Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2009 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 | 40 197 | 0 | 40 197 | 4 194 | 0 | 4 194 | 5 592 | 0 | 5 592 | 38 799 | 0 | 38 799 |
20202 | 23 298 | 2 357 | 25 655 | 865 738 | 57 666 | 923 404 | 863 162 | 55 521 | 918 683 | 25 874 | 4 502 | 30 376 |
20207 | 0 | 0 | 0 | 115 052 | 53 725 | 168 777 | 115 052 | 53 725 | 168 777 | 0 | 0 | 0 |
20208 | 1 199 | 0 | 1 199 | 7 000 | 0 | 7 000 | 5 240 | 0 | 5 240 | 2 959 | 0 | 2 959 |
20209 | 7 275 | 2 549 | 9 824 | 881 528 | 73 329 | 954 857 | 877 940 | 74 463 | 952 403 | 10 863 | 1 415 | 12 278 |
30102 | 35 074 | 0 | 35 074 | 1 351 654 | 0 | 1 351 654 | 1 342 250 | 0 | 1 342 250 | 44 478 | 0 | 44 478 |
30110 | 2 294 | 1 047 | 3 341 | 63 808 | 8 455 | 72 263 | 65 398 | 4 889 | 70 287 | 704 | 4 613 | 5 317 |
30114 | 0 | 13 574 | 13 574 | 0 | 39 904 | 39 904 | 0 | 40 628 | 40 628 | 0 | 12 850 | 12 850 |
30202 | 2 745 | 0 | 2 745 | 972 | 0 | 972 | 0 | 0 | 0 | 3 717 | 0 | 3 717 |
30204 | 164 | 0 | 164 | 64 | 0 | 64 | 0 | 0 | 0 | 228 | 0 | 228 |
30213 | 611 | 307 | 918 | 2 133 | 676 | 2 809 | 2 576 | 772 | 3 348 | 168 | 211 | 379 |
30221 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
30233 | 400 | 0 | 400 | 4 438 | 0 | 4 438 | 4 415 | 0 | 4 415 | 423 | 0 | 423 |
30402 | 9 | 0 | 9 | 715 501 | 0 | 715 501 | 715 006 | 0 | 715 006 | 504 | 0 | 504 |
30602 | 10 | 0 | 10 | 4 852 | 0 | 4 852 | 4 857 | 0 | 4 857 | 5 | 0 | 5 |
31901 | 40 000 | 0 | 40 000 | 445 000 | 0 | 445 000 | 290 000 | 0 | 290 000 | 195 000 | 0 | 195 000 |
31903 | 20 000 | 0 | 20 000 | 230 000 | 0 | 230 000 | 175 000 | 0 | 175 000 | 75 000 | 0 | 75 000 |
32003 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32004 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
44603 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
44604 | 29 929 | 0 | 29 929 | 0 | 0 | 0 | 29 929 | 0 | 29 929 | 0 | 0 | 0 |
45205 | 10 129 | 0 | 10 129 | 600 | 0 | 600 | 9 947 | 0 | 9 947 | 782 | 0 | 782 |
45206 | 73 717 | 0 | 73 717 | 1 655 | 0 | 1 655 | 28 376 | 0 | 28 376 | 46 996 | 0 | 46 996 |
45207 | 88 568 | 1 588 | 90 156 | 19 466 | 113 | 19 579 | 5 046 | 1 221 | 6 267 | 102 988 | 480 | 103 468 |
45208 | 19 333 | 0 | 19 333 | 0 | 0 | 0 | 459 | 0 | 459 | 18 874 | 0 | 18 874 |
45307 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 500 | 0 | 4 500 |
45404 | 42 | 0 | 42 | 150 | 0 | 150 | 92 | 0 | 92 | 100 | 0 | 100 |
45405 | 1 748 | 86 | 1 834 | 0 | 8 | 8 | 1 128 | 94 | 1 222 | 620 | 0 | 620 |
45406 | 3 075 | 254 | 3 329 | 0 | 24 | 24 | 1 735 | 25 | 1 760 | 1 340 | 253 | 1 593 |
