Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2008 г.
Наименование кредитной организации
Акционерный Банк "Сир" (открытое акционерное общество)
Регистрационный номер
1904
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 | 19 674 | 1 812 | 21 486 | 154 943 | 34 587 | 189 530 | 159 220 | 34 472 | 193 692 | 15 397 | 1 927 | 17 324 |
20206 | 6 205 | 3 146 | 9 351 | 123 659 | 153 130 | 276 789 | 125 469 | 151 349 | 276 818 | 4 395 | 4 927 | 9 322 |
20207 | 13 004 | 9 106 | 22 110 | 157 374 | 201 827 | 359 201 | 157 805 | 199 491 | 357 296 | 12 573 | 11 442 | 24 015 |
20208 | 288 | 0 | 288 | 1 221 | 0 | 1 221 | 1 136 | 0 | 1 136 | 373 | 0 | 373 |
20209 | 0 | 0 | 0 | 11 841 | 0 | 11 841 | 11 841 | 0 | 11 841 | 0 | 0 | 0 |
30102 | 33 642 | 0 | 33 642 | 461 839 | 0 | 461 839 | 439 146 | 0 | 439 146 | 56 335 | 0 | 56 335 |
30110 | 1 413 | 1 678 | 3 091 | 2 008 | 26 809 | 28 817 | 2 528 | 27 128 | 29 656 | 893 | 1 359 | 2 252 |
30202 | 6 807 | 0 | 6 807 | 0 | 0 | 0 | 5 911 | 0 | 5 911 | 896 | 0 | 896 |
30204 | 222 | 0 | 222 | 0 | 0 | 0 | 196 | 0 | 196 | 26 | 0 | 26 |
30213 | 776 | 916 | 1 692 | 2 932 | 3 177 | 6 109 | 2 543 | 2 996 | 5 539 | 1 165 | 1 097 | 2 262 |
30221 | 0 | 0 | 0 | 5 000 | 785 | 5 785 | 5 000 | 785 | 5 785 | 0 | 0 | 0 |
30233 | 45 | 0 | 45 | 444 | 0 | 444 | 356 | 0 | 356 | 133 | 0 | 133 |
30302 | 15 539 | 1 867 | 17 406 | 44 188 | 7 524 | 51 712 | 42 088 | 8 870 | 50 958 | 17 639 | 521 | 18 160 |
30306 | 113 090 | 5 640 | 118 730 | 42 300 | 19 765 | 62 065 | 45 199 | 16 640 | 61 839 | 110 191 | 8 765 | 118 956 |
30602 | 141 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 141 |
44907 | 916 | 0 | 916 | 0 | 0 | 0 | 0 | 0 | 0 | 916 | 0 | 916 |
45203 | 12 000 | 0 | 12 000 | 7 000 | 0 | 7 000 | 19 000 | 0 | 19 000 | 0 | 0 | 0 |
45204 | 25 126 | 0 | 25 126 | 12 000 | 0 | 12 000 | 426 | 0 | 426 | 36 700 | 0 | 36 700 |
45205 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
45206 | 65 160 | 0 | 65 160 | 500 | 0 | 500 | 2 857 | 0 | 2 857 | 62 803 | 0 | 62 803 |
45207 | 22 534 | 0 | 22 534 | 2 350 | 0 | 2 350 | 1 296 | 0 | 1 296 | 23 588 | 0 | 23 588 |
45208 | 95 389 | 833 | 96 222 | 0 | 88 | 88 | 0 | 45 | 45 | 95 389 | 876 | 96 265 |
45403 | 2 500 | 0 | 2 500 | 8 000 | 0 | 8 000 | 9 500 | 0 | 9 500 | 1 000 | 0 | 1 000 |
45404 | 1 850 | 0 | 1 850 | 11 500 | 0 | 11 500 | 11 500 | 0 | 11 500 | 1 850 | 0 | 1 850 |
45405 | 2 336 | 0 | 2 336 | 50 | 0 | 50 | 12 | 0 | 12 | 2 374 | 0 | 2 374 |
45406 | 33 119 | 0 | 33 119 | 0 | 0 | 0 | 5 | 0 | 5 | 33 114 | 0 | 33 114 |
45407 | 27 033 | 0 | 27 033 | 0 | 0 | 0 | 501 | 0 | 501 | 26 532 | 0 | 26 532 |
45408 | 20 437 | 0 | 20 437 | 0 | 0 | 0 | 32 | 0 | 32 | 20 405 | 0 | 20 405 |
