Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2007 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
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 | 13 188 | 481 | 13 669 | 301 343 | 25 896 | 327 239 | 305 683 | 24 434 | 330 117 | 8 848 | 1 943 | 10 791 |
20207 | 119 | 111 | 230 | 55 575 | 16 977 | 72 552 | 55 608 | 16 999 | 72 607 | 86 | 89 | 175 |
20209 | 1 172 | 51 | 1 223 | 148 994 | 8 386 | 157 380 | 149 760 | 8 230 | 157 990 | 406 | 207 | 613 |
20302 | 0 | 116 | 116 | 0 | 5 | 5 | 0 | 7 | 7 | 0 | 114 | 114 |
30102 | 75 752 | 0 | 75 752 | 545 859 | 0 | 545 859 | 516 088 | 0 | 516 088 | 105 523 | 0 | 105 523 |
30110 | 6 374 | 5 214 | 11 588 | 223 423 | 48 378 | 271 801 | 220 008 | 50 859 | 270 867 | 9 789 | 2 733 | 12 522 |
30202 | 10 565 | 0 | 10 565 | 334 | 0 | 334 | 0 | 0 | 0 | 10 899 | 0 | 10 899 |
30204 | 332 | 0 | 332 | 12 | 0 | 12 | 0 | 0 | 0 | 344 | 0 | 344 |
30208 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
30210 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 24 500 | 0 | 24 500 | 22 500 | 0 | 22 500 | 2 000 | 0 | 2 000 |
32004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
44606 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 425 | 0 | 425 | 1 575 | 0 | 1 575 |
45104 | 0 | 0 | 0 | 450 | 0 | 450 | 0 | 0 | 0 | 450 | 0 | 450 |
45105 | 1 000 | 0 | 1 000 | 450 | 0 | 450 | 900 | 0 | 900 | 550 | 0 | 550 |
45106 | 5 376 | 0 | 5 376 | 2 492 | 0 | 2 492 | 131 | 0 | 131 | 7 737 | 0 | 7 737 |
45107 | 6 883 | 0 | 6 883 | 230 | 0 | 230 | 168 | 0 | 168 | 6 945 | 0 | 6 945 |
45108 | 638 | 0 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 638 | 0 | 638 |
45201 | 6 197 | 0 | 6 197 | 7 556 | 0 | 7 556 | 9 472 | 0 | 9 472 | 4 281 | 0 | 4 281 |
45203 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
45204 | 269 | 0 | 269 | 5 | 0 | 5 | 274 | 0 | 274 | 0 | 0 | 0 |
45205 | 17 759 | 0 | 17 759 | 5 500 | 0 | 5 500 | 2 818 | 0 | 2 818 | 20 441 | 0 | 20 441 |
45206 | 135 008 | 0 | 135 008 | 6 916 | 0 | 6 916 | 11 599 | 0 | 11 599 | 130 325 | 0 | 130 325 |
45207 | 56 875 | 0 | 56 875 | 7 598 | 0 | 7 598 | 2 018 | 0 | 2 018 | 62 455 | 0 | 62 455 |
45307 | 1 134 | 0 | 1 134 | 100 | 0 | 100 | 200 | 0 | 200 | 1 034 | 0 | 1 034 |
45401 | 5 656 | 0 | 5 656 | 1 837 | 0 | 1 837 | 2 007 | 0 | 2 007 | 5 486 | 0 | 5 486 |
45406 | 31 766 | 0 | 31 766 | 4 962 | 0 | 4 962 | 3 383 | 0 | 3 383 | 33 345 | 0 | 33 345 |
45407 | 27 768 | 921 | 28 689 | 0 | 13 | 13 | 1 291 | 102 | 1 393 | 26 477 | 832 | 27 309 |
45502 | 600 | 0 | 600 | 150 | 0 | 150 | 600 | 0 | 600 | 150 | 0 | 150 |
