Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Коммерческий Банк "Миллениум Банк" (Закрытое акционерное общество)
Регистрационный номер
3423
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 | 61 754 | 9 543 | 71 297 | 89 461 | 19 322 | 108 783 | 108 731 | 8 641 | 117 372 | 42 484 | 20 224 | 62 708 |
20208 | 2 068 | 445 | 2 513 | 2 689 | 461 | 3 150 | 3 754 | 475 | 4 229 | 1 003 | 431 | 1 434 |
20209 | 0 | 0 | 0 | 30 730 | 0 | 30 730 | 30 730 | 0 | 30 730 | 0 | 0 | 0 |
30102 | 78 639 | 0 | 78 639 | 15 934 034 | 0 | 15 934 034 | 15 679 006 | 0 | 15 679 006 | 333 667 | 0 | 333 667 |
30110 | 4 098 | 8 539 | 12 637 | 1 023 | 154 351 | 155 374 | 1 604 | 155 366 | 156 970 | 3 517 | 7 524 | 11 041 |
30114 | 0 | 52 420 | 52 420 | 0 | 612 951 | 612 951 | 0 | 579 975 | 579 975 | 0 | 85 396 | 85 396 |
30202 | 11 159 | 0 | 11 159 | 3 218 | 0 | 3 218 | 0 | 0 | 0 | 14 377 | 0 | 14 377 |
30204 | 972 | 0 | 972 | 414 | 0 | 414 | 0 | 0 | 0 | 1 386 | 0 | 1 386 |
30221 | 0 | 0 | 0 | 0 | 446 | 446 | 0 | 446 | 446 | 0 | 0 | 0 |
30233 | 5 | 0 | 5 | 3 516 | 102 | 3 618 | 3 521 | 102 | 3 623 | 0 | 0 | 0 |
30402 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30602 | 711 | 0 | 711 | 0 | 0 | 0 | 3 | 0 | 3 | 708 | 0 | 708 |
32002 | 190 000 | 0 | 190 000 | 1 190 000 | 0 | 1 190 000 | 1 360 000 | 0 | 1 360 000 | 20 000 | 0 | 20 000 |
32003 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
32201 | 0 | 631 | 631 | 0 | 19 | 19 | 0 | 48 | 48 | 0 | 602 | 602 |
45107 | 4 219 | 0 | 4 219 | 0 | 0 | 0 | 264 | 0 | 264 | 3 955 | 0 | 3 955 |
45201 | 4 212 | 0 | 4 212 | 7 649 | 0 | 7 649 | 8 360 | 0 | 8 360 | 3 501 | 0 | 3 501 |
45203 | 122 773 | 0 | 122 773 | 205 550 | 16 424 | 221 974 | 219 773 | 9 443 | 229 216 | 108 550 | 6 981 | 115 531 |
45204 | 109 738 | 7 419 | 117 157 | 144 488 | 19 082 | 163 570 | 76 709 | 8 747 | 85 456 | 177 517 | 17 754 | 195 271 |
45205 | 75 835 | 0 | 75 835 | 41 550 | 0 | 41 550 | 66 000 | 0 | 66 000 | 51 385 | 0 | 51 385 |
45206 | 799 903 | 0 | 799 903 | 59 475 | 0 | 59 475 | 66 864 | 0 | 66 864 | 792 514 | 0 | 792 514 |
45207 | 113 230 | 0 | 113 230 | 15 024 | 0 | 15 024 | 27 715 | 0 | 27 715 | 100 539 | 0 | 100 539 |
45303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45502 | 36 000 | 0 | 36 000 | 39 650 | 0 | 39 650 | 73 800 | 0 | 73 800 | 1 850 | 0 | 1 850 |
45503 | 5 000 | 0 | 5 000 | 63 800 | 0 | 63 800 | 5 000 | 0 | 5 000 | 63 800 | 0 | 63 800 |
45504 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45505 | 95 760 | 0 | 95 760 | 0 | 0 | 0 | 12 | 0 | 12 | 95 748 | 0 | 95 748 |
45506 | 36 850 | 0 | 36 850 | 0 | 0 | 0 | 612 | 0 | 612 | 36 238 | 0 | 36 238 |
