Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2008 г.
Наименование кредитной организации
Публичное Акционерное Общество "Геленджик-Банк"
Регистрационный номер
790
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 | ||||||||||||
10605 | 2 246 | 0 | 2 246 | 285 | 0 | 285 | 236 | 0 | 236 | 2 295 | 0 | 2 295 |
20202 | 18 522 | 3 900 | 22 422 | 885 144 | 36 277 | 921 421 | 892 899 | 37 921 | 930 820 | 10 767 | 2 256 | 13 023 |
20206 | 0 | 0 | 0 | 559 | 998 | 1 557 | 559 | 998 | 1 557 | 0 | 0 | 0 |
20207 | 0 | 0 | 0 | 144 315 | 39 473 | 183 788 | 144 315 | 39 473 | 183 788 | 0 | 0 | 0 |
20208 | 927 | 0 | 927 | 10 000 | 0 | 10 000 | 10 321 | 0 | 10 321 | 606 | 0 | 606 |
20209 | 5 789 | 679 | 6 468 | 869 564 | 48 293 | 917 857 | 867 158 | 48 228 | 915 386 | 8 195 | 744 | 8 939 |
30102 | 35 805 | 0 | 35 805 | 2 696 756 | 0 | 2 696 756 | 2 590 447 | 0 | 2 590 447 | 142 114 | 0 | 142 114 |
30110 | 3 558 | 685 | 4 243 | 127 368 | 8 832 | 136 200 | 128 096 | 8 814 | 136 910 | 2 830 | 703 | 3 533 |
30114 | 0 | 7 013 | 7 013 | 0 | 40 587 | 40 587 | 0 | 41 010 | 41 010 | 0 | 6 590 | 6 590 |
30202 | 16 678 | 0 | 16 678 | 1 539 | 0 | 1 539 | 0 | 0 | 0 | 18 217 | 0 | 18 217 |
30204 | 933 | 0 | 933 | 0 | 0 | 0 | 63 | 0 | 63 | 870 | 0 | 870 |
30221 | 0 | 0 | 0 | 10 900 | 0 | 10 900 | 10 900 | 0 | 10 900 | 0 | 0 | 0 |
30233 | 573 | 0 | 573 | 9 773 | 0 | 9 773 | 9 751 | 0 | 9 751 | 595 | 0 | 595 |
30602 | 4 440 | 0 | 4 440 | 58 688 | 0 | 58 688 | 62 692 | 0 | 62 692 | 436 | 0 | 436 |
32002 | 61 500 | 0 | 61 500 | 965 000 | 0 | 965 000 | 978 500 | 0 | 978 500 | 48 000 | 0 | 48 000 |
32003 | 0 | 0 | 0 | 190 500 | 0 | 190 500 | 190 500 | 0 | 190 500 | 0 | 0 | 0 |
32004 | 30 000 | 0 | 30 000 | 33 000 | 0 | 33 000 | 35 000 | 0 | 35 000 | 28 000 | 0 | 28 000 |
32005 | 15 000 | 0 | 15 000 | 19 000 | 0 | 19 000 | 10 000 | 0 | 10 000 | 24 000 | 0 | 24 000 |
32006 | 3 000 | 4 798 | 7 798 | 0 | 80 | 80 | 0 | 129 | 129 | 3 000 | 4 749 | 7 749 |
44604 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
44605 | 7 986 | 0 | 7 986 | 0 | 0 | 0 | 0 | 0 | 0 | 7 986 | 0 | 7 986 |
45204 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45205 | 10 883 | 0 | 10 883 | 6 016 | 0 | 6 016 | 5 820 | 0 | 5 820 | 11 079 | 0 | 11 079 |
45206 | 59 675 | 0 | 59 675 | 8 700 | 0 | 8 700 | 23 911 | 0 | 23 911 | 44 464 | 0 | 44 464 |
45207 | 91 535 | 2 346 | 93 881 | 33 291 | 67 | 33 358 | 22 558 | 373 | 22 931 | 102 268 | 2 040 | 104 308 |
45208 | 23 824 | 0 | 23 824 | 3 922 | 0 | 3 922 | 0 | 0 | 0 | 27 746 | 0 | 27 746 |
45307 | 9 543 | 0 | 9 543 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 5 543 | 0 | 5 543 |
