Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2008 г.
Наименование кредитной организации
Акционерное общество "Витабанк"
Регистрационный номер
356
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 | 916 | 0 | 916 | 1 276 | 0 | 1 276 | 0 | 0 | 0 | 2 192 | 0 | 2 192 |
20202 | 26 243 | 7 314 | 33 557 | 310 657 | 5 781 | 316 438 | 327 863 | 9 052 | 336 915 | 9 037 | 4 043 | 13 080 |
20209 | 0 | 0 | 0 | 83 000 | 0 | 83 000 | 83 000 | 0 | 83 000 | 0 | 0 | 0 |
30102 | 108 520 | 0 | 108 520 | 7 443 437 | 0 | 7 443 437 | 7 504 466 | 0 | 7 504 466 | 47 491 | 0 | 47 491 |
30110 | 86 653 | 1 020 | 87 673 | 533 953 | 15 833 | 549 786 | 570 390 | 15 720 | 586 110 | 50 216 | 1 133 | 51 349 |
30114 | 0 | 10 538 | 10 538 | 0 | 55 592 | 55 592 | 0 | 57 720 | 57 720 | 0 | 8 410 | 8 410 |
30202 | 38 349 | 0 | 38 349 | 4 536 | 0 | 4 536 | 0 | 0 | 0 | 42 885 | 0 | 42 885 |
30204 | 3 826 | 0 | 3 826 | 0 | 0 | 0 | 499 | 0 | 499 | 3 327 | 0 | 3 327 |
30221 | 0 | 0 | 0 | 232 000 | 0 | 232 000 | 232 000 | 0 | 232 000 | 0 | 0 | 0 |
30402 | 269 | 0 | 269 | 6 129 | 0 | 6 129 | 6 000 | 0 | 6 000 | 398 | 0 | 398 |
30602 | 4 515 | 0 | 4 515 | 20 000 | 0 | 20 000 | 23 453 | 0 | 23 453 | 1 062 | 0 | 1 062 |
32002 | 170 000 | 0 | 170 000 | 1 890 000 | 0 | 1 890 000 | 1 995 000 | 0 | 1 995 000 | 65 000 | 0 | 65 000 |
32003 | 330 000 | 0 | 330 000 | 1 790 000 | 0 | 1 790 000 | 2 040 000 | 0 | 2 040 000 | 80 000 | 0 | 80 000 |
32004 | 312 000 | 0 | 312 000 | 713 000 | 0 | 713 000 | 582 000 | 0 | 582 000 | 443 000 | 0 | 443 000 |
32005 | 35 000 | 0 | 35 000 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 |
32007 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
32010 | 0 | 3 284 | 3 284 | 0 | 673 | 673 | 0 | 100 | 100 | 0 | 3 857 | 3 857 |
32401 | 25 000 | 11 072 | 36 072 | 0 | 186 | 186 | 0 | 298 | 298 | 25 000 | 10 960 | 35 960 |
32501 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45201 | 3 310 | 0 | 3 310 | 5 790 | 0 | 5 790 | 5 014 | 0 | 5 014 | 4 086 | 0 | 4 086 |
45204 | 119 037 | 0 | 119 037 | 30 029 | 0 | 30 029 | 17 116 | 0 | 17 116 | 131 950 | 0 | 131 950 |
45205 | 63 487 | 0 | 63 487 | 0 | 0 | 0 | 51 877 | 0 | 51 877 | 11 610 | 0 | 11 610 |
45206 | 418 377 | 0 | 418 377 | 15 100 | 0 | 15 100 | 65 353 | 0 | 65 353 | 368 124 | 0 | 368 124 |
45207 | 60 853 | 0 | 60 853 | 40 000 | 0 | 40 000 | 21 697 | 0 | 21 697 | 79 156 | 0 | 79 156 |
45503 | 204 000 | 0 | 204 000 | 0 | 0 | 0 | 139 000 | 0 | 139 000 | 65 000 | 0 | 65 000 |
45504 | 2 890 | 0 | 2 890 | 80 | 0 | 80 | 3 | 0 | 3 | 2 967 | 0 | 2 967 |
