Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 г.
Наименование кредитной организации
Открытое акционерное общество коммерческий банк "Донской инвестиционный банк"
Регистрационный номер
2984
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 | 14 431 | 8 425 | 22 856 | 346 261 | 38 541 | 384 802 | 342 274 | 38 400 | 380 674 | 18 418 | 8 566 | 26 984 |
20207 | 4 730 | 0 | 4 730 | 42 949 | 27 917 | 70 866 | 44 466 | 27 917 | 72 383 | 3 213 | 0 | 3 213 |
20208 | 401 | 0 | 401 | 495 | 0 | 495 | 416 | 0 | 416 | 480 | 0 | 480 |
20209 | 1 989 | 174 | 2 163 | 220 456 | 14 119 | 234 575 | 220 413 | 14 150 | 234 563 | 2 032 | 143 | 2 175 |
30102 | 15 784 | 0 | 15 784 | 892 440 | 0 | 892 440 | 879 294 | 0 | 879 294 | 28 930 | 0 | 28 930 |
30110 | 122 790 | 14 122 | 136 912 | 200 635 | 59 800 | 260 435 | 253 798 | 65 931 | 319 729 | 69 627 | 7 991 | 77 618 |
30202 | 6 277 | 0 | 6 277 | 0 | 0 | 0 | 19 | 0 | 19 | 6 258 | 0 | 6 258 |
30204 | 294 | 0 | 294 | 25 | 0 | 25 | 0 | 0 | 0 | 319 | 0 | 319 |
30221 | 0 | 0 | 0 | 343 865 | 0 | 343 865 | 343 865 | 0 | 343 865 | 0 | 0 | 0 |
30233 | 8 | 0 | 8 | 969 | 2 | 971 | 976 | 2 | 978 | 1 | 0 | 1 |
30302 | 61 522 | 33 180 | 94 702 | 36 549 | 22 593 | 59 142 | 0 | 3 467 | 3 467 | 98 071 | 52 306 | 150 377 |
30306 | 52 963 | 0 | 52 963 | 12 000 | 0 | 12 000 | 42 000 | 0 | 42 000 | 22 963 | 0 | 22 963 |
32003 | 0 | 0 | 0 | 0 | 44 375 | 44 375 | 0 | 35 940 | 35 940 | 0 | 8 435 | 8 435 |
32004 | 0 | 9 032 | 9 032 | 0 | 19 | 19 | 0 | 9 051 | 9 051 | 0 | 0 | 0 |
32007 | 0 | 2 050 | 2 050 | 0 | 254 | 254 | 0 | 169 | 169 | 0 | 2 135 | 2 135 |
44606 | 260 | 0 | 260 | 0 | 0 | 0 | 30 | 0 | 30 | 230 | 0 | 230 |
45201 | 11 036 | 0 | 11 036 | 10 096 | 0 | 10 096 | 9 923 | 0 | 9 923 | 11 209 | 0 | 11 209 |
45204 | 12 529 | 0 | 12 529 | 3 189 | 0 | 3 189 | 6 739 | 0 | 6 739 | 8 979 | 0 | 8 979 |
45205 | 2 811 | 0 | 2 811 | 365 | 0 | 365 | 200 | 0 | 200 | 2 976 | 0 | 2 976 |
45206 | 92 461 | 0 | 92 461 | 3 820 | 0 | 3 820 | 2 507 | 0 | 2 507 | 93 774 | 0 | 93 774 |
45207 | 161 111 | 0 | 161 111 | 11 942 | 0 | 11 942 | 5 072 | 0 | 5 072 | 167 981 | 0 | 167 981 |
45208 | 63 585 | 0 | 63 585 | 0 | 0 | 0 | 1 865 | 0 | 1 865 | 61 720 | 0 | 61 720 |
45401 | 4 268 | 0 | 4 268 | 1 791 | 0 | 1 791 | 2 028 | 0 | 2 028 | 4 031 | 0 | 4 031 |
45404 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 |
45405 | 0 | 0 | 0 | 2 510 | 0 | 2 510 | 0 | 0 | 0 | 2 510 | 0 | 2 510 |
45406 | 19 785 | 0 | 19 785 | 500 | 0 | 500 | 3 665 | 0 | 3 665 | 16 620 | 0 | 16 620 |
45407 | 11 044 | 0 | 11 044 | 6 920 | 0 | 6 920 | 842 | 0 | 842 | 17 122 | 0 | 17 122 |
