Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2010 г.
Наименование кредитной организации
Открытое акционерное общество Банк "Западный"
Регистрационный номер
2598
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 | 101 757 | 12 493 | 114 250 | 485 311 | 142 644 | 627 955 | 468 585 | 146 827 | 615 412 | 118 483 | 8 310 | 126 793 |
20207 | 3 115 | 2 721 | 5 836 | 66 955 | 40 303 | 107 258 | 67 975 | 40 664 | 108 639 | 2 095 | 2 360 | 4 455 |
20208 | 231 | 0 | 231 | 0 | 0 | 0 | 50 | 0 | 50 | 181 | 0 | 181 |
20209 | 0 | 0 | 0 | 144 041 | 20 875 | 164 916 | 144 041 | 20 875 | 164 916 | 0 | 0 | 0 |
30102 | 27 230 | 0 | 27 230 | 1 054 086 | 0 | 1 054 086 | 1 067 949 | 0 | 1 067 949 | 13 367 | 0 | 13 367 |
30110 | 7 264 | 4 323 | 11 587 | 200 108 | 78 760 | 278 868 | 202 743 | 81 894 | 284 637 | 4 629 | 1 189 | 5 818 |
30114 | 0 | 2 304 | 2 304 | 0 | 28 031 | 28 031 | 0 | 30 335 | 30 335 | 0 | 0 | 0 |
30202 | 4 101 | 0 | 4 101 | 6 787 | 0 | 6 787 | 0 | 0 | 0 | 10 888 | 0 | 10 888 |
30204 | 1 516 | 0 | 1 516 | 2 095 | 0 | 2 095 | 0 | 0 | 0 | 3 611 | 0 | 3 611 |
30213 | 312 | 299 | 611 | 0 | 7 | 7 | 0 | 13 | 13 | 312 | 293 | 605 |
30221 | 0 | 0 | 0 | 96 619 | 649 | 97 268 | 96 619 | 649 | 97 268 | 0 | 0 | 0 |
30233 | 120 | 0 | 120 | 2 290 | 0 | 2 290 | 2 251 | 0 | 2 251 | 159 | 0 | 159 |
30302 | 93 446 | 16 294 | 109 740 | 303 199 | 52 044 | 355 243 | 221 480 | 43 427 | 264 907 | 175 165 | 24 911 | 200 076 |
30602 | 24 | 0 | 24 | 20 057 | 0 | 20 057 | 20 069 | 0 | 20 069 | 12 | 0 | 12 |
32201 | 400 | 898 | 1 298 | 0 | 22 | 22 | 0 | 39 | 39 | 400 | 881 | 1 281 |
45201 | 0 | 0 | 0 | 134 | 0 | 134 | 85 | 0 | 85 | 49 | 0 | 49 |
45203 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 |
45204 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45205 | 4 300 | 0 | 4 300 | 0 | 0 | 0 | 0 | 0 | 0 | 4 300 | 0 | 4 300 |
45206 | 62 537 | 0 | 62 537 | 0 | 0 | 0 | 50 372 | 0 | 50 372 | 12 165 | 0 | 12 165 |
45207 | 389 899 | 0 | 389 899 | 151 472 | 0 | 151 472 | 90 854 | 0 | 90 854 | 450 517 | 0 | 450 517 |
45505 | 832 | 736 | 1 568 | 205 | 18 | 223 | 153 | 113 | 266 | 884 | 641 | 1 525 |
45506 | 19 299 | 0 | 19 299 | 3 300 | 0 | 3 300 | 423 | 0 | 423 | 22 176 | 0 | 22 176 |
45507 | 11 375 | 0 | 11 375 | 0 | 0 | 0 | 160 | 0 | 160 | 11 215 | 0 | 11 215 |
45509 | 26 986 | 0 | 26 986 | 39 342 | 0 | 39 342 | 43 867 | 0 | 43 867 | 22 461 | 0 | 22 461 |
45812 | 47 216 | 0 | 47 216 | 364 | 0 | 364 | 83 | 0 | 83 | 47 497 | 0 | 47 497 |
45814 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
45815 | 4 098 | 2 564 | 6 662 | 127 | 6 | 133 | 108 | 2 570 | 2 678 | 4 117 | 0 | 4 117 |
