Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 г.
Наименование кредитной организации
"Национальный Корпоративный Банк" (акционерное общество)
Регистрационный номер
3422
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 | 30 656 | 11 471 | 42 127 | 292 174 | 60 630 | 352 804 | 288 326 | 40 043 | 328 369 | 34 504 | 32 058 | 66 562 |
20208 | 8 777 | 91 | 8 868 | 48 352 | 244 | 48 596 | 38 874 | 248 | 39 122 | 18 255 | 87 | 18 342 |
20209 | 0 | 0 | 0 | 192 643 | 21 572 | 214 215 | 192 340 | 21 572 | 213 912 | 303 | 0 | 303 |
30102 | 45 545 | 0 | 45 545 | 13 629 349 | 0 | 13 629 349 | 13 588 358 | 0 | 13 588 358 | 86 536 | 0 | 86 536 |
30110 | 14 762 | 4 726 | 19 488 | 12 | 40 118 | 40 130 | 6 179 | 37 176 | 43 355 | 8 595 | 7 668 | 16 263 |
30114 | 0 | 6 523 | 6 523 | 0 | 142 644 | 142 644 | 0 | 142 435 | 142 435 | 0 | 6 732 | 6 732 |
30202 | 32 700 | 0 | 32 700 | 6 852 | 0 | 6 852 | 0 | 0 | 0 | 39 552 | 0 | 39 552 |
30204 | 2 187 | 0 | 2 187 | 0 | 0 | 0 | 775 | 0 | 775 | 1 412 | 0 | 1 412 |
30213 | 2 795 | 1 258 | 4 053 | 16 277 | 4 016 | 20 293 | 17 471 | 4 142 | 21 613 | 1 601 | 1 132 | 2 733 |
30233 | 408 | 0 | 408 | 3 219 | 3 | 3 222 | 3 140 | 3 | 3 143 | 487 | 0 | 487 |
30602 | 15 | 0 | 15 | 259 | 0 | 259 | 261 | 0 | 261 | 13 | 0 | 13 |
31902 | 250 000 | 0 | 250 000 | 4 810 000 | 0 | 4 810 000 | 4 720 000 | 0 | 4 720 000 | 340 000 | 0 | 340 000 |
31903 | 0 | 0 | 0 | 1 690 000 | 0 | 1 690 000 | 1 690 000 | 0 | 1 690 000 | 0 | 0 | 0 |
32002 | 120 000 | 0 | 120 000 | 560 000 | 0 | 560 000 | 680 000 | 0 | 680 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
32201 | 2 925 | 0 | 2 925 | 0 | 0 | 0 | 0 | 0 | 0 | 2 925 | 0 | 2 925 |
32309 | 0 | 3 644 | 3 644 | 0 | 99 | 99 | 0 | 269 | 269 | 0 | 3 474 | 3 474 |
45201 | 54 078 | 0 | 54 078 | 226 349 | 0 | 226 349 | 180 581 | 0 | 180 581 | 99 846 | 0 | 99 846 |
45204 | 105 095 | 0 | 105 095 | 46 307 | 0 | 46 307 | 75 868 | 0 | 75 868 | 75 534 | 0 | 75 534 |
45205 | 136 000 | 0 | 136 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 133 000 | 0 | 133 000 |
45206 | 238 610 | 0 | 238 610 | 0 | 0 | 0 | 17 500 | 0 | 17 500 | 221 110 | 0 | 221 110 |
45207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45503 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
45505 | 7 349 | 0 | 7 349 | 0 | 0 | 0 | 58 | 0 | 58 | 7 291 | 0 | 7 291 |
45506 | 55 055 | 0 | 55 055 | 100 | 0 | 100 | 710 | 0 | 710 | 54 445 | 0 | 54 445 |
45507 | 47 238 | 4 830 | 52 068 | 4 000 | 66 | 4 066 | 526 | 356 | 882 | 50 712 | 4 540 | 55 252 |
