Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
Акционерное общество Банк "Уссури"
Регистрационный номер
596
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 73 603 | 35 891 | 109 494 | 609 500 | 354 901 | 964 401 | 644 484 | 316 818 | 961 302 | 38 619 | 73 974 | 112 593 |
| 20209 | 0 | 0 | 0 | 205 110 | 42 126 | 247 236 | 205 110 | 42 126 | 247 236 | 0 | 0 | 0 |
| 30102 | 11 143 | 0 | 11 143 | 858 375 | 0 | 858 375 | 839 632 | 0 | 839 632 | 29 886 | 0 | 29 886 |
| 30110 | 9 | 23 636 | 23 645 | 0 | 49 359 | 49 359 | 0 | 60 608 | 60 608 | 9 | 12 387 | 12 396 |
| 30202 | 9 456 | 0 | 9 456 | 129 | 0 | 129 | 0 | 0 | 0 | 9 585 | 0 | 9 585 |
| 30204 | 987 | 0 | 987 | 27 | 0 | 27 | 0 | 0 | 0 | 1 014 | 0 | 1 014 |
| 30210 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
| 30233 | 0 | 26 | 26 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 0 | 0 |
| 30602 | 96 | 0 | 96 | 10 466 | 0 | 10 466 | 10 470 | 0 | 10 470 | 92 | 0 | 92 |
| 32005 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
| 32201 | 0 | 827 | 827 | 0 | 11 | 11 | 0 | 28 | 28 | 0 | 810 | 810 |
| 45107 | 28 600 | 0 | 28 600 | 0 | 0 | 0 | 8 470 | 0 | 8 470 | 20 130 | 0 | 20 130 |
| 45108 | 18 400 | 0 | 18 400 | 5 250 | 0 | 5 250 | 420 | 0 | 420 | 23 230 | 0 | 23 230 |
| 45203 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
| 45204 | 11 010 | 0 | 11 010 | 30 100 | 0 | 30 100 | 25 810 | 0 | 25 810 | 15 300 | 0 | 15 300 |
| 45205 | 16 944 | 6 601 | 23 545 | 2 000 | 86 | 2 086 | 5 944 | 6 687 | 12 631 | 13 000 | 0 | 13 000 |
| 45206 | 157 507 | 26 321 | 183 828 | 26 200 | 410 | 26 610 | 45 848 | 1 191 | 47 039 | 137 859 | 25 540 | 163 399 |
| 45207 | 110 789 | 0 | 110 789 | 9 640 | 6 530 | 16 170 | 31 941 | 70 | 32 011 | 88 488 | 6 460 | 94 948 |
| 45208 | 118 483 | 0 | 118 483 | 24 450 | 0 | 24 450 | 1 297 | 0 | 1 297 | 141 636 | 0 | 141 636 |
| 45307 | 943 | 0 | 943 | 0 | 0 | 0 | 79 | 0 | 79 | 864 | 0 | 864 |
| 45405 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
| 45406 | 170 | 0 | 170 | 1 000 | 0 | 1 000 | 170 | 0 | 170 | 1 000 | 0 | 1 000 |
| 45407 | 1 735 | 0 | 1 735 | 0 | 0 | 0 | 235 | 0 | 235 | 1 500 | 0 | 1 500 |
| 45408 | 38 846 | 0 | 38 846 | 19 000 | 0 | 19 000 | 1 520 | 0 | 1 520 | 56 326 | 0 | 56 326 |
| 45504 | 15 | 0 | 15 | 0 | 0 | 0 | 5 | 0 | 5 | 10 | 0 | 10 |
| 45505 | 23 825 | 0 | 23 825 | 40 | 0 | 40 | 112 | 0 | 112 | 23 753 | 0 | 23 753 |
| 45506 | 8 794 | 0 | 8 794 | 2 014 | 0 | 2 014 | 1 254 | 0 | 1 254 | 9 554 | 0 | 9 554 |
| 45507 | 538 325 | 0 | 538 325 | 13 607 | 0 | 13 607 | 19 230 | 0 | 19 230 | 532 702 | 0 | 532 702 |
