Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
акционерное общество коммерческий банк "Михайловский Промжилстройбанк"
Регистрационный номер
2961
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 | ||||||||||||
10605 | 2 776 | 0 | 2 776 | 208 | 0 | 208 | 127 | 0 | 127 | 2 857 | 0 | 2 857 |
20202 | 35 284 | 4 622 | 39 906 | 211 106 | 9 911 | 221 017 | 208 657 | 9 396 | 218 053 | 37 733 | 5 137 | 42 870 |
20208 | 193 | 0 | 193 | 291 | 0 | 291 | 430 | 0 | 430 | 54 | 0 | 54 |
20209 | 0 | 0 | 0 | 152 709 | 2 655 | 155 364 | 152 709 | 2 655 | 155 364 | 0 | 0 | 0 |
30102 | 27 505 | 0 | 27 505 | 6 803 968 | 0 | 6 803 968 | 6 789 181 | 0 | 6 789 181 | 42 292 | 0 | 42 292 |
30110 | 2 662 | 174 563 | 177 225 | 6 234 | 135 349 | 141 583 | 8 312 | 128 970 | 137 282 | 584 | 180 942 | 181 526 |
30202 | 12 294 | 0 | 12 294 | 0 | 0 | 0 | 233 | 0 | 233 | 12 061 | 0 | 12 061 |
30204 | 6 254 | 0 | 6 254 | 0 | 0 | 0 | 193 | 0 | 193 | 6 061 | 0 | 6 061 |
30210 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
30213 | 1 187 | 28 | 1 215 | 1 402 | 13 | 1 415 | 1 023 | 34 | 1 057 | 1 566 | 7 | 1 573 |
30221 | 0 | 0 | 0 | 374 253 | 2 705 | 376 958 | 374 253 | 2 705 | 376 958 | 0 | 0 | 0 |
30302 | 57 729 | 0 | 57 729 | 387 310 | 177 560 | 564 870 | 389 585 | 177 560 | 567 145 | 55 454 | 0 | 55 454 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
32002 | 185 000 | 0 | 185 000 | 2 812 000 | 0 | 2 812 000 | 2 997 000 | 0 | 2 997 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 042 000 | 0 | 1 042 000 | 790 000 | 0 | 790 000 | 252 000 | 0 | 252 000 |
32004 | 20 000 | 0 | 20 000 | 30 000 | 0 | 30 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32005 | 50 000 | 0 | 50 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
32007 | 0 | 0 | 0 | 0 | 48 256 | 48 256 | 0 | 237 | 237 | 0 | 48 019 | 48 019 |
32201 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45106 | 37 917 | 0 | 37 917 | 9 000 | 0 | 9 000 | 1 812 | 0 | 1 812 | 45 105 | 0 | 45 105 |
45107 | 226 380 | 0 | 226 380 | 16 016 | 0 | 16 016 | 12 948 | 0 | 12 948 | 229 448 | 0 | 229 448 |
45108 | 928 | 0 | 928 | 3 550 | 0 | 3 550 | 33 | 0 | 33 | 4 445 | 0 | 4 445 |
45201 | 51 984 | 0 | 51 984 | 58 964 | 0 | 58 964 | 58 622 | 0 | 58 622 | 52 326 | 0 | 52 326 |
45205 | 21 000 | 0 | 21 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 43 000 | 0 | 43 000 |
45206 | 64 159 | 0 | 64 159 | 3 250 | 0 | 3 250 | 3 840 | 0 | 3 840 | 63 569 | 0 | 63 569 |
45207 | 122 729 | 0 | 122 729 | 12 311 | 0 | 12 311 | 17 575 | 0 | 17 575 | 117 465 | 0 | 117 465 |
45208 | 21 926 | 0 | 21 926 | 2 500 | 0 | 2 500 | 8 124 | 0 | 8 124 | 16 302 | 0 | 16 302 |
