Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2012 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 | 66 052 | 3 507 | 69 559 | 604 687 | 17 907 | 622 594 | 630 770 | 18 161 | 648 931 | 39 969 | 3 253 | 43 222 |
20208 | 25 | 0 | 25 | 221 | 0 | 221 | 224 | 0 | 224 | 22 | 0 | 22 |
20209 | 1 750 | 0 | 1 750 | 210 476 | 0 | 210 476 | 212 226 | 0 | 212 226 | 0 | 0 | 0 |
30102 | 161 264 | 0 | 161 264 | 1 739 168 | 0 | 1 739 168 | 1 784 255 | 0 | 1 784 255 | 116 177 | 0 | 116 177 |
30110 | 940 | 8 659 | 9 599 | 3 307 | 32 554 | 35 861 | 3 387 | 36 209 | 39 596 | 860 | 5 004 | 5 864 |
30114 | 0 | 7 156 | 7 156 | 0 | 15 332 | 15 332 | 0 | 15 417 | 15 417 | 0 | 7 071 | 7 071 |
30202 | 48 466 | 0 | 48 466 | 0 | 0 | 0 | 2 029 | 0 | 2 029 | 46 437 | 0 | 46 437 |
30204 | 666 | 0 | 666 | 70 | 0 | 70 | 0 | 0 | 0 | 736 | 0 | 736 |
30210 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30213 | 972 | 430 | 1 402 | 13 500 | 2 398 | 15 898 | 13 156 | 2 737 | 15 893 | 1 316 | 91 | 1 407 |
30221 | 0 | 0 | 0 | 0 | 536 | 536 | 0 | 536 | 536 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 548 | 0 | 548 | 548 | 0 | 548 | 0 | 0 | 0 |
30302 | 4 356 | 2 114 | 6 470 | 33 290 | 4 684 | 37 974 | 33 979 | 5 301 | 39 280 | 3 667 | 1 497 | 5 164 |
30306 | 190 000 | 0 | 190 000 | 45 137 | 2 434 | 47 571 | 24 037 | 2 434 | 26 471 | 211 100 | 0 | 211 100 |
30402 | 90 | 0 | 90 | 120 | 0 | 120 | 185 | 0 | 185 | 25 | 0 | 25 |
30404 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
44906 | 5 500 | 0 | 5 500 | 11 400 | 0 | 11 400 | 3 400 | 0 | 3 400 | 13 500 | 0 | 13 500 |
44907 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 200 | 0 | 200 | 19 800 | 0 | 19 800 |
45201 | 49 708 | 0 | 49 708 | 39 957 | 0 | 39 957 | 51 530 | 0 | 51 530 | 38 135 | 0 | 38 135 |
45204 | 45 | 0 | 45 | 7 266 | 0 | 7 266 | 0 | 0 | 0 | 7 311 | 0 | 7 311 |
45205 | 5 615 | 0 | 5 615 | 6 160 | 0 | 6 160 | 250 | 0 | 250 | 11 525 | 0 | 11 525 |
45206 | 101 432 | 0 | 101 432 | 25 171 | 0 | 25 171 | 3 424 | 0 | 3 424 | 123 179 | 0 | 123 179 |
45207 | 308 278 | 0 | 308 278 | 20 545 | 0 | 20 545 | 34 821 | 0 | 34 821 | 294 002 | 0 | 294 002 |
45208 | 188 860 | 0 | 188 860 | 2 185 | 0 | 2 185 | 859 | 0 | 859 | 190 186 | 0 | 190 186 |
45401 | 1 543 | 0 | 1 543 | 697 | 0 | 697 | 1 360 | 0 | 1 360 | 880 | 0 | 880 |
45403 | 173 | 0 | 173 | 0 | 0 | 0 | 173 | 0 | 173 | 0 | 0 | 0 |
45406 | 13 524 | 0 | 13 524 | 4 393 | 0 | 4 393 | 1 828 | 0 | 1 828 | 16 089 | 0 | 16 089 |
