Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2008 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Уралфинанс"
Регистрационный номер
1370
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 | 26 439 | 281 | 26 720 | 347 928 | 36 122 | 384 050 | 344 426 | 34 432 | 378 858 | 29 941 | 1 971 | 31 912 |
20209 | 556 | 0 | 556 | 51 784 | 0 | 51 784 | 51 681 | 0 | 51 681 | 659 | 0 | 659 |
30102 | 34 059 | 0 | 34 059 | 5 600 744 | 0 | 5 600 744 | 5 530 324 | 0 | 5 530 324 | 104 479 | 0 | 104 479 |
30110 | 688 | 665 | 1 353 | 663 676 | 19 282 | 682 958 | 663 644 | 19 282 | 682 926 | 720 | 665 | 1 385 |
30202 | 18 679 | 0 | 18 679 | 3 313 | 0 | 3 313 | 0 | 0 | 0 | 21 992 | 0 | 21 992 |
30204 | 75 | 0 | 75 | 36 | 0 | 36 | 0 | 0 | 0 | 111 | 0 | 111 |
30302 | 48 275 | 0 | 48 275 | 171 | 0 | 171 | 203 | 0 | 203 | 48 243 | 0 | 48 243 |
30306 | 52 903 | 0 | 52 903 | 8 500 | 0 | 8 500 | 6 000 | 0 | 6 000 | 55 403 | 0 | 55 403 |
30602 | 7 315 | 0 | 7 315 | 6 121 | 0 | 6 121 | 10 635 | 0 | 10 635 | 2 801 | 0 | 2 801 |
32002 | 75 000 | 0 | 75 000 | 1 470 000 | 0 | 1 470 000 | 1 545 000 | 0 | 1 545 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 595 000 | 0 | 595 000 | 385 000 | 0 | 385 000 | 210 000 | 0 | 210 000 |
32004 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
44206 | 4 582 | 0 | 4 582 | 0 | 0 | 0 | 417 | 0 | 417 | 4 165 | 0 | 4 165 |
45201 | 8 755 | 0 | 8 755 | 33 017 | 0 | 33 017 | 31 438 | 0 | 31 438 | 10 334 | 0 | 10 334 |
45203 | 2 000 | 0 | 2 000 | 93 900 | 0 | 93 900 | 46 900 | 0 | 46 900 | 49 000 | 0 | 49 000 |
45204 | 59 950 | 0 | 59 950 | 1 750 | 0 | 1 750 | 56 450 | 0 | 56 450 | 5 250 | 0 | 5 250 |
45205 | 20 399 | 0 | 20 399 | 33 080 | 0 | 33 080 | 10 614 | 0 | 10 614 | 42 865 | 0 | 42 865 |
45206 | 205 737 | 0 | 205 737 | 11 592 | 0 | 11 592 | 37 694 | 0 | 37 694 | 179 635 | 0 | 179 635 |
45207 | 85 447 | 0 | 85 447 | 1 500 | 0 | 1 500 | 1 998 | 0 | 1 998 | 84 949 | 0 | 84 949 |
45208 | 22 917 | 0 | 22 917 | 4 000 | 0 | 4 000 | 6 091 | 0 | 6 091 | 20 826 | 0 | 20 826 |
45405 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45406 | 3 825 | 0 | 3 825 | 1 500 | 0 | 1 500 | 1 394 | 0 | 1 394 | 3 931 | 0 | 3 931 |
45407 | 49 090 | 0 | 49 090 | 750 | 0 | 750 | 1 919 | 0 | 1 919 | 47 921 | 0 | 47 921 |
45408 | 3 334 | 0 | 3 334 | 0 | 0 | 0 | 28 | 0 | 28 | 3 306 | 0 | 3 306 |
45503 | 4 040 | 0 | 4 040 | 5 421 | 0 | 5 421 | 4 297 | 0 | 4 297 | 5 164 | 0 | 5 164 |
45504 | 7 911 | 0 | 7 911 | 8 845 | 0 | 8 845 | 6 110 | 0 | 6 110 | 10 646 | 0 | 10 646 |
45505 | 149 145 | 0 | 149 145 | 7 970 | 0 | 7 970 | 39 653 | 0 | 39 653 | 117 462 | 0 | 117 462 |
