Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2009 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 | ||||||||||||
20202 | 30 445 | 7 365 | 37 810 | 107 868 | 6 045 | 113 913 | 77 171 | 8 665 | 85 836 | 61 142 | 4 745 | 65 887 |
20208 | 2 145 | 443 | 2 588 | 2 358 | 468 | 2 826 | 2 455 | 467 | 2 922 | 2 048 | 444 | 2 492 |
20209 | 0 | 0 | 0 | 20 320 | 0 | 20 320 | 20 320 | 0 | 20 320 | 0 | 0 | 0 |
30102 | 242 563 | 0 | 242 563 | 21 938 098 | 0 | 21 938 098 | 22 099 884 | 0 | 22 099 884 | 80 777 | 0 | 80 777 |
30110 | 2 839 | 7 501 | 10 340 | 2 221 | 131 070 | 133 291 | 2 524 | 112 827 | 115 351 | 2 536 | 25 744 | 28 280 |
30114 | 0 | 38 869 | 38 869 | 0 | 606 325 | 606 325 | 0 | 569 136 | 569 136 | 0 | 76 058 | 76 058 |
30202 | 2 275 | 0 | 2 275 | 2 695 | 0 | 2 695 | 0 | 0 | 0 | 4 970 | 0 | 4 970 |
30204 | 348 | 0 | 348 | 172 | 0 | 172 | 0 | 0 | 0 | 520 | 0 | 520 |
30221 | 0 | 0 | 0 | 0 | 873 | 873 | 0 | 873 | 873 | 0 | 0 | 0 |
30233 | 1 | 0 | 1 | 3 268 | 35 | 3 303 | 3 269 | 35 | 3 304 | 0 | 0 | 0 |
30402 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30602 | 723 | 0 | 723 | 0 | 0 | 0 | 4 | 0 | 4 | 719 | 0 | 719 |
32002 | 0 | 0 | 0 | 3 500 000 | 0 | 3 500 000 | 3 360 000 | 0 | 3 360 000 | 140 000 | 0 | 140 000 |
32003 | 100 000 | 0 | 100 000 | 260 000 | 0 | 260 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
32201 | 0 | 627 | 627 | 0 | 41 | 41 | 0 | 42 | 42 | 0 | 626 | 626 |
45103 | 22 921 | 0 | 22 921 | 0 | 0 | 0 | 22 921 | 0 | 22 921 | 0 | 0 | 0 |
45107 | 5 009 | 0 | 5 009 | 0 | 0 | 0 | 263 | 0 | 263 | 4 746 | 0 | 4 746 |
45201 | 8 788 | 0 | 8 788 | 3 600 | 0 | 3 600 | 12 388 | 0 | 12 388 | 0 | 0 | 0 |
45203 | 88 000 | 0 | 88 000 | 66 605 | 0 | 66 605 | 135 426 | 0 | 135 426 | 19 179 | 0 | 19 179 |
45204 | 105 068 | 9 085 | 114 153 | 172 151 | 13 444 | 185 595 | 150 909 | 17 210 | 168 119 | 126 310 | 5 319 | 131 629 |
45205 | 69 707 | 0 | 69 707 | 67 859 | 0 | 67 859 | 16 503 | 0 | 16 503 | 121 063 | 0 | 121 063 |
45206 | 835 643 | 0 | 835 643 | 86 182 | 0 | 86 182 | 120 549 | 0 | 120 549 | 801 276 | 0 | 801 276 |
45207 | 109 704 | 0 | 109 704 | 38 313 | 0 | 38 313 | 26 027 | 0 | 26 027 | 121 990 | 0 | 121 990 |
45503 | 3 348 | 0 | 3 348 | 0 | 0 | 0 | 3 348 | 0 | 3 348 | 0 | 0 | 0 |
45504 | 22 315 | 0 | 22 315 | 6 848 | 0 | 6 848 | 27 663 | 0 | 27 663 | 1 500 | 0 | 1 500 |
45505 | 41 798 | 0 | 41 798 | 54 000 | 0 | 54 000 | 13 | 0 | 13 | 95 785 | 0 | 95 785 |
45506 | 23 284 | 0 | 23 284 | 0 | 0 | 0 | 515 | 0 | 515 | 22 769 | 0 | 22 769 |
45507 | 19 517 | 0 | 19 517 | 0 | 0 | 0 | 24 | 0 | 24 | 19 493 | 0 | 19 493 |
45811 | 19 185 | 0 | 19 185 | 0 | 0 | 0 | 0 | 0 | 0 | 19 185 | 0 | 19 185 |
