Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2010 г.
Наименование кредитной организации
Акционерный Российский Коммерческий Банк "Росбизнесбанк" (Публичное Акционерное Общество)
Регистрационный номер
1405
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 | 119 624 | 144 937 | 264 561 | 313 128 | 130 532 | 443 660 | 392 760 | 155 819 | 548 579 | 39 992 | 119 650 | 159 642 |
20207 | 5 786 | 1 720 | 7 506 | 60 415 | 18 809 | 79 224 | 56 015 | 16 092 | 72 107 | 10 186 | 4 437 | 14 623 |
20208 | 500 | 0 | 500 | 2 000 | 0 | 2 000 | 862 | 0 | 862 | 1 638 | 0 | 1 638 |
20209 | 500 | 74 | 574 | 195 350 | 62 711 | 258 061 | 195 350 | 62 712 | 258 062 | 500 | 73 | 573 |
30102 | 118 925 | 0 | 118 925 | 1 666 674 | 0 | 1 666 674 | 1 764 730 | 0 | 1 764 730 | 20 869 | 0 | 20 869 |
30110 | 15 322 | 87 558 | 102 880 | 19 735 | 421 060 | 440 795 | 25 634 | 269 716 | 295 350 | 9 423 | 238 902 | 248 325 |
30114 | 0 | 2 462 | 2 462 | 0 | 260 | 260 | 0 | 2 422 | 2 422 | 0 | 300 | 300 |
30202 | 4 697 | 0 | 4 697 | 318 | 0 | 318 | 0 | 0 | 0 | 5 015 | 0 | 5 015 |
30204 | 6 170 | 0 | 6 170 | 518 | 0 | 518 | 0 | 0 | 0 | 6 688 | 0 | 6 688 |
30221 | 0 | 0 | 0 | 0 | 177 294 | 177 294 | 0 | 177 294 | 177 294 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 5 657 | 5 280 | 10 937 | 5 380 | 5 280 | 10 660 | 277 | 0 | 277 |
30602 | 48 868 | 0 | 48 868 | 0 | 0 | 0 | 1 | 0 | 1 | 48 867 | 0 | 48 867 |
32002 | 0 | 0 | 0 | 685 000 | 0 | 685 000 | 685 000 | 0 | 685 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 150 000 | 0 | 150 000 | 20 000 | 0 | 20 000 |
32004 | 30 000 | 73 633 | 103 633 | 0 | 72 | 72 | 30 000 | 73 705 | 103 705 | 0 | 0 | 0 |
32109 | 0 | 3 327 | 3 327 | 0 | 150 | 150 | 0 | 130 | 130 | 0 | 3 347 | 3 347 |
44906 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45204 | 3 300 | 0 | 3 300 | 0 | 0 | 0 | 3 300 | 0 | 3 300 | 0 | 0 | 0 |
45205 | 16 000 | 27 138 | 43 138 | 0 | 842 | 842 | 3 000 | 1 271 | 4 271 | 13 000 | 26 709 | 39 709 |
45206 | 41 978 | 108 195 | 150 173 | 8 700 | 4 859 | 13 559 | 2 000 | 4 238 | 6 238 | 48 678 | 108 816 | 157 494 |
45207 | 271 967 | 79 937 | 351 904 | 25 000 | 7 632 | 32 632 | 20 300 | 4 003 | 24 303 | 276 667 | 83 566 | 360 233 |
45208 | 53 701 | 15 243 | 68 944 | 0 | 687 | 687 | 0 | 1 536 | 1 536 | 53 701 | 14 394 | 68 095 |
45407 | 0 | 49 903 | 49 903 | 0 | 2 256 | 2 256 | 0 | 1 948 | 1 948 | 0 | 50 211 | 50 211 |
45502 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 62 390 | 0 | 62 390 | 9 000 | 0 | 9 000 | 53 390 | 0 | 53 390 |
45504 | 4 484 | 15 122 | 19 606 | 700 | 684 | 1 384 | 3 500 | 590 | 4 090 | 1 684 | 15 216 | 16 900 |
