Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2008 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТАТАРСТАНСКИЙ АГРАРНО-ПРОМЫШЛЕННЫЙ БАНК"
Регистрационный номер
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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 | 17 389 | 3 882 | 21 271 | 281 058 | 32 608 | 313 666 | 283 298 | 32 650 | 315 948 | 15 149 | 3 840 | 18 989 |
20208 | 3 792 | 0 | 3 792 | 12 510 | 0 | 12 510 | 12 207 | 0 | 12 207 | 4 095 | 0 | 4 095 |
20209 | 155 | 0 | 155 | 50 370 | 1 123 | 51 493 | 50 525 | 1 123 | 51 648 | 0 | 0 | 0 |
30102 | 6 610 | 0 | 6 610 | 950 625 | 0 | 950 625 | 933 696 | 0 | 933 696 | 23 539 | 0 | 23 539 |
30110 | 1 069 | 4 952 | 6 021 | 57 957 | 15 306 | 73 263 | 57 985 | 18 728 | 76 713 | 1 041 | 1 530 | 2 571 |
30114 | 0 | 26 | 26 | 0 | 2 | 2 | 0 | 5 | 5 | 0 | 23 | 23 |
30202 | 1 058 | 0 | 1 058 | 0 | 0 | 0 | 17 | 0 | 17 | 1 041 | 0 | 1 041 |
30204 | 39 | 0 | 39 | 0 | 0 | 0 | 6 | 0 | 6 | 33 | 0 | 33 |
30210 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 9 500 | 0 | 9 500 | 0 | 0 | 0 |
30213 | 408 | 0 | 408 | 2 652 | 0 | 2 652 | 2 710 | 0 | 2 710 | 350 | 0 | 350 |
30221 | 0 | 0 | 0 | 500 | 83 | 583 | 500 | 0 | 500 | 0 | 83 | 83 |
30602 | 74 | 0 | 74 | 21 116 | 0 | 21 116 | 21 151 | 0 | 21 151 | 39 | 0 | 39 |
32002 | 25 000 | 0 | 25 000 | 20 000 | 0 | 20 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
44906 | 890 | 0 | 890 | 0 | 0 | 0 | 0 | 0 | 0 | 890 | 0 | 890 |
44907 | 220 | 0 | 220 | 0 | 0 | 0 | 29 | 0 | 29 | 191 | 0 | 191 |
45204 | 3 150 | 0 | 3 150 | 1 650 | 0 | 1 650 | 4 050 | 0 | 4 050 | 750 | 0 | 750 |
45205 | 29 980 | 0 | 29 980 | 1 715 | 0 | 1 715 | 4 888 | 0 | 4 888 | 26 807 | 0 | 26 807 |
45206 | 423 393 | 0 | 423 393 | 16 880 | 0 | 16 880 | 11 057 | 0 | 11 057 | 429 216 | 0 | 429 216 |
45207 | 338 664 | 0 | 338 664 | 4 200 | 0 | 4 200 | 7 539 | 0 | 7 539 | 335 325 | 0 | 335 325 |
45305 | 29 100 | 0 | 29 100 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 19 100 | 0 | 19 100 |
45306 | 54 020 | 0 | 54 020 | 0 | 0 | 0 | 4 020 | 0 | 4 020 | 50 000 | 0 | 50 000 |
45405 | 325 | 0 | 325 | 0 | 0 | 0 | 25 | 0 | 25 | 300 | 0 | 300 |
45406 | 24 117 | 0 | 24 117 | 1 350 | 0 | 1 350 | 1 193 | 0 | 1 193 | 24 274 | 0 | 24 274 |
45407 | 92 154 | 0 | 92 154 | 100 | 0 | 100 | 219 | 0 | 219 | 92 035 | 0 | 92 035 |
45504 | 135 | 0 | 135 | 0 | 0 | 0 | 15 | 0 | 15 | 120 | 0 | 120 |
45505 | 6 352 | 0 | 6 352 | 100 | 0 | 100 | 468 | 0 | 468 | 5 984 | 0 | 5 984 |
45506 | 48 728 | 0 | 48 728 | 2 930 | 0 | 2 930 | 1 831 | 0 | 1 831 | 49 827 | 0 | 49 827 |
