Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | 65 564 | 7 445 | 73 009 | 788 686 | 24 239 | 812 925 | 784 556 | 24 870 | 809 426 | 69 694 | 6 814 | 76 508 |
20207 | 0 | 0 | 0 | 127 945 | 15 216 | 143 161 | 125 999 | 15 216 | 141 215 | 1 946 | 0 | 1 946 |
20208 | 5 | 0 | 5 | 190 | 0 | 190 | 184 | 0 | 184 | 11 | 0 | 11 |
20209 | 8 510 | 0 | 8 510 | 379 660 | 1 242 | 380 902 | 388 170 | 1 242 | 389 412 | 0 | 0 | 0 |
30102 | 61 904 | 0 | 61 904 | 2 164 823 | 0 | 2 164 823 | 2 105 716 | 0 | 2 105 716 | 121 011 | 0 | 121 011 |
30110 | 695 | 5 415 | 6 110 | 2 535 | 60 804 | 63 339 | 2 509 | 62 400 | 64 909 | 721 | 3 819 | 4 540 |
30114 | 0 | 10 941 | 10 941 | 0 | 14 125 | 14 125 | 0 | 16 278 | 16 278 | 0 | 8 788 | 8 788 |
30202 | 10 094 | 0 | 10 094 | 197 | 0 | 197 | 0 | 0 | 0 | 10 291 | 0 | 10 291 |
30204 | 269 | 0 | 269 | 0 | 0 | 0 | 7 | 0 | 7 | 262 | 0 | 262 |
30210 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 3 800 | 0 | 3 800 | 1 000 | 0 | 1 000 |
30213 | 609 | 890 | 1 499 | 23 780 | 2 739 | 26 519 | 23 390 | 2 989 | 26 379 | 999 | 640 | 1 639 |
30233 | 0 | 0 | 0 | 2 531 | 0 | 2 531 | 2 531 | 0 | 2 531 | 0 | 0 | 0 |
30302 | 1 924 | 6 344 | 8 268 | 40 336 | 11 027 | 51 363 | 40 113 | 10 992 | 51 105 | 2 147 | 6 379 | 8 526 |
30306 | 87 830 | 0 | 87 830 | 68 238 | 4 937 | 73 175 | 24 638 | 4 937 | 29 575 | 131 430 | 0 | 131 430 |
30402 | 6 821 | 0 | 6 821 | 1 345 476 | 0 | 1 345 476 | 1 347 982 | 0 | 1 347 982 | 4 315 | 0 | 4 315 |
30404 | 0 | 0 | 0 | 65 072 | 0 | 65 072 | 65 072 | 0 | 65 072 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
31901 | 140 000 | 0 | 140 000 | 760 000 | 0 | 760 000 | 770 000 | 0 | 770 000 | 130 000 | 0 | 130 000 |
31903 | 50 000 | 0 | 50 000 | 450 000 | 0 | 450 000 | 380 000 | 0 | 380 000 | 120 000 | 0 | 120 000 |
31904 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44607 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
44907 | 8 000 | 0 | 8 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 26 139 | 0 | 26 139 | 43 709 | 0 | 43 709 | 44 314 | 0 | 44 314 | 25 534 | 0 | 25 534 |
45205 | 15 | 0 | 15 | 630 | 0 | 630 | 15 | 0 | 15 | 630 | 0 | 630 |
45206 | 173 076 | 0 | 173 076 | 21 000 | 0 | 21 000 | 22 133 | 0 | 22 133 | 171 943 | 0 | 171 943 |
45207 | 220 616 | 0 | 220 616 | 29 886 | 0 | 29 886 | 13 568 | 0 | 13 568 | 236 934 | 0 | 236 934 |
45208 | 133 488 | 0 | 133 488 | 0 | 0 | 0 | 229 | 0 | 229 | 133 259 | 0 | 133 259 |
45401 | 3 604 | 0 | 3 604 | 1 038 | 0 | 1 038 | 4 110 | 0 | 4 110 | 532 | 0 | 532 |
45406 | 40 390 | 0 | 40 390 | 720 | 0 | 720 | 8 013 | 0 | 8 013 | 33 097 | 0 | 33 097 |
