Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2007 г.
Наименование кредитной организации
Акционерное общество "Акционерный коммерческий банк "КОР"
Регистрационный номер
2148
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 | 50 726 | 2 440 | 53 166 | 1 168 909 | 20 935 | 1 189 844 | 1 195 845 | 21 837 | 1 217 682 | 23 790 | 1 538 | 25 328 |
20209 | 0 | 0 | 0 | 428 124 | 16 025 | 444 149 | 428 124 | 16 025 | 444 149 | 0 | 0 | 0 |
30102 | 55 910 | 0 | 55 910 | 3 234 037 | 0 | 3 234 037 | 3 276 141 | 0 | 3 276 141 | 13 806 | 0 | 13 806 |
30110 | 117 126 | 240 | 117 366 | 828 308 | 70 | 828 378 | 906 629 | 76 | 906 705 | 38 805 | 234 | 39 039 |
30114 | 0 | 1 202 | 1 202 | 0 | 14 376 | 14 376 | 0 | 13 273 | 13 273 | 0 | 2 305 | 2 305 |
30202 | 16 594 | 0 | 16 594 | 0 | 0 | 0 | 5 727 | 0 | 5 727 | 10 867 | 0 | 10 867 |
30204 | 84 | 0 | 84 | 0 | 0 | 0 | 26 | 0 | 26 | 58 | 0 | 58 |
30221 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
30302 | 400 900 | 6 193 | 407 093 | 99 612 | 593 | 100 205 | 52 587 | 384 | 52 971 | 447 925 | 6 402 | 454 327 |
30306 | 413 400 | 0 | 413 400 | 68 000 | 0 | 68 000 | 13 000 | 0 | 13 000 | 468 400 | 0 | 468 400 |
30402 | 22 | 0 | 22 | 13 777 | 0 | 13 777 | 13 734 | 0 | 13 734 | 65 | 0 | 65 |
30404 | 0 | 0 | 0 | 13 734 | 0 | 13 734 | 13 734 | 0 | 13 734 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 13 640 | 0 | 13 640 | 13 640 | 0 | 13 640 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 30 000 | 0 | 30 000 | 50 000 | 0 | 50 000 |
45201 | 5 | 0 | 5 | 7 406 | 0 | 7 406 | 4 686 | 0 | 4 686 | 2 725 | 0 | 2 725 |
45203 | 49 850 | 0 | 49 850 | 110 150 | 0 | 110 150 | 78 000 | 0 | 78 000 | 82 000 | 0 | 82 000 |
45204 | 48 759 | 0 | 48 759 | 104 700 | 0 | 104 700 | 60 940 | 0 | 60 940 | 92 519 | 0 | 92 519 |
45205 | 69 839 | 0 | 69 839 | 7 966 | 0 | 7 966 | 28 050 | 0 | 28 050 | 49 755 | 0 | 49 755 |
45206 | 467 730 | 0 | 467 730 | 42 714 | 0 | 42 714 | 185 348 | 0 | 185 348 | 325 096 | 0 | 325 096 |
45207 | 58 280 | 0 | 58 280 | 17 700 | 0 | 17 700 | 480 | 0 | 480 | 75 500 | 0 | 75 500 |
45208 | 6 620 | 0 | 6 620 | 0 | 0 | 0 | 300 | 0 | 300 | 6 320 | 0 | 6 320 |
45307 | 1 235 | 0 | 1 235 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 235 | 0 | 235 |
45401 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
45406 | 17 711 | 0 | 17 711 | 366 | 0 | 366 | 598 | 0 | 598 | 17 479 | 0 | 17 479 |
45407 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
45502 | 0 | 0 | 0 | 2 420 | 0 | 2 420 | 350 | 0 | 350 | 2 070 | 0 | 2 070 |
45503 | 66 000 | 0 | 66 000 | 43 000 | 0 | 43 000 | 69 000 | 0 | 69 000 | 40 000 | 0 | 40 000 |
