Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | 72 520 | 3 697 | 76 217 | 570 857 | 13 980 | 584 837 | 560 613 | 14 062 | 574 675 | 82 764 | 3 615 | 86 379 |
20207 | 0 | 0 | 0 | 83 825 | 11 279 | 95 104 | 83 825 | 11 279 | 95 104 | 0 | 0 | 0 |
20208 | 15 | 0 | 15 | 281 | 0 | 281 | 273 | 0 | 273 | 23 | 0 | 23 |
20209 | 4 190 | 0 | 4 190 | 272 263 | 292 | 272 555 | 274 903 | 292 | 275 195 | 1 550 | 0 | 1 550 |
30102 | 76 381 | 0 | 76 381 | 1 661 201 | 0 | 1 661 201 | 1 674 489 | 0 | 1 674 489 | 63 093 | 0 | 63 093 |
30110 | 1 902 | 694 | 2 596 | 1 878 | 41 570 | 43 448 | 2 099 | 42 206 | 44 305 | 1 681 | 58 | 1 739 |
30114 | 0 | 8 792 | 8 792 | 0 | 16 910 | 16 910 | 0 | 13 556 | 13 556 | 0 | 12 146 | 12 146 |
30202 | 12 294 | 0 | 12 294 | 82 | 0 | 82 | 5 | 0 | 5 | 12 371 | 0 | 12 371 |
30204 | 146 | 0 | 146 | 5 | 0 | 5 | 0 | 0 | 0 | 151 | 0 | 151 |
30210 | 0 | 0 | 0 | 4 350 | 0 | 4 350 | 4 350 | 0 | 4 350 | 0 | 0 | 0 |
30213 | 1 907 | 386 | 2 293 | 16 014 | 1 523 | 17 537 | 16 975 | 1 266 | 18 241 | 946 | 643 | 1 589 |
30233 | 0 | 0 | 0 | 612 | 0 | 612 | 612 | 0 | 612 | 0 | 0 | 0 |
30302 | 1 255 | 3 473 | 4 728 | 30 646 | 5 803 | 36 449 | 31 141 | 6 552 | 37 693 | 760 | 2 724 | 3 484 |
30306 | 88 130 | 0 | 88 130 | 10 839 | 2 838 | 13 677 | 42 339 | 2 838 | 45 177 | 56 630 | 0 | 56 630 |
30402 | 3 345 | 0 | 3 345 | 1 472 800 | 0 | 1 472 800 | 1 471 088 | 0 | 1 471 088 | 5 057 | 0 | 5 057 |
30404 | 0 | 0 | 0 | 1 893 | 0 | 1 893 | 1 893 | 0 | 1 893 | 0 | 0 | 0 |
31901 | 70 000 | 0 | 70 000 | 440 000 | 0 | 440 000 | 410 000 | 0 | 410 000 | 100 000 | 0 | 100 000 |
31903 | 230 000 | 0 | 230 000 | 810 000 | 0 | 810 000 | 900 000 | 0 | 900 000 | 140 000 | 0 | 140 000 |
31904 | 100 000 | 0 | 100 000 | 90 000 | 0 | 90 000 | 100 000 | 0 | 100 000 | 90 000 | 0 | 90 000 |
44606 | 42 744 | 0 | 42 744 | 2 351 | 0 | 2 351 | 22 744 | 0 | 22 744 | 22 351 | 0 | 22 351 |
44907 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 49 518 | 0 | 49 518 | 70 716 | 0 | 70 716 | 88 631 | 0 | 88 631 | 31 603 | 0 | 31 603 |
45204 | 100 | 0 | 100 | 500 | 0 | 500 | 600 | 0 | 600 | 0 | 0 | 0 |
45205 | 415 | 0 | 415 | 800 | 0 | 800 | 70 | 0 | 70 | 1 145 | 0 | 1 145 |
45206 | 125 933 | 0 | 125 933 | 28 462 | 0 | 28 462 | 19 059 | 0 | 19 059 | 135 336 | 0 | 135 336 |
45207 | 258 453 | 0 | 258 453 | 20 739 | 0 | 20 739 | 19 569 | 0 | 19 569 | 259 623 | 0 | 259 623 |
45208 | 123 852 | 0 | 123 852 | 14 540 | 0 | 14 540 | 3 240 | 0 | 3 240 | 135 152 | 0 | 135 152 |
45401 | 2 424 | 0 | 2 424 | 306 | 0 | 306 | 359 | 0 | 359 | 2 371 | 0 | 2 371 |
