Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 | 32 175 | 14 668 | 46 843 | 846 348 | 91 554 | 937 902 | 836 246 | 92 999 | 929 245 | 42 277 | 13 223 | 55 500 |
20207 | 139 | 7 | 146 | 372 682 | 73 846 | 446 528 | 372 399 | 73 813 | 446 212 | 422 | 40 | 462 |
20208 | 460 | 0 | 460 | 6 074 | 0 | 6 074 | 6 315 | 0 | 6 315 | 219 | 0 | 219 |
20209 | 5 556 | 706 | 6 262 | 875 744 | 49 335 | 925 079 | 870 784 | 48 488 | 919 272 | 10 516 | 1 553 | 12 069 |
20302 | 0 | 256 | 256 | 0 | 31 | 31 | 0 | 20 | 20 | 0 | 267 | 267 |
30102 | 249 404 | 0 | 249 404 | 2 129 604 | 0 | 2 129 604 | 2 199 767 | 0 | 2 199 767 | 179 241 | 0 | 179 241 |
30110 | 814 | 114 322 | 115 136 | 27 875 | 321 603 | 349 478 | 27 650 | 294 487 | 322 137 | 1 039 | 141 438 | 142 477 |
30202 | 5 221 | 0 | 5 221 | 0 | 0 | 0 | 155 | 0 | 155 | 5 066 | 0 | 5 066 |
30204 | 4 388 | 0 | 4 388 | 0 | 0 | 0 | 90 | 0 | 90 | 4 298 | 0 | 4 298 |
30213 | 528 | 4 775 | 5 303 | 23 542 | 24 914 | 48 456 | 19 586 | 26 628 | 46 214 | 4 484 | 3 061 | 7 545 |
30221 | 0 | 0 | 0 | 22 900 | 21 171 | 44 071 | 22 900 | 21 171 | 44 071 | 0 | 0 | 0 |
30233 | 498 | 42 | 540 | 15 869 | 196 | 16 065 | 15 906 | 234 | 16 140 | 461 | 4 | 465 |
30402 | 10 | 0 | 10 | 229 112 | 0 | 229 112 | 228 515 | 0 | 228 515 | 607 | 0 | 607 |
30404 | 0 | 0 | 0 | 46 827 | 0 | 46 827 | 46 827 | 0 | 46 827 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 23 024 | 0 | 23 024 | 23 024 | 0 | 23 024 | 0 | 0 | 0 |
31901 | 23 000 | 0 | 23 000 | 111 000 | 0 | 111 000 | 110 000 | 0 | 110 000 | 24 000 | 0 | 24 000 |
31903 | 0 | 0 | 0 | 71 000 | 0 | 71 000 | 55 000 | 0 | 55 000 | 16 000 | 0 | 16 000 |
32004 | 0 | 31 936 | 31 936 | 0 | 35 009 | 35 009 | 0 | 34 306 | 34 306 | 0 | 32 639 | 32 639 |
32309 | 0 | 802 | 802 | 0 | 60 | 60 | 0 | 42 | 42 | 0 | 820 | 820 |
45203 | 1 076 | 2 501 | 3 577 | 9 315 | 1 078 | 10 393 | 10 391 | 3 579 | 13 970 | 0 | 0 | 0 |
45204 | 4 567 | 17 534 | 22 101 | 3 187 | 4 020 | 7 207 | 1 287 | 14 680 | 15 967 | 6 467 | 6 874 | 13 341 |
45205 | 24 428 | 41 216 | 65 644 | 19 956 | 19 994 | 39 950 | 11 098 | 10 622 | 21 720 | 33 286 | 50 588 | 83 874 |
45206 | 85 904 | 31 891 | 117 795 | 13 943 | 1 232 | 15 175 | 10 013 | 762 | 10 775 | 89 834 | 32 361 | 122 195 |
45207 | 73 468 | 24 699 | 98 167 | 0 | 1 120 | 1 120 | 13 765 | 2 060 | 15 825 | 59 703 | 23 759 | 83 462 |
45208 | 121 116 | 0 | 121 116 | 0 | 0 | 0 | 485 | 0 | 485 | 120 631 | 0 | 120 631 |
45405 | 840 | 1 091 | 1 931 | 0 | 42 | 42 | 0 | 26 | 26 | 840 | 1 107 | 1 947 |
45406 | 70 | 733 | 803 | 0 | 55 | 55 | 70 | 39 | 109 | 0 | 749 | 749 |
