Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2007 г.
Наименование кредитной организации
Московский Акционерный Коммерческий Банк "ПРЕМЬЕР" Закрытое Акционерное Общество
Регистрационный номер
3
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 | 10 413 | 5 068 | 15 481 | 25 781 | 10 681 | 36 462 | 23 244 | 9 631 | 32 875 | 12 950 | 6 118 | 19 068 |
20208 | 1 498 | 0 | 1 498 | 500 | 0 | 500 | 812 | 0 | 812 | 1 186 | 0 | 1 186 |
30102 | 95 977 | 0 | 95 977 | 6 472 830 | 0 | 6 472 830 | 6 517 010 | 0 | 6 517 010 | 51 797 | 0 | 51 797 |
30110 | 33 304 | 23 523 | 56 827 | 603 935 | 143 645 | 747 580 | 601 879 | 154 502 | 756 381 | 35 360 | 12 666 | 48 026 |
30202 | 13 876 | 0 | 13 876 | 0 | 0 | 0 | 103 | 0 | 103 | 13 773 | 0 | 13 773 |
30204 | 4 381 | 0 | 4 381 | 0 | 0 | 0 | 634 | 0 | 634 | 3 747 | 0 | 3 747 |
30233 | 526 | 0 | 526 | 1 781 | 0 | 1 781 | 1 758 | 0 | 1 758 | 549 | 0 | 549 |
32002 | 0 | 0 | 0 | 1 205 000 | 0 | 1 205 000 | 1 205 000 | 0 | 1 205 000 | 0 | 0 | 0 |
32003 | 80 000 | 0 | 80 000 | 320 000 | 0 | 320 000 | 350 000 | 0 | 350 000 | 50 000 | 0 | 50 000 |
32004 | 0 | 60 694 | 60 694 | 0 | 60 864 | 60 864 | 0 | 61 421 | 61 421 | 0 | 60 137 | 60 137 |
32802 | 6 | 0 | 6 | 32 | 0 | 32 | 6 | 0 | 6 | 32 | 0 | 32 |
45201 | 23 177 | 0 | 23 177 | 46 661 | 0 | 46 661 | 27 587 | 0 | 27 587 | 42 251 | 0 | 42 251 |
45203 | 10 563 | 0 | 10 563 | 10 756 | 0 | 10 756 | 13 374 | 0 | 13 374 | 7 945 | 0 | 7 945 |
45204 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
45205 | 18 650 | 0 | 18 650 | 0 | 0 | 0 | 0 | 0 | 0 | 18 650 | 0 | 18 650 |
45206 | 206 060 | 0 | 206 060 | 20 300 | 0 | 20 300 | 54 520 | 0 | 54 520 | 171 840 | 0 | 171 840 |
45207 | 20 552 | 0 | 20 552 | 2 195 | 0 | 2 195 | 12 615 | 0 | 12 615 | 10 132 | 0 | 10 132 |
45502 | 0 | 0 | 0 | 0 | 7 797 | 7 797 | 0 | 91 | 91 | 0 | 7 706 | 7 706 |
45505 | 323 | 2 367 | 2 690 | 80 | 19 | 99 | 6 | 55 | 61 | 397 | 2 331 | 2 728 |
45506 | 114 024 | 10 073 | 124 097 | 0 | 81 | 81 | 66 | 234 | 300 | 113 958 | 9 920 | 123 878 |
45507 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
45509 | 210 | 640 | 850 | 1 014 | 142 | 1 156 | 712 | 102 | 814 | 512 | 680 | 1 192 |
47104 | 222 | 0 | 222 | 0 | 0 | 0 | 222 | 0 | 222 | 0 | 0 | 0 |
47105 | 750 | 0 | 750 | 222 | 0 | 222 | 0 | 0 | 0 | 972 | 0 | 972 |
47408 | 0 | 0 | 0 | 818 860 | 0 | 818 860 | 818 860 | 0 | 818 860 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
47427 | 21 | 109 | 130 | 41 | 129 | 170 | 21 | 107 | 128 | 41 | 131 | 172 |
47502 | 523 | 3 145 | 3 668 | 156 | 398 | 554 | 0 | 63 | 63 | 679 | 3 480 | 4 159 |
50104 | 11 167 | 0 | 11 167 | 6 | 0 | 6 | 9 | 0 | 9 | 11 164 | 0 | 11 164 |
50112 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
50905 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
51401 | 0 | 0 | 0 | 24 831 | 0 | 24 831 | 19 912 | 0 | 19 912 | 4 919 | 0 | 4 919 |
51402 | 0 | 0 | 0 | 40 805 | 0 | 40 805 | 29 851 | 0 | 29 851 | 10 954 | 0 | 10 954 |
51403 | 4 919 | 0 | 4 919 | 112 392 | 0 | 112 392 | 92 672 | 0 | 92 672 | 24 639 | 0 | 24 639 |
51404 | 0 | 0 | 0 | 100 993 | 0 | 100 993 | 81 696 | 0 | 81 696 | 19 297 | 0 | 19 297 |
