Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ИНВЕСТИЦИОННЫЙ СОЮЗ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
637
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 | 55 925 | 27 350 | 83 275 | 92 768 | 34 511 | 127 279 | 114 207 | 39 155 | 153 362 | 34 486 | 22 706 | 57 192 |
20206 | 26 492 | 32 447 | 58 939 | 132 312 | 131 798 | 264 110 | 126 626 | 129 062 | 255 688 | 32 178 | 35 183 | 67 361 |
20207 | 26 347 | 32 827 | 59 174 | 97 203 | 100 754 | 197 957 | 99 303 | 103 810 | 203 113 | 24 247 | 29 771 | 54 018 |
20209 | 0 | 0 | 0 | 44 478 | 20 075 | 64 553 | 44 478 | 20 075 | 64 553 | 0 | 0 | 0 |
30102 | 100 187 | 0 | 100 187 | 2 018 767 | 0 | 2 018 767 | 2 079 708 | 0 | 2 079 708 | 39 246 | 0 | 39 246 |
30110 | 41 | 55 718 | 55 759 | 56 852 | 179 239 | 236 091 | 56 885 | 157 268 | 214 153 | 8 | 77 689 | 77 697 |
30202 | 756 | 0 | 756 | 0 | 0 | 0 | 53 | 0 | 53 | 703 | 0 | 703 |
30204 | 564 | 0 | 564 | 0 | 0 | 0 | 50 | 0 | 50 | 514 | 0 | 514 |
30302 | 25 976 | 0 | 25 976 | 44 712 | 4 979 | 49 691 | 45 518 | 4 979 | 50 497 | 25 170 | 0 | 25 170 |
32002 | 123 000 | 0 | 123 000 | 413 900 | 0 | 413 900 | 536 900 | 0 | 536 900 | 0 | 0 | 0 |
32003 | 5 000 | 0 | 5 000 | 107 500 | 0 | 107 500 | 52 500 | 0 | 52 500 | 60 000 | 0 | 60 000 |
32005 | 0 | 68 027 | 68 027 | 0 | 85 | 85 | 0 | 68 112 | 68 112 | 0 | 0 | 0 |
44607 | 4 400 | 0 | 4 400 | 0 | 0 | 0 | 0 | 0 | 0 | 4 400 | 0 | 4 400 |
45201 | 0 | 0 | 0 | 17 332 | 0 | 17 332 | 17 024 | 0 | 17 024 | 308 | 0 | 308 |
45203 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
45204 | 39 500 | 0 | 39 500 | 40 115 | 0 | 40 115 | 39 630 | 0 | 39 630 | 39 985 | 0 | 39 985 |
45205 | 5 200 | 0 | 5 200 | 27 520 | 0 | 27 520 | 3 500 | 0 | 3 500 | 29 220 | 0 | 29 220 |
45206 | 45 100 | 0 | 45 100 | 8 500 | 0 | 8 500 | 5 200 | 0 | 5 200 | 48 400 | 0 | 48 400 |
45207 | 67 387 | 0 | 67 387 | 15 400 | 0 | 15 400 | 1 300 | 0 | 1 300 | 81 487 | 0 | 81 487 |
45404 | 0 | 0 | 0 | 650 | 0 | 650 | 650 | 0 | 650 | 0 | 0 | 0 |
45405 | 480 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 0 | 480 |
45406 | 3 560 | 0 | 3 560 | 300 | 0 | 300 | 200 | 0 | 200 | 3 660 | 0 | 3 660 |
45407 | 7 982 | 0 | 7 982 | 0 | 0 | 0 | 2 245 | 0 | 2 245 | 5 737 | 0 | 5 737 |
45502 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
45503 | 4 150 | 0 | 4 150 | 6 000 | 0 | 6 000 | 1 050 | 0 | 1 050 | 9 100 | 0 | 9 100 |
45504 | 7 341 | 0 | 7 341 | 2 000 | 0 | 2 000 | 5 900 | 0 | 5 900 | 3 441 | 0 | 3 441 |
45505 | 40 061 | 19 048 | 59 109 | 8 531 | 926 | 9 457 | 6 604 | 1 355 | 7 959 | 41 988 | 18 619 | 60 607 |
