Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2011 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 | 63 211 | 5 567 | 68 778 | 861 763 | 19 812 | 881 575 | 863 953 | 21 122 | 885 075 | 61 021 | 4 257 | 65 278 |
20207 | 0 | 0 | 0 | 125 589 | 14 375 | 139 964 | 125 589 | 14 375 | 139 964 | 0 | 0 | 0 |
20208 | 15 | 0 | 15 | 309 | 0 | 309 | 310 | 0 | 310 | 14 | 0 | 14 |
20209 | 6 325 | 0 | 6 325 | 376 143 | 1 021 | 377 164 | 382 468 | 1 021 | 383 489 | 0 | 0 | 0 |
30102 | 114 943 | 0 | 114 943 | 2 576 783 | 0 | 2 576 783 | 2 539 870 | 0 | 2 539 870 | 151 856 | 0 | 151 856 |
30110 | 455 | 421 | 876 | 2 892 | 59 385 | 62 277 | 2 895 | 58 288 | 61 183 | 452 | 1 518 | 1 970 |
30114 | 0 | 8 403 | 8 403 | 0 | 18 690 | 18 690 | 0 | 18 580 | 18 580 | 0 | 8 513 | 8 513 |
30202 | 11 552 | 0 | 11 552 | 369 | 0 | 369 | 0 | 0 | 0 | 11 921 | 0 | 11 921 |
30204 | 171 | 0 | 171 | 0 | 0 | 0 | 20 | 0 | 20 | 151 | 0 | 151 |
30210 | 1 000 | 0 | 1 000 | 16 500 | 0 | 16 500 | 17 500 | 0 | 17 500 | 0 | 0 | 0 |
30213 | 764 | 150 | 914 | 21 339 | 3 084 | 24 423 | 20 818 | 3 065 | 23 883 | 1 285 | 169 | 1 454 |
30233 | 0 | 0 | 0 | 809 | 0 | 809 | 809 | 0 | 809 | 0 | 0 | 0 |
30302 | 1 250 | 1 137 | 2 387 | 43 202 | 5 123 | 48 325 | 42 833 | 4 945 | 47 778 | 1 619 | 1 315 | 2 934 |
30306 | 173 130 | 0 | 173 130 | 12 235 | 2 237 | 14 472 | 82 235 | 2 237 | 84 472 | 103 130 | 0 | 103 130 |
30402 | 5 111 | 0 | 5 111 | 1 791 636 | 0 | 1 791 636 | 1 793 778 | 0 | 1 793 778 | 2 969 | 0 | 2 969 |
30404 | 0 | 0 | 0 | 109 891 | 0 | 109 891 | 109 891 | 0 | 109 891 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
31901 | 80 000 | 0 | 80 000 | 590 000 | 0 | 590 000 | 670 000 | 0 | 670 000 | 0 | 0 | 0 |
31903 | 170 000 | 0 | 170 000 | 770 000 | 0 | 770 000 | 720 000 | 0 | 720 000 | 220 000 | 0 | 220 000 |
31904 | 160 000 | 0 | 160 000 | 130 000 | 0 | 130 000 | 160 000 | 0 | 160 000 | 130 000 | 0 | 130 000 |
44606 | 43 983 | 0 | 43 983 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 39 983 | 0 | 39 983 |
44607 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
44907 | 8 000 | 0 | 8 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 27 124 | 0 | 27 124 | 62 163 | 0 | 62 163 | 64 184 | 0 | 64 184 | 25 103 | 0 | 25 103 |
45203 | 850 | 0 | 850 | 0 | 0 | 0 | 850 | 0 | 850 | 0 | 0 | 0 |
45205 | 230 | 0 | 230 | 870 | 0 | 870 | 185 | 0 | 185 | 915 | 0 | 915 |
45206 | 133 830 | 0 | 133 830 | 19 719 | 0 | 19 719 | 44 209 | 0 | 44 209 | 109 340 | 0 | 109 340 |
45207 | 232 765 | 0 | 232 765 | 52 177 | 0 | 52 177 | 31 099 | 0 | 31 099 | 253 843 | 0 | 253 843 |
