Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "СЛАВИЯ" (акционерное общество)
Регистрационный номер
2664
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 | 19 255 | 261 755 | 281 010 | 453 468 | 72 241 | 525 709 | 447 570 | 162 711 | 610 281 | 25 153 | 171 285 | 196 438 |
20207 | 0 | 0 | 0 | 31 766 | 996 | 32 762 | 31 766 | 996 | 32 762 | 0 | 0 | 0 |
20208 | 7 094 | 0 | 7 094 | 10 455 | 0 | 10 455 | 10 871 | 0 | 10 871 | 6 678 | 0 | 6 678 |
20209 | 5 845 | 598 | 6 443 | 401 570 | 33 963 | 435 533 | 400 478 | 33 853 | 434 331 | 6 937 | 708 | 7 645 |
30102 | 80 703 | 0 | 80 703 | 2 760 847 | 0 | 2 760 847 | 2 730 739 | 0 | 2 730 739 | 110 811 | 0 | 110 811 |
30110 | 21 727 | 25 713 | 47 440 | 517 488 | 958 418 | 1 475 906 | 514 719 | 957 338 | 1 472 057 | 24 496 | 26 793 | 51 289 |
30114 | 0 | 3 723 | 3 723 | 0 | 48 911 | 48 911 | 0 | 48 834 | 48 834 | 0 | 3 800 | 3 800 |
30202 | 2 250 | 0 | 2 250 | 225 | 0 | 225 | 0 | 0 | 0 | 2 475 | 0 | 2 475 |
30204 | 1 958 | 0 | 1 958 | 177 | 0 | 177 | 0 | 0 | 0 | 2 135 | 0 | 2 135 |
30213 | 5 689 | 0 | 5 689 | 0 | 0 | 0 | 4 | 0 | 4 | 5 685 | 0 | 5 685 |
30221 | 0 | 0 | 0 | 0 | 990 | 990 | 0 | 990 | 990 | 0 | 0 | 0 |
30233 | 65 | 2 | 67 | 5 263 | 27 | 5 290 | 5 132 | 29 | 5 161 | 196 | 0 | 196 |
30302 | 42 852 | 177 218 | 220 070 | 3 146 343 | 51 382 | 3 197 725 | 3 139 689 | 13 995 | 3 153 684 | 49 506 | 214 605 | 264 111 |
30306 | 212 740 | 6 847 | 219 587 | 1 529 439 | 150 | 1 529 589 | 1 526 073 | 490 | 1 526 563 | 216 106 | 6 507 | 222 613 |
30602 | 394 | 0 | 394 | 0 | 0 | 0 | 1 | 0 | 1 | 393 | 0 | 393 |
32002 | 0 | 0 | 0 | 345 000 | 268 809 | 613 809 | 345 000 | 268 809 | 613 809 | 0 | 0 | 0 |
32003 | 25 000 | 16 664 | 41 664 | 105 000 | 62 238 | 167 238 | 55 000 | 66 508 | 121 508 | 75 000 | 12 394 | 87 394 |
32004 | 0 | 55 169 | 55 169 | 0 | 55 579 | 55 579 | 0 | 58 075 | 58 075 | 0 | 52 673 | 52 673 |
32010 | 0 | 432 | 432 | 0 | 10 | 10 | 0 | 39 | 39 | 0 | 403 | 403 |
32108 | 0 | 4 509 | 4 509 | 0 | 100 | 100 | 0 | 408 | 408 | 0 | 4 201 | 4 201 |
45201 | 0 | 0 | 0 | 377 | 0 | 377 | 0 | 0 | 0 | 377 | 0 | 377 |
45204 | 7 283 | 0 | 7 283 | 3 053 | 0 | 3 053 | 9 906 | 0 | 9 906 | 430 | 0 | 430 |
45205 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45206 | 236 529 | 114 044 | 350 573 | 62 900 | 2 545 | 65 445 | 12 615 | 11 861 | 24 476 | 286 814 | 104 728 | 391 542 |
45207 | 471 144 | 0 | 471 144 | 0 | 0 | 0 | 48 108 | 0 | 48 108 | 423 036 | 0 | 423 036 |
45504 | 18 | 2 822 | 2 840 | 0 | 2 306 | 2 306 | 18 | 2 589 | 2 607 | 0 | 2 539 | 2 539 |
45505 | 30 422 | 56 048 | 86 470 | 0 | 1 249 | 1 249 | 10 | 4 903 | 4 913 | 30 412 | 52 394 | 82 806 |
