Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 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 | 20 246 | 1 631 | 21 877 | 460 325 | 29 558 | 489 883 | 469 218 | 28 801 | 498 019 | 11 353 | 2 388 | 13 741 |
20206 | 70 | 54 | 124 | 12 569 | 12 337 | 24 906 | 12 639 | 12 391 | 25 030 | 0 | 0 | 0 |
20208 | 5 252 | 0 | 5 252 | 29 703 | 0 | 29 703 | 24 470 | 0 | 24 470 | 10 485 | 0 | 10 485 |
20209 | 0 | 0 | 0 | 289 946 | 15 689 | 305 635 | 289 946 | 15 689 | 305 635 | 0 | 0 | 0 |
30102 | 75 642 | 0 | 75 642 | 2 360 698 | 0 | 2 360 698 | 2 284 752 | 0 | 2 284 752 | 151 588 | 0 | 151 588 |
30110 | 988 | 6 423 | 7 411 | 13 928 | 16 390 | 30 318 | 14 771 | 22 388 | 37 159 | 145 | 425 | 570 |
30202 | 9 975 | 0 | 9 975 | 0 | 0 | 0 | 728 | 0 | 728 | 9 247 | 0 | 9 247 |
30204 | 198 | 0 | 198 | 9 | 0 | 9 | 0 | 0 | 0 | 207 | 0 | 207 |
30210 | 0 | 0 | 0 | 47 863 | 0 | 47 863 | 47 863 | 0 | 47 863 | 0 | 0 | 0 |
30213 | 504 | 0 | 504 | 1 077 | 0 | 1 077 | 1 403 | 0 | 1 403 | 178 | 0 | 178 |
30221 | 0 | 0 | 0 | 6 450 | 0 | 6 450 | 6 450 | 0 | 6 450 | 0 | 0 | 0 |
30233 | 36 | 0 | 36 | 4 231 | 0 | 4 231 | 4 264 | 0 | 4 264 | 3 | 0 | 3 |
30602 | 250 | 0 | 250 | 24 733 | 0 | 24 733 | 24 980 | 0 | 24 980 | 3 | 0 | 3 |
32005 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
44601 | 0 | 0 | 0 | 334 | 0 | 334 | 334 | 0 | 334 | 0 | 0 | 0 |
45201 | 10 498 | 0 | 10 498 | 43 993 | 0 | 43 993 | 37 937 | 0 | 37 937 | 16 554 | 0 | 16 554 |
45203 | 40 000 | 0 | 40 000 | 140 000 | 0 | 140 000 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 |
45204 | 28 000 | 0 | 28 000 | 40 000 | 0 | 40 000 | 68 000 | 0 | 68 000 | 0 | 0 | 0 |
45205 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45206 | 54 950 | 0 | 54 950 | 21 750 | 0 | 21 750 | 9 140 | 0 | 9 140 | 67 560 | 0 | 67 560 |
45207 | 229 931 | 7 305 | 237 236 | 16 920 | 184 | 17 104 | 25 812 | 125 | 25 937 | 221 039 | 7 364 | 228 403 |
45208 | 42 887 | 0 | 42 887 | 0 | 0 | 0 | 1 169 | 0 | 1 169 | 41 718 | 0 | 41 718 |
45306 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45307 | 2 790 | 0 | 2 790 | 0 | 0 | 0 | 0 | 0 | 0 | 2 790 | 0 | 2 790 |
45406 | 24 391 | 0 | 24 391 | 550 | 0 | 550 | 990 | 0 | 990 | 23 951 | 0 | 23 951 |
45407 | 99 604 | 0 | 99 604 | 11 100 | 0 | 11 100 | 6 987 | 0 | 6 987 | 103 717 | 0 | 103 717 |
45408 | 12 295 | 0 | 12 295 | 8 000 | 0 | 8 000 | 3 000 | 0 | 3 000 | 17 295 | 0 | 17 295 |
45505 | 78 | 0 | 78 | 202 | 0 | 202 | 22 | 0 | 22 | 258 | 0 | 258 |
