Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Коммерческий Банк "Профит Банк" Общество с ограниченной ответственностью
Регистрационный номер
3234
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 | 42 101 | 10 870 | 52 971 | 136 730 | 61 744 | 198 474 | 148 699 | 66 450 | 215 149 | 30 132 | 6 164 | 36 296 |
20209 | 0 | 0 | 0 | 35 000 | 4 070 | 39 070 | 35 000 | 4 070 | 39 070 | 0 | 0 | 0 |
30102 | 215 350 | 0 | 215 350 | 7 790 859 | 0 | 7 790 859 | 7 814 939 | 0 | 7 814 939 | 191 270 | 0 | 191 270 |
30110 | 74 | 59 103 | 59 177 | 100 011 | 1 737 002 | 1 837 013 | 100 055 | 1 737 299 | 1 837 354 | 30 | 58 806 | 58 836 |
30114 | 0 | 8 108 | 8 108 | 0 | 282 | 282 | 0 | 392 | 392 | 0 | 7 998 | 7 998 |
30202 | 105 211 | 0 | 105 211 | 0 | 0 | 0 | 1 009 | 0 | 1 009 | 104 202 | 0 | 104 202 |
30204 | 2 373 | 0 | 2 373 | 90 | 0 | 90 | 0 | 0 | 0 | 2 463 | 0 | 2 463 |
30402 | 1 144 | 0 | 1 144 | 11 976 | 0 | 11 976 | 12 775 | 0 | 12 775 | 345 | 0 | 345 |
30404 | 0 | 0 | 0 | 13 332 | 0 | 13 332 | 13 332 | 0 | 13 332 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 6 355 | 0 | 6 355 | 6 355 | 0 | 6 355 | 0 | 0 | 0 |
30602 | 457 | 0 | 457 | 0 | 0 | 0 | 15 | 0 | 15 | 442 | 0 | 442 |
32002 | 0 | 0 | 0 | 783 000 | 0 | 783 000 | 783 000 | 0 | 783 000 | 0 | 0 | 0 |
32003 | 85 000 | 0 | 85 000 | 368 000 | 0 | 368 000 | 288 000 | 0 | 288 000 | 165 000 | 0 | 165 000 |
44901 | 18 889 | 0 | 18 889 | 92 714 | 0 | 92 714 | 73 598 | 0 | 73 598 | 38 005 | 0 | 38 005 |
45201 | 25 475 | 0 | 25 475 | 56 014 | 0 | 56 014 | 51 629 | 0 | 51 629 | 29 860 | 0 | 29 860 |
45203 | 5 949 | 0 | 5 949 | 144 580 | 0 | 144 580 | 8 870 | 0 | 8 870 | 141 659 | 0 | 141 659 |
45204 | 359 531 | 0 | 359 531 | 57 388 | 0 | 57 388 | 185 372 | 0 | 185 372 | 231 547 | 0 | 231 547 |
45205 | 834 465 | 0 | 834 465 | 96 975 | 0 | 96 975 | 152 860 | 0 | 152 860 | 778 580 | 0 | 778 580 |
45206 | 783 907 | 0 | 783 907 | 104 872 | 0 | 104 872 | 268 962 | 0 | 268 962 | 619 817 | 0 | 619 817 |
45207 | 392 452 | 0 | 392 452 | 18 368 | 0 | 18 368 | 25 283 | 0 | 25 283 | 385 537 | 0 | 385 537 |
45503 | 203 | 0 | 203 | 0 | 0 | 0 | 203 | 0 | 203 | 0 | 0 | 0 |
45504 | 900 | 0 | 900 | 4 849 | 0 | 4 849 | 2 584 | 0 | 2 584 | 3 165 | 0 | 3 165 |
45505 | 34 282 | 0 | 34 282 | 10 284 | 0 | 10 284 | 19 693 | 0 | 19 693 | 24 873 | 0 | 24 873 |
45506 | 65 076 | 0 | 65 076 | 4 070 | 0 | 4 070 | 6 400 | 0 | 6 400 | 62 746 | 0 | 62 746 |
45507 | 95 655 | 0 | 95 655 | 0 | 0 | 0 | 98 | 0 | 98 | 95 557 | 0 | 95 557 |
45812 | 93 626 | 0 | 93 626 | 41 987 | 0 | 41 987 | 16 186 | 0 | 16 186 | 119 427 | 0 | 119 427 |
