Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 | 19 284 | 3 108 | 22 392 | 128 732 | 52 946 | 181 678 | 133 688 | 50 729 | 184 417 | 14 328 | 5 325 | 19 653 |
20206 | 5 160 | 10 692 | 15 852 | 213 659 | 234 157 | 447 816 | 211 102 | 236 184 | 447 286 | 7 717 | 8 665 | 16 382 |
20207 | 11 098 | 20 510 | 31 608 | 275 695 | 327 889 | 603 584 | 273 325 | 329 437 | 602 762 | 13 468 | 18 962 | 32 430 |
20208 | 98 | 0 | 98 | 1 718 | 0 | 1 718 | 1 318 | 0 | 1 318 | 498 | 0 | 498 |
20209 | 0 | 0 | 0 | 12 507 | 2 365 | 14 872 | 12 507 | 2 365 | 14 872 | 0 | 0 | 0 |
30102 | 24 694 | 0 | 24 694 | 189 041 | 0 | 189 041 | 189 714 | 0 | 189 714 | 24 021 | 0 | 24 021 |
30110 | 1 169 | 1 293 | 2 462 | 2 657 | 12 500 | 15 157 | 2 648 | 12 776 | 15 424 | 1 178 | 1 017 | 2 195 |
30202 | 747 | 0 | 747 | 13 | 0 | 13 | 0 | 0 | 0 | 760 | 0 | 760 |
30204 | 55 | 0 | 55 | 19 | 0 | 19 | 0 | 0 | 0 | 74 | 0 | 74 |
30213 | 415 | 510 | 925 | 1 489 | 998 | 2 487 | 1 461 | 1 302 | 2 763 | 443 | 206 | 649 |
30233 | 223 | 0 | 223 | 532 | 264 | 796 | 521 | 264 | 785 | 234 | 0 | 234 |
30302 | 32 795 | 12 426 | 45 221 | 103 734 | 4 380 | 108 114 | 135 251 | 13 060 | 148 311 | 1 278 | 3 746 | 5 024 |
30306 | 61 092 | 27 453 | 88 545 | 20 895 | 11 541 | 32 436 | 55 758 | 18 373 | 74 131 | 26 229 | 20 621 | 46 850 |
30602 | 206 | 0 | 206 | 211 | 0 | 211 | 315 | 0 | 315 | 102 | 0 | 102 |
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 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45205 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45206 | 69 135 | 23 809 | 92 944 | 380 | 1 158 | 1 538 | 220 | 1 693 | 1 913 | 69 295 | 23 274 | 92 569 |
45207 | 20 225 | 0 | 20 225 | 1 500 | 0 | 1 500 | 603 | 0 | 603 | 21 122 | 0 | 21 122 |
45208 | 96 089 | 0 | 96 089 | 0 | 0 | 0 | 200 | 0 | 200 | 95 889 | 0 | 95 889 |
45403 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45404 | 0 | 0 | 0 | 8 600 | 0 | 8 600 | 8 000 | 0 | 8 000 | 600 | 0 | 600 |
45405 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 |
45406 | 4 762 | 0 | 4 762 | 0 | 0 | 0 | 6 | 0 | 6 | 4 756 | 0 | 4 756 |
45407 | 23 531 | 0 | 23 531 | 500 | 0 | 500 | 4 410 | 0 | 4 410 | 19 621 | 0 | 19 621 |
45408 | 32 595 | 0 | 32 595 | 3 500 | 0 | 3 500 | 42 | 0 | 42 | 36 053 | 0 | 36 053 |
45503 | 70 | 0 | 70 | 0 | 0 | 0 | 70 | 0 | 70 | 0 | 0 | 0 |
45504 | 120 | 1 020 | 1 140 | 0 | 49 | 49 | 42 | 447 | 489 | 78 | 622 | 700 |
