Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Коммерческий Банк "СПЕЦСЕТЬСТРОЙБАНК" (Общество с ограниченной ответственностью)
Регистрационный номер
3062
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 | ||||||||||||
10502 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
20202 | 907 098 | 121 726 | 1 028 824 | 5 616 164 | 2 377 059 | 7 993 223 | 5 447 212 | 2 317 480 | 7 764 692 | 1 076 050 | 181 305 | 1 257 355 |
20208 | 13 767 | 811 | 14 578 | 49 936 | 1 414 | 51 350 | 48 496 | 1 237 | 49 733 | 15 207 | 988 | 16 195 |
20209 | 0 | 0 | 0 | 3 935 788 | 888 410 | 4 824 198 | 3 935 788 | 888 410 | 4 824 198 | 0 | 0 | 0 |
30102 | 782 209 | 0 | 782 209 | 15 918 376 | 0 | 15 918 376 | 16 457 113 | 0 | 16 457 113 | 243 472 | 0 | 243 472 |
30110 | 28 153 | 38 261 | 66 414 | 125 778 | 2 387 030 | 2 512 808 | 122 141 | 2 324 521 | 2 446 662 | 31 790 | 100 770 | 132 560 |
30202 | 94 045 | 0 | 94 045 | 2 726 | 0 | 2 726 | 0 | 0 | 0 | 96 771 | 0 | 96 771 |
30204 | 10 560 | 0 | 10 560 | 535 | 0 | 535 | 0 | 0 | 0 | 11 095 | 0 | 11 095 |
30213 | 32 887 | 44 181 | 77 068 | 500 157 | 576 952 | 1 077 109 | 481 821 | 543 636 | 1 025 457 | 51 223 | 77 497 | 128 720 |
30221 | 0 | 0 | 0 | 60 000 | 651 | 60 651 | 60 000 | 651 | 60 651 | 0 | 0 | 0 |
30233 | 2 005 | 16 | 2 021 | 73 662 | 274 | 73 936 | 72 551 | 277 | 72 828 | 3 116 | 13 | 3 129 |
30402 | 112 | 0 | 112 | 10 951 323 | 0 | 10 951 323 | 10 951 226 | 0 | 10 951 226 | 209 | 0 | 209 |
31902 | 300 000 | 0 | 300 000 | 7 050 000 | 0 | 7 050 000 | 7 350 000 | 0 | 7 350 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 2 800 000 | 0 | 2 800 000 | 2 300 000 | 0 | 2 300 000 | 500 000 | 0 | 500 000 |
45201 | 3 854 | 0 | 3 854 | 22 070 | 0 | 22 070 | 17 779 | 0 | 17 779 | 8 145 | 0 | 8 145 |
45206 | 382 505 | 0 | 382 505 | 82 200 | 0 | 82 200 | 110 183 | 0 | 110 183 | 354 522 | 0 | 354 522 |
45207 | 90 748 | 0 | 90 748 | 10 000 | 0 | 10 000 | 19 234 | 0 | 19 234 | 81 514 | 0 | 81 514 |
45406 | 20 116 | 0 | 20 116 | 0 | 0 | 0 | 12 | 0 | 12 | 20 104 | 0 | 20 104 |
45407 | 10 127 | 0 | 10 127 | 1 300 | 0 | 1 300 | 335 | 0 | 335 | 11 092 | 0 | 11 092 |
45503 | 400 | 0 | 400 | 0 | 0 | 0 | 400 | 0 | 400 | 0 | 0 | 0 |
45505 | 98 456 | 10 546 | 109 002 | 12 116 | 1 209 | 13 325 | 2 145 | 1 582 | 3 727 | 108 427 | 10 173 | 118 600 |
45506 | 242 494 | 51 778 | 294 272 | 42 234 | 6 043 | 48 277 | 10 448 | 5 522 | 15 970 | 274 280 | 52 299 | 326 579 |
45507 | 231 296 | 18 142 | 249 438 | 159 | 2 116 | 2 275 | 773 | 1 943 | 2 716 | 230 682 | 18 315 | 248 997 |
45509 | 3 888 | 3 860 | 7 748 | 1 511 | 8 400 | 9 911 | 1 803 | 5 861 | 7 664 | 3 596 | 6 399 | 9 995 |
