Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2008 г.
Наименование кредитной организации
Акционерное общество "Волго-Окский коммерческий банк"
Регистрационный номер
312
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 | 7 137 | 3 974 | 11 111 | 204 009 | 12 308 | 216 317 | 206 562 | 13 291 | 219 853 | 4 584 | 2 991 | 7 575 |
20207 | 0 | 0 | 0 | 38 329 | 7 598 | 45 927 | 38 329 | 7 598 | 45 927 | 0 | 0 | 0 |
20208 | 1 054 | 0 | 1 054 | 1 053 | 0 | 1 053 | 2 076 | 0 | 2 076 | 31 | 0 | 31 |
20209 | 1 154 | 459 | 1 613 | 39 490 | 11 529 | 51 019 | 39 874 | 11 540 | 51 414 | 770 | 448 | 1 218 |
30102 | 13 860 | 0 | 13 860 | 595 190 | 0 | 595 190 | 593 729 | 0 | 593 729 | 15 321 | 0 | 15 321 |
30110 | 670 | 3 839 | 4 509 | 4 259 075 | 36 680 | 4 295 755 | 4 258 967 | 39 647 | 4 298 614 | 778 | 872 | 1 650 |
30114 | 0 | 19 434 | 19 434 | 0 | 159 337 | 159 337 | 0 | 156 803 | 156 803 | 0 | 21 968 | 21 968 |
30202 | 2 196 | 0 | 2 196 | 0 | 0 | 0 | 215 | 0 | 215 | 1 981 | 0 | 1 981 |
30204 | 140 | 0 | 140 | 71 | 0 | 71 | 0 | 0 | 0 | 211 | 0 | 211 |
30233 | 332 | 0 | 332 | 4 890 | 0 | 4 890 | 4 794 | 0 | 4 794 | 428 | 0 | 428 |
30602 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
45201 | 34 276 | 0 | 34 276 | 26 982 | 0 | 26 982 | 32 320 | 0 | 32 320 | 28 938 | 0 | 28 938 |
45203 | 6 810 | 0 | 6 810 | 6 273 | 0 | 6 273 | 6 810 | 0 | 6 810 | 6 273 | 0 | 6 273 |
45204 | 374 207 | 0 | 374 207 | 83 963 | 0 | 83 963 | 125 121 | 0 | 125 121 | 333 049 | 0 | 333 049 |
45205 | 403 547 | 0 | 403 547 | 70 901 | 0 | 70 901 | 116 559 | 0 | 116 559 | 357 889 | 0 | 357 889 |
45206 | 54 574 | 0 | 54 574 | 0 | 0 | 0 | 1 283 | 0 | 1 283 | 53 291 | 0 | 53 291 |
45207 | 68 894 | 0 | 68 894 | 0 | 0 | 0 | 1 757 | 0 | 1 757 | 67 137 | 0 | 67 137 |
45404 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45405 | 33 195 | 0 | 33 195 | 2 509 | 0 | 2 509 | 2 509 | 0 | 2 509 | 33 195 | 0 | 33 195 |
45406 | 220 | 0 | 220 | 0 | 0 | 0 | 30 | 0 | 30 | 190 | 0 | 190 |
45407 | 1 675 | 0 | 1 675 | 0 | 0 | 0 | 17 | 0 | 17 | 1 658 | 0 | 1 658 |
45505 | 6 859 | 0 | 6 859 | 0 | 0 | 0 | 575 | 0 | 575 | 6 284 | 0 | 6 284 |
45506 | 232 215 | 0 | 232 215 | 0 | 0 | 0 | 5 646 | 0 | 5 646 | 226 569 | 0 | 226 569 |
45507 | 73 863 | 0 | 73 863 | 0 | 0 | 0 | 359 | 0 | 359 | 73 504 | 0 | 73 504 |
45812 | 10 934 | 0 | 10 934 | 0 | 0 | 0 | 8 284 | 0 | 8 284 | 2 650 | 0 | 2 650 |
45815 | 646 | 0 | 646 | 175 | 0 | 175 | 115 | 0 | 115 | 706 | 0 | 706 |
45912 | 691 | 0 | 691 | 955 | 0 | 955 | 489 | 0 | 489 | 1 157 | 0 | 1 157 |
45915 | 33 | 0 | 33 | 233 | 0 | 233 | 137 | 0 | 137 | 129 | 0 | 129 |
