Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2011 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 | 26 011 | 8 434 | 34 445 | 209 213 | 56 369 | 265 582 | 215 190 | 55 353 | 270 543 | 20 034 | 9 450 | 29 484 |
20207 | 2 723 | 15 | 2 738 | 14 948 | 310 | 15 258 | 15 429 | 290 | 15 719 | 2 242 | 35 | 2 277 |
20208 | 195 | 0 | 195 | 288 | 0 | 288 | 254 | 0 | 254 | 229 | 0 | 229 |
20209 | 0 | 0 | 0 | 146 052 | 28 343 | 174 395 | 146 052 | 28 343 | 174 395 | 0 | 0 | 0 |
30102 | 62 502 | 0 | 62 502 | 8 822 673 | 0 | 8 822 673 | 8 819 469 | 0 | 8 819 469 | 65 706 | 0 | 65 706 |
30110 | 9 565 | 3 536 | 13 101 | 156 003 | 5 954 | 161 957 | 155 693 | 6 046 | 161 739 | 9 875 | 3 444 | 13 319 |
30114 | 0 | 16 728 | 16 728 | 353 375 | 228 856 | 582 231 | 353 373 | 239 723 | 593 096 | 2 | 5 861 | 5 863 |
30202 | 6 898 | 0 | 6 898 | 1 332 | 0 | 1 332 | 0 | 0 | 0 | 8 230 | 0 | 8 230 |
30204 | 404 | 0 | 404 | 134 | 0 | 134 | 0 | 0 | 0 | 538 | 0 | 538 |
30221 | 0 | 0 | 0 | 3 264 | 5 036 | 8 300 | 3 264 | 5 036 | 8 300 | 0 | 0 | 0 |
30233 | 988 | 123 | 1 111 | 3 554 | 86 | 3 640 | 3 623 | 167 | 3 790 | 919 | 42 | 961 |
30402 | 430 | 0 | 430 | 248 204 | 0 | 248 204 | 248 256 | 0 | 248 256 | 378 | 0 | 378 |
30404 | 0 | 0 | 0 | 84 988 | 0 | 84 988 | 84 988 | 0 | 84 988 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 73 506 | 0 | 73 506 | 73 506 | 0 | 73 506 | 0 | 0 | 0 |
31902 | 50 000 | 0 | 50 000 | 100 000 | 0 | 100 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32002 | 130 000 | 0 | 130 000 | 1 025 000 | 0 | 1 025 000 | 1 155 000 | 0 | 1 155 000 | 0 | 0 | 0 |
32003 | 30 000 | 0 | 30 000 | 350 000 | 0 | 350 000 | 290 000 | 0 | 290 000 | 90 000 | 0 | 90 000 |
32105 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 0 | 0 | 0 |
32106 | 100 000 | 0 | 100 000 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 450 000 | 0 | 450 000 |
32308 | 0 | 995 | 995 | 0 | 27 | 27 | 0 | 59 | 59 | 0 | 963 | 963 |
45205 | 1 636 | 0 | 1 636 | 0 | 0 | 0 | 584 | 0 | 584 | 1 052 | 0 | 1 052 |
45206 | 123 000 | 0 | 123 000 | 25 100 | 0 | 25 100 | 25 100 | 0 | 25 100 | 123 000 | 0 | 123 000 |
45207 | 107 060 | 0 | 107 060 | 20 663 | 0 | 20 663 | 1 468 | 0 | 1 468 | 126 255 | 0 | 126 255 |
45406 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45505 | 5 613 | 0 | 5 613 | 1 000 | 0 | 1 000 | 901 | 0 | 901 | 5 712 | 0 | 5 712 |
45506 | 478 | 0 | 478 | 0 | 0 | 0 | 56 | 0 | 56 | 422 | 0 | 422 |
45509 | 0 | 0 | 0 | 88 | 0 | 88 | 55 | 0 | 55 | 33 | 0 | 33 |
