Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2011 г.
Наименование кредитной организации
Акционерное общество "Банк Финсервис"
Регистрационный номер
3388
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 | 15 446 | 4 864 | 20 310 | 33 748 | 3 539 | 37 287 | 27 783 | 1 757 | 29 540 | 21 411 | 6 646 | 28 057 |
20209 | 0 | 0 | 0 | 10 500 | 0 | 10 500 | 10 500 | 0 | 10 500 | 0 | 0 | 0 |
30102 | 144 490 | 0 | 144 490 | 24 083 777 | 0 | 24 083 777 | 24 210 086 | 0 | 24 210 086 | 18 181 | 0 | 18 181 |
30110 | 3 844 | 3 361 | 7 205 | 1 268 362 | 6 516 034 | 7 784 396 | 1 271 265 | 6 102 142 | 7 373 407 | 941 | 417 253 | 418 194 |
30114 | 0 | 273 | 273 | 0 | 276 | 276 | 0 | 134 | 134 | 0 | 415 | 415 |
30202 | 38 798 | 0 | 38 798 | 17 260 | 0 | 17 260 | 0 | 0 | 0 | 56 058 | 0 | 56 058 |
30204 | 350 | 0 | 350 | 172 | 0 | 172 | 0 | 0 | 0 | 522 | 0 | 522 |
30221 | 1 725 | 0 | 1 725 | 34 725 | 0 | 34 725 | 34 452 | 0 | 34 452 | 1 998 | 0 | 1 998 |
30233 | 126 | 0 | 126 | 12 023 | 33 | 12 056 | 11 896 | 33 | 11 929 | 253 | 0 | 253 |
30402 | 22 483 | 0 | 22 483 | 10 083 | 0 | 10 083 | 32 002 | 0 | 32 002 | 564 | 0 | 564 |
30404 | 0 | 0 | 0 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 31 917 | 0 | 31 917 | 31 917 | 0 | 31 917 | 0 | 0 | 0 |
32002 | 500 000 | 0 | 500 000 | 5 800 000 | 0 | 5 800 000 | 6 300 000 | 0 | 6 300 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 100 000 | 0 | 2 100 000 | 1 700 000 | 0 | 1 700 000 | 400 000 | 0 | 400 000 |
32004 | 1 000 000 | 0 | 1 000 000 | 600 000 | 0 | 600 000 | 1 000 000 | 0 | 1 000 000 | 600 000 | 0 | 600 000 |
45203 | 620 000 | 0 | 620 000 | 1 540 000 | 0 | 1 540 000 | 1 290 000 | 0 | 1 290 000 | 870 000 | 0 | 870 000 |
45204 | 2 265 500 | 0 | 2 265 500 | 1 659 000 | 0 | 1 659 000 | 1 710 500 | 0 | 1 710 500 | 2 214 000 | 0 | 2 214 000 |
45205 | 1 050 000 | 0 | 1 050 000 | 0 | 0 | 0 | 550 000 | 0 | 550 000 | 500 000 | 0 | 500 000 |
45206 | 1 736 500 | 0 | 1 736 500 | 303 000 | 0 | 303 000 | 1 457 000 | 0 | 1 457 000 | 582 500 | 0 | 582 500 |
45207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45208 | 1 442 | 0 | 1 442 | 0 | 0 | 0 | 41 | 0 | 41 | 1 401 | 0 | 1 401 |
45408 | 636 | 0 | 636 | 0 | 0 | 0 | 155 | 0 | 155 | 481 | 0 | 481 |
45505 | 5 546 | 0 | 5 546 | 0 | 0 | 0 | 0 | 0 | 0 | 5 546 | 0 | 5 546 |
45506 | 16 857 | 0 | 16 857 | 3 984 | 0 | 3 984 | 5 373 | 0 | 5 373 | 15 468 | 0 | 15 468 |
45507 | 731 539 | 12 664 | 744 203 | 0 | 345 | 345 | 30 951 | 774 | 31 725 | 700 588 | 12 235 | 712 823 |
45509 | 17 881 | 0 | 17 881 | 1 825 | 0 | 1 825 | 3 946 | 0 | 3 946 | 15 760 | 0 | 15 760 |
45806 | 225 000 | 0 | 225 000 | 0 | 0 | 0 | 0 | 0 | 0 | 225 000 | 0 | 225 000 |
