Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 14 328 | 5 325 | 19 653 | 128 621 | 57 441 | 186 062 | 127 953 | 60 266 | 188 219 | 14 996 | 2 500 | 17 496 |
20206 | 7 717 | 8 665 | 16 382 | 183 527 | 262 258 | 445 785 | 185 418 | 261 323 | 446 741 | 5 826 | 9 600 | 15 426 |
20207 | 13 468 | 18 962 | 32 430 | 251 394 | 325 179 | 576 573 | 251 485 | 326 005 | 577 490 | 13 377 | 18 136 | 31 513 |
20208 | 498 | 0 | 498 | 907 | 0 | 907 | 1 236 | 0 | 1 236 | 169 | 0 | 169 |
20209 | 0 | 0 | 0 | 16 562 | 24 589 | 41 151 | 15 762 | 22 390 | 38 152 | 800 | 2 199 | 2 999 |
30102 | 24 021 | 0 | 24 021 | 212 532 | 0 | 212 532 | 208 597 | 0 | 208 597 | 27 956 | 0 | 27 956 |
30110 | 1 178 | 1 017 | 2 195 | 3 366 | 15 001 | 18 367 | 2 835 | 14 974 | 17 809 | 1 709 | 1 044 | 2 753 |
30202 | 760 | 0 | 760 | 4 | 0 | 4 | 0 | 0 | 0 | 764 | 0 | 764 |
30204 | 74 | 0 | 74 | 25 | 0 | 25 | 0 | 0 | 0 | 99 | 0 | 99 |
30213 | 443 | 206 | 649 | 1 793 | 2 017 | 3 810 | 2 053 | 1 976 | 4 029 | 183 | 247 | 430 |
30233 | 234 | 0 | 234 | 260 | 196 | 456 | 270 | 196 | 466 | 224 | 0 | 224 |
30302 | 1 278 | 3 746 | 5 024 | 86 174 | 4 227 | 90 401 | 82 133 | 922 | 83 055 | 5 319 | 7 051 | 12 370 |
30306 | 26 229 | 20 621 | 46 850 | 30 648 | 6 506 | 37 154 | 20 949 | 2 241 | 23 190 | 35 928 | 24 886 | 60 814 |
30602 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
45204 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45205 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45206 | 69 295 | 23 274 | 92 569 | 0 | 521 | 521 | 465 | 2 106 | 2 571 | 68 830 | 21 689 | 90 519 |
45207 | 21 122 | 0 | 21 122 | 0 | 0 | 0 | 400 | 0 | 400 | 20 722 | 0 | 20 722 |
45208 | 95 889 | 0 | 95 889 | 0 | 0 | 0 | 49 | 0 | 49 | 95 840 | 0 | 95 840 |
45403 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45404 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45406 | 4 756 | 0 | 4 756 | 13 000 | 0 | 13 000 | 6 | 0 | 6 | 17 750 | 0 | 17 750 |
45407 | 19 621 | 0 | 19 621 | 250 | 0 | 250 | 188 | 0 | 188 | 19 683 | 0 | 19 683 |
45408 | 36 053 | 0 | 36 053 | 0 | 0 | 0 | 41 | 0 | 41 | 36 012 | 0 | 36 012 |
45503 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45504 | 78 | 622 | 700 | 0 | 14 | 14 | 41 | 57 | 98 | 37 | 579 | 616 |
45505 | 24 871 | 0 | 24 871 | 148 | 0 | 148 | 273 | 0 | 273 | 24 746 | 0 | 24 746 |
45506 | 72 413 | 0 | 72 413 | 4 425 | 0 | 4 425 | 5 946 | 0 | 5 946 | 70 892 | 0 | 70 892 |
45507 | 93 218 | 0 | 93 218 | 90 | 0 | 90 | 1 206 | 0 | 1 206 | 92 102 | 0 | 92 102 |
45509 | 171 | 0 | 171 | 198 | 0 | 198 | 212 | 0 | 212 | 157 | 0 | 157 |
45809 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
45812 | 2 587 | 0 | 2 587 | 0 | 0 | 0 | 104 | 0 | 104 | 2 483 | 0 | 2 483 |
45814 | 2 745 | 0 | 2 745 | 0 | 0 | 0 | 0 | 0 | 0 | 2 745 | 0 | 2 745 |
45815 | 6 751 | 0 | 6 751 | 1 070 | 0 | 1 070 | 968 | 0 | 968 | 6 853 | 0 | 6 853 |
45912 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
45915 | 694 | 0 | 694 | 163 | 0 | 163 | 142 | 0 | 142 | 715 | 0 | 715 |
