Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 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 | 109 064 | 32 731 | 141 795 | 166 956 | 13 941 | 180 897 | 224 736 | 37 876 | 262 612 | 51 284 | 8 796 | 60 080 |
20206 | 19 751 | 12 531 | 32 282 | 74 395 | 68 263 | 142 658 | 67 257 | 66 823 | 134 080 | 26 889 | 13 971 | 40 860 |
20207 | 28 213 | 28 359 | 56 572 | 79 897 | 79 163 | 159 060 | 82 072 | 79 841 | 161 913 | 26 038 | 27 681 | 53 719 |
20209 | 0 | 0 | 0 | 158 492 | 29 898 | 188 390 | 158 492 | 29 898 | 188 390 | 0 | 0 | 0 |
30102 | 154 275 | 0 | 154 275 | 2 864 112 | 0 | 2 864 112 | 2 937 578 | 0 | 2 937 578 | 80 809 | 0 | 80 809 |
30110 | 0 | 3 909 | 3 909 | 135 883 | 67 454 | 203 337 | 135 882 | 68 138 | 204 020 | 1 | 3 225 | 3 226 |
30202 | 4 194 | 0 | 4 194 | 300 | 0 | 300 | 0 | 0 | 0 | 4 494 | 0 | 4 494 |
30204 | 1 388 | 0 | 1 388 | 43 | 0 | 43 | 0 | 0 | 0 | 1 431 | 0 | 1 431 |
30221 | 0 | 0 | 0 | 24 538 | 0 | 24 538 | 24 538 | 0 | 24 538 | 0 | 0 | 0 |
30302 | 17 813 | 0 | 17 813 | 18 796 | 1 464 | 20 260 | 16 248 | 1 464 | 17 712 | 20 361 | 0 | 20 361 |
30306 | 17 026 | 834 | 17 860 | 10 000 | 49 | 10 049 | 25 094 | 33 | 25 127 | 1 932 | 850 | 2 782 |
32002 | 0 | 0 | 0 | 117 000 | 0 | 117 000 | 107 000 | 0 | 107 000 | 10 000 | 0 | 10 000 |
32003 | 20 000 | 0 | 20 000 | 35 000 | 0 | 35 000 | 50 000 | 0 | 50 000 | 5 000 | 0 | 5 000 |
32004 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45201 | 4 322 | 0 | 4 322 | 26 477 | 0 | 26 477 | 30 799 | 0 | 30 799 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 13 500 | 0 | 13 500 |
45204 | 118 450 | 0 | 118 450 | 275 330 | 0 | 275 330 | 137 616 | 0 | 137 616 | 256 164 | 0 | 256 164 |
45205 | 107 500 | 0 | 107 500 | 9 666 | 0 | 9 666 | 55 350 | 0 | 55 350 | 61 816 | 0 | 61 816 |
45206 | 99 417 | 0 | 99 417 | 12 006 | 0 | 12 006 | 31 100 | 0 | 31 100 | 80 323 | 0 | 80 323 |
45207 | 156 185 | 0 | 156 185 | 0 | 0 | 0 | 1 960 | 0 | 1 960 | 154 225 | 0 | 154 225 |
45208 | 5 860 | 0 | 5 860 | 980 | 0 | 980 | 0 | 0 | 0 | 6 840 | 0 | 6 840 |
45405 | 403 | 0 | 403 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 403 |
45406 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
45407 | 7 996 | 0 | 7 996 | 1 500 | 0 | 1 500 | 167 | 0 | 167 | 9 329 | 0 | 9 329 |
45503 | 1 080 | 0 | 1 080 | 1 500 | 0 | 1 500 | 1 045 | 0 | 1 045 | 1 535 | 0 | 1 535 |
45504 | 4 779 | 9 149 | 13 928 | 0 | 688 | 688 | 202 | 479 | 681 | 4 577 | 9 358 | 13 935 |
45505 | 108 930 | 0 | 108 930 | 150 | 0 | 150 | 2 287 | 0 | 2 287 | 106 793 | 0 | 106 793 |