45507 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
45812 | 2 285 | 0 | 2 285 | 0 | 0 | 0 | 15 | 0 | 15 | 2 270 | 0 | 2 270 |
45814 | 1 451 | 0 | 1 451 | 0 | 0 | 0 | 0 | 0 | 0 | 1 451 | 0 | 1 451 |
45815 | 194 | 0 | 194 | 0 | 0 | 0 | 135 | 0 | 135 | 59 | 0 | 59 |
45912 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
45914 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45915 | 11 | 0 | 11 | 5 | 0 | 5 | 3 | 0 | 3 | 13 | 0 | 13 |
47408 | 6 149 | 0 | 6 149 | 91 921 | 0 | 91 921 | 91 921 | 0 | 91 921 | 6 149 | 0 | 6 149 |
47417 | 0 | 27 | 27 | 0 | 9 | 9 | 0 | 36 | 36 | 0 | 0 | 0 |
47423 | 636 | 40 | 676 | 79 814 | 6 104 | 85 918 | 79 715 | 6 144 | 85 859 | 735 | 0 | 735 |
47427 | 6 034 | 0 | 6 034 | 14 578 | 0 | 14 578 | 14 556 | 0 | 14 556 | 6 056 | 0 | 6 056 |
47803 | 24 054 | 0 | 24 054 | 5 033 | 0 | 5 033 | 7 170 | 0 | 7 170 | 21 917 | 0 | 21 917 |
50606 | 0 | 0 | 0 | 10 040 | 0 | 10 040 | 10 040 | 0 | 10 040 | 0 | 0 | 0 |
50621 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 46 254 | 0 | 46 254 | 46 254 | 0 | 46 254 | 0 | 0 | 0 |
52503 | 3 606 | 0 | 3 606 | 0 | 0 | 0 | 438 | 0 | 438 | 3 168 | 0 | 3 168 |
60302 | 43 | 0 | 43 | 8 | 0 | 8 | 41 | 0 | 41 | 10 | 0 | 10 |
60308 | 0 | 0 | 0 | 776 | 0 | 776 | 776 | 0 | 776 | 0 | 0 | 0 |
60310 | 262 | 0 | 262 | 320 | 0 | 320 | 314 | 0 | 314 | 268 | 0 | 268 |
60312 | 580 | 0 | 580 | 2 956 | 0 | 2 956 | 3 027 | 0 | 3 027 | 509 | 0 | 509 |
60323 | 10 | 0 | 10 | 3 | 0 | 3 | 7 | 0 | 7 | 6 | 0 | 6 |
60401 | 79 049 | 0 | 79 049 | 25 | 0 | 25 | 16 | 0 | 16 | 79 058 | 0 | 79 058 |
60404 | 154 | 0 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 |
60701 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 7 | 0 | 7 | 6 | 0 | 6 | 6 | 0 | 6 | 7 | 0 | 7 |
61008 | 96 | 0 | 96 | 320 | 0 | 320 | 319 | 0 | 319 | 97 | 0 | 97 |
61009 | 1 635 | 0 | 1 635 | 224 | 0 | 224 | 52 | 0 | 52 | 1 807 | 0 | 1 807 |
61010 | 16 | 0 | 16 | 2 | 0 | 2 | 15 | 0 | 15 | 3 | 0 | 3 |
61209 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 57 370 | 0 | 57 370 | 57 370 | 0 | 57 370 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 7 847 | 0 | 7 847 | 7 847 | 0 | 7 847 | 0 | 0 | 0 |
61403 | 2 716 | 0 | 2 716 | 673 | 0 | 673 | 239 | 0 | 239 | 3 150 | 0 | 3 150 |
70501 | 8 026 | 0 | 8 026 | 699 | 0 | 699 | 0 | 0 | 0 | 8 725 | 0 | 8 725 |
70606 | 237 201 | 0 | 237 201 | 21 090 | 0 | 21 090 | 261 | 0 | 261 | 258 030 | 0 | 258 030 |
70608 | 9 491 | 0 | 9 491 | 1 030 | 0 | 1 030 | 0 | 0 | 0 | 10 521 | 0 | 10 521 |
Пассив | ||||||||||||
10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
