Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 г.
Наименование кредитной организации
Акционерное общество Банк "Венец"
Регистрационный номер
524
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 | 32 220 | 0 | 32 220 | 0 | 0 | 0 | 0 | 0 | 0 | 32 220 | 0 | 32 220 |
20202 | 72 723 | 13 537 | 86 260 | 1 859 469 | 43 923 | 1 903 392 | 1 840 676 | 35 806 | 1 876 482 | 91 516 | 21 654 | 113 170 |
20208 | 52 070 | 0 | 52 070 | 57 762 | 0 | 57 762 | 66 454 | 0 | 66 454 | 43 378 | 0 | 43 378 |
20209 | 29 863 | 0 | 29 863 | 2 215 339 | 7 490 | 2 222 829 | 2 187 692 | 7 490 | 2 195 182 | 57 510 | 0 | 57 510 |
30102 | 362 557 | 0 | 362 557 | 11 345 242 | 0 | 11 345 242 | 11 525 074 | 0 | 11 525 074 | 182 725 | 0 | 182 725 |
30110 | 40 909 | 15 843 | 56 752 | 121 415 | 85 364 | 206 779 | 89 258 | 56 451 | 145 709 | 73 066 | 44 756 | 117 822 |
30202 | 18 647 | 0 | 18 647 | 4 | 0 | 4 | 0 | 0 | 0 | 18 651 | 0 | 18 651 |
30204 | 124 | 0 | 124 | 0 | 0 | 0 | 22 | 0 | 22 | 102 | 0 | 102 |
30215 | 450 | 1 987 | 2 437 | 0 | 237 | 237 | 0 | 293 | 293 | 450 | 1 931 | 2 381 |
30221 | 1 547 | 942 | 2 489 | 89 100 | 18 824 | 107 924 | 89 100 | 18 856 | 107 956 | 1 547 | 910 | 2 457 |
30233 | 615 | 165 | 780 | 91 558 | 4 693 | 96 251 | 90 370 | 4 633 | 95 003 | 1 803 | 225 | 2 028 |
31902 | 0 | 0 | 0 | 2 010 000 | 0 | 2 010 000 | 2 010 000 | 0 | 2 010 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 | 0 | 0 | 0 |
32002 | 150 000 | 0 | 150 000 | 3 050 000 | 0 | 3 050 000 | 3 200 000 | 0 | 3 200 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 050 000 | 0 | 1 050 000 | 950 000 | 0 | 950 000 | 100 000 | 0 | 100 000 |
45201 | 109 655 | 0 | 109 655 | 179 817 | 0 | 179 817 | 152 136 | 0 | 152 136 | 137 336 | 0 | 137 336 |
45203 | 54 477 | 0 | 54 477 | 105 232 | 0 | 105 232 | 111 447 | 0 | 111 447 | 48 262 | 0 | 48 262 |
45204 | 286 776 | 0 | 286 776 | 451 201 | 0 | 451 201 | 411 150 | 0 | 411 150 | 326 827 | 0 | 326 827 |
45205 | 248 989 | 0 | 248 989 | 17 250 | 0 | 17 250 | 49 570 | 0 | 49 570 | 216 669 | 0 | 216 669 |
45206 | 770 695 | 0 | 770 695 | 207 710 | 0 | 207 710 | 91 126 | 0 | 91 126 | 887 279 | 0 | 887 279 |
45207 | 895 006 | 0 | 895 006 | 89 700 | 0 | 89 700 | 146 447 | 0 | 146 447 | 838 259 | 0 | 838 259 |
45208 | 80 371 | 0 | 80 371 | 0 | 0 | 0 | 2 431 | 0 | 2 431 | 77 940 | 0 | 77 940 |
45307 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
45404 | 4 500 | 0 | 4 500 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 4 500 | 0 | 4 500 |
45407 | 1 021 | 0 | 1 021 | 0 | 0 | 0 | 230 | 0 | 230 | 791 | 0 | 791 |
45502 | 0 | 0 | 0 | 710 | 0 | 710 | 710 | 0 | 710 | 0 | 0 | 0 |
