Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007 г.
Наименование кредитной организации
Банк "СИБЭС" (акционерное общество)
Регистрационный номер
208
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 | 8 014 | 403 | 8 417 | 410 150 | 7 609 | 417 759 | 411 304 | 6 965 | 418 269 | 6 860 | 1 047 | 7 907 |
20209 | 0 | 0 | 0 | 21 914 | 557 | 22 471 | 21 914 | 557 | 22 471 | 0 | 0 | 0 |
30102 | 38 477 | 0 | 38 477 | 1 982 610 | 0 | 1 982 610 | 2 004 011 | 0 | 2 004 011 | 17 076 | 0 | 17 076 |
30110 | 584 | 619 | 1 203 | 2 473 754 | 10 024 | 2 483 778 | 2 473 319 | 9 914 | 2 483 233 | 1 019 | 729 | 1 748 |
30202 | 7 815 | 0 | 7 815 | 1 014 | 0 | 1 014 | 0 | 0 | 0 | 8 829 | 0 | 8 829 |
30204 | 52 | 0 | 52 | 0 | 0 | 0 | 43 | 0 | 43 | 9 | 0 | 9 |
30221 | 0 | 0 | 0 | 1 004 625 | 0 | 1 004 625 | 1 004 625 | 0 | 1 004 625 | 0 | 0 | 0 |
30233 | 169 | 0 | 169 | 729 | 0 | 729 | 778 | 0 | 778 | 120 | 0 | 120 |
30602 | 0 | 0 | 0 | 1 078 | 0 | 1 078 | 1 078 | 0 | 1 078 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 216 000 | 0 | 216 000 | 216 000 | 0 | 216 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 97 000 | 0 | 97 000 | 87 000 | 0 | 87 000 | 10 000 | 0 | 10 000 |
32004 | 105 000 | 0 | 105 000 | 70 000 | 0 | 70 000 | 105 000 | 0 | 105 000 | 70 000 | 0 | 70 000 |
32802 | 19 | 0 | 19 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 0 |
45201 | 2 999 | 0 | 2 999 | 677 | 0 | 677 | 3 676 | 0 | 3 676 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45205 | 27 900 | 0 | 27 900 | 0 | 0 | 0 | 2 900 | 0 | 2 900 | 25 000 | 0 | 25 000 |
45206 | 95 259 | 0 | 95 259 | 3 800 | 0 | 3 800 | 60 | 0 | 60 | 98 999 | 0 | 98 999 |
45207 | 105 565 | 0 | 105 565 | 0 | 0 | 0 | 1 135 | 0 | 1 135 | 104 430 | 0 | 104 430 |
45208 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
45306 | 3 130 | 0 | 3 130 | 0 | 0 | 0 | 0 | 0 | 0 | 3 130 | 0 | 3 130 |
45307 | 5 070 | 0 | 5 070 | 0 | 0 | 0 | 0 | 0 | 0 | 5 070 | 0 | 5 070 |
45401 | 37 | 0 | 37 | 2 267 | 0 | 2 267 | 884 | 0 | 884 | 1 420 | 0 | 1 420 |
45404 | 160 | 0 | 160 | 70 | 0 | 70 | 160 | 0 | 160 | 70 | 0 | 70 |
45405 | 8 140 | 0 | 8 140 | 0 | 0 | 0 | 2 140 | 0 | 2 140 | 6 000 | 0 | 6 000 |
45406 | 20 825 | 0 | 20 825 | 8 750 | 0 | 8 750 | 1 835 | 0 | 1 835 | 27 740 | 0 | 27 740 |
45407 | 38 463 | 0 | 38 463 | 1 700 | 0 | 1 700 | 4 550 | 0 | 4 550 | 35 613 | 0 | 35 613 |
45408 | 2 603 | 0 | 2 603 | 2 430 | 0 | 2 430 | 100 | 0 | 100 | 4 933 | 0 | 4 933 |
45503 | 9 400 | 0 | 9 400 | 0 | 0 | 0 | 0 | 0 | 0 | 9 400 | 0 | 9 400 |
45504 | 17 913 | 0 | 17 913 | 0 | 0 | 0 | 1 547 | 0 | 1 547 | 16 366 | 0 | 16 366 |