45503 | 2 300 | 0 | 2 300 | 600 | 0 | 600 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
45505 | 104 998 | 1 662 | 106 660 | 27 037 | 82 | 27 119 | 17 314 | 82 | 17 396 | 114 721 | 1 662 | 116 383 |
45506 | 110 228 | 5 188 | 115 416 | 23 357 | 393 | 23 750 | 17 743 | 1 113 | 18 856 | 115 842 | 4 468 | 120 310 |
45507 | 0 | 1 126 | 1 126 | 0 | 15 | 15 | 0 | 189 | 189 | 0 | 952 | 952 |
45812 | 1 072 | 0 | 1 072 | 100 | 0 | 100 | 110 | 0 | 110 | 1 062 | 0 | 1 062 |
45813 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
45814 | 443 | 0 | 443 | 138 | 0 | 138 | 124 | 0 | 124 | 457 | 0 | 457 |
45815 | 2 548 | 0 | 2 548 | 943 | 0 | 943 | 331 | 0 | 331 | 3 160 | 0 | 3 160 |
45915 | 22 | 0 | 22 | 78 | 0 | 78 | 85 | 0 | 85 | 15 | 0 | 15 |
47408 | 0 | 0 | 0 | 10 175 | 2 096 | 12 271 | 10 175 | 2 096 | 12 271 | 0 | 0 | 0 |
47423 | 80 | 435 | 515 | 19 417 | 353 | 19 770 | 19 417 | 350 | 19 767 | 80 | 438 | 518 |
47427 | 2 052 | 27 | 2 079 | 2 392 | 26 | 2 418 | 2 121 | 27 | 2 148 | 2 323 | 26 | 2 349 |
47502 | 177 | 0 | 177 | 166 | 0 | 166 | 142 | 0 | 142 | 201 | 0 | 201 |
51501 | 2 018 | 0 | 2 018 | 1 700 | 0 | 1 700 | 3 718 | 0 | 3 718 | 0 | 0 | 0 |
51503 | 4 273 | 0 | 4 273 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 2 573 | 0 | 2 573 |
51504 | 220 | 0 | 220 | 0 | 0 | 0 | 220 | 0 | 220 | 0 | 0 | 0 |
51505 | 28 923 | 0 | 28 923 | 3 309 | 0 | 3 309 | 13 093 | 0 | 13 093 | 19 139 | 0 | 19 139 |
51507 | 192 | 0 | 192 | 0 | 0 | 0 | 6 | 0 | 6 | 186 | 0 | 186 |
60306 | 0 | 0 | 0 | 1 272 | 0 | 1 272 | 1 272 | 0 | 1 272 | 0 | 0 | 0 |
60308 | 2 | 0 | 2 | 392 | 0 | 392 | 394 | 0 | 394 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
60312 | 162 | 0 | 162 | 6 516 | 0 | 6 516 | 1 247 | 0 | 1 247 | 5 431 | 0 | 5 431 |
60323 | 20 | 0 | 20 | 116 | 0 | 116 | 113 | 0 | 113 | 23 | 0 | 23 |
60401 | 52 195 | 0 | 52 195 | 462 | 0 | 462 | 249 | 0 | 249 | 52 408 | 0 | 52 408 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 183 | 0 | 183 | 130 | 0 | 130 | 272 | 0 | 272 | 41 | 0 | 41 |
61002 | 123 | 0 | 123 | 47 | 0 | 47 | 54 | 0 | 54 | 116 | 0 | 116 |
61008 | 178 | 0 | 178 | 324 | 0 | 324 | 297 | 0 | 297 | 205 | 0 | 205 |
61009 | 300 | 0 | 300 | 25 | 0 | 25 | 53 | 0 | 53 | 272 | 0 | 272 |
61403 | 675 | 0 | 675 | 161 | 0 | 161 | 138 | 0 | 138 | 698 | 0 | 698 |
61406 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 | 0 | 0 | 0 |
61408 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 4 525 | 0 | 4 525 | 4 525 | 0 | 4 525 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 4 014 | 0 | 4 014 | 4 014 | 0 | 4 014 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 3 847 | 0 | 3 847 | 3 847 | 0 | 3 847 | 0 | 0 | 0 |
