Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 г.
Наименование кредитной организации
Коммерческий банк "Еврокредит" (общество с ограниченной ответственностью)
Регистрационный номер
2957
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 | 233 353 | 74 305 | 307 658 | 347 703 | 41 044 | 388 747 | 323 002 | 48 449 | 371 451 | 258 054 | 66 900 | 324 954 |
20209 | 2 621 | 0 | 2 621 | 198 644 | 11 005 | 209 649 | 199 727 | 11 005 | 210 732 | 1 538 | 0 | 1 538 |
20302 | 0 | 3 040 | 3 040 | 0 | 169 | 169 | 0 | 219 | 219 | 0 | 2 990 | 2 990 |
20303 | 0 | 1 046 | 1 046 | 0 | 112 | 112 | 0 | 120 | 120 | 0 | 1 038 | 1 038 |
30102 | 50 252 | 0 | 50 252 | 7 691 333 | 0 | 7 691 333 | 7 656 134 | 0 | 7 656 134 | 85 451 | 0 | 85 451 |
30110 | 1 079 | 16 480 | 17 559 | 11 464 | 2 528 | 13 992 | 8 201 | 4 508 | 12 709 | 4 342 | 14 500 | 18 842 |
30114 | 0 | 99 347 | 99 347 | 0 | 490 990 | 490 990 | 0 | 467 609 | 467 609 | 0 | 122 728 | 122 728 |
30202 | 17 481 | 0 | 17 481 | 1 872 | 0 | 1 872 | 0 | 0 | 0 | 19 353 | 0 | 19 353 |
30204 | 14 916 | 0 | 14 916 | 44 | 0 | 44 | 0 | 0 | 0 | 14 960 | 0 | 14 960 |
30221 | 0 | 0 | 0 | 8 300 | 0 | 8 300 | 8 300 | 0 | 8 300 | 0 | 0 | 0 |
30233 | 1 125 | 0 | 1 125 | 10 021 | 304 | 10 325 | 10 016 | 304 | 10 320 | 1 130 | 0 | 1 130 |
30302 | 3 840 | 0 | 3 840 | 1 072 | 0 | 1 072 | 0 | 0 | 0 | 4 912 | 0 | 4 912 |
30306 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
31902 | 390 000 | 0 | 390 000 | 3 845 000 | 0 | 3 845 000 | 3 955 000 | 0 | 3 955 000 | 280 000 | 0 | 280 000 |
31903 | 0 | 0 | 0 | 1 045 000 | 0 | 1 045 000 | 1 045 000 | 0 | 1 045 000 | 0 | 0 | 0 |
44601 | 4 795 | 0 | 4 795 | 0 | 0 | 0 | 4 795 | 0 | 4 795 | 0 | 0 | 0 |
45201 | 0 | 0 | 0 | 114 308 | 0 | 114 308 | 114 308 | 0 | 114 308 | 0 | 0 | 0 |
45205 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 12 000 | 0 | 12 000 |
45206 | 484 300 | 666 715 | 1 151 015 | 60 000 | 53 185 | 113 185 | 107 200 | 85 777 | 192 977 | 437 100 | 634 123 | 1 071 223 |
45207 | 145 106 | 105 334 | 250 440 | 50 000 | 32 317 | 82 317 | 0 | 7 436 | 7 436 | 195 106 | 130 215 | 325 321 |
45505 | 66 862 | 6 073 | 72 935 | 60 | 157 | 217 | 15 682 | 751 | 16 433 | 51 240 | 5 479 | 56 719 |
45506 | 78 967 | 10 788 | 89 755 | 27 000 | 252 | 27 252 | 149 | 689 | 838 | 105 818 | 10 351 | 116 169 |
45507 | 7 533 | 0 | 7 533 | 0 | 0 | 0 | 394 | 0 | 394 | 7 139 | 0 | 7 139 |
45915 | 305 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
47408 | 0 | 0 | 0 | 5 912 | 465 953 | 471 865 | 5 912 | 465 953 | 471 865 | 0 | 0 | 0 |
47415 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