45506 | 161 562 | 0 | 161 562 | 13 017 | 0 | 13 017 | 20 221 | 0 | 20 221 | 154 358 | 0 | 154 358 |
45507 | 105 324 | 0 | 105 324 | 4 230 | 0 | 4 230 | 18 307 | 0 | 18 307 | 91 247 | 0 | 91 247 |
45812 | 1 048 | 0 | 1 048 | 943 | 0 | 943 | 544 | 0 | 544 | 1 447 | 0 | 1 447 |
45814 | 1 513 | 0 | 1 513 | 0 | 0 | 0 | 0 | 0 | 0 | 1 513 | 0 | 1 513 |
45815 | 9 047 | 0 | 9 047 | 794 | 0 | 794 | 481 | 0 | 481 | 9 360 | 0 | 9 360 |
45912 | 0 | 0 | 0 | 47 | 0 | 47 | 30 | 0 | 30 | 17 | 0 | 17 |
45915 | 1 | 0 | 1 | 330 | 0 | 330 | 327 | 0 | 327 | 4 | 0 | 4 |
47408 | 0 | 0 | 0 | 11 629 | 6 947 | 18 576 | 11 629 | 6 947 | 18 576 | 0 | 0 | 0 |
47423 | 10 306 | 0 | 10 306 | 29 075 | 21 | 29 096 | 29 266 | 21 | 29 287 | 10 115 | 0 | 10 115 |
47427 | 4 835 | 0 | 4 835 | 4 462 | 0 | 4 462 | 4 844 | 0 | 4 844 | 4 453 | 0 | 4 453 |
50104 | 60 587 | 0 | 60 587 | 366 | 0 | 366 | 216 | 0 | 216 | 60 737 | 0 | 60 737 |
50121 | 47 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 47 | 0 | 0 | 0 |
50505 | 1 171 | 0 | 1 171 | 0 | 0 | 0 | 0 | 0 | 0 | 1 171 | 0 | 1 171 |
50605 | 3 168 | 0 | 3 168 | 426 | 0 | 426 | 484 | 0 | 484 | 3 110 | 0 | 3 110 |
50606 | 4 327 | 0 | 4 327 | 4 612 | 0 | 4 612 | 5 323 | 0 | 5 323 | 3 616 | 0 | 3 616 |
50621 | 0 | 0 | 0 | 111 | 0 | 111 | 75 | 0 | 75 | 36 | 0 | 36 |
51401 | 0 | 0 | 0 | 26 366 | 0 | 26 366 | 26 366 | 0 | 26 366 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
51505 | 29 552 | 0 | 29 552 | 3 792 | 0 | 3 792 | 404 | 0 | 404 | 32 940 | 0 | 32 940 |
51506 | 14 045 | 0 | 14 045 | 390 | 0 | 390 | 0 | 0 | 0 | 14 435 | 0 | 14 435 |
60302 | 147 | 0 | 147 | 1 927 | 0 | 1 927 | 105 | 0 | 105 | 1 969 | 0 | 1 969 |
60306 | 0 | 0 | 0 | 904 | 0 | 904 | 904 | 0 | 904 | 0 | 0 | 0 |
60308 | 8 | 0 | 8 | 138 | 0 | 138 | 146 | 0 | 146 | 0 | 0 | 0 |
60310 | 44 | 0 | 44 | 286 | 0 | 286 | 287 | 0 | 287 | 43 | 0 | 43 |
60312 | 12 857 | 0 | 12 857 | 34 768 | 0 | 34 768 | 1 703 | 0 | 1 703 | 45 922 | 0 | 45 922 |
60323 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60401 | 22 931 | 0 | 22 931 | 0 | 0 | 0 | 0 | 0 | 0 | 22 931 | 0 | 22 931 |
61002 | 8 | 0 | 8 | 8 | 0 | 8 | 13 | 0 | 13 | 3 | 0 | 3 |
61008 | 93 | 0 | 93 | 138 | 0 | 138 | 129 | 0 | 129 | 102 | 0 | 102 |
61009 | 23 | 0 | 23 | 231 | 0 | 231 | 245 | 0 | 245 | 9 | 0 | 9 |
61011 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
61210 | 0 | 0 | 0 | 642 732 | 0 | 642 732 | 642 732 | 0 | 642 732 | 0 | 0 | 0 |
61403 | 508 | 0 | 508 | 13 | 0 | 13 | 146 | 0 | 146 | 375 | 0 | 375 |
70501 | 1 619 | 0 | 1 619 | 1 635 | 0 | 1 635 | 0 | 0 | 0 | 3 254 | 0 | 3 254 |
70502 | 16 961 | 0 | 16 961 | 0 | 0 | 0 | 1 871 | 0 | 1 871 | 15 090 | 0 | 15 090 |
