Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г.
Наименование кредитной организации
Банк "СИБЭС" (акционерное общество)
Регистрационный номер
208
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 | 7 377 | 1 370 | 8 747 | 565 914 | 14 781 | 580 695 | 568 436 | 15 825 | 584 261 | 4 855 | 326 | 5 181 |
20209 | 0 | 0 | 0 | 30 872 | 522 | 31 394 | 30 872 | 522 | 31 394 | 0 | 0 | 0 |
30102 | 13 570 | 0 | 13 570 | 2 769 841 | 0 | 2 769 841 | 2 782 132 | 0 | 2 782 132 | 1 279 | 0 | 1 279 |
30110 | 355 | 304 | 659 | 3 054 824 | 21 396 | 3 076 220 | 3 036 007 | 21 538 | 3 057 545 | 19 172 | 162 | 19 334 |
30202 | 9 036 | 0 | 9 036 | 551 | 0 | 551 | 0 | 0 | 0 | 9 587 | 0 | 9 587 |
30204 | 49 | 0 | 49 | 20 | 0 | 20 | 0 | 0 | 0 | 69 | 0 | 69 |
30221 | 0 | 0 | 0 | 1 510 174 | 0 | 1 510 174 | 1 510 174 | 0 | 1 510 174 | 0 | 0 | 0 |
30602 | 0 | 0 | 0 | 33 324 | 0 | 33 324 | 33 324 | 0 | 33 324 | 0 | 0 | 0 |
32002 | 15 000 | 0 | 15 000 | 149 000 | 0 | 149 000 | 164 000 | 0 | 164 000 | 0 | 0 | 0 |
32003 | 40 000 | 0 | 40 000 | 154 000 | 0 | 154 000 | 158 000 | 0 | 158 000 | 36 000 | 0 | 36 000 |
32004 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 |
32802 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
45201 | 2 435 | 0 | 2 435 | 8 264 | 0 | 8 264 | 7 770 | 0 | 7 770 | 2 929 | 0 | 2 929 |
45204 | 300 | 0 | 300 | 12 000 | 0 | 12 000 | 300 | 0 | 300 | 12 000 | 0 | 12 000 |
45205 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
45206 | 98 239 | 0 | 98 239 | 0 | 0 | 0 | 10 220 | 0 | 10 220 | 88 019 | 0 | 88 019 |
45207 | 110 835 | 0 | 110 835 | 11 250 | 0 | 11 250 | 1 420 | 0 | 1 420 | 120 665 | 0 | 120 665 |
45208 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
45306 | 3 130 | 0 | 3 130 | 0 | 0 | 0 | 0 | 0 | 0 | 3 130 | 0 | 3 130 |
45307 | 5 770 | 0 | 5 770 | 0 | 0 | 0 | 0 | 0 | 0 | 5 770 | 0 | 5 770 |
45401 | 2 999 | 0 | 2 999 | 5 114 | 0 | 5 114 | 5 304 | 0 | 5 304 | 2 809 | 0 | 2 809 |
45405 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45406 | 18 985 | 0 | 18 985 | 3 100 | 0 | 3 100 | 1 995 | 0 | 1 995 | 20 090 | 0 | 20 090 |
45407 | 43 609 | 0 | 43 609 | 2 600 | 0 | 2 600 | 644 | 0 | 644 | 45 565 | 0 | 45 565 |
45408 | 4 758 | 0 | 4 758 | 0 | 0 | 0 | 119 | 0 | 119 | 4 639 | 0 | 4 639 |
45503 | 1 855 | 0 | 1 855 | 6 500 | 0 | 6 500 | 1 805 | 0 | 1 805 | 6 550 | 0 | 6 550 |
45504 | 205 | 0 | 205 | 1 350 | 0 | 1 350 | 205 | 0 | 205 | 1 350 | 0 | 1 350 |
45505 | 58 085 | 0 | 58 085 | 23 662 | 0 | 23 662 | 4 310 | 0 | 4 310 | 77 437 | 0 | 77 437 |
45506 | 55 710 | 0 | 55 710 | 21 650 | 0 | 21 650 | 6 620 | 0 | 6 620 | 70 740 | 0 | 70 740 |
