Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 г.
Наименование кредитной организации
Акционерный коммерческий банк "Стелла-Банк" (акционерное общество)
Регистрационный номер
2948
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 | 39 095 | 23 496 | 62 591 | 788 950 | 95 921 | 884 871 | 795 870 | 104 749 | 900 619 | 32 175 | 14 668 | 46 843 |
20207 | 126 | 7 | 133 | 339 896 | 102 964 | 442 860 | 339 883 | 102 964 | 442 847 | 139 | 7 | 146 |
20208 | 1 136 | 0 | 1 136 | 5 028 | 0 | 5 028 | 5 704 | 0 | 5 704 | 460 | 0 | 460 |
20209 | 14 057 | 961 | 15 018 | 789 229 | 50 776 | 840 005 | 797 730 | 51 031 | 848 761 | 5 556 | 706 | 6 262 |
20302 | 0 | 248 | 248 | 0 | 44 | 44 | 0 | 36 | 36 | 0 | 256 | 256 |
30102 | 344 146 | 0 | 344 146 | 2 121 117 | 0 | 2 121 117 | 2 215 859 | 0 | 2 215 859 | 249 404 | 0 | 249 404 |
30110 | 3 070 | 87 848 | 90 918 | 20 756 | 277 073 | 297 829 | 23 012 | 250 599 | 273 611 | 814 | 114 322 | 115 136 |
30202 | 5 017 | 0 | 5 017 | 204 | 0 | 204 | 0 | 0 | 0 | 5 221 | 0 | 5 221 |
30204 | 4 524 | 0 | 4 524 | 0 | 0 | 0 | 136 | 0 | 136 | 4 388 | 0 | 4 388 |
30213 | 795 | 7 403 | 8 198 | 14 025 | 21 686 | 35 711 | 14 292 | 24 314 | 38 606 | 528 | 4 775 | 5 303 |
30221 | 0 | 0 | 0 | 16 450 | 16 919 | 33 369 | 16 450 | 16 919 | 33 369 | 0 | 0 | 0 |
30233 | 632 | 0 | 632 | 15 900 | 416 | 16 316 | 16 034 | 374 | 16 408 | 498 | 42 | 540 |
30402 | 44 | 0 | 44 | 145 073 | 0 | 145 073 | 145 107 | 0 | 145 107 | 10 | 0 | 10 |
30404 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
31901 | 16 000 | 0 | 16 000 | 145 000 | 0 | 145 000 | 138 000 | 0 | 138 000 | 23 000 | 0 | 23 000 |
31903 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
32004 | 0 | 30 915 | 30 915 | 0 | 35 446 | 35 446 | 0 | 34 425 | 34 425 | 0 | 31 936 | 31 936 |
32309 | 0 | 732 | 732 | 0 | 133 | 133 | 0 | 63 | 63 | 0 | 802 | 802 |
45203 | 3 470 | 0 | 3 470 | 3 691 | 3 464 | 7 155 | 6 085 | 963 | 7 048 | 1 076 | 2 501 | 3 577 |
45204 | 6 860 | 12 534 | 19 394 | 4 644 | 10 690 | 15 334 | 6 937 | 5 690 | 12 627 | 4 567 | 17 534 | 22 101 |
45205 | 30 185 | 70 314 | 100 499 | 16 820 | 21 163 | 37 983 | 22 577 | 50 261 | 72 838 | 24 428 | 41 216 | 65 644 |
45206 | 85 206 | 62 190 | 147 396 | 10 371 | 4 554 | 14 925 | 9 673 | 34 853 | 44 526 | 85 904 | 31 891 | 117 795 |
45207 | 72 878 | 25 999 | 98 877 | 750 | 1 752 | 2 502 | 160 | 3 052 | 3 212 | 73 468 | 24 699 | 98 167 |
45208 | 121 266 | 0 | 121 266 | 0 | 0 | 0 | 150 | 0 | 150 | 121 116 | 0 | 121 116 |
45405 | 840 | 1 122 | 1 962 | 0 | 60 | 60 | 0 | 91 | 91 | 840 | 1 091 | 1 931 |
45406 | 70 | 704 | 774 | 0 | 87 | 87 | 0 | 58 | 58 | 70 | 733 | 803 |