45505 | 48 358 | 0 | 48 358 | 2 500 | 0 | 2 500 | 2 646 | 0 | 2 646 | 48 212 | 0 | 48 212 |
45506 | 17 476 | 0 | 17 476 | 2 900 | 0 | 2 900 | 690 | 0 | 690 | 19 686 | 0 | 19 686 |
45507 | 785 | 0 | 785 | 35 | 0 | 35 | 61 | 0 | 61 | 759 | 0 | 759 |
45509 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
45812 | 236 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 236 |
45814 | 2 000 | 0 | 2 000 | 250 | 0 | 250 | 0 | 0 | 0 | 2 250 | 0 | 2 250 |
45815 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
47408 | 0 | 0 | 0 | 6 285 | 8 194 | 14 479 | 6 285 | 8 194 | 14 479 | 0 | 0 | 0 |
47423 | 278 | 0 | 278 | 11 004 | 55 | 11 059 | 10 741 | 55 | 10 796 | 541 | 0 | 541 |
47427 | 755 | 0 | 755 | 823 | 0 | 823 | 755 | 0 | 755 | 823 | 0 | 823 |
47502 | 1 452 | 0 | 1 452 | 189 | 0 | 189 | 11 | 0 | 11 | 1 630 | 0 | 1 630 |
50104 | 82 670 | 0 | 82 670 | 2 | 0 | 2 | 66 | 0 | 66 | 82 606 | 0 | 82 606 |
50107 | 15 169 | 0 | 15 169 | 0 | 0 | 0 | 35 | 0 | 35 | 15 134 | 0 | 15 134 |
50112 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
50706 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50905 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
51401 | 0 | 0 | 0 | 498 | 0 | 498 | 498 | 0 | 498 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 538 | 0 | 538 | 538 | 0 | 538 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 1 347 | 0 | 1 347 | 1 347 | 0 | 1 347 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 1 353 | 0 | 1 353 | 0 | 0 | 0 | 1 353 | 0 | 1 353 |
51503 | 7 759 | 0 | 7 759 | 2 053 | 0 | 2 053 | 1 347 | 0 | 1 347 | 8 465 | 0 | 8 465 |
51505 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
52502 | 189 | 0 | 189 | 78 | 0 | 78 | 70 | 0 | 70 | 197 | 0 | 197 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 41 | 0 | 41 | 0 | 0 | 0 | 41 | 0 | 41 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 211 | 0 | 211 | 211 | 0 | 211 | 0 | 0 | 0 |
60308 | 1 011 | 0 | 1 011 | 148 | 0 | 148 | 1 087 | 0 | 1 087 | 72 | 0 | 72 |
60312 | 1 159 | 0 | 1 159 | 339 | 0 | 339 | 366 | 0 | 366 | 1 132 | 0 | 1 132 |
60323 | 0 | 0 | 0 | 200 | 0 | 200 | 195 | 0 | 195 | 5 | 0 | 5 |
60401 | 15 210 | 0 | 15 210 | 201 | 0 | 201 | 0 | 0 | 0 | 15 411 | 0 | 15 411 |
60701 | 421 | 0 | 421 | 190 | 0 | 190 | 201 | 0 | 201 | 410 | 0 | 410 |
61002 | 73 | 0 | 73 | 10 | 0 | 10 | 60 | 0 | 60 | 23 | 0 | 23 |
61008 | 323 | 0 | 323 | 107 | 0 | 107 | 193 | 0 | 193 | 237 | 0 | 237 |
61009 | 204 | 0 | 204 | 22 | 0 | 22 | 33 | 0 | 33 | 193 | 0 | 193 |
61010 | 10 | 0 | 10 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
