Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "НООСФЕРА" (акционерное общество)
Регистрационный номер
2650
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 | 28 257 | 318 | 28 575 | 289 035 | 2 477 | 291 512 | 297 904 | 2 015 | 299 919 | 19 388 | 780 | 20 168 |
20208 | 2 615 | 0 | 2 615 | 5 505 | 0 | 5 505 | 6 281 | 0 | 6 281 | 1 839 | 0 | 1 839 |
20209 | 0 | 0 | 0 | 58 752 | 114 | 58 866 | 58 752 | 114 | 58 866 | 0 | 0 | 0 |
30102 | 22 339 | 0 | 22 339 | 502 851 | 0 | 502 851 | 507 760 | 0 | 507 760 | 17 430 | 0 | 17 430 |
30110 | 137 | 19 367 | 19 504 | 28 700 | 1 003 | 29 703 | 28 756 | 2 846 | 31 602 | 81 | 17 524 | 17 605 |
30202 | 7 425 | 0 | 7 425 | 97 | 0 | 97 | 0 | 0 | 0 | 7 522 | 0 | 7 522 |
30204 | 260 | 0 | 260 | 74 | 0 | 74 | 0 | 0 | 0 | 334 | 0 | 334 |
30210 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
30213 | 482 | 3 631 | 4 113 | 1 452 | 487 | 1 939 | 1 119 | 510 | 1 629 | 815 | 3 608 | 4 423 |
30233 | 148 | 0 | 148 | 2 896 | 0 | 2 896 | 2 881 | 0 | 2 881 | 163 | 0 | 163 |
30302 | 4 605 | 3 009 | 7 614 | 30 071 | 249 | 30 320 | 32 278 | 320 | 32 598 | 2 398 | 2 938 | 5 336 |
30602 | 3 | 0 | 3 | 28 045 | 0 | 28 045 | 28 008 | 0 | 28 008 | 40 | 0 | 40 |
31904 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 |
32005 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
44601 | 865 | 0 | 865 | 0 | 0 | 0 | 865 | 0 | 865 | 0 | 0 | 0 |
44606 | 9 400 | 0 | 9 400 | 1 600 | 0 | 1 600 | 1 500 | 0 | 1 500 | 9 500 | 0 | 9 500 |
44907 | 21 500 | 0 | 21 500 | 0 | 0 | 0 | 0 | 0 | 0 | 21 500 | 0 | 21 500 |
45007 | 8 856 | 0 | 8 856 | 0 | 0 | 0 | 150 | 0 | 150 | 8 706 | 0 | 8 706 |
45201 | 2 850 | 0 | 2 850 | 0 | 0 | 0 | 0 | 0 | 0 | 2 850 | 0 | 2 850 |
45203 | 0 | 0 | 0 | 904 | 0 | 904 | 0 | 0 | 0 | 904 | 0 | 904 |
45205 | 4 992 | 0 | 4 992 | 0 | 0 | 0 | 0 | 0 | 0 | 4 992 | 0 | 4 992 |
45206 | 54 118 | 0 | 54 118 | 8 980 | 0 | 8 980 | 28 273 | 0 | 28 273 | 34 825 | 0 | 34 825 |
45207 | 124 661 | 0 | 124 661 | 8 811 | 0 | 8 811 | 9 952 | 0 | 9 952 | 123 520 | 0 | 123 520 |
45208 | 21 694 | 0 | 21 694 | 0 | 0 | 0 | 295 | 0 | 295 | 21 399 | 0 | 21 399 |
45406 | 4 435 | 0 | 4 435 | 100 | 0 | 100 | 602 | 0 | 602 | 3 933 | 0 | 3 933 |
45407 | 26 332 | 0 | 26 332 | 4 247 | 0 | 4 247 | 5 404 | 0 | 5 404 | 25 175 | 0 | 25 175 |
45505 | 4 218 | 0 | 4 218 | 3 425 | 0 | 3 425 | 3 026 | 0 | 3 026 | 4 617 | 0 | 4 617 |
45506 | 59 568 | 0 | 59 568 | 5 984 | 0 | 5 984 | 4 565 | 0 | 4 565 | 60 987 | 0 | 60 987 |
45507 | 5 190 | 0 | 5 190 | 1 470 | 0 | 1 470 | 4 155 | 0 | 4 155 | 2 505 | 0 | 2 505 |
