Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г.
Наименование кредитной организации
Акционерное общество "Кросна-Банк"
Регистрационный номер
2607
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 | 4 039 | 0 | 4 039 | 2 089 | 0 | 2 089 | 1 838 | 0 | 1 838 | 4 290 | 0 | 4 290 |
20202 | 6 928 | 238 223 | 245 151 | 115 591 | 1 667 834 | 1 783 425 | 118 061 | 1 708 246 | 1 826 307 | 4 458 | 197 811 | 202 269 |
20209 | 0 | 0 | 0 | 19 500 | 352 598 | 372 098 | 19 500 | 352 598 | 372 098 | 0 | 0 | 0 |
30102 | 19 528 | 0 | 19 528 | 1 259 445 | 0 | 1 259 445 | 1 261 038 | 0 | 1 261 038 | 17 935 | 0 | 17 935 |
30110 | 12 | 179 040 | 179 052 | 4 | 2 385 323 | 2 385 327 | 1 | 2 345 587 | 2 345 588 | 15 | 218 776 | 218 791 |
30114 | 0 | 3 980 | 3 980 | 0 | 1 018 | 1 018 | 0 | 3 996 | 3 996 | 0 | 1 002 | 1 002 |
30202 | 599 | 0 | 599 | 0 | 0 | 0 | 50 | 0 | 50 | 549 | 0 | 549 |
30204 | 1 699 | 0 | 1 699 | 25 | 0 | 25 | 0 | 0 | 0 | 1 724 | 0 | 1 724 |
30221 | 0 | 23 786 | 23 786 | 0 | 917 177 | 917 177 | 0 | 940 963 | 940 963 | 0 | 0 | 0 |
30402 | 207 | 0 | 207 | 77 871 | 0 | 77 871 | 77 903 | 0 | 77 903 | 175 | 0 | 175 |
30404 | 0 | 0 | 0 | 77 665 | 0 | 77 665 | 77 665 | 0 | 77 665 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 60 694 | 0 | 60 694 | 60 694 | 0 | 60 694 | 0 | 0 | 0 |
30602 | 22 | 0 | 22 | 2 | 0 | 2 | 2 | 0 | 2 | 22 | 0 | 22 |
32002 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 10 184 | 10 184 | 0 | 10 184 | 10 184 | 0 | 0 | 0 |
32004 | 0 | 50 775 | 50 775 | 0 | 29 | 29 | 0 | 50 804 | 50 804 | 0 | 0 | 0 |
32109 | 0 | 3 572 | 3 572 | 0 | 174 | 174 | 0 | 255 | 255 | 0 | 3 491 | 3 491 |
45105 | 0 | 0 | 0 | 957 | 0 | 957 | 0 | 0 | 0 | 957 | 0 | 957 |
45107 | 27 217 | 0 | 27 217 | 0 | 0 | 0 | 3 926 | 0 | 3 926 | 23 291 | 0 | 23 291 |
45108 | 8 780 | 0 | 8 780 | 0 | 0 | 0 | 1 072 | 0 | 1 072 | 7 708 | 0 | 7 708 |
45201 | 2 710 | 0 | 2 710 | 27 911 | 0 | 27 911 | 28 939 | 0 | 28 939 | 1 682 | 0 | 1 682 |
45203 | 5 120 | 0 | 5 120 | 0 | 0 | 0 | 5 120 | 0 | 5 120 | 0 | 0 | 0 |
45204 | 3 000 | 0 | 3 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45205 | 8 380 | 0 | 8 380 | 0 | 4 348 | 4 348 | 2 380 | 192 | 2 572 | 6 000 | 4 156 | 10 156 |
45206 | 55 081 | 4 884 | 59 965 | 0 | 23 121 | 23 121 | 48 335 | 1 253 | 49 588 | 6 746 | 26 752 | 33 498 |
45207 | 98 672 | 4 080 | 102 752 | 30 000 | 192 | 30 192 | 5 658 | 821 | 6 479 | 123 014 | 3 451 | 126 465 |
45208 | 1 680 | 0 | 1 680 | 0 | 0 | 0 | 0 | 0 | 0 | 1 680 | 0 | 1 680 |
45502 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 0 | 0 | 0 |
45503 | 1 045 | 0 | 1 045 | 0 | 0 | 0 | 1 045 | 0 | 1 045 | 0 | 0 | 0 |
45504 | 500 | 679 | 1 179 | 0 | 30 | 30 | 0 | 611 | 611 | 500 | 98 | 598 |