70606 | 36 706 | 0 | 36 706 | 59 337 | 0 | 59 337 | 49 | 0 | 49 | 95 994 | 0 | 95 994 |
70607 | 571 | 0 | 571 | 514 | 0 | 514 | 144 | 0 | 144 | 941 | 0 | 941 |
70608 | 216 | 0 | 216 | 90 | 0 | 90 | 0 | 0 | 0 | 306 | 0 | 306 |
Пассив | ||||||||||||
10208 | 66 840 | 0 | 66 840 | 19 627 | 0 | 19 627 | 19 627 | 0 | 19 627 | 66 840 | 0 | 66 840 |
10601 | 6 939 | 0 | 6 939 | 0 | 0 | 0 | 0 | 0 | 0 | 6 939 | 0 | 6 939 |
10701 | 4 939 | 0 | 4 939 | 0 | 0 | 0 | 0 | 0 | 0 | 4 939 | 0 | 4 939 |
10801 | 30 760 | 0 | 30 760 | 0 | 0 | 0 | 0 | 0 | 0 | 30 760 | 0 | 30 760 |
30223 | 25 031 | 0 | 25 031 | 1 654 517 | 0 | 1 654 517 | 1 694 913 | 0 | 1 694 913 | 65 427 | 0 | 65 427 |
30301 | 48 275 | 0 | 48 275 | 203 | 0 | 203 | 171 | 0 | 171 | 48 243 | 0 | 48 243 |
30305 | 52 903 | 0 | 52 903 | 6 000 | 0 | 6 000 | 8 500 | 0 | 8 500 | 55 403 | 0 | 55 403 |
31302 | 0 | 0 | 0 | 73 000 | 0 | 73 000 | 73 000 | 0 | 73 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 69 000 | 123 | 69 123 | 69 000 | 123 | 69 123 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
40502 | 156 | 0 | 156 | 209 | 0 | 209 | 244 | 0 | 244 | 191 | 0 | 191 |
40602 | 7 539 | 0 | 7 539 | 20 262 | 0 | 20 262 | 25 325 | 0 | 25 325 | 12 602 | 0 | 12 602 |
40603 | 275 | 0 | 275 | 299 | 0 | 299 | 373 | 0 | 373 | 349 | 0 | 349 |
40701 | 358 | 0 | 358 | 1 035 | 0 | 1 035 | 930 | 0 | 930 | 253 | 0 | 253 |
40702 | 234 903 | 10 | 234 913 | 5 891 761 | 3 461 | 5 895 222 | 6 132 511 | 3 463 | 6 135 974 | 475 653 | 12 | 475 665 |
40703 | 95 414 | 0 | 95 414 | 142 507 | 0 | 142 507 | 114 750 | 0 | 114 750 | 67 657 | 0 | 67 657 |
40802 | 12 784 | 0 | 12 784 | 66 955 | 0 | 66 955 | 64 507 | 0 | 64 507 | 10 336 | 0 | 10 336 |
40905 | 37 | 0 | 37 | 215 | 0 | 215 | 178 | 0 | 178 | 0 | 0 | 0 |
40906 | 618 | 0 | 618 | 17 082 | 0 | 17 082 | 17 247 | 0 | 17 247 | 783 | 0 | 783 |
40909 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 34 832 | 0 | 34 832 | 37 735 | 0 | 37 735 | 2 903 | 0 | 2 903 |
40912 | 0 | 0 | 0 | 0 | 843 | 843 | 0 | 843 | 843 | 0 | 0 | 0 |
42006 | 12 100 | 0 | 12 100 | 0 | 0 | 0 | 0 | 0 | 0 | 12 100 | 0 | 12 100 |
42105 | 42 550 | 0 | 42 550 | 37 450 | 0 | 37 450 | 0 | 0 | 0 | 5 100 | 0 | 5 100 |
42106 | 39 500 | 0 | 39 500 | 8 500 | 0 | 8 500 | 11 500 | 0 | 11 500 | 42 500 | 0 | 42 500 |
42107 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
42204 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42205 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
42301 | 14 874 | 198 | 15 072 | 186 772 | 17 066 | 203 838 | 183 731 | 17 031 | 200 762 | 11 833 | 163 | 11 996 |
