Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2011 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 39 227 | 42 356 | 81 583 | 599 317 | 83 243 | 682 560 | 588 662 | 95 605 | 684 267 | 49 882 | 29 994 | 79 876 |
20207 | 0 | 0 | 0 | 125 266 | 87 748 | 213 014 | 125 266 | 87 748 | 213 014 | 0 | 0 | 0 |
20208 | 5 379 | 1 642 | 7 021 | 14 375 | 1 791 | 16 166 | 9 880 | 1 749 | 11 629 | 9 874 | 1 684 | 11 558 |
20209 | 0 | 0 | 0 | 27 700 | 1 949 | 29 649 | 27 700 | 1 949 | 29 649 | 0 | 0 | 0 |
30102 | 104 634 | 0 | 104 634 | 5 741 826 | 0 | 5 741 826 | 5 698 418 | 0 | 5 698 418 | 148 042 | 0 | 148 042 |
30110 | 19 720 | 10 240 | 29 960 | 46 415 | 108 746 | 155 161 | 41 764 | 108 495 | 150 259 | 24 371 | 10 491 | 34 862 |
30114 | 2 | 56 019 | 56 021 | 0 | 242 313 | 242 313 | 0 | 234 709 | 234 709 | 2 | 63 623 | 63 625 |
30202 | 9 557 | 0 | 9 557 | 1 347 | 0 | 1 347 | 0 | 0 | 0 | 10 904 | 0 | 10 904 |
30204 | 1 917 | 0 | 1 917 | 367 | 0 | 367 | 0 | 0 | 0 | 2 284 | 0 | 2 284 |
30213 | 74 | 0 | 74 | 0 | 0 | 0 | 2 | 0 | 2 | 72 | 0 | 72 |
30221 | 1 | 0 | 1 | 1 198 | 6 083 | 7 281 | 1 199 | 6 083 | 7 282 | 0 | 0 | 0 |
30233 | 3 549 | 8 | 3 557 | 52 537 | 405 | 52 942 | 52 357 | 413 | 52 770 | 3 729 | 0 | 3 729 |
30402 | 1 184 | 0 | 1 184 | 4 320 823 | 0 | 4 320 823 | 4 320 810 | 0 | 4 320 810 | 1 197 | 0 | 1 197 |
30404 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
31901 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
31902 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 2 850 000 | 0 | 2 850 000 | 150 000 | 0 | 150 000 |
31903 | 130 000 | 0 | 130 000 | 900 000 | 0 | 900 000 | 1 030 000 | 0 | 1 030 000 | 0 | 0 | 0 |
32208 | 0 | 2 750 | 2 750 | 0 | 2 582 | 2 582 | 0 | 167 | 167 | 0 | 5 165 | 5 165 |
45105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45201 | 46 259 | 0 | 46 259 | 130 734 | 0 | 130 734 | 124 673 | 0 | 124 673 | 52 320 | 0 | 52 320 |
45204 | 16 852 | 0 | 16 852 | 0 | 0 | 0 | 16 852 | 0 | 16 852 | 0 | 0 | 0 |
45205 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
45206 | 63 921 | 0 | 63 921 | 3 000 | 0 | 3 000 | 6 912 | 0 | 6 912 | 60 009 | 0 | 60 009 |
45207 | 166 600 | 13 751 | 180 351 | 3 500 | 895 | 4 395 | 6 463 | 3 419 | 9 882 | 163 637 | 11 227 | 174 864 |
45208 | 12 097 | 0 | 12 097 | 0 | 0 | 0 | 1 151 | 0 | 1 151 | 10 946 | 0 | 10 946 |
45401 | 15 | 0 | 15 | 367 | 0 | 367 | 382 | 0 | 382 | 0 | 0 | 0 |
45504 | 503 | 0 | 503 | 0 | 0 | 0 | 503 | 0 | 503 | 0 | 0 | 0 |
45505 | 1 278 | 0 | 1 278 | 100 | 0 | 100 | 382 | 0 | 382 | 996 | 0 | 996 |