45506 | 31 952 | 12 | 31 964 | 2 450 | 0 | 2 450 | 2 663 | 7 | 2 670 | 31 739 | 5 | 31 744 |
45507 | 44 735 | 0 | 44 735 | 4 215 | 0 | 4 215 | 1 378 | 0 | 1 378 | 47 572 | 0 | 47 572 |
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 | 13 | 0 | 13 | 18 | 0 | 18 | 0 | 0 | 0 | 31 | 0 | 31 |
47406 | 0 | 0 | 0 | 3 807 | 0 | 3 807 | 3 807 | 0 | 3 807 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 7 029 | 0 | 7 029 | 7 029 | 0 | 7 029 | 0 | 0 | 0 |
47423 | 302 | 119 | 421 | 166 584 | 18 753 | 185 337 | 166 504 | 18 699 | 185 203 | 382 | 173 | 555 |
47502 | 2 832 | 21 | 2 853 | 324 | 7 | 331 | 18 | 6 | 24 | 3 138 | 22 | 3 160 |
50305 | 2 819 | 0 | 2 819 | 0 | 0 | 0 | 0 | 0 | 0 | 2 819 | 0 | 2 819 |
50606 | 4 538 | 0 | 4 538 | 5 118 | 0 | 5 118 | 6 535 | 0 | 6 535 | 3 121 | 0 | 3 121 |
50610 | 0 | 0 | 0 | 222 | 0 | 222 | 222 | 0 | 222 | 0 | 0 | 0 |
50806 | 63 574 | 0 | 63 574 | 14 012 | 0 | 14 012 | 15 909 | 0 | 15 909 | 61 677 | 0 | 61 677 |
50905 | 76 | 0 | 76 | 9 | 0 | 9 | 19 | 0 | 19 | 66 | 0 | 66 |
51401 | 0 | 0 | 0 | 14 688 | 0 | 14 688 | 14 688 | 0 | 14 688 | 0 | 0 | 0 |
51403 | 14 688 | 0 | 14 688 | 0 | 0 | 0 | 14 688 | 0 | 14 688 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 44 567 | 0 | 44 567 | 44 567 | 0 | 44 567 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
51503 | 14 567 | 0 | 14 567 | 0 | 0 | 0 | 14 567 | 0 | 14 567 | 0 | 0 | 0 |
52502 | 2 421 | 0 | 2 421 | 18 | 0 | 18 | 2 412 | 0 | 2 412 | 27 | 0 | 27 |
60302 | 0 | 0 | 0 | 84 | 0 | 84 | 48 | 0 | 48 | 36 | 0 | 36 |
60308 | 4 | 0 | 4 | 75 | 0 | 75 | 79 | 0 | 79 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60312 | 249 | 0 | 249 | 2 118 | 0 | 2 118 | 2 209 | 0 | 2 209 | 158 | 0 | 158 |
60323 | 0 | 0 | 0 | 115 | 0 | 115 | 115 | 0 | 115 | 0 | 0 | 0 |
60401 | 15 526 | 0 | 15 526 | 88 | 0 | 88 | 98 | 0 | 98 | 15 516 | 0 | 15 516 |
60404 | 767 | 0 | 767 | 0 | 0 | 0 | 0 | 0 | 0 | 767 | 0 | 767 |
60701 | 42 | 0 | 42 | 83 | 0 | 83 | 104 | 0 | 104 | 21 | 0 | 21 |
61002 | 8 | 0 | 8 | 2 | 0 | 2 | 2 | 0 | 2 | 8 | 0 | 8 |
61008 | 48 | 0 | 48 | 144 | 0 | 144 | 132 | 0 | 132 | 60 | 0 | 60 |
61009 | 17 | 0 | 17 | 120 | 0 | 120 | 130 | 0 | 130 | 7 | 0 | 7 |
61202 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
61403 | 2 159 | 0 | 2 159 | 32 | 0 | 32 | 236 | 0 | 236 | 1 955 | 0 | 1 955 |
61406 | 822 | 0 | 822 | 501 | 0 | 501 | 1 323 | 0 | 1 323 | 0 | 0 | 0 |
70201 | 4 | 0 | 4 | 262 | 0 | 262 | 266 | 0 | 266 | 0 | 0 | 0 |
70202 | 2 967 | 0 | 2 967 | 1 469 | 0 | 1 469 | 4 436 | 0 | 4 436 | 0 | 0 | 0 |
