Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 22 796 | 2 328 | 25 124 | 74 704 | 32 694 | 107 398 | 77 084 | 30 617 | 107 701 | 20 416 | 4 405 | 24 821 |
20208 | 276 | 0 | 276 | 955 | 0 | 955 | 817 | 0 | 817 | 414 | 0 | 414 |
20209 | 0 | 0 | 0 | 9 000 | 151 | 9 151 | 9 000 | 151 | 9 151 | 0 | 0 | 0 |
30102 | 83 581 | 0 | 83 581 | 4 302 606 | 0 | 4 302 606 | 3 942 871 | 0 | 3 942 871 | 443 316 | 0 | 443 316 |
30110 | 558 | 22 461 | 23 019 | 907 | 155 724 | 156 631 | 887 | 148 451 | 149 338 | 578 | 29 734 | 30 312 |
30202 | 32 225 | 0 | 32 225 | 2 485 | 0 | 2 485 | 0 | 0 | 0 | 34 710 | 0 | 34 710 |
30204 | 867 | 0 | 867 | 0 | 0 | 0 | 49 | 0 | 49 | 818 | 0 | 818 |
30221 | 0 | 0 | 0 | 900 | 0 | 900 | 900 | 0 | 900 | 0 | 0 | 0 |
30602 | 12 033 | 0 | 12 033 | 216 145 | 0 | 216 145 | 219 688 | 0 | 219 688 | 8 490 | 0 | 8 490 |
32002 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32003 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
44905 | 2 750 | 0 | 2 750 | 0 | 0 | 0 | 500 | 0 | 500 | 2 250 | 0 | 2 250 |
45201 | 50 342 | 0 | 50 342 | 109 051 | 0 | 109 051 | 114 413 | 0 | 114 413 | 44 980 | 0 | 44 980 |
45203 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45204 | 131 772 | 0 | 131 772 | 192 322 | 0 | 192 322 | 250 163 | 0 | 250 163 | 73 931 | 0 | 73 931 |
45205 | 127 200 | 0 | 127 200 | 56 000 | 0 | 56 000 | 1 726 | 0 | 1 726 | 181 474 | 0 | 181 474 |
45206 | 366 916 | 0 | 366 916 | 0 | 0 | 0 | 15 500 | 0 | 15 500 | 351 416 | 0 | 351 416 |
45207 | 189 965 | 0 | 189 965 | 24 000 | 0 | 24 000 | 17 500 | 0 | 17 500 | 196 465 | 0 | 196 465 |
45208 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45503 | 3 149 | 0 | 3 149 | 6 500 | 0 | 6 500 | 27 | 0 | 27 | 9 622 | 0 | 9 622 |
45504 | 26 825 | 0 | 26 825 | 68 | 0 | 68 | 2 527 | 0 | 2 527 | 24 366 | 0 | 24 366 |
45505 | 3 747 | 0 | 3 747 | 1 526 | 0 | 1 526 | 315 | 0 | 315 | 4 958 | 0 | 4 958 |
45506 | 31 678 | 0 | 31 678 | 2 012 | 0 | 2 012 | 4 347 | 0 | 4 347 | 29 343 | 0 | 29 343 |
45507 | 107 500 | 0 | 107 500 | 0 | 0 | 0 | 1 775 | 0 | 1 775 | 105 725 | 0 | 105 725 |
45812 | 72 032 | 0 | 72 032 | 11 875 | 0 | 11 875 | 11 525 | 0 | 11 525 | 72 382 | 0 | 72 382 |
45815 | 30 | 0 | 30 | 2 030 | 0 | 2 030 | 30 | 0 | 30 | 2 030 | 0 | 2 030 |
45912 | 1 101 | 0 | 1 101 | 140 | 0 | 140 | 71 | 0 | 71 | 1 170 | 0 | 1 170 |
45915 | 427 | 0 | 427 | 50 | 0 | 50 | 35 | 0 | 35 | 442 | 0 | 442 |
47002 | 2 158 | 0 | 2 158 | 51 750 | 0 | 51 750 | 51 694 | 0 | 51 694 | 2 214 | 0 | 2 214 |
47105 | 700 | 0 | 700 | 0 | 0 | 0 | 350 | 0 | 350 | 350 | 0 | 350 |
