Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Инновационный строительный банк "Башинвест" Закрытое акционерное общество
Регистрационный номер
2189
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 | ||||||||||||
10901 | 584 137 | 0 | 584 137 | 0 | 0 | 0 | 0 | 0 | 0 | 584 137 | 0 | 584 137 |
20202 | 11 149 | 18 202 | 29 351 | 1 090 893 | 576 602 | 1 667 495 | 1 088 842 | 582 392 | 1 671 234 | 13 200 | 12 412 | 25 612 |
20208 | 6 621 | 0 | 6 621 | 18 963 | 0 | 18 963 | 17 090 | 0 | 17 090 | 8 494 | 0 | 8 494 |
20209 | 7 002 | 1 387 | 8 389 | 578 808 | 41 140 | 619 948 | 564 858 | 41 464 | 606 322 | 20 952 | 1 063 | 22 015 |
30102 | 10 117 | 0 | 10 117 | 1 121 375 | 0 | 1 121 375 | 1 129 394 | 0 | 1 129 394 | 2 098 | 0 | 2 098 |
30110 | 2 776 | 10 914 | 13 690 | 1 472 041 | 112 790 | 1 584 831 | 1 472 993 | 111 107 | 1 584 100 | 1 824 | 12 597 | 14 421 |
30202 | 13 529 | 0 | 13 529 | 0 | 0 | 0 | 0 | 0 | 0 | 13 529 | 0 | 13 529 |
30204 | 1 836 | 0 | 1 836 | 0 | 0 | 0 | 0 | 0 | 0 | 1 836 | 0 | 1 836 |
30210 | 0 | 0 | 0 | 16 843 | 0 | 16 843 | 16 843 | 0 | 16 843 | 0 | 0 | 0 |
30213 | 1 317 | 7 279 | 8 596 | 25 407 | 40 912 | 66 319 | 25 666 | 42 604 | 68 270 | 1 058 | 5 587 | 6 645 |
30221 | 0 | 0 | 0 | 10 100 | 6 138 | 16 238 | 9 100 | 6 138 | 15 238 | 1 000 | 0 | 1 000 |
30233 | 113 | 0 | 113 | 21 466 | 0 | 21 466 | 21 135 | 0 | 21 135 | 444 | 0 | 444 |
32002 | 120 000 | 0 | 120 000 | 539 000 | 0 | 539 000 | 659 000 | 0 | 659 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 121 000 | 0 | 121 000 | 110 000 | 0 | 110 000 | 11 000 | 0 | 11 000 |
32004 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 0 | 0 | 0 | 115 000 | 0 | 115 000 |
32005 | 0 | 2 100 | 2 100 | 1 500 | 107 | 1 607 | 0 | 2 207 | 2 207 | 1 500 | 0 | 1 500 |
32006 | 1 500 | 13 667 | 15 167 | 4 000 | 509 | 4 509 | 0 | 523 | 523 | 5 500 | 13 653 | 19 153 |
32007 | 115 000 | 18 448 | 133 448 | 0 | 515 | 515 | 115 000 | 6 796 | 121 796 | 0 | 12 167 | 12 167 |
32008 | 44 800 | 32 303 | 77 103 | 0 | 9 975 | 9 975 | 0 | 1 204 | 1 204 | 44 800 | 41 074 | 85 874 |
32201 | 399 | 935 | 1 334 | 0 | 16 | 16 | 0 | 46 | 46 | 399 | 905 | 1 304 |
45107 | 31 619 | 0 | 31 619 | 0 | 0 | 0 | 31 619 | 0 | 31 619 | 0 | 0 | 0 |
45205 | 21 545 | 0 | 21 545 | 0 | 0 | 0 | 0 | 0 | 0 | 21 545 | 0 | 21 545 |
45206 | 451 578 | 0 | 451 578 | 20 100 | 0 | 20 100 | 42 221 | 0 | 42 221 | 429 457 | 0 | 429 457 |
45207 | 2 213 743 | 0 | 2 213 743 | 19 000 | 0 | 19 000 | 507 | 0 | 507 | 2 232 236 | 0 | 2 232 236 |
45208 | 136 463 | 0 | 136 463 | 8 720 | 0 | 8 720 | 218 | 0 | 218 | 144 965 | 0 | 144 965 |
