Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 г.
Наименование кредитной организации
Открытое акционерное общество коммерческий банк "Донской инвестиционный банк"
Регистрационный номер
2984
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 | 32 679 | 4 195 | 36 874 | 355 284 | 74 843 | 430 127 | 367 924 | 66 792 | 434 716 | 20 039 | 12 246 | 32 285 |
20207 | 1 977 | 0 | 1 977 | 95 520 | 47 871 | 143 391 | 93 532 | 47 871 | 141 403 | 3 965 | 0 | 3 965 |
20208 | 723 | 0 | 723 | 1 980 | 0 | 1 980 | 2 095 | 0 | 2 095 | 608 | 0 | 608 |
20209 | 2 410 | 92 | 2 502 | 223 620 | 43 856 | 267 476 | 224 475 | 42 834 | 267 309 | 1 555 | 1 114 | 2 669 |
30102 | 141 158 | 0 | 141 158 | 727 958 | 0 | 727 958 | 792 007 | 0 | 792 007 | 77 109 | 0 | 77 109 |
30110 | 22 067 | 32 818 | 54 885 | 90 745 | 58 849 | 149 594 | 78 985 | 50 623 | 129 608 | 33 827 | 41 044 | 74 871 |
30202 | 1 168 | 0 | 1 168 | 59 | 0 | 59 | 0 | 0 | 0 | 1 227 | 0 | 1 227 |
30204 | 44 | 0 | 44 | 9 | 0 | 9 | 0 | 0 | 0 | 53 | 0 | 53 |
30221 | 0 | 0 | 0 | 142 204 | 0 | 142 204 | 142 204 | 0 | 142 204 | 0 | 0 | 0 |
30233 | 4 | 0 | 4 | 2 545 | 0 | 2 545 | 2 534 | 0 | 2 534 | 15 | 0 | 15 |
30302 | 317 | 8 104 | 8 421 | 224 440 | 18 489 | 242 929 | 162 760 | 503 | 163 263 | 61 997 | 26 090 | 88 087 |
30306 | 118 954 | 0 | 118 954 | 505 | 0 | 505 | 16 554 | 0 | 16 554 | 102 905 | 0 | 102 905 |
32007 | 0 | 0 | 0 | 0 | 2 171 | 2 171 | 0 | 46 | 46 | 0 | 2 125 | 2 125 |
32008 | 0 | 0 | 0 | 0 | 1 810 | 1 810 | 0 | 39 | 39 | 0 | 1 771 | 1 771 |
44606 | 400 | 0 | 400 | 0 | 0 | 0 | 25 | 0 | 25 | 375 | 0 | 375 |
45201 | 23 092 | 0 | 23 092 | 18 487 | 0 | 18 487 | 19 255 | 0 | 19 255 | 22 324 | 0 | 22 324 |
45203 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45204 | 0 | 0 | 0 | 757 | 0 | 757 | 721 | 0 | 721 | 36 | 0 | 36 |
45205 | 9 890 | 0 | 9 890 | 0 | 0 | 0 | 0 | 0 | 0 | 9 890 | 0 | 9 890 |
45206 | 156 795 | 0 | 156 795 | 1 048 | 0 | 1 048 | 28 326 | 0 | 28 326 | 129 517 | 0 | 129 517 |
45207 | 179 458 | 556 | 180 014 | 17 588 | 128 | 17 716 | 4 513 | 15 | 4 528 | 192 533 | 669 | 193 202 |
45208 | 66 911 | 0 | 66 911 | 0 | 0 | 0 | 124 | 0 | 124 | 66 787 | 0 | 66 787 |
45401 | 7 539 | 0 | 7 539 | 5 336 | 0 | 5 336 | 4 489 | 0 | 4 489 | 8 386 | 0 | 8 386 |
45404 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45405 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 20 251 | 0 | 20 251 | 200 | 0 | 200 | 511 | 0 | 511 | 19 940 | 0 | 19 940 |
45407 | 27 787 | 0 | 27 787 | 0 | 0 | 0 | 781 | 0 | 781 | 27 006 | 0 | 27 006 |
