Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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 | 429 768 | 25 573 | 455 341 | 2 821 240 | 2 229 028 | 5 050 268 | 2 738 323 | 2 223 671 | 4 961 994 | 512 685 | 30 930 | 543 615 |
20208 | 42 540 | 115 | 42 655 | 181 312 | 409 | 181 721 | 184 506 | 162 | 184 668 | 39 346 | 362 | 39 708 |
20209 | 5 105 | 0 | 5 105 | 176 011 | 14 594 | 190 605 | 181 116 | 14 594 | 195 710 | 0 | 0 | 0 |
30102 | 181 302 | 0 | 181 302 | 8 623 369 | 0 | 8 623 369 | 8 572 870 | 0 | 8 572 870 | 231 801 | 0 | 231 801 |
30110 | 13 537 | 86 265 | 99 802 | 117 029 | 380 274 | 497 303 | 114 641 | 424 920 | 539 561 | 15 925 | 41 619 | 57 544 |
30202 | 49 417 | 0 | 49 417 | 3 980 | 0 | 3 980 | 0 | 0 | 0 | 53 397 | 0 | 53 397 |
30204 | 5 041 | 0 | 5 041 | 22 | 0 | 22 | 0 | 0 | 0 | 5 063 | 0 | 5 063 |
30210 | 0 | 0 | 0 | 76 141 | 0 | 76 141 | 76 141 | 0 | 76 141 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 |
30233 | 6 013 | 253 | 6 266 | 114 654 | 4 177 | 118 831 | 113 989 | 3 998 | 117 987 | 6 678 | 432 | 7 110 |
30302 | 117 808 | 8 188 | 125 996 | 499 786 | 33 608 | 533 394 | 465 825 | 34 201 | 500 026 | 151 769 | 7 595 | 159 364 |
30306 | 201 690 | 23 907 | 225 597 | 92 000 | 3 791 | 95 791 | 78 390 | 3 995 | 82 385 | 215 300 | 23 703 | 239 003 |
32002 | 0 | 0 | 0 | 244 000 | 0 | 244 000 | 186 000 | 0 | 186 000 | 58 000 | 0 | 58 000 |
32003 | 50 000 | 0 | 50 000 | 255 000 | 0 | 255 000 | 305 000 | 0 | 305 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 0 | 30 916 | 30 916 | 0 | 1 966 | 1 966 | 0 | 28 950 | 28 950 |
32010 | 0 | 911 | 911 | 0 | 25 | 25 | 0 | 67 | 67 | 0 | 869 | 869 |
32201 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
45206 | 40 000 | 0 | 40 000 | 37 085 | 0 | 37 085 | 6 950 | 0 | 6 950 | 70 135 | 0 | 70 135 |
45506 | 318 | 0 | 318 | 0 | 0 | 0 | 10 | 0 | 10 | 308 | 0 | 308 |
45507 | 852 092 | 0 | 852 092 | 276 214 | 0 | 276 214 | 319 292 | 0 | 319 292 | 809 014 | 0 | 809 014 |
45509 | 18 179 | 453 | 18 632 | 9 230 | 6 | 9 236 | 8 386 | 330 | 8 716 | 19 023 | 129 | 19 152 |
45708 | 93 | 0 | 93 | 109 | 0 | 109 | 99 | 0 | 99 | 103 | 0 | 103 |
45815 | 532 | 0 | 532 | 1 088 | 0 | 1 088 | 373 | 0 | 373 | 1 247 | 0 | 1 247 |
45817 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 141 | 0 | 141 | 267 | 0 | 267 | 43 | 0 | 43 | 365 | 0 | 365 |
45917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 1 934 | 0 | 1 934 | 343 547 | 344 323 | 687 870 | 343 570 | 344 323 | 687 893 | 1 911 | 0 | 1 911 |
47408 | 0 | 0 | 0 | 2 369 360 | 2 365 035 | 4 734 395 | 2 369 360 | 2 365 035 | 4 734 395 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
