Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2010 г.
Наименование кредитной организации
Акционерное общество "Тагилбанк"
Регистрационный номер
1635
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 | 170 355 | 8 483 | 178 838 | 516 821 | 18 833 | 535 654 | 635 264 | 18 563 | 653 827 | 51 912 | 8 753 | 60 665 |
20207 | 0 | 0 | 0 | 86 528 | 9 512 | 96 040 | 86 528 | 9 512 | 96 040 | 0 | 0 | 0 |
20208 | 31 851 | 0 | 31 851 | 358 301 | 0 | 358 301 | 380 795 | 0 | 380 795 | 9 357 | 0 | 9 357 |
20209 | 17 068 | 1 774 | 18 842 | 91 830 | 14 304 | 106 134 | 102 840 | 15 034 | 117 874 | 6 058 | 1 044 | 7 102 |
30102 | 172 427 | 0 | 172 427 | 1 289 226 | 0 | 1 289 226 | 1 382 988 | 0 | 1 382 988 | 78 665 | 0 | 78 665 |
30110 | 2 518 | 3 869 | 6 387 | 794 992 | 1 075 | 796 067 | 795 565 | 982 | 796 547 | 1 945 | 3 962 | 5 907 |
30202 | 11 189 | 0 | 11 189 | 283 | 0 | 283 | 0 | 0 | 0 | 11 472 | 0 | 11 472 |
30204 | 151 | 0 | 151 | 0 | 0 | 0 | 4 | 0 | 4 | 147 | 0 | 147 |
30221 | 0 | 0 | 0 | 304 | 6 | 310 | 304 | 6 | 310 | 0 | 0 | 0 |
30233 | 66 | 0 | 66 | 397 | 0 | 397 | 380 | 0 | 380 | 83 | 0 | 83 |
30302 | 41 353 | 0 | 41 353 | 137 928 | 0 | 137 928 | 125 416 | 0 | 125 416 | 53 865 | 0 | 53 865 |
32002 | 0 | 0 | 0 | 356 670 | 0 | 356 670 | 356 670 | 0 | 356 670 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 355 000 | 0 | 355 000 | 250 000 | 0 | 250 000 | 105 000 | 0 | 105 000 |
32004 | 211 000 | 0 | 211 000 | 70 000 | 0 | 70 000 | 241 000 | 0 | 241 000 | 40 000 | 0 | 40 000 |
45201 | 6 662 | 0 | 6 662 | 24 030 | 0 | 24 030 | 22 012 | 0 | 22 012 | 8 680 | 0 | 8 680 |
45205 | 7 200 | 0 | 7 200 | 0 | 0 | 0 | 0 | 0 | 0 | 7 200 | 0 | 7 200 |
45206 | 116 720 | 0 | 116 720 | 0 | 0 | 0 | 860 | 0 | 860 | 115 860 | 0 | 115 860 |
45207 | 207 573 | 0 | 207 573 | 0 | 0 | 0 | 10 716 | 0 | 10 716 | 196 857 | 0 | 196 857 |
45208 | 93 576 | 0 | 93 576 | 4 400 | 0 | 4 400 | 1 025 | 0 | 1 025 | 96 951 | 0 | 96 951 |
45401 | 6 686 | 0 | 6 686 | 10 364 | 0 | 10 364 | 11 315 | 0 | 11 315 | 5 735 | 0 | 5 735 |
45404 | 0 | 0 | 0 | 315 | 0 | 315 | 0 | 0 | 0 | 315 | 0 | 315 |
45405 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45406 | 47 144 | 0 | 47 144 | 2 850 | 0 | 2 850 | 9 611 | 0 | 9 611 | 40 383 | 0 | 40 383 |
45407 | 210 423 | 0 | 210 423 | 40 000 | 0 | 40 000 | 39 869 | 0 | 39 869 | 210 554 | 0 | 210 554 |
45408 | 56 211 | 0 | 56 211 | 0 | 0 | 0 | 920 | 0 | 920 | 55 291 | 0 | 55 291 |
45503 | 20 | 0 | 20 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 |
45504 | 1 934 | 0 | 1 934 | 74 | 0 | 74 | 864 | 0 | 864 | 1 144 | 0 | 1 144 |
