Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2012 г.
Наименование кредитной организации
Открытое акционерное общество Инвестиционный банк "Бузулукбанк"
Регистрационный номер
1282
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 | ||||||||||||
10605 | 6 009 | 0 | 6 009 | 5 617 | 0 | 5 617 | 5 892 | 0 | 5 892 | 5 734 | 0 | 5 734 |
20202 | 21 362 | 2 994 | 24 356 | 328 527 | 959 | 329 486 | 328 968 | 1 219 | 330 187 | 20 921 | 2 734 | 23 655 |
20209 | 0 | 0 | 0 | 244 151 | 312 | 244 463 | 244 151 | 312 | 244 463 | 0 | 0 | 0 |
30102 | 16 780 | 0 | 16 780 | 691 590 | 0 | 691 590 | 693 353 | 0 | 693 353 | 15 017 | 0 | 15 017 |
30110 | 360 | 10 853 | 11 213 | 1 161 | 1 116 | 2 277 | 1 284 | 9 755 | 11 039 | 237 | 2 214 | 2 451 |
30202 | 7 550 | 0 | 7 550 | 343 | 0 | 343 | 0 | 0 | 0 | 7 893 | 0 | 7 893 |
30204 | 64 | 0 | 64 | 41 | 0 | 41 | 0 | 0 | 0 | 105 | 0 | 105 |
30221 | 0 | 0 | 0 | 1 010 | 6 600 | 7 610 | 1 010 | 6 600 | 7 610 | 0 | 0 | 0 |
30402 | 0 | 0 | 0 | 10 | 6 757 | 6 767 | 2 | 164 | 166 | 8 | 6 593 | 6 601 |
30602 | 45 940 | 0 | 45 940 | 191 158 | 0 | 191 158 | 201 394 | 0 | 201 394 | 35 704 | 0 | 35 704 |
32002 | 0 | 0 | 0 | 112 000 | 0 | 112 000 | 112 000 | 0 | 112 000 | 0 | 0 | 0 |
32003 | 45 000 | 0 | 45 000 | 117 000 | 0 | 117 000 | 162 000 | 0 | 162 000 | 0 | 0 | 0 |
32004 | 30 000 | 0 | 30 000 | 45 000 | 0 | 45 000 | 55 000 | 0 | 55 000 | 20 000 | 0 | 20 000 |
32201 | 0 | 440 | 440 | 0 | 15 | 15 | 0 | 14 | 14 | 0 | 441 | 441 |
45201 | 1 122 | 0 | 1 122 | 881 | 0 | 881 | 1 394 | 0 | 1 394 | 609 | 0 | 609 |
45204 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 |
45205 | 5 292 | 0 | 5 292 | 0 | 0 | 0 | 5 070 | 0 | 5 070 | 222 | 0 | 222 |
45206 | 63 237 | 0 | 63 237 | 20 577 | 0 | 20 577 | 10 227 | 0 | 10 227 | 73 587 | 0 | 73 587 |
45207 | 29 793 | 0 | 29 793 | 416 | 0 | 416 | 3 060 | 0 | 3 060 | 27 149 | 0 | 27 149 |
45208 | 73 709 | 0 | 73 709 | 0 | 0 | 0 | 540 | 0 | 540 | 73 169 | 0 | 73 169 |
45401 | 244 | 0 | 244 | 212 | 0 | 212 | 311 | 0 | 311 | 145 | 0 | 145 |
45407 | 14 252 | 0 | 14 252 | 0 | 0 | 0 | 940 | 0 | 940 | 13 312 | 0 | 13 312 |
45408 | 14 364 | 0 | 14 364 | 0 | 0 | 0 | 0 | 0 | 0 | 14 364 | 0 | 14 364 |
45504 | 27 | 0 | 27 | 0 | 0 | 0 | 7 | 0 | 7 | 20 | 0 | 20 |
45505 | 13 481 | 0 | 13 481 | 2 765 | 0 | 2 765 | 1 274 | 0 | 1 274 | 14 972 | 0 | 14 972 |
45506 | 68 532 | 0 | 68 532 | 2 113 | 0 | 2 113 | 4 922 | 0 | 4 922 | 65 723 | 0 | 65 723 |
45507 | 180 363 | 0 | 180 363 | 9 061 | 0 | 9 061 | 4 325 | 0 | 4 325 | 185 099 | 0 | 185 099 |
45812 | 3 816 | 0 | 3 816 | 0 | 0 | 0 | 1 942 | 0 | 1 942 | 1 874 | 0 | 1 874 |
