Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2009 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Уральский капитал"
Регистрационный номер
2519
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 | 31 655 | 11 593 | 43 248 | 388 867 | 26 843 | 415 710 | 401 289 | 29 533 | 430 822 | 19 233 | 8 903 | 28 136 |
20207 | 25 273 | 8 814 | 34 087 | 185 248 | 36 640 | 221 888 | 187 124 | 37 610 | 224 734 | 23 397 | 7 844 | 31 241 |
20208 | 8 360 | 0 | 8 360 | 100 103 | 0 | 100 103 | 93 473 | 0 | 93 473 | 14 990 | 0 | 14 990 |
20209 | 0 | 0 | 0 | 287 843 | 6 984 | 294 827 | 287 843 | 6 984 | 294 827 | 0 | 0 | 0 |
30102 | 22 400 | 0 | 22 400 | 1 317 275 | 0 | 1 317 275 | 1 248 552 | 0 | 1 248 552 | 91 123 | 0 | 91 123 |
30110 | 1 129 | 23 663 | 24 792 | 11 527 | 10 613 | 22 140 | 9 614 | 17 685 | 27 299 | 3 042 | 16 591 | 19 633 |
30202 | 5 867 | 0 | 5 867 | 2 919 | 0 | 2 919 | 0 | 0 | 0 | 8 786 | 0 | 8 786 |
30204 | 240 | 0 | 240 | 116 | 0 | 116 | 0 | 0 | 0 | 356 | 0 | 356 |
30221 | 0 | 0 | 0 | 7 700 | 950 | 8 650 | 7 700 | 950 | 8 650 | 0 | 0 | 0 |
30233 | 9 701 | 0 | 9 701 | 93 400 | 0 | 93 400 | 93 779 | 0 | 93 779 | 9 322 | 0 | 9 322 |
30302 | 0 | 0 | 0 | 1 504 | 0 | 1 504 | 1 214 | 0 | 1 214 | 290 | 0 | 290 |
30306 | 0 | 0 | 0 | 6 138 | 2 286 | 8 424 | 0 | 2 286 | 2 286 | 6 138 | 0 | 6 138 |
30602 | 26 100 | 0 | 26 100 | 0 | 0 | 0 | 0 | 0 | 0 | 26 100 | 0 | 26 100 |
32003 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32201 | 0 | 4 349 | 4 349 | 0 | 466 | 466 | 0 | 401 | 401 | 0 | 4 414 | 4 414 |
44605 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44906 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45104 | 30 350 | 0 | 30 350 | 0 | 0 | 0 | 30 350 | 0 | 30 350 | 0 | 0 | 0 |
45107 | 63 702 | 0 | 63 702 | 1 000 | 0 | 1 000 | 2 899 | 0 | 2 899 | 61 803 | 0 | 61 803 |
45201 | 9 998 | 0 | 9 998 | 92 628 | 0 | 92 628 | 50 436 | 0 | 50 436 | 52 190 | 0 | 52 190 |
45203 | 12 000 | 0 | 12 000 | 186 945 | 0 | 186 945 | 65 000 | 0 | 65 000 | 133 945 | 0 | 133 945 |
45204 | 306 353 | 0 | 306 353 | 40 350 | 5 437 | 45 787 | 67 354 | 5 437 | 72 791 | 279 349 | 0 | 279 349 |
45205 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 135 000 | 0 | 135 000 |
45206 | 800 682 | 0 | 800 682 | 216 650 | 0 | 216 650 | 57 933 | 0 | 57 933 | 959 399 | 0 | 959 399 |
45207 | 159 795 | 0 | 159 795 | 0 | 5 492 | 5 492 | 90 003 | 411 | 90 414 | 69 792 | 5 081 | 74 873 |
45406 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 90 | 0 | 90 | 1 110 | 0 | 1 110 |
45407 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 300 | 0 | 300 | 3 400 | 0 | 3 400 |