45407 | 115 795 | 0 | 115 795 | 3 786 | 0 | 3 786 | 17 603 | 0 | 17 603 | 101 978 | 0 | 101 978 |
45408 | 30 153 | 0 | 30 153 | 0 | 0 | 0 | 10 114 | 0 | 10 114 | 20 039 | 0 | 20 039 |
45504 | 480 | 0 | 480 | 30 | 0 | 30 | 35 | 0 | 35 | 475 | 0 | 475 |
45505 | 12 972 | 0 | 12 972 | 1 355 | 0 | 1 355 | 1 354 | 0 | 1 354 | 12 973 | 0 | 12 973 |
45506 | 126 238 | 269 | 126 507 | 10 901 | 4 | 10 905 | 12 866 | 32 | 12 898 | 124 273 | 241 | 124 514 |
45507 | 102 830 | 0 | 102 830 | 12 150 | 0 | 12 150 | 10 678 | 0 | 10 678 | 104 302 | 0 | 104 302 |
45812 | 3 286 | 0 | 3 286 | 1 061 | 0 | 1 061 | 50 | 0 | 50 | 4 297 | 0 | 4 297 |
45814 | 2 205 | 0 | 2 205 | 0 | 0 | 0 | 29 | 0 | 29 | 2 176 | 0 | 2 176 |
45815 | 15 148 | 0 | 15 148 | 339 | 0 | 339 | 261 | 0 | 261 | 15 226 | 0 | 15 226 |
45912 | 16 | 0 | 16 | 163 | 0 | 163 | 0 | 0 | 0 | 179 | 0 | 179 |
45914 | 6 | 0 | 6 | 33 | 0 | 33 | 6 | 0 | 6 | 33 | 0 | 33 |
45915 | 279 | 0 | 279 | 25 | 0 | 25 | 34 | 0 | 34 | 270 | 0 | 270 |
47404 | 500 | 1 626 | 2 126 | 13 093 | 82 161 | 95 254 | 13 093 | 82 078 | 95 171 | 500 | 1 709 | 2 209 |
47408 | 0 | 0 | 0 | 89 667 | 85 421 | 175 088 | 89 667 | 85 421 | 175 088 | 0 | 0 | 0 |
47423 | 6 241 | 302 | 6 543 | 86 478 | 9 359 | 95 837 | 81 061 | 9 321 | 90 382 | 11 658 | 340 | 11 998 |
47427 | 2 096 | 0 | 2 096 | 326 | 0 | 326 | 241 | 0 | 241 | 2 181 | 0 | 2 181 |
50208 | 10 720 | 0 | 10 720 | 78 | 0 | 78 | 254 | 0 | 254 | 10 544 | 0 | 10 544 |
50606 | 1 384 | 0 | 1 384 | 0 | 0 | 0 | 0 | 0 | 0 | 1 384 | 0 | 1 384 |
50706 | 677 | 0 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 677 |
51401 | 53 329 | 0 | 53 329 | 483 | 0 | 483 | 0 | 0 | 0 | 53 812 | 0 | 53 812 |
51407 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
60302 | 42 | 0 | 42 | 234 | 0 | 234 | 156 | 0 | 156 | 120 | 0 | 120 |
60308 | 0 | 0 | 0 | 116 | 0 | 116 | 111 | 0 | 111 | 5 | 0 | 5 |
60310 | 0 | 0 | 0 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 |
60312 | 2 024 | 0 | 2 024 | 18 435 | 0 | 18 435 | 3 336 | 0 | 3 336 | 17 123 | 0 | 17 123 |
60323 | 0 | 0 | 0 | 52 | 0 | 52 | 8 | 0 | 8 | 44 | 0 | 44 |
60401 | 269 465 | 0 | 269 465 | 328 | 0 | 328 | 971 | 0 | 971 | 268 822 | 0 | 268 822 |
60404 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
60701 | 7 | 0 | 7 | 120 | 0 | 120 | 127 | 0 | 127 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61008 | 267 | 0 | 267 | 250 | 0 | 250 | 230 | 0 | 230 | 287 | 0 | 287 |
61009 | 115 | 0 | 115 | 133 | 0 | 133 | 89 | 0 | 89 | 159 | 0 | 159 |
61011 | 503 | 0 | 503 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 0 | 503 |