47106 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
47408 | 0 | 0 | 0 | 879 716 | 205 095 | 1 084 811 | 879 716 | 205 095 | 1 084 811 | 0 | 0 | 0 |
47423 | 130 | 0 | 130 | 15 019 | 25 129 | 40 148 | 15 012 | 25 129 | 40 141 | 137 | 0 | 137 |
47427 | 1 420 | 10 | 1 430 | 2 190 | 10 | 2 200 | 2 270 | 20 | 2 290 | 1 340 | 0 | 1 340 |
50104 | 186 978 | 0 | 186 978 | 32 134 | 0 | 32 134 | 16 371 | 0 | 16 371 | 202 741 | 0 | 202 741 |
50106 | 140 522 | 0 | 140 522 | 16 950 | 0 | 16 950 | 49 837 | 0 | 49 837 | 107 635 | 0 | 107 635 |
50107 | 3 078 | 0 | 3 078 | 46 | 0 | 46 | 0 | 0 | 0 | 3 124 | 0 | 3 124 |
50121 | 295 | 0 | 295 | 34 | 0 | 34 | 329 | 0 | 329 | 0 | 0 | 0 |
50306 | 15 350 | 0 | 15 350 | 113 | 0 | 113 | 4 116 | 0 | 4 116 | 11 347 | 0 | 11 347 |
50505 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50605 | 422 | 0 | 422 | 200 | 0 | 200 | 225 | 0 | 225 | 397 | 0 | 397 |
50606 | 209 | 0 | 209 | 101 | 0 | 101 | 201 | 0 | 201 | 109 | 0 | 109 |
50621 | 42 | 0 | 42 | 2 | 0 | 2 | 42 | 0 | 42 | 2 | 0 | 2 |
51403 | 0 | 0 | 0 | 29 790 | 0 | 29 790 | 0 | 0 | 0 | 29 790 | 0 | 29 790 |
51404 | 123 779 | 0 | 123 779 | 48 604 | 0 | 48 604 | 48 071 | 0 | 48 071 | 124 312 | 0 | 124 312 |
51405 | 713 388 | 0 | 713 388 | 183 978 | 0 | 183 978 | 371 580 | 0 | 371 580 | 525 786 | 0 | 525 786 |
51406 | 27 570 | 0 | 27 570 | 222 | 0 | 222 | 0 | 0 | 0 | 27 792 | 0 | 27 792 |
51504 | 28 944 | 0 | 28 944 | 245 | 0 | 245 | 0 | 0 | 0 | 29 189 | 0 | 29 189 |
51505 | 28 812 | 0 | 28 812 | 81 | 0 | 81 | 0 | 0 | 0 | 28 893 | 0 | 28 893 |
60202 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
60306 | 0 | 0 | 0 | 985 | 0 | 985 | 985 | 0 | 985 | 0 | 0 | 0 |
60308 | 20 | 0 | 20 | 214 | 0 | 214 | 214 | 0 | 214 | 20 | 0 | 20 |
60310 | 8 | 0 | 8 | 663 | 0 | 663 | 650 | 0 | 650 | 21 | 0 | 21 |
60312 | 4 282 | 0 | 4 282 | 4 010 | 0 | 4 010 | 4 907 | 0 | 4 907 | 3 385 | 0 | 3 385 |
60323 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
60401 | 18 263 | 0 | 18 263 | 1 158 | 0 | 1 158 | 1 959 | 0 | 1 959 | 17 462 | 0 | 17 462 |
60701 | 124 | 0 | 124 | 1 158 | 0 | 1 158 | 1 158 | 0 | 1 158 | 124 | 0 | 124 |
61002 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61008 | 77 | 0 | 77 | 136 | 0 | 136 | 149 | 0 | 149 | 64 | 0 | 64 |
61009 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
61209 | 0 | 0 | 0 | 2 217 | 0 | 2 217 | 2 217 | 0 | 2 217 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 483 843 | 0 | 483 843 | 483 843 | 0 | 483 843 | 0 | 0 | 0 |
61403 | 1 662 | 0 | 1 662 | 273 | 0 | 273 | 57 | 0 | 57 | 1 878 | 0 | 1 878 |
