Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007 г.
Наименование кредитной организации
Инвестиционный коммерческий банк "Судкомбанк" (общество с ограниченной ответственностью)
Регистрационный номер
1428
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 | 38 182 | 25 070 | 63 252 | 37 423 | 23 861 | 61 284 | 26 968 | 17 932 | 44 900 | 48 637 | 30 999 | 79 636 |
20207 | 282 | 575 | 857 | 4 372 | 1 599 | 5 971 | 4 358 | 1 927 | 6 285 | 296 | 247 | 543 |
20209 | 0 | 0 | 0 | 8 218 | 16 503 | 24 721 | 8 218 | 16 503 | 24 721 | 0 | 0 | 0 |
30102 | 226 862 | 0 | 226 862 | 3 276 749 | 0 | 3 276 749 | 3 407 043 | 0 | 3 407 043 | 96 568 | 0 | 96 568 |
30110 | 10 219 | 4 417 | 14 636 | 6 755 | 218 878 | 225 633 | 9 050 | 209 991 | 219 041 | 7 924 | 13 304 | 21 228 |
30202 | 12 592 | 0 | 12 592 | 976 | 0 | 976 | 0 | 0 | 0 | 13 568 | 0 | 13 568 |
30204 | 2 129 | 0 | 2 129 | 0 | 0 | 0 | 64 | 0 | 64 | 2 065 | 0 | 2 065 |
30221 | 0 | 0 | 0 | 0 | 1 273 | 1 273 | 0 | 875 | 875 | 0 | 398 | 398 |
30602 | 22 092 | 0 | 22 092 | 1 033 | 0 | 1 033 | 22 455 | 0 | 22 455 | 670 | 0 | 670 |
32002 | 0 | 0 | 0 | 375 000 | 100 429 | 475 429 | 375 000 | 88 489 | 463 489 | 0 | 11 940 | 11 940 |
32003 | 0 | 0 | 0 | 140 000 | 10 581 | 150 581 | 140 000 | 10 581 | 150 581 | 0 | 0 | 0 |
32004 | 0 | 3 051 | 3 051 | 0 | 0 | 0 | 0 | 3 051 | 3 051 | 0 | 0 | 0 |
32201 | 0 | 395 | 395 | 0 | 5 | 5 | 0 | 2 | 2 | 0 | 398 | 398 |
32208 | 0 | 263 | 263 | 0 | 4 | 4 | 0 | 2 | 2 | 0 | 265 | 265 |
32802 | 357 | 0 | 357 | 342 | 0 | 342 | 357 | 0 | 357 | 342 | 0 | 342 |
40111 | 823 | 0 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 823 | 0 | 823 |
45201 | 29 999 | 0 | 29 999 | 27 914 | 0 | 27 914 | 27 922 | 0 | 27 922 | 29 991 | 0 | 29 991 |
45203 | 229 185 | 0 | 229 185 | 143 320 | 0 | 143 320 | 229 185 | 0 | 229 185 | 143 320 | 0 | 143 320 |
45204 | 102 940 | 0 | 102 940 | 122 200 | 0 | 122 200 | 61 000 | 0 | 61 000 | 164 140 | 0 | 164 140 |
45205 | 53 582 | 0 | 53 582 | 0 | 0 | 0 | 10 790 | 0 | 10 790 | 42 792 | 0 | 42 792 |
45206 | 831 325 | 26 331 | 857 656 | 108 000 | 366 | 108 366 | 72 150 | 164 | 72 314 | 867 175 | 26 533 | 893 708 |
45207 | 13 050 | 0 | 13 050 | 0 | 0 | 0 | 1 550 | 0 | 1 550 | 11 500 | 0 | 11 500 |
45503 | 275 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 0 | 275 |
45504 | 0 | 790 | 790 | 0 | 8 | 8 | 0 | 798 | 798 | 0 | 0 | 0 |
45505 | 1 114 | 0 | 1 114 | 0 | 0 | 0 | 380 | 0 | 380 | 734 | 0 | 734 |
45506 | 445 | 0 | 445 | 0 | 0 | 0 | 43 | 0 | 43 | 402 | 0 | 402 |
45509 | 1 714 | 3 687 | 5 401 | 4 100 | 51 | 4 151 | 2 624 | 23 | 2 647 | 3 190 | 3 715 | 6 905 |
45812 | 1 103 | 0 | 1 103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 103 | 0 | 1 103 |
