Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2014 г.
Наименование кредитной организации
Акционерный коммерческий банк "Северо-Западный 1 Альянс Банк" акционерное общество
Регистрационный номер
766
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 | ||||||||||||
10610 | 310 | 0 | 310 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 0 | 310 |
20202 | 15 723 | 11 684 | 27 407 | 115 087 | 2 166 | 117 253 | 113 251 | 2 450 | 115 701 | 17 559 | 11 400 | 28 959 |
20209 | 0 | 0 | 0 | 86 327 | 0 | 86 327 | 86 327 | 0 | 86 327 | 0 | 0 | 0 |
30102 | 65 436 | 0 | 65 436 | 4 457 284 | 0 | 4 457 284 | 4 450 064 | 0 | 4 450 064 | 72 656 | 0 | 72 656 |
30110 | 4 354 | 124 608 | 128 962 | 5 615 | 111 026 | 116 641 | 7 599 | 105 755 | 113 354 | 2 370 | 129 879 | 132 249 |
30114 | 0 | 24 047 | 24 047 | 0 | 45 607 | 45 607 | 0 | 58 648 | 58 648 | 0 | 11 006 | 11 006 |
30202 | 13 677 | 0 | 13 677 | 0 | 0 | 0 | 192 | 0 | 192 | 13 485 | 0 | 13 485 |
30204 | 3 724 | 0 | 3 724 | 0 | 0 | 0 | 70 | 0 | 70 | 3 654 | 0 | 3 654 |
30221 | 0 | 0 | 0 | 5 800 | 0 | 5 800 | 5 800 | 0 | 5 800 | 0 | 0 | 0 |
30233 | 162 | 0 | 162 | 8 487 | 560 | 9 047 | 8 549 | 555 | 9 104 | 100 | 5 | 105 |
30302 | 371 772 | 36 299 | 408 071 | 8 235 | 10 581 | 18 816 | 0 | 1 308 | 1 308 | 380 007 | 45 572 | 425 579 |
30306 | 307 323 | 43 581 | 350 904 | 228 | 2 666 | 2 894 | 45 000 | 1 692 | 46 692 | 262 551 | 44 555 | 307 106 |
32002 | 80 000 | 0 | 80 000 | 1 355 000 | 0 | 1 355 000 | 1 435 000 | 0 | 1 435 000 | 0 | 0 | 0 |
32003 | 85 000 | 0 | 85 000 | 1 330 000 | 0 | 1 330 000 | 1 335 000 | 0 | 1 335 000 | 80 000 | 0 | 80 000 |
32004 | 100 000 | 0 | 100 000 | 250 000 | 0 | 250 000 | 100 000 | 0 | 100 000 | 250 000 | 0 | 250 000 |
32005 | 250 000 | 0 | 250 000 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 250 000 | 0 | 250 000 |
32201 | 0 | 1 072 | 1 072 | 0 | 75 | 75 | 0 | 39 | 39 | 0 | 1 108 | 1 108 |
45201 | 32 513 | 0 | 32 513 | 61 739 | 0 | 61 739 | 69 064 | 0 | 69 064 | 25 188 | 0 | 25 188 |
45204 | 106 000 | 0 | 106 000 | 45 700 | 0 | 45 700 | 57 900 | 0 | 57 900 | 93 800 | 0 | 93 800 |
45205 | 7 245 | 0 | 7 245 | 5 600 | 0 | 5 600 | 4 245 | 0 | 4 245 | 8 600 | 0 | 8 600 |
45206 | 282 971 | 23 134 | 306 105 | 38 150 | 1 237 | 39 387 | 10 185 | 2 974 | 13 159 | 310 936 | 21 397 | 332 333 |
45207 | 451 240 | 0 | 451 240 | 0 | 0 | 0 | 14 556 | 0 | 14 556 | 436 684 | 0 | 436 684 |
45208 | 133 100 | 154 197 | 287 297 | 0 | 9 881 | 9 881 | 6 389 | 6 428 | 12 817 | 126 711 | 157 650 | 284 361 |
45307 | 24 290 | 0 | 24 290 | 0 | 0 | 0 | 2 300 | 0 | 2 300 | 21 990 | 0 | 21 990 |