45811 | 18 999 | 0 | 18 999 | 0 | 0 | 0 | 0 | 0 | 0 | 18 999 | 0 | 18 999 |
45812 | 288 810 | 36 060 | 324 870 | 0 | 0 | 0 | 0 | 0 | 0 | 288 810 | 36 060 | 324 870 |
45814 | 3 908 | 0 | 3 908 | 1 | 0 | 1 | 0 | 0 | 0 | 3 909 | 0 | 3 909 |
45815 | 856 028 | 0 | 856 028 | 14 750 | 0 | 14 750 | 7 606 | 0 | 7 606 | 863 172 | 0 | 863 172 |
45906 | 10 036 | 0 | 10 036 | 0 | 0 | 0 | 0 | 0 | 0 | 10 036 | 0 | 10 036 |
45912 | 5 888 | 454 | 6 342 | 0 | 0 | 0 | 0 | 0 | 0 | 5 888 | 454 | 6 342 |
45914 | 292 | 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 292 |
45915 | 35 653 | 0 | 35 653 | 1 499 | 0 | 1 499 | 1 621 | 0 | 1 621 | 35 531 | 0 | 35 531 |
47106 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47408 | 0 | 0 | 0 | 6 735 959 | 7 479 630 | 14 215 589 | 6 735 959 | 7 479 630 | 14 215 589 | 0 | 0 | 0 |
47423 | 107 370 | 0 | 107 370 | 3 637 | 0 | 3 637 | 2 408 | 0 | 2 408 | 108 599 | 0 | 108 599 |
47427 | 7 934 | 56 | 7 990 | 14 758 | 140 | 14 898 | 18 973 | 146 | 19 119 | 3 719 | 50 | 3 769 |
47803 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
50606 | 25 004 | 0 | 25 004 | 0 | 0 | 0 | 0 | 0 | 0 | 25 004 | 0 | 25 004 |
50621 | 986 | 0 | 986 | 0 | 0 | 0 | 986 | 0 | 986 | 0 | 0 | 0 |
51505 | 377 963 | 0 | 377 963 | 3 106 | 0 | 3 106 | 0 | 0 | 0 | 381 069 | 0 | 381 069 |
60302 | 965 | 0 | 965 | 367 | 0 | 367 | 274 | 0 | 274 | 1 058 | 0 | 1 058 |
60306 | 2 452 | 0 | 2 452 | 2 427 | 0 | 2 427 | 2 465 | 0 | 2 465 | 2 414 | 0 | 2 414 |
60308 | 50 | 0 | 50 | 10 | 0 | 10 | 10 | 0 | 10 | 50 | 0 | 50 |
60310 | 8 356 | 0 | 8 356 | 776 | 0 | 776 | 857 | 0 | 857 | 8 275 | 0 | 8 275 |
60312 | 11 619 | 0 | 11 619 | 5 146 | 0 | 5 146 | 4 638 | 0 | 4 638 | 12 127 | 0 | 12 127 |
60314 | 0 | 0 | 0 | 48 | 731 | 779 | 48 | 248 | 296 | 0 | 483 | 483 |
60323 | 100 059 | 3 834 | 103 893 | 15 113 | 0 | 15 113 | 115 | 0 | 115 | 115 057 | 3 834 | 118 891 |
60401 | 418 503 | 0 | 418 503 | 0 | 0 | 0 | 279 | 0 | 279 | 418 224 | 0 | 418 224 |
60404 | 1 283 | 0 | 1 283 | 0 | 0 | 0 | 0 | 0 | 0 | 1 283 | 0 | 1 283 |
60701 | 90 877 | 0 | 90 877 | 0 | 0 | 0 | 59 | 0 | 59 | 90 818 | 0 | 90 818 |
60901 | 1 046 | 0 | 1 046 | 0 | 0 | 0 | 0 | 0 | 0 | 1 046 | 0 | 1 046 |
61002 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61008 | 1 515 | 0 | 1 515 | 31 | 0 | 31 | 168 | 0 | 168 | 1 378 | 0 | 1 378 |
61009 | 1 632 | 0 | 1 632 | 37 | 0 | 37 | 53 | 0 | 53 | 1 616 | 0 | 1 616 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 338 | 0 | 338 | 338 | 0 | 338 | 0 | 0 | 0 |
61403 | 11 949 | 203 | 12 152 | 129 | 0 | 129 | 172 | 0 | 172 | 11 906 | 203 | 12 109 |
70606 | 363 291 | 0 | 363 291 | 214 630 | 0 | 214 630 | 1 | 0 | 1 | 577 920 | 0 | 577 920 |
