Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2009 г.
Наименование кредитной организации
Акционерный Банк "Сир" (открытое акционерное общество)
Регистрационный номер
1904
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 | 26 474 | 6 301 | 32 775 | 128 746 | 42 970 | 171 716 | 135 936 | 46 163 | 182 099 | 19 284 | 3 108 | 22 392 |
20206 | 7 822 | 9 127 | 16 949 | 223 523 | 292 105 | 515 628 | 226 185 | 290 540 | 516 725 | 5 160 | 10 692 | 15 852 |
20207 | 11 350 | 20 997 | 32 347 | 297 288 | 378 607 | 675 895 | 297 540 | 379 094 | 676 634 | 11 098 | 20 510 | 31 608 |
20208 | 534 | 0 | 534 | 911 | 0 | 911 | 1 347 | 0 | 1 347 | 98 | 0 | 98 |
20209 | 0 | 0 | 0 | 13 068 | 4 586 | 17 654 | 13 068 | 4 586 | 17 654 | 0 | 0 | 0 |
30102 | 16 731 | 0 | 16 731 | 304 699 | 0 | 304 699 | 296 736 | 0 | 296 736 | 24 694 | 0 | 24 694 |
30110 | 15 691 | 1 182 | 16 873 | 3 283 | 34 388 | 37 671 | 17 805 | 34 277 | 52 082 | 1 169 | 1 293 | 2 462 |
30202 | 774 | 0 | 774 | 0 | 0 | 0 | 27 | 0 | 27 | 747 | 0 | 747 |
30204 | 41 | 0 | 41 | 14 | 0 | 14 | 0 | 0 | 0 | 55 | 0 | 55 |
30213 | 616 | 419 | 1 035 | 1 559 | 694 | 2 253 | 1 760 | 603 | 2 363 | 415 | 510 | 925 |
30221 | 0 | 0 | 0 | 15 500 | 0 | 15 500 | 15 500 | 0 | 15 500 | 0 | 0 | 0 |
30233 | 223 | 0 | 223 | 227 | 78 | 305 | 227 | 78 | 305 | 223 | 0 | 223 |
30302 | 29 495 | 13 008 | 42 503 | 405 467 | 27 859 | 433 326 | 402 167 | 28 441 | 430 608 | 32 795 | 12 426 | 45 221 |
30306 | 108 211 | 4 369 | 112 580 | 52 813 | 26 709 | 79 522 | 99 932 | 3 625 | 103 557 | 61 092 | 27 453 | 88 545 |
30602 | 204 | 0 | 204 | 101 | 0 | 101 | 99 | 0 | 99 | 206 | 0 | 206 |
44907 | 916 | 0 | 916 | 0 | 0 | 0 | 0 | 0 | 0 | 916 | 0 | 916 |
45106 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 0 | 0 | 0 | 33 000 | 0 | 33 000 |
45203 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45205 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 0 | 0 | 0 |
45206 | 95 215 | 0 | 95 215 | 8 630 | 24 134 | 32 764 | 34 710 | 325 | 35 035 | 69 135 | 23 809 | 92 944 |
45207 | 19 941 | 0 | 19 941 | 3 140 | 0 | 3 140 | 2 856 | 0 | 2 856 | 20 225 | 0 | 20 225 |
45208 | 96 119 | 0 | 96 119 | 500 | 0 | 500 | 530 | 0 | 530 | 96 089 | 0 | 96 089 |
45405 | 17 | 0 | 17 | 0 | 0 | 0 | 9 | 0 | 9 | 8 | 0 | 8 |
45406 | 6 718 | 0 | 6 718 | 0 | 0 | 0 | 1 956 | 0 | 1 956 | 4 762 | 0 | 4 762 |
45407 | 30 406 | 0 | 30 406 | 1 650 | 0 | 1 650 | 8 525 | 0 | 8 525 | 23 531 | 0 | 23 531 |
45408 | 27 835 | 0 | 27 835 | 12 500 | 0 | 12 500 | 7 740 | 0 | 7 740 | 32 595 | 0 | 32 595 |
45503 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
45504 | 162 | 0 | 162 | 0 | 1 022 | 1 022 | 42 | 2 | 44 | 120 | 1 020 | 1 140 |
