Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2007 г.
Наименование кредитной организации
Белгородский акционерный коммерческий дорожный банк (закрытое акционерное общество) "БелДорБанк"
Регистрационный номер
3276
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 | 18 819 | 3 771 | 22 590 | 364 619 | 9 796 | 374 415 | 370 429 | 10 559 | 380 988 | 13 009 | 3 008 | 16 017 |
20206 | 71 | 26 | 97 | 5 222 | 4 050 | 9 272 | 5 222 | 4 050 | 9 272 | 71 | 26 | 97 |
20208 | 3 415 | 0 | 3 415 | 20 297 | 0 | 20 297 | 21 249 | 0 | 21 249 | 2 463 | 0 | 2 463 |
20209 | 0 | 0 | 0 | 214 068 | 1 011 | 215 079 | 214 068 | 1 011 | 215 079 | 0 | 0 | 0 |
30102 | 66 395 | 0 | 66 395 | 1 922 513 | 0 | 1 922 513 | 1 854 770 | 0 | 1 854 770 | 134 138 | 0 | 134 138 |
30110 | 858 | 893 | 1 751 | 100 540 | 1 556 | 102 096 | 100 279 | 1 208 | 101 487 | 1 119 | 1 241 | 2 360 |
30202 | 9 573 | 0 | 9 573 | 1 422 | 0 | 1 422 | 0 | 0 | 0 | 10 995 | 0 | 10 995 |
30204 | 245 | 0 | 245 | 9 | 0 | 9 | 0 | 0 | 0 | 254 | 0 | 254 |
30210 | 0 | 0 | 0 | 65 763 | 0 | 65 763 | 62 263 | 0 | 62 263 | 3 500 | 0 | 3 500 |
30213 | 485 | 0 | 485 | 744 | 0 | 744 | 589 | 0 | 589 | 640 | 0 | 640 |
30233 | 257 | 0 | 257 | 3 112 | 0 | 3 112 | 3 367 | 0 | 3 367 | 2 | 0 | 2 |
30602 | 420 | 0 | 420 | 0 | 0 | 0 | 418 | 0 | 418 | 2 | 0 | 2 |
32002 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32005 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
44601 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | 0 | 293 | 0 | 0 | 0 |
45201 | 15 532 | 0 | 15 532 | 40 959 | 0 | 40 959 | 40 930 | 0 | 40 930 | 15 561 | 0 | 15 561 |
45203 | 7 300 | 0 | 7 300 | 50 000 | 0 | 50 000 | 22 300 | 0 | 22 300 | 35 000 | 0 | 35 000 |
45204 | 35 000 | 0 | 35 000 | 7 750 | 0 | 7 750 | 42 300 | 0 | 42 300 | 450 | 0 | 450 |
45205 | 16 220 | 0 | 16 220 | 43 100 | 0 | 43 100 | 36 520 | 0 | 36 520 | 22 800 | 0 | 22 800 |
45206 | 87 850 | 0 | 87 850 | 780 | 0 | 780 | 2 350 | 0 | 2 350 | 86 280 | 0 | 86 280 |
45207 | 244 130 | 7 705 | 251 835 | 10 599 | 133 | 10 732 | 8 379 | 67 | 8 446 | 246 350 | 7 771 | 254 121 |
45208 | 27 395 | 0 | 27 395 | 0 | 0 | 0 | 258 | 0 | 258 | 27 137 | 0 | 27 137 |
45306 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 500 | 0 | 500 | 9 500 | 0 | 9 500 |
45307 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45405 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
45406 | 25 600 | 0 | 25 600 | 1 260 | 0 | 1 260 | 1 490 | 0 | 1 490 | 25 370 | 0 | 25 370 |
45407 | 98 498 | 0 | 98 498 | 3 050 | 0 | 3 050 | 6 441 | 0 | 6 441 | 95 107 | 0 | 95 107 |
45408 | 12 620 | 0 | 12 620 | 0 | 0 | 0 | 0 | 0 | 0 | 12 620 | 0 | 12 620 |
45505 | 158 | 0 | 158 | 0 | 0 | 0 | 14 | 0 | 14 | 144 | 0 | 144 |
45506 | 24 339 | 184 | 24 523 | 2 296 | 3 | 2 299 | 1 469 | 30 | 1 499 | 25 166 | 157 | 25 323 |
45507 | 34 679 | 0 | 34 679 | 2 030 | 0 | 2 030 | 1 232 | 0 | 1 232 | 35 477 | 0 | 35 477 |
45812 | 1 296 | 0 | 1 296 | 0 | 0 | 0 | 0 | 0 | 0 | 1 296 | 0 | 1 296 |
45814 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
45815 | 247 | 0 | 247 | 59 | 0 | 59 | 0 | 0 | 0 | 306 | 0 | 306 |