45812 | 117 169 | 0 | 117 169 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 117 169 | 0 | 117 169 |
45815 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
45912 | 2 791 | 0 | 2 791 | 156 | 0 | 156 | 691 | 0 | 691 | 2 256 | 0 | 2 256 |
45915 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47101 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47105 | 618 | 0 | 618 | 0 | 0 | 0 | 0 | 0 | 0 | 618 | 0 | 618 |
47107 | 1 919 | 0 | 1 919 | 0 | 0 | 0 | 0 | 0 | 0 | 1 919 | 0 | 1 919 |
47404 | 0 | 0 | 0 | 258 771 | 259 279 | 518 050 | 258 771 | 259 279 | 518 050 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 412 640 | 247 477 | 660 117 | 412 640 | 247 477 | 660 117 | 0 | 0 | 0 |
47423 | 2 | 2 | 4 | 25 002 | 0 | 25 002 | 25 002 | 0 | 25 002 | 2 | 2 | 4 |
47427 | 6 815 | 0 | 6 815 | 19 194 | 121 | 19 315 | 15 545 | 121 | 15 666 | 10 464 | 0 | 10 464 |
50104 | 54 394 | 0 | 54 394 | 346 | 0 | 346 | 413 | 0 | 413 | 54 327 | 0 | 54 327 |
50307 | 20 518 | 0 | 20 518 | 229 | 0 | 229 | 0 | 0 | 0 | 20 747 | 0 | 20 747 |
50706 | 4 173 | 0 | 4 173 | 0 | 0 | 0 | 0 | 0 | 0 | 4 173 | 0 | 4 173 |
51402 | 113 568 | 0 | 113 568 | 135 083 | 0 | 135 083 | 217 812 | 0 | 217 812 | 30 839 | 0 | 30 839 |
51403 | 39 282 | 0 | 39 282 | 439 156 | 0 | 439 156 | 398 297 | 0 | 398 297 | 80 141 | 0 | 80 141 |
51404 | 48 187 | 0 | 48 187 | 719 819 | 0 | 719 819 | 569 394 | 0 | 569 394 | 198 612 | 0 | 198 612 |
51405 | 18 681 | 0 | 18 681 | 358 658 | 0 | 358 658 | 377 339 | 0 | 377 339 | 0 | 0 | 0 |
51503 | 24 416 | 0 | 24 416 | 42 | 0 | 42 | 0 | 0 | 0 | 24 458 | 0 | 24 458 |
51504 | 19 003 | 0 | 19 003 | 36 | 0 | 36 | 19 039 | 0 | 19 039 | 0 | 0 | 0 |
51505 | 42 937 | 0 | 42 937 | 86 | 0 | 86 | 43 023 | 0 | 43 023 | 0 | 0 | 0 |
52503 | 18 151 | 0 | 18 151 | 0 | 0 | 0 | 859 | 0 | 859 | 17 292 | 0 | 17 292 |
60202 | 920 | 0 | 920 | 0 | 0 | 0 | 0 | 0 | 0 | 920 | 0 | 920 |
60302 | 2 271 | 0 | 2 271 | 0 | 0 | 0 | 0 | 0 | 0 | 2 271 | 0 | 2 271 |
60308 | 136 | 0 | 136 | 459 | 0 | 459 | 467 | 0 | 467 | 128 | 0 | 128 |
60310 | 886 | 0 | 886 | 763 | 0 | 763 | 1 641 | 0 | 1 641 | 8 | 0 | 8 |
60312 | 2 004 | 0 | 2 004 | 4 147 | 0 | 4 147 | 4 708 | 0 | 4 708 | 1 443 | 0 | 1 443 |
60314 | 0 | 181 | 181 | 0 | 12 | 12 | 0 | 193 | 193 | 0 | 0 | 0 |
60323 | 19 002 | 0 | 19 002 | 5 377 | 0 | 5 377 | 279 | 0 | 279 | 24 100 | 0 | 24 100 |
60401 | 24 133 | 0 | 24 133 | 90 | 0 | 90 | 0 | 0 | 0 | 24 223 | 0 | 24 223 |
60701 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 113 | 0 | 113 | 112 | 0 | 112 | 1 | 0 | 1 |
61009 | 56 | 0 | 56 | 85 | 0 | 85 | 141 | 0 | 141 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 625 787 | 0 | 1 625 787 | 1 625 787 | 0 | 1 625 787 | 0 | 0 | 0 |
