Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 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 | 15 716 | 8 862 | 24 578 | 170 186 | 19 503 | 189 689 | 169 986 | 23 132 | 193 118 | 15 916 | 5 233 | 21 149 |
20208 | 19 476 | 139 | 19 615 | 73 412 | 8 | 73 420 | 71 201 | 59 | 71 260 | 21 687 | 88 | 21 775 |
20209 | 0 | 0 | 0 | 115 822 | 963 | 116 785 | 115 822 | 963 | 116 785 | 0 | 0 | 0 |
30102 | 86 189 | 0 | 86 189 | 3 709 130 | 0 | 3 709 130 | 3 266 130 | 0 | 3 266 130 | 529 189 | 0 | 529 189 |
30110 | 23 973 | 8 637 | 32 610 | 2 137 014 | 27 315 | 2 164 329 | 2 079 185 | 27 137 | 2 106 322 | 81 802 | 8 815 | 90 617 |
30114 | 500 000 | 39 350 | 539 350 | 6 667 | 699 841 | 706 508 | 0 | 698 908 | 698 908 | 506 667 | 40 283 | 546 950 |
30202 | 15 099 | 0 | 15 099 | 497 | 0 | 497 | 0 | 0 | 0 | 15 596 | 0 | 15 596 |
30204 | 2 076 | 0 | 2 076 | 0 | 0 | 0 | 145 | 0 | 145 | 1 931 | 0 | 1 931 |
30221 | 0 | 0 | 0 | 114 008 | 122 805 | 236 813 | 114 008 | 122 805 | 236 813 | 0 | 0 | 0 |
30233 | 506 | 0 | 506 | 200 339 | 5 564 | 205 903 | 200 406 | 5 564 | 205 970 | 439 | 0 | 439 |
30402 | 4 | 0 | 4 | 79 672 | 0 | 79 672 | 79 673 | 0 | 79 673 | 3 | 0 | 3 |
30404 | 0 | 0 | 0 | 311 062 | 0 | 311 062 | 311 062 | 0 | 311 062 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 271 991 | 0 | 271 991 | 271 991 | 0 | 271 991 | 0 | 0 | 0 |
32002 | 50 000 | 0 | 50 000 | 100 000 | 0 | 100 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32003 | 0 | 98 159 | 98 159 | 50 000 | 40 950 | 90 950 | 50 000 | 139 109 | 189 109 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 40 386 | 40 386 | 0 | 40 386 | 40 386 | 0 | 0 | 0 |
32205 | 268 985 | 0 | 268 985 | 0 | 0 | 0 | 268 985 | 0 | 268 985 | 0 | 0 | 0 |
32206 | 275 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 0 | 275 |
32207 | 16 944 | 0 | 16 944 | 0 | 0 | 0 | 0 | 0 | 0 | 16 944 | 0 | 16 944 |
32208 | 120 601 | 0 | 120 601 | 0 | 0 | 0 | 0 | 0 | 0 | 120 601 | 0 | 120 601 |
45204 | 176 255 | 0 | 176 255 | 35 439 | 0 | 35 439 | 151 694 | 0 | 151 694 | 60 000 | 0 | 60 000 |
45205 | 1 055 000 | 0 | 1 055 000 | 0 | 0 | 0 | 1 055 000 | 0 | 1 055 000 | 0 | 0 | 0 |
45206 | 67 075 | 0 | 67 075 | 1 160 | 0 | 1 160 | 1 480 | 0 | 1 480 | 66 755 | 0 | 66 755 |
45207 | 287 296 | 0 | 287 296 | 0 | 0 | 0 | 0 | 0 | 0 | 287 296 | 0 | 287 296 |
45208 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
45505 | 414 | 13 894 | 14 308 | 155 | 515 | 670 | 76 | 567 | 643 | 493 | 13 842 | 14 335 |
45506 | 83 656 | 0 | 83 656 | 12 353 | 0 | 12 353 | 6 810 | 0 | 6 810 | 89 199 | 0 | 89 199 |
