Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 | 14 134 | 5 444 | 19 578 | 179 392 | 42 617 | 222 009 | 183 789 | 42 835 | 226 624 | 9 737 | 5 226 | 14 963 |
20207 | 0 | 0 | 0 | 37 321 | 30 183 | 67 504 | 37 321 | 30 183 | 67 504 | 0 | 0 | 0 |
20208 | 545 | 131 | 676 | 15 902 | 655 | 16 557 | 13 980 | 656 | 14 636 | 2 467 | 130 | 2 597 |
20209 | 0 | 0 | 0 | 173 090 | 62 576 | 235 666 | 173 090 | 62 576 | 235 666 | 0 | 0 | 0 |
30102 | 95 199 | 0 | 95 199 | 926 574 | 0 | 926 574 | 984 345 | 0 | 984 345 | 37 428 | 0 | 37 428 |
30110 | 2 108 | 4 387 | 6 495 | 3 406 | 84 653 | 88 059 | 3 144 | 84 394 | 87 538 | 2 370 | 4 646 | 7 016 |
30114 | 0 | 571 | 571 | 0 | 5 | 5 | 0 | 8 | 8 | 0 | 568 | 568 |
30202 | 4 355 | 0 | 4 355 | 0 | 0 | 0 | 408 | 0 | 408 | 3 947 | 0 | 3 947 |
30204 | 375 | 0 | 375 | 5 | 0 | 5 | 0 | 0 | 0 | 380 | 0 | 380 |
30233 | 6 | 0 | 6 | 14 620 | 36 | 14 656 | 14 625 | 36 | 14 661 | 1 | 0 | 1 |
30602 | 3 119 | 0 | 3 119 | 100 | 0 | 100 | 0 | 0 | 0 | 3 219 | 0 | 3 219 |
32002 | 8 000 | 0 | 8 000 | 23 000 | 0 | 23 000 | 31 000 | 0 | 31 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 24 000 | 9 920 | 33 920 | 24 000 | 4 976 | 28 976 | 0 | 4 944 | 4 944 |
32004 | 15 000 | 4 970 | 19 970 | 0 | 4 997 | 4 997 | 15 000 | 9 967 | 24 967 | 0 | 0 | 0 |
45201 | 10 260 | 0 | 10 260 | 30 728 | 0 | 30 728 | 33 078 | 0 | 33 078 | 7 910 | 0 | 7 910 |
45203 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
45204 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 25 000 | 0 | 25 000 |
45205 | 14 997 | 0 | 14 997 | 5 600 | 0 | 5 600 | 597 | 0 | 597 | 20 000 | 0 | 20 000 |
45206 | 23 200 | 0 | 23 200 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 23 200 | 0 | 23 200 |
45207 | 25 900 | 0 | 25 900 | 3 000 | 0 | 3 000 | 500 | 0 | 500 | 28 400 | 0 | 28 400 |
45305 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
45504 | 22 | 0 | 22 | 60 | 0 | 60 | 21 | 0 | 21 | 61 | 0 | 61 |
45505 | 7 140 | 231 | 7 371 | 2 845 | 1 | 2 846 | 716 | 232 | 948 | 9 269 | 0 | 9 269 |
45506 | 5 805 | 97 | 5 902 | 106 | 1 | 107 | 753 | 24 | 777 | 5 158 | 74 | 5 232 |
45507 | 672 | 0 | 672 | 0 | 0 | 0 | 16 | 0 | 16 | 656 | 0 | 656 |
45509 | 0 | 0 | 0 | 11 | 0 | 11 | 9 | 0 | 9 | 2 | 0 | 2 |
45815 | 3 456 | 0 | 3 456 | 0 | 4 | 4 | 35 | 4 | 39 | 3 421 | 0 | 3 421 |
45915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 34 755 | 65 951 | 100 706 | 34 755 | 65 951 | 100 706 | 0 | 0 | 0 |
47415 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
47423 | 1 | 0 | 1 | 18 800 | 0 | 18 800 | 13 801 | 0 | 13 801 | 5 000 | 0 | 5 000 |
47427 | 1 | 0 | 1 | 51 | 2 | 53 | 52 | 1 | 53 | 0 | 1 | 1 |
47502 | 216 | 142 | 358 | 71 | 31 | 102 | 94 | 2 | 96 | 193 | 171 | 364 |
50305 | 2 955 | 0 | 2 955 | 0 | 0 | 0 | 0 | 0 | 0 | 2 955 | 0 | 2 955 |
50406 | 90 | 0 | 90 | 0 | 0 | 0 | 90 | 0 | 90 | 0 | 0 | 0 |
50706 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
50806 | 13 920 | 0 | 13 920 | 0 | 0 | 0 | 0 | 0 | 0 | 13 920 | 0 | 13 920 |
