Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "Традо-Банк" (Закрытое акционерное общество)
Регистрационный номер
1065
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 | 323 265 | 10 505 | 333 770 | 2 981 007 | 192 059 | 3 173 066 | 2 896 508 | 193 003 | 3 089 511 | 407 764 | 9 561 | 417 325 |
20206 | 0 | 0 | 0 | 6 230 | 6 201 | 12 431 | 6 230 | 6 201 | 12 431 | 0 | 0 | 0 |
20207 | 285 | 0 | 285 | 431 336 | 122 557 | 553 893 | 431 586 | 122 557 | 554 143 | 35 | 0 | 35 |
20208 | 9 138 | 0 | 9 138 | 116 201 | 0 | 116 201 | 115 240 | 0 | 115 240 | 10 099 | 0 | 10 099 |
20209 | 42 896 | 927 | 43 823 | 2 487 400 | 108 258 | 2 595 658 | 2 522 537 | 106 154 | 2 628 691 | 7 759 | 3 031 | 10 790 |
30102 | 429 312 | 0 | 429 312 | 7 943 725 | 0 | 7 943 725 | 8 055 434 | 0 | 8 055 434 | 317 603 | 0 | 317 603 |
30110 | 230 | 1 845 | 2 075 | 16 480 | 29 412 | 45 892 | 16 349 | 28 699 | 45 048 | 361 | 2 558 | 2 919 |
30114 | 0 | 11 141 | 11 141 | 0 | 112 099 | 112 099 | 0 | 103 792 | 103 792 | 0 | 19 448 | 19 448 |
30202 | 8 247 | 0 | 8 247 | 2 460 | 0 | 2 460 | 0 | 0 | 0 | 10 707 | 0 | 10 707 |
30204 | 274 | 0 | 274 | 0 | 0 | 0 | 1 | 0 | 1 | 273 | 0 | 273 |
30210 | 408 | 0 | 408 | 868 | 0 | 868 | 1 276 | 0 | 1 276 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 15 500 | 0 | 15 500 | 15 500 | 0 | 15 500 | 0 | 0 | 0 |
30302 | 869 298 | 13 701 | 882 999 | 6 183 611 | 209 882 | 6 393 493 | 6 222 961 | 207 713 | 6 430 674 | 829 948 | 15 870 | 845 818 |
32003 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44207 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
44906 | 128 000 | 0 | 128 000 | 15 000 | 0 | 15 000 | 3 165 | 0 | 3 165 | 139 835 | 0 | 139 835 |
45201 | 37 414 | 0 | 37 414 | 12 295 | 0 | 12 295 | 11 138 | 0 | 11 138 | 38 571 | 0 | 38 571 |
45203 | 60 700 | 0 | 60 700 | 60 900 | 0 | 60 900 | 70 700 | 0 | 70 700 | 50 900 | 0 | 50 900 |
45205 | 68 500 | 0 | 68 500 | 26 000 | 0 | 26 000 | 23 000 | 0 | 23 000 | 71 500 | 0 | 71 500 |
45206 | 360 337 | 0 | 360 337 | 92 735 | 0 | 92 735 | 62 131 | 0 | 62 131 | 390 941 | 0 | 390 941 |
45207 | 45 679 | 0 | 45 679 | 0 | 0 | 0 | 1 979 | 0 | 1 979 | 43 700 | 0 | 43 700 |
45406 | 540 | 0 | 540 | 0 | 0 | 0 | 60 | 0 | 60 | 480 | 0 | 480 |
45407 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 145 | 0 | 145 | 1 105 | 0 | 1 105 |
45502 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
45504 | 725 | 0 | 725 | 4 680 | 0 | 4 680 | 183 | 0 | 183 | 5 222 | 0 | 5 222 |
45505 | 4 330 | 0 | 4 330 | 470 | 0 | 470 | 874 | 0 | 874 | 3 926 | 0 | 3 926 |
45506 | 8 655 | 0 | 8 655 | 0 | 0 | 0 | 534 | 0 | 534 | 8 121 | 0 | 8 121 |
