Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 г.
Наименование кредитной организации
Банк "Клиентский" (акционерное общество)
Регистрационный номер
2324
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 | ||||||||||||
10605 | 12 293 | 0 | 12 293 | 177 | 0 | 177 | 385 | 0 | 385 | 12 085 | 0 | 12 085 |
20202 | 13 560 | 4 972 | 18 532 | 79 864 | 34 899 | 114 763 | 83 647 | 19 076 | 102 723 | 9 777 | 20 795 | 30 572 |
20209 | 0 | 0 | 0 | 59 982 | 462 | 60 444 | 59 982 | 462 | 60 444 | 0 | 0 | 0 |
30102 | 38 558 | 0 | 38 558 | 578 874 | 0 | 578 874 | 607 590 | 0 | 607 590 | 9 842 | 0 | 9 842 |
30110 | 5 262 | 2 523 | 7 785 | 1 704 | 3 056 | 4 760 | 4 570 | 3 771 | 8 341 | 2 396 | 1 808 | 4 204 |
30114 | 0 | 10 828 | 10 828 | 0 | 120 800 | 120 800 | 0 | 129 232 | 129 232 | 0 | 2 396 | 2 396 |
30202 | 1 177 | 0 | 1 177 | 0 | 0 | 0 | 85 | 0 | 85 | 1 092 | 0 | 1 092 |
30204 | 276 | 0 | 276 | 69 | 0 | 69 | 0 | 0 | 0 | 345 | 0 | 345 |
30221 | 0 | 0 | 0 | 3 274 | 0 | 3 274 | 3 274 | 0 | 3 274 | 0 | 0 | 0 |
30233 | 30 | 0 | 30 | 1 882 | 3 897 | 5 779 | 1 912 | 3 897 | 5 809 | 0 | 0 | 0 |
30302 | 1 195 | 4 969 | 6 164 | 5 118 | 4 162 | 9 280 | 5 198 | 298 | 5 496 | 1 115 | 8 833 | 9 948 |
30306 | 157 380 | 0 | 157 380 | 3 883 | 0 | 3 883 | 0 | 0 | 0 | 161 263 | 0 | 161 263 |
30602 | 209 | 0 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 209 |
32008 | 29 500 | 0 | 29 500 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 28 500 | 0 | 28 500 |
32201 | 0 | 1 204 | 1 204 | 0 | 250 | 250 | 0 | 32 | 32 | 0 | 1 422 | 1 422 |
45201 | 59 056 | 0 | 59 056 | 104 882 | 0 | 104 882 | 54 056 | 0 | 54 056 | 109 882 | 0 | 109 882 |
45205 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
45206 | 281 500 | 0 | 281 500 | 70 000 | 0 | 70 000 | 5 515 | 0 | 5 515 | 345 985 | 0 | 345 985 |
45207 | 230 084 | 51 840 | 281 924 | 4 000 | 10 279 | 14 279 | 2 684 | 1 592 | 4 276 | 231 400 | 60 527 | 291 927 |
45208 | 125 085 | 0 | 125 085 | 0 | 0 | 0 | 1 183 | 0 | 1 183 | 123 902 | 0 | 123 902 |
45401 | 0 | 0 | 0 | 487 | 0 | 487 | 0 | 0 | 0 | 487 | 0 | 487 |
45406 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 500 | 0 | 500 | 2 300 | 0 | 2 300 |
45407 | 46 967 | 0 | 46 967 | 0 | 0 | 0 | 377 | 0 | 377 | 46 590 | 0 | 46 590 |
45408 | 3 043 | 0 | 3 043 | 0 | 0 | 0 | 17 | 0 | 17 | 3 026 | 0 | 3 026 |
45505 | 30 094 | 3 267 | 33 361 | 0 | 677 | 677 | 18 | 86 | 104 | 30 076 | 3 858 | 33 934 |
45506 | 69 328 | 218 553 | 287 881 | 140 | 40 424 | 40 564 | 1 292 | 8 216 | 9 508 | 68 176 | 250 761 | 318 937 |
45507 | 593 | 1 910 | 2 503 | 0 | 389 | 389 | 46 | 157 | 203 | 547 | 2 142 | 2 689 |
45812 | 24 180 | 0 | 24 180 | 0 | 0 | 0 | 4 | 0 | 4 | 24 176 | 0 | 24 176 |