45503 | 430 | 0 | 430 | 7 742 | 1 134 | 8 876 | 555 | 1 134 | 1 689 | 7 617 | 0 | 7 617 |
45504 | 18 489 | 7 866 | 26 355 | 5 361 | 1 755 | 7 116 | 10 630 | 702 | 11 332 | 13 220 | 8 919 | 22 139 |
45505 | 16 031 | 31 282 | 47 313 | 5 730 | 1 675 | 7 405 | 974 | 1 153 | 2 127 | 20 787 | 31 804 | 52 591 |
45506 | 246 504 | 41 848 | 288 352 | 0 | 2 122 | 2 122 | 16 848 | 1 566 | 18 414 | 229 656 | 42 404 | 272 060 |
45507 | 43 620 | 23 599 | 67 219 | 9 782 | 1 711 | 11 493 | 4 371 | 1 184 | 5 555 | 49 031 | 24 126 | 73 157 |
45509 | 535 | 0 | 535 | 536 | 0 | 536 | 558 | 0 | 558 | 513 | 0 | 513 |
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 | 8 588 | 232 | 8 820 | 1 508 | 17 | 1 525 | 1 791 | 12 | 1 803 | 8 305 | 237 | 8 542 |
45912 | 83 | 0 | 83 | 51 | 0 | 51 | 83 | 0 | 83 | 51 | 0 | 51 |
45915 | 343 | 0 | 343 | 184 | 13 | 197 | 191 | 0 | 191 | 336 | 13 | 349 |
47408 | 0 | 0 | 0 | 312 551 | 311 152 | 623 703 | 234 789 | 311 152 | 545 941 | 77 762 | 0 | 77 762 |
47415 | 2 337 | 0 | 2 337 | 0 | 0 | 0 | 26 | 0 | 26 | 2 311 | 0 | 2 311 |
47423 | 2 543 | 1 431 | 3 974 | 31 590 | 7 261 | 38 851 | 32 377 | 8 505 | 40 882 | 1 756 | 187 | 1 943 |
47427 | 2 296 | 306 | 2 602 | 21 | 21 | 42 | 2 303 | 317 | 2 620 | 14 | 10 | 24 |
50106 | 2 263 | 0 | 2 263 | 16 | 0 | 16 | 0 | 0 | 0 | 2 279 | 0 | 2 279 |
50107 | 2 535 | 0 | 2 535 | 18 | 0 | 18 | 38 | 0 | 38 | 2 515 | 0 | 2 515 |
50121 | 79 | 0 | 79 | 17 | 0 | 17 | 2 | 0 | 2 | 94 | 0 | 94 |
50706 | 151 993 | 0 | 151 993 | 0 | 0 | 0 | 71 560 | 0 | 71 560 | 80 433 | 0 | 80 433 |
50721 | 7 741 | 0 | 7 741 | 13 | 0 | 13 | 81 | 0 | 81 | 7 673 | 0 | 7 673 |
60302 | 1 885 | 0 | 1 885 | 36 | 0 | 36 | 280 | 0 | 280 | 1 641 | 0 | 1 641 |
60306 | 0 | 0 | 0 | 741 | 0 | 741 | 741 | 0 | 741 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
60310 | 261 | 0 | 261 | 113 | 0 | 113 | 128 | 0 | 128 | 246 | 0 | 246 |
60312 | 77 | 0 | 77 | 5 688 | 0 | 5 688 | 5 696 | 0 | 5 696 | 69 | 0 | 69 |
60323 | 123 | 0 | 123 | 47 | 0 | 47 | 43 | 0 | 43 | 127 | 0 | 127 |
60401 | 23 301 | 0 | 23 301 | 46 | 0 | 46 | 0 | 0 | 0 | 23 347 | 0 | 23 347 |
60701 | 128 | 0 | 128 | 1 243 | 0 | 1 243 | 54 | 0 | 54 | 1 317 | 0 | 1 317 |
61002 | 1 | 0 | 1 | 101 | 0 | 101 | 102 | 0 | 102 | 0 | 0 | 0 |
61008 | 512 | 0 | 512 | 290 | 0 | 290 | 289 | 0 | 289 | 513 | 0 | 513 |
61009 | 95 | 0 | 95 | 27 | 0 | 27 | 101 | 0 | 101 | 21 | 0 | 21 |
61209 | 0 | 0 | 0 | 19 845 | 0 | 19 845 | 19 845 | 0 | 19 845 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 78 336 | 0 | 78 336 | 78 336 | 0 | 78 336 | 0 | 0 | 0 |
