Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2016 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Мастер-Капитал" (открытое акционерное общество)
Регистрационный номер
3011
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 | ||||||||||||
10610 | 5 133 | 0 | 5 133 | 9 853 | 0 | 9 853 | 79 | 0 | 79 | 14 907 | 0 | 14 907 |
20202 | 50 104 | 79 035 | 129 139 | 191 071 | 115 797 | 306 868 | 204 918 | 110 810 | 315 728 | 36 257 | 84 022 | 120 279 |
20208 | 1 042 | 0 | 1 042 | 6 000 | 0 | 6 000 | 1 889 | 0 | 1 889 | 5 153 | 0 | 5 153 |
20209 | 0 | 0 | 0 | 103 558 | 42 199 | 145 757 | 101 609 | 40 046 | 141 655 | 1 949 | 2 153 | 4 102 |
30102 | 104 920 | 0 | 104 920 | 4 674 796 | 0 | 4 674 796 | 4 582 527 | 0 | 4 582 527 | 197 189 | 0 | 197 189 |
30110 | 19 876 | 3 256 | 23 132 | 33 554 | 3 792 | 37 346 | 33 347 | 3 716 | 37 063 | 20 083 | 3 332 | 23 415 |
30114 | 0 | 87 925 | 87 925 | 0 | 482 363 | 482 363 | 0 | 407 382 | 407 382 | 0 | 162 906 | 162 906 |
30202 | 10 305 | 0 | 10 305 | 0 | 0 | 0 | 131 | 0 | 131 | 10 174 | 0 | 10 174 |
30204 | 5 935 | 0 | 5 935 | 19 | 0 | 19 | 0 | 0 | 0 | 5 954 | 0 | 5 954 |
30221 | 0 | 0 | 0 | 0 | 662 | 662 | 0 | 662 | 662 | 0 | 0 | 0 |
30233 | 9 | 53 | 62 | 9 614 | 1 250 | 10 864 | 9 623 | 838 | 10 461 | 0 | 465 | 465 |
32002 | 0 | 0 | 0 | 840 000 | 0 | 840 000 | 840 000 | 0 | 840 000 | 0 | 0 | 0 |
32003 | 300 000 | 0 | 300 000 | 970 000 | 0 | 970 000 | 970 000 | 0 | 970 000 | 300 000 | 0 | 300 000 |
32004 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32010 | 0 | 1 930 | 1 930 | 0 | 170 | 170 | 0 | 118 | 118 | 0 | 1 982 | 1 982 |
32308 | 0 | 6 670 | 6 670 | 0 | 540 | 540 | 0 | 522 | 522 | 0 | 6 688 | 6 688 |
45106 | 7 200 | 67 035 | 74 235 | 0 | 5 925 | 5 925 | 0 | 4 102 | 4 102 | 7 200 | 68 858 | 76 058 |
45107 | 36 006 | 0 | 36 006 | 0 | 0 | 0 | 1 917 | 0 | 1 917 | 34 089 | 0 | 34 089 |
45201 | 65 863 | 0 | 65 863 | 611 283 | 0 | 611 283 | 602 928 | 0 | 602 928 | 74 218 | 0 | 74 218 |
45204 | 60 000 | 0 | 60 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 83 000 | 0 | 83 000 |
45205 | 31 600 | 0 | 31 600 | 21 050 | 0 | 21 050 | 31 600 | 0 | 31 600 | 21 050 | 0 | 21 050 |
45206 | 478 523 | 112 551 | 591 074 | 16 050 | 9 948 | 25 998 | 33 243 | 6 888 | 40 131 | 461 330 | 115 611 | 576 941 |
45207 | 1 417 610 | 331 058 | 1 748 668 | 232 060 | 26 481 | 258 541 | 151 805 | 65 018 | 216 823 | 1 497 865 | 292 521 | 1 790 386 |
45208 | 176 100 | 27 511 | 203 611 | 0 | 2 225 | 2 225 | 0 | 2 152 | 2 152 | 176 100 | 27 584 | 203 684 |
45502 | 0 | 0 | 0 | 0 | 464 | 464 | 0 | 464 | 464 | 0 | 0 | 0 |
45503 | 1 900 | 8 195 | 10 095 | 0 | 705 | 705 | 100 | 545 | 645 | 1 800 | 8 355 | 10 155 |
