Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2007 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ ИНВЕСТИЦИОННЫЙ ПРОМЫШЛЕННО-ЭНЕРГЕТИЧЕСКИЙ БАНК (открытое акционерное общество)
Регистрационный номер
3046
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 | 93 338 | 7 934 | 101 272 | 85 009 | 24 363 | 109 372 | 109 746 | 25 305 | 135 051 | 68 601 | 6 992 | 75 593 |
20208 | 53 | 0 | 53 | 198 | 0 | 198 | 206 | 0 | 206 | 45 | 0 | 45 |
20209 | 0 | 0 | 0 | 28 106 | 0 | 28 106 | 28 106 | 0 | 28 106 | 0 | 0 | 0 |
30102 | 90 252 | 0 | 90 252 | 9 554 206 | 0 | 9 554 206 | 9 311 575 | 0 | 9 311 575 | 332 883 | 0 | 332 883 |
30110 | 14 899 | 31 577 | 46 476 | 180 291 | 108 697 | 288 988 | 130 173 | 137 138 | 267 311 | 65 017 | 3 136 | 68 153 |
30114 | 0 | 16 930 | 16 930 | 0 | 71 841 | 71 841 | 0 | 75 253 | 75 253 | 0 | 13 518 | 13 518 |
30115 | 0 | 4 244 | 4 244 | 0 | 30 184 | 30 184 | 0 | 32 430 | 32 430 | 0 | 1 998 | 1 998 |
30202 | 43 671 | 0 | 43 671 | 4 935 | 0 | 4 935 | 0 | 0 | 0 | 48 606 | 0 | 48 606 |
30204 | 2 545 | 0 | 2 545 | 0 | 0 | 0 | 248 | 0 | 248 | 2 297 | 0 | 2 297 |
30233 | 0 | 0 | 0 | 662 | 0 | 662 | 662 | 0 | 662 | 0 | 0 | 0 |
30402 | 201 | 0 | 201 | 770 248 | 0 | 770 248 | 770 005 | 0 | 770 005 | 444 | 0 | 444 |
30602 | 1 569 | 0 | 1 569 | 5 000 | 0 | 5 000 | 6 210 | 0 | 6 210 | 359 | 0 | 359 |
31901 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
31903 | 130 000 | 0 | 130 000 | 380 000 | 0 | 380 000 | 430 000 | 0 | 430 000 | 80 000 | 0 | 80 000 |
32002 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
32003 | 45 000 | 0 | 45 000 | 280 000 | 0 | 280 000 | 255 000 | 0 | 255 000 | 70 000 | 0 | 70 000 |
32004 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32308 | 0 | 663 | 663 | 0 | 5 | 5 | 0 | 14 | 14 | 0 | 654 | 654 |
45201 | 0 | 0 | 0 | 8 814 | 0 | 8 814 | 6 103 | 0 | 6 103 | 2 711 | 0 | 2 711 |
45204 | 0 | 0 | 0 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 2 800 | 0 | 2 800 |
45206 | 69 433 | 0 | 69 433 | 0 | 0 | 0 | 833 | 0 | 833 | 68 600 | 0 | 68 600 |
45207 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45505 | 2 943 | 0 | 2 943 | 160 | 0 | 160 | 164 | 0 | 164 | 2 939 | 0 | 2 939 |
45506 | 4 040 | 0 | 4 040 | 0 | 0 | 0 | 0 | 0 | 0 | 4 040 | 0 | 4 040 |
45507 | 196 628 | 6 303 | 202 931 | 17 456 | 1 615 | 19 071 | 5 525 | 174 | 5 699 | 208 559 | 7 744 | 216 303 |
45509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45706 | 0 | 1 300 | 1 300 | 0 | 9 | 9 | 0 | 27 | 27 | 0 | 1 282 | 1 282 |
