Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 г.

Наименование кредитной организации

публичное акционерное общество "Московский акционерный Банк "Темпбанк"

Регистрационный номер

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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
10501	0	0	0	0	0	0	0	0	0	0	0	0
20202	55 015	112 632	167 647	507 351	103 202	610 553	462 687	127 815	590 502	99 679	88 019	187 698
20203	0	86	86	0	3	3	0	3	3	0	86	86
20206	0	0	0	0	0	0	0	0	0	0	0	0
20207	0	0	0	83 983	55 038	139 021	83 983	55 038	139 021	0	0	0
20208	0	0	0	0	0	0	0	0	0	0	0	0
20209	15 601	6 526	22 127	583 159	94 056	677 215	589 656	93 482	683 138	9 104	7 100	16 204
20210	0	0	0	0	0	0	0	0	0	0	0	0
30102	514 630	0	514 630	7 094 465	0	7 094 465	7 253 513	0	7 253 513	355 582	0	355 582
30110	13 085	67 602	80 687	5 114	60 922	66 036	8 760	66 788	75 548	9 439	61 736	71 175
30114	0	303 837	303 837	0	236 626	236 626	0	304 449	304 449	0	236 014	236 014
30202	69 944	0	69 944	1 798	0	1 798	0	0	0	71 742	0	71 742
30204	27 866	0	27 866	0	0	0	1 016	0	1 016	26 850	0	26 850
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	60	0	60	60	0	60	0	0	0
30213	0	0	0	0	0	0	0	0	0	0	0	0
30221	0	0	0	1 292 314	31 397	1 323 711	1 292 314	31 397	1 323 711	0	0	0
30228	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	109	192	301	108	192	300	1	0	1
30302	114 794	106 502	221 296	1 185 789	74 814	1 260 603	1 185 769	65 952	1 251 721	114 814	115 364	230 178
30306	25 553	0	25 553	80 914	0	80 914	87 364	0	87 364	19 103	0	19 103
30402	366	0	366	797 086	0	797 086	738 686	0	738 686	58 766	0	58 766
30404	0	0	0	1 885 720	0	1 885 720	1 885 720	0	1 885 720	0	0	0
30409	0	0	0	1 117 634	0	1 117 634	1 117 634	0	1 117 634	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
31901	0	0	0	0	0	0	0	0	0	0	0	0
31903	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	1 125 000	0	1 125 000	900 000	0	900 000	225 000	0	225 000
32003	0	0	0	875 000	0	875 000	860 000	0	860 000	15 000	0	15 000
32004	125 000	0	125 000	0	0	0	125 000	0	125 000	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32010	0	0	0	0	508	508	0	18	18	0	490	490
32201	0	491	491	0	0	0	0	491	491	0	0	0
32202	0	0	0	0	0	0	0	0	0	0	0	0
32203	0	0	0	0	0	0	0	0	0	0	0	0
32802	0	0	0	0	0	0	0	0	0	0	0	0
45201	4 641	0	4 641	71 297	0	71 297	56 879	0	56 879	19 059	0	19 059
45203	0	0	0	17 252	0	17 252	0	0	0	17 252	0	17 252
45204	0	0	0	13 000	0	13 000	0	0	0	13 000	0	13 000
45205	83 440	0	83 440	0	0	0	41 440	0	41 440	42 000	0	42 000
45206	1 087 507	67 086	1 154 593	43 351	617	43 968	25 615	67 703	93 318	1 105 243	0	1 105 243
