Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2011 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
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 | 28 975 | 1 932 | 30 907 | 380 201 | 22 591 | 402 792 | 361 649 | 20 158 | 381 807 | 47 527 | 4 365 | 51 892 |
20207 | 1 053 | 184 | 1 237 | 53 287 | 8 997 | 62 284 | 53 071 | 8 870 | 61 941 | 1 269 | 311 | 1 580 |
20209 | 900 | 0 | 900 | 163 871 | 1 432 | 165 303 | 164 271 | 1 432 | 165 703 | 500 | 0 | 500 |
20302 | 0 | 856 | 856 | 0 | 61 | 61 | 0 | 67 | 67 | 0 | 850 | 850 |
30102 | 85 026 | 0 | 85 026 | 1 596 693 | 0 | 1 596 693 | 1 611 635 | 0 | 1 611 635 | 70 084 | 0 | 70 084 |
30110 | 2 749 | 9 620 | 12 369 | 309 664 | 83 306 | 392 970 | 309 713 | 85 890 | 395 603 | 2 700 | 7 036 | 9 736 |
30202 | 18 738 | 0 | 18 738 | 2 397 | 0 | 2 397 | 0 | 0 | 0 | 21 135 | 0 | 21 135 |
30204 | 348 | 0 | 348 | 54 | 0 | 54 | 0 | 0 | 0 | 402 | 0 | 402 |
30210 | 0 | 0 | 0 | 33 000 | 0 | 33 000 | 33 000 | 0 | 33 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 66 300 | 0 | 66 300 | 66 300 | 0 | 66 300 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 55 000 | 0 | 55 000 | 20 000 | 0 | 20 000 |
32003 | 55 000 | 0 | 55 000 | 695 000 | 0 | 695 000 | 690 000 | 0 | 690 000 | 60 000 | 0 | 60 000 |
32004 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
45107 | 21 743 | 0 | 21 743 | 0 | 0 | 0 | 367 | 0 | 367 | 21 376 | 0 | 21 376 |
45108 | 551 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | 0 | 551 | 0 | 551 |
45201 | 0 | 0 | 0 | 599 | 0 | 599 | 50 | 0 | 50 | 549 | 0 | 549 |
45204 | 2 000 | 0 | 2 000 | 600 | 0 | 600 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
45205 | 8 900 | 0 | 8 900 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 14 900 | 0 | 14 900 |
45206 | 77 726 | 0 | 77 726 | 29 306 | 0 | 29 306 | 7 811 | 0 | 7 811 | 99 221 | 0 | 99 221 |
45207 | 117 061 | 0 | 117 061 | 15 000 | 0 | 15 000 | 4 385 | 0 | 4 385 | 127 676 | 0 | 127 676 |
45208 | 11 198 | 0 | 11 198 | 5 957 | 0 | 5 957 | 417 | 0 | 417 | 16 738 | 0 | 16 738 |
45401 | 1 914 | 0 | 1 914 | 955 | 0 | 955 | 2 869 | 0 | 2 869 | 0 | 0 | 0 |
45405 | 2 916 | 0 | 2 916 | 81 | 0 | 81 | 312 | 0 | 312 | 2 685 | 0 | 2 685 |
45406 | 30 967 | 0 | 30 967 | 3 773 | 0 | 3 773 | 4 144 | 0 | 4 144 | 30 596 | 0 | 30 596 |
45407 | 75 209 | 0 | 75 209 | 0 | 0 | 0 | 5 171 | 0 | 5 171 | 70 038 | 0 | 70 038 |
45503 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 |
45504 | 2 923 | 0 | 2 923 | 1 800 | 0 | 1 800 | 526 | 0 | 526 | 4 197 | 0 | 4 197 |
45505 | 58 381 | 0 | 58 381 | 21 633 | 0 | 21 633 | 4 955 | 0 | 4 955 | 75 059 | 0 | 75 059 |
