Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2014 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 | 234 107 | 20 160 | 254 267 | 1 059 854 | 6 206 | 1 066 060 | 1 157 759 | 7 597 | 1 165 356 | 136 202 | 18 769 | 154 971 |
20208 | 12 350 | 0 | 12 350 | 24 264 | 0 | 24 264 | 19 792 | 0 | 19 792 | 16 822 | 0 | 16 822 |
20209 | 0 | 0 | 0 | 1 072 980 | 0 | 1 072 980 | 1 072 980 | 0 | 1 072 980 | 0 | 0 | 0 |
30102 | 59 157 | 0 | 59 157 | 7 959 197 | 0 | 7 959 197 | 7 983 778 | 0 | 7 983 778 | 34 576 | 0 | 34 576 |
30110 | 33 870 | 1 951 | 35 821 | 648 874 | 30 193 | 679 067 | 642 794 | 31 309 | 674 103 | 39 950 | 835 | 40 785 |
30114 | 0 | 43 678 | 43 678 | 0 | 782 386 | 782 386 | 0 | 767 000 | 767 000 | 0 | 59 064 | 59 064 |
30202 | 6 427 | 0 | 6 427 | 2 595 | 0 | 2 595 | 0 | 0 | 0 | 9 022 | 0 | 9 022 |
30204 | 1 888 | 0 | 1 888 | 0 | 0 | 0 | 352 | 0 | 352 | 1 536 | 0 | 1 536 |
30215 | 150 | 505 | 655 | 0 | 49 | 49 | 0 | 18 | 18 | 150 | 536 | 686 |
30221 | 0 | 0 | 0 | 262 000 | 0 | 262 000 | 262 000 | 0 | 262 000 | 0 | 0 | 0 |
30233 | 227 | 0 | 227 | 9 628 | 37 | 9 665 | 9 661 | 37 | 9 698 | 194 | 0 | 194 |
30302 | 64 715 | 23 122 | 87 837 | 287 971 | 123 586 | 411 557 | 167 488 | 2 513 | 170 001 | 185 198 | 144 195 | 329 393 |
30306 | 1 435 | 3 | 1 438 | 8 275 | 1 | 8 276 | 9 420 | 0 | 9 420 | 290 | 4 | 294 |
30413 | 0 | 0 | 0 | 50 006 | 0 | 50 006 | 50 006 | 0 | 50 006 | 0 | 0 | 0 |
30424 | 2 447 | 0 | 2 447 | 571 500 | 0 | 571 500 | 572 122 | 0 | 572 122 | 1 825 | 0 | 1 825 |
30602 | 70 512 | 0 | 70 512 | 514 | 0 | 514 | 894 | 0 | 894 | 70 132 | 0 | 70 132 |
32002 | 250 000 | 0 | 250 000 | 2 650 000 | 0 | 2 650 000 | 2 800 000 | 0 | 2 800 000 | 100 000 | 0 | 100 000 |
32003 | 0 | 0 | 0 | 1 380 000 | 0 | 1 380 000 | 1 250 000 | 0 | 1 250 000 | 130 000 | 0 | 130 000 |
32004 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 |
32201 | 0 | 383 | 383 | 0 | 471 | 471 | 0 | 18 | 18 | 0 | 836 | 836 |
45103 | 10 000 | 0 | 10 000 | 12 942 | 0 | 12 942 | 16 000 | 0 | 16 000 | 6 942 | 0 | 6 942 |
45107 | 1 065 | 0 | 1 065 | 0 | 0 | 0 | 58 | 0 | 58 | 1 007 | 0 | 1 007 |
45201 | 3 236 | 0 | 3 236 | 25 695 | 0 | 25 695 | 27 570 | 0 | 27 570 | 1 361 | 0 | 1 361 |
45203 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 |
45204 | 0 | 0 | 0 | 0 | 7 378 | 7 378 | 0 | 233 | 233 | 0 | 7 145 | 7 145 |
45205 | 90 601 | 0 | 90 601 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 25 601 | 0 | 25 601 |
45206 | 82 139 | 33 168 | 115 307 | 106 000 | 3 158 | 109 158 | 13 150 | 1 169 | 14 319 | 174 989 | 35 157 | 210 146 |
