Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 12 950 | 6 118 | 19 068 | 102 995 | 6 738 | 109 733 | 103 552 | 4 797 | 108 349 | 12 393 | 8 059 | 20 452 |
20208 | 1 186 | 0 | 1 186 | 1 500 | 0 | 1 500 | 575 | 0 | 575 | 2 111 | 0 | 2 111 |
30102 | 51 797 | 0 | 51 797 | 4 124 944 | 0 | 4 124 944 | 4 120 145 | 0 | 4 120 145 | 56 596 | 0 | 56 596 |
30110 | 35 360 | 12 666 | 48 026 | 349 937 | 142 748 | 492 685 | 379 593 | 143 300 | 522 893 | 5 704 | 12 114 | 17 818 |
30202 | 13 773 | 0 | 13 773 | 0 | 0 | 0 | 379 | 0 | 379 | 13 394 | 0 | 13 394 |
30204 | 3 747 | 0 | 3 747 | 0 | 0 | 0 | 17 | 0 | 17 | 3 730 | 0 | 3 730 |
30233 | 549 | 0 | 549 | 2 117 | 0 | 2 117 | 1 871 | 0 | 1 871 | 795 | 0 | 795 |
30602 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 195 000 | 0 | 195 000 | 180 000 | 0 | 180 000 | 15 000 | 0 | 15 000 |
32003 | 50 000 | 0 | 50 000 | 190 000 | 0 | 190 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 |
32004 | 0 | 60 137 | 60 137 | 0 | 61 240 | 61 240 | 0 | 60 867 | 60 867 | 0 | 60 510 | 60 510 |
32401 | 0 | 0 | 0 | 0 | 25 807 | 25 807 | 0 | 25 807 | 25 807 | 0 | 0 | 0 |
32501 | 0 | 0 | 0 | 0 | 124 | 124 | 0 | 124 | 124 | 0 | 0 | 0 |
32802 | 32 | 0 | 32 | 7 | 0 | 7 | 32 | 0 | 32 | 7 | 0 | 7 |
45201 | 42 251 | 0 | 42 251 | 14 510 | 0 | 14 510 | 17 803 | 0 | 17 803 | 38 958 | 0 | 38 958 |
45203 | 7 945 | 0 | 7 945 | 36 900 | 0 | 36 900 | 10 745 | 0 | 10 745 | 34 100 | 0 | 34 100 |
45204 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
45205 | 18 650 | 0 | 18 650 | 23 000 | 0 | 23 000 | 4 514 | 0 | 4 514 | 37 136 | 0 | 37 136 |
45206 | 171 840 | 0 | 171 840 | 9 500 | 0 | 9 500 | 33 190 | 0 | 33 190 | 148 150 | 0 | 148 150 |
45207 | 10 132 | 0 | 10 132 | 25 200 | 0 | 25 200 | 666 | 0 | 666 | 34 666 | 0 | 34 666 |
45502 | 0 | 7 706 | 7 706 | 0 | 47 | 47 | 0 | 7 753 | 7 753 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 0 | 7 819 | 7 819 | 0 | 48 | 48 | 0 | 7 771 | 7 771 |
45505 | 397 | 2 331 | 2 728 | 0 | 40 | 40 | 13 | 27 | 40 | 384 | 2 344 | 2 728 |
45506 | 113 958 | 9 920 | 123 878 | 8 000 | 168 | 8 168 | 8 051 | 1 760 | 9 811 | 113 907 | 8 328 | 122 235 |
45507 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
45509 | 512 | 680 | 1 192 | 1 192 | 1 266 | 2 458 | 1 127 | 465 | 1 592 | 577 | 1 481 | 2 058 |
47105 | 972 | 0 | 972 | 42 | 0 | 42 | 0 | 0 | 0 | 1 014 | 0 | 1 014 |
47408 | 0 | 0 | 0 | 823 850 | 49 137 | 872 987 | 823 850 | 49 137 | 872 987 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 83 000 | 0 | 83 000 | 83 000 | 0 | 83 000 | 0 | 0 | 0 |
47427 | 41 | 131 | 172 | 4 | 130 | 134 | 41 | 121 | 162 | 4 | 140 | 144 |
47502 | 679 | 3 480 | 4 159 | 161 | 377 | 538 | 0 | 2 025 | 2 025 | 840 | 1 832 | 2 672 |
50104 | 11 164 | 0 | 11 164 | 6 | 0 | 6 | 21 | 0 | 21 | 11 149 | 0 | 11 149 |
50112 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
50905 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
