Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2013 г.
Наименование кредитной организации
"Первый Клиентский Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
3436
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 | 14 411 | 58 837 | 73 248 | 454 211 | 433 828 | 888 039 | 452 348 | 479 310 | 931 658 | 16 274 | 13 355 | 29 629 |
30102 | 33 409 | 0 | 33 409 | 1 627 040 | 0 | 1 627 040 | 1 581 847 | 0 | 1 581 847 | 78 602 | 0 | 78 602 |
30110 | 2 734 | 704 | 3 438 | 246 | 716 039 | 716 285 | 719 | 716 158 | 716 877 | 2 261 | 585 | 2 846 |
30114 | 0 | 657 | 657 | 0 | 11 162 | 11 162 | 0 | 11 396 | 11 396 | 0 | 423 | 423 |
30202 | 4 236 | 0 | 4 236 | 1 413 | 0 | 1 413 | 0 | 0 | 0 | 5 649 | 0 | 5 649 |
30204 | 370 | 0 | 370 | 0 | 0 | 0 | 369 | 0 | 369 | 1 | 0 | 1 |
30221 | 0 | 0 | 0 | 482 505 | 0 | 482 505 | 482 505 | 0 | 482 505 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 246 | 99 | 345 | 246 | 99 | 345 | 0 | 0 | 0 |
30413 | 6 132 | 0 | 6 132 | 703 438 | 0 | 703 438 | 702 996 | 0 | 702 996 | 6 574 | 0 | 6 574 |
30424 | 124 647 | 0 | 124 647 | 1 475 555 | 0 | 1 475 555 | 1 451 663 | 0 | 1 451 663 | 148 539 | 0 | 148 539 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 105 000 | 0 | 105 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
45201 | 14 976 | 0 | 14 976 | 2 245 | 0 | 2 245 | 15 707 | 0 | 15 707 | 1 514 | 0 | 1 514 |
45205 | 4 780 | 0 | 4 780 | 500 | 0 | 500 | 0 | 0 | 0 | 5 280 | 0 | 5 280 |
45206 | 4 717 | 0 | 4 717 | 15 000 | 0 | 15 000 | 650 | 0 | 650 | 19 067 | 0 | 19 067 |
45207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45504 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45505 | 823 | 0 | 823 | 0 | 0 | 0 | 94 | 0 | 94 | 729 | 0 | 729 |
45506 | 122 209 | 0 | 122 209 | 3 690 | 0 | 3 690 | 25 376 | 0 | 25 376 | 100 523 | 0 | 100 523 |
45507 | 58 598 | 0 | 58 598 | 0 | 0 | 0 | 678 | 0 | 678 | 57 920 | 0 | 57 920 |
45812 | 14 834 | 0 | 14 834 | 0 | 0 | 0 | 0 | 0 | 0 | 14 834 | 0 | 14 834 |
45815 | 1 115 | 0 | 1 115 | 843 | 0 | 843 | 237 | 0 | 237 | 1 721 | 0 | 1 721 |
45912 | 342 | 0 | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 342 |
45915 | 37 | 0 | 37 | 12 | 0 | 12 | 4 | 0 | 4 | 45 | 0 | 45 |
47002 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 2 346 402 | 645 953 | 2 992 355 | 2 346 402 | 645 953 | 2 992 355 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 80 589 803 | 79 835 313 | 160 425 116 | 80 589 803 | 79 835 313 | 160 425 116 | 0 | 0 | 0 |
47423 | 78 | 0 | 78 | 37 | 459 853 | 459 890 | 22 | 459 853 | 459 875 | 93 | 0 | 93 |
47427 | 326 | 0 | 326 | 124 | 0 | 124 | 50 | 0 | 50 | 400 | 0 | 400 |
