Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Развитие"
Регистрационный номер
2729
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 | 9 179 | 13 210 | 22 389 | 105 014 | 18 447 | 123 461 | 75 536 | 11 727 | 87 263 | 38 657 | 19 930 | 58 587 |
20208 | 1 217 | 0 | 1 217 | 700 | 0 | 700 | 1 822 | 0 | 1 822 | 95 | 0 | 95 |
20209 | 0 | 56 | 56 | 51 466 | 0 | 51 466 | 51 466 | 56 | 51 522 | 0 | 0 | 0 |
20302 | 0 | 0 | 0 | 0 | 44 876 | 44 876 | 0 | 44 876 | 44 876 | 0 | 0 | 0 |
20315 | 0 | 0 | 0 | 0 | 46 623 | 46 623 | 0 | 872 | 872 | 0 | 45 751 | 45 751 |
30102 | 211 956 | 0 | 211 956 | 658 736 | 0 | 658 736 | 680 680 | 0 | 680 680 | 190 012 | 0 | 190 012 |
30110 | 1 465 | 99 200 | 100 665 | 260 955 | 2 163 172 | 2 424 127 | 253 565 | 737 903 | 991 468 | 8 855 | 1 524 469 | 1 533 324 |
30118 | 0 | 0 | 0 | 0 | 45 046 | 45 046 | 0 | 44 876 | 44 876 | 0 | 170 | 170 |
30202 | 4 993 | 0 | 4 993 | 1 667 | 0 | 1 667 | 0 | 0 | 0 | 6 660 | 0 | 6 660 |
30204 | 2 571 | 0 | 2 571 | 0 | 0 | 0 | 229 | 0 | 229 | 2 342 | 0 | 2 342 |
30221 | 0 | 0 | 0 | 50 000 | 76 884 | 126 884 | 50 000 | 76 884 | 126 884 | 0 | 0 | 0 |
30233 | 5 | 0 | 5 | 266 | 0 | 266 | 251 | 0 | 251 | 20 | 0 | 20 |
32002 | 0 | 0 | 0 | 0 | 49 785 | 49 785 | 0 | 49 785 | 49 785 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32006 | 0 | 29 669 | 29 669 | 0 | 468 | 468 | 0 | 1 196 | 1 196 | 0 | 28 941 | 28 941 |
45204 | 117 000 | 0 | 117 000 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 22 000 | 0 | 22 000 |
45205 | 173 190 | 110 959 | 284 149 | 65 080 | 1 751 | 66 831 | 33 069 | 54 829 | 87 898 | 205 201 | 57 881 | 263 082 |
45206 | 363 744 | 0 | 363 744 | 55 000 | 50 740 | 105 740 | 13 038 | 384 | 13 422 | 405 706 | 50 356 | 456 062 |
45207 | 175 400 | 18 543 | 193 943 | 0 | 293 | 293 | 0 | 748 | 748 | 175 400 | 18 088 | 193 488 |
45406 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45407 | 460 | 0 | 460 | 0 | 0 | 0 | 0 | 0 | 0 | 460 | 0 | 460 |
45504 | 0 | 2 967 | 2 967 | 0 | 47 | 47 | 0 | 120 | 120 | 0 | 2 894 | 2 894 |
45505 | 40 043 | 0 | 40 043 | 5 059 | 0 | 5 059 | 680 | 0 | 680 | 44 422 | 0 | 44 422 |
45506 | 55 402 | 0 | 55 402 | 240 | 0 | 240 | 46 650 | 0 | 46 650 | 8 992 | 0 | 8 992 |
45507 | 1 070 | 0 | 1 070 | 0 | 0 | 0 | 5 | 0 | 5 | 1 065 | 0 | 1 065 |
45509 | 56 | 81 | 137 | 41 | 139 | 180 | 78 | 119 | 197 | 19 | 101 | 120 |
45812 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 6 000 | 0 | 6 000 |
45815 | 873 | 0 | 873 | 0 | 0 | 0 | 0 | 0 | 0 | 873 | 0 | 873 |
45914 | 69 | 0 | 69 | 0 | 0 | 0 | 69 | 0 | 69 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 153 572 | 457 608 | 611 180 | 153 572 | 457 608 | 611 180 | 0 | 0 | 0 |