45407 | 41 138 | 0 | 41 138 | 901 | 0 | 901 | 10 642 | 0 | 10 642 | 31 397 | 0 | 31 397 |
45408 | 25 185 | 0 | 25 185 | 0 | 0 | 0 | 1 604 | 0 | 1 604 | 23 581 | 0 | 23 581 |
45504 | 3 160 | 1 219 | 4 379 | 6 | 38 | 44 | 3 006 | 1 257 | 4 263 | 160 | 0 | 160 |
45505 | 8 075 | 699 | 8 774 | 2 715 | 63 | 2 778 | 5 105 | 249 | 5 354 | 5 685 | 513 | 6 198 |
45506 | 54 385 | 0 | 54 385 | 1 249 | 0 | 1 249 | 11 403 | 0 | 11 403 | 44 231 | 0 | 44 231 |
45507 | 34 255 | 0 | 34 255 | 0 | 0 | 0 | 384 | 0 | 384 | 33 871 | 0 | 33 871 |
45814 | 67 | 0 | 67 | 210 | 0 | 210 | 0 | 0 | 0 | 277 | 0 | 277 |
45815 | 508 | 0 | 508 | 600 | 0 | 600 | 158 | 0 | 158 | 950 | 0 | 950 |
45912 | 547 | 0 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 0 | 547 |
45914 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45915 | 14 | 0 | 14 | 12 | 0 | 12 | 14 | 0 | 14 | 12 | 0 | 12 |
47408 | 0 | 0 | 0 | 12 968 | 29 606 | 42 574 | 12 968 | 29 606 | 42 574 | 0 | 0 | 0 |
47423 | 345 | 859 | 1 204 | 12 027 | 3 363 | 15 390 | 12 035 | 3 459 | 15 494 | 337 | 763 | 1 100 |
47427 | 1 756 | 7 | 1 763 | 1 487 | 4 | 1 491 | 1 769 | 7 | 1 776 | 1 474 | 4 | 1 478 |
50106 | 35 165 | 0 | 35 165 | 290 | 0 | 290 | 1 017 | 0 | 1 017 | 34 438 | 0 | 34 438 |
50107 | 15 135 | 0 | 15 135 | 135 | 0 | 135 | 0 | 0 | 0 | 15 270 | 0 | 15 270 |
50205 | 145 358 | 0 | 145 358 | 932 | 0 | 932 | 3 789 | 0 | 3 789 | 142 501 | 0 | 142 501 |
50211 | 0 | 4 923 | 4 923 | 0 | 481 | 481 | 0 | 476 | 476 | 0 | 4 928 | 4 928 |
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 | 0 | 0 | 0 | 463 | 0 | 463 | 0 | 0 | 0 | 463 | 0 | 463 |
51401 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 70 000 | 0 | 70 000 | 10 000 | 0 | 10 000 |
51402 | 44 846 | 0 | 44 846 | 30 154 | 0 | 30 154 | 75 000 | 0 | 75 000 | 0 | 0 | 0 |
51403 | 34 676 | 0 | 34 676 | 65 567 | 0 | 65 567 | 15 000 | 0 | 15 000 | 85 243 | 0 | 85 243 |
51404 | 0 | 0 | 0 | 4 849 | 0 | 4 849 | 4 849 | 0 | 4 849 | 0 | 0 | 0 |
60302 | 3 372 | 0 | 3 372 | 85 | 0 | 85 | 139 | 0 | 139 | 3 318 | 0 | 3 318 |
60306 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
60308 | 99 | 0 | 99 | 71 | 0 | 71 | 145 | 0 | 145 | 25 | 0 | 25 |
60310 | 51 | 0 | 51 | 366 | 0 | 366 | 110 | 0 | 110 | 307 | 0 | 307 |
60312 | 1 342 | 0 | 1 342 | 1 969 | 0 | 1 969 | 2 840 | 0 | 2 840 | 471 | 0 | 471 |
60323 | 4 | 0 | 4 | 13 | 0 | 13 | 17 | 0 | 17 | 0 | 0 | 0 |
60401 | 29 097 | 0 | 29 097 | 0 | 0 | 0 | 0 | 0 | 0 | 29 097 | 0 | 29 097 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 42 | 0 | 42 | 1 533 | 0 | 1 533 | 0 | 0 | 0 | 1 575 | 0 | 1 575 |
61002 | 21 | 0 | 21 | 4 | 0 | 4 | 13 | 0 | 13 | 12 | 0 | 12 |