50106 | 125 199 | 0 | 125 199 | 1 613 294 | 0 | 1 613 294 | 1 572 167 | 0 | 1 572 167 | 166 326 | 0 | 166 326 |
50118 | 126 888 | 0 | 126 888 | 1 456 553 | 0 | 1 456 553 | 1 489 219 | 0 | 1 489 219 | 94 222 | 0 | 94 222 |
50121 | 272 | 0 | 272 | 995 | 0 | 995 | 576 | 0 | 576 | 691 | 0 | 691 |
50207 | 30 870 | 0 | 30 870 | 62 061 | 0 | 62 061 | 41 098 | 0 | 41 098 | 51 833 | 0 | 51 833 |
50218 | 20 549 | 0 | 20 549 | 41 098 | 0 | 41 098 | 61 647 | 0 | 61 647 | 0 | 0 | 0 |
50221 | 0 | 0 | 0 | 310 | 0 | 310 | 10 | 0 | 10 | 300 | 0 | 300 |
50606 | 15 539 | 0 | 15 539 | 0 | 0 | 0 | 0 | 0 | 0 | 15 539 | 0 | 15 539 |
50905 | 8 | 0 | 8 | 14 | 0 | 14 | 7 | 0 | 7 | 15 | 0 | 15 |
52601 | 0 | 0 | 0 | 112 740 | 0 | 112 740 | 112 740 | 0 | 112 740 | 0 | 0 | 0 |
60302 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
60306 | 2 | 0 | 2 | 639 | 0 | 639 | 640 | 0 | 640 | 1 | 0 | 1 |
60308 | 7 | 0 | 7 | 13 | 0 | 13 | 20 | 0 | 20 | 0 | 0 | 0 |
60310 | 45 | 0 | 45 | 194 | 0 | 194 | 199 | 0 | 199 | 40 | 0 | 40 |
60312 | 706 | 0 | 706 | 1 476 | 0 | 1 476 | 1 494 | 0 | 1 494 | 688 | 0 | 688 |
60314 | 0 | 229 | 229 | 0 | 413 | 413 | 0 | 525 | 525 | 0 | 117 | 117 |
60323 | 1 959 | 0 | 1 959 | 0 | 2 | 2 | 0 | 2 | 2 | 1 959 | 0 | 1 959 |
60401 | 9 210 | 0 | 9 210 | 0 | 0 | 0 | 0 | 0 | 0 | 9 210 | 0 | 9 210 |
60901 | 255 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 0 | 255 |
61002 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61008 | 179 | 0 | 179 | 46 | 0 | 46 | 57 | 0 | 57 | 168 | 0 | 168 |
61009 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 111 976 | 0 | 111 976 | 111 976 | 0 | 111 976 | 0 | 0 | 0 |
61403 | 5 863 | 0 | 5 863 | 316 | 0 | 316 | 180 | 0 | 180 | 5 999 | 0 | 5 999 |
61601 | 0 | 0 | 0 | 184 021 | 0 | 184 021 | 184 021 | 0 | 184 021 | 0 | 0 | 0 |
70606 | 154 504 | 0 | 154 504 | 230 602 | 0 | 230 602 | 21 | 0 | 21 | 385 085 | 0 | 385 085 |
70607 | 412 | 0 | 412 | 1 687 | 0 | 1 687 | 354 | 0 | 354 | 1 745 | 0 | 1 745 |
70608 | 1 194 | 0 | 1 194 | 1 695 | 0 | 1 695 | 0 | 0 | 0 | 2 889 | 0 | 2 889 |
70611 | 1 264 | 0 | 1 264 | 1 264 | 0 | 1 264 | 0 | 0 | 0 | 2 528 | 0 | 2 528 |
70614 | 40 898 | 0 | 40 898 | 71 281 | 0 | 71 281 | 110 993 | 0 | 110 993 | 1 186 | 0 | 1 186 |
70706 | 884 684 | 0 | 884 684 | 9 | 0 | 9 | 2 | 0 | 2 | 884 691 | 0 | 884 691 |
70707 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
70708 | 18 692 | 0 | 18 692 | 0 | 0 | 0 | 0 | 0 | 0 | 18 692 | 0 | 18 692 |
70710 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70711 | 9 228 | 0 | 9 228 | 0 | 0 | 0 | 0 | 0 | 0 | 9 228 | 0 | 9 228 |
70714 | 24 714 | 0 | 24 714 | 0 | 0 | 0 | 0 | 0 | 0 | 24 714 | 0 | 24 714 |