45815 | 13 496 | 0 | 13 496 | 3 735 | 0 | 3 735 | 17 | 0 | 17 | 17 214 | 0 | 17 214 |
45912 | 4 264 | 0 | 4 264 | 3 161 | 0 | 3 161 | 2 674 | 0 | 2 674 | 4 751 | 0 | 4 751 |
45915 | 1 166 | 0 | 1 166 | 724 | 0 | 724 | 1 053 | 0 | 1 053 | 837 | 0 | 837 |
47404 | 3 262 | 0 | 3 262 | 1 719 470 | 1 724 929 | 3 444 399 | 1 721 708 | 1 724 929 | 3 446 637 | 1 024 | 0 | 1 024 |
47408 | 0 | 0 | 0 | 3 131 015 | 1 726 218 | 4 857 233 | 3 131 015 | 1 726 218 | 4 857 233 | 0 | 0 | 0 |
47423 | 449 | 0 | 449 | 709 | 53 101 | 53 810 | 706 | 53 101 | 53 807 | 452 | 0 | 452 |
47427 | 199 | 0 | 199 | 4 789 | 10 | 4 799 | 4 417 | 0 | 4 417 | 571 | 10 | 581 |
50104 | 230 803 | 0 | 230 803 | 12 281 | 0 | 12 281 | 0 | 0 | 0 | 243 084 | 0 | 243 084 |
50106 | 71 406 | 0 | 71 406 | 486 | 0 | 486 | 5 603 | 0 | 5 603 | 66 289 | 0 | 66 289 |
50121 | 222 | 0 | 222 | 10 | 0 | 10 | 104 | 0 | 104 | 128 | 0 | 128 |
50605 | 1 062 | 0 | 1 062 | 100 | 0 | 100 | 0 | 0 | 0 | 1 162 | 0 | 1 162 |
50606 | 5 451 | 0 | 5 451 | 315 | 0 | 315 | 523 | 0 | 523 | 5 243 | 0 | 5 243 |
50621 | 154 | 0 | 154 | 92 | 0 | 92 | 90 | 0 | 90 | 156 | 0 | 156 |
51403 | 1 000 244 | 0 | 1 000 244 | 778 158 | 0 | 778 158 | 582 170 | 0 | 582 170 | 1 196 232 | 0 | 1 196 232 |
51405 | 100 077 | 0 | 100 077 | 155 | 0 | 155 | 100 232 | 0 | 100 232 | 0 | 0 | 0 |
60302 | 222 | 0 | 222 | 187 | 0 | 187 | 0 | 0 | 0 | 409 | 0 | 409 |
60306 | 0 | 0 | 0 | 1 066 | 0 | 1 066 | 1 066 | 0 | 1 066 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 226 | 0 | 226 | 226 | 0 | 226 | 0 | 0 | 0 |
60310 | 148 | 0 | 148 | 337 | 0 | 337 | 332 | 0 | 332 | 153 | 0 | 153 |
60312 | 1 774 | 0 | 1 774 | 1 938 | 0 | 1 938 | 2 111 | 0 | 2 111 | 1 601 | 0 | 1 601 |
60323 | 248 | 0 | 248 | 277 | 0 | 277 | 277 | 0 | 277 | 248 | 0 | 248 |
60347 | 4 | 0 | 4 | 2 | 0 | 2 | 4 | 0 | 4 | 2 | 0 | 2 |
60401 | 18 236 | 0 | 18 236 | 25 | 0 | 25 | 0 | 0 | 0 | 18 261 | 0 | 18 261 |
60701 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61008 | 104 | 0 | 104 | 247 | 0 | 247 | 272 | 0 | 272 | 79 | 0 | 79 |
61009 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
61209 | 0 | 0 | 0 | 17 144 | 0 | 17 144 | 17 144 | 0 | 17 144 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 692 110 | 0 | 692 110 | 692 110 | 0 | 692 110 | 0 | 0 | 0 |
61403 | 2 613 | 3 | 2 616 | 49 | 0 | 49 | 138 | 0 | 138 | 2 524 | 3 | 2 527 |
70606 | 834 535 | 0 | 834 535 | 139 534 | 0 | 139 534 | 0 | 0 | 0 | 974 069 | 0 | 974 069 |
70607 | 1 191 | 0 | 1 191 | 230 | 0 | 230 | 330 | 0 | 330 | 1 091 | 0 | 1 091 |
70608 | 40 518 | 0 | 40 518 | 10 184 | 0 | 10 184 | 0 | 0 | 0 | 50 702 | 0 | 50 702 |