45502 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 9 400 | 0 | 9 400 | 0 | 0 | 0 | 9 400 | 0 | 9 400 |
45504 | 19 540 | 0 | 19 540 | 467 | 0 | 467 | 380 | 0 | 380 | 19 627 | 0 | 19 627 |
45505 | 163 564 | 0 | 163 564 | 22 075 | 1 098 | 23 173 | 13 408 | 82 | 13 490 | 172 231 | 1 016 | 173 247 |
45506 | 59 193 | 0 | 59 193 | 3 420 | 0 | 3 420 | 25 948 | 0 | 25 948 | 36 665 | 0 | 36 665 |
45507 | 76 473 | 0 | 76 473 | 0 | 0 | 0 | 179 | 0 | 179 | 76 294 | 0 | 76 294 |
45509 | 2 337 | 0 | 2 337 | 4 134 | 0 | 4 134 | 4 311 | 0 | 4 311 | 2 160 | 0 | 2 160 |
45812 | 4 930 | 0 | 4 930 | 7 162 | 0 | 7 162 | 8 897 | 0 | 8 897 | 3 195 | 0 | 3 195 |
45813 | 40 | 0 | 40 | 0 | 0 | 0 | 15 | 0 | 15 | 25 | 0 | 25 |
45815 | 12 828 | 0 | 12 828 | 5 431 | 0 | 5 431 | 2 498 | 0 | 2 498 | 15 761 | 0 | 15 761 |
45912 | 348 | 0 | 348 | 879 | 0 | 879 | 1 217 | 0 | 1 217 | 10 | 0 | 10 |
45915 | 1 913 | 0 | 1 913 | 2 599 | 0 | 2 599 | 237 | 0 | 237 | 4 275 | 0 | 4 275 |
47408 | 0 | 0 | 0 | 14 504 | 10 314 | 24 818 | 14 504 | 10 314 | 24 818 | 0 | 0 | 0 |
47423 | 1 769 | 0 | 1 769 | 4 276 | 3 766 | 8 042 | 4 214 | 3 766 | 7 980 | 1 831 | 0 | 1 831 |
47427 | 26 537 | 0 | 26 537 | 33 596 | 129 | 33 725 | 33 770 | 57 | 33 827 | 26 363 | 72 | 26 435 |
50205 | 9 983 | 0 | 9 983 | 58 | 0 | 58 | 0 | 0 | 0 | 10 041 | 0 | 10 041 |
51401 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
51403 | 968 | 0 | 968 | 32 | 0 | 32 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
51407 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
60302 | 10 086 | 0 | 10 086 | 68 | 0 | 68 | 7 191 | 0 | 7 191 | 2 963 | 0 | 2 963 |
60306 | 0 | 0 | 0 | 7 894 | 0 | 7 894 | 7 889 | 0 | 7 889 | 5 | 0 | 5 |
60308 | 5 | 0 | 5 | 204 | 0 | 204 | 209 | 0 | 209 | 0 | 0 | 0 |
60310 | 765 | 0 | 765 | 540 | 0 | 540 | 405 | 0 | 405 | 900 | 0 | 900 |
60312 | 3 660 | 0 | 3 660 | 7 362 | 0 | 7 362 | 7 174 | 0 | 7 174 | 3 848 | 0 | 3 848 |
60401 | 159 744 | 0 | 159 744 | 11 324 | 0 | 11 324 | 1 214 | 0 | 1 214 | 169 854 | 0 | 169 854 |
60701 | 98 068 | 0 | 98 068 | 1 318 | 0 | 1 318 | 10 110 | 0 | 10 110 | 89 276 | 0 | 89 276 |
60702 | 506 | 0 | 506 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 0 | 506 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 55 | 0 | 55 | 75 | 0 | 75 | 43 | 0 | 43 | 87 | 0 | 87 |
61008 | 6 | 0 | 6 | 202 | 0 | 202 | 199 | 0 | 199 | 9 | 0 | 9 |
61009 | 1 567 | 0 | 1 567 | 553 | 0 | 553 | 77 | 0 | 77 | 2 043 | 0 | 2 043 |
61403 | 12 071 | 0 | 12 071 | 661 | 0 | 661 | 145 | 0 | 145 | 12 587 | 0 | 12 587 |
