Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2013 г.
Наименование кредитной организации
Банк "Прайм Финанс" (Акционерное общество)
Регистрационный номер
2758
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 | 90 152 | 8 349 | 98 501 | 313 307 | 25 380 | 338 687 | 317 397 | 9 300 | 326 697 | 86 062 | 24 429 | 110 491 |
20208 | 2 033 | 0 | 2 033 | 2 270 | 0 | 2 270 | 2 033 | 0 | 2 033 | 2 270 | 0 | 2 270 |
20209 | 0 | 0 | 0 | 236 729 | 5 835 | 242 564 | 236 729 | 5 835 | 242 564 | 0 | 0 | 0 |
30102 | 55 474 | 0 | 55 474 | 4 234 266 | 0 | 4 234 266 | 4 213 617 | 0 | 4 213 617 | 76 123 | 0 | 76 123 |
30110 | 7 402 | 1 388 | 8 790 | 427 179 | 45 930 | 473 109 | 422 525 | 45 902 | 468 427 | 12 056 | 1 416 | 13 472 |
30114 | 0 | 37 337 | 37 337 | 0 | 565 849 | 565 849 | 0 | 524 994 | 524 994 | 0 | 78 192 | 78 192 |
30202 | 6 752 | 0 | 6 752 | 376 | 0 | 376 | 0 | 0 | 0 | 7 128 | 0 | 7 128 |
30204 | 715 | 0 | 715 | 99 | 0 | 99 | 0 | 0 | 0 | 814 | 0 | 814 |
30215 | 150 | 493 | 643 | 0 | 19 | 19 | 0 | 13 | 13 | 150 | 499 | 649 |
30221 | 0 | 0 | 0 | 185 000 | 0 | 185 000 | 185 000 | 0 | 185 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 915 | 62 | 977 | 915 | 62 | 977 | 0 | 0 | 0 |
30235 | 118 | 0 | 118 | 2 025 | 0 | 2 025 | 2 143 | 0 | 2 143 | 0 | 0 | 0 |
30302 | 15 956 | 1 059 | 17 015 | 328 348 | 323 956 | 652 304 | 332 606 | 323 669 | 656 275 | 11 698 | 1 346 | 13 044 |
30306 | 1 492 | 0 | 1 492 | 38 | 0 | 38 | 0 | 0 | 0 | 1 530 | 0 | 1 530 |
30413 | 0 | 0 | 0 | 120 008 | 0 | 120 008 | 120 008 | 0 | 120 008 | 0 | 0 | 0 |
30424 | 2 977 | 0 | 2 977 | 476 926 | 0 | 476 926 | 475 954 | 0 | 475 954 | 3 949 | 0 | 3 949 |
32002 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
32003 | 50 000 | 0 | 50 000 | 640 000 | 0 | 640 000 | 640 000 | 0 | 640 000 | 50 000 | 0 | 50 000 |
32004 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32201 | 0 | 329 | 329 | 0 | 12 | 12 | 0 | 9 | 9 | 0 | 332 | 332 |
45107 | 3 299 | 0 | 3 299 | 0 | 0 | 0 | 39 | 0 | 39 | 3 260 | 0 | 3 260 |
45201 | 4 748 | 0 | 4 748 | 17 510 | 0 | 17 510 | 18 504 | 0 | 18 504 | 3 754 | 0 | 3 754 |
45203 | 0 | 0 | 0 | 14 600 | 0 | 14 600 | 1 600 | 0 | 1 600 | 13 000 | 0 | 13 000 |
45204 | 80 400 | 0 | 80 400 | 77 985 | 0 | 77 985 | 52 475 | 0 | 52 475 | 105 910 | 0 | 105 910 |
45205 | 28 600 | 8 223 | 36 823 | 31 300 | 8 553 | 39 853 | 150 | 8 464 | 8 614 | 59 750 | 8 312 | 68 062 |
45206 | 104 900 | 0 | 104 900 | 24 850 | 0 | 24 850 | 21 700 | 0 | 21 700 | 108 050 | 0 | 108 050 |
45207 | 107 620 | 0 | 107 620 | 0 | 0 | 0 | 917 | 0 | 917 | 106 703 | 0 | 106 703 |