45406 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45407 | 1 166 | 0 | 1 166 | 0 | 0 | 0 | 34 | 0 | 34 | 1 132 | 0 | 1 132 |
45505 | 5 100 | 0 | 5 100 | 30 | 0 | 30 | 0 | 0 | 0 | 5 130 | 0 | 5 130 |
45506 | 8 080 | 0 | 8 080 | 287 | 0 | 287 | 230 | 0 | 230 | 8 137 | 0 | 8 137 |
45507 | 121 706 | 14 078 | 135 784 | 8 296 | 844 | 9 140 | 3 601 | 371 | 3 972 | 126 401 | 14 551 | 140 952 |
45509 | 62 | 0 | 62 | 412 | 0 | 412 | 336 | 0 | 336 | 138 | 0 | 138 |
45811 | 5 993 | 0 | 5 993 | 31 619 | 0 | 31 619 | 0 | 0 | 0 | 37 612 | 0 | 37 612 |
45812 | 237 172 | 0 | 237 172 | 0 | 0 | 0 | 0 | 0 | 0 | 237 172 | 0 | 237 172 |
45814 | 668 | 0 | 668 | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 0 | 668 |
45815 | 23 134 | 0 | 23 134 | 2 192 | 0 | 2 192 | 868 | 0 | 868 | 24 458 | 0 | 24 458 |
45911 | 821 | 0 | 821 | 5 562 | 0 | 5 562 | 0 | 0 | 0 | 6 383 | 0 | 6 383 |
45912 | 31 983 | 0 | 31 983 | 318 | 0 | 318 | 11 351 | 0 | 11 351 | 20 950 | 0 | 20 950 |
45915 | 1 351 | 0 | 1 351 | 0 | 0 | 0 | 77 | 0 | 77 | 1 274 | 0 | 1 274 |
47408 | 0 | 0 | 0 | 1 405 | 71 479 | 72 884 | 1 405 | 71 479 | 72 884 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
47423 | 29 471 | 3 448 | 32 919 | 82 931 | 11 617 | 94 548 | 65 194 | 11 733 | 76 927 | 47 208 | 3 332 | 50 540 |
47427 | 225 114 | 0 | 225 114 | 39 206 | 476 | 39 682 | 13 408 | 476 | 13 884 | 250 912 | 0 | 250 912 |
47801 | 22 874 | 0 | 22 874 | 0 | 0 | 0 | 12 463 | 0 | 12 463 | 10 411 | 0 | 10 411 |
47802 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47803 | 40 184 | 0 | 40 184 | 0 | 0 | 0 | 37 060 | 0 | 37 060 | 3 124 | 0 | 3 124 |
51501 | 4 429 | 0 | 4 429 | 280 | 0 | 280 | 4 709 | 0 | 4 709 | 0 | 0 | 0 |
51509 | 0 | 0 | 0 | 4 709 | 0 | 4 709 | 0 | 0 | 0 | 4 709 | 0 | 4 709 |
60302 | 1 455 | 0 | 1 455 | 539 | 0 | 539 | 384 | 0 | 384 | 1 610 | 0 | 1 610 |
60306 | 0 | 0 | 0 | 2 494 | 0 | 2 494 | 2 494 | 0 | 2 494 | 0 | 0 | 0 |
60308 | 52 | 0 | 52 | 107 | 0 | 107 | 121 | 0 | 121 | 38 | 0 | 38 |
60310 | 4 245 | 0 | 4 245 | 264 | 0 | 264 | 797 | 0 | 797 | 3 712 | 0 | 3 712 |
60312 | 10 940 | 0 | 10 940 | 6 897 | 0 | 6 897 | 5 166 | 0 | 5 166 | 12 671 | 0 | 12 671 |
60314 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60323 | 119 | 0 | 119 | 200 | 0 | 200 | 200 | 0 | 200 | 119 | 0 | 119 |
60401 | 284 145 | 0 | 284 145 | 26 | 0 | 26 | 0 | 0 | 0 | 284 171 | 0 | 284 171 |
60701 | 3 549 | 0 | 3 549 | 22 | 0 | 22 | 22 | 0 | 22 | 3 549 | 0 | 3 549 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
61008 | 624 | 0 | 624 | 344 | 0 | 344 | 302 | 0 | 302 | 666 | 0 | 666 |
61009 | 150 | 0 | 150 | 3 | 0 | 3 | 1 | 0 | 1 | 152 | 0 | 152 |
61011 | 60 305 | 0 | 60 305 | 12 463 | 0 | 12 463 | 636 | 0 | 636 | 72 132 | 0 | 72 132 |