45507 | 1 415 724 | 1 586 | 1 417 310 | 639 | 59 | 698 | 111 911 | 124 | 112 035 | 1 304 452 | 1 521 | 1 305 973 |
45509 | 7 316 | 0 | 7 316 | 12 896 | 332 | 13 228 | 13 416 | 332 | 13 748 | 6 796 | 0 | 6 796 |
45812 | 58 049 | 0 | 58 049 | 320 | 0 | 320 | 0 | 0 | 0 | 58 369 | 0 | 58 369 |
45815 | 925 806 | 101 | 925 907 | 38 706 | 2 | 38 708 | 22 458 | 30 | 22 488 | 942 054 | 73 | 942 127 |
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 | 16 988 | 1 | 16 989 | 3 757 | 0 | 3 757 | 3 777 | 0 | 3 777 | 16 968 | 1 | 16 969 |
47404 | 1 | 0 | 1 | 271 997 | 0 | 271 997 | 271 998 | 0 | 271 998 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 490 740 | 67 422 | 558 162 | 490 740 | 67 422 | 558 162 | 0 | 0 | 0 |
47423 | 23 413 | 0 | 23 413 | 3 466 | 0 | 3 466 | 3 332 | 0 | 3 332 | 23 547 | 0 | 23 547 |
47427 | 15 523 | 126 | 15 649 | 34 411 | 152 | 34 563 | 38 508 | 156 | 38 664 | 11 426 | 122 | 11 548 |
50106 | 110 834 | 0 | 110 834 | 272 824 | 0 | 272 824 | 504 | 0 | 504 | 383 154 | 0 | 383 154 |
50121 | 704 | 0 | 704 | 3 607 | 0 | 3 607 | 269 | 0 | 269 | 4 042 | 0 | 4 042 |
50706 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
50905 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
52503 | 874 | 0 | 874 | 0 | 0 | 0 | 38 | 0 | 38 | 836 | 0 | 836 |
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 | 1 253 | 0 | 1 253 | 71 | 0 | 71 | 71 | 0 | 71 | 1 253 | 0 | 1 253 |
60306 | 0 | 0 | 0 | 3 094 | 0 | 3 094 | 3 094 | 0 | 3 094 | 0 | 0 | 0 |
60308 | 43 | 0 | 43 | 160 | 0 | 160 | 203 | 0 | 203 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 1 198 | 0 | 1 198 | 1 198 | 0 | 1 198 | 0 | 0 | 0 |
60312 | 5 646 | 0 | 5 646 | 12 061 | 0 | 12 061 | 11 412 | 0 | 11 412 | 6 295 | 0 | 6 295 |
60314 | 0 | 271 | 271 | 0 | 27 | 27 | 0 | 163 | 163 | 0 | 135 | 135 |
60323 | 12 433 | 0 | 12 433 | 359 | 0 | 359 | 377 | 0 | 377 | 12 415 | 0 | 12 415 |
60401 | 103 975 | 0 | 103 975 | 0 | 0 | 0 | 423 | 0 | 423 | 103 552 | 0 | 103 552 |
60404 | 5 664 | 0 | 5 664 | 0 | 0 | 0 | 0 | 0 | 0 | 5 664 | 0 | 5 664 |
60701 | 499 | 0 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 0 | 499 |
60901 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
61002 | 427 | 0 | 427 | 0 | 0 | 0 | 103 | 0 | 103 | 324 | 0 | 324 |
61008 | 170 | 0 | 170 | 363 | 0 | 363 | 384 | 0 | 384 | 149 | 0 | 149 |
61009 | 31 | 0 | 31 | 27 | 0 | 27 | 27 | 0 | 27 | 31 | 0 | 31 |
61011 | 1 060 | 0 | 1 060 | 3 | 0 | 3 | 213 | 0 | 213 | 850 | 0 | 850 |
61209 | 0 | 0 | 0 | 1 710 | 0 | 1 710 | 1 710 | 0 | 1 710 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 522 | 0 | 522 | 522 | 0 | 522 | 0 | 0 | 0 |