45812 | 9 204 | 0 | 9 204 | 0 | 0 | 0 | 9 | 0 | 9 | 9 195 | 0 | 9 195 |
45815 | 0 | 839 | 839 | 0 | 23 | 23 | 0 | 51 | 51 | 0 | 811 | 811 |
47404 | 8 814 | 0 | 8 814 | 287 491 | 210 900 | 498 391 | 293 801 | 210 900 | 504 701 | 2 504 | 0 | 2 504 |
47408 | 0 | 0 | 0 | 210 884 | 212 771 | 423 655 | 210 884 | 212 771 | 423 655 | 0 | 0 | 0 |
47423 | 1 589 | 2 872 | 4 461 | 13 694 | 26 606 | 40 300 | 13 677 | 26 444 | 40 121 | 1 606 | 3 034 | 4 640 |
47427 | 2 741 | 0 | 2 741 | 4 757 | 10 | 4 767 | 6 529 | 10 | 6 539 | 969 | 0 | 969 |
47801 | 0 | 751 | 751 | 0 | 20 | 20 | 0 | 153 | 153 | 0 | 618 | 618 |
50106 | 243 564 | 0 | 243 564 | 152 620 | 0 | 152 620 | 82 104 | 0 | 82 104 | 314 080 | 0 | 314 080 |
50107 | 16 574 | 0 | 16 574 | 203 | 0 | 203 | 0 | 0 | 0 | 16 777 | 0 | 16 777 |
50118 | 43 912 | 0 | 43 912 | 80 969 | 0 | 80 969 | 124 881 | 0 | 124 881 | 0 | 0 | 0 |
50121 | 1 174 | 0 | 1 174 | 44 | 0 | 44 | 374 | 0 | 374 | 844 | 0 | 844 |
50211 | 0 | 15 998 | 15 998 | 0 | 768 | 768 | 0 | 397 | 397 | 0 | 16 369 | 16 369 |
51405 | 76 769 | 0 | 76 769 | 278 | 0 | 278 | 0 | 0 | 0 | 77 047 | 0 | 77 047 |
60302 | 3 | 0 | 3 | 52 | 0 | 52 | 52 | 0 | 52 | 3 | 0 | 3 |
60306 | 0 | 0 | 0 | 1 784 | 0 | 1 784 | 1 784 | 0 | 1 784 | 0 | 0 | 0 |
60308 | 232 | 0 | 232 | 464 | 0 | 464 | 483 | 0 | 483 | 213 | 0 | 213 |
60310 | 96 | 0 | 96 | 469 | 0 | 469 | 453 | 0 | 453 | 112 | 0 | 112 |
60312 | 334 | 0 | 334 | 3 142 | 0 | 3 142 | 3 155 | 0 | 3 155 | 321 | 0 | 321 |
60314 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60323 | 2 | 1 562 | 1 564 | 2 | 43 | 45 | 2 | 94 | 96 | 2 | 1 511 | 1 513 |
60401 | 18 001 | 0 | 18 001 | 24 | 0 | 24 | 0 | 0 | 0 | 18 025 | 0 | 18 025 |
60701 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60901 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61008 | 25 | 0 | 25 | 135 | 0 | 135 | 104 | 0 | 104 | 56 | 0 | 56 |
61009 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
61403 | 2 576 | 0 | 2 576 | 357 | 0 | 357 | 326 | 0 | 326 | 2 607 | 0 | 2 607 |
70606 | 178 729 | 0 | 178 729 | 55 987 | 0 | 55 987 | 19 | 0 | 19 | 234 697 | 0 | 234 697 |
70607 | 151 | 0 | 151 | 515 | 0 | 515 | 100 | 0 | 100 | 566 | 0 | 566 |
70608 | 9 072 | 0 | 9 072 | 3 182 | 0 | 3 182 | 0 | 0 | 0 | 12 254 | 0 | 12 254 |
70611 | 1 106 | 0 | 1 106 | 254 | 0 | 254 | 0 | 0 | 0 | 1 360 | 0 | 1 360 |
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 |
30226 | 29 | 0 | 29 | 1 | 0 | 1 | 0 | 0 | 0 | 28 | 0 | 28 |
