Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 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 | 16 630 | 2 471 | 19 101 | 518 724 | 1 143 | 519 867 | 439 050 | 1 682 | 440 732 | 96 304 | 1 932 | 98 236 |
20208 | 383 | 0 | 383 | 8 860 | 0 | 8 860 | 8 814 | 0 | 8 814 | 429 | 0 | 429 |
20209 | 0 | 0 | 0 | 340 230 | 0 | 340 230 | 340 230 | 0 | 340 230 | 0 | 0 | 0 |
30102 | 3 358 | 0 | 3 358 | 679 160 | 0 | 679 160 | 660 253 | 0 | 660 253 | 22 265 | 0 | 22 265 |
30110 | 3 470 | 60 958 | 64 428 | 569 692 | 3 230 | 572 922 | 572 116 | 2 240 | 574 356 | 1 046 | 61 948 | 62 994 |
30114 | 0 | 37 | 37 | 0 | 274 | 274 | 0 | 215 | 215 | 0 | 96 | 96 |
30202 | 4 655 | 0 | 4 655 | 10 | 0 | 10 | 5 | 0 | 5 | 4 660 | 0 | 4 660 |
30204 | 1 852 | 0 | 1 852 | 5 | 0 | 5 | 25 | 0 | 25 | 1 832 | 0 | 1 832 |
30221 | 0 | 0 | 0 | 269 150 | 617 | 269 767 | 269 150 | 617 | 269 767 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 9 259 | 0 | 9 259 | 9 259 | 0 | 9 259 | 0 | 0 | 0 |
30602 | 10 | 0 | 10 | 3 305 | 0 | 3 305 | 3 309 | 0 | 3 309 | 6 | 0 | 6 |
32002 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
32003 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
32802 | 0 | 207 | 207 | 5 | 389 | 394 | 0 | 270 | 270 | 5 | 326 | 331 |
45106 | 35 400 | 0 | 35 400 | 0 | 0 | 0 | 12 400 | 0 | 12 400 | 23 000 | 0 | 23 000 |
45107 | 101 557 | 0 | 101 557 | 1 500 | 0 | 1 500 | 24 250 | 0 | 24 250 | 78 807 | 0 | 78 807 |
45108 | 205 700 | 0 | 205 700 | 0 | 0 | 0 | 33 000 | 0 | 33 000 | 172 700 | 0 | 172 700 |
45201 | 224 | 0 | 224 | 17 118 | 0 | 17 118 | 17 342 | 0 | 17 342 | 0 | 0 | 0 |
45204 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45205 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45206 | 148 300 | 0 | 148 300 | 540 | 0 | 540 | 57 000 | 0 | 57 000 | 91 840 | 0 | 91 840 |
45207 | 157 398 | 0 | 157 398 | 74 154 | 0 | 74 154 | 39 841 | 0 | 39 841 | 191 711 | 0 | 191 711 |
45208 | 387 806 | 0 | 387 806 | 95 200 | 0 | 95 200 | 0 | 0 | 0 | 483 006 | 0 | 483 006 |
45301 | 75 | 0 | 75 | 198 | 0 | 198 | 76 | 0 | 76 | 197 | 0 | 197 |
45401 | 80 | 0 | 80 | 191 | 0 | 191 | 192 | 0 | 192 | 79 | 0 | 79 |
45404 | 464 | 0 | 464 | 0 | 0 | 0 | 464 | 0 | 464 | 0 | 0 | 0 |
45405 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
45406 | 1 440 | 0 | 1 440 | 0 | 0 | 0 | 400 | 0 | 400 | 1 040 | 0 | 1 040 |
45407 | 2 203 | 0 | 2 203 | 0 | 0 | 0 | 827 | 0 | 827 | 1 376 | 0 | 1 376 |
45408 | 700 | 0 | 700 | 0 | 0 | 0 | 15 | 0 | 15 | 685 | 0 | 685 |
45505 | 2 173 | 0 | 2 173 | 3 020 | 0 | 3 020 | 166 | 0 | 166 | 5 027 | 0 | 5 027 |
