Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "Новокузнецкий муниципальный банк" открытое акционерное общество
Регистрационный номер
2865
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 | 847 739 | 58 544 | 906 283 | 4 505 579 | 113 633 | 4 619 212 | 4 586 089 | 113 045 | 4 699 134 | 767 229 | 59 132 | 826 361 |
20208 | 158 747 | 0 | 158 747 | 703 397 | 0 | 703 397 | 726 354 | 0 | 726 354 | 135 790 | 0 | 135 790 |
20209 | 1 311 | 149 | 1 460 | 749 384 | 37 341 | 786 725 | 749 751 | 37 290 | 787 041 | 944 | 200 | 1 144 |
30102 | 456 314 | 0 | 456 314 | 7 225 780 | 0 | 7 225 780 | 7 253 726 | 0 | 7 253 726 | 428 368 | 0 | 428 368 |
30110 | 191 197 | 35 848 | 227 045 | 1 233 585 | 164 444 | 1 398 029 | 1 366 995 | 174 774 | 1 541 769 | 57 787 | 25 518 | 83 305 |
30202 | 317 058 | 0 | 317 058 | 0 | 0 | 0 | 2 527 | 0 | 2 527 | 314 531 | 0 | 314 531 |
30204 | 4 407 | 0 | 4 407 | 117 | 0 | 117 | 0 | 0 | 0 | 4 524 | 0 | 4 524 |
30213 | 16 911 | 972 | 17 883 | 73 810 | 8 872 | 82 682 | 74 902 | 8 552 | 83 454 | 15 819 | 1 292 | 17 111 |
30221 | 0 | 0 | 0 | 280 200 | 12 743 | 292 943 | 280 200 | 12 743 | 292 943 | 0 | 0 | 0 |
30233 | 12 601 | 0 | 12 601 | 191 714 | 20 | 191 734 | 188 574 | 3 | 188 577 | 15 741 | 17 | 15 758 |
30602 | 1 532 | 0 | 1 532 | 0 | 0 | 0 | 0 | 0 | 0 | 1 532 | 0 | 1 532 |
32003 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
32004 | 100 000 | 0 | 100 000 | 450 000 | 0 | 450 000 | 100 000 | 0 | 100 000 | 450 000 | 0 | 450 000 |
32005 | 3 060 000 | 0 | 3 060 000 | 300 000 | 0 | 300 000 | 1 350 000 | 0 | 1 350 000 | 2 010 000 | 0 | 2 010 000 |
32006 | 390 000 | 0 | 390 000 | 160 000 | 0 | 160 000 | 100 000 | 0 | 100 000 | 450 000 | 0 | 450 000 |
32201 | 0 | 7 633 | 7 633 | 0 | 525 | 525 | 0 | 233 | 233 | 0 | 7 925 | 7 925 |
45204 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 0 | 0 | 0 |
45205 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45206 | 23 000 | 0 | 23 000 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 24 500 | 0 | 24 500 |
45207 | 3 111 769 | 0 | 3 111 769 | 752 407 | 0 | 752 407 | 195 562 | 0 | 195 562 | 3 668 614 | 0 | 3 668 614 |
45208 | 1 923 303 | 6 929 | 1 930 232 | 321 000 | 232 | 321 232 | 96 126 | 982 | 97 108 | 2 148 177 | 6 179 | 2 154 356 |
45304 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45305 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45306 | 54 749 | 0 | 54 749 | 0 | 0 | 0 | 0 | 0 | 0 | 54 749 | 0 | 54 749 |
45308 | 4 771 | 0 | 4 771 | 0 | 0 | 0 | 142 | 0 | 142 | 4 629 | 0 | 4 629 |
45407 | 7 517 | 0 | 7 517 | 0 | 0 | 0 | 63 | 0 | 63 | 7 454 | 0 | 7 454 |
45408 | 15 511 | 0 | 15 511 | 0 | 0 | 0 | 0 | 0 | 0 | 15 511 | 0 | 15 511 |
45504 | 248 | 0 | 248 | 60 | 0 | 60 | 106 | 0 | 106 | 202 | 0 | 202 |
