Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "ИНТЕРКООПБАНК" (акционерное общество)
Регистрационный номер
2803
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 | 76 809 | 62 863 | 139 672 | 1 274 957 | 296 373 | 1 571 330 | 1 250 309 | 298 559 | 1 548 868 | 101 457 | 60 677 | 162 134 |
20208 | 44 311 | 1 732 | 46 043 | 181 885 | 8 636 | 190 521 | 174 947 | 9 092 | 184 039 | 51 249 | 1 276 | 52 525 |
20209 | 25 535 | 4 202 | 29 737 | 860 922 | 48 282 | 909 204 | 832 772 | 49 999 | 882 771 | 53 685 | 2 485 | 56 170 |
30102 | 551 571 | 0 | 551 571 | 3 817 388 | 0 | 3 817 388 | 3 941 177 | 0 | 3 941 177 | 427 782 | 0 | 427 782 |
30110 | 23 680 | 3 208 | 26 888 | 281 594 | 56 540 | 338 134 | 264 053 | 54 404 | 318 457 | 41 221 | 5 344 | 46 565 |
30114 | 0 | 412 751 | 412 751 | 0 | 1 004 440 | 1 004 440 | 0 | 1 012 312 | 1 012 312 | 0 | 404 879 | 404 879 |
30202 | 31 303 | 0 | 31 303 | 0 | 0 | 0 | 6 934 | 0 | 6 934 | 24 369 | 0 | 24 369 |
30204 | 11 961 | 0 | 11 961 | 0 | 0 | 0 | 602 | 0 | 602 | 11 359 | 0 | 11 359 |
30213 | 1 330 | 0 | 1 330 | 3 543 | 0 | 3 543 | 3 326 | 0 | 3 326 | 1 547 | 0 | 1 547 |
30221 | 0 | 1 576 | 1 576 | 0 | 25 809 | 25 809 | 0 | 26 609 | 26 609 | 0 | 776 | 776 |
30233 | 89 | 0 | 89 | 83 331 | 3 597 | 86 928 | 83 307 | 3 597 | 86 904 | 113 | 0 | 113 |
30602 | 2 345 | 0 | 2 345 | 6 511 | 0 | 6 511 | 1 815 | 0 | 1 815 | 7 041 | 0 | 7 041 |
31902 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 650 000 | 0 | 650 000 | 550 000 | 0 | 550 000 | 100 000 | 0 | 100 000 |
32201 | 0 | 0 | 0 | 830 | 0 | 830 | 830 | 0 | 830 | 0 | 0 | 0 |
32301 | 0 | 2 007 | 2 007 | 0 | 48 | 48 | 0 | 83 | 83 | 0 | 1 972 | 1 972 |
45203 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45404 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 |
45503 | 0 | 25 569 | 25 569 | 0 | 302 | 302 | 0 | 622 | 622 | 0 | 25 249 | 25 249 |
45505 | 11 305 | 0 | 11 305 | 0 | 0 | 0 | 145 | 0 | 145 | 11 160 | 0 | 11 160 |
45506 | 1 760 | 0 | 1 760 | 0 | 0 | 0 | 118 | 0 | 118 | 1 642 | 0 | 1 642 |
45812 | 12 800 | 0 | 12 800 | 0 | 0 | 0 | 0 | 0 | 0 | 12 800 | 0 | 12 800 |
45815 | 217 | 0 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 217 | 0 | 217 |
47101 | 9 135 | 0 | 9 135 | 0 | 0 | 0 | 5 | 0 | 5 | 9 130 | 0 | 9 130 |
47301 | 0 | 13 216 | 13 216 | 0 | 346 | 346 | 0 | 543 | 543 | 0 | 13 019 | 13 019 |
47404 | 35 003 | 0 | 35 003 | 5 126 354 | 5 125 400 | 10 251 754 | 5 126 351 | 5 125 400 | 10 251 751 | 35 006 | 0 | 35 006 |
47408 | 0 | 0 | 0 | 4 900 549 | 5 169 330 | 10 069 879 | 4 900 549 | 5 169 330 | 10 069 879 | 0 | 0 | 0 |
47413 | 144 | 0 | 144 | 3 082 | 0 | 3 082 | 3 148 | 0 | 3 148 | 78 | 0 | 78 |
