Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2008 г.
Наименование кредитной организации
Публичное Акционерное Общество "Геленджик-Банк"
Регистрационный номер
790
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 | ||||||||||||
10605 | 2 199 | 0 | 2 199 | 0 | 0 | 0 | 139 | 0 | 139 | 2 060 | 0 | 2 060 |
20202 | 11 572 | 2 805 | 14 377 | 441 331 | 34 301 | 475 632 | 445 788 | 35 420 | 481 208 | 7 115 | 1 686 | 8 801 |
20207 | 0 | 0 | 0 | 124 914 | 42 671 | 167 585 | 124 914 | 42 671 | 167 585 | 0 | 0 | 0 |
20208 | 684 | 0 | 684 | 300 | 0 | 300 | 790 | 0 | 790 | 194 | 0 | 194 |
20209 | 2 930 | 608 | 3 538 | 320 893 | 57 110 | 378 003 | 318 785 | 56 468 | 375 253 | 5 038 | 1 250 | 6 288 |
30102 | 15 891 | 0 | 15 891 | 1 414 752 | 0 | 1 414 752 | 1 430 266 | 0 | 1 430 266 | 377 | 0 | 377 |
30110 | 329 | 408 | 737 | 160 867 | 4 897 | 165 764 | 158 253 | 4 955 | 163 208 | 2 943 | 350 | 3 293 |
30114 | 0 | 5 617 | 5 617 | 0 | 64 410 | 64 410 | 0 | 62 318 | 62 318 | 0 | 7 709 | 7 709 |
30202 | 15 705 | 0 | 15 705 | 1 597 | 0 | 1 597 | 0 | 0 | 0 | 17 302 | 0 | 17 302 |
30204 | 1 038 | 0 | 1 038 | 28 | 0 | 28 | 0 | 0 | 0 | 1 066 | 0 | 1 066 |
30233 | 8 | 0 | 8 | 622 | 0 | 622 | 630 | 0 | 630 | 0 | 0 | 0 |
30602 | 17 | 0 | 17 | 26 617 | 0 | 26 617 | 23 591 | 0 | 23 591 | 3 043 | 0 | 3 043 |
32002 | 33 000 | 0 | 33 000 | 158 000 | 0 | 158 000 | 191 000 | 0 | 191 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
32004 | 28 000 | 10 941 | 38 941 | 31 000 | 17 958 | 48 958 | 28 000 | 14 947 | 42 947 | 31 000 | 13 952 | 44 952 |
32005 | 23 000 | 0 | 23 000 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 | 13 000 | 0 | 13 000 |
32006 | 8 000 | 3 527 | 11 527 | 0 | 96 | 96 | 3 000 | 76 | 3 076 | 5 000 | 3 547 | 8 547 |
45205 | 5 001 | 0 | 5 001 | 4 293 | 0 | 4 293 | 0 | 0 | 0 | 9 294 | 0 | 9 294 |
45206 | 66 094 | 0 | 66 094 | 8 508 | 0 | 8 508 | 6 817 | 0 | 6 817 | 67 785 | 0 | 67 785 |
45207 | 100 814 | 2 352 | 103 166 | 30 188 | 64 | 30 252 | 18 267 | 51 | 18 318 | 112 735 | 2 365 | 115 100 |
45208 | 40 231 | 0 | 40 231 | 1 968 | 0 | 1 968 | 0 | 0 | 0 | 42 199 | 0 | 42 199 |
45304 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45307 | 10 753 | 0 | 10 753 | 279 | 0 | 279 | 0 | 0 | 0 | 11 032 | 0 | 11 032 |
45403 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
45404 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 | 0 | 0 | 0 |
45405 | 0 | 0 | 0 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
45406 | 14 690 | 0 | 14 690 | 299 | 0 | 299 | 479 | 0 | 479 | 14 510 | 0 | 14 510 |
