Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 г.
Наименование кредитной организации
Коммерческий Банк "Профит Банк" Общество с ограниченной ответственностью
Регистрационный номер
3234
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 | 26 387 | 2 437 | 28 824 | 64 726 | 14 950 | 79 676 | 66 672 | 14 509 | 81 181 | 24 441 | 2 878 | 27 319 |
20208 | 460 | 0 | 460 | 1 027 | 0 | 1 027 | 1 200 | 0 | 1 200 | 287 | 0 | 287 |
20209 | 0 | 0 | 0 | 4 000 | 1 051 | 5 051 | 4 000 | 1 051 | 5 051 | 0 | 0 | 0 |
30102 | 96 055 | 0 | 96 055 | 5 355 301 | 0 | 5 355 301 | 5 297 948 | 0 | 5 297 948 | 153 408 | 0 | 153 408 |
30110 | 155 | 26 527 | 26 682 | 3 957 | 182 000 | 185 957 | 4 004 | 176 487 | 180 491 | 108 | 32 040 | 32 148 |
30202 | 30 119 | 0 | 30 119 | 2 815 | 0 | 2 815 | 0 | 0 | 0 | 32 934 | 0 | 32 934 |
30204 | 828 | 0 | 828 | 33 | 0 | 33 | 0 | 0 | 0 | 861 | 0 | 861 |
30221 | 0 | 0 | 0 | 3 950 | 8 978 | 12 928 | 3 950 | 8 978 | 12 928 | 0 | 0 | 0 |
30602 | 5 698 | 0 | 5 698 | 112 183 | 0 | 112 183 | 106 119 | 0 | 106 119 | 11 762 | 0 | 11 762 |
32007 | 0 | 6 099 | 6 099 | 0 | 416 | 416 | 0 | 6 515 | 6 515 | 0 | 0 | 0 |
44901 | 29 246 | 0 | 29 246 | 66 386 | 0 | 66 386 | 95 632 | 0 | 95 632 | 0 | 0 | 0 |
44905 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45201 | 36 559 | 0 | 36 559 | 113 889 | 0 | 113 889 | 123 262 | 0 | 123 262 | 27 186 | 0 | 27 186 |
45203 | 23 865 | 0 | 23 865 | 19 880 | 0 | 19 880 | 43 271 | 0 | 43 271 | 474 | 0 | 474 |
45204 | 184 170 | 0 | 184 170 | 213 399 | 0 | 213 399 | 194 705 | 0 | 194 705 | 202 864 | 0 | 202 864 |
45205 | 153 626 | 0 | 153 626 | 34 000 | 0 | 34 000 | 25 234 | 0 | 25 234 | 162 392 | 0 | 162 392 |
45206 | 369 772 | 0 | 369 772 | 27 000 | 0 | 27 000 | 3 356 | 0 | 3 356 | 393 416 | 0 | 393 416 |
45207 | 213 500 | 0 | 213 500 | 0 | 0 | 0 | 11 500 | 0 | 11 500 | 202 000 | 0 | 202 000 |
45208 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45503 | 0 | 0 | 0 | 3 055 | 0 | 3 055 | 0 | 0 | 0 | 3 055 | 0 | 3 055 |
45504 | 25 913 | 0 | 25 913 | 694 | 0 | 694 | 0 | 0 | 0 | 26 607 | 0 | 26 607 |
45505 | 4 003 | 0 | 4 003 | 1 556 | 0 | 1 556 | 119 | 0 | 119 | 5 440 | 0 | 5 440 |
45506 | 33 296 | 0 | 33 296 | 1 500 | 0 | 1 500 | 506 | 0 | 506 | 34 290 | 0 | 34 290 |
45507 | 111 377 | 0 | 111 377 | 0 | 0 | 0 | 3 827 | 0 | 3 827 | 107 550 | 0 | 107 550 |
45812 | 73 332 | 0 | 73 332 | 9 350 | 0 | 9 350 | 0 | 0 | 0 | 82 682 | 0 | 82 682 |
45815 | 0 | 0 | 0 | 27 | 0 | 27 | 0 | 0 | 0 | 27 | 0 | 27 |
45909 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 |
45912 | 2 620 | 0 | 2 620 | 1 256 | 0 | 1 256 | 1 506 | 0 | 1 506 | 2 370 | 0 | 2 370 |