47423 | 3 626 | 3 417 | 7 043 | 165 422 | 188 275 | 353 697 | 165 891 | 187 481 | 353 372 | 3 157 | 4 211 | 7 368 |
47427 | 0 | 0 | 0 | 174 | 290 | 464 | 174 | 290 | 464 | 0 | 0 | 0 |
50605 | 971 | 0 | 971 | 0 | 0 | 0 | 971 | 0 | 971 | 0 | 0 | 0 |
50606 | 1 789 | 0 | 1 789 | 852 | 0 | 852 | 2 641 | 0 | 2 641 | 0 | 0 | 0 |
50621 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60202 | 303 | 0 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 0 | 303 |
60302 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
60306 | 0 | 0 | 0 | 1 448 | 0 | 1 448 | 1 448 | 0 | 1 448 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 337 | 0 | 337 | 337 | 0 | 337 | 0 | 0 | 0 |
60310 | 60 | 0 | 60 | 582 | 0 | 582 | 584 | 0 | 584 | 58 | 0 | 58 |
60312 | 5 831 | 0 | 5 831 | 8 205 | 0 | 8 205 | 8 175 | 0 | 8 175 | 5 861 | 0 | 5 861 |
60314 | 0 | 96 | 96 | 0 | 1 329 | 1 329 | 0 | 939 | 939 | 0 | 486 | 486 |
60323 | 1 052 | 10 | 1 062 | 223 | 0 | 223 | 93 | 0 | 93 | 1 182 | 10 | 1 192 |
60401 | 86 362 | 0 | 86 362 | 540 | 0 | 540 | 907 | 0 | 907 | 85 995 | 0 | 85 995 |
60701 | 3 642 | 0 | 3 642 | 29 | 0 | 29 | 540 | 0 | 540 | 3 131 | 0 | 3 131 |
60901 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
61002 | 1 611 | 0 | 1 611 | 152 | 0 | 152 | 152 | 0 | 152 | 1 611 | 0 | 1 611 |
61008 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 917 | 0 | 917 | 917 | 0 | 917 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 612 | 0 | 3 612 | 3 612 | 0 | 3 612 | 0 | 0 | 0 |
61403 | 649 | 0 | 649 | 0 | 0 | 0 | 36 | 0 | 36 | 613 | 0 | 613 |
70606 | 573 628 | 0 | 573 628 | 45 930 | 0 | 45 930 | 1 | 0 | 1 | 619 557 | 0 | 619 557 |
70607 | 37 | 0 | 37 | 339 | 0 | 339 | 376 | 0 | 376 | 0 | 0 | 0 |
70608 | 423 851 | 0 | 423 851 | 21 788 | 0 | 21 788 | 0 | 0 | 0 | 445 639 | 0 | 445 639 |
70611 | 258 | 0 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 0 | 258 |
Итого по активу (баланс) | 1 943 108 | 530 647 | 2 473 755 | 18 656 975 | 11 928 997 | 30 585 972 | 18 542 472 | 11 939 260 | 30 481 732 | 2 057 611 | 520 384 | 2 577 995 |
Пассив | ||||||||||||
10207 | 281 130 | 0 | 281 130 | 0 | 0 | 0 | 0 | 0 | 0 | 281 130 | 0 | 281 130 |
10601 | 392 | 0 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 392 | 0 | 392 |
10701 | 51 020 | 0 | 51 020 | 0 | 0 | 0 | 0 | 0 | 0 | 51 020 | 0 | 51 020 |
10801 | 12 304 | 0 | 12 304 | 0 | 0 | 0 | 0 | 0 | 0 | 12 304 | 0 | 12 304 |
30109 | 9 566 | 3 350 | 12 916 | 46 448 | 665 | 47 113 | 46 881 | 540 | 47 421 | 9 999 | 3 225 | 13 224 |
30111 | 6 888 | 26 260 | 33 148 | 26 735 | 188 579 | 215 314 | 25 878 | 189 862 | 215 740 | 6 031 | 27 543 | 33 574 |
30126 | 545 | 0 | 545 | 208 | 0 | 208 | 8 | 0 | 8 | 345 | 0 | 345 |
