Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2008 г.
Наименование кредитной организации
Закрытое акционерное общество "Современный Коммерческий Банк"
Регистрационный номер
3316
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 | 813 309 | 144 206 | 957 515 | 2 939 891 | 281 930 | 3 221 821 | 2 809 015 | 253 502 | 3 062 517 | 944 185 | 172 634 | 1 116 819 |
20203 | 0 | 6 518 | 6 518 | 0 | 5 965 | 5 965 | 0 | 5 252 | 5 252 | 0 | 7 231 | 7 231 |
20206 | 0 | 0 | 0 | 38 225 | 11 421 | 49 646 | 38 225 | 11 421 | 49 646 | 0 | 0 | 0 |
20208 | 119 064 | 8 293 | 127 357 | 304 244 | 22 219 | 326 463 | 296 399 | 25 407 | 321 806 | 126 909 | 5 105 | 132 014 |
20209 | 57 862 | 4 712 | 62 574 | 2 544 034 | 186 350 | 2 730 384 | 2 507 706 | 187 788 | 2 695 494 | 94 190 | 3 274 | 97 464 |
20210 | 0 | 90 | 90 | 0 | 5 007 | 5 007 | 0 | 2 799 | 2 799 | 0 | 2 298 | 2 298 |
30102 | 54 847 | 0 | 54 847 | 8 448 338 | 0 | 8 448 338 | 8 456 104 | 0 | 8 456 104 | 47 081 | 0 | 47 081 |
30110 | 1 572 | 947 | 2 519 | 980 746 | 70 | 980 816 | 980 909 | 869 | 981 778 | 1 409 | 148 | 1 557 |
30114 | 0 | 84 466 | 84 466 | 0 | 2 294 839 | 2 294 839 | 0 | 2 344 687 | 2 344 687 | 0 | 34 618 | 34 618 |
30202 | 2 216 | 0 | 2 216 | 107 | 0 | 107 | 0 | 0 | 0 | 2 323 | 0 | 2 323 |
30204 | 274 | 0 | 274 | 33 | 0 | 33 | 0 | 0 | 0 | 307 | 0 | 307 |
30213 | 29 030 | 0 | 29 030 | 353 971 | 0 | 353 971 | 354 057 | 0 | 354 057 | 28 944 | 0 | 28 944 |
30221 | 0 | 0 | 0 | 181 000 | 0 | 181 000 | 181 000 | 0 | 181 000 | 0 | 0 | 0 |
30233 | 864 | 391 | 1 255 | 22 082 | 15 539 | 37 621 | 21 460 | 15 471 | 36 931 | 1 486 | 459 | 1 945 |
30302 | 17 604 | 336 | 17 940 | 375 766 | 24 | 375 790 | 385 334 | 13 | 385 347 | 8 036 | 347 | 8 383 |
30306 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32002 | 70 000 | 0 | 70 000 | 5 195 000 | 0 | 5 195 000 | 5 265 000 | 0 | 5 265 000 | 0 | 0 | 0 |
32003 | 100 000 | 0 | 100 000 | 1 295 000 | 0 | 1 295 000 | 1 395 000 | 0 | 1 395 000 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 1 511 440 | 1 511 440 | 0 | 1 511 440 | 1 511 440 | 0 | 0 | 0 |
32103 | 0 | 156 604 | 156 604 | 0 | 691 566 | 691 566 | 0 | 762 591 | 762 591 | 0 | 85 579 | 85 579 |
32110 | 0 | 2 654 | 2 654 | 0 | 195 | 195 | 0 | 88 | 88 | 0 | 2 761 | 2 761 |
45502 | 257 449 | 0 | 257 449 | 531 933 | 776 | 532 709 | 455 399 | 776 | 456 175 | 333 983 | 0 | 333 983 |
45504 | 6 814 | 0 | 6 814 | 27 | 0 | 27 | 2 500 | 0 | 2 500 | 4 341 | 0 | 4 341 |
45505 | 808 091 | 0 | 808 091 | 12 766 | 0 | 12 766 | 124 418 | 0 | 124 418 | 696 439 | 0 | 696 439 |
45506 | 11 680 901 | 5 460 | 11 686 361 | 117 558 | 362 | 117 920 | 562 381 | 1 068 | 563 449 | 11 236 078 | 4 754 | 11 240 832 |