45507 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 30 | 0 | 30 | 2 570 | 0 | 2 570 |
45812 | 37 640 | 0 | 37 640 | 0 | 0 | 0 | 17 955 | 0 | 17 955 | 19 685 | 0 | 19 685 |
45902 | 510 | 0 | 510 | 0 | 0 | 0 | 510 | 0 | 510 | 0 | 0 | 0 |
45912 | 56 | 0 | 56 | 0 | 0 | 0 | 56 | 0 | 56 | 0 | 0 | 0 |
47404 | 828 | 0 | 828 | 104 857 | 444 | 105 301 | 103 352 | 444 | 103 796 | 2 333 | 0 | 2 333 |
47408 | 0 | 0 | 0 | 444 | 103 144 | 103 588 | 444 | 103 144 | 103 588 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 6 146 | 6 316 | 12 462 | 31 265 | 51 483 | 82 748 | 30 427 | 57 124 | 87 551 | 6 984 | 675 | 7 659 |
47427 | 0 | 0 | 0 | 341 | 0 | 341 | 0 | 0 | 0 | 341 | 0 | 341 |
50605 | 0 | 0 | 0 | 19 982 | 0 | 19 982 | 19 982 | 0 | 19 982 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 447 084 | 0 | 447 084 | 110 003 | 0 | 110 003 | 337 081 | 0 | 337 081 |
50621 | 0 | 0 | 0 | 4 109 | 0 | 4 109 | 510 | 0 | 510 | 3 599 | 0 | 3 599 |
51402 | 19 869 | 0 | 19 869 | 0 | 0 | 0 | 19 869 | 0 | 19 869 | 0 | 0 | 0 |
51403 | 48 852 | 0 | 48 852 | 0 | 0 | 0 | 48 852 | 0 | 48 852 | 0 | 0 | 0 |
51406 | 57 853 | 0 | 57 853 | 0 | 0 | 0 | 57 853 | 0 | 57 853 | 0 | 0 | 0 |
52503 | 9 731 | 0 | 9 731 | 0 | 0 | 0 | 575 | 0 | 575 | 9 156 | 0 | 9 156 |
60202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60302 | 4 145 | 0 | 4 145 | 60 | 0 | 60 | 779 | 0 | 779 | 3 426 | 0 | 3 426 |
60306 | 16 | 0 | 16 | 6 397 | 0 | 6 397 | 6 406 | 0 | 6 406 | 7 | 0 | 7 |
60308 | 0 | 0 | 0 | 1 115 | 0 | 1 115 | 1 115 | 0 | 1 115 | 0 | 0 | 0 |
60310 | 265 | 0 | 265 | 836 | 0 | 836 | 709 | 0 | 709 | 392 | 0 | 392 |
60312 | 3 523 | 0 | 3 523 | 12 165 | 0 | 12 165 | 12 172 | 0 | 12 172 | 3 516 | 0 | 3 516 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 115 | 157 | 272 | 42 | 5 | 47 | 37 | 12 | 49 | 120 | 150 | 270 |
60401 | 132 411 | 0 | 132 411 | 190 | 0 | 190 | 217 | 0 | 217 | 132 384 | 0 | 132 384 |
60404 | 397 | 0 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 397 |
60701 | 3 104 | 0 | 3 104 | 722 | 0 | 722 | 190 | 0 | 190 | 3 636 | 0 | 3 636 |
61002 | 109 | 0 | 109 | 38 | 0 | 38 | 39 | 0 | 39 | 108 | 0 | 108 |
61008 | 163 | 0 | 163 | 847 | 0 | 847 | 835 | 0 | 835 | 175 | 0 | 175 |
61009 | 663 | 0 | 663 | 640 | 0 | 640 | 431 | 0 | 431 | 872 | 0 | 872 |
61209 | 0 | 0 | 0 | 217 | 0 | 217 | 217 | 0 | 217 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 259 392 | 0 | 259 392 | 259 392 | 0 | 259 392 | 0 | 0 | 0 |
61403 | 4 008 | 60 | 4 068 | 154 | 2 | 156 | 1 197 | 30 | 1 227 | 2 965 | 32 | 2 997 |
70606 | 461 712 | 0 | 461 712 | 55 102 | 0 | 55 102 | 17 | 0 | 17 | 516 797 | 0 | 516 797 |