45506 | 63 202 | 680 | 63 882 | 31 850 | 14 154 | 46 004 | 1 116 | 870 | 1 986 | 93 936 | 13 964 | 107 900 |
45507 | 305 | 0 | 305 | 0 | 0 | 0 | 10 | 0 | 10 | 295 | 0 | 295 |
45814 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45815 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45912 | 208 | 0 | 208 | 103 | 0 | 103 | 26 | 0 | 26 | 285 | 0 | 285 |
45914 | 1 001 | 0 | 1 001 | 109 | 0 | 109 | 0 | 0 | 0 | 1 110 | 0 | 1 110 |
45915 | 22 | 0 | 22 | 3 | 0 | 3 | 0 | 0 | 0 | 25 | 0 | 25 |
47406 | 0 | 0 | 0 | 71 372 | 4 980 | 76 352 | 71 372 | 4 980 | 76 352 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 105 830 | 91 326 | 197 156 | 105 830 | 91 326 | 197 156 | 0 | 0 | 0 |
47423 | 1 617 | 565 | 2 182 | 8 590 | 2 164 | 10 754 | 9 338 | 2 114 | 11 452 | 869 | 615 | 1 484 |
47427 | 215 | 1 128 | 1 343 | 124 | 42 | 166 | 223 | 1 170 | 1 393 | 116 | 0 | 116 |
50706 | 65 010 | 0 | 65 010 | 0 | 0 | 0 | 0 | 0 | 0 | 65 010 | 0 | 65 010 |
51401 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
51403 | 59 013 | 0 | 59 013 | 299 | 0 | 299 | 39 432 | 0 | 39 432 | 19 880 | 0 | 19 880 |
51405 | 9 879 | 0 | 9 879 | 66 | 0 | 66 | 0 | 0 | 0 | 9 945 | 0 | 9 945 |
51406 | 52 537 | 0 | 52 537 | 447 | 0 | 447 | 0 | 0 | 0 | 52 984 | 0 | 52 984 |
51504 | 0 | 0 | 0 | 10 172 | 0 | 10 172 | 0 | 0 | 0 | 10 172 | 0 | 10 172 |
51505 | 17 218 | 0 | 17 218 | 956 | 0 | 956 | 14 208 | 0 | 14 208 | 3 966 | 0 | 3 966 |
52503 | 138 | 0 | 138 | 564 | 0 | 564 | 375 | 0 | 375 | 327 | 0 | 327 |
60302 | 100 | 0 | 100 | 39 | 0 | 39 | 93 | 0 | 93 | 46 | 0 | 46 |
60306 | 0 | 0 | 0 | 1 706 | 0 | 1 706 | 1 705 | 0 | 1 705 | 1 | 0 | 1 |
60308 | 0 | 0 | 0 | 2 769 | 0 | 2 769 | 2 765 | 0 | 2 765 | 4 | 0 | 4 |
60310 | 83 | 0 | 83 | 334 | 0 | 334 | 12 | 0 | 12 | 405 | 0 | 405 |
60312 | 1 605 | 0 | 1 605 | 7 268 | 0 | 7 268 | 6 952 | 0 | 6 952 | 1 921 | 0 | 1 921 |
60347 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
60401 | 89 945 | 0 | 89 945 | 0 | 0 | 0 | 0 | 0 | 0 | 89 945 | 0 | 89 945 |
61008 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 |
61009 | 544 | 0 | 544 | 197 | 0 | 197 | 20 | 0 | 20 | 721 | 0 | 721 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61210 | 0 | 0 | 0 | 54 863 | 0 | 54 863 | 54 863 | 0 | 54 863 | 0 | 0 | 0 |
61403 | 2 670 | 0 | 2 670 | 60 | 0 | 60 | 1 064 | 0 | 1 064 | 1 666 | 0 | 1 666 |
70606 | 100 997 | 0 | 100 997 | 44 195 | 0 | 44 195 | 324 | 0 | 324 | 144 868 | 0 | 144 868 |
70608 | 136 083 | 0 | 136 083 | 24 712 | 0 | 24 712 | 0 | 0 | 0 | 160 795 | 0 | 160 795 |
70611 | 252 | 0 | 252 | 120 | 0 | 120 | 0 | 0 | 0 | 372 | 0 | 372 |
Пассив | ||||||||||||
10208 | 306 000 | 0 | 306 000 | 0 | 0 | 0 | 0 | 0 | 0 | 306 000 | 0 | 306 000 |