45708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45815 | 13 | 0 | 13 | 32 | 0 | 32 | 13 | 0 | 13 | 32 | 0 | 32 |
45915 | 51 | 0 | 51 | 63 | 0 | 63 | 51 | 0 | 51 | 63 | 0 | 63 |
47404 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47408 | 2 | 0 | 2 | 61 992 | 98 875 | 160 867 | 61 994 | 98 875 | 160 869 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 30 993 | 927 | 31 920 | 30 993 | 927 | 31 920 | 0 | 0 | 0 |
47427 | 182 | 0 | 182 | 2 450 | 65 | 2 515 | 2 590 | 58 | 2 648 | 42 | 7 | 49 |
47801 | 565 | 0 | 565 | 0 | 0 | 0 | 1 | 0 | 1 | 564 | 0 | 564 |
50104 | 443 490 | 0 | 443 490 | 455 | 0 | 455 | 555 | 0 | 555 | 443 390 | 0 | 443 390 |
50105 | 32 970 | 0 | 32 970 | 2 | 0 | 2 | 11 | 0 | 11 | 32 961 | 0 | 32 961 |
50107 | 70 293 | 0 | 70 293 | 143 | 0 | 143 | 26 | 0 | 26 | 70 410 | 0 | 70 410 |
50112 | 0 | 0 | 0 | 592 | 0 | 592 | 592 | 0 | 592 | 0 | 0 | 0 |
50306 | 6 352 | 0 | 6 352 | 0 | 0 | 0 | 0 | 0 | 0 | 6 352 | 0 | 6 352 |
50308 | 7 112 | 0 | 7 112 | 0 | 0 | 0 | 0 | 0 | 0 | 7 112 | 0 | 7 112 |
50406 | 1 208 | 0 | 1 208 | 0 | 0 | 0 | 792 | 0 | 792 | 416 | 0 | 416 |
50706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50905 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
51401 | 0 | 0 | 0 | 45 912 | 0 | 45 912 | 45 912 | 0 | 45 912 | 0 | 0 | 0 |
51403 | 45 912 | 0 | 45 912 | 46 907 | 0 | 46 907 | 45 912 | 0 | 45 912 | 46 907 | 0 | 46 907 |
51404 | 43 574 | 0 | 43 574 | 0 | 0 | 0 | 0 | 0 | 0 | 43 574 | 0 | 43 574 |
51405 | 139 518 | 0 | 139 518 | 9 363 | 0 | 9 363 | 0 | 0 | 0 | 148 881 | 0 | 148 881 |
52502 | 2 076 | 0 | 2 076 | 221 | 0 | 221 | 0 | 0 | 0 | 2 297 | 0 | 2 297 |
60302 | 605 | 0 | 605 | 5 | 0 | 5 | 5 | 0 | 5 | 605 | 0 | 605 |
60304 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60310 | 73 | 0 | 73 | 436 | 0 | 436 | 431 | 0 | 431 | 78 | 0 | 78 |
60312 | 1 081 | 0 | 1 081 | 2 223 | 0 | 2 223 | 2 420 | 0 | 2 420 | 884 | 0 | 884 |
60314 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
60323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60401 | 8 370 | 0 | 8 370 | 318 | 0 | 318 | 0 | 0 | 0 | 8 688 | 0 | 8 688 |
60701 | 0 | 0 | 0 | 318 | 0 | 318 | 318 | 0 | 318 | 0 | 0 | 0 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 50 | 0 | 50 | 15 | 0 | 15 | 2 | 0 | 2 | 63 | 0 | 63 |
61008 | 248 | 0 | 248 | 101 | 0 | 101 | 90 | 0 | 90 | 259 | 0 | 259 |
61009 | 110 | 0 | 110 | 65 | 0 | 65 | 59 | 0 | 59 | 116 | 0 | 116 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61202 | 0 | 0 | 0 | 1 307 | 0 | 1 307 | 905 | 0 | 905 | 402 | 0 | 402 |
61403 | 162 | 0 | 162 | 62 | 0 | 62 | 29 | 0 | 29 | 195 | 0 | 195 |
