Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2008 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 36 005 | 21 312 | 57 317 | 274 102 | 155 751 | 429 853 | 275 984 | 157 957 | 433 941 | 34 123 | 19 106 | 53 229 |
20206 | 0 | 0 | 0 | 8 982 | 2 280 | 11 262 | 8 982 | 2 280 | 11 262 | 0 | 0 | 0 |
20207 | 1 878 | 2 827 | 4 705 | 18 954 | 21 057 | 40 011 | 18 560 | 19 831 | 38 391 | 2 272 | 4 053 | 6 325 |
20208 | 337 | 0 | 337 | 670 | 0 | 670 | 912 | 0 | 912 | 95 | 0 | 95 |
20209 | 0 | 0 | 0 | 125 232 | 60 481 | 185 713 | 125 232 | 60 481 | 185 713 | 0 | 0 | 0 |
30102 | 291 878 | 0 | 291 878 | 16 174 937 | 0 | 16 174 937 | 15 981 036 | 0 | 15 981 036 | 485 779 | 0 | 485 779 |
30110 | 6 194 | 8 571 | 14 765 | 6 671 | 9 346 | 16 017 | 5 554 | 10 020 | 15 574 | 7 311 | 7 897 | 15 208 |
30114 | 0 | 2 094 | 2 094 | 0 | 462 260 | 462 260 | 0 | 462 838 | 462 838 | 0 | 1 516 | 1 516 |
30202 | 23 053 | 0 | 23 053 | 2 030 | 0 | 2 030 | 0 | 0 | 0 | 25 083 | 0 | 25 083 |
30204 | 1 853 | 0 | 1 853 | 34 | 0 | 34 | 0 | 0 | 0 | 1 887 | 0 | 1 887 |
30210 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
30213 | 50 | 0 | 50 | 0 | 0 | 0 | 2 | 0 | 2 | 48 | 0 | 48 |
30221 | 0 | 0 | 0 | 5 000 | 3 342 | 8 342 | 5 000 | 3 342 | 8 342 | 0 | 0 | 0 |
30233 | 315 | 0 | 315 | 2 900 | 8 | 2 908 | 2 757 | 8 | 2 765 | 458 | 0 | 458 |
30602 | 643 | 0 | 643 | 21 376 | 0 | 21 376 | 21 332 | 0 | 21 332 | 687 | 0 | 687 |
32002 | 285 000 | 0 | 285 000 | 2 965 000 | 0 | 2 965 000 | 2 825 000 | 0 | 2 825 000 | 425 000 | 0 | 425 000 |
32003 | 0 | 0 | 0 | 1 450 000 | 0 | 1 450 000 | 1 360 000 | 0 | 1 360 000 | 90 000 | 0 | 90 000 |
32004 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32308 | 0 | 586 | 586 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 586 | 586 |
45201 | 28 868 | 0 | 28 868 | 512 086 | 0 | 512 086 | 442 106 | 0 | 442 106 | 98 848 | 0 | 98 848 |
45204 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45206 | 46 479 | 0 | 46 479 | 4 397 | 0 | 4 397 | 4 124 | 0 | 4 124 | 46 752 | 0 | 46 752 |
45207 | 141 245 | 0 | 141 245 | 23 762 | 0 | 23 762 | 318 | 0 | 318 | 164 689 | 0 | 164 689 |
45407 | 150 | 0 | 150 | 0 | 0 | 0 | 25 | 0 | 25 | 125 | 0 | 125 |
45505 | 7 192 | 0 | 7 192 | 200 | 0 | 200 | 1 404 | 0 | 1 404 | 5 988 | 0 | 5 988 |
45506 | 48 053 | 342 | 48 395 | 60 | 10 | 70 | 10 685 | 27 | 10 712 | 37 428 | 325 | 37 753 |
45507 | 3 410 | 97 | 3 507 | 0 | 3 | 3 | 269 | 17 | 286 | 3 141 | 83 | 3 224 |
45815 | 3 | 692 | 695 | 0 | 21 | 21 | 3 | 21 | 24 | 0 | 692 | 692 |
