Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 20 416 | 4 405 | 24 821 | 138 822 | 40 072 | 178 894 | 131 435 | 41 140 | 172 575 | 27 803 | 3 337 | 31 140 |
20208 | 414 | 0 | 414 | 828 | 0 | 828 | 976 | 0 | 976 | 266 | 0 | 266 |
20209 | 0 | 0 | 0 | 7 500 | 1 847 | 9 347 | 7 500 | 1 847 | 9 347 | 0 | 0 | 0 |
30102 | 443 316 | 0 | 443 316 | 4 778 849 | 0 | 4 778 849 | 5 085 036 | 0 | 5 085 036 | 137 129 | 0 | 137 129 |
30110 | 578 | 29 734 | 30 312 | 1 821 | 225 302 | 227 123 | 972 | 228 403 | 229 375 | 1 427 | 26 633 | 28 060 |
30202 | 34 710 | 0 | 34 710 | 2 808 | 0 | 2 808 | 0 | 0 | 0 | 37 518 | 0 | 37 518 |
30204 | 818 | 0 | 818 | 0 | 0 | 0 | 19 | 0 | 19 | 799 | 0 | 799 |
30221 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 |
30602 | 8 490 | 0 | 8 490 | 219 508 | 0 | 219 508 | 219 164 | 0 | 219 164 | 8 834 | 0 | 8 834 |
32002 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
44905 | 2 250 | 0 | 2 250 | 0 | 0 | 0 | 2 250 | 0 | 2 250 | 0 | 0 | 0 |
45201 | 44 980 | 0 | 44 980 | 91 866 | 0 | 91 866 | 104 285 | 0 | 104 285 | 32 561 | 0 | 32 561 |
45203 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
45204 | 73 931 | 0 | 73 931 | 164 045 | 0 | 164 045 | 89 798 | 0 | 89 798 | 148 178 | 0 | 148 178 |
45205 | 181 474 | 0 | 181 474 | 88 000 | 0 | 88 000 | 72 082 | 0 | 72 082 | 197 392 | 0 | 197 392 |
45206 | 351 416 | 0 | 351 416 | 72 275 | 0 | 72 275 | 74 300 | 0 | 74 300 | 349 391 | 0 | 349 391 |
45207 | 196 465 | 0 | 196 465 | 65 000 | 0 | 65 000 | 55 000 | 0 | 55 000 | 206 465 | 0 | 206 465 |
45208 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45502 | 0 | 0 | 0 | 21 400 | 0 | 21 400 | 21 400 | 0 | 21 400 | 0 | 0 | 0 |
45503 | 9 622 | 0 | 9 622 | 1 621 | 0 | 1 621 | 7 301 | 0 | 7 301 | 3 942 | 0 | 3 942 |
45504 | 24 366 | 0 | 24 366 | 5 484 | 0 | 5 484 | 22 115 | 0 | 22 115 | 7 735 | 0 | 7 735 |
45505 | 4 958 | 0 | 4 958 | 24 900 | 0 | 24 900 | 2 247 | 0 | 2 247 | 27 611 | 0 | 27 611 |
45506 | 29 343 | 0 | 29 343 | 9 151 | 0 | 9 151 | 7 929 | 0 | 7 929 | 30 565 | 0 | 30 565 |
45507 | 105 725 | 0 | 105 725 | 0 | 0 | 0 | 65 | 0 | 65 | 105 660 | 0 | 105 660 |
45812 | 72 382 | 0 | 72 382 | 22 350 | 0 | 22 350 | 0 | 0 | 0 | 94 732 | 0 | 94 732 |
45815 | 2 030 | 0 | 2 030 | 280 | 0 | 280 | 0 | 0 | 0 | 2 310 | 0 | 2 310 |
45912 | 1 170 | 0 | 1 170 | 0 | 0 | 0 | 30 | 0 | 30 | 1 140 | 0 | 1 140 |
45915 | 442 | 0 | 442 | 46 | 0 | 46 | 45 | 0 | 45 | 443 | 0 | 443 |
47002 | 2 214 | 0 | 2 214 | 56 799 | 0 | 56 799 | 59 013 | 0 | 59 013 | 0 | 0 | 0 |