47417 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47423 | 0 | 141 | 141 | 1 | 55 | 56 | 1 | 34 | 35 | 0 | 162 | 162 |
51401 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
51402 | 9 955 | 0 | 9 955 | 0 | 0 | 0 | 9 955 | 0 | 9 955 | 0 | 0 | 0 |
51403 | 59 347 | 0 | 59 347 | 20 020 | 0 | 20 020 | 29 673 | 0 | 29 673 | 49 694 | 0 | 49 694 |
51404 | 19 793 | 0 | 19 793 | 10 010 | 0 | 10 010 | 29 803 | 0 | 29 803 | 0 | 0 | 0 |
51406 | 34 803 | 0 | 34 803 | 193 | 0 | 193 | 3 085 | 0 | 3 085 | 31 911 | 0 | 31 911 |
51505 | 61 375 | 0 | 61 375 | 381 | 0 | 381 | 0 | 0 | 0 | 61 756 | 0 | 61 756 |
51506 | 114 765 | 0 | 114 765 | 670 | 0 | 670 | 0 | 0 | 0 | 115 435 | 0 | 115 435 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 970 | 0 | 970 | 0 | 0 | 0 | 321 | 0 | 321 | 649 | 0 | 649 |
60306 | 0 | 0 | 0 | 2 207 | 0 | 2 207 | 2 207 | 0 | 2 207 | 0 | 0 | 0 |
60308 | 1 212 | 65 | 1 277 | 255 | 8 | 263 | 203 | 7 | 210 | 1 264 | 66 | 1 330 |
60310 | 0 | 0 | 0 | 364 | 0 | 364 | 364 | 0 | 364 | 0 | 0 | 0 |
60312 | 1 386 | 0 | 1 386 | 3 576 | 0 | 3 576 | 3 647 | 0 | 3 647 | 1 315 | 0 | 1 315 |
60314 | 0 | 0 | 0 | 718 | 306 | 1 024 | 718 | 306 | 1 024 | 0 | 0 | 0 |
60323 | 2 660 | 0 | 2 660 | 24 | 0 | 24 | 3 | 0 | 3 | 2 681 | 0 | 2 681 |
60401 | 15 319 | 0 | 15 319 | 42 | 0 | 42 | 0 | 0 | 0 | 15 361 | 0 | 15 361 |
60701 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
60901 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61008 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 275 | 0 | 275 | 275 | 0 | 275 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 73 106 | 0 | 73 106 | 73 106 | 0 | 73 106 | 0 | 0 | 0 |
61403 | 1 118 | 303 | 1 421 | 188 | 112 | 300 | 25 | 169 | 194 | 1 281 | 246 | 1 527 |
70606 | 32 528 | 0 | 32 528 | 33 092 | 0 | 33 092 | 8 | 0 | 8 | 65 612 | 0 | 65 612 |
70608 | 83 425 | 0 | 83 425 | 84 669 | 0 | 84 669 | 0 | 0 | 0 | 168 094 | 0 | 168 094 |
70609 | 291 | 0 | 291 | 348 | 0 | 348 | 0 | 0 | 0 | 639 | 0 | 639 |
70611 | 321 | 0 | 321 | 322 | 0 | 322 | 0 | 0 | 0 | 643 | 0 | 643 |
70706 | 436 662 | 0 | 436 662 | 88 | 0 | 88 | 46 | 0 | 46 | 436 704 | 0 | 436 704 |
70707 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
70708 | 913 049 | 0 | 913 049 | 0 | 0 | 0 | 0 | 0 | 0 | 913 049 | 0 | 913 049 |
70709 | 5 919 | 0 | 5 919 | 0 | 0 | 0 | 0 | 0 | 0 | 5 919 | 0 | 5 919 |
70710 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70711 | 6 697 | 0 | 6 697 | 0 | 0 | 0 | 0 | 0 | 0 | 6 697 | 0 | 6 697 |
Пассив | ||||||||||||
10208 | 128 000 | 0 | 128 000 | 0 | 0 | 0 | 0 | 0 | 0 | 128 000 | 0 | 128 000 |
10701 | 55 695 | 0 | 55 695 | 0 | 0 | 0 | 0 | 0 | 0 | 55 695 | 0 | 55 695 |