61209 | 0 | 0 | 0 | 5 798 | 0 | 5 798 | 5 798 | 0 | 5 798 | 0 | 0 | 0 |
61403 | 927 | 0 | 927 | 9 | 0 | 9 | 36 | 0 | 36 | 900 | 0 | 900 |
70606 | 165 830 | 0 | 165 830 | 50 299 | 0 | 50 299 | 6 591 | 0 | 6 591 | 209 538 | 0 | 209 538 |
70607 | 30 | 0 | 30 | 1 | 0 | 1 | 0 | 0 | 0 | 31 | 0 | 31 |
70608 | 21 344 | 0 | 21 344 | 2 968 | 0 | 2 968 | 481 | 0 | 481 | 23 831 | 0 | 23 831 |
70611 | 310 | 0 | 310 | 282 | 0 | 282 | 0 | 0 | 0 | 592 | 0 | 592 |
Пассив | ||||||||||||
10207 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
10601 | 123 040 | 0 | 123 040 | 0 | 0 | 0 | 0 | 0 | 0 | 123 040 | 0 | 123 040 |
10701 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 0 | 0 | 0 | 6 521 | 0 | 6 521 |
10801 | 29 460 | 0 | 29 460 | 0 | 0 | 0 | 0 | 0 | 0 | 29 460 | 0 | 29 460 |
30222 | 0 | 355 | 355 | 0 | 5 484 | 5 484 | 0 | 5 129 | 5 129 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
30301 | 1 924 | 6 344 | 8 268 | 40 335 | 10 998 | 51 333 | 40 558 | 11 033 | 51 591 | 2 147 | 6 379 | 8 526 |
30305 | 87 830 | 0 | 87 830 | 24 637 | 4 937 | 29 574 | 68 237 | 4 937 | 73 174 | 131 430 | 0 | 131 430 |
30408 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 1 090 | 0 | 1 090 | 0 | 0 | 0 |
30601 | 1 054 | 0 | 1 054 | 40 | 0 | 40 | 1 090 | 0 | 1 090 | 2 104 | 0 | 2 104 |
40502 | 608 | 0 | 608 | 5 219 | 0 | 5 219 | 5 608 | 0 | 5 608 | 997 | 0 | 997 |
40602 | 2 230 | 0 | 2 230 | 27 477 | 0 | 27 477 | 25 408 | 0 | 25 408 | 161 | 0 | 161 |
40603 | 824 | 0 | 824 | 1 127 | 0 | 1 127 | 1 679 | 0 | 1 679 | 1 376 | 0 | 1 376 |
40701 | 123 | 0 | 123 | 291 | 0 | 291 | 235 | 0 | 235 | 67 | 0 | 67 |
40702 | 331 854 | 5 516 | 337 370 | 1 753 528 | 53 229 | 1 806 757 | 1 857 549 | 52 267 | 1 909 816 | 435 875 | 4 554 | 440 429 |
40703 | 15 945 | 0 | 15 945 | 18 285 | 0 | 18 285 | 23 479 | 0 | 23 479 | 21 139 | 0 | 21 139 |
40802 | 108 107 | 0 | 108 107 | 589 328 | 29 359 | 618 687 | 595 217 | 29 359 | 624 576 | 113 996 | 0 | 113 996 |
40817 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 23 372 | 0 | 23 372 | 23 372 | 0 | 23 372 | 0 | 0 | 0 |
40909 | 0 | 19 | 19 | 2 018 | 2 181 | 4 199 | 2 018 | 2 162 | 4 180 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 246 | 372 | 1 618 | 1 246 | 372 | 1 618 | 0 | 0 | 0 |
40911 | 224 | 0 | 224 | 39 419 | 0 | 39 419 | 39 298 | 0 | 39 298 | 103 | 0 | 103 |
40912 | 0 | 0 | 0 | 2 177 | 3 043 | 5 220 | 2 177 | 3 043 | 5 220 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 469 | 1 402 | 1 871 | 469 | 1 402 | 1 871 | 0 | 0 | 0 |
42106 | 50 000 | 0 | 50 000 | 27 000 | 0 | 27 000 | 22 000 | 0 | 22 000 | 45 000 | 0 | 45 000 |
