Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2011 г.
Наименование кредитной организации
Коммерческий Банк "Профит Банк" Общество с ограниченной ответственностью
Регистрационный номер
3234
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 | 18 722 | 1 775 | 20 497 | 153 176 | 7 861 | 161 037 | 156 955 | 7 353 | 164 308 | 14 943 | 2 283 | 17 226 |
20208 | 586 | 0 | 586 | 1 453 | 0 | 1 453 | 1 003 | 0 | 1 003 | 1 036 | 0 | 1 036 |
20209 | 0 | 0 | 0 | 5 000 | 1 077 | 6 077 | 5 000 | 1 077 | 6 077 | 0 | 0 | 0 |
30102 | 203 574 | 0 | 203 574 | 8 960 286 | 0 | 8 960 286 | 9 024 452 | 0 | 9 024 452 | 139 408 | 0 | 139 408 |
30110 | 726 | 7 469 | 8 195 | 3 108 | 159 459 | 162 567 | 1 366 | 149 157 | 150 523 | 2 468 | 17 771 | 20 239 |
30114 | 0 | 10 393 | 10 393 | 0 | 436 | 436 | 0 | 765 | 765 | 0 | 10 064 | 10 064 |
30202 | 34 743 | 0 | 34 743 | 3 984 | 0 | 3 984 | 0 | 0 | 0 | 38 727 | 0 | 38 727 |
30204 | 784 | 0 | 784 | 45 | 0 | 45 | 0 | 0 | 0 | 829 | 0 | 829 |
30221 | 0 | 0 | 0 | 3 100 | 0 | 3 100 | 3 100 | 0 | 3 100 | 0 | 0 | 0 |
30602 | 2 362 | 0 | 2 362 | 476 111 | 0 | 476 111 | 476 570 | 0 | 476 570 | 1 903 | 0 | 1 903 |
44903 | 0 | 0 | 0 | 20 144 | 0 | 20 144 | 20 144 | 0 | 20 144 | 0 | 0 | 0 |
44904 | 6 200 | 0 | 6 200 | 13 144 | 0 | 13 144 | 6 200 | 0 | 6 200 | 13 144 | 0 | 13 144 |
45201 | 42 404 | 0 | 42 404 | 60 490 | 0 | 60 490 | 95 939 | 0 | 95 939 | 6 955 | 0 | 6 955 |
45203 | 137 000 | 0 | 137 000 | 336 094 | 0 | 336 094 | 472 394 | 0 | 472 394 | 700 | 0 | 700 |
45204 | 289 052 | 0 | 289 052 | 522 204 | 0 | 522 204 | 316 462 | 0 | 316 462 | 494 794 | 0 | 494 794 |
45205 | 180 085 | 0 | 180 085 | 63 481 | 0 | 63 481 | 65 577 | 0 | 65 577 | 177 989 | 0 | 177 989 |
45206 | 321 138 | 0 | 321 138 | 53 000 | 0 | 53 000 | 94 088 | 0 | 94 088 | 280 050 | 0 | 280 050 |
45207 | 209 465 | 0 | 209 465 | 69 000 | 0 | 69 000 | 50 465 | 0 | 50 465 | 228 000 | 0 | 228 000 |
45208 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45503 | 603 | 0 | 603 | 6 335 | 0 | 6 335 | 613 | 0 | 613 | 6 325 | 0 | 6 325 |
45504 | 6 423 | 0 | 6 423 | 1 365 | 0 | 1 365 | 871 | 0 | 871 | 6 917 | 0 | 6 917 |
45505 | 27 601 | 0 | 27 601 | 8 087 | 0 | 8 087 | 538 | 0 | 538 | 35 150 | 0 | 35 150 |
45506 | 21 740 | 0 | 21 740 | 9 993 | 0 | 9 993 | 2 234 | 0 | 2 234 | 29 499 | 0 | 29 499 |
45507 | 112 950 | 0 | 112 950 | 43 | 0 | 43 | 7 350 | 0 | 7 350 | 105 643 | 0 | 105 643 |
45812 | 79 335 | 0 | 79 335 | 11 501 | 0 | 11 501 | 24 | 0 | 24 | 90 812 | 0 | 90 812 |
45815 | 2 378 | 0 | 2 378 | 7 129 | 0 | 7 129 | 7 014 | 0 | 7 014 | 2 493 | 0 | 2 493 |
45912 | 984 | 0 | 984 | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 0 | 984 |