45814 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
45815 | 4 672 | 0 | 4 672 | 403 | 0 | 403 | 244 | 0 | 244 | 4 831 | 0 | 4 831 |
45914 | 164 | 0 | 164 | 0 | 0 | 0 | 120 | 0 | 120 | 44 | 0 | 44 |
45915 | 180 | 0 | 180 | 75 | 0 | 75 | 68 | 0 | 68 | 187 | 0 | 187 |
47002 | 0 | 0 | 0 | 2 869 | 0 | 2 869 | 0 | 0 | 0 | 2 869 | 0 | 2 869 |
47408 | 0 | 0 | 0 | 10 500 | 968 | 11 468 | 10 500 | 968 | 11 468 | 0 | 0 | 0 |
47423 | 520 | 195 | 715 | 665 | 22 | 687 | 745 | 6 | 751 | 440 | 211 | 651 |
47427 | 823 | 0 | 823 | 5 832 | 0 | 5 832 | 5 874 | 0 | 5 874 | 781 | 0 | 781 |
47801 | 4 220 | 0 | 4 220 | 0 | 0 | 0 | 10 | 0 | 10 | 4 210 | 0 | 4 210 |
50104 | 47 260 | 0 | 47 260 | 257 | 0 | 257 | 6 029 | 0 | 6 029 | 41 488 | 0 | 41 488 |
50121 | 102 | 0 | 102 | 0 | 0 | 0 | 73 | 0 | 73 | 29 | 0 | 29 |
50207 | 1 935 | 0 | 1 935 | 3 877 | 0 | 3 877 | 8 | 0 | 8 | 5 804 | 0 | 5 804 |
50208 | 952 | 0 | 952 | 79 | 0 | 79 | 4 | 0 | 4 | 1 027 | 0 | 1 027 |
50221 | 82 | 0 | 82 | 112 | 0 | 112 | 4 | 0 | 4 | 190 | 0 | 190 |
50705 | 3 943 | 0 | 3 943 | 1 160 | 0 | 1 160 | 741 | 0 | 741 | 4 362 | 0 | 4 362 |
50706 | 103 321 | 0 | 103 321 | 214 671 | 0 | 214 671 | 203 790 | 0 | 203 790 | 114 202 | 0 | 114 202 |
50718 | 12 882 | 0 | 12 882 | 184 861 | 0 | 184 861 | 188 525 | 0 | 188 525 | 9 218 | 0 | 9 218 |
50721 | 97 | 0 | 97 | 119 | 0 | 119 | 124 | 0 | 124 | 92 | 0 | 92 |
60302 | 198 | 0 | 198 | 638 | 0 | 638 | 81 | 0 | 81 | 755 | 0 | 755 |
60306 | 1 | 0 | 1 | 115 | 0 | 115 | 115 | 0 | 115 | 1 | 0 | 1 |
60308 | 24 | 0 | 24 | 232 | 0 | 232 | 220 | 0 | 220 | 36 | 0 | 36 |
60310 | 72 | 0 | 72 | 221 | 0 | 221 | 124 | 0 | 124 | 169 | 0 | 169 |
60312 | 1 814 | 0 | 1 814 | 2 768 | 0 | 2 768 | 2 679 | 0 | 2 679 | 1 903 | 0 | 1 903 |
60323 | 104 | 0 | 104 | 0 | 0 | 0 | 27 | 0 | 27 | 77 | 0 | 77 |
60347 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60401 | 96 527 | 0 | 96 527 | 370 | 0 | 370 | 0 | 0 | 0 | 96 897 | 0 | 96 897 |
60404 | 3 154 | 0 | 3 154 | 0 | 0 | 0 | 0 | 0 | 0 | 3 154 | 0 | 3 154 |
60701 | 447 | 0 | 447 | 475 | 0 | 475 | 370 | 0 | 370 | 552 | 0 | 552 |
61002 | 149 | 0 | 149 | 41 | 0 | 41 | 164 | 0 | 164 | 26 | 0 | 26 |
61008 | 47 | 0 | 47 | 72 | 0 | 72 | 83 | 0 | 83 | 36 | 0 | 36 |
61009 | 86 | 0 | 86 | 99 | 0 | 99 | 87 | 0 | 87 | 98 | 0 | 98 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 8 454 | 0 | 8 454 | 1 975 | 0 | 1 975 | 0 | 0 | 0 | 10 429 | 0 | 10 429 |
61210 | 0 | 0 | 0 | 27 077 | 0 | 27 077 | 27 077 | 0 | 27 077 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61403 | 2 989 | 0 | 2 989 | 46 | 0 | 46 | 40 | 0 | 40 | 2 995 | 0 | 2 995 |
