Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "СЛАВИЯ" (акционерное общество)
Регистрационный номер
2664
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 | 7 295 | 295 722 | 303 017 | 1 475 566 | 191 100 | 1 666 666 | 1 425 755 | 206 916 | 1 632 671 | 57 106 | 279 906 | 337 012 |
20207 | 0 | 0 | 0 | 161 658 | 2 894 | 164 552 | 161 658 | 2 894 | 164 552 | 0 | 0 | 0 |
20208 | 5 120 | 0 | 5 120 | 15 835 | 0 | 15 835 | 14 722 | 0 | 14 722 | 6 233 | 0 | 6 233 |
20209 | 22 218 | 675 | 22 893 | 1 434 293 | 62 384 | 1 496 677 | 1 455 401 | 63 039 | 1 518 440 | 1 110 | 20 | 1 130 |
30102 | 225 725 | 0 | 225 725 | 4 108 490 | 0 | 4 108 490 | 4 210 485 | 0 | 4 210 485 | 123 730 | 0 | 123 730 |
30110 | 14 425 | 25 122 | 39 547 | 726 797 | 1 546 136 | 2 272 933 | 720 990 | 1 446 431 | 2 167 421 | 20 232 | 124 827 | 145 059 |
30202 | 3 199 | 0 | 3 199 | 0 | 0 | 0 | 66 | 0 | 66 | 3 133 | 0 | 3 133 |
30204 | 638 | 0 | 638 | 316 | 0 | 316 | 0 | 0 | 0 | 954 | 0 | 954 |
30213 | 11 744 | 0 | 11 744 | 95 006 | 0 | 95 006 | 92 396 | 0 | 92 396 | 14 354 | 0 | 14 354 |
30221 | 0 | 0 | 0 | 0 | 12 370 | 12 370 | 0 | 12 370 | 12 370 | 0 | 0 | 0 |
30233 | 163 | 40 | 203 | 7 367 | 949 | 8 316 | 7 410 | 989 | 8 399 | 120 | 0 | 120 |
30302 | 28 318 | 486 077 | 514 395 | 4 092 253 | 157 978 | 4 250 231 | 4 089 373 | 613 936 | 4 703 309 | 31 198 | 30 119 | 61 317 |
30306 | 230 972 | 0 | 230 972 | 1 876 808 | 11 830 | 1 888 638 | 1 970 652 | 50 | 1 970 702 | 137 128 | 11 780 | 148 908 |
30602 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
32002 | 0 | 0 | 0 | 560 000 | 501 041 | 1 061 041 | 560 000 | 501 041 | 1 061 041 | 0 | 0 | 0 |
32003 | 50 000 | 8 215 | 58 215 | 385 000 | 210 657 | 595 657 | 435 000 | 218 872 | 653 872 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 70 000 | 62 435 | 132 435 | 0 | 56 | 56 | 70 000 | 62 379 | 132 379 |
32010 | 0 | 276 | 276 | 0 | 25 | 25 | 0 | 7 | 7 | 0 | 294 | 294 |
32108 | 0 | 3 743 | 3 743 | 0 | 341 | 341 | 0 | 100 | 100 | 0 | 3 984 | 3 984 |
45107 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45204 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 0 | 0 | 0 |
45206 | 221 828 | 0 | 221 828 | 0 | 30 849 | 30 849 | 31 645 | 0 | 31 645 | 190 183 | 30 849 | 221 032 |
45207 | 730 650 | 0 | 730 650 | 17 145 | 0 | 17 145 | 92 992 | 0 | 92 992 | 654 803 | 0 | 654 803 |
45505 | 25 330 | 2 222 | 27 552 | 2 375 | 2 396 | 4 771 | 10 | 2 203 | 2 213 | 27 695 | 2 415 | 30 110 |
45506 | 346 833 | 0 | 346 833 | 2 200 | 3 378 | 5 578 | 72 600 | 0 | 72 600 | 276 433 | 3 378 | 279 811 |
45507 | 2 225 | 360 | 2 585 | 0 | 33 | 33 | 141 | 35 | 176 | 2 084 | 358 | 2 442 |