10801 | 42 211 | 0 | 42 211 | 0 | 0 | 0 | 0 | 0 | 0 | 42 211 | 0 | 42 211 |
30126 | 4 094 | 0 | 4 094 | 190 | 0 | 190 | 0 | 0 | 0 | 3 904 | 0 | 3 904 |
30220 | 0 | 0 | 0 | 0 | 8 112 | 8 112 | 0 | 8 112 | 8 112 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 14 339 | 6 208 | 20 547 | 14 339 | 6 208 | 20 547 | 0 | 0 | 0 |
30301 | 3 840 | 0 | 3 840 | 0 | 0 | 0 | 1 072 | 0 | 1 072 | 4 912 | 0 | 4 912 |
30305 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
40502 | 1 513 | 0 | 1 513 | 53 578 | 0 | 53 578 | 75 075 | 0 | 75 075 | 23 010 | 0 | 23 010 |
40701 | 1 900 | 0 | 1 900 | 3 800 | 0 | 3 800 | 3 901 | 0 | 3 901 | 2 001 | 0 | 2 001 |
40702 | 590 305 | 42 349 | 632 654 | 4 374 235 | 619 783 | 4 994 018 | 4 356 111 | 636 300 | 4 992 411 | 572 181 | 58 866 | 631 047 |
40703 | 9 987 | 313 | 10 300 | 2 647 | 415 | 3 062 | 2 776 | 403 | 3 179 | 10 116 | 301 | 10 417 |
40802 | 2 404 | 0 | 2 404 | 5 875 | 0 | 5 875 | 8 434 | 0 | 8 434 | 4 963 | 0 | 4 963 |
40807 | 30 | 216 | 246 | 128 | 8 | 136 | 120 | 3 | 123 | 22 | 211 | 233 |
40817 | 17 015 | 13 634 | 30 649 | 59 783 | 5 871 | 65 654 | 59 885 | 5 564 | 65 449 | 17 117 | 13 327 | 30 444 |
40820 | 383 | 329 | 712 | 135 | 23 | 158 | 136 | 428 | 564 | 384 | 734 | 1 118 |
40821 | 0 | 0 | 0 | 182 | 0 | 182 | 215 | 0 | 215 | 33 | 0 | 33 |
40906 | 2 621 | 0 | 2 621 | 74 870 | 0 | 74 870 | 73 787 | 0 | 73 787 | 1 538 | 0 | 1 538 |
40911 | 0 | 0 | 0 | 12 301 | 0 | 12 301 | 12 301 | 0 | 12 301 | 0 | 0 | 0 |
41501 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
42101 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
42102 | 51 000 | 0 | 51 000 | 51 000 | 0 | 51 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 0 | 156 | 156 | 0 | 36 | 36 | 0 | 1 607 | 1 607 | 0 | 1 727 | 1 727 |
42106 | 5 737 | 0 | 5 737 | 300 | 0 | 300 | 0 | 0 | 0 | 5 437 | 0 | 5 437 |
42301 | 29 466 | 30 073 | 59 539 | 143 464 | 21 321 | 164 785 | 137 849 | 50 194 | 188 043 | 23 851 | 58 946 | 82 797 |
42303 | 8 050 | 0 | 8 050 | 8 050 | 0 | 8 050 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 2 240 | 959 | 3 199 | 1 668 | 964 | 2 632 | 100 | 5 | 105 | 672 | 0 | 672 |
42305 | 216 411 | 119 608 | 336 019 | 35 158 | 9 363 | 44 521 | 13 097 | 15 434 | 28 531 | 194 350 | 125 679 | 320 029 |
42306 | 620 154 | 556 272 | 1 176 426 | 22 076 | 70 415 | 92 491 | 18 665 | 19 507 | 38 172 | 616 743 | 505 364 | 1 122 107 |
42307 | 582 | 0 | 582 | 0 | 0 | 0 | 4 | 0 | 4 | 586 | 0 | 586 |
42309 | 100 | 572 | 672 | 5 | 42 | 47 | 5 | 16 | 21 | 100 | 546 | 646 |
42601 | 11 | 153 | 164 | 8 | 12 856 | 12 864 | 8 | 12 852 | 12 860 | 11 | 149 | 160 |
