Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 78 976 | 40 239 | 119 215 | 1 127 088 | 635 009 | 1 762 097 | 1 132 884 | 647 256 | 1 780 140 | 73 180 | 27 992 | 101 172 |
20208 | 7 730 | 1 548 | 9 278 | 14 073 | 640 | 14 713 | 12 538 | 741 | 13 279 | 9 265 | 1 447 | 10 712 |
20209 | 0 | 0 | 0 | 17 000 | 7 394 | 24 394 | 17 000 | 7 394 | 24 394 | 0 | 0 | 0 |
30102 | 44 220 | 0 | 44 220 | 7 435 868 | 0 | 7 435 868 | 7 187 391 | 0 | 7 187 391 | 292 697 | 0 | 292 697 |
30110 | 23 251 | 28 316 | 51 567 | 47 978 | 128 388 | 176 366 | 46 827 | 125 122 | 171 949 | 24 402 | 31 582 | 55 984 |
30114 | 2 | 37 645 | 37 647 | 0 | 453 665 | 453 665 | 0 | 451 697 | 451 697 | 2 | 39 613 | 39 615 |
30202 | 12 428 | 0 | 12 428 | 0 | 0 | 0 | 359 | 0 | 359 | 12 069 | 0 | 12 069 |
30204 | 1 932 | 0 | 1 932 | 0 | 0 | 0 | 1 | 0 | 1 | 1 931 | 0 | 1 931 |
30213 | 56 | 0 | 56 | 0 | 0 | 0 | 2 | 0 | 2 | 54 | 0 | 54 |
30221 | 0 | 0 | 0 | 8 | 130 | 138 | 8 | 130 | 138 | 0 | 0 | 0 |
30233 | 5 007 | 0 | 5 007 | 44 991 | 1 510 | 46 501 | 48 362 | 1 510 | 49 872 | 1 636 | 0 | 1 636 |
30402 | 1 121 | 0 | 1 121 | 4 551 523 | 0 | 4 551 523 | 4 552 108 | 0 | 4 552 108 | 536 | 0 | 536 |
30404 | 0 | 0 | 0 | 1 480 | 0 | 1 480 | 1 480 | 0 | 1 480 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
31902 | 250 000 | 0 | 250 000 | 3 060 000 | 0 | 3 060 000 | 3 110 000 | 0 | 3 110 000 | 200 000 | 0 | 200 000 |
31903 | 0 | 0 | 0 | 1 020 000 | 0 | 1 020 000 | 1 020 000 | 0 | 1 020 000 | 0 | 0 | 0 |
32208 | 0 | 4 069 | 4 069 | 0 | 111 | 111 | 0 | 301 | 301 | 0 | 3 879 | 3 879 |
45106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45201 | 81 101 | 0 | 81 101 | 311 681 | 0 | 311 681 | 326 708 | 0 | 326 708 | 66 074 | 0 | 66 074 |
45206 | 65 728 | 0 | 65 728 | 500 | 0 | 500 | 15 796 | 0 | 15 796 | 50 432 | 0 | 50 432 |
45207 | 250 462 | 0 | 250 462 | 16 700 | 0 | 16 700 | 36 409 | 0 | 36 409 | 230 753 | 0 | 230 753 |
45208 | 17 231 | 0 | 17 231 | 0 | 0 | 0 | 506 | 0 | 506 | 16 725 | 0 | 16 725 |
45401 | 0 | 0 | 0 | 296 | 0 | 296 | 296 | 0 | 296 | 0 | 0 | 0 |
45502 | 0 | 0 | 0 | 18 200 | 0 | 18 200 | 18 200 | 0 | 18 200 | 0 | 0 | 0 |
45505 | 2 205 | 0 | 2 205 | 0 | 0 | 0 | 217 | 0 | 217 | 1 988 | 0 | 1 988 |
45506 | 86 451 | 2 251 | 88 702 | 8 899 | 62 | 8 961 | 12 773 | 243 | 13 016 | 82 577 | 2 070 | 84 647 |
45507 | 122 126 | 0 | 122 126 | 3 500 | 0 | 3 500 | 4 464 | 0 | 4 464 | 121 162 | 0 | 121 162 |
45509 | 2 061 | 1 800 | 3 861 | 1 487 | 2 222 | 3 709 | 2 375 | 2 152 | 4 527 | 1 173 | 1 870 | 3 043 |
