Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 11 021 | 0 | 11 021 | 1 070 | 0 | 1 070 | 57 | 0 | 57 | 12 034 | 0 | 12 034 |
20202 | 11 474 | 4 270 | 15 744 | 446 170 | 65 314 | 511 484 | 444 357 | 65 501 | 509 858 | 13 287 | 4 083 | 17 370 |
20207 | 0 | 0 | 0 | 136 723 | 53 781 | 190 504 | 136 723 | 53 781 | 190 504 | 0 | 0 | 0 |
20208 | 472 | 0 | 472 | 501 | 0 | 501 | 497 | 0 | 497 | 476 | 0 | 476 |
20209 | 6 425 | 3 134 | 9 559 | 370 916 | 98 613 | 469 529 | 372 832 | 100 183 | 473 015 | 4 509 | 1 564 | 6 073 |
30102 | 26 287 | 0 | 26 287 | 1 146 894 | 0 | 1 146 894 | 1 128 236 | 0 | 1 128 236 | 44 945 | 0 | 44 945 |
30110 | 373 | 4 963 | 5 336 | 5 794 | 32 452 | 38 246 | 6 033 | 34 533 | 40 566 | 134 | 2 882 | 3 016 |
30202 | 8 176 | 0 | 8 176 | 0 | 0 | 0 | 672 | 0 | 672 | 7 504 | 0 | 7 504 |
30204 | 203 | 0 | 203 | 10 | 0 | 10 | 5 | 0 | 5 | 208 | 0 | 208 |
30213 | 359 | 585 | 944 | 1 952 | 275 | 2 227 | 2 100 | 233 | 2 333 | 211 | 627 | 838 |
30221 | 0 | 0 | 0 | 0 | 616 | 616 | 0 | 616 | 616 | 0 | 0 | 0 |
30233 | 7 | 0 | 7 | 143 | 0 | 143 | 138 | 0 | 138 | 12 | 0 | 12 |
30402 | 36 | 0 | 36 | 730 261 | 0 | 730 261 | 730 262 | 0 | 730 262 | 35 | 0 | 35 |
30602 | 6 | 0 | 6 | 52 103 | 0 | 52 103 | 51 931 | 0 | 51 931 | 178 | 0 | 178 |
31901 | 105 000 | 0 | 105 000 | 275 100 | 0 | 275 100 | 340 100 | 0 | 340 100 | 40 000 | 0 | 40 000 |
31902 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 0 | 0 | 0 |
44606 | 29 999 | 0 | 29 999 | 0 | 0 | 0 | 29 999 | 0 | 29 999 | 0 | 0 | 0 |
45204 | 5 750 | 0 | 5 750 | 0 | 0 | 0 | 0 | 0 | 0 | 5 750 | 0 | 5 750 |
45205 | 7 028 | 0 | 7 028 | 8 093 | 0 | 8 093 | 0 | 0 | 0 | 15 121 | 0 | 15 121 |
45206 | 24 274 | 0 | 24 274 | 7 873 | 0 | 7 873 | 455 | 0 | 455 | 31 692 | 0 | 31 692 |
45207 | 174 632 | 0 | 174 632 | 35 983 | 0 | 35 983 | 18 008 | 0 | 18 008 | 192 607 | 0 | 192 607 |
45208 | 26 366 | 0 | 26 366 | 6 604 | 0 | 6 604 | 0 | 0 | 0 | 32 970 | 0 | 32 970 |
45404 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
45405 | 250 | 0 | 250 | 0 | 0 | 0 | 50 | 0 | 50 | 200 | 0 | 200 |
45406 | 9 120 | 0 | 9 120 | 10 549 | 0 | 10 549 | 945 | 0 | 945 | 18 724 | 0 | 18 724 |
45407 | 39 342 | 0 | 39 342 | 12 735 | 0 | 12 735 | 1 481 | 0 | 1 481 | 50 596 | 0 | 50 596 |
45408 | 11 935 | 0 | 11 935 | 1 500 | 0 | 1 500 | 1 073 | 0 | 1 073 | 12 362 | 0 | 12 362 |
45504 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
45505 | 14 325 | 0 | 14 325 | 5 630 | 0 | 5 630 | 512 | 0 | 512 | 19 443 | 0 | 19 443 |
45506 | 16 019 | 0 | 16 019 | 950 | 0 | 950 | 281 | 0 | 281 | 16 688 | 0 | 16 688 |