45506 | 108 456 | 15 389 | 123 845 | 5 835 | 1 157 | 6 992 | 9 941 | 840 | 10 781 | 104 350 | 15 706 | 120 056 |
45507 | 20 820 | 5 617 | 26 437 | 0 | 314 | 314 | 305 | 248 | 553 | 20 515 | 5 683 | 26 198 |
45704 | 0 | 0 | 0 | 1 150 | 0 | 1 150 | 0 | 0 | 0 | 1 150 | 0 | 1 150 |
45814 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45815 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45912 | 1 240 | 0 | 1 240 | 643 | 0 | 643 | 157 | 0 | 157 | 1 726 | 0 | 1 726 |
45914 | 384 | 0 | 384 | 79 | 0 | 79 | 463 | 0 | 463 | 0 | 0 | 0 |
45915 | 533 | 0 | 533 | 104 | 0 | 104 | 0 | 0 | 0 | 637 | 0 | 637 |
47404 | 1 243 | 1 614 | 2 857 | 49 501 | 49 403 | 98 904 | 49 866 | 49 149 | 99 015 | 878 | 1 868 | 2 746 |
47406 | 0 | 0 | 0 | 0 | 1 464 | 1 464 | 0 | 1 464 | 1 464 | 0 | 0 | 0 |
47408 | 23 | 0 | 23 | 695 485 | 683 302 | 1 378 787 | 695 485 | 683 302 | 1 378 787 | 23 | 0 | 23 |
47423 | 1 162 | 686 | 1 848 | 6 275 | 1 588 | 7 863 | 6 295 | 2 092 | 8 387 | 1 142 | 182 | 1 324 |
47427 | 458 | 0 | 458 | 769 | 0 | 769 | 892 | 0 | 892 | 335 | 0 | 335 |
51405 | 0 | 39 801 | 39 801 | 0 | 1 796 | 1 796 | 0 | 951 | 951 | 0 | 40 646 | 40 646 |
51505 | 88 742 | 0 | 88 742 | 1 122 | 0 | 1 122 | 5 341 | 0 | 5 341 | 84 523 | 0 | 84 523 |
60302 | 29 | 0 | 29 | 95 | 0 | 95 | 95 | 0 | 95 | 29 | 0 | 29 |
60306 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 2 560 | 0 | 2 560 | 2 505 | 0 | 2 505 | 55 | 0 | 55 |
60310 | 450 | 0 | 450 | 175 | 0 | 175 | 540 | 0 | 540 | 85 | 0 | 85 |
60312 | 1 251 | 0 | 1 251 | 5 063 | 0 | 5 063 | 5 025 | 0 | 5 025 | 1 289 | 0 | 1 289 |
60401 | 91 222 | 0 | 91 222 | 163 | 0 | 163 | 0 | 0 | 0 | 91 385 | 0 | 91 385 |
60701 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
61009 | 69 | 0 | 69 | 203 | 0 | 203 | 271 | 0 | 271 | 1 | 0 | 1 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61210 | 0 | 0 | 0 | 5 360 | 0 | 5 360 | 5 360 | 0 | 5 360 | 0 | 0 | 0 |
61403 | 1 465 | 0 | 1 465 | 867 | 0 | 867 | 406 | 0 | 406 | 1 926 | 0 | 1 926 |
70606 | 370 055 | 0 | 370 055 | 152 977 | 0 | 152 977 | 810 | 0 | 810 | 522 222 | 0 | 522 222 |
70608 | 81 567 | 0 | 81 567 | 14 440 | 0 | 14 440 | 0 | 0 | 0 | 96 007 | 0 | 96 007 |
70611 | 937 | 0 | 937 | 188 | 0 | 188 | 0 | 0 | 0 | 1 125 | 0 | 1 125 |
Пассив | ||||||||||||
10208 | 365 000 | 0 | 365 000 | 0 | 0 | 0 | 0 | 0 | 0 | 365 000 | 0 | 365 000 |
10701 | 15 314 | 0 | 15 314 | 0 | 0 | 0 | 0 | 0 | 0 | 15 314 | 0 | 15 314 |
10801 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
30109 | 22 014 | 0 | 22 014 | 6 022 | 0 | 6 022 | 5 120 | 0 | 5 120 | 21 112 | 0 | 21 112 |
