ОБОРОТНАЯ ВЕДОМОСТЬ ПО СЧЕТАМ БУХГАЛТЕРСКОГО
УЧЕТА КРЕДИТНОЙ ОРГАНИЗАЦИИ за август 2006 г. | |
Наименование кредитной организации: АКБ "СЛАВИЯ" (ЗАО) Почтовый адрес: 129164, г.Москва, ул.Ярославская, д.4, корп.8 |
Код формы 0409101 Месячная тыс.руб. |
Номер счета второго порядка |
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 | 7406 | 10414 | 17820 | 596063 | 96692 | 692755 | 596590 | 98202 | 694792 | 6879 | 8904 | 15783 |
20207 | 0 | 0 | 0 | 76436 | 1776 | 78212 | 76436 | 1776 | 78212 | 0 | 0 | 0 |
20209 | 12262 | 896 | 13158 | 553797 | 55811 | 609608 | 555032 | 56253 | 611285 | 11027 | 454 | 11481 |
30102 | 44239 | 0 | 44239 | 2138342 | 0 | 2138342 | 2123636 | 0 | 2123636 | 58945 | 0 | 58945 |
30110 | 116 | 9180 | 9296 | 566699 | 682329 | 1249028 | 566781 | 680983 | 1247764 | 34 | 10526 | 10560 |
30114 | 0 | 291 | 291 | 0 | 7 | 7 | 0 | 26 | 26 | 0 | 272 | 272 |
30202 | 8464 | 0 | 8464 | 0 | 0 | 0 | 277 | 0 | 277 | 8187 | 0 | 8187 |
30204 | 9008 | 0 | 9008 | 255 | 0 | 255 | 0 | 0 | 0 | 9263 | 0 | 9263 |
30213 | 478 | 0 | 478 | 147 | 0 | 147 | 321 | 0 | 321 | 304 | 0 | 304 |
30302 | 65 | 597 | 662 | 103303 | 3991 | 107294 | 103242 | 4195 | 107437 | 126 | 393 | 519 |
30306 | 19518 | 5374 | 24892 | 56213 | 880 | 57093 | 36318 | 906 | 37224 | 39413 | 5348 | 44761 |
30602 | 2491 | 0 | 2491 | 0 | 0 | 0 | 2403 | 0 | 2403 | 88 | 0 | 88 |
32002 | 98000 | 0 | 98000 | 616000 | 18732 | 634732 | 607000 | 18732 | 625732 | 107000 | 0 | 107000 |
32003 | 0 | 0 | 0 | 433000 | 0 | 433000 | 433000 | 0 | 433000 | 0 | 0 | 0 |
32004 | 0 | 42635 | 42635 | 60000 | 43834 | 103834 | 60000 | 43578 | 103578 | 0 | 42891 | 42891 |
32802 | 0 | 11 | 11 | 0 | 4 | 4 | 0 | 11 | 11 | 0 | 4 | 4 |
45203 | 0 | 0 | 0 | 4400 | 0 | 4400 | 4400 | 0 | 4400 | 0 | 0 | 0 |
45204 | 34960 | 0 | 34960 | 18600 | 0 | 18600 | 34960 | 0 | 34960 | 18600 | 0 | 18600 |
45205 | 3500 | 0 | 3500 | 0 | 0 | 0 | 3500 | 0 | 3500 | 0 | 0 | 0 |
45206 | 192764 | 2585 | 195349 | 40800 | 67 | 40867 | 29264 | 423 | 29687 | 204300 | 2229 | 206529 |
45207 | 287790 | 82429 | 370219 | 35000 | 1182 | 36182 | 54585 | 1593 | 56178 | 268205 | 82018 | 350223 |
45208 | 73000 | 0 | 73000 | 0 | 0 | 0 | 0 | 0 | 0 | 73000 | 0 | 73000 |
45502 | 0 | 0 | 0 | 0 | 134 | 134 | 0 | 0 | 0 | 0 | 134 | 134 |
45503 | 0 | 0 | 0 | 1600 | 0 | 1600 | 0 | 0 | 0 | 1600 | 0 | 1600 |
45505 | 25816 | 17042 | 42858 | 48094 | 455 | 48549 | 210 | 2424 | 2634 | 73700 | 15073 | 88773 |
45506 | 33545 | 57477 | 91022 | 13400 | 3493 | 16893 | 8218 | 1825 | 10043 | 38727 | 59145 | 97872 |
45507 | 9500 | 672 | 10172 | 0 | 10 | 10 | 0 | 26 | 26 | 9500 | 656 | 10156 |
45812 | 0 | 0 | 0 | 0 | 372 | 372 | 0 | 0 | 0 | 0 | 372 | 372 |
