Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2008 г.
Наименование кредитной организации
Зеленоградский Коммерческий Банк "ЗелАК-Банк" открытое акционерное общество
Регистрационный номер
1813
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 | 286 008 | 41 493 | 327 501 | 1 262 275 | 1 014 256 | 2 276 531 | 1 273 288 | 1 013 047 | 2 286 335 | 274 995 | 42 702 | 317 697 |
20206 | 6 611 | 3 450 | 10 061 | 148 069 | 118 566 | 266 635 | 148 404 | 119 203 | 267 607 | 6 276 | 2 813 | 9 089 |
20207 | 5 345 | 1 334 | 6 679 | 121 291 | 137 987 | 259 278 | 120 703 | 138 209 | 258 912 | 5 933 | 1 112 | 7 045 |
20209 | 201 | 108 | 309 | 1 027 159 | 804 460 | 1 831 619 | 1 027 360 | 804 568 | 1 831 928 | 0 | 0 | 0 |
30102 | 7 240 | 0 | 7 240 | 1 780 361 | 0 | 1 780 361 | 1 774 455 | 0 | 1 774 455 | 13 146 | 0 | 13 146 |
30110 | 21 295 | 5 079 | 26 374 | 238 649 | 430 451 | 669 100 | 247 338 | 435 122 | 682 460 | 12 606 | 408 | 13 014 |
30114 | 0 | 38 | 38 | 0 | 4 397 | 4 397 | 0 | 4 412 | 4 412 | 0 | 23 | 23 |
30202 | 26 673 | 0 | 26 673 | 1 274 | 0 | 1 274 | 0 | 0 | 0 | 27 947 | 0 | 27 947 |
30204 | 3 232 | 0 | 3 232 | 174 | 0 | 174 | 0 | 0 | 0 | 3 406 | 0 | 3 406 |
30302 | 30 211 | 1 448 | 31 659 | 763 | 20 090 | 20 853 | 2 619 | 19 095 | 21 714 | 28 355 | 2 443 | 30 798 |
30306 | 218 732 | 0 | 218 732 | 121 638 | 0 | 121 638 | 175 789 | 0 | 175 789 | 164 581 | 0 | 164 581 |
30602 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
45206 | 49 460 | 0 | 49 460 | 3 900 | 0 | 3 900 | 4 240 | 0 | 4 240 | 49 120 | 0 | 49 120 |
45207 | 109 900 | 0 | 109 900 | 30 500 | 0 | 30 500 | 15 000 | 0 | 15 000 | 125 400 | 0 | 125 400 |
45208 | 1 163 | 0 | 1 163 | 0 | 0 | 0 | 0 | 0 | 0 | 1 163 | 0 | 1 163 |
45502 | 0 | 0 | 0 | 1 680 | 0 | 1 680 | 0 | 0 | 0 | 1 680 | 0 | 1 680 |
45503 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45504 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 500 | 0 | 500 | 1 000 | 0 | 1 000 |
45505 | 164 896 | 0 | 164 896 | 3 044 | 0 | 3 044 | 6 813 | 0 | 6 813 | 161 127 | 0 | 161 127 |
45506 | 125 273 | 0 | 125 273 | 4 670 | 0 | 4 670 | 1 014 | 0 | 1 014 | 128 929 | 0 | 128 929 |
45507 | 16 363 | 0 | 16 363 | 8 053 | 0 | 8 053 | 45 | 0 | 45 | 24 371 | 0 | 24 371 |
45812 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 0 | 0 | 0 | 1 254 | 0 | 1 254 |
45814 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
45815 | 129 | 0 | 129 | 300 | 0 | 300 | 0 | 0 | 0 | 429 | 0 | 429 |
45912 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 |
45915 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 |
47101 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47104 | 235 | 0 | 235 | 0 | 0 | 0 | 103 | 0 | 103 | 132 | 0 | 132 |
47105 | 450 | 0 | 450 | 103 | 0 | 103 | 0 | 0 | 0 | 553 | 0 | 553 |
47408 | 0 | 0 | 0 | 28 531 | 89 917 | 118 448 | 28 531 | 89 917 | 118 448 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 565 | 538 | 1 103 | 15 942 | 12 526 | 28 468 | 15 567 | 12 982 | 28 549 | 940 | 82 | 1 022 |
47427 | 82 | 0 | 82 | 5 333 | 0 | 5 333 | 5 336 | 0 | 5 336 | 79 | 0 | 79 |
50305 | 0 | 18 087 | 18 087 | 0 | 534 | 534 | 0 | 389 | 389 | 0 | 18 232 | 18 232 |
50706 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