47404 | 0 | 0 | 0 | 56 859 | 11 959 | 68 818 | 56 552 | 11 959 | 68 511 | 307 | 0 | 307 |
47408 | 0 | 0 | 0 | 2 532 627 | 78 286 | 2 610 913 | 2 532 627 | 78 286 | 2 610 913 | 0 | 0 | 0 |
47423 | 11 980 | 7 | 11 987 | 39 813 | 0 | 39 813 | 51 507 | 0 | 51 507 | 286 | 7 | 293 |
47427 | 1 726 | 0 | 1 726 | 3 619 | 0 | 3 619 | 2 745 | 0 | 2 745 | 2 600 | 0 | 2 600 |
50118 | 8 284 | 0 | 8 284 | 65 | 0 | 65 | 0 | 0 | 0 | 8 349 | 0 | 8 349 |
50207 | 25 264 | 0 | 25 264 | 247 | 0 | 247 | 0 | 0 | 0 | 25 511 | 0 | 25 511 |
50706 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
51406 | 0 | 0 | 0 | 1 118 801 | 0 | 1 118 801 | 1 118 801 | 0 | 1 118 801 | 0 | 0 | 0 |
51407 | 0 | 0 | 0 | 128 515 | 0 | 128 515 | 128 515 | 0 | 128 515 | 0 | 0 | 0 |
51501 | 10 178 | 0 | 10 178 | 33 402 | 0 | 33 402 | 33 250 | 0 | 33 250 | 10 330 | 0 | 10 330 |
51503 | 0 | 0 | 0 | 1 244 | 0 | 1 244 | 0 | 0 | 0 | 1 244 | 0 | 1 244 |
51505 | 4 260 | 0 | 4 260 | 1 369 | 0 | 1 369 | 0 | 0 | 0 | 5 629 | 0 | 5 629 |
51506 | 77 437 | 0 | 77 437 | 310 | 0 | 310 | 0 | 0 | 0 | 77 747 | 0 | 77 747 |
52503 | 605 | 0 | 605 | 0 | 0 | 0 | 321 | 0 | 321 | 284 | 0 | 284 |
60202 | 17 415 | 0 | 17 415 | 0 | 0 | 0 | 0 | 0 | 0 | 17 415 | 0 | 17 415 |
60302 | 141 | 0 | 141 | 71 | 0 | 71 | 77 | 0 | 77 | 135 | 0 | 135 |
60306 | 0 | 0 | 0 | 1 908 | 0 | 1 908 | 1 908 | 0 | 1 908 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | 0 | 0 | 0 |
60310 | 7 | 0 | 7 | 171 | 0 | 171 | 171 | 0 | 171 | 7 | 0 | 7 |
60312 | 1 754 | 0 | 1 754 | 3 388 | 0 | 3 388 | 3 871 | 0 | 3 871 | 1 271 | 0 | 1 271 |
60401 | 31 512 | 0 | 31 512 | 0 | 0 | 0 | 0 | 0 | 0 | 31 512 | 0 | 31 512 |
60701 | 165 | 0 | 165 | 236 | 0 | 236 | 0 | 0 | 0 | 401 | 0 | 401 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61008 | 46 | 0 | 46 | 249 | 0 | 249 | 245 | 0 | 245 | 50 | 0 | 50 |
61009 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61010 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
61210 | 0 | 0 | 0 | 1 280 963 | 0 | 1 280 963 | 1 280 963 | 0 | 1 280 963 | 0 | 0 | 0 |
61403 | 2 958 | 0 | 2 958 | 449 | 0 | 449 | 257 | 0 | 257 | 3 150 | 0 | 3 150 |
70501 | 10 537 | 0 | 10 537 | 1 387 | 0 | 1 387 | 0 | 0 | 0 | 11 924 | 0 | 11 924 |
70606 | 318 897 | 0 | 318 897 | 31 583 | 0 | 31 583 | 713 | 0 | 713 | 349 767 | 0 | 349 767 |
70607 | 3 948 | 0 | 3 948 | 50 | 0 | 50 | 0 | 0 | 0 | 3 998 | 0 | 3 998 |
70608 | 45 870 | 0 | 45 870 | 3 717 | 0 | 3 717 | 0 | 0 | 0 | 49 587 | 0 | 49 587 |
Пассив | ||||||||||||
10207 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
