Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2010 г.
Наименование кредитной организации
Инновационный Коммерческий Банк "Петрофф-банк" (Открытое акционерное общество)
Регистрационный номер
2466
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 | ||||||||||||
10605 | 180 | 0 | 180 | 12 | 0 | 12 | 0 | 0 | 0 | 192 | 0 | 192 |
20202 | 17 657 | 11 729 | 29 386 | 50 645 | 90 008 | 140 653 | 55 882 | 95 391 | 151 273 | 12 420 | 6 346 | 18 766 |
20207 | 927 | 499 | 1 426 | 18 399 | 59 415 | 77 814 | 18 974 | 59 504 | 78 478 | 352 | 410 | 762 |
20209 | 1 038 | 5 549 | 6 587 | 43 195 | 136 123 | 179 318 | 42 946 | 134 938 | 177 884 | 1 287 | 6 734 | 8 021 |
30102 | 662 | 0 | 662 | 1 091 790 | 0 | 1 091 790 | 1 091 844 | 0 | 1 091 844 | 608 | 0 | 608 |
30110 | 5 187 | 2 209 | 7 396 | 334 783 | 380 | 335 163 | 336 728 | 149 | 336 877 | 3 242 | 2 440 | 5 682 |
30114 | 627 | 329 | 956 | 0 | 13 021 | 13 021 | 0 | 13 089 | 13 089 | 627 | 261 | 888 |
30202 | 18 062 | 0 | 18 062 | 0 | 0 | 0 | 1 007 | 0 | 1 007 | 17 055 | 0 | 17 055 |
30204 | 2 878 | 0 | 2 878 | 0 | 0 | 0 | 294 | 0 | 294 | 2 584 | 0 | 2 584 |
30233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30402 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
30602 | 237 | 0 | 237 | 0 | 0 | 0 | 95 | 0 | 95 | 142 | 0 | 142 |
32004 | 0 | 0 | 0 | 158 000 | 0 | 158 000 | 48 000 | 0 | 48 000 | 110 000 | 0 | 110 000 |
32005 | 0 | 0 | 0 | 166 000 | 0 | 166 000 | 0 | 0 | 0 | 166 000 | 0 | 166 000 |
32007 | 280 000 | 0 | 280 000 | 0 | 0 | 0 | 280 000 | 0 | 280 000 | 0 | 0 | 0 |
32105 | 660 000 | 0 | 660 000 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 550 000 | 0 | 550 000 |
32106 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
32108 | 0 | 1 430 017 | 1 430 017 | 0 | 58 021 | 58 021 | 0 | 61 683 | 61 683 | 0 | 1 426 355 | 1 426 355 |
45107 | 10 214 | 0 | 10 214 | 0 | 0 | 0 | 1 220 | 0 | 1 220 | 8 994 | 0 | 8 994 |
45205 | 2 655 075 | 0 | 2 655 075 | 0 | 0 | 0 | 1 725 330 | 0 | 1 725 330 | 929 745 | 0 | 929 745 |
45206 | 3 916 172 | 0 | 3 916 172 | 1 726 155 | 0 | 1 726 155 | 697 387 | 0 | 697 387 | 4 944 940 | 0 | 4 944 940 |
45207 | 1 868 646 | 0 | 1 868 646 | 695 656 | 0 | 695 656 | 2 641 | 0 | 2 641 | 2 561 661 | 0 | 2 561 661 |
45208 | 1 290 | 0 | 1 290 | 0 | 0 | 0 | 110 | 0 | 110 | 1 180 | 0 | 1 180 |
45507 | 36 440 | 0 | 36 440 | 0 | 0 | 0 | 380 | 0 | 380 | 36 060 | 0 | 36 060 |
45812 | 61 547 | 0 | 61 547 | 1 238 | 0 | 1 238 | 7 824 | 0 | 7 824 | 54 961 | 0 | 54 961 |
45912 | 68 976 | 0 | 68 976 | 163 471 | 0 | 163 471 | 51 625 | 0 | 51 625 | 180 822 | 0 | 180 822 |
46501 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