45507 | 26 410 | 0 | 26 410 | 0 | 0 | 0 | 49 | 0 | 49 | 26 361 | 0 | 26 361 |
45811 | 19 185 | 0 | 19 185 | 0 | 0 | 0 | 0 | 0 | 0 | 19 185 | 0 | 19 185 |
45812 | 114 369 | 0 | 114 369 | 0 | 0 | 0 | 0 | 0 | 0 | 114 369 | 0 | 114 369 |
45815 | 8 | 0 | 8 | 352 | 0 | 352 | 8 | 0 | 8 | 352 | 0 | 352 |
45912 | 3 874 | 0 | 3 874 | 644 | 0 | 644 | 1 929 | 0 | 1 929 | 2 589 | 0 | 2 589 |
45915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47101 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47105 | 618 | 0 | 618 | 0 | 0 | 0 | 0 | 0 | 0 | 618 | 0 | 618 |
47107 | 1 919 | 0 | 1 919 | 0 | 0 | 0 | 0 | 0 | 0 | 1 919 | 0 | 1 919 |
47404 | 0 | 0 | 0 | 229 368 | 229 906 | 459 274 | 229 368 | 229 906 | 459 274 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 481 973 | 253 801 | 735 774 | 481 973 | 253 801 | 735 774 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 4 | 0 | 4 | 15 007 | 0 | 15 007 | 15 001 | 0 | 15 001 | 10 | 0 | 10 |
47427 | 22 431 | 1 | 22 432 | 18 887 | 203 | 19 090 | 19 903 | 204 | 20 107 | 21 415 | 0 | 21 415 |
50104 | 54 742 | 0 | 54 742 | 337 | 0 | 337 | 1 086 | 0 | 1 086 | 53 993 | 0 | 53 993 |
50307 | 10 652 | 0 | 10 652 | 148 | 0 | 148 | 0 | 0 | 0 | 10 800 | 0 | 10 800 |
50706 | 4 173 | 0 | 4 173 | 0 | 0 | 0 | 0 | 0 | 0 | 4 173 | 0 | 4 173 |
51401 | 0 | 0 | 0 | 255 681 | 0 | 255 681 | 255 681 | 0 | 255 681 | 0 | 0 | 0 |
51402 | 3 510 | 0 | 3 510 | 102 573 | 0 | 102 573 | 106 083 | 0 | 106 083 | 0 | 0 | 0 |
51403 | 181 712 | 0 | 181 712 | 169 857 | 0 | 169 857 | 351 569 | 0 | 351 569 | 0 | 0 | 0 |
51404 | 151 019 | 0 | 151 019 | 493 361 | 0 | 493 361 | 494 081 | 0 | 494 081 | 150 299 | 0 | 150 299 |
51504 | 0 | 0 | 0 | 200 625 | 0 | 200 625 | 0 | 0 | 0 | 200 625 | 0 | 200 625 |
52503 | 15 535 | 0 | 15 535 | 0 | 0 | 0 | 862 | 0 | 862 | 14 673 | 0 | 14 673 |
60202 | 920 | 0 | 920 | 0 | 0 | 0 | 0 | 0 | 0 | 920 | 0 | 920 |
60302 | 4 089 | 0 | 4 089 | 1 | 0 | 1 | 1 | 0 | 1 | 4 089 | 0 | 4 089 |
60308 | 957 | 0 | 957 | 602 | 0 | 602 | 1 299 | 0 | 1 299 | 260 | 0 | 260 |
60310 | 821 | 0 | 821 | 567 | 0 | 567 | 1 371 | 0 | 1 371 | 17 | 0 | 17 |
60312 | 1 799 | 0 | 1 799 | 4 067 | 0 | 4 067 | 4 119 | 0 | 4 119 | 1 747 | 0 | 1 747 |
60314 | 0 | 184 | 184 | 0 | 68 | 68 | 0 | 192 | 192 | 0 | 60 | 60 |
60323 | 24 926 | 0 | 24 926 | 52 | 0 | 52 | 21 301 | 0 | 21 301 | 3 677 | 0 | 3 677 |
60401 | 24 682 | 0 | 24 682 | 108 | 0 | 108 | 212 | 0 | 212 | 24 578 | 0 | 24 578 |
60701 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 86 | 0 | 86 | 86 | 0 | 86 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 226 | 0 | 226 | 226 | 0 | 226 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 960 236 | 0 | 960 236 | 960 236 | 0 | 960 236 | 0 | 0 | 0 |