70611 | 24 956 | 0 | 24 956 | 3 263 | 0 | 3 263 | 0 | 0 | 0 | 28 219 | 0 | 28 219 |
Итого по активу (баланс) | 5 553 924 | 78 084 | 5 632 008 | 16 399 608 | 5 307 356 | 21 706 964 | 16 279 374 | 5 312 459 | 21 591 833 | 5 674 158 | 72 981 | 5 747 139 |
Пассив | ||||||||||||
10208 | 263 000 | 0 | 263 000 | 0 | 0 | 0 | 0 | 0 | 0 | 263 000 | 0 | 263 000 |
10701 | 46 592 | 0 | 46 592 | 0 | 0 | 0 | 0 | 0 | 0 | 46 592 | 0 | 46 592 |
10801 | 103 123 | 0 | 103 123 | 0 | 0 | 0 | 0 | 0 | 0 | 103 123 | 0 | 103 123 |
30220 | 0 | 0 | 0 | 0 | 89 110 | 89 110 | 0 | 89 110 | 89 110 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 561 | 0 | 561 | 561 | 0 | 561 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
40602 | 612 596 | 1 647 | 614 243 | 854 742 | 454 | 855 196 | 592 407 | 667 | 593 074 | 350 261 | 1 860 | 352 121 |
40701 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
40702 | 1 324 050 | 19 348 | 1 343 398 | 7 243 694 | 1 673 848 | 8 917 542 | 7 573 792 | 1 674 319 | 9 248 111 | 1 654 148 | 19 819 | 1 673 967 |
40703 | 51 355 | 0 | 51 355 | 45 572 | 0 | 45 572 | 12 828 | 0 | 12 828 | 18 611 | 0 | 18 611 |
40802 | 4 007 | 0 | 4 007 | 19 968 | 0 | 19 968 | 20 679 | 0 | 20 679 | 4 718 | 0 | 4 718 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 28 588 | 0 | 28 588 | 28 588 | 0 | 28 588 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 175 | 175 | 0 | 175 | 175 | 0 | 0 | 0 |
42103 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 570 000 | 0 | 570 000 | 0 | 0 | 0 | 0 | 0 | 0 | 570 000 | 0 | 570 000 |
42105 | 760 000 | 27 366 | 787 366 | 0 | 2 641 | 2 641 | 0 | 1 475 | 1 475 | 760 000 | 26 200 | 786 200 |
42106 | 210 000 | 19 884 | 229 884 | 0 | 962 | 962 | 0 | 694 | 694 | 210 000 | 19 616 | 229 616 |
42107 | 38 140 | 0 | 38 140 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 48 140 | 0 | 48 140 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 |
42206 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42207 | 22 600 | 0 | 22 600 | 0 | 0 | 0 | 0 | 0 | 0 | 22 600 | 0 | 22 600 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
44915 | 944 | 0 | 944 | 3 680 | 0 | 3 680 | 4 636 | 0 | 4 636 | 1 900 | 0 | 1 900 |
45215 | 229 102 | 0 | 229 102 | 57 034 | 0 | 57 034 | 37 131 | 0 | 37 131 | 209 199 | 0 | 209 199 |
45515 | 29 082 | 0 | 29 082 | 2 794 | 0 | 2 794 | 339 | 0 | 339 | 26 627 | 0 | 26 627 |
45818 | 97 183 | 0 | 97 183 | 12 956 | 0 | 12 956 | 52 414 | 0 | 52 414 | 136 641 | 0 | 136 641 |
45918 | 2 618 | 0 | 2 618 | 633 | 0 | 633 | 742 | 0 | 742 | 2 727 | 0 | 2 727 |