45506 | 5 918 | 0 | 5 918 | 942 | 0 | 942 | 569 | 0 | 569 | 6 291 | 0 | 6 291 |
45507 | 3 185 | 0 | 3 185 | 0 | 0 | 0 | 50 | 0 | 50 | 3 135 | 0 | 3 135 |
45812 | 163 026 | 0 | 163 026 | 0 | 0 | 0 | 0 | 0 | 0 | 163 026 | 0 | 163 026 |
45814 | 519 | 0 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 519 | 0 | 519 |
45815 | 6 668 | 0 | 6 668 | 52 | 0 | 52 | 1 046 | 0 | 1 046 | 5 674 | 0 | 5 674 |
47408 | 0 | 0 | 0 | 60 207 | 315 | 60 522 | 60 207 | 315 | 60 522 | 0 | 0 | 0 |
47427 | 43 | 168 | 211 | 754 | 232 | 986 | 697 | 222 | 919 | 100 | 178 | 278 |
47502 | 38 | 41 | 79 | 43 | 10 | 53 | 40 | 21 | 61 | 41 | 30 | 71 |
50706 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
50805 | 151 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 151 |
50806 | 3 025 | 0 | 3 025 | 0 | 0 | 0 | 2 572 | 0 | 2 572 | 453 | 0 | 453 |
50905 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51404 | 0 | 0 | 0 | 6 730 | 0 | 6 730 | 6 730 | 0 | 6 730 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 1 582 | 0 | 1 582 | 1 582 | 0 | 1 582 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 9 911 | 0 | 9 911 | 9 911 | 0 | 9 911 | 0 | 0 | 0 |
51504 | 0 | 0 | 0 | 1 878 | 0 | 1 878 | 1 878 | 0 | 1 878 | 0 | 0 | 0 |
52502 | 2 770 | 49 | 2 819 | 1 624 | 2 | 1 626 | 485 | 1 | 486 | 3 909 | 50 | 3 959 |
60302 | 5 002 | 0 | 5 002 | 68 | 0 | 68 | 68 | 0 | 68 | 5 002 | 0 | 5 002 |
60304 | 14 | 0 | 14 | 27 | 0 | 27 | 26 | 0 | 26 | 15 | 0 | 15 |
60308 | 0 | 0 | 0 | 1 765 | 0 | 1 765 | 1 765 | 0 | 1 765 | 0 | 0 | 0 |
60310 | 31 | 0 | 31 | 157 | 0 | 157 | 146 | 0 | 146 | 42 | 0 | 42 |
60312 | 238 | 0 | 238 | 1 026 | 0 | 1 026 | 1 108 | 0 | 1 108 | 156 | 0 | 156 |
60314 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60401 | 9 748 | 0 | 9 748 | 9 | 0 | 9 | 46 | 0 | 46 | 9 711 | 0 | 9 711 |
60701 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61002 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
61008 | 96 | 0 | 96 | 187 | 0 | 187 | 204 | 0 | 204 | 79 | 0 | 79 |
61009 | 7 | 0 | 7 | 8 | 0 | 8 | 8 | 0 | 8 | 7 | 0 | 7 |
61202 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
61403 | 346 | 0 | 346 | 20 | 0 | 20 | 44 | 0 | 44 | 322 | 0 | 322 |
61406 | 0 | 0 | 0 | 3 157 | 0 | 3 157 | 3 157 | 0 | 3 157 | 0 | 0 | 0 |
70201 | 1 558 | 0 | 1 558 | 504 | 0 | 504 | 2 062 | 0 | 2 062 | 0 | 0 | 0 |
70202 | 102 | 0 | 102 | 40 | 0 | 40 | 142 | 0 | 142 | 0 | 0 | 0 |
70203 | 3 881 | 0 | 3 881 | 1 973 | 0 | 1 973 | 5 854 | 0 | 5 854 | 0 | 0 | 0 |
70204 | 2 426 | 0 | 2 426 | 108 | 0 | 108 | 2 534 | 0 | 2 534 | 0 | 0 | 0 |