70607 | 15 971 | 0 | 15 971 | 1 495 | 0 | 1 495 | 348 | 0 | 348 | 17 118 | 0 | 17 118 |
70608 | 9 303 | 0 | 9 303 | 26 474 | 0 | 26 474 | 0 | 0 | 0 | 35 777 | 0 | 35 777 |
70610 | 103 | 0 | 103 | 46 | 0 | 46 | 0 | 0 | 0 | 149 | 0 | 149 |
70706 | 2 355 221 | 0 | 2 355 221 | 0 | 0 | 0 | 0 | 0 | 0 | 2 355 221 | 0 | 2 355 221 |
70707 | 348 | 0 | 348 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 0 | 348 |
70708 | 436 038 | 0 | 436 038 | 0 | 0 | 0 | 0 | 0 | 0 | 436 038 | 0 | 436 038 |
70710 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
Пассив | ||||||||||||
10207 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10602 | 340 552 | 0 | 340 552 | 0 | 0 | 0 | 0 | 0 | 0 | 340 552 | 0 | 340 552 |
10701 | 76 876 | 0 | 76 876 | 0 | 0 | 0 | 0 | 0 | 0 | 76 876 | 0 | 76 876 |
30109 | 0 | 284 305 | 284 305 | 253 546 | 288 901 | 542 447 | 253 546 | 4 732 | 258 278 | 0 | 136 | 136 |
30220 | 0 | 0 | 0 | 0 | 446 241 | 446 241 | 0 | 446 241 | 446 241 | 0 | 0 | 0 |
30232 | 361 | 0 | 361 | 781 639 | 36 816 | 818 455 | 782 647 | 36 816 | 819 463 | 1 369 | 0 | 1 369 |
30601 | 22 277 | 0 | 22 277 | 31 936 | 0 | 31 936 | 10 000 | 0 | 10 000 | 341 | 0 | 341 |
31302 | 80 000 | 0 | 80 000 | 634 000 | 421 701 | 1 055 701 | 554 000 | 421 701 | 975 701 | 0 | 0 | 0 |
31303 | 580 000 | 0 | 580 000 | 1 046 000 | 369 762 | 1 415 762 | 576 000 | 369 762 | 945 762 | 110 000 | 0 | 110 000 |
31304 | 350 000 | 0 | 350 000 | 1 400 000 | 0 | 1 400 000 | 1 050 000 | 0 | 1 050 000 | 0 | 0 | 0 |
31305 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 380 000 | 0 | 380 000 |
40702 | 3 009 970 | 48 | 3 010 018 | 43 720 988 | 4 082 766 | 47 803 754 | 43 655 373 | 4 082 776 | 47 738 149 | 2 944 355 | 58 | 2 944 413 |
40807 | 606 | 20 | 626 | 3 312 309 | 3 320 076 | 6 632 385 | 3 312 138 | 3 321 596 | 6 633 734 | 435 | 1 540 | 1 975 |
40817 | 579 012 | 115 739 | 694 751 | 1 058 110 | 17 288 | 1 075 398 | 1 128 974 | 12 152 | 1 141 126 | 649 876 | 110 603 | 760 479 |
42106 | 765 000 | 0 | 765 000 | 765 000 | 0 | 765 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 13 528 | 0 | 13 528 | 5 053 | 0 | 5 053 | 6 695 | 0 | 6 695 | 15 170 | 0 | 15 170 |
42305 | 6 426 | 0 | 6 426 | 880 | 0 | 880 | 2 328 | 0 | 2 328 | 7 874 | 0 | 7 874 |
42306 | 49 039 | 18 793 | 67 832 | 1 129 | 1 808 | 2 937 | 3 694 | 2 733 | 6 427 | 51 604 | 19 718 | 71 322 |
42307 | 8 112 | 6 582 | 14 694 | 357 | 163 | 520 | 321 | 292 | 613 | 8 076 | 6 711 | 14 787 |
42310 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42312 | 9 | 0 | 9 | 3 | 0 | 3 | 0 | 0 | 0 | 6 | 0 | 6 |
42313 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
45215 | 117 052 | 0 | 117 052 | 102 386 | 0 | 102 386 | 124 620 | 0 | 124 620 | 139 286 | 0 | 139 286 |