45405 | 1 190 | 0 | 1 190 | 50 | 0 | 50 | 15 | 0 | 15 | 1 225 | 0 | 1 225 |
45406 | 24 311 | 0 | 24 311 | 1 844 | 0 | 1 844 | 1 516 | 0 | 1 516 | 24 639 | 0 | 24 639 |
45407 | 129 263 | 0 | 129 263 | 6 708 | 0 | 6 708 | 12 249 | 0 | 12 249 | 123 722 | 0 | 123 722 |
45408 | 28 193 | 0 | 28 193 | 2 721 | 0 | 2 721 | 199 | 0 | 199 | 30 715 | 0 | 30 715 |
45504 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
45505 | 6 265 | 0 | 6 265 | 390 | 0 | 390 | 969 | 0 | 969 | 5 686 | 0 | 5 686 |
45506 | 121 722 | 71 | 121 793 | 7 829 | 1 | 7 830 | 8 758 | 72 | 8 830 | 120 793 | 0 | 120 793 |
45507 | 115 386 | 0 | 115 386 | 17 583 | 0 | 17 583 | 3 708 | 0 | 3 708 | 129 261 | 0 | 129 261 |
45812 | 25 129 | 0 | 25 129 | 17 700 | 0 | 17 700 | 1 560 | 0 | 1 560 | 41 269 | 0 | 41 269 |
45814 | 2 478 | 0 | 2 478 | 64 | 0 | 64 | 9 | 0 | 9 | 2 533 | 0 | 2 533 |
45815 | 14 445 | 0 | 14 445 | 91 | 0 | 91 | 150 | 0 | 150 | 14 386 | 0 | 14 386 |
45912 | 2 314 | 0 | 2 314 | 613 | 0 | 613 | 294 | 0 | 294 | 2 633 | 0 | 2 633 |
45914 | 0 | 0 | 0 | 46 | 0 | 46 | 0 | 0 | 0 | 46 | 0 | 46 |
45915 | 591 | 0 | 591 | 40 | 0 | 40 | 30 | 0 | 30 | 601 | 0 | 601 |
47404 | 500 | 831 | 1 331 | 4 324 | 68 707 | 73 031 | 4 324 | 67 252 | 71 576 | 500 | 2 286 | 2 786 |
47408 | 0 | 0 | 0 | 69 750 | 67 702 | 137 452 | 69 750 | 67 702 | 137 452 | 0 | 0 | 0 |
47423 | 13 760 | 517 | 14 277 | 37 160 | 3 544 | 40 704 | 36 598 | 3 681 | 40 279 | 14 322 | 380 | 14 702 |
47427 | 1 011 | 0 | 1 011 | 1 054 | 0 | 1 054 | 910 | 0 | 910 | 1 155 | 0 | 1 155 |
50208 | 5 972 | 0 | 5 972 | 16 | 0 | 16 | 1 992 | 0 | 1 992 | 3 996 | 0 | 3 996 |
50505 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50706 | 677 | 0 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 677 |
51401 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
51405 | 51 540 | 0 | 51 540 | 295 | 0 | 295 | 0 | 0 | 0 | 51 835 | 0 | 51 835 |
60302 | 1 | 0 | 1 | 139 | 0 | 139 | 90 | 0 | 90 | 50 | 0 | 50 |
60308 | 21 | 0 | 21 | 149 | 0 | 149 | 160 | 0 | 160 | 10 | 0 | 10 |
60310 | 0 | 0 | 0 | 211 | 0 | 211 | 211 | 0 | 211 | 0 | 0 | 0 |
60312 | 2 412 | 0 | 2 412 | 4 329 | 0 | 4 329 | 4 765 | 0 | 4 765 | 1 976 | 0 | 1 976 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 269 346 | 0 | 269 346 | 1 649 | 0 | 1 649 | 0 | 0 | 0 | 270 995 | 0 | 270 995 |
60404 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
60701 | 0 | 0 | 0 | 1 648 | 0 | 1 648 | 1 648 | 0 | 1 648 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61008 | 331 | 0 | 331 | 186 | 0 | 186 | 314 | 0 | 314 | 203 | 0 | 203 |
