Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 г.
Наименование кредитной организации
Коммерческий Банк "Вымпел" (открытое акционерное общество)
Регистрационный номер
2874
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 | 49 072 | 48 132 | 97 204 | 148 762 | 76 560 | 225 322 | 165 615 | 63 411 | 229 026 | 32 219 | 61 281 | 93 500 |
20206 | 43 984 | 30 433 | 74 417 | 207 296 | 201 216 | 408 512 | 208 426 | 202 452 | 410 878 | 42 854 | 29 197 | 72 051 |
20207 | 28 432 | 16 732 | 45 164 | 118 908 | 220 482 | 339 390 | 132 856 | 217 981 | 350 837 | 14 484 | 19 233 | 33 717 |
20209 | 0 | 0 | 0 | 80 446 | 33 140 | 113 586 | 80 446 | 33 140 | 113 586 | 0 | 0 | 0 |
30102 | 115 428 | 0 | 115 428 | 4 525 766 | 0 | 4 525 766 | 4 488 374 | 0 | 4 488 374 | 152 820 | 0 | 152 820 |
30110 | 23 186 | 97 587 | 120 773 | 7 096 | 1 817 532 | 1 824 628 | 28 139 | 1 787 730 | 1 815 869 | 2 143 | 127 389 | 129 532 |
30114 | 0 | 148 814 | 148 814 | 0 | 347 816 | 347 816 | 0 | 281 730 | 281 730 | 0 | 214 900 | 214 900 |
30202 | 8 136 | 0 | 8 136 | 2 090 | 0 | 2 090 | 0 | 0 | 0 | 10 226 | 0 | 10 226 |
30204 | 14 327 | 0 | 14 327 | 1 477 | 0 | 1 477 | 0 | 0 | 0 | 15 804 | 0 | 15 804 |
30221 | 0 | 0 | 0 | 13 100 | 221 918 | 235 018 | 13 100 | 221 918 | 235 018 | 0 | 0 | 0 |
30233 | 763 | 0 | 763 | 5 348 | 0 | 5 348 | 5 221 | 0 | 5 221 | 890 | 0 | 890 |
30302 | 22 014 | 0 | 22 014 | 45 | 7 828 | 7 873 | 17 101 | 7 811 | 24 912 | 4 958 | 17 | 4 975 |
32003 | 0 | 0 | 0 | 0 | 27 148 | 27 148 | 0 | 12 462 | 12 462 | 0 | 14 686 | 14 686 |
32004 | 0 | 31 910 | 31 910 | 0 | 34 394 | 34 394 | 0 | 41 828 | 41 828 | 0 | 24 476 | 24 476 |
32005 | 0 | 46 106 | 46 106 | 0 | 41 | 41 | 0 | 46 147 | 46 147 | 0 | 0 | 0 |
32201 | 0 | 565 | 565 | 0 | 19 | 19 | 0 | 21 | 21 | 0 | 563 | 563 |
32802 | 117 | 0 | 117 | 0 | 0 | 0 | 117 | 0 | 117 | 0 | 0 | 0 |
45201 | 25 119 | 0 | 25 119 | 31 653 | 0 | 31 653 | 30 136 | 0 | 30 136 | 26 636 | 0 | 26 636 |
45203 | 0 | 0 | 0 | 77 000 | 0 | 77 000 | 0 | 0 | 0 | 77 000 | 0 | 77 000 |
45204 | 46 000 | 0 | 46 000 | 3 000 | 0 | 3 000 | 37 000 | 0 | 37 000 | 12 000 | 0 | 12 000 |
45205 | 20 700 | 0 | 20 700 | 0 | 0 | 0 | 0 | 0 | 0 | 20 700 | 0 | 20 700 |
45206 | 97 250 | 0 | 97 250 | 2 300 | 0 | 2 300 | 9 900 | 0 | 9 900 | 89 650 | 0 | 89 650 |
45207 | 104 482 | 0 | 104 482 | 0 | 0 | 0 | 0 | 0 | 0 | 104 482 | 0 | 104 482 |
45503 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45504 | 6 950 | 491 | 7 441 | 0 | 13 | 13 | 1 200 | 504 | 1 704 | 5 750 | 0 | 5 750 |
45505 | 6 000 | 1 700 | 7 700 | 0 | 1 792 | 1 792 | 0 | 156 | 156 | 6 000 | 3 336 | 9 336 |
