Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ФИНАНСОВО-ПРОМЫШЛЕННЫЙ КАПИТАЛ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
3295
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 | 19 365 | 14 601 | 33 966 | 240 587 | 36 291 | 276 878 | 226 368 | 29 172 | 255 540 | 33 584 | 21 720 | 55 304 |
20208 | 12 368 | 290 | 12 658 | 7 100 | 16 | 7 116 | 5 897 | 10 | 5 907 | 13 571 | 296 | 13 867 |
20209 | 4 073 | 0 | 4 073 | 123 420 | 2 548 | 125 968 | 126 303 | 2 548 | 128 851 | 1 190 | 0 | 1 190 |
30102 | 37 459 | 0 | 37 459 | 13 754 862 | 0 | 13 754 862 | 13 740 341 | 0 | 13 740 341 | 51 980 | 0 | 51 980 |
30110 | 1 895 | 76 309 | 78 204 | 4 035 | 787 245 | 791 280 | 3 921 | 732 372 | 736 293 | 2 009 | 131 182 | 133 191 |
30114 | 0 | 2 799 | 2 799 | 0 | 520 267 | 520 267 | 0 | 517 197 | 517 197 | 0 | 5 869 | 5 869 |
30202 | 17 887 | 0 | 17 887 | 0 | 0 | 0 | 1 165 | 0 | 1 165 | 16 722 | 0 | 16 722 |
30204 | 793 | 0 | 793 | 0 | 0 | 0 | 17 | 0 | 17 | 776 | 0 | 776 |
30213 | 1 032 | 348 | 1 380 | 4 600 | 14 | 4 614 | 4 515 | 7 | 4 522 | 1 117 | 355 | 1 472 |
30219 | 0 | 0 | 0 | 4 512 | 0 | 4 512 | 4 512 | 0 | 4 512 | 0 | 0 | 0 |
30233 | 24 | 0 | 24 | 1 862 | 162 | 2 024 | 1 860 | 162 | 2 022 | 26 | 0 | 26 |
31904 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
32002 | 0 | 0 | 0 | 7 260 000 | 0 | 7 260 000 | 6 690 000 | 0 | 6 690 000 | 570 000 | 0 | 570 000 |
32003 | 365 000 | 0 | 365 000 | 1 825 000 | 0 | 1 825 000 | 2 190 000 | 0 | 2 190 000 | 0 | 0 | 0 |
32201 | 0 | 840 | 840 | 0 | 26 | 26 | 0 | 11 | 11 | 0 | 855 | 855 |
45201 | 5 898 | 0 | 5 898 | 74 001 | 0 | 74 001 | 68 374 | 0 | 68 374 | 11 525 | 0 | 11 525 |
45204 | 25 924 | 0 | 25 924 | 77 000 | 0 | 77 000 | 12 819 | 0 | 12 819 | 90 105 | 0 | 90 105 |
45205 | 72 870 | 0 | 72 870 | 0 | 0 | 0 | 44 370 | 0 | 44 370 | 28 500 | 0 | 28 500 |
45206 | 200 110 | 0 | 200 110 | 4 600 | 0 | 4 600 | 4 366 | 0 | 4 366 | 200 344 | 0 | 200 344 |
45207 | 513 594 | 0 | 513 594 | 21 500 | 0 | 21 500 | 53 502 | 0 | 53 502 | 481 592 | 0 | 481 592 |
45208 | 35 100 | 0 | 35 100 | 42 000 | 0 | 42 000 | 1 200 | 0 | 1 200 | 75 900 | 0 | 75 900 |
45407 | 2 399 | 0 | 2 399 | 0 | 0 | 0 | 0 | 0 | 0 | 2 399 | 0 | 2 399 |
45504 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45505 | 75 837 | 7 729 | 83 566 | 715 | 19 322 | 20 037 | 9 784 | 255 | 10 039 | 66 768 | 26 796 | 93 564 |
45506 | 72 760 | 21 302 | 94 062 | 1 950 | 1 123 | 3 073 | 5 342 | 704 | 6 046 | 69 368 | 21 721 | 91 089 |
45507 | 11 380 | 0 | 11 380 | 2 000 | 0 | 2 000 | 255 | 0 | 255 | 13 125 | 0 | 13 125 |
45509 | 191 | 0 | 191 | 396 | 0 | 396 | 310 | 0 | 310 | 277 | 0 | 277 |
45702 | 0 | 7 729 | 7 729 | 0 | 407 | 407 | 0 | 8 136 | 8 136 | 0 | 0 | 0 |
45812 | 78 418 | 0 | 78 418 | 2 912 | 0 | 2 912 | 10 315 | 0 | 10 315 | 71 015 | 0 | 71 015 |
45815 | 1 388 | 0 | 1 388 | 1 680 | 0 | 1 680 | 388 | 0 | 388 | 2 680 | 0 | 2 680 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 253 904 | 606 624 | 860 528 | 253 904 | 606 624 | 860 528 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 1 522 | 0 | 1 522 | 10 670 | 21 | 10 691 | 11 069 | 21 | 11 090 | 1 123 | 0 | 1 123 |
