Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2011 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "ИВАНОВО"
Регистрационный номер
1763
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 | 2 460 | 0 | 2 460 | 372 | 0 | 372 | 61 | 0 | 61 | 2 771 | 0 | 2 771 |
20202 | 13 316 | 14 341 | 27 657 | 321 303 | 7 802 | 329 105 | 310 186 | 9 025 | 319 211 | 24 433 | 13 118 | 37 551 |
20207 | 12 737 | 5 626 | 18 363 | 102 737 | 15 501 | 118 238 | 111 644 | 13 177 | 124 821 | 3 830 | 7 950 | 11 780 |
20208 | 2 050 | 0 | 2 050 | 3 820 | 0 | 3 820 | 4 864 | 0 | 4 864 | 1 006 | 0 | 1 006 |
20209 | 0 | 0 | 0 | 240 976 | 3 404 | 244 380 | 240 976 | 3 404 | 244 380 | 0 | 0 | 0 |
30102 | 56 632 | 0 | 56 632 | 1 077 165 | 0 | 1 077 165 | 1 064 130 | 0 | 1 064 130 | 69 667 | 0 | 69 667 |
30110 | 6 369 | 42 782 | 49 151 | 217 776 | 56 553 | 274 329 | 219 166 | 58 089 | 277 255 | 4 979 | 41 246 | 46 225 |
30114 | 0 | 93 | 93 | 0 | 6 | 6 | 0 | 4 | 4 | 0 | 95 | 95 |
30202 | 34 006 | 0 | 34 006 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 36 606 | 0 | 36 606 |
30204 | 3 022 | 0 | 3 022 | 450 | 0 | 450 | 0 | 0 | 0 | 3 472 | 0 | 3 472 |
30210 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
30221 | 50 | 0 | 50 | 113 | 215 | 328 | 163 | 215 | 378 | 0 | 0 | 0 |
30233 | 79 | 0 | 79 | 5 899 | 388 | 6 287 | 5 978 | 388 | 6 366 | 0 | 0 | 0 |
30402 | 28 | 0 | 28 | 20 050 | 0 | 20 050 | 20 058 | 0 | 20 058 | 20 | 0 | 20 |
30602 | 894 | 0 | 894 | 13 910 | 0 | 13 910 | 14 292 | 0 | 14 292 | 512 | 0 | 512 |
31904 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32005 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32006 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32201 | 0 | 462 | 462 | 0 | 30 | 30 | 0 | 20 | 20 | 0 | 472 | 472 |
44906 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 |
45107 | 16 877 | 0 | 16 877 | 0 | 0 | 0 | 626 | 0 | 626 | 16 251 | 0 | 16 251 |
45108 | 8 545 | 0 | 8 545 | 0 | 0 | 0 | 126 | 0 | 126 | 8 419 | 0 | 8 419 |
45201 | 11 054 | 0 | 11 054 | 31 205 | 0 | 31 205 | 34 868 | 0 | 34 868 | 7 391 | 0 | 7 391 |
45203 | 2 250 | 0 | 2 250 | 0 | 0 | 0 | 2 250 | 0 | 2 250 | 0 | 0 | 0 |
45204 | 35 180 | 0 | 35 180 | 21 699 | 0 | 21 699 | 29 970 | 0 | 29 970 | 26 909 | 0 | 26 909 |
45205 | 111 665 | 0 | 111 665 | 10 812 | 0 | 10 812 | 39 165 | 0 | 39 165 | 83 312 | 0 | 83 312 |
45206 | 129 959 | 20 063 | 150 022 | 17 877 | 1 301 | 19 178 | 37 208 | 1 062 | 38 270 | 110 628 | 20 302 | 130 930 |
45207 | 176 638 | 7 203 | 183 841 | 2 237 | 469 | 2 706 | 3 709 | 366 | 4 075 | 175 166 | 7 306 | 182 472 |
45208 | 212 697 | 0 | 212 697 | 34 500 | 0 | 34 500 | 17 326 | 0 | 17 326 | 229 871 | 0 | 229 871 |
