Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2011 г.
Наименование кредитной организации
Московско-Уральский акционерный коммерческий банк (акционерное общество)
Регистрационный номер
2468
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 | 29 582 | 3 126 | 32 708 | 176 921 | 5 250 | 182 171 | 170 024 | 5 919 | 175 943 | 36 479 | 2 457 | 38 936 |
20208 | 1 829 | 0 | 1 829 | 9 530 | 0 | 9 530 | 7 520 | 0 | 7 520 | 3 839 | 0 | 3 839 |
20209 | 0 | 0 | 0 | 43 441 | 832 | 44 273 | 43 441 | 832 | 44 273 | 0 | 0 | 0 |
30102 | 66 126 | 0 | 66 126 | 8 488 060 | 0 | 8 488 060 | 8 444 975 | 0 | 8 444 975 | 109 211 | 0 | 109 211 |
30110 | 11 907 | 19 012 | 30 919 | 4 | 103 521 | 103 525 | 5 661 | 100 308 | 105 969 | 6 250 | 22 225 | 28 475 |
30202 | 17 514 | 0 | 17 514 | 13 554 | 0 | 13 554 | 0 | 0 | 0 | 31 068 | 0 | 31 068 |
30204 | 720 | 0 | 720 | 7 | 0 | 7 | 0 | 0 | 0 | 727 | 0 | 727 |
30210 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 | 0 | 0 | 0 |
30213 | 1 527 | 734 | 2 261 | 853 | 353 | 1 206 | 509 | 256 | 765 | 1 871 | 831 | 2 702 |
30233 | 1 | 63 | 64 | 13 340 | 1 822 | 15 162 | 13 341 | 1 823 | 15 164 | 0 | 62 | 62 |
30302 | 422 555 | 8 148 | 430 703 | 1 042 113 | 2 347 | 1 044 460 | 1 118 533 | 2 868 | 1 121 401 | 346 135 | 7 627 | 353 762 |
30306 | 208 000 | 0 | 208 000 | 0 | 0 | 0 | 0 | 0 | 0 | 208 000 | 0 | 208 000 |
30602 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
32002 | 330 000 | 0 | 330 000 | 5 050 000 | 0 | 5 050 000 | 5 150 000 | 0 | 5 150 000 | 230 000 | 0 | 230 000 |
32003 | 0 | 0 | 0 | 1 180 000 | 0 | 1 180 000 | 1 180 000 | 0 | 1 180 000 | 0 | 0 | 0 |
32309 | 0 | 2 315 | 2 315 | 0 | 752 | 752 | 0 | 139 | 139 | 0 | 2 928 | 2 928 |
44606 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45204 | 73 950 | 2 080 | 76 030 | 30 800 | 65 | 30 865 | 102 074 | 64 | 102 138 | 2 676 | 2 081 | 4 757 |
45205 | 0 | 1 592 | 1 592 | 0 | 1 383 | 1 383 | 0 | 132 | 132 | 0 | 2 843 | 2 843 |
45206 | 361 871 | 0 | 361 871 | 20 680 | 0 | 20 680 | 7 313 | 0 | 7 313 | 375 238 | 0 | 375 238 |
45207 | 286 014 | 0 | 286 014 | 100 260 | 0 | 100 260 | 1 743 | 0 | 1 743 | 384 531 | 0 | 384 531 |
45208 | 650 000 | 0 | 650 000 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 555 000 | 0 | 555 000 |
45406 | 1 154 | 0 | 1 154 | 0 | 0 | 0 | 354 | 0 | 354 | 800 | 0 | 800 |
45407 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45505 | 16 092 | 0 | 16 092 | 730 | 0 | 730 | 2 658 | 0 | 2 658 | 14 164 | 0 | 14 164 |
45506 | 23 449 | 0 | 23 449 | 1 750 | 0 | 1 750 | 2 353 | 0 | 2 353 | 22 846 | 0 | 22 846 |
