Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2013 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 | 128 193 | 79 025 | 207 218 | 868 092 | 761 625 | 1 629 717 | 854 156 | 766 212 | 1 620 368 | 142 129 | 74 438 | 216 567 |
20208 | 8 424 | 333 | 8 757 | 7 800 | 12 | 7 812 | 10 539 | 21 | 10 560 | 5 685 | 324 | 6 009 |
20209 | 0 | 0 | 0 | 120 300 | 9 217 | 129 517 | 120 300 | 9 217 | 129 517 | 0 | 0 | 0 |
30102 | 157 561 | 0 | 157 561 | 9 136 833 | 0 | 9 136 833 | 9 104 125 | 0 | 9 104 125 | 190 269 | 0 | 190 269 |
30110 | 41 956 | 29 127 | 71 083 | 5 292 107 | 87 189 | 5 379 296 | 5 291 034 | 94 493 | 5 385 527 | 43 029 | 21 823 | 64 852 |
30114 | 0 | 346 503 | 346 503 | 0 | 315 605 | 315 605 | 0 | 397 012 | 397 012 | 0 | 265 096 | 265 096 |
30202 | 14 129 | 0 | 14 129 | 1 539 | 0 | 1 539 | 0 | 0 | 0 | 15 668 | 0 | 15 668 |
30204 | 3 721 | 0 | 3 721 | 2 070 | 0 | 2 070 | 0 | 0 | 0 | 5 791 | 0 | 5 791 |
30215 | 1 753 | 864 | 2 617 | 0 | 32 | 32 | 0 | 55 | 55 | 1 753 | 841 | 2 594 |
30233 | 2 720 | 265 | 2 985 | 41 670 | 1 285 | 42 955 | 39 697 | 1 534 | 41 231 | 4 693 | 16 | 4 709 |
30413 | 478 | 0 | 478 | 12 165 | 0 | 12 165 | 11 811 | 0 | 11 811 | 832 | 0 | 832 |
30424 | 2 226 | 0 | 2 226 | 517 096 | 0 | 517 096 | 516 666 | 0 | 516 666 | 2 656 | 0 | 2 656 |
31902 | 370 000 | 0 | 370 000 | 4 665 000 | 0 | 4 665 000 | 4 805 000 | 0 | 4 805 000 | 230 000 | 0 | 230 000 |
32208 | 1 500 | 2 543 | 4 043 | 0 | 86 | 86 | 0 | 139 | 139 | 1 500 | 2 490 | 3 990 |
45201 | 66 534 | 0 | 66 534 | 212 572 | 0 | 212 572 | 232 014 | 0 | 232 014 | 47 092 | 0 | 47 092 |
45204 | 2 240 | 0 | 2 240 | 0 | 0 | 0 | 2 240 | 0 | 2 240 | 0 | 0 | 0 |
45205 | 15 603 | 0 | 15 603 | 0 | 0 | 0 | 6 366 | 0 | 6 366 | 9 237 | 0 | 9 237 |
45206 | 72 962 | 0 | 72 962 | 28 000 | 0 | 28 000 | 16 285 | 0 | 16 285 | 84 677 | 0 | 84 677 |
45207 | 212 008 | 0 | 212 008 | 3 050 | 0 | 3 050 | 15 528 | 0 | 15 528 | 199 530 | 0 | 199 530 |
45208 | 98 779 | 0 | 98 779 | 20 800 | 0 | 20 800 | 4 418 | 0 | 4 418 | 115 161 | 0 | 115 161 |
45401 | 0 | 0 | 0 | 357 | 0 | 357 | 357 | 0 | 357 | 0 | 0 | 0 |
45408 | 1 626 | 0 | 1 626 | 0 | 0 | 0 | 26 | 0 | 26 | 1 600 | 0 | 1 600 |
45504 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
45505 | 5 260 | 0 | 5 260 | 230 | 0 | 230 | 942 | 0 | 942 | 4 548 | 0 | 4 548 |
45506 | 58 162 | 1 511 | 59 673 | 2 195 | 55 | 2 250 | 4 496 | 133 | 4 629 | 55 861 | 1 433 | 57 294 |
45507 | 198 463 | 4 | 198 467 | 60 577 | 0 | 60 577 | 9 009 | 0 | 9 009 | 250 031 | 4 | 250 035 |
45509 | 3 172 | 1 925 | 5 097 | 5 471 | 1 811 | 7 282 | 3 231 | 1 170 | 4 401 | 5 412 | 2 566 | 7 978 |