70501 | 923 | 0 | 923 | 99 | 0 | 99 | 0 | 0 | 0 | 1 022 | 0 | 1 022 |
70502 | 1 643 | 0 | 1 643 | 5 444 | 0 | 5 444 | 7 087 | 0 | 7 087 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 30 000 | 0 | 30 000 | 535 | 0 | 535 | 535 | 0 | 535 | 30 000 | 0 | 30 000 |
10601 | 6 460 | 0 | 6 460 | 0 | 0 | 0 | 0 | 0 | 0 | 6 460 | 0 | 6 460 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 2 997 | 0 | 2 997 | 0 | 0 | 0 | 285 | 0 | 285 | 3 282 | 0 | 3 282 |
10702 | 2 981 | 0 | 2 981 | 63 | 0 | 63 | 1 625 | 0 | 1 625 | 4 543 | 0 | 4 543 |
10703 | 8 913 | 0 | 8 913 | 0 | 0 | 0 | 2 630 | 0 | 2 630 | 11 543 | 0 | 11 543 |
31303 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 29 000 | 0 | 29 000 | 23 000 | 0 | 23 000 |
40502 | 2 438 | 0 | 2 438 | 10 619 | 0 | 10 619 | 11 864 | 0 | 11 864 | 3 683 | 0 | 3 683 |
40602 | 261 | 0 | 261 | 538 | 0 | 538 | 478 | 0 | 478 | 201 | 0 | 201 |
40701 | 318 | 0 | 318 | 10 798 | 0 | 10 798 | 10 912 | 0 | 10 912 | 432 | 0 | 432 |
40702 | 115 287 | 2 582 | 117 869 | 778 566 | 61 120 | 839 686 | 775 648 | 60 040 | 835 688 | 112 369 | 1 502 | 113 871 |
40703 | 4 539 | 0 | 4 539 | 6 707 | 0 | 6 707 | 7 078 | 0 | 7 078 | 4 910 | 0 | 4 910 |
40802 | 14 179 | 5 | 14 184 | 124 282 | 4 870 | 129 152 | 125 562 | 4 869 | 130 431 | 15 459 | 4 | 15 463 |
40817 | 27 | 0 | 27 | 1 421 | 0 | 1 421 | 1 433 | 0 | 1 433 | 39 | 0 | 39 |
40905 | 0 | 0 | 0 | 411 | 0 | 411 | 411 | 0 | 411 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 12 830 | 0 | 12 830 | 12 830 | 0 | 12 830 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 94 | 273 | 367 | 94 | 273 | 367 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 67 | 67 | 0 | 67 | 67 | 0 | 0 | 0 |
40911 | 33 | 0 | 33 | 5 758 | 0 | 5 758 | 5 725 | 0 | 5 725 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 2 619 | 2 619 | 0 | 2 619 | 2 619 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 4 147 | 4 147 | 0 | 4 147 | 4 147 | 0 | 0 | 0 |
42006 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42106 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42107 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
42301 | 20 560 | 1 801 | 22 361 | 16 999 | 8 673 | 25 672 | 16 633 | 7 474 | 24 107 | 20 194 | 602 | 20 796 |
42303 | 2 920 | 0 | 2 920 | 2 479 | 0 | 2 479 | 2 449 | 0 | 2 449 | 2 890 | 0 | 2 890 |
42304 | 44 380 | 274 | 44 654 | 25 831 | 34 | 25 865 | 20 026 | 31 | 20 057 | 38 575 | 271 | 38 846 |
42305 | 195 236 | 6 748 | 201 984 | 65 659 | 920 | 66 579 | 62 164 | 291 | 62 455 | 191 741 | 6 119 | 197 860 |
