Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 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 | 14 943 | 2 283 | 17 226 | 81 424 | 10 439 | 91 863 | 68 998 | 10 292 | 79 290 | 27 369 | 2 430 | 29 799 |
20208 | 1 036 | 0 | 1 036 | 1 114 | 0 | 1 114 | 790 | 0 | 790 | 1 360 | 0 | 1 360 |
20209 | 0 | 0 | 0 | 18 500 | 3 202 | 21 702 | 18 500 | 3 202 | 21 702 | 0 | 0 | 0 |
30102 | 139 408 | 0 | 139 408 | 3 173 142 | 0 | 3 173 142 | 3 201 924 | 0 | 3 201 924 | 110 626 | 0 | 110 626 |
30110 | 2 468 | 17 771 | 20 239 | 7 | 106 734 | 106 741 | 1 047 | 102 142 | 103 189 | 1 428 | 22 363 | 23 791 |
30114 | 0 | 10 064 | 10 064 | 0 | 415 | 415 | 0 | 345 | 345 | 0 | 10 134 | 10 134 |
30202 | 38 727 | 0 | 38 727 | 3 921 | 0 | 3 921 | 0 | 0 | 0 | 42 648 | 0 | 42 648 |
30204 | 829 | 0 | 829 | 0 | 0 | 0 | 86 | 0 | 86 | 743 | 0 | 743 |
30602 | 1 903 | 0 | 1 903 | 228 688 | 0 | 228 688 | 225 057 | 0 | 225 057 | 5 534 | 0 | 5 534 |
44903 | 0 | 0 | 0 | 13 144 | 0 | 13 144 | 13 144 | 0 | 13 144 | 0 | 0 | 0 |
44904 | 13 144 | 0 | 13 144 | 0 | 0 | 0 | 13 144 | 0 | 13 144 | 0 | 0 | 0 |
45201 | 6 955 | 0 | 6 955 | 64 229 | 0 | 64 229 | 17 092 | 0 | 17 092 | 54 092 | 0 | 54 092 |
45203 | 700 | 0 | 700 | 31 087 | 0 | 31 087 | 21 742 | 0 | 21 742 | 10 045 | 0 | 10 045 |
45204 | 494 794 | 0 | 494 794 | 129 581 | 0 | 129 581 | 424 271 | 0 | 424 271 | 200 104 | 0 | 200 104 |
45205 | 177 989 | 0 | 177 989 | 188 502 | 0 | 188 502 | 650 | 0 | 650 | 365 841 | 0 | 365 841 |
45206 | 280 050 | 0 | 280 050 | 0 | 0 | 0 | 32 500 | 0 | 32 500 | 247 550 | 0 | 247 550 |
45207 | 228 000 | 0 | 228 000 | 0 | 0 | 0 | 0 | 0 | 0 | 228 000 | 0 | 228 000 |
45208 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45503 | 6 325 | 0 | 6 325 | 1 085 | 0 | 1 085 | 515 | 0 | 515 | 6 895 | 0 | 6 895 |
45504 | 6 917 | 0 | 6 917 | 965 | 0 | 965 | 1 491 | 0 | 1 491 | 6 391 | 0 | 6 391 |
45505 | 35 150 | 0 | 35 150 | 713 | 0 | 713 | 2 311 | 0 | 2 311 | 33 552 | 0 | 33 552 |
45506 | 29 499 | 0 | 29 499 | 849 | 0 | 849 | 1 182 | 0 | 1 182 | 29 166 | 0 | 29 166 |
45507 | 105 643 | 0 | 105 643 | 0 | 0 | 0 | 440 | 0 | 440 | 105 203 | 0 | 105 203 |
45812 | 90 812 | 0 | 90 812 | 9 000 | 0 | 9 000 | 20 550 | 0 | 20 550 | 79 262 | 0 | 79 262 |
45815 | 2 493 | 0 | 2 493 | 126 | 0 | 126 | 23 | 0 | 23 | 2 596 | 0 | 2 596 |
45912 | 984 | 0 | 984 | 444 | 0 | 444 | 430 | 0 | 430 | 998 | 0 | 998 |
45915 | 97 | 0 | 97 | 9 | 0 | 9 | 6 | 0 | 6 | 100 | 0 | 100 |
47002 | 0 | 0 | 0 | 34 417 | 0 | 34 417 | 32 485 | 0 | 32 485 | 1 932 | 0 | 1 932 |
47408 | 0 | 0 | 0 | 811 460 | 105 498 | 916 958 | 811 460 | 105 498 | 916 958 | 0 | 0 | 0 |