45505 | 5 880 | 0 | 5 880 | 20 152 | 0 | 20 152 | 1 161 | 0 | 1 161 | 24 871 | 0 | 24 871 |
45506 | 73 117 | 0 | 73 117 | 5 908 | 0 | 5 908 | 6 612 | 0 | 6 612 | 72 413 | 0 | 72 413 |
45507 | 96 658 | 0 | 96 658 | 245 | 0 | 245 | 3 685 | 0 | 3 685 | 93 218 | 0 | 93 218 |
45509 | 122 | 0 | 122 | 230 | 0 | 230 | 181 | 0 | 181 | 171 | 0 | 171 |
45809 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
45812 | 2 734 | 0 | 2 734 | 0 | 0 | 0 | 147 | 0 | 147 | 2 587 | 0 | 2 587 |
45814 | 3 245 | 0 | 3 245 | 0 | 0 | 0 | 500 | 0 | 500 | 2 745 | 0 | 2 745 |
45815 | 6 761 | 0 | 6 761 | 92 | 0 | 92 | 102 | 0 | 102 | 6 751 | 0 | 6 751 |
45912 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
45914 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
45915 | 599 | 0 | 599 | 146 | 0 | 146 | 51 | 0 | 51 | 694 | 0 | 694 |
47408 | 0 | 0 | 0 | 11 781 | 20 551 | 32 332 | 11 781 | 20 551 | 32 332 | 0 | 0 | 0 |
47423 | 880 | 801 | 1 681 | 23 967 | 12 817 | 36 784 | 24 067 | 12 904 | 36 971 | 780 | 714 | 1 494 |
47427 | 3 940 | 4 | 3 944 | 6 947 | 444 | 7 391 | 5 989 | 445 | 6 434 | 4 898 | 3 | 4 901 |
50308 | 1 222 | 0 | 1 222 | 6 | 0 | 6 | 0 | 0 | 0 | 1 228 | 0 | 1 228 |
50605 | 3 291 | 0 | 3 291 | 0 | 0 | 0 | 0 | 0 | 0 | 3 291 | 0 | 3 291 |
50606 | 3 211 | 0 | 3 211 | 315 | 0 | 315 | 207 | 0 | 207 | 3 319 | 0 | 3 319 |
50706 | 36 650 | 0 | 36 650 | 0 | 0 | 0 | 0 | 0 | 0 | 36 650 | 0 | 36 650 |
51501 | 0 | 0 | 0 | 13 750 | 0 | 13 750 | 10 444 | 0 | 10 444 | 3 306 | 0 | 3 306 |
51502 | 0 | 0 | 0 | 1 800 | 0 | 1 800 | 1 800 | 0 | 1 800 | 0 | 0 | 0 |
51503 | 39 108 | 0 | 39 108 | 569 | 0 | 569 | 0 | 0 | 0 | 39 677 | 0 | 39 677 |
51505 | 7 288 | 0 | 7 288 | 1 478 | 0 | 1 478 | 5 715 | 0 | 5 715 | 3 051 | 0 | 3 051 |
51506 | 37 288 | 0 | 37 288 | 415 | 0 | 415 | 0 | 0 | 0 | 37 703 | 0 | 37 703 |
60302 | 352 | 0 | 352 | 227 | 0 | 227 | 139 | 0 | 139 | 440 | 0 | 440 |
60306 | 0 | 0 | 0 | 860 | 0 | 860 | 860 | 0 | 860 | 0 | 0 | 0 |
60308 | 72 | 0 | 72 | 2 506 | 0 | 2 506 | 2 037 | 0 | 2 037 | 541 | 0 | 541 |
60310 | 0 | 0 | 0 | 358 | 0 | 358 | 358 | 0 | 358 | 0 | 0 | 0 |
60312 | 2 751 | 0 | 2 751 | 2 576 | 0 | 2 576 | 3 232 | 0 | 3 232 | 2 095 | 0 | 2 095 |
60323 | 26 | 0 | 26 | 33 | 0 | 33 | 32 | 0 | 32 | 27 | 0 | 27 |
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 | 10 | 0 | 10 | 82 | 0 | 82 | 0 | 0 | 0 | 92 | 0 | 92 |
60702 | 214 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 214 |
61002 | 35 | 0 | 35 | 37 | 0 | 37 | 37 | 0 | 37 | 35 | 0 | 35 |
