Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2010 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 | 19 199 | 8 560 | 27 759 | 195 043 | 49 258 | 244 301 | 186 059 | 47 458 | 233 517 | 28 183 | 10 360 | 38 543 |
20207 | 4 827 | 49 | 4 876 | 22 292 | 650 | 22 942 | 26 125 | 633 | 26 758 | 994 | 66 | 1 060 |
20208 | 350 | 0 | 350 | 381 | 0 | 381 | 579 | 0 | 579 | 152 | 0 | 152 |
20209 | 3 186 | 691 | 3 877 | 151 476 | 23 065 | 174 541 | 154 662 | 23 756 | 178 418 | 0 | 0 | 0 |
30102 | 108 957 | 0 | 108 957 | 9 234 612 | 0 | 9 234 612 | 9 148 609 | 0 | 9 148 609 | 194 960 | 0 | 194 960 |
30110 | 13 834 | 3 724 | 17 558 | 129 657 | 5 495 | 135 152 | 134 749 | 5 355 | 140 104 | 8 742 | 3 864 | 12 606 |
30114 | 0 | 2 055 | 2 055 | 0 | 381 139 | 381 139 | 0 | 379 057 | 379 057 | 0 | 4 137 | 4 137 |
30202 | 15 780 | 0 | 15 780 | 180 | 0 | 180 | 0 | 0 | 0 | 15 960 | 0 | 15 960 |
30204 | 1 149 | 0 | 1 149 | 0 | 0 | 0 | 323 | 0 | 323 | 826 | 0 | 826 |
30221 | 0 | 0 | 0 | 0 | 4 468 | 4 468 | 0 | 4 468 | 4 468 | 0 | 0 | 0 |
30233 | 1 174 | 52 | 1 226 | 2 485 | 37 | 2 522 | 2 890 | 59 | 2 949 | 769 | 30 | 799 |
30402 | 28 | 0 | 28 | 284 702 | 0 | 284 702 | 277 965 | 0 | 277 965 | 6 765 | 0 | 6 765 |
30404 | 0 | 0 | 0 | 249 570 | 0 | 249 570 | 249 570 | 0 | 249 570 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 26 258 | 0 | 26 258 | 26 258 | 0 | 26 258 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 2 360 000 | 0 | 2 360 000 | 2 140 000 | 0 | 2 140 000 | 220 000 | 0 | 220 000 |
32003 | 260 000 | 0 | 260 000 | 925 000 | 0 | 925 000 | 1 155 000 | 0 | 1 155 000 | 30 000 | 0 | 30 000 |
32309 | 0 | 1 057 | 1 057 | 0 | 44 | 44 | 0 | 28 | 28 | 0 | 1 073 | 1 073 |
45201 | 19 816 | 0 | 19 816 | 24 541 | 0 | 24 541 | 26 237 | 0 | 26 237 | 18 120 | 0 | 18 120 |
45204 | 4 438 | 0 | 4 438 | 0 | 0 | 0 | 4 438 | 0 | 4 438 | 0 | 0 | 0 |
45206 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45207 | 77 772 | 0 | 77 772 | 53 037 | 0 | 53 037 | 859 | 0 | 859 | 129 950 | 0 | 129 950 |
45504 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
45505 | 1 535 | 0 | 1 535 | 50 | 0 | 50 | 1 285 | 0 | 1 285 | 300 | 0 | 300 |
45506 | 2 448 | 0 | 2 448 | 500 | 0 | 500 | 343 | 0 | 343 | 2 605 | 0 | 2 605 |
45507 | 1 571 | 0 | 1 571 | 0 | 0 | 0 | 1 519 | 0 | 1 519 | 52 | 0 | 52 |
45812 | 27 813 | 0 | 27 813 | 0 | 0 | 0 | 0 | 0 | 0 | 27 813 | 0 | 27 813 |
45815 | 0 | 891 | 891 | 0 | 37 | 37 | 0 | 23 | 23 | 0 | 905 | 905 |
45912 | 324 | 0 | 324 | 10 | 0 | 10 | 14 | 0 | 14 | 320 | 0 | 320 |
45915 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 |
47404 | 11 245 | 0 | 11 245 | 404 812 | 370 628 | 775 440 | 403 215 | 370 628 | 773 843 | 12 842 | 0 | 12 842 |
47408 | 0 | 0 | 0 | 539 193 | 371 652 | 910 845 | 539 193 | 371 652 | 910 845 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 1 562 | 2 919 | 4 481 | 10 640 | 19 733 | 30 373 | 10 926 | 19 612 | 30 538 | 1 276 | 3 040 | 4 316 |
47427 | 36 | 34 | 70 | 2 254 | 28 | 2 282 | 2 235 | 27 | 2 262 | 55 | 35 | 90 |
47801 | 0 | 7 202 | 7 202 | 0 | 303 | 303 | 0 | 312 | 312 | 0 | 7 193 | 7 193 |