45704 | 28 | 0 | 28 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 |
45706 | 9 288 | 0 | 9 288 | 0 | 0 | 0 | 485 | 0 | 485 | 8 803 | 0 | 8 803 |
45708 | 0 | 463 | 463 | 0 | 95 | 95 | 0 | 477 | 477 | 0 | 81 | 81 |
45815 | 9 359 | 0 | 9 359 | 373 | 0 | 373 | 808 | 0 | 808 | 8 924 | 0 | 8 924 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
45915 | 64 | 0 | 64 | 41 | 0 | 41 | 26 | 0 | 26 | 79 | 0 | 79 |
47404 | 1 317 | 304 | 1 621 | 389 477 | 388 984 | 778 461 | 387 427 | 388 998 | 776 425 | 3 367 | 290 | 3 657 |
47408 | 0 | 0 | 0 | 391 265 | 401 151 | 792 416 | 391 265 | 401 151 | 792 416 | 0 | 0 | 0 |
47423 | 1 823 | 708 | 2 531 | 130 528 | 57 383 | 187 911 | 130 519 | 57 442 | 187 961 | 1 832 | 649 | 2 481 |
47427 | 3 417 | 18 | 3 435 | 8 494 | 48 | 8 542 | 9 169 | 53 | 9 222 | 2 742 | 13 | 2 755 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 229 | 0 | 2 229 | 613 | 0 | 613 | 376 | 0 | 376 | 2 466 | 0 | 2 466 |
50621 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 |
60302 | 91 | 0 | 91 | 110 | 0 | 110 | 201 | 0 | 201 | 0 | 0 | 0 |
60306 | 3 | 0 | 3 | 2 188 | 0 | 2 188 | 2 191 | 0 | 2 191 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 410 | 0 | 410 | 410 | 0 | 410 | 0 | 0 | 0 |
60312 | 26 995 | 0 | 26 995 | 3 540 | 0 | 3 540 | 3 039 | 0 | 3 039 | 27 496 | 0 | 27 496 |
60323 | 0 | 0 | 0 | 85 | 0 | 85 | 1 | 0 | 1 | 84 | 0 | 84 |
60401 | 112 355 | 0 | 112 355 | 0 | 0 | 0 | 0 | 0 | 0 | 112 355 | 0 | 112 355 |
60409 | 13 166 | 0 | 13 166 | 0 | 0 | 0 | 0 | 0 | 0 | 13 166 | 0 | 13 166 |
61002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
61009 | 378 | 0 | 378 | 50 | 0 | 50 | 210 | 0 | 210 | 218 | 0 | 218 |
61010 | 69 | 0 | 69 | 0 | 0 | 0 | 69 | 0 | 69 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
61403 | 3 972 | 0 | 3 972 | 0 | 0 | 0 | 247 | 0 | 247 | 3 725 | 0 | 3 725 |
70606 | 23 302 | 0 | 23 302 | 35 088 | 0 | 35 088 | 4 | 0 | 4 | 58 386 | 0 | 58 386 |
70607 | 14 | 0 | 14 | 7 | 0 | 7 | 14 | 0 | 14 | 7 | 0 | 7 |
70608 | 10 229 | 0 | 10 229 | 10 062 | 0 | 10 062 | 0 | 0 | 0 | 20 291 | 0 | 20 291 |
70611 | 1 145 | 0 | 1 145 | 1 145 | 0 | 1 145 | 0 | 0 | 0 | 2 290 | 0 | 2 290 |
70706 | 552 075 | 0 | 552 075 | 0 | 0 | 0 | 552 075 | 0 | 552 075 | 0 | 0 | 0 |
70707 | 436 | 0 | 436 | 0 | 0 | 0 | 436 | 0 | 436 | 0 | 0 | 0 |
70708 | 161 566 | 0 | 161 566 | 0 | 0 | 0 | 161 566 | 0 | 161 566 | 0 | 0 | 0 |
70710 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
