Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2007 г.
Наименование кредитной организации
Акционерное общество "Банк ДАЛЕНА"
Регистрационный номер
1948
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 | 16 558 | 7 736 | 24 294 | 195 618 | 57 271 | 252 889 | 198 042 | 59 563 | 257 605 | 14 134 | 5 444 | 19 578 |
20207 | 0 | 0 | 0 | 44 837 | 46 257 | 91 094 | 44 837 | 46 257 | 91 094 | 0 | 0 | 0 |
20208 | 441 | 109 | 550 | 13 442 | 528 | 13 970 | 13 338 | 506 | 13 844 | 545 | 131 | 676 |
20209 | 66 | 0 | 66 | 201 198 | 93 778 | 294 976 | 201 264 | 93 778 | 295 042 | 0 | 0 | 0 |
30102 | 40 748 | 0 | 40 748 | 807 917 | 0 | 807 917 | 753 466 | 0 | 753 466 | 95 199 | 0 | 95 199 |
30110 | 1 831 | 5 204 | 7 035 | 2 637 | 21 064 | 23 701 | 2 360 | 21 881 | 24 241 | 2 108 | 4 387 | 6 495 |
30114 | 0 | 578 | 578 | 0 | 4 | 4 | 0 | 11 | 11 | 0 | 571 | 571 |
30202 | 5 043 | 0 | 5 043 | 0 | 0 | 0 | 688 | 0 | 688 | 4 355 | 0 | 4 355 |
30204 | 533 | 0 | 533 | 0 | 0 | 0 | 158 | 0 | 158 | 375 | 0 | 375 |
30221 | 0 | 0 | 0 | 0 | 2 503 | 2 503 | 0 | 2 503 | 2 503 | 0 | 0 | 0 |
30233 | 14 | 24 | 38 | 11 923 | 0 | 11 923 | 11 931 | 24 | 11 955 | 6 | 0 | 6 |
30602 | 12 959 | 0 | 12 959 | 0 | 0 | 0 | 9 840 | 0 | 9 840 | 3 119 | 0 | 3 119 |
32002 | 0 | 0 | 0 | 74 500 | 0 | 74 500 | 66 500 | 0 | 66 500 | 8 000 | 0 | 8 000 |
32003 | 0 | 3 715 | 3 715 | 15 000 | 6 205 | 21 205 | 15 000 | 9 920 | 24 920 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 15 000 | 8 709 | 23 709 | 0 | 3 739 | 3 739 | 15 000 | 4 970 | 19 970 |
45201 | 8 730 | 0 | 8 730 | 26 617 | 0 | 26 617 | 25 087 | 0 | 25 087 | 10 260 | 0 | 10 260 |
45203 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45204 | 10 000 | 0 | 10 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
45205 | 19 712 | 0 | 19 712 | 3 600 | 0 | 3 600 | 8 315 | 0 | 8 315 | 14 997 | 0 | 14 997 |
45206 | 40 200 | 0 | 40 200 | 11 500 | 0 | 11 500 | 28 500 | 0 | 28 500 | 23 200 | 0 | 23 200 |
45207 | 10 200 | 0 | 10 200 | 20 000 | 0 | 20 000 | 4 300 | 0 | 4 300 | 25 900 | 0 | 25 900 |
45305 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
45504 | 33 | 0 | 33 | 0 | 0 | 0 | 11 | 0 | 11 | 22 | 0 | 22 |
45505 | 6 849 | 285 | 7 134 | 1 300 | 2 | 1 302 | 1 009 | 56 | 1 065 | 7 140 | 231 | 7 371 |
45506 | 6 083 | 120 | 6 203 | 328 | 1 | 329 | 606 | 24 | 630 | 5 805 | 97 | 5 902 |
45507 | 688 | 0 | 688 | 0 | 0 | 0 | 16 | 0 | 16 | 672 | 0 | 672 |
45509 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
45815 | 3 506 | 0 | 3 506 | 0 | 0 | 0 | 50 | 0 | 50 | 3 456 | 0 | 3 456 |
45915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 50 175 | 6 506 | 56 681 | 50 175 | 6 506 | 56 681 | 0 | 0 | 0 |
47415 | 128 | 0 | 128 | 0 | 0 | 0 | 6 | 0 | 6 | 122 | 0 | 122 |
47423 | 1 | 0 | 1 | 2 001 | 0 | 2 001 | 2 001 | 0 | 2 001 | 1 | 0 | 1 |
47427 | 0 | 0 | 0 | 56 | 1 | 57 | 55 | 1 | 56 | 1 | 0 | 1 |
47502 | 255 | 127 | 382 | 67 | 28 | 95 | 106 | 13 | 119 | 216 | 142 | 358 |
50305 | 2 955 | 0 | 2 955 | 0 | 0 | 0 | 0 | 0 | 0 | 2 955 | 0 | 2 955 |
50406 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
50706 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
