1 905 |
Итого по активу (баланс) | 1 651 626 | 447 998 | 2 099 624 | 23 290 769 | 18 442 905 | 41 733 674 | 22 612 826 | 18 835 823 | 41 448 649 | 2 329 569 | 55 080 | 2 384 649 |
Пассив | ||||||||||||
10208 | 164 900 | 0 | 164 900 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 164 900 | 0 | 164 900 |
10601 | 1 347 | 0 | 1 347 | 0 | 0 | 0 | 0 | 0 | 0 | 1 347 | 0 | 1 347 |
10603 | 353 | 0 | 353 | 93 | 0 | 93 | 70 | 0 | 70 | 330 | 0 | 330 |
10701 | 24 735 | 0 | 24 735 | 0 | 0 | 0 | 0 | 0 | 0 | 24 735 | 0 | 24 735 |
10801 | 82 401 | 0 | 82 401 | 0 | 0 | 0 | 0 | 0 | 0 | 82 401 | 0 | 82 401 |
30111 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
30126 | 136 | 0 | 136 | 115 | 0 | 115 | 8 | 0 | 8 | 29 | 0 | 29 |
30232 | 307 | 15 | 322 | 106 344 | 10 006 | 116 350 | 106 386 | 10 007 | 116 393 | 349 | 16 | 365 |
31501 | 0 | 0 | 0 | 225 | 0 | 225 | 225 | 0 | 225 | 0 | 0 | 0 |
32015 | 3 150 | 0 | 3 150 | 3 150 | 0 | 3 150 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 295 | 0 | 295 | 3 129 | 0 | 3 129 | 5 340 | 0 | 5 340 | 2 506 | 0 | 2 506 |
40503 | 0 | 4 288 | 4 288 | 0 | 678 | 678 | 0 | 433 | 433 | 0 | 4 043 | 4 043 |
40701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40702 | 932 856 | 12 396 | 945 252 | 1 897 843 | 107 250 | 2 005 093 | 2 130 463 | 106 381 | 2 236 844 | 1 165 476 | 11 527 | 1 177 003 |
40703 | 5 769 | 0 | 5 769 | 6 175 | 0 | 6 175 | 4 028 | 0 | 4 028 | 3 622 | 0 | 3 622 |
40802 | 8 463 | 2 | 8 465 | 30 210 | 62 | 30 272 | 33 814 | 62 | 33 876 | 12 067 | 2 | 12 069 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40805 | 41 | 0 | 41 | 1 | 0 | 1 | 0 | 0 | 0 | 40 | 0 | 40 |
40807 | 46 | 10 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 10 | 56 |
40817 | 259 046 | 32 277 | 291 323 | 120 439 | 5 764 | 126 203 | 120 792 | 6 956 | 127 748 | 259 399 | 33 469 | 292 868 |
40820 | 55 | 11 | 66 | 199 | 1 | 200 | 203 | 0 | 203 | 59 | 10 | 69 |
40905 | 0 | 0 | 0 | 405 | 0 | 405 | 405 | 0 | 405 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 2 960 | 0 | 2 960 | 2 960 | 0 | 2 960 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 56 | 167 | 223 | 56 | 170 | 226 | 0 | 3 | 3 |
40910 | 0 | 0 | 0 | 24 | 212 | 236 | 24 | 212 | 236 | 0 | 0 | 0 |
40911 | 1 083 | 0 | 1 083 | 37 650 | 0 | 37 650 | 37 469 | 0 | 37 469 | 902 | 0 | 902 |
40912 | 0 | 0 | 0 | 671 | 1 208 | 1 879 | 671 | 1 208 | 1 879 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 094 | 7 478 | 11 572 | 4 094 | 7 478 | 11 572 | 0 | 0 | 0 |
42103 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 84 194 | 0 | 84 194 | 27 072 | 0 | 27 072 | 60 634 | 0 | 60 634 | 117 756 | 0 | 117 756 |
42106 | 24 838 | 0 | 24 838 | 15 385 | 0 | 15 385 | 10 994 | 0 | 10 994 | 20 447 | 0 | 20 447 |
42205 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42301 | 2 669 | 1 508 | 4 177 | 1 119 | 36 | 1 155 | 1 074 | 51 | 1 125 | 2 624 | 1 523 | 4 147 |