45502 | 90 | 0 | 90 | 0 | 0 | 0 | 90 | 0 | 90 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 90 | 0 | 90 | 0 | 0 | 0 | 90 | 0 | 90 |
45504 | 860 | 0 | 860 | 0 | 0 | 0 | 670 | 0 | 670 | 190 | 0 | 190 |
45505 | 10 106 | 0 | 10 106 | 970 | 0 | 970 | 483 | 0 | 483 | 10 593 | 0 | 10 593 |
45506 | 106 868 | 0 | 106 868 | 3 322 | 0 | 3 322 | 8 839 | 0 | 8 839 | 101 351 | 0 | 101 351 |
45507 | 90 001 | 0 | 90 001 | 7 720 | 0 | 7 720 | 2 507 | 0 | 2 507 | 95 214 | 0 | 95 214 |
45509 | 130 | 0 | 130 | 156 | 0 | 156 | 162 | 0 | 162 | 124 | 0 | 124 |
45809 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
45812 | 2 734 | 0 | 2 734 | 128 | 0 | 128 | 128 | 0 | 128 | 2 734 | 0 | 2 734 |
45814 | 1 571 | 0 | 1 571 | 12 | 0 | 12 | 12 | 0 | 12 | 1 571 | 0 | 1 571 |
45815 | 6 153 | 0 | 6 153 | 2 894 | 0 | 2 894 | 2 872 | 0 | 2 872 | 6 175 | 0 | 6 175 |
45912 | 17 | 0 | 17 | 1 | 0 | 1 | 1 | 0 | 1 | 17 | 0 | 17 |
45914 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45915 | 248 | 0 | 248 | 177 | 0 | 177 | 131 | 0 | 131 | 294 | 0 | 294 |
47408 | 0 | 0 | 0 | 9 886 | 45 529 | 55 415 | 9 886 | 45 529 | 55 415 | 0 | 0 | 0 |
47423 | 759 | 568 | 1 327 | 24 009 | 25 668 | 49 677 | 23 917 | 25 593 | 49 510 | 851 | 643 | 1 494 |
47427 | 2 006 | 0 | 2 006 | 7 340 | 0 | 7 340 | 6 822 | 0 | 6 822 | 2 524 | 0 | 2 524 |
50308 | 1 222 | 0 | 1 222 | 7 | 0 | 7 | 0 | 0 | 0 | 1 229 | 0 | 1 229 |
50605 | 3 291 | 0 | 3 291 | 0 | 0 | 0 | 0 | 0 | 0 | 3 291 | 0 | 3 291 |
50606 | 3 301 | 0 | 3 301 | 0 | 0 | 0 | 0 | 0 | 0 | 3 301 | 0 | 3 301 |
50706 | 36 650 | 0 | 36 650 | 0 | 0 | 0 | 0 | 0 | 0 | 36 650 | 0 | 36 650 |
51501 | 0 | 0 | 0 | 3 889 | 0 | 3 889 | 3 889 | 0 | 3 889 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 10 003 | 0 | 10 003 | 0 | 0 | 0 | 10 003 | 0 | 10 003 |
51505 | 29 906 | 0 | 29 906 | 242 | 0 | 242 | 0 | 0 | 0 | 30 148 | 0 | 30 148 |
51506 | 11 292 | 0 | 11 292 | 618 | 0 | 618 | 581 | 0 | 581 | 11 329 | 0 | 11 329 |
60302 | 437 | 0 | 437 | 270 | 0 | 270 | 238 | 0 | 238 | 469 | 0 | 469 |
60306 | 4 | 0 | 4 | 989 | 0 | 989 | 993 | 0 | 993 | 0 | 0 | 0 |
60308 | 123 | 0 | 123 | 1 809 | 0 | 1 809 | 1 819 | 0 | 1 819 | 113 | 0 | 113 |
60310 | 0 | 0 | 0 | 227 | 0 | 227 | 227 | 0 | 227 | 0 | 0 | 0 |
60312 | 2 240 | 0 | 2 240 | 3 534 | 0 | 3 534 | 2 646 | 0 | 2 646 | 3 128 | 0 | 3 128 |
60323 | 5 | 0 | 5 | 7 | 0 | 7 | 5 | 0 | 5 | 7 | 0 | 7 |
60401 | 107 440 | 0 | 107 440 | 0 | 0 | 0 | 124 | 0 | 124 | 107 316 | 0 | 107 316 |
60404 | 202 | 0 | 202 | 55 | 0 | 55 | 28 | 0 | 28 | 229 | 0 | 229 |
60701 | 8 | 0 | 8 | 28 | 0 | 28 | 28 | 0 | 28 | 8 | 0 | 8 |
60702 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