47427 | 246 | 0 | 246 | 4 317 | 0 | 4 317 | 4 383 | 0 | 4 383 | 180 | 0 | 180 |
50211 | 0 | 29 623 | 29 623 | 0 | 1 457 | 1 457 | 0 | 710 | 710 | 0 | 30 370 | 30 370 |
51401 | 0 | 0 | 0 | 0 | 14 629 | 14 629 | 0 | 14 629 | 14 629 | 0 | 0 | 0 |
51404 | 39 570 | 14 480 | 54 050 | 179 | 165 | 344 | 20 000 | 14 645 | 34 645 | 19 749 | 0 | 19 749 |
51405 | 204 986 | 28 981 | 233 967 | 48 420 | 1 648 | 50 068 | 20 000 | 957 | 20 957 | 233 406 | 29 672 | 263 078 |
51406 | 38 349 | 6 735 | 45 084 | 260 | 392 | 652 | 0 | 223 | 223 | 38 609 | 6 904 | 45 513 |
51407 | 14 993 | 0 | 14 993 | 82 | 0 | 82 | 0 | 0 | 0 | 15 075 | 0 | 15 075 |
60302 | 3 672 | 0 | 3 672 | 210 | 0 | 210 | 3 317 | 0 | 3 317 | 565 | 0 | 565 |
60306 | 0 | 0 | 0 | 689 | 0 | 689 | 689 | 0 | 689 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 290 | 0 | 290 | 290 | 0 | 290 | 0 | 0 | 0 |
60312 | 2 087 | 0 | 2 087 | 10 292 | 0 | 10 292 | 11 160 | 0 | 11 160 | 1 219 | 0 | 1 219 |
60323 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
60401 | 6 562 | 0 | 6 562 | 428 | 0 | 428 | 0 | 0 | 0 | 6 990 | 0 | 6 990 |
60701 | 0 | 0 | 0 | 428 | 0 | 428 | 428 | 0 | 428 | 0 | 0 | 0 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61002 | 0 | 0 | 0 | 239 | 0 | 239 | 239 | 0 | 239 | 0 | 0 | 0 |
61008 | 3 | 0 | 3 | 120 | 0 | 120 | 120 | 0 | 120 | 3 | 0 | 3 |
61009 | 0 | 0 | 0 | 503 | 0 | 503 | 503 | 0 | 503 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 54 570 | 0 | 54 570 | 54 570 | 0 | 54 570 | 0 | 0 | 0 |
61403 | 4 990 | 0 | 4 990 | 4 | 0 | 4 | 173 | 0 | 173 | 4 821 | 0 | 4 821 |
70606 | 1 238 663 | 0 | 1 238 663 | 113 839 | 0 | 113 839 | 0 | 0 | 0 | 1 352 502 | 0 | 1 352 502 |
70608 | 272 827 | 0 | 272 827 | 19 694 | 0 | 19 694 | 0 | 0 | 0 | 292 521 | 0 | 292 521 |
70611 | 3 569 | 0 | 3 569 | 9 250 | 0 | 9 250 | 0 | 0 | 0 | 12 819 | 0 | 12 819 |
Итого по активу (баланс) | 3 497 848 | 211 766 | 3 709 614 | 24 098 269 | 1 992 357 | 26 090 626 | 23 686 920 | 1 928 383 | 25 615 303 | 3 909 197 | 275 740 | 4 184 937 |
Пассив | ||||||||||||
10208 | 181 150 | 0 | 181 150 | 0 | 0 | 0 | 0 | 0 | 0 | 181 150 | 0 | 181 150 |
10701 | 15 402 | 0 | 15 402 | 0 | 0 | 0 | 0 | 0 | 0 | 15 402 | 0 | 15 402 |
10801 | 16 668 | 0 | 16 668 | 0 | 0 | 0 | 0 | 0 | 0 | 16 668 | 0 | 16 668 |
30126 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 13 097 | 13 097 | 0 | 13 097 | 13 097 | 0 | 0 | 0 |
30226 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 152 | 31 | 183 | 8 173 | 1 288 | 9 461 | 8 345 | 1 263 | 9 608 | 324 | 6 | 330 |
31302 | 0 | 0 | 0 | 0 | 4 657 | 4 657 | 0 | 4 657 | 4 657 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 8 943 | 8 943 | 0 | 8 943 | 8 943 | 0 | 0 | 0 |
32211 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
40702 | 603 662 | 7 921 | 611 583 | 7 047 918 | 1 197 488 | 8 245 406 | 7 305 486 | 1 244 071 | 8 549 557 | 861 230 | 54 504 | 915 734 |
40703 | 12 818 | 0 | 12 818 | 5 983 | 0 | 5 983 | 11 503 | 0 | 11 503 | 18 338 | 0 | 18 338 |
40802 | 18 994 | 0 | 18 994 | 178 863 | 242 | 179 105 | 184 027 | 242 | 184 269 | 24 158 | 0 | 24 158 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 48 | 9 987 | 10 035 | 82 244 | 82 785 | 165 029 | 82 281 | 83 108 | 165 389 | 85 | 10 310 | 10 395 |