47802 | 19 | 0 | 19 | 0 | 0 | 0 | 12 | 0 | 12 | 7 | 0 | 7 |
50106 | 181 319 | 0 | 181 319 | 28 047 | 0 | 28 047 | 1 494 | 0 | 1 494 | 207 872 | 0 | 207 872 |
50121 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
50211 | 0 | 15 987 | 15 987 | 0 | 375 | 375 | 0 | 496 | 496 | 0 | 15 866 | 15 866 |
50505 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51401 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
51403 | 29 483 | 0 | 29 483 | 0 | 0 | 0 | 29 483 | 0 | 29 483 | 0 | 0 | 0 |
51404 | 273 829 | 0 | 273 829 | 49 496 | 0 | 49 496 | 68 490 | 0 | 68 490 | 254 835 | 0 | 254 835 |
51405 | 134 865 | 0 | 134 865 | 29 558 | 0 | 29 558 | 0 | 0 | 0 | 164 423 | 0 | 164 423 |
60302 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60306 | 0 | 0 | 0 | 1 329 | 0 | 1 329 | 1 329 | 0 | 1 329 | 0 | 0 | 0 |
60308 | 149 | 0 | 149 | 480 | 0 | 480 | 470 | 0 | 470 | 159 | 0 | 159 |
60310 | 181 | 0 | 181 | 637 | 0 | 637 | 661 | 0 | 661 | 157 | 0 | 157 |
60312 | 368 | 0 | 368 | 3 279 | 0 | 3 279 | 3 586 | 0 | 3 586 | 61 | 0 | 61 |
60314 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60323 | 274 | 1 659 | 1 933 | 62 | 70 | 132 | 40 | 44 | 84 | 296 | 1 685 | 1 981 |
60401 | 18 227 | 0 | 18 227 | 0 | 0 | 0 | 0 | 0 | 0 | 18 227 | 0 | 18 227 |
60701 | 473 | 0 | 473 | 0 | 0 | 0 | 0 | 0 | 0 | 473 | 0 | 473 |
60901 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
61008 | 57 | 0 | 57 | 105 | 0 | 105 | 117 | 0 | 117 | 45 | 0 | 45 |
61009 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
61403 | 1 968 | 0 | 1 968 | 196 | 0 | 196 | 581 | 0 | 581 | 1 583 | 0 | 1 583 |
70606 | 627 323 | 0 | 627 323 | 176 630 | 0 | 176 630 | 230 | 0 | 230 | 803 723 | 0 | 803 723 |
70607 | 1 230 | 0 | 1 230 | 612 | 0 | 612 | 162 | 0 | 162 | 1 680 | 0 | 1 680 |
70608 | 33 989 | 0 | 33 989 | 2 565 | 0 | 2 565 | 0 | 0 | 0 | 36 554 | 0 | 36 554 |
70611 | 2 892 | 0 | 2 892 | 1 | 0 | 1 | 0 | 0 | 0 | 2 893 | 0 | 2 893 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
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 | 69 053 | 0 | 69 053 | 0 | 0 | 0 | 0 | 0 | 0 | 69 053 | 0 | 69 053 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30226 | 46 | 0 | 46 | 15 | 0 | 15 | 0 | 0 | 0 | 31 | 0 | 31 |
30232 | 0 | 0 | 0 | 129 592 | 738 | 130 330 | 129 592 | 738 | 130 330 | 0 | 0 | 0 |
30601 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
31302 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 165 000 | 0 | 165 000 | 65 000 | 0 | 65 000 |
31303 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32015 | 30 000 | 0 | 30 000 | 142 000 | 0 | 142 000 | 134 000 | 0 | 134 000 | 22 000 | 0 | 22 000 |
40502 | 7 894 | 0 | 7 894 | 2 926 | 0 | 2 926 | 555 | 0 | 555 | 5 523 | 0 | 5 523 |
40701 | 114 | 0 | 114 | 192 | 0 | 192 | 190 | 0 | 190 | 112 | 0 | 112 |
40702 | 765 447 | 3 628 | 769 075 | 6 437 604 | 359 610 | 6 797 214 | 6 553 072 | 359 468 | 6 912 540 | 880 915 | 3 486 | 884 401 |
40703 | 1 367 | 0 | 1 367 | 1 402 | 0 | 1 402 | 789 | 0 | 789 | 754 | 0 | 754 |
