Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТАТАРСТАНСКИЙ АГРАРНО-ПРОМЫШЛЕННЫЙ БАНК"
Регистрационный номер
728
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 | 27 159 | 7 325 | 34 484 | 502 670 | 61 120 | 563 790 | 499 506 | 60 515 | 560 021 | 30 323 | 7 930 | 38 253 |
20208 | 2 533 | 0 | 2 533 | 7 100 | 0 | 7 100 | 6 521 | 0 | 6 521 | 3 112 | 0 | 3 112 |
20209 | 1 000 | 0 | 1 000 | 77 857 | 2 632 | 80 489 | 77 857 | 2 632 | 80 489 | 1 000 | 0 | 1 000 |
30102 | 60 952 | 0 | 60 952 | 1 736 185 | 0 | 1 736 185 | 1 773 310 | 0 | 1 773 310 | 23 827 | 0 | 23 827 |
30110 | 1 878 | 4 988 | 6 866 | 7 915 | 18 822 | 26 737 | 8 329 | 21 296 | 29 625 | 1 464 | 2 514 | 3 978 |
30202 | 7 883 | 0 | 7 883 | 194 | 0 | 194 | 0 | 0 | 0 | 8 077 | 0 | 8 077 |
30204 | 126 | 0 | 126 | 0 | 0 | 0 | 5 | 0 | 5 | 121 | 0 | 121 |
30210 | 0 | 0 | 0 | 2 700 | 0 | 2 700 | 2 700 | 0 | 2 700 | 0 | 0 | 0 |
30213 | 424 | 0 | 424 | 1 501 | 0 | 1 501 | 1 611 | 0 | 1 611 | 314 | 0 | 314 |
30602 | 16 754 | 0 | 16 754 | 20 242 | 0 | 20 242 | 27 569 | 0 | 27 569 | 9 427 | 0 | 9 427 |
32002 | 170 000 | 0 | 170 000 | 561 000 | 0 | 561 000 | 646 000 | 0 | 646 000 | 85 000 | 0 | 85 000 |
32003 | 0 | 0 | 0 | 496 000 | 0 | 496 000 | 496 000 | 0 | 496 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 128 000 | 0 | 128 000 | 115 000 | 0 | 115 000 | 13 000 | 0 | 13 000 |
32005 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
44906 | 10 667 | 0 | 10 667 | 0 | 0 | 0 | 0 | 0 | 0 | 10 667 | 0 | 10 667 |
45201 | 0 | 0 | 0 | 1 921 | 0 | 1 921 | 1 921 | 0 | 1 921 | 0 | 0 | 0 |
45203 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
45205 | 11 200 | 0 | 11 200 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 16 700 | 0 | 16 700 |
45206 | 267 653 | 0 | 267 653 | 75 252 | 0 | 75 252 | 36 778 | 0 | 36 778 | 306 127 | 0 | 306 127 |
45207 | 122 496 | 0 | 122 496 | 2 325 | 0 | 2 325 | 922 | 0 | 922 | 123 899 | 0 | 123 899 |
45306 | 60 930 | 0 | 60 930 | 0 | 0 | 0 | 0 | 0 | 0 | 60 930 | 0 | 60 930 |
45307 | 56 600 | 0 | 56 600 | 0 | 0 | 0 | 0 | 0 | 0 | 56 600 | 0 | 56 600 |
45406 | 54 643 | 0 | 54 643 | 270 | 0 | 270 | 1 420 | 0 | 1 420 | 53 493 | 0 | 53 493 |
45407 | 8 996 | 0 | 8 996 | 0 | 0 | 0 | 366 | 0 | 366 | 8 630 | 0 | 8 630 |
45503 | 490 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 0 | 490 |
45505 | 798 | 0 | 798 | 0 | 0 | 0 | 65 | 0 | 65 | 733 | 0 | 733 |
45506 | 34 170 | 0 | 34 170 | 2 240 | 0 | 2 240 | 1 480 | 0 | 1 480 | 34 930 | 0 | 34 930 |
