Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Коммерческий Банк "Миллениум Банк" (Закрытое акционерное общество)
Регистрационный номер
3423
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 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
20202 | 24 518 | 1 772 | 26 290 | 76 614 | 11 232 | 87 846 | 73 813 | 9 960 | 83 773 | 27 319 | 3 044 | 30 363 |
20208 | 1 154 | 141 | 1 295 | 137 | 11 | 148 | 254 | 8 | 262 | 1 037 | 144 | 1 181 |
20209 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
30102 | 228 156 | 0 | 228 156 | 6 199 078 | 0 | 6 199 078 | 5 778 133 | 0 | 5 778 133 | 649 101 | 0 | 649 101 |
30110 | 2 555 | 5 588 | 8 143 | 1 840 | 490 586 | 492 426 | 1 324 | 488 729 | 490 053 | 3 071 | 7 445 | 10 516 |
30114 | 0 | 398 640 | 398 640 | 0 | 744 331 | 744 331 | 0 | 775 170 | 775 170 | 0 | 367 801 | 367 801 |
30202 | 42 757 | 0 | 42 757 | 0 | 0 | 0 | 32 775 | 0 | 32 775 | 9 982 | 0 | 9 982 |
30204 | 3 963 | 0 | 3 963 | 0 | 0 | 0 | 2 851 | 0 | 2 851 | 1 112 | 0 | 1 112 |
30233 | 14 | 0 | 14 | 1 086 | 37 | 1 123 | 1 098 | 37 | 1 135 | 2 | 0 | 2 |
30402 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30602 | 3 935 | 0 | 3 935 | 1 111 | 0 | 1 111 | 2 | 0 | 2 | 5 044 | 0 | 5 044 |
31901 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
32002 | 0 | 0 | 0 | 1 701 000 | 0 | 1 701 000 | 1 701 000 | 0 | 1 701 000 | 0 | 0 | 0 |
32003 | 275 000 | 0 | 275 000 | 421 000 | 0 | 421 000 | 696 000 | 0 | 696 000 | 0 | 0 | 0 |
45106 | 49 560 | 0 | 49 560 | 0 | 0 | 0 | 49 560 | 0 | 49 560 | 0 | 0 | 0 |
45107 | 7 532 | 0 | 7 532 | 0 | 0 | 0 | 295 | 0 | 295 | 7 237 | 0 | 7 237 |
45201 | 58 519 | 0 | 58 519 | 159 174 | 0 | 159 174 | 142 738 | 0 | 142 738 | 74 955 | 0 | 74 955 |
45203 | 71 160 | 0 | 71 160 | 69 070 | 0 | 69 070 | 75 660 | 0 | 75 660 | 64 570 | 0 | 64 570 |
45204 | 429 225 | 0 | 429 225 | 241 742 | 0 | 241 742 | 304 781 | 0 | 304 781 | 366 186 | 0 | 366 186 |
45205 | 55 802 | 0 | 55 802 | 30 133 | 0 | 30 133 | 38 455 | 0 | 38 455 | 47 480 | 0 | 47 480 |
45206 | 399 700 | 0 | 399 700 | 123 459 | 0 | 123 459 | 78 702 | 0 | 78 702 | 444 457 | 0 | 444 457 |
45207 | 129 542 | 0 | 129 542 | 1 505 | 0 | 1 505 | 4 014 | 0 | 4 014 | 127 033 | 0 | 127 033 |
45502 | 0 | 0 | 0 | 3 100 | 0 | 3 100 | 2 100 | 0 | 2 100 | 1 000 | 0 | 1 000 |
45504 | 18 | 0 | 18 | 200 | 0 | 200 | 34 | 0 | 34 | 184 | 0 | 184 |
45505 | 1 496 | 0 | 1 496 | 0 | 0 | 0 | 446 | 0 | 446 | 1 050 | 0 | 1 050 |
45506 | 25 501 | 0 | 25 501 | 0 | 0 | 0 | 1 311 | 0 | 1 311 | 24 190 | 0 | 24 190 |
45507 | 0 | 0 | 0 | 594 | 0 | 594 | 25 | 0 | 25 | 569 | 0 | 569 |