51401 | 4 919 | 0 | 4 919 | 35 594 | 0 | 35 594 | 40 513 | 0 | 40 513 | 0 | 0 | 0 |
51402 | 10 954 | 0 | 10 954 | 49 580 | 0 | 49 580 | 30 734 | 0 | 30 734 | 29 800 | 0 | 29 800 |
51403 | 24 639 | 0 | 24 639 | 49 313 | 0 | 49 313 | 44 450 | 0 | 44 450 | 29 502 | 0 | 29 502 |
51404 | 19 297 | 0 | 19 297 | 142 121 | 0 | 142 121 | 142 253 | 0 | 142 253 | 19 165 | 0 | 19 165 |
51405 | 37 026 | 0 | 37 026 | 104 923 | 0 | 104 923 | 95 601 | 0 | 95 601 | 46 348 | 0 | 46 348 |
51406 | 17 941 | 0 | 17 941 | 45 555 | 0 | 45 555 | 63 496 | 0 | 63 496 | 0 | 0 | 0 |
52502 | 41 | 0 | 41 | 132 | 0 | 132 | 16 | 0 | 16 | 157 | 0 | 157 |
60202 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
60302 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60304 | 4 | 0 | 4 | 6 | 0 | 6 | 6 | 0 | 6 | 4 | 0 | 4 |
60308 | 0 | 0 | 0 | 216 | 0 | 216 | 216 | 0 | 216 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 281 | 0 | 281 | 281 | 0 | 281 | 0 | 0 | 0 |
60312 | 98 | 0 | 98 | 2 793 | 0 | 2 793 | 2 601 | 0 | 2 601 | 290 | 0 | 290 |
60314 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
60401 | 5 980 | 0 | 5 980 | 48 | 0 | 48 | 0 | 0 | 0 | 6 028 | 0 | 6 028 |
60701 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61008 | 6 | 0 | 6 | 67 | 0 | 67 | 68 | 0 | 68 | 5 | 0 | 5 |
61009 | 9 | 0 | 9 | 40 | 0 | 40 | 40 | 0 | 40 | 9 | 0 | 9 |
61403 | 3 131 | 0 | 3 131 | 348 | 0 | 348 | 47 | 0 | 47 | 3 432 | 0 | 3 432 |
61406 | 0 | 0 | 0 | 2 660 | 0 | 2 660 | 2 660 | 0 | 2 660 | 0 | 0 | 0 |
70201 | 302 | 0 | 302 | 489 | 0 | 489 | 0 | 0 | 0 | 791 | 0 | 791 |
70202 | 162 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
70203 | 1 372 | 0 | 1 372 | 2 767 | 0 | 2 767 | 0 | 0 | 0 | 4 139 | 0 | 4 139 |
70204 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 | 78 | 0 | 78 |
70205 | 3 181 | 0 | 3 181 | 2 660 | 0 | 2 660 | 0 | 0 | 0 | 5 841 | 0 | 5 841 |
70206 | 3 205 | 0 | 3 205 | 3 507 | 0 | 3 507 | 0 | 0 | 0 | 6 712 | 0 | 6 712 |
70209 | 4 788 | 0 | 4 788 | 4 874 | 0 | 4 874 | 0 | 0 | 0 | 9 662 | 0 | 9 662 |
70501 | 738 | 0 | 738 | 184 | 0 | 184 | 0 | 0 | 0 | 922 | 0 | 922 |
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 | 851 400 | 0 | 851 400 | 954 300 | 0 | 954 300 | 102 900 | 0 | 102 900 |
31303 | 29 300 | 0 | 29 300 | 614 000 | 0 | 614 000 | 670 000 | 0 | 670 000 | 85 300 | 0 | 85 300 |
31304 | 55 945 | 0 | 55 945 | 122 345 | 0 | 122 345 | 66 400 | 0 | 66 400 | 0 | 0 | 0 |
32015 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
32801 | 25 | 120 | 145 | 25 | 196 | 221 | 2 | 204 | 206 | 2 | 128 | 130 |
40502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40503 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40602 | 51 | 0 | 51 | 5 | 0 | 5 | 0 | 0 | 0 | 46 | 0 | 46 |
40701 | 472 | 0 | 472 | 9 | 0 | 9 | 12 | 0 | 12 | 475 | 0 | 475 |
40702 | 287 297 | 4 774 | 292 071 | 2 114 099 | 83 228 | 2 197 327 | 2 073 775 | 87 898 | 2 161 673 | 246 973 | 9 444 | 256 417 |
