Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 23 352 | 12 107 | 35 459 | 159 951 | 38 060 | 198 011 | 155 442 | 37 268 | 192 710 | 27 861 | 12 899 | 40 760 |
20207 | 5 603 | 766 | 6 369 | 31 357 | 4 944 | 36 301 | 34 489 | 4 867 | 39 356 | 2 471 | 843 | 3 314 |
20208 | 171 | 0 | 171 | 301 | 0 | 301 | 219 | 0 | 219 | 253 | 0 | 253 |
20209 | 0 | 0 | 0 | 140 152 | 16 930 | 157 082 | 140 152 | 16 930 | 157 082 | 0 | 0 | 0 |
30102 | 262 492 | 0 | 262 492 | 7 652 272 | 0 | 7 652 272 | 7 732 272 | 0 | 7 732 272 | 182 492 | 0 | 182 492 |
30110 | 14 694 | 4 193 | 18 887 | 37 407 | 1 671 | 39 078 | 46 327 | 1 706 | 48 033 | 5 774 | 4 158 | 9 932 |
30114 | 0 | 10 933 | 10 933 | 0 | 228 537 | 228 537 | 0 | 230 148 | 230 148 | 0 | 9 322 | 9 322 |
30202 | 4 955 | 0 | 4 955 | 1 071 | 0 | 1 071 | 0 | 0 | 0 | 6 026 | 0 | 6 026 |
30204 | 673 | 0 | 673 | 0 | 0 | 0 | 74 | 0 | 74 | 599 | 0 | 599 |
30213 | 1 875 | 0 | 1 875 | 1 800 | 0 | 1 800 | 2 566 | 0 | 2 566 | 1 109 | 0 | 1 109 |
30221 | 0 | 0 | 0 | 500 | 1 422 | 1 922 | 0 | 1 422 | 1 422 | 500 | 0 | 500 |
30233 | 897 | 0 | 897 | 2 277 | 0 | 2 277 | 3 117 | 0 | 3 117 | 57 | 0 | 57 |
30402 | 0 | 0 | 0 | 500 259 | 0 | 500 259 | 500 010 | 0 | 500 010 | 249 | 0 | 249 |
31901 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 200 000 | 0 | 200 000 | 50 000 | 0 | 50 000 |
32002 | 0 | 0 | 0 | 975 000 | 0 | 975 000 | 850 000 | 0 | 850 000 | 125 000 | 0 | 125 000 |
32003 | 275 000 | 0 | 275 000 | 675 000 | 0 | 675 000 | 920 000 | 0 | 920 000 | 30 000 | 0 | 30 000 |
32308 | 0 | 1 017 | 1 017 | 0 | 56 | 56 | 0 | 1 073 | 1 073 | 0 | 0 | 0 |
32309 | 0 | 0 | 0 | 0 | 1 044 | 1 044 | 0 | 0 | 0 | 0 | 1 044 | 1 044 |
45204 | 10 000 | 0 | 10 000 | 2 606 | 0 | 2 606 | 3 000 | 0 | 3 000 | 9 606 | 0 | 9 606 |
45207 | 209 445 | 0 | 209 445 | 0 | 0 | 0 | 4 412 | 0 | 4 412 | 205 033 | 0 | 205 033 |
45506 | 30 111 | 91 | 30 202 | 0 | 5 | 5 | 161 | 22 | 183 | 29 950 | 74 | 30 024 |
45507 | 5 606 | 0 | 5 606 | 0 | 0 | 0 | 79 | 0 | 79 | 5 527 | 0 | 5 527 |
45812 | 27 467 | 0 | 27 467 | 346 | 0 | 346 | 0 | 0 | 0 | 27 813 | 0 | 27 813 |
45815 | 42 | 857 | 899 | 42 | 47 | 89 | 42 | 25 | 67 | 42 | 879 | 921 |
45912 | 518 | 0 | 518 | 0 | 0 | 0 | 105 | 0 | 105 | 413 | 0 | 413 |
45915 | 17 | 0 | 17 | 16 | 0 | 16 | 17 | 0 | 17 | 16 | 0 | 16 |
47404 | 14 633 | 0 | 14 633 | 207 151 | 201 343 | 408 494 | 206 685 | 201 343 | 408 028 | 15 099 | 0 | 15 099 |
47408 | 0 | 0 | 0 | 528 831 | 203 007 | 731 838 | 528 831 | 203 007 | 731 838 | 0 | 0 | 0 |
