Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТАТАРСТАНСКИЙ АГРАРНО-ПРОМЫШЛЕННЫЙ БАНК"
Регистрационный номер
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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 | 21 565 | 6 547 | 28 112 | 485 709 | 65 483 | 551 192 | 473 994 | 66 903 | 540 897 | 33 280 | 5 127 | 38 407 |
20208 | 3 904 | 0 | 3 904 | 5 975 | 0 | 5 975 | 7 076 | 0 | 7 076 | 2 803 | 0 | 2 803 |
20209 | 0 | 0 | 0 | 93 635 | 4 189 | 97 824 | 93 635 | 4 189 | 97 824 | 0 | 0 | 0 |
30102 | 18 815 | 0 | 18 815 | 1 391 372 | 0 | 1 391 372 | 1 362 596 | 0 | 1 362 596 | 47 591 | 0 | 47 591 |
30110 | 19 687 | 12 372 | 32 059 | 94 650 | 13 444 | 108 094 | 95 269 | 12 327 | 107 596 | 19 068 | 13 489 | 32 557 |
30114 | 0 | 8 | 8 | 0 | 11 | 11 | 0 | 19 | 19 | 0 | 0 | 0 |
30202 | 7 962 | 0 | 7 962 | 0 | 0 | 0 | 303 | 0 | 303 | 7 659 | 0 | 7 659 |
30204 | 170 | 0 | 170 | 16 | 0 | 16 | 0 | 0 | 0 | 186 | 0 | 186 |
30213 | 316 | 0 | 316 | 2 001 | 0 | 2 001 | 1 771 | 0 | 1 771 | 546 | 0 | 546 |
30221 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
30602 | 13 | 0 | 13 | 5 000 | 0 | 5 000 | 4 995 | 0 | 4 995 | 18 | 0 | 18 |
32002 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 120 000 | 0 | 120 000 | 40 000 | 0 | 40 000 |
32003 | 40 000 | 0 | 40 000 | 80 000 | 0 | 80 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
45204 | 50 000 | 0 | 50 000 | 71 000 | 0 | 71 000 | 115 850 | 0 | 115 850 | 5 150 | 0 | 5 150 |
45205 | 3 169 | 0 | 3 169 | 1 500 | 0 | 1 500 | 919 | 0 | 919 | 3 750 | 0 | 3 750 |
45206 | 637 820 | 0 | 637 820 | 24 348 | 0 | 24 348 | 144 321 | 0 | 144 321 | 517 847 | 0 | 517 847 |
45207 | 96 613 | 0 | 96 613 | 2 320 | 0 | 2 320 | 11 481 | 0 | 11 481 | 87 452 | 0 | 87 452 |
45303 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45306 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
45307 | 56 600 | 0 | 56 600 | 0 | 0 | 0 | 0 | 0 | 0 | 56 600 | 0 | 56 600 |
45403 | 0 | 0 | 0 | 18 180 | 0 | 18 180 | 18 180 | 0 | 18 180 | 0 | 0 | 0 |
45406 | 24 886 | 0 | 24 886 | 500 | 0 | 500 | 1 283 | 0 | 1 283 | 24 103 | 0 | 24 103 |
45407 | 8 417 | 0 | 8 417 | 3 360 | 0 | 3 360 | 3 515 | 0 | 3 515 | 8 262 | 0 | 8 262 |
45503 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45504 | 350 | 0 | 350 | 10 000 | 0 | 10 000 | 60 | 0 | 60 | 10 290 | 0 | 10 290 |
45505 | 18 856 | 0 | 18 856 | 70 | 0 | 70 | 10 603 | 0 | 10 603 | 8 323 | 0 | 8 323 |
45506 | 29 449 | 0 | 29 449 | 2 310 | 0 | 2 310 | 5 269 | 0 | 5 269 | 26 490 | 0 | 26 490 |