42306 | 208 083 | 3 242 | 211 325 | 34 552 | 60 | 34 612 | 47 273 | 742 | 48 015 | 220 804 | 3 924 | 224 728 |
42307 | 1 947 | 0 | 1 947 | 8 717 | 0 | 8 717 | 10 894 | 0 | 10 894 | 4 124 | 0 | 4 124 |
45115 | 565 | 0 | 565 | 55 | 0 | 55 | 181 | 0 | 181 | 691 | 0 | 691 |
45215 | 677 | 0 | 677 | 6 | 0 | 6 | 15 | 0 | 15 | 686 | 0 | 686 |
45315 | 11 | 0 | 11 | 2 | 0 | 2 | 1 | 0 | 1 | 10 | 0 | 10 |
45415 | 143 | 0 | 143 | 31 | 0 | 31 | 5 | 0 | 5 | 117 | 0 | 117 |
45515 | 1 658 | 0 | 1 658 | 148 | 0 | 148 | 411 | 0 | 411 | 1 921 | 0 | 1 921 |
45818 | 2 836 | 0 | 2 836 | 24 | 0 | 24 | 309 | 0 | 309 | 3 121 | 0 | 3 121 |
47407 | 0 | 0 | 0 | 35 780 | 15 566 | 51 346 | 35 780 | 15 566 | 51 346 | 0 | 0 | 0 |
47411 | 27 | 0 | 27 | 6 | 0 | 6 | 9 | 0 | 9 | 30 | 0 | 30 |
47416 | 20 | 0 | 20 | 3 179 | 0 | 3 179 | 3 159 | 0 | 3 159 | 0 | 0 | 0 |
47422 | 94 | 520 | 614 | 8 095 | 6 409 | 14 504 | 8 016 | 6 113 | 14 129 | 15 | 224 | 239 |
47425 | 15 | 0 | 15 | 37 | 0 | 37 | 28 | 0 | 28 | 6 | 0 | 6 |
47426 | 150 | 0 | 150 | 135 | 0 | 135 | 156 | 0 | 156 | 171 | 0 | 171 |
47501 | 2 074 | 27 | 2 101 | 2 112 | 27 | 2 139 | 2 376 | 26 | 2 402 | 2 338 | 26 | 2 364 |
51510 | 1 896 | 0 | 1 896 | 800 | 0 | 800 | 800 | 0 | 800 | 1 896 | 0 | 1 896 |
52301 | 0 | 0 | 0 | 1 436 | 0 | 1 436 | 1 448 | 0 | 1 448 | 12 | 0 | 12 |
60301 | 57 | 0 | 57 | 221 | 0 | 221 | 760 | 0 | 760 | 596 | 0 | 596 |
60303 | 585 | 0 | 585 | 657 | 0 | 657 | 757 | 0 | 757 | 685 | 0 | 685 |
60305 | 0 | 0 | 0 | 1 797 | 0 | 1 797 | 3 374 | 0 | 3 374 | 1 577 | 0 | 1 577 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 43 | 0 | 43 | 30 | 0 | 30 | 26 | 0 | 26 | 39 | 0 | 39 |
60320 | 0 | 0 | 0 | 303 | 0 | 303 | 904 | 0 | 904 | 601 | 0 | 601 |
60322 | 2 774 | 0 | 2 774 | 1 | 0 | 1 | 2 743 | 0 | 2 743 | 5 516 | 0 | 5 516 |
60601 | 11 023 | 0 | 11 023 | 117 | 0 | 117 | 380 | 0 | 380 | 11 286 | 0 | 11 286 |
61306 | 0 | 0 | 0 | 602 | 0 | 602 | 602 | 0 | 602 | 0 | 0 | 0 |
61308 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 7 288 | 0 | 7 288 | 7 288 | 0 | 7 288 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 236 | 0 | 236 | 236 | 0 | 236 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 5 989 | 0 | 5 989 | 5 989 | 0 | 5 989 | 0 | 0 | 0 |
70301 | 4 098 | 0 | 4 098 | 13 096 | 0 | 13 096 | 14 265 | 0 | 14 265 | 5 267 | 0 | 5 267 |
70302 | 7 088 | 0 | 7 088 | 7 088 | 0 | 7 088 | 0 | 0 | 0 | 0 | 0 | 0 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 149 | 0 | 149 | 26 444 | 0 | 26 444 | 25 320 | 0 | 25 320 | 1 273 | 0 | 1 273 |
