Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "Бенифит-банк" (закрытое акционерное общество)
Регистрационный номер
3229
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 | ||||||||||||
10605 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
20202 | 114 821 | 195 570 | 310 391 | 201 055 | 260 852 | 461 907 | 244 530 | 155 932 | 400 462 | 71 346 | 300 490 | 371 836 |
20208 | 1 733 | 304 | 2 037 | 3 360 | 596 | 3 956 | 3 074 | 611 | 3 685 | 2 019 | 289 | 2 308 |
20209 | 0 | 0 | 0 | 106 406 | 81 907 | 188 313 | 106 406 | 81 907 | 188 313 | 0 | 0 | 0 |
30102 | 431 169 | 0 | 431 169 | 3 145 812 | 0 | 3 145 812 | 3 442 508 | 0 | 3 442 508 | 134 473 | 0 | 134 473 |
30110 | 35 228 | 29 783 | 65 011 | 51 739 | 364 460 | 416 199 | 45 171 | 340 292 | 385 463 | 41 796 | 53 951 | 95 747 |
30202 | 107 733 | 0 | 107 733 | 0 | 0 | 0 | 13 298 | 0 | 13 298 | 94 435 | 0 | 94 435 |
30204 | 64 050 | 0 | 64 050 | 4 324 | 0 | 4 324 | 0 | 0 | 0 | 68 374 | 0 | 68 374 |
30221 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 6 472 | 16 | 6 488 | 6 449 | 16 | 6 465 | 23 | 0 | 23 |
30302 | 133 304 | 0 | 133 304 | 73 212 | 0 | 73 212 | 78 656 | 0 | 78 656 | 127 860 | 0 | 127 860 |
30306 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
30402 | 1 619 | 0 | 1 619 | 2 468 881 | 0 | 2 468 881 | 2 470 084 | 0 | 2 470 084 | 416 | 0 | 416 |
30404 | 0 | 0 | 0 | 1 579 133 | 0 | 1 579 133 | 1 579 133 | 0 | 1 579 133 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 604 252 | 0 | 604 252 | 604 252 | 0 | 604 252 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
32005 | 0 | 155 850 | 155 850 | 0 | 3 190 | 3 190 | 0 | 8 840 | 8 840 | 0 | 150 200 | 150 200 |
32201 | 0 | 0 | 0 | 6 404 | 0 | 6 404 | 6 404 | 0 | 6 404 | 0 | 0 | 0 |
45205 | 65 500 | 0 | 65 500 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 70 500 | 0 | 70 500 |
45206 | 275 000 | 235 823 | 510 823 | 81 400 | 3 329 | 84 729 | 75 000 | 9 565 | 84 565 | 281 400 | 229 587 | 510 987 |
45207 | 437 450 | 0 | 437 450 | 115 500 | 0 | 115 500 | 101 796 | 0 | 101 796 | 451 154 | 0 | 451 154 |
45407 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
45505 | 73 835 | 12 146 | 85 981 | 300 | 330 | 630 | 459 | 896 | 1 355 | 73 676 | 11 580 | 85 256 |
45506 | 134 496 | 11 387 | 145 883 | 651 | 309 | 960 | 22 839 | 840 | 23 679 | 112 308 | 10 856 | 123 164 |
45507 | 9 818 | 0 | 9 818 | 0 | 0 | 0 | 154 | 0 | 154 | 9 664 | 0 | 9 664 |
45812 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45815 | 100 | 0 | 100 | 206 | 0 | 206 | 33 | 0 | 33 | 273 | 0 | 273 |
45912 | 108 | 0 | 108 | 101 | 0 | 101 | 0 | 0 | 0 | 209 | 0 | 209 |
45915 | 25 | 0 | 25 | 75 | 0 | 75 | 23 | 0 | 23 | 77 | 0 | 77 |
