Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 г.
Наименование кредитной организации
акционерное общество коммерческий банк "Михайловский Промжилстройбанк"
Регистрационный номер
2961
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 | 2 958 | 0 | 2 958 | 30 | 0 | 30 | 212 | 0 | 212 | 2 776 | 0 | 2 776 |
20202 | 34 390 | 6 059 | 40 449 | 131 317 | 2 340 | 133 657 | 130 423 | 3 777 | 134 200 | 35 284 | 4 622 | 39 906 |
20208 | 88 | 0 | 88 | 321 | 0 | 321 | 216 | 0 | 216 | 193 | 0 | 193 |
20209 | 0 | 0 | 0 | 82 405 | 0 | 82 405 | 82 405 | 0 | 82 405 | 0 | 0 | 0 |
30102 | 35 453 | 0 | 35 453 | 3 425 952 | 0 | 3 425 952 | 3 433 900 | 0 | 3 433 900 | 27 505 | 0 | 27 505 |
30110 | 2 534 | 178 983 | 181 517 | 3 202 | 5 315 | 8 517 | 3 074 | 9 735 | 12 809 | 2 662 | 174 563 | 177 225 |
30202 | 12 594 | 0 | 12 594 | 0 | 0 | 0 | 300 | 0 | 300 | 12 294 | 0 | 12 294 |
30204 | 6 376 | 0 | 6 376 | 0 | 0 | 0 | 122 | 0 | 122 | 6 254 | 0 | 6 254 |
30213 | 368 | 28 | 396 | 941 | 1 | 942 | 122 | 1 | 123 | 1 187 | 28 | 1 215 |
30221 | 0 | 0 | 0 | 258 300 | 303 | 258 603 | 258 300 | 303 | 258 603 | 0 | 0 | 0 |
30302 | 37 634 | 0 | 37 634 | 628 483 | 0 | 628 483 | 608 388 | 0 | 608 388 | 57 729 | 0 | 57 729 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30602 | 20 | 0 | 20 | 416 | 0 | 416 | 416 | 0 | 416 | 20 | 0 | 20 |
32002 | 130 000 | 0 | 130 000 | 1 630 000 | 0 | 1 630 000 | 1 575 000 | 0 | 1 575 000 | 185 000 | 0 | 185 000 |
32003 | 0 | 0 | 0 | 477 000 | 0 | 477 000 | 477 000 | 0 | 477 000 | 0 | 0 | 0 |
32004 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
32005 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 50 000 | 0 | 50 000 |
32201 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45106 | 39 769 | 0 | 39 769 | 0 | 0 | 0 | 1 852 | 0 | 1 852 | 37 917 | 0 | 37 917 |
45107 | 226 891 | 0 | 226 891 | 13 255 | 0 | 13 255 | 13 766 | 0 | 13 766 | 226 380 | 0 | 226 380 |
45108 | 961 | 0 | 961 | 0 | 0 | 0 | 33 | 0 | 33 | 928 | 0 | 928 |
45201 | 50 570 | 0 | 50 570 | 23 709 | 0 | 23 709 | 22 295 | 0 | 22 295 | 51 984 | 0 | 51 984 |
45205 | 6 000 | 0 | 6 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
45206 | 64 085 | 0 | 64 085 | 5 090 | 0 | 5 090 | 5 016 | 0 | 5 016 | 64 159 | 0 | 64 159 |
45207 | 132 622 | 0 | 132 622 | 18 962 | 0 | 18 962 | 28 855 | 0 | 28 855 | 122 729 | 0 | 122 729 |
45208 | 22 051 | 0 | 22 051 | 0 | 0 | 0 | 125 | 0 | 125 | 21 926 | 0 | 21 926 |
45401 | 5 974 | 0 | 5 974 | 2 632 | 0 | 2 632 | 200 | 0 | 200 | 8 406 | 0 | 8 406 |
45406 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 |
45407 | 8 943 | 0 | 8 943 | 350 | 0 | 350 | 98 | 0 | 98 | 9 195 | 0 | 9 195 |
45408 | 25 535 | 0 | 25 535 | 0 | 0 | 0 | 869 | 0 | 869 | 24 666 | 0 | 24 666 |