45207	786 725	0	786 725	24 901	0	24 901	42 127	0	42 127	769 499	0	769 499
45208	32 377	784	33 161	0	13	13	907	7	914	31 470	790	32 260
45502	24 600	0	24 600	0	0	0	24 600	0	24 600	0	0	0
45503	0	0	0	445	0	445	0	0	0	445	0	445
45504	52 954	2 332	55 286	2 000	76	2 076	0	83	83	54 954	2 325	57 279
45505	139 348	171 402	310 750	4 156	43 300	47 456	2 524	11 985	14 509	140 980	202 717	343 697
45506	85 668	18 773	104 441	1 294	735	2 029	1 208	1 762	2 970	85 754	17 746	103 500
45507	68 537	8 921	77 458	656	290	946	188	432	620	69 005	8 779	77 784
45509	7	1 323	1 330	116	7 661	7 777	83	4 709	4 792	40	4 275	4 315
45604	0	44 944	44 944	0	1 478	1 478	0	1 606	1 606	0	44 816	44 816
45608	0	0	0	0	0	0	0	0	0	0	0	0
45703	0	491	491	0	9	9	0	255	255	0	245	245
45705	0	395	395	0	13	13	0	14	14	0	394	394
45708	0	44	44	0	1 206	1 206	0	116	116	0	1 134	1 134
45812	40 939	0	40 939	1 093	0	1 093	1 355	0	1 355	40 677	0	40 677
45815	4 454	8 584	13 038	23 109	252	23 361	55	2 571	2 626	27 508	6 265	33 773
45817	0	0	0	0	0	0	0	0	0	0	0	0
45915	0	0	0	986	29	1 015	0	0	0	986	29	1 015
47404	0	0	0	2 264 669	0	2 264 669	2 264 669	0	2 264 669	0	0	0
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	108 866	31 044	139 910	108 866	31 044	139 910	0	0	0
47410	0	0	0	0	0	0	0	0	0	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	256	262	518	11 387	27 394	38 781	11 363	27 656	39 019	280	0	280
47427	52	6	58	1 767	2 703	4 470	1 175	1 607	2 782	644	1 102	1 746
47502	8 724	1 476	10 200	1 255	503	1 758	9 979	1 979	11 958	0	0	0
50205	0	242	242	0	0	0	0	242	242	0	0	0
50305	0	0	0	0	272	272	0	9	9	0	263	263
50406	0	0	0	0	0	0	0	0	0	0	0	0
50605	10 888	0	10 888	234 022	0	234 022	242 929	0	242 929	1 981	0	1 981
50606	23 145	0	23 145	883 386	0	883 386	906 531	0	906 531	0	0	0
50621	0	0	0	139	0	139	102	0	102	37	0	37
50706	988	0	988	0	0	0	0	0	0	988	0	988
50905	4	0	4	226	0	226	230	0	230	0	0	0
51401	0	0	0	0	0	0	0	0	0	0	0	0
51405	1 865	0	1 865	70	0	70	0	0	0	1 935	0	1 935
51501	0	0	0	21 373	0	21 373	21 373	0	21 373	0	0	0
51503	0	0	0	0	0	0	0	0	0	0	0	0
52502	14 981	180	15 161	666	49	715	15 647	229	15 876	0	0	0
52503	0	0	0	1 478	0	1 478	192	0	192	1 286	0	1 286
60102	0	0	0	0	0	0	0	0	0	0	0	0
60202	106	0	106	0	0	0	0	0	0	106	0	106
60302	0	0	0	303	0	303	303	0	303	0	0	0
60304	25	0	25	0	0	0	25	0	25	0	0	0
60306	0	0	0	4 687	0	4 687	4 687	0	4 687	0	0	0
60308	30	0	30	1 575	0	1 575	1 605	0	1 605	0	0	0
60310	0	0	0	1 063	0	1 063	1 063	0	1 063	0	0	0
60312	669	0	669	9 865	0	9 865	7 906	0	7 906	2 628	0	2 628
60314	0	0	0	0	410	410	0	410	410	0	0	0
