Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2010 г.
Наименование кредитной организации
"Восточно-европейский банк реконструкции и развития" (общество с ограниченной ответственностью)
Регистрационный номер
3418
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 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
20202 | 27 618 | 5 354 | 32 972 | 150 716 | 14 573 | 165 289 | 163 151 | 9 213 | 172 364 | 15 183 | 10 714 | 25 897 |
20209 | 0 | 0 | 0 | 2 550 | 0 | 2 550 | 2 550 | 0 | 2 550 | 0 | 0 | 0 |
30102 | 89 850 | 0 | 89 850 | 3 381 187 | 0 | 3 381 187 | 3 358 021 | 0 | 3 358 021 | 113 016 | 0 | 113 016 |
30110 | 9 236 | 72 462 | 81 698 | 14 872 | 18 036 | 32 908 | 15 448 | 20 597 | 36 045 | 8 660 | 69 901 | 78 561 |
30202 | 12 119 | 0 | 12 119 | 0 | 0 | 0 | 78 | 0 | 78 | 12 041 | 0 | 12 041 |
30204 | 1 840 | 0 | 1 840 | 0 | 0 | 0 | 29 | 0 | 29 | 1 811 | 0 | 1 811 |
30233 | 428 | 6 | 434 | 19 542 | 1 136 | 20 678 | 18 708 | 1 118 | 19 826 | 1 262 | 24 | 1 286 |
30302 | 8 470 | 0 | 8 470 | 342 997 | 50 | 343 047 | 342 967 | 50 | 343 017 | 8 500 | 0 | 8 500 |
30306 | 776 179 | 0 | 776 179 | 111 164 | 0 | 111 164 | 135 957 | 0 | 135 957 | 751 386 | 0 | 751 386 |
30602 | 10 281 | 0 | 10 281 | 6 443 | 0 | 6 443 | 7 820 | 0 | 7 820 | 8 904 | 0 | 8 904 |
32002 | 0 | 0 | 0 | 445 000 | 0 | 445 000 | 445 000 | 0 | 445 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 525 000 | 0 | 525 000 | 525 000 | 0 | 525 000 | 0 | 0 | 0 |
45107 | 42 549 | 0 | 42 549 | 2 487 | 0 | 2 487 | 2 089 | 0 | 2 089 | 42 947 | 0 | 42 947 |
45108 | 15 394 | 0 | 15 394 | 0 | 0 | 0 | 481 | 0 | 481 | 14 913 | 0 | 14 913 |
45201 | 37 145 | 0 | 37 145 | 56 956 | 0 | 56 956 | 56 344 | 0 | 56 344 | 37 757 | 0 | 37 757 |
45204 | 6 565 | 0 | 6 565 | 22 630 | 0 | 22 630 | 17 695 | 0 | 17 695 | 11 500 | 0 | 11 500 |
45205 | 134 195 | 0 | 134 195 | 0 | 0 | 0 | 3 858 | 0 | 3 858 | 130 337 | 0 | 130 337 |
45206 | 503 393 | 5 982 | 509 375 | 68 920 | 243 | 69 163 | 129 000 | 258 | 129 258 | 443 313 | 5 967 | 449 280 |
45207 | 751 989 | 48 493 | 800 482 | 16 582 | 1 968 | 18 550 | 1 150 | 2 092 | 3 242 | 767 421 | 48 369 | 815 790 |
45208 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45406 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45505 | 37 107 | 0 | 37 107 | 6 561 | 0 | 6 561 | 3 314 | 0 | 3 314 | 40 354 | 0 | 40 354 |
45506 | 51 061 | 0 | 51 061 | 2 549 | 0 | 2 549 | 2 038 | 0 | 2 038 | 51 572 | 0 | 51 572 |
45507 | 0 | 32 633 | 32 633 | 0 | 1 324 | 1 324 | 0 | 1 408 | 1 408 | 0 | 32 549 | 32 549 |
