Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 9 851 | 2 365 | 12 216 | 130 164 | 28 193 | 158 357 | 125 602 | 28 932 | 154 534 | 14 413 | 1 626 | 16 039 |
20206 | 6 377 | 10 464 | 16 841 | 259 227 | 327 865 | 587 092 | 259 078 | 328 030 | 587 108 | 6 526 | 10 299 | 16 825 |
20207 | 14 561 | 17 536 | 32 097 | 262 582 | 319 970 | 582 552 | 261 636 | 320 717 | 582 353 | 15 507 | 16 789 | 32 296 |
20208 | 150 | 0 | 150 | 805 | 0 | 805 | 916 | 0 | 916 | 39 | 0 | 39 |
20209 | 163 | 625 | 788 | 10 577 | 5 012 | 15 589 | 10 740 | 5 637 | 16 377 | 0 | 0 | 0 |
30102 | 6 421 | 0 | 6 421 | 213 967 | 0 | 213 967 | 216 353 | 0 | 216 353 | 4 035 | 0 | 4 035 |
30110 | 529 | 999 | 1 528 | 36 040 | 16 427 | 52 467 | 36 180 | 16 848 | 53 028 | 389 | 578 | 967 |
30202 | 2 341 | 0 | 2 341 | 714 | 0 | 714 | 0 | 0 | 0 | 3 055 | 0 | 3 055 |
30204 | 278 | 0 | 278 | 96 | 0 | 96 | 0 | 0 | 0 | 374 | 0 | 374 |
30213 | 307 | 336 | 643 | 1 275 | 605 | 1 880 | 1 335 | 857 | 2 192 | 247 | 84 | 331 |
30221 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
30233 | 234 | 0 | 234 | 288 | 159 | 447 | 294 | 159 | 453 | 228 | 0 | 228 |
30302 | 27 891 | 2 012 | 29 903 | 66 312 | 3 420 | 69 732 | 59 891 | 421 | 60 312 | 34 312 | 5 011 | 39 323 |
30306 | 17 998 | 16 843 | 34 841 | 28 338 | 6 844 | 35 182 | 24 356 | 1 893 | 26 249 | 21 980 | 21 794 | 43 774 |
30602 | 101 | 0 | 101 | 14 | 0 | 14 | 0 | 0 | 0 | 115 | 0 | 115 |
45106 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 0 | 0 | 0 | 33 000 | 0 | 33 000 |
45205 | 150 | 0 | 150 | 0 | 0 | 0 | 50 | 0 | 50 | 100 | 0 | 100 |
45206 | 60 055 | 22 229 | 82 284 | 2 500 | 2 017 | 4 517 | 3 515 | 2 148 | 5 663 | 59 040 | 22 098 | 81 138 |
45207 | 17 211 | 0 | 17 211 | 935 | 0 | 935 | 608 | 0 | 608 | 17 538 | 0 | 17 538 |
45208 | 95 004 | 0 | 95 004 | 0 | 0 | 0 | 570 | 0 | 570 | 94 434 | 0 | 94 434 |
45403 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 3 900 | 0 | 3 900 | 0 | 0 | 0 |
45404 | 4 900 | 0 | 4 900 | 1 400 | 0 | 1 400 | 5 300 | 0 | 5 300 | 1 000 | 0 | 1 000 |
45406 | 13 700 | 0 | 13 700 | 12 300 | 0 | 12 300 | 4 900 | 0 | 4 900 | 21 100 | 0 | 21 100 |
45407 | 28 466 | 0 | 28 466 | 0 | 0 | 0 | 87 | 0 | 87 | 28 379 | 0 | 28 379 |
45408 | 32 400 | 0 | 32 400 | 0 | 0 | 0 | 113 | 0 | 113 | 32 287 | 0 | 32 287 |
45502 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
45503 | 1 136 | 0 | 1 136 | 0 | 0 | 0 | 1 136 | 0 | 1 136 | 0 | 0 | 0 |
45504 | 14 075 | 0 | 14 075 | 0 | 0 | 0 | 0 | 0 | 0 | 14 075 | 0 | 14 075 |
45505 | 40 145 | 0 | 40 145 | 10 | 0 | 10 | 253 | 0 | 253 | 39 902 | 0 | 39 902 |
