Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
"Банк Заречье" (Акционерное общество)
Регистрационный номер
817
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 | 9 569 | 7 159 | 16 728 | 104 259 | 27 843 | 132 102 | 102 700 | 28 199 | 130 899 | 11 128 | 6 803 | 17 931 |
20207 | 0 | 0 | 0 | 47 760 | 11 404 | 59 164 | 47 760 | 11 404 | 59 164 | 0 | 0 | 0 |
20208 | 2 660 | 0 | 2 660 | 11 681 | 0 | 11 681 | 11 491 | 0 | 11 491 | 2 850 | 0 | 2 850 |
20209 | 812 | 498 | 1 310 | 82 099 | 22 516 | 104 615 | 81 003 | 22 478 | 103 481 | 1 908 | 536 | 2 444 |
20302 | 0 | 35 408 | 35 408 | 0 | 7 975 | 7 975 | 0 | 8 006 | 8 006 | 0 | 35 377 | 35 377 |
20303 | 0 | 1 073 | 1 073 | 0 | 385 | 385 | 0 | 562 | 562 | 0 | 896 | 896 |
20308 | 0 | 691 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 691 |
30102 | 24 616 | 0 | 24 616 | 4 884 349 | 0 | 4 884 349 | 4 875 898 | 0 | 4 875 898 | 33 067 | 0 | 33 067 |
30110 | 4 408 | 6 504 | 10 912 | 174 999 | 1 260 969 | 1 435 968 | 175 178 | 1 259 359 | 1 434 537 | 4 229 | 8 114 | 12 343 |
30114 | 400 000 | 246 956 | 646 956 | 6 143 | 14 611 984 | 14 618 127 | 6 133 | 14 342 286 | 14 348 419 | 400 010 | 516 654 | 916 664 |
30202 | 22 056 | 0 | 22 056 | 204 | 0 | 204 | 0 | 0 | 0 | 22 260 | 0 | 22 260 |
30204 | 7 214 | 0 | 7 214 | 966 | 0 | 966 | 0 | 0 | 0 | 8 180 | 0 | 8 180 |
30221 | 0 | 0 | 0 | 118 743 | 0 | 118 743 | 114 213 | 0 | 114 213 | 4 530 | 0 | 4 530 |
30402 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
32002 | 0 | 0 | 0 | 164 000 | 1 456 512 | 1 620 512 | 164 000 | 1 456 512 | 1 620 512 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 10 000 | 490 211 | 500 211 | 0 | 490 211 | 490 211 | 10 000 | 0 | 10 000 |
32004 | 0 | 0 | 0 | 0 | 489 928 | 489 928 | 0 | 489 928 | 489 928 | 0 | 0 | 0 |
32010 | 0 | 577 | 577 | 0 | 81 | 81 | 0 | 20 | 20 | 0 | 638 | 638 |
32102 | 0 | 0 | 0 | 0 | 2 424 272 | 2 424 272 | 0 | 2 424 272 | 2 424 272 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 2 034 408 | 2 034 408 | 0 | 2 034 408 | 2 034 408 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 1 304 112 | 1 304 112 | 0 | 29 108 | 29 108 | 0 | 1 275 004 | 1 275 004 |
32108 | 315 420 | 0 | 315 420 | 0 | 0 | 0 | 0 | 0 | 0 | 315 420 | 0 | 315 420 |
32301 | 4 | 0 | 4 | 4 538 | 0 | 4 538 | 4 538 | 0 | 4 538 | 4 | 0 | 4 |
45204 | 0 | 0 | 0 | 61 000 | 0 | 61 000 | 31 000 | 0 | 31 000 | 30 000 | 0 | 30 000 |
45205 | 9 950 | 0 | 9 950 | 5 500 | 0 | 5 500 | 4 450 | 0 | 4 450 | 11 000 | 0 | 11 000 |
45206 | 282 770 | 0 | 282 770 | 16 642 | 0 | 16 642 | 4 800 | 0 | 4 800 | 294 612 | 0 | 294 612 |