10601 | 6 685 | 0 | 6 685 | 0 | 0 | 0 | 0 | 0 | 0 | 6 685 | 0 | 6 685 |
10701 | 18 284 | 0 | 18 284 | 0 | 0 | 0 | 0 | 0 | 0 | 18 284 | 0 | 18 284 |
10801 | 91 441 | 0 | 91 441 | 0 | 0 | 0 | 0 | 0 | 0 | 91 441 | 0 | 91 441 |
30109 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
30223 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 5 744 | 0 | 5 744 | 5 744 | 0 | 5 744 | 0 | 0 | 0 |
31203 | 13 500 | 0 | 13 500 | 13 500 | 0 | 13 500 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31204 | 0 | 0 | 0 | 0 | 0 | 0 | 4 600 | 0 | 4 600 | 4 600 | 0 | 4 600 |
31303 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 160 000 | 0 | 160 000 | 110 000 | 0 | 110 000 |
31304 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
31505 | 5 440 | 0 | 5 440 | 5 440 | 0 | 5 440 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 761 | 77 | 838 | 724 | 2 | 726 | 440 | 5 | 445 | 477 | 80 | 557 |
40503 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
40602 | 2 637 | 2 | 2 639 | 5 630 | 0 | 5 630 | 4 425 | 0 | 4 425 | 1 432 | 2 | 1 434 |
40603 | 25 | 0 | 25 | 11 | 0 | 11 | 8 | 0 | 8 | 22 | 0 | 22 |
40701 | 13 729 | 60 | 13 789 | 18 727 | 1 | 18 728 | 10 817 | 4 | 10 821 | 5 819 | 63 | 5 882 |
40702 | 208 431 | 9 107 | 217 538 | 3 875 070 | 101 183 | 3 976 253 | 3 759 670 | 111 540 | 3 871 210 | 93 031 | 19 464 | 112 495 |
40703 | 24 862 | 1 597 | 26 459 | 20 453 | 3 306 | 23 759 | 1 716 | 1 713 | 3 429 | 6 125 | 4 | 6 129 |
40802 | 14 705 | 15 | 14 720 | 80 823 | 1 002 | 81 825 | 77 428 | 1 002 | 78 430 | 11 310 | 15 | 11 325 |
40807 | 18 | 13 146 | 13 164 | 74 020 | 88 261 | 162 281 | 74 020 | 76 739 | 150 759 | 18 | 1 624 | 1 642 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 5 073 | 0 | 5 073 | 18 259 | 0 | 18 259 | 16 736 | 0 | 16 736 | 3 550 | 0 | 3 550 |
40820 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40901 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
40909 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
40911 | 61 | 0 | 61 | 19 199 | 0 | 19 199 | 19 180 | 0 | 19 180 | 42 | 0 | 42 |
40912 | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 56 | 56 | 0 | 0 | 0 |
42004 | 3 130 | 0 | 3 130 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 2 130 | 0 | 2 130 |
42005 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42006 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42103 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 65 000 | 0 | 65 000 |
42104 | 45 700 | 0 | 45 700 | 0 | 0 | 0 | 0 | 0 | 0 | 45 700 | 0 | 45 700 |
42105 | 38 932 | 0 | 38 932 | 10 300 | 0 | 10 300 | 0 | 0 | 0 | 28 632 | 0 | 28 632 |