45506 | 75 713 | 0 | 75 713 | 2 554 | 0 | 2 554 | 6 410 | 0 | 6 410 | 71 857 | 0 | 71 857 |
45507 | 96 322 | 0 | 96 322 | 543 | 0 | 543 | 1 251 | 0 | 1 251 | 95 614 | 0 | 95 614 |
45509 | 137 | 0 | 137 | 62 | 0 | 62 | 60 | 0 | 60 | 139 | 0 | 139 |
45809 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
45812 | 2 275 | 0 | 2 275 | 370 | 0 | 370 | 1 040 | 0 | 1 040 | 1 605 | 0 | 1 605 |
45814 | 2 738 | 0 | 2 738 | 0 | 0 | 0 | 0 | 0 | 0 | 2 738 | 0 | 2 738 |
45815 | 7 840 | 0 | 7 840 | 1 513 | 0 | 1 513 | 161 | 0 | 161 | 9 192 | 0 | 9 192 |
45912 | 17 | 0 | 17 | 10 | 0 | 10 | 0 | 0 | 0 | 27 | 0 | 27 |
45914 | 0 | 0 | 0 | 23 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 23 |
45915 | 911 | 0 | 911 | 743 | 0 | 743 | 121 | 0 | 121 | 1 533 | 0 | 1 533 |
47107 | 3 792 | 0 | 3 792 | 0 | 0 | 0 | 0 | 0 | 0 | 3 792 | 0 | 3 792 |
47408 | 0 | 0 | 0 | 49 738 | 15 908 | 65 646 | 49 738 | 15 908 | 65 646 | 0 | 0 | 0 |
47423 | 791 | 755 | 1 546 | 44 756 | 15 807 | 60 563 | 44 660 | 15 938 | 60 598 | 887 | 624 | 1 511 |
47427 | 7 334 | 0 | 7 334 | 7 877 | 413 | 8 290 | 6 277 | 413 | 6 690 | 8 934 | 0 | 8 934 |
50308 | 1 249 | 0 | 1 249 | 2 | 0 | 2 | 1 251 | 0 | 1 251 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 3 319 | 0 | 3 319 |
50706 | 36 650 | 0 | 36 650 | 0 | 0 | 0 | 0 | 0 | 0 | 36 650 | 0 | 36 650 |
51501 | 3 382 | 0 | 3 382 | 25 | 0 | 25 | 0 | 0 | 0 | 3 407 | 0 | 3 407 |
51505 | 42 811 | 0 | 42 811 | 378 | 0 | 378 | 34 139 | 0 | 34 139 | 9 050 | 0 | 9 050 |
51506 | 38 975 | 0 | 38 975 | 429 | 0 | 429 | 0 | 0 | 0 | 39 404 | 0 | 39 404 |
60302 | 348 | 0 | 348 | 145 | 0 | 145 | 239 | 0 | 239 | 254 | 0 | 254 |
60306 | 2 | 0 | 2 | 1 044 | 0 | 1 044 | 1 019 | 0 | 1 019 | 27 | 0 | 27 |
60308 | 617 | 0 | 617 | 1 362 | 0 | 1 362 | 1 953 | 0 | 1 953 | 26 | 0 | 26 |
60310 | 0 | 0 | 0 | 254 | 0 | 254 | 254 | 0 | 254 | 0 | 0 | 0 |
60312 | 2 136 | 0 | 2 136 | 2 007 | 0 | 2 007 | 1 959 | 0 | 1 959 | 2 184 | 0 | 2 184 |
60323 | 11 | 0 | 11 | 15 | 0 | 15 | 13 | 0 | 13 | 13 | 0 | 13 |
60401 | 105 563 | 0 | 105 563 | 0 | 0 | 0 | 77 | 0 | 77 | 105 486 | 0 | 105 486 |
60404 | 229 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
60701 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
60702 | 425 | 0 | 425 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 0 | 425 |
61002 | 7 | 0 | 7 | 52 | 0 | 52 | 52 | 0 | 52 | 7 | 0 | 7 |
61008 | 924 | 0 | 924 | 176 | 0 | 176 | 169 | 0 | 169 | 931 | 0 | 931 |
61009 | 1 785 | 0 | 1 785 | 10 | 0 | 10 | 63 | 0 | 63 | 1 732 | 0 | 1 732 |
