Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 г.
Наименование кредитной организации
"Восточно-европейский банк реконструкции и развития" (общество с ограниченной ответственностью)
Регистрационный номер
3418
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 | ||||||||||||
10605 | 128 | 0 | 128 | 0 | 0 | 0 | 128 | 0 | 128 | 0 | 0 | 0 |
20202 | 44 734 | 23 374 | 68 108 | 107 822 | 4 927 | 112 749 | 116 587 | 4 280 | 120 867 | 35 969 | 24 021 | 59 990 |
20209 | 0 | 0 | 0 | 22 770 | 0 | 22 770 | 22 770 | 0 | 22 770 | 0 | 0 | 0 |
30102 | 57 629 | 0 | 57 629 | 5 928 738 | 0 | 5 928 738 | 5 860 931 | 0 | 5 860 931 | 125 436 | 0 | 125 436 |
30110 | 11 154 | 82 461 | 93 615 | 23 027 | 80 476 | 103 503 | 20 633 | 79 993 | 100 626 | 13 548 | 82 944 | 96 492 |
30202 | 24 740 | 0 | 24 740 | 0 | 0 | 0 | 3 482 | 0 | 3 482 | 21 258 | 0 | 21 258 |
30204 | 2 575 | 0 | 2 575 | 0 | 0 | 0 | 12 | 0 | 12 | 2 563 | 0 | 2 563 |
30233 | 1 329 | 18 | 1 347 | 35 974 | 1 721 | 37 695 | 35 855 | 1 607 | 37 462 | 1 448 | 132 | 1 580 |
30302 | 26 248 | 1 | 26 249 | 802 419 | 53 | 802 472 | 801 503 | 51 | 801 554 | 27 164 | 3 | 27 167 |
30306 | 511 169 | 0 | 511 169 | 86 398 | 0 | 86 398 | 420 273 | 0 | 420 273 | 177 294 | 0 | 177 294 |
30602 | 23 470 | 0 | 23 470 | 1 039 | 0 | 1 039 | 8 168 | 0 | 8 168 | 16 341 | 0 | 16 341 |
32002 | 150 000 | 0 | 150 000 | 2 780 000 | 0 | 2 780 000 | 2 755 000 | 0 | 2 755 000 | 175 000 | 0 | 175 000 |
32003 | 230 000 | 0 | 230 000 | 1 125 000 | 0 | 1 125 000 | 1 255 000 | 0 | 1 255 000 | 100 000 | 0 | 100 000 |
45107 | 41 143 | 0 | 41 143 | 846 | 0 | 846 | 1 501 | 0 | 1 501 | 40 488 | 0 | 40 488 |
45108 | 26 084 | 0 | 26 084 | 0 | 0 | 0 | 712 | 0 | 712 | 25 372 | 0 | 25 372 |
45201 | 53 936 | 0 | 53 936 | 79 746 | 0 | 79 746 | 95 113 | 0 | 95 113 | 38 569 | 0 | 38 569 |
45204 | 62 714 | 0 | 62 714 | 38 300 | 0 | 38 300 | 32 645 | 0 | 32 645 | 68 369 | 0 | 68 369 |
45205 | 23 445 | 0 | 23 445 | 6 600 | 0 | 6 600 | 28 145 | 0 | 28 145 | 1 900 | 0 | 1 900 |
45206 | 113 153 | 0 | 113 153 | 29 422 | 0 | 29 422 | 11 520 | 0 | 11 520 | 131 055 | 0 | 131 055 |
45207 | 191 979 | 50 678 | 242 657 | 300 | 1 878 | 2 178 | 12 824 | 1 865 | 14 689 | 179 455 | 50 691 | 230 146 |
45208 | 410 000 | 0 | 410 000 | 30 000 | 0 | 30 000 | 390 000 | 0 | 390 000 | 50 000 | 0 | 50 000 |
45406 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45504 | 30 000 | 1 684 | 31 684 | 1 000 | 63 | 1 063 | 30 154 | 312 | 30 466 | 846 | 1 435 | 2 281 |
45505 | 34 979 | 1 314 | 36 293 | 35 235 | 43 | 35 278 | 211 | 369 | 580 | 70 003 | 988 | 70 991 |