70205 | 5 724 | 0 | 5 724 | 3 157 | 0 | 3 157 | 8 881 | 0 | 8 881 | 0 | 0 | 0 |
70206 | 2 514 | 0 | 2 514 | 1 255 | 0 | 1 255 | 3 769 | 0 | 3 769 | 0 | 0 | 0 |
70209 | 18 923 | 0 | 18 923 | 48 845 | 0 | 48 845 | 67 768 | 0 | 67 768 | 0 | 0 | 0 |
70401 | 31 348 | 0 | 31 348 | 90 992 | 0 | 90 992 | 90 012 | 0 | 90 012 | 32 328 | 0 | 32 328 |
70501 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 120 | 0 | 120 | 10 | 0 | 10 | 0 | 0 | 0 | 110 | 0 | 110 |
10703 | 1 454 | 0 | 1 454 | 0 | 0 | 0 | 0 | 0 | 0 | 1 454 | 0 | 1 454 |
30109 | 2 | 0 | 2 | 20 105 | 0 | 20 105 | 20 103 | 0 | 20 103 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 3 305 | 0 | 3 305 | 3 305 | 0 | 3 305 | 0 | 0 | 0 |
30223 | 16 | 0 | 16 | 4 219 | 0 | 4 219 | 4 203 | 0 | 4 203 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 8 965 | 0 | 8 965 | 8 965 | 0 | 8 965 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 68 400 | 0 | 68 400 | 68 400 | 0 | 68 400 | 0 | 0 | 0 |
31303 | 58 400 | 0 | 58 400 | 126 800 | 0 | 126 800 | 68 400 | 0 | 68 400 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 58 400 | 0 | 58 400 | 78 400 | 0 | 78 400 | 20 000 | 0 | 20 000 |
31408 | 0 | 36 526 | 36 526 | 0 | 627 | 627 | 0 | 920 | 920 | 0 | 36 819 | 36 819 |
31409 | 0 | 40 811 | 40 811 | 0 | 769 | 769 | 0 | 908 | 908 | 0 | 40 950 | 40 950 |
32801 | 0 | 168 | 168 | 0 | 222 | 222 | 0 | 232 | 232 | 0 | 178 | 178 |
40502 | 1 592 | 0 | 1 592 | 2 007 | 0 | 2 007 | 2 144 | 0 | 2 144 | 1 729 | 0 | 1 729 |
40602 | 2 760 | 0 | 2 760 | 3 870 | 0 | 3 870 | 3 698 | 0 | 3 698 | 2 588 | 0 | 2 588 |
40603 | 1 018 | 0 | 1 018 | 2 157 | 0 | 2 157 | 1 647 | 0 | 1 647 | 508 | 0 | 508 |
40701 | 1 604 | 0 | 1 604 | 298 602 | 0 | 298 602 | 319 610 | 0 | 319 610 | 22 612 | 0 | 22 612 |
40702 | 71 430 | 0 | 71 430 | 1 287 477 | 315 | 1 287 792 | 1 374 078 | 315 | 1 374 393 | 158 031 | 0 | 158 031 |
40703 | 7 659 | 0 | 7 659 | 12 100 | 0 | 12 100 | 10 973 | 0 | 10 973 | 6 532 | 0 | 6 532 |
40802 | 9 125 | 0 | 9 125 | 72 315 | 0 | 72 315 | 84 642 | 0 | 84 642 | 21 452 | 0 | 21 452 |
40817 | 126 | 2 | 128 | 1 | 0 | 1 | 0 | 0 | 0 | 125 | 2 | 127 |
40909 | 21 | 14 | 35 | 856 | 482 | 1 338 | 974 | 500 | 1 474 | 139 | 32 | 171 |
40910 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 179 | 0 | 179 | 179 | 0 | 179 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 131 | 108 | 2 239 | 2 131 | 108 | 2 239 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 196 | 128 | 324 | 196 | 128 | 324 | 0 | 0 | 0 |
41904 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 |