61403 | 1 208 | 0 | 1 208 | 23 | 0 | 23 | 286 | 0 | 286 | 945 | 0 | 945 |
70606 | 717 896 | 0 | 717 896 | 65 407 | 0 | 65 407 | 57 | 0 | 57 | 783 246 | 0 | 783 246 |
70608 | 52 075 | 0 | 52 075 | 6 306 | 0 | 6 306 | 0 | 0 | 0 | 58 381 | 0 | 58 381 |
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 | 1 611 209 | 0 | 1 611 209 | 0 | 0 | 0 | 23 805 | 0 | 23 805 | 1 635 014 | 0 | 1 635 014 |
30109 | 17 800 | 0 | 17 800 | 0 | 0 | 0 | 258 505 | 0 | 258 505 | 276 305 | 0 | 276 305 |
30220 | 0 | 9 726 | 9 726 | 0 | 221 681 | 221 681 | 0 | 211 955 | 211 955 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
30232 | 35 | 0 | 35 | 5 080 | 395 | 5 475 | 5 083 | 395 | 5 478 | 38 | 0 | 38 |
30408 | 0 | 0 | 0 | 270 369 | 0 | 270 369 | 270 369 | 0 | 270 369 | 0 | 0 | 0 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 8 421 | 8 421 | 467 500 | 8 421 | 475 921 | 467 500 | 0 | 467 500 | 0 | 0 | 0 |
31303 | 30 000 | 56 083 | 86 083 | 935 000 | 67 536 | 1 002 536 | 905 000 | 11 453 | 916 453 | 0 | 0 | 0 |
31304 | 50 000 | 0 | 50 000 | 50 000 | 110 | 50 110 | 0 | 5 727 | 5 727 | 0 | 5 617 | 5 617 |
31305 | 270 000 | 0 | 270 000 | 270 000 | 0 | 270 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31308 | 107 000 | 0 | 107 000 | 107 000 | 0 | 107 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31505 | 521 | 0 | 521 | 522 | 0 | 522 | 1 | 0 | 1 | 0 | 0 | 0 |
40701 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
40702 | 596 631 | 30 885 | 627 516 | 6 020 210 | 840 858 | 6 861 068 | 6 009 722 | 824 639 | 6 834 361 | 586 143 | 14 666 | 600 809 |
40703 | 28 872 | 12 | 28 884 | 86 196 | 0 | 86 196 | 75 264 | 0 | 75 264 | 17 940 | 12 | 17 952 |
40802 | 0 | 0 | 0 | 701 | 0 | 701 | 701 | 0 | 701 | 0 | 0 | 0 |
40813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 108 889 | 11 882 | 120 771 | 439 648 | 3 995 | 443 643 | 447 522 | 2 727 | 450 249 | 116 763 | 10 614 | 127 377 |
40820 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
40911 | 0 | 0 | 0 | 304 | 0 | 304 | 304 | 0 | 304 | 0 | 0 | 0 |
42101 | 800 | 49 | 849 | 382 | 2 | 384 | 557 | 2 | 559 | 975 | 49 | 1 024 |
42102 | 500 000 | 0 | 500 000 | 508 500 | 0 | 508 500 | 8 500 | 0 | 8 500 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
42104 | 24 000 | 0 | 24 000 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
42301 | 122 416 | 9 942 | 132 358 | 291 129 | 25 077 | 316 206 | 255 080 | 24 323 | 279 403 | 86 367 | 9 188 | 95 555 |
42303 | 13 663 | 220 | 13 883 | 2 347 | 6 | 2 353 | 1 547 | 8 | 1 555 | 12 863 | 222 | 13 085 |