61403 | 2 263 | 8 | 2 271 | 40 | 1 | 41 | 407 | 3 | 410 | 1 896 | 6 | 1 902 |
70606 | 485 645 | 0 | 485 645 | 62 209 | 0 | 62 209 | 679 | 0 | 679 | 547 175 | 0 | 547 175 |
70607 | 1 850 | 0 | 1 850 | 3 803 | 0 | 3 803 | 1 102 | 0 | 1 102 | 4 551 | 0 | 4 551 |
70608 | 417 280 | 0 | 417 280 | 10 999 | 0 | 10 999 | 0 | 0 | 0 | 428 279 | 0 | 428 279 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 8 750 | 0 | 8 750 | 1 741 | 0 | 1 741 | 0 | 0 | 0 | 10 491 | 0 | 10 491 |
Пассив | ||||||||||||
10207 | 445 000 | 0 | 445 000 | 0 | 0 | 0 | 0 | 0 | 0 | 445 000 | 0 | 445 000 |
10701 | 57 263 | 0 | 57 263 | 0 | 0 | 0 | 0 | 0 | 0 | 57 263 | 0 | 57 263 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30231 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
30232 | 67 | 11 | 78 | 2 822 | 2 579 | 5 401 | 2 876 | 2 616 | 5 492 | 121 | 48 | 169 |
31302 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
40502 | 6 822 | 0 | 6 822 | 93 782 | 62 824 | 156 606 | 88 047 | 62 824 | 150 871 | 1 087 | 0 | 1 087 |
40602 | 13 | 0 | 13 | 0 | 0 | 0 | 2 | 0 | 2 | 15 | 0 | 15 |
40701 | 4 432 | 0 | 4 432 | 1 559 096 | 0 | 1 559 096 | 1 560 556 | 0 | 1 560 556 | 5 892 | 0 | 5 892 |
40702 | 763 885 | 27 905 | 791 790 | 19 043 928 | 789 389 | 19 833 317 | 19 044 242 | 835 690 | 19 879 932 | 764 199 | 74 206 | 838 405 |
40703 | 160 327 | 0 | 160 327 | 72 682 | 0 | 72 682 | 8 880 | 0 | 8 880 | 96 525 | 0 | 96 525 |
40802 | 7 096 | 14 | 7 110 | 6 537 | 1 | 6 538 | 4 671 | 1 | 4 672 | 5 230 | 14 | 5 244 |
40807 | 529 | 1 279 | 1 808 | 4 906 | 24 429 | 29 335 | 4 975 | 25 304 | 30 279 | 598 | 2 154 | 2 752 |
40817 | 13 768 | 5 479 | 19 247 | 96 216 | 1 254 | 97 470 | 91 391 | 1 319 | 92 710 | 8 943 | 5 544 | 14 487 |
40820 | 309 | 755 | 1 064 | 0 | 351 | 351 | 0 | 46 | 46 | 309 | 450 | 759 |
40911 | 0 | 0 | 0 | 252 | 0 | 252 | 252 | 0 | 252 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 344 | 344 | 0 | 344 | 344 | 0 | 0 | 0 |
42006 | 195 000 | 0 | 195 000 | 0 | 0 | 0 | 0 | 0 | 0 | 195 000 | 0 | 195 000 |
42104 | 71 350 | 0 | 71 350 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 71 350 | 0 | 71 350 |
42107 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
42301 | 0 | 62 | 62 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 63 | 63 |
42304 | 130 | 5 426 | 5 556 | 130 | 346 | 476 | 0 | 346 | 346 | 0 | 5 426 | 5 426 |
42305 | 4 190 | 14 839 | 19 029 | 0 | 1 822 | 1 822 | 700 | 772 | 1 472 | 4 890 | 13 789 | 18 679 |
42306 | 20 067 | 6 509 | 26 576 | 0 | 240 | 240 | 11 500 | 1 448 | 12 948 | 31 567 | 7 717 | 39 284 |
45115 | 4 863 | 0 | 4 863 | 4 815 | 0 | 4 815 | 0 | 0 | 0 | 48 | 0 | 48 |