45407 | 131 555 | 0 | 131 555 | 6 885 | 0 | 6 885 | 5 430 | 0 | 5 430 | 133 010 | 0 | 133 010 |
45408 | 39 629 | 0 | 39 629 | 2 630 | 0 | 2 630 | 360 | 0 | 360 | 41 899 | 0 | 41 899 |
45505 | 3 685 | 0 | 3 685 | 0 | 0 | 0 | 688 | 0 | 688 | 2 997 | 0 | 2 997 |
45506 | 106 173 | 0 | 106 173 | 8 510 | 0 | 8 510 | 6 557 | 0 | 6 557 | 108 126 | 0 | 108 126 |
45507 | 177 827 | 0 | 177 827 | 2 125 | 0 | 2 125 | 6 852 | 0 | 6 852 | 173 100 | 0 | 173 100 |
45812 | 20 024 | 0 | 20 024 | 335 | 0 | 335 | 32 | 0 | 32 | 20 327 | 0 | 20 327 |
45814 | 5 015 | 0 | 5 015 | 10 | 0 | 10 | 13 | 0 | 13 | 5 012 | 0 | 5 012 |
45815 | 23 524 | 0 | 23 524 | 255 | 0 | 255 | 144 | 0 | 144 | 23 635 | 0 | 23 635 |
45912 | 114 | 0 | 114 | 29 | 0 | 29 | 29 | 0 | 29 | 114 | 0 | 114 |
45914 | 631 | 0 | 631 | 75 | 0 | 75 | 0 | 0 | 0 | 706 | 0 | 706 |
45915 | 374 | 0 | 374 | 54 | 0 | 54 | 25 | 0 | 25 | 403 | 0 | 403 |
47404 | 479 | 792 | 1 271 | 32 429 | 38 338 | 70 767 | 32 453 | 34 726 | 67 179 | 455 | 4 404 | 4 859 |
47408 | 0 | 0 | 0 | 41 258 | 41 832 | 83 090 | 41 258 | 41 832 | 83 090 | 0 | 0 | 0 |
47423 | 25 341 | 292 | 25 633 | 56 900 | 5 218 | 62 118 | 57 157 | 5 223 | 62 380 | 25 084 | 287 | 25 371 |
47427 | 2 013 | 0 | 2 013 | 194 | 0 | 194 | 159 | 0 | 159 | 2 048 | 0 | 2 048 |
50505 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
51401 | 0 | 0 | 0 | 30 181 | 0 | 30 181 | 0 | 0 | 0 | 30 181 | 0 | 30 181 |
51403 | 30 052 | 0 | 30 052 | 0 | 0 | 0 | 30 052 | 0 | 30 052 | 0 | 0 | 0 |
51404 | 20 046 | 0 | 20 046 | 115 | 0 | 115 | 0 | 0 | 0 | 20 161 | 0 | 20 161 |
51409 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
51506 | 40 248 | 0 | 40 248 | 163 | 0 | 163 | 0 | 0 | 0 | 40 411 | 0 | 40 411 |
60302 | 48 | 0 | 48 | 50 | 0 | 50 | 54 | 0 | 54 | 44 | 0 | 44 |
60308 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 133 | 0 | 133 | 133 | 0 | 133 | 0 | 0 | 0 |
60312 | 1 879 | 0 | 1 879 | 3 699 | 0 | 3 699 | 3 849 | 0 | 3 849 | 1 729 | 0 | 1 729 |
60401 | 232 205 | 0 | 232 205 | 931 | 0 | 931 | 240 | 0 | 240 | 232 896 | 0 | 232 896 |
60404 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
60406 | 4 494 | 0 | 4 494 | 0 | 0 | 0 | 0 | 0 | 0 | 4 494 | 0 | 4 494 |
60408 | 33 970 | 0 | 33 970 | 0 | 0 | 0 | 0 | 0 | 0 | 33 970 | 0 | 33 970 |
60701 | 0 | 0 | 0 | 897 | 0 | 897 | 897 | 0 | 897 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61008 | 189 | 0 | 189 | 283 | 0 | 283 | 271 | 0 | 271 | 201 | 0 | 201 |
61009 | 324 | 0 | 324 | 159 | 0 | 159 | 88 | 0 | 88 | 395 | 0 | 395 |
