Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК ИНВЕСТРАСТБАНК (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
3128
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 | 442 120 | 30 622 | 472 742 | 2 151 753 | 1 787 860 | 3 939 613 | 2 164 105 | 1 792 909 | 3 957 014 | 429 768 | 25 573 | 455 341 |
20208 | 34 545 | 59 | 34 604 | 144 864 | 316 | 145 180 | 136 869 | 260 | 137 129 | 42 540 | 115 | 42 655 |
20209 | 0 | 0 | 0 | 122 104 | 7 874 | 129 978 | 116 999 | 7 874 | 124 873 | 5 105 | 0 | 5 105 |
30102 | 127 093 | 0 | 127 093 | 7 327 788 | 0 | 7 327 788 | 7 273 579 | 0 | 7 273 579 | 181 302 | 0 | 181 302 |
30110 | 22 270 | 9 480 | 31 750 | 79 574 | 490 555 | 570 129 | 88 307 | 413 770 | 502 077 | 13 537 | 86 265 | 99 802 |
30202 | 50 193 | 0 | 50 193 | 0 | 0 | 0 | 776 | 0 | 776 | 49 417 | 0 | 49 417 |
30204 | 5 079 | 0 | 5 079 | 0 | 0 | 0 | 38 | 0 | 38 | 5 041 | 0 | 5 041 |
30210 | 0 | 0 | 0 | 46 200 | 0 | 46 200 | 46 200 | 0 | 46 200 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 667 | 0 | 667 | 667 | 0 | 667 | 0 | 0 | 0 |
30233 | 3 973 | 2 | 3 975 | 75 331 | 12 551 | 87 882 | 73 291 | 12 300 | 85 591 | 6 013 | 253 | 6 266 |
30302 | 172 248 | 8 601 | 180 849 | 751 441 | 19 971 | 771 412 | 805 881 | 20 384 | 826 265 | 117 808 | 8 188 | 125 996 |
30306 | 232 390 | 25 292 | 257 682 | 55 300 | 2 331 | 57 631 | 86 000 | 3 716 | 89 716 | 201 690 | 23 907 | 225 597 |
32002 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
32004 | 50 000 | 85 228 | 135 228 | 0 | 32 269 | 32 269 | 50 000 | 117 497 | 167 497 | 0 | 0 | 0 |
32010 | 0 | 966 | 966 | 0 | 12 | 12 | 0 | 67 | 67 | 0 | 911 | 911 |
32201 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
45206 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45506 | 894 | 0 | 894 | 0 | 0 | 0 | 576 | 0 | 576 | 318 | 0 | 318 |
45507 | 898 547 | 0 | 898 547 | 146 955 | 0 | 146 955 | 193 410 | 0 | 193 410 | 852 092 | 0 | 852 092 |
45509 | 15 665 | 67 | 15 732 | 10 062 | 428 | 10 490 | 7 548 | 42 | 7 590 | 18 179 | 453 | 18 632 |
45708 | 87 | 0 | 87 | 54 | 0 | 54 | 48 | 0 | 48 | 93 | 0 | 93 |
45815 | 137 | 0 | 137 | 560 | 0 | 560 | 165 | 0 | 165 | 532 | 0 | 532 |
45817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45915 | 28 | 0 | 28 | 178 | 0 | 178 | 65 | 0 | 65 | 141 | 0 | 141 |
45917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 757 | 0 | 757 | 278 150 | 278 219 | 556 369 | 276 973 | 278 219 | 555 192 | 1 934 | 0 | 1 934 |
47408 | 0 | 0 | 0 | 1 948 096 | 1 931 123 | 3 879 219 | 1 948 096 | 1 931 123 | 3 879 219 | 0 | 0 | 0 |
47423 | 30 056 | 375 | 30 431 | 1 829 728 | 18 226 | 1 847 954 | 1 838 503 | 17 516 | 1 856 019 | 21 281 | 1 085 | 22 366 |