47423 | 2 371 | 2 873 | 5 244 | 10 305 | 17 659 | 27 964 | 11 799 | 18 214 | 30 013 | 877 | 2 318 | 3 195 |
47427 | 80 | 23 | 103 | 4 398 | 115 | 4 513 | 4 447 | 113 | 4 560 | 31 | 25 | 56 |
47801 | 0 | 8 054 | 8 054 | 0 | 445 | 445 | 0 | 403 | 403 | 0 | 8 096 | 8 096 |
47802 | 362 | 0 | 362 | 0 | 0 | 0 | 11 | 0 | 11 | 351 | 0 | 351 |
50105 | 15 401 | 0 | 15 401 | 86 | 0 | 86 | 0 | 0 | 0 | 15 487 | 0 | 15 487 |
50106 | 29 954 | 0 | 29 954 | 198 | 0 | 198 | 0 | 0 | 0 | 30 152 | 0 | 30 152 |
50121 | 444 | 0 | 444 | 13 | 0 | 13 | 0 | 0 | 0 | 457 | 0 | 457 |
50211 | 0 | 17 612 | 17 612 | 0 | 818 | 818 | 0 | 228 | 228 | 0 | 18 202 | 18 202 |
50307 | 10 085 | 0 | 10 085 | 85 | 0 | 85 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
50505 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51401 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51403 | 98 318 | 0 | 98 318 | 273 | 0 | 273 | 59 279 | 0 | 59 279 | 39 312 | 0 | 39 312 |
51404 | 212 196 | 0 | 212 196 | 116 161 | 0 | 116 161 | 67 769 | 0 | 67 769 | 260 588 | 0 | 260 588 |
51405 | 75 470 | 0 | 75 470 | 47 158 | 0 | 47 158 | 0 | 0 | 0 | 122 628 | 0 | 122 628 |
51406 | 0 | 0 | 0 | 26 100 | 0 | 26 100 | 0 | 0 | 0 | 26 100 | 0 | 26 100 |
60302 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60306 | 0 | 0 | 0 | 1 443 | 0 | 1 443 | 1 443 | 0 | 1 443 | 0 | 0 | 0 |
60308 | 174 | 0 | 174 | 410 | 0 | 410 | 413 | 0 | 413 | 171 | 0 | 171 |
60310 | 238 | 0 | 238 | 570 | 0 | 570 | 598 | 0 | 598 | 210 | 0 | 210 |
60312 | 588 | 0 | 588 | 3 161 | 0 | 3 161 | 3 099 | 0 | 3 099 | 650 | 0 | 650 |
60314 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60323 | 188 | 0 | 188 | 233 | 0 | 233 | 215 | 0 | 215 | 206 | 0 | 206 |
60401 | 19 174 | 0 | 19 174 | 0 | 0 | 0 | 833 | 0 | 833 | 18 341 | 0 | 18 341 |
60701 | 473 | 0 | 473 | 0 | 0 | 0 | 0 | 0 | 0 | 473 | 0 | 473 |
61008 | 26 | 0 | 26 | 130 | 0 | 130 | 128 | 0 | 128 | 28 | 0 | 28 |
61009 | 0 | 0 | 0 | 150 | 0 | 150 | 21 | 0 | 21 | 129 | 0 | 129 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 833 | 0 | 833 | 833 | 0 | 833 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 129 394 | 0 | 129 394 | 129 394 | 0 | 129 394 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 | 0 | 0 | 0 |
61403 | 2 001 | 0 | 2 001 | 274 | 0 | 274 | 661 | 0 | 661 | 1 614 | 0 | 1 614 |
70606 | 944 301 | 0 | 944 301 | 46 421 | 0 | 46 421 | 44 | 0 | 44 | 990 678 | 0 | 990 678 |
70608 | 138 300 | 0 | 138 300 | 4 438 | 0 | 4 438 | 0 | 0 | 0 | 142 738 | 0 | 142 738 |
