Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
Открытое Акционерное Общество "Липецкий областной банк"
Регистрационный номер
1794
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 | 52 134 | 1 674 | 53 808 | 706 348 | 7 962 | 714 310 | 734 660 | 8 122 | 742 782 | 23 822 | 1 514 | 25 336 |
20207 | 0 | 0 | 0 | 4 171 | 0 | 4 171 | 4 171 | 0 | 4 171 | 0 | 0 | 0 |
20208 | 5 194 | 0 | 5 194 | 1 315 | 0 | 1 315 | 3 197 | 0 | 3 197 | 3 312 | 0 | 3 312 |
20209 | 142 | 0 | 142 | 24 411 | 0 | 24 411 | 24 348 | 0 | 24 348 | 205 | 0 | 205 |
30102 | 123 530 | 0 | 123 530 | 2 736 527 | 0 | 2 736 527 | 2 731 420 | 0 | 2 731 420 | 128 637 | 0 | 128 637 |
30110 | 6 823 | 14 488 | 21 311 | 353 623 | 49 748 | 403 371 | 357 311 | 56 737 | 414 048 | 3 135 | 7 499 | 10 634 |
30202 | 9 127 | 0 | 9 127 | 129 | 0 | 129 | 0 | 0 | 0 | 9 256 | 0 | 9 256 |
30204 | 110 | 0 | 110 | 0 | 0 | 0 | 39 | 0 | 39 | 71 | 0 | 71 |
30210 | 4 000 | 0 | 4 000 | 68 561 | 0 | 68 561 | 65 030 | 0 | 65 030 | 7 531 | 0 | 7 531 |
30221 | 0 | 0 | 0 | 4 738 | 0 | 4 738 | 4 738 | 0 | 4 738 | 0 | 0 | 0 |
30233 | 125 | 0 | 125 | 1 988 | 80 | 2 068 | 1 968 | 80 | 2 048 | 145 | 0 | 145 |
30302 | 16 189 | 46 | 16 235 | 8 142 | 4 851 | 12 993 | 4 983 | 203 | 5 186 | 19 348 | 4 694 | 24 042 |
30306 | 23 126 | 0 | 23 126 | 0 | 0 | 0 | 84 | 0 | 84 | 23 042 | 0 | 23 042 |
30602 | 0 | 0 | 0 | 195 000 | 0 | 195 000 | 195 000 | 0 | 195 000 | 0 | 0 | 0 |
31904 | 50 000 | 0 | 50 000 | 55 000 | 0 | 55 000 | 50 000 | 0 | 50 000 | 55 000 | 0 | 55 000 |
32002 | 10 000 | 0 | 10 000 | 364 250 | 0 | 364 250 | 344 250 | 0 | 344 250 | 30 000 | 0 | 30 000 |
32003 | 124 000 | 0 | 124 000 | 160 000 | 0 | 160 000 | 234 000 | 0 | 234 000 | 50 000 | 0 | 50 000 |
32004 | 135 000 | 0 | 135 000 | 180 000 | 0 | 180 000 | 270 000 | 0 | 270 000 | 45 000 | 0 | 45 000 |
44906 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45201 | 12 197 | 0 | 12 197 | 16 395 | 0 | 16 395 | 14 996 | 0 | 14 996 | 13 596 | 0 | 13 596 |
45204 | 4 950 | 0 | 4 950 | 11 973 | 0 | 11 973 | 1 200 | 0 | 1 200 | 15 723 | 0 | 15 723 |
45205 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45206 | 104 590 | 0 | 104 590 | 7 914 | 0 | 7 914 | 1 780 | 0 | 1 780 | 110 724 | 0 | 110 724 |
45207 | 218 009 | 0 | 218 009 | 0 | 0 | 0 | 37 283 | 0 | 37 283 | 180 726 | 0 | 180 726 |
45208 | 26 205 | 0 | 26 205 | 0 | 0 | 0 | 230 | 0 | 230 | 25 975 | 0 | 25 975 |
45406 | 5 157 | 0 | 5 157 | 300 | 0 | 300 | 542 | 0 | 542 | 4 915 | 0 | 4 915 |
45407 | 3 192 | 0 | 3 192 | 0 | 0 | 0 | 330 | 0 | 330 | 2 862 | 0 | 2 862 |
45505 | 38 502 | 0 | 38 502 | 4 059 | 0 | 4 059 | 3 897 | 0 | 3 897 | 38 664 | 0 | 38 664 |