30126 | 0 | 0 | 0 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 |
30301 | 17 813 | 0 | 17 813 | 23 729 | 1 464 | 25 193 | 26 277 | 1 464 | 27 741 | 20 361 | 0 | 20 361 |
30305 | 17 026 | 834 | 17 860 | 25 094 | 33 | 25 127 | 10 000 | 49 | 10 049 | 1 932 | 850 | 2 782 |
31301 | 4 987 | 0 | 4 987 | 2 920 | 0 | 2 920 | 6 | 0 | 6 | 2 073 | 0 | 2 073 |
31302 | 114 000 | 0 | 114 000 | 739 000 | 0 | 739 000 | 675 000 | 0 | 675 000 | 50 000 | 0 | 50 000 |
31303 | 10 000 | 0 | 10 000 | 350 000 | 0 | 350 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31307 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 400 | 0 | 400 | 5 200 | 0 | 5 200 | 4 950 | 0 | 4 950 | 150 | 0 | 150 |
40502 | 214 | 0 | 214 | 1 611 | 0 | 1 611 | 1 761 | 0 | 1 761 | 364 | 0 | 364 |
40602 | 3 272 | 0 | 3 272 | 6 454 | 0 | 6 454 | 11 619 | 0 | 11 619 | 8 437 | 0 | 8 437 |
40701 | 33 | 0 | 33 | 1 054 | 0 | 1 054 | 3 748 | 0 | 3 748 | 2 727 | 0 | 2 727 |
40702 | 293 195 | 41 | 293 236 | 2 276 428 | 6 435 | 2 282 863 | 2 340 630 | 6 451 | 2 347 081 | 357 397 | 57 | 357 454 |
40703 | 18 063 | 0 | 18 063 | 20 281 | 0 | 20 281 | 6 694 | 0 | 6 694 | 4 476 | 0 | 4 476 |
40802 | 2 453 | 0 | 2 453 | 17 174 | 3 463 | 20 637 | 17 043 | 3 463 | 20 506 | 2 322 | 0 | 2 322 |
40807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 24 796 | 19 189 | 43 985 | 49 885 | 23 456 | 73 341 | 45 701 | 26 699 | 72 400 | 20 612 | 22 432 | 43 044 |
40820 | 261 | 17 | 278 | 21 | 1 | 22 | 2 | 51 | 53 | 242 | 67 | 309 |
40905 | 28 | 0 | 28 | 10 | 0 | 10 | 10 | 0 | 10 | 28 | 0 | 28 |
40909 | 3 | 150 | 153 | 0 | 13 | 13 | 0 | 16 | 16 | 3 | 153 | 156 |
40910 | 5 | 0 | 5 | 4 | 0 | 4 | 2 | 0 | 2 | 3 | 0 | 3 |
40911 | 0 | 0 | 0 | 1 015 | 0 | 1 015 | 1 015 | 0 | 1 015 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 317 | 989 | 1 306 | 317 | 989 | 1 306 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 295 | 1 088 | 2 383 | 1 295 | 1 088 | 2 383 | 0 | 0 | 0 |
42001 | 3 271 | 0 | 3 271 | 0 | 0 | 0 | 0 | 0 | 0 | 3 271 | 0 | 3 271 |
42101 | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 18 | 18 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42105 | 125 280 | 0 | 125 280 | 89 480 | 0 | 89 480 | 1 843 | 0 | 1 843 | 37 643 | 0 | 37 643 |
42106 | 0 | 37 632 | 37 632 | 0 | 899 | 899 | 50 000 | 1 453 | 51 453 | 50 000 | 38 186 | 88 186 |
42301 | 869 | 95 | 964 | 807 | 5 | 812 | 812 | 10 | 822 | 874 | 100 | 974 |
42303 | 7 131 | 3 411 | 10 542 | 7 074 | 4 515 | 11 589 | 4 680 | 1 582 | 6 262 | 4 737 | 478 | 5 215 |
42304 | 3 090 | 499 | 3 589 | 3 326 | 528 | 3 854 | 2 806 | 29 | 2 835 | 2 570 | 0 | 2 570 |
