Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2011 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 | 76 595 | 8 403 | 84 998 | 1 134 143 | 33 784 | 1 167 927 | 1 028 202 | 35 644 | 1 063 846 | 182 536 | 6 543 | 189 079 |
20207 | 0 | 0 | 0 | 129 203 | 13 396 | 142 599 | 129 203 | 13 396 | 142 599 | 0 | 0 | 0 |
20208 | 45 266 | 0 | 45 266 | 530 909 | 0 | 530 909 | 446 075 | 0 | 446 075 | 130 100 | 0 | 130 100 |
20209 | 3 998 | 1 174 | 5 172 | 214 810 | 27 231 | 242 041 | 190 199 | 26 429 | 216 628 | 28 609 | 1 976 | 30 585 |
30102 | 115 373 | 0 | 115 373 | 2 999 097 | 0 | 2 999 097 | 2 810 341 | 0 | 2 810 341 | 304 129 | 0 | 304 129 |
30110 | 2 329 | 4 730 | 7 059 | 335 496 | 457 | 335 953 | 335 300 | 1 405 | 336 705 | 2 525 | 3 782 | 6 307 |
30202 | 14 481 | 0 | 14 481 | 7 | 0 | 7 | 0 | 0 | 0 | 14 488 | 0 | 14 488 |
30204 | 148 | 0 | 148 | 0 | 0 | 0 | 7 | 0 | 7 | 141 | 0 | 141 |
30221 | 0 | 0 | 0 | 98 | 15 | 113 | 98 | 15 | 113 | 0 | 0 | 0 |
30233 | 190 | 0 | 190 | 1 401 | 0 | 1 401 | 1 345 | 0 | 1 345 | 246 | 0 | 246 |
30302 | 81 657 | 0 | 81 657 | 352 151 | 0 | 352 151 | 345 730 | 0 | 345 730 | 88 078 | 0 | 88 078 |
32002 | 75 000 | 0 | 75 000 | 345 000 | 0 | 345 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
32003 | 75 000 | 0 | 75 000 | 430 000 | 0 | 430 000 | 505 000 | 0 | 505 000 | 0 | 0 | 0 |
32004 | 150 000 | 0 | 150 000 | 610 000 | 0 | 610 000 | 440 000 | 0 | 440 000 | 320 000 | 0 | 320 000 |
32005 | 20 000 | 0 | 20 000 | 150 000 | 0 | 150 000 | 110 000 | 0 | 110 000 | 60 000 | 0 | 60 000 |
32006 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
45201 | 17 189 | 0 | 17 189 | 31 509 | 0 | 31 509 | 31 544 | 0 | 31 544 | 17 154 | 0 | 17 154 |
45204 | 1 200 | 0 | 1 200 | 8 600 | 0 | 8 600 | 9 800 | 0 | 9 800 | 0 | 0 | 0 |
45205 | 19 500 | 0 | 19 500 | 2 700 | 0 | 2 700 | 2 736 | 0 | 2 736 | 19 464 | 0 | 19 464 |
45206 | 30 485 | 0 | 30 485 | 6 640 | 0 | 6 640 | 10 567 | 0 | 10 567 | 26 558 | 0 | 26 558 |
45207 | 236 454 | 0 | 236 454 | 80 | 0 | 80 | 32 378 | 0 | 32 378 | 204 156 | 0 | 204 156 |
45208 | 100 991 | 0 | 100 991 | 0 | 0 | 0 | 7 545 | 0 | 7 545 | 93 446 | 0 | 93 446 |
45401 | 12 950 | 0 | 12 950 | 3 596 | 0 | 3 596 | 16 546 | 0 | 16 546 | 0 | 0 | 0 |
45405 | 9 900 | 0 | 9 900 | 500 | 0 | 500 | 8 900 | 0 | 8 900 | 1 500 | 0 | 1 500 |
45406 | 22 042 | 0 | 22 042 | 450 | 0 | 450 | 6 765 | 0 | 6 765 | 15 727 | 0 | 15 727 |
45407 | 237 362 | 0 | 237 362 | 5 217 | 0 | 5 217 | 29 007 | 0 | 29 007 | 213 572 | 0 | 213 572 |
45408 | 36 468 | 0 | 36 468 | 12 950 | 0 | 12 950 | 2 978 | 0 | 2 978 | 46 440 | 0 | 46 440 |