45503 | 2 000 | 0 | 2 000 | 15 | 0 | 15 | 0 | 0 | 0 | 2 015 | 0 | 2 015 |
45504 | 1 920 | 0 | 1 920 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 3 920 | 0 | 3 920 |
45505 | 9 798 | 0 | 9 798 | 1 650 | 0 | 1 650 | 1 728 | 0 | 1 728 | 9 720 | 0 | 9 720 |
45506 | 48 266 | 0 | 48 266 | 1 800 | 0 | 1 800 | 4 694 | 0 | 4 694 | 45 372 | 0 | 45 372 |
45507 | 125 694 | 0 | 125 694 | 900 | 0 | 900 | 2 373 | 0 | 2 373 | 124 221 | 0 | 124 221 |
45811 | 0 | 0 | 0 | 415 | 0 | 415 | 0 | 0 | 0 | 415 | 0 | 415 |
45812 | 336 | 0 | 336 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 336 | 0 | 25 336 |
45814 | 2 151 | 0 | 2 151 | 0 | 0 | 0 | 0 | 0 | 0 | 2 151 | 0 | 2 151 |
45815 | 107 | 0 | 107 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 2 326 | 0 | 2 326 |
45912 | 606 | 0 | 606 | 190 | 0 | 190 | 0 | 0 | 0 | 796 | 0 | 796 |
45915 | 36 | 0 | 36 | 275 | 0 | 275 | 0 | 0 | 0 | 311 | 0 | 311 |
47408 | 0 | 0 | 0 | 68 337 | 1 380 | 69 717 | 68 337 | 1 380 | 69 717 | 0 | 0 | 0 |
47423 | 351 | 356 | 707 | 46 112 | 286 | 46 398 | 46 076 | 242 | 46 318 | 387 | 400 | 787 |
47427 | 75 | 658 | 733 | 5 751 | 590 | 6 341 | 5 482 | 27 | 5 509 | 344 | 1 221 | 1 565 |
50207 | 12 417 | 0 | 12 417 | 90 | 0 | 90 | 110 | 0 | 110 | 12 397 | 0 | 12 397 |
50208 | 67 355 | 0 | 67 355 | 531 | 0 | 531 | 416 | 0 | 416 | 67 470 | 0 | 67 470 |
50706 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
51401 | 0 | 0 | 0 | 31 345 | 0 | 31 345 | 31 345 | 0 | 31 345 | 0 | 0 | 0 |
51403 | 29 379 | 0 | 29 379 | 210 | 0 | 210 | 0 | 0 | 0 | 29 589 | 0 | 29 589 |
51404 | 61 564 | 0 | 61 564 | 48 295 | 0 | 48 295 | 50 725 | 0 | 50 725 | 59 134 | 0 | 59 134 |
51405 | 46 660 | 144 005 | 190 665 | 268 | 3 246 | 3 514 | 0 | 7 385 | 7 385 | 46 928 | 139 866 | 186 794 |
51406 | 0 | 65 233 | 65 233 | 0 | 1 425 | 1 425 | 0 | 2 971 | 2 971 | 0 | 63 687 | 63 687 |
52503 | 48 | 0 | 48 | 316 | 0 | 316 | 76 | 0 | 76 | 288 | 0 | 288 |
60302 | 290 | 0 | 290 | 1 757 | 0 | 1 757 | 113 | 0 | 113 | 1 934 | 0 | 1 934 |
60306 | 2 | 0 | 2 | 763 | 0 | 763 | 765 | 0 | 765 | 0 | 0 | 0 |
60308 | 6 | 0 | 6 | 35 | 0 | 35 | 41 | 0 | 41 | 0 | 0 | 0 |
60310 | 18 | 0 | 18 | 205 | 0 | 205 | 207 | 0 | 207 | 16 | 0 | 16 |
60312 | 816 | 0 | 816 | 4 356 | 0 | 4 356 | 4 726 | 0 | 4 726 | 446 | 0 | 446 |
60323 | 41 | 0 | 41 | 37 | 0 | 37 | 2 | 0 | 2 | 76 | 0 | 76 |
60401 | 90 798 | 0 | 90 798 | 0 | 0 | 0 | 3 072 | 0 | 3 072 | 87 726 | 0 | 87 726 |
60404 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
60701 | 0 | 0 | 0 | 402 | 0 | 402 | 0 | 0 | 0 | 402 | 0 | 402 |
61002 | 69 | 0 | 69 | 26 | 0 | 26 | 26 | 0 | 26 | 69 | 0 | 69 |
61008 | 10 | 0 | 10 | 98 | 0 | 98 | 94 | 0 | 94 | 14 | 0 | 14 |