61002 | 9 | 0 | 9 | 37 | 0 | 37 | 46 | 0 | 46 | 0 | 0 | 0 |
61008 | 1 155 | 0 | 1 155 | 122 | 0 | 122 | 152 | 0 | 152 | 1 125 | 0 | 1 125 |
61009 | 2 034 | 0 | 2 034 | 63 | 0 | 63 | 40 | 0 | 40 | 2 057 | 0 | 2 057 |
61010 | 12 | 0 | 12 | 2 | 0 | 2 | 2 | 0 | 2 | 12 | 0 | 12 |
61209 | 0 | 0 | 0 | 124 | 0 | 124 | 124 | 0 | 124 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 798 | 0 | 1 798 | 1 798 | 0 | 1 798 | 0 | 0 | 0 |
61403 | 2 245 | 0 | 2 245 | 21 | 0 | 21 | 98 | 0 | 98 | 2 168 | 0 | 2 168 |
70501 | 1 362 | 0 | 1 362 | 357 | 0 | 357 | 0 | 0 | 0 | 1 719 | 0 | 1 719 |
70606 | 230 239 | 0 | 230 239 | 18 830 | 0 | 18 830 | 522 | 0 | 522 | 248 547 | 0 | 248 547 |
70607 | 2 976 | 0 | 2 976 | 1 237 | 0 | 1 237 | 8 | 0 | 8 | 4 205 | 0 | 4 205 |
70608 | 19 069 | 0 | 19 069 | 4 517 | 0 | 4 517 | 0 | 0 | 0 | 23 586 | 0 | 23 586 |
Пассив | ||||||||||||
10207 | 35 141 | 0 | 35 141 | 0 | 0 | 0 | 0 | 0 | 0 | 35 141 | 0 | 35 141 |
10601 | 59 552 | 0 | 59 552 | 0 | 0 | 0 | 0 | 0 | 0 | 59 552 | 0 | 59 552 |
10602 | 34 304 | 0 | 34 304 | 0 | 0 | 0 | 0 | 0 | 0 | 34 304 | 0 | 34 304 |
10701 | 10 700 | 0 | 10 700 | 0 | 0 | 0 | 0 | 0 | 0 | 10 700 | 0 | 10 700 |
10801 | 18 457 | 0 | 18 457 | 9 | 0 | 9 | 0 | 0 | 0 | 18 448 | 0 | 18 448 |
30111 | 1 | 744 | 745 | 0 | 2 344 | 2 344 | 0 | 2 487 | 2 487 | 1 | 887 | 888 |
30222 | 100 | 366 | 466 | 1 514 | 2 595 | 4 109 | 1 415 | 2 730 | 4 145 | 1 | 501 | 502 |
30232 | 8 | 0 | 8 | 647 | 0 | 647 | 698 | 0 | 698 | 59 | 0 | 59 |
30301 | 15 539 | 1 867 | 17 406 | 42 088 | 8 870 | 50 958 | 44 188 | 7 524 | 51 712 | 17 639 | 521 | 18 160 |
30305 | 113 090 | 5 640 | 118 730 | 45 199 | 16 640 | 61 839 | 42 300 | 19 765 | 62 065 | 110 191 | 8 765 | 118 956 |
31304 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 | 15 000 | 0 | 15 000 |
31306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
40601 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
40602 | 3 | 188 | 191 | 0 | 10 | 10 | 0 | 20 | 20 | 3 | 198 | 201 |
40603 | 377 | 0 | 377 | 603 | 0 | 603 | 666 | 0 | 666 | 440 | 0 | 440 |
40702 | 26 379 | 165 | 26 544 | 421 718 | 5 204 | 426 922 | 444 128 | 5 212 | 449 340 | 48 789 | 173 | 48 962 |
40703 | 1 108 | 52 | 1 160 | 1 685 | 3 | 1 688 | 1 102 | 6 | 1 108 | 525 | 55 | 580 |
40802 | 4 551 | 7 | 4 558 | 57 143 | 1 | 57 144 | 59 461 | 1 | 59 462 | 6 869 | 7 | 6 876 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 3 033 | 81 | 3 114 | 18 116 | 4 | 18 120 | 17 637 | 9 | 17 646 | 2 554 | 86 | 2 640 |
40820 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40903 | 552 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 0 | 552 |