45504 | 14 956 | 0 | 14 956 | 3 000 | 0 | 3 000 | 4 000 | 0 | 4 000 | 13 956 | 0 | 13 956 |
45505 | 44 634 | 0 | 44 634 | 81 467 | 0 | 81 467 | 2 373 | 0 | 2 373 | 123 728 | 0 | 123 728 |
45506 | 10 062 | 0 | 10 062 | 1 500 | 0 | 1 500 | 3 500 | 0 | 3 500 | 8 062 | 0 | 8 062 |
45507 | 46 283 | 0 | 46 283 | 27 621 | 0 | 27 621 | 7 159 | 0 | 7 159 | 66 745 | 0 | 66 745 |
45508 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 | 0 | 0 | 0 |
45812 | 4 483 | 0 | 4 483 | 0 | 0 | 0 | 0 | 0 | 0 | 4 483 | 0 | 4 483 |
47404 | 0 | 0 | 0 | 13 684 | 13 618 | 27 302 | 13 684 | 13 618 | 27 302 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 4 106 | 4 106 | 0 | 4 106 | 4 106 | 0 | 0 | 0 |
47423 | 92 | 166 | 258 | 136 393 | 1 024 | 137 417 | 131 984 | 1 190 | 133 174 | 4 501 | 0 | 4 501 |
47427 | 2 945 | 0 | 2 945 | 2 306 | 0 | 2 306 | 3 394 | 0 | 3 394 | 1 857 | 0 | 1 857 |
47502 | 275 | 0 | 275 | 73 | 0 | 73 | 75 | 0 | 75 | 273 | 0 | 273 |
50104 | 80 353 | 0 | 80 353 | 0 | 0 | 0 | 261 | 0 | 261 | 80 092 | 0 | 80 092 |
50112 | 0 | 0 | 0 | 261 | 0 | 261 | 261 | 0 | 261 | 0 | 0 | 0 |
50206 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
50706 | 1 905 | 0 | 1 905 | 0 | 0 | 0 | 0 | 0 | 0 | 1 905 | 0 | 1 905 |
50905 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
60304 | 0 | 0 | 0 | 208 | 0 | 208 | 89 | 0 | 89 | 119 | 0 | 119 |
60306 | 0 | 0 | 0 | 759 | 0 | 759 | 759 | 0 | 759 | 0 | 0 | 0 |
60308 | 17 | 0 | 17 | 338 | 0 | 338 | 355 | 0 | 355 | 0 | 0 | 0 |
60310 | 516 | 0 | 516 | 171 | 0 | 171 | 193 | 0 | 193 | 494 | 0 | 494 |
60312 | 4 481 | 0 | 4 481 | 3 824 | 0 | 3 824 | 3 840 | 0 | 3 840 | 4 465 | 0 | 4 465 |
60314 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
60323 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
60401 | 39 657 | 0 | 39 657 | 259 | 0 | 259 | 265 | 0 | 265 | 39 651 | 0 | 39 651 |
60701 | 79 | 0 | 79 | 216 | 0 | 216 | 258 | 0 | 258 | 37 | 0 | 37 |
60901 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
61002 | 192 | 0 | 192 | 29 | 0 | 29 | 61 | 0 | 61 | 160 | 0 | 160 |
61008 | 611 | 0 | 611 | 336 | 0 | 336 | 479 | 0 | 479 | 468 | 0 | 468 |
61009 | 298 | 0 | 298 | 133 | 0 | 133 | 122 | 0 | 122 | 309 | 0 | 309 |
61010 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
61202 | 0 | 0 | 0 | 7 413 | 0 | 7 413 | 7 413 | 0 | 7 413 | 0 | 0 | 0 |
61403 | 2 580 | 0 | 2 580 | 77 | 0 | 77 | 71 | 0 | 71 | 2 586 | 0 | 2 586 |
61406 | 393 | 0 | 393 | 331 | 0 | 331 | 0 | 0 | 0 | 724 | 0 | 724 |
70202 | 15 | 0 | 15 | 18 | 0 | 18 | 0 | 0 | 0 | 33 | 0 | 33 |
70203 | 73 | 0 | 73 | 87 | 0 | 87 | 0 | 0 | 0 | 160 | 0 | 160 |
70204 | 7 | 0 | 7 | 262 | 0 | 262 | 0 | 0 | 0 | 269 | 0 | 269 |