47105 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
47404 | 12 994 | 390 904 | 403 898 | 5 498 611 | 667 004 | 6 165 615 | 5 508 811 | 1 033 415 | 6 542 226 | 2 794 | 24 493 | 27 287 |
47408 | 0 | 0 | 0 | 17 251 292 | 16 993 114 | 34 244 406 | 17 251 292 | 16 993 114 | 34 244 406 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
47423 | 22 | 0 | 22 | 32 998 | 263 | 33 261 | 32 998 | 261 | 33 259 | 22 | 2 | 24 |
47427 | 5 530 | 890 | 6 420 | 15 491 | 2 535 | 18 026 | 15 551 | 2 498 | 18 049 | 5 470 | 927 | 6 397 |
47801 | 160 167 | 0 | 160 167 | 0 | 0 | 0 | 25 | 0 | 25 | 160 142 | 0 | 160 142 |
47802 | 100 120 | 0 | 100 120 | 0 | 0 | 0 | 18 | 0 | 18 | 100 102 | 0 | 100 102 |
50104 | 634 623 | 0 | 634 623 | 4 117 | 0 | 4 117 | 3 890 | 0 | 3 890 | 634 850 | 0 | 634 850 |
50105 | 85 121 | 0 | 85 121 | 666 | 0 | 666 | 0 | 0 | 0 | 85 787 | 0 | 85 787 |
50106 | 215 409 | 0 | 215 409 | 357 654 | 0 | 357 654 | 1 722 | 0 | 1 722 | 571 341 | 0 | 571 341 |
50107 | 287 519 | 0 | 287 519 | 266 761 | 0 | 266 761 | 79 935 | 0 | 79 935 | 474 345 | 0 | 474 345 |
50118 | 0 | 0 | 0 | 79 935 | 0 | 79 935 | 79 935 | 0 | 79 935 | 0 | 0 | 0 |
50121 | 2 754 | 0 | 2 754 | 2 948 | 0 | 2 948 | 761 | 0 | 761 | 4 941 | 0 | 4 941 |
50306 | 313 270 | 0 | 313 270 | 1 999 | 0 | 1 999 | 0 | 0 | 0 | 315 269 | 0 | 315 269 |
50307 | 47 133 | 0 | 47 133 | 242 | 0 | 242 | 0 | 0 | 0 | 47 375 | 0 | 47 375 |
50308 | 453 067 | 0 | 453 067 | 3 010 | 0 | 3 010 | 0 | 0 | 0 | 456 077 | 0 | 456 077 |
50606 | 528 659 | 0 | 528 659 | 0 | 0 | 0 | 0 | 0 | 0 | 528 659 | 0 | 528 659 |
50621 | 30 052 | 0 | 30 052 | 0 | 0 | 0 | 0 | 0 | 0 | 30 052 | 0 | 30 052 |
50706 | 22 553 | 0 | 22 553 | 0 | 0 | 0 | 0 | 0 | 0 | 22 553 | 0 | 22 553 |
60302 | 8 | 0 | 8 | 11 | 0 | 11 | 11 | 0 | 11 | 8 | 0 | 8 |
60306 | 7 | 0 | 7 | 2 398 | 0 | 2 398 | 2 405 | 0 | 2 405 | 0 | 0 | 0 |
60308 | 150 | 0 | 150 | 41 | 0 | 41 | 191 | 0 | 191 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 808 | 0 | 808 | 808 | 0 | 808 | 0 | 0 | 0 |
60312 | 13 130 | 0 | 13 130 | 2 744 | 0 | 2 744 | 6 063 | 0 | 6 063 | 9 811 | 0 | 9 811 |
60314 | 0 | 390 | 390 | 0 | 0 | 0 | 0 | 195 | 195 | 0 | 195 | 195 |
60401 | 11 254 | 0 | 11 254 | 47 | 0 | 47 | 0 | 0 | 0 | 11 301 | 0 | 11 301 |
60701 | 1 794 | 0 | 1 794 | 1 349 | 0 | 1 349 | 47 | 0 | 47 | 3 096 | 0 | 3 096 |
61008 | 135 | 0 | 135 | 142 | 0 | 142 | 0 | 0 | 0 | 277 | 0 | 277 |
61009 | 555 | 0 | 555 | 210 | 0 | 210 | 0 | 0 | 0 | 765 | 0 | 765 |
61209 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 279 | 0 | 3 279 | 3 279 | 0 | 3 279 | 0 | 0 | 0 |
61403 | 3 342 | 0 | 3 342 | 299 | 0 | 299 | 398 | 0 | 398 | 3 243 | 0 | 3 243 |
70606 | 106 802 | 0 | 106 802 | 139 120 | 0 | 139 120 | 96 | 0 | 96 | 245 826 | 0 | 245 826 |