45215 | 29 114 | 0 | 29 114 | 3 080 | 0 | 3 080 | 3 275 | 0 | 3 275 | 29 309 | 0 | 29 309 |
45515 | 23 840 | 0 | 23 840 | 5 915 | 0 | 5 915 | 20 098 | 0 | 20 098 | 38 023 | 0 | 38 023 |
45818 | 83 100 | 0 | 83 100 | 100 | 0 | 100 | 660 | 0 | 660 | 83 660 | 0 | 83 660 |
45918 | 1 078 | 0 | 1 078 | 7 | 0 | 7 | 3 | 0 | 3 | 1 074 | 0 | 1 074 |
47108 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
47405 | 0 | 0 | 0 | 171 146 | 171 916 | 343 062 | 171 146 | 171 916 | 343 062 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 246 415 | 414 035 | 660 450 | 246 415 | 414 035 | 660 450 | 0 | 0 | 0 |
47411 | 548 | 583 | 1 131 | 98 | 92 | 190 | 301 | 174 | 475 | 751 | 665 | 1 416 |
47416 | 5 | 0 | 5 | 11 432 | 0 | 11 432 | 11 783 | 0 | 11 783 | 356 | 0 | 356 |
47422 | 75 | 51 | 126 | 91 | 59 | 150 | 95 | 59 | 154 | 79 | 51 | 130 |
47425 | 8 237 | 0 | 8 237 | 18 737 | 0 | 18 737 | 13 165 | 0 | 13 165 | 2 665 | 0 | 2 665 |
47426 | 15 677 | 0 | 15 677 | 7 601 | 0 | 7 601 | 4 807 | 0 | 4 807 | 12 883 | 0 | 12 883 |
50120 | 9 520 | 0 | 9 520 | 1 102 | 0 | 1 102 | 3 887 | 0 | 3 887 | 12 305 | 0 | 12 305 |
50719 | 876 | 0 | 876 | 0 | 0 | 0 | 0 | 0 | 0 | 876 | 0 | 876 |
51410 | 482 | 0 | 482 | 645 | 0 | 645 | 744 | 0 | 744 | 581 | 0 | 581 |
51510 | 864 | 0 | 864 | 621 | 0 | 621 | 2 | 0 | 2 | 245 | 0 | 245 |
52301 | 34 456 | 3 759 | 38 215 | 39 167 | 251 | 39 418 | 20 583 | 247 | 20 830 | 15 872 | 3 755 | 19 627 |
52303 | 19 583 | 0 | 19 583 | 19 583 | 0 | 19 583 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 25 497 | 0 | 25 497 | 2 211 | 0 | 2 211 | 10 424 | 0 | 10 424 | 33 710 | 0 | 33 710 |
52305 | 114 083 | 0 | 114 083 | 0 | 0 | 0 | 0 | 0 | 0 | 114 083 | 0 | 114 083 |
52501 | 1 077 | 26 | 1 103 | 550 | 2 | 552 | 479 | 8 | 487 | 1 006 | 32 | 1 038 |
60206 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
60301 | 78 | 0 | 78 | 3 274 | 0 | 3 274 | 3 221 | 0 | 3 221 | 25 | 0 | 25 |
60305 | 1 772 | 0 | 1 772 | 4 190 | 0 | 4 190 | 4 108 | 0 | 4 108 | 1 690 | 0 | 1 690 |
60307 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
60309 | 95 | 0 | 95 | 0 | 0 | 0 | 53 | 0 | 53 | 148 | 0 | 148 |
60311 | 33 | 0 | 33 | 468 | 0 | 468 | 465 | 0 | 465 | 30 | 0 | 30 |
60322 | 113 | 0 | 113 | 113 | 0 | 113 | 119 | 0 | 119 | 119 | 0 | 119 |
60324 | 11 857 | 0 | 11 857 | 176 | 0 | 176 | 2 667 | 0 | 2 667 | 14 348 | 0 | 14 348 |
60601 | 9 645 | 0 | 9 645 | 0 | 0 | 0 | 355 | 0 | 355 | 10 000 | 0 | 10 000 |
61301 | 1 680 | 0 | 1 680 | 858 | 0 | 858 | 310 | 0 | 310 | 1 132 | 0 | 1 132 |
61304 | 23 300 | 0 | 23 300 | 17 223 | 0 | 17 223 | 8 967 | 0 | 8 967 | 15 044 | 0 | 15 044 |