40905 | 78 | 8 | 86 | 1 837 | 0 | 1 837 | 1 893 | 0 | 1 893 | 134 | 8 | 142 |
40906 | 0 | 0 | 0 | 9 241 | 0 | 9 241 | 9 241 | 0 | 9 241 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 458 | 533 | 1 991 | 1 458 | 533 | 1 991 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 344 | 211 | 555 | 344 | 211 | 555 | 0 | 0 | 0 |
40911 | 2 | 0 | 2 | 14 205 | 0 | 14 205 | 14 217 | 0 | 14 217 | 14 | 0 | 14 |
40912 | 0 | 0 | 0 | 5 336 | 8 159 | 13 495 | 5 336 | 8 159 | 13 495 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 412 | 14 101 | 17 513 | 3 412 | 14 101 | 17 513 | 0 | 0 | 0 |
42107 | 14 605 | 0 | 14 605 | 0 | 0 | 0 | 124 | 0 | 124 | 14 729 | 0 | 14 729 |
42301 | 36 216 | 3 426 | 39 642 | 41 305 | 3 406 | 44 711 | 31 170 | 382 | 31 552 | 26 081 | 402 | 26 483 |
42303 | 2 071 | 0 | 2 071 | 269 | 0 | 269 | 271 | 0 | 271 | 2 073 | 0 | 2 073 |
42304 | 9 520 | 1 218 | 10 738 | 6 319 | 485 | 6 804 | 3 389 | 458 | 3 847 | 6 590 | 1 191 | 7 781 |
42305 | 109 132 | 2 343 | 111 475 | 25 481 | 260 | 25 741 | 26 285 | 383 | 26 668 | 109 936 | 2 466 | 112 402 |
42306 | 353 864 | 2 172 | 356 036 | 61 637 | 233 | 61 870 | 54 294 | 3 657 | 57 951 | 346 521 | 5 596 | 352 117 |
42307 | 2 057 | 0 | 2 057 | 1 966 | 0 | 1 966 | 1 889 | 0 | 1 889 | 1 980 | 0 | 1 980 |
42601 | 7 | 0 | 7 | 0 | 0 | 0 | 90 | 0 | 90 | 97 | 0 | 97 |
42609 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 20 | 20 |
44915 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 10 101 | 0 | 10 101 | 181 | 0 | 181 | 75 | 0 | 75 | 9 995 | 0 | 9 995 |
45415 | 11 041 | 0 | 11 041 | 203 | 0 | 203 | 170 | 0 | 170 | 11 008 | 0 | 11 008 |
45515 | 2 643 | 0 | 2 643 | 287 | 0 | 287 | 72 | 0 | 72 | 2 428 | 0 | 2 428 |
45818 | 7 476 | 0 | 7 476 | 117 | 0 | 117 | 262 | 0 | 262 | 7 621 | 0 | 7 621 |
45918 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 24 651 | 5 196 | 29 847 | 24 651 | 5 196 | 29 847 | 0 | 0 | 0 |
47411 | 22 652 | 94 | 22 746 | 5 578 | 13 | 5 591 | 4 879 | 48 | 4 927 | 21 953 | 129 | 22 082 |
47416 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
47422 | 694 | 320 | 1 014 | 28 004 | 28 781 | 56 785 | 27 936 | 29 748 | 57 684 | 626 | 1 287 | 1 913 |
47425 | 25 | 0 | 25 | 7 | 0 | 7 | 10 | 0 | 10 | 28 | 0 | 28 |
47426 | 0 | 0 | 0 | 342 | 0 | 342 | 342 | 0 | 342 | 0 | 0 | 0 |
50620 | 2 976 | 0 | 2 976 | 8 | 0 | 8 | 1 237 | 0 | 1 237 | 4 205 | 0 | 4 205 |
50719 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
52301 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
60301 | 1 560 | 0 | 1 560 | 2 888 | 0 | 2 888 | 2 333 | 0 | 2 333 | 1 005 | 0 | 1 005 |
60305 | 1 445 | 0 | 1 445 | 3 307 | 0 | 3 307 | 3 636 | 0 | 3 636 | 1 774 | 0 | 1 774 |