45812 | 53 969 | 0 | 53 969 | 0 | 0 | 0 | 52 015 | 0 | 52 015 | 1 954 | 0 | 1 954 |
45814 | 3 249 | 0 | 3 249 | 0 | 0 | 0 | 6 | 0 | 6 | 3 243 | 0 | 3 243 |
45815 | 3 412 | 0 | 3 412 | 10 012 | 0 | 10 012 | 10 016 | 0 | 10 016 | 3 408 | 0 | 3 408 |
45912 | 120 | 0 | 120 | 89 | 0 | 89 | 0 | 0 | 0 | 209 | 0 | 209 |
45914 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45915 | 438 | 0 | 438 | 5 | 0 | 5 | 0 | 0 | 0 | 443 | 0 | 443 |
47408 | 0 | 0 | 0 | 7 496 | 0 | 7 496 | 0 | 0 | 0 | 7 496 | 0 | 7 496 |
47423 | 1 740 | 123 | 1 863 | 168 302 | 4 623 | 172 925 | 168 047 | 4 494 | 172 541 | 1 995 | 252 | 2 247 |
47427 | 3 870 | 0 | 3 870 | 11 868 | 0 | 11 868 | 11 965 | 0 | 11 965 | 3 773 | 0 | 3 773 |
47803 | 18 674 | 0 | 18 674 | 1 771 | 0 | 1 771 | 5 537 | 0 | 5 537 | 14 908 | 0 | 14 908 |
50605 | 2 505 | 0 | 2 505 | 0 | 0 | 0 | 2 505 | 0 | 2 505 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 4 991 | 0 | 4 991 | 4 991 | 0 | 4 991 | 0 | 0 | 0 |
50621 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
51501 | 18 361 | 0 | 18 361 | 0 | 0 | 0 | 18 361 | 0 | 18 361 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 18 063 | 0 | 18 063 | 4 014 | 0 | 4 014 | 14 049 | 0 | 14 049 |
51505 | 188 390 | 0 | 188 390 | 2 633 | 0 | 2 633 | 0 | 0 | 0 | 191 023 | 0 | 191 023 |
60202 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
60302 | 131 | 0 | 131 | 271 | 0 | 271 | 282 | 0 | 282 | 120 | 0 | 120 |
60308 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
60310 | 224 | 0 | 224 | 290 | 0 | 290 | 296 | 0 | 296 | 218 | 0 | 218 |
60312 | 1 500 | 0 | 1 500 | 1 964 | 0 | 1 964 | 2 007 | 0 | 2 007 | 1 457 | 0 | 1 457 |
60323 | 848 | 0 | 848 | 12 | 0 | 12 | 9 | 0 | 9 | 851 | 0 | 851 |
60401 | 78 954 | 0 | 78 954 | 0 | 0 | 0 | 0 | 0 | 0 | 78 954 | 0 | 78 954 |
60404 | 2 601 | 0 | 2 601 | 0 | 0 | 0 | 0 | 0 | 0 | 2 601 | 0 | 2 601 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 12 | 0 | 12 | 4 | 0 | 4 | 2 | 0 | 2 | 14 | 0 | 14 |
61008 | 60 | 0 | 60 | 314 | 0 | 314 | 281 | 0 | 281 | 93 | 0 | 93 |
61009 | 1 490 | 0 | 1 490 | 106 | 0 | 106 | 119 | 0 | 119 | 1 477 | 0 | 1 477 |
61011 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 0 | 0 | 0 | 2 200 | 0 | 2 200 |
61210 | 0 | 0 | 0 | 29 871 | 0 | 29 871 | 29 871 | 0 | 29 871 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 6 152 | 0 | 6 152 | 6 152 | 0 | 6 152 | 0 | 0 | 0 |
61403 | 2 345 | 0 | 2 345 | 7 | 0 | 7 | 206 | 0 | 206 | 2 146 | 0 | 2 146 |
70606 | 152 825 | 0 | 152 825 | 32 560 | 0 | 32 560 | 52 | 0 | 52 | 185 333 | 0 | 185 333 |