10701 | 32 180 | 0 | 32 180 | 0 | 0 | 0 | 0 | 0 | 0 | 32 180 | 0 | 32 180 |
10801 | 12 370 | 0 | 12 370 | 1 045 | 0 | 1 045 | 24 | 0 | 24 | 11 349 | 0 | 11 349 |
30109 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 110 000 | 0 | 110 000 | 15 000 | 0 | 15 000 |
30223 | 6 306 | 0 | 6 306 | 16 606 | 0 | 16 606 | 10 300 | 0 | 10 300 | 0 | 0 | 0 |
30607 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
31204 | 42 950 | 0 | 42 950 | 0 | 0 | 0 | 0 | 0 | 0 | 42 950 | 0 | 42 950 |
31302 | 10 000 | 0 | 10 000 | 115 000 | 0 | 115 000 | 105 000 | 0 | 105 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 110 000 | 0 | 110 000 | 35 000 | 0 | 35 000 |
31304 | 4 000 | 0 | 4 000 | 54 000 | 0 | 54 000 | 95 000 | 0 | 95 000 | 45 000 | 0 | 45 000 |
31307 | 125 000 | 0 | 125 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
31308 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
32015 | 1 250 | 0 | 1 250 | 1 250 | 0 | 1 250 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 |
40602 | 2 544 | 0 | 2 544 | 28 810 | 0 | 28 810 | 31 527 | 0 | 31 527 | 5 261 | 0 | 5 261 |
40603 | 20 809 | 0 | 20 809 | 451 | 0 | 451 | 399 | 0 | 399 | 20 757 | 0 | 20 757 |
40701 | 403 | 0 | 403 | 10 101 | 0 | 10 101 | 10 665 | 0 | 10 665 | 967 | 0 | 967 |
40702 | 128 901 | 24 | 128 925 | 932 332 | 7 221 | 939 553 | 918 664 | 7 222 | 925 886 | 115 233 | 25 | 115 258 |
40703 | 3 488 | 0 | 3 488 | 27 553 | 0 | 27 553 | 27 891 | 0 | 27 891 | 3 826 | 0 | 3 826 |
40802 | 5 646 | 0 | 5 646 | 51 931 | 0 | 51 931 | 50 185 | 0 | 50 185 | 3 900 | 0 | 3 900 |
40817 | 7 640 | 0 | 7 640 | 10 680 | 0 | 10 680 | 11 363 | 0 | 11 363 | 8 323 | 0 | 8 323 |
40905 | 95 | 0 | 95 | 1 335 | 0 | 1 335 | 1 343 | 0 | 1 343 | 103 | 0 | 103 |
40906 | 0 | 0 | 0 | 8 773 | 0 | 8 773 | 8 773 | 0 | 8 773 | 0 | 0 | 0 |
40909 | 0 | 14 | 14 | 191 | 3 320 | 3 511 | 191 | 3 317 | 3 508 | 0 | 11 | 11 |
40910 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 0 | 0 |
40911 | 232 | 0 | 232 | 36 068 | 0 | 36 068 | 36 291 | 0 | 36 291 | 455 | 0 | 455 |
40912 | 0 | 0 | 0 | 20 | 958 | 978 | 20 | 958 | 978 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 | 427 | 428 | 1 | 427 | 428 | 0 | 0 | 0 |
41805 | 12 000 | 0 | 12 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
41906 | 998 | 0 | 998 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 29 100 | 0 | 29 100 | 10 000 | 0 | 10 000 | 8 000 | 0 | 8 000 | 27 100 | 0 | 27 100 |
42005 | 16 000 | 0 | 16 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42101 | 191 | 0 | 191 | 12 | 0 | 12 | 0 | 0 | 0 | 179 | 0 | 179 |
