Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 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 | 199 | 0 | 199 | 57 | 0 | 57 | 146 | 0 | 146 | 110 | 0 | 110 |
20202 | 19 387 | 6 972 | 26 359 | 78 966 | 3 460 | 82 426 | 78 365 | 2 092 | 80 457 | 19 988 | 8 340 | 28 328 |
20209 | 0 | 0 | 0 | 24 355 | 0 | 24 355 | 24 355 | 0 | 24 355 | 0 | 0 | 0 |
30102 | 123 958 | 0 | 123 958 | 7 311 865 | 0 | 7 311 865 | 7 306 423 | 0 | 7 306 423 | 129 400 | 0 | 129 400 |
30110 | 10 773 | 115 960 | 126 733 | 18 747 | 13 783 | 32 530 | 18 567 | 6 783 | 25 350 | 10 953 | 122 960 | 133 913 |
30202 | 14 864 | 0 | 14 864 | 967 | 0 | 967 | 0 | 0 | 0 | 15 831 | 0 | 15 831 |
30204 | 1 743 | 0 | 1 743 | 0 | 0 | 0 | 6 | 0 | 6 | 1 737 | 0 | 1 737 |
30233 | 1 670 | 254 | 1 924 | 26 392 | 825 | 27 217 | 25 458 | 1 013 | 26 471 | 2 604 | 66 | 2 670 |
30302 | 25 776 | 25 | 25 801 | 29 899 | 575 | 30 474 | 29 154 | 452 | 29 606 | 26 521 | 148 | 26 669 |
30306 | 1 085 570 | 0 | 1 085 570 | 246 632 | 0 | 246 632 | 249 051 | 0 | 249 051 | 1 083 151 | 0 | 1 083 151 |
30602 | 19 493 | 0 | 19 493 | 34 648 | 0 | 34 648 | 32 493 | 0 | 32 493 | 21 648 | 0 | 21 648 |
32002 | 160 000 | 0 | 160 000 | 3 110 000 | 0 | 3 110 000 | 2 850 000 | 0 | 2 850 000 | 420 000 | 0 | 420 000 |
32003 | 140 000 | 0 | 140 000 | 1 925 000 | 0 | 1 925 000 | 2 065 000 | 0 | 2 065 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
45107 | 48 177 | 0 | 48 177 | 6 464 | 0 | 6 464 | 1 174 | 0 | 1 174 | 53 467 | 0 | 53 467 |
45108 | 13 742 | 0 | 13 742 | 0 | 0 | 0 | 604 | 0 | 604 | 13 138 | 0 | 13 138 |
45201 | 21 778 | 0 | 21 778 | 67 102 | 0 | 67 102 | 52 004 | 0 | 52 004 | 36 876 | 0 | 36 876 |
45203 | 0 | 0 | 0 | 20 304 | 0 | 20 304 | 0 | 0 | 0 | 20 304 | 0 | 20 304 |
45204 | 4 550 | 0 | 4 550 | 13 769 | 0 | 13 769 | 0 | 0 | 0 | 18 319 | 0 | 18 319 |
45205 | 54 650 | 193 | 54 843 | 4 500 | 3 | 4 503 | 8 730 | 102 | 8 832 | 50 420 | 94 | 50 514 |
45206 | 141 731 | 2 507 | 144 238 | 15 998 | 39 | 16 037 | 50 805 | 101 | 50 906 | 106 924 | 2 445 | 109 369 |
45207 | 898 780 | 51 156 | 949 936 | 46 280 | 807 | 47 087 | 55 452 | 2 062 | 57 514 | 889 608 | 49 901 | 939 509 |
45208 | 460 000 | 0 | 460 000 | 20 000 | 0 | 20 000 | 70 000 | 0 | 70 000 | 410 000 | 0 | 410 000 |
45406 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45503 | 30 444 | 0 | 30 444 | 0 | 0 | 0 | 144 | 0 | 144 | 30 300 | 0 | 30 300 |
45504 | 21 189 | 1 406 | 22 595 | 0 | 14 | 14 | 39 | 749 | 788 | 21 150 | 671 | 21 821 |
45505 | 26 515 | 1 759 | 28 274 | 290 | 1 483 | 1 773 | 5 187 | 125 | 5 312 | 21 618 | 3 117 | 24 735 |