45914 | 468 | 0 | 468 | 468 | 0 | 468 | 936 | 0 | 936 | 0 | 0 | 0 |
45915 | 125 | 69 | 194 | 184 | 1 | 185 | 15 | 70 | 85 | 294 | 0 | 294 |
47404 | 1 573 | 0 | 1 573 | 60 623 | 0 | 60 623 | 61 414 | 0 | 61 414 | 782 | 0 | 782 |
47408 | 0 | 0 | 0 | 38 598 | 104 687 | 143 285 | 38 598 | 104 687 | 143 285 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 3 980 | 907 | 4 887 | 67 035 | 998 | 68 033 | 65 738 | 1 024 | 66 762 | 5 277 | 881 | 6 158 |
47427 | 43 032 | 3 | 43 035 | 14 993 | 11 | 15 004 | 14 087 | 10 | 14 097 | 43 938 | 4 | 43 942 |
50104 | 501 | 0 | 501 | 2 | 0 | 2 | 0 | 0 | 0 | 503 | 0 | 503 |
50106 | 0 | 0 | 0 | 52 758 | 0 | 52 758 | 52 758 | 0 | 52 758 | 0 | 0 | 0 |
50118 | 10 518 | 0 | 10 518 | 52 847 | 0 | 52 847 | 52 758 | 0 | 52 758 | 10 607 | 0 | 10 607 |
50121 | 22 | 0 | 22 | 250 | 0 | 250 | 141 | 0 | 141 | 131 | 0 | 131 |
60302 | 1 026 | 0 | 1 026 | 87 | 0 | 87 | 86 | 0 | 86 | 1 027 | 0 | 1 027 |
60306 | 0 | 0 | 0 | 684 | 0 | 684 | 684 | 0 | 684 | 0 | 0 | 0 |
60308 | 4 | 0 | 4 | 287 | 0 | 287 | 232 | 0 | 232 | 59 | 0 | 59 |
60310 | 211 | 0 | 211 | 299 | 0 | 299 | 314 | 0 | 314 | 196 | 0 | 196 |
60312 | 77 560 | 0 | 77 560 | 2 726 | 0 | 2 726 | 2 452 | 0 | 2 452 | 77 834 | 0 | 77 834 |
60314 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
60323 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
60401 | 216 033 | 0 | 216 033 | 0 | 0 | 0 | 20 | 0 | 20 | 216 013 | 0 | 216 013 |
60701 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
61002 | 16 | 0 | 16 | 5 | 0 | 5 | 5 | 0 | 5 | 16 | 0 | 16 |
61008 | 153 | 0 | 153 | 90 | 0 | 90 | 87 | 0 | 87 | 156 | 0 | 156 |
61009 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61011 | 15 289 | 0 | 15 289 | 4 349 | 0 | 4 349 | 0 | 0 | 0 | 19 638 | 0 | 19 638 |
61209 | 0 | 0 | 0 | 14 814 | 0 | 14 814 | 14 814 | 0 | 14 814 | 0 | 0 | 0 |
61403 | 1 863 | 0 | 1 863 | 361 | 0 | 361 | 465 | 0 | 465 | 1 759 | 0 | 1 759 |
70606 | 65 191 | 0 | 65 191 | 31 880 | 0 | 31 880 | 0 | 0 | 0 | 97 071 | 0 | 97 071 |
70607 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
70608 | 19 892 | 0 | 19 892 | 6 474 | 0 | 6 474 | 0 | 0 | 0 | 26 366 | 0 | 26 366 |
70611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70706 | 348 413 | 0 | 348 413 | 122 | 0 | 122 | 0 | 0 | 0 | 348 535 | 0 | 348 535 |
70708 | 221 323 | 0 | 221 323 | 0 | 0 | 0 | 0 | 0 | 0 | 221 323 | 0 | 221 323 |
70711 | 7 906 | 0 | 7 906 | 243 | 0 | 243 | 0 | 0 | 0 | 8 149 | 0 | 8 149 |
Пассив | ||||||||||||
10208 | 358 000 | 0 | 358 000 | 0 | 0 | 0 | 0 | 0 | 0 | 358 000 | 0 | 358 000 |
10701 | 9 764 | 0 | 9 764 | 0 | 0 | 0 | 0 | 0 | 0 | 9 764 | 0 | 9 764 |