61209 | 0 | 0 | 0 | 207 | 0 | 207 | 207 | 0 | 207 | 0 | 0 | 0 |
61403 | 615 | 0 | 615 | 144 | 0 | 144 | 48 | 0 | 48 | 711 | 0 | 711 |
70606 | 64 622 | 0 | 64 622 | 28 438 | 0 | 28 438 | 7 092 | 0 | 7 092 | 85 968 | 0 | 85 968 |
70608 | 4 658 | 0 | 4 658 | 1 731 | 0 | 1 731 | 137 | 0 | 137 | 6 252 | 0 | 6 252 |
70611 | 15 | 0 | 15 | 122 | 0 | 122 | 0 | 0 | 0 | 137 | 0 | 137 |
70706 | 514 550 | 0 | 514 550 | 0 | 0 | 0 | 514 550 | 0 | 514 550 | 0 | 0 | 0 |
70707 | 237 | 0 | 237 | 0 | 0 | 0 | 237 | 0 | 237 | 0 | 0 | 0 |
70708 | 18 731 | 0 | 18 731 | 0 | 0 | 0 | 18 731 | 0 | 18 731 | 0 | 0 | 0 |
70711 | 1 246 | 0 | 1 246 | 0 | 0 | 0 | 1 246 | 0 | 1 246 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 123 037 | 0 | 123 037 | 0 | 0 | 0 | 0 | 0 | 0 | 123 037 | 0 | 123 037 |
10701 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 0 | 0 | 0 | 6 521 | 0 | 6 521 |
10801 | 26 147 | 0 | 26 147 | 0 | 0 | 0 | 0 | 0 | 0 | 26 147 | 0 | 26 147 |
30222 | 0 | 0 | 0 | 0 | 2 207 | 2 207 | 0 | 2 207 | 2 207 | 0 | 0 | 0 |
30301 | 4 356 | 2 114 | 6 470 | 33 724 | 4 464 | 38 188 | 33 035 | 3 847 | 36 882 | 3 667 | 1 497 | 5 164 |
30305 | 190 000 | 0 | 190 000 | 24 038 | 2 434 | 26 472 | 45 138 | 2 434 | 47 572 | 211 100 | 0 | 211 100 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40602 | 3 660 | 0 | 3 660 | 38 920 | 0 | 38 920 | 36 321 | 0 | 36 321 | 1 061 | 0 | 1 061 |
40603 | 594 | 0 | 594 | 1 756 | 0 | 1 756 | 1 618 | 0 | 1 618 | 456 | 0 | 456 |
40701 | 99 | 0 | 99 | 795 | 0 | 795 | 1 254 | 0 | 1 254 | 558 | 0 | 558 |
40702 | 343 264 | 18 212 | 361 476 | 1 521 408 | 47 809 | 1 569 217 | 1 475 881 | 46 187 | 1 522 068 | 297 737 | 16 590 | 314 327 |
40703 | 19 485 | 0 | 19 485 | 17 002 | 0 | 17 002 | 16 480 | 0 | 16 480 | 18 963 | 0 | 18 963 |
40802 | 121 746 | 2 | 121 748 | 545 390 | 10 314 | 555 704 | 545 921 | 12 226 | 558 147 | 122 277 | 1 914 | 124 191 |
40817 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40821 | 27 | 0 | 27 | 4 818 | 0 | 4 818 | 4 796 | 0 | 4 796 | 5 | 0 | 5 |
40905 | 0 | 0 | 0 | 15 280 | 0 | 15 280 | 15 280 | 0 | 15 280 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 793 | 1 374 | 3 167 | 1 793 | 1 374 | 3 167 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 184 | 610 | 794 | 184 | 610 | 794 | 0 | 0 | 0 |
40911 | 145 | 0 | 145 | 27 365 | 0 | 27 365 | 27 290 | 0 | 27 290 | 70 | 0 | 70 |
40912 | 0 | 0 | 0 | 2 188 | 2 067 | 4 255 | 2 188 | 2 067 | 4 255 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 473 | 1 110 | 1 583 | 473 | 1 110 | 1 583 | 0 | 0 | 0 |