45506 | 26 542 | 0 | 26 542 | 8 631 | 0 | 8 631 | 470 | 0 | 470 | 34 703 | 0 | 34 703 |
45507 | 1 477 | 0 | 1 477 | 0 | 0 | 0 | 62 | 0 | 62 | 1 415 | 0 | 1 415 |
45509 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
45812 | 78 547 | 89 | 78 636 | 233 | 1 | 234 | 55 159 | 90 | 55 249 | 23 621 | 0 | 23 621 |
45815 | 0 | 718 | 718 | 0 | 3 | 3 | 0 | 721 | 721 | 0 | 0 | 0 |
45912 | 7 490 | 0 | 7 490 | 61 | 0 | 61 | 6 617 | 0 | 6 617 | 934 | 0 | 934 |
45915 | 109 | 31 | 140 | 98 | 14 | 112 | 109 | 1 | 110 | 98 | 44 | 142 |
47408 | 0 | 0 | 0 | 332 | 29 374 | 29 706 | 332 | 29 374 | 29 706 | 0 | 0 | 0 |
47423 | 54 864 | 0 | 54 864 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 54 864 | 0 | 54 864 |
47427 | 9 606 | 848 | 10 454 | 21 207 | 500 | 21 707 | 19 806 | 293 | 20 099 | 11 007 | 1 055 | 12 062 |
50205 | 80 880 | 0 | 80 880 | 29 166 | 0 | 29 166 | 19 492 | 0 | 19 492 | 90 554 | 0 | 90 554 |
50221 | 1 510 | 0 | 1 510 | 12 | 0 | 12 | 824 | 0 | 824 | 698 | 0 | 698 |
50605 | 7 383 | 0 | 7 383 | 0 | 0 | 0 | 0 | 0 | 0 | 7 383 | 0 | 7 383 |
50606 | 6 186 | 0 | 6 186 | 1 216 | 0 | 1 216 | 3 303 | 0 | 3 303 | 4 099 | 0 | 4 099 |
50621 | 125 | 0 | 125 | 593 | 0 | 593 | 396 | 0 | 396 | 322 | 0 | 322 |
51402 | 50 008 | 0 | 50 008 | 50 077 | 0 | 50 077 | 50 036 | 0 | 50 036 | 50 049 | 0 | 50 049 |
60202 | 2 285 | 0 | 2 285 | 0 | 0 | 0 | 0 | 0 | 0 | 2 285 | 0 | 2 285 |
60302 | 1 549 | 0 | 1 549 | 202 | 0 | 202 | 243 | 0 | 243 | 1 508 | 0 | 1 508 |
60308 | 61 | 0 | 61 | 377 | 0 | 377 | 366 | 0 | 366 | 72 | 0 | 72 |
60310 | 452 | 0 | 452 | 419 | 0 | 419 | 3 | 0 | 3 | 868 | 0 | 868 |
60312 | 2 381 | 0 | 2 381 | 11 687 | 0 | 11 687 | 5 279 | 0 | 5 279 | 8 789 | 0 | 8 789 |
60314 | 0 | 36 | 36 | 0 | 186 | 186 | 0 | 204 | 204 | 0 | 18 | 18 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 179 510 | 0 | 179 510 | 26 | 0 | 26 | 0 | 0 | 0 | 179 536 | 0 | 179 536 |
60701 | 176 | 0 | 176 | 0 | 0 | 0 | 26 | 0 | 26 | 150 | 0 | 150 |
61002 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
61008 | 50 | 0 | 50 | 158 | 0 | 158 | 156 | 0 | 156 | 52 | 0 | 52 |
61009 | 1 | 0 | 1 | 51 | 0 | 51 | 52 | 0 | 52 | 0 | 0 | 0 |
61011 | 80 305 | 0 | 80 305 | 0 | 0 | 0 | 0 | 0 | 0 | 80 305 | 0 | 80 305 |
61209 | 0 | 0 | 0 | 25 936 | 0 | 25 936 | 25 936 | 0 | 25 936 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 111 514 | 0 | 111 514 | 111 514 | 0 | 111 514 | 0 | 0 | 0 |
61403 | 2 375 | 0 | 2 375 | 8 | 0 | 8 | 225 | 0 | 225 | 2 158 | 0 | 2 158 |
70606 | 64 155 | 0 | 64 155 | 53 866 | 0 | 53 866 | 0 | 0 | 0 | 118 021 | 0 | 118 021 |