45407 | 29 382 | 0 | 29 382 | 0 | 0 | 0 | 2 082 | 0 | 2 082 | 27 300 | 0 | 27 300 |
45408 | 49 276 | 0 | 49 276 | 0 | 0 | 0 | 521 | 0 | 521 | 48 755 | 0 | 48 755 |
45505 | 359 | 0 | 359 | 1 350 | 0 | 1 350 | 122 | 0 | 122 | 1 587 | 0 | 1 587 |
45506 | 78 409 | 0 | 78 409 | 4 238 | 0 | 4 238 | 6 052 | 0 | 6 052 | 76 595 | 0 | 76 595 |
45507 | 479 391 | 0 | 479 391 | 1 080 | 0 | 1 080 | 14 503 | 0 | 14 503 | 465 968 | 0 | 465 968 |
45705 | 46 | 0 | 46 | 17 | 0 | 17 | 46 | 0 | 46 | 17 | 0 | 17 |
45812 | 56 788 | 0 | 56 788 | 8 934 | 0 | 8 934 | 65 | 0 | 65 | 65 657 | 0 | 65 657 |
45814 | 16 970 | 0 | 16 970 | 2 082 | 0 | 2 082 | 0 | 0 | 0 | 19 052 | 0 | 19 052 |
45815 | 26 366 | 0 | 26 366 | 7 306 | 0 | 7 306 | 1 113 | 0 | 1 113 | 32 559 | 0 | 32 559 |
45912 | 3 687 | 0 | 3 687 | 759 | 0 | 759 | 36 | 0 | 36 | 4 410 | 0 | 4 410 |
45914 | 97 | 0 | 97 | 0 | 0 | 0 | 1 | 0 | 1 | 96 | 0 | 96 |
45915 | 2 140 | 38 | 2 178 | 1 217 | 2 | 1 219 | 834 | 17 | 851 | 2 523 | 23 | 2 546 |
47006 | 0 | 0 | 0 | 1 835 | 0 | 1 835 | 0 | 0 | 0 | 1 835 | 0 | 1 835 |
47408 | 0 | 0 | 0 | 96 118 | 77 039 | 173 157 | 96 118 | 77 039 | 173 157 | 0 | 0 | 0 |
47423 | 106 729 | 0 | 106 729 | 486 | 52 | 538 | 684 | 52 | 736 | 106 531 | 0 | 106 531 |
47427 | 12 311 | 157 | 12 468 | 24 707 | 1 732 | 26 439 | 18 790 | 789 | 19 579 | 18 228 | 1 100 | 19 328 |
47801 | 47 307 | 53 080 | 100 387 | 0 | 3 712 | 3 712 | 386 | 2 208 | 2 594 | 46 921 | 54 584 | 101 505 |
47802 | 119 932 | 0 | 119 932 | 0 | 0 | 0 | 1 582 | 0 | 1 582 | 118 350 | 0 | 118 350 |
51404 | 0 | 0 | 0 | 4 056 | 0 | 4 056 | 0 | 0 | 0 | 4 056 | 0 | 4 056 |
51405 | 3 885 | 0 | 3 885 | 31 | 0 | 31 | 0 | 0 | 0 | 3 916 | 0 | 3 916 |
60302 | 35 | 0 | 35 | 70 | 0 | 70 | 90 | 0 | 90 | 15 | 0 | 15 |
60306 | 0 | 0 | 0 | 154 | 0 | 154 | 154 | 0 | 154 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 26 | 0 | 26 | 21 | 0 | 21 | 5 | 0 | 5 |
60310 | 2 | 0 | 2 | 148 | 0 | 148 | 148 | 0 | 148 | 2 | 0 | 2 |
60312 | 2 549 | 0 | 2 549 | 2 919 | 0 | 2 919 | 2 620 | 0 | 2 620 | 2 848 | 0 | 2 848 |
60314 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
60323 | 6 829 | 0 | 6 829 | 367 | 0 | 367 | 32 | 0 | 32 | 7 164 | 0 | 7 164 |
60401 | 14 273 | 0 | 14 273 | 0 | 0 | 0 | 0 | 0 | 0 | 14 273 | 0 | 14 273 |
60404 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60701 | 137 | 0 | 137 | 17 | 0 | 17 | 0 | 0 | 0 | 154 | 0 | 154 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 69 | 0 | 69 | 69 | 0 | 69 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
61011 | 119 631 | 0 | 119 631 | 0 | 0 | 0 | 0 | 0 | 0 | 119 631 | 0 | 119 631 |