51403 | 9 977 | 0 | 9 977 | 23 | 0 | 23 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51404 | 14 613 | 0 | 14 613 | 14 775 | 0 | 14 775 | 0 | 0 | 0 | 29 388 | 0 | 29 388 |
52503 | 309 | 0 | 309 | 0 | 0 | 0 | 9 | 0 | 9 | 300 | 0 | 300 |
60202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60302 | 1 196 | 0 | 1 196 | 212 | 0 | 212 | 268 | 0 | 268 | 1 140 | 0 | 1 140 |
60306 | 0 | 0 | 0 | 1 068 | 0 | 1 068 | 1 068 | 0 | 1 068 | 0 | 0 | 0 |
60308 | 555 | 0 | 555 | 2 161 | 0 | 2 161 | 152 | 0 | 152 | 2 564 | 0 | 2 564 |
60310 | 0 | 0 | 0 | 508 | 0 | 508 | 508 | 0 | 508 | 0 | 0 | 0 |
60312 | 3 283 | 0 | 3 283 | 4 531 | 0 | 4 531 | 4 760 | 0 | 4 760 | 3 054 | 0 | 3 054 |
60323 | 1 952 | 777 | 2 729 | 55 846 | 21 | 55 867 | 55 847 | 17 | 55 864 | 1 951 | 781 | 2 732 |
60401 | 38 281 | 0 | 38 281 | 0 | 0 | 0 | 0 | 0 | 0 | 38 281 | 0 | 38 281 |
60702 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60901 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
61002 | 19 | 0 | 19 | 39 | 0 | 39 | 0 | 0 | 0 | 58 | 0 | 58 |
61008 | 125 | 0 | 125 | 317 | 0 | 317 | 235 | 0 | 235 | 207 | 0 | 207 |
61009 | 164 | 0 | 164 | 119 | 0 | 119 | 25 | 0 | 25 | 258 | 0 | 258 |
61010 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61210 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
61403 | 863 | 0 | 863 | 1 512 | 0 | 1 512 | 186 | 0 | 186 | 2 189 | 0 | 2 189 |
70501 | 399 | 0 | 399 | 748 | 0 | 748 | 5 | 0 | 5 | 1 142 | 0 | 1 142 |
70502 | 5 593 | 0 | 5 593 | 5 329 | 0 | 5 329 | 10 922 | 0 | 10 922 | 0 | 0 | 0 |
70606 | 69 944 | 0 | 69 944 | 27 033 | 0 | 27 033 | 62 | 0 | 62 | 96 915 | 0 | 96 915 |
70608 | 11 288 | 0 | 11 288 | 3 223 | 0 | 3 223 | 0 | 0 | 0 | 14 511 | 0 | 14 511 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 16 777 | 0 | 16 777 | 0 | 0 | 0 | 0 | 0 | 0 | 16 777 | 0 | 16 777 |
10701 | 1 335 | 0 | 1 335 | 0 | 0 | 0 | 265 | 0 | 265 | 1 600 | 0 | 1 600 |
10801 | 17 673 | 0 | 17 673 | 6 | 0 | 6 | 4 691 | 0 | 4 691 | 22 358 | 0 | 22 358 |
30126 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
30301 | 30 210 | 1 448 | 31 658 | 5 085 | 9 655 | 14 740 | 3 230 | 10 650 | 13 880 | 28 355 | 2 443 | 30 798 |
30305 | 218 731 | 0 | 218 731 | 175 789 | 0 | 175 789 | 121 639 | 0 | 121 639 | 164 581 | 0 | 164 581 |
30601 | 283 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 0 | 283 |
31302 | 25 703 | 459 | 26 162 | 204 007 | 15 590 | 219 597 | 178 304 | 15 131 | 193 435 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 122 995 | 4 884 | 127 879 | 177 437 | 5 761 | 183 198 | 54 442 | 877 | 55 319 |
31304 | 0 | 0 | 0 | 42 800 | 0 | 42 800 | 42 800 | 0 | 42 800 | 0 | 0 | 0 |
40502 | 34 536 | 0 | 34 536 | 107 936 | 0 | 107 936 | 127 450 | 0 | 127 450 | 54 050 | 0 | 54 050 |
40602 | 62 | 0 | 62 | 35 | 0 | 35 | 24 | 0 | 24 | 51 | 0 | 51 |
40603 | 1 866 | 0 | 1 866 | 337 | 0 | 337 | 233 | 0 | 233 | 1 762 | 0 | 1 762 |
40701 | 245 | 0 | 245 | 236 | 0 | 236 | 61 | 0 | 61 | 70 | 0 | 70 |
40702 | 314 129 | 750 | 314 879 | 1 102 156 | 11 296 | 1 113 452 | 1 063 490 | 11 065 | 1 074 555 | 275 463 | 519 | 275 982 |
40703 | 7 218 | 1 | 7 219 | 7 863 | 1 | 7 864 | 7 674 | 0 | 7 674 | 7 029 | 0 | 7 029 |