30226 | 315 | 0 | 315 | 160 | 0 | 160 | 0 | 0 | 0 | 155 | 0 | 155 |
30232 | 500 | 0 | 500 | 77 062 | 41 | 77 103 | 77 050 | 41 | 77 091 | 488 | 0 | 488 |
30601 | 2 336 | 0 | 2 336 | 5 463 | 0 | 5 463 | 8 214 | 0 | 8 214 | 5 087 | 0 | 5 087 |
31501 | 0 | 0 | 0 | 1 391 | 0 | 1 391 | 1 591 | 0 | 1 591 | 200 | 0 | 200 |
40502 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 23 887 | 0 | 23 887 | 29 787 | 0 | 29 787 | 5 900 | 0 | 5 900 | 0 | 0 | 0 |
40702 | 697 964 | 2 590 | 700 554 | 2 793 995 | 435 479 | 3 229 474 | 2 870 243 | 433 674 | 3 303 917 | 774 212 | 785 | 774 997 |
40703 | 3 140 | 0 | 3 140 | 2 215 | 0 | 2 215 | 2 042 | 0 | 2 042 | 2 967 | 0 | 2 967 |
40802 | 7 804 | 0 | 7 804 | 45 368 | 0 | 45 368 | 42 950 | 0 | 42 950 | 5 386 | 0 | 5 386 |
40807 | 19 | 2 | 21 | 59 | 0 | 59 | 59 | 0 | 59 | 19 | 2 | 21 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40817 | 32 597 | 6 666 | 39 263 | 182 265 | 32 130 | 214 395 | 181 210 | 32 293 | 213 503 | 31 542 | 6 829 | 38 371 |
40820 | 1 001 | 889 | 1 890 | 48 352 | 30 783 | 79 135 | 48 086 | 30 751 | 78 837 | 735 | 857 | 1 592 |
40821 | 89 | 0 | 89 | 2 911 | 0 | 2 911 | 3 034 | 0 | 3 034 | 212 | 0 | 212 |
40905 | 0 | 0 | 0 | 3 047 | 0 | 3 047 | 3 047 | 0 | 3 047 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 5 605 | 0 | 5 605 | 5 605 | 0 | 5 605 | 0 | 0 | 0 |
40909 | 11 | 109 | 120 | 101 | 307 | 408 | 101 | 306 | 407 | 11 | 108 | 119 |
40910 | 25 | 14 | 39 | 166 | 101 462 | 101 628 | 141 | 101 453 | 101 594 | 0 | 5 | 5 |
40911 | 10 562 | 0 | 10 562 | 352 575 | 0 | 352 575 | 352 522 | 0 | 352 522 | 10 509 | 0 | 10 509 |
40912 | 18 | 197 | 215 | 7 410 | 16 972 | 24 382 | 7 410 | 16 963 | 24 373 | 18 | 188 | 206 |
40913 | 119 | 589 | 708 | 20 822 | 62 146 | 82 968 | 20 808 | 62 122 | 82 930 | 105 | 565 | 670 |
42301 | 23 | 2 861 | 2 884 | 0 | 893 | 893 | 0 | 671 | 671 | 23 | 2 639 | 2 662 |
42304 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
42305 | 0 | 202 696 | 202 696 | 0 | 188 034 | 188 034 | 0 | 185 483 | 185 483 | 0 | 200 145 | 200 145 |
42306 | 1 709 | 2 167 | 3 876 | 479 | 80 | 559 | 2 | 55 | 57 | 1 232 | 2 142 | 3 374 |
42309 | 49 | 0 | 49 | 2 | 0 | 2 | 0 | 0 | 0 | 47 | 0 | 47 |
42311 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
42312 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42313 | 79 | 0 | 79 | 2 | 0 | 2 | 2 | 0 | 2 | 79 | 0 | 79 |
42314 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
42609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42613 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43701 | 110 | 0 | 110 | 100 | 0 | 100 | 0 | 0 | 0 | 10 | 0 | 10 |