45812 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 150 | 0 | 150 | 1 150 | 0 | 1 150 |
47105 | 426 | 0 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 426 |
47107 | 1 317 | 0 | 1 317 | 0 | 0 | 0 | 0 | 0 | 0 | 1 317 | 0 | 1 317 |
47408 | 0 | 0 | 0 | 615 228 | 469 459 | 1 084 687 | 615 228 | 469 459 | 1 084 687 | 0 | 0 | 0 |
47423 | 161 | 0 | 161 | 32 | 0 | 32 | 6 | 0 | 6 | 187 | 0 | 187 |
47427 | 1 702 | 6 | 1 708 | 13 776 | 110 | 13 886 | 14 196 | 113 | 14 309 | 1 282 | 3 | 1 285 |
50104 | 54 752 | 0 | 54 752 | 354 | 0 | 354 | 1 111 | 0 | 1 111 | 53 995 | 0 | 53 995 |
50106 | 20 608 | 0 | 20 608 | 188 | 0 | 188 | 0 | 0 | 0 | 20 796 | 0 | 20 796 |
50107 | 4 697 | 0 | 4 697 | 35 | 0 | 35 | 0 | 0 | 0 | 4 732 | 0 | 4 732 |
50207 | 10 416 | 0 | 10 416 | 99 | 0 | 99 | 0 | 0 | 0 | 10 515 | 0 | 10 515 |
50221 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
50706 | 4 173 | 0 | 4 173 | 0 | 0 | 0 | 0 | 0 | 0 | 4 173 | 0 | 4 173 |
51403 | 4 970 | 0 | 4 970 | 58 537 | 0 | 58 537 | 63 507 | 0 | 63 507 | 0 | 0 | 0 |
51404 | 41 583 | 0 | 41 583 | 53 359 | 0 | 53 359 | 28 745 | 0 | 28 745 | 66 197 | 0 | 66 197 |
51405 | 150 374 | 0 | 150 374 | 79 225 | 0 | 79 225 | 162 953 | 0 | 162 953 | 66 646 | 0 | 66 646 |
51502 | 29 918 | 0 | 29 918 | 65 527 | 0 | 65 527 | 95 445 | 0 | 95 445 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 122 834 | 0 | 122 834 | 73 753 | 0 | 73 753 | 49 081 | 0 | 49 081 |
51504 | 217 407 | 0 | 217 407 | 85 667 | 0 | 85 667 | 79 925 | 0 | 79 925 | 223 149 | 0 | 223 149 |
51505 | 9 581 | 0 | 9 581 | 91 | 0 | 91 | 9 672 | 0 | 9 672 | 0 | 0 | 0 |
60202 | 840 | 0 | 840 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 0 | 840 |
60302 | 1 695 | 0 | 1 695 | 0 | 0 | 0 | 0 | 0 | 0 | 1 695 | 0 | 1 695 |
60308 | 128 | 0 | 128 | 3 104 | 0 | 3 104 | 3 056 | 0 | 3 056 | 176 | 0 | 176 |
60310 | 616 | 0 | 616 | 1 021 | 0 | 1 021 | 1 626 | 0 | 1 626 | 11 | 0 | 11 |
60312 | 1 048 | 0 | 1 048 | 5 580 | 0 | 5 580 | 5 479 | 0 | 5 479 | 1 149 | 0 | 1 149 |
60314 | 0 | 130 | 130 | 0 | 11 | 11 | 0 | 141 | 141 | 0 | 0 | 0 |
60323 | 83 | 0 | 83 | 160 | 0 | 160 | 167 | 0 | 167 | 76 | 0 | 76 |
60401 | 23 406 | 0 | 23 406 | 26 | 0 | 26 | 0 | 0 | 0 | 23 432 | 0 | 23 432 |
60701 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61009 | 64 | 0 | 64 | 151 | 0 | 151 | 154 | 0 | 154 | 61 | 0 | 61 |
61210 | 0 | 0 | 0 | 514 004 | 0 | 514 004 | 514 004 | 0 | 514 004 | 0 | 0 | 0 |
61403 | 1 399 | 5 | 1 404 | 1 660 | 0 | 1 660 | 249 | 3 | 252 | 2 810 | 2 | 2 812 |