61009 | 22 | 0 | 22 | 71 | 0 | 71 | 71 | 0 | 71 | 22 | 0 | 22 |
61209 | 0 | 0 | 0 | 3 112 | 0 | 3 112 | 3 112 | 0 | 3 112 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 50 828 | 0 | 50 828 | 50 828 | 0 | 50 828 | 0 | 0 | 0 |
61403 | 4 730 | 0 | 4 730 | 44 | 0 | 44 | 371 | 0 | 371 | 4 403 | 0 | 4 403 |
70606 | 13 831 | 0 | 13 831 | 41 940 | 0 | 41 940 | 1 | 0 | 1 | 55 770 | 0 | 55 770 |
70608 | 34 848 | 0 | 34 848 | 24 167 | 0 | 24 167 | 0 | 0 | 0 | 59 015 | 0 | 59 015 |
70706 | 276 626 | 0 | 276 626 | 139 542 | 0 | 139 542 | 416 168 | 0 | 416 168 | 0 | 0 | 0 |
70708 | 432 287 | 0 | 432 287 | 212 362 | 0 | 212 362 | 644 649 | 0 | 644 649 | 0 | 0 | 0 |
70711 | 4 506 | 0 | 4 506 | 0 | 0 | 0 | 4 506 | 0 | 4 506 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 224 725 | 0 | 224 725 | 0 | 0 | 0 | 0 | 0 | 0 | 224 725 | 0 | 224 725 |
10601 | 16 433 | 0 | 16 433 | 0 | 0 | 0 | 0 | 0 | 0 | 16 433 | 0 | 16 433 |
10701 | 13 869 | 0 | 13 869 | 0 | 0 | 0 | 0 | 0 | 0 | 13 869 | 0 | 13 869 |
10801 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
30301 | 37 634 | 0 | 37 634 | 608 388 | 0 | 608 388 | 628 483 | 0 | 628 483 | 57 729 | 0 | 57 729 |
31302 | 0 | 0 | 0 | 52 000 | 0 | 52 000 | 102 000 | 0 | 102 000 | 50 000 | 0 | 50 000 |
31303 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31305 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
40701 | 1 626 | 0 | 1 626 | 35 309 | 0 | 35 309 | 36 415 | 0 | 36 415 | 2 732 | 0 | 2 732 |
40702 | 433 457 | 1 219 | 434 676 | 1 536 685 | 1 401 | 1 538 086 | 1 538 308 | 1 744 | 1 540 052 | 435 080 | 1 562 | 436 642 |
40703 | 10 050 | 0 | 10 050 | 13 102 | 0 | 13 102 | 12 081 | 0 | 12 081 | 9 029 | 0 | 9 029 |
40802 | 21 040 | 0 | 21 040 | 56 271 | 0 | 56 271 | 55 174 | 0 | 55 174 | 19 943 | 0 | 19 943 |
40807 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 6 944 | 0 | 6 944 | 22 292 | 155 | 22 447 | 26 424 | 155 | 26 579 | 11 076 | 0 | 11 076 |
40820 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40821 | 0 | 0 | 0 | 1 415 | 0 | 1 415 | 1 415 | 0 | 1 415 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 2 003 | 0 | 2 003 | 2 003 | 0 | 2 003 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 2 613 | 0 | 2 613 | 2 613 | 0 | 2 613 | 0 | 0 | 0 |
40909 | 0 | 2 | 2 | 163 | 257 | 420 | 163 | 257 | 420 | 0 | 2 | 2 |
40910 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
40911 | 163 | 0 | 163 | 12 050 | 0 | 12 050 | 12 121 | 0 | 12 121 | 234 | 0 | 234 |
40912 | 0 | 0 | 0 | 305 | 450 | 755 | 305 | 450 | 755 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 16 | 85 | 101 | 16 | 85 | 101 | 0 | 0 | 0 |
42103 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 1 260 | 0 | 1 260 | 51 260 | 0 | 51 260 |