45704 | 83 | 0 | 83 | 0 | 0 | 0 | 13 | 0 | 13 | 70 | 0 | 70 |
45705 | 26 | 0 | 26 | 0 | 0 | 0 | 9 | 0 | 9 | 17 | 0 | 17 |
45706 | 619 | 0 | 619 | 0 | 0 | 0 | 128 | 0 | 128 | 491 | 0 | 491 |
45708 | 0 | 393 | 393 | 0 | 815 | 815 | 0 | 615 | 615 | 0 | 593 | 593 |
45812 | 9 041 | 0 | 9 041 | 719 | 0 | 719 | 428 | 0 | 428 | 9 332 | 0 | 9 332 |
45815 | 17 293 | 0 | 17 293 | 1 093 | 0 | 1 093 | 1 210 | 0 | 1 210 | 17 176 | 0 | 17 176 |
45912 | 203 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 203 |
45915 | 199 | 0 | 199 | 39 | 0 | 39 | 40 | 0 | 40 | 198 | 0 | 198 |
47404 | 0 | 333 | 333 | 0 | 334 948 | 334 948 | 0 | 334 958 | 334 958 | 0 | 323 | 323 |
47408 | 0 | 0 | 0 | 333 071 | 392 097 | 725 168 | 333 071 | 392 097 | 725 168 | 0 | 0 | 0 |
47423 | 275 | 0 | 275 | 482 | 56 458 | 56 940 | 441 | 56 458 | 56 899 | 316 | 0 | 316 |
47427 | 4 007 | 13 | 4 020 | 9 823 | 59 | 9 882 | 10 959 | 38 | 10 997 | 2 871 | 34 | 2 905 |
50105 | 33 340 | 0 | 33 340 | 243 | 0 | 243 | 1 090 | 0 | 1 090 | 32 493 | 0 | 32 493 |
50121 | 33 | 0 | 33 | 12 | 0 | 12 | 0 | 0 | 0 | 45 | 0 | 45 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 409 | 0 | 2 409 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 | 0 | 2 409 |
50621 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 |
60302 | 1 965 | 0 | 1 965 | 191 | 0 | 191 | 294 | 0 | 294 | 1 862 | 0 | 1 862 |
60306 | 0 | 0 | 0 | 3 474 | 0 | 3 474 | 3 474 | 0 | 3 474 | 0 | 0 | 0 |
60308 | 70 | 0 | 70 | 94 | 0 | 94 | 164 | 0 | 164 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 672 | 0 | 672 | 672 | 0 | 672 | 0 | 0 | 0 |
60312 | 28 630 | 0 | 28 630 | 4 476 | 0 | 4 476 | 5 386 | 0 | 5 386 | 27 720 | 0 | 27 720 |
60315 | 1 564 | 0 | 1 564 | 0 | 0 | 0 | 0 | 0 | 0 | 1 564 | 0 | 1 564 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 126 751 | 0 | 126 751 | 5 661 | 0 | 5 661 | 0 | 0 | 0 | 132 412 | 0 | 132 412 |
60701 | 0 | 0 | 0 | 853 | 0 | 853 | 853 | 0 | 853 | 0 | 0 | 0 |
61002 | 166 | 0 | 166 | 56 | 0 | 56 | 0 | 0 | 0 | 222 | 0 | 222 |
61008 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
61009 | 158 | 0 | 158 | 242 | 0 | 242 | 242 | 0 | 242 | 158 | 0 | 158 |
61011 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61210 | 0 | 0 | 0 | 354 | 0 | 354 | 354 | 0 | 354 | 0 | 0 | 0 |
61403 | 2 147 | 0 | 2 147 | 16 | 0 | 16 | 78 | 0 | 78 | 2 085 | 0 | 2 085 |
70606 | 321 456 | 0 | 321 456 | 58 928 | 0 | 58 928 | 11 | 0 | 11 | 380 373 | 0 | 380 373 |
70607 | 185 | 0 | 185 | 0 | 0 | 0 | 155 | 0 | 155 | 30 | 0 | 30 |
70608 | 133 377 | 0 | 133 377 | 42 895 | 0 | 42 895 | 0 | 0 | 0 | 176 272 | 0 | 176 272 |