45504 | 0 | 11 863 | 11 863 | 0 | 1 019 | 1 019 | 0 | 8 930 | 8 930 | 0 | 3 952 | 3 952 |
45505 | 14 309 | 2 292 | 16 601 | 500 | 25 762 | 26 262 | 175 | 844 | 1 019 | 14 634 | 27 210 | 41 844 |
45506 | 7 496 | 733 | 8 229 | 0 | 59 | 59 | 94 | 131 | 225 | 7 402 | 661 | 8 063 |
45507 | 657 | 0 | 657 | 0 | 0 | 0 | 0 | 0 | 0 | 657 | 0 | 657 |
45509 | 208 | 6 | 214 | 464 | 8 | 472 | 485 | 6 | 491 | 187 | 8 | 195 |
45812 | 9 140 | 0 | 9 140 | 5 189 | 0 | 5 189 | 5 623 | 0 | 5 623 | 8 706 | 0 | 8 706 |
45815 | 1 000 | 1 217 | 2 217 | 0 | 108 | 108 | 0 | 75 | 75 | 1 000 | 1 250 | 2 250 |
45912 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
45915 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47408 | 0 | 0 | 0 | 255 570 | 81 401 | 336 971 | 255 570 | 81 401 | 336 971 | 0 | 0 | 0 |
47423 | 260 | 0 | 260 | 79 | 0 | 79 | 95 | 0 | 95 | 244 | 0 | 244 |
47427 | 1 175 | 0 | 1 175 | 1 207 | 0 | 1 207 | 1 470 | 0 | 1 470 | 912 | 0 | 912 |
60302 | 4 818 | 0 | 4 818 | 0 | 0 | 0 | 278 | 0 | 278 | 4 540 | 0 | 4 540 |
60306 | 38 | 0 | 38 | 2 579 | 0 | 2 579 | 2 588 | 0 | 2 588 | 29 | 0 | 29 |
60308 | 44 | 0 | 44 | 1 766 | 0 | 1 766 | 1 790 | 0 | 1 790 | 20 | 0 | 20 |
60310 | 0 | 0 | 0 | 229 | 0 | 229 | 229 | 0 | 229 | 0 | 0 | 0 |
60312 | 2 259 | 0 | 2 259 | 1 823 | 0 | 1 823 | 2 098 | 0 | 2 098 | 1 984 | 0 | 1 984 |
60314 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
60323 | 4 | 0 | 4 | 1 180 | 0 | 1 180 | 0 | 0 | 0 | 1 184 | 0 | 1 184 |
60336 | 322 | 0 | 322 | 386 | 0 | 386 | 176 | 0 | 176 | 532 | 0 | 532 |
60401 | 175 743 | 0 | 175 743 | 70 230 | 0 | 70 230 | 1 377 | 0 | 1 377 | 244 596 | 0 | 244 596 |
60404 | 75 446 | 0 | 75 446 | 0 | 0 | 0 | 0 | 0 | 0 | 75 446 | 0 | 75 446 |
60901 | 1 127 | 0 | 1 127 | 0 | 0 | 0 | 0 | 0 | 0 | 1 127 | 0 | 1 127 |
61008 | 8 | 0 | 8 | 111 | 0 | 111 | 112 | 0 | 112 | 7 | 0 | 7 |
61009 | 282 | 0 | 282 | 11 | 0 | 11 | 11 | 0 | 11 | 282 | 0 | 282 |
61209 | 0 | 0 | 0 | 1 377 | 0 | 1 377 | 1 377 | 0 | 1 377 | 0 | 0 | 0 |
61403 | 659 | 0 | 659 | 0 | 0 | 0 | 85 | 0 | 85 | 574 | 0 | 574 |
70606 | 369 447 | 0 | 369 447 | 120 048 | 0 | 120 048 | 11 | 0 | 11 | 489 484 | 0 | 489 484 |
70608 | 929 820 | 0 | 929 820 | 125 365 | 0 | 125 365 | 0 | 0 | 0 | 1 055 185 | 0 | 1 055 185 |
70611 | 1 111 | 0 | 1 111 | 278 | 0 | 278 | 0 | 0 | 0 | 1 389 | 0 | 1 389 |
70616 | 0 | 0 | 0 | 2 580 | 0 | 2 580 | 0 | 0 | 0 | 2 580 | 0 | 2 580 |
Итого по активу (баланс) | 4 367 542 | 741 330 | 5 108 872 | 8 482 880 | 800 891 | 9 283 771 | 7 989 360 | 734 663 | 8 724 023 | 4 861 062 | 807 558 | 5 668 620 |
Пассив | ||||||||||||
10207 | 625 100 | 0 | 625 100 | 0 | 0 | 0 | 0 | 0 | 0 | 625 100 | 0 | 625 100 |