45915 | 690 | 0 | 690 | 137 | 0 | 137 | 298 | 0 | 298 | 529 | 0 | 529 |
47002 | 1 580 | 0 | 1 580 | 42 047 | 0 | 42 047 | 41 405 | 0 | 41 405 | 2 222 | 0 | 2 222 |
47105 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 350 | 0 | 350 | 1 050 | 0 | 1 050 |
47106 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
47408 | 318 | 0 | 318 | 1 489 270 | 331 831 | 1 821 101 | 1 489 588 | 331 831 | 1 821 419 | 0 | 0 | 0 |
47423 | 129 | 0 | 129 | 22 016 | 8 574 | 30 590 | 22 018 | 8 574 | 30 592 | 127 | 0 | 127 |
47427 | 204 | 32 | 236 | 2 237 | 32 | 2 269 | 2 441 | 64 | 2 505 | 0 | 0 | 0 |
50104 | 119 905 | 0 | 119 905 | 3 755 | 0 | 3 755 | 17 752 | 0 | 17 752 | 105 908 | 0 | 105 908 |
50106 | 108 788 | 0 | 108 788 | 23 184 | 0 | 23 184 | 42 976 | 0 | 42 976 | 88 996 | 0 | 88 996 |
50107 | 3 123 | 0 | 3 123 | 45 | 0 | 45 | 135 | 0 | 135 | 3 033 | 0 | 3 033 |
50121 | 419 | 0 | 419 | 48 | 0 | 48 | 142 | 0 | 142 | 325 | 0 | 325 |
50306 | 15 125 | 0 | 15 125 | 110 | 0 | 110 | 0 | 0 | 0 | 15 235 | 0 | 15 235 |
50505 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50605 | 774 | 0 | 774 | 0 | 0 | 0 | 489 | 0 | 489 | 285 | 0 | 285 |
50606 | 508 | 0 | 508 | 1 515 | 0 | 1 515 | 1 514 | 0 | 1 514 | 509 | 0 | 509 |
50621 | 45 | 0 | 45 | 46 | 0 | 46 | 45 | 0 | 45 | 46 | 0 | 46 |
51404 | 77 878 | 0 | 77 878 | 48 633 | 0 | 48 633 | 78 021 | 0 | 78 021 | 48 490 | 0 | 48 490 |
51405 | 817 768 | 0 | 817 768 | 217 484 | 0 | 217 484 | 484 413 | 0 | 484 413 | 550 839 | 0 | 550 839 |
51406 | 0 | 0 | 0 | 27 347 | 0 | 27 347 | 0 | 0 | 0 | 27 347 | 0 | 27 347 |
51503 | 57 151 | 0 | 57 151 | 58 762 | 0 | 58 762 | 29 392 | 0 | 29 392 | 86 521 | 0 | 86 521 |
51504 | 29 746 | 0 | 29 746 | 70 | 0 | 70 | 29 816 | 0 | 29 816 | 0 | 0 | 0 |
51505 | 28 652 | 0 | 28 652 | 94 851 | 0 | 94 851 | 94 772 | 0 | 94 772 | 28 731 | 0 | 28 731 |
60202 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
60302 | 242 | 0 | 242 | 0 | 0 | 0 | 147 | 0 | 147 | 95 | 0 | 95 |
60306 | 0 | 0 | 0 | 898 | 0 | 898 | 898 | 0 | 898 | 0 | 0 | 0 |
60308 | 20 | 0 | 20 | 195 | 0 | 195 | 215 | 0 | 215 | 0 | 0 | 0 |
60310 | 9 | 0 | 9 | 609 | 0 | 609 | 610 | 0 | 610 | 8 | 0 | 8 |
60312 | 5 261 | 0 | 5 261 | 2 237 | 0 | 2 237 | 4 363 | 0 | 4 363 | 3 135 | 0 | 3 135 |
60323 | 0 | 0 | 0 | 112 | 0 | 112 | 112 | 0 | 112 | 0 | 0 | 0 |
60401 | 15 028 | 0 | 15 028 | 1 610 | 0 | 1 610 | 0 | 0 | 0 | 16 638 | 0 | 16 638 |
60701 | 0 | 0 | 0 | 1 734 | 0 | 1 734 | 1 610 | 0 | 1 610 | 124 | 0 | 124 |
61002 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61008 | 135 | 0 | 135 | 156 | 0 | 156 | 220 | 0 | 220 | 71 | 0 | 71 |
61009 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