70205 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
70206 | 5 099 | 0 | 5 099 | 2 657 | 0 | 2 657 | 2 | 0 | 2 | 7 754 | 0 | 7 754 |
70208 | 1 | 0 | 1 | 4 | 0 | 4 | 0 | 0 | 0 | 5 | 0 | 5 |
70209 | 62 180 | 0 | 62 180 | 89 753 | 0 | 89 753 | 0 | 0 | 0 | 151 933 | 0 | 151 933 |
70501 | 28 058 | 0 | 28 058 | 3 812 | 0 | 3 812 | 0 | 0 | 0 | 31 870 | 0 | 31 870 |
Пассив | ||||||||||||
10207 | 173 000 | 0 | 173 000 | 0 | 0 | 0 | 0 | 0 | 0 | 173 000 | 0 | 173 000 |
10601 | 32 765 | 0 | 32 765 | 0 | 0 | 0 | 0 | 0 | 0 | 32 765 | 0 | 32 765 |
10701 | 8 812 | 0 | 8 812 | 0 | 0 | 0 | 0 | 0 | 0 | 8 812 | 0 | 8 812 |
10702 | 3 956 | 0 | 3 956 | 1 792 | 0 | 1 792 | 0 | 0 | 0 | 2 164 | 0 | 2 164 |
10703 | 174 824 | 0 | 174 824 | 0 | 0 | 0 | 0 | 0 | 0 | 174 824 | 0 | 174 824 |
30126 | 238 | 0 | 238 | 7 | 0 | 7 | 5 | 0 | 5 | 236 | 0 | 236 |
30223 | 43 934 | 0 | 43 934 | 3 008 238 | 0 | 3 008 238 | 2 976 712 | 0 | 2 976 712 | 12 408 | 0 | 12 408 |
30301 | 400 900 | 6 193 | 407 093 | 52 587 | 384 | 52 971 | 99 612 | 593 | 100 205 | 447 925 | 6 402 | 454 327 |
30305 | 413 400 | 0 | 413 400 | 13 000 | 0 | 13 000 | 68 000 | 0 | 68 000 | 468 400 | 0 | 468 400 |
30410 | 0 | 0 | 0 | 136 | 0 | 136 | 137 | 0 | 137 | 1 | 0 | 1 |
30603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40116 | 14 261 | 0 | 14 261 | 251 661 | 0 | 251 661 | 247 544 | 0 | 247 544 | 10 144 | 0 | 10 144 |
40302 | 91 663 | 0 | 91 663 | 143 710 | 0 | 143 710 | 107 704 | 0 | 107 704 | 55 657 | 0 | 55 657 |
40402 | 4 205 | 0 | 4 205 | 7 763 | 0 | 7 763 | 6 097 | 0 | 6 097 | 2 539 | 0 | 2 539 |
40404 | 43 404 | 0 | 43 404 | 90 094 | 0 | 90 094 | 99 330 | 0 | 99 330 | 52 640 | 0 | 52 640 |
40502 | 106 | 0 | 106 | 3 195 | 0 | 3 195 | 3 161 | 0 | 3 161 | 72 | 0 | 72 |
40602 | 11 293 | 0 | 11 293 | 133 103 | 0 | 133 103 | 131 460 | 0 | 131 460 | 9 650 | 0 | 9 650 |
40603 | 17 300 | 2 407 | 19 707 | 15 775 | 60 | 15 835 | 7 213 | 24 | 7 237 | 8 738 | 2 371 | 11 109 |
40701 | 38 978 | 0 | 38 978 | 89 706 | 0 | 89 706 | 53 711 | 0 | 53 711 | 2 983 | 0 | 2 983 |
40702 | 420 929 | 5 | 420 934 | 3 310 092 | 9 513 | 3 319 605 | 3 308 346 | 9 513 | 3 317 859 | 419 183 | 5 | 419 188 |
40703 | 32 867 | 0 | 32 867 | 48 215 | 0 | 48 215 | 50 973 | 0 | 50 973 | 35 625 | 0 | 35 625 |
40802 | 25 834 | 0 | 25 834 | 292 127 | 0 | 292 127 | 294 521 | 0 | 294 521 | 28 228 | 0 | 28 228 |
40807 | 1 | 0 | 1 | 85 | 0 | 85 | 85 | 0 | 85 | 1 | 0 | 1 |
40817 | 5 934 | 0 | 5 934 | 79 510 | 0 | 79 510 | 87 426 | 0 | 87 426 | 13 850 | 0 | 13 850 |
40901 | 7 611 | 0 | 7 611 | 7 611 | 0 | 7 611 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 389 | 0 | 389 | 390 | 0 | 390 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 55 939 | 0 | 55 939 | 55 939 | 0 | 55 939 | 0 | 0 | 0 |