45503 | 10 | 0 | 10 | 10 | 0 | 10 | 3 | 0 | 3 | 17 | 0 | 17 |
45504 | 483 | 0 | 483 | 130 | 0 | 130 | 165 | 0 | 165 | 448 | 0 | 448 |
45505 | 5 279 | 0 | 5 279 | 500 | 0 | 500 | 1 016 | 0 | 1 016 | 4 763 | 0 | 4 763 |
45506 | 49 101 | 0 | 49 101 | 6 897 | 0 | 6 897 | 3 119 | 0 | 3 119 | 52 879 | 0 | 52 879 |
45507 | 96 743 | 0 | 96 743 | 260 | 0 | 260 | 4 718 | 0 | 4 718 | 92 285 | 0 | 92 285 |
45509 | 131 | 0 | 131 | 228 | 0 | 228 | 292 | 0 | 292 | 67 | 0 | 67 |
45812 | 47 609 | 0 | 47 609 | 21 163 | 0 | 21 163 | 7 275 | 0 | 7 275 | 61 497 | 0 | 61 497 |
45814 | 21 351 | 0 | 21 351 | 197 | 0 | 197 | 234 | 0 | 234 | 21 314 | 0 | 21 314 |
45815 | 11 238 | 0 | 11 238 | 696 | 0 | 696 | 625 | 0 | 625 | 11 309 | 0 | 11 309 |
45912 | 929 | 0 | 929 | 16 | 0 | 16 | 259 | 0 | 259 | 686 | 0 | 686 |
45914 | 397 | 0 | 397 | 14 | 0 | 14 | 14 | 0 | 14 | 397 | 0 | 397 |
45915 | 955 | 0 | 955 | 100 | 0 | 100 | 66 | 0 | 66 | 989 | 0 | 989 |
47408 | 67 371 | 0 | 67 371 | 318 981 | 217 | 319 198 | 326 693 | 217 | 326 910 | 59 659 | 0 | 59 659 |
47423 | 281 | 3 | 284 | 3 050 | 13 | 3 063 | 2 273 | 16 | 2 289 | 1 058 | 0 | 1 058 |
47427 | 7 648 | 0 | 7 648 | 11 132 | 0 | 11 132 | 14 040 | 0 | 14 040 | 4 740 | 0 | 4 740 |
51401 | 0 | 0 | 0 | 19 372 | 0 | 19 372 | 19 372 | 0 | 19 372 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 9 873 | 0 | 9 873 | 9 873 | 0 | 9 873 | 0 | 0 | 0 |
51404 | 9 899 | 0 | 9 899 | 185 438 | 0 | 185 438 | 137 762 | 0 | 137 762 | 57 575 | 0 | 57 575 |
51405 | 308 563 | 0 | 308 563 | 289 445 | 0 | 289 445 | 361 280 | 0 | 361 280 | 236 728 | 0 | 236 728 |
51406 | 45 699 | 0 | 45 699 | 194 | 0 | 194 | 27 993 | 0 | 27 993 | 17 900 | 0 | 17 900 |
51503 | 69 700 | 0 | 69 700 | 260 | 0 | 260 | 69 960 | 0 | 69 960 | 0 | 0 | 0 |
51504 | 0 | 0 | 0 | 49 049 | 0 | 49 049 | 0 | 0 | 0 | 49 049 | 0 | 49 049 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 303 | 0 | 303 | 574 | 0 | 574 | 514 | 0 | 514 | 363 | 0 | 363 |
60306 | 7 | 0 | 7 | 3 592 | 0 | 3 592 | 3 558 | 0 | 3 558 | 41 | 0 | 41 |
60308 | 56 | 0 | 56 | 81 | 0 | 81 | 113 | 0 | 113 | 24 | 0 | 24 |
60310 | 157 | 0 | 157 | 278 | 0 | 278 | 249 | 0 | 249 | 186 | 0 | 186 |
60312 | 5 140 | 0 | 5 140 | 4 699 | 0 | 4 699 | 6 822 | 0 | 6 822 | 3 017 | 0 | 3 017 |
60323 | 69 | 0 | 69 | 9 | 0 | 9 | 69 | 0 | 69 | 9 | 0 | 9 |
60401 | 356 465 | 0 | 356 465 | 203 | 0 | 203 | 0 | 0 | 0 | 356 668 | 0 | 356 668 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60701 | 383 | 0 | 383 | 223 | 0 | 223 | 203 | 0 | 203 | 403 | 0 | 403 |
61002 | 52 | 0 | 52 | 75 | 0 | 75 | 31 | 0 | 31 | 96 | 0 | 96 |
61008 | 474 | 0 | 474 | 290 | 0 | 290 | 131 | 0 | 131 | 633 | 0 | 633 |