47423 | 123 | 0 | 123 | 23 010 | 4 697 | 27 707 | 23 012 | 4 697 | 27 709 | 121 | 0 | 121 |
47427 | 103 | 0 | 103 | 464 | 0 | 464 | 558 | 0 | 558 | 9 | 0 | 9 |
50104 | 196 470 | 0 | 196 470 | 98 705 | 0 | 98 705 | 94 146 | 0 | 94 146 | 201 029 | 0 | 201 029 |
50106 | 219 440 | 0 | 219 440 | 57 622 | 0 | 57 622 | 48 022 | 0 | 48 022 | 229 040 | 0 | 229 040 |
50107 | 3 036 | 0 | 3 036 | 45 | 0 | 45 | 0 | 0 | 0 | 3 081 | 0 | 3 081 |
50121 | 26 | 0 | 26 | 147 | 0 | 147 | 66 | 0 | 66 | 107 | 0 | 107 |
50306 | 11 445 | 0 | 11 445 | 85 | 0 | 85 | 0 | 0 | 0 | 11 530 | 0 | 11 530 |
50505 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50605 | 500 | 0 | 500 | 137 | 0 | 137 | 337 | 0 | 337 | 300 | 0 | 300 |
50606 | 700 | 0 | 700 | 1 618 | 0 | 1 618 | 1 917 | 0 | 1 917 | 401 | 0 | 401 |
50621 | 4 | 0 | 4 | 25 | 0 | 25 | 27 | 0 | 27 | 2 | 0 | 2 |
51403 | 0 | 0 | 0 | 29 487 | 0 | 29 487 | 29 487 | 0 | 29 487 | 0 | 0 | 0 |
51404 | 121 273 | 0 | 121 273 | 362 | 0 | 362 | 38 864 | 0 | 38 864 | 82 771 | 0 | 82 771 |
51405 | 849 296 | 0 | 849 296 | 321 015 | 0 | 321 015 | 252 952 | 0 | 252 952 | 917 359 | 0 | 917 359 |
51406 | 47 282 | 0 | 47 282 | 369 | 0 | 369 | 0 | 0 | 0 | 47 651 | 0 | 47 651 |
51505 | 0 | 0 | 0 | 37 688 | 0 | 37 688 | 0 | 0 | 0 | 37 688 | 0 | 37 688 |
60302 | 5 271 | 0 | 5 271 | 0 | 0 | 0 | 103 | 0 | 103 | 5 168 | 0 | 5 168 |
60306 | 0 | 0 | 0 | 1 114 | 0 | 1 114 | 1 114 | 0 | 1 114 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 295 | 0 | 295 | 295 | 0 | 295 | 0 | 0 | 0 |
60310 | 61 | 0 | 61 | 273 | 0 | 273 | 280 | 0 | 280 | 54 | 0 | 54 |
60312 | 1 444 | 0 | 1 444 | 2 789 | 0 | 2 789 | 1 600 | 0 | 1 600 | 2 633 | 0 | 2 633 |
60323 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
60401 | 15 039 | 0 | 15 039 | 0 | 0 | 0 | 0 | 0 | 0 | 15 039 | 0 | 15 039 |
61002 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61008 | 4 | 0 | 4 | 103 | 0 | 103 | 40 | 0 | 40 | 67 | 0 | 67 |
61009 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
61011 | 52 092 | 0 | 52 092 | 0 | 0 | 0 | 0 | 0 | 0 | 52 092 | 0 | 52 092 |
61209 | 0 | 0 | 0 | 20 930 | 0 | 20 930 | 20 930 | 0 | 20 930 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 468 921 | 0 | 468 921 | 468 921 | 0 | 468 921 | 0 | 0 | 0 |
61403 | 1 886 | 0 | 1 886 | 12 | 10 | 22 | 95 | 1 | 96 | 1 803 | 9 | 1 812 |
70606 | 836 352 | 0 | 836 352 | 69 091 | 0 | 69 091 | 836 351 | 0 | 836 351 | 69 092 | 0 | 69 092 |
70607 | 4 124 | 0 | 4 124 | 865 | 0 | 865 | 4 560 | 0 | 4 560 | 429 | 0 | 429 |
70608 | 30 713 | 0 | 30 713 | 2 145 | 0 | 2 145 | 30 713 | 0 | 30 713 | 2 145 | 0 | 2 145 |