51405 | 65 362 | 0 | 65 362 | 131 447 | 0 | 131 447 | 159 783 | 0 | 159 783 | 37 026 | 0 | 37 026 |
51406 | 17 941 | 0 | 17 941 | 0 | 0 | 0 | 0 | 0 | 0 | 17 941 | 0 | 17 941 |
52502 | 18 | 0 | 18 | 53 | 0 | 53 | 30 | 0 | 30 | 41 | 0 | 41 |
60202 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
60304 | 4 | 0 | 4 | 5 | 0 | 5 | 5 | 0 | 5 | 4 | 0 | 4 |
60308 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 301 | 0 | 301 | 301 | 0 | 301 | 0 | 0 | 0 |
60312 | 111 | 0 | 111 | 2 253 | 0 | 2 253 | 2 266 | 0 | 2 266 | 98 | 0 | 98 |
60401 | 5 942 | 0 | 5 942 | 38 | 0 | 38 | 0 | 0 | 0 | 5 980 | 0 | 5 980 |
60701 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61008 | 6 | 0 | 6 | 70 | 0 | 70 | 70 | 0 | 70 | 6 | 0 | 6 |
61009 | 9 | 0 | 9 | 44 | 0 | 44 | 44 | 0 | 44 | 9 | 0 | 9 |
61202 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
61403 | 2 892 | 0 | 2 892 | 251 | 0 | 251 | 12 | 0 | 12 | 3 131 | 0 | 3 131 |
61406 | 0 | 0 | 0 | 3 181 | 0 | 3 181 | 3 181 | 0 | 3 181 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 302 | 0 | 302 | 0 | 0 | 0 | 302 | 0 | 302 |
70202 | 0 | 0 | 0 | 162 | 0 | 162 | 0 | 0 | 0 | 162 | 0 | 162 |
70203 | 0 | 0 | 0 | 1 372 | 0 | 1 372 | 0 | 0 | 0 | 1 372 | 0 | 1 372 |
70204 | 0 | 0 | 0 | 39 | 0 | 39 | 0 | 0 | 0 | 39 | 0 | 39 |
70205 | 0 | 0 | 0 | 3 181 | 0 | 3 181 | 0 | 0 | 0 | 3 181 | 0 | 3 181 |
70206 | 0 | 0 | 0 | 3 205 | 0 | 3 205 | 0 | 0 | 0 | 3 205 | 0 | 3 205 |
70209 | 0 | 0 | 0 | 4 788 | 0 | 4 788 | 0 | 0 | 0 | 4 788 | 0 | 4 788 |
70501 | 373 | 0 | 373 | 365 | 0 | 365 | 0 | 0 | 0 | 738 | 0 | 738 |
70502 | 3 764 | 0 | 3 764 | 0 | 0 | 0 | 0 | 0 | 0 | 3 764 | 0 | 3 764 |
Пассив | ||||||||||||
10207 | 41 775 | 0 | 41 775 | 0 | 0 | 0 | 0 | 0 | 0 | 41 775 | 0 | 41 775 |
10602 | 60 353 | 0 | 60 353 | 0 | 0 | 0 | 0 | 0 | 0 | 60 353 | 0 | 60 353 |
10701 | 6 266 | 0 | 6 266 | 0 | 0 | 0 | 0 | 0 | 0 | 6 266 | 0 | 6 266 |
10702 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
10703 | 11 590 | 0 | 11 590 | 0 | 0 | 0 | 0 | 0 | 0 | 11 590 | 0 | 11 590 |
10704 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
31302 | 0 | 0 | 0 | 1 325 150 | 0 | 1 325 150 | 1 325 150 | 0 | 1 325 150 | 0 | 0 | 0 |
31303 | 39 900 | 0 | 39 900 | 442 100 | 0 | 442 100 | 431 500 | 0 | 431 500 | 29 300 | 0 | 29 300 |
31304 | 0 | 0 | 0 | 9 400 | 0 | 9 400 | 65 345 | 0 | 65 345 | 55 945 | 0 | 55 945 |
32015 | 0 | 0 | 0 | 400 | 0 | 400 | 500 | 0 | 500 | 100 | 0 | 100 |
32801 | 14 | 107 | 121 | 14 | 107 | 121 | 25 | 120 | 145 | 25 | 120 | 145 |
40502 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
40503 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40602 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40701 | 477 | 0 | 477 | 11 | 0 | 11 | 6 | 0 | 6 | 472 | 0 | 472 |
40702 | 401 669 | 1 980 | 403 649 | 3 125 525 | 92 951 | 3 218 476 | 3 011 153 | 95 745 | 3 106 898 | 287 297 | 4 774 | 292 071 |
40703 | 2 183 | 0 | 2 183 | 2 545 | 0 | 2 545 | 840 | 0 | 840 | 478 | 0 | 478 |
40802 | 57 | 2 | 59 | 28 | 0 | 28 | 8 | 0 | 8 | 37 | 2 | 39 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40805 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 37 | 425 | 462 | 199 | 270 | 469 | 267 | 788 | 1 055 | 105 | 943 | 1 048 |
