Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Коммерческий банк "Первомайский"
Регистрационный номер
652
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 | 16 989 | 3 974 | 20 963 | 420 674 | 1 481 | 422 155 | 418 299 | 2 302 | 420 601 | 19 364 | 3 153 | 22 517 |
20208 | 306 | 0 | 306 | 13 650 | 0 | 13 650 | 13 042 | 0 | 13 042 | 914 | 0 | 914 |
20209 | 0 | 0 | 0 | 347 960 | 0 | 347 960 | 347 960 | 0 | 347 960 | 0 | 0 | 0 |
30102 | 16 015 | 0 | 16 015 | 543 945 | 0 | 543 945 | 552 714 | 0 | 552 714 | 7 246 | 0 | 7 246 |
30110 | 2 612 | 62 910 | 65 522 | 263 041 | 1 983 | 265 024 | 263 921 | 1 614 | 265 535 | 1 732 | 63 279 | 65 011 |
30114 | 0 | 132 | 132 | 0 | 159 | 159 | 0 | 221 | 221 | 0 | 70 | 70 |
30202 | 6 131 | 0 | 6 131 | 127 | 0 | 127 | 0 | 0 | 0 | 6 258 | 0 | 6 258 |
30204 | 2 228 | 0 | 2 228 | 0 | 0 | 0 | 18 | 0 | 18 | 2 210 | 0 | 2 210 |
30221 | 0 | 0 | 0 | 69 340 | 156 | 69 496 | 69 340 | 156 | 69 496 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 11 721 | 0 | 11 721 | 11 721 | 0 | 11 721 | 0 | 0 | 0 |
30602 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
32002 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
32005 | 0 | 19 149 | 19 149 | 0 | 240 | 240 | 0 | 295 | 295 | 0 | 19 094 | 19 094 |
32802 | 0 | 213 | 213 | 9 | 398 | 407 | 0 | 275 | 275 | 9 | 336 | 345 |
45103 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 5 100 | 0 | 5 100 | 0 | 0 | 0 |
45104 | 19 900 | 0 | 19 900 | 0 | 0 | 0 | 19 900 | 0 | 19 900 | 0 | 0 | 0 |
45106 | 63 000 | 0 | 63 000 | 18 000 | 0 | 18 000 | 30 000 | 0 | 30 000 | 51 000 | 0 | 51 000 |
45107 | 144 109 | 0 | 144 109 | 0 | 0 | 0 | 23 270 | 0 | 23 270 | 120 839 | 0 | 120 839 |
45108 | 103 000 | 0 | 103 000 | 77 500 | 0 | 77 500 | 0 | 0 | 0 | 180 500 | 0 | 180 500 |
45201 | 34 192 | 0 | 34 192 | 50 990 | 0 | 50 990 | 84 812 | 0 | 84 812 | 370 | 0 | 370 |
45203 | 0 | 0 | 0 | 30 070 | 0 | 30 070 | 20 000 | 0 | 20 000 | 10 070 | 0 | 10 070 |
45204 | 15 550 | 0 | 15 550 | 14 050 | 0 | 14 050 | 15 373 | 0 | 15 373 | 14 227 | 0 | 14 227 |
45205 | 116 020 | 0 | 116 020 | 10 000 | 0 | 10 000 | 10 020 | 0 | 10 020 | 116 000 | 0 | 116 000 |
45206 | 126 025 | 0 | 126 025 | 25 000 | 0 | 25 000 | 26 025 | 0 | 26 025 | 125 000 | 0 | 125 000 |
45207 | 316 293 | 0 | 316 293 | 16 000 | 0 | 16 000 | 98 428 | 0 | 98 428 | 233 865 | 0 | 233 865 |
45208 | 264 089 | 0 | 264 089 | 98 000 | 0 | 98 000 | 376 | 0 | 376 | 361 713 | 0 | 361 713 |
45401 | 47 | 0 | 47 | 167 | 0 | 167 | 146 | 0 | 146 | 68 | 0 | 68 |
45406 | 2 025 | 0 | 2 025 | 210 | 0 | 210 | 535 | 0 | 535 | 1 700 | 0 | 1 700 |
45407 | 6 963 | 0 | 6 963 | 270 | 0 | 270 | 2 846 | 0 | 2 846 | 4 387 | 0 | 4 387 |
