Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г.
Наименование кредитной организации
Восточно-Европейский коммерческий банк (открытое акционерное общество)
Регистрационный номер
2844
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 | 14 796 | 17 951 | 32 747 | 60 878 | 932 | 61 810 | 66 991 | 5 794 | 72 785 | 8 683 | 13 089 | 21 772 |
| 20209 | 0 | 0 | 0 | 38 462 | 0 | 38 462 | 38 462 | 0 | 38 462 | 0 | 0 | 0 |
| 30102 | 16 415 | 0 | 16 415 | 624 218 | 0 | 624 218 | 609 520 | 0 | 609 520 | 31 113 | 0 | 31 113 |
| 30110 | 1 852 | 5 792 | 7 644 | 1 258 539 | 1 108 526 | 2 367 065 | 1 259 522 | 1 108 784 | 2 368 306 | 869 | 5 534 | 6 403 |
| 30114 | 0 | 306 | 306 | 0 | 16 | 16 | 0 | 22 | 22 | 0 | 300 | 300 |
| 30202 | 374 | 0 | 374 | 33 | 0 | 33 | 0 | 0 | 0 | 407 | 0 | 407 |
| 30204 | 49 | 0 | 49 | 0 | 0 | 0 | 1 | 0 | 1 | 48 | 0 | 48 |
| 30221 | 0 | 0 | 0 | 21 317 | 0 | 21 317 | 21 317 | 0 | 21 317 | 0 | 0 | 0 |
| 30233 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 30302 | 9 324 | 122 | 9 446 | 290 053 | 3 | 290 056 | 287 292 | 6 | 287 298 | 12 085 | 119 | 12 204 |
| 30306 | 10 751 | 0 | 10 751 | 155 531 | 0 | 155 531 | 37 847 | 0 | 37 847 | 128 435 | 0 | 128 435 |
| 32004 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
| 32201 | 0 | 204 | 204 | 0 | 10 | 10 | 0 | 15 | 15 | 0 | 199 | 199 |
| 45103 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 36 000 | 0 | 36 000 | 0 | 0 | 0 |
| 45106 | 24 882 | 0 | 24 882 | 0 | 0 | 0 | 0 | 0 | 0 | 24 882 | 0 | 24 882 |
| 45203 | 108 000 | 0 | 108 000 | 0 | 0 | 0 | 108 000 | 0 | 108 000 | 0 | 0 | 0 |
| 45206 | 1 940 | 0 | 1 940 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 41 940 | 0 | 41 940 |
| 45207 | 8 407 | 0 | 8 407 | 0 | 0 | 0 | 63 | 0 | 63 | 8 344 | 0 | 8 344 |
| 45303 | 18 000 | 0 | 18 000 | 46 000 | 0 | 46 000 | 18 000 | 0 | 18 000 | 46 000 | 0 | 46 000 |
| 45401 | 1 669 | 0 | 1 669 | 732 | 0 | 732 | 1 962 | 0 | 1 962 | 439 | 0 | 439 |
| 45406 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 3 400 | 0 | 3 400 |
| 45407 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 45502 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
| 45504 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
| 45505 | 10 302 | 0 | 10 302 | 0 | 0 | 0 | 91 | 0 | 91 | 10 211 | 0 | 10 211 |
| 45506 | 3 653 | 0 | 3 653 | 0 | 0 | 0 | 319 | 0 | 319 | 3 334 | 0 | 3 334 |
| 45812 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 |
| 45814 | 0 | 0 | 0 | 99 | 0 | 99 | 0 | 0 | 0 | 99 | 0 | 99 |
| 45815 | 2 710 | 102 | 2 812 | 0 | 5 | 5 | 0 | 7 | 7 | 2 710 | 100 | 2 810 |