47403 | 0 | 0 | 0 | 11 541 | 0 | 11 541 | 11 541 | 0 | 11 541 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 183 200 | 1 672 548 | 4 855 748 | 3 183 200 | 1 672 548 | 4 855 748 | 0 | 0 | 0 |
47416 | 156 | 0 | 156 | 1 139 | 0 | 1 139 | 1 205 | 0 | 1 205 | 222 | 0 | 222 |
47422 | 11 | 0 | 11 | 1 845 | 53 115 | 54 960 | 1 855 | 53 115 | 54 970 | 21 | 0 | 21 |
47425 | 18 269 | 0 | 18 269 | 5 061 | 0 | 5 061 | 4 601 | 0 | 4 601 | 17 809 | 0 | 17 809 |
47426 | 17 610 | 947 | 18 557 | 8 553 | 77 | 8 630 | 11 386 | 234 | 11 620 | 20 443 | 1 104 | 21 547 |
50120 | 17 | 0 | 17 | 5 | 0 | 5 | 31 | 0 | 31 | 43 | 0 | 43 |
50620 | 1 375 | 0 | 1 375 | 311 | 0 | 311 | 67 | 0 | 67 | 1 131 | 0 | 1 131 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 1 067 | 0 | 1 067 | 0 | 0 | 0 | 148 | 0 | 148 | 1 215 | 0 | 1 215 |
60301 | 176 | 0 | 176 | 5 313 | 0 | 5 313 | 6 118 | 0 | 6 118 | 981 | 0 | 981 |
60305 | 712 | 0 | 712 | 7 946 | 0 | 7 946 | 7 996 | 0 | 7 996 | 762 | 0 | 762 |
60309 | 518 | 0 | 518 | 767 | 0 | 767 | 249 | 0 | 249 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 782 | 0 | 782 | 796 | 0 | 796 | 14 | 0 | 14 |
60322 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60324 | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 0 | 248 |
60601 | 10 901 | 0 | 10 901 | 0 | 0 | 0 | 314 | 0 | 314 | 11 215 | 0 | 11 215 |
61012 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
61304 | 75 | 0 | 75 | 18 | 0 | 18 | 21 | 0 | 21 | 78 | 0 | 78 |
70601 | 931 376 | 0 | 931 376 | 565 | 0 | 565 | 147 677 | 0 | 147 677 | 1 078 488 | 0 | 1 078 488 |
70602 | 2 437 | 0 | 2 437 | 118 | 0 | 118 | 143 | 0 | 143 | 2 462 | 0 | 2 462 |
70603 | 39 889 | 0 | 39 889 | 0 | 0 | 0 | 9 945 | 0 | 9 945 | 49 834 | 0 | 49 834 |
Итого по пассиву (баланс) | 5 562 816 | 69 192 | 5 632 008 | 12 437 386 | 3 492 930 | 15 930 316 | 12 553 110 | 3 492 337 | 16 045 447 | 5 678 540 | 68 599 | 5 747 139 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 2 650 | 0 | 2 650 | 5 297 | 0 | 5 297 | 5 071 | 0 | 5 071 | 2 876 | 0 | 2 876 |
90902 | 258 865 | 0 | 258 865 | 65 011 | 0 | 65 011 | 42 336 | 0 | 42 336 | 281 540 | 0 | 281 540 |
90907 | 28 788 | 0 | 28 788 | 0 | 0 | 0 | 28 788 | 0 | 28 788 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 432 280 | 0 | 432 280 | 432 280 | 0 | 432 280 | 0 | 0 | 0 |
91414 | 334 844 | 0 | 334 844 | 20 960 | 0 | 20 960 | 21 955 | 0 | 21 955 | 333 849 | 0 | 333 849 |
91604 | 10 039 | 0 | 10 039 | 4 056 | 0 | 4 056 | 1 576 | 0 | 1 576 | 12 519 | 0 | 12 519 |
91704 | 4 717 | 0 | 4 717 | 0 | 0 | 0 | 0 | 0 | 0 | 4 717 | 0 | 4 717 |
91802 | 43 188 | 0 | 43 188 | 0 | 0 | 0 | 35 | 0 | 35 | 43 153 | 0 | 43 153 |