45506 | 50 918 | 0 | 50 918 | 760 | 0 | 760 | 5 805 | 0 | 5 805 | 45 873 | 0 | 45 873 |
45507 | 6 556 | 0 | 6 556 | 0 | 0 | 0 | 338 | 0 | 338 | 6 218 | 0 | 6 218 |
45509 | 10 | 0 | 10 | 79 | 0 | 79 | 89 | 0 | 89 | 0 | 0 | 0 |
45812 | 44 116 | 0 | 44 116 | 1 935 | 0 | 1 935 | 2 290 | 0 | 2 290 | 43 761 | 0 | 43 761 |
45815 | 0 | 0 | 0 | 272 | 0 | 272 | 0 | 0 | 0 | 272 | 0 | 272 |
45912 | 963 | 0 | 963 | 0 | 0 | 0 | 30 | 0 | 30 | 933 | 0 | 933 |
45915 | 61 | 0 | 61 | 1 | 0 | 1 | 61 | 0 | 61 | 1 | 0 | 1 |
47408 | 0 | 0 | 0 | 72 471 | 76 331 | 148 802 | 72 471 | 76 331 | 148 802 | 0 | 0 | 0 |
47423 | 54 864 | 0 | 54 864 | 436 389 | 0 | 436 389 | 436 389 | 0 | 436 389 | 54 864 | 0 | 54 864 |
47427 | 13 413 | 1 745 | 15 158 | 9 926 | 542 | 10 468 | 11 736 | 306 | 12 042 | 11 603 | 1 981 | 13 584 |
50205 | 101 574 | 0 | 101 574 | 528 | 0 | 528 | 0 | 0 | 0 | 102 102 | 0 | 102 102 |
50221 | 861 | 0 | 861 | 314 | 0 | 314 | 92 | 0 | 92 | 1 083 | 0 | 1 083 |
50605 | 9 091 | 0 | 9 091 | 2 203 | 0 | 2 203 | 0 | 0 | 0 | 11 294 | 0 | 11 294 |
50606 | 968 | 0 | 968 | 5 067 | 0 | 5 067 | 0 | 0 | 0 | 6 035 | 0 | 6 035 |
50621 | 109 | 0 | 109 | 195 | 0 | 195 | 68 | 0 | 68 | 236 | 0 | 236 |
60202 | 2 285 | 0 | 2 285 | 0 | 0 | 0 | 2 267 | 0 | 2 267 | 18 | 0 | 18 |
60302 | 2 382 | 0 | 2 382 | 49 | 0 | 49 | 49 | 0 | 49 | 2 382 | 0 | 2 382 |
60308 | 0 | 0 | 0 | 460 | 0 | 460 | 334 | 0 | 334 | 126 | 0 | 126 |
60310 | 1 025 | 0 | 1 025 | 426 | 0 | 426 | 1 445 | 0 | 1 445 | 6 | 0 | 6 |
60312 | 4 244 | 0 | 4 244 | 53 996 | 0 | 53 996 | 3 426 | 0 | 3 426 | 54 814 | 0 | 54 814 |
60314 | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 0 | 0 |
60401 | 180 005 | 0 | 180 005 | 0 | 0 | 0 | 0 | 0 | 0 | 180 005 | 0 | 180 005 |
61002 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
61008 | 99 | 0 | 99 | 200 | 0 | 200 | 205 | 0 | 205 | 94 | 0 | 94 |
61009 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 80 305 | 0 | 80 305 | 0 | 0 | 0 | 0 | 0 | 0 | 80 305 | 0 | 80 305 |
61209 | 0 | 0 | 0 | 402 758 | 0 | 402 758 | 402 758 | 0 | 402 758 | 0 | 0 | 0 |
61403 | 1 538 | 0 | 1 538 | 0 | 0 | 0 | 62 | 0 | 62 | 1 476 | 0 | 1 476 |
70606 | 250 357 | 0 | 250 357 | 43 621 | 0 | 43 621 | 6 205 | 0 | 6 205 | 287 773 | 0 | 287 773 |
70607 | 326 | 0 | 326 | 44 | 0 | 44 | 17 | 0 | 17 | 353 | 0 | 353 |
70608 | 70 168 | 0 | 70 168 | 11 976 | 0 | 11 976 | 0 | 0 | 0 | 82 144 | 0 | 82 144 |
70610 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
70611 | 279 | 0 | 279 | 85 | 0 | 85 | 0 | 0 | 0 | 364 | 0 | 364 |
