Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 97 368 | 49 765 | 147 133 | 769 358 | 528 577 | 1 297 935 | 788 449 | 533 492 | 1 321 941 | 78 277 | 44 850 | 123 127 |
20208 | 6 707 | 584 | 7 291 | 16 887 | 753 | 17 640 | 15 326 | 681 | 16 007 | 8 268 | 656 | 8 924 |
20209 | 0 | 0 | 0 | 94 100 | 0 | 94 100 | 94 100 | 0 | 94 100 | 0 | 0 | 0 |
30102 | 212 864 | 0 | 212 864 | 8 333 856 | 0 | 8 333 856 | 8 347 750 | 0 | 8 347 750 | 198 970 | 0 | 198 970 |
30110 | 24 320 | 21 889 | 46 209 | 44 631 | 102 601 | 147 232 | 42 019 | 107 745 | 149 764 | 26 932 | 16 745 | 43 677 |
30114 | 2 | 59 768 | 59 770 | 0 | 479 158 | 479 158 | 0 | 442 327 | 442 327 | 2 | 96 599 | 96 601 |
30202 | 10 818 | 0 | 10 818 | 0 | 0 | 0 | 554 | 0 | 554 | 10 264 | 0 | 10 264 |
30204 | 2 243 | 0 | 2 243 | 45 | 0 | 45 | 0 | 0 | 0 | 2 288 | 0 | 2 288 |
30213 | 48 | 0 | 48 | 0 | 0 | 0 | 2 | 0 | 2 | 46 | 0 | 46 |
30221 | 0 | 0 | 0 | 64 | 10 | 74 | 64 | 10 | 74 | 0 | 0 | 0 |
30233 | 2 901 | 0 | 2 901 | 47 597 | 246 | 47 843 | 47 099 | 246 | 47 345 | 3 399 | 0 | 3 399 |
30402 | 376 | 0 | 376 | 5 172 433 | 0 | 5 172 433 | 5 171 510 | 0 | 5 171 510 | 1 299 | 0 | 1 299 |
30404 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
31902 | 200 000 | 0 | 200 000 | 3 600 000 | 0 | 3 600 000 | 3 800 000 | 0 | 3 800 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 100 000 | 0 | 1 100 000 | 900 000 | 0 | 900 000 | 200 000 | 0 | 200 000 |
32208 | 0 | 5 971 | 5 971 | 0 | 2 282 | 2 282 | 0 | 3 330 | 3 330 | 0 | 4 923 | 4 923 |
45201 | 54 806 | 0 | 54 806 | 298 194 | 0 | 298 194 | 273 639 | 0 | 273 639 | 79 361 | 0 | 79 361 |
45205 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45206 | 32 255 | 0 | 32 255 | 4 000 | 0 | 4 000 | 2 037 | 0 | 2 037 | 34 218 | 0 | 34 218 |
45207 | 240 672 | 0 | 240 672 | 21 565 | 0 | 21 565 | 26 154 | 0 | 26 154 | 236 083 | 0 | 236 083 |
45208 | 15 152 | 0 | 15 152 | 0 | 0 | 0 | 510 | 0 | 510 | 14 642 | 0 | 14 642 |
45401 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
45408 | 1 980 | 0 | 1 980 | 0 | 0 | 0 | 23 | 0 | 23 | 1 957 | 0 | 1 957 |
45505 | 3 004 | 3 923 | 6 927 | 6 000 | 458 | 6 458 | 607 | 413 | 1 020 | 8 397 | 3 968 | 12 365 |
45506 | 81 522 | 2 063 | 83 585 | 2 544 | 240 | 2 784 | 4 960 | 305 | 5 265 | 79 106 | 1 998 | 81 104 |
45507 | 121 431 | 0 | 121 431 | 2 975 | 0 | 2 975 | 2 208 | 0 | 2 208 | 122 198 | 0 | 122 198 |
45509 | 2 077 | 853 | 2 930 | 1 396 | 1 666 | 3 062 | 2 453 | 1 270 | 3 723 | 1 020 | 1 249 | 2 269 |
45704 | 109 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 109 |