70601 | 486 069 | 0 | 486 069 | 0 | 0 | 0 | 85 387 | 0 | 85 387 | 571 456 | 0 | 571 456 |
70602 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 417 705 | 0 | 417 705 | 0 | 0 | 0 | 11 161 | 0 | 11 161 | 428 866 | 0 | 428 866 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
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 | 41 378 | 0 | 41 378 | 41 378 | 0 | 41 378 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 122 203 | 3 759 | 125 962 | 11 424 | 247 | 11 671 | 2 211 | 251 | 2 462 | 131 416 | 3 755 | 135 171 |
90901 | 44 887 | 0 | 44 887 | 238 | 0 | 238 | 238 | 0 | 238 | 44 887 | 0 | 44 887 |
90902 | 145 326 | 0 | 145 326 | 298 | 0 | 298 | 1 958 | 0 | 1 958 | 143 666 | 0 | 143 666 |
91202 | 41 | 0 | 41 | 0 | 0 | 0 | 38 | 0 | 38 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 3 247 022 | 60 877 | 3 307 899 | 665 371 | 3 831 | 669 202 | 421 222 | 3 801 | 425 023 | 3 491 171 | 60 907 | 3 552 078 |
91501 | 1 412 | 0 | 1 412 | 0 | 0 | 0 | 0 | 0 | 0 | 1 412 | 0 | 1 412 |
91604 | 1 533 | 0 | 1 533 | 1 949 | 0 | 1 949 | 3 162 | 0 | 3 162 | 320 | 0 | 320 |
91803 | 212 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 212 |
99998 | 2 103 286 | 0 | 2 103 286 | 850 271 | 0 | 850 271 | 1 365 086 | 0 | 1 365 086 | 1 588 471 | 0 | 1 588 471 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 695 | 0 | 2 695 | 2 695 | 0 | 2 695 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
91311 | 122 203 | 3 759 | 125 962 | 2 211 | 251 | 2 462 | 11 424 | 247 | 11 671 | 131 416 | 3 755 | 135 171 |
91312 | 1 015 592 | 0 | 1 015 592 | 96 760 | 0 | 96 760 | 145 118 | 0 | 145 118 | 1 063 950 | 0 | 1 063 950 |
91315 | 940 163 | 2 881 | 943 044 | 601 420 | 329 | 601 749 | 28 904 | 333 | 29 237 | 367 647 | 2 885 | 370 532 |
91316 | 15 320 | 0 | 15 320 | 54 000 | 0 | 54 000 | 54 000 | 0 | 54 000 | 15 320 | 0 | 15 320 |
91317 | 0 | 0 | 0 | 575 186 | 31 523 | 606 709 | 575 186 | 31 523 | 606 709 | 0 | 0 | 0 |
91507 | 2 825 | 0 | 2 825 | 0 | 0 | 0 | 129 | 0 | 129 | 2 954 | 0 | 2 954 |
91508 | 543 | 0 | 543 | 540 | 0 | 540 | 541 | 0 | 541 | 544 | 0 | 544 |
99999 | 3 627 275 | 0 | 3 627 275 | 474 248 | 0 | 474 248 | 724 724 | 0 | 724 724 | 3 877 751 | 0 | 3 877 751 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 69 736,0000 | 0 | 0 | 218,0000 | 0 | 0 | 223,0000 | 0 | 0 | 69 731,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 443,0000 | 0 | 0 | 442,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 20 236,0000 | 0 | 0 | 225,0000 | 0 | 0 | 221,0000 | 0 | 0 | 20 232,0000 |
98070 | 0 | 0 | 49 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49 500,0000 |
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