Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2009 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "ПЕРВОУРАЛЬСКБАНК"
Регистрационный номер
965
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 | 11 330 | 5 040 | 16 370 | 493 064 | 15 690 | 508 754 | 494 218 | 16 566 | 510 784 | 10 176 | 4 164 | 14 340 |
20206 | 1 066 | 2 441 | 3 507 | 5 541 | 3 220 | 8 761 | 5 300 | 3 951 | 9 251 | 1 307 | 1 710 | 3 017 |
20207 | 1 439 | 1 938 | 3 377 | 13 819 | 1 898 | 15 717 | 14 463 | 1 471 | 15 934 | 795 | 2 365 | 3 160 |
20208 | 1 027 | 0 | 1 027 | 5 421 | 0 | 5 421 | 4 385 | 0 | 4 385 | 2 063 | 0 | 2 063 |
20209 | 0 | 0 | 0 | 1 739 | 0 | 1 739 | 1 739 | 0 | 1 739 | 0 | 0 | 0 |
30102 | 78 768 | 0 | 78 768 | 1 458 948 | 0 | 1 458 948 | 1 505 425 | 0 | 1 505 425 | 32 291 | 0 | 32 291 |
30110 | 4 735 | 63 676 | 68 411 | 145 650 | 317 109 | 462 759 | 147 505 | 323 241 | 470 746 | 2 880 | 57 544 | 60 424 |
30114 | 0 | 28 669 | 28 669 | 0 | 4 394 | 4 394 | 0 | 28 410 | 28 410 | 0 | 4 653 | 4 653 |
30202 | 739 | 0 | 739 | 57 | 0 | 57 | 132 | 0 | 132 | 664 | 0 | 664 |
30204 | 262 | 0 | 262 | 2 | 0 | 2 | 5 | 0 | 5 | 259 | 0 | 259 |
30208 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
30213 | 22 | 0 | 22 | 100 | 0 | 100 | 91 | 0 | 91 | 31 | 0 | 31 |
30221 | 0 | 0 | 0 | 560 | 19 729 | 20 289 | 560 | 19 729 | 20 289 | 0 | 0 | 0 |
30233 | 932 | 0 | 932 | 10 266 | 53 | 10 319 | 10 913 | 53 | 10 966 | 285 | 0 | 285 |
30302 | 1 488 | 538 | 2 026 | 8 172 | 10 408 | 18 580 | 8 089 | 10 434 | 18 523 | 1 571 | 512 | 2 083 |
30306 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 |
30402 | 236 | 0 | 236 | 490 937 | 0 | 490 937 | 490 696 | 0 | 490 696 | 477 | 0 | 477 |
30404 | 0 | 0 | 0 | 4 254 | 0 | 4 254 | 4 254 | 0 | 4 254 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 4 254 | 0 | 4 254 | 4 254 | 0 | 4 254 | 0 | 0 | 0 |
31901 | 62 000 | 0 | 62 000 | 58 000 | 0 | 58 000 | 92 000 | 0 | 92 000 | 28 000 | 0 | 28 000 |
31903 | 25 000 | 0 | 25 000 | 376 000 | 0 | 376 000 | 339 000 | 0 | 339 000 | 62 000 | 0 | 62 000 |
31904 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 0 | 209 012 | 209 012 | 0 | 209 012 | 209 012 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 163 778 | 163 778 | 0 | 163 778 | 163 778 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 25 745 | 25 745 | 0 | 235 | 235 | 0 | 25 510 | 25 510 |
32005 | 0 | 3 572 | 3 572 | 0 | 51 | 51 | 0 | 3 623 | 3 623 | 0 | 0 | 0 |
32201 | 230 | 714 | 944 | 0 | 35 | 35 | 0 | 69 | 69 | 230 | 680 | 910 |
44907 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45105 | 0 | 4 822 | 4 822 | 0 | 184 | 184 | 0 | 1 945 | 1 945 | 0 | 3 061 | 3 061 |
