Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2016 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 | 241 629 | 179 051 | 420 680 | 648 946 | 143 754 | 792 700 | 521 612 | 118 173 | 639 785 | 368 963 | 204 632 | 573 595 |
20208 | 10 936 | 0 | 10 936 | 8 200 | 0 | 8 200 | 10 219 | 0 | 10 219 | 8 917 | 0 | 8 917 |
20209 | 2 139 | 0 | 2 139 | 216 172 | 11 200 | 227 372 | 218 311 | 11 200 | 229 511 | 0 | 0 | 0 |
30102 | 111 496 | 0 | 111 496 | 18 860 734 | 0 | 18 860 734 | 18 862 502 | 0 | 18 862 502 | 109 728 | 0 | 109 728 |
30110 | 4 067 | 378 682 | 382 749 | 10 570 | 184 717 | 195 287 | 11 516 | 155 136 | 166 652 | 3 121 | 408 263 | 411 384 |
30114 | 0 | 330 097 | 330 097 | 0 | 134 035 | 134 035 | 0 | 218 787 | 218 787 | 0 | 245 345 | 245 345 |
30202 | 8 704 | 0 | 8 704 | 673 | 0 | 673 | 0 | 0 | 0 | 9 377 | 0 | 9 377 |
30204 | 6 717 | 0 | 6 717 | 1 408 | 0 | 1 408 | 0 | 0 | 0 | 8 125 | 0 | 8 125 |
30233 | 0 | 0 | 0 | 3 392 | 490 | 3 882 | 3 392 | 490 | 3 882 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 12 905 000 | 0 | 12 905 000 | 12 155 000 | 0 | 12 155 000 | 750 000 | 0 | 750 000 |
32003 | 1 100 000 | 0 | 1 100 000 | 8 340 000 | 0 | 8 340 000 | 9 040 000 | 0 | 9 040 000 | 400 000 | 0 | 400 000 |
32201 | 0 | 2 719 | 2 719 | 0 | 7 646 | 7 646 | 0 | 516 | 516 | 0 | 9 849 | 9 849 |
45201 | 75 179 | 0 | 75 179 | 278 912 | 0 | 278 912 | 255 462 | 0 | 255 462 | 98 629 | 0 | 98 629 |
45204 | 36 380 | 0 | 36 380 | 24 078 | 0 | 24 078 | 4 100 | 0 | 4 100 | 56 358 | 0 | 56 358 |
45205 | 8 312 | 0 | 8 312 | 0 | 0 | 0 | 8 312 | 0 | 8 312 | 0 | 0 | 0 |
45206 | 121 117 | 0 | 121 117 | 14 933 | 0 | 14 933 | 11 974 | 0 | 11 974 | 124 076 | 0 | 124 076 |
45207 | 331 031 | 0 | 331 031 | 21 100 | 0 | 21 100 | 13 398 | 0 | 13 398 | 338 733 | 0 | 338 733 |
45208 | 231 350 | 0 | 231 350 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 229 850 | 0 | 229 850 |
45406 | 8 764 | 0 | 8 764 | 0 | 0 | 0 | 1 276 | 0 | 1 276 | 7 488 | 0 | 7 488 |
45407 | 8 355 | 0 | 8 355 | 0 | 0 | 0 | 4 228 | 0 | 4 228 | 4 127 | 0 | 4 127 |
45503 | 0 | 0 | 0 | 107 000 | 0 | 107 000 | 107 000 | 0 | 107 000 | 0 | 0 | 0 |
45505 | 227 666 | 8 042 | 235 708 | 45 | 710 | 755 | 13 149 | 1 813 | 14 962 | 214 562 | 6 939 | 221 501 |
45506 | 41 100 | 326 964 | 368 064 | 12 000 | 26 923 | 38 923 | 5 819 | 25 554 | 31 373 | 47 281 | 328 333 | 375 614 |
45507 | 45 712 | 43 103 | 88 815 | 0 | 3 810 | 3 810 | 975 | 3 959 | 4 934 | 44 737 | 42 954 | 87 691 |
45509 | 1 505 | 0 | 1 505 | 725 | 0 | 725 | 188 | 0 | 188 | 2 042 | 0 | 2 042 |
45703 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45705 | 316 | 0 | 316 | 0 | 0 | 0 | 22 | 0 | 22 | 294 | 0 | 294 |
45812 | 35 542 | 0 | 35 542 | 28 031 | 0 | 28 031 | 19 768 | 0 | 19 768 | 43 805 | 0 | 43 805 |
45815 | 77 | 153 757 | 153 834 | 94 | 10 814 | 10 908 | 29 | 163 249 | 163 278 | 142 | 1 322 | 1 464 |
45915 | 0 | 0 | 0 | 0 | 6 421 | 6 421 | 0 | 6 421 | 6 421 | 0 | 0 | 0 |
47101 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
47105 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
47408 | 0 | 0 | 0 | 11 870 | 229 440 | 241 310 | 11 870 | 229 440 | 241 310 | 0 | 0 | 0 |
