Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2010 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 43 457 | 49 365 | 92 822 | 1 072 543 | 72 322 | 1 144 865 | 1 078 018 | 112 999 | 1 191 017 | 37 982 | 8 688 | 46 670 |
20208 | 4 966 | 359 | 5 325 | 5 563 | 435 | 5 998 | 7 514 | 398 | 7 912 | 3 015 | 396 | 3 411 |
20209 | 0 | 0 | 0 | 90 023 | 0 | 90 023 | 90 023 | 0 | 90 023 | 0 | 0 | 0 |
30102 | 132 026 | 0 | 132 026 | 2 798 674 | 0 | 2 798 674 | 2 838 460 | 0 | 2 838 460 | 92 240 | 0 | 92 240 |
30110 | 737 | 35 248 | 35 985 | 4 978 | 9 926 | 14 904 | 4 847 | 5 083 | 9 930 | 868 | 40 091 | 40 959 |
30114 | 0 | 447 681 | 447 681 | 0 | 710 200 | 710 200 | 0 | 904 690 | 904 690 | 0 | 253 191 | 253 191 |
30202 | 9 148 | 0 | 9 148 | 103 | 0 | 103 | 0 | 0 | 0 | 9 251 | 0 | 9 251 |
30204 | 18 402 | 0 | 18 402 | 1 377 | 0 | 1 377 | 0 | 0 | 0 | 19 779 | 0 | 19 779 |
30233 | 47 | 1 | 48 | 1 465 | 0 | 1 465 | 1 405 | 1 | 1 406 | 107 | 0 | 107 |
30402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 285 000 | 0 | 285 000 | 0 | 0 | 0 | 285 000 | 0 | 285 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45204 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45205 | 7 020 | 0 | 7 020 | 0 | 0 | 0 | 4 020 | 0 | 4 020 | 3 000 | 0 | 3 000 |
45206 | 205 826 | 682 852 | 888 678 | 37 925 | 44 110 | 82 035 | 20 036 | 726 962 | 746 998 | 223 715 | 0 | 223 715 |
45207 | 1 884 233 | 322 119 | 2 206 352 | 9 466 | 22 321 | 31 787 | 257 783 | 19 400 | 277 183 | 1 635 916 | 325 040 | 1 960 956 |
45208 | 148 549 | 272 226 | 420 775 | 0 | 715 621 | 715 621 | 500 | 16 379 | 16 879 | 148 049 | 971 468 | 1 119 517 |
45503 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45504 | 9 025 | 0 | 9 025 | 0 | 0 | 0 | 1 871 | 0 | 1 871 | 7 154 | 0 | 7 154 |
45505 | 29 545 | 2 096 | 31 641 | 850 | 130 | 980 | 1 108 | 77 | 1 185 | 29 287 | 2 149 | 31 436 |
45506 | 39 769 | 41 211 | 80 980 | 0 | 2 762 | 2 762 | 1 103 | 4 432 | 5 535 | 38 666 | 39 541 | 78 207 |
45507 | 144 746 | 19 290 | 164 036 | 0 | 3 454 | 3 454 | 5 094 | 1 231 | 6 325 | 139 652 | 21 513 | 161 165 |
45509 | 0 | 3 848 | 3 848 | 0 | 863 | 863 | 0 | 372 | 372 | 0 | 4 339 | 4 339 |
45812 | 290 962 | 0 | 290 962 | 1 502 | 0 | 1 502 | 0 | 0 | 0 | 292 464 | 0 | 292 464 |
45815 | 48 316 | 0 | 48 316 | 0 | 0 | 0 | 0 | 0 | 0 | 48 316 | 0 | 48 316 |
45912 | 5 196 | 0 | 5 196 | 46 | 0 | 46 | 0 | 0 | 0 | 5 242 | 0 | 5 242 |
45915 | 10 | 0 | 10 | 67 | 0 | 67 | 0 | 0 | 0 | 77 | 0 | 77 |
47404 | 3 621 | 381 497 | 385 118 | 832 669 | 1 156 722 | 1 989 391 | 834 040 | 889 428 | 1 723 468 | 2 250 | 648 791 | 651 041 |
47408 | 0 | 0 | 0 | 916 684 | 739 934 | 1 656 618 | 916 684 | 663 237 | 1 579 921 | 0 | 76 697 | 76 697 |
47423 | 0 | 0 | 0 | 4 309 | 0 | 4 309 | 4 309 | 0 | 4 309 | 0 | 0 | 0 |
47427 | 0 | 0 | 0 | 15 234 | 11 761 | 26 995 | 15 234 | 11 761 | 26 995 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 29 505 | 0 | 29 505 | 29 505 | 0 | 29 505 | 0 | 0 | 0 |
51405 | 42 531 | 0 | 42 531 | 184 979 | 0 | 184 979 | 184 851 | 0 | 184 851 | 42 659 | 0 | 42 659 |
51406 | 0 | 0 | 0 | 19 325 | 0 | 19 325 | 19 325 | 0 | 19 325 | 0 | 0 | 0 |
60302 | 58 | 0 | 58 | 8 789 | 0 | 8 789 | 1 350 | 0 | 1 350 | 7 497 | 0 | 7 497 |