47423 | 21 281 | 1 085 | 22 366 | 2 603 643 | 21 369 | 2 625 012 | 2 603 449 | 22 020 | 2 625 469 | 21 475 | 434 | 21 909 |
47427 | 1 628 | 0 | 1 628 | 9 308 | 28 | 9 336 | 8 785 | 11 | 8 796 | 2 151 | 17 | 2 168 |
47801 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 11 | 0 | 11 | 3 792 | 0 | 3 792 |
50705 | 3 320 | 0 | 3 320 | 0 | 0 | 0 | 0 | 0 | 0 | 3 320 | 0 | 3 320 |
51403 | 373 073 | 0 | 373 073 | 454 110 | 0 | 454 110 | 334 215 | 0 | 334 215 | 492 968 | 0 | 492 968 |
51404 | 0 | 0 | 0 | 48 795 | 0 | 48 795 | 0 | 0 | 0 | 48 795 | 0 | 48 795 |
51405 | 39 610 | 0 | 39 610 | 8 | 0 | 8 | 39 618 | 0 | 39 618 | 0 | 0 | 0 |
60302 | 8 447 | 0 | 8 447 | 136 | 0 | 136 | 253 | 0 | 253 | 8 330 | 0 | 8 330 |
60306 | 0 | 0 | 0 | 1 701 | 0 | 1 701 | 1 701 | 0 | 1 701 | 0 | 0 | 0 |
60308 | 120 | 0 | 120 | 405 | 0 | 405 | 345 | 0 | 345 | 180 | 0 | 180 |
60310 | 462 | 0 | 462 | 1 088 | 29 | 1 117 | 1 074 | 29 | 1 103 | 476 | 0 | 476 |
60312 | 2 701 | 0 | 2 701 | 16 442 | 0 | 16 442 | 14 099 | 0 | 14 099 | 5 044 | 0 | 5 044 |
60323 | 245 | 0 | 245 | 757 | 0 | 757 | 757 | 0 | 757 | 245 | 0 | 245 |
60401 | 44 988 | 0 | 44 988 | 3 061 | 0 | 3 061 | 3 663 | 0 | 3 663 | 44 386 | 0 | 44 386 |
60701 | 873 | 0 | 873 | 1 585 | 0 | 1 585 | 1 125 | 0 | 1 125 | 1 333 | 0 | 1 333 |
60901 | 189 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 0 | 189 |
61002 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61008 | 37 | 0 | 37 | 326 | 0 | 326 | 327 | 0 | 327 | 36 | 0 | 36 |
61009 | 148 | 0 | 148 | 193 | 0 | 193 | 193 | 0 | 193 | 148 | 0 | 148 |
61209 | 0 | 0 | 0 | 316 223 | 0 | 316 223 | 316 223 | 0 | 316 223 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 375 371 | 0 | 375 371 | 375 371 | 0 | 375 371 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61403 | 18 816 | 401 | 19 217 | 1 065 | 11 | 1 076 | 1 402 | 221 | 1 623 | 18 479 | 191 | 18 670 |
70606 | 41 799 | 0 | 41 799 | 49 945 | 0 | 49 945 | 63 | 0 | 63 | 91 681 | 0 | 91 681 |
70608 | 14 137 | 0 | 14 137 | 12 443 | 0 | 12 443 | 0 | 0 | 0 | 26 580 | 0 | 26 580 |
70611 | 152 | 0 | 152 | 151 | 0 | 151 | 0 | 0 | 0 | 303 | 0 | 303 |
70706 | 623 116 | 0 | 623 116 | 129 | 0 | 129 | 22 | 0 | 22 | 623 223 | 0 | 623 223 |
70708 | 247 055 | 0 | 247 055 | 0 | 0 | 0 | 0 | 0 | 0 | 247 055 | 0 | 247 055 |
70711 | 910 | 0 | 910 | 0 | 0 | 0 | 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 | 1 221 | 0 | 1 221 | 5 610 | 0 | 5 610 | 4 424 | 0 | 4 424 | 35 | 0 | 35 |
30126 | 643 | 0 | 643 | 30 | 0 | 30 | 12 | 0 | 12 | 625 | 0 | 625 |
30223 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30226 | 38 | 0 | 38 | 43 | 0 | 43 | 180 | 0 | 180 | 175 | 0 | 175 |