45208 | 29 700 | 0 | 29 700 | 0 | 0 | 0 | 0 | 0 | 0 | 29 700 | 0 | 29 700 |
45504 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 500 | 0 | 500 | 2 500 | 0 | 2 500 |
45505 | 33 671 | 0 | 33 671 | 5 400 | 0 | 5 400 | 810 | 0 | 810 | 38 261 | 0 | 38 261 |
45506 | 13 920 | 0 | 13 920 | 1 050 | 0 | 1 050 | 535 | 0 | 535 | 14 435 | 0 | 14 435 |
45507 | 36 963 | 0 | 36 963 | 6 260 | 0 | 6 260 | 604 | 0 | 604 | 42 619 | 0 | 42 619 |
45509 | 0 | 0 | 0 | 225 | 0 | 225 | 0 | 0 | 0 | 225 | 0 | 225 |
45812 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
45815 | 1 248 | 0 | 1 248 | 273 | 0 | 273 | 0 | 0 | 0 | 1 521 | 0 | 1 521 |
45915 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
46606 | 1 025 | 0 | 1 025 | 0 | 0 | 0 | 0 | 0 | 0 | 1 025 | 0 | 1 025 |
47105 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
47106 | 3 515 | 0 | 3 515 | 5 | 0 | 5 | 0 | 0 | 0 | 3 520 | 0 | 3 520 |
47404 | 0 | 0 | 0 | 0 | 494 070 | 494 070 | 0 | 494 070 | 494 070 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 585 503 | 592 241 | 1 177 744 | 585 503 | 592 241 | 1 177 744 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47423 | 22 668 | 0 | 22 668 | 5 635 | 16 467 | 22 102 | 27 187 | 16 467 | 43 654 | 1 116 | 0 | 1 116 |
47427 | 40 | 0 | 40 | 617 | 0 | 617 | 563 | 0 | 563 | 94 | 0 | 94 |
60202 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60302 | 757 | 0 | 757 | 171 | 0 | 171 | 93 | 0 | 93 | 835 | 0 | 835 |
60306 | 0 | 0 | 0 | 674 | 0 | 674 | 674 | 0 | 674 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 18 | 0 | 18 | 23 | 0 | 23 | 0 | 0 | 0 |
60310 | 11 | 0 | 11 | 97 | 0 | 97 | 99 | 0 | 99 | 9 | 0 | 9 |
60312 | 2 321 | 0 | 2 321 | 7 091 | 0 | 7 091 | 5 040 | 0 | 5 040 | 4 372 | 0 | 4 372 |
60314 | 0 | 492 | 492 | 0 | 0 | 0 | 0 | 200 | 200 | 0 | 292 | 292 |
60323 | 256 | 0 | 256 | 12 | 0 | 12 | 31 | 0 | 31 | 237 | 0 | 237 |
60401 | 144 128 | 0 | 144 128 | 746 | 0 | 746 | 0 | 0 | 0 | 144 874 | 0 | 144 874 |
60701 | 544 | 0 | 544 | 880 | 0 | 880 | 880 | 0 | 880 | 544 | 0 | 544 |
60901 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
61002 | 45 | 0 | 45 | 9 | 0 | 9 | 9 | 0 | 9 | 45 | 0 | 45 |
61008 | 1 787 | 0 | 1 787 | 95 | 0 | 95 | 91 | 0 | 91 | 1 791 | 0 | 1 791 |
61009 | 1 597 | 0 | 1 597 | 29 | 0 | 29 | 111 | 0 | 111 | 1 515 | 0 | 1 515 |
61403 | 21 750 | 0 | 21 750 | 765 | 0 | 765 | 66 | 0 | 66 | 22 449 | 0 | 22 449 |
70606 | 280 705 | 0 | 280 705 | 50 513 | 0 | 50 513 | 401 | 0 | 401 | 330 817 | 0 | 330 817 |
70608 | 22 756 | 0 | 22 756 | 3 208 | 0 | 3 208 | 0 | 0 | 0 | 25 964 | 0 | 25 964 |
70611 | 294 | 0 | 294 | 25 | 0 | 25 | 0 | 0 | 0 | 319 | 0 | 319 |
