Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 180 328 | 237 135 | 417 463 | 192 745 | 175 454 | 368 199 | 184 716 | 195 582 | 380 298 | 188 357 | 217 007 | 405 364 |
20208 | 13 535 | 0 | 13 535 | 0 | 0 | 0 | 10 392 | 0 | 10 392 | 3 143 | 0 | 3 143 |
20209 | 0 | 0 | 0 | 55 478 | 88 953 | 144 431 | 55 478 | 88 953 | 144 431 | 0 | 0 | 0 |
30102 | 86 051 | 0 | 86 051 | 20 887 893 | 0 | 20 887 893 | 20 871 334 | 0 | 20 871 334 | 102 610 | 0 | 102 610 |
30110 | 2 729 | 205 214 | 207 943 | 19 396 | 490 625 | 510 021 | 18 070 | 412 978 | 431 048 | 4 055 | 282 861 | 286 916 |
30114 | 0 | 225 956 | 225 956 | 0 | 110 159 | 110 159 | 0 | 170 037 | 170 037 | 0 | 166 078 | 166 078 |
30202 | 7 791 | 0 | 7 791 | 57 | 0 | 57 | 0 | 0 | 0 | 7 848 | 0 | 7 848 |
30204 | 5 884 | 0 | 5 884 | 1 128 | 0 | 1 128 | 0 | 0 | 0 | 7 012 | 0 | 7 012 |
30233 | 71 | 0 | 71 | 1 680 | 2 673 | 4 353 | 1 679 | 2 673 | 4 352 | 72 | 0 | 72 |
32002 | 0 | 0 | 0 | 14 510 000 | 0 | 14 510 000 | 13 430 000 | 0 | 13 430 000 | 1 080 000 | 0 | 1 080 000 |
32003 | 1 300 000 | 0 | 1 300 000 | 8 050 000 | 0 | 8 050 000 | 9 350 000 | 0 | 9 350 000 | 0 | 0 | 0 |
32201 | 0 | 9 967 | 9 967 | 0 | 519 | 519 | 0 | 771 | 771 | 0 | 9 715 | 9 715 |
45201 | 96 493 | 0 | 96 493 | 300 213 | 0 | 300 213 | 309 176 | 0 | 309 176 | 87 530 | 0 | 87 530 |
45204 | 55 126 | 0 | 55 126 | 0 | 0 | 0 | 51 980 | 0 | 51 980 | 3 146 | 0 | 3 146 |
45205 | 4 280 | 0 | 4 280 | 60 649 | 0 | 60 649 | 1 014 | 0 | 1 014 | 63 915 | 0 | 63 915 |
45206 | 74 178 | 0 | 74 178 | 209 380 | 0 | 209 380 | 29 893 | 0 | 29 893 | 253 665 | 0 | 253 665 |
45207 | 365 612 | 0 | 365 612 | 16 893 | 0 | 16 893 | 79 445 | 0 | 79 445 | 303 060 | 0 | 303 060 |
45208 | 223 350 | 0 | 223 350 | 75 000 | 0 | 75 000 | 3 669 | 0 | 3 669 | 294 681 | 0 | 294 681 |
45406 | 6 338 | 0 | 6 338 | 0 | 0 | 0 | 5 188 | 0 | 5 188 | 1 150 | 0 | 1 150 |
45407 | 3 627 | 0 | 3 627 | 0 | 0 | 0 | 1 002 | 0 | 1 002 | 2 625 | 0 | 2 625 |
45503 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
45505 | 241 930 | 5 364 | 247 294 | 10 010 | 230 | 10 240 | 2 228 | 401 | 2 629 | 249 712 | 5 193 | 254 905 |
45506 | 77 579 | 511 351 | 588 930 | 0 | 10 442 | 10 442 | 9 969 | 287 030 | 296 999 | 67 610 | 234 763 | 302 373 |
45507 | 42 837 | 40 901 | 83 738 | 0 | 283 478 | 283 478 | 1 245 | 25 080 | 26 325 | 41 592 | 299 299 | 340 891 |
45509 | 2 690 | 0 | 2 690 | 647 | 0 | 647 | 1 002 | 0 | 1 002 | 2 335 | 0 | 2 335 |
45704 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45705 | 243 | 0 | 243 | 0 | 0 | 0 | 22 | 0 | 22 | 221 | 0 | 221 |
45812 | 33 197 | 0 | 33 197 | 30 531 | 0 | 30 531 | 20 361 | 0 | 20 361 | 43 367 | 0 | 43 367 |
45815 | 2 676 | 1 341 | 4 017 | 1 156 | 1 298 | 2 454 | 1 361 | 1 341 | 2 702 | 2 471 | 1 298 | 3 769 |
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 | 86 092 | 321 599 | 407 691 | 86 092 | 321 599 | 407 691 | 0 | 0 | 0 |
47423 | 2 562 | 0 | 2 562 | 62 | 0 | 62 | 78 | 0 | 78 | 2 546 | 0 | 2 546 |
47427 | 666 | 0 | 666 | 2 393 | 0 | 2 393 | 3 059 | 0 | 3 059 | 0 | 0 | 0 |