70611 | 2 027 | 0 | 2 027 | 263 | 0 | 263 | 0 | 0 | 0 | 2 290 | 0 | 2 290 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 9 494 | 0 | 9 494 | 0 | 0 | 0 | 0 | 0 | 0 | 9 494 | 0 | 9 494 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 26 010 | 0 | 26 010 | 0 | 0 | 0 | 0 | 0 | 0 | 26 010 | 0 | 26 010 |
30109 | 40 | 0 | 40 | 39 | 0 | 39 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 0 | 0 | 0 | 133 | 0 | 133 | 177 | 0 | 177 | 44 | 0 | 44 |
30220 | 0 | 0 | 0 | 0 | 29 185 | 29 185 | 0 | 29 185 | 29 185 | 0 | 0 | 0 |
30226 | 375 | 0 | 375 | 615 | 0 | 615 | 462 | 0 | 462 | 222 | 0 | 222 |
30232 | 0 | 0 | 0 | 47 499 | 478 | 47 977 | 47 499 | 478 | 47 977 | 0 | 0 | 0 |
30601 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
31302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 45 000 | 0 | 45 000 | 20 000 | 0 | 20 000 |
31303 | 22 000 | 0 | 22 000 | 32 000 | 0 | 32 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32015 | 21 000 | 0 | 21 000 | 33 000 | 0 | 33 000 | 18 000 | 0 | 18 000 | 6 000 | 0 | 6 000 |
40502 | 5 603 | 0 | 5 603 | 5 141 | 0 | 5 141 | 6 404 | 0 | 6 404 | 6 866 | 0 | 6 866 |
40701 | 249 | 0 | 249 | 3 293 | 0 | 3 293 | 5 737 | 0 | 5 737 | 2 693 | 0 | 2 693 |
40702 | 905 892 | 5 438 | 911 330 | 6 513 640 | 234 822 | 6 748 462 | 6 409 661 | 231 848 | 6 641 509 | 801 913 | 2 464 | 804 377 |
40703 | 3 966 | 0 | 3 966 | 2 559 | 0 | 2 559 | 1 876 | 0 | 1 876 | 3 283 | 0 | 3 283 |
40802 | 11 658 | 0 | 11 658 | 19 067 | 0 | 19 067 | 15 556 | 0 | 15 556 | 8 147 | 0 | 8 147 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 494 | 27 | 521 | 563 | 247 | 810 | 333 | 486 | 819 | 264 | 266 | 530 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40817 | 8 146 | 4 058 | 12 204 | 10 971 | 3 842 | 14 813 | 15 181 | 2 658 | 17 839 | 12 356 | 2 874 | 15 230 |
40820 | 193 | 172 | 365 | 10 | 6 | 16 | 0 | 9 | 9 | 183 | 175 | 358 |
40905 | 0 | 0 | 0 | 2 357 | 0 | 2 357 | 2 357 | 0 | 2 357 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 392 | 1 566 | 1 958 | 392 | 1 566 | 1 958 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 29 | 1 832 | 1 861 | 29 | 1 832 | 1 861 | 0 | 0 | 0 |
40911 | 3 441 | 0 | 3 441 | 46 077 | 0 | 46 077 | 43 631 | 0 | 43 631 | 995 | 0 | 995 |
40912 | 0 | 0 | 0 | 2 026 | 6 759 | 8 785 | 2 026 | 6 759 | 8 785 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 639 | 8 502 | 13 141 | 4 639 | 8 502 | 13 141 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 0 | 449 | 449 | 0 | 449 |
42301 | 2 327 | 10 704 | 13 031 | 2 601 | 10 933 | 13 534 | 2 023 | 11 219 | 13 242 | 1 749 | 10 990 | 12 739 |
