Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 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 | 27 872 | 12 347 | 40 219 | 86 790 | 8 587 | 95 377 | 95 924 | 9 487 | 105 411 | 18 738 | 11 447 | 30 185 |
20208 | 796 | 0 | 796 | 2 097 | 0 | 2 097 | 2 187 | 0 | 2 187 | 706 | 0 | 706 |
20209 | 0 | 0 | 0 | 51 037 | 191 | 51 228 | 51 037 | 191 | 51 228 | 0 | 0 | 0 |
30102 | 182 423 | 0 | 182 423 | 2 502 909 | 0 | 2 502 909 | 2 549 727 | 0 | 2 549 727 | 135 605 | 0 | 135 605 |
30110 | 524 | 20 489 | 21 013 | 64 508 | 96 752 | 161 260 | 64 558 | 97 353 | 161 911 | 474 | 19 888 | 20 362 |
30202 | 9 059 | 0 | 9 059 | 198 | 0 | 198 | 0 | 0 | 0 | 9 257 | 0 | 9 257 |
30204 | 469 | 0 | 469 | 142 | 0 | 142 | 0 | 0 | 0 | 611 | 0 | 611 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30302 | 30 131 | 19 122 | 49 253 | 60 727 | 94 529 | 155 256 | 61 044 | 95 628 | 156 672 | 29 814 | 18 023 | 47 837 |
30306 | 50 437 | 0 | 50 437 | 0 | 0 | 0 | 0 | 0 | 0 | 50 437 | 0 | 50 437 |
32002 | 0 | 0 | 0 | 223 000 | 0 | 223 000 | 208 000 | 0 | 208 000 | 15 000 | 0 | 15 000 |
32003 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 4 721 | 0 | 4 721 | 3 757 | 0 | 3 757 | 2 613 | 0 | 2 613 | 5 865 | 0 | 5 865 |
45205 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
45206 | 160 390 | 0 | 160 390 | 19 600 | 0 | 19 600 | 37 400 | 0 | 37 400 | 142 590 | 0 | 142 590 |
45207 | 63 930 | 0 | 63 930 | 20 400 | 0 | 20 400 | 370 | 0 | 370 | 83 960 | 0 | 83 960 |
45208 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45407 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45505 | 12 101 | 0 | 12 101 | 3 000 | 0 | 3 000 | 1 424 | 0 | 1 424 | 13 677 | 0 | 13 677 |
45506 | 74 508 | 0 | 74 508 | 3 850 | 0 | 3 850 | 17 121 | 0 | 17 121 | 61 237 | 0 | 61 237 |
45507 | 38 715 | 0 | 38 715 | 5 350 | 0 | 5 350 | 408 | 0 | 408 | 43 657 | 0 | 43 657 |
45812 | 9 113 | 0 | 9 113 | 0 | 0 | 0 | 53 | 0 | 53 | 9 060 | 0 | 9 060 |
45815 | 7 495 | 0 | 7 495 | 1 274 | 0 | 1 274 | 498 | 0 | 498 | 8 271 | 0 | 8 271 |
45912 | 14 | 0 | 14 | 888 | 0 | 888 | 888 | 0 | 888 | 14 | 0 | 14 |
45915 | 67 | 0 | 67 | 130 | 0 | 130 | 165 | 0 | 165 | 32 | 0 | 32 |
47106 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47408 | 0 | 0 | 0 | 68 075 | 69 979 | 138 054 | 68 075 | 69 979 | 138 054 | 0 | 0 | 0 |
47415 | 1 764 | 0 | 1 764 | 0 | 0 | 0 | 7 | 0 | 7 | 1 757 | 0 | 1 757 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 64 | 0 | 64 | 492 | 9 | 501 | 492 | 9 | 501 | 64 | 0 | 64 |
47427 | 2 142 | 0 | 2 142 | 6 483 | 0 | 6 483 | 6 545 | 0 | 6 545 | 2 080 | 0 | 2 080 |
50706 | 31 243 | 0 | 31 243 | 0 | 0 | 0 | 0 | 0 | 0 | 31 243 | 0 | 31 243 |
51401 | 9 821 | 0 | 9 821 | 179 | 0 | 179 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 9 837 | 0 | 9 837 | 12 | 0 | 12 | 0 | 0 | 0 | 9 849 | 0 | 9 849 |
51404 | 39 365 | 0 | 39 365 | 44 | 0 | 44 | 0 | 0 | 0 | 39 409 | 0 | 39 409 |
51405 | 9 566 | 0 | 9 566 | 31 | 0 | 31 | 0 | 0 | 0 | 9 597 | 0 | 9 597 |
60302 | 2 579 | 0 | 2 579 | 84 | 0 | 84 | 70 | 0 | 70 | 2 593 | 0 | 2 593 |
60306 | 0 | 0 | 0 | 1 366 | 0 | 1 366 | 1 366 | 0 | 1 366 | 0 | 0 | 0 |
60308 | 17 | 0 | 17 | 109 | 0 | 109 | 101 | 0 | 101 | 25 | 0 | 25 |
60310 | 23 | 0 | 23 | 535 | 0 | 535 | 534 | 0 | 534 | 24 | 0 | 24 |
60312 | 896 | 0 | 896 | 4 442 | 0 | 4 442 | 3 657 | 0 | 3 657 | 1 681 | 0 | 1 681 |
60323 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60401 | 22 436 | 0 | 22 436 | 1 130 | 0 | 1 130 | 0 | 0 | 0 | 23 566 | 0 | 23 566 |