61212 | 0 | 0 | 0 | 1 968 | 280 | 2 248 | 1 968 | 280 | 2 248 | 0 | 0 | 0 |
61403 | 6 566 | 0 | 6 566 | 219 | 0 | 219 | 541 | 0 | 541 | 6 244 | 0 | 6 244 |
70606 | 434 436 | 0 | 434 436 | 44 798 | 0 | 44 798 | 103 | 0 | 103 | 479 131 | 0 | 479 131 |
70608 | 309 167 | 0 | 309 167 | 45 403 | 0 | 45 403 | 0 | 0 | 0 | 354 570 | 0 | 354 570 |
70611 | 1 180 | 0 | 1 180 | 0 | 0 | 0 | 0 | 0 | 0 | 1 180 | 0 | 1 180 |
70616 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
Итого по активу (баланс) | 4 262 842 | 471 897 | 4 734 739 | 8 173 683 | 266 624 | 8 440 307 | 8 050 229 | 260 242 | 8 310 471 | 4 386 296 | 478 279 | 4 864 575 |
Пассив | ||||||||||||
10207 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
10601 | 2 118 | 0 | 2 118 | 0 | 0 | 0 | 0 | 0 | 0 | 2 118 | 0 | 2 118 |
10701 | 11 729 | 0 | 11 729 | 0 | 0 | 0 | 0 | 0 | 0 | 11 729 | 0 | 11 729 |
10801 | 31 441 | 0 | 31 441 | 0 | 0 | 0 | 0 | 0 | 0 | 31 441 | 0 | 31 441 |
30109 | 0 | 1 045 | 1 045 | 0 | 42 | 42 | 0 | 58 | 58 | 0 | 1 061 | 1 061 |
30111 | 724 | 0 | 724 | 355 | 0 | 355 | 442 | 0 | 442 | 811 | 0 | 811 |
30222 | 0 | 0 | 0 | 0 | 12 769 | 12 769 | 0 | 12 769 | 12 769 | 0 | 0 | 0 |
30232 | 0 | 32 | 32 | 8 373 | 830 | 9 203 | 8 391 | 836 | 9 227 | 18 | 38 | 56 |
30301 | 371 772 | 36 299 | 408 071 | 0 | 1 308 | 1 308 | 8 235 | 10 581 | 18 816 | 380 007 | 45 572 | 425 579 |
30305 | 307 323 | 43 581 | 350 904 | 45 000 | 1 692 | 46 692 | 228 | 2 666 | 2 894 | 262 551 | 44 555 | 307 106 |
31409 | 1 824 300 | 259 593 | 2 083 893 | 0 | 9 720 | 9 720 | 0 | 17 153 | 17 153 | 1 824 300 | 267 026 | 2 091 326 |
40602 | 5 013 | 0 | 5 013 | 7 805 | 0 | 7 805 | 7 334 | 0 | 7 334 | 4 542 | 0 | 4 542 |
40701 | 12 636 | 0 | 12 636 | 38 910 | 0 | 38 910 | 26 836 | 0 | 26 836 | 562 | 0 | 562 |
40702 | 146 106 | 10 780 | 156 886 | 1 639 494 | 139 306 | 1 778 800 | 1 670 524 | 143 724 | 1 814 248 | 177 136 | 15 198 | 192 334 |
40703 | 11 061 | 0 | 11 061 | 10 457 | 0 | 10 457 | 7 436 | 0 | 7 436 | 8 040 | 0 | 8 040 |
40802 | 7 437 | 166 | 7 603 | 43 549 | 154 | 43 703 | 45 364 | 439 | 45 803 | 9 252 | 451 | 9 703 |
40807 | 3 671 | 0 | 3 671 | 1 237 | 0 | 1 237 | 1 876 | 0 | 1 876 | 4 310 | 0 | 4 310 |
40817 | 18 349 | 3 347 | 21 696 | 73 928 | 1 818 | 75 746 | 71 397 | 3 603 | 75 000 | 15 818 | 5 132 | 20 950 |
40820 | 1 367 | 5 | 1 372 | 506 | 103 | 609 | 716 | 103 | 819 | 1 577 | 5 | 1 582 |
40821 | 41 | 0 | 41 | 6 679 | 0 | 6 679 | 6 667 | 0 | 6 667 | 29 | 0 | 29 |
40905 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
42006 | 434 | 0 | 434 | 0 | 0 | 0 | 953 | 0 | 953 | 1 387 | 0 | 1 387 |