45505 | 17 581 | 0 | 17 581 | 384 481 | 0 | 384 481 | 355 763 | 0 | 355 763 | 46 299 | 0 | 46 299 |
45506 | 483 057 | 0 | 483 057 | 59 897 | 0 | 59 897 | 35 446 | 0 | 35 446 | 507 508 | 0 | 507 508 |
45507 | 913 929 | 2 434 | 916 363 | 153 865 | 82 | 153 947 | 139 796 | 74 | 139 870 | 927 998 | 2 442 | 930 440 |
45509 | 573 | 0 | 573 | 187 | 0 | 187 | 200 | 0 | 200 | 560 | 0 | 560 |
45814 | 639 | 0 | 639 | 0 | 0 | 0 | 0 | 0 | 0 | 639 | 0 | 639 |
45815 | 152 206 | 914 | 153 120 | 5 189 | 31 | 5 220 | 2 728 | 28 | 2 756 | 154 667 | 917 | 155 584 |
45915 | 37 888 | 162 | 38 050 | 287 | 5 | 292 | 397 | 5 | 402 | 37 778 | 162 | 37 940 |
47404 | 6 525 | 0 | 6 525 | 143 000 | 0 | 143 000 | 147 536 | 0 | 147 536 | 1 989 | 0 | 1 989 |
47408 | 0 | 0 | 0 | 48 | 159 261 | 159 309 | 48 | 159 261 | 159 309 | 0 | 0 | 0 |
47423 | 46 330 | 1 034 | 47 364 | 115 701 | 24 347 | 140 048 | 111 136 | 24 932 | 136 068 | 50 895 | 449 | 51 344 |
47427 | 113 417 | 0 | 113 417 | 84 624 | 184 | 84 808 | 75 571 | 184 | 75 755 | 122 470 | 0 | 122 470 |
50605 | 18 630 | 0 | 18 630 | 0 | 0 | 0 | 0 | 0 | 0 | 18 630 | 0 | 18 630 |
50606 | 3 475 | 0 | 3 475 | 0 | 0 | 0 | 0 | 0 | 0 | 3 475 | 0 | 3 475 |
50621 | 681 | 0 | 681 | 0 | 0 | 0 | 487 | 0 | 487 | 194 | 0 | 194 |
51403 | 0 | 0 | 0 | 370 395 | 0 | 370 395 | 0 | 0 | 0 | 370 395 | 0 | 370 395 |
52503 | 484 | 0 | 484 | 807 | 0 | 807 | 761 | 0 | 761 | 530 | 0 | 530 |
60302 | 8 849 | 0 | 8 849 | 20 752 | 0 | 20 752 | 6 772 | 0 | 6 772 | 22 829 | 0 | 22 829 |
60306 | 5 | 0 | 5 | 3 790 | 0 | 3 790 | 3 795 | 0 | 3 795 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 512 | 0 | 512 | 444 | 0 | 444 | 68 | 0 | 68 |
60310 | 0 | 0 | 0 | 765 | 0 | 765 | 765 | 0 | 765 | 0 | 0 | 0 |
60312 | 6 677 | 0 | 6 677 | 19 761 | 0 | 19 761 | 19 199 | 0 | 19 199 | 7 239 | 0 | 7 239 |
60323 | 15 | 0 | 15 | 7 | 0 | 7 | 18 | 0 | 18 | 4 | 0 | 4 |
60401 | 1 213 976 | 0 | 1 213 976 | 3 746 | 0 | 3 746 | 0 | 0 | 0 | 1 217 722 | 0 | 1 217 722 |
60404 | 1 458 | 0 | 1 458 | 0 | 0 | 0 | 0 | 0 | 0 | 1 458 | 0 | 1 458 |
60411 | 101 154 | 0 | 101 154 | 0 | 0 | 0 | 0 | 0 | 0 | 101 154 | 0 | 101 154 |
60701 | 0 | 0 | 0 | 3 746 | 0 | 3 746 | 3 746 | 0 | 3 746 | 0 | 0 | 0 |
61002 | 984 | 0 | 984 | 193 | 0 | 193 | 237 | 0 | 237 | 940 | 0 | 940 |
61008 | 4 751 | 0 | 4 751 | 384 | 0 | 384 | 1 194 | 0 | 1 194 | 3 941 | 0 | 3 941 |
61009 | 9 629 | 0 | 9 629 | 573 | 0 | 573 | 83 | 0 | 83 | 10 119 | 0 | 10 119 |
61011 | 175 180 | 0 | 175 180 | 0 | 0 | 0 | 2 010 | 0 | 2 010 | 173 170 | 0 | 173 170 |
61403 | 7 424 | 0 | 7 424 | 2 054 | 0 | 2 054 | 1 118 | 0 | 1 118 | 8 360 | 0 | 8 360 |
70606 | 737 017 | 0 | 737 017 | 297 401 | 0 | 297 401 | 0 | 0 | 0 | 1 034 418 | 0 | 1 034 418 |
70607 | 131 | 0 | 131 | 52 | 0 | 52 | 5 | 0 | 5 | 178 | 0 | 178 |