45506 | 225 513 | 1 180 | 226 693 | 3 022 | 8 | 3 030 | 16 816 | 962 | 17 778 | 211 719 | 226 | 211 945 |
45507 | 5 907 | 433 | 6 340 | 267 | 924 | 1 191 | 428 | 114 | 542 | 5 746 | 1 243 | 6 989 |
45811 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45812 | 2 770 | 0 | 2 770 | 215 | 0 | 215 | 0 | 0 | 0 | 2 985 | 0 | 2 985 |
45814 | 44 | 0 | 44 | 346 | 0 | 346 | 346 | 0 | 346 | 44 | 0 | 44 |
45815 | 25 505 | 0 | 25 505 | 4 550 | 0 | 4 550 | 16 096 | 0 | 16 096 | 13 959 | 0 | 13 959 |
45914 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
45915 | 755 | 0 | 755 | 317 | 0 | 317 | 323 | 0 | 323 | 749 | 0 | 749 |
47408 | 1 734 | 0 | 1 734 | 7 587 | 26 000 | 33 587 | 9 321 | 26 000 | 35 321 | 0 | 0 | 0 |
47415 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
47423 | 1 820 | 469 | 2 289 | 5 721 | 508 | 6 229 | 6 177 | 479 | 6 656 | 1 364 | 498 | 1 862 |
47427 | 6 895 | 14 | 6 909 | 8 034 | 13 | 8 047 | 7 316 | 16 | 7 332 | 7 613 | 11 | 7 624 |
50107 | 35 414 | 0 | 35 414 | 254 | 0 | 254 | 0 | 0 | 0 | 35 668 | 0 | 35 668 |
50121 | 59 | 0 | 59 | 165 | 0 | 165 | 0 | 0 | 0 | 224 | 0 | 224 |
50606 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
50621 | 348 | 0 | 348 | 14 | 0 | 14 | 0 | 0 | 0 | 362 | 0 | 362 |
51501 | 450 | 0 | 450 | 0 | 0 | 0 | 450 | 0 | 450 | 0 | 0 | 0 |
51505 | 400 | 0 | 400 | 3 | 0 | 3 | 25 | 0 | 25 | 378 | 0 | 378 |
51509 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
60302 | 394 | 0 | 394 | 348 | 0 | 348 | 107 | 0 | 107 | 635 | 0 | 635 |
60306 | 0 | 0 | 0 | 1 898 | 0 | 1 898 | 1 898 | 0 | 1 898 | 0 | 0 | 0 |
60308 | 14 | 0 | 14 | 535 | 0 | 535 | 528 | 0 | 528 | 21 | 0 | 21 |
60310 | 119 | 0 | 119 | 111 | 0 | 111 | 157 | 0 | 157 | 73 | 0 | 73 |
60312 | 17 521 | 0 | 17 521 | 2 875 | 0 | 2 875 | 1 625 | 0 | 1 625 | 18 771 | 0 | 18 771 |
60323 | 136 | 0 | 136 | 76 | 0 | 76 | 159 | 0 | 159 | 53 | 0 | 53 |
60401 | 131 565 | 0 | 131 565 | 346 | 0 | 346 | 0 | 0 | 0 | 131 911 | 0 | 131 911 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 258 | 0 | 258 | 88 | 0 | 88 | 346 | 0 | 346 | 0 | 0 | 0 |
61002 | 8 | 0 | 8 | 29 | 0 | 29 | 26 | 0 | 26 | 11 | 0 | 11 |
61008 | 88 | 0 | 88 | 388 | 0 | 388 | 343 | 0 | 343 | 133 | 0 | 133 |
61009 | 411 | 0 | 411 | 13 | 0 | 13 | 65 | 0 | 65 | 359 | 0 | 359 |
61011 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
61210 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61403 | 643 | 0 | 643 | 4 | 0 | 4 | 198 | 0 | 198 | 449 | 0 | 449 |
70606 | 33 357 | 0 | 33 357 | 16 348 | 0 | 16 348 | 70 | 0 | 70 | 49 635 | 0 | 49 635 |
