Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Богородский"
Регистрационный номер
1277
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 | 52 161 | 0 | 52 161 | 309 977 | 0 | 309 977 | 307 282 | 0 | 307 282 | 54 856 | 0 | 54 856 |
20207 | 1 342 | 0 | 1 342 | 20 973 | 0 | 20 973 | 19 776 | 0 | 19 776 | 2 539 | 0 | 2 539 |
20208 | 25 518 | 0 | 25 518 | 221 312 | 0 | 221 312 | 222 758 | 0 | 222 758 | 24 072 | 0 | 24 072 |
20209 | 38 482 | 0 | 38 482 | 381 512 | 0 | 381 512 | 382 169 | 0 | 382 169 | 37 825 | 0 | 37 825 |
30102 | 91 987 | 0 | 91 987 | 2 415 885 | 0 | 2 415 885 | 2 346 653 | 0 | 2 346 653 | 161 219 | 0 | 161 219 |
30110 | 4 793 | 0 | 4 793 | 18 888 | 0 | 18 888 | 15 592 | 0 | 15 592 | 8 089 | 0 | 8 089 |
30202 | 14 923 | 0 | 14 923 | 1 053 | 0 | 1 053 | 0 | 0 | 0 | 15 976 | 0 | 15 976 |
30210 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 2 008 | 0 | 2 008 | 2 008 | 0 | 2 008 | 0 | 0 | 0 |
30602 | 137 | 0 | 137 | 308 552 | 0 | 308 552 | 306 246 | 0 | 306 246 | 2 443 | 0 | 2 443 |
32002 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 120 000 | 0 | 120 000 | 40 000 | 0 | 40 000 |
32003 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 80 000 | 0 | 80 000 | 40 000 | 0 | 40 000 |
32005 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
44906 | 11 192 | 0 | 11 192 | 0 | 0 | 0 | 325 | 0 | 325 | 10 867 | 0 | 10 867 |
44907 | 7 809 | 0 | 7 809 | 1 000 | 0 | 1 000 | 1 602 | 0 | 1 602 | 7 207 | 0 | 7 207 |
45201 | 5 372 | 0 | 5 372 | 12 661 | 0 | 12 661 | 18 033 | 0 | 18 033 | 0 | 0 | 0 |
45204 | 122 815 | 0 | 122 815 | 48 334 | 0 | 48 334 | 72 831 | 0 | 72 831 | 98 318 | 0 | 98 318 |
45205 | 37 618 | 0 | 37 618 | 10 213 | 0 | 10 213 | 22 060 | 0 | 22 060 | 25 771 | 0 | 25 771 |
45206 | 372 788 | 0 | 372 788 | 99 257 | 0 | 99 257 | 40 958 | 0 | 40 958 | 431 087 | 0 | 431 087 |
45207 | 118 532 | 0 | 118 532 | 5 448 | 0 | 5 448 | 9 573 | 0 | 9 573 | 114 407 | 0 | 114 407 |
45208 | 64 209 | 0 | 64 209 | 4 346 | 0 | 4 346 | 795 | 0 | 795 | 67 760 | 0 | 67 760 |
45307 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 12 950 | 0 | 12 950 | 4 000 | 0 | 4 000 | 2 700 | 0 | 2 700 | 14 250 | 0 | 14 250 |
45407 | 3 043 | 0 | 3 043 | 0 | 0 | 0 | 329 | 0 | 329 | 2 714 | 0 | 2 714 |
45408 | 2 584 | 0 | 2 584 | 0 | 0 | 0 | 43 | 0 | 43 | 2 541 | 0 | 2 541 |
45504 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45505 | 31 372 | 0 | 31 372 | 12 555 | 0 | 12 555 | 1 488 | 0 | 1 488 | 42 439 | 0 | 42 439 |
45506 | 133 496 | 0 | 133 496 | 12 990 | 0 | 12 990 | 5 053 | 0 | 5 053 | 141 433 | 0 | 141 433 |