45408 | 5 267 | 0 | 5 267 | 0 | 0 | 0 | 1 631 | 0 | 1 631 | 3 636 | 0 | 3 636 |
45503 | 135 | 0 | 135 | 0 | 0 | 0 | 65 | 0 | 65 | 70 | 0 | 70 |
45505 | 3 400 | 0 | 3 400 | 1 540 | 0 | 1 540 | 334 | 0 | 334 | 4 606 | 0 | 4 606 |
45506 | 11 795 | 0 | 11 795 | 110 | 0 | 110 | 1 156 | 0 | 1 156 | 10 749 | 0 | 10 749 |
45507 | 4 362 | 0 | 4 362 | 0 | 0 | 0 | 617 | 0 | 617 | 3 745 | 0 | 3 745 |
45812 | 100 | 0 | 100 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 100 | 0 | 10 100 |
45814 | 519 | 0 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 519 | 0 | 519 |
45815 | 6 612 | 0 | 6 612 | 558 | 0 | 558 | 77 | 0 | 77 | 7 093 | 0 | 7 093 |
45915 | 1 | 0 | 1 | 8 | 0 | 8 | 5 | 0 | 5 | 4 | 0 | 4 |
47408 | 0 | 0 | 0 | 22 345 | 316 | 22 661 | 22 345 | 316 | 22 661 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47427 | 463 | 57 | 520 | 1 366 | 172 | 1 538 | 1 387 | 72 | 1 459 | 442 | 157 | 599 |
47502 | 49 | 42 | 91 | 83 | 10 | 93 | 102 | 23 | 125 | 30 | 29 | 59 |
50605 | 129 | 0 | 129 | 23 | 0 | 23 | 0 | 0 | 0 | 152 | 0 | 152 |
50606 | 439 | 0 | 439 | 13 | 0 | 13 | 0 | 0 | 0 | 452 | 0 | 452 |
50806 | 2 573 | 0 | 2 573 | 0 | 0 | 0 | 0 | 0 | 0 | 2 573 | 0 | 2 573 |
50905 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51404 | 0 | 0 | 0 | 11 172 | 0 | 11 172 | 11 172 | 0 | 11 172 | 0 | 0 | 0 |
52502 | 3 817 | 53 | 3 870 | 727 | 0 | 727 | 246 | 1 | 247 | 4 298 | 52 | 4 350 |
60302 | 4 473 | 0 | 4 473 | 572 | 0 | 572 | 43 | 0 | 43 | 5 002 | 0 | 5 002 |
60304 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 7 117 | 0 | 7 117 | 7 117 | 0 | 7 117 | 0 | 0 | 0 |
60310 | 48 | 0 | 48 | 188 | 0 | 188 | 185 | 0 | 185 | 51 | 0 | 51 |
60312 | 304 | 0 | 304 | 1 344 | 0 | 1 344 | 1 395 | 0 | 1 395 | 253 | 0 | 253 |
60314 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 9 426 | 0 | 9 426 | 30 | 0 | 30 | 0 | 0 | 0 | 9 456 | 0 | 9 456 |
60701 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61002 | 37 | 0 | 37 | 6 | 0 | 6 | 9 | 0 | 9 | 34 | 0 | 34 |
61008 | 90 | 0 | 90 | 125 | 0 | 125 | 109 | 0 | 109 | 106 | 0 | 106 |
61009 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 |
61403 | 383 | 0 | 383 | 60 | 0 | 60 | 46 | 0 | 46 | 397 | 0 | 397 |
61406 | 0 | 0 | 0 | 2 682 | 0 | 2 682 | 2 682 | 0 | 2 682 | 0 | 0 | 0 |
70201 | 1 860 | 0 | 1 860 | 635 | 0 | 635 | 2 495 | 0 | 2 495 | 0 | 0 | 0 |
70202 | 140 | 0 | 140 | 78 | 0 | 78 | 218 | 0 | 218 | 0 | 0 | 0 |
70203 | 4 293 | 0 | 4 293 | 2 107 | 0 | 2 107 | 6 400 | 0 | 6 400 | 0 | 0 | 0 |
70204 | 1 155 | 0 | 1 155 | 149 | 0 | 149 | 1 304 | 0 | 1 304 | 0 | 0 | 0 |
