Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2010 г.
Наименование кредитной организации
Публичное акционерное общество "Агро-промышленный банк Екатерининский"
Регистрационный номер
2167
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 | ||||||||||||
10605 | 33 | 0 | 33 | 4 | 0 | 4 | 1 | 0 | 1 | 36 | 0 | 36 |
20202 | 58 831 | 22 767 | 81 598 | 172 385 | 27 360 | 199 745 | 169 441 | 22 704 | 192 145 | 61 775 | 27 423 | 89 198 |
20207 | 2 116 | 247 | 2 363 | 3 068 | 178 | 3 246 | 154 | 175 | 329 | 5 030 | 250 | 5 280 |
20208 | 999 | 0 | 999 | 11 493 | 0 | 11 493 | 10 345 | 0 | 10 345 | 2 147 | 0 | 2 147 |
20209 | 0 | 0 | 0 | 71 086 | 3 198 | 74 284 | 71 086 | 3 198 | 74 284 | 0 | 0 | 0 |
30102 | 42 821 | 0 | 42 821 | 1 584 788 | 0 | 1 584 788 | 1 600 616 | 0 | 1 600 616 | 26 993 | 0 | 26 993 |
30110 | 2 323 | 2 051 | 4 374 | 4 019 | 3 281 | 7 300 | 4 025 | 2 964 | 6 989 | 2 317 | 2 368 | 4 685 |
30114 | 0 | 44 818 | 44 818 | 0 | 19 901 | 19 901 | 0 | 36 659 | 36 659 | 0 | 28 060 | 28 060 |
30202 | 6 321 | 0 | 6 321 | 0 | 0 | 0 | 3 | 0 | 3 | 6 318 | 0 | 6 318 |
30204 | 1 805 | 0 | 1 805 | 138 | 0 | 138 | 0 | 0 | 0 | 1 943 | 0 | 1 943 |
30210 | 4 007 | 0 | 4 007 | 0 | 0 | 0 | 4 007 | 0 | 4 007 | 0 | 0 | 0 |
30233 | 511 | 65 | 576 | 14 394 | 1 527 | 15 921 | 14 213 | 1 586 | 15 799 | 692 | 6 | 698 |
30302 | 14 425 | 5 285 | 19 710 | 26 332 | 4 581 | 30 913 | 26 314 | 1 149 | 27 463 | 14 443 | 8 717 | 23 160 |
30306 | 79 288 | 10 426 | 89 714 | 15 626 | 4 520 | 20 146 | 26 000 | 542 | 26 542 | 68 914 | 14 404 | 83 318 |
30402 | 221 | 0 | 221 | 1 373 623 | 0 | 1 373 623 | 1 373 705 | 0 | 1 373 705 | 139 | 0 | 139 |
31901 | 25 000 | 0 | 25 000 | 122 000 | 0 | 122 000 | 132 000 | 0 | 132 000 | 15 000 | 0 | 15 000 |
31902 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31903 | 295 000 | 0 | 295 000 | 973 000 | 0 | 973 000 | 1 121 000 | 0 | 1 121 000 | 147 000 | 0 | 147 000 |
31904 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 0 | 0 | 0 | 115 000 | 0 | 115 000 |
32002 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32004 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
32005 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32309 | 0 | 2 457 | 2 457 | 0 | 178 | 178 | 0 | 148 | 148 | 0 | 2 487 | 2 487 |
45201 | 8 779 | 0 | 8 779 | 48 199 | 0 | 48 199 | 50 113 | 0 | 50 113 | 6 865 | 0 | 6 865 |
45203 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45205 | 170 | 0 | 170 | 5 050 | 19 897 | 24 947 | 170 | 670 | 840 | 5 050 | 19 227 | 24 277 |
45206 | 105 400 | 17 147 | 122 547 | 1 430 | 5 966 | 7 396 | 11 349 | 1 135 | 12 484 | 95 481 | 21 978 | 117 459 |