47427 | 2 562 | 15 | 2 577 | 10 048 | 31 | 10 079 | 10 982 | 46 | 11 028 | 1 628 | 0 | 1 628 |
47801 | 3 812 | 0 | 3 812 | 0 | 0 | 0 | 9 | 0 | 9 | 3 803 | 0 | 3 803 |
50705 | 3 320 | 0 | 3 320 | 0 | 0 | 0 | 0 | 0 | 0 | 3 320 | 0 | 3 320 |
51403 | 364 253 | 0 | 364 253 | 334 603 | 0 | 334 603 | 325 783 | 0 | 325 783 | 373 073 | 0 | 373 073 |
51404 | 0 | 0 | 0 | 49 062 | 0 | 49 062 | 49 062 | 0 | 49 062 | 0 | 0 | 0 |
51405 | 39 378 | 0 | 39 378 | 232 | 0 | 232 | 0 | 0 | 0 | 39 610 | 0 | 39 610 |
60302 | 8 532 | 0 | 8 532 | 217 | 0 | 217 | 302 | 0 | 302 | 8 447 | 0 | 8 447 |
60306 | 0 | 0 | 0 | 1 718 | 0 | 1 718 | 1 718 | 0 | 1 718 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 279 | 0 | 279 | 159 | 0 | 159 | 120 | 0 | 120 |
60310 | 424 | 0 | 424 | 1 074 | 31 | 1 105 | 1 036 | 31 | 1 067 | 462 | 0 | 462 |
60312 | 4 603 | 0 | 4 603 | 17 694 | 0 | 17 694 | 19 596 | 0 | 19 596 | 2 701 | 0 | 2 701 |
60314 | 0 | 0 | 0 | 0 | 612 | 612 | 0 | 612 | 612 | 0 | 0 | 0 |
60323 | 245 | 0 | 245 | 500 | 0 | 500 | 500 | 0 | 500 | 245 | 0 | 245 |
60401 | 40 308 | 0 | 40 308 | 5 404 | 0 | 5 404 | 724 | 0 | 724 | 44 988 | 0 | 44 988 |
60701 | 642 | 0 | 642 | 5 866 | 0 | 5 866 | 5 635 | 0 | 5 635 | 873 | 0 | 873 |
60901 | 189 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 0 | 189 |
61002 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61008 | 3 | 0 | 3 | 264 | 0 | 264 | 230 | 0 | 230 | 37 | 0 | 37 |
61009 | 148 | 0 | 148 | 52 | 0 | 52 | 52 | 0 | 52 | 148 | 0 | 148 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 191 607 | 0 | 191 607 | 191 607 | 0 | 191 607 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 376 243 | 0 | 376 243 | 376 243 | 0 | 376 243 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61403 | 17 878 | 0 | 17 878 | 2 266 | 401 | 2 667 | 1 328 | 0 | 1 328 | 18 816 | 401 | 19 217 |
70606 | 616 191 | 0 | 616 191 | 41 846 | 0 | 41 846 | 616 238 | 0 | 616 238 | 41 799 | 0 | 41 799 |
70608 | 247 055 | 0 | 247 055 | 14 137 | 0 | 14 137 | 247 055 | 0 | 247 055 | 14 137 | 0 | 14 137 |
70611 | 910 | 0 | 910 | 152 | 0 | 152 | 910 | 0 | 910 | 152 | 0 | 152 |
70706 | 0 | 0 | 0 | 623 180 | 0 | 623 180 | 64 | 0 | 64 | 623 116 | 0 | 623 116 |
70708 | 0 | 0 | 0 | 247 055 | 0 | 247 055 | 0 | 0 | 0 | 247 055 | 0 | 247 055 |
70711 | 0 | 0 | 0 | 910 | 0 | 910 | 0 | 0 | 0 | 910 | 0 | 910 |
Пассив | ||||||||||||
10207 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10701 | 26 250 | 0 | 26 250 | 0 | 0 | 0 | 0 | 0 | 0 | 26 250 | 0 | 26 250 |
10801 | 23 058 | 0 | 23 058 | 0 | 0 | 0 | 0 | 0 | 0 | 23 058 | 0 | 23 058 |