70608 | 1 944 | 0 | 1 944 | 1 226 | 0 | 1 226 | 0 | 0 | 0 | 3 170 | 0 | 3 170 |
70609 | 126 | 0 | 126 | 68 | 0 | 68 | 0 | 0 | 0 | 194 | 0 | 194 |
70706 | 253 872 | 0 | 253 872 | 0 | 0 | 0 | 253 872 | 0 | 253 872 | 0 | 0 | 0 |
70708 | 24 964 | 0 | 24 964 | 0 | 0 | 0 | 24 964 | 0 | 24 964 | 0 | 0 | 0 |
70709 | 703 | 0 | 703 | 0 | 0 | 0 | 703 | 0 | 703 | 0 | 0 | 0 |
70711 | 1 338 | 0 | 1 338 | 48 | 0 | 48 | 1 386 | 0 | 1 386 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
10601 | 50 063 | 0 | 50 063 | 0 | 0 | 0 | 0 | 0 | 0 | 50 063 | 0 | 50 063 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 5 945 | 0 | 5 945 | 0 | 0 | 0 | 0 | 0 | 0 | 5 945 | 0 | 5 945 |
10801 | 24 453 | 0 | 24 453 | 0 | 0 | 0 | 0 | 0 | 0 | 24 453 | 0 | 24 453 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
40502 | 17 638 | 0 | 17 638 | 26 948 | 0 | 26 948 | 24 380 | 0 | 24 380 | 15 070 | 0 | 15 070 |
40602 | 1 753 | 0 | 1 753 | 616 | 0 | 616 | 613 | 0 | 613 | 1 750 | 0 | 1 750 |
40701 | 308 | 0 | 308 | 3 006 | 0 | 3 006 | 3 080 | 0 | 3 080 | 382 | 0 | 382 |
40702 | 120 045 | 351 | 120 396 | 1 047 126 | 72 390 | 1 119 516 | 1 068 212 | 74 317 | 1 142 529 | 141 131 | 2 278 | 143 409 |
40703 | 4 294 | 0 | 4 294 | 6 032 | 0 | 6 032 | 5 763 | 0 | 5 763 | 4 025 | 0 | 4 025 |
40802 | 29 084 | 0 | 29 084 | 170 881 | 200 | 171 081 | 171 843 | 200 | 172 043 | 30 046 | 0 | 30 046 |
40817 | 6 | 0 | 6 | 99 087 | 0 | 99 087 | 99 087 | 0 | 99 087 | 6 | 0 | 6 |
40905 | 3 | 0 | 3 | 3 034 | 0 | 3 034 | 3 034 | 0 | 3 034 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 270 | 476 | 746 | 270 | 476 | 746 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 7 153 | 0 | 7 153 | 7 153 | 0 | 7 153 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 292 | 6 313 | 7 605 | 1 292 | 6 313 | 7 605 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 20 | 3 050 | 3 070 | 20 | 3 050 | 3 070 | 0 | 0 | 0 |
42005 | 19 500 | 0 | 19 500 | 0 | 0 | 0 | 0 | 0 | 0 | 19 500 | 0 | 19 500 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 13 000 | 0 | 13 000 |
42301 | 16 688 | 307 | 16 995 | 5 028 | 16 250 | 21 278 | 6 176 | 16 286 | 22 462 | 17 836 | 343 | 18 179 |
42304 | 0 | 639 | 639 | 0 | 407 | 407 | 0 | 112 | 112 | 0 | 344 | 344 |
42305 | 329 404 | 795 | 330 199 | 65 678 | 296 | 65 974 | 23 599 | 623 | 24 222 | 287 325 | 1 122 | 288 447 |
42306 | 372 171 | 9 049 | 381 220 | 30 185 | 527 | 30 712 | 70 956 | 499 | 71 455 | 412 942 | 9 021 | 421 963 |
42307 | 21 329 | 507 | 21 836 | 54 886 | 15 608 | 70 494 | 61 795 | 15 513 | 77 308 | 28 238 | 412 | 28 650 |