| 45912 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 |
| 45915 | 20 | 2 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 2 | 22 |
| 47408 | 99 760 | 0 | 99 760 | 1 106 505 | 1 108 749 | 2 215 254 | 1 206 265 | 1 108 749 | 2 315 014 | 0 | 0 | 0 |
| 47415 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
| 47423 | 5 | 0 | 5 | 71 798 | 0 | 71 798 | 56 211 | 0 | 56 211 | 15 592 | 0 | 15 592 |
| 47427 | 0 | 0 | 0 | 778 | 0 | 778 | 777 | 0 | 777 | 1 | 0 | 1 |
| 50606 | 0 | 0 | 0 | 99 760 | 0 | 99 760 | 0 | 0 | 0 | 99 760 | 0 | 99 760 |
| 50621 | 0 | 0 | 0 | 6 458 | 0 | 6 458 | 0 | 0 | 0 | 6 458 | 0 | 6 458 |
| 51401 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 51403 | 19 923 | 0 | 19 923 | 45 | 0 | 45 | 0 | 0 | 0 | 19 968 | 0 | 19 968 |
| 51404 | 61 772 | 0 | 61 772 | 327 | 0 | 327 | 0 | 0 | 0 | 62 099 | 0 | 62 099 |
| 51405 | 10 829 | 0 | 10 829 | 25 | 0 | 25 | 0 | 0 | 0 | 10 854 | 0 | 10 854 |
| 51406 | 98 486 | 0 | 98 486 | 551 | 0 | 551 | 0 | 0 | 0 | 99 037 | 0 | 99 037 |
| 52503 | 543 | 0 | 543 | 6 971 | 0 | 6 971 | 3 719 | 0 | 3 719 | 3 795 | 0 | 3 795 |
| 60302 | 1 379 | 0 | 1 379 | 158 | 0 | 158 | 148 | 0 | 148 | 1 389 | 0 | 1 389 |
| 60306 | 1 | 0 | 1 | 1 735 | 0 | 1 735 | 1 697 | 0 | 1 697 | 39 | 0 | 39 |
| 60308 | 0 | 0 | 0 | 887 | 0 | 887 | 887 | 0 | 887 | 0 | 0 | 0 |
| 60310 | 53 | 0 | 53 | 143 | 0 | 143 | 90 | 0 | 90 | 106 | 0 | 106 |
| 60312 | 298 | 0 | 298 | 2 734 | 0 | 2 734 | 1 115 | 0 | 1 115 | 1 917 | 0 | 1 917 |
| 60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
| 60401 | 151 057 | 0 | 151 057 | 0 | 0 | 0 | 127 743 | 0 | 127 743 | 23 314 | 0 | 23 314 |
| 60701 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
| 60901 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
| 61002 | 89 | 0 | 89 | 37 | 0 | 37 | 14 | 0 | 14 | 112 | 0 | 112 |
| 61008 | 68 | 0 | 68 | 201 | 0 | 201 | 132 | 0 | 132 | 137 | 0 | 137 |
| 61009 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 |
| 61209 | 0 | 0 | 0 | 156 341 | 0 | 156 341 | 156 341 | 0 | 156 341 | 0 | 0 | 0 |
| 61403 | 5 502 | 136 | 5 638 | 5 | 3 | 8 | 141 | 50 | 191 | 5 366 | 89 | 5 455 |
| 70606 | 73 086 | 0 | 73 086 | 19 765 | 0 | 19 765 | 71 | 0 | 71 | 92 780 | 0 | 92 780 |
| 70607 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
| 70608 | 36 222 | 0 | 36 222 | 5 417 | 0 | 5 417 | 0 | 0 | 0 | 41 639 | 0 | 41 639 |
| Пассив | ||||||||||||
| 10207 | 111 626 | 0 | 111 626 | 0 | 0 | 0 | 0 | 0 | 0 | 111 626 | 0 | 111 626 |
| 10601 | 20 905 | 0 | 20 905 | 17 938 | 0 | 17 938 | 0 | 0 | 0 | 2 967 | 0 | 2 967 |
| 10602 | 28 865 | 0 | 28 865 | 0 | 0 | 0 | 0 | 0 | 0 | 28 865 | 0 | 28 865 |