30109 | 737 | 0 | 737 | 2 872 | 0 | 2 872 | 3 356 | 0 | 3 356 | 1 221 | 0 | 1 221 |
30126 | 675 | 0 | 675 | 79 | 0 | 79 | 47 | 0 | 47 | 643 | 0 | 643 |
30226 | 8 | 0 | 8 | 28 | 0 | 28 | 58 | 0 | 58 | 38 | 0 | 38 |
30232 | 98 | 345 | 443 | 5 595 | 4 047 | 9 642 | 5 614 | 3 702 | 9 316 | 117 | 0 | 117 |
30301 | 172 248 | 8 601 | 180 849 | 805 881 | 20 384 | 826 265 | 751 441 | 19 971 | 771 412 | 117 808 | 8 188 | 125 996 |
30305 | 232 390 | 25 292 | 257 682 | 86 000 | 3 716 | 89 716 | 55 300 | 2 331 | 57 631 | 201 690 | 23 907 | 225 597 |
31302 | 0 | 0 | 0 | 852 000 | 0 | 852 000 | 942 000 | 0 | 942 000 | 90 000 | 0 | 90 000 |
31303 | 0 | 0 | 0 | 598 000 | 0 | 598 000 | 598 000 | 0 | 598 000 | 0 | 0 | 0 |
32015 | 10 | 0 | 10 | 0 | 0 | 0 | 36 | 0 | 36 | 46 | 0 | 46 |
40602 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 34 452 | 0 | 34 452 | 58 234 | 0 | 58 234 | 51 443 | 0 | 51 443 | 27 661 | 0 | 27 661 |
40702 | 702 125 | 44 | 702 169 | 4 107 133 | 347 923 | 4 455 056 | 4 067 478 | 347 971 | 4 415 449 | 662 470 | 92 | 662 562 |
40703 | 2 661 | 129 | 2 790 | 4 853 | 233 | 5 086 | 5 743 | 226 | 5 969 | 3 551 | 122 | 3 673 |
40802 | 17 404 | 0 | 17 404 | 48 942 | 0 | 48 942 | 58 347 | 0 | 58 347 | 26 809 | 0 | 26 809 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 181 849 | 12 834 | 194 683 | 2 219 246 | 1 625 259 | 3 844 505 | 2 246 433 | 1 625 304 | 3 871 737 | 209 036 | 12 879 | 221 915 |
40820 | 1 734 | 476 | 2 210 | 2 091 | 82 | 2 173 | 1 544 | 8 | 1 552 | 1 187 | 402 | 1 589 |
40821 | 142 | 0 | 142 | 642 | 0 | 642 | 753 | 0 | 753 | 253 | 0 | 253 |
40901 | 47 402 | 0 | 47 402 | 88 827 | 0 | 88 827 | 78 503 | 0 | 78 503 | 37 078 | 0 | 37 078 |
40905 | 25 | 0 | 25 | 12 431 | 9 | 12 440 | 13 586 | 9 | 13 595 | 1 180 | 0 | 1 180 |
40909 | 0 | 520 | 520 | 3 343 | 8 419 | 11 762 | 3 343 | 8 336 | 11 679 | 0 | 437 | 437 |
40910 | 0 | 0 | 0 | 1 199 | 1 676 | 2 875 | 1 199 | 1 676 | 2 875 | 0 | 0 | 0 |
40911 | 532 | 0 | 532 | 119 877 | 0 | 119 877 | 119 854 | 0 | 119 854 | 509 | 0 | 509 |
40912 | 0 | 0 | 0 | 2 311 | 5 381 | 7 692 | 2 311 | 5 381 | 7 692 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 315 | 4 215 | 5 530 | 1 315 | 4 215 | 5 530 | 0 | 0 | 0 |
42005 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 17 973 | 16 | 17 989 | 21 667 | 1 | 21 668 | 4 613 | 0 | 4 613 | 919 | 15 | 934 |
42303 | 62 710 | 2 636 | 65 346 | 23 833 | 1 101 | 24 934 | 28 542 | 356 | 28 898 | 67 419 | 1 891 | 69 310 |
42304 | 20 809 | 1 815 | 22 624 | 1 866 | 299 | 2 165 | 1 058 | 762 | 1 820 | 20 001 | 2 278 | 22 279 |
42305 | 61 974 | 11 174 | 73 148 | 12 484 | 3 075 | 15 559 | 2 047 | 185 | 2 232 | 51 537 | 8 284 | 59 821 |