45507 | 20 109 | 0 | 20 109 | 11 600 | 0 | 11 600 | 487 | 0 | 487 | 31 222 | 0 | 31 222 |
45812 | 419 | 0 | 419 | 0 | 0 | 0 | 294 | 0 | 294 | 125 | 0 | 125 |
45815 | 984 | 0 | 984 | 1 196 | 0 | 1 196 | 268 | 0 | 268 | 1 912 | 0 | 1 912 |
45912 | 946 | 0 | 946 | 139 | 0 | 139 | 128 | 0 | 128 | 957 | 0 | 957 |
45915 | 7 | 0 | 7 | 0 | 0 | 0 | 6 | 0 | 6 | 1 | 0 | 1 |
47002 | 0 | 0 | 0 | 75 600 | 0 | 75 600 | 75 600 | 0 | 75 600 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 80 889 | 100 363 | 181 252 | 80 889 | 100 363 | 181 252 | 0 | 0 | 0 |
47415 | 728 | 0 | 728 | 103 | 0 | 103 | 154 | 0 | 154 | 677 | 0 | 677 |
47423 | 263 | 0 | 263 | 36 637 | 84 | 36 721 | 36 672 | 84 | 36 756 | 228 | 0 | 228 |
47427 | 12 857 | 39 | 12 896 | 780 | 1 | 781 | 4 614 | 2 | 4 616 | 9 023 | 38 | 9 061 |
50606 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
50621 | 13 564 | 0 | 13 564 | 0 | 0 | 0 | 13 564 | 0 | 13 564 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
51402 | 159 779 | 0 | 159 779 | 320 027 | 0 | 320 027 | 339 937 | 0 | 339 937 | 139 869 | 0 | 139 869 |
51403 | 104 504 | 0 | 104 504 | 129 652 | 0 | 129 652 | 64 898 | 0 | 64 898 | 169 258 | 0 | 169 258 |
51404 | 0 | 0 | 0 | 29 539 | 0 | 29 539 | 0 | 0 | 0 | 29 539 | 0 | 29 539 |
51405 | 0 | 0 | 0 | 163 783 | 0 | 163 783 | 0 | 0 | 0 | 163 783 | 0 | 163 783 |
52503 | 531 250 | 0 | 531 250 | 300 942 | 0 | 300 942 | 200 231 | 0 | 200 231 | 631 961 | 0 | 631 961 |
60302 | 6 410 | 0 | 6 410 | 127 | 0 | 127 | 583 | 0 | 583 | 5 954 | 0 | 5 954 |
60306 | 0 | 0 | 0 | 942 | 0 | 942 | 942 | 0 | 942 | 0 | 0 | 0 |
60308 | 30 | 0 | 30 | 211 | 0 | 211 | 213 | 0 | 213 | 28 | 0 | 28 |
60310 | 206 | 0 | 206 | 379 | 0 | 379 | 413 | 0 | 413 | 172 | 0 | 172 |
60312 | 790 | 0 | 790 | 3 642 | 0 | 3 642 | 3 647 | 0 | 3 647 | 785 | 0 | 785 |
60401 | 9 276 | 0 | 9 276 | 482 | 0 | 482 | 0 | 0 | 0 | 9 758 | 0 | 9 758 |
60701 | 0 | 0 | 0 | 482 | 0 | 482 | 482 | 0 | 482 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
61008 | 3 | 0 | 3 | 202 | 0 | 202 | 201 | 0 | 201 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 437 | 0 | 437 | 437 | 0 | 437 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 485 889 | 0 | 485 889 | 485 889 | 0 | 485 889 | 0 | 0 | 0 |
61403 | 12 003 | 0 | 12 003 | 8 | 0 | 8 | 346 | 0 | 346 | 11 665 | 0 | 11 665 |
70606 | 73 105 | 0 | 73 105 | 37 596 | 0 | 37 596 | 13 038 | 0 | 13 038 | 97 663 | 0 | 97 663 |
70608 | 5 725 | 0 | 5 725 | 2 878 | 0 | 2 878 | 0 | 0 | 0 | 8 603 | 0 | 8 603 |
70706 | 279 445 | 0 | 279 445 | 45 504 | 0 | 45 504 | 324 949 | 0 | 324 949 | 0 | 0 | 0 |