60315	0	0	0	0	0	0	0	0	0	0	0	0
60323	302	0	302	687	0	687	687	0	687	302	0	302
60401	353 512	0	353 512	10	0	10	79	0	79	353 443	0	353 443
60701	0	0	0	10	0	10	10	0	10	0	0	0
60702	0	0	0	0	0	0	0	0	0	0	0	0
60901	28	0	28	0	0	0	0	0	0	28	0	28
61002	85	0	85	6	0	6	55	0	55	36	0	36
61008	722	0	722	131	0	131	129	0	129	724	0	724
61009	210	0	210	53	0	53	54	0	54	209	0	209
61010	12	0	12	0	0	0	0	0	0	12	0	12
61011	17 907	0	17 907	0	0	0	0	0	0	17 907	0	17 907
61209	0	0	0	391	0	391	391	0	391	0	0	0
61210	0	0	0	1 193 010	0	1 193 010	1 193 010	0	1 193 010	0	0	0
61403	1 715	0	1 715	295	415	710	322	144	466	1 688	271	1 959
70401	0	0	0	0	0	0	0	0	0	0	0	0
70402	0	0	0	0	0	0	0	0	0	0	0	0
70501	12 972	0	12 972	0	0	0	12 972	0	12 972	0	0	0
70502	0	0	0	12 972	0	12 972	0	0	0	12 972	0	12 972
70606	0	0	0	73 604	0	73 604	0	0	0	73 604	0	73 604
70607	0	0	0	486	0	486	486	0	486	0	0	0
70608	0	0	0	40 458	0	40 458	0	0	0	40 458	0	40 458
70610	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10207	247 500	0	247 500	0	0	0	0	0	0	247 500	0	247 500
10601	105 923	0	105 923	0	0	0	0	0	0	105 923	0	105 923
10602	60 000	0	60 000	0	0	0	0	0	0	60 000	0	60 000
10701	16 365	0	16 365	0	0	0	0	0	0	16 365	0	16 365
10702	5 538	0	5 538	5 538	0	5 538	0	0	0	0	0	0
10703	26 996	0	26 996	26 996	0	26 996	0	0	0	0	0	0
10801	0	0	0	0	0	0	32 534	0	32 534	32 534	0	32 534
30109	1 645	0	1 645	56 025	0	56 025	56 246	0	56 246	1 866	0	1 866
30122	0	0	0	0	0	0	0	0	0	0	0	0
30123	0	0	0	0	0	0	0	0	0	0	0	0
30220	0	0	0	0	7 080	7 080	0	7 080	7 080	0	0	0
30222	0	0	0	1 175 000	0	1 175 000	1 175 000	0	1 175 000	0	0	0
30223	0	0	0	0	0	0	0	0	0	0	0	0
30226	0	0	0	10	0	10	11	0	11	1	0	1
30227	0	0	0	0	0	0	0	0	0	0	0	0
30231	0	0	0	220	0	220	220	0	220	0	0	0
30301	114 794	106 502	221 296	1 185 769	65 952	1 251 721	1 185 789	74 814	1 260 603	114 814	115 364	230 178
30305	25 553	0	25 553	87 364	0	87 364	80 914	0	80 914	19 103	0	19 103
30408	0	0	0	1 147 035	0	1 147 035	1 147 035	0	1 147 035	0	0	0
30601	67	0	67	31	0	31	24	0	24	60	0	60
31302	0	0	0	0	0	0	0	0	0	0	0	0
31303	0	0	0	0	0	0	0	0	0	0	0	0
31304	0	0	0	0	0	0	0	0	0	0	0	0
31305	0	0	0	0	0	0	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32801	53	5	58	53	5	58	0	0	0	0	0	0
40502	10 530	0	10 530	19 269	0	19 269	16 839	0	16 839	8 100	0	8 100
40602	1 243	0	1 243	132	0	132	50 000	0	50 000	51 111	0	51 111
40701	43 277	0	43 277	50 934	16 117	67 051	17 132	16 120	33 252	9 475	3	9 478
40702	1 510 013	170 722	1 680 735	7 662 658	410 775	8 073 433	7 718 862	313 294	8 032 156	1 566 217	73 241	1 639 458
