Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2008 г.
Наименование кредитной организации
Акционерный коммерческий банк "Объединенный банк промышленных инвестиций" (Публичное акционерное общество)
Регистрационный номер
2626
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 | 32 894 | 16 692 | 49 586 | 103 367 | 34 153 | 137 520 | 89 164 | 36 252 | 125 416 | 47 097 | 14 593 | 61 690 |
20209 | 0 | 0 | 0 | 14 800 | 0 | 14 800 | 14 800 | 0 | 14 800 | 0 | 0 | 0 |
30102 | 128 195 | 0 | 128 195 | 11 481 321 | 0 | 11 481 321 | 11 532 419 | 0 | 11 532 419 | 77 097 | 0 | 77 097 |
30110 | 321 | 3 470 | 3 791 | 2 989 | 9 583 | 12 572 | 2 745 | 10 012 | 12 757 | 565 | 3 041 | 3 606 |
30114 | 0 | 9 900 | 9 900 | 0 | 1 771 632 | 1 771 632 | 0 | 1 773 285 | 1 773 285 | 0 | 8 247 | 8 247 |
30202 | 8 381 | 0 | 8 381 | 2 882 | 0 | 2 882 | 0 | 0 | 0 | 11 263 | 0 | 11 263 |
30204 | 14 977 | 0 | 14 977 | 4 472 | 0 | 4 472 | 0 | 0 | 0 | 19 449 | 0 | 19 449 |
30221 | 1 589 | 0 | 1 589 | 32 775 | 1 805 | 34 580 | 33 013 | 1 805 | 34 818 | 1 351 | 0 | 1 351 |
30233 | 0 | 0 | 0 | 3 678 | 2 750 | 6 428 | 3 678 | 2 750 | 6 428 | 0 | 0 | 0 |
30302 | 16 835 | 109 | 16 944 | 9 454 | 119 | 9 573 | 10 287 | 122 | 10 409 | 16 002 | 106 | 16 108 |
30306 | 46 598 | 0 | 46 598 | 5 000 | 0 | 5 000 | 24 000 | 0 | 24 000 | 27 598 | 0 | 27 598 |
30402 | 36 | 0 | 36 | 0 | 0 | 0 | 1 | 0 | 1 | 35 | 0 | 35 |
32002 | 350 000 | 0 | 350 000 | 4 880 000 | 0 | 4 880 000 | 5 230 000 | 0 | 5 230 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 536 000 | 0 | 1 536 000 | 1 231 000 | 0 | 1 231 000 | 305 000 | 0 | 305 000 |
32102 | 0 | 88 115 | 88 115 | 0 | 1 264 875 | 1 264 875 | 0 | 1 352 990 | 1 352 990 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 393 969 | 393 969 | 0 | 299 917 | 299 917 | 0 | 94 052 | 94 052 |
32308 | 0 | 2 080 | 2 080 | 0 | 36 | 36 | 0 | 66 | 66 | 0 | 2 050 | 2 050 |
45101 | 0 | 0 | 0 | 28 841 | 0 | 28 841 | 28 841 | 0 | 28 841 | 0 | 0 | 0 |
45106 | 158 501 | 0 | 158 501 | 33 274 | 0 | 33 274 | 34 024 | 0 | 34 024 | 157 751 | 0 | 157 751 |
45107 | 9 784 | 0 | 9 784 | 0 | 0 | 0 | 0 | 0 | 0 | 9 784 | 0 | 9 784 |
45201 | 1 834 | 0 | 1 834 | 31 818 | 0 | 31 818 | 5 188 | 0 | 5 188 | 28 464 | 0 | 28 464 |
45205 | 28 100 | 0 | 28 100 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 78 100 | 0 | 78 100 |
45206 | 270 919 | 12 238 | 283 157 | 108 323 | 110 681 | 219 004 | 49 270 | 2 340 | 51 610 | 329 972 | 120 579 | 450 551 |
45207 | 748 415 | 460 523 | 1 208 938 | 0 | 7 870 | 7 870 | 229 000 | 123 174 | 352 174 | 519 415 | 345 219 | 864 634 |
45208 | 0 | 0 | 0 | 152 500 | 0 | 152 500 | 0 | 0 | 0 | 152 500 | 0 | 152 500 |
