Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2008 г.
Наименование кредитной организации
Зеленоградский Коммерческий Банк "ЗелАК-Банк" открытое акционерное общество
Регистрационный номер
1813
Код формы по ОКУД 0409101
тыс. рублей
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 | 250 556 | 25 832 | 276 388 | 1 221 064 | 1 003 010 | 2 224 074 | 1 185 612 | 987 349 | 2 172 961 | 286 008 | 41 493 | 327 501 |
20206 | 7 115 | 2 930 | 10 045 | 170 153 | 123 151 | 293 304 | 170 657 | 122 631 | 293 288 | 6 611 | 3 450 | 10 061 |
20207 | 7 191 | 1 141 | 8 332 | 123 506 | 131 002 | 254 508 | 125 352 | 130 809 | 256 161 | 5 345 | 1 334 | 6 679 |
20209 | 23 377 | 612 | 23 989 | 905 672 | 789 792 | 1 695 464 | 928 848 | 790 296 | 1 719 144 | 201 | 108 | 309 |
30102 | 19 157 | 0 | 19 157 | 1 648 440 | 0 | 1 648 440 | 1 660 357 | 0 | 1 660 357 | 7 240 | 0 | 7 240 |
30110 | 22 278 | 12 023 | 34 301 | 356 211 | 381 835 | 738 046 | 357 194 | 388 779 | 745 973 | 21 295 | 5 079 | 26 374 |
30114 | 0 | 36 | 36 | 0 | 6 486 | 6 486 | 0 | 6 484 | 6 484 | 0 | 38 | 38 |
30202 | 24 947 | 0 | 24 947 | 1 726 | 0 | 1 726 | 0 | 0 | 0 | 26 673 | 0 | 26 673 |
30204 | 3 184 | 0 | 3 184 | 48 | 0 | 48 | 0 | 0 | 0 | 3 232 | 0 | 3 232 |
30302 | 31 561 | 873 | 32 434 | 870 | 11 877 | 12 747 | 2 220 | 11 302 | 13 522 | 30 211 | 1 448 | 31 659 |
30306 | 220 760 | 0 | 220 760 | 86 039 | 0 | 86 039 | 88 067 | 0 | 88 067 | 218 732 | 0 | 218 732 |
30602 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
32002 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
45205 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
45206 | 48 600 | 0 | 48 600 | 1 760 | 0 | 1 760 | 900 | 0 | 900 | 49 460 | 0 | 49 460 |
45207 | 102 900 | 0 | 102 900 | 18 500 | 0 | 18 500 | 11 500 | 0 | 11 500 | 109 900 | 0 | 109 900 |
45208 | 1 163 | 0 | 1 163 | 0 | 0 | 0 | 0 | 0 | 0 | 1 163 | 0 | 1 163 |
45504 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45505 | 177 609 | 0 | 177 609 | 6 005 | 0 | 6 005 | 18 718 | 0 | 18 718 | 164 896 | 0 | 164 896 |
45506 | 106 542 | 0 | 106 542 | 19 080 | 0 | 19 080 | 349 | 0 | 349 | 125 273 | 0 | 125 273 |
45507 | 14 942 | 0 | 14 942 | 1 665 | 0 | 1 665 | 244 | 0 | 244 | 16 363 | 0 | 16 363 |
45812 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 0 | 0 | 0 | 1 254 | 0 | 1 254 |
45814 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
45815 | 1 039 | 0 | 1 039 | 0 | 0 | 0 | 910 | 0 | 910 | 129 | 0 | 129 |
45912 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 |
45915 | 16 | 0 | 16 | 4 | 0 | 4 | 16 | 0 | 16 | 4 | 0 | 4 |
47101 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47104 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
47105 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
47408 | 0 | 0 | 0 | 29 602 | 62 546 | 92 148 | 29 602 | 62 546 | 92 148 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47423 | 495 | 497 | 992 | 20 368 | 16 633 | 37 001 | 20 298 | 16 592 | 36 890 | 565 | 538 | 1 103 |
47427 | 88 | 0 | 88 | 5 368 | 0 | 5 368 | 5 374 | 0 | 5 374 | 82 | 0 | 82 |
50305 | 0 | 18 503 | 18 503 | 0 | 345 | 345 | 0 | 761 | 761 | 0 | 18 087 | 18 087 |