45404 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 600 | 0 | 600 | 650 | 0 | 650 |
45405 | 8 895 | 0 | 8 895 | 0 | 0 | 0 | 4 280 | 0 | 4 280 | 4 615 | 0 | 4 615 |
45406 | 13 838 | 0 | 13 838 | 0 | 0 | 0 | 3 590 | 0 | 3 590 | 10 248 | 0 | 10 248 |
45407 | 64 952 | 0 | 64 952 | 7 050 | 0 | 7 050 | 8 567 | 0 | 8 567 | 63 435 | 0 | 63 435 |
45408 | 27 322 | 0 | 27 322 | 0 | 0 | 0 | 774 | 0 | 774 | 26 548 | 0 | 26 548 |
45503 | 1 000 | 0 | 1 000 | 20 | 0 | 20 | 1 020 | 0 | 1 020 | 0 | 0 | 0 |
45504 | 27 240 | 0 | 27 240 | 1 750 | 0 | 1 750 | 8 004 | 0 | 8 004 | 20 986 | 0 | 20 986 |
45505 | 36 172 | 0 | 36 172 | 2 265 | 0 | 2 265 | 9 846 | 0 | 9 846 | 28 591 | 0 | 28 591 |
45506 | 75 435 | 87 | 75 522 | 400 | 2 | 402 | 3 756 | 7 | 3 763 | 72 079 | 82 | 72 161 |
45507 | 22 423 | 0 | 22 423 | 735 | 0 | 735 | 347 | 0 | 347 | 22 811 | 0 | 22 811 |
47408 | 0 | 0 | 0 | 16 545 | 22 184 | 38 729 | 16 545 | 22 184 | 38 729 | 0 | 0 | 0 |
47423 | 605 | 402 | 1 007 | 13 465 | 3 731 | 17 196 | 13 508 | 3 787 | 17 295 | 562 | 346 | 908 |
47427 | 2 023 | 11 | 2 034 | 2 024 | 10 | 2 034 | 2 024 | 11 | 2 035 | 2 023 | 10 | 2 033 |
50104 | 147 495 | 0 | 147 495 | 928 | 0 | 928 | 0 | 0 | 0 | 148 423 | 0 | 148 423 |
50106 | 52 557 | 0 | 52 557 | 50 133 | 0 | 50 133 | 387 | 0 | 387 | 102 303 | 0 | 102 303 |
50107 | 21 413 | 0 | 21 413 | 13 499 | 0 | 13 499 | 501 | 0 | 501 | 34 411 | 0 | 34 411 |
50121 | 427 | 0 | 427 | 60 | 0 | 60 | 142 | 0 | 142 | 345 | 0 | 345 |
50211 | 0 | 3 610 | 3 610 | 0 | 132 | 132 | 0 | 108 | 108 | 0 | 3 634 | 3 634 |
50705 | 5 068 | 0 | 5 068 | 0 | 0 | 0 | 0 | 0 | 0 | 5 068 | 0 | 5 068 |
50706 | 2 513 | 0 | 2 513 | 0 | 0 | 0 | 0 | 0 | 0 | 2 513 | 0 | 2 513 |
50721 | 820 | 0 | 820 | 0 | 0 | 0 | 1 | 0 | 1 | 819 | 0 | 819 |
51401 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 4 951 | 0 | 4 951 | 0 | 0 | 0 | 4 951 | 0 | 4 951 |
51404 | 32 244 | 0 | 32 244 | 34 116 | 0 | 34 116 | 0 | 0 | 0 | 66 360 | 0 | 66 360 |
51405 | 106 124 | 0 | 106 124 | 852 | 0 | 852 | 10 000 | 0 | 10 000 | 96 976 | 0 | 96 976 |
51406 | 19 072 | 0 | 19 072 | 143 | 0 | 143 | 0 | 0 | 0 | 19 215 | 0 | 19 215 |
60302 | 669 | 0 | 669 | 227 | 0 | 227 | 114 | 0 | 114 | 782 | 0 | 782 |
60306 | 0 | 0 | 0 | 466 | 0 | 466 | 466 | 0 | 466 | 0 | 0 | 0 |
60308 | 36 | 0 | 36 | 251 | 0 | 251 | 219 | 0 | 219 | 68 | 0 | 68 |
60310 | 36 | 0 | 36 | 99 | 0 | 99 | 120 | 0 | 120 | 15 | 0 | 15 |
60312 | 478 | 0 | 478 | 959 | 0 | 959 | 986 | 0 | 986 | 451 | 0 | 451 |
60323 | 11 | 0 | 11 | 441 | 0 | 441 | 451 | 0 | 451 | 1 | 0 | 1 |