70708 | 62 512 | 0 | 62 512 | 0 | 0 | 0 | 62 512 | 0 | 62 512 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 387 459 | 0 | 387 459 | 372 546 | 0 | 372 546 | 14 913 | 0 | 14 913 |
Пассив | ||||||||||||
10207 | 960 000 | 0 | 960 000 | 0 | 0 | 0 | 0 | 0 | 0 | 960 000 | 0 | 960 000 |
10601 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
10701 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
10801 | 25 765 | 0 | 25 765 | 0 | 0 | 0 | 0 | 0 | 0 | 25 765 | 0 | 25 765 |
30109 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 0 | 0 | 0 | 174 | 59 | 233 | 174 | 59 | 233 | 0 | 0 | 0 |
30301 | 422 555 | 8 147 | 430 702 | 1 118 533 | 2 868 | 1 121 401 | 1 042 114 | 2 347 | 1 044 461 | 346 136 | 7 626 | 353 762 |
30305 | 208 000 | 0 | 208 000 | 0 | 0 | 0 | 0 | 0 | 0 | 208 000 | 0 | 208 000 |
40502 | 332 | 0 | 332 | 164 284 | 0 | 164 284 | 165 516 | 0 | 165 516 | 1 564 | 0 | 1 564 |
40602 | 40 764 | 0 | 40 764 | 792 | 0 | 792 | 267 | 0 | 267 | 40 239 | 0 | 40 239 |
40701 | 414 | 0 | 414 | 11 240 | 0 | 11 240 | 11 194 | 0 | 11 194 | 368 | 0 | 368 |
40702 | 376 595 | 154 | 376 749 | 2 600 951 | 1 758 | 2 602 709 | 2 446 077 | 1 756 | 2 447 833 | 221 721 | 152 | 221 873 |
40703 | 1 836 | 0 | 1 836 | 2 657 | 0 | 2 657 | 2 406 | 0 | 2 406 | 1 585 | 0 | 1 585 |
40802 | 4 674 | 0 | 4 674 | 45 312 | 0 | 45 312 | 48 247 | 0 | 48 247 | 7 609 | 0 | 7 609 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 11 369 | 18 | 11 387 | 32 238 | 37 | 32 275 | 32 984 | 51 | 33 035 | 12 115 | 32 | 12 147 |
40820 | 51 | 60 | 111 | 344 | 101 | 445 | 383 | 49 | 432 | 90 | 8 | 98 |
40905 | 0 | 0 | 0 | 805 | 0 | 805 | 805 | 0 | 805 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 9 717 | 0 | 9 717 | 9 717 | 0 | 9 717 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 10 | 25 | 35 | 10 | 25 | 35 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
40911 | 964 | 0 | 964 | 10 709 | 0 | 10 709 | 10 565 | 0 | 10 565 | 820 | 0 | 820 |
40912 | 0 | 0 | 0 | 66 | 86 | 152 | 66 | 86 | 152 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 54 | 139 | 193 | 54 | 139 | 193 | 0 | 0 | 0 |
42102 | 105 000 | 0 | 105 000 | 522 000 | 0 | 522 000 | 567 000 | 0 | 567 000 | 150 000 | 0 | 150 000 |
42103 | 20 001 | 0 | 20 001 | 0 | 0 | 0 | 0 | 0 | 0 | 20 001 | 0 | 20 001 |
42104 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42301 | 8 745 | 919 | 9 664 | 98 542 | 17 451 | 115 993 | 98 469 | 17 043 | 115 512 | 8 672 | 511 | 9 183 |
42304 | 353 | 0 | 353 | 356 | 0 | 356 | 435 | 0 | 435 | 432 | 0 | 432 |
42305 | 24 244 | 0 | 24 244 | 5 590 | 0 | 5 590 | 3 426 | 0 | 3 426 | 22 080 | 0 | 22 080 |