45812 | 16 340 | 0 | 16 340 | 0 | 0 | 0 | 0 | 0 | 0 | 16 340 | 0 | 16 340 |
45814 | 2 443 | 0 | 2 443 | 0 | 0 | 0 | 769 | 0 | 769 | 1 674 | 0 | 1 674 |
45815 | 6 268 | 0 | 6 268 | 0 | 0 | 0 | 2 545 | 0 | 2 545 | 3 723 | 0 | 3 723 |
45912 | 1 860 | 0 | 1 860 | 289 | 0 | 289 | 0 | 0 | 0 | 2 149 | 0 | 2 149 |
45914 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45915 | 599 | 0 | 599 | 2 | 0 | 2 | 193 | 0 | 193 | 408 | 0 | 408 |
47423 | 1 592 | 65 | 1 657 | 246 414 | 7 609 | 254 023 | 246 657 | 7 648 | 254 305 | 1 349 | 26 | 1 375 |
47427 | 2 538 | 0 | 2 538 | 6 661 | 0 | 6 661 | 7 261 | 0 | 7 261 | 1 938 | 0 | 1 938 |
47802 | 12 193 | 0 | 12 193 | 0 | 0 | 0 | 0 | 0 | 0 | 12 193 | 0 | 12 193 |
47803 | 18 438 | 0 | 18 438 | 10 472 | 0 | 10 472 | 11 166 | 0 | 11 166 | 17 744 | 0 | 17 744 |
50605 | 2 500 | 0 | 2 500 | 12 511 | 0 | 12 511 | 10 013 | 0 | 10 013 | 4 998 | 0 | 4 998 |
50606 | 0 | 0 | 0 | 15 029 | 0 | 15 029 | 10 034 | 0 | 10 034 | 4 995 | 0 | 4 995 |
50621 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
51404 | 20 056 | 0 | 20 056 | 112 | 0 | 112 | 0 | 0 | 0 | 20 168 | 0 | 20 168 |
51505 | 210 557 | 0 | 210 557 | 2 367 | 0 | 2 367 | 0 | 0 | 0 | 212 924 | 0 | 212 924 |
60202 | 200 | 0 | 200 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 700 | 0 | 3 700 |
60302 | 1 | 0 | 1 | 129 | 0 | 129 | 108 | 0 | 108 | 22 | 0 | 22 |
60308 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
60310 | 194 | 0 | 194 | 357 | 0 | 357 | 387 | 0 | 387 | 164 | 0 | 164 |
60312 | 1 790 | 0 | 1 790 | 1 972 | 0 | 1 972 | 1 893 | 0 | 1 893 | 1 869 | 0 | 1 869 |
60323 | 805 | 0 | 805 | 9 | 0 | 9 | 9 | 0 | 9 | 805 | 0 | 805 |
60401 | 106 240 | 0 | 106 240 | 14 | 0 | 14 | 14 | 0 | 14 | 106 240 | 0 | 106 240 |
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 | 13 | 0 | 13 | 0 | 0 | 0 | 1 | 0 | 1 | 12 | 0 | 12 |
61008 | 62 | 0 | 62 | 116 | 0 | 116 | 129 | 0 | 129 | 49 | 0 | 49 |
61009 | 1 453 | 0 | 1 453 | 111 | 0 | 111 | 123 | 0 | 123 | 1 441 | 0 | 1 441 |
61011 | 90 317 | 0 | 90 317 | 0 | 0 | 0 | 0 | 0 | 0 | 90 317 | 0 | 90 317 |
61210 | 0 | 0 | 0 | 20 265 | 0 | 20 265 | 20 265 | 0 | 20 265 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 12 636 | 0 | 12 636 | 12 636 | 0 | 12 636 | 0 | 0 | 0 |
61403 | 2 212 | 0 | 2 212 | 47 | 0 | 47 | 172 | 0 | 172 | 2 087 | 0 | 2 087 |
70606 | 23 029 | 0 | 23 029 | 21 279 | 0 | 21 279 | 51 | 0 | 51 | 44 257 | 0 | 44 257 |
70607 | 63 | 0 | 63 | 641 | 0 | 641 | 48 | 0 | 48 | 656 | 0 | 656 |
70608 | 933 | 0 | 933 | 695 | 0 | 695 | 0 | 0 | 0 | 1 628 | 0 | 1 628 |