45505 | 18 737 | 60 746 | 79 483 | 4 500 | 2 938 | 7 438 | 10 078 | 7 628 | 17 706 | 13 159 | 56 056 | 69 215 |
45506 | 80 652 | 85 217 | 165 869 | 2 514 | 6 992 | 9 506 | 12 507 | 22 418 | 34 925 | 70 659 | 69 791 | 140 450 |
45507 | 2 476 | 0 | 2 476 | 2 500 | 0 | 2 500 | 94 | 0 | 94 | 4 882 | 0 | 4 882 |
45704 | 0 | 32 549 | 32 549 | 0 | 1 583 | 1 583 | 0 | 2 314 | 2 314 | 0 | 31 818 | 31 818 |
45812 | 10 477 | 0 | 10 477 | 100 | 0 | 100 | 100 | 0 | 100 | 10 477 | 0 | 10 477 |
45815 | 0 | 1 247 | 1 247 | 4 462 | 61 | 4 523 | 1 411 | 89 | 1 500 | 3 051 | 1 219 | 4 270 |
45915 | 0 | 0 | 0 | 42 | 289 | 331 | 35 | 0 | 35 | 7 | 289 | 296 |
47404 | 105 | 18 367 | 18 472 | 66 694 | 86 426 | 153 120 | 66 694 | 53 897 | 120 591 | 105 | 50 896 | 51 001 |
47408 | 0 | 0 | 0 | 891 002 | 1 599 577 | 2 490 579 | 891 002 | 1 599 577 | 2 490 579 | 0 | 0 | 0 |
47423 | 29 | 0 | 29 | 25 108 | 1 583 553 | 1 608 661 | 25 028 | 1 583 553 | 1 608 581 | 109 | 0 | 109 |
47427 | 80 | 12 | 92 | 3 888 | 2 486 | 6 374 | 3 908 | 2 490 | 6 398 | 60 | 8 | 68 |
50205 | 27 374 | 0 | 27 374 | 185 | 0 | 185 | 0 | 0 | 0 | 27 559 | 0 | 27 559 |
50207 | 36 275 | 0 | 36 275 | 9 963 | 0 | 9 963 | 9 632 | 0 | 9 632 | 36 606 | 0 | 36 606 |
50208 | 828 | 0 | 828 | 8 | 0 | 8 | 23 | 0 | 23 | 813 | 0 | 813 |
50305 | 5 423 | 0 | 5 423 | 41 | 0 | 41 | 0 | 0 | 0 | 5 464 | 0 | 5 464 |
50307 | 9 579 | 0 | 9 579 | 90 849 | 0 | 90 849 | 50 088 | 0 | 50 088 | 50 340 | 0 | 50 340 |
50308 | 15 014 | 0 | 15 014 | 24 028 | 0 | 24 028 | 4 622 | 0 | 4 622 | 34 420 | 0 | 34 420 |
50318 | 73 673 | 0 | 73 673 | 40 619 | 0 | 40 619 | 114 292 | 0 | 114 292 | 0 | 0 | 0 |
50705 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
51401 | 0 | 0 | 0 | 43 000 | 0 | 43 000 | 43 000 | 0 | 43 000 | 0 | 0 | 0 |
51405 | 69 225 | 0 | 69 225 | 240 | 26 246 | 26 486 | 42 681 | 539 | 43 220 | 26 784 | 25 707 | 52 491 |
51501 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
51505 | 14 866 | 0 | 14 866 | 0 | 0 | 0 | 14 866 | 0 | 14 866 | 0 | 0 | 0 |
60302 | 2 344 | 0 | 2 344 | 227 | 0 | 227 | 85 | 0 | 85 | 2 486 | 0 | 2 486 |
60306 | 0 | 0 | 0 | 719 | 0 | 719 | 719 | 0 | 719 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 20 | 0 | 20 | 10 | 0 | 10 | 10 | 0 | 10 |
60310 | 12 | 0 | 12 | 160 | 0 | 160 | 160 | 0 | 160 | 12 | 0 | 12 |
60312 | 268 | 0 | 268 | 1 139 | 0 | 1 139 | 1 053 | 0 | 1 053 | 354 | 0 | 354 |
60314 | 0 | 0 | 0 | 0 | 563 | 563 | 0 | 199 | 199 | 0 | 364 | 364 |
60401 | 8 819 | 0 | 8 819 | 0 | 0 | 0 | 0 | 0 | 0 | 8 819 | 0 | 8 819 |
61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61008 | 23 | 0 | 23 | 41 | 0 | 41 | 32 | 0 | 32 | 32 | 0 | 32 |