42304 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 | 155 | 0 | 155 |
42305 | 6 847 | 110 | 6 957 | 2 237 | 102 | 2 339 | 2 197 | 103 | 2 300 | 6 807 | 111 | 6 918 |
42306 | 13 929 | 698 | 14 627 | 3 128 | 358 | 3 486 | 3 900 | 365 | 4 265 | 14 701 | 705 | 15 406 |
42307 | 4 506 | 0 | 4 506 | 0 | 0 | 0 | 0 | 0 | 0 | 4 506 | 0 | 4 506 |
42311 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
42312 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
42313 | 81 | 0 | 81 | 0 | 0 | 0 | 12 | 0 | 12 | 93 | 0 | 93 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42605 | 153 | 0 | 153 | 100 | 0 | 100 | 10 | 0 | 10 | 63 | 0 | 63 |
42607 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42612 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 6 | 0 | 6 |
45215 | 2 578 | 0 | 2 578 | 2 891 | 0 | 2 891 | 2 561 | 0 | 2 561 | 2 248 | 0 | 2 248 |
45515 | 579 | 0 | 579 | 432 | 0 | 432 | 507 | 0 | 507 | 654 | 0 | 654 |
45818 | 279 | 0 | 279 | 0 | 0 | 0 | 9 | 0 | 9 | 288 | 0 | 288 |
47405 | 0 | 0 | 0 | 0 | 764 | 764 | 0 | 764 | 764 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 15 626 019 | 15 942 184 | 31 568 203 | 15 626 019 | 15 942 184 | 31 568 203 | 0 | 0 | 0 |
47411 | 202 | 25 | 227 | 48 | 5 | 53 | 111 | 7 | 118 | 265 | 27 | 292 |
47416 | 144 | 125 | 269 | 1 668 | 125 | 1 793 | 1 813 | 0 | 1 813 | 289 | 0 | 289 |
47422 | 681 | 17 | 698 | 15 | 0 | 15 | 17 | 1 | 18 | 683 | 18 | 701 |
47425 | 13 947 | 0 | 13 947 | 2 746 | 0 | 2 746 | 4 562 | 0 | 4 562 | 15 763 | 0 | 15 763 |
47426 | 213 | 0 | 213 | 434 | 0 | 434 | 356 | 0 | 356 | 135 | 0 | 135 |
50220 | 71 | 0 | 71 | 46 | 0 | 46 | 106 | 0 | 106 | 131 | 0 | 131 |
52306 | 5 272 | 0 | 5 272 | 0 | 0 | 0 | 0 | 0 | 0 | 5 272 | 0 | 5 272 |
60301 | 1 855 | 0 | 1 855 | 2 307 | 0 | 2 307 | 2 325 | 0 | 2 325 | 1 873 | 0 | 1 873 |
60305 | 1 985 | 0 | 1 985 | 4 930 | 0 | 4 930 | 4 721 | 0 | 4 721 | 1 776 | 0 | 1 776 |
60309 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
60311 | 155 | 0 | 155 | 297 | 0 | 297 | 296 | 0 | 296 | 154 | 0 | 154 |
60322 | 159 | 0 | 159 | 43 | 0 | 43 | 43 | 0 | 43 | 159 | 0 | 159 |
60601 | 13 688 | 0 | 13 688 | 0 | 0 | 0 | 150 | 0 | 150 | 13 838 | 0 | 13 838 |
61304 | 87 | 0 | 87 | 28 | 0 | 28 | 27 | 0 | 27 | 86 | 0 | 86 |
70601 | 218 964 | 0 | 218 964 | 0 | 0 | 0 | 42 958 | 0 | 42 958 | 261 922 | 0 | 261 922 |
70603 | 108 903 | 0 | 108 903 | 0 | 0 | 0 | 27 203 | 0 | 27 203 | 136 106 | 0 | 136 106 |
Итого по пассиву (баланс) | 2 048 137 | 51 487 | 2 099 624 | 17 963 784 | 16 076 400 | 34 040 184 | 18 248 827 | 16 076 382 | 34 325 209 | 2 333 180 | 51 469 | 2 384 649 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 5 272 | 0 | 5 272 | 0 | 0 | 0 | 0 | 0 | 0 | 5 272 | 0 | 5 272 |
90901 | 73 372 | 0 | 73 372 | 2 573 | 0 | 2 573 | 2 574 | 0 | 2 574 | 73 371 | 0 | 73 371 |