47404 | 0 | 0 | 0 | 480 | 233 | 713 | 234 | 233 | 467 | 246 | 0 | 246 |
47408 | 0 | 0 | 0 | 836 637 | 417 325 | 1 253 962 | 836 637 | 417 325 | 1 253 962 | 0 | 0 | 0 |
47423 | 11 750 | 217 | 11 967 | 6 201 | 38 320 | 44 521 | 17 092 | 38 282 | 55 374 | 859 | 255 | 1 114 |
47427 | 181 | 48 | 229 | 6 294 | 123 | 6 417 | 6 262 | 166 | 6 428 | 213 | 5 | 218 |
47801 | 10 262 | 7 435 | 17 697 | 0 | 218 | 218 | 123 | 459 | 582 | 10 139 | 7 194 | 17 333 |
47802 | 20 095 | 938 | 21 033 | 121 | 27 | 148 | 5 149 | 28 | 5 177 | 15 067 | 937 | 16 004 |
50105 | 36 018 | 0 | 36 018 | 270 | 0 | 270 | 0 | 0 | 0 | 36 288 | 0 | 36 288 |
50106 | 70 405 | 0 | 70 405 | 448 | 0 | 448 | 11 258 | 0 | 11 258 | 59 595 | 0 | 59 595 |
50107 | 37 400 | 0 | 37 400 | 281 | 0 | 281 | 9 894 | 0 | 9 894 | 27 787 | 0 | 27 787 |
50121 | 635 | 0 | 635 | 0 | 0 | 0 | 260 | 0 | 260 | 375 | 0 | 375 |
50210 | 0 | 8 563 | 8 563 | 0 | 310 | 310 | 0 | 256 | 256 | 0 | 8 617 | 8 617 |
50211 | 0 | 14 823 | 14 823 | 0 | 302 | 302 | 0 | 399 | 399 | 0 | 14 726 | 14 726 |
51401 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
51402 | 19 939 | 0 | 19 939 | 27 | 0 | 27 | 19 966 | 0 | 19 966 | 0 | 0 | 0 |
51403 | 38 539 | 0 | 38 539 | 321 | 0 | 321 | 0 | 0 | 0 | 38 860 | 0 | 38 860 |
51404 | 268 740 | 0 | 268 740 | 108 013 | 0 | 108 013 | 127 457 | 0 | 127 457 | 249 296 | 0 | 249 296 |
51405 | 77 520 | 0 | 77 520 | 76 803 | 0 | 76 803 | 29 799 | 0 | 29 799 | 124 524 | 0 | 124 524 |
51501 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 19 847 | 0 | 19 847 | 19 847 | 0 | 19 847 | 0 | 0 | 0 |
60302 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
60306 | 0 | 0 | 0 | 1 763 | 0 | 1 763 | 1 763 | 0 | 1 763 | 0 | 0 | 0 |
60308 | 313 | 0 | 313 | 748 | 0 | 748 | 725 | 0 | 725 | 336 | 0 | 336 |
60310 | 95 | 0 | 95 | 774 | 0 | 774 | 703 | 0 | 703 | 166 | 0 | 166 |
60312 | 872 | 0 | 872 | 5 517 | 0 | 5 517 | 5 747 | 0 | 5 747 | 642 | 0 | 642 |
60314 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60323 | 211 | 0 | 211 | 207 | 0 | 207 | 258 | 0 | 258 | 160 | 0 | 160 |
60401 | 17 979 | 0 | 17 979 | 115 | 0 | 115 | 18 | 0 | 18 | 18 076 | 0 | 18 076 |
60701 | 473 | 0 | 473 | 613 | 0 | 613 | 133 | 0 | 133 | 953 | 0 | 953 |
61008 | 19 | 0 | 19 | 184 | 0 | 184 | 176 | 0 | 176 | 27 | 0 | 27 |
61009 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 218 590 | 0 | 218 590 | 218 590 | 0 | 218 590 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 388 | 0 | 5 388 | 5 388 | 0 | 5 388 | 0 | 0 | 0 |
61403 | 857 | 0 | 857 | 1 409 | 0 | 1 409 | 500 | 0 | 500 | 1 766 | 0 | 1 766 |