70611 | 377 | 0 | 377 | 377 | 0 | 377 | 0 | 0 | 0 | 754 | 0 | 754 |
70706 | 377 248 | 0 | 377 248 | 0 | 0 | 0 | 63 | 0 | 63 | 377 185 | 0 | 377 185 |
70707 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
70708 | 18 407 | 0 | 18 407 | 0 | 0 | 0 | 0 | 0 | 0 | 18 407 | 0 | 18 407 |
70711 | 4 547 | 0 | 4 547 | 0 | 0 | 0 | 0 | 0 | 0 | 4 547 | 0 | 4 547 |
Пассив | ||||||||||||
10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
10601 | 26 305 | 0 | 26 305 | 0 | 0 | 0 | 0 | 0 | 0 | 26 305 | 0 | 26 305 |
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 |
31302 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 3 840 | 0 | 3 840 | 3 840 | 0 | 3 840 | 0 | 0 | 0 |
40602 | 4 732 | 0 | 4 732 | 78 032 | 0 | 78 032 | 83 093 | 0 | 83 093 | 9 793 | 0 | 9 793 |
40603 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40701 | 59 | 0 | 59 | 4 597 | 0 | 4 597 | 4 610 | 0 | 4 610 | 72 | 0 | 72 |
40702 | 214 658 | 26 | 214 684 | 1 334 611 | 5 207 | 1 339 818 | 1 271 870 | 5 207 | 1 277 077 | 151 917 | 26 | 151 943 |
40703 | 4 667 | 0 | 4 667 | 8 213 | 0 | 8 213 | 8 257 | 0 | 8 257 | 4 711 | 0 | 4 711 |
40802 | 11 157 | 0 | 11 157 | 96 424 | 0 | 96 424 | 94 627 | 0 | 94 627 | 9 360 | 0 | 9 360 |
40817 | 6 164 | 0 | 6 164 | 5 889 | 0 | 5 889 | 6 825 | 0 | 6 825 | 7 100 | 0 | 7 100 |
40905 | 668 | 0 | 668 | 6 367 | 0 | 6 367 | 5 891 | 0 | 5 891 | 192 | 0 | 192 |
40906 | 0 | 0 | 0 | 5 002 | 0 | 5 002 | 5 002 | 0 | 5 002 | 0 | 0 | 0 |
40909 | 5 | 166 | 171 | 2 713 | 7 382 | 10 095 | 2 713 | 8 508 | 11 221 | 5 | 1 292 | 1 297 |
40910 | 0 | 0 | 0 | 0 | 1 256 | 1 256 | 0 | 1 256 | 1 256 | 0 | 0 | 0 |
40911 | 166 | 0 | 166 | 26 444 | 0 | 26 444 | 26 500 | 0 | 26 500 | 222 | 0 | 222 |
40912 | 0 | 0 | 0 | 35 | 139 | 174 | 35 | 139 | 174 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 603 | 1 571 | 2 174 | 603 | 1 571 | 2 174 | 0 | 0 | 0 |
41805 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42005 | 12 000 | 0 | 12 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42006 | 26 000 | 0 | 26 000 | 8 000 | 0 | 8 000 | 5 000 | 0 | 5 000 | 23 000 | 0 | 23 000 |
42103 | 15 600 | 0 | 15 600 | 0 | 0 | 0 | 0 | 0 | 0 | 15 600 | 0 | 15 600 |
42104 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 101 000 | 0 | 101 000 |
42105 | 10 300 | 0 | 10 300 | 0 | 0 | 0 | 0 | 0 | 0 | 10 300 | 0 | 10 300 |
42106 | 34 379 | 0 | 34 379 | 9 421 | 0 | 9 421 | 0 | 0 | 0 | 24 958 | 0 | 24 958 |
42301 | 11 453 | 500 | 11 953 | 9 314 | 611 | 9 925 | 13 333 | 658 | 13 991 | 15 472 | 547 | 16 019 |