45415 | 9 | 0 | 9 | 2 | 0 | 2 | 0 | 0 | 0 | 7 | 0 | 7 |
45515 | 261 058 | 0 | 261 058 | 16 963 | 0 | 16 963 | 8 994 | 0 | 8 994 | 253 089 | 0 | 253 089 |
45818 | 1 351 855 | 0 | 1 351 855 | 1 690 | 0 | 1 690 | 10 785 | 0 | 10 785 | 1 360 950 | 0 | 1 360 950 |
45918 | 47 916 | 0 | 47 916 | 290 | 0 | 290 | 335 | 0 | 335 | 47 961 | 0 | 47 961 |
47108 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47401 | 168 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
47407 | 0 | 0 | 0 | 7 461 047 | 6 750 638 | 14 211 685 | 7 461 047 | 6 750 638 | 14 211 685 | 0 | 0 | 0 |
47411 | 872 | 45 | 917 | 173 | 29 | 202 | 587 | 167 | 754 | 1 286 | 183 | 1 469 |
47416 | 97 | 0 | 97 | 1 002 | 111 | 1 113 | 1 266 | 111 | 1 377 | 361 | 0 | 361 |
47422 | 0 | 0 | 0 | 164 | 0 | 164 | 164 | 0 | 164 | 0 | 0 | 0 |
47425 | 98 704 | 0 | 98 704 | 744 | 0 | 744 | 2 107 | 0 | 2 107 | 100 067 | 0 | 100 067 |
47426 | 1 181 | 0 | 1 181 | 4 292 | 178 | 4 470 | 4 074 | 178 | 4 252 | 963 | 0 | 963 |
50620 | 0 | 0 | 0 | 0 | 0 | 0 | 1 494 | 0 | 1 494 | 1 494 | 0 | 1 494 |
60301 | 1 567 | 0 | 1 567 | 5 713 | 0 | 5 713 | 4 500 | 0 | 4 500 | 354 | 0 | 354 |
60305 | 0 | 0 | 0 | 9 752 | 0 | 9 752 | 9 752 | 0 | 9 752 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 2 269 | 0 | 2 269 | 71 | 0 | 71 | 70 | 0 | 70 | 2 268 | 0 | 2 268 |
60311 | 1 781 | 0 | 1 781 | 2 305 | 0 | 2 305 | 1 802 | 0 | 1 802 | 1 278 | 0 | 1 278 |
60322 | 0 | 0 | 0 | 721 | 0 | 721 | 721 | 0 | 721 | 0 | 0 | 0 |
60324 | 109 911 | 0 | 109 911 | 139 | 0 | 139 | 15 345 | 0 | 15 345 | 125 117 | 0 | 125 117 |
60601 | 225 175 | 0 | 225 175 | 278 | 0 | 278 | 2 486 | 0 | 2 486 | 227 383 | 0 | 227 383 |
60903 | 397 | 0 | 397 | 0 | 0 | 0 | 11 | 0 | 11 | 408 | 0 | 408 |
61304 | 3 552 | 0 | 3 552 | 1 | 0 | 1 | 160 | 0 | 160 | 3 711 | 0 | 3 711 |
61501 | 501 | 0 | 501 | 92 | 0 | 92 | 438 | 0 | 438 | 847 | 0 | 847 |
70601 | 454 601 | 0 | 454 601 | 3 | 0 | 3 | 244 784 | 0 | 244 784 | 699 382 | 0 | 699 382 |
70602 | 1 334 | 0 | 1 334 | 1 334 | 0 | 1 334 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 20 055 | 0 | 20 055 | 0 | 0 | 0 | 27 212 | 0 | 27 212 | 47 267 | 0 | 47 267 |
70605 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70701 | 2 530 362 | 0 | 2 530 362 | 0 | 0 | 0 | 0 | 0 | 0 | 2 530 362 | 0 | 2 530 362 |
70702 | 16 133 | 0 | 16 133 | 0 | 0 | 0 | 0 | 0 | 0 | 16 133 | 0 | 16 133 |
70703 | 455 664 | 0 | 455 664 | 0 | 0 | 0 | 0 | 0 | 0 | 455 664 | 0 | 455 664 |
70705 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90902 | 21 285 | 0 | 21 285 | 3 | 0 | 3 | 3 | 0 | 3 | 21 285 | 0 | 21 285 |