60307 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 18 | 0 | 18 | 236 | 0 | 236 | 218 | 0 | 218 |
60311 | 6 | 0 | 6 | 122 | 0 | 122 | 138 | 0 | 138 | 22 | 0 | 22 |
60320 | 774 | 0 | 774 | 1 | 0 | 1 | 0 | 0 | 0 | 773 | 0 | 773 |
60322 | 64 | 0 | 64 | 798 | 0 | 798 | 743 | 0 | 743 | 9 | 0 | 9 |
60324 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
60601 | 24 070 | 0 | 24 070 | 103 | 0 | 103 | 585 | 0 | 585 | 24 552 | 0 | 24 552 |
61301 | 3 | 0 | 3 | 11 | 0 | 11 | 8 | 0 | 8 | 0 | 0 | 0 |
61304 | 24 | 0 | 24 | 10 | 0 | 10 | 2 | 0 | 2 | 16 | 0 | 16 |
70601 | 238 826 | 0 | 238 826 | 14 | 0 | 14 | 19 873 | 0 | 19 873 | 258 685 | 0 | 258 685 |
70603 | 19 136 | 0 | 19 136 | 0 | 0 | 0 | 4 580 | 0 | 4 580 | 23 716 | 0 | 23 716 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
90902 | 142 946 | 0 | 142 946 | 765 | 0 | 765 | 31 | 0 | 31 | 143 680 | 0 | 143 680 |
91202 | 200 005 | 0 | 200 005 | 1 | 0 | 1 | 0 | 0 | 0 | 200 006 | 0 | 200 006 |
91411 | 21 209 | 0 | 21 209 | 0 | 0 | 0 | 0 | 0 | 0 | 21 209 | 0 | 21 209 |
91414 | 30 221 | 0 | 30 221 | 420 | 0 | 420 | 809 | 0 | 809 | 29 832 | 0 | 29 832 |
91501 | 23 962 | 0 | 23 962 | 1 263 | 0 | 1 263 | 0 | 0 | 0 | 25 225 | 0 | 25 225 |
91604 | 3 250 | 0 | 3 250 | 400 | 0 | 400 | 34 | 0 | 34 | 3 616 | 0 | 3 616 |
91704 | 4 156 | 0 | 4 156 | 0 | 0 | 0 | 0 | 0 | 0 | 4 156 | 0 | 4 156 |
91802 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
99998 | 199 958 | 0 | 199 958 | 742 | 0 | 742 | 13 534 | 0 | 13 534 | 187 166 | 0 | 187 166 |
Пассив | ||||||||||||
91311 | 3 240 | 0 | 3 240 | 510 | 0 | 510 | 581 | 0 | 581 | 3 311 | 0 | 3 311 |
91312 | 193 712 | 0 | 193 712 | 10 723 | 0 | 10 723 | 0 | 0 | 0 | 182 989 | 0 | 182 989 |
91315 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
91317 | 144 | 0 | 144 | 134 | 0 | 134 | 161 | 0 | 161 | 171 | 0 | 171 |
91507 | 2 562 | 0 | 2 562 | 2 167 | 0 | 2 167 | 0 | 0 | 0 | 395 | 0 | 395 |
99999 | 426 274 | 0 | 426 274 | 874 | 0 | 874 | 2 849 | 0 | 2 849 | 428 249 | 0 | 428 249 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93801 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
Пассив | ||||||||||||
96801 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 1 062 100,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 062 100,0000 |
98015 | 0 | 0 | 38 960,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 38 960,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 098 310,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 | 0 | 0 | 1 098 311,0000 |
98070 | 0 | 0 | 2 762,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 762,0000 |
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