30232 | 0 | 0 | 0 | 152 458 | 736 | 153 194 | 152 458 | 736 | 153 194 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 10 741 | 0 | 10 741 | 10 741 | 0 | 10 741 | 0 | 0 | 0 |
30601 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
31201 | 0 | 0 | 0 | 12 567 | 0 | 12 567 | 12 567 | 0 | 12 567 | 0 | 0 | 0 |
31302 | 110 000 | 0 | 110 000 | 950 000 | 0 | 950 000 | 840 000 | 0 | 840 000 | 0 | 0 | 0 |
31303 | 30 000 | 0 | 30 000 | 415 000 | 0 | 415 000 | 485 000 | 0 | 485 000 | 100 000 | 0 | 100 000 |
31502 | 0 | 0 | 0 | 73 261 | 0 | 73 261 | 73 261 | 0 | 73 261 | 0 | 0 | 0 |
31503 | 36 839 | 0 | 36 839 | 36 839 | 0 | 36 839 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 |
40502 | 3 500 | 0 | 3 500 | 1 523 | 0 | 1 523 | 4 | 0 | 4 | 1 981 | 0 | 1 981 |
40701 | 262 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
40702 | 724 870 | 14 788 | 739 658 | 6 421 169 | 224 056 | 6 645 225 | 6 414 489 | 212 835 | 6 627 324 | 718 190 | 3 567 | 721 757 |
40703 | 1 465 | 0 | 1 465 | 4 396 | 0 | 4 396 | 3 827 | 0 | 3 827 | 896 | 0 | 896 |
40802 | 24 777 | 0 | 24 777 | 17 188 | 0 | 17 188 | 18 425 | 0 | 18 425 | 26 014 | 0 | 26 014 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 184 | 26 | 210 | 654 | 285 | 939 | 612 | 284 | 896 | 142 | 25 | 167 |
40817 | 24 390 | 3 164 | 27 554 | 42 345 | 801 | 43 146 | 37 462 | 931 | 38 393 | 19 507 | 3 294 | 22 801 |
40820 | 22 | 143 | 165 | 0 | 9 | 9 | 0 | 4 | 4 | 22 | 138 | 160 |
40905 | 62 | 0 | 62 | 4 093 | 0 | 4 093 | 4 032 | 0 | 4 032 | 1 | 0 | 1 |
40909 | 0 | 4 | 4 | 519 | 1 390 | 1 909 | 519 | 1 401 | 1 920 | 0 | 15 | 15 |
40910 | 0 | 0 | 0 | 68 | 238 | 306 | 71 | 238 | 309 | 3 | 0 | 3 |
40911 | 601 | 0 | 601 | 32 513 | 0 | 32 513 | 33 165 | 0 | 33 165 | 1 253 | 0 | 1 253 |
40912 | 0 | 0 | 0 | 3 637 | 7 720 | 11 357 | 3 637 | 7 720 | 11 357 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 358 | 10 516 | 14 874 | 4 358 | 10 516 | 14 874 | 0 | 0 | 0 |
42301 | 1 072 | 1 246 | 2 318 | 166 | 94 | 260 | 35 | 203 | 238 | 941 | 1 355 | 2 296 |
42303 | 2 235 | 40 | 2 275 | 535 | 1 | 536 | 1 095 | 2 | 1 097 | 2 795 | 41 | 2 836 |
42304 | 2 334 | 0 | 2 334 | 610 | 0 | 610 | 0 | 20 | 20 | 1 724 | 20 | 1 744 |
42305 | 28 487 | 18 320 | 46 807 | 2 494 | 605 | 3 099 | 8 112 | 741 | 8 853 | 34 105 | 18 456 | 52 561 |
42306 | 32 784 | 5 638 | 38 422 | 1 673 | 348 | 2 021 | 3 948 | 271 | 4 219 | 35 059 | 5 561 | 40 620 |
42309 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
42310 | 3 | 0 | 3 | 5 | 0 | 5 | 5 | 0 | 5 | 3 | 0 | 3 |
42311 | 6 | 0 | 6 | 3 | 0 | 3 | 1 | 0 | 1 | 4 | 0 | 4 |