42306 | 286 932 | 20 982 | 307 914 | 137 730 | 81 622 | 219 352 | 191 219 | 86 492 | 277 711 | 340 421 | 25 852 | 366 273 |
42307 | 0 | 147 | 147 | 0 | 7 | 7 | 0 | 5 | 5 | 0 | 145 | 145 |
42601 | 17 | 0 | 17 | 6 | 0 | 6 | 0 | 0 | 0 | 11 | 0 | 11 |
42605 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
43806 | 13 553 | 0 | 13 553 | 0 | 0 | 0 | 0 | 0 | 0 | 13 553 | 0 | 13 553 |
44615 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45215 | 46 811 | 0 | 46 811 | 65 132 | 0 | 65 132 | 58 099 | 0 | 58 099 | 39 778 | 0 | 39 778 |
45415 | 28 | 0 | 28 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 |
45515 | 1 670 | 0 | 1 670 | 159 | 0 | 159 | 1 390 | 0 | 1 390 | 2 901 | 0 | 2 901 |
45818 | 865 | 0 | 865 | 62 | 0 | 62 | 44 | 0 | 44 | 847 | 0 | 847 |
45918 | 127 | 0 | 127 | 7 | 0 | 7 | 122 | 0 | 122 | 242 | 0 | 242 |
47407 | 0 | 0 | 0 | 181 012 | 0 | 181 012 | 181 012 | 0 | 181 012 | 0 | 0 | 0 |
47411 | 3 729 | 403 | 4 132 | 310 | 37 | 347 | 1 387 | 107 | 1 494 | 4 806 | 473 | 5 279 |
47416 | 546 | 0 | 546 | 3 523 | 0 | 3 523 | 2 977 | 0 | 2 977 | 0 | 0 | 0 |
47422 | 10 | 0 | 10 | 874 | 457 | 1 331 | 888 | 457 | 1 345 | 24 | 0 | 24 |
47425 | 2 223 | 0 | 2 223 | 7 361 | 0 | 7 361 | 7 119 | 0 | 7 119 | 1 981 | 0 | 1 981 |
47426 | 1 162 | 0 | 1 162 | 1 661 | 0 | 1 661 | 838 | 0 | 838 | 339 | 0 | 339 |
52301 | 3 640 | 0 | 3 640 | 820 | 0 | 820 | 61 820 | 0 | 61 820 | 64 640 | 0 | 64 640 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 50 136 | 0 | 50 136 | 50 136 | 0 | 50 136 |
52304 | 820 | 0 | 820 | 820 | 0 | 820 | 62 807 | 0 | 62 807 | 62 807 | 0 | 62 807 |
52305 | 7 410 | 0 | 7 410 | 0 | 0 | 0 | 0 | 0 | 0 | 7 410 | 0 | 7 410 |
52307 | 738 000 | 0 | 738 000 | 275 000 | 0 | 275 000 | 360 000 | 0 | 360 000 | 823 000 | 0 | 823 000 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 |
60301 | 136 | 0 | 136 | 2 111 | 0 | 2 111 | 2 151 | 0 | 2 151 | 176 | 0 | 176 |
60305 | 27 | 0 | 27 | 4 974 | 0 | 4 974 | 4 947 | 0 | 4 947 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60309 | 14 | 0 | 14 | 34 | 0 | 34 | 20 | 0 | 20 | 0 | 0 | 0 |
60311 | 314 | 0 | 314 | 318 | 0 | 318 | 55 | 0 | 55 | 51 | 0 | 51 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
60601 | 4 944 | 0 | 4 944 | 0 | 0 | 0 | 121 | 0 | 121 | 5 065 | 0 | 5 065 |
70601 | 46 745 | 0 | 46 745 | 3 | 0 | 3 | 55 409 | 0 | 55 409 | 102 151 | 0 | 102 151 |
70602 | 13 564 | 0 | 13 564 | 13 564 | 0 | 13 564 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 5 388 | 0 | 5 388 | 0 | 0 | 0 | 2 726 | 0 | 2 726 | 8 114 | 0 | 8 114 |