45506 | 3 500 | 4 173 | 7 673 | 1 200 | 126 | 1 326 | 0 | 1 851 | 1 851 | 4 700 | 2 448 | 7 148 |
47301 | 0 | 4 782 | 4 782 | 0 | 162 | 162 | 0 | 171 | 171 | 0 | 4 773 | 4 773 |
47408 | 0 | 0 | 0 | 603 812 | 1 715 564 | 2 319 376 | 603 812 | 1 715 564 | 2 319 376 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 35 294 | 4 912 | 40 206 | 35 194 | 4 912 | 40 106 | 100 | 0 | 100 |
47427 | 27 | 353 | 380 | 3 356 | 779 | 4 135 | 3 368 | 868 | 4 236 | 15 | 264 | 279 |
51401 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51403 | 61 002 | 0 | 61 002 | 30 652 | 0 | 30 652 | 9 929 | 0 | 9 929 | 81 725 | 0 | 81 725 |
51404 | 63 188 | 0 | 63 188 | 44 827 | 0 | 44 827 | 36 297 | 0 | 36 297 | 71 718 | 0 | 71 718 |
51405 | 212 196 | 0 | 212 196 | 90 237 | 0 | 90 237 | 60 153 | 0 | 60 153 | 242 280 | 0 | 242 280 |
51406 | 20 966 | 0 | 20 966 | 5 771 | 0 | 5 771 | 4 395 | 0 | 4 395 | 22 342 | 0 | 22 342 |
51407 | 50 847 | 0 | 50 847 | 24 082 | 0 | 24 082 | 18 915 | 0 | 18 915 | 56 014 | 0 | 56 014 |
51501 | 60 562 | 0 | 60 562 | 77 517 | 0 | 77 517 | 98 546 | 0 | 98 546 | 39 533 | 0 | 39 533 |
51502 | 6 320 | 0 | 6 320 | 59 575 | 0 | 59 575 | 60 279 | 0 | 60 279 | 5 616 | 0 | 5 616 |
51503 | 32 310 | 0 | 32 310 | 44 992 | 0 | 44 992 | 24 894 | 0 | 24 894 | 52 408 | 0 | 52 408 |
51504 | 22 581 | 0 | 22 581 | 3 462 | 0 | 3 462 | 15 863 | 0 | 15 863 | 10 180 | 0 | 10 180 |
51505 | 9 700 | 0 | 9 700 | 558 | 0 | 558 | 0 | 0 | 0 | 10 258 | 0 | 10 258 |
51506 | 11 100 | 0 | 11 100 | 500 | 0 | 500 | 0 | 0 | 0 | 11 600 | 0 | 11 600 |
52502 | 603 | 0 | 603 | 0 | 0 | 0 | 603 | 0 | 603 | 0 | 0 | 0 |
52503 | 0 | 0 | 0 | 482 | 0 | 482 | 98 | 0 | 98 | 384 | 0 | 384 |
60302 | 26 | 0 | 26 | 153 | 0 | 153 | 141 | 0 | 141 | 38 | 0 | 38 |
60306 | 0 | 0 | 0 | 2 218 | 0 | 2 218 | 2 218 | 0 | 2 218 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60310 | 41 | 0 | 41 | 191 | 0 | 191 | 177 | 0 | 177 | 55 | 0 | 55 |
60312 | 312 | 0 | 312 | 4 233 | 0 | 4 233 | 3 669 | 0 | 3 669 | 876 | 0 | 876 |
60314 | 0 | 0 | 0 | 0 | 102 | 102 | 0 | 82 | 82 | 0 | 20 | 20 |
60323 | 666 | 409 | 1 075 | 0 | 13 | 13 | 0 | 13 | 13 | 666 | 409 | 1 075 |
60401 | 5 749 | 0 | 5 749 | 41 | 0 | 41 | 0 | 0 | 0 | 5 790 | 0 | 5 790 |
60701 | 0 | 0 | 0 | 80 | 0 | 80 | 41 | 0 | 41 | 39 | 0 | 39 |
61002 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61008 | 159 | 0 | 159 | 125 | 0 | 125 | 87 | 0 | 87 | 197 | 0 | 197 |
61009 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 262 811 | 0 | 262 811 | 262 811 | 0 | 262 811 | 0 | 0 | 0 |
61403 | 2 074 | 43 | 2 117 | 1 643 | 9 | 1 652 | 788 | 44 | 832 | 2 929 | 8 | 2 937 |
70501 | 4 389 | 0 | 4 389 | 430 | 0 | 430 | 4 389 | 0 | 4 389 | 430 | 0 | 430 |