50211 | 0 | 36 423 | 36 423 | 0 | 2 039 | 2 039 | 0 | 2 818 | 2 818 | 0 | 35 644 | 35 644 |
51405 | 0 | 67 037 | 67 037 | 0 | 39 902 | 39 902 | 0 | 67 977 | 67 977 | 0 | 38 962 | 38 962 |
51406 | 109 469 | 0 | 109 469 | 762 | 0 | 762 | 0 | 0 | 0 | 110 231 | 0 | 110 231 |
60302 | 0 | 0 | 0 | 3 883 | 0 | 3 883 | 0 | 0 | 0 | 3 883 | 0 | 3 883 |
60306 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
60308 | 70 | 0 | 70 | 139 | 0 | 139 | 144 | 0 | 144 | 65 | 0 | 65 |
60310 | 45 | 0 | 45 | 359 | 0 | 359 | 365 | 0 | 365 | 39 | 0 | 39 |
60312 | 475 | 0 | 475 | 14 385 | 0 | 14 385 | 13 770 | 0 | 13 770 | 1 090 | 0 | 1 090 |
60336 | 148 | 0 | 148 | 116 | 0 | 116 | 90 | 0 | 90 | 174 | 0 | 174 |
60401 | 9 725 | 0 | 9 725 | 0 | 0 | 0 | 0 | 0 | 0 | 9 725 | 0 | 9 725 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 280 | 0 | 280 | 496 | 0 | 496 | 531 | 0 | 531 | 245 | 0 | 245 |
61009 | 6 | 0 | 6 | 280 | 0 | 280 | 280 | 0 | 280 | 6 | 0 | 6 |
61209 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 66 742 | 0 | 66 742 | 66 742 | 0 | 66 742 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 1 397 | 0 | 1 397 | 1 397 | 0 | 1 397 | 0 | 0 | 0 |
61403 | 1 224 | 0 | 1 224 | 93 | 0 | 93 | 64 | 0 | 64 | 1 253 | 0 | 1 253 |
70606 | 2 723 302 | 0 | 2 723 302 | 524 963 | 0 | 524 963 | 77 | 0 | 77 | 3 248 188 | 0 | 3 248 188 |
70608 | 2 346 112 | 0 | 2 346 112 | 150 588 | 0 | 150 588 | 0 | 0 | 0 | 2 496 700 | 0 | 2 496 700 |
70611 | 24 493 | 0 | 24 493 | 0 | 0 | 0 | 3 883 | 0 | 3 883 | 20 610 | 0 | 20 610 |
70616 | 5 898 | 0 | 5 898 | 4 004 | 0 | 4 004 | 0 | 0 | 0 | 9 902 | 0 | 9 902 |
Итого по активу (баланс) | 8 065 596 | 1 340 689 | 9 406 285 | 45 279 613 | 1 527 371 | 46 806 984 | 44 615 798 | 1 577 240 | 46 193 038 | 8 729 411 | 1 290 820 | 10 020 231 |
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 |
30232 | 1 | 1 468 | 1 469 | 24 329 | 19 587 | 43 916 | 24 332 | 18 183 | 42 515 | 4 | 64 | 68 |
32015 | 5 000 | 0 | 5 000 | 50 000 | 0 | 50 000 | 49 000 | 0 | 49 000 | 4 000 | 0 | 4 000 |
405 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
407 | 685 968 | 44 453 | 730 421 | 4 652 137 | 364 855 | 5 016 992 | 4 625 785 | 389 135 | 5 014 920 | 659 616 | 68 733 | 728 349 |
408.1 | 13 613 | 10 745 | 24 358 | 113 777 | 804 | 114 581 | 110 943 | 461 | 111 404 | 10 779 | 10 402 | 21 181 |
408.2 | 120 386 | 252 348 | 372 734 | 117 790 | 355 933 | 473 723 | 113 563 | 341 082 | 454 645 | 116 159 | 237 497 | 353 656 |
40905 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 228 | 2 565 | 2 793 | 228 | 2 565 | 2 793 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 9 894 | 0 | 9 894 | 9 894 | 0 | 9 894 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 165 | 4 829 | 5 994 | 1 165 | 4 829 | 5 994 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 369 | 10 003 | 12 372 | 2 369 | 10 003 | 12 372 | 0 | 0 | 0 |
42307 | 0 | 20 116 | 20 116 | 0 | 1 506 | 1 506 | 0 | 862 | 862 | 0 | 19 472 | 19 472 |
42313 | 201 | 0 | 201 | 13 | 0 | 13 | 7 | 0 | 7 | 195 | 0 | 195 |
42314 | 200 | 0 | 200 | 0 | 0 | 0 | 7 | 0 | 7 | 207 | 0 | 207 |