40802 | 14 922 | 15 | 14 937 | 99 228 | 654 | 99 882 | 97 003 | 654 | 97 657 | 12 697 | 15 | 12 712 |
40807 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 23 178 | 3 552 | 26 730 | 45 034 | 7 310 | 52 344 | 42 538 | 5 891 | 48 429 | 20 682 | 2 133 | 22 815 |
40820 | 65 | 118 | 183 | 65 | 3 | 68 | 13 | 3 | 16 | 13 | 118 | 131 |
40901 | 990 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 990 |
40905 | 882 | 0 | 882 | 17 616 | 0 | 17 616 | 17 859 | 0 | 17 859 | 1 125 | 0 | 1 125 |
40906 | 0 | 0 | 0 | 37 559 | 0 | 37 559 | 39 438 | 0 | 39 438 | 1 879 | 0 | 1 879 |
40909 | 0 | 246 | 246 | 0 | 11 326 | 11 326 | 0 | 11 307 | 11 307 | 0 | 227 | 227 |
40910 | 0 | 12 | 12 | 0 | 2 954 | 2 954 | 0 | 2 954 | 2 954 | 0 | 12 | 12 |
40911 | 394 | 0 | 394 | 101 542 | 0 | 101 542 | 101 557 | 0 | 101 557 | 409 | 0 | 409 |
40912 | 0 | 48 | 48 | 2 096 | 83 362 | 85 458 | 2 096 | 83 316 | 85 412 | 0 | 2 | 2 |
40913 | 1 | 294 | 295 | 609 | 256 742 | 257 351 | 609 | 256 454 | 257 063 | 1 | 6 | 7 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 13 550 | 0 | 13 550 | 0 | 0 | 0 | 0 | 0 | 0 | 13 550 | 0 | 13 550 |
42106 | 13 951 | 0 | 13 951 | 0 | 0 | 0 | 0 | 0 | 0 | 13 951 | 0 | 13 951 |
42301 | 18 243 | 9 471 | 27 714 | 20 914 | 3 243 | 24 157 | 20 035 | 1 199 | 21 234 | 17 364 | 7 427 | 24 791 |
42303 | 2 317 | 1 366 | 3 683 | 2 683 | 1 390 | 4 073 | 1 804 | 831 | 2 635 | 1 438 | 807 | 2 245 |
42304 | 89 009 | 10 560 | 99 569 | 8 599 | 888 | 9 487 | 18 504 | 3 192 | 21 696 | 98 914 | 12 864 | 111 778 |
42305 | 155 729 | 24 868 | 180 597 | 4 428 | 591 | 5 019 | 2 489 | 682 | 3 171 | 153 790 | 24 959 | 178 749 |
42306 | 59 962 | 8 652 | 68 614 | 6 239 | 205 | 6 444 | 8 477 | 1 763 | 10 240 | 62 200 | 10 210 | 72 410 |
42307 | 2 666 | 0 | 2 666 | 96 | 0 | 96 | 1 664 | 0 | 1 664 | 4 234 | 0 | 4 234 |
42309 | 194 | 0 | 194 | 41 | 0 | 41 | 71 | 0 | 71 | 224 | 0 | 224 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42314 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
43801 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 1 863 | 0 | 1 863 | 2 748 | 0 | 2 748 | 2 910 | 0 | 2 910 | 2 025 | 0 | 2 025 |
45515 | 5 327 | 0 | 5 327 | 4 767 | 0 | 4 767 | 2 310 | 0 | 2 310 | 2 870 | 0 | 2 870 |
45818 | 1 495 | 0 | 1 495 | 0 | 0 | 0 | 63 | 0 | 63 | 1 558 | 0 | 1 558 |
45918 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
47108 | 685 | 0 | 685 | 102 | 0 | 102 | 102 | 0 | 102 | 685 | 0 | 685 |
47407 | 0 | 0 | 0 | 89 822 | 28 559 | 118 381 | 89 822 | 28 559 | 118 381 | 0 | 0 | 0 |
47411 | 4 946 | 542 | 5 488 | 1 242 | 72 | 1 314 | 2 627 | 302 | 2 929 | 6 331 | 772 | 7 103 |
47416 | 791 | 0 | 791 | 5 342 | 0 | 5 342 | 4 773 | 0 | 4 773 | 222 | 0 | 222 |
47422 | 1 644 | 6 360 | 8 004 | 115 268 | 358 044 | 473 312 | 114 975 | 356 844 | 471 819 | 1 351 | 5 160 | 6 511 |
47425 | 393 | 0 | 393 | 462 | 0 | 462 | 452 | 0 | 452 | 383 | 0 | 383 |
47426 | 538 | 0 | 538 | 879 | 0 | 879 | 570 | 0 | 570 | 229 | 0 | 229 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52306 | 1 430 | 0 | 1 430 | 0 | 0 | 0 | 0 | 0 | 0 | 1 430 | 0 | 1 430 |
60206 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60301 | 262 | 0 | 262 | 3 483 | 0 | 3 483 | 3 259 | 0 | 3 259 | 38 | 0 | 38 |