40802 | 11 894 | 0 | 11 894 | 15 552 | 214 | 15 766 | 16 915 | 214 | 17 129 | 13 257 | 0 | 13 257 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 102 | 288 | 390 | 1 201 | 1 196 | 2 397 | 2 169 | 936 | 3 105 | 1 070 | 28 | 1 098 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 6 415 | 2 397 | 8 812 | 15 659 | 1 156 | 16 815 | 17 841 | 1 435 | 19 276 | 8 597 | 2 676 | 11 273 |
40820 | 9 | 156 | 165 | 0 | 4 | 4 | 0 | 7 | 7 | 9 | 159 | 168 |
40905 | 35 | 0 | 35 | 2 561 | 0 | 2 561 | 2 542 | 0 | 2 542 | 16 | 0 | 16 |
40906 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
40909 | 0 | 6 | 6 | 1 018 | 1 839 | 2 857 | 1 018 | 1 833 | 2 851 | 0 | 0 | 0 |
40910 | 3 | 0 | 3 | 85 | 223 | 308 | 82 | 223 | 305 | 0 | 0 | 0 |
40911 | 2 591 | 0 | 2 591 | 40 831 | 0 | 40 831 | 39 318 | 0 | 39 318 | 1 078 | 0 | 1 078 |
40912 | 0 | 43 | 43 | 3 415 | 9 243 | 12 658 | 3 415 | 9 200 | 12 615 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 503 | 9 942 | 14 445 | 4 503 | 9 942 | 14 445 | 0 | 0 | 0 |
42301 | 1 730 | 4 993 | 6 723 | 4 518 | 621 | 5 139 | 4 228 | 434 | 4 662 | 1 440 | 4 806 | 6 246 |
42303 | 5 430 | 0 | 5 430 | 5 436 | 4 | 5 440 | 1 968 | 251 | 2 219 | 1 962 | 247 | 2 209 |
42304 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 0 | 218 | 218 | 0 | 218 |
42305 | 26 804 | 12 269 | 39 073 | 10 929 | 661 | 11 590 | 5 283 | 724 | 6 007 | 21 158 | 12 332 | 33 490 |
42306 | 4 509 | 3 241 | 7 750 | 682 | 123 | 805 | 6 647 | 93 | 6 740 | 10 474 | 3 211 | 13 685 |
42310 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 |
42311 | 7 | 0 | 7 | 6 | 0 | 6 | 5 | 0 | 5 | 6 | 0 | 6 |
42312 | 20 | 0 | 20 | 8 | 0 | 8 | 4 | 0 | 4 | 16 | 0 | 16 |
42313 | 163 | 0 | 163 | 13 | 0 | 13 | 12 | 0 | 12 | 162 | 0 | 162 |
42314 | 241 | 0 | 241 | 7 | 0 | 7 | 6 | 0 | 6 | 240 | 0 | 240 |
42315 | 77 | 0 | 77 | 2 | 0 | 2 | 3 | 0 | 3 | 78 | 0 | 78 |
42601 | 48 | 11 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 11 | 59 |
42606 | 820 | 4 257 | 5 077 | 0 | 112 | 112 | 0 | 179 | 179 | 820 | 4 324 | 5 144 |
42614 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42615 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 22 883 | 0 | 22 883 | 5 962 | 0 | 5 962 | 13 309 | 0 | 13 309 | 30 230 | 0 | 30 230 |
45515 | 1 002 | 0 | 1 002 | 987 | 0 | 987 | 0 | 0 | 0 | 15 | 0 | 15 |
45818 | 28 704 | 0 | 28 704 | 0 | 0 | 0 | 14 | 0 | 14 | 28 718 | 0 | 28 718 |
45918 | 326 | 0 | 326 | 6 | 0 | 6 | 0 | 0 | 0 | 320 | 0 | 320 |
47405 | 0 | 0 | 0 | 0 | 1 084 | 1 084 | 0 | 1 084 | 1 084 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 549 014 | 361 577 | 910 591 | 549 014 | 361 577 | 910 591 | 0 | 0 | 0 |
47411 | 1 158 | 587 | 1 745 | 631 | 296 | 927 | 287 | 326 | 613 | 814 | 617 | 1 431 |
47416 | 247 | 0 | 247 | 29 411 | 550 | 29 961 | 31 659 | 1 095 | 32 754 | 2 495 | 545 | 3 040 |
47422 | 648 | 782 | 1 430 | 20 248 | 19 992 | 40 240 | 20 506 | 20 425 | 40 931 | 906 | 1 215 | 2 121 |
47425 | 1 338 | 0 | 1 338 | 12 841 | 0 | 12 841 | 17 395 | 0 | 17 395 | 5 892 | 0 | 5 892 |
47426 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
47804 | 5 818 | 0 | 5 818 | 1 596 | 0 | 1 596 | 0 | 0 | 0 | 4 222 | 0 | 4 222 |
50120 | 769 | 0 | 769 | 152 | 0 | 152 | 603 | 0 | 603 | 1 220 | 0 | 1 220 |