45106 | 17 500 | 0 | 17 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 14 000 | 0 | 14 000 |
45107 | 4 000 | 0 | 4 000 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
45201 | 0 | 0 | 0 | 4 150 | 0 | 4 150 | 2 558 | 0 | 2 558 | 1 592 | 0 | 1 592 |
45205 | 12 030 | 2 500 | 14 530 | 12 500 | 3 743 | 16 243 | 5 530 | 291 | 5 821 | 19 000 | 5 952 | 24 952 |
45206 | 180 125 | 0 | 180 125 | 0 | 0 | 0 | 20 995 | 0 | 20 995 | 159 130 | 0 | 159 130 |
45207 | 34 703 | 0 | 34 703 | 14 230 | 0 | 14 230 | 20 990 | 0 | 20 990 | 27 943 | 0 | 27 943 |
45208 | 15 000 | 0 | 15 000 | 2 370 | 0 | 2 370 | 0 | 0 | 0 | 17 370 | 0 | 17 370 |
45401 | 205 | 0 | 205 | 364 | 0 | 364 | 314 | 0 | 314 | 255 | 0 | 255 |
45406 | 21 187 | 0 | 21 187 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 20 097 | 0 | 20 097 |
45407 | 43 839 | 0 | 43 839 | 0 | 0 | 0 | 850 | 0 | 850 | 42 989 | 0 | 42 989 |
45408 | 1 400 | 0 | 1 400 | 300 | 0 | 300 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
45504 | 1 972 | 893 | 2 865 | 5 000 | 13 | 5 013 | 920 | 906 | 1 826 | 6 052 | 0 | 6 052 |
45505 | 20 136 | 0 | 20 136 | 1 021 | 0 | 1 021 | 2 482 | 0 | 2 482 | 18 675 | 0 | 18 675 |
45506 | 39 896 | 0 | 39 896 | 290 | 0 | 290 | 538 | 0 | 538 | 39 648 | 0 | 39 648 |
45507 | 17 479 | 0 | 17 479 | 0 | 0 | 0 | 161 | 0 | 161 | 17 318 | 0 | 17 318 |
45812 | 1 790 | 0 | 1 790 | 1 458 | 0 | 1 458 | 2 038 | 0 | 2 038 | 1 210 | 0 | 1 210 |
45814 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 |
45815 | 3 150 | 0 | 3 150 | 20 | 0 | 20 | 150 | 0 | 150 | 3 020 | 0 | 3 020 |
45912 | 454 | 0 | 454 | 108 | 0 | 108 | 542 | 0 | 542 | 20 | 0 | 20 |
45914 | 62 | 0 | 62 | 42 | 0 | 42 | 0 | 0 | 0 | 104 | 0 | 104 |
45915 | 313 | 0 | 313 | 8 | 0 | 8 | 7 | 0 | 7 | 314 | 0 | 314 |
47404 | 0 | 0 | 0 | 2 397 | 0 | 2 397 | 2 397 | 0 | 2 397 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 48 807 | 33 614 | 82 421 | 48 807 | 33 614 | 82 421 | 0 | 0 | 0 |
47423 | 19 | 204 | 223 | 51 533 | 251 | 51 784 | 50 331 | 240 | 50 571 | 1 221 | 215 | 1 436 |
47427 | 1 530 | 44 | 1 574 | 6 224 | 119 | 6 343 | 5 478 | 119 | 5 597 | 2 276 | 44 | 2 320 |
50605 | 1 045 | 0 | 1 045 | 0 | 0 | 0 | 0 | 0 | 0 | 1 045 | 0 | 1 045 |
50606 | 1 703 | 0 | 1 703 | 0 | 0 | 0 | 282 | 0 | 282 | 1 421 | 0 | 1 421 |
60302 | 49 | 0 | 49 | 231 | 0 | 231 | 66 | 0 | 66 | 214 | 0 | 214 |
60306 | 8 | 0 | 8 | 170 | 0 | 170 | 163 | 0 | 163 | 15 | 0 | 15 |
60308 | 6 | 0 | 6 | 148 | 0 | 148 | 149 | 0 | 149 | 5 | 0 | 5 |
60310 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
60312 | 502 | 0 | 502 | 939 | 0 | 939 | 980 | 0 | 980 | 461 | 0 | 461 |
60401 | 113 653 | 0 | 113 653 | 0 | 0 | 0 | 17 | 0 | 17 | 113 636 | 0 | 113 636 |