70610 | 740 | 0 | 740 | 147 | 0 | 147 | 740 | 0 | 740 | 147 | 0 | 147 |
70611 | 10 630 | 0 | 10 630 | 242 | 0 | 242 | 10 630 | 0 | 10 630 | 242 | 0 | 242 |
70706 | 0 | 0 | 0 | 836 631 | 0 | 836 631 | 0 | 0 | 0 | 836 631 | 0 | 836 631 |
70707 | 0 | 0 | 0 | 4 124 | 0 | 4 124 | 0 | 0 | 0 | 4 124 | 0 | 4 124 |
70708 | 0 | 0 | 0 | 30 713 | 0 | 30 713 | 0 | 0 | 0 | 30 713 | 0 | 30 713 |
70710 | 0 | 0 | 0 | 740 | 0 | 740 | 0 | 0 | 0 | 740 | 0 | 740 |
70711 | 0 | 0 | 0 | 10 630 | 0 | 10 630 | 0 | 0 | 0 | 10 630 | 0 | 10 630 |
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 |
30222 | 0 | 0 | 0 | 0 | 72 | 72 | 0 | 72 | 72 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 587 000 | 0 | 587 000 | 684 000 | 0 | 684 000 | 97 000 | 0 | 97 000 |
31303 | 0 | 0 | 0 | 647 000 | 0 | 647 000 | 897 000 | 0 | 897 000 | 250 000 | 0 | 250 000 |
31304 | 144 000 | 0 | 144 000 | 385 000 | 0 | 385 000 | 273 000 | 0 | 273 000 | 32 000 | 0 | 32 000 |
40502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40602 | 635 054 | 4 414 | 639 468 | 476 540 | 189 | 476 729 | 120 102 | 98 | 120 200 | 278 616 | 4 323 | 282 939 |
40701 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
40702 | 1 287 060 | 0 | 1 287 060 | 2 433 566 | 97 451 | 2 531 017 | 2 266 120 | 103 081 | 2 369 201 | 1 119 614 | 5 630 | 1 125 244 |
40703 | 12 712 | 0 | 12 712 | 867 | 0 | 867 | 6 005 | 0 | 6 005 | 17 850 | 0 | 17 850 |
40802 | 1 310 | 0 | 1 310 | 1 640 | 0 | 1 640 | 1 128 | 0 | 1 128 | 798 | 0 | 798 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 11 577 | 0 | 11 577 | 11 577 | 0 | 11 577 | 0 | 0 | 0 |
41805 | 0 | 0 | 0 | 0 | 0 | 0 | 191 960 | 0 | 191 960 | 191 960 | 0 | 191 960 |
41806 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42103 | 200 000 | 0 | 200 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 200 000 | 0 | 200 000 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42105 | 282 340 | 24 745 | 307 085 | 38 340 | 898 | 39 238 | 15 000 | 872 | 15 872 | 259 000 | 24 719 | 283 719 |
42106 | 25 700 | 0 | 25 700 | 700 | 0 | 700 | 31 000 | 0 | 31 000 | 56 000 | 0 | 56 000 |
42107 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 2 800 | 0 | 2 800 |
42205 | 18 600 | 0 | 18 600 | 18 600 | 0 | 18 600 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 0 | 0 | 0 | 0 | 0 | 0 | 18 600 | 0 | 18 600 | 18 600 | 0 | 18 600 |
42309 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
43702 | 0 | 0 | 0 | 4 750 | 0 | 4 750 | 4 750 | 0 | 4 750 | 0 | 0 | 0 |
44915 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 62 592 | 0 | 62 592 | 13 214 | 0 | 13 214 | 10 087 | 0 | 10 087 | 59 465 | 0 | 59 465 |
