Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2010 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Банк Империя"
Регистрационный номер
2535
Код формы по ОКУД 0409101
тыс. рублей
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 | 301 | 0 | 301 | 26 | 0 | 26 | 327 | 0 | 327 | 0 | 0 | 0 |
20202 | 657 952 | 0 | 657 952 | 647 216 | 0 | 647 216 | 659 200 | 0 | 659 200 | 645 968 | 0 | 645 968 |
20208 | 14 571 | 0 | 14 571 | 91 805 | 0 | 91 805 | 93 303 | 0 | 93 303 | 13 073 | 0 | 13 073 |
20209 | 0 | 0 | 0 | 418 805 | 0 | 418 805 | 418 805 | 0 | 418 805 | 0 | 0 | 0 |
30102 | 44 339 | 0 | 44 339 | 4 707 476 | 0 | 4 707 476 | 4 731 984 | 0 | 4 731 984 | 19 831 | 0 | 19 831 |
30110 | 8 018 | 0 | 8 018 | 168 161 | 0 | 168 161 | 166 300 | 0 | 166 300 | 9 879 | 0 | 9 879 |
30202 | 19 973 | 0 | 19 973 | 0 | 0 | 0 | 623 | 0 | 623 | 19 350 | 0 | 19 350 |
30210 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 2 515 | 0 | 2 515 | 2 310 | 0 | 2 310 | 205 | 0 | 205 |
30233 | 901 | 0 | 901 | 31 332 | 0 | 31 332 | 31 153 | 0 | 31 153 | 1 080 | 0 | 1 080 |
30302 | 572 877 | 0 | 572 877 | 283 591 | 0 | 283 591 | 6 129 | 0 | 6 129 | 850 339 | 0 | 850 339 |
30306 | 89 839 | 0 | 89 839 | 38 700 | 0 | 38 700 | 62 500 | 0 | 62 500 | 66 039 | 0 | 66 039 |
30602 | 8 038 | 0 | 8 038 | 538 237 | 0 | 538 237 | 95 775 | 0 | 95 775 | 450 500 | 0 | 450 500 |
32002 | 0 | 0 | 0 | 187 950 | 0 | 187 950 | 187 100 | 0 | 187 100 | 850 | 0 | 850 |
32003 | 38 500 | 0 | 38 500 | 265 200 | 0 | 265 200 | 303 700 | 0 | 303 700 | 0 | 0 | 0 |
32004 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 |
45007 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45201 | 19 956 | 0 | 19 956 | 7 473 | 0 | 7 473 | 5 979 | 0 | 5 979 | 21 450 | 0 | 21 450 |
45204 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45205 | 41 300 | 0 | 41 300 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 6 300 | 0 | 6 300 |
45206 | 574 597 | 0 | 574 597 | 20 850 | 0 | 20 850 | 17 109 | 0 | 17 109 | 578 338 | 0 | 578 338 |
45207 | 558 134 | 0 | 558 134 | 0 | 0 | 0 | 3 383 | 0 | 3 383 | 554 751 | 0 | 554 751 |
45306 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
45401 | 382 | 0 | 382 | 719 | 0 | 719 | 814 | 0 | 814 | 287 | 0 | 287 |
45406 | 1 119 | 0 | 1 119 | 0 | 0 | 0 | 238 | 0 | 238 | 881 | 0 | 881 |
45407 | 21 298 | 0 | 21 298 | 0 | 0 | 0 | 80 | 0 | 80 | 21 218 | 0 | 21 218 |
45504 | 20 044 | 0 | 20 044 | 15 118 | 0 | 15 118 | 10 011 | 0 | 10 011 | 25 151 | 0 | 25 151 |
45505 | 115 559 | 0 | 115 559 | 35 256 | 0 | 35 256 | 24 140 | 0 | 24 140 | 126 675 | 0 | 126 675 |
45506 | 123 055 | 0 | 123 055 | 1 | 0 | 1 | 11 886 | 0 | 11 886 | 111 170 | 0 | 111 170 |