70606 | 685 339 | 0 | 685 339 | 213 297 | 0 | 213 297 | 199 | 0 | 199 | 898 437 | 0 | 898 437 |
70607 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
70608 | 47 704 | 0 | 47 704 | 10 186 | 0 | 10 186 | 0 | 0 | 0 | 57 890 | 0 | 57 890 |
70611 | 1 765 | 0 | 1 765 | 425 | 0 | 425 | 0 | 0 | 0 | 2 190 | 0 | 2 190 |
Пассив | ||||||||||||
10208 | 229 450 | 0 | 229 450 | 0 | 0 | 0 | 0 | 0 | 0 | 229 450 | 0 | 229 450 |
10601 | 62 020 | 0 | 62 020 | 0 | 0 | 0 | 0 | 0 | 0 | 62 020 | 0 | 62 020 |
10701 | 26 599 | 0 | 26 599 | 0 | 0 | 0 | 0 | 0 | 0 | 26 599 | 0 | 26 599 |
30222 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 |
30232 | 9 908 | 1 | 9 909 | 99 467 | 277 | 99 744 | 99 053 | 276 | 99 329 | 9 494 | 0 | 9 494 |
30301 | 0 | 0 | 0 | 1 214 | 0 | 1 214 | 1 504 | 0 | 1 504 | 290 | 0 | 290 |
30305 | 0 | 0 | 0 | 0 | 2 286 | 2 286 | 6 138 | 2 286 | 8 424 | 6 138 | 0 | 6 138 |
31205 | 9 480 | 0 | 9 480 | 0 | 0 | 0 | 0 | 0 | 0 | 9 480 | 0 | 9 480 |
31302 | 5 000 | 0 | 5 000 | 42 000 | 0 | 42 000 | 37 000 | 0 | 37 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31304 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 286 | 0 | 286 | 28 707 | 0 | 28 707 | 55 378 | 0 | 55 378 | 26 957 | 0 | 26 957 |
40602 | 20 551 | 0 | 20 551 | 21 716 | 0 | 21 716 | 20 698 | 0 | 20 698 | 19 533 | 0 | 19 533 |
40603 | 0 | 0 | 0 | 298 351 | 0 | 298 351 | 300 543 | 0 | 300 543 | 2 192 | 0 | 2 192 |
40701 | 95 | 0 | 95 | 40 304 | 0 | 40 304 | 40 253 | 0 | 40 253 | 44 | 0 | 44 |
40702 | 120 711 | 0 | 120 711 | 3 862 073 | 15 390 | 3 877 463 | 3 811 192 | 15 390 | 3 826 582 | 69 830 | 0 | 69 830 |
40703 | 21 088 | 0 | 21 088 | 30 986 | 0 | 30 986 | 29 594 | 0 | 29 594 | 19 696 | 0 | 19 696 |
40802 | 2 414 | 0 | 2 414 | 60 514 | 0 | 60 514 | 59 774 | 0 | 59 774 | 1 674 | 0 | 1 674 |
40817 | 16 451 | 180 | 16 631 | 106 534 | 12 | 106 546 | 111 483 | 16 | 111 499 | 21 400 | 184 | 21 584 |
40820 | 0 | 175 | 175 | 0 | 24 | 24 | 0 | 15 | 15 | 0 | 166 | 166 |
40905 | 0 | 0 | 0 | 914 | 10 | 924 | 914 | 10 | 924 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 36 838 | 0 | 36 838 | 36 838 | 0 | 36 838 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 1 754 | 1 754 | 0 | 1 754 | 1 754 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 172 | 172 | 0 | 172 | 172 | 0 | 0 | 0 |
40911 | 26 | 0 | 26 | 28 087 | 0 | 28 087 | 28 095 | 0 | 28 095 | 34 | 0 | 34 |
40912 | 0 | 0 | 0 | 4 | 666 | 670 | 4 | 666 | 670 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 27 | 1 243 | 1 270 | 27 | 1 243 | 1 270 | 0 | 0 | 0 |
41806 | 42 070 | 0 | 42 070 | 11 500 | 0 | 11 500 | 31 000 | 0 | 31 000 | 61 570 | 0 | 61 570 |
