Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | ||||||||||||
10501 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
20202 | 313 398 | 49 999 | 363 397 | 1 558 051 | 1 323 642 | 2 881 693 | 1 561 708 | 1 325 601 | 2 887 309 | 309 741 | 48 040 | 357 781 |
20206 | 7 314 | 1 650 | 8 964 | 132 689 | 110 382 | 243 071 | 132 863 | 110 660 | 243 523 | 7 140 | 1 372 | 8 512 |
20207 | 1 810 | 256 | 2 066 | 121 318 | 160 816 | 282 134 | 121 966 | 160 698 | 282 664 | 1 162 | 374 | 1 536 |
20209 | 0 | 0 | 0 | 1 191 521 | 1 058 705 | 2 250 226 | 1 191 521 | 1 058 705 | 2 250 226 | 0 | 0 | 0 |
30102 | 6 130 | 0 | 6 130 | 1 867 224 | 0 | 1 867 224 | 1 870 196 | 0 | 1 870 196 | 3 158 | 0 | 3 158 |
30110 | 857 | 481 | 1 338 | 327 240 | 622 682 | 949 922 | 327 853 | 621 892 | 949 745 | 244 | 1 271 | 1 515 |
30114 | 0 | 27 | 27 | 0 | 4 482 | 4 482 | 0 | 4 491 | 4 491 | 0 | 18 | 18 |
30202 | 26 793 | 0 | 26 793 | 4 277 | 0 | 4 277 | 0 | 0 | 0 | 31 070 | 0 | 31 070 |
30204 | 3 764 | 0 | 3 764 | 501 | 0 | 501 | 0 | 0 | 0 | 4 265 | 0 | 4 265 |
30221 | 0 | 0 | 0 | 0 | 7 052 | 7 052 | 0 | 7 052 | 7 052 | 0 | 0 | 0 |
30302 | 26 790 | 1 729 | 28 519 | 32 108 | 22 747 | 54 855 | 31 073 | 20 720 | 51 793 | 27 825 | 3 756 | 31 581 |
30306 | 174 236 | 0 | 174 236 | 183 470 | 0 | 183 470 | 164 130 | 0 | 164 130 | 193 576 | 0 | 193 576 |
30602 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
45205 | 0 | 0 | 0 | 1 800 | 0 | 1 800 | 800 | 0 | 800 | 1 000 | 0 | 1 000 |
45206 | 46 550 | 0 | 46 550 | 7 000 | 0 | 7 000 | 1 310 | 0 | 1 310 | 52 240 | 0 | 52 240 |
45207 | 124 400 | 0 | 124 400 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 140 400 | 0 | 140 400 |
45208 | 1 163 | 0 | 1 163 | 0 | 0 | 0 | 0 | 0 | 0 | 1 163 | 0 | 1 163 |
45406 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45504 | 1 290 | 0 | 1 290 | 0 | 0 | 0 | 0 | 0 | 0 | 1 290 | 0 | 1 290 |
45505 | 134 021 | 0 | 134 021 | 605 | 0 | 605 | 26 514 | 0 | 26 514 | 108 112 | 0 | 108 112 |
45506 | 151 871 | 0 | 151 871 | 29 047 | 0 | 29 047 | 390 | 0 | 390 | 180 528 | 0 | 180 528 |
45507 | 37 791 | 0 | 37 791 | 0 | 0 | 0 | 432 | 0 | 432 | 37 359 | 0 | 37 359 |
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 | 429 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 0 | 429 |
45915 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
47101 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47104 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
47105 | 451 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
47408 | 0 | 0 | 0 | 53 095 | 132 019 | 185 114 | 53 095 | 132 019 | 185 114 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47423 | 903 | 77 | 980 | 13 181 | 11 755 | 24 936 | 13 161 | 11 832 | 24 993 | 923 | 0 | 923 |
47427 | 79 | 0 | 79 | 5 973 | 0 | 5 973 | 5 971 | 0 | 5 971 | 81 | 0 | 81 |
50305 | 0 | 17 645 | 17 645 | 0 | 563 | 563 | 0 | 527 | 527 | 0 | 17 681 | 17 681 |
50706 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
51404 | 29 856 | 0 | 29 856 | 29 140 | 0 | 29 140 | 30 000 | 0 | 30 000 | 28 996 | 0 | 28 996 |
52503 | 281 | 0 | 281 | 0 | 0 | 0 | 9 | 0 | 9 | 272 | 0 | 272 |