45207 | 731 307 | 16 736 | 748 043 | 0 | 1 236 | 1 236 | 48 140 | 613 | 48 753 | 683 167 | 17 359 | 700 526 |
45208 | 154 099 | 0 | 154 099 | 35 440 | 0 | 35 440 | 340 | 0 | 340 | 189 199 | 0 | 189 199 |
45307 | 583 | 0 | 583 | 0 | 0 | 0 | 21 | 0 | 21 | 562 | 0 | 562 |
45406 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
45407 | 8 546 | 0 | 8 546 | 0 | 0 | 0 | 527 | 0 | 527 | 8 019 | 0 | 8 019 |
45408 | 4 115 | 0 | 4 115 | 0 | 0 | 0 | 130 | 0 | 130 | 3 985 | 0 | 3 985 |
45503 | 0 | 0 | 0 | 1 450 | 0 | 1 450 | 1 450 | 0 | 1 450 | 0 | 0 | 0 |
45505 | 2 546 | 0 | 2 546 | 100 | 0 | 100 | 279 | 0 | 279 | 2 367 | 0 | 2 367 |
45506 | 39 854 | 0 | 39 854 | 4 080 | 0 | 4 080 | 2 416 | 0 | 2 416 | 41 518 | 0 | 41 518 |
45507 | 37 175 | 0 | 37 175 | 3 230 | 0 | 3 230 | 943 | 0 | 943 | 39 462 | 0 | 39 462 |
45509 | 1 | 3 | 4 | 339 | 817 | 1 156 | 333 | 14 | 347 | 7 | 806 | 813 |
45604 | 179 000 | 0 | 179 000 | 70 000 | 48 779 | 118 779 | 0 | 966 | 966 | 249 000 | 47 813 | 296 813 |
45605 | 195 000 | 150 056 | 345 056 | 0 | 17 751 | 17 751 | 60 000 | 49 869 | 109 869 | 135 000 | 117 938 | 252 938 |
45708 | 0 | 4 | 4 | 1 | 8 | 9 | 1 | 12 | 13 | 0 | 0 | 0 |
45814 | 60 | 0 | 60 | 0 | 0 | 0 | 60 | 0 | 60 | 0 | 0 | 0 |
45815 | 95 | 0 | 95 | 0 | 0 | 0 | 11 | 0 | 11 | 84 | 0 | 84 |
47408 | 0 | 0 | 0 | 3 474 522 | 5 372 255 | 8 846 777 | 3 474 522 | 5 372 255 | 8 846 777 | 0 | 0 | 0 |
47415 | 7 703 | 0 | 7 703 | 2 889 | 0 | 2 889 | 1 875 | 0 | 1 875 | 8 717 | 0 | 8 717 |
47423 | 2 999 | 0 | 2 999 | 1 691 | 0 | 1 691 | 3 036 | 0 | 3 036 | 1 654 | 0 | 1 654 |
47427 | 40 651 | 0 | 40 651 | 17 511 | 1 315 | 18 826 | 28 260 | 929 | 29 189 | 29 902 | 386 | 30 288 |
60202 | 109 486 | 0 | 109 486 | 0 | 0 | 0 | 0 | 0 | 0 | 109 486 | 0 | 109 486 |
60302 | 2 450 | 0 | 2 450 | 1 380 | 0 | 1 380 | 3 809 | 0 | 3 809 | 21 | 0 | 21 |
60308 | 364 | 0 | 364 | 813 | 0 | 813 | 540 | 0 | 540 | 637 | 0 | 637 |
60312 | 77 429 | 495 | 77 924 | 16 932 | 247 | 17 179 | 13 778 | 209 | 13 987 | 80 583 | 533 | 81 116 |
60314 | 0 | 0 | 0 | 230 | 0 | 230 | 230 | 0 | 230 | 0 | 0 | 0 |
60323 | 17 | 0 | 17 | 20 | 0 | 20 | 17 | 0 | 17 | 20 | 0 | 20 |
60401 | 302 499 | 0 | 302 499 | 41 | 0 | 41 | 39 | 0 | 39 | 302 501 | 0 | 302 501 |
60404 | 1 336 | 0 | 1 336 | 0 | 0 | 0 | 0 | 0 | 0 | 1 336 | 0 | 1 336 |
60701 | 81 315 | 0 | 81 315 | 86 | 0 | 86 | 48 | 0 | 48 | 81 353 | 0 | 81 353 |
60901 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61002 | 579 | 0 | 579 | 18 | 0 | 18 | 18 | 0 | 18 | 579 | 0 | 579 |
61008 | 3 082 | 0 | 3 082 | 479 | 0 | 479 | 682 | 0 | 682 | 2 879 | 0 | 2 879 |
61009 | 1 268 | 0 | 1 268 | 117 | 0 | 117 | 158 | 0 | 158 | 1 227 | 0 | 1 227 |