45505 | 60 883 | 67 321 | 128 204 | 15 000 | 40 529 | 55 529 | 793 | 3 887 | 4 680 | 75 090 | 103 963 | 179 053 |
45506 | 145 844 | 124 365 | 270 209 | 48 550 | 5 511 | 54 061 | 3 384 | 7 784 | 11 168 | 191 010 | 122 092 | 313 102 |
45507 | 0 | 7 023 | 7 023 | 0 | 317 | 317 | 0 | 274 | 274 | 0 | 7 066 | 7 066 |
45812 | 23 000 | 0 | 23 000 | 3 300 | 0 | 3 300 | 0 | 0 | 0 | 26 300 | 0 | 26 300 |
45815 | 7 357 | 70 848 | 78 205 | 0 | 3 202 | 3 202 | 0 | 2 764 | 2 764 | 7 357 | 71 286 | 78 643 |
45915 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
47201 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
47408 | 0 | 0 | 0 | 1 514 | 68 904 | 70 418 | 1 514 | 68 904 | 70 418 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 78 | 0 | 78 | 0 | 0 | 0 | 78 | 0 | 78 |
47423 | 7 507 | 690 | 8 197 | 7 229 | 2 611 | 9 840 | 8 083 | 2 672 | 10 755 | 6 653 | 629 | 7 282 |
47427 | 1 | 5 635 | 5 636 | 14 613 | 10 238 | 24 851 | 5 933 | 5 927 | 11 860 | 8 681 | 9 946 | 18 627 |
60302 | 152 | 0 | 152 | 11 | 0 | 11 | 25 | 0 | 25 | 138 | 0 | 138 |
60306 | 1 | 0 | 1 | 839 | 0 | 839 | 811 | 0 | 811 | 29 | 0 | 29 |
60308 | 787 | 0 | 787 | 121 | 0 | 121 | 119 | 0 | 119 | 789 | 0 | 789 |
60310 | 825 | 0 | 825 | 166 | 0 | 166 | 166 | 0 | 166 | 825 | 0 | 825 |
60312 | 5 093 | 0 | 5 093 | 2 396 | 0 | 2 396 | 1 290 | 0 | 1 290 | 6 199 | 0 | 6 199 |
60314 | 0 | 0 | 0 | 0 | 52 | 52 | 0 | 17 | 17 | 0 | 35 | 35 |
60323 | 176 | 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 0 | 176 |
60401 | 125 044 | 0 | 125 044 | 0 | 0 | 0 | 0 | 0 | 0 | 125 044 | 0 | 125 044 |
60701 | 6 236 | 0 | 6 236 | 0 | 0 | 0 | 0 | 0 | 0 | 6 236 | 0 | 6 236 |
60901 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
61002 | 107 | 0 | 107 | 11 | 0 | 11 | 11 | 0 | 11 | 107 | 0 | 107 |
61008 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
61009 | 153 | 0 | 153 | 53 | 0 | 53 | 51 | 0 | 51 | 155 | 0 | 155 |
61011 | 19 800 | 0 | 19 800 | 0 | 0 | 0 | 0 | 0 | 0 | 19 800 | 0 | 19 800 |
61403 | 3 368 | 0 | 3 368 | 148 | 0 | 148 | 553 | 0 | 553 | 2 963 | 0 | 2 963 |
70606 | 899 121 | 0 | 899 121 | 136 439 | 0 | 136 439 | 899 121 | 0 | 899 121 | 136 439 | 0 | 136 439 |
70608 | 1 440 057 | 0 | 1 440 057 | 72 298 | 0 | 72 298 | 1 440 057 | 0 | 1 440 057 | 72 298 | 0 | 72 298 |
70611 | 3 742 | 0 | 3 742 | 493 | 0 | 493 | 3 742 | 0 | 3 742 | 493 | 0 | 493 |
70706 | 0 | 0 | 0 | 899 628 | 0 | 899 628 | 0 | 0 | 0 | 899 628 | 0 | 899 628 |
70708 | 0 | 0 | 0 | 1 440 057 | 0 | 1 440 057 | 0 | 0 | 0 | 1 440 057 | 0 | 1 440 057 |
70711 | 0 | 0 | 0 | 3 742 | 0 | 3 742 | 0 | 0 | 0 | 3 742 | 0 | 3 742 |
Пассив | ||||||||||||
10207 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