45812 | 8 080 | 0 | 8 080 | 27 907 | 0 | 27 907 | 2 482 | 0 | 2 482 | 33 505 | 0 | 33 505 |
45815 | 9 692 | 0 | 9 692 | 2 733 | 0 | 2 733 | 2 733 | 0 | 2 733 | 9 692 | 0 | 9 692 |
45915 | 319 | 0 | 319 | 2 999 | 0 | 2 999 | 3 318 | 0 | 3 318 | 0 | 0 | 0 |
46605 | 47 329 | 0 | 47 329 | 0 | 0 | 0 | 0 | 0 | 0 | 47 329 | 0 | 47 329 |
47105 | 234 | 0 | 234 | 4 | 0 | 4 | 0 | 0 | 0 | 238 | 0 | 238 |
47408 | 0 | 0 | 0 | 687 296 | 769 178 | 1 456 474 | 687 296 | 769 178 | 1 456 474 | 0 | 0 | 0 |
47423 | 711 | 829 | 1 540 | 1 161 | 5 308 | 6 469 | 1 113 | 4 373 | 5 486 | 759 | 1 764 | 2 523 |
47427 | 6 927 | 52 | 6 979 | 1 608 | 32 | 1 640 | 3 977 | 3 | 3 980 | 4 558 | 81 | 4 639 |
50105 | 20 237 | 0 | 20 237 | 124 | 0 | 124 | 0 | 0 | 0 | 20 361 | 0 | 20 361 |
51401 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 19 843 | 0 | 19 843 | 0 | 0 | 0 | 19 843 | 0 | 19 843 |
51403 | 10 040 | 0 | 10 040 | 39 343 | 0 | 39 343 | 0 | 0 | 0 | 49 383 | 0 | 49 383 |
51404 | 34 663 | 0 | 34 663 | 64 | 0 | 64 | 34 727 | 0 | 34 727 | 0 | 0 | 0 |
51405 | 47 505 | 0 | 47 505 | 250 | 0 | 250 | 0 | 0 | 0 | 47 755 | 0 | 47 755 |
51406 | 5 727 | 0 | 5 727 | 6 038 | 0 | 6 038 | 0 | 0 | 0 | 11 765 | 0 | 11 765 |
52503 | 10 495 | 0 | 10 495 | 0 | 0 | 0 | 5 080 | 0 | 5 080 | 5 415 | 0 | 5 415 |
60302 | 36 | 0 | 36 | 158 | 0 | 158 | 159 | 0 | 159 | 35 | 0 | 35 |
60306 | 8 | 0 | 8 | 3 399 | 0 | 3 399 | 3 407 | 0 | 3 407 | 0 | 0 | 0 |
60308 | 19 | 0 | 19 | 1 507 | 0 | 1 507 | 1 526 | 0 | 1 526 | 0 | 0 | 0 |
60310 | 54 | 0 | 54 | 1 392 | 0 | 1 392 | 1 389 | 0 | 1 389 | 57 | 0 | 57 |
60312 | 18 807 | 0 | 18 807 | 3 963 | 0 | 3 963 | 5 292 | 0 | 5 292 | 17 478 | 0 | 17 478 |
60314 | 0 | 41 | 41 | 0 | 7 | 7 | 0 | 48 | 48 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60401 | 37 003 | 0 | 37 003 | 1 405 | 0 | 1 405 | 1 679 | 0 | 1 679 | 36 729 | 0 | 36 729 |
60701 | 424 | 0 | 424 | 1 405 | 0 | 1 405 | 1 481 | 0 | 1 481 | 348 | 0 | 348 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61002 | 18 | 0 | 18 | 32 | 0 | 32 | 37 | 0 | 37 | 13 | 0 | 13 |
61008 | 73 | 0 | 73 | 374 | 0 | 374 | 373 | 0 | 373 | 74 | 0 | 74 |
61009 | 30 | 0 | 30 | 451 | 0 | 451 | 357 | 0 | 357 | 124 | 0 | 124 |
61209 | 0 | 0 | 0 | 1 905 | 0 | 1 905 | 1 905 | 0 | 1 905 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
61403 | 41 892 | 0 | 41 892 | 781 | 0 | 781 | 3 912 | 0 | 3 912 | 38 761 | 0 | 38 761 |
70501 | 20 433 | 0 | 20 433 | 1 798 | 0 | 1 798 | 97 | 0 | 97 | 22 134 | 0 | 22 134 |
70606 | 1 171 790 | 0 | 1 171 790 | 130 914 | 0 | 130 914 | 891 | 0 | 891 | 1 301 813 | 0 | 1 301 813 |