42205 | 3 210 | 0 | 3 210 | 0 | 0 | 0 | 0 | 0 | 0 | 3 210 | 0 | 3 210 |
42301 | 32 725 | 1 444 | 34 169 | 139 607 | 3 342 | 142 949 | 145 066 | 3 728 | 148 794 | 38 184 | 1 830 | 40 014 |
42304 | 257 388 | 1 325 | 258 713 | 92 517 | 288 | 92 805 | 67 536 | 436 | 67 972 | 232 407 | 1 473 | 233 880 |
42305 | 362 308 | 12 684 | 374 992 | 75 755 | 2 009 | 77 764 | 8 513 | 1 140 | 9 653 | 295 066 | 11 815 | 306 881 |
42306 | 56 768 | 1 904 | 58 672 | 8 153 | 281 | 8 434 | 2 544 | 130 | 2 674 | 51 159 | 1 753 | 52 912 |
42601 | 1 | 29 | 30 | 15 | 1 | 16 | 15 | 2 | 17 | 1 | 30 | 31 |
42605 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 23 045 | 0 | 23 045 | 1 710 | 0 | 1 710 | 4 685 | 0 | 4 685 | 26 020 | 0 | 26 020 |
45415 | 291 | 0 | 291 | 1 | 0 | 1 | 0 | 0 | 0 | 290 | 0 | 290 |
45515 | 3 510 | 0 | 3 510 | 96 | 0 | 96 | 7 | 0 | 7 | 3 421 | 0 | 3 421 |
45818 | 3 953 | 0 | 3 953 | 664 | 0 | 664 | 2 | 0 | 2 | 3 291 | 0 | 3 291 |
45918 | 40 | 0 | 40 | 9 | 0 | 9 | 102 | 0 | 102 | 133 | 0 | 133 |
47405 | 1 746 | 0 | 1 746 | 140 849 | 13 906 | 154 755 | 139 103 | 13 906 | 153 009 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 602 048 | 0 | 2 602 048 | 2 602 048 | 0 | 2 602 048 | 0 | 0 | 0 |
47411 | 9 374 | 31 | 9 405 | 1 500 | 2 | 1 502 | 2 039 | 25 | 2 064 | 9 913 | 54 | 9 967 |
47416 | 64 | 0 | 64 | 2 517 | 0 | 2 517 | 2 703 | 0 | 2 703 | 250 | 0 | 250 |
47422 | 54 | 5 984 | 6 038 | 36 199 | 112 719 | 148 918 | 36 271 | 110 485 | 146 756 | 126 | 3 750 | 3 876 |
47425 | 1 877 | 0 | 1 877 | 2 015 | 0 | 2 015 | 1 627 | 0 | 1 627 | 1 489 | 0 | 1 489 |
47426 | 862 | 0 | 862 | 368 | 0 | 368 | 925 | 0 | 925 | 1 419 | 0 | 1 419 |
50120 | 3 946 | 0 | 3 946 | 0 | 0 | 0 | 50 | 0 | 50 | 3 996 | 0 | 3 996 |
50719 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
51510 | 2 955 | 0 | 2 955 | 6 983 | 0 | 6 983 | 7 044 | 0 | 7 044 | 3 016 | 0 | 3 016 |
52303 | 32 981 | 0 | 32 981 | 0 | 0 | 0 | 0 | 0 | 0 | 32 981 | 0 | 32 981 |
52306 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 |
60206 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 174 |
60301 | 0 | 0 | 0 | 2 826 | 0 | 2 826 | 2 826 | 0 | 2 826 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 4 347 | 0 | 4 347 | 4 347 | 0 | 4 347 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60309 | 51 | 0 | 51 | 0 | 0 | 0 | 33 | 0 | 33 | 84 | 0 | 84 |
60320 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
60322 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