61210 | 0 | 0 | 0 | 784 062 | 0 | 784 062 | 784 062 | 0 | 784 062 | 0 | 0 | 0 |
61403 | 1 625 | 0 | 1 625 | 16 | 0 | 16 | 39 | 0 | 39 | 1 602 | 0 | 1 602 |
70606 | 330 981 | 0 | 330 981 | 58 641 | 0 | 58 641 | 23 | 0 | 23 | 389 599 | 0 | 389 599 |
70607 | 1 972 | 0 | 1 972 | 370 | 0 | 370 | 351 | 0 | 351 | 1 991 | 0 | 1 991 |
70608 | 11 177 | 0 | 11 177 | 2 907 | 0 | 2 907 | 0 | 0 | 0 | 14 084 | 0 | 14 084 |
70610 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
70611 | 7 837 | 0 | 7 837 | 1 457 | 0 | 1 457 | 0 | 0 | 0 | 9 294 | 0 | 9 294 |
Пассив | ||||||||||||
10208 | 199 051 | 0 | 199 051 | 0 | 0 | 0 | 0 | 0 | 0 | 199 051 | 0 | 199 051 |
10701 | 46 592 | 0 | 46 592 | 0 | 0 | 0 | 0 | 0 | 0 | 46 592 | 0 | 46 592 |
10801 | 22 656 | 0 | 22 656 | 0 | 0 | 0 | 0 | 0 | 0 | 22 656 | 0 | 22 656 |
30126 | 208 | 0 | 208 | 208 | 0 | 208 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 10 553 | 10 553 | 0 | 10 553 | 10 553 | 0 | 0 | 0 |
31302 | 70 000 | 0 | 70 000 | 1 397 000 | 0 | 1 397 000 | 1 327 000 | 0 | 1 327 000 | 0 | 0 | 0 |
31303 | 80 000 | 0 | 80 000 | 1 233 000 | 0 | 1 233 000 | 1 153 000 | 0 | 1 153 000 | 0 | 0 | 0 |
31304 | 130 000 | 0 | 130 000 | 546 000 | 0 | 546 000 | 476 000 | 0 | 476 000 | 60 000 | 0 | 60 000 |
31305 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 184 127 | 4 367 | 188 494 | 519 053 | 208 | 519 261 | 660 830 | 303 | 661 133 | 325 904 | 4 462 | 330 366 |
40701 | 85 | 0 | 85 | 1 | 0 | 1 | 0 | 0 | 0 | 84 | 0 | 84 |
40702 | 975 565 | 4 304 | 979 869 | 2 924 623 | 160 851 | 3 085 474 | 2 927 947 | 159 986 | 3 087 933 | 978 889 | 3 439 | 982 328 |
40703 | 16 752 | 0 | 16 752 | 4 947 | 0 | 4 947 | 4 433 | 0 | 4 433 | 16 238 | 0 | 16 238 |
40802 | 1 260 | 0 | 1 260 | 2 582 | 0 | 2 582 | 1 827 | 0 | 1 827 | 505 | 0 | 505 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 1 146 | 0 | 1 146 | 1 146 | 0 | 1 146 | 0 | 0 | 0 |
41805 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41807 | 54 562 | 0 | 54 562 | 12 000 | 0 | 12 000 | 64 836 | 0 | 64 836 | 107 398 | 0 | 107 398 |
42103 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
42104 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42105 | 584 000 | 25 829 | 609 829 | 250 000 | 799 | 250 799 | 0 | 1 232 | 1 232 | 334 000 | 26 262 | 360 262 |
42106 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42205 | 18 470 | 0 | 18 470 | 0 | 0 | 0 | 130 | 0 | 130 | 18 600 | 0 | 18 600 |
42309 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
44915 | 322 | 0 | 322 | 956 | 0 | 956 | 664 | 0 | 664 | 30 | 0 | 30 |
45215 | 49 071 | 0 | 49 071 | 16 048 | 0 | 16 048 | 23 220 | 0 | 23 220 | 56 243 | 0 | 56 243 |