70611 | 2 223 | 0 | 2 223 | 235 | 0 | 235 | 0 | 0 | 0 | 2 458 | 0 | 2 458 |
Итого по активу (баланс) | 2 159 528 | 462 839 | 2 622 367 | 21 461 647 | 1 961 294 | 23 422 941 | 21 407 394 | 2 054 152 | 23 461 546 | 2 213 781 | 369 981 | 2 583 762 |
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 | 122 932 | 0 | 122 932 | 0 | 0 | 0 | 0 | 0 | 0 | 122 932 | 0 | 122 932 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 21 | 0 | 21 | 1 | 0 | 1 | 1 | 0 | 1 | 21 | 0 | 21 |
30111 | 2 576 | 155 | 2 731 | 106 999 | 113 014 | 220 013 | 106 092 | 112 881 | 218 973 | 1 669 | 22 | 1 691 |
30126 | 96 | 0 | 96 | 182 | 0 | 182 | 503 | 0 | 503 | 417 | 0 | 417 |
30232 | 21 | 282 | 303 | 20 704 | 3 737 | 24 441 | 20 698 | 3 530 | 24 228 | 15 | 75 | 90 |
30236 | 0 | 0 | 0 | 322 | 388 | 710 | 322 | 388 | 710 | 0 | 0 | 0 |
32211 | 40 | 0 | 40 | 1 | 0 | 1 | 1 | 0 | 1 | 40 | 0 | 40 |
40702 | 850 771 | 114 728 | 965 499 | 9 147 616 | 224 040 | 9 371 656 | 9 098 717 | 139 334 | 9 238 051 | 801 872 | 30 022 | 831 894 |
40703 | 1 647 | 82 | 1 729 | 4 885 | 3 | 4 888 | 4 704 | 2 | 4 706 | 1 466 | 81 | 1 547 |
40802 | 22 456 | 21 | 22 477 | 57 090 | 4 063 | 61 153 | 54 789 | 4 062 | 58 851 | 20 155 | 20 | 20 175 |
40807 | 4 621 | 136 253 | 140 874 | 17 220 | 36 975 | 54 195 | 20 479 | 7 985 | 28 464 | 7 880 | 107 263 | 115 143 |
40817 | 63 968 | 27 301 | 91 269 | 250 204 | 45 619 | 295 823 | 243 539 | 70 972 | 314 511 | 57 303 | 52 654 | 109 957 |
40820 | 2 835 | 15 186 | 18 021 | 5 603 | 22 098 | 27 701 | 5 809 | 23 390 | 29 199 | 3 041 | 16 478 | 19 519 |
40821 | 229 | 0 | 229 | 224 | 0 | 224 | 145 | 0 | 145 | 150 | 0 | 150 |
40905 | 0 | 0 | 0 | 5 207 | 0 | 5 207 | 5 207 | 0 | 5 207 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 656 | 1 027 | 1 683 | 656 | 1 027 | 1 683 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 5 427 | 784 | 6 211 | 5 427 | 784 | 6 211 | 0 | 0 | 0 |
40911 | 5 | 0 | 5 | 6 468 | 0 | 6 468 | 6 463 | 0 | 6 463 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 969 | 4 269 | 6 238 | 1 969 | 4 269 | 6 238 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 447 | 18 035 | 19 482 | 1 447 | 18 035 | 19 482 | 0 | 0 | 0 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 6 126 | 407 | 6 533 | 144 | 247 | 391 | 150 | 6 | 156 | 6 132 | 166 | 6 298 |
42305 | 3 728 | 4 389 | 8 117 | 403 | 1 913 | 2 316 | 440 | 134 | 574 | 3 765 | 2 610 | 6 375 |
42306 | 89 797 | 112 220 | 202 017 | 4 058 | 6 709 | 10 767 | 3 081 | 4 915 | 7 996 | 88 820 | 110 426 | 199 246 |
42307 | 0 | 11 094 | 11 094 | 0 | 712 | 712 | 0 | 1 115 | 1 115 | 0 | 11 497 | 11 497 |