45505 | 10 758 | 0 | 10 758 | 4 936 | 0 | 4 936 | 3 876 | 0 | 3 876 | 11 818 | 0 | 11 818 |
45506 | 234 812 | 0 | 234 812 | 24 742 | 0 | 24 742 | 15 702 | 0 | 15 702 | 243 852 | 0 | 243 852 |
45507 | 45 221 | 0 | 45 221 | 2 323 | 0 | 2 323 | 1 785 | 0 | 1 785 | 45 759 | 0 | 45 759 |
45509 | 159 424 | 91 | 159 515 | 12 488 | 141 | 12 629 | 26 348 | 232 | 26 580 | 145 564 | 0 | 145 564 |
45812 | 164 917 | 0 | 164 917 | 90 | 0 | 90 | 342 | 0 | 342 | 164 665 | 0 | 164 665 |
45813 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
45814 | 1 670 | 0 | 1 670 | 230 | 0 | 230 | 27 | 0 | 27 | 1 873 | 0 | 1 873 |
45815 | 186 607 | 0 | 186 607 | 11 283 | 0 | 11 283 | 12 738 | 0 | 12 738 | 185 152 | 0 | 185 152 |
45912 | 14 063 | 0 | 14 063 | 0 | 0 | 0 | 0 | 0 | 0 | 14 063 | 0 | 14 063 |
45913 | 578 | 0 | 578 | 126 | 0 | 126 | 0 | 0 | 0 | 704 | 0 | 704 |
45915 | 24 571 | 0 | 24 571 | 1 438 | 0 | 1 438 | 2 446 | 0 | 2 446 | 23 563 | 0 | 23 563 |
47105 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47408 | 0 | 0 | 0 | 41 961 | 53 930 | 95 891 | 41 961 | 53 930 | 95 891 | 0 | 0 | 0 |
47415 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
47423 | 2 444 | 0 | 2 444 | 1 209 | 6 334 | 7 543 | 1 277 | 6 334 | 7 611 | 2 376 | 0 | 2 376 |
47427 | 46 130 | 1 | 46 131 | 50 051 | 1 | 50 052 | 53 117 | 1 | 53 118 | 43 064 | 1 | 43 065 |
60302 | 4 356 | 0 | 4 356 | 249 | 0 | 249 | 543 | 0 | 543 | 4 062 | 0 | 4 062 |
60306 | 0 | 0 | 0 | 3 233 | 0 | 3 233 | 3 233 | 0 | 3 233 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 355 | 0 | 355 | 355 | 0 | 355 | 0 | 0 | 0 |
60312 | 2 535 | 0 | 2 535 | 4 941 | 0 | 4 941 | 4 059 | 0 | 4 059 | 3 417 | 0 | 3 417 |
60314 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60323 | 7 603 | 0 | 7 603 | 158 | 0 | 158 | 430 | 0 | 430 | 7 331 | 0 | 7 331 |
60401 | 269 804 | 0 | 269 804 | 0 | 0 | 0 | 555 | 0 | 555 | 269 249 | 0 | 269 249 |
60404 | 7 747 | 0 | 7 747 | 0 | 0 | 0 | 0 | 0 | 0 | 7 747 | 0 | 7 747 |
61002 | 28 | 0 | 28 | 0 | 0 | 0 | 28 | 0 | 28 | 0 | 0 | 0 |
61008 | 2 247 | 0 | 2 247 | 692 | 0 | 692 | 987 | 0 | 987 | 1 952 | 0 | 1 952 |
61009 | 320 | 0 | 320 | 8 | 0 | 8 | 145 | 0 | 145 | 183 | 0 | 183 |
61011 | 3 446 | 0 | 3 446 | 0 | 0 | 0 | 1 721 | 0 | 1 721 | 1 725 | 0 | 1 725 |
61209 | 0 | 0 | 0 | 2 409 | 0 | 2 409 | 2 409 | 0 | 2 409 | 0 | 0 | 0 |
61403 | 16 677 | 0 | 16 677 | 461 | 0 | 461 | 608 | 0 | 608 | 16 530 | 0 | 16 530 |
70606 | 1 070 644 | 0 | 1 070 644 | 140 302 | 0 | 140 302 | 315 | 0 | 315 | 1 210 631 | 0 | 1 210 631 |
70608 | 76 243 | 0 | 76 243 | 6 728 | 0 | 6 728 | 0 | 0 | 0 | 82 971 | 0 | 82 971 |
70616 | 2 778 | 0 | 2 778 | 0 | 0 | 0 | 0 | 0 | 0 | 2 778 | 0 | 2 778 |