70606 | 466 263 | 0 | 466 263 | 55 648 | 0 | 55 648 | 2 820 | 0 | 2 820 | 519 091 | 0 | 519 091 |
70607 | 1 660 | 0 | 1 660 | 852 | 0 | 852 | 323 | 0 | 323 | 2 189 | 0 | 2 189 |
70608 | 16 634 | 0 | 16 634 | 1 798 | 0 | 1 798 | 0 | 0 | 0 | 18 432 | 0 | 18 432 |
70610 | 201 | 0 | 201 | 35 | 0 | 35 | 0 | 0 | 0 | 236 | 0 | 236 |
70611 | 11 110 | 0 | 11 110 | 1 766 | 0 | 1 766 | 0 | 0 | 0 | 12 876 | 0 | 12 876 |
Пассив | ||||||||||||
10208 | 199 051 | 0 | 199 051 | 0 | 0 | 0 | 63 949 | 0 | 63 949 | 263 000 | 0 | 263 000 |
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 |
31302 | 0 | 0 | 0 | 393 000 | 0 | 393 000 | 393 000 | 0 | 393 000 | 0 | 0 | 0 |
31303 | 130 000 | 0 | 130 000 | 635 000 | 0 | 635 000 | 505 000 | 0 | 505 000 | 0 | 0 | 0 |
31304 | 70 000 | 0 | 70 000 | 348 000 | 0 | 348 000 | 278 000 | 0 | 278 000 | 0 | 0 | 0 |
32015 | 500 | 0 | 500 | 1 700 | 0 | 1 700 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
40602 | 339 620 | 4 364 | 343 984 | 407 590 | 118 | 407 708 | 362 431 | 168 | 362 599 | 294 461 | 4 414 | 298 875 |
40701 | 84 | 0 | 84 | 1 | 0 | 1 | 0 | 0 | 0 | 83 | 0 | 83 |
40702 | 934 755 | 291 | 935 046 | 3 240 739 | 112 013 | 3 352 752 | 3 615 951 | 111 722 | 3 727 673 | 1 309 967 | 0 | 1 309 967 |
40703 | 14 696 | 0 | 14 696 | 2 468 | 0 | 2 468 | 4 224 | 0 | 4 224 | 16 452 | 0 | 16 452 |
40802 | 1 082 | 0 | 1 082 | 2 876 | 0 | 2 876 | 3 145 | 0 | 3 145 | 1 351 | 0 | 1 351 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 6 250 | 0 | 6 250 | 6 250 | 0 | 6 250 | 0 | 0 | 0 |
41805 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41807 | 94 081 | 0 | 94 081 | 35 991 | 0 | 35 991 | 14 628 | 0 | 14 628 | 72 718 | 0 | 72 718 |
42104 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 125 000 | 0 | 125 000 |
42105 | 359 000 | 26 713 | 385 713 | 10 000 | 799 | 10 799 | 0 | 672 | 672 | 349 000 | 26 586 | 375 586 |
42106 | 35 000 | 0 | 35 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42205 | 18 600 | 0 | 18 600 | 0 | 0 | 0 | 0 | 0 | 0 | 18 600 | 0 | 18 600 |
42309 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
43702 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
44915 | 28 | 0 | 28 | 5 | 0 | 5 | 0 | 0 | 0 | 23 | 0 | 23 |
45215 | 54 350 | 0 | 54 350 | 13 187 | 0 | 13 187 | 28 001 | 0 | 28 001 | 69 164 | 0 | 69 164 |
45515 | 15 142 | 0 | 15 142 | 2 407 | 0 | 2 407 | 81 | 0 | 81 | 12 816 | 0 | 12 816 |
45818 | 72 033 | 0 | 72 033 | 116 | 0 | 116 | 2 466 | 0 | 2 466 | 74 383 | 0 | 74 383 |
45918 | 1 475 | 0 | 1 475 | 50 | 0 | 50 | 18 | 0 | 18 | 1 443 | 0 | 1 443 |