10701 | 11 728 | 0 | 11 728 | 0 | 0 | 0 | 2 653 | 0 | 2 653 | 14 381 | 0 | 14 381 |
10801 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
30109 | 5 040 | 0 | 5 040 | 1 490 | 0 | 1 490 | 2 138 | 0 | 2 138 | 5 688 | 0 | 5 688 |
30301 | 25 976 | 0 | 25 976 | 50 338 | 57 001 | 107 339 | 49 532 | 57 001 | 106 533 | 25 170 | 0 | 25 170 |
31302 | 0 | 0 | 0 | 109 000 | 0 | 109 000 | 109 000 | 0 | 109 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 103 000 | 0 | 103 000 | 103 000 | 0 | 103 000 | 0 | 0 | 0 |
32015 | 8 271 | 0 | 8 271 | 12 301 | 0 | 12 301 | 4 230 | 0 | 4 230 | 200 | 0 | 200 |
40502 | 1 862 | 0 | 1 862 | 6 711 | 0 | 6 711 | 5 723 | 0 | 5 723 | 874 | 0 | 874 |
40701 | 102 | 0 | 102 | 2 080 | 0 | 2 080 | 2 986 | 0 | 2 986 | 1 008 | 0 | 1 008 |
40702 | 143 671 | 10 634 | 154 305 | 1 334 261 | 35 943 | 1 370 204 | 1 327 415 | 35 288 | 1 362 703 | 136 825 | 9 979 | 146 804 |
40703 | 1 398 | 0 | 1 398 | 6 291 | 0 | 6 291 | 6 448 | 0 | 6 448 | 1 555 | 0 | 1 555 |
40802 | 1 176 | 0 | 1 176 | 12 692 | 4 742 | 17 434 | 12 747 | 4 742 | 17 489 | 1 231 | 0 | 1 231 |
40807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 9 237 | 7 566 | 16 803 | 36 380 | 36 919 | 73 299 | 37 815 | 34 429 | 72 244 | 10 672 | 5 076 | 15 748 |
40820 | 268 | 19 | 287 | 4 766 | 35 | 4 801 | 4 757 | 16 | 4 773 | 259 | 0 | 259 |
40905 | 2 | 0 | 2 | 15 | 0 | 15 | 19 | 0 | 19 | 6 | 0 | 6 |
40909 | 0 | 167 | 167 | 0 | 12 | 12 | 0 | 8 | 8 | 0 | 163 | 163 |
40910 | 20 | 0 | 20 | 15 | 23 | 38 | 15 | 23 | 38 | 20 | 0 | 20 |
40911 | 0 | 0 | 0 | 427 | 0 | 427 | 427 | 0 | 427 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 246 | 1 045 | 1 291 | 246 | 1 045 | 1 291 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 108 | 1 001 | 2 109 | 1 108 | 1 001 | 2 109 | 0 | 0 | 0 |
42006 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42103 | 0 | 0 | 0 | 0 | 246 | 246 | 6 200 | 5 919 | 12 119 | 6 200 | 5 673 | 11 873 |
42104 | 60 300 | 58 072 | 118 372 | 60 000 | 24 436 | 84 436 | 80 000 | 1 992 | 81 992 | 80 300 | 35 628 | 115 928 |
42105 | 20 000 | 27 066 | 47 066 | 0 | 1 943 | 1 943 | 0 | 1 804 | 1 804 | 20 000 | 26 927 | 46 927 |
42206 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42301 | 10 556 | 35 623 | 46 179 | 3 022 | 3 493 | 6 515 | 7 793 | 6 890 | 14 683 | 15 327 | 39 020 | 54 347 |
42303 | 7 500 | 6 654 | 14 154 | 3 700 | 2 237 | 5 937 | 2 100 | 1 136 | 3 236 | 5 900 | 5 553 | 11 453 |
42304 | 1 540 | 9 696 | 11 236 | 0 | 7 406 | 7 406 | 5 011 | 1 341 | 6 352 | 6 551 | 3 631 | 10 182 |
42305 | 22 148 | 42 845 | 64 993 | 2 643 | 9 366 | 12 009 | 4 350 | 11 196 | 15 546 | 23 855 | 44 675 | 68 530 |