45505 | 105 447 | 30 191 | 135 638 | 63 333 | 5 587 | 68 920 | 24 056 | 960 | 25 016 | 144 724 | 34 818 | 179 542 |
45506 | 37 062 | 4 105 | 41 167 | 3 320 | 120 | 3 440 | 35 095 | 122 | 35 217 | 5 287 | 4 103 | 9 390 |
45507 | 108 469 | 1 327 | 109 796 | 5 569 | 39 | 5 608 | 726 | 46 | 772 | 113 312 | 1 320 | 114 632 |
45509 | 5 227 | 315 | 5 542 | 9 485 | 257 | 9 742 | 3 606 | 306 | 3 912 | 11 106 | 266 | 11 372 |
45812 | 33 | 0 | 33 | 382 | 0 | 382 | 3 | 0 | 3 | 412 | 0 | 412 |
45815 | 286 | 0 | 286 | 565 | 0 | 565 | 246 | 0 | 246 | 605 | 0 | 605 |
45912 | 105 | 0 | 105 | 0 | 0 | 0 | 105 | 0 | 105 | 0 | 0 | 0 |
45915 | 14 | 0 | 14 | 34 | 0 | 34 | 14 | 0 | 14 | 34 | 0 | 34 |
47406 | 2 479 | 0 | 2 479 | 44 265 | 44 786 | 89 051 | 44 762 | 44 786 | 89 548 | 1 982 | 0 | 1 982 |
47408 | 0 | 0 | 0 | 23 567 | 61 316 | 84 883 | 23 567 | 61 316 | 84 883 | 0 | 0 | 0 |
47423 | 440 | 0 | 440 | 75 596 | 0 | 75 596 | 75 806 | 0 | 75 806 | 230 | 0 | 230 |
47427 | 278 | 1 | 279 | 867 | 3 | 870 | 480 | 0 | 480 | 665 | 4 | 669 |
47901 | 187 076 | 0 | 187 076 | 95 394 | 0 | 95 394 | 99 355 | 0 | 99 355 | 183 115 | 0 | 183 115 |
50208 | 22 487 | 0 | 22 487 | 0 | 0 | 0 | 0 | 0 | 0 | 22 487 | 0 | 22 487 |
50221 | 825 | 0 | 825 | 54 | 0 | 54 | 61 | 0 | 61 | 818 | 0 | 818 |
50605 | 2 504 | 0 | 2 504 | 998 | 0 | 998 | 3 502 | 0 | 3 502 | 0 | 0 | 0 |
50606 | 1 009 | 0 | 1 009 | 22 436 | 0 | 22 436 | 22 447 | 0 | 22 447 | 998 | 0 | 998 |
50621 | 0 | 0 | 0 | 85 | 0 | 85 | 64 | 0 | 64 | 21 | 0 | 21 |
50706 | 14 486 | 0 | 14 486 | 25 800 | 0 | 25 800 | 25 800 | 0 | 25 800 | 14 486 | 0 | 14 486 |
50708 | 0 | 90 | 90 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 89 | 89 |
51404 | 20 171 | 0 | 20 171 | 212 | 0 | 212 | 0 | 0 | 0 | 20 383 | 0 | 20 383 |
51406 | 26 717 | 0 | 26 717 | 264 | 0 | 264 | 0 | 0 | 0 | 26 981 | 0 | 26 981 |
60202 | 25 800 | 0 | 25 800 | 0 | 0 | 0 | 25 800 | 0 | 25 800 | 0 | 0 | 0 |
60302 | 333 | 0 | 333 | 31 | 0 | 31 | 31 | 0 | 31 | 333 | 0 | 333 |
60308 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 449 | 0 | 449 | 449 | 0 | 449 | 0 | 0 | 0 |
60312 | 9 828 | 0 | 9 828 | 5 968 | 0 | 5 968 | 3 050 | 0 | 3 050 | 12 746 | 0 | 12 746 |
60314 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 88 977 | 0 | 88 977 | 214 | 0 | 214 | 0 | 0 | 0 | 89 191 | 0 | 89 191 |
60701 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 | 0 | 0 | 0 |
61002 | 136 | 0 | 136 | 4 | 0 | 4 | 0 | 0 | 0 | 140 | 0 | 140 |
61008 | 70 | 0 | 70 | 34 | 0 | 34 | 50 | 0 | 50 | 54 | 0 | 54 |
61009 | 52 | 0 | 52 | 1 047 | 0 | 1 047 | 83 | 0 | 83 | 1 016 | 0 | 1 016 |
61210 | 0 | 0 | 0 | 27 345 | 0 | 27 345 | 27 345 | 0 | 27 345 | 0 | 0 | 0 |