42605 | 0 | 720 | 720 | 0 | 30 | 30 | 0 | 10 | 10 | 0 | 700 | 700 |
42606 | 1 150 | 0 | 1 150 | 0 | 199 | 199 | 0 | 12 845 | 12 845 | 1 150 | 12 646 | 13 796 |
42609 | 0 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 |
45215 | 147 | 0 | 147 | 2 728 | 0 | 2 728 | 2 599 | 0 | 2 599 | 18 | 0 | 18 |
47407 | 0 | 0 | 0 | 466 426 | 5 912 | 472 338 | 466 426 | 5 912 | 472 338 | 0 | 0 | 0 |
47411 | 0 | 73 | 73 | 6 283 | 4 362 | 10 645 | 6 283 | 4 382 | 10 665 | 0 | 93 | 93 |
47416 | 217 | 0 | 217 | 3 429 | 23 485 | 26 914 | 3 220 | 23 485 | 26 705 | 8 | 0 | 8 |
47422 | 100 | 0 | 100 | 10 576 | 0 | 10 576 | 10 576 | 0 | 10 576 | 100 | 0 | 100 |
47425 | 0 | 0 | 0 | 3 122 | 0 | 3 122 | 3 122 | 0 | 3 122 | 0 | 0 | 0 |
51410 | 173 | 0 | 173 | 0 | 0 | 0 | 1 | 0 | 1 | 174 | 0 | 174 |
51510 | 1 762 | 0 | 1 762 | 0 | 0 | 0 | 10 | 0 | 10 | 1 772 | 0 | 1 772 |
52301 | 5 000 | 14 269 | 19 269 | 0 | 16 922 | 16 922 | 0 | 16 258 | 16 258 | 5 000 | 13 605 | 18 605 |
52304 | 450 | 19 889 | 20 339 | 0 | 1 466 | 1 466 | 0 | 540 | 540 | 450 | 18 963 | 19 413 |
52305 | 0 | 110 524 | 110 524 | 0 | 21 755 | 21 755 | 0 | 14 265 | 14 265 | 0 | 103 034 | 103 034 |
52306 | 28 300 | 63 084 | 91 384 | 0 | 3 631 | 3 631 | 0 | 1 312 | 1 312 | 28 300 | 60 765 | 89 065 |
52307 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
52406 | 0 | 334 | 334 | 0 | 334 | 334 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 1 579 | 6 710 | 8 289 | 0 | 1 070 | 1 070 | 241 | 1 539 | 1 780 | 1 820 | 7 179 | 8 999 |
60206 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 185 | 0 | 185 | 3 296 | 0 | 3 296 | 3 136 | 0 | 3 136 | 25 | 0 | 25 |
60305 | 82 | 0 | 82 | 6 471 | 0 | 6 471 | 6 518 | 0 | 6 518 | 129 | 0 | 129 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 155 | 0 | 155 | 0 | 0 | 0 | 154 | 0 | 154 | 309 | 0 | 309 |
60311 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
60313 | 0 | 224 | 224 | 0 | 163 | 163 | 0 | 81 | 81 | 0 | 142 | 142 |
60322 | 14 | 4 | 18 | 840 | 4 | 844 | 847 | 3 | 850 | 21 | 3 | 24 |
60324 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 0 | 0 | 0 | 1 083 | 0 | 1 083 |
60601 | 5 383 | 0 | 5 383 | 0 | 0 | 0 | 241 | 0 | 241 | 5 624 | 0 | 5 624 |
60903 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61304 | 125 | 0 | 125 | 23 | 0 | 23 | 49 | 0 | 49 | 151 | 0 | 151 |
70601 | 34 856 | 0 | 34 856 | 20 | 0 | 20 | 34 692 | 0 | 34 692 | 69 528 | 0 | 69 528 |
70603 | 83 004 | 0 | 83 004 | 0 | 0 | 0 | 84 390 | 0 | 84 390 | 167 394 | 0 | 167 394 |
70604 | 425 | 0 | 425 | 0 | 0 | 0 | 289 | 0 | 289 | 714 | 0 | 714 |
70701 | 448 466 | 0 | 448 466 | 0 | 0 | 0 | 0 | 0 | 0 | 448 466 | 0 | 448 466 |
