Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 г.
Наименование кредитной организации
Публичное Акционерное Общество "Геленджик-Банк"
Регистрационный номер
790
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 | ||||||||||||
10605 | 10 835 | 0 | 10 835 | 131 | 0 | 131 | 1 209 | 0 | 1 209 | 9 757 | 0 | 9 757 |
20202 | 15 267 | 7 464 | 22 731 | 598 554 | 46 451 | 645 005 | 595 112 | 47 721 | 642 833 | 18 709 | 6 194 | 24 903 |
20207 | 0 | 0 | 0 | 91 494 | 49 085 | 140 579 | 91 494 | 49 085 | 140 579 | 0 | 0 | 0 |
20208 | 269 | 0 | 269 | 1 499 | 0 | 1 499 | 1 014 | 0 | 1 014 | 754 | 0 | 754 |
20209 | 4 974 | 1 197 | 6 171 | 564 563 | 69 433 | 633 996 | 562 402 | 69 538 | 631 940 | 7 135 | 1 092 | 8 227 |
30102 | 42 944 | 0 | 42 944 | 1 436 421 | 0 | 1 436 421 | 1 464 904 | 0 | 1 464 904 | 14 461 | 0 | 14 461 |
30110 | 310 | 6 934 | 7 244 | 10 140 | 47 009 | 57 149 | 10 186 | 42 315 | 52 501 | 264 | 11 628 | 11 892 |
30202 | 5 122 | 0 | 5 122 | 39 | 0 | 39 | 0 | 0 | 0 | 5 161 | 0 | 5 161 |
30204 | 220 | 0 | 220 | 0 | 0 | 0 | 5 | 0 | 5 | 215 | 0 | 215 |
30213 | 440 | 503 | 943 | 2 147 | 895 | 3 042 | 2 347 | 621 | 2 968 | 240 | 777 | 1 017 |
30221 | 0 | 0 | 0 | 0 | 3 157 | 3 157 | 0 | 3 157 | 3 157 | 0 | 0 | 0 |
30233 | 11 | 0 | 11 | 733 | 0 | 733 | 588 | 0 | 588 | 156 | 0 | 156 |
30402 | 35 | 0 | 35 | 2 025 730 | 0 | 2 025 730 | 2 025 707 | 0 | 2 025 707 | 58 | 0 | 58 |
30602 | 3 | 0 | 3 | 15 030 | 0 | 15 030 | 14 991 | 0 | 14 991 | 42 | 0 | 42 |
31901 | 30 000 | 0 | 30 000 | 625 300 | 0 | 625 300 | 550 200 | 0 | 550 200 | 105 100 | 0 | 105 100 |
31902 | 0 | 0 | 0 | 990 400 | 0 | 990 400 | 965 200 | 0 | 965 200 | 25 200 | 0 | 25 200 |
31903 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 190 000 | 0 | 190 000 | 0 | 0 | 0 |
44604 | 0 | 0 | 0 | 9 598 | 0 | 9 598 | 0 | 0 | 0 | 9 598 | 0 | 9 598 |
44605 | 20 401 | 0 | 20 401 | 0 | 0 | 0 | 0 | 0 | 0 | 20 401 | 0 | 20 401 |
45204 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 |
45205 | 29 366 | 0 | 29 366 | 7 530 | 0 | 7 530 | 10 067 | 0 | 10 067 | 26 829 | 0 | 26 829 |
45206 | 72 196 | 0 | 72 196 | 19 919 | 0 | 19 919 | 33 825 | 0 | 33 825 | 58 290 | 0 | 58 290 |
45207 | 141 819 | 0 | 141 819 | 8 951 | 0 | 8 951 | 6 484 | 0 | 6 484 | 144 286 | 0 | 144 286 |
45208 | 18 044 | 0 | 18 044 | 430 | 0 | 430 | 600 | 0 | 600 | 17 874 | 0 | 17 874 |
45307 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 3 000 | 0 | 3 000 |
45404 | 3 356 | 0 | 3 356 | 1 836 | 0 | 1 836 | 1 360 | 0 | 1 360 | 3 832 | 0 | 3 832 |
45405 | 18 968 | 0 | 18 968 | 1 999 | 0 | 1 999 | 3 576 | 0 | 3 576 | 17 391 | 0 | 17 391 |