45505 | 4 340 | 0 | 4 340 | 210 | 0 | 210 | 688 | 0 | 688 | 3 862 | 0 | 3 862 |
45506 | 39 732 | 0 | 39 732 | 1 052 | 0 | 1 052 | 9 180 | 0 | 9 180 | 31 604 | 0 | 31 604 |
45507 | 129 187 | 0 | 129 187 | 6 768 | 0 | 6 768 | 3 144 | 0 | 3 144 | 132 811 | 0 | 132 811 |
45509 | 62 | 0 | 62 | 164 | 0 | 164 | 136 | 0 | 136 | 90 | 0 | 90 |
45812 | 5 912 | 0 | 5 912 | 100 | 0 | 100 | 1 868 | 0 | 1 868 | 4 144 | 0 | 4 144 |
45814 | 11 691 | 0 | 11 691 | 410 | 0 | 410 | 530 | 0 | 530 | 11 571 | 0 | 11 571 |
45815 | 11 314 | 0 | 11 314 | 1 537 | 0 | 1 537 | 757 | 0 | 757 | 12 094 | 0 | 12 094 |
45912 | 145 | 0 | 145 | 177 | 0 | 177 | 51 | 0 | 51 | 271 | 0 | 271 |
45914 | 398 | 0 | 398 | 156 | 0 | 156 | 156 | 0 | 156 | 398 | 0 | 398 |
45915 | 551 | 0 | 551 | 320 | 0 | 320 | 228 | 0 | 228 | 643 | 0 | 643 |
47408 | 9 636 | 0 | 9 636 | 101 032 | 909 | 101 941 | 100 742 | 909 | 101 651 | 9 926 | 0 | 9 926 |
47423 | 957 | 0 | 957 | 63 931 | 7 | 63 938 | 64 597 | 7 | 64 604 | 291 | 0 | 291 |
47427 | 9 086 | 0 | 9 086 | 11 800 | 0 | 11 800 | 10 739 | 0 | 10 739 | 10 147 | 0 | 10 147 |
50706 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
51401 | 95 | 0 | 95 | 1 | 0 | 1 | 96 | 0 | 96 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 9 750 | 0 | 9 750 | 0 | 0 | 0 | 9 750 | 0 | 9 750 |
51404 | 47 051 | 0 | 47 051 | 241 302 | 0 | 241 302 | 153 817 | 0 | 153 817 | 134 536 | 0 | 134 536 |
51405 | 156 070 | 0 | 156 070 | 545 208 | 0 | 545 208 | 498 040 | 0 | 498 040 | 203 238 | 0 | 203 238 |
51406 | 0 | 0 | 0 | 26 900 | 0 | 26 900 | 26 900 | 0 | 26 900 | 0 | 0 | 0 |
51503 | 29 383 | 0 | 29 383 | 10 045 | 0 | 10 045 | 39 428 | 0 | 39 428 | 0 | 0 | 0 |
51504 | 28 845 | 0 | 28 845 | 338 | 0 | 338 | 0 | 0 | 0 | 29 183 | 0 | 29 183 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 12 | 0 | 12 | 152 | 0 | 152 | 120 | 0 | 120 | 44 | 0 | 44 |
60306 | 54 | 0 | 54 | 972 | 0 | 972 | 1 026 | 0 | 1 026 | 0 | 0 | 0 |
60308 | 51 | 0 | 51 | 185 | 0 | 185 | 136 | 0 | 136 | 100 | 0 | 100 |
60310 | 269 | 0 | 269 | 150 | 0 | 150 | 314 | 0 | 314 | 105 | 0 | 105 |
60312 | 2 041 | 0 | 2 041 | 3 130 | 0 | 3 130 | 1 520 | 0 | 1 520 | 3 651 | 0 | 3 651 |
60323 | 69 | 0 | 69 | 1 129 | 0 | 1 129 | 1 127 | 0 | 1 127 | 71 | 0 | 71 |
60401 | 353 272 | 0 | 353 272 | 1 976 | 0 | 1 976 | 0 | 0 | 0 | 355 248 | 0 | 355 248 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60701 | 2 198 | 0 | 2 198 | 0 | 0 | 0 | 1 990 | 0 | 1 990 | 208 | 0 | 208 |
61002 | 122 | 0 | 122 | 6 | 0 | 6 | 17 | 0 | 17 | 111 | 0 | 111 |
61008 | 466 | 0 | 466 | 43 | 0 | 43 | 217 | 0 | 217 | 292 | 0 | 292 |
61009 | 152 | 0 | 152 | 25 | 0 | 25 | 6 | 0 | 6 | 171 | 0 | 171 |