Итого по активу (баланс) | 5 578 007 | 32 566 | 5 610 573 | 23 604 482 | 220 949 | 23 825 431 | 23 541 460 | 184 038 | 23 725 498 | 5 641 029 | 69 477 | 5 710 506 |
Пассив | ||||||||||||
10207 | 132 000 | 0 | 132 000 | 0 | 0 | 0 | 0 | 0 | 0 | 132 000 | 0 | 132 000 |
10601 | 164 366 | 0 | 164 366 | 0 | 0 | 0 | 0 | 0 | 0 | 164 366 | 0 | 164 366 |
10602 | 108 187 | 0 | 108 187 | 0 | 0 | 0 | 0 | 0 | 0 | 108 187 | 0 | 108 187 |
10701 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10801 | 253 718 | 0 | 253 718 | 0 | 0 | 0 | 0 | 0 | 0 | 253 718 | 0 | 253 718 |
30126 | 19 428 | 0 | 19 428 | 10 | 0 | 10 | 7 | 0 | 7 | 19 425 | 0 | 19 425 |
30226 | 2 627 | 0 | 2 627 | 174 | 0 | 174 | 142 | 0 | 142 | 2 595 | 0 | 2 595 |
30232 | 1 041 | 0 | 1 041 | 123 847 | 5 769 | 129 616 | 123 372 | 5 769 | 129 141 | 566 | 0 | 566 |
406 | 8 650 | 0 | 8 650 | 8 299 | 0 | 8 299 | 8 820 | 0 | 8 820 | 9 171 | 0 | 9 171 |
407 | 469 596 | 4 500 | 474 096 | 6 273 273 | 46 260 | 6 319 533 | 6 084 722 | 67 712 | 6 152 434 | 281 045 | 25 952 | 306 997 |
408.1 | 47 886 | 0 | 47 886 | 470 411 | 0 | 470 411 | 466 240 | 0 | 466 240 | 43 715 | 0 | 43 715 |
408.2 | 45 025 | 1 005 | 46 030 | 170 325 | 1 050 | 171 375 | 178 519 | 10 950 | 189 469 | 53 219 | 10 905 | 64 124 |
40905 | 30 | 0 | 30 | 13 444 | 0 | 13 444 | 13 457 | 0 | 13 457 | 43 | 0 | 43 |
40906 | 29 829 | 0 | 29 829 | 797 035 | 0 | 797 035 | 824 716 | 0 | 824 716 | 57 510 | 0 | 57 510 |
40909 | 0 | 0 | 0 | 9 559 | 3 394 | 12 953 | 9 559 | 3 394 | 12 953 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 116 | 1 834 | 2 950 | 1 116 | 1 834 | 2 950 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 32 916 | 0 | 32 916 | 32 916 | 0 | 32 916 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 12 029 | 3 158 | 15 187 | 12 029 | 3 158 | 15 187 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 16 910 | 270 | 17 180 | 16 910 | 270 | 17 180 | 0 | 0 | 0 |
42102 | 1 750 | 0 | 1 750 | 174 650 | 0 | 174 650 | 232 600 | 0 | 232 600 | 59 700 | 0 | 59 700 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42105 | 21 200 | 0 | 21 200 | 0 | 0 | 0 | 0 | 0 | 0 | 21 200 | 0 | 21 200 |
42106 | 4 500 | 0 | 4 500 | 1 300 | 0 | 1 300 | 1 000 | 0 | 1 000 | 4 200 | 0 | 4 200 |
42107 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
42203 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 17 146 | 2 985 | 20 131 | 39 538 | 1 145 | 40 683 | 34 939 | 271 | 35 210 | 12 547 | 2 111 | 14 658 |
42303 | 12 042 | 265 | 12 307 | 13 405 | 39 | 13 444 | 9 339 | 31 | 9 370 | 7 976 | 257 | 8 233 |
42304 | 97 176 | 915 | 98 091 | 29 537 | 307 | 29 844 | 6 684 | 239 | 6 923 | 74 323 | 847 | 75 170 |