45704 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45708 | 2 | 161 | 163 | 0 | 51 | 51 | 0 | 48 | 48 | 2 | 164 | 166 |
45812 | 625 | 0 | 625 | 649 | 0 | 649 | 625 | 0 | 625 | 649 | 0 | 649 |
45814 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
45815 | 24 940 | 469 | 25 409 | 867 | 566 | 1 433 | 504 | 69 | 573 | 25 303 | 966 | 26 269 |
45912 | 108 | 0 | 108 | 114 | 0 | 114 | 108 | 0 | 108 | 114 | 0 | 114 |
45914 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
45915 | 2 860 | 248 | 3 108 | 634 | 39 | 673 | 287 | 27 | 314 | 3 207 | 260 | 3 467 |
47404 | 9 673 | 0 | 9 673 | 1 835 468 | 0 | 1 835 468 | 1 835 499 | 0 | 1 835 499 | 9 642 | 0 | 9 642 |
47408 | 0 | 0 | 0 | 60 035 | 1 954 872 | 2 014 907 | 60 035 | 1 954 872 | 2 014 907 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47423 | 9 907 | 5 641 | 15 548 | 202 752 | 371 582 | 574 334 | 198 778 | 371 397 | 570 175 | 13 881 | 5 826 | 19 707 |
47427 | 6 596 | 1 133 | 7 729 | 13 603 | 1 327 | 14 930 | 12 770 | 1 208 | 13 978 | 7 429 | 1 252 | 8 681 |
60302 | 2 669 | 0 | 2 669 | 439 | 0 | 439 | 526 | 0 | 526 | 2 582 | 0 | 2 582 |
60306 | 16 | 0 | 16 | 43 | 0 | 43 | 5 | 0 | 5 | 54 | 0 | 54 |
60308 | 648 | 110 | 758 | 2 539 | 88 | 2 627 | 2 124 | 82 | 2 206 | 1 063 | 116 | 1 179 |
60310 | 0 | 0 | 0 | 2 576 | 0 | 2 576 | 2 576 | 0 | 2 576 | 0 | 0 | 0 |
60312 | 48 861 | 0 | 48 861 | 28 467 | 0 | 28 467 | 26 525 | 0 | 26 525 | 50 803 | 0 | 50 803 |
60314 | 6 776 | 0 | 6 776 | 5 521 | 13 | 5 534 | 0 | 13 | 13 | 12 297 | 0 | 12 297 |
60323 | 60 700 | 2 407 | 63 107 | 2 710 | 256 | 2 966 | 681 | 308 | 989 | 62 729 | 2 355 | 65 084 |
60401 | 223 792 | 0 | 223 792 | 500 | 0 | 500 | 0 | 0 | 0 | 224 292 | 0 | 224 292 |
60701 | 68 | 0 | 68 | 431 | 0 | 431 | 499 | 0 | 499 | 0 | 0 | 0 |
60901 | 1 157 | 0 | 1 157 | 0 | 0 | 0 | 0 | 0 | 0 | 1 157 | 0 | 1 157 |
61002 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 1 478 | 0 | 1 478 | 1 478 | 0 | 1 478 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 4 111 | 0 | 4 111 | 4 111 | 0 | 4 111 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61403 | 10 735 | 0 | 10 735 | 180 | 0 | 180 | 241 | 0 | 241 | 10 674 | 0 | 10 674 |
70606 | 369 181 | 0 | 369 181 | 91 002 | 0 | 91 002 | 694 | 0 | 694 | 459 489 | 0 | 459 489 |
70608 | 126 831 | 0 | 126 831 | 80 914 | 0 | 80 914 | 0 | 0 | 0 | 207 745 | 0 | 207 745 |
70610 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
70611 | 0 | 0 | 0 | 599 | 0 | 599 | 0 | 0 | 0 | 599 | 0 | 599 |
Итого по активу (баланс) | 4 200 943 | 299 490 | 4 500 433 | 49 591 809 | 8 578 352 | 58 170 161 | 49 537 661 | 8 419 144 | 57 956 805 | 4 255 091 | 458 698 | 4 713 789 |