43801 | 2 465 | 0 | 2 465 | 0 | 0 | 0 | 0 | 0 | 0 | 2 465 | 0 | 2 465 |
44001 | 50 | 471 | 521 | 0 | 17 | 17 | 0 | 12 | 12 | 50 | 466 | 516 |
45215 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45415 | 0 | 0 | 0 | 125 | 0 | 125 | 250 | 0 | 250 | 125 | 0 | 125 |
45515 | 6 428 | 0 | 6 428 | 130 | 0 | 130 | 0 | 0 | 0 | 6 298 | 0 | 6 298 |
45818 | 13 017 | 0 | 13 017 | 0 | 0 | 0 | 0 | 0 | 0 | 13 017 | 0 | 13 017 |
47407 | 0 | 0 | 0 | 5 123 459 | 4 941 399 | 10 064 858 | 5 123 459 | 4 941 399 | 10 064 858 | 0 | 0 | 0 |
47411 | 35 | 3 | 38 | 3 | 660 | 663 | 9 | 661 | 670 | 41 | 4 | 45 |
47412 | 19 | 0 | 19 | 3 286 | 0 | 3 286 | 3 290 | 0 | 3 290 | 23 | 0 | 23 |
47416 | 299 | 0 | 299 | 1 836 | 0 | 1 836 | 1 669 | 0 | 1 669 | 132 | 0 | 132 |
47422 | 5 338 | 16 528 | 21 866 | 181 967 | 236 955 | 418 922 | 183 679 | 228 581 | 412 260 | 7 050 | 8 154 | 15 204 |
47425 | 282 | 0 | 282 | 8 | 0 | 8 | 11 | 0 | 11 | 285 | 0 | 285 |
50620 | 115 | 0 | 115 | 324 | 0 | 324 | 209 | 0 | 209 | 0 | 0 | 0 |
60206 | 203 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 203 |
60301 | 0 | 0 | 0 | 1 514 | 0 | 1 514 | 1 514 | 0 | 1 514 | 0 | 0 | 0 |
60305 | 233 | 0 | 233 | 4 020 | 0 | 4 020 | 4 021 | 0 | 4 021 | 234 | 0 | 234 |
60309 | 109 | 0 | 109 | 9 | 0 | 9 | 43 | 0 | 43 | 143 | 0 | 143 |
60311 | 2 500 | 0 | 2 500 | 2 143 | 0 | 2 143 | 1 226 | 0 | 1 226 | 1 583 | 0 | 1 583 |
60322 | 28 | 0 | 28 | 10 | 0 | 10 | 69 | 0 | 69 | 87 | 0 | 87 |
60324 | 806 | 0 | 806 | 1 | 0 | 1 | 1 | 0 | 1 | 806 | 0 | 806 |
60601 | 50 974 | 0 | 50 974 | 907 | 0 | 907 | 1 045 | 0 | 1 045 | 51 112 | 0 | 51 112 |
60903 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
61304 | 127 | 0 | 127 | 0 | 0 | 0 | 13 | 0 | 13 | 140 | 0 | 140 |
70601 | 565 568 | 0 | 565 568 | 4 | 0 | 4 | 46 454 | 0 | 46 454 | 612 018 | 0 | 612 018 |
70602 | 186 | 0 | 186 | 64 | 0 | 64 | 142 | 0 | 142 | 264 | 0 | 264 |
70603 | 415 022 | 0 | 415 022 | 0 | 0 | 0 | 18 625 | 0 | 18 625 | 433 647 | 0 | 433 647 |
Итого по пассиву (баланс) | 2 208 359 | 265 396 | 2 473 755 | 8 987 538 | 6 236 602 | 15 224 140 | 9 103 513 | 6 224 867 | 15 328 380 | 2 324 334 | 253 661 | 2 577 995 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 60 060 | 0 | 60 060 | 0 | 0 | 0 | 0 | 0 | 0 | 60 060 | 0 | 60 060 |
90901 | 74 820 | 0 | 74 820 | 207 | 0 | 207 | 207 | 0 | 207 | 74 820 | 0 | 74 820 |
90902 | 182 159 | 0 | 182 159 | 29 | 0 | 29 | 11 511 | 0 | 11 511 | 170 677 | 0 | 170 677 |
90905 | 5 | 0 | 5 | 2 | 0 | 2 | 3 | 0 | 3 | 4 | 0 | 4 |
91202 | 12 | 0 | 12 | 1 | 0 | 1 | 1 | 0 | 1 | 12 | 0 | 12 |
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 |
91215 | 5 | 0 | 5 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | 0 | 3 |