45506 | 83 236 | 7 486 | 90 722 | 499 | 487 | 986 | 5 097 | 718 | 5 815 | 78 638 | 7 255 | 85 893 |
45507 | 98 477 | 64 | 98 541 | 1 349 | 5 | 1 354 | 2 919 | 5 | 2 924 | 96 907 | 64 | 96 971 |
45509 | 457 | 781 | 1 238 | 738 | 2 386 | 3 124 | 603 | 1 725 | 2 328 | 592 | 1 442 | 2 034 |
45706 | 14 179 | 0 | 14 179 | 0 | 0 | 0 | 587 | 0 | 587 | 13 592 | 0 | 13 592 |
45708 | 0 | 730 | 730 | 0 | 511 | 511 | 0 | 834 | 834 | 0 | 407 | 407 |
45812 | 81 | 0 | 81 | 76 | 0 | 76 | 0 | 0 | 0 | 157 | 0 | 157 |
45815 | 6 261 | 0 | 6 261 | 421 | 0 | 421 | 361 | 0 | 361 | 6 321 | 0 | 6 321 |
45817 | 2 281 | 0 | 2 281 | 0 | 0 | 0 | 2 159 | 0 | 2 159 | 122 | 0 | 122 |
45912 | 5 | 0 | 5 | 4 | 0 | 4 | 0 | 0 | 0 | 9 | 0 | 9 |
45915 | 67 | 0 | 67 | 357 | 0 | 357 | 355 | 0 | 355 | 69 | 0 | 69 |
47404 | 5 346 | 275 | 5 621 | 197 524 | 197 574 | 395 098 | 197 559 | 197 569 | 395 128 | 5 311 | 280 | 5 591 |
47408 | 0 | 0 | 0 | 217 333 | 235 157 | 452 490 | 217 333 | 235 157 | 452 490 | 0 | 0 | 0 |
47423 | 81 592 | 495 | 82 087 | 51 068 | 15 396 | 66 464 | 130 844 | 15 723 | 146 567 | 1 816 | 168 | 1 984 |
47427 | 3 318 | 25 | 3 343 | 8 093 | 123 | 8 216 | 9 165 | 122 | 9 287 | 2 246 | 26 | 2 272 |
50605 | 518 | 0 | 518 | 189 | 0 | 189 | 0 | 0 | 0 | 707 | 0 | 707 |
50606 | 938 | 0 | 938 | 588 | 0 | 588 | 0 | 0 | 0 | 1 526 | 0 | 1 526 |
50621 | 42 | 0 | 42 | 0 | 0 | 0 | 42 | 0 | 42 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
51403 | 3 964 | 0 | 3 964 | 34 | 0 | 34 | 3 998 | 0 | 3 998 | 0 | 0 | 0 |
51404 | 589 | 0 | 589 | 9 | 0 | 9 | 0 | 0 | 0 | 598 | 0 | 598 |
51506 | 15 500 | 0 | 15 500 | 96 | 0 | 96 | 0 | 0 | 0 | 15 596 | 0 | 15 596 |
60302 | 1 055 | 0 | 1 055 | 109 | 0 | 109 | 437 | 0 | 437 | 727 | 0 | 727 |
60306 | 12 | 0 | 12 | 3 322 | 0 | 3 322 | 3 331 | 0 | 3 331 | 3 | 0 | 3 |
60308 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 624 | 0 | 624 | 624 | 0 | 624 | 0 | 0 | 0 |
60312 | 2 912 | 0 | 2 912 | 5 355 | 0 | 5 355 | 5 743 | 0 | 5 743 | 2 524 | 0 | 2 524 |
60401 | 122 800 | 0 | 122 800 | 520 | 0 | 520 | 1 | 0 | 1 | 123 319 | 0 | 123 319 |
60701 | 26 081 | 0 | 26 081 | 520 | 0 | 520 | 520 | 0 | 520 | 26 081 | 0 | 26 081 |
61002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
61009 | 574 | 0 | 574 | 390 | 0 | 390 | 450 | 0 | 450 | 514 | 0 | 514 |
61010 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
61210 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
61403 | 4 404 | 0 | 4 404 | 3 | 0 | 3 | 268 | 0 | 268 | 4 139 | 0 | 4 139 |