45705 | 140 | 0 | 140 | 0 | 0 | 0 | 7 | 0 | 7 | 133 | 0 | 133 |
45706 | 5 084 | 0 | 5 084 | 0 | 0 | 0 | 82 | 0 | 82 | 5 002 | 0 | 5 002 |
45708 | 0 | 547 | 547 | 1 | 281 | 282 | 1 | 828 | 829 | 0 | 0 | 0 |
45812 | 354 | 0 | 354 | 339 | 0 | 339 | 0 | 0 | 0 | 693 | 0 | 693 |
45815 | 8 307 | 0 | 8 307 | 264 | 0 | 264 | 558 | 0 | 558 | 8 013 | 0 | 8 013 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
45912 | 16 | 0 | 16 | 30 | 0 | 30 | 45 | 0 | 45 | 1 | 0 | 1 |
45915 | 60 | 0 | 60 | 25 | 0 | 25 | 51 | 0 | 51 | 34 | 0 | 34 |
47404 | 1 966 | 325 | 2 291 | 456 444 | 454 142 | 910 586 | 455 333 | 454 139 | 909 472 | 3 077 | 328 | 3 405 |
47408 | 0 | 0 | 0 | 446 762 | 467 775 | 914 537 | 446 762 | 467 775 | 914 537 | 0 | 0 | 0 |
47423 | 1 888 | 805 | 2 693 | 519 | 1 807 | 2 326 | 641 | 1 800 | 2 441 | 1 766 | 812 | 2 578 |
47427 | 2 782 | 28 | 2 810 | 8 584 | 101 | 8 685 | 7 442 | 58 | 7 500 | 3 924 | 71 | 3 995 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 602 | 0 | 2 602 | 302 | 0 | 302 | 495 | 0 | 495 | 2 409 | 0 | 2 409 |
60302 | 616 | 0 | 616 | 36 | 0 | 36 | 635 | 0 | 635 | 17 | 0 | 17 |
60306 | 0 | 0 | 0 | 2 661 | 0 | 2 661 | 2 661 | 0 | 2 661 | 0 | 0 | 0 |
60308 | 60 | 0 | 60 | 63 | 0 | 63 | 123 | 0 | 123 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 522 | 0 | 522 | 522 | 0 | 522 | 0 | 0 | 0 |
60312 | 26 979 | 0 | 26 979 | 3 916 | 0 | 3 916 | 3 965 | 0 | 3 965 | 26 930 | 0 | 26 930 |
60323 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60401 | 115 070 | 0 | 115 070 | 0 | 0 | 0 | 0 | 0 | 0 | 115 070 | 0 | 115 070 |
60409 | 13 166 | 0 | 13 166 | 0 | 0 | 0 | 0 | 0 | 0 | 13 166 | 0 | 13 166 |
61002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 177 | 0 | 177 | 177 | 0 | 177 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 265 | 0 | 265 | 265 | 0 | 265 | 118 | 0 | 118 |
61210 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
61403 | 3 516 | 0 | 3 516 | 20 | 0 | 20 | 219 | 0 | 219 | 3 317 | 0 | 3 317 |
70606 | 218 478 | 0 | 218 478 | 40 894 | 0 | 40 894 | 24 | 0 | 24 | 259 348 | 0 | 259 348 |
70607 | 354 | 0 | 354 | 5 | 0 | 5 | 45 | 0 | 45 | 314 | 0 | 314 |
70608 | 54 443 | 0 | 54 443 | 29 254 | 0 | 29 254 | 0 | 0 | 0 | 83 697 | 0 | 83 697 |
70611 | 3 525 | 0 | 3 525 | 705 | 0 | 705 | 0 | 0 | 0 | 4 230 | 0 | 4 230 |
Итого по активу (баланс) | 1 571 058 | 146 521 | 1 717 579 | 20 511 959 | 2 040 097 | 22 552 056 | 20 442 543 | 2 014 419 | 22 456 962 | 1 640 474 | 172 199 | 1 812 673 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 86 975 | 0 | 86 975 | 0 | 0 | 0 | 0 | 0 | 0 | 86 975 | 0 | 86 975 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 30 | 0 | 30 | 1 | 0 | 1 | 1 | 0 | 1 | 30 | 0 | 30 |