45507 | 129 082 | 0 | 129 082 | 32 500 | 0 | 32 500 | 14 404 | 0 | 14 404 | 147 178 | 0 | 147 178 |
45509 | 7 096 | 0 | 7 096 | 2 926 | 0 | 2 926 | 1 710 | 0 | 1 710 | 8 312 | 0 | 8 312 |
45815 | 5 293 | 0 | 5 293 | 33 | 0 | 33 | 0 | 0 | 0 | 5 326 | 0 | 5 326 |
45912 | 485 | 0 | 485 | 1 852 | 0 | 1 852 | 485 | 0 | 485 | 1 852 | 0 | 1 852 |
45915 | 882 | 0 | 882 | 134 | 0 | 134 | 555 | 0 | 555 | 461 | 0 | 461 |
47101 | 7 523 | 0 | 7 523 | 2 | 0 | 2 | 0 | 0 | 0 | 7 525 | 0 | 7 525 |
47408 | 1 029 | 0 | 1 029 | 18 770 | 0 | 18 770 | 18 770 | 0 | 18 770 | 1 029 | 0 | 1 029 |
47423 | 1 329 | 0 | 1 329 | 4 200 | 0 | 4 200 | 3 280 | 0 | 3 280 | 2 249 | 0 | 2 249 |
47427 | 39 685 | 0 | 39 685 | 17 517 | 0 | 17 517 | 17 737 | 0 | 17 737 | 39 465 | 0 | 39 465 |
50205 | 39 834 | 0 | 39 834 | 54 | 0 | 54 | 39 888 | 0 | 39 888 | 0 | 0 | 0 |
50218 | 0 | 0 | 0 | 56 406 | 0 | 56 406 | 37 540 | 0 | 37 540 | 18 866 | 0 | 18 866 |
51401 | 0 | 0 | 0 | 88 692 | 0 | 88 692 | 88 692 | 0 | 88 692 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 12 512 | 0 | 12 512 | 12 512 | 0 | 12 512 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 12 514 | 0 | 12 514 | 12 514 | 0 | 12 514 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 12 519 | 0 | 12 519 | 12 519 | 0 | 12 519 | 0 | 0 | 0 |
51405 | 125 108 | 0 | 125 108 | 58 216 | 0 | 58 216 | 164 650 | 0 | 164 650 | 18 674 | 0 | 18 674 |
51406 | 23 049 | 0 | 23 049 | 109 | 0 | 109 | 23 158 | 0 | 23 158 | 0 | 0 | 0 |
51506 | 6 623 | 0 | 6 623 | 64 | 0 | 64 | 0 | 0 | 0 | 6 687 | 0 | 6 687 |
52503 | 48 778 | 0 | 48 778 | 43 673 | 0 | 43 673 | 26 935 | 0 | 26 935 | 65 516 | 0 | 65 516 |
60202 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60302 | 2 359 | 0 | 2 359 | 97 | 0 | 97 | 467 | 0 | 467 | 1 989 | 0 | 1 989 |
60306 | 0 | 0 | 0 | 1 753 | 0 | 1 753 | 1 753 | 0 | 1 753 | 0 | 0 | 0 |
60308 | 72 | 0 | 72 | 877 | 0 | 877 | 902 | 0 | 902 | 47 | 0 | 47 |
60310 | 0 | 0 | 0 | 1 314 | 0 | 1 314 | 1 314 | 0 | 1 314 | 0 | 0 | 0 |
60312 | 17 168 | 0 | 17 168 | 13 852 | 0 | 13 852 | 10 769 | 0 | 10 769 | 20 251 | 0 | 20 251 |
60323 | 574 | 0 | 574 | 68 | 0 | 68 | 6 | 0 | 6 | 636 | 0 | 636 |
60401 | 362 872 | 0 | 362 872 | 0 | 0 | 0 | 0 | 0 | 0 | 362 872 | 0 | 362 872 |
60701 | 16 618 | 0 | 16 618 | 1 065 | 0 | 1 065 | 0 | 0 | 0 | 17 683 | 0 | 17 683 |
61008 | 784 | 0 | 784 | 194 | 0 | 194 | 193 | 0 | 193 | 785 | 0 | 785 |
61009 | 509 | 0 | 509 | 824 | 0 | 824 | 807 | 0 | 807 | 526 | 0 | 526 |
61210 | 0 | 0 | 0 | 297 813 | 0 | 297 813 | 297 813 | 0 | 297 813 | 0 | 0 | 0 |
61403 | 12 903 | 0 | 12 903 | 839 | 0 | 839 | 1 506 | 0 | 1 506 | 12 236 | 0 | 12 236 |