61209 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 718 577 | 0 | 718 577 | 718 577 | 0 | 718 577 | 0 | 0 | 0 |
61403 | 228 | 0 | 228 | 44 | 0 | 44 | 66 | 0 | 66 | 206 | 0 | 206 |
70606 | 511 788 | 0 | 511 788 | 130 403 | 0 | 130 403 | 529 134 | 0 | 529 134 | 113 057 | 0 | 113 057 |
70608 | 22 505 | 0 | 22 505 | 1 090 | 0 | 1 090 | 22 505 | 0 | 22 505 | 1 090 | 0 | 1 090 |
70611 | 16 815 | 0 | 16 815 | 2 062 | 0 | 2 062 | 16 815 | 0 | 16 815 | 2 062 | 0 | 2 062 |
70706 | 0 | 0 | 0 | 529 124 | 0 | 529 124 | 66 | 0 | 66 | 529 058 | 0 | 529 058 |
70708 | 0 | 0 | 0 | 22 506 | 0 | 22 506 | 0 | 0 | 0 | 22 506 | 0 | 22 506 |
70711 | 0 | 0 | 0 | 16 815 | 0 | 16 815 | 0 | 0 | 0 | 16 815 | 0 | 16 815 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 0 | 0 | 0 | 83 400 | 0 | 83 400 |
10601 | 181 353 | 0 | 181 353 | 0 | 0 | 0 | 0 | 0 | 0 | 181 353 | 0 | 181 353 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 107 917 | 0 | 107 917 | 0 | 0 | 0 | 0 | 0 | 0 | 107 917 | 0 | 107 917 |
30126 | 0 | 0 | 0 | 11 | 0 | 11 | 59 | 0 | 59 | 48 | 0 | 48 |
30222 | 0 | 0 | 0 | 0 | 306 | 306 | 0 | 306 | 306 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 354 164 | 0 | 354 164 | 371 486 | 0 | 371 486 | 17 322 | 0 | 17 322 |
30226 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30232 | 0 | 0 | 0 | 2 668 | 327 | 2 995 | 2 668 | 327 | 2 995 | 0 | 0 | 0 |
30301 | 41 353 | 0 | 41 353 | 125 416 | 0 | 125 416 | 137 928 | 0 | 137 928 | 53 865 | 0 | 53 865 |
32015 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
40402 | 0 | 0 | 0 | 263 | 0 | 263 | 263 | 0 | 263 | 0 | 0 | 0 |
40502 | 4 099 | 0 | 4 099 | 583 | 0 | 583 | 417 | 0 | 417 | 3 933 | 0 | 3 933 |
40702 | 380 441 | 43 | 380 484 | 952 828 | 3 | 952 831 | 718 191 | 312 | 718 503 | 145 804 | 352 | 146 156 |
40703 | 39 856 | 0 | 39 856 | 41 505 | 0 | 41 505 | 38 911 | 0 | 38 911 | 37 262 | 0 | 37 262 |
40802 | 26 618 | 0 | 26 618 | 300 899 | 0 | 300 899 | 299 168 | 0 | 299 168 | 24 887 | 0 | 24 887 |
40817 | 206 424 | 0 | 206 424 | 403 432 | 0 | 403 432 | 395 642 | 0 | 395 642 | 198 634 | 0 | 198 634 |
40905 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 8 246 | 0 | 8 246 | 8 246 | 0 | 8 246 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 24 | 3 | 27 | 24 | 3 | 27 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
40911 | 75 | 0 | 75 | 10 120 | 0 | 10 120 | 10 584 | 0 | 10 584 | 539 | 0 | 539 |
40912 | 0 | 0 | 0 | 2 | 187 | 189 | 2 | 187 | 189 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 46 | 310 | 356 | 46 | 310 | 356 | 0 | 0 | 0 |