61009 | 6 | 0 | 6 | 2 | 0 | 2 | 4 | 0 | 4 | 4 | 0 | 4 |
61210 | 0 | 0 | 0 | 57 255 | 0 | 57 255 | 57 255 | 0 | 57 255 | 0 | 0 | 0 |
61403 | 365 | 0 | 365 | 30 | 0 | 30 | 49 | 0 | 49 | 346 | 0 | 346 |
70606 | 81 883 | 0 | 81 883 | 28 218 | 0 | 28 218 | 36 | 0 | 36 | 110 065 | 0 | 110 065 |
70608 | 342 014 | 0 | 342 014 | 82 885 | 0 | 82 885 | 0 | 0 | 0 | 424 899 | 0 | 424 899 |
70611 | 328 | 0 | 328 | 34 | 0 | 34 | 226 | 0 | 226 | 136 | 0 | 136 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
10603 | 63 | 0 | 63 | 14 | 0 | 14 | 0 | 0 | 0 | 49 | 0 | 49 |
10701 | 15 628 | 0 | 15 628 | 0 | 0 | 0 | 0 | 0 | 0 | 15 628 | 0 | 15 628 |
10801 | 7 050 | 0 | 7 050 | 0 | 0 | 0 | 0 | 0 | 0 | 7 050 | 0 | 7 050 |
30109 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 16 365 | 0 | 16 365 | 16 365 | 0 | 16 365 | 0 | 0 | 0 |
30601 | 95 | 0 | 95 | 8 | 0 | 8 | 4 | 0 | 4 | 91 | 0 | 91 |
31201 | 0 | 0 | 0 | 1 023 | 0 | 1 023 | 1 023 | 0 | 1 023 | 0 | 0 | 0 |
31302 | 20 000 | 0 | 20 000 | 350 400 | 0 | 350 400 | 330 400 | 0 | 330 400 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 70 600 | 0 | 70 600 | 86 600 | 0 | 86 600 | 16 000 | 0 | 16 000 |
31304 | 50 700 | 0 | 50 700 | 50 700 | 0 | 50 700 | 0 | 0 | 0 | 0 | 0 | 0 |
32901 | 52 389 | 0 | 52 389 | 82 086 | 0 | 82 086 | 29 697 | 0 | 29 697 | 0 | 0 | 0 |
40701 | 208 | 0 | 208 | 8 398 | 0 | 8 398 | 8 326 | 0 | 8 326 | 136 | 0 | 136 |
40702 | 79 152 | 9 687 | 88 839 | 790 716 | 39 505 | 830 221 | 791 441 | 38 926 | 830 367 | 79 877 | 9 108 | 88 985 |
40703 | 4 862 | 35 | 4 897 | 5 100 | 3 | 5 103 | 4 029 | 2 | 4 031 | 3 791 | 34 | 3 825 |
40802 | 13 672 | 0 | 13 672 | 25 999 | 0 | 25 999 | 24 942 | 0 | 24 942 | 12 615 | 0 | 12 615 |
40804 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40807 | 268 | 139 | 407 | 0 | 10 | 10 | 0 | 7 | 7 | 268 | 136 | 404 |
40817 | 9 152 | 5 264 | 14 416 | 84 577 | 123 755 | 208 332 | 87 744 | 122 934 | 210 678 | 12 319 | 4 443 | 16 762 |
40820 | 51 | 9 631 | 9 682 | 3 412 | 18 447 | 21 859 | 3 409 | 9 956 | 13 365 | 48 | 1 140 | 1 188 |
40911 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
42301 | 99 | 121 | 220 | 1 | 9 | 10 | 0 | 6 | 6 | 98 | 118 | 216 |
42304 | 0 | 5 602 | 5 602 | 0 | 4 506 | 4 506 | 100 | 208 | 308 | 100 | 1 304 | 1 404 |
42305 | 0 | 74 265 | 74 265 | 0 | 11 907 | 11 907 | 0 | 10 546 | 10 546 | 0 | 72 904 | 72 904 |
42306 | 138 489 | 352 941 | 491 430 | 3 639 | 108 526 | 112 165 | 3 782 | 115 833 | 119 615 | 138 632 | 360 248 | 498 880 |
42307 | 39 928 | 211 525 | 251 453 | 2 852 | 20 849 | 23 701 | 3 905 | 9 694 | 13 599 | 40 981 | 200 370 | 241 351 |
42309 | 100 | 731 | 831 | 1 | 71 | 72 | 0 | 35 | 35 | 99 | 695 | 794 |