61403 | 534 | 0 | 534 | 238 | 0 | 238 | 170 | 0 | 170 | 602 | 0 | 602 |
70606 | 439 187 | 0 | 439 187 | 107 310 | 0 | 107 310 | 40 | 0 | 40 | 546 457 | 0 | 546 457 |
70608 | 211 022 | 0 | 211 022 | 39 754 | 0 | 39 754 | 0 | 0 | 0 | 250 776 | 0 | 250 776 |
70609 | 241 | 0 | 241 | 60 | 0 | 60 | 0 | 0 | 0 | 301 | 0 | 301 |
70611 | 1 558 | 0 | 1 558 | 311 | 0 | 311 | 0 | 0 | 0 | 1 869 | 0 | 1 869 |
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 | 81 | 0 | 81 | 13 | 0 | 13 | 7 673 | 0 | 7 673 |
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 | 315 | 315 | 0 | 25 | 25 | 0 | 39 | 39 | 0 | 329 | 329 |
30111 | 8 | 115 | 123 | 0 | 6 | 6 | 0 | 8 | 8 | 8 | 117 | 125 |
30126 | 983 | 0 | 983 | 983 | 0 | 983 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 17 | 37 | 54 | 2 569 | 151 | 2 720 | 2 561 | 114 | 2 675 | 9 | 0 | 9 |
30408 | 0 | 0 | 0 | 23 593 | 0 | 23 593 | 23 593 | 0 | 23 593 | 0 | 0 | 0 |
30601 | 10 | 0 | 10 | 46 249 | 0 | 46 249 | 46 249 | 0 | 46 249 | 10 | 0 | 10 |
32015 | 1 597 | 0 | 1 597 | 2 816 | 0 | 2 816 | 1 219 | 0 | 1 219 | 0 | 0 | 0 |
32311 | 80 | 0 | 80 | 0 | 0 | 0 | 2 | 0 | 2 | 82 | 0 | 82 |
40701 | 17 696 | 0 | 17 696 | 27 736 | 0 | 27 736 | 30 943 | 0 | 30 943 | 20 903 | 0 | 20 903 |
40702 | 393 119 | 352 | 393 471 | 3 117 630 | 241 059 | 3 358 689 | 3 046 973 | 243 347 | 3 290 320 | 322 462 | 2 640 | 325 102 |
40703 | 16 417 | 0 | 16 417 | 5 773 | 0 | 5 773 | 3 898 | 0 | 3 898 | 14 542 | 0 | 14 542 |
40802 | 37 196 | 672 | 37 868 | 346 367 | 3 370 | 349 737 | 350 930 | 3 385 | 354 315 | 41 759 | 687 | 42 446 |
40817 | 5 456 | 404 | 5 860 | 16 539 | 5 834 | 22 373 | 17 132 | 6 031 | 23 163 | 6 049 | 601 | 6 650 |
40905 | 240 | 0 | 240 | 26 356 | 0 | 26 356 | 26 487 | 0 | 26 487 | 371 | 0 | 371 |
40909 | 238 | 296 | 534 | 8 581 | 7 185 | 15 766 | 8 525 | 7 196 | 15 721 | 182 | 307 | 489 |
40910 | 0 | 0 | 0 | 966 | 620 | 1 586 | 966 | 620 | 1 586 | 0 | 0 | 0 |
40911 | 613 | 0 | 613 | 237 833 | 0 | 237 833 | 237 847 | 0 | 237 847 | 627 | 0 | 627 |
40912 | 18 | 581 | 599 | 6 688 | 34 466 | 41 154 | 6 690 | 34 590 | 41 280 | 20 | 705 | 725 |
40913 | 38 | 204 | 242 | 7 693 | 18 413 | 26 106 | 7 708 | 18 571 | 26 279 | 53 | 362 | 415 |
42007 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42103 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
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 | 28 079 | 25 910 | 53 989 | 225 497 | 42 374 | 267 871 | 216 527 | 42 942 | 259 469 | 19 109 | 26 478 | 45 587 |
42303 | 953 | 0 | 953 | 897 | 0 | 897 | 1 764 | 0 | 1 764 | 1 820 | 0 | 1 820 |