47408 | 0 | 0 | 0 | 8 142 | 27 623 | 35 765 | 8 142 | 27 623 | 35 765 | 0 | 0 | 0 |
47423 | 780 | 714 | 1 494 | 28 477 | 16 476 | 44 953 | 28 509 | 16 490 | 44 999 | 748 | 700 | 1 448 |
47427 | 4 898 | 3 | 4 901 | 7 331 | 425 | 7 756 | 5 645 | 428 | 6 073 | 6 584 | 0 | 6 584 |
50308 | 1 228 | 0 | 1 228 | 7 | 0 | 7 | 0 | 0 | 0 | 1 235 | 0 | 1 235 |
50605 | 3 291 | 0 | 3 291 | 0 | 0 | 0 | 0 | 0 | 0 | 3 291 | 0 | 3 291 |
50606 | 3 319 | 0 | 3 319 | 0 | 0 | 0 | 1 | 0 | 1 | 3 318 | 0 | 3 318 |
50621 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
50706 | 36 650 | 0 | 36 650 | 0 | 0 | 0 | 0 | 0 | 0 | 36 650 | 0 | 36 650 |
51501 | 3 306 | 0 | 3 306 | 41 063 | 0 | 41 063 | 6 524 | 0 | 6 524 | 37 845 | 0 | 37 845 |
51502 | 0 | 0 | 0 | 1 520 | 0 | 1 520 | 1 520 | 0 | 1 520 | 0 | 0 | 0 |
51503 | 39 677 | 0 | 39 677 | 84 | 0 | 84 | 34 009 | 0 | 34 009 | 5 752 | 0 | 5 752 |
51505 | 3 051 | 0 | 3 051 | 67 | 0 | 67 | 0 | 0 | 0 | 3 118 | 0 | 3 118 |
51506 | 37 703 | 0 | 37 703 | 519 | 0 | 519 | 90 | 0 | 90 | 38 132 | 0 | 38 132 |
60302 | 440 | 0 | 440 | 255 | 0 | 255 | 444 | 0 | 444 | 251 | 0 | 251 |
60306 | 0 | 0 | 0 | 1 059 | 0 | 1 059 | 1 023 | 0 | 1 023 | 36 | 0 | 36 |
60308 | 541 | 0 | 541 | 1 796 | 0 | 1 796 | 2 253 | 0 | 2 253 | 84 | 0 | 84 |
60310 | 0 | 0 | 0 | 275 | 0 | 275 | 275 | 0 | 275 | 0 | 0 | 0 |
60312 | 2 095 | 0 | 2 095 | 2 693 | 0 | 2 693 | 2 530 | 0 | 2 530 | 2 258 | 0 | 2 258 |
60323 | 27 | 0 | 27 | 10 | 0 | 10 | 20 | 0 | 20 | 17 | 0 | 17 |
60401 | 105 375 | 0 | 105 375 | 101 | 0 | 101 | 0 | 0 | 0 | 105 476 | 0 | 105 476 |
60404 | 229 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
60701 | 92 | 0 | 92 | 101 | 0 | 101 | 101 | 0 | 101 | 92 | 0 | 92 |
60702 | 214 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 214 |
61002 | 35 | 0 | 35 | 43 | 0 | 43 | 52 | 0 | 52 | 26 | 0 | 26 |
61008 | 1 097 | 0 | 1 097 | 330 | 0 | 330 | 414 | 0 | 414 | 1 013 | 0 | 1 013 |
61009 | 1 756 | 0 | 1 756 | 58 | 0 | 58 | 112 | 0 | 112 | 1 702 | 0 | 1 702 |
61010 | 8 | 0 | 8 | 2 | 0 | 2 | 6 | 0 | 6 | 4 | 0 | 4 |
61210 | 0 | 0 | 0 | 8 011 | 0 | 8 011 | 8 011 | 0 | 8 011 | 0 | 0 | 0 |
61403 | 2 026 | 0 | 2 026 | 33 | 0 | 33 | 65 | 0 | 65 | 1 994 | 0 | 1 994 |
70606 | 95 191 | 0 | 95 191 | 23 157 | 0 | 23 157 | 146 | 0 | 146 | 118 202 | 0 | 118 202 |
70607 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
70608 | 43 658 | 0 | 43 658 | 9 408 | 0 | 9 408 | 0 | 0 | 0 | 53 066 | 0 | 53 066 |
70611 | 872 | 0 | 872 | 166 | 0 | 166 | 0 | 0 | 0 | 1 038 | 0 | 1 038 |
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 | 19 626 | 0 | 19 626 | 0 | 0 | 0 | 0 | 0 | 0 | 19 626 | 0 | 19 626 |
30111 | 1 | 378 | 379 | 0 | 1 944 | 1 944 | 0 | 1 645 | 1 645 | 1 | 79 | 80 |
30222 | 5 | 65 | 70 | 6 | 1 530 | 1 536 | 6 | 1 465 | 1 471 | 5 | 0 | 5 |
30232 | 238 | 0 | 238 | 554 | 197 | 751 | 478 | 197 | 675 | 162 | 0 | 162 |
30301 | 1 278 | 3 746 | 5 024 | 82 133 | 922 | 83 055 | 86 174 | 4 227 | 90 401 | 5 319 | 7 051 | 12 370 |