42312 | 14 | 0 | 14 | 2 | 0 | 2 | 2 | 0 | 2 | 14 | 0 | 14 |
42313 | 144 | 0 | 144 | 10 | 0 | 10 | 11 | 0 | 11 | 145 | 0 | 145 |
42314 | 241 | 0 | 241 | 18 | 0 | 18 | 10 | 0 | 10 | 233 | 0 | 233 |
42315 | 124 | 0 | 124 | 1 | 0 | 1 | 16 | 0 | 16 | 139 | 0 | 139 |
42601 | 48 | 11 | 59 | 3 | 7 | 10 | 0 | 0 | 0 | 45 | 4 | 49 |
42606 | 820 | 4 210 | 5 030 | 0 | 252 | 252 | 0 | 115 | 115 | 820 | 4 073 | 4 893 |
42614 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42615 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
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 | 48 096 | 0 | 48 096 | 16 981 | 0 | 16 981 | 24 175 | 0 | 24 175 | 55 290 | 0 | 55 290 |
45415 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 |
45515 | 1 404 | 0 | 1 404 | 297 | 0 | 297 | 129 | 0 | 129 | 1 236 | 0 | 1 236 |
45818 | 10 043 | 0 | 10 043 | 37 | 0 | 37 | 0 | 0 | 0 | 10 006 | 0 | 10 006 |
47403 | 0 | 0 | 0 | 73 264 | 0 | 73 264 | 73 264 | 0 | 73 264 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 1 693 | 1 693 | 0 | 1 693 | 1 693 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 211 897 | 211 472 | 423 369 | 211 897 | 211 472 | 423 369 | 0 | 0 | 0 |
47411 | 1 252 | 179 | 1 431 | 364 | 62 | 426 | 524 | 116 | 640 | 1 412 | 233 | 1 645 |
47416 | 4 210 | 39 | 4 249 | 19 325 | 77 | 19 402 | 19 575 | 38 | 19 613 | 4 460 | 0 | 4 460 |
47422 | 225 | 524 | 749 | 20 283 | 18 458 | 38 741 | 20 968 | 18 782 | 39 750 | 910 | 848 | 1 758 |
47425 | 760 | 0 | 760 | 6 806 | 0 | 6 806 | 6 608 | 0 | 6 608 | 562 | 0 | 562 |
47426 | 6 | 0 | 6 | 238 | 0 | 238 | 246 | 0 | 246 | 14 | 0 | 14 |
47804 | 75 | 0 | 75 | 13 | 0 | 13 | 0 | 0 | 0 | 62 | 0 | 62 |
50120 | 348 | 0 | 348 | 100 | 0 | 100 | 602 | 0 | 602 | 850 | 0 | 850 |
60301 | 445 | 0 | 445 | 2 651 | 0 | 2 651 | 2 474 | 0 | 2 474 | 268 | 0 | 268 |
60305 | 233 | 0 | 233 | 4 785 | 0 | 4 785 | 4 770 | 0 | 4 770 | 218 | 0 | 218 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 |
60311 | 1 215 | 0 | 1 215 | 1 185 | 0 | 1 185 | 1 042 | 0 | 1 042 | 1 072 | 0 | 1 072 |
60322 | 147 | 0 | 147 | 243 | 0 | 243 | 237 | 0 | 237 | 141 | 0 | 141 |
60324 | 1 564 | 0 | 1 564 | 51 | 0 | 51 | 0 | 0 | 0 | 1 513 | 0 | 1 513 |
60601 | 10 263 | 0 | 10 263 | 0 | 0 | 0 | 184 | 0 | 184 | 10 447 | 0 | 10 447 |
60903 | 7 | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
61304 | 732 | 0 | 732 | 171 | 0 | 171 | 201 | 0 | 201 | 762 | 0 | 762 |
70601 | 184 389 | 0 | 184 389 | 76 | 0 | 76 | 59 609 | 0 | 59 609 | 243 922 | 0 | 243 922 |