50706 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
51403 | 19 866 | 0 | 19 866 | 111 | 0 | 111 | 10 000 | 0 | 10 000 | 9 977 | 0 | 9 977 |
51404 | 0 | 0 | 0 | 14 613 | 0 | 14 613 | 0 | 0 | 0 | 14 613 | 0 | 14 613 |
52503 | 318 | 0 | 318 | 0 | 0 | 0 | 9 | 0 | 9 | 309 | 0 | 309 |
60202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60302 | 1 292 | 0 | 1 292 | 105 | 0 | 105 | 201 | 0 | 201 | 1 196 | 0 | 1 196 |
60306 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 1 050 | 0 | 1 050 | 0 | 0 | 0 |
60308 | 825 | 0 | 825 | 106 | 0 | 106 | 376 | 0 | 376 | 555 | 0 | 555 |
60310 | 3 | 0 | 3 | 493 | 0 | 493 | 496 | 0 | 496 | 0 | 0 | 0 |
60312 | 3 004 | 0 | 3 004 | 5 018 | 0 | 5 018 | 4 739 | 0 | 4 739 | 3 283 | 0 | 3 283 |
60323 | 1 952 | 797 | 2 749 | 0 | 13 | 13 | 0 | 33 | 33 | 1 952 | 777 | 2 729 |
60401 | 38 239 | 0 | 38 239 | 42 | 0 | 42 | 0 | 0 | 0 | 38 281 | 0 | 38 281 |
60702 | 15 | 0 | 15 | 42 | 0 | 42 | 42 | 0 | 42 | 15 | 0 | 15 |
60901 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
61002 | 14 | 0 | 14 | 17 | 0 | 17 | 12 | 0 | 12 | 19 | 0 | 19 |
61008 | 96 | 0 | 96 | 192 | 0 | 192 | 163 | 0 | 163 | 125 | 0 | 125 |
61009 | 151 | 0 | 151 | 64 | 0 | 64 | 51 | 0 | 51 | 164 | 0 | 164 |
61010 | 30 | 0 | 30 | 0 | 0 | 0 | 20 | 0 | 20 | 10 | 0 | 10 |
61210 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
61403 | 687 | 0 | 687 | 201 | 0 | 201 | 25 | 0 | 25 | 863 | 0 | 863 |
70501 | 280 | 0 | 280 | 127 | 0 | 127 | 8 | 0 | 8 | 399 | 0 | 399 |
70502 | 1 512 | 0 | 1 512 | 4 081 | 0 | 4 081 | 0 | 0 | 0 | 5 593 | 0 | 5 593 |
70606 | 50 751 | 0 | 50 751 | 19 492 | 0 | 19 492 | 299 | 0 | 299 | 69 944 | 0 | 69 944 |
70608 | 7 431 | 0 | 7 431 | 3 857 | 0 | 3 857 | 0 | 0 | 0 | 11 288 | 0 | 11 288 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 16 777 | 0 | 16 777 | 0 | 0 | 0 | 0 | 0 | 0 | 16 777 | 0 | 16 777 |
10701 | 1 335 | 0 | 1 335 | 0 | 0 | 0 | 0 | 0 | 0 | 1 335 | 0 | 1 335 |
10801 | 17 750 | 0 | 17 750 | 92 | 0 | 92 | 15 | 0 | 15 | 17 673 | 0 | 17 673 |
30126 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
30301 | 31 561 | 873 | 32 434 | 4 440 | 5 924 | 10 364 | 3 089 | 6 499 | 9 588 | 30 210 | 1 448 | 31 658 |
30305 | 220 760 | 0 | 220 760 | 88 067 | 0 | 88 067 | 86 038 | 0 | 86 038 | 218 731 | 0 | 218 731 |
30601 | 283 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 0 | 283 |
31302 | 0 | 0 | 0 | 1 308 | 8 822 | 10 130 | 27 011 | 9 281 | 36 292 | 25 703 | 459 | 26 162 |
31303 | 0 | 0 | 0 | 10 000 | 394 | 10 394 | 10 000 | 394 | 10 394 | 0 | 0 | 0 |
40502 | 31 291 | 0 | 31 291 | 42 726 | 0 | 42 726 | 45 971 | 0 | 45 971 | 34 536 | 0 | 34 536 |
40602 | 54 | 0 | 54 | 153 | 0 | 153 | 161 | 0 | 161 | 62 | 0 | 62 |
40603 | 1 942 | 0 | 1 942 | 179 | 0 | 179 | 103 | 0 | 103 | 1 866 | 0 | 1 866 |
40701 | 254 | 0 | 254 | 201 | 0 | 201 | 192 | 0 | 192 | 245 | 0 | 245 |
40702 | 328 946 | 2 444 | 331 390 | 976 726 | 18 819 | 995 545 | 961 909 | 17 125 | 979 034 | 314 129 | 750 | 314 879 |
40703 | 8 049 | 1 | 8 050 | 7 980 | 0 | 7 980 | 7 149 | 0 | 7 149 | 7 218 | 1 | 7 219 |