45408 | 16 354 | 0 | 16 354 | 11 600 | 0 | 11 600 | 482 | 0 | 482 | 27 472 | 0 | 27 472 |
45504 | 10 419 | 0 | 10 419 | 0 | 0 | 0 | 257 | 0 | 257 | 10 162 | 0 | 10 162 |
45505 | 13 808 | 0 | 13 808 | 620 | 0 | 620 | 3 221 | 0 | 3 221 | 11 207 | 0 | 11 207 |
45506 | 37 507 | 0 | 37 507 | 5 650 | 0 | 5 650 | 6 495 | 0 | 6 495 | 36 662 | 0 | 36 662 |
45507 | 87 146 | 0 | 87 146 | 0 | 0 | 0 | 16 331 | 0 | 16 331 | 70 815 | 0 | 70 815 |
45812 | 16 941 | 0 | 16 941 | 71 | 0 | 71 | 100 | 0 | 100 | 16 912 | 0 | 16 912 |
45814 | 2 604 | 0 | 2 604 | 0 | 0 | 0 | 0 | 0 | 0 | 2 604 | 0 | 2 604 |
45815 | 467 | 0 | 467 | 0 | 0 | 0 | 20 | 0 | 20 | 447 | 0 | 447 |
45912 | 236 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 236 |
45914 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
45915 | 105 | 0 | 105 | 95 | 0 | 95 | 7 | 0 | 7 | 193 | 0 | 193 |
47107 | 65 263 | 0 | 65 263 | 0 | 0 | 0 | 0 | 0 | 0 | 65 263 | 0 | 65 263 |
47408 | 0 | 0 | 0 | 4 357 | 11 272 | 15 629 | 4 357 | 11 272 | 15 629 | 0 | 0 | 0 |
47423 | 1 430 | 128 | 1 558 | 3 961 | 1 292 | 5 253 | 4 872 | 1 420 | 6 292 | 519 | 0 | 519 |
47427 | 2 858 | 305 | 3 163 | 8 221 | 63 | 8 284 | 8 111 | 97 | 8 208 | 2 968 | 271 | 3 239 |
47701 | 8 706 | 0 | 8 706 | 537 | 0 | 537 | 636 | 0 | 636 | 8 607 | 0 | 8 607 |
47803 | 20 923 | 0 | 20 923 | 8 843 | 0 | 8 843 | 5 987 | 0 | 5 987 | 23 779 | 0 | 23 779 |
50105 | 50 165 | 0 | 50 165 | 80 810 | 0 | 80 810 | 0 | 0 | 0 | 130 975 | 0 | 130 975 |
50107 | 20 092 | 0 | 20 092 | 159 | 0 | 159 | 0 | 0 | 0 | 20 251 | 0 | 20 251 |
50121 | 321 | 0 | 321 | 299 | 0 | 299 | 318 | 0 | 318 | 302 | 0 | 302 |
50706 | 709 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 709 |
60202 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
60302 | 6 101 | 0 | 6 101 | 25 | 0 | 25 | 277 | 0 | 277 | 5 849 | 0 | 5 849 |
60306 | 0 | 0 | 0 | 975 | 0 | 975 | 974 | 0 | 974 | 1 | 0 | 1 |
60308 | 310 | 0 | 310 | 601 | 0 | 601 | 891 | 0 | 891 | 20 | 0 | 20 |
60310 | 1 381 | 0 | 1 381 | 140 | 0 | 140 | 1 | 0 | 1 | 1 520 | 0 | 1 520 |
60312 | 465 | 0 | 465 | 1 494 | 0 | 1 494 | 1 472 | 0 | 1 472 | 487 | 0 | 487 |
60323 | 12 | 0 | 12 | 19 | 0 | 19 | 0 | 0 | 0 | 31 | 0 | 31 |
60401 | 177 304 | 0 | 177 304 | 24 | 0 | 24 | 0 | 0 | 0 | 177 328 | 0 | 177 328 |
60404 | 6 273 | 0 | 6 273 | 0 | 0 | 0 | 0 | 0 | 0 | 6 273 | 0 | 6 273 |
60701 | 11 897 | 0 | 11 897 | 70 | 0 | 70 | 23 | 0 | 23 | 11 944 | 0 | 11 944 |
61002 | 5 | 0 | 5 | 41 | 0 | 41 | 23 | 0 | 23 | 23 | 0 | 23 |
61008 | 223 | 0 | 223 | 180 | 0 | 180 | 186 | 0 | 186 | 217 | 0 | 217 |
61009 | 4 946 | 0 | 4 946 | 16 | 0 | 16 | 13 | 0 | 13 | 4 949 | 0 | 4 949 |