61009 | 112 | 0 | 112 | 83 | 0 | 83 | 22 | 0 | 22 | 173 | 0 | 173 |
61209 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 610 249 | 0 | 610 249 | 610 249 | 0 | 610 249 | 0 | 0 | 0 |
61403 | 209 | 0 | 209 | 45 | 0 | 45 | 63 | 0 | 63 | 191 | 0 | 191 |
70606 | 807 581 | 0 | 807 581 | 65 470 | 0 | 65 470 | 167 | 0 | 167 | 872 884 | 0 | 872 884 |
70608 | 13 234 | 0 | 13 234 | 1 338 | 0 | 1 338 | 0 | 0 | 0 | 14 572 | 0 | 14 572 |
70611 | 3 283 | 0 | 3 283 | 657 | 0 | 657 | 0 | 0 | 0 | 3 940 | 0 | 3 940 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 0 | 0 | 0 | 83 400 | 0 | 83 400 |
10601 | 181 352 | 0 | 181 352 | 0 | 0 | 0 | 0 | 0 | 0 | 181 352 | 0 | 181 352 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 101 190 | 0 | 101 190 | 0 | 0 | 0 | 0 | 0 | 0 | 101 190 | 0 | 101 190 |
30126 | 5 | 0 | 5 | 4 | 0 | 4 | 1 | 0 | 1 | 2 | 0 | 2 |
30222 | 0 | 0 | 0 | 350 | 56 | 406 | 350 | 56 | 406 | 0 | 0 | 0 |
30223 | 46 933 | 0 | 46 933 | 1 422 445 | 0 | 1 422 445 | 1 375 512 | 0 | 1 375 512 | 0 | 0 | 0 |
30226 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30232 | 0 | 0 | 0 | 4 050 | 219 | 4 269 | 4 059 | 219 | 4 278 | 9 | 0 | 9 |
30301 | 81 657 | 0 | 81 657 | 345 730 | 0 | 345 730 | 352 151 | 0 | 352 151 | 88 078 | 0 | 88 078 |
40402 | 0 | 0 | 0 | 336 | 0 | 336 | 336 | 0 | 336 | 0 | 0 | 0 |
40502 | 5 655 | 0 | 5 655 | 2 137 | 0 | 2 137 | 1 876 | 0 | 1 876 | 5 394 | 0 | 5 394 |
40602 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
40702 | 159 591 | 600 | 160 191 | 1 723 727 | 27 | 1 723 754 | 2 034 897 | 11 | 2 034 908 | 470 761 | 584 | 471 345 |
40703 | 28 640 | 0 | 28 640 | 75 812 | 0 | 75 812 | 72 928 | 0 | 72 928 | 25 756 | 0 | 25 756 |
40802 | 34 857 | 0 | 34 857 | 426 221 | 0 | 426 221 | 422 870 | 0 | 422 870 | 31 506 | 0 | 31 506 |
40817 | 210 993 | 0 | 210 993 | 445 218 | 0 | 445 218 | 457 267 | 0 | 457 267 | 223 042 | 0 | 223 042 |
40821 | 939 | 0 | 939 | 16 182 | 0 | 16 182 | 15 729 | 0 | 15 729 | 486 | 0 | 486 |
40905 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 14 692 | 0 | 14 692 | 14 692 | 0 | 14 692 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 10 | 16 | 26 | 10 | 16 | 26 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
40911 | 492 | 0 | 492 | 21 984 | 0 | 21 984 | 21 641 | 0 | 21 641 | 149 | 0 | 149 |
40912 | 0 | 0 | 0 | 19 | 48 | 67 | 19 | 48 | 67 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 19 | 10 | 29 | 19 | 10 | 29 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 53 600 | 0 | 53 600 | 53 600 | 0 | 53 600 |
42104 | 130 250 | 0 | 130 250 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 30 250 | 0 | 30 250 |