42303 | 2 104 | 537 | 2 641 | 4 209 | 1 122 | 5 331 | 3 222 | 1 089 | 4 311 | 1 117 | 504 | 1 621 |
42305 | 16 884 | 28 328 | 45 212 | 17 842 | 30 025 | 47 867 | 17 684 | 28 606 | 46 290 | 16 726 | 26 909 | 43 635 |
42306 | 1 092 | 1 403 | 2 495 | 1 792 | 1 848 | 3 640 | 2 203 | 3 244 | 5 447 | 1 503 | 2 799 | 4 302 |
42309 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
42310 | 2 | 0 | 2 | 3 | 0 | 3 | 3 | 0 | 3 | 2 | 0 | 2 |
42311 | 5 | 0 | 5 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 |
42312 | 18 | 0 | 18 | 1 | 0 | 1 | 1 | 0 | 1 | 18 | 0 | 18 |
42313 | 220 | 0 | 220 | 18 | 0 | 18 | 9 | 0 | 9 | 211 | 0 | 211 |
42314 | 257 | 0 | 257 | 11 | 0 | 11 | 16 | 0 | 16 | 262 | 0 | 262 |
42315 | 54 | 0 | 54 | 1 | 0 | 1 | 1 | 0 | 1 | 54 | 0 | 54 |
42601 | 47 | 11 | 58 | 47 | 12 | 59 | 47 | 12 | 59 | 47 | 11 | 58 |
42605 | 800 | 3 805 | 4 605 | 800 | 3 890 | 4 690 | 800 | 3 991 | 4 791 | 800 | 3 906 | 4 706 |
42609 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42614 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
42615 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 35 206 | 0 | 35 206 | 625 | 0 | 625 | 8 307 | 0 | 8 307 | 42 888 | 0 | 42 888 |
45515 | 482 | 0 | 482 | 21 | 0 | 21 | 0 | 0 | 0 | 461 | 0 | 461 |
45818 | 27 292 | 0 | 27 292 | 8 | 0 | 8 | 1 418 | 0 | 1 418 | 28 702 | 0 | 28 702 |
45918 | 467 | 0 | 467 | 109 | 0 | 109 | 58 | 0 | 58 | 416 | 0 | 416 |
47405 | 0 | 0 | 0 | 0 | 15 327 | 15 327 | 0 | 15 327 | 15 327 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 519 702 | 211 922 | 731 624 | 519 702 | 211 922 | 731 624 | 0 | 0 | 0 |
47411 | 577 | 771 | 1 348 | 651 | 860 | 1 511 | 679 | 955 | 1 634 | 605 | 866 | 1 471 |
47416 | 3 788 | 0 | 3 788 | 20 333 | 0 | 20 333 | 21 640 | 2 172 | 23 812 | 5 095 | 2 172 | 7 267 |
47422 | 362 | 1 596 | 1 958 | 16 304 | 16 519 | 32 823 | 16 376 | 15 873 | 32 249 | 434 | 950 | 1 384 |
47425 | 740 | 0 | 740 | 50 | 0 | 50 | 43 | 0 | 43 | 733 | 0 | 733 |
47426 | 3 | 0 | 3 | 15 | 0 | 15 | 12 | 0 | 12 | 0 | 0 | 0 |
47804 | 1 757 | 0 | 1 757 | 31 | 0 | 31 | 792 | 0 | 792 | 2 518 | 0 | 2 518 |
50120 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
50507 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 6 378 | 0 | 6 378 | 6 378 | 0 | 6 378 |
60301 | 2 024 | 0 | 2 024 | 2 395 | 0 | 2 395 | 1 383 | 0 | 1 383 | 1 012 | 0 | 1 012 |
60305 | 174 | 0 | 174 | 4 008 | 0 | 4 008 | 4 005 | 0 | 4 005 | 171 | 0 | 171 |
60309 | 224 | 0 | 224 | 16 | 0 | 16 | 225 | 0 | 225 | 433 | 0 | 433 |
60311 | 521 | 0 | 521 | 689 | 0 | 689 | 705 | 0 | 705 | 537 | 0 | 537 |