42606 | 2 586 | 37 555 | 40 141 | 1 310 | 2 382 | 3 692 | 36 | 2 675 | 2 711 | 1 312 | 37 848 | 39 160 |
45215 | 12 318 | 0 | 12 318 | 19 804 | 0 | 19 804 | 18 755 | 0 | 18 755 | 11 269 | 0 | 11 269 |
45415 | 137 | 0 | 137 | 12 | 0 | 12 | 10 | 0 | 10 | 135 | 0 | 135 |
45515 | 6 023 | 0 | 6 023 | 975 | 0 | 975 | 770 | 0 | 770 | 5 818 | 0 | 5 818 |
45715 | 3 | 0 | 3 | 3 | 0 | 3 | 4 | 0 | 4 | 4 | 0 | 4 |
45818 | 7 288 | 0 | 7 288 | 754 | 0 | 754 | 1 235 | 0 | 1 235 | 7 769 | 0 | 7 769 |
45918 | 12 | 0 | 12 | 0 | 0 | 0 | 3 | 0 | 3 | 15 | 0 | 15 |
47403 | 0 | 0 | 0 | 354 | 0 | 354 | 354 | 0 | 354 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 385 663 | 338 916 | 724 579 | 385 663 | 338 916 | 724 579 | 0 | 0 | 0 |
47411 | 1 438 | 1 140 | 2 578 | 1 178 | 1 143 | 2 321 | 708 | 589 | 1 297 | 968 | 586 | 1 554 |
47416 | 485 | 0 | 485 | 23 821 | 0 | 23 821 | 25 167 | 0 | 25 167 | 1 831 | 0 | 1 831 |
47422 | 1 431 | 0 | 1 431 | 1 410 | 0 | 1 410 | 604 | 0 | 604 | 625 | 0 | 625 |
47425 | 6 775 | 0 | 6 775 | 19 341 | 0 | 19 341 | 19 668 | 0 | 19 668 | 7 102 | 0 | 7 102 |
50120 | 21 | 0 | 21 | 11 | 0 | 11 | 0 | 0 | 0 | 10 | 0 | 10 |
50620 | 781 | 0 | 781 | 186 | 0 | 186 | 0 | 0 | 0 | 595 | 0 | 595 |
52306 | 204 600 | 0 | 204 600 | 0 | 0 | 0 | 0 | 0 | 0 | 204 600 | 0 | 204 600 |
52307 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52501 | 8 964 | 1 | 8 965 | 0 | 0 | 0 | 1 115 | 0 | 1 115 | 10 079 | 1 | 10 080 |
60301 | 249 | 0 | 249 | 2 845 | 0 | 2 845 | 3 095 | 0 | 3 095 | 499 | 0 | 499 |
60305 | 0 | 0 | 0 | 6 957 | 0 | 6 957 | 6 957 | 0 | 6 957 | 0 | 0 | 0 |
60309 | 1 576 | 0 | 1 576 | 0 | 0 | 0 | 177 | 0 | 177 | 1 753 | 0 | 1 753 |
60311 | 223 | 0 | 223 | 226 | 0 | 226 | 247 | 0 | 247 | 244 | 0 | 244 |
60313 | 0 | 15 | 15 | 0 | 8 | 8 | 0 | 7 | 7 | 0 | 14 | 14 |
60324 | 1 267 | 0 | 1 267 | 1 | 0 | 1 | 0 | 0 | 0 | 1 266 | 0 | 1 266 |
60601 | 50 391 | 0 | 50 391 | 0 | 0 | 0 | 5 454 | 0 | 5 454 | 55 845 | 0 | 55 845 |
61304 | 286 | 0 | 286 | 62 | 0 | 62 | 819 | 0 | 819 | 1 043 | 0 | 1 043 |
70601 | 325 808 | 0 | 325 808 | 100 | 0 | 100 | 59 833 | 0 | 59 833 | 385 541 | 0 | 385 541 |
70602 | 48 | 0 | 48 | 0 | 0 | 0 | 65 | 0 | 65 | 113 | 0 | 113 |
70603 | 133 561 | 0 | 133 561 | 0 | 0 | 0 | 42 926 | 0 | 42 926 | 176 487 | 0 | 176 487 |
Итого по пассиву (баланс) | 2 161 538 | 460 829 | 2 622 367 | 10 101 843 | 826 082 | 10 927 925 | 10 154 304 | 735 016 | 10 889 320 | 2 213 999 | 369 763 | 2 583 762 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 565 | 0 | 565 | 472 | 0 | 472 | 93 | 0 | 93 |
90902 | 377 663 | 0 | 377 663 | 4 970 | 0 | 4 970 | 12 611 | 0 | 12 611 | 370 022 | 0 | 370 022 |