70606 | 174 306 | 0 | 174 306 | 25 432 | 0 | 25 432 | 36 | 0 | 36 | 199 702 | 0 | 199 702 |
70607 | 14 | 0 | 14 | 195 | 0 | 195 | 153 | 0 | 153 | 56 | 0 | 56 |
70608 | 44 643 | 0 | 44 643 | 12 270 | 0 | 12 270 | 1 | 0 | 1 | 56 912 | 0 | 56 912 |
70610 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 1 312 | 0 | 1 312 | 328 | 0 | 328 | 0 | 0 | 0 | 1 640 | 0 | 1 640 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 47 889 | 0 | 47 889 | 0 | 0 | 0 | 0 | 0 | 0 | 47 889 | 0 | 47 889 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 38 | 0 | 38 | 1 | 0 | 1 | 1 | 0 | 1 | 38 | 0 | 38 |
30111 | 151 | 3 208 | 3 359 | 145 | 8 975 | 9 120 | 0 | 6 893 | 6 893 | 6 | 1 126 | 1 132 |
30126 | 44 | 0 | 44 | 93 | 0 | 93 | 109 | 0 | 109 | 60 | 0 | 60 |
30222 | 0 | 25 | 25 | 24 | 972 | 996 | 24 | 1 128 | 1 152 | 0 | 181 | 181 |
30226 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 11 | 0 | 11 | 31 | 0 | 31 | 31 | 0 | 31 | 11 | 0 | 11 |
30408 | 0 | 0 | 0 | 777 | 0 | 777 | 777 | 0 | 777 | 0 | 0 | 0 |
40701 | 5 | 0 | 5 | 673 | 0 | 673 | 671 | 0 | 671 | 3 | 0 | 3 |
40702 | 588 964 | 821 | 589 785 | 5 699 342 | 210 681 | 5 910 023 | 5 737 147 | 211 333 | 5 948 480 | 626 769 | 1 473 | 628 242 |
40703 | 3 425 | 158 | 3 583 | 1 549 | 7 | 1 556 | 2 571 | 8 | 2 579 | 4 447 | 159 | 4 606 |
40802 | 33 363 | 0 | 33 363 | 104 688 | 7 133 | 111 821 | 96 509 | 7 133 | 103 642 | 25 184 | 0 | 25 184 |
40807 | 5 000 | 16 | 5 016 | 20 037 | 10 233 | 30 270 | 22 743 | 10 233 | 32 976 | 7 706 | 16 | 7 722 |
40817 | 101 455 | 34 482 | 135 937 | 166 323 | 26 319 | 192 642 | 103 527 | 25 880 | 129 407 | 38 659 | 34 043 | 72 702 |
40820 | 7 945 | 5 981 | 13 926 | 28 778 | 17 379 | 46 157 | 23 162 | 14 299 | 37 461 | 2 329 | 2 901 | 5 230 |
40905 | 30 | 0 | 30 | 2 097 | 0 | 2 097 | 2 097 | 0 | 2 097 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 85 | 1 257 | 1 342 | 85 | 1 257 | 1 342 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 31 | 205 | 236 | 31 | 205 | 236 | 6 | 0 | 6 |
40911 | 4 | 0 | 4 | 8 459 | 0 | 8 459 | 8 459 | 0 | 8 459 | 4 | 0 | 4 |
40912 | 39 | 11 | 50 | 972 | 3 801 | 4 773 | 972 | 3 790 | 4 762 | 39 | 0 | 39 |
40913 | 5 | 389 | 394 | 2 021 | 11 249 | 13 270 | 2 018 | 10 864 | 12 882 | 2 | 4 | 6 |
42301 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42304 | 3 010 | 3 747 | 6 757 | 0 | 148 | 148 | 2 135 | 119 | 2 254 | 5 145 | 3 718 | 8 863 |
42305 | 9 872 | 2 711 | 12 583 | 100 | 121 | 221 | 18 | 178 | 196 | 9 790 | 2 768 | 12 558 |