45408 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 60 | 0 | 60 | 2 140 | 0 | 2 140 |
45504 | 660 | 0 | 660 | 1 210 | 0 | 1 210 | 0 | 0 | 0 | 1 870 | 0 | 1 870 |
45505 | 36 044 | 0 | 36 044 | 0 | 0 | 0 | 2 447 | 0 | 2 447 | 33 597 | 0 | 33 597 |
45506 | 27 789 | 0 | 27 789 | 0 | 0 | 0 | 1 308 | 0 | 1 308 | 26 481 | 0 | 26 481 |
45507 | 80 453 | 0 | 80 453 | 30 000 | 0 | 30 000 | 14 644 | 0 | 14 644 | 95 809 | 0 | 95 809 |
45812 | 9 303 | 0 | 9 303 | 11 | 0 | 11 | 11 | 0 | 11 | 9 303 | 0 | 9 303 |
45814 | 0 | 0 | 0 | 19 | 0 | 19 | 13 | 0 | 13 | 6 | 0 | 6 |
45815 | 449 | 0 | 449 | 33 | 0 | 33 | 23 | 0 | 23 | 459 | 0 | 459 |
45912 | 60 | 0 | 60 | 354 | 0 | 354 | 0 | 0 | 0 | 414 | 0 | 414 |
47408 | 0 | 0 | 0 | 2 282 | 39 374 | 41 656 | 2 282 | 39 374 | 41 656 | 0 | 0 | 0 |
47423 | 847 | 165 | 1 012 | 12 214 | 22 712 | 34 926 | 12 225 | 22 758 | 34 983 | 836 | 119 | 955 |
47427 | 3 222 | 2 | 3 224 | 9 484 | 148 | 9 632 | 9 504 | 49 | 9 553 | 3 202 | 101 | 3 303 |
47701 | 22 655 | 0 | 22 655 | 0 | 0 | 0 | 922 | 0 | 922 | 21 733 | 0 | 21 733 |
47803 | 11 178 | 0 | 11 178 | 2 838 | 0 | 2 838 | 3 366 | 0 | 3 366 | 10 650 | 0 | 10 650 |
50706 | 709 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 709 |
51506 | 0 | 0 | 0 | 6 008 | 0 | 6 008 | 0 | 0 | 0 | 6 008 | 0 | 6 008 |
60202 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
60302 | 1 730 | 0 | 1 730 | 46 | 0 | 46 | 645 | 0 | 645 | 1 131 | 0 | 1 131 |
60306 | 17 | 0 | 17 | 1 280 | 0 | 1 280 | 1 293 | 0 | 1 293 | 4 | 0 | 4 |
60308 | 3 | 0 | 3 | 91 | 0 | 91 | 55 | 0 | 55 | 39 | 0 | 39 |
60310 | 11 163 | 0 | 11 163 | 404 | 0 | 404 | 8 747 | 0 | 8 747 | 2 820 | 0 | 2 820 |
60312 | 27 135 | 0 | 27 135 | 942 | 0 | 942 | 1 342 | 0 | 1 342 | 26 735 | 0 | 26 735 |
60323 | 11 | 0 | 11 | 3 | 0 | 3 | 1 | 0 | 1 | 13 | 0 | 13 |
60401 | 84 504 | 0 | 84 504 | 143 355 | 0 | 143 355 | 58 153 | 0 | 58 153 | 169 706 | 0 | 169 706 |
60404 | 73 | 0 | 73 | 0 | 0 | 0 | 12 | 0 | 12 | 61 | 0 | 61 |
60701 | 79 083 | 0 | 79 083 | 11 | 0 | 11 | 57 276 | 0 | 57 276 | 21 818 | 0 | 21 818 |
61002 | 7 | 0 | 7 | 7 | 0 | 7 | 1 | 0 | 1 | 13 | 0 | 13 |
61008 | 193 | 0 | 193 | 113 | 0 | 113 | 64 | 0 | 64 | 242 | 0 | 242 |
61009 | 4 729 | 0 | 4 729 | 8 | 0 | 8 | 4 | 0 | 4 | 4 733 | 0 | 4 733 |
61010 | 15 | 0 | 15 | 2 | 0 | 2 | 2 | 0 | 2 | 15 | 0 | 15 |
61011 | 18 142 | 0 | 18 142 | 0 | 0 | 0 | 0 | 0 | 0 | 18 142 | 0 | 18 142 |
61209 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 1 493 | 0 | 1 493 | 1 493 | 0 | 1 493 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 367 | 0 | 3 367 | 3 367 | 0 | 3 367 | 0 | 0 | 0 |