61011 | 297 | 0 | 297 | 11 000 | 0 | 11 000 | 4 | 0 | 4 | 11 293 | 0 | 11 293 |
61209 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 931 | 0 | 931 | 931 | 0 | 931 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 987 | 0 | 5 987 | 5 987 | 0 | 5 987 | 0 | 0 | 0 |
61403 | 370 | 0 | 370 | 68 | 0 | 68 | 118 | 0 | 118 | 320 | 0 | 320 |
70606 | 71 827 | 0 | 71 827 | 12 207 | 0 | 12 207 | 56 | 0 | 56 | 83 978 | 0 | 83 978 |
70607 | 449 | 0 | 449 | 340 | 0 | 340 | 97 | 0 | 97 | 692 | 0 | 692 |
70608 | 18 312 | 0 | 18 312 | 12 963 | 0 | 12 963 | 0 | 0 | 0 | 31 275 | 0 | 31 275 |
Пассив | ||||||||||||
10207 | 25 751 | 0 | 25 751 | 0 | 0 | 0 | 0 | 0 | 0 | 25 751 | 0 | 25 751 |
10601 | 103 939 | 0 | 103 939 | 0 | 0 | 0 | 0 | 0 | 0 | 103 939 | 0 | 103 939 |
10602 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
10701 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
10801 | 61 534 | 0 | 61 534 | 0 | 0 | 0 | 0 | 0 | 0 | 61 534 | 0 | 61 534 |
30126 | 58 | 0 | 58 | 11 | 0 | 11 | 12 | 0 | 12 | 59 | 0 | 59 |
30232 | 8 | 16 | 24 | 1 122 | 671 | 1 793 | 1 116 | 655 | 1 771 | 2 | 0 | 2 |
30301 | 61 522 | 33 180 | 94 702 | 0 | 3 467 | 3 467 | 36 549 | 22 593 | 59 142 | 98 071 | 52 306 | 150 377 |
30305 | 52 963 | 0 | 52 963 | 42 000 | 0 | 42 000 | 12 000 | 0 | 12 000 | 22 963 | 0 | 22 963 |
31302 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
31303 | 8 600 | 0 | 8 600 | 33 200 | 0 | 33 200 | 24 600 | 0 | 24 600 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 17 200 | 0 | 17 200 | 25 200 | 0 | 25 200 | 8 000 | 0 | 8 000 |
40502 | 39 | 0 | 39 | 893 | 0 | 893 | 1 131 | 0 | 1 131 | 277 | 0 | 277 |
40602 | 1 122 | 0 | 1 122 | 7 019 | 0 | 7 019 | 7 490 | 0 | 7 490 | 1 593 | 0 | 1 593 |
40701 | 45 832 | 0 | 45 832 | 13 994 | 0 | 13 994 | 35 036 | 0 | 35 036 | 66 874 | 0 | 66 874 |
40702 | 138 655 | 5 867 | 144 522 | 679 269 | 7 418 | 686 687 | 685 176 | 3 119 | 688 295 | 144 562 | 1 568 | 146 130 |
40703 | 12 287 | 0 | 12 287 | 18 727 | 0 | 18 727 | 27 737 | 0 | 27 737 | 21 297 | 0 | 21 297 |
40802 | 41 575 | 0 | 41 575 | 199 611 | 4 841 | 204 452 | 209 301 | 4 841 | 214 142 | 51 265 | 0 | 51 265 |
40817 | 2 192 | 0 | 2 192 | 2 055 | 0 | 2 055 | 1 231 | 0 | 1 231 | 1 368 | 0 | 1 368 |
40905 | 0 | 0 | 0 | 1 758 | 0 | 1 758 | 1 758 | 0 | 1 758 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 34 400 | 0 | 34 400 | 34 400 | 0 | 34 400 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 257 | 1 114 | 1 371 | 257 | 1 114 | 1 371 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 12 | 65 | 77 | 12 | 65 | 77 | 0 | 0 | 0 |
40911 | 169 | 0 | 169 | 9 639 | 0 | 9 639 | 9 720 | 0 | 9 720 | 250 | 0 | 250 |