70607 | 0 | 0 | 0 | 819 | 0 | 819 | 747 | 0 | 747 | 72 | 0 | 72 |
70608 | 87 162 | 0 | 87 162 | 3 555 | 0 | 3 555 | 0 | 0 | 0 | 90 717 | 0 | 90 717 |
70611 | 13 183 | 0 | 13 183 | 1 971 | 0 | 1 971 | 0 | 0 | 0 | 15 154 | 0 | 15 154 |
Пассив | ||||||||||||
10207 | 22 809 | 0 | 22 809 | 0 | 0 | 0 | 0 | 0 | 0 | 22 809 | 0 | 22 809 |
10601 | 2 495 | 0 | 2 495 | 0 | 0 | 0 | 0 | 0 | 0 | 2 495 | 0 | 2 495 |
10701 | 3 421 | 0 | 3 421 | 0 | 0 | 0 | 0 | 0 | 0 | 3 421 | 0 | 3 421 |
10801 | 199 691 | 0 | 199 691 | 0 | 0 | 0 | 0 | 0 | 0 | 199 691 | 0 | 199 691 |
30109 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
30222 | 0 | 0 | 0 | 0 | 464 | 464 | 0 | 464 | 464 | 0 | 0 | 0 |
30301 | 869 299 | 13 701 | 883 000 | 6 222 963 | 207 710 | 6 430 673 | 6 183 611 | 209 880 | 6 393 491 | 829 947 | 15 871 | 845 818 |
31303 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
40302 | 835 | 0 | 835 | 0 | 0 | 0 | 0 | 0 | 0 | 835 | 0 | 835 |
40404 | 7 | 0 | 7 | 5 | 0 | 5 | 0 | 0 | 0 | 2 | 0 | 2 |
40502 | 24 350 | 0 | 24 350 | 84 161 | 0 | 84 161 | 113 805 | 0 | 113 805 | 53 994 | 0 | 53 994 |
40602 | 60 871 | 6 | 60 877 | 290 128 | 0 | 290 128 | 319 467 | 0 | 319 467 | 90 210 | 6 | 90 216 |
40603 | 136 | 0 | 136 | 731 | 0 | 731 | 737 | 0 | 737 | 142 | 0 | 142 |
40701 | 810 | 7 | 817 | 1 317 929 | 0 | 1 317 929 | 1 374 893 | 0 | 1 374 893 | 57 774 | 7 | 57 781 |
40702 | 1 099 010 | 14 574 | 1 113 584 | 7 053 374 | 27 546 | 7 080 920 | 7 073 856 | 34 669 | 7 108 525 | 1 119 492 | 21 697 | 1 141 189 |
40703 | 80 776 | 1 000 | 81 776 | 141 369 | 328 | 141 697 | 148 707 | 131 | 148 838 | 88 114 | 803 | 88 917 |
40802 | 54 125 | 0 | 54 125 | 308 326 | 60 | 308 386 | 315 225 | 88 | 315 313 | 61 024 | 28 | 61 052 |
40817 | 8 093 | 131 | 8 224 | 18 136 | 10 | 18 146 | 13 639 | 4 | 13 643 | 3 596 | 125 | 3 721 |
40820 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40905 | 201 | 0 | 201 | 2 385 | 0 | 2 385 | 2 335 | 0 | 2 335 | 151 | 0 | 151 |
40906 | 0 | 0 | 0 | 30 193 | 0 | 30 193 | 30 193 | 0 | 30 193 | 0 | 0 | 0 |
40909 | 0 | 6 | 6 | 601 | 1 777 | 2 378 | 606 | 1 794 | 2 400 | 5 | 23 | 28 |
40910 | 0 | 19 | 19 | 58 | 367 | 425 | 58 | 366 | 424 | 0 | 18 | 18 |
40911 | 21 746 | 0 | 21 746 | 550 993 | 0 | 550 993 | 548 663 | 0 | 548 663 | 19 416 | 0 | 19 416 |
40912 | 0 | 0 | 0 | 5 325 | 14 828 | 20 153 | 5 325 | 14 828 | 20 153 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 14 038 | 59 961 | 73 999 | 14 038 | 59 961 | 73 999 | 0 | 0 | 0 |
41802 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 | 35 000 | 0 | 35 000 | 20 000 | 0 | 20 000 |
42101 | 7 972 | 0 | 7 972 | 0 | 0 | 0 | 0 | 0 | 0 | 7 972 | 0 | 7 972 |