42305 | 48 297 | 48 844 | 97 141 | 14 345 | 12 610 | 26 955 | 13 717 | 5 014 | 18 731 | 47 669 | 41 248 | 88 917 |
42306 | 45 117 | 41 338 | 86 455 | 13 083 | 12 343 | 25 426 | 13 858 | 5 473 | 19 331 | 45 892 | 34 468 | 80 360 |
42310 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42311 | 16 | 0 | 16 | 14 | 0 | 14 | 7 | 0 | 7 | 9 | 0 | 9 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
42314 | 147 | 0 | 147 | 7 | 0 | 7 | 0 | 0 | 0 | 140 | 0 | 140 |
42315 | 77 | 0 | 77 | 0 | 0 | 0 | 7 | 0 | 7 | 84 | 0 | 84 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42605 | 0 | 1 220 | 1 220 | 0 | 73 | 73 | 0 | 101 | 101 | 0 | 1 248 | 1 248 |
45215 | 42 234 | 0 | 42 234 | 96 206 | 0 | 96 206 | 114 699 | 0 | 114 699 | 60 727 | 0 | 60 727 |
45415 | 62 | 0 | 62 | 0 | 0 | 0 | 111 | 0 | 111 | 173 | 0 | 173 |
45515 | 13 745 | 0 | 13 745 | 9 954 | 0 | 9 954 | 10 162 | 0 | 10 162 | 13 953 | 0 | 13 953 |
45818 | 2 600 | 0 | 2 600 | 116 | 0 | 116 | 116 | 0 | 116 | 2 600 | 0 | 2 600 |
45918 | 766 | 0 | 766 | 418 | 0 | 418 | 265 | 0 | 265 | 613 | 0 | 613 |
47405 | 0 | 0 | 0 | 10 654 | 0 | 10 654 | 10 654 | 0 | 10 654 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 688 726 | 690 099 | 1 378 825 | 688 726 | 690 099 | 1 378 825 | 0 | 0 | 0 |
47411 | 3 229 | 1 379 | 4 608 | 2 126 | 727 | 2 853 | 2 482 | 546 | 3 028 | 3 585 | 1 198 | 4 783 |
47416 | 1 184 | 0 | 1 184 | 1 685 | 0 | 1 685 | 15 429 | 0 | 15 429 | 14 928 | 0 | 14 928 |
47422 | 0 | 3 | 3 | 2 086 | 2 082 | 4 168 | 2 089 | 2 079 | 4 168 | 3 | 0 | 3 |
47425 | 2 142 | 0 | 2 142 | 3 714 | 0 | 3 714 | 3 688 | 0 | 3 688 | 2 116 | 0 | 2 116 |
47426 | 2 002 | 288 | 2 290 | 1 921 | 290 | 2 211 | 950 | 284 | 1 234 | 1 031 | 282 | 1 313 |
51510 | 1 012 | 0 | 1 012 | 9 | 0 | 9 | 15 | 0 | 15 | 1 018 | 0 | 1 018 |
52301 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52305 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
52406 | 31 360 | 0 | 31 360 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 26 360 | 0 | 26 360 |
52501 | 2 297 | 0 | 2 297 | 608 | 0 | 608 | 158 | 0 | 158 | 1 847 | 0 | 1 847 |
60301 | 0 | 0 | 0 | 1 724 | 0 | 1 724 | 1 858 | 0 | 1 858 | 134 | 0 | 134 |
60305 | 1 | 0 | 1 | 4 241 | 0 | 4 241 | 4 241 | 0 | 4 241 | 1 | 0 | 1 |
60307 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60309 | 99 | 0 | 99 | 62 | 0 | 62 | 12 | 0 | 12 | 49 | 0 | 49 |
60311 | 790 | 0 | 790 | 992 | 0 | 992 | 4 048 | 0 | 4 048 | 3 846 | 0 | 3 846 |
60324 | 8 | 0 | 8 | 0 | 0 | 0 | 30 | 0 | 30 | 38 | 0 | 38 |
