Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007 г.
Наименование кредитной организации
Акционерный коммерческий Удмуртский инвестиционно-строительный банк (открытое акционерное общество)
Регистрационный номер
2447
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 | 11 684 | 1 028 | 12 712 | 87 870 | 333 | 88 203 | 93 499 | 1 113 | 94 612 | 6 055 | 248 | 6 303 |
20207 | 0 | 0 | 0 | 23 629 | 1 711 | 25 340 | 23 037 | 1 247 | 24 284 | 592 | 464 | 1 056 |
20209 | 0 | 0 | 0 | 83 553 | 0 | 83 553 | 83 553 | 0 | 83 553 | 0 | 0 | 0 |
30102 | 22 117 | 0 | 22 117 | 482 904 | 0 | 482 904 | 462 082 | 0 | 462 082 | 42 939 | 0 | 42 939 |
30110 | 21 652 | 24 | 21 676 | 161 363 | 765 | 162 128 | 176 246 | 765 | 177 011 | 6 769 | 24 | 6 793 |
30202 | 5 321 | 0 | 5 321 | 0 | 0 | 0 | 30 | 0 | 30 | 5 291 | 0 | 5 291 |
30204 | 44 | 0 | 44 | 0 | 0 | 0 | 5 | 0 | 5 | 39 | 0 | 39 |
30210 | 0 | 0 | 0 | 7 300 | 0 | 7 300 | 7 300 | 0 | 7 300 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 5 228 | 0 | 5 228 | 5 228 | 0 | 5 228 | 0 | 0 | 0 |
30602 | 571 | 0 | 571 | 28 | 0 | 28 | 0 | 0 | 0 | 599 | 0 | 599 |
32002 | 0 | 0 | 0 | 52 500 | 0 | 52 500 | 52 500 | 0 | 52 500 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 68 000 | 0 | 68 000 | 68 000 | 0 | 68 000 | 0 | 0 | 0 |
32004 | 40 000 | 0 | 40 000 | 44 000 | 0 | 44 000 | 52 000 | 0 | 52 000 | 32 000 | 0 | 32 000 |
32006 | 16 500 | 0 | 16 500 | 0 | 0 | 0 | 0 | 0 | 0 | 16 500 | 0 | 16 500 |
44906 | 128 | 0 | 128 | 0 | 0 | 0 | 18 | 0 | 18 | 110 | 0 | 110 |
45201 | 76 | 0 | 76 | 3 480 | 0 | 3 480 | 3 225 | 0 | 3 225 | 331 | 0 | 331 |
45205 | 3 066 | 0 | 3 066 | 1 062 | 0 | 1 062 | 780 | 0 | 780 | 3 348 | 0 | 3 348 |
45206 | 13 556 | 0 | 13 556 | 3 142 | 0 | 3 142 | 4 182 | 0 | 4 182 | 12 516 | 0 | 12 516 |
45207 | 1 712 | 0 | 1 712 | 9 595 | 0 | 9 595 | 4 698 | 0 | 4 698 | 6 609 | 0 | 6 609 |
45401 | 1 694 | 0 | 1 694 | 6 197 | 0 | 6 197 | 5 368 | 0 | 5 368 | 2 523 | 0 | 2 523 |
45404 | 0 | 0 | 0 | 348 | 0 | 348 | 0 | 0 | 0 | 348 | 0 | 348 |
45405 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45406 | 22 204 | 0 | 22 204 | 4 256 | 0 | 4 256 | 5 124 | 0 | 5 124 | 21 336 | 0 | 21 336 |
45407 | 6 295 | 0 | 6 295 | 0 | 0 | 0 | 829 | 0 | 829 | 5 466 | 0 | 5 466 |
45505 | 1 013 | 0 | 1 013 | 50 | 0 | 50 | 179 | 0 | 179 | 884 | 0 | 884 |
45506 | 5 915 | 0 | 5 915 | 5 545 | 0 | 5 545 | 434 | 0 | 434 | 11 026 | 0 | 11 026 |
45507 | 5 741 | 0 | 5 741 | 650 | 0 | 650 | 2 | 0 | 2 | 6 389 | 0 | 6 389 |
45509 | 22 | 0 | 22 | 67 | 0 | 67 | 49 | 0 | 49 | 40 | 0 | 40 |
45815 | 3 904 | 0 | 3 904 | 22 | 0 | 22 | 3 | 0 | 3 | 3 923 | 0 | 3 923 |
45915 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
47408 | 0 | 0 | 0 | 15 | 765 | 780 | 15 | 765 | 780 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 54 652 | 178 | 54 830 | 54 652 | 178 | 54 830 | 0 | 0 | 0 |
47427 | 114 | 0 | 114 | 56 | 0 | 56 | 114 | 0 | 114 | 56 | 0 | 56 |
47502 | 1 296 | 6 | 1 302 | 334 | 3 | 337 | 383 | 0 | 383 | 1 247 | 9 | 1 256 |
47801 | 762 | 0 | 762 | 0 | 0 | 0 | 24 | 0 | 24 | 738 | 0 | 738 |
50104 | 6 034 | 0 | 6 034 | 0 | 0 | 0 | 26 | 0 | 26 | 6 008 | 0 | 6 008 |