45407 | 56 461 | 0 | 56 461 | 5 020 | 0 | 5 020 | 2 255 | 0 | 2 255 | 59 226 | 0 | 59 226 |
45408 | 25 026 | 0 | 25 026 | 1 530 | 0 | 1 530 | 0 | 0 | 0 | 26 556 | 0 | 26 556 |
45503 | 0 | 0 | 0 | 530 | 0 | 530 | 0 | 0 | 0 | 530 | 0 | 530 |
45504 | 0 | 0 | 0 | 14 300 | 0 | 14 300 | 0 | 0 | 0 | 14 300 | 0 | 14 300 |
45505 | 32 071 | 0 | 32 071 | 3 432 | 0 | 3 432 | 2 195 | 0 | 2 195 | 33 308 | 0 | 33 308 |
45506 | 52 929 | 99 | 53 028 | 14 889 | 2 | 14 891 | 1 347 | 6 | 1 353 | 66 471 | 95 | 66 566 |
45507 | 20 590 | 0 | 20 590 | 3 250 | 0 | 3 250 | 51 | 0 | 51 | 23 789 | 0 | 23 789 |
47408 | 0 | 0 | 0 | 7 494 | 36 020 | 43 514 | 7 494 | 36 020 | 43 514 | 0 | 0 | 0 |
47423 | 994 | 634 | 1 628 | 11 916 | 3 107 | 15 023 | 12 280 | 3 186 | 15 466 | 630 | 555 | 1 185 |
47427 | 1 784 | 11 | 1 795 | 1 903 | 9 | 1 912 | 1 784 | 11 | 1 795 | 1 903 | 9 | 1 912 |
50104 | 146 429 | 0 | 146 429 | 898 | 0 | 898 | 0 | 0 | 0 | 147 327 | 0 | 147 327 |
50106 | 42 471 | 0 | 42 471 | 6 377 | 0 | 6 377 | 5 683 | 0 | 5 683 | 43 165 | 0 | 43 165 |
50107 | 40 678 | 0 | 40 678 | 325 | 0 | 325 | 14 911 | 0 | 14 911 | 26 092 | 0 | 26 092 |
50121 | 159 | 0 | 159 | 189 | 0 | 189 | 6 | 0 | 6 | 342 | 0 | 342 |
50211 | 0 | 3 695 | 3 695 | 0 | 124 | 124 | 0 | 232 | 232 | 0 | 3 587 | 3 587 |
50705 | 5 068 | 0 | 5 068 | 0 | 0 | 0 | 0 | 0 | 0 | 5 068 | 0 | 5 068 |
50706 | 2 513 | 0 | 2 513 | 0 | 0 | 0 | 0 | 0 | 0 | 2 513 | 0 | 2 513 |
50721 | 2 271 | 0 | 2 271 | 20 | 0 | 20 | 628 | 0 | 628 | 1 663 | 0 | 1 663 |
51401 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
51404 | 25 514 | 0 | 25 514 | 113 | 0 | 113 | 22 751 | 0 | 22 751 | 2 876 | 0 | 2 876 |
51405 | 117 239 | 0 | 117 239 | 3 457 | 0 | 3 457 | 41 422 | 0 | 41 422 | 79 274 | 0 | 79 274 |
51406 | 18 654 | 0 | 18 654 | 138 | 0 | 138 | 0 | 0 | 0 | 18 792 | 0 | 18 792 |
60302 | 1 057 | 0 | 1 057 | 1 563 | 0 | 1 563 | 708 | 0 | 708 | 1 912 | 0 | 1 912 |
60306 | 0 | 0 | 0 | 471 | 0 | 471 | 471 | 0 | 471 | 0 | 0 | 0 |
60308 | 18 | 0 | 18 | 116 | 0 | 116 | 129 | 0 | 129 | 5 | 0 | 5 |
60310 | 55 | 0 | 55 | 82 | 0 | 82 | 99 | 0 | 99 | 38 | 0 | 38 |
60312 | 749 | 0 | 749 | 820 | 0 | 820 | 1 187 | 0 | 1 187 | 382 | 0 | 382 |
60323 | 15 | 0 | 15 | 463 | 0 | 463 | 469 | 0 | 469 | 9 | 0 | 9 |
60401 | 28 737 | 0 | 28 737 | 210 | 0 | 210 | 173 | 0 | 173 | 28 774 | 0 | 28 774 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 124 | 0 | 124 | 176 | 0 | 176 | 210 | 0 | 210 | 90 | 0 | 90 |
61002 | 8 | 0 | 8 | 2 | 0 | 2 | 2 | 0 | 2 | 8 | 0 | 8 |
61008 | 612 | 0 | 612 | 121 | 0 | 121 | 155 | 0 | 155 | 578 | 0 | 578 |