61403 | 935 | 0 | 935 | 0 | 0 | 0 | 151 | 0 | 151 | 784 | 0 | 784 |
70501 | 4 168 | 0 | 4 168 | 436 | 0 | 436 | 0 | 0 | 0 | 4 604 | 0 | 4 604 |
70606 | 389 053 | 0 | 389 053 | 61 746 | 0 | 61 746 | 313 | 0 | 313 | 450 486 | 0 | 450 486 |
70607 | 22 | 0 | 22 | 140 | 0 | 140 | 162 | 0 | 162 | 0 | 0 | 0 |
70608 | 34 183 | 0 | 34 183 | 3 577 | 0 | 3 577 | 0 | 0 | 0 | 37 760 | 0 | 37 760 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 50 085 | 0 | 50 085 | 0 | 0 | 0 | 0 | 0 | 0 | 50 085 | 0 | 50 085 |
10602 | 46 938 | 0 | 46 938 | 0 | 0 | 0 | 0 | 0 | 0 | 46 938 | 0 | 46 938 |
10603 | 825 | 0 | 825 | 61 | 0 | 61 | 54 | 0 | 54 | 818 | 0 | 818 |
10701 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 | 0 | 1 750 | 0 | 1 750 |
10801 | 51 601 | 0 | 51 601 | 0 | 0 | 0 | 0 | 0 | 0 | 51 601 | 0 | 51 601 |
30223 | 96 177 | 0 | 96 177 | 2 497 490 | 0 | 2 497 490 | 2 480 547 | 0 | 2 480 547 | 79 234 | 0 | 79 234 |
30232 | 1 448 | 0 | 1 448 | 21 067 | 339 | 21 406 | 20 224 | 339 | 20 563 | 605 | 0 | 605 |
31304 | 20 000 | 5 864 | 25 864 | 20 000 | 6 007 | 26 007 | 10 000 | 6 004 | 16 004 | 10 000 | 5 861 | 15 861 |
32403 | 36 072 | 0 | 36 072 | 112 | 0 | 112 | 0 | 0 | 0 | 35 960 | 0 | 35 960 |
32505 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
40502 | 362 | 131 | 493 | 556 | 3 | 559 | 3 087 | 2 | 3 089 | 2 893 | 130 | 3 023 |
40602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40701 | 303 155 | 0 | 303 155 | 644 365 | 0 | 644 365 | 424 034 | 0 | 424 034 | 82 824 | 0 | 82 824 |
40702 | 828 051 | 8 287 | 836 338 | 4 149 333 | 56 904 | 4 206 237 | 3 734 377 | 54 271 | 3 788 648 | 413 095 | 5 654 | 418 749 |
40703 | 1 564 | 0 | 1 564 | 3 305 | 0 | 3 305 | 3 149 | 0 | 3 149 | 1 408 | 0 | 1 408 |
40802 | 1 258 | 0 | 1 258 | 2 295 | 0 | 2 295 | 1 537 | 0 | 1 537 | 500 | 0 | 500 |
40807 | 13 576 | 1 079 | 14 655 | 7 606 | 32 | 7 638 | 16 701 | 32 | 16 733 | 22 671 | 1 079 | 23 750 |
40817 | 60 705 | 1 095 | 61 800 | 813 305 | 23 060 | 836 365 | 805 241 | 23 633 | 828 874 | 52 641 | 1 668 | 54 309 |
40901 | 5 100 | 0 | 5 100 | 5 100 | 0 | 5 100 | 4 300 | 0 | 4 300 | 4 300 | 0 | 4 300 |
40905 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 390 | 0 | 390 | 390 | 0 | 390 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 28 | 319 | 347 | 28 | 319 | 347 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 38 | 170 | 208 | 38 | 170 | 208 | 0 | 0 | 0 |
41505 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 |
42004 | 506 020 | 0 | 506 020 | 41 020 | 0 | 41 020 | 7 000 | 0 | 7 000 | 472 000 | 0 | 472 000 |
