Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2010 г.
Наименование кредитной организации
Открытое акционерное общество коммерческий банк "КАМАБАНК"
Регистрационный номер
803
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 | 51 503 | 22 018 | 73 521 | 1 294 589 | 25 899 | 1 320 488 | 1 289 761 | 27 666 | 1 317 427 | 56 331 | 20 251 | 76 582 |
20208 | 213 452 | 0 | 213 452 | 911 935 | 0 | 911 935 | 936 664 | 0 | 936 664 | 188 723 | 0 | 188 723 |
20209 | 0 | 0 | 0 | 188 967 | 7 323 | 196 290 | 188 967 | 6 915 | 195 882 | 0 | 408 | 408 |
30102 | 18 533 | 0 | 18 533 | 1 240 210 | 0 | 1 240 210 | 1 225 762 | 0 | 1 225 762 | 32 981 | 0 | 32 981 |
30110 | 690 635 | 117 857 | 808 492 | 1 723 180 | 97 801 | 1 820 981 | 1 506 534 | 103 186 | 1 609 720 | 907 281 | 112 472 | 1 019 753 |
30202 | 11 826 | 0 | 11 826 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 13 176 | 0 | 13 176 |
30204 | 2 734 | 0 | 2 734 | 28 | 0 | 28 | 0 | 0 | 0 | 2 762 | 0 | 2 762 |
30210 | 0 | 0 | 0 | 98 805 | 0 | 98 805 | 98 805 | 0 | 98 805 | 0 | 0 | 0 |
30233 | 1 832 | 0 | 1 832 | 778 202 | 98 | 778 300 | 779 870 | 98 | 779 968 | 164 | 0 | 164 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30602 | 0 | 0 | 0 | 95 339 | 0 | 95 339 | 95 339 | 0 | 95 339 | 0 | 0 | 0 |
45201 | 333 | 0 | 333 | 834 | 0 | 834 | 1 014 | 0 | 1 014 | 153 | 0 | 153 |
45206 | 400 100 | 6 086 | 406 186 | 0 | 186 | 186 | 17 499 | 265 | 17 764 | 382 601 | 6 007 | 388 608 |
45207 | 419 201 | 55 496 | 474 697 | 0 | 1 051 | 1 051 | 2 201 | 2 934 | 5 135 | 417 000 | 53 613 | 470 613 |
45208 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 14 000 | 0 | 14 000 |
45406 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45408 | 738 | 0 | 738 | 0 | 0 | 0 | 56 | 0 | 56 | 682 | 0 | 682 |
45506 | 163 124 | 0 | 163 124 | 13 308 | 0 | 13 308 | 16 703 | 0 | 16 703 | 159 729 | 0 | 159 729 |
45507 | 635 129 | 110 | 635 239 | 83 675 | 3 | 83 678 | 84 712 | 12 | 84 724 | 634 092 | 101 | 634 193 |
45509 | 10 309 | 0 | 10 309 | 27 623 | 0 | 27 623 | 27 331 | 0 | 27 331 | 10 601 | 0 | 10 601 |
45812 | 24 573 | 195 | 24 768 | 5 695 | 190 | 5 885 | 1 522 | 10 | 1 532 | 28 746 | 375 | 29 121 |
45815 | 44 982 | 68 | 45 050 | 4 285 | 10 | 4 295 | 3 606 | 3 | 3 609 | 45 661 | 75 | 45 736 |
45912 | 60 | 487 | 547 | 0 | 203 | 203 | 0 | 26 | 26 | 60 | 664 | 724 |
45915 | 3 839 | 0 | 3 839 | 1 065 | 0 | 1 065 | 1 118 | 0 | 1 118 | 3 786 | 0 | 3 786 |
47408 | 0 | 0 | 0 | 4 292 | 92 194 | 96 486 | 4 292 | 92 194 | 96 486 | 0 | 0 | 0 |
47417 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