60701 | 111 | 0 | 111 | 1 153 | 0 | 1 153 | 1 130 | 0 | 1 130 | 134 | 0 | 134 |
61002 | 65 | 0 | 65 | 6 | 0 | 6 | 6 | 0 | 6 | 65 | 0 | 65 |
61008 | 47 | 0 | 47 | 140 | 0 | 140 | 130 | 0 | 130 | 57 | 0 | 57 |
61009 | 20 | 0 | 20 | 8 | 0 | 8 | 8 | 0 | 8 | 20 | 0 | 20 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61011 | 6 447 | 0 | 6 447 | 0 | 0 | 0 | 0 | 0 | 0 | 6 447 | 0 | 6 447 |
61209 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
61403 | 1 192 | 0 | 1 192 | 226 | 0 | 226 | 160 | 0 | 160 | 1 258 | 0 | 1 258 |
70606 | 108 772 | 0 | 108 772 | 14 404 | 0 | 14 404 | 121 | 0 | 121 | 123 055 | 0 | 123 055 |
70608 | 30 132 | 0 | 30 132 | 5 079 | 0 | 5 079 | 0 | 0 | 0 | 35 211 | 0 | 35 211 |
70611 | 688 | 0 | 688 | 138 | 0 | 138 | 1 | 0 | 1 | 825 | 0 | 825 |
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 | 16 997 | 0 | 16 997 | 0 | 0 | 0 | 0 | 0 | 0 | 16 997 | 0 | 16 997 |
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 | 30 131 | 19 122 | 49 253 | 61 044 | 95 628 | 156 672 | 60 727 | 94 529 | 155 256 | 29 814 | 18 023 | 47 837 |
30305 | 50 437 | 0 | 50 437 | 0 | 0 | 0 | 0 | 0 | 0 | 50 437 | 0 | 50 437 |
31302 | 15 000 | 0 | 15 000 | 40 000 | 0 | 40 000 | 25 000 | 0 | 25 000 | 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 | 3 | 0 | 3 | 28 | 0 | 28 | 28 | 0 | 28 | 3 | 0 | 3 |
40503 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 2 914 | 751 | 3 665 | 7 442 | 18 | 7 460 | 7 921 | 29 | 7 950 | 3 393 | 762 | 4 155 |
40702 | 422 200 | 10 224 | 432 424 | 2 409 969 | 74 338 | 2 484 307 | 2 370 119 | 73 114 | 2 443 233 | 382 350 | 9 000 | 391 350 |
40703 | 5 757 | 0 | 5 757 | 5 850 | 129 | 5 979 | 4 743 | 129 | 4 872 | 4 650 | 0 | 4 650 |
40802 | 2 497 | 0 | 2 497 | 11 361 | 0 | 11 361 | 10 751 | 0 | 10 751 | 1 887 | 0 | 1 887 |
40807 | 15 | 188 | 203 | 561 | 518 | 1 079 | 637 | 330 | 967 | 91 | 0 | 91 |
40817 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 155 | 9 | 164 | 155 | 9 | 164 | 0 | 0 | 0 |
40911 | 170 | 0 | 170 | 14 402 | 0 | 14 402 | 14 245 | 0 | 14 245 | 13 | 0 | 13 |
40912 | 0 | 0 | 0 | 15 | 1 280 | 1 295 | 15 | 1 280 | 1 295 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 11 | 9 | 20 | 11 | 9 | 20 | 0 | 0 | 0 |
42007 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42106 | 0 | 15 553 | 15 553 | 0 | 813 | 813 | 0 | 1 170 | 1 170 | 0 | 15 910 | 15 910 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 1 429 | 21 | 1 450 | 0 | 1 | 1 | 0 | 1 | 1 | 1 429 | 21 | 1 450 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 | 183 | 0 | 183 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 |
42313 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 |
42314 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
42610 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
45215 | 3 724 | 0 | 3 724 | 2 643 | 0 | 2 643 | 2 806 | 0 | 2 806 | 3 887 | 0 | 3 887 |
45515 | 7 373 | 0 | 7 373 | 1 688 | 0 | 1 688 | 79 | 0 | 79 | 5 764 | 0 | 5 764 |
45818 | 13 210 | 0 | 13 210 | 291 | 0 | 291 | 1 436 | 0 | 1 436 | 14 355 | 0 | 14 355 |
45918 | 29 | 0 | 29 | 7 | 0 | 7 | 7 | 0 | 7 | 29 | 0 | 29 |
47108 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47405 | 0 | 0 | 0 | 0 | 25 816 | 25 816 | 0 | 25 816 | 25 816 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 69 900 | 68 124 | 138 024 | 69 900 | 68 124 | 138 024 | 0 | 0 | 0 |
47411 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