42005 | 40 000 | 0 | 40 000 | 7 020 | 0 | 7 020 | 37 020 | 0 | 37 020 | 70 000 | 0 | 70 000 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 14 520 | 0 | 14 520 | 14 520 | 0 | 14 520 |
42105 | 24 500 | 0 | 24 500 | 4 400 | 0 | 4 400 | 60 000 | 0 | 60 000 | 80 100 | 0 | 80 100 |
42301 | 841 | 133 | 974 | 20 | 4 828 | 4 848 | 236 | 4 828 | 5 064 | 1 057 | 133 | 1 190 |
42303 | 29 474 | 0 | 29 474 | 15 090 | 0 | 15 090 | 17 201 | 0 | 17 201 | 31 585 | 0 | 31 585 |
42304 | 6 585 | 1 772 | 8 357 | 3 258 | 1 344 | 4 602 | 1 543 | 1 078 | 2 621 | 4 870 | 1 506 | 6 376 |
42305 | 219 589 | 45 819 | 265 408 | 44 292 | 1 450 | 45 742 | 15 427 | 1 552 | 16 979 | 190 724 | 45 921 | 236 645 |
42306 | 62 481 | 6 937 | 69 418 | 1 099 | 456 | 1 555 | 1 126 | 510 | 1 636 | 62 508 | 6 991 | 69 499 |
42309 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
42505 | 3 233 | 0 | 3 233 | 0 | 0 | 0 | 0 | 0 | 0 | 3 233 | 0 | 3 233 |
43702 | 0 | 0 | 0 | 0 | 0 | 0 | 60 859 | 0 | 60 859 | 60 859 | 0 | 60 859 |
43807 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
45215 | 71 041 | 0 | 71 041 | 13 802 | 0 | 13 802 | 3 339 | 0 | 3 339 | 60 578 | 0 | 60 578 |
45515 | 18 974 | 0 | 18 974 | 11 325 | 0 | 11 325 | 3 305 | 0 | 3 305 | 10 954 | 0 | 10 954 |
45818 | 32 | 0 | 32 | 2 | 0 | 2 | 86 | 0 | 86 | 116 | 0 | 116 |
45918 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 15 979 | 2 678 | 18 657 | 15 979 | 2 678 | 18 657 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 61 194 | 23 413 | 84 607 | 61 194 | 23 413 | 84 607 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 9 005 | 0 | 9 005 | 9 012 | 0 | 9 012 | 7 | 0 | 7 |
47422 | 27 202 | 78 | 27 280 | 43 914 | 538 | 44 452 | 17 023 | 493 | 17 516 | 311 | 33 | 344 |
47425 | 373 | 0 | 373 | 352 | 0 | 352 | 738 | 0 | 738 | 759 | 0 | 759 |
47426 | 10 736 | 0 | 10 736 | 3 570 | 0 | 3 570 | 5 101 | 0 | 5 101 | 12 267 | 0 | 12 267 |
50220 | 916 | 0 | 916 | 0 | 0 | 0 | 1 276 | 0 | 1 276 | 2 192 | 0 | 2 192 |
50620 | 22 | 0 | 22 | 162 | 0 | 162 | 140 | 0 | 140 | 0 | 0 | 0 |
50719 | 821 | 0 | 821 | 0 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 821 |
52305 | 2 270 | 0 | 2 270 | 0 | 0 | 0 | 0 | 0 | 0 | 2 270 | 0 | 2 270 |
52501 | 47 | 0 | 47 | 0 | 0 | 0 | 19 | 0 | 19 | 66 | 0 | 66 |
60301 | 525 | 0 | 525 | 1 899 | 0 | 1 899 | 1 463 | 0 | 1 463 | 89 | 0 | 89 |
60305 | 527 | 0 | 527 | 3 318 | 0 | 3 318 | 3 257 | 0 | 3 257 | 466 | 0 | 466 |
60309 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60320 | 58 | 0 | 58 | 21 | 0 | 21 | 0 | 0 | 0 | 37 | 0 | 37 |
60322 | 0 | 0 | 0 | 674 | 0 | 674 | 674 | 0 | 674 | 0 | 0 | 0 |