70602 | 2 676 | 0 | 2 676 | 515 | 0 | 515 | 98 | 0 | 98 | 2 259 | 0 | 2 259 |
70603 | 8 804 | 0 | 8 804 | 0 | 0 | 0 | 3 173 | 0 | 3 173 | 11 977 | 0 | 11 977 |
70801 | 26 713 | 0 | 26 713 | 0 | 0 | 0 | 0 | 0 | 0 | 26 713 | 0 | 26 713 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 585 | 0 | 10 585 | 290 | 0 | 290 | 1 189 | 0 | 1 189 | 9 686 | 0 | 9 686 |
90902 | 95 749 | 0 | 95 749 | 2 325 | 0 | 2 325 | 2 733 | 0 | 2 733 | 95 341 | 0 | 95 341 |
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 | 1 | 0 | 1 | 0 | 0 | 0 |
91219 | 0 | 0 | 0 | 0 | 3 150 | 3 150 | 0 | 3 150 | 3 150 | 0 | 0 | 0 |
91220 | 0 | 0 | 0 | 0 | 3 157 | 3 157 | 0 | 56 | 56 | 0 | 3 101 | 3 101 |
91411 | 0 | 0 | 0 | 15 831 | 0 | 15 831 | 15 831 | 0 | 15 831 | 0 | 0 | 0 |
91414 | 265 920 | 995 | 266 915 | 0 | 27 | 27 | 0 | 59 | 59 | 265 920 | 963 | 266 883 |
91417 | 70 000 | 0 | 70 000 | 12 567 | 0 | 12 567 | 12 567 | 0 | 12 567 | 70 000 | 0 | 70 000 |
91418 | 0 | 751 | 751 | 0 | 20 | 20 | 0 | 153 | 153 | 0 | 618 | 618 |
91604 | 0 | 1 455 | 1 455 | 0 | 39 | 39 | 0 | 87 | 87 | 0 | 1 407 | 1 407 |
91802 | 1 096 | 0 | 1 096 | 0 | 0 | 0 | 0 | 0 | 0 | 1 096 | 0 | 1 096 |
91803 | 806 | 32 | 838 | 0 | 1 | 1 | 5 | 2 | 7 | 801 | 31 | 832 |
99998 | 272 642 | 0 | 272 642 | 39 556 | 0 | 39 556 | 50 794 | 0 | 50 794 | 261 404 | 0 | 261 404 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 332 | 0 | 1 332 | 1 332 | 0 | 1 332 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
91312 | 237 669 | 1 065 | 238 734 | 1 500 | 63 | 1 563 | 7 992 | 29 | 8 021 | 244 161 | 1 031 | 245 192 |
91315 | 2 017 | 0 | 2 017 | 1 913 | 0 | 1 913 | 1 913 | 0 | 1 913 | 2 017 | 0 | 2 017 |
91316 | 1 737 | 0 | 1 737 | 663 | 0 | 663 | 0 | 0 | 0 | 1 074 | 0 | 1 074 |
91317 | 20 090 | 0 | 20 090 | 45 188 | 0 | 45 188 | 28 155 | 0 | 28 155 | 3 057 | 0 | 3 057 |
91507 | 9 378 | 0 | 9 378 | 0 | 0 | 0 | 0 | 0 | 0 | 9 378 | 0 | 9 378 |
91508 | 686 | 0 | 686 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 0 | 686 |
99999 | 447 393 | 0 | 447 393 | 32 681 | 0 | 32 681 | 34 255 | 0 | 34 255 | 448 967 | 0 | 448 967 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 255 400,0000 | 0 | 0 | 210 000,0000 | 0 | 0 | 145 000,0000 | 0 | 0 | 320 400,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 165 408,0000 | 0 | 0 | 80 000,0000 | 0 | 0 | 145 000,0000 | 0 | 0 | 230 408,0000 |
98070 | 0 | 0 | 90 000,0000 | 0 | 0 | 31 346,0000 | 0 | 0 | 31 346,0000 | 0 | 0 | 90 000,0000 |
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