30111 | 3 | 2 509 | 2 512 | 110 | 2 484 | 2 594 | 1 400 | 1 018 | 2 418 | 1 293 | 1 043 | 2 336 |
30126 | 448 | 0 | 448 | 546 | 0 | 546 | 442 | 0 | 442 | 344 | 0 | 344 |
30222 | 0 | 23 | 23 | 0 | 1 147 | 1 147 | 0 | 1 227 | 1 227 | 0 | 103 | 103 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 311 | 0 | 311 | 321 | 0 | 321 | 10 | 0 | 10 |
30408 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
32211 | 114 | 0 | 114 | 82 | 0 | 82 | 17 | 0 | 17 | 49 | 0 | 49 |
40701 | 160 | 0 | 160 | 994 | 0 | 994 | 888 | 0 | 888 | 54 | 0 | 54 |
40702 | 640 457 | 1 577 | 642 034 | 9 138 254 | 415 525 | 9 553 779 | 9 138 317 | 441 432 | 9 579 749 | 640 520 | 27 484 | 668 004 |
40703 | 6 789 | 76 | 6 865 | 3 027 | 6 | 3 033 | 2 364 | 6 | 2 370 | 6 126 | 76 | 6 202 |
40802 | 24 818 | 0 | 24 818 | 93 755 | 2 675 | 96 430 | 91 870 | 2 675 | 94 545 | 22 933 | 0 | 22 933 |
40807 | 4 305 | 27 | 4 332 | 4 764 | 4 739 | 9 503 | 5 562 | 4 895 | 10 457 | 5 103 | 183 | 5 286 |
40817 | 44 659 | 21 078 | 65 737 | 71 874 | 17 123 | 88 997 | 71 334 | 15 614 | 86 948 | 44 119 | 19 569 | 63 688 |
40820 | 2 328 | 3 730 | 6 058 | 4 893 | 3 453 | 8 346 | 5 140 | 4 847 | 9 987 | 2 575 | 5 124 | 7 699 |
40905 | 30 | 0 | 30 | 1 751 | 0 | 1 751 | 1 751 | 0 | 1 751 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 570 | 1 189 | 1 759 | 570 | 1 189 | 1 759 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 13 | 396 | 409 | 13 | 396 | 409 | 6 | 0 | 6 |
40911 | 4 | 0 | 4 | 6 706 | 0 | 6 706 | 6 752 | 0 | 6 752 | 50 | 0 | 50 |
40912 | 7 | 0 | 7 | 918 | 6 922 | 7 840 | 927 | 7 002 | 7 929 | 16 | 80 | 96 |
40913 | 1 | 5 | 6 | 1 735 | 14 753 | 16 488 | 1 875 | 15 099 | 16 974 | 141 | 351 | 492 |
42301 | 481 | 0 | 481 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 481 |
42304 | 20 428 | 5 026 | 25 454 | 10 983 | 1 731 | 12 714 | 379 | 1 836 | 2 215 | 9 824 | 5 131 | 14 955 |
42305 | 1 620 | 989 | 2 609 | 0 | 104 | 104 | 312 | 115 | 427 | 1 932 | 1 000 | 2 932 |
42306 | 65 203 | 102 758 | 167 961 | 997 | 11 755 | 12 752 | 1 150 | 13 983 | 15 133 | 65 356 | 104 986 | 170 342 |
42307 | 0 | 7 014 | 7 014 | 0 | 740 | 740 | 0 | 868 | 868 | 0 | 7 142 | 7 142 |
42601 | 0 | 34 | 34 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 34 | 34 |
42606 | 2 331 | 304 | 2 635 | 0 | 26 | 26 | 17 | 31 | 48 | 2 348 | 309 | 2 657 |
45215 | 4 233 | 0 | 4 233 | 10 150 | 0 | 10 150 | 11 829 | 0 | 11 829 | 5 912 | 0 | 5 912 |