70205 | 5 003 | 0 | 5 003 | 2 682 | 0 | 2 682 | 7 685 | 0 | 7 685 | 0 | 0 | 0 |
70206 | 2 531 | 0 | 2 531 | 1 252 | 0 | 1 252 | 3 783 | 0 | 3 783 | 0 | 0 | 0 |
70209 | 18 741 | 0 | 18 741 | 68 754 | 0 | 68 754 | 87 495 | 0 | 87 495 | 0 | 0 | 0 |
70401 | 0 | 0 | 0 | 46 880 | 0 | 46 880 | 0 | 0 | 0 | 46 880 | 0 | 46 880 |
70501 | 791 | 0 | 791 | 0 | 0 | 0 | 530 | 0 | 530 | 261 | 0 | 261 |
Пассив | ||||||||||||
10208 | 440 650 | 0 | 440 650 | 0 | 0 | 0 | 0 | 0 | 0 | 440 650 | 0 | 440 650 |
10601 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
10701 | 92 231 | 0 | 92 231 | 0 | 0 | 0 | 0 | 0 | 0 | 92 231 | 0 | 92 231 |
10702 | 180 | 0 | 180 | 10 | 0 | 10 | 0 | 0 | 0 | 170 | 0 | 170 |
10703 | 1 454 | 0 | 1 454 | 0 | 0 | 0 | 0 | 0 | 0 | 1 454 | 0 | 1 454 |
30109 | 0 | 0 | 0 | 11 173 | 0 | 11 173 | 11 173 | 0 | 11 173 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 526 | 0 | 526 | 526 | 0 | 526 | 0 | 0 | 0 |
30223 | 42 | 0 | 42 | 742 | 0 | 742 | 821 | 0 | 821 | 121 | 0 | 121 |
30232 | 0 | 0 | 0 | 11 768 | 0 | 11 768 | 11 768 | 0 | 11 768 | 0 | 0 | 0 |
31302 | 59 000 | 0 | 59 000 | 59 000 | 0 | 59 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 63 000 | 0 | 63 000 | 124 000 | 0 | 124 000 | 61 000 | 0 | 61 000 |
31304 | 37 000 | 0 | 37 000 | 106 000 | 0 | 106 000 | 69 000 | 0 | 69 000 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 |
31408 | 0 | 38 855 | 38 855 | 0 | 671 | 671 | 0 | 540 | 540 | 0 | 38 724 | 38 724 |
31409 | 0 | 41 733 | 41 733 | 0 | 690 | 690 | 0 | 558 | 558 | 0 | 41 601 | 41 601 |
32801 | 0 | 57 | 57 | 0 | 72 | 72 | 0 | 172 | 172 | 0 | 157 | 157 |
40502 | 863 | 0 | 863 | 1 150 | 0 | 1 150 | 2 443 | 0 | 2 443 | 2 156 | 0 | 2 156 |
40602 | 1 166 | 0 | 1 166 | 3 040 | 0 | 3 040 | 3 080 | 0 | 3 080 | 1 206 | 0 | 1 206 |
40603 | 1 173 | 0 | 1 173 | 1 544 | 0 | 1 544 | 1 082 | 0 | 1 082 | 711 | 0 | 711 |
40701 | 1 975 | 0 | 1 975 | 47 002 | 0 | 47 002 | 63 996 | 0 | 63 996 | 18 969 | 0 | 18 969 |
40702 | 51 166 | 11 | 51 177 | 730 952 | 316 | 731 268 | 728 656 | 305 | 728 961 | 48 870 | 0 | 48 870 |
40703 | 9 767 | 0 | 9 767 | 13 143 | 0 | 13 143 | 13 830 | 0 | 13 830 | 10 454 | 0 | 10 454 |
40802 | 4 456 | 0 | 4 456 | 43 657 | 0 | 43 657 | 42 704 | 0 | 42 704 | 3 503 | 0 | 3 503 |
40817 | 168 | 3 | 171 | 3 | 0 | 3 | 0 | 0 | 0 | 165 | 3 | 168 |
40909 | 47 | 19 | 66 | 961 | 515 | 1 476 | 918 | 569 | 1 487 | 4 | 73 | 77 |
40910 | 0 | 0 | 0 | 10 | 2 | 12 | 10 | 2 | 12 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 242 | 0 | 242 | 242 | 0 | 242 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 701 | 114 | 815 | 701 | 114 | 815 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 74 | 238 | 312 | 74 | 238 | 312 | 0 | 0 | 0 |