47423 | 2 592 | 0 | 2 592 | 76 | 0 | 76 | 68 | 0 | 68 | 2 600 | 0 | 2 600 |
47427 | 298 | 0 | 298 | 3 863 | 7 847 | 11 710 | 4 161 | 7 847 | 12 008 | 0 | 0 | 0 |
47431 | 48 400 | 0 | 48 400 | 0 | 0 | 0 | 48 400 | 0 | 48 400 | 0 | 0 | 0 |
50211 | 0 | 35 474 | 35 474 | 0 | 3 012 | 3 012 | 0 | 2 776 | 2 776 | 0 | 35 710 | 35 710 |
51405 | 0 | 63 999 | 63 999 | 0 | 5 767 | 5 767 | 0 | 3 916 | 3 916 | 0 | 65 850 | 65 850 |
51406 | 107 207 | 0 | 107 207 | 762 | 0 | 762 | 0 | 0 | 0 | 107 969 | 0 | 107 969 |
60302 | 5 847 | 0 | 5 847 | 0 | 0 | 0 | 5 634 | 0 | 5 634 | 213 | 0 | 213 |
60308 | 85 | 0 | 85 | 118 | 0 | 118 | 123 | 0 | 123 | 80 | 0 | 80 |
60310 | 43 | 0 | 43 | 199 | 0 | 199 | 199 | 0 | 199 | 43 | 0 | 43 |
60312 | 633 | 0 | 633 | 11 322 | 0 | 11 322 | 11 473 | 0 | 11 473 | 482 | 0 | 482 |
60323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60336 | 111 | 0 | 111 | 235 | 0 | 235 | 90 | 0 | 90 | 256 | 0 | 256 |
60401 | 8 957 | 0 | 8 957 | 0 | 0 | 0 | 0 | 0 | 0 | 8 957 | 0 | 8 957 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 270 | 0 | 270 | 107 | 0 | 107 | 105 | 0 | 105 | 272 | 0 | 272 |
61009 | 6 | 0 | 6 | 40 | 0 | 40 | 40 | 0 | 40 | 6 | 0 | 6 |
61214 | 0 | 0 | 0 | 167 024 | 0 | 167 024 | 167 024 | 0 | 167 024 | 0 | 0 | 0 |
61403 | 1 407 | 0 | 1 407 | 0 | 0 | 0 | 69 | 0 | 69 | 1 338 | 0 | 1 338 |
70606 | 1 274 619 | 0 | 1 274 619 | 505 313 | 0 | 505 313 | 125 | 0 | 125 | 1 779 807 | 0 | 1 779 807 |
70608 | 1 781 441 | 0 | 1 781 441 | 204 953 | 0 | 204 953 | 0 | 0 | 0 | 1 986 394 | 0 | 1 986 394 |
70611 | 1 939 | 0 | 1 939 | 10 036 | 0 | 10 036 | 0 | 0 | 0 | 11 975 | 0 | 11 975 |
70616 | 0 | 0 | 0 | 5 898 | 0 | 5 898 | 0 | 0 | 0 | 5 898 | 0 | 5 898 |
Итого по активу (баланс) | 5 896 025 | 1 521 888 | 7 417 913 | 42 403 831 | 776 586 | 43 180 417 | 41 523 135 | 949 277 | 42 472 412 | 6 776 721 | 1 349 197 | 8 125 918 |
Пассив | ||||||||||||
10208 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10701 | 61 837 | 0 | 61 837 | 0 | 0 | 0 | 0 | 0 | 0 | 61 837 | 0 | 61 837 |
10801 | 100 899 | 0 | 100 899 | 0 | 0 | 0 | 0 | 0 | 0 | 100 899 | 0 | 100 899 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 0 | 1 141 | 1 141 | 0 | 1 141 | 1 141 | 0 | 0 | 0 |
30232 | 310 | 271 | 581 | 18 112 | 12 720 | 30 832 | 17 858 | 12 649 | 30 507 | 56 | 200 | 256 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 |
405 | 2 068 | 0 | 2 068 | 25 871 | 0 | 25 871 | 23 803 | 0 | 23 803 | 0 | 0 | 0 |
407 | 544 233 | 193 118 | 737 351 | 4 545 270 | 280 883 | 4 826 153 | 4 716 838 | 188 403 | 4 905 241 | 715 801 | 100 638 | 816 439 |
408.1 | 35 341 | 3 789 | 39 130 | 202 351 | 232 | 202 583 | 204 576 | 335 | 204 911 | 37 566 | 3 892 | 41 458 |
408.2 | 106 996 | 284 627 | 391 623 | 1 036 831 | 207 429 | 1 244 260 | 1 056 830 | 151 047 | 1 207 877 | 126 995 | 228 245 | 355 240 |
40901 | 95 900 | 0 | 95 900 | 95 900 | 0 | 95 900 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 14 | 389 | 403 | 14 | 389 | 403 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 22 961 | 0 | 22 961 | 22 961 | 0 | 22 961 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 654 | 3 661 | 4 315 | 654 | 3 661 | 4 315 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 797 | 6 378 | 7 175 | 797 | 6 378 | 7 175 | 0 | 0 | 0 |