45915 | 765 | 0 | 765 | 10 | 0 | 10 | 678 | 0 | 678 | 97 | 0 | 97 |
47002 | 4 303 | 0 | 4 303 | 103 463 | 0 | 103 463 | 107 766 | 0 | 107 766 | 0 | 0 | 0 |
47408 | 58 054 | 0 | 58 054 | 1 628 398 | 221 396 | 1 849 794 | 1 686 452 | 221 396 | 1 907 848 | 0 | 0 | 0 |
47423 | 142 | 0 | 142 | 80 015 | 3 998 | 84 013 | 80 034 | 3 998 | 84 032 | 123 | 0 | 123 |
47427 | 384 | 7 | 391 | 808 | 4 | 812 | 1 089 | 11 | 1 100 | 103 | 0 | 103 |
50104 | 149 830 | 0 | 149 830 | 56 872 | 0 | 56 872 | 10 232 | 0 | 10 232 | 196 470 | 0 | 196 470 |
50106 | 223 532 | 0 | 223 532 | 88 432 | 0 | 88 432 | 92 524 | 0 | 92 524 | 219 440 | 0 | 219 440 |
50107 | 3 124 | 0 | 3 124 | 47 | 0 | 47 | 135 | 0 | 135 | 3 036 | 0 | 3 036 |
50121 | 76 | 0 | 76 | 30 | 0 | 30 | 80 | 0 | 80 | 26 | 0 | 26 |
50306 | 11 359 | 0 | 11 359 | 86 | 0 | 86 | 0 | 0 | 0 | 11 445 | 0 | 11 445 |
50505 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50605 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 800 | 0 | 800 | 500 | 0 | 500 |
50606 | 1 009 | 0 | 1 009 | 2 391 | 0 | 2 391 | 2 700 | 0 | 2 700 | 700 | 0 | 700 |
50621 | 20 | 0 | 20 | 45 | 0 | 45 | 61 | 0 | 61 | 4 | 0 | 4 |
51403 | 0 | 0 | 0 | 87 884 | 0 | 87 884 | 87 884 | 0 | 87 884 | 0 | 0 | 0 |
51404 | 175 819 | 0 | 175 819 | 111 471 | 0 | 111 471 | 166 017 | 0 | 166 017 | 121 273 | 0 | 121 273 |
51405 | 607 122 | 0 | 607 122 | 532 440 | 0 | 532 440 | 290 266 | 0 | 290 266 | 849 296 | 0 | 849 296 |
51406 | 74 962 | 0 | 74 962 | 386 | 0 | 386 | 28 066 | 0 | 28 066 | 47 282 | 0 | 47 282 |
51503 | 98 673 | 0 | 98 673 | 59 160 | 0 | 59 160 | 157 833 | 0 | 157 833 | 0 | 0 | 0 |
60302 | 5 737 | 0 | 5 737 | 0 | 0 | 0 | 466 | 0 | 466 | 5 271 | 0 | 5 271 |
60306 | 0 | 0 | 0 | 3 788 | 0 | 3 788 | 3 788 | 0 | 3 788 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 249 | 0 | 249 | 249 | 0 | 249 | 0 | 0 | 0 |
60310 | 66 | 0 | 66 | 373 | 0 | 373 | 378 | 0 | 378 | 61 | 0 | 61 |
60312 | 12 417 | 0 | 12 417 | 1 571 | 0 | 1 571 | 12 544 | 0 | 12 544 | 1 444 | 0 | 1 444 |
60323 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
60401 | 17 596 | 0 | 17 596 | 0 | 0 | 0 | 2 557 | 0 | 2 557 | 15 039 | 0 | 15 039 |
61002 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61008 | 79 | 0 | 79 | 327 | 0 | 327 | 402 | 0 | 402 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 112 | 0 | 112 | 112 | 0 | 112 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 17 092 | 0 | 17 092 | 0 | 0 | 0 | 52 092 | 0 | 52 092 |
61209 | 0 | 0 | 0 | 2 767 | 0 | 2 767 | 2 767 | 0 | 2 767 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 840 955 | 0 | 840 955 | 840 955 | 0 | 840 955 | 0 | 0 | 0 |