10601 | 78 137 | 0 | 78 137 | 0 | 0 | 0 | 0 | 0 | 0 | 78 137 | 0 | 78 137 |
10602 | 18 531 | 0 | 18 531 | 0 | 0 | 0 | 0 | 0 | 0 | 18 531 | 0 | 18 531 |
10701 | 28 589 | 0 | 28 589 | 0 | 0 | 0 | 0 | 0 | 0 | 28 589 | 0 | 28 589 |
10801 | 154 | 0 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 |
30111 | 5 098 | 0 | 5 098 | 5 451 | 0 | 5 451 | 361 | 0 | 361 | 8 | 0 | 8 |
30220 | 0 | 0 | 0 | 0 | 43 200 | 43 200 | 0 | 43 200 | 43 200 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 179 202 | 179 202 | 0 | 179 202 | 179 202 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 4 225 | 4 317 | 8 542 | 4 225 | 4 318 | 8 543 | 0 | 1 | 1 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31409 | 0 | 211 709 | 211 709 | 0 | 8 260 | 8 260 | 0 | 9 569 | 9 569 | 0 | 213 018 | 213 018 |
40503 | 0 | 6 215 | 6 215 | 0 | 2 705 | 2 705 | 0 | 3 965 | 3 965 | 0 | 7 475 | 7 475 |
40602 | 613 | 19 | 632 | 10 001 | 1 | 10 002 | 10 000 | 1 | 10 001 | 612 | 19 | 631 |
40701 | 220 | 0 | 220 | 64 028 | 0 | 64 028 | 64 341 | 0 | 64 341 | 533 | 0 | 533 |
40702 | 289 503 | 2 048 | 291 551 | 2 658 707 | 46 599 | 2 705 306 | 2 718 870 | 107 169 | 2 826 039 | 349 666 | 62 618 | 412 284 |
40703 | 35 811 | 0 | 35 811 | 4 671 | 0 | 4 671 | 13 748 | 0 | 13 748 | 44 888 | 0 | 44 888 |
40802 | 2 043 | 208 | 2 251 | 13 818 | 1 007 | 14 825 | 14 398 | 1 238 | 15 636 | 2 623 | 439 | 3 062 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40807 | 5 038 | 2 547 | 7 585 | 4 397 | 127 | 4 524 | 1 550 | 82 | 1 632 | 2 191 | 2 502 | 4 693 |
40814 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
40817 | 18 576 | 18 233 | 36 809 | 160 779 | 51 330 | 212 109 | 152 032 | 43 643 | 195 675 | 9 829 | 10 546 | 20 375 |
40820 | 412 | 22 181 | 22 593 | 139 | 4 024 | 4 163 | 172 | 4 006 | 4 178 | 445 | 22 163 | 22 608 |
40905 | 281 | 0 | 281 | 6 492 | 0 | 6 492 | 6 364 | 0 | 6 364 | 153 | 0 | 153 |
40909 | 93 | 303 | 396 | 638 | 1 297 | 1 935 | 646 | 2 281 | 2 927 | 101 | 1 287 | 1 388 |
40910 | 0 | 0 | 0 | 77 | 611 | 688 | 77 | 611 | 688 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 33 969 | 0 | 33 969 | 33 991 | 0 | 33 991 | 22 | 0 | 22 |
40912 | 35 | 47 | 82 | 5 423 | 11 434 | 16 857 | 5 423 | 11 434 | 16 857 | 35 | 47 | 82 |
40913 | 1 | 53 | 54 | 9 147 | 28 284 | 37 431 | 9 147 | 28 284 | 37 431 | 1 | 53 | 54 |
42104 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 3 008 | 1 044 | 4 052 | 43 036 | 320 | 43 356 | 43 972 | 65 | 44 037 | 3 944 | 789 | 4 733 |
42304 | 0 | 87 | 87 | 0 | 4 | 4 | 130 | 2 | 132 | 130 | 85 | 215 |
42305 | 1 050 | 517 | 1 567 | 104 | 25 | 129 | 4 | 14 | 18 | 950 | 506 | 1 456 |
