Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2009 г.
Наименование кредитной организации
Открытое акционерное общество "Тихоокеанский Внешторгбанк"
Регистрационный номер
1378
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 | 35 660 | 39 471 | 75 131 | 880 405 | 200 755 | 1 081 160 | 880 216 | 208 772 | 1 088 988 | 35 849 | 31 454 | 67 303 |
20207 | 7 646 | 5 062 | 12 708 | 43 954 | 15 374 | 59 328 | 45 691 | 16 445 | 62 136 | 5 909 | 3 991 | 9 900 |
20208 | 22 463 | 0 | 22 463 | 88 427 | 0 | 88 427 | 86 996 | 0 | 86 996 | 23 894 | 0 | 23 894 |
20209 | 0 | 0 | 0 | 143 025 | 100 019 | 243 044 | 143 025 | 100 019 | 243 044 | 0 | 0 | 0 |
30102 | 50 405 | 0 | 50 405 | 1 139 278 | 0 | 1 139 278 | 1 155 147 | 0 | 1 155 147 | 34 536 | 0 | 34 536 |
30110 | 1 219 | 22 288 | 23 507 | 2 777 | 106 001 | 108 778 | 2 173 | 110 023 | 112 196 | 1 823 | 18 266 | 20 089 |
30114 | 0 | 1 397 | 1 397 | 0 | 9 557 | 9 557 | 0 | 10 187 | 10 187 | 0 | 767 | 767 |
30202 | 2 645 | 0 | 2 645 | 1 060 | 0 | 1 060 | 0 | 0 | 0 | 3 705 | 0 | 3 705 |
30204 | 224 | 0 | 224 | 115 | 0 | 115 | 0 | 0 | 0 | 339 | 0 | 339 |
30210 | 0 | 0 | 0 | 54 500 | 0 | 54 500 | 50 500 | 0 | 50 500 | 4 000 | 0 | 4 000 |
30213 | 2 439 | 917 | 3 356 | 48 020 | 22 275 | 70 295 | 46 854 | 20 831 | 67 685 | 3 605 | 2 361 | 5 966 |
30221 | 0 | 0 | 0 | 0 | 1 234 | 1 234 | 0 | 1 234 | 1 234 | 0 | 0 | 0 |
30233 | 714 | 1 | 715 | 39 901 | 2 312 | 42 213 | 40 108 | 2 313 | 42 421 | 507 | 0 | 507 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
32003 | 0 | 0 | 0 | 69 000 | 0 | 69 000 | 69 000 | 0 | 69 000 | 0 | 0 | 0 |
32004 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32308 | 0 | 971 | 971 | 0 | 104 | 104 | 0 | 89 | 89 | 0 | 986 | 986 |
45201 | 16 383 | 0 | 16 383 | 12 974 | 0 | 12 974 | 23 431 | 0 | 23 431 | 5 926 | 0 | 5 926 |
45204 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45205 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45206 | 186 680 | 0 | 186 680 | 500 | 0 | 500 | 117 683 | 0 | 117 683 | 69 497 | 0 | 69 497 |
45207 | 146 383 | 0 | 146 383 | 6 800 | 0 | 6 800 | 3 738 | 0 | 3 738 | 149 445 | 0 | 149 445 |
45208 | 68 635 | 0 | 68 635 | 3 700 | 0 | 3 700 | 833 | 0 | 833 | 71 502 | 0 | 71 502 |
45401 | 356 | 0 | 356 | 1 814 | 0 | 1 814 | 1 875 | 0 | 1 875 | 295 | 0 | 295 |
45404 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45406 | 27 890 | 0 | 27 890 | 0 | 0 | 0 | 2 750 | 0 | 2 750 | 25 140 | 0 | 25 140 |
45407 | 52 739 | 0 | 52 739 | 9 950 | 0 | 9 950 | 821 | 0 | 821 | 61 868 | 0 | 61 868 |
45408 | 21 893 | 0 | 21 893 | 21 500 | 0 | 21 500 | 1 256 | 0 | 1 256 | 42 137 | 0 | 42 137 |