45507 | 11 103 | 0 | 11 103 | 77 | 0 | 77 | 117 | 0 | 117 | 11 063 | 0 | 11 063 |
45509 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
45812 | 7 255 | 0 | 7 255 | 0 | 0 | 0 | 37 | 0 | 37 | 7 218 | 0 | 7 218 |
45814 | 4 250 | 0 | 4 250 | 0 | 0 | 0 | 0 | 0 | 0 | 4 250 | 0 | 4 250 |
45815 | 450 | 0 | 450 | 0 | 0 | 0 | 400 | 0 | 400 | 50 | 0 | 50 |
47408 | 0 | 0 | 0 | 30 112 | 10 997 | 41 109 | 30 112 | 10 997 | 41 109 | 0 | 0 | 0 |
47423 | 1 772 | 0 | 1 772 | 22 634 | 8 | 22 642 | 23 158 | 8 | 23 166 | 1 248 | 0 | 1 248 |
47427 | 810 | 0 | 810 | 842 | 0 | 842 | 810 | 0 | 810 | 842 | 0 | 842 |
47502 | 128 | 0 | 128 | 158 | 0 | 158 | 5 | 0 | 5 | 281 | 0 | 281 |
50104 | 97 629 | 0 | 97 629 | 15 578 | 0 | 15 578 | 15 991 | 0 | 15 991 | 97 216 | 0 | 97 216 |
50107 | 15 019 | 0 | 15 019 | 4 | 0 | 4 | 0 | 0 | 0 | 15 023 | 0 | 15 023 |
50112 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
50406 | 65 | 0 | 65 | 129 | 0 | 129 | 0 | 0 | 0 | 194 | 0 | 194 |
50706 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50905 | 67 | 0 | 67 | 10 | 0 | 10 | 11 | 0 | 11 | 66 | 0 | 66 |
51402 | 0 | 0 | 0 | 2 942 | 0 | 2 942 | 2 942 | 0 | 2 942 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 18 484 | 0 | 18 484 | 18 484 | 0 | 18 484 | 0 | 0 | 0 |
51502 | 18 296 | 0 | 18 296 | 19 499 | 0 | 19 499 | 18 296 | 0 | 18 296 | 19 499 | 0 | 19 499 |
51503 | 1 702 | 0 | 1 702 | 1 435 | 0 | 1 435 | 161 | 0 | 161 | 2 976 | 0 | 2 976 |
51504 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
51505 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
52502 | 216 | 0 | 216 | 146 | 0 | 146 | 131 | 0 | 131 | 231 | 0 | 231 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 221 | 0 | 221 | 19 | 0 | 19 | 210 | 0 | 210 | 30 | 0 | 30 |
60306 | 0 | 0 | 0 | 339 | 0 | 339 | 308 | 0 | 308 | 31 | 0 | 31 |
60308 | 39 | 0 | 39 | 413 | 0 | 413 | 331 | 0 | 331 | 121 | 0 | 121 |
60312 | 1 107 | 0 | 1 107 | 301 | 0 | 301 | 183 | 0 | 183 | 1 225 | 0 | 1 225 |
60323 | 53 | 0 | 53 | 137 | 0 | 137 | 172 | 0 | 172 | 18 | 0 | 18 |
60401 | 15 328 | 0 | 15 328 | 0 | 0 | 0 | 151 | 0 | 151 | 15 177 | 0 | 15 177 |
60701 | 451 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
61002 | 33 | 0 | 33 | 32 | 0 | 32 | 11 | 0 | 11 | 54 | 0 | 54 |
61008 | 343 | 0 | 343 | 189 | 0 | 189 | 140 | 0 | 140 | 392 | 0 | 392 |
61009 | 129 | 0 | 129 | 30 | 0 | 30 | 37 | 0 | 37 | 122 | 0 | 122 |
61010 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61202 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
61204 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61403 | 182 | 0 | 182 | 16 | 0 | 16 | 29 | 0 | 29 | 169 | 0 | 169 |