47108 | 1 400 | 0 | 1 400 | 350 | 0 | 350 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
47407 | 0 | 0 | 0 | 884 779 | 193 652 | 1 078 431 | 884 779 | 193 652 | 1 078 431 | 0 | 0 | 0 |
47416 | 143 | 0 | 143 | 1 358 | 0 | 1 358 | 1 608 | 0 | 1 608 | 393 | 0 | 393 |
47422 | 36 | 0 | 36 | 3 535 | 25 144 | 28 679 | 3 512 | 25 144 | 28 656 | 13 | 0 | 13 |
47425 | 9 696 | 0 | 9 696 | 5 457 | 0 | 5 457 | 4 844 | 0 | 4 844 | 9 083 | 0 | 9 083 |
47426 | 8 157 | 524 | 8 681 | 2 461 | 16 | 2 477 | 6 312 | 126 | 6 438 | 12 008 | 634 | 12 642 |
50120 | 218 | 0 | 218 | 245 | 0 | 245 | 840 | 0 | 840 | 813 | 0 | 813 |
50507 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50620 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 |
51410 | 1 320 | 0 | 1 320 | 573 | 0 | 573 | 3 | 0 | 3 | 750 | 0 | 750 |
51510 | 578 | 0 | 578 | 0 | 0 | 0 | 3 | 0 | 3 | 581 | 0 | 581 |
52305 | 0 | 395 | 395 | 0 | 13 | 13 | 0 | 8 | 8 | 0 | 390 | 390 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 907 | 11 | 918 | 0 | 0 | 0 | 153 | 2 | 155 | 1 060 | 13 | 1 073 |
60206 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
60301 | 115 | 0 | 115 | 2 589 | 0 | 2 589 | 2 671 | 0 | 2 671 | 197 | 0 | 197 |
60305 | 0 | 0 | 0 | 4 537 | 0 | 4 537 | 4 537 | 0 | 4 537 | 0 | 0 | 0 |
60309 | 74 | 0 | 74 | 0 | 0 | 0 | 227 | 0 | 227 | 301 | 0 | 301 |
60311 | 8 475 | 0 | 8 475 | 282 | 0 | 282 | 282 | 0 | 282 | 8 475 | 0 | 8 475 |
60322 | 63 950 | 0 | 63 950 | 63 950 | 0 | 63 950 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 9 096 | 0 | 9 096 | 995 | 0 | 995 | 254 | 0 | 254 | 8 355 | 0 | 8 355 |
61304 | 42 | 0 | 42 | 7 | 0 | 7 | 0 | 0 | 0 | 35 | 0 | 35 |
70601 | 487 680 | 0 | 487 680 | 7 | 0 | 7 | 55 611 | 0 | 55 611 | 543 284 | 0 | 543 284 |
70602 | 1 531 | 0 | 1 531 | 473 | 0 | 473 | 60 | 0 | 60 | 1 118 | 0 | 1 118 |
70603 | 16 510 | 0 | 16 510 | 0 | 0 | 0 | 1 804 | 0 | 1 804 | 18 314 | 0 | 18 314 |
70605 | 374 | 0 | 374 | 0 | 0 | 0 | 84 | 0 | 84 | 458 | 0 | 458 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90602 | 0 | 0 | 0 | 63 949 | 0 | 63 949 | 63 949 | 0 | 63 949 | 0 | 0 | 0 |
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 15 | 0 | 15 | 2 405 | 0 | 2 405 | 2 420 | 0 | 2 420 | 0 | 0 | 0 |
90902 | 370 503 | 0 | 370 503 | 14 067 | 0 | 14 067 | 267 | 0 | 267 | 384 303 | 0 | 384 303 |
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 | 310 155 | 0 | 310 155 | 323 360 | 0 | 323 360 | 633 515 | 0 | 633 515 | 0 | 0 | 0 |
91414 | 288 411 | 1 242 | 289 653 | 2 376 | 596 | 2 972 | 0 | 566 | 566 | 290 787 | 1 272 | 292 059 |
91604 | 14 172 | 0 | 14 172 | 677 | 0 | 677 | 378 | 0 | 378 | 14 471 | 0 | 14 471 |