70502 | 0 | 0 | 0 | 4 389 | 0 | 4 389 | 0 | 0 | 0 | 4 389 | 0 | 4 389 |
70606 | 0 | 0 | 0 | 41 927 | 0 | 41 927 | 0 | 0 | 0 | 41 927 | 0 | 41 927 |
70608 | 0 | 0 | 0 | 31 099 | 0 | 31 099 | 0 | 0 | 0 | 31 099 | 0 | 31 099 |
Пассив | ||||||||||||
10207 | 334 060 | 0 | 334 060 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 334 060 | 0 | 334 060 |
10601 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
10701 | 21 372 | 0 | 21 372 | 0 | 0 | 0 | 0 | 0 | 0 | 21 372 | 0 | 21 372 |
10702 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
10703 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 |
10801 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 |
30109 | 0 | 24 704 | 24 704 | 0 | 887 | 887 | 0 | 1 005 | 1 005 | 0 | 24 822 | 24 822 |
30220 | 0 | 72 604 | 72 604 | 0 | 1 205 425 | 1 205 425 | 0 | 1 188 757 | 1 188 757 | 0 | 55 936 | 55 936 |
30232 | 99 | 1 | 100 | 2 152 | 1 778 | 3 930 | 2 115 | 1 777 | 3 892 | 62 | 0 | 62 |
30301 | 22 014 | 0 | 22 014 | 17 101 | 7 811 | 24 912 | 45 | 7 828 | 7 873 | 4 958 | 17 | 4 975 |
31302 | 0 | 0 | 0 | 714 000 | 0 | 714 000 | 784 000 | 0 | 784 000 | 70 000 | 0 | 70 000 |
31303 | 0 | 0 | 0 | 380 900 | 0 | 380 900 | 483 200 | 0 | 483 200 | 102 300 | 0 | 102 300 |
31304 | 171 000 | 0 | 171 000 | 260 500 | 0 | 260 500 | 119 500 | 0 | 119 500 | 30 000 | 0 | 30 000 |
31305 | 44 000 | 0 | 44 000 | 34 000 | 0 | 34 000 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 |
32801 | 27 | 353 | 380 | 27 | 353 | 380 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
40702 | 240 495 | 23 | 240 518 | 4 604 594 | 1 707 378 | 6 311 972 | 4 716 000 | 1 709 825 | 6 425 825 | 351 901 | 2 470 | 354 371 |
40703 | 1 477 | 0 | 1 477 | 223 | 0 | 223 | 55 | 0 | 55 | 1 309 | 0 | 1 309 |
40802 | 155 | 0 | 155 | 3 333 | 0 | 3 333 | 3 920 | 0 | 3 920 | 742 | 0 | 742 |
40807 | 0 | 17 700 | 17 700 | 0 | 176 707 | 176 707 | 0 | 249 497 | 249 497 | 0 | 90 490 | 90 490 |
40817 | 33 103 | 139 133 | 172 236 | 27 306 | 79 305 | 106 611 | 19 299 | 28 744 | 48 043 | 25 096 | 88 572 | 113 668 |
40820 | 47 | 250 | 297 | 1 314 | 1 318 | 2 632 | 1 296 | 1 442 | 2 738 | 29 | 374 | 403 |
40903 | 6 543 | 0 | 6 543 | 108 133 | 0 | 108 133 | 108 815 | 0 | 108 815 | 7 225 | 0 | 7 225 |
40905 | 30 | 0 | 30 | 255 | 0 | 255 | 226 | 0 | 226 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 2 | 22 | 24 | 2 | 22 | 24 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 665 | 0 | 5 665 | 5 665 | 0 | 5 665 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 47 | 276 | 323 | 47 | 276 | 323 | 0 | 0 | 0 |
42102 | 31 003 | 0 | 31 003 | 31 022 | 0 | 31 022 | 19 | 0 | 19 | 0 | 0 | 0 |