45509 | 0 | 0 | 0 | 691 | 0 | 691 | 691 | 0 | 691 | 0 | 0 | 0 |
45809 | 1 282 | 0 | 1 282 | 0 | 0 | 0 | 0 | 0 | 0 | 1 282 | 0 | 1 282 |
45812 | 8 474 | 0 | 8 474 | 0 | 0 | 0 | 1 203 | 0 | 1 203 | 7 271 | 0 | 7 271 |
45814 | 1 145 | 0 | 1 145 | 0 | 0 | 0 | 1 145 | 0 | 1 145 | 0 | 0 | 0 |
45815 | 51 043 | 0 | 51 043 | 1 990 | 0 | 1 990 | 2 158 | 0 | 2 158 | 50 875 | 0 | 50 875 |
45915 | 5 048 | 0 | 5 048 | 99 | 0 | 99 | 248 | 0 | 248 | 4 899 | 0 | 4 899 |
47415 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47423 | 15 244 | 0 | 15 244 | 1 971 | 148 | 2 119 | 4 539 | 148 | 4 687 | 12 676 | 0 | 12 676 |
47427 | 1 971 | 0 | 1 971 | 3 357 | 0 | 3 357 | 3 006 | 0 | 3 006 | 2 322 | 0 | 2 322 |
50106 | 68 579 | 0 | 68 579 | 590 | 0 | 590 | 29 662 | 0 | 29 662 | 39 507 | 0 | 39 507 |
50121 | 1 | 0 | 1 | 87 | 0 | 87 | 0 | 0 | 0 | 88 | 0 | 88 |
51401 | 0 | 0 | 0 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 |
51403 | 245 822 | 0 | 245 822 | 1 340 | 0 | 1 340 | 0 | 0 | 0 | 247 162 | 0 | 247 162 |
51404 | 1 984 | 0 | 1 984 | 9 | 0 | 9 | 747 | 0 | 747 | 1 246 | 0 | 1 246 |
60302 | 1 407 | 0 | 1 407 | 126 | 0 | 126 | 51 | 0 | 51 | 1 482 | 0 | 1 482 |
60306 | 0 | 0 | 0 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 |
60308 | 20 | 0 | 20 | 183 | 0 | 183 | 190 | 0 | 190 | 13 | 0 | 13 |
60310 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60312 | 2 707 | 0 | 2 707 | 1 884 | 0 | 1 884 | 2 227 | 0 | 2 227 | 2 364 | 0 | 2 364 |
60323 | 178 | 0 | 178 | 7 | 0 | 7 | 67 | 0 | 67 | 118 | 0 | 118 |
60401 | 13 278 | 0 | 13 278 | 0 | 0 | 0 | 0 | 0 | 0 | 13 278 | 0 | 13 278 |
60404 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
60701 | 31 662 | 0 | 31 662 | 0 | 0 | 0 | 0 | 0 | 0 | 31 662 | 0 | 31 662 |
61002 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
61008 | 1 | 0 | 1 | 136 | 0 | 136 | 136 | 0 | 136 | 1 | 0 | 1 |
61009 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61010 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61209 | 0 | 0 | 0 | 4 601 | 0 | 4 601 | 4 601 | 0 | 4 601 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 29 008 | 0 | 29 008 | 29 008 | 0 | 29 008 | 0 | 0 | 0 |
61403 | 191 | 0 | 191 | 5 | 0 | 5 | 11 | 0 | 11 | 185 | 0 | 185 |
70606 | 41 370 | 0 | 41 370 | 20 237 | 0 | 20 237 | 34 | 0 | 34 | 61 573 | 0 | 61 573 |
70607 | 100 | 0 | 100 | 130 | 0 | 130 | 230 | 0 | 230 | 0 | 0 | 0 |
70608 | 4 323 | 0 | 4 323 | 2 059 | 0 | 2 059 | 0 | 0 | 0 | 6 382 | 0 | 6 382 |