70606 | 36 661 | 0 | 36 661 | 12 536 | 0 | 12 536 | 30 | 0 | 30 | 49 167 | 0 | 49 167 |
70608 | 1 748 | 0 | 1 748 | 620 | 0 | 620 | 0 | 0 | 0 | 2 368 | 0 | 2 368 |
70611 | 1 207 | 0 | 1 207 | 38 | 0 | 38 | 419 | 0 | 419 | 826 | 0 | 826 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 34 808 | 0 | 34 808 | 0 | 0 | 0 | 0 | 0 | 0 | 34 808 | 0 | 34 808 |
10603 | 179 | 0 | 179 | 127 | 0 | 127 | 231 | 0 | 231 | 283 | 0 | 283 |
10701 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 0 | 0 | 0 | 13 500 | 0 | 13 500 |
10801 | 23 856 | 0 | 23 856 | 0 | 0 | 0 | 0 | 0 | 0 | 23 856 | 0 | 23 856 |
30126 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
31302 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
31303 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 127 | 0 | 127 | 600 | 0 | 600 | 797 | 0 | 797 | 324 | 0 | 324 |
40701 | 374 | 0 | 374 | 7 548 | 0 | 7 548 | 7 471 | 0 | 7 471 | 297 | 0 | 297 |
40702 | 102 322 | 9 | 102 331 | 354 101 | 0 | 354 101 | 333 647 | 0 | 333 647 | 81 868 | 9 | 81 877 |
40703 | 2 345 | 0 | 2 345 | 2 357 | 0 | 2 357 | 2 128 | 0 | 2 128 | 2 116 | 0 | 2 116 |
40802 | 11 876 | 0 | 11 876 | 88 532 | 0 | 88 532 | 89 674 | 0 | 89 674 | 13 018 | 0 | 13 018 |
40807 | 2 | 2 818 | 2 820 | 320 | 3 172 | 3 492 | 1 393 | 676 | 2 069 | 1 075 | 322 | 1 397 |
40817 | 1 472 | 0 | 1 472 | 19 344 | 0 | 19 344 | 19 219 | 0 | 19 219 | 1 347 | 0 | 1 347 |
40821 | 389 | 0 | 389 | 20 277 | 0 | 20 277 | 20 287 | 0 | 20 287 | 399 | 0 | 399 |
40905 | 0 | 0 | 0 | 239 | 0 | 239 | 239 | 0 | 239 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 22 741 | 0 | 22 741 | 22 741 | 0 | 22 741 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 36 | 17 | 53 | 36 | 17 | 53 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
40911 | 1 666 | 0 | 1 666 | 62 869 | 0 | 62 869 | 62 629 | 0 | 62 629 | 1 426 | 0 | 1 426 |
40912 | 0 | 0 | 0 | 90 | 68 | 158 | 90 | 68 | 158 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
42104 | 7 700 | 0 | 7 700 | 0 | 0 | 0 | 0 | 0 | 0 | 7 700 | 0 | 7 700 |
42105 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 6 200 | 0 | 6 200 |
42106 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42301 | 13 068 | 0 | 13 068 | 13 931 | 0 | 13 931 | 11 568 | 0 | 11 568 | 10 705 | 0 | 10 705 |
42303 | 505 | 0 | 505 | 398 | 0 | 398 | 351 | 0 | 351 | 458 | 0 | 458 |
42304 | 18 535 | 70 | 18 605 | 6 597 | 72 | 6 669 | 3 267 | 2 | 3 269 | 15 205 | 0 | 15 205 |
42305 | 36 879 | 89 | 36 968 | 3 095 | 3 | 3 098 | 13 252 | 3 | 13 255 | 47 036 | 89 | 47 125 |