45509 | 2 442 | 0 | 2 442 | 2 256 | 0 | 2 256 | 2 172 | 0 | 2 172 | 2 526 | 0 | 2 526 |
45708 | 42 | 0 | 42 | 84 | 0 | 84 | 99 | 0 | 99 | 27 | 0 | 27 |
45812 | 2 000 | 0 | 2 000 | 93 | 0 | 93 | 2 093 | 0 | 2 093 | 0 | 0 | 0 |
45815 | 810 | 0 | 810 | 4 | 0 | 4 | 11 | 0 | 11 | 803 | 0 | 803 |
45912 | 0 | 0 | 0 | 153 | 0 | 153 | 153 | 0 | 153 | 0 | 0 | 0 |
45915 | 55 | 0 | 55 | 3 | 0 | 3 | 57 | 0 | 57 | 1 | 0 | 1 |
47101 | 690 | 0 | 690 | 7 | 0 | 7 | 0 | 0 | 0 | 697 | 0 | 697 |
47408 | 0 | 0 | 0 | 3 286 | 147 299 | 150 585 | 3 286 | 147 299 | 150 585 | 0 | 0 | 0 |
47423 | 2 607 | 0 | 2 607 | 85 747 | 3 045 | 88 792 | 87 033 | 3 045 | 90 078 | 1 321 | 0 | 1 321 |
47427 | 1 264 | 50 | 1 314 | 10 746 | 43 | 10 789 | 10 967 | 50 | 11 017 | 1 043 | 43 | 1 086 |
50104 | 49 984 | 0 | 49 984 | 271 | 0 | 271 | 0 | 0 | 0 | 50 255 | 0 | 50 255 |
50107 | 50 237 | 0 | 50 237 | 472 | 0 | 472 | 0 | 0 | 0 | 50 709 | 0 | 50 709 |
50605 | 251 | 0 | 251 | 0 | 0 | 0 | 251 | 0 | 251 | 0 | 0 | 0 |
50606 | 3 254 | 0 | 3 254 | 0 | 0 | 0 | 0 | 0 | 0 | 3 254 | 0 | 3 254 |
51405 | 104 151 | 0 | 104 151 | 591 | 0 | 591 | 0 | 0 | 0 | 104 742 | 0 | 104 742 |
52503 | 34 | 0 | 34 | 0 | 0 | 0 | 15 | 0 | 15 | 19 | 0 | 19 |
60302 | 2 516 | 0 | 2 516 | 0 | 0 | 0 | 291 | 0 | 291 | 2 225 | 0 | 2 225 |
60306 | 0 | 0 | 0 | 1 292 | 0 | 1 292 | 1 292 | 0 | 1 292 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
60310 | 4 | 0 | 4 | 303 | 0 | 303 | 296 | 0 | 296 | 11 | 0 | 11 |
60312 | 236 | 0 | 236 | 5 836 | 0 | 5 836 | 5 876 | 0 | 5 876 | 196 | 0 | 196 |
60314 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 |
60323 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
60401 | 30 044 | 0 | 30 044 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 31 244 | 0 | 31 244 |
60701 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
60901 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
61008 | 3 | 0 | 3 | 312 | 0 | 312 | 310 | 0 | 310 | 5 | 0 | 5 |
61009 | 0 | 0 | 0 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 259 | 0 | 259 | 259 | 0 | 259 | 0 | 0 | 0 |
61403 | 2 995 | 0 | 2 995 | 1 349 | 0 | 1 349 | 385 | 0 | 385 | 3 959 | 0 | 3 959 |
70606 | 28 187 | 0 | 28 187 | 26 175 | 0 | 26 175 | 213 | 0 | 213 | 54 149 | 0 | 54 149 |
70608 | 3 073 | 0 | 3 073 | 2 916 | 0 | 2 916 | 0 | 0 | 0 | 5 989 | 0 | 5 989 |
70611 | 334 | 0 | 334 | 332 | 0 | 332 | 0 | 0 | 0 | 666 | 0 | 666 |
70706 | 411 598 | 0 | 411 598 | 0 | 0 | 0 | 98 | 0 | 98 | 411 500 | 0 | 411 500 |