45506 | 247 746 | 0 | 247 746 | 0 | 0 | 0 | 17 114 | 0 | 17 114 | 230 632 | 0 | 230 632 |
45507 | 1 484 | 7 178 | 8 662 | 0 | 148 | 148 | 200 | 1 452 | 1 652 | 1 284 | 5 874 | 7 158 |
45812 | 109 769 | 0 | 109 769 | 27 595 | 0 | 27 595 | 1 021 | 0 | 1 021 | 136 343 | 0 | 136 343 |
45815 | 1 600 | 749 | 2 349 | 0 | 1 205 | 1 205 | 0 | 759 | 759 | 1 600 | 1 195 | 2 795 |
45912 | 211 | 100 | 311 | 221 | 112 | 333 | 0 | 10 | 10 | 432 | 202 | 634 |
46605 | 47 329 | 0 | 47 329 | 20 000 | 0 | 20 000 | 47 329 | 0 | 47 329 | 20 000 | 0 | 20 000 |
47105 | 192 | 0 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 192 |
47404 | 710 | 0 | 710 | 0 | 0 | 0 | 0 | 0 | 0 | 710 | 0 | 710 |
47408 | 0 | 0 | 0 | 584 888 | 584 301 | 1 169 189 | 584 888 | 584 301 | 1 169 189 | 0 | 0 | 0 |
47423 | 1 411 | 1 932 | 3 343 | 649 | 1 694 | 2 343 | 384 | 1 749 | 2 133 | 1 676 | 1 877 | 3 553 |
47427 | 7 601 | 71 | 7 672 | 1 048 | 238 | 1 286 | 227 | 147 | 374 | 8 422 | 162 | 8 584 |
50105 | 20 106 | 0 | 20 106 | 123 | 0 | 123 | 0 | 0 | 0 | 20 229 | 0 | 20 229 |
51401 | 0 | 0 | 0 | 60 000 | 49 186 | 109 186 | 60 000 | 49 186 | 109 186 | 0 | 0 | 0 |
51402 | 19 838 | 0 | 19 838 | 6 | 0 | 6 | 19 844 | 0 | 19 844 | 0 | 0 | 0 |
51403 | 157 676 | 49 745 | 207 421 | 39 675 | 48 964 | 88 639 | 78 821 | 52 353 | 131 174 | 118 530 | 46 356 | 164 886 |
51404 | 28 816 | 0 | 28 816 | 79 | 0 | 79 | 0 | 0 | 0 | 28 895 | 0 | 28 895 |
51406 | 13 867 | 0 | 13 867 | 149 | 0 | 149 | 0 | 0 | 0 | 14 016 | 0 | 14 016 |
52503 | 19 | 971 | 990 | 0 | 22 | 22 | 1 | 127 | 128 | 18 | 866 | 884 |
60302 | 132 | 0 | 132 | 44 | 0 | 44 | 59 | 0 | 59 | 117 | 0 | 117 |
60306 | 4 | 0 | 4 | 3 445 | 0 | 3 445 | 3 446 | 0 | 3 446 | 3 | 0 | 3 |
60308 | 10 | 0 | 10 | 1 405 | 0 | 1 405 | 1 410 | 0 | 1 410 | 5 | 0 | 5 |
60310 | 56 | 0 | 56 | 926 | 0 | 926 | 928 | 0 | 928 | 54 | 0 | 54 |
60312 | 16 503 | 0 | 16 503 | 2 541 | 0 | 2 541 | 2 286 | 0 | 2 286 | 16 758 | 0 | 16 758 |
60314 | 0 | 43 | 43 | 0 | 1 | 1 | 0 | 7 | 7 | 0 | 37 | 37 |
60323 | 170 | 0 | 170 | 3 | 0 | 3 | 2 | 0 | 2 | 171 | 0 | 171 |
60401 | 41 825 | 0 | 41 825 | 25 | 0 | 25 | 1 371 | 0 | 1 371 | 40 479 | 0 | 40 479 |
60701 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61002 | 5 | 0 | 5 | 28 | 0 | 28 | 27 | 0 | 27 | 6 | 0 | 6 |
61008 | 80 | 0 | 80 | 296 | 0 | 296 | 299 | 0 | 299 | 77 | 0 | 77 |
61009 | 239 | 0 | 239 | 78 | 0 | 78 | 82 | 0 | 82 | 235 | 0 | 235 |
61209 | 0 | 0 | 0 | 1 678 | 0 | 1 678 | 1 678 | 0 | 1 678 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 99 826 | 48 830 | 148 656 | 99 826 | 48 830 | 148 656 | 0 | 0 | 0 |
61403 | 25 523 | 0 | 25 523 | 44 | 0 | 44 | 4 096 | 0 | 4 096 | 21 471 | 0 | 21 471 |