Пассив | ||||||||||||
10208 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10603 | 861 | 0 | 861 | 92 | 0 | 92 | 314 | 0 | 314 | 1 083 | 0 | 1 083 |
10701 | 26 321 | 0 | 26 321 | 0 | 0 | 0 | 0 | 0 | 0 | 26 321 | 0 | 26 321 |
30109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 11 | 0 | 11 | 289 | 1 | 290 | 289 | 1 | 290 | 11 | 0 | 11 |
30301 | 26 248 | 1 | 26 249 | 801 503 | 51 | 801 554 | 802 419 | 53 | 802 472 | 27 164 | 3 | 27 167 |
30305 | 511 169 | 0 | 511 169 | 420 273 | 0 | 420 273 | 86 398 | 0 | 86 398 | 177 294 | 0 | 177 294 |
40602 | 0 | 0 | 0 | 1 864 | 0 | 1 864 | 9 962 | 0 | 9 962 | 8 098 | 0 | 8 098 |
40701 | 311 | 0 | 311 | 5 501 | 0 | 5 501 | 5 916 | 0 | 5 916 | 726 | 0 | 726 |
40702 | 520 471 | 0 | 520 471 | 2 901 912 | 64 245 | 2 966 157 | 2 919 123 | 64 245 | 2 983 368 | 537 682 | 0 | 537 682 |
40703 | 614 | 0 | 614 | 708 | 0 | 708 | 621 | 0 | 621 | 527 | 0 | 527 |
40802 | 1 157 | 534 | 1 691 | 10 197 | 19 | 10 216 | 10 469 | 20 | 10 489 | 1 429 | 535 | 1 964 |
40807 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40817 | 74 811 | 99 | 74 910 | 173 137 | 8 599 | 181 736 | 174 160 | 8 598 | 182 758 | 75 834 | 98 | 75 932 |
40820 | 0 | 47 | 47 | 3 285 | 307 | 3 592 | 3 285 | 1 058 | 4 343 | 0 | 798 | 798 |
40911 | 3 | 0 | 3 | 2 242 | 0 | 2 242 | 2 244 | 0 | 2 244 | 5 | 0 | 5 |
42106 | 94 100 | 0 | 94 100 | 0 | 0 | 0 | 0 | 0 | 0 | 94 100 | 0 | 94 100 |
42107 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42301 | 0 | 3 017 | 3 017 | 0 | 111 | 111 | 0 | 112 | 112 | 0 | 3 018 | 3 018 |
42303 | 14 897 | 0 | 14 897 | 1 380 | 0 | 1 380 | 8 851 | 0 | 8 851 | 22 368 | 0 | 22 368 |
42304 | 9 313 | 0 | 9 313 | 8 333 | 0 | 8 333 | 6 316 | 0 | 6 316 | 7 296 | 0 | 7 296 |
42305 | 7 634 | 0 | 7 634 | 1 573 | 0 | 1 573 | 1 307 | 0 | 1 307 | 7 368 | 0 | 7 368 |
42306 | 312 240 | 156 842 | 469 082 | 45 817 | 5 770 | 51 587 | 84 069 | 5 812 | 89 881 | 350 492 | 156 884 | 507 376 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42311 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42313 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42314 | 38 | 0 | 38 | 3 | 0 | 3 | 3 | 0 | 3 | 38 | 0 | 38 |
42315 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43806 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 920 | 0 | 920 | 0 | 0 | 0 | 0 | 0 | 0 | 920 | 0 | 920 |
45215 | 13 129 | 0 | 13 129 | 776 | 0 | 776 | 17 343 | 0 | 17 343 | 29 696 | 0 | 29 696 |
45515 | 3 171 | 0 | 3 171 | 1 219 | 0 | 1 219 | 179 | 0 | 179 | 2 131 | 0 | 2 131 |