61009 | 5 526 | 0 | 5 526 | 240 | 0 | 240 | 179 | 0 | 179 | 5 587 | 0 | 5 587 |
61209 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 83 936 | 0 | 83 936 | 83 936 | 0 | 83 936 | 0 | 0 | 0 |
61403 | 277 | 0 | 277 | 10 | 0 | 10 | 50 | 0 | 50 | 237 | 0 | 237 |
70501 | 3 406 | 0 | 3 406 | 1 082 | 0 | 1 082 | 1 493 | 0 | 1 493 | 2 995 | 0 | 2 995 |
70502 | 9 982 | 0 | 9 982 | 0 | 0 | 0 | 0 | 0 | 0 | 9 982 | 0 | 9 982 |
70606 | 33 585 | 0 | 33 585 | 11 778 | 0 | 11 778 | 169 | 0 | 169 | 45 194 | 0 | 45 194 |
70607 | 2 464 | 0 | 2 464 | 961 | 0 | 961 | 198 | 0 | 198 | 3 227 | 0 | 3 227 |
70608 | 4 955 | 0 | 4 955 | 1 565 | 0 | 1 565 | 0 | 0 | 0 | 6 520 | 0 | 6 520 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 816 | 0 | 10 816 | 2 | 0 | 2 | 0 | 0 | 0 | 10 814 | 0 | 10 814 |
10603 | 2 271 | 0 | 2 271 | 629 | 0 | 629 | 21 | 0 | 21 | 1 663 | 0 | 1 663 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 46 385 | 0 | 46 385 | 0 | 0 | 0 | 2 | 0 | 2 | 46 387 | 0 | 46 387 |
30126 | 1 | 0 | 1 | 47 | 0 | 47 | 46 | 0 | 46 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 117 | 117 | 0 | 117 | 117 | 0 | 0 | 0 |
30223 | 3 | 0 | 3 | 31 672 | 0 | 31 672 | 38 446 | 0 | 38 446 | 6 777 | 0 | 6 777 |
31302 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 65 000 | 0 | 65 000 | 25 000 | 0 | 25 000 |
31304 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32015 | 100 | 0 | 100 | 100 | 0 | 100 | 100 | 0 | 100 | 100 | 0 | 100 |
40502 | 1 830 | 0 | 1 830 | 2 322 | 0 | 2 322 | 2 120 | 0 | 2 120 | 1 628 | 0 | 1 628 |
40602 | 4 434 | 0 | 4 434 | 4 288 | 0 | 4 288 | 4 378 | 0 | 4 378 | 4 524 | 0 | 4 524 |
40701 | 564 | 0 | 564 | 65 812 | 0 | 65 812 | 69 532 | 0 | 69 532 | 4 284 | 0 | 4 284 |
40702 | 341 812 | 10 706 | 352 518 | 1 509 555 | 43 556 | 1 553 111 | 1 409 460 | 50 750 | 1 460 210 | 241 717 | 17 900 | 259 617 |
40703 | 51 393 | 0 | 51 393 | 66 851 | 0 | 66 851 | 49 693 | 0 | 49 693 | 34 235 | 0 | 34 235 |
40802 | 21 021 | 0 | 21 021 | 136 910 | 0 | 136 910 | 136 444 | 0 | 136 444 | 20 555 | 0 | 20 555 |
40817 | 158 | 0 | 158 | 146 | 0 | 146 | 0 | 0 | 0 | 12 | 0 | 12 |
40905 | 0 | 0 | 0 | 7 540 | 0 | 7 540 | 7 540 | 0 | 7 540 | 0 | 0 | 0 |
40906 | 2 099 | 0 | 2 099 | 30 484 | 0 | 30 484 | 30 977 | 0 | 30 977 | 2 592 | 0 | 2 592 |
40909 | 0 | 0 | 0 | 309 | 1 457 | 1 766 | 309 | 1 457 | 1 766 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 58 | 150 | 208 | 58 | 150 | 208 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 430 | 0 | 6 430 | 6 430 | 0 | 6 430 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 133 | 5 769 | 6 902 | 1 133 | 5 769 | 6 902 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 047 | 10 662 | 12 709 | 2 047 | 10 662 | 12 709 | 0 | 0 | 0 |