45207 | 188 273 | 0 | 188 273 | 0 | 0 | 0 | 2 757 | 0 | 2 757 | 185 516 | 0 | 185 516 |
45208 | 23 700 | 0 | 23 700 | 0 | 0 | 0 | 850 | 0 | 850 | 22 850 | 0 | 22 850 |
45504 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45505 | 26 383 | 0 | 26 383 | 0 | 0 | 0 | 705 | 0 | 705 | 25 678 | 0 | 25 678 |
45506 | 52 316 | 0 | 52 316 | 290 | 0 | 290 | 1 584 | 0 | 1 584 | 51 022 | 0 | 51 022 |
45507 | 71 221 | 0 | 71 221 | 3 500 | 0 | 3 500 | 1 261 | 0 | 1 261 | 73 460 | 0 | 73 460 |
45509 | 302 | 0 | 302 | 268 | 0 | 268 | 56 | 0 | 56 | 514 | 0 | 514 |
45706 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 83 | 0 | 83 | 4 717 | 0 | 4 717 |
45815 | 2 311 | 0 | 2 311 | 0 | 0 | 0 | 15 | 0 | 15 | 2 296 | 0 | 2 296 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
46606 | 1 435 | 0 | 1 435 | 0 | 0 | 0 | 0 | 0 | 0 | 1 435 | 0 | 1 435 |
47105 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
47106 | 3 520 | 0 | 3 520 | 0 | 0 | 0 | 0 | 0 | 0 | 3 520 | 0 | 3 520 |
47404 | 0 | 0 | 0 | 0 | 593 787 | 593 787 | 0 | 593 787 | 593 787 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 755 907 | 755 148 | 1 511 055 | 755 907 | 755 148 | 1 511 055 | 0 | 0 | 0 |
47417 | 2 643 | 0 | 2 643 | 2 455 | 0 | 2 455 | 174 | 0 | 174 | 4 924 | 0 | 4 924 |
47423 | 1 841 | 0 | 1 841 | 4 792 | 0 | 4 792 | 4 831 | 0 | 4 831 | 1 802 | 0 | 1 802 |
47427 | 52 | 0 | 52 | 2 595 | 0 | 2 595 | 2 588 | 0 | 2 588 | 59 | 0 | 59 |
60202 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60302 | 95 | 0 | 95 | 595 | 0 | 595 | 355 | 0 | 355 | 335 | 0 | 335 |
60306 | 0 | 0 | 0 | 879 | 0 | 879 | 878 | 0 | 878 | 1 | 0 | 1 |
60308 | 0 | 0 | 0 | 59 | 0 | 59 | 44 | 0 | 44 | 15 | 0 | 15 |
60310 | 1 | 0 | 1 | 50 | 0 | 50 | 49 | 0 | 49 | 2 | 0 | 2 |
60312 | 3 675 | 0 | 3 675 | 3 817 | 0 | 3 817 | 5 264 | 0 | 5 264 | 2 228 | 0 | 2 228 |
60314 | 0 | 220 | 220 | 0 | 537 | 537 | 0 | 220 | 220 | 0 | 537 | 537 |
60323 | 69 | 0 | 69 | 235 | 0 | 235 | 36 | 0 | 36 | 268 | 0 | 268 |
60401 | 152 387 | 0 | 152 387 | 401 | 0 | 401 | 0 | 0 | 0 | 152 788 | 0 | 152 788 |
60701 | 657 | 0 | 657 | 0 | 0 | 0 | 474 | 0 | 474 | 183 | 0 | 183 |
60901 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
61002 | 174 | 0 | 174 | 130 | 0 | 130 | 0 | 0 | 0 | 304 | 0 | 304 |
61008 | 2 155 | 0 | 2 155 | 159 | 0 | 159 | 91 | 0 | 91 | 2 223 | 0 | 2 223 |
61009 | 1 853 | 0 | 1 853 | 83 | 0 | 83 | 83 | 0 | 83 | 1 853 | 0 | 1 853 |
61403 | 27 585 | 0 | 27 585 | 514 | 0 | 514 | 121 | 0 | 121 | 27 978 | 0 | 27 978 |
70606 | 221 909 | 0 | 221 909 | 39 449 | 0 | 39 449 | 199 | 0 | 199 | 261 159 | 0 | 261 159 |