47415 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 2 | 0 | 2 | 1 234 | 0 | 1 234 |
47423 | 526 | 230 | 756 | 5 116 | 965 | 6 081 | 5 407 | 1 038 | 6 445 | 235 | 157 | 392 |
47427 | 10 540 | 11 | 10 551 | 10 777 | 2 130 | 12 907 | 12 605 | 2 098 | 14 703 | 8 712 | 43 | 8 755 |
50106 | 67 355 | 0 | 67 355 | 453 | 0 | 453 | 0 | 0 | 0 | 67 808 | 0 | 67 808 |
50110 | 0 | 0 | 0 | 0 | 251 795 | 251 795 | 0 | 3 986 | 3 986 | 0 | 247 809 | 247 809 |
50121 | 862 | 0 | 862 | 115 | 0 | 115 | 48 | 0 | 48 | 929 | 0 | 929 |
50706 | 1 912 | 0 | 1 912 | 0 | 0 | 0 | 0 | 0 | 0 | 1 912 | 0 | 1 912 |
51401 | 0 | 0 | 0 | 56 942 | 0 | 56 942 | 0 | 0 | 0 | 56 942 | 0 | 56 942 |
51405 | 56 386 | 0 | 56 386 | 556 | 0 | 556 | 56 942 | 0 | 56 942 | 0 | 0 | 0 |
51406 | 46 586 | 0 | 46 586 | 175 | 0 | 175 | 0 | 0 | 0 | 46 761 | 0 | 46 761 |
52503 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 2 221 | 0 | 2 221 | 1 579 | 0 | 1 579 |
60302 | 108 | 0 | 108 | 208 | 0 | 208 | 33 | 0 | 33 | 283 | 0 | 283 |
60306 | 0 | 0 | 0 | 538 | 0 | 538 | 538 | 0 | 538 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 176 | 0 | 176 | 176 | 0 | 176 | 0 | 0 | 0 |
60310 | 3 | 0 | 3 | 88 | 0 | 88 | 89 | 0 | 89 | 2 | 0 | 2 |
60312 | 254 | 0 | 254 | 1 219 | 0 | 1 219 | 1 362 | 0 | 1 362 | 111 | 0 | 111 |
60401 | 10 820 | 0 | 10 820 | 189 | 0 | 189 | 0 | 0 | 0 | 11 009 | 0 | 11 009 |
60701 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
60804 | 2 008 | 0 | 2 008 | 0 | 0 | 0 | 0 | 0 | 0 | 2 008 | 0 | 2 008 |
61008 | 2 | 0 | 2 | 60 | 0 | 60 | 60 | 0 | 60 | 2 | 0 | 2 |
61009 | 11 | 0 | 11 | 12 | 0 | 12 | 12 | 0 | 12 | 11 | 0 | 11 |
61403 | 1 063 | 0 | 1 063 | 22 | 0 | 22 | 77 | 0 | 77 | 1 008 | 0 | 1 008 |
70606 | 28 410 | 0 | 28 410 | 31 371 | 0 | 31 371 | 131 | 0 | 131 | 59 650 | 0 | 59 650 |
70607 | 18 | 0 | 18 | 393 | 0 | 393 | 0 | 0 | 0 | 411 | 0 | 411 |
70608 | 16 657 | 0 | 16 657 | 79 435 | 0 | 79 435 | 0 | 0 | 0 | 96 092 | 0 | 96 092 |
70609 | 0 | 0 | 0 | 872 | 0 | 872 | 0 | 0 | 0 | 872 | 0 | 872 |
70611 | 823 | 0 | 823 | 823 | 0 | 823 | 0 | 0 | 0 | 1 646 | 0 | 1 646 |
70706 | 665 843 | 0 | 665 843 | 205 | 0 | 205 | 666 048 | 0 | 666 048 | 0 | 0 | 0 |
70707 | 451 | 0 | 451 | 0 | 0 | 0 | 451 | 0 | 451 | 0 | 0 | 0 |
70708 | 364 720 | 0 | 364 720 | 0 | 0 | 0 | 364 720 | 0 | 364 720 | 0 | 0 | 0 |
70711 | 5 349 | 0 | 5 349 | 1 250 | 0 | 1 250 | 6 599 | 0 | 6 599 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 207 000 | 0 | 207 000 | 0 | 0 | 0 | 0 | 0 | 0 | 207 000 | 0 | 207 000 |
10701 | 13 626 | 0 | 13 626 | 0 | 0 | 0 | 0 | 0 | 0 | 13 626 | 0 | 13 626 |
