Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 3 063 | 0 | 3 063 | 2 971 | 0 | 2 971 | 1 696 | 0 | 1 696 | 4 338 | 0 | 4 338 |
20202 | 15 088 | 1 308 | 16 396 | 695 552 | 45 740 | 741 292 | 695 652 | 44 685 | 740 337 | 14 988 | 2 363 | 17 351 |
20207 | 0 | 0 | 0 | 138 242 | 50 108 | 188 350 | 138 242 | 50 108 | 188 350 | 0 | 0 | 0 |
20208 | 844 | 0 | 844 | 5 000 | 0 | 5 000 | 5 695 | 0 | 5 695 | 149 | 0 | 149 |
20209 | 9 658 | 1 767 | 11 425 | 636 400 | 64 333 | 700 733 | 641 280 | 65 183 | 706 463 | 4 778 | 917 | 5 695 |
30102 | 61 753 | 0 | 61 753 | 1 950 687 | 0 | 1 950 687 | 1 911 556 | 0 | 1 911 556 | 100 884 | 0 | 100 884 |
30110 | 2 303 | 2 209 | 4 512 | 111 332 | 5 514 | 116 846 | 112 578 | 5 726 | 118 304 | 1 057 | 1 997 | 3 054 |
30114 | 0 | 13 710 | 13 710 | 0 | 32 047 | 32 047 | 0 | 41 998 | 41 998 | 0 | 3 759 | 3 759 |
30202 | 19 700 | 0 | 19 700 | 1 713 | 0 | 1 713 | 14 532 | 0 | 14 532 | 6 881 | 0 | 6 881 |
30204 | 827 | 0 | 827 | 0 | 0 | 0 | 588 | 0 | 588 | 239 | 0 | 239 |
30221 | 0 | 0 | 0 | 4 200 | 0 | 4 200 | 4 200 | 0 | 4 200 | 0 | 0 | 0 |
30233 | 355 | 0 | 355 | 4 471 | 0 | 4 471 | 4 533 | 0 | 4 533 | 293 | 0 | 293 |
30602 | 130 | 0 | 130 | 2 086 | 0 | 2 086 | 2 091 | 0 | 2 091 | 125 | 0 | 125 |
31904 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
32002 | 0 | 0 | 0 | 413 500 | 0 | 413 500 | 413 500 | 0 | 413 500 | 0 | 0 | 0 |
32003 | 65 500 | 0 | 65 500 | 123 500 | 0 | 123 500 | 189 000 | 0 | 189 000 | 0 | 0 | 0 |
32004 | 23 000 | 0 | 23 000 | 8 000 | 6 503 | 14 503 | 23 000 | 191 | 23 191 | 8 000 | 6 312 | 14 312 |
32005 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 |
32006 | 5 000 | 5 434 | 10 434 | 0 | 293 | 293 | 0 | 271 | 271 | 5 000 | 5 456 | 10 456 |
32501 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 0 | 0 |
44603 | 0 | 0 | 0 | 5 310 | 0 | 5 310 | 5 310 | 0 | 5 310 | 0 | 0 | 0 |
44604 | 8 650 | 0 | 8 650 | 0 | 0 | 0 | 8 650 | 0 | 8 650 | 0 | 0 | 0 |
44605 | 7 986 | 0 | 7 986 | 0 | 0 | 0 | 7 986 | 0 | 7 986 | 0 | 0 | 0 |
44606 | 0 | 0 | 0 | 8 951 | 0 | 8 951 | 0 | 0 | 0 | 8 951 | 0 | 8 951 |
45204 | 1 500 | 0 | 1 500 | 180 | 0 | 180 | 0 | 0 | 0 | 1 680 | 0 | 1 680 |
45205 | 8 716 | 0 | 8 716 | 10 383 | 0 | 10 383 | 3 675 | 0 | 3 675 | 15 424 | 0 | 15 424 |
45206 | 55 206 | 0 | 55 206 | 11 666 | 0 | 11 666 | 11 655 | 0 | 11 655 | 55 217 | 0 | 55 217 |
45207 | 91 835 | 2 138 | 93 973 | 45 741 | 163 | 45 904 | 27 514 | 1 039 | 28 553 | 110 062 | 1 262 | 111 324 |
45208 | 28 546 | 0 | 28 546 | 0 | 0 | 0 | 0 | 0 | 0 | 28 546 | 0 | 28 546 |