45401 | 1 052 | 0 | 1 052 | 2 144 | 0 | 2 144 | 2 144 | 0 | 2 144 | 1 052 | 0 | 1 052 |
45405 | 26 000 | 0 | 26 000 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 | 26 000 | 0 | 26 000 |
45406 | 24 246 | 0 | 24 246 | 1 250 | 0 | 1 250 | 425 | 0 | 425 | 25 071 | 0 | 25 071 |
45407 | 32 132 | 0 | 32 132 | 2 000 | 0 | 2 000 | 6 714 | 0 | 6 714 | 27 418 | 0 | 27 418 |
45408 | 77 855 | 0 | 77 855 | 0 | 0 | 0 | 470 | 0 | 470 | 77 385 | 0 | 77 385 |
45504 | 115 | 0 | 115 | 110 | 0 | 110 | 115 | 0 | 115 | 110 | 0 | 110 |
45505 | 1 602 | 0 | 1 602 | 400 | 0 | 400 | 252 | 0 | 252 | 1 750 | 0 | 1 750 |
45506 | 11 231 | 0 | 11 231 | 629 | 0 | 629 | 3 562 | 0 | 3 562 | 8 298 | 0 | 8 298 |
45507 | 162 513 | 0 | 162 513 | 13 353 | 0 | 13 353 | 8 528 | 0 | 8 528 | 167 338 | 0 | 167 338 |
45812 | 50 522 | 0 | 50 522 | 775 | 0 | 775 | 1 | 0 | 1 | 51 296 | 0 | 51 296 |
45814 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45815 | 2 017 | 0 | 2 017 | 587 | 0 | 587 | 597 | 0 | 597 | 2 007 | 0 | 2 007 |
45912 | 431 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 0 | 431 |
45914 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
45915 | 158 | 0 | 158 | 84 | 0 | 84 | 94 | 0 | 94 | 148 | 0 | 148 |
47408 | 0 | 0 | 0 | 46 380 | 46 442 | 92 822 | 46 380 | 46 442 | 92 822 | 0 | 0 | 0 |
47423 | 40 313 | 117 | 40 430 | 58 314 | 336 | 58 650 | 1 207 | 423 | 1 630 | 97 420 | 30 | 97 450 |
47427 | 12 622 | 12 | 12 634 | 10 856 | 4 | 10 860 | 12 591 | 0 | 12 591 | 10 887 | 16 | 10 903 |
50206 | 23 035 | 0 | 23 035 | 7 960 | 0 | 7 960 | 0 | 0 | 0 | 30 995 | 0 | 30 995 |
50207 | 73 441 | 0 | 73 441 | 3 986 | 0 | 3 986 | 1 119 | 0 | 1 119 | 76 308 | 0 | 76 308 |
50208 | 66 260 | 0 | 66 260 | 418 | 0 | 418 | 10 630 | 0 | 10 630 | 56 048 | 0 | 56 048 |
50221 | 190 | 0 | 190 | 9 | 0 | 9 | 17 | 0 | 17 | 182 | 0 | 182 |
50307 | 13 292 | 0 | 13 292 | 133 | 0 | 133 | 0 | 0 | 0 | 13 425 | 0 | 13 425 |
60302 | 332 | 0 | 332 | 78 | 0 | 78 | 73 | 0 | 73 | 337 | 0 | 337 |
60308 | 23 | 0 | 23 | 79 | 0 | 79 | 75 | 0 | 75 | 27 | 0 | 27 |
60310 | 115 | 0 | 115 | 91 | 0 | 91 | 81 | 0 | 81 | 125 | 0 | 125 |
60312 | 2 340 | 0 | 2 340 | 6 608 | 0 | 6 608 | 3 060 | 0 | 3 060 | 5 888 | 0 | 5 888 |
60323 | 192 | 0 | 192 | 15 | 0 | 15 | 15 | 0 | 15 | 192 | 0 | 192 |
60401 | 13 308 | 0 | 13 308 | 0 | 0 | 0 | 0 | 0 | 0 | 13 308 | 0 | 13 308 |
60701 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
60901 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
61002 | 17 | 0 | 17 | 3 | 0 | 3 | 0 | 0 | 0 | 20 | 0 | 20 |
61008 | 335 | 0 | 335 | 85 | 0 | 85 | 80 | 0 | 80 | 340 | 0 | 340 |