70706 | 260 863 | 0 | 260 863 | 0 | 0 | 0 | 260 863 | 0 | 260 863 | 0 | 0 | 0 |
70707 | 174 | 0 | 174 | 0 | 0 | 0 | 174 | 0 | 174 | 0 | 0 | 0 |
70708 | 33 836 | 0 | 33 836 | 0 | 0 | 0 | 33 836 | 0 | 33 836 | 0 | 0 | 0 |
70711 | 932 | 0 | 932 | 1 936 | 0 | 1 936 | 2 868 | 0 | 2 868 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
10602 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
10701 | 1 924 | 0 | 1 924 | 0 | 0 | 0 | 0 | 0 | 0 | 1 924 | 0 | 1 924 |
10801 | 73 633 | 0 | 73 633 | 0 | 0 | 0 | 0 | 0 | 0 | 73 633 | 0 | 73 633 |
30109 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
30301 | 4 605 | 3 009 | 7 614 | 32 278 | 320 | 32 598 | 30 071 | 249 | 30 320 | 2 398 | 2 938 | 5 336 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
40502 | 3 | 0 | 3 | 4 491 | 0 | 4 491 | 5 410 | 0 | 5 410 | 922 | 0 | 922 |
40503 | 32 | 0 | 32 | 55 | 0 | 55 | 400 | 0 | 400 | 377 | 0 | 377 |
40602 | 59 519 | 0 | 59 519 | 44 719 | 0 | 44 719 | 4 049 | 0 | 4 049 | 18 849 | 0 | 18 849 |
40603 | 24 090 | 0 | 24 090 | 63 690 | 0 | 63 690 | 59 775 | 0 | 59 775 | 20 175 | 0 | 20 175 |
40701 | 150 | 0 | 150 | 165 | 0 | 165 | 425 | 0 | 425 | 410 | 0 | 410 |
40702 | 107 378 | 8 099 | 115 477 | 383 437 | 1 295 | 384 732 | 367 396 | 998 | 368 394 | 91 337 | 7 802 | 99 139 |
40703 | 4 965 | 0 | 4 965 | 8 527 | 60 | 8 587 | 31 299 | 60 | 31 359 | 27 737 | 0 | 27 737 |
40802 | 15 182 | 1 | 15 183 | 83 085 | 1 528 | 84 613 | 80 810 | 1 528 | 82 338 | 12 907 | 1 | 12 908 |
40807 | 623 | 0 | 623 | 0 | 0 | 0 | 0 | 0 | 0 | 623 | 0 | 623 |
40817 | 9 106 | 1 | 9 107 | 14 036 | 0 | 14 036 | 11 899 | 0 | 11 899 | 6 969 | 1 | 6 970 |
40820 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40821 | 90 | 0 | 90 | 9 864 | 0 | 9 864 | 9 808 | 0 | 9 808 | 34 | 0 | 34 |
40905 | 0 | 0 | 0 | 480 | 0 | 480 | 480 | 0 | 480 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 76 | 296 | 372 | 76 | 296 | 372 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
40911 | 236 | 0 | 236 | 53 420 | 0 | 53 420 | 53 511 | 0 | 53 511 | 327 | 0 | 327 |
40912 | 0 | 0 | 0 | 128 | 359 | 487 | 128 | 359 | 487 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 | 9 | 14 | 5 | 9 | 14 | 0 | 0 | 0 |
41806 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
41902 | 0 | 0 | 0 | 18 498 | 0 | 18 498 | 35 430 | 0 | 35 430 | 16 932 | 0 | 16 932 |
41903 | 17 937 | 0 | 17 937 | 17 937 | 0 | 17 937 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 |
42105 | 7 500 | 213 | 7 713 | 1 500 | 8 | 1 508 | 0 | 11 | 11 | 6 000 | 216 | 6 216 |