70607 | 2 439 | 0 | 2 439 | 3 438 | 0 | 3 438 | 3 638 | 0 | 3 638 | 2 239 | 0 | 2 239 |
70608 | 325 648 | 0 | 325 648 | 129 524 | 0 | 129 524 | 0 | 0 | 0 | 455 172 | 0 | 455 172 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 15 | 0 | 15 | 6 | 0 | 6 | 0 | 0 | 0 | 9 | 0 | 9 |
10701 | 48 750 | 0 | 48 750 | 0 | 0 | 0 | 0 | 0 | 0 | 48 750 | 0 | 48 750 |
10801 | 36 323 | 0 | 36 323 | 0 | 0 | 0 | 6 | 0 | 6 | 36 329 | 0 | 36 329 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 173 | 0 | 173 | 1 019 | 0 | 1 019 | 4 540 | 0 | 4 540 | 3 694 | 0 | 3 694 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30226 | 2 349 | 0 | 2 349 | 11 134 | 0 | 11 134 | 11 656 | 0 | 11 656 | 2 871 | 0 | 2 871 |
30301 | 28 318 | 486 077 | 514 395 | 4 089 373 | 613 936 | 4 703 309 | 4 092 253 | 157 978 | 4 250 231 | 31 198 | 30 119 | 61 317 |
30305 | 230 972 | 0 | 230 972 | 1 970 652 | 50 | 1 970 702 | 1 876 808 | 11 830 | 1 888 638 | 137 128 | 11 780 | 148 908 |
32015 | 85 | 0 | 85 | 7 161 | 0 | 7 161 | 7 703 | 0 | 7 703 | 627 | 0 | 627 |
40701 | 25 574 | 0 | 25 574 | 49 280 | 0 | 49 280 | 52 935 | 0 | 52 935 | 29 229 | 0 | 29 229 |
40702 | 316 809 | 15 225 | 332 034 | 3 911 897 | 618 305 | 4 530 202 | 3 877 521 | 640 023 | 4 517 544 | 282 433 | 36 943 | 319 376 |
40703 | 3 328 | 0 | 3 328 | 3 220 | 0 | 3 220 | 2 934 | 0 | 2 934 | 3 042 | 0 | 3 042 |
40802 | 26 545 | 0 | 26 545 | 6 841 | 0 | 6 841 | 14 061 | 0 | 14 061 | 33 765 | 0 | 33 765 |
40807 | 2 | 98 | 100 | 233 | 553 | 786 | 546 | 559 | 1 105 | 315 | 104 | 419 |
40817 | 74 810 | 13 690 | 88 500 | 189 823 | 67 407 | 257 230 | 148 600 | 97 369 | 245 969 | 33 587 | 43 652 | 77 239 |
40820 | 159 | 9 | 168 | 25 | 3 | 28 | 22 | 1 | 23 | 156 | 7 | 163 |
40905 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 183 | 183 | 0 | 183 | 183 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
40911 | 20 576 | 0 | 20 576 | 614 930 | 0 | 614 930 | 626 484 | 0 | 626 484 | 32 130 | 0 | 32 130 |
40912 | 0 | 0 | 0 | 112 | 2 645 | 2 757 | 112 | 2 645 | 2 757 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 347 | 2 421 | 2 768 | 347 | 2 421 | 2 768 | 0 | 0 | 0 |
42006 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42103 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 5 620 | 5 620 | 0 | 5 594 | 5 594 |
42105 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
42106 | 73 000 | 0 | 73 000 | 0 | 0 | 0 | 0 | 0 | 0 | 73 000 | 0 | 73 000 |
42107 | 165 000 | 138 030 | 303 030 | 0 | 3 696 | 3 696 | 0 | 12 568 | 12 568 | 165 000 | 146 902 | 311 902 |
42301 | 1 073 | 1 653 | 2 726 | 51 717 | 52 950 | 104 667 | 51 723 | 91 402 | 143 125 | 1 079 | 40 105 | 41 184 |