| 45812 | 15 291 | 0 | 15 291 | 9 958 | 0 | 9 958 | 8 407 | 0 | 8 407 | 16 842 | 0 | 16 842 |
| 45815 | 16 447 | 0 | 16 447 | 1 426 | 0 | 1 426 | 785 | 0 | 785 | 17 088 | 0 | 17 088 |
| 45912 | 446 | 0 | 446 | 689 | 0 | 689 | 747 | 0 | 747 | 388 | 0 | 388 |
| 45915 | 3 268 | 0 | 3 268 | 1 281 | 0 | 1 281 | 1 142 | 0 | 1 142 | 3 407 | 0 | 3 407 |
| 47408 | 0 | 0 | 0 | 14 917 | 37 784 | 52 701 | 14 917 | 37 784 | 52 701 | 0 | 0 | 0 |
| 47423 | 12 367 | 4 | 12 371 | 16 659 | 125 | 16 784 | 18 740 | 89 | 18 829 | 10 286 | 40 | 10 326 |
| 47427 | 11 193 | 368 | 11 561 | 11 138 | 375 | 11 513 | 10 894 | 373 | 11 267 | 11 437 | 370 | 11 807 |
| 50104 | 51 772 | 0 | 51 772 | 337 | 0 | 337 | 0 | 0 | 0 | 52 109 | 0 | 52 109 |
| 50605 | 9 044 | 0 | 9 044 | 663 | 0 | 663 | 4 517 | 0 | 4 517 | 5 190 | 0 | 5 190 |
| 50606 | 12 607 | 0 | 12 607 | 0 | 0 | 0 | 5 883 | 0 | 5 883 | 6 724 | 0 | 6 724 |
| 50621 | 0 | 0 | 0 | 336 | 0 | 336 | 336 | 0 | 336 | 0 | 0 | 0 |
| 51401 | 0 | 0 | 0 | 20 022 | 0 | 20 022 | 0 | 0 | 0 | 20 022 | 0 | 20 022 |
| 51402 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
| 60302 | 1 739 | 0 | 1 739 | 286 | 0 | 286 | 300 | 0 | 300 | 1 725 | 0 | 1 725 |
| 60306 | 3 | 0 | 3 | 1 493 | 0 | 1 493 | 1 487 | 0 | 1 487 | 9 | 0 | 9 |
| 60308 | 10 | 0 | 10 | 436 | 0 | 436 | 431 | 0 | 431 | 15 | 0 | 15 |
| 60310 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
| 60312 | 22 243 | 0 | 22 243 | 3 187 | 44 | 3 231 | 1 504 | 44 | 1 548 | 23 926 | 0 | 23 926 |
| 60323 | 544 | 0 | 544 | 76 | 0 | 76 | 104 | 0 | 104 | 516 | 0 | 516 |
| 60401 | 136 979 | 0 | 136 979 | 0 | 0 | 0 | 0 | 0 | 0 | 136 979 | 0 | 136 979 |
| 60701 | 4 477 | 0 | 4 477 | 22 | 0 | 22 | 0 | 0 | 0 | 4 499 | 0 | 4 499 |
| 61002 | 590 | 0 | 590 | 16 | 0 | 16 | 6 | 0 | 6 | 600 | 0 | 600 |
| 61008 | 4 373 | 0 | 4 373 | 317 | 0 | 317 | 117 | 0 | 117 | 4 573 | 0 | 4 573 |
| 61009 | 11 981 | 0 | 11 981 | 296 | 0 | 296 | 49 | 0 | 49 | 12 228 | 0 | 12 228 |
| 61011 | 4 129 | 0 | 4 129 | 0 | 0 | 0 | 0 | 0 | 0 | 4 129 | 0 | 4 129 |
| 61209 | 0 | 0 | 0 | 516 | 0 | 516 | 516 | 0 | 516 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 10 524 | 0 | 10 524 | 10 524 | 0 | 10 524 | 0 | 0 | 0 |
| 61403 | 1 524 | 0 | 1 524 | 111 | 0 | 111 | 138 | 0 | 138 | 1 497 | 0 | 1 497 |
| 70606 | 281 034 | 0 | 281 034 | 30 834 | 0 | 30 834 | 1 948 | 0 | 1 948 | 309 920 | 0 | 309 920 |
| 70608 | 165 532 | 0 | 165 532 | 7 522 | 0 | 7 522 | 0 | 0 | 0 | 173 054 | 0 | 173 054 |