70606 | 455 115 | 0 | 455 115 | 113 508 | 0 | 113 508 | 1 015 | 0 | 1 015 | 567 608 | 0 | 567 608 |
70607 | 3 986 | 0 | 3 986 | 1 145 | 0 | 1 145 | 1 891 | 0 | 1 891 | 3 240 | 0 | 3 240 |
70608 | 433 832 | 0 | 433 832 | 78 715 | 0 | 78 715 | 0 | 0 | 0 | 512 547 | 0 | 512 547 |
70610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70611 | 9 000 | 0 | 9 000 | 2 039 | 0 | 2 039 | 0 | 0 | 0 | 11 039 | 0 | 11 039 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
10701 | 48 750 | 0 | 48 750 | 0 | 0 | 0 | 0 | 0 | 0 | 48 750 | 0 | 48 750 |
10801 | 36 330 | 0 | 36 330 | 0 | 0 | 0 | 0 | 0 | 0 | 36 330 | 0 | 36 330 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 3 781 | 0 | 3 781 | 3 904 | 0 | 3 904 | 5 474 | 0 | 5 474 | 5 351 | 0 | 5 351 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30226 | 1 138 | 0 | 1 138 | 1 | 0 | 1 | 0 | 0 | 0 | 1 137 | 0 | 1 137 |
30232 | 0 | 0 | 0 | 474 | 575 | 1 049 | 474 | 575 | 1 049 | 0 | 0 | 0 |
30301 | 42 852 | 177 218 | 220 070 | 3 139 689 | 13 995 | 3 153 684 | 3 146 343 | 51 382 | 3 197 725 | 49 506 | 214 605 | 264 111 |
30305 | 212 740 | 6 847 | 219 587 | 1 526 073 | 490 | 1 526 563 | 1 529 439 | 150 | 1 529 589 | 216 106 | 6 507 | 222 613 |
31407 | 0 | 66 498 | 66 498 | 0 | 6 017 | 6 017 | 0 | 1 488 | 1 488 | 0 | 61 969 | 61 969 |
32015 | 29 758 | 0 | 29 758 | 72 062 | 0 | 72 062 | 54 470 | 0 | 54 470 | 12 166 | 0 | 12 166 |
40502 | 34 131 | 0 | 34 131 | 33 928 | 0 | 33 928 | 0 | 0 | 0 | 203 | 0 | 203 |
40701 | 11 911 | 1 | 11 912 | 25 502 | 1 824 | 27 326 | 20 989 | 1 823 | 22 812 | 7 398 | 0 | 7 398 |
40702 | 309 826 | 8 615 | 318 441 | 3 049 276 | 596 648 | 3 645 924 | 3 073 683 | 603 218 | 3 676 901 | 334 233 | 15 185 | 349 418 |
40703 | 658 | 0 | 658 | 374 | 0 | 374 | 1 522 | 0 | 1 522 | 1 806 | 0 | 1 806 |
40802 | 15 309 | 0 | 15 309 | 10 120 | 0 | 10 120 | 11 196 | 0 | 11 196 | 16 385 | 0 | 16 385 |
40807 | 661 | 118 | 779 | 1 773 | 1 257 | 3 030 | 1 242 | 1 248 | 2 490 | 130 | 109 | 239 |
40817 | 17 899 | 23 711 | 41 610 | 62 361 | 23 319 | 85 680 | 60 947 | 22 931 | 83 878 | 16 485 | 23 323 | 39 808 |
40820 | 154 | 6 | 160 | 5 299 | 0 | 5 299 | 5 299 | 1 | 5 300 | 154 | 7 | 161 |
40905 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 49 | 44 | 93 | 49 | 44 | 93 | 0 | 0 | 0 |
40911 | 4 904 | 0 | 4 904 | 110 278 | 0 | 110 278 | 110 973 | 0 | 110 973 | 5 599 | 0 | 5 599 |
40912 | 0 | 0 | 0 | 28 | 516 | 544 | 28 | 516 | 544 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 23 | 975 | 998 | 23 | 975 | 998 | 0 | 0 | 0 |