61406 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 226 | 0 | 226 | 226 | 0 | 226 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 2 054 | 0 | 2 054 | 2 054 | 0 | 2 054 | 0 | 0 | 0 |
70204 | 0 | 0 | 0 | 297 | 0 | 297 | 297 | 0 | 297 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 2 790 | 0 | 2 790 | 2 790 | 0 | 2 790 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 20 250 | 0 | 20 250 | 20 250 | 0 | 20 250 | 0 | 0 | 0 |
70501 | 1 675 | 0 | 1 675 | 354 | 0 | 354 | 0 | 0 | 0 | 2 029 | 0 | 2 029 |
Пассив | ||||||||||||
10207 | 5 935 | 0 | 5 935 | 0 | 0 | 0 | 0 | 0 | 0 | 5 935 | 0 | 5 935 |
10601 | 3 320 | 0 | 3 320 | 0 | 0 | 0 | 0 | 0 | 0 | 3 320 | 0 | 3 320 |
10701 | 893 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
10702 | 1 698 | 0 | 1 698 | 76 | 0 | 76 | 0 | 0 | 0 | 1 622 | 0 | 1 622 |
10703 | 66 022 | 0 | 66 022 | 0 | 0 | 0 | 0 | 0 | 0 | 66 022 | 0 | 66 022 |
30109 | 1 | 0 | 1 | 76 232 | 0 | 76 232 | 76 232 | 0 | 76 232 | 1 | 0 | 1 |
30126 | 7 | 0 | 7 | 2 807 | 0 | 2 807 | 3 183 | 0 | 3 183 | 383 | 0 | 383 |
30223 | 9 320 | 0 | 9 320 | 130 122 | 0 | 130 122 | 125 920 | 0 | 125 920 | 5 118 | 0 | 5 118 |
31302 | 60 000 | 0 | 60 000 | 1 131 000 | 0 | 1 131 000 | 1 071 000 | 0 | 1 071 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 308 000 | 0 | 308 000 | 408 000 | 0 | 408 000 | 100 000 | 0 | 100 000 |
32015 | 3 150 | 0 | 3 150 | 6 300 | 0 | 6 300 | 3 150 | 0 | 3 150 | 0 | 0 | 0 |
32801 | 195 | 0 | 195 | 195 | 0 | 195 | 321 | 0 | 321 | 321 | 0 | 321 |
40302 | 4 901 | 0 | 4 901 | 8 325 | 0 | 8 325 | 8 035 | 0 | 8 035 | 4 611 | 0 | 4 611 |
40404 | 422 | 0 | 422 | 2 463 | 0 | 2 463 | 2 041 | 0 | 2 041 | 0 | 0 | 0 |
40502 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
40602 | 834 | 0 | 834 | 4 641 | 0 | 4 641 | 4 614 | 0 | 4 614 | 807 | 0 | 807 |
40603 | 18 120 | 0 | 18 120 | 15 103 | 0 | 15 103 | 8 236 | 0 | 8 236 | 11 253 | 0 | 11 253 |
40701 | 71 | 0 | 71 | 290 | 0 | 290 | 300 | 0 | 300 | 81 | 0 | 81 |
40702 | 204 090 | 0 | 204 090 | 1 629 617 | 3 699 | 1 633 316 | 1 662 660 | 3 711 | 1 666 371 | 237 133 | 12 | 237 145 |
40703 | 8 878 | 0 | 8 878 | 8 258 | 0 | 8 258 | 6 997 | 0 | 6 997 | 7 617 | 0 | 7 617 |
40802 | 26 232 | 0 | 26 232 | 184 975 | 0 | 184 975 | 182 543 | 0 | 182 543 | 23 800 | 0 | 23 800 |
40817 | 45 319 | 0 | 45 319 | 100 919 | 0 | 100 919 | 113 992 | 0 | 113 992 | 58 392 | 0 | 58 392 |