45515 | 11 986 | 0 | 11 986 | 5 | 0 | 5 | 2 031 | 0 | 2 031 | 14 012 | 0 | 14 012 |
45818 | 73 332 | 0 | 73 332 | 0 | 0 | 0 | 7 101 | 0 | 7 101 | 80 433 | 0 | 80 433 |
45918 | 1 574 | 0 | 1 574 | 54 | 0 | 54 | 128 | 0 | 128 | 1 648 | 0 | 1 648 |
47108 | 2 100 | 0 | 2 100 | 350 | 0 | 350 | 0 | 0 | 0 | 1 750 | 0 | 1 750 |
47407 | 0 | 0 | 0 | 1 495 600 | 323 540 | 1 819 140 | 1 495 600 | 323 540 | 1 819 140 | 0 | 0 | 0 |
47416 | 117 | 0 | 117 | 5 534 | 0 | 5 534 | 5 747 | 0 | 5 747 | 330 | 0 | 330 |
47422 | 28 | 0 | 28 | 2 189 | 8 583 | 10 772 | 2 169 | 8 583 | 10 752 | 8 | 0 | 8 |
47425 | 9 087 | 0 | 9 087 | 4 495 | 0 | 4 495 | 3 953 | 0 | 3 953 | 8 545 | 0 | 8 545 |
47426 | 3 760 | 291 | 4 051 | 4 922 | 10 | 4 932 | 6 865 | 122 | 6 987 | 5 703 | 403 | 6 106 |
50120 | 820 | 0 | 820 | 502 | 0 | 502 | 293 | 0 | 293 | 611 | 0 | 611 |
50507 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50620 | 7 | 0 | 7 | 7 | 0 | 7 | 10 | 0 | 10 | 10 | 0 | 10 |
51410 | 1 428 | 0 | 1 428 | 1 504 | 0 | 1 504 | 849 | 0 | 849 | 773 | 0 | 773 |
51510 | 1 155 | 0 | 1 155 | 590 | 0 | 590 | 588 | 0 | 588 | 1 153 | 0 | 1 153 |
52305 | 0 | 376 | 376 | 0 | 9 | 9 | 0 | 15 | 15 | 0 | 382 | 382 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 607 | 5 | 612 | 0 | 0 | 0 | 148 | 3 | 151 | 755 | 8 | 763 |
60206 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
60301 | 111 | 0 | 111 | 2 811 | 0 | 2 811 | 3 237 | 0 | 3 237 | 537 | 0 | 537 |
60305 | 0 | 0 | 0 | 5 748 | 0 | 5 748 | 5 748 | 0 | 5 748 | 0 | 0 | 0 |
60309 | 330 | 0 | 330 | 391 | 0 | 391 | 61 | 0 | 61 | 0 | 0 | 0 |
60311 | 8 475 | 0 | 8 475 | 2 | 0 | 2 | 2 | 0 | 2 | 8 475 | 0 | 8 475 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 63 948 | 0 | 63 948 | 63 948 | 0 | 63 948 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 8 984 | 0 | 8 984 | 0 | 0 | 0 | 162 | 0 | 162 | 9 146 | 0 | 9 146 |
61304 | 36 | 0 | 36 | 8 | 0 | 8 | 14 | 0 | 14 | 42 | 0 | 42 |
70601 | 347 770 | 0 | 347 770 | 13 | 0 | 13 | 60 976 | 0 | 60 976 | 408 733 | 0 | 408 733 |
70602 | 1 360 | 0 | 1 360 | 127 | 0 | 127 | 259 | 0 | 259 | 1 492 | 0 | 1 492 |
70603 | 11 173 | 0 | 11 173 | 0 | 0 | 0 | 2 937 | 0 | 2 937 | 14 110 | 0 | 14 110 |
70605 | 121 | 0 | 121 | 0 | 0 | 0 | 144 | 0 | 144 | 265 | 0 | 265 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 362 | 0 | 362 | 3 223 | 0 | 3 223 | 3 580 | 0 | 3 580 | 5 | 0 | 5 |
90902 | 167 208 | 0 | 167 208 | 33 079 | 0 | 33 079 | 4 486 | 0 | 4 486 | 195 801 | 0 | 195 801 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 379 557 | 0 | 379 557 | 1 462 144 | 0 | 1 462 144 | 1 765 374 | 0 | 1 765 374 | 76 327 | 0 | 76 327 |