60601 | 12 230 | 0 | 12 230 | 423 | 0 | 423 | 447 | 0 | 447 | 12 254 | 0 | 12 254 |
61304 | 137 | 0 | 137 | 38 | 0 | 38 | 21 | 0 | 21 | 120 | 0 | 120 |
70601 | 385 868 | 0 | 385 868 | 36 | 0 | 36 | 139 629 | 0 | 139 629 | 525 461 | 0 | 525 461 |
70603 | 81 919 | 0 | 81 919 | 0 | 0 | 0 | 14 552 | 0 | 14 552 | 96 471 | 0 | 96 471 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 67 367 | 0 | 67 367 | 704 | 0 | 704 | 1 183 | 0 | 1 183 | 66 888 | 0 | 66 888 |
90902 | 29 138 | 0 | 29 138 | 2 103 | 0 | 2 103 | 602 | 0 | 602 | 30 639 | 0 | 30 639 |
91411 | 0 | 34 009 | 34 009 | 0 | 1 314 | 1 314 | 0 | 812 | 812 | 0 | 34 511 | 34 511 |
91414 | 329 688 | 27 691 | 357 379 | 37 298 | 2 082 | 39 380 | 36 453 | 1 447 | 37 900 | 330 533 | 28 326 | 358 859 |
91417 | 13 | 0 | 13 | 2 920 | 0 | 2 920 | 6 | 0 | 6 | 2 927 | 0 | 2 927 |
91502 | 195 | 0 | 195 | 0 | 0 | 0 | 195 | 0 | 195 | 0 | 0 | 0 |
91604 | 9 | 0 | 9 | 107 | 0 | 107 | 0 | 0 | 0 | 116 | 0 | 116 |
99998 | 1 075 155 | 0 | 1 075 155 | 456 492 | 0 | 456 492 | 468 424 | 0 | 468 424 | 1 063 223 | 0 | 1 063 223 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
91311 | 76 100 | 0 | 76 100 | 0 | 0 | 0 | 0 | 0 | 0 | 76 100 | 0 | 76 100 |
91312 | 873 812 | 0 | 873 812 | 411 151 | 0 | 411 151 | 411 113 | 0 | 411 113 | 873 774 | 0 | 873 774 |
91315 | 10 241 | 0 | 10 241 | 300 | 0 | 300 | 1 197 | 0 | 1 197 | 11 138 | 0 | 11 138 |
91316 | 22 772 | 0 | 22 772 | 14 168 | 0 | 14 168 | 4 020 | 0 | 4 020 | 12 624 | 0 | 12 624 |
91317 | 7 678 | 0 | 7 678 | 39 477 | 0 | 39 477 | 36 799 | 0 | 36 799 | 5 000 | 0 | 5 000 |
91507 | 84 414 | 0 | 84 414 | 2 985 | 0 | 2 985 | 3 020 | 0 | 3 020 | 84 449 | 0 | 84 449 |
91508 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
99999 | 488 111 | 0 | 488 111 | 40 698 | 0 | 40 698 | 46 528 | 0 | 46 528 | 493 941 | 0 | 493 941 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 20 438 | 20 438 | 0 | 688 560 | 688 560 | 0 | 665 648 | 665 648 | 0 | 43 350 | 43 350 |
93801 | 118 | 0 | 118 | 2 731 | 0 | 2 731 | 2 841 | 0 | 2 841 | 8 | 0 | 8 |
Пассив | ||||||||||||
96001 | 20 556 | 0 | 20 556 | 664 353 | 0 | 664 353 | 687 150 | 0 | 687 150 | 43 353 | 0 | 43 353 |
96801 | 0 | 0 | 0 | 2 842 | 0 | 2 842 | 2 847 | 0 | 2 847 | 5 | 0 | 5 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 71,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 68,0000 |
98010 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 71,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 68,0000 |
98070 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
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