Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 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 | 51 284 | 8 796 | 60 080 | 178 530 | 32 102 | 210 632 | 183 045 | 31 500 | 214 545 | 46 769 | 9 398 | 56 167 |
20206 | 26 889 | 13 971 | 40 860 | 68 064 | 68 401 | 136 465 | 69 114 | 69 294 | 138 408 | 25 839 | 13 078 | 38 917 |
20207 | 26 038 | 27 681 | 53 719 | 60 156 | 57 818 | 117 974 | 58 114 | 60 866 | 118 980 | 28 080 | 24 633 | 52 713 |
20209 | 0 | 0 | 0 | 96 900 | 12 813 | 109 713 | 96 900 | 12 813 | 109 713 | 0 | 0 | 0 |
30102 | 80 809 | 0 | 80 809 | 3 163 733 | 0 | 3 163 733 | 3 214 703 | 0 | 3 214 703 | 29 839 | 0 | 29 839 |
30110 | 1 | 3 225 | 3 226 | 3 940 | 24 336 | 28 276 | 3 902 | 21 694 | 25 596 | 39 | 5 867 | 5 906 |
30202 | 4 494 | 0 | 4 494 | 6 546 | 0 | 6 546 | 0 | 0 | 0 | 11 040 | 0 | 11 040 |
30204 | 1 431 | 0 | 1 431 | 2 292 | 0 | 2 292 | 0 | 0 | 0 | 3 723 | 0 | 3 723 |
30221 | 0 | 0 | 0 | 1 083 | 0 | 1 083 | 1 083 | 0 | 1 083 | 0 | 0 | 0 |
30302 | 20 361 | 0 | 20 361 | 5 084 | 0 | 5 084 | 4 137 | 0 | 4 137 | 21 308 | 0 | 21 308 |
30306 | 1 932 | 850 | 2 782 | 0 | 31 | 31 | 98 | 34 | 132 | 1 834 | 847 | 2 681 |
32002 | 10 000 | 0 | 10 000 | 465 000 | 0 | 465 000 | 475 000 | 0 | 475 000 | 0 | 0 | 0 |
32003 | 5 000 | 0 | 5 000 | 170 000 | 0 | 170 000 | 100 000 | 0 | 100 000 | 75 000 | 0 | 75 000 |
44606 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 600 | 0 | 600 | 900 | 0 | 900 |
45201 | 0 | 0 | 0 | 18 881 | 0 | 18 881 | 17 911 | 0 | 17 911 | 970 | 0 | 970 |
45203 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 13 500 | 0 | 13 500 | 0 | 0 | 0 |
45204 | 256 164 | 0 | 256 164 | 75 215 | 0 | 75 215 | 230 687 | 0 | 230 687 | 100 692 | 0 | 100 692 |
45205 | 61 816 | 0 | 61 816 | 81 200 | 0 | 81 200 | 42 650 | 0 | 42 650 | 100 366 | 0 | 100 366 |
45206 | 80 323 | 0 | 80 323 | 77 106 | 0 | 77 106 | 42 180 | 0 | 42 180 | 115 249 | 0 | 115 249 |
45207 | 154 225 | 0 | 154 225 | 350 | 0 | 350 | 104 700 | 0 | 104 700 | 49 875 | 0 | 49 875 |
45208 | 6 840 | 0 | 6 840 | 735 | 0 | 735 | 0 | 0 | 0 | 7 575 | 0 | 7 575 |
45405 | 403 | 0 | 403 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 403 |
45406 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
45407 | 9 329 | 0 | 9 329 | 0 | 0 | 0 | 147 | 0 | 147 | 9 182 | 0 | 9 182 |
45503 | 1 535 | 0 | 1 535 | 3 750 | 0 | 3 750 | 1 535 | 0 | 1 535 | 3 750 | 0 | 3 750 |
45504 | 4 577 | 9 358 | 13 935 | 1 700 | 157 | 1 857 | 880 | 459 | 1 339 | 5 397 | 9 056 | 14 453 |
45505 | 106 793 | 0 | 106 793 | 865 | 4 533 | 5 398 | 4 054 | 5 | 4 059 | 103 604 | 4 528 | 108 132 |
45506 | 104 350 | 15 706 | 120 056 | 5 290 | 262 | 5 552 | 1 534 | 8 648 | 10 182 | 108 106 | 7 320 | 115 426 |