45507 | 167 927 | 0 | 167 927 | 14 967 | 0 | 14 967 | 6 880 | 0 | 6 880 | 176 014 | 0 | 176 014 |
45812 | 10 429 | 0 | 10 429 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 12 929 | 0 | 12 929 |
45815 | 1 033 | 0 | 1 033 | 0 | 0 | 0 | 0 | 0 | 0 | 1 033 | 0 | 1 033 |
45912 | 890 | 0 | 890 | 0 | 0 | 0 | 0 | 0 | 0 | 890 | 0 | 890 |
45915 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
47423 | 166 | 0 | 166 | 252 | 0 | 252 | 125 | 0 | 125 | 293 | 0 | 293 |
47427 | 6 562 | 0 | 6 562 | 13 734 | 0 | 13 734 | 13 037 | 0 | 13 037 | 7 259 | 0 | 7 259 |
50106 | 1 030 | 0 | 1 030 | 7 | 0 | 7 | 0 | 0 | 0 | 1 037 | 0 | 1 037 |
50107 | 39 498 | 0 | 39 498 | 482 | 0 | 482 | 2 055 | 0 | 2 055 | 37 925 | 0 | 37 925 |
50605 | 801 | 0 | 801 | 0 | 0 | 0 | 0 | 0 | 0 | 801 | 0 | 801 |
50606 | 5 215 | 0 | 5 215 | 699 | 0 | 699 | 882 | 0 | 882 | 5 032 | 0 | 5 032 |
50621 | 419 | 0 | 419 | 125 | 0 | 125 | 52 | 0 | 52 | 492 | 0 | 492 |
51401 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
51403 | 97 | 0 | 97 | 0 | 0 | 0 | 97 | 0 | 97 | 0 | 0 | 0 |
51405 | 38 687 | 0 | 38 687 | 91 | 0 | 91 | 0 | 0 | 0 | 38 778 | 0 | 38 778 |
52503 | 1 544 | 0 | 1 544 | 0 | 0 | 0 | 627 | 0 | 627 | 917 | 0 | 917 |
60202 | 3 985 | 0 | 3 985 | 0 | 0 | 0 | 0 | 0 | 0 | 3 985 | 0 | 3 985 |
60302 | 115 | 0 | 115 | 0 | 0 | 0 | 96 | 0 | 96 | 19 | 0 | 19 |
60306 | 0 | 0 | 0 | 1 548 | 0 | 1 548 | 1 548 | 0 | 1 548 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 798 | 0 | 798 | 798 | 0 | 798 | 0 | 0 | 0 |
60312 | 5 063 | 0 | 5 063 | 11 110 | 0 | 11 110 | 11 398 | 0 | 11 398 | 4 775 | 0 | 4 775 |
60323 | 697 | 0 | 697 | 51 | 0 | 51 | 484 | 0 | 484 | 264 | 0 | 264 |
60347 | 64 | 0 | 64 | 70 | 0 | 70 | 64 | 0 | 64 | 70 | 0 | 70 |
60401 | 101 414 | 0 | 101 414 | 189 | 0 | 189 | 0 | 0 | 0 | 101 603 | 0 | 101 603 |
60404 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
60701 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
61002 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61008 | 33 | 0 | 33 | 181 | 0 | 181 | 198 | 0 | 198 | 16 | 0 | 16 |
61009 | 216 | 0 | 216 | 434 | 0 | 434 | 434 | 0 | 434 | 216 | 0 | 216 |
61210 | 0 | 0 | 0 | 983 | 0 | 983 | 983 | 0 | 983 | 0 | 0 | 0 |
61403 | 2 578 | 0 | 2 578 | 78 | 0 | 78 | 124 | 0 | 124 | 2 532 | 0 | 2 532 |
70606 | 184 923 | 0 | 184 923 | 40 221 | 0 | 40 221 | 157 | 0 | 157 | 224 987 | 0 | 224 987 |
70607 | 1 052 | 0 | 1 052 | 327 | 0 | 327 | 237 | 0 | 237 | 1 142 | 0 | 1 142 |
70611 | 0 | 0 | 0 | 116 | 0 | 116 | 0 | 0 | 0 | 116 | 0 | 116 |
Пассив | ||||||||||||
10208 | 79 904 | 0 | 79 904 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 139 904 | 0 | 139 904 |