42306 | 157 171 | 450 733 | 607 904 | 35 001 | 23 090 | 58 091 | 20 913 | 48 971 | 69 884 | 143 083 | 476 614 | 619 697 |
42307 | 10 371 | 68 437 | 78 808 | 357 | 4 390 | 4 747 | 395 | 7 689 | 8 084 | 10 409 | 71 736 | 82 145 |
42309 | 18 | 0 | 18 | 0 | 0 | 0 | 2 | 0 | 2 | 20 | 0 | 20 |
42310 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 |
42311 | 14 | 0 | 14 | 4 | 0 | 4 | 16 | 0 | 16 | 26 | 0 | 26 |
42312 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
42313 | 48 | 0 | 48 | 0 | 0 | 0 | 2 | 0 | 2 | 50 | 0 | 50 |
42314 | 16 | 0 | 16 | 2 | 0 | 2 | 0 | 0 | 0 | 14 | 0 | 14 |
42315 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42601 | 2 | 35 | 37 | 0 | 134 | 134 | 0 | 134 | 134 | 2 | 35 | 37 |
42603 | 0 | 1 559 | 1 559 | 0 | 76 | 76 | 0 | 47 | 47 | 0 | 1 530 | 1 530 |
42606 | 2 | 12 008 | 12 010 | 0 | 1 804 | 1 804 | 0 | 336 | 336 | 2 | 10 540 | 10 542 |
42607 | 0 | 13 757 | 13 757 | 0 | 537 | 537 | 0 | 622 | 622 | 0 | 13 842 | 13 842 |
42611 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43807 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44915 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 2 100 | 0 | 2 100 | 400 | 0 | 400 |
45215 | 136 087 | 0 | 136 087 | 3 801 | 0 | 3 801 | 6 728 | 0 | 6 728 | 139 014 | 0 | 139 014 |
45415 | 7 485 | 0 | 7 485 | 0 | 0 | 0 | 47 | 0 | 47 | 7 532 | 0 | 7 532 |
45515 | 25 217 | 0 | 25 217 | 64 932 | 0 | 64 932 | 104 167 | 0 | 104 167 | 64 452 | 0 | 64 452 |
45818 | 99 440 | 0 | 99 440 | 0 | 0 | 0 | 2 236 | 0 | 2 236 | 101 676 | 0 | 101 676 |
45918 | 33 | 0 | 33 | 0 | 0 | 0 | 32 | 0 | 32 | 65 | 0 | 65 |
47208 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
47407 | 0 | 0 | 0 | 68 967 | 1 516 | 70 483 | 68 967 | 1 516 | 70 483 | 0 | 0 | 0 |
47411 | 1 955 | 7 987 | 9 942 | 1 201 | 2 300 | 3 501 | 1 601 | 3 995 | 5 596 | 2 355 | 9 682 | 12 037 |
47416 | 0 | 0 | 0 | 534 | 1 361 | 1 895 | 534 | 1 361 | 1 895 | 0 | 0 | 0 |
47422 | 739 | 404 | 1 143 | 25 626 | 43 272 | 68 898 | 25 336 | 43 741 | 69 077 | 449 | 873 | 1 322 |
47425 | 6 709 | 0 | 6 709 | 298 | 0 | 298 | 5 890 | 0 | 5 890 | 12 301 | 0 | 12 301 |
47426 | 3 233 | 0 | 3 233 | 4 028 | 1 857 | 5 885 | 795 | 1 857 | 2 652 | 0 | 0 | 0 |
60301 | 770 | 0 | 770 | 2 273 | 0 | 2 273 | 2 283 | 0 | 2 283 | 780 | 0 | 780 |
60305 | 0 | 0 | 0 | 2 977 | 0 | 2 977 | 2 977 | 0 | 2 977 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 152 | 0 | 152 | 152 | 0 | 152 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 760 | 0 | 760 | 760 | 0 | 760 | 0 | 0 | 0 |
60324 | 1 245 | 0 | 1 245 | 13 | 0 | 13 | 0 | 0 | 0 | 1 232 | 0 | 1 232 |
60601 | 23 629 | 0 | 23 629 | 0 | 0 | 0 | 411 | 0 | 411 | 24 040 | 0 | 24 040 |
