Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
Коммерческий Банк "Новый Московский Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2932
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 | 33 747 | 11 452 | 45 199 | 370 675 | 52 098 | 422 773 | 321 545 | 20 969 | 342 514 | 82 877 | 42 581 | 125 458 |
20208 | 36 234 | 1 889 | 38 123 | 20 700 | 2 218 | 22 918 | 31 420 | 2 770 | 34 190 | 25 514 | 1 337 | 26 851 |
20209 | 0 | 0 | 0 | 18 894 | 3 853 | 22 747 | 18 894 | 3 853 | 22 747 | 0 | 0 | 0 |
30102 | 582 581 | 0 | 582 581 | 5 818 537 | 0 | 5 818 537 | 6 032 770 | 0 | 6 032 770 | 368 348 | 0 | 368 348 |
30110 | 54 667 | 21 941 | 76 608 | 439 844 | 12 686 | 452 530 | 444 819 | 10 504 | 455 323 | 49 692 | 24 123 | 73 815 |
30114 | 0 | 158 996 | 158 996 | 0 | 390 731 | 390 731 | 0 | 392 270 | 392 270 | 0 | 157 457 | 157 457 |
30202 | 125 562 | 0 | 125 562 | 0 | 0 | 0 | 4 186 | 0 | 4 186 | 121 376 | 0 | 121 376 |
30204 | 67 632 | 0 | 67 632 | 1 234 | 0 | 1 234 | 0 | 0 | 0 | 68 866 | 0 | 68 866 |
30233 | 0 | 0 | 0 | 63 591 | 8 451 | 72 042 | 63 591 | 8 451 | 72 042 | 0 | 0 | 0 |
30402 | 160 | 0 | 160 | 6 901 645 | 0 | 6 901 645 | 6 901 705 | 0 | 6 901 705 | 100 | 0 | 100 |
30602 | 91 | 0 | 91 | 0 | 0 | 0 | 1 | 0 | 1 | 90 | 0 | 90 |
31902 | 0 | 0 | 0 | 5 240 000 | 0 | 5 240 000 | 4 640 000 | 0 | 4 640 000 | 600 000 | 0 | 600 000 |
31903 | 550 000 | 0 | 550 000 | 750 000 | 0 | 750 000 | 1 300 000 | 0 | 1 300 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 | 0 | 0 | 0 |
32005 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
32010 | 0 | 587 | 587 | 0 | 70 | 70 | 0 | 8 | 8 | 0 | 649 | 649 |
45103 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45104 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 2 200 | 0 | 2 200 |
45106 | 5 328 | 0 | 5 328 | 0 | 0 | 0 | 107 | 0 | 107 | 5 221 | 0 | 5 221 |
45107 | 100 583 | 0 | 100 583 | 10 575 | 0 | 10 575 | 6 093 | 0 | 6 093 | 105 065 | 0 | 105 065 |
45108 | 43 800 | 0 | 43 800 | 0 | 0 | 0 | 0 | 0 | 0 | 43 800 | 0 | 43 800 |
45203 | 150 | 0 | 150 | 550 | 0 | 550 | 550 | 0 | 550 | 150 | 0 | 150 |
45204 | 56 643 | 20 554 | 77 197 | 61 200 | 2 451 | 63 651 | 86 723 | 289 | 87 012 | 31 120 | 22 716 | 53 836 |
45205 | 35 000 | 0 | 35 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45206 | 1 807 842 | 695 014 | 2 502 856 | 430 485 | 63 040 | 493 525 | 458 882 | 109 369 | 568 251 | 1 779 445 | 648 685 | 2 428 130 |
45207 | 415 537 | 461 818 | 877 355 | 121 370 | 147 174 | 268 544 | 21 308 | 7 017 | 28 325 | 515 599 | 601 975 | 1 117 574 |
45505 | 48 920 | 12 065 | 60 985 | 3 493 | 606 | 4 099 | 129 | 128 | 257 | 52 284 | 12 543 | 64 827 |