10801 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
30126 | 71 | 0 | 71 | 1 | 0 | 1 | 36 | 0 | 36 | 106 | 0 | 106 |
30232 | 3 | 0 | 3 | 129 | 3 | 132 | 255 | 3 | 258 | 129 | 0 | 129 |
31302 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
40602 | 4 046 | 0 | 4 046 | 4 058 | 0 | 4 058 | 45 | 0 | 45 | 33 | 0 | 33 |
40702 | 122 905 | 4 | 122 909 | 590 770 | 91 989 | 682 759 | 548 925 | 91 990 | 640 915 | 81 060 | 5 | 81 065 |
40703 | 25 | 0 | 25 | 115 | 0 | 115 | 106 | 0 | 106 | 16 | 0 | 16 |
40802 | 2 582 | 0 | 2 582 | 13 659 | 0 | 13 659 | 13 277 | 0 | 13 277 | 2 200 | 0 | 2 200 |
40807 | 7 179 | 63 942 | 71 121 | 115 016 | 248 166 | 363 182 | 108 470 | 200 107 | 308 577 | 633 | 15 883 | 16 516 |
40817 | 372 778 | 9 708 | 382 486 | 198 579 | 1 487 362 | 1 685 941 | 190 876 | 1 494 662 | 1 685 538 | 365 075 | 17 008 | 382 083 |
40820 | 80 | 0 | 80 | 0 | 294 136 | 294 136 | 0 | 294 136 | 294 136 | 80 | 0 | 80 |
40905 | 4 | 0 | 4 | 5 425 | 0 | 5 425 | 5 434 | 0 | 5 434 | 13 | 0 | 13 |
40909 | 0 | 0 | 0 | 0 | 178 | 178 | 0 | 178 | 178 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 87 | 87 | 0 | 87 | 87 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 3 636 | 0 | 3 636 | 3 646 | 0 | 3 646 | 10 | 0 | 10 |
40912 | 0 | 0 | 0 | 105 | 1 361 | 1 466 | 105 | 1 361 | 1 466 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 61 | 387 | 448 | 61 | 387 | 448 | 0 | 0 | 0 |
42104 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 23 000 | 0 | 23 000 |
42107 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 |
42304 | 282 | 124 | 406 | 0 | 6 | 6 | 12 | 5 | 17 | 294 | 123 | 417 |
42305 | 12 257 | 3 058 | 15 315 | 16 | 192 | 208 | 1 335 | 5 905 | 7 240 | 13 576 | 8 771 | 22 347 |
42306 | 50 489 | 174 275 | 224 764 | 11 835 | 58 995 | 70 830 | 5 683 | 1 479 554 | 1 485 237 | 44 337 | 1 594 834 | 1 639 171 |
42307 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
42309 | 38 | 0 | 38 | 2 | 0 | 2 | 3 | 0 | 3 | 39 | 0 | 39 |
42507 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 105 000 | 0 | 105 000 |
42606 | 0 | 0 | 0 | 0 | 5 845 | 5 845 | 0 | 295 250 | 295 250 | 0 | 289 405 | 289 405 |
45215 | 86 341 | 0 | 86 341 | 63 270 | 0 | 63 270 | 18 424 | 0 | 18 424 | 41 495 | 0 | 41 495 |
45415 | 1 537 | 0 | 1 537 | 0 | 0 | 0 | 0 | 0 | 0 | 1 537 | 0 | 1 537 |
45515 | 14 066 | 0 | 14 066 | 3 112 | 0 | 3 112 | 483 | 0 | 483 | 11 437 | 0 | 11 437 |
45818 | 873 | 0 | 873 | 0 | 0 | 0 | 0 | 0 | 0 | 873 | 0 | 873 |
45918 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 207 731 | 403 048 | 610 779 | 207 731 | 403 048 | 610 779 | 0 | 0 | 0 |