45515 | 8 638 | 0 | 8 638 | 126 | 0 | 126 | 12 121 | 0 | 12 121 | 20 633 | 0 | 20 633 |
45818 | 93 066 | 0 | 93 066 | 20 352 | 0 | 20 352 | 8 976 | 0 | 8 976 | 81 690 | 0 | 81 690 |
45918 | 1 071 | 0 | 1 071 | 0 | 0 | 0 | 2 | 0 | 2 | 1 073 | 0 | 1 073 |
47407 | 0 | 0 | 0 | 813 361 | 101 602 | 914 963 | 813 361 | 101 602 | 914 963 | 0 | 0 | 0 |
47416 | 106 | 0 | 106 | 162 | 0 | 162 | 462 | 0 | 462 | 406 | 0 | 406 |
47422 | 15 | 0 | 15 | 1 857 | 4 705 | 6 562 | 1 854 | 4 705 | 6 559 | 12 | 0 | 12 |
47425 | 11 031 | 0 | 11 031 | 3 107 | 0 | 3 107 | 2 070 | 0 | 2 070 | 9 994 | 0 | 9 994 |
47426 | 9 893 | 322 | 10 215 | 5 837 | 12 | 5 849 | 5 574 | 116 | 5 690 | 9 630 | 426 | 10 056 |
50120 | 2 927 | 0 | 2 927 | 1 512 | 0 | 1 512 | 740 | 0 | 740 | 2 155 | 0 | 2 155 |
50507 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50620 | 4 | 0 | 4 | 4 | 0 | 4 | 6 | 0 | 6 | 6 | 0 | 6 |
51410 | 1 359 | 0 | 1 359 | 1 359 | 0 | 1 359 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 | 377 | 0 | 377 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 1 662 | 0 | 1 662 | 0 | 0 | 0 | 153 | 0 | 153 | 1 815 | 0 | 1 815 |
60301 | 362 | 0 | 362 | 2 689 | 0 | 2 689 | 2 554 | 0 | 2 554 | 227 | 0 | 227 |
60305 | 14 | 0 | 14 | 5 206 | 0 | 5 206 | 5 206 | 0 | 5 206 | 14 | 0 | 14 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 |
60311 | 0 | 0 | 0 | 419 | 0 | 419 | 425 | 0 | 425 | 6 | 0 | 6 |
60322 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 7 585 | 0 | 7 585 | 0 | 0 | 0 | 217 | 0 | 217 | 7 802 | 0 | 7 802 |
61304 | 27 | 0 | 27 | 7 | 0 | 7 | 6 | 0 | 6 | 26 | 0 | 26 |
70601 | 892 169 | 0 | 892 169 | 892 243 | 0 | 892 243 | 72 321 | 0 | 72 321 | 72 247 | 0 | 72 247 |
70602 | 975 | 0 | 975 | 1 062 | 0 | 1 062 | 1 364 | 0 | 1 364 | 1 277 | 0 | 1 277 |
70603 | 29 978 | 0 | 29 978 | 29 978 | 0 | 29 978 | 2 084 | 0 | 2 084 | 2 084 | 0 | 2 084 |
70605 | 1 014 | 0 | 1 014 | 1 014 | 0 | 1 014 | 41 | 0 | 41 | 41 | 0 | 41 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 893 528 | 0 | 893 528 | 893 528 | 0 | 893 528 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 975 | 0 | 975 | 975 | 0 | 975 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 29 978 | 0 | 29 978 | 29 978 | 0 | 29 978 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 1 014 | 0 | 1 014 | 1 014 | 0 | 1 014 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 942 | 0 | 942 | 11 321 | 0 | 11 321 | 10 242 | 0 | 10 242 | 2 021 | 0 | 2 021 |
90902 | 287 547 | 0 | 287 547 | 3 316 | 0 | 3 316 | 24 928 | 0 | 24 928 | 265 935 | 0 | 265 935 |
