Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Коммерческий Банк "ЛАДА-КРЕДИТ" (закрытое акционерное общество)
Регистрационный номер
2668
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 | 13 330 | 27 310 | 40 640 | 95 213 | 5 454 | 100 667 | 94 183 | 22 196 | 116 379 | 14 360 | 10 568 | 24 928 |
20208 | 7 872 | 389 | 8 261 | 34 400 | 412 | 34 812 | 32 071 | 410 | 32 481 | 10 201 | 391 | 10 592 |
20209 | 0 | 0 | 0 | 23 540 | 806 | 24 346 | 23 540 | 806 | 24 346 | 0 | 0 | 0 |
30102 | 68 254 | 0 | 68 254 | 3 989 966 | 0 | 3 989 966 | 4 034 459 | 0 | 4 034 459 | 23 761 | 0 | 23 761 |
30110 | 22 472 | 9 152 | 31 624 | 1 127 159 | 3 461 | 1 130 620 | 1 130 363 | 2 977 | 1 133 340 | 19 268 | 9 636 | 28 904 |
30114 | 0 | 508 | 508 | 0 | 4 849 266 | 4 849 266 | 0 | 4 849 265 | 4 849 265 | 0 | 509 | 509 |
30202 | 15 732 | 0 | 15 732 | 506 | 0 | 506 | 0 | 0 | 0 | 16 238 | 0 | 16 238 |
30204 | 1 356 | 0 | 1 356 | 0 | 0 | 0 | 22 | 0 | 22 | 1 334 | 0 | 1 334 |
30221 | 0 | 0 | 0 | 709 019 | 129 447 | 838 466 | 709 019 | 129 447 | 838 466 | 0 | 0 | 0 |
30233 | 258 | 0 | 258 | 179 280 | 2 730 | 182 010 | 179 335 | 2 730 | 182 065 | 203 | 0 | 203 |
30402 | 47 059 | 0 | 47 059 | 9 995 353 | 0 | 9 995 353 | 10 009 846 | 0 | 10 009 846 | 32 566 | 0 | 32 566 |
30404 | 0 | 0 | 0 | 596 175 | 0 | 596 175 | 596 175 | 0 | 596 175 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 160 092 | 0 | 160 092 | 160 092 | 0 | 160 092 | 0 | 0 | 0 |
31901 | 185 000 | 0 | 185 000 | 520 000 | 0 | 520 000 | 655 000 | 0 | 655 000 | 50 000 | 0 | 50 000 |
31902 | 0 | 0 | 0 | 1 730 000 | 0 | 1 730 000 | 1 730 000 | 0 | 1 730 000 | 0 | 0 | 0 |
31903 | 1 055 000 | 0 | 1 055 000 | 5 685 000 | 0 | 5 685 000 | 6 040 000 | 0 | 6 040 000 | 700 000 | 0 | 700 000 |
32002 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32003 | 200 000 | 0 | 200 000 | 700 000 | 0 | 700 000 | 200 000 | 0 | 200 000 | 700 000 | 0 | 700 000 |
32102 | 0 | 75 352 | 75 352 | 0 | 3 194 716 | 3 194 716 | 0 | 3 270 068 | 3 270 068 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 1 083 015 | 1 083 015 | 0 | 973 431 | 973 431 | 0 | 109 584 | 109 584 |
45204 | 156 286 | 0 | 156 286 | 89 500 | 0 | 89 500 | 92 817 | 0 | 92 817 | 152 969 | 0 | 152 969 |
45205 | 0 | 0 | 0 | 12 240 | 0 | 12 240 | 0 | 0 | 0 | 12 240 | 0 | 12 240 |
45206 | 30 455 | 0 | 30 455 | 15 817 | 0 | 15 817 | 8 251 | 0 | 8 251 | 38 021 | 0 | 38 021 |
45207 | 211 989 | 0 | 211 989 | 0 | 0 | 0 | 1 370 | 0 | 1 370 | 210 619 | 0 | 210 619 |
45208 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
45505 | 75 | 0 | 75 | 0 | 0 | 0 | 75 | 0 | 75 | 0 | 0 | 0 |
45506 | 127 829 | 0 | 127 829 | 8 723 | 47 | 8 770 | 19 733 | 47 | 19 780 | 116 819 | 0 | 116 819 |