45503 | 1 815 | 0 | 1 815 | 130 | 0 | 130 | 1 515 | 0 | 1 515 | 430 | 0 | 430 |
45504 | 14 774 | 5 426 | 20 200 | 9 455 | 4 179 | 13 634 | 5 740 | 1 739 | 7 479 | 18 489 | 7 866 | 26 355 |
45505 | 18 335 | 36 146 | 54 481 | 2 695 | 2 771 | 5 466 | 4 999 | 7 635 | 12 634 | 16 031 | 31 282 | 47 313 |
45506 | 244 351 | 38 607 | 282 958 | 6 298 | 6 723 | 13 021 | 4 145 | 3 482 | 7 627 | 246 504 | 41 848 | 288 352 |
45507 | 41 920 | 22 783 | 64 703 | 4 000 | 2 691 | 6 691 | 2 300 | 1 875 | 4 175 | 43 620 | 23 599 | 67 219 |
45509 | 527 | 0 | 527 | 553 | 0 | 553 | 545 | 0 | 545 | 535 | 0 | 535 |
45812 | 3 298 | 0 | 3 298 | 0 | 0 | 0 | 0 | 0 | 0 | 3 298 | 0 | 3 298 |
45814 | 1 994 | 0 | 1 994 | 0 | 0 | 0 | 0 | 0 | 0 | 1 994 | 0 | 1 994 |
45815 | 7 308 | 284 | 7 592 | 1 400 | 35 | 1 435 | 120 | 87 | 207 | 8 588 | 232 | 8 820 |
45912 | 0 | 0 | 0 | 83 | 0 | 83 | 0 | 0 | 0 | 83 | 0 | 83 |
45915 | 147 | 9 | 156 | 196 | 0 | 196 | 0 | 9 | 9 | 343 | 0 | 343 |
47408 | 0 | 0 | 0 | 244 759 | 299 700 | 544 459 | 244 759 | 299 700 | 544 459 | 0 | 0 | 0 |
47415 | 2 110 | 0 | 2 110 | 258 | 0 | 258 | 31 | 0 | 31 | 2 337 | 0 | 2 337 |
47423 | 1 292 | 1 343 | 2 635 | 24 975 | 7 951 | 32 926 | 23 724 | 7 863 | 31 587 | 2 543 | 1 431 | 3 974 |
47427 | 1 132 | 205 | 1 337 | 1 180 | 175 | 1 355 | 16 | 74 | 90 | 2 296 | 306 | 2 602 |
50106 | 2 271 | 0 | 2 271 | 16 | 0 | 16 | 24 | 0 | 24 | 2 263 | 0 | 2 263 |
50107 | 2 552 | 0 | 2 552 | 19 | 0 | 19 | 36 | 0 | 36 | 2 535 | 0 | 2 535 |
50121 | 86 | 0 | 86 | 2 | 0 | 2 | 9 | 0 | 9 | 79 | 0 | 79 |
50706 | 151 993 | 0 | 151 993 | 0 | 0 | 0 | 0 | 0 | 0 | 151 993 | 0 | 151 993 |
50721 | 7 741 | 0 | 7 741 | 0 | 0 | 0 | 0 | 0 | 0 | 7 741 | 0 | 7 741 |
51401 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
51402 | 1 983 | 0 | 1 983 | 17 | 0 | 17 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
60302 | 2 027 | 0 | 2 027 | 375 | 0 | 375 | 517 | 0 | 517 | 1 885 | 0 | 1 885 |
60306 | 0 | 0 | 0 | 741 | 0 | 741 | 741 | 0 | 741 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 | 0 | 0 | 0 |
60310 | 244 | 0 | 244 | 106 | 0 | 106 | 89 | 0 | 89 | 261 | 0 | 261 |
60312 | 88 | 0 | 88 | 4 164 | 0 | 4 164 | 4 175 | 0 | 4 175 | 77 | 0 | 77 |
60323 | 126 | 0 | 126 | 2 | 0 | 2 | 5 | 0 | 5 | 123 | 0 | 123 |
60347 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
60401 | 23 301 | 0 | 23 301 | 0 | 0 | 0 | 0 | 0 | 0 | 23 301 | 0 | 23 301 |
60701 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
61002 | 1 | 0 | 1 | 12 | 0 | 12 | 12 | 0 | 12 | 1 | 0 | 1 |
61008 | 520 | 0 | 520 | 312 | 0 | 312 | 320 | 0 | 320 | 512 | 0 | 512 |