70711 | 9 932 | 0 | 9 932 | 1 019 | 0 | 1 019 | 10 951 | 0 | 10 951 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 47 889 | 0 | 47 889 | 0 | 0 | 0 | 0 | 0 | 0 | 47 889 | 0 | 47 889 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 33 | 0 | 33 | 1 | 0 | 1 | 0 | 0 | 0 | 32 | 0 | 32 |
30111 | 50 | 322 | 372 | 0 | 3 741 | 3 741 | 0 | 5 317 | 5 317 | 50 | 1 898 | 1 948 |
30126 | 62 | 0 | 62 | 224 | 0 | 224 | 1 133 | 0 | 1 133 | 971 | 0 | 971 |
30222 | 0 | 115 | 115 | 45 | 929 | 974 | 45 | 817 | 862 | 0 | 3 | 3 |
30226 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 0 | 0 | 0 | 114 | 0 | 114 | 275 | 0 | 275 | 161 | 0 | 161 |
30408 | 0 | 0 | 0 | 613 | 0 | 613 | 613 | 0 | 613 | 0 | 0 | 0 |
32211 | 15 | 0 | 15 | 3 | 0 | 3 | 75 | 0 | 75 | 87 | 0 | 87 |
40701 | 0 | 0 | 0 | 6 306 | 0 | 6 306 | 6 310 | 0 | 6 310 | 4 | 0 | 4 |
40702 | 630 982 | 5 037 | 636 019 | 7 737 986 | 378 259 | 8 116 245 | 7 831 686 | 374 732 | 8 206 418 | 724 682 | 1 510 | 726 192 |
40703 | 12 870 | 131 | 13 001 | 3 341 | 179 | 3 520 | 2 836 | 120 | 2 956 | 12 365 | 72 | 12 437 |
40802 | 19 430 | 0 | 19 430 | 136 142 | 12 024 | 148 166 | 138 804 | 12 024 | 150 828 | 22 092 | 0 | 22 092 |
40807 | 10 922 | 37 | 10 959 | 6 481 | 3 | 6 484 | 6 376 | 0 | 6 376 | 10 817 | 34 | 10 851 |
40817 | 54 795 | 18 634 | 73 429 | 377 928 | 77 003 | 454 931 | 370 669 | 77 282 | 447 951 | 47 536 | 18 913 | 66 449 |
40820 | 2 433 | 2 636 | 5 069 | 11 331 | 13 516 | 24 847 | 11 246 | 15 803 | 27 049 | 2 348 | 4 923 | 7 271 |
40905 | 30 | 0 | 30 | 1 663 | 0 | 1 663 | 1 663 | 0 | 1 663 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 596 | 456 | 1 052 | 596 | 456 | 1 052 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 41 | 129 | 170 | 41 | 129 | 170 | 6 | 0 | 6 |
40911 | 49 | 0 | 49 | 10 293 | 0 | 10 293 | 10 276 | 0 | 10 276 | 32 | 0 | 32 |
40912 | 6 | 0 | 6 | 376 | 2 921 | 3 297 | 376 | 3 014 | 3 390 | 6 | 93 | 99 |
40913 | 1 | 5 | 6 | 921 | 6 559 | 7 480 | 922 | 6 558 | 7 480 | 2 | 4 | 6 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 8 395 | 4 752 | 13 147 | 0 | 309 | 309 | 236 | 116 | 352 | 8 631 | 4 559 | 13 190 |
42305 | 2 165 | 2 247 | 4 412 | 0 | 166 | 166 | 29 | 70 | 99 | 2 194 | 2 151 | 4 345 |
42306 | 73 062 | 75 536 | 148 598 | 3 100 | 6 357 | 9 457 | 2 115 | 1 952 | 4 067 | 72 077 | 71 131 | 143 208 |
42307 | 0 | 5 902 | 5 902 | 0 | 443 | 443 | 0 | 366 | 366 | 0 | 5 825 | 5 825 |
42601 | 0 | 31 | 31 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 30 | 30 |