47101 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
47404 | 898 | 0 | 898 | 2 | 0 | 2 | 258 | 0 | 258 | 642 | 0 | 642 |
47408 | 0 | 0 | 0 | 14 988 | 7 046 | 22 034 | 14 988 | 7 046 | 22 034 | 0 | 0 | 0 |
47423 | 6 569 | 29 | 6 598 | 308 | 10 535 | 10 843 | 1 273 | 10 376 | 11 649 | 5 604 | 188 | 5 792 |
47427 | 4 266 | 35 751 | 40 017 | 170 584 | 13 336 | 183 920 | 166 450 | 1 542 | 167 992 | 8 400 | 47 545 | 55 945 |
50605 | 855 | 0 | 855 | 0 | 0 | 0 | 0 | 0 | 0 | 855 | 0 | 855 |
50606 | 3 639 | 0 | 3 639 | 0 | 0 | 0 | 0 | 0 | 0 | 3 639 | 0 | 3 639 |
50621 | 476 | 0 | 476 | 6 | 0 | 6 | 94 | 0 | 94 | 388 | 0 | 388 |
50706 | 10 060 | 0 | 10 060 | 0 | 0 | 0 | 0 | 0 | 0 | 10 060 | 0 | 10 060 |
51405 | 62 863 | 0 | 62 863 | 642 | 0 | 642 | 0 | 0 | 0 | 63 505 | 0 | 63 505 |
51505 | 550 865 | 0 | 550 865 | 3 404 | 0 | 3 404 | 106 | 0 | 106 | 554 163 | 0 | 554 163 |
52503 | 55 | 0 | 55 | 5 206 | 0 | 5 206 | 197 | 0 | 197 | 5 064 | 0 | 5 064 |
60202 | 942 625 | 0 | 942 625 | 0 | 0 | 0 | 0 | 0 | 0 | 942 625 | 0 | 942 625 |
60302 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60306 | 0 | 0 | 0 | 1 840 | 0 | 1 840 | 1 840 | 0 | 1 840 | 0 | 0 | 0 |
60308 | 2 441 | 0 | 2 441 | 4 703 | 0 | 4 703 | 6 526 | 0 | 6 526 | 618 | 0 | 618 |
60310 | 520 | 0 | 520 | 1 131 | 47 | 1 178 | 1 105 | 47 | 1 152 | 546 | 0 | 546 |
60312 | 6 833 | 0 | 6 833 | 757 | 0 | 757 | 820 | 0 | 820 | 6 770 | 0 | 6 770 |
60314 | 0 | 0 | 0 | 0 | 318 | 318 | 0 | 318 | 318 | 0 | 0 | 0 |
60323 | 749 | 0 | 749 | 1 | 0 | 1 | 30 | 0 | 30 | 720 | 0 | 720 |
60401 | 19 205 | 0 | 19 205 | 0 | 0 | 0 | 0 | 0 | 0 | 19 205 | 0 | 19 205 |
61008 | 62 | 0 | 62 | 179 | 0 | 179 | 184 | 0 | 184 | 57 | 0 | 57 |
61009 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
61403 | 4 067 | 0 | 4 067 | 784 | 0 | 784 | 525 | 0 | 525 | 4 326 | 0 | 4 326 |
70606 | 1 154 354 | 0 | 1 154 354 | 754 826 | 0 | 754 826 | 58 353 | 0 | 58 353 | 1 850 827 | 0 | 1 850 827 |
70607 | 94 | 0 | 94 | 68 | 0 | 68 | 7 | 0 | 7 | 155 | 0 | 155 |
70608 | 348 204 | 0 | 348 204 | 119 593 | 0 | 119 593 | 0 | 0 | 0 | 467 797 | 0 | 467 797 |
70611 | 16 653 | 0 | 16 653 | 11 387 | 0 | 11 387 | 0 | 0 | 0 | 28 040 | 0 | 28 040 |
70706 | 5 015 993 | 0 | 5 015 993 | 0 | 0 | 0 | 0 | 0 | 0 | 5 015 993 | 0 | 5 015 993 |
70708 | 2 948 994 | 0 | 2 948 994 | 0 | 0 | 0 | 0 | 0 | 0 | 2 948 994 | 0 | 2 948 994 |
70711 | 91 587 | 0 | 91 587 | 0 | 0 | 0 | 0 | 0 | 0 | 91 587 | 0 | 91 587 |
Пассив | ||||||||||||
10207 | 242 106 | 0 | 242 106 | 0 | 0 | 0 | 0 | 0 | 0 | 242 106 | 0 | 242 106 |
10602 | 3 354 697 | 0 | 3 354 697 | 0 | 0 | 0 | 0 | 0 | 0 | 3 354 697 | 0 | 3 354 697 |