70501 | 0 | 0 | 0 | 13 760 | 0 | 13 760 | 1 286 | 0 | 1 286 | 12 474 | 0 | 12 474 |
70606 | 454 676 | 0 | 454 676 | 92 036 | 0 | 92 036 | 14 042 | 0 | 14 042 | 532 670 | 0 | 532 670 |
70607 | 5 036 | 0 | 5 036 | 13 424 | 0 | 13 424 | 11 429 | 0 | 11 429 | 7 031 | 0 | 7 031 |
70608 | 124 290 | 0 | 124 290 | 50 457 | 0 | 50 457 | 0 | 0 | 0 | 174 747 | 0 | 174 747 |
70610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 445 000 | 0 | 445 000 | 0 | 0 | 0 | 0 | 0 | 0 | 445 000 | 0 | 445 000 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
10701 | 21 750 | 0 | 21 750 | 0 | 0 | 0 | 0 | 0 | 0 | 21 750 | 0 | 21 750 |
10801 | 17 231 | 0 | 17 231 | 0 | 0 | 0 | 0 | 0 | 0 | 17 231 | 0 | 17 231 |
30231 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
30232 | 64 | 1 | 65 | 1 468 | 1 687 | 3 155 | 1 472 | 1 690 | 3 162 | 68 | 4 | 72 |
31305 | 0 | 245 474 | 245 474 | 0 | 252 144 | 252 144 | 0 | 6 670 | 6 670 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 13 270 | 13 270 | 0 | 260 685 | 260 685 | 0 | 247 415 | 247 415 |
40502 | 121 067 | 2 236 | 123 303 | 214 896 | 63 892 | 278 788 | 194 677 | 63 913 | 258 590 | 100 848 | 2 257 | 103 105 |
40701 | 4 763 | 0 | 4 763 | 390 678 | 0 | 390 678 | 388 597 | 0 | 388 597 | 2 682 | 0 | 2 682 |
40702 | 893 320 | 145 109 | 1 038 429 | 4 370 783 | 1 306 089 | 5 676 872 | 4 288 275 | 1 277 159 | 5 565 434 | 810 812 | 116 179 | 926 991 |
40703 | 70 960 | 0 | 70 960 | 58 972 | 0 | 58 972 | 186 305 | 0 | 186 305 | 198 293 | 0 | 198 293 |
40802 | 7 239 | 11 | 7 250 | 6 829 | 495 | 7 324 | 2 921 | 495 | 3 416 | 3 331 | 11 | 3 342 |
40807 | 33 | 723 | 756 | 3 | 3 074 | 3 077 | 0 | 3 202 | 3 202 | 30 | 851 | 881 |
40817 | 14 638 | 6 709 | 21 347 | 4 567 | 3 693 | 8 260 | 6 230 | 3 675 | 9 905 | 16 301 | 6 691 | 22 992 |
40820 | 2 | 1 234 | 1 236 | 0 | 1 361 | 1 361 | 0 | 1 340 | 1 340 | 2 | 1 213 | 1 215 |
40911 | 0 | 0 | 0 | 1 074 | 0 | 1 074 | 1 074 | 0 | 1 074 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 182 | 182 | 0 | 182 | 182 | 0 | 0 | 0 |
42006 | 225 000 | 0 | 225 000 | 0 | 0 | 0 | 0 | 0 | 0 | 225 000 | 0 | 225 000 |
42103 | 133 000 | 0 | 133 000 | 0 | 0 | 0 | 127 000 | 0 | 127 000 | 260 000 | 0 | 260 000 |
42105 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 90 000 | 0 | 90 000 |
42107 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
42301 | 595 | 258 | 853 | 233 | 532 | 765 | 624 | 274 | 898 | 986 | 0 | 986 |
42304 | 10 024 | 0 | 10 024 | 0 | 0 | 0 | 0 | 0 | 0 | 10 024 | 0 | 10 024 |
42305 | 46 927 | 5 275 | 52 202 | 1 950 | 4 027 | 5 977 | 1 140 | 4 475 | 5 615 | 46 117 | 5 723 | 51 840 |