45307 | 5 543 | 0 | 5 543 | 0 | 0 | 0 | 0 | 0 | 0 | 5 543 | 0 | 5 543 |
45405 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 1 237 | 0 | 1 237 | 0 | 0 | 0 |
45406 | 6 274 | 0 | 6 274 | 704 | 0 | 704 | 3 438 | 0 | 3 438 | 3 540 | 0 | 3 540 |
45407 | 52 612 | 0 | 52 612 | 2 901 | 0 | 2 901 | 6 899 | 0 | 6 899 | 48 614 | 0 | 48 614 |
45408 | 26 381 | 0 | 26 381 | 1 700 | 0 | 1 700 | 1 258 | 0 | 1 258 | 26 823 | 0 | 26 823 |
45504 | 7 278 | 0 | 7 278 | 0 | 0 | 0 | 3 948 | 0 | 3 948 | 3 330 | 0 | 3 330 |
45505 | 16 927 | 0 | 16 927 | 164 | 0 | 164 | 7 917 | 0 | 7 917 | 9 174 | 0 | 9 174 |
45506 | 64 572 | 86 | 64 658 | 2 650 | 2 | 2 652 | 4 755 | 88 | 4 843 | 62 467 | 0 | 62 467 |
45507 | 25 210 | 0 | 25 210 | 3 569 | 0 | 3 569 | 468 | 0 | 468 | 28 311 | 0 | 28 311 |
45814 | 388 | 0 | 388 | 75 | 0 | 75 | 388 | 0 | 388 | 75 | 0 | 75 |
45815 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45914 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 10 | 0 | 10 | 8 | 0 | 8 | 10 | 0 | 10 | 8 | 0 | 8 |
47408 | 0 | 0 | 0 | 45 864 | 28 978 | 74 842 | 45 864 | 28 978 | 74 842 | 0 | 0 | 0 |
47423 | 559 | 151 | 710 | 8 743 | 4 416 | 13 159 | 8 971 | 4 522 | 13 493 | 331 | 45 | 376 |
47427 | 1 877 | 12 | 1 889 | 1 748 | 8 | 1 756 | 1 861 | 13 | 1 874 | 1 764 | 7 | 1 771 |
50104 | 145 562 | 0 | 145 562 | 898 | 0 | 898 | 1 | 0 | 1 | 146 459 | 0 | 146 459 |
50106 | 102 713 | 0 | 102 713 | 841 | 0 | 841 | 0 | 0 | 0 | 103 554 | 0 | 103 554 |
50107 | 34 729 | 0 | 34 729 | 304 | 0 | 304 | 2 064 | 0 | 2 064 | 32 969 | 0 | 32 969 |
50121 | 325 | 0 | 325 | 466 | 0 | 466 | 325 | 0 | 325 | 466 | 0 | 466 |
50211 | 0 | 3 836 | 3 836 | 0 | 342 | 342 | 0 | 211 | 211 | 0 | 3 967 | 3 967 |
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 | 112 | 0 | 112 | 651 | 0 | 651 | 763 | 0 | 763 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
51403 | 54 508 | 0 | 54 508 | 345 | 0 | 345 | 10 000 | 0 | 10 000 | 44 853 | 0 | 44 853 |
51404 | 85 868 | 0 | 85 868 | 4 506 | 0 | 4 506 | 3 000 | 0 | 3 000 | 87 374 | 0 | 87 374 |
51405 | 94 308 | 0 | 94 308 | 20 948 | 0 | 20 948 | 0 | 0 | 0 | 115 256 | 0 | 115 256 |
51406 | 19 357 | 0 | 19 357 | 138 | 0 | 138 | 0 | 0 | 0 | 19 495 | 0 | 19 495 |
60302 | 216 | 0 | 216 | 64 | 0 | 64 | 258 | 0 | 258 | 22 | 0 | 22 |
60306 | 0 | 0 | 0 | 438 | 0 | 438 | 438 | 0 | 438 | 0 | 0 | 0 |
60308 | 43 | 0 | 43 | 76 | 0 | 76 | 76 | 0 | 76 | 43 | 0 | 43 |
60310 | 23 | 0 | 23 | 83 | 0 | 83 | 65 | 0 | 65 | 41 | 0 | 41 |
60312 | 760 | 0 | 760 | 1 001 | 0 | 1 001 | 987 | 0 | 987 | 774 | 0 | 774 |
