Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 г.
Наименование кредитной организации
Коммерческий банк "Рублевский" общество с ограниченной ответственностью
Регистрационный номер
2192
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 | ||||||||||||
10502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20202 | 20 864 | 4 135 | 24 999 | 72 618 | 8 778 | 81 396 | 67 945 | 7 158 | 75 103 | 25 537 | 5 755 | 31 292 |
20209 | 0 | 0 | 0 | 12 820 | 0 | 12 820 | 12 820 | 0 | 12 820 | 0 | 0 | 0 |
30102 | 187 020 | 0 | 187 020 | 3 957 340 | 0 | 3 957 340 | 4 034 938 | 0 | 4 034 938 | 109 422 | 0 | 109 422 |
30110 | 25 365 | 21 908 | 47 273 | 45 061 | 59 241 | 104 302 | 44 934 | 55 728 | 100 662 | 25 492 | 25 421 | 50 913 |
30202 | 8 803 | 0 | 8 803 | 5 885 | 0 | 5 885 | 0 | 0 | 0 | 14 688 | 0 | 14 688 |
30204 | 640 | 0 | 640 | 90 | 0 | 90 | 0 | 0 | 0 | 730 | 0 | 730 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30302 | 21 880 | 18 409 | 40 289 | 47 888 | 58 078 | 105 966 | 47 962 | 54 489 | 102 451 | 21 806 | 21 998 | 43 804 |
30306 | 21 290 | 0 | 21 290 | 80 000 | 0 | 80 000 | 50 000 | 0 | 50 000 | 51 290 | 0 | 51 290 |
30602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 650 000 | 0 | 1 650 000 | 1 600 000 | 0 | 1 600 000 | 50 000 | 0 | 50 000 |
32003 | 140 000 | 0 | 140 000 | 460 000 | 0 | 460 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 19 000 | 0 | 19 000 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 27 997 | 0 | 27 997 |
45205 | 5 200 | 0 | 5 200 | 30 400 | 0 | 30 400 | 0 | 0 | 0 | 35 600 | 0 | 35 600 |
45206 | 173 000 | 0 | 173 000 | 0 | 0 | 0 | 30 510 | 0 | 30 510 | 142 490 | 0 | 142 490 |
45207 | 38 000 | 0 | 38 000 | 4 860 | 0 | 4 860 | 860 | 0 | 860 | 42 000 | 0 | 42 000 |
45407 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45504 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45505 | 21 730 | 0 | 21 730 | 3 100 | 0 | 3 100 | 7 971 | 0 | 7 971 | 16 859 | 0 | 16 859 |
45506 | 91 870 | 0 | 91 870 | 3 400 | 0 | 3 400 | 1 268 | 0 | 1 268 | 94 002 | 0 | 94 002 |
45507 | 20 468 | 0 | 20 468 | 1 501 | 0 | 1 501 | 8 | 0 | 8 | 21 961 | 0 | 21 961 |
45812 | 14 021 | 0 | 14 021 | 0 | 0 | 0 | 0 | 0 | 0 | 14 021 | 0 | 14 021 |
45815 | 3 729 | 0 | 3 729 | 1 432 | 0 | 1 432 | 1 200 | 0 | 1 200 | 3 961 | 0 | 3 961 |
45912 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
45915 | 283 | 0 | 283 | 13 | 0 | 13 | 196 | 0 | 196 | 100 | 0 | 100 |
47105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47106 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 48 630 | 46 200 | 94 830 | 48 630 | 46 200 | 94 830 | 0 | 0 | 0 |
47415 | 1 614 | 0 | 1 614 | 111 | 0 | 111 | 0 | 0 | 0 | 1 725 | 0 | 1 725 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 97 | 0 | 97 | 428 | 1 442 | 1 870 | 427 | 1 442 | 1 869 | 98 | 0 | 98 |
47427 | 2 755 | 0 | 2 755 | 7 032 | 0 | 7 032 | 7 173 | 0 | 7 173 | 2 614 | 0 | 2 614 |
50706 | 16 018 | 0 | 16 018 | 2 764 | 0 | 2 764 | 0 | 0 | 0 | 18 782 | 0 | 18 782 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51404 | 9 723 | 0 | 9 723 | 20 | 0 | 20 | 0 | 0 | 0 | 9 743 | 0 | 9 743 |
60302 | 2 626 | 0 | 2 626 | 32 | 0 | 32 | 49 | 0 | 49 | 2 609 | 0 | 2 609 |
60306 | 28 | 0 | 28 | 2 324 | 0 | 2 324 | 2 280 | 0 | 2 280 | 72 | 0 | 72 |
60308 | 158 | 0 | 158 | 381 | 0 | 381 | 467 | 0 | 467 | 72 | 0 | 72 |
60310 | 9 | 0 | 9 | 286 | 0 | 286 | 282 | 0 | 282 | 13 | 0 | 13 |
60312 | 239 | 0 | 239 | 1 995 | 0 | 1 995 | 1 914 | 0 | 1 914 | 320 | 0 | 320 |