61403 | 300 | 0 | 300 | 302 | 0 | 302 | 114 | 0 | 114 | 488 | 0 | 488 |
70501 | 1 686 | 0 | 1 686 | 0 | 0 | 0 | 1 686 | 0 | 1 686 | 0 | 0 | 0 |
70606 | 201 730 | 0 | 201 730 | 30 381 | 0 | 30 381 | 201 738 | 0 | 201 738 | 30 373 | 0 | 30 373 |
70608 | 67 362 | 0 | 67 362 | 13 305 | 0 | 13 305 | 67 362 | 0 | 67 362 | 13 305 | 0 | 13 305 |
70706 | 0 | 0 | 0 | 201 905 | 0 | 201 905 | 0 | 0 | 0 | 201 905 | 0 | 201 905 |
70708 | 0 | 0 | 0 | 67 362 | 0 | 67 362 | 0 | 0 | 0 | 67 362 | 0 | 67 362 |
70711 | 0 | 0 | 0 | 1 686 | 0 | 1 686 | 0 | 0 | 0 | 1 686 | 0 | 1 686 |
Пассив | ||||||||||||
10207 | 25 751 | 0 | 25 751 | 0 | 0 | 0 | 0 | 0 | 0 | 25 751 | 0 | 25 751 |
10601 | 40 312 | 0 | 40 312 | 52 850 | 0 | 52 850 | 116 477 | 0 | 116 477 | 103 939 | 0 | 103 939 |
10602 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
10701 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
10801 | 66 967 | 0 | 66 967 | 0 | 0 | 0 | 0 | 0 | 0 | 66 967 | 0 | 66 967 |
30223 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
30232 | 12 | 1 | 13 | 437 | 323 | 760 | 429 | 395 | 824 | 4 | 73 | 77 |
30301 | 317 | 8 104 | 8 421 | 162 760 | 503 | 163 263 | 224 440 | 18 489 | 242 929 | 61 997 | 26 090 | 88 087 |
30305 | 118 954 | 0 | 118 954 | 16 554 | 0 | 16 554 | 505 | 0 | 505 | 102 905 | 0 | 102 905 |
40502 | 177 | 0 | 177 | 725 | 0 | 725 | 693 | 0 | 693 | 145 | 0 | 145 |
40602 | 2 608 | 0 | 2 608 | 10 190 | 0 | 10 190 | 10 599 | 0 | 10 599 | 3 017 | 0 | 3 017 |
40701 | 2 | 0 | 2 | 30 | 0 | 30 | 28 | 0 | 28 | 0 | 0 | 0 |
40702 | 265 645 | 167 | 265 812 | 741 209 | 11 113 | 752 322 | 674 135 | 11 193 | 685 328 | 198 571 | 247 | 198 818 |
40703 | 39 480 | 0 | 39 480 | 13 394 | 0 | 13 394 | 15 431 | 0 | 15 431 | 41 517 | 0 | 41 517 |
40802 | 34 077 | 0 | 34 077 | 135 455 | 80 | 135 535 | 133 353 | 80 | 133 433 | 31 975 | 0 | 31 975 |
40817 | 2 168 | 0 | 2 168 | 3 045 | 0 | 3 045 | 3 093 | 0 | 3 093 | 2 216 | 0 | 2 216 |
40905 | 0 | 0 | 0 | 811 | 0 | 811 | 811 | 0 | 811 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 39 902 | 0 | 39 902 | 39 902 | 0 | 39 902 | 0 | 0 | 0 |
40909 | 0 | 162 | 162 | 66 | 2 199 | 2 265 | 66 | 2 108 | 2 174 | 0 | 71 | 71 |
40910 | 0 | 0 | 0 | 16 | 156 | 172 | 16 | 156 | 172 | 0 | 0 | 0 |
40911 | 372 | 0 | 372 | 25 389 | 0 | 25 389 | 25 572 | 0 | 25 572 | 555 | 0 | 555 |
40912 | 0 | 0 | 0 | 54 | 2 179 | 2 233 | 54 | 2 179 | 2 233 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 | 229 | 231 | 2 | 229 | 231 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42103 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42104 | 10 000 | 4 973 | 14 973 | 0 | 277 | 277 | 0 | 784 | 784 | 10 000 | 5 480 | 15 480 |