60202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60302 | 1 141 | 0 | 1 141 | 363 | 0 | 363 | 332 | 0 | 332 | 1 172 | 0 | 1 172 |
60306 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 1 053 | 0 | 1 053 | 0 | 0 | 0 |
60308 | 2 554 | 0 | 2 554 | 162 | 0 | 162 | 181 | 0 | 181 | 2 535 | 0 | 2 535 |
60310 | 0 | 0 | 0 | 771 | 0 | 771 | 771 | 0 | 771 | 0 | 0 | 0 |
60312 | 3 250 | 0 | 3 250 | 5 508 | 0 | 5 508 | 6 080 | 0 | 6 080 | 2 678 | 0 | 2 678 |
60323 | 1 953 | 775 | 2 728 | 0 | 22 | 22 | 0 | 23 | 23 | 1 953 | 774 | 2 727 |
60401 | 38 302 | 0 | 38 302 | 24 | 0 | 24 | 0 | 0 | 0 | 38 326 | 0 | 38 326 |
60702 | 15 | 0 | 15 | 24 | 0 | 24 | 24 | 0 | 24 | 15 | 0 | 15 |
60901 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
61002 | 143 | 0 | 143 | 56 | 0 | 56 | 6 | 0 | 6 | 193 | 0 | 193 |
61008 | 482 | 0 | 482 | 137 | 0 | 137 | 220 | 0 | 220 | 399 | 0 | 399 |
61009 | 338 | 0 | 338 | 83 | 0 | 83 | 104 | 0 | 104 | 317 | 0 | 317 |
61010 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
61210 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
61403 | 1 764 | 0 | 1 764 | 155 | 0 | 155 | 169 | 0 | 169 | 1 750 | 0 | 1 750 |
70501 | 1 713 | 0 | 1 713 | 239 | 0 | 239 | 138 | 0 | 138 | 1 814 | 0 | 1 814 |
70606 | 141 059 | 0 | 141 059 | 27 467 | 0 | 27 467 | 28 | 0 | 28 | 168 498 | 0 | 168 498 |
70608 | 22 183 | 0 | 22 183 | 4 170 | 0 | 4 170 | 0 | 0 | 0 | 26 353 | 0 | 26 353 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 187 | 0 | 187 | 187 | 0 | 187 | 20 000 | 0 | 20 000 |
10601 | 16 777 | 0 | 16 777 | 0 | 0 | 0 | 0 | 0 | 0 | 16 777 | 0 | 16 777 |
10701 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
10801 | 22 173 | 0 | 22 173 | 6 | 0 | 6 | 0 | 0 | 0 | 22 167 | 0 | 22 167 |
30126 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
30301 | 26 790 | 1 729 | 28 519 | 1 593 | 10 802 | 12 395 | 2 628 | 12 829 | 15 457 | 27 825 | 3 756 | 31 581 |
30305 | 174 236 | 0 | 174 236 | 164 130 | 0 | 164 130 | 183 470 | 0 | 183 470 | 193 576 | 0 | 193 576 |
30601 | 283 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 0 | 283 |
31302 | 53 663 | 2 399 | 56 062 | 339 210 | 42 665 | 381 875 | 349 381 | 43 183 | 392 564 | 63 834 | 2 917 | 66 751 |
31303 | 0 | 0 | 0 | 194 841 | 7 684 | 202 525 | 194 841 | 7 684 | 202 525 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 71 300 | 0 | 71 300 | 71 300 | 0 | 71 300 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 13 400 | 0 | 13 400 | 13 400 | 0 | 13 400 | 0 | 0 | 0 |
40502 | 41 171 | 0 | 41 171 | 66 628 | 0 | 66 628 | 62 293 | 0 | 62 293 | 36 836 | 0 | 36 836 |
40602 | 51 | 0 | 51 | 11 | 0 | 11 | 11 | 0 | 11 | 51 | 0 | 51 |
40603 | 2 420 | 0 | 2 420 | 637 | 0 | 637 | 736 | 0 | 736 | 2 519 | 0 | 2 519 |
40701 | 687 | 0 | 687 | 220 | 0 | 220 | 0 | 0 | 0 | 467 | 0 | 467 |
40702 | 266 086 | 307 | 266 393 | 972 233 | 15 609 | 987 842 | 969 915 | 17 215 | 987 130 | 263 768 | 1 913 | 265 681 |
40703 | 8 622 | 1 | 8 623 | 10 847 | 1 | 10 848 | 17 208 | 0 | 17 208 | 14 983 | 0 | 14 983 |
40802 | 23 904 | 15 | 23 919 | 118 732 | 1 | 118 733 | 113 786 | 1 | 113 787 | 18 958 | 15 | 18 973 |
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 | 17 165 | 2 113 | 19 278 | 24 896 | 2 423 | 27 319 | 25 741 | 2 922 | 28 663 | 18 010 | 2 612 | 20 622 |