42607 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45115 | 216 | 0 | 216 | 3 | 0 | 3 | 0 | 0 | 0 | 213 | 0 | 213 |
45215 | 2 830 | 0 | 2 830 | 125 | 0 | 125 | 57 | 0 | 57 | 2 762 | 0 | 2 762 |
45415 | 285 | 0 | 285 | 71 | 0 | 71 | 27 | 0 | 27 | 241 | 0 | 241 |
45515 | 7 508 | 0 | 7 508 | 581 | 0 | 581 | 458 | 0 | 458 | 7 385 | 0 | 7 385 |
45818 | 8 201 | 0 | 8 201 | 2 226 | 0 | 2 226 | 480 | 0 | 480 | 6 455 | 0 | 6 455 |
45918 | 166 | 0 | 166 | 6 | 0 | 6 | 3 | 0 | 3 | 163 | 0 | 163 |
47407 | 0 | 0 | 0 | 36 091 | 17 583 | 53 674 | 36 091 | 17 583 | 53 674 | 0 | 0 | 0 |
47411 | 1 953 | 21 | 1 974 | 30 | 7 | 37 | 233 | 7 | 240 | 2 156 | 21 | 2 177 |
47416 | 49 | 0 | 49 | 539 | 0 | 539 | 536 | 0 | 536 | 46 | 0 | 46 |
47422 | 102 | 216 | 318 | 4 461 | 9 040 | 13 501 | 4 374 | 8 877 | 13 251 | 15 | 53 | 68 |
47425 | 431 | 0 | 431 | 54 | 0 | 54 | 28 | 0 | 28 | 405 | 0 | 405 |
47426 | 24 | 0 | 24 | 103 | 0 | 103 | 160 | 0 | 160 | 81 | 0 | 81 |
52305 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
60301 | 2 128 | 0 | 2 128 | 1 844 | 0 | 1 844 | 2 041 | 0 | 2 041 | 2 325 | 0 | 2 325 |
60305 | 1 880 | 0 | 1 880 | 4 395 | 0 | 4 395 | 4 516 | 0 | 4 516 | 2 001 | 0 | 2 001 |
60309 | 97 | 0 | 97 | 4 | 0 | 4 | 43 | 0 | 43 | 136 | 0 | 136 |
60311 | 40 | 0 | 40 | 67 | 0 | 67 | 67 | 0 | 67 | 40 | 0 | 40 |
60322 | 437 | 0 | 437 | 0 | 0 | 0 | 371 | 0 | 371 | 808 | 0 | 808 |
60324 | 410 | 0 | 410 | 410 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 32 730 | 0 | 32 730 | 0 | 0 | 0 | 334 | 0 | 334 | 33 064 | 0 | 33 064 |
61304 | 35 | 0 | 35 | 8 | 0 | 8 | 2 | 0 | 2 | 29 | 0 | 29 |
70601 | 31 276 | 0 | 31 276 | 349 | 0 | 349 | 19 535 | 0 | 19 535 | 50 462 | 0 | 50 462 |
70602 | 406 | 0 | 406 | 0 | 0 | 0 | 180 | 0 | 180 | 586 | 0 | 586 |
70603 | 1 923 | 0 | 1 923 | 0 | 0 | 0 | 1 217 | 0 | 1 217 | 3 140 | 0 | 3 140 |
70604 | 76 | 0 | 76 | 0 | 0 | 0 | 60 | 0 | 60 | 136 | 0 | 136 |
70701 | 257 744 | 0 | 257 744 | 257 744 | 0 | 257 744 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 25 239 | 0 | 25 239 | 25 239 | 0 | 25 239 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 916 | 0 | 916 | 916 | 0 | 916 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 280 908 | 0 | 280 908 | 283 899 | 0 | 283 899 | 2 991 | 0 | 2 991 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 1 050 | 0 | 1 050 | 4 150 | 0 | 4 150 | 4 361 | 0 | 4 361 | 839 | 0 | 839 |
80201 | 80 888 | 0 | 80 888 | 14 525 | 0 | 14 525 | 15 101 | 0 | 15 101 | 80 312 | 0 | 80 312 |
80601 | 0 | 0 | 0 | 14 999 | 0 | 14 999 | 0 | 0 | 0 | 14 999 | 0 | 14 999 |