70606 | 546 632 | 0 | 546 632 | 57 021 | 0 | 57 021 | 5 827 | 0 | 5 827 | 597 826 | 0 | 597 826 |
70611 | 10 932 | 0 | 10 932 | 1 305 | 0 | 1 305 | 0 | 0 | 0 | 12 237 | 0 | 12 237 |
Пассив | ||||||||||||
10208 | 518 400 | 0 | 518 400 | 0 | 0 | 0 | 0 | 0 | 0 | 518 400 | 0 | 518 400 |
10701 | 18 382 | 0 | 18 382 | 0 | 0 | 0 | 0 | 0 | 0 | 18 382 | 0 | 18 382 |
10801 | 1 031 | 0 | 1 031 | 0 | 0 | 0 | 0 | 0 | 0 | 1 031 | 0 | 1 031 |
30109 | 983 | 0 | 983 | 65 981 | 0 | 65 981 | 66 455 | 0 | 66 455 | 1 457 | 0 | 1 457 |
30226 | 843 | 0 | 843 | 0 | 0 | 0 | 0 | 0 | 0 | 843 | 0 | 843 |
30232 | 206 | 0 | 206 | 4 083 | 0 | 4 083 | 3 923 | 0 | 3 923 | 46 | 0 | 46 |
30301 | 572 877 | 0 | 572 877 | 6 334 | 0 | 6 334 | 283 796 | 0 | 283 796 | 850 339 | 0 | 850 339 |
30305 | 89 839 | 0 | 89 839 | 62 500 | 0 | 62 500 | 38 700 | 0 | 38 700 | 66 039 | 0 | 66 039 |
31302 | 266 000 | 0 | 266 000 | 2 042 100 | 0 | 2 042 100 | 1 843 000 | 0 | 1 843 000 | 66 900 | 0 | 66 900 |
31303 | 24 000 | 0 | 24 000 | 912 000 | 0 | 912 000 | 966 800 | 0 | 966 800 | 78 800 | 0 | 78 800 |
31304 | 30 000 | 0 | 30 000 | 119 000 | 0 | 119 000 | 145 800 | 0 | 145 800 | 56 800 | 0 | 56 800 |
31503 | 0 | 0 | 0 | 34 937 | 0 | 34 937 | 52 452 | 0 | 52 452 | 17 515 | 0 | 17 515 |
31504 | 0 | 0 | 0 | 17 441 | 0 | 17 441 | 17 441 | 0 | 17 441 | 0 | 0 | 0 |
32015 | 1 785 | 0 | 1 785 | 2 922 | 0 | 2 922 | 2 546 | 0 | 2 546 | 1 409 | 0 | 1 409 |
40502 | 170 042 | 0 | 170 042 | 50 151 | 0 | 50 151 | 133 | 0 | 133 | 120 024 | 0 | 120 024 |
40701 | 557 | 0 | 557 | 426 304 | 0 | 426 304 | 837 522 | 0 | 837 522 | 411 775 | 0 | 411 775 |
40702 | 669 467 | 0 | 669 467 | 2 054 906 | 0 | 2 054 906 | 1 794 607 | 0 | 1 794 607 | 409 168 | 0 | 409 168 |
40703 | 17 638 | 0 | 17 638 | 23 378 | 0 | 23 378 | 18 131 | 0 | 18 131 | 12 391 | 0 | 12 391 |
40802 | 17 861 | 0 | 17 861 | 94 828 | 0 | 94 828 | 105 711 | 0 | 105 711 | 28 744 | 0 | 28 744 |
40817 | 75 251 | 0 | 75 251 | 199 700 | 0 | 199 700 | 197 357 | 0 | 197 357 | 72 908 | 0 | 72 908 |
40905 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
40911 | 7 785 | 0 | 7 785 | 186 528 | 0 | 186 528 | 191 787 | 0 | 191 787 | 13 044 | 0 | 13 044 |
42101 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42103 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42105 | 9 415 | 0 | 9 415 | 0 | 0 | 0 | 0 | 0 | 0 | 9 415 | 0 | 9 415 |
42106 | 1 950 | 0 | 1 950 | 0 | 0 | 0 | 0 | 0 | 0 | 1 950 | 0 | 1 950 |
42202 | 0 | 0 | 0 | 50 031 | 0 | 50 031 | 50 031 | 0 | 50 031 | 0 | 0 | 0 |
42204 | 62 000 | 0 | 62 000 | 0 | 0 | 0 | 0 | 0 | 0 | 62 000 | 0 | 62 000 |
42206 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