41903 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
41904 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
41906 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
41907 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
42001 | 3 334 | 0 | 3 334 | 5 317 | 0 | 5 317 | 6 465 | 0 | 6 465 | 4 482 | 0 | 4 482 |
42005 | 368 | 0 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 368 |
42006 | 2 729 | 0 | 2 729 | 0 | 0 | 0 | 0 | 0 | 0 | 2 729 | 0 | 2 729 |
42101 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42103 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
42206 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
42301 | 987 | 254 | 1 241 | 1 | 4 | 5 | 1 | 4 | 5 | 987 | 254 | 1 241 |
42304 | 4 784 | 19 | 4 803 | 35 | 0 | 35 | 42 | 0 | 42 | 4 791 | 19 | 4 810 |
42305 | 16 365 | 3 362 | 19 727 | 322 | 87 | 409 | 168 | 78 | 246 | 16 211 | 3 353 | 19 564 |
42306 | 72 110 | 5 120 | 77 230 | 5 059 | 84 | 5 143 | 738 | 97 | 835 | 67 789 | 5 133 | 72 922 |
42307 | 100 589 | 136 | 100 725 | 414 | 3 | 417 | 1 097 | 2 | 1 099 | 101 272 | 135 | 101 407 |
45115 | 57 393 | 0 | 57 393 | 0 | 0 | 0 | 3 780 | 0 | 3 780 | 61 173 | 0 | 61 173 |
45215 | 105 478 | 0 | 105 478 | 710 | 0 | 710 | 60 836 | 0 | 60 836 | 165 604 | 0 | 165 604 |
45415 | 1 313 | 0 | 1 313 | 52 | 0 | 52 | 24 | 0 | 24 | 1 285 | 0 | 1 285 |
45515 | 1 859 | 0 | 1 859 | 132 | 0 | 132 | 5 | 0 | 5 | 1 732 | 0 | 1 732 |
45818 | 7 229 | 0 | 7 229 | 26 | 0 | 26 | 2 602 | 0 | 2 602 | 9 805 | 0 | 9 805 |
47407 | 0 | 0 | 0 | 22 661 | 0 | 22 661 | 22 661 | 0 | 22 661 | 0 | 0 | 0 |
47411 | 49 | 42 | 91 | 24 | 23 | 47 | 5 | 10 | 15 | 30 | 29 | 59 |
47416 | 256 | 0 | 256 | 866 | 0 | 866 | 661 | 0 | 661 | 51 | 0 | 51 |
47425 | 447 | 0 | 447 | 113 | 0 | 113 | 136 | 0 | 136 | 470 | 0 | 470 |
47426 | 0 | 213 | 213 | 78 | 275 | 353 | 87 | 398 | 485 | 9 | 336 | 345 |
47501 | 464 | 0 | 464 | 1 384 | 0 | 1 384 | 1 366 | 0 | 1 366 | 446 | 0 | 446 |
50609 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
52304 | 4 101 | 0 | 4 101 | 522 | 0 | 522 | 257 | 0 | 257 | 3 836 | 0 | 3 836 |
52305 | 25 350 | 0 | 25 350 | 4 224 | 0 | 4 224 | 6 858 | 0 | 6 858 | 27 984 | 0 | 27 984 |
52306 | 18 301 | 740 | 19 041 | 0 | 13 | 13 | 2 962 | 11 | 2 973 | 21 263 | 738 | 22 001 |
60301 | 112 | 0 | 112 | 301 | 54 | 355 | 319 | 54 | 373 | 130 | 0 | 130 |
60303 | 244 | 0 | 244 | 244 | 0 | 244 | 235 | 0 | 235 | 235 | 0 | 235 |
60305 | 733 | 0 | 733 | 1 055 | 0 | 1 055 | 1 034 | 0 | 1 034 | 712 | 0 | 712 |
60309 | 4 | 0 | 4 | 83 | 0 | 83 | 81 | 0 | 81 | 2 | 0 | 2 |