61009 | 106 | 0 | 106 | 52 | 0 | 52 | 63 | 0 | 63 | 95 | 0 | 95 |
61210 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61403 | 580 | 0 | 580 | 57 | 0 | 57 | 103 | 0 | 103 | 534 | 0 | 534 |
70606 | 342 227 | 0 | 342 227 | 96 963 | 0 | 96 963 | 3 | 0 | 3 | 439 187 | 0 | 439 187 |
70608 | 140 493 | 0 | 140 493 | 70 529 | 0 | 70 529 | 0 | 0 | 0 | 211 022 | 0 | 211 022 |
70609 | 164 | 0 | 164 | 77 | 0 | 77 | 0 | 0 | 0 | 241 | 0 | 241 |
70611 | 1 246 | 0 | 1 246 | 312 | 0 | 312 | 0 | 0 | 0 | 1 558 | 0 | 1 558 |
70612 | 2 484 | 0 | 2 484 | 0 | 0 | 0 | 0 | 0 | 0 | 2 484 | 0 | 2 484 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10603 | 7 741 | 0 | 7 741 | 0 | 0 | 0 | 0 | 0 | 0 | 7 741 | 0 | 7 741 |
10701 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
10801 | 32 801 | 0 | 32 801 | 0 | 0 | 0 | 0 | 0 | 0 | 32 801 | 0 | 32 801 |
20309 | 0 | 292 | 292 | 0 | 30 | 30 | 0 | 53 | 53 | 0 | 315 | 315 |
30111 | 8 | 7 | 15 | 0 | 8 | 8 | 0 | 116 | 116 | 8 | 115 | 123 |
30126 | 0 | 0 | 0 | 871 | 0 | 871 | 1 854 | 0 | 1 854 | 983 | 0 | 983 |
30226 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 36 | 0 | 36 | 1 965 | 224 | 2 189 | 1 946 | 261 | 2 207 | 17 | 37 | 54 |
30601 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
32015 | 0 | 0 | 0 | 433 | 0 | 433 | 2 030 | 0 | 2 030 | 1 597 | 0 | 1 597 |
32311 | 154 | 0 | 154 | 90 | 0 | 90 | 16 | 0 | 16 | 80 | 0 | 80 |
40701 | 17 009 | 0 | 17 009 | 12 050 | 0 | 12 050 | 12 737 | 0 | 12 737 | 17 696 | 0 | 17 696 |
40702 | 431 373 | 17 | 431 390 | 2 951 020 | 262 899 | 3 213 919 | 2 912 766 | 263 234 | 3 176 000 | 393 119 | 352 | 393 471 |
40703 | 16 448 | 0 | 16 448 | 3 546 | 0 | 3 546 | 3 515 | 0 | 3 515 | 16 417 | 0 | 16 417 |
40802 | 42 569 | 645 | 43 214 | 268 790 | 3 322 | 272 112 | 263 417 | 3 349 | 266 766 | 37 196 | 672 | 37 868 |
40817 | 5 648 | 1 220 | 6 868 | 14 682 | 7 507 | 22 189 | 14 490 | 6 691 | 21 181 | 5 456 | 404 | 5 860 |
40905 | 229 | 0 | 229 | 24 366 | 0 | 24 366 | 24 377 | 0 | 24 377 | 240 | 0 | 240 |
40909 | 215 | 182 | 397 | 4 169 | 7 784 | 11 953 | 4 192 | 7 898 | 12 090 | 238 | 296 | 534 |
40910 | 0 | 0 | 0 | 327 | 1 061 | 1 388 | 327 | 1 061 | 1 388 | 0 | 0 | 0 |
40911 | 1 429 | 0 | 1 429 | 178 646 | 0 | 178 646 | 177 830 | 0 | 177 830 | 613 | 0 | 613 |
40912 | 50 | 778 | 828 | 6 877 | 30 704 | 37 581 | 6 845 | 30 507 | 37 352 | 18 | 581 | 599 |
40913 | 81 | 261 | 342 | 6 626 | 13 392 | 20 018 | 6 583 | 13 335 | 19 918 | 38 | 204 | 242 |
42007 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 |
42104 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 20 056 | 24 480 | 44 536 | 253 189 | 115 096 | 368 285 | 261 212 | 116 526 | 377 738 | 28 079 | 25 910 | 53 989 |