60323 | 14 | 0 | 14 | 37 | 0 | 37 | 34 | 0 | 34 | 17 | 0 | 17 |
60401 | 28 967 | 0 | 28 967 | 0 | 0 | 0 | 0 | 0 | 0 | 28 967 | 0 | 28 967 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
61002 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
61008 | 507 | 0 | 507 | 215 | 0 | 215 | 120 | 0 | 120 | 602 | 0 | 602 |
61009 | 5 704 | 0 | 5 704 | 49 | 0 | 49 | 3 | 0 | 3 | 5 750 | 0 | 5 750 |
61210 | 0 | 0 | 0 | 15 086 | 0 | 15 086 | 15 086 | 0 | 15 086 | 0 | 0 | 0 |
61403 | 1 054 | 0 | 1 054 | 89 | 0 | 89 | 8 | 0 | 8 | 1 135 | 0 | 1 135 |
70501 | 9 155 | 0 | 9 155 | 1 278 | 0 | 1 278 | 0 | 0 | 0 | 10 433 | 0 | 10 433 |
70606 | 109 698 | 0 | 109 698 | 15 052 | 0 | 15 052 | 459 | 0 | 459 | 124 291 | 0 | 124 291 |
70607 | 10 185 | 0 | 10 185 | 25 422 | 0 | 25 422 | 23 198 | 0 | 23 198 | 12 409 | 0 | 12 409 |
70608 | 13 788 | 0 | 13 788 | 3 325 | 0 | 3 325 | 0 | 0 | 0 | 17 113 | 0 | 17 113 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 801 | 0 | 10 801 | 0 | 0 | 0 | 0 | 0 | 0 | 10 801 | 0 | 10 801 |
10603 | 112 | 0 | 112 | 763 | 0 | 763 | 651 | 0 | 651 | 0 | 0 | 0 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 75 521 | 0 | 75 521 | 0 | 0 | 0 | 0 | 0 | 0 | 75 521 | 0 | 75 521 |
30223 | 47 | 0 | 47 | 4 173 | 0 | 4 173 | 4 129 | 0 | 4 129 | 3 | 0 | 3 |
32015 | 50 | 0 | 50 | 50 | 0 | 50 | 1 050 | 0 | 1 050 | 1 050 | 0 | 1 050 |
40502 | 15 303 | 0 | 15 303 | 22 971 | 0 | 22 971 | 19 636 | 0 | 19 636 | 11 968 | 0 | 11 968 |
40602 | 12 126 | 0 | 12 126 | 3 353 | 0 | 3 353 | 3 802 | 0 | 3 802 | 12 575 | 0 | 12 575 |
40701 | 2 363 | 0 | 2 363 | 52 861 | 0 | 52 861 | 55 734 | 0 | 55 734 | 5 236 | 0 | 5 236 |
40702 | 473 785 | 13 491 | 487 276 | 1 513 185 | 25 280 | 1 538 465 | 1 495 353 | 18 205 | 1 513 558 | 455 953 | 6 416 | 462 369 |
40703 | 38 713 | 0 | 38 713 | 58 638 | 0 | 58 638 | 72 603 | 0 | 72 603 | 52 678 | 0 | 52 678 |
40802 | 48 276 | 0 | 48 276 | 168 726 | 0 | 168 726 | 162 447 | 0 | 162 447 | 41 997 | 0 | 41 997 |
40817 | 10 | 0 | 10 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 10 | 0 | 10 |
40820 | 61 | 0 | 61 | 0 | 0 | 0 | 8 | 0 | 8 | 69 | 0 | 69 |
40905 | 0 | 0 | 0 | 8 547 | 0 | 8 547 | 8 547 | 0 | 8 547 | 0 | 0 | 0 |
40906 | 5 892 | 0 | 5 892 | 70 296 | 0 | 70 296 | 67 251 | 0 | 67 251 | 2 847 | 0 | 2 847 |
40909 | 0 | 0 | 0 | 485 | 1 201 | 1 686 | 485 | 1 201 | 1 686 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 51 | 996 | 1 047 | 51 | 996 | 1 047 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 10 739 | 0 | 10 739 | 10 739 | 0 | 10 739 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 978 | 8 849 | 11 827 | 2 978 | 8 849 | 11 827 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 778 | 12 370 | 16 148 | 3 778 | 12 370 | 16 148 | 0 | 0 | 0 |