10701 | 12 105 | 0 | 12 105 | 0 | 0 | 0 | 0 | 0 | 0 | 12 105 | 0 | 12 105 |
10801 | 311 288 | 0 | 311 288 | 0 | 0 | 0 | 0 | 0 | 0 | 311 288 | 0 | 311 288 |
30109 | 5 | 20 | 25 | 1 | 2 | 3 | 0 | 1 | 1 | 4 | 19 | 23 |
30126 | 11 | 0 | 11 | 10 | 0 | 10 | 159 | 0 | 159 | 160 | 0 | 160 |
30220 | 0 | 0 | 0 | 0 | 194 | 194 | 0 | 194 | 194 | 0 | 0 | 0 |
30232 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
31212 | 4 193 000 | 0 | 4 193 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 4 093 000 | 0 | 4 093 000 |
31302 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 170 000 | 0 | 170 000 | 160 000 | 0 | 160 000 |
31305 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 150 000 | 0 | 150 000 |
31308 | 25 000 | 1 321 371 | 1 346 371 | 490 | 56 997 | 57 487 | 0 | 53 613 | 53 613 | 24 510 | 1 317 987 | 1 342 497 |
31701 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31801 | 0 | 0 | 0 | 37 712 | 0 | 37 712 | 37 712 | 0 | 37 712 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 13 800 | 0 | 13 800 | 13 800 | 0 | 13 800 |
40502 | 2 216 | 0 | 2 216 | 757 | 0 | 757 | 1 574 | 0 | 1 574 | 3 033 | 0 | 3 033 |
40602 | 18 | 0 | 18 | 3 262 | 0 | 3 262 | 3 292 | 0 | 3 292 | 48 | 0 | 48 |
40701 | 37 543 | 750 | 38 293 | 37 380 | 31 | 37 411 | 4 731 | 141 | 4 872 | 4 894 | 860 | 5 754 |
40702 | 468 566 | 12 902 | 481 468 | 1 487 976 | 17 187 | 1 505 163 | 1 372 880 | 14 693 | 1 387 573 | 353 470 | 10 408 | 363 878 |
40703 | 32 956 | 39 | 32 995 | 4 913 | 27 | 4 940 | 8 409 | 25 | 8 434 | 36 452 | 37 | 36 489 |
40802 | 3 345 | 0 | 3 345 | 4 861 | 0 | 4 861 | 2 257 | 0 | 2 257 | 741 | 0 | 741 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 15 431 | 1 370 | 16 801 | 9 083 | 1 374 | 10 457 | 1 960 | 1 211 | 3 171 | 8 308 | 1 207 | 9 515 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 264 | 599 | 863 | 0 | 27 | 27 | 0 | 17 | 17 | 264 | 589 | 853 |
40820 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
40905 | 40 | 0 | 40 | 1 007 | 0 | 1 007 | 1 015 | 0 | 1 015 | 48 | 0 | 48 |
40909 | 14 | 47 | 61 | 126 | 511 | 637 | 128 | 510 | 638 | 16 | 46 | 62 |
40910 | 23 | 219 | 242 | 23 | 136 | 159 | 26 | 104 | 130 | 26 | 187 | 213 |
40911 | 159 | 0 | 159 | 4 526 | 0 | 4 526 | 4 494 | 0 | 4 494 | 127 | 0 | 127 |
40912 | 0 | 0 | 0 | 942 | 0 | 942 | 942 | 0 | 942 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 155 | 0 | 2 155 | 2 155 | 0 | 2 155 | 0 | 0 | 0 |
42004 | 125 500 | 0 | 125 500 | 0 | 0 | 0 | 0 | 0 | 0 | 125 500 | 0 | 125 500 |
42005 | 0 | 33 768 | 33 768 | 0 | 1 456 | 1 456 | 0 | 1 370 | 1 370 | 0 | 33 682 | 33 682 |
42006 | 123 729 | 0 | 123 729 | 0 | 0 | 0 | 0 | 0 | 0 | 123 729 | 0 | 123 729 |