40820 | 16 | 117 | 133 | 73 | 4 | 77 | 69 | 4 | 73 | 12 | 117 | 129 |
40901 | 990 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 990 |
40905 | 1 692 | 0 | 1 692 | 15 628 | 0 | 15 628 | 15 042 | 0 | 15 042 | 1 106 | 0 | 1 106 |
40906 | 493 | 0 | 493 | 43 060 | 0 | 43 060 | 42 880 | 0 | 42 880 | 313 | 0 | 313 |
40909 | 0 | 252 | 252 | 0 | 10 724 | 10 724 | 0 | 11 044 | 11 044 | 0 | 572 | 572 |
40910 | 0 | 14 | 14 | 0 | 2 923 | 2 923 | 0 | 2 921 | 2 921 | 0 | 12 | 12 |
40911 | 590 | 0 | 590 | 159 419 | 0 | 159 419 | 159 181 | 0 | 159 181 | 352 | 0 | 352 |
40912 | 63 | 112 | 175 | 3 621 | 102 810 | 106 431 | 3 642 | 102 703 | 106 345 | 84 | 5 | 89 |
40913 | 50 | 200 | 250 | 4 115 | 358 429 | 362 544 | 4 145 | 358 239 | 362 384 | 80 | 10 | 90 |
42103 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42104 | 15 900 | 0 | 15 900 | 0 | 0 | 0 | 0 | 0 | 0 | 15 900 | 0 | 15 900 |
42105 | 13 550 | 0 | 13 550 | 0 | 0 | 0 | 0 | 0 | 0 | 13 550 | 0 | 13 550 |
42106 | 8 951 | 0 | 8 951 | 0 | 0 | 0 | 0 | 0 | 0 | 8 951 | 0 | 8 951 |
42107 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 29 476 | 6 595 | 36 071 | 71 886 | 11 641 | 83 527 | 73 082 | 13 609 | 86 691 | 30 672 | 8 563 | 39 235 |
42303 | 2 904 | 41 | 2 945 | 6 662 | 50 | 6 712 | 6 698 | 448 | 7 146 | 2 940 | 439 | 3 379 |
42304 | 156 621 | 19 819 | 176 440 | 67 579 | 11 095 | 78 674 | 90 334 | 13 312 | 103 646 | 179 376 | 22 036 | 201 412 |
42305 | 68 501 | 13 797 | 82 298 | 28 077 | 7 671 | 35 748 | 3 513 | 1 642 | 5 155 | 43 937 | 7 768 | 51 705 |
42306 | 83 664 | 16 365 | 100 029 | 3 168 | 1 476 | 4 644 | 17 163 | 2 781 | 19 944 | 97 659 | 17 670 | 115 329 |
42307 | 4 156 | 0 | 4 156 | 119 | 0 | 119 | 388 | 0 | 388 | 4 425 | 0 | 4 425 |
42309 | 444 | 0 | 444 | 229 | 0 | 229 | 42 | 0 | 42 | 257 | 0 | 257 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 1 976 | 0 | 1 976 | 4 611 | 0 | 4 611 | 4 848 | 0 | 4 848 | 2 213 | 0 | 2 213 |
45515 | 2 921 | 0 | 2 921 | 784 | 0 | 784 | 790 | 0 | 790 | 2 927 | 0 | 2 927 |
45818 | 1 795 | 0 | 1 795 | 0 | 0 | 0 | 0 | 0 | 0 | 1 795 | 0 | 1 795 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 | 4 | 0 | 4 |
47108 | 582 | 0 | 582 | 0 | 0 | 0 | 0 | 0 | 0 | 582 | 0 | 582 |
47407 | 0 | 0 | 0 | 131 872 | 53 123 | 184 995 | 131 872 | 53 123 | 184 995 | 0 | 0 | 0 |
47411 | 5 666 | 774 | 6 440 | 4 159 | 587 | 4 746 | 2 807 | 303 | 3 110 | 4 314 | 490 | 4 804 |
47416 | 384 | 0 | 384 | 5 954 | 0 | 5 954 | 6 347 | 0 | 6 347 | 777 | 0 | 777 |
47422 | 2 564 | 10 181 | 12 745 | 181 033 | 487 216 | 668 249 | 182 738 | 483 979 | 666 717 | 4 269 | 6 944 | 11 213 |
47425 | 456 | 0 | 456 | 32 | 0 | 32 | 21 | 0 | 21 | 445 | 0 | 445 |
47426 | 609 | 0 | 609 | 945 | 0 | 945 | 732 | 0 | 732 | 396 | 0 | 396 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52301 | 738 | 0 | 738 | 0 | 0 | 0 | 0 | 0 | 0 | 738 | 0 | 738 |
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 | 190 | 0 | 190 | 2 922 | 0 | 2 922 | 2 797 | 0 | 2 797 | 65 | 0 | 65 |
60305 | 176 | 0 | 176 | 6 519 | 0 | 6 519 | 6 512 | 0 | 6 512 | 169 | 0 | 169 |
60309 | 1 | 0 | 1 | 38 | 0 | 38 | 39 | 0 | 39 | 2 | 0 | 2 |