45814 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
45815 | 13 | 0 | 13 | 11 | 0 | 11 | 6 | 0 | 6 | 18 | 0 | 18 |
45912 | 1 128 | 97 | 1 225 | 2 843 | 107 | 2 950 | 2 215 | 99 | 2 314 | 1 756 | 105 | 1 861 |
45915 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47404 | 2 400 | 0 | 2 400 | 115 836 | 114 323 | 230 159 | 115 839 | 114 323 | 230 162 | 2 397 | 0 | 2 397 |
47408 | 0 | 0 | 0 | 118 077 | 14 879 | 132 956 | 118 077 | 14 879 | 132 956 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 2 892 | 0 | 2 892 | 2 892 | 0 | 2 892 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 2 809 | 2 809 | 0 | 2 809 | 2 809 | 0 | 0 | 0 |
47423 | 49 | 0 | 49 | 3 340 | 6 666 | 10 006 | 3 012 | 6 666 | 9 678 | 377 | 0 | 377 |
47427 | 4 108 | 2 275 | 6 383 | 6 351 | 3 821 | 10 172 | 7 453 | 1 682 | 9 135 | 3 006 | 4 414 | 7 420 |
50706 | 14 738 | 0 | 14 738 | 0 | 0 | 0 | 0 | 0 | 0 | 14 738 | 0 | 14 738 |
51405 | 23 719 | 0 | 23 719 | 158 | 0 | 158 | 0 | 0 | 0 | 23 877 | 0 | 23 877 |
51406 | 4 184 | 0 | 4 184 | 30 | 0 | 30 | 0 | 0 | 0 | 4 214 | 0 | 4 214 |
52503 | 11 550 | 0 | 11 550 | 0 | 0 | 0 | 498 | 0 | 498 | 11 052 | 0 | 11 052 |
60302 | 6 776 | 0 | 6 776 | 159 | 0 | 159 | 43 | 0 | 43 | 6 892 | 0 | 6 892 |
60308 | 0 | 0 | 0 | 1 442 | 0 | 1 442 | 1 442 | 0 | 1 442 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 472 | 0 | 472 | 426 | 0 | 426 | 46 | 0 | 46 |
60312 | 7 228 | 0 | 7 228 | 1 822 | 0 | 1 822 | 4 001 | 0 | 4 001 | 5 049 | 0 | 5 049 |
60314 | 0 | 0 | 0 | 34 | 516 | 550 | 0 | 11 | 11 | 34 | 505 | 539 |
60323 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60401 | 62 737 | 0 | 62 737 | 34 | 0 | 34 | 0 | 0 | 0 | 62 771 | 0 | 62 771 |
60404 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60701 | 0 | 0 | 0 | 57 | 0 | 57 | 34 | 0 | 34 | 23 | 0 | 23 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 287 | 0 | 287 | 58 | 0 | 58 | 231 | 0 | 231 |
61009 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61403 | 1 472 | 0 | 1 472 | 93 | 0 | 93 | 99 | 0 | 99 | 1 466 | 0 | 1 466 |
70501 | 8 014 | 0 | 8 014 | 0 | 0 | 0 | 8 014 | 0 | 8 014 | 0 | 0 | 0 |
70606 | 1 022 590 | 0 | 1 022 590 | 54 884 | 0 | 54 884 | 1 022 590 | 0 | 1 022 590 | 54 884 | 0 | 54 884 |
70607 | 109 | 0 | 109 | 0 | 0 | 0 | 109 | 0 | 109 | 0 | 0 | 0 |
70608 | 310 152 | 0 | 310 152 | 68 290 | 0 | 68 290 | 310 152 | 0 | 310 152 | 68 290 | 0 | 68 290 |
70610 | 19 | 0 | 19 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 1 023 034 | 0 | 1 023 034 | 141 | 0 | 141 | 1 022 893 | 0 | 1 022 893 |
70707 | 0 | 0 | 0 | 109 | 0 | 109 | 0 | 0 | 0 | 109 | 0 | 109 |
70708 | 0 | 0 | 0 | 310 152 | 0 | 310 152 | 0 | 0 | 0 | 310 152 | 0 | 310 152 |