42104 | 3 733 | 0 | 3 733 | 3 733 | 0 | 3 733 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 3 742 | 0 | 3 742 | 3 742 | 0 | 3 742 |
42301 | 23 843 | 15 369 | 39 212 | 358 488 | 654 719 | 1 013 207 | 350 655 | 650 431 | 1 001 086 | 16 010 | 11 081 | 27 091 |
42303 | 3 801 | 0 | 3 801 | 3 802 | 0 | 3 802 | 1 | 64 251 | 64 252 | 0 | 64 251 | 64 251 |
42304 | 0 | 2 945 | 2 945 | 0 | 3 009 | 3 009 | 0 | 2 997 | 2 997 | 0 | 2 933 | 2 933 |
42305 | 4 053 | 798 | 4 851 | 0 | 174 | 174 | 17 | 32 | 49 | 4 070 | 656 | 4 726 |
42306 | 8 250 | 3 428 | 11 678 | 6 116 | 192 | 6 308 | 20 | 188 | 208 | 2 154 | 3 424 | 5 578 |
42307 | 9 121 | 511 | 9 632 | 62 | 18 | 80 | 248 | 19 | 267 | 9 307 | 512 | 9 819 |
42309 | 316 | 427 | 743 | 31 | 16 | 47 | 31 | 166 | 197 | 316 | 577 | 893 |
42313 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 598 | 30 598 | 0 | 30 598 | 30 598 |
42504 | 0 | 220 031 | 220 031 | 0 | 223 239 | 223 239 | 0 | 3 208 | 3 208 | 0 | 0 | 0 |
42505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 777 | 182 777 | 0 | 182 777 | 182 777 |
42609 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 24 | 24 | 32 | 24 | 56 |
45215 | 98 431 | 0 | 98 431 | 15 555 | 0 | 15 555 | 2 650 | 0 | 2 650 | 85 526 | 0 | 85 526 |
45515 | 19 484 | 0 | 19 484 | 2 793 | 0 | 2 793 | 1 724 | 0 | 1 724 | 18 415 | 0 | 18 415 |
47308 | 2 391 | 0 | 2 391 | 5 | 0 | 5 | 0 | 0 | 0 | 2 386 | 0 | 2 386 |
47407 | 0 | 0 | 0 | 2 284 252 | 37 540 | 2 321 792 | 2 284 252 | 37 540 | 2 321 792 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 8 953 | 0 | 8 953 | 9 272 | 0 | 9 272 | 319 | 0 | 319 |
47422 | 5 | 55 | 60 | 194 | 5 074 | 5 268 | 193 | 5 019 | 5 212 | 4 | 0 | 4 |
47425 | 56 | 0 | 56 | 112 | 0 | 112 | 130 | 0 | 130 | 74 | 0 | 74 |
47426 | 117 | 0 | 117 | 989 | 188 | 1 177 | 897 | 188 | 1 085 | 25 | 0 | 25 |
51510 | 0 | 0 | 0 | 20 062 | 0 | 20 062 | 20 062 | 0 | 20 062 | 0 | 0 | 0 |
52305 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
60301 | 364 | 0 | 364 | 1 249 | 0 | 1 249 | 2 734 | 0 | 2 734 | 1 849 | 0 | 1 849 |
60305 | 0 | 0 | 0 | 3 153 | 0 | 3 153 | 5 831 | 0 | 5 831 | 2 678 | 0 | 2 678 |
60309 | 0 | 0 | 0 | 1 | 0 | 1 | 364 | 0 | 364 | 363 | 0 | 363 |
60311 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 324 | 0 | 324 | 324 | 0 | 324 | 0 | 0 | 0 |
60324 | 1 075 | 0 | 1 075 | 21 | 0 | 21 | 59 | 0 | 59 | 1 113 | 0 | 1 113 |
60601 | 1 859 | 0 | 1 859 | 0 | 0 | 0 | 126 | 0 | 126 | 1 985 | 0 | 1 985 |
61304 | 2 | 0 | 2 | 0 | 0 | 0 | 15 | 0 | 15 | 17 | 0 | 17 |
70301 | 20 646 | 0 | 20 646 | 20 646 | 0 | 20 646 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 301 | 0 | 301 | 27 367 | 0 | 27 367 | 27 066 | 0 | 27 066 |