45506 | 21 196 | 0 | 21 196 | 6 167 | 0 | 6 167 | 1 275 | 0 | 1 275 | 26 088 | 0 | 26 088 |
45507 | 210 915 | 0 | 210 915 | 19 061 | 0 | 19 061 | 10 671 | 0 | 10 671 | 219 305 | 0 | 219 305 |
45812 | 45 696 | 0 | 45 696 | 30 | 0 | 30 | 190 | 0 | 190 | 45 536 | 0 | 45 536 |
45814 | 12 790 | 0 | 12 790 | 0 | 0 | 0 | 50 | 0 | 50 | 12 740 | 0 | 12 740 |
45815 | 138 | 0 | 138 | 4 | 0 | 4 | 13 | 0 | 13 | 129 | 0 | 129 |
45912 | 478 | 0 | 478 | 0 | 0 | 0 | 478 | 0 | 478 | 0 | 0 | 0 |
45914 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
45915 | 16 | 0 | 16 | 77 | 0 | 77 | 0 | 0 | 0 | 93 | 0 | 93 |
47408 | 0 | 0 | 0 | 0 | 49 483 | 49 483 | 0 | 49 483 | 49 483 | 0 | 0 | 0 |
47423 | 3 310 | 0 | 3 310 | 19 986 | 0 | 19 986 | 22 896 | 0 | 22 896 | 400 | 0 | 400 |
47427 | 191 | 4 | 195 | 650 | 0 | 650 | 645 | 3 | 648 | 196 | 1 | 197 |
47801 | 188 | 0 | 188 | 0 | 0 | 0 | 28 | 0 | 28 | 160 | 0 | 160 |
47901 | 47 422 | 0 | 47 422 | 0 | 0 | 0 | 0 | 0 | 0 | 47 422 | 0 | 47 422 |
51401 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 0 | 0 | 0 |
51403 | 29 831 | 0 | 29 831 | 79 762 | 0 | 79 762 | 19 899 | 0 | 19 899 | 89 694 | 0 | 89 694 |
51404 | 309 555 | 0 | 309 555 | 39 961 | 0 | 39 961 | 104 791 | 0 | 104 791 | 244 725 | 0 | 244 725 |
51405 | 92 593 | 0 | 92 593 | 72 545 | 0 | 72 545 | 0 | 0 | 0 | 165 138 | 0 | 165 138 |
51406 | 0 | 0 | 0 | 0 | 18 209 | 18 209 | 0 | 454 | 454 | 0 | 17 755 | 17 755 |
60302 | 121 | 0 | 121 | 112 | 0 | 112 | 122 | 0 | 122 | 111 | 0 | 111 |
60306 | 0 | 0 | 0 | 833 | 0 | 833 | 833 | 0 | 833 | 0 | 0 | 0 |
60308 | 12 | 0 | 12 | 188 | 0 | 188 | 124 | 0 | 124 | 76 | 0 | 76 |
60312 | 14 099 | 0 | 14 099 | 31 544 | 0 | 31 544 | 3 514 | 0 | 3 514 | 42 129 | 0 | 42 129 |
60323 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
60401 | 133 216 | 0 | 133 216 | 130 483 | 0 | 130 483 | 130 119 | 0 | 130 119 | 133 580 | 0 | 133 580 |
60701 | 2 411 | 0 | 2 411 | 439 | 0 | 439 | 445 | 0 | 445 | 2 405 | 0 | 2 405 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 58 | 0 | 58 | 105 | 0 | 105 | 115 | 0 | 115 | 48 | 0 | 48 |
61008 | 108 | 0 | 108 | 126 | 0 | 126 | 138 | 0 | 138 | 96 | 0 | 96 |
61009 | 168 | 0 | 168 | 139 | 0 | 139 | 52 | 0 | 52 | 255 | 0 | 255 |
61011 | 29 582 | 0 | 29 582 | 0 | 0 | 0 | 26 738 | 0 | 26 738 | 2 844 | 0 | 2 844 |
61209 | 0 | 0 | 0 | 33 210 | 0 | 33 210 | 33 210 | 0 | 33 210 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61403 | 3 698 | 0 | 3 698 | 8 | 0 | 8 | 104 | 0 | 104 | 3 602 | 0 | 3 602 |
70606 | 17 167 | 0 | 17 167 | 45 926 | 0 | 45 926 | 33 | 0 | 33 | 63 060 | 0 | 63 060 |