40703	21 308	0	21 308	21 865	0	21 865	30 594	0	30 594	30 037	0	30 037
40802	9 903	0	9 903	16 524	0	16 524	13 745	0	13 745	7 124	0	7 124
40804	5	0	5	0	0	0	0	0	0	5	0	5
40807	8 888	46 760	55 648	1 328	192 314	193 642	2 132	175 201	177 333	9 692	29 647	39 339
40814	4	0	4	0	0	0	0	0	0	4	0	4
40815	0	0	0	0	0	0	0	0	0	0	0	0
40817	14 280	31 186	45 466	45 202	31 044	76 246	49 325	24 654	73 979	18 403	24 796	43 199
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	1	5 841	5 842	0	7 139	7 139	0	5 923	5 923	1	4 625	4 626
40901	14 707	0	14 707	0	0	0	0	0	0	14 707	0	14 707
40903	5	0	5	24 399	7 572	31 971	27 174	8 140	35 314	2 780	568	3 348
40905	0	0	0	0	0	0	0	0	0	0	0	0
40906	0	0	0	128 354	0	128 354	128 354	0	128 354	0	0	0
40909	0	0	0	0	0	0	0	0	0	0	0	0
40910	0	0	0	0	0	0	0	0	0	0	0	0
40911	1	0	1	73 947	0	73 947	73 976	0	73 976	30	0	30
40912	0	0	0	0	42	42	0	42	42	0	0	0
40913	0	0	0	0	0	0	0	0	0	0	0	0
42003	5 000	0	5 000	0	0	0	0	0	0	5 000	0	5 000
42005	6 000	0	6 000	0	0	0	0	0	0	6 000	0	6 000
42101	9	0	9	0	0	0	0	0	0	9	0	9
42102	0	0	0	0	0	0	0	0	0	0	0	0
42105	5 000	0	5 000	0	0	0	0	0	0	5 000	0	5 000
42106	50 000	0	50 000	0	0	0	0	0	0	50 000	0	50 000
42205	8	0	8	0	0	0	0	0	0	8	0	8
42207	25 000	0	25 000	0	0	0	0	0	0	25 000	0	25 000
42301	95 547	63 590	159 137	145 337	90 676	236 013	168 124	96 311	264 435	118 334	69 225	187 559
42303	734	24 931	25 665	735	25 196	25 931	106	25 427	25 533	105	25 162	25 267
42304	14 783	3 623	18 406	8 086	1 046	9 132	4 104	511	4 615	10 801	3 088	13 889
42305	551 823	347 816	899 639	70 447	25 299	95 746	22 901	12 757	35 658	504 277	335 274	839 551
42306	0	17 889	17 889	0	811	811	31 735	8 863	40 598	31 735	25 941	57 676
42309	1 002	2 463	3 465	16	142	158	14	160	174	1 000	2 481	3 481
42310	42	0	42	51	0	51	15	0	15	6	0	6
42311	93	0	93	81	0	81	63	0	63	75	0	75
42312	27	0	27	6	0	6	6	0	6	27	0	27
42313	186	0	186	6	0	6	15	0	15	195	0	195
42314	131	0	131	3	0	3	0	0	0	128	0	128
42315	3	0	3	0	0	0	0	0	0	3	0	3
42601	5 542	20 481	26 023	23 149	22 098	45 247	27 785	23 949	51 734	10 178	22 332	32 510
42604	0	12 273	12 273	0	439	439	0	404	404	0	12 238	12 238
42605	1 417	2 534	3 951	0	96	96	0	99	99	1 417	2 537	3 954
42609	0	208	208	0	9	9	0	8	8	0	207	207
42612	3	0	3	0	0	0	0	0	0	3	0	3
42613	9	0	9	0	0	0	0	0	0	9	0	9
42614	3	0	3	0	0	0	0	0	0	3	0	3
42615	0	0	0	0	0	0	0	0	0	0	0	0
45215	138 457	0	138 457	7 329	0	7 329	6 194	0	6 194	137 322	0	137 322
45515	111 949	0	111 949	14 394	0	14 394	12 555	0	12 555	110 110	0	110 110
45615	0	0	0	0	0	0	0	0	0	0	0	0
45715	65	0	65	3	0	3	11	0	11	73	0	73
45818	53 168	0	53 168	3 556	0	3 556	12 626	0	12 626	62 238	0	62 238
