Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2008 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Уралфинанс"
Регистрационный номер
1370
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 | 25 530 | 5 943 | 31 473 | 362 193 | 128 222 | 490 415 | 362 845 | 130 679 | 493 524 | 24 878 | 3 486 | 28 364 |
20209 | 1 255 | 0 | 1 255 | 117 298 | 11 | 117 309 | 117 566 | 11 | 117 577 | 987 | 0 | 987 |
30102 | 21 831 | 0 | 21 831 | 4 505 930 | 0 | 4 505 930 | 4 504 890 | 0 | 4 504 890 | 22 871 | 0 | 22 871 |
30110 | 421 | 5 722 | 6 143 | 452 446 | 34 939 | 487 385 | 452 474 | 40 478 | 492 952 | 393 | 183 | 576 |
30202 | 17 781 | 0 | 17 781 | 3 585 | 0 | 3 585 | 0 | 0 | 0 | 21 366 | 0 | 21 366 |
30204 | 38 | 0 | 38 | 26 | 0 | 26 | 0 | 0 | 0 | 64 | 0 | 64 |
30221 | 0 | 0 | 0 | 0 | 5 113 | 5 113 | 0 | 5 113 | 5 113 | 0 | 0 | 0 |
30302 | 48 543 | 0 | 48 543 | 962 | 12 | 974 | 109 | 0 | 109 | 49 396 | 12 | 49 408 |
30306 | 40 633 | 0 | 40 633 | 15 500 | 0 | 15 500 | 9 500 | 0 | 9 500 | 46 633 | 0 | 46 633 |
30602 | 852 | 0 | 852 | 1 189 | 0 | 1 189 | 2 009 | 0 | 2 009 | 32 | 0 | 32 |
32002 | 114 000 | 0 | 114 000 | 1 519 000 | 0 | 1 519 000 | 1 633 000 | 0 | 1 633 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 609 000 | 0 | 609 000 | 450 000 | 0 | 450 000 | 159 000 | 0 | 159 000 |
32004 | 0 | 0 | 0 | 45 000 | 10 657 | 55 657 | 35 000 | 5 404 | 40 404 | 10 000 | 5 253 | 15 253 |
44206 | 2 077 | 0 | 2 077 | 0 | 0 | 0 | 418 | 0 | 418 | 1 659 | 0 | 1 659 |
45201 | 6 442 | 0 | 6 442 | 20 414 | 0 | 20 414 | 13 245 | 0 | 13 245 | 13 611 | 0 | 13 611 |
45203 | 58 500 | 0 | 58 500 | 113 250 | 0 | 113 250 | 134 250 | 0 | 134 250 | 37 500 | 0 | 37 500 |
45204 | 16 000 | 0 | 16 000 | 53 500 | 0 | 53 500 | 12 000 | 0 | 12 000 | 57 500 | 0 | 57 500 |
45205 | 34 750 | 0 | 34 750 | 12 000 | 0 | 12 000 | 11 750 | 0 | 11 750 | 35 000 | 0 | 35 000 |
45206 | 198 097 | 0 | 198 097 | 40 474 | 0 | 40 474 | 35 856 | 0 | 35 856 | 202 715 | 0 | 202 715 |
45207 | 132 429 | 0 | 132 429 | 15 300 | 0 | 15 300 | 17 289 | 0 | 17 289 | 130 440 | 0 | 130 440 |
45208 | 24 006 | 0 | 24 006 | 0 | 0 | 0 | 371 | 0 | 371 | 23 635 | 0 | 23 635 |
45406 | 4 787 | 0 | 4 787 | 0 | 0 | 0 | 600 | 0 | 600 | 4 187 | 0 | 4 187 |
45407 | 41 638 | 0 | 41 638 | 0 | 0 | 0 | 4 058 | 0 | 4 058 | 37 580 | 0 | 37 580 |
45408 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 38 | 0 | 38 | 2 388 | 0 | 2 388 |
45502 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45503 | 2 686 | 0 | 2 686 | 0 | 0 | 0 | 0 | 0 | 0 | 2 686 | 0 | 2 686 |
45504 | 6 198 | 0 | 6 198 | 60 | 0 | 60 | 5 422 | 0 | 5 422 | 836 | 0 | 836 |
45505 | 46 330 | 0 | 46 330 | 8 832 | 0 | 8 832 | 11 242 | 0 | 11 242 | 43 920 | 0 | 43 920 |