45815 | 0 | 457 | 457 | 0 | 7 | 7 | 0 | 9 | 9 | 0 | 455 | 455 |
47408 | 0 | 0 | 0 | 621517 | 674244 | 1295761 | 621517 | 674244 | 1295761 | 0 | 0 | 0 |
47423 | 153 | 616 | 769 | 329 | 13704 | 14033 | 332 | 13708 | 14040 | 150 | 612 | 762 |
47427 | 1 | 47 | 48 | 113 | 61 | 174 | 1 | 48 | 49 | 113 | 60 | 173 |
47502 | 15658 | 4079 | 19737 | 2515 | 1065 | 3580 | 660 | 215 | 875 | 17513 | 4929 | 22442 |
50105 | 79774 | 0 | 79774 | 458 | 0 | 458 | 33 | 0 | 33 | 80199 | 0 | 80199 |
50112 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
50406 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50905 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
51401 | 0 | 0 | 0 | 19411 | 0 | 19411 | 19411 | 0 | 19411 | 0 | 0 | 0 |
51404 | 19411 | 0 | 19411 | 9661 | 0 | 9661 | 19411 | 0 | 19411 | 9661 | 0 | 9661 |
51405 | 27219 | 34109 | 61328 | 27946 | 883 | 28829 | 0 | 679 | 679 | 55165 | 34313 | 89478 |
51406 | 17848 | 10233 | 28081 | 0 | 265 | 265 | 0 | 204 | 204 | 17848 | 10294 | 28142 |
60302 | 16373 | 0 | 16373 | 517 | 0 | 517 | 327 | 0 | 327 | 16563 | 0 | 16563 |
60304 | 116 | 0 | 116 | 13 | 0 | 13 | 91 | 0 | 91 | 38 | 0 | 38 |
60306 | 0 | 0 | 0 | 445 | 0 | 445 | 445 | 0 | 445 | 0 | 0 | 0 |
60308 | 1 | 0 | 1 | 1691 | 0 | 1691 | 1678 | 0 | 1678 | 14 | 0 | 14 |
60310 | 2233 | 0 | 2233 | 344 | 0 | 344 | 392 | 0 | 392 | 2185 | 0 | 2185 |
60312 | 1844 | 0 | 1844 | 2100 | 0 | 2100 | 2541 | 0 | 2541 | 1403 | 0 | 1403 |
60323 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 |
60401 | 18531 | 0 | 18531 | 27 | 0 | 27 | 27 | 0 | 27 | 18531 | 0 | 18531 |
60701 | 2266 | 0 | 2266 | 0 | 0 | 0 | 0 | 0 | 0 | 2266 | 0 | 2266 |
61002 | 15 | 0 | 15 | 41 | 0 | 41 | 49 | 0 | 49 | 7 | 0 | 7 |
61008 | 84 | 0 | 84 | 205 | 0 | 205 | 233 | 0 | 233 | 56 | 0 | 56 |
61009 | 316 | 0 | 316 | 103 | 0 | 103 | 89 | 0 | 89 | 330 | 0 | 330 |
61010 | 7 | 0 | 7 | 0 | 0 | 0 | 3 | 0 | 3 | 4 | 0 | 4 |
61403 | 9950 | 0 | 9950 | 65 | 0 | 65 | 246 | 0 | 246 | 9769 | 0 | 9769 |
61406 | 0 | 0 | 0 | 11292 | 0 | 11292 | 11292 | 0 | 11292 | 0 | 0 | 0 |
70201 | 156 | 0 | 156 | 54 | 0 | 54 | 0 | 0 | 0 | 210 | 0 | 210 |
70202 | 226 | 0 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 0 | 226 |
70203 | 1247 | 0 | 1247 | 833 | 0 | 833 | 0 | 0 | 0 | 2080 | 0 | 2080 |
70204 | 3 | 0 | 3 | 35 | 0 | 35 | 0 | 0 | 0 | 38 | 0 | 38 |
70205 | 14330 | 0 | 14330 | 11292 | 0 | 11292 | 0 | 0 | 0 | 25622 | 0 | 25622 |
70206 | 1382 | 0 | 1382 | 4743 | 0 | 4743 | 0 | 0 | 0 | 6125 | 0 | 6125 |
70209 | 56001 | 0 | 56001 | 31671 | 0 | 31671 | 5 | 0 | 5 | 87667 | 0 | 87667 |
70401 | 2232 | 0 | 2232 | 0 | 0 | 0 | 0 | 0 | 0 | 2232 | 0 | 2232 |