42104 | 742 | 0 | 742 | 0 | 0 | 0 | 1 | 0 | 1 | 743 | 0 | 743 |
42105 | 183 500 | 319 997 | 503 497 | 0 | 14 458 | 14 458 | 0 | 5 099 | 5 099 | 183 500 | 310 638 | 494 138 |
42106 | 155 000 | 54 628 | 209 628 | 0 | 2 532 | 2 532 | 0 | 896 | 896 | 155 000 | 52 992 | 207 992 |
42206 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
42301 | 2 319 | 26 | 2 345 | 1 283 | 1 | 1 284 | 2 267 | 0 | 2 267 | 3 303 | 25 | 3 328 |
42303 | 343 | 0 | 343 | 0 | 0 | 0 | 392 | 0 | 392 | 735 | 0 | 735 |
42304 | 8 622 | 85 | 8 707 | 1 150 | 6 | 1 156 | 279 | 2 | 281 | 7 751 | 81 | 7 832 |
42305 | 45 896 | 1 116 | 47 012 | 5 201 | 50 | 5 251 | 2 291 | 17 | 2 308 | 42 986 | 1 083 | 44 069 |
42306 | 68 023 | 305 | 68 328 | 13 545 | 23 | 13 568 | 12 823 | 9 | 12 832 | 67 301 | 291 | 67 592 |
42307 | 64 | 0 | 64 | 135 | 0 | 135 | 170 | 0 | 170 | 99 | 0 | 99 |
42506 | 34 490 | 0 | 34 490 | 0 | 0 | 0 | 0 | 0 | 0 | 34 490 | 0 | 34 490 |
42601 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
42605 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
45115 | 3 015 | 0 | 3 015 | 406 | 0 | 406 | 264 | 0 | 264 | 2 873 | 0 | 2 873 |
45215 | 13 493 | 0 | 13 493 | 5 779 | 0 | 5 779 | 407 | 0 | 407 | 8 121 | 0 | 8 121 |
45415 | 2 977 | 0 | 2 977 | 79 | 0 | 79 | 28 | 0 | 28 | 2 926 | 0 | 2 926 |
45515 | 8 695 | 0 | 8 695 | 2 801 | 0 | 2 801 | 4 363 | 0 | 4 363 | 10 257 | 0 | 10 257 |
45818 | 2 570 | 0 | 2 570 | 0 | 0 | 0 | 27 234 | 0 | 27 234 | 29 804 | 0 | 29 804 |
45918 | 160 | 0 | 160 | 0 | 0 | 0 | 408 | 0 | 408 | 568 | 0 | 568 |
47407 | 0 | 0 | 0 | 69 108 | 606 | 69 714 | 69 108 | 606 | 69 714 | 0 | 0 | 0 |
47411 | 3 546 | 15 | 3 561 | 650 | 2 | 652 | 888 | 4 | 892 | 3 784 | 17 | 3 801 |
47416 | 97 | 0 | 97 | 7 503 | 0 | 7 503 | 9 739 | 0 | 9 739 | 2 333 | 0 | 2 333 |
47422 | 88 | 94 | 182 | 31 945 | 268 | 32 213 | 31 938 | 174 | 32 112 | 81 | 0 | 81 |
47425 | 1 751 | 0 | 1 751 | 246 | 0 | 246 | 710 | 0 | 710 | 2 215 | 0 | 2 215 |
47426 | 6 786 | 5 921 | 12 707 | 506 | 657 | 1 163 | 2 393 | 1 103 | 3 496 | 8 673 | 6 367 | 15 040 |
50220 | 2 958 | 0 | 2 958 | 212 | 0 | 212 | 30 | 0 | 30 | 2 776 | 0 | 2 776 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 |
52305 | 30 500 | 0 | 30 500 | 30 500 | 0 | 30 500 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 30 500 | 0 | 30 500 | 30 500 | 0 | 30 500 | 0 | 0 | 0 |
60301 | 1 665 | 0 | 1 665 | 2 600 | 0 | 2 600 | 1 804 | 0 | 1 804 | 869 | 0 | 869 |
60305 | 2 093 | 0 | 2 093 | 4 246 | 0 | 4 246 | 4 192 | 0 | 4 192 | 2 039 | 0 | 2 039 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 21 | 0 | 21 | 24 | 0 | 24 | 476 | 0 | 476 | 473 | 0 | 473 |
60311 | 22 | 0 | 22 | 637 | 0 | 637 | 631 | 0 | 631 | 16 | 0 | 16 |