50107 | 301 | 0 | 301 | 0 | 0 | 0 | 1 | 0 | 1 | 300 | 0 | 300 |
50112 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
50606 | 756 | 0 | 756 | 13 | 0 | 13 | 90 | 0 | 90 | 679 | 0 | 679 |
50610 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
50706 | 210 | 0 | 210 | 0 | 0 | 0 | 10 | 0 | 10 | 200 | 0 | 200 |
50905 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51401 | 493 | 0 | 493 | 0 | 0 | 0 | 493 | 0 | 493 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 4 021 | 0 | 4 021 | 4 021 | 0 | 4 021 | 0 | 0 | 0 |
51403 | 5 869 | 0 | 5 869 | 0 | 0 | 0 | 0 | 0 | 0 | 5 869 | 0 | 5 869 |
51404 | 9 749 | 0 | 9 749 | 0 | 0 | 0 | 0 | 0 | 0 | 9 749 | 0 | 9 749 |
51406 | 0 | 0 | 0 | 752 | 0 | 752 | 0 | 0 | 0 | 752 | 0 | 752 |
51501 | 1 504 | 0 | 1 504 | 9 012 | 0 | 9 012 | 10 516 | 0 | 10 516 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 17 904 | 0 | 17 904 | 17 904 | 0 | 17 904 | 0 | 0 | 0 |
51503 | 11 095 | 0 | 11 095 | 25 006 | 0 | 25 006 | 30 759 | 0 | 30 759 | 5 342 | 0 | 5 342 |
51504 | 3 254 | 0 | 3 254 | 2 508 | 0 | 2 508 | 5 762 | 0 | 5 762 | 0 | 0 | 0 |
51509 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 |
60304 | 0 | 0 | 0 | 84 | 0 | 84 | 10 | 0 | 10 | 74 | 0 | 74 |
60308 | 0 | 0 | 0 | 45 | 0 | 45 | 33 | 0 | 33 | 12 | 0 | 12 |
60312 | 0 | 0 | 0 | 372 | 0 | 372 | 364 | 0 | 364 | 8 | 0 | 8 |
60323 | 34 | 0 | 34 | 3 | 0 | 3 | 1 | 0 | 1 | 36 | 0 | 36 |
60401 | 20 922 | 0 | 20 922 | 71 | 0 | 71 | 0 | 0 | 0 | 20 993 | 0 | 20 993 |
60701 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
61002 | 1 | 0 | 1 | 16 | 0 | 16 | 1 | 0 | 1 | 16 | 0 | 16 |
61008 | 130 | 0 | 130 | 38 | 0 | 38 | 33 | 0 | 33 | 135 | 0 | 135 |
61009 | 4 | 0 | 4 | 14 | 0 | 14 | 16 | 0 | 16 | 2 | 0 | 2 |
61403 | 584 | 0 | 584 | 73 | 0 | 73 | 182 | 0 | 182 | 475 | 0 | 475 |
61406 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 79 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 79 |
70202 | 0 | 0 | 0 | 82 | 0 | 82 | 0 | 0 | 0 | 82 | 0 | 82 |
70203 | 0 | 0 | 0 | 787 | 0 | 787 | 0 | 0 | 0 | 787 | 0 | 787 |
70204 | 0 | 0 | 0 | 117 | 0 | 117 | 0 | 0 | 0 | 117 | 0 | 117 |
70205 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 |
70206 | 0 | 0 | 0 | 452 | 0 | 452 | 0 | 0 | 0 | 452 | 0 | 452 |
70209 | 0 | 0 | 0 | 1 964 | 0 | 1 964 | 0 | 0 | 0 | 1 964 | 0 | 1 964 |
70501 | 709 | 0 | 709 | 77 | 0 | 77 | 709 | 0 | 709 | 77 | 0 | 77 |
70502 | 0 | 0 | 0 | 714 | 0 | 714 | 0 | 0 | 0 | 714 | 0 | 714 |
Пассив | ||||||||||||
10204 | 5 462 | 0 | 5 462 | 673 | 0 | 673 | 0 | 0 | 0 | 4 789 | 0 | 4 789 |
10205 | 1 388 | 0 | 1 388 | 0 | 0 | 0 | 673 | 0 | 673 | 2 061 | 0 | 2 061 |
10304 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
10305 | 256 | 0 | 256 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 0 | 256 |
10601 | 10 173 | 0 | 10 173 | 0 | 0 | 0 | 0 | 0 | 0 | 10 173 | 0 | 10 173 |
10701 | 1 055 | 0 | 1 055 | 0 | 0 | 0 | 0 | 0 | 0 | 1 055 | 0 | 1 055 |
10702 | 128 | 0 | 128 | 10 | 0 | 10 | 0 | 0 | 0 | 118 | 0 | 118 |
10703 | 8 016 | 0 | 8 016 | 0 | 0 | 0 | 0 | 0 | 0 | 8 016 | 0 | 8 016 |