45507 | 20 515 | 5 683 | 26 198 | 0 | 223 | 223 | 755 | 248 | 1 003 | 19 760 | 5 658 | 25 418 |
45704 | 1 150 | 0 | 1 150 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 | 0 | 1 150 |
45814 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 116 | 0 | 116 | 1 884 | 0 | 1 884 |
45815 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45912 | 1 726 | 0 | 1 726 | 287 | 0 | 287 | 441 | 0 | 441 | 1 572 | 0 | 1 572 |
45914 | 0 | 0 | 0 | 79 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 79 |
45915 | 637 | 0 | 637 | 289 | 0 | 289 | 161 | 0 | 161 | 765 | 0 | 765 |
47404 | 878 | 1 868 | 2 746 | 21 662 | 19 777 | 41 439 | 21 629 | 19 727 | 41 356 | 911 | 1 918 | 2 829 |
47408 | 23 | 0 | 23 | 719 970 | 720 236 | 1 440 206 | 719 993 | 720 236 | 1 440 229 | 0 | 0 | 0 |
47423 | 1 142 | 182 | 1 324 | 11 131 | 2 063 | 13 194 | 11 203 | 1 857 | 13 060 | 1 070 | 388 | 1 458 |
47427 | 335 | 0 | 335 | 1 112 | 0 | 1 112 | 1 431 | 0 | 1 431 | 16 | 0 | 16 |
51405 | 0 | 40 646 | 40 646 | 0 | 2 714 | 2 714 | 0 | 1 072 | 1 072 | 0 | 42 288 | 42 288 |
51501 | 0 | 0 | 0 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 |
51505 | 84 523 | 0 | 84 523 | 23 035 | 0 | 23 035 | 60 167 | 0 | 60 167 | 47 391 | 0 | 47 391 |
60302 | 29 | 0 | 29 | 49 | 0 | 49 | 75 | 0 | 75 | 3 | 0 | 3 |
60306 | 0 | 0 | 0 | 1 640 | 0 | 1 640 | 1 640 | 0 | 1 640 | 0 | 0 | 0 |
60308 | 55 | 0 | 55 | 2 484 | 0 | 2 484 | 2 539 | 0 | 2 539 | 0 | 0 | 0 |
60310 | 85 | 0 | 85 | 191 | 0 | 191 | 6 | 0 | 6 | 270 | 0 | 270 |
60312 | 1 289 | 0 | 1 289 | 4 227 | 0 | 4 227 | 4 861 | 0 | 4 861 | 655 | 0 | 655 |
60401 | 91 385 | 0 | 91 385 | 178 | 0 | 178 | 131 | 0 | 131 | 91 432 | 0 | 91 432 |
60701 | 0 | 0 | 0 | 309 | 0 | 309 | 309 | 0 | 309 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
61009 | 1 | 0 | 1 | 127 | 0 | 127 | 127 | 0 | 127 | 1 | 0 | 1 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61210 | 0 | 0 | 0 | 60 578 | 0 | 60 578 | 60 578 | 0 | 60 578 | 0 | 0 | 0 |
61403 | 1 926 | 0 | 1 926 | 440 | 0 | 440 | 450 | 0 | 450 | 1 916 | 0 | 1 916 |
70606 | 522 222 | 0 | 522 222 | 104 374 | 0 | 104 374 | 720 | 0 | 720 | 625 876 | 0 | 625 876 |
70608 | 96 007 | 0 | 96 007 | 10 189 | 0 | 10 189 | 0 | 0 | 0 | 106 196 | 0 | 106 196 |
70611 | 1 125 | 0 | 1 125 | 378 | 0 | 378 | 0 | 0 | 0 | 1 503 | 0 | 1 503 |
Пассив | ||||||||||||
10208 | 365 000 | 0 | 365 000 | 0 | 0 | 0 | 0 | 0 | 0 | 365 000 | 0 | 365 000 |
10701 | 15 314 | 0 | 15 314 | 0 | 0 | 0 | 0 | 0 | 0 | 15 314 | 0 | 15 314 |
10801 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
30109 | 21 112 | 0 | 21 112 | 21 078 | 0 | 21 078 | 20 423 | 0 | 20 423 | 20 457 | 0 | 20 457 |