10601 | 94 625 | 0 | 94 625 | 70 230 | 0 | 70 230 | 119 099 | 0 | 119 099 | 143 494 | 0 | 143 494 |
10602 | 5 626 | 0 | 5 626 | 0 | 0 | 0 | 0 | 0 | 0 | 5 626 | 0 | 5 626 |
10701 | 31 334 | 0 | 31 334 | 0 | 0 | 0 | 0 | 0 | 0 | 31 334 | 0 | 31 334 |
10801 | 36 395 | 0 | 36 395 | 0 | 0 | 0 | 0 | 0 | 0 | 36 395 | 0 | 36 395 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 1 280 | 7 | 1 287 | 33 500 | 3 520 | 37 020 | 34 019 | 3 614 | 37 633 | 1 799 | 101 | 1 900 |
405 | 11 | 0 | 11 | 1 | 0 | 1 | 0 | 0 | 0 | 10 | 0 | 10 |
406 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
407 | 800 285 | 58 909 | 859 194 | 6 619 642 | 927 201 | 7 546 843 | 6 665 074 | 1 019 850 | 7 684 924 | 845 717 | 151 558 | 997 275 |
408.1 | 12 732 | 952 | 13 684 | 38 591 | 322 | 38 913 | 39 344 | 350 | 39 694 | 13 485 | 980 | 14 465 |
408.2 | 34 910 | 64 629 | 99 539 | 168 591 | 146 880 | 315 471 | 170 453 | 119 198 | 289 651 | 36 772 | 36 947 | 73 719 |
40911 | 0 | 0 | 0 | 2 299 | 0 | 2 299 | 2 299 | 0 | 2 299 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 383 | 565 | 2 948 | 2 383 | 565 | 2 948 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 200 | 698 | 8 898 | 8 200 | 698 | 8 898 | 0 | 0 | 0 |
42102 | 500 | 0 | 500 | 500 | 0 | 500 | 14 100 | 0 | 14 100 | 14 100 | 0 | 14 100 |
42103 | 590 | 0 | 590 | 590 | 0 | 590 | 500 | 0 | 500 | 500 | 0 | 500 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 27 000 | 0 | 27 000 |
42105 | 61 700 | 12 867 | 74 567 | 11 500 | 787 | 12 287 | 10 500 | 1 137 | 11 637 | 60 700 | 13 217 | 73 917 |
42106 | 38 813 | 0 | 38 813 | 10 935 | 0 | 10 935 | 12 918 | 0 | 12 918 | 40 796 | 0 | 40 796 |
42304 | 10 920 | 0 | 10 920 | 8 320 | 0 | 8 320 | 700 | 0 | 700 | 3 300 | 0 | 3 300 |
42305 | 29 206 | 2 048 | 31 254 | 4 145 | 142 | 4 287 | 10 623 | 388 | 11 011 | 35 684 | 2 294 | 37 978 |
42306 | 701 268 | 421 483 | 1 122 751 | 36 640 | 72 606 | 109 246 | 72 494 | 95 869 | 168 363 | 737 122 | 444 746 | 1 181 868 |
42307 | 29 040 | 87 886 | 116 926 | 0 | 5 578 | 5 578 | 278 | 8 071 | 8 349 | 29 318 | 90 379 | 119 697 |
42309 | 220 | 0 | 220 | 4 | 0 | 4 | 18 | 0 | 18 | 234 | 0 | 234 |
42605 | 0 | 1 937 | 1 937 | 0 | 118 | 118 | 0 | 177 | 177 | 0 | 1 996 | 1 996 |
42606 | 9 983 | 3 652 | 13 635 | 250 | 301 | 551 | 76 | 749 | 825 | 9 809 | 4 100 | 13 909 |
42609 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43801 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45115 | 5 304 | 0 | 5 304 | 3 101 | 0 | 3 101 | 7 625 | 0 | 7 625 | 9 828 | 0 | 9 828 |
45215 | 456 542 | 0 | 456 542 | 70 376 | 0 | 70 376 | 71 060 | 0 | 71 060 | 457 226 | 0 | 457 226 |
45515 | 14 166 | 0 | 14 166 | 1 878 | 0 | 1 878 | 1 438 | 0 | 1 438 | 13 726 | 0 | 13 726 |