40912 | 0 | 0 | 0 | 340 | 2 134 | 2 474 | 340 | 2 134 | 2 474 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 785 | 785 | 0 | 785 | 785 | 0 | 0 | 0 |
42103 | 1 801 | 0 | 1 801 | 0 | 0 | 0 | 0 | 0 | 0 | 1 801 | 0 | 1 801 |
42106 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42301 | 10 981 | 2 941 | 13 922 | 23 358 | 5 773 | 29 131 | 23 702 | 4 839 | 28 541 | 11 325 | 2 007 | 13 332 |
42302 | 0 | 1 158 | 1 158 | 0 | 214 | 214 | 0 | 100 | 100 | 0 | 1 044 | 1 044 |
42303 | 250 | 4 607 | 4 857 | 16 | 605 | 621 | 3 | 543 | 546 | 237 | 4 545 | 4 782 |
42304 | 7 506 | 0 | 7 506 | 235 | 0 | 235 | 55 | 0 | 55 | 7 326 | 0 | 7 326 |
42305 | 96 397 | 13 986 | 110 383 | 10 212 | 1 312 | 11 524 | 15 544 | 1 525 | 17 069 | 101 729 | 14 199 | 115 928 |
42306 | 451 824 | 3 326 | 455 150 | 25 095 | 1 265 | 26 360 | 18 815 | 276 | 19 091 | 445 544 | 2 337 | 447 881 |
42307 | 4 529 | 0 | 4 529 | 209 | 0 | 209 | 66 | 0 | 66 | 4 386 | 0 | 4 386 |
42312 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43807 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45215 | 17 729 | 0 | 17 729 | 108 | 0 | 108 | 7 | 0 | 7 | 17 628 | 0 | 17 628 |
45415 | 267 | 0 | 267 | 53 | 0 | 53 | 75 | 0 | 75 | 289 | 0 | 289 |
45515 | 3 040 | 0 | 3 040 | 33 | 0 | 33 | 65 | 0 | 65 | 3 072 | 0 | 3 072 |
45818 | 19 992 | 0 | 19 992 | 29 | 0 | 29 | 0 | 0 | 0 | 19 963 | 0 | 19 963 |
45918 | 317 | 0 | 317 | 0 | 0 | 0 | 4 | 0 | 4 | 321 | 0 | 321 |
47401 | 4 339 | 0 | 4 339 | 8 122 | 0 | 8 122 | 8 842 | 0 | 8 842 | 5 059 | 0 | 5 059 |
47407 | 0 | 0 | 0 | 11 236 | 4 357 | 15 593 | 11 236 | 4 357 | 15 593 | 0 | 0 | 0 |
47411 | 6 162 | 365 | 6 527 | 292 | 53 | 345 | 2 986 | 107 | 3 093 | 8 856 | 419 | 9 275 |
47416 | 43 | 0 | 43 | 967 | 0 | 967 | 981 | 0 | 981 | 57 | 0 | 57 |
47422 | 254 | 10 | 264 | 1 880 | 1 796 | 3 676 | 1 954 | 1 804 | 3 758 | 328 | 18 | 346 |
47425 | 380 | 0 | 380 | 67 | 0 | 67 | 52 | 0 | 52 | 365 | 0 | 365 |
47426 | 10 | 0 | 10 | 113 | 0 | 113 | 123 | 0 | 123 | 20 | 0 | 20 |
47702 | 322 | 0 | 322 | 10 | 0 | 10 | 0 | 0 | 0 | 312 | 0 | 312 |
47804 | 71 | 0 | 71 | 21 | 0 | 21 | 21 | 0 | 21 | 71 | 0 | 71 |
50120 | 449 | 0 | 449 | 97 | 0 | 97 | 340 | 0 | 340 | 692 | 0 | 692 |
50407 | 258 | 0 | 258 | 0 | 0 | 0 | 968 | 0 | 968 | 1 226 | 0 | 1 226 |
52406 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60301 | 484 | 0 | 484 | 501 | 0 | 501 | 1 445 | 0 | 1 445 | 1 428 | 0 | 1 428 |
60305 | 294 | 0 | 294 | 3 310 | 0 | 3 310 | 4 058 | 0 | 4 058 | 1 042 | 0 | 1 042 |
60309 | 281 | 0 | 281 | 1 | 0 | 1 | 244 | 0 | 244 | 524 | 0 | 524 |