70702 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
70703 | 914 544 | 0 | 914 544 | 0 | 0 | 0 | 0 | 0 | 0 | 914 544 | 0 | 914 544 |
70704 | 6 184 | 0 | 6 184 | 0 | 0 | 0 | 0 | 0 | 0 | 6 184 | 0 | 6 184 |
70705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 0 | 16 145 | 16 145 | 0 | 16 145 | 16 145 | 0 | 0 | 0 |
90803 | 0 | 4 540 | 4 540 | 0 | 78 | 78 | 0 | 1 164 | 1 164 | 0 | 3 454 | 3 454 |
90901 | 3 | 0 | 3 | 813 | 0 | 813 | 816 | 0 | 816 | 0 | 0 | 0 |
90902 | 248 106 | 0 | 248 106 | 51 | 0 | 51 | 860 | 0 | 860 | 247 297 | 0 | 247 297 |
91202 | 311 050 | 131 633 | 442 683 | 30 000 | 28 166 | 58 166 | 74 000 | 21 050 | 95 050 | 267 050 | 138 749 | 405 799 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 227 310 | 40 763 | 268 073 | 94 620 | 773 | 95 393 | 94 800 | 2 157 | 96 957 | 227 130 | 39 379 | 266 509 |
91501 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
91502 | 111 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 |
91604 | 179 | 0 | 179 | 84 | 0 | 84 | 0 | 0 | 0 | 263 | 0 | 263 |
99998 | 3 837 891 | 0 | 3 837 891 | 683 809 | 0 | 683 809 | 746 610 | 0 | 746 610 | 3 775 090 | 0 | 3 775 090 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 872 | 0 | 1 872 | 1 872 | 0 | 1 872 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
91311 | 35 050 | 131 632 | 166 682 | 4 000 | 21 049 | 25 049 | 0 | 28 165 | 28 165 | 31 050 | 138 748 | 169 798 |
91312 | 3 588 537 | 1 519 | 3 590 056 | 512 136 | 112 | 512 248 | 464 331 | 41 | 464 372 | 3 540 732 | 1 448 | 3 542 180 |
91315 | 35 829 | 607 | 36 436 | 7 229 | 609 | 7 838 | 0 | 2 | 2 | 28 600 | 0 | 28 600 |
91316 | 12 394 | 0 | 12 394 | 0 | 0 | 0 | 0 | 0 | 0 | 12 394 | 0 | 12 394 |
91317 | 10 205 | 0 | 10 205 | 196 308 | 0 | 196 308 | 186 103 | 0 | 186 103 | 0 | 0 | 0 |
91507 | 22 111 | 0 | 22 111 | 3 250 | 0 | 3 250 | 3 250 | 0 | 3 250 | 22 111 | 0 | 22 111 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 963 875 | 0 | 963 875 | 210 991 | 0 | 210 991 | 170 729 | 0 | 170 729 | 923 613 | 0 | 923 613 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 5 929 | 0 | 5 929 | 5 929 | 0 | 5 929 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 5 928 | 5 928 | 0 | 5 928 | 5 928 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 68,0000 | 0 | 0 | 9,0000 | 0 | 0 | 12,0000 | 0 | 0 | 65,0000 |
98010 | 0 | 0 | 89 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 89 200,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 89 224,0000 | 0 | 0 | 9,0000 | 0 | 0 | 4,0000 | 0 | 0 | 89 219,0000 |
98070 | 0 | 0 | 44,0000 | 0 | 0 | 4,0000 | 0 | 0 | 6,0000 | 0 | 0 | 46,0000 |
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