Итого по активу (баланс) | 1 185 907 | 57 670 | 1 243 577 | 8 263 035 | 2 078 374 | 10 341 409 | 8 127 535 | 2 021 226 | 10 148 761 | 1 321 407 | 114 818 | 1 436 225 |
Пассив | ||||||||||||
10207 | 58 196 | 0 | 58 196 | 0 | 0 | 0 | 0 | 0 | 0 | 58 196 | 0 | 58 196 |
10701 | 5 820 | 0 | 5 820 | 0 | 0 | 0 | 0 | 0 | 0 | 5 820 | 0 | 5 820 |
10801 | 222 107 | 0 | 222 107 | 0 | 0 | 0 | 0 | 0 | 0 | 222 107 | 0 | 222 107 |
30220 | 0 | 0 | 0 | 0 | 1 079 | 1 079 | 0 | 1 079 | 1 079 | 0 | 0 | 0 |
30223 | 5 600 | 0 | 5 600 | 186 156 | 0 | 186 156 | 180 556 | 0 | 180 556 | 0 | 0 | 0 |
30232 | 19 | 0 | 19 | 18 867 | 1 089 | 19 956 | 18 853 | 1 089 | 19 942 | 5 | 0 | 5 |
30301 | 15 956 | 1 059 | 17 015 | 332 606 | 323 669 | 656 275 | 328 348 | 323 956 | 652 304 | 11 698 | 1 346 | 13 044 |
30305 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 38 | 0 | 38 | 1 530 | 0 | 1 530 |
31302 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
31303 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
31304 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32015 | 2 500 | 0 | 2 500 | 20 400 | 0 | 20 400 | 18 400 | 0 | 18 400 | 500 | 0 | 500 |
40603 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 161 | 0 | 161 | 306 028 | 50 062 | 356 090 | 305 995 | 50 062 | 356 057 | 128 | 0 | 128 |
40702 | 339 460 | 20 563 | 360 023 | 3 592 966 | 587 132 | 4 180 098 | 3 689 498 | 569 276 | 4 258 774 | 435 992 | 2 707 | 438 699 |
40703 | 3 745 | 0 | 3 745 | 1 815 | 0 | 1 815 | 840 | 0 | 840 | 2 770 | 0 | 2 770 |
40802 | 3 336 | 0 | 3 336 | 28 160 | 0 | 28 160 | 28 140 | 0 | 28 140 | 3 316 | 0 | 3 316 |
40807 | 8 | 5 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 5 | 13 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 25 514 | 3 218 | 28 732 | 77 682 | 9 390 | 87 072 | 82 067 | 26 656 | 108 723 | 29 899 | 20 484 | 50 383 |
40820 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
40821 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 |
40905 | 0 | 0 | 0 | 808 | 0 | 808 | 808 | 0 | 808 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 83 | 53 | 136 | 83 | 53 | 136 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 9 246 | 0 | 9 246 | 9 246 | 0 | 9 246 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 6 | 429 | 435 | 6 | 429 | 435 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 | 59 | 64 | 5 | 59 | 64 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
42301 | 8 | 47 | 55 | 0 | 1 | 1 | 0 | 1 | 1 | 8 | 47 | 55 |
42304 | 3 370 | 0 | 3 370 | 700 | 0 | 700 | 450 | 0 | 450 | 3 120 | 0 | 3 120 |
42305 | 2 693 | 408 | 3 101 | 0 | 339 | 339 | 103 | 344 | 447 | 2 796 | 413 | 3 209 |