42304 | 25 045 | 2 768 | 27 813 | 8 579 | 469 | 9 048 | 2 215 | 97 | 2 312 | 18 681 | 2 396 | 21 077 |
42306 | 263 168 | 40 902 | 304 070 | 71 342 | 13 370 | 84 712 | 10 977 | 1 631 | 12 608 | 202 803 | 29 163 | 231 966 |
42601 | 74 | 6 | 80 | 0 | 1 | 1 | 9 | 0 | 9 | 83 | 5 | 88 |
42606 | 988 | 0 | 988 | 0 | 0 | 0 | 0 | 0 | 0 | 988 | 0 | 988 |
45215 | 353 791 | 0 | 353 791 | 244 353 | 0 | 244 353 | 470 | 0 | 470 | 109 908 | 0 | 109 908 |
45515 | 330 093 | 0 | 330 093 | 16 034 | 0 | 16 034 | 207 | 0 | 207 | 314 266 | 0 | 314 266 |
45818 | 842 893 | 0 | 842 893 | 233 | 0 | 233 | 31 215 | 0 | 31 215 | 873 875 | 0 | 873 875 |
45918 | 13 770 | 0 | 13 770 | 59 | 0 | 59 | 429 | 0 | 429 | 14 140 | 0 | 14 140 |
47403 | 0 | 0 | 0 | 270 369 | 0 | 270 369 | 270 369 | 0 | 270 369 | 0 | 0 | 0 |
47405 | 13 | 849 | 862 | 257 696 | 259 260 | 516 956 | 257 683 | 258 411 | 516 094 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 36 151 | 263 794 | 299 945 | 36 151 | 263 794 | 299 945 | 0 | 0 | 0 |
47411 | 1 252 | 83 | 1 335 | 1 003 | 85 | 1 088 | 478 | 52 | 530 | 727 | 50 | 777 |
47416 | 75 | 0 | 75 | 861 | 0 | 861 | 932 | 0 | 932 | 146 | 0 | 146 |
47422 | 6 | 0 | 6 | 46 019 | 161 | 46 180 | 46 013 | 161 | 46 174 | 0 | 0 | 0 |
47425 | 21 839 | 0 | 21 839 | 2 494 | 0 | 2 494 | 2 570 | 0 | 2 570 | 21 915 | 0 | 21 915 |
47426 | 7 602 | 15 | 7 617 | 11 947 | 22 | 11 969 | 4 770 | 7 | 4 777 | 425 | 0 | 425 |
50719 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
52301 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
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 | 359 | 0 | 359 | 1 961 | 0 | 1 961 | 2 115 | 0 | 2 115 | 513 | 0 | 513 |
60305 | 260 | 0 | 260 | 8 247 | 0 | 8 247 | 7 987 | 0 | 7 987 | 0 | 0 | 0 |
60309 | 9 | 0 | 9 | 161 | 0 | 161 | 176 | 0 | 176 | 24 | 0 | 24 |
60311 | 80 | 0 | 80 | 607 | 0 | 607 | 593 | 0 | 593 | 66 | 0 | 66 |
60322 | 0 | 0 | 0 | 48 | 0 | 48 | 27 062 | 0 | 27 062 | 27 014 | 0 | 27 014 |
60324 | 10 571 | 0 | 10 571 | 14 | 0 | 14 | 165 | 0 | 165 | 10 722 | 0 | 10 722 |
60601 | 36 023 | 0 | 36 023 | 331 | 0 | 331 | 606 | 0 | 606 | 36 298 | 0 | 36 298 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61304 | 15 | 0 | 15 | 4 | 0 | 4 | 1 | 0 | 1 | 12 | 0 | 12 |
70601 | 487 628 | 0 | 487 628 | 0 | 0 | 0 | 311 592 | 0 | 311 592 | 799 220 | 0 | 799 220 |
70602 | 1 146 | 0 | 1 146 | 270 | 0 | 270 | 3 607 | 0 | 3 607 | 4 483 | 0 | 4 483 |
70603 | 52 060 | 0 | 52 060 | 0 | 0 | 0 | 6 361 | 0 | 6 361 | 58 421 | 0 | 58 421 |
70801 | 23 805 | 0 | 23 805 | 23 805 | 0 | 23 805 | 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 | 86 | 0 | 86 | 3 933 | 0 | 3 933 | 3 880 | 0 | 3 880 | 139 | 0 | 139 |
