Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Акционерное общество "Банк "Вологжанин"
Регистрационный номер
1896
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 | 40 805 | 8 353 | 49 158 | 553 784 | 25 815 | 579 599 | 573 859 | 27 024 | 600 883 | 20 730 | 7 144 | 27 874 |
20207 | 1 167 | 0 | 1 167 | 13 338 | 0 | 13 338 | 13 999 | 0 | 13 999 | 506 | 0 | 506 |
20208 | 1 905 | 0 | 1 905 | 6 000 | 0 | 6 000 | 4 233 | 0 | 4 233 | 3 672 | 0 | 3 672 |
20209 | 0 | 0 | 0 | 288 571 | 7 395 | 295 966 | 288 571 | 1 377 | 289 948 | 0 | 6 018 | 6 018 |
30102 | 69 148 | 0 | 69 148 | 891 385 | 0 | 891 385 | 914 046 | 0 | 914 046 | 46 487 | 0 | 46 487 |
30110 | 20 639 | 44 474 | 65 113 | 416 408 | 30 956 | 447 364 | 420 844 | 36 518 | 457 362 | 16 203 | 38 912 | 55 115 |
30114 | 0 | 5 909 | 5 909 | 0 | 286 | 286 | 0 | 1 108 | 1 108 | 0 | 5 087 | 5 087 |
30202 | 5 138 | 0 | 5 138 | 1 153 | 0 | 1 153 | 0 | 0 | 0 | 6 291 | 0 | 6 291 |
30204 | 678 | 0 | 678 | 138 | 0 | 138 | 0 | 0 | 0 | 816 | 0 | 816 |
30210 | 0 | 0 | 0 | 3 051 | 0 | 3 051 | 3 051 | 0 | 3 051 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 4 758 | 0 | 4 758 | 4 758 | 0 | 4 758 | 0 | 0 | 0 |
30402 | 22 | 0 | 22 | 4 370 | 0 | 4 370 | 4 376 | 0 | 4 376 | 16 | 0 | 16 |
32002 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32003 | 10 000 | 0 | 10 000 | 50 000 | 0 | 50 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32005 | 0 | 22 651 | 22 651 | 0 | 23 201 | 23 201 | 0 | 23 849 | 23 849 | 0 | 22 003 | 22 003 |
32201 | 0 | 284 | 284 | 0 | 9 | 9 | 0 | 22 | 22 | 0 | 271 | 271 |
45201 | 17 978 | 0 | 17 978 | 28 534 | 0 | 28 534 | 28 800 | 0 | 28 800 | 17 712 | 0 | 17 712 |
45203 | 3 000 | 0 | 3 000 | 20 100 | 0 | 20 100 | 6 250 | 0 | 6 250 | 16 850 | 0 | 16 850 |
45204 | 35 929 | 0 | 35 929 | 22 600 | 0 | 22 600 | 25 929 | 0 | 25 929 | 32 600 | 0 | 32 600 |
45205 | 134 939 | 0 | 134 939 | 37 936 | 0 | 37 936 | 65 524 | 0 | 65 524 | 107 351 | 0 | 107 351 |
45206 | 284 206 | 0 | 284 206 | 55 865 | 0 | 55 865 | 9 403 | 0 | 9 403 | 330 668 | 0 | 330 668 |
45207 | 181 651 | 0 | 181 651 | 2 150 | 0 | 2 150 | 18 648 | 0 | 18 648 | 165 153 | 0 | 165 153 |
45208 | 1 045 | 0 | 1 045 | 0 | 0 | 0 | 35 | 0 | 35 | 1 010 | 0 | 1 010 |
45404 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45405 | 16 700 | 0 | 16 700 | 12 100 | 0 | 12 100 | 12 700 | 0 | 12 700 | 16 100 | 0 | 16 100 |
45406 | 40 425 | 0 | 40 425 | 0 | 0 | 0 | 624 | 0 | 624 | 39 801 | 0 | 39 801 |
45407 | 27 364 | 0 | 27 364 | 450 | 0 | 450 | 2 512 | 0 | 2 512 | 25 302 | 0 | 25 302 |
45408 | 1 370 | 0 | 1 370 | 0 | 0 | 0 | 30 | 0 | 30 | 1 340 | 0 | 1 340 |
45503 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 |