45506 | 85 447 | 0 | 85 447 | 1 935 | 0 | 1 935 | 36 708 | 0 | 36 708 | 50 674 | 0 | 50 674 |
45507 | 1 858 | 0 | 1 858 | 0 | 0 | 0 | 41 | 0 | 41 | 1 817 | 0 | 1 817 |
45605 | 0 | 471 970 | 471 970 | 0 | 116 970 | 116 970 | 0 | 5 821 | 5 821 | 0 | 583 119 | 583 119 |
45811 | 12 718 | 0 | 12 718 | 533 | 0 | 533 | 12 718 | 0 | 12 718 | 533 | 0 | 533 |
45812 | 87 642 | 0 | 87 642 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 90 142 | 0 | 90 142 |
45815 | 105 465 | 3 759 | 109 224 | 33 881 | 395 | 34 276 | 0 | 1 042 | 1 042 | 139 346 | 3 112 | 142 458 |
45911 | 426 | 0 | 426 | 594 | 0 | 594 | 426 | 0 | 426 | 594 | 0 | 594 |
45912 | 9 970 | 1 208 | 11 178 | 6 808 | 1 359 | 8 167 | 9 344 | 13 | 9 357 | 7 434 | 2 554 | 9 988 |
45915 | 10 583 | 398 | 10 981 | 0 | 47 | 47 | 0 | 6 | 6 | 10 583 | 439 | 11 022 |
47404 | 0 | 0 | 0 | 240 477 | 245 861 | 486 338 | 240 477 | 245 861 | 486 338 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 34 633 | 231 373 | 266 006 | 34 633 | 231 373 | 266 006 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 11 | 0 | 11 | 2 | 0 | 2 | 9 | 0 | 9 |
47423 | 11 | 0 | 11 | 220 001 | 0 | 220 001 | 220 012 | 0 | 220 012 | 0 | 0 | 0 |
47427 | 15 362 | 6 198 | 21 560 | 35 556 | 18 486 | 54 042 | 26 995 | 14 521 | 41 516 | 23 923 | 10 163 | 34 086 |
50104 | 962 328 | 0 | 962 328 | 6 985 | 0 | 6 985 | 0 | 0 | 0 | 969 313 | 0 | 969 313 |
50121 | 43 | 0 | 43 | 0 | 0 | 0 | 43 | 0 | 43 | 0 | 0 | 0 |
50606 | 166 137 | 0 | 166 137 | 0 | 0 | 0 | 0 | 0 | 0 | 166 137 | 0 | 166 137 |
51405 | 101 766 | 0 | 101 766 | 300 | 0 | 300 | 0 | 0 | 0 | 102 066 | 0 | 102 066 |
60302 | 266 | 0 | 266 | 61 | 0 | 61 | 88 | 0 | 88 | 239 | 0 | 239 |
60308 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
60312 | 3 398 | 0 | 3 398 | 6 163 | 0 | 6 163 | 7 521 | 0 | 7 521 | 2 040 | 0 | 2 040 |
60401 | 12 311 | 0 | 12 311 | 0 | 0 | 0 | 0 | 0 | 0 | 12 311 | 0 | 12 311 |
61008 | 1 150 | 0 | 1 150 | 171 | 0 | 171 | 180 | 0 | 180 | 1 141 | 0 | 1 141 |
61009 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
61011 | 13 820 | 0 | 13 820 | 0 | 0 | 0 | 0 | 0 | 0 | 13 820 | 0 | 13 820 |
61209 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61403 | 2 573 | 137 | 2 710 | 197 | 7 | 204 | 158 | 2 | 160 | 2 612 | 142 | 2 754 |
70606 | 1 054 783 | 0 | 1 054 783 | 184 652 | 0 | 184 652 | 0 | 0 | 0 | 1 239 435 | 0 | 1 239 435 |
70607 | 6 608 | 0 | 6 608 | 28 762 | 0 | 28 762 | 3 937 | 0 | 3 937 | 31 433 | 0 | 31 433 |
70608 | 600 375 | 0 | 600 375 | 185 690 | 0 | 185 690 | 0 | 0 | 0 | 786 065 | 0 | 786 065 |
70611 | 14 671 | 0 | 14 671 | 1 459 | 0 | 1 459 | 0 | 0 | 0 | 16 130 | 0 | 16 130 |