70607 | 115 | 0 | 115 | 34 | 0 | 34 | 149 | 0 | 149 | 0 | 0 | 0 |
70608 | 5 389 | 0 | 5 389 | 3 343 | 0 | 3 343 | 0 | 0 | 0 | 8 732 | 0 | 8 732 |
70611 | 1 572 | 0 | 1 572 | 326 | 0 | 326 | 87 | 0 | 87 | 1 811 | 0 | 1 811 |
Пассив | ||||||||||||
10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
10701 | 35 062 | 0 | 35 062 | 0 | 0 | 0 | 0 | 0 | 0 | 35 062 | 0 | 35 062 |
10801 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
31204 | 41 500 | 0 | 41 500 | 41 500 | 0 | 41 500 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31305 | 35 000 | 0 | 35 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
32015 | 0 | 0 | 0 | 2 400 | 0 | 2 400 | 3 600 | 0 | 3 600 | 1 200 | 0 | 1 200 |
40602 | 5 688 | 0 | 5 688 | 37 977 | 0 | 37 977 | 33 786 | 0 | 33 786 | 1 497 | 0 | 1 497 |
40603 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40701 | 209 | 0 | 209 | 13 115 | 0 | 13 115 | 13 646 | 0 | 13 646 | 740 | 0 | 740 |
40702 | 136 377 | 25 | 136 402 | 1 444 054 | 1 887 | 1 445 941 | 1 420 904 | 1 888 | 1 422 792 | 113 227 | 26 | 113 253 |
40703 | 3 223 | 0 | 3 223 | 18 161 | 0 | 18 161 | 20 194 | 0 | 20 194 | 5 256 | 0 | 5 256 |
40802 | 11 671 | 0 | 11 671 | 113 861 | 0 | 113 861 | 129 104 | 0 | 129 104 | 26 914 | 0 | 26 914 |
40817 | 6 477 | 0 | 6 477 | 6 279 | 0 | 6 279 | 5 455 | 0 | 5 455 | 5 653 | 0 | 5 653 |
40905 | 713 | 0 | 713 | 7 151 | 0 | 7 151 | 7 191 | 0 | 7 191 | 753 | 0 | 753 |
40906 | 0 | 0 | 0 | 4 986 | 0 | 4 986 | 4 986 | 0 | 4 986 | 0 | 0 | 0 |
40909 | 1 | 2 087 | 2 088 | 325 | 8 540 | 8 865 | 327 | 8 361 | 8 688 | 3 | 1 908 | 1 911 |
40910 | 0 | 0 | 0 | 24 | 34 | 58 | 24 | 34 | 58 | 0 | 0 | 0 |
40911 | 233 | 0 | 233 | 23 407 | 0 | 23 407 | 23 334 | 0 | 23 334 | 160 | 0 | 160 |
40912 | 0 | 0 | 0 | 321 | 1 409 | 1 730 | 321 | 1 409 | 1 730 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 36 | 334 | 370 | 36 | 334 | 370 | 0 | 0 | 0 |
41805 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42005 | 28 000 | 0 | 28 000 | 13 000 | 0 | 13 000 | 5 000 | 0 | 5 000 | 20 000 | 0 | 20 000 |
42006 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42104 | 17 700 | 0 | 17 700 | 17 700 | 0 | 17 700 | 850 | 0 | 850 | 850 | 0 | 850 |
42105 | 168 315 | 0 | 168 315 | 103 220 | 0 | 103 220 | 32 941 | 0 | 32 941 | 98 036 | 0 | 98 036 |
42106 | 26 425 | 0 | 26 425 | 25 981 | 0 | 25 981 | 56 909 | 0 | 56 909 | 57 353 | 0 | 57 353 |
42301 | 10 852 | 845 | 11 697 | 32 432 | 864 | 33 296 | 28 039 | 266 | 28 305 | 6 459 | 247 | 6 706 |