42315 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
42614 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
43807 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
44007 | 0 | 496 179 | 496 179 | 0 | 37 135 | 37 135 | 0 | 21 270 | 21 270 | 0 | 480 314 | 480 314 |
45215 | 447 745 | 0 | 447 745 | 108 371 | 0 | 108 371 | 183 009 | 0 | 183 009 | 522 383 | 0 | 522 383 |
45415 | 6 482 | 0 | 6 482 | 5 957 | 0 | 5 957 | 0 | 0 | 0 | 525 | 0 | 525 |
45515 | 711 169 | 0 | 711 169 | 41 034 | 0 | 41 034 | 28 764 | 0 | 28 764 | 698 899 | 0 | 698 899 |
45715 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45818 | 37 170 | 0 | 37 170 | 17 520 | 0 | 17 520 | 27 474 | 0 | 27 474 | 47 124 | 0 | 47 124 |
47108 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
47405 | 0 | 0 | 0 | 300 476 | 301 240 | 601 716 | 300 476 | 301 240 | 601 716 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 281 298 | 125 139 | 406 437 | 281 298 | 125 139 | 406 437 | 0 | 0 | 0 |
47411 | 0 | 23 | 23 | 98 | 2 | 100 | 98 | 13 | 111 | 0 | 34 | 34 |
47416 | 19 | 0 | 19 | 2 009 | 0 | 2 009 | 1 990 | 0 | 1 990 | 0 | 0 | 0 |
47422 | 439 | 0 | 439 | 25 | 133 982 | 134 007 | 47 | 133 982 | 134 029 | 461 | 0 | 461 |
47425 | 119 457 | 0 | 119 457 | 270 238 | 0 | 270 238 | 210 620 | 0 | 210 620 | 59 839 | 0 | 59 839 |
47426 | 0 | 946 | 946 | 0 | 71 | 71 | 0 | 956 | 956 | 0 | 1 831 | 1 831 |
51410 | 671 | 0 | 671 | 680 | 0 | 680 | 399 | 0 | 399 | 390 | 0 | 390 |
52206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
52301 | 0 | 267 768 | 267 768 | 0 | 334 649 | 334 649 | 0 | 66 881 | 66 881 | 0 | 0 | 0 |
52305 | 0 | 67 051 | 67 051 | 0 | 88 698 | 88 698 | 0 | 321 596 | 321 596 | 0 | 299 949 | 299 949 |
52501 | 60 820 | 9 096 | 69 916 | 0 | 9 162 | 9 162 | 3 167 | 1 456 | 4 623 | 63 987 | 1 390 | 65 377 |
60301 | 163 | 0 | 163 | 1 667 | 0 | 1 667 | 1 806 | 0 | 1 806 | 302 | 0 | 302 |
60305 | 2 396 | 0 | 2 396 | 3 743 | 0 | 3 743 | 3 413 | 0 | 3 413 | 2 066 | 0 | 2 066 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
60313 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 861 | 0 | 861 | 861 | 0 | 861 | 0 | 0 | 0 |
60335 | 723 | 0 | 723 | 1 038 | 0 | 1 038 | 939 | 0 | 939 | 624 | 0 | 624 |
60414 | 5 768 | 0 | 5 768 | 0 | 0 | 0 | 101 | 0 | 101 | 5 869 | 0 | 5 869 |
60903 | 35 | 0 | 35 | 0 | 0 | 0 | 1 | 0 | 1 | 36 | 0 | 36 |
61701 | 8 495 | 0 | 8 495 | 0 | 0 | 0 | 4 004 | 0 | 4 004 | 12 499 | 0 | 12 499 |
70601 | 2 816 820 | 0 | 2 816 820 | 0 | 0 | 0 | 539 809 | 0 | 539 809 | 3 356 629 | 0 | 3 356 629 |
70603 | 2 325 927 | 0 | 2 325 927 | 0 | 0 | 0 | 145 596 | 0 | 145 596 | 2 471 523 | 0 | 2 471 523 |
Итого по пассиву (баланс) | 8 236 092 | 1 170 193 | 9 406 285 | 6 006 875 | 1 790 172 | 7 797 047 | 6 671 328 | 1 739 665 | 8 410 993 | 8 900 545 | 1 119 686 | 10 020 231 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 0 | 334 510 | 334 510 | 0 | 334 510 | 334 510 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 80 000 | 0 | 80 000 |
90901 | 153 284 | 0 | 153 284 | 3 056 | 0 | 3 056 | 36 775 | 0 | 36 775 | 119 565 | 0 | 119 565 |