42105 | 5 000 | 0 | 5 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42106 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42205 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
42301 | 10 084 | 2 046 | 12 130 | 80 239 | 5 132 | 85 371 | 82 470 | 4 608 | 87 078 | 12 315 | 1 522 | 13 837 |
42302 | 0 | 776 | 776 | 0 | 340 | 340 | 0 | 819 | 819 | 0 | 1 255 | 1 255 |
42303 | 699 | 6 259 | 6 958 | 29 | 1 509 | 1 538 | 2 | 2 510 | 2 512 | 672 | 7 260 | 7 932 |
42304 | 35 529 | 0 | 35 529 | 8 562 | 0 | 8 562 | 337 | 0 | 337 | 27 304 | 0 | 27 304 |
42305 | 98 988 | 16 540 | 115 528 | 21 969 | 1 076 | 23 045 | 5 612 | 6 381 | 11 993 | 82 631 | 21 845 | 104 476 |
42306 | 359 429 | 8 031 | 367 460 | 89 520 | 537 | 90 057 | 97 970 | 7 109 | 105 079 | 367 879 | 14 603 | 382 482 |
42307 | 14 742 | 0 | 14 742 | 3 074 | 0 | 3 074 | 80 | 0 | 80 | 11 748 | 0 | 11 748 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 2 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 3 |
45215 | 4 162 | 0 | 4 162 | 319 | 0 | 319 | 241 | 0 | 241 | 4 084 | 0 | 4 084 |
45415 | 74 | 0 | 74 | 3 | 0 | 3 | 0 | 0 | 0 | 71 | 0 | 71 |
45515 | 475 | 0 | 475 | 41 | 0 | 41 | 0 | 0 | 0 | 434 | 0 | 434 |
45818 | 9 306 | 0 | 9 306 | 0 | 0 | 0 | 0 | 0 | 0 | 9 306 | 0 | 9 306 |
45918 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
47401 | 2 541 | 0 | 2 541 | 3 139 | 0 | 3 139 | 2 839 | 0 | 2 839 | 2 241 | 0 | 2 241 |
47407 | 0 | 0 | 0 | 39 353 | 2 282 | 41 635 | 39 353 | 2 282 | 41 635 | 0 | 0 | 0 |
47411 | 4 657 | 309 | 4 966 | 868 | 58 | 926 | 2 548 | 190 | 2 738 | 6 337 | 441 | 6 778 |
47416 | 5 | 0 | 5 | 18 622 | 0 | 18 622 | 18 623 | 0 | 18 623 | 6 | 0 | 6 |
47422 | 59 | 8 | 67 | 4 970 | 8 101 | 13 071 | 4 917 | 8 102 | 13 019 | 6 | 9 | 15 |
47425 | 235 | 0 | 235 | 315 | 0 | 315 | 348 | 0 | 348 | 268 | 0 | 268 |
47426 | 0 | 0 | 0 | 189 | 18 | 207 | 189 | 18 | 207 | 0 | 0 | 0 |
47702 | 1 139 | 0 | 1 139 | 12 | 0 | 12 | 0 | 0 | 0 | 1 127 | 0 | 1 127 |
47804 | 1 727 | 0 | 1 727 | 492 | 0 | 492 | 454 | 0 | 454 | 1 689 | 0 | 1 689 |
50408 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 1 260 | 0 | 1 260 | 1 260 | 0 | 1 260 |
52406 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
60301 | 471 | 0 | 471 | 2 900 | 0 | 2 900 | 5 394 | 0 | 5 394 | 2 965 | 0 | 2 965 |
60305 | 0 | 0 | 0 | 4 683 | 0 | 4 683 | 4 683 | 0 | 4 683 | 0 | 0 | 0 |
60309 | 4 378 | 0 | 4 378 | 5 220 | 0 | 5 220 | 3 855 | 0 | 3 855 | 3 013 | 0 | 3 013 |