45504 | 72 | 0 | 72 | 100 | 0 | 100 | 72 | 0 | 72 | 100 | 0 | 100 |
45505 | 5 964 | 0 | 5 964 | 1 207 | 0 | 1 207 | 1 098 | 0 | 1 098 | 6 073 | 0 | 6 073 |
45506 | 67 511 | 0 | 67 511 | 2 295 | 0 | 2 295 | 12 266 | 0 | 12 266 | 57 540 | 0 | 57 540 |
45507 | 43 979 | 0 | 43 979 | 6 | 0 | 6 | 2 235 | 0 | 2 235 | 41 750 | 0 | 41 750 |
45812 | 13 210 | 0 | 13 210 | 10 000 | 0 | 10 000 | 6 | 0 | 6 | 23 204 | 0 | 23 204 |
45814 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
45815 | 13 783 | 0 | 13 783 | 976 | 0 | 976 | 1 093 | 0 | 1 093 | 13 666 | 0 | 13 666 |
45912 | 469 | 0 | 469 | 741 | 0 | 741 | 741 | 0 | 741 | 469 | 0 | 469 |
45915 | 337 | 0 | 337 | 137 | 0 | 137 | 129 | 0 | 129 | 345 | 0 | 345 |
47408 | 0 | 0 | 0 | 81 853 | 87 716 | 169 569 | 71 823 | 87 716 | 159 539 | 10 030 | 0 | 10 030 |
47423 | 3 827 | 0 | 3 827 | 2 422 | 1 363 | 3 785 | 2 482 | 1 363 | 3 845 | 3 767 | 0 | 3 767 |
47427 | 6 903 | 0 | 6 903 | 13 630 | 127 | 13 757 | 14 058 | 127 | 14 185 | 6 475 | 0 | 6 475 |
47803 | 1 906 | 0 | 1 906 | 0 | 0 | 0 | 1 906 | 0 | 1 906 | 0 | 0 | 0 |
60302 | 36 | 0 | 36 | 0 | 0 | 0 | 8 | 0 | 8 | 28 | 0 | 28 |
60306 | 0 | 0 | 0 | 3 307 | 0 | 3 307 | 3 307 | 0 | 3 307 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
60310 | 5 823 | 0 | 5 823 | 1 311 | 0 | 1 311 | 6 767 | 0 | 6 767 | 367 | 0 | 367 |
60312 | 37 419 | 0 | 37 419 | 27 082 | 0 | 27 082 | 15 971 | 0 | 15 971 | 48 530 | 0 | 48 530 |
60323 | 1 110 | 0 | 1 110 | 32 | 0 | 32 | 66 | 0 | 66 | 1 076 | 0 | 1 076 |
60401 | 522 122 | 0 | 522 122 | 1 977 | 0 | 1 977 | 17 927 | 0 | 17 927 | 506 172 | 0 | 506 172 |
60404 | 3 534 | 0 | 3 534 | 0 | 0 | 0 | 0 | 0 | 0 | 3 534 | 0 | 3 534 |
60701 | 129 | 0 | 129 | 1 977 | 0 | 1 977 | 1 977 | 0 | 1 977 | 129 | 0 | 129 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 208 | 0 | 208 | 1 | 0 | 1 | 1 | 0 | 1 | 208 | 0 | 208 |
61008 | 548 | 0 | 548 | 221 | 0 | 221 | 230 | 0 | 230 | 539 | 0 | 539 |
61009 | 242 | 0 | 242 | 146 | 0 | 146 | 185 | 0 | 185 | 203 | 0 | 203 |
61010 | 6 | 0 | 6 | 4 | 0 | 4 | 4 | 0 | 4 | 6 | 0 | 6 |
61011 | 49 174 | 0 | 49 174 | 0 | 0 | 0 | 0 | 0 | 0 | 49 174 | 0 | 49 174 |
61209 | 0 | 0 | 0 | 18 323 | 0 | 18 323 | 18 323 | 0 | 18 323 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 989 | 0 | 1 989 | 1 989 | 0 | 1 989 | 0 | 0 | 0 |
61403 | 4 134 | 0 | 4 134 | 11 | 0 | 11 | 163 | 0 | 163 | 3 982 | 0 | 3 982 |
70606 | 292 180 | 0 | 292 180 | 39 548 | 0 | 39 548 | 67 | 0 | 67 | 331 661 | 0 | 331 661 |
70608 | 89 754 | 0 | 89 754 | 6 982 | 0 | 6 982 | 0 | 0 | 0 | 96 736 | 0 | 96 736 |
70611 | 20 187 | 0 | 20 187 | 2 721 | 0 | 2 721 | 0 | 0 | 0 | 22 908 | 0 | 22 908 |