90902 | 248 896 | 0 | 248 896 | 4 068 | 0 | 4 068 | 1 508 | 0 | 1 508 | 251 456 | 0 | 251 456 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
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 | 37 323 | 0 | 37 323 | 260 | 0 | 260 | 0 | 0 | 0 | 37 583 | 0 | 37 583 |
91414 | 4 878 833 | 1 101 344 | 5 980 177 | 543 225 | 37 749 | 580 974 | 492 310 | 350 726 | 843 036 | 4 929 748 | 788 367 | 5 718 115 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 9 715 | 361 | 10 076 | 20 339 | 6 030 | 26 369 | 17 664 | 6 031 | 23 695 | 12 390 | 360 | 12 750 |
99998 | 2 672 254 | 0 | 2 672 254 | 1 116 456 | 0 | 1 116 456 | 853 505 | 0 | 853 505 | 2 935 205 | 0 | 2 935 205 |
Итого по активу (баланс) | 8 175 317 | 1 101 705 | 9 277 022 | 1 687 404 | 378 289 | 2 065 693 | 1 496 762 | 691 267 | 2 188 029 | 8 365 959 | 788 727 | 9 154 686 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 128 | 0 | 1 128 | 1 128 | 0 | 1 128 | 0 | 0 | 0 |
91311 | 183 500 | 74 380 | 257 880 | 95 000 | 80 136 | 175 136 | 0 | 78 257 | 78 257 | 88 500 | 72 501 | 161 001 |
91312 | 1 773 088 | 0 | 1 773 088 | 12 600 | 0 | 12 600 | 376 798 | 0 | 376 798 | 2 137 286 | 0 | 2 137 286 |
91315 | 365 785 | 0 | 365 785 | 70 267 | 0 | 70 267 | 0 | 0 | 0 | 295 518 | 0 | 295 518 |
91316 | 7 279 | 0 | 7 279 | 75 894 | 0 | 75 894 | 120 000 | 0 | 120 000 | 51 385 | 0 | 51 385 |
91317 | 80 029 | 0 | 80 029 | 513 399 | 0 | 513 399 | 535 192 | 0 | 535 192 | 101 822 | 0 | 101 822 |
91507 | 186 193 | 0 | 186 193 | 5 025 | 0 | 5 025 | 5 025 | 0 | 5 025 | 186 193 | 0 | 186 193 |
91508 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
99999 | 6 604 768 | 0 | 6 604 768 | 1 334 523 | 0 | 1 334 523 | 949 236 | 0 | 949 236 | 6 219 481 | 0 | 6 219 481 |
Итого по пассиву (баланс) | 9 202 642 | 74 380 | 9 277 022 | 2 107 893 | 80 136 | 2 188 029 | 1 987 436 | 78 257 | 2 065 693 | 9 082 185 | 72 501 | 9 154 686 |
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 | 14 820 | 0 | 14 820 | 20 970 | 1 367 | 22 337 | 35 790 | 1 367 | 37 157 | 0 | 0 | 0 |
99996 | 14 876 | 0 | 14 876 | 22 385 | 0 | 22 385 | 37 261 | 0 | 37 261 | 0 | 0 | 0 |
Итого по активу (баланс) | 29 696 | 0 | 29 696 | 43 355 | 1 367 | 44 722 | 73 051 | 1 367 | 74 418 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 14 876 | 14 876 | 1 370 | 35 891 | 37 261 | 1 370 | 21 015 | 22 385 | 0 | 0 | 0 |
99997 | 14 820 | 0 | 14 820 | 37 157 | 0 | 37 157 | 22 337 | 0 | 22 337 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 14 820 | 14 876 | 29 696 | 38 527 | 35 891 | 74 418 | 23 707 | 21 015 | 44 722 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 | 0 | 0 | 15,0000 |
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 | 3 516,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3 515,0000 |
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 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 512,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 516,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3 515,0000 |
Страница была полезной?