40905 | 0 | 0 | 0 | 22 447 | 0 | 22 447 | 22 447 | 0 | 22 447 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 188 | 157 | 345 | 188 | 157 | 345 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 23 | 200 | 223 | 23 | 200 | 223 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 593 | 0 | 5 593 | 5 593 | 0 | 5 593 | 0 | 0 | 0 |
40912 | 0 | 15 | 15 | 404 | 5 114 | 5 518 | 404 | 5 615 | 6 019 | 0 | 516 | 516 |
40913 | 0 | 0 | 0 | 1 122 | 6 623 | 7 745 | 1 122 | 6 881 | 8 003 | 0 | 258 | 258 |
42301 | 110 | 0 | 110 | 25 | 0 | 25 | 134 | 0 | 134 | 219 | 0 | 219 |
42304 | 108 874 | 0 | 108 874 | 21 694 | 0 | 21 694 | 14 425 | 0 | 14 425 | 101 605 | 0 | 101 605 |
42305 | 98 087 | 0 | 98 087 | 13 762 | 0 | 13 762 | 12 432 | 0 | 12 432 | 96 757 | 0 | 96 757 |
42309 | 0 | 0 | 0 | 0 | 9 668 | 9 668 | 0 | 9 668 | 9 668 | 0 | 0 | 0 |
45215 | 38 058 | 0 | 38 058 | 462 | 0 | 462 | 476 | 0 | 476 | 38 072 | 0 | 38 072 |
45415 | 10 094 | 0 | 10 094 | 344 | 0 | 344 | 576 | 0 | 576 | 10 326 | 0 | 10 326 |
45515 | 21 273 | 0 | 21 273 | 2 187 | 0 | 2 187 | 11 251 | 0 | 11 251 | 30 337 | 0 | 30 337 |
45818 | 11 955 | 0 | 11 955 | 437 | 0 | 437 | 0 | 0 | 0 | 11 518 | 0 | 11 518 |
47407 | 0 | 0 | 0 | 32 628 | 8 479 | 41 107 | 32 628 | 8 479 | 41 107 | 0 | 0 | 0 |
47411 | 128 | 0 | 128 | 5 | 0 | 5 | 158 | 0 | 158 | 281 | 0 | 281 |
47416 | 30 033 | 0 | 30 033 | 41 742 | 0 | 41 742 | 11 948 | 0 | 11 948 | 239 | 0 | 239 |
47422 | 0 | 178 | 178 | 96 | 2 621 | 2 717 | 103 | 2 509 | 2 612 | 7 | 66 | 73 |
47425 | 2 259 | 0 | 2 259 | 1 268 | 0 | 1 268 | 850 | 0 | 850 | 1 841 | 0 | 1 841 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
47501 | 615 | 0 | 615 | 615 | 0 | 615 | 521 | 0 | 521 | 521 | 0 | 521 |
50111 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 238 | 0 | 238 | 238 | 0 | 238 | 0 | 0 | 0 |
50709 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
52301 | 152 | 0 | 152 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 3 385 | 0 | 3 385 | 0 | 0 | 0 | 0 | 0 | 0 | 3 385 | 0 | 3 385 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 5 546 | 0 | 5 546 | 5 546 | 0 | 5 546 |
52406 | 5 081 | 0 | 5 081 | 5 081 | 0 | 5 081 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 1 042 | 0 | 1 042 | 1 042 | 0 | 1 042 | 0 | 0 | 0 |
60303 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60305 | 17 | 0 | 17 | 2 271 | 0 | 2 271 | 2 328 | 0 | 2 328 | 74 | 0 | 74 |
60309 | 23 | 0 | 23 | 34 | 0 | 34 | 32 | 0 | 32 | 21 | 0 | 21 |
60322 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
60324 | 1 011 | 0 | 1 011 | 17 | 0 | 17 | 73 | 0 | 73 | 1 067 | 0 | 1 067 |
60601 | 4 558 | 0 | 4 558 | 145 | 0 | 145 | 93 | 0 | 93 | 4 506 | 0 | 4 506 |