61008 | 423 | 0 | 423 | 116 | 0 | 116 | 174 | 0 | 174 | 365 | 0 | 365 |
61009 | 5 995 | 0 | 5 995 | 57 | 0 | 57 | 44 | 0 | 44 | 6 008 | 0 | 6 008 |
61210 | 0 | 0 | 0 | 85 866 | 0 | 85 866 | 85 866 | 0 | 85 866 | 0 | 0 | 0 |
61403 | 717 | 0 | 717 | 62 | 0 | 62 | 68 | 0 | 68 | 711 | 0 | 711 |
70606 | 102 650 | 0 | 102 650 | 35 132 | 0 | 35 132 | 706 | 0 | 706 | 137 076 | 0 | 137 076 |
70607 | 4 296 | 0 | 4 296 | 2 624 | 0 | 2 624 | 1 623 | 0 | 1 623 | 5 297 | 0 | 5 297 |
70608 | 38 541 | 0 | 38 541 | 5 333 | 0 | 5 333 | 0 | 0 | 0 | 43 874 | 0 | 43 874 |
70611 | 1 183 | 0 | 1 183 | 0 | 0 | 0 | 0 | 0 | 0 | 1 183 | 0 | 1 183 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 781 | 0 | 10 781 | 0 | 0 | 0 | 0 | 0 | 0 | 10 781 | 0 | 10 781 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 99 934 | 0 | 99 934 | 0 | 0 | 0 | 0 | 0 | 0 | 99 934 | 0 | 99 934 |
30126 | 4 | 0 | 4 | 29 | 0 | 29 | 27 | 0 | 27 | 2 | 0 | 2 |
30223 | 888 | 0 | 888 | 3 483 | 0 | 3 483 | 2 595 | 0 | 2 595 | 0 | 0 | 0 |
30226 | 4 | 0 | 4 | 20 | 0 | 20 | 20 | 0 | 20 | 4 | 0 | 4 |
40502 | 6 270 | 0 | 6 270 | 31 246 | 0 | 31 246 | 32 088 | 0 | 32 088 | 7 112 | 0 | 7 112 |
40602 | 7 277 | 0 | 7 277 | 3 071 | 0 | 3 071 | 6 222 | 0 | 6 222 | 10 428 | 0 | 10 428 |
40701 | 925 | 0 | 925 | 70 934 | 0 | 70 934 | 71 352 | 0 | 71 352 | 1 343 | 0 | 1 343 |
40702 | 292 110 | 13 600 | 305 710 | 1 060 713 | 20 769 | 1 081 482 | 1 135 890 | 20 704 | 1 156 594 | 367 287 | 13 535 | 380 822 |
40703 | 19 503 | 0 | 19 503 | 37 453 | 0 | 37 453 | 48 255 | 0 | 48 255 | 30 305 | 0 | 30 305 |
40802 | 34 037 | 1 | 34 038 | 163 588 | 90 | 163 678 | 174 128 | 90 | 174 218 | 44 577 | 1 | 44 578 |
40807 | 16 | 0 | 16 | 5 013 | 0 | 5 013 | 5 015 | 0 | 5 015 | 18 | 0 | 18 |
40817 | 8 | 0 | 8 | 21 | 0 | 21 | 589 | 0 | 589 | 576 | 0 | 576 |
40820 | 64 | 0 | 64 | 64 | 0 | 64 | 10 | 0 | 10 | 10 | 0 | 10 |
40905 | 0 | 0 | 0 | 12 490 | 0 | 12 490 | 12 490 | 0 | 12 490 | 0 | 0 | 0 |
40906 | 4 053 | 0 | 4 053 | 108 632 | 0 | 108 632 | 110 560 | 0 | 110 560 | 5 981 | 0 | 5 981 |
40909 | 0 | 0 | 0 | 329 | 886 | 1 215 | 329 | 886 | 1 215 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 119 | 172 | 291 | 119 | 172 | 291 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 15 136 | 0 | 15 136 | 15 136 | 0 | 15 136 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 076 | 10 869 | 13 945 | 3 076 | 10 869 | 13 945 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 156 | 13 821 | 16 977 | 3 156 | 13 821 | 16 977 | 0 | 0 | 0 |
42006 | 5 000 | 0 | 5 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 5 000 | 0 | 5 000 |