45208 | 125 925 | 0 | 125 925 | 15 722 | 0 | 15 722 | 17 743 | 0 | 17 743 | 123 904 | 0 | 123 904 |
45401 | 1 114 | 0 | 1 114 | 2 094 | 0 | 2 094 | 1 211 | 0 | 1 211 | 1 997 | 0 | 1 997 |
45405 | 1 000 | 0 | 1 000 | 100 | 0 | 100 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
45406 | 22 083 | 0 | 22 083 | 6 445 | 0 | 6 445 | 5 487 | 0 | 5 487 | 23 041 | 0 | 23 041 |
45407 | 106 021 | 0 | 106 021 | 28 320 | 0 | 28 320 | 5 865 | 0 | 5 865 | 128 476 | 0 | 128 476 |
45408 | 17 917 | 0 | 17 917 | 5 262 | 0 | 5 262 | 901 | 0 | 901 | 22 278 | 0 | 22 278 |
45504 | 30 | 0 | 30 | 0 | 0 | 0 | 10 | 0 | 10 | 20 | 0 | 20 |
45505 | 6 848 | 0 | 6 848 | 430 | 0 | 430 | 859 | 0 | 859 | 6 419 | 0 | 6 419 |
45506 | 128 389 | 250 | 128 639 | 10 942 | 5 | 10 947 | 14 089 | 11 | 14 100 | 125 242 | 244 | 125 486 |
45507 | 102 169 | 0 | 102 169 | 15 422 | 0 | 15 422 | 3 161 | 0 | 3 161 | 114 430 | 0 | 114 430 |
45812 | 27 422 | 0 | 27 422 | 5 000 | 0 | 5 000 | 5 480 | 0 | 5 480 | 26 942 | 0 | 26 942 |
45814 | 2 483 | 0 | 2 483 | 0 | 0 | 0 | 0 | 0 | 0 | 2 483 | 0 | 2 483 |
45815 | 14 565 | 0 | 14 565 | 91 | 0 | 91 | 219 | 0 | 219 | 14 437 | 0 | 14 437 |
45912 | 2 020 | 0 | 2 020 | 0 | 0 | 0 | 0 | 0 | 0 | 2 020 | 0 | 2 020 |
45914 | 36 | 0 | 36 | 0 | 0 | 0 | 36 | 0 | 36 | 0 | 0 | 0 |
45915 | 620 | 0 | 620 | 151 | 0 | 151 | 46 | 0 | 46 | 725 | 0 | 725 |
47404 | 1 000 | 469 | 1 469 | 4 313 | 89 662 | 93 975 | 5 313 | 90 131 | 95 444 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 92 007 | 92 914 | 184 921 | 92 007 | 92 914 | 184 921 | 0 | 0 | 0 |
47423 | 15 447 | 406 | 15 853 | 65 330 | 6 525 | 71 855 | 67 492 | 6 652 | 74 144 | 13 285 | 279 | 13 564 |
47427 | 506 | 0 | 506 | 578 | 0 | 578 | 331 | 0 | 331 | 753 | 0 | 753 |
50208 | 8 329 | 0 | 8 329 | 56 | 0 | 56 | 2 225 | 0 | 2 225 | 6 160 | 0 | 6 160 |
50505 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50606 | 746 | 0 | 746 | 0 | 0 | 0 | 746 | 0 | 746 | 0 | 0 | 0 |
50706 | 677 | 0 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 677 |
51405 | 50 886 | 0 | 50 886 | 327 | 0 | 327 | 0 | 0 | 0 | 51 213 | 0 | 51 213 |
51407 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
60302 | 35 | 0 | 35 | 119 | 0 | 119 | 153 | 0 | 153 | 1 | 0 | 1 |
60308 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
60312 | 793 | 0 | 793 | 4 199 | 0 | 4 199 | 4 634 | 0 | 4 634 | 358 | 0 | 358 |
60323 | 7 | 0 | 7 | 1 | 0 | 1 | 8 | 0 | 8 | 0 | 0 | 0 |
60401 | 268 678 | 0 | 268 678 | 1 199 | 0 | 1 199 | 531 | 0 | 531 | 269 346 | 0 | 269 346 |