45506 | 149 417 | 0 | 149 417 | 4 757 | 0 | 4 757 | 10 309 | 0 | 10 309 | 143 865 | 0 | 143 865 |
45507 | 168 636 | 0 | 168 636 | 11 710 | 0 | 11 710 | 9 021 | 0 | 9 021 | 171 325 | 0 | 171 325 |
45812 | 1 085 | 0 | 1 085 | 367 | 0 | 367 | 337 | 0 | 337 | 1 115 | 0 | 1 115 |
45814 | 1 513 | 0 | 1 513 | 0 | 0 | 0 | 0 | 0 | 0 | 1 513 | 0 | 1 513 |
45815 | 10 823 | 0 | 10 823 | 4 758 | 0 | 4 758 | 1 498 | 0 | 1 498 | 14 083 | 0 | 14 083 |
45912 | 353 | 0 | 353 | 186 | 0 | 186 | 353 | 0 | 353 | 186 | 0 | 186 |
45914 | 4 | 0 | 4 | 51 | 0 | 51 | 4 | 0 | 4 | 51 | 0 | 51 |
45915 | 526 | 0 | 526 | 235 | 0 | 235 | 560 | 0 | 560 | 201 | 0 | 201 |
47408 | 0 | 0 | 0 | 6 330 | 24 492 | 30 822 | 6 330 | 24 492 | 30 822 | 0 | 0 | 0 |
47423 | 8 920 | 0 | 8 920 | 10 189 | 3 | 10 192 | 10 152 | 3 | 10 155 | 8 957 | 0 | 8 957 |
47427 | 5 262 | 0 | 5 262 | 5 763 | 6 | 5 769 | 5 567 | 0 | 5 567 | 5 458 | 6 | 5 464 |
50104 | 49 743 | 0 | 49 743 | 789 | 0 | 789 | 463 | 0 | 463 | 50 069 | 0 | 50 069 |
50121 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 |
50505 | 1 171 | 0 | 1 171 | 0 | 0 | 0 | 0 | 0 | 0 | 1 171 | 0 | 1 171 |
50605 | 3 732 | 0 | 3 732 | 0 | 0 | 0 | 0 | 0 | 0 | 3 732 | 0 | 3 732 |
50606 | 5 294 | 0 | 5 294 | 1 489 | 0 | 1 489 | 706 | 0 | 706 | 6 077 | 0 | 6 077 |
50621 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 6 065 | 0 | 6 065 | 560 | 0 | 560 | 5 505 | 0 | 5 505 |
51502 | 0 | 0 | 0 | 5 505 | 0 | 5 505 | 5 505 | 0 | 5 505 | 0 | 0 | 0 |
51503 | 860 | 0 | 860 | 22 | 0 | 22 | 0 | 0 | 0 | 882 | 0 | 882 |
51504 | 2 144 | 0 | 2 144 | 56 | 0 | 56 | 0 | 0 | 0 | 2 200 | 0 | 2 200 |
51505 | 39 656 | 0 | 39 656 | 3 762 | 0 | 3 762 | 3 654 | 0 | 3 654 | 39 764 | 0 | 39 764 |
51506 | 18 890 | 0 | 18 890 | 487 | 0 | 487 | 0 | 0 | 0 | 19 377 | 0 | 19 377 |
60302 | 5 154 | 0 | 5 154 | 25 | 0 | 25 | 21 | 0 | 21 | 5 158 | 0 | 5 158 |
60306 | 1 | 0 | 1 | 1 155 | 0 | 1 155 | 1 156 | 0 | 1 156 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 230 | 0 | 230 | 210 | 0 | 210 | 20 | 0 | 20 |
60310 | 106 | 0 | 106 | 530 | 0 | 530 | 531 | 0 | 531 | 105 | 0 | 105 |
60312 | 4 670 | 0 | 4 670 | 4 728 | 0 | 4 728 | 6 585 | 0 | 6 585 | 2 813 | 0 | 2 813 |
60323 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60401 | 75 360 | 0 | 75 360 | 4 277 | 0 | 4 277 | 0 | 0 | 0 | 79 637 | 0 | 79 637 |
60701 | 0 | 0 | 0 | 4 277 | 0 | 4 277 | 4 277 | 0 | 4 277 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61008 | 106 | 0 | 106 | 132 | 0 | 132 | 150 | 0 | 150 | 88 | 0 | 88 |
61009 | 335 | 0 | 335 | 83 | 0 | 83 | 51 | 0 | 51 | 367 | 0 | 367 |
61011 | 12 120 | 0 | 12 120 | 22 378 | 0 | 22 378 | 0 | 0 | 0 | 34 498 | 0 | 34 498 |