47414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 474 | 0 | 474 | 15 807 | 0 | 15 807 | 16 074 | 0 | 16 074 | 741 | 0 | 741 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 7 | 0 | 7 | 1 086 | 71 | 1 157 | 1 087 | 71 | 1 158 | 8 | 0 | 8 |
47425 | 957 | 0 | 957 | 29 | 0 | 29 | 161 | 0 | 161 | 1 089 | 0 | 1 089 |
47426 | 284 | 213 | 497 | 427 | 92 | 519 | 143 | 112 | 255 | 0 | 233 | 233 |
50719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52305 | 42 414 | 0 | 42 414 | 1 414 | 0 | 1 414 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
52501 | 44 | 0 | 44 | 7 | 0 | 7 | 246 | 0 | 246 | 283 | 0 | 283 |
60301 | 515 | 0 | 515 | 1 572 | 0 | 1 572 | 1 817 | 0 | 1 817 | 760 | 0 | 760 |
60305 | 1 657 | 0 | 1 657 | 7 232 | 0 | 7 232 | 7 225 | 0 | 7 225 | 1 650 | 0 | 1 650 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 101 | 0 | 101 | 263 | 0 | 263 | 165 | 0 | 165 | 3 | 0 | 3 |
60311 | 418 | 0 | 418 | 805 | 0 | 805 | 808 | 0 | 808 | 421 | 0 | 421 |
60320 | 820 | 0 | 820 | 0 | 0 | 0 | 0 | 0 | 0 | 820 | 0 | 820 |
60322 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60324 | 17 | 0 | 17 | 610 | 0 | 610 | 753 | 0 | 753 | 160 | 0 | 160 |
60601 | 6 147 | 0 | 6 147 | 6 | 0 | 6 | 125 | 0 | 125 | 6 266 | 0 | 6 266 |
61301 | 128 | 0 | 128 | 128 | 0 | 128 | 260 | 0 | 260 | 260 | 0 | 260 |
61304 | 152 | 0 | 152 | 113 | 0 | 113 | 714 | 0 | 714 | 753 | 0 | 753 |
70601 | 110 734 | 0 | 110 734 | 1 | 0 | 1 | 13 541 | 0 | 13 541 | 124 274 | 0 | 124 274 |
70603 | 29 479 | 0 | 29 479 | 0 | 0 | 0 | 5 174 | 0 | 5 174 | 34 653 | 0 | 34 653 |
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 |
90901 | 1 517 | 0 | 1 517 | 4 121 | 0 | 4 121 | 4 342 | 0 | 4 342 | 1 296 | 0 | 1 296 |
90902 | 151 010 | 0 | 151 010 | 9 399 | 0 | 9 399 | 2 378 | 0 | 2 378 | 158 031 | 0 | 158 031 |
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 | 1 | 0 | 1 | 1 | 0 | 1 | 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 | 362 936 | 0 | 362 936 | 22 247 | 0 | 22 247 | 49 830 | 0 | 49 830 | 335 353 | 0 | 335 353 |
91501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91604 | 4 521 | 0 | 4 521 | 2 201 | 0 | 2 201 | 1 768 | 0 | 1 768 | 4 954 | 0 | 4 954 |
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 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 799 484 | 0 | 799 484 | 49 801 | 0 | 49 801 | 39 545 | 0 | 39 545 | 809 740 | 0 | 809 740 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 25 000 | 0 | 25 000 |
91312 | 723 279 | 0 | 723 279 | 23 820 | 0 | 23 820 | 10 155 | 0 | 10 155 | 709 614 | 0 | 709 614 |
91315 | 8 330 | 0 | 8 330 | 285 | 0 | 285 | 5 338 | 0 | 5 338 | 13 383 | 0 | 13 383 |
91317 | 37 135 | 0 | 37 135 | 15 100 | 0 | 15 100 | 29 486 | 0 | 29 486 | 51 521 | 0 | 51 521 |
91507 | 9 731 | 0 | 9 731 | 0 | 0 | 0 | 482 | 0 | 482 | 10 213 | 0 | 10 213 |
91508 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
99999 | 543 498 | 0 | 543 498 | 58 139 | 0 | 58 139 | 37 789 | 0 | 37 789 | 523 148 | 0 | 523 148 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 769 | 769 | 0 | 769 | 769 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 764 | 0 | 764 | 764 | 0 | 764 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 5,0000 | 0 | 0 | 4,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 838 110,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 838 110,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 838 118,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 838 117,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 6,0000 |
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