61009 | 224 | 0 | 224 | 104 | 0 | 104 | 159 | 0 | 159 | 169 | 0 | 169 |
61011 | 4 903 | 0 | 4 903 | 0 | 0 | 0 | 0 | 0 | 0 | 4 903 | 0 | 4 903 |
61210 | 0 | 0 | 0 | 1 992 | 0 | 1 992 | 1 992 | 0 | 1 992 | 0 | 0 | 0 |
61403 | 727 | 0 | 727 | 58 | 0 | 58 | 34 | 0 | 34 | 751 | 0 | 751 |
70606 | 38 110 | 0 | 38 110 | 47 306 | 0 | 47 306 | 7 066 | 0 | 7 066 | 78 350 | 0 | 78 350 |
70608 | 1 225 | 0 | 1 225 | 1 529 | 0 | 1 529 | 201 | 0 | 201 | 2 553 | 0 | 2 553 |
70706 | 368 375 | 0 | 368 375 | 1 547 | 0 | 1 547 | 7 | 0 | 7 | 369 915 | 0 | 369 915 |
70707 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
70708 | 34 563 | 0 | 34 563 | 0 | 0 | 0 | 0 | 0 | 0 | 34 563 | 0 | 34 563 |
70711 | 1 081 | 0 | 1 081 | 0 | 0 | 0 | 0 | 0 | 0 | 1 081 | 0 | 1 081 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 123 040 | 0 | 123 040 | 0 | 0 | 0 | 0 | 0 | 0 | 123 040 | 0 | 123 040 |
10701 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 0 | 0 | 0 | 6 521 | 0 | 6 521 |
10801 | 29 460 | 0 | 29 460 | 0 | 0 | 0 | 0 | 0 | 0 | 29 460 | 0 | 29 460 |
30222 | 0 | 0 | 0 | 0 | 502 | 502 | 0 | 502 | 502 | 0 | 0 | 0 |
30301 | 1 255 | 3 473 | 4 728 | 31 247 | 6 185 | 37 432 | 30 752 | 5 436 | 36 188 | 760 | 2 724 | 3 484 |
30305 | 88 130 | 0 | 88 130 | 42 338 | 2 839 | 45 177 | 10 838 | 2 839 | 13 677 | 56 630 | 0 | 56 630 |
30408 | 0 | 0 | 0 | 1 893 | 0 | 1 893 | 1 893 | 0 | 1 893 | 0 | 0 | 0 |
40502 | 133 | 0 | 133 | 3 489 | 0 | 3 489 | 3 555 | 0 | 3 555 | 199 | 0 | 199 |
40602 | 3 518 | 0 | 3 518 | 16 223 | 0 | 16 223 | 14 896 | 0 | 14 896 | 2 191 | 0 | 2 191 |
40603 | 1 100 | 0 | 1 100 | 1 706 | 0 | 1 706 | 1 691 | 0 | 1 691 | 1 085 | 0 | 1 085 |
40701 | 62 | 0 | 62 | 196 | 0 | 196 | 222 | 0 | 222 | 88 | 0 | 88 |
40702 | 333 099 | 3 508 | 336 607 | 1 464 559 | 27 169 | 1 491 728 | 1 430 363 | 31 233 | 1 461 596 | 298 903 | 7 572 | 306 475 |
40703 | 19 856 | 0 | 19 856 | 22 704 | 0 | 22 704 | 22 374 | 0 | 22 374 | 19 526 | 0 | 19 526 |
40802 | 131 300 | 397 | 131 697 | 425 682 | 29 565 | 455 247 | 397 087 | 29 540 | 426 627 | 102 705 | 372 | 103 077 |
40817 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 15 642 | 0 | 15 642 | 15 642 | 0 | 15 642 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 509 | 1 457 | 4 966 | 3 509 | 1 457 | 4 966 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 337 | 345 | 682 | 337 | 345 | 682 | 0 | 0 | 0 |
40911 | 137 | 0 | 137 | 22 987 | 0 | 22 987 | 23 138 | 0 | 23 138 | 288 | 0 | 288 |
40912 | 0 | 0 | 0 | 2 313 | 1 547 | 3 860 | 2 313 | 1 547 | 3 860 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 295 | 140 | 435 | 295 | 140 | 435 | 0 | 0 | 0 |