60323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60401 | 21 059 | 0 | 21 059 | 0 | 0 | 0 | 0 | 0 | 0 | 21 059 | 0 | 21 059 |
60701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61008 | 53 | 0 | 53 | 223 | 0 | 223 | 223 | 0 | 223 | 53 | 0 | 53 |
61009 | 4 | 0 | 4 | 52 | 0 | 52 | 52 | 0 | 52 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61011 | 606 | 0 | 606 | 0 | 0 | 0 | 0 | 0 | 0 | 606 | 0 | 606 |
61209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 1 190 | 0 | 1 190 | 97 | 0 | 97 | 102 | 0 | 102 | 1 185 | 0 | 1 185 |
70606 | 480 587 | 0 | 480 587 | 10 240 | 0 | 10 240 | 88 | 0 | 88 | 490 739 | 0 | 490 739 |
70608 | 103 585 | 0 | 103 585 | 4 309 | 0 | 4 309 | 1 | 0 | 1 | 107 893 | 0 | 107 893 |
70611 | 1 139 | 0 | 1 139 | 0 | 0 | 0 | 0 | 0 | 0 | 1 139 | 0 | 1 139 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
10601 | 61 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
10602 | 86 466 | 0 | 86 466 | 0 | 0 | 0 | 0 | 0 | 0 | 86 466 | 0 | 86 466 |
10701 | 12 881 | 0 | 12 881 | 0 | 0 | 0 | 0 | 0 | 0 | 12 881 | 0 | 12 881 |
10801 | 19 076 | 0 | 19 076 | 0 | 0 | 0 | 0 | 0 | 0 | 19 076 | 0 | 19 076 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30301 | 21 880 | 18 409 | 40 289 | 47 962 | 54 489 | 102 451 | 47 888 | 58 078 | 105 966 | 21 806 | 21 998 | 43 804 |
30305 | 21 290 | 0 | 21 290 | 50 000 | 0 | 50 000 | 80 000 | 0 | 80 000 | 51 290 | 0 | 51 290 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 118 | 0 | 118 | 340 | 0 | 340 | 248 | 0 | 248 | 26 | 0 | 26 |
40503 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 19 022 | 863 | 19 885 | 43 175 | 15 | 43 190 | 33 271 | 37 | 33 308 | 9 118 | 885 | 10 003 |
40702 | 512 979 | 4 048 | 517 027 | 1 883 023 | 42 215 | 1 925 238 | 1 764 810 | 47 949 | 1 812 759 | 394 766 | 9 782 | 404 548 |
40703 | 15 274 | 1 251 | 16 525 | 15 275 | 1 280 | 16 555 | 6 643 | 29 | 6 672 | 6 642 | 0 | 6 642 |
40802 | 2 896 | 0 | 2 896 | 10 814 | 0 | 10 814 | 10 368 | 0 | 10 368 | 2 450 | 0 | 2 450 |
40807 | 14 | 0 | 14 | 104 | 0 | 104 | 100 | 0 | 100 | 10 | 0 | 10 |
40817 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40911 | 75 | 0 | 75 | 7 458 | 0 | 7 458 | 7 383 | 0 | 7 383 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 9 | 181 | 190 | 9 | 181 | 190 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
42004 | 14 500 | 0 | 14 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
42007 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42105 | 0 | 14 966 | 14 966 | 0 | 581 | 581 | 0 | 822 | 822 | 0 | 15 207 | 15 207 |
42301 | 1 417 | 21 | 1 438 | 3 | 1 | 4 | 1 | 1 | 2 | 1 415 | 21 | 1 436 |
45215 | 3 807 | 0 | 3 807 | 386 | 0 | 386 | 218 | 0 | 218 | 3 639 | 0 | 3 639 |
45515 | 8 882 | 0 | 8 882 | 845 | 0 | 845 | 947 | 0 | 947 | 8 984 | 0 | 8 984 |
45818 | 16 764 | 0 | 16 764 | 240 | 0 | 240 | 352 | 0 | 352 | 16 876 | 0 | 16 876 |
45918 | 26 | 0 | 26 | 3 | 0 | 3 | 8 | 0 | 8 | 31 | 0 | 31 |
47108 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47405 | 0 | 0 | 0 | 0 | 10 325 | 10 325 | 0 | 10 325 | 10 325 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 46 191 | 48 640 | 94 831 | 46 191 | 48 640 | 94 831 | 0 | 0 | 0 |
47411 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
47414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 295 | 0 | 295 | 9 836 | 0 | 9 836 | 9 617 | 0 | 9 617 | 76 | 0 | 76 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 45 | 0 | 45 | 122 | 1 446 | 1 568 | 89 | 1 446 | 1 535 | 12 | 0 | 12 |
47425 | 1 717 | 0 | 1 717 | 1 904 | 0 | 1 904 | 354 | 0 | 354 | 167 | 0 | 167 |