42306 | 10 198 | 0 | 10 198 | 0 | 3 | 3 | 11 000 | 76 | 11 076 | 21 198 | 73 | 21 271 |
45115 | 571 | 0 | 571 | 499 | 0 | 499 | 0 | 0 | 0 | 72 | 0 | 72 |
45215 | 58 311 | 0 | 58 311 | 36 935 | 0 | 36 935 | 21 416 | 0 | 21 416 | 42 792 | 0 | 42 792 |
45515 | 12 385 | 0 | 12 385 | 574 | 0 | 574 | 653 | 0 | 653 | 12 464 | 0 | 12 464 |
45818 | 1 287 | 0 | 1 287 | 148 | 0 | 148 | 0 | 0 | 0 | 1 139 | 0 | 1 139 |
47108 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
47405 | 0 | 0 | 0 | 148 565 | 148 803 | 297 368 | 148 565 | 148 803 | 297 368 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 468 642 | 618 206 | 1 086 848 | 468 642 | 618 206 | 1 086 848 | 0 | 0 | 0 |
47411 | 2 426 | 279 | 2 705 | 222 | 272 | 494 | 613 | 44 | 657 | 2 817 | 51 | 2 868 |
47416 | 1 301 | 0 | 1 301 | 17 758 | 536 | 18 294 | 16 550 | 537 | 17 087 | 93 | 1 | 94 |
47422 | 66 | 40 | 106 | 82 | 45 | 127 | 82 | 46 | 128 | 66 | 41 | 107 |
47425 | 7 904 | 0 | 7 904 | 42 442 | 0 | 42 442 | 42 262 | 0 | 42 262 | 7 724 | 0 | 7 724 |
47426 | 24 133 | 1 388 | 25 521 | 4 619 | 1 778 | 6 397 | 5 693 | 1 911 | 7 604 | 25 207 | 1 521 | 26 728 |
50120 | 5 002 | 0 | 5 002 | 11 429 | 0 | 11 429 | 13 425 | 0 | 13 425 | 6 998 | 0 | 6 998 |
50220 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
50719 | 876 | 0 | 876 | 0 | 0 | 0 | 0 | 0 | 0 | 876 | 0 | 876 |
51510 | 2 569 | 0 | 2 569 | 1 282 | 0 | 1 282 | 1 435 | 0 | 1 435 | 2 722 | 0 | 2 722 |
52301 | 842 | 0 | 842 | 842 | 0 | 842 | 10 285 | 0 | 10 285 | 10 285 | 0 | 10 285 |
52303 | 10 285 | 0 | 10 285 | 10 285 | 0 | 10 285 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 248 | 0 | 248 | 171 | 0 | 171 | 42 | 0 | 42 | 119 | 0 | 119 |
60206 | 311 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 0 | 311 |
60301 | 0 | 0 | 0 | 2 588 | 0 | 2 588 | 2 588 | 0 | 2 588 | 0 | 0 | 0 |
60305 | 1 381 | 0 | 1 381 | 3 778 | 0 | 3 778 | 4 103 | 0 | 4 103 | 1 706 | 0 | 1 706 |
60307 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
60309 | 130 | 0 | 130 | 0 | 0 | 0 | 104 | 0 | 104 | 234 | 0 | 234 |
60311 | 1 | 0 | 1 | 342 | 0 | 342 | 342 | 0 | 342 | 1 | 0 | 1 |
60322 | 115 | 0 | 115 | 115 | 0 | 115 | 111 | 0 | 111 | 111 | 0 | 111 |
60324 | 83 | 0 | 83 | 88 | 0 | 88 | 69 | 0 | 69 | 64 | 0 | 64 |
60601 | 6 540 | 0 | 6 540 | 0 | 0 | 0 | 342 | 0 | 342 | 6 882 | 0 | 6 882 |
61301 | 1 | 0 | 1 | 18 | 0 | 18 | 17 | 0 | 17 | 0 | 0 | 0 |
61304 | 16 405 | 0 | 16 405 | 14 418 | 0 | 14 418 | 11 590 | 0 | 11 590 | 13 577 | 0 | 13 577 |
70601 | 429 923 | 0 | 429 923 | 12 | 0 | 12 | 127 190 | 0 | 127 190 | 557 101 | 0 | 557 101 |