61203 | 0 | 0 | 0 | 16 205 | 0 | 16 205 | 16 205 | 0 | 16 205 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 7 165 | 0 | 7 165 | 7 165 | 0 | 7 165 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 503 | 0 | 503 | 503 | 0 | 503 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 168 | 0 | 168 | 168 | 0 | 168 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 19 404 | 0 | 19 404 | 19 404 | 0 | 19 404 | 0 | 0 | 0 |
70301 | 16 016 | 0 | 16 016 | 25 589 | 0 | 25 589 | 27 240 | 0 | 27 240 | 17 667 | 0 | 17 667 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 152 | 0 | 152 | 0 | 0 | 0 | 152 | 0 | 152 | 0 | 0 | 0 |
90901 | 576 | 0 | 576 | 11 240 | 0 | 11 240 | 11 340 | 0 | 11 340 | 476 | 0 | 476 |
90902 | 139 963 | 0 | 139 963 | 4 480 | 0 | 4 480 | 11 336 | 0 | 11 336 | 133 107 | 0 | 133 107 |
91202 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91303 | 152 | 0 | 152 | 0 | 0 | 0 | 152 | 0 | 152 | 0 | 0 | 0 |
91305 | 136 681 | 0 | 136 681 | 20 729 | 0 | 20 729 | 6 290 | 0 | 6 290 | 151 120 | 0 | 151 120 |
91307 | 407 468 | 0 | 407 468 | 4 515 | 0 | 4 515 | 18 679 | 0 | 18 679 | 393 304 | 0 | 393 304 |
91503 | 337 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 0 | 337 |
91603 | 58 | 0 | 58 | 0 | 0 | 0 | 58 | 0 | 58 | 0 | 0 | 0 |
91604 | 3 604 | 0 | 3 604 | 3 028 | 0 | 3 028 | 2 736 | 0 | 2 736 | 3 896 | 0 | 3 896 |
91704 | 18 | 0 | 18 | 12 | 0 | 12 | 0 | 0 | 0 | 30 | 0 | 30 |
91802 | 1 221 | 0 | 1 221 | 400 | 0 | 400 | 0 | 0 | 0 | 1 621 | 0 | 1 621 |
99998 | 82 981 | 0 | 82 981 | 37 222 | 0 | 37 222 | 56 017 | 0 | 56 017 | 64 186 | 0 | 64 186 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 551 | 0 | 551 | 551 | 0 | 551 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
91211 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91309 | 68 639 | 0 | 68 639 | 55 158 | 0 | 55 158 | 36 370 | 0 | 36 370 | 49 851 | 0 | 49 851 |
91401 | 14 184 | 0 | 14 184 | 136 | 0 | 136 | 129 | 0 | 129 | 14 177 | 0 | 14 177 |
91404 | 152 | 0 | 152 | 152 | 0 | 152 | 152 | 0 | 152 | 152 | 0 | 152 |
99999 | 690 306 | 0 | 690 306 | 50 733 | 0 | 50 733 | 44 394 | 0 | 44 394 | 683 967 | 0 | 683 967 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14,0000 | 0 | 0 | 11,0000 | 0 | 0 | 7,0000 | 0 | 0 | 18,0000 |
98010 | 0 | 0 | 111 340,0000 | 0 | 0 | 15 450,0000 | 0 | 0 | 15 936,0000 | 0 | 0 | 110 854,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 96 494,0000 | 0 | 0 | 15 943,0000 | 0 | 0 | 15 461,0000 | 0 | 0 | 96 012,0000 |
98070 | 0 | 0 | 14 860,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 860,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
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