41905 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
41906 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42001 | 6 315 | 0 | 6 315 | 5 464 | 0 | 5 464 | 12 | 0 | 12 | 863 | 0 | 863 |
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 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 930 | 0 | 930 | 930 | 0 | 930 |
42206 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
42301 | 985 | 222 | 1 207 | 0 | 4 | 4 | 1 | 5 | 6 | 986 | 223 | 1 209 |
42304 | 4 279 | 0 | 4 279 | 117 | 0 | 117 | 38 | 0 | 38 | 4 200 | 0 | 4 200 |
42305 | 14 734 | 3 192 | 17 926 | 1 194 | 136 | 1 330 | 132 | 107 | 239 | 13 672 | 3 163 | 16 835 |
42306 | 61 327 | 5 141 | 66 468 | 3 376 | 97 | 3 473 | 604 | 143 | 747 | 58 555 | 5 187 | 63 742 |
42307 | 101 586 | 135 | 101 721 | 114 | 3 | 117 | 1 138 | 3 | 1 141 | 102 610 | 135 | 102 745 |
45115 | 63 357 | 0 | 63 357 | 14 532 | 0 | 14 532 | 315 | 0 | 315 | 49 140 | 0 | 49 140 |
45215 | 143 240 | 0 | 143 240 | 34 399 | 0 | 34 399 | 44 197 | 0 | 44 197 | 153 038 | 0 | 153 038 |
45415 | 390 | 0 | 390 | 1 | 0 | 1 | 2 | 0 | 2 | 391 | 0 | 391 |
45515 | 1 499 | 0 | 1 499 | 21 | 0 | 21 | 997 | 0 | 997 | 2 475 | 0 | 2 475 |
45818 | 40 580 | 0 | 40 580 | 982 | 0 | 982 | 0 | 0 | 0 | 39 598 | 0 | 39 598 |
47407 | 0 | 0 | 0 | 60 522 | 0 | 60 522 | 60 522 | 0 | 60 522 | 0 | 0 | 0 |
47411 | 38 | 41 | 79 | 0 | 21 | 21 | 3 | 10 | 13 | 41 | 30 | 71 |
47416 | 316 | 0 | 316 | 3 500 | 0 | 3 500 | 3 218 | 0 | 3 218 | 34 | 0 | 34 |
47425 | 1 895 | 0 | 1 895 | 1 655 | 0 | 1 655 | 63 | 0 | 63 | 303 | 0 | 303 |
47426 | 0 | 207 | 207 | 40 | 269 | 309 | 45 | 388 | 433 | 5 | 326 | 331 |
47501 | 43 | 0 | 43 | 697 | 0 | 697 | 754 | 0 | 754 | 100 | 0 | 100 |
50709 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
52301 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
52303 | 9 740 | 0 | 9 740 | 4 851 | 0 | 4 851 | 0 | 0 | 0 | 4 889 | 0 | 4 889 |
52304 | 4 161 | 0 | 4 161 | 0 | 0 | 0 | 37 | 0 | 37 | 4 198 | 0 | 4 198 |
52305 | 5 130 | 0 | 5 130 | 529 | 0 | 529 | 31 623 | 0 | 31 623 | 36 224 | 0 | 36 224 |
52306 | 17 821 | 696 | 18 517 | 4 405 | 12 | 4 417 | 0 | 17 | 17 | 13 416 | 701 | 14 117 |
60301 | 110 | 0 | 110 | 441 | 53 | 494 | 462 | 53 | 515 | 131 | 0 | 131 |
60303 | 196 | 0 | 196 | 391 | 0 | 391 | 195 | 0 | 195 | 0 | 0 | 0 |
60305 | 800 | 0 | 800 | 1 848 | 0 | 1 848 | 1 048 | 0 | 1 048 | 0 | 0 | 0 |
60309 | 3 | 0 | 3 | 91 | 0 | 91 | 91 | 0 | 91 | 3 | 0 | 3 |
60322 | 2 | 0 | 2 | 603 | 0 | 603 | 601 | 0 | 601 | 0 | 0 | 0 |
60601 | 7 351 | 0 | 7 351 | 46 | 0 | 46 | 97 | 0 | 97 | 7 402 | 0 | 7 402 |