45401 | 8 406 | 0 | 8 406 | 3 267 | 0 | 3 267 | 2 181 | 0 | 2 181 | 9 492 | 0 | 9 492 |
45406 | 0 | 0 | 0 | 2 020 | 0 | 2 020 | 0 | 0 | 0 | 2 020 | 0 | 2 020 |
45407 | 9 195 | 0 | 9 195 | 0 | 0 | 0 | 122 | 0 | 122 | 9 073 | 0 | 9 073 |
45408 | 24 666 | 0 | 24 666 | 0 | 0 | 0 | 269 | 0 | 269 | 24 397 | 0 | 24 397 |
45503 | 2 015 | 0 | 2 015 | 0 | 0 | 0 | 5 | 0 | 5 | 2 010 | 0 | 2 010 |
45504 | 3 920 | 0 | 3 920 | 0 | 0 | 0 | 0 | 0 | 0 | 3 920 | 0 | 3 920 |
45505 | 9 720 | 0 | 9 720 | 350 | 0 | 350 | 156 | 0 | 156 | 9 914 | 0 | 9 914 |
45506 | 45 372 | 0 | 45 372 | 200 | 927 | 1 127 | 2 856 | 29 | 2 885 | 42 716 | 898 | 43 614 |
45507 | 124 221 | 0 | 124 221 | 9 115 | 0 | 9 115 | 3 813 | 0 | 3 813 | 129 523 | 0 | 129 523 |
45705 | 0 | 0 | 0 | 0 | 2 217 | 2 217 | 0 | 11 | 11 | 0 | 2 206 | 2 206 |
45811 | 415 | 0 | 415 | 416 | 0 | 416 | 0 | 0 | 0 | 831 | 0 | 831 |
45812 | 25 336 | 0 | 25 336 | 1 | 0 | 1 | 0 | 0 | 0 | 25 337 | 0 | 25 337 |
45814 | 2 151 | 0 | 2 151 | 0 | 0 | 0 | 0 | 0 | 0 | 2 151 | 0 | 2 151 |
45815 | 2 326 | 0 | 2 326 | 69 | 0 | 69 | 0 | 0 | 0 | 2 395 | 0 | 2 395 |
45912 | 796 | 0 | 796 | 0 | 0 | 0 | 394 | 0 | 394 | 402 | 0 | 402 |
45915 | 311 | 0 | 311 | 270 | 0 | 270 | 31 | 0 | 31 | 550 | 0 | 550 |
47408 | 0 | 0 | 0 | 336 193 | 3 772 | 339 965 | 336 193 | 3 772 | 339 965 | 0 | 0 | 0 |
47423 | 387 | 400 | 787 | 12 065 | 414 | 12 479 | 12 133 | 482 | 12 615 | 319 | 332 | 651 |
47427 | 344 | 1 221 | 1 565 | 6 165 | 744 | 6 909 | 5 789 | 1 885 | 7 674 | 720 | 80 | 800 |
50207 | 12 397 | 0 | 12 397 | 97 | 0 | 97 | 0 | 0 | 0 | 12 494 | 0 | 12 494 |
50208 | 67 470 | 0 | 67 470 | 567 | 0 | 567 | 468 | 0 | 468 | 67 569 | 0 | 67 569 |
50706 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
51403 | 29 589 | 0 | 29 589 | 84 483 | 0 | 84 483 | 44 741 | 0 | 44 741 | 69 331 | 0 | 69 331 |
51404 | 59 134 | 0 | 59 134 | 87 818 | 0 | 87 818 | 116 543 | 0 | 116 543 | 30 409 | 0 | 30 409 |
51405 | 46 928 | 139 866 | 186 794 | 287 | 50 837 | 51 124 | 0 | 99 667 | 99 667 | 47 215 | 91 036 | 138 251 |
51406 | 0 | 63 687 | 63 687 | 0 | 2 806 | 2 806 | 0 | 8 850 | 8 850 | 0 | 57 643 | 57 643 |
52503 | 288 | 0 | 288 | 0 | 0 | 0 | 109 | 0 | 109 | 179 | 0 | 179 |
60302 | 1 934 | 0 | 1 934 | 231 | 0 | 231 | 379 | 0 | 379 | 1 786 | 0 | 1 786 |
60306 | 0 | 0 | 0 | 745 | 0 | 745 | 745 | 0 | 745 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
60310 | 16 | 0 | 16 | 131 | 0 | 131 | 133 | 0 | 133 | 14 | 0 | 14 |
60312 | 446 | 0 | 446 | 1 756 | 0 | 1 756 | 1 794 | 0 | 1 794 | 408 | 0 | 408 |
60323 | 76 | 0 | 76 | 1 | 0 | 1 | 1 | 0 | 1 | 76 | 0 | 76 |
60401 | 87 726 | 0 | 87 726 | 0 | 0 | 0 | 0 | 0 | 0 | 87 726 | 0 | 87 726 |