45507 | 2 866 197 | 2 548 | 2 868 745 | 2 579 | 116 | 2 695 | 151 825 | 137 | 151 962 | 2 716 951 | 2 527 | 2 719 478 |
45509 | 6 094 | 97 | 6 191 | 11 586 | 45 | 11 631 | 11 610 | 132 | 11 742 | 6 070 | 10 | 6 080 |
45812 | 70 579 | 0 | 70 579 | 0 | 0 | 0 | 0 | 0 | 0 | 70 579 | 0 | 70 579 |
45815 | 718 761 | 143 | 718 904 | 47 792 | 4 | 47 796 | 26 480 | 75 | 26 555 | 740 073 | 72 | 740 145 |
45817 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45912 | 2 887 | 0 | 2 887 | 0 | 0 | 0 | 0 | 0 | 0 | 2 887 | 0 | 2 887 |
45915 | 18 703 | 2 | 18 705 | 6 408 | 0 | 6 408 | 6 824 | 0 | 6 824 | 18 287 | 2 | 18 289 |
47404 | 6 | 0 | 6 | 79 | 0 | 79 | 71 | 0 | 71 | 14 | 0 | 14 |
47408 | 0 | 0 | 0 | 292 391 | 342 423 | 634 814 | 292 391 | 342 423 | 634 814 | 0 | 0 | 0 |
47423 | 24 653 | 0 | 24 653 | 3 746 | 0 | 3 746 | 4 828 | 0 | 4 828 | 23 571 | 0 | 23 571 |
47427 | 18 916 | 2 | 18 918 | 35 817 | 51 | 35 868 | 38 372 | 51 | 38 423 | 16 361 | 2 | 16 363 |
50104 | 25 668 | 0 | 25 668 | 82 | 0 | 82 | 25 750 | 0 | 25 750 | 0 | 0 | 0 |
50106 | 382 928 | 0 | 382 928 | 164 136 | 0 | 164 136 | 35 946 | 0 | 35 946 | 511 118 | 0 | 511 118 |
50121 | 0 | 0 | 0 | 112 | 0 | 112 | 1 | 0 | 1 | 111 | 0 | 111 |
50706 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
50905 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
51502 | 60 202 | 0 | 60 202 | 124 | 0 | 124 | 60 326 | 0 | 60 326 | 0 | 0 | 0 |
52503 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 58 | 0 | 58 | 1 196 | 0 | 1 196 |
60102 | 26 910 | 0 | 26 910 | 0 | 0 | 0 | 0 | 0 | 0 | 26 910 | 0 | 26 910 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 960 | 0 | 960 | 179 | 0 | 179 | 0 | 0 | 0 | 1 139 | 0 | 1 139 |
60306 | 1 | 0 | 1 | 4 152 | 0 | 4 152 | 4 152 | 0 | 4 152 | 1 | 0 | 1 |
60308 | 0 | 0 | 0 | 428 | 0 | 428 | 253 | 0 | 253 | 175 | 0 | 175 |
60310 | 0 | 0 | 0 | 1 303 | 0 | 1 303 | 1 303 | 0 | 1 303 | 0 | 0 | 0 |
60312 | 18 314 | 0 | 18 314 | 13 759 | 0 | 13 759 | 12 236 | 0 | 12 236 | 19 837 | 0 | 19 837 |
60314 | 0 | 267 | 267 | 0 | 717 | 717 | 0 | 260 | 260 | 0 | 724 | 724 |
60323 | 53 | 0 | 53 | 536 | 0 | 536 | 536 | 0 | 536 | 53 | 0 | 53 |
60401 | 109 393 | 0 | 109 393 | 0 | 0 | 0 | 0 | 0 | 0 | 109 393 | 0 | 109 393 |
60404 | 5 664 | 0 | 5 664 | 0 | 0 | 0 | 0 | 0 | 0 | 5 664 | 0 | 5 664 |
60701 | 931 | 0 | 931 | 0 | 0 | 0 | 0 | 0 | 0 | 931 | 0 | 931 |
60901 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
61002 | 631 | 0 | 631 | 6 | 0 | 6 | 4 | 0 | 4 | 633 | 0 | 633 |
61008 | 305 | 0 | 305 | 274 | 0 | 274 | 313 | 0 | 313 | 266 | 0 | 266 |
61009 | 10 | 0 | 10 | 30 | 0 | 30 | 30 | 0 | 30 | 10 | 0 | 10 |