61403 | 3 168 | 6 | 3 174 | 112 | 0 | 112 | 462 | 3 | 465 | 2 818 | 3 | 2 821 |
70606 | 658 339 | 0 | 658 339 | 55 045 | 0 | 55 045 | 11 535 | 0 | 11 535 | 701 849 | 0 | 701 849 |
70607 | 6 276 | 0 | 6 276 | 1 268 | 0 | 1 268 | 1 708 | 0 | 1 708 | 5 836 | 0 | 5 836 |
70608 | 476 250 | 0 | 476 250 | 13 830 | 0 | 13 830 | 0 | 0 | 0 | 490 080 | 0 | 490 080 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 11 035 | 0 | 11 035 | 1 134 | 0 | 1 134 | 0 | 0 | 0 | 12 169 | 0 | 12 169 |
Пассив | ||||||||||||
10207 | 445 000 | 0 | 445 000 | 0 | 0 | 0 | 0 | 0 | 0 | 445 000 | 0 | 445 000 |
10701 | 57 263 | 0 | 57 263 | 0 | 0 | 0 | 0 | 0 | 0 | 57 263 | 0 | 57 263 |
30126 | 99 | 0 | 99 | 7 | 0 | 7 | 3 | 0 | 3 | 95 | 0 | 95 |
30232 | 110 | 112 | 222 | 2 144 | 2 332 | 4 476 | 2 083 | 2 468 | 4 551 | 49 | 248 | 297 |
31302 | 0 | 0 | 0 | 590 000 | 0 | 590 000 | 590 000 | 0 | 590 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 | 0 | 0 | 0 |
40502 | 4 387 | 0 | 4 387 | 4 397 | 2 076 | 6 473 | 16 291 | 4 061 | 20 352 | 16 281 | 1 985 | 18 266 |
40602 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40701 | 8 427 | 0 | 8 427 | 404 026 | 0 | 404 026 | 403 324 | 0 | 403 324 | 7 725 | 0 | 7 725 |
40702 | 981 317 | 39 024 | 1 020 341 | 14 162 062 | 776 209 | 14 938 271 | 14 193 421 | 819 539 | 15 012 960 | 1 012 676 | 82 354 | 1 095 030 |
40703 | 64 602 | 0 | 64 602 | 106 639 | 0 | 106 639 | 69 231 | 0 | 69 231 | 27 194 | 0 | 27 194 |
40802 | 6 278 | 14 | 6 292 | 5 472 | 2 578 | 8 050 | 5 852 | 2 577 | 8 429 | 6 658 | 13 | 6 671 |
40807 | 179 | 976 | 1 155 | 287 | 3 856 | 4 143 | 556 | 6 437 | 6 993 | 448 | 3 557 | 4 005 |
40817 | 11 428 | 5 077 | 16 505 | 8 176 | 3 768 | 11 944 | 7 109 | 5 083 | 12 192 | 10 361 | 6 392 | 16 753 |
40820 | 309 | 56 | 365 | 0 | 196 | 196 | 0 | 345 | 345 | 309 | 205 | 514 |
40911 | 0 | 0 | 0 | 858 | 0 | 858 | 858 | 0 | 858 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 317 | 317 | 0 | 317 | 317 | 0 | 0 | 0 |
42006 | 195 000 | 0 | 195 000 | 0 | 0 | 0 | 0 | 0 | 0 | 195 000 | 0 | 195 000 |
42104 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
42301 | 0 | 65 | 65 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 63 | 63 |
42304 | 0 | 5 613 | 5 613 | 0 | 414 | 414 | 0 | 161 | 161 | 0 | 5 360 | 5 360 |
42305 | 4 090 | 15 168 | 19 258 | 1 640 | 1 406 | 3 046 | 0 | 14 611 | 14 611 | 2 450 | 28 373 | 30 823 |
42306 | 22 367 | 8 798 | 31 165 | 0 | 439 | 439 | 0 | 181 | 181 | 22 367 | 8 540 | 30 907 |
45115 | 42 | 0 | 42 | 2 | 0 | 2 | 0 | 0 | 0 | 40 | 0 | 40 |
