Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2007 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ИНВЕСТИЦИОННЫЙ СОЮЗ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
637
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 | 127 564 | 6 103 | 133 667 | 71 344 | 2 797 | 74 141 | 108 333 | 2 482 | 110 815 | 90 575 | 6 418 | 96 993 |
20206 | 22 276 | 12 363 | 34 639 | 39 309 | 38 910 | 78 219 | 38 181 | 39 423 | 77 604 | 23 404 | 11 850 | 35 254 |
20207 | 9 096 | 2 678 | 11 774 | 193 | 658 | 851 | 657 | 262 | 919 | 8 632 | 3 074 | 11 706 |
20209 | 0 | 0 | 0 | 48 517 | 516 | 49 033 | 48 517 | 516 | 49 033 | 0 | 0 | 0 |
30102 | 32 647 | 0 | 32 647 | 906 175 | 0 | 906 175 | 876 840 | 0 | 876 840 | 61 982 | 0 | 61 982 |
30110 | 164 | 1 124 | 1 288 | 697 511 | 1 959 | 699 470 | 697 174 | 1 715 | 698 889 | 501 | 1 368 | 1 869 |
30202 | 12 672 | 0 | 12 672 | 0 | 0 | 0 | 3 847 | 0 | 3 847 | 8 825 | 0 | 8 825 |
30204 | 626 | 0 | 626 | 0 | 0 | 0 | 113 | 0 | 113 | 513 | 0 | 513 |
30213 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
30221 | 3 000 | 0 | 3 000 | 15 501 | 0 | 15 501 | 12 501 | 0 | 12 501 | 6 000 | 0 | 6 000 |
30302 | 6 098 | 0 | 6 098 | 35 662 | 130 | 35 792 | 39 851 | 130 | 39 981 | 1 909 | 0 | 1 909 |
30602 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 12 989 | 0 | 12 989 | 11 | 0 | 11 |
32002 | 20 000 | 0 | 20 000 | 525 000 | 0 | 525 000 | 545 000 | 0 | 545 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 130 000 | 0 | 130 000 | 30 000 | 0 | 30 000 |
44606 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
44607 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 400 | 0 | 3 400 |
45201 | 0 | 0 | 0 | 24 993 | 0 | 24 993 | 21 881 | 0 | 21 881 | 3 112 | 0 | 3 112 |
45204 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 0 | 0 | 0 | 2 050 | 0 | 2 050 |
45205 | 9 000 | 0 | 9 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45206 | 30 777 | 0 | 30 777 | 19 250 | 0 | 19 250 | 27 080 | 0 | 27 080 | 22 947 | 0 | 22 947 |
45207 | 12 850 | 0 | 12 850 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 14 850 | 0 | 14 850 |
45405 | 1 250 | 0 | 1 250 | 300 | 0 | 300 | 125 | 0 | 125 | 1 425 | 0 | 1 425 |
45406 | 2 200 | 0 | 2 200 | 500 | 0 | 500 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
45407 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45502 | 0 | 1 236 | 1 236 | 0 | 1 | 1 | 0 | 1 237 | 1 237 | 0 | 0 | 0 |
45503 | 2 227 | 0 | 2 227 | 910 | 0 | 910 | 780 | 0 | 780 | 2 357 | 0 | 2 357 |
45504 | 7 504 | 0 | 7 504 | 4 340 | 0 | 4 340 | 248 | 0 | 248 | 11 596 | 0 | 11 596 |