61403 | 140 | 0 | 140 | 127 | 0 | 127 | 38 | 0 | 38 | 229 | 0 | 229 |
61406 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 240 | 0 | 240 | 240 | 0 | 240 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 2 093 | 0 | 2 093 | 2 093 | 0 | 2 093 | 0 | 0 | 0 |
70204 | 0 | 0 | 0 | 187 | 0 | 187 | 187 | 0 | 187 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 2 354 | 0 | 2 354 | 2 354 | 0 | 2 354 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 12 297 | 0 | 12 297 | 12 297 | 0 | 12 297 | 0 | 0 | 0 |
70501 | 4 328 | 0 | 4 328 | 0 | 0 | 0 | 4 328 | 0 | 4 328 | 0 | 0 | 0 |
70502 | 0 | 0 | 0 | 4 396 | 0 | 4 396 | 0 | 0 | 0 | 4 396 | 0 | 4 396 |
Пассив | ||||||||||||
10204 | 2 167 | 0 | 2 167 | 2 167 | 0 | 2 167 | 0 | 0 | 0 | 0 | 0 | 0 |
10205 | 3 768 | 0 | 3 768 | 3 768 | 0 | 3 768 | 0 | 0 | 0 | 0 | 0 | 0 |
10207 | 0 | 0 | 0 | 0 | 0 | 0 | 5 935 | 0 | 5 935 | 5 935 | 0 | 5 935 |
10601 | 3 320 | 0 | 3 320 | 0 | 0 | 0 | 0 | 0 | 0 | 3 320 | 0 | 3 320 |
10701 | 893 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
10702 | 865 | 0 | 865 | 117 | 0 | 117 | 0 | 0 | 0 | 748 | 0 | 748 |
10703 | 56 526 | 0 | 56 526 | 0 | 0 | 0 | 0 | 0 | 0 | 56 526 | 0 | 56 526 |
30109 | 1 | 0 | 1 | 3 801 | 0 | 3 801 | 3 801 | 0 | 3 801 | 1 | 0 | 1 |
30126 | 11 | 0 | 11 | 2 060 | 0 | 2 060 | 2 069 | 0 | 2 069 | 20 | 0 | 20 |
30223 | 0 | 0 | 0 | 93 765 | 0 | 93 765 | 96 625 | 0 | 96 625 | 2 860 | 0 | 2 860 |
31302 | 0 | 0 | 0 | 1 073 000 | 0 | 1 073 000 | 1 143 000 | 0 | 1 143 000 | 70 000 | 0 | 70 000 |
31303 | 0 | 0 | 0 | 230 000 | 0 | 230 000 | 230 000 | 0 | 230 000 | 0 | 0 | 0 |
31304 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 2 100 | 0 | 2 100 |
32801 | 147 | 0 | 147 | 147 | 0 | 147 | 151 | 0 | 151 | 151 | 0 | 151 |
40302 | 2 269 | 0 | 2 269 | 5 964 | 0 | 5 964 | 7 841 | 0 | 7 841 | 4 146 | 0 | 4 146 |
40404 | 881 | 0 | 881 | 3 552 | 0 | 3 552 | 4 507 | 0 | 4 507 | 1 836 | 0 | 1 836 |
40502 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
40602 | 156 | 0 | 156 | 2 781 | 0 | 2 781 | 2 660 | 0 | 2 660 | 35 | 0 | 35 |
40603 | 14 416 | 0 | 14 416 | 16 082 | 0 | 16 082 | 11 397 | 0 | 11 397 | 9 731 | 0 | 9 731 |
40701 | 483 | 0 | 483 | 80 | 0 | 80 | 74 | 0 | 74 | 477 | 0 | 477 |
40702 | 165 316 | 32 | 165 348 | 1 200 065 | 4 632 | 1 204 697 | 1 174 890 | 4 600 | 1 179 490 | 140 141 | 0 | 140 141 |
40703 | 5 191 | 0 | 5 191 | 6 376 | 0 | 6 376 | 6 683 | 0 | 6 683 | 5 498 | 0 | 5 498 |
40802 | 16 126 | 0 | 16 126 | 173 480 | 0 | 173 480 | 196 156 | 0 | 196 156 | 38 802 | 0 | 38 802 |