60322 | 0 | 0 | 0 | 537 | 0 | 537 | 537 | 0 | 537 | 0 | 0 | 0 |
60601 | 6 466 | 0 | 6 466 | 0 | 0 | 0 | 99 | 0 | 99 | 6 565 | 0 | 6 565 |
61306 | 0 | 0 | 0 | 2 697 | 0 | 2 697 | 2 697 | 0 | 2 697 | 0 | 0 | 0 |
70101 | 24 549 | 0 | 24 549 | 34 753 | 0 | 34 753 | 10 204 | 0 | 10 204 | 0 | 0 | 0 |
70102 | 42 | 0 | 42 | 80 | 0 | 80 | 38 | 0 | 38 | 0 | 0 | 0 |
70103 | 5 219 | 0 | 5 219 | 7 928 | 0 | 7 928 | 2 709 | 0 | 2 709 | 0 | 0 | 0 |
70107 | 15 594 | 0 | 15 594 | 17 402 | 0 | 17 402 | 1 808 | 0 | 1 808 | 0 | 0 | 0 |
70301 | 2 319 | 0 | 2 319 | 109 363 | 0 | 109 363 | 107 044 | 0 | 107 044 | 0 | 0 | 0 |
70302 | 157 276 | 0 | 157 276 | 0 | 0 | 0 | 0 | 0 | 0 | 157 276 | 0 | 157 276 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 4 746 | 0 | 4 746 | 4 746 | 0 | 4 746 | 0 | 0 | 0 |
90901 | 118 | 0 | 118 | 6 146 | 0 | 6 146 | 6 259 | 0 | 6 259 | 5 | 0 | 5 |
90902 | 67 289 | 0 | 67 289 | 3 778 | 0 | 3 778 | 3 380 | 0 | 3 380 | 67 687 | 0 | 67 687 |
91202 | 1 | 0 | 1 | 2 | 0 | 2 | 3 | 0 | 3 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91305 | 51 013 | 0 | 51 013 | 1 638 | 0 | 1 638 | 0 | 0 | 0 | 52 651 | 0 | 52 651 |
91307 | 823 955 | 0 | 823 955 | 198 | 0 | 198 | 3 212 | 0 | 3 212 | 820 941 | 0 | 820 941 |
91503 | 40 128 | 0 | 40 128 | 0 | 0 | 0 | 0 | 0 | 0 | 40 128 | 0 | 40 128 |
91604 | 1 865 | 0 | 1 865 | 9 188 | 0 | 9 188 | 8 767 | 0 | 8 767 | 2 286 | 0 | 2 286 |
91704 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
91801 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
91802 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91803 | 465 | 0 | 465 | 0 | 0 | 0 | 0 | 0 | 0 | 465 | 0 | 465 |
99998 | 19 602 | 0 | 19 602 | 85 661 | 0 | 85 661 | 61 715 | 0 | 61 715 | 43 548 | 0 | 43 548 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
91302 | 792 | 0 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 792 | 0 | 792 |
91309 | 18 810 | 0 | 18 810 | 61 606 | 0 | 61 606 | 85 457 | 0 | 85 457 | 42 661 | 0 | 42 661 |
91404 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 |
99999 | 988 431 | 0 | 988 431 | 26 193 | 0 | 26 193 | 25 523 | 0 | 25 523 | 987 761 | 0 | 987 761 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 27 076 622,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 076 622,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 283 106,0000 | 0 | 0 | 1 434 514,0000 | 0 | 0 | 1 570 588,0000 | 0 | 0 | 2 419 180,0000 |
98050 | 0 | 0 | 48 100,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 48 100,0000 |
98060 | 0 | 0 | 24 745 416,0000 | 0 | 0 | 568 874,0000 | 0 | 0 | 432 800,0000 | 0 | 0 | 24 609 342,0000 |
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