45505 | 3 335 | 0 | 3 335 | 230 | 0 | 230 | 519 | 0 | 519 | 3 046 | 0 | 3 046 |
45506 | 44 315 | 0 | 44 315 | 2 605 | 0 | 2 605 | 2 858 | 0 | 2 858 | 44 062 | 0 | 44 062 |
45507 | 91 943 | 4 838 | 96 781 | 730 | 515 | 1 245 | 3 556 | 540 | 4 096 | 89 117 | 4 813 | 93 930 |
45509 | 2 596 | 0 | 2 596 | 3 346 | 0 | 3 346 | 3 013 | 0 | 3 013 | 2 929 | 0 | 2 929 |
45812 | 5 303 | 0 | 5 303 | 1 743 | 0 | 1 743 | 357 | 0 | 357 | 6 689 | 0 | 6 689 |
45814 | 0 | 0 | 0 | 199 | 0 | 199 | 4 | 0 | 4 | 195 | 0 | 195 |
45815 | 8 905 | 0 | 8 905 | 1 583 | 0 | 1 583 | 987 | 0 | 987 | 9 501 | 0 | 9 501 |
45912 | 1 626 | 0 | 1 626 | 303 | 0 | 303 | 375 | 0 | 375 | 1 554 | 0 | 1 554 |
45915 | 1 932 | 0 | 1 932 | 282 | 0 | 282 | 696 | 0 | 696 | 1 518 | 0 | 1 518 |
47404 | 3 061 | 220 | 3 281 | 39 100 | 42 205 | 81 305 | 42 140 | 42 202 | 84 342 | 21 | 223 | 244 |
47408 | 0 | 0 | 0 | 3 117 | 11 007 | 14 124 | 3 117 | 11 007 | 14 124 | 0 | 0 | 0 |
47423 | 1 569 | 4 358 | 5 927 | 27 747 | 35 039 | 62 786 | 27 421 | 35 619 | 63 040 | 1 895 | 3 778 | 5 673 |
47427 | 896 | 16 | 912 | 738 | 3 | 741 | 737 | 2 | 739 | 897 | 17 | 914 |
50706 | 77 631 | 0 | 77 631 | 0 | 0 | 0 | 0 | 0 | 0 | 77 631 | 0 | 77 631 |
51403 | 0 | 0 | 0 | 26 698 | 0 | 26 698 | 0 | 0 | 0 | 26 698 | 0 | 26 698 |
60202 | 1 013 | 0 | 1 013 | 0 | 0 | 0 | 0 | 0 | 0 | 1 013 | 0 | 1 013 |
60302 | 1 240 | 0 | 1 240 | 226 | 0 | 226 | 162 | 0 | 162 | 1 304 | 0 | 1 304 |
60306 | 3 | 0 | 3 | 1 810 | 0 | 1 810 | 1 813 | 0 | 1 813 | 0 | 0 | 0 |
60308 | 330 | 0 | 330 | 234 | 0 | 234 | 270 | 0 | 270 | 294 | 0 | 294 |
60310 | 2 021 | 0 | 2 021 | 315 | 0 | 315 | 247 | 0 | 247 | 2 089 | 0 | 2 089 |
60312 | 4 644 | 0 | 4 644 | 13 387 | 0 | 13 387 | 4 949 | 0 | 4 949 | 13 082 | 0 | 13 082 |
60314 | 0 | 61 | 61 | 0 | 5 | 5 | 0 | 14 | 14 | 0 | 52 | 52 |
60323 | 186 | 0 | 186 | 662 | 0 | 662 | 633 | 0 | 633 | 215 | 0 | 215 |
60401 | 56 203 | 0 | 56 203 | 4 211 | 0 | 4 211 | 0 | 0 | 0 | 60 414 | 0 | 60 414 |
60701 | 11 409 | 0 | 11 409 | 598 | 0 | 598 | 4 212 | 0 | 4 212 | 7 795 | 0 | 7 795 |
61002 | 60 | 0 | 60 | 84 | 0 | 84 | 68 | 0 | 68 | 76 | 0 | 76 |
61008 | 628 | 0 | 628 | 485 | 0 | 485 | 133 | 0 | 133 | 980 | 0 | 980 |
61009 | 434 | 0 | 434 | 139 | 0 | 139 | 44 | 0 | 44 | 529 | 0 | 529 |
61010 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
61403 | 1 215 | 0 | 1 215 | 6 | 0 | 6 | 90 | 0 | 90 | 1 131 | 0 | 1 131 |
70606 | 106 407 | 0 | 106 407 | 19 828 | 0 | 19 828 | 200 | 0 | 200 | 126 035 | 0 | 126 035 |
70608 | 76 993 | 0 | 76 993 | 12 539 | 0 | 12 539 | 0 | 0 | 0 | 89 532 | 0 | 89 532 |