42305 | 437 245 | 497 | 437 742 | 22 734 | 169 | 22 903 | 36 742 | 938 | 37 680 | 451 253 | 1 266 | 452 519 |
42306 | 1 589 169 | 1 852 | 1 591 021 | 166 926 | 299 | 167 225 | 187 861 | 226 | 188 087 | 1 610 104 | 1 779 | 1 611 883 |
42307 | 75 662 | 0 | 75 662 | 6 683 | 0 | 6 683 | 21 524 | 0 | 21 524 | 90 503 | 0 | 90 503 |
42309 | 7 421 | 0 | 7 421 | 0 | 0 | 0 | 0 | 0 | 0 | 7 421 | 0 | 7 421 |
45215 | 77 557 | 0 | 77 557 | 35 889 | 0 | 35 889 | 34 306 | 0 | 34 306 | 75 974 | 0 | 75 974 |
45315 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
45415 | 45 | 0 | 45 | 25 | 0 | 25 | 25 | 0 | 25 | 45 | 0 | 45 |
45515 | 41 545 | 0 | 41 545 | 11 771 | 0 | 11 771 | 6 534 | 0 | 6 534 | 36 308 | 0 | 36 308 |
45818 | 172 132 | 0 | 172 132 | 11 481 | 0 | 11 481 | 15 374 | 0 | 15 374 | 176 025 | 0 | 176 025 |
45918 | 22 104 | 0 | 22 104 | 1 843 | 0 | 1 843 | 526 | 0 | 526 | 20 787 | 0 | 20 787 |
47407 | 0 | 0 | 0 | 54 217 | 41 637 | 95 854 | 54 217 | 41 637 | 95 854 | 0 | 0 | 0 |
47411 | 68 614 | 93 | 68 707 | 24 591 | 16 | 24 607 | 23 565 | 19 | 23 584 | 67 588 | 96 | 67 684 |
47416 | 108 | 0 | 108 | 39 866 | 0 | 39 866 | 40 566 | 0 | 40 566 | 808 | 0 | 808 |
47422 | 453 | 5 | 458 | 205 608 | 0 | 205 608 | 205 669 | 0 | 205 669 | 514 | 5 | 519 |
47425 | 24 354 | 0 | 24 354 | 36 505 | 0 | 36 505 | 31 706 | 0 | 31 706 | 19 555 | 0 | 19 555 |
47426 | 1 635 | 0 | 1 635 | 3 761 | 0 | 3 761 | 4 026 | 0 | 4 026 | 1 900 | 0 | 1 900 |
52301 | 1 215 | 0 | 1 215 | 6 115 | 0 | 6 115 | 8 110 | 0 | 8 110 | 3 210 | 0 | 3 210 |
52305 | 72 291 | 0 | 72 291 | 1 065 | 0 | 1 065 | 5 050 | 0 | 5 050 | 76 276 | 0 | 76 276 |
52306 | 15 100 | 0 | 15 100 | 5 050 | 0 | 5 050 | 5 050 | 0 | 5 050 | 15 100 | 0 | 15 100 |
52501 | 5 729 | 0 | 5 729 | 574 | 0 | 574 | 1 297 | 0 | 1 297 | 6 452 | 0 | 6 452 |
60301 | 2 908 | 0 | 2 908 | 7 851 | 0 | 7 851 | 4 943 | 0 | 4 943 | 0 | 0 | 0 |
60305 | 3 282 | 0 | 3 282 | 11 295 | 0 | 11 295 | 8 013 | 0 | 8 013 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
60309 | 733 | 0 | 733 | 717 | 0 | 717 | 308 | 0 | 308 | 324 | 0 | 324 |
60311 | 16 | 0 | 16 | 2 522 | 0 | 2 522 | 2 879 | 0 | 2 879 | 373 | 0 | 373 |
60322 | 47 | 0 | 47 | 2 294 | 0 | 2 294 | 2 339 | 0 | 2 339 | 92 | 0 | 92 |
60324 | 7 572 | 0 | 7 572 | 451 | 0 | 451 | 193 | 0 | 193 | 7 314 | 0 | 7 314 |
60601 | 48 486 | 0 | 48 486 | 536 | 0 | 536 | 857 | 0 | 857 | 48 807 | 0 | 48 807 |
61301 | 29 | 0 | 29 | 62 | 0 | 62 | 34 | 0 | 34 | 1 | 0 | 1 |
61304 | 168 | 0 | 168 | 8 | 0 | 8 | 3 | 0 | 3 | 163 | 0 | 163 |
61701 | 18 919 | 0 | 18 919 | 0 | 0 | 0 | 0 | 0 | 0 | 18 919 | 0 | 18 919 |
70601 | 1 093 095 | 0 | 1 093 095 | 0 | 0 | 0 | 153 187 | 0 | 153 187 | 1 246 282 | 0 | 1 246 282 |