42105 | 5 802 | 0 | 5 802 | 0 | 0 | 0 | 0 | 0 | 0 | 5 802 | 0 | 5 802 |
42301 | 412 | 11 | 423 | 0 | 1 | 1 | 0 | 1 | 1 | 412 | 11 | 423 |
42304 | 5 542 | 293 | 5 835 | 1 512 | 306 | 1 818 | 2 658 | 320 | 2 978 | 6 688 | 307 | 6 995 |
42305 | 17 020 | 4 972 | 21 992 | 3 880 | 197 | 4 077 | 2 886 | 971 | 3 857 | 16 026 | 5 746 | 21 772 |
42306 | 160 622 | 63 359 | 223 981 | 5 340 | 3 022 | 8 362 | 32 819 | 3 968 | 36 787 | 188 101 | 64 305 | 252 406 |
42606 | 1 000 | 479 | 1 479 | 50 | 20 | 70 | 350 | 27 | 377 | 1 300 | 486 | 1 786 |
45215 | 40 676 | 0 | 40 676 | 6 421 | 0 | 6 421 | 1 086 | 0 | 1 086 | 35 341 | 0 | 35 341 |
45415 | 3 828 | 0 | 3 828 | 457 | 0 | 457 | 0 | 0 | 0 | 3 371 | 0 | 3 371 |
45515 | 18 186 | 0 | 18 186 | 4 199 | 0 | 4 199 | 2 326 | 0 | 2 326 | 16 313 | 0 | 16 313 |
45818 | 66 530 | 0 | 66 530 | 486 | 0 | 486 | 10 300 | 0 | 10 300 | 76 344 | 0 | 76 344 |
45918 | 3 414 | 0 | 3 414 | 147 | 0 | 147 | 304 | 0 | 304 | 3 571 | 0 | 3 571 |
47405 | 0 | 0 | 0 | 19 763 | 64 327 | 84 090 | 19 763 | 64 327 | 84 090 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 76 700 | 96 388 | 173 088 | 76 700 | 96 388 | 173 088 | 0 | 0 | 0 |
47411 | 6 116 | 335 | 6 451 | 1 485 | 226 | 1 711 | 1 749 | 267 | 2 016 | 6 380 | 376 | 6 756 |
47416 | 40 | 0 | 40 | 123 | 0 | 123 | 112 | 0 | 112 | 29 | 0 | 29 |
47422 | 0 | 0 | 0 | 445 | 0 | 445 | 445 | 0 | 445 | 0 | 0 | 0 |
47425 | 39 231 | 0 | 39 231 | 2 078 | 0 | 2 078 | 434 | 0 | 434 | 37 587 | 0 | 37 587 |
47426 | 18 503 | 336 | 18 839 | 13 416 | 13 | 13 429 | 13 499 | 515 | 14 014 | 18 586 | 838 | 19 424 |
47804 | 8 019 | 0 | 8 019 | 171 | 0 | 171 | 3 741 | 0 | 3 741 | 11 589 | 0 | 11 589 |
60301 | 488 | 0 | 488 | 2 043 | 0 | 2 043 | 1 931 | 0 | 1 931 | 376 | 0 | 376 |
60305 | 1 680 | 0 | 1 680 | 6 067 | 0 | 6 067 | 5 991 | 0 | 5 991 | 1 604 | 0 | 1 604 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 47 | 0 | 47 | 85 | 0 | 85 | 200 | 0 | 200 | 162 | 0 | 162 |
60311 | 72 | 0 | 72 | 72 | 0 | 72 | 65 | 0 | 65 | 65 | 0 | 65 |
60322 | 35 | 0 | 35 | 111 | 0 | 111 | 1 077 | 0 | 1 077 | 1 001 | 0 | 1 001 |
60324 | 7 299 | 0 | 7 299 | 3 | 0 | 3 | 320 | 0 | 320 | 7 616 | 0 | 7 616 |
60405 | 306 | 0 | 306 | 4 | 0 | 4 | 0 | 0 | 0 | 302 | 0 | 302 |
60601 | 9 183 | 0 | 9 183 | 0 | 0 | 0 | 217 | 0 | 217 | 9 400 | 0 | 9 400 |
61012 | 4 829 | 0 | 4 829 | 0 | 0 | 0 | 0 | 0 | 0 | 4 829 | 0 | 4 829 |
61301 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61304 | 23 | 0 | 23 | 6 | 0 | 6 | 7 | 0 | 7 | 24 | 0 | 24 |
61701 | 411 | 0 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 0 | 411 |