61403 | 1 965 | 0 | 1 965 | 0 | 0 | 0 | 79 | 0 | 79 | 1 886 | 0 | 1 886 |
70606 | 760 229 | 0 | 760 229 | 78 152 | 0 | 78 152 | 2 029 | 0 | 2 029 | 836 352 | 0 | 836 352 |
70607 | 3 385 | 0 | 3 385 | 953 | 0 | 953 | 214 | 0 | 214 | 4 124 | 0 | 4 124 |
70608 | 28 020 | 0 | 28 020 | 2 693 | 0 | 2 693 | 0 | 0 | 0 | 30 713 | 0 | 30 713 |
70610 | 422 | 0 | 422 | 318 | 0 | 318 | 0 | 0 | 0 | 740 | 0 | 740 |
70611 | 10 422 | 0 | 10 422 | 208 | 0 | 208 | 0 | 0 | 0 | 10 630 | 0 | 10 630 |
Пассив | ||||||||||||
10208 | 263 000 | 0 | 263 000 | 0 | 0 | 0 | 0 | 0 | 0 | 263 000 | 0 | 263 000 |
10701 | 46 592 | 0 | 46 592 | 0 | 0 | 0 | 0 | 0 | 0 | 46 592 | 0 | 46 592 |
10801 | 22 656 | 0 | 22 656 | 0 | 0 | 0 | 0 | 0 | 0 | 22 656 | 0 | 22 656 |
31302 | 116 000 | 0 | 116 000 | 1 500 000 | 0 | 1 500 000 | 1 384 000 | 0 | 1 384 000 | 0 | 0 | 0 |
31303 | 110 000 | 0 | 110 000 | 1 867 000 | 0 | 1 867 000 | 1 757 000 | 0 | 1 757 000 | 0 | 0 | 0 |
31304 | 204 000 | 0 | 204 000 | 766 000 | 0 | 766 000 | 706 000 | 0 | 706 000 | 144 000 | 0 | 144 000 |
40502 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
40602 | 459 504 | 4 538 | 464 042 | 660 957 | 225 | 661 182 | 836 507 | 101 | 836 608 | 635 054 | 4 414 | 639 468 |
40701 | 81 | 0 | 81 | 1 | 0 | 1 | 0 | 0 | 0 | 80 | 0 | 80 |
40702 | 1 023 828 | 0 | 1 023 828 | 6 756 080 | 144 344 | 6 900 424 | 7 019 312 | 144 344 | 7 163 656 | 1 287 060 | 0 | 1 287 060 |
40703 | 15 564 | 0 | 15 564 | 17 811 | 0 | 17 811 | 14 959 | 0 | 14 959 | 12 712 | 0 | 12 712 |
40802 | 796 | 0 | 796 | 27 559 | 0 | 27 559 | 28 073 | 0 | 28 073 | 1 310 | 0 | 1 310 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 16 621 | 0 | 16 621 | 16 621 | 0 | 16 621 | 0 | 0 | 0 |
41805 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41806 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
41807 | 98 832 | 0 | 98 832 | 266 663 | 0 | 266 663 | 167 831 | 0 | 167 831 | 0 | 0 | 0 |
42103 | 150 000 | 0 | 150 000 | 13 000 | 0 | 13 000 | 63 000 | 0 | 63 000 | 200 000 | 0 | 200 000 |
42104 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 290 150 | 25 481 | 315 631 | 13 810 | 1 650 | 15 460 | 6 000 | 914 | 6 914 | 282 340 | 24 745 | 307 085 |
42106 | 25 700 | 0 | 25 700 | 0 | 0 | 0 | 0 | 0 | 0 | 25 700 | 0 | 25 700 |
42107 | 0 | 0 | 0 | 0 | 0 | 0 | 2 800 | 0 | 2 800 | 2 800 | 0 | 2 800 |
42205 | 18 600 | 0 | 18 600 | 0 | 0 | 0 | 0 | 0 | 0 | 18 600 | 0 | 18 600 |
42309 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
43702 | 0 | 0 | 0 | 5 362 | 0 | 5 362 | 5 362 | 0 | 5 362 | 0 | 0 | 0 |
44915 | 62 | 0 | 62 | 132 | 0 | 132 | 201 | 0 | 201 | 131 | 0 | 131 |