61406 | 0 | 0 | 0 | 2 208 | 0 | 2 208 | 2 208 | 0 | 2 208 | 0 | 0 | 0 |
70201 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
70204 | 1 154 | 0 | 1 154 | 604 | 0 | 604 | 0 | 0 | 0 | 1 758 | 0 | 1 758 |
70205 | 1 548 | 0 | 1 548 | 2 234 | 0 | 2 234 | 0 | 0 | 0 | 3 782 | 0 | 3 782 |
70206 | 6 063 | 0 | 6 063 | 5 470 | 0 | 5 470 | 5 | 0 | 5 | 11 528 | 0 | 11 528 |
70209 | 5 364 | 0 | 5 364 | 4 391 | 0 | 4 391 | 0 | 0 | 0 | 9 755 | 0 | 9 755 |
70501 | 1 009 | 0 | 1 009 | 988 | 0 | 988 | 0 | 0 | 0 | 1 997 | 0 | 1 997 |
70502 | 9 955 | 0 | 9 955 | 0 | 0 | 0 | 0 | 0 | 0 | 9 955 | 0 | 9 955 |
Пассив | ||||||||||||
10204 | 87 833 | 0 | 87 833 | 0 | 0 | 0 | 0 | 0 | 0 | 87 833 | 0 | 87 833 |
10205 | 6 267 | 0 | 6 267 | 0 | 0 | 0 | 0 | 0 | 0 | 6 267 | 0 | 6 267 |
10701 | 28 230 | 0 | 28 230 | 0 | 0 | 0 | 0 | 0 | 0 | 28 230 | 0 | 28 230 |
10702 | 565 | 0 | 565 | 0 | 0 | 0 | 0 | 0 | 0 | 565 | 0 | 565 |
10703 | 34 608 | 0 | 34 608 | 0 | 0 | 0 | 0 | 0 | 0 | 34 608 | 0 | 34 608 |
30126 | 135 | 0 | 135 | 308 | 0 | 308 | 176 | 0 | 176 | 3 | 0 | 3 |
30220 | 0 | 7 | 7 | 0 | 11 | 11 | 0 | 4 | 4 | 0 | 0 | 0 |
30231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32801 | 125 | 0 | 125 | 352 | 0 | 352 | 239 | 0 | 239 | 12 | 0 | 12 |
40502 | 126 631 | 0 | 126 631 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 56 631 | 0 | 56 631 |
40602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 18 788 | 0 | 18 788 | 128 678 | 0 | 128 678 | 127 223 | 0 | 127 223 | 17 333 | 0 | 17 333 |
40702 | 1 068 364 | 18 261 | 1 086 625 | 12 477 919 | 142 831 | 12 620 750 | 12 773 021 | 133 268 | 12 906 289 | 1 363 466 | 8 698 | 1 372 164 |
40703 | 25 444 | 0 | 25 444 | 1 409 | 0 | 1 409 | 1 376 | 0 | 1 376 | 25 411 | 0 | 25 411 |
40802 | 1 037 | 0 | 1 037 | 4 774 | 0 | 4 774 | 5 002 | 0 | 5 002 | 1 265 | 0 | 1 265 |
40804 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 176 | 13 909 | 14 085 | 510 | 290 | 800 | 551 | 94 | 645 | 217 | 13 713 | 13 930 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
40817 | 61 276 | 34 974 | 96 250 | 71 684 | 41 376 | 113 060 | 78 488 | 17 369 | 95 857 | 68 080 | 10 967 | 79 047 |
40820 | 486 | 1 304 | 1 790 | 1 412 | 249 | 1 661 | 1 376 | 15 | 1 391 | 450 | 1 070 | 1 520 |
40905 | 41 | 0 | 41 | 35 | 0 | 35 | 15 | 0 | 15 | 21 | 0 | 21 |
40909 | 0 | 0 | 0 | 3 | 308 | 311 | 3 | 308 | 311 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 045 | 0 | 1 045 | 1 045 | 0 | 1 045 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 850 | 850 | 0 | 850 | 850 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 706 | 706 | 0 | 706 | 706 | 0 | 0 | 0 |