Пассив | ||||||||||||
10208 | 100 375 | 0 | 100 375 | 0 | 0 | 0 | 0 | 0 | 0 | 100 375 | 0 | 100 375 |
10601 | 34 196 | 0 | 34 196 | 0 | 0 | 0 | 0 | 0 | 0 | 34 196 | 0 | 34 196 |
10701 | 137 518 | 0 | 137 518 | 0 | 0 | 0 | 0 | 0 | 0 | 137 518 | 0 | 137 518 |
10801 | 1 221 | 0 | 1 221 | 0 | 0 | 0 | 0 | 0 | 0 | 1 221 | 0 | 1 221 |
30111 | 46 | 42 | 88 | 1 | 5 | 6 | 1 | 5 | 6 | 46 | 42 | 88 |
30126 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30232 | 1 289 | 114 | 1 403 | 34 958 | 15 002 | 49 960 | 35 034 | 23 173 | 58 207 | 1 365 | 8 285 | 9 650 |
40602 | 439 | 0 | 439 | 9 165 | 0 | 9 165 | 9 492 | 0 | 9 492 | 766 | 0 | 766 |
40701 | 6 869 | 0 | 6 869 | 2 090 131 | 0 | 2 090 131 | 2 084 212 | 0 | 2 084 212 | 950 | 0 | 950 |
40702 | 1 232 884 | 1 190 | 1 234 074 | 22 692 250 | 1 352 078 | 24 044 328 | 22 444 116 | 1 482 723 | 23 926 839 | 984 750 | 131 835 | 1 116 585 |
40703 | 33 865 | 0 | 33 865 | 52 883 | 0 | 52 883 | 52 541 | 0 | 52 541 | 33 523 | 0 | 33 523 |
40802 | 37 409 | 12 | 37 421 | 85 426 | 4 894 | 90 320 | 78 776 | 4 895 | 83 671 | 30 759 | 13 | 30 772 |
40807 | 15 999 | 3 284 | 19 283 | 60 198 | 43 072 | 103 270 | 60 342 | 40 454 | 100 796 | 16 143 | 666 | 16 809 |
40817 | 214 888 | 29 664 | 244 552 | 480 078 | 78 453 | 558 531 | 415 956 | 77 914 | 493 870 | 150 766 | 29 125 | 179 891 |
40820 | 24 410 | 1 223 | 25 633 | 26 624 | 2 172 | 28 796 | 6 855 | 2 257 | 9 112 | 4 641 | 1 308 | 5 949 |
40821 | 553 | 0 | 553 | 48 590 | 0 | 48 590 | 48 487 | 0 | 48 487 | 450 | 0 | 450 |
40903 | 450 | 0 | 450 | 19 809 | 0 | 19 809 | 19 527 | 0 | 19 527 | 168 | 0 | 168 |
40905 | 168 | 38 | 206 | 112 527 | 621 | 113 148 | 112 522 | 605 | 113 127 | 163 | 22 | 185 |
40909 | 0 | 0 | 0 | 13 394 | 21 243 | 34 637 | 13 394 | 21 243 | 34 637 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 4 170 | 13 398 | 17 568 | 4 170 | 13 398 | 17 568 | 0 | 0 | 0 |
40911 | 30 828 | 0 | 30 828 | 682 100 | 0 | 682 100 | 694 315 | 0 | 694 315 | 43 043 | 0 | 43 043 |
40912 | 2 588 | 2 874 | 5 462 | 80 690 | 95 537 | 176 227 | 82 198 | 96 838 | 179 036 | 4 096 | 4 175 | 8 271 |
40913 | 13 613 | 12 283 | 25 896 | 390 806 | 525 300 | 916 106 | 403 300 | 548 427 | 951 727 | 26 107 | 35 410 | 61 517 |
42301 | 9 613 | 88 502 | 98 115 | 14 362 | 38 467 | 52 829 | 15 390 | 100 662 | 116 052 | 10 641 | 150 697 | 161 338 |
42304 | 167 285 | 44 812 | 212 097 | 25 132 | 21 767 | 46 899 | 28 393 | 11 479 | 39 872 | 170 546 | 34 524 | 205 070 |
42305 | 674 020 | 62 406 | 736 426 | 52 801 | 10 379 | 63 180 | 26 143 | 7 443 | 33 586 | 647 362 | 59 470 | 706 832 |
42306 | 189 514 | 10 807 | 200 321 | 42 036 | 1 481 | 43 517 | 2 047 | 1 242 | 3 289 | 149 525 | 10 568 | 160 093 |