10601 | 28 116 | 0 | 28 116 | 0 | 0 | 0 | 0 | 0 | 0 | 28 116 | 0 | 28 116 |
10701 | 30 852 | 0 | 30 852 | 0 | 0 | 0 | 0 | 0 | 0 | 30 852 | 0 | 30 852 |
10801 | 784 | 0 | 784 | 0 | 0 | 0 | 0 | 0 | 0 | 784 | 0 | 784 |
30232 | 0 | 0 | 0 | 15 847 | 0 | 15 847 | 15 848 | 0 | 15 848 | 1 | 0 | 1 |
30601 | 54 | 0 | 54 | 305 600 | 0 | 305 600 | 305 764 | 0 | 305 764 | 218 | 0 | 218 |
40602 | 2 190 | 0 | 2 190 | 28 992 | 0 | 28 992 | 31 134 | 0 | 31 134 | 4 332 | 0 | 4 332 |
40603 | 433 | 0 | 433 | 1 128 | 0 | 1 128 | 1 444 | 0 | 1 444 | 749 | 0 | 749 |
40701 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
40702 | 190 540 | 0 | 190 540 | 2 247 839 | 0 | 2 247 839 | 2 342 622 | 0 | 2 342 622 | 285 323 | 0 | 285 323 |
40703 | 13 713 | 0 | 13 713 | 22 286 | 0 | 22 286 | 16 924 | 0 | 16 924 | 8 351 | 0 | 8 351 |
40802 | 5 289 | 0 | 5 289 | 35 305 | 0 | 35 305 | 37 441 | 0 | 37 441 | 7 425 | 0 | 7 425 |
40817 | 8 072 | 0 | 8 072 | 97 806 | 0 | 97 806 | 102 342 | 0 | 102 342 | 12 608 | 0 | 12 608 |
40901 | 16 500 | 0 | 16 500 | 18 000 | 0 | 18 000 | 4 900 | 0 | 4 900 | 3 400 | 0 | 3 400 |
40906 | 496 | 0 | 496 | 31 797 | 0 | 31 797 | 31 994 | 0 | 31 994 | 693 | 0 | 693 |
40911 | 1 | 0 | 1 | 218 088 | 0 | 218 088 | 218 087 | 0 | 218 087 | 0 | 0 | 0 |
41803 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
41804 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
41805 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
42104 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 6 800 | 0 | 6 800 |
42105 | 27 585 | 0 | 27 585 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 26 585 | 0 | 26 585 |
42106 | 8 496 | 0 | 8 496 | 0 | 0 | 0 | 0 | 0 | 0 | 8 496 | 0 | 8 496 |
42107 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
42205 | 58 000 | 0 | 58 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 63 000 | 0 | 63 000 |
42206 | 28 212 | 0 | 28 212 | 0 | 0 | 0 | 461 | 0 | 461 | 28 673 | 0 | 28 673 |
42301 | 932 | 0 | 932 | 4 638 | 0 | 4 638 | 5 455 | 0 | 5 455 | 1 749 | 0 | 1 749 |
42302 | 0 | 0 | 0 | 620 | 0 | 620 | 650 | 0 | 650 | 30 | 0 | 30 |
42303 | 5 166 | 0 | 5 166 | 2 841 | 0 | 2 841 | 6 933 | 0 | 6 933 | 9 258 | 0 | 9 258 |
42304 | 12 154 | 0 | 12 154 | 1 136 | 0 | 1 136 | 1 852 | 0 | 1 852 | 12 870 | 0 | 12 870 |
42305 | 467 525 | 0 | 467 525 | 46 594 | 0 | 46 594 | 40 042 | 0 | 40 042 | 460 973 | 0 | 460 973 |
42306 | 369 850 | 0 | 369 850 | 34 647 | 0 | 34 647 | 41 748 | 0 | 41 748 | 376 951 | 0 | 376 951 |
42312 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
42313 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42314 | 54 | 0 | 54 | 2 | 0 | 2 | 0 | 0 | 0 | 52 | 0 | 52 |