30232 | 117 | 0 | 117 | 7 678 | 388 | 8 066 | 7 578 | 388 | 7 966 | 17 | 0 | 17 |
30301 | 117 808 | 8 188 | 125 996 | 465 826 | 34 200 | 500 026 | 499 786 | 33 608 | 533 394 | 151 768 | 7 596 | 159 364 |
30305 | 201 690 | 23 907 | 225 597 | 78 390 | 3 995 | 82 385 | 92 000 | 3 791 | 95 791 | 215 300 | 23 703 | 239 003 |
31302 | 90 000 | 0 | 90 000 | 1 195 000 | 0 | 1 195 000 | 1 221 000 | 0 | 1 221 000 | 116 000 | 0 | 116 000 |
31303 | 0 | 0 | 0 | 971 000 | 0 | 971 000 | 971 000 | 0 | 971 000 | 0 | 0 | 0 |
32015 | 46 | 0 | 46 | 37 | 0 | 37 | 0 | 0 | 0 | 9 | 0 | 9 |
40602 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
40701 | 27 661 | 0 | 27 661 | 27 126 | 0 | 27 126 | 17 947 | 0 | 17 947 | 18 482 | 0 | 18 482 |
40702 | 662 470 | 92 | 662 562 | 4 569 419 | 345 874 | 4 915 293 | 4 536 168 | 345 806 | 4 881 974 | 629 219 | 24 | 629 243 |
40703 | 3 551 | 122 | 3 673 | 3 677 | 215 | 3 892 | 3 105 | 209 | 3 314 | 2 979 | 116 | 3 095 |
40802 | 26 809 | 0 | 26 809 | 42 895 | 0 | 42 895 | 42 369 | 0 | 42 369 | 26 283 | 0 | 26 283 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 209 036 | 12 879 | 221 915 | 2 889 849 | 2 040 099 | 4 929 948 | 2 922 243 | 2 039 158 | 4 961 401 | 241 430 | 11 938 | 253 368 |
40820 | 1 187 | 402 | 1 589 | 3 054 | 158 | 3 212 | 2 458 | 1 014 | 3 472 | 591 | 1 258 | 1 849 |
40821 | 253 | 0 | 253 | 838 | 0 | 838 | 944 | 0 | 944 | 359 | 0 | 359 |
40901 | 37 078 | 0 | 37 078 | 114 338 | 0 | 114 338 | 144 364 | 0 | 144 364 | 67 104 | 0 | 67 104 |
40905 | 1 180 | 0 | 1 180 | 14 425 | 32 | 14 457 | 13 286 | 177 | 13 463 | 41 | 145 | 186 |
40909 | 0 | 437 | 437 | 3 981 | 8 668 | 12 649 | 3 981 | 9 677 | 13 658 | 0 | 1 446 | 1 446 |
40910 | 0 | 0 | 0 | 2 570 | 2 674 | 5 244 | 2 570 | 2 674 | 5 244 | 0 | 0 | 0 |
40911 | 509 | 0 | 509 | 140 278 | 53 | 140 331 | 140 627 | 53 | 140 680 | 858 | 0 | 858 |
40912 | 0 | 0 | 0 | 3 377 | 6 912 | 10 289 | 3 377 | 6 912 | 10 289 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 730 | 4 465 | 6 195 | 1 730 | 4 465 | 6 195 | 0 | 0 | 0 |
42301 | 919 | 15 | 934 | 886 | 1 | 887 | 3 961 | 1 | 3 962 | 3 994 | 15 | 4 009 |
42303 | 67 419 | 1 891 | 69 310 | 31 339 | 108 | 31 447 | 24 046 | 49 | 24 095 | 60 126 | 1 832 | 61 958 |
42304 | 20 001 | 2 278 | 22 279 | 1 256 | 146 | 1 402 | 2 027 | 944 | 2 971 | 20 772 | 3 076 | 23 848 |
42305 | 51 537 | 8 284 | 59 821 | 5 769 | 1 739 | 7 508 | 1 031 | 981 | 2 012 | 46 799 | 7 526 | 54 325 |
42306 | 705 464 | 69 521 | 774 985 | 62 226 | 10 558 | 72 784 | 56 897 | 19 602 | 76 499 | 700 135 | 78 565 | 778 700 |
42309 | 549 | 0 | 549 | 72 | 0 | 72 | 93 | 0 | 93 | 570 | 0 | 570 |
42601 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