60404 | 274 | 0 | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 0 | 274 |
61002 | 198 | 0 | 198 | 29 | 0 | 29 | 11 | 0 | 11 | 216 | 0 | 216 |
61008 | 344 | 0 | 344 | 384 | 0 | 384 | 304 | 0 | 304 | 424 | 0 | 424 |
61009 | 10 | 0 | 10 | 60 | 0 | 60 | 49 | 0 | 49 | 21 | 0 | 21 |
61209 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 282 | 0 | 282 | 282 | 0 | 282 | 0 | 0 | 0 |
61403 | 1 916 | 0 | 1 916 | 3 | 0 | 3 | 168 | 0 | 168 | 1 751 | 0 | 1 751 |
70606 | 21 171 | 0 | 21 171 | 12 510 | 0 | 12 510 | 9 | 0 | 9 | 33 672 | 0 | 33 672 |
70607 | 97 | 0 | 97 | 0 | 0 | 0 | 77 | 0 | 77 | 20 | 0 | 20 |
70608 | 52 585 | 0 | 52 585 | 15 609 | 0 | 15 609 | 0 | 0 | 0 | 68 194 | 0 | 68 194 |
70611 | 392 | 0 | 392 | 300 | 0 | 300 | 0 | 0 | 0 | 692 | 0 | 692 |
Пассив | ||||||||||||
10207 | 27 000 | 0 | 27 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 34 000 | 0 | 34 000 |
10601 | 58 801 | 0 | 58 801 | 0 | 0 | 0 | 0 | 0 | 0 | 58 801 | 0 | 58 801 |
10701 | 23 490 | 0 | 23 490 | 0 | 0 | 0 | 0 | 0 | 0 | 23 490 | 0 | 23 490 |
10801 | 3 155 | 0 | 3 155 | 0 | 0 | 0 | 0 | 0 | 0 | 3 155 | 0 | 3 155 |
30223 | 80 | 0 | 80 | 699 | 0 | 699 | 626 | 0 | 626 | 7 | 0 | 7 |
30232 | 33 | 0 | 33 | 4 556 | 0 | 4 556 | 4 523 | 0 | 4 523 | 0 | 0 | 0 |
30301 | 1 488 | 538 | 2 026 | 8 089 | 10 434 | 18 523 | 8 172 | 10 408 | 18 580 | 1 571 | 512 | 2 083 |
30305 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 25 000 | 0 | 25 000 | 5 000 | 0 | 5 000 |
30601 | 149 | 0 | 149 | 148 | 0 | 148 | 145 | 0 | 145 | 146 | 0 | 146 |
40502 | 0 | 0 | 0 | 31 | 0 | 31 | 51 | 0 | 51 | 20 | 0 | 20 |
40602 | 401 | 0 | 401 | 6 234 | 0 | 6 234 | 7 344 | 0 | 7 344 | 1 511 | 0 | 1 511 |
40603 | 12 234 | 0 | 12 234 | 15 412 | 0 | 15 412 | 3 178 | 0 | 3 178 | 0 | 0 | 0 |
40701 | 108 | 0 | 108 | 1 859 | 1 604 | 3 463 | 1 754 | 1 604 | 3 358 | 3 | 0 | 3 |
40702 | 185 653 | 90 874 | 276 527 | 1 791 287 | 90 533 | 1 881 820 | 1 759 645 | 83 585 | 1 843 230 | 154 011 | 83 926 | 237 937 |
40703 | 10 289 | 0 | 10 289 | 12 573 | 0 | 12 573 | 13 718 | 0 | 13 718 | 11 434 | 0 | 11 434 |
40802 | 11 840 | 1 | 11 841 | 169 691 | 5 | 169 696 | 169 334 | 5 | 169 339 | 11 483 | 1 | 11 484 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 6 068 | 71 | 6 139 | 9 825 | 6 | 9 831 | 9 178 | 96 | 9 274 | 5 421 | 161 | 5 582 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 0 | 0 | 0 | 121 | 0 | 121 | 121 | 0 | 121 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 97 | 148 | 245 | 97 | 148 | 245 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 5 | 89 | 94 | 5 | 89 | 94 | 0 | 0 | 0 |
40911 | 1 689 | 0 | 1 689 | 29 433 | 0 | 29 433 | 28 185 | 0 | 28 185 | 441 | 0 | 441 |