42306 | 64 664 | 7 408 | 72 072 | 15 077 | 520 | 15 597 | 20 216 | 282 | 20 498 | 69 803 | 7 170 | 76 973 |
42601 | 4 | 2 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 6 |
42605 | 0 | 8 223 | 8 223 | 0 | 225 | 225 | 0 | 314 | 314 | 0 | 8 312 | 8 312 |
45115 | 2 474 | 0 | 2 474 | 29 | 0 | 29 | 0 | 0 | 0 | 2 445 | 0 | 2 445 |
45215 | 22 598 | 0 | 22 598 | 11 961 | 0 | 11 961 | 14 444 | 0 | 14 444 | 25 081 | 0 | 25 081 |
45515 | 12 338 | 0 | 12 338 | 1 655 | 0 | 1 655 | 2 393 | 0 | 2 393 | 13 076 | 0 | 13 076 |
45818 | 1 126 | 0 | 1 126 | 0 | 0 | 0 | 205 | 0 | 205 | 1 331 | 0 | 1 331 |
45918 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
46608 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
47108 | 319 | 0 | 319 | 0 | 0 | 0 | 2 | 0 | 2 | 321 | 0 | 321 |
47405 | 0 | 0 | 0 | 0 | 18 194 | 18 194 | 0 | 18 194 | 18 194 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 592 405 | 584 294 | 1 176 699 | 592 405 | 584 294 | 1 176 699 | 0 | 0 | 0 |
47411 | 551 | 269 | 820 | 672 | 38 | 710 | 475 | 81 | 556 | 354 | 312 | 666 |
47416 | 0 | 523 | 523 | 4 206 | 606 | 4 812 | 4 206 | 83 | 4 289 | 0 | 0 | 0 |
47422 | 20 088 | 0 | 20 088 | 56 543 | 0 | 56 543 | 56 543 | 0 | 56 543 | 20 088 | 0 | 20 088 |
47425 | 7 671 | 0 | 7 671 | 2 709 | 0 | 2 709 | 3 560 | 0 | 3 560 | 8 522 | 0 | 8 522 |
47426 | 0 | 0 | 0 | 74 | 0 | 74 | 77 | 0 | 77 | 3 | 0 | 3 |
52303 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 50 149 | 50 149 | 0 | 50 147 | 50 147 |
52305 | 28 008 | 0 | 28 008 | 2 350 | 0 | 2 350 | 0 | 0 | 0 | 25 658 | 0 | 25 658 |
52501 | 217 | 0 | 217 | 5 | 0 | 5 | 116 | 11 | 127 | 328 | 11 | 339 |
60206 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
60301 | 1 105 | 0 | 1 105 | 1 310 | 0 | 1 310 | 1 648 | 0 | 1 648 | 1 443 | 0 | 1 443 |
60305 | 906 | 0 | 906 | 2 892 | 0 | 2 892 | 2 783 | 0 | 2 783 | 797 | 0 | 797 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 436 | 0 | 436 | 708 | 0 | 708 | 419 | 0 | 419 | 147 | 0 | 147 |
60311 | 198 | 0 | 198 | 921 | 0 | 921 | 925 | 0 | 925 | 202 | 0 | 202 |
60313 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
60324 | 77 | 0 | 77 | 56 | 0 | 56 | 147 | 0 | 147 | 168 | 0 | 168 |
60601 | 18 535 | 0 | 18 535 | 0 | 0 | 0 | 1 172 | 0 | 1 172 | 19 707 | 0 | 19 707 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61304 | 53 | 0 | 53 | 0 | 0 | 0 | 3 | 0 | 3 | 56 | 0 | 56 |
70601 | 281 266 | 0 | 281 266 | 1 | 0 | 1 | 48 766 | 0 | 48 766 | 330 031 | 0 | 330 031 |
70603 | 23 860 | 0 | 23 860 | 0 | 0 | 0 | 3 571 | 0 | 3 571 | 27 431 | 0 | 27 431 |