42006 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42105 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42107 | 245 000 | 166 246 | 411 246 | 0 | 15 043 | 15 043 | 0 | 3 719 | 3 719 | 245 000 | 154 922 | 399 922 |
42301 | 1 649 | 44 342 | 45 991 | 0 | 132 445 | 132 445 | 0 | 91 112 | 91 112 | 1 649 | 3 009 | 4 658 |
42303 | 0 | 0 | 0 | 0 | 9 | 9 | 1 000 | 691 | 1 691 | 1 000 | 682 | 1 682 |
42304 | 44 012 | 4 514 | 48 526 | 0 | 4 145 | 4 145 | 0 | 45 783 | 45 783 | 44 012 | 46 152 | 90 164 |
42305 | 23 823 | 24 178 | 48 001 | 768 | 5 959 | 6 727 | 1 223 | 674 | 1 897 | 24 278 | 18 893 | 43 171 |
42306 | 15 594 | 235 029 | 250 623 | 1 015 | 100 668 | 101 683 | 993 | 5 724 | 6 717 | 15 572 | 140 085 | 155 657 |
42307 | 0 | 665 | 665 | 0 | 60 | 60 | 0 | 15 | 15 | 0 | 620 | 620 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 73 308 | 0 | 73 308 | 21 985 | 0 | 21 985 | 20 125 | 0 | 20 125 | 71 448 | 0 | 71 448 |
45515 | 9 893 | 0 | 9 893 | 1 011 | 0 | 1 011 | 28 | 0 | 28 | 8 910 | 0 | 8 910 |
45818 | 99 013 | 0 | 99 013 | 903 | 0 | 903 | 14 205 | 0 | 14 205 | 112 315 | 0 | 112 315 |
45918 | 45 | 0 | 45 | 0 | 0 | 0 | 88 | 0 | 88 | 133 | 0 | 133 |
47108 | 8 | 0 | 8 | 0 | 0 | 0 | 2 | 0 | 2 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 572 765 | 595 373 | 1 168 138 | 572 765 | 595 373 | 1 168 138 | 0 | 0 | 0 |
47411 | 2 285 | 2 822 | 5 107 | 128 | 1 713 | 1 841 | 672 | 444 | 1 116 | 2 829 | 1 553 | 4 382 |
47416 | 2 | 184 | 186 | 726 | 341 | 1 067 | 835 | 302 | 1 137 | 111 | 145 | 256 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 160 | 95 | 255 | 2 640 | 4 195 | 6 835 | 2 629 | 4 202 | 6 831 | 149 | 102 | 251 |
47425 | 6 375 | 0 | 6 375 | 1 162 | 0 | 1 162 | 4 590 | 0 | 4 590 | 9 803 | 0 | 9 803 |
47426 | 17 827 | 4 795 | 22 622 | 0 | 447 | 447 | 2 820 | 1 565 | 4 385 | 20 647 | 5 913 | 26 560 |
47603 | 239 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 239 |
47608 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
50120 | 6 224 | 0 | 6 224 | 1 891 | 0 | 1 891 | 1 145 | 0 | 1 145 | 5 478 | 0 | 5 478 |
51410 | 139 | 0 | 139 | 0 | 0 | 0 | 562 | 0 | 562 | 701 | 0 | 701 |
52305 | 0 | 17 615 | 17 615 | 0 | 1 594 | 1 594 | 0 | 395 | 395 | 0 | 16 416 | 16 416 |
52306 | 351 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 0 | 351 |
60301 | 3 315 | 0 | 3 315 | 5 592 | 0 | 5 592 | 4 866 | 0 | 4 866 | 2 589 | 0 | 2 589 |
60305 | 3 863 | 0 | 3 863 | 9 623 | 0 | 9 623 | 9 231 | 0 | 9 231 | 3 471 | 0 | 3 471 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 100 | 0 | 100 | 0 | 0 | 0 | 129 | 0 | 129 | 229 | 0 | 229 |
60311 | 237 | 0 | 237 | 1 415 | 0 | 1 415 | 1 361 | 0 | 1 361 | 183 | 0 | 183 |