61010 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61209 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 35 339 | 0 | 35 339 | 35 339 | 0 | 35 339 | 0 | 0 | 0 |
61403 | 1 912 | 0 | 1 912 | 0 | 0 | 0 | 63 | 0 | 63 | 1 849 | 0 | 1 849 |
70606 | 161 145 | 0 | 161 145 | 21 329 | 0 | 21 329 | 189 | 0 | 189 | 182 285 | 0 | 182 285 |
70607 | 20 | 0 | 20 | 0 | 0 | 0 | 5 | 0 | 5 | 15 | 0 | 15 |
70608 | 77 934 | 0 | 77 934 | 13 441 | 0 | 13 441 | 0 | 0 | 0 | 91 375 | 0 | 91 375 |
70611 | 1 336 | 0 | 1 336 | 15 | 0 | 15 | 2 | 0 | 2 | 1 349 | 0 | 1 349 |
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 | 25 571 | 0 | 25 571 | 0 | 0 | 0 | 0 | 0 | 0 | 25 571 | 0 | 25 571 |
30111 | 1 | 927 | 928 | 0 | 3 504 | 3 504 | 0 | 2 578 | 2 578 | 1 | 1 | 2 |
30222 | 4 | 0 | 4 | 116 | 548 | 664 | 117 | 548 | 665 | 5 | 0 | 5 |
30232 | 169 | 0 | 169 | 497 | 49 | 546 | 477 | 71 | 548 | 149 | 22 | 171 |
30301 | 27 891 | 2 012 | 29 903 | 59 891 | 421 | 60 312 | 66 312 | 3 420 | 69 732 | 34 312 | 5 011 | 39 323 |
30305 | 17 998 | 16 843 | 34 841 | 24 356 | 1 893 | 26 249 | 28 338 | 6 844 | 35 182 | 21 980 | 21 794 | 43 774 |
31305 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
31307 | 70 000 | 0 | 70 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
40602 | 28 825 | 237 | 29 062 | 11 773 | 23 | 11 796 | 31 | 21 | 52 | 17 083 | 235 | 17 318 |
40603 | 703 | 0 | 703 | 919 | 0 | 919 | 1 030 | 0 | 1 030 | 814 | 0 | 814 |
40702 | 23 643 | 207 | 23 850 | 209 435 | 3 826 | 213 261 | 206 493 | 3 826 | 210 319 | 20 701 | 207 | 20 908 |
40703 | 2 451 | 66 | 2 517 | 9 485 | 6 | 9 491 | 9 147 | 6 | 9 153 | 2 113 | 66 | 2 179 |
40802 | 8 720 | 9 | 8 729 | 30 798 | 1 | 30 799 | 33 358 | 1 | 33 359 | 11 280 | 9 | 11 289 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 4 034 | 103 | 4 137 | 29 474 | 10 | 29 484 | 33 705 | 9 | 33 714 | 8 265 | 102 | 8 367 |
40820 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40903 | 458 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 458 |
40905 | 93 | 11 | 104 | 551 | 44 | 595 | 567 | 44 | 611 | 109 | 11 | 120 |
40906 | 110 | 0 | 110 | 3 440 | 0 | 3 440 | 8 450 | 0 | 8 450 | 5 120 | 0 | 5 120 |
40909 | 0 | 0 | 0 | 382 | 129 | 511 | 382 | 129 | 511 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 359 | 55 | 414 | 359 | 55 | 414 | 0 | 0 | 0 |
40911 | 17 | 0 | 17 | 10 114 | 0 | 10 114 | 10 111 | 0 | 10 111 | 14 | 0 | 14 |
40912 | 0 | 0 | 0 | 3 953 | 5 917 | 9 870 | 3 953 | 5 917 | 9 870 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 074 | 9 693 | 12 767 | 3 074 | 9 693 | 12 767 | 0 | 0 | 0 |