42507 | 0 | 34 013 | 34 013 | 0 | 2 419 | 2 419 | 0 | 1 655 | 1 655 | 0 | 33 249 | 33 249 |
42601 | 0 | 54 | 54 | 0 | 4 | 4 | 0 | 3 | 3 | 0 | 53 | 53 |
42606 | 2 019 | 686 | 2 705 | 0 | 48 | 48 | 0 | 33 | 33 | 2 019 | 671 | 2 690 |
42607 | 0 | 402 | 402 | 0 | 130 | 130 | 0 | 17 | 17 | 0 | 289 | 289 |
42609 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
43807 | 20 000 | 0 | 20 000 | 2 | 0 | 2 | 2 | 0 | 2 | 20 000 | 0 | 20 000 |
45115 | 7 | 0 | 7 | 2 | 0 | 2 | 61 | 0 | 61 | 66 | 0 | 66 |
45215 | 3 227 | 0 | 3 227 | 2 447 | 0 | 2 447 | 1 936 | 0 | 1 936 | 2 716 | 0 | 2 716 |
45515 | 1 893 | 0 | 1 893 | 833 | 0 | 833 | 1 136 | 0 | 1 136 | 2 196 | 0 | 2 196 |
45818 | 11 724 | 0 | 11 724 | 89 | 0 | 89 | 61 | 0 | 61 | 11 696 | 0 | 11 696 |
47403 | 0 | 0 | 0 | 82 232 | 0 | 82 232 | 82 232 | 0 | 82 232 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 850 885 | 1 613 345 | 2 464 230 | 850 885 | 1 613 345 | 2 464 230 | 0 | 0 | 0 |
47411 | 0 | 43 | 43 | 11 | 120 | 131 | 1 737 | 4 226 | 5 963 | 1 726 | 4 149 | 5 875 |
47416 | 1 | 0 | 1 | 732 | 0 | 732 | 731 | 0 | 731 | 0 | 0 | 0 |
47422 | 3 | 1 | 4 | 7 034 | 270 | 7 304 | 7 034 | 272 | 7 306 | 3 | 3 | 6 |
47425 | 1 327 | 0 | 1 327 | 2 305 | 0 | 2 305 | 2 419 | 0 | 2 419 | 1 441 | 0 | 1 441 |
47426 | 119 | 0 | 119 | 439 | 0 | 439 | 320 | 3 | 323 | 0 | 3 | 3 |
50220 | 3 755 | 0 | 3 755 | 1 817 | 0 | 1 817 | 2 089 | 0 | 2 089 | 4 027 | 0 | 4 027 |
50319 | 1 518 | 0 | 1 518 | 711 | 0 | 711 | 8 | 0 | 8 | 815 | 0 | 815 |
52306 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
52501 | 156 | 0 | 156 | 0 | 0 | 0 | 91 | 0 | 91 | 247 | 0 | 247 |
60301 | 125 | 0 | 125 | 981 | 0 | 981 | 938 | 0 | 938 | 82 | 0 | 82 |
60305 | 0 | 0 | 0 | 2 604 | 0 | 2 604 | 2 604 | 0 | 2 604 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 |
60311 | 125 | 0 | 125 | 162 | 0 | 162 | 181 | 0 | 181 | 144 | 0 | 144 |
60322 | 0 | 0 | 0 | 832 | 0 | 832 | 832 | 0 | 832 | 0 | 0 | 0 |
60601 | 5 900 | 0 | 5 900 | 0 | 0 | 0 | 57 | 0 | 57 | 5 957 | 0 | 5 957 |
61304 | 261 | 0 | 261 | 52 | 0 | 52 | 61 | 0 | 61 | 270 | 0 | 270 |
70601 | 81 914 | 0 | 81 914 | 0 | 0 | 0 | 24 965 | 0 | 24 965 | 106 879 | 0 | 106 879 |
70603 | 333 586 | 0 | 333 586 | 0 | 0 | 0 | 83 708 | 0 | 83 708 | 417 294 | 0 | 417 294 |
70605 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70801 | 21 543 | 0 | 21 543 | 0 | 0 | 0 | 0 | 0 | 0 | 21 543 | 0 | 21 543 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 6 994 | 0 | 6 994 | 2 222 | 0 | 2 222 | 3 691 | 0 | 3 691 | 5 525 | 0 | 5 525 |
90902 | 3 847 | 0 | 3 847 | 281 | 0 | 281 | 126 | 0 | 126 | 4 002 | 0 | 4 002 |
91202 | 3 | 0 | 3 | 3 | 0 | 3 | 6 | 0 | 6 | 0 | 0 | 0 |