90902 | 148 226 | 0 | 148 226 | 477 | 0 | 477 | 223 | 0 | 223 | 148 480 | 0 | 148 480 |
91202 | 20 | 0 | 20 | 3 | 0 | 3 | 3 | 0 | 3 | 20 | 0 | 20 |
91203 | 66 | 0 | 66 | 5 | 0 | 5 | 5 | 0 | 5 | 66 | 0 | 66 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 1 | 6 | 0 | 6 |
91414 | 244 520 | 173 354 | 417 874 | 200 | 47 918 | 48 118 | 6 437 | 27 167 | 33 604 | 238 283 | 194 105 | 432 388 |
91501 | 3 289 | 0 | 3 289 | 0 | 0 | 0 | 0 | 0 | 0 | 3 289 | 0 | 3 289 |
91604 | 315 141 | 33 | 315 174 | 5 613 | 2 | 5 615 | 3 194 | 1 | 3 195 | 317 560 | 34 | 317 594 |
91704 | 14 954 | 0 | 14 954 | 0 | 0 | 0 | 2 | 0 | 2 | 14 952 | 0 | 14 952 |
91802 | 52 147 | 0 | 52 147 | 0 | 0 | 0 | 0 | 0 | 0 | 52 147 | 0 | 52 147 |
91803 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
99998 | 6 427 651 | 0 | 6 427 651 | 86 028 | 0 | 86 028 | 574 524 | 0 | 574 524 | 5 939 155 | 0 | 5 939 155 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 352 | 0 | 352 | 352 | 0 | 352 | 0 | 0 | 0 |
91311 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
91312 | 5 874 794 | 0 | 5 874 794 | 225 861 | 0 | 225 861 | 21 598 | 0 | 21 598 | 5 670 531 | 0 | 5 670 531 |
91314 | 296 556 | 0 | 296 556 | 296 556 | 0 | 296 556 | 0 | 0 | 0 | 0 | 0 | 0 |
91315 | 137 819 | 0 | 137 819 | 0 | 0 | 0 | 0 | 0 | 0 | 137 819 | 0 | 137 819 |
91317 | 43 628 | 561 | 44 189 | 51 185 | 341 | 51 526 | 63 679 | 398 | 64 077 | 56 122 | 618 | 56 740 |
91507 | 66 909 | 0 | 66 909 | 228 | 0 | 228 | 0 | 0 | 0 | 66 681 | 0 | 66 681 |
99999 | 959 291 | 0 | 959 291 | 40 905 | 0 | 40 905 | 58 143 | 0 | 58 143 | 976 529 | 0 | 976 529 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 401 | 401 | 163 665 | 52 562 | 216 227 | 2 325 | 51 436 | 53 761 | 161 340 | 1 527 | 162 867 |
93801 | 2 | 0 | 2 | 356 | 0 | 356 | 158 | 0 | 158 | 200 | 0 | 200 |
Пассив | ||||||||||||
96001 | 403 | 0 | 403 | 36 150 | 17 486 | 53 636 | 37 266 | 179 034 | 216 300 | 1 519 | 161 548 | 163 067 |
96801 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 287,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 281,0000 |
98010 | 0 | 0 | 517 715,0000 | 0 | 0 | 269 783,0000 | 0 | 0 | 284 108,0000 | 0 | 0 | 503 390,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 270,0000 | 0 | 0 | 3 606,0000 | 0 | 0 | 3 600,0000 | 0 | 0 | 264,0000 |
98050 | 0 | 0 | 41 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 41 177,0000 |
98070 | 0 | 0 | 476 555,0000 | 0 | 0 | 284 108,0000 | 0 | 0 | 269 783,0000 | 0 | 0 | 462 230,0000 |
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