60322 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
60324 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
60601 | 8 732 | 0 | 8 732 | 807 | 0 | 807 | 202 | 0 | 202 | 8 127 | 0 | 8 127 |
61304 | 774 | 0 | 774 | 173 | 0 | 173 | 114 | 0 | 114 | 715 | 0 | 715 |
70601 | 965 741 | 0 | 965 741 | 0 | 0 | 0 | 51 501 | 0 | 51 501 | 1 017 242 | 0 | 1 017 242 |
70602 | 1 628 | 0 | 1 628 | 0 | 0 | 0 | 13 | 0 | 13 | 1 641 | 0 | 1 641 |
70603 | 142 568 | 0 | 142 568 | 0 | 0 | 0 | 4 496 | 0 | 4 496 | 147 064 | 0 | 147 064 |
70605 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 9 912 | 0 | 9 912 | 281 | 0 | 281 | 222 | 0 | 222 | 9 971 | 0 | 9 971 |
90902 | 126 377 | 0 | 126 377 | 1 189 | 0 | 1 189 | 990 | 0 | 990 | 126 576 | 0 | 126 576 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 57 894 | 0 | 57 894 | 19 305 | 0 | 19 305 | 0 | 0 | 0 | 77 199 | 0 | 77 199 |
91414 | 272 562 | 3 519 | 276 081 | 0 | 195 | 195 | 0 | 102 | 102 | 272 562 | 3 612 | 276 174 |
91418 | 362 | 8 055 | 8 417 | 0 | 444 | 444 | 11 | 404 | 415 | 351 | 8 095 | 8 446 |
91501 | 1 983 | 0 | 1 983 | 0 | 0 | 0 | 0 | 0 | 0 | 1 983 | 0 | 1 983 |
91604 | 582 | 1 486 | 2 068 | 114 | 83 | 197 | 0 | 43 | 43 | 696 | 1 526 | 2 222 |
91802 | 1 041 | 0 | 1 041 | 0 | 0 | 0 | 0 | 0 | 0 | 1 041 | 0 | 1 041 |
91803 | 891 | 33 | 924 | 0 | 2 | 2 | 5 | 1 | 6 | 886 | 34 | 920 |
99998 | 287 657 | 0 | 287 657 | 3 700 | 0 | 3 700 | 1 028 | 0 | 1 028 | 290 329 | 0 | 290 329 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 997 | 0 | 997 | 997 | 0 | 997 | 0 | 0 | 0 |
91311 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
91312 | 249 999 | 1 089 | 251 088 | 0 | 32 | 32 | 449 | 61 | 510 | 250 448 | 1 118 | 251 566 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 0 | 449 | 449 | 0 | 449 |
91507 | 11 385 | 0 | 11 385 | 0 | 0 | 0 | 0 | 0 | 0 | 11 385 | 0 | 11 385 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 1 745 | 0 | 1 745 | 1 745 | 0 | 1 745 |
99999 | 484 701 | 0 | 484 701 | 1 777 | 0 | 1 777 | 21 612 | 0 | 21 612 | 504 536 | 0 | 504 536 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 48,0000 | 0 | 0 | 29,0000 | 0 | 0 | 23,0000 | 0 | 0 | 54,0000 |
98010 | 0 | 0 | 73 426,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 73 430,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 55 445,0000 | 0 | 0 | 32,0000 | 0 | 0 | 41,0000 | 0 | 0 | 55 454,0000 |
98070 | 0 | 0 | 18 029,0000 | 0 | 0 | 12,0000 | 0 | 0 | 13,0000 | 0 | 0 | 18 030,0000 |
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