61009 | 348 | 0 | 348 | 85 | 0 | 85 | 11 | 0 | 11 | 422 | 0 | 422 |
61011 | 1 977 | 0 | 1 977 | 0 | 0 | 0 | 0 | 0 | 0 | 1 977 | 0 | 1 977 |
61209 | 0 | 0 | 0 | 57 075 | 0 | 57 075 | 57 075 | 0 | 57 075 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 10 091 | 0 | 10 091 | 10 091 | 0 | 10 091 | 0 | 0 | 0 |
61403 | 2 546 | 0 | 2 546 | 681 | 0 | 681 | 521 | 0 | 521 | 2 706 | 0 | 2 706 |
70606 | 134 496 | 0 | 134 496 | 77 476 | 0 | 77 476 | 414 | 0 | 414 | 211 558 | 0 | 211 558 |
70608 | 25 476 | 0 | 25 476 | 8 212 | 0 | 8 212 | 0 | 0 | 0 | 33 688 | 0 | 33 688 |
70611 | 52 | 0 | 52 | 33 | 0 | 33 | 0 | 0 | 0 | 85 | 0 | 85 |
Пассив | ||||||||||||
10207 | 142 500 | 0 | 142 500 | 0 | 0 | 0 | 0 | 0 | 0 | 142 500 | 0 | 142 500 |
10601 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
10603 | 190 | 0 | 190 | 17 | 0 | 17 | 9 | 0 | 9 | 182 | 0 | 182 |
10701 | 7 125 | 0 | 7 125 | 0 | 0 | 0 | 0 | 0 | 0 | 7 125 | 0 | 7 125 |
10801 | 57 309 | 0 | 57 309 | 0 | 0 | 0 | 5 937 | 0 | 5 937 | 63 246 | 0 | 63 246 |
30220 | 0 | 0 | 0 | 197 159 | 0 | 197 159 | 197 159 | 0 | 197 159 | 0 | 0 | 0 |
30222 | 61 | 4 | 65 | 630 | 164 | 794 | 569 | 160 | 729 | 0 | 0 | 0 |
30223 | 3 569 | 0 | 3 569 | 873 729 | 0 | 873 729 | 870 242 | 0 | 870 242 | 82 | 0 | 82 |
30232 | 0 | 0 | 0 | 751 | 0 | 751 | 751 | 0 | 751 | 0 | 0 | 0 |
30601 | 765 | 0 | 765 | 3 072 | 0 | 3 072 | 2 754 | 0 | 2 754 | 447 | 0 | 447 |
30607 | 2 | 0 | 2 | 120 | 0 | 120 | 121 | 0 | 121 | 3 | 0 | 3 |
40502 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40602 | 1 948 | 0 | 1 948 | 4 425 | 0 | 4 425 | 4 448 | 0 | 4 448 | 1 971 | 0 | 1 971 |
40603 | 47 | 0 | 47 | 49 | 0 | 49 | 2 | 0 | 2 | 0 | 0 | 0 |
40701 | 2 372 | 0 | 2 372 | 7 280 | 0 | 7 280 | 7 123 | 0 | 7 123 | 2 215 | 0 | 2 215 |
40702 | 230 924 | 1 423 | 232 347 | 1 495 947 | 53 984 | 1 549 931 | 1 516 453 | 53 283 | 1 569 736 | 251 430 | 722 | 252 152 |
40703 | 4 400 | 0 | 4 400 | 6 362 | 0 | 6 362 | 7 272 | 0 | 7 272 | 5 310 | 0 | 5 310 |
40802 | 32 492 | 0 | 32 492 | 245 590 | 622 | 246 212 | 252 202 | 622 | 252 824 | 39 104 | 0 | 39 104 |
40807 | 1 194 | 0 | 1 194 | 690 | 0 | 690 | 818 | 0 | 818 | 1 322 | 0 | 1 322 |
40817 | 15 686 | 14 850 | 30 536 | 51 065 | 8 560 | 59 625 | 44 771 | 8 864 | 53 635 | 9 392 | 15 154 | 24 546 |
40820 | 58 | 0 | 58 | 35 | 0 | 35 | 35 | 0 | 35 | 58 | 0 | 58 |
40905 | 2 | 0 | 2 | 1 629 | 528 | 2 157 | 1 628 | 528 | 2 156 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 70 234 | 0 | 70 234 | 70 234 | 0 | 70 234 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 70 | 1 044 | 1 114 | 71 | 1 044 | 1 115 | 1 | 0 | 1 |