45915 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
47408 | 0 | 0 | 0 | 516 | 0 | 516 | 516 | 0 | 516 | 0 | 0 | 0 |
47423 | 51 | 51 | 102 | 77 012 | 5 362 | 82 374 | 77 063 | 5 412 | 82 475 | 0 | 1 | 1 |
47502 | 1 291 | 14 | 1 305 | 532 | 5 | 537 | 792 | 2 | 794 | 1 031 | 17 | 1 048 |
50305 | 4 228 | 0 | 4 228 | 0 | 0 | 0 | 0 | 0 | 0 | 4 228 | 0 | 4 228 |
50606 | 6 013 | 0 | 6 013 | 0 | 0 | 0 | 6 013 | 0 | 6 013 | 0 | 0 | 0 |
50806 | 58 888 | 0 | 58 888 | 6 427 | 0 | 6 427 | 0 | 0 | 0 | 65 315 | 0 | 65 315 |
50905 | 69 | 0 | 69 | 9 | 0 | 9 | 6 | 0 | 6 | 72 | 0 | 72 |
51504 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 0 | 0 | 0 | 2 300 | 0 | 2 300 |
52502 | 6 003 | 0 | 6 003 | 0 | 0 | 0 | 0 | 0 | 0 | 6 003 | 0 | 6 003 |
60302 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
60308 | 1 | 0 | 1 | 86 | 0 | 86 | 86 | 0 | 86 | 1 | 0 | 1 |
60310 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
60312 | 103 | 0 | 103 | 1 934 | 0 | 1 934 | 1 350 | 0 | 1 350 | 687 | 0 | 687 |
60323 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
60401 | 32 104 | 0 | 32 104 | 543 | 0 | 543 | 10 334 | 0 | 10 334 | 22 313 | 0 | 22 313 |
60404 | 768 | 0 | 768 | 0 | 0 | 0 | 0 | 0 | 0 | 768 | 0 | 768 |
60701 | 559 | 0 | 559 | 636 | 0 | 636 | 636 | 0 | 636 | 559 | 0 | 559 |
61002 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
61008 | 59 | 0 | 59 | 117 | 0 | 117 | 123 | 0 | 123 | 53 | 0 | 53 |
61009 | 42 | 0 | 42 | 31 | 0 | 31 | 36 | 0 | 36 | 37 | 0 | 37 |
61011 | 839 | 0 | 839 | 0 | 0 | 0 | 0 | 0 | 0 | 839 | 0 | 839 |
61202 | 0 | 0 | 0 | 13 928 | 0 | 13 928 | 13 928 | 0 | 13 928 | 0 | 0 | 0 |
61403 | 2 772 | 0 | 2 772 | 35 | 0 | 35 | 152 | 0 | 152 | 2 655 | 0 | 2 655 |
61406 | 332 | 0 | 332 | 283 | 0 | 283 | 0 | 0 | 0 | 615 | 0 | 615 |
70201 | 417 | 0 | 417 | 94 | 0 | 94 | 0 | 0 | 0 | 511 | 0 | 511 |
70202 | 1 384 | 0 | 1 384 | 1 581 | 0 | 1 581 | 0 | 0 | 0 | 2 965 | 0 | 2 965 |
70203 | 337 | 0 | 337 | 992 | 0 | 992 | 0 | 0 | 0 | 1 329 | 0 | 1 329 |
70204 | 423 | 0 | 423 | 0 | 0 | 0 | 0 | 0 | 0 | 423 | 0 | 423 |
70206 | 4 070 | 0 | 4 070 | 3 293 | 0 | 3 293 | 0 | 0 | 0 | 7 363 | 0 | 7 363 |
70209 | 13 130 | 0 | 13 130 | 12 192 | 0 | 12 192 | 5 | 0 | 5 | 25 317 | 0 | 25 317 |
70501 | 5 923 | 0 | 5 923 | 1 480 | 0 | 1 480 | 0 | 0 | 0 | 7 403 | 0 | 7 403 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
10602 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
10701 | 16 188 | 0 | 16 188 | 0 | 0 | 0 | 0 | 0 | 0 | 16 188 | 0 | 16 188 |
10702 | 1 005 | 0 | 1 005 | 162 | 0 | 162 | 0 | 0 | 0 | 843 | 0 | 843 |
10703 | 3 744 | 0 | 3 744 | 0 | 0 | 0 | 0 | 0 | 0 | 3 744 | 0 | 3 744 |
30223 | 0 | 0 | 0 | 1 055 | 0 | 1 055 | 1 055 | 0 | 1 055 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
40302 | 2 010 | 0 | 2 010 | 223 | 0 | 223 | 662 | 0 | 662 | 2 449 | 0 | 2 449 |
40404 | 0 | 0 | 0 | 94 | 0 | 94 | 94 | 0 | 94 | 0 | 0 | 0 |
40406 | 51 | 0 | 51 | 65 | 0 | 65 | 14 | 0 | 14 | 0 | 0 | 0 |
40410 | 4 045 | 0 | 4 045 | 2 459 | 0 | 2 459 | 2 662 | 0 | 2 662 | 4 248 | 0 | 4 248 |
40502 | 916 | 0 | 916 | 9 571 | 0 | 9 571 | 9 108 | 0 | 9 108 | 453 | 0 | 453 |