50507 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51410 | 682 | 0 | 682 | 392 | 0 | 392 | 291 | 0 | 291 | 581 | 0 | 581 |
60301 | 1 291 | 0 | 1 291 | 2 583 | 0 | 2 583 | 1 468 | 0 | 1 468 | 176 | 0 | 176 |
60305 | 161 | 0 | 161 | 3 932 | 0 | 3 932 | 3 937 | 0 | 3 937 | 166 | 0 | 166 |
60309 | 180 | 0 | 180 | 0 | 0 | 0 | 218 | 0 | 218 | 398 | 0 | 398 |
60311 | 689 | 0 | 689 | 854 | 0 | 854 | 813 | 0 | 813 | 648 | 0 | 648 |
60322 | 162 | 0 | 162 | 162 | 0 | 162 | 159 | 0 | 159 | 159 | 0 | 159 |
60324 | 1 856 | 0 | 1 856 | 0 | 0 | 0 | 26 | 0 | 26 | 1 882 | 0 | 1 882 |
60601 | 9 235 | 0 | 9 235 | 0 | 0 | 0 | 198 | 0 | 198 | 9 433 | 0 | 9 433 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
61304 | 638 | 0 | 638 | 157 | 0 | 157 | 149 | 0 | 149 | 630 | 0 | 630 |
70601 | 644 410 | 0 | 644 410 | 220 | 0 | 220 | 179 673 | 0 | 179 673 | 823 863 | 0 | 823 863 |
70602 | 34 | 0 | 34 | 0 | 0 | 0 | 11 | 0 | 11 | 45 | 0 | 45 |
70603 | 33 202 | 0 | 33 202 | 0 | 0 | 0 | 2 516 | 0 | 2 516 | 35 718 | 0 | 35 718 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 9 702 | 0 | 9 702 | 5 650 | 0 | 5 650 | 5 676 | 0 | 5 676 | 9 676 | 0 | 9 676 |
90902 | 99 541 | 0 | 99 541 | 2 672 | 0 | 2 672 | 1 886 | 0 | 1 886 | 100 327 | 0 | 100 327 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 0 | 0 | 0 | 28 889 | 0 | 28 889 | 0 | 0 | 0 | 28 889 | 0 | 28 889 |
91414 | 174 646 | 1 057 | 175 703 | 67 843 | 44 | 67 887 | 2 185 | 28 | 2 213 | 240 304 | 1 073 | 241 377 |
91418 | 20 | 7 201 | 7 221 | 0 | 303 | 303 | 13 | 311 | 324 | 7 | 7 193 | 7 200 |
91501 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
91604 | 1 295 | 1 618 | 2 913 | 0 | 141 | 141 | 0 | 115 | 115 | 1 295 | 1 644 | 2 939 |
91802 | 1 041 | 0 | 1 041 | 0 | 0 | 0 | 0 | 0 | 0 | 1 041 | 0 | 1 041 |
91803 | 846 | 34 | 880 | 0 | 2 | 2 | 5 | 1 | 6 | 841 | 35 | 876 |
99998 | 212 909 | 0 | 212 909 | 43 081 | 0 | 43 081 | 78 088 | 0 | 78 088 | 177 902 | 0 | 177 902 |
Пассив | ||||||||||||
91311 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
91312 | 104 525 | 1 132 | 105 657 | 0 | 30 | 30 | 2 296 | 48 | 2 344 | 106 821 | 1 150 | 107 971 |
91315 | 3 816 | 0 | 3 816 | 480 | 0 | 480 | 0 | 0 | 0 | 3 336 | 0 | 3 336 |
91316 | 3 506 | 0 | 3 506 | 15 537 | 0 | 15 537 | 14 500 | 0 | 14 500 | 2 469 | 0 | 2 469 |
91317 | 60 184 | 0 | 60 184 | 62 041 | 0 | 62 041 | 26 237 | 0 | 26 237 | 24 380 | 0 | 24 380 |
91507 | 13 211 | 0 | 13 211 | 0 | 0 | 0 | 0 | 0 | 0 | 13 211 | 0 | 13 211 |
91508 | 1 351 | 0 | 1 351 | 0 | 0 | 0 | 0 | 0 | 0 | 1 351 | 0 | 1 351 |
99999 | 298 505 | 0 | 298 505 | 10 171 | 0 | 10 171 | 105 495 | 0 | 105 495 | 393 829 | 0 | 393 829 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 51,0000 | 0 | 0 | 13,0000 | 0 | 0 | 14,0000 | 0 | 0 | 50,0000 |
98010 | 0 | 0 | 188 423,0000 | 0 | 0 | 24 400,0000 | 0 | 0 | 0,0000 | 0 | 0 | 212 823,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 170 451,0000 | 0 | 0 | 11,0000 | 0 | 0 | 24 410,0000 | 0 | 0 | 194 850,0000 |
98070 | 0 | 0 | 18 023,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 023,0000 |
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