42603 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
42604 | 2 048 | 0 | 2 048 | 0 | 0 | 0 | 4 | 0 | 4 | 2 052 | 0 | 2 052 |
42605 | 2 400 | 1 278 | 3 678 | 0 | 94 | 94 | 0 | 38 | 38 | 2 400 | 1 222 | 3 622 |
42606 | 12 984 | 559 | 13 543 | 996 | 23 | 1 019 | 243 | 12 | 255 | 12 231 | 548 | 12 779 |
42609 | 15 | 0 | 15 | 0 | 0 | 0 | 6 | 0 | 6 | 21 | 0 | 21 |
43707 | 24 937 | 0 | 24 937 | 841 | 0 | 841 | 0 | 0 | 0 | 24 096 | 0 | 24 096 |
43801 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 1 000 | 0 | 1 000 | 209 | 0 | 209 | 1 113 | 0 | 1 113 | 1 904 | 0 | 1 904 |
45515 | 3 905 | 0 | 3 905 | 1 572 | 0 | 1 572 | 1 719 | 0 | 1 719 | 4 052 | 0 | 4 052 |
45715 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 |
45818 | 70 | 0 | 70 | 52 | 0 | 52 | 168 | 0 | 168 | 186 | 0 | 186 |
45918 | 12 | 0 | 12 | 5 | 0 | 5 | 40 | 0 | 40 | 47 | 0 | 47 |
47407 | 0 | 0 | 0 | 2 354 748 | 2 377 964 | 4 732 712 | 2 354 748 | 2 377 964 | 4 732 712 | 0 | 0 | 0 |
47411 | 2 242 | 907 | 3 149 | 7 051 | 608 | 7 659 | 7 141 | 528 | 7 669 | 2 332 | 827 | 3 159 |
47416 | 139 | 0 | 139 | 12 069 | 104 | 12 173 | 11 984 | 104 | 12 088 | 54 | 0 | 54 |
47422 | 9 653 | 0 | 9 653 | 202 610 | 15 555 | 218 165 | 208 259 | 15 655 | 223 914 | 15 302 | 100 | 15 402 |
47425 | 6 111 | 0 | 6 111 | 2 350 | 0 | 2 350 | 1 345 | 0 | 1 345 | 5 106 | 0 | 5 106 |
47426 | 0 | 0 | 0 | 807 | 0 | 807 | 807 | 0 | 807 | 0 | 0 | 0 |
47804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60301 | 943 | 0 | 943 | 2 639 | 0 | 2 639 | 3 696 | 0 | 3 696 | 2 000 | 0 | 2 000 |
60305 | 0 | 0 | 0 | 5 450 | 0 | 5 450 | 5 450 | 0 | 5 450 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 1 058 | 0 | 1 058 | 1 058 | 0 | 1 058 | 0 | 0 | 0 |
60311 | 16 266 | 0 | 16 266 | 9 577 | 0 | 9 577 | 10 218 | 0 | 10 218 | 16 907 | 0 | 16 907 |
60322 | 47 | 9 | 56 | 15 | 1 | 16 | 200 012 | 0 | 200 012 | 200 044 | 8 | 200 052 |
60324 | 245 | 0 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 0 | 245 |
60601 | 10 874 | 0 | 10 874 | 683 | 0 | 683 | 854 | 0 | 854 | 11 045 | 0 | 11 045 |
60903 | 71 | 0 | 71 | 0 | 0 | 0 | 1 | 0 | 1 | 72 | 0 | 72 |
61304 | 886 | 0 | 886 | 138 | 0 | 138 | 217 | 0 | 217 | 965 | 0 | 965 |
70601 | 41 008 | 0 | 41 008 | 41 | 0 | 41 | 53 441 | 0 | 53 441 | 94 408 | 0 | 94 408 |
70603 | 14 006 | 0 | 14 006 | 0 | 0 | 0 | 12 361 | 0 | 12 361 | 26 367 | 0 | 26 367 |
70701 | 632 675 | 0 | 632 675 | 26 | 0 | 26 | 1 226 | 0 | 1 226 | 633 875 | 0 | 633 875 |
70703 | 244 937 | 0 | 244 937 | 0 | 0 | 0 | 0 | 0 | 0 | 244 937 | 0 | 244 937 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 67 063 | 0 | 67 063 | 4 433 | 0 | 4 433 | 4 388 | 0 | 4 388 | 67 108 | 0 | 67 108 |