47105 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 |
47106 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
47408 | 0 | 0 | 0 | 1 533 571 | 341 787 | 1 875 358 | 1 533 571 | 341 787 | 1 875 358 | 0 | 0 | 0 |
47423 | 137 | 0 | 137 | 10 010 | 34 098 | 44 108 | 10 010 | 34 098 | 44 108 | 137 | 0 | 137 |
47427 | 1 340 | 0 | 1 340 | 1 162 | 8 | 1 170 | 1 939 | 8 | 1 947 | 563 | 0 | 563 |
50104 | 202 741 | 0 | 202 741 | 48 815 | 0 | 48 815 | 95 422 | 0 | 95 422 | 156 134 | 0 | 156 134 |
50106 | 107 635 | 0 | 107 635 | 26 294 | 0 | 26 294 | 33 423 | 0 | 33 423 | 100 506 | 0 | 100 506 |
50107 | 3 124 | 0 | 3 124 | 45 | 0 | 45 | 135 | 0 | 135 | 3 034 | 0 | 3 034 |
50121 | 0 | 0 | 0 | 87 | 0 | 87 | 0 | 0 | 0 | 87 | 0 | 87 |
50306 | 11 347 | 0 | 11 347 | 83 | 0 | 83 | 0 | 0 | 0 | 11 430 | 0 | 11 430 |
50505 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50605 | 397 | 0 | 397 | 5 | 0 | 5 | 302 | 0 | 302 | 100 | 0 | 100 |
50606 | 109 | 0 | 109 | 2 416 | 0 | 2 416 | 1 613 | 0 | 1 613 | 912 | 0 | 912 |
50621 | 2 | 0 | 2 | 14 | 0 | 14 | 2 | 0 | 2 | 14 | 0 | 14 |
51403 | 29 790 | 0 | 29 790 | 76 | 0 | 76 | 29 866 | 0 | 29 866 | 0 | 0 | 0 |
51404 | 124 312 | 0 | 124 312 | 232 019 | 0 | 232 019 | 128 089 | 0 | 128 089 | 228 242 | 0 | 228 242 |
51405 | 525 786 | 0 | 525 786 | 460 945 | 0 | 460 945 | 334 788 | 0 | 334 788 | 651 943 | 0 | 651 943 |
51406 | 27 792 | 0 | 27 792 | 18 394 | 0 | 18 394 | 0 | 0 | 0 | 46 186 | 0 | 46 186 |
51504 | 29 189 | 0 | 29 189 | 58 141 | 0 | 58 141 | 0 | 0 | 0 | 87 330 | 0 | 87 330 |
51505 | 28 893 | 0 | 28 893 | 16 | 0 | 16 | 28 909 | 0 | 28 909 | 0 | 0 | 0 |
60202 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
60302 | 0 | 0 | 0 | 1 565 | 0 | 1 565 | 362 | 0 | 362 | 1 203 | 0 | 1 203 |
60306 | 0 | 0 | 0 | 935 | 0 | 935 | 935 | 0 | 935 | 0 | 0 | 0 |
60308 | 20 | 0 | 20 | 271 | 0 | 271 | 291 | 0 | 291 | 0 | 0 | 0 |
60310 | 21 | 0 | 21 | 315 | 0 | 315 | 315 | 0 | 315 | 21 | 0 | 21 |
60312 | 3 385 | 0 | 3 385 | 12 134 | 0 | 12 134 | 2 272 | 0 | 2 272 | 13 247 | 0 | 13 247 |
60323 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
60401 | 17 462 | 0 | 17 462 | 159 | 0 | 159 | 0 | 0 | 0 | 17 621 | 0 | 17 621 |
60701 | 124 | 0 | 124 | 35 | 0 | 35 | 159 | 0 | 159 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 64 | 0 | 64 | 172 | 0 | 172 | 143 | 0 | 143 | 93 | 0 | 93 |
61009 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
61210 | 0 | 0 | 0 | 623 327 | 0 | 623 327 | 623 327 | 0 | 623 327 | 0 | 0 | 0 |