30301 | 20 361 | 0 | 20 361 | 5 317 | 1 643 | 6 960 | 6 264 | 1 643 | 7 907 | 21 308 | 0 | 21 308 |
30305 | 1 932 | 850 | 2 782 | 98 | 33 | 131 | 0 | 30 | 30 | 1 834 | 847 | 2 681 |
31301 | 2 073 | 0 | 2 073 | 1 000 | 0 | 1 000 | 2 902 | 0 | 2 902 | 3 975 | 0 | 3 975 |
31302 | 50 000 | 0 | 50 000 | 513 000 | 0 | 513 000 | 463 000 | 0 | 463 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 173 000 | 0 | 173 000 | 173 000 | 0 | 173 000 | 0 | 0 | 0 |
32015 | 150 | 0 | 150 | 14 950 | 0 | 14 950 | 16 950 | 0 | 16 950 | 2 150 | 0 | 2 150 |
40502 | 364 | 0 | 364 | 1 868 | 0 | 1 868 | 1 827 | 0 | 1 827 | 323 | 0 | 323 |
40602 | 8 437 | 0 | 8 437 | 21 557 | 0 | 21 557 | 13 120 | 0 | 13 120 | 0 | 0 | 0 |
40701 | 2 727 | 0 | 2 727 | 28 621 | 0 | 28 621 | 25 933 | 0 | 25 933 | 39 | 0 | 39 |
40702 | 357 397 | 57 | 357 454 | 2 563 766 | 12 874 | 2 576 640 | 2 445 712 | 12 894 | 2 458 606 | 239 343 | 77 | 239 420 |
40703 | 4 476 | 0 | 4 476 | 23 967 | 0 | 23 967 | 24 121 | 0 | 24 121 | 4 630 | 0 | 4 630 |
40802 | 2 322 | 0 | 2 322 | 16 666 | 343 | 17 009 | 16 767 | 343 | 17 110 | 2 423 | 0 | 2 423 |
40807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 20 612 | 22 432 | 43 044 | 61 157 | 31 906 | 93 063 | 51 142 | 22 189 | 73 331 | 10 597 | 12 715 | 23 312 |
40820 | 242 | 67 | 309 | 19 | 113 | 132 | 19 | 119 | 138 | 242 | 73 | 315 |
40905 | 28 | 0 | 28 | 47 | 0 | 47 | 47 | 0 | 47 | 28 | 0 | 28 |
40909 | 3 | 153 | 156 | 0 | 7 | 7 | 0 | 2 | 2 | 3 | 148 | 151 |
40910 | 3 | 0 | 3 | 10 | 0 | 10 | 10 | 0 | 10 | 3 | 0 | 3 |
40911 | 0 | 0 | 0 | 1 841 | 0 | 1 841 | 1 841 | 0 | 1 841 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 287 | 581 | 868 | 287 | 581 | 868 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 358 | 1 250 | 2 608 | 1 358 | 1 250 | 2 608 | 0 | 0 | 0 |
42001 | 3 271 | 0 | 3 271 | 0 | 0 | 0 | 0 | 0 | 0 | 3 271 | 0 | 3 271 |
42101 | 0 | 18 | 18 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 18 | 18 |
42103 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 37 643 | 0 | 37 643 | 0 | 0 | 0 | 0 | 0 | 0 | 37 643 | 0 | 37 643 |
42106 | 50 000 | 38 186 | 88 186 | 0 | 1 007 | 1 007 | 0 | 2 290 | 2 290 | 50 000 | 39 469 | 89 469 |
42301 | 874 | 100 | 974 | 1 882 | 5 | 1 887 | 1 825 | 4 | 1 829 | 817 | 99 | 916 |
42303 | 4 737 | 478 | 5 215 | 4 253 | 42 | 4 295 | 802 | 711 | 1 513 | 1 286 | 1 147 | 2 433 |
42304 | 2 570 | 0 | 2 570 | 236 | 3 | 239 | 5 107 | 53 | 5 160 | 7 441 | 50 | 7 491 |
42305 | 47 669 | 41 248 | 88 917 | 31 308 | 9 541 | 40 849 | 9 752 | 1 567 | 11 319 | 26 113 | 33 274 | 59 387 |
42306 | 45 892 | 34 468 | 80 360 | 4 648 | 2 878 | 7 526 | 12 656 | 6 387 | 19 043 | 53 900 | 37 977 | 91 877 |