44915 | 474 | 0 | 474 | 23 | 0 | 23 | 0 | 0 | 0 | 451 | 0 | 451 |
45215 | 6 425 | 0 | 6 425 | 4 208 | 0 | 4 208 | 4 141 | 0 | 4 141 | 6 358 | 0 | 6 358 |
45415 | 45 | 0 | 45 | 1 | 0 | 1 | 0 | 0 | 0 | 44 | 0 | 44 |
45515 | 2 929 | 0 | 2 929 | 4 821 | 0 | 4 821 | 4 978 | 0 | 4 978 | 3 086 | 0 | 3 086 |
45818 | 3 849 | 0 | 3 849 | 0 | 0 | 0 | 730 | 0 | 730 | 4 579 | 0 | 4 579 |
45918 | 553 | 0 | 553 | 1 | 0 | 1 | 122 | 0 | 122 | 674 | 0 | 674 |
47411 | 8 002 | 0 | 8 002 | 3 720 | 0 | 3 720 | 3 713 | 0 | 3 713 | 7 995 | 0 | 7 995 |
47416 | 196 | 0 | 196 | 1 734 | 0 | 1 734 | 1 602 | 0 | 1 602 | 64 | 0 | 64 |
47422 | 9 524 | 0 | 9 524 | 457 423 | 0 | 457 423 | 457 018 | 0 | 457 018 | 9 119 | 0 | 9 119 |
47425 | 1 241 | 0 | 1 241 | 4 509 | 0 | 4 509 | 4 486 | 0 | 4 486 | 1 218 | 0 | 1 218 |
47426 | 1 871 | 0 | 1 871 | 840 | 0 | 840 | 922 | 0 | 922 | 1 953 | 0 | 1 953 |
50120 | 572 | 0 | 572 | 2 | 0 | 2 | 239 | 0 | 239 | 809 | 0 | 809 |
50620 | 471 | 0 | 471 | 234 | 0 | 234 | 88 | 0 | 88 | 325 | 0 | 325 |
52303 | 6 012 | 0 | 6 012 | 6 012 | 0 | 6 012 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 55 778 | 0 | 55 778 | 4 143 | 0 | 4 143 | 0 | 0 | 0 | 51 635 | 0 | 51 635 |
52305 | 22 208 | 0 | 22 208 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 22 208 | 0 | 22 208 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 52 500 | 0 | 52 500 | 52 500 | 0 | 52 500 |
52406 | 0 | 0 | 0 | 4 042 | 0 | 4 042 | 4 042 | 0 | 4 042 | 0 | 0 | 0 |
60301 | 1 357 | 0 | 1 357 | 2 024 | 0 | 2 024 | 2 027 | 0 | 2 027 | 1 360 | 0 | 1 360 |
60305 | 1 144 | 0 | 1 144 | 3 052 | 0 | 3 052 | 2 985 | 0 | 2 985 | 1 077 | 0 | 1 077 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
60311 | 13 080 | 0 | 13 080 | 1 902 | 0 | 1 902 | 667 | 0 | 667 | 11 845 | 0 | 11 845 |
60322 | 6 | 0 | 6 | 10 | 0 | 10 | 890 | 0 | 890 | 886 | 0 | 886 |
60324 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60601 | 12 088 | 0 | 12 088 | 0 | 0 | 0 | 562 | 0 | 562 | 12 650 | 0 | 12 650 |
61304 | 130 | 0 | 130 | 20 | 0 | 20 | 0 | 0 | 0 | 110 | 0 | 110 |
70601 | 186 662 | 0 | 186 662 | 58 | 0 | 58 | 40 395 | 0 | 40 395 | 226 999 | 0 | 226 999 |
70602 | 324 | 0 | 324 | 66 | 0 | 66 | 140 | 0 | 140 | 398 | 0 | 398 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 47 697 | 0 | 47 697 | 7 048 | 0 | 7 048 | 5 834 | 0 | 5 834 | 48 911 | 0 | 48 911 |
80601 | 26 922 | 0 | 26 922 | 4 948 | 0 | 4 948 | 6 091 | 0 | 6 091 | 25 779 | 0 | 25 779 |
80901 | 3 952 | 0 | 3 952 | 911 | 0 | 911 | 4 863 | 0 | 4 863 | 0 | 0 | 0 |
81001 | 413 | 0 | 413 | 4 862 | 0 | 4 862 | 3 120 | 0 | 3 120 | 2 155 | 0 | 2 155 |