42306 | 37 839 | 25 988 | 63 827 | 2 840 | 1 845 | 4 685 | 1 697 | 2 740 | 4 437 | 36 696 | 26 883 | 63 579 |
42307 | 1 600 | 850 | 2 450 | 0 | 60 | 60 | 0 | 41 | 41 | 1 600 | 831 | 2 431 |
42310 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 |
42311 | 7 | 0 | 7 | 7 | 0 | 7 | 14 | 0 | 14 | 14 | 0 | 14 |
42312 | 28 | 0 | 28 | 7 | 0 | 7 | 0 | 0 | 0 | 21 | 0 | 21 |
42313 | 49 | 0 | 49 | 14 | 0 | 14 | 3 | 0 | 3 | 38 | 0 | 38 |
42314 | 217 | 0 | 217 | 7 | 0 | 7 | 7 | 0 | 7 | 217 | 0 | 217 |
42315 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
44615 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45215 | 7 335 | 0 | 7 335 | 13 588 | 0 | 13 588 | 13 252 | 0 | 13 252 | 6 999 | 0 | 6 999 |
45415 | 2 512 | 0 | 2 512 | 2 000 | 0 | 2 000 | 400 | 0 | 400 | 912 | 0 | 912 |
45515 | 9 720 | 0 | 9 720 | 6 576 | 0 | 6 576 | 4 190 | 0 | 4 190 | 7 334 | 0 | 7 334 |
45818 | 600 | 0 | 600 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 600 | 0 | 2 600 |
45918 | 797 | 0 | 797 | 5 | 0 | 5 | 212 | 0 | 212 | 1 004 | 0 | 1 004 |
47405 | 0 | 0 | 0 | 26 762 | 92 812 | 119 574 | 26 762 | 92 812 | 119 574 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 136 227 | 60 679 | 196 906 | 136 227 | 60 679 | 196 906 | 0 | 0 | 0 |
47411 | 2 404 | 710 | 3 114 | 737 | 510 | 1 247 | 722 | 571 | 1 293 | 2 389 | 771 | 3 160 |
47416 | 3 | 0 | 3 | 5 903 | 0 | 5 903 | 5 901 | 0 | 5 901 | 1 | 0 | 1 |
47422 | 0 | 0 | 0 | 1 783 | 2 077 | 3 860 | 1 783 | 2 077 | 3 860 | 0 | 0 | 0 |
47425 | 1 755 | 0 | 1 755 | 4 398 | 0 | 4 398 | 4 321 | 0 | 4 321 | 1 678 | 0 | 1 678 |
47426 | 2 450 | 1 247 | 3 697 | 2 391 | 1 254 | 3 645 | 461 | 603 | 1 064 | 520 | 596 | 1 116 |
50719 | 650 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 |
51510 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 10 541 | 0 | 10 541 | 8 300 | 0 | 8 300 | 11 155 | 0 | 11 155 | 13 396 | 0 | 13 396 |
52303 | 162 762 | 0 | 162 762 | 162 762 | 0 | 162 762 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 38 300 | 0 | 38 300 | 0 | 0 | 0 | 0 | 0 | 0 | 38 300 | 0 | 38 300 |
52306 | 15 800 | 0 | 15 800 | 0 | 0 | 0 | 0 | 0 | 0 | 15 800 | 0 | 15 800 |
52406 | 16 360 | 0 | 16 360 | 162 762 | 0 | 162 762 | 162 762 | 0 | 162 762 | 16 360 | 0 | 16 360 |
52501 | 1 251 | 0 | 1 251 | 0 | 0 | 0 | 370 | 0 | 370 | 1 621 | 0 | 1 621 |
60301 | 162 | 0 | 162 | 2 515 | 0 | 2 515 | 2 482 | 0 | 2 482 | 129 | 0 | 129 |
60305 | 1 196 | 0 | 1 196 | 3 790 | 0 | 3 790 | 4 150 | 0 | 4 150 | 1 556 | 0 | 1 556 |
60307 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 6 | 0 | 6 | 19 | 0 | 19 | 13 | 0 | 13 |