45815 | 142 | 377 | 519 | 0 | 5 | 5 | 0 | 2 | 2 | 142 | 380 | 522 |
47408 | 0 | 0 | 0 | 23 687 | 11 956 | 35 643 | 23 687 | 11 956 | 35 643 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 3 522 | 16 773 | 20 295 | 3 522 | 16 773 | 20 295 | 0 | 0 | 0 |
47502 | 563 | 2 266 | 2 829 | 269 | 337 | 606 | 197 | 35 | 232 | 635 | 2 568 | 3 203 |
50606 | 78 | 0 | 78 | 241 | 0 | 241 | 319 | 0 | 319 | 0 | 0 | 0 |
50610 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
50706 | 326 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 0 | 326 |
51403 | 19 808 | 0 | 19 808 | 0 | 0 | 0 | 0 | 0 | 0 | 19 808 | 0 | 19 808 |
51405 | 134 604 | 0 | 134 604 | 0 | 0 | 0 | 0 | 0 | 0 | 134 604 | 0 | 134 604 |
51406 | 54 622 | 0 | 54 622 | 21 486 | 0 | 21 486 | 0 | 0 | 0 | 76 108 | 0 | 76 108 |
51501 | 3 000 | 0 | 3 000 | 4 950 | 0 | 4 950 | 7 950 | 0 | 7 950 | 0 | 0 | 0 |
51503 | 9 000 | 0 | 9 000 | 10 000 | 0 | 10 000 | 19 000 | 0 | 19 000 | 0 | 0 | 0 |
51504 | 9 770 | 0 | 9 770 | 33 200 | 0 | 33 200 | 21 770 | 0 | 21 770 | 21 200 | 0 | 21 200 |
51505 | 15 450 | 0 | 15 450 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 15 450 | 0 | 15 450 |
52502 | 4 564 | 0 | 4 564 | 1 030 | 0 | 1 030 | 122 | 0 | 122 | 5 472 | 0 | 5 472 |
60302 | 9 | 0 | 9 | 596 | 0 | 596 | 596 | 0 | 596 | 9 | 0 | 9 |
60306 | 0 | 0 | 0 | 1 127 | 0 | 1 127 | 1 127 | 0 | 1 127 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60310 | 79 | 0 | 79 | 190 | 0 | 190 | 146 | 0 | 146 | 123 | 0 | 123 |
60312 | 0 | 0 | 0 | 1 481 | 0 | 1 481 | 1 481 | 0 | 1 481 | 0 | 0 | 0 |
60323 | 259 | 0 | 259 | 1 | 0 | 1 | 0 | 0 | 0 | 260 | 0 | 260 |
60401 | 1 284 | 0 | 1 284 | 0 | 0 | 0 | 0 | 0 | 0 | 1 284 | 0 | 1 284 |
61002 | 358 | 0 | 358 | 1 | 0 | 1 | 1 | 0 | 1 | 358 | 0 | 358 |
61008 | 355 | 0 | 355 | 23 | 0 | 23 | 23 | 0 | 23 | 355 | 0 | 355 |
61009 | 413 | 0 | 413 | 17 | 0 | 17 | 17 | 0 | 17 | 413 | 0 | 413 |
61204 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61403 | 345 | 0 | 345 | 277 | 0 | 277 | 65 | 0 | 65 | 557 | 0 | 557 |
61406 | 0 | 0 | 0 | 1 854 | 0 | 1 854 | 0 | 0 | 0 | 1 854 | 0 | 1 854 |
70201 | 0 | 0 | 0 | 852 | 0 | 852 | 0 | 0 | 0 | 852 | 0 | 852 |
70202 | 0 | 0 | 0 | 1 635 | 0 | 1 635 | 0 | 0 | 0 | 1 635 | 0 | 1 635 |
70203 | 0 | 0 | 0 | 216 | 0 | 216 | 0 | 0 | 0 | 216 | 0 | 216 |
70204 | 0 | 0 | 0 | 69 | 0 | 69 | 0 | 0 | 0 | 69 | 0 | 69 |
70206 | 0 | 0 | 0 | 2 934 | 0 | 2 934 | 0 | 0 | 0 | 2 934 | 0 | 2 934 |
70209 | 0 | 0 | 0 | 149 545 | 0 | 149 545 | 0 | 0 | 0 | 149 545 | 0 | 149 545 |
70501 | 4 813 | 0 | 4 813 | 596 | 0 | 596 | 4 813 | 0 | 4 813 | 596 | 0 | 596 |
70502 | 0 | 0 | 0 | 4 813 | 0 | 4 813 | 0 | 0 | 0 | 4 813 | 0 | 4 813 |
Пассив | ||||||||||||