70601 | 0 | 0 | 0 | 12 | 0 | 12 | 70 997 | 0 | 70 997 | 70 985 | 0 | 70 985 |
70603 | 0 | 0 | 0 | 0 | 0 | 0 | 30 746 | 0 | 30 746 | 30 746 | 0 | 30 746 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90902 | 151 244 | 0 | 151 244 | 0 | 0 | 0 | 148 996 | 0 | 148 996 | 2 248 | 0 | 2 248 |
91202 | 585 980 | 0 | 585 980 | 322 236 | 0 | 322 236 | 273 220 | 0 | 273 220 | 634 996 | 0 | 634 996 |
91203 | 6 | 0 | 6 | 4 | 0 | 4 | 4 | 0 | 4 | 6 | 0 | 6 |
91207 | 15 | 0 | 15 | 2 | 0 | 2 | 4 | 0 | 4 | 13 | 0 | 13 |
91305 | 1 584 | 520 | 2 104 | 0 | 0 | 0 | 1 584 | 520 | 2 104 | 0 | 0 | 0 |
91307 | 135 576 | 0 | 135 576 | 0 | 0 | 0 | 135 576 | 0 | 135 576 | 0 | 0 | 0 |
91414 | 0 | 0 | 0 | 1 584 | 130 396 | 131 980 | 0 | 99 280 | 99 280 | 1 584 | 31 116 | 32 700 |
91503 | 9 922 | 0 | 9 922 | 0 | 0 | 0 | 9 922 | 0 | 9 922 | 0 | 0 | 0 |
91604 | 0 | 0 | 0 | 414 | 16 | 430 | 414 | 16 | 430 | 0 | 0 | 0 |
99998 | 2 000 | 0 | 2 000 | 215 088 | 0 | 215 088 | 61 258 | 0 | 61 258 | 155 830 | 0 | 155 830 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 090 | 0 | 2 090 | 2 090 | 0 | 2 090 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 477 | 0 | 1 477 | 1 477 | 0 | 1 477 | 0 | 0 | 0 |
91302 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 0 | 0 | 0 | 0 | 0 | 0 | 135 576 | 0 | 135 576 | 135 576 | 0 | 135 576 |
91316 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
91317 | 0 | 0 | 0 | 56 813 | 0 | 56 813 | 56 936 | 0 | 56 936 | 123 | 0 | 123 |
91507 | 0 | 0 | 0 | 878 | 0 | 878 | 11 087 | 0 | 11 087 | 10 209 | 0 | 10 209 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 7 922 | 0 | 7 922 | 7 922 | 0 | 7 922 |
99999 | 884 852 | 0 | 884 852 | 667 427 | 0 | 667 427 | 452 543 | 0 | 452 543 | 669 968 | 0 | 669 968 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 51 424 | 51 424 | 7 388 | 980 700 | 988 088 | 7 388 | 969 122 | 976 510 | 0 | 63 002 | 63 002 |
93801 | 0 | 0 | 0 | 5 477 | 0 | 5 477 | 5 477 | 0 | 5 477 | 0 | 0 | 0 |
95003 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 51 367 | 0 | 51 367 | 961 015 | 12 083 | 973 098 | 972 542 | 12 083 | 984 625 | 62 894 | 0 | 62 894 |
96801 | 57 | 0 | 57 | 5 471 | 0 | 5 471 | 5 522 | 0 | 5 522 | 108 | 0 | 108 |
97103 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 171,0000 | 0 | 0 | 82,0000 | 0 | 0 | 67,0000 | 0 | 0 | 186,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 67,0000 | 0 | 0 | 67,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 171,0000 | 0 | 0 | 67,0000 | 0 | 0 | 82,0000 | 0 | 0 | 186,0000 |
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