42106 | 57 650 | 0 | 57 650 | 0 | 0 | 0 | 0 | 0 | 0 | 57 650 | 0 | 57 650 |
42204 | 22 463 | 0 | 22 463 | 22 911 | 0 | 22 911 | 448 | 0 | 448 | 0 | 0 | 0 |
42205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 8 268 | 114 | 8 382 | 31 410 | 4 187 | 35 597 | 33 541 | 4 573 | 38 114 | 10 399 | 500 | 10 899 |
42303 | 0 | 4 408 | 4 408 | 0 | 3 650 | 3 650 | 0 | 2 762 | 2 762 | 0 | 3 520 | 3 520 |
42304 | 31 987 | 179 | 32 166 | 5 053 | 6 | 5 059 | 6 948 | 9 | 6 957 | 33 882 | 182 | 34 064 |
42305 | 64 807 | 613 | 65 420 | 12 708 | 108 | 12 816 | 9 275 | 121 | 9 396 | 61 374 | 626 | 62 000 |
42306 | 77 388 | 4 034 | 81 422 | 20 430 | 170 | 20 600 | 18 549 | 489 | 19 038 | 75 507 | 4 353 | 79 860 |
42307 | 19 126 | 31 | 19 157 | 2 500 | 1 | 2 501 | 4 150 | 2 | 4 152 | 20 776 | 32 | 20 808 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
43807 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
44915 | 4 515 | 0 | 4 515 | 0 | 0 | 0 | 0 | 0 | 0 | 4 515 | 0 | 4 515 |
45015 | 89 | 0 | 89 | 2 | 0 | 2 | 0 | 0 | 0 | 87 | 0 | 87 |
45215 | 17 513 | 0 | 17 513 | 3 990 | 0 | 3 990 | 3 397 | 0 | 3 397 | 16 920 | 0 | 16 920 |
45415 | 239 | 0 | 239 | 40 | 0 | 40 | 0 | 0 | 0 | 199 | 0 | 199 |
45515 | 5 393 | 0 | 5 393 | 1 883 | 0 | 1 883 | 2 216 | 0 | 2 216 | 5 726 | 0 | 5 726 |
45818 | 38 418 | 0 | 38 418 | 3 213 | 0 | 3 213 | 344 | 0 | 344 | 35 549 | 0 | 35 549 |
45918 | 2 158 | 0 | 2 158 | 55 | 0 | 55 | 1 | 0 | 1 | 2 104 | 0 | 2 104 |
47411 | 2 235 | 19 | 2 254 | 1 605 | 39 | 1 644 | 1 789 | 40 | 1 829 | 2 419 | 20 | 2 439 |
47416 | 103 | 0 | 103 | 1 487 | 0 | 1 487 | 1 509 | 0 | 1 509 | 125 | 0 | 125 |
47422 | 55 | 0 | 55 | 3 730 | 0 | 3 730 | 3 749 | 0 | 3 749 | 74 | 0 | 74 |
47425 | 13 070 | 0 | 13 070 | 2 965 | 0 | 2 965 | 4 832 | 0 | 4 832 | 14 937 | 0 | 14 937 |
47426 | 1 548 | 39 | 1 587 | 1 720 | 37 | 1 757 | 2 045 | 23 | 2 068 | 1 873 | 25 | 1 898 |
50120 | 274 | 0 | 274 | 230 | 0 | 230 | 10 | 0 | 10 | 54 | 0 | 54 |
52301 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 775 | 0 | 775 | 4 175 | 0 | 4 175 |
52305 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
52306 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
52501 | 3 934 | 0 | 3 934 | 0 | 0 | 0 | 184 | 0 | 184 | 4 118 | 0 | 4 118 |
60301 | 5 | 0 | 5 | 2 736 | 0 | 2 736 | 2 808 | 0 | 2 808 | 77 | 0 | 77 |
60305 | 0 | 0 | 0 | 2 007 | 0 | 2 007 | 2 007 | 0 | 2 007 | 0 | 0 | 0 |
60309 | 26 | 0 | 26 | 39 | 0 | 39 | 13 | 0 | 13 | 0 | 0 | 0 |
60311 | 17 | 0 | 17 | 103 | 0 | 103 | 129 | 0 | 129 | 43 | 0 | 43 |