42301 | 17 513 | 0 | 17 513 | 4 534 | 0 | 4 534 | 4 526 | 0 | 4 526 | 17 505 | 0 | 17 505 |
42303 | 1 017 | 0 | 1 017 | 1 305 | 0 | 1 305 | 403 | 0 | 403 | 115 | 0 | 115 |
42304 | 1 274 | 0 | 1 274 | 858 | 0 | 858 | 1 030 | 0 | 1 030 | 1 446 | 0 | 1 446 |
42305 | 415 655 | 0 | 415 655 | 57 227 | 0 | 57 227 | 48 638 | 0 | 48 638 | 407 066 | 0 | 407 066 |
42306 | 138 386 | 0 | 138 386 | 13 567 | 0 | 13 567 | 17 390 | 0 | 17 390 | 142 209 | 0 | 142 209 |
42307 | 1 166 | 0 | 1 166 | 0 | 0 | 0 | 5 | 0 | 5 | 1 171 | 0 | 1 171 |
42309 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42310 | 5 | 0 | 5 | 3 | 0 | 3 | 24 | 0 | 24 | 26 | 0 | 26 |
42311 | 17 | 0 | 17 | 14 | 0 | 14 | 45 | 0 | 45 | 48 | 0 | 48 |
42312 | 11 | 0 | 11 | 5 | 0 | 5 | 18 | 0 | 18 | 24 | 0 | 24 |
42313 | 44 | 0 | 44 | 5 | 0 | 5 | 44 | 0 | 44 | 83 | 0 | 83 |
42314 | 100 | 0 | 100 | 6 | 0 | 6 | 11 | 0 | 11 | 105 | 0 | 105 |
42315 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 | 9 | 0 | 9 |
45215 | 15 605 | 0 | 15 605 | 10 722 | 0 | 10 722 | 6 332 | 0 | 6 332 | 11 215 | 0 | 11 215 |
45415 | 203 | 0 | 203 | 4 | 0 | 4 | 1 | 0 | 1 | 200 | 0 | 200 |
45515 | 3 437 | 0 | 3 437 | 98 | 0 | 98 | 3 526 | 0 | 3 526 | 6 865 | 0 | 6 865 |
45818 | 18 | 0 | 18 | 0 | 0 | 0 | 1 072 | 0 | 1 072 | 1 090 | 0 | 1 090 |
45918 | 131 | 0 | 131 | 1 | 0 | 1 | 139 | 0 | 139 | 269 | 0 | 269 |
47407 | 0 | 0 | 0 | 18 770 | 0 | 18 770 | 18 770 | 0 | 18 770 | 0 | 0 | 0 |
47411 | 233 | 0 | 233 | 697 | 0 | 697 | 703 | 0 | 703 | 239 | 0 | 239 |
47416 | 212 | 0 | 212 | 6 375 | 0 | 6 375 | 7 265 | 0 | 7 265 | 1 102 | 0 | 1 102 |
47422 | 1 232 | 0 | 1 232 | 51 446 | 0 | 51 446 | 52 292 | 0 | 52 292 | 2 078 | 0 | 2 078 |
47425 | 3 944 | 0 | 3 944 | 5 192 | 0 | 5 192 | 2 804 | 0 | 2 804 | 1 556 | 0 | 1 556 |
47426 | 2 176 | 0 | 2 176 | 3 402 | 0 | 3 402 | 2 304 | 0 | 2 304 | 1 078 | 0 | 1 078 |
50220 | 301 | 0 | 301 | 327 | 0 | 327 | 26 | 0 | 26 | 0 | 0 | 0 |
51510 | 66 | 0 | 66 | 0 | 0 | 0 | 1 | 0 | 1 | 67 | 0 | 67 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 21 737 | 0 | 21 737 | 21 737 | 0 | 21 737 |
52304 | 11 445 | 0 | 11 445 | 2 162 | 0 | 2 162 | 0 | 0 | 0 | 9 283 | 0 | 9 283 |
52305 | 296 555 | 0 | 296 555 | 26 431 | 0 | 26 431 | 247 422 | 0 | 247 422 | 517 546 | 0 | 517 546 |
52306 | 390 325 | 0 | 390 325 | 175 893 | 0 | 175 893 | 180 291 | 0 | 180 291 | 394 723 | 0 | 394 723 |
52307 | 37 824 | 0 | 37 824 | 0 | 0 | 0 | 0 | 0 | 0 | 37 824 | 0 | 37 824 |
52406 | 0 | 0 | 0 | 204 486 | 0 | 204 486 | 204 486 | 0 | 204 486 | 0 | 0 | 0 |
60206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60301 | 2 007 | 0 | 2 007 | 3 605 | 0 | 3 605 | 5 275 | 0 | 5 275 | 3 677 | 0 | 3 677 |