61203 | 0 | 0 | 0 | 3 280 | 0 | 3 280 | 3 280 | 0 | 3 280 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 3 161 | 0 | 3 161 | 3 161 | 0 | 3 161 | 0 | 0 | 0 |
70101 | 14 936 | 0 | 14 936 | 22 339 | 0 | 22 339 | 7 403 | 0 | 7 403 | 0 | 0 | 0 |
70102 | 151 | 0 | 151 | 883 | 0 | 883 | 732 | 0 | 732 | 0 | 0 | 0 |
70103 | 5 598 | 0 | 5 598 | 8 780 | 0 | 8 780 | 3 182 | 0 | 3 182 | 0 | 0 | 0 |
70107 | 5 389 | 0 | 5 389 | 58 025 | 0 | 58 025 | 52 636 | 0 | 52 636 | 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 | 9 786 | 0 | 9 786 | 9 786 | 0 | 9 786 | 0 | 0 | 0 |
90803 | 3 490 | 0 | 3 490 | 0 | 0 | 0 | 529 | 0 | 529 | 2 961 | 0 | 2 961 |
90901 | 133 | 0 | 133 | 7 378 | 0 | 7 378 | 7 459 | 0 | 7 459 | 52 | 0 | 52 |
90902 | 61 341 | 0 | 61 341 | 4 303 | 0 | 4 303 | 2 136 | 0 | 2 136 | 63 508 | 0 | 63 508 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91305 | 33 946 | 0 | 33 946 | 10 736 | 0 | 10 736 | 12 275 | 0 | 12 275 | 32 407 | 0 | 32 407 |
91307 | 830 907 | 0 | 830 907 | 33 370 | 0 | 33 370 | 30 458 | 0 | 30 458 | 833 819 | 0 | 833 819 |
91503 | 39 835 | 0 | 39 835 | 0 | 0 | 0 | 0 | 0 | 0 | 39 835 | 0 | 39 835 |
91604 | 13 479 | 0 | 13 479 | 13 048 | 0 | 13 048 | 9 716 | 0 | 9 716 | 16 811 | 0 | 16 811 |
91704 | 1 102 | 0 | 1 102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 102 | 0 | 1 102 |
91801 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
91802 | 4 084 | 0 | 4 084 | 0 | 0 | 0 | 0 | 0 | 0 | 4 084 | 0 | 4 084 |
91803 | 465 | 0 | 465 | 0 | 0 | 0 | 0 | 0 | 0 | 465 | 0 | 465 |
99998 | 26 704 | 0 | 26 704 | 21 710 | 0 | 21 710 | 37 615 | 0 | 37 615 | 10 799 | 0 | 10 799 |
Пассив | ||||||||||||
91302 | 9 798 | 0 | 9 798 | 394 | 0 | 394 | 0 | 0 | 0 | 9 404 | 0 | 9 404 |
91309 | 16 906 | 0 | 16 906 | 34 222 | 0 | 34 222 | 18 711 | 0 | 18 711 | 1 395 | 0 | 1 395 |
91404 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
99999 | 988 880 | 0 | 988 880 | 69 120 | 0 | 69 120 | 75 382 | 0 | 75 382 | 995 142 | 0 | 995 142 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 27 078 522,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 27 088 522,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 19,0000 | 0 | 0 | 19,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 427 740,0000 | 0 | 0 | 488 678,0000 | 0 | 0 | 536 585,0000 | 0 | 0 | 2 475 647,0000 |
98050 | 0 | 0 | 50 000,0000 | 0 | 0 | 10 019,0000 | 0 | 0 | 20 019,0000 | 0 | 0 | 60 000,0000 |
98060 | 0 | 0 | 24 600 782,0000 | 0 | 0 | 183 192,0000 | 0 | 0 | 135 285,0000 | 0 | 0 | 24 552 875,0000 |
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