70608 | 1 090 | 0 | 1 090 | 1 380 | 0 | 1 380 | 0 | 0 | 0 | 2 470 | 0 | 2 470 |
70611 | 123 | 0 | 123 | 124 | 0 | 124 | 0 | 0 | 0 | 247 | 0 | 247 |
70706 | 362 506 | 0 | 362 506 | 19 | 0 | 19 | 0 | 0 | 0 | 362 525 | 0 | 362 525 |
70708 | 10 289 | 0 | 10 289 | 0 | 0 | 0 | 0 | 0 | 0 | 10 289 | 0 | 10 289 |
70711 | 2 373 | 0 | 2 373 | 0 | 0 | 0 | 0 | 0 | 0 | 2 373 | 0 | 2 373 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 94 837 | 0 | 94 837 | 0 | 0 | 0 | 0 | 0 | 0 | 94 837 | 0 | 94 837 |
10701 | 1 263 | 0 | 1 263 | 0 | 0 | 0 | 0 | 0 | 0 | 1 263 | 0 | 1 263 |
10801 | 13 449 | 0 | 13 449 | 0 | 0 | 0 | 0 | 0 | 0 | 13 449 | 0 | 13 449 |
30222 | 0 | 0 | 0 | 4 738 | 0 | 4 738 | 4 738 | 0 | 4 738 | 0 | 0 | 0 |
30223 | 1 225 | 0 | 1 225 | 1 225 | 0 | 1 225 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 127 | 49 | 1 176 | 1 127 | 49 | 1 176 | 0 | 0 | 0 |
30301 | 16 189 | 46 | 16 235 | 4 982 | 204 | 5 186 | 8 142 | 4 851 | 12 993 | 19 349 | 4 693 | 24 042 |
30305 | 23 126 | 0 | 23 126 | 84 | 0 | 84 | 0 | 0 | 0 | 23 042 | 0 | 23 042 |
31302 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31309 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 |
40402 | 0 | 0 | 0 | 2 730 | 0 | 2 730 | 2 732 | 0 | 2 732 | 2 | 0 | 2 |
40404 | 26 059 | 0 | 26 059 | 19 474 | 0 | 19 474 | 13 816 | 0 | 13 816 | 20 401 | 0 | 20 401 |
40502 | 50 | 0 | 50 | 0 | 0 | 0 | 19 | 0 | 19 | 69 | 0 | 69 |
40602 | 44 900 | 0 | 44 900 | 90 114 | 0 | 90 114 | 70 964 | 0 | 70 964 | 25 750 | 0 | 25 750 |
40603 | 1 | 0 | 1 | 552 | 0 | 552 | 1 111 | 0 | 1 111 | 560 | 0 | 560 |
40701 | 1 149 | 0 | 1 149 | 197 828 | 0 | 197 828 | 198 115 | 0 | 198 115 | 1 436 | 0 | 1 436 |
40702 | 412 337 | 7 513 | 419 850 | 2 310 782 | 46 182 | 2 356 964 | 2 275 505 | 44 262 | 2 319 767 | 377 060 | 5 593 | 382 653 |
40703 | 10 857 | 0 | 10 857 | 13 891 | 0 | 13 891 | 14 489 | 0 | 14 489 | 11 455 | 0 | 11 455 |
40802 | 51 455 | 0 | 51 455 | 307 315 | 0 | 307 315 | 299 395 | 1 | 299 396 | 43 535 | 1 | 43 536 |
40817 | 26 030 | 73 | 26 103 | 64 422 | 6 622 | 71 044 | 51 640 | 6 694 | 58 334 | 13 248 | 145 | 13 393 |
40905 | 49 | 0 | 49 | 853 | 0 | 853 | 907 | 0 | 907 | 103 | 0 | 103 |
40909 | 12 | 3 | 15 | 59 | 178 | 237 | 47 | 184 | 231 | 0 | 9 | 9 |
40910 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
40911 | 623 | 0 | 623 | 23 804 | 0 | 23 804 | 24 004 | 0 | 24 004 | 823 | 0 | 823 |
40912 | 5 | 1 | 6 | 159 | 371 | 530 | 159 | 379 | 538 | 5 | 9 | 14 |
40913 | 0 | 0 | 0 | 62 | 91 | 153 | 62 | 91 | 153 | 0 | 0 | 0 |
41305 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