42107 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 17 471 | 1 308 | 18 779 | 21 228 | 835 | 22 063 | 20 924 | 590 | 21 514 | 17 167 | 1 063 | 18 230 |
42303 | 498 | 0 | 498 | 47 | 0 | 47 | 316 | 0 | 316 | 767 | 0 | 767 |
42304 | 68 678 | 1 652 | 70 330 | 21 699 | 500 | 22 199 | 20 105 | 50 | 20 155 | 67 084 | 1 202 | 68 286 |
42305 | 96 936 | 8 315 | 105 251 | 16 224 | 2 599 | 18 823 | 10 578 | 311 | 10 889 | 91 290 | 6 027 | 97 317 |
42306 | 702 310 | 9 137 | 711 447 | 47 132 | 1 135 | 48 267 | 89 404 | 588 | 89 992 | 744 582 | 8 590 | 753 172 |
42307 | 1 465 | 0 | 1 465 | 26 | 0 | 26 | 561 | 0 | 561 | 2 000 | 0 | 2 000 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
44615 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 4 613 | 0 | 4 613 | 748 | 0 | 748 | 818 | 0 | 818 | 4 683 | 0 | 4 683 |
45415 | 1 314 | 0 | 1 314 | 7 959 | 0 | 7 959 | 8 474 | 0 | 8 474 | 1 829 | 0 | 1 829 |
45515 | 1 801 | 0 | 1 801 | 467 | 0 | 467 | 404 | 0 | 404 | 1 738 | 0 | 1 738 |
45818 | 14 122 | 0 | 14 122 | 79 | 0 | 79 | 47 | 0 | 47 | 14 090 | 0 | 14 090 |
45918 | 84 | 0 | 84 | 6 | 0 | 6 | 3 | 0 | 3 | 81 | 0 | 81 |
47407 | 0 | 0 | 0 | 103 458 | 83 988 | 187 446 | 103 458 | 83 988 | 187 446 | 0 | 0 | 0 |
47411 | 377 | 239 | 616 | 162 | 135 | 297 | 83 | 36 | 119 | 298 | 140 | 438 |
47416 | 14 | 0 | 14 | 3 572 | 0 | 3 572 | 3 874 | 0 | 3 874 | 316 | 0 | 316 |
47422 | 189 | 106 | 295 | 48 041 | 7 477 | 55 518 | 48 167 | 7 384 | 55 551 | 315 | 13 | 328 |
47425 | 1 342 | 0 | 1 342 | 14 220 | 0 | 14 220 | 14 175 | 0 | 14 175 | 1 297 | 0 | 1 297 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 |
50219 | 107 | 0 | 107 | 2 | 0 | 2 | 0 | 0 | 0 | 105 | 0 | 105 |
50408 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50620 | 18 | 0 | 18 | 3 | 0 | 3 | 1 | 0 | 1 | 16 | 0 | 16 |
50719 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52301 | 0 | 128 | 128 | 0 | 6 | 6 | 0 | 2 | 2 | 0 | 124 | 124 |
52406 | 81 | 54 | 135 | 0 | 3 | 3 | 0 | 1 | 1 | 81 | 52 | 133 |
60301 | 438 | 0 | 438 | 2 613 | 0 | 2 613 | 2 242 | 0 | 2 242 | 67 | 0 | 67 |
60305 | 1 959 | 0 | 1 959 | 7 288 | 0 | 7 288 | 5 329 | 0 | 5 329 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60311 | 332 | 0 | 332 | 665 | 0 | 665 | 736 | 0 | 736 | 403 | 0 | 403 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 37 | 0 | 37 | 83 | 0 | 83 | 46 | 0 | 46 | 0 | 0 | 0 |
60324 | 14 | 0 | 14 | 3 | 0 | 3 | 0 | 0 | 0 | 11 | 0 | 11 |
60601 | 47 278 | 0 | 47 278 | 971 | 0 | 971 | 635 | 0 | 635 | 46 942 | 0 | 46 942 |
61301 | 49 | 0 | 49 | 41 | 0 | 41 | 49 | 0 | 49 | 57 | 0 | 57 |