42304 | 12 843 | 783 | 13 626 | 2 117 | 231 | 2 348 | 2 259 | 54 | 2 313 | 12 985 | 606 | 13 591 |
42305 | 48 | 21 595 | 21 643 | 0 | 3 063 | 3 063 | 2 182 | 2 386 | 4 568 | 2 230 | 20 918 | 23 148 |
42306 | 165 499 | 364 877 | 530 376 | 31 703 | 40 517 | 72 220 | 82 535 | 35 779 | 118 314 | 216 331 | 360 139 | 576 470 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 69 862 | 0 | 69 862 | 44 071 | 0 | 44 071 | 44 475 | 0 | 44 475 | 70 266 | 0 | 70 266 |
45415 | 319 | 0 | 319 | 3 | 0 | 3 | 5 | 0 | 5 | 321 | 0 | 321 |
45515 | 47 314 | 0 | 47 314 | 9 817 | 0 | 9 817 | 7 489 | 0 | 7 489 | 44 986 | 0 | 44 986 |
45818 | 14 112 | 0 | 14 112 | 1 791 | 0 | 1 791 | 1 513 | 0 | 1 513 | 13 834 | 0 | 13 834 |
45918 | 219 | 0 | 219 | 71 | 0 | 71 | 83 | 0 | 83 | 231 | 0 | 231 |
47403 | 0 | 0 | 0 | 46 617 | 0 | 46 617 | 46 617 | 0 | 46 617 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 385 464 | 238 224 | 623 688 | 385 464 | 238 224 | 623 688 | 0 | 0 | 0 |
47411 | 0 | 670 | 670 | 0 | 100 | 100 | 8 | 218 | 226 | 8 | 788 | 796 |
47416 | 349 | 0 | 349 | 18 538 | 7 798 | 26 336 | 18 279 | 7 798 | 26 077 | 90 | 0 | 90 |
47422 | 42 | 166 | 208 | 6 033 | 5 857 | 11 890 | 6 012 | 5 880 | 11 892 | 21 | 189 | 210 |
47425 | 3 815 | 0 | 3 815 | 14 807 | 0 | 14 807 | 35 583 | 0 | 35 583 | 24 591 | 0 | 24 591 |
50120 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
50719 | 8 827 | 0 | 8 827 | 8 093 | 0 | 8 093 | 0 | 0 | 0 | 734 | 0 | 734 |
52301 | 6 500 | 0 | 6 500 | 8 164 | 0 | 8 164 | 8 164 | 0 | 8 164 | 6 500 | 0 | 6 500 |
60301 | 607 | 0 | 607 | 1 348 | 0 | 1 348 | 1 509 | 0 | 1 509 | 768 | 0 | 768 |
60305 | 0 | 0 | 0 | 2 588 | 0 | 2 588 | 2 588 | 0 | 2 588 | 0 | 0 | 0 |
60309 | 104 | 0 | 104 | 158 | 0 | 158 | 68 | 0 | 68 | 14 | 0 | 14 |
60311 | 155 | 0 | 155 | 156 | 0 | 156 | 170 | 0 | 170 | 169 | 0 | 169 |
60322 | 0 | 0 | 0 | 725 | 0 | 725 | 725 | 0 | 725 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 1 185 | 0 | 1 185 | 1 185 | 0 | 1 185 | 0 | 0 | 0 |
60405 | 93 | 0 | 93 | 3 | 0 | 3 | 0 | 0 | 0 | 90 | 0 | 90 |
60601 | 15 177 | 0 | 15 177 | 0 | 0 | 0 | 242 | 0 | 242 | 15 419 | 0 | 15 419 |
61304 | 52 | 0 | 52 | 16 | 0 | 16 | 8 | 0 | 8 | 44 | 0 | 44 |
70601 | 447 463 | 0 | 447 463 | 169 | 0 | 169 | 108 155 | 0 | 108 155 | 555 449 | 0 | 555 449 |
70602 | 133 | 0 | 133 | 3 | 0 | 3 | 17 | 0 | 17 | 147 | 0 | 147 |
70603 | 211 367 | 0 | 211 367 | 0 | 0 | 0 | 39 651 | 0 | 39 651 | 251 018 | 0 | 251 018 |
70604 | 236 | 0 | 236 | 0 | 0 | 0 | 57 | 0 | 57 | 293 | 0 | 293 |
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 | 292 193 | 0 | 292 193 | 3 622 | 0 | 3 622 | 2 576 | 0 | 2 576 | 293 239 | 0 | 293 239 |