42107 | 15 867 | 0 | 15 867 | 0 | 0 | 0 | 135 | 0 | 135 | 16 002 | 0 | 16 002 |
42205 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 27 549 | 4 084 | 31 633 | 24 970 | 1 779 | 26 749 | 29 788 | 2 789 | 32 577 | 32 367 | 5 094 | 37 461 |
42303 | 2 550 | 0 | 2 550 | 1 131 | 0 | 1 131 | 1 817 | 0 | 1 817 | 3 236 | 0 | 3 236 |
42304 | 10 934 | 3 635 | 14 569 | 3 650 | 1 668 | 5 318 | 2 875 | 1 761 | 4 636 | 10 159 | 3 728 | 13 887 |
42305 | 86 868 | 6 773 | 93 641 | 18 291 | 2 421 | 20 712 | 11 727 | 921 | 12 648 | 80 304 | 5 273 | 85 577 |
42306 | 274 447 | 30 855 | 305 302 | 37 633 | 3 803 | 41 436 | 30 822 | 2 760 | 33 582 | 267 636 | 29 812 | 297 448 |
42307 | 4 691 | 0 | 4 691 | 3 280 | 0 | 3 280 | 3 765 | 0 | 3 765 | 5 176 | 0 | 5 176 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42609 | 0 | 25 | 25 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 24 | 24 |
45115 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
45215 | 14 954 | 0 | 14 954 | 734 | 0 | 734 | 1 645 | 0 | 1 645 | 15 865 | 0 | 15 865 |
45415 | 6 472 | 0 | 6 472 | 1 463 | 0 | 1 463 | 1 436 | 0 | 1 436 | 6 445 | 0 | 6 445 |
45515 | 4 619 | 0 | 4 619 | 277 | 0 | 277 | 586 | 0 | 586 | 4 928 | 0 | 4 928 |
45818 | 10 584 | 0 | 10 584 | 1 089 | 0 | 1 089 | 479 | 0 | 479 | 9 974 | 0 | 9 974 |
45918 | 229 | 0 | 229 | 4 | 0 | 4 | 48 | 0 | 48 | 273 | 0 | 273 |
47407 | 0 | 0 | 0 | 54 079 | 3 965 | 58 044 | 54 079 | 3 965 | 58 044 | 0 | 0 | 0 |
47411 | 17 906 | 440 | 18 346 | 4 627 | 107 | 4 734 | 3 865 | 296 | 4 161 | 17 144 | 629 | 17 773 |
47416 | 28 | 0 | 28 | 1 681 | 0 | 1 681 | 1 661 | 0 | 1 661 | 8 | 0 | 8 |
47422 | 644 | 749 | 1 393 | 19 753 | 17 324 | 37 077 | 20 806 | 19 148 | 39 954 | 1 697 | 2 573 | 4 270 |
47425 | 53 | 0 | 53 | 7 | 0 | 7 | 28 | 0 | 28 | 74 | 0 | 74 |
47426 | 216 | 0 | 216 | 1 107 | 0 | 1 107 | 1 107 | 0 | 1 107 | 216 | 0 | 216 |
50620 | 3 115 | 0 | 3 115 | 472 | 0 | 472 | 0 | 0 | 0 | 2 643 | 0 | 2 643 |
50719 | 366 | 0 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 0 | 366 |
51510 | 710 | 0 | 710 | 0 | 0 | 0 | 5 | 0 | 5 | 715 | 0 | 715 |
60301 | 2 277 | 0 | 2 277 | 1 022 | 0 | 1 022 | 1 422 | 0 | 1 422 | 2 677 | 0 | 2 677 |
60305 | 1 661 | 0 | 1 661 | 3 735 | 0 | 3 735 | 3 829 | 0 | 3 829 | 1 755 | 0 | 1 755 |
60307 | 2 | 0 | 2 | 112 | 0 | 112 | 110 | 0 | 110 | 0 | 0 | 0 |
60309 | 53 | 0 | 53 | 17 | 0 | 17 | 56 | 0 | 56 | 92 | 0 | 92 |
60311 | 431 | 0 | 431 | 86 | 0 | 86 | 353 | 0 | 353 | 698 | 0 | 698 |
60320 | 838 | 0 | 838 | 0 | 0 | 0 | 0 | 0 | 0 | 838 | 0 | 838 |