42605 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42606 | 2 262 | 286 | 2 548 | 0 | 192 | 192 | 17 | 189 | 206 | 2 279 | 283 | 2 562 |
45215 | 3 255 | 0 | 3 255 | 8 015 | 0 | 8 015 | 7 796 | 0 | 7 796 | 3 036 | 0 | 3 036 |
45515 | 2 637 | 0 | 2 637 | 643 | 0 | 643 | 318 | 0 | 318 | 2 312 | 0 | 2 312 |
45715 | 24 | 0 | 24 | 14 | 0 | 14 | 1 | 0 | 1 | 11 | 0 | 11 |
45818 | 2 215 | 0 | 2 215 | 113 | 0 | 113 | 27 | 0 | 27 | 2 129 | 0 | 2 129 |
45918 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
47403 | 0 | 0 | 0 | 994 | 0 | 994 | 994 | 0 | 994 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 397 496 | 394 248 | 791 744 | 397 496 | 394 248 | 791 744 | 0 | 0 | 0 |
47411 | 852 | 900 | 1 752 | 729 | 396 | 1 125 | 576 | 341 | 917 | 699 | 845 | 1 544 |
47416 | 90 | 0 | 90 | 50 037 | 219 | 50 256 | 50 408 | 219 | 50 627 | 461 | 0 | 461 |
47422 | 91 | 0 | 91 | 1 991 | 1 998 | 3 989 | 2 041 | 1 998 | 4 039 | 141 | 0 | 141 |
47425 | 1 657 | 0 | 1 657 | 8 334 | 0 | 8 334 | 8 621 | 0 | 8 621 | 1 944 | 0 | 1 944 |
50620 | 250 | 0 | 250 | 160 | 0 | 160 | 7 | 0 | 7 | 97 | 0 | 97 |
52304 | 0 | 0 | 0 | 0 | 16 | 16 | 0 | 390 | 390 | 0 | 374 | 374 |
52305 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 103 488 | 0 | 103 488 | 103 488 | 0 | 103 488 |
52406 | 0 | 0 | 0 | 44 010 | 0 | 44 010 | 44 010 | 0 | 44 010 | 0 | 0 | 0 |
52501 | 5 864 | 0 | 5 864 | 5 983 | 0 | 5 983 | 753 | 0 | 753 | 634 | 0 | 634 |
60301 | 501 | 0 | 501 | 5 222 | 0 | 5 222 | 4 971 | 0 | 4 971 | 250 | 0 | 250 |
60305 | 0 | 0 | 0 | 5 457 | 0 | 5 457 | 5 457 | 0 | 5 457 | 0 | 0 | 0 |
60309 | 302 | 0 | 302 | 0 | 0 | 0 | 236 | 0 | 236 | 538 | 0 | 538 |
60311 | 268 | 0 | 268 | 259 | 0 | 259 | 230 | 0 | 230 | 239 | 0 | 239 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60405 | 0 | 0 | 0 | 0 | 0 | 0 | 2 493 | 0 | 2 493 | 2 493 | 0 | 2 493 |
60601 | 32 745 | 0 | 32 745 | 0 | 0 | 0 | 642 | 0 | 642 | 33 387 | 0 | 33 387 |
60603 | 702 | 0 | 702 | 0 | 0 | 0 | 22 | 0 | 22 | 724 | 0 | 724 |
61304 | 566 | 0 | 566 | 71 | 0 | 71 | 37 | 0 | 37 | 532 | 0 | 532 |
70601 | 26 478 | 0 | 26 478 | 163 | 0 | 163 | 38 606 | 0 | 38 606 | 64 921 | 0 | 64 921 |
70602 | 202 | 0 | 202 | 0 | 0 | 0 | 158 | 0 | 158 | 360 | 0 | 360 |
70603 | 10 251 | 0 | 10 251 | 0 | 0 | 0 | 10 117 | 0 | 10 117 | 20 368 | 0 | 20 368 |