42303 | 6 530 | 504 | 7 034 | 3 633 | 320 | 3 953 | 2 753 | 7 | 2 760 | 5 650 | 191 | 5 841 |
42304 | 47 769 | 3 194 | 50 963 | 2 422 | 721 | 3 143 | 4 560 | 244 | 4 804 | 49 907 | 2 717 | 52 624 |
42305 | 105 968 | 2 619 | 108 587 | 8 162 | 109 | 8 271 | 10 811 | 63 | 10 874 | 108 617 | 2 573 | 111 190 |
42306 | 393 556 | 2 476 | 396 032 | 41 945 | 556 | 42 501 | 31 524 | 93 | 31 617 | 383 135 | 2 013 | 385 148 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42604 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
42605 | 133 | 0 | 133 | 33 | 0 | 33 | 18 | 0 | 18 | 118 | 0 | 118 |
42606 | 4 156 | 0 | 4 156 | 0 | 0 | 0 | 0 | 0 | 0 | 4 156 | 0 | 4 156 |
44915 | 213 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 0 | 213 |
45215 | 6 990 | 0 | 6 990 | 1 073 | 0 | 1 073 | 1 766 | 0 | 1 766 | 7 683 | 0 | 7 683 |
45315 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
45415 | 673 | 0 | 673 | 37 | 0 | 37 | 0 | 0 | 0 | 636 | 0 | 636 |
45515 | 4 436 | 0 | 4 436 | 13 | 0 | 13 | 5 | 0 | 5 | 4 428 | 0 | 4 428 |
45818 | 14 756 | 0 | 14 756 | 1 116 | 0 | 1 116 | 26 | 0 | 26 | 13 666 | 0 | 13 666 |
45918 | 662 | 0 | 662 | 2 | 0 | 2 | 14 | 0 | 14 | 674 | 0 | 674 |
47405 | 0 | 0 | 0 | 5 230 | 0 | 5 230 | 5 230 | 0 | 5 230 | 0 | 0 | 0 |
47411 | 13 823 | 133 | 13 956 | 4 371 | 62 | 4 433 | 4 414 | 25 | 4 439 | 13 866 | 96 | 13 962 |
47416 | 3 | 0 | 3 | 791 | 0 | 791 | 795 | 0 | 795 | 7 | 0 | 7 |
47422 | 179 | 0 | 179 | 5 120 | 1 721 | 6 841 | 5 195 | 1 721 | 6 916 | 254 | 0 | 254 |
47425 | 3 231 | 0 | 3 231 | 1 920 | 0 | 1 920 | 820 | 0 | 820 | 2 131 | 0 | 2 131 |
47426 | 6 468 | 0 | 6 468 | 5 799 | 0 | 5 799 | 1 593 | 0 | 1 593 | 2 262 | 0 | 2 262 |
47804 | 114 | 0 | 114 | 54 | 0 | 54 | 34 | 0 | 34 | 94 | 0 | 94 |
50408 | 12 855 | 0 | 12 855 | 0 | 0 | 0 | 1 956 | 0 | 1 956 | 14 811 | 0 | 14 811 |
50620 | 63 | 0 | 63 | 48 | 0 | 48 | 641 | 0 | 641 | 656 | 0 | 656 |
51510 | 101 | 0 | 101 | 0 | 0 | 0 | 1 | 0 | 1 | 102 | 0 | 102 |
60206 | 42 | 0 | 42 | 5 | 0 | 5 | 0 | 0 | 0 | 37 | 0 | 37 |
60301 | 1 371 | 0 | 1 371 | 2 103 | 0 | 2 103 | 2 077 | 0 | 2 077 | 1 345 | 0 | 1 345 |
60305 | 1 501 | 0 | 1 501 | 3 344 | 0 | 3 344 | 3 318 | 0 | 3 318 | 1 475 | 0 | 1 475 |
60307 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60309 | 175 | 0 | 175 | 66 | 0 | 66 | 112 | 0 | 112 | 221 | 0 | 221 |
60311 | 233 | 0 | 233 | 2 131 | 0 | 2 131 | 1 936 | 0 | 1 936 | 38 | 0 | 38 |
60322 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60324 | 2 123 | 0 | 2 123 | 0 | 0 | 0 | 0 | 0 | 0 | 2 123 | 0 | 2 123 |