45505 | 42 714 | 0 | 42 714 | 8 790 | 0 | 8 790 | 11 400 | 0 | 11 400 | 40 104 | 0 | 40 104 |
45506 | 49 044 | 0 | 49 044 | 11 300 | 0 | 11 300 | 206 | 0 | 206 | 60 138 | 0 | 60 138 |
45507 | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 358 |
45815 | 83 | 1 236 | 1 319 | 0 | 13 | 13 | 0 | 31 | 31 | 83 | 1 218 | 1 301 |
47406 | 0 | 0 | 0 | 131 | 131 | 262 | 131 | 131 | 262 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 31 810 | 0 | 31 810 | 31 810 | 0 | 31 810 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47427 | 67 | 0 | 67 | 67 | 0 | 67 | 67 | 0 | 67 | 67 | 0 | 67 |
47502 | 2 996 | 457 | 3 453 | 1 127 | 87 | 1 214 | 871 | 16 | 887 | 3 252 | 528 | 3 780 |
50606 | 0 | 0 | 0 | 12 997 | 0 | 12 997 | 37 | 0 | 37 | 12 960 | 0 | 12 960 |
50610 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
50806 | 3 860 | 0 | 3 860 | 0 | 0 | 0 | 3 860 | 0 | 3 860 | 0 | 0 | 0 |
50905 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
51401 | 0 | 0 | 0 | 9 394 | 0 | 9 394 | 9 394 | 0 | 9 394 | 0 | 0 | 0 |
51404 | 14 613 | 0 | 14 613 | 0 | 0 | 0 | 0 | 0 | 0 | 14 613 | 0 | 14 613 |
51405 | 85 253 | 0 | 85 253 | 0 | 0 | 0 | 9 394 | 0 | 9 394 | 75 859 | 0 | 75 859 |
51406 | 14 016 | 0 | 14 016 | 0 | 0 | 0 | 0 | 0 | 0 | 14 016 | 0 | 14 016 |
51501 | 0 | 0 | 0 | 4 885 | 0 | 4 885 | 4 885 | 0 | 4 885 | 0 | 0 | 0 |
51504 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
51505 | 65 921 | 0 | 65 921 | 18 135 | 0 | 18 135 | 16 678 | 0 | 16 678 | 67 378 | 0 | 67 378 |
51506 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
52502 | 4 210 | 0 | 4 210 | 103 | 0 | 103 | 40 | 0 | 40 | 4 273 | 0 | 4 273 |
60302 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60304 | 14 | 0 | 14 | 34 | 0 | 34 | 29 | 0 | 29 | 19 | 0 | 19 |
60306 | 0 | 0 | 0 | 1 108 | 0 | 1 108 | 1 108 | 0 | 1 108 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 1 807 | 0 | 1 807 | 1 807 | 0 | 1 807 | 0 | 0 | 0 |
60310 | 6 | 0 | 6 | 79 | 0 | 79 | 81 | 0 | 81 | 4 | 0 | 4 |
60312 | 3 388 | 0 | 3 388 | 17 745 | 0 | 17 745 | 804 | 0 | 804 | 20 329 | 0 | 20 329 |
60401 | 1 447 | 0 | 1 447 | 17 | 0 | 17 | 0 | 0 | 0 | 1 464 | 0 | 1 464 |
60701 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 34 | 0 | 34 | 0 | 0 | 0 | 34 | 0 | 34 |
61008 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61009 | 1 | 0 | 1 | 32 | 0 | 32 | 32 | 0 | 32 | 1 | 0 | 1 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61403 | 123 | 0 | 123 | 2 | 0 | 2 | 20 | 0 | 20 | 105 | 0 | 105 |
61406 | 939 | 0 | 939 | 828 | 0 | 828 | 0 | 0 | 0 | 1 767 | 0 | 1 767 |
70201 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70202 | 2 023 | 0 | 2 023 | 639 | 0 | 639 | 0 | 0 | 0 | 2 662 | 0 | 2 662 |