42309 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
42310 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 8 | 0 | 8 |
42311 | 9 | 0 | 9 | 7 | 0 | 7 | 7 | 0 | 7 | 9 | 0 | 9 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 5 | 0 | 5 | 7 | 0 | 7 |
42313 | 14 | 0 | 14 | 5 | 0 | 5 | 5 | 0 | 5 | 14 | 0 | 14 |
42314 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
42315 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42605 | 0 | 1 248 | 1 248 | 0 | 70 | 70 | 0 | 29 | 29 | 0 | 1 207 | 1 207 |
45215 | 60 727 | 0 | 60 727 | 78 786 | 0 | 78 786 | 52 611 | 0 | 52 611 | 34 552 | 0 | 34 552 |
45415 | 173 | 0 | 173 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 13 953 | 0 | 13 953 | 3 034 | 0 | 3 034 | 5 131 | 0 | 5 131 | 16 050 | 0 | 16 050 |
45818 | 2 600 | 0 | 2 600 | 1 316 | 0 | 1 316 | 0 | 0 | 0 | 1 284 | 0 | 1 284 |
45918 | 613 | 0 | 613 | 171 | 0 | 171 | 190 | 0 | 190 | 632 | 0 | 632 |
47405 | 0 | 0 | 0 | 14 155 | 0 | 14 155 | 14 155 | 0 | 14 155 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 777 030 | 663 750 | 1 440 780 | 777 030 | 663 750 | 1 440 780 | 0 | 0 | 0 |
47411 | 3 585 | 1 198 | 4 783 | 1 464 | 532 | 1 996 | 836 | 466 | 1 302 | 2 957 | 1 132 | 4 089 |
47416 | 14 928 | 0 | 14 928 | 19 111 | 0 | 19 111 | 4 615 | 0 | 4 615 | 432 | 0 | 432 |
47422 | 3 | 0 | 3 | 2 168 | 1 831 | 3 999 | 2 168 | 1 831 | 3 999 | 3 | 0 | 3 |
47425 | 2 116 | 0 | 2 116 | 2 856 | 0 | 2 856 | 4 943 | 0 | 4 943 | 4 203 | 0 | 4 203 |
47426 | 1 031 | 282 | 1 313 | 1 094 | 282 | 1 376 | 877 | 302 | 1 179 | 814 | 302 | 1 116 |
51510 | 1 018 | 0 | 1 018 | 3 709 | 0 | 3 709 | 5 305 | 0 | 5 305 | 2 614 | 0 | 2 614 |
52301 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52305 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 26 360 | 0 | 26 360 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 34 360 | 0 | 34 360 |
52501 | 1 847 | 0 | 1 847 | 0 | 0 | 0 | 163 | 0 | 163 | 2 010 | 0 | 2 010 |
60301 | 134 | 0 | 134 | 2 564 | 0 | 2 564 | 2 431 | 0 | 2 431 | 1 | 0 | 1 |
60305 | 1 | 0 | 1 | 4 060 | 0 | 4 060 | 4 071 | 0 | 4 071 | 12 | 0 | 12 |
60309 | 49 | 0 | 49 | 49 | 0 | 49 | 110 | 0 | 110 | 110 | 0 | 110 |
60311 | 3 846 | 0 | 3 846 | 659 | 0 | 659 | 4 769 | 0 | 4 769 | 7 956 | 0 | 7 956 |
60322 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
60324 | 38 | 0 | 38 | 30 | 0 | 30 | 0 | 0 | 0 | 8 | 0 | 8 |
60601 | 12 254 | 0 | 12 254 | 1 | 0 | 1 | 452 | 0 | 452 | 12 705 | 0 | 12 705 |
61304 | 120 | 0 | 120 | 35 | 0 | 35 | 168 | 0 | 168 | 253 | 0 | 253 |
70601 | 525 461 | 0 | 525 461 | 27 | 0 | 27 | 126 652 | 0 | 126 652 | 652 086 | 0 | 652 086 |