70501 | 1237 | 0 | 1237 | 96 | 0 | 96 | 516 | 0 | 516 | 817 | 0 | 817 |
итого по активу (баланс) |
1151570 | 279144 | 1430714 | 6109704 | 1599998 | 7709702 | 5975510 | 1600060 | 7575570 | 1285764 | 279082 | 1564846 |
Пассив | ||||||||||||
10204 | 324243 | 0 | 324243 | 0 | 0 | 0 | 0 | 0 | 0 | 324243 | 0 | 324243 |
10205 | 757 | 0 | 757 | 0 | 0 | 0 | 0 | 0 | 0 | 757 | 0 | 757 |
10601 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
10701 | 16250 | 0 | 16250 | 0 | 0 | 0 | 0 | 0 | 0 | 16250 | 0 | 16250 |
10702 | 8308 | 0 | 8308 | 0 | 0 | 0 | 0 | 0 | 0 | 8308 | 0 | 8308 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 90 | 0 | 90 | 33 | 0 | 33 | 47 | 0 | 47 | 104 | 0 | 104 |
30226 | 5 | 0 | 5 | 3 | 0 | 3 | 1 | 0 | 1 | 3 | 0 | 3 |
30301 | 65 | 597 | 662 | 103242 | 4195 | 107437 | 103303 | 3991 | 107294 | 126 | 393 | 519 |
30305 | 19518 | 5374 | 24892 | 36318 | 907 | 37225 | 56213 | 881 | 57094 | 39413 | 5348 | 44761 |
31302 | 0 | 0 | 0 | 0 | 8021 | 8021 | 0 | 8021 | 8021 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 8042 | 8042 | 0 | 8042 | 8042 | 0 | 0 | 0 |
31304 | 0 | 8330 | 8330 | 0 | 8436 | 8436 | 0 | 8128 | 8128 | 0 | 8022 | 8022 |
32015 | 0 | 0 | 0 | 2620 | 0 | 2620 | 2620 | 0 | 2620 | 0 | 0 | 0 |
32801 | 0 | 29 | 29 | 0 | 30 | 30 | 0 | 44 | 44 | 0 | 43 | 43 |
40701 | 803 | 0 | 803 | 1 | 0 | 1 | 50 | 0 | 50 | 852 | 0 | 852 |
40702 | 145634 | 121 | 145755 | 1936333 | 585447 | 2521780 | 1962889 | 585447 | 2548336 | 172190 | 121 | 172311 |
40703 | 469 | 0 | 469 | 5044 | 0 | 5044 | 6139 | 0 | 6139 | 1564 | 0 | 1564 |
40802 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 0 | 96 | 96 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 95 | 95 |
40817 | 3613 | 15658 | 19271 | 76354 | 11773 | 88127 | 99904 | 12233 | 112137 | 27163 | 16118 | 43281 |
40820 | 0 | 2041 | 2041 | 0 | 552 | 552 | 0 | 1855 | 1855 | 0 | 3344 | 3344 |
40905 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 8550 | 0 | 8550 | 8550 | 0 | 8550 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 28 | 28 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40911 | 14136 | 0 | 14136 | 306504 | 0 | 306504 | 305167 | 0 | 305167 | 12799 | 0 | 12799 |
40912 | 0 | 0 | 0 | 0 | 278 | 278 | 0 | 278 | 278 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 276 | 276 | 0 | 276 | 276 | 0 | 0 | 0 |
42104 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 10000 |
42105 | 10000 | 37008 | 47008 | 0 | 716 | 716 | 0 | 531 | 531 | 10000 | 36823 | 46823 |
42106 | 40590 | 54375 | 94965 | 0 | 1051 | 1051 | 0 | 780 | 780 | 40590 | 54104 | 94694 |
42107 | 165000 | 0 | 165000 | 0 | 0 | 0 | 0 | 0 | 0 | 165000 | 0 | 165000 |
42301 | 5594 | 231 | 5825 | 0 | 295 | 295 | 400 | 295 | 695 | 5994 | 231 | 6225 |