70603 | 77 935 | 0 | 77 935 | 0 | 0 | 0 | 6 159 | 0 | 6 159 | 84 094 | 0 | 84 094 |
Итого по пассиву (баланс) | 5 598 456 | 12 117 | 5 610 573 | 8 849 898 | 105 347 | 8 955 245 | 8 918 730 | 136 448 | 9 055 178 | 5 667 288 | 43 218 | 5 710 506 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 55 450 | 0 | 55 450 | 11 900 | 0 | 11 900 | 5 050 | 0 | 5 050 | 62 300 | 0 | 62 300 |
90901 | 23 150 | 0 | 23 150 | 14 956 | 0 | 14 956 | 14 432 | 0 | 14 432 | 23 674 | 0 | 23 674 |
90902 | 1 256 227 | 0 | 1 256 227 | 122 474 | 0 | 122 474 | 194 526 | 0 | 194 526 | 1 184 175 | 0 | 1 184 175 |
91202 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
91203 | 28 | 0 | 28 | 0 | 0 | 0 | 1 | 0 | 1 | 27 | 0 | 27 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 5 709 540 | 0 | 5 709 540 | 422 840 | 0 | 422 840 | 571 024 | 0 | 571 024 | 5 561 356 | 0 | 5 561 356 |
91604 | 82 944 | 0 | 82 944 | 6 405 | 0 | 6 405 | 7 917 | 0 | 7 917 | 81 432 | 0 | 81 432 |
91704 | 5 671 | 0 | 5 671 | 5 931 | 0 | 5 931 | 102 | 0 | 102 | 11 500 | 0 | 11 500 |
91802 | 20 418 | 0 | 20 418 | 9 305 | 0 | 9 305 | 134 | 0 | 134 | 29 589 | 0 | 29 589 |
91803 | 418 | 0 | 418 | 330 | 0 | 330 | 5 | 0 | 5 | 743 | 0 | 743 |
99998 | 3 918 231 | 0 | 3 918 231 | 1 360 000 | 0 | 1 360 000 | 1 639 888 | 0 | 1 639 888 | 3 638 343 | 0 | 3 638 343 |
Итого по активу (баланс) | 11 072 086 | 0 | 11 072 086 | 1 954 143 | 0 | 1 954 143 | 2 433 080 | 0 | 2 433 080 | 10 593 149 | 0 | 10 593 149 |
Пассив | ||||||||||||
91211 | 339 | 0 | 339 | 0 | 0 | 0 | 6 | 0 | 6 | 345 | 0 | 345 |
91311 | 75 149 | 0 | 75 149 | 5 050 | 0 | 5 050 | 11 900 | 0 | 11 900 | 81 999 | 0 | 81 999 |
91312 | 3 087 225 | 0 | 3 087 225 | 329 881 | 0 | 329 881 | 147 671 | 0 | 147 671 | 2 905 015 | 0 | 2 905 015 |
91315 | 1 359 | 0 | 1 359 | 0 | 0 | 0 | 0 | 0 | 0 | 1 359 | 0 | 1 359 |
91316 | 124 245 | 0 | 124 245 | 195 500 | 0 | 195 500 | 160 000 | 0 | 160 000 | 88 745 | 0 | 88 745 |
91317 | 582 868 | 45 218 | 628 086 | 1 101 306 | 8 135 | 1 109 441 | 1 034 522 | 5 900 | 1 040 422 | 516 084 | 42 983 | 559 067 |
91507 | 1 828 | 0 | 1 828 | 15 | 0 | 15 | 0 | 0 | 0 | 1 813 | 0 | 1 813 |
99999 | 7 153 855 | 0 | 7 153 855 | 788 101 | 0 | 788 101 | 589 052 | 0 | 589 052 | 6 954 806 | 0 | 6 954 806 |
Итого по пассиву (баланс) | 11 026 868 | 45 218 | 11 072 086 | 2 419 853 | 8 135 | 2 427 988 | 1 943 151 | 5 900 | 1 949 051 | 10 550 166 | 42 983 | 10 593 149 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
Итого по активу (баланс) | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
Итого по пассиву (баланс) | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
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