47423 | 15 020 | 24 | 15 044 | 113 371 | 734 | 114 105 | 113 167 | 586 | 113 753 | 15 224 | 172 | 15 396 |
47427 | 8 813 | 92 | 8 905 | 23 483 | 235 | 23 718 | 24 855 | 261 | 25 116 | 7 441 | 66 | 7 507 |
47801 | 317 480 | 0 | 317 480 | 10 465 | 0 | 10 465 | 12 561 | 0 | 12 561 | 315 384 | 0 | 315 384 |
50107 | 95 425 | 0 | 95 425 | 257 | 0 | 257 | 95 682 | 0 | 95 682 | 0 | 0 | 0 |
50121 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
50211 | 0 | 144 918 | 144 918 | 0 | 91 789 | 91 789 | 0 | 6 336 | 6 336 | 0 | 230 371 | 230 371 |
51501 | 0 | 0 | 0 | 327 | 0 | 327 | 272 | 0 | 272 | 55 | 0 | 55 |
51503 | 315 | 0 | 315 | 0 | 0 | 0 | 315 | 0 | 315 | 0 | 0 | 0 |
60202 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
60302 | 79 | 0 | 79 | 55 | 0 | 55 | 0 | 0 | 0 | 134 | 0 | 134 |
60306 | 15 | 0 | 15 | 4 245 | 0 | 4 245 | 4 247 | 0 | 4 247 | 13 | 0 | 13 |
60308 | 82 | 0 | 82 | 254 | 0 | 254 | 197 | 0 | 197 | 139 | 0 | 139 |
60310 | 706 | 0 | 706 | 566 | 0 | 566 | 883 | 0 | 883 | 389 | 0 | 389 |
60312 | 5 462 | 0 | 5 462 | 7 989 | 0 | 7 989 | 7 769 | 0 | 7 769 | 5 682 | 0 | 5 682 |
60323 | 2 302 | 0 | 2 302 | 2 | 0 | 2 | 3 | 0 | 3 | 2 301 | 0 | 2 301 |
60401 | 302 262 | 0 | 302 262 | 0 | 0 | 0 | 0 | 0 | 0 | 302 262 | 0 | 302 262 |
61002 | 460 | 0 | 460 | 381 | 0 | 381 | 172 | 0 | 172 | 669 | 0 | 669 |
61008 | 1 661 | 0 | 1 661 | 676 | 0 | 676 | 658 | 0 | 658 | 1 679 | 0 | 1 679 |
61009 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
61011 | 20 590 | 0 | 20 590 | 0 | 0 | 0 | 0 | 0 | 0 | 20 590 | 0 | 20 590 |
61209 | 0 | 0 | 0 | 76 284 | 0 | 76 284 | 76 284 | 0 | 76 284 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 95 954 | 0 | 95 954 | 95 954 | 0 | 95 954 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 12 346 | 0 | 12 346 | 12 346 | 0 | 12 346 | 0 | 0 | 0 |
61403 | 4 784 | 0 | 4 784 | 294 | 0 | 294 | 1 058 | 0 | 1 058 | 4 020 | 0 | 4 020 |
70606 | 50 089 | 0 | 50 089 | 55 305 | 0 | 55 305 | 75 | 0 | 75 | 105 319 | 0 | 105 319 |
70607 | 599 | 0 | 599 | 0 | 0 | 0 | 599 | 0 | 599 | 0 | 0 | 0 |
70608 | 28 126 | 0 | 28 126 | 24 969 | 0 | 24 969 | 0 | 0 | 0 | 53 095 | 0 | 53 095 |
70706 | 1 767 259 | 0 | 1 767 259 | 542 | 0 | 542 | 1 767 801 | 0 | 1 767 801 | 0 | 0 | 0 |
70708 | 414 611 | 0 | 414 611 | 0 | 0 | 0 | 414 611 | 0 | 414 611 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 2 181 870 | 0 | 2 181 870 | 2 064 906 | 0 | 2 064 906 | 116 964 | 0 | 116 964 |
Пассив | ||||||||||||
10207 | 997 500 | 0 | 997 500 | 0 | 0 | 0 | 0 | 0 | 0 | 997 500 | 0 | 997 500 |
10601 | 90 631 | 0 | 90 631 | 0 | 0 | 0 | 0 | 0 | 0 | 90 631 | 0 | 90 631 |