45505 | 23 101 | 4 186 | 27 287 | 3 290 | 100 | 3 390 | 4 711 | 73 | 4 784 | 21 680 | 4 213 | 25 893 |
45506 | 34 482 | 3 860 | 38 342 | 0 | 67 | 67 | 1 473 | 153 | 1 626 | 33 009 | 3 774 | 36 783 |
45507 | 3 138 | 28 621 | 31 759 | 0 | 615 | 615 | 397 | 684 | 1 081 | 2 741 | 28 552 | 31 293 |
45509 | 39 | 110 | 149 | 112 | 44 | 156 | 92 | 2 | 94 | 59 | 152 | 211 |
45815 | 0 | 108 | 108 | 15 | 1 | 16 | 0 | 3 | 3 | 15 | 106 | 121 |
47408 | 0 | 0 | 0 | 323 320 | 315 837 | 639 157 | 323 320 | 315 837 | 639 157 | 0 | 0 | 0 |
47423 | 10 008 | 0 | 10 008 | 16 884 | 9 861 | 26 745 | 26 882 | 9 861 | 36 743 | 10 | 0 | 10 |
47427 | 7 461 | 67 | 7 528 | 8 767 | 7 017 | 15 784 | 3 665 | 7 049 | 10 714 | 12 563 | 35 | 12 598 |
50605 | 98 938 | 0 | 98 938 | 0 | 0 | 0 | 0 | 0 | 0 | 98 938 | 0 | 98 938 |
50606 | 104 913 | 0 | 104 913 | 0 | 0 | 0 | 0 | 0 | 0 | 104 913 | 0 | 104 913 |
50621 | 2 910 | 0 | 2 910 | 2 541 | 0 | 2 541 | 624 | 0 | 624 | 4 827 | 0 | 4 827 |
52503 | 270 | 900 | 1 170 | 904 | 16 | 920 | 79 | 103 | 182 | 1 095 | 813 | 1 908 |
60102 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
60202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60302 | 519 | 0 | 519 | 86 | 0 | 86 | 153 | 0 | 153 | 452 | 0 | 452 |
60306 | 0 | 0 | 0 | 4 898 | 0 | 4 898 | 4 898 | 0 | 4 898 | 0 | 0 | 0 |
60308 | 10 | 0 | 10 | 9 813 | 0 | 9 813 | 7 137 | 0 | 7 137 | 2 686 | 0 | 2 686 |
60310 | 12 | 0 | 12 | 641 | 0 | 641 | 653 | 0 | 653 | 0 | 0 | 0 |
60312 | 589 | 0 | 589 | 4 837 | 0 | 4 837 | 5 028 | 0 | 5 028 | 398 | 0 | 398 |
60314 | 0 | 142 | 142 | 0 | 408 | 408 | 0 | 418 | 418 | 0 | 132 | 132 |
60323 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 |
60401 | 13 442 | 0 | 13 442 | 413 | 0 | 413 | 0 | 0 | 0 | 13 855 | 0 | 13 855 |
60701 | 0 | 0 | 0 | 487 | 0 | 487 | 487 | 0 | 487 | 0 | 0 | 0 |
60901 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
61002 | 94 | 0 | 94 | 19 | 0 | 19 | 6 | 0 | 6 | 107 | 0 | 107 |
61008 | 13 | 0 | 13 | 104 | 0 | 104 | 91 | 0 | 91 | 26 | 0 | 26 |
61009 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
61403 | 1 787 | 0 | 1 787 | 707 | 0 | 707 | 749 | 0 | 749 | 1 745 | 0 | 1 745 |
70501 | 2 589 | 0 | 2 589 | 2 589 | 0 | 2 589 | 0 | 0 | 0 | 5 178 | 0 | 5 178 |
70502 | 25 278 | 0 | 25 278 | 0 | 0 | 0 | 0 | 0 | 0 | 25 278 | 0 | 25 278 |
70606 | 25 916 | 0 | 25 916 | 68 463 | 0 | 68 463 | 35 | 0 | 35 | 94 344 | 0 | 94 344 |
70607 | 22 437 | 0 | 22 437 | 7 148 | 0 | 7 148 | 5 855 | 0 | 5 855 | 23 730 | 0 | 23 730 |
70608 | 46 032 | 0 | 46 032 | 32 642 | 0 | 32 642 | 160 | 0 | 160 | 78 514 | 0 | 78 514 |
Пассив | ||||||||||||
10207 | 402 406 | 0 | 402 406 | 0 | 0 | 0 | 0 | 0 | 0 | 402 406 | 0 | 402 406 |
10602 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