60601 | 34 480 | 0 | 34 480 | 13 | 0 | 13 | 347 | 0 | 347 | 34 814 | 0 | 34 814 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 29 | 0 | 29 | 5 | 0 | 5 | 1 | 0 | 1 | 25 | 0 | 25 |
70601 | 23 696 | 0 | 23 696 | 0 | 0 | 0 | 21 384 | 0 | 21 384 | 45 080 | 0 | 45 080 |
70602 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
70603 | 912 | 0 | 912 | 0 | 0 | 0 | 646 | 0 | 646 | 1 558 | 0 | 1 558 |
70701 | 391 639 | 0 | 391 639 | 0 | 0 | 0 | 0 | 0 | 0 | 391 639 | 0 | 391 639 |
70703 | 18 153 | 0 | 18 153 | 0 | 0 | 0 | 0 | 0 | 0 | 18 153 | 0 | 18 153 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 30 402 | 0 | 30 402 | 1 398 | 0 | 1 398 | 1 440 | 0 | 1 440 | 30 360 | 0 | 30 360 |
90902 | 86 189 | 0 | 86 189 | 10 479 | 0 | 10 479 | 17 657 | 0 | 17 657 | 79 011 | 0 | 79 011 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 528 164 | 0 | 528 164 | 57 190 | 0 | 57 190 | 18 410 | 0 | 18 410 | 566 944 | 0 | 566 944 |
91418 | 33 126 | 0 | 33 126 | 12 228 | 0 | 12 228 | 12 636 | 0 | 12 636 | 32 718 | 0 | 32 718 |
91501 | 3 777 | 0 | 3 777 | 0 | 0 | 0 | 0 | 0 | 0 | 3 777 | 0 | 3 777 |
91604 | 2 347 | 0 | 2 347 | 19 | 0 | 19 | 0 | 0 | 0 | 2 366 | 0 | 2 366 |
91802 | 1 480 | 0 | 1 480 | 0 | 0 | 0 | 990 | 0 | 990 | 490 | 0 | 490 |
91803 | 35 | 0 | 35 | 0 | 0 | 0 | 26 | 0 | 26 | 9 | 0 | 9 |
99998 | 2 083 771 | 0 | 2 083 771 | 233 977 | 0 | 233 977 | 262 854 | 0 | 262 854 | 2 054 894 | 0 | 2 054 894 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
91311 | 97 012 | 0 | 97 012 | 0 | 0 | 0 | 0 | 0 | 0 | 97 012 | 0 | 97 012 |
91312 | 1 783 587 | 0 | 1 783 587 | 154 668 | 0 | 154 668 | 119 771 | 0 | 119 771 | 1 748 690 | 0 | 1 748 690 |
91315 | 14 803 | 0 | 14 803 | 0 | 0 | 0 | 0 | 0 | 0 | 14 803 | 0 | 14 803 |
91316 | 41 650 | 0 | 41 650 | 6 325 | 0 | 6 325 | 24 025 | 0 | 24 025 | 59 350 | 0 | 59 350 |
91317 | 91 470 | 0 | 91 470 | 101 673 | 0 | 101 673 | 89 993 | 0 | 89 993 | 79 790 | 0 | 79 790 |
91507 | 55 249 | 0 | 55 249 | 0 | 0 | 0 | 0 | 0 | 0 | 55 249 | 0 | 55 249 |
99999 | 685 526 | 0 | 685 526 | 51 155 | 0 | 51 155 | 81 312 | 0 | 81 312 | 715 683 | 0 | 715 683 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 474 380,0000 | 0 | 0 | 104 250 621,0000 | 0 | 0 | 104 226 457,0000 | 0 | 0 | 498 544,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 23 208,0000 | 0 | 0 | 104 226 457,0000 | 0 | 0 | 104 250 621,0000 | 0 | 0 | 47 372,0000 |
98070 | 0 | 0 | 451 180,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 451 180,0000 |
Страница была полезной?