70203 | 364 | 0 | 364 | 236 | 0 | 236 | 0 | 0 | 0 | 600 | 0 | 600 |
70204 | 2 | 0 | 2 | 66 | 0 | 66 | 0 | 0 | 0 | 68 | 0 | 68 |
70206 | 2 659 | 0 | 2 659 | 2 707 | 0 | 2 707 | 0 | 0 | 0 | 5 366 | 0 | 5 366 |
70208 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
70209 | 2 609 | 0 | 2 609 | 1 005 | 0 | 1 005 | 1 | 0 | 1 | 3 613 | 0 | 3 613 |
70501 | 902 | 0 | 902 | 81 | 0 | 81 | 0 | 0 | 0 | 983 | 0 | 983 |
Пассив | ||||||||||||
10208 | 50 146 | 0 | 50 146 | 0 | 0 | 0 | 0 | 0 | 0 | 50 146 | 0 | 50 146 |
10701 | 11 403 | 0 | 11 403 | 0 | 0 | 0 | 0 | 0 | 0 | 11 403 | 0 | 11 403 |
10702 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
10703 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
10704 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30109 | 11 201 | 0 | 11 201 | 19 993 | 0 | 19 993 | 15 343 | 0 | 15 343 | 6 551 | 0 | 6 551 |
30220 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
30301 | 6 098 | 0 | 6 098 | 66 434 | 131 | 66 565 | 62 245 | 131 | 62 376 | 1 909 | 0 | 1 909 |
31301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 950 | 0 | 1 950 | 1 950 | 0 | 1 950 |
40502 | 741 | 0 | 741 | 5 186 | 1 945 | 7 131 | 5 022 | 1 945 | 6 967 | 577 | 0 | 577 |
40602 | 187 | 0 | 187 | 548 | 0 | 548 | 526 | 0 | 526 | 165 | 0 | 165 |
40701 | 0 | 0 | 0 | 34 920 | 0 | 34 920 | 38 347 | 0 | 38 347 | 3 427 | 0 | 3 427 |
40702 | 345 909 | 0 | 345 909 | 801 462 | 0 | 801 462 | 823 228 | 0 | 823 228 | 367 675 | 0 | 367 675 |
40703 | 2 347 | 0 | 2 347 | 12 142 | 0 | 12 142 | 9 978 | 0 | 9 978 | 183 | 0 | 183 |
40802 | 655 | 0 | 655 | 11 000 | 130 | 11 130 | 11 193 | 130 | 11 323 | 848 | 0 | 848 |
40807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 24 890 | 251 | 25 141 | 71 995 | 1 330 | 73 325 | 61 381 | 1 333 | 62 714 | 14 276 | 254 | 14 530 |
40820 | 222 | 0 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 |
41804 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42205 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
42206 | 7 860 | 0 | 7 860 | 7 860 | 0 | 7 860 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 6 700 | 8 968 | 15 668 | 2 755 | 468 | 3 223 | 3 890 | 362 | 4 252 | 7 835 | 8 862 | 16 697 |
42303 | 815 | 0 | 815 | 815 | 0 | 815 | 2 846 | 0 | 2 846 | 2 846 | 0 | 2 846 |
42304 | 5 622 | 0 | 5 622 | 432 | 0 | 432 | 1 546 | 0 | 1 546 | 6 736 | 0 | 6 736 |
42305 | 9 164 | 3 220 | 12 384 | 170 | 81 | 251 | 1 517 | 32 | 1 549 | 10 511 | 3 171 | 13 682 |
42306 | 24 051 | 7 975 | 32 026 | 231 | 199 | 430 | 1 994 | 79 | 2 073 | 25 814 | 7 855 | 33 669 |