60401 | 28 657 | 0 | 28 657 | 257 | 0 | 257 | 57 | 0 | 57 | 28 857 | 0 | 28 857 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 103 | 0 | 103 | 195 | 0 | 195 | 256 | 0 | 256 | 42 | 0 | 42 |
61002 | 5 | 0 | 5 | 1 | 0 | 1 | 2 | 0 | 2 | 4 | 0 | 4 |
61008 | 521 | 0 | 521 | 167 | 0 | 167 | 204 | 0 | 204 | 484 | 0 | 484 |
61009 | 5 632 | 0 | 5 632 | 148 | 0 | 148 | 69 | 0 | 69 | 5 711 | 0 | 5 711 |
61209 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
61403 | 592 | 0 | 592 | 2 | 0 | 2 | 10 | 0 | 10 | 584 | 0 | 584 |
70501 | 4 270 | 0 | 4 270 | 3 608 | 0 | 3 608 | 0 | 0 | 0 | 7 878 | 0 | 7 878 |
70502 | 9 982 | 0 | 9 982 | 29 120 | 0 | 29 120 | 39 102 | 0 | 39 102 | 0 | 0 | 0 |
70606 | 77 089 | 0 | 77 089 | 17 716 | 0 | 17 716 | 159 | 0 | 159 | 94 646 | 0 | 94 646 |
70607 | 3 203 | 0 | 3 203 | 169 | 0 | 169 | 2 | 0 | 2 | 3 370 | 0 | 3 370 |
70608 | 9 722 | 0 | 9 722 | 1 398 | 0 | 1 398 | 0 | 0 | 0 | 11 120 | 0 | 11 120 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 810 | 0 | 10 810 | 2 | 0 | 2 | 0 | 0 | 0 | 10 808 | 0 | 10 808 |
10603 | 820 | 0 | 820 | 1 | 0 | 1 | 0 | 0 | 0 | 819 | 0 | 819 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 46 391 | 0 | 46 391 | 66 | 0 | 66 | 29 188 | 0 | 29 188 | 75 513 | 0 | 75 513 |
30220 | 0 | 0 | 0 | 0 | 1 903 | 1 903 | 0 | 1 903 | 1 903 | 0 | 0 | 0 |
30223 | 52 | 0 | 52 | 6 631 | 0 | 6 631 | 6 603 | 0 | 6 603 | 24 | 0 | 24 |
32015 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 9 491 | 0 | 9 491 | 20 773 | 0 | 20 773 | 23 463 | 0 | 23 463 | 12 181 | 0 | 12 181 |
40503 | 0 | 0 | 0 | 0 | 74 | 74 | 0 | 74 | 74 | 0 | 0 | 0 |
40602 | 5 462 | 0 | 5 462 | 4 181 | 0 | 4 181 | 6 504 | 0 | 6 504 | 7 785 | 0 | 7 785 |
40701 | 4 596 | 0 | 4 596 | 58 993 | 0 | 58 993 | 54 794 | 0 | 54 794 | 397 | 0 | 397 |
40702 | 363 789 | 8 374 | 372 163 | 1 640 380 | 44 270 | 1 684 650 | 1 770 974 | 43 314 | 1 814 288 | 494 383 | 7 418 | 501 801 |
40703 | 38 746 | 0 | 38 746 | 54 843 | 0 | 54 843 | 48 048 | 0 | 48 048 | 31 951 | 0 | 31 951 |
40802 | 27 530 | 0 | 27 530 | 192 259 | 110 | 192 369 | 208 447 | 110 | 208 557 | 43 718 | 0 | 43 718 |
40817 | 13 | 0 | 13 | 199 | 0 | 199 | 197 | 0 | 197 | 11 | 0 | 11 |
40820 | 45 | 0 | 45 | 0 | 0 | 0 | 7 | 0 | 7 | 52 | 0 | 52 |
40905 | 0 | 0 | 0 | 13 291 | 0 | 13 291 | 13 291 | 0 | 13 291 | 0 | 0 | 0 |
40906 | 3 752 | 0 | 3 752 | 84 913 | 0 | 84 913 | 85 233 | 0 | 85 233 | 4 072 | 0 | 4 072 |