50806 | 4 086 | 0 | 4 086 | 9 834 | 0 | 9 834 | 0 | 0 | 0 | 13 920 | 0 | 13 920 |
50905 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 10 | 0 | 10 |
51401 | 0 | 0 | 0 | 29 954 | 0 | 29 954 | 29 954 | 0 | 29 954 | 0 | 0 | 0 |
51403 | 4 912 | 0 | 4 912 | 0 | 0 | 0 | 4 912 | 0 | 4 912 | 0 | 0 | 0 |
51404 | 106 380 | 0 | 106 380 | 0 | 0 | 0 | 29 954 | 0 | 29 954 | 76 426 | 0 | 76 426 |
51405 | 67 372 | 0 | 67 372 | 14 444 | 0 | 14 444 | 0 | 0 | 0 | 81 816 | 0 | 81 816 |
52502 | 1 091 | 0 | 1 091 | 395 | 0 | 395 | 414 | 0 | 414 | 1 072 | 0 | 1 072 |
60302 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
60306 | 0 | 0 | 0 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60310 | 171 | 0 | 171 | 230 | 0 | 230 | 170 | 0 | 170 | 231 | 0 | 231 |
60312 | 841 | 0 | 841 | 1 672 | 0 | 1 672 | 1 629 | 0 | 1 629 | 884 | 0 | 884 |
60401 | 11 150 | 0 | 11 150 | 15 | 0 | 15 | 27 | 0 | 27 | 11 138 | 0 | 11 138 |
60701 | 65 | 0 | 65 | 312 | 0 | 312 | 15 | 0 | 15 | 362 | 0 | 362 |
60901 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61002 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 282 | 0 | 282 | 136 | 0 | 136 | 45 | 0 | 45 | 373 | 0 | 373 |
61009 | 12 | 0 | 12 | 25 | 0 | 25 | 20 | 0 | 20 | 17 | 0 | 17 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 701 | 0 | 701 | 23 | 0 | 23 | 99 | 0 | 99 | 625 | 0 | 625 |
61406 | 341 | 0 | 341 | 471 | 0 | 471 | 0 | 0 | 0 | 812 | 0 | 812 |
70201 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70202 | 0 | 0 | 0 | 45 | 0 | 45 | 0 | 0 | 0 | 45 | 0 | 45 |
70203 | 27 | 0 | 27 | 71 | 0 | 71 | 0 | 0 | 0 | 98 | 0 | 98 |
70204 | 420 | 0 | 420 | 416 | 0 | 416 | 0 | 0 | 0 | 836 | 0 | 836 |
70206 | 1 242 | 0 | 1 242 | 1 446 | 0 | 1 446 | 0 | 0 | 0 | 2 688 | 0 | 2 688 |
70209 | 5 265 | 0 | 5 265 | 7 329 | 0 | 7 329 | 0 | 0 | 0 | 12 594 | 0 | 12 594 |
70501 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 | 180 | 0 | 180 |
70502 | 705 | 0 | 705 | 0 | 0 | 0 | 0 | 0 | 0 | 705 | 0 | 705 |
Пассив | ||||||||||||
10208 | 64 700 | 0 | 64 700 | 0 | 0 | 0 | 0 | 0 | 0 | 64 700 | 0 | 64 700 |
10601 | 1 682 | 0 | 1 682 | 0 | 0 | 0 | 0 | 0 | 0 | 1 682 | 0 | 1 682 |
10701 | 8 100 | 0 | 8 100 | 0 | 0 | 0 | 0 | 0 | 0 | 8 100 | 0 | 8 100 |
10702 | 257 | 0 | 257 | 19 | 0 | 19 | 0 | 0 | 0 | 238 | 0 | 238 |
10703 | 21 550 | 0 | 21 550 | 0 | 0 | 0 | 0 | 0 | 0 | 21 550 | 0 | 21 550 |
10704 | 482 | 0 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 0 | 482 |
30111 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
30126 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30232 | 0 | 0 | 0 | 819 | 161 | 980 | 819 | 161 | 980 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
40502 | 71 | 0 | 71 | 2 091 | 0 | 2 091 | 2 321 | 0 | 2 321 | 301 | 0 | 301 |
40503 | 0 | 209 | 209 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 209 | 209 |
40702 | 159 982 | 4 048 | 164 030 | 925 362 | 7 158 | 932 520 | 919 939 | 6 939 | 926 878 | 154 559 | 3 829 | 158 388 |
40703 | 20 681 | 0 | 20 681 | 10 174 | 0 | 10 174 | 10 057 | 0 | 10 057 | 20 564 | 0 | 20 564 |