47426 | 431 | 105 | 536 | 83 | 84 | 167 | 227 | 98 | 325 | 575 | 119 | 694 |
50719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 1 500 | 0 | 1 500 | 1 500 | 27 | 1 527 | 0 | 2 245 | 2 245 | 0 | 2 218 | 2 218 |
52304 | 0 | 2 161 | 2 161 | 0 | 2 161 | 2 161 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 1 508 | 2 183 | 3 691 | 1 508 | 2 183 | 3 691 | 0 | 0 | 0 |
52501 | 7 | 23 | 30 | 7 | 23 | 30 | 0 | 5 | 5 | 0 | 5 | 5 |
60301 | 81 | 0 | 81 | 1 200 | 0 | 1 200 | 1 178 | 0 | 1 178 | 59 | 0 | 59 |
60305 | 2 | 0 | 2 | 6 084 | 0 | 6 084 | 6 082 | 0 | 6 082 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 51 | 0 | 51 | 4 | 0 | 4 | 37 | 0 | 37 | 84 | 0 | 84 |
60311 | 347 | 0 | 347 | 457 | 0 | 457 | 483 | 0 | 483 | 373 | 0 | 373 |
60320 | 654 | 0 | 654 | 0 | 0 | 0 | 0 | 0 | 0 | 654 | 0 | 654 |
60322 | 7 | 0 | 7 | 15 | 0 | 15 | 8 | 0 | 8 | 0 | 0 | 0 |
60324 | 11 | 0 | 11 | 60 | 0 | 60 | 100 | 0 | 100 | 51 | 0 | 51 |
60601 | 5 544 | 0 | 5 544 | 2 | 0 | 2 | 125 | 0 | 125 | 5 667 | 0 | 5 667 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 22 | 0 | 22 | 7 | 0 | 7 | 8 | 0 | 8 | 23 | 0 | 23 |
70601 | 486 759 | 0 | 486 759 | 1 | 0 | 1 | 11 860 | 0 | 11 860 | 498 618 | 0 | 498 618 |
70603 | 102 323 | 0 | 102 323 | 1 | 0 | 1 | 4 368 | 0 | 4 368 | 106 690 | 0 | 106 690 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 109 000 | 0 | 109 000 | 0 | 0 | 0 | 41 000 | 0 | 41 000 | 68 000 | 0 | 68 000 |
90901 | 1 394 | 0 | 1 394 | 2 663 | 0 | 2 663 | 2 524 | 0 | 2 524 | 1 533 | 0 | 1 533 |
90902 | 80 507 | 0 | 80 507 | 10 429 | 0 | 10 429 | 2 397 | 0 | 2 397 | 88 539 | 0 | 88 539 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 852 | 0 | 852 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 0 | 852 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 467 771 | 0 | 467 771 | 30 374 | 0 | 30 374 | 84 646 | 0 | 84 646 | 413 499 | 0 | 413 499 |
91501 | 12 602 | 0 | 12 602 | 0 | 0 | 0 | 0 | 0 | 0 | 12 602 | 0 | 12 602 |
91604 | 4 454 | 0 | 4 454 | 2 231 | 0 | 2 231 | 2 240 | 0 | 2 240 | 4 445 | 0 | 4 445 |
91704 | 1 812 | 0 | 1 812 | 0 | 0 | 0 | 0 | 0 | 0 | 1 812 | 0 | 1 812 |
91802 | 20 844 | 0 | 20 844 | 0 | 0 | 0 | 0 | 0 | 0 | 20 844 | 0 | 20 844 |
99998 | 785 923 | 0 | 785 923 | 163 527 | 0 | 163 527 | 171 156 | 0 | 171 156 | 778 294 | 0 | 778 294 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 5 885 | 0 | 5 885 | 5 885 | 0 | 5 885 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 576 | 0 | 576 | 0 | 0 | 0 | 0 | 0 | 0 | 576 | 0 | 576 |
91312 | 742 249 | 0 | 742 249 | 121 690 | 0 | 121 690 | 111 490 | 0 | 111 490 | 732 049 | 0 | 732 049 |
91315 | 3 768 | 0 | 3 768 | 1 583 | 0 | 1 583 | 0 | 0 | 0 | 2 185 | 0 | 2 185 |
91317 | 30 525 | 0 | 30 525 | 41 860 | 0 | 41 860 | 46 014 | 0 | 46 014 | 34 679 | 0 | 34 679 |
91507 | 8 796 | 0 | 8 796 | 47 | 0 | 47 | 47 | 0 | 47 | 8 796 | 0 | 8 796 |
91508 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
99999 | 699 237 | 0 | 699 237 | 132 793 | 0 | 132 793 | 45 683 | 0 | 45 683 | 612 127 | 0 | 612 127 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 6 336 | 0 | 6 336 | 6 336 | 0 | 6 336 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 6 365 | 6 365 | 0 | 6 365 | 6 365 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 425 000,0000 | 0 | 0 | 82 498,0000 | 0 | 0 | 0,0000 | 0 | 0 | 507 498,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 425 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 82 498,0000 | 0 | 0 | 507 500,0000 |
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