40703 | 478 | 0 | 478 | 1 178 | 0 | 1 178 | 1 307 | 0 | 1 307 | 607 | 0 | 607 |
40802 | 37 | 2 | 39 | 154 | 0 | 154 | 174 | 0 | 174 | 57 | 2 | 59 |
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 | 105 | 943 | 1 048 | 136 | 701 | 837 | 284 | 297 | 581 | 253 | 539 | 792 |
40814 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40817 | 12 453 | 14 246 | 26 699 | 36 796 | 5 103 | 41 899 | 36 548 | 4 936 | 41 484 | 12 205 | 14 079 | 26 284 |
40820 | 11 844 | 58 | 11 902 | 28 | 2 985 | 3 013 | 27 | 2 976 | 3 003 | 11 843 | 49 | 11 892 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 2 354 | 0 | 2 354 | 2 354 | 0 | 2 354 |
40909 | 0 | 0 | 0 | 0 | 87 | 87 | 0 | 87 | 87 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 4 | 17 | 21 | 4 | 17 | 21 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 364 | 364 | 0 | 364 | 364 | 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 |
42204 | 15 100 | 0 | 15 100 | 15 100 | 0 | 15 100 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 15 100 | 0 | 15 100 | 15 100 | 0 | 15 100 |
42301 | 2 | 101 | 103 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 101 | 104 |
42304 | 0 | 33 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 |
42305 | 568 | 4 696 | 5 264 | 0 | 64 | 64 | 0 | 629 | 629 | 568 | 5 261 | 5 829 |
42306 | 105 820 | 45 734 | 151 554 | 62 459 | 14 288 | 76 747 | 10 | 630 | 640 | 43 371 | 32 076 | 75 447 |
42309 | 4 | 2 752 | 2 756 | 62 195 | 114 | 62 309 | 62 194 | 130 | 62 324 | 3 | 2 768 | 2 771 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
42603 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 685 | 685 | 0 | 682 | 682 |
42604 | 0 | 195 | 195 | 0 | 8 | 8 | 0 | 1 925 | 1 925 | 0 | 2 112 | 2 112 |
42605 | 5 588 | 0 | 5 588 | 0 | 0 | 0 | 0 | 0 | 0 | 5 588 | 0 | 5 588 |
42606 | 260 | 30 973 | 31 233 | 160 | 3 477 | 3 637 | 0 | 2 547 | 2 547 | 100 | 30 043 | 30 143 |
42609 | 1 | 98 | 99 | 0 | 79 | 79 | 0 | 2 | 2 | 1 | 21 | 22 |
45215 | 2 718 | 0 | 2 718 | 542 | 0 | 542 | 1 631 | 0 | 1 631 | 3 807 | 0 | 3 807 |
45515 | 2 853 | 0 | 2 853 | 469 | 0 | 469 | 112 | 0 | 112 | 2 496 | 0 | 2 496 |
47108 | 229 | 0 | 229 | 110 | 0 | 110 | 0 | 0 | 0 | 119 | 0 | 119 |
47405 | 0 | 316 | 316 | 21 028 | 21 072 | 42 100 | 21 028 | 20 756 | 41 784 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 893 967 | 21 292 | 915 259 | 893 967 | 21 292 | 915 259 | 0 | 0 | 0 |
47411 | 117 | 3 481 | 3 598 | 0 | 2 025 | 2 025 | 40 | 376 | 416 | 157 | 1 832 | 1 989 |
47416 | 12 | 0 | 12 | 1 701 | 1 924 | 3 625 | 1 695 | 1 924 | 3 619 | 6 | 0 | 6 |
47422 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47425 | 619 | 0 | 619 | 652 | 0 | 652 | 557 | 0 | 557 | 524 | 0 | 524 |
47426 | 593 | 0 | 593 | 32 | 0 | 32 | 129 | 0 | 129 | 690 | 0 | 690 |
47501 | 16 | 11 | 27 | 17 | 0 | 17 | 2 | 1 | 3 | 1 | 12 | 13 |
50111 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
52303 | 27 270 | 0 | 27 270 | 0 | 0 | 0 | 0 | 0 | 0 | 27 270 | 0 | 27 270 |