80801 | 1 879 | 0 | 1 879 | 30 914 | 0 | 30 914 | 29 117 | 0 | 29 117 | 3 676 | 0 | 3 676 |
Пассив | ||||||||||||
85101 | 81 327 | 0 | 81 327 | 2 495 | 0 | 2 495 | 17 917 | 0 | 17 917 | 96 749 | 0 | 96 749 |
85201 | 276 | 0 | 276 | 15 546 | 0 | 15 546 | 15 539 | 0 | 15 539 | 269 | 0 | 269 |
85301 | 0 | 0 | 0 | 589 | 0 | 589 | 589 | 0 | 589 | 0 | 0 | 0 |
85401 | 2 018 | 0 | 2 018 | 2 612 | 0 | 2 612 | 594 | 0 | 594 | 0 | 0 | 0 |
85501 | 196 | 0 | 196 | 1 | 0 | 1 | 2 613 | 0 | 2 613 | 2 808 | 0 | 2 808 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 2 581 | 0 | 2 581 | 21 330 | 0 | 21 330 | 21 741 | 0 | 21 741 | 2 170 | 0 | 2 170 |
90902 | 135 203 | 0 | 135 203 | 6 002 | 0 | 6 002 | 12 428 | 0 | 12 428 | 128 777 | 0 | 128 777 |
91202 | 5 | 0 | 5 | 2 | 0 | 2 | 1 | 0 | 1 | 6 | 0 | 6 |
91207 | 9 | 0 | 9 | 1 | 0 | 1 | 2 | 0 | 2 | 8 | 0 | 8 |
91414 | 1 622 731 | 2 379 | 1 625 110 | 88 303 | 74 | 88 377 | 50 666 | 73 | 50 739 | 1 660 368 | 2 380 | 1 662 748 |
91501 | 4 682 | 0 | 4 682 | 0 | 0 | 0 | 598 | 0 | 598 | 4 084 | 0 | 4 084 |
91604 | 4 302 | 0 | 4 302 | 1 181 | 0 | 1 181 | 961 | 0 | 961 | 4 522 | 0 | 4 522 |
91704 | 3 020 | 0 | 3 020 | 34 | 0 | 34 | 1 | 0 | 1 | 3 053 | 0 | 3 053 |
91802 | 14 864 | 0 | 14 864 | 130 | 0 | 130 | 10 | 0 | 10 | 14 984 | 0 | 14 984 |
99998 | 1 228 860 | 0 | 1 228 860 | 242 196 | 0 | 242 196 | 118 795 | 0 | 118 795 | 1 352 261 | 0 | 1 352 261 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 397 | 0 | 2 397 | 2 397 | 0 | 2 397 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
91311 | 186 642 | 0 | 186 642 | 5 224 | 0 | 5 224 | 0 | 0 | 0 | 181 418 | 0 | 181 418 |
91312 | 1 004 817 | 0 | 1 004 817 | 76 020 | 0 | 76 020 | 203 262 | 0 | 203 262 | 1 132 059 | 0 | 1 132 059 |
91315 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
91316 | 9 765 | 0 | 9 765 | 6 907 | 0 | 6 907 | 4 000 | 0 | 4 000 | 6 858 | 0 | 6 858 |
91317 | 22 877 | 0 | 22 877 | 28 063 | 0 | 28 063 | 32 080 | 0 | 32 080 | 26 894 | 0 | 26 894 |
91507 | 259 | 0 | 259 | 130 | 0 | 130 | 403 | 0 | 403 | 532 | 0 | 532 |
99999 | 1 789 779 | 0 | 1 789 779 | 85 950 | 0 | 85 950 | 116 526 | 0 | 116 526 | 1 820 355 | 0 | 1 820 355 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 103,0000 | 0 | 0 | 3,0000 | 0 | 0 | 7,0000 | 0 | 0 | 99,0000 |
98010 | 0 | 0 | 60 884,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 60 884,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 60 888,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 60 887,0000 |
98055 | 0 | 0 | 99,0000 | 0 | 0 | 8,0000 | 0 | 0 | 5,0000 | 0 | 0 | 96,0000 |
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