42103 | 6 700 | 0 | 6 700 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 16 700 | 0 | 16 700 |
42104 | 73 000 | 0 | 73 000 | 54 000 | 0 | 54 000 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42105 | 6 127 | 0 | 6 127 | 0 | 0 | 0 | 0 | 0 | 0 | 6 127 | 0 | 6 127 |
42301 | 5 119 | 368 | 5 487 | 12 259 | 2 169 | 14 428 | 21 522 | 2 213 | 23 735 | 14 382 | 412 | 14 794 |
42303 | 1 097 | 1 259 | 2 356 | 522 | 415 | 937 | 1 629 | 91 | 1 720 | 2 204 | 935 | 3 139 |
42304 | 16 543 | 2 222 | 18 765 | 7 272 | 99 | 7 371 | 17 147 | 183 | 17 330 | 26 418 | 2 306 | 28 724 |
42305 | 76 538 | 910 | 77 448 | 13 899 | 386 | 14 285 | 5 993 | 4 310 | 10 303 | 68 632 | 4 834 | 73 466 |
42306 | 167 672 | 3 475 | 171 147 | 14 217 | 145 | 14 362 | 10 963 | 241 | 11 204 | 164 418 | 3 571 | 167 989 |
42604 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
44915 | 22 | 0 | 22 | 4 | 0 | 4 | 144 | 0 | 144 | 162 | 0 | 162 |
45215 | 16 075 | 0 | 16 075 | 824 | 0 | 824 | 2 383 | 0 | 2 383 | 17 634 | 0 | 17 634 |
45315 | 1 440 | 0 | 1 440 | 440 | 0 | 440 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45415 | 3 157 | 0 | 3 157 | 8 | 0 | 8 | 2 | 0 | 2 | 3 151 | 0 | 3 151 |
45515 | 1 850 | 0 | 1 850 | 8 | 0 | 8 | 51 | 0 | 51 | 1 893 | 0 | 1 893 |
45818 | 3 930 | 0 | 3 930 | 150 | 0 | 150 | 0 | 0 | 0 | 3 780 | 0 | 3 780 |
45918 | 13 | 0 | 13 | 3 | 0 | 3 | 3 | 0 | 3 | 13 | 0 | 13 |
47405 | 0 | 0 | 0 | 1 751 | 0 | 1 751 | 1 751 | 0 | 1 751 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 91 921 | 0 | 91 921 | 91 921 | 0 | 91 921 | 0 | 0 | 0 |
47411 | 9 015 | 157 | 9 172 | 1 895 | 19 | 1 914 | 2 626 | 56 | 2 682 | 9 746 | 194 | 9 940 |
47416 | 550 | 0 | 550 | 1 616 | 0 | 1 616 | 1 076 | 0 | 1 076 | 10 | 0 | 10 |
47422 | 260 | 2 | 262 | 880 | 1 342 | 2 222 | 751 | 1 348 | 2 099 | 131 | 8 | 139 |
47425 | 1 687 | 0 | 1 687 | 216 | 0 | 216 | 222 | 0 | 222 | 1 693 | 0 | 1 693 |
47426 | 2 819 | 0 | 2 819 | 1 221 | 0 | 1 221 | 1 199 | 0 | 1 199 | 2 797 | 0 | 2 797 |
47804 | 858 | 0 | 858 | 50 | 0 | 50 | 644 | 0 | 644 | 1 452 | 0 | 1 452 |
52305 | 8 875 | 0 | 8 875 | 0 | 0 | 0 | 0 | 0 | 0 | 8 875 | 0 | 8 875 |
52306 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
60301 | 970 | 0 | 970 | 2 062 | 0 | 2 062 | 2 131 | 0 | 2 131 | 1 039 | 0 | 1 039 |
60305 | 1 362 | 0 | 1 362 | 5 221 | 0 | 5 221 | 5 149 | 0 | 5 149 | 1 290 | 0 | 1 290 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 53 | 0 | 53 | 53 | 0 | 53 | 60 | 0 | 60 | 60 | 0 | 60 |
60311 | 24 | 0 | 24 | 1 487 | 0 | 1 487 | 1 489 | 0 | 1 489 | 26 | 0 | 26 |
60324 | 192 | 0 | 192 | 5 | 0 | 5 | 40 | 0 | 40 | 227 | 0 | 227 |