42006 | 4 100 | 0 | 4 100 | 2 500 | 0 | 2 500 | 4 000 | 0 | 4 000 | 5 600 | 0 | 5 600 |
42106 | 36 500 | 0 | 36 500 | 9 000 | 0 | 9 000 | 4 800 | 0 | 4 800 | 32 300 | 0 | 32 300 |
42107 | 95 300 | 0 | 95 300 | 2 000 | 0 | 2 000 | 38 500 | 0 | 38 500 | 131 800 | 0 | 131 800 |
42301 | 74 158 | 11 615 | 85 773 | 100 594 | 6 373 | 106 967 | 85 270 | 3 820 | 89 090 | 58 834 | 9 062 | 67 896 |
42303 | 3 525 | 0 | 3 525 | 3 505 | 0 | 3 505 | 447 | 0 | 447 | 467 | 0 | 467 |
42304 | 15 787 | 2 000 | 17 787 | 5 970 | 914 | 6 884 | 5 460 | 1 737 | 7 197 | 15 277 | 2 823 | 18 100 |
42305 | 39 577 | 8 053 | 47 630 | 10 811 | 1 484 | 12 295 | 5 828 | 1 052 | 6 880 | 34 594 | 7 621 | 42 215 |
42306 | 146 494 | 0 | 146 494 | 22 999 | 0 | 22 999 | 19 639 | 0 | 19 639 | 143 134 | 0 | 143 134 |
42601 | 2 596 | 306 | 2 902 | 676 | 7 | 683 | 1 708 | 58 | 1 766 | 3 628 | 357 | 3 985 |
42604 | 32 | 22 | 54 | 0 | 22 | 22 | 0 | 0 | 0 | 32 | 0 | 32 |
42605 | 929 | 27 | 956 | 5 | 27 | 32 | 0 | 0 | 0 | 924 | 0 | 924 |
42606 | 911 | 0 | 911 | 0 | 0 | 0 | 0 | 0 | 0 | 911 | 0 | 911 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 6 262 | 0 | 6 262 | 2 706 | 0 | 2 706 | 1 477 | 0 | 1 477 | 5 033 | 0 | 5 033 |
45315 | 108 | 0 | 108 | 0 | 0 | 0 | 2 | 0 | 2 | 110 | 0 | 110 |
45415 | 2 432 | 0 | 2 432 | 259 | 0 | 259 | 189 | 0 | 189 | 2 362 | 0 | 2 362 |
45515 | 2 099 | 0 | 2 099 | 832 | 0 | 832 | 458 | 0 | 458 | 1 725 | 0 | 1 725 |
47405 | 0 | 0 | 0 | 28 400 | 3 621 | 32 021 | 28 400 | 3 621 | 32 021 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 36 027 | 4 818 | 40 845 | 36 027 | 4 818 | 40 845 | 0 | 0 | 0 |
47411 | 4 204 | 0 | 4 204 | 796 | 0 | 796 | 396 | 0 | 396 | 3 804 | 0 | 3 804 |
47416 | 291 | 0 | 291 | 3 618 | 0 | 3 618 | 5 227 | 0 | 5 227 | 1 900 | 0 | 1 900 |
47422 | 401 | 708 | 1 109 | 14 742 | 16 613 | 31 355 | 14 995 | 16 948 | 31 943 | 654 | 1 043 | 1 697 |
47425 | 629 | 0 | 629 | 1 252 | 0 | 1 252 | 1 239 | 0 | 1 239 | 616 | 0 | 616 |
47426 | 2 204 | 0 | 2 204 | 260 | 0 | 260 | 841 | 0 | 841 | 2 785 | 0 | 2 785 |
50120 | 2 464 | 0 | 2 464 | 197 | 0 | 197 | 960 | 0 | 960 | 3 227 | 0 | 3 227 |
50220 | 194 | 0 | 194 | 17 | 0 | 17 | 0 | 0 | 0 | 177 | 0 | 177 |
50720 | 2 005 | 0 | 2 005 | 123 | 0 | 123 | 0 | 0 | 0 | 1 882 | 0 | 1 882 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 |
52303 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 40 | 0 | 40 | 10 | 0 | 10 | 0 | 0 | 0 | 30 | 0 | 30 |
