Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
Коммерческий Банк "ЛАДА-КРЕДИТ" (закрытое акционерное общество)
Регистрационный номер
2668
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 | 8 176 | 5 114 | 13 290 | 117 161 | 7 271 | 124 432 | 113 689 | 7 926 | 121 615 | 11 648 | 4 459 | 16 107 |
20208 | 18 834 | 124 | 18 958 | 52 502 | 3 | 52 505 | 62 028 | 8 | 62 036 | 9 308 | 119 | 9 427 |
20209 | 0 | 0 | 0 | 57 196 | 0 | 57 196 | 57 196 | 0 | 57 196 | 0 | 0 | 0 |
30102 | 163 749 | 0 | 163 749 | 3 514 097 | 0 | 3 514 097 | 3 631 619 | 0 | 3 631 619 | 46 227 | 0 | 46 227 |
30110 | 317 055 | 8 535 | 325 590 | 123 992 | 627 | 124 619 | 426 753 | 2 916 | 429 669 | 14 294 | 6 246 | 20 540 |
30114 | 0 | 6 753 | 6 753 | 0 | 34 879 | 34 879 | 0 | 31 917 | 31 917 | 0 | 9 715 | 9 715 |
30202 | 13 264 | 0 | 13 264 | 0 | 0 | 0 | 349 | 0 | 349 | 12 915 | 0 | 12 915 |
30204 | 471 | 0 | 471 | 0 | 0 | 0 | 101 | 0 | 101 | 370 | 0 | 370 |
30221 | 0 | 0 | 0 | 65 001 | 14 023 | 79 024 | 65 001 | 14 023 | 79 024 | 0 | 0 | 0 |
30233 | 263 | 0 | 263 | 159 688 | 2 752 | 162 440 | 159 922 | 2 752 | 162 674 | 29 | 0 | 29 |
30402 | 233 | 0 | 233 | 1 582 083 | 0 | 1 582 083 | 1 582 109 | 0 | 1 582 109 | 207 | 0 | 207 |
30404 | 4 | 0 | 4 | 679 364 | 0 | 679 364 | 679 145 | 0 | 679 145 | 223 | 0 | 223 |
30409 | 0 | 0 | 0 | 420 157 | 0 | 420 157 | 420 157 | 0 | 420 157 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 485 000 | 0 | 485 000 | 405 000 | 0 | 405 000 | 80 000 | 0 | 80 000 |
32003 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
32205 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32207 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
32208 | 28 700 | 0 | 28 700 | 0 | 0 | 0 | 0 | 0 | 0 | 28 700 | 0 | 28 700 |
32209 | 1 350 000 | 0 | 1 350 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 1 550 000 | 0 | 1 550 000 |
45206 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
45207 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45208 | 162 746 | 0 | 162 746 | 0 | 0 | 0 | 0 | 0 | 0 | 162 746 | 0 | 162 746 |
45505 | 254 | 0 | 254 | 0 | 0 | 0 | 44 | 0 | 44 | 210 | 0 | 210 |
45506 | 92 501 | 0 | 92 501 | 655 | 0 | 655 | 6 727 | 0 | 6 727 | 86 429 | 0 | 86 429 |
45507 | 666 079 | 160 | 666 239 | 0 | 3 | 3 | 63 655 | 11 | 63 666 | 602 424 | 152 | 602 576 |
45509 | 6 427 | 0 | 6 427 | 12 302 | 0 | 12 302 | 12 102 | 0 | 12 102 | 6 627 | 0 | 6 627 |
45812 | 15 700 | 0 | 15 700 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 17 700 | 0 | 17 700 |
45815 | 519 800 | 86 | 519 886 | 21 782 | 3 | 21 785 | 13 551 | 6 | 13 557 | 528 031 | 83 | 528 114 |
45817 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45912 | 1 327 | 0 | 1 327 | 0 | 0 | 0 | 0 | 0 | 0 | 1 327 | 0 | 1 327 |