42104 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 6 000 | 0 | 6 000 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42106 | 82 600 | 0 | 82 600 | 0 | 0 | 0 | 6 300 | 0 | 6 300 | 88 900 | 0 | 88 900 |
42107 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
42301 | 34 571 | 6 224 | 40 795 | 30 674 | 3 966 | 34 640 | 30 940 | 4 355 | 35 295 | 34 837 | 6 613 | 41 450 |
42304 | 150 | 1 329 | 1 479 | 0 | 1 105 | 1 105 | 190 | 1 647 | 1 837 | 340 | 1 871 | 2 211 |
42305 | 610 | 6 943 | 7 553 | 0 | 1 096 | 1 096 | 1 365 | 839 | 2 204 | 1 975 | 6 686 | 8 661 |
42306 | 143 132 | 0 | 143 132 | 16 693 | 0 | 16 693 | 43 942 | 0 | 43 942 | 170 381 | 0 | 170 381 |
42307 | 9 217 | 0 | 9 217 | 6 324 | 0 | 6 324 | 5 401 | 0 | 5 401 | 8 294 | 0 | 8 294 |
42601 | 302 | 139 | 441 | 83 | 14 | 97 | 25 | 13 | 38 | 244 | 138 | 382 |
42605 | 0 | 17 | 17 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 17 | 17 |
42606 | 1 543 | 0 | 1 543 | 200 | 0 | 200 | 320 | 0 | 320 | 1 663 | 0 | 1 663 |
42607 | 195 | 0 | 195 | 13 | 0 | 13 | 110 | 0 | 110 | 292 | 0 | 292 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 25 310 | 0 | 25 310 | 20 030 | 0 | 20 030 | 22 877 | 0 | 22 877 | 28 157 | 0 | 28 157 |
45415 | 1 715 | 0 | 1 715 | 411 | 0 | 411 | 465 | 0 | 465 | 1 769 | 0 | 1 769 |
45515 | 2 635 | 0 | 2 635 | 765 | 0 | 765 | 69 | 0 | 69 | 1 939 | 0 | 1 939 |
45818 | 575 | 0 | 575 | 159 | 0 | 159 | 771 | 0 | 771 | 1 187 | 0 | 1 187 |
45918 | 557 | 0 | 557 | 8 | 0 | 8 | 10 | 0 | 10 | 559 | 0 | 559 |
47405 | 0 | 0 | 0 | 1 311 | 9 127 | 10 438 | 1 311 | 9 127 | 10 438 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 39 635 | 8 214 | 47 849 | 39 635 | 8 214 | 47 849 | 0 | 0 | 0 |
47411 | 1 355 | 0 | 1 355 | 9 | 0 | 9 | 886 | 0 | 886 | 2 232 | 0 | 2 232 |
47416 | 361 | 0 | 361 | 7 859 | 0 | 7 859 | 8 666 | 0 | 8 666 | 1 168 | 0 | 1 168 |
47422 | 4 123 | 831 | 4 954 | 40 041 | 27 184 | 67 225 | 36 667 | 27 215 | 63 882 | 749 | 862 | 1 611 |
47425 | 199 | 0 | 199 | 316 | 0 | 316 | 1 019 | 0 | 1 019 | 902 | 0 | 902 |
47426 | 2 563 | 0 | 2 563 | 0 | 0 | 0 | 1 241 | 0 | 1 241 | 3 804 | 0 | 3 804 |
50120 | 6 806 | 0 | 6 806 | 1 741 | 0 | 1 741 | 2 630 | 0 | 2 630 | 7 695 | 0 | 7 695 |
50220 | 35 598 | 0 | 35 598 | 4 667 | 0 | 4 667 | 3 903 | 0 | 3 903 | 34 834 | 0 | 34 834 |
50720 | 4 599 | 0 | 4 599 | 924 | 0 | 924 | 290 | 0 | 290 | 3 965 | 0 | 3 965 |
52301 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
52406 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60301 | 1 295 | 0 | 1 295 | 1 331 | 0 | 1 331 | 1 157 | 0 | 1 157 | 1 121 | 0 | 1 121 |
60305 | 1 711 | 0 | 1 711 | 3 187 | 0 | 3 187 | 3 100 | 0 | 3 100 | 1 624 | 0 | 1 624 |