60305 | 2 461 | 0 | 2 461 | 5 742 | 0 | 5 742 | 5 472 | 0 | 5 472 | 2 191 | 0 | 2 191 |
60309 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
60311 | 666 | 0 | 666 | 991 | 0 | 991 | 1 507 | 0 | 1 507 | 1 182 | 0 | 1 182 |
60322 | 0 | 0 | 0 | 30 | 0 | 30 | 44 | 0 | 44 | 14 | 0 | 14 |
60324 | 621 | 0 | 621 | 5 | 0 | 5 | 67 | 0 | 67 | 683 | 0 | 683 |
60601 | 35 850 | 0 | 35 850 | 0 | 0 | 0 | 2 071 | 0 | 2 071 | 37 921 | 0 | 37 921 |
61304 | 6 | 0 | 6 | 1 | 0 | 1 | 4 | 0 | 4 | 9 | 0 | 9 |
70601 | 564 641 | 0 | 564 641 | 4 305 | 0 | 4 305 | 54 984 | 0 | 54 984 | 615 320 | 0 | 615 320 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 110 855 | 0 | 110 855 | 13 124 | 0 | 13 124 | 1 876 | 0 | 1 876 | 122 103 | 0 | 122 103 |
90902 | 132 032 | 0 | 132 032 | 16 365 | 0 | 16 365 | 18 589 | 0 | 18 589 | 129 808 | 0 | 129 808 |
91007 | 0 | 0 | 0 | 623 | 0 | 623 | 623 | 0 | 623 | 0 | 0 | 0 |
91202 | 7 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91207 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91411 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 20 000 | 0 | 20 000 |
91414 | 950 524 | 0 | 950 524 | 7 290 | 0 | 7 290 | 70 924 | 0 | 70 924 | 886 890 | 0 | 886 890 |
91604 | 10 097 | 0 | 10 097 | 2 531 | 0 | 2 531 | 116 | 0 | 116 | 12 512 | 0 | 12 512 |
91802 | 959 | 0 | 959 | 0 | 0 | 0 | 0 | 0 | 0 | 959 | 0 | 959 |
99998 | 1 694 905 | 0 | 1 694 905 | 147 407 | 0 | 147 407 | 171 137 | 0 | 171 137 | 1 671 175 | 0 | 1 671 175 |
Пассив | ||||||||||||
91311 | 602 045 | 0 | 602 045 | 41 380 | 0 | 41 380 | 92 860 | 0 | 92 860 | 653 525 | 0 | 653 525 |
91312 | 830 907 | 0 | 830 907 | 5 134 | 0 | 5 134 | 16 952 | 0 | 16 952 | 842 725 | 0 | 842 725 |
91315 | 158 511 | 0 | 158 511 | 104 927 | 0 | 104 927 | 4 927 | 0 | 4 927 | 58 511 | 0 | 58 511 |
91316 | 1 100 | 0 | 1 100 | 250 | 0 | 250 | 0 | 0 | 0 | 850 | 0 | 850 |
91317 | 28 006 | 0 | 28 006 | 19 049 | 0 | 19 049 | 13 750 | 0 | 13 750 | 22 707 | 0 | 22 707 |
91507 | 74 094 | 0 | 74 094 | 398 | 0 | 398 | 18 919 | 0 | 18 919 | 92 615 | 0 | 92 615 |
91508 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
99999 | 1 364 481 | 0 | 1 364 481 | 218 976 | 0 | 218 976 | 26 782 | 0 | 26 782 | 1 172 287 | 0 | 1 172 287 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 90,0000 | 0 | 0 | 49,0000 | 0 | 0 | 56,0000 | 0 | 0 | 83,0000 |
98010 | 0 | 0 | 39 190,0000 | 0 | 0 | 0,0000 | 0 | 0 | 39 190,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 39 195,0000 | 0 | 0 | 39 216,0000 | 0 | 0 | 26,0000 | 0 | 0 | 5,0000 |
98070 | 0 | 0 | 85,0000 | 0 | 0 | 30,0000 | 0 | 0 | 23,0000 | 0 | 0 | 78,0000 |
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