40602 | 30 211 | 0 | 30 211 | 238 781 | 0 | 238 781 | 225 142 | 0 | 225 142 | 16 572 | 0 | 16 572 |
40603 | 7 232 | 0 | 7 232 | 36 507 | 0 | 36 507 | 42 130 | 0 | 42 130 | 12 855 | 0 | 12 855 |
40701 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
40702 | 139 055 | 16 | 139 071 | 1 742 523 | 280 | 1 742 803 | 1 772 436 | 280 | 1 772 716 | 168 968 | 16 | 168 984 |
40703 | 13 846 | 882 | 14 728 | 95 164 | 15 | 95 179 | 97 125 | 8 | 97 133 | 15 807 | 875 | 16 682 |
40802 | 18 228 | 0 | 18 228 | 159 794 | 0 | 159 794 | 163 850 | 0 | 163 850 | 22 284 | 0 | 22 284 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 15 026 | 0 | 15 026 | 18 446 | 0 | 18 446 | 16 203 | 0 | 16 203 | 12 783 | 0 | 12 783 |
40905 | 0 | 0 | 0 | 1 224 | 0 | 1 224 | 1 224 | 0 | 1 224 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 2 409 | 2 409 | 0 | 2 409 | 2 409 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 9 | 312 | 321 | 9 | 312 | 321 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 31 051 | 0 | 31 051 | 31 051 | 0 | 31 051 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 42 | 1 632 | 1 674 | 42 | 1 632 | 1 674 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 | 323 | 333 | 10 | 323 | 333 | 0 | 0 | 0 |
42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 |
42106 | 145 011 | 0 | 145 011 | 790 | 0 | 790 | 790 | 0 | 790 | 145 011 | 0 | 145 011 |
42301 | 35 725 | 889 | 36 614 | 19 309 | 918 | 20 227 | 26 119 | 840 | 26 959 | 42 535 | 811 | 43 346 |
42304 | 129 | 85 | 214 | 0 | 38 | 38 | 223 | 103 | 326 | 352 | 150 | 502 |
42305 | 565 | 1 143 | 1 708 | 0 | 92 | 92 | 1 202 | 49 | 1 251 | 1 767 | 1 100 | 2 867 |
42306 | 82 715 | 7 576 | 90 291 | 8 248 | 711 | 8 959 | 19 169 | 988 | 20 157 | 93 636 | 7 853 | 101 489 |
42307 | 2 009 | 0 | 2 009 | 0 | 0 | 0 | 161 | 0 | 161 | 2 170 | 0 | 2 170 |
42601 | 100 | 0 | 100 | 0 | 0 | 0 | 7 | 0 | 7 | 107 | 0 | 107 |
42606 | 1 206 | 0 | 1 206 | 0 | 0 | 0 | 0 | 0 | 0 | 1 206 | 0 | 1 206 |
43807 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45215 | 9 666 | 0 | 9 666 | 5 464 | 0 | 5 464 | 7 806 | 0 | 7 806 | 12 008 | 0 | 12 008 |
45315 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
45415 | 1 158 | 0 | 1 158 | 1 021 | 0 | 1 021 | 527 | 0 | 527 | 664 | 0 | 664 |
45515 | 236 | 0 | 236 | 24 | 0 | 24 | 0 | 0 | 0 | 212 | 0 | 212 |
45818 | 2 942 | 0 | 2 942 | 0 | 0 | 0 | 20 | 0 | 20 | 2 962 | 0 | 2 962 |
47411 | 1 291 | 14 | 1 305 | 792 | 2 | 794 | 532 | 5 | 537 | 1 031 | 17 | 1 048 |
47416 | 0 | 0 | 0 | 369 | 0 | 369 | 370 | 0 | 370 | 1 | 0 | 1 |
47422 | 3 | 0 | 3 | 3 342 | 3 592 | 6 934 | 3 525 | 3 592 | 7 117 | 186 | 0 | 186 |
47425 | 465 | 0 | 465 | 1 362 | 0 | 1 362 | 1 788 | 0 | 1 788 | 891 | 0 | 891 |
47501 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
50312 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
50809 | 589 | 0 | 589 | 0 | 0 | 0 | 160 | 0 | 160 | 749 | 0 | 749 |
51510 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
52301 | 3 037 | 0 | 3 037 | 9 190 | 0 | 9 190 | 9 625 | 0 | 9 625 | 3 472 | 0 | 3 472 |
52304 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
52305 | 55 983 | 0 | 55 983 | 0 | 0 | 0 | 1 | 0 | 1 | 55 984 | 0 | 55 984 |