45215 | 69 316 | 0 | 69 316 | 28 588 | 0 | 28 588 | 21 864 | 0 | 21 864 | 62 592 | 0 | 62 592 |
45515 | 14 347 | 0 | 14 347 | 7 964 | 0 | 7 964 | 2 255 | 0 | 2 255 | 8 638 | 0 | 8 638 |
45818 | 81 645 | 0 | 81 645 | 7 026 | 0 | 7 026 | 18 447 | 0 | 18 447 | 93 066 | 0 | 93 066 |
45918 | 1 453 | 0 | 1 453 | 382 | 0 | 382 | 0 | 0 | 0 | 1 071 | 0 | 1 071 |
47407 | 57 558 | 0 | 57 558 | 1 706 526 | 206 724 | 1 913 250 | 1 648 968 | 206 724 | 1 855 692 | 0 | 0 | 0 |
47416 | 223 | 0 | 223 | 3 384 | 0 | 3 384 | 3 267 | 0 | 3 267 | 106 | 0 | 106 |
47422 | 39 | 0 | 39 | 2 739 | 4 003 | 6 742 | 2 715 | 4 003 | 6 718 | 15 | 0 | 15 |
47425 | 13 112 | 0 | 13 112 | 9 219 | 0 | 9 219 | 7 138 | 0 | 7 138 | 11 031 | 0 | 11 031 |
47426 | 8 460 | 223 | 8 683 | 5 495 | 14 | 5 509 | 6 928 | 113 | 7 041 | 9 893 | 322 | 10 215 |
50120 | 2 183 | 0 | 2 183 | 206 | 0 | 206 | 950 | 0 | 950 | 2 927 | 0 | 2 927 |
50507 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50620 | 9 | 0 | 9 | 9 | 0 | 9 | 4 | 0 | 4 | 4 | 0 | 4 |
51410 | 197 | 0 | 197 | 0 | 0 | 0 | 1 162 | 0 | 1 162 | 1 359 | 0 | 1 359 |
51510 | 987 | 0 | 987 | 987 | 0 | 987 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 1 509 | 0 | 1 509 | 0 | 0 | 0 | 153 | 0 | 153 | 1 662 | 0 | 1 662 |
60301 | 145 | 0 | 145 | 2 044 | 0 | 2 044 | 2 261 | 0 | 2 261 | 362 | 0 | 362 |
60305 | 25 | 0 | 25 | 9 040 | 0 | 9 040 | 9 029 | 0 | 9 029 | 14 | 0 | 14 |
60309 | 135 | 0 | 135 | 426 | 0 | 426 | 291 | 0 | 291 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60322 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60324 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 8 684 | 0 | 8 684 | 1 352 | 0 | 1 352 | 253 | 0 | 253 | 7 585 | 0 | 7 585 |
61304 | 28 | 0 | 28 | 6 | 0 | 6 | 5 | 0 | 5 | 27 | 0 | 27 |
70601 | 792 099 | 0 | 792 099 | 1 190 | 0 | 1 190 | 101 260 | 0 | 101 260 | 892 169 | 0 | 892 169 |
70602 | 1 041 | 0 | 1 041 | 141 | 0 | 141 | 75 | 0 | 75 | 975 | 0 | 975 |
70603 | 27 161 | 0 | 27 161 | 0 | 0 | 0 | 2 817 | 0 | 2 817 | 29 978 | 0 | 29 978 |
70605 | 1 011 | 0 | 1 011 | 0 | 0 | 0 | 3 | 0 | 3 | 1 014 | 0 | 1 014 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 5 838 | 0 | 5 838 | 4 896 | 0 | 4 896 | 942 | 0 | 942 |
90902 | 411 601 | 0 | 411 601 | 79 652 | 0 | 79 652 | 203 706 | 0 | 203 706 | 287 547 | 0 | 287 547 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 335 194 | 0 | 335 194 | 1 185 926 | 0 | 1 185 926 | 1 235 425 | 0 | 1 235 425 | 285 695 | 0 | 285 695 |
91414 | 458 880 | 593 | 459 473 | 56 218 | 26 | 56 244 | 44 742 | 43 | 44 785 | 470 356 | 576 | 470 932 |
91604 | 14 530 | 0 | 14 530 | 318 | 0 | 318 | 741 | 0 | 741 | 14 107 | 0 | 14 107 |
91704 | 3 190 | 0 | 3 190 | 0 | 0 | 0 | 13 | 0 | 13 | 3 177 | 0 | 3 177 |