61210 | 0 | 0 | 0 | 4 376 | 0 | 4 376 | 4 376 | 0 | 4 376 | 0 | 0 | 0 |
61403 | 799 | 0 | 799 | 22 | 0 | 22 | 112 | 0 | 112 | 709 | 0 | 709 |
70501 | 305 | 0 | 305 | 43 | 0 | 43 | 0 | 0 | 0 | 348 | 0 | 348 |
70606 | 410 731 | 0 | 410 731 | 64 185 | 0 | 64 185 | 90 | 0 | 90 | 474 826 | 0 | 474 826 |
70607 | 1 586 | 0 | 1 586 | 2 044 | 0 | 2 044 | 94 | 0 | 94 | 3 536 | 0 | 3 536 |
70608 | 1 066 | 0 | 1 066 | 685 | 0 | 685 | 0 | 0 | 0 | 1 751 | 0 | 1 751 |
Пассив | ||||||||||||
10208 | 66 840 | 0 | 66 840 | 0 | 0 | 0 | 0 | 0 | 0 | 66 840 | 0 | 66 840 |
10601 | 6 939 | 0 | 6 939 | 0 | 0 | 0 | 0 | 0 | 0 | 6 939 | 0 | 6 939 |
10701 | 29 981 | 0 | 29 981 | 0 | 0 | 0 | 0 | 0 | 0 | 29 981 | 0 | 29 981 |
10801 | 30 760 | 0 | 30 760 | 0 | 0 | 0 | 0 | 0 | 0 | 30 760 | 0 | 30 760 |
30223 | 39 961 | 0 | 39 961 | 823 627 | 0 | 823 627 | 819 767 | 0 | 819 767 | 36 101 | 0 | 36 101 |
30301 | 48 543 | 0 | 48 543 | 110 | 0 | 110 | 963 | 12 | 975 | 49 396 | 12 | 49 408 |
30305 | 40 633 | 0 | 40 633 | 9 500 | 0 | 9 500 | 15 500 | 0 | 15 500 | 46 633 | 0 | 46 633 |
31302 | 0 | 0 | 0 | 53 000 | 0 | 53 000 | 53 000 | 0 | 53 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 30 000 | 0 | 30 000 | 10 000 | 0 | 10 000 |
40502 | 675 | 0 | 675 | 2 316 | 0 | 2 316 | 2 344 | 0 | 2 344 | 703 | 0 | 703 |
40602 | 5 175 | 0 | 5 175 | 8 544 | 0 | 8 544 | 8 008 | 0 | 8 008 | 4 639 | 0 | 4 639 |
40603 | 264 | 0 | 264 | 261 | 0 | 261 | 157 | 0 | 157 | 160 | 0 | 160 |
40701 | 329 | 0 | 329 | 14 317 | 0 | 14 317 | 19 858 | 0 | 19 858 | 5 870 | 0 | 5 870 |
40702 | 367 439 | 10 | 367 449 | 3 229 916 | 6 354 | 3 236 270 | 3 214 721 | 6 366 | 3 221 087 | 352 244 | 22 | 352 266 |
40703 | 20 874 | 0 | 20 874 | 70 200 | 0 | 70 200 | 84 303 | 0 | 84 303 | 34 977 | 0 | 34 977 |
40802 | 12 513 | 0 | 12 513 | 111 023 | 0 | 111 023 | 110 966 | 0 | 110 966 | 12 456 | 0 | 12 456 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 |
40905 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
40906 | 1 421 | 0 | 1 421 | 22 435 | 0 | 22 435 | 22 131 | 0 | 22 131 | 1 117 | 0 | 1 117 |
40911 | 1 042 | 0 | 1 042 | 115 050 | 0 | 115 050 | 114 008 | 0 | 114 008 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 185 | 185 | 0 | 185 | 185 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
42006 | 14 100 | 0 | 14 100 | 10 600 | 0 | 10 600 | 13 500 | 0 | 13 500 | 17 000 | 0 | 17 000 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 21 | 0 | 21 | 5 021 | 0 | 5 021 |
42105 | 5 100 | 0 | 5 100 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 41 057 | 0 | 41 057 | 10 000 | 0 | 10 000 | 31 | 0 | 31 | 31 088 | 0 | 31 088 |
42107 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