61010 | 154 | 0 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 |
61209 | 0 | 0 | 0 | 228 | 0 | 228 | 228 | 0 | 228 | 0 | 0 | 0 |
61403 | 984 | 63 | 1 047 | 82 | 5 | 87 | 173 | 19 | 192 | 893 | 49 | 942 |
70606 | 342 519 | 0 | 342 519 | 72 491 | 0 | 72 491 | 11 | 0 | 11 | 414 999 | 0 | 414 999 |
70608 | 460 483 | 0 | 460 483 | 371 894 | 0 | 371 894 | 0 | 0 | 0 | 832 377 | 0 | 832 377 |
70609 | 20 878 | 0 | 20 878 | 8 567 | 0 | 8 567 | 0 | 0 | 0 | 29 445 | 0 | 29 445 |
70611 | 6 828 | 0 | 6 828 | 2 582 | 0 | 2 582 | 0 | 0 | 0 | 9 410 | 0 | 9 410 |
Пассив | ||||||||||||
10207 | 1 000 009 | 0 | 1 000 009 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 009 | 0 | 1 000 009 |
10601 | 55 563 | 0 | 55 563 | 0 | 0 | 0 | 0 | 0 | 0 | 55 563 | 0 | 55 563 |
10701 | 38 897 | 0 | 38 897 | 0 | 0 | 0 | 0 | 0 | 0 | 38 897 | 0 | 38 897 |
30126 | 0 | 0 | 0 | 7 | 0 | 7 | 108 | 0 | 108 | 101 | 0 | 101 |
30220 | 0 | 0 | 0 | 0 | 593 917 | 593 917 | 0 | 593 917 | 593 917 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
30232 | 967 | 0 | 967 | 9 412 | 0 | 9 412 | 9 147 | 0 | 9 147 | 702 | 0 | 702 |
31302 | 220 000 | 0 | 220 000 | 1 250 000 | 0 | 1 250 000 | 1 030 000 | 0 | 1 030 000 | 0 | 0 | 0 |
31303 | 30 000 | 0 | 30 000 | 800 000 | 0 | 800 000 | 770 000 | 0 | 770 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 190 000 | 0 | 190 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 400 | 0 | 400 | 606 | 0 | 606 | 206 | 0 | 206 |
40502 | 719 | 0 | 719 | 798 | 0 | 798 | 434 | 0 | 434 | 355 | 0 | 355 |
40602 | 5 | 3 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 4 | 9 |
40701 | 20 | 0 | 20 | 23 | 0 | 23 | 3 | 0 | 3 | 0 | 0 | 0 |
40702 | 429 894 | 411 187 | 841 081 | 2 700 217 | 12 899 859 | 15 600 076 | 2 921 930 | 13 065 723 | 15 987 653 | 651 607 | 577 051 | 1 228 658 |
40703 | 6 339 | 8 209 | 14 548 | 8 254 | 301 | 8 555 | 7 172 | 623 | 7 795 | 5 257 | 8 531 | 13 788 |
40802 | 3 098 | 195 | 3 293 | 27 342 | 25 | 27 367 | 27 964 | 34 | 27 998 | 3 720 | 204 | 3 924 |
40807 | 3 773 | 687 | 4 460 | 302 072 | 95 043 | 397 115 | 305 324 | 97 482 | 402 806 | 7 025 | 3 126 | 10 151 |
40817 | 19 301 | 150 | 19 451 | 21 993 | 1 634 | 23 627 | 21 084 | 1 645 | 22 729 | 18 392 | 161 | 18 553 |
40820 | 323 | 486 | 809 | 1 813 | 601 | 2 414 | 1 972 | 192 | 2 164 | 482 | 77 | 559 |
40906 | 0 | 0 | 0 | 3 091 | 0 | 3 091 | 3 091 | 0 | 3 091 | 0 | 0 | 0 |
40911 | 5 | 0 | 5 | 9 077 | 0 | 9 077 | 9 094 | 0 | 9 094 | 22 | 0 | 22 |
42101 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
42103 | 0 | 0 | 0 | 0 | 29 108 | 29 108 | 0 | 1 304 112 | 1 304 112 | 0 | 1 275 004 | 1 275 004 |