45507 | 31 441 | 0 | 31 441 | 250 | 0 | 250 | 291 | 0 | 291 | 31 400 | 0 | 31 400 |
45812 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45814 | 690 | 0 | 690 | 200 | 0 | 200 | 180 | 0 | 180 | 710 | 0 | 710 |
45815 | 1 260 | 0 | 1 260 | 0 | 0 | 0 | 360 | 0 | 360 | 900 | 0 | 900 |
45912 | 547 | 0 | 547 | 32 | 0 | 32 | 32 | 0 | 32 | 547 | 0 | 547 |
45914 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
47408 | 0 | 0 | 0 | 0 | 29 468 | 29 468 | 0 | 29 468 | 29 468 | 0 | 0 | 0 |
47423 | 997 | 718 | 1 715 | 9 093 | 1 733 | 10 826 | 8 545 | 1 397 | 9 942 | 1 545 | 1 054 | 2 599 |
47427 | 1 413 | 0 | 1 413 | 1 286 | 0 | 1 286 | 1 436 | 0 | 1 436 | 1 263 | 0 | 1 263 |
50106 | 86 449 | 0 | 86 449 | 30 026 | 0 | 30 026 | 3 | 0 | 3 | 116 472 | 0 | 116 472 |
50107 | 45 580 | 0 | 45 580 | 387 | 0 | 387 | 1 277 | 0 | 1 277 | 44 690 | 0 | 44 690 |
50116 | 89 292 | 0 | 89 292 | 241 | 0 | 241 | 39 895 | 0 | 39 895 | 49 638 | 0 | 49 638 |
50121 | 293 | 0 | 293 | 39 | 0 | 39 | 98 | 0 | 98 | 234 | 0 | 234 |
50205 | 144 402 | 0 | 144 402 | 831 | 0 | 831 | 1 554 | 0 | 1 554 | 143 679 | 0 | 143 679 |
50211 | 0 | 6 598 | 6 598 | 0 | 336 | 336 | 0 | 180 | 180 | 0 | 6 754 | 6 754 |
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 |
51401 | 2 000 | 0 | 2 000 | 20 000 | 0 | 20 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 14 966 | 0 | 14 966 | 0 | 0 | 0 | 14 966 | 0 | 14 966 |
51403 | 9 903 | 0 | 9 903 | 34 | 0 | 34 | 0 | 0 | 0 | 9 937 | 0 | 9 937 |
51404 | 59 489 | 0 | 59 489 | 244 | 0 | 244 | 20 000 | 0 | 20 000 | 39 733 | 0 | 39 733 |
51405 | 129 965 | 0 | 129 965 | 10 017 | 0 | 10 017 | 10 000 | 0 | 10 000 | 129 982 | 0 | 129 982 |
60302 | 212 | 0 | 212 | 330 | 0 | 330 | 139 | 0 | 139 | 403 | 0 | 403 |
60306 | 0 | 0 | 0 | 516 | 0 | 516 | 516 | 0 | 516 | 0 | 0 | 0 |
60308 | 35 | 0 | 35 | 137 | 0 | 137 | 141 | 0 | 141 | 31 | 0 | 31 |
60310 | 53 | 0 | 53 | 89 | 0 | 89 | 95 | 0 | 95 | 47 | 0 | 47 |
60312 | 590 | 0 | 590 | 1 543 | 0 | 1 543 | 1 617 | 0 | 1 617 | 516 | 0 | 516 |
60323 | 1 | 0 | 1 | 17 | 0 | 17 | 18 | 0 | 18 | 0 | 0 | 0 |
60401 | 30 114 | 0 | 30 114 | 0 | 0 | 0 | 0 | 0 | 0 | 30 114 | 0 | 30 114 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
61002 | 34 | 0 | 34 | 3 | 0 | 3 | 11 | 0 | 11 | 26 | 0 | 26 |
61008 | 441 | 0 | 441 | 382 | 0 | 382 | 258 | 0 | 258 | 565 | 0 | 565 |
61009 | 5 323 | 0 | 5 323 | 25 | 0 | 25 | 25 | 0 | 25 | 5 323 | 0 | 5 323 |
61210 | 0 | 0 | 0 | 71 909 | 0 | 71 909 | 71 909 | 0 | 71 909 | 0 | 0 | 0 |
61403 | 624 | 0 | 624 | 77 | 0 | 77 | 12 | 0 | 12 | 689 | 0 | 689 |