42106 | 24 000 | 0 | 24 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 14 000 | 0 | 14 000 |
42301 | 21 187 | 969 | 22 156 | 37 498 | 128 | 37 626 | 32 239 | 923 | 33 162 | 15 928 | 1 764 | 17 692 |
42303 | 2 413 | 0 | 2 413 | 403 | 0 | 403 | 257 | 0 | 257 | 2 267 | 0 | 2 267 |
42304 | 80 682 | 0 | 80 682 | 21 350 | 0 | 21 350 | 5 976 | 0 | 5 976 | 65 308 | 0 | 65 308 |
42305 | 21 135 | 1 041 | 22 176 | 5 534 | 603 | 6 137 | 6 606 | 39 | 6 645 | 22 207 | 477 | 22 684 |
42306 | 1 044 189 | 8 764 | 1 052 953 | 46 620 | 390 | 47 010 | 80 193 | 291 | 80 484 | 1 077 762 | 8 665 | 1 086 427 |
42307 | 805 | 0 | 805 | 106 | 0 | 106 | 17 | 0 | 17 | 716 | 0 | 716 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 5 737 | 0 | 5 737 | 10 844 | 0 | 10 844 | 14 809 | 0 | 14 809 | 9 702 | 0 | 9 702 |
45415 | 420 | 0 | 420 | 8 | 0 | 8 | 34 | 0 | 34 | 446 | 0 | 446 |
45515 | 1 648 | 0 | 1 648 | 603 | 0 | 603 | 3 485 | 0 | 3 485 | 4 530 | 0 | 4 530 |
45818 | 15 148 | 0 | 15 148 | 129 | 0 | 129 | 1 495 | 0 | 1 495 | 16 514 | 0 | 16 514 |
45918 | 253 | 0 | 253 | 30 | 0 | 30 | 147 | 0 | 147 | 370 | 0 | 370 |
47407 | 0 | 0 | 0 | 70 333 | 68 465 | 138 798 | 70 333 | 68 465 | 138 798 | 0 | 0 | 0 |
47411 | 74 | 28 | 102 | 20 | 22 | 42 | 34 | 4 | 38 | 88 | 10 | 98 |
47416 | 308 | 0 | 308 | 2 288 | 0 | 2 288 | 2 034 | 0 | 2 034 | 54 | 0 | 54 |
47422 | 97 | 37 | 134 | 23 923 | 3 690 | 27 613 | 23 874 | 3 735 | 27 609 | 48 | 82 | 130 |
47425 | 1 535 | 0 | 1 535 | 769 | 0 | 769 | 1 274 | 0 | 1 274 | 2 040 | 0 | 2 040 |
47426 | 53 | 0 | 53 | 0 | 0 | 0 | 43 | 0 | 43 | 96 | 0 | 96 |
50219 | 60 | 0 | 60 | 452 | 0 | 452 | 1 231 | 0 | 1 231 | 839 | 0 | 839 |
50408 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50507 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50719 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52301 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
52406 | 80 | 174 | 254 | 0 | 7 | 7 | 0 | 3 | 3 | 80 | 170 | 250 |
60301 | 1 102 | 0 | 1 102 | 2 726 | 0 | 2 726 | 2 378 | 0 | 2 378 | 754 | 0 | 754 |
60305 | 2 952 | 0 | 2 952 | 6 353 | 0 | 6 353 | 5 129 | 0 | 5 129 | 1 728 | 0 | 1 728 |
60309 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60311 | 307 | 0 | 307 | 408 | 0 | 408 | 599 | 0 | 599 | 498 | 0 | 498 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 37 | 0 | 37 | 46 | 0 | 46 | 44 | 0 | 44 | 35 | 0 | 35 |
60324 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 48 127 | 0 | 48 127 | 0 | 0 | 0 | 439 | 0 | 439 | 48 566 | 0 | 48 566 |