42306 | 190 319 | 2 636 | 192 955 | 26 489 | 300 | 26 789 | 13 077 | 85 | 13 162 | 176 907 | 2 421 | 179 328 |
42307 | 267 002 | 1 039 | 268 041 | 57 734 | 298 | 58 032 | 40 211 | 256 | 40 467 | 249 479 | 997 | 250 476 |
42607 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
43702 | 10 497 | 0 | 10 497 | 168 587 | 0 | 168 587 | 167 141 | 0 | 167 141 | 9 051 | 0 | 9 051 |
45215 | 7 833 | 0 | 7 833 | 3 368 | 0 | 3 368 | 1 838 | 0 | 1 838 | 6 303 | 0 | 6 303 |
45415 | 3 503 | 0 | 3 503 | 1 | 0 | 1 | 0 | 0 | 0 | 3 502 | 0 | 3 502 |
45515 | 4 821 | 0 | 4 821 | 306 | 0 | 306 | 72 | 0 | 72 | 4 587 | 0 | 4 587 |
45818 | 10 000 | 0 | 10 000 | 1 985 | 0 | 1 985 | 137 | 0 | 137 | 8 152 | 0 | 8 152 |
45918 | 202 | 0 | 202 | 11 | 0 | 11 | 1 | 0 | 1 | 192 | 0 | 192 |
47407 | 0 | 0 | 0 | 11 153 | 318 | 11 471 | 11 153 | 318 | 11 471 | 0 | 0 | 0 |
47411 | 2 048 | 0 | 2 048 | 2 599 | 4 | 2 603 | 3 177 | 5 | 3 182 | 2 626 | 1 | 2 627 |
47416 | 0 | 0 | 0 | 507 | 0 | 507 | 527 | 0 | 527 | 20 | 0 | 20 |
47422 | 4 | 3 | 7 | 180 | 1 | 181 | 1 371 | 51 | 1 422 | 1 195 | 53 | 1 248 |
47425 | 797 | 0 | 797 | 453 | 0 | 453 | 421 | 0 | 421 | 765 | 0 | 765 |
47426 | 399 | 0 | 399 | 4 | 0 | 4 | 127 | 0 | 127 | 522 | 0 | 522 |
47804 | 3 159 | 0 | 3 159 | 0 | 0 | 0 | 0 | 0 | 0 | 3 159 | 0 | 3 159 |
50120 | 106 | 0 | 106 | 41 | 0 | 41 | 0 | 0 | 0 | 65 | 0 | 65 |
50719 | 2 794 | 0 | 2 794 | 312 | 0 | 312 | 179 | 0 | 179 | 2 661 | 0 | 2 661 |
50720 | 6 009 | 0 | 6 009 | 5 892 | 0 | 5 892 | 5 617 | 0 | 5 617 | 5 734 | 0 | 5 734 |
52006 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
52501 | 102 | 0 | 102 | 0 | 0 | 0 | 28 | 0 | 28 | 130 | 0 | 130 |
60301 | 604 | 0 | 604 | 1 669 | 0 | 1 669 | 1 116 | 0 | 1 116 | 51 | 0 | 51 |
60305 | 0 | 0 | 0 | 2 312 | 0 | 2 312 | 2 312 | 0 | 2 312 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 24 | 0 | 24 | 10 | 0 | 10 | 11 | 0 | 11 | 25 | 0 | 25 |
60311 | 171 | 0 | 171 | 283 | 0 | 283 | 742 | 0 | 742 | 630 | 0 | 630 |
60322 | 0 | 0 | 0 | 519 | 0 | 519 | 519 | 0 | 519 | 0 | 0 | 0 |
60324 | 114 | 0 | 114 | 37 | 0 | 37 | 0 | 0 | 0 | 77 | 0 | 77 |
60601 | 17 163 | 0 | 17 163 | 0 | 0 | 0 | 197 | 0 | 197 | 17 360 | 0 | 17 360 |
70601 | 38 939 | 0 | 38 939 | 3 | 0 | 3 | 15 116 | 0 | 15 116 | 54 052 | 0 | 54 052 |
70602 | 1 442 | 0 | 1 442 | 74 | 0 | 74 | 41 | 0 | 41 | 1 409 | 0 | 1 409 |
70603 | 1 618 | 0 | 1 618 | 0 | 0 | 0 | 608 | 0 | 608 | 2 226 | 0 | 2 226 |
70801 | 25 775 | 0 | 25 775 | 0 | 0 | 0 | 0 | 0 | 0 | 25 775 | 0 | 25 775 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 5 826 | 0 | 5 826 | 13 | 0 | 13 | 7 | 0 | 7 | 5 832 | 0 | 5 832 |