42103 | 29 000 | 0 | 29 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42104 | 25 200 | 0 | 25 200 | 0 | 0 | 0 | 0 | 0 | 0 | 25 200 | 0 | 25 200 |
42105 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42203 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42204 | 21 500 | 0 | 21 500 | 0 | 0 | 0 | 0 | 0 | 0 | 21 500 | 0 | 21 500 |
42301 | 42 609 | 1 682 | 44 291 | 92 094 | 2 696 | 94 790 | 95 503 | 2 457 | 97 960 | 46 018 | 1 443 | 47 461 |
42303 | 0 | 154 | 154 | 0 | 12 | 12 | 0 | 209 | 209 | 0 | 351 | 351 |
42304 | 71 402 | 1 410 | 72 812 | 9 293 | 450 | 9 743 | 11 598 | 322 | 11 920 | 73 707 | 1 282 | 74 989 |
42305 | 246 231 | 2 398 | 248 629 | 4 285 | 1 428 | 5 713 | 9 145 | 693 | 9 838 | 251 091 | 1 663 | 252 754 |
42306 | 375 925 | 8 266 | 384 191 | 43 356 | 3 075 | 46 431 | 36 596 | 3 426 | 40 022 | 369 165 | 8 617 | 377 782 |
42307 | 194 292 | 0 | 194 292 | 7 140 | 0 | 7 140 | 16 835 | 0 | 16 835 | 203 987 | 0 | 203 987 |
42601 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
45215 | 37 315 | 0 | 37 315 | 20 327 | 0 | 20 327 | 35 596 | 0 | 35 596 | 52 584 | 0 | 52 584 |
45415 | 12 356 | 0 | 12 356 | 536 | 0 | 536 | 470 | 0 | 470 | 12 290 | 0 | 12 290 |
45515 | 6 928 | 0 | 6 928 | 523 | 0 | 523 | 79 | 0 | 79 | 6 484 | 0 | 6 484 |
45818 | 16 409 | 0 | 16 409 | 1 502 | 0 | 1 502 | 846 | 0 | 846 | 15 753 | 0 | 15 753 |
45918 | 391 | 0 | 391 | 4 | 0 | 4 | 36 | 0 | 36 | 423 | 0 | 423 |
47407 | 0 | 0 | 0 | 92 021 | 0 | 92 021 | 92 021 | 0 | 92 021 | 0 | 0 | 0 |
47411 | 8 986 | 271 | 9 257 | 10 825 | 98 | 10 923 | 11 092 | 53 | 11 145 | 9 253 | 226 | 9 479 |
47422 | 144 | 42 | 186 | 3 077 | 321 | 3 398 | 3 149 | 321 | 3 470 | 216 | 42 | 258 |
47425 | 2 575 | 0 | 2 575 | 1 376 | 0 | 1 376 | 1 540 | 0 | 1 540 | 2 739 | 0 | 2 739 |
47426 | 0 | 0 | 0 | 652 | 0 | 652 | 652 | 0 | 652 | 0 | 0 | 0 |
50719 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
51410 | 25 | 0 | 25 | 84 355 | 0 | 84 355 | 84 330 | 0 | 84 330 | 0 | 0 | 0 |
52301 | 5 500 | 0 | 5 500 | 5 277 | 0 | 5 277 | 2 777 | 0 | 2 777 | 3 000 | 0 | 3 000 |
52302 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
52406 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
52501 | 55 | 0 | 55 | 41 | 0 | 41 | 16 | 0 | 16 | 30 | 0 | 30 |
60301 | 1 550 | 0 | 1 550 | 2 762 | 0 | 2 762 | 4 237 | 0 | 4 237 | 3 025 | 0 | 3 025 |
60305 | 0 | 0 | 0 | 2 641 | 0 | 2 641 | 6 586 | 0 | 6 586 | 3 945 | 0 | 3 945 |
60307 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
60309 | 1 113 | 0 | 1 113 | 372 | 0 | 372 | 78 | 0 | 78 | 819 | 0 | 819 |
60320 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