45406 | 28 002 | 0 | 28 002 | 260 | 0 | 260 | 2 782 | 0 | 2 782 | 25 480 | 0 | 25 480 |
45407 | 36 927 | 0 | 36 927 | 1 660 | 0 | 1 660 | 4 514 | 0 | 4 514 | 34 073 | 0 | 34 073 |
45408 | 19 408 | 0 | 19 408 | 0 | 0 | 0 | 925 | 0 | 925 | 18 483 | 0 | 18 483 |
45503 | 650 | 0 | 650 | 550 | 0 | 550 | 150 | 0 | 150 | 1 050 | 0 | 1 050 |
45504 | 5 050 | 0 | 5 050 | 150 | 0 | 150 | 58 | 0 | 58 | 5 142 | 0 | 5 142 |
45505 | 21 720 | 0 | 21 720 | 1 101 | 0 | 1 101 | 3 382 | 0 | 3 382 | 19 439 | 0 | 19 439 |
45506 | 30 837 | 0 | 30 837 | 3 711 | 0 | 3 711 | 4 975 | 0 | 4 975 | 29 573 | 0 | 29 573 |
45507 | 34 305 | 0 | 34 305 | 730 | 0 | 730 | 200 | 0 | 200 | 34 835 | 0 | 34 835 |
45812 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45814 | 461 | 0 | 461 | 1 693 | 0 | 1 693 | 294 | 0 | 294 | 1 860 | 0 | 1 860 |
45815 | 1 725 | 0 | 1 725 | 3 167 | 0 | 3 167 | 426 | 0 | 426 | 4 466 | 0 | 4 466 |
45912 | 547 | 0 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 0 | 547 |
45914 | 37 | 0 | 37 | 22 | 0 | 22 | 35 | 0 | 35 | 24 | 0 | 24 |
45915 | 14 | 0 | 14 | 17 | 0 | 17 | 14 | 0 | 14 | 17 | 0 | 17 |
47408 | 0 | 0 | 0 | 227 | 35 808 | 36 035 | 227 | 35 808 | 36 035 | 0 | 0 | 0 |
47423 | 375 | 676 | 1 051 | 10 506 | 3 672 | 14 178 | 10 344 | 3 544 | 13 888 | 537 | 804 | 1 341 |
47427 | 1 807 | 0 | 1 807 | 1 620 | 0 | 1 620 | 1 846 | 0 | 1 846 | 1 581 | 0 | 1 581 |
50106 | 14 774 | 0 | 14 774 | 15 098 | 0 | 15 098 | 0 | 0 | 0 | 29 872 | 0 | 29 872 |
50107 | 16 252 | 0 | 16 252 | 209 | 0 | 209 | 0 | 0 | 0 | 16 461 | 0 | 16 461 |
50121 | 0 | 0 | 0 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 |
50205 | 143 593 | 0 | 143 593 | 854 | 0 | 854 | 0 | 0 | 0 | 144 447 | 0 | 144 447 |
50211 | 0 | 4 661 | 4 661 | 0 | 384 | 384 | 0 | 244 | 244 | 0 | 4 801 | 4 801 |
50705 | 5 068 | 0 | 5 068 | 0 | 0 | 0 | 0 | 0 | 0 | 5 068 | 0 | 5 068 |
50706 | 2 467 | 0 | 2 467 | 0 | 0 | 0 | 0 | 0 | 0 | 2 467 | 0 | 2 467 |
51404 | 1 945 | 0 | 1 945 | 11 | 0 | 11 | 0 | 0 | 0 | 1 956 | 0 | 1 956 |
51405 | 87 056 | 0 | 87 056 | 2 549 | 0 | 2 549 | 0 | 0 | 0 | 89 605 | 0 | 89 605 |
60302 | 1 914 | 0 | 1 914 | 29 | 0 | 29 | 76 | 0 | 76 | 1 867 | 0 | 1 867 |
60306 | 0 | 0 | 0 | 511 | 0 | 511 | 511 | 0 | 511 | 0 | 0 | 0 |
60308 | 15 | 0 | 15 | 71 | 0 | 71 | 51 | 0 | 51 | 35 | 0 | 35 |
60310 | 37 | 0 | 37 | 173 | 0 | 173 | 166 | 0 | 166 | 44 | 0 | 44 |
60312 | 1 146 | 0 | 1 146 | 1 042 | 0 | 1 042 | 1 624 | 0 | 1 624 | 564 | 0 | 564 |
60323 | 3 | 0 | 3 | 6 | 0 | 6 | 5 | 0 | 5 | 4 | 0 | 4 |
60401 | 30 112 | 0 | 30 112 | 247 | 0 | 247 | 67 | 0 | 67 | 30 292 | 0 | 30 292 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 42 | 0 | 42 | 247 | 0 | 247 | 247 | 0 | 247 | 42 | 0 | 42 |