61011 | 173 | 0 | 173 | 0 | 0 | 0 | 173 | 0 | 173 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 183 | 0 | 183 | 183 | 0 | 183 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 116 250 | 0 | 116 250 | 116 250 | 0 | 116 250 | 0 | 0 | 0 |
61403 | 2 203 | 0 | 2 203 | 208 | 0 | 208 | 317 | 0 | 317 | 2 094 | 0 | 2 094 |
70606 | 539 835 | 0 | 539 835 | 73 849 | 0 | 73 849 | 271 | 0 | 271 | 613 413 | 0 | 613 413 |
70607 | 1 310 | 0 | 1 310 | 1 687 | 0 | 1 687 | 868 | 0 | 868 | 2 129 | 0 | 2 129 |
70608 | 81 778 | 0 | 81 778 | 20 160 | 0 | 20 160 | 0 | 0 | 0 | 101 938 | 0 | 101 938 |
70611 | 11 156 | 0 | 11 156 | 4 178 | 0 | 4 178 | 0 | 0 | 0 | 15 334 | 0 | 15 334 |
Пассив | ||||||||||||
10207 | 351 000 | 0 | 351 000 | 0 | 0 | 0 | 0 | 0 | 0 | 351 000 | 0 | 351 000 |
10602 | 65 100 | 0 | 65 100 | 0 | 0 | 0 | 0 | 0 | 0 | 65 100 | 0 | 65 100 |
10701 | 17 550 | 0 | 17 550 | 0 | 0 | 0 | 0 | 0 | 0 | 17 550 | 0 | 17 550 |
10801 | 1 598 159 | 0 | 1 598 159 | 0 | 0 | 0 | 13 050 | 0 | 13 050 | 1 611 209 | 0 | 1 611 209 |
30220 | 0 | 0 | 0 | 0 | 122 495 | 122 495 | 0 | 122 495 | 122 495 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 335 | 0 | 335 | 370 | 0 | 370 | 35 | 0 | 35 |
30232 | 74 | 0 | 74 | 4 386 | 336 | 4 722 | 4 318 | 336 | 4 654 | 6 | 0 | 6 |
30408 | 0 | 0 | 0 | 30 013 | 0 | 30 013 | 30 013 | 0 | 30 013 | 0 | 0 | 0 |
31309 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
40701 | 60 280 | 0 | 60 280 | 60 259 | 0 | 60 259 | 0 | 0 | 0 | 21 | 0 | 21 |
40702 | 1 538 347 | 12 087 | 1 550 434 | 4 454 374 | 550 707 | 5 005 081 | 4 295 183 | 583 277 | 4 878 460 | 1 379 156 | 44 657 | 1 423 813 |
40703 | 23 333 | 63 | 23 396 | 67 088 | 2 | 67 090 | 86 929 | 4 | 86 933 | 43 174 | 65 | 43 239 |
40802 | 0 | 0 | 0 | 1 859 | 0 | 1 859 | 1 859 | 0 | 1 859 | 0 | 0 | 0 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 77 906 | 11 466 | 89 372 | 372 958 | 1 164 | 374 122 | 379 462 | 949 | 380 411 | 84 410 | 11 251 | 95 661 |
40820 | 842 | 0 | 842 | 197 | 0 | 197 | 2 | 0 | 2 | 647 | 0 | 647 |
40911 | 27 | 0 | 27 | 760 | 0 | 760 | 733 | 0 | 733 | 0 | 0 | 0 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42101 | 1 023 | 109 | 1 132 | 99 | 5 | 104 | 85 | 2 | 87 | 1 009 | 106 | 1 115 |
42104 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42106 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42107 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
42206 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 115 424 | 19 558 | 134 982 | 258 593 | 6 360 | 264 953 | 227 199 | 4 586 | 231 785 | 84 030 | 17 784 | 101 814 |
42302 | 185 | 0 | 185 | 380 | 0 | 380 | 195 | 0 | 195 | 0 | 0 | 0 |
42303 | 19 983 | 305 | 20 288 | 107 | 8 | 115 | 277 | 19 | 296 | 20 153 | 316 | 20 469 |