61008 | 1 103 | 0 | 1 103 | 193 | 0 | 193 | 199 | 0 | 199 | 1 097 | 0 | 1 097 |
61009 | 1 757 | 0 | 1 757 | 148 | 0 | 148 | 149 | 0 | 149 | 1 756 | 0 | 1 756 |
61010 | 9 | 0 | 9 | 3 | 0 | 3 | 4 | 0 | 4 | 8 | 0 | 8 |
61210 | 0 | 0 | 0 | 11 992 | 0 | 11 992 | 11 992 | 0 | 11 992 | 0 | 0 | 0 |
61403 | 2 085 | 0 | 2 085 | 0 | 0 | 0 | 59 | 0 | 59 | 2 026 | 0 | 2 026 |
70606 | 78 080 | 0 | 78 080 | 17 338 | 0 | 17 338 | 227 | 0 | 227 | 95 191 | 0 | 95 191 |
70607 | 43 | 0 | 43 | 2 | 0 | 2 | 43 | 0 | 43 | 2 | 0 | 2 |
70608 | 31 985 | 0 | 31 985 | 11 673 | 0 | 11 673 | 0 | 0 | 0 | 43 658 | 0 | 43 658 |
70611 | 632 | 0 | 632 | 240 | 0 | 240 | 0 | 0 | 0 | 872 | 0 | 872 |
70706 | 0 | 0 | 0 | 690 | 0 | 690 | 690 | 0 | 690 | 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 | 690 | 0 | 690 | 19 626 | 0 | 19 626 |
30111 | 1 | 134 | 135 | 0 | 661 | 661 | 0 | 905 | 905 | 1 | 378 | 379 |
30222 | 3 | 67 | 70 | 127 | 594 | 721 | 129 | 592 | 721 | 5 | 65 | 70 |
30232 | 144 | 10 | 154 | 1 081 | 264 | 1 345 | 1 175 | 254 | 1 429 | 238 | 0 | 238 |
30301 | 32 795 | 12 426 | 45 221 | 135 251 | 13 060 | 148 311 | 103 734 | 4 380 | 108 114 | 1 278 | 3 746 | 5 024 |
30305 | 61 092 | 27 453 | 88 545 | 55 758 | 18 373 | 74 131 | 20 895 | 11 541 | 32 436 | 26 229 | 20 621 | 46 850 |
31307 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40602 | 7 190 | 254 | 7 444 | 2 499 | 19 | 2 518 | 76 | 13 | 89 | 4 767 | 248 | 5 015 |
40603 | 1 287 | 0 | 1 287 | 1 645 | 0 | 1 645 | 1 501 | 0 | 1 501 | 1 143 | 0 | 1 143 |
40702 | 21 470 | 223 | 21 693 | 175 383 | 16 | 175 399 | 201 797 | 10 | 201 807 | 47 884 | 217 | 48 101 |
40703 | 1 973 | 70 | 2 043 | 2 263 | 5 | 2 268 | 2 273 | 4 | 2 277 | 1 983 | 69 | 2 052 |
40802 | 6 659 | 10 | 6 669 | 55 790 | 1 | 55 791 | 55 351 | 0 | 55 351 | 6 220 | 9 | 6 229 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 3 326 | 110 | 3 436 | 48 585 | 9 | 48 594 | 49 679 | 6 | 49 685 | 4 420 | 107 | 4 527 |
40820 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40903 | 503 | 0 | 503 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 0 | 503 |
40905 | 123 | 12 | 135 | 2 043 | 52 | 2 095 | 2 107 | 52 | 2 159 | 187 | 12 | 199 |
40906 | 0 | 0 | 0 | 9 207 | 0 | 9 207 | 9 207 | 0 | 9 207 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 108 | 149 | 1 257 | 1 108 | 149 | 1 257 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 130 | 73 | 203 | 130 | 73 | 203 | 0 | 0 | 0 |