70608 | 75 521 | 0 | 75 521 | 21 772 | 0 | 21 772 | 0 | 0 | 0 | 97 293 | 0 | 97 293 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 2 475 | 0 | 2 475 | 249 | 0 | 249 | 490 | 0 | 490 | 2 234 | 0 | 2 234 |
Итого по активу (баланс) | 1 801 917 | 123 190 | 1 925 107 | 17 120 994 | 2 302 937 | 19 423 931 | 17 049 719 | 2 159 049 | 19 208 768 | 1 873 192 | 267 078 | 2 140 270 |
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 | 270 984 | 0 | 270 984 | 0 | 0 | 0 | 0 | 0 | 0 | 270 984 | 0 | 270 984 |
30220 | 0 | 0 | 0 | 0 | 10 284 | 10 284 | 0 | 10 284 | 10 284 | 0 | 0 | 0 |
30223 | 3 761 | 0 | 3 761 | 111 957 | 0 | 111 957 | 110 142 | 0 | 110 142 | 1 946 | 0 | 1 946 |
30232 | 363 | 41 | 404 | 40 211 | 472 | 40 683 | 39 950 | 442 | 40 392 | 102 | 11 | 113 |
30301 | 64 715 | 23 122 | 87 837 | 167 488 | 2 513 | 170 001 | 287 971 | 123 586 | 411 557 | 185 198 | 144 195 | 329 393 |
30305 | 1 435 | 3 | 1 438 | 9 420 | 0 | 9 420 | 8 275 | 1 | 8 276 | 290 | 4 | 294 |
30607 | 705 | 0 | 705 | 9 | 0 | 9 | 5 | 0 | 5 | 701 | 0 | 701 |
31302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
32015 | 1 300 | 0 | 1 300 | 10 200 | 0 | 10 200 | 8 900 | 0 | 8 900 | 0 | 0 | 0 |
40602 | 3 536 | 0 | 3 536 | 8 976 | 0 | 8 976 | 5 443 | 0 | 5 443 | 3 | 0 | 3 |
40603 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 510 | 125 | 635 | 143 072 | 4 | 143 076 | 144 664 | 12 | 144 676 | 2 102 | 133 | 2 235 |
40702 | 568 005 | 14 734 | 582 739 | 4 319 357 | 863 987 | 5 183 344 | 4 159 605 | 872 262 | 5 031 867 | 408 253 | 23 009 | 431 262 |
40703 | 2 625 | 0 | 2 625 | 2 006 | 0 | 2 006 | 1 970 | 0 | 1 970 | 2 589 | 0 | 2 589 |
40802 | 1 348 | 0 | 1 348 | 13 296 | 36 | 13 332 | 14 072 | 36 | 14 108 | 2 124 | 0 | 2 124 |
40807 | 17 | 6 | 23 | 9 355 | 1 | 9 356 | 9 348 | 9 332 | 18 680 | 10 | 9 337 | 9 347 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 23 199 | 13 177 | 36 376 | 544 034 | 28 324 | 572 358 | 556 307 | 28 990 | 585 297 | 35 472 | 13 843 | 49 315 |
40820 | 1 165 | 3 | 1 168 | 4 102 | 956 | 5 058 | 3 813 | 956 | 4 769 | 876 | 3 | 879 |
40821 | 72 | 0 | 72 | 382 | 0 | 382 | 7 772 | 0 | 7 772 | 7 462 | 0 | 7 462 |
40901 | 301 792 | 0 | 301 792 | 458 393 | 0 | 458 393 | 486 652 | 0 | 486 652 | 330 051 | 0 | 330 051 |
40909 | 0 | 0 | 0 | 15 | 13 | 28 | 15 | 13 | 28 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 50 | 22 | 72 | 50 | 22 | 72 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 10 006 | 0 | 10 006 | 10 006 | 0 | 10 006 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 269 | 5 269 | 0 | 5 269 | 5 269 |
42106 | 0 | 20 178 | 20 178 | 0 | 700 | 700 | 0 | 1 958 | 1 958 | 0 | 21 436 | 21 436 |