60404 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
60701 | 0 | 0 | 0 | 1 125 | 0 | 1 125 | 1 125 | 0 | 1 125 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61008 | 240 | 0 | 240 | 233 | 0 | 233 | 275 | 0 | 275 | 198 | 0 | 198 |
61009 | 141 | 0 | 141 | 288 | 0 | 288 | 334 | 0 | 334 | 95 | 0 | 95 |
61011 | 4 903 | 0 | 4 903 | 0 | 0 | 0 | 0 | 0 | 0 | 4 903 | 0 | 4 903 |
61209 | 0 | 0 | 0 | 457 | 0 | 457 | 457 | 0 | 457 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 943 | 0 | 2 943 | 2 943 | 0 | 2 943 | 0 | 0 | 0 |
61403 | 809 | 0 | 809 | 8 | 0 | 8 | 38 | 0 | 38 | 779 | 0 | 779 |
70606 | 331 792 | 0 | 331 792 | 46 147 | 0 | 46 147 | 9 903 | 0 | 9 903 | 368 036 | 0 | 368 036 |
70607 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
70608 | 32 973 | 0 | 32 973 | 1 741 | 0 | 1 741 | 151 | 0 | 151 | 34 563 | 0 | 34 563 |
70611 | 1 072 | 0 | 1 072 | 9 | 0 | 9 | 0 | 0 | 0 | 1 081 | 0 | 1 081 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
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 | 0 | 0 | 0 | 1 507 | 1 507 | 0 | 1 507 | 1 507 | 0 | 0 | 0 |
30301 | 1 250 | 1 137 | 2 387 | 42 920 | 4 797 | 47 717 | 43 289 | 4 975 | 48 264 | 1 619 | 1 315 | 2 934 |
30305 | 173 130 | 0 | 173 130 | 82 236 | 2 236 | 84 472 | 12 236 | 2 236 | 14 472 | 103 130 | 0 | 103 130 |
30408 | 0 | 0 | 0 | 10 030 | 0 | 10 030 | 10 030 | 0 | 10 030 | 0 | 0 | 0 |
30601 | 1 744 | 0 | 1 744 | 9 094 | 0 | 9 094 | 7 375 | 0 | 7 375 | 25 | 0 | 25 |
40502 | 42 | 0 | 42 | 16 789 | 0 | 16 789 | 17 401 | 0 | 17 401 | 654 | 0 | 654 |
40602 | 3 726 | 0 | 3 726 | 46 390 | 0 | 46 390 | 45 889 | 0 | 45 889 | 3 225 | 0 | 3 225 |
40603 | 1 581 | 0 | 1 581 | 2 427 | 0 | 2 427 | 2 244 | 0 | 2 244 | 1 398 | 0 | 1 398 |
40701 | 76 | 0 | 76 | 110 | 0 | 110 | 136 | 0 | 136 | 102 | 0 | 102 |
40702 | 379 002 | 2 699 | 381 701 | 2 188 915 | 44 711 | 2 233 626 | 2 130 480 | 45 033 | 2 175 513 | 320 567 | 3 021 | 323 588 |
40703 | 17 184 | 63 | 17 247 | 24 481 | 63 | 24 544 | 26 382 | 0 | 26 382 | 19 085 | 0 | 19 085 |
40802 | 145 635 | 0 | 145 635 | 841 802 | 35 946 | 877 748 | 833 598 | 36 325 | 869 923 | 137 431 | 379 | 137 810 |
40817 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 21 403 | 0 | 21 403 | 21 403 | 0 | 21 403 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 665 | 2 377 | 6 042 | 3 665 | 2 377 | 6 042 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 317 | 373 | 690 | 317 | 373 | 690 | 0 | 0 | 0 |
40911 | 80 | 0 | 80 | 36 029 | 0 | 36 029 | 35 963 | 0 | 35 963 | 14 | 0 | 14 |