45415 | 173 | 0 | 173 | 2 | 0 | 2 | 0 | 0 | 0 | 171 | 0 | 171 |
45515 | 2 630 | 0 | 2 630 | 482 | 0 | 482 | 226 | 0 | 226 | 2 374 | 0 | 2 374 |
45715 | 18 | 0 | 18 | 10 | 0 | 10 | 0 | 0 | 0 | 8 | 0 | 8 |
45818 | 1 834 | 0 | 1 834 | 109 | 0 | 109 | 136 | 0 | 136 | 1 861 | 0 | 1 861 |
45918 | 18 | 0 | 18 | 6 | 0 | 6 | 0 | 0 | 0 | 12 | 0 | 12 |
47403 | 0 | 0 | 0 | 802 | 0 | 802 | 802 | 0 | 802 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 469 293 | 444 241 | 913 534 | 469 293 | 444 241 | 913 534 | 0 | 0 | 0 |
47411 | 739 | 316 | 1 055 | 575 | 505 | 1 080 | 543 | 437 | 980 | 707 | 248 | 955 |
47416 | 213 | 0 | 213 | 10 069 | 0 | 10 069 | 12 982 | 0 | 12 982 | 3 126 | 0 | 3 126 |
47422 | 800 | 0 | 800 | 2 755 | 3 285 | 6 040 | 2 803 | 3 285 | 6 088 | 848 | 0 | 848 |
47425 | 3 101 | 0 | 3 101 | 8 552 | 0 | 8 552 | 8 224 | 0 | 8 224 | 2 773 | 0 | 2 773 |
50620 | 735 | 0 | 735 | 105 | 0 | 105 | 4 | 0 | 4 | 634 | 0 | 634 |
52306 | 103 488 | 0 | 103 488 | 0 | 0 | 0 | 0 | 0 | 0 | 103 488 | 0 | 103 488 |
52501 | 2 975 | 0 | 2 975 | 0 | 0 | 0 | 763 | 0 | 763 | 3 738 | 0 | 3 738 |
60301 | 269 | 0 | 269 | 2 838 | 0 | 2 838 | 3 075 | 0 | 3 075 | 506 | 0 | 506 |
60305 | 0 | 0 | 0 | 5 956 | 0 | 5 956 | 5 956 | 0 | 5 956 | 0 | 0 | 0 |
60309 | 1 798 | 0 | 1 798 | 0 | 0 | 0 | 295 | 0 | 295 | 2 093 | 0 | 2 093 |
60311 | 270 | 0 | 270 | 257 | 0 | 257 | 228 | 0 | 228 | 241 | 0 | 241 |
60313 | 0 | 7 | 7 | 0 | 8 | 8 | 0 | 15 | 15 | 0 | 14 | 14 |
60322 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60405 | 2 493 | 0 | 2 493 | 0 | 0 | 0 | 0 | 0 | 0 | 2 493 | 0 | 2 493 |
60601 | 35 489 | 0 | 35 489 | 0 | 0 | 0 | 668 | 0 | 668 | 36 157 | 0 | 36 157 |
60603 | 790 | 0 | 790 | 0 | 0 | 0 | 22 | 0 | 22 | 812 | 0 | 812 |
61304 | 627 | 0 | 627 | 45 | 0 | 45 | 0 | 0 | 0 | 582 | 0 | 582 |
70601 | 235 197 | 0 | 235 197 | 200 | 0 | 200 | 43 578 | 0 | 43 578 | 278 575 | 0 | 278 575 |
70602 | 59 | 0 | 59 | 46 | 0 | 46 | 105 | 0 | 105 | 118 | 0 | 118 |
70603 | 54 569 | 0 | 54 569 | 0 | 0 | 0 | 29 292 | 0 | 29 292 | 83 861 | 0 | 83 861 |
Итого по пассиву (баланс) | 1 572 106 | 145 473 | 1 717 579 | 9 854 842 | 932 811 | 10 787 653 | 9 922 532 | 960 215 | 10 882 747 | 1 639 796 | 172 877 | 1 812 673 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 60 | 0 | 60 | 0 | 0 | 0 | 60 | 0 | 60 |
90902 | 732 386 | 0 | 732 386 | 3 720 | 0 | 3 720 | 1 185 | 0 | 1 185 | 734 921 | 0 | 734 921 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 746 809 | 974 | 747 783 | 72 998 | 113 | 73 111 | 3 196 | 102 | 3 298 | 816 611 | 985 | 817 596 |
91417 | 0 | 487 | 487 | 0 | 57 | 57 | 0 | 52 | 52 | 0 | 492 | 492 |