42307 | 0 | 19 300 | 19 300 | 0 | 1 181 | 1 181 | 0 | 1 706 | 1 706 | 0 | 19 825 | 19 825 |
42313 | 200 | 0 | 200 | 11 | 0 | 11 | 26 | 0 | 26 | 215 | 0 | 215 |
42314 | 223 | 0 | 223 | 4 | 0 | 4 | 22 | 0 | 22 | 241 | 0 | 241 |
42315 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
42614 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
44007 | 0 | 476 067 | 476 067 | 0 | 29 134 | 29 134 | 0 | 42 077 | 42 077 | 0 | 489 010 | 489 010 |
45215 | 399 237 | 0 | 399 237 | 99 619 | 0 | 99 619 | 164 149 | 0 | 164 149 | 463 767 | 0 | 463 767 |
45415 | 2 375 | 0 | 2 375 | 320 | 0 | 320 | 5 237 | 0 | 5 237 | 7 292 | 0 | 7 292 |
45515 | 594 912 | 0 | 594 912 | 86 157 | 0 | 86 157 | 129 806 | 0 | 129 806 | 638 561 | 0 | 638 561 |
45715 | 2 320 | 0 | 2 320 | 2 320 | 0 | 2 320 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 189 363 | 0 | 189 363 | 171 389 | 0 | 171 389 | 27 192 | 0 | 27 192 | 45 166 | 0 | 45 166 |
47108 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
47405 | 0 | 0 | 0 | 257 925 | 258 420 | 516 345 | 257 925 | 258 420 | 516 345 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 228 397 | 11 903 | 240 300 | 228 397 | 11 903 | 240 300 | 0 | 0 | 0 |
47411 | 0 | 441 | 441 | 83 | 27 | 110 | 83 | 81 | 164 | 0 | 495 | 495 |
47416 | 0 | 0 | 0 | 28 111 | 0 | 28 111 | 28 111 | 0 | 28 111 | 0 | 0 | 0 |
47422 | 301 | 0 | 301 | 57 | 0 | 57 | 106 | 0 | 106 | 350 | 0 | 350 |
47425 | 82 749 | 0 | 82 749 | 112 721 | 0 | 112 721 | 140 748 | 0 | 140 748 | 110 776 | 0 | 110 776 |
47426 | 0 | 878 | 878 | 0 | 54 | 54 | 0 | 1 010 | 1 010 | 0 | 1 834 | 1 834 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 0 | 659 | 659 | 0 | 659 |
52206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
52305 | 0 | 328 219 | 328 219 | 0 | 24 580 | 24 580 | 0 | 27 033 | 27 033 | 0 | 330 672 | 330 672 |
52501 | 51 418 | 4 398 | 55 816 | 0 | 340 | 340 | 3 168 | 1 898 | 5 066 | 54 586 | 5 956 | 60 542 |
60301 | 264 | 0 | 264 | 10 436 | 0 | 10 436 | 10 606 | 0 | 10 606 | 434 | 0 | 434 |
60305 | 2 701 | 0 | 2 701 | 3 641 | 0 | 3 641 | 3 350 | 0 | 3 350 | 2 410 | 0 | 2 410 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
60313 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 008 | 0 | 1 008 | 1 008 | 0 | 1 008 | 0 | 0 | 0 |
60335 | 814 | 0 | 814 | 1 028 | 0 | 1 028 | 940 | 0 | 940 | 726 | 0 | 726 |
60414 | 5 494 | 0 | 5 494 | 0 | 0 | 0 | 92 | 0 | 92 | 5 586 | 0 | 5 586 |
60903 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
61701 | 2 596 | 0 | 2 596 | 0 | 0 | 0 | 5 899 | 0 | 5 899 | 8 495 | 0 | 8 495 |
70601 | 1 368 096 | 0 | 1 368 096 | 360 | 0 | 360 | 525 182 | 0 | 525 182 | 1 892 918 | 0 | 1 892 918 |
70603 | 1 755 972 | 0 | 1 755 972 | 0 | 0 | 0 | 208 153 | 0 | 208 153 | 1 964 125 | 0 | 1 964 125 |
Итого по пассиву (баланс) | 6 106 805 | 1 311 108 | 7 417 913 | 6 953 615 | 838 485 | 7 792 100 | 7 791 961 | 708 144 | 8 500 105 | 6 945 151 | 1 180 767 | 8 125 918 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
90901 | 109 982 | 0 | 109 982 | 5 784 | 0 | 5 784 | 2 404 | 0 | 2 404 | 113 362 | 0 | 113 362 |