42105 | 177 000 | 0 | 177 000 | 0 | 0 | 0 | 0 | 0 | 0 | 177 000 | 0 | 177 000 |
42203 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42205 | 23 000 | 0 | 23 000 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 23 000 | 0 | 23 000 |
42301 | 60 219 | 1 053 | 61 272 | 177 468 | 1 828 | 179 296 | 168 331 | 1 734 | 170 065 | 51 082 | 959 | 52 041 |
42303 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 11 | 11 | 0 | 10 | 10 |
42304 | 54 138 | 1 253 | 55 391 | 40 321 | 885 | 41 206 | 6 523 | 232 | 6 755 | 20 340 | 600 | 20 940 |
42305 | 153 112 | 2 712 | 155 824 | 22 863 | 208 | 23 071 | 38 257 | 436 | 38 693 | 168 506 | 2 940 | 171 446 |
42306 | 526 949 | 7 732 | 534 681 | 34 298 | 690 | 34 988 | 68 683 | 557 | 69 240 | 561 334 | 7 599 | 568 933 |
42307 | 279 562 | 0 | 279 562 | 9 519 | 0 | 9 519 | 15 003 | 0 | 15 003 | 285 046 | 0 | 285 046 |
42601 | 6 | 0 | 6 | 615 | 0 | 615 | 609 | 0 | 609 | 0 | 0 | 0 |
42605 | 604 | 0 | 604 | 609 | 0 | 609 | 5 | 0 | 5 | 0 | 0 | 0 |
45215 | 56 633 | 0 | 56 633 | 29 687 | 0 | 29 687 | 24 486 | 0 | 24 486 | 51 432 | 0 | 51 432 |
45415 | 14 714 | 0 | 14 714 | 183 | 0 | 183 | 370 | 0 | 370 | 14 901 | 0 | 14 901 |
45515 | 8 569 | 0 | 8 569 | 835 | 0 | 835 | 390 | 0 | 390 | 8 124 | 0 | 8 124 |
45818 | 73 354 | 0 | 73 354 | 7 587 | 0 | 7 587 | 11 434 | 0 | 11 434 | 77 201 | 0 | 77 201 |
45918 | 1 180 | 0 | 1 180 | 263 | 0 | 263 | 123 | 0 | 123 | 1 040 | 0 | 1 040 |
47407 | 0 | 0 | 0 | 319 198 | 0 | 319 198 | 319 198 | 0 | 319 198 | 0 | 0 | 0 |
47411 | 9 112 | 188 | 9 300 | 8 917 | 20 | 8 937 | 9 303 | 47 | 9 350 | 9 498 | 215 | 9 713 |
47416 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
47422 | 15 | 41 | 56 | 5 632 | 60 | 5 692 | 5 658 | 59 | 5 717 | 41 | 40 | 81 |
47425 | 265 | 0 | 265 | 3 570 | 0 | 3 570 | 3 642 | 0 | 3 642 | 337 | 0 | 337 |
47426 | 0 | 0 | 0 | 1 472 | 0 | 1 472 | 1 472 | 0 | 1 472 | 0 | 0 | 0 |
52301 | 2 672 | 0 | 2 672 | 16 389 | 0 | 16 389 | 17 297 | 0 | 17 297 | 3 580 | 0 | 3 580 |
52304 | 4 100 | 0 | 4 100 | 0 | 0 | 0 | 0 | 0 | 0 | 4 100 | 0 | 4 100 |
52307 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
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 |
52501 | 30 | 0 | 30 | 0 | 0 | 0 | 18 | 0 | 18 | 48 | 0 | 48 |
60301 | 1 121 | 0 | 1 121 | 3 718 | 0 | 3 718 | 4 108 | 0 | 4 108 | 1 511 | 0 | 1 511 |
60305 | 3 514 | 0 | 3 514 | 10 616 | 0 | 10 616 | 7 102 | 0 | 7 102 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 212 | 0 | 212 | 212 | 0 | 212 | 0 | 0 | 0 |
60309 | 611 | 0 | 611 | 2 | 0 | 2 | 544 | 0 | 544 | 1 153 | 0 | 1 153 |