10701 | 12 118 | 0 | 12 118 | 0 | 0 | 0 | 0 | 0 | 0 | 12 118 | 0 | 12 118 |
10801 | 75 328 | 0 | 75 328 | 0 | 0 | 0 | 0 | 0 | 0 | 75 328 | 0 | 75 328 |
30109 | 0 | 69 992 | 69 992 | 0 | 3 429 | 3 429 | 0 | 89 639 | 89 639 | 0 | 156 202 | 156 202 |
30232 | 2 236 | 0 | 2 236 | 199 697 | 2 608 | 202 305 | 199 217 | 2 608 | 201 825 | 1 756 | 0 | 1 756 |
31308 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
31509 | 337 000 | 0 | 337 000 | 0 | 0 | 0 | 0 | 0 | 0 | 337 000 | 0 | 337 000 |
40602 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
40603 | 0 | 0 | 0 | 5 186 | 0 | 5 186 | 5 718 | 0 | 5 718 | 532 | 0 | 532 |
40701 | 671 | 0 | 671 | 1 287 | 0 | 1 287 | 1 049 | 0 | 1 049 | 433 | 0 | 433 |
40702 | 209 848 | 242 | 210 090 | 1 109 873 | 2 288 | 1 112 161 | 1 123 624 | 2 300 | 1 125 924 | 223 599 | 254 | 223 853 |
40703 | 30 836 | 0 | 30 836 | 55 991 | 0 | 55 991 | 61 130 | 0 | 61 130 | 35 975 | 0 | 35 975 |
40802 | 16 958 | 0 | 16 958 | 110 292 | 1 690 | 111 982 | 111 675 | 1 690 | 113 365 | 18 341 | 0 | 18 341 |
40807 | 1 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
40817 | 524 159 | 298 | 524 457 | 1 188 173 | 4 599 | 1 192 772 | 1 217 610 | 4 649 | 1 222 259 | 553 596 | 348 | 553 944 |
40820 | 77 | 0 | 77 | 114 | 0 | 114 | 108 | 0 | 108 | 71 | 0 | 71 |
40905 | 0 | 0 | 0 | 35 430 | 0 | 35 430 | 35 430 | 0 | 35 430 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 715 | 1 733 | 2 448 | 715 | 1 733 | 2 448 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 9 | 147 | 156 | 9 | 147 | 156 | 0 | 0 | 0 |
40911 | 97 | 0 | 97 | 32 645 | 0 | 32 645 | 32 589 | 0 | 32 589 | 41 | 0 | 41 |
40912 | 0 | 0 | 0 | 355 | 1 721 | 2 076 | 355 | 1 721 | 2 076 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 83 | 290 | 373 | 83 | 290 | 373 | 0 | 0 | 0 |
42004 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42102 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
42103 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 8 000 | 0 | 8 000 |
42105 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
42106 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
42205 | 0 | 5 458 | 5 458 | 0 | 261 | 261 | 0 | 121 | 121 | 0 | 5 318 | 5 318 |
42301 | 278 | 402 | 680 | 27 | 984 | 1 011 | 27 | 590 | 617 | 278 | 8 | 286 |
42303 | 497 | 258 | 755 | 504 | 12 | 516 | 7 | 6 | 13 | 0 | 252 | 252 |
42304 | 39 217 | 4 520 | 43 737 | 3 660 | 446 | 4 106 | 20 647 | 736 | 21 383 | 56 204 | 4 810 | 61 014 |
42305 | 56 476 | 17 586 | 74 062 | 3 761 | 2 678 | 6 439 | 48 803 | 4 695 | 53 498 | 101 518 | 19 603 | 121 121 |