42306 | 46 188 | 65 438 | 111 626 | 1 456 | 2 916 | 4 372 | 2 880 | 7 250 | 10 130 | 47 612 | 69 772 | 117 384 |
42307 | 0 | 3 663 | 3 663 | 0 | 166 | 166 | 0 | 479 | 479 | 0 | 3 976 | 3 976 |
42601 | 0 | 29 | 29 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 29 | 29 |
42605 | 138 | 0 | 138 | 0 | 0 | 0 | 54 | 0 | 54 | 192 | 0 | 192 |
42606 | 0 | 2 096 | 2 096 | 0 | 91 | 91 | 0 | 124 | 124 | 0 | 2 129 | 2 129 |
45215 | 5 457 | 0 | 5 457 | 4 855 | 0 | 4 855 | 3 973 | 0 | 3 973 | 4 575 | 0 | 4 575 |
45515 | 2 565 | 0 | 2 565 | 197 | 0 | 197 | 157 | 0 | 157 | 2 525 | 0 | 2 525 |
45715 | 38 | 0 | 38 | 12 | 0 | 12 | 5 | 0 | 5 | 31 | 0 | 31 |
45818 | 5 298 | 0 | 5 298 | 97 | 0 | 97 | 43 | 0 | 43 | 5 244 | 0 | 5 244 |
45918 | 14 | 0 | 14 | 4 | 0 | 4 | 4 | 0 | 4 | 14 | 0 | 14 |
47403 | 0 | 0 | 0 | 777 | 0 | 777 | 777 | 0 | 777 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 233 306 | 218 489 | 451 795 | 233 306 | 218 489 | 451 795 | 0 | 0 | 0 |
47411 | 683 | 1 357 | 2 040 | 560 | 318 | 878 | 443 | 388 | 831 | 566 | 1 427 | 1 993 |
47416 | 1 260 | 0 | 1 260 | 12 051 | 0 | 12 051 | 11 898 | 0 | 11 898 | 1 107 | 0 | 1 107 |
47422 | 243 | 0 | 243 | 4 014 | 2 880 | 6 894 | 4 009 | 2 880 | 6 889 | 238 | 0 | 238 |
47425 | 1 059 | 0 | 1 059 | 3 111 | 0 | 3 111 | 3 458 | 0 | 3 458 | 1 406 | 0 | 1 406 |
50408 | 1 420 | 0 | 1 420 | 0 | 0 | 0 | 95 | 0 | 95 | 1 515 | 0 | 1 515 |
50620 | 18 | 0 | 18 | 110 | 0 | 110 | 153 | 0 | 153 | 61 | 0 | 61 |
51510 | 12 672 | 0 | 12 672 | 0 | 0 | 0 | 0 | 0 | 0 | 12 672 | 0 | 12 672 |
52304 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52305 | 5 000 | 13 751 | 18 751 | 0 | 3 419 | 3 419 | 0 | 895 | 895 | 5 000 | 11 227 | 16 227 |
52306 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52501 | 2 122 | 91 | 2 213 | 0 | 34 | 34 | 1 135 | 71 | 1 206 | 3 257 | 128 | 3 385 |
60301 | 431 | 0 | 431 | 2 974 | 0 | 2 974 | 2 758 | 0 | 2 758 | 215 | 0 | 215 |
60305 | 0 | 0 | 0 | 6 135 | 0 | 6 135 | 6 135 | 0 | 6 135 | 0 | 0 | 0 |
60309 | 226 | 0 | 226 | 0 | 0 | 0 | 235 | 0 | 235 | 461 | 0 | 461 |
60311 | 308 | 0 | 308 | 248 | 0 | 248 | 253 | 0 | 253 | 313 | 0 | 313 |
60313 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 6 | 6 | 0 | 13 | 13 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 29 431 | 0 | 29 431 | 0 | 0 | 0 | 498 | 0 | 498 | 29 929 | 0 | 29 929 |
61304 | 354 | 0 | 354 | 47 | 0 | 47 | 49 | 0 | 49 | 356 | 0 | 356 |
70601 | 182 357 | 0 | 182 357 | 143 | 0 | 143 | 27 113 | 0 | 27 113 | 209 327 | 0 | 209 327 |