60903 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
61304 | 166 | 163 | 329 | 60 | 62 | 122 | 30 | 4 | 34 | 136 | 105 | 241 |
70601 | 933 012 | 0 | 933 012 | 933 012 | 0 | 933 012 | 99 077 | 0 | 99 077 | 99 077 | 0 | 99 077 |
70603 | 1 410 353 | 0 | 1 410 353 | 1 410 353 | 0 | 1 410 353 | 72 971 | 0 | 72 971 | 72 971 | 0 | 72 971 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 933 011 | 0 | 933 011 | 933 011 | 0 | 933 011 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 1 410 353 | 0 | 1 410 353 | 1 410 353 | 0 | 1 410 353 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 409 193 | 0 | 409 193 | 5 217 | 0 | 5 217 | 3 674 | 0 | 3 674 | 410 736 | 0 | 410 736 |
90902 | 165 811 | 6 335 | 172 146 | 154 | 286 | 440 | 14 736 | 247 | 14 983 | 151 229 | 6 374 | 157 603 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91414 | 258 889 | 186 690 | 445 579 | 0 | 7 052 | 7 052 | 0 | 8 047 | 8 047 | 258 889 | 185 695 | 444 584 |
91501 | 13 065 | 0 | 13 065 | 0 | 0 | 0 | 0 | 0 | 0 | 13 065 | 0 | 13 065 |
91604 | 16 284 | 9 094 | 25 378 | 446 | 234 | 680 | 6 624 | 4 115 | 10 739 | 10 106 | 5 213 | 15 319 |
91704 | 1 084 | 30 | 1 114 | 0 | 1 | 1 | 0 | 1 | 1 | 1 084 | 30 | 1 114 |
91802 | 30 585 | 3 897 | 34 482 | 0 | 176 | 176 | 0 | 152 | 152 | 30 585 | 3 921 | 34 506 |
91803 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
99998 | 1 689 258 | 0 | 1 689 258 | 332 995 | 0 | 332 995 | 126 543 | 0 | 126 543 | 1 895 710 | 0 | 1 895 710 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 318 | 0 | 318 | 318 | 0 | 318 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 518 | 0 | 518 | 518 | 0 | 518 | 0 | 0 | 0 |
91311 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
91312 | 1 385 418 | 268 296 | 1 653 714 | 59 670 | 17 585 | 77 255 | 202 144 | 37 715 | 239 859 | 1 527 892 | 288 426 | 1 816 318 |
91315 | 11 246 | 10 847 | 22 093 | 5 219 | 529 | 5 748 | 0 | 298 | 298 | 6 027 | 10 616 | 16 643 |
91316 | 1 971 | 0 | 1 971 | 17 700 | 0 | 17 700 | 62 000 | 0 | 62 000 | 46 271 | 0 | 46 271 |
91317 | 10 000 | 0 | 10 000 | 25 000 | 0 | 25 000 | 30 000 | 0 | 30 000 | 15 000 | 0 | 15 000 |
91507 | 1 278 | 0 | 1 278 | 0 | 0 | 0 | 0 | 0 | 0 | 1 278 | 0 | 1 278 |
91508 | 73 | 104 | 177 | 0 | 5 | 5 | 0 | 3 | 3 | 73 | 102 | 175 |
99999 | 1 101 311 | 0 | 1 101 311 | 37 595 | 0 | 37 595 | 13 565 | 0 | 13 565 | 1 077 281 | 0 | 1 077 281 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 514 | 0 | 1 514 | 1 514 | 0 | 1 514 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 1 516 | 1 516 | 0 | 1 516 | 1 516 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
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