40817 | 406 039 | 17 829 | 423 868 | 247 510 | 10 292 | 257 802 | 240 582 | 21 593 | 262 175 | 399 111 | 29 130 | 428 241 |
40820 | 1 111 | 134 | 1 245 | 1 602 | 771 | 2 373 | 1 268 | 667 | 1 935 | 777 | 30 | 807 |
40905 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
40911 | 73 | 0 | 73 | 42 573 | 0 | 42 573 | 42 500 | 0 | 42 500 | 0 | 0 | 0 |
40912 | 0 | 136 | 136 | 40 | 489 | 529 | 40 | 353 | 393 | 0 | 0 | 0 |
40913 | 9 | 48 | 57 | 425 | 2 131 | 2 556 | 416 | 2 083 | 2 499 | 0 | 0 | 0 |
42306 | 162 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
42309 | 26 | 0 | 26 | 2 | 0 | 2 | 0 | 0 | 0 | 24 | 0 | 24 |
42310 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
42312 | 5 | 0 | 5 | 9 | 0 | 9 | 9 | 0 | 9 | 5 | 0 | 5 |
42313 | 32 | 0 | 32 | 0 | 0 | 0 | 18 | 0 | 18 | 50 | 0 | 50 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
44007 | 0 | 166 951 | 166 951 | 0 | 5 513 | 5 513 | 0 | 8 798 | 8 798 | 0 | 170 236 | 170 236 |
45215 | 231 080 | 0 | 231 080 | 32 503 | 0 | 32 503 | 47 626 | 0 | 47 626 | 246 203 | 0 | 246 203 |
45415 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45515 | 78 657 | 0 | 78 657 | 34 235 | 0 | 34 235 | 39 991 | 0 | 39 991 | 84 413 | 0 | 84 413 |
45715 | 3 865 | 0 | 3 865 | 3 865 | 0 | 3 865 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 69 952 | 0 | 69 952 | 8 320 | 0 | 8 320 | 1 665 | 0 | 1 665 | 63 297 | 0 | 63 297 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 921 967 | 922 426 | 1 844 393 | 921 967 | 922 426 | 1 844 393 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 646 853 | 213 442 | 860 295 | 646 853 | 213 442 | 860 295 | 0 | 0 | 0 |
47411 | 1 | 0 | 1 | 24 | 0 | 24 | 24 | 0 | 24 | 1 | 0 | 1 |
47416 | 70 | 0 | 70 | 11 508 | 0 | 11 508 | 12 433 | 0 | 12 433 | 995 | 0 | 995 |
47422 | 0 | 4 | 4 | 882 | 2 672 | 3 554 | 882 | 2 668 | 3 550 | 0 | 0 | 0 |
47425 | 25 399 | 0 | 25 399 | 4 852 | 0 | 4 852 | 7 185 | 0 | 7 185 | 27 732 | 0 | 27 732 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 325 | 0 | 325 | 325 |
51410 | 1 809 | 0 | 1 809 | 932 | 0 | 932 | 6 | 0 | 6 | 883 | 0 | 883 |
52301 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 44 000 | 0 | 44 000 |
52303 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 695 | 0 | 695 | 0 | 0 | 0 | 0 | 0 | 0 | 695 | 0 | 695 |
52306 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 2 445 | 0 | 2 445 | 57 445 | 0 | 57 445 |
52307 | 193 000 | 0 | 193 000 | 0 | 0 | 0 | 0 | 0 | 0 | 193 000 | 0 | 193 000 |
52501 | 9 382 | 0 | 9 382 | 0 | 0 | 0 | 1 059 | 0 | 1 059 | 10 441 | 0 | 10 441 |
60301 | 950 | 0 | 950 | 11 051 | 0 | 11 051 | 10 380 | 0 | 10 380 | 279 | 0 | 279 |
60305 | 0 | 0 | 0 | 2 205 | 0 | 2 205 | 2 205 | 0 | 2 205 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 860 | 0 | 1 860 | 1 860 | 0 | 1 860 | 0 | 0 | 0 |
60601 | 3 865 | 0 | 3 865 | 0 | 0 | 0 | 64 | 0 | 64 | 3 929 | 0 | 3 929 |
60903 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61304 | 118 | 0 | 118 | 0 | 0 | 0 | 24 | 0 | 24 | 142 | 0 | 142 |
70601 | 1 258 858 | 0 | 1 258 858 | 416 | 0 | 416 | 117 370 | 0 | 117 370 | 1 375 812 | 0 | 1 375 812 |