60311 | 970 | 0 | 970 | 490 | 0 | 490 | 173 | 0 | 173 | 653 | 0 | 653 |
60322 | 0 | 0 | 0 | 354 | 0 | 354 | 354 | 0 | 354 | 0 | 0 | 0 |
60324 | 47 | 0 | 47 | 39 | 0 | 39 | 35 | 0 | 35 | 43 | 0 | 43 |
60601 | 5 611 | 0 | 5 611 | 0 | 0 | 0 | 410 | 0 | 410 | 6 021 | 0 | 6 021 |
61304 | 141 | 0 | 141 | 42 | 0 | 42 | 37 | 0 | 37 | 136 | 0 | 136 |
70601 | 96 778 | 0 | 96 778 | 1 821 | 0 | 1 821 | 56 098 | 0 | 56 098 | 151 055 | 0 | 151 055 |
70603 | 140 364 | 0 | 140 364 | 0 | 0 | 0 | 24 403 | 0 | 24 403 | 164 767 | 0 | 164 767 |
70801 | 2 653 | 0 | 2 653 | 2 653 | 0 | 2 653 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
90901 | 1 571 | 0 | 1 571 | 296 | 0 | 296 | 296 | 0 | 296 | 1 571 | 0 | 1 571 |
90902 | 50 381 | 0 | 50 381 | 28 604 | 0 | 28 604 | 26 468 | 0 | 26 468 | 52 517 | 0 | 52 517 |
91411 | 14 300 | 0 | 14 300 | 19 236 | 0 | 19 236 | 0 | 0 | 0 | 33 536 | 0 | 33 536 |
91414 | 133 415 | 13 025 | 146 440 | 40 949 | 17 722 | 58 671 | 2 091 | 5 002 | 7 093 | 172 273 | 25 745 | 198 018 |
91604 | 8 | 0 | 8 | 33 | 0 | 33 | 0 | 0 | 0 | 41 | 0 | 41 |
99998 | 531 413 | 0 | 531 413 | 311 738 | 0 | 311 738 | 197 036 | 0 | 197 036 | 646 115 | 0 | 646 115 |
Пассив | ||||||||||||
91311 | 65 600 | 0 | 65 600 | 9 000 | 0 | 9 000 | 5 000 | 0 | 5 000 | 61 600 | 0 | 61 600 |
91312 | 323 638 | 0 | 323 638 | 113 250 | 0 | 113 250 | 138 592 | 0 | 138 592 | 348 980 | 0 | 348 980 |
91315 | 95 000 | 6 974 | 101 974 | 25 000 | 10 400 | 35 400 | 38 539 | 80 616 | 119 155 | 108 539 | 77 190 | 185 729 |
91316 | 5 683 | 0 | 5 683 | 16 000 | 0 | 16 000 | 29 210 | 0 | 29 210 | 18 893 | 0 | 18 893 |
91317 | 13 650 | 0 | 13 650 | 22 632 | 0 | 22 632 | 19 024 | 0 | 19 024 | 10 042 | 0 | 10 042 |
91507 | 20 868 | 0 | 20 868 | 754 | 0 | 754 | 757 | 0 | 757 | 20 871 | 0 | 20 871 |
99999 | 212 700 | 0 | 212 700 | 33 857 | 0 | 33 857 | 136 840 | 0 | 136 840 | 315 683 | 0 | 315 683 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 14 566 | 6 789 | 21 355 | 14 566 | 6 789 | 21 355 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 6 691 | 14 676 | 21 367 | 6 691 | 14 676 | 21 367 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 56,0000 | 0 | 0 | 2,0000 | 0 | 0 | 43,0000 | 0 | 0 | 15,0000 |
98010 | 0 | 0 | 3 291,0000 | 0 | 0 | 5,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3 294,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 49,0000 | 0 | 0 | 49,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 323,0000 | 0 | 0 | 43,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3 282,0000 |
98070 | 0 | 0 | 24,0000 | 0 | 0 | 2,0000 | 0 | 0 | 5,0000 | 0 | 0 | 27,0000 |
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