70501 | 6 771 | 0 | 6 771 | 39 | 0 | 39 | 0 | 0 | 0 | 6 810 | 0 | 6 810 |
70606 | 199 025 | 0 | 199 025 | 42 389 | 0 | 42 389 | 194 | 0 | 194 | 241 220 | 0 | 241 220 |
70608 | 22 045 | 0 | 22 045 | 3 504 | 0 | 3 504 | 0 | 0 | 0 | 25 549 | 0 | 25 549 |
70610 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 9 575 | 0 | 9 575 | 0 | 0 | 0 | 0 | 0 | 0 | 9 575 | 0 | 9 575 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 3 632 | 0 | 3 632 | 0 | 0 | 0 | 0 | 0 | 0 | 3 632 | 0 | 3 632 |
30232 | 0 | 0 | 0 | 3 940 | 2 338 | 6 278 | 3 940 | 2 338 | 6 278 | 0 | 0 | 0 |
30601 | 911 | 0 | 911 | 0 | 0 | 0 | 0 | 0 | 0 | 911 | 0 | 911 |
30607 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
31302 | 10 000 | 0 | 10 000 | 196 000 | 0 | 196 000 | 342 000 | 0 | 342 000 | 156 000 | 0 | 156 000 |
31303 | 0 | 0 | 0 | 97 000 | 0 | 97 000 | 97 000 | 0 | 97 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 8 500 | 0 | 8 500 | 11 300 | 0 | 11 300 | 2 800 | 0 | 2 800 |
40502 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
40701 | 1 174 | 0 | 1 174 | 18 354 | 0 | 18 354 | 18 044 | 0 | 18 044 | 864 | 0 | 864 |
40702 | 1 181 005 | 2 020 | 1 183 025 | 13 013 837 | 461 940 | 13 475 777 | 13 347 973 | 461 930 | 13 809 903 | 1 515 141 | 2 010 | 1 517 151 |
40703 | 4 939 | 0 | 4 939 | 3 627 | 0 | 3 627 | 2 714 | 0 | 2 714 | 4 026 | 0 | 4 026 |
40802 | 18 586 | 0 | 18 586 | 17 198 | 0 | 17 198 | 16 509 | 0 | 16 509 | 17 897 | 0 | 17 897 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 805 | 22 | 827 | 919 | 935 | 1 854 | 926 | 1 084 | 2 010 | 812 | 171 | 983 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40817 | 16 596 | 5 579 | 22 175 | 43 219 | 11 927 | 55 146 | 39 272 | 11 147 | 50 419 | 12 649 | 4 799 | 17 448 |
40820 | 241 | 547 | 788 | 18 | 724 | 742 | 30 | 284 | 314 | 253 | 107 | 360 |
40905 | 0 | 0 | 0 | 4 469 | 445 | 4 914 | 4 469 | 445 | 4 914 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 7 282 | 0 | 7 282 | 7 282 | 0 | 7 282 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 131 | 2 037 | 2 168 | 131 | 2 037 | 2 168 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 889 | 889 | 0 | 889 | 889 | 0 | 0 | 0 |
40911 | 10 | 0 | 10 | 15 782 | 0 | 15 782 | 15 796 | 0 | 15 796 | 24 | 0 | 24 |
40912 | 0 | 0 | 0 | 2 450 | 8 739 | 11 189 | 2 450 | 8 739 | 11 189 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 709 | 16 190 | 21 899 | 5 709 | 16 190 | 21 899 | 0 | 0 | 0 |
42301 | 4 211 | 13 193 | 17 404 | 11 737 | 3 594 | 15 331 | 11 702 | 1 679 | 13 381 | 4 176 | 11 278 | 15 454 |