45207 | 47 820 | 0 | 47 820 | 11 000 | 0 | 11 000 | 10 000 | 0 | 10 000 | 48 820 | 0 | 48 820 |
45306 | 160 | 0 | 160 | 0 | 0 | 0 | 20 | 0 | 20 | 140 | 0 | 140 |
45404 | 0 | 0 | 0 | 110 | 0 | 110 | 0 | 0 | 0 | 110 | 0 | 110 |
45406 | 18 179 | 0 | 18 179 | 3 733 | 0 | 3 733 | 2 004 | 0 | 2 004 | 19 908 | 0 | 19 908 |
45407 | 36 420 | 0 | 36 420 | 3 260 | 0 | 3 260 | 6 969 | 0 | 6 969 | 32 711 | 0 | 32 711 |
45408 | 654 | 0 | 654 | 300 | 0 | 300 | 11 | 0 | 11 | 943 | 0 | 943 |
45503 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 |
45504 | 146 | 0 | 146 | 0 | 0 | 0 | 146 | 0 | 146 | 0 | 0 | 0 |
45505 | 6 252 | 3 040 | 9 292 | 65 | 221 | 286 | 1 156 | 183 | 1 339 | 5 161 | 3 078 | 8 239 |
45506 | 73 190 | 12 283 | 85 473 | 3 865 | 834 | 4 699 | 2 802 | 1 190 | 3 992 | 74 253 | 11 927 | 86 180 |
45507 | 3 000 | 789 | 3 789 | 0 | 335 | 335 | 0 | 100 | 100 | 3 000 | 1 024 | 4 024 |
45509 | 509 | 0 | 509 | 1 416 | 0 | 1 416 | 1 600 | 0 | 1 600 | 325 | 0 | 325 |
45812 | 2 900 | 0 | 2 900 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 5 400 | 0 | 5 400 |
45814 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 |
45815 | 416 | 0 | 416 | 31 | 0 | 31 | 47 | 0 | 47 | 400 | 0 | 400 |
45912 | 310 | 0 | 310 | 115 | 0 | 115 | 0 | 0 | 0 | 425 | 0 | 425 |
45914 | 0 | 0 | 0 | 37 | 0 | 37 | 5 | 0 | 5 | 32 | 0 | 32 |
45915 | 31 | 0 | 31 | 54 | 0 | 54 | 5 | 0 | 5 | 80 | 0 | 80 |
47106 | 2 356 | 0 | 2 356 | 0 | 0 | 0 | 0 | 0 | 0 | 2 356 | 0 | 2 356 |
47404 | 651 | 72 | 723 | 14 098 | 14 117 | 28 215 | 14 135 | 14 115 | 28 250 | 614 | 74 | 688 |
47408 | 0 | 0 | 0 | 9 495 | 17 461 | 26 956 | 9 495 | 17 461 | 26 956 | 0 | 0 | 0 |
47423 | 311 | 913 | 1 224 | 1 176 | 525 | 1 701 | 1 176 | 514 | 1 690 | 311 | 924 | 1 235 |
47427 | 260 | 0 | 260 | 3 785 | 227 | 4 012 | 3 637 | 227 | 3 864 | 408 | 0 | 408 |
50208 | 5 054 | 0 | 5 054 | 44 | 0 | 44 | 1 | 0 | 1 | 5 097 | 0 | 5 097 |
51405 | 49 041 | 64 196 | 113 237 | 274 | 4 638 | 4 912 | 0 | 2 313 | 2 313 | 49 315 | 66 521 | 115 836 |
60302 | 63 | 0 | 63 | 670 | 0 | 670 | 216 | 0 | 216 | 517 | 0 | 517 |
60306 | 0 | 0 | 0 | 1 220 | 0 | 1 220 | 1 220 | 0 | 1 220 | 0 | 0 | 0 |
60308 | 46 | 0 | 46 | 173 | 0 | 173 | 193 | 0 | 193 | 26 | 0 | 26 |
60310 | 559 | 0 | 559 | 221 | 0 | 221 | 212 | 0 | 212 | 568 | 0 | 568 |
60312 | 145 | 0 | 145 | 2 737 | 0 | 2 737 | 2 244 | 0 | 2 244 | 638 | 0 | 638 |
60314 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
60323 | 93 | 0 | 93 | 18 | 0 | 18 | 0 | 0 | 0 | 111 | 0 | 111 |
60401 | 28 906 | 0 | 28 906 | 54 | 0 | 54 | 1 | 0 | 1 | 28 959 | 0 | 28 959 |