60404 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
60701 | 402 | 0 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 402 | 0 | 402 |
60702 | 0 | 0 | 0 | 118 | 0 | 118 | 0 | 0 | 0 | 118 | 0 | 118 |
61002 | 69 | 0 | 69 | 14 | 0 | 14 | 14 | 0 | 14 | 69 | 0 | 69 |
61008 | 14 | 0 | 14 | 77 | 0 | 77 | 78 | 0 | 78 | 13 | 0 | 13 |
61009 | 22 | 0 | 22 | 68 | 0 | 68 | 68 | 0 | 68 | 22 | 0 | 22 |
61011 | 0 | 0 | 0 | 20 277 | 0 | 20 277 | 0 | 0 | 0 | 20 277 | 0 | 20 277 |
61210 | 0 | 0 | 0 | 161 345 | 101 184 | 262 529 | 161 345 | 101 184 | 262 529 | 0 | 0 | 0 |
61403 | 4 403 | 0 | 4 403 | 0 | 0 | 0 | 376 | 0 | 376 | 4 027 | 0 | 4 027 |
70606 | 55 770 | 0 | 55 770 | 25 548 | 0 | 25 548 | 255 | 0 | 255 | 81 063 | 0 | 81 063 |
70608 | 59 015 | 0 | 59 015 | 30 106 | 0 | 30 106 | 0 | 0 | 0 | 89 121 | 0 | 89 121 |
Пассив | ||||||||||||
10207 | 224 725 | 0 | 224 725 | 0 | 0 | 0 | 0 | 0 | 0 | 224 725 | 0 | 224 725 |
10601 | 16 433 | 0 | 16 433 | 0 | 0 | 0 | 0 | 0 | 0 | 16 433 | 0 | 16 433 |
10701 | 13 869 | 0 | 13 869 | 0 | 0 | 0 | 1 217 | 0 | 1 217 | 15 086 | 0 | 15 086 |
10801 | 201 | 0 | 201 | 0 | 0 | 0 | 23 074 | 0 | 23 074 | 23 275 | 0 | 23 275 |
30301 | 57 729 | 0 | 57 729 | 389 585 | 177 560 | 567 145 | 387 310 | 177 560 | 564 870 | 55 454 | 0 | 55 454 |
31302 | 50 000 | 0 | 50 000 | 902 000 | 0 | 902 000 | 852 000 | 0 | 852 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 254 900 | 0 | 254 900 | 319 900 | 0 | 319 900 | 65 000 | 0 | 65 000 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
31305 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 2 732 | 0 | 2 732 | 61 785 | 28 209 | 89 994 | 61 288 | 28 209 | 89 497 | 2 235 | 0 | 2 235 |
40702 | 435 080 | 1 562 | 436 642 | 2 628 881 | 94 727 | 2 723 608 | 2 780 758 | 99 691 | 2 880 449 | 586 957 | 6 526 | 593 483 |
40703 | 9 029 | 0 | 9 029 | 11 628 | 0 | 11 628 | 12 264 | 0 | 12 264 | 9 665 | 0 | 9 665 |
40802 | 19 943 | 0 | 19 943 | 95 315 | 0 | 95 315 | 96 022 | 0 | 96 022 | 20 650 | 0 | 20 650 |
40807 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 11 076 | 0 | 11 076 | 13 165 | 2 616 | 15 781 | 9 129 | 2 616 | 11 745 | 7 040 | 0 | 7 040 |
40820 | 12 | 0 | 12 | 0 | 2 197 | 2 197 | 0 | 2 197 | 2 197 | 12 | 0 | 12 |
40821 | 0 | 0 | 0 | 1 565 | 0 | 1 565 | 1 565 | 0 | 1 565 | 0 | 0 | 0 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 |
40905 | 0 | 0 | 0 | 2 321 | 0 | 2 321 | 2 321 | 0 | 2 321 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 7 196 | 0 | 7 196 | 7 196 | 0 | 7 196 | 0 | 0 | 0 |
40909 | 0 | 2 | 2 | 255 | 435 | 690 | 255 | 435 | 690 | 0 | 2 | 2 |
40910 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