45215 | 32 872 | 0 | 32 872 | 7 807 | 0 | 7 807 | 12 740 | 0 | 12 740 | 37 805 | 0 | 37 805 |
45315 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
45515 | 52 468 | 0 | 52 468 | 3 309 | 0 | 3 309 | 14 429 | 0 | 14 429 | 63 588 | 0 | 63 588 |
45818 | 83 072 | 0 | 83 072 | 0 | 0 | 0 | 74 | 0 | 74 | 83 146 | 0 | 83 146 |
45918 | 1 318 | 0 | 1 318 | 247 | 0 | 247 | 5 | 0 | 5 | 1 076 | 0 | 1 076 |
47108 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
47405 | 0 | 0 | 0 | 125 986 | 126 728 | 252 714 | 125 986 | 126 728 | 252 714 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 355 436 | 380 429 | 735 865 | 355 436 | 380 429 | 735 865 | 0 | 0 | 0 |
47411 | 611 | 662 | 1 273 | 195 | 203 | 398 | 267 | 195 | 462 | 683 | 654 | 1 337 |
47416 | 128 | 0 | 128 | 136 121 | 0 | 136 121 | 136 027 | 0 | 136 027 | 34 | 0 | 34 |
47422 | 80 | 51 | 131 | 251 | 66 | 317 | 259 | 64 | 323 | 88 | 49 | 137 |
47425 | 7 125 | 0 | 7 125 | 6 417 | 0 | 6 417 | 5 903 | 0 | 5 903 | 6 611 | 0 | 6 611 |
47426 | 20 186 | 0 | 20 186 | 5 859 | 0 | 5 859 | 4 556 | 0 | 4 556 | 18 883 | 0 | 18 883 |
50120 | 14 030 | 0 | 14 030 | 1 707 | 0 | 1 707 | 1 268 | 0 | 1 268 | 13 591 | 0 | 13 591 |
50319 | 107 | 0 | 107 | 0 | 0 | 0 | 1 | 0 | 1 | 108 | 0 | 108 |
50719 | 876 | 0 | 876 | 0 | 0 | 0 | 0 | 0 | 0 | 876 | 0 | 876 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 2 006 | 0 | 2 006 | 2 006 | 0 | 2 006 |
52301 | 18 030 | 3 788 | 21 818 | 6 783 | 289 | 7 072 | 31 583 | 112 | 31 695 | 42 830 | 3 611 | 46 441 |
52302 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 135 000 | 0 | 135 000 | 105 000 | 0 | 105 000 |
52304 | 1 583 | 0 | 1 583 | 1 583 | 0 | 1 583 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 114 083 | 0 | 114 083 | 0 | 0 | 0 | 0 | 0 | 0 | 114 083 | 0 | 114 083 |
52501 | 242 | 45 | 287 | 0 | 4 | 4 | 310 | 8 | 318 | 552 | 49 | 601 |
60206 | 163 | 0 | 163 | 0 | 0 | 0 | 4 | 0 | 4 | 167 | 0 | 167 |
60301 | 47 | 0 | 47 | 2 499 | 0 | 2 499 | 2 452 | 0 | 2 452 | 0 | 0 | 0 |
60305 | 1 595 | 0 | 1 595 | 4 023 | 0 | 4 023 | 4 132 | 0 | 4 132 | 1 704 | 0 | 1 704 |
60307 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60309 | 96 | 0 | 96 | 0 | 0 | 0 | 73 | 0 | 73 | 169 | 0 | 169 |
60311 | 3 | 0 | 3 | 657 | 0 | 657 | 657 | 0 | 657 | 3 | 0 | 3 |
60322 | 108 | 0 | 108 | 108 | 0 | 108 | 119 | 0 | 119 | 119 | 0 | 119 |
60324 | 14 749 | 0 | 14 749 | 11 218 | 0 | 11 218 | 0 | 0 | 0 | 3 531 | 0 | 3 531 |
60601 | 10 710 | 0 | 10 710 | 126 | 0 | 126 | 362 | 0 | 362 | 10 946 | 0 | 10 946 |
61301 | 0 | 0 | 0 | 289 | 0 | 289 | 289 | 0 | 289 | 0 | 0 | 0 |