70603 | 124 396 | 0 | 124 396 | 0 | 0 | 0 | 50 360 | 0 | 50 360 | 174 756 | 0 | 174 756 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 842 | 0 | 842 | 842 | 0 | 842 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 10 285 | 0 | 10 285 | 4 790 | 0 | 4 790 | 4 790 | 0 | 4 790 | 10 285 | 0 | 10 285 |
90901 | 42 881 | 0 | 42 881 | 1 203 | 0 | 1 203 | 99 | 0 | 99 | 43 985 | 0 | 43 985 |
90902 | 4 884 | 0 | 4 884 | 3 | 0 | 3 | 19 | 0 | 19 | 4 868 | 0 | 4 868 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 22 029 | 0 | 22 029 | 0 | 0 | 0 | 12 325 | 0 | 12 325 | 9 704 | 0 | 9 704 |
91414 | 2 815 760 | 21 401 | 2 837 161 | 283 671 | 1 790 | 285 461 | 618 376 | 1 180 | 619 556 | 2 481 055 | 22 011 | 2 503 066 |
91501 | 1 412 | 0 | 1 412 | 0 | 0 | 0 | 0 | 0 | 0 | 1 412 | 0 | 1 412 |
91604 | 1 557 | 0 | 1 557 | 3 351 | 0 | 3 351 | 4 889 | 0 | 4 889 | 19 | 0 | 19 |
91803 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
99998 | 1 613 682 | 0 | 1 613 682 | 1 048 444 | 0 | 1 048 444 | 960 844 | 0 | 960 844 | 1 701 282 | 0 | 1 701 282 |
Пассив | ||||||||||||
91311 | 10 285 | 0 | 10 285 | 4 790 | 0 | 4 790 | 4 790 | 0 | 4 790 | 10 285 | 0 | 10 285 |
91312 | 991 625 | 0 | 991 625 | 124 222 | 0 | 124 222 | 204 852 | 0 | 204 852 | 1 072 255 | 0 | 1 072 255 |
91315 | 594 304 | 3 588 | 597 892 | 2 908 | 196 | 3 104 | 0 | 10 075 | 10 075 | 591 396 | 13 467 | 604 863 |
91316 | 11 018 | 0 | 11 018 | 0 | 0 | 0 | 0 | 0 | 0 | 11 018 | 0 | 11 018 |
91317 | 0 | 0 | 0 | 824 897 | 3 818 | 828 715 | 824 897 | 3 818 | 828 715 | 0 | 0 | 0 |
91507 | 2 825 | 0 | 2 825 | 0 | 0 | 0 | 0 | 0 | 0 | 2 825 | 0 | 2 825 |
91508 | 37 | 0 | 37 | 14 | 0 | 14 | 13 | 0 | 13 | 36 | 0 | 36 |
99999 | 2 920 274 | 0 | 2 920 274 | 642 503 | 0 | 642 503 | 295 633 | 0 | 295 633 | 2 573 404 | 0 | 2 573 404 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 9 469 | 19 099 | 28 568 | 9 469 | 19 099 | 28 568 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 19 108 | 9 515 | 28 623 | 19 108 | 9 515 | 28 623 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 18,0000 | 0 | 0 | 18,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 84 288,0000 | 0 | 0 | 60,0000 | 0 | 0 | 74,0000 | 0 | 0 | 84 274,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 134,0000 | 0 | 0 | 134,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 59 788,0000 | 0 | 0 | 4 592,0000 | 0 | 0 | 14 578,0000 | 0 | 0 | 69 774,0000 |
98070 | 0 | 0 | 24 500,0000 | 0 | 0 | 14 500,0000 | 0 | 0 | 4 500,0000 | 0 | 0 | 14 500,0000 |
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