60311 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60320 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
60322 | 453 | 0 | 453 | 490 | 0 | 490 | 261 | 0 | 261 | 224 | 0 | 224 |
60324 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 77 412 | 0 | 77 412 | 0 | 0 | 0 | 849 | 0 | 849 | 78 261 | 0 | 78 261 |
61304 | 65 | 0 | 65 | 0 | 0 | 0 | 31 | 0 | 31 | 96 | 0 | 96 |
70601 | 763 973 | 0 | 763 973 | 350 | 0 | 350 | 69 203 | 0 | 69 203 | 832 826 | 0 | 832 826 |
70603 | 12 872 | 0 | 12 872 | 0 | 0 | 0 | 1 312 | 0 | 1 312 | 14 184 | 0 | 14 184 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 16 390 | 0 | 16 390 | 16 390 | 0 | 16 390 | 0 | 0 | 0 |
90901 | 104 | 0 | 104 | 13 881 | 0 | 13 881 | 10 776 | 0 | 10 776 | 3 209 | 0 | 3 209 |
90902 | 576 025 | 85 | 576 110 | 59 474 | 3 | 59 477 | 323 243 | 5 | 323 248 | 312 256 | 83 | 312 339 |
91202 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 17 | 0 | 17 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 426 650 | 0 | 1 426 650 | 48 173 | 0 | 48 173 | 84 352 | 0 | 84 352 | 1 390 471 | 0 | 1 390 471 |
91501 | 68 358 | 0 | 68 358 | 0 | 0 | 0 | 0 | 0 | 0 | 68 358 | 0 | 68 358 |
91604 | 34 216 | 0 | 34 216 | 5 789 | 0 | 5 789 | 3 710 | 0 | 3 710 | 36 295 | 0 | 36 295 |
91704 | 1 343 | 0 | 1 343 | 0 | 0 | 0 | 0 | 0 | 0 | 1 343 | 0 | 1 343 |
91802 | 2 625 | 0 | 2 625 | 0 | 0 | 0 | 0 | 0 | 0 | 2 625 | 0 | 2 625 |
99998 | 1 387 403 | 0 | 1 387 403 | 176 700 | 0 | 176 700 | 181 369 | 0 | 181 369 | 1 382 734 | 0 | 1 382 734 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
91211 | 2 629 | 0 | 2 629 | 0 | 0 | 0 | 38 | 0 | 38 | 2 667 | 0 | 2 667 |
91312 | 1 288 675 | 0 | 1 288 675 | 74 084 | 0 | 74 084 | 66 859 | 0 | 66 859 | 1 281 450 | 0 | 1 281 450 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 4 820 | 0 | 4 820 | 4 820 | 0 | 4 820 |
91316 | 160 | 0 | 160 | 17 017 | 0 | 17 017 | 19 600 | 0 | 19 600 | 2 743 | 0 | 2 743 |
91317 | 73 621 | 0 | 73 621 | 90 262 | 0 | 90 262 | 85 377 | 0 | 85 377 | 68 736 | 0 | 68 736 |
91507 | 22 318 | 0 | 22 318 | 0 | 0 | 0 | 0 | 0 | 0 | 22 318 | 0 | 22 318 |
99999 | 2 109 428 | 0 | 2 109 428 | 438 477 | 0 | 438 477 | 143 709 | 0 | 143 709 | 1 814 660 | 0 | 1 814 660 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 152,0000 | 0 | 0 | 44,0000 | 0 | 0 | 54,0000 | 0 | 0 | 142,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 15,0000 | 0 | 0 | 15,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 152,0000 | 0 | 0 | 54,0000 | 0 | 0 | 44,0000 | 0 | 0 | 142,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 15,0000 | 0 | 0 | 15,0000 | 0 | 0 | 0,0000 |
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