61002 | 2 | 0 | 2 | 62 | 0 | 62 | 7 | 0 | 7 | 57 | 0 | 57 |
61008 | 349 | 0 | 349 | 124 | 0 | 124 | 154 | 0 | 154 | 319 | 0 | 319 |
61009 | 5 882 | 0 | 5 882 | 237 | 0 | 237 | 210 | 0 | 210 | 5 909 | 0 | 5 909 |
61209 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
61403 | 619 | 0 | 619 | 83 | 0 | 83 | 85 | 0 | 85 | 617 | 0 | 617 |
70606 | 82 988 | 0 | 82 988 | 19 386 | 0 | 19 386 | 100 | 0 | 100 | 102 274 | 0 | 102 274 |
70607 | 483 | 0 | 483 | 3 | 0 | 3 | 307 | 0 | 307 | 179 | 0 | 179 |
70608 | 12 062 | 0 | 12 062 | 2 798 | 0 | 2 798 | 0 | 0 | 0 | 14 860 | 0 | 14 860 |
70611 | 378 | 0 | 378 | 0 | 0 | 0 | 0 | 0 | 0 | 378 | 0 | 378 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 779 | 0 | 10 779 | 0 | 0 | 0 | 0 | 0 | 0 | 10 779 | 0 | 10 779 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 114 021 | 0 | 114 021 | 0 | 0 | 0 | 0 | 0 | 0 | 114 021 | 0 | 114 021 |
30223 | 342 | 0 | 342 | 20 098 | 0 | 20 098 | 20 117 | 0 | 20 117 | 361 | 0 | 361 |
40502 | 14 923 | 27 | 14 950 | 112 485 | 17 588 | 130 073 | 105 775 | 20 084 | 125 859 | 8 213 | 2 523 | 10 736 |
40602 | 8 671 | 0 | 8 671 | 3 569 | 0 | 3 569 | 1 700 | 0 | 1 700 | 6 802 | 0 | 6 802 |
40701 | 303 | 0 | 303 | 20 559 | 0 | 20 559 | 20 767 | 0 | 20 767 | 511 | 0 | 511 |
40702 | 182 080 | 8 215 | 190 295 | 1 120 609 | 565 | 1 121 174 | 1 188 739 | 713 | 1 189 452 | 250 210 | 8 363 | 258 573 |
40703 | 8 306 | 1 052 | 9 358 | 30 799 | 288 | 31 087 | 33 304 | 36 | 33 340 | 10 811 | 800 | 11 611 |
40802 | 28 542 | 1 | 28 543 | 152 564 | 2 128 | 154 692 | 157 059 | 2 128 | 159 187 | 33 037 | 1 | 33 038 |
40807 | 20 | 0 | 20 | 6 830 | 0 | 6 830 | 6 813 | 0 | 6 813 | 3 | 0 | 3 |
40820 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
40821 | 322 | 0 | 322 | 58 911 | 0 | 58 911 | 59 064 | 0 | 59 064 | 475 | 0 | 475 |
40901 | 0 | 0 | 0 | 190 553 | 0 | 190 553 | 190 553 | 0 | 190 553 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 10 250 | 0 | 10 250 | 10 250 | 0 | 10 250 | 0 | 0 | 0 |
40906 | 2 773 | 0 | 2 773 | 66 809 | 0 | 66 809 | 66 934 | 0 | 66 934 | 2 898 | 0 | 2 898 |
40909 | 0 | 0 | 0 | 765 | 1 036 | 1 801 | 765 | 1 036 | 1 801 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 43 | 224 | 267 | 43 | 224 | 267 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 10 622 | 0 | 10 622 | 10 622 | 0 | 10 622 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 505 | 5 744 | 8 249 | 2 505 | 5 744 | 8 249 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 174 | 16 588 | 20 762 | 4 174 | 16 588 | 20 762 | 0 | 0 | 0 |