52306 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
52501 | 41 | 0 | 41 | 16 | 0 | 16 | 132 | 0 | 132 | 157 | 0 | 157 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 42 | 0 | 42 | 731 | 0 | 731 | 727 | 0 | 727 | 38 | 0 | 38 |
60303 | 0 | 0 | 0 | 580 | 0 | 580 | 580 | 0 | 580 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 2 947 | 0 | 2 947 | 2 947 | 0 | 2 947 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
60601 | 1 922 | 0 | 1 922 | 0 | 0 | 0 | 82 | 0 | 82 | 2 004 | 0 | 2 004 |
61306 | 0 | 0 | 0 | 2 982 | 0 | 2 982 | 2 982 | 0 | 2 982 | 0 | 0 | 0 |
70101 | 5 704 | 0 | 5 704 | 0 | 0 | 0 | 5 968 | 0 | 5 968 | 11 672 | 0 | 11 672 |
70102 | 1 207 | 0 | 1 207 | 0 | 0 | 0 | 1 470 | 0 | 1 470 | 2 677 | 0 | 2 677 |
70103 | 3 479 | 0 | 3 479 | 0 | 0 | 0 | 3 023 | 0 | 3 023 | 6 502 | 0 | 6 502 |
70107 | 4 837 | 0 | 4 837 | 0 | 0 | 0 | 3 059 | 0 | 3 059 | 7 896 | 0 | 7 896 |
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 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 189 | 0 | 189 | 185 | 0 | 185 | 4 | 0 | 4 |
90902 | 24 551 | 0 | 24 551 | 90 | 0 | 90 | 142 | 0 | 142 | 24 499 | 0 | 24 499 |
91202 | 12 | 0 | 12 | 45 000 | 0 | 45 000 | 35 000 | 0 | 35 000 | 10 012 | 0 | 10 012 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91303 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91305 | 359 166 | 950 | 360 116 | 28 100 | 17 | 28 117 | 7 500 | 8 | 7 508 | 379 766 | 959 | 380 725 |
91307 | 349 737 | 7 069 | 356 806 | 31 827 | 120 | 31 947 | 17 940 | 2 431 | 20 371 | 363 624 | 4 758 | 368 382 |
91501 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91503 | 1 183 | 0 | 1 183 | 16 316 | 0 | 16 316 | 0 | 0 | 0 | 17 499 | 0 | 17 499 |
91504 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
91604 | 28 | 0 | 28 | 1 | 0 | 1 | 28 | 0 | 28 | 1 | 0 | 1 |
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 | 161 104 | 0 | 161 104 | 190 262 | 0 | 190 262 | 197 856 | 0 | 197 856 | 153 510 | 0 | 153 510 |
Пассив | ||||||||||||
91309 | 39 348 | 1 537 | 40 885 | 47 488 | 1 286 | 48 774 | 46 043 | 2 240 | 48 283 | 37 903 | 2 491 | 40 394 |
91401 | 112 419 | 0 | 112 419 | 141 282 | 0 | 141 282 | 141 734 | 0 | 141 734 | 112 871 | 0 | 112 871 |
91404 | 7 800 | 0 | 7 800 | 7 800 | 0 | 7 800 | 245 | 0 | 245 | 245 | 0 | 245 |
99999 | 752 744 | 0 | 752 744 | 93 234 | 0 | 93 234 | 151 660 | 0 | 151 660 | 811 170 | 0 | 811 170 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 131,0000 | 0 | 0 | 127,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 12 940,0000 | 0 | 0 | 29,0000 | 0 | 0 | 29,0000 | 0 | 0 | 12 940,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 89,0000 | 0 | 0 | 89,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 12 877,0000 | 0 | 0 | 112,0000 | 0 | 0 | 116,0000 | 0 | 0 | 12 881,0000 |
98070 | 0 | 0 | 63,0000 | 0 | 0 | 29,0000 | 0 | 0 | 29,0000 | 0 | 0 | 63,0000 |
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