40817 | 65 251 | 0 | 65 251 | 15 821 | 0 | 15 821 | 17 052 | 0 | 17 052 | 66 482 | 0 | 66 482 |
40905 | 0 | 0 | 0 | 10 854 | 0 | 10 854 | 10 854 | 0 | 10 854 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 118 | 228 | 346 | 118 | 228 | 346 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 32 | 17 | 49 | 32 | 17 | 49 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 606 | 0 | 2 606 | 2 606 | 0 | 2 606 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 204 | 3 261 | 3 465 | 204 | 3 368 | 3 572 | 0 | 107 | 107 |
40913 | 0 | 0 | 0 | 237 | 1 920 | 2 157 | 237 | 2 318 | 2 555 | 0 | 398 | 398 |
42301 | 2 258 | 0 | 2 258 | 2 490 | 0 | 2 490 | 1 641 | 0 | 1 641 | 1 409 | 0 | 1 409 |
42304 | 72 395 | 0 | 72 395 | 2 256 | 0 | 2 256 | 1 077 | 0 | 1 077 | 71 216 | 0 | 71 216 |
42305 | 109 368 | 0 | 109 368 | 650 | 0 | 650 | 2 583 | 0 | 2 583 | 111 301 | 0 | 111 301 |
42309 | 0 | 0 | 0 | 0 | 443 | 443 | 0 | 443 | 443 | 0 | 0 | 0 |
45215 | 33 470 | 0 | 33 470 | 399 | 0 | 399 | 444 | 0 | 444 | 33 515 | 0 | 33 515 |
45415 | 9 313 | 0 | 9 313 | 933 | 0 | 933 | 3 354 | 0 | 3 354 | 11 734 | 0 | 11 734 |
45515 | 17 326 | 0 | 17 326 | 326 | 0 | 326 | 1 581 | 0 | 1 581 | 18 581 | 0 | 18 581 |
45818 | 2 061 | 0 | 2 061 | 0 | 0 | 0 | 875 | 0 | 875 | 2 936 | 0 | 2 936 |
47407 | 0 | 0 | 0 | 10 637 | 3 833 | 14 470 | 10 637 | 3 833 | 14 470 | 0 | 0 | 0 |
47411 | 1 452 | 0 | 1 452 | 11 | 0 | 11 | 189 | 0 | 189 | 1 630 | 0 | 1 630 |
47416 | 17 | 0 | 17 | 1 261 | 0 | 1 261 | 1 252 | 0 | 1 252 | 8 | 0 | 8 |
47422 | 38 | 258 | 296 | 38 | 1 265 | 1 303 | 0 | 1 011 | 1 011 | 0 | 4 | 4 |
47425 | 3 790 | 0 | 3 790 | 2 157 | 0 | 2 157 | 430 | 0 | 430 | 2 063 | 0 | 2 063 |
47426 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
47501 | 608 | 0 | 608 | 608 | 0 | 608 | 672 | 0 | 672 | 672 | 0 | 672 |
50111 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 1 078 | 0 | 1 078 | 1 078 | 0 | 1 078 | 0 | 0 | 0 |
50709 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 10 029 | 0 | 10 029 | 1 629 | 0 | 1 629 | 0 | 0 | 0 | 8 400 | 0 | 8 400 |
52301 | 635 | 0 | 635 | 0 | 0 | 0 | 200 | 0 | 200 | 835 | 0 | 835 |
52303 | 4 719 | 0 | 4 719 | 0 | 0 | 0 | 0 | 0 | 0 | 4 719 | 0 | 4 719 |
52304 | 2 650 | 0 | 2 650 | 2 650 | 0 | 2 650 | 2 978 | 0 | 2 978 | 2 978 | 0 | 2 978 |
52406 | 0 | 0 | 0 | 2 650 | 0 | 2 650 | 2 650 | 0 | 2 650 | 0 | 0 | 0 |
60301 | 122 | 0 | 122 | 864 | 0 | 864 | 864 | 0 | 864 | 122 | 0 | 122 |
60303 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 1 866 | 0 | 1 866 | 1 868 | 0 | 1 868 | 2 | 0 | 2 |
60309 | 57 | 0 | 57 | 65 | 0 | 65 | 28 | 0 | 28 | 20 | 0 | 20 |