| 70611 | 727 | 0 | 727 | 50 | 0 | 50 | 0 | 0 | 0 | 777 | 0 | 777 |
| Пассив | ||||||||||||
| 10207 | 54 518 | 0 | 54 518 | 0 | 0 | 0 | 0 | 0 | 0 | 54 518 | 0 | 54 518 |
| 10601 | 17 399 | 0 | 17 399 | 0 | 0 | 0 | 0 | 0 | 0 | 17 399 | 0 | 17 399 |
| 10701 | 2 965 | 0 | 2 965 | 0 | 0 | 0 | 0 | 0 | 0 | 2 965 | 0 | 2 965 |
| 10801 | 77 774 | 0 | 77 774 | 0 | 0 | 0 | 0 | 0 | 0 | 77 774 | 0 | 77 774 |
| 30126 | 471 | 0 | 471 | 311 | 0 | 311 | 68 | 0 | 68 | 228 | 0 | 228 |
| 30220 | 0 | 1 867 | 1 867 | 0 | 21 108 | 21 108 | 0 | 19 241 | 19 241 | 0 | 0 | 0 |
| 30226 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30607 | 20 | 0 | 20 | 2 197 | 0 | 2 197 | 2 197 | 0 | 2 197 | 20 | 0 | 20 |
| 31203 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
| 32211 | 248 | 0 | 248 | 9 | 0 | 9 | 4 | 0 | 4 | 243 | 0 | 243 |
| 40502 | 0 | 0 | 0 | 6 928 | 0 | 6 928 | 6 928 | 0 | 6 928 | 0 | 0 | 0 |
| 40602 | 0 | 0 | 0 | 541 | 0 | 541 | 541 | 0 | 541 | 0 | 0 | 0 |
| 40701 | 1 721 | 0 | 1 721 | 45 992 | 0 | 45 992 | 47 832 | 0 | 47 832 | 3 561 | 0 | 3 561 |
| 40702 | 111 645 | 692 | 112 337 | 756 763 | 20 640 | 777 403 | 742 736 | 20 239 | 762 975 | 97 618 | 291 | 97 909 |
| 40703 | 6 520 | 0 | 6 520 | 9 660 | 0 | 9 660 | 9 513 | 0 | 9 513 | 6 373 | 0 | 6 373 |
| 40802 | 17 376 | 1 | 17 377 | 76 587 | 1 | 76 588 | 68 367 | 0 | 68 367 | 9 156 | 0 | 9 156 |
| 40817 | 739 | 0 | 739 | 1 334 | 0 | 1 334 | 1 297 | 0 | 1 297 | 702 | 0 | 702 |
| 40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 40905 | 0 | 0 | 0 | 936 | 0 | 936 | 936 | 0 | 936 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 148 | 67 | 215 | 148 | 67 | 215 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 40911 | 126 | 0 | 126 | 14 364 | 0 | 14 364 | 14 602 | 0 | 14 602 | 364 | 0 | 364 |
| 40912 | 0 | 121 | 121 | 553 | 1 042 | 1 595 | 553 | 921 | 1 474 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 1 137 | 133 | 1 270 | 1 137 | 133 | 1 270 | 0 | 0 | 0 |
| 42007 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
| 42104 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42106 | 36 119 | 0 | 36 119 | 204 | 0 | 204 | 11 590 | 0 | 11 590 | 47 505 | 0 | 47 505 |
| 42107 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
| 42206 | 4 746 | 0 | 4 746 | 0 | 0 | 0 | 53 | 0 | 53 | 4 799 | 0 | 4 799 |
| 42207 | 764 | 0 | 764 | 0 | 0 | 0 | 7 | 0 | 7 | 771 | 0 | 771 |
| 42301 | 9 704 | 4 966 | 14 670 | 21 505 | 22 865 | 44 370 | 22 844 | 22 570 | 45 414 | 11 043 | 4 671 | 15 714 |
| 42303 | 2 766 | 704 | 3 470 | 1 436 | 25 | 1 461 | 1 357 | 12 | 1 369 | 2 687 | 691 | 3 378 |