40912 | 0 | 0 | 0 | 3 537 | 4 866 | 8 403 | 3 537 | 4 866 | 8 403 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 796 | 453 | 1 249 | 796 | 453 | 1 249 | 0 | 0 | 0 |
42106 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
42301 | 21 447 | 628 | 22 075 | 46 663 | 53 | 46 716 | 46 368 | 493 | 46 861 | 21 152 | 1 068 | 22 220 |
42303 | 1 455 | 0 | 1 455 | 751 | 0 | 751 | 1 925 | 0 | 1 925 | 2 629 | 0 | 2 629 |
42304 | 81 658 | 0 | 81 658 | 35 498 | 0 | 35 498 | 35 366 | 0 | 35 366 | 81 526 | 0 | 81 526 |
42305 | 57 451 | 2 080 | 59 531 | 31 796 | 321 | 32 117 | 9 581 | 49 | 9 630 | 35 236 | 1 808 | 37 044 |
42306 | 917 620 | 8 871 | 926 491 | 58 970 | 636 | 59 606 | 129 415 | 417 | 129 832 | 988 065 | 8 652 | 996 717 |
42307 | 813 | 0 | 813 | 43 | 0 | 43 | 39 | 0 | 39 | 809 | 0 | 809 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 5 232 | 0 | 5 232 | 5 084 | 0 | 5 084 | 4 754 | 0 | 4 754 | 4 902 | 0 | 4 902 |
45415 | 422 | 0 | 422 | 826 | 0 | 826 | 897 | 0 | 897 | 493 | 0 | 493 |
45515 | 1 592 | 0 | 1 592 | 441 | 0 | 441 | 394 | 0 | 394 | 1 545 | 0 | 1 545 |
45818 | 15 151 | 0 | 15 151 | 127 | 0 | 127 | 437 | 0 | 437 | 15 461 | 0 | 15 461 |
45918 | 252 | 0 | 252 | 5 | 0 | 5 | 1 | 0 | 1 | 248 | 0 | 248 |
47407 | 0 | 0 | 0 | 95 418 | 90 504 | 185 922 | 95 418 | 90 504 | 185 922 | 0 | 0 | 0 |
47411 | 382 | 59 | 441 | 339 | 17 | 356 | 22 | 9 | 31 | 65 | 51 | 116 |
47416 | 178 | 0 | 178 | 4 896 | 0 | 4 896 | 4 994 | 0 | 4 994 | 276 | 0 | 276 |
47422 | 165 | 33 | 198 | 36 123 | 6 695 | 42 818 | 36 019 | 6 671 | 42 690 | 61 | 9 | 70 |
47425 | 1 153 | 0 | 1 153 | 8 913 | 0 | 8 913 | 9 167 | 0 | 9 167 | 1 407 | 0 | 1 407 |
47426 | 126 | 0 | 126 | 162 | 0 | 162 | 36 | 0 | 36 | 0 | 0 | 0 |
50219 | 83 | 0 | 83 | 21 | 0 | 21 | 0 | 0 | 0 | 62 | 0 | 62 |
50408 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
50507 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50620 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 95 | 95 | 0 | 96 | 96 | 30 | 1 | 31 | 30 | 0 | 30 |
52406 | 80 | 88 | 168 | 0 | 5 | 5 | 0 | 96 | 96 | 80 | 179 | 259 |
60301 | 1 253 | 0 | 1 253 | 2 015 | 0 | 2 015 | 2 108 | 0 | 2 108 | 1 346 | 0 | 1 346 |
60305 | 2 001 | 0 | 2 001 | 7 253 | 0 | 7 253 | 5 252 | 0 | 5 252 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 105 | 0 | 105 | 105 | 0 | 105 | 0 | 0 | 0 |
60311 | 392 | 0 | 392 | 509 | 0 | 509 | 551 | 0 | 551 | 434 | 0 | 434 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 36 | 0 | 36 | 75 | 0 | 75 | 46 | 0 | 46 | 7 | 0 | 7 |
60601 | 47 716 | 0 | 47 716 | 531 | 0 | 531 | 504 | 0 | 504 | 47 689 | 0 | 47 689 |