70710 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 0 | 19 | 0 | 19 |
70711 | 0 | 0 | 0 | 8 014 | 0 | 8 014 | 0 | 0 | 0 | 8 014 | 0 | 8 014 |
Пассив | ||||||||||||
10207 | 56 560 | 0 | 56 560 | 0 | 0 | 0 | 0 | 0 | 0 | 56 560 | 0 | 56 560 |
10602 | 158 387 | 0 | 158 387 | 0 | 0 | 0 | 0 | 0 | 0 | 158 387 | 0 | 158 387 |
10701 | 8 484 | 0 | 8 484 | 0 | 0 | 0 | 0 | 0 | 0 | 8 484 | 0 | 8 484 |
10801 | 147 512 | 0 | 147 512 | 0 | 0 | 0 | 0 | 0 | 0 | 147 512 | 0 | 147 512 |
30301 | 1 195 | 4 969 | 6 164 | 5 198 | 298 | 5 496 | 5 118 | 4 162 | 9 280 | 1 115 | 8 833 | 9 948 |
30305 | 157 380 | 0 | 157 380 | 0 | 0 | 0 | 3 883 | 0 | 3 883 | 161 263 | 0 | 161 263 |
31308 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 6 195 | 0 | 6 195 | 18 323 | 0 | 18 323 | 18 113 | 0 | 18 113 | 5 985 | 0 | 5 985 |
40502 | 5 548 | 0 | 5 548 | 2 395 | 0 | 2 395 | 2 167 | 0 | 2 167 | 5 320 | 0 | 5 320 |
40602 | 30 407 | 0 | 30 407 | 34 383 | 0 | 34 383 | 49 885 | 0 | 49 885 | 45 909 | 0 | 45 909 |
40701 | 3 123 | 851 | 3 974 | 2 855 | 22 | 2 877 | 328 | 176 | 504 | 596 | 1 005 | 1 601 |
40702 | 120 951 | 21 212 | 142 163 | 1 058 423 | 100 457 | 1 158 880 | 1 042 912 | 81 048 | 1 123 960 | 105 440 | 1 803 | 107 243 |
40703 | 1 329 | 0 | 1 329 | 1 410 | 0 | 1 410 | 17 285 | 0 | 17 285 | 17 204 | 0 | 17 204 |
40802 | 8 586 | 0 | 8 586 | 26 072 | 6 | 26 078 | 22 975 | 6 | 22 981 | 5 489 | 0 | 5 489 |
40807 | 515 | 906 | 1 421 | 8 388 | 41 464 | 49 852 | 8 528 | 43 150 | 51 678 | 655 | 2 592 | 3 247 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 16 499 | 12 065 | 28 564 | 99 422 | 24 143 | 123 565 | 95 010 | 43 549 | 138 559 | 12 087 | 31 471 | 43 558 |
40820 | 845 | 1 513 | 2 358 | 383 | 1 065 | 1 448 | 0 | 343 | 343 | 462 | 791 | 1 253 |
40906 | 0 | 0 | 0 | 11 810 | 0 | 11 810 | 11 810 | 0 | 11 810 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 814 | 0 | 814 | 814 | 0 | 814 | 0 | 0 | 0 |
41806 | 225 000 | 0 | 225 000 | 0 | 0 | 0 | 0 | 0 | 0 | 225 000 | 0 | 225 000 |
42005 | 16 690 | 0 | 16 690 | 0 | 0 | 0 | 0 | 0 | 0 | 16 690 | 0 | 16 690 |
42006 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42105 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42203 | 32 500 | 0 | 32 500 | 16 250 | 0 | 16 250 | 0 | 0 | 0 | 16 250 | 0 | 16 250 |
42204 | 32 500 | 0 | 32 500 | 0 | 0 | 0 | 0 | 0 | 0 | 32 500 | 0 | 32 500 |
42301 | 345 | 6 356 | 6 701 | 81 | 860 | 941 | 102 | 1 817 | 1 919 | 366 | 7 313 | 7 679 |
42303 | 0 | 224 | 224 | 0 | 240 | 240 | 0 | 15 053 | 15 053 | 0 | 15 037 | 15 037 |
42304 | 1 745 | 2 970 | 4 715 | 468 | 259 | 727 | 151 | 3 575 | 3 726 | 1 428 | 6 286 | 7 714 |