45918	0	0	0	0	0	0	291	0	291	291	0	291
47405	0	0	0	32 101	32 273	64 374	32 101	32 273	64 374	0	0	0
47407	0	0	0	4 243	130 952	135 195	4 243	130 952	135 195	0	0	0
47409	0	0	0	0	0	0	0	0	0	0	0	0
47411	8 723	1 476	10 199	1 906	557	2 463	4 597	2 826	7 423	11 414	3 745	15 159
47416	3 274	0	3 274	13 919	49 703	63 622	11 035	50 004	61 039	390	301	691
47422	6	22	28	1 220	41	1 261	1 216	42	1 258	2	23	25
47425	8 845	0	8 845	4 328	0	4 328	12 308	0	12 308	16 825	0	16 825
47426	1	0	1	0	0	0	572	0	572	573	0	573
47501	0	0	0	0	0	0	0	0	0	0	0	0
50213	12	0	12	12	0	12	0	0	0	0	0	0
50319	0	0	0	0	0	0	13	0	13	13	0	13
50620	0	0	0	384	0	384	384	0	384	0	0	0
50709	388	0	388	388	0	388	0	0	0	0	0	0
50719	0	0	0	0	0	0	388	0	388	388	0	388
52301	63 600	0	63 600	88 771	0	88 771	62 671	0	62 671	37 500	0	37 500
52302	39 000	0	39 000	39 000	0	39 000	0	0	0	0	0	0
52303	0	0	0	0	0	0	0	0	0	0	0	0
52304	0	0	0	0	0	0	328	0	328	328	0	328
52305	115 007	42 464	157 471	18 225	42 623	60 848	0	159	159	96 782	0	96 782
52306	178 809	0	178 809	6 571	0	6 571	37 173	0	37 173	209 411	0	209 411
52406	6 271	540	6 811	0	42 251	42 251	0	42 249	42 249	6 271	538	6 809
52501	11 149	131	11 280	220	131	351	1 878	1	1 879	12 807	1	12 808
60301	2 004	0	2 004	2 401	0	2 401	2 181	0	2 181	1 784	0	1 784
60303	0	0	0	0	0	0	0	0	0	0	0	0
60305	0	0	0	4 837	0	4 837	4 837	0	4 837	0	0	0
60309	0	0	0	142	0	142	142	0	142	0	0	0
60311	0	0	0	1 433	0	1 433	1 571	0	1 571	138	0	138
60320	16	0	16	0	0	0	0	0	0	16	0	16
60322	0	0	0	234	0	234	234	0	234	0	0	0
60324	289	0	289	0	0	0	0	0	0	289	0	289
60601	47 223	0	47 223	16	0	16	656	0	656	47 863	0	47 863
60903	14	0	14	0	0	0	0	0	0	14	0	14
61302	0	0	0	0	0	0	0	0	0	0	0	0
61304	363	0	363	126	0	126	78	0	78	315	0	315
70301	40 896	0	40 896	40 896	0	40 896	0	0	0	0	0	0
70302	15 223	0	15 223	25 296	0	25 296	42 667	0	42 667	32 594	0	32 594
70601	0	0	0	1	0	1	69 807	0	69 807	69 806	0	69 806
70602	0	0	0	416	0	416	453	0	453	37	0	37
70603	0	0	0	0	0	0	40 944	0	40 944	40 944	0	40 944
70605	0	0	0	0	0	0	1 140	0	1 140	1 140	0	1 140
В. Внебалансовые счета
Актив
90601	0	0	0	0	0	0	0	0	0	0	0	0
90701	0	0	0	0	0	0	0	0	0	0	0	0
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	157 748	0	157 748	67 100	0	67 100	20 000	0	20 000	204 848	0	204 848
90901	226 171	0	226 171	4 214	0	4 214	2 677	0	2 677	227 708	0	227 708
90902	121 570	0	121 570	1 297	0	1 297	785	0	785	122 082	0	122 082
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91101	0	0	0	0	0	0	0	0	0	0	0	0
91102	0	0	0	0	0	0	0	0	0	0	0	0
91202	0	1 006	1 006	0	33	33	0	36	36	0	1 003	1 003