42306 | 693 080 | 250 879 | 943 959 | 53 183 | 21 414 | 74 597 | 38 737 | 7 835 | 46 572 | 678 634 | 237 300 | 915 934 |
42307 | 25 585 | 0 | 25 585 | 66 864 | 0 | 66 864 | 59 579 | 0 | 59 579 | 18 300 | 0 | 18 300 |
42309 | 12 | 0 | 12 | 2 | 0 | 2 | 2 | 0 | 2 | 12 | 0 | 12 |
42506 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42605 | 520 | 0 | 520 | 6 | 0 | 6 | 6 | 0 | 6 | 520 | 0 | 520 |
42606 | 1 024 | 171 | 1 195 | 0 | 9 | 9 | 13 | 3 | 16 | 1 037 | 165 | 1 202 |
45215 | 30 299 | 0 | 30 299 | 2 351 | 0 | 2 351 | 51 | 0 | 51 | 27 999 | 0 | 27 999 |
45415 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
45515 | 49 265 | 0 | 49 265 | 7 012 | 0 | 7 012 | 11 064 | 0 | 11 064 | 53 317 | 0 | 53 317 |
45818 | 63 348 | 0 | 63 348 | 1 384 | 0 | 1 384 | 3 410 | 0 | 3 410 | 65 374 | 0 | 65 374 |
45918 | 2 757 | 0 | 2 757 | 236 | 0 | 236 | 335 | 0 | 335 | 2 856 | 0 | 2 856 |
47407 | 0 | 0 | 0 | 6 103 | 90 336 | 96 439 | 6 103 | 90 336 | 96 439 | 0 | 0 | 0 |
47411 | 17 414 | 696 | 18 110 | 8 141 | 1 834 | 9 975 | 8 990 | 1 736 | 10 726 | 18 263 | 598 | 18 861 |
47416 | 329 | 13 | 342 | 3 245 | 13 | 3 258 | 3 093 | 0 | 3 093 | 177 | 0 | 177 |
47422 | 11 207 | 261 | 11 468 | 52 648 | 2 586 | 55 234 | 52 598 | 2 412 | 55 010 | 11 157 | 87 | 11 244 |
47425 | 16 320 | 0 | 16 320 | 90 | 0 | 90 | 493 | 0 | 493 | 16 723 | 0 | 16 723 |
47426 | 3 809 | 168 | 3 977 | 4 146 | 8 | 4 154 | 3 999 | 35 | 4 034 | 3 662 | 195 | 3 857 |
47804 | 65 505 | 0 | 65 505 | 10 888 | 0 | 10 888 | 4 495 | 0 | 4 495 | 59 112 | 0 | 59 112 |
50120 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
52301 | 535 | 0 | 535 | 0 | 0 | 0 | 0 | 0 | 0 | 535 | 0 | 535 |
52406 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 15 | 0 | 15 | 0 | 0 | 0 | 3 | 0 | 3 | 18 | 0 | 18 |
60206 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
60301 | 363 | 0 | 363 | 3 488 | 0 | 3 488 | 3 585 | 0 | 3 585 | 460 | 0 | 460 |
60305 | 0 | 0 | 0 | 9 524 | 0 | 9 524 | 9 524 | 0 | 9 524 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
60311 | 220 | 0 | 220 | 548 | 0 | 548 | 329 | 0 | 329 | 1 | 0 | 1 |
60320 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60322 | 535 | 0 | 535 | 491 | 0 | 491 | 520 | 0 | 520 | 564 | 0 | 564 |
60324 | 8 789 | 0 | 8 789 | 0 | 0 | 0 | 0 | 0 | 0 | 8 789 | 0 | 8 789 |
60601 | 122 126 | 0 | 122 126 | 0 | 0 | 0 | 1 664 | 0 | 1 664 | 123 790 | 0 | 123 790 |
61304 | 22 | 0 | 22 | 4 | 0 | 4 | 4 | 0 | 4 | 22 | 0 | 22 |
70601 | 55 988 | 0 | 55 988 | 21 | 0 | 21 | 57 148 | 0 | 57 148 | 113 115 | 0 | 113 115 |
70603 | 28 151 | 0 | 28 151 | 0 | 0 | 0 | 24 888 | 0 | 24 888 | 53 039 | 0 | 53 039 |