60404 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
60701 | 3 113 | 0 | 3 113 | 135 | 0 | 135 | 54 | 0 | 54 | 3 194 | 0 | 3 194 |
61002 | 14 | 0 | 14 | 28 | 0 | 28 | 15 | 0 | 15 | 27 | 0 | 27 |
61008 | 84 | 0 | 84 | 136 | 0 | 136 | 141 | 0 | 141 | 79 | 0 | 79 |
61009 | 1 428 | 0 | 1 428 | 177 | 0 | 177 | 161 | 0 | 161 | 1 444 | 0 | 1 444 |
61403 | 909 | 0 | 909 | 477 | 0 | 477 | 352 | 0 | 352 | 1 034 | 0 | 1 034 |
70606 | 278 697 | 0 | 278 697 | 20 874 | 0 | 20 874 | 78 | 0 | 78 | 299 493 | 0 | 299 493 |
70608 | 121 080 | 0 | 121 080 | 22 560 | 0 | 22 560 | 0 | 0 | 0 | 143 640 | 0 | 143 640 |
70611 | 1 157 | 0 | 1 157 | 17 | 0 | 17 | 471 | 0 | 471 | 703 | 0 | 703 |
Пассив | ||||||||||||
10207 | 7 870 | 0 | 7 870 | 0 | 0 | 0 | 0 | 0 | 0 | 7 870 | 0 | 7 870 |
10601 | 10 633 | 0 | 10 633 | 0 | 0 | 0 | 0 | 0 | 0 | 10 633 | 0 | 10 633 |
10602 | 49 130 | 0 | 49 130 | 0 | 0 | 0 | 0 | 0 | 0 | 49 130 | 0 | 49 130 |
10701 | 551 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | 0 | 551 | 0 | 551 |
10801 | 10 129 | 0 | 10 129 | 0 | 0 | 0 | 0 | 0 | 0 | 10 129 | 0 | 10 129 |
30232 | 0 | 0 | 0 | 14 293 | 2 136 | 16 429 | 14 293 | 2 136 | 16 429 | 0 | 0 | 0 |
30301 | 14 425 | 5 285 | 19 710 | 26 314 | 1 149 | 27 463 | 26 332 | 4 581 | 30 913 | 14 443 | 8 717 | 23 160 |
30305 | 79 288 | 10 426 | 89 714 | 26 000 | 542 | 26 542 | 15 626 | 4 520 | 20 146 | 68 914 | 14 404 | 83 318 |
40404 | 23 520 | 0 | 23 520 | 15 425 | 0 | 15 425 | 22 719 | 0 | 22 719 | 30 814 | 0 | 30 814 |
40503 | 0 | 54 160 | 54 160 | 0 | 3 665 | 3 665 | 0 | 5 991 | 5 991 | 0 | 56 486 | 56 486 |
40602 | 1 171 | 0 | 1 171 | 1 553 | 0 | 1 553 | 915 | 0 | 915 | 533 | 0 | 533 |
40701 | 2 387 | 0 | 2 387 | 2 280 | 0 | 2 280 | 2 616 | 0 | 2 616 | 2 723 | 0 | 2 723 |
40702 | 388 431 | 3 094 | 391 525 | 1 578 974 | 33 327 | 1 612 301 | 1 482 048 | 34 245 | 1 516 293 | 291 505 | 4 012 | 295 517 |
40703 | 70 390 | 1 048 | 71 438 | 22 957 | 144 | 23 101 | 17 941 | 168 | 18 109 | 65 374 | 1 072 | 66 446 |
40802 | 26 548 | 0 | 26 548 | 97 464 | 0 | 97 464 | 91 429 | 0 | 91 429 | 20 513 | 0 | 20 513 |
40817 | 27 150 | 9 530 | 36 680 | 33 284 | 3 641 | 36 925 | 34 343 | 4 978 | 39 321 | 28 209 | 10 867 | 39 076 |
40820 | 155 | 4 929 | 5 084 | 589 | 1 332 | 1 921 | 623 | 1 881 | 2 504 | 189 | 5 478 | 5 667 |
40905 | 5 | 0 | 5 | 4 024 | 0 | 4 024 | 4 036 | 0 | 4 036 | 17 | 0 | 17 |
40909 | 0 | 0 | 0 | 116 | 450 | 566 | 116 | 456 | 572 | 0 | 6 | 6 |
40910 | 0 | 0 | 0 | 4 | 83 | 87 | 4 | 83 | 87 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 020 | 0 | 5 020 | 5 024 | 0 | 5 024 | 4 | 0 | 4 |