47411 | 393 | 1 636 | 2 029 | 537 | 598 | 1 135 | 500 | 5 487 | 5 987 | 356 | 6 525 | 6 881 |
47414 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 777 | 0 | 777 | 777 | 0 | 777 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 981 | 1 083 | 2 064 | 981 | 1 083 | 2 064 | 0 | 0 | 0 |
47425 | 1 494 | 0 | 1 494 | 686 | 0 | 686 | 189 | 0 | 189 | 997 | 0 | 997 |
47426 | 240 | 0 | 240 | 166 | 0 | 166 | 385 | 0 | 385 | 459 | 0 | 459 |
50120 | 420 | 0 | 420 | 36 | 0 | 36 | 377 | 0 | 377 | 761 | 0 | 761 |
50719 | 1 912 | 0 | 1 912 | 0 | 0 | 0 | 0 | 0 | 0 | 1 912 | 0 | 1 912 |
51410 | 3 261 | 0 | 3 261 | 0 | 0 | 0 | 12 | 0 | 12 | 3 273 | 0 | 3 273 |
52301 | 16 200 | 0 | 16 200 | 0 | 0 | 0 | 53 500 | 0 | 53 500 | 69 700 | 0 | 69 700 |
52303 | 53 500 | 0 | 53 500 | 53 500 | 0 | 53 500 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 55 550 | 0 | 55 550 | 0 | 0 | 0 | 0 | 0 | 0 | 55 550 | 0 | 55 550 |
52305 | 20 600 | 0 | 20 600 | 0 | 0 | 0 | 0 | 0 | 0 | 20 600 | 0 | 20 600 |
52306 | 224 380 | 21 065 | 245 445 | 14 880 | 849 | 15 729 | 0 | 332 | 332 | 209 500 | 20 548 | 230 048 |
52501 | 7 524 | 41 | 7 565 | 0 | 2 | 2 | 1 358 | 24 | 1 382 | 8 882 | 63 | 8 945 |
60301 | 39 | 0 | 39 | 1 747 | 0 | 1 747 | 2 977 | 0 | 2 977 | 1 269 | 0 | 1 269 |
60305 | 0 | 0 | 0 | 1 353 | 0 | 1 353 | 1 353 | 0 | 1 353 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60309 | 19 | 0 | 19 | 0 | 0 | 0 | 31 | 0 | 31 | 50 | 0 | 50 |
60311 | 0 | 0 | 0 | 243 | 0 | 243 | 243 | 0 | 243 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
60601 | 3 427 | 0 | 3 427 | 1 | 0 | 1 | 113 | 0 | 113 | 3 539 | 0 | 3 539 |
60805 | 100 | 0 | 100 | 0 | 0 | 0 | 34 | 0 | 34 | 134 | 0 | 134 |
60806 | 1 246 | 0 | 1 246 | 105 | 0 | 105 | 16 | 0 | 16 | 1 157 | 0 | 1 157 |
61304 | 96 | 0 | 96 | 25 | 0 | 25 | 26 | 0 | 26 | 97 | 0 | 97 |
70601 | 30 386 | 0 | 30 386 | 0 | 0 | 0 | 85 154 | 0 | 85 154 | 115 540 | 0 | 115 540 |
70602 | 123 | 0 | 123 | 32 | 0 | 32 | 150 | 0 | 150 | 241 | 0 | 241 |
70603 | 16 676 | 0 | 16 676 | 0 | 0 | 0 | 79 436 | 0 | 79 436 | 96 112 | 0 | 96 112 |
70604 | 0 | 0 | 0 | 0 | 0 | 0 | 1 747 | 0 | 1 747 | 1 747 | 0 | 1 747 |
70701 | 690 318 | 0 | 690 318 | 690 318 | 0 | 690 318 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 269 | 0 | 269 | 269 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 360 856 | 0 | 360 856 | 360 856 | 0 | 360 856 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 037 817 | 0 | 1 037 817 | 1 051 444 | 0 | 1 051 444 | 13 627 | 0 | 13 627 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 16 513 | 0 | 16 513 | 3 | 0 | 3 | 1 103 | 0 | 1 103 | 15 413 | 0 | 15 413 |