40911 | 234 | 0 | 234 | 15 386 | 0 | 15 386 | 15 161 | 0 | 15 161 | 9 | 0 | 9 |
40912 | 0 | 0 | 0 | 592 | 817 | 1 409 | 592 | 817 | 1 409 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 17 | 192 | 209 | 17 | 192 | 209 | 0 | 0 | 0 |
42103 | 51 260 | 0 | 51 260 | 50 000 | 0 | 50 000 | 110 000 | 0 | 110 000 | 111 260 | 0 | 111 260 |
42104 | 743 | 0 | 743 | 743 | 0 | 743 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 183 500 | 310 638 | 494 138 | 65 000 | 106 713 | 171 713 | 0 | 107 579 | 107 579 | 118 500 | 311 504 | 430 004 |
42106 | 155 000 | 52 992 | 207 992 | 30 000 | 1 985 | 31 985 | 50 000 | 2 235 | 52 235 | 175 000 | 53 242 | 228 242 |
42206 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
42301 | 3 303 | 25 | 3 328 | 5 006 | 19 | 5 025 | 3 878 | 84 | 3 962 | 2 175 | 90 | 2 265 |
42303 | 735 | 0 | 735 | 304 | 0 | 304 | 8 181 | 0 | 8 181 | 8 612 | 0 | 8 612 |
42304 | 7 751 | 81 | 7 832 | 4 125 | 85 | 4 210 | 543 | 4 | 547 | 4 169 | 0 | 4 169 |
42305 | 42 986 | 1 083 | 44 069 | 3 071 | 257 | 3 328 | 7 174 | 671 | 7 845 | 47 089 | 1 497 | 48 586 |
42306 | 67 301 | 291 | 67 592 | 305 | 12 | 317 | 3 587 | 16 | 3 603 | 70 583 | 295 | 70 878 |
42307 | 99 | 0 | 99 | 205 | 0 | 205 | 196 | 0 | 196 | 90 | 0 | 90 |
42506 | 34 490 | 0 | 34 490 | 0 | 0 | 0 | 0 | 0 | 0 | 34 490 | 0 | 34 490 |
42601 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
42605 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
45115 | 2 873 | 0 | 2 873 | 106 | 0 | 106 | 3 851 | 0 | 3 851 | 6 618 | 0 | 6 618 |
45215 | 8 121 | 0 | 8 121 | 2 867 | 0 | 2 867 | 2 095 | 0 | 2 095 | 7 349 | 0 | 7 349 |
45415 | 2 926 | 0 | 2 926 | 13 | 0 | 13 | 197 | 0 | 197 | 3 110 | 0 | 3 110 |
45515 | 10 257 | 0 | 10 257 | 1 758 | 0 | 1 758 | 5 371 | 0 | 5 371 | 13 870 | 0 | 13 870 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 |
45818 | 29 804 | 0 | 29 804 | 0 | 0 | 0 | 462 | 0 | 462 | 30 266 | 0 | 30 266 |
45918 | 568 | 0 | 568 | 83 | 0 | 83 | 107 | 0 | 107 | 592 | 0 | 592 |
47407 | 0 | 0 | 0 | 337 006 | 2 948 | 339 954 | 337 006 | 2 948 | 339 954 | 0 | 0 | 0 |
47411 | 3 784 | 17 | 3 801 | 445 | 5 | 450 | 969 | 5 | 974 | 4 308 | 17 | 4 325 |
47416 | 2 333 | 0 | 2 333 | 7 300 | 0 | 7 300 | 8 212 | 0 | 8 212 | 3 245 | 0 | 3 245 |
47422 | 81 | 0 | 81 | 808 | 721 | 1 529 | 806 | 721 | 1 527 | 79 | 0 | 79 |
47425 | 2 215 | 0 | 2 215 | 751 | 0 | 751 | 369 | 0 | 369 | 1 833 | 0 | 1 833 |
47426 | 8 673 | 6 367 | 15 040 | 3 258 | 4 619 | 7 877 | 2 834 | 1 249 | 4 083 | 8 249 | 2 997 | 11 246 |
50220 | 2 776 | 0 | 2 776 | 127 | 0 | 127 | 208 | 0 | 208 | 2 857 | 0 | 2 857 |
52303 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