91802 | 21 323 | 0 | 21 323 | 0 | 0 | 0 | 0 | 0 | 0 | 21 323 | 0 | 21 323 |
99998 | 1 171 106 | 0 | 1 171 106 | 718 893 | 0 | 718 893 | 812 734 | 0 | 812 734 | 1 077 265 | 0 | 1 077 265 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 984 | 0 | 3 984 | 3 984 | 0 | 3 984 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
91311 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91312 | 231 670 | 0 | 231 670 | 20 411 | 0 | 20 411 | 67 762 | 0 | 67 762 | 279 021 | 0 | 279 021 |
91314 | 0 | 0 | 0 | 5 354 | 0 | 5 354 | 5 354 | 0 | 5 354 | 0 | 0 | 0 |
91315 | 466 738 | 0 | 466 738 | 282 852 | 0 | 282 852 | 159 570 | 0 | 159 570 | 343 456 | 0 | 343 456 |
91316 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 | 20 000 | 0 | 20 000 |
91317 | 453 085 | 0 | 453 085 | 470 626 | 0 | 470 626 | 432 832 | 0 | 432 832 | 415 291 | 0 | 415 291 |
91507 | 9 613 | 0 | 9 613 | 9 462 | 0 | 9 462 | 9 346 | 0 | 9 346 | 9 497 | 0 | 9 497 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 245 311 | 0 | 1 245 311 | 1 489 566 | 0 | 1 489 566 | 1 327 978 | 0 | 1 327 978 | 1 083 723 | 0 | 1 083 723 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 6 262 | 0 | 6 262 | 56 206 | 15 793 | 71 999 | 62 468 | 15 793 | 78 261 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 129 682 | 0 | 129 682 | 129 682 | 0 | 129 682 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 257 154 | 0 | 257 154 | 183 792 | 0 | 183 792 | 73 362 | 0 | 73 362 |
93503 | 72 748 | 0 | 72 748 | 186 310 | 0 | 186 310 | 229 574 | 0 | 229 574 | 29 484 | 0 | 29 484 |
93801 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 6 261 | 6 261 | 15 713 | 62 508 | 78 221 | 15 713 | 56 247 | 71 960 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 129 682 | 0 | 129 682 | 129 682 | 0 | 129 682 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 183 792 | 0 | 183 792 | 257 154 | 0 | 257 154 | 73 362 | 0 | 73 362 |
96303 | 72 748 | 0 | 72 748 | 229 574 | 0 | 229 574 | 186 310 | 0 | 186 310 | 29 484 | 0 | 29 484 |
96801 | 1 | 0 | 1 | 257 | 0 | 257 | 256 | 0 | 256 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 104,0000 | 0 | 0 | 96,0000 | 0 | 0 | 93,0000 | 0 | 0 | 107,0000 |
98010 | 0 | 0 | 413 624,0000 | 0 | 0 | 154 620,0000 | 0 | 0 | 111 386,0000 | 0 | 0 | 456 858,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 173,0000 | 0 | 0 | 173,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 413 691,0000 | 0 | 0 | 111 583,0000 | 0 | 0 | 154 829,0000 | 0 | 0 | 456 937,0000 |
98070 | 0 | 0 | 37,0000 | 0 | 0 | 129,0000 | 0 | 0 | 120,0000 | 0 | 0 | 28,0000 |
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