40909 | 0 | 7 | 7 | 0 | 620 | 620 | 0 | 637 | 637 | 0 | 24 | 24 |
40910 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 20 | 20 | 0 | 7 | 7 |
40911 | 521 | 0 | 521 | 64 498 | 0 | 64 498 | 65 502 | 0 | 65 502 | 1 525 | 0 | 1 525 |
40912 | 0 | 0 | 0 | 0 | 292 | 292 | 0 | 292 | 292 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 2 996 | 2 996 | 0 | 2 996 | 2 996 | 0 | 0 | 0 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42301 | 2 343 | 49 | 2 392 | 7 866 | 834 | 8 700 | 9 945 | 869 | 10 814 | 4 422 | 84 | 4 506 |
42304 | 2 355 | 0 | 2 355 | 434 | 0 | 434 | 284 | 0 | 284 | 2 205 | 0 | 2 205 |
42305 | 1 126 | 0 | 1 126 | 0 | 0 | 0 | 5 | 0 | 5 | 1 131 | 0 | 1 131 |
42306 | 11 130 | 0 | 11 130 | 5 079 | 0 | 5 079 | 1 576 | 0 | 1 576 | 7 627 | 0 | 7 627 |
42309 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42601 | 3 404 | 1 | 3 405 | 1 625 | 0 | 1 625 | 2 | 0 | 2 | 1 781 | 1 | 1 782 |
45215 | 15 217 | 0 | 15 217 | 27 753 | 0 | 27 753 | 27 328 | 0 | 27 328 | 14 792 | 0 | 14 792 |
45415 | 197 | 0 | 197 | 90 | 0 | 90 | 4 | 0 | 4 | 111 | 0 | 111 |
45515 | 7 424 | 0 | 7 424 | 25 664 | 0 | 25 664 | 25 018 | 0 | 25 018 | 6 778 | 0 | 6 778 |
45818 | 4 483 | 0 | 4 483 | 0 | 0 | 0 | 0 | 0 | 0 | 4 483 | 0 | 4 483 |
47403 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 9 631 | 1 | 9 632 | 9 631 | 1 | 9 632 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 115 | 0 | 4 115 | 4 115 | 0 | 4 115 | 0 | 0 | 0 |
47411 | 239 | 0 | 239 | 61 | 0 | 61 | 54 | 0 | 54 | 232 | 0 | 232 |
47416 | 0 | 0 | 0 | 6 937 | 0 | 6 937 | 7 245 | 0 | 7 245 | 308 | 0 | 308 |
47422 | 25 | 0 | 25 | 62 | 113 | 175 | 41 | 155 | 196 | 4 | 42 | 46 |
47425 | 4 209 | 0 | 4 209 | 28 816 | 0 | 28 816 | 33 278 | 0 | 33 278 | 8 671 | 0 | 8 671 |
47426 | 36 | 0 | 36 | 15 | 0 | 15 | 20 | 0 | 20 | 41 | 0 | 41 |
47501 | 2 945 | 0 | 2 945 | 3 394 | 0 | 3 394 | 2 306 | 0 | 2 306 | 1 857 | 0 | 1 857 |
50213 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
50709 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
60301 | 124 | 0 | 124 | 4 712 | 0 | 4 712 | 4 736 | 0 | 4 736 | 148 | 0 | 148 |
60303 | 0 | 0 | 0 | 332 | 0 | 332 | 332 | 0 | 332 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 789 | 0 | 3 789 | 3 789 | 0 | 3 789 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 438 | 0 | 438 | 438 | 0 | 438 | 0 | 0 | 0 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60324 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
60601 | 11 700 | 0 | 11 700 | 265 | 0 | 265 | 226 | 0 | 226 | 11 661 | 0 | 11 661 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 1 | 0 | 1 | 15 | 0 | 15 |