10801 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
30220 | 0 | 0 | 0 | 21 226 | 596 | 21 822 | 21 226 | 596 | 21 822 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 715 | 715 | 0 | 715 | 715 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 19 | 0 | 19 | 24 | 0 | 24 | 5 | 0 | 5 |
30232 | 0 | 0 | 0 | 3 474 | 889 | 4 363 | 3 474 | 889 | 4 363 | 0 | 0 | 0 |
30301 | 93 446 | 16 294 | 109 740 | 221 479 | 43 427 | 264 906 | 303 198 | 52 044 | 355 242 | 175 165 | 24 911 | 200 076 |
31202 | 0 | 0 | 0 | 480 | 0 | 480 | 480 | 0 | 480 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
31502 | 0 | 0 | 0 | 9 900 | 0 | 9 900 | 9 900 | 0 | 9 900 | 0 | 0 | 0 |
31503 | 9 885 | 0 | 9 885 | 29 705 | 0 | 29 705 | 19 820 | 0 | 19 820 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 9 676 | 0 | 9 676 | 19 383 | 0 | 19 383 | 9 707 | 0 | 9 707 |
40502 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40701 | 247 | 0 | 247 | 3 571 | 0 | 3 571 | 3 697 | 0 | 3 697 | 373 | 0 | 373 |
40702 | 107 540 | 194 | 107 734 | 1 351 514 | 33 526 | 1 385 040 | 1 309 909 | 33 388 | 1 343 297 | 65 935 | 56 | 65 991 |
40703 | 616 | 0 | 616 | 6 129 | 0 | 6 129 | 6 130 | 0 | 6 130 | 617 | 0 | 617 |
40802 | 3 048 | 503 | 3 551 | 58 550 | 749 | 59 299 | 61 855 | 457 | 62 312 | 6 353 | 211 | 6 564 |
40807 | 2 779 | 0 | 2 779 | 1 118 | 0 | 1 118 | 900 | 0 | 900 | 2 561 | 0 | 2 561 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40817 | 7 115 | 4 584 | 11 699 | 130 007 | 29 593 | 159 600 | 135 615 | 25 391 | 161 006 | 12 723 | 382 | 13 105 |
40820 | 9 | 349 | 358 | 58 | 37 868 | 37 926 | 50 | 38 843 | 38 893 | 1 | 1 324 | 1 325 |
40905 | 23 | 0 | 23 | 4 130 | 0 | 4 130 | 4 130 | 0 | 4 130 | 23 | 0 | 23 |
40909 | 0 | 0 | 0 | 197 | 652 | 849 | 197 | 652 | 849 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 51 | 94 | 145 | 51 | 94 | 145 | 0 | 0 | 0 |
40911 | 1 044 | 0 | 1 044 | 14 714 | 0 | 14 714 | 13 781 | 0 | 13 781 | 111 | 0 | 111 |
40912 | 0 | 6 | 6 | 1 775 | 4 185 | 5 960 | 1 775 | 4 185 | 5 960 | 0 | 6 | 6 |
40913 | 7 | 0 | 7 | 3 230 | 8 069 | 11 299 | 3 230 | 8 069 | 11 299 | 7 | 0 | 7 |
42301 | 21 121 | 2 059 | 23 180 | 76 805 | 4 564 | 81 369 | 76 224 | 4 414 | 80 638 | 20 540 | 1 909 | 22 449 |
42302 | 0 | 0 | 0 | 1 445 | 0 | 1 445 | 1 445 | 0 | 1 445 | 0 | 0 | 0 |
42304 | 59 499 | 6 384 | 65 883 | 36 312 | 1 297 | 37 609 | 2 793 | 182 | 2 975 | 25 980 | 5 269 | 31 249 |
42305 | 242 977 | 85 549 | 328 526 | 53 113 | 19 185 | 72 298 | 64 366 | 40 424 | 104 790 | 254 230 | 106 788 | 361 018 |
42306 | 79 303 | 45 897 | 125 200 | 35 805 | 16 489 | 52 294 | 76 444 | 3 264 | 79 708 | 119 942 | 32 672 | 152 614 |