40912 | 0 | 0 | 0 | 397 | 264 | 661 | 397 | 264 | 661 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 89 | 151 | 240 | 89 | 151 | 240 | 0 | 0 | 0 |
42101 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
42103 | 15 000 | 3 608 | 18 608 | 0 | 349 | 349 | 0 | 176 | 176 | 15 000 | 3 435 | 18 435 |
42104 | 55 | 0 | 55 | 55 | 0 | 55 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
42107 | 72 000 | 0 | 72 000 | 62 000 | 0 | 62 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42301 | 17 627 | 2 259 | 19 886 | 5 569 | 403 | 5 972 | 6 859 | 273 | 7 132 | 18 917 | 2 129 | 21 046 |
42303 | 1 807 | 142 | 1 949 | 1 699 | 285 | 1 984 | 1 981 | 143 | 2 124 | 2 089 | 0 | 2 089 |
42304 | 31 068 | 517 | 31 585 | 9 142 | 292 | 9 434 | 8 707 | 293 | 9 000 | 30 633 | 518 | 31 151 |
42305 | 76 735 | 13 518 | 90 253 | 31 218 | 1 567 | 32 785 | 32 607 | 1 126 | 33 733 | 78 124 | 13 077 | 91 201 |
42306 | 87 706 | 0 | 87 706 | 6 273 | 0 | 6 273 | 5 987 | 0 | 5 987 | 87 420 | 0 | 87 420 |
42307 | 4 078 | 0 | 4 078 | 157 | 0 | 157 | 207 | 0 | 207 | 4 128 | 0 | 4 128 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
44915 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
45115 | 263 | 0 | 263 | 17 | 0 | 17 | 0 | 0 | 0 | 246 | 0 | 246 |
45215 | 3 756 | 0 | 3 756 | 1 338 | 0 | 1 338 | 942 | 0 | 942 | 3 360 | 0 | 3 360 |
45415 | 8 420 | 0 | 8 420 | 2 | 0 | 2 | 1 110 | 0 | 1 110 | 9 528 | 0 | 9 528 |
45515 | 1 231 | 0 | 1 231 | 29 | 0 | 29 | 261 | 0 | 261 | 1 463 | 0 | 1 463 |
45818 | 1 099 | 0 | 1 099 | 338 | 0 | 338 | 864 | 0 | 864 | 1 625 | 0 | 1 625 |
45918 | 63 | 0 | 63 | 9 | 0 | 9 | 11 | 0 | 11 | 65 | 0 | 65 |
47405 | 0 | 0 | 0 | 4 179 | 3 509 | 7 688 | 4 179 | 3 509 | 7 688 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 37 722 | 45 085 | 82 807 | 37 722 | 45 085 | 82 807 | 0 | 0 | 0 |
47411 | 1 440 | 112 | 1 552 | 879 | 76 | 955 | 1 127 | 68 | 1 195 | 1 688 | 104 | 1 792 |
47416 | 257 | 0 | 257 | 3 757 | 0 | 3 757 | 3 539 | 0 | 3 539 | 39 | 0 | 39 |
47422 | 78 | 11 | 89 | 758 | 212 | 970 | 723 | 216 | 939 | 43 | 15 | 58 |
47425 | 36 | 0 | 36 | 44 | 0 | 44 | 60 | 0 | 60 | 52 | 0 | 52 |
47426 | 212 | 2 | 214 | 830 | 8 | 838 | 830 | 9 | 839 | 212 | 3 | 215 |
50620 | 1 997 | 0 | 1 997 | 197 | 0 | 197 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
52301 | 712 | 0 | 712 | 374 | 0 | 374 | 249 | 0 | 249 | 587 | 0 | 587 |
52305 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52306 | 11 070 | 0 | 11 070 | 0 | 0 | 0 | 0 | 0 | 0 | 11 070 | 0 | 11 070 |
52501 | 1 242 | 0 | 1 242 | 0 | 0 | 0 | 109 | 0 | 109 | 1 351 | 0 | 1 351 |
60301 | 556 | 0 | 556 | 1 110 | 0 | 1 110 | 2 113 | 0 | 2 113 | 1 559 | 0 | 1 559 |
60305 | 0 | 0 | 0 | 1 611 | 0 | 1 611 | 2 930 | 0 | 2 930 | 1 319 | 0 | 1 319 |