42306 | 702 972 | 97 303 | 800 275 | 73 292 | 36 241 | 109 533 | 75 784 | 8 459 | 84 243 | 705 464 | 69 521 | 774 985 |
42309 | 543 | 0 | 543 | 63 | 0 | 63 | 69 | 0 | 69 | 549 | 0 | 549 |
42601 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42603 | 152 | 0 | 152 | 0 | 0 | 0 | 1 | 0 | 1 | 153 | 0 | 153 |
42604 | 2 038 | 0 | 2 038 | 0 | 0 | 0 | 10 | 0 | 10 | 2 048 | 0 | 2 048 |
42605 | 2 400 | 1 349 | 3 749 | 0 | 94 | 94 | 0 | 23 | 23 | 2 400 | 1 278 | 3 678 |
42606 | 12 275 | 573 | 12 848 | 0 | 36 | 36 | 709 | 22 | 731 | 12 984 | 559 | 13 543 |
42609 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
43707 | 25 099 | 0 | 25 099 | 162 | 0 | 162 | 0 | 0 | 0 | 24 937 | 0 | 24 937 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45515 | 4 739 | 0 | 4 739 | 2 067 | 0 | 2 067 | 1 233 | 0 | 1 233 | 3 905 | 0 | 3 905 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 28 | 0 | 28 | 14 | 0 | 14 | 56 | 0 | 56 | 70 | 0 | 70 |
45918 | 3 | 0 | 3 | 2 | 0 | 2 | 11 | 0 | 11 | 12 | 0 | 12 |
47407 | 0 | 0 | 0 | 1 921 243 | 1 955 970 | 3 877 213 | 1 921 243 | 1 955 970 | 3 877 213 | 0 | 0 | 0 |
47411 | 9 481 | 1 492 | 10 973 | 15 012 | 1 221 | 16 233 | 7 773 | 636 | 8 409 | 2 242 | 907 | 3 149 |
47416 | 255 | 0 | 255 | 9 905 | 111 | 10 016 | 9 789 | 111 | 9 900 | 139 | 0 | 139 |
47422 | 23 772 | 867 | 24 639 | 170 133 | 13 982 | 184 115 | 156 014 | 13 115 | 169 129 | 9 653 | 0 | 9 653 |
47425 | 6 040 | 0 | 6 040 | 1 431 | 0 | 1 431 | 1 502 | 0 | 1 502 | 6 111 | 0 | 6 111 |
47426 | 21 | 0 | 21 | 630 | 0 | 630 | 609 | 0 | 609 | 0 | 0 | 0 |
47804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60301 | 2 839 | 0 | 2 839 | 5 744 | 0 | 5 744 | 3 848 | 0 | 3 848 | 943 | 0 | 943 |
60305 | 0 | 0 | 0 | 5 461 | 0 | 5 461 | 5 461 | 0 | 5 461 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 929 | 0 | 929 | 929 | 0 | 929 | 0 | 0 | 0 |
60311 | 10 757 | 0 | 10 757 | 10 625 | 0 | 10 625 | 16 134 | 0 | 16 134 | 16 266 | 0 | 16 266 |
60322 | 40 | 10 | 50 | 1 240 | 1 | 1 241 | 1 247 | 0 | 1 247 | 47 | 9 | 56 |
60324 | 245 | 0 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 0 | 245 |
60601 | 10 707 | 0 | 10 707 | 332 | 0 | 332 | 499 | 0 | 499 | 10 874 | 0 | 10 874 |
60903 | 70 | 0 | 70 | 0 | 0 | 0 | 1 | 0 | 1 | 71 | 0 | 71 |
61304 | 814 | 0 | 814 | 174 | 0 | 174 | 246 | 0 | 246 | 886 | 0 | 886 |
70601 | 627 569 | 0 | 627 569 | 627 686 | 0 | 627 686 | 41 125 | 0 | 41 125 | 41 008 | 0 | 41 008 |