70607 | 264 | 0 | 264 | 111 | 0 | 111 | 0 | 0 | 0 | 375 | 0 | 375 |
70608 | 11 014 | 0 | 11 014 | 10 559 | 0 | 10 559 | 0 | 0 | 0 | 21 573 | 0 | 21 573 |
70611 | 94 | 0 | 94 | 161 | 0 | 161 | 0 | 0 | 0 | 255 | 0 | 255 |
70706 | 528 683 | 0 | 528 683 | 27 | 0 | 27 | 0 | 0 | 0 | 528 710 | 0 | 528 710 |
70707 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70708 | 195 913 | 0 | 195 913 | 0 | 0 | 0 | 0 | 0 | 0 | 195 913 | 0 | 195 913 |
70710 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
70711 | 2 335 | 0 | 2 335 | 0 | 0 | 0 | 0 | 0 | 0 | 2 335 | 0 | 2 335 |
Пассив | ||||||||||||
10208 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10603 | 1 507 | 0 | 1 507 | 821 | 0 | 821 | 12 | 0 | 12 | 698 | 0 | 698 |
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 | 172 | 1 | 173 | 186 | 34 | 220 | 14 | 33 | 47 |
30301 | 25 776 | 25 | 25 801 | 29 154 | 452 | 29 606 | 29 899 | 575 | 30 474 | 26 521 | 148 | 26 669 |
30305 | 1 085 570 | 0 | 1 085 570 | 249 051 | 0 | 249 051 | 246 632 | 0 | 246 632 | 1 083 151 | 0 | 1 083 151 |
40701 | 843 | 0 | 843 | 12 407 | 0 | 12 407 | 13 443 | 0 | 13 443 | 1 879 | 0 | 1 879 |
40702 | 518 663 | 17 801 | 536 464 | 2 804 420 | 35 762 | 2 840 182 | 2 995 132 | 17 961 | 3 013 093 | 709 375 | 0 | 709 375 |
40703 | 136 | 0 | 136 | 1 342 | 0 | 1 342 | 3 695 | 0 | 3 695 | 2 489 | 0 | 2 489 |
40802 | 1 725 | 586 | 2 311 | 7 218 | 23 | 7 241 | 6 679 | 9 | 6 688 | 1 186 | 572 | 1 758 |
40807 | 21 | 0 | 21 | 1 | 0 | 1 | 0 | 0 | 0 | 20 | 0 | 20 |
40817 | 76 602 | 300 | 76 902 | 84 150 | 254 | 84 404 | 71 365 | 127 | 71 492 | 63 817 | 173 | 63 990 |
40820 | 0 | 77 | 77 | 0 | 29 | 29 | 0 | 1 | 1 | 0 | 49 | 49 |
40911 | 14 | 0 | 14 | 967 | 0 | 967 | 963 | 0 | 963 | 10 | 0 | 10 |
42107 | 205 400 | 0 | 205 400 | 105 400 | 0 | 105 400 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42301 | 5 239 | 3 189 | 8 428 | 5 240 | 128 | 5 368 | 1 | 50 | 51 | 0 | 3 111 | 3 111 |
42303 | 5 089 | 0 | 5 089 | 3 095 | 0 | 3 095 | 8 248 | 0 | 8 248 | 10 242 | 0 | 10 242 |
42304 | 3 573 | 0 | 3 573 | 1 973 | 0 | 1 973 | 3 185 | 0 | 3 185 | 4 785 | 0 | 4 785 |
42305 | 7 400 | 0 | 7 400 | 1 370 | 0 | 1 370 | 592 | 0 | 592 | 6 622 | 0 | 6 622 |
42306 | 403 584 | 163 563 | 567 147 | 24 224 | 6 595 | 30 819 | 35 587 | 2 583 | 38 170 | 414 947 | 159 551 | 574 498 |
42309 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 | 9 | 0 | 9 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42313 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