10701 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10801 | 24 293 | 0 | 24 293 | 1 | 0 | 1 | 0 | 0 | 0 | 24 292 | 0 | 24 292 |
30109 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30111 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
30222 | 0 | 0 | 0 | 0 | 122 | 122 | 0 | 122 | 122 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 19 135 | 0 | 19 135 | 19 135 | 0 | 19 135 | 0 | 0 | 0 |
30231 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 12 | 0 | 12 |
30232 | 0 | 0 | 0 | 678 | 116 | 794 | 678 | 116 | 794 | 0 | 0 | 0 |
30301 | 16 835 | 109 | 16 944 | 10 287 | 122 | 10 409 | 9 454 | 119 | 9 573 | 16 002 | 106 | 16 108 |
30305 | 46 598 | 0 | 46 598 | 24 000 | 0 | 24 000 | 5 000 | 0 | 5 000 | 27 598 | 0 | 27 598 |
31302 | 80 000 | 0 | 80 000 | 176 000 | 0 | 176 000 | 96 000 | 0 | 96 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 52 000 | 0 | 52 000 | 64 000 | 0 | 64 000 | 12 000 | 0 | 12 000 |
40502 | 24 616 | 91 339 | 115 955 | 83 209 | 7 438 | 90 647 | 118 901 | 7 030 | 125 931 | 60 308 | 90 931 | 151 239 |
40602 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40701 | 59 704 | 2 728 | 62 432 | 1 948 012 | 96 199 | 2 044 211 | 1 922 973 | 94 338 | 2 017 311 | 34 665 | 867 | 35 532 |
40702 | 273 754 | 26 770 | 300 524 | 3 070 594 | 246 431 | 3 317 025 | 3 099 248 | 245 537 | 3 344 785 | 302 408 | 25 876 | 328 284 |
40703 | 22 435 | 3 | 22 438 | 12 962 | 121 | 13 083 | 8 473 | 236 | 8 709 | 17 946 | 118 | 18 064 |
40802 | 657 | 0 | 657 | 17 131 | 0 | 17 131 | 18 266 | 0 | 18 266 | 1 792 | 0 | 1 792 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 9 463 | 29 157 | 38 620 | 19 144 | 5 306 | 24 450 | 19 681 | 8 762 | 28 443 | 10 000 | 32 613 | 42 613 |
40820 | 10 | 2 807 | 2 817 | 100 | 904 | 1 004 | 100 | 595 | 695 | 10 | 2 498 | 2 508 |
40911 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
42105 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
42301 | 53 | 2 | 55 | 50 | 0 | 50 | 13 | 0 | 13 | 16 | 2 | 18 |
42302 | 0 | 9 988 | 9 988 | 0 | 10 410 | 10 410 | 1 956 | 10 297 | 12 253 | 1 956 | 9 875 | 11 831 |
42304 | 12 763 | 0 | 12 763 | 1 031 | 0 | 1 031 | 155 | 121 | 276 | 11 887 | 121 | 12 008 |
42305 | 44 341 | 44 829 | 89 170 | 11 558 | 16 666 | 28 224 | 11 426 | 6 389 | 17 815 | 44 209 | 34 552 | 78 761 |
42306 | 13 357 | 427 312 | 440 669 | 0 | 21 990 | 21 990 | 1 501 | 26 574 | 28 075 | 14 858 | 431 896 | 446 754 |
42309 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
42310 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 9 | 0 | 9 | 3 | 0 | 3 | 3 | 0 | 3 | 9 | 0 | 9 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42313 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