70607 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
70608 | 124 337 | 0 | 124 337 | 83 741 | 0 | 83 741 | 0 | 0 | 0 | 208 078 | 0 | 208 078 |
70611 | 0 | 0 | 0 | 1 092 | 0 | 1 092 | 0 | 0 | 0 | 1 092 | 0 | 1 092 |
70706 | 625 651 | 0 | 625 651 | 316 | 0 | 316 | 687 | 0 | 687 | 625 280 | 0 | 625 280 |
70708 | 1 052 930 | 0 | 1 052 930 | 0 | 0 | 0 | 0 | 0 | 0 | 1 052 930 | 0 | 1 052 930 |
70711 | 9 767 | 0 | 9 767 | 0 | 0 | 0 | 0 | 0 | 0 | 9 767 | 0 | 9 767 |
Пассив | ||||||||||||
10207 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
10701 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
10801 | 132 648 | 0 | 132 648 | 0 | 0 | 0 | 0 | 0 | 0 | 132 648 | 0 | 132 648 |
30232 | 0 | 0 | 0 | 39 757 | 2 124 | 41 881 | 39 757 | 2 124 | 41 881 | 0 | 0 | 0 |
30301 | 133 303 | 0 | 133 303 | 78 656 | 0 | 78 656 | 73 213 | 0 | 73 213 | 127 860 | 0 | 127 860 |
30305 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
30408 | 0 | 0 | 0 | 72 055 | 0 | 72 055 | 72 055 | 0 | 72 055 | 0 | 0 | 0 |
30601 | 3 441 | 0 | 3 441 | 4 289 299 | 0 | 4 289 299 | 4 289 595 | 0 | 4 289 595 | 3 737 | 0 | 3 737 |
31503 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
40701 | 72 | 0 | 72 | 2 | 0 | 2 | 0 | 0 | 0 | 70 | 0 | 70 |
40702 | 409 500 | 5 796 | 415 296 | 1 670 893 | 68 314 | 1 739 207 | 1 600 235 | 75 740 | 1 675 975 | 338 842 | 13 222 | 352 064 |
40703 | 5 067 | 0 | 5 067 | 2 039 | 0 | 2 039 | 2 784 | 0 | 2 784 | 5 812 | 0 | 5 812 |
40802 | 2 462 | 0 | 2 462 | 20 433 | 0 | 20 433 | 24 278 | 0 | 24 278 | 6 307 | 0 | 6 307 |
40807 | 0 | 502 | 502 | 0 | 42 | 42 | 0 | 75 | 75 | 0 | 535 | 535 |
40814 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
40817 | 26 973 | 4 045 | 31 018 | 77 866 | 3 165 | 81 031 | 74 535 | 3 283 | 77 818 | 23 642 | 4 163 | 27 805 |
40820 | 354 | 396 | 750 | 8 | 17 | 25 | 5 | 6 | 11 | 351 | 385 | 736 |
40905 | 0 | 0 | 0 | 4 987 | 0 | 4 987 | 4 987 | 0 | 4 987 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 84 | 359 | 443 | 84 | 359 | 443 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 6 | 27 | 33 | 6 | 27 | 33 | 0 | 0 | 0 |
40911 | 5 | 0 | 5 | 5 197 | 0 | 5 197 | 5 192 | 0 | 5 192 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 025 | 1 703 | 2 728 | 1 025 | 1 703 | 2 728 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 590 | 1 507 | 2 097 | 590 | 1 507 | 2 097 | 0 | 0 | 0 |
42301 | 22 235 | 13 845 | 36 080 | 95 838 | 40 220 | 136 058 | 102 281 | 46 712 | 148 993 | 28 678 | 20 337 | 49 015 |
42303 | 150 | 3 283 | 3 433 | 0 | 3 805 | 3 805 | 1 502 | 522 | 2 024 | 1 652 | 0 | 1 652 |
42304 | 34 317 | 33 670 | 67 987 | 10 029 | 7 483 | 17 512 | 8 565 | 9 954 | 18 519 | 32 853 | 36 141 | 68 994 |