| 10701 | 16 744 | 0 | 16 744 | 0 | 0 | 0 | 0 | 0 | 0 | 16 744 | 0 | 16 744 |
| 10801 | 12 330 | 0 | 12 330 | 0 | 0 | 0 | 17 938 | 0 | 17 938 | 30 268 | 0 | 30 268 |
| 30109 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30232 | 0 | 0 | 0 | 101 | 1 | 102 | 101 | 1 | 102 | 0 | 0 | 0 |
| 30301 | 9 324 | 122 | 9 446 | 287 292 | 6 | 287 298 | 290 053 | 3 | 290 056 | 12 085 | 119 | 12 204 |
| 30305 | 10 751 | 0 | 10 751 | 37 847 | 0 | 37 847 | 155 531 | 0 | 155 531 | 128 435 | 0 | 128 435 |
| 31302 | 10 000 | 0 | 10 000 | 55 000 | 0 | 55 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
| 31303 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
| 31304 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 5 000 | 0 | 5 000 |
| 31305 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31307 | 20 000 | 0 | 20 000 | 60 000 | 0 | 60 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
| 31308 | 26 250 | 0 | 26 250 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 25 250 | 0 | 25 250 |
| 40502 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
| 40701 | 175 224 | 30 | 175 254 | 489 561 | 2 | 489 563 | 329 619 | 1 | 329 620 | 15 282 | 29 | 15 311 |
| 40702 | 150 746 | 36 | 150 782 | 860 699 | 3 | 860 702 | 846 010 | 2 | 846 012 | 136 057 | 35 | 136 092 |
| 40703 | 2 112 | 0 | 2 112 | 129 229 | 0 | 129 229 | 127 663 | 0 | 127 663 | 546 | 0 | 546 |
| 40802 | 755 | 0 | 755 | 26 010 | 0 | 26 010 | 25 935 | 0 | 25 935 | 680 | 0 | 680 |
| 40807 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 40817 | 11 944 | 1 | 11 945 | 21 207 | 0 | 21 207 | 31 763 | 0 | 31 763 | 22 500 | 1 | 22 501 |
| 40905 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 40911 | 8 | 0 | 8 | 777 | 0 | 777 | 777 | 0 | 777 | 8 | 0 | 8 |
| 40912 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 0 | 63 | 63 | 0 | 63 | 63 | 0 | 0 | 0 |
| 42007 | 0 | 68 027 | 68 027 | 0 | 4 838 | 4 838 | 0 | 3 309 | 3 309 | 0 | 66 498 | 66 498 |
| 42205 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
| 42206 | 22 500 | 0 | 22 500 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
| 42301 | 5 286 | 4 782 | 10 068 | 3 464 | 4 770 | 8 234 | 506 | 8 | 514 | 2 328 | 20 | 2 348 |
| 42304 | 71 | 0 | 71 | 72 | 0 | 72 | 1 | 0 | 1 | 0 | 0 | 0 |
| 42305 | 2 129 | 71 | 2 200 | 0 | 5 | 5 | 0 | 3 | 3 | 2 129 | 69 | 2 198 |
| 42306 | 14 772 | 12 532 | 27 304 | 1 340 | 731 | 2 071 | 3 883 | 433 | 4 316 | 17 315 | 12 234 | 29 549 |
| 42307 | 2 061 | 0 | 2 061 | 696 | 0 | 696 | 35 | 0 | 35 | 1 400 | 0 | 1 400 |
| 42309 | 18 | 2 | 20 | 0 | 1 | 1 | 0 | 0 | 0 | 18 | 1 | 19 |