42314 | 63 | 0 | 63 | 6 | 0 | 6 | 0 | 0 | 0 | 57 | 0 | 57 |
42315 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 6 | 0 | 6 |
42609 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42613 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42615 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 3 640 | 0 | 3 640 | 340 | 0 | 340 | 332 | 0 | 332 | 3 632 | 0 | 3 632 |
45215 | 90 088 | 0 | 90 088 | 8 325 | 0 | 8 325 | 37 226 | 0 | 37 226 | 118 989 | 0 | 118 989 |
45515 | 4 665 | 0 | 4 665 | 405 | 0 | 405 | 311 | 0 | 311 | 4 571 | 0 | 4 571 |
45818 | 108 | 0 | 108 | 2 | 0 | 2 | 2 | 0 | 2 | 108 | 0 | 108 |
47405 | 0 | 0 | 0 | 6 864 | 0 | 6 864 | 6 864 | 0 | 6 864 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 315 719 | 323 323 | 639 042 | 315 719 | 323 323 | 639 042 | 0 | 0 | 0 |
47409 | 0 | 0 | 0 | 0 | 7 378 | 7 378 | 0 | 7 378 | 7 378 | 0 | 0 | 0 |
47411 | 1 024 | 3 609 | 4 633 | 520 | 2 551 | 3 071 | 446 | 1 528 | 1 974 | 950 | 2 586 | 3 536 |
47416 | 507 | 29 | 536 | 22 868 | 29 | 22 897 | 23 038 | 0 | 23 038 | 677 | 0 | 677 |
47422 | 0 | 0 | 0 | 232 | 7 487 | 7 719 | 232 | 7 487 | 7 719 | 0 | 0 | 0 |
47425 | 2 020 | 0 | 2 020 | 6 948 | 0 | 6 948 | 7 478 | 0 | 7 478 | 2 550 | 0 | 2 550 |
47426 | 4 | 0 | 4 | 675 | 0 | 675 | 676 | 0 | 676 | 5 | 0 | 5 |
47603 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
50620 | 22 437 | 0 | 22 437 | 5 855 | 0 | 5 855 | 7 148 | 0 | 7 148 | 23 730 | 0 | 23 730 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 406 | 406 | 0 | 406 |
52305 | 9 175 | 0 | 9 175 | 0 | 0 | 0 | 0 | 0 | 0 | 9 175 | 0 | 9 175 |
52306 | 0 | 19 334 | 19 334 | 0 | 565 | 565 | 10 903 | 360 | 11 263 | 10 903 | 19 129 | 30 032 |
52307 | 0 | 33 261 | 33 261 | 0 | 1 067 | 1 067 | 0 | 577 | 577 | 0 | 32 771 | 32 771 |
52406 | 87 | 31 344 | 31 431 | 0 | 1 006 | 1 006 | 0 | 545 | 545 | 87 | 30 883 | 30 970 |
60301 | 3 080 | 0 | 3 080 | 8 688 | 0 | 8 688 | 5 920 | 0 | 5 920 | 312 | 0 | 312 |
60305 | 4 451 | 0 | 4 451 | 12 530 | 0 | 12 530 | 10 870 | 0 | 10 870 | 2 791 | 0 | 2 791 |
60309 | 1 | 0 | 1 | 148 | 0 | 148 | 148 | 0 | 148 | 1 | 0 | 1 |
60311 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
60313 | 0 | 18 | 18 | 0 | 20 | 20 | 0 | 2 | 2 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 714 | 0 | 714 | 714 | 0 | 714 | 0 | 0 | 0 |
60324 | 5 | 0 | 5 | 6 | 0 | 6 | 26 | 0 | 26 | 25 | 0 | 25 |
60601 | 4 165 | 0 | 4 165 | 0 | 0 | 0 | 131 | 0 | 131 | 4 296 | 0 | 4 296 |
60903 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
70302 | 158 822 | 0 | 158 822 | 0 | 0 | 0 | 0 | 0 | 0 | 158 822 | 0 | 158 822 |
70601 | 32 710 | 0 | 32 710 | 66 | 0 | 66 | 44 353 | 0 | 44 353 | 76 997 | 0 | 76 997 |