42303 | 2 550 | 561 | 3 111 | 2 461 | 476 | 2 937 | 11 | 11 | 22 | 100 | 96 | 196 |
42304 | 3 174 | 503 | 3 677 | 119 | 51 | 170 | 405 | 12 | 417 | 3 460 | 464 | 3 924 |
42305 | 37 829 | 42 184 | 80 013 | 9 685 | 10 622 | 20 307 | 5 472 | 3 661 | 9 133 | 33 616 | 35 223 | 68 839 |
42309 | 502 | 0 | 502 | 42 | 0 | 42 | 44 | 0 | 44 | 504 | 0 | 504 |
42601 | 6 | 4 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4 | 10 |
42605 | 772 | 980 | 1 752 | 0 | 29 | 29 | 0 | 28 | 28 | 772 | 979 | 1 751 |
42609 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
43801 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
45215 | 5 096 | 0 | 5 096 | 5 428 | 0 | 5 428 | 10 025 | 0 | 10 025 | 9 693 | 0 | 9 693 |
45515 | 10 968 | 0 | 10 968 | 414 | 0 | 414 | 86 | 0 | 86 | 10 640 | 0 | 10 640 |
45818 | 695 | 0 | 695 | 3 | 0 | 3 | 0 | 0 | 0 | 692 | 0 | 692 |
47405 | 0 | 0 | 0 | 0 | 25 235 | 25 235 | 0 | 25 235 | 25 235 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 816 368 | 436 303 | 1 252 671 | 816 368 | 436 303 | 1 252 671 | 0 | 0 | 0 |
47411 | 941 | 1 380 | 2 321 | 393 | 229 | 622 | 357 | 364 | 721 | 905 | 1 515 | 2 420 |
47416 | 432 | 0 | 432 | 77 092 | 31 | 77 123 | 81 109 | 31 | 81 140 | 4 449 | 0 | 4 449 |
47422 | 1 136 | 1 451 | 2 587 | 21 339 | 26 517 | 47 856 | 20 965 | 26 515 | 47 480 | 762 | 1 449 | 2 211 |
47425 | 7 150 | 0 | 7 150 | 10 671 | 0 | 10 671 | 8 565 | 0 | 8 565 | 5 044 | 0 | 5 044 |
47426 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
47804 | 3 546 | 0 | 3 546 | 637 | 0 | 637 | 450 | 0 | 450 | 3 359 | 0 | 3 359 |
50120 | 1 237 | 0 | 1 237 | 15 | 0 | 15 | 46 | 0 | 46 | 1 268 | 0 | 1 268 |
60301 | 541 | 0 | 541 | 2 368 | 0 | 2 368 | 1 827 | 0 | 1 827 | 0 | 0 | 0 |
60305 | 281 | 0 | 281 | 5 087 | 0 | 5 087 | 5 138 | 0 | 5 138 | 332 | 0 | 332 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 0 | 334 | 334 | 0 | 334 |
60311 | 679 | 0 | 679 | 1 040 | 0 | 1 040 | 1 061 | 0 | 1 061 | 700 | 0 | 700 |
60313 | 0 | 0 | 0 | 193 | 0 | 193 | 193 | 0 | 193 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 0 | 256 | 256 | 0 | 256 |
60601 | 6 864 | 0 | 6 864 | 0 | 0 | 0 | 150 | 0 | 150 | 7 014 | 0 | 7 014 |
61304 | 831 | 0 | 831 | 191 | 0 | 191 | 196 | 0 | 196 | 836 | 0 | 836 |
70601 | 207 598 | 0 | 207 598 | 0 | 0 | 0 | 45 833 | 0 | 45 833 | 253 431 | 0 | 253 431 |
70602 | 475 | 0 | 475 | 305 | 0 | 305 | 15 | 0 | 15 | 185 | 0 | 185 |
70603 | 20 993 | 0 | 20 993 | 0 | 0 | 0 | 3 565 | 0 | 3 565 | 24 558 | 0 | 24 558 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 11 658 | 0 | 11 658 | 4 866 | 0 | 4 866 | 4 235 | 0 | 4 235 | 12 289 | 0 | 12 289 |