60301 | 869 | 0 | 869 | 2 995 | 0 | 2 995 | 2 207 | 0 | 2 207 | 81 | 0 | 81 |
60305 | 2 039 | 0 | 2 039 | 6 211 | 0 | 6 211 | 4 172 | 0 | 4 172 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60309 | 473 | 0 | 473 | 932 | 0 | 932 | 489 | 0 | 489 | 30 | 0 | 30 |
60311 | 16 | 0 | 16 | 163 | 0 | 163 | 182 | 0 | 182 | 35 | 0 | 35 |
60324 | 88 | 0 | 88 | 13 | 0 | 13 | 0 | 0 | 0 | 75 | 0 | 75 |
60601 | 12 780 | 0 | 12 780 | 0 | 0 | 0 | 261 | 0 | 261 | 13 041 | 0 | 13 041 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 |
70601 | 41 526 | 0 | 41 526 | 32 | 0 | 32 | 21 423 | 0 | 21 423 | 62 917 | 0 | 62 917 |
70603 | 58 019 | 0 | 58 019 | 0 | 0 | 0 | 30 132 | 0 | 30 132 | 88 151 | 0 | 88 151 |
70801 | 24 291 | 0 | 24 291 | 24 291 | 0 | 24 291 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 30 000 | 10 864 | 40 864 | 0 | 561 | 561 | 0 | 436 | 436 | 30 000 | 10 989 | 40 989 |
90901 | 31 261 | 0 | 31 261 | 56 | 0 | 56 | 1 | 0 | 1 | 31 316 | 0 | 31 316 |
90902 | 22 864 | 0 | 22 864 | 51 883 | 0 | 51 883 | 27 176 | 0 | 27 176 | 47 571 | 0 | 47 571 |
90907 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 588 415 | 0 | 1 588 415 | 132 199 | 0 | 132 199 | 60 230 | 0 | 60 230 | 1 660 384 | 0 | 1 660 384 |
91501 | 1 828 | 0 | 1 828 | 0 | 0 | 0 | 350 | 0 | 350 | 1 478 | 0 | 1 478 |
91604 | 375 | 0 | 375 | 665 | 0 | 665 | 100 | 0 | 100 | 940 | 0 | 940 |
91802 | 32 | 0 | 32 | 1 | 0 | 1 | 0 | 0 | 0 | 33 | 0 | 33 |
99998 | 1 418 522 | 0 | 1 418 522 | 184 448 | 0 | 184 448 | 210 784 | 0 | 210 784 | 1 392 186 | 0 | 1 392 186 |
Пассив | ||||||||||||
91311 | 29 420 | 0 | 29 420 | 0 | 0 | 0 | 0 | 0 | 0 | 29 420 | 0 | 29 420 |
91312 | 1 212 741 | 0 | 1 212 741 | 100 637 | 0 | 100 637 | 98 965 | 0 | 98 965 | 1 211 069 | 0 | 1 211 069 |
91315 | 62 825 | 0 | 62 825 | 1 743 | 0 | 1 743 | 0 | 0 | 0 | 61 082 | 0 | 61 082 |
91316 | 30 100 | 0 | 30 100 | 16 723 | 0 | 16 723 | 12 981 | 0 | 12 981 | 26 358 | 0 | 26 358 |
91317 | 76 412 | 0 | 76 412 | 91 681 | 0 | 91 681 | 72 502 | 0 | 72 502 | 57 233 | 0 | 57 233 |
91507 | 7 024 | 0 | 7 024 | 0 | 0 | 0 | 0 | 0 | 0 | 7 024 | 0 | 7 024 |
99999 | 1 685 640 | 0 | 1 685 640 | 88 292 | 0 | 88 292 | 188 865 | 0 | 188 865 | 1 786 213 | 0 | 1 786 213 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 2,0000 | 0 | 0 | 11,0000 | 0 | 0 | 12,0000 |
98010 | 0 | 0 | 72 406,0000 | 0 | 0 | 17,0000 | 0 | 0 | 13,0000 | 0 | 0 | 72 410,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 72 426,0000 | 0 | 0 | 24,0000 | 0 | 0 | 19,0000 | 0 | 0 | 72 421,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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