Итого по активу (баланс) | 7 284 188 | 1 867 986 | 9 152 174 | 22 803 627 | 1 297 876 | 24 101 503 | 22 478 271 | 1 054 267 | 23 532 538 | 7 609 544 | 2 111 595 | 9 721 139 |
Пассив | ||||||||||||
10208 | 237 000 | 0 | 237 000 | 0 | 0 | 0 | 0 | 0 | 0 | 237 000 | 0 | 237 000 |
10701 | 81 046 | 0 | 81 046 | 0 | 0 | 0 | 0 | 0 | 0 | 81 046 | 0 | 81 046 |
10801 | 198 468 | 0 | 198 468 | 0 | 0 | 0 | 0 | 0 | 0 | 198 468 | 0 | 198 468 |
30126 | 2 728 | 0 | 2 728 | 1 | 0 | 1 | 0 | 0 | 0 | 2 727 | 0 | 2 727 |
30232 | 0 | 0 | 0 | 127 891 | 1 367 | 129 258 | 127 891 | 1 367 | 129 258 | 0 | 0 | 0 |
40502 | 252 275 | 224 202 | 476 477 | 12 776 | 3 154 | 15 930 | 28 427 | 26 734 | 55 161 | 267 926 | 247 782 | 515 708 |
40602 | 2 317 469 | 0 | 2 317 469 | 157 168 | 0 | 157 168 | 131 624 | 0 | 131 624 | 2 291 925 | 0 | 2 291 925 |
40701 | 17 751 | 8 | 17 759 | 156 217 | 55 070 | 211 287 | 147 302 | 55 071 | 202 373 | 8 836 | 9 | 8 845 |
40702 | 1 004 530 | 11 513 | 1 016 043 | 7 143 722 | 575 540 | 7 719 262 | 6 970 032 | 591 457 | 7 561 489 | 830 840 | 27 430 | 858 270 |
40703 | 4 337 | 468 | 4 805 | 1 965 | 15 | 1 980 | 1 785 | 46 | 1 831 | 4 157 | 499 | 4 656 |
40802 | 3 242 | 0 | 3 242 | 15 197 | 1 957 | 17 154 | 19 851 | 1 957 | 21 808 | 7 896 | 0 | 7 896 |
40807 | 171 | 12 152 | 12 323 | 2 | 148 592 | 148 594 | 0 | 172 099 | 172 099 | 169 | 35 659 | 35 828 |
40817 | 103 355 | 66 635 | 169 990 | 174 171 | 64 276 | 238 447 | 213 603 | 78 143 | 291 746 | 142 787 | 80 502 | 223 289 |
40820 | 1 262 | 402 | 1 664 | 699 | 74 | 773 | 691 | 348 | 1 039 | 1 254 | 676 | 1 930 |
40905 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 10 | 12 | 22 | 10 | 12 | 22 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 147 | 0 | 147 | 147 | 0 | 147 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 38 | 106 | 144 | 38 | 106 | 144 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42007 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42105 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 39 | 21 | 60 | 25 | 430 | 455 | 0 | 432 | 432 | 14 | 23 | 37 |
42303 | 13 000 | 0 | 13 000 | 13 033 | 0 | 13 033 | 16 033 | 0 | 16 033 | 16 000 | 0 | 16 000 |
42304 | 82 140 | 71 005 | 153 145 | 2 402 | 71 895 | 74 297 | 4 334 | 91 172 | 95 506 | 84 072 | 90 282 | 174 354 |
42305 | 569 858 | 1 199 447 | 1 769 305 | 15 024 | 34 689 | 49 713 | 75 049 | 122 621 | 197 670 | 629 883 | 1 287 379 | 1 917 262 |
42306 | 4 484 | 13 320 | 17 804 | 0 | 239 | 239 | 7 700 | 1 498 | 9 198 | 12 184 | 14 579 | 26 763 |
42507 | 0 | 85 901 | 85 901 | 0 | 1 076 | 1 076 | 0 | 7 556 | 7 556 | 0 | 92 381 | 92 381 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | 4 |