30305 | 26 229 | 20 621 | 46 850 | 20 949 | 2 241 | 23 190 | 30 648 | 6 506 | 37 154 | 35 928 | 24 886 | 60 814 |
31307 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40602 | 4 767 | 248 | 5 015 | 1 294 | 23 | 1 317 | 24 000 | 6 | 24 006 | 27 473 | 231 | 27 704 |
40603 | 1 143 | 0 | 1 143 | 1 327 | 0 | 1 327 | 932 | 0 | 932 | 748 | 0 | 748 |
40702 | 47 884 | 217 | 48 101 | 186 570 | 19 | 186 589 | 179 114 | 4 | 179 118 | 40 428 | 202 | 40 630 |
40703 | 1 983 | 69 | 2 052 | 1 665 | 6 | 1 671 | 1 702 | 1 | 1 703 | 2 020 | 64 | 2 084 |
40802 | 6 220 | 9 | 6 229 | 28 969 | 1 | 28 970 | 28 546 | 0 | 28 546 | 5 797 | 8 | 5 805 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 4 420 | 107 | 4 527 | 22 612 | 333 | 22 945 | 22 064 | 326 | 22 390 | 3 872 | 100 | 3 972 |
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 | 187 | 12 | 199 | 459 | 1 | 460 | 841 | 0 | 841 | 569 | 11 | 580 |
40906 | 0 | 0 | 0 | 5 094 | 0 | 5 094 | 5 094 | 0 | 5 094 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 847 | 314 | 1 161 | 847 | 314 | 1 161 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 39 | 211 | 250 | 39 | 211 | 250 | 0 | 0 | 0 |
40911 | 61 | 0 | 61 | 12 561 | 0 | 12 561 | 12 610 | 0 | 12 610 | 110 | 0 | 110 |
40912 | 0 | 0 | 0 | 5 239 | 6 918 | 12 157 | 5 239 | 6 918 | 12 157 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 120 | 6 580 | 7 700 | 1 120 | 6 580 | 7 700 | 0 | 0 | 0 |
41802 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42107 | 15 474 | 0 | 15 474 | 0 | 0 | 0 | 131 | 0 | 131 | 15 605 | 0 | 15 605 |
42205 | 4 000 | 0 | 4 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 32 398 | 1 881 | 34 279 | 28 358 | 720 | 29 078 | 27 933 | 1 694 | 29 627 | 31 973 | 2 855 | 34 828 |
42303 | 3 040 | 0 | 3 040 | 885 | 0 | 885 | 1 124 | 0 | 1 124 | 3 279 | 0 | 3 279 |
42304 | 16 938 | 5 127 | 22 065 | 5 801 | 1 515 | 7 316 | 4 571 | 747 | 5 318 | 15 708 | 4 359 | 20 067 |
42305 | 82 934 | 7 257 | 90 191 | 11 745 | 894 | 12 639 | 14 714 | 396 | 15 110 | 85 903 | 6 759 | 92 662 |
42306 | 290 113 | 32 153 | 322 266 | 42 106 | 3 550 | 45 656 | 32 536 | 1 824 | 34 360 | 280 543 | 30 427 | 310 970 |
42307 | 3 273 | 0 | 3 273 | 2 277 | 0 | 2 277 | 2 563 | 0 | 2 563 | 3 559 | 0 | 3 559 |
42601 | 216 | 0 | 216 | 85 | 0 | 85 | 0 | 0 | 0 | 131 | 0 | 131 |
42609 | 0 | 26 | 26 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 25 | 25 |
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 | 16 725 | 0 | 16 725 | 210 | 0 | 210 | 0 | 0 | 0 | 16 515 | 0 | 16 515 |
45415 | 7 629 | 0 | 7 629 | 4 268 | 0 | 4 268 | 2 940 | 0 | 2 940 | 6 301 | 0 | 6 301 |
45515 | 4 229 | 0 | 4 229 | 541 | 0 | 541 | 119 | 0 | 119 | 3 807 | 0 | 3 807 |
45818 | 10 740 | 0 | 10 740 | 933 | 0 | 933 | 843 | 0 | 843 | 10 650 | 0 | 10 650 |
45918 | 104 | 0 | 104 | 12 | 0 | 12 | 25 | 0 | 25 | 117 | 0 | 117 |
47407 | 0 | 0 | 0 | 22 152 | 0 | 22 152 | 22 152 | 0 | 22 152 | 0 | 0 | 0 |
47411 | 20 312 | 685 | 20 997 | 4 392 | 105 | 4 497 | 4 159 | 289 | 4 448 | 20 079 | 869 | 20 948 |
47416 | 0 | 0 | 0 | 1 754 | 0 | 1 754 | 1 754 | 0 | 1 754 | 0 | 0 | 0 |