60306 | 0 | 0 | 0 | 1 801 | 0 | 1 801 | 1 801 | 0 | 1 801 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 12 516 | 0 | 12 516 | 12 516 | 0 | 12 516 | 0 | 0 | 0 |
60310 | 8 341 | 0 | 8 341 | 546 | 0 | 546 | 549 | 0 | 549 | 8 338 | 0 | 8 338 |
60312 | 15 672 | 0 | 15 672 | 8 190 | 0 | 8 190 | 19 319 | 0 | 19 319 | 4 543 | 0 | 4 543 |
60323 | 14 951 | 0 | 14 951 | 0 | 0 | 0 | 0 | 0 | 0 | 14 951 | 0 | 14 951 |
60401 | 20 735 | 0 | 20 735 | 23 | 0 | 23 | 0 | 0 | 0 | 20 758 | 0 | 20 758 |
60701 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60901 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61002 | 290 | 0 | 290 | 76 | 0 | 76 | 144 | 0 | 144 | 222 | 0 | 222 |
61008 | 305 | 0 | 305 | 79 | 0 | 79 | 82 | 0 | 82 | 302 | 0 | 302 |
61009 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61011 | 46 008 | 0 | 46 008 | 0 | 0 | 0 | 0 | 0 | 0 | 46 008 | 0 | 46 008 |
61210 | 0 | 0 | 0 | 233 681 | 0 | 233 681 | 233 681 | 0 | 233 681 | 0 | 0 | 0 |
61403 | 3 941 | 0 | 3 941 | 68 | 0 | 68 | 368 | 0 | 368 | 3 641 | 0 | 3 641 |
70606 | 1 064 918 | 0 | 1 064 918 | 376 259 | 0 | 376 259 | 48 | 0 | 48 | 1 441 129 | 0 | 1 441 129 |
70608 | 1 596 864 | 0 | 1 596 864 | 272 719 | 0 | 272 719 | 0 | 0 | 0 | 1 869 583 | 0 | 1 869 583 |
70610 | 57 000 | 0 | 57 000 | 23 | 0 | 23 | 0 | 0 | 0 | 57 023 | 0 | 57 023 |
70611 | 25 671 | 0 | 25 671 | 13 954 | 0 | 13 954 | 21 325 | 0 | 21 325 | 18 300 | 0 | 18 300 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 100 | 0 | 100 | 100 | 0 | 100 | 845 000 | 0 | 845 000 |
10601 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10801 | 119 664 | 0 | 119 664 | 0 | 0 | 0 | 0 | 0 | 0 | 119 664 | 0 | 119 664 |
30222 | 0 | 547 | 547 | 0 | 61 079 | 61 079 | 0 | 60 532 | 60 532 | 0 | 0 | 0 |
30232 | 21 | 0 | 21 | 5 667 | 3 147 | 8 814 | 5 701 | 3 147 | 8 848 | 55 | 0 | 55 |
31302 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 14 700 | 0 | 14 700 | 14 700 | 0 | 14 700 | 64 350 | 0 | 64 350 | 64 350 | 0 | 64 350 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 15 047 | 782 | 15 829 | 52 935 | 11 324 | 64 259 | 47 067 | 11 344 | 58 411 | 9 179 | 802 | 9 981 |
40503 | 0 | 858 | 858 | 0 | 333 | 333 | 0 | 341 | 341 | 0 | 866 | 866 |
40602 | 15 | 0 | 15 | 178 | 0 | 178 | 298 | 0 | 298 | 135 | 0 | 135 |
40701 | 33 | 1 | 34 | 58 258 | 0 | 58 258 | 58 291 | 0 | 58 291 | 66 | 1 | 67 |
40702 | 346 967 | 12 148 | 359 115 | 2 071 399 | 241 131 | 2 312 530 | 1 990 822 | 255 602 | 2 246 424 | 266 390 | 26 619 | 293 009 |
40703 | 4 714 | 0 | 4 714 | 3 268 | 0 | 3 268 | 2 873 | 0 | 2 873 | 4 319 | 0 | 4 319 |
40802 | 14 237 | 0 | 14 237 | 35 870 | 0 | 35 870 | 31 943 | 0 | 31 943 | 10 310 | 0 | 10 310 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 16 896 | 335 348 | 352 244 | 56 644 | 1 076 696 | 1 133 340 | 53 363 | 746 930 | 800 293 | 13 615 | 5 582 | 19 197 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 73 976 | 126 279 | 200 255 | 202 099 | 64 438 | 266 537 | 192 065 | 48 038 | 240 103 | 63 942 | 109 879 | 173 821 |
40820 | 188 | 1 075 | 1 263 | 411 | 1 119 | 1 530 | 379 | 1 133 | 1 512 | 156 | 1 089 | 1 245 |