45812 | 76 201 | 0 | 76 201 | 0 | 0 | 0 | 72 726 | 0 | 72 726 | 3 475 | 0 | 3 475 |
45912 | 374 | 19 | 393 | 898 | 0 | 898 | 320 | 19 | 339 | 952 | 0 | 952 |
45915 | 134 | 0 | 134 | 0 | 0 | 0 | 134 | 0 | 134 | 0 | 0 | 0 |
47404 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
47408 | 0 | 0 | 0 | 4 408 | 14 199 | 18 607 | 4 408 | 14 199 | 18 607 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
47427 | 13 970 | 4 489 | 18 459 | 24 940 | 1 354 | 26 294 | 22 996 | 531 | 23 527 | 15 914 | 5 312 | 21 226 |
50205 | 45 587 | 0 | 45 587 | 330 | 0 | 330 | 106 | 0 | 106 | 45 811 | 0 | 45 811 |
50221 | 2 556 | 0 | 2 556 | 51 | 0 | 51 | 87 | 0 | 87 | 2 520 | 0 | 2 520 |
50605 | 852 | 0 | 852 | 4 927 | 0 | 4 927 | 4 193 | 0 | 4 193 | 1 586 | 0 | 1 586 |
50606 | 0 | 0 | 0 | 1 239 | 0 | 1 239 | 12 | 0 | 12 | 1 227 | 0 | 1 227 |
50621 | 7 | 0 | 7 | 16 | 0 | 16 | 23 | 0 | 23 | 0 | 0 | 0 |
60202 | 2 267 | 0 | 2 267 | 0 | 0 | 0 | 0 | 0 | 0 | 2 267 | 0 | 2 267 |
60302 | 1 558 | 0 | 1 558 | 122 | 0 | 122 | 1 176 | 0 | 1 176 | 504 | 0 | 504 |
60308 | 35 | 0 | 35 | 335 | 0 | 335 | 369 | 0 | 369 | 1 | 0 | 1 |
60310 | 4 | 0 | 4 | 581 | 0 | 581 | 6 | 0 | 6 | 579 | 0 | 579 |
60312 | 1 029 | 0 | 1 029 | 4 206 | 0 | 4 206 | 3 516 | 0 | 3 516 | 1 719 | 0 | 1 719 |
60314 | 0 | 0 | 0 | 0 | 59 | 59 | 0 | 25 | 25 | 0 | 34 | 34 |
60401 | 175 121 | 0 | 175 121 | 64 | 0 | 64 | 0 | 0 | 0 | 175 185 | 0 | 175 185 |
60701 | 28 | 0 | 28 | 107 | 0 | 107 | 64 | 0 | 64 | 71 | 0 | 71 |
61002 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
61008 | 30 | 0 | 30 | 110 | 0 | 110 | 112 | 0 | 112 | 28 | 0 | 28 |
61009 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
61011 | 22 205 | 0 | 22 205 | 0 | 0 | 0 | 0 | 0 | 0 | 22 205 | 0 | 22 205 |
61210 | 0 | 0 | 0 | 4 255 | 0 | 4 255 | 4 255 | 0 | 4 255 | 0 | 0 | 0 |
61403 | 1 738 | 0 | 1 738 | 24 | 0 | 24 | 130 | 0 | 130 | 1 632 | 0 | 1 632 |
70606 | 124 020 | 0 | 124 020 | 47 273 | 0 | 47 273 | 0 | 0 | 0 | 171 293 | 0 | 171 293 |
70607 | 0 | 0 | 0 | 157 | 0 | 157 | 29 | 0 | 29 | 128 | 0 | 128 |
70608 | 41 509 | 0 | 41 509 | 14 226 | 0 | 14 226 | 0 | 0 | 0 | 55 735 | 0 | 55 735 |
70610 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
70611 | 506 | 0 | 506 | 1 625 | 0 | 1 625 | 0 | 0 | 0 | 2 131 | 0 | 2 131 |
70706 | 410 716 | 0 | 410 716 | 0 | 0 | 0 | 410 716 | 0 | 410 716 | 0 | 0 | 0 |
70707 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
70708 | 356 719 | 0 | 356 719 | 0 | 0 | 0 | 356 719 | 0 | 356 719 | 0 | 0 | 0 |
70710 | 314 | 0 | 314 | 0 | 0 | 0 | 314 | 0 | 314 | 0 | 0 | 0 |