42303 | 864 | 0 | 864 | 865 | 0 | 865 | 954 | 0 | 954 | 953 | 0 | 953 |
42304 | 6 553 | 833 | 7 386 | 828 | 119 | 947 | 7 118 | 69 | 7 187 | 12 843 | 783 | 13 626 |
42305 | 257 | 21 368 | 21 625 | 210 | 2 080 | 2 290 | 1 | 2 307 | 2 308 | 48 | 21 595 | 21 643 |
42306 | 154 060 | 378 540 | 532 600 | 28 209 | 105 411 | 133 620 | 39 648 | 91 748 | 131 396 | 165 499 | 364 877 | 530 376 |
42601 | 0 | 465 | 465 | 0 | 486 | 486 | 0 | 23 | 23 | 0 | 2 | 2 |
45215 | 72 927 | 0 | 72 927 | 41 317 | 0 | 41 317 | 38 252 | 0 | 38 252 | 69 862 | 0 | 69 862 |
45415 | 323 | 0 | 323 | 106 | 0 | 106 | 102 | 0 | 102 | 319 | 0 | 319 |
45515 | 46 562 | 0 | 46 562 | 12 873 | 0 | 12 873 | 13 625 | 0 | 13 625 | 47 314 | 0 | 47 314 |
45818 | 12 884 | 0 | 12 884 | 181 | 0 | 181 | 1 409 | 0 | 1 409 | 14 112 | 0 | 14 112 |
45918 | 150 | 0 | 150 | 3 | 0 | 3 | 72 | 0 | 72 | 219 | 0 | 219 |
47407 | 0 | 0 | 0 | 270 842 | 272 973 | 543 815 | 270 842 | 272 973 | 543 815 | 0 | 0 | 0 |
47411 | 0 | 533 | 533 | 0 | 86 | 86 | 0 | 223 | 223 | 0 | 670 | 670 |
47416 | 115 684 | 0 | 115 684 | 124 305 | 0 | 124 305 | 8 970 | 0 | 8 970 | 349 | 0 | 349 |
47422 | 450 | 298 | 748 | 7 455 | 5 946 | 13 401 | 7 047 | 5 814 | 12 861 | 42 | 166 | 208 |
47425 | 2 716 | 0 | 2 716 | 21 049 | 0 | 21 049 | 22 148 | 0 | 22 148 | 3 815 | 0 | 3 815 |
50120 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50719 | 9 321 | 0 | 9 321 | 1 480 | 0 | 1 480 | 986 | 0 | 986 | 8 827 | 0 | 8 827 |
52301 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
60301 | 659 | 0 | 659 | 1 997 | 0 | 1 997 | 1 945 | 0 | 1 945 | 607 | 0 | 607 |
60305 | 0 | 0 | 0 | 2 535 | 0 | 2 535 | 2 535 | 0 | 2 535 | 0 | 0 | 0 |
60309 | 56 | 0 | 56 | 13 | 0 | 13 | 61 | 0 | 61 | 104 | 0 | 104 |
60311 | 184 | 0 | 184 | 184 | 0 | 184 | 155 | 0 | 155 | 155 | 0 | 155 |
60322 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
60405 | 68 | 0 | 68 | 1 | 0 | 1 | 26 | 0 | 26 | 93 | 0 | 93 |
60601 | 14 919 | 0 | 14 919 | 0 | 0 | 0 | 258 | 0 | 258 | 15 177 | 0 | 15 177 |
61304 | 63 | 0 | 63 | 16 | 0 | 16 | 5 | 0 | 5 | 52 | 0 | 52 |
70601 | 349 720 | 0 | 349 720 | 162 | 0 | 162 | 97 905 | 0 | 97 905 | 447 463 | 0 | 447 463 |
70602 | 140 | 0 | 140 | 9 | 0 | 9 | 2 | 0 | 2 | 133 | 0 | 133 |
70603 | 140 874 | 0 | 140 874 | 0 | 0 | 0 | 70 493 | 0 | 70 493 | 211 367 | 0 | 211 367 |
70604 | 163 | 0 | 163 | 0 | 0 | 0 | 73 | 0 | 73 | 236 | 0 | 236 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
90901 | 281 688 | 0 | 281 688 | 11 889 | 0 | 11 889 | 1 384 | 0 | 1 384 | 292 193 | 0 | 292 193 |