42605 | 0 | 40 707 | 40 707 | 0 | 572 | 572 | 0 | 14 589 | 14 589 | 0 | 54 724 | 54 724 |
42606 | 15 524 | 0 | 15 524 | 0 | 0 | 0 | 0 | 0 | 0 | 15 524 | 0 | 15 524 |
45115 | 33 766 | 0 | 33 766 | 6 055 | 0 | 6 055 | 11 795 | 0 | 11 795 | 39 506 | 0 | 39 506 |
45215 | 323 056 | 0 | 323 056 | 69 238 | 0 | 69 238 | 92 811 | 0 | 92 811 | 346 629 | 0 | 346 629 |
45515 | 31 493 | 0 | 31 493 | 33 462 | 0 | 33 462 | 4 386 | 0 | 4 386 | 2 417 | 0 | 2 417 |
45818 | 209 584 | 0 | 209 584 | 13 424 | 0 | 13 424 | 31 363 | 0 | 31 363 | 227 523 | 0 | 227 523 |
45918 | 12 589 | 0 | 12 589 | 1 246 | 0 | 1 246 | 946 | 0 | 946 | 12 289 | 0 | 12 289 |
47405 | 0 | 0 | 0 | 0 | 19 606 | 19 606 | 0 | 19 606 | 19 606 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 228 850 | 37 196 | 266 046 | 228 850 | 37 196 | 266 046 | 0 | 0 | 0 |
47411 | 16 523 | 30 523 | 47 046 | 963 | 2 747 | 3 710 | 5 014 | 11 416 | 16 430 | 20 574 | 39 192 | 59 766 |
47416 | 122 | 0 | 122 | 4 124 | 0 | 4 124 | 4 157 | 0 | 4 157 | 155 | 0 | 155 |
47422 | 28 | 0 | 28 | 4 261 | 4 629 | 8 890 | 4 261 | 4 629 | 8 890 | 28 | 0 | 28 |
47425 | 10 768 | 0 | 10 768 | 12 166 | 0 | 12 166 | 10 155 | 0 | 10 155 | 8 757 | 0 | 8 757 |
47426 | 103 | 662 | 765 | 305 | 9 | 314 | 474 | 678 | 1 152 | 272 | 1 331 | 1 603 |
50120 | 4 390 | 0 | 4 390 | 0 | 0 | 0 | 4 086 | 0 | 4 086 | 8 476 | 0 | 8 476 |
50620 | 42 947 | 0 | 42 947 | 3 938 | 0 | 3 938 | 28 057 | 0 | 28 057 | 67 066 | 0 | 67 066 |
60301 | 83 | 0 | 83 | 3 301 | 0 | 3 301 | 3 360 | 0 | 3 360 | 142 | 0 | 142 |
60305 | 0 | 0 | 0 | 4 716 | 0 | 4 716 | 4 716 | 0 | 4 716 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 3 444 | 0 | 3 444 | 3 444 | 0 | 3 444 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
60601 | 5 598 | 0 | 5 598 | 0 | 0 | 0 | 150 | 0 | 150 | 5 748 | 0 | 5 748 |
61012 | 1 382 | 0 | 1 382 | 0 | 0 | 0 | 0 | 0 | 0 | 1 382 | 0 | 1 382 |
61304 | 325 | 0 | 325 | 56 | 0 | 56 | 13 | 0 | 13 | 282 | 0 | 282 |
70601 | 1 133 056 | 0 | 1 133 056 | 0 | 0 | 0 | 190 529 | 0 | 190 529 | 1 323 585 | 0 | 1 323 585 |
70602 | 3 599 | 0 | 3 599 | 3 424 | 0 | 3 424 | 0 | 0 | 0 | 175 | 0 | 175 |
70603 | 592 113 | 0 | 592 113 | 0 | 0 | 0 | 193 859 | 0 | 193 859 | 785 972 | 0 | 785 972 |
Итого по пассиву (баланс) | 7 395 205 | 1 756 969 | 9 152 174 | 8 213 525 | 1 023 257 | 9 236 782 | 8 567 007 | 1 238 740 | 9 805 747 | 7 748 687 | 1 972 452 | 9 721 139 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 984 | 0 | 3 984 | 3 894 | 0 | 3 894 | 3 823 | 0 | 3 823 | 4 055 | 0 | 4 055 |
90902 | 664 906 | 0 | 664 906 | 45 444 | 0 | 45 444 | 47 629 | 0 | 47 629 | 662 721 | 0 | 662 721 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 484 735 | 0 | 3 484 735 | 336 026 | 0 | 336 026 | 477 116 | 0 | 477 116 | 3 343 645 | 0 | 3 343 645 |