61209 | 0 | 0 | 0 | 719 | 0 | 719 | 719 | 0 | 719 | 0 | 0 | 0 |
61403 | 6 398 | 0 | 6 398 | 362 | 0 | 362 | 641 | 0 | 641 | 6 119 | 0 | 6 119 |
70606 | 564 226 | 0 | 564 226 | 107 720 | 0 | 107 720 | 294 | 0 | 294 | 671 652 | 0 | 671 652 |
70608 | 89 116 | 0 | 89 116 | 9 221 | 0 | 9 221 | 0 | 0 | 0 | 98 337 | 0 | 98 337 |
Пассив | ||||||||||||
10208 | 213 470 | 0 | 213 470 | 0 | 0 | 0 | 0 | 0 | 0 | 213 470 | 0 | 213 470 |
10601 | 129 241 | 0 | 129 241 | 0 | 0 | 0 | 0 | 0 | 0 | 129 241 | 0 | 129 241 |
10701 | 15 666 | 0 | 15 666 | 0 | 0 | 0 | 0 | 0 | 0 | 15 666 | 0 | 15 666 |
10801 | 234 885 | 0 | 234 885 | 0 | 0 | 0 | 0 | 0 | 0 | 234 885 | 0 | 234 885 |
30109 | 54 325 | 3 328 | 57 653 | 0 | 138 | 138 | 12 783 | 1 310 | 14 093 | 67 108 | 4 500 | 71 608 |
30220 | 0 | 0 | 0 | 0 | 2 319 | 2 319 | 0 | 2 319 | 2 319 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 159 | 0 | 159 | 159 | 0 | 159 | 0 | 0 | 0 |
31302 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 16 545 | 0 | 16 545 | 0 | 0 | 0 | 0 | 0 | 0 | 16 545 | 0 | 16 545 |
31307 | 268 000 | 0 | 268 000 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 0 | 268 000 |
31308 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
31309 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 |
40502 | 5 | 0 | 5 | 9 797 | 0 | 9 797 | 9 798 | 0 | 9 798 | 6 | 0 | 6 |
40602 | 171 | 0 | 171 | 3 948 | 0 | 3 948 | 5 892 | 0 | 5 892 | 2 115 | 0 | 2 115 |
40701 | 419 | 0 | 419 | 1 983 | 0 | 1 983 | 2 117 | 0 | 2 117 | 553 | 0 | 553 |
40702 | 46 378 | 92 | 46 470 | 629 945 | 8 174 | 638 119 | 652 519 | 8 176 | 660 695 | 68 952 | 94 | 69 046 |
40703 | 998 | 0 | 998 | 757 | 0 | 757 | 910 | 0 | 910 | 1 151 | 0 | 1 151 |
40802 | 9 757 | 0 | 9 757 | 71 496 | 0 | 71 496 | 73 596 | 0 | 73 596 | 11 857 | 0 | 11 857 |
40817 | 6 322 | 2 270 | 8 592 | 22 115 | 669 | 22 784 | 32 877 | 576 | 33 453 | 17 084 | 2 177 | 19 261 |
40820 | 8 | 6 | 14 | 299 | 0 | 299 | 297 | 0 | 297 | 6 | 6 | 12 |
40905 | 0 | 0 | 0 | 20 557 | 1 141 | 21 698 | 20 557 | 1 141 | 21 698 | 0 | 0 | 0 |
40906 | 3 394 | 0 | 3 394 | 112 525 | 0 | 112 525 | 116 885 | 0 | 116 885 | 7 754 | 0 | 7 754 |
40909 | 0 | 0 | 0 | 848 | 2 972 | 3 820 | 848 | 2 972 | 3 820 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 214 | 794 | 1 008 | 214 | 794 | 1 008 | 0 | 0 | 0 |
40911 | 508 | 0 | 508 | 93 180 | 16 | 93 196 | 93 766 | 16 | 93 782 | 1 094 | 0 | 1 094 |
40912 | 0 | 0 | 0 | 8 393 | 17 670 | 26 063 | 8 393 | 17 670 | 26 063 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 269 | 46 518 | 56 787 | 10 269 | 46 518 | 56 787 | 0 | 0 | 0 |