42307 | 681 376 | 9 529 | 690 905 | 17 573 | 890 | 18 463 | 221 019 | 1 142 | 222 161 | 884 822 | 9 781 | 894 603 |
42601 | 0 | 38 | 38 | 0 | 4 | 4 | 0 | 5 | 5 | 0 | 39 | 39 |
42604 | 3 286 | 1 052 | 4 338 | 70 | 877 | 947 | 724 | 68 | 792 | 3 940 | 243 | 4 183 |
42605 | 4 801 | 341 | 5 142 | 0 | 38 | 38 | 1 062 | 58 | 1 120 | 5 863 | 361 | 6 224 |
42606 | 574 | 553 | 1 127 | 0 | 58 | 58 | 2 | 65 | 67 | 576 | 560 | 1 136 |
42607 | 387 | 0 | 387 | 75 | 0 | 75 | 621 | 0 | 621 | 933 | 0 | 933 |
45215 | 21 716 | 0 | 21 716 | 4 496 | 0 | 4 496 | 1 608 | 0 | 1 608 | 18 828 | 0 | 18 828 |
45415 | 38 | 0 | 38 | 20 | 0 | 20 | 24 | 0 | 24 | 42 | 0 | 42 |
45515 | 8 495 | 0 | 8 495 | 204 | 0 | 204 | 967 | 0 | 967 | 9 258 | 0 | 9 258 |
45715 | 402 | 0 | 402 | 0 | 0 | 0 | 2 | 0 | 2 | 404 | 0 | 404 |
45818 | 6 797 | 0 | 6 797 | 10 | 0 | 10 | 120 | 0 | 120 | 6 907 | 0 | 6 907 |
45918 | 837 | 0 | 837 | 3 | 0 | 3 | 37 | 0 | 37 | 871 | 0 | 871 |
47407 | 0 | 0 | 0 | 1 955 778 | 63 772 | 2 019 550 | 1 955 778 | 63 772 | 2 019 550 | 0 | 0 | 0 |
47411 | 15 836 | 1 712 | 17 548 | 15 863 | 725 | 16 588 | 15 483 | 764 | 16 247 | 15 456 | 1 751 | 17 207 |
47416 | 1 089 | 0 | 1 089 | 3 911 | 0 | 3 911 | 4 304 | 0 | 4 304 | 1 482 | 0 | 1 482 |
47422 | 3 306 | 1 495 | 4 801 | 126 728 | 356 691 | 483 419 | 127 132 | 358 364 | 485 496 | 3 710 | 3 168 | 6 878 |
47425 | 3 268 | 0 | 3 268 | 1 207 | 0 | 1 207 | 1 093 | 0 | 1 093 | 3 154 | 0 | 3 154 |
60301 | 5 962 | 0 | 5 962 | 6 143 | 0 | 6 143 | 6 502 | 0 | 6 502 | 6 321 | 0 | 6 321 |
60305 | 7 455 | 0 | 7 455 | 13 875 | 0 | 13 875 | 13 899 | 0 | 13 899 | 7 479 | 0 | 7 479 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 372 | 0 | 372 | 372 | 0 | 372 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 5 430 | 0 | 5 430 | 5 430 | 0 | 5 430 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 34 | 1 | 35 | 34 | 1 | 35 | 0 | 0 | 0 |
60324 | 10 306 | 0 | 10 306 | 802 | 0 | 802 | 336 | 0 | 336 | 9 840 | 0 | 9 840 |
60601 | 30 609 | 0 | 30 609 | 20 | 0 | 20 | 1 613 | 0 | 1 613 | 32 202 | 0 | 32 202 |
60903 | 472 | 0 | 472 | 0 | 0 | 0 | 11 | 0 | 11 | 483 | 0 | 483 |
61304 | 1 036 | 0 | 1 036 | 206 | 0 | 206 | 177 | 0 | 177 | 1 007 | 0 | 1 007 |
70601 | 364 786 | 0 | 364 786 | 14 | 0 | 14 | 96 383 | 0 | 96 383 | 461 155 | 0 | 461 155 |
70603 | 125 584 | 0 | 125 584 | 0 | 0 | 0 | 82 305 | 0 | 82 305 | 207 889 | 0 | 207 889 |
70605 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
Итого по пассиву (баланс) | 4 228 462 | 271 971 | 4 500 433 | 29 171 000 | 2 646 925 | 31 817 925 | 29 174 284 | 2 856 997 | 32 031 281 | 4 231 746 | 482 043 | 4 713 789 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 253 986 | 0 | 253 986 | 7 928 | 0 | 7 928 | 2 426 | 0 | 2 426 | 259 488 | 0 | 259 488 |