42303 | 3 732 | 2 057 | 5 789 | 2 213 | 1 479 | 3 692 | 3 773 | 2 061 | 5 834 | 5 292 | 2 639 | 7 931 |
42304 | 119 151 | 2 662 | 121 813 | 43 982 | 1 201 | 45 183 | 20 481 | 254 | 20 735 | 95 650 | 1 715 | 97 365 |
42305 | 203 091 | 4 941 | 208 032 | 30 914 | 417 | 31 331 | 32 396 | 1 222 | 33 618 | 204 573 | 5 746 | 210 319 |
42306 | 162 641 | 6 384 | 169 025 | 3 876 | 1 360 | 5 236 | 29 506 | 1 516 | 31 022 | 188 271 | 6 540 | 194 811 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 |
42605 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
42606 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
45215 | 22 871 | 0 | 22 871 | 8 174 | 0 | 8 174 | 4 382 | 0 | 4 382 | 19 079 | 0 | 19 079 |
45315 | 1 132 | 0 | 1 132 | 0 | 0 | 0 | 480 | 0 | 480 | 1 612 | 0 | 1 612 |
45415 | 617 | 0 | 617 | 1 890 | 0 | 1 890 | 1 907 | 0 | 1 907 | 634 | 0 | 634 |
45515 | 2 274 | 0 | 2 274 | 540 | 0 | 540 | 2 419 | 0 | 2 419 | 4 153 | 0 | 4 153 |
45818 | 8 685 | 0 | 8 685 | 1 046 | 0 | 1 046 | 729 | 0 | 729 | 8 368 | 0 | 8 368 |
45918 | 532 | 0 | 532 | 0 | 0 | 0 | 25 | 0 | 25 | 557 | 0 | 557 |
47405 | 0 | 0 | 0 | 1 911 | 0 | 1 911 | 1 911 | 0 | 1 911 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 496 | 0 | 7 496 | 7 496 | 0 | 7 496 | 0 | 0 | 0 |
47411 | 10 635 | 311 | 10 946 | 3 114 | 212 | 3 326 | 5 711 | 101 | 5 812 | 13 232 | 200 | 13 432 |
47416 | 3 | 0 | 3 | 1 898 | 0 | 1 898 | 1 920 | 0 | 1 920 | 25 | 0 | 25 |
47422 | 111 | 0 | 111 | 2 640 | 1 758 | 4 398 | 2 693 | 1 761 | 4 454 | 164 | 3 | 167 |
47425 | 1 233 | 0 | 1 233 | 133 | 0 | 133 | 335 | 0 | 335 | 1 435 | 0 | 1 435 |
47426 | 5 108 | 0 | 5 108 | 1 797 | 0 | 1 797 | 3 034 | 0 | 3 034 | 6 345 | 0 | 6 345 |
47804 | 161 | 0 | 161 | 56 | 0 | 56 | 473 | 0 | 473 | 578 | 0 | 578 |
50620 | 115 | 0 | 115 | 149 | 0 | 149 | 34 | 0 | 34 | 0 | 0 | 0 |
51510 | 3 334 | 0 | 3 334 | 315 | 0 | 315 | 952 | 0 | 952 | 3 971 | 0 | 3 971 |
60206 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60301 | 957 | 0 | 957 | 1 642 | 0 | 1 642 | 1 979 | 0 | 1 979 | 1 294 | 0 | 1 294 |
60305 | 0 | 0 | 0 | 2 457 | 0 | 2 457 | 3 771 | 0 | 3 771 | 1 314 | 0 | 1 314 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 401 | 0 | 401 | 291 | 0 | 291 | 64 | 0 | 64 | 174 | 0 | 174 |
60311 | 57 | 0 | 57 | 1 424 | 0 | 1 424 | 1 429 | 0 | 1 429 | 62 | 0 | 62 |
60322 | 30 | 0 | 30 | 1 | 0 | 1 | 8 | 0 | 8 | 37 | 0 | 37 |
60324 | 1 596 | 0 | 1 596 | 1 | 0 | 1 | 102 | 0 | 102 | 1 697 | 0 | 1 697 |
60601 | 30 737 | 0 | 30 737 | 0 | 0 | 0 | 342 | 0 | 342 | 31 079 | 0 | 31 079 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61301 | 569 | 0 | 569 | 542 | 0 | 542 | 0 | 0 | 0 | 27 | 0 | 27 |