70612 | 5 753 | 0 | 5 753 | 0 | 0 | 0 | 0 | 0 | 0 | 5 753 | 0 | 5 753 |
Пассив | ||||||||||||
10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
10601 | 71 585 | 0 | 71 585 | 0 | 0 | 0 | 0 | 0 | 0 | 71 585 | 0 | 71 585 |
10602 | 18 446 | 0 | 18 446 | 0 | 0 | 0 | 0 | 0 | 0 | 18 446 | 0 | 18 446 |
10701 | 3 677 | 0 | 3 677 | 0 | 0 | 0 | 0 | 0 | 0 | 3 677 | 0 | 3 677 |
10801 | 225 871 | 0 | 225 871 | 0 | 0 | 0 | 0 | 0 | 0 | 225 871 | 0 | 225 871 |
30220 | 2 527 | 0 | 2 527 | 96 850 | 0 | 96 850 | 97 719 | 0 | 97 719 | 3 396 | 0 | 3 396 |
30223 | 8 889 | 0 | 8 889 | 145 163 | 0 | 145 163 | 147 697 | 0 | 147 697 | 11 423 | 0 | 11 423 |
30232 | 0 | 0 | 0 | 203 | 113 | 316 | 203 | 113 | 316 | 0 | 0 | 0 |
31204 | 33 981 | 0 | 33 981 | 33 981 | 0 | 33 981 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
31302 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31304 | 72 000 | 0 | 72 000 | 72 000 | 0 | 72 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
32015 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 1 100 | 0 | 1 100 | 0 | 0 | 0 |
40502 | 1 | 0 | 1 | 615 | 0 | 615 | 614 | 0 | 614 | 0 | 0 | 0 |
40602 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
40701 | 613 | 0 | 613 | 133 | 0 | 133 | 114 | 0 | 114 | 594 | 0 | 594 |
40702 | 80 720 | 690 | 81 410 | 1 650 906 | 2 262 | 1 653 168 | 1 662 580 | 1 774 | 1 664 354 | 92 394 | 202 | 92 596 |
40703 | 7 159 | 0 | 7 159 | 5 608 | 0 | 5 608 | 6 082 | 0 | 6 082 | 7 633 | 0 | 7 633 |
40802 | 22 280 | 0 | 22 280 | 196 822 | 0 | 196 822 | 198 408 | 0 | 198 408 | 23 866 | 0 | 23 866 |
40817 | 2 932 | 0 | 2 932 | 5 639 | 0 | 5 639 | 7 670 | 0 | 7 670 | 4 963 | 0 | 4 963 |
40905 | 18 | 0 | 18 | 1 623 | 0 | 1 623 | 1 621 | 0 | 1 621 | 16 | 0 | 16 |
40909 | 2 | 36 | 38 | 18 | 172 | 190 | 18 | 138 | 156 | 2 | 2 | 4 |
40911 | 11 284 | 0 | 11 284 | 55 444 | 0 | 55 444 | 45 178 | 0 | 45 178 | 1 018 | 0 | 1 018 |
40912 | 0 | 0 | 0 | 360 | 8 222 | 8 582 | 360 | 8 222 | 8 582 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 28 | 719 | 747 | 28 | 719 | 747 | 0 | 0 | 0 |
42005 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42006 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42103 | 22 100 | 0 | 22 100 | 0 | 0 | 0 | 0 | 0 | 0 | 22 100 | 0 | 22 100 |
42104 | 33 000 | 0 | 33 000 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 351 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 0 | 351 |
42106 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
42107 | 1 452 | 0 | 1 452 | 0 | 0 | 0 | 0 | 0 | 0 | 1 452 | 0 | 1 452 |
42207 | 8 077 | 0 | 8 077 | 0 | 0 | 0 | 0 | 0 | 0 | 8 077 | 0 | 8 077 |
42301 | 38 126 | 795 | 38 921 | 56 428 | 5 765 | 62 193 | 53 495 | 5 481 | 58 976 | 35 193 | 511 | 35 704 |