45818 | 7 847 | 0 | 7 847 | 710 | 0 | 710 | 1 220 | 0 | 1 220 | 8 357 | 0 | 8 357 |
45918 | 221 | 0 | 221 | 0 | 0 | 0 | 26 | 0 | 26 | 247 | 0 | 247 |
47407 | 0 | 0 | 0 | 76 207 | 72 544 | 148 751 | 76 207 | 72 544 | 148 751 | 0 | 0 | 0 |
47411 | 5 015 | 1 446 | 6 461 | 3 777 | 53 | 3 830 | 2 787 | 762 | 3 549 | 4 025 | 2 155 | 6 180 |
47416 | 89 | 0 | 89 | 18 898 | 0 | 18 898 | 18 928 | 0 | 18 928 | 119 | 0 | 119 |
47422 | 127 | 4 | 131 | 41 702 | 818 | 42 520 | 41 878 | 817 | 42 695 | 303 | 3 | 306 |
47425 | 29 263 | 0 | 29 263 | 822 | 0 | 822 | 3 215 | 0 | 3 215 | 31 656 | 0 | 31 656 |
47426 | 4 111 | 0 | 4 111 | 4 789 | 0 | 4 789 | 1 557 | 0 | 1 557 | 879 | 0 | 879 |
50220 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 |
50620 | 326 | 0 | 326 | 15 | 0 | 15 | 42 | 0 | 42 | 353 | 0 | 353 |
52202 | 31 475 | 0 | 31 475 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 1 475 | 0 | 1 475 |
52203 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
52204 | 16 640 | 0 | 16 640 | 0 | 0 | 0 | 0 | 0 | 0 | 16 640 | 0 | 16 640 |
52301 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52302 | 472 | 0 | 472 | 472 | 0 | 472 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 95 000 | 0 | 95 000 |
52305 | 21 200 | 0 | 21 200 | 0 | 0 | 0 | 0 | 0 | 0 | 21 200 | 0 | 21 200 |
52306 | 480 000 | 0 | 480 000 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
52404 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 703 | 0 | 703 | 703 | 0 | 703 | 0 | 0 | 0 |
52501 | 17 248 | 0 | 17 248 | 15 965 | 0 | 15 965 | 1 200 | 0 | 1 200 | 2 483 | 0 | 2 483 |
60301 | 367 | 0 | 367 | 2 984 | 0 | 2 984 | 4 607 | 0 | 4 607 | 1 990 | 0 | 1 990 |
60305 | 0 | 0 | 0 | 6 865 | 0 | 6 865 | 6 865 | 0 | 6 865 | 0 | 0 | 0 |
60309 | 793 | 0 | 793 | 1 204 | 0 | 1 204 | 411 | 0 | 411 | 0 | 0 | 0 |
60311 | 42 | 0 | 42 | 12 049 | 0 | 12 049 | 12 022 | 0 | 12 022 | 15 | 0 | 15 |
60320 | 5 907 | 0 | 5 907 | 5 907 | 0 | 5 907 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 23 150 | 0 | 23 150 | 0 | 0 | 0 | 759 | 0 | 759 | 23 909 | 0 | 23 909 |
61304 | 45 | 3 | 48 | 10 | 1 | 11 | 17 | 1 | 18 | 52 | 3 | 55 |
70601 | 255 095 | 0 | 255 095 | 273 | 0 | 273 | 35 241 | 0 | 35 241 | 290 063 | 0 | 290 063 |
70602 | 111 | 0 | 111 | 70 | 0 | 70 | 197 | 0 | 197 | 238 | 0 | 238 |
70603 | 69 271 | 0 | 69 271 | 0 | 0 | 0 | 11 990 | 0 | 11 990 | 81 261 | 0 | 81 261 |
70605 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 361 | 0 | 361 | 10 | 0 | 10 | 30 | 0 | 30 | 341 | 0 | 341 |
80601 | 357 | 0 | 357 | 88 | 0 | 88 | 100 | 0 | 100 | 345 | 0 | 345 |