61403 | 1 878 | 0 | 1 878 | 7 | 0 | 7 | 68 | 0 | 68 | 1 817 | 0 | 1 817 |
70606 | 519 091 | 0 | 519 091 | 67 817 | 0 | 67 817 | 27 | 0 | 27 | 586 881 | 0 | 586 881 |
70607 | 2 189 | 0 | 2 189 | 460 | 0 | 460 | 606 | 0 | 606 | 2 043 | 0 | 2 043 |
70608 | 18 432 | 0 | 18 432 | 3 117 | 0 | 3 117 | 0 | 0 | 0 | 21 549 | 0 | 21 549 |
70610 | 236 | 0 | 236 | 56 | 0 | 56 | 0 | 0 | 0 | 292 | 0 | 292 |
70611 | 12 876 | 0 | 12 876 | 1 759 | 0 | 1 759 | 0 | 0 | 0 | 14 635 | 0 | 14 635 |
Пассив | ||||||||||||
10208 | 263 000 | 0 | 263 000 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 147 200 | 0 | 1 147 200 | 1 332 200 | 0 | 1 332 200 | 185 000 | 0 | 185 000 |
31303 | 0 | 0 | 0 | 861 000 | 0 | 861 000 | 980 000 | 0 | 980 000 | 119 000 | 0 | 119 000 |
31304 | 0 | 0 | 0 | 237 000 | 0 | 237 000 | 347 000 | 0 | 347 000 | 110 000 | 0 | 110 000 |
32015 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
40602 | 294 461 | 4 414 | 298 875 | 425 721 | 178 | 425 899 | 532 976 | 188 | 533 164 | 401 716 | 4 424 | 406 140 |
40701 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
40702 | 1 309 967 | 0 | 1 309 967 | 3 082 166 | 182 907 | 3 265 073 | 2 707 978 | 184 057 | 2 892 035 | 935 779 | 1 150 | 936 929 |
40703 | 16 452 | 0 | 16 452 | 3 249 | 0 | 3 249 | 7 311 | 0 | 7 311 | 20 514 | 0 | 20 514 |
40802 | 1 351 | 0 | 1 351 | 4 640 | 662 | 5 302 | 5 334 | 662 | 5 996 | 2 045 | 0 | 2 045 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 12 092 | 0 | 12 092 | 12 092 | 0 | 12 092 | 0 | 0 | 0 |
41805 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41807 | 72 718 | 0 | 72 718 | 32 939 | 0 | 32 939 | 13 812 | 0 | 13 812 | 53 591 | 0 | 53 591 |
42104 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
42105 | 349 000 | 26 586 | 375 586 | 252 000 | 803 | 252 803 | 100 000 | 1 945 | 101 945 | 197 000 | 27 728 | 224 728 |
42106 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 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 | 5 469 | 0 | 5 469 | 5 469 | 0 | 5 469 | 0 | 0 | 0 |
44915 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 69 164 | 0 | 69 164 | 30 251 | 0 | 30 251 | 20 173 | 0 | 20 173 | 59 086 | 0 | 59 086 |
45515 | 12 816 | 0 | 12 816 | 339 | 0 | 339 | 1 144 | 0 | 1 144 | 13 621 | 0 | 13 621 |
45818 | 74 383 | 0 | 74 383 | 0 | 0 | 0 | 22 364 | 0 | 22 364 | 96 747 | 0 | 96 747 |
45918 | 1 443 | 0 | 1 443 | 30 | 0 | 30 | 74 | 0 | 74 | 1 487 | 0 | 1 487 |
47108 | 1 050 | 0 | 1 050 | 350 | 0 | 350 | 0 | 0 | 0 | 700 | 0 | 700 |