42302 | 2 500 | 0 | 2 500 | 4 813 | 0 | 4 813 | 3 079 | 0 | 3 079 | 766 | 0 | 766 |
42303 | 56 019 | 45 299 | 101 318 | 11 689 | 4 451 | 16 140 | 12 664 | 1 468 | 14 132 | 56 994 | 42 316 | 99 310 |
42304 | 126 098 | 4 010 | 130 108 | 23 517 | 252 | 23 769 | 25 618 | 635 | 26 253 | 128 199 | 4 393 | 132 592 |
42305 | 321 432 | 30 785 | 352 217 | 17 850 | 1 952 | 19 802 | 25 660 | 1 115 | 26 775 | 329 242 | 29 948 | 359 190 |
42306 | 126 945 | 0 | 126 945 | 21 589 | 0 | 21 589 | 30 875 | 0 | 30 875 | 136 231 | 0 | 136 231 |
42309 | 26 | 0 | 26 | 1 | 0 | 1 | 2 | 0 | 2 | 27 | 0 | 27 |
42601 | 125 | 6 | 131 | 41 | 0 | 41 | 62 | 0 | 62 | 146 | 6 | 152 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 |
42604 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
45215 | 14 407 | 0 | 14 407 | 6 588 | 0 | 6 588 | 3 223 | 0 | 3 223 | 11 042 | 0 | 11 042 |
45415 | 80 | 0 | 80 | 1 | 0 | 1 | 3 | 0 | 3 | 82 | 0 | 82 |
45515 | 2 997 | 0 | 2 997 | 436 | 0 | 436 | 60 | 0 | 60 | 2 621 | 0 | 2 621 |
45818 | 14 305 | 0 | 14 305 | 288 | 0 | 288 | 7 717 | 0 | 7 717 | 21 734 | 0 | 21 734 |
45918 | 281 | 0 | 281 | 22 | 0 | 22 | 107 | 0 | 107 | 366 | 0 | 366 |
47407 | 0 | 0 | 0 | 87 748 | 81 332 | 169 080 | 87 748 | 81 332 | 169 080 | 0 | 0 | 0 |
47411 | 9 679 | 238 | 9 917 | 3 776 | 111 | 3 887 | 4 550 | 208 | 4 758 | 10 453 | 335 | 10 788 |
47416 | 171 | 0 | 171 | 6 149 | 0 | 6 149 | 5 978 | 0 | 5 978 | 0 | 0 | 0 |
47422 | 14 | 0 | 14 | 66 657 | 623 | 67 280 | 66 664 | 623 | 67 287 | 21 | 0 | 21 |
47425 | 1 620 | 0 | 1 620 | 505 | 0 | 505 | 286 | 0 | 286 | 1 401 | 0 | 1 401 |
47426 | 881 | 0 | 881 | 1 149 | 0 | 1 149 | 860 | 0 | 860 | 592 | 0 | 592 |
47804 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 5 364 | 0 | 5 364 | 9 347 | 0 | 9 347 | 12 689 | 0 | 12 689 | 8 706 | 0 | 8 706 |
60305 | 0 | 0 | 0 | 4 444 | 0 | 4 444 | 4 444 | 0 | 4 444 | 0 | 0 | 0 |
60309 | 8 624 | 0 | 8 624 | 13 637 | 0 | 13 637 | 5 013 | 0 | 5 013 | 0 | 0 | 0 |
60311 | 183 | 0 | 183 | 24 174 | 0 | 24 174 | 24 115 | 0 | 24 115 | 124 | 0 | 124 |
60320 | 217 | 0 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 217 | 0 | 217 |
60324 | 752 | 0 | 752 | 16 | 0 | 16 | 1 | 0 | 1 | 737 | 0 | 737 |
60348 | 74 | 0 | 74 | 88 | 0 | 88 | 121 | 0 | 121 | 107 | 0 | 107 |
60405 | 264 | 0 | 264 | 48 | 0 | 48 | 10 | 0 | 10 | 226 | 0 | 226 |
60601 | 206 077 | 0 | 206 077 | 10 426 | 0 | 10 426 | 8 479 | 0 | 8 479 | 204 130 | 0 | 204 130 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61304 | 32 312 | 0 | 32 312 | 4 884 | 0 | 4 884 | 4 022 | 0 | 4 022 | 31 450 | 0 | 31 450 |
70601 | 370 488 | 0 | 370 488 | 17 | 0 | 17 | 47 378 | 0 | 47 378 | 417 849 | 0 | 417 849 |