47422 | 718 | 508 | 1 226 | 24 532 | 18 378 | 42 910 | 24 460 | 17 947 | 42 407 | 646 | 77 | 723 |
47425 | 175 | 0 | 175 | 88 | 0 | 88 | 18 | 0 | 18 | 105 | 0 | 105 |
47426 | 0 | 0 | 0 | 752 | 0 | 752 | 864 | 0 | 864 | 112 | 0 | 112 |
50620 | 3 528 | 0 | 3 528 | 782 | 0 | 782 | 0 | 0 | 0 | 2 746 | 0 | 2 746 |
50719 | 366 | 0 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 0 | 366 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 |
60301 | 1 107 | 0 | 1 107 | 1 596 | 0 | 1 596 | 1 684 | 0 | 1 684 | 1 195 | 0 | 1 195 |
60305 | 1 834 | 0 | 1 834 | 3 972 | 0 | 3 972 | 3 959 | 0 | 3 959 | 1 821 | 0 | 1 821 |
60307 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60309 | 111 | 0 | 111 | 13 | 0 | 13 | 55 | 0 | 55 | 153 | 0 | 153 |
60311 | 72 | 0 | 72 | 86 | 0 | 86 | 126 | 0 | 126 | 112 | 0 | 112 |
60320 | 744 | 0 | 744 | 2 | 0 | 2 | 0 | 0 | 0 | 742 | 0 | 742 |
60322 | 15 | 0 | 15 | 42 | 0 | 42 | 43 | 0 | 43 | 16 | 0 | 16 |
60324 | 358 | 0 | 358 | 73 | 0 | 73 | 83 | 0 | 83 | 368 | 0 | 368 |
60601 | 27 680 | 0 | 27 680 | 0 | 0 | 0 | 588 | 0 | 588 | 28 268 | 0 | 28 268 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
61304 | 16 | 0 | 16 | 7 | 0 | 7 | 4 | 0 | 4 | 13 | 0 | 13 |
70601 | 100 357 | 0 | 100 357 | 1 | 0 | 1 | 23 102 | 0 | 23 102 | 123 458 | 0 | 123 458 |
70602 | 907 | 0 | 907 | 0 | 0 | 0 | 783 | 0 | 783 | 1 690 | 0 | 1 690 |
70603 | 40 989 | 0 | 40 989 | 0 | 0 | 0 | 8 736 | 0 | 8 736 | 49 725 | 0 | 49 725 |
70801 | 6 062 | 0 | 6 062 | 0 | 0 | 0 | 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 | 157 311 | 0 | 157 311 | 72 | 0 | 72 | 9 748 | 0 | 9 748 | 147 635 | 0 | 147 635 |
91202 | 200 008 | 0 | 200 008 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 26 758 | 1 079 | 27 837 | 1 790 | 24 | 1 814 | 340 | 98 | 438 | 28 208 | 1 005 | 29 213 |
91501 | 22 597 | 0 | 22 597 | 438 | 0 | 438 | 869 | 0 | 869 | 22 166 | 0 | 22 166 |
91604 | 3 593 | 0 | 3 593 | 72 | 0 | 72 | 111 | 0 | 111 | 3 554 | 0 | 3 554 |
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 | 138 026 | 0 | 138 026 | 823 | 0 | 823 | 2 184 | 0 | 2 184 | 136 665 | 0 | 136 665 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
91311 | 3 704 | 0 | 3 704 | 0 | 0 | 0 | 0 | 0 | 0 | 3 704 | 0 | 3 704 |
91312 | 132 641 | 0 | 132 641 | 2 002 | 0 | 2 002 | 625 | 0 | 625 | 131 264 | 0 | 131 264 |
91317 | 189 | 0 | 189 | 154 | 0 | 154 | 170 | 0 | 170 | 205 | 0 | 205 |
91507 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 0 | 0 | 0 | 1 492 | 0 | 1 492 |
99999 | 466 248 | 0 | 466 248 | 11 165 | 0 | 11 165 | 2 395 | 0 | 2 395 | 457 478 | 0 | 457 478 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 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 | 36 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 36 037,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 098 150,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 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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