42305 | 74 613 | 89 567 | 164 180 | 33 308 | 22 781 | 56 089 | 9 355 | 22 240 | 31 595 | 50 660 | 89 026 | 139 686 |
42306 | 2 417 449 | 1 440 141 | 3 857 590 | 96 792 | 119 557 | 216 349 | 44 363 | 177 319 | 221 682 | 2 365 020 | 1 497 903 | 3 862 923 |
42309 | 68 | 0 | 68 | 0 | 0 | 0 | 12 | 0 | 12 | 80 | 0 | 80 |
42601 | 10 | 2 486 | 2 496 | 511 | 163 | 674 | 1 746 | 49 | 1 795 | 1 245 | 2 372 | 3 617 |
42605 | 1 156 | 1 080 | 2 236 | 1 011 | 121 | 1 132 | 349 | 1 950 | 2 299 | 494 | 2 909 | 3 403 |
42606 | 37 122 | 15 453 | 52 575 | 1 149 | 893 | 2 042 | 576 | 1 453 | 2 029 | 36 549 | 16 013 | 52 562 |
43702 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45215 | 26 704 | 0 | 26 704 | 14 728 | 0 | 14 728 | 12 473 | 0 | 12 473 | 24 449 | 0 | 24 449 |
45415 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45515 | 1 679 | 0 | 1 679 | 543 | 0 | 543 | 122 | 0 | 122 | 1 258 | 0 | 1 258 |
45818 | 511 | 0 | 511 | 4 | 0 | 4 | 505 | 0 | 505 | 1 012 | 0 | 1 012 |
45918 | 57 | 0 | 57 | 3 | 0 | 3 | 52 | 0 | 52 | 106 | 0 | 106 |
47108 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
47403 | 0 | 0 | 0 | 4 892 791 | 0 | 4 892 791 | 4 892 791 | 0 | 4 892 791 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 17 009 083 | 17 262 644 | 34 271 727 | 17 009 083 | 17 262 644 | 34 271 727 | 0 | 0 | 0 |
47411 | 123 457 | 53 083 | 176 540 | 6 179 | 5 161 | 11 340 | 18 890 | 10 124 | 29 014 | 136 168 | 58 046 | 194 214 |
47416 | 23 | 0 | 23 | 426 | 0 | 426 | 558 | 0 | 558 | 155 | 0 | 155 |
47422 | 4 | 1 | 5 | 5 352 | 1 785 | 7 137 | 5 352 | 1 787 | 7 139 | 4 | 3 | 7 |
47425 | 160 | 0 | 160 | 4 423 | 0 | 4 423 | 15 550 | 0 | 15 550 | 11 287 | 0 | 11 287 |
47426 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
47804 | 2 436 | 0 | 2 436 | 1 | 0 | 1 | 0 | 0 | 0 | 2 435 | 0 | 2 435 |
50120 | 17 361 | 0 | 17 361 | 4 952 | 0 | 4 952 | 208 | 0 | 208 | 12 617 | 0 | 12 617 |
50720 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60301 | 1 626 | 0 | 1 626 | 5 301 | 0 | 5 301 | 3 728 | 0 | 3 728 | 53 | 0 | 53 |
60305 | 4 | 0 | 4 | 6 055 | 0 | 6 055 | 6 055 | 0 | 6 055 | 4 | 0 | 4 |
60309 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
60311 | 31 | 0 | 31 | 695 | 0 | 695 | 706 | 0 | 706 | 42 | 0 | 42 |
60313 | 0 | 7 | 7 | 0 | 192 | 192 | 0 | 191 | 191 | 0 | 6 | 6 |
60322 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
60601 | 3 610 | 0 | 3 610 | 0 | 0 | 0 | 130 | 0 | 130 | 3 740 | 0 | 3 740 |
61304 | 62 | 0 | 62 | 16 | 0 | 16 | 21 | 0 | 21 | 67 | 0 | 67 |
70601 | 87 881 | 0 | 87 881 | 0 | 0 | 0 | 96 138 | 0 | 96 138 | 184 019 | 0 | 184 019 |
70602 | 5 822 | 0 | 5 822 | 969 | 0 | 969 | 7 900 | 0 | 7 900 | 12 753 | 0 | 12 753 |