45505 | 6 740 | 0 | 6 740 | 451 | 0 | 451 | 1 311 | 0 | 1 311 | 5 880 | 0 | 5 880 |
45506 | 76 213 | 0 | 76 213 | 4 570 | 0 | 4 570 | 7 666 | 0 | 7 666 | 73 117 | 0 | 73 117 |
45507 | 96 947 | 0 | 96 947 | 0 | 0 | 0 | 289 | 0 | 289 | 96 658 | 0 | 96 658 |
45509 | 135 | 0 | 135 | 153 | 0 | 153 | 166 | 0 | 166 | 122 | 0 | 122 |
45809 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
45812 | 2 734 | 0 | 2 734 | 0 | 0 | 0 | 0 | 0 | 0 | 2 734 | 0 | 2 734 |
45814 | 2 822 | 0 | 2 822 | 500 | 0 | 500 | 77 | 0 | 77 | 3 245 | 0 | 3 245 |
45815 | 6 749 | 0 | 6 749 | 237 | 0 | 237 | 225 | 0 | 225 | 6 761 | 0 | 6 761 |
45912 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
45914 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
45915 | 570 | 0 | 570 | 173 | 0 | 173 | 144 | 0 | 144 | 599 | 0 | 599 |
47408 | 0 | 0 | 0 | 58 668 | 34 818 | 93 486 | 58 668 | 34 818 | 93 486 | 0 | 0 | 0 |
47423 | 915 | 857 | 1 772 | 28 410 | 12 063 | 40 473 | 28 445 | 12 119 | 40 564 | 880 | 801 | 1 681 |
47427 | 4 292 | 0 | 4 292 | 7 352 | 119 | 7 471 | 7 704 | 115 | 7 819 | 3 940 | 4 | 3 944 |
50308 | 1 214 | 0 | 1 214 | 8 | 0 | 8 | 0 | 0 | 0 | 1 222 | 0 | 1 222 |
50605 | 3 291 | 0 | 3 291 | 0 | 0 | 0 | 0 | 0 | 0 | 3 291 | 0 | 3 291 |
50606 | 3 211 | 0 | 3 211 | 99 | 0 | 99 | 99 | 0 | 99 | 3 211 | 0 | 3 211 |
50706 | 36 650 | 0 | 36 650 | 0 | 0 | 0 | 0 | 0 | 0 | 36 650 | 0 | 36 650 |
51501 | 27 831 | 0 | 27 831 | 4 851 | 0 | 4 851 | 32 682 | 0 | 32 682 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
51503 | 13 006 | 0 | 13 006 | 26 102 | 0 | 26 102 | 0 | 0 | 0 | 39 108 | 0 | 39 108 |
51505 | 3 256 | 0 | 3 256 | 4 982 | 0 | 4 982 | 950 | 0 | 950 | 7 288 | 0 | 7 288 |
51506 | 11 474 | 0 | 11 474 | 44 414 | 0 | 44 414 | 18 600 | 0 | 18 600 | 37 288 | 0 | 37 288 |
60302 | 343 | 0 | 343 | 262 | 0 | 262 | 253 | 0 | 253 | 352 | 0 | 352 |
60306 | 0 | 0 | 0 | 1 205 | 0 | 1 205 | 1 205 | 0 | 1 205 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 2 091 | 0 | 2 091 | 2 024 | 0 | 2 024 | 72 | 0 | 72 |
60310 | 0 | 0 | 0 | 291 | 0 | 291 | 291 | 0 | 291 | 0 | 0 | 0 |
60312 | 2 282 | 0 | 2 282 | 4 008 | 0 | 4 008 | 3 539 | 0 | 3 539 | 2 751 | 0 | 2 751 |
60323 | 26 | 0 | 26 | 8 | 0 | 8 | 8 | 0 | 8 | 26 | 0 | 26 |
60401 | 105 375 | 0 | 105 375 | 0 | 0 | 0 | 0 | 0 | 0 | 105 375 | 0 | 105 375 |
60404 | 229 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
60701 | 49 | 0 | 49 | 0 | 0 | 0 | 39 | 0 | 39 | 10 | 0 | 10 |
60702 | 69 | 0 | 69 | 145 | 0 | 145 | 0 | 0 | 0 | 214 | 0 | 214 |
61002 | 35 | 0 | 35 | 29 | 0 | 29 | 29 | 0 | 29 | 35 | 0 | 35 |
61008 | 1 097 | 0 | 1 097 | 214 | 0 | 214 | 208 | 0 | 208 | 1 103 | 0 | 1 103 |