80801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
80901 | 250 | 0 | 250 | 67 | 0 | 67 | 317 | 0 | 317 | 0 | 0 | 0 |
81001 | 233 | 0 | 233 | 316 | 0 | 316 | 241 | 0 | 241 | 308 | 0 | 308 |
Пассив | ||||||||||||
85101 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
85401 | 207 | 0 | 207 | 241 | 0 | 241 | 34 | 0 | 34 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
90901 | 67 612 | 0 | 67 612 | 1 134 | 0 | 1 134 | 1 477 | 0 | 1 477 | 67 269 | 0 | 67 269 |
90902 | 114 135 | 3 | 114 138 | 2 536 | 0 | 2 536 | 1 343 | 0 | 1 343 | 115 328 | 3 | 115 331 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 258 751 | 141 716 | 1 400 467 | 52 649 | 5 252 | 57 901 | 37 065 | 5 215 | 42 280 | 1 274 335 | 141 753 | 1 416 088 |
91416 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
91501 | 115 274 | 0 | 115 274 | 0 | 0 | 0 | 0 | 0 | 0 | 115 274 | 0 | 115 274 |
91604 | 4 406 | 0 | 4 406 | 685 | 0 | 685 | 59 | 0 | 59 | 5 032 | 0 | 5 032 |
99998 | 1 056 573 | 0 | 1 056 573 | 221 713 | 0 | 221 713 | 608 625 | 0 | 608 625 | 669 661 | 0 | 669 661 |
Пассив | ||||||||||||
91311 | 516 318 | 0 | 516 318 | 462 003 | 0 | 462 003 | 48 000 | 0 | 48 000 | 102 315 | 0 | 102 315 |
91312 | 389 203 | 0 | 389 203 | 17 074 | 0 | 17 074 | 244 | 0 | 244 | 372 373 | 0 | 372 373 |
91316 | 1 490 | 0 | 1 490 | 2 840 | 0 | 2 840 | 7 300 | 0 | 7 300 | 5 950 | 0 | 5 950 |
91317 | 73 536 | 0 | 73 536 | 126 708 | 0 | 126 708 | 166 169 | 0 | 166 169 | 112 997 | 0 | 112 997 |
91507 | 25 474 | 0 | 25 474 | 0 | 0 | 0 | 0 | 0 | 0 | 25 474 | 0 | 25 474 |
91508 | 50 552 | 0 | 50 552 | 0 | 0 | 0 | 0 | 0 | 0 | 50 552 | 0 | 50 552 |
99999 | 1 806 904 | 0 | 1 806 904 | 50 159 | 0 | 50 159 | 62 256 | 0 | 62 256 | 1 819 001 | 0 | 1 819 001 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 8 052 | 8 052 | 0 | 8 052 | 8 052 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 8 057 | 0 | 8 057 | 8 057 | 0 | 8 057 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 24,0000 | 0 | 0 | 6,0000 | 0 | 0 | 11,0000 | 0 | 0 | 19,0000 |
98010 | 0 | 0 | 45 179 211,0000 | 0 | 0 | 155 000,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 45 333 211,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 45 064 620,0000 | 0 | 0 | 0,0000 | 0 | 0 | 55 000,0000 | 0 | 0 | 45 119 620,0000 |
98055 | 0 | 0 | 25 090,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 124 090,0000 |
98070 | 0 | 0 | 89 525,0000 | 0 | 0 | 11,0000 | 0 | 0 | 6,0000 | 0 | 0 | 89 520,0000 |
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