61304 | 15 765 | 0 | 15 765 | 13 192 | 0 | 13 192 | 9 852 | 0 | 9 852 | 12 425 | 0 | 12 425 |
70601 | 684 719 | 0 | 684 719 | 21 223 | 0 | 21 223 | 67 949 | 0 | 67 949 | 731 445 | 0 | 731 445 |
70603 | 476 913 | 0 | 476 913 | 0 | 0 | 0 | 13 873 | 0 | 13 873 | 490 786 | 0 | 490 786 |
70605 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 6 783 | 0 | 6 783 | 6 783 | 0 | 6 783 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 107 613 | 3 788 | 111 401 | 11 000 | 112 | 11 112 | 1 200 | 289 | 1 489 | 117 413 | 3 611 | 121 024 |
90901 | 44 887 | 0 | 44 887 | 321 | 0 | 321 | 321 | 0 | 321 | 44 887 | 0 | 44 887 |
90902 | 209 342 | 0 | 209 342 | 9 802 | 0 | 9 802 | 9 808 | 0 | 9 808 | 209 336 | 0 | 209 336 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 3 292 561 | 80 765 | 3 373 326 | 252 095 | 18 565 | 270 660 | 73 770 | 14 210 | 87 980 | 3 470 886 | 85 120 | 3 556 006 |
91501 | 1 412 | 0 | 1 412 | 0 | 0 | 0 | 0 | 0 | 0 | 1 412 | 0 | 1 412 |
91604 | 458 | 0 | 458 | 4 332 | 0 | 4 332 | 3 683 | 0 | 3 683 | 1 107 | 0 | 1 107 |
91803 | 212 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 212 |
99998 | 1 979 291 | 0 | 1 979 291 | 939 422 | 0 | 939 422 | 882 822 | 0 | 882 822 | 2 035 891 | 0 | 2 035 891 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 218 | 0 | 3 218 | 3 218 | 0 | 3 218 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 414 | 0 | 414 | 414 | 0 | 414 | 0 | 0 | 0 |
91311 | 107 313 | 3 788 | 111 101 | 11 900 | 289 | 12 189 | 11 000 | 112 | 11 112 | 106 413 | 3 611 | 110 024 |
91312 | 1 115 279 | 0 | 1 115 279 | 111 242 | 0 | 111 242 | 237 338 | 0 | 237 338 | 1 241 375 | 0 | 1 241 375 |
91315 | 726 769 | 2 925 | 729 694 | 177 800 | 444 | 178 244 | 111 807 | 318 | 112 125 | 660 776 | 2 799 | 663 575 |
91316 | 19 720 | 0 | 19 720 | 8 300 | 0 | 8 300 | 6 000 | 0 | 6 000 | 17 420 | 0 | 17 420 |
91317 | 0 | 0 | 0 | 523 297 | 45 901 | 569 198 | 523 297 | 45 901 | 569 198 | 0 | 0 | 0 |
91507 | 2 954 | 0 | 2 954 | 0 | 0 | 0 | 0 | 0 | 0 | 2 954 | 0 | 2 954 |
91508 | 543 | 0 | 543 | 17 | 0 | 17 | 17 | 0 | 17 | 543 | 0 | 543 |
99999 | 3 741 043 | 0 | 3 741 043 | 109 975 | 0 | 109 975 | 302 922 | 0 | 302 922 | 3 933 990 | 0 | 3 933 990 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 59 704,0000 | 0 | 0 | 52,0000 | 0 | 0 | 61,0000 | 0 | 0 | 59 695,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 100,0000 | 0 | 0 | 97,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10 205,0000 | 0 | 0 | 72,0000 | 0 | 0 | 66,0000 | 0 | 0 | 10 199,0000 |
98070 | 0 | 0 | 49 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49 500,0000 |
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