41902 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
41903 | 0 | 0 | 0 | 0 | 0 | 0 | 54 000 | 0 | 54 000 | 54 000 | 0 | 54 000 |
41904 | 0 | 0 | 0 | 0 | 0 | 0 | 69 000 | 0 | 69 000 | 69 000 | 0 | 69 000 |
41905 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
42106 | 401 200 | 0 | 401 200 | 0 | 0 | 0 | 0 | 0 | 0 | 401 200 | 0 | 401 200 |
42301 | 28 409 | 2 168 | 30 577 | 182 091 | 3 565 | 185 656 | 181 766 | 2 431 | 184 197 | 28 084 | 1 034 | 29 118 |
42302 | 6 173 | 0 | 6 173 | 10 606 | 0 | 10 606 | 8 923 | 0 | 8 923 | 4 490 | 0 | 4 490 |
42303 | 4 010 | 534 | 4 544 | 6 072 | 519 | 6 591 | 4 105 | 1 516 | 5 621 | 2 043 | 1 531 | 3 574 |
42304 | 28 907 | 1 948 | 30 855 | 15 069 | 619 | 15 688 | 6 344 | 1 307 | 7 651 | 20 182 | 2 636 | 22 818 |
42305 | 270 467 | 2 126 | 272 593 | 88 911 | 1 801 | 90 712 | 36 812 | 389 | 37 201 | 218 368 | 714 | 219 082 |
42306 | 903 191 | 54 065 | 957 256 | 118 651 | 6 179 | 124 830 | 214 851 | 10 983 | 225 834 | 999 391 | 58 869 | 1 058 260 |
42307 | 816 | 431 | 1 247 | 115 | 28 | 143 | 279 | 40 | 319 | 980 | 443 | 1 423 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42606 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
44615 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 8 000 | 0 | 8 000 | 1 000 | 0 | 1 000 |
44915 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
45115 | 941 | 0 | 941 | 333 | 0 | 333 | 10 | 0 | 10 | 618 | 0 | 618 |
45215 | 20 368 | 0 | 20 368 | 76 913 | 0 | 76 913 | 75 898 | 0 | 75 898 | 19 353 | 0 | 19 353 |
45415 | 752 | 0 | 752 | 61 | 0 | 61 | 0 | 0 | 0 | 691 | 0 | 691 |
45515 | 6 991 | 0 | 6 991 | 2 094 | 0 | 2 094 | 1 436 | 0 | 1 436 | 6 333 | 0 | 6 333 |
45818 | 6 126 | 0 | 6 126 | 4 992 | 0 | 4 992 | 4 232 | 0 | 4 232 | 5 366 | 0 | 5 366 |
45918 | 532 | 0 | 532 | 462 | 0 | 462 | 525 | 0 | 525 | 595 | 0 | 595 |
47407 | 0 | 0 | 0 | 9 992 | 14 777 | 24 769 | 9 992 | 14 777 | 24 769 | 0 | 0 | 0 |
47411 | 27 681 | 229 | 27 910 | 19 020 | 498 | 19 518 | 17 312 | 479 | 17 791 | 25 973 | 210 | 26 183 |
47416 | 128 | 0 | 128 | 2 678 | 0 | 2 678 | 2 782 | 0 | 2 782 | 232 | 0 | 232 |
47422 | 22 | 313 | 335 | 123 540 | 3 544 | 127 084 | 123 640 | 4 532 | 128 172 | 122 | 1 301 | 1 423 |
47425 | 2 232 | 0 | 2 232 | 82 345 | 0 | 82 345 | 83 716 | 0 | 83 716 | 3 603 | 0 | 3 603 |
47426 | 1 089 | 0 | 1 089 | 5 420 | 2 | 5 422 | 5 357 | 2 | 5 359 | 1 026 | 0 | 1 026 |
51410 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
52301 | 2 349 | 0 | 2 349 | 3 514 | 0 | 3 514 | 5 020 | 0 | 5 020 | 3 855 | 0 | 3 855 |