70601 | 367 153 | 0 | 367 153 | 4 | 0 | 4 | 43 035 | 0 | 43 035 | 410 184 | 0 | 410 184 |
70603 | 308 105 | 0 | 308 105 | 0 | 0 | 0 | 46 309 | 0 | 46 309 | 354 414 | 0 | 354 414 |
Итого по пассиву (баланс) | 4 310 106 | 424 633 | 4 734 739 | 2 021 394 | 332 242 | 2 353 636 | 2 124 756 | 358 716 | 2 483 472 | 4 413 468 | 451 107 | 4 864 575 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 297 399 | 0 | 297 399 | 63 802 | 0 | 63 802 | 57 897 | 0 | 57 897 | 303 304 | 0 | 303 304 |
90902 | 109 822 | 0 | 109 822 | 57 532 | 0 | 57 532 | 22 842 | 0 | 22 842 | 144 512 | 0 | 144 512 |
91202 | 3 191 | 0 | 3 191 | 4 187 | 0 | 4 187 | 7 378 | 0 | 7 378 | 0 | 0 | 0 |
91203 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 329 246 | 484 334 | 4 813 580 | 78 445 | 31 340 | 109 785 | 22 739 | 18 322 | 41 061 | 4 384 952 | 497 352 | 4 882 304 |
91417 | 1 748 | 0 | 1 748 | 0 | 0 | 0 | 0 | 0 | 0 | 1 748 | 0 | 1 748 |
91418 | 167 238 | 53 080 | 220 318 | 0 | 3 712 | 3 712 | 1 967 | 2 208 | 4 175 | 165 271 | 54 584 | 219 855 |
91604 | 18 519 | 0 | 18 519 | 3 857 | 0 | 3 857 | 2 169 | 0 | 2 169 | 20 207 | 0 | 20 207 |
91704 | 278 | 0 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 278 |
91802 | 3 199 | 0 | 3 199 | 0 | 0 | 0 | 0 | 0 | 0 | 3 199 | 0 | 3 199 |
91803 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99998 | 3 459 315 | 0 | 3 459 315 | 233 295 | 0 | 233 295 | 197 610 | 0 | 197 610 | 3 495 000 | 0 | 3 495 000 |
Итого по активу (баланс) | 8 389 973 | 537 414 | 8 927 387 | 441 118 | 35 052 | 476 170 | 312 602 | 20 530 | 333 132 | 8 518 489 | 551 936 | 9 070 425 |
Пассив | ||||||||||||
91311 | 124 842 | 69 937 | 194 779 | 0 | 7 960 | 7 960 | 19 232 | 4 806 | 24 038 | 144 074 | 66 783 | 210 857 |
91312 | 2 984 606 | 0 | 2 984 606 | 33 086 | 0 | 33 086 | 48 316 | 0 | 48 316 | 2 999 836 | 0 | 2 999 836 |
91315 | 130 489 | 0 | 130 489 | 0 | 0 | 0 | 0 | 0 | 0 | 130 489 | 0 | 130 489 |
91316 | 37 255 | 0 | 37 255 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 18 755 | 0 | 18 755 |
91317 | 22 994 | 0 | 22 994 | 137 992 | 72 | 138 064 | 160 869 | 72 | 160 941 | 45 871 | 0 | 45 871 |
91507 | 89 086 | 0 | 89 086 | 0 | 0 | 0 | 0 | 0 | 0 | 89 086 | 0 | 89 086 |
91508 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
99999 | 5 468 072 | 0 | 5 468 072 | 67 795 | 0 | 67 795 | 175 148 | 0 | 175 148 | 5 575 425 | 0 | 5 575 425 |
Итого по пассиву (баланс) | 8 857 450 | 69 937 | 8 927 387 | 257 373 | 8 032 | 265 405 | 403 565 | 4 878 | 408 443 | 9 003 642 | 66 783 | 9 070 425 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 |
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