61009 | 1 714 | 0 | 1 714 | 78 | 0 | 78 | 35 | 0 | 35 | 1 757 | 0 | 1 757 |
61010 | 12 | 0 | 12 | 2 | 0 | 2 | 5 | 0 | 5 | 9 | 0 | 9 |
61210 | 0 | 0 | 0 | 33 411 | 0 | 33 411 | 33 411 | 0 | 33 411 | 0 | 0 | 0 |
61403 | 2 311 | 0 | 2 311 | 36 | 0 | 36 | 262 | 0 | 262 | 2 085 | 0 | 2 085 |
70606 | 52 816 | 0 | 52 816 | 25 440 | 0 | 25 440 | 176 | 0 | 176 | 78 080 | 0 | 78 080 |
70607 | 249 | 0 | 249 | 0 | 0 | 0 | 206 | 0 | 206 | 43 | 0 | 43 |
70608 | 21 790 | 0 | 21 790 | 10 195 | 0 | 10 195 | 0 | 0 | 0 | 31 985 | 0 | 31 985 |
70611 | 408 | 0 | 408 | 224 | 0 | 224 | 0 | 0 | 0 | 632 | 0 | 632 |
70706 | 0 | 0 | 0 | 1 529 | 0 | 1 529 | 1 529 | 0 | 1 529 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 3 351 | 0 | 3 351 | 3 351 | 0 | 3 351 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 35 141 | 0 | 35 141 | 0 | 0 | 0 | 0 | 0 | 0 | 35 141 | 0 | 35 141 |
10601 | 59 264 | 0 | 59 264 | 0 | 0 | 0 | 0 | 0 | 0 | 59 264 | 0 | 59 264 |
10602 | 34 304 | 0 | 34 304 | 0 | 0 | 0 | 0 | 0 | 0 | 34 304 | 0 | 34 304 |
10701 | 10 700 | 0 | 10 700 | 0 | 0 | 0 | 0 | 0 | 0 | 10 700 | 0 | 10 700 |
10801 | 18 936 | 0 | 18 936 | 0 | 0 | 0 | 0 | 0 | 0 | 18 936 | 0 | 18 936 |
30111 | 1 | 1 | 2 | 0 | 822 | 822 | 0 | 955 | 955 | 1 | 134 | 135 |
30222 | 15 | 70 | 85 | 831 | 313 | 1 144 | 819 | 310 | 1 129 | 3 | 67 | 70 |
30232 | 162 | 0 | 162 | 1 111 | 78 | 1 189 | 1 093 | 88 | 1 181 | 144 | 10 | 154 |
30301 | 29 495 | 13 008 | 42 503 | 402 167 | 28 441 | 430 608 | 405 467 | 27 859 | 433 326 | 32 795 | 12 426 | 45 221 |
30305 | 108 211 | 4 369 | 112 580 | 99 932 | 3 625 | 103 557 | 52 813 | 26 709 | 79 522 | 61 092 | 27 453 | 88 545 |
31304 | 9 900 | 0 | 9 900 | 9 900 | 0 | 9 900 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40602 | 5 506 | 266 | 5 772 | 12 316 | 26 | 12 342 | 14 000 | 14 | 14 014 | 7 190 | 254 | 7 444 |
40603 | 1 042 | 0 | 1 042 | 1 250 | 0 | 1 250 | 1 495 | 0 | 1 495 | 1 287 | 0 | 1 287 |
40702 | 23 791 | 234 | 24 025 | 488 906 | 23 509 | 512 415 | 486 585 | 23 498 | 510 083 | 21 470 | 223 | 21 693 |
40703 | 1 535 | 74 | 1 609 | 1 783 | 8 | 1 791 | 2 221 | 4 | 2 225 | 1 973 | 70 | 2 043 |
40802 | 6 339 | 10 | 6 349 | 52 679 | 1 | 52 680 | 52 999 | 1 | 53 000 | 6 659 | 10 | 6 669 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 2 656 | 115 | 2 771 | 16 167 | 11 | 16 178 | 16 837 | 6 | 16 843 | 3 326 | 110 | 3 436 |
40820 | 63 | 0 | 63 | 49 | 0 | 49 | 0 | 0 | 0 | 14 | 0 | 14 |
40903 | 507 | 0 | 507 | 4 | 0 | 4 | 0 | 0 | 0 | 503 | 0 | 503 |
40905 | 189 | 12 | 201 | 1 022 | 503 | 1 525 | 956 | 503 | 1 459 | 123 | 12 | 135 |
40906 | 0 | 0 | 0 | 10 318 | 0 | 10 318 | 10 318 | 0 | 10 318 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 300 | 458 | 758 | 300 | 458 | 758 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 351 | 14 | 365 | 351 | 14 | 365 | 0 | 0 | 0 |