70603 | 272 829 | 0 | 272 829 | 0 | 0 | 0 | 20 191 | 0 | 20 191 | 293 020 | 0 | 293 020 |
Итого по пассиву (баланс) | 3 506 571 | 203 043 | 3 709 614 | 9 313 170 | 2 466 243 | 11 779 413 | 9 726 993 | 2 527 743 | 12 254 736 | 3 920 394 | 264 543 | 4 184 937 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
90901 | 36 581 | 0 | 36 581 | 685 | 0 | 685 | 4 166 | 0 | 4 166 | 33 100 | 0 | 33 100 |
90902 | 598 989 | 0 | 598 989 | 105 447 | 0 | 105 447 | 55 544 | 0 | 55 544 | 648 892 | 0 | 648 892 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 156 006 | 0 | 156 006 | 1 101 | 0 | 1 101 | 0 | 0 | 0 | 157 107 | 0 | 157 107 |
91414 | 3 588 841 | 53 959 | 3 642 800 | 157 756 | 2 482 | 160 238 | 192 029 | 17 202 | 209 231 | 3 554 568 | 39 239 | 3 593 807 |
91604 | 3 326 | 0 | 3 326 | 12 282 | 314 | 12 596 | 12 685 | 314 | 12 999 | 2 923 | 0 | 2 923 |
99998 | 1 853 100 | 0 | 1 853 100 | 241 318 | 0 | 241 318 | 205 118 | 0 | 205 118 | 1 889 300 | 0 | 1 889 300 |
Итого по активу (баланс) | 6 270 853 | 53 959 | 6 324 812 | 518 590 | 2 796 | 521 386 | 469 548 | 17 516 | 487 064 | 6 319 895 | 39 239 | 6 359 134 |
Пассив | ||||||||||||
91311 | 206 500 | 0 | 206 500 | 3 000 | 0 | 3 000 | 2 445 | 0 | 2 445 | 205 945 | 0 | 205 945 |
91312 | 794 512 | 0 | 794 512 | 15 900 | 0 | 15 900 | 51 941 | 0 | 51 941 | 830 553 | 0 | 830 553 |
91315 | 617 550 | 22 558 | 640 108 | 0 | 16 281 | 16 281 | 18 931 | 627 | 19 558 | 636 481 | 6 904 | 643 385 |
91316 | 2 006 | 0 | 2 006 | 6 500 | 0 | 6 500 | 8 000 | 0 | 8 000 | 3 506 | 0 | 3 506 |
91317 | 30 975 | 0 | 30 975 | 162 996 | 0 | 162 996 | 158 654 | 0 | 158 654 | 26 633 | 0 | 26 633 |
91507 | 177 899 | 0 | 177 899 | 441 | 0 | 441 | 720 | 0 | 720 | 178 178 | 0 | 178 178 |
91508 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
99999 | 4 471 712 | 0 | 4 471 712 | 281 945 | 0 | 281 945 | 280 067 | 0 | 280 067 | 4 469 834 | 0 | 4 469 834 |
Итого по пассиву (баланс) | 6 302 254 | 22 558 | 6 324 812 | 470 782 | 16 281 | 487 063 | 520 758 | 627 | 521 385 | 6 352 230 | 6 904 | 6 359 134 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 67 229 | 6 104 | 73 333 | 67 229 | 6 104 | 73 333 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 67 609 | 6 104 | 73 713 | 67 609 | 6 104 | 73 713 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 73 597 | 73 597 | 0 | 73 597 | 73 597 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 380 | 73 597 | 73 977 | 380 | 73 597 | 73 977 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 64,0000 | 0 | 0 | 8,0000 | 0 | 0 | 7,0000 | 0 | 0 | 65,0000 |
98010 | 0 | 0 | 820,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 820,0000 |
Итого по активу (баланс) | 0 | 0 | 884,0000 | 0 | 0 | 8,0000 | 0 | 0 | 7,0000 | 0 | 0 | 885,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 842,0000 | 0 | 0 | 6,0000 | 0 | 0 | 7,0000 | 0 | 0 | 843,0000 |
98070 | 0 | 0 | 42,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 42,0000 |
Итого по пассиву (баланс) | 0 | 0 | 884,0000 | 0 | 0 | 7,0000 | 0 | 0 | 8,0000 | 0 | 0 | 885,0000 |
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