50905 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
51401 | 0 | 0 | 0 | 24 143 | 0 | 24 143 | 24 143 | 0 | 24 143 | 0 | 0 | 0 |
51404 | 76 426 | 0 | 76 426 | 9 755 | 0 | 9 755 | 9 818 | 0 | 9 818 | 76 363 | 0 | 76 363 |
51405 | 81 816 | 0 | 81 816 | 0 | 0 | 0 | 14 324 | 0 | 14 324 | 67 492 | 0 | 67 492 |
52502 | 1 072 | 0 | 1 072 | 436 | 0 | 436 | 371 | 0 | 371 | 1 137 | 0 | 1 137 |
60302 | 11 | 0 | 11 | 389 | 0 | 389 | 0 | 0 | 0 | 400 | 0 | 400 |
60306 | 0 | 0 | 0 | 475 | 0 | 475 | 474 | 0 | 474 | 1 | 0 | 1 |
60308 | 0 | 0 | 0 | 56 | 0 | 56 | 55 | 0 | 55 | 1 | 0 | 1 |
60310 | 231 | 0 | 231 | 253 | 0 | 253 | 294 | 0 | 294 | 190 | 0 | 190 |
60312 | 884 | 0 | 884 | 1 614 | 0 | 1 614 | 1 482 | 0 | 1 482 | 1 016 | 0 | 1 016 |
60401 | 11 138 | 0 | 11 138 | 279 | 0 | 279 | 0 | 0 | 0 | 11 417 | 0 | 11 417 |
60701 | 362 | 0 | 362 | 123 | 0 | 123 | 279 | 0 | 279 | 206 | 0 | 206 |
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 | 373 | 0 | 373 | 39 | 0 | 39 | 63 | 0 | 63 | 349 | 0 | 349 |
61009 | 17 | 0 | 17 | 66 | 0 | 66 | 42 | 0 | 42 | 41 | 0 | 41 |
61403 | 625 | 0 | 625 | 72 | 0 | 72 | 100 | 0 | 100 | 597 | 0 | 597 |
61406 | 812 | 0 | 812 | 431 | 0 | 431 | 1 243 | 0 | 1 243 | 0 | 0 | 0 |
70201 | 1 | 0 | 1 | 20 | 0 | 20 | 21 | 0 | 21 | 0 | 0 | 0 |
70202 | 45 | 0 | 45 | 42 | 0 | 42 | 87 | 0 | 87 | 0 | 0 | 0 |
70203 | 98 | 0 | 98 | 49 | 0 | 49 | 147 | 0 | 147 | 0 | 0 | 0 |
70204 | 836 | 0 | 836 | 372 | 0 | 372 | 1 208 | 0 | 1 208 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 1 243 | 0 | 1 243 | 1 243 | 0 | 1 243 | 0 | 0 | 0 |
70206 | 2 688 | 0 | 2 688 | 1 425 | 0 | 1 425 | 4 113 | 0 | 4 113 | 0 | 0 | 0 |
70209 | 12 594 | 0 | 12 594 | 10 017 | 0 | 10 017 | 22 611 | 0 | 22 611 | 0 | 0 | 0 |
70501 | 180 | 0 | 180 | 91 | 0 | 91 | 0 | 0 | 0 | 271 | 0 | 271 |
70502 | 705 | 0 | 705 | 0 | 0 | 0 | 389 | 0 | 389 | 316 | 0 | 316 |
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 | 238 | 0 | 238 | 200 | 0 | 200 | 20 | 0 | 20 | 58 | 0 | 58 |
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 | 1 304 | 1 052 | 2 356 | 1 304 | 1 052 | 2 356 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
40502 | 301 | 0 | 301 | 2 620 | 0 | 2 620 | 2 345 | 0 | 2 345 | 26 | 0 | 26 |
40503 | 0 | 209 | 209 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 209 | 209 |
40702 | 154 559 | 3 829 | 158 388 | 1 190 495 | 67 590 | 1 258 085 | 1 155 775 | 67 569 | 1 223 344 | 119 839 | 3 808 | 123 647 |
40703 | 20 564 | 0 | 20 564 | 14 374 | 0 | 14 374 | 12 240 | 0 | 12 240 | 18 430 | 0 | 18 430 |
40802 | 6 823 | 2 | 6 825 | 39 395 | 172 | 39 567 | 38 091 | 172 | 38 263 | 5 519 | 2 | 5 521 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40805 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
40807 | 48 108 | 9 | 48 117 | 100 998 | 2 968 | 103 966 | 53 525 | 2 968 | 56 493 | 635 | 9 | 644 |
40817 | 15 795 | 1 512 | 17 307 | 21 582 | 1 726 | 23 308 | 24 164 | 1 518 | 25 682 | 18 377 | 1 304 | 19 681 |