70603 | 244 937 | 0 | 244 937 | 244 937 | 0 | 244 937 | 14 006 | 0 | 14 006 | 14 006 | 0 | 14 006 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 632 675 | 0 | 632 675 | 632 675 | 0 | 632 675 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 244 937 | 0 | 244 937 | 244 937 | 0 | 244 937 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 67 086 | 0 | 67 086 | 3 546 | 0 | 3 546 | 3 569 | 0 | 3 569 | 67 063 | 0 | 67 063 |
90902 | 58 341 | 0 | 58 341 | 13 669 | 0 | 13 669 | 190 | 0 | 190 | 71 820 | 0 | 71 820 |
90907 | 47 402 | 0 | 47 402 | 78 503 | 0 | 78 503 | 88 827 | 0 | 88 827 | 37 078 | 0 | 37 078 |
91202 | 4 | 0 | 4 | 800 000 | 0 | 800 000 | 760 000 | 0 | 760 000 | 40 004 | 0 | 40 004 |
91203 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 370 907 | 0 | 370 907 | 421 334 | 0 | 421 334 | 388 554 | 0 | 388 554 | 403 687 | 0 | 403 687 |
91414 | 45 368 | 0 | 45 368 | 4 324 | 0 | 4 324 | 6 502 | 0 | 6 502 | 43 190 | 0 | 43 190 |
91418 | 3 812 | 0 | 3 812 | 0 | 0 | 0 | 9 | 0 | 9 | 3 803 | 0 | 3 803 |
91604 | 2 | 0 | 2 | 3 | 0 | 3 | 2 | 0 | 2 | 3 | 0 | 3 |
91803 | 10 | 0 | 10 | 4 | 0 | 4 | 0 | 0 | 0 | 14 | 0 | 14 |
99998 | 1 622 390 | 0 | 1 622 390 | 328 660 | 0 | 328 660 | 306 777 | 0 | 306 777 | 1 644 273 | 0 | 1 644 273 |
Пассив | ||||||||||||
91311 | 1 380 498 | 0 | 1 380 498 | 284 572 | 0 | 284 572 | 305 840 | 0 | 305 840 | 1 401 766 | 0 | 1 401 766 |
91312 | 59 529 | 0 | 59 529 | 10 050 | 0 | 10 050 | 8 989 | 0 | 8 989 | 58 468 | 0 | 58 468 |
91315 | 5 232 | 0 | 5 232 | 0 | 0 | 0 | 0 | 0 | 0 | 5 232 | 0 | 5 232 |
91317 | 66 491 | 24 | 66 515 | 10 815 | 461 | 11 276 | 12 809 | 913 | 13 722 | 68 485 | 476 | 68 961 |
91507 | 105 131 | 0 | 105 131 | 158 | 0 | 158 | 109 | 0 | 109 | 105 082 | 0 | 105 082 |
91508 | 5 485 | 0 | 5 485 | 721 | 0 | 721 | 0 | 0 | 0 | 4 764 | 0 | 4 764 |
99999 | 592 947 | 0 | 592 947 | 1 247 620 | 0 | 1 247 620 | 1 321 350 | 0 | 1 321 350 | 666 677 | 0 | 666 677 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 27 254 | 0 | 27 254 | 15 205 | 0 | 15 205 | 12 049 | 0 | 12 049 |
93801 | 0 | 0 | 0 | 121 | 0 | 121 | 24 | 0 | 24 | 97 | 0 | 97 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 15 229 | 15 229 | 0 | 27 375 | 27 375 | 0 | 12 146 | 12 146 |
96801 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 565,0000 | 0 | 0 | 219,0000 | 0 | 0 | 213,0000 | 0 | 0 | 571,0000 |
98010 | 0 | 0 | 3 331,0000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 3 331,0000 |
98020 | 0 | 0 | 58,0000 | 0 | 0 | 15,0000 | 0 | 0 | 23,0000 | 0 | 0 | 50,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 876,0000 | 0 | 0 | 208,0000 | 0 | 0 | 202,0000 | 0 | 0 | 3 870,0000 |
98070 | 0 | 0 | 78,0000 | 0 | 0 | 43,0000 | 0 | 0 | 47,0000 | 0 | 0 | 82,0000 |
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