45915 | 10 119 | 4 | 10 123 | 2 006 | 2 | 2 008 | 1 785 | 0 | 1 785 | 10 340 | 6 | 10 346 |
47404 | 0 | 0 | 0 | 471 286 | 0 | 471 286 | 471 280 | 0 | 471 280 | 6 | 0 | 6 |
47408 | 0 | 0 | 0 | 127 674 | 146 409 | 274 083 | 127 674 | 146 409 | 274 083 | 0 | 0 | 0 |
47423 | 20 106 | 0 | 20 106 | 1 083 | 0 | 1 083 | 460 | 0 | 460 | 20 729 | 0 | 20 729 |
47427 | 4 387 | 2 | 4 389 | 15 718 | 2 | 15 720 | 7 660 | 2 | 7 662 | 12 445 | 2 | 12 447 |
50106 | 276 224 | 0 | 276 224 | 489 095 | 0 | 489 095 | 375 386 | 0 | 375 386 | 389 933 | 0 | 389 933 |
50107 | 50 688 | 0 | 50 688 | 66 865 | 0 | 66 865 | 66 546 | 0 | 66 546 | 51 007 | 0 | 51 007 |
50118 | 377 006 | 0 | 377 006 | 231 795 | 0 | 231 795 | 551 555 | 0 | 551 555 | 57 246 | 0 | 57 246 |
50121 | 514 | 0 | 514 | 0 | 0 | 0 | 262 | 0 | 262 | 252 | 0 | 252 |
50706 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
50905 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
52503 | 604 | 0 | 604 | 0 | 0 | 0 | 39 | 0 | 39 | 565 | 0 | 565 |
60202 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 14 582 | 0 | 14 582 | 0 | 0 | 0 | 0 | 0 | 0 | 14 582 | 0 | 14 582 |
60306 | 0 | 0 | 0 | 2 479 | 0 | 2 479 | 2 479 | 0 | 2 479 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 236 | 0 | 236 | 236 | 0 | 236 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
60312 | 3 534 | 0 | 3 534 | 9 241 | 0 | 9 241 | 8 659 | 0 | 8 659 | 4 116 | 0 | 4 116 |
60314 | 0 | 154 | 154 | 0 | 10 | 10 | 0 | 164 | 164 | 0 | 0 | 0 |
60323 | 5 355 | 0 | 5 355 | 866 | 0 | 866 | 571 | 0 | 571 | 5 650 | 0 | 5 650 |
60401 | 90 616 | 0 | 90 616 | 0 | 0 | 0 | 1 784 | 0 | 1 784 | 88 832 | 0 | 88 832 |
60404 | 5 664 | 0 | 5 664 | 0 | 0 | 0 | 0 | 0 | 0 | 5 664 | 0 | 5 664 |
60701 | 499 | 0 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 0 | 499 |
60901 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
61002 | 342 | 0 | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 342 |
61008 | 77 | 0 | 77 | 127 | 0 | 127 | 104 | 0 | 104 | 100 | 0 | 100 |
61009 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 |
61011 | 426 | 0 | 426 | 0 | 0 | 0 | 257 | 0 | 257 | 169 | 0 | 169 |
61209 | 0 | 0 | 0 | 2 299 | 0 | 2 299 | 2 299 | 0 | 2 299 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 204 922 | 0 | 204 922 | 204 922 | 0 | 204 922 | 0 | 0 | 0 |
61403 | 1 312 | 0 | 1 312 | 15 | 0 | 15 | 191 | 0 | 191 | 1 136 | 0 | 1 136 |
70606 | 1 834 293 | 0 | 1 834 293 | 25 586 | 0 | 25 586 | 1 834 293 | 0 | 1 834 293 | 25 586 | 0 | 25 586 |
70607 | 3 628 | 0 | 3 628 | 5 465 | 0 | 5 465 | 5 331 | 0 | 5 331 | 3 762 | 0 | 3 762 |
70608 | 88 206 | 0 | 88 206 | 2 036 | 0 | 2 036 | 88 206 | 0 | 88 206 | 2 036 | 0 | 2 036 |