10208 | 0 | 0 | 0 | 29 476 | 0 | 29 476 | 473 669 | 0 | 473 669 | 444 193 | 0 | 444 193 |
10401 | 1 390 | 0 | 1 390 | 1 390 | 0 | 1 390 | 0 | 0 | 0 | 0 | 0 | 0 |
10404 | 432 803 | 0 | 432 803 | 432 803 | 0 | 432 803 | 0 | 0 | 0 | 0 | 0 | 0 |
10405 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 69 956 | 0 | 69 956 | 0 | 0 | 0 | 0 | 0 | 0 | 69 956 | 0 | 69 956 |
10702 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
10703 | 1 615 | 0 | 1 615 | 0 | 0 | 0 | 0 | 0 | 0 | 1 615 | 0 | 1 615 |
30109 | 1 270 | 0 | 1 270 | 70 | 0 | 70 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
30126 | 146 | 0 | 146 | 797 | 0 | 797 | 863 | 0 | 863 | 212 | 0 | 212 |
30220 | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 990 | 0 | 990 | 990 | 0 | 990 | 0 | 0 | 0 |
30232 | 167 | 40 | 207 | 2 609 | 216 | 2 825 | 2 605 | 178 | 2 783 | 163 | 2 | 165 |
30601 | 38 | 0 | 38 | 726 | 0 | 726 | 710 | 0 | 710 | 22 | 0 | 22 |
30607 | 221 | 0 | 221 | 218 | 0 | 218 | 4 | 0 | 4 | 7 | 0 | 7 |
31302 | 0 | 0 | 0 | 192 400 | 0 | 192 400 | 264 300 | 0 | 264 300 | 71 900 | 0 | 71 900 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31304 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 |
32015 | 31 | 0 | 31 | 2 035 | 0 | 2 035 | 2 123 | 0 | 2 123 | 119 | 0 | 119 |
32211 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40110 | 823 | 0 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 823 | 0 | 823 |
40502 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40701 | 269 957 | 0 | 269 957 | 580 073 | 0 | 580 073 | 373 071 | 0 | 373 071 | 62 955 | 0 | 62 955 |
40702 | 436 412 | 3 732 | 440 144 | 3 194 407 | 43 819 | 3 238 226 | 3 037 282 | 40 351 | 3 077 633 | 279 287 | 264 | 279 551 |
40703 | 740 | 0 | 740 | 1 252 | 0 | 1 252 | 1 575 | 0 | 1 575 | 1 063 | 0 | 1 063 |
40802 | 1 939 | 1 | 1 940 | 6 702 | 0 | 6 702 | 7 874 | 0 | 7 874 | 3 111 | 1 | 3 112 |
40807 | 9 453 | 630 | 10 083 | 562 | 527 | 1 089 | 525 | 1 | 526 | 9 416 | 104 | 9 520 |
40817 | 10 660 | 1 884 | 12 544 | 73 979 | 68 449 | 142 428 | 71 116 | 84 969 | 156 085 | 7 797 | 18 404 | 26 201 |
40820 | 827 | 175 | 1 002 | 576 | 8 219 | 8 795 | 150 | 8 481 | 8 631 | 401 | 437 | 838 |
40905 | 19 | 126 | 145 | 507 | 489 | 996 | 495 | 385 | 880 | 7 | 22 | 29 |
40909 | 0 | 36 | 36 | 627 | 599 | 1 226 | 627 | 599 | 1 226 | 0 | 36 | 36 |
40910 | 0 | 0 | 0 | 25 | 74 | 99 | 25 | 74 | 99 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 413 | 1 204 | 3 617 | 2 413 | 1 204 | 3 617 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 758 | 626 | 2 384 | 1 758 | 626 | 2 384 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 15 | 9 | 24 | 15 | 9 | 24 | 0 | 0 | 0 |
42101 | 2 638 | 0 | 2 638 | 0 | 0 | 0 | 0 | 0 | 0 | 2 638 | 0 | 2 638 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