42314 | 52 | 0 | 52 | 6 | 0 | 6 | 0 | 0 | 0 | 46 | 0 | 46 |
42315 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43806 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
45215 | 23 480 | 0 | 23 480 | 458 | 0 | 458 | 936 | 0 | 936 | 23 958 | 0 | 23 958 |
45515 | 4 081 | 0 | 4 081 | 16 | 0 | 16 | 180 | 0 | 180 | 4 245 | 0 | 4 245 |
45818 | 18 816 | 0 | 18 816 | 22 031 | 0 | 22 031 | 5 718 | 0 | 5 718 | 2 503 | 0 | 2 503 |
45918 | 2 102 | 0 | 2 102 | 2 094 | 0 | 2 094 | 18 | 0 | 18 | 26 | 0 | 26 |
47407 | 0 | 0 | 0 | 29 280 | 332 | 29 612 | 29 280 | 332 | 29 612 | 0 | 0 | 0 |
47411 | 5 030 | 763 | 5 793 | 1 903 | 31 | 1 934 | 3 605 | 685 | 4 290 | 6 732 | 1 417 | 8 149 |
47416 | 379 | 0 | 379 | 1 134 | 0 | 1 134 | 1 069 | 0 | 1 069 | 314 | 0 | 314 |
47422 | 104 | 0 | 104 | 40 400 | 440 | 40 840 | 40 415 | 440 | 40 855 | 119 | 0 | 119 |
47425 | 611 | 0 | 611 | 257 | 0 | 257 | 352 | 0 | 352 | 706 | 0 | 706 |
47426 | 2 212 | 0 | 2 212 | 1 249 | 0 | 1 249 | 824 | 0 | 824 | 1 787 | 0 | 1 787 |
50220 | 199 | 0 | 199 | 146 | 0 | 146 | 57 | 0 | 57 | 110 | 0 | 110 |
50620 | 264 | 0 | 264 | 0 | 0 | 0 | 111 | 0 | 111 | 375 | 0 | 375 |
52202 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52204 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
52305 | 129 000 | 0 | 129 000 | 0 | 0 | 0 | 0 | 0 | 0 | 129 000 | 0 | 129 000 |
52306 | 1 080 000 | 0 | 1 080 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 1 080 000 | 0 | 1 080 000 |
52501 | 44 759 | 0 | 44 759 | 5 810 | 0 | 5 810 | 7 368 | 0 | 7 368 | 46 317 | 0 | 46 317 |
60206 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
60301 | 1 672 | 0 | 1 672 | 3 690 | 0 | 3 690 | 3 263 | 0 | 3 263 | 1 245 | 0 | 1 245 |
60305 | 0 | 0 | 0 | 6 989 | 0 | 6 989 | 6 989 | 0 | 6 989 | 0 | 0 | 0 |
60309 | 398 | 0 | 398 | 4 | 0 | 4 | 404 | 0 | 404 | 798 | 0 | 798 |
60311 | 0 | 0 | 0 | 7 896 | 0 | 7 896 | 7 896 | 0 | 7 896 | 0 | 0 | 0 |
60601 | 20 090 | 0 | 20 090 | 0 | 0 | 0 | 766 | 0 | 766 | 20 856 | 0 | 20 856 |
61304 | 82 | 6 | 88 | 14 | 1 | 15 | 1 | 0 | 1 | 69 | 5 | 74 |
70601 | 62 810 | 0 | 62 810 | 692 | 0 | 692 | 53 640 | 0 | 53 640 | 115 758 | 0 | 115 758 |
70602 | 126 | 0 | 126 | 395 | 0 | 395 | 593 | 0 | 593 | 324 | 0 | 324 |
70603 | 11 108 | 0 | 11 108 | 0 | 0 | 0 | 9 890 | 0 | 9 890 | 20 998 | 0 | 20 998 |
70605 | 28 | 0 | 28 | 0 | 0 | 0 | 26 | 0 | 26 | 54 | 0 | 54 |
70701 | 536 976 | 0 | 536 976 | 0 | 0 | 0 | 1 | 0 | 1 | 536 977 | 0 | 536 977 |
70703 | 195 022 | 0 | 195 022 | 0 | 0 | 0 | 0 | 0 | 0 | 195 022 | 0 | 195 022 |