40814 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40817 | 13 470 | 13 506 | 26 976 | 9 474 | 9 243 | 18 717 | 8 457 | 9 983 | 18 440 | 12 453 | 14 246 | 26 699 |
40820 | 11 843 | 104 | 11 947 | 875 | 47 | 922 | 876 | 1 | 877 | 11 844 | 58 | 11 902 |
40901 | 593 | 0 | 593 | 593 | 0 | 593 | 0 | 0 | 0 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 377 | 0 | 377 | 377 | 0 | 377 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 69 | 69 | 0 | 69 | 69 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 81 | 81 | 0 | 81 | 81 | 0 | 0 | 0 |
42105 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
42106 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42107 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 15 100 | 0 | 15 100 | 0 | 0 | 0 | 0 | 0 | 0 | 15 100 | 0 | 15 100 |
42301 | 2 | 102 | 104 | 0 | 2 | 2 | 0 | 1 | 1 | 2 | 101 | 103 |
42304 | 0 | 34 | 34 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 33 | 33 |
42305 | 568 | 4 707 | 5 275 | 0 | 2 652 | 2 652 | 0 | 2 641 | 2 641 | 568 | 4 696 | 5 264 |
42306 | 105 714 | 46 163 | 151 877 | 638 | 878 | 1 516 | 744 | 449 | 1 193 | 105 820 | 45 734 | 151 554 |
42309 | 3 | 2 842 | 2 845 | 59 | 2 916 | 2 975 | 60 | 2 826 | 2 886 | 4 | 2 752 | 2 756 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
42604 | 0 | 197 | 197 | 0 | 4 | 4 | 0 | 2 | 2 | 0 | 195 | 195 |
42605 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 2 588 | 0 | 2 588 | 5 588 | 0 | 5 588 |
42606 | 360 | 31 261 | 31 621 | 100 | 592 | 692 | 0 | 304 | 304 | 260 | 30 973 | 31 233 |
42609 | 1 | 2 701 | 2 702 | 0 | 2 603 | 2 603 | 0 | 0 | 0 | 1 | 98 | 99 |
45215 | 3 845 | 0 | 3 845 | 2 011 | 0 | 2 011 | 884 | 0 | 884 | 2 718 | 0 | 2 718 |
45515 | 2 791 | 0 | 2 791 | 51 | 0 | 51 | 113 | 0 | 113 | 2 853 | 0 | 2 853 |
47108 | 229 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
47405 | 0 | 0 | 0 | 77 961 | 78 311 | 156 272 | 77 961 | 78 627 | 156 588 | 0 | 316 | 316 |
47407 | 0 | 0 | 0 | 745 921 | 73 084 | 819 005 | 745 921 | 73 084 | 819 005 | 0 | 0 | 0 |
47411 | 80 | 3 145 | 3 225 | 0 | 62 | 62 | 37 | 398 | 435 | 117 | 3 481 | 3 598 |
47416 | 44 | 0 | 44 | 4 096 | 735 | 4 831 | 4 064 | 735 | 4 799 | 12 | 0 | 12 |
47422 | 1 | 0 | 1 | 27 950 | 0 | 27 950 | 27 950 | 0 | 27 950 | 1 | 0 | 1 |
47425 | 1 042 | 0 | 1 042 | 1 129 | 0 | 1 129 | 706 | 0 | 706 | 619 | 0 | 619 |
47426 | 450 | 0 | 450 | 6 | 0 | 6 | 149 | 0 | 149 | 593 | 0 | 593 |
47501 | 7 | 3 | 10 | 7 | 0 | 7 | 16 | 8 | 24 | 16 | 11 | 27 |
50111 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 2 600 | 0 | 2 600 | 0 | 0 | 0 |
52303 | 2 600 | 0 | 2 600 | 36 600 | 0 | 36 600 | 61 270 | 0 | 61 270 | 27 270 | 0 | 27 270 |
52501 | 18 | 0 | 18 | 30 | 0 | 30 | 53 | 0 | 53 | 41 | 0 | 41 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 57 | 0 | 57 | 807 | 0 | 807 | 792 | 0 | 792 | 42 | 0 | 42 |
60303 | 0 | 0 | 0 | 583 | 0 | 583 | 583 | 0 | 583 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 2 635 | 0 | 2 635 | 2 635 | 0 | 2 635 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 483 | 0 | 483 | 483 | 0 | 483 | 0 | 0 | 0 |