60601 | 26 691 | 0 | 26 691 | 14 | 0 | 14 | 468 | 0 | 468 | 27 145 | 0 | 27 145 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61301 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
61304 | 13 | 0 | 13 | 5 | 0 | 5 | 2 | 0 | 2 | 10 | 0 | 10 |
70601 | 259 290 | 0 | 259 290 | 0 | 0 | 0 | 23 335 | 0 | 23 335 | 282 625 | 0 | 282 625 |
70602 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
70603 | 9 044 | 0 | 9 044 | 0 | 0 | 0 | 957 | 0 | 957 | 10 001 | 0 | 10 001 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 135 | 0 | 135 | 18 005 | 0 | 18 005 | 1 105 | 0 | 1 105 | 17 035 | 0 | 17 035 |
90902 | 76 345 | 0 | 76 345 | 2 086 | 0 | 2 086 | 18 798 | 0 | 18 798 | 59 633 | 0 | 59 633 |
91007 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91412 | 67 600 | 0 | 67 600 | 76 315 | 0 | 76 315 | 0 | 0 | 0 | 143 915 | 0 | 143 915 |
91414 | 319 715 | 0 | 319 715 | 13 150 | 0 | 13 150 | 27 958 | 0 | 27 958 | 304 907 | 0 | 304 907 |
91418 | 26 894 | 0 | 26 894 | 5 592 | 0 | 5 592 | 7 764 | 0 | 7 764 | 24 722 | 0 | 24 722 |
91501 | 4 003 | 0 | 4 003 | 340 | 0 | 340 | 170 | 0 | 170 | 4 173 | 0 | 4 173 |
91604 | 566 | 0 | 566 | 54 | 0 | 54 | 45 | 0 | 45 | 575 | 0 | 575 |
91704 | 341 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 0 | 341 |
91802 | 17 482 | 0 | 17 482 | 0 | 0 | 0 | 0 | 0 | 0 | 17 482 | 0 | 17 482 |
91803 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
99998 | 2 433 156 | 0 | 2 433 156 | 62 624 | 0 | 62 624 | 48 491 | 0 | 48 491 | 2 447 289 | 0 | 2 447 289 |
Пассив | ||||||||||||
91311 | 13 370 | 0 | 13 370 | 0 | 0 | 0 | 0 | 0 | 0 | 13 370 | 0 | 13 370 |
91312 | 2 233 862 | 0 | 2 233 862 | 25 236 | 0 | 25 236 | 28 668 | 0 | 28 668 | 2 237 294 | 0 | 2 237 294 |
91315 | 58 780 | 0 | 58 780 | 901 | 0 | 901 | 540 | 0 | 540 | 58 419 | 0 | 58 419 |
91316 | 21 170 | 0 | 21 170 | 7 785 | 0 | 7 785 | 9 800 | 0 | 9 800 | 23 185 | 0 | 23 185 |
91317 | 49 588 | 0 | 49 588 | 14 361 | 0 | 14 361 | 23 408 | 0 | 23 408 | 58 635 | 0 | 58 635 |
91507 | 56 386 | 0 | 56 386 | 0 | 0 | 0 | 0 | 0 | 0 | 56 386 | 0 | 56 386 |
99999 | 513 124 | 0 | 513 124 | 37 883 | 0 | 37 883 | 97 585 | 0 | 97 585 | 572 826 | 0 | 572 826 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 25 066,0000 | 0 | 0 | 103 555,0000 | 0 | 0 | 103 555,0000 | 0 | 0 | 25 066,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 66,0000 | 0 | 0 | 103 556,0000 | 0 | 0 | 103 556,0000 | 0 | 0 | 66,0000 |
98070 | 0 | 0 | 25 001,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25 001,0000 |
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