30223 | 0 | 0 | 0 | 41 270 | 0 | 41 270 | 45 372 | 0 | 45 372 | 4 102 | 0 | 4 102 |
30232 | 0 | 0 | 0 | 6 934 | 0 | 6 934 | 6 934 | 0 | 6 934 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 27 000 | 0 | 27 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 30 500 | 0 | 30 500 | 30 500 | 0 | 30 500 | 0 | 0 | 0 |
31304 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
32015 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 |
32801 | 114 | 0 | 114 | 114 | 0 | 114 | 56 | 0 | 56 | 56 | 0 | 56 |
40502 | 25 527 | 0 | 25 527 | 67 342 | 0 | 67 342 | 48 713 | 0 | 48 713 | 6 898 | 0 | 6 898 |
40602 | 612 | 0 | 612 | 5 238 | 0 | 5 238 | 6 905 | 0 | 6 905 | 2 279 | 0 | 2 279 |
40701 | 13 | 0 | 13 | 6 | 0 | 6 | 10 | 0 | 10 | 17 | 0 | 17 |
40702 | 57 289 | 20 | 57 309 | 210 477 | 0 | 210 477 | 217 718 | 0 | 217 718 | 64 530 | 20 | 64 550 |
40703 | 3 453 | 0 | 3 453 | 863 | 0 | 863 | 996 | 0 | 996 | 3 586 | 0 | 3 586 |
40802 | 2 640 | 0 | 2 640 | 62 685 | 0 | 62 685 | 63 616 | 0 | 63 616 | 3 571 | 0 | 3 571 |
40817 | 13 827 | 0 | 13 827 | 16 487 | 0 | 16 487 | 13 603 | 0 | 13 603 | 10 943 | 0 | 10 943 |
40905 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 8 463 | 0 | 8 463 | 8 463 | 0 | 8 463 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 175 | 175 | 0 | 175 | 175 | 0 | 0 | 0 |
40911 | 5 126 | 0 | 5 126 | 15 759 | 0 | 15 759 | 17 870 | 0 | 17 870 | 7 237 | 0 | 7 237 |
40912 | 0 | 0 | 0 | 2 | 336 | 338 | 2 | 336 | 338 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 524 | 524 | 0 | 524 | 524 | 0 | 0 | 0 |
42101 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
42103 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
42104 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
42107 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 |
42207 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
42301 | 7 283 | 19 | 7 302 | 19 271 | 4 | 19 275 | 21 782 | 4 | 21 786 | 9 794 | 19 | 9 813 |
42302 | 140 | 0 | 140 | 291 | 0 | 291 | 301 | 0 | 301 | 150 | 0 | 150 |
42303 | 3 780 | 0 | 3 780 | 1 799 | 0 | 1 799 | 857 | 0 | 857 | 2 838 | 0 | 2 838 |
42304 | 4 635 | 230 | 4 865 | 1 064 | 1 | 1 065 | 931 | 3 | 934 | 4 502 | 232 | 4 734 |
42305 | 57 092 | 271 | 57 363 | 8 189 | 4 | 8 193 | 6 155 | 3 | 6 158 | 55 058 | 270 | 55 328 |
42306 | 8 281 | 0 | 8 281 | 633 | 0 | 633 | 1 067 | 0 | 1 067 | 8 715 | 0 | 8 715 |
44915 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 335 | 0 | 335 | 358 | 0 | 358 | 186 | 0 | 186 | 163 | 0 | 163 |
45415 | 263 | 0 | 263 | 77 | 0 | 77 | 103 | 0 | 103 | 289 | 0 | 289 |
45515 | 234 | 0 | 234 | 31 | 0 | 31 | 68 | 0 | 68 | 271 | 0 | 271 |
45818 | 3 887 | 0 | 3 887 | 0 | 0 | 0 | 5 | 0 | 5 | 3 892 | 0 | 3 892 |
47407 | 0 | 0 | 0 | 782 | 0 | 782 | 782 | 0 | 782 | 0 | 0 | 0 |
47411 | 1 281 | 6 | 1 287 | 369 | 0 | 369 | 319 | 3 | 322 | 1 231 | 9 | 1 240 |
47416 | 4 400 | 0 | 4 400 | 4 849 | 0 | 4 849 | 451 | 0 | 451 | 2 | 0 | 2 |
47422 | 269 | 244 | 513 | 83 886 | 943 | 84 829 | 83 829 | 856 | 84 685 | 212 | 157 | 369 |
47425 | 942 | 0 | 942 | 288 | 0 | 288 | 301 | 0 | 301 | 955 | 0 | 955 |