70711 | 1 290 | 0 | 1 290 | 0 | 0 | 0 | 1 290 | 0 | 1 290 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10603 | 2 553 | 0 | 2 553 | 87 | 0 | 87 | 46 | 0 | 46 | 2 512 | 0 | 2 512 |
10701 | 26 321 | 0 | 26 321 | 0 | 0 | 0 | 0 | 0 | 0 | 26 321 | 0 | 26 321 |
30109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
30301 | 8 470 | 0 | 8 470 | 342 967 | 50 | 343 017 | 342 997 | 50 | 343 047 | 8 500 | 0 | 8 500 |
30305 | 776 179 | 0 | 776 179 | 135 957 | 0 | 135 957 | 111 164 | 0 | 111 164 | 751 386 | 0 | 751 386 |
31302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 85 000 | 0 | 85 000 | 40 000 | 0 | 40 000 |
31304 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
31307 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 75 000 | 0 | 75 000 | 75 000 | 0 | 75 000 |
40701 | 1 632 | 0 | 1 632 | 11 058 | 0 | 11 058 | 10 473 | 0 | 10 473 | 1 047 | 0 | 1 047 |
40702 | 359 259 | 4 090 | 363 349 | 2 729 429 | 4 861 | 2 734 290 | 2 637 307 | 4 689 | 2 641 996 | 267 137 | 3 918 | 271 055 |
40703 | 6 766 | 0 | 6 766 | 71 314 | 0 | 71 314 | 78 719 | 0 | 78 719 | 14 171 | 0 | 14 171 |
40802 | 475 | 990 | 1 465 | 5 402 | 130 | 5 532 | 5 762 | 40 | 5 802 | 835 | 900 | 1 735 |
40807 | 11 | 59 | 70 | 1 | 2 | 3 | 0 | 2 | 2 | 10 | 59 | 69 |
40817 | 31 456 | 3 696 | 35 152 | 40 045 | 3 935 | 43 980 | 40 818 | 418 | 41 236 | 32 229 | 179 | 32 408 |
40820 | 1 | 115 | 116 | 0 | 6 402 | 6 402 | 0 | 6 427 | 6 427 | 1 | 140 | 141 |
40911 | 10 | 0 | 10 | 109 | 0 | 109 | 102 | 0 | 102 | 3 | 0 | 3 |
42104 | 0 | 12 348 | 12 348 | 0 | 555 | 555 | 0 | 243 | 243 | 0 | 12 036 | 12 036 |
42105 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
42107 | 223 100 | 0 | 223 100 | 0 | 0 | 0 | 0 | 0 | 0 | 223 100 | 0 | 223 100 |
42205 | 351 972 | 0 | 351 972 | 73 580 | 0 | 73 580 | 0 | 0 | 0 | 278 392 | 0 | 278 392 |
42303 | 400 | 0 | 400 | 802 | 0 | 802 | 800 | 0 | 800 | 398 | 0 | 398 |
42305 | 4 202 | 0 | 4 202 | 328 | 0 | 328 | 28 | 0 | 28 | 3 902 | 0 | 3 902 |
42306 | 227 548 | 113 025 | 340 573 | 125 708 | 5 027 | 130 735 | 113 673 | 8 251 | 121 924 | 215 513 | 116 249 | 331 762 |
42307 | 0 | 38 892 | 38 892 | 0 | 1 678 | 1 678 | 0 | 1 578 | 1 578 | 0 | 38 792 | 38 792 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 19 | 0 | 19 | 3 | 0 | 3 | 0 | 0 | 0 | 16 | 0 | 16 |
42314 | 46 | 0 | 46 | 0 | 0 | 0 | 3 | 0 | 3 | 49 | 0 | 49 |
42315 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 150 | 0 | 150 | 4 | 0 | 4 | 0 | 0 | 0 | 146 | 0 | 146 |
45215 | 39 206 | 0 | 39 206 | 8 742 | 0 | 8 742 | 15 811 | 0 | 15 811 | 46 275 | 0 | 46 275 |
45515 | 8 682 | 0 | 8 682 | 2 630 | 0 | 2 630 | 1 165 | 0 | 1 165 | 7 217 | 0 | 7 217 |