42006 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42007 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42106 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
42107 | 177 800 | 0 | 177 800 | 28 000 | 0 | 28 000 | 9 600 | 0 | 9 600 | 159 400 | 0 | 159 400 |
42301 | 64 481 | 8 020 | 72 501 | 95 187 | 4 617 | 99 804 | 105 647 | 4 513 | 110 160 | 74 941 | 7 916 | 82 857 |
42304 | 4 991 | 2 510 | 7 501 | 4 591 | 704 | 5 295 | 0 | 255 | 255 | 400 | 2 061 | 2 461 |
42305 | 24 746 | 8 038 | 32 784 | 6 685 | 1 347 | 8 032 | 0 | 1 457 | 1 457 | 18 061 | 8 148 | 26 209 |
42306 | 192 874 | 0 | 192 874 | 46 358 | 0 | 46 358 | 35 474 | 0 | 35 474 | 181 990 | 0 | 181 990 |
42307 | 521 | 0 | 521 | 50 | 0 | 50 | 2 114 | 0 | 2 114 | 2 585 | 0 | 2 585 |
42601 | 2 954 | 129 | 3 083 | 1 884 | 14 | 1 898 | 321 | 10 | 331 | 1 391 | 125 | 1 516 |
42604 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
42605 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
42606 | 420 | 0 | 420 | 354 | 0 | 354 | 1 165 | 0 | 1 165 | 1 231 | 0 | 1 231 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44615 | 166 | 0 | 166 | 219 | 0 | 219 | 143 | 0 | 143 | 90 | 0 | 90 |
45215 | 5 469 | 0 | 5 469 | 3 756 | 0 | 3 756 | 3 665 | 0 | 3 665 | 5 378 | 0 | 5 378 |
45415 | 708 | 0 | 708 | 391 | 0 | 391 | 326 | 0 | 326 | 643 | 0 | 643 |
45515 | 1 535 | 0 | 1 535 | 234 | 0 | 234 | 95 | 0 | 95 | 1 396 | 0 | 1 396 |
45818 | 4 | 0 | 4 | 22 | 0 | 22 | 18 | 0 | 18 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 5 816 | 9 555 | 15 371 | 5 816 | 9 555 | 15 371 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 29 037 | 7 245 | 36 282 | 29 037 | 7 245 | 36 282 | 0 | 0 | 0 |
47411 | 513 | 0 | 513 | 491 | 0 | 491 | 26 | 0 | 26 | 48 | 0 | 48 |
47416 | 566 | 36 | 602 | 4 762 | 36 | 4 798 | 4 350 | 0 | 4 350 | 154 | 0 | 154 |
47422 | 4 100 | 1 877 | 5 977 | 30 132 | 23 823 | 53 955 | 26 228 | 22 367 | 48 595 | 196 | 421 | 617 |
47425 | 547 | 0 | 547 | 1 321 | 0 | 1 321 | 2 004 | 0 | 2 004 | 1 230 | 0 | 1 230 |
47426 | 4 887 | 0 | 4 887 | 684 | 0 | 684 | 1 046 | 0 | 1 046 | 5 249 | 0 | 5 249 |
50120 | 10 185 | 0 | 10 185 | 23 198 | 0 | 23 198 | 25 422 | 0 | 25 422 | 12 409 | 0 | 12 409 |
50220 | 74 | 0 | 74 | 288 | 0 | 288 | 536 | 0 | 536 | 322 | 0 | 322 |
50720 | 2 990 | 0 | 2 990 | 1 409 | 0 | 1 409 | 2 435 | 0 | 2 435 | 4 016 | 0 | 4 016 |