40912 | 0 | 0 | 0 | 229 | 935 | 1 164 | 229 | 935 | 1 164 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 428 | 745 | 1 173 | 428 | 745 | 1 173 | 0 | 0 | 0 |
42205 | 700 | 0 | 700 | 204 | 0 | 204 | 4 | 0 | 4 | 500 | 0 | 500 |
42206 | 300 | 0 | 300 | 3 | 0 | 3 | 3 | 0 | 3 | 300 | 0 | 300 |
42301 | 3 635 | 2 460 | 6 095 | 14 749 | 11 804 | 26 553 | 14 573 | 12 338 | 26 911 | 3 459 | 2 994 | 6 453 |
42303 | 1 747 | 472 | 2 219 | 657 | 691 | 1 348 | 938 | 548 | 1 486 | 2 028 | 329 | 2 357 |
42304 | 879 | 0 | 879 | 120 | 1 | 121 | 801 | 2 077 | 2 878 | 1 560 | 2 076 | 3 636 |
42305 | 32 350 | 3 367 | 35 717 | 4 316 | 621 | 4 937 | 6 959 | 1 262 | 8 221 | 34 993 | 4 008 | 39 001 |
42306 | 182 211 | 44 552 | 226 763 | 13 842 | 10 301 | 24 143 | 19 256 | 11 462 | 30 718 | 187 625 | 45 713 | 233 338 |
42307 | 35 347 | 4 376 | 39 723 | 1 486 | 286 | 1 772 | 2 280 | 304 | 2 584 | 36 141 | 4 394 | 40 535 |
42312 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 55 | 0 | 55 | 17 | 0 | 17 | 6 | 0 | 6 | 44 | 0 | 44 |
42314 | 66 | 0 | 66 | 0 | 0 | 0 | 17 | 0 | 17 | 83 | 0 | 83 |
42601 | 33 | 202 | 235 | 0 | 7 | 7 | 4 | 14 | 18 | 37 | 209 | 246 |
42603 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
42605 | 54 | 0 | 54 | 0 | 0 | 0 | 1 | 0 | 1 | 55 | 0 | 55 |
42606 | 616 | 1 129 | 1 745 | 0 | 67 | 67 | 20 | 82 | 102 | 636 | 1 144 | 1 780 |
42607 | 1 423 | 1 887 | 3 310 | 0 | 86 | 86 | 0 | 133 | 133 | 1 423 | 1 934 | 3 357 |
42613 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43805 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
43807 | 29 000 | 0 | 29 000 | 0 | 0 | 0 | 0 | 0 | 0 | 29 000 | 0 | 29 000 |
45215 | 2 508 | 0 | 2 508 | 3 807 | 0 | 3 807 | 4 679 | 0 | 4 679 | 3 380 | 0 | 3 380 |
45415 | 1 212 | 0 | 1 212 | 1 740 | 0 | 1 740 | 1 467 | 0 | 1 467 | 939 | 0 | 939 |
45515 | 2 840 | 0 | 2 840 | 101 | 0 | 101 | 186 | 0 | 186 | 2 925 | 0 | 2 925 |
45818 | 476 | 0 | 476 | 16 | 0 | 16 | 250 | 0 | 250 | 710 | 0 | 710 |
45918 | 43 | 0 | 43 | 0 | 0 | 0 | 20 | 0 | 20 | 63 | 0 | 63 |
47108 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
47405 | 0 | 0 | 0 | 8 026 | 1 181 | 9 207 | 8 026 | 1 181 | 9 207 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 17 450 | 9 440 | 26 890 | 17 450 | 9 440 | 26 890 | 0 | 0 | 0 |
47411 | 5 233 | 710 | 5 943 | 1 326 | 117 | 1 443 | 1 425 | 322 | 1 747 | 5 332 | 915 | 6 247 |
47416 | 86 | 0 | 86 | 938 | 0 | 938 | 1 521 | 0 | 1 521 | 669 | 0 | 669 |
47422 | 379 | 143 | 522 | 935 | 827 | 1 762 | 923 | 760 | 1 683 | 367 | 76 | 443 |
47425 | 573 | 0 | 573 | 3 918 | 0 | 3 918 | 4 238 | 0 | 4 238 | 893 | 0 | 893 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 | 222 | 0 | 222 |