42103 | 3 340 | 0 | 3 340 | 1 840 | 0 | 1 840 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42104 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42105 | 3 879 | 0 | 3 879 | 0 | 0 | 0 | 0 | 0 | 0 | 3 879 | 0 | 3 879 |
42106 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42206 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
42301 | 31 609 | 958 | 32 567 | 48 075 | 692 | 48 767 | 39 871 | 537 | 40 408 | 23 405 | 803 | 24 208 |
42303 | 19 483 | 1 965 | 21 448 | 10 298 | 643 | 10 941 | 8 948 | 105 | 9 053 | 18 133 | 1 427 | 19 560 |
42304 | 53 779 | 10 986 | 64 765 | 30 791 | 1 593 | 32 384 | 3 128 | 1 319 | 4 447 | 26 116 | 10 712 | 36 828 |
42305 | 1 208 986 | 76 542 | 1 285 528 | 133 584 | 8 851 | 142 435 | 164 989 | 5 800 | 170 789 | 1 240 391 | 73 491 | 1 313 882 |
42306 | 242 825 | 21 148 | 263 973 | 17 819 | 1 783 | 19 602 | 30 972 | 1 550 | 32 522 | 255 978 | 20 915 | 276 893 |
42309 | 525 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
42601 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
42605 | 332 | 37 | 369 | 459 | 1 | 460 | 428 | 12 | 440 | 301 | 48 | 349 |
45115 | 23 714 | 0 | 23 714 | 23 714 | 0 | 23 714 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 67 107 | 0 | 67 107 | 861 | 0 | 861 | 9 514 | 0 | 9 514 | 75 760 | 0 | 75 760 |
45515 | 7 593 | 0 | 7 593 | 2 212 | 0 | 2 212 | 430 | 0 | 430 | 5 811 | 0 | 5 811 |
45818 | 266 381 | 0 | 266 381 | 733 | 0 | 733 | 33 812 | 0 | 33 812 | 299 460 | 0 | 299 460 |
45918 | 18 252 | 0 | 18 252 | 586 | 0 | 586 | 5 821 | 0 | 5 821 | 23 487 | 0 | 23 487 |
47405 | 0 | 0 | 0 | 0 | 8 182 | 8 182 | 0 | 8 182 | 8 182 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 71 367 | 1 416 | 72 783 | 71 367 | 1 416 | 72 783 | 0 | 0 | 0 |
47411 | 31 614 | 2 184 | 33 798 | 7 870 | 479 | 8 349 | 8 837 | 468 | 9 305 | 32 581 | 2 173 | 34 754 |
47416 | 220 | 0 | 220 | 2 600 | 0 | 2 600 | 2 407 | 0 | 2 407 | 27 | 0 | 27 |
47422 | 7 807 | 890 | 8 697 | 134 646 | 126 914 | 261 560 | 139 152 | 127 945 | 267 097 | 12 313 | 1 921 | 14 234 |
47425 | 20 291 | 0 | 20 291 | 8 846 | 0 | 8 846 | 10 964 | 0 | 10 964 | 22 409 | 0 | 22 409 |
47426 | 68 | 0 | 68 | 13 868 | 0 | 13 868 | 13 922 | 0 | 13 922 | 122 | 0 | 122 |
47804 | 26 408 | 0 | 26 408 | 12 833 | 0 | 12 833 | 0 | 0 | 0 | 13 575 | 0 | 13 575 |
50408 | 115 | 0 | 115 | 0 | 0 | 0 | 280 | 0 | 280 | 395 | 0 | 395 |
51510 | 4 429 | 0 | 4 429 | 0 | 0 | 0 | 280 | 0 | 280 | 4 709 | 0 | 4 709 |
52301 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
60301 | 2 015 | 0 | 2 015 | 3 600 | 0 | 3 600 | 3 265 | 0 | 3 265 | 1 680 | 0 | 1 680 |
60305 | 3 009 | 0 | 3 009 | 8 920 | 0 | 8 920 | 6 721 | 0 | 6 721 | 810 | 0 | 810 |