40911 | 20 | 0 | 20 | 10 695 | 0 | 10 695 | 10 686 | 0 | 10 686 | 11 | 0 | 11 |
40912 | 0 | 0 | 0 | 3 402 | 5 206 | 8 608 | 3 402 | 5 206 | 8 608 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 328 | 3 688 | 5 016 | 1 328 | 3 688 | 5 016 | 0 | 0 | 0 |
42107 | 15 219 | 0 | 15 219 | 0 | 0 | 0 | 129 | 0 | 129 | 15 348 | 0 | 15 348 |
42205 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42301 | 40 648 | 1 069 | 41 717 | 55 824 | 2 214 | 58 038 | 41 934 | 2 447 | 44 381 | 26 758 | 1 302 | 28 060 |
42303 | 1 675 | 0 | 1 675 | 555 | 0 | 555 | 666 | 0 | 666 | 1 786 | 0 | 1 786 |
42304 | 12 385 | 7 326 | 19 711 | 3 198 | 2 598 | 5 796 | 7 205 | 2 386 | 9 591 | 16 392 | 7 114 | 23 506 |
42305 | 90 551 | 7 688 | 98 239 | 15 317 | 2 160 | 17 477 | 16 042 | 1 847 | 17 889 | 91 276 | 7 375 | 98 651 |
42306 | 300 534 | 10 427 | 310 961 | 46 234 | 6 831 | 53 065 | 40 501 | 29 289 | 69 790 | 294 801 | 32 885 | 327 686 |
42307 | 2 266 | 0 | 2 266 | 1 989 | 0 | 1 989 | 2 229 | 0 | 2 229 | 2 506 | 0 | 2 506 |
42601 | 366 | 0 | 366 | 285 | 0 | 285 | 20 | 0 | 20 | 101 | 0 | 101 |
42609 | 0 | 28 | 28 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 26 | 26 |
44915 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45115 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
45215 | 14 638 | 0 | 14 638 | 1 565 | 0 | 1 565 | 3 433 | 0 | 3 433 | 16 506 | 0 | 16 506 |
45415 | 8 250 | 0 | 8 250 | 3 721 | 0 | 3 721 | 2 624 | 0 | 2 624 | 7 153 | 0 | 7 153 |
45515 | 4 057 | 0 | 4 057 | 137 | 0 | 137 | 369 | 0 | 369 | 4 289 | 0 | 4 289 |
45818 | 11 044 | 0 | 11 044 | 151 | 0 | 151 | 128 | 0 | 128 | 11 021 | 0 | 11 021 |
45918 | 90 | 0 | 90 | 23 | 0 | 23 | 18 | 0 | 18 | 85 | 0 | 85 |
47407 | 0 | 0 | 0 | 62 614 | 50 390 | 113 004 | 62 614 | 50 390 | 113 004 | 0 | 0 | 0 |
47411 | 21 770 | 420 | 22 190 | 4 520 | 154 | 4 674 | 4 274 | 216 | 4 490 | 21 524 | 482 | 22 006 |
47416 | 0 | 0 | 0 | 583 | 0 | 583 | 655 | 0 | 655 | 72 | 0 | 72 |
47422 | 384 | 514 | 898 | 23 757 | 12 813 | 36 570 | 24 357 | 12 892 | 37 249 | 984 | 593 | 1 577 |
47425 | 77 | 0 | 77 | 17 | 0 | 17 | 15 | 0 | 15 | 75 | 0 | 75 |
47426 | 0 | 0 | 0 | 915 | 0 | 915 | 915 | 0 | 915 | 0 | 0 | 0 |
50620 | 4 378 | 0 | 4 378 | 447 | 0 | 447 | 0 | 0 | 0 | 3 931 | 0 | 3 931 |
50719 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
60301 | 2 765 | 0 | 2 765 | 3 504 | 0 | 3 504 | 2 606 | 0 | 2 606 | 1 867 | 0 | 1 867 |
60305 | 1 882 | 0 | 1 882 | 4 149 | 0 | 4 149 | 4 062 | 0 | 4 062 | 1 795 | 0 | 1 795 |
60307 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