42301 | 8 | 49 | 57 | 0 | 2 | 2 | 0 | 4 | 4 | 8 | 51 | 59 |
42305 | 3 248 | 1 365 | 4 613 | 101 | 748 | 849 | 9 | 685 | 694 | 3 156 | 1 302 | 4 458 |
42306 | 81 067 | 46 432 | 127 499 | 4 675 | 1 761 | 6 436 | 2 718 | 4 283 | 7 001 | 79 110 | 48 954 | 128 064 |
42309 | 109 | 0 | 109 | 1 | 0 | 1 | 10 | 0 | 10 | 118 | 0 | 118 |
42601 | 4 | 1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 5 |
45115 | 574 | 0 | 574 | 804 | 0 | 804 | 648 | 0 | 648 | 418 | 0 | 418 |
45215 | 20 748 | 0 | 20 748 | 7 199 | 0 | 7 199 | 8 832 | 0 | 8 832 | 22 381 | 0 | 22 381 |
45515 | 18 781 | 0 | 18 781 | 389 | 0 | 389 | 900 | 0 | 900 | 19 292 | 0 | 19 292 |
45715 | 576 | 0 | 576 | 10 | 0 | 10 | 0 | 0 | 0 | 566 | 0 | 566 |
45818 | 1 745 | 0 | 1 745 | 12 | 0 | 12 | 0 | 0 | 0 | 1 733 | 0 | 1 733 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
46608 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
47108 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
47407 | 0 | 0 | 0 | 755 488 | 753 280 | 1 508 768 | 755 488 | 753 280 | 1 508 768 | 0 | 0 | 0 |
47411 | 335 | 55 | 390 | 573 | 113 | 686 | 653 | 120 | 773 | 415 | 62 | 477 |
47416 | 284 | 33 | 317 | 5 201 | 179 | 5 380 | 4 931 | 146 | 5 077 | 14 | 0 | 14 |
47422 | 20 155 | 0 | 20 155 | 140 267 | 0 | 140 267 | 140 245 | 0 | 140 245 | 20 133 | 0 | 20 133 |
47425 | 8 061 | 0 | 8 061 | 3 839 | 0 | 3 839 | 3 577 | 0 | 3 577 | 7 799 | 0 | 7 799 |
47426 | 0 | 290 | 290 | 11 | 10 | 21 | 11 | 101 | 112 | 0 | 381 | 381 |
60206 | 32 | 0 | 32 | 24 | 0 | 24 | 0 | 0 | 0 | 8 | 0 | 8 |
60301 | 2 797 | 0 | 2 797 | 3 379 | 0 | 3 379 | 2 233 | 0 | 2 233 | 1 651 | 0 | 1 651 |
60305 | 1 266 | 0 | 1 266 | 3 973 | 0 | 3 973 | 3 777 | 0 | 3 777 | 1 070 | 0 | 1 070 |
60307 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60309 | 197 | 0 | 197 | 825 | 0 | 825 | 817 | 0 | 817 | 189 | 0 | 189 |
60311 | 130 | 0 | 130 | 953 | 0 | 953 | 966 | 0 | 966 | 143 | 0 | 143 |
60313 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 |
60322 | 12 | 0 | 12 | 163 | 0 | 163 | 169 | 0 | 169 | 18 | 0 | 18 |
60324 | 6 | 0 | 6 | 54 | 0 | 54 | 62 | 0 | 62 | 14 | 0 | 14 |
60601 | 31 815 | 0 | 31 815 | 0 | 0 | 0 | 1 320 | 0 | 1 320 | 33 135 | 0 | 33 135 |
60706 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
61304 | 69 | 0 | 69 | 0 | 0 | 0 | 3 | 0 | 3 | 72 | 0 | 72 |
70601 | 226 346 | 0 | 226 346 | 1 | 0 | 1 | 42 831 | 0 | 42 831 | 269 176 | 0 | 269 176 |
70603 | 77 127 | 0 | 77 127 | 0 | 0 | 0 | 21 878 | 0 | 21 878 | 99 005 | 0 | 99 005 |
70605 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