70701 | 1 669 676 | 0 | 1 669 676 | 1 669 676 | 0 | 1 669 676 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 395 098 | 0 | 395 098 | 395 098 | 0 | 395 098 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 1 245 | 0 | 1 245 | 15 324 | 0 | 15 324 | 13 109 | 0 | 13 109 | 3 460 | 0 | 3 460 |
90902 | 727 969 | 0 | 727 969 | 13 516 | 0 | 13 516 | 18 116 | 0 | 18 116 | 723 369 | 0 | 723 369 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91412 | 25 400 | 0 | 25 400 | 0 | 0 | 0 | 0 | 0 | 0 | 25 400 | 0 | 25 400 |
91414 | 500 447 | 77 887 | 578 334 | 0 | 1 714 | 1 714 | 11 975 | 3 733 | 15 708 | 488 472 | 75 868 | 564 340 |
91418 | 322 009 | 0 | 322 009 | 10 431 | 0 | 10 431 | 12 450 | 0 | 12 450 | 319 990 | 0 | 319 990 |
91501 | 8 176 | 0 | 8 176 | 0 | 0 | 0 | 3 892 | 0 | 3 892 | 4 284 | 0 | 4 284 |
91604 | 33 188 | 385 | 33 573 | 6 072 | 681 | 6 753 | 3 887 | 374 | 4 261 | 35 373 | 692 | 36 065 |
91704 | 3 106 | 0 | 3 106 | 0 | 0 | 0 | 0 | 0 | 0 | 3 106 | 0 | 3 106 |
91802 | 2 135 | 0 | 2 135 | 0 | 0 | 0 | 0 | 0 | 0 | 2 135 | 0 | 2 135 |
99998 | 2 848 029 | 0 | 2 848 029 | 209 395 | 0 | 209 395 | 226 020 | 0 | 226 020 | 2 831 404 | 0 | 2 831 404 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 1 350 | 0 | 1 350 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
91311 | 1 579 046 | 0 | 1 579 046 | 164 463 | 0 | 164 463 | 143 495 | 0 | 143 495 | 1 558 078 | 0 | 1 558 078 |
91312 | 1 108 618 | 0 | 1 108 618 | 11 241 | 0 | 11 241 | 0 | 0 | 0 | 1 097 377 | 0 | 1 097 377 |
91316 | 350 | 13 876 | 14 226 | 3 377 | 603 | 3 980 | 3 363 | 424 | 3 787 | 336 | 13 697 | 14 033 |
91317 | 102 012 | 106 | 102 118 | 44 914 | 5 | 44 919 | 52 447 | 1 | 52 448 | 109 545 | 102 | 109 647 |
91507 | 44 021 | 0 | 44 021 | 40 | 0 | 40 | 8 288 | 0 | 8 288 | 52 269 | 0 | 52 269 |
99999 | 1 701 955 | 0 | 1 701 955 | 65 144 | 0 | 65 144 | 45 345 | 0 | 45 345 | 1 682 156 | 0 | 1 682 156 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 2 837 | 1 508 | 4 345 | 2 837 | 1 508 | 4 345 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 22 422 | 22 422 | 0 | 10 | 10 | 0 | 22 412 | 22 412 |
93801 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 1 503 | 2 845 | 4 348 | 1 503 | 2 845 | 4 348 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 22 422 | 22 422 | 0 | 22 412 | 22 412 |
96801 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 99 711,0000 | 0 | 0 | 3 300,0000 | 0 | 0 | 95 011,0000 | 0 | 0 | 8 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 99 713,0000 | 0 | 0 | 95 012,0000 | 0 | 0 | 3 300,0000 | 0 | 0 | 8 001,0000 |
Страница была полезной?