80201 | 68 914 | 0 | 68 914 | 31 802 | 0 | 31 802 | 16 284 | 0 | 16 284 | 84 432 | 0 | 84 432 |
80501 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
80801 | 407 | 0 | 407 | 31 331 | 0 | 31 331 | 31 438 | 0 | 31 438 | 300 | 0 | 300 |
Пассив | ||||||||||||
85101 | 66 457 | 0 | 66 457 | 7 009 | 0 | 7 009 | 22 878 | 0 | 22 878 | 82 326 | 0 | 82 326 |
85201 | 28 | 0 | 28 | 18 061 | 0 | 18 061 | 18 061 | 0 | 18 061 | 28 | 0 | 28 |
85401 | 767 | 0 | 767 | 15 | 0 | 15 | 960 | 0 | 960 | 1 712 | 0 | 1 712 |
85501 | 3 468 | 0 | 3 468 | 294 | 0 | 294 | 15 | 0 | 15 | 3 189 | 0 | 3 189 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 1 436 | 0 | 1 436 | 1 436 | 0 | 1 436 | 0 | 0 | 0 |
90901 | 606 | 0 | 606 | 1 736 | 0 | 1 736 | 2 223 | 0 | 2 223 | 119 | 0 | 119 |
90902 | 127 817 | 0 | 127 817 | 2 301 | 0 | 2 301 | 3 480 | 0 | 3 480 | 126 638 | 0 | 126 638 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 20 | 0 | 20 | 1 | 0 | 1 | 1 | 0 | 1 | 20 | 0 | 20 |
91303 | 307 276 | 2 814 | 310 090 | 12 081 | 41 | 12 122 | 19 614 | 30 | 19 644 | 299 743 | 2 825 | 302 568 |
91305 | 600 709 | 0 | 600 709 | 74 668 | 0 | 74 668 | 49 471 | 0 | 49 471 | 625 906 | 0 | 625 906 |
91307 | 727 011 | 0 | 727 011 | 83 343 | 0 | 83 343 | 46 589 | 0 | 46 589 | 763 765 | 0 | 763 765 |
91501 | 4 761 | 0 | 4 761 | 0 | 0 | 0 | 0 | 0 | 0 | 4 761 | 0 | 4 761 |
91503 | 519 | 0 | 519 | 350 | 0 | 350 | 0 | 0 | 0 | 869 | 0 | 869 |
91604 | 634 | 0 | 634 | 476 | 0 | 476 | 322 | 0 | 322 | 788 | 0 | 788 |
91704 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 998 |
91802 | 7 786 | 0 | 7 786 | 0 | 0 | 0 | 0 | 0 | 0 | 7 786 | 0 | 7 786 |
99998 | 12 924 | 0 | 12 924 | 34 605 | 0 | 34 605 | 38 217 | 0 | 38 217 | 9 312 | 0 | 9 312 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 334 | 0 | 334 | 334 | 0 | 334 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
91302 | 10 | 0 | 10 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 10 | 0 | 10 |
91309 | 12 546 | 0 | 12 546 | 22 587 | 0 | 22 587 | 19 259 | 0 | 19 259 | 9 218 | 0 | 9 218 |
91404 | 368 | 0 | 368 | 284 | 0 | 284 | 0 | 0 | 0 | 84 | 0 | 84 |
99999 | 1 780 960 | 0 | 1 780 960 | 123 176 | 0 | 123 176 | 176 443 | 0 | 176 443 | 1 834 227 | 0 | 1 834 227 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 75,0000 | 0 | 0 | 7,0000 | 0 | 0 | 32,0000 | 0 | 0 | 50,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 000 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 75,0000 | 0 | 0 | 32,0000 | 0 | 0 | 7,0000 | 0 | 0 | 50,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 5 000 000,0000 |
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