60601 | 1 840 | 0 | 1 840 | 0 | 0 | 0 | 82 | 0 | 82 | 1 922 | 0 | 1 922 |
61306 | 0 | 0 | 0 | 3 457 | 0 | 3 457 | 3 457 | 0 | 3 457 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 0 | 0 | 0 | 5 704 | 0 | 5 704 | 5 704 | 0 | 5 704 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 207 | 0 | 1 207 | 1 207 | 0 | 1 207 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 3 479 | 0 | 3 479 | 3 479 | 0 | 3 479 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 4 837 | 0 | 4 837 | 4 837 | 0 | 4 837 |
70301 | 4 501 | 0 | 4 501 | 0 | 0 | 0 | 0 | 0 | 0 | 4 501 | 0 | 4 501 |
70302 | 13 587 | 0 | 13 587 | 0 | 0 | 0 | 0 | 0 | 0 | 13 587 | 0 | 13 587 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 36 600 | 0 | 36 600 | 36 600 | 0 | 36 600 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
90902 | 24 461 | 0 | 24 461 | 142 | 0 | 142 | 52 | 0 | 52 | 24 551 | 0 | 24 551 |
91202 | 12 | 0 | 12 | 121 593 | 0 | 121 593 | 121 593 | 0 | 121 593 | 12 | 0 | 12 |
91203 | 2 | 0 | 2 | 593 | 0 | 593 | 593 | 0 | 593 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91305 | 322 121 | 962 | 323 083 | 40 095 | 8 | 40 103 | 3 050 | 20 | 3 070 | 359 166 | 950 | 360 116 |
91307 | 407 636 | 8 160 | 415 796 | 39 000 | 61 | 39 061 | 96 899 | 1 152 | 98 051 | 349 737 | 7 069 | 356 806 |
91501 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91503 | 1 183 | 0 | 1 183 | 0 | 0 | 0 | 0 | 0 | 0 | 1 183 | 0 | 1 183 |
91504 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
91604 | 5 | 0 | 5 | 28 | 0 | 28 | 5 | 0 | 5 | 28 | 0 | 28 |
91704 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91802 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 157 207 | 0 | 157 207 | 281 735 | 0 | 281 735 | 277 838 | 0 | 277 838 | 161 104 | 0 | 161 104 |
Пассив | ||||||||||||
91309 | 62 144 | 2 377 | 64 521 | 118 797 | 945 | 119 742 | 96 001 | 105 | 96 106 | 39 348 | 1 537 | 40 885 |
91401 | 83 660 | 0 | 83 660 | 156 870 | 0 | 156 870 | 185 629 | 0 | 185 629 | 112 419 | 0 | 112 419 |
91404 | 9 026 | 0 | 9 026 | 1 226 | 0 | 1 226 | 0 | 0 | 0 | 7 800 | 0 | 7 800 |
99999 | 764 588 | 0 | 764 588 | 259 504 | 0 | 259 504 | 247 660 | 0 | 247 660 | 752 744 | 0 | 752 744 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93501 | 0 | 0 | 0 | 37 554 | 0 | 37 554 | 37 554 | 0 | 37 554 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 37 555 | 0 | 37 555 | 37 555 | 0 | 37 555 | 0 | 0 | 0 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 37 554 | 0 | 37 554 | 37 554 | 0 | 37 554 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 37 555 | 0 | 37 555 | 37 555 | 0 | 37 555 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 115,0000 | 0 | 0 | 115,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 12 894,0000 | 0 | 0 | 78,0000 | 0 | 0 | 32,0000 | 0 | 0 | 12 940,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 101,0000 | 0 | 0 | 101,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 12 877,0000 | 0 | 0 | 108,0000 | 0 | 0 | 108,0000 | 0 | 0 | 12 877,0000 |
98070 | 0 | 0 | 17,0000 | 0 | 0 | 32,0000 | 0 | 0 | 78,0000 | 0 | 0 | 63,0000 |
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