40911 | 11 | 0 | 11 | 14 930 | 0 | 14 930 | 14 980 | 0 | 14 980 | 61 | 0 | 61 |
40912 | 0 | 0 | 0 | 3 884 | 5 919 | 9 803 | 3 884 | 5 919 | 9 803 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 632 | 3 966 | 5 598 | 1 632 | 3 966 | 5 598 | 0 | 0 | 0 |
42107 | 15 348 | 0 | 15 348 | 0 | 0 | 0 | 126 | 0 | 126 | 15 474 | 0 | 15 474 |
42205 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42301 | 26 758 | 1 302 | 28 060 | 25 112 | 739 | 25 851 | 30 752 | 1 318 | 32 070 | 32 398 | 1 881 | 34 279 |
42303 | 1 786 | 0 | 1 786 | 1 353 | 0 | 1 353 | 2 607 | 0 | 2 607 | 3 040 | 0 | 3 040 |
42304 | 16 392 | 7 114 | 23 506 | 5 254 | 2 463 | 7 717 | 5 800 | 476 | 6 276 | 16 938 | 5 127 | 22 065 |
42305 | 91 276 | 7 375 | 98 651 | 24 048 | 1 342 | 25 390 | 15 706 | 1 224 | 16 930 | 82 934 | 7 257 | 90 191 |
42306 | 294 801 | 32 885 | 327 686 | 44 411 | 2 332 | 46 743 | 39 723 | 1 600 | 41 323 | 290 113 | 32 153 | 322 266 |
42307 | 2 506 | 0 | 2 506 | 1 795 | 0 | 1 795 | 2 562 | 0 | 2 562 | 3 273 | 0 | 3 273 |
42601 | 101 | 0 | 101 | 15 | 0 | 15 | 130 | 0 | 130 | 216 | 0 | 216 |
42609 | 0 | 26 | 26 | 0 | 2 | 2 | 0 | 2 | 2 | 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 | 16 506 | 0 | 16 506 | 51 | 0 | 51 | 270 | 0 | 270 | 16 725 | 0 | 16 725 |
45415 | 7 153 | 0 | 7 153 | 186 | 0 | 186 | 662 | 0 | 662 | 7 629 | 0 | 7 629 |
45515 | 4 289 | 0 | 4 289 | 338 | 0 | 338 | 278 | 0 | 278 | 4 229 | 0 | 4 229 |
45818 | 11 021 | 0 | 11 021 | 302 | 0 | 302 | 21 | 0 | 21 | 10 740 | 0 | 10 740 |
45918 | 85 | 0 | 85 | 4 | 0 | 4 | 23 | 0 | 23 | 104 | 0 | 104 |
47407 | 0 | 0 | 0 | 23 608 | 0 | 23 608 | 23 608 | 0 | 23 608 | 0 | 0 | 0 |
47411 | 21 524 | 482 | 22 006 | 5 347 | 104 | 5 451 | 4 135 | 307 | 4 442 | 20 312 | 685 | 20 997 |
47416 | 72 | 0 | 72 | 892 | 0 | 892 | 820 | 0 | 820 | 0 | 0 | 0 |
47422 | 984 | 593 | 1 577 | 23 243 | 14 119 | 37 362 | 22 977 | 14 034 | 37 011 | 718 | 508 | 1 226 |
47425 | 75 | 0 | 75 | 13 | 0 | 13 | 113 | 0 | 113 | 175 | 0 | 175 |
47426 | 0 | 0 | 0 | 730 | 0 | 730 | 730 | 0 | 730 | 0 | 0 | 0 |
50620 | 3 931 | 0 | 3 931 | 405 | 0 | 405 | 2 | 0 | 2 | 3 528 | 0 | 3 528 |
50719 | 367 | 0 | 367 | 1 | 0 | 1 | 0 | 0 | 0 | 366 | 0 | 366 |
52301 | 0 | 0 | 0 | 16 600 | 0 | 16 600 | 16 600 | 0 | 16 600 | 0 | 0 | 0 |
60301 | 1 867 | 0 | 1 867 | 2 536 | 0 | 2 536 | 1 776 | 0 | 1 776 | 1 107 | 0 | 1 107 |
60305 | 1 795 | 0 | 1 795 | 3 607 | 0 | 3 607 | 3 646 | 0 | 3 646 | 1 834 | 0 | 1 834 |