60322 | 1 078 | 0 | 1 078 | 1 078 | 0 | 1 078 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 187 | 0 | 187 | 1 | 0 | 1 | 0 | 0 | 0 | 186 | 0 | 186 |
60601 | 13 297 | 0 | 13 297 | 449 | 0 | 449 | 873 | 0 | 873 | 13 721 | 0 | 13 721 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
61304 | 259 | 0 | 259 | 60 | 0 | 60 | 55 | 0 | 55 | 254 | 0 | 254 |
70601 | 492 317 | 0 | 492 317 | 0 | 0 | 0 | 120 130 | 0 | 120 130 | 612 447 | 0 | 612 447 |
70603 | 434 068 | 0 | 434 068 | 0 | 0 | 0 | 78 120 | 0 | 78 120 | 512 188 | 0 | 512 188 |
70605 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
70801 | 26 154 | 0 | 26 154 | 0 | 0 | 0 | 0 | 0 | 0 | 26 154 | 0 | 26 154 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 351 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 0 | 351 |
90901 | 399 | 0 | 399 | 2 634 | 0 | 2 634 | 2 537 | 0 | 2 537 | 496 | 0 | 496 |
90902 | 178 282 | 100 | 178 382 | 39 518 | 131 | 39 649 | 10 543 | 11 | 10 554 | 207 257 | 220 | 207 477 |
91202 | 3 | 0 | 3 | 4 | 0 | 4 | 5 | 0 | 5 | 2 | 0 | 2 |
91203 | 2 | 0 | 2 | 5 | 0 | 5 | 4 | 0 | 4 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 4 245 576 | 0 | 4 245 576 | 158 036 | 0 | 158 036 | 4 892 | 0 | 4 892 | 4 398 720 | 0 | 4 398 720 |
91604 | 17 545 | 0 | 17 545 | 1 732 | 124 | 1 856 | 13 | 0 | 13 | 19 264 | 124 | 19 388 |
99998 | 2 755 135 | 0 | 2 755 135 | 226 412 | 0 | 226 412 | 84 407 | 0 | 84 407 | 2 897 140 | 0 | 2 897 140 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 225 | 0 | 225 | 225 | 0 | 225 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 177 | 0 | 177 | 177 | 0 | 177 | 0 | 0 | 0 |
91311 | 120 908 | 17 615 | 138 523 | 0 | 1 594 | 1 594 | 0 | 394 | 394 | 120 908 | 16 415 | 137 323 |
91312 | 2 089 166 | 0 | 2 089 166 | 19 148 | 0 | 19 148 | 145 213 | 0 | 145 213 | 2 215 231 | 0 | 2 215 231 |
91315 | 29 842 | 665 | 30 507 | 0 | 60 | 60 | 149 | 15 | 164 | 29 991 | 620 | 30 611 |
91317 | 143 084 | 3 163 | 146 247 | 56 634 | 2 575 | 59 209 | 76 223 | 3 999 | 80 222 | 162 673 | 4 587 | 167 260 |
91507 | 336 316 | 0 | 336 316 | 3 977 | 0 | 3 977 | 0 | 0 | 0 | 332 339 | 0 | 332 339 |
91508 | 14 376 | 0 | 14 376 | 16 | 0 | 16 | 16 | 0 | 16 | 14 376 | 0 | 14 376 |
99999 | 4 442 258 | 0 | 4 442 258 | 17 985 | 0 | 17 985 | 202 164 | 0 | 202 164 | 4 626 437 | 0 | 4 626 437 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 30,0000 | 0 | 0 | 5,0000 | 0 | 0 | 11,0000 | 0 | 0 | 24,0000 |
98010 | 0 | 0 | 18 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 200,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 228,0000 | 0 | 0 | 11,0000 | 0 | 0 | 5,0000 | 0 | 0 | 18 222,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
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