70203 | 1 616 | 0 | 1 616 | 782 | 0 | 782 | 2 398 | 0 | 2 398 | 0 | 0 | 0 |
70204 | 243 | 0 | 243 | 2 456 | 0 | 2 456 | 2 699 | 0 | 2 699 | 0 | 0 | 0 |
70205 | 35 | 0 | 35 | 1 369 | 0 | 1 369 | 1 404 | 0 | 1 404 | 0 | 0 | 0 |
70206 | 7 298 | 0 | 7 298 | 2 962 | 0 | 2 962 | 10 260 | 0 | 10 260 | 0 | 0 | 0 |
70209 | 36 886 | 0 | 36 886 | 21 112 | 0 | 21 112 | 57 998 | 0 | 57 998 | 0 | 0 | 0 |
70501 | 14 387 | 0 | 14 387 | 1 235 | 0 | 1 235 | 0 | 0 | 0 | 15 622 | 0 | 15 622 |
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 | 299 | 0 | 299 | 74 | 0 | 74 | 0 | 0 | 0 | 225 | 0 | 225 |
10703 | 3 744 | 0 | 3 744 | 0 | 0 | 0 | 0 | 0 | 0 | 3 744 | 0 | 3 744 |
30223 | 0 | 0 | 0 | 94 | 0 | 94 | 94 | 0 | 94 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
40404 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 | 0 | 0 | 0 |
40406 | 5 | 0 | 5 | 23 | 0 | 23 | 18 | 0 | 18 | 0 | 0 | 0 |
40410 | 6 075 | 0 | 6 075 | 12 815 | 0 | 12 815 | 10 681 | 0 | 10 681 | 3 941 | 0 | 3 941 |
40502 | 639 | 0 | 639 | 13 357 | 0 | 13 357 | 13 399 | 0 | 13 399 | 681 | 0 | 681 |
40602 | 11 893 | 0 | 11 893 | 89 529 | 0 | 89 529 | 92 539 | 0 | 92 539 | 14 903 | 0 | 14 903 |
40603 | 8 208 | 0 | 8 208 | 31 279 | 0 | 31 279 | 29 519 | 0 | 29 519 | 6 448 | 0 | 6 448 |
40701 | 72 | 0 | 72 | 1 674 | 0 | 1 674 | 1 708 | 0 | 1 708 | 106 | 0 | 106 |
40702 | 184 352 | 2 | 184 354 | 2 506 155 | 1 711 | 2 507 866 | 2 578 561 | 1 711 | 2 580 272 | 256 758 | 2 | 256 760 |
40703 | 12 219 | 148 | 12 367 | 56 061 | 6 716 | 62 777 | 47 111 | 6 581 | 53 692 | 3 269 | 13 | 3 282 |
40802 | 23 623 | 0 | 23 623 | 210 732 | 0 | 210 732 | 214 160 | 0 | 214 160 | 27 051 | 0 | 27 051 |
40804 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 18 240 | 0 | 18 240 | 23 890 | 0 | 23 890 | 21 015 | 0 | 21 015 | 15 365 | 0 | 15 365 |
40820 | 17 | 0 | 17 | 24 | 0 | 24 | 19 | 0 | 19 | 12 | 0 | 12 |
40905 | 1 | 0 | 1 | 4 899 | 0 | 4 899 | 4 926 | 0 | 4 926 | 28 | 0 | 28 |
40909 | 0 | 0 | 0 | 358 | 3 399 | 3 757 | 358 | 3 416 | 3 774 | 0 | 17 | 17 |
40910 | 0 | 0 | 0 | 22 | 1 473 | 1 495 | 22 | 1 473 | 1 495 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 27 507 | 0 | 27 507 | 27 507 | 0 | 27 507 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 92 | 2 620 | 2 712 | 92 | 2 620 | 2 712 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 17 | 1 105 | 1 122 | 17 | 1 105 | 1 122 | 0 | 0 | 0 |