47407 | 0 | 0 | 0 | 1 554 666 | 320 383 | 1 875 049 | 1 554 666 | 320 383 | 1 875 049 | 0 | 0 | 0 |
47416 | 393 | 0 | 393 | 2 497 | 0 | 2 497 | 12 794 | 0 | 12 794 | 10 690 | 0 | 10 690 |
47422 | 13 | 0 | 13 | 2 912 | 34 129 | 37 041 | 2 927 | 34 129 | 37 056 | 28 | 0 | 28 |
47425 | 9 083 | 0 | 9 083 | 5 509 | 0 | 5 509 | 4 403 | 0 | 4 403 | 7 977 | 0 | 7 977 |
47426 | 12 008 | 634 | 12 642 | 9 211 | 638 | 9 849 | 5 514 | 115 | 5 629 | 8 311 | 111 | 8 422 |
50120 | 813 | 0 | 813 | 402 | 0 | 402 | 454 | 0 | 454 | 865 | 0 | 865 |
50507 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50620 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
51410 | 750 | 0 | 750 | 938 | 0 | 938 | 1 634 | 0 | 1 634 | 1 446 | 0 | 1 446 |
51510 | 581 | 0 | 581 | 289 | 0 | 289 | 581 | 0 | 581 | 873 | 0 | 873 |
52305 | 0 | 390 | 390 | 0 | 10 | 10 | 0 | 33 | 33 | 0 | 413 | 413 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 1 060 | 13 | 1 073 | 0 | 0 | 0 | 148 | 3 | 151 | 1 208 | 16 | 1 224 |
60206 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
60301 | 197 | 0 | 197 | 4 811 | 0 | 4 811 | 4 833 | 0 | 4 833 | 219 | 0 | 219 |
60305 | 0 | 0 | 0 | 6 192 | 0 | 6 192 | 6 271 | 0 | 6 271 | 79 | 0 | 79 |
60309 | 301 | 0 | 301 | 1 887 | 0 | 1 887 | 1 586 | 0 | 1 586 | 0 | 0 | 0 |
60311 | 8 475 | 0 | 8 475 | 9 | 0 | 9 | 1 534 | 0 | 1 534 | 10 000 | 0 | 10 000 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 8 355 | 0 | 8 355 | 0 | 0 | 0 | 258 | 0 | 258 | 8 613 | 0 | 8 613 |
61304 | 35 | 0 | 35 | 6 | 0 | 6 | 2 | 0 | 2 | 31 | 0 | 31 |
70601 | 543 284 | 0 | 543 284 | 196 | 0 | 196 | 70 140 | 0 | 70 140 | 613 228 | 0 | 613 228 |
70602 | 1 118 | 0 | 1 118 | 219 | 0 | 219 | 131 | 0 | 131 | 1 030 | 0 | 1 030 |
70603 | 18 314 | 0 | 18 314 | 0 | 0 | 0 | 2 877 | 0 | 2 877 | 21 191 | 0 | 21 191 |
70605 | 458 | 0 | 458 | 0 | 0 | 0 | 259 | 0 | 259 | 717 | 0 | 717 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 2 738 | 0 | 2 738 | 2 693 | 0 | 2 693 | 45 | 0 | 45 |
90902 | 384 303 | 0 | 384 303 | 4 763 | 0 | 4 763 | 22 368 | 0 | 22 368 | 366 698 | 0 | 366 698 |
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 | 0 | 0 | 0 | 1 420 050 | 0 | 1 420 050 | 992 619 | 0 | 992 619 | 427 431 | 0 | 427 431 |
91414 | 290 787 | 1 272 | 292 059 | 20 139 | 72 | 20 211 | 24 223 | 45 | 24 268 | 286 703 | 1 299 | 288 002 |
91604 | 14 471 | 0 | 14 471 | 998 | 0 | 998 | 293 | 0 | 293 | 15 176 | 0 | 15 176 |
91704 | 3 217 | 0 | 3 217 | 0 | 0 | 0 | 13 | 0 | 13 | 3 204 | 0 | 3 204 |