70602 | 2 910 | 0 | 2 910 | 624 | 0 | 624 | 2 541 | 0 | 2 541 | 4 827 | 0 | 4 827 |
70603 | 47 200 | 0 | 47 200 | 728 | 0 | 728 | 34 408 | 0 | 34 408 | 80 880 | 0 | 80 880 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 677 | 0 | 677 | 933 | 0 | 933 | 992 | 0 | 992 | 618 | 0 | 618 |
90902 | 20 045 | 0 | 20 045 | 525 | 0 | 525 | 1 | 0 | 1 | 20 569 | 0 | 20 569 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 275 882 | 216 125 | 492 007 | 122 145 | 130 814 | 252 959 | 20 442 | 9 140 | 29 582 | 377 585 | 337 799 | 715 384 |
91501 | 28 | 0 | 28 | 0 | 0 | 0 | 28 | 0 | 28 | 0 | 0 | 0 |
91502 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 |
91604 | 0 | 8 | 8 | 0 | 101 | 101 | 0 | 51 | 51 | 0 | 58 | 58 |
99998 | 1 523 126 | 0 | 1 523 126 | 521 560 | 0 | 521 560 | 472 094 | 0 | 472 094 | 1 572 592 | 0 | 1 572 592 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 882 | 0 | 2 882 | 2 882 | 0 | 2 882 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 4 472 | 0 | 4 472 | 4 472 | 0 | 4 472 | 0 | 0 | 0 |
91311 | 13 614 | 0 | 13 614 | 4 995 | 0 | 4 995 | 10 903 | 0 | 10 903 | 19 522 | 0 | 19 522 |
91312 | 1 011 690 | 150 897 | 1 162 587 | 72 150 | 149 370 | 221 520 | 130 000 | 2 452 | 132 452 | 1 069 540 | 3 979 | 1 073 519 |
91315 | 60 380 | 2 080 | 62 460 | 285 | 67 | 352 | 60 419 | 37 | 60 456 | 120 514 | 2 050 | 122 564 |
91316 | 261 | 171 | 432 | 1 | 5 | 6 | 0 | 3 | 3 | 260 | 169 | 429 |
91317 | 206 156 | 4 205 | 210 361 | 127 369 | 110 498 | 237 867 | 199 716 | 110 676 | 310 392 | 278 503 | 4 383 | 282 886 |
91507 | 73 672 | 0 | 73 672 | 0 | 0 | 0 | 0 | 0 | 0 | 73 672 | 0 | 73 672 |
99999 | 512 792 | 0 | 512 792 | 30 621 | 0 | 30 621 | 254 467 | 0 | 254 467 | 736 638 | 0 | 736 638 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 14 718 | 204 035 | 218 753 | 14 718 | 204 035 | 218 753 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 233 | 0 | 233 | 233 | 0 | 233 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 203 841 | 14 729 | 218 570 | 203 841 | 14 729 | 218 570 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 337 | 0 | 337 | 337 | 0 | 337 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 166 103 197,0000 | 0 | 0 | 35 396,0000 | 0 | 0 | 127 782,0000 | 0 | 0 | 166 010 811,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 44 296 558,0000 | 0 | 0 | 127 782,0000 | 0 | 0 | 35 396,0000 | 0 | 0 | 44 204 172,0000 |
98050 | 0 | 0 | 121 806 639,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 121 806 639,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 31 960,0000 | 0 | 0 | 31 960,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 13,0000 |
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