99998 | 1 679 295 | 0 | 1 679 295 | 287 057 | 0 | 287 057 | 500 556 | 0 | 500 556 | 1 465 796 | 0 | 1 465 796 |
Итого по активу (баланс) | 2 362 386 | 0 | 2 362 386 | 814 661 | 0 | 814 661 | 1 032 597 | 0 | 1 032 597 | 2 144 450 | 0 | 2 144 450 |
Пассив | ||||||||||||
91311 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91312 | 464 429 | 0 | 464 429 | 25 356 | 0 | 25 356 | 32 975 | 0 | 32 975 | 472 048 | 0 | 472 048 |
91315 | 695 325 | 0 | 695 325 | 16 466 | 0 | 16 466 | 919 | 0 | 919 | 679 778 | 0 | 679 778 |
91316 | 860 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 0 | 860 |
91317 | 501 960 | 0 | 501 960 | 458 733 | 0 | 458 733 | 253 162 | 0 | 253 162 | 296 389 | 0 | 296 389 |
91507 | 6 721 | 0 | 6 721 | 0 | 0 | 0 | 0 | 0 | 0 | 6 721 | 0 | 6 721 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 683 091 | 0 | 683 091 | 532 036 | 0 | 532 036 | 527 599 | 0 | 527 599 | 678 654 | 0 | 678 654 |
Итого по пассиву (баланс) | 2 362 386 | 0 | 2 362 386 | 1 032 591 | 0 | 1 032 591 | 814 655 | 0 | 814 655 | 2 144 450 | 0 | 2 144 450 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 51 281 | 51 281 | 0 | 51 281 | 51 281 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 19 561 | 0 | 19 561 | 0 | 0 | 0 | 19 561 | 0 | 19 561 |
93801 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 19 742 | 51 281 | 71 023 | 181 | 51 281 | 51 462 | 19 561 | 0 | 19 561 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 51 139 | 0 | 51 139 | 51 139 | 0 | 51 139 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 19 561 | 0 | 19 561 | 19 561 | 0 | 19 561 |
96801 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 51 320 | 0 | 51 320 | 70 881 | 0 | 70 881 | 19 561 | 0 | 19 561 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 125,0000 | 0 | 0 | 110,0000 | 0 | 0 | 114,0000 | 0 | 0 | 121,0000 |
98010 | 0 | 0 | 9 717 841,0000 | 0 | 0 | 15 785,0000 | 0 | 0 | 6 840,0000 | 0 | 0 | 9 726 786,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 183,0000 | 0 | 0 | 183,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 9 717 966,0000 | 0 | 0 | 16 078,0000 | 0 | 0 | 7 137,0000 | 0 | 0 | 9 726 907,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 27 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 211,0000 |
98050 | 0 | 0 | 9 690 750,0000 | 0 | 0 | 6 961,0000 | 0 | 0 | 15 902,0000 | 0 | 0 | 9 699 691,0000 |
98070 | 0 | 0 | 5,0000 | 0 | 0 | 48,0000 | 0 | 0 | 48,0000 | 0 | 0 | 5,0000 |
Итого по пассиву (баланс) | 0 | 0 | 9 717 966,0000 | 0 | 0 | 7 009,0000 | 0 | 0 | 15 950,0000 | 0 | 0 | 9 726 907,0000 |
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