42105 | 453 600 | 0 | 453 600 | 0 | 0 | 0 | 0 | 0 | 0 | 453 600 | 0 | 453 600 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
42206 | 602 | 0 | 602 | 0 | 0 | 0 | 0 | 0 | 0 | 602 | 0 | 602 |
42207 | 17 977 | 1 335 | 19 312 | 1 220 | 49 | 1 269 | 430 | 98 | 528 | 17 187 | 1 384 | 18 571 |
42301 | 3 417 | 920 | 4 337 | 9 962 | 665 | 10 627 | 10 688 | 1 011 | 11 699 | 4 143 | 1 266 | 5 409 |
42304 | 0 | 357 | 357 | 0 | 13 | 13 | 0 | 44 | 44 | 0 | 388 | 388 |
42305 | 76 220 | 3 608 | 79 828 | 14 334 | 715 | 15 049 | 19 808 | 338 | 20 146 | 81 694 | 3 231 | 84 925 |
42306 | 263 763 | 178 942 | 442 705 | 28 095 | 16 932 | 45 027 | 30 137 | 50 319 | 80 456 | 265 805 | 212 329 | 478 134 |
42506 | 63 370 | 0 | 63 370 | 62 550 | 0 | 62 550 | 63 703 | 0 | 63 703 | 64 523 | 0 | 64 523 |
42601 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 13 | 13 |
45215 | 30 583 | 0 | 30 583 | 1 551 | 0 | 1 551 | 9 252 | 0 | 9 252 | 38 284 | 0 | 38 284 |
45315 | 17 | 0 | 17 | 2 | 0 | 2 | 0 | 0 | 0 | 15 | 0 | 15 |
45415 | 262 | 0 | 262 | 22 | 0 | 22 | 12 | 0 | 12 | 252 | 0 | 252 |
45515 | 732 | 0 | 732 | 715 | 0 | 715 | 697 | 0 | 697 | 714 | 0 | 714 |
45615 | 36 391 | 0 | 36 391 | 16 045 | 0 | 16 045 | 10 182 | 0 | 10 182 | 30 528 | 0 | 30 528 |
45818 | 155 | 0 | 155 | 71 | 0 | 71 | 0 | 0 | 0 | 84 | 0 | 84 |
47405 | 0 | 0 | 0 | 1 839 123 | 2 187 000 | 4 026 123 | 1 839 123 | 2 187 000 | 4 026 123 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 554 354 | 5 231 624 | 8 785 978 | 3 554 354 | 5 231 624 | 8 785 978 | 0 | 0 | 0 |
47411 | 5 229 | 252 | 5 481 | 1 411 | 1 025 | 2 436 | 2 684 | 1 046 | 3 730 | 6 502 | 273 | 6 775 |
47416 | 20 | 0 | 20 | 2 707 | 0 | 2 707 | 2 724 | 9 059 | 11 783 | 37 | 9 059 | 9 096 |
47422 | 37 | 0 | 37 | 3 095 | 0 | 3 095 | 3 095 | 0 | 3 095 | 37 | 0 | 37 |
47425 | 2 724 | 0 | 2 724 | 1 072 | 0 | 1 072 | 1 342 | 0 | 1 342 | 2 994 | 0 | 2 994 |
47426 | 285 | 0 | 285 | 1 002 | 8 | 1 010 | 1 031 | 251 | 1 282 | 314 | 243 | 557 |
60206 | 488 | 0 | 488 | 0 | 0 | 0 | 1 394 | 0 | 1 394 | 1 882 | 0 | 1 882 |
60301 | 1 959 | 0 | 1 959 | 5 196 | 0 | 5 196 | 4 237 | 0 | 4 237 | 1 000 | 0 | 1 000 |
60305 | 2 293 | 0 | 2 293 | 13 470 | 0 | 13 470 | 12 111 | 0 | 12 111 | 934 | 0 | 934 |
60307 | 0 | 0 | 0 | 230 | 0 | 230 | 230 | 0 | 230 | 0 | 0 | 0 |
60309 | 380 | 0 | 380 | 143 | 0 | 143 | 476 | 0 | 476 | 713 | 0 | 713 |
60311 | 4 | 0 | 4 | 107 | 0 | 107 | 107 | 0 | 107 | 4 | 0 | 4 |
60313 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
60322 | 50 855 | 0 | 50 855 | 175 | 0 | 175 | 175 | 0 | 175 | 50 855 | 0 | 50 855 |
60324 | 521 | 0 | 521 | 13 | 0 | 13 | 4 | 0 | 4 | 512 | 0 | 512 |