70611 | 1 262 | 0 | 1 262 | 0 | 0 | 0 | 0 | 0 | 0 | 1 262 | 0 | 1 262 |
Пассив | ||||||||||||
10207 | 78 660 | 0 | 78 660 | 0 | 0 | 0 | 0 | 0 | 0 | 78 660 | 0 | 78 660 |
10601 | 1 324 | 0 | 1 324 | 0 | 0 | 0 | 0 | 0 | 0 | 1 324 | 0 | 1 324 |
10602 | 62 880 | 0 | 62 880 | 0 | 0 | 0 | 0 | 0 | 0 | 62 880 | 0 | 62 880 |
10701 | 2 389 | 0 | 2 389 | 0 | 0 | 0 | 0 | 0 | 0 | 2 389 | 0 | 2 389 |
10801 | 27 514 | 0 | 27 514 | 0 | 0 | 0 | 0 | 0 | 0 | 27 514 | 0 | 27 514 |
30220 | 0 | 0 | 0 | 0 | 522 | 522 | 0 | 522 | 522 | 0 | 0 | 0 |
30223 | 45 257 | 0 | 45 257 | 416 931 | 0 | 416 931 | 385 092 | 0 | 385 092 | 13 418 | 0 | 13 418 |
30232 | 321 | 53 | 374 | 28 914 | 3 683 | 32 597 | 28 706 | 3 630 | 32 336 | 113 | 0 | 113 |
31303 | 5 000 | 0 | 5 000 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31304 | 0 | 10 326 | 10 326 | 0 | 10 417 | 10 417 | 0 | 91 | 91 | 0 | 0 | 0 |
40502 | 24 | 0 | 24 | 667 | 0 | 667 | 1 073 | 0 | 1 073 | 430 | 0 | 430 |
40602 | 225 | 0 | 225 | 12 884 | 0 | 12 884 | 22 867 | 0 | 22 867 | 10 208 | 0 | 10 208 |
40603 | 1 | 0 | 1 | 384 | 0 | 384 | 384 | 0 | 384 | 1 | 0 | 1 |
40702 | 219 660 | 10 925 | 230 585 | 1 224 826 | 26 760 | 1 251 586 | 1 208 467 | 17 416 | 1 225 883 | 203 301 | 1 581 | 204 882 |
40703 | 3 115 | 0 | 3 115 | 3 629 | 0 | 3 629 | 4 465 | 0 | 4 465 | 3 951 | 0 | 3 951 |
40802 | 27 951 | 15 | 27 966 | 213 596 | 4 818 | 218 414 | 212 946 | 4 818 | 217 764 | 27 301 | 15 | 27 316 |
40807 | 3 069 | 0 | 3 069 | 5 812 | 0 | 5 812 | 5 223 | 0 | 5 223 | 2 480 | 0 | 2 480 |
40817 | 40 613 | 3 732 | 44 345 | 88 803 | 15 414 | 104 217 | 83 473 | 15 239 | 98 712 | 35 283 | 3 557 | 38 840 |
40820 | 2 239 | 65 | 2 304 | 89 395 | 234 | 89 629 | 87 456 | 334 | 87 790 | 300 | 165 | 465 |
40905 | 4 | 0 | 4 | 2 180 | 0 | 2 180 | 2 176 | 0 | 2 176 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 958 | 6 275 | 7 233 | 958 | 6 275 | 7 233 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 334 | 275 | 609 | 334 | 275 | 609 | 0 | 0 | 0 |
40911 | 497 | 0 | 497 | 142 870 | 6 | 142 876 | 142 704 | 6 | 142 710 | 331 | 0 | 331 |
40912 | 1 | 58 | 59 | 14 798 | 37 913 | 52 711 | 14 797 | 37 862 | 52 659 | 0 | 7 | 7 |
40913 | 0 | 0 | 0 | 28 574 | 20 687 | 49 261 | 28 574 | 20 688 | 49 262 | 0 | 1 | 1 |
42004 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42104 | 0 | 3 586 | 3 586 | 0 | 3 835 | 3 835 | 0 | 249 | 249 | 0 | 0 | 0 |
42105 | 115 000 | 0 | 115 000 | 115 000 | 57 | 115 057 | 0 | 3 696 | 3 696 | 0 | 3 639 | 3 639 |
42106 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
42107 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