45818 | 10 923 | 0 | 10 923 | 112 | 0 | 112 | 146 | 0 | 146 | 10 957 | 0 | 10 957 |
45918 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
47407 | 0 | 0 | 0 | 81 358 | 255 693 | 337 051 | 81 358 | 255 693 | 337 051 | 0 | 0 | 0 |
47411 | 9 697 | 2 198 | 11 895 | 7 139 | 1 955 | 9 094 | 7 953 | 1 879 | 9 832 | 10 511 | 2 122 | 12 633 |
47416 | 355 | 0 | 355 | 17 950 | 0 | 17 950 | 18 044 | 0 | 18 044 | 449 | 0 | 449 |
47422 | 140 | 0 | 140 | 25 | 22 676 | 22 701 | 40 | 22 676 | 22 716 | 155 | 0 | 155 |
47425 | 2 474 | 0 | 2 474 | 2 209 | 0 | 2 209 | 1 842 | 0 | 1 842 | 2 107 | 0 | 2 107 |
47426 | 20 | 0 | 20 | 97 | 0 | 97 | 91 | 0 | 91 | 14 | 0 | 14 |
52301 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
52501 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60301 | 860 | 0 | 860 | 1 836 | 0 | 1 836 | 2 034 | 0 | 2 034 | 1 058 | 0 | 1 058 |
60305 | 12 851 | 0 | 12 851 | 11 216 | 0 | 11 216 | 11 757 | 0 | 11 757 | 13 392 | 0 | 13 392 |
60309 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
60311 | 10 | 0 | 10 | 107 | 0 | 107 | 107 | 0 | 107 | 10 | 0 | 10 |
60322 | 14 | 0 | 14 | 175 | 0 | 175 | 161 | 0 | 161 | 0 | 0 | 0 |
60324 | 6 | 0 | 6 | 1 | 0 | 1 | 1 181 | 0 | 1 181 | 1 186 | 0 | 1 186 |
60335 | 4 571 | 0 | 4 571 | 2 243 | 0 | 2 243 | 2 479 | 0 | 2 479 | 4 807 | 0 | 4 807 |
60349 | 1 295 | 0 | 1 295 | 0 | 0 | 0 | 326 | 0 | 326 | 1 621 | 0 | 1 621 |
60414 | 63 465 | 0 | 63 465 | 907 | 0 | 907 | 24 067 | 0 | 24 067 | 86 625 | 0 | 86 625 |
60601 | 0 | 0 | 0 | 21 360 | 0 | 21 360 | 21 360 | 0 | 21 360 | 0 | 0 | 0 |
60903 | 87 | 0 | 87 | 0 | 0 | 0 | 24 | 0 | 24 | 111 | 0 | 111 |
61701 | 2 941 | 0 | 2 941 | 78 | 0 | 78 | 12 850 | 0 | 12 850 | 15 713 | 0 | 15 713 |
70601 | 388 917 | 0 | 388 917 | 1 | 0 | 1 | 127 198 | 0 | 127 198 | 516 114 | 0 | 516 114 |
70603 | 921 332 | 0 | 921 332 | 0 | 0 | 0 | 125 565 | 0 | 125 565 | 1 046 897 | 0 | 1 046 897 |
70801 | 29 676 | 0 | 29 676 | 418 | 0 | 418 | 0 | 0 | 0 | 29 258 | 0 | 29 258 |
Итого по пассиву (баланс) | 4 452 304 | 656 568 | 5 108 872 | 7 269 018 | 1 439 042 | 8 708 060 | 7 736 894 | 1 530 914 | 9 267 808 | 4 920 180 | 748 440 | 5 668 620 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 113 169 | 0 | 113 169 | 10 985 | 0 | 10 985 | 10 940 | 0 | 10 940 | 113 214 | 0 | 113 214 |
90902 | 295 630 | 0 | 295 630 | 50 550 | 0 | 50 550 | 57 857 | 0 | 57 857 | 288 323 | 0 | 288 323 |
90909 | 397 | 0 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 397 |
91202 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 139 830 | 54 405 | 1 194 235 | 115 771 | 4 463 | 120 234 | 193 096 | 12 615 | 205 711 | 1 062 505 | 46 253 | 1 108 758 |