60311 | 30 222 | 0 | 30 222 | 74 284 | 0 | 74 284 | 50 486 | 0 | 50 486 | 6 424 | 0 | 6 424 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 549 | 0 | 549 | 578 | 0 | 578 | 41 | 0 | 41 | 12 | 0 | 12 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 |
60601 | 17 320 | 0 | 17 320 | 5 839 | 0 | 5 839 | 15 012 | 0 | 15 012 | 26 493 | 0 | 26 493 |
61301 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61304 | 70 | 0 | 70 | 41 | 0 | 41 | 19 | 0 | 19 | 48 | 0 | 48 |
70601 | 219 881 | 0 | 219 881 | 219 983 | 0 | 219 983 | 30 510 | 0 | 30 510 | 30 408 | 0 | 30 408 |
70603 | 67 251 | 0 | 67 251 | 67 251 | 0 | 67 251 | 13 738 | 0 | 13 738 | 13 738 | 0 | 13 738 |
70701 | 0 | 0 | 0 | 20 886 | 0 | 20 886 | 240 767 | 0 | 240 767 | 219 881 | 0 | 219 881 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 67 250 | 0 | 67 250 | 67 250 | 0 | 67 250 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 123 558 | 0 | 123 558 | 64 707 | 0 | 64 707 | 3 521 | 0 | 3 521 | 184 744 | 0 | 184 744 |
90902 | 398 933 | 0 | 398 933 | 49 986 | 0 | 49 986 | 8 962 | 0 | 8 962 | 439 957 | 0 | 439 957 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 720 402 | 0 | 720 402 | 5 386 | 0 | 5 386 | 34 471 | 0 | 34 471 | 691 317 | 0 | 691 317 |
91418 | 11 178 | 0 | 11 178 | 2 838 | 0 | 2 838 | 3 366 | 0 | 3 366 | 10 650 | 0 | 10 650 |
91501 | 2 747 | 0 | 2 747 | 492 | 0 | 492 | 0 | 0 | 0 | 3 239 | 0 | 3 239 |
91506 | 43 731 | 0 | 43 731 | 0 | 0 | 0 | 0 | 0 | 0 | 43 731 | 0 | 43 731 |
91604 | 5 932 | 0 | 5 932 | 123 | 0 | 123 | 49 | 0 | 49 | 6 006 | 0 | 6 006 |
91802 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
99998 | 1 077 710 | 0 | 1 077 710 | 101 027 | 0 | 101 027 | 86 088 | 0 | 86 088 | 1 092 649 | 0 | 1 092 649 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
91311 | 7 737 | 0 | 7 737 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 32 737 | 0 | 32 737 |
91312 | 1 040 650 | 0 | 1 040 650 | 46 601 | 0 | 46 601 | 27 949 | 0 | 27 949 | 1 021 998 | 0 | 1 021 998 |
91315 | 489 | 0 | 489 | 0 | 0 | 0 | 18 632 | 0 | 18 632 | 19 121 | 0 | 19 121 |
91317 | 26 879 | 0 | 26 879 | 39 418 | 0 | 39 418 | 29 376 | 0 | 29 376 | 16 837 | 0 | 16 837 |
91507 | 1 955 | 0 | 1 955 | 0 | 0 | 0 | 1 | 0 | 1 | 1 956 | 0 | 1 956 |
99999 | 1 306 544 | 0 | 1 306 544 | 50 372 | 0 | 50 372 | 123 535 | 0 | 123 535 | 1 379 707 | 0 | 1 379 707 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22 784,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 785,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 22 785,0000 |
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