90902 | 101 338 | 0 | 101 338 | 37 642 | 0 | 37 642 | 578 | 0 | 578 | 138 402 | 0 | 138 402 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 746 008 | 321 567 | 1 067 575 | 44 461 | 81 334 | 125 795 | 26 607 | 62 370 | 88 977 | 763 862 | 340 531 | 1 104 393 |
91501 | 273 | 0 | 273 | 103 | 0 | 103 | 75 | 0 | 75 | 301 | 0 | 301 |
91502 | 464 | 0 | 464 | 122 | 0 | 122 | 0 | 0 | 0 | 586 | 0 | 586 |
91604 | 3 822 | 298 | 4 120 | 516 | 126 | 642 | 0 | 29 | 29 | 4 338 | 395 | 4 733 |
91704 | 208 | 1 718 | 1 926 | 0 | 213 | 213 | 0 | 142 | 142 | 208 | 1 789 | 1 997 |
91802 | 602 | 7 594 | 8 196 | 0 | 939 | 939 | 0 | 626 | 626 | 602 | 7 907 | 8 509 |
99998 | 1 734 770 | 0 | 1 734 770 | 167 681 | 0 | 167 681 | 238 771 | 0 | 238 771 | 1 663 680 | 0 | 1 663 680 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
91311 | 21 254 | 0 | 21 254 | 1 499 | 0 | 1 499 | 0 | 0 | 0 | 19 755 | 0 | 19 755 |
91312 | 1 621 640 | 0 | 1 621 640 | 150 927 | 0 | 150 927 | 61 874 | 0 | 61 874 | 1 532 587 | 0 | 1 532 587 |
91315 | 11 381 | 0 | 11 381 | 172 | 0 | 172 | 3 697 | 0 | 3 697 | 14 906 | 0 | 14 906 |
91317 | 54 193 | 9 736 | 63 929 | 61 961 | 23 984 | 85 945 | 74 674 | 27 243 | 101 917 | 66 906 | 12 995 | 79 901 |
91507 | 16 289 | 0 | 16 289 | 160 | 0 | 160 | 42 | 0 | 42 | 16 171 | 0 | 16 171 |
91508 | 277 | 0 | 277 | 0 | 0 | 0 | 83 | 0 | 83 | 360 | 0 | 360 |
99999 | 1 469 088 | 0 | 1 469 088 | 91 593 | 0 | 91 593 | 177 127 | 0 | 177 127 | 1 554 622 | 0 | 1 554 622 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 23 068 | 64 420 | 87 488 | 20 024 | 38 100 | 58 124 | 3 044 | 26 320 | 29 364 |
93801 | 0 | 0 | 0 | 1 060 | 0 | 1 060 | 827 | 0 | 827 | 233 | 0 | 233 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 23 075 | 35 075 | 58 150 | 49 662 | 38 085 | 87 747 | 26 587 | 3 010 | 29 597 |
96801 | 0 | 0 | 0 | 827 | 0 | 827 | 827 | 0 | 827 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 30,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 28,0000 |
98010 | 0 | 0 | 190 186 504,0000 | 0 | 0 | 250,0000 | 0 | 0 | 1 226,0000 | 0 | 0 | 190 185 528,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 184 331 653,0000 | 0 | 0 | 1 338,0000 | 0 | 0 | 0,0000 | 0 | 0 | 184 330 315,0000 |
98050 | 0 | 0 | 3 683 549,0000 | 0 | 0 | 252,0000 | 0 | 0 | 250,0000 | 0 | 0 | 3 683 547,0000 |
98060 | 0 | 0 | 2 057 682,0000 | 0 | 0 | 318,0000 | 0 | 0 | 680,0000 | 0 | 0 | 2 058 044,0000 |
98065 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98070 | 0 | 0 | 113 637,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 113 637,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Страница была полезной?