42303 | 246 | 0 | 246 | 49 | 0 | 49 | 203 | 0 | 203 | 400 | 0 | 400 |
42304 | 2 294 | 681 | 2 975 | 1 383 | 12 | 1 395 | 304 | 25 | 329 | 1 215 | 694 | 1 909 |
42305 | 326 356 | 260 | 326 616 | 74 458 | 6 | 74 464 | 39 413 | 120 | 39 533 | 291 311 | 374 | 291 685 |
42306 | 72 445 | 0 | 72 445 | 54 070 | 0 | 54 070 | 75 175 | 40 | 75 215 | 93 550 | 40 | 93 590 |
42601 | 14 | 46 | 60 | 1 102 | 1 103 | 2 205 | 1 100 | 1 103 | 2 203 | 12 | 46 | 58 |
43801 | 0 | 0 | 0 | 71 696 | 0 | 71 696 | 71 696 | 0 | 71 696 | 0 | 0 | 0 |
44215 | 46 | 0 | 46 | 4 | 0 | 4 | 0 | 0 | 0 | 42 | 0 | 42 |
45215 | 3 860 | 0 | 3 860 | 25 141 | 0 | 25 141 | 31 435 | 0 | 31 435 | 10 154 | 0 | 10 154 |
45415 | 57 | 0 | 57 | 0 | 0 | 0 | 15 | 0 | 15 | 72 | 0 | 72 |
45515 | 12 256 | 0 | 12 256 | 12 801 | 0 | 12 801 | 8 862 | 0 | 8 862 | 8 317 | 0 | 8 317 |
45818 | 11 141 | 0 | 11 141 | 60 | 0 | 60 | 444 | 0 | 444 | 11 525 | 0 | 11 525 |
45918 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 949 | 11 684 | 18 633 | 6 949 | 11 684 | 18 633 | 0 | 0 | 0 |
47411 | 8 628 | 1 | 8 629 | 3 149 | 1 | 3 150 | 2 725 | 2 | 2 727 | 8 204 | 2 | 8 206 |
47416 | 0 | 0 | 0 | 9 859 | 0 | 9 859 | 9 884 | 0 | 9 884 | 25 | 0 | 25 |
47422 | 0 | 0 | 0 | 977 | 353 | 1 330 | 977 | 353 | 1 330 | 0 | 0 | 0 |
47425 | 490 | 0 | 490 | 2 857 | 0 | 2 857 | 3 107 | 0 | 3 107 | 740 | 0 | 740 |
47426 | 1 090 | 0 | 1 090 | 1 028 | 0 | 1 028 | 663 | 0 | 663 | 725 | 0 | 725 |
50120 | 53 | 0 | 53 | 0 | 0 | 0 | 271 | 0 | 271 | 324 | 0 | 324 |
50507 | 1 171 | 0 | 1 171 | 0 | 0 | 0 | 0 | 0 | 0 | 1 171 | 0 | 1 171 |
50620 | 518 | 0 | 518 | 144 | 0 | 144 | 243 | 0 | 243 | 617 | 0 | 617 |
51510 | 436 | 0 | 436 | 3 | 0 | 3 | 41 | 0 | 41 | 474 | 0 | 474 |
52301 | 63 064 | 0 | 63 064 | 82 216 | 0 | 82 216 | 72 662 | 0 | 72 662 | 53 510 | 0 | 53 510 |
52306 | 63 500 | 0 | 63 500 | 0 | 0 | 0 | 0 | 0 | 0 | 63 500 | 0 | 63 500 |
52406 | 1 951 | 0 | 1 951 | 82 216 | 0 | 82 216 | 82 216 | 0 | 82 216 | 1 951 | 0 | 1 951 |
52501 | 7 211 | 0 | 7 211 | 0 | 0 | 0 | 817 | 0 | 817 | 8 028 | 0 | 8 028 |
60301 | 1 475 | 0 | 1 475 | 5 100 | 0 | 5 100 | 3 630 | 0 | 3 630 | 5 | 0 | 5 |
60305 | 2 362 | 0 | 2 362 | 6 671 | 0 | 6 671 | 4 309 | 0 | 4 309 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 17 | 0 | 17 | 91 | 0 | 91 | 97 | 0 | 97 | 23 | 0 | 23 |
60311 | 0 | 0 | 0 | 1 433 | 0 | 1 433 | 1 433 | 0 | 1 433 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 123 | 0 | 123 | 0 | 0 | 0 | 330 | 0 | 330 | 453 | 0 | 453 |
60601 | 7 851 | 0 | 7 851 | 0 | 0 | 0 | 215 | 0 | 215 | 8 066 | 0 | 8 066 |
70302 | 40 131 | 0 | 40 131 | 0 | 0 | 0 | 0 | 0 | 0 | 40 131 | 0 | 40 131 |