60311 | 319 | 0 | 319 | 1 615 | 0 | 1 615 | 1 464 | 0 | 1 464 | 168 | 0 | 168 |
60320 | 398 | 0 | 398 | 0 | 0 | 0 | 0 | 0 | 0 | 398 | 0 | 398 |
60322 | 0 | 0 | 0 | 1 385 | 0 | 1 385 | 1 385 | 0 | 1 385 | 0 | 0 | 0 |
60324 | 5 697 | 0 | 5 697 | 165 | 0 | 165 | 464 | 0 | 464 | 5 996 | 0 | 5 996 |
60601 | 9 386 | 0 | 9 386 | 0 | 0 | 0 | 146 | 0 | 146 | 9 532 | 0 | 9 532 |
60903 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61304 | 208 | 0 | 208 | 50 | 0 | 50 | 52 | 0 | 52 | 210 | 0 | 210 |
70601 | 150 023 | 0 | 150 023 | 1 | 0 | 1 | 28 354 | 0 | 28 354 | 178 376 | 0 | 178 376 |
70603 | 21 093 | 0 | 21 093 | 0 | 0 | 0 | 4 137 | 0 | 4 137 | 25 230 | 0 | 25 230 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 1 | 0 | 1 | 13 857 | 0 | 13 857 | 13 851 | 0 | 13 851 | 7 | 0 | 7 |
90902 | 236 952 | 0 | 236 952 | 4 025 | 0 | 4 025 | 2 320 | 0 | 2 320 | 238 657 | 0 | 238 657 |
90907 | 990 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 990 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 44 108 | 0 | 44 108 | 230 987 | 0 | 230 987 | 231 504 | 0 | 231 504 | 43 591 | 0 | 43 591 |
91414 | 30 969 | 0 | 30 969 | 162 | 0 | 162 | 216 | 0 | 216 | 30 915 | 0 | 30 915 |
91604 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91704 | 3 337 | 253 | 3 590 | 0 | 8 | 8 | 0 | 7 | 7 | 3 337 | 254 | 3 591 |
91802 | 21 269 | 53 | 21 322 | 0 | 2 | 2 | 0 | 2 | 2 | 21 269 | 53 | 21 322 |
99998 | 344 930 | 0 | 344 930 | 43 840 | 0 | 43 840 | 7 766 | 0 | 7 766 | 381 004 | 0 | 381 004 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 277 | 0 | 4 277 | 4 277 | 0 | 4 277 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 501 | 0 | 501 | 501 | 0 | 501 | 0 | 0 | 0 |
91311 | 737 | 0 | 737 | 0 | 0 | 0 | 0 | 0 | 0 | 737 | 0 | 737 |
91312 | 323 247 | 0 | 323 247 | 100 | 0 | 100 | 34 690 | 0 | 34 690 | 357 837 | 0 | 357 837 |
91315 | 738 | 0 | 738 | 0 | 0 | 0 | 0 | 0 | 0 | 738 | 0 | 738 |
91316 | 3 897 | 0 | 3 897 | 0 | 0 | 0 | 0 | 0 | 0 | 3 897 | 0 | 3 897 |
91317 | 4 000 | 0 | 4 000 | 1 800 | 0 | 1 800 | 1 800 | 0 | 1 800 | 4 000 | 0 | 4 000 |
91507 | 10 694 | 0 | 10 694 | 874 | 0 | 874 | 1 927 | 0 | 1 927 | 11 747 | 0 | 11 747 |
91508 | 1 617 | 0 | 1 617 | 214 | 0 | 214 | 645 | 0 | 645 | 2 048 | 0 | 2 048 |
99999 | 337 946 | 0 | 337 946 | 247 900 | 0 | 247 900 | 249 041 | 0 | 249 041 | 339 087 | 0 | 339 087 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 13 763 | 13 763 | 0 | 12 630 | 12 630 | 0 | 1 133 | 1 133 |
93801 | 0 | 0 | 0 | 41 | 0 | 41 | 39 | 0 | 39 | 2 | 0 | 2 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 12 588 | 0 | 12 588 | 13 723 | 0 | 13 723 | 1 135 | 0 | 1 135 |
96801 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 17,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 850 530,0000 | 0 | 0 | 82 177,0000 | 0 | 0 | 181 818,0000 | 0 | 0 | 750 889,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 849 758,0000 | 0 | 0 | 181 955,0000 | 0 | 0 | 82 314,0000 | 0 | 0 | 750 117,0000 |
98050 | 0 | 0 | 32,0000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 32,0000 |
98070 | 0 | 0 | 757,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 757,0000 |
Страница была полезной?