70701 | 603 030 | 0 | 603 030 | 603 030 | 0 | 603 030 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 161 083 | 0 | 161 083 | 161 083 | 0 | 161 083 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 725 029 | 0 | 725 029 | 764 115 | 0 | 764 115 | 39 086 | 0 | 39 086 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 157 | 0 | 157 | 86 | 0 | 86 | 71 | 0 | 71 |
90902 | 433 127 | 0 | 433 127 | 1 407 | 0 | 1 407 | 6 403 | 0 | 6 403 | 428 131 | 0 | 428 131 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 769 276 | 911 | 770 187 | 20 671 | 25 | 20 696 | 13 374 | 67 | 13 441 | 776 573 | 869 | 777 442 |
91417 | 0 | 456 | 456 | 0 | 12 | 12 | 0 | 34 | 34 | 0 | 434 | 434 |
91501 | 5 840 | 0 | 5 840 | 59 | 0 | 59 | 1 776 | 0 | 1 776 | 4 123 | 0 | 4 123 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91604 | 319 | 0 | 319 | 294 | 0 | 294 | 168 | 0 | 168 | 445 | 0 | 445 |
91704 | 691 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 | 691 |
91802 | 11 223 | 0 | 11 223 | 0 | 0 | 0 | 0 | 0 | 0 | 11 223 | 0 | 11 223 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 612 540 | 0 | 1 612 540 | 607 589 | 0 | 607 589 | 611 799 | 0 | 611 799 | 1 608 330 | 0 | 1 608 330 |
Пассив | ||||||||||||
91311 | 111 500 | 0 | 111 500 | 14 083 | 16 | 14 099 | 5 000 | 390 | 5 390 | 102 417 | 374 | 102 791 |
91312 | 1 325 894 | 0 | 1 325 894 | 89 358 | 0 | 89 358 | 68 331 | 0 | 68 331 | 1 304 867 | 0 | 1 304 867 |
91315 | 76 355 | 3 947 | 80 302 | 23 667 | 308 | 23 975 | 27 178 | 498 | 27 676 | 79 866 | 4 137 | 84 003 |
91316 | 3 000 | 0 | 3 000 | 1 400 | 0 | 1 400 | 3 400 | 0 | 3 400 | 5 000 | 0 | 5 000 |
91317 | 52 476 | 11 123 | 63 599 | 479 686 | 3 113 | 482 799 | 499 590 | 3 126 | 502 716 | 72 380 | 11 136 | 83 516 |
91507 | 28 194 | 0 | 28 194 | 168 | 0 | 168 | 76 | 0 | 76 | 28 102 | 0 | 28 102 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 221 891 | 0 | 1 221 891 | 21 882 | 0 | 21 882 | 22 599 | 0 | 22 599 | 1 222 608 | 0 | 1 222 608 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 5 666 | 5 666 | 0 | 5 666 | 5 666 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 5 626 | 0 | 5 626 | 5 626 | 0 | 5 626 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 7,0000 | 0 | 0 | 10,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 18 100,0000 | 0 | 0 | 2 100,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 18 700,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 100,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 2 100,0000 | 0 | 0 | 18 700,0000 |
98070 | 0 | 0 | 5,0000 | 0 | 0 | 10,0000 | 0 | 0 | 7,0000 | 0 | 0 | 2,0000 |
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