45818 | 2 689 | 0 | 2 689 | 0 | 0 | 0 | 0 | 0 | 0 | 2 689 | 0 | 2 689 |
45918 | 16 | 0 | 16 | 5 | 0 | 5 | 4 | 0 | 4 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 14 163 | 4 415 | 18 578 | 14 163 | 4 415 | 18 578 | 0 | 0 | 0 |
47411 | 325 | 69 | 394 | 246 | 3 | 249 | 2 677 | 1 268 | 3 945 | 2 756 | 1 334 | 4 090 |
47416 | 34 | 0 | 34 | 118 579 | 0 | 118 579 | 119 286 | 0 | 119 286 | 741 | 0 | 741 |
47422 | 131 | 3 | 134 | 37 738 | 357 | 38 095 | 37 735 | 357 | 38 092 | 128 | 3 | 131 |
47425 | 3 036 | 0 | 3 036 | 1 833 | 0 | 1 833 | 1 681 | 0 | 1 681 | 2 884 | 0 | 2 884 |
47426 | 8 615 | 18 | 8 633 | 6 729 | 0 | 6 729 | 6 575 | 20 | 6 595 | 8 461 | 38 | 8 499 |
50620 | 0 | 0 | 0 | 29 | 0 | 29 | 157 | 0 | 157 | 128 | 0 | 128 |
52304 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
52306 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
52501 | 15 574 | 0 | 15 574 | 0 | 0 | 0 | 3 156 | 0 | 3 156 | 18 730 | 0 | 18 730 |
60301 | 1 940 | 0 | 1 940 | 5 199 | 0 | 5 199 | 3 950 | 0 | 3 950 | 691 | 0 | 691 |
60305 | 0 | 0 | 0 | 6 511 | 0 | 6 511 | 6 511 | 0 | 6 511 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 |
60311 | 20 | 0 | 20 | 3 927 | 0 | 3 927 | 6 435 | 0 | 6 435 | 2 528 | 0 | 2 528 |
60322 | 0 | 0 | 0 | 402 | 0 | 402 | 402 | 0 | 402 | 0 | 0 | 0 |
60601 | 13 490 | 0 | 13 490 | 0 | 0 | 0 | 662 | 0 | 662 | 14 152 | 0 | 14 152 |
61304 | 44 | 5 | 49 | 9 | 2 | 11 | 5 | 0 | 5 | 40 | 3 | 43 |
70601 | 129 803 | 0 | 129 803 | 156 | 0 | 156 | 45 585 | 0 | 45 585 | 175 232 | 0 | 175 232 |
70602 | 7 | 0 | 7 | 23 | 0 | 23 | 16 | 0 | 16 | 0 | 0 | 0 |
70603 | 41 514 | 0 | 41 514 | 0 | 0 | 0 | 14 223 | 0 | 14 223 | 55 737 | 0 | 55 737 |
70605 | 35 | 0 | 35 | 0 | 0 | 0 | 3 | 0 | 3 | 38 | 0 | 38 |
70701 | 419 652 | 0 | 419 652 | 419 652 | 0 | 419 652 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 353 591 | 0 | 353 591 | 353 591 | 0 | 353 591 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 566 | 0 | 566 | 566 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 769 043 | 0 | 769 043 | 773 811 | 0 | 773 811 | 4 768 | 0 | 4 768 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 412 | 0 | 412 | 48 | 0 | 48 | 35 | 0 | 35 | 425 | 0 | 425 |
80601 | 169 | 0 | 169 | 1 | 0 | 1 | 36 | 0 | 36 | 134 | 0 | 134 |
80801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
80901 | 0 | 0 | 0 | 37 | 0 | 37 | 0 | 0 | 0 | 37 | 0 | 37 |
81001 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
Пассив | ||||||||||||
85101 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 212 573 | 0 | 212 573 | 763 | 0 | 763 | 731 | 0 | 731 | 212 605 | 0 | 212 605 |