42301 | 6 428 | 1 112 | 7 540 | 15 144 | 1 077 | 16 221 | 13 515 | 1 210 | 14 725 | 4 799 | 1 245 | 6 044 |
42303 | 2 849 | 0 | 2 849 | 1 794 | 0 | 1 794 | 1 290 | 0 | 1 290 | 2 345 | 0 | 2 345 |
42304 | 17 632 | 4 213 | 21 845 | 4 082 | 961 | 5 043 | 49 701 | 3 281 | 52 982 | 63 251 | 6 533 | 69 784 |
42305 | 86 429 | 10 725 | 97 154 | 11 621 | 1 572 | 13 193 | 19 269 | 1 569 | 20 838 | 94 077 | 10 722 | 104 799 |
42306 | 117 985 | 34 998 | 152 983 | 15 158 | 3 486 | 18 644 | 4 472 | 4 754 | 9 226 | 107 299 | 36 266 | 143 565 |
42307 | 49 479 | 80 | 49 559 | 3 759 | 8 | 3 767 | 3 512 | 43 | 3 555 | 49 232 | 115 | 49 347 |
42309 | 7 | 0 | 7 | 1 | 0 | 1 | 5 | 0 | 5 | 11 | 0 | 11 |
42601 | 1 | 698 | 699 | 322 | 598 | 920 | 322 | 27 | 349 | 1 | 127 | 128 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 |
42604 | 192 | 0 | 192 | 0 | 0 | 0 | 1 | 0 | 1 | 193 | 0 | 193 |
45215 | 3 435 | 0 | 3 435 | 203 | 0 | 203 | 225 | 0 | 225 | 3 457 | 0 | 3 457 |
45415 | 912 | 0 | 912 | 66 | 0 | 66 | 113 | 0 | 113 | 959 | 0 | 959 |
45515 | 1 080 | 0 | 1 080 | 284 | 0 | 284 | 291 | 0 | 291 | 1 087 | 0 | 1 087 |
45818 | 6 733 | 0 | 6 733 | 57 | 0 | 57 | 487 | 0 | 487 | 7 163 | 0 | 7 163 |
45918 | 576 | 0 | 576 | 16 | 0 | 16 | 53 | 0 | 53 | 613 | 0 | 613 |
47403 | 0 | 0 | 0 | 42 136 | 0 | 42 136 | 42 136 | 0 | 42 136 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 1 521 | 1 521 | 0 | 1 521 | 1 521 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 940 | 12 257 | 14 197 | 1 940 | 12 257 | 14 197 | 0 | 0 | 0 |
47411 | 3 323 | 82 | 3 405 | 486 | 35 | 521 | 1 737 | 20 | 1 757 | 4 574 | 67 | 4 641 |
47416 | 0 | 175 | 175 | 1 258 | 177 | 1 435 | 1 258 | 2 | 1 260 | 0 | 0 | 0 |
47422 | 13 | 52 | 65 | 58 217 | 55 817 | 114 034 | 58 217 | 55 771 | 113 988 | 13 | 6 | 19 |
47425 | 693 | 0 | 693 | 356 | 0 | 356 | 250 | 0 | 250 | 587 | 0 | 587 |
47426 | 105 | 24 | 129 | 105 | 34 | 139 | 36 | 12 | 48 | 36 | 2 | 38 |
50719 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
52301 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 26 698 | 0 | 26 698 | 26 698 | 0 | 26 698 |
52307 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 0 | 0 | 0 | 38 000 | 0 | 38 000 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 0 | 387 | 387 | 0 | 387 |
60206 | 1 002 | 0 | 1 002 | 0 | 0 | 0 | 0 | 0 | 0 | 1 002 | 0 | 1 002 |
60301 | 193 | 0 | 193 | 2 498 | 0 | 2 498 | 2 453 | 0 | 2 453 | 148 | 0 | 148 |
60305 | 4 | 0 | 4 | 6 630 | 0 | 6 630 | 6 626 | 0 | 6 626 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60311 | 5 | 0 | 5 | 910 | 0 | 910 | 922 | 0 | 922 | 17 | 0 | 17 |
60320 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