90902 | 276 780 | 0 | 276 780 | 8 458 | 0 | 8 458 | 34 924 | 0 | 34 924 | 250 314 | 0 | 250 314 |
90907 | 95 900 | 0 | 95 900 | 0 | 0 | 0 | 95 900 | 0 | 95 900 | 0 | 0 | 0 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 36 554 | 0 | 36 554 | 259 | 0 | 259 | 0 | 0 | 0 | 36 813 | 0 | 36 813 |
91414 | 4 370 793 | 722 683 | 5 093 476 | 712 532 | 57 905 | 770 437 | 570 583 | 117 797 | 688 380 | 4 512 742 | 662 791 | 5 175 533 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 3 324 | 6 238 | 9 562 | 17 181 | 6 589 | 23 770 | 13 920 | 12 454 | 26 374 | 6 585 | 373 | 6 958 |
99998 | 3 076 205 | 0 | 3 076 205 | 447 389 | 0 | 447 389 | 856 118 | 0 | 856 118 | 2 667 476 | 0 | 2 667 476 |
Итого по активу (баланс) | 8 049 550 | 728 921 | 8 778 471 | 1 191 604 | 64 494 | 1 256 098 | 1 573 850 | 130 251 | 1 704 101 | 7 667 304 | 663 164 | 8 330 468 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 673 | 0 | 673 | 673 | 0 | 673 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 408 | 0 | 1 408 | 1 408 | 0 | 1 408 | 0 | 0 | 0 |
91311 | 88 500 | 0 | 88 500 | 0 | 0 | 0 | 0 | 0 | 0 | 88 500 | 0 | 88 500 |
91312 | 2 199 025 | 0 | 2 199 025 | 272 710 | 0 | 272 710 | 100 415 | 0 | 100 415 | 2 026 730 | 0 | 2 026 730 |
91315 | 447 674 | 0 | 447 674 | 227 229 | 0 | 227 229 | 23 865 | 0 | 23 865 | 244 310 | 0 | 244 310 |
91316 | 51 767 | 0 | 51 767 | 16 577 | 0 | 16 577 | 0 | 0 | 0 | 35 190 | 0 | 35 190 |
91317 | 102 544 | 0 | 102 544 | 337 420 | 0 | 337 420 | 319 379 | 0 | 319 379 | 84 503 | 0 | 84 503 |
91507 | 184 695 | 0 | 184 695 | 100 | 0 | 100 | 1 648 | 0 | 1 648 | 186 243 | 0 | 186 243 |
91508 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
99999 | 5 702 266 | 0 | 5 702 266 | 847 982 | 0 | 847 982 | 808 708 | 0 | 808 708 | 5 662 992 | 0 | 5 662 992 |
Итого по пассиву (баланс) | 8 778 471 | 0 | 8 778 471 | 1 704 099 | 0 | 1 704 099 | 1 256 096 | 0 | 1 256 096 | 8 330 468 | 0 | 8 330 468 |
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 | 0 | 14 225 | 14 225 | 0 | 14 225 | 14 225 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 14 106 | 0 | 14 106 | 14 106 | 0 | 14 106 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 14 106 | 14 225 | 28 331 | 14 106 | 14 225 | 28 331 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 14 106 | 0 | 14 106 | 14 106 | 0 | 14 106 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 14 225 | 0 | 14 225 | 14 225 | 0 | 14 225 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 28 331 | 0 | 28 331 | 28 331 | 0 | 28 331 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 3 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 500,0000 |
Итого по активу (баланс) | 0 | 0 | 3 513,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 513,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 3 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 000,0000 |
98050 | 0 | 0 | 512,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 512,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 513,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 513,0000 |
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