60307 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 27 | 0 | 27 | 138 | 0 | 138 | 111 | 0 | 111 |
60311 | 74 | 0 | 74 | 118 | 0 | 118 | 116 | 0 | 116 | 72 | 0 | 72 |
60320 | 746 | 0 | 746 | 2 | 0 | 2 | 0 | 0 | 0 | 744 | 0 | 744 |
60322 | 12 | 0 | 12 | 519 | 0 | 519 | 522 | 0 | 522 | 15 | 0 | 15 |
60324 | 428 | 0 | 428 | 131 | 0 | 131 | 61 | 0 | 61 | 358 | 0 | 358 |
60601 | 27 091 | 0 | 27 091 | 0 | 0 | 0 | 589 | 0 | 589 | 27 680 | 0 | 27 680 |
61301 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 22 | 0 | 22 | 11 | 0 | 11 | 5 | 0 | 5 | 16 | 0 | 16 |
70601 | 82 728 | 0 | 82 728 | 7 | 0 | 7 | 17 636 | 0 | 17 636 | 100 357 | 0 | 100 357 |
70602 | 545 | 0 | 545 | 0 | 0 | 0 | 362 | 0 | 362 | 907 | 0 | 907 |
70603 | 29 759 | 0 | 29 759 | 0 | 0 | 0 | 11 230 | 0 | 11 230 | 40 989 | 0 | 40 989 |
70801 | 6 752 | 0 | 6 752 | 690 | 0 | 690 | 0 | 0 | 0 | 6 062 | 0 | 6 062 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
90902 | 162 783 | 0 | 162 783 | 1 006 | 0 | 1 006 | 6 478 | 0 | 6 478 | 157 311 | 0 | 157 311 |
91202 | 200 009 | 0 | 200 009 | 0 | 0 | 0 | 1 | 0 | 1 | 200 008 | 0 | 200 008 |
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 | 27 543 | 1 103 | 28 646 | 340 | 54 | 394 | 1 125 | 78 | 1 203 | 26 758 | 1 079 | 27 837 |
91501 | 22 597 | 0 | 22 597 | 0 | 0 | 0 | 0 | 0 | 0 | 22 597 | 0 | 22 597 |
91604 | 3 698 | 0 | 3 698 | 87 | 0 | 87 | 192 | 0 | 192 | 3 593 | 0 | 3 593 |
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 | 139 913 | 0 | 139 913 | 5 711 | 0 | 5 711 | 7 598 | 0 | 7 598 | 138 026 | 0 | 138 026 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
91311 | 3 704 | 0 | 3 704 | 0 | 0 | 0 | 0 | 0 | 0 | 3 704 | 0 | 3 704 |
91312 | 134 530 | 0 | 134 530 | 7 389 | 0 | 7 389 | 5 500 | 0 | 5 500 | 132 641 | 0 | 132 641 |
91317 | 202 | 0 | 202 | 177 | 0 | 177 | 164 | 0 | 164 | 189 | 0 | 189 |
91507 | 1 477 | 0 | 1 477 | 0 | 0 | 0 | 15 | 0 | 15 | 1 492 | 0 | 1 492 |
99999 | 472 635 | 0 | 472 635 | 7 874 | 0 | 7 874 | 1 487 | 0 | 1 487 | 466 248 | 0 | 466 248 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 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 | 4 551,0000 | 0 | 0 | 4 474,0000 | 0 | 0 | 36 037,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 098 073,0000 | 0 | 0 | 4 477,0000 | 0 | 0 | 4 554,0000 | 0 | 0 | 1 098 150,0000 |
98090 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 |
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