60311 | 4 285 | 0 | 4 285 | 281 | 0 | 281 | 923 | 0 | 923 | 4 927 | 0 | 4 927 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60324 | 153 | 0 | 153 | 141 | 0 | 141 | 170 | 0 | 170 | 182 | 0 | 182 |
60601 | 32 017 | 0 | 32 017 | 0 | 0 | 0 | 407 | 0 | 407 | 32 424 | 0 | 32 424 |
61301 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 34 | 0 | 34 | 9 | 0 | 9 | 6 | 0 | 6 | 31 | 0 | 31 |
70601 | 61 503 | 0 | 61 503 | 88 | 0 | 88 | 13 397 | 0 | 13 397 | 74 812 | 0 | 74 812 |
70602 | 321 | 0 | 321 | 318 | 0 | 318 | 299 | 0 | 299 | 302 | 0 | 302 |
70603 | 17 823 | 0 | 17 823 | 0 | 0 | 0 | 12 885 | 0 | 12 885 | 30 708 | 0 | 30 708 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 1 127 383 | 0 | 1 127 383 | 41 997 | 0 | 41 997 | 146 737 | 0 | 146 737 | 1 022 643 | 0 | 1 022 643 |
90902 | 206 377 | 0 | 206 377 | 45 899 | 0 | 45 899 | 30 299 | 0 | 30 299 | 221 977 | 0 | 221 977 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 978 289 | 0 | 978 289 | 64 299 | 0 | 64 299 | 3 502 | 0 | 3 502 | 1 039 086 | 0 | 1 039 086 |
91418 | 20 923 | 0 | 20 923 | 8 842 | 0 | 8 842 | 5 986 | 0 | 5 986 | 23 779 | 0 | 23 779 |
91501 | 24 583 | 0 | 24 583 | 0 | 0 | 0 | 0 | 0 | 0 | 24 583 | 0 | 24 583 |
91506 | 24 923 | 0 | 24 923 | 537 | 0 | 537 | 786 | 0 | 786 | 24 674 | 0 | 24 674 |
91604 | 6 907 | 0 | 6 907 | 1 252 | 0 | 1 252 | 1 277 | 0 | 1 277 | 6 882 | 0 | 6 882 |
91802 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
91803 | 6 | 0 | 6 | 5 | 0 | 5 | 0 | 0 | 0 | 11 | 0 | 11 |
99998 | 1 052 887 | 0 | 1 052 887 | 99 927 | 0 | 99 927 | 81 279 | 0 | 81 279 | 1 071 535 | 0 | 1 071 535 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
91311 | 6 218 | 0 | 6 218 | 0 | 0 | 0 | 0 | 0 | 0 | 6 218 | 0 | 6 218 |
91312 | 988 880 | 0 | 988 880 | 39 751 | 0 | 39 751 | 52 210 | 0 | 52 210 | 1 001 339 | 0 | 1 001 339 |
91315 | 15 483 | 0 | 15 483 | 100 | 0 | 100 | 6 267 | 0 | 6 267 | 21 650 | 0 | 21 650 |
91316 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 12 000 | 0 | 12 000 | 4 000 | 0 | 4 000 |
91317 | 39 821 | 0 | 39 821 | 33 422 | 0 | 33 422 | 29 444 | 0 | 29 444 | 35 843 | 0 | 35 843 |
91507 | 2 485 | 0 | 2 485 | 0 | 0 | 0 | 0 | 0 | 0 | 2 485 | 0 | 2 485 |
99999 | 2 389 454 | 0 | 2 389 454 | 188 341 | 0 | 188 341 | 162 585 | 0 | 162 585 | 2 363 698 | 0 | 2 363 698 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
98010 | 0 | 0 | 68 014,0000 | 0 | 0 | 80 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 148 014,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 90 798,0000 | 0 | 0 | 0,0000 | 0 | 0 | 80 000,0000 | 0 | 0 | 170 798,0000 |
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