42303 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 11 003 | 0 | 11 003 | 19 503 | 0 | 19 503 |
42304 | 2 751 | 260 | 3 011 | 2 081 | 292 | 2 373 | 2 515 | 212 | 2 727 | 3 185 | 180 | 3 365 |
42305 | 59 538 | 42 302 | 101 840 | 4 889 | 25 797 | 30 686 | 5 196 | 8 404 | 13 600 | 59 845 | 24 909 | 84 754 |
42306 | 42 616 | 122 272 | 164 888 | 27 650 | 43 215 | 70 865 | 3 283 | 125 066 | 128 349 | 18 249 | 204 123 | 222 372 |
42307 | 0 | 552 | 552 | 0 | 15 | 15 | 0 | 51 | 51 | 0 | 588 | 588 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45115 | 840 | 0 | 840 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 0 | 840 |
45215 | 158 399 | 0 | 158 399 | 22 909 | 0 | 22 909 | 48 967 | 0 | 48 967 | 184 457 | 0 | 184 457 |
45515 | 85 460 | 0 | 85 460 | 64 110 | 0 | 64 110 | 3 025 | 0 | 3 025 | 24 375 | 0 | 24 375 |
45818 | 11 380 | 0 | 11 380 | 1 023 | 0 | 1 023 | 22 493 | 0 | 22 493 | 32 850 | 0 | 32 850 |
45918 | 67 | 0 | 67 | 1 567 | 0 | 1 567 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
47108 | 54 | 0 | 54 | 0 | 0 | 0 | 1 | 0 | 1 | 55 | 0 | 55 |
47407 | 0 | 0 | 0 | 767 238 | 688 658 | 1 455 896 | 767 238 | 688 658 | 1 455 896 | 0 | 0 | 0 |
47411 | 3 351 | 2 096 | 5 447 | 1 394 | 809 | 2 203 | 844 | 1 395 | 2 239 | 2 801 | 2 682 | 5 483 |
47416 | 2 417 | 0 | 2 417 | 11 965 | 40 | 12 005 | 9 718 | 40 | 9 758 | 170 | 0 | 170 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 216 | 23 | 239 | 4 783 | 7 122 | 11 905 | 4 859 | 8 002 | 12 861 | 292 | 903 | 1 195 |
47425 | 5 339 | 0 | 5 339 | 5 339 | 0 | 5 339 | 5 697 | 0 | 5 697 | 5 697 | 0 | 5 697 |
47426 | 25 735 | 362 | 26 097 | 17 398 | 1 390 | 18 788 | 2 843 | 1 032 | 3 875 | 11 180 | 4 | 11 184 |
47603 | 239 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 239 |
47608 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
50120 | 2 439 | 0 | 2 439 | 3 638 | 0 | 3 638 | 3 438 | 0 | 3 438 | 2 239 | 0 | 2 239 |
51410 | 100 | 0 | 100 | 0 | 0 | 0 | 3 466 | 0 | 3 466 | 3 566 | 0 | 3 566 |
52301 | 80 | 0 | 80 | 87 540 | 0 | 87 540 | 87 460 | 0 | 87 460 | 0 | 0 | 0 |
52304 | 336 | 0 | 336 | 336 | 0 | 336 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 31 718 | 0 | 31 718 | 20 822 | 0 | 20 822 | 0 | 0 | 0 | 10 896 | 0 | 10 896 |
52306 | 134 451 | 0 | 134 451 | 77 871 | 0 | 77 871 | 0 | 0 | 0 | 56 580 | 0 | 56 580 |
52406 | 0 | 0 | 0 | 99 109 | 0 | 99 109 | 99 109 | 0 | 99 109 | 0 | 0 | 0 |
60301 | 2 081 | 0 | 2 081 | 6 687 | 0 | 6 687 | 5 370 | 0 | 5 370 | 764 | 0 | 764 |
60305 | 4 214 | 0 | 4 214 | 16 806 | 0 | 16 806 | 12 595 | 0 | 12 595 | 3 | 0 | 3 |