45507 | 957 405 | 3 622 938 | 4 580 343 | 1 735 | 339 165 | 340 900 | 11 060 | 133 384 | 144 444 | 948 080 | 3 828 719 | 4 776 799 |
45508 | 7 369 077 | 11 442 | 7 380 519 | 645 756 | 3 521 | 649 277 | 758 154 | 3 145 | 761 299 | 7 256 679 | 11 818 | 7 268 497 |
45701 | 0 | 0 | 0 | 3 | 3 | 6 | 3 | 3 | 6 | 0 | 0 | 0 |
45705 | 0 | 388 | 388 | 0 | 27 | 27 | 0 | 49 | 49 | 0 | 366 | 366 |
45707 | 52 | 40 | 92 | 0 | 8 | 8 | 5 | 7 | 12 | 47 | 41 | 88 |
45812 | 583 | 0 | 583 | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | 583 |
45815 | 1 410 846 | 6 637 | 1 417 483 | 525 311 | 1 050 | 526 361 | 365 591 | 966 | 366 557 | 1 570 566 | 6 721 | 1 577 287 |
45817 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
45915 | 227 575 | 90 | 227 665 | 207 586 | 1 166 | 208 752 | 167 400 | 1 139 | 168 539 | 267 761 | 117 | 267 878 |
47102 | 0 | 0 | 0 | 101 | 0 | 101 | 0 | 0 | 0 | 101 | 0 | 101 |
47103 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
47104 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 |
47105 | 1 161 | 0 | 1 161 | 22 | 0 | 22 | 22 | 0 | 22 | 1 161 | 0 | 1 161 |
47106 | 1 156 | 0 | 1 156 | 0 | 0 | 0 | 0 | 0 | 0 | 1 156 | 0 | 1 156 |
47107 | 29 079 | 0 | 29 079 | 905 | 0 | 905 | 0 | 0 | 0 | 29 984 | 0 | 29 984 |
47305 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47306 | 458 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 458 |
47307 | 2 041 | 0 | 2 041 | 0 | 0 | 0 | 0 | 0 | 0 | 2 041 | 0 | 2 041 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47423 | 585 192 | 3 924 | 589 116 | 293 862 | 1 021 | 294 883 | 276 750 | 939 | 277 689 | 602 304 | 4 006 | 606 310 |
47427 | 488 369 | 18 553 | 506 922 | 488 110 | 29 977 | 518 087 | 490 382 | 29 501 | 519 883 | 486 097 | 19 029 | 505 126 |
47801 | 0 | 112 219 | 112 219 | 0 | 8 170 | 8 170 | 0 | 8 261 | 8 261 | 0 | 112 128 | 112 128 |
50706 | 4 410 | 0 | 4 410 | 0 | 0 | 0 | 0 | 0 | 0 | 4 410 | 0 | 4 410 |
50708 | 0 | 4 317 | 4 317 | 0 | 315 | 315 | 0 | 142 | 142 | 0 | 4 490 | 4 490 |
60302 | 1 711 | 0 | 1 711 | 2 632 | 0 | 2 632 | 2 148 | 0 | 2 148 | 2 195 | 0 | 2 195 |
60306 | 282 | 0 | 282 | 28 | 0 | 28 | 31 | 0 | 31 | 279 | 0 | 279 |
60308 | 1 313 | 926 | 2 239 | 935 | 368 | 1 303 | 1 274 | 547 | 1 821 | 974 | 747 | 1 721 |
60310 | 27 024 | 0 | 27 024 | 33 181 | 0 | 33 181 | 25 876 | 0 | 25 876 | 34 329 | 0 | 34 329 |
60312 | 210 189 | 0 | 210 189 | 135 641 | 0 | 135 641 | 151 029 | 0 | 151 029 | 194 801 | 0 | 194 801 |
60314 | 8 194 | 1 262 | 9 456 | 1 294 | 63 656 | 64 950 | 2 142 | 63 612 | 65 754 | 7 346 | 1 306 | 8 652 |
60323 | 8 867 | 11 | 8 878 | 2 387 | 16 | 2 403 | 15 | 12 | 27 | 11 239 | 15 | 11 254 |
60401 | 487 377 | 0 | 487 377 | 21 007 | 0 | 21 007 | 3 430 | 0 | 3 430 | 504 954 | 0 | 504 954 |