60601 | 9 615 | 0 | 9 615 | 0 | 0 | 0 | 261 | 0 | 261 | 9 876 | 0 | 9 876 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 150 | 0 | 150 | 31 | 0 | 31 | 26 | 0 | 26 | 145 | 0 | 145 |
70601 | 362 382 | 0 | 362 382 | 65 | 0 | 65 | 35 644 | 0 | 35 644 | 397 961 | 0 | 397 961 |
70602 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
70603 | 45 879 | 0 | 45 879 | 0 | 0 | 0 | 3 290 | 0 | 3 290 | 49 169 | 0 | 49 169 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 32 981 | 0 | 32 981 | 0 | 0 | 0 | 0 | 0 | 0 | 32 981 | 0 | 32 981 |
90901 | 129 349 | 0 | 129 349 | 16 614 | 0 | 16 614 | 66 610 | 0 | 66 610 | 79 353 | 0 | 79 353 |
90902 | 253 485 | 0 | 253 485 | 67 054 | 0 | 67 054 | 21 082 | 0 | 21 082 | 299 457 | 0 | 299 457 |
90907 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
91202 | 97 352 | 0 | 97 352 | 3 630 | 0 | 3 630 | 0 | 0 | 0 | 100 982 | 0 | 100 982 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 893 247 | 0 | 2 893 247 | 97 537 | 0 | 97 537 | 323 605 | 0 | 323 605 | 2 667 179 | 0 | 2 667 179 |
91418 | 16 549 | 0 | 16 549 | 0 | 0 | 0 | 1 905 | 0 | 1 905 | 14 644 | 0 | 14 644 |
91501 | 296 | 0 | 296 | 0 | 0 | 0 | 296 | 0 | 296 | 0 | 0 | 0 |
91502 | 87 | 0 | 87 | 0 | 0 | 0 | 87 | 0 | 87 | 0 | 0 | 0 |
91604 | 836 | 0 | 836 | 0 | 0 | 0 | 0 | 0 | 0 | 836 | 0 | 836 |
91704 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
91802 | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 0 | 248 |
91803 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99998 | 2 388 616 | 0 | 2 388 616 | 367 455 | 0 | 367 455 | 501 688 | 0 | 501 688 | 2 254 383 | 0 | 2 254 383 |
Пассив | ||||||||||||
91311 | 130 309 | 0 | 130 309 | 207 | 0 | 207 | 7 296 | 0 | 7 296 | 137 398 | 0 | 137 398 |
91312 | 1 922 133 | 0 | 1 922 133 | 177 390 | 0 | 177 390 | 116 149 | 0 | 116 149 | 1 860 892 | 0 | 1 860 892 |
91315 | 14 921 | 0 | 14 921 | 14 921 | 0 | 14 921 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 235 714 | 0 | 235 714 | 308 871 | 0 | 308 871 | 244 011 | 0 | 244 011 | 170 854 | 0 | 170 854 |
91507 | 85 239 | 0 | 85 239 | 0 | 0 | 0 | 0 | 0 | 0 | 85 239 | 0 | 85 239 |
99999 | 3 444 608 | 0 | 3 444 608 | 362 101 | 0 | 362 101 | 113 351 | 0 | 113 351 | 3 195 858 | 0 | 3 195 858 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 9,0000 |
98010 | 0 | 0 | 34 750,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 34 750,0000 |
98020 | 0 | 0 | 4,0000 | 0 | 0 | 32,0000 | 0 | 0 | 35,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 34 762,0000 | 0 | 0 | 34,0000 | 0 | 0 | 32,0000 | 0 | 0 | 34 760,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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