70707 | 4 244 | 0 | 4 244 | 0 | 0 | 0 | 0 | 0 | 0 | 4 244 | 0 | 4 244 |
70708 | 66 161 | 0 | 66 161 | 0 | 0 | 0 | 0 | 0 | 0 | 66 161 | 0 | 66 161 |
70711 | 3 007 | 0 | 3 007 | 0 | 0 | 0 | 0 | 0 | 0 | 3 007 | 0 | 3 007 |
Пассив | ||||||||||||
10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10701 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 0 | 0 | 0 | 22 500 | 0 | 22 500 |
10801 | 13 877 | 0 | 13 877 | 0 | 0 | 0 | 0 | 0 | 0 | 13 877 | 0 | 13 877 |
30220 | 0 | 0 | 0 | 0 | 150 708 | 150 708 | 0 | 150 708 | 150 708 | 0 | 0 | 0 |
30232 | 413 | 103 | 516 | 6 364 | 2 164 | 8 528 | 6 206 | 2 066 | 8 272 | 255 | 5 | 260 |
40502 | 68 233 | 0 | 68 233 | 66 825 | 0 | 66 825 | 55 886 | 0 | 55 886 | 57 294 | 0 | 57 294 |
40701 | 331 | 0 | 331 | 529 | 0 | 529 | 555 | 0 | 555 | 357 | 0 | 357 |
40702 | 497 300 | 233 | 497 533 | 6 520 553 | 163 177 | 6 683 730 | 6 535 671 | 167 758 | 6 703 429 | 512 418 | 4 814 | 517 232 |
40703 | 32 222 | 0 | 32 222 | 36 491 | 0 | 36 491 | 20 892 | 0 | 20 892 | 16 623 | 0 | 16 623 |
40802 | 27 499 | 5 | 27 504 | 41 903 | 1 | 41 904 | 31 807 | 0 | 31 807 | 17 403 | 4 | 17 407 |
40807 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40817 | 51 594 | 2 505 | 54 099 | 123 362 | 11 502 | 134 864 | 147 275 | 31 292 | 178 567 | 75 507 | 22 295 | 97 802 |
40820 | 1 093 | 1 155 | 2 248 | 2 926 | 326 | 3 252 | 3 116 | 17 | 3 133 | 1 283 | 846 | 2 129 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 1 426 | 0 | 1 426 | 1 426 | 0 | 1 426 |
40905 | 0 | 0 | 0 | 13 338 | 0 | 13 338 | 13 338 | 0 | 13 338 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 617 | 1 742 | 3 359 | 1 617 | 1 742 | 3 359 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 848 | 758 | 2 606 | 1 848 | 758 | 2 606 | 0 | 0 | 0 |
40911 | 17 | 0 | 17 | 5 017 | 0 | 5 017 | 5 074 | 0 | 5 074 | 74 | 0 | 74 |
40912 | 0 | 0 | 0 | 1 117 | 1 804 | 2 921 | 1 117 | 1 804 | 2 921 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 403 | 4 560 | 5 963 | 1 403 | 4 560 | 5 963 | 0 | 0 | 0 |
42103 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
42105 | 38 150 | 0 | 38 150 | 38 150 | 0 | 38 150 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 104 200 | 0 | 104 200 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 124 200 | 0 | 124 200 |
42206 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 8 217 | 1 159 | 9 376 | 109 199 | 1 973 | 111 172 | 108 920 | 4 536 | 113 456 | 7 938 | 3 722 | 11 660 |
42304 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