90902 | 126 476 | 0 | 126 476 | 331 | 0 | 331 | 442 | 0 | 442 | 126 365 | 0 | 126 365 |
91101 | 0 | 0 | 0 | 0 | 1 662 | 1 662 | 0 | 1 662 | 1 662 | 0 | 0 | 0 |
91102 | 0 | 2 217 | 2 217 | 0 | 1 658 | 1 658 | 0 | 3 875 | 3 875 | 0 | 0 | 0 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 121 639 | 0 | 121 639 | 162 195 | 0 | 162 195 | 83 409 | 0 | 83 409 | 200 425 | 0 | 200 425 |
91414 | 210 121 | 2 607 | 212 728 | 5 595 | 77 | 5 672 | 1 182 | 78 | 1 260 | 214 534 | 2 606 | 217 140 |
91417 | 54 420 | 0 | 54 420 | 0 | 0 | 0 | 0 | 0 | 0 | 54 420 | 0 | 54 420 |
91418 | 48 622 | 8 373 | 56 995 | 0 | 245 | 245 | 23 416 | 487 | 23 903 | 25 206 | 8 131 | 33 337 |
91501 | 499 | 0 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 0 | 499 |
91604 | 0 | 1 038 | 1 038 | 0 | 45 | 45 | 0 | 31 | 31 | 0 | 1 052 | 1 052 |
91802 | 1 041 | 0 | 1 041 | 0 | 0 | 0 | 0 | 0 | 0 | 1 041 | 0 | 1 041 |
91803 | 1 100 | 27 | 1 127 | 0 | 1 | 1 | 0 | 1 | 1 | 1 100 | 27 | 1 127 |
99998 | 628 078 | 0 | 628 078 | 550 524 | 0 | 550 524 | 732 329 | 0 | 732 329 | 446 273 | 0 | 446 273 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 030 | 0 | 2 030 | 2 030 | 0 | 2 030 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
91311 | 10 172 | 0 | 10 172 | 0 | 0 | 0 | 0 | 0 | 0 | 10 172 | 0 | 10 172 |
91312 | 400 613 | 1 728 | 402 341 | 91 551 | 51 | 91 602 | 33 674 | 52 | 33 726 | 342 736 | 1 729 | 344 465 |
91315 | 5 288 | 0 | 5 288 | 0 | 0 | 0 | 0 | 0 | 0 | 5 288 | 0 | 5 288 |
91316 | 12 860 | 0 | 12 860 | 12 260 | 0 | 12 260 | 0 | 0 | 0 | 600 | 0 | 600 |
91317 | 187 362 | 0 | 187 362 | 626 384 | 0 | 626 384 | 514 716 | 0 | 514 716 | 75 694 | 0 | 75 694 |
91507 | 8 323 | 618 | 8 941 | 0 | 19 | 19 | 0 | 18 | 18 | 8 323 | 617 | 8 940 |
91508 | 1 114 | 0 | 1 114 | 0 | 0 | 0 | 0 | 0 | 0 | 1 114 | 0 | 1 114 |
99999 | 589 844 | 0 | 589 844 | 117 166 | 0 | 117 166 | 175 023 | 0 | 175 023 | 647 701 | 0 | 647 701 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 10 453 | 10 453 | 0 | 10 453 | 10 453 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 10 461 | 0 | 10 461 | 10 461 | 0 | 10 461 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 55,0000 | 0 | 0 | 53,0000 | 0 | 0 | 65,0000 | 0 | 0 | 43,0000 |
98010 | 0 | 0 | 147 470,0000 | 0 | 0 | 8,0000 | 0 | 0 | 21 000,0000 | 0 | 0 | 126 478,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 147 525,0000 | 0 | 0 | 21 057,0000 | 0 | 0 | 53,0000 | 0 | 0 | 126 521,0000 |
Страница была полезной?