60309 | 2 009 | 0 | 2 009 | 1 869 | 0 | 1 869 | 1 164 | 0 | 1 164 | 1 304 | 0 | 1 304 |
60311 | 144 | 0 | 144 | 1 990 | 0 | 1 990 | 1 990 | 0 | 1 990 | 144 | 0 | 144 |
60322 | 70 | 0 | 70 | 2 589 | 0 | 2 589 | 2 610 | 0 | 2 610 | 91 | 0 | 91 |
60324 | 4 943 | 0 | 4 943 | 353 | 0 | 353 | 347 | 0 | 347 | 4 937 | 0 | 4 937 |
60601 | 44 462 | 0 | 44 462 | 0 | 0 | 0 | 1 063 | 0 | 1 063 | 45 525 | 0 | 45 525 |
60903 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 6 | 0 | 6 |
61304 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 419 525 | 0 | 419 525 | 17 | 0 | 17 | 93 978 | 0 | 93 978 | 513 486 | 0 | 513 486 |
70603 | 89 478 | 0 | 89 478 | 0 | 0 | 0 | 9 249 | 0 | 9 249 | 98 727 | 0 | 98 727 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 55 | 0 | 55 | 577 | 0 | 577 | 585 | 0 | 585 | 47 | 0 | 47 |
90902 | 1 703 745 | 0 | 1 703 745 | 74 249 | 0 | 74 249 | 24 679 | 0 | 24 679 | 1 753 315 | 0 | 1 753 315 |
91202 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
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 |
91414 | 10 630 140 | 21 766 | 10 651 906 | 214 237 | 1 306 | 215 543 | 0 | 574 | 574 | 10 844 377 | 22 498 | 10 866 875 |
91418 | 68 123 | 0 | 68 123 | 0 | 0 | 0 | 12 463 | 0 | 12 463 | 55 660 | 0 | 55 660 |
91501 | 39 218 | 0 | 39 218 | 3 126 | 0 | 3 126 | 3 126 | 0 | 3 126 | 39 218 | 0 | 39 218 |
91604 | 22 100 | 0 | 22 100 | 2 098 | 0 | 2 098 | 106 | 0 | 106 | 24 092 | 0 | 24 092 |
91803 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
99998 | 5 947 814 | 0 | 5 947 814 | 195 734 | 0 | 195 734 | 90 653 | 0 | 90 653 | 6 052 895 | 0 | 6 052 895 |
Пассив | ||||||||||||
91003 | 20 115 | 0 | 20 115 | 20 115 | 0 | 20 115 | 18 649 | 0 | 18 649 | 18 649 | 0 | 18 649 |
91004 | 1 209 | 0 | 1 209 | 1 209 | 0 | 1 209 | 1 086 | 0 | 1 086 | 1 086 | 0 | 1 086 |
91311 | 280 207 | 0 | 280 207 | 0 | 0 | 0 | 0 | 0 | 0 | 280 207 | 0 | 280 207 |
91312 | 5 405 800 | 0 | 5 405 800 | 20 797 | 0 | 20 797 | 130 170 | 0 | 130 170 | 5 515 173 | 0 | 5 515 173 |
91316 | 189 750 | 0 | 189 750 | 47 820 | 0 | 47 820 | 45 000 | 0 | 45 000 | 186 930 | 0 | 186 930 |
91317 | 38 895 | 0 | 38 895 | 712 | 0 | 712 | 829 | 0 | 829 | 39 012 | 0 | 39 012 |
91507 | 11 838 | 0 | 11 838 | 0 | 0 | 0 | 0 | 0 | 0 | 11 838 | 0 | 11 838 |
99999 | 12 485 372 | 0 | 12 485 372 | 41 523 | 0 | 41 523 | 295 583 | 0 | 295 583 | 12 739 432 | 0 | 12 739 432 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 123,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 122,0000 |
98020 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98070 | 0 | 0 | 123,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 122,0000 |
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