70603 | 90 272 | 0 | 90 272 | 0 | 0 | 0 | 7 037 | 0 | 7 037 | 97 309 | 0 | 97 309 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 433 971 | 0 | 433 971 | 13 639 | 0 | 13 639 | 29 968 | 0 | 29 968 | 417 642 | 0 | 417 642 |
80601 | 18 694 | 0 | 18 694 | 11 618 | 0 | 11 618 | 17 032 | 0 | 17 032 | 13 280 | 0 | 13 280 |
80801 | 19 381 | 0 | 19 381 | 43 643 | 0 | 43 643 | 45 864 | 0 | 45 864 | 17 160 | 0 | 17 160 |
80901 | 0 | 0 | 0 | 19 217 | 0 | 19 217 | 19 217 | 0 | 19 217 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 399 832 | 0 | 399 832 | 20 801 | 0 | 20 801 | 3 899 | 0 | 3 899 | 382 930 | 0 | 382 930 |
85201 | 14 886 | 0 | 14 886 | 36 065 | 0 | 36 065 | 32 073 | 0 | 32 073 | 10 894 | 0 | 10 894 |
85401 | 57 328 | 0 | 57 328 | 39 768 | 0 | 39 768 | 36 698 | 0 | 36 698 | 54 258 | 0 | 54 258 |
85501 | 0 | 0 | 0 | 26 744 | 0 | 26 744 | 26 744 | 0 | 26 744 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 73 402 | 0 | 73 402 | 19 316 | 0 | 19 316 | 84 680 | 0 | 84 680 | 8 038 | 0 | 8 038 |
90902 | 942 584 | 0 | 942 584 | 87 167 | 0 | 87 167 | 33 580 | 0 | 33 580 | 996 171 | 0 | 996 171 |
91202 | 11 | 0 | 11 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 746 534 | 0 | 3 746 534 | 416 529 | 0 | 416 529 | 378 519 | 0 | 378 519 | 3 784 544 | 0 | 3 784 544 |
91418 | 1 989 | 0 | 1 989 | 0 | 0 | 0 | 1 989 | 0 | 1 989 | 0 | 0 | 0 |
91501 | 365 191 | 0 | 365 191 | 1 923 | 0 | 1 923 | 6 093 | 0 | 6 093 | 361 021 | 0 | 361 021 |
91604 | 9 754 | 0 | 9 754 | 1 684 | 0 | 1 684 | 1 178 | 0 | 1 178 | 10 260 | 0 | 10 260 |
91704 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
91802 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
91803 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
99998 | 1 693 628 | 0 | 1 693 628 | 330 223 | 0 | 330 223 | 272 890 | 0 | 272 890 | 1 750 961 | 0 | 1 750 961 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 153 | 0 | 1 153 | 1 153 | 0 | 1 153 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 |
91312 | 1 512 507 | 0 | 1 512 507 | 140 733 | 0 | 140 733 | 181 895 | 0 | 181 895 | 1 553 669 | 0 | 1 553 669 |
91315 | 164 803 | 0 | 164 803 | 78 183 | 0 | 78 183 | 80 143 | 0 | 80 143 | 166 763 | 0 | 166 763 |
91316 | 191 | 0 | 191 | 24 661 | 0 | 24 661 | 38 250 | 0 | 38 250 | 13 780 | 0 | 13 780 |
91317 | 1 122 | 0 | 1 122 | 28 022 | 0 | 28 022 | 28 644 | 0 | 28 644 | 1 744 | 0 | 1 744 |
91507 | 15 005 | 0 | 15 005 | 0 | 0 | 0 | 0 | 0 | 0 | 15 005 | 0 | 15 005 |
99999 | 5 139 843 | 0 | 5 139 843 | 506 041 | 0 | 506 041 | 526 620 | 0 | 526 620 | 5 160 422 | 0 | 5 160 422 |
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