60701 | 73 417 | 0 | 73 417 | 64 928 | 0 | 64 928 | 21 006 | 0 | 21 006 | 117 339 | 0 | 117 339 |
60901 | 19 524 | 0 | 19 524 | 0 | 0 | 0 | 0 | 0 | 0 | 19 524 | 0 | 19 524 |
61002 | 250 | 0 | 250 | 40 | 0 | 40 | 91 | 0 | 91 | 199 | 0 | 199 |
61008 | 6 752 | 0 | 6 752 | 5 562 | 0 | 5 562 | 7 944 | 0 | 7 944 | 4 370 | 0 | 4 370 |
61009 | 2 530 | 0 | 2 530 | 2 251 | 0 | 2 251 | 1 845 | 0 | 1 845 | 2 936 | 0 | 2 936 |
61011 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 0 | 0 | 0 | 1 237 | 0 | 1 237 |
61209 | 0 | 0 | 0 | 10 160 | 612 | 10 772 | 10 160 | 612 | 10 772 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 4 536 | 4 536 | 0 | 4 536 | 4 536 | 0 | 0 | 0 |
61403 | 108 661 | 0 | 108 661 | 1 862 | 0 | 1 862 | 3 | 0 | 3 | 110 520 | 0 | 110 520 |
70501 | 411 101 | 0 | 411 101 | 55 413 | 0 | 55 413 | 0 | 0 | 0 | 466 514 | 0 | 466 514 |
70606 | 15 467 551 | 0 | 15 467 551 | 1 202 846 | 0 | 1 202 846 | 756 | 0 | 756 | 16 669 641 | 0 | 16 669 641 |
70608 | 2 031 513 | 0 | 2 031 513 | 427 594 | 0 | 427 594 | 0 | 0 | 0 | 2 459 107 | 0 | 2 459 107 |
70610 | 451 | 0 | 451 | 580 | 0 | 580 | 0 | 0 | 0 | 1 031 | 0 | 1 031 |
Пассив | ||||||||||||
10207 | 346 150 | 0 | 346 150 | 0 | 0 | 0 | 0 | 0 | 0 | 346 150 | 0 | 346 150 |
10601 | 25 438 | 0 | 25 438 | 0 | 0 | 0 | 0 | 0 | 0 | 25 438 | 0 | 25 438 |
10602 | 324 367 | 0 | 324 367 | 0 | 0 | 0 | 0 | 0 | 0 | 324 367 | 0 | 324 367 |
10701 | 133 660 | 0 | 133 660 | 0 | 0 | 0 | 0 | 0 | 0 | 133 660 | 0 | 133 660 |
10801 | 2 479 252 | 0 | 2 479 252 | 0 | 0 | 0 | 0 | 0 | 0 | 2 479 252 | 0 | 2 479 252 |
30109 | 0 | 0 | 0 | 0 | 751 | 751 | 0 | 2 718 | 2 718 | 0 | 1 967 | 1 967 |
30126 | 0 | 0 | 0 | 429 | 0 | 429 | 434 | 0 | 434 | 5 | 0 | 5 |
30220 | 0 | 0 | 0 | 0 | 15 797 | 15 797 | 0 | 15 797 | 15 797 | 0 | 0 | 0 |
30232 | 18 268 | 176 | 18 444 | 485 651 | 12 381 | 498 032 | 499 305 | 13 158 | 512 463 | 31 922 | 953 | 32 875 |
30301 | 17 604 | 336 | 17 940 | 385 334 | 13 | 385 347 | 375 766 | 24 | 375 790 | 8 036 | 347 | 8 383 |
30305 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 |
40701 | 95 216 | 0 | 95 216 | 51 503 | 0 | 51 503 | 51 272 | 0 | 51 272 | 94 985 | 0 | 94 985 |
40702 | 2 584 | 0 | 2 584 | 366 | 0 | 366 | 2 586 | 0 | 2 586 | 4 804 | 0 | 4 804 |
40703 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40804 | 476 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
40817 | 579 948 | 35 357 | 615 305 | 2 857 018 | 168 902 | 3 025 920 | 2 767 023 | 181 563 | 2 948 586 | 489 953 | 48 018 | 537 971 |
40820 | 4 664 | 10 819 | 15 483 | 6 211 | 13 747 | 19 958 | 5 112 | 4 369 | 9 481 | 3 565 | 1 441 | 5 006 |
40905 | 0 | 0 | 0 | 339 | 0 | 339 | 339 | 0 | 339 | 0 | 0 | 0 |
40910 | 0 | 64 | 64 | 0 | 66 | 66 | 0 | 68 | 68 | 0 | 66 | 66 |