40909 | 0 | 0 | 0 | 385 | 964 | 1 349 | 385 | 964 | 1 349 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 447 | 294 | 741 | 447 | 294 | 741 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 12 550 | 0 | 12 550 | 12 550 | 0 | 12 550 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 565 | 8 656 | 12 221 | 3 565 | 8 656 | 12 221 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 778 | 15 200 | 18 978 | 3 778 | 15 200 | 18 978 | 0 | 0 | 0 |
42006 | 6 100 | 0 | 6 100 | 6 000 | 0 | 6 000 | 3 500 | 0 | 3 500 | 3 600 | 0 | 3 600 |
42106 | 37 500 | 0 | 37 500 | 1 000 | 0 | 1 000 | 2 500 | 0 | 2 500 | 39 000 | 0 | 39 000 |
42107 | 186 300 | 0 | 186 300 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 171 300 | 0 | 171 300 |
42301 | 59 117 | 11 623 | 70 740 | 96 356 | 4 776 | 101 132 | 98 481 | 2 715 | 101 196 | 61 242 | 9 562 | 70 804 |
42303 | 505 | 0 | 505 | 806 | 0 | 806 | 501 | 0 | 501 | 200 | 0 | 200 |
42304 | 11 707 | 2 254 | 13 961 | 5 549 | 1 189 | 6 738 | 725 | 817 | 1 542 | 6 883 | 1 882 | 8 765 |
42305 | 36 263 | 6 804 | 43 067 | 4 073 | 2 363 | 6 436 | 826 | 3 090 | 3 916 | 33 016 | 7 531 | 40 547 |
42306 | 126 499 | 0 | 126 499 | 17 742 | 0 | 17 742 | 57 662 | 0 | 57 662 | 166 419 | 0 | 166 419 |
42307 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 |
42601 | 4 311 | 193 | 4 504 | 130 | 75 | 205 | 715 | 5 | 720 | 4 896 | 123 | 5 019 |
42604 | 68 | 27 | 95 | 68 | 1 | 69 | 200 | 1 | 201 | 200 | 27 | 227 |
42605 | 274 | 0 | 274 | 200 | 0 | 200 | 0 | 0 | 0 | 74 | 0 | 74 |
42606 | 911 | 0 | 911 | 66 | 0 | 66 | 80 | 0 | 80 | 925 | 0 | 925 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 4 655 | 0 | 4 655 | 3 185 | 0 | 3 185 | 3 963 | 0 | 3 963 | 5 433 | 0 | 5 433 |
45315 | 95 | 0 | 95 | 40 | 0 | 40 | 0 | 0 | 0 | 55 | 0 | 55 |
45415 | 945 | 0 | 945 | 132 | 0 | 132 | 105 | 0 | 105 | 918 | 0 | 918 |
45515 | 1 749 | 0 | 1 749 | 432 | 0 | 432 | 332 | 0 | 332 | 1 649 | 0 | 1 649 |
47405 | 0 | 0 | 0 | 5 770 | 19 693 | 25 463 | 5 770 | 19 693 | 25 463 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 22 195 | 16 535 | 38 730 | 22 195 | 16 535 | 38 730 | 0 | 0 | 0 |
47411 | 2 817 | 0 | 2 817 | 1 138 | 0 | 1 138 | 168 | 0 | 168 | 1 847 | 0 | 1 847 |
47416 | 618 | 0 | 618 | 29 781 | 0 | 29 781 | 29 769 | 0 | 29 769 | 606 | 0 | 606 |
47422 | 1 082 | 2 209 | 3 291 | 30 029 | 23 530 | 53 559 | 29 963 | 21 919 | 51 882 | 1 016 | 598 | 1 614 |
47425 | 301 | 0 | 301 | 1 311 | 0 | 1 311 | 1 411 | 0 | 1 411 | 401 | 0 | 401 |
47426 | 4 893 | 0 | 4 893 | 448 | 0 | 448 | 1 275 | 0 | 1 275 | 5 720 | 0 | 5 720 |
50120 | 3 203 | 0 | 3 203 | 2 | 0 | 2 | 169 | 0 | 169 | 3 370 | 0 | 3 370 |
50220 | 62 | 0 | 62 | 0 | 0 | 0 | 17 | 0 | 17 | 79 | 0 | 79 |
50720 | 2 185 | 0 | 2 185 | 236 | 0 | 236 | 267 | 0 | 267 | 2 216 | 0 | 2 216 |