70606 | 186 446 | 0 | 186 446 | 25 582 | 0 | 25 582 | 429 | 0 | 429 | 211 599 | 0 | 211 599 |
70607 | 365 | 0 | 365 | 383 | 0 | 383 | 6 | 0 | 6 | 742 | 0 | 742 |
70608 | 22 317 | 0 | 22 317 | 1 409 | 0 | 1 409 | 0 | 0 | 0 | 23 726 | 0 | 23 726 |
70611 | 3 723 | 0 | 3 723 | 576 | 0 | 576 | 0 | 0 | 0 | 4 299 | 0 | 4 299 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 765 | 0 | 10 765 | 0 | 0 | 0 | 0 | 0 | 0 | 10 765 | 0 | 10 765 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 114 034 | 0 | 114 034 | 0 | 0 | 0 | 0 | 0 | 0 | 114 034 | 0 | 114 034 |
30126 | 29 | 0 | 29 | 82 | 0 | 82 | 53 | 0 | 53 | 0 | 0 | 0 |
30223 | 36 | 0 | 36 | 22 171 | 0 | 22 171 | 22 135 | 0 | 22 135 | 0 | 0 | 0 |
40502 | 6 362 | 44 | 6 406 | 177 716 | 949 | 178 665 | 178 661 | 950 | 179 611 | 7 307 | 45 | 7 352 |
40602 | 8 729 | 0 | 8 729 | 2 398 | 0 | 2 398 | 2 241 | 0 | 2 241 | 8 572 | 0 | 8 572 |
40701 | 1 373 | 0 | 1 373 | 10 959 | 0 | 10 959 | 10 329 | 0 | 10 329 | 743 | 0 | 743 |
40702 | 219 849 | 7 223 | 227 072 | 879 517 | 3 004 | 882 521 | 874 116 | 990 | 875 106 | 214 448 | 5 209 | 219 657 |
40703 | 13 023 | 895 | 13 918 | 33 504 | 1 137 | 34 641 | 35 051 | 242 | 35 293 | 14 570 | 0 | 14 570 |
40802 | 39 496 | 3 | 39 499 | 154 672 | 9 906 | 164 578 | 159 103 | 9 904 | 169 007 | 43 927 | 1 | 43 928 |
40807 | 1 | 0 | 1 | 700 | 0 | 700 | 708 | 0 | 708 | 9 | 0 | 9 |
40817 | 3 | 0 | 3 | 57 | 0 | 57 | 55 | 0 | 55 | 1 | 0 | 1 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 14 | 0 | 14 | 15 | 0 | 15 |
40821 | 575 | 0 | 575 | 66 988 | 0 | 66 988 | 66 802 | 0 | 66 802 | 389 | 0 | 389 |
40905 | 0 | 0 | 0 | 7 477 | 0 | 7 477 | 7 477 | 0 | 7 477 | 0 | 0 | 0 |
40906 | 2 555 | 0 | 2 555 | 40 051 | 0 | 40 051 | 39 413 | 0 | 39 413 | 1 917 | 0 | 1 917 |
40909 | 0 | 0 | 0 | 817 | 510 | 1 327 | 817 | 510 | 1 327 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 56 | 169 | 225 | 56 | 169 | 225 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 7 604 | 0 | 7 604 | 7 604 | 0 | 7 604 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 712 | 4 852 | 8 564 | 3 712 | 4 852 | 8 564 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 006 | 10 580 | 13 586 | 3 006 | 10 580 | 13 586 | 0 | 0 | 0 |
42004 | 11 000 | 0 | 11 000 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 10 000 | 0 | 10 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42104 | 77 800 | 0 | 77 800 | 26 900 | 0 | 26 900 | 9 900 | 0 | 9 900 | 60 800 | 0 | 60 800 |
42105 | 33 000 | 0 | 33 000 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 20 500 | 0 | 20 500 |