42004 | 11 000 | 0 | 11 000 | 11 500 | 0 | 11 500 | 10 500 | 0 | 10 500 | 10 000 | 0 | 10 000 |
42103 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42104 | 37 800 | 0 | 37 800 | 11 500 | 0 | 11 500 | 12 500 | 0 | 12 500 | 38 800 | 0 | 38 800 |
42105 | 4 950 | 0 | 4 950 | 500 | 0 | 500 | 4 500 | 0 | 4 500 | 8 950 | 0 | 8 950 |
42106 | 48 499 | 0 | 48 499 | 0 | 0 | 0 | 0 | 0 | 0 | 48 499 | 0 | 48 499 |
42301 | 34 403 | 5 861 | 40 264 | 28 120 | 3 109 | 31 229 | 28 137 | 4 263 | 32 400 | 34 420 | 7 015 | 41 435 |
42304 | 7 010 | 921 | 7 931 | 2 598 | 779 | 3 377 | 3 157 | 804 | 3 961 | 7 569 | 946 | 8 515 |
42305 | 31 109 | 4 303 | 35 412 | 800 | 653 | 1 453 | 2 967 | 610 | 3 577 | 33 276 | 4 260 | 37 536 |
42306 | 237 286 | 0 | 237 286 | 13 359 | 0 | 13 359 | 16 935 | 0 | 16 935 | 240 862 | 0 | 240 862 |
42307 | 6 725 | 0 | 6 725 | 5 211 | 0 | 5 211 | 5 896 | 0 | 5 896 | 7 410 | 0 | 7 410 |
42309 | 229 | 0 | 229 | 26 | 0 | 26 | 0 | 0 | 0 | 203 | 0 | 203 |
42601 | 123 | 62 | 185 | 33 | 81 | 114 | 157 | 82 | 239 | 247 | 63 | 310 |
42605 | 0 | 17 | 17 | 0 | 1 | 1 | 40 | 1 | 41 | 40 | 17 | 57 |
42606 | 2 652 | 0 | 2 652 | 350 | 0 | 350 | 28 | 0 | 28 | 2 330 | 0 | 2 330 |
42607 | 202 | 0 | 202 | 201 | 0 | 201 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 11 550 | 0 | 11 550 | 1 068 | 0 | 1 068 | 304 | 0 | 304 | 10 786 | 0 | 10 786 |
45415 | 2 781 | 0 | 2 781 | 94 | 0 | 94 | 1 214 | 0 | 1 214 | 3 901 | 0 | 3 901 |
45515 | 5 808 | 0 | 5 808 | 2 035 | 0 | 2 035 | 2 020 | 0 | 2 020 | 5 793 | 0 | 5 793 |
45818 | 21 668 | 0 | 21 668 | 108 | 0 | 108 | 2 089 | 0 | 2 089 | 23 649 | 0 | 23 649 |
45918 | 550 | 0 | 550 | 5 | 0 | 5 | 10 | 0 | 10 | 555 | 0 | 555 |
47405 | 0 | 0 | 0 | 12 916 | 1 540 | 14 456 | 12 916 | 1 540 | 14 456 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 35 969 | 228 | 36 197 | 35 969 | 228 | 36 197 | 0 | 0 | 0 |
47411 | 14 623 | 0 | 14 623 | 708 | 0 | 708 | 1 817 | 0 | 1 817 | 15 732 | 0 | 15 732 |
47416 | 197 | 0 | 197 | 3 989 | 0 | 3 989 | 4 129 | 0 | 4 129 | 337 | 0 | 337 |
47422 | 390 | 1 597 | 1 987 | 28 985 | 26 292 | 55 277 | 29 366 | 25 435 | 54 801 | 771 | 740 | 1 511 |
47425 | 488 | 0 | 488 | 3 722 | 0 | 3 722 | 3 846 | 0 | 3 846 | 612 | 0 | 612 |
47426 | 7 633 | 0 | 7 633 | 373 | 0 | 373 | 837 | 0 | 837 | 8 097 | 0 | 8 097 |
50120 | 5 823 | 0 | 5 823 | 1 208 | 0 | 1 208 | 3 | 0 | 3 | 4 618 | 0 | 4 618 |
50220 | 6 892 | 0 | 6 892 | 892 | 0 | 892 | 14 | 0 | 14 | 6 014 | 0 | 6 014 |
50407 | 641 | 0 | 641 | 0 | 0 | 0 | 209 | 0 | 209 | 850 | 0 | 850 |
50720 | 3 943 | 0 | 3 943 | 317 | 0 | 317 | 117 | 0 | 117 | 3 743 | 0 | 3 743 |