60322 | 6 | 0 | 6 | 41 | 0 | 41 | 42 | 0 | 42 | 7 | 0 | 7 |
60324 | 295 | 0 | 295 | 1 | 0 | 1 | 33 | 0 | 33 | 327 | 0 | 327 |
60601 | 29 432 | 0 | 29 432 | 77 | 0 | 77 | 585 | 0 | 585 | 29 940 | 0 | 29 940 |
61301 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 30 | 0 | 30 | 9 | 0 | 9 | 11 | 0 | 11 | 32 | 0 | 32 |
70601 | 166 704 | 0 | 166 704 | 5 | 0 | 5 | 20 870 | 0 | 20 870 | 187 569 | 0 | 187 569 |
70602 | 1 339 | 0 | 1 339 | 0 | 0 | 0 | 467 | 0 | 467 | 1 806 | 0 | 1 806 |
70603 | 74 399 | 0 | 74 399 | 0 | 0 | 0 | 13 180 | 0 | 13 180 | 87 579 | 0 | 87 579 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
90902 | 157 946 | 0 | 157 946 | 44 793 | 0 | 44 793 | 1 126 | 0 | 1 126 | 201 613 | 0 | 201 613 |
91202 | 200 009 | 0 | 200 009 | 1 | 0 | 1 | 2 | 0 | 2 | 200 008 | 0 | 200 008 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 25 600 | 0 | 25 600 | 0 | 0 | 0 | 0 | 0 | 0 | 25 600 | 0 | 25 600 |
91412 | 50 219 | 0 | 50 219 | 0 | 0 | 0 | 0 | 0 | 0 | 50 219 | 0 | 50 219 |
91414 | 27 918 | 0 | 27 918 | 882 | 0 | 882 | 100 | 0 | 100 | 28 700 | 0 | 28 700 |
91501 | 22 166 | 0 | 22 166 | 0 | 0 | 0 | 0 | 0 | 0 | 22 166 | 0 | 22 166 |
91604 | 3 635 | 0 | 3 635 | 64 | 0 | 64 | 11 | 0 | 11 | 3 688 | 0 | 3 688 |
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 | 127 041 | 0 | 127 041 | 864 | 0 | 864 | 1 657 | 0 | 1 657 | 126 248 | 0 | 126 248 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 714 | 0 | 714 | 714 | 0 | 714 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
91312 | 125 404 | 0 | 125 404 | 800 | 0 | 800 | 0 | 0 | 0 | 124 604 | 0 | 124 604 |
91317 | 145 | 0 | 145 | 47 | 0 | 47 | 54 | 0 | 54 | 152 | 0 | 152 |
91507 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 0 | 0 | 0 | 1 492 | 0 | 1 492 |
99999 | 492 176 | 0 | 492 176 | 1 239 | 0 | 1 239 | 45 740 | 0 | 45 740 | 536 677 | 0 | 536 677 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93504 | 0 | 0 | 0 | 35 161 | 0 | 35 161 | 0 | 0 | 0 | 35 161 | 0 | 35 161 |
Пассив | ||||||||||||
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 35 161 | 0 | 35 161 | 35 161 | 0 | 35 161 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 11,0000 |
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 | 1 200,0000 | 0 | 0 | 34 837,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 098 144,0000 | 0 | 0 | 1 202,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 096 942,0000 |
98070 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98090 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 |
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