| 42304 | 6 884 | 6 547 | 13 431 | 1 116 | 1 508 | 2 624 | 454 | 496 | 950 | 6 222 | 5 535 | 11 757 |
| 42305 | 19 660 | 12 604 | 32 264 | 1 161 | 1 756 | 2 917 | 4 331 | 3 712 | 8 043 | 22 830 | 14 560 | 37 390 |
| 42306 | 987 740 | 71 807 | 1 059 547 | 102 104 | 6 200 | 108 304 | 136 296 | 2 980 | 139 276 | 1 021 932 | 68 587 | 1 090 519 |
| 42307 | 45 | 0 | 45 | 14 | 0 | 14 | 6 | 0 | 6 | 37 | 0 | 37 |
| 42601 | 0 | 3 | 3 | 0 | 2 350 | 2 350 | 0 | 6 337 | 6 337 | 0 | 3 990 | 3 990 |
| 42606 | 372 | 0 | 372 | 62 | 0 | 62 | 3 | 0 | 3 | 313 | 0 | 313 |
| 45115 | 234 | 0 | 234 | 33 | 0 | 33 | 0 | 0 | 0 | 201 | 0 | 201 |
| 45215 | 6 587 | 0 | 6 587 | 702 | 0 | 702 | 618 | 0 | 618 | 6 503 | 0 | 6 503 |
| 45415 | 372 | 0 | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 |
| 45515 | 22 260 | 0 | 22 260 | 630 | 0 | 630 | 2 436 | 0 | 2 436 | 24 066 | 0 | 24 066 |
| 45818 | 19 862 | 0 | 19 862 | 294 | 0 | 294 | 778 | 0 | 778 | 20 346 | 0 | 20 346 |
| 45918 | 800 | 0 | 800 | 21 | 0 | 21 | 63 | 0 | 63 | 842 | 0 | 842 |
| 47405 | 0 | 0 | 0 | 0 | 4 806 | 4 806 | 0 | 4 806 | 4 806 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 32 036 | 20 670 | 52 706 | 32 036 | 20 670 | 52 706 | 0 | 0 | 0 |
| 47411 | 10 | 0 | 10 | 11 | 0 | 11 | 9 | 0 | 9 | 8 | 0 | 8 |
| 47416 | 52 | 0 | 52 | 634 | 0 | 634 | 639 | 0 | 639 | 57 | 0 | 57 |
| 47422 | 56 | 23 | 79 | 3 075 | 691 | 3 766 | 3 146 | 681 | 3 827 | 127 | 13 | 140 |
| 47425 | 4 834 | 0 | 4 834 | 977 | 0 | 977 | 546 | 0 | 546 | 4 403 | 0 | 4 403 |
| 47426 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 |
| 50120 | 14 910 | 0 | 14 910 | 6 128 | 0 | 6 128 | 0 | 0 | 0 | 8 782 | 0 | 8 782 |
| 50620 | 2 367 | 0 | 2 367 | 2 721 | 0 | 2 721 | 958 | 0 | 958 | 604 | 0 | 604 |
| 60301 | 5 | 0 | 5 | 2 419 | 0 | 2 419 | 2 415 | 0 | 2 415 | 1 | 0 | 1 |
| 60305 | 0 | 0 | 0 | 5 175 | 0 | 5 175 | 5 175 | 0 | 5 175 | 0 | 0 | 0 |
| 60309 | 731 | 0 | 731 | 23 | 0 | 23 | 3 | 0 | 3 | 711 | 0 | 711 |
| 60311 | 1 | 0 | 1 | 11 | 0 | 11 | 11 | 0 | 11 | 1 | 0 | 1 |
| 60322 | 3 | 0 | 3 | 1 105 | 0 | 1 105 | 1 102 | 0 | 1 102 | 0 | 0 | 0 |
| 60324 | 536 | 0 | 536 | 38 | 0 | 38 | 0 | 0 | 0 | 498 | 0 | 498 |
| 60601 | 17 610 | 0 | 17 610 | 0 | 0 | 0 | 657 | 0 | 657 | 18 267 | 0 | 18 267 |
| 61301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
| 61304 | 76 | 0 | 76 | 3 | 0 | 3 | 3 | 0 | 3 | 76 | 0 | 76 |
| 70601 | 284 274 | 0 | 284 274 | 2 731 | 0 | 2 731 | 24 453 | 0 | 24 453 | 305 996 | 0 | 305 996 |