42105 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 1 368 | 406 | 1 774 | 2 640 | 3 | 2 643 | 2 815 | 6 | 2 821 | 1 543 | 409 | 1 952 |
42303 | 1 125 | 0 | 1 125 | 1 129 | 0 | 1 129 | 1 226 | 0 | 1 226 | 1 222 | 0 | 1 222 |
42304 | 2 735 | 1 914 | 4 649 | 1 770 | 947 | 2 717 | 1 850 | 430 | 2 280 | 2 815 | 1 397 | 4 212 |
42305 | 27 010 | 32 382 | 59 392 | 787 | 251 | 1 038 | 269 | 504 | 773 | 26 492 | 32 635 | 59 127 |
42306 | 621 | 0 | 621 | 0 | 0 | 0 | 200 | 0 | 200 | 821 | 0 | 821 |
42601 | 0 | 3 | 3 | 190 | 1 | 191 | 190 | 0 | 190 | 0 | 2 | 2 |
42604 | 160 | 0 | 160 | 164 | 0 | 164 | 4 | 0 | 4 | 0 | 0 | 0 |
42605 | 100 | 7 899 | 7 999 | 0 | 49 | 49 | 190 | 110 | 300 | 290 | 7 960 | 8 250 |
45215 | 196 212 | 0 | 196 212 | 106 134 | 0 | 106 134 | 104 989 | 0 | 104 989 | 195 067 | 0 | 195 067 |
45515 | 1 177 | 0 | 1 177 | 443 | 0 | 443 | 496 | 0 | 496 | 1 230 | 0 | 1 230 |
45818 | 1 622 | 0 | 1 622 | 0 | 0 | 0 | 3 | 0 | 3 | 1 625 | 0 | 1 625 |
47405 | 0 | 0 | 0 | 1 079 | 24 311 | 25 390 | 1 079 | 24 311 | 25 390 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 60 146 | 34 533 | 94 679 | 60 146 | 34 533 | 94 679 | 0 | 0 | 0 |
47411 | 562 | 2 266 | 2 828 | 197 | 35 | 232 | 270 | 337 | 607 | 635 | 2 568 | 3 203 |
47416 | 728 | 0 | 728 | 34 099 | 0 | 34 099 | 34 147 | 0 | 34 147 | 776 | 0 | 776 |
47422 | 0 | 0 | 0 | 1 | 14 584 | 14 585 | 1 | 14 584 | 14 585 | 0 | 0 | 0 |
47425 | 5 104 | 0 | 5 104 | 21 109 | 0 | 21 109 | 18 598 | 0 | 18 598 | 2 593 | 0 | 2 593 |
47426 | 357 | 0 | 357 | 357 | 0 | 357 | 342 | 0 | 342 | 342 | 0 | 342 |
50609 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
50709 | 69 | 0 | 69 | 1 | 0 | 1 | 0 | 0 | 0 | 68 | 0 | 68 |
51510 | 7 816 | 0 | 7 816 | 21 071 | 0 | 21 071 | 20 951 | 0 | 20 951 | 7 696 | 0 | 7 696 |
52301 | 32 780 | 0 | 32 780 | 2 580 | 0 | 2 580 | 580 | 0 | 580 | 30 780 | 0 | 30 780 |
52303 | 2 370 | 0 | 2 370 | 0 | 0 | 0 | 345 | 0 | 345 | 2 715 | 0 | 2 715 |
52304 | 15 810 | 0 | 15 810 | 0 | 0 | 0 | 0 | 0 | 0 | 15 810 | 0 | 15 810 |
52305 | 18 620 | 35 547 | 54 167 | 14 850 | 221 | 15 071 | 530 | 494 | 1 024 | 4 300 | 35 820 | 40 120 |
52306 | 87 250 | 0 | 87 250 | 0 | 0 | 0 | 0 | 0 | 0 | 87 250 | 0 | 87 250 |
52307 | 4 650 | 0 | 4 650 | 0 | 0 | 0 | 0 | 0 | 0 | 4 650 | 0 | 4 650 |
52501 | 4 563 | 0 | 4 563 | 122 | 0 | 122 | 1 030 | 0 | 1 030 | 5 471 | 0 | 5 471 |
60301 | 6 | 0 | 6 | 310 | 0 | 310 | 312 | 0 | 312 | 8 | 0 | 8 |
60303 | 0 | 0 | 0 | 581 | 0 | 581 | 581 | 0 | 581 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 2 330 | 0 | 2 330 | 2 330 | 0 | 2 330 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
60324 | 259 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 259 |