40802 | 16 086 | 15 | 16 101 | 91 182 | 0 | 91 182 | 90 018 | 0 | 90 018 | 14 922 | 15 | 14 937 |
40807 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 14 739 | 1 858 | 16 597 | 43 561 | 573 | 44 134 | 52 000 | 2 267 | 54 267 | 23 178 | 3 552 | 26 730 |
40820 | 44 | 120 | 164 | 31 | 4 | 35 | 52 | 2 | 54 | 65 | 118 | 183 |
40901 | 990 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 990 |
40905 | 697 | 0 | 697 | 15 524 | 0 | 15 524 | 15 709 | 0 | 15 709 | 882 | 0 | 882 |
40906 | 7 | 0 | 7 | 36 133 | 0 | 36 133 | 36 126 | 0 | 36 126 | 0 | 0 | 0 |
40909 | 0 | 1 202 | 1 202 | 0 | 12 355 | 12 355 | 0 | 11 399 | 11 399 | 0 | 246 | 246 |
40910 | 0 | 12 | 12 | 0 | 3 438 | 3 438 | 0 | 3 438 | 3 438 | 0 | 12 | 12 |
40911 | 308 | 0 | 308 | 87 288 | 0 | 87 288 | 87 374 | 0 | 87 374 | 394 | 0 | 394 |
40912 | 44 | 2 | 46 | 1 448 | 74 359 | 75 807 | 1 404 | 74 405 | 75 809 | 0 | 48 | 48 |
40913 | 2 | 2 | 4 | 423 | 228 544 | 228 967 | 422 | 228 836 | 229 258 | 1 | 294 | 295 |
42104 | 10 850 | 0 | 10 850 | 5 850 | 0 | 5 850 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 13 550 | 0 | 13 550 | 13 550 | 0 | 13 550 |
42106 | 16 651 | 0 | 16 651 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 13 951 | 0 | 13 951 |
42301 | 14 002 | 5 968 | 19 970 | 53 516 | 6 168 | 59 684 | 57 757 | 9 671 | 67 428 | 18 243 | 9 471 | 27 714 |
42303 | 2 025 | 594 | 2 619 | 2 033 | 633 | 2 666 | 2 325 | 1 405 | 3 730 | 2 317 | 1 366 | 3 683 |
42304 | 93 785 | 15 472 | 109 257 | 90 233 | 14 638 | 104 871 | 85 457 | 9 726 | 95 183 | 89 009 | 10 560 | 99 569 |
42305 | 153 318 | 24 904 | 178 222 | 1 802 | 1 174 | 2 976 | 4 213 | 1 138 | 5 351 | 155 729 | 24 868 | 180 597 |
42306 | 52 134 | 6 429 | 58 563 | 3 375 | 1 074 | 4 449 | 11 203 | 3 297 | 14 500 | 59 962 | 8 652 | 68 614 |
42307 | 2 759 | 0 | 2 759 | 116 | 0 | 116 | 23 | 0 | 23 | 2 666 | 0 | 2 666 |
42309 | 196 | 0 | 196 | 27 | 0 | 27 | 25 | 0 | 25 | 194 | 0 | 194 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42314 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 1 796 | 0 | 1 796 | 118 | 0 | 118 | 185 | 0 | 185 | 1 863 | 0 | 1 863 |
45515 | 4 755 | 0 | 4 755 | 1 300 | 0 | 1 300 | 1 872 | 0 | 1 872 | 5 327 | 0 | 5 327 |
45818 | 2 405 | 0 | 2 405 | 910 | 0 | 910 | 0 | 0 | 0 | 1 495 | 0 | 1 495 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
47108 | 685 | 0 | 685 | 0 | 0 | 0 | 0 | 0 | 0 | 685 | 0 | 685 |
47407 | 0 | 0 | 0 | 62 127 | 29 905 | 92 032 | 62 127 | 29 905 | 92 032 | 0 | 0 | 0 |
47411 | 5 780 | 688 | 6 468 | 3 449 | 456 | 3 905 | 2 615 | 310 | 2 925 | 4 946 | 542 | 5 488 |
47416 | 7 715 | 0 | 7 715 | 10 475 | 0 | 10 475 | 3 551 | 0 | 3 551 | 791 | 0 | 791 |
47422 | 691 | 1 890 | 2 581 | 96 764 | 319 707 | 416 471 | 97 717 | 324 177 | 421 894 | 1 644 | 6 360 | 8 004 |
47425 | 417 | 0 | 417 | 29 | 0 | 29 | 5 | 0 | 5 | 393 | 0 | 393 |
47426 | 347 | 0 | 347 | 207 | 0 | 207 | 398 | 0 | 398 | 538 | 0 | 538 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52306 | 1 430 | 0 | 1 430 | 0 | 0 | 0 | 0 | 0 | 0 | 1 430 | 0 | 1 430 |
60206 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60301 | 466 | 0 | 466 | 7 209 | 0 | 7 209 | 7 005 | 0 | 7 005 | 262 | 0 | 262 |