91414 | 267 087 | 514 | 267 601 | 23 524 | 748 | 24 272 | 0 | 14 | 14 | 290 611 | 1 248 | 291 859 |
91604 | 12 547 | 0 | 12 547 | 1 717 | 0 | 1 717 | 376 | 0 | 376 | 13 888 | 0 | 13 888 |
91704 | 3 193 | 0 | 3 193 | 0 | 0 | 0 | 3 | 0 | 3 | 3 190 | 0 | 3 190 |
91802 | 19 323 | 0 | 19 323 | 0 | 0 | 0 | 0 | 0 | 0 | 19 323 | 0 | 19 323 |
99998 | 837 991 | 0 | 837 991 | 395 005 | 0 | 395 005 | 436 618 | 0 | 436 618 | 796 378 | 0 | 796 378 |
Пассив | ||||||||||||
91311 | 10 000 | 376 | 10 376 | 0 | 9 | 9 | 0 | 15 | 15 | 10 000 | 382 | 10 382 |
91312 | 399 820 | 0 | 399 820 | 39 967 | 54 | 40 021 | 2 268 | 3 917 | 6 185 | 362 121 | 3 863 | 365 984 |
91315 | 240 858 | 0 | 240 858 | 53 646 | 16 | 53 662 | 79 395 | 1 162 | 80 557 | 266 607 | 1 146 | 267 753 |
91317 | 175 581 | 0 | 175 581 | 340 942 | 0 | 340 942 | 308 147 | 0 | 308 147 | 142 786 | 0 | 142 786 |
91507 | 11 356 | 0 | 11 356 | 1 984 | 0 | 1 984 | 101 | 0 | 101 | 9 473 | 0 | 9 473 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 849 791 | 0 | 849 791 | 1 773 834 | 0 | 1 773 834 | 1 524 436 | 0 | 1 524 436 | 600 393 | 0 | 600 393 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 7 721 | 610 | 8 331 | 163 677 | 3 990 | 167 667 | 163 599 | 4 600 | 168 199 | 7 799 | 0 | 7 799 |
93501 | 0 | 0 | 0 | 223 179 | 0 | 223 179 | 223 179 | 0 | 223 179 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 223 179 | 0 | 223 179 | 223 179 | 0 | 223 179 | 0 | 0 | 0 |
93503 | 73 526 | 0 | 73 526 | 196 584 | 0 | 196 584 | 223 179 | 0 | 223 179 | 46 931 | 0 | 46 931 |
93801 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 618 | 7 624 | 8 242 | 4 592 | 164 064 | 168 656 | 3 974 | 164 239 | 168 213 | 0 | 7 799 | 7 799 |
96301 | 0 | 0 | 0 | 223 179 | 0 | 223 179 | 223 179 | 0 | 223 179 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 223 179 | 0 | 223 179 | 223 179 | 0 | 223 179 | 0 | 0 | 0 |
96303 | 73 526 | 0 | 73 526 | 223 179 | 0 | 223 179 | 196 584 | 0 | 196 584 | 46 931 | 0 | 46 931 |
96801 | 89 | 0 | 89 | 1 032 | 0 | 1 032 | 943 | 0 | 943 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 123,0000 | 0 | 0 | 68,0000 | 0 | 0 | 103,0000 | 0 | 0 | 88,0000 |
98010 | 0 | 0 | 3 096 890,0000 | 0 | 0 | 28 691,0000 | 0 | 0 | 1 416 804,0000 | 0 | 0 | 1 708 777,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 144,0000 | 0 | 0 | 144,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 096 965,0000 | 0 | 0 | 1 417 095,0000 | 0 | 0 | 28 983,0000 | 0 | 0 | 1 708 853,0000 |
98070 | 0 | 0 | 48,0000 | 0 | 0 | 243,0000 | 0 | 0 | 207,0000 | 0 | 0 | 12,0000 |
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