70701 | 283 312 | 0 | 283 312 | 310 231 | 0 | 310 231 | 26 919 | 0 | 26 919 | 0 | 0 | 0 |
70703 | 62 314 | 0 | 62 314 | 62 314 | 0 | 62 314 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90702 | 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 | 178 753 | 0 | 178 753 | 13 119 | 0 | 13 119 | 183 881 | 0 | 183 881 | 7 991 | 0 | 7 991 |
90902 | 306 179 | 0 | 306 179 | 236 260 | 0 | 236 260 | 74 370 | 0 | 74 370 | 468 069 | 0 | 468 069 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 991 965 | 7 240 | 999 205 | 35 092 | 224 | 35 316 | 245 204 | 222 | 245 426 | 781 853 | 7 242 | 789 095 |
91604 | 19 | 0 | 19 | 612 | 0 | 612 | 5 | 0 | 5 | 626 | 0 | 626 |
91704 | 699 | 0 | 699 | 0 | 0 | 0 | 0 | 0 | 0 | 699 | 0 | 699 |
91802 | 683 | 0 | 683 | 0 | 0 | 0 | 0 | 0 | 0 | 683 | 0 | 683 |
99998 | 1 797 192 | 0 | 1 797 192 | 343 140 | 0 | 343 140 | 542 716 | 0 | 542 716 | 1 597 616 | 0 | 1 597 616 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 13 554 | 0 | 13 554 | 13 554 | 0 | 13 554 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
91311 | 852 361 | 0 | 852 361 | 275 820 | 0 | 275 820 | 40 000 | 0 | 40 000 | 616 541 | 0 | 616 541 |
91312 | 876 264 | 0 | 876 264 | 45 626 | 0 | 45 626 | 111 776 | 0 | 111 776 | 942 414 | 0 | 942 414 |
91314 | 0 | 0 | 0 | 75 600 | 0 | 75 600 | 75 600 | 0 | 75 600 | 0 | 0 | 0 |
91317 | 29 051 | 1 302 | 30 353 | 130 800 | 1 308 | 132 108 | 102 073 | 6 | 102 079 | 324 | 0 | 324 |
91507 | 38 206 | 0 | 38 206 | 0 | 0 | 0 | 123 | 0 | 123 | 38 329 | 0 | 38 329 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 1 485 549 | 0 | 1 485 549 | 332 885 | 0 | 332 885 | 114 510 | 0 | 114 510 | 1 267 174 | 0 | 1 267 174 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 80 889 | 0 | 80 889 | 80 889 | 0 | 80 889 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 14 191 | 0 | 14 191 | 14 191 | 0 | 14 191 | 0 | 0 | 0 |
Пассив | ||||||||||||
96201 | 0 | 0 | 0 | 95 080 | 0 | 95 080 | 95 080 | 0 | 95 080 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 1 342 | 0 | 1 342 | 1 342 | 0 | 1 342 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 37,0000 | 0 | 0 | 70,0000 | 0 | 0 | 48,0000 | 0 | 0 | 59,0000 |
98010 | 0 | 0 | 444 445,0000 | 0 | 0 | 0,0000 | 0 | 0 | 444 445,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 46,0000 | 0 | 0 | 46,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 444 471,0000 | 0 | 0 | 444 491,0000 | 0 | 0 | 68,0000 | 0 | 0 | 48,0000 |
98070 | 0 | 0 | 11,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 11,0000 |
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