42307 | 785 | 87 | 872 | 0 | 3 | 3 | 200 | 1 | 201 | 985 | 85 | 1 070 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 |
42312 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 98 | 0 | 98 | 0 | 0 | 0 | 7 | 0 | 7 | 105 | 0 | 105 |
42314 | 70 | 0 | 70 | 7 | 0 | 7 | 7 | 0 | 7 | 70 | 0 | 70 |
42315 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
42601 | 0 | 174 | 174 | 0 | 4 | 4 | 0 | 2 | 2 | 0 | 172 | 172 |
42606 | 1 475 | 0 | 1 475 | 0 | 0 | 0 | 0 | 0 | 0 | 1 475 | 0 | 1 475 |
43805 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
44615 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 |
45215 | 179 | 0 | 179 | 170 | 0 | 170 | 30 | 0 | 30 | 39 | 0 | 39 |
45415 | 20 | 0 | 20 | 0 | 0 | 0 | 5 | 0 | 5 | 25 | 0 | 25 |
45515 | 869 | 0 | 869 | 216 | 0 | 216 | 172 | 0 | 172 | 825 | 0 | 825 |
45818 | 1 319 | 0 | 1 319 | 18 | 0 | 18 | 0 | 0 | 0 | 1 301 | 0 | 1 301 |
47405 | 0 | 0 | 0 | 2 202 | 2 071 | 4 273 | 2 202 | 2 071 | 4 273 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 30 222 | 1 587 | 31 809 | 30 222 | 1 587 | 31 809 | 0 | 0 | 0 |
47411 | 1 345 | 457 | 1 802 | 232 | 16 | 248 | 400 | 87 | 487 | 1 513 | 528 | 2 041 |
47416 | 0 | 0 | 0 | 2 945 | 0 | 2 945 | 2 961 | 0 | 2 961 | 16 | 0 | 16 |
47425 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47426 | 1 651 | 0 | 1 651 | 638 | 0 | 638 | 727 | 0 | 727 | 1 740 | 0 | 1 740 |
47501 | 67 | 0 | 67 | 67 | 0 | 67 | 67 | 0 | 67 | 67 | 0 | 67 |
50609 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
51510 | 129 | 0 | 129 | 11 | 0 | 11 | 0 | 0 | 0 | 118 | 0 | 118 |
52301 | 6 221 | 0 | 6 221 | 800 | 0 | 800 | 2 080 | 0 | 2 080 | 7 501 | 0 | 7 501 |
52304 | 5 304 | 0 | 5 304 | 2 040 | 0 | 2 040 | 15 000 | 0 | 15 000 | 18 264 | 0 | 18 264 |
52305 | 30 363 | 0 | 30 363 | 0 | 0 | 0 | 0 | 0 | 0 | 30 363 | 0 | 30 363 |
52306 | 31 604 | 0 | 31 604 | 0 | 0 | 0 | 0 | 0 | 0 | 31 604 | 0 | 31 604 |
52501 | 230 | 0 | 230 | 0 | 0 | 0 | 65 | 0 | 65 | 295 | 0 | 295 |
60301 | 6 | 0 | 6 | 385 | 0 | 385 | 386 | 0 | 386 | 7 | 0 | 7 |
60303 | 0 | 0 | 0 | 526 | 0 | 526 | 526 | 0 | 526 | 0 | 0 | 0 |
60305 | 3 | 0 | 3 | 2 206 | 0 | 2 206 | 2 206 | 0 | 2 206 | 3 | 0 | 3 |
60309 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60601 | 803 | 0 | 803 | 1 | 0 | 1 | 23 | 0 | 23 | 825 | 0 | 825 |
61203 | 0 | 0 | 0 | 4 246 | 0 | 4 246 | 4 246 | 0 | 4 246 | 0 | 0 | 0 |
61304 | 79 | 0 | 79 | 36 | 0 | 36 | 38 | 0 | 38 | 81 | 0 | 81 |
61306 | 2 168 | 0 | 2 168 | 0 | 0 | 0 | 2 549 | 0 | 2 549 | 4 717 | 0 | 4 717 |
70101 | 2 468 | 0 | 2 468 | 0 | 0 | 0 | 2 477 | 0 | 2 477 | 4 945 | 0 | 4 945 |
70102 | 1 875 | 0 | 1 875 | 0 | 0 | 0 | 1 551 | 0 | 1 551 | 3 426 | 0 | 3 426 |