Итого по пассиву (баланс) | 1 201 843 | 41 734 | 1 243 577 | 5 444 109 | 1 577 193 | 7 021 302 | 5 587 526 | 1 626 424 | 7 213 950 | 1 345 260 | 90 965 | 1 436 225 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 2 350 | 0 | 2 350 | 2 350 | 0 | 2 350 | 0 | 0 | 0 |
90803 | 9 000 | 0 | 9 000 | 16 658 | 50 149 | 66 807 | 0 | 2 | 2 | 25 658 | 50 147 | 75 805 |
90901 | 73 515 | 0 | 73 515 | 21 892 | 0 | 21 892 | 21 856 | 0 | 21 856 | 73 551 | 0 | 73 551 |
90902 | 57 662 | 0 | 57 662 | 1 491 | 0 | 1 491 | 1 466 | 0 | 1 466 | 57 687 | 0 | 57 687 |
91202 | 3 | 0 | 3 | 11 | 0 | 11 | 11 | 0 | 11 | 3 | 0 | 3 |
91203 | 6 | 0 | 6 | 10 | 0 | 10 | 10 | 0 | 10 | 6 | 0 | 6 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 277 771 | 0 | 277 771 | 301 | 0 | 301 | 0 | 0 | 0 | 278 072 | 0 | 278 072 |
91604 | 46 | 0 | 46 | 30 | 0 | 30 | 0 | 0 | 0 | 76 | 0 | 76 |
91704 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 1 589 | 0 | 1 589 | 0 | 0 | 0 | 0 | 0 | 0 | 1 589 | 0 | 1 589 |
91803 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
99998 | 414 113 | 0 | 414 113 | 150 449 | 0 | 150 449 | 73 716 | 0 | 73 716 | 490 846 | 0 | 490 846 |
Итого по активу (баланс) | 833 973 | 0 | 833 973 | 193 192 | 50 149 | 243 341 | 99 409 | 2 | 99 411 | 927 756 | 50 147 | 977 903 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 376 | 0 | 376 | 376 | 0 | 376 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
91311 | 9 000 | 0 | 9 000 | 0 | 2 | 2 | 16 658 | 50 149 | 66 807 | 25 658 | 50 147 | 75 805 |
91312 | 341 500 | 0 | 341 500 | 36 962 | 0 | 36 962 | 38 817 | 0 | 38 817 | 343 355 | 0 | 343 355 |
91315 | 21 027 | 0 | 21 027 | 1 191 | 0 | 1 191 | 3 995 | 0 | 3 995 | 23 831 | 0 | 23 831 |
91316 | 1 100 | 0 | 1 100 | 1 050 | 0 | 1 050 | 1 000 | 0 | 1 000 | 1 050 | 0 | 1 050 |
91317 | 11 952 | 0 | 11 952 | 34 035 | 0 | 34 035 | 39 354 | 0 | 39 354 | 17 271 | 0 | 17 271 |
91507 | 29 526 | 0 | 29 526 | 0 | 0 | 0 | 0 | 0 | 0 | 29 526 | 0 | 29 526 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 419 860 | 0 | 419 860 | 25 672 | 0 | 25 672 | 92 869 | 0 | 92 869 | 487 057 | 0 | 487 057 |
Итого по пассиву (баланс) | 833 973 | 0 | 833 973 | 99 385 | 2 | 99 387 | 193 168 | 50 149 | 243 317 | 927 756 | 50 147 | 977 903 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 50 052 | 50 052 | 0 | 50 052 | 50 052 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 204 | 50 052 | 50 256 | 204 | 50 052 | 50 256 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 49 885 | 0 | 49 885 | 49 885 | 0 | 49 885 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 50 052 | 0 | 50 052 | 50 052 | 0 | 50 052 | 0 | 0 | 0 |
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