40911 | 1 225 | 0 | 1 225 | 92 572 | 0 | 92 572 | 92 731 | 0 | 92 731 | 1 384 | 0 | 1 384 |
40912 | 0 | 326 | 326 | 0 | 14 005 | 14 005 | 0 | 14 321 | 14 321 | 0 | 642 | 642 |
40913 | 0 | 321 | 321 | 0 | 5 194 | 5 194 | 0 | 5 618 | 5 618 | 0 | 745 | 745 |
42103 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
42301 | 15 522 | 17 755 | 33 277 | 93 928 | 17 558 | 111 486 | 92 784 | 7 917 | 100 701 | 14 378 | 8 114 | 22 492 |
42315 | 0 | 2 049 | 2 049 | 0 | 68 | 68 | 0 | 150 | 150 | 0 | 2 131 | 2 131 |
42601 | 1 057 | 1 481 | 2 538 | 491 | 1 122 | 1 613 | 213 | 1 134 | 1 347 | 779 | 1 493 | 2 272 |
44007 | 15 997 434 | 3 769 106 | 19 766 540 | 0 | 124 392 | 124 392 | 0 | 275 338 | 275 338 | 15 997 434 | 3 920 052 | 19 917 486 |
45515 | 1 981 990 | 0 | 1 981 990 | 193 419 | 0 | 193 419 | 309 674 | 0 | 309 674 | 2 098 245 | 0 | 2 098 245 |
45715 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
45818 | 1 151 668 | 0 | 1 151 668 | 56 720 | 0 | 56 720 | 178 666 | 0 | 178 666 | 1 273 614 | 0 | 1 273 614 |
45918 | 135 399 | 0 | 135 399 | 12 718 | 0 | 12 718 | 34 087 | 0 | 34 087 | 156 768 | 0 | 156 768 |
47108 | 1 119 | 0 | 1 119 | 0 | 0 | 0 | 1 007 | 0 | 1 007 | 2 126 | 0 | 2 126 |
47308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47411 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 12 | 12 |
47416 | 232 | 25 | 257 | 404 152 | 18 179 | 422 331 | 404 136 | 18 154 | 422 290 | 216 | 0 | 216 |
47422 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47425 | 671 628 | 0 | 671 628 | 91 404 | 0 | 91 404 | 138 831 | 0 | 138 831 | 719 055 | 0 | 719 055 |
47426 | 975 218 | 126 314 | 1 101 532 | 803 440 | 4 168 | 807 608 | 180 012 | 35 841 | 215 853 | 351 790 | 157 987 | 509 777 |
47804 | 7 566 | 0 | 7 566 | 1 035 | 0 | 1 035 | 540 | 0 | 540 | 7 071 | 0 | 7 071 |
60301 | 162 | 0 | 162 | 92 613 | 0 | 92 613 | 92 776 | 0 | 92 776 | 325 | 0 | 325 |
60305 | 507 | 0 | 507 | 107 025 | 0 | 107 025 | 106 918 | 0 | 106 918 | 400 | 0 | 400 |
60307 | 0 | 0 | 0 | 717 | 0 | 717 | 717 | 0 | 717 | 0 | 0 | 0 |
60309 | 5 939 | 0 | 5 939 | 0 | 0 | 0 | 7 803 | 0 | 7 803 | 13 742 | 0 | 13 742 |
60311 | 2 909 | 0 | 2 909 | 103 435 | 0 | 103 435 | 103 497 | 0 | 103 497 | 2 971 | 0 | 2 971 |
60322 | 207 | 23 | 230 | 954 | 51 | 1 005 | 1 021 | 54 | 1 075 | 274 | 26 | 300 |
60324 | 9 930 | 0 | 9 930 | 404 | 0 | 404 | 2 832 | 0 | 2 832 | 12 358 | 0 | 12 358 |
60601 | 225 660 | 0 | 225 660 | 900 | 0 | 900 | 7 674 | 0 | 7 674 | 232 434 | 0 | 232 434 |
60903 | 6 170 | 0 | 6 170 | 0 | 0 | 0 | 916 | 0 | 916 | 7 086 | 0 | 7 086 |
61304 | 81 806 | 355 | 82 161 | 383 | 17 | 400 | 17 259 | 61 | 17 320 | 98 682 | 399 | 99 081 |
70601 | 16 710 278 | 0 | 16 710 278 | 683 | 0 | 683 | 1 211 981 | 0 | 1 211 981 | 17 921 576 | 0 | 17 921 576 |