90902 | 565 859 | 0 | 565 859 | 2 313 | 0 | 2 313 | 6 096 | 0 | 6 096 | 562 076 | 0 | 562 076 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
91414 | 93 133 | 0 | 93 133 | 80 | 0 | 80 | 0 | 0 | 0 | 93 213 | 0 | 93 213 |
91604 | 367 | 8 | 375 | 92 | 1 | 93 | 372 | 1 | 373 | 87 | 8 | 95 |
91704 | 114 | 27 | 141 | 0 | 4 | 4 | 0 | 3 | 3 | 114 | 28 | 142 |
91802 | 133 | 38 | 171 | 0 | 4 | 4 | 0 | 4 | 4 | 133 | 38 | 171 |
91803 | 477 | 1 697 | 2 174 | 0 | 198 | 198 | 0 | 179 | 179 | 477 | 1 716 | 2 193 |
99998 | 1 303 399 | 0 | 1 303 399 | 242 617 | 0 | 242 617 | 230 486 | 0 | 230 486 | 1 315 530 | 0 | 1 315 530 |
Итого по активу (баланс) | 2 217 545 | 1 770 | 2 219 315 | 253 030 | 207 | 253 237 | 239 380 | 187 | 239 567 | 2 231 195 | 1 790 | 2 232 985 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 726 | 0 | 2 726 | 2 726 | 0 | 2 726 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 535 | 0 | 535 | 535 | 0 | 535 | 0 | 0 | 0 |
91312 | 1 021 455 | 50 299 | 1 071 754 | 2 076 | 5 305 | 7 381 | 6 880 | 5 874 | 12 754 | 1 026 259 | 50 868 | 1 077 127 |
91315 | 968 | 1 720 | 2 688 | 0 | 182 | 182 | 0 | 201 | 201 | 968 | 1 739 | 2 707 |
91316 | 3 291 | 0 | 3 291 | 7 989 | 0 | 7 989 | 7 989 | 0 | 7 989 | 3 291 | 0 | 3 291 |
91317 | 19 383 | 20 203 | 39 586 | 200 448 | 10 072 | 210 520 | 196 731 | 7 979 | 204 710 | 15 666 | 18 110 | 33 776 |
91507 | 183 676 | 0 | 183 676 | 1 156 | 0 | 1 156 | 13 705 | 0 | 13 705 | 196 225 | 0 | 196 225 |
91508 | 2 404 | 0 | 2 404 | 0 | 0 | 0 | 0 | 0 | 0 | 2 404 | 0 | 2 404 |
99999 | 915 916 | 0 | 915 916 | 9 053 | 0 | 9 053 | 10 592 | 0 | 10 592 | 917 455 | 0 | 917 455 |
Итого по пассиву (баланс) | 2 147 093 | 72 222 | 2 219 315 | 223 983 | 15 559 | 239 542 | 239 158 | 14 054 | 253 212 | 2 162 268 | 70 717 | 2 232 985 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 26 215 | 137 752 | 163 967 | 26 215 | 137 752 | 163 967 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 2 977 | 0 | 2 977 | 2 977 | 0 | 2 977 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 29 192 | 137 752 | 166 944 | 29 192 | 137 752 | 166 944 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 135 515 | 26 273 | 161 788 | 135 515 | 26 273 | 161 788 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 2 977 | 0 | 2 977 | 2 977 | 0 | 2 977 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 138 492 | 26 273 | 164 765 | 138 492 | 26 273 | 164 765 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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