42304 | 130 | 10131 | 10261 | 0 | 196 | 196 | 4398 | 146 | 4544 | 4528 | 10081 | 14609 |
42305 | 12031 | 35299 | 47330 | 11766 | 4418 | 16184 | 1301 | 765 | 2066 | 1566 | 31646 | 33212 |
42306 | 75960 | 102244 | 178204 | 0 | 3268 | 3268 | 12476 | 2509 | 14985 | 88436 | 101485 | 189921 |
42307 | 0 | 537 | 537 | 0 | 10 | 10 | 0 | 8 | 8 | 0 | 535 | 535 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 136998 | 0 | 136998 | 20629 | 0 | 20629 | 8331 | 0 | 8331 | 124700 | 0 | 124700 |
45515 | 16350 | 0 | 16350 | 579 | 0 | 579 | 1793 | 0 | 1793 | 17564 | 0 | 17564 |
45818 | 457 | 0 | 457 | 2 | 0 | 2 | 78 | 0 | 78 | 533 | 0 | 533 |
47407 | 0 | 0 | 0 | 604461 | 691218 | 1295679 | 604461 | 691218 | 1295679 | 0 | 0 | 0 |
47411 | 2427 | 3428 | 5855 | 660 | 203 | 863 | 734 | 800 | 1534 | 2501 | 4025 | 6526 |
47416 | 0 | 0 | 0 | 20519 | 0 | 20519 | 20519 | 0 | 20519 | 0 | 0 | 0 |
47422 | 50 | 0 | 50 | 0 | 68 | 68 | 0 | 68 | 68 | 50 | 0 | 50 |
47425 | 11857 | 0 | 11857 | 3771 | 0 | 3771 | 15271 | 0 | 15271 | 23357 | 0 | 23357 |
47426 | 13196 | 662 | 13858 | 0 | 24 | 24 | 1781 | 269 | 2050 | 14977 | 907 | 15884 |
47501 | 1 | 18 | 19 | 1 | 18 | 19 | 113 | 17 | 130 | 113 | 17 | 130 |
47603 | 239 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 239 |
47608 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
50111 | 0 | 0 | 0 | 458 | 0 | 458 | 458 | 0 | 458 | 0 | 0 | 0 |
51410 | 645 | 0 | 645 | 194 | 0 | 194 | 96 | 0 | 96 | 547 | 0 | 547 |
60301 | 171 | 0 | 171 | 396 | 0 | 396 | 669 | 0 | 669 | 444 | 0 | 444 |
60303 | 228 | 0 | 228 | 410 | 0 | 410 | 961 | 0 | 961 | 779 | 0 | 779 |
60305 | 500 | 0 | 500 | 2205 | 0 | 2205 | 3779 | 0 | 3779 | 2074 | 0 | 2074 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
60311 | 6 | 0 | 6 | 8 | 0 | 8 | 8 | 0 | 8 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60324 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
60601 | 4736 | 0 | 4736 | 9 | 0 | 9 | 287 | 0 | 287 | 5014 | 0 | 5014 |
61306 | 0 | 0 | 0 | 11246 | 0 | 11246 | 11246 | 0 | 11246 | 0 | 0 | 0 |
70101 | 9260 | 0 | 9260 | 0 | 0 | 0 | 9643 | 0 | 9643 | 18903 | 0 | 18903 |
70102 | 7746 | 0 | 7746 | 0 | 0 | 0 | 1047 | 0 | 1047 | 8793 | 0 | 8793 |
70103 | 14380 | 0 | 14380 | 23 | 0 | 23 | 11538 | 0 | 11538 | 25895 | 0 | 25895 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
70107 | 52926 | 0 | 52926 | 22 | 0 | 22 | 33062 | 0 | 33062 | 85966 | 0 | 85966 |
70301 | 12026 | 0 | 12026 | 0 | 0 | 0 | 0 | 0 | 0 | 12026 | 0 | 12026 |
70302 | 16994 | 0 | 16994 | 0 | 0 | 0 | 0 | 0 | 0 | 16994 | 0 | 16994 |
итого по пассиву (баланс) |