40802 | 1 975 | 2 | 1 977 | 22 317 | 0 | 22 317 | 27 165 | 0 | 27 165 | 6 823 | 2 | 6 825 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40805 | 40 | 0 | 40 | 0 | 0 | 0 | 1 | 0 | 1 | 41 | 0 | 41 |
40807 | 56 | 1 281 | 1 337 | 80 860 | 2 614 | 83 474 | 128 912 | 1 342 | 130 254 | 48 108 | 9 | 48 117 |
40817 | 7 895 | 1 175 | 9 070 | 17 611 | 202 | 17 813 | 25 511 | 539 | 26 050 | 15 795 | 1 512 | 17 307 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 155 | 0 | 155 | 155 | 0 | 155 | 0 | 0 | 0 |
40906 | 66 | 0 | 66 | 6 946 | 0 | 6 946 | 6 880 | 0 | 6 880 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 0 | 0 |
40911 | 4 022 | 0 | 4 022 | 47 203 | 0 | 47 203 | 44 589 | 0 | 44 589 | 1 408 | 0 | 1 408 |
40912 | 0 | 0 | 0 | 0 | 452 | 452 | 0 | 452 | 452 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 714 | 714 | 0 | 714 | 714 | 0 | 0 | 0 |
42105 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42301 | 1 082 | 4 290 | 5 372 | 577 | 1 593 | 2 170 | 586 | 1 245 | 1 831 | 1 091 | 3 942 | 5 033 |
42303 | 1 420 | 0 | 1 420 | 1 106 | 0 | 1 106 | 2 350 | 0 | 2 350 | 2 664 | 0 | 2 664 |
42304 | 1 065 | 38 | 1 103 | 366 | 43 | 409 | 46 | 291 | 337 | 745 | 286 | 1 031 |
42305 | 2 133 | 2 611 | 4 744 | 977 | 444 | 1 421 | 149 | 402 | 551 | 1 305 | 2 569 | 3 874 |
42306 | 3 506 | 2 436 | 5 942 | 244 | 47 | 291 | 488 | 59 | 547 | 3 750 | 2 448 | 6 198 |
42309 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
42601 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
42603 | 0 | 106 | 106 | 0 | 160 | 160 | 0 | 54 | 54 | 0 | 0 | 0 |
42604 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 53 | 53 | 0 | 52 | 52 |
42606 | 0 | 53 | 53 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 52 | 52 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45215 | 11 135 | 0 | 11 135 | 3 362 | 0 | 3 362 | 3 241 | 0 | 3 241 | 11 014 | 0 | 11 014 |
45315 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
45515 | 1 155 | 0 | 1 155 | 179 | 0 | 179 | 98 | 0 | 98 | 1 074 | 0 | 1 074 |
45818 | 3 490 | 0 | 3 490 | 39 | 0 | 39 | 0 | 0 | 0 | 3 451 | 0 | 3 451 |
47407 | 0 | 0 | 0 | 56 679 | 0 | 56 679 | 56 679 | 0 | 56 679 | 0 | 0 | 0 |
47411 | 196 | 127 | 323 | 61 | 13 | 74 | 48 | 28 | 76 | 183 | 142 | 325 |
47416 | 321 | 0 | 321 | 5 304 | 0 | 5 304 | 5 312 | 0 | 5 312 | 329 | 0 | 329 |
47422 | 434 | 0 | 434 | 12 064 | 78 | 12 142 | 12 065 | 83 | 12 148 | 435 | 5 | 440 |
47425 | 2 715 | 0 | 2 715 | 2 001 | 0 | 2 001 | 2 560 | 0 | 2 560 | 3 274 | 0 | 3 274 |
47426 | 58 | 0 | 58 | 45 | 0 | 45 | 19 | 0 | 19 | 32 | 0 | 32 |
47501 | 0 | 0 | 0 | 55 | 1 | 56 | 56 | 1 | 57 | 1 | 0 | 1 |
50709 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
52301 | 150 | 0 | 150 | 6 000 | 0 | 6 000 | 6 350 | 0 | 6 350 | 500 | 0 | 500 |
52304 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 10 500 | 0 | 10 500 |
52305 | 15 000 | 0 | 15 000 | 6 000 | 0 | 6 000 | 4 200 | 0 | 4 200 | 13 200 | 0 | 13 200 |
52306 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
52406 | 0 | 0 | 0 | 6 414 | 0 | 6 414 | 6 414 | 0 | 6 414 | 0 | 0 | 0 |
52501 | 1 090 | 0 | 1 090 | 414 | 0 | 414 | 396 | 0 | 396 | 1 072 | 0 | 1 072 |