90902 | 20 705 | 0 | 20 705 | 2 442 | 0 | 2 442 | 1 666 | 0 | 1 666 | 21 481 | 0 | 21 481 |
90907 | 0 | 0 | 0 | 161 379 | 0 | 161 379 | 0 | 0 | 0 | 161 379 | 0 | 161 379 |
91102 | 0 | 56 | 56 | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 0 | 0 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
91414 | 827 780 | 100 432 | 928 212 | 0 | 1 585 | 1 585 | 0 | 4 049 | 4 049 | 827 780 | 97 968 | 925 748 |
91604 | 1 703 | 174 | 1 877 | 628 | 36 | 664 | 18 | 7 | 25 | 2 313 | 203 | 2 516 |
91704 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91802 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
99998 | 966 641 | 0 | 966 641 | 1 635 | 0 | 1 635 | 18 831 | 0 | 18 831 | 949 445 | 0 | 949 445 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 438 | 0 | 1 438 | 1 438 | 0 | 1 438 | 0 | 0 | 0 |
91311 | 220 130 | 0 | 220 130 | 14 880 | 0 | 14 880 | 0 | 0 | 0 | 205 250 | 0 | 205 250 |
91312 | 712 526 | 0 | 712 526 | 1 249 | 0 | 1 249 | 0 | 0 | 0 | 711 277 | 0 | 711 277 |
91316 | 5 760 | 0 | 5 760 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 4 680 | 0 | 4 680 |
91317 | 44 | 68 | 112 | 41 | 144 | 185 | 78 | 120 | 198 | 81 | 44 | 125 |
91507 | 28 113 | 0 | 28 113 | 0 | 0 | 0 | 0 | 0 | 0 | 28 113 | 0 | 28 113 |
99999 | 1 017 447 | 0 | 1 017 447 | 6 879 | 0 | 6 879 | 166 053 | 0 | 166 053 | 1 176 621 | 0 | 1 176 621 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93304 | 0 | 0 | 0 | 45 151 | 0 | 45 151 | 0 | 0 | 0 | 45 151 | 0 | 45 151 |
93501 | 0 | 0 | 0 | 0 | 186 449 | 186 449 | 0 | 186 449 | 186 449 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 250 231 | 250 231 | 0 | 250 231 | 250 231 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 544 | 0 | 544 | 544 | 0 | 544 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 1 261 | 0 | 1 261 | 661 | 0 | 661 | 600 | 0 | 600 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 186 449 | 186 449 | 0 | 186 449 | 186 449 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 250 231 | 250 231 | 0 | 250 231 | 250 231 | 0 | 0 | 0 |
96404 | 0 | 0 | 0 | 0 | 872 | 872 | 0 | 46 623 | 46 623 | 0 | 45 751 | 45 751 |
96801 | 0 | 0 | 0 | 544 | 0 | 544 | 544 | 0 | 544 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 552 | 0 | 552 | 552 | 0 | 552 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 11,0000 |
98010 | 0 | 0 | 68 277,0000 | 0 | 0 | 8 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 76 277,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 917,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8 000,0000 | 0 | 0 | 9 917,0000 |
98070 | 0 | 0 | 66 372,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 66 371,0000 |
Страница была полезной?