42105 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42107 | 1 300 000 | 0 | 1 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 000 | 0 | 1 300 000 |
42301 | 31 | 181 | 212 | 0 | 8 | 8 | 0 | 8 | 8 | 31 | 181 | 212 |
42309 | 6 | 9 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 15 |
42601 | 0 | 156 | 156 | 0 | 7 | 7 | 0 | 6 | 6 | 0 | 155 | 155 |
45115 | 162 | 0 | 162 | 12 | 0 | 12 | 0 | 0 | 0 | 150 | 0 | 150 |
45215 | 902 217 | 0 | 902 217 | 351 787 | 0 | 351 787 | 550 496 | 0 | 550 496 | 1 100 926 | 0 | 1 100 926 |
45515 | 3 644 | 0 | 3 644 | 38 | 0 | 38 | 0 | 0 | 0 | 3 606 | 0 | 3 606 |
45818 | 38 781 | 0 | 38 781 | 5 489 | 0 | 5 489 | 2 127 | 0 | 2 127 | 35 419 | 0 | 35 419 |
45918 | 7 009 | 0 | 7 009 | 6 652 | 0 | 6 652 | 33 720 | 0 | 33 720 | 34 077 | 0 | 34 077 |
46508 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47108 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47403 | 0 | 0 | 0 | 0 | 254 | 254 | 0 | 254 | 254 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 3 971 | 3 971 | 0 | 3 971 | 3 971 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 058 | 14 963 | 22 021 | 7 058 | 14 963 | 22 021 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 539 | 0 | 539 | 4 437 | 0 | 4 437 | 3 900 | 0 | 3 900 | 2 | 0 | 2 |
47422 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
47425 | 52 936 | 0 | 52 936 | 16 925 | 0 | 16 925 | 7 852 | 0 | 7 852 | 43 863 | 0 | 43 863 |
47426 | 765 | 0 | 765 | 42 421 | 111 | 42 532 | 57 970 | 9 860 | 67 830 | 16 314 | 9 749 | 26 063 |
50620 | 1 039 | 0 | 1 039 | 136 | 0 | 136 | 75 | 0 | 75 | 978 | 0 | 978 |
50719 | 4 769 | 0 | 4 769 | 0 | 0 | 0 | 0 | 0 | 0 | 4 769 | 0 | 4 769 |
50720 | 180 | 0 | 180 | 0 | 0 | 0 | 11 | 0 | 11 | 191 | 0 | 191 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 3 175 | 0 | 3 175 | 3 175 | 0 | 3 175 |
51510 | 115 682 | 0 | 115 682 | 22 | 0 | 22 | 715 | 0 | 715 | 116 375 | 0 | 116 375 |
52301 | 1 193 | 0 | 1 193 | 0 | 0 | 0 | 0 | 0 | 0 | 1 193 | 0 | 1 193 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 10 228 | 0 | 10 228 | 10 228 | 0 | 10 228 |
52304 | 120 | 0 | 120 | 0 | 0 | 0 | 10 546 | 0 | 10 546 | 10 666 | 0 | 10 666 |
52306 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 38 246 | 0 | 38 246 | 38 246 | 0 | 38 246 |
60206 | 9 426 | 0 | 9 426 | 0 | 0 | 0 | 0 | 0 | 0 | 9 426 | 0 | 9 426 |
60301 | 20 568 | 0 | 20 568 | 23 306 | 0 | 23 306 | 13 473 | 0 | 13 473 | 10 735 | 0 | 10 735 |
60305 | 2 441 | 0 | 2 441 | 7 726 | 0 | 7 726 | 5 903 | 0 | 5 903 | 618 | 0 | 618 |
60309 | 54 | 0 | 54 | 43 | 0 | 43 | 38 | 0 | 38 | 49 | 0 | 49 |