60301 | 28 | 0 | 28 | 2 585 | 0 | 2 585 | 4 746 | 0 | 4 746 | 2 189 | 0 | 2 189 |
60305 | 0 | 0 | 0 | 2 394 | 0 | 2 394 | 3 307 | 0 | 3 307 | 913 | 0 | 913 |
60309 | 0 | 0 | 0 | 2 192 | 0 | 2 192 | 2 192 | 0 | 2 192 | 0 | 0 | 0 |
60311 | 647 | 0 | 647 | 12 973 | 0 | 12 973 | 13 652 | 0 | 13 652 | 1 326 | 0 | 1 326 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
60601 | 6 730 | 0 | 6 730 | 1 172 | 0 | 1 172 | 268 | 0 | 268 | 5 826 | 0 | 5 826 |
61201 | 0 | 0 | 0 | 264 | 0 | 264 | 264 | 0 | 264 | 0 | 0 | 0 |
61304 | 1 | 0 | 1 | 15 | 0 | 15 | 14 | 0 | 14 | 0 | 0 | 0 |
61306 | 314 | 0 | 314 | 0 | 0 | 0 | 299 | 0 | 299 | 613 | 0 | 613 |
70101 | 8 731 | 0 | 8 731 | 0 | 0 | 0 | 9 016 | 0 | 9 016 | 17 747 | 0 | 17 747 |
70102 | 1 563 | 0 | 1 563 | 0 | 0 | 0 | 0 | 0 | 0 | 1 563 | 0 | 1 563 |
70103 | 163 | 0 | 163 | 0 | 0 | 0 | 149 | 0 | 149 | 312 | 0 | 312 |
70107 | 14 631 | 0 | 14 631 | 6 | 0 | 6 | 12 337 | 0 | 12 337 | 26 962 | 0 | 26 962 |
70301 | 12 454 | 0 | 12 454 | 0 | 0 | 0 | 0 | 0 | 0 | 12 454 | 0 | 12 454 |
70302 | 8 029 | 0 | 8 029 | 0 | 0 | 0 | 0 | 0 | 0 | 8 029 | 0 | 8 029 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 9 190 | 0 | 9 190 | 9 190 | 0 | 9 190 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 30 | 0 | 30 | 20 | 0 | 20 | 10 | 0 | 10 |
90902 | 25 446 | 0 | 25 446 | 5 944 | 0 | 5 944 | 4 801 | 0 | 4 801 | 26 589 | 0 | 26 589 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
91207 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91303 | 0 | 0 | 0 | 755 | 0 | 755 | 0 | 0 | 0 | 755 | 0 | 755 |
91305 | 893 361 | 0 | 893 361 | 75 437 | 0 | 75 437 | 45 232 | 0 | 45 232 | 923 566 | 0 | 923 566 |
91307 | 851 386 | 0 | 851 386 | 67 274 | 0 | 67 274 | 62 234 | 0 | 62 234 | 856 426 | 0 | 856 426 |
91501 | 10 200 | 0 | 10 200 | 0 | 0 | 0 | 0 | 0 | 0 | 10 200 | 0 | 10 200 |
91502 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
91503 | 7 278 | 0 | 7 278 | 0 | 0 | 0 | 0 | 0 | 0 | 7 278 | 0 | 7 278 |
91504 | 8 | 0 | 8 | 2 | 0 | 2 | 0 | 0 | 0 | 10 | 0 | 10 |
91604 | 197 | 0 | 197 | 151 | 0 | 151 | 77 | 0 | 77 | 271 | 0 | 271 |
91802 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
99998 | 17 196 | 0 | 17 196 | 56 034 | 0 | 56 034 | 54 953 | 0 | 54 953 | 18 277 | 0 | 18 277 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 422 | 0 | 1 422 | 1 422 | 0 | 1 422 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
91302 | 2 650 | 0 | 2 650 | 940 | 0 | 940 | 300 | 0 | 300 | 2 010 | 0 | 2 010 |
91309 | 14 546 | 0 | 14 546 | 52 582 | 0 | 52 582 | 54 053 | 0 | 54 053 | 16 017 | 0 | 16 017 |
91404 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 |
99999 | 1 788 891 | 0 | 1 788 891 | 121 555 | 0 | 121 555 | 158 793 | 0 | 158 793 | 1 826 129 | 0 | 1 826 129 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 698 900,0000 | 0 | 0 | 12 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 710 900,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 698 901,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 000,0000 | 0 | 0 | 710 901,0000 |
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