42103 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42105 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 12 000 | 0 | 12 000 |
42301 | 14 739 | 1 876 | 16 615 | 20 321 | 1 315 | 21 636 | 21 137 | 1 006 | 22 143 | 15 555 | 1 567 | 17 122 |
42303 | 671 | 0 | 671 | 101 | 0 | 101 | 84 | 0 | 84 | 654 | 0 | 654 |
42304 | 827 | 0 | 827 | 0 | 0 | 0 | 104 | 0 | 104 | 931 | 0 | 931 |
42305 | 42 177 | 128 | 42 305 | 9 498 | 5 | 9 503 | 7 883 | 4 | 7 887 | 40 562 | 127 | 40 689 |
42306 | 975 029 | 0 | 975 029 | 106 066 | 0 | 106 066 | 94 031 | 0 | 94 031 | 962 994 | 0 | 962 994 |
42307 | 461 | 0 | 461 | 0 | 0 | 0 | 1 | 0 | 1 | 462 | 0 | 462 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 9 598 | 0 | 9 598 | 877 | 0 | 877 | 267 | 0 | 267 | 8 988 | 0 | 8 988 |
45415 | 852 | 0 | 852 | 708 | 0 | 708 | 804 | 0 | 804 | 948 | 0 | 948 |
45515 | 4 900 | 0 | 4 900 | 114 | 0 | 114 | 504 | 0 | 504 | 5 290 | 0 | 5 290 |
45818 | 9 068 | 0 | 9 068 | 48 | 0 | 48 | 856 | 0 | 856 | 9 876 | 0 | 9 876 |
45918 | 208 | 0 | 208 | 2 | 0 | 2 | 6 | 0 | 6 | 212 | 0 | 212 |
47407 | 0 | 0 | 0 | 43 438 | 40 508 | 83 946 | 43 438 | 40 508 | 83 946 | 0 | 0 | 0 |
47411 | 407 | 6 | 413 | 41 | 1 | 42 | 170 | 2 | 172 | 536 | 7 | 543 |
47416 | 483 | 0 | 483 | 2 939 | 0 | 2 939 | 2 799 | 0 | 2 799 | 343 | 0 | 343 |
47422 | 113 | 225 | 338 | 26 480 | 5 226 | 31 706 | 26 450 | 5 055 | 31 505 | 83 | 54 | 137 |
47425 | 3 748 | 0 | 3 748 | 972 | 0 | 972 | 859 | 0 | 859 | 3 635 | 0 | 3 635 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 |
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 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52406 | 60 | 172 | 232 | 0 | 6 | 6 | 0 | 6 | 6 | 60 | 172 | 232 |
60301 | 1 423 | 0 | 1 423 | 3 509 | 0 | 3 509 | 2 301 | 0 | 2 301 | 215 | 0 | 215 |
60305 | 0 | 0 | 0 | 4 695 | 0 | 4 695 | 4 695 | 0 | 4 695 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
60311 | 243 | 0 | 243 | 548 | 0 | 548 | 603 | 0 | 603 | 298 | 0 | 298 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 71 | 0 | 71 | 48 | 0 | 48 | 48 | 0 | 48 | 71 | 0 | 71 |
60405 | 3 846 | 0 | 3 846 | 0 | 0 | 0 | 0 | 0 | 0 | 3 846 | 0 | 3 846 |
60601 | 48 108 | 0 | 48 108 | 231 | 0 | 231 | 467 | 0 | 467 | 48 344 | 0 | 48 344 |
61301 | 41 | 0 | 41 | 0 | 0 | 0 | 12 | 0 | 12 | 53 | 0 | 53 |
61304 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 | 6 | 0 | 6 |