91501 | 15 034 | 0 | 15 034 | 0 | 0 | 0 | 0 | 0 | 0 | 15 034 | 0 | 15 034 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91604 | 919 | 0 | 919 | 464 | 0 | 464 | 191 | 0 | 191 | 1 192 | 0 | 1 192 |
91704 | 691 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 | 691 |
91802 | 11 223 | 0 | 11 223 | 0 | 0 | 0 | 0 | 0 | 0 | 11 223 | 0 | 11 223 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 444 117 | 0 | 1 444 117 | 565 473 | 0 | 565 473 | 542 941 | 0 | 542 941 | 1 466 649 | 0 | 1 466 649 |
Итого по активу (баланс) | 2 951 228 | 1 461 | 2 952 689 | 642 715 | 170 | 642 885 | 547 513 | 154 | 547 667 | 3 046 430 | 1 477 | 3 047 907 |
Пассив | ||||||||||||
91311 | 111 476 | 0 | 111 476 | 0 | 0 | 0 | 0 | 0 | 0 | 111 476 | 0 | 111 476 |
91312 | 1 142 623 | 0 | 1 142 623 | 60 012 | 0 | 60 012 | 92 267 | 0 | 92 267 | 1 174 878 | 0 | 1 174 878 |
91315 | 68 442 | 4 219 | 72 661 | 28 838 | 3 021 | 31 859 | 11 817 | 2 084 | 13 901 | 51 421 | 3 282 | 54 703 |
91316 | 23 192 | 0 | 23 192 | 12 313 | 0 | 12 313 | 11 000 | 0 | 11 000 | 21 879 | 0 | 21 879 |
91317 | 57 742 | 8 715 | 66 457 | 435 757 | 2 999 | 438 756 | 444 819 | 3 485 | 448 304 | 66 804 | 9 201 | 76 005 |
91507 | 27 657 | 0 | 27 657 | 0 | 0 | 0 | 0 | 0 | 0 | 27 657 | 0 | 27 657 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 508 572 | 0 | 1 508 572 | 4 700 | 0 | 4 700 | 77 386 | 0 | 77 386 | 1 581 258 | 0 | 1 581 258 |
Итого по пассиву (баланс) | 2 939 755 | 12 934 | 2 952 689 | 541 620 | 6 020 | 547 640 | 637 289 | 5 569 | 642 858 | 3 035 424 | 12 483 | 3 047 907 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 5 067 | 5 067 | 0 | 5 067 | 5 067 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 111 | 5 067 | 5 178 | 111 | 5 067 | 5 178 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 5 005 | 0 | 5 005 | 5 005 | 0 | 5 005 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 5 067 | 0 | 5 067 | 5 067 | 0 | 5 067 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 19 100,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 2 300,0000 | 0 | 0 | 18 300,0000 |
Итого по активу (баланс) | 0 | 0 | 19 100,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 2 300,0000 | 0 | 0 | 18 300,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 19 100,0000 | 0 | 0 | 2 300,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 18 300,0000 |
Итого по пассиву (баланс) | 0 | 0 | 19 100,0000 | 0 | 0 | 2 300,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 18 300,0000 |
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