42205 | 7 400 | 0 | 7 400 | 0 | 0 | 0 | 0 | 0 | 0 | 7 400 | 0 | 7 400 |
42207 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 0 | 0 | 0 | 8 500 | 0 | 8 500 |
42301 | 14 655 | 2 409 | 17 064 | 91 679 | 22 004 | 113 683 | 87 892 | 19 789 | 107 681 | 10 868 | 194 | 11 062 |
42303 | 167 | 0 | 167 | 40 | 774 | 814 | 10 | 5 660 | 5 670 | 137 | 4 886 | 5 023 |
42304 | 154 710 | 370 | 155 080 | 34 505 | 14 | 34 519 | 57 687 | 13 | 57 700 | 177 892 | 369 | 178 261 |
42305 | 152 346 | 386 | 152 732 | 39 843 | 52 | 39 895 | 10 543 | 14 | 10 557 | 123 046 | 348 | 123 394 |
42306 | 204 434 | 74 | 204 508 | 17 944 | 3 | 17 947 | 26 929 | 40 | 26 969 | 213 419 | 111 | 213 530 |
42307 | 0 | 0 | 0 | 3 728 | 0 | 3 728 | 18 263 | 0 | 18 263 | 14 535 | 0 | 14 535 |
42601 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
43801 | 0 | 0 | 0 | 122 991 | 0 | 122 991 | 122 991 | 0 | 122 991 | 0 | 0 | 0 |
44215 | 21 | 0 | 21 | 4 | 0 | 4 | 0 | 0 | 0 | 17 | 0 | 17 |
45215 | 10 863 | 0 | 10 863 | 37 691 | 0 | 37 691 | 40 415 | 0 | 40 415 | 13 587 | 0 | 13 587 |
45415 | 46 | 0 | 46 | 4 | 0 | 4 | 37 | 0 | 37 | 79 | 0 | 79 |
45515 | 15 473 | 0 | 15 473 | 11 260 | 0 | 11 260 | 2 941 | 0 | 2 941 | 7 154 | 0 | 7 154 |
45818 | 12 695 | 0 | 12 695 | 1 287 | 0 | 1 287 | 208 | 0 | 208 | 11 616 | 0 | 11 616 |
45918 | 348 | 0 | 348 | 350 | 0 | 350 | 49 | 0 | 49 | 47 | 0 | 47 |
47407 | 0 | 0 | 0 | 24 963 | 6 313 | 31 276 | 24 963 | 6 313 | 31 276 | 0 | 0 | 0 |
47411 | 10 258 | 3 | 10 261 | 3 061 | 2 | 3 063 | 4 411 | 10 | 4 421 | 11 608 | 11 | 11 619 |
47416 | 9 | 0 | 9 | 9 120 | 0 | 9 120 | 9 113 | 0 | 9 113 | 2 | 0 | 2 |
47422 | 0 | 0 | 0 | 0 | 197 | 197 | 0 | 197 | 197 | 0 | 0 | 0 |
47425 | 442 | 0 | 442 | 457 | 0 | 457 | 522 | 0 | 522 | 507 | 0 | 507 |
47426 | 686 | 0 | 686 | 484 | 0 | 484 | 586 | 0 | 586 | 788 | 0 | 788 |
50120 | 484 | 0 | 484 | 0 | 0 | 0 | 569 | 0 | 569 | 1 053 | 0 | 1 053 |
50507 | 1 171 | 0 | 1 171 | 0 | 0 | 0 | 0 | 0 | 0 | 1 171 | 0 | 1 171 |
50620 | 1 103 | 0 | 1 103 | 94 | 0 | 94 | 1 474 | 0 | 1 474 | 2 483 | 0 | 2 483 |
51510 | 615 | 0 | 615 | 29 | 0 | 29 | 36 | 0 | 36 | 622 | 0 | 622 |
52301 | 50 | 0 | 50 | 240 | 0 | 240 | 240 | 0 | 240 | 50 | 0 | 50 |
52303 | 0 | 0 | 0 | 36 700 | 0 | 36 700 | 122 750 | 0 | 122 750 | 86 050 | 0 | 86 050 |
52306 | 41 500 | 0 | 41 500 | 500 | 0 | 500 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
52406 | 211 | 0 | 211 | 37 516 | 0 | 37 516 | 37 516 | 0 | 37 516 | 211 | 0 | 211 |
52501 | 8 094 | 0 | 8 094 | 76 | 0 | 76 | 629 | 0 | 629 | 8 647 | 0 | 8 647 |
60301 | 1 229 | 0 | 1 229 | 1 924 | 0 | 1 924 | 1 961 | 0 | 1 961 | 1 266 | 0 | 1 266 |
60305 | 2 328 | 0 | 2 328 | 5 145 | 0 | 5 145 | 5 320 | 0 | 5 320 | 2 503 | 0 | 2 503 |