70608 | 29 106 | 0 | 29 106 | 7 568 | 0 | 7 568 | 0 | 0 | 0 | 36 674 | 0 | 36 674 |
70611 | 16 803 | 0 | 16 803 | 0 | 0 | 0 | 14 434 | 0 | 14 434 | 2 369 | 0 | 2 369 |
Пассив | ||||||||||||
10207 | 635 000 | 0 | 635 000 | 0 | 0 | 0 | 0 | 0 | 0 | 635 000 | 0 | 635 000 |
10601 | 603 596 | 0 | 603 596 | 0 | 0 | 0 | 0 | 0 | 0 | 603 596 | 0 | 603 596 |
10701 | 36 103 | 0 | 36 103 | 0 | 0 | 0 | 0 | 0 | 0 | 36 103 | 0 | 36 103 |
10801 | 404 707 | 0 | 404 707 | 0 | 0 | 0 | 0 | 0 | 0 | 404 707 | 0 | 404 707 |
30109 | 0 | 105 | 105 | 0 | 2 763 | 2 763 | 0 | 2 839 | 2 839 | 0 | 181 | 181 |
30126 | 2 594 | 0 | 2 594 | 3 | 0 | 3 | 0 | 0 | 0 | 2 591 | 0 | 2 591 |
30223 | 20 657 | 0 | 20 657 | 171 548 | 0 | 171 548 | 153 303 | 0 | 153 303 | 2 412 | 0 | 2 412 |
30232 | 13 650 | 0 | 13 650 | 159 596 | 1 757 | 161 353 | 161 245 | 1 758 | 163 003 | 15 299 | 1 | 15 300 |
31302 | 0 | 0 | 0 | 1 125 000 | 0 | 1 125 000 | 1 125 000 | 0 | 1 125 000 | 0 | 0 | 0 |
31303 | 160 000 | 0 | 160 000 | 615 000 | 0 | 615 000 | 580 000 | 0 | 580 000 | 125 000 | 0 | 125 000 |
31304 | 355 000 | 0 | 355 000 | 580 000 | 0 | 580 000 | 733 000 | 0 | 733 000 | 508 000 | 0 | 508 000 |
31305 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 106 000 | 0 | 106 000 | 106 000 | 0 | 106 000 |
32211 | 6 814 | 0 | 6 814 | 0 | 0 | 0 | 22 | 0 | 22 | 6 836 | 0 | 6 836 |
40602 | 629 | 0 | 629 | 511 | 0 | 511 | 387 | 0 | 387 | 505 | 0 | 505 |
40603 | 1 438 | 0 | 1 438 | 118 081 | 0 | 118 081 | 118 593 | 0 | 118 593 | 1 950 | 0 | 1 950 |
40701 | 333 | 0 | 333 | 4 186 | 0 | 4 186 | 4 421 | 0 | 4 421 | 568 | 0 | 568 |
40702 | 593 716 | 1 601 | 595 317 | 7 524 665 | 22 256 | 7 546 921 | 7 664 679 | 20 672 | 7 685 351 | 733 730 | 17 | 733 747 |
40703 | 29 470 | 0 | 29 470 | 63 501 | 0 | 63 501 | 64 271 | 0 | 64 271 | 30 240 | 0 | 30 240 |
40802 | 88 103 | 0 | 88 103 | 379 422 | 284 | 379 706 | 379 580 | 284 | 379 864 | 88 261 | 0 | 88 261 |
40817 | 511 914 | 2 649 | 514 563 | 3 730 645 | 114 232 | 3 844 877 | 3 744 579 | 114 181 | 3 858 760 | 525 848 | 2 598 | 528 446 |
40820 | 633 | 0 | 633 | 155 | 0 | 155 | 246 | 0 | 246 | 724 | 0 | 724 |
40821 | 2 817 | 0 | 2 817 | 32 951 | 0 | 32 951 | 33 480 | 0 | 33 480 | 3 346 | 0 | 3 346 |
40905 | 0 | 0 | 0 | 6 064 | 0 | 6 064 | 6 064 | 0 | 6 064 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 375 104 | 1 567 | 376 671 | 375 104 | 1 567 | 376 671 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 363 | 1 578 | 3 941 | 2 363 | 1 578 | 3 941 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 113 | 134 | 247 | 113 | 134 | 247 | 0 | 0 | 0 |
40911 | 11 044 | 0 | 11 044 | 548 058 | 0 | 548 058 | 541 361 | 0 | 541 361 | 4 347 | 0 | 4 347 |