60322 | 229 | 0 | 229 | 63 | 0 | 63 | 286 | 0 | 286 | 452 | 0 | 452 |
60324 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
60601 | 68 356 | 0 | 68 356 | 0 | 0 | 0 | 870 | 0 | 870 | 69 226 | 0 | 69 226 |
61304 | 109 | 0 | 109 | 109 | 0 | 109 | 2 | 0 | 2 | 2 | 0 | 2 |
70601 | 529 070 | 0 | 529 070 | 529 081 | 0 | 529 081 | 116 390 | 0 | 116 390 | 116 379 | 0 | 116 379 |
70603 | 21 862 | 0 | 21 862 | 21 862 | 0 | 21 862 | 1 121 | 0 | 1 121 | 1 121 | 0 | 1 121 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 529 070 | 0 | 529 070 | 529 070 | 0 | 529 070 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 21 862 | 0 | 21 862 | 21 862 | 0 | 21 862 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 5 277 | 0 | 5 277 | 5 277 | 0 | 5 277 | 0 | 0 | 0 |
90901 | 2 624 | 0 | 2 624 | 13 968 | 0 | 13 968 | 15 305 | 0 | 15 305 | 1 287 | 0 | 1 287 |
90902 | 304 799 | 87 | 304 886 | 43 770 | 3 | 43 773 | 16 898 | 4 | 16 902 | 331 671 | 86 | 331 757 |
91202 | 31 | 0 | 31 | 6 | 0 | 6 | 8 | 0 | 8 | 29 | 0 | 29 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 1 164 536 | 0 | 1 164 536 | 4 926 | 0 | 4 926 | 26 685 | 0 | 26 685 | 1 142 777 | 0 | 1 142 777 |
91501 | 66 803 | 0 | 66 803 | 0 | 0 | 0 | 1 184 | 0 | 1 184 | 65 619 | 0 | 65 619 |
91604 | 10 526 | 0 | 10 526 | 4 032 | 0 | 4 032 | 2 398 | 0 | 2 398 | 12 160 | 0 | 12 160 |
91703 | 5 498 | 0 | 5 498 | 0 | 0 | 0 | 0 | 0 | 0 | 5 498 | 0 | 5 498 |
91704 | 1 343 | 0 | 1 343 | 0 | 0 | 0 | 0 | 0 | 0 | 1 343 | 0 | 1 343 |
91801 | 12 644 | 0 | 12 644 | 0 | 0 | 0 | 0 | 0 | 0 | 12 644 | 0 | 12 644 |
91802 | 2 630 | 0 | 2 630 | 0 | 0 | 0 | 0 | 0 | 0 | 2 630 | 0 | 2 630 |
99998 | 1 632 472 | 0 | 1 632 472 | 108 615 | 0 | 108 615 | 226 861 | 0 | 226 861 | 1 514 226 | 0 | 1 514 226 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | 0 | 0 | 0 |
91211 | 2 212 | 0 | 2 212 | 0 | 0 | 0 | 38 | 0 | 38 | 2 250 | 0 | 2 250 |
91312 | 1 495 417 | 0 | 1 495 417 | 128 783 | 0 | 128 783 | 33 840 | 0 | 33 840 | 1 400 474 | 0 | 1 400 474 |
91317 | 114 983 | 0 | 114 983 | 97 800 | 0 | 97 800 | 74 459 | 0 | 74 459 | 91 642 | 0 | 91 642 |
91507 | 19 860 | 0 | 19 860 | 0 | 0 | 0 | 0 | 0 | 0 | 19 860 | 0 | 19 860 |
99999 | 1 571 523 | 0 | 1 571 523 | 67 759 | 0 | 67 759 | 71 983 | 0 | 71 983 | 1 575 747 | 0 | 1 575 747 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 154,0000 | 0 | 0 | 94,0000 | 0 | 0 | 88,0000 | 0 | 0 | 160,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 155,0000 | 0 | 0 | 89,0000 | 0 | 0 | 94,0000 | 0 | 0 | 160,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
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