40820 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 41 | 41 | 0 | 17 | 17 |
40905 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 7 696 | 0 | 7 696 | 7 696 | 0 | 7 696 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 216 | 216 | 0 | 216 | 216 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 0 | 0 |
40911 | 1 408 | 0 | 1 408 | 28 129 | 0 | 28 129 | 27 439 | 0 | 27 439 | 718 | 0 | 718 |
40912 | 0 | 0 | 0 | 0 | 613 | 613 | 0 | 613 | 613 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 1 169 | 1 169 | 0 | 1 169 | 1 169 | 0 | 0 | 0 |
42105 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42301 | 1 091 | 3 942 | 5 033 | 73 | 656 | 729 | 263 | 948 | 1 211 | 1 281 | 4 234 | 5 515 |
42303 | 2 664 | 0 | 2 664 | 2 673 | 0 | 2 673 | 2 048 | 0 | 2 048 | 2 039 | 0 | 2 039 |
42304 | 745 | 286 | 1 031 | 569 | 4 | 573 | 1 070 | 3 | 1 073 | 1 246 | 285 | 1 531 |
42305 | 1 305 | 2 569 | 3 874 | 57 | 37 | 94 | 14 | 26 | 40 | 1 262 | 2 558 | 3 820 |
42306 | 3 750 | 2 448 | 6 198 | 395 | 34 | 429 | 647 | 26 | 673 | 4 002 | 2 440 | 6 442 |
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 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42601 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
42604 | 0 | 52 | 52 | 0 | 52 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
42606 | 0 | 52 | 52 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 52 | 52 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45215 | 11 014 | 0 | 11 014 | 3 581 | 0 | 3 581 | 4 270 | 0 | 4 270 | 11 703 | 0 | 11 703 |
45315 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
45515 | 1 074 | 0 | 1 074 | 115 | 0 | 115 | 200 | 0 | 200 | 1 159 | 0 | 1 159 |
45818 | 3 451 | 0 | 3 451 | 35 | 0 | 35 | 1 | 0 | 1 | 3 417 | 0 | 3 417 |
47405 | 0 | 0 | 0 | 0 | 172 | 172 | 0 | 172 | 172 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 100 648 | 0 | 100 648 | 100 648 | 0 | 100 648 | 0 | 0 | 0 |
47411 | 183 | 142 | 325 | 50 | 2 | 52 | 52 | 31 | 83 | 185 | 171 | 356 |
47416 | 329 | 0 | 329 | 3 528 | 0 | 3 528 | 3 669 | 0 | 3 669 | 470 | 0 | 470 |
47422 | 435 | 5 | 440 | 12 350 | 242 | 12 592 | 12 381 | 248 | 12 629 | 466 | 11 | 477 |
47425 | 3 274 | 0 | 3 274 | 4 234 | 0 | 4 234 | 3 815 | 0 | 3 815 | 2 855 | 0 | 2 855 |
47426 | 32 | 0 | 32 | 44 | 0 | 44 | 20 | 0 | 20 | 8 | 0 | 8 |
47501 | 1 | 0 | 1 | 53 | 2 | 55 | 52 | 2 | 54 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
50709 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
52301 | 500 | 0 | 500 | 2 500 | 0 | 2 500 | 8 120 | 0 | 8 120 | 6 120 | 0 | 6 120 |
52304 | 10 500 | 0 | 10 500 | 5 500 | 0 | 5 500 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 |
52305 | 13 200 | 0 | 13 200 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 11 200 | 0 | 11 200 |
52306 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
52406 | 0 | 0 | 0 | 2 871 | 0 | 2 871 | 2 871 | 0 | 2 871 | 0 | 0 | 0 |
52501 | 1 072 | 0 | 1 072 | 371 | 0 | 371 | 436 | 0 | 436 | 1 137 | 0 | 1 137 |