| 42310 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
| 42313 | 9 | 0 | 9 | 3 | 0 | 3 | 0 | 0 | 0 | 6 | 0 | 6 |
| 42314 | 12 | 0 | 12 | 0 | 0 | 0 | 3 | 0 | 3 | 15 | 0 | 15 |
| 42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 45115 | 0 | 0 | 0 | 0 | 0 | 0 | 3 965 | 0 | 3 965 | 3 965 | 0 | 3 965 |
| 45215 | 1 229 | 0 | 1 229 | 1 086 | 0 | 1 086 | 1 541 | 0 | 1 541 | 1 684 | 0 | 1 684 |
| 45315 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |
| 45415 | 20 | 0 | 20 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
| 45515 | 1 246 | 0 | 1 246 | 9 | 0 | 9 | 0 | 0 | 0 | 1 237 | 0 | 1 237 |
| 45818 | 2 812 | 0 | 2 812 | 2 | 0 | 2 | 2 | 0 | 2 | 2 812 | 0 | 2 812 |
| 45918 | 22 | 0 | 22 | 0 | 0 | 0 | 4 | 0 | 4 | 26 | 0 | 26 |
| 47407 | 0 | 0 | 0 | 1 108 499 | 1 110 652 | 2 219 151 | 1 108 499 | 1 110 652 | 2 219 151 | 0 | 0 | 0 |
| 47411 | 463 | 488 | 951 | 267 | 32 | 299 | 235 | 96 | 331 | 431 | 552 | 983 |
| 47416 | 272 | 0 | 272 | 849 | 0 | 849 | 577 | 0 | 577 | 0 | 0 | 0 |
| 47422 | 2 | 0 | 2 | 115 019 | 0 | 115 019 | 115 029 | 0 | 115 029 | 12 | 0 | 12 |
| 47425 | 1 013 | 0 | 1 013 | 998 | 0 | 998 | 72 | 0 | 72 | 87 | 0 | 87 |
| 47426 | 41 | 6 034 | 6 075 | 226 | 429 | 655 | 295 | 485 | 780 | 110 | 6 090 | 6 200 |
| 52301 | 0 | 0 | 0 | 14 400 | 0 | 14 400 | 14 400 | 0 | 14 400 | 0 | 0 | 0 |
| 52302 | 0 | 0 | 0 | 38 000 | 0 | 38 000 | 38 000 | 0 | 38 000 | 0 | 0 | 0 |
| 52304 | 2 125 | 0 | 2 125 | 45 237 | 0 | 45 237 | 43 112 | 0 | 43 112 | 0 | 0 | 0 |
| 52305 | 16 550 | 0 | 16 550 | 44 600 | 0 | 44 600 | 66 914 | 0 | 66 914 | 38 864 | 0 | 38 864 |
| 52306 | 3 000 | 0 | 3 000 | 1 120 | 0 | 1 120 | 13 825 | 0 | 13 825 | 15 705 | 0 | 15 705 |
| 60301 | 2 190 | 0 | 2 190 | 2 240 | 0 | 2 240 | 1 156 | 0 | 1 156 | 1 106 | 0 | 1 106 |
| 60305 | 0 | 0 | 0 | 3 460 | 0 | 3 460 | 3 473 | 0 | 3 473 | 13 | 0 | 13 |
| 60309 | 0 | 0 | 0 | 0 | 0 | 0 | 23 101 | 0 | 23 101 | 23 101 | 0 | 23 101 |
| 60311 | 605 | 0 | 605 | 829 | 0 | 829 | 655 | 0 | 655 | 431 | 0 | 431 |
| 60322 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
| 60348 | 508 | 0 | 508 | 0 | 0 | 0 | 174 | 0 | 174 | 682 | 0 | 682 |
| 60601 | 13 722 | 0 | 13 722 | 5 414 | 0 | 5 414 | 638 | 0 | 638 | 8 946 | 0 | 8 946 |
| 60903 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 19 | 0 | 19 |
| 61301 | 259 | 0 | 259 | 560 | 0 | 560 | 797 | 0 | 797 | 496 | 0 | 496 |
| 61304 | 18 | 0 | 18 | 5 | 0 | 5 | 11 | 0 | 11 | 24 | 0 | 24 |
| 70601 | 78 863 | 0 | 78 863 | 32 | 0 | 32 | 14 576 | 0 | 14 576 | 93 407 | 0 | 93 407 |
| 70602 | 0 | 0 | 0 | 0 | 0 | 0 | 6 458 | 0 | 6 458 | 6 458 | 0 | 6 458 |