51410 | 3 012 | 0 | 3 012 | 3 012 | 0 | 3 012 | 2 020 | 0 | 2 020 | 2 020 | 0 | 2 020 |
52301 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52406 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60301 | 1 417 | 0 | 1 417 | 5 037 | 0 | 5 037 | 4 895 | 0 | 4 895 | 1 275 | 0 | 1 275 |
60305 | 1 476 | 0 | 1 476 | 4 531 | 0 | 4 531 | 4 732 | 0 | 4 732 | 1 677 | 0 | 1 677 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 54 | 0 | 54 | 55 | 0 | 55 | 1 | 0 | 1 |
60311 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 42 | 0 | 42 | 23 | 0 | 23 | 18 | 0 | 18 | 37 | 0 | 37 |
60601 | 6 741 | 0 | 6 741 | 55 | 0 | 55 | 148 | 0 | 148 | 6 834 | 0 | 6 834 |
70302 | 39 102 | 0 | 39 102 | 39 102 | 0 | 39 102 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 103 608 | 0 | 103 608 | 5 | 0 | 5 | 22 654 | 0 | 22 654 | 126 257 | 0 | 126 257 |
70602 | 427 | 0 | 427 | 142 | 0 | 142 | 60 | 0 | 60 | 345 | 0 | 345 |
70603 | 9 648 | 0 | 9 648 | 0 | 0 | 0 | 1 412 | 0 | 1 412 | 11 060 | 0 | 11 060 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 22 681 | 0 | 22 681 | 405 | 0 | 405 | 427 | 0 | 427 | 22 659 | 0 | 22 659 |
90902 | 38 111 | 0 | 38 111 | 684 | 0 | 684 | 3 132 | 0 | 3 132 | 35 663 | 0 | 35 663 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 198 643 | 0 | 198 643 | 3 115 | 0 | 3 115 | 10 225 | 0 | 10 225 | 191 533 | 0 | 191 533 |
91501 | 2 685 | 0 | 2 685 | 746 | 0 | 746 | 0 | 0 | 0 | 3 431 | 0 | 3 431 |
91502 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
99998 | 726 427 | 0 | 726 427 | 104 143 | 0 | 104 143 | 100 125 | 0 | 100 125 | 730 445 | 0 | 730 445 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 476 | 0 | 1 476 | 1 476 | 0 | 1 476 | 0 | 0 | 0 |
91312 | 563 488 | 0 | 563 488 | 37 257 | 0 | 37 257 | 58 915 | 0 | 58 915 | 585 146 | 0 | 585 146 |
91315 | 107 | 0 | 107 | 15 | 0 | 15 | 173 | 0 | 173 | 265 | 0 | 265 |
91316 | 30 471 | 0 | 30 471 | 12 372 | 0 | 12 372 | 12 600 | 0 | 12 600 | 30 699 | 0 | 30 699 |
91317 | 92 441 | 0 | 92 441 | 49 005 | 0 | 49 005 | 30 979 | 0 | 30 979 | 74 415 | 0 | 74 415 |
91507 | 39 920 | 0 | 39 920 | 0 | 0 | 0 | 0 | 0 | 0 | 39 920 | 0 | 39 920 |
99999 | 262 182 | 0 | 262 182 | 13 782 | 0 | 13 782 | 4 948 | 0 | 4 948 | 253 348 | 0 | 253 348 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 36 832 483,0000 | 0 | 0 | 61 807,0000 | 0 | 0 | 4,0000 | 0 | 0 | 36 894 286,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 36 832 483,0000 | 0 | 0 | 4,0000 | 0 | 0 | 61 807,0000 | 0 | 0 | 36 894 286,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
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