70601 | 65 145 | 0 | 65 145 | 10 563 | 0 | 10 563 | 32 329 | 0 | 32 329 | 86 911 | 0 | 86 911 |
70603 | 4 675 | 0 | 4 675 | 132 | 0 | 132 | 1 731 | 0 | 1 731 | 6 274 | 0 | 6 274 |
70701 | 515 929 | 0 | 515 929 | 515 929 | 0 | 515 929 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 237 | 0 | 237 | 237 | 0 | 237 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 18 909 | 0 | 18 909 | 18 909 | 0 | 18 909 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 534 764 | 0 | 534 764 | 535 075 | 0 | 535 075 | 311 | 0 | 311 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 231 509 | 0 | 231 509 | 17 290 | 0 | 17 290 | 7 953 | 0 | 7 953 | 240 846 | 0 | 240 846 |
90902 | 254 702 | 16 | 254 718 | 10 712 | 0 | 10 712 | 10 908 | 0 | 10 908 | 254 506 | 16 | 254 522 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91414 | 1 106 750 | 0 | 1 106 750 | 8 327 | 0 | 8 327 | 15 151 | 0 | 15 151 | 1 099 926 | 0 | 1 099 926 |
91501 | 7 422 | 0 | 7 422 | 649 | 0 | 649 | 0 | 0 | 0 | 8 071 | 0 | 8 071 |
91604 | 4 128 | 0 | 4 128 | 984 | 0 | 984 | 10 | 0 | 10 | 5 102 | 0 | 5 102 |
91704 | 452 | 0 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 0 | 452 |
91802 | 6 222 | 0 | 6 222 | 0 | 0 | 0 | 30 | 0 | 30 | 6 192 | 0 | 6 192 |
91803 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
99998 | 1 741 741 | 0 | 1 741 741 | 154 911 | 0 | 154 911 | 188 650 | 0 | 188 650 | 1 708 002 | 0 | 1 708 002 |
Пассив | ||||||||||||
91311 | 20 602 | 0 | 20 602 | 0 | 0 | 0 | 0 | 0 | 0 | 20 602 | 0 | 20 602 |
91312 | 1 528 096 | 0 | 1 528 096 | 40 597 | 0 | 40 597 | 48 371 | 0 | 48 371 | 1 535 870 | 0 | 1 535 870 |
91315 | 5 075 | 0 | 5 075 | 0 | 0 | 0 | 0 | 0 | 0 | 5 075 | 0 | 5 075 |
91316 | 31 863 | 0 | 31 863 | 8 814 | 0 | 8 814 | 3 500 | 0 | 3 500 | 26 549 | 0 | 26 549 |
91317 | 154 206 | 0 | 154 206 | 139 239 | 0 | 139 239 | 103 040 | 0 | 103 040 | 118 007 | 0 | 118 007 |
91507 | 1 899 | 0 | 1 899 | 0 | 0 | 0 | 0 | 0 | 0 | 1 899 | 0 | 1 899 |
99999 | 1 611 304 | 0 | 1 611 304 | 29 077 | 0 | 29 077 | 32 985 | 0 | 32 985 | 1 615 212 | 0 | 1 615 212 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 569 | 569 | 0 | 569 | 569 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 570 | 0 | 570 | 570 | 0 | 570 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
98010 | 0 | 0 | 3 306 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 012,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 037,0000 |
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