Итого по активу (баланс) | 1 984 023 | 60 427 | 2 044 450 | 91 775 650 | 82 102 662 | 173 878 312 | 91 519 193 | 82 148 609 | 173 667 802 | 2 240 480 | 14 480 | 2 254 960 |
Пассив | ||||||||||||
10208 | 340 800 | 0 | 340 800 | 0 | 0 | 0 | 0 | 0 | 0 | 340 800 | 0 | 340 800 |
10603 | 0 | 0 | 0 | 10 | 0 | 10 | 310 | 0 | 310 | 300 | 0 | 300 |
10701 | 5 450 | 0 | 5 450 | 0 | 0 | 0 | 0 | 0 | 0 | 5 450 | 0 | 5 450 |
10801 | 90 537 | 0 | 90 537 | 0 | 0 | 0 | 0 | 0 | 0 | 90 537 | 0 | 90 537 |
30232 | 0 | 0 | 0 | 714 | 376 | 1 090 | 714 | 376 | 1 090 | 0 | 0 | 0 |
30601 | 5 736 | 0 | 5 736 | 22 680 | 0 | 22 680 | 22 725 | 0 | 22 725 | 5 781 | 0 | 5 781 |
31302 | 0 | 0 | 0 | 0 | 96 750 | 96 750 | 0 | 96 750 | 96 750 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 145 405 | 145 405 | 0 | 145 405 | 145 405 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 676 | 0 | 676 | 676 | 0 | 676 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 308 869 | 0 | 308 869 | 385 092 | 0 | 385 092 | 76 223 | 0 | 76 223 |
31503 | 0 | 0 | 0 | 91 528 | 0 | 91 528 | 91 528 | 0 | 91 528 | 0 | 0 | 0 |
32901 | 121 533 | 0 | 121 533 | 847 674 | 0 | 847 674 | 734 141 | 0 | 734 141 | 8 000 | 0 | 8 000 |
40701 | 19 828 | 0 | 19 828 | 23 368 | 0 | 23 368 | 23 141 | 0 | 23 141 | 19 601 | 0 | 19 601 |
40702 | 104 727 | 2 | 104 729 | 735 482 | 28 056 | 763 538 | 742 175 | 28 159 | 770 334 | 111 420 | 105 | 111 525 |
40703 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
40802 | 675 | 0 | 675 | 1 596 | 0 | 1 596 | 1 381 | 0 | 1 381 | 460 | 0 | 460 |
40807 | 1 | 12 | 13 | 4 | 1 | 5 | 5 | 1 | 6 | 2 | 12 | 14 |
40905 | 0 | 0 | 0 | 238 | 0 | 238 | 238 | 0 | 238 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 | 99 | 106 | 7 | 99 | 106 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 10 068 | 0 | 10 068 | 10 068 | 0 | 10 068 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 51 | 232 | 283 | 51 | 232 | 283 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 39 | 143 | 182 | 39 | 143 | 182 | 0 | 0 | 0 |
43702 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
44007 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45215 | 738 | 0 | 738 | 163 | 0 | 163 | 69 | 0 | 69 | 644 | 0 | 644 |
45515 | 4 473 | 0 | 4 473 | 1 562 | 0 | 1 562 | 66 533 | 0 | 66 533 | 69 444 | 0 | 69 444 |
45818 | 15 777 | 0 | 15 777 | 161 | 0 | 161 | 445 | 0 | 445 | 16 061 | 0 | 16 061 |
45918 | 374 | 0 | 374 | 0 | 0 | 0 | 7 | 0 | 7 | 381 | 0 | 381 |
47403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 80 083 654 | 80 302 663 | 160 386 317 | 80 083 654 | 80 302 663 | 160 386 317 | 0 | 0 | 0 |