70603 | 2 037 057 | 0 | 2 037 057 | 0 | 0 | 0 | 432 749 | 0 | 432 749 | 2 469 806 | 0 | 2 469 806 |
70605 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
90902 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91101 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 |
91104 | 0 | 15 | 15 | 0 | 21 | 21 | 0 | 25 | 25 | 0 | 11 | 11 |
91202 | 2 | 149 936 | 149 938 | 13 | 10 919 | 10 932 | 13 | 6 096 | 6 109 | 2 | 154 759 | 154 761 |
91203 | 7 | 0 | 7 | 13 | 0 | 13 | 18 | 0 | 18 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 2 090 | 11 116 | 13 206 | 0 | 809 | 809 | 200 | 446 | 646 | 1 890 | 11 479 | 13 369 |
91416 | 4 002 566 | 212 344 | 4 214 910 | 0 | 15 512 | 15 512 | 0 | 7 008 | 7 008 | 4 002 566 | 220 848 | 4 223 414 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 0 | 101 106 | 101 106 | 0 | 7 278 | 7 278 | 0 | 7 360 | 7 360 | 0 | 101 024 | 101 024 |
91501 | 715 | 0 | 715 | 204 | 0 | 204 | 520 | 0 | 520 | 399 | 0 | 399 |
91604 | 473 409 | 5 386 | 478 795 | 110 488 | 645 | 111 133 | 52 596 | 508 | 53 104 | 531 301 | 5 523 | 536 824 |
91704 | 496 | 5 988 | 6 484 | 0 | 438 | 438 | 0 | 198 | 198 | 496 | 6 228 | 6 724 |
91802 | 7 437 | 14 202 | 21 639 | 0 | 1 038 | 1 038 | 0 | 469 | 469 | 7 437 | 14 771 | 22 208 |
91803 | 0 | 46 | 46 | 0 | 4 | 4 | 0 | 2 | 2 | 0 | 48 | 48 |
99998 | 13 741 230 | 0 | 13 741 230 | 1 786 920 | 0 | 1 786 920 | 1 370 226 | 0 | 1 370 226 | 14 157 924 | 0 | 14 157 924 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
91311 | 0 | 236 348 | 236 348 | 0 | 11 148 | 11 148 | 0 | 17 173 | 17 173 | 0 | 242 373 | 242 373 |
91312 | 1 339 299 | 4 736 250 | 6 075 549 | 0 | 173 795 | 173 795 | 48 183 | 732 700 | 780 883 | 1 387 482 | 5 295 155 | 6 682 637 |
91315 | 0 | 7 565 | 7 565 | 0 | 249 | 249 | 0 | 552 | 552 | 0 | 7 868 | 7 868 |
91316 | 382 | 0 | 382 | 326 | 0 | 326 | 0 | 0 | 0 | 56 | 0 | 56 |
91317 | 6 471 023 | 26 250 | 6 497 273 | 1 177 959 | 4 347 | 1 182 306 | 982 442 | 5 031 | 987 473 | 6 275 506 | 26 934 | 6 302 440 |
91507 | 923 525 | 0 | 923 525 | 2 262 | 0 | 2 262 | 634 | 0 | 634 | 921 897 | 0 | 921 897 |
91508 | 588 | 0 | 588 | 0 | 0 | 0 | 65 | 0 | 65 | 653 | 0 | 653 |
99999 | 5 186 938 | 0 | 5 186 938 | 38 533 | 0 | 38 533 | 110 457 | 0 | 110 457 | 5 258 862 | 0 | 5 258 862 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 121,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 | 0 | 0 | 119,0000 |
98010 | 0 | 0 | 47 903,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 47 903,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 48 024,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 48 022,0000 |
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