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 | 285 695 | 0 | 285 695 | 483 237 | 0 | 483 237 | 368 450 | 0 | 368 450 | 400 482 | 0 | 400 482 |
91414 | 470 356 | 576 | 470 932 | 213 | 23 | 236 | 0 | 19 | 19 | 470 569 | 580 | 471 149 |
91604 | 14 107 | 0 | 14 107 | 442 | 0 | 442 | 476 | 0 | 476 | 14 073 | 0 | 14 073 |
91704 | 3 177 | 0 | 3 177 | 0 | 0 | 0 | 13 | 0 | 13 | 3 164 | 0 | 3 164 |
91802 | 21 323 | 0 | 21 323 | 0 | 0 | 0 | 0 | 0 | 0 | 21 323 | 0 | 21 323 |
99998 | 1 077 265 | 0 | 1 077 265 | 271 728 | 0 | 271 728 | 253 745 | 0 | 253 745 | 1 095 248 | 0 | 1 095 248 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 835 | 0 | 3 835 | 3 835 | 0 | 3 835 | 0 | 0 | 0 |
91311 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91312 | 279 021 | 0 | 279 021 | 2 450 | 0 | 2 450 | 71 096 | 0 | 71 096 | 347 667 | 0 | 347 667 |
91314 | 0 | 0 | 0 | 4 734 | 0 | 4 734 | 4 734 | 0 | 4 734 | 0 | 0 | 0 |
91315 | 343 456 | 0 | 343 456 | 142 347 | 0 | 142 347 | 13 605 | 0 | 13 605 | 214 714 | 0 | 214 714 |
91316 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91317 | 415 291 | 0 | 415 291 | 100 378 | 0 | 100 378 | 178 441 | 0 | 178 441 | 493 354 | 0 | 493 354 |
91507 | 9 497 | 0 | 9 497 | 0 | 0 | 0 | 16 | 0 | 16 | 9 513 | 0 | 9 513 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 083 723 | 0 | 1 083 723 | 404 129 | 0 | 404 129 | 498 553 | 0 | 498 553 | 1 178 147 | 0 | 1 178 147 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93501 | 0 | 0 | 0 | 176 377 | 0 | 176 377 | 176 377 | 0 | 176 377 | 0 | 0 | 0 |
93502 | 73 362 | 0 | 73 362 | 103 015 | 0 | 103 015 | 176 377 | 0 | 176 377 | 0 | 0 | 0 |
93503 | 29 484 | 0 | 29 484 | 147 367 | 0 | 147 367 | 103 015 | 0 | 103 015 | 73 836 | 0 | 73 836 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 176 377 | 0 | 176 377 | 176 377 | 0 | 176 377 | 0 | 0 | 0 |
96302 | 73 362 | 0 | 73 362 | 176 377 | 0 | 176 377 | 103 015 | 0 | 103 015 | 0 | 0 | 0 |
96303 | 29 484 | 0 | 29 484 | 103 016 | 0 | 103 016 | 147 368 | 0 | 147 368 | 73 836 | 0 | 73 836 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 107,0000 | 0 | 0 | 57,0000 | 0 | 0 | 43,0000 | 0 | 0 | 121,0000 |
98010 | 0 | 0 | 456 858,0000 | 0 | 0 | 176 065,0000 | 0 | 0 | 164 521,0000 | 0 | 0 | 468 402,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 90,0000 | 0 | 0 | 90,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 456 937,0000 | 0 | 0 | 164 612,0000 | 0 | 0 | 176 153,0000 | 0 | 0 | 468 478,0000 |
98070 | 0 | 0 | 28,0000 | 0 | 0 | 41,0000 | 0 | 0 | 58,0000 | 0 | 0 | 45,0000 |
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