60305 | 464 | 0 | 464 | 4 777 | 0 | 4 777 | 4 505 | 0 | 4 505 | 192 | 0 | 192 |
60309 | 1 | 0 | 1 | 34 | 0 | 34 | 35 | 0 | 35 | 2 | 0 | 2 |
60311 | 572 | 0 | 572 | 1 052 | 0 | 1 052 | 911 | 0 | 911 | 431 | 0 | 431 |
60320 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
60324 | 4 194 | 0 | 4 194 | 250 | 0 | 250 | 379 | 0 | 379 | 4 323 | 0 | 4 323 |
60601 | 8 799 | 0 | 8 799 | 0 | 0 | 0 | 146 | 0 | 146 | 8 945 | 0 | 8 945 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61304 | 209 | 0 | 209 | 39 | 0 | 39 | 32 | 0 | 32 | 202 | 0 | 202 |
70302 | 10 810 | 0 | 10 810 | 0 | 0 | 0 | 0 | 0 | 0 | 10 810 | 0 | 10 810 |
70601 | 53 071 | 0 | 53 071 | 1 | 0 | 1 | 21 714 | 0 | 21 714 | 74 784 | 0 | 74 784 |
70603 | 6 990 | 0 | 6 990 | 0 | 0 | 0 | 3 475 | 0 | 3 475 | 10 465 | 0 | 10 465 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 608 | 0 | 608 | 14 866 | 0 | 14 866 | 15 099 | 0 | 15 099 | 375 | 0 | 375 |
90902 | 190 095 | 0 | 190 095 | 3 290 | 0 | 3 290 | 2 099 | 0 | 2 099 | 191 286 | 0 | 191 286 |
90907 | 990 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 990 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 55 015 | 0 | 55 015 | 15 370 | 0 | 15 370 | 39 645 | 0 | 39 645 |
91414 | 24 861 | 0 | 24 861 | 3 333 | 0 | 3 333 | 0 | 0 | 0 | 28 194 | 0 | 28 194 |
91604 | 21 | 0 | 21 | 0 | 0 | 0 | 10 | 0 | 10 | 11 | 0 | 11 |
91704 | 3 337 | 260 | 3 597 | 0 | 4 | 4 | 0 | 11 | 11 | 3 337 | 253 | 3 590 |
91802 | 21 269 | 54 | 21 323 | 0 | 1 | 1 | 0 | 2 | 2 | 21 269 | 53 | 21 322 |
99998 | 296 261 | 0 | 296 261 | 17 849 | 0 | 17 849 | 27 865 | 0 | 27 865 | 286 245 | 0 | 286 245 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 726 | 0 | 1 726 | 1 726 | 0 | 1 726 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
91312 | 269 965 | 0 | 269 965 | 16 031 | 0 | 16 031 | 15 425 | 0 | 15 425 | 269 359 | 0 | 269 359 |
91316 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
91317 | 13 350 | 0 | 13 350 | 10 000 | 0 | 10 000 | 650 | 0 | 650 | 4 000 | 0 | 4 000 |
91507 | 11 108 | 0 | 11 108 | 60 | 0 | 60 | 0 | 0 | 0 | 11 048 | 0 | 11 048 |
91508 | 1 701 | 0 | 1 701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 701 | 0 | 1 701 |
99999 | 241 497 | 0 | 241 497 | 32 591 | 0 | 32 591 | 76 509 | 0 | 76 509 | 285 415 | 0 | 285 415 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 456 | 1 456 | 3 529 | 7 216 | 10 745 | 3 529 | 8 672 | 12 201 | 0 | 0 | 0 |
93801 | 4 | 0 | 4 | 14 | 0 | 14 | 18 | 0 | 18 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 460 | 0 | 1 460 | 8 662 | 3 534 | 12 196 | 7 202 | 3 534 | 10 736 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 |
98010 | 0 | 0 | 895 629,0000 | 0 | 0 | 45 306,0000 | 0 | 0 | 90 902,0000 | 0 | 0 | 850 033,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 894 859,0000 | 0 | 0 | 96 945,0000 | 0 | 0 | 51 348,0000 | 0 | 0 | 849 262,0000 |
98050 | 0 | 0 | 782,0000 | 0 | 0 | 755,0000 | 0 | 0 | 5,0000 | 0 | 0 | 32,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 2,0000 | 0 | 0 | 753,0000 | 0 | 0 | 755,0000 |
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