60301 | 1 322 | 0 | 1 322 | 3 387 | 0 | 3 387 | 2 119 | 0 | 2 119 | 54 | 0 | 54 |
60305 | 1 438 | 0 | 1 438 | 4 306 | 0 | 4 306 | 2 868 | 0 | 2 868 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 3 | 0 | 3 | 53 | 0 | 53 | 50 | 0 | 50 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 99 | 0 | 99 | 140 | 0 | 140 | 102 | 0 | 102 | 61 | 0 | 61 |
60601 | 6 562 | 0 | 6 562 | 135 | 0 | 135 | 149 | 0 | 149 | 6 576 | 0 | 6 576 |
61301 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 39 102 | 0 | 39 102 | 0 | 0 | 0 | 0 | 0 | 0 | 39 102 | 0 | 39 102 |
70601 | 46 036 | 0 | 46 036 | 3 | 0 | 3 | 18 268 | 0 | 18 268 | 64 301 | 0 | 64 301 |
70602 | 159 | 0 | 159 | 6 | 0 | 6 | 189 | 0 | 189 | 342 | 0 | 342 |
70603 | 4 831 | 0 | 4 831 | 0 | 0 | 0 | 1 546 | 0 | 1 546 | 6 377 | 0 | 6 377 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
90901 | 21 850 | 0 | 21 850 | 866 | 0 | 866 | 435 | 0 | 435 | 22 281 | 0 | 22 281 |
90902 | 33 927 | 0 | 33 927 | 6 060 | 0 | 6 060 | 7 778 | 0 | 7 778 | 32 209 | 0 | 32 209 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 175 470 | 0 | 175 470 | 23 130 | 0 | 23 130 | 4 130 | 0 | 4 130 | 194 470 | 0 | 194 470 |
91501 | 2 685 | 0 | 2 685 | 0 | 0 | 0 | 0 | 0 | 0 | 2 685 | 0 | 2 685 |
91502 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
91604 | 14 | 0 | 14 | 9 | 0 | 9 | 14 | 0 | 14 | 9 | 0 | 9 |
99998 | 777 893 | 0 | 777 893 | 123 235 | 0 | 123 235 | 81 287 | 0 | 81 287 | 819 841 | 0 | 819 841 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 597 | 0 | 1 597 | 1 597 | 0 | 1 597 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
91312 | 602 817 | 0 | 602 817 | 7 158 | 0 | 7 158 | 40 823 | 0 | 40 823 | 636 482 | 0 | 636 482 |
91315 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
91316 | 39 894 | 0 | 39 894 | 31 750 | 0 | 31 750 | 22 800 | 0 | 22 800 | 30 944 | 0 | 30 944 |
91317 | 95 240 | 0 | 95 240 | 40 746 | 0 | 40 746 | 57 986 | 0 | 57 986 | 112 480 | 0 | 112 480 |
91507 | 39 927 | 0 | 39 927 | 7 | 0 | 7 | 0 | 0 | 0 | 39 920 | 0 | 39 920 |
99999 | 234 009 | 0 | 234 009 | 11 926 | 0 | 11 926 | 29 634 | 0 | 29 634 | 251 717 | 0 | 251 717 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 36 840 681,0000 | 0 | 0 | 6 001,0000 | 0 | 0 | 19 214,0000 | 0 | 0 | 36 827 468,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 36 840 681,0000 | 0 | 0 | 19 214,0000 | 0 | 0 | 6 001,0000 | 0 | 0 | 36 827 468,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
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