40910 | 0 | 0 | 0 | 0 | 140 | 140 | 0 | 140 | 140 | 0 | 0 | 0 |
40911 | 756 | 0 | 756 | 28 353 | 99 | 28 452 | 27 952 | 99 | 28 051 | 355 | 0 | 355 |
40912 | 0 | 0 | 0 | 417 | 2 444 | 2 861 | 417 | 2 444 | 2 861 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 341 | 411 | 752 | 341 | 411 | 752 | 0 | 0 | 0 |
42006 | 11 950 | 0 | 11 950 | 0 | 0 | 0 | 0 | 0 | 0 | 11 950 | 0 | 11 950 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42106 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 55 447 | 645 | 56 092 | 21 706 | 194 | 21 900 | 28 099 | 547 | 28 646 | 61 840 | 998 | 62 838 |
42303 | 521 | 0 | 521 | 0 | 0 | 0 | 590 | 0 | 590 | 1 111 | 0 | 1 111 |
42304 | 31 634 | 3 664 | 35 298 | 8 379 | 331 | 8 710 | 1 469 | 198 | 1 667 | 24 724 | 3 531 | 28 255 |
42305 | 133 497 | 12 509 | 146 006 | 21 022 | 1 903 | 22 925 | 9 665 | 1 440 | 11 105 | 122 140 | 12 046 | 134 186 |
42306 | 601 221 | 58 464 | 659 685 | 57 723 | 24 045 | 81 768 | 56 122 | 24 344 | 80 466 | 599 620 | 58 763 | 658 383 |
42505 | 2 822 | 0 | 2 822 | 0 | 0 | 0 | 707 | 0 | 707 | 3 529 | 0 | 3 529 |
42601 | 201 | 1 | 202 | 23 | 0 | 23 | 20 | 0 | 20 | 198 | 1 | 199 |
42605 | 481 | 0 | 481 | 0 | 0 | 0 | 725 | 0 | 725 | 1 206 | 0 | 1 206 |
42606 | 6 806 | 0 | 6 806 | 4 842 | 0 | 4 842 | 2 050 | 0 | 2 050 | 4 014 | 0 | 4 014 |
44007 | 96 320 | 0 | 96 320 | 0 | 0 | 0 | 0 | 0 | 0 | 96 320 | 0 | 96 320 |
44915 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 |
45115 | 2 542 | 0 | 2 542 | 75 | 0 | 75 | 0 | 0 | 0 | 2 467 | 0 | 2 467 |
45215 | 27 129 | 0 | 27 129 | 12 951 | 0 | 12 951 | 31 895 | 0 | 31 895 | 46 073 | 0 | 46 073 |
45415 | 2 277 | 0 | 2 277 | 252 | 0 | 252 | 3 132 | 0 | 3 132 | 5 157 | 0 | 5 157 |
45515 | 5 096 | 0 | 5 096 | 1 443 | 0 | 1 443 | 1 121 | 0 | 1 121 | 4 774 | 0 | 4 774 |
45818 | 54 395 | 0 | 54 395 | 283 | 0 | 283 | 1 049 | 0 | 1 049 | 55 161 | 0 | 55 161 |
45918 | 608 | 0 | 608 | 11 | 0 | 11 | 3 | 0 | 3 | 600 | 0 | 600 |
47411 | 3 915 | 581 | 4 496 | 7 058 | 259 | 7 317 | 6 227 | 330 | 6 557 | 3 084 | 652 | 3 736 |
47416 | 223 | 0 | 223 | 2 424 | 0 | 2 424 | 2 302 | 0 | 2 302 | 101 | 0 | 101 |
47422 | 533 | 0 | 533 | 2 306 | 32 | 2 338 | 2 306 | 37 | 2 343 | 533 | 5 | 538 |
47425 | 14 265 | 0 | 14 265 | 12 103 | 0 | 12 103 | 24 561 | 0 | 24 561 | 26 723 | 0 | 26 723 |
47426 | 33 | 0 | 33 | 29 | 0 | 29 | 16 | 0 | 16 | 20 | 0 | 20 |
50220 | 2 460 | 0 | 2 460 | 61 | 0 | 61 | 372 | 0 | 372 | 2 771 | 0 | 2 771 |
60301 | 1 | 0 | 1 | 1 235 | 0 | 1 235 | 1 235 | 0 | 1 235 | 1 | 0 | 1 |
60305 | 0 | 0 | 0 | 2 636 | 0 | 2 636 | 2 636 | 0 | 2 636 | 0 | 0 | 0 |
60309 | 48 | 0 | 48 | 1 | 0 | 1 | 59 | 0 | 59 | 106 | 0 | 106 |