42106 | 115 015 | 0 | 115 015 | 90 000 | 0 | 90 000 | 122 500 | 0 | 122 500 | 147 515 | 0 | 147 515 |
42301 | 20 319 | 570 | 20 889 | 24 552 | 1 974 | 26 526 | 20 783 | 2 756 | 23 539 | 16 550 | 1 352 | 17 902 |
42305 | 408 | 1 540 | 1 948 | 274 | 234 | 508 | 146 | 96 | 242 | 280 | 1 402 | 1 682 |
42306 | 140 863 | 7 120 | 147 983 | 5 485 | 1 808 | 7 293 | 3 865 | 879 | 4 744 | 139 243 | 6 191 | 145 434 |
42307 | 566 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 0 | 566 |
42601 | 90 | 0 | 90 | 72 | 597 | 669 | 72 | 1 051 | 1 123 | 90 | 454 | 544 |
42606 | 297 | 0 | 297 | 0 | 0 | 0 | 2 | 0 | 2 | 299 | 0 | 299 |
43807 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45215 | 11 533 | 0 | 11 533 | 6 594 | 0 | 6 594 | 8 048 | 0 | 8 048 | 12 987 | 0 | 12 987 |
45315 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
45415 | 853 | 0 | 853 | 89 | 0 | 89 | 0 | 0 | 0 | 764 | 0 | 764 |
45515 | 1 519 | 0 | 1 519 | 606 | 0 | 606 | 136 | 0 | 136 | 1 049 | 0 | 1 049 |
45818 | 2 696 | 0 | 2 696 | 0 | 0 | 0 | 5 | 0 | 5 | 2 701 | 0 | 2 701 |
47405 | 0 | 0 | 0 | 3 807 | 0 | 3 807 | 3 807 | 0 | 3 807 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
47411 | 2 832 | 21 | 2 853 | 18 | 6 | 24 | 324 | 7 | 331 | 3 138 | 22 | 3 160 |
47416 | 1 288 | 0 | 1 288 | 7 300 | 22 | 7 322 | 6 012 | 22 | 6 034 | 0 | 0 | 0 |
47422 | 13 | 0 | 13 | 4 197 | 6 305 | 10 502 | 4 184 | 6 378 | 10 562 | 0 | 73 | 73 |
47425 | 1 333 | 0 | 1 333 | 3 481 | 0 | 3 481 | 2 747 | 0 | 2 747 | 599 | 0 | 599 |
50312 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
50405 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 118 | 0 | 118 | 118 | 0 | 118 | 0 | 0 | 0 |
50809 | 732 | 0 | 732 | 159 | 0 | 159 | 140 | 0 | 140 | 713 | 0 | 713 |
51410 | 147 | 0 | 147 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 146 | 0 | 146 | 6 446 | 0 | 6 446 | 6 300 | 0 | 6 300 | 0 | 0 | 0 |
52301 | 1 867 | 0 | 1 867 | 18 727 | 0 | 18 727 | 20 128 | 0 | 20 128 | 3 268 | 0 | 3 268 |
52303 | 1 404 | 0 | 1 404 | 1 404 | 0 | 1 404 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 460 | 0 | 460 | 0 | 0 | 0 | 1 248 | 0 | 1 248 | 1 708 | 0 | 1 708 |
52305 | 22 393 | 0 | 22 393 | 22 393 | 0 | 22 393 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 1 029 | 0 | 1 029 | 3 151 | 0 | 3 151 | 2 212 | 0 | 2 212 | 90 | 0 | 90 |
60305 | 0 | 0 | 0 | 3 335 | 0 | 3 335 | 3 335 | 0 | 3 335 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60311 | 457 | 0 | 457 | 10 | 0 | 10 | 10 | 0 | 10 | 457 | 0 | 457 |