90902 | 138 402 | 0 | 138 402 | 2 496 | 10 | 2 506 | 1 360 | 0 | 1 360 | 139 538 | 10 | 139 548 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 763 862 | 340 531 | 1 104 393 | 32 918 | 32 912 | 65 830 | 116 396 | 77 998 | 194 394 | 680 384 | 295 445 | 975 829 |
91501 | 301 | 0 | 301 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 0 | 301 |
91502 | 586 | 0 | 586 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 0 | 586 |
91604 | 4 338 | 395 | 4 733 | 467 | 88 | 555 | 594 | 121 | 715 | 4 211 | 362 | 4 573 |
91704 | 208 | 1 789 | 1 997 | 0 | 134 | 134 | 0 | 93 | 93 | 208 | 1 830 | 2 038 |
91802 | 602 | 7 907 | 8 509 | 0 | 595 | 595 | 0 | 413 | 413 | 602 | 8 089 | 8 691 |
99998 | 1 663 680 | 0 | 1 663 680 | 156 004 | 0 | 156 004 | 218 197 | 0 | 218 197 | 1 601 487 | 0 | 1 601 487 |
Пассив | ||||||||||||
91311 | 19 755 | 0 | 19 755 | 2 252 | 0 | 2 252 | 0 | 0 | 0 | 17 503 | 0 | 17 503 |
91312 | 1 532 587 | 0 | 1 532 587 | 91 121 | 0 | 91 121 | 63 667 | 0 | 63 667 | 1 505 133 | 0 | 1 505 133 |
91315 | 14 906 | 0 | 14 906 | 10 959 | 0 | 10 959 | 7 123 | 0 | 7 123 | 11 070 | 0 | 11 070 |
91317 | 66 906 | 12 995 | 79 901 | 89 794 | 21 779 | 111 573 | 71 302 | 13 751 | 85 053 | 48 414 | 4 967 | 53 381 |
91507 | 16 171 | 0 | 16 171 | 2 291 | 0 | 2 291 | 160 | 0 | 160 | 14 040 | 0 | 14 040 |
91508 | 360 | 0 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | 360 |
99999 | 1 554 622 | 0 | 1 554 622 | 199 549 | 0 | 199 549 | 73 239 | 0 | 73 239 | 1 428 312 | 0 | 1 428 312 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 3 044 | 26 320 | 29 364 | 20 482 | 12 534 | 33 016 | 23 526 | 38 854 | 62 380 | 0 | 0 | 0 |
93801 | 233 | 0 | 233 | 296 | 0 | 296 | 529 | 0 | 529 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 26 587 | 3 010 | 29 597 | 38 361 | 24 028 | 62 389 | 11 774 | 21 018 | 32 792 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 28,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 27,0000 |
98010 | 0 | 0 | 190 185 528,0000 | 0 | 0 | 1 664 450,0000 | 0 | 0 | 1 279 380,0000 | 0 | 0 | 190 570 598,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 184 330 315,0000 | 0 | 0 | 450 943,0000 | 0 | 0 | 1 668 683,0000 | 0 | 0 | 185 548 055,0000 |
98050 | 0 | 0 | 3 683 547,0000 | 0 | 0 | 1 255 641,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 427 906,0000 |
98060 | 0 | 0 | 2 058 044,0000 | 0 | 0 | 0,0000 | 0 | 0 | 422 970,0000 | 0 | 0 | 2 481 014,0000 |
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 |
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