60309 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
60311 | 34 | 0 | 34 | 508 | 0 | 508 | 507 | 0 | 507 | 33 | 0 | 33 |
60320 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
60322 | 7 010 | 0 | 7 010 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 10 | 0 | 10 |
60324 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
60601 | 28 000 | 0 | 28 000 | 4 | 0 | 4 | 266 | 0 | 266 | 28 262 | 0 | 28 262 |
61304 | 261 | 0 | 261 | 59 | 0 | 59 | 75 | 0 | 75 | 277 | 0 | 277 |
70601 | 24 457 | 0 | 24 457 | 0 | 0 | 0 | 13 018 | 0 | 13 018 | 37 475 | 0 | 37 475 |
70602 | 70 | 0 | 70 | 0 | 0 | 0 | 119 | 0 | 119 | 189 | 0 | 189 |
70603 | 52 698 | 0 | 52 698 | 0 | 0 | 0 | 15 498 | 0 | 15 498 | 68 196 | 0 | 68 196 |
70801 | 18 677 | 0 | 18 677 | 0 | 0 | 0 | 0 | 0 | 0 | 18 677 | 0 | 18 677 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 17 268 | 0 | 17 268 | 61 018 | 0 | 61 018 | 31 771 | 0 | 31 771 | 46 515 | 0 | 46 515 |
90902 | 6 152 | 0 | 6 152 | 2 158 | 0 | 2 158 | 1 851 | 0 | 1 851 | 6 459 | 0 | 6 459 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 233 191 | 1 704 | 234 895 | 18 292 | 24 | 18 316 | 10 164 | 1 728 | 11 892 | 241 319 | 0 | 241 319 |
91501 | 151 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 151 |
91604 | 550 | 0 | 550 | 270 | 0 | 270 | 254 | 0 | 254 | 566 | 0 | 566 |
91704 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
91802 | 2 908 | 7 | 2 915 | 0 | 0 | 0 | 3 | 0 | 3 | 2 905 | 7 | 2 912 |
91803 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 637 661 | 0 | 637 661 | 24 502 | 0 | 24 502 | 62 824 | 0 | 62 824 | 599 339 | 0 | 599 339 |
Пассив | ||||||||||||
91312 | 619 184 | 0 | 619 184 | 47 416 | 0 | 47 416 | 3 750 | 0 | 3 750 | 575 518 | 0 | 575 518 |
91315 | 928 | 0 | 928 | 0 | 0 | 0 | 0 | 0 | 0 | 928 | 0 | 928 |
91316 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
91317 | 16 645 | 0 | 16 645 | 15 408 | 0 | 15 408 | 20 752 | 0 | 20 752 | 21 989 | 0 | 21 989 |
91507 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
91508 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99999 | 261 959 | 0 | 261 959 | 45 621 | 0 | 45 621 | 81 612 | 0 | 81 612 | 297 950 | 0 | 297 950 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
98010 | 0 | 0 | 1 607 092,0000 | 0 | 0 | 10 100,0000 | 0 | 0 | 21 100,0000 | 0 | 0 | 1 596 092,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 771,0000 | 0 | 0 | 10 100,0000 | 0 | 0 | 10 100,0000 | 0 | 0 | 1 771,0000 |
98050 | 0 | 0 | 1 605 321,0000 | 0 | 0 | 11 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 594 321,0000 |
98090 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
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