| 70603 | 34 063 | 0 | 34 063 | 0 | 0 | 0 | 6 931 | 0 | 6 931 | 40 994 | 0 | 40 994 |
| 70801 | 1 689 | 0 | 1 689 | 0 | 0 | 0 | 0 | 0 | 0 | 1 689 | 0 | 1 689 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90703 | 418 174 | 0 | 418 174 | 114 537 | 0 | 114 537 | 199 831 | 0 | 199 831 | 332 880 | 0 | 332 880 |
| 90803 | 0 | 0 | 0 | 49 419 | 0 | 49 419 | 0 | 0 | 0 | 49 419 | 0 | 49 419 |
| 90901 | 10 949 | 0 | 10 949 | 9 520 | 0 | 9 520 | 159 | 0 | 159 | 20 310 | 0 | 20 310 |
| 90902 | 42 321 | 0 | 42 321 | 71 997 | 0 | 71 997 | 769 | 0 | 769 | 113 549 | 0 | 113 549 |
| 91202 | 418 178 | 0 | 418 178 | 114 538 | 0 | 114 538 | 199 831 | 0 | 199 831 | 332 885 | 0 | 332 885 |
| 91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91412 | 4 580 | 0 | 4 580 | 124 839 | 0 | 124 839 | 124 839 | 0 | 124 839 | 4 580 | 0 | 4 580 |
| 91414 | 13 623 | 0 | 13 623 | 0 | 0 | 0 | 0 | 0 | 0 | 13 623 | 0 | 13 623 |
| 91501 | 34 520 | 0 | 34 520 | 6 039 | 0 | 6 039 | 0 | 0 | 0 | 40 559 | 0 | 40 559 |
| 91604 | 262 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
| 91802 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 99998 | 90 323 | 0 | 90 323 | 51 583 | 0 | 51 583 | 54 343 | 0 | 54 343 | 87 563 | 0 | 87 563 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
| 91311 | 0 | 0 | 0 | 0 | 0 | 0 | 46 000 | 0 | 46 000 | 46 000 | 0 | 46 000 |
| 91312 | 38 690 | 0 | 38 690 | 7 774 | 0 | 7 774 | 0 | 0 | 0 | 30 916 | 0 | 30 916 |
| 91317 | 40 792 | 0 | 40 792 | 41 732 | 0 | 41 732 | 1 961 | 0 | 1 961 | 1 021 | 0 | 1 021 |
| 91507 | 10 841 | 0 | 10 841 | 4 804 | 0 | 4 804 | 3 589 | 0 | 3 589 | 9 626 | 0 | 9 626 |
| 99999 | 942 615 | 0 | 942 615 | 525 429 | 0 | 525 429 | 490 889 | 0 | 490 889 | 908 075 | 0 | 908 075 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 0 | 51 020 | 51 020 | 0 | 1 113 803 | 1 113 803 | 0 | 1 114 949 | 1 114 949 | 0 | 49 874 | 49 874 |
| 93801 | 0 | 0 | 0 | 6 450 | 0 | 6 450 | 6 450 | 0 | 6 450 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96001 | 51 004 | 0 | 51 004 | 1 108 499 | 0 | 1 108 499 | 1 106 928 | 0 | 1 106 928 | 49 433 | 0 | 49 433 |
| 96801 | 16 | 0 | 16 | 6 450 | 0 | 6 450 | 6 875 | 0 | 6 875 | 441 | 0 | 441 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 27,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27,0000 |
| 98010 | 0 | 0 | 0,0000 | 0 | 0 | 7 379 752,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 379 752,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 27,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 379 752,0000 | 0 | 0 | 7 379 779,0000 |
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