70611 | 13 669 | 0 | 13 669 | 0 | 0 | 0 | 13 669 | 0 | 13 669 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 1 843 097 | 0 | 1 843 097 | 17 | 0 | 17 | 1 843 080 | 0 | 1 843 080 |
70707 | 0 | 0 | 0 | 3 628 | 0 | 3 628 | 0 | 0 | 0 | 3 628 | 0 | 3 628 |
70708 | 0 | 0 | 0 | 88 206 | 0 | 88 206 | 0 | 0 | 0 | 88 206 | 0 | 88 206 |
70711 | 0 | 0 | 0 | 13 669 | 0 | 13 669 | 0 | 0 | 0 | 13 669 | 0 | 13 669 |
Пассив | ||||||||||||
10207 | 351 000 | 0 | 351 000 | 0 | 0 | 0 | 0 | 0 | 0 | 351 000 | 0 | 351 000 |
10602 | 65 100 | 0 | 65 100 | 0 | 0 | 0 | 0 | 0 | 0 | 65 100 | 0 | 65 100 |
10701 | 17 550 | 0 | 17 550 | 0 | 0 | 0 | 0 | 0 | 0 | 17 550 | 0 | 17 550 |
10801 | 1 635 014 | 0 | 1 635 014 | 0 | 0 | 0 | 0 | 0 | 0 | 1 635 014 | 0 | 1 635 014 |
30220 | 0 | 0 | 0 | 0 | 16 761 | 16 761 | 0 | 16 761 | 16 761 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 430 | 0 | 430 | 840 | 0 | 840 | 410 | 0 | 410 |
30223 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
30232 | 56 | 0 | 56 | 4 779 | 419 | 5 198 | 4 778 | 419 | 5 197 | 55 | 0 | 55 |
30408 | 0 | 0 | 0 | 404 867 | 0 | 404 867 | 404 867 | 0 | 404 867 | 0 | 0 | 0 |
30601 | 3 | 0 | 3 | 35 | 0 | 35 | 32 | 0 | 32 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 110 000 | 0 | 110 000 | 30 000 | 0 | 30 000 |
31303 | 0 | 0 | 0 | 145 000 | 0 | 145 000 | 145 000 | 0 | 145 000 | 0 | 0 | 0 |
31304 | 250 000 | 0 | 250 000 | 340 000 | 0 | 340 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
32901 | 269 690 | 0 | 269 690 | 419 663 | 0 | 419 663 | 200 207 | 0 | 200 207 | 50 234 | 0 | 50 234 |
40702 | 519 303 | 29 | 519 332 | 4 293 318 | 16 862 | 4 310 180 | 4 347 851 | 18 455 | 4 366 306 | 573 836 | 1 622 | 575 458 |
40703 | 7 841 | 3 | 7 844 | 99 104 | 3 | 99 107 | 98 467 | 0 | 98 467 | 7 204 | 0 | 7 204 |
40813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 110 486 | 6 311 | 116 797 | 325 671 | 1 353 | 327 024 | 319 376 | 294 | 319 670 | 104 191 | 5 252 | 109 443 |
40820 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40821 | 11 395 | 0 | 11 395 | 0 | 0 | 0 | 2 619 | 0 | 2 619 | 14 014 | 0 | 14 014 |
40911 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
42101 | 830 | 56 | 886 | 77 | 4 | 81 | 102 | 1 | 103 | 855 | 53 | 908 |
42301 | 69 253 | 6 165 | 75 418 | 132 371 | 1 052 | 133 423 | 135 521 | 1 002 | 136 523 | 72 403 | 6 115 | 78 518 |
42302 | 380 | 0 | 380 | 760 | 0 | 760 | 380 | 0 | 380 | 0 | 0 | 0 |
42303 | 320 | 0 | 320 | 278 | 0 | 278 | 0 | 0 | 0 | 42 | 0 | 42 |
42304 | 20 956 | 13 | 20 969 | 17 066 | 1 | 17 067 | 830 | 1 | 831 | 4 720 | 13 | 4 733 |