61304 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
70601 | 168 178 | 0 | 168 178 | 8 573 | 0 | 8 573 | 52 864 | 0 | 52 864 | 212 469 | 0 | 212 469 |
70602 | 10 | 0 | 10 | 0 | 0 | 0 | 2 | 0 | 2 | 12 | 0 | 12 |
70603 | 21 450 | 0 | 21 450 | 490 | 0 | 490 | 3 007 | 0 | 3 007 | 23 967 | 0 | 23 967 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 56 | 182 | 238 | 0 | 3 | 3 | 13 | 9 | 22 | 43 | 176 | 219 |
90901 | 1 030 121 | 208 647 | 1 238 768 | 17 286 | 0 | 17 286 | 645 486 | 0 | 645 486 | 401 921 | 208 647 | 610 568 |
90902 | 264 594 | 26 839 | 291 433 | 656 408 | 0 | 656 408 | 24 567 | 0 | 24 567 | 896 435 | 26 839 | 923 274 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
91414 | 1 422 805 | 0 | 1 422 805 | 18 422 | 0 | 18 422 | 30 589 | 0 | 30 589 | 1 410 638 | 0 | 1 410 638 |
91501 | 6 302 | 0 | 6 302 | 3 | 0 | 3 | 0 | 0 | 0 | 6 305 | 0 | 6 305 |
91604 | 2 159 | 0 | 2 159 | 114 | 0 | 114 | 22 | 0 | 22 | 2 251 | 0 | 2 251 |
91704 | 464 | 0 | 464 | 0 | 0 | 0 | 1 | 0 | 1 | 463 | 0 | 463 |
91802 | 14 779 | 0 | 14 779 | 0 | 0 | 0 | 272 | 0 | 272 | 14 507 | 0 | 14 507 |
99998 | 1 464 975 | 0 | 1 464 975 | 223 446 | 0 | 223 446 | 254 401 | 0 | 254 401 | 1 434 020 | 0 | 1 434 020 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 190 | 0 | 190 | 190 | 0 | 190 | 0 | 0 | 0 |
91311 | 17 700 | 149 | 17 849 | 1 | 7 | 8 | 1 | 2 | 3 | 17 700 | 144 | 17 844 |
91312 | 1 295 177 | 0 | 1 295 177 | 78 221 | 0 | 78 221 | 106 343 | 0 | 106 343 | 1 323 299 | 0 | 1 323 299 |
91315 | 54 003 | 150 | 54 153 | 50 022 | 8 | 50 030 | 12 | 2 | 14 | 3 993 | 144 | 4 137 |
91316 | 6 176 | 0 | 6 176 | 18 321 | 0 | 18 321 | 15 400 | 0 | 15 400 | 3 255 | 0 | 3 255 |
91317 | 77 151 | 0 | 77 151 | 107 060 | 0 | 107 060 | 100 735 | 0 | 100 735 | 70 826 | 0 | 70 826 |
91507 | 14 469 | 0 | 14 469 | 571 | 0 | 571 | 761 | 0 | 761 | 14 659 | 0 | 14 659 |
99999 | 2 976 960 | 0 | 2 976 960 | 167 234 | 0 | 167 234 | 158 510 | 0 | 158 510 | 2 968 236 | 0 | 2 968 236 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4 000 001,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000 003,0000 |
98010 | 0 | 0 | 21 693 129,0000 | 0 | 0 | 500,0000 | 0 | 0 | 109 900,0000 | 0 | 0 | 21 583 729,0000 |
98015 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 17 891 918,0000 | 0 | 0 | 109 900,0000 | 0 | 0 | 500,0000 | 0 | 0 | 17 782 518,0000 |
98050 | 0 | 0 | 3 801 212,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3 801 214,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 4 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000 000,0000 |
Страница была полезной?