61306 | 391 | 0 | 391 | 0 | 0 | 0 | 333 | 0 | 333 | 724 | 0 | 724 |
70101 | 10 761 | 0 | 10 761 | 0 | 0 | 0 | 11 003 | 0 | 11 003 | 21 764 | 0 | 21 764 |
70102 | 1 301 | 0 | 1 301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 301 | 0 | 1 301 |
70103 | 75 | 0 | 75 | 0 | 0 | 0 | 83 | 0 | 83 | 158 | 0 | 158 |
70107 | 60 254 | 0 | 60 254 | 7 | 0 | 7 | 88 498 | 0 | 88 498 | 148 745 | 0 | 148 745 |
70301 | 102 807 | 0 | 102 807 | 0 | 0 | 0 | 0 | 0 | 0 | 102 807 | 0 | 102 807 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 2 | 0 | 2 | 288 | 0 | 288 | 287 | 0 | 287 | 3 | 0 | 3 |
90902 | 550 301 | 0 | 550 301 | 14 546 | 0 | 14 546 | 94 879 | 0 | 94 879 | 469 968 | 0 | 469 968 |
91202 | 0 | 0 | 0 | 5 | 0 | 5 | 4 | 0 | 4 | 1 | 0 | 1 |
91203 | 3 | 0 | 3 | 6 | 0 | 6 | 6 | 0 | 6 | 3 | 0 | 3 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91303 | 61 353 | 0 | 61 353 | 27 620 | 0 | 27 620 | 7 118 | 0 | 7 118 | 81 855 | 0 | 81 855 |
91305 | 66 402 | 0 | 66 402 | 89 | 0 | 89 | 10 515 | 0 | 10 515 | 55 976 | 0 | 55 976 |
91307 | 719 509 | 0 | 719 509 | 305 823 | 0 | 305 823 | 131 479 | 0 | 131 479 | 893 853 | 0 | 893 853 |
91501 | 173 | 0 | 173 | 0 | 0 | 0 | 173 | 0 | 173 | 0 | 0 | 0 |
91503 | 23 475 | 0 | 23 475 | 0 | 0 | 0 | 0 | 0 | 0 | 23 475 | 0 | 23 475 |
91604 | 5 889 | 0 | 5 889 | 4 804 | 0 | 4 804 | 4 509 | 0 | 4 509 | 6 184 | 0 | 6 184 |
91704 | 506 | 0 | 506 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 0 | 506 |
91802 | 747 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 0 | 747 |
91803 | 304 | 0 | 304 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 0 | 304 |
99998 | 243 665 | 0 | 243 665 | 559 730 | 0 | 559 730 | 345 026 | 0 | 345 026 | 458 369 | 0 | 458 369 |
Пассив | ||||||||||||
91302 | 5 300 | 0 | 5 300 | 3 575 | 0 | 3 575 | 7 250 | 0 | 7 250 | 8 975 | 0 | 8 975 |
91309 | 232 265 | 0 | 232 265 | 341 452 | 0 | 341 452 | 552 481 | 0 | 552 481 | 443 294 | 0 | 443 294 |
91404 | 6 100 | 0 | 6 100 | 0 | 0 | 0 | 0 | 0 | 0 | 6 100 | 0 | 6 100 |
99999 | 1 428 677 | 0 | 1 428 677 | 248 969 | 0 | 248 969 | 353 180 | 0 | 353 180 | 1 532 888 | 0 | 1 532 888 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 31,0000 | 0 | 0 | 30,0000 | 0 | 0 | 9,0000 | 0 | 0 | 52,0000 |
98010 | 0 | 0 | 161 905,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 161 905,0000 |
98020 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 130 299,0000 | 0 | 0 | 9,0000 | 0 | 0 | 21,0000 | 0 | 0 | 130 311,0000 |
98070 | 0 | 0 | 31 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 31 650,0000 |
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