60322 | 11 | 0 | 11 | 135 | 0 | 135 | 134 | 0 | 134 | 10 | 0 | 10 |
60601 | 8 249 | 0 | 8 249 | 0 | 0 | 0 | 137 | 0 | 137 | 8 386 | 0 | 8 386 |
61304 | 2 918 | 0 | 2 918 | 2 325 | 0 | 2 325 | 5 | 0 | 5 | 598 | 0 | 598 |
70601 | 42 669 | 0 | 42 669 | 6 | 0 | 6 | 22 378 | 0 | 22 378 | 65 041 | 0 | 65 041 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 0 | 208 | 208 | 0 | 208 |
70603 | 3 738 | 0 | 3 738 | 0 | 0 | 0 | 2 137 | 0 | 2 137 | 5 875 | 0 | 5 875 |
70701 | 276 113 | 0 | 276 113 | 276 113 | 0 | 276 113 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 32 998 | 0 | 32 998 | 32 998 | 0 | 32 998 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 297 720 | 0 | 297 720 | 309 108 | 0 | 309 108 | 11 388 | 0 | 11 388 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 27 137 | 0 | 27 137 | 2 848 | 0 | 2 848 | 4 357 | 0 | 4 357 | 25 628 | 0 | 25 628 |
90902 | 119 317 | 0 | 119 317 | 18 972 | 0 | 18 972 | 16 002 | 0 | 16 002 | 122 287 | 0 | 122 287 |
91202 | 20 404 | 0 | 20 404 | 0 | 0 | 0 | 17 400 | 0 | 17 400 | 3 004 | 0 | 3 004 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 069 312 | 0 | 1 069 312 | 34 361 | 0 | 34 361 | 170 264 | 0 | 170 264 | 933 409 | 0 | 933 409 |
91501 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
91604 | 14 467 | 0 | 14 467 | 1 663 | 0 | 1 663 | 1 776 | 0 | 1 776 | 14 354 | 0 | 14 354 |
99998 | 786 175 | 0 | 786 175 | 95 668 | 0 | 95 668 | 172 783 | 0 | 172 783 | 709 060 | 0 | 709 060 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
91311 | 20 400 | 0 | 20 400 | 17 400 | 0 | 17 400 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91312 | 673 896 | 0 | 673 896 | 85 512 | 0 | 85 512 | 41 330 | 0 | 41 330 | 629 714 | 0 | 629 714 |
91315 | 22 306 | 0 | 22 306 | 17 314 | 0 | 17 314 | 0 | 0 | 0 | 4 992 | 0 | 4 992 |
91316 | 8 722 | 0 | 8 722 | 8 041 | 0 | 8 041 | 4 000 | 0 | 4 000 | 4 681 | 0 | 4 681 |
91317 | 46 727 | 0 | 46 727 | 43 398 | 0 | 43 398 | 49 220 | 0 | 49 220 | 52 549 | 0 | 52 549 |
91507 | 14 124 | 0 | 14 124 | 948 | 0 | 948 | 948 | 0 | 948 | 14 124 | 0 | 14 124 |
99999 | 1 250 669 | 0 | 1 250 669 | 206 919 | 0 | 206 919 | 54 964 | 0 | 54 964 | 1 098 714 | 0 | 1 098 714 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 1,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 66 510,0000 | 0 | 0 | 0,0000 | 0 | 0 | 28 000,0000 | 0 | 0 | 38 510,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 66 516,0000 | 0 | 0 | 28 004,0000 | 0 | 0 | 1,0000 | 0 | 0 | 38 513,0000 |
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