42106 | 45 499 | 0 | 45 499 | 2 399 | 0 | 2 399 | 0 | 0 | 0 | 43 100 | 0 | 43 100 |
42301 | 71 808 | 5 670 | 77 478 | 57 196 | 1 589 | 58 785 | 42 766 | 1 465 | 44 231 | 57 378 | 5 546 | 62 924 |
42304 | 13 511 | 1 090 | 14 601 | 5 474 | 151 | 5 625 | 13 969 | 33 | 14 002 | 22 006 | 972 | 22 978 |
42305 | 29 526 | 4 375 | 33 901 | 6 665 | 683 | 7 348 | 7 257 | 671 | 7 928 | 30 118 | 4 363 | 34 481 |
42306 | 329 154 | 0 | 329 154 | 26 227 | 0 | 26 227 | 28 596 | 0 | 28 596 | 331 523 | 0 | 331 523 |
42307 | 10 471 | 0 | 10 471 | 8 167 | 0 | 8 167 | 7 640 | 0 | 7 640 | 9 944 | 0 | 9 944 |
42309 | 199 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 199 |
42601 | 107 | 25 | 132 | 23 | 1 | 24 | 47 | 1 | 48 | 131 | 25 | 156 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 |
42605 | 800 | 17 | 817 | 0 | 0 | 0 | 0 | 1 | 1 | 800 | 18 | 818 |
42606 | 4 813 | 0 | 4 813 | 0 | 0 | 0 | 0 | 0 | 0 | 4 813 | 0 | 4 813 |
42607 | 642 | 0 | 642 | 630 | 0 | 630 | 0 | 0 | 0 | 12 | 0 | 12 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 9 699 | 0 | 9 699 | 4 570 | 0 | 4 570 | 2 960 | 0 | 2 960 | 8 089 | 0 | 8 089 |
45415 | 2 539 | 0 | 2 539 | 326 | 0 | 326 | 2 046 | 0 | 2 046 | 4 259 | 0 | 4 259 |
45515 | 3 490 | 0 | 3 490 | 245 | 0 | 245 | 365 | 0 | 365 | 3 610 | 0 | 3 610 |
45818 | 21 828 | 0 | 21 828 | 526 | 0 | 526 | 308 | 0 | 308 | 21 610 | 0 | 21 610 |
45918 | 548 | 0 | 548 | 0 | 0 | 0 | 3 | 0 | 3 | 551 | 0 | 551 |
47405 | 0 | 0 | 0 | 11 761 | 0 | 11 761 | 11 761 | 0 | 11 761 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 29 522 | 0 | 29 522 | 29 522 | 0 | 29 522 | 0 | 0 | 0 |
47411 | 17 296 | 0 | 17 296 | 980 | 0 | 980 | 1 837 | 0 | 1 837 | 18 153 | 0 | 18 153 |
47416 | 71 | 0 | 71 | 1 158 | 0 | 1 158 | 4 144 | 0 | 4 144 | 3 057 | 0 | 3 057 |
47422 | 747 | 862 | 1 609 | 16 898 | 18 868 | 35 766 | 20 181 | 18 573 | 38 754 | 4 030 | 567 | 4 597 |
47425 | 5 003 | 0 | 5 003 | 5 285 | 0 | 5 285 | 5 355 | 0 | 5 355 | 5 073 | 0 | 5 073 |
47426 | 10 833 | 0 | 10 833 | 831 | 0 | 831 | 919 | 0 | 919 | 10 921 | 0 | 10 921 |
50120 | 1 774 | 0 | 1 774 | 955 | 0 | 955 | 992 | 0 | 992 | 1 811 | 0 | 1 811 |
50220 | 8 100 | 0 | 8 100 | 4 | 0 | 4 | 1 071 | 0 | 1 071 | 9 167 | 0 | 9 167 |
50407 | 1 647 | 0 | 1 647 | 154 | 0 | 154 | 186 | 0 | 186 | 1 679 | 0 | 1 679 |
50720 | 2 921 | 0 | 2 921 | 54 | 0 | 54 | 0 | 0 | 0 | 2 867 | 0 | 2 867 |
51410 | 3 088 | 0 | 3 088 | 3 088 | 0 | 3 088 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 1 199 | 0 | 1 199 | 2 212 | 0 | 2 212 | 2 472 | 0 | 2 472 | 1 459 | 0 | 1 459 |