41505 | 12 400 | 0 | 12 400 | 0 | 0 | 0 | 0 | 0 | 0 | 12 400 | 0 | 12 400 |
42103 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42105 | 6 614 | 0 | 6 614 | 0 | 0 | 0 | 7 | 0 | 7 | 6 621 | 0 | 6 621 |
42106 | 3 550 | 0 | 3 550 | 0 | 0 | 0 | 510 | 0 | 510 | 4 060 | 0 | 4 060 |
42107 | 1 925 | 0 | 1 925 | 750 | 0 | 750 | 0 | 0 | 0 | 1 175 | 0 | 1 175 |
42205 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42206 | 3 294 | 0 | 3 294 | 0 | 0 | 0 | 25 | 0 | 25 | 3 319 | 0 | 3 319 |
42301 | 15 591 | 3 | 15 594 | 17 687 | 10 | 17 697 | 10 966 | 88 | 11 054 | 8 870 | 81 | 8 951 |
42305 | 592 955 | 0 | 592 955 | 63 000 | 0 | 63 000 | 92 904 | 0 | 92 904 | 622 859 | 0 | 622 859 |
42306 | 33 055 | 0 | 33 055 | 591 | 0 | 591 | 2 332 | 0 | 2 332 | 34 796 | 0 | 34 796 |
42307 | 677 | 0 | 677 | 598 | 0 | 598 | 680 | 0 | 680 | 759 | 0 | 759 |
45215 | 31 882 | 0 | 31 882 | 932 | 0 | 932 | 1 788 | 0 | 1 788 | 32 738 | 0 | 32 738 |
45415 | 117 | 0 | 117 | 68 | 0 | 68 | 166 | 0 | 166 | 215 | 0 | 215 |
45515 | 1 227 | 0 | 1 227 | 49 | 0 | 49 | 232 | 0 | 232 | 1 410 | 0 | 1 410 |
45818 | 58 624 | 0 | 58 624 | 253 | 0 | 253 | 30 | 0 | 30 | 58 401 | 0 | 58 401 |
45918 | 56 | 0 | 56 | 5 | 0 | 5 | 0 | 0 | 0 | 51 | 0 | 51 |
47407 | 0 | 0 | 0 | 45 996 | 237 | 46 233 | 45 996 | 237 | 46 233 | 0 | 0 | 0 |
47411 | 6 613 | 0 | 6 613 | 493 | 0 | 493 | 2 327 | 0 | 2 327 | 8 447 | 0 | 8 447 |
47416 | 587 | 0 | 587 | 1 861 | 0 | 1 861 | 1 274 | 0 | 1 274 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 8 | 7 | 15 | 8 | 7 | 15 | 0 | 0 | 0 |
47425 | 696 | 0 | 696 | 59 | 0 | 59 | 116 | 0 | 116 | 753 | 0 | 753 |
47902 | 47 422 | 0 | 47 422 | 0 | 0 | 0 | 0 | 0 | 0 | 47 422 | 0 | 47 422 |
51410 | 737 | 0 | 737 | 0 | 0 | 0 | 284 | 0 | 284 | 1 021 | 0 | 1 021 |
52301 | 60 210 | 0 | 60 210 | 34 210 | 0 | 34 210 | 38 | 0 | 38 | 26 038 | 0 | 26 038 |
52406 | 86 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 86 |
60301 | 1 933 | 0 | 1 933 | 1 945 | 0 | 1 945 | 1 864 | 0 | 1 864 | 1 852 | 0 | 1 852 |
60305 | 283 | 0 | 283 | 4 000 | 0 | 4 000 | 4 225 | 0 | 4 225 | 508 | 0 | 508 |
60309 | 93 | 0 | 93 | 0 | 0 | 0 | 297 | 0 | 297 | 390 | 0 | 390 |
60311 | 276 | 0 | 276 | 284 | 0 | 284 | 176 | 0 | 176 | 168 | 0 | 168 |
60320 | 320 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 0 | 320 |
60324 | 34 562 | 0 | 34 562 | 26 738 | 0 | 26 738 | 29 614 | 0 | 29 614 | 37 438 | 0 | 37 438 |
60601 | 18 949 | 0 | 18 949 | 17 875 | 0 | 17 875 | 18 130 | 0 | 18 130 | 19 204 | 0 | 19 204 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61304 | 29 | 0 | 29 | 3 | 0 | 3 | 3 | 0 | 3 | 29 | 0 | 29 |