42305 | 36 455 | 15 729 | 52 184 | 9 397 | 912 | 10 309 | 1 456 | 3 391 | 4 847 | 28 514 | 18 208 | 46 722 |
42306 | 67 519 | 131 140 | 198 659 | 6 685 | 5 796 | 12 481 | 3 945 | 24 088 | 28 033 | 64 779 | 149 432 | 214 211 |
42307 | 633 | 3 768 | 4 401 | 0 | 336 | 336 | 400 | 9 374 | 9 774 | 1 033 | 12 806 | 13 839 |
42601 | 0 | 18 | 18 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 21 | 21 |
42604 | 0 | 118 | 118 | 0 | 3 | 3 | 0 | 24 | 24 | 0 | 139 | 139 |
42606 | 50 | 5 280 | 5 330 | 0 | 272 | 272 | 0 | 834 | 834 | 50 | 5 842 | 5 892 |
44007 | 0 | 88 141 | 88 141 | 0 | 2 317 | 2 317 | 0 | 18 230 | 18 230 | 0 | 104 054 | 104 054 |
45215 | 16 541 | 0 | 16 541 | 4 950 | 0 | 4 950 | 9 069 | 0 | 9 069 | 20 660 | 0 | 20 660 |
45415 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
45515 | 1 280 | 0 | 1 280 | 42 | 0 | 42 | 111 | 0 | 111 | 1 349 | 0 | 1 349 |
45818 | 16 568 | 0 | 16 568 | 2 000 | 0 | 2 000 | 6 000 | 0 | 6 000 | 20 568 | 0 | 20 568 |
45918 | 33 | 0 | 33 | 33 | 0 | 33 | 128 | 0 | 128 | 128 | 0 | 128 |
47403 | 0 | 0 | 0 | 9 710 | 0 | 9 710 | 9 710 | 0 | 9 710 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 464 | 121 768 | 131 232 | 9 464 | 121 768 | 131 232 | 0 | 0 | 0 |
47411 | 4 176 | 3 276 | 7 452 | 826 | 938 | 1 764 | 929 | 2 321 | 3 250 | 4 279 | 4 659 | 8 938 |
47414 | 0 | 0 | 0 | 3 002 | 0 | 3 002 | 3 002 | 0 | 3 002 | 0 | 0 | 0 |
47416 | 41 | 0 | 41 | 4 488 | 0 | 4 488 | 4 660 | 0 | 4 660 | 213 | 0 | 213 |
47422 | 22 | 0 | 22 | 3 044 | 0 | 3 044 | 3 045 | 0 | 3 045 | 23 | 0 | 23 |
47425 | 5 061 | 0 | 5 061 | 8 987 | 0 | 8 987 | 4 387 | 0 | 4 387 | 461 | 0 | 461 |
47426 | 641 | 484 | 1 125 | 2 836 | 13 | 2 849 | 3 179 | 365 | 3 544 | 984 | 836 | 1 820 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
50720 | 12 293 | 0 | 12 293 | 384 | 0 | 384 | 176 | 0 | 176 | 12 085 | 0 | 12 085 |
52305 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
52306 | 52 326 | 0 | 52 326 | 0 | 0 | 0 | 0 | 0 | 0 | 52 326 | 0 | 52 326 |
52307 | 23 099 | 0 | 23 099 | 0 | 0 | 0 | 0 | 0 | 0 | 23 099 | 0 | 23 099 |
60301 | 688 | 0 | 688 | 956 | 0 | 956 | 906 | 0 | 906 | 638 | 0 | 638 |
60305 | 41 | 0 | 41 | 1 780 | 0 | 1 780 | 1 819 | 0 | 1 819 | 80 | 0 | 80 |
60309 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 345 | 10 | 355 | 345 | 10 | 355 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 378 | 0 | 378 | 378 | 0 | 378 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
60601 | 12 187 | 0 | 12 187 | 0 | 0 | 0 | 442 | 0 | 442 | 12 629 | 0 | 12 629 |
61304 | 268 | 0 | 268 | 268 | 0 | 268 | 1 | 0 | 1 | 1 | 0 | 1 |
70601 | 1 050 866 | 0 | 1 050 866 | 1 050 866 | 0 | 1 050 866 | 61 001 | 0 | 61 001 | 61 001 | 0 | 61 001 |