42103 | 1 823 | 0 | 1 823 | 1 823 | 0 | 1 823 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
42104 | 1 917 | 0 | 1 917 | 1 917 | 0 | 1 917 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42105 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 357 | 0 | 1 357 | 2 857 | 0 | 2 857 |
42106 | 23 500 | 0 | 23 500 | 0 | 0 | 0 | 0 | 0 | 0 | 23 500 | 0 | 23 500 |
42107 | 6 032 | 0 | 6 032 | 0 | 0 | 0 | 0 | 0 | 0 | 6 032 | 0 | 6 032 |
42203 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 |
42301 | 17 460 | 3 904 | 21 364 | 129 537 | 3 353 | 132 890 | 122 501 | 1 631 | 124 132 | 10 424 | 2 182 | 12 606 |
42303 | 102 | 0 | 102 | 102 | 0 | 102 | 402 | 0 | 402 | 402 | 0 | 402 |
42304 | 3 383 | 182 | 3 565 | 808 | 80 | 888 | 415 | 536 | 951 | 2 990 | 638 | 3 628 |
42305 | 55 018 | 3 414 | 58 432 | 4 127 | 1 476 | 5 603 | 5 367 | 1 084 | 6 451 | 56 258 | 3 022 | 59 280 |
42306 | 28 392 | 1 504 | 29 896 | 510 | 214 | 724 | 1 363 | 164 | 1 527 | 29 245 | 1 454 | 30 699 |
42307 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42309 | 104 | 0 | 104 | 3 | 0 | 3 | 6 | 0 | 6 | 107 | 0 | 107 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
44215 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
44915 | 2 772 | 0 | 2 772 | 633 | 0 | 633 | 150 | 0 | 150 | 2 289 | 0 | 2 289 |
45215 | 11 183 | 0 | 11 183 | 1 256 | 0 | 1 256 | 8 863 | 0 | 8 863 | 18 790 | 0 | 18 790 |
45515 | 24 | 0 | 24 | 628 | 0 | 628 | 657 | 0 | 657 | 53 | 0 | 53 |
45818 | 21 758 | 0 | 21 758 | 7 006 | 0 | 7 006 | 4 933 | 0 | 4 933 | 19 685 | 0 | 19 685 |
45918 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 440 | 103 092 | 103 532 | 440 | 103 092 | 103 532 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 23 552 | 11 611 | 35 163 | 23 556 | 11 611 | 35 167 | 4 | 0 | 4 |
47407 | 0 | 0 | 0 | 102 886 | 445 | 103 331 | 102 886 | 445 | 103 331 | 0 | 0 | 0 |
47411 | 2 351 | 74 | 2 425 | 237 | 31 | 268 | 693 | 19 | 712 | 2 807 | 62 | 2 869 |
47416 | 285 | 0 | 285 | 15 287 | 0 | 15 287 | 15 374 | 0 | 15 374 | 372 | 0 | 372 |
47422 | 494 | 8 | 502 | 70 812 | 91 212 | 162 024 | 71 406 | 91 212 | 162 618 | 1 088 | 8 | 1 096 |
47425 | 2 749 | 0 | 2 749 | 0 | 0 | 0 | 2 540 | 0 | 2 540 | 5 289 | 0 | 5 289 |
47426 | 0 | 0 | 0 | 112 | 0 | 112 | 126 | 0 | 126 | 14 | 0 | 14 |
50620 | 0 | 0 | 0 | 747 | 0 | 747 | 819 | 0 | 819 | 72 | 0 | 72 |
52301 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
52305 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
60206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 2 819 | 0 | 2 819 | 7 372 | 0 | 7 372 | 8 557 | 0 | 8 557 | 4 004 | 0 | 4 004 |