61301 | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 23 | 0 | 23 |
70601 | 35 938 | 0 | 35 938 | 7 576 | 0 | 7 576 | 36 697 | 0 | 36 697 | 65 059 | 0 | 65 059 |
70603 | 1 232 | 0 | 1 232 | 206 | 0 | 206 | 1 538 | 0 | 1 538 | 2 564 | 0 | 2 564 |
70701 | 369 592 | 0 | 369 592 | 0 | 0 | 0 | 0 | 0 | 0 | 369 592 | 0 | 369 592 |
70702 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
70703 | 34 797 | 0 | 34 797 | 0 | 0 | 0 | 0 | 0 | 0 | 34 797 | 0 | 34 797 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 73 | 173 | 246 | 0 | 3 | 3 | 0 | 7 | 7 | 73 | 169 | 242 |
90901 | 661 304 | 104 323 | 765 627 | 10 415 | 0 | 10 415 | 63 054 | 0 | 63 054 | 608 665 | 104 323 | 712 988 |
90902 | 276 434 | 26 839 | 303 273 | 26 514 | 1 | 26 515 | 62 624 | 26 826 | 89 450 | 240 324 | 14 | 240 338 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 1 293 328 | 0 | 1 293 328 | 32 858 | 0 | 32 858 | 9 946 | 0 | 9 946 | 1 316 240 | 0 | 1 316 240 |
91501 | 7 722 | 0 | 7 722 | 729 | 0 | 729 | 0 | 0 | 0 | 8 451 | 0 | 8 451 |
91604 | 3 721 | 0 | 3 721 | 883 | 0 | 883 | 92 | 0 | 92 | 4 512 | 0 | 4 512 |
91704 | 460 | 0 | 460 | 0 | 0 | 0 | 1 | 0 | 1 | 459 | 0 | 459 |
91802 | 14 421 | 0 | 14 421 | 0 | 0 | 0 | 41 | 0 | 41 | 14 380 | 0 | 14 380 |
91803 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 1 594 379 | 0 | 1 594 379 | 278 628 | 0 | 278 628 | 173 880 | 0 | 173 880 | 1 699 127 | 0 | 1 699 127 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
91311 | 18 530 | 90 | 18 620 | 0 | 4 | 4 | 0 | 2 | 2 | 18 530 | 88 | 18 618 |
91312 | 1 440 754 | 0 | 1 440 754 | 20 747 | 0 | 20 747 | 85 486 | 0 | 85 486 | 1 505 493 | 0 | 1 505 493 |
91315 | 10 195 | 90 | 10 285 | 0 | 4 | 4 | 0 | 2 | 2 | 10 195 | 88 | 10 283 |
91316 | 19 373 | 0 | 19 373 | 32 643 | 0 | 32 643 | 40 220 | 0 | 40 220 | 26 950 | 0 | 26 950 |
91317 | 102 448 | 0 | 102 448 | 120 400 | 0 | 120 400 | 152 836 | 0 | 152 836 | 134 884 | 0 | 134 884 |
91507 | 2 899 | 0 | 2 899 | 0 | 0 | 0 | 0 | 0 | 0 | 2 899 | 0 | 2 899 |
99999 | 2 388 808 | 0 | 2 388 808 | 161 430 | 0 | 161 430 | 70 241 | 0 | 70 241 | 2 297 619 | 0 | 2 297 619 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 3 331 599,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 000,0000 | 0 | 0 | 3 329 599,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 19 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 19 500,0000 |
98050 | 0 | 0 | 3 312 105,0000 | 0 | 0 | 2 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 310 105,0000 |
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