70603 | 96 471 | 0 | 96 471 | 0 | 0 | 0 | 9 979 | 0 | 9 979 | 106 450 | 0 | 106 450 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 66 888 | 0 | 66 888 | 446 | 0 | 446 | 14 134 | 0 | 14 134 | 53 200 | 0 | 53 200 |
90902 | 30 639 | 0 | 30 639 | 198 | 0 | 198 | 5 480 | 0 | 5 480 | 25 357 | 0 | 25 357 |
91411 | 0 | 34 511 | 34 511 | 0 | 2 070 | 2 070 | 0 | 911 | 911 | 0 | 35 670 | 35 670 |
91414 | 330 533 | 28 326 | 358 859 | 67 412 | 5 907 | 73 319 | 32 029 | 11 103 | 43 132 | 365 916 | 23 130 | 389 046 |
91417 | 2 927 | 0 | 2 927 | 1 000 | 0 | 1 000 | 2 902 | 0 | 2 902 | 1 025 | 0 | 1 025 |
91502 | 0 | 0 | 0 | 19 627 | 0 | 19 627 | 0 | 0 | 0 | 19 627 | 0 | 19 627 |
91604 | 116 | 0 | 116 | 107 | 0 | 107 | 214 | 0 | 214 | 9 | 0 | 9 |
99998 | 1 063 223 | 0 | 1 063 223 | 316 517 | 0 | 316 517 | 506 315 | 0 | 506 315 | 873 425 | 0 | 873 425 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 546 | 0 | 6 546 | 6 546 | 0 | 6 546 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 292 | 0 | 2 292 | 2 292 | 0 | 2 292 | 0 | 0 | 0 |
91311 | 76 100 | 0 | 76 100 | 0 | 0 | 0 | 0 | 0 | 0 | 76 100 | 0 | 76 100 |
91312 | 873 774 | 0 | 873 774 | 453 902 | 0 | 453 902 | 261 121 | 0 | 261 121 | 680 993 | 0 | 680 993 |
91315 | 11 138 | 0 | 11 138 | 3 700 | 0 | 3 700 | 1 172 | 0 | 1 172 | 8 610 | 0 | 8 610 |
91316 | 12 624 | 0 | 12 624 | 17 131 | 0 | 17 131 | 15 200 | 0 | 15 200 | 10 693 | 0 | 10 693 |
91317 | 5 000 | 0 | 5 000 | 18 880 | 0 | 18 880 | 24 910 | 0 | 24 910 | 11 030 | 0 | 11 030 |
91507 | 84 449 | 0 | 84 449 | 3 864 | 0 | 3 864 | 5 276 | 0 | 5 276 | 85 861 | 0 | 85 861 |
91508 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
99999 | 493 941 | 0 | 493 941 | 66 773 | 0 | 66 773 | 96 767 | 0 | 96 767 | 523 935 | 0 | 523 935 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 43 350 | 43 350 | 2 366 | 669 462 | 671 828 | 1 181 | 693 358 | 694 539 | 1 185 | 19 454 | 20 639 |
93801 | 8 | 0 | 8 | 2 342 | 0 | 2 342 | 2 331 | 0 | 2 331 | 19 | 0 | 19 |
Пассив | ||||||||||||
96001 | 43 353 | 0 | 43 353 | 692 542 | 1 179 | 693 721 | 668 663 | 2 363 | 671 026 | 19 474 | 1 184 | 20 658 |
96801 | 5 | 0 | 5 | 2 331 | 0 | 2 331 | 2 326 | 0 | 2 326 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 68,0000 | 0 | 0 | 27,0000 | 0 | 0 | 27,0000 | 0 | 0 | 68,0000 |
98010 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 4,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 46,0000 | 0 | 0 | 46,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 68,0000 | 0 | 0 | 27,0000 | 0 | 0 | 19,0000 | 0 | 0 | 60,0000 |
98070 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
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