60305 | 192 | 0 | 192 | 5 847 | 0 | 5 847 | 5 838 | 0 | 5 838 | 183 | 0 | 183 |
60309 | 2 | 0 | 2 | 36 | 0 | 36 | 35 | 0 | 35 | 1 | 0 | 1 |
60311 | 431 | 0 | 431 | 877 | 0 | 877 | 906 | 0 | 906 | 460 | 0 | 460 |
60320 | 79 | 0 | 79 | 0 | 0 | 0 | 319 | 0 | 319 | 398 | 0 | 398 |
60322 | 0 | 0 | 0 | 495 | 0 | 495 | 495 | 0 | 495 | 0 | 0 | 0 |
60324 | 4 323 | 0 | 4 323 | 302 | 0 | 302 | 2 321 | 0 | 2 321 | 6 342 | 0 | 6 342 |
60601 | 8 945 | 0 | 8 945 | 0 | 0 | 0 | 148 | 0 | 148 | 9 093 | 0 | 9 093 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
61304 | 202 | 0 | 202 | 40 | 0 | 40 | 60 | 0 | 60 | 222 | 0 | 222 |
70302 | 10 810 | 0 | 10 810 | 10 915 | 0 | 10 915 | 105 | 0 | 105 | 0 | 0 | 0 |
70601 | 74 784 | 0 | 74 784 | 9 | 0 | 9 | 28 581 | 0 | 28 581 | 103 356 | 0 | 103 356 |
70603 | 10 465 | 0 | 10 465 | 0 | 0 | 0 | 3 249 | 0 | 3 249 | 13 714 | 0 | 13 714 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 375 | 0 | 375 | 13 746 | 0 | 13 746 | 14 121 | 0 | 14 121 | 0 | 0 | 0 |
90902 | 191 286 | 0 | 191 286 | 1 737 | 0 | 1 737 | 1 543 | 0 | 1 543 | 191 480 | 0 | 191 480 |
90907 | 990 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 990 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91411 | 39 645 | 0 | 39 645 | 127 861 | 0 | 127 861 | 123 398 | 0 | 123 398 | 44 108 | 0 | 44 108 |
91414 | 28 194 | 0 | 28 194 | 1 958 | 0 | 1 958 | 2 999 | 0 | 2 999 | 27 153 | 0 | 27 153 |
91604 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91704 | 3 337 | 253 | 3 590 | 0 | 7 | 7 | 0 | 5 | 5 | 3 337 | 255 | 3 592 |
91802 | 21 269 | 53 | 21 322 | 0 | 1 | 1 | 0 | 1 | 1 | 21 269 | 53 | 21 322 |
99998 | 286 245 | 0 | 286 245 | 62 353 | 0 | 62 353 | 29 023 | 0 | 29 023 | 319 575 | 0 | 319 575 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 274 | 0 | 1 274 | 1 274 | 0 | 1 274 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
91312 | 269 359 | 0 | 269 359 | 23 674 | 0 | 23 674 | 58 624 | 0 | 58 624 | 304 309 | 0 | 304 309 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | 280 | 280 | 0 | 280 |
91316 | 137 | 0 | 137 | 500 | 0 | 500 | 2 000 | 0 | 2 000 | 1 637 | 0 | 1 637 |
91317 | 4 000 | 0 | 4 000 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 600 | 0 | 600 |
91507 | 11 048 | 0 | 11 048 | 0 | 0 | 0 | 0 | 0 | 0 | 11 048 | 0 | 11 048 |
91508 | 1 701 | 0 | 1 701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 701 | 0 | 1 701 |
99999 | 285 415 | 0 | 285 415 | 142 068 | 0 | 142 068 | 145 311 | 0 | 145 311 | 288 658 | 0 | 288 658 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 7 342 | 7 342 | 0 | 7 342 | 7 342 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 7 323 | 0 | 7 323 | 7 323 | 0 | 7 323 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 |
98010 | 0 | 0 | 850 033,0000 | 0 | 0 | 389,0000 | 0 | 0 | 2,0000 | 0 | 0 | 850 420,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 849 262,0000 | 0 | 0 | 6 150,0000 | 0 | 0 | 6 536,0000 | 0 | 0 | 849 648,0000 |
98050 | 0 | 0 | 32,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 32,0000 |
98070 | 0 | 0 | 755,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 756,0000 |
Страница была полезной?