70603 | 305 208 | 0 | 305 208 | 305 208 | 0 | 305 208 | 67 918 | 0 | 67 918 | 67 918 | 0 | 67 918 |
70605 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 1 | 0 | 1 | 1 050 898 | 0 | 1 050 898 | 1 050 897 | 0 | 1 050 897 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 305 208 | 0 | 305 208 | 305 208 | 0 | 305 208 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
90901 | 10 855 | 0 | 10 855 | 3 053 | 0 | 3 053 | 2 429 | 0 | 2 429 | 11 479 | 0 | 11 479 |
90902 | 240 536 | 0 | 240 536 | 17 241 | 0 | 17 241 | 2 394 | 0 | 2 394 | 255 383 | 0 | 255 383 |
91007 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
91202 | 2 609 | 0 | 2 609 | 3 | 0 | 3 | 0 | 0 | 0 | 2 612 | 0 | 2 612 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
91220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 637 564 | 150 967 | 1 788 531 | 84 033 | 22 905 | 106 938 | 179 | 8 270 | 8 449 | 1 721 418 | 165 602 | 1 887 020 |
91501 | 7 456 | 0 | 7 456 | 1 777 | 0 | 1 777 | 626 | 0 | 626 | 8 607 | 0 | 8 607 |
91603 | 111 | 0 | 111 | 568 | 0 | 568 | 589 | 0 | 589 | 90 | 0 | 90 |
91604 | 4 959 | 0 | 4 959 | 491 | 0 | 491 | 128 | 0 | 128 | 5 322 | 0 | 5 322 |
99998 | 2 143 452 | 0 | 2 143 452 | 158 604 | 0 | 158 604 | 116 461 | 0 | 116 461 | 2 185 595 | 0 | 2 185 595 |
Пассив | ||||||||||||
91211 | 176 | 0 | 176 | 0 | 0 | 0 | 8 | 0 | 8 | 184 | 0 | 184 |
91311 | 62 463 | 0 | 62 463 | 0 | 0 | 0 | 0 | 0 | 0 | 62 463 | 0 | 62 463 |
91312 | 1 503 176 | 161 638 | 1 664 814 | 0 | 4 249 | 4 249 | 23 255 | 33 431 | 56 686 | 1 526 431 | 190 820 | 1 717 251 |
91315 | 26 656 | 107 923 | 134 579 | 0 | 2 837 | 2 837 | 0 | 22 321 | 22 321 | 26 656 | 127 407 | 154 063 |
91316 | 49 091 | 59 | 49 150 | 999 | 2 | 1 001 | 1 | 12 | 13 | 48 093 | 69 | 48 162 |
91317 | 87 077 | 0 | 87 077 | 108 373 | 0 | 108 373 | 79 575 | 0 | 79 575 | 58 279 | 0 | 58 279 |
91507 | 145 189 | 0 | 145 189 | 0 | 0 | 0 | 0 | 0 | 0 | 145 189 | 0 | 145 189 |
91508 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99999 | 2 065 060 | 0 | 2 065 060 | 14 624 | 0 | 14 624 | 130 077 | 0 | 130 077 | 2 180 513 | 0 | 2 180 513 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 178,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 178,0000 |
98010 | 0 | 0 | 40 164 676,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 164 676,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 40 164 676,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 164 676,0000 |
98070 | 0 | 0 | 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 177,0000 |
98090 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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