42304 | 21 304 | 3 472 | 24 776 | 3 400 | 151 | 3 551 | 2 060 | 96 | 2 156 | 19 964 | 3 417 | 23 381 |
42306 | 230 533 | 52 312 | 282 845 | 4 490 | 3 634 | 8 124 | 35 417 | 2 739 | 38 156 | 261 460 | 51 417 | 312 877 |
42601 | 717 | 14 | 731 | 0 | 1 | 1 | 4 | 1 | 5 | 721 | 14 | 735 |
42606 | 0 | 4 969 | 4 969 | 0 | 178 | 178 | 0 | 231 | 231 | 0 | 5 022 | 5 022 |
45215 | 108 317 | 0 | 108 317 | 3 145 | 0 | 3 145 | 7 762 | 0 | 7 762 | 112 934 | 0 | 112 934 |
45515 | 517 092 | 0 | 517 092 | 18 660 | 0 | 18 660 | 1 786 | 0 | 1 786 | 500 218 | 0 | 500 218 |
45818 | 601 854 | 0 | 601 854 | 554 | 0 | 554 | 19 458 | 0 | 19 458 | 620 758 | 0 | 620 758 |
45918 | 11 341 | 0 | 11 341 | 23 | 0 | 23 | 148 | 0 | 148 | 11 466 | 0 | 11 466 |
47403 | 0 | 0 | 0 | 190 175 | 0 | 190 175 | 190 175 | 0 | 190 175 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 300 493 | 289 952 | 590 445 | 300 493 | 289 952 | 590 445 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 12 260 | 63 239 | 75 499 | 12 260 | 63 239 | 75 499 | 0 | 0 | 0 |
47411 | 917 | 95 | 1 012 | 812 | 96 | 908 | 1 184 | 131 | 1 315 | 1 289 | 130 | 1 419 |
47416 | 272 | 0 | 272 | 5 270 | 0 | 5 270 | 5 072 | 0 | 5 072 | 74 | 0 | 74 |
47422 | 0 | 0 | 0 | 66 931 | 207 | 67 138 | 66 931 | 207 | 67 138 | 0 | 0 | 0 |
47425 | 23 916 | 0 | 23 916 | 676 | 0 | 676 | 985 | 0 | 985 | 24 225 | 0 | 24 225 |
47426 | 8 557 | 0 | 8 557 | 6 544 | 0 | 6 544 | 11 151 | 0 | 11 151 | 13 164 | 0 | 13 164 |
50120 | 4 154 | 0 | 4 154 | 3 712 | 0 | 3 712 | 1 687 | 0 | 1 687 | 2 129 | 0 | 2 129 |
50719 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
52306 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
52406 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60301 | 1 256 | 0 | 1 256 | 7 655 | 0 | 7 655 | 6 478 | 0 | 6 478 | 79 | 0 | 79 |
60305 | 0 | 0 | 0 | 8 409 | 0 | 8 409 | 8 409 | 0 | 8 409 | 0 | 0 | 0 |
60309 | 3 | 0 | 3 | 81 | 0 | 81 | 89 | 0 | 89 | 11 | 0 | 11 |
60311 | 84 | 0 | 84 | 47 | 0 | 47 | 96 | 0 | 96 | 133 | 0 | 133 |
60322 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
60324 | 12 | 0 | 12 | 1 | 0 | 1 | 30 | 0 | 30 | 41 | 0 | 41 |
60601 | 35 009 | 0 | 35 009 | 0 | 0 | 0 | 714 | 0 | 714 | 35 723 | 0 | 35 723 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 0 | 11 |
61304 | 13 | 0 | 13 | 2 | 0 | 2 | 4 | 0 | 4 | 15 | 0 | 15 |
70601 | 569 816 | 0 | 569 816 | 0 | 0 | 0 | 81 072 | 0 | 81 072 | 650 888 | 0 | 650 888 |
70602 | 670 | 0 | 670 | 671 | 0 | 671 | 112 | 0 | 112 | 111 | 0 | 111 |
70603 | 83 548 | 0 | 83 548 | 0 | 0 | 0 | 20 037 | 0 | 20 037 | 103 585 | 0 | 103 585 |
70801 | 13 050 | 0 | 13 050 | 13 050 | 0 | 13 050 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