| 70602 | 2 908 | 0 | 2 908 | 1 294 | 0 | 1 294 | 9 185 | 0 | 9 185 | 10 799 | 0 | 10 799 |
| 70603 | 157 318 | 0 | 157 318 | 0 | 0 | 0 | 6 936 | 0 | 6 936 | 164 254 | 0 | 164 254 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90901 | 125 111 | 0 | 125 111 | 880 | 0 | 880 | 445 | 0 | 445 | 125 546 | 0 | 125 546 |
| 90902 | 147 000 | 0 | 147 000 | 25 083 | 0 | 25 083 | 14 703 | 0 | 14 703 | 157 380 | 0 | 157 380 |
| 91203 | 13 | 0 | 13 | 1 | 0 | 1 | 1 | 0 | 1 | 13 | 0 | 13 |
| 91207 | 3 | 0 | 3 | 2 | 0 | 2 | 1 | 0 | 1 | 4 | 0 | 4 |
| 91411 | 0 | 0 | 0 | 10 075 | 0 | 10 075 | 0 | 0 | 0 | 10 075 | 0 | 10 075 |
| 91414 | 1 764 273 | 19 285 | 1 783 558 | 21 307 | 284 | 21 591 | 18 878 | 779 | 19 657 | 1 766 702 | 18 790 | 1 785 492 |
| 91501 | 0 | 0 | 0 | 312 | 0 | 312 | 0 | 0 | 0 | 312 | 0 | 312 |
| 91604 | 14 493 | 0 | 14 493 | 2 812 | 0 | 2 812 | 824 | 0 | 824 | 16 481 | 0 | 16 481 |
| 91704 | 19 744 | 0 | 19 744 | 6 | 0 | 6 | 4 | 0 | 4 | 19 746 | 0 | 19 746 |
| 91802 | 37 489 | 0 | 37 489 | 0 | 0 | 0 | 31 | 0 | 31 | 37 458 | 0 | 37 458 |
| 91803 | 2 006 | 0 | 2 006 | 8 | 0 | 8 | 0 | 0 | 0 | 2 014 | 0 | 2 014 |
| 99998 | 2 447 920 | 0 | 2 447 920 | 205 290 | 0 | 205 290 | 81 716 | 0 | 81 716 | 2 571 494 | 0 | 2 571 494 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
| 91312 | 2 342 007 | 0 | 2 342 007 | 23 110 | 0 | 23 110 | 111 151 | 0 | 111 151 | 2 430 048 | 0 | 2 430 048 |
| 91316 | 1 500 | 0 | 1 500 | 2 800 | 0 | 2 800 | 10 000 | 0 | 10 000 | 8 700 | 0 | 8 700 |
| 91317 | 37 007 | 0 | 37 007 | 55 501 | 0 | 55 501 | 83 654 | 0 | 83 654 | 65 160 | 0 | 65 160 |
| 91507 | 67 406 | 0 | 67 406 | 150 | 0 | 150 | 330 | 0 | 330 | 67 586 | 0 | 67 586 |
| 99999 | 2 129 417 | 0 | 2 129 417 | 35 319 | 0 | 35 319 | 60 423 | 0 | 60 423 | 2 154 521 | 0 | 2 154 521 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 0 | 0 | 0 | 19 270 | 16 489 | 35 759 | 14 917 | 16 489 | 31 406 | 4 353 | 0 | 4 353 |
| 93801 | 0 | 0 | 0 | 226 | 0 | 226 | 222 | 0 | 222 | 4 | 0 | 4 |
| Пассив | ||||||||||||
| 96001 | 0 | 0 | 0 | 15 780 | 15 736 | 31 516 | 15 780 | 20 093 | 35 873 | 0 | 4 357 | 4 357 |
| 96801 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000 000,0000 |
| 98010 | 0 | 0 | 181 547,0000 | 0 | 0 | 22 937,0000 | 0 | 0 | 79 337,0000 | 0 | 0 | 125 147,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 181 547,0000 | 0 | 0 | 79 337,0000 | 0 | 0 | 20 010 000,0000 | 0 | 0 | 20 112 210,0000 |
| 98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 937,0000 | 0 | 0 | 12 937,0000 |
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