90902 | 71 820 | 0 | 71 820 | 5 200 | 0 | 5 200 | 250 | 0 | 250 | 76 770 | 0 | 76 770 |
90907 | 37 078 | 0 | 37 078 | 144 364 | 0 | 144 364 | 114 338 | 0 | 114 338 | 67 104 | 0 | 67 104 |
91202 | 40 004 | 0 | 40 004 | 820 001 | 0 | 820 001 | 860 001 | 0 | 860 001 | 4 | 0 | 4 |
91203 | 14 | 0 | 14 | 30 001 | 0 | 30 001 | 30 001 | 0 | 30 001 | 14 | 0 | 14 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 403 687 | 0 | 403 687 | 790 238 | 0 | 790 238 | 744 064 | 0 | 744 064 | 449 861 | 0 | 449 861 |
91414 | 43 190 | 0 | 43 190 | 18 584 | 0 | 18 584 | 4 324 | 0 | 4 324 | 57 450 | 0 | 57 450 |
91418 | 3 803 | 0 | 3 803 | 0 | 0 | 0 | 11 | 0 | 11 | 3 792 | 0 | 3 792 |
91604 | 3 | 0 | 3 | 4 | 0 | 4 | 2 | 0 | 2 | 5 | 0 | 5 |
91803 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99998 | 1 644 273 | 0 | 1 644 273 | 449 831 | 0 | 449 831 | 575 746 | 0 | 575 746 | 1 518 358 | 0 | 1 518 358 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 980 | 0 | 3 980 | 3 980 | 0 | 3 980 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
91311 | 1 401 766 | 0 | 1 401 766 | 509 689 | 0 | 509 689 | 402 947 | 0 | 402 947 | 1 295 024 | 0 | 1 295 024 |
91312 | 58 468 | 0 | 58 468 | 5 545 | 0 | 5 545 | 22 440 | 0 | 22 440 | 75 363 | 0 | 75 363 |
91315 | 5 232 | 0 | 5 232 | 0 | 0 | 0 | 0 | 0 | 0 | 5 232 | 0 | 5 232 |
91317 | 68 485 | 476 | 68 961 | 55 455 | 55 | 55 510 | 17 815 | 336 | 18 151 | 30 845 | 757 | 31 602 |
91507 | 105 082 | 0 | 105 082 | 1 000 | 0 | 1 000 | 1 303 | 0 | 1 303 | 105 385 | 0 | 105 385 |
91508 | 4 764 | 0 | 4 764 | 0 | 0 | 0 | 988 | 0 | 988 | 5 752 | 0 | 5 752 |
99999 | 666 677 | 0 | 666 677 | 1 757 197 | 0 | 1 757 197 | 1 812 643 | 0 | 1 812 643 | 722 123 | 0 | 722 123 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 12 049 | 0 | 12 049 | 0 | 14 988 | 14 988 | 12 049 | 14 988 | 27 037 | 0 | 0 | 0 |
93801 | 97 | 0 | 97 | 74 | 0 | 74 | 171 | 0 | 171 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 12 146 | 12 146 | 14 914 | 12 146 | 27 060 | 14 914 | 0 | 14 914 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 171 | 0 | 171 | 171 | 0 | 171 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 571,0000 | 0 | 0 | 277,0000 | 0 | 0 | 339,0000 | 0 | 0 | 509,0000 |
98010 | 0 | 0 | 3 331,0000 | 0 | 0 | 10,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3 337,0000 |
98020 | 0 | 0 | 50,0000 | 0 | 0 | 22,0000 | 0 | 0 | 26,0000 | 0 | 0 | 46,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 870,0000 | 0 | 0 | 370,0000 | 0 | 0 | 307,0000 | 0 | 0 | 3 807,0000 |
98070 | 0 | 0 | 82,0000 | 0 | 0 | 87,0000 | 0 | 0 | 90,0000 | 0 | 0 | 85,0000 |
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