91802 | 21 323 | 0 | 21 323 | 0 | 0 | 0 | 0 | 0 | 0 | 21 323 | 0 | 21 323 |
99998 | 864 362 | 0 | 864 362 | 447 814 | 0 | 447 814 | 493 700 | 0 | 493 700 | 818 476 | 0 | 818 476 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 789 | 0 | 2 789 | 2 789 | 0 | 2 789 | 0 | 0 | 0 |
91311 | 10 000 | 390 | 10 390 | 0 | 10 | 10 | 0 | 33 | 33 | 10 000 | 413 | 10 413 |
91312 | 289 231 | 4 788 | 294 019 | 33 924 | 152 | 34 076 | 58 332 | 328 | 58 660 | 313 639 | 4 964 | 318 603 |
91314 | 0 | 0 | 0 | 5 445 | 0 | 5 445 | 5 445 | 0 | 5 445 | 0 | 0 | 0 |
91315 | 374 463 | 1 171 | 375 634 | 265 231 | 30 | 265 261 | 192 602 | 100 | 192 702 | 301 834 | 1 241 | 303 075 |
91317 | 174 767 | 0 | 174 767 | 186 118 | 0 | 186 118 | 188 149 | 0 | 188 149 | 176 798 | 0 | 176 798 |
91507 | 9 552 | 0 | 9 552 | 0 | 0 | 0 | 35 | 0 | 35 | 9 587 | 0 | 9 587 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 715 373 | 0 | 715 373 | 1 042 254 | 0 | 1 042 254 | 1 448 760 | 0 | 1 448 760 | 1 121 879 | 0 | 1 121 879 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 9 813 | 0 | 9 813 | 20 749 | 166 131 | 186 880 | 30 562 | 147 233 | 177 795 | 0 | 18 898 | 18 898 |
93501 | 0 | 0 | 0 | 132 341 | 0 | 132 341 | 132 341 | 0 | 132 341 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 132 341 | 0 | 132 341 | 132 341 | 0 | 132 341 | 0 | 0 | 0 |
93503 | 56 476 | 0 | 56 476 | 75 939 | 0 | 75 939 | 113 022 | 0 | 113 022 | 19 393 | 0 | 19 393 |
93801 | 0 | 0 | 0 | 865 | 0 | 865 | 713 | 0 | 713 | 152 | 0 | 152 |
Пассив | ||||||||||||
96001 | 0 | 9 812 | 9 812 | 147 025 | 30 631 | 177 656 | 166 075 | 20 819 | 186 894 | 19 050 | 0 | 19 050 |
96301 | 0 | 0 | 0 | 132 341 | 0 | 132 341 | 132 341 | 0 | 132 341 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 132 341 | 0 | 132 341 | 132 341 | 0 | 132 341 | 0 | 0 | 0 |
96303 | 56 476 | 0 | 56 476 | 113 022 | 0 | 113 022 | 75 939 | 0 | 75 939 | 19 393 | 0 | 19 393 |
96801 | 1 | 0 | 1 | 256 | 0 | 256 | 255 | 0 | 255 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 104,0000 | 0 | 0 | 96,0000 | 0 | 0 | 79,0000 | 0 | 0 | 121,0000 |
98010 | 0 | 0 | 1 655 287,0000 | 0 | 0 | 107 298,0000 | 0 | 0 | 161 911,0000 | 0 | 0 | 1 600 674,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 151,0000 | 0 | 0 | 151,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 655 385,0000 | 0 | 0 | 162 133,0000 | 0 | 0 | 107 491,0000 | 0 | 0 | 1 600 743,0000 |
98070 | 0 | 0 | 6,0000 | 0 | 0 | 113,0000 | 0 | 0 | 159,0000 | 0 | 0 | 52,0000 |
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