60301 | 1 112 | 0 | 1 112 | 1 099 | 0 | 1 099 | 1 347 | 0 | 1 347 | 1 360 | 0 | 1 360 |
60305 | 1 455 | 0 | 1 455 | 2 886 | 0 | 2 886 | 3 020 | 0 | 3 020 | 1 589 | 0 | 1 589 |
60309 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60311 | 58 | 0 | 58 | 62 | 0 | 62 | 58 | 0 | 58 | 54 | 0 | 54 |
60322 | 4 | 0 | 4 | 67 | 0 | 67 | 67 | 0 | 67 | 4 | 0 | 4 |
60324 | 156 | 0 | 156 | 167 | 0 | 167 | 47 | 0 | 47 | 36 | 0 | 36 |
60601 | 9 033 | 0 | 9 033 | 67 | 0 | 67 | 154 | 0 | 154 | 9 120 | 0 | 9 120 |
70601 | 86 272 | 0 | 86 272 | 0 | 0 | 0 | 20 382 | 0 | 20 382 | 106 654 | 0 | 106 654 |
70602 | 3 831 | 0 | 3 831 | 0 | 0 | 0 | 922 | 0 | 922 | 4 753 | 0 | 4 753 |
70603 | 12 098 | 0 | 12 098 | 0 | 0 | 0 | 2 829 | 0 | 2 829 | 14 927 | 0 | 14 927 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 31 232 | 0 | 31 232 | 6 894 | 0 | 6 894 | 3 158 | 0 | 3 158 | 34 968 | 0 | 34 968 |
90902 | 92 479 | 0 | 92 479 | 36 772 | 0 | 36 772 | 19 272 | 0 | 19 272 | 109 979 | 0 | 109 979 |
90907 | 0 | 0 | 0 | 190 553 | 0 | 190 553 | 190 553 | 0 | 190 553 | 0 | 0 | 0 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 798 532 | 0 | 798 532 | 41 159 | 0 | 41 159 | 13 187 | 0 | 13 187 | 826 504 | 0 | 826 504 |
91501 | 3 008 | 0 | 3 008 | 0 | 0 | 0 | 0 | 0 | 0 | 3 008 | 0 | 3 008 |
91502 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91604 | 3 727 | 0 | 3 727 | 419 | 0 | 419 | 153 | 0 | 153 | 3 993 | 0 | 3 993 |
91803 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
99998 | 1 433 303 | 0 | 1 433 303 | 69 498 | 0 | 69 498 | 171 156 | 0 | 171 156 | 1 331 645 | 0 | 1 331 645 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
91312 | 1 267 855 | 0 | 1 267 855 | 122 604 | 0 | 122 604 | 39 390 | 0 | 39 390 | 1 184 641 | 0 | 1 184 641 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 1 432 | 0 | 1 432 | 1 432 | 0 | 1 432 |
91316 | 24 726 | 0 | 24 726 | 18 352 | 0 | 18 352 | 14 900 | 0 | 14 900 | 21 274 | 0 | 21 274 |
91317 | 45 424 | 0 | 45 424 | 30 166 | 0 | 30 166 | 13 742 | 0 | 13 742 | 29 000 | 0 | 29 000 |
91507 | 95 298 | 0 | 95 298 | 0 | 0 | 0 | 0 | 0 | 0 | 95 298 | 0 | 95 298 |
99999 | 929 019 | 0 | 929 019 | 219 003 | 0 | 219 003 | 268 477 | 0 | 268 477 | 978 493 | 0 | 978 493 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 38 518 180,0000 | 0 | 0 | 14 904,0000 | 0 | 0 | 3,0000 | 0 | 0 | 38 533 081,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 38 478 180,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 901,0000 | 0 | 0 | 38 493 081,0000 |
98070 | 0 | 0 | 40 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 000,0000 |
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