47426 | 15 | 0 | 15 | 14 | 0 | 14 | 15 | 0 | 15 | 16 | 0 | 16 |
47501 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
50405 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
50709 | 205 | 0 | 205 | 5 | 0 | 5 | 0 | 0 | 0 | 200 | 0 | 200 |
51510 | 159 | 0 | 159 | 752 | 0 | 752 | 646 | 0 | 646 | 53 | 0 | 53 |
52302 | 795 | 0 | 795 | 10 839 | 0 | 10 839 | 12 072 | 0 | 12 072 | 2 028 | 0 | 2 028 |
60301 | 95 | 0 | 95 | 135 | 0 | 135 | 134 | 0 | 134 | 94 | 0 | 94 |
60303 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 445 | 0 | 445 | 445 | 0 | 445 | 0 | 0 | 0 |
60309 | 36 | 0 | 36 | 36 | 0 | 36 | 30 | 0 | 30 | 30 | 0 | 30 |
60311 | 0 | 0 | 0 | 177 | 0 | 177 | 177 | 0 | 177 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 |
60405 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 4 399 | 0 | 4 399 | 8 | 0 | 8 | 79 | 0 | 79 | 4 470 | 0 | 4 470 |
61203 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61207 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61302 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61306 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 19 | 0 | 19 | 1 473 | 0 | 1 473 | 1 454 | 0 | 1 454 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 884 | 0 | 884 | 884 | 0 | 884 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 2 348 | 0 | 2 348 | 2 348 | 0 | 2 348 |
70301 | 2 123 | 0 | 2 123 | 2 123 | 0 | 2 123 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 0 | 0 | 0 | 2 123 | 0 | 2 123 | 2 123 | 0 | 2 123 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 10 839 | 0 | 10 839 | 10 839 | 0 | 10 839 | 0 | 0 | 0 |
90902 | 142 815 | 0 | 142 815 | 830 | 0 | 830 | 36 603 | 0 | 36 603 | 107 042 | 0 | 107 042 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91305 | 75 637 | 0 | 75 637 | 13 987 | 0 | 13 987 | 918 | 0 | 918 | 88 706 | 0 | 88 706 |
91307 | 112 493 | 0 | 112 493 | 12 592 | 0 | 12 592 | 735 | 0 | 735 | 124 350 | 0 | 124 350 |
91310 | 762 | 0 | 762 | 0 | 0 | 0 | 24 | 0 | 24 | 738 | 0 | 738 |
91501 | 5 134 | 0 | 5 134 | 0 | 0 | 0 | 1 633 | 0 | 1 633 | 3 501 | 0 | 3 501 |
91503 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
91504 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
91603 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 |
91604 | 63 | 0 | 63 | 3 | 0 | 3 | 0 | 0 | 0 | 66 | 0 | 66 |
91704 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
91802 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 22 969 | 0 | 22 969 | 21 825 | 0 | 21 825 | 27 005 | 0 | 27 005 | 17 789 | 0 | 17 789 |
Пассив | ||||||||||||
91309 | 22 969 | 0 | 22 969 | 27 005 | 0 | 27 005 | 21 825 | 0 | 21 825 | 17 789 | 0 | 17 789 |
99999 | 337 136 | 0 | 337 136 | 50 759 | 0 | 50 759 | 38 251 | 0 | 38 251 | 324 628 | 0 | 324 628 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 41,0000 | 0 | 0 | 73,0000 | 0 | 0 | 83,0000 | 0 | 0 | 31,0000 |
98010 | 0 | 0 | 218 304,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 217 304,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 218 345,0000 | 0 | 0 | 1 083,0000 | 0 | 0 | 73,0000 | 0 | 0 | 217 335,0000 |
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