60322 | 0 | 0 | 0 | 406 | 0 | 406 | 406 | 0 | 406 | 0 | 0 | 0 |
60324 | 550 | 0 | 550 | 77 | 0 | 77 | 532 | 0 | 532 | 1 005 | 0 | 1 005 |
60601 | 4 233 | 0 | 4 233 | 0 | 0 | 0 | 78 | 0 | 78 | 4 311 | 0 | 4 311 |
61306 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 6 302 | 0 | 6 302 | 6 302 | 0 | 6 302 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 1 128 | 0 | 1 128 | 1 128 | 0 | 1 128 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 13 114 | 0 | 13 114 | 13 114 | 0 | 13 114 | 0 | 0 | 0 |
70301 | 13 806 | 0 | 13 806 | 31 022 | 0 | 31 022 | 19 937 | 0 | 19 937 | 2 721 | 0 | 2 721 |
70302 | 0 | 0 | 0 | 0 | 0 | 0 | 13 806 | 0 | 13 806 | 13 806 | 0 | 13 806 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 635 | 0 | 635 | 200 | 0 | 200 | 0 | 0 | 0 | 835 | 0 | 835 |
90901 | 12 466 | 0 | 12 466 | 15 462 | 0 | 15 462 | 27 468 | 0 | 27 468 | 460 | 0 | 460 |
90902 | 176 122 | 0 | 176 122 | 3 979 | 0 | 3 979 | 3 439 | 0 | 3 439 | 176 662 | 0 | 176 662 |
91202 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 635 | 0 | 635 | 200 | 0 | 200 | 0 | 0 | 0 | 835 | 0 | 835 |
91305 | 192 270 | 0 | 192 270 | 3 225 | 0 | 3 225 | 1 450 | 0 | 1 450 | 194 045 | 0 | 194 045 |
91307 | 386 138 | 0 | 386 138 | 22 966 | 0 | 22 966 | 13 528 | 0 | 13 528 | 395 576 | 0 | 395 576 |
91503 | 645 | 0 | 645 | 0 | 0 | 0 | 308 | 0 | 308 | 337 | 0 | 337 |
91603 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
91604 | 3 992 | 0 | 3 992 | 2 875 | 0 | 2 875 | 2 277 | 0 | 2 277 | 4 590 | 0 | 4 590 |
91704 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91802 | 985 | 0 | 985 | 0 | 0 | 0 | 0 | 0 | 0 | 985 | 0 | 985 |
99998 | 73 270 | 0 | 73 270 | 17 926 | 0 | 17 926 | 24 561 | 0 | 24 561 | 66 635 | 0 | 66 635 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 971 | 0 | 971 | 971 | 0 | 971 | 0 | 0 | 0 |
91211 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91309 | 72 630 | 0 | 72 630 | 23 590 | 0 | 23 590 | 16 755 | 0 | 16 755 | 65 795 | 0 | 65 795 |
91404 | 635 | 0 | 635 | 0 | 0 | 0 | 200 | 0 | 200 | 835 | 0 | 835 |
99999 | 773 981 | 0 | 773 981 | 48 471 | 0 | 48 471 | 48 913 | 0 | 48 913 | 774 423 | 0 | 774 423 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 24,0000 | 0 | 0 | 11,0000 | 0 | 0 | 4,0000 | 0 | 0 | 31,0000 |
98010 | 0 | 0 | 96 480,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 96 480,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 96 504,0000 | 0 | 0 | 4,0000 | 0 | 0 | 11,0000 | 0 | 0 | 96 511,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
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