42306 | 123 284 | 8 824 | 132 108 | 18 938 | 816 | 19 754 | 6 475 | 246 | 6 721 | 110 821 | 8 254 | 119 075 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45215 | 169 109 | 0 | 169 109 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 167 109 | 0 | 167 109 |
45515 | 156 929 | 0 | 156 929 | 12 140 | 0 | 12 140 | 910 | 0 | 910 | 145 699 | 0 | 145 699 |
45818 | 519 411 | 0 | 519 411 | 72 | 0 | 72 | 10 137 | 0 | 10 137 | 529 476 | 0 | 529 476 |
45918 | 9 080 | 0 | 9 080 | 8 | 0 | 8 | 145 | 0 | 145 | 9 217 | 0 | 9 217 |
47403 | 0 | 0 | 0 | 675 940 | 0 | 675 940 | 675 940 | 0 | 675 940 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 19 906 | 16 881 | 36 787 | 20 029 | 19 113 | 39 142 | 123 | 2 232 | 2 355 |
47407 | 0 | 0 | 0 | 145 289 | 127 673 | 272 962 | 145 289 | 127 673 | 272 962 | 0 | 0 | 0 |
47411 | 543 | 10 | 553 | 291 | 10 | 301 | 306 | 9 | 315 | 558 | 9 | 567 |
47416 | 101 | 0 | 101 | 2 627 | 0 | 2 627 | 2 989 | 0 | 2 989 | 463 | 0 | 463 |
47422 | 0 | 0 | 0 | 22 578 | 0 | 22 578 | 22 578 | 0 | 22 578 | 0 | 0 | 0 |
47425 | 20 972 | 0 | 20 972 | 28 | 0 | 28 | 39 | 0 | 39 | 20 983 | 0 | 20 983 |
47426 | 97 | 0 | 97 | 1 064 | 0 | 1 064 | 967 | 0 | 967 | 0 | 0 | 0 |
50120 | 3 851 | 0 | 3 851 | 1 703 | 0 | 1 703 | 4 244 | 0 | 4 244 | 6 392 | 0 | 6 392 |
50719 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
52306 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
60301 | 235 | 0 | 235 | 2 985 | 0 | 2 985 | 3 053 | 0 | 3 053 | 303 | 0 | 303 |
60305 | 0 | 0 | 0 | 5 061 | 0 | 5 061 | 5 061 | 0 | 5 061 | 0 | 0 | 0 |
60309 | 2 | 0 | 2 | 305 | 0 | 305 | 303 | 0 | 303 | 0 | 0 | 0 |
60311 | 1 541 | 0 | 1 541 | 8 526 | 0 | 8 526 | 6 990 | 0 | 6 990 | 5 | 0 | 5 |
60322 | 0 | 0 | 0 | 399 | 0 | 399 | 399 | 0 | 399 | 0 | 0 | 0 |
60324 | 5 100 | 0 | 5 100 | 2 | 0 | 2 | 295 | 0 | 295 | 5 393 | 0 | 5 393 |
60405 | 0 | 0 | 0 | 0 | 0 | 0 | 2 633 | 0 | 2 633 | 2 633 | 0 | 2 633 |
60601 | 35 305 | 0 | 35 305 | 214 | 0 | 214 | 542 | 0 | 542 | 35 633 | 0 | 35 633 |
60903 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61012 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 |
61304 | 28 | 0 | 28 | 5 | 0 | 5 | 0 | 0 | 0 | 23 | 0 | 23 |
61501 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
70601 | 1 741 494 | 0 | 1 741 494 | 1 741 496 | 0 | 1 741 496 | 41 465 | 0 | 41 465 | 41 463 | 0 | 41 463 |
70602 | 514 | 0 | 514 | 776 | 0 | 776 | 1 221 | 0 | 1 221 | 959 | 0 | 959 |
70603 | 88 642 | 0 | 88 642 | 88 642 | 0 | 88 642 | 2 123 | 0 | 2 123 | 2 123 | 0 | 2 123 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 741 560 | 0 | 1 741 560 | 1 741 560 | 0 | 1 741 560 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 514 | 0 | 514 | 514 | 0 | 514 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 88 642 | 0 | 88 642 | 88 642 | 0 | 88 642 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 255 | 0 | 255 | 13 328 | 0 | 13 328 | 12 861 | 0 | 12 861 | 722 | 0 | 722 |