42310 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 |
42311 | 4 | 0 | 4 | 2 | 0 | 2 | 5 | 0 | 5 | 7 | 0 | 7 |
42312 | 9 | 0 | 9 | 3 | 0 | 3 | 5 | 0 | 5 | 11 | 0 | 11 |
42313 | 23 | 0 | 23 | 6 | 0 | 6 | 7 | 0 | 7 | 24 | 0 | 24 |
42314 | 42 | 0 | 42 | 3 | 0 | 3 | 5 | 0 | 5 | 44 | 0 | 44 |
42601 | 4 777 | 3 | 4 780 | 7 258 | 0 | 7 258 | 5 487 | 0 | 5 487 | 3 006 | 3 | 3 009 |
42604 | 885 | 0 | 885 | 909 | 0 | 909 | 268 | 0 | 268 | 244 | 0 | 244 |
42605 | 5 250 | 116 | 5 366 | 4 511 | 6 | 4 517 | 2 146 | 3 | 2 149 | 2 885 | 113 | 2 998 |
42606 | 506 | 0 | 506 | 50 | 0 | 50 | 5 | 0 | 5 | 461 | 0 | 461 |
42613 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
45215 | 1 031 | 0 | 1 031 | 79 | 0 | 79 | 1 | 0 | 1 | 953 | 0 | 953 |
45515 | 5 800 | 0 | 5 800 | 8 884 | 0 | 8 884 | 7 993 | 0 | 7 993 | 4 909 | 0 | 4 909 |
45818 | 23 845 | 0 | 23 845 | 15 403 | 0 | 15 403 | 48 | 0 | 48 | 8 490 | 0 | 8 490 |
45918 | 621 | 0 | 621 | 503 | 0 | 503 | 2 | 0 | 2 | 120 | 0 | 120 |
47407 | 0 | 0 | 0 | 104 406 | 38 670 | 143 076 | 104 406 | 38 670 | 143 076 | 0 | 0 | 0 |
47411 | 8 372 | 993 | 9 365 | 7 296 | 1 295 | 8 591 | 4 594 | 1 239 | 5 833 | 5 670 | 937 | 6 607 |
47416 | 619 | 0 | 619 | 11 759 | 0 | 11 759 | 11 497 | 0 | 11 497 | 357 | 0 | 357 |
47422 | 391 | 1 094 | 1 485 | 10 903 | 13 742 | 24 645 | 10 620 | 12 762 | 23 382 | 108 | 114 | 222 |
47425 | 4 735 | 0 | 4 735 | 8 016 | 0 | 8 016 | 8 909 | 0 | 8 909 | 5 628 | 0 | 5 628 |
47426 | 4 | 0 | 4 | 63 | 0 | 63 | 101 | 0 | 101 | 42 | 0 | 42 |
50120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 1 251 | 0 | 1 251 | 2 423 | 0 | 2 423 | 2 505 | 0 | 2 505 | 1 333 | 0 | 1 333 |
60305 | 0 | 0 | 0 | 2 175 | 0 | 2 175 | 2 185 | 0 | 2 185 | 10 | 0 | 10 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 1 | 0 | 1 | 15 | 0 | 15 | 15 | 0 | 15 | 1 | 0 | 1 |
60311 | 377 | 0 | 377 | 98 | 0 | 98 | 591 | 0 | 591 | 870 | 0 | 870 |
60322 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60324 | 128 | 0 | 128 | 8 | 0 | 8 | 191 | 0 | 191 | 311 | 0 | 311 |
60601 | 18 037 | 0 | 18 037 | 2 | 0 | 2 | 1 002 | 0 | 1 002 | 19 037 | 0 | 19 037 |
61304 | 49 | 0 | 49 | 10 | 0 | 10 | 11 | 0 | 11 | 50 | 0 | 50 |
70601 | 55 965 | 0 | 55 965 | 1 | 0 | 1 | 46 536 | 0 | 46 536 | 102 500 | 0 | 102 500 |
70602 | 22 | 0 | 22 | 141 | 0 | 141 | 250 | 0 | 250 | 131 | 0 | 131 |
70603 | 21 576 | 0 | 21 576 | 0 | 0 | 0 | 9 367 | 0 | 9 367 | 30 943 | 0 | 30 943 |
70701 | 365 913 | 0 | 365 913 | 2 | 0 | 2 | 2 | 0 | 2 | 365 913 | 0 | 365 913 |
70703 | 218 071 | 0 | 218 071 | 0 | 0 | 0 | 0 | 0 | 0 | 218 071 | 0 | 218 071 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 2 255 | 0 | 2 255 | 523 | 0 | 523 | 425 | 0 | 425 | 2 353 | 0 | 2 353 |