70107 | 1 392 | 0 | 1 392 | 0 | 0 | 0 | 1 115 | 0 | 1 115 | 2 507 | 0 | 2 507 |
70301 | 4 941 | 0 | 4 941 | 0 | 0 | 0 | 0 | 0 | 0 | 4 941 | 0 | 4 941 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 2 840 | 0 | 2 840 | 2 840 | 0 | 2 840 | 0 | 0 | 0 |
90803 | 15 180 | 0 | 15 180 | 0 | 0 | 0 | 0 | 0 | 0 | 15 180 | 0 | 15 180 |
90901 | 792 | 0 | 792 | 296 | 0 | 296 | 292 | 0 | 292 | 796 | 0 | 796 |
90902 | 790 | 0 | 790 | 9 | 0 | 9 | 29 | 0 | 29 | 770 | 0 | 770 |
91104 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 10 | 10 | 0 | 10 | 10 |
91303 | 55 091 | 0 | 55 091 | 0 | 0 | 0 | 0 | 0 | 0 | 55 091 | 0 | 55 091 |
91305 | 66 878 | 1 261 | 68 139 | 30 974 | 1 | 30 975 | 7 717 | 1 262 | 8 979 | 90 135 | 0 | 90 135 |
91307 | 109 115 | 1 484 | 110 599 | 33 513 | 14 | 33 527 | 55 019 | 37 | 55 056 | 87 609 | 1 461 | 89 070 |
91406 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 1 950 | 0 | 1 950 | 50 | 0 | 50 |
91503 | 55 466 | 0 | 55 466 | 3 285 | 0 | 3 285 | 60 | 0 | 60 | 58 691 | 0 | 58 691 |
91604 | 0 | 17 | 17 | 16 | 0 | 16 | 0 | 1 | 1 | 16 | 16 | 32 |
99998 | 44 931 | 0 | 44 931 | 27 881 | 0 | 27 881 | 51 819 | 0 | 51 819 | 20 993 | 0 | 20 993 |
Пассив | ||||||||||||
91302 | 1 200 | 0 | 1 200 | 800 | 0 | 800 | 1 000 | 0 | 1 000 | 1 400 | 0 | 1 400 |
91309 | 7 000 | 0 | 7 000 | 26 993 | 0 | 26 993 | 26 881 | 0 | 26 881 | 6 888 | 0 | 6 888 |
91401 | 24 026 | 0 | 24 026 | 24 026 | 0 | 24 026 | 0 | 0 | 0 | 0 | 0 | 0 |
91404 | 12 705 | 0 | 12 705 | 0 | 0 | 0 | 0 | 0 | 0 | 12 705 | 0 | 12 705 |
99999 | 308 074 | 0 | 308 074 | 69 206 | 0 | 69 206 | 70 957 | 0 | 70 957 | 309 825 | 0 | 309 825 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93701 | 0 | 0 | 0 | 4 246 | 0 | 4 246 | 4 246 | 0 | 4 246 | 0 | 0 | 0 |
93705 | 4 246 | 0 | 4 246 | 0 | 0 | 0 | 4 246 | 0 | 4 246 | 0 | 0 | 0 |
Пассив | ||||||||||||
96701 | 0 | 0 | 0 | 4 246 | 0 | 4 246 | 4 246 | 0 | 4 246 | 0 | 0 | 0 |
96705 | 4 246 | 0 | 4 246 | 4 246 | 0 | 4 246 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 125,0000 | 0 | 0 | 36,0000 | 0 | 0 | 30,0000 | 0 | 0 | 131,0000 |
98010 | 0 | 0 | 215 007,0000 | 0 | 0 | 9,0000 | 0 | 0 | 215 004,0000 | 0 | 0 | 12,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 978 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 978 300,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 215 070,0000 | 0 | 0 | 215 070,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 215 124,0000 | 0 | 0 | 215 029,0000 | 0 | 0 | 978 336,0000 | 0 | 0 | 978 431,0000 |
98070 | 0 | 0 | 8,0000 | 0 | 0 | 5,0000 | 0 | 0 | 9,0000 | 0 | 0 | 12,0000 |
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