90902 | 134 974 | 0 | 134 974 | 1 882 | 0 | 1 882 | 98 | 0 | 98 | 136 758 | 0 | 136 758 |
91202 | 14 | 0 | 14 | 8 | 0 | 8 | 9 | 0 | 9 | 13 | 0 | 13 |
91203 | 64 | 0 | 64 | 11 | 0 | 11 | 10 | 0 | 10 | 65 | 0 | 65 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91411 | 41 139 | 0 | 41 139 | 0 | 0 | 0 | 1 553 | 0 | 1 553 | 39 586 | 0 | 39 586 |
91414 | 125 680 | 193 694 | 319 374 | 0 | 5 599 | 5 599 | 100 | 12 351 | 12 451 | 125 580 | 186 942 | 312 522 |
91501 | 36 858 | 0 | 36 858 | 44 | 0 | 44 | 44 | 0 | 44 | 36 858 | 0 | 36 858 |
91604 | 146 706 | 42 | 146 748 | 2 953 | 3 | 2 956 | 1 213 | 3 | 1 216 | 148 446 | 42 | 148 488 |
91704 | 199 858 | 0 | 199 858 | 0 | 0 | 0 | 197 | 0 | 197 | 199 661 | 0 | 199 661 |
91802 | 625 247 | 0 | 625 247 | 0 | 0 | 0 | 268 | 0 | 268 | 624 979 | 0 | 624 979 |
91803 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
99998 | 3 748 106 | 0 | 3 748 106 | 13 191 | 0 | 13 191 | 147 084 | 0 | 147 084 | 3 614 213 | 0 | 3 614 213 |
Пассив | ||||||||||||
91312 | 3 564 004 | 0 | 3 564 004 | 132 510 | 0 | 132 510 | 0 | 0 | 0 | 3 431 494 | 0 | 3 431 494 |
91315 | 99 800 | 0 | 99 800 | 0 | 0 | 0 | 0 | 0 | 0 | 99 800 | 0 | 99 800 |
91317 | 29 030 | 480 | 29 510 | 13 727 | 34 | 13 761 | 13 069 | 9 | 13 078 | 28 372 | 455 | 28 827 |
91318 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91507 | 54 787 | 0 | 54 787 | 813 | 0 | 813 | 113 | 0 | 113 | 54 087 | 0 | 54 087 |
99999 | 1 504 602 | 0 | 1 504 602 | 28 691 | 0 | 28 691 | 23 812 | 0 | 23 812 | 1 499 723 | 0 | 1 499 723 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 127 673 | 150 488 | 278 161 | 127 673 | 147 796 | 275 469 | 0 | 2 692 | 2 692 |
93801 | 0 | 0 | 0 | 2 942 | 0 | 2 942 | 2 942 | 0 | 2 942 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 146 147 | 128 966 | 275 113 | 148 820 | 128 966 | 277 786 | 2 673 | 0 | 2 673 |
96801 | 0 | 0 | 0 | 2 941 | 0 | 2 941 | 2 960 | 0 | 2 960 | 19 | 0 | 19 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 198,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 197,0000 |
98010 | 0 | 0 | 399 660,0000 | 0 | 0 | 541 000,0000 | 0 | 0 | 428 000,0000 | 0 | 0 | 512 660,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 198,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 197,0000 |
98050 | 0 | 0 | 3 500,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 3 500,0000 |
98070 | 0 | 0 | 396 160,0000 | 0 | 0 | 448 000,0000 | 0 | 0 | 561 000,0000 | 0 | 0 | 509 160,0000 |
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