60311 | 3 843 | 0 | 3 843 | 6 294 | 0 | 6 294 | 8 177 | 0 | 8 177 | 5 726 | 0 | 5 726 |
60322 | 0 | 0 | 0 | 113 | 0 | 113 | 113 | 0 | 113 | 0 | 0 | 0 |
60324 | 999 | 0 | 999 | 9 | 0 | 9 | 3 | 0 | 3 | 993 | 0 | 993 |
60601 | 9 213 | 0 | 9 213 | 0 | 0 | 0 | 240 | 0 | 240 | 9 453 | 0 | 9 453 |
70601 | 1 252 401 | 0 | 1 252 401 | 105 | 0 | 105 | 574 130 | 0 | 574 130 | 1 826 426 | 0 | 1 826 426 |
70602 | 344 | 0 | 344 | 101 | 0 | 101 | 136 | 0 | 136 | 379 | 0 | 379 |
70603 | 351 164 | 0 | 351 164 | 0 | 0 | 0 | 119 223 | 0 | 119 223 | 470 387 | 0 | 470 387 |
70701 | 4 820 466 | 0 | 4 820 466 | 0 | 0 | 0 | 0 | 0 | 0 | 4 820 466 | 0 | 4 820 466 |
70702 | 2 173 | 0 | 2 173 | 0 | 0 | 0 | 0 | 0 | 0 | 2 173 | 0 | 2 173 |
70703 | 2 942 837 | 0 | 2 942 837 | 0 | 0 | 0 | 0 | 0 | 0 | 2 942 837 | 0 | 2 942 837 |
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 |
90901 | 596 480 | 0 | 596 480 | 41 346 | 0 | 41 346 | 9 154 | 0 | 9 154 | 628 672 | 0 | 628 672 |
90902 | 941 119 | 0 | 941 119 | 68 721 | 0 | 68 721 | 67 396 | 0 | 67 396 | 942 444 | 0 | 942 444 |
91202 | 683 868 | 0 | 683 868 | 0 | 0 | 0 | 0 | 0 | 0 | 683 868 | 0 | 683 868 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 2 353 721 | 1 468 | 2 355 189 | 215 615 | 59 | 215 674 | 162 019 | 63 | 162 082 | 2 407 317 | 1 464 | 2 408 781 |
91604 | 5 753 | 0 | 5 753 | 501 | 0 | 501 | 0 | 0 | 0 | 6 254 | 0 | 6 254 |
91803 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
99998 | 10 906 574 | 0 | 10 906 574 | 85 911 | 0 | 85 911 | 84 174 | 0 | 84 174 | 10 908 311 | 0 | 10 908 311 |
Пассив | ||||||||||||
91311 | 20 115 | 0 | 20 115 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 115 | 0 | 115 |
91312 | 8 758 743 | 0 | 8 758 743 | 3 128 | 0 | 3 128 | 1 264 | 0 | 1 264 | 8 756 879 | 0 | 8 756 879 |
91315 | 2 060 558 | 7 339 | 2 067 897 | 54 373 | 6 673 | 61 046 | 84 580 | 67 | 84 647 | 2 090 765 | 733 | 2 091 498 |
91316 | 852 | 0 | 852 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 0 | 852 |
91317 | 9 245 | 0 | 9 245 | 0 | 0 | 0 | 0 | 0 | 0 | 9 245 | 0 | 9 245 |
91507 | 49 693 | 0 | 49 693 | 0 | 0 | 0 | 0 | 0 | 0 | 49 693 | 0 | 49 693 |
91508 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
99999 | 4 582 449 | 0 | 4 582 449 | 231 762 | 0 | 231 762 | 319 372 | 0 | 319 372 | 4 670 059 | 0 | 4 670 059 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 34 796 125,0000 | 0 | 0 | 34 486 525,0000 | 0 | 0 | 34 486 525,0000 | 0 | 0 | 34 796 125,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 34 796 132,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 34 796 132,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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