60322 | 5 | 0 | 5 | 9 | 0 | 9 | 247 | 0 | 247 | 243 | 0 | 243 |
60601 | 6 226 | 0 | 6 226 | 78 | 0 | 78 | 172 | 0 | 172 | 6 320 | 0 | 6 320 |
61203 | 0 | 0 | 0 | 24 671 | 0 | 24 671 | 24 671 | 0 | 24 671 | 0 | 0 | 0 |
61304 | 7 | 0 | 7 | 28 | 0 | 28 | 30 | 0 | 30 | 9 | 0 | 9 |
61306 | 764 | 0 | 764 | 1 229 | 0 | 1 229 | 465 | 0 | 465 | 0 | 0 | 0 |
70101 | 17 633 | 0 | 17 633 | 27 044 | 0 | 27 044 | 9 411 | 0 | 9 411 | 0 | 0 | 0 |
70102 | 3 394 | 0 | 3 394 | 7 136 | 0 | 7 136 | 3 742 | 0 | 3 742 | 0 | 0 | 0 |
70103 | 768 | 0 | 768 | 2 477 | 0 | 2 477 | 1 709 | 0 | 1 709 | 0 | 0 | 0 |
70107 | 35 176 | 0 | 35 176 | 56 637 | 0 | 56 637 | 21 461 | 0 | 21 461 | 0 | 0 | 0 |
70301 | 37 644 | 0 | 37 644 | 79 461 | 0 | 79 461 | 93 282 | 0 | 93 282 | 51 465 | 0 | 51 465 |
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 | 18 727 | 0 | 18 727 | 18 727 | 0 | 18 727 | 0 | 0 | 0 |
90901 | 1 039 | 0 | 1 039 | 1 631 | 0 | 1 631 | 140 | 0 | 140 | 2 530 | 0 | 2 530 |
90902 | 49 508 | 0 | 49 508 | 5 482 | 0 | 5 482 | 16 562 | 0 | 16 562 | 38 428 | 0 | 38 428 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 |
91207 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91305 | 1 136 965 | 0 | 1 136 965 | 319 140 | 0 | 319 140 | 216 338 | 0 | 216 338 | 1 239 767 | 0 | 1 239 767 |
91307 | 930 829 | 0 | 930 829 | 251 979 | 0 | 251 979 | 164 794 | 0 | 164 794 | 1 018 014 | 0 | 1 018 014 |
91503 | 24 705 | 0 | 24 705 | 4 769 | 0 | 4 769 | 6 435 | 0 | 6 435 | 23 039 | 0 | 23 039 |
91504 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91604 | 116 | 0 | 116 | 69 | 0 | 69 | 0 | 0 | 0 | 185 | 0 | 185 |
91802 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
99998 | 55 595 | 0 | 55 595 | 99 715 | 0 | 99 715 | 77 249 | 0 | 77 249 | 78 061 | 0 | 78 061 |
Пассив | ||||||||||||
91302 | 28 180 | 0 | 28 180 | 22 300 | 0 | 22 300 | 45 000 | 0 | 45 000 | 50 880 | 0 | 50 880 |
91309 | 27 263 | 0 | 27 263 | 54 797 | 0 | 54 797 | 48 335 | 0 | 48 335 | 20 801 | 0 | 20 801 |
91404 | 152 | 0 | 152 | 152 | 0 | 152 | 6 380 | 0 | 6 380 | 6 380 | 0 | 6 380 |
99999 | 2 144 098 | 0 | 2 144 098 | 421 760 | 0 | 421 760 | 600 550 | 0 | 600 550 | 2 322 888 | 0 | 2 322 888 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 8 443 997,0000 | 0 | 0 | 130 700,0000 | 0 | 0 | 7 803 697,0000 | 0 | 0 | 771 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 8 443 997,0000 | 0 | 0 | 7 803 698,0000 | 0 | 0 | 130 701,0000 | 0 | 0 | 771 000,0000 |
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