60601 | 699 | 0 | 699 | 0 | 0 | 0 | 14 | 0 | 14 | 713 | 0 | 713 |
61203 | 0 | 0 | 0 | 290 | 0 | 290 | 290 | 0 | 290 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 0 | 0 | 0 | 2 053 | 0 | 2 053 | 2 053 | 0 | 2 053 |
70101 | 0 | 0 | 0 | 0 | 0 | 0 | 4 828 | 0 | 4 828 | 4 828 | 0 | 4 828 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 252 | 0 | 1 252 | 1 252 | 0 | 1 252 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 152 215 | 0 | 152 215 | 152 215 | 0 | 152 215 |
70301 | 33 399 | 0 | 33 399 | 33 399 | 0 | 33 399 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 0 | 0 | 0 | 33 399 | 0 | 33 399 | 33 399 | 0 | 33 399 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 16 880 | 0 | 16 880 | 16 880 | 0 | 16 880 | 0 | 0 | 0 |
90902 | 10 135 | 0 | 10 135 | 0 | 0 | 0 | 0 | 0 | 0 | 10 135 | 0 | 10 135 |
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 |
91303 | 14 870 | 0 | 14 870 | 0 | 0 | 0 | 0 | 0 | 0 | 14 870 | 0 | 14 870 |
91305 | 8 768 | 466 | 9 234 | 0 | 6 | 6 | 410 | 2 | 412 | 8 358 | 470 | 8 828 |
91307 | 690 283 | 1 053 | 691 336 | 22 299 | 12 | 22 311 | 10 243 | 853 | 11 096 | 702 339 | 212 | 702 551 |
91503 | 2 874 | 0 | 2 874 | 0 | 0 | 0 | 32 | 0 | 32 | 2 842 | 0 | 2 842 |
91504 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 74 | 0 | 74 | 1 263 | 0 | 1 263 |
91603 | 1 | 9 | 10 | 1 | 8 | 9 | 1 | 16 | 17 | 1 | 1 | 2 |
91604 | 215 | 524 | 739 | 9 771 | 450 | 10 221 | 9 | 317 | 326 | 9 977 | 657 | 10 634 |
99998 | 92 215 | 0 | 92 215 | 121 398 | 0 | 121 398 | 155 099 | 0 | 155 099 | 58 514 | 0 | 58 514 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 912 | 0 | 912 | 912 | 0 | 912 | 0 | 0 | 0 |
91302 | 6 488 | 0 | 6 488 | 89 000 | 0 | 89 000 | 89 000 | 0 | 89 000 | 6 488 | 0 | 6 488 |
91309 | 35 114 | 526 | 35 640 | 54 824 | 3 | 54 827 | 30 887 | 7 | 30 894 | 11 177 | 530 | 11 707 |
91404 | 26 464 | 23 623 | 50 087 | 9 949 | 411 | 10 360 | 0 | 592 | 592 | 16 515 | 23 804 | 40 319 |
99999 | 730 540 | 0 | 730 540 | 28 839 | 0 | 28 839 | 49 429 | 0 | 49 429 | 751 130 | 0 | 751 130 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 58,0000 | 0 | 0 | 13,0000 | 0 | 0 | 9,0000 | 0 | 0 | 62,0000 |
98010 | 0 | 0 | 71 920,0000 | 0 | 0 | 77 661,0000 | 0 | 0 | 12 063,0000 | 0 | 0 | 137 518,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 59 746,0000 | 0 | 0 | 10 903,0000 | 0 | 0 | 76 561,0000 | 0 | 0 | 125 404,0000 |
98050 | 0 | 0 | 167,0000 | 0 | 0 | 1 169,0000 | 0 | 0 | 1 113,0000 | 0 | 0 | 111,0000 |
98060 | 0 | 0 | 12 064,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 064,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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