60301 | 139 | 0 | 139 | 184 | 0 | 184 | 301 | 0 | 301 | 256 | 0 | 256 |
60303 | 256 | 0 | 256 | 264 | 0 | 264 | 298 | 0 | 298 | 290 | 0 | 290 |
60305 | 424 | 0 | 424 | 1 015 | 0 | 1 015 | 1 147 | 0 | 1 147 | 556 | 0 | 556 |
60309 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
60324 | 181 | 0 | 181 | 322 | 0 | 322 | 161 | 0 | 161 | 20 | 0 | 20 |
60601 | 5 467 | 0 | 5 467 | 27 | 0 | 27 | 104 | 0 | 104 | 5 544 | 0 | 5 544 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61201 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
61304 | 13 | 0 | 13 | 3 | 0 | 3 | 14 | 0 | 14 | 24 | 0 | 24 |
61306 | 407 | 0 | 407 | 0 | 0 | 0 | 512 | 0 | 512 | 919 | 0 | 919 |
70101 | 1 254 | 0 | 1 254 | 5 | 0 | 5 | 1 169 | 0 | 1 169 | 2 418 | 0 | 2 418 |
70102 | 262 | 0 | 262 | 0 | 0 | 0 | 865 | 0 | 865 | 1 127 | 0 | 1 127 |
70103 | 79 | 0 | 79 | 0 | 0 | 0 | 88 | 0 | 88 | 167 | 0 | 167 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70107 | 5 570 | 0 | 5 570 | 14 | 0 | 14 | 7 335 | 0 | 7 335 | 12 891 | 0 | 12 891 |
70302 | 3 787 | 0 | 3 787 | 0 | 0 | 0 | 0 | 0 | 0 | 3 787 | 0 | 3 787 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 73 650 | 0 | 73 650 | 6 550 | 0 | 6 550 | 6 000 | 0 | 6 000 | 74 200 | 0 | 74 200 |
90901 | 57 | 0 | 57 | 6 587 | 0 | 6 587 | 6 644 | 0 | 6 644 | 0 | 0 | 0 |
90902 | 84 182 | 0 | 84 182 | 286 | 0 | 286 | 200 | 0 | 200 | 84 268 | 0 | 84 268 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
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 |
91219 | 0 | 0 | 0 | 17 886 | 0 | 17 886 | 17 886 | 0 | 17 886 | 0 | 0 | 0 |
91303 | 150 | 0 | 150 | 350 | 0 | 350 | 0 | 0 | 0 | 500 | 0 | 500 |
91305 | 131 233 | 419 | 131 652 | 52 830 | 3 | 52 833 | 26 538 | 84 | 26 622 | 157 525 | 338 | 157 863 |
91307 | 188 654 | 345 | 188 999 | 28 345 | 2 | 28 347 | 21 098 | 7 | 21 105 | 195 901 | 340 | 196 241 |
91503 | 28 665 | 0 | 28 665 | 0 | 0 | 0 | 0 | 0 | 0 | 28 665 | 0 | 28 665 |
91604 | 447 | 63 | 510 | 2 | 0 | 2 | 3 | 1 | 4 | 446 | 62 | 508 |
91704 | 332 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 0 | 332 |
91802 | 1 063 | 0 | 1 063 | 162 | 0 | 162 | 0 | 0 | 0 | 1 225 | 0 | 1 225 |
91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99998 | 27 626 | 0 | 27 626 | 73 930 | 0 | 73 930 | 66 666 | 0 | 66 666 | 34 890 | 0 | 34 890 |
Пассив | ||||||||||||
91309 | 19 496 | 0 | 19 496 | 58 536 | 0 | 58 536 | 56 311 | 0 | 56 311 | 17 271 | 0 | 17 271 |
91401 | 8 130 | 0 | 8 130 | 8 130 | 0 | 8 130 | 17 269 | 0 | 17 269 | 17 269 | 0 | 17 269 |
91404 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 | 350 | 0 | 350 |
99999 | 509 271 | 0 | 509 271 | 78 463 | 0 | 78 463 | 113 004 | 0 | 113 004 | 543 812 | 0 | 543 812 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 38,0000 | 0 | 0 | 4,0000 | 0 | 0 | 11,0000 | 0 | 0 | 31,0000 |
98010 | 0 | 0 | 17 945,0000 | 0 | 0 | 35 340,0000 | 0 | 0 | 0,0000 | 0 | 0 | 53 285,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 17 980,0000 | 0 | 0 | 11,0000 | 0 | 0 | 35 344,0000 | 0 | 0 | 53 313,0000 |
98070 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
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