60324 | 91 | 0 | 91 | 52 | 0 | 52 | 49 | 0 | 49 | 88 | 0 | 88 |
60601 | 13 057 | 0 | 13 057 | 575 | 0 | 575 | 298 | 0 | 298 | 12 780 | 0 | 12 780 |
61301 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 17 470 | 0 | 17 470 | 0 | 0 | 0 | 24 056 | 0 | 24 056 | 41 526 | 0 | 41 526 |
70603 | 34 245 | 0 | 34 245 | 0 | 0 | 0 | 23 774 | 0 | 23 774 | 58 019 | 0 | 58 019 |
70701 | 307 075 | 0 | 307 075 | 461 610 | 0 | 461 610 | 154 535 | 0 | 154 535 | 0 | 0 | 0 |
70703 | 432 321 | 0 | 432 321 | 644 999 | 0 | 644 999 | 212 678 | 0 | 212 678 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 715 105 | 0 | 715 105 | 739 396 | 0 | 739 396 | 24 291 | 0 | 24 291 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 30 500 | 0 | 30 500 | 30 500 | 0 | 30 500 | 0 | 0 | 0 |
90803 | 30 000 | 11 394 | 41 394 | 0 | 310 | 310 | 0 | 840 | 840 | 30 000 | 10 864 | 40 864 |
90901 | 17 820 | 0 | 17 820 | 13 443 | 0 | 13 443 | 2 | 0 | 2 | 31 261 | 0 | 31 261 |
90902 | 36 265 | 0 | 36 265 | 510 | 0 | 510 | 13 911 | 0 | 13 911 | 22 864 | 0 | 22 864 |
91202 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | 0 | 3 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91414 | 1 527 038 | 0 | 1 527 038 | 105 197 | 0 | 105 197 | 43 820 | 0 | 43 820 | 1 588 415 | 0 | 1 588 415 |
91501 | 2 542 | 0 | 2 542 | 0 | 0 | 0 | 714 | 0 | 714 | 1 828 | 0 | 1 828 |
91604 | 937 | 0 | 937 | 464 | 0 | 464 | 1 026 | 0 | 1 026 | 375 | 0 | 375 |
91802 | 33 | 0 | 33 | 0 | 0 | 0 | 1 | 0 | 1 | 32 | 0 | 32 |
99998 | 1 410 782 | 0 | 1 410 782 | 153 100 | 0 | 153 100 | 145 360 | 0 | 145 360 | 1 418 522 | 0 | 1 418 522 |
Пассив | ||||||||||||
91311 | 33 920 | 0 | 33 920 | 30 500 | 0 | 30 500 | 26 000 | 0 | 26 000 | 29 420 | 0 | 29 420 |
91312 | 1 206 754 | 0 | 1 206 754 | 48 717 | 0 | 48 717 | 54 704 | 0 | 54 704 | 1 212 741 | 0 | 1 212 741 |
91315 | 61 824 | 0 | 61 824 | 0 | 0 | 0 | 1 001 | 0 | 1 001 | 62 825 | 0 | 62 825 |
91316 | 15 963 | 0 | 15 963 | 4 763 | 0 | 4 763 | 18 900 | 0 | 18 900 | 30 100 | 0 | 30 100 |
91317 | 85 297 | 0 | 85 297 | 61 380 | 0 | 61 380 | 52 495 | 0 | 52 495 | 76 412 | 0 | 76 412 |
91507 | 7 024 | 0 | 7 024 | 0 | 0 | 0 | 0 | 0 | 0 | 7 024 | 0 | 7 024 |
99999 | 1 626 030 | 0 | 1 626 030 | 90 819 | 0 | 90 819 | 150 429 | 0 | 150 429 | 1 685 640 | 0 | 1 685 640 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 18,0000 | 0 | 0 | 7,0000 | 0 | 0 | 4,0000 | 0 | 0 | 21,0000 |
98010 | 0 | 0 | 72 406,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 72 406,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 72 423,0000 | 0 | 0 | 4,0000 | 0 | 0 | 7,0000 | 0 | 0 | 72 426,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
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