1154535 | 276179 | 1430714 | 3152464 | 1329473 | 4481937 | 3289437 | 1326632 | 4616069 | 1291508 | 273338 | 1564846 |
Контрольная сумма раздела А: 15671 | ||||||||||||
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Б: 0 | ||||||||||||
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 780 | 0 | 780 | 780 | 0 | 780 | 0 | 0 | 0 |
90902 | 122884 | 0 | 122884 | 631 | 0 | 631 | 110 | 0 | 110 | 123405 | 0 | 123405 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 35029 | 0 | 35029 | 9 | 0 | 9 | 0 | 0 | 0 | 35038 | 0 | 35038 |
91305 | 983217 | 797774 | 1780991 | 183873 | 23486 | 207359 | 85102 | 22502 | 107604 | 1081988 | 798758 | 1880746 |
91307 | 1053768 | 0 | 1053768 | 115318 | 0 | 115318 | 83448 | 0 | 83448 | 1085638 | 0 | 1085638 |
91401 | 18541 | 0 | 18541 | 19000 | 0 | 19000 | 19000 | 0 | 19000 | 18541 | 0 | 18541 |
91406 | 10198 | 0 | 10198 | 8343 | 0 | 8343 | 8040 | 0 | 8040 | 10501 | 0 | 10501 |
91503 | 50490 | 0 | 50490 | 2824 | 0 | 2824 | 2824 | 0 | 2824 | 50490 | 0 | 50490 |
91504 | 3228 | 0 | 3228 | 0 | 0 | 0 | 0 | 0 | 0 | 3228 | 0 | 3228 |
91604 | 4196 | 820 | 5016 | 3161 | 718 | 3879 | 2480 | 731 | 3211 | 4877 | 807 | 5684 |
99998 | 280809 | 0 | 280809 | 160844 | 0 | 160844 | 164877 | 0 | 164877 | 276776 | 0 | 276776 |
итого по активу (баланс) |
2562362 | 798594 | 3360956 | 494783 | 24204 | 518987 | 366661 | 23233 | 389894 | 2690484 | 799565 | 3490049 |
Пассив | ||||||||||||
91302 | 34260 | 7077 | 41337 | 45604 | 2811 | 48415 | 11400 | 101 | 11501 | 56 | 4367 | 4423 |
91309 | 124840 | 78 | 124918 | 108900 | 214 | 109114 | 137260 | 224 | 137484 | 153200 | 88 | 153288 |
91404 | 100528 | 14026 | 114554 | 0 | 7348 | 7348 | 0 | 11859 | 11859 | 100528 | 18537 | 119065 |
99999 | 3080147 | 0 | 3080147 | 225020 | 0 | 225020 | 358146 | 0 | 358146 | 3213273 | 0 | 3213273 |
итого по пассиву (баланс) |
3339775 | 21181 | 3360956 | 379524 | 10373 | 389897 | 506806 | 12184 | 518990 | 3467057 | 22992 | 3490049 |
Контрольная сумма раздела В: 33231 | ||||||||||||
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Г: 0 | ||||||||||||
Д. Счета ДЕПО | ||||||||||||
Актив | ||||||||||||
98000 | 15.0000 | 8.0000 | 2.0000 | 21.0000 | ||||||||
98010 | 77470.0000 | 0.0000 | 0.0000 | 77470.0000 | ||||||||
98020 | 0.0000 | 2.0000 | 2.0000 | 0.0000 | ||||||||
итого по активу (баланс) |
77485.0000 | 10.0000 | 4.0000 | 77491.0000 | ||||||||
Пассив | ||||||||||||
98050 | 77481.0000 | 4.0000 | 10.0000 | 77487.0000 | ||||||||
98070 | 4.0000 | 2.0000 | 2.0000 | 4.0000 | ||||||||
итого по пассиву (баланс) |
77485.0000 | 6.0000 | 12.0000 | 77491.0000 | ||||||||
Контрольная сумма раздела Д: 45509 |
Заместитель Председателя Правления Главный бухгалтер |
Иванов П.В. Семенченко М.А. |