40901 | 12 600 | 0 | 12 600 | 12 600 | 0 | 12 600 | 0 | 0 | 0 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 14 873 | 0 | 14 873 | 14 873 | 0 | 14 873 | 0 | 0 | 0 |
40911 | 5 | 0 | 5 | 180 | 0 | 180 | 178 | 0 | 178 | 3 | 0 | 3 |
42301 | 0 | 75 | 75 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 75 | 75 |
42303 | 1 019 | 1 313 | 2 332 | 4 320 | 1 368 | 5 688 | 3 301 | 753 | 4 054 | 0 | 698 | 698 |
42304 | 2 438 | 48 272 | 50 710 | 6 471 | 2 941 | 9 412 | 4 934 | 4 257 | 9 191 | 901 | 49 588 | 50 489 |
42305 | 26 719 | 219 433 | 246 152 | 14 023 | 15 085 | 29 108 | 4 150 | 25 767 | 29 917 | 16 846 | 230 115 | 246 961 |
42306 | 27 412 | 689 335 | 716 747 | 0 | 57 726 | 57 726 | 16 726 | 65 335 | 82 061 | 44 138 | 696 944 | 741 082 |
42501 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42601 | 0 | 248 | 248 | 0 | 15 | 15 | 0 | 17 | 17 | 0 | 250 | 250 |
42606 | 0 | 187 574 | 187 574 | 0 | 10 751 | 10 751 | 0 | 13 966 | 13 966 | 0 | 190 789 | 190 789 |
45215 | 512 310 | 0 | 512 310 | 261 030 | 0 | 261 030 | 225 282 | 0 | 225 282 | 476 562 | 0 | 476 562 |
45515 | 50 169 | 0 | 50 169 | 674 | 0 | 674 | 41 276 | 0 | 41 276 | 90 771 | 0 | 90 771 |
45818 | 339 278 | 0 | 339 278 | 0 | 0 | 0 | 1 502 | 0 | 1 502 | 340 780 | 0 | 340 780 |
45918 | 5 206 | 0 | 5 206 | 0 | 0 | 0 | 46 | 0 | 46 | 5 252 | 0 | 5 252 |
47405 | 0 | 0 | 0 | 280 | 3 612 | 3 892 | 280 | 3 612 | 3 892 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 132 790 | 447 691 | 1 580 481 | 1 209 890 | 447 691 | 1 657 581 | 77 100 | 0 | 77 100 |
47411 | 0 | 0 | 0 | 538 | 5 523 | 6 061 | 538 | 5 523 | 6 061 | 0 | 0 | 0 |
47416 | 645 | 0 | 645 | 262 503 | 0 | 262 503 | 261 879 | 10 | 261 889 | 21 | 10 | 31 |
47422 | 123 | 14 | 137 | 127 | 0 | 127 | 132 | 1 | 133 | 128 | 15 | 143 |
47425 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
47426 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
51410 | 425 | 0 | 425 | 488 | 0 | 488 | 489 | 0 | 489 | 426 | 0 | 426 |
52301 | 0 | 0 | 0 | 0 | 121 561 | 121 561 | 0 | 121 561 | 121 561 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 408 | 23 408 | 0 | 23 408 | 23 408 |
52303 | 0 | 120 469 | 120 469 | 0 | 150 861 | 150 861 | 0 | 410 500 | 410 500 | 0 | 380 108 | 380 108 |
52305 | 2 070 | 217 237 | 219 307 | 0 | 54 562 | 54 562 | 0 | 11 607 | 11 607 | 2 070 | 174 282 | 176 352 |
52306 | 5 000 | 177 858 | 182 858 | 0 | 10 713 | 10 713 | 0 | 134 561 | 134 561 | 5 000 | 301 706 | 306 706 |
52406 | 804 390 | 0 | 804 390 | 826 | 0 | 826 | 0 | 0 | 0 | 803 564 | 0 | 803 564 |
52501 | 103 | 19 275 | 19 378 | 0 | 3 190 | 3 190 | 36 | 7 564 | 7 600 | 139 | 23 649 | 23 788 |
60301 | 399 | 0 | 399 | 4 503 | 0 | 4 503 | 4 104 | 0 | 4 104 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 18 238 | 0 | 18 238 | 18 238 | 0 | 18 238 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 34 | 0 | 34 | 146 | 0 | 146 | 112 | 0 | 112 |
60311 | 113 | 0 | 113 | 243 | 0 | 243 | 216 | 0 | 216 | 86 | 0 | 86 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 13 | 3 | 16 | 1 419 | 0 | 1 419 | 1 419 | 0 | 1 419 | 13 | 3 | 16 |
60324 | 14 951 | 0 | 14 951 | 0 | 0 | 0 | 0 | 0 | 0 | 14 951 | 0 | 14 951 |
60601 | 14 126 | 0 | 14 126 | 0 | 0 | 0 | 202 | 0 | 202 | 14 328 | 0 | 14 328 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 1 089 590 | 0 | 1 089 590 | 113 | 0 | 113 | 383 858 | 0 | 383 858 | 1 473 335 | 0 | 1 473 335 |