70601 | 38 016 | 0 | 38 016 | 8 | 0 | 8 | 59 681 | 0 | 59 681 | 97 689 | 0 | 97 689 |
70602 | 47 | 0 | 47 | 122 | 0 | 122 | 111 | 0 | 111 | 36 | 0 | 36 |
70603 | 272 | 0 | 272 | 0 | 0 | 0 | 73 | 0 | 73 | 345 | 0 | 345 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 82 216 | 0 | 82 216 | 82 216 | 0 | 82 216 | 0 | 0 | 0 |
90803 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
90901 | 11 651 | 0 | 11 651 | 4 422 | 0 | 4 422 | 1 830 | 0 | 1 830 | 14 243 | 0 | 14 243 |
90902 | 67 799 | 0 | 67 799 | 7 821 | 0 | 7 821 | 11 699 | 0 | 11 699 | 63 921 | 0 | 63 921 |
91202 | 8 | 0 | 8 | 8 | 0 | 8 | 9 | 0 | 9 | 7 | 0 | 7 |
91203 | 8 | 0 | 8 | 8 | 0 | 8 | 16 | 0 | 16 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 401 790 | 0 | 1 401 790 | 223 274 | 0 | 223 274 | 145 183 | 0 | 145 183 | 1 479 881 | 0 | 1 479 881 |
91501 | 597 | 0 | 597 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 0 | 597 |
91604 | 5 481 | 0 | 5 481 | 1 108 | 0 | 1 108 | 584 | 0 | 584 | 6 005 | 0 | 6 005 |
91704 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
91802 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
99998 | 1 373 513 | 0 | 1 373 513 | 140 589 | 0 | 140 589 | 157 402 | 0 | 157 402 | 1 356 700 | 0 | 1 356 700 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 313 | 0 | 3 313 | 3 313 | 0 | 3 313 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
91311 | 3 000 | 0 | 3 000 | 4 000 | 0 | 4 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
91312 | 1 339 871 | 0 | 1 339 871 | 101 927 | 0 | 101 927 | 87 133 | 0 | 87 133 | 1 325 077 | 0 | 1 325 077 |
91315 | 13 480 | 0 | 13 480 | 0 | 0 | 0 | 0 | 0 | 0 | 13 480 | 0 | 13 480 |
91316 | 2 022 | 0 | 2 022 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 22 | 0 | 22 |
91317 | 4 303 | 0 | 4 303 | 46 127 | 0 | 46 127 | 49 108 | 0 | 49 108 | 7 284 | 0 | 7 284 |
91507 | 10 837 | 0 | 10 837 | 0 | 0 | 0 | 0 | 0 | 0 | 10 837 | 0 | 10 837 |
99999 | 1 490 623 | 0 | 1 490 623 | 242 620 | 0 | 242 620 | 316 940 | 0 | 316 940 | 1 564 943 | 0 | 1 564 943 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 474,0000 | 0 | 0 | 121,0000 | 0 | 0 | 33,0000 | 0 | 0 | 1 562,0000 |
98010 | 0 | 0 | 13 922 371,0000 | 0 | 0 | 236 911,0000 | 0 | 0 | 54 712,0000 | 0 | 0 | 14 104 570,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 162,0000 | 0 | 0 | 162,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 13 903 345,0000 | 0 | 0 | 69 653,0000 | 0 | 0 | 253 040,0000 | 0 | 0 | 14 086 732,0000 |
98070 | 0 | 0 | 20 500,0000 | 0 | 0 | 16 000,0000 | 0 | 0 | 14 900,0000 | 0 | 0 | 19 400,0000 |
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