60601 | 18 056 | 0 | 18 056 | 0 | 0 | 0 | 515 | 0 | 515 | 18 571 | 0 | 18 571 |
61304 | 106 | 0 | 106 | 20 | 0 | 20 | 14 | 0 | 14 | 100 | 0 | 100 |
70601 | 400 983 | 0 | 400 983 | 2 | 0 | 2 | 61 480 | 0 | 61 480 | 462 461 | 0 | 462 461 |
70602 | 0 | 0 | 0 | 64 | 0 | 64 | 85 | 0 | 85 | 21 | 0 | 21 |
70603 | 33 838 | 0 | 33 838 | 0 | 0 | 0 | 3 548 | 0 | 3 548 | 37 386 | 0 | 37 386 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 142 472 | 0 | 142 472 | 6 962 | 0 | 6 962 | 0 | 0 | 0 | 149 434 | 0 | 149 434 |
90901 | 801 | 0 | 801 | 3 293 | 0 | 3 293 | 3 494 | 0 | 3 494 | 600 | 0 | 600 |
90902 | 2 184 | 0 | 2 184 | 1 714 | 0 | 1 714 | 2 181 | 0 | 2 181 | 1 717 | 0 | 1 717 |
90907 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 5 100 | 0 | 5 100 | 0 | 0 | 0 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 710 516 | 0 | 710 516 | 34 553 | 0 | 34 553 | 35 891 | 0 | 35 891 | 709 178 | 0 | 709 178 |
91604 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 | 46 | 0 | 46 |
91704 | 2 307 | 0 | 2 307 | 0 | 0 | 0 | 0 | 0 | 0 | 2 307 | 0 | 2 307 |
91802 | 15 524 | 0 | 15 524 | 0 | 0 | 0 | 0 | 0 | 0 | 15 524 | 0 | 15 524 |
99998 | 1 527 687 | 0 | 1 527 687 | 173 824 | 0 | 173 824 | 310 277 | 0 | 310 277 | 1 391 234 | 0 | 1 391 234 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 037 | 0 | 4 037 | 4 037 | 0 | 4 037 | 0 | 0 | 0 |
91311 | 349 943 | 0 | 349 943 | 33 120 | 0 | 33 120 | 32 791 | 0 | 32 791 | 349 614 | 0 | 349 614 |
91312 | 1 132 242 | 0 | 1 132 242 | 191 253 | 0 | 191 253 | 58 500 | 0 | 58 500 | 999 489 | 0 | 999 489 |
91315 | 4 370 | 0 | 4 370 | 4 370 | 0 | 4 370 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 30 | 0 | 30 | 23 683 | 0 | 23 683 | 28 960 | 0 | 28 960 | 5 307 | 0 | 5 307 |
91317 | 30 318 | 9 889 | 40 207 | 53 268 | 546 | 53 814 | 48 946 | 590 | 49 536 | 25 996 | 9 933 | 35 929 |
91507 | 895 | 0 | 895 | 0 | 0 | 0 | 0 | 0 | 0 | 895 | 0 | 895 |
99999 | 878 937 | 0 | 878 937 | 46 666 | 0 | 46 666 | 46 545 | 0 | 46 545 | 878 816 | 0 | 878 816 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 947 | 1 947 | 5 096 | 19 239 | 24 335 | 5 096 | 21 186 | 26 282 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 945 | 0 | 1 945 | 21 154 | 5 096 | 26 250 | 19 209 | 5 096 | 24 305 | 0 | 0 | 0 |
96801 | 2 | 0 | 2 | 115 | 0 | 115 | 113 | 0 | 113 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 55 897,0000 | 0 | 0 | 463 966,0000 | 0 | 0 | 461 366,0000 | 0 | 0 | 58 497,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 55 899,0000 | 0 | 0 | 461 366,0000 | 0 | 0 | 463 966,0000 | 0 | 0 | 58 499,0000 |
Страница была полезной?