70705 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 423 | 0 | 423 | 24 | 0 | 24 | 6 | 0 | 6 | 441 | 0 | 441 |
80601 | 254 | 0 | 254 | 68 | 0 | 68 | 36 | 0 | 36 | 286 | 0 | 286 |
80801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
80901 | 37 | 0 | 37 | 25 | 0 | 25 | 0 | 0 | 0 | 62 | 0 | 62 |
81001 | 338 | 0 | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0 | 338 |
Пассив | ||||||||||||
85101 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
85401 | 58 | 0 | 58 | 0 | 0 | 0 | 75 | 0 | 75 | 133 | 0 | 133 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 149 124 | 0 | 149 124 | 10 839 | 0 | 10 839 | 99 945 | 0 | 99 945 | 60 018 | 0 | 60 018 |
90902 | 115 307 | 0 | 115 307 | 18 797 | 0 | 18 797 | 4 614 | 0 | 4 614 | 129 490 | 0 | 129 490 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 672 505 | 146 041 | 818 546 | 385 747 | 2 304 | 388 051 | 113 200 | 5 887 | 119 087 | 945 052 | 142 458 | 1 087 510 |
91416 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
91501 | 115 274 | 0 | 115 274 | 0 | 0 | 0 | 0 | 0 | 0 | 115 274 | 0 | 115 274 |
91604 | 2 900 | 0 | 2 900 | 390 | 0 | 390 | 0 | 0 | 0 | 3 290 | 0 | 3 290 |
99998 | 1 944 035 | 0 | 1 944 035 | 182 073 | 0 | 182 073 | 217 712 | 0 | 217 712 | 1 908 396 | 0 | 1 908 396 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 961 | 0 | 961 | 961 | 0 | 961 | 0 | 0 | 0 |
91311 | 1 235 000 | 0 | 1 235 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 1 235 000 | 0 | 1 235 000 |
91312 | 516 381 | 0 | 516 381 | 48 389 | 0 | 48 389 | 4 377 | 0 | 4 377 | 472 369 | 0 | 472 369 |
91316 | 1 563 | 0 | 1 563 | 430 | 0 | 430 | 700 | 0 | 700 | 1 833 | 0 | 1 833 |
91317 | 115 064 | 0 | 115 064 | 127 932 | 0 | 127 932 | 136 035 | 0 | 136 035 | 123 167 | 0 | 123 167 |
91507 | 25 475 | 0 | 25 475 | 0 | 0 | 0 | 0 | 0 | 0 | 25 475 | 0 | 25 475 |
91508 | 50 552 | 0 | 50 552 | 0 | 0 | 0 | 0 | 0 | 0 | 50 552 | 0 | 50 552 |
99999 | 1 301 157 | 0 | 1 301 157 | 223 648 | 0 | 223 648 | 418 078 | 0 | 418 078 | 1 495 587 | 0 | 1 495 587 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 41,0000 | 0 | 0 | 10,0000 | 0 | 0 | 10,0000 | 0 | 0 | 41,0000 |
98010 | 0 | 0 | 232 590,0000 | 0 | 0 | 35 151,0000 | 0 | 0 | 35 150,0000 | 0 | 0 | 232 591,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 141 651,0000 | 0 | 0 | 53 051,0000 | 0 | 0 | 50 302,0000 | 0 | 0 | 138 902,0000 |
98055 | 0 | 0 | 24 090,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 25 090,0000 |
98070 | 0 | 0 | 66 890,0000 | 0 | 0 | 16 158,0000 | 0 | 0 | 17 908,0000 | 0 | 0 | 68 640,0000 |
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