91414 | 19 579 | 0 | 19 579 | 0 | 0 | 0 | 0 | 0 | 0 | 19 579 | 0 | 19 579 |
91604 | 2 041 | 0 | 2 041 | 3 | 0 | 3 | 3 | 0 | 3 | 2 041 | 0 | 2 041 |
91704 | 557 | 0 | 557 | 0 | 0 | 0 | 0 | 0 | 0 | 557 | 0 | 557 |
91802 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
91803 | 17 | 948 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 948 | 965 |
99998 | 161 242 | 0 | 161 242 | 0 | 0 | 0 | 39 | 0 | 39 | 161 203 | 0 | 161 203 |
Итого по активу (баланс) | 501 900 | 948 | 502 848 | 245 | 0 | 245 | 11 769 | 0 | 11 769 | 490 376 | 948 | 491 324 |
Пассив | ||||||||||||
91312 | 9 113 | 0 | 9 113 | 0 | 0 | 0 | 0 | 0 | 0 | 9 113 | 0 | 9 113 |
91507 | 151 506 | 0 | 151 506 | 0 | 0 | 0 | 0 | 0 | 0 | 151 506 | 0 | 151 506 |
91508 | 623 | 0 | 623 | 39 | 0 | 39 | 0 | 0 | 0 | 584 | 0 | 584 |
99999 | 341 606 | 0 | 341 606 | 11 726 | 0 | 11 726 | 241 | 0 | 241 | 330 121 | 0 | 330 121 |
Итого по пассиву (баланс) | 502 848 | 0 | 502 848 | 11 765 | 0 | 11 765 | 241 | 0 | 241 | 491 324 | 0 | 491 324 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 257 152 | 2 187 | 259 339 | 4 459 393 | 266 614 | 4 726 007 | 4 466 638 | 260 105 | 4 726 743 | 249 907 | 8 696 | 258 603 |
93801 | 1 355 | 0 | 1 355 | 9 590 | 0 | 9 590 | 9 295 | 0 | 9 295 | 1 650 | 0 | 1 650 |
Итого по активу (баланс) | 258 507 | 2 187 | 260 694 | 4 468 983 | 266 614 | 4 735 597 | 4 475 933 | 260 105 | 4 736 038 | 251 557 | 8 696 | 260 253 |
Пассив | ||||||||||||
96001 | 2 176 | 258 507 | 260 683 | 258 890 | 4 485 250 | 4 744 140 | 265 376 | 4 478 301 | 4 743 677 | 8 662 | 251 558 | 260 220 |
96801 | 11 | 0 | 11 | 9 291 | 0 | 9 291 | 9 313 | 0 | 9 313 | 33 | 0 | 33 |
Итого по пассиву (баланс) | 2 187 | 258 507 | 260 694 | 268 181 | 4 485 250 | 4 753 431 | 274 689 | 4 478 301 | 4 752 990 | 8 695 | 251 558 | 260 253 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 18 472 285,0000 | 0 | 0 | 14 150,0000 | 0 | 0 | 18 434 383,0000 | 0 | 0 | 52 052,0000 |
Итого по активу (баланс) | 0 | 0 | 18 472 285,0000 | 0 | 0 | 14 150,0000 | 0 | 0 | 18 434 383,0000 | 0 | 0 | 52 052,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 52 056,0000 | 0 | 0 | 55,0000 | 0 | 0 | 0,0000 | 0 | 0 | 52 001,0000 |
98050 | 0 | 0 | 18 420 178,0000 | 0 | 0 | 18 434 328,0000 | 0 | 0 | 14 150,0000 | 0 | 0 | 0,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 55,0000 | 0 | 0 | 55,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 51,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 51,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 472 285,0000 | 0 | 0 | 18 434 438,0000 | 0 | 0 | 14 205,0000 | 0 | 0 | 52 052,0000 |
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