Итого по пассиву (баланс) | 1 805 485 | 119 622 | 1 925 107 | 6 805 492 | 1 663 447 | 8 468 939 | 6 872 278 | 1 811 824 | 8 684 102 | 1 872 271 | 267 999 | 2 140 270 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 74 671 | 0 | 74 671 | 945 | 0 | 945 | 1 265 | 0 | 1 265 | 74 351 | 0 | 74 351 |
90902 | 75 233 | 0 | 75 233 | 12 978 | 0 | 12 978 | 13 527 | 0 | 13 527 | 74 684 | 0 | 74 684 |
91202 | 14 | 0 | 14 | 10 | 0 | 10 | 21 | 0 | 21 | 3 | 0 | 3 |
91203 | 1 | 0 | 1 | 21 | 0 | 21 | 16 | 0 | 16 | 6 | 0 | 6 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 238 463 | 0 | 238 463 | 52 914 | 0 | 52 914 | 53 662 | 0 | 53 662 | 237 715 | 0 | 237 715 |
91604 | 235 | 0 | 235 | 27 | 0 | 27 | 0 | 0 | 0 | 262 | 0 | 262 |
91704 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 1 712 | 0 | 1 712 | 0 | 0 | 0 | 0 | 0 | 0 | 1 712 | 0 | 1 712 |
91803 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
99998 | 639 597 | 0 | 639 597 | 157 721 | 0 | 157 721 | 90 965 | 0 | 90 965 | 706 353 | 0 | 706 353 |
Итого по активу (баланс) | 1 030 260 | 0 | 1 030 260 | 224 616 | 0 | 224 616 | 159 456 | 0 | 159 456 | 1 095 420 | 0 | 1 095 420 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 243 | 0 | 2 243 | 2 243 | 0 | 2 243 | 0 | 0 | 0 |
91312 | 521 978 | 0 | 521 978 | 45 311 | 0 | 45 311 | 112 851 | 0 | 112 851 | 589 518 | 0 | 589 518 |
91315 | 59 361 | 0 | 59 361 | 799 | 0 | 799 | 0 | 0 | 0 | 58 562 | 0 | 58 562 |
91316 | 8 243 | 0 | 8 243 | 10 150 | 0 | 10 150 | 10 000 | 0 | 10 000 | 8 093 | 0 | 8 093 |
91317 | 20 481 | 0 | 20 481 | 32 462 | 0 | 32 462 | 32 627 | 0 | 32 627 | 20 646 | 0 | 20 646 |
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 | 390 663 | 0 | 390 663 | 67 827 | 0 | 67 827 | 66 231 | 0 | 66 231 | 389 067 | 0 | 389 067 |
Итого по пассиву (баланс) | 1 030 260 | 0 | 1 030 260 | 158 792 | 0 | 158 792 | 223 952 | 0 | 223 952 | 1 095 420 | 0 | 1 095 420 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 0 | 0 | 0 | 17 098 | 17 112 | 34 210 | 17 098 | 17 112 | 34 210 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 34 225 | 0 | 34 225 | 34 225 | 0 | 34 225 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 51 323 | 17 112 | 68 435 | 51 323 | 17 112 | 68 435 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 17 113 | 17 112 | 34 225 | 17 113 | 17 112 | 34 225 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 34 210 | 0 | 34 210 | 34 210 | 0 | 34 210 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 51 323 | 17 112 | 68 435 | 51 323 | 17 112 | 68 435 | 0 | 0 | 0 |
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