90902 | 75 374 | 0 | 75 374 | 5 006 | 0 | 5 006 | 1 980 | 0 | 1 980 | 78 400 | 0 | 78 400 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 70 799 | 0 | 70 799 | 19 288 | 0 | 19 288 | 38 276 | 0 | 38 276 | 51 811 | 0 | 51 811 |
91604 | 8 019 | 9 | 8 028 | 334 | 0 | 334 | 653 | 9 | 662 | 7 700 | 0 | 7 700 |
99998 | 1 154 419 | 0 | 1 154 419 | 321 542 | 0 | 321 542 | 435 822 | 0 | 435 822 | 1 040 139 | 0 | 1 040 139 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 603 | 0 | 6 603 | 6 603 | 0 | 6 603 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 095 | 0 | 2 095 | 2 095 | 0 | 2 095 | 0 | 0 | 0 |
91312 | 1 134 079 | 0 | 1 134 079 | 336 398 | 0 | 336 398 | 217 966 | 0 | 217 966 | 1 015 647 | 0 | 1 015 647 |
91316 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 9 918 | 0 | 9 918 | 89 827 | 0 | 89 827 | 94 871 | 0 | 94 871 | 14 962 | 0 | 14 962 |
91507 | 10 308 | 0 | 10 308 | 800 | 0 | 800 | 0 | 0 | 0 | 9 508 | 0 | 9 508 |
91508 | 14 | 0 | 14 | 0 | 0 | 0 | 8 | 0 | 8 | 22 | 0 | 22 |
99999 | 156 466 | 0 | 156 466 | 41 310 | 0 | 41 310 | 25 119 | 0 | 25 119 | 140 275 | 0 | 140 275 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 0 | 111 956 | 111 956 | 0 | 111 956 | 111 956 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 110 391 | 110 391 | 0 | 110 391 | 110 391 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 124 602 | 124 602 | 0 | 124 602 | 124 602 | 0 | 0 | 0 |
93304 | 0 | 99 578 | 99 578 | 0 | 0 | 0 | 0 | 99 578 | 99 578 | 0 | 0 | 0 |
93305 | 0 | 0 | 0 | 0 | 108 769 | 108 769 | 0 | 0 | 0 | 0 | 108 769 | 108 769 |
93801 | 0 | 0 | 0 | 1 854 | 0 | 1 854 | 1 854 | 0 | 1 854 | 0 | 0 | 0 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 109 000 | 0 | 109 000 | 109 000 | 0 | 109 000 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 109 000 | 0 | 109 000 | 109 000 | 0 | 109 000 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 119 800 | 0 | 119 800 | 119 800 | 0 | 119 800 | 0 | 0 | 0 |
96304 | 98 200 | 0 | 98 200 | 98 200 | 0 | 98 200 | 0 | 0 | 0 | 0 | 0 | 0 |
96305 | 0 | 0 | 0 | 0 | 0 | 0 | 108 769 | 0 | 108 769 | 108 769 | 0 | 108 769 |
96801 | 1 378 | 0 | 1 378 | 7 731 | 0 | 7 731 | 6 353 | 0 | 6 353 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 497,0000 | 0 | 0 | 51 000,0000 | 0 | 0 | 51 000,0000 | 0 | 0 | 497,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 51 000,0000 | 0 | 0 | 51 000,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 497,0000 | 0 | 0 | 980,0000 | 0 | 0 | 980,0000 | 0 | 0 | 497,0000 |
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