60311 | 0 | 0 | 0 | 1 013 | 0 | 1 013 | 1 014 | 0 | 1 014 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60324 | 1 172 | 0 | 1 172 | 0 | 0 | 0 | 0 | 0 | 0 | 1 172 | 0 | 1 172 |
60601 | 6 686 | 0 | 6 686 | 0 | 0 | 0 | 116 | 0 | 116 | 6 802 | 0 | 6 802 |
60903 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
61304 | 116 | 0 | 116 | 24 | 0 | 24 | 23 | 0 | 23 | 115 | 0 | 115 |
70601 | 135 674 | 0 | 135 674 | 3 | 0 | 3 | 47 952 | 0 | 47 952 | 183 623 | 0 | 183 623 |
70603 | 25 007 | 0 | 25 007 | 0 | 0 | 0 | 8 207 | 0 | 8 207 | 33 214 | 0 | 33 214 |
70801 | 5 937 | 0 | 5 937 | 5 937 | 0 | 5 937 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 227 201 | 0 | 227 201 | 17 668 | 0 | 17 668 | 9 092 | 0 | 9 092 | 235 777 | 0 | 235 777 |
90902 | 254 732 | 0 | 254 732 | 22 149 | 0 | 22 149 | 18 756 | 0 | 18 756 | 258 125 | 0 | 258 125 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 4 629 390 | 0 | 4 629 390 | 193 909 | 0 | 193 909 | 362 283 | 0 | 362 283 | 4 461 016 | 0 | 4 461 016 |
91604 | 3 398 | 0 | 3 398 | 185 | 0 | 185 | 128 | 0 | 128 | 3 455 | 0 | 3 455 |
91704 | 6 364 | 0 | 6 364 | 0 | 0 | 0 | 0 | 0 | 0 | 6 364 | 0 | 6 364 |
91802 | 14 741 | 0 | 14 741 | 0 | 0 | 0 | 0 | 0 | 0 | 14 741 | 0 | 14 741 |
99998 | 1 859 242 | 0 | 1 859 242 | 233 604 | 0 | 233 604 | 267 034 | 0 | 267 034 | 1 825 812 | 0 | 1 825 812 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 2 600 | 0 | 2 600 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
91311 | 69 162 | 0 | 69 162 | 0 | 0 | 0 | 0 | 0 | 0 | 69 162 | 0 | 69 162 |
91312 | 1 644 342 | 0 | 1 644 342 | 139 524 | 0 | 139 524 | 92 139 | 0 | 92 139 | 1 596 957 | 0 | 1 596 957 |
91315 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 335 | 0 | 335 | 5 835 | 0 | 5 835 |
91316 | 20 460 | 0 | 20 460 | 10 116 | 0 | 10 116 | 9 050 | 0 | 9 050 | 19 394 | 0 | 19 394 |
91317 | 63 598 | 258 | 63 856 | 114 333 | 11 | 114 344 | 129 013 | 17 | 129 030 | 78 278 | 264 | 78 542 |
91507 | 53 627 | 0 | 53 627 | 0 | 0 | 0 | 0 | 0 | 0 | 53 627 | 0 | 53 627 |
91508 | 2 295 | 0 | 2 295 | 0 | 0 | 0 | 0 | 0 | 0 | 2 295 | 0 | 2 295 |
99999 | 5 135 831 | 0 | 5 135 831 | 367 828 | 0 | 367 828 | 211 480 | 0 | 211 480 | 4 979 483 | 0 | 4 979 483 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 183 133,0000 | 0 | 0 | 33 440,0000 | 0 | 0 | 9 900,0000 | 0 | 0 | 206 673,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 134 432,0000 | 0 | 0 | 9 900,0000 | 0 | 0 | 33 440,0000 | 0 | 0 | 157 972,0000 |
98070 | 0 | 0 | 48 701,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 48 701,0000 |
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