42301 | 523 | 26 | 549 | 0 | 495 | 495 | 0 | 495 | 495 | 523 | 26 | 549 |
42309 | 47 | 0 | 47 | 0 | 0 | 0 | 4 | 0 | 4 | 51 | 0 | 51 |
42310 | 7 | 0 | 7 | 11 | 0 | 11 | 27 | 0 | 27 | 23 | 0 | 23 |
42311 | 30 | 0 | 30 | 20 | 0 | 20 | 2 | 0 | 2 | 12 | 0 | 12 |
42312 | 11 | 0 | 11 | 5 | 0 | 5 | 6 | 0 | 6 | 12 | 0 | 12 |
42313 | 101 | 0 | 101 | 14 | 0 | 14 | 15 | 0 | 15 | 102 | 0 | 102 |
42314 | 44 | 0 | 44 | 7 | 0 | 7 | 5 | 0 | 5 | 42 | 0 | 42 |
42601 | 1 | 162 | 163 | 0 | 3 | 3 | 0 | 1 | 1 | 1 | 160 | 161 |
42613 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42614 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43801 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
45215 | 594 | 0 | 594 | 1 174 | 0 | 1 174 | 1 221 | 0 | 1 221 | 641 | 0 | 641 |
45515 | 75 | 0 | 75 | 100 | 0 | 100 | 38 | 0 | 38 | 13 | 0 | 13 |
45715 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 155 103 | 4 060 | 159 163 | 155 103 | 4 060 | 159 163 | 0 | 0 | 0 |
47416 | 1 831 | 7 | 1 838 | 60 076 | 359 | 60 435 | 76 315 | 352 | 76 667 | 18 070 | 0 | 18 070 |
47422 | 5 804 | 11 | 5 815 | 5 302 | 78 | 5 380 | 4 140 | 78 | 4 218 | 4 642 | 11 | 4 653 |
47425 | 52 | 0 | 52 | 400 | 0 | 400 | 361 | 0 | 361 | 13 | 0 | 13 |
47501 | 109 | 0 | 109 | 2 257 | 59 | 2 316 | 2 241 | 66 | 2 307 | 93 | 7 | 100 |
50111 | 0 | 0 | 0 | 599 | 0 | 599 | 599 | 0 | 599 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 1 741 | 0 | 1 741 | 1 741 | 0 | 1 741 | 0 | 0 | 0 |
50709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 587 | 0 | 587 | 0 | 0 | 0 | 0 | 0 | 0 | 587 | 0 | 587 |
52306 | 29 040 | 0 | 29 040 | 0 | 0 | 0 | 0 | 0 | 0 | 29 040 | 0 | 29 040 |
52501 | 2 076 | 0 | 2 076 | 0 | 0 | 0 | 221 | 0 | 221 | 2 297 | 0 | 2 297 |
60301 | 1 112 | 0 | 1 112 | 1 739 | 0 | 1 739 | 1 639 | 0 | 1 639 | 1 012 | 0 | 1 012 |
60303 | 1 227 | 0 | 1 227 | 1 227 | 0 | 1 227 | 1 098 | 0 | 1 098 | 1 098 | 0 | 1 098 |
60305 | 3 364 | 0 | 3 364 | 5 056 | 0 | 5 056 | 4 437 | 0 | 4 437 | 2 745 | 0 | 2 745 |
60309 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 321 | 0 | 321 | 321 | 0 | 321 | 0 | 0 | 0 |
60324 | 9 | 0 | 9 | 1 | 0 | 1 | 0 | 0 | 0 | 8 | 0 | 8 |
60601 | 3 714 | 0 | 3 714 | 0 | 0 | 0 | 107 | 0 | 107 | 3 821 | 0 | 3 821 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61207 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61304 | 233 | 0 | 233 | 46 | 0 | 46 | 67 | 0 | 67 | 254 | 0 | 254 |
61306 | 0 | 0 | 0 | 2 428 | 0 | 2 428 | 2 428 | 0 | 2 428 | 0 | 0 | 0 |