40912 | 0 | 0 | 0 | 22 834 | 6 262 | 29 096 | 22 834 | 6 262 | 29 096 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 900 | 6 245 | 17 145 | 10 900 | 6 245 | 17 145 | 0 | 0 | 0 |
42102 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 1 100 | 0 | 1 100 |
42105 | 52 699 | 0 | 52 699 | 28 200 | 0 | 28 200 | 0 | 0 | 0 | 24 499 | 0 | 24 499 |
42106 | 46 510 | 0 | 46 510 | 3 600 | 0 | 3 600 | 33 200 | 0 | 33 200 | 76 110 | 0 | 76 110 |
42203 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 139 273 | 6 705 | 145 978 | 856 773 | 718 | 857 491 | 906 552 | 183 | 906 735 | 189 052 | 6 170 | 195 222 |
42303 | 16 436 | 12 699 | 29 135 | 4 083 | 558 | 4 641 | 7 626 | 526 | 8 152 | 19 979 | 12 667 | 32 646 |
42304 | 285 051 | 9 997 | 295 048 | 108 557 | 1 086 | 109 643 | 52 690 | 398 | 53 088 | 229 184 | 9 309 | 238 493 |
42305 | 370 783 | 49 694 | 420 477 | 44 968 | 2 284 | 47 252 | 44 038 | 1 975 | 46 013 | 369 853 | 49 385 | 419 238 |
42306 | 5 203 949 | 28 610 | 5 232 559 | 406 101 | 16 330 | 422 431 | 207 103 | 12 926 | 220 029 | 5 004 951 | 25 206 | 5 030 157 |
42307 | 2 580 578 | 0 | 2 580 578 | 243 867 | 0 | 243 867 | 390 892 | 0 | 390 892 | 2 727 603 | 0 | 2 727 603 |
42309 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
42601 | 305 | 4 | 309 | 0 | 0 | 0 | 10 | 0 | 10 | 315 | 4 | 319 |
42606 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
45215 | 500 806 | 0 | 500 806 | 19 381 | 0 | 19 381 | 12 945 | 0 | 12 945 | 494 370 | 0 | 494 370 |
45315 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
45415 | 6 570 | 0 | 6 570 | 0 | 0 | 0 | 0 | 0 | 0 | 6 570 | 0 | 6 570 |
45515 | 225 843 | 0 | 225 843 | 129 526 | 0 | 129 526 | 144 808 | 0 | 144 808 | 241 125 | 0 | 241 125 |
45818 | 116 679 | 0 | 116 679 | 1 696 | 0 | 1 696 | 4 067 | 0 | 4 067 | 119 050 | 0 | 119 050 |
45918 | 26 168 | 0 | 26 168 | 91 | 0 | 91 | 3 365 | 0 | 3 365 | 29 442 | 0 | 29 442 |
47407 | 0 | 0 | 0 | 141 533 | 0 | 141 533 | 141 533 | 0 | 141 533 | 0 | 0 | 0 |
47411 | 190 354 | 1 312 | 191 666 | 52 020 | 214 | 52 234 | 64 487 | 332 | 64 819 | 202 821 | 1 430 | 204 251 |
47416 | 129 | 0 | 129 | 2 002 | 142 | 2 144 | 1 961 | 142 | 2 103 | 88 | 0 | 88 |
47422 | 854 | 214 | 1 068 | 181 360 | 14 852 | 196 212 | 181 304 | 14 677 | 195 981 | 798 | 39 | 837 |
47425 | 48 787 | 0 | 48 787 | 1 554 | 0 | 1 554 | 749 | 0 | 749 | 47 982 | 0 | 47 982 |
47426 | 384 | 0 | 384 | 5 026 | 0 | 5 026 | 4 974 | 0 | 4 974 | 332 | 0 | 332 |
50620 | 1 238 | 0 | 1 238 | 12 | 0 | 12 | 396 | 0 | 396 | 1 622 | 0 | 1 622 |
52301 | 290 000 | 0 | 290 000 | 117 310 | 0 | 117 310 | 117 310 | 0 | 117 310 | 290 000 | 0 | 290 000 |
52303 | 117 189 | 0 | 117 189 | 117 239 | 0 | 117 239 | 116 056 | 0 | 116 056 | 116 006 | 0 | 116 006 |
52304 | 122 | 0 | 122 | 122 | 0 | 122 | 91 | 0 | 91 | 91 | 0 | 91 |
60301 | 0 | 0 | 0 | 26 620 | 0 | 26 620 | 26 620 | 0 | 26 620 | 0 | 0 | 0 |