47416 | 220 | 0 | 220 | 112 841 | 0 | 112 841 | 112 638 | 0 | 112 638 | 17 | 0 | 17 |
47422 | 1 | 0 | 1 | 195 | 0 | 195 | 195 | 0 | 195 | 1 | 0 | 1 |
47425 | 1 480 | 0 | 1 480 | 1 694 | 0 | 1 694 | 527 | 0 | 527 | 313 | 0 | 313 |
47426 | 1 019 | 0 | 1 019 | 330 | 8 | 338 | 1 251 | 8 | 1 259 | 1 940 | 0 | 1 940 |
50120 | 95 | 0 | 95 | 206 | 0 | 206 | 131 | 0 | 131 | 20 | 0 | 20 |
50620 | 80 | 0 | 80 | 0 | 0 | 0 | 1 366 | 0 | 1 366 | 1 446 | 0 | 1 446 |
52602 | 0 | 0 | 0 | 71 281 | 0 | 71 281 | 71 281 | 0 | 71 281 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 1 856 | 0 | 1 856 | 1 856 | 0 | 1 856 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 1 316 | 0 | 1 316 | 1 316 | 0 | 1 316 | 0 | 0 | 0 |
60309 | 55 | 0 | 55 | 41 | 0 | 41 | 79 | 0 | 79 | 93 | 0 | 93 |
60311 | 31 | 0 | 31 | 416 | 0 | 416 | 420 | 0 | 420 | 35 | 0 | 35 |
60324 | 1 960 | 0 | 1 960 | 0 | 0 | 0 | 0 | 0 | 0 | 1 960 | 0 | 1 960 |
60601 | 5 014 | 0 | 5 014 | 3 | 0 | 3 | 122 | 0 | 122 | 5 133 | 0 | 5 133 |
60903 | 40 | 0 | 40 | 0 | 0 | 0 | 2 | 0 | 2 | 42 | 0 | 42 |
61301 | 51 | 0 | 51 | 48 | 0 | 48 | 3 | 0 | 3 | 6 | 0 | 6 |
61304 | 215 | 0 | 215 | 44 | 0 | 44 | 68 | 0 | 68 | 239 | 0 | 239 |
70601 | 160 499 | 0 | 160 499 | 5 | 0 | 5 | 170 097 | 0 | 170 097 | 330 591 | 0 | 330 591 |
70602 | 152 | 0 | 152 | 724 | 0 | 724 | 1 185 | 0 | 1 185 | 613 | 0 | 613 |
70603 | 728 | 0 | 728 | 0 | 0 | 0 | 2 659 | 0 | 2 659 | 3 387 | 0 | 3 387 |
70613 | 1 054 | 0 | 1 054 | 110 993 | 0 | 110 993 | 112 740 | 0 | 112 740 | 2 801 | 0 | 2 801 |
70701 | 940 369 | 0 | 940 369 | 0 | 0 | 0 | 10 | 0 | 10 | 940 379 | 0 | 940 379 |
70702 | 427 | 0 | 427 | 0 | 0 | 0 | 0 | 0 | 0 | 427 | 0 | 427 |
70703 | 14 307 | 0 | 14 307 | 0 | 0 | 0 | 0 | 0 | 0 | 14 307 | 0 | 14 307 |
70713 | 5 982 | 0 | 5 982 | 0 | 0 | 0 | 0 | 0 | 0 | 5 982 | 0 | 5 982 |
Итого по пассиву (баланс) | 2 044 436 | 14 | 2 044 450 | 82 525 538 | 80 573 733 | 163 099 271 | 82 735 945 | 80 573 836 | 163 309 781 | 2 254 843 | 117 | 2 254 960 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 1 101 | 0 | 1 101 | 5 | 0 | 5 | 5 | 0 | 5 | 1 101 | 0 | 1 101 |
90902 | 182 | 0 | 182 | 701 | 0 | 701 | 705 | 0 | 705 | 178 | 0 | 178 |
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 | 30 000 | 0 | 30 000 | 29 988 | 0 | 29 988 | 0 | 0 | 0 | 59 988 | 0 | 59 988 |
91414 | 61 741 | 0 | 61 741 | 0 | 0 | 0 | 22 975 | 0 | 22 975 | 38 766 | 0 | 38 766 |
91501 | 1 705 | 0 | 1 705 | 0 | 0 | 0 | 0 | 0 | 0 | 1 705 | 0 | 1 705 |
91604 | 15 213 | 0 | 15 213 | 301 | 0 | 301 | 20 | 0 | 20 | 15 494 | 0 | 15 494 |
91704 | 3 791 | 0 | 3 791 | 0 | 0 | 0 | 0 | 0 | 0 | 3 791 | 0 | 3 791 |
91802 | 9 986 | 0 | 9 986 | 0 | 0 | 0 | 0 | 0 | 0 | 9 986 | 0 | 9 986 |