70603 | 140 301 | 0 | 140 301 | 0 | 0 | 0 | 114 933 | 0 | 114 933 | 255 234 | 0 | 255 234 |
70701 | 678 355 | 0 | 678 355 | 1 | 0 | 1 | 1 | 0 | 1 | 678 355 | 0 | 678 355 |
70702 | 16 134 | 0 | 16 134 | 0 | 0 | 0 | 0 | 0 | 0 | 16 134 | 0 | 16 134 |
70703 | 1 009 202 | 0 | 1 009 202 | 0 | 0 | 0 | 0 | 0 | 0 | 1 009 202 | 0 | 1 009 202 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 8 | 0 | 8 | 2 289 | 0 | 2 289 | 2 141 | 0 | 2 141 | 156 | 0 | 156 |
90902 | 44 187 | 0 | 44 187 | 2 617 | 0 | 2 617 | 3 350 | 0 | 3 350 | 43 454 | 0 | 43 454 |
90907 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 0 | 0 | 0 |
91202 | 8 | 0 | 8 | 1 | 0 | 1 | 2 | 0 | 2 | 7 | 0 | 7 |
91203 | 2 | 0 | 2 | 4 | 0 | 4 | 4 | 0 | 4 | 2 | 0 | 2 |
91414 | 876 279 | 0 | 876 279 | 36 372 | 0 | 36 372 | 50 261 | 0 | 50 261 | 862 390 | 0 | 862 390 |
91418 | 260 287 | 0 | 260 287 | 0 | 0 | 0 | 44 | 0 | 44 | 260 243 | 0 | 260 243 |
91704 | 1 124 | 33 | 1 157 | 0 | 1 | 1 | 0 | 2 | 2 | 1 124 | 32 | 1 156 |
91802 | 9 263 | 1 518 | 10 781 | 0 | 41 | 41 | 0 | 111 | 111 | 9 263 | 1 448 | 10 711 |
91803 | 425 | 0 | 425 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 0 | 425 |
99998 | 2 052 030 | 0 | 2 052 030 | 452 893 | 0 | 452 893 | 515 798 | 0 | 515 798 | 1 989 125 | 0 | 1 989 125 |
Пассив | ||||||||||||
91312 | 1 889 434 | 0 | 1 889 434 | 458 294 | 0 | 458 294 | 327 894 | 0 | 327 894 | 1 759 034 | 0 | 1 759 034 |
91316 | 0 | 0 | 0 | 51 400 | 0 | 51 400 | 105 000 | 0 | 105 000 | 53 600 | 0 | 53 600 |
91317 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
91507 | 162 512 | 0 | 162 512 | 6 105 | 0 | 6 105 | 0 | 0 | 0 | 156 407 | 0 | 156 407 |
91508 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
99999 | 1 403 134 | 0 | 1 403 134 | 265 909 | 0 | 265 909 | 41 319 | 0 | 41 319 | 1 178 544 | 0 | 1 178 544 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 100 619 | 724 098 | 824 717 | 1 757 685 | 16 809 889 | 18 567 574 | 1 829 195 | 16 555 898 | 18 385 093 | 29 109 | 978 089 | 1 007 198 |
93801 | 0 | 0 | 0 | 88 515 | 0 | 88 515 | 83 927 | 0 | 83 927 | 4 588 | 0 | 4 588 |
Пассив | ||||||||||||
96001 | 723 862 | 100 698 | 824 560 | 16 518 355 | 1 833 370 | 18 351 725 | 16 777 329 | 1 761 622 | 18 538 951 | 982 836 | 28 950 | 1 011 786 |
96801 | 157 | 0 | 157 | 77 362 | 0 | 77 362 | 77 205 | 0 | 77 205 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 2 558 760,0000 | 0 | 0 | 605 824,0000 | 0 | 0 | 73 033,0000 | 0 | 0 | 3 091 551,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 280 978,0000 | 0 | 0 | 223 033,0000 | 0 | 0 | 755 824,0000 | 0 | 0 | 2 813 769,0000 |
98070 | 0 | 0 | 277 782,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 277 782,0000 |
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