60305 | 1 | 0 | 1 | 29 502 | 0 | 29 502 | 29 501 | 0 | 29 501 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
60322 | 6 109 | 0 | 6 109 | 9 901 | 0 | 9 901 | 9 867 | 0 | 9 867 | 6 075 | 0 | 6 075 |
60601 | 295 915 | 0 | 295 915 | 0 | 0 | 0 | 4 592 | 0 | 4 592 | 300 507 | 0 | 300 507 |
61012 | 3 915 | 0 | 3 915 | 0 | 0 | 0 | 0 | 0 | 0 | 3 915 | 0 | 3 915 |
61301 | 1 940 | 0 | 1 940 | 1 672 | 2 | 1 674 | 4 | 2 | 6 | 272 | 0 | 272 |
70601 | 760 070 | 0 | 760 070 | 31 | 0 | 31 | 288 406 | 0 | 288 406 | 1 048 445 | 0 | 1 048 445 |
70602 | 3 228 | 0 | 3 228 | 830 | 0 | 830 | 7 | 0 | 7 | 2 405 | 0 | 2 405 |
70603 | 29 227 | 0 | 29 227 | 0 | 0 | 0 | 7 587 | 0 | 7 587 | 36 814 | 0 | 36 814 |
70801 | 21 172 | 0 | 21 172 | 0 | 0 | 0 | 0 | 0 | 0 | 21 172 | 0 | 21 172 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 117 310 | 0 | 117 310 | 117 310 | 0 | 117 310 | 0 | 0 | 0 |
90803 | 423 452 | 0 | 423 452 | 0 | 0 | 0 | 3 288 | 0 | 3 288 | 420 164 | 0 | 420 164 |
90901 | 256 | 0 | 256 | 11 586 | 0 | 11 586 | 11 677 | 0 | 11 677 | 165 | 0 | 165 |
90902 | 717 866 | 0 | 717 866 | 55 191 | 0 | 55 191 | 144 879 | 0 | 144 879 | 628 178 | 0 | 628 178 |
91202 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 17 | 0 | 17 |
91203 | 175 | 0 | 175 | 3 | 0 | 3 | 2 | 0 | 2 | 176 | 0 | 176 |
91207 | 13 | 0 | 13 | 2 | 0 | 2 | 3 | 0 | 3 | 12 | 0 | 12 |
91414 | 4 802 876 | 0 | 4 802 876 | 318 069 | 0 | 318 069 | 328 314 | 0 | 328 314 | 4 792 631 | 0 | 4 792 631 |
91604 | 100 530 | 77 | 100 607 | 47 261 | 3 | 47 264 | 26 304 | 2 | 26 306 | 121 487 | 78 | 121 565 |
91704 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
99998 | 13 358 700 | 0 | 13 358 700 | 1 284 627 | 0 | 1 284 627 | 1 233 237 | 0 | 1 233 237 | 13 410 090 | 0 | 13 410 090 |
Пассив | ||||||||||||
91312 | 13 065 855 | 0 | 13 065 855 | 559 212 | 0 | 559 212 | 638 434 | 0 | 638 434 | 13 145 077 | 0 | 13 145 077 |
91316 | 20 536 | 0 | 20 536 | 3 210 | 0 | 3 210 | 0 | 0 | 0 | 17 326 | 0 | 17 326 |
91317 | 272 308 | 0 | 272 308 | 670 815 | 0 | 670 815 | 646 193 | 0 | 646 193 | 247 686 | 0 | 247 686 |
91507 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 6 045 304 | 0 | 6 045 304 | 631 725 | 0 | 631 725 | 549 370 | 0 | 549 370 | 5 962 949 | 0 | 5 962 949 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 17,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 16,0000 |
98010 | 0 | 0 | 80 177 700,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 80 177 702,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 17,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 |
98050 | 0 | 0 | 80 177 700,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 80 177 702,0000 |
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