90909 | 0 | 0 | 0 | 0 | 446 241 | 446 241 | 0 | 446 241 | 446 241 | 0 | 0 | 0 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 165 | 0 | 165 | 11 | 0 | 11 | 16 | 0 | 16 | 160 | 0 | 160 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 122 236 | 0 | 1 122 236 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 1 120 036 | 0 | 1 120 036 |
91418 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
91501 | 146 091 | 0 | 146 091 | 0 | 0 | 0 | 0 | 0 | 0 | 146 091 | 0 | 146 091 |
91604 | 425 646 | 0 | 425 646 | 18 742 | 0 | 18 742 | 7 154 | 0 | 7 154 | 437 234 | 0 | 437 234 |
91704 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
91802 | 34 960 | 0 | 34 960 | 0 | 0 | 0 | 0 | 0 | 0 | 34 960 | 0 | 34 960 |
91803 | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 266 |
99998 | 580 570 | 0 | 580 570 | 41 429 | 0 | 41 429 | 55 433 | 0 | 55 433 | 566 566 | 0 | 566 566 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 17 260 | 0 | 17 260 | 17 260 | 0 | 17 260 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
91311 | 110 467 | 32 025 | 142 492 | 0 | 1 917 | 1 917 | 0 | 873 | 873 | 110 467 | 30 981 | 141 448 |
91312 | 296 439 | 0 | 296 439 | 1 241 | 0 | 1 241 | 0 | 0 | 0 | 295 198 | 0 | 295 198 |
91315 | 80 772 | 0 | 80 772 | 0 | 0 | 0 | 0 | 0 | 0 | 80 772 | 0 | 80 772 |
91317 | 18 880 | 0 | 18 880 | 3 007 | 0 | 3 007 | 3 471 | 0 | 3 471 | 19 344 | 0 | 19 344 |
91318 | 520 | 0 | 520 | 84 | 0 | 84 | 510 | 0 | 510 | 946 | 0 | 946 |
91507 | 41 467 | 0 | 41 467 | 31 753 | 0 | 31 753 | 19 144 | 0 | 19 144 | 28 858 | 0 | 28 858 |
99999 | 1 750 894 | 0 | 1 750 894 | 451 106 | 0 | 451 106 | 460 489 | 0 | 460 489 | 1 760 277 | 0 | 1 760 277 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 382 370 | 382 370 | 0 | 1 714 541 | 1 714 541 | 0 | 2 096 911 | 2 096 911 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 1 247 842 | 0 | 1 247 842 | 1 165 642 | 0 | 1 165 642 | 82 200 | 0 | 82 200 |
93801 | 31 | 0 | 31 | 12 188 | 0 | 12 188 | 11 912 | 0 | 11 912 | 307 | 0 | 307 |
Пассив | ||||||||||||
96001 | 382 401 | 0 | 382 401 | 2 088 763 | 0 | 2 088 763 | 1 706 362 | 0 | 1 706 362 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 0 | 1 171 658 | 1 171 658 | 0 | 1 254 165 | 1 254 165 | 0 | 82 507 | 82 507 |
96801 | 0 | 0 | 0 | 5 009 | 0 | 5 009 | 5 009 | 0 | 5 009 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 30,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 30,0000 |
98010 | 0 | 0 | 5 516 068,0000 | 0 | 0 | 315 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 831 068,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 5 416 054,0000 | 0 | 0 | 0,0000 | 0 | 0 | 315 000,0000 | 0 | 0 | 5 731 054,0000 |
98050 | 0 | 0 | 100 044,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 044,0000 |
Страница была полезной?