91604 | 31 927 | 8 576 | 40 503 | 2 999 | 1 445 | 4 444 | 3 683 | 95 | 3 778 | 31 243 | 9 926 | 41 169 |
91704 | 3 808 | 0 | 3 808 | 958 | 0 | 958 | 0 | 0 | 0 | 4 766 | 0 | 4 766 |
91802 | 50 000 | 0 | 50 000 | 12 718 | 0 | 12 718 | 0 | 0 | 0 | 62 718 | 0 | 62 718 |
99998 | 5 079 042 | 0 | 5 079 042 | 672 812 | 0 | 672 812 | 954 332 | 0 | 954 332 | 4 797 522 | 0 | 4 797 522 |
Итого по активу (баланс) | 9 318 412 | 8 576 | 9 326 988 | 1 074 853 | 1 445 | 1 076 298 | 1 486 585 | 95 | 1 486 680 | 8 906 680 | 9 926 | 8 916 606 |
Пассив | ||||||||||||
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 4 300 790 | 0 | 4 300 790 | 590 618 | 0 | 590 618 | 370 226 | 0 | 370 226 | 4 080 398 | 0 | 4 080 398 |
91315 | 326 559 | 5 928 | 332 487 | 11 134 | 512 | 11 646 | 0 | 289 | 289 | 315 425 | 5 705 | 321 130 |
91316 | 119 008 | 0 | 119 008 | 43 498 | 0 | 43 498 | 41 000 | 0 | 41 000 | 116 510 | 0 | 116 510 |
91317 | 299 808 | 3 057 | 302 865 | 305 460 | 3 110 | 308 570 | 261 223 | 74 | 261 297 | 255 571 | 21 | 255 592 |
91507 | 3 886 | 0 | 3 886 | 0 | 0 | 0 | 0 | 0 | 0 | 3 886 | 0 | 3 886 |
91508 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99999 | 4 247 946 | 0 | 4 247 946 | 532 348 | 0 | 532 348 | 403 486 | 0 | 403 486 | 4 119 084 | 0 | 4 119 084 |
Итого по пассиву (баланс) | 9 318 003 | 8 985 | 9 326 988 | 1 483 058 | 3 622 | 1 486 680 | 1 075 935 | 363 | 1 076 298 | 8 910 880 | 5 726 | 8 916 606 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 96 738 | 96 738 | 0 | 96 738 | 96 738 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 194 | 0 | 194 | 194 | 0 | 194 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 194 | 96 738 | 96 932 | 194 | 96 738 | 96 932 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 96 544 | 0 | 96 544 | 96 544 | 0 | 96 544 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 194 | 0 | 194 | 194 | 0 | 194 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 96 738 | 0 | 96 738 | 96 738 | 0 | 96 738 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 486 490 822,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 486 490 822,0000 |
Итого по активу (баланс) | 0 | 0 | 486 490 823,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 486 490 823,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 486 490 823,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 486 490 823,0000 |
Итого по пассиву (баланс) | 0 | 0 | 486 490 823,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 486 490 823,0000 |
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