90902 | 26 526 | 0 | 26 526 | 182 | 0 | 182 | 359 | 0 | 359 | 26 349 | 0 | 26 349 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 961 691 | 148 364 | 2 110 055 | 166 300 | 6 020 | 172 320 | 553 980 | 6 400 | 560 380 | 1 574 011 | 147 984 | 1 721 995 |
91416 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 75 000 | 0 | 75 000 | 25 000 | 0 | 25 000 |
91501 | 115 274 | 0 | 115 274 | 0 | 0 | 0 | 0 | 0 | 0 | 115 274 | 0 | 115 274 |
91604 | 742 | 0 | 742 | 280 | 0 | 280 | 0 | 0 | 0 | 1 022 | 0 | 1 022 |
99998 | 1 215 974 | 0 | 1 215 974 | 275 182 | 0 | 275 182 | 149 334 | 0 | 149 334 | 1 341 822 | 0 | 1 341 822 |
Пассив | ||||||||||||
91311 | 555 000 | 0 | 555 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 560 000 | 0 | 560 000 |
91312 | 504 005 | 0 | 504 005 | 0 | 0 | 0 | 113 087 | 0 | 113 087 | 617 092 | 0 | 617 092 |
91316 | 739 | 0 | 739 | 40 410 | 0 | 40 410 | 60 410 | 0 | 60 410 | 20 739 | 0 | 20 739 |
91317 | 80 690 | 0 | 80 690 | 107 271 | 0 | 107 271 | 95 032 | 0 | 95 032 | 68 451 | 0 | 68 451 |
91507 | 24 988 | 0 | 24 988 | 1 653 | 0 | 1 653 | 1 653 | 0 | 1 653 | 24 988 | 0 | 24 988 |
91508 | 50 552 | 0 | 50 552 | 0 | 0 | 0 | 0 | 0 | 0 | 50 552 | 0 | 50 552 |
99999 | 2 515 173 | 0 | 2 515 173 | 636 470 | 0 | 636 470 | 223 545 | 0 | 223 545 | 2 102 248 | 0 | 2 102 248 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 2 456 | 2 456 | 0 | 2 456 | 2 456 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 350 | 0 | 350 | 89 | 0 | 89 | 261 | 0 | 261 |
93801 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
95002 | 500 | 0 | 500 | 1 401 | 0 | 1 401 | 1 663 | 0 | 1 663 | 238 | 0 | 238 |
95003 | 28 | 0 | 28 | 155 | 0 | 155 | 92 | 0 | 92 | 91 | 0 | 91 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 2 452 | 0 | 2 452 | 2 452 | 0 | 2 452 | 0 | 0 | 0 |
96304 | 528 | 0 | 528 | 1 755 | 0 | 1 755 | 1 556 | 0 | 1 556 | 329 | 0 | 329 |
96801 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 89 | 0 | 89 | 350 | 0 | 350 | 261 | 0 | 261 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 26,0000 |
98010 | 0 | 0 | 82 244,0000 | 0 | 0 | 81 151,0000 | 0 | 0 | 54 151,0000 | 0 | 0 | 109 244,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 17 004,0000 | 0 | 0 | 54 151,0000 | 0 | 0 | 79 151,0000 | 0 | 0 | 42 004,0000 |
98055 | 0 | 0 | 25 090,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 000,0000 | 0 | 0 | 27 090,0000 |
98070 | 0 | 0 | 40 175,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 40 176,0000 |
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