60301 | 256 | 0 | 256 | 391 | 0 | 391 | 339 | 0 | 339 | 204 | 0 | 204 |
60303 | 290 | 0 | 290 | 302 | 0 | 302 | 294 | 0 | 294 | 282 | 0 | 282 |
60305 | 556 | 0 | 556 | 1 154 | 0 | 1 154 | 1 137 | 0 | 1 137 | 539 | 0 | 539 |
60309 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
60324 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60601 | 5 544 | 0 | 5 544 | 0 | 0 | 0 | 104 | 0 | 104 | 5 648 | 0 | 5 648 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61304 | 24 | 0 | 24 | 3 | 0 | 3 | 0 | 0 | 0 | 21 | 0 | 21 |
61306 | 919 | 0 | 919 | 1 654 | 0 | 1 654 | 735 | 0 | 735 | 0 | 0 | 0 |
70101 | 2 418 | 0 | 2 418 | 3 795 | 0 | 3 795 | 1 377 | 0 | 1 377 | 0 | 0 | 0 |
70102 | 1 127 | 0 | 1 127 | 1 995 | 0 | 1 995 | 868 | 0 | 868 | 0 | 0 | 0 |
70103 | 167 | 0 | 167 | 1 901 | 0 | 1 901 | 1 734 | 0 | 1 734 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70107 | 12 891 | 0 | 12 891 | 22 346 | 0 | 22 346 | 9 455 | 0 | 9 455 | 0 | 0 | 0 |
70301 | 0 | 0 | 0 | 29 428 | 0 | 29 428 | 30 034 | 0 | 30 034 | 606 | 0 | 606 |
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 | 74 200 | 0 | 74 200 | 620 | 0 | 620 | 2 500 | 0 | 2 500 | 72 320 | 0 | 72 320 |
90901 | 0 | 0 | 0 | 4 642 | 0 | 4 642 | 4 642 | 0 | 4 642 | 0 | 0 | 0 |
90902 | 84 268 | 0 | 84 268 | 457 | 0 | 457 | 83 | 0 | 83 | 84 642 | 0 | 84 642 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91219 | 0 | 0 | 0 | 12 874 | 0 | 12 874 | 12 874 | 0 | 12 874 | 0 | 0 | 0 |
91303 | 500 | 0 | 500 | 620 | 0 | 620 | 0 | 0 | 0 | 1 120 | 0 | 1 120 |
91305 | 157 525 | 338 | 157 863 | 53 299 | 2 | 53 301 | 15 623 | 264 | 15 887 | 195 201 | 76 | 195 277 |
91307 | 195 901 | 340 | 196 241 | 341 | 3 | 344 | 0 | 5 | 5 | 196 242 | 338 | 196 580 |
91503 | 28 665 | 0 | 28 665 | 0 | 0 | 0 | 0 | 0 | 0 | 28 665 | 0 | 28 665 |
91604 | 446 | 62 | 508 | 11 | 1 | 12 | 2 | 1 | 3 | 455 | 62 | 517 |
91704 | 332 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 0 | 332 |
91802 | 1 225 | 0 | 1 225 | 0 | 0 | 0 | 0 | 0 | 0 | 1 225 | 0 | 1 225 |
91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99998 | 34 890 | 0 | 34 890 | 58 722 | 0 | 58 722 | 59 135 | 0 | 59 135 | 34 477 | 0 | 34 477 |
Пассив | ||||||||||||
91309 | 17 271 | 0 | 17 271 | 59 135 | 0 | 59 135 | 58 102 | 0 | 58 102 | 16 238 | 0 | 16 238 |
91401 | 17 269 | 0 | 17 269 | 0 | 0 | 0 | 0 | 0 | 0 | 17 269 | 0 | 17 269 |
91404 | 350 | 0 | 350 | 0 | 0 | 0 | 620 | 0 | 620 | 970 | 0 | 970 |
99999 | 543 812 | 0 | 543 812 | 36 004 | 0 | 36 004 | 72 880 | 0 | 72 880 | 580 688 | 0 | 580 688 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 31,0000 | 0 | 0 | 10,0000 | 0 | 0 | 1,0000 | 0 | 0 | 40,0000 |
98010 | 0 | 0 | 53 285,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 53 282,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 53 313,0000 | 0 | 0 | 1,0000 | 0 | 0 | 10,0000 | 0 | 0 | 53 322,0000 |
98070 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Страница была полезной?