91501 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 0 | 0 | 0 | 1 492 | 0 | 1 492 |
91502 | 182 | 0 | 182 | 28 | 0 | 28 | 0 | 0 | 0 | 210 | 0 | 210 |
91604 | 227 | 0 | 227 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 227 |
91704 | 213 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 0 | 213 |
91802 | 4 620 | 0 | 4 620 | 0 | 0 | 0 | 0 | 0 | 0 | 4 620 | 0 | 4 620 |
99998 | 917 106 | 0 | 917 106 | 326 177 | 0 | 326 177 | 343 565 | 0 | 343 565 | 899 718 | 0 | 899 718 |
Итого по активу (баланс) | 2 472 871 | 54 405 | 2 527 276 | 503 511 | 4 463 | 507 974 | 605 459 | 12 615 | 618 074 | 2 370 923 | 46 253 | 2 417 176 |
Пассив | ||||||||||||
91312 | 770 982 | 0 | 770 982 | 37 205 | 0 | 37 205 | 20 696 | 0 | 20 696 | 754 473 | 0 | 754 473 |
91315 | 2 135 | 0 | 2 135 | 0 | 0 | 0 | 0 | 0 | 0 | 2 135 | 0 | 2 135 |
91316 | 2 200 | 0 | 2 200 | 21 300 | 0 | 21 300 | 25 000 | 0 | 25 000 | 5 900 | 0 | 5 900 |
91317 | 99 889 | 1 827 | 101 716 | 283 520 | 151 | 283 671 | 280 328 | 153 | 280 481 | 96 697 | 1 829 | 98 526 |
91319 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91507 | 9 655 | 0 | 9 655 | 1 246 | 0 | 1 246 | 0 | 0 | 0 | 8 409 | 0 | 8 409 |
91508 | 418 | 0 | 418 | 143 | 0 | 143 | 0 | 0 | 0 | 275 | 0 | 275 |
99999 | 1 610 170 | 0 | 1 610 170 | 267 248 | 0 | 267 248 | 174 536 | 0 | 174 536 | 1 517 458 | 0 | 1 517 458 |
Итого по пассиву (баланс) | 2 525 449 | 1 827 | 2 527 276 | 610 662 | 151 | 610 813 | 500 560 | 153 | 500 713 | 2 415 347 | 1 829 | 2 417 176 |
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 | 33 003 | 0 | 33 003 | 33 003 | 0 | 33 003 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 33 041 | 0 | 33 041 | 33 041 | 0 | 33 041 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 66 044 | 0 | 66 044 | 66 044 | 0 | 66 044 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 33 041 | 33 041 | 0 | 33 041 | 33 041 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 33 003 | 0 | 33 003 | 33 003 | 0 | 33 003 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 33 003 | 33 041 | 66 044 | 33 003 | 33 041 | 66 044 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 227 941 350,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 227 941 350,0000 |
Итого по активу (баланс) | 0 | 0 | 227 941 350,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 227 941 350,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 227 941 350,0000 | 0 | 0 | 227 941 350,0000 | 0 | 0 | 227 941 350,0000 | 0 | 0 | 227 941 350,0000 |
Итого по пассиву (баланс) | 0 | 0 | 227 941 350,0000 | 0 | 0 | 227 941 350,0000 | 0 | 0 | 227 941 350,0000 | 0 | 0 | 227 941 350,0000 |
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