91203	0	0	0	0	0	0	0	0	0	0	0	0
91207	16	0	16	0	0	0	0	0	0	16	0	16
91303	198 271	42 465	240 736	0	0	0	198 271	42 465	240 736	0	0	0
91305	124 449	44 463	168 912	0	0	0	124 449	44 463	168 912	0	0	0
91307	1 858 654	231 740	2 090 394	0	0	0	1 858 654	231 740	2 090 394	0	0	0
91414	0	0	0	126 037	45 917	171 954	10 530	1 576	12 106	115 507	44 341	159 848
91501	11 047	0	11 047	0	0	0	0	0	0	11 047	0	11 047
91503	11 568	0	11 568	0	0	0	11 568	0	11 568	0	0	0
91504	37	0	37	0	0	0	37	0	37	0	0	0
91604	12 461	1 400	13 861	593	86	679	355	1 111	1 466	12 699	375	13 074
91801	37	0	37	0	0	0	37	0	37	0	0	0
91802	0	0	0	259	0	259	0	0	0	259	0	259
91803	332	0	332	0	0	0	0	0	0	332	0	332
99998	185 889	0	185 889	2 563 257	0	2 563 257	332 919	0	332 919	2 416 227	0	2 416 227
Пассив
91003	0	0	0	782	0	782	782	0	782	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91302	16 643	3 657	20 300	16 643	3 657	20 300	0	0	0	0	0	0
91309	84 449	31 510	115 959	84 449	31 510	115 959	0	0	0	0	0	0
91311	0	0	0	46 171	43 123	89 294	198 599	61 725	260 324	152 428	18 602	171 030
91312	0	0	0	70 308	25 129	95 437	1 853 102	239 077	2 092 179	1 782 794	213 948	1 996 742
91315	0	0	0	7 944	553	8 497	49 707	2 267	51 974	41 763	1 714	43 477
91316	0	0	0	43 497	249	43 746	109 843	3 773	113 616	66 346	3 524	69 870
91317	0	0	0	99 308	10 072	109 380	195 736	37 146	232 882	96 428	27 074	123 502
91404	47 421	2 209	49 630	47 421	2 209	49 630	0	0	0	0	0	0
91507	0	0	0	275	0	275	11 844	0	11 844	11 569	0	11 569
91508	0	0	0	0	0	0	37	0	37	37	0	37
99999	3 043 435	0	3 043 435	2 450 107	0	2 450 107	146 889	0	146 889	740 217	0	740 217
Г. Срочные сделки
Актив
93001	0	0	0	58 587	31 074	89 661	51 259	31 074	82 333	7 328	0	7 328
93201	0	0	0	0	0	0	0	0	0	0	0	0
93301	0	0	0	0	0	0	0	0	0	0	0	0
93302	0	0	0	0	0	0	0	0	0	0	0	0
93306	0	0	0	0	0	0	0	0	0	0	0	0
93307	0	0	0	0	0	0	0	0	0	0	0	0
93801	0	0	0	297	0	297	282	0	282	15	0	15
Пассив
96001	0	0	0	4 243	78 046	82 289	4 243	85 389	89 632	0	7 343	7 343
96201	0	0	0	0	0	0	0	0	0	0	0	0
96301	0	0	0	0	0	0	0	0	0	0	0	0
96302	0	0	0	0	0	0	0	0	0	0	0	0
96306	0	0	0	0	0	0	0	0	0	0	0	0
96307	0	0	0	0	0	0	0	0	0	0	0	0
96801	0	0	0	410	0	410	410	0	410	0	0	0
Д. Счета депо
Актив
98000	0	0	42,0000	0	0	0,0000	0	0	0,0000	0	0	42,0000
98010	0	0	54 439 887,0000	0	0	705 333 178,0000	0	0	721 944 248,0000	0	0	37 828 817,0000
Пассив
98040	0	0	16 308 620,0000	0	0	0,0000	0	0	0,0000	0	0	16 308 620,0000
98050	0	0	38 131 309,0000	0	0	721 944 248,0000	0	0	705 333 178,0000	0	0	21 520 239,0000
98053	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

Страница была полезной?