90901 | 141 | 0 | 141 | 4 417 | 0 | 4 417 | 4 486 | 0 | 4 486 | 72 | 0 | 72 |
90902 | 229 709 | 0 | 229 709 | 11 251 | 0 | 11 251 | 9 682 | 0 | 9 682 | 231 278 | 0 | 231 278 |
91202 | 28 | 0 | 28 | 2 | 0 | 2 | 3 | 0 | 3 | 27 | 0 | 27 |
91203 | 60 | 0 | 60 | 2 | 0 | 2 | 4 | 0 | 4 | 58 | 0 | 58 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 344 710 | 215 907 | 560 617 | 0 | 117 416 | 117 416 | 2 302 | 61 119 | 63 421 | 342 408 | 272 204 | 614 612 |
91501 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
91604 | 278 720 | 23 | 278 743 | 11 393 | 8 | 11 401 | 5 793 | 10 | 5 803 | 284 320 | 21 | 284 341 |
91704 | 12 626 | 0 | 12 626 | 0 | 0 | 0 | 42 | 0 | 42 | 12 584 | 0 | 12 584 |
91802 | 44 231 | 0 | 44 231 | 0 | 0 | 0 | 31 | 0 | 31 | 44 200 | 0 | 44 200 |
91803 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
99998 | 8 031 729 | 0 | 8 031 729 | 141 317 | 0 | 141 317 | 351 707 | 0 | 351 707 | 7 821 339 | 0 | 7 821 339 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 484 | 0 | 484 | 484 | 0 | 484 | 0 | 0 | 0 |
91311 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
91312 | 7 867 426 | 0 | 7 867 426 | 218 886 | 0 | 218 886 | 27 673 | 0 | 27 673 | 7 676 213 | 0 | 7 676 213 |
91315 | 0 | 1 248 | 1 248 | 0 | 62 | 62 | 0 | 21 | 21 | 0 | 1 207 | 1 207 |
91316 | 36 069 | 468 | 36 537 | 24 797 | 23 | 24 820 | 0 | 8 | 8 | 11 272 | 453 | 11 725 |
91317 | 58 729 | 371 | 59 100 | 107 294 | 66 | 107 360 | 112 993 | 138 | 113 131 | 64 428 | 443 | 64 871 |
91507 | 60 034 | 0 | 60 034 | 95 | 0 | 95 | 0 | 0 | 0 | 59 939 | 0 | 59 939 |
99999 | 1 133 654 | 0 | 1 133 654 | 83 468 | 0 | 83 468 | 144 485 | 0 | 144 485 | 1 194 671 | 0 | 1 194 671 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 11 685 | 0 | 11 685 | 1 432 | 62 854 | 64 286 | 12 815 | 62 854 | 75 669 | 302 | 0 | 302 |
93801 | 0 | 0 | 0 | 292 | 0 | 292 | 292 | 0 | 292 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 11 647 | 11 647 | 12 260 | 63 367 | 75 627 | 12 260 | 52 022 | 64 282 | 0 | 302 | 302 |
96801 | 38 | 0 | 38 | 292 | 0 | 292 | 254 | 0 | 254 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 605,0000 | 0 | 0 | 0,0000 | 0 | 0 | 24,0000 | 0 | 0 | 581,0000 |
98010 | 0 | 0 | 15 103 342,0000 | 0 | 0 | 154 329,0000 | 0 | 0 | 1 001 510,0000 | 0 | 0 | 14 256 161,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 220 587,0000 | 0 | 0 | 928 683,0000 | 0 | 0 | 928 660,0000 | 0 | 0 | 220 564,0000 |
98050 | 0 | 0 | 3 501,0000 | 0 | 0 | 89 180,0000 | 0 | 0 | 89 179,0000 | 0 | 0 | 3 500,0000 |
98070 | 0 | 0 | 14 879 859,0000 | 0 | 0 | 1 162 839,0000 | 0 | 0 | 315 658,0000 | 0 | 0 | 14 032 678,0000 |
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