60305 | 1 732 | 0 | 1 732 | 6 924 | 0 | 6 924 | 7 090 | 0 | 7 090 | 1 898 | 0 | 1 898 |
60309 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
60311 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 |
60322 | 4 | 0 | 4 | 89 | 0 | 89 | 89 | 0 | 89 | 4 | 0 | 4 |
60324 | 89 | 0 | 89 | 117 | 0 | 117 | 86 | 0 | 86 | 58 | 0 | 58 |
60601 | 9 405 | 0 | 9 405 | 0 | 0 | 0 | 145 | 0 | 145 | 9 550 | 0 | 9 550 |
70601 | 197 891 | 0 | 197 891 | 0 | 0 | 0 | 27 265 | 0 | 27 265 | 225 156 | 0 | 225 156 |
70602 | 8 056 | 0 | 8 056 | 707 | 0 | 707 | 987 | 0 | 987 | 8 336 | 0 | 8 336 |
70603 | 22 439 | 0 | 22 439 | 0 | 0 | 0 | 1 403 | 0 | 1 403 | 23 842 | 0 | 23 842 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 39 641 | 0 | 39 641 | 3 915 | 0 | 3 915 | 27 836 | 0 | 27 836 | 15 720 | 0 | 15 720 |
90902 | 62 648 | 0 | 62 648 | 30 126 | 0 | 30 126 | 3 703 | 0 | 3 703 | 89 071 | 0 | 89 071 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 037 264 | 0 | 1 037 264 | 241 641 | 0 | 241 641 | 11 982 | 0 | 11 982 | 1 266 923 | 0 | 1 266 923 |
91501 | 2 398 | 0 | 2 398 | 0 | 0 | 0 | 25 | 0 | 25 | 2 373 | 0 | 2 373 |
91604 | 5 093 | 0 | 5 093 | 389 | 0 | 389 | 167 | 0 | 167 | 5 315 | 0 | 5 315 |
91704 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
91802 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
91803 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
99998 | 1 275 704 | 0 | 1 275 704 | 224 365 | 0 | 224 365 | 150 037 | 0 | 150 037 | 1 350 032 | 0 | 1 350 032 |
Пассив | ||||||||||||
91312 | 1 074 727 | 0 | 1 074 727 | 66 646 | 0 | 66 646 | 102 934 | 0 | 102 934 | 1 111 015 | 0 | 1 111 015 |
91315 | 8 972 | 0 | 8 972 | 520 | 0 | 520 | 10 130 | 0 | 10 130 | 18 582 | 0 | 18 582 |
91316 | 19 673 | 0 | 19 673 | 40 772 | 0 | 40 772 | 52 745 | 0 | 52 745 | 31 646 | 0 | 31 646 |
91317 | 77 003 | 0 | 77 003 | 42 067 | 0 | 42 067 | 58 522 | 0 | 58 522 | 93 458 | 0 | 93 458 |
91507 | 95 329 | 0 | 95 329 | 31 | 0 | 31 | 33 | 0 | 33 | 95 331 | 0 | 95 331 |
99999 | 1 147 188 | 0 | 1 147 188 | 16 145 | 0 | 16 145 | 248 503 | 0 | 248 503 | 1 379 546 | 0 | 1 379 546 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 38 703 472,0000 | 0 | 0 | 28 704,0000 | 0 | 0 | 40 008,0000 | 0 | 0 | 38 692 168,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 38 663 472,0000 | 0 | 0 | 40 008,0000 | 0 | 0 | 28 704,0000 | 0 | 0 | 38 652 168,0000 |
98070 | 0 | 0 | 40 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 000,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
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