70603 | 1 587 658 | 0 | 1 587 658 | 0 | 0 | 0 | 274 848 | 0 | 274 848 | 1 862 506 | 0 | 1 862 506 |
70605 | 67 167 | 0 | 67 167 | 0 | 0 | 0 | 9 382 | 0 | 9 382 | 76 549 | 0 | 76 549 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 0 | 167 325 | 167 325 | 0 | 167 325 | 167 325 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 7 070 | 338 849 | 345 919 | 0 | 23 030 | 23 030 | 0 | 18 864 | 18 864 | 7 070 | 343 015 | 350 085 |
90901 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
90902 | 162 196 | 0 | 162 196 | 4 084 | 0 | 4 084 | 951 | 0 | 951 | 165 329 | 0 | 165 329 |
90907 | 12 600 | 0 | 12 600 | 0 | 0 | 0 | 12 600 | 0 | 12 600 | 0 | 0 | 0 |
91202 | 45 000 | 0 | 45 000 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 45 000 | 0 | 45 000 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 290 844 | 0 | 290 844 | 0 | 0 | 0 | 0 | 0 | 0 | 290 844 | 0 | 290 844 |
91501 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
91502 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
91603 | 0 | 0 | 0 | 50 | 0 | 50 | 4 | 0 | 4 | 46 | 0 | 46 |
91604 | 66 064 | 60 | 66 124 | 30 309 | 3 449 | 33 758 | 64 253 | 3 392 | 67 645 | 32 120 | 117 | 32 237 |
91704 | 759 | 85 | 844 | 0 | 6 | 6 | 0 | 5 | 5 | 759 | 86 | 845 |
91802 | 37 000 | 8 093 | 45 093 | 0 | 561 | 561 | 0 | 488 | 488 | 37 000 | 8 166 | 45 166 |
91803 | 3 864 | 0 | 3 864 | 0 | 0 | 0 | 0 | 0 | 0 | 3 864 | 0 | 3 864 |
99998 | 2 499 814 | 0 | 2 499 814 | 259 434 | 0 | 259 434 | 62 257 | 0 | 62 257 | 2 696 991 | 0 | 2 696 991 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 377 | 0 | 1 377 | 1 377 | 0 | 1 377 | 0 | 0 | 0 |
91311 | 7 070 | 338 849 | 345 919 | 0 | 18 864 | 18 864 | 0 | 23 030 | 23 030 | 7 070 | 343 015 | 350 085 |
91312 | 2 142 321 | 0 | 2 142 321 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 2 140 621 | 0 | 2 140 621 |
91315 | 6 622 | 0 | 6 622 | 0 | 0 | 0 | 0 | 0 | 0 | 6 622 | 0 | 6 622 |
91316 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
91317 | 770 | 1 734 | 2 504 | 39 556 | 657 | 40 213 | 234 612 | 312 | 234 924 | 195 826 | 1 389 | 197 215 |
91507 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
91508 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
99999 | 976 988 | 0 | 976 988 | 490 137 | 0 | 490 137 | 451 069 | 0 | 451 069 | 937 920 | 0 | 937 920 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 9 121 | 9 121 | 236 064 | 347 412 | 583 476 | 236 064 | 356 533 | 592 597 | 0 | 0 | 0 |
93801 | 32 | 0 | 32 | 2 896 | 0 | 2 896 | 2 928 | 0 | 2 928 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 9 153 | 0 | 9 153 | 356 721 | 236 736 | 593 457 | 347 568 | 236 736 | 584 304 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 2 186 | 0 | 2 186 | 2 186 | 0 | 2 186 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 15,0000 | 0 | 0 | 22,0000 | 0 | 0 | 22,0000 | 0 | 0 | 15,0000 |
98010 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
98050 | 0 | 0 | 7,0000 | 0 | 0 | 22,0000 | 0 | 0 | 22,0000 | 0 | 0 | 7,0000 |
98070 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
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