90902 | 177 114 | 0 | 177 114 | 1 608 | 0 | 1 608 | 3 341 | 0 | 3 341 | 175 381 | 0 | 175 381 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 186 695 | 0 | 186 695 | 5 460 | 0 | 5 460 | 20 986 | 0 | 20 986 | 171 169 | 0 | 171 169 |
91603 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
91604 | 58 | 0 | 58 | 242 | 0 | 242 | 241 | 0 | 241 | 59 | 0 | 59 |
91802 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 | 592 |
91803 | 3 450 | 0 | 3 450 | 0 | 0 | 0 | 0 | 0 | 0 | 3 450 | 0 | 3 450 |
99998 | 438 666 | 0 | 438 666 | 101 966 | 0 | 101 966 | 120 396 | 0 | 120 396 | 420 236 | 0 | 420 236 |
Итого по активу (баланс) | 885 228 | 0 | 885 228 | 111 866 | 0 | 111 866 | 147 556 | 0 | 147 556 | 849 538 | 0 | 849 538 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 929 | 0 | 929 | 929 | 0 | 929 | 0 | 0 | 0 |
91312 | 147 072 | 0 | 147 072 | 28 781 | 0 | 28 781 | 2 135 | 0 | 2 135 | 120 426 | 0 | 120 426 |
91315 | 74 418 | 0 | 74 418 | 2 330 | 0 | 2 330 | 1 783 | 0 | 1 783 | 73 871 | 0 | 73 871 |
91317 | 24 246 | 144 | 24 390 | 88 353 | 3 | 88 356 | 95 630 | 4 | 95 634 | 31 523 | 145 | 31 668 |
91507 | 192 786 | 0 | 192 786 | 0 | 0 | 0 | 1 485 | 0 | 1 485 | 194 271 | 0 | 194 271 |
99999 | 446 562 | 0 | 446 562 | 27 158 | 0 | 27 158 | 9 898 | 0 | 9 898 | 429 302 | 0 | 429 302 |
Итого по пассиву (баланс) | 885 084 | 144 | 885 228 | 147 551 | 3 | 147 554 | 111 860 | 4 | 111 864 | 849 393 | 145 | 849 538 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 393 373 | 0 | 393 373 | 15 474 929 | 22 898 | 15 497 827 | 15 865 126 | 22 898 | 15 888 024 | 3 176 | 0 | 3 176 |
93801 | 2 734 | 0 | 2 734 | 41 270 | 0 | 41 270 | 44 004 | 0 | 44 004 | 0 | 0 | 0 |
Итого по активу (баланс) | 396 107 | 0 | 396 107 | 15 516 199 | 22 898 | 15 539 097 | 15 909 130 | 22 898 | 15 932 028 | 3 176 | 0 | 3 176 |
Пассив | ||||||||||||
96001 | 0 | 396 107 | 396 107 | 22 835 | 15 909 084 | 15 931 919 | 22 835 | 15 516 136 | 15 538 971 | 0 | 3 159 | 3 159 |
96801 | 0 | 0 | 0 | 44 004 | 0 | 44 004 | 44 021 | 0 | 44 021 | 17 | 0 | 17 |
Итого по пассиву (баланс) | 0 | 396 107 | 396 107 | 66 839 | 15 909 084 | 15 975 923 | 66 856 | 15 516 136 | 15 582 992 | 17 | 3 159 | 3 176 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 47,0000 | 0 | 0 | 6,0000 | 0 | 0 | 3,0000 | 0 | 0 | 50,0000 |
98010 | 0 | 0 | 150 409,0000 | 0 | 0 | 20 001,0000 | 0 | 0 | 0,0000 | 0 | 0 | 170 410,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 150 456,0000 | 0 | 0 | 20 010,0000 | 0 | 0 | 6,0000 | 0 | 0 | 170 460,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 100 456,0000 | 0 | 0 | 3,0000 | 0 | 0 | 20 007,0000 | 0 | 0 | 120 460,0000 |
98070 | 0 | 0 | 50 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 150 456,0000 | 0 | 0 | 3,0000 | 0 | 0 | 20 007,0000 | 0 | 0 | 170 460,0000 |
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