61301 | 114 | 0 | 114 | 94 | 0 | 94 | 4 | 0 | 4 | 24 | 0 | 24 |
61304 | 45 | 0 | 45 | 0 | 0 | 0 | 27 | 0 | 27 | 72 | 0 | 72 |
70601 | 332 842 | 0 | 332 842 | 11 529 | 0 | 11 529 | 48 279 | 0 | 48 279 | 369 592 | 0 | 369 592 |
70602 | 18 | 0 | 18 | 0 | 0 | 0 | 15 | 0 | 15 | 33 | 0 | 33 |
70603 | 33 208 | 0 | 33 208 | 138 | 0 | 138 | 1 727 | 0 | 1 727 | 34 797 | 0 | 34 797 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 43 | 182 | 225 | 30 | 3 | 33 | 0 | 7 | 7 | 73 | 178 | 251 |
90901 | 579 014 | 104 323 | 683 337 | 29 327 | 0 | 29 327 | 17 962 | 0 | 17 962 | 590 379 | 104 323 | 694 702 |
90902 | 292 345 | 26 839 | 319 184 | 18 264 | 0 | 18 264 | 34 828 | 0 | 34 828 | 275 781 | 26 839 | 302 620 |
91202 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 1 394 317 | 0 | 1 394 317 | 63 126 | 0 | 63 126 | 169 430 | 0 | 169 430 | 1 288 013 | 0 | 1 288 013 |
91501 | 6 251 | 0 | 6 251 | 849 | 0 | 849 | 1 214 | 0 | 1 214 | 5 886 | 0 | 5 886 |
91604 | 3 326 | 0 | 3 326 | 345 | 0 | 345 | 418 | 0 | 418 | 3 253 | 0 | 3 253 |
91704 | 462 | 0 | 462 | 0 | 0 | 0 | 1 | 0 | 1 | 461 | 0 | 461 |
91802 | 14 450 | 0 | 14 450 | 0 | 0 | 0 | 21 | 0 | 21 | 14 429 | 0 | 14 429 |
91803 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 1 557 350 | 0 | 1 557 350 | 356 958 | 0 | 356 958 | 374 191 | 0 | 374 191 | 1 540 117 | 0 | 1 540 117 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 349 | 0 | 349 | 349 | 0 | 349 | 0 | 0 | 0 |
91311 | 17 700 | 95 | 17 795 | 0 | 4 | 4 | 30 | 2 | 32 | 17 730 | 93 | 17 823 |
91312 | 1 399 724 | 0 | 1 399 724 | 176 059 | 0 | 176 059 | 143 136 | 0 | 143 136 | 1 366 801 | 0 | 1 366 801 |
91315 | 3 514 | 95 | 3 609 | 2 757 | 4 | 2 761 | 9 438 | 2 | 9 440 | 10 195 | 93 | 10 288 |
91316 | 20 949 | 0 | 20 949 | 33 264 | 0 | 33 264 | 36 080 | 0 | 36 080 | 23 765 | 0 | 23 765 |
91317 | 112 373 | 0 | 112 373 | 161 753 | 0 | 161 753 | 167 921 | 0 | 167 921 | 118 541 | 0 | 118 541 |
91507 | 2 900 | 0 | 2 900 | 1 | 0 | 1 | 0 | 0 | 0 | 2 899 | 0 | 2 899 |
99999 | 2 421 560 | 0 | 2 421 560 | 203 770 | 0 | 203 770 | 91 836 | 0 | 91 836 | 2 309 626 | 0 | 2 309 626 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 21 180 279,0000 | 0 | 0 | 252 078,0000 | 0 | 0 | 18 100 758,0000 | 0 | 0 | 3 331 599,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 17 860 968,0000 | 0 | 0 | 18 093 546,0000 | 0 | 0 | 252 078,0000 | 0 | 0 | 19 500,0000 |
98050 | 0 | 0 | 3 319 317,0000 | 0 | 0 | 7 212,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 312 105,0000 |
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