70602 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 44 630 | 0 | 44 630 | 0 | 0 | 0 | 12 306 | 0 | 12 306 | 56 936 | 0 | 56 936 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
90901 | 0 | 0 | 0 | 70 | 0 | 70 | 0 | 0 | 0 | 70 | 0 | 70 |
90902 | 298 262 | 0 | 298 262 | 646 | 0 | 646 | 1 218 | 0 | 1 218 | 297 690 | 0 | 297 690 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 565 773 | 1 872 | 567 645 | 9 462 | 122 | 9 584 | 33 814 | 83 | 33 897 | 541 421 | 1 911 | 543 332 |
91417 | 0 | 413 | 413 | 0 | 27 | 27 | 0 | 19 | 19 | 0 | 421 | 421 |
91501 | 5 725 | 0 | 5 725 | 140 | 0 | 140 | 13 | 0 | 13 | 5 852 | 0 | 5 852 |
91502 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
91604 | 864 | 22 | 886 | 656 | 113 | 769 | 641 | 120 | 761 | 879 | 15 | 894 |
91704 | 661 | 0 | 661 | 0 | 0 | 0 | 0 | 0 | 0 | 661 | 0 | 661 |
91802 | 6 817 | 0 | 6 817 | 0 | 0 | 0 | 0 | 0 | 0 | 6 817 | 0 | 6 817 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 289 800 | 0 | 1 289 800 | 215 208 | 0 | 215 208 | 174 014 | 0 | 174 014 | 1 330 994 | 0 | 1 330 994 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 347 | 0 | 1 347 | 1 347 | 0 | 1 347 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 367 | 0 | 367 | 367 | 0 | 367 | 0 | 0 | 0 |
91311 | 218 034 | 13 751 | 231 785 | 0 | 3 418 | 3 418 | 0 | 895 | 895 | 218 034 | 11 228 | 229 262 |
91312 | 890 182 | 5 088 | 895 270 | 11 224 | 226 | 11 450 | 46 807 | 331 | 47 138 | 925 765 | 5 193 | 930 958 |
91315 | 83 078 | 2 750 | 85 828 | 1 334 | 123 | 1 457 | 0 | 179 | 179 | 81 744 | 2 806 | 84 550 |
91317 | 52 647 | 4 784 | 57 431 | 151 889 | 4 072 | 155 961 | 152 818 | 5 980 | 158 798 | 53 576 | 6 692 | 60 268 |
91507 | 19 428 | 0 | 19 428 | 13 | 0 | 13 | 6 483 | 0 | 6 483 | 25 898 | 0 | 25 898 |
91508 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
99999 | 885 465 | 0 | 885 465 | 35 783 | 0 | 35 783 | 11 110 | 0 | 11 110 | 860 792 | 0 | 860 792 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 2 952 | 2 952 | 0 | 2 952 | 2 952 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 2 946 | 1 | 2 947 | 2 946 | 1 | 2 947 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 24,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 19,0000 |
98010 | 0 | 0 | 9 250,0000 | 0 | 0 | 4 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 200,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9 260,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4 950,0000 | 0 | 0 | 14 206,0000 |
98070 | 0 | 0 | 14,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
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