61304 | 23 | 0 | 23 | 5 | 0 | 5 | 0 | 0 | 0 | 18 | 0 | 18 |
70601 | 157 537 | 0 | 157 537 | 63 | 0 | 63 | 33 662 | 0 | 33 662 | 191 136 | 0 | 191 136 |
70602 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
70603 | 5 262 | 0 | 5 262 | 0 | 0 | 0 | 3 261 | 0 | 3 261 | 8 523 | 0 | 8 523 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 27 009 | 0 | 27 009 | 697 | 0 | 697 | 666 | 0 | 666 | 27 040 | 0 | 27 040 |
90902 | 93 227 | 0 | 93 227 | 20 461 | 0 | 20 461 | 7 639 | 0 | 7 639 | 106 049 | 0 | 106 049 |
91007 | 0 | 0 | 0 | 287 | 0 | 287 | 287 | 0 | 287 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91412 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 0 | 0 | 0 |
91414 | 325 832 | 0 | 325 832 | 317 886 | 0 | 317 886 | 78 295 | 0 | 78 295 | 565 423 | 0 | 565 423 |
91418 | 20 749 | 0 | 20 749 | 1 967 | 0 | 1 967 | 6 152 | 0 | 6 152 | 16 564 | 0 | 16 564 |
91501 | 3 946 | 0 | 3 946 | 0 | 0 | 0 | 0 | 0 | 0 | 3 946 | 0 | 3 946 |
91604 | 1 737 | 0 | 1 737 | 144 | 0 | 144 | 93 | 0 | 93 | 1 788 | 0 | 1 788 |
91704 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 |
91802 | 4 029 | 0 | 4 029 | 0 | 0 | 0 | 0 | 0 | 0 | 4 029 | 0 | 4 029 |
91803 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
99998 | 1 650 556 | 0 | 1 650 556 | 377 792 | 0 | 377 792 | 546 860 | 0 | 546 860 | 1 481 488 | 0 | 1 481 488 |
Пассив | ||||||||||||
91311 | 97 111 | 0 | 97 111 | 0 | 0 | 0 | 0 | 0 | 0 | 97 111 | 0 | 97 111 |
91312 | 1 468 168 | 0 | 1 468 168 | 525 942 | 0 | 525 942 | 347 782 | 0 | 347 782 | 1 290 008 | 0 | 1 290 008 |
91315 | 7 990 | 0 | 7 990 | 0 | 0 | 0 | 0 | 0 | 0 | 7 990 | 0 | 7 990 |
91316 | 1 550 | 0 | 1 550 | 0 | 0 | 0 | 0 | 0 | 0 | 1 550 | 0 | 1 550 |
91317 | 20 916 | 0 | 20 916 | 20 918 | 0 | 20 918 | 30 010 | 0 | 30 010 | 30 008 | 0 | 30 008 |
91507 | 54 821 | 0 | 54 821 | 0 | 0 | 0 | 0 | 0 | 0 | 54 821 | 0 | 54 821 |
99999 | 541 729 | 0 | 541 729 | 158 093 | 0 | 158 093 | 341 403 | 0 | 341 403 | 725 039 | 0 | 725 039 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 5,0000 | 0 | 0 | 7,0000 | 0 | 0 | 11,0000 |
98010 | 0 | 0 | 486 130,0000 | 0 | 0 | 15 775,0000 | 0 | 0 | 45 775,0000 | 0 | 0 | 456 130,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 30 013,0000 | 0 | 0 | 45 782,0000 | 0 | 0 | 15 780,0000 | 0 | 0 | 11,0000 |
98070 | 0 | 0 | 456 130,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 456 130,0000 |
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