60305 | 5 402 | 0 | 5 402 | 14 939 | 0 | 14 939 | 16 634 | 0 | 16 634 | 7 097 | 0 | 7 097 |
60307 | 0 | 0 | 0 | 12 | 0 | 12 | 13 | 0 | 13 | 1 | 0 | 1 |
60309 | 714 | 0 | 714 | 92 | 0 | 92 | 423 | 0 | 423 | 1 045 | 0 | 1 045 |
60311 | 98 | 0 | 98 | 989 | 0 | 989 | 1 248 | 0 | 1 248 | 357 | 0 | 357 |
60320 | 782 | 0 | 782 | 0 | 0 | 0 | 0 | 0 | 0 | 782 | 0 | 782 |
60322 | 4 | 0 | 4 | 51 | 0 | 51 | 52 | 0 | 52 | 5 | 0 | 5 |
60324 | 301 | 0 | 301 | 7 | 0 | 7 | 0 | 0 | 0 | 294 | 0 | 294 |
60601 | 39 344 | 0 | 39 344 | 20 | 0 | 20 | 1 085 | 0 | 1 085 | 40 409 | 0 | 40 409 |
61304 | 218 | 0 | 218 | 0 | 0 | 0 | 69 | 0 | 69 | 287 | 0 | 287 |
70601 | 519 587 | 0 | 519 587 | 10 | 0 | 10 | 53 184 | 0 | 53 184 | 572 761 | 0 | 572 761 |
70602 | 0 | 0 | 0 | 510 | 0 | 510 | 4 109 | 0 | 4 109 | 3 599 | 0 | 3 599 |
70603 | 85 788 | 0 | 85 788 | 0 | 0 | 0 | 3 413 | 0 | 3 413 | 89 201 | 0 | 89 201 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 205 515 | 0 | 205 515 | 47 559 | 0 | 47 559 | 45 470 | 0 | 45 470 | 207 604 | 0 | 207 604 |
90902 | 776 461 | 0 | 776 461 | 182 037 | 0 | 182 037 | 51 360 | 0 | 51 360 | 907 138 | 0 | 907 138 |
91202 | 7 | 0 | 7 | 7 | 0 | 7 | 8 | 0 | 8 | 6 | 0 | 6 |
91203 | 0 | 0 | 0 | 7 | 0 | 7 | 6 | 0 | 6 | 1 | 0 | 1 |
91207 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91414 | 617 088 | 0 | 617 088 | 79 820 | 0 | 79 820 | 45 574 | 0 | 45 574 | 651 334 | 0 | 651 334 |
91604 | 408 | 0 | 408 | 11 | 0 | 11 | 0 | 0 | 0 | 419 | 0 | 419 |
91704 | 531 | 0 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 531 | 0 | 531 |
91802 | 10 982 | 0 | 10 982 | 0 | 0 | 0 | 0 | 0 | 0 | 10 982 | 0 | 10 982 |
99998 | 1 273 335 | 0 | 1 273 335 | 247 613 | 0 | 247 613 | 246 317 | 0 | 246 317 | 1 274 631 | 0 | 1 274 631 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 459 | 0 | 2 459 | 2 459 | 0 | 2 459 | 0 | 0 | 0 |
91312 | 1 168 175 | 0 | 1 168 175 | 204 449 | 0 | 204 449 | 210 296 | 0 | 210 296 | 1 174 022 | 0 | 1 174 022 |
91316 | 7 590 | 0 | 7 590 | 1 135 | 0 | 1 135 | 0 | 0 | 0 | 6 455 | 0 | 6 455 |
91317 | 19 436 | 0 | 19 436 | 35 195 | 0 | 35 195 | 34 838 | 0 | 34 838 | 19 079 | 0 | 19 079 |
91507 | 78 134 | 0 | 78 134 | 3 081 | 0 | 3 081 | 22 | 0 | 22 | 75 075 | 0 | 75 075 |
99999 | 1 611 003 | 0 | 1 611 003 | 142 392 | 0 | 142 392 | 309 415 | 0 | 309 415 | 1 778 026 | 0 | 1 778 026 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 4 071 503,0000 | 0 | 0 | 664 332,0000 | 0 | 0 | 3 407 171,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 13,0000 | 0 | 0 | 664 345,0000 | 0 | 0 | 4 071 503,0000 | 0 | 0 | 3 407 171,0000 |
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