51410 | 2 701 | 0 | 2 701 | 1 099 | 0 | 1 099 | 16 | 0 | 16 | 1 618 | 0 | 1 618 |
52301 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52406 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60301 | 944 | 0 | 944 | 2 214 | 0 | 2 214 | 2 416 | 0 | 2 416 | 1 146 | 0 | 1 146 |
60305 | 1 371 | 0 | 1 371 | 3 107 | 0 | 3 107 | 3 015 | 0 | 3 015 | 1 279 | 0 | 1 279 |
60309 | 0 | 0 | 0 | 48 | 0 | 48 | 51 | 0 | 51 | 3 | 0 | 3 |
60311 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
60322 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60324 | 34 | 0 | 34 | 10 | 0 | 10 | 26 | 0 | 26 | 50 | 0 | 50 |
60601 | 6 806 | 0 | 6 806 | 0 | 0 | 0 | 153 | 0 | 153 | 6 959 | 0 | 6 959 |
70601 | 148 299 | 0 | 148 299 | 2 | 0 | 2 | 21 665 | 0 | 21 665 | 169 962 | 0 | 169 962 |
70602 | 325 | 0 | 325 | 325 | 0 | 325 | 466 | 0 | 466 | 466 | 0 | 466 |
70603 | 13 328 | 0 | 13 328 | 0 | 0 | 0 | 3 168 | 0 | 3 168 | 16 496 | 0 | 16 496 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 22 760 | 0 | 22 760 | 598 | 0 | 598 | 32 | 0 | 32 | 23 326 | 0 | 23 326 |
90902 | 36 992 | 0 | 36 992 | 8 913 | 0 | 8 913 | 4 578 | 0 | 4 578 | 41 327 | 0 | 41 327 |
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 | 173 308 | 0 | 173 308 | 12 238 | 0 | 12 238 | 5 200 | 0 | 5 200 | 180 346 | 0 | 180 346 |
91501 | 3 368 | 0 | 3 368 | 0 | 0 | 0 | 15 | 0 | 15 | 3 353 | 0 | 3 353 |
91502 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
99998 | 778 691 | 0 | 778 691 | 209 472 | 0 | 209 472 | 176 987 | 0 | 176 987 | 811 176 | 0 | 811 176 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 598 | 0 | 1 598 | 1 598 | 0 | 1 598 | 0 | 0 | 0 |
91312 | 636 808 | 0 | 636 808 | 62 423 | 0 | 62 423 | 67 246 | 0 | 67 246 | 641 631 | 0 | 641 631 |
91315 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
91316 | 32 824 | 0 | 32 824 | 50 583 | 0 | 50 583 | 48 800 | 0 | 48 800 | 31 041 | 0 | 31 041 |
91317 | 68 874 | 0 | 68 874 | 62 383 | 0 | 62 383 | 91 646 | 0 | 91 646 | 98 137 | 0 | 98 137 |
91507 | 39 920 | 0 | 39 920 | 0 | 0 | 0 | 182 | 0 | 182 | 40 102 | 0 | 40 102 |
99999 | 236 490 | 0 | 236 490 | 9 298 | 0 | 9 298 | 21 222 | 0 | 21 222 | 248 414 | 0 | 248 414 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 36 894 291,0000 | 0 | 0 | 13,0000 | 0 | 0 | 5 004,0000 | 0 | 0 | 36 889 300,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 36 894 291,0000 | 0 | 0 | 5 004,0000 | 0 | 0 | 13,0000 | 0 | 0 | 36 889 300,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
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