42305 | 2 263 | 2 691 | 4 954 | 1 300 | 522 | 1 822 | 2 136 | 102 | 2 238 | 3 099 | 2 271 | 5 370 |
42306 | 324 534 | 22 204 | 346 738 | 128 002 | 5 348 | 133 350 | 163 541 | 1 697 | 165 238 | 360 073 | 18 553 | 378 626 |
42309 | 39 | 0 | 39 | 40 | 0 | 40 | 15 | 0 | 15 | 14 | 0 | 14 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42311 | 15 | 0 | 15 | 10 | 0 | 10 | 15 | 0 | 15 | 20 | 0 | 20 |
42312 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 |
42313 | 150 | 0 | 150 | 30 | 0 | 30 | 10 | 0 | 10 | 130 | 0 | 130 |
42314 | 685 | 0 | 685 | 5 | 0 | 5 | 40 | 0 | 40 | 720 | 0 | 720 |
42315 | 280 | 0 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | 280 |
42601 | 0 | 23 | 23 | 0 | 2 | 2 | 0 | 5 | 5 | 0 | 26 | 26 |
42605 | 0 | 1 748 | 1 748 | 0 | 97 | 97 | 0 | 35 | 35 | 0 | 1 686 | 1 686 |
42606 | 1 952 | 0 | 1 952 | 0 | 0 | 0 | 17 | 0 | 17 | 1 969 | 0 | 1 969 |
42615 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43806 | 1 984 | 0 | 1 984 | 0 | 0 | 0 | 0 | 0 | 0 | 1 984 | 0 | 1 984 |
43807 | 70 633 | 0 | 70 633 | 0 | 0 | 0 | 0 | 0 | 0 | 70 633 | 0 | 70 633 |
45215 | 12 464 | 0 | 12 464 | 9 085 | 0 | 9 085 | 8 978 | 0 | 8 978 | 12 357 | 0 | 12 357 |
45515 | 273 | 0 | 273 | 123 | 0 | 123 | 106 | 0 | 106 | 256 | 0 | 256 |
45818 | 800 | 0 | 800 | 8 | 0 | 8 | 11 | 0 | 11 | 803 | 0 | 803 |
45918 | 1 | 0 | 1 | 12 | 0 | 12 | 12 | 0 | 12 | 1 | 0 | 1 |
47108 | 259 | 0 | 259 | 0 | 0 | 0 | 3 | 0 | 3 | 262 | 0 | 262 |
47405 | 0 | 0 | 0 | 153 101 | 153 378 | 306 479 | 153 101 | 153 378 | 306 479 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 146 839 | 3 289 | 150 128 | 146 839 | 3 289 | 150 128 | 0 | 0 | 0 |
47411 | 422 | 1 | 423 | 2 940 | 91 | 3 031 | 2 881 | 91 | 2 972 | 363 | 1 | 364 |
47416 | 1 554 | 0 | 1 554 | 6 444 456 | 2 170 | 6 446 626 | 6 443 464 | 2 170 | 6 445 634 | 562 | 0 | 562 |
47422 | 94 | 100 | 194 | 6 028 | 6 457 | 12 485 | 6 085 | 7 074 | 13 159 | 151 | 717 | 868 |
47425 | 1 277 | 0 | 1 277 | 2 617 | 0 | 2 617 | 2 394 | 0 | 2 394 | 1 054 | 0 | 1 054 |
47426 | 0 | 0 | 0 | 749 | 0 | 749 | 749 | 0 | 749 | 0 | 0 | 0 |
50120 | 2 895 | 0 | 2 895 | 34 | 0 | 34 | 55 | 0 | 55 | 2 916 | 0 | 2 916 |
50620 | 342 | 0 | 342 | 120 | 0 | 120 | 0 | 0 | 0 | 222 | 0 | 222 |
52301 | 8 366 | 0 | 8 366 | 0 | 0 | 0 | 0 | 0 | 0 | 8 366 | 0 | 8 366 |
60301 | 159 | 0 | 159 | 2 192 | 0 | 2 192 | 2 324 | 0 | 2 324 | 291 | 0 | 291 |
60305 | 0 | 0 | 0 | 4 361 | 0 | 4 361 | 4 361 | 0 | 4 361 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
60311 | 120 | 0 | 120 | 416 | 0 | 416 | 489 | 0 | 489 | 193 | 0 | 193 |