70101 | 4 947 | 0 | 4 947 | 0 | 0 | 0 | 4 380 | 0 | 4 380 | 9 327 | 0 | 9 327 |
70102 | 8 675 | 0 | 8 675 | 0 | 0 | 0 | 1 957 | 0 | 1 957 | 10 632 | 0 | 10 632 |
70103 | 1 989 | 0 | 1 989 | 0 | 0 | 0 | 2 618 | 0 | 2 618 | 4 607 | 0 | 4 607 |
70106 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
70107 | 4 344 | 0 | 4 344 | 1 | 0 | 1 | 3 823 | 0 | 3 823 | 8 166 | 0 | 8 166 |
70302 | 48 594 | 0 | 48 594 | 0 | 0 | 0 | 0 | 0 | 0 | 48 594 | 0 | 48 594 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
90901 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
90902 | 106 142 | 0 | 106 142 | 1 528 | 0 | 1 528 | 636 | 0 | 636 | 107 034 | 0 | 107 034 |
91202 | 7 974 | 3 418 | 11 392 | 0 | 23 | 23 | 1 | 71 | 72 | 7 973 | 3 370 | 11 343 |
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 |
91303 | 276 148 | 7 222 | 283 370 | 25 054 | 49 | 25 103 | 6 272 | 151 | 6 423 | 294 930 | 7 120 | 302 050 |
91305 | 103 406 | 663 | 104 069 | 2 837 | 5 | 2 842 | 0 | 14 | 14 | 106 243 | 654 | 106 897 |
91307 | 103 957 | 0 | 103 957 | 28 404 | 0 | 28 404 | 17 470 | 0 | 17 470 | 114 891 | 0 | 114 891 |
91310 | 1 513 | 0 | 1 513 | 0 | 0 | 0 | 8 | 0 | 8 | 1 505 | 0 | 1 505 |
91503 | 40 832 | 0 | 40 832 | 0 | 0 | 0 | 512 | 0 | 512 | 40 320 | 0 | 40 320 |
91504 | 1 667 | 0 | 1 667 | 0 | 0 | 0 | 0 | 0 | 0 | 1 667 | 0 | 1 667 |
91604 | 433 | 218 | 651 | 924 | 10 | 934 | 1 356 | 4 | 1 360 | 1 | 224 | 225 |
99998 | 17 000 | 0 | 17 000 | 10 790 | 0 | 10 790 | 13 501 | 0 | 13 501 | 14 289 | 0 | 14 289 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 687 | 0 | 4 687 | 4 687 | 0 | 4 687 | 0 | 0 | 0 |
91309 | 17 000 | 0 | 17 000 | 8 814 | 0 | 8 814 | 6 103 | 0 | 6 103 | 14 289 | 0 | 14 289 |
99999 | 655 596 | 0 | 655 596 | 9 050 | 0 | 9 050 | 41 389 | 0 | 41 389 | 687 935 | 0 | 687 935 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 224,0000 | 0 | 0 | 62,0000 | 0 | 0 | 52,0000 | 0 | 0 | 234,0000 |
98010 | 0 | 0 | 3 658 983,0000 | 0 | 0 | 73,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 659 056,0000 |
98020 | 0 | 0 | 9,0000 | 0 | 0 | 53,0000 | 0 | 0 | 51,0000 | 0 | 0 | 11,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 3 105 146,0000 | 0 | 0 | 0,0000 | 0 | 0 | 73,0000 | 0 | 0 | 3 105 219,0000 |
98050 | 0 | 0 | 231 437,0000 | 0 | 0 | 51,0000 | 0 | 0 | 61,0000 | 0 | 0 | 231 447,0000 |
98070 | 0 | 0 | 322 629,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 322 629,0000 |
98090 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 6,0000 |
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