52302 | 80 | 0 | 80 | 84 021 | 0 | 84 021 | 93 265 | 0 | 93 265 | 9 324 | 0 | 9 324 |
60301 | 3 004 | 0 | 3 004 | 5 951 | 0 | 5 951 | 3 129 | 0 | 3 129 | 182 | 0 | 182 |
60305 | 1 853 | 0 | 1 853 | 9 732 | 0 | 9 732 | 7 879 | 0 | 7 879 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60311 | 2 210 | 0 | 2 210 | 2 376 | 0 | 2 376 | 2 277 | 0 | 2 277 | 2 111 | 0 | 2 111 |
60322 | 2 | 0 | 2 | 1 280 | 0 | 1 280 | 1 278 | 0 | 1 278 | 0 | 0 | 0 |
60601 | 18 567 | 0 | 18 567 | 76 | 0 | 76 | 907 | 0 | 907 | 19 398 | 0 | 19 398 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 18 | 0 | 18 | 5 | 0 | 5 | 1 | 0 | 1 | 14 | 0 | 14 |
70601 | 692 032 | 0 | 692 032 | 0 | 0 | 0 | 214 016 | 0 | 214 016 | 906 048 | 0 | 906 048 |
70603 | 47 092 | 0 | 47 092 | 0 | 0 | 0 | 9 869 | 0 | 9 869 | 56 961 | 0 | 56 961 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 82 515 | 0 | 82 515 | 82 515 | 0 | 82 515 | 0 | 0 | 0 |
90901 | 275 132 | 0 | 275 132 | 10 526 | 0 | 10 526 | 131 798 | 0 | 131 798 | 153 860 | 0 | 153 860 |
90902 | 596 061 | 0 | 596 061 | 163 314 | 0 | 163 314 | 505 799 | 0 | 505 799 | 253 576 | 0 | 253 576 |
91202 | 16 | 0 | 16 | 7 | 0 | 7 | 8 | 0 | 8 | 15 | 0 | 15 |
91203 | 19 | 0 | 19 | 6 | 0 | 6 | 9 | 0 | 9 | 16 | 0 | 16 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91414 | 1 028 676 | 0 | 1 028 676 | 426 544 | 0 | 426 544 | 232 194 | 0 | 232 194 | 1 223 026 | 0 | 1 223 026 |
91501 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
91604 | 947 | 0 | 947 | 335 | 0 | 335 | 252 | 0 | 252 | 1 030 | 0 | 1 030 |
99998 | 2 290 850 | 0 | 2 290 850 | 1 057 751 | 0 | 1 057 751 | 1 000 764 | 0 | 1 000 764 | 2 347 837 | 0 | 2 347 837 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 919 | 0 | 2 919 | 2 919 | 0 | 2 919 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
91311 | 38 352 | 0 | 38 352 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 35 552 | 0 | 35 552 |
91312 | 2 043 488 | 0 | 2 043 488 | 441 700 | 328 | 442 028 | 437 189 | 328 | 437 517 | 2 038 977 | 0 | 2 038 977 |
91316 | 0 | 0 | 0 | 31 195 | 0 | 31 195 | 31 195 | 0 | 31 195 | 0 | 0 | 0 |
91317 | 114 781 | 0 | 114 781 | 521 706 | 0 | 521 706 | 586 004 | 0 | 586 004 | 179 079 | 0 | 179 079 |
91507 | 94 229 | 0 | 94 229 | 0 | 0 | 0 | 0 | 0 | 0 | 94 229 | 0 | 94 229 |
99999 | 1 900 885 | 0 | 1 900 885 | 821 106 | 0 | 821 106 | 571 778 | 0 | 571 778 | 1 651 557 | 0 | 1 651 557 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 012,0000 |
98070 | 0 | 0 | 13,0000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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