91411 | 54 530 | 0 | 54 530 | 1 239 | 0 | 1 239 | 43 812 | 0 | 43 812 | 11 957 | 0 | 11 957 |
91414 | 84 957 | 12 499 | 97 456 | 0 | 608 | 608 | 17 337 | 889 | 18 226 | 67 620 | 12 218 | 79 838 |
91501 | 0 | 0 | 0 | 531 | 0 | 531 | 531 | 0 | 531 | 0 | 0 | 0 |
91604 | 5 838 | 530 | 6 368 | 328 | 37 | 365 | 0 | 38 | 38 | 6 166 | 529 | 6 695 |
91704 | 0 | 20 | 20 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 20 | 20 |
91802 | 0 | 190 | 190 | 0 | 9 | 9 | 0 | 13 | 13 | 0 | 186 | 186 |
99998 | 984 502 | 0 | 984 502 | 131 861 | 0 | 131 861 | 287 648 | 0 | 287 648 | 828 715 | 0 | 828 715 |
Пассив | ||||||||||||
91311 | 20 800 | 0 | 20 800 | 0 | 0 | 0 | 0 | 0 | 0 | 20 800 | 0 | 20 800 |
91312 | 725 194 | 122 690 | 847 884 | 80 615 | 39 034 | 119 649 | 0 | 5 673 | 5 673 | 644 579 | 89 329 | 733 908 |
91315 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
91316 | 521 | 0 | 521 | 0 | 0 | 0 | 0 | 0 | 0 | 521 | 0 | 521 |
91317 | 53 720 | 57 443 | 111 163 | 118 865 | 49 133 | 167 998 | 86 612 | 39 576 | 126 188 | 21 467 | 47 886 | 69 353 |
91507 | 634 | 0 | 634 | 1 | 0 | 1 | 0 | 0 | 0 | 633 | 0 | 633 |
99999 | 169 409 | 0 | 169 409 | 65 809 | 0 | 65 809 | 4 625 | 0 | 4 625 | 108 225 | 0 | 108 225 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 24 718 | 24 718 | 0 | 1 462 041 | 1 462 041 | 0 | 1 434 152 | 1 434 152 | 0 | 52 607 | 52 607 |
93301 | 0 | 0 | 0 | 0 | 133 093 | 133 093 | 0 | 133 093 | 133 093 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 133 992 | 133 992 | 0 | 133 992 | 133 992 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 9 322 | 0 | 9 322 | 9 322 | 0 | 9 322 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 24 626 | 24 626 | 796 816 | 636 301 | 1 433 117 | 796 816 | 664 271 | 1 461 087 | 0 | 52 596 | 52 596 |
96301 | 0 | 0 | 0 | 0 | 132 949 | 132 949 | 0 | 132 949 | 132 949 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 134 044 | 134 044 | 0 | 134 044 | 134 044 | 0 | 0 | 0 |
96801 | 92 | 0 | 92 | 13 643 | 0 | 13 643 | 13 562 | 0 | 13 562 | 11 | 0 | 11 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 17,0000 | 0 | 0 | 9,0000 | 0 | 0 | 14,0000 |
98010 | 0 | 0 | 26 225 959,0000 | 0 | 0 | 119 279,0000 | 0 | 0 | 18 105 477,0000 | 0 | 0 | 8 239 761,0000 |
98015 | 0 | 0 | 50 235,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 235,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 18 855 959,0000 | 0 | 0 | 18 069 400,0000 | 0 | 0 | 0,0000 | 0 | 0 | 786 559,0000 |
98050 | 0 | 0 | 7 000 238,0000 | 0 | 0 | 35 049,0000 | 0 | 0 | 118 259,0000 | 0 | 0 | 7 083 448,0000 |
98070 | 0 | 0 | 420 003,0000 | 0 | 0 | 1 037,0000 | 0 | 0 | 1 037,0000 | 0 | 0 | 420 003,0000 |
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