60322 | 39 | 0 | 39 | 225 | 0 | 225 | 199 | 0 | 199 | 13 | 0 | 13 |
60324 | 243 | 0 | 243 | 60 | 0 | 60 | 3 | 0 | 3 | 186 | 0 | 186 |
60405 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 12 044 | 0 | 12 044 | 0 | 0 | 0 | 346 | 0 | 346 | 12 390 | 0 | 12 390 |
61301 | 0 | 0 | 0 | 310 | 0 | 310 | 313 | 0 | 313 | 3 | 0 | 3 |
70601 | 108 947 | 0 | 108 947 | 3 | 0 | 3 | 18 806 | 0 | 18 806 | 127 750 | 0 | 127 750 |
70603 | 77 790 | 0 | 77 790 | 0 | 0 | 0 | 12 790 | 0 | 12 790 | 90 580 | 0 | 90 580 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 143 297 | 0 | 143 297 | 3 973 | 0 | 3 973 | 11 415 | 0 | 11 415 | 135 855 | 0 | 135 855 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 173 285 | 23 237 | 1 196 522 | 78 362 | 2 487 | 80 849 | 26 162 | 2 142 | 28 304 | 1 225 485 | 23 582 | 1 249 067 |
91501 | 376 | 0 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 0 | 376 |
91604 | 234 | 0 | 234 | 3 | 0 | 3 | 0 | 0 | 0 | 237 | 0 | 237 |
91704 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91802 | 2 170 | 0 | 2 170 | 0 | 0 | 0 | 0 | 0 | 0 | 2 170 | 0 | 2 170 |
99998 | 956 518 | 0 | 956 518 | 142 290 | 0 | 142 290 | 78 950 | 0 | 78 950 | 1 019 858 | 0 | 1 019 858 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 060 | 0 | 1 060 | 1 060 | 0 | 1 060 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 115 | 0 | 115 | 115 | 0 | 115 | 0 | 0 | 0 |
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 831 670 | 1 612 | 833 282 | 27 687 | 149 | 27 836 | 100 897 | 173 | 101 070 | 904 880 | 1 636 | 906 516 |
91316 | 11 050 | 0 | 11 050 | 2 450 | 0 | 2 450 | 0 | 0 | 0 | 8 600 | 0 | 8 600 |
91317 | 67 590 | 0 | 67 590 | 47 490 | 0 | 47 490 | 40 046 | 0 | 40 046 | 60 146 | 0 | 60 146 |
91507 | 24 593 | 0 | 24 593 | 0 | 0 | 0 | 0 | 0 | 0 | 24 593 | 0 | 24 593 |
91508 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
99999 | 1 342 617 | 0 | 1 342 617 | 39 721 | 0 | 39 721 | 84 826 | 0 | 84 826 | 1 387 722 | 0 | 1 387 722 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 3 187 | 3 187 | 0 | 59 | 59 | 0 | 3 128 | 3 128 |
93801 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 0 | 0 | 3 106 | 0 | 3 106 | 3 106 | 0 | 3 106 |
96801 | 0 | 0 | 0 | 59 | 0 | 59 | 81 | 0 | 81 | 22 | 0 | 22 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 21 223 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 223 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 223 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 223 000,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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