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 | 1 176 787 | 997 | 1 177 784 | 23 930 | 36 | 23 966 | 79 750 | 63 | 79 813 | 1 120 967 | 970 | 1 121 937 |
91417 | 0 | 499 | 499 | 0 | 18 | 18 | 0 | 32 | 32 | 0 | 485 | 485 |
91501 | 4 251 | 0 | 4 251 | 326 | 0 | 326 | 219 | 0 | 219 | 4 358 | 0 | 4 358 |
91502 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
91604 | 2 446 | 0 | 2 446 | 1 164 | 0 | 1 164 | 913 | 0 | 913 | 2 697 | 0 | 2 697 |
91704 | 669 | 0 | 669 | 27 | 0 | 27 | 0 | 0 | 0 | 696 | 0 | 696 |
91802 | 10 949 | 0 | 10 949 | 646 | 0 | 646 | 0 | 0 | 0 | 11 595 | 0 | 11 595 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 640 542 | 0 | 1 640 542 | 521 196 | 0 | 521 196 | 332 102 | 0 | 332 102 | 1 829 636 | 0 | 1 829 636 |
Итого по активу (баланс) | 3 213 349 | 1 496 | 3 214 845 | 552 824 | 54 | 552 878 | 426 067 | 95 | 426 162 | 3 340 106 | 1 455 | 3 341 561 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 539 | 0 | 1 539 | 1 539 | 0 | 1 539 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 070 | 0 | 2 070 | 2 070 | 0 | 2 070 | 0 | 0 | 0 |
91311 | 193 990 | 0 | 193 990 | 0 | 0 | 0 | 22 661 | 0 | 22 661 | 216 651 | 0 | 216 651 |
91312 | 1 235 111 | 0 | 1 235 111 | 15 655 | 0 | 15 655 | 178 335 | 0 | 178 335 | 1 397 791 | 0 | 1 397 791 |
91315 | 78 552 | 1 662 | 80 214 | 0 | 105 | 105 | 1 500 | 61 | 1 561 | 80 052 | 1 618 | 81 670 |
91316 | 7 794 | 0 | 7 794 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 7 794 | 0 | 7 794 |
91317 | 87 863 | 15 239 | 103 102 | 301 995 | 3 452 | 305 447 | 310 722 | 2 675 | 313 397 | 96 590 | 14 462 | 111 052 |
91507 | 20 288 | 0 | 20 288 | 5 784 | 0 | 5 784 | 131 | 0 | 131 | 14 635 | 0 | 14 635 |
91508 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
99999 | 1 574 303 | 0 | 1 574 303 | 93 735 | 0 | 93 735 | 31 357 | 0 | 31 357 | 1 511 925 | 0 | 1 511 925 |
Итого по пассиву (баланс) | 3 197 944 | 16 901 | 3 214 845 | 422 278 | 3 557 | 425 835 | 549 815 | 2 736 | 552 551 | 3 325 481 | 16 080 | 3 341 561 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 50 540,0000 | 0 | 0 | 0,0000 | 0 | 0 | 350,0000 | 0 | 0 | 50 190,0000 |
Итого по активу (баланс) | 0 | 0 | 50 547,0000 | 0 | 0 | 0,0000 | 0 | 0 | 350,0000 | 0 | 0 | 50 197,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 50 540,0000 | 0 | 0 | 350,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 190,0000 |
98070 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Итого по пассиву (баланс) | 0 | 0 | 50 547,0000 | 0 | 0 | 350,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 197,0000 |
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