91803 | 740 | 0 | 740 | 0 | 0 | 0 | 0 | 0 | 0 | 740 | 0 | 740 |
99998 | 658 235 | 0 | 658 235 | 74 249 | 0 | 74 249 | 297 316 | 0 | 297 316 | 435 168 | 0 | 435 168 |
Итого по активу (баланс) | 782 694 | 0 | 782 694 | 105 244 | 0 | 105 244 | 321 021 | 0 | 321 021 | 566 917 | 0 | 566 917 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 044 | 0 | 1 044 | 1 044 | 0 | 1 044 | 0 | 0 | 0 |
91312 | 492 609 | 0 | 492 609 | 72 780 | 0 | 72 780 | 5 400 | 0 | 5 400 | 425 229 | 0 | 425 229 |
91314 | 0 | 0 | 0 | 45 447 | 0 | 45 447 | 45 447 | 0 | 45 447 | 0 | 0 | 0 |
91316 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
91317 | 157 827 | 0 | 157 827 | 178 045 | 0 | 178 045 | 22 358 | 0 | 22 358 | 2 140 | 0 | 2 140 |
91507 | 7 699 | 0 | 7 699 | 0 | 0 | 0 | 0 | 0 | 0 | 7 699 | 0 | 7 699 |
99999 | 124 459 | 0 | 124 459 | 23 705 | 0 | 23 705 | 30 995 | 0 | 30 995 | 131 749 | 0 | 131 749 |
Итого по пассиву (баланс) | 782 694 | 0 | 782 694 | 321 021 | 0 | 321 021 | 105 244 | 0 | 105 244 | 566 917 | 0 | 566 917 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 895 829 | 1 970 305 | 3 866 134 | 47 724 395 | 48 130 843 | 95 855 238 | 47 854 864 | 48 464 278 | 96 319 142 | 1 765 360 | 1 636 870 | 3 402 230 |
93801 | 439 | 0 | 439 | 327 138 | 0 | 327 138 | 323 356 | 0 | 323 356 | 4 221 | 0 | 4 221 |
Итого по активу (баланс) | 1 896 268 | 1 970 305 | 3 866 573 | 48 051 533 | 48 130 843 | 96 182 376 | 48 178 220 | 48 464 278 | 96 642 498 | 1 769 581 | 1 636 870 | 3 406 451 |
Пассив | ||||||||||||
96001 | 1 970 679 | 1 894 819 | 3 865 498 | 48 292 564 | 48 040 229 | 96 332 793 | 47 954 943 | 47 915 028 | 95 869 971 | 1 633 058 | 1 769 618 | 3 402 676 |
96801 | 1 075 | 0 | 1 075 | 334 058 | 0 | 334 058 | 336 758 | 0 | 336 758 | 3 775 | 0 | 3 775 |
Итого по пассиву (баланс) | 1 971 754 | 1 894 819 | 3 866 573 | 48 626 622 | 48 040 229 | 96 666 851 | 48 291 701 | 47 915 028 | 96 206 729 | 1 636 833 | 1 769 618 | 3 406 451 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 402 899,0000 | 0 | 0 | 897 516,0000 | 0 | 0 | 835 304,0000 | 0 | 0 | 1 465 111,0000 |
Итого по активу (баланс) | 0 | 0 | 1 402 899,0000 | 0 | 0 | 897 516,0000 | 0 | 0 | 835 304,0000 | 0 | 0 | 1 465 111,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 372 899,0000 | 0 | 0 | 865 304,0000 | 0 | 0 | 897 516,0000 | 0 | 0 | 1 405 111,0000 |
98070 | 0 | 0 | 30 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 30 000,0000 | 0 | 0 | 60 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 402 899,0000 | 0 | 0 | 865 304,0000 | 0 | 0 | 927 516,0000 | 0 | 0 | 1 465 111,0000 |
Страница была полезной?