91704 | 3 237 | 0 | 3 237 | 0 | 0 | 0 | 20 | 0 | 20 | 3 217 | 0 | 3 217 |
91802 | 21 323 | 0 | 21 323 | 0 | 0 | 0 | 0 | 0 | 0 | 21 323 | 0 | 21 323 |
99998 | 803 315 | 0 | 803 315 | 423 225 | 0 | 423 225 | 362 178 | 0 | 362 178 | 864 362 | 0 | 864 362 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 436 | 0 | 2 436 | 2 436 | 0 | 2 436 | 0 | 0 | 0 |
91311 | 10 000 | 395 | 10 395 | 0 | 13 | 13 | 0 | 8 | 8 | 10 000 | 390 | 10 390 |
91312 | 289 207 | 4 800 | 294 007 | 14 428 | 142 | 14 570 | 14 452 | 130 | 14 582 | 289 231 | 4 788 | 294 019 |
91314 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
91315 | 344 423 | 1 184 | 345 607 | 210 693 | 37 | 210 730 | 240 733 | 24 | 240 757 | 374 463 | 1 171 | 375 634 |
91317 | 143 756 | 0 | 143 756 | 134 329 | 0 | 134 329 | 165 340 | 0 | 165 340 | 174 767 | 0 | 174 767 |
91507 | 9 550 | 0 | 9 550 | 0 | 0 | 0 | 2 | 0 | 2 | 9 552 | 0 | 9 552 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 009 058 | 0 | 1 009 058 | 701 115 | 0 | 701 115 | 407 430 | 0 | 407 430 | 715 373 | 0 | 715 373 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 7 556 | 5 920 | 13 476 | 84 794 | 23 021 | 107 815 | 82 537 | 28 941 | 111 478 | 9 813 | 0 | 9 813 |
93501 | 0 | 0 | 0 | 93 927 | 0 | 93 927 | 93 927 | 0 | 93 927 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 93 927 | 0 | 93 927 | 93 927 | 0 | 93 927 | 0 | 0 | 0 |
93503 | 93 927 | 0 | 93 927 | 56 476 | 0 | 56 476 | 93 927 | 0 | 93 927 | 56 476 | 0 | 56 476 |
93801 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 5 920 | 7 546 | 13 466 | 28 815 | 82 620 | 111 435 | 22 895 | 84 886 | 107 781 | 0 | 9 812 | 9 812 |
96301 | 0 | 0 | 0 | 93 927 | 0 | 93 927 | 93 927 | 0 | 93 927 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 93 927 | 0 | 93 927 | 93 927 | 0 | 93 927 | 0 | 0 | 0 |
96303 | 93 927 | 0 | 93 927 | 93 927 | 0 | 93 927 | 56 476 | 0 | 56 476 | 56 476 | 0 | 56 476 |
96801 | 10 | 0 | 10 | 379 | 0 | 379 | 370 | 0 | 370 | 1 | 0 | 1 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 118,0000 | 0 | 0 | 49,0000 | 0 | 0 | 63,0000 | 0 | 0 | 104,0000 |
98010 | 0 | 0 | 1 798 403,0000 | 0 | 0 | 1 347 049,0000 | 0 | 0 | 1 490 165,0000 | 0 | 0 | 1 655 287,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 94,0000 | 0 | 0 | 94,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 798 481,0000 | 0 | 0 | 1 490 249,0000 | 0 | 0 | 1 347 153,0000 | 0 | 0 | 1 655 385,0000 |
98070 | 0 | 0 | 40,0000 | 0 | 0 | 73,0000 | 0 | 0 | 39,0000 | 0 | 0 | 6,0000 |
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