50220 | 33 | 0 | 33 | 1 | 0 | 1 | 4 | 0 | 4 | 36 | 0 | 36 |
52306 | 0 | 41 348 | 41 348 | 0 | 1 490 | 1 490 | 0 | 2 868 | 2 868 | 0 | 42 726 | 42 726 |
52501 | 0 | 58 | 58 | 0 | 2 | 2 | 0 | 112 | 112 | 0 | 168 | 168 |
60301 | 151 | 0 | 151 | 1 196 | 0 | 1 196 | 1 065 | 0 | 1 065 | 20 | 0 | 20 |
60305 | 41 | 0 | 41 | 3 528 | 0 | 3 528 | 3 508 | 0 | 3 508 | 21 | 0 | 21 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60311 | 187 | 0 | 187 | 363 | 0 | 363 | 359 | 0 | 359 | 183 | 0 | 183 |
60313 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 14 | 14 |
60322 | 0 | 0 | 0 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 57 | 0 | 57 | 158 | 0 | 158 | 101 | 0 | 101 |
60601 | 6 626 | 0 | 6 626 | 1 | 0 | 1 | 242 | 0 | 242 | 6 867 | 0 | 6 867 |
61304 | 89 | 0 | 89 | 16 | 0 | 16 | 25 | 0 | 25 | 98 | 0 | 98 |
70601 | 282 785 | 0 | 282 785 | 0 | 0 | 0 | 18 369 | 0 | 18 369 | 301 154 | 0 | 301 154 |
70603 | 120 942 | 0 | 120 942 | 1 | 0 | 1 | 22 545 | 0 | 22 545 | 143 486 | 0 | 143 486 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 19 933 | 0 | 19 933 | 1 446 | 0 | 1 446 | 1 366 | 0 | 1 366 | 20 013 | 0 | 20 013 |
90902 | 60 156 | 0 | 60 156 | 16 179 | 0 | 16 179 | 1 490 | 0 | 1 490 | 74 845 | 0 | 74 845 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 288 279 | 4 098 | 292 377 | 32 757 | 298 | 33 055 | 33 972 | 247 | 34 219 | 287 064 | 4 149 | 291 213 |
91604 | 1 308 | 0 | 1 308 | 261 | 0 | 261 | 139 | 0 | 139 | 1 430 | 0 | 1 430 |
91802 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
99998 | 610 412 | 0 | 610 412 | 129 151 | 0 | 129 151 | 123 843 | 0 | 123 843 | 615 720 | 0 | 615 720 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
91312 | 530 534 | 0 | 530 534 | 51 642 | 0 | 51 642 | 58 200 | 0 | 58 200 | 537 092 | 0 | 537 092 |
91315 | 6 108 | 0 | 6 108 | 291 | 0 | 291 | 5 326 | 0 | 5 326 | 11 143 | 0 | 11 143 |
91316 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
91317 | 44 509 | 9 151 | 53 660 | 66 548 | 5 058 | 71 606 | 64 796 | 524 | 65 320 | 42 757 | 4 617 | 47 374 |
91507 | 17 326 | 0 | 17 326 | 168 | 0 | 168 | 169 | 0 | 169 | 17 327 | 0 | 17 327 |
91508 | 2 534 | 0 | 2 534 | 0 | 0 | 0 | 0 | 0 | 0 | 2 534 | 0 | 2 534 |
99999 | 373 910 | 0 | 373 910 | 37 044 | 0 | 37 044 | 50 771 | 0 | 50 771 | 387 637 | 0 | 387 637 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 17,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 4 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 017,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 017,0000 |
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