Пассив | ||||||||||||
85101 | 76 505 | 0 | 76 505 | 0 | 0 | 0 | 0 | 0 | 0 | 76 505 | 0 | 76 505 |
85401 | 1 999 | 0 | 1 999 | 2 981 | 0 | 2 981 | 982 | 0 | 982 | 0 | 0 | 0 |
85501 | 480 | 0 | 480 | 3 121 | 0 | 3 121 | 2 981 | 0 | 2 981 | 340 | 0 | 340 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90602 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
90802 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 |
90803 | 39 178 | 0 | 39 178 | 24 000 | 0 | 24 000 | 25 970 | 0 | 25 970 | 37 208 | 0 | 37 208 |
90901 | 9 507 | 0 | 9 507 | 1 679 | 0 | 1 679 | 1 766 | 0 | 1 766 | 9 420 | 0 | 9 420 |
90902 | 49 793 | 0 | 49 793 | 4 535 | 0 | 4 535 | 11 531 | 0 | 11 531 | 42 797 | 0 | 42 797 |
90907 | 16 500 | 0 | 16 500 | 4 900 | 0 | 4 900 | 18 000 | 0 | 18 000 | 3 400 | 0 | 3 400 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 214 255 | 0 | 214 255 | 63 218 | 0 | 63 218 | 5 806 | 0 | 5 806 | 271 667 | 0 | 271 667 |
91501 | 937 | 0 | 937 | 0 | 0 | 0 | 0 | 0 | 0 | 937 | 0 | 937 |
91604 | 1 226 | 0 | 1 226 | 662 | 0 | 662 | 550 | 0 | 550 | 1 338 | 0 | 1 338 |
99998 | 1 952 261 | 0 | 1 952 261 | 314 001 | 0 | 314 001 | 355 775 | 0 | 355 775 | 1 910 487 | 0 | 1 910 487 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 1 053 | 0 | 1 053 | 0 | 0 | 0 |
91311 | 58 373 | 0 | 58 373 | 25 970 | 0 | 25 970 | 24 000 | 0 | 24 000 | 56 403 | 0 | 56 403 |
91312 | 1 536 747 | 0 | 1 536 747 | 144 039 | 0 | 144 039 | 106 072 | 0 | 106 072 | 1 498 780 | 0 | 1 498 780 |
91315 | 84 817 | 0 | 84 817 | 1 470 | 0 | 1 470 | 12 075 | 0 | 12 075 | 95 422 | 0 | 95 422 |
91316 | 56 461 | 0 | 56 461 | 28 649 | 0 | 28 649 | 3 043 | 0 | 3 043 | 30 855 | 0 | 30 855 |
91317 | 195 948 | 0 | 195 948 | 154 594 | 0 | 154 594 | 166 123 | 0 | 166 123 | 207 477 | 0 | 207 477 |
91507 | 19 909 | 0 | 19 909 | 0 | 0 | 0 | 1 635 | 0 | 1 635 | 21 544 | 0 | 21 544 |
91508 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99999 | 331 498 | 0 | 331 498 | 122 379 | 0 | 122 379 | 157 650 | 0 | 157 650 | 366 769 | 0 | 366 769 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 | 0 | 0 | 21,0000 |
98010 | 0 | 0 | 39 186 858,0000 | 0 | 0 | 565 234,0000 | 0 | 0 | 550 000,0000 | 0 | 0 | 39 202 092,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 967 319,0000 | 0 | 0 | 500 001,0000 | 0 | 0 | 500 000,0000 | 0 | 0 | 1 967 318,0000 |
98055 | 0 | 0 | 37 219 540,0000 | 0 | 0 | 50 000,0000 | 0 | 0 | 65 234,0000 | 0 | 0 | 37 234 774,0000 |
98070 | 0 | 0 | 21,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 21,0000 |
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