60322 | 1 | 0 | 1 | 20 | 0 | 20 | 20 | 0 | 20 | 1 | 0 | 1 |
60324 | 139 | 0 | 139 | 55 | 0 | 55 | 85 | 0 | 85 | 169 | 0 | 169 |
60601 | 17 332 | 0 | 17 332 | 0 | 0 | 0 | 283 | 0 | 283 | 17 615 | 0 | 17 615 |
60903 | 27 | 0 | 27 | 0 | 0 | 0 | 2 | 0 | 2 | 29 | 0 | 29 |
61304 | 411 | 0 | 411 | 73 | 0 | 73 | 84 | 0 | 84 | 422 | 0 | 422 |
70601 | 36 815 | 0 | 36 815 | 42 | 0 | 42 | 28 143 | 0 | 28 143 | 64 916 | 0 | 64 916 |
70602 | 789 | 0 | 789 | 55 | 0 | 55 | 155 | 0 | 155 | 889 | 0 | 889 |
70603 | 3 061 | 0 | 3 061 | 0 | 0 | 0 | 2 885 | 0 | 2 885 | 5 946 | 0 | 5 946 |
70701 | 426 724 | 0 | 426 724 | 0 | 0 | 0 | 0 | 0 | 0 | 426 724 | 0 | 426 724 |
70703 | 66 241 | 0 | 66 241 | 0 | 0 | 0 | 0 | 0 | 0 | 66 241 | 0 | 66 241 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 48 673 | 0 | 48 673 | 841 | 0 | 841 | 356 | 0 | 356 | 49 158 | 0 | 49 158 |
90902 | 83 302 | 0 | 83 302 | 2 634 | 0 | 2 634 | 45 | 0 | 45 | 85 891 | 0 | 85 891 |
90907 | 0 | 0 | 0 | 1 426 | 0 | 1 426 | 0 | 0 | 0 | 1 426 | 0 | 1 426 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 104 151 | 0 | 104 151 | 591 | 0 | 591 | 0 | 0 | 0 | 104 742 | 0 | 104 742 |
91414 | 336 327 | 5 733 | 342 060 | 10 384 | 128 | 10 512 | 25 416 | 353 | 25 769 | 321 295 | 5 508 | 326 803 |
91604 | 16 | 0 | 16 | 2 | 0 | 2 | 1 | 0 | 1 | 17 | 0 | 17 |
91803 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
99998 | 651 069 | 0 | 651 069 | 303 952 | 0 | 303 952 | 312 598 | 0 | 312 598 | 642 423 | 0 | 642 423 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 077 | 0 | 6 077 | 6 077 | 0 | 6 077 | 0 | 0 | 0 |
91312 | 540 634 | 0 | 540 634 | 18 594 | 0 | 18 594 | 15 733 | 0 | 15 733 | 537 773 | 0 | 537 773 |
91315 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 56 | 0 | 56 | 2 962 | 0 | 2 962 |
91316 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 85 749 | 0 | 85 749 | 271 519 | 0 | 271 519 | 241 586 | 0 | 241 586 | 55 816 | 0 | 55 816 |
91507 | 18 776 | 0 | 18 776 | 13 408 | 0 | 13 408 | 40 500 | 0 | 40 500 | 45 868 | 0 | 45 868 |
91508 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99999 | 578 279 | 0 | 578 279 | 26 167 | 0 | 26 167 | 16 001 | 0 | 16 001 | 568 113 | 0 | 568 113 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 100 124,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 597,0000 | 0 | 0 | 97 527,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 100 124,0000 | 0 | 0 | 2 597,0000 | 0 | 0 | 0,0000 | 0 | 0 | 97 527,0000 |
Страница была полезной?