60307 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60309 | 296 | 0 | 296 | 531 | 0 | 531 | 235 | 0 | 235 | 0 | 0 | 0 |
60311 | 22 | 0 | 22 | 3 601 | 0 | 3 601 | 3 594 | 0 | 3 594 | 15 | 0 | 15 |
60324 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60601 | 12 829 | 0 | 12 829 | 1 261 | 0 | 1 261 | 650 | 0 | 650 | 12 218 | 0 | 12 218 |
60903 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
61304 | 132 | 0 | 132 | 0 | 0 | 0 | 141 | 0 | 141 | 273 | 0 | 273 |
70601 | 1 213 509 | 0 | 1 213 509 | 946 | 0 | 946 | 143 820 | 0 | 143 820 | 1 356 383 | 0 | 1 356 383 |
70603 | 323 558 | 0 | 323 558 | 0 | 0 | 0 | 130 047 | 0 | 130 047 | 453 605 | 0 | 453 605 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 99 109 | 0 | 99 109 | 99 109 | 0 | 99 109 | 0 | 0 | 0 |
90803 | 687 | 0 | 687 | 0 | 0 | 0 | 336 | 0 | 336 | 351 | 0 | 351 |
90901 | 689 | 0 | 689 | 3 733 | 0 | 3 733 | 3 949 | 0 | 3 949 | 473 | 0 | 473 |
90902 | 57 531 | 0 | 57 531 | 42 806 | 0 | 42 806 | 15 568 | 0 | 15 568 | 84 769 | 0 | 84 769 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 552 356 | 0 | 3 552 356 | 109 013 | 0 | 109 013 | 85 097 | 0 | 85 097 | 3 576 272 | 0 | 3 576 272 |
91604 | 4 950 | 0 | 4 950 | 1 990 | 0 | 1 990 | 5 | 0 | 5 | 6 935 | 0 | 6 935 |
99998 | 2 072 850 | 0 | 2 072 850 | 354 281 | 0 | 354 281 | 65 881 | 0 | 65 881 | 2 361 250 | 0 | 2 361 250 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
91311 | 121 244 | 0 | 121 244 | 336 | 0 | 336 | 0 | 0 | 0 | 120 908 | 0 | 120 908 |
91312 | 1 546 707 | 0 | 1 546 707 | 34 893 | 0 | 34 893 | 230 972 | 0 | 230 972 | 1 742 786 | 0 | 1 742 786 |
91315 | 4 045 | 552 | 4 597 | 336 | 15 | 351 | 11 074 | 51 | 11 125 | 14 783 | 588 | 15 371 |
91316 | 1 600 | 0 | 1 600 | 3 975 | 0 | 3 975 | 4 750 | 0 | 4 750 | 2 375 | 0 | 2 375 |
91317 | 49 777 | 538 | 50 315 | 9 876 | 2 194 | 12 070 | 88 467 | 2 179 | 90 646 | 128 368 | 523 | 128 891 |
91507 | 340 526 | 0 | 340 526 | 13 289 | 0 | 13 289 | 9 474 | 0 | 9 474 | 336 711 | 0 | 336 711 |
91508 | 7 861 | 0 | 7 861 | 718 | 0 | 718 | 7 065 | 0 | 7 065 | 14 208 | 0 | 14 208 |
99999 | 3 616 220 | 0 | 3 616 220 | 204 057 | 0 | 204 057 | 256 644 | 0 | 256 644 | 3 668 807 | 0 | 3 668 807 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 7,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 18 204,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 204,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 216,0000 | 0 | 0 | 7,0000 | 0 | 0 | 11,0000 | 0 | 0 | 18 220,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
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