60309 | 23 | 0 | 23 | 98 | 0 | 98 | 106 | 0 | 106 | 31 | 0 | 31 |
60311 | 0 | 0 | 0 | 572 | 0 | 572 | 572 | 0 | 572 | 0 | 0 | 0 |
60322 | 2 | 0 | 2 | 5 | 0 | 5 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 43 | 0 | 43 | 319 | 0 | 319 | 308 | 0 | 308 | 32 | 0 | 32 |
60601 | 8 912 | 0 | 8 912 | 0 | 0 | 0 | 338 | 0 | 338 | 9 250 | 0 | 9 250 |
70601 | 418 953 | 0 | 418 953 | 1 | 0 | 1 | 75 107 | 0 | 75 107 | 494 059 | 0 | 494 059 |
70602 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 1 110 | 0 | 1 110 | 0 | 0 | 0 | 817 | 0 | 817 | 1 927 | 0 | 1 927 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 37 440 | 0 | 37 440 | 37 440 | 0 | 37 440 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 18 381 | 0 | 18 381 | 3 202 | 0 | 3 202 | 4 116 | 0 | 4 116 | 17 467 | 0 | 17 467 |
90902 | 66 068 | 0 | 66 068 | 6 112 | 0 | 6 112 | 3 627 | 0 | 3 627 | 68 553 | 0 | 68 553 |
91202 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 1 575 641 | 0 | 1 575 641 | 197 057 | 0 | 197 057 | 113 991 | 0 | 113 991 | 1 658 707 | 0 | 1 658 707 |
91501 | 597 | 0 | 597 | 1 | 0 | 1 | 0 | 0 | 0 | 598 | 0 | 598 |
91604 | 6 714 | 0 | 6 714 | 923 | 0 | 923 | 1 641 | 0 | 1 641 | 5 996 | 0 | 5 996 |
91704 | 77 | 0 | 77 | 327 | 0 | 327 | 0 | 0 | 0 | 404 | 0 | 404 |
91802 | 210 | 0 | 210 | 302 | 0 | 302 | 0 | 0 | 0 | 512 | 0 | 512 |
99998 | 1 325 317 | 0 | 1 325 317 | 111 435 | 0 | 111 435 | 142 388 | 0 | 142 388 | 1 294 364 | 0 | 1 294 364 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 585 | 0 | 3 585 | 3 585 | 0 | 3 585 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
91312 | 1 306 717 | 0 | 1 306 717 | 117 395 | 0 | 117 395 | 75 799 | 0 | 75 799 | 1 265 121 | 0 | 1 265 121 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 1 750 | 0 | 1 750 | 1 750 | 0 | 1 750 |
91316 | 22 | 0 | 22 | 110 | 0 | 110 | 160 | 0 | 160 | 72 | 0 | 72 |
91317 | 7 741 | 0 | 7 741 | 21 272 | 0 | 21 272 | 30 115 | 0 | 30 115 | 16 584 | 0 | 16 584 |
91507 | 10 837 | 0 | 10 837 | 0 | 0 | 0 | 0 | 0 | 0 | 10 837 | 0 | 10 837 |
99999 | 1 667 696 | 0 | 1 667 696 | 160 359 | 0 | 160 359 | 244 909 | 0 | 244 909 | 1 752 246 | 0 | 1 752 246 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 959,0000 | 0 | 0 | 88,0000 | 0 | 0 | 93,0000 | 0 | 0 | 1 954,0000 |
98010 | 0 | 0 | 14 722 670,0000 | 0 | 0 | 3 480,0000 | 0 | 0 | 400,0000 | 0 | 0 | 14 725 750,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 181,0000 | 0 | 0 | 181,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 14 688 129,0000 | 0 | 0 | 493,0000 | 0 | 0 | 3 568,0000 | 0 | 0 | 14 691 204,0000 |
98070 | 0 | 0 | 36 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 36 500,0000 |
Страница была полезной?