60601 | 70 397 | 0 | 70 397 | 39 | 0 | 39 | 926 | 0 | 926 | 71 284 | 0 | 71 284 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
61304 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
70601 | 373 685 | 0 | 373 685 | 1 | 0 | 1 | 77 583 | 0 | 77 583 | 451 267 | 0 | 451 267 |
70603 | 458 418 | 0 | 458 418 | 0 | 0 | 0 | 370 639 | 0 | 370 639 | 829 057 | 0 | 829 057 |
70604 | 27 037 | 0 | 27 037 | 0 | 0 | 0 | 8 359 | 0 | 8 359 | 35 396 | 0 | 35 396 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
90702 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
90901 | 8 880 | 0 | 8 880 | 1 099 | 0 | 1 099 | 1 073 | 0 | 1 073 | 8 906 | 0 | 8 906 |
90902 | 15 759 | 0 | 15 759 | 354 | 0 | 354 | 359 | 0 | 359 | 15 754 | 0 | 15 754 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 604 384 | 0 | 604 384 | 11 811 | 0 | 11 811 | 247 852 | 0 | 247 852 | 368 343 | 0 | 368 343 |
91417 | 280 000 | 0 | 280 000 | 1 250 000 | 0 | 1 250 000 | 1 030 000 | 0 | 1 030 000 | 500 000 | 0 | 500 000 |
91501 | 22 719 | 0 | 22 719 | 0 | 0 | 0 | 0 | 0 | 0 | 22 719 | 0 | 22 719 |
91604 | 1 | 0 | 1 | 58 | 0 | 58 | 10 | 0 | 10 | 49 | 0 | 49 |
91704 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91802 | 3 122 | 0 | 3 122 | 67 | 0 | 67 | 0 | 0 | 0 | 3 189 | 0 | 3 189 |
91803 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 1 791 239 | 0 | 1 791 239 | 136 037 | 0 | 136 037 | 105 091 | 0 | 105 091 | 1 822 185 | 0 | 1 822 185 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 966 | 0 | 966 | 966 | 0 | 966 | 0 | 0 | 0 |
91211 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91312 | 1 206 501 | 0 | 1 206 501 | 13 588 | 0 | 13 588 | 57 587 | 0 | 57 587 | 1 250 500 | 0 | 1 250 500 |
91315 | 470 660 | 0 | 470 660 | 10 141 | 0 | 10 141 | 20 176 | 0 | 20 176 | 480 695 | 0 | 480 695 |
91316 | 4 474 | 0 | 4 474 | 1 530 | 0 | 1 530 | 0 | 0 | 0 | 2 944 | 0 | 2 944 |
91317 | 78 012 | 2 053 | 80 065 | 77 837 | 825 | 78 662 | 56 937 | 167 | 57 104 | 57 112 | 1 395 | 58 507 |
91507 | 29 530 | 0 | 29 530 | 0 | 0 | 0 | 0 | 0 | 0 | 29 530 | 0 | 29 530 |
99999 | 935 044 | 0 | 935 044 | 1 279 295 | 0 | 1 279 295 | 1 263 390 | 0 | 1 263 390 | 919 139 | 0 | 919 139 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 181 141 | 181 141 | 0 | 1 717 229 | 1 717 229 | 0 | 1 797 963 | 1 797 963 | 0 | 100 407 | 100 407 |
93801 | 0 | 0 | 0 | 4 971 | 0 | 4 971 | 4 127 | 0 | 4 127 | 844 | 0 | 844 |
Пассив | ||||||||||||
96001 | 181 068 | 0 | 181 068 | 1 798 438 | 0 | 1 798 438 | 1 718 621 | 0 | 1 718 621 | 101 251 | 0 | 101 251 |
96801 | 73 | 0 | 73 | 5 592 | 0 | 5 592 | 5 519 | 0 | 5 519 | 0 | 0 | 0 |
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