60309 | 202 | 0 | 202 | 336 | 0 | 336 | 134 | 0 | 134 | 0 | 0 | 0 |
60311 | 59 | 0 | 59 | 173 | 0 | 173 | 188 | 0 | 188 | 74 | 0 | 74 |
60320 | 748 | 0 | 748 | 2 | 0 | 2 | 0 | 0 | 0 | 746 | 0 | 746 |
60322 | 12 | 0 | 12 | 56 | 0 | 56 | 56 | 0 | 56 | 12 | 0 | 12 |
60324 | 457 | 0 | 457 | 199 | 0 | 199 | 170 | 0 | 170 | 428 | 0 | 428 |
60601 | 26 500 | 0 | 26 500 | 0 | 0 | 0 | 591 | 0 | 591 | 27 091 | 0 | 27 091 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
61304 | 25 | 0 | 25 | 8 | 0 | 8 | 5 | 0 | 5 | 22 | 0 | 22 |
70601 | 57 194 | 0 | 57 194 | 1 | 0 | 1 | 25 535 | 0 | 25 535 | 82 728 | 0 | 82 728 |
70602 | 306 | 0 | 306 | 0 | 0 | 0 | 239 | 0 | 239 | 545 | 0 | 545 |
70603 | 19 917 | 0 | 19 917 | 0 | 0 | 0 | 9 842 | 0 | 9 842 | 29 759 | 0 | 29 759 |
70801 | 6 726 | 0 | 6 726 | 4 854 | 0 | 4 854 | 4 880 | 0 | 4 880 | 6 752 | 0 | 6 752 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
90902 | 158 438 | 0 | 158 438 | 5 310 | 0 | 5 310 | 965 | 0 | 965 | 162 783 | 0 | 162 783 |
91007 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
91202 | 200 009 | 0 | 200 009 | 0 | 0 | 0 | 0 | 0 | 0 | 200 009 | 0 | 200 009 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91412 | 50 219 | 0 | 50 219 | 0 | 0 | 0 | 0 | 0 | 0 | 50 219 | 0 | 50 219 |
91414 | 27 767 | 0 | 27 767 | 40 | 1 103 | 1 143 | 264 | 0 | 264 | 27 543 | 1 103 | 28 646 |
91501 | 22 597 | 0 | 22 597 | 0 | 0 | 0 | 0 | 0 | 0 | 22 597 | 0 | 22 597 |
91604 | 3 560 | 0 | 3 560 | 180 | 0 | 180 | 42 | 0 | 42 | 3 698 | 0 | 3 698 |
91704 | 4 156 | 0 | 4 156 | 0 | 0 | 0 | 0 | 0 | 0 | 4 156 | 0 | 4 156 |
91802 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
99998 | 136 074 | 0 | 136 074 | 5 918 | 0 | 5 918 | 2 079 | 0 | 2 079 | 139 913 | 0 | 139 913 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
91311 | 3 262 | 0 | 3 262 | 250 | 0 | 250 | 692 | 0 | 692 | 3 704 | 0 | 3 704 |
91312 | 131 146 | 0 | 131 146 | 1 664 | 0 | 1 664 | 5 048 | 0 | 5 048 | 134 530 | 0 | 134 530 |
91317 | 189 | 0 | 189 | 151 | 0 | 151 | 164 | 0 | 164 | 202 | 0 | 202 |
91507 | 1 477 | 0 | 1 477 | 0 | 0 | 0 | 0 | 0 | 0 | 1 477 | 0 | 1 477 |
99999 | 467 273 | 0 | 467 273 | 1 298 | 0 | 1 298 | 6 660 | 0 | 6 660 | 472 635 | 0 | 472 635 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 1 082 100,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 082 100,0000 |
98015 | 0 | 0 | 35 960,0000 | 0 | 0 | 4 300,0000 | 0 | 0 | 4 300,0000 | 0 | 0 | 35 960,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 098 073,0000 | 0 | 0 | 4 312,0000 | 0 | 0 | 4 312,0000 | 0 | 0 | 1 098 073,0000 |
98090 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 |
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