90902 | 3 976 | 0 | 3 976 | 426 | 0 | 426 | 2 377 | 0 | 2 377 | 2 025 | 0 | 2 025 |
91207 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91414 | 1 197 198 | 0 | 1 197 198 | 46 340 | 0 | 46 340 | 57 853 | 0 | 57 853 | 1 185 685 | 0 | 1 185 685 |
91418 | 22 400 | 0 | 22 400 | 0 | 0 | 0 | 54 | 0 | 54 | 22 346 | 0 | 22 346 |
91501 | 5 738 | 0 | 5 738 | 0 | 0 | 0 | 0 | 0 | 0 | 5 738 | 0 | 5 738 |
91502 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
91604 | 581 | 0 | 581 | 122 | 0 | 122 | 91 | 0 | 91 | 612 | 0 | 612 |
91704 | 475 | 0 | 475 | 0 | 0 | 0 | 2 | 0 | 2 | 473 | 0 | 473 |
91802 | 3 075 | 0 | 3 075 | 0 | 0 | 0 | 14 | 0 | 14 | 3 061 | 0 | 3 061 |
91803 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
99998 | 710 069 | 0 | 710 069 | 88 468 | 0 | 88 468 | 63 815 | 0 | 63 815 | 734 722 | 0 | 734 722 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 343 | 0 | 343 | 343 | 0 | 343 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 51 448 | 0 | 51 448 | 51 448 | 0 | 51 448 |
91312 | 583 123 | 0 | 583 123 | 20 895 | 0 | 20 895 | 15 572 | 0 | 15 572 | 577 800 | 0 | 577 800 |
91314 | 0 | 0 | 0 | 900 | 0 | 900 | 4 178 | 0 | 4 178 | 3 278 | 0 | 3 278 |
91315 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
91316 | 14 672 | 0 | 14 672 | 5 416 | 0 | 5 416 | 0 | 0 | 0 | 9 256 | 0 | 9 256 |
91317 | 86 839 | 0 | 86 839 | 36 220 | 0 | 36 220 | 16 886 | 0 | 16 886 | 67 505 | 0 | 67 505 |
91507 | 17 779 | 0 | 17 779 | 0 | 0 | 0 | 0 | 0 | 0 | 17 779 | 0 | 17 779 |
91508 | 1 656 | 0 | 1 656 | 0 | 0 | 0 | 0 | 0 | 0 | 1 656 | 0 | 1 656 |
99999 | 1 245 010 | 0 | 1 245 010 | 60 399 | 0 | 60 399 | 46 902 | 0 | 46 902 | 1 231 513 | 0 | 1 231 513 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93201 | 0 | 0 | 0 | 3 518 | 0 | 3 518 | 3 518 | 0 | 3 518 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 7 026 | 576 | 7 602 | 6 087 | 576 | 6 663 | 939 | 0 | 939 |
93503 | 0 | 0 | 0 | 1 108 | 0 | 1 108 | 1 108 | 0 | 1 108 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 3 518 | 0 | 3 518 | 3 518 | 0 | 3 518 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 6 087 | 576 | 6 663 | 7 026 | 576 | 7 602 | 939 | 0 | 939 |
96303 | 0 | 0 | 0 | 1 108 | 0 | 1 108 | 1 108 | 0 | 1 108 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 228 808 336,0000 | 0 | 0 | 429 109 500,0000 | 0 | 0 | 73 815 332,0000 | 0 | 0 | 584 102 504,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 228 808 336,0000 | 0 | 0 | 73 815 332,0000 | 0 | 0 | 429 109 500,0000 | 0 | 0 | 584 102 504,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
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