60309 | 1 | 0 | 1 | 63 | 0 | 63 | 62 | 0 | 62 | 0 | 0 | 0 |
60311 | 23 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 23 |
60322 | 1 | 0 | 1 | 10 | 0 | 10 | 10 | 0 | 10 | 1 | 0 | 1 |
60324 | 219 | 0 | 219 | 404 | 0 | 404 | 248 | 0 | 248 | 63 | 0 | 63 |
60601 | 8 288 | 0 | 8 288 | 0 | 0 | 0 | 145 | 0 | 145 | 8 433 | 0 | 8 433 |
70601 | 121 113 | 0 | 121 113 | 0 | 0 | 0 | 34 023 | 0 | 34 023 | 155 136 | 0 | 155 136 |
70602 | 5 158 | 0 | 5 158 | 6 | 0 | 6 | 118 | 0 | 118 | 5 270 | 0 | 5 270 |
70603 | 38 681 | 0 | 38 681 | 0 | 0 | 0 | 5 358 | 0 | 5 358 | 44 039 | 0 | 44 039 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 6 624 | 0 | 6 624 | 267 | 0 | 267 | 267 | 0 | 267 | 6 624 | 0 | 6 624 |
90902 | 125 874 | 0 | 125 874 | 1 355 | 0 | 1 355 | 16 221 | 0 | 16 221 | 111 008 | 0 | 111 008 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
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 | 322 866 | 0 | 322 866 | 904 | 0 | 904 | 45 732 | 0 | 45 732 | 278 038 | 0 | 278 038 |
91501 | 3 706 | 0 | 3 706 | 0 | 0 | 0 | 11 | 0 | 11 | 3 695 | 0 | 3 695 |
91502 | 19 | 0 | 19 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 0 |
91604 | 884 | 0 | 884 | 411 | 0 | 411 | 159 | 0 | 159 | 1 136 | 0 | 1 136 |
91802 | 19 | 0 | 19 | 0 | 0 | 0 | 1 | 0 | 1 | 18 | 0 | 18 |
99998 | 947 419 | 0 | 947 419 | 46 897 | 0 | 46 897 | 72 901 | 0 | 72 901 | 921 415 | 0 | 921 415 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 972 | 0 | 972 | 972 | 0 | 972 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
91312 | 808 781 | 0 | 808 781 | 66 315 | 0 | 66 315 | 0 | 0 | 0 | 742 466 | 0 | 742 466 |
91315 | 1 873 | 0 | 1 873 | 0 | 0 | 0 | 0 | 0 | 0 | 1 873 | 0 | 1 873 |
91316 | 6 402 | 0 | 6 402 | 45 | 0 | 45 | 0 | 0 | 0 | 6 357 | 0 | 6 357 |
91317 | 34 827 | 0 | 34 827 | 5 504 | 0 | 5 504 | 45 861 | 0 | 45 861 | 75 184 | 0 | 75 184 |
91507 | 95 536 | 0 | 95 536 | 1 | 0 | 1 | 0 | 0 | 0 | 95 535 | 0 | 95 535 |
99999 | 459 999 | 0 | 459 999 | 62 407 | 0 | 62 407 | 2 934 | 0 | 2 934 | 400 526 | 0 | 400 526 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 36 805 809,0000 | 0 | 0 | 12,0000 | 0 | 0 | 1 024,0000 | 0 | 0 | 36 804 797,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 22,0000 | 0 | 0 | 21,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 36 765 809,0000 | 0 | 0 | 1 024,0000 | 0 | 0 | 12,0000 | 0 | 0 | 36 764 797,0000 |
98070 | 0 | 0 | 40 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 000,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 21,0000 | 0 | 0 | 22,0000 | 0 | 0 | 1,0000 |
Страница была полезной?