70601 | 17 938 | 0 | 17 938 | 73 | 0 | 73 | 46 839 | 0 | 46 839 | 64 704 | 0 | 64 704 |
70603 | 903 | 0 | 903 | 0 | 0 | 0 | 1 018 | 0 | 1 018 | 1 921 | 0 | 1 921 |
70701 | 380 070 | 0 | 380 070 | 0 | 0 | 0 | 0 | 0 | 0 | 380 070 | 0 | 380 070 |
70703 | 9 981 | 0 | 9 981 | 0 | 0 | 0 | 0 | 0 | 0 | 9 981 | 0 | 9 981 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 34 210 | 0 | 34 210 | 34 210 | 0 | 34 210 | 0 | 0 | 0 |
90901 | 50 220 | 0 | 50 220 | 919 | 0 | 919 | 682 | 0 | 682 | 50 457 | 0 | 50 457 |
90902 | 348 813 | 0 | 348 813 | 26 901 | 0 | 26 901 | 15 814 | 0 | 15 814 | 359 900 | 0 | 359 900 |
91202 | 438 008 | 0 | 438 008 | 195 000 | 19 294 | 214 294 | 125 000 | 483 | 125 483 | 508 008 | 18 811 | 526 819 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 286 041 | 0 | 1 286 041 | 113 431 | 0 | 113 431 | 61 634 | 0 | 61 634 | 1 337 838 | 0 | 1 337 838 |
91418 | 188 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 0 | 188 |
91501 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91502 | 91 | 0 | 91 | 55 | 0 | 55 | 0 | 0 | 0 | 146 | 0 | 146 |
91604 | 2 630 | 0 | 2 630 | 166 | 0 | 166 | 10 | 0 | 10 | 2 786 | 0 | 2 786 |
91704 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
91802 | 1 816 | 0 | 1 816 | 0 | 0 | 0 | 0 | 0 | 0 | 1 816 | 0 | 1 816 |
99998 | 1 291 123 | 0 | 1 291 123 | 141 300 | 0 | 141 300 | 124 587 | 0 | 124 587 | 1 307 836 | 0 | 1 307 836 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
91311 | 333 489 | 0 | 333 489 | 15 772 | 0 | 15 772 | 32 419 | 0 | 32 419 | 350 136 | 0 | 350 136 |
91312 | 760 338 | 0 | 760 338 | 78 422 | 0 | 78 422 | 81 344 | 0 | 81 344 | 763 260 | 0 | 763 260 |
91315 | 119 099 | 0 | 119 099 | 0 | 0 | 0 | 0 | 0 | 0 | 119 099 | 0 | 119 099 |
91316 | 57 894 | 0 | 57 894 | 8 094 | 0 | 8 094 | 10 000 | 0 | 10 000 | 59 800 | 0 | 59 800 |
91317 | 15 013 | 0 | 15 013 | 22 209 | 0 | 22 209 | 17 447 | 0 | 17 447 | 10 251 | 0 | 10 251 |
91507 | 5 236 | 0 | 5 236 | 0 | 0 | 0 | 0 | 0 | 0 | 5 236 | 0 | 5 236 |
91508 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
99999 | 2 127 971 | 0 | 2 127 971 | 237 345 | 0 | 237 345 | 389 489 | 0 | 389 489 | 2 280 115 | 0 | 2 280 115 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 49,0000 | 0 | 0 | 23,0000 | 0 | 0 | 14,0000 | 0 | 0 | 58,0000 |
98010 | 0 | 0 | 45 274,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 274,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 49,0000 | 0 | 0 | 14,0000 | 0 | 0 | 23,0000 | 0 | 0 | 58,0000 |
98055 | 0 | 0 | 45 274,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 274,0000 |
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