Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
Коммерческий Банк "СИСТЕМА" (общество с ограниченной ответственностью)
Регистрационный номер
2846
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 | 27 040 | 27 258 | 54 298 | 52 887 | 65 303 | 118 190 | 46 517 | 56 984 | 103 501 | 33 410 | 35 577 | 68 987 |
20208 | 5 200 | 866 | 6 066 | 15 703 | 2 862 | 18 565 | 15 703 | 2 772 | 18 475 | 5 200 | 956 | 6 156 |
20209 | 0 | 0 | 0 | 31 135 | 0 | 31 135 | 31 135 | 0 | 31 135 | 0 | 0 | 0 |
30102 | 58 498 | 0 | 58 498 | 2 626 948 | 0 | 2 626 948 | 2 566 449 | 0 | 2 566 449 | 118 997 | 0 | 118 997 |
30110 | 571 719 | 25 264 | 596 983 | 911 448 | 345 607 | 1 257 055 | 730 349 | 365 236 | 1 095 585 | 752 818 | 5 635 | 758 453 |
30114 | 0 | 3 878 | 3 878 | 0 | 429 676 | 429 676 | 0 | 427 942 | 427 942 | 0 | 5 612 | 5 612 |
30202 | 18 251 | 0 | 18 251 | 1 946 | 0 | 1 946 | 0 | 0 | 0 | 20 197 | 0 | 20 197 |
30204 | 13 900 | 0 | 13 900 | 0 | 0 | 0 | 3 578 | 0 | 3 578 | 10 322 | 0 | 10 322 |
30213 | 3 003 | 3 867 | 6 870 | 5 065 | 8 188 | 13 253 | 6 170 | 7 230 | 13 400 | 1 898 | 4 825 | 6 723 |
30219 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
30233 | 473 | 375 | 848 | 15 864 | 3 138 | 19 002 | 15 868 | 3 445 | 19 313 | 469 | 68 | 537 |
30402 | 54 806 | 0 | 54 806 | 1 030 804 | 0 | 1 030 804 | 1 059 187 | 0 | 1 059 187 | 26 423 | 0 | 26 423 |
30404 | 0 | 0 | 0 | 1 794 223 | 0 | 1 794 223 | 1 794 223 | 0 | 1 794 223 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 795 040 | 0 | 795 040 | 795 040 | 0 | 795 040 | 0 | 0 | 0 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
32301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32308 | 0 | 8 657 | 8 657 | 0 | 1 206 | 1 206 | 0 | 300 | 300 | 0 | 9 563 | 9 563 |
45106 | 375 500 | 0 | 375 500 | 0 | 0 | 0 | 0 | 0 | 0 | 375 500 | 0 | 375 500 |
45201 | 0 | 0 | 0 | 840 | 0 | 840 | 448 | 0 | 448 | 392 | 0 | 392 |
45204 | 0 | 0 | 0 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 32 000 | 0 | 32 000 |
45205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45206 | 591 000 | 0 | 591 000 | 123 000 | 0 | 123 000 | 119 000 | 0 | 119 000 | 595 000 | 0 | 595 000 |
45207 | 40 600 | 0 | 40 600 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 39 350 | 0 | 39 350 |
45208 | 38 200 | 0 | 38 200 | 0 | 0 | 0 | 555 | 0 | 555 | 37 645 | 0 | 37 645 |
45504 | 0 | 17 314 | 17 314 | 0 | 2 411 | 2 411 | 0 | 600 | 600 | 0 | 19 125 | 19 125 |
45505 | 6 232 | 66 | 6 298 | 500 | 7 | 507 | 23 | 16 | 39 | 6 709 | 57 | 6 766 |
45506 | 8 375 | 299 | 8 674 | 0 | 22 | 22 | 394 | 30 | 424 | 7 981 | 291 | 8 272 |
45507 | 14 140 | 5 163 | 19 303 | 0 | 497 | 497 | 63 | 225 | 288 | 14 077 | 5 435 | 19 512 |
45509 | 1 953 | 6 842 | 8 795 | 2 627 | 3 344 | 5 971 | 2 078 | 3 565 | 5 643 | 2 502 | 6 621 | 9 123 |
45603 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45604 | 111 500 | 0 | 111 500 | 0 | 0 | 0 | 0 | 0 | 0 | 111 500 | 0 | 111 500 |
45708 | 0 | 0 | 0 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | 0 | 0 |
45815 | 10 374 | 5 262 | 15 636 | 4 | 709 | 713 | 3 | 189 | 192 | 10 375 | 5 782 | 16 157 |
45817 | 0 | 87 | 87 | 0 | 7 | 7 | 0 | 3 | 3 | 0 | 91 | 91 |
45915 | 22 | 437 | 459 | 22 | 275 | 297 | 22 | 243 | 265 | 22 | 469 | 491 |
45917 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
47404 | 0 | 0 | 0 | 795 041 | 0 | 795 041 | 795 041 | 0 | 795 041 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 3 670 796 | 5 245 454 | 8 916 250 | 3 670 796 | 5 245 454 | 8 916 250 | 0 | 0 | 0 |
47423 | 541 | 0 | 541 | 31 | 0 | 31 | 27 | 0 | 27 | 545 | 0 | 545 |
47427 | 13 208 | 79 | 13 287 | 7 335 | 417 | 7 752 | 20 217 | 491 | 20 708 | 326 | 5 | 331 |
51401 | 0 | 0 | 0 | 578 | 0 | 578 | 578 | 0 | 578 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 100 197 | 0 | 100 197 | 100 197 | 0 | 100 197 | 0 | 0 | 0 |
51405 | 1 111 | 0 | 1 111 | 1 | 0 | 1 | 563 | 0 | 563 | 549 | 0 | 549 |
51406 | 25 743 | 0 | 25 743 | 95 | 0 | 95 | 0 | 0 | 0 | 25 838 | 0 | 25 838 |
52503 | 0 | 2 403 | 2 403 | 0 | 335 | 335 | 0 | 205 | 205 | 0 | 2 533 | 2 533 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 1 183 | 0 | 1 183 | 122 | 0 | 122 | 418 | 0 | 418 | 887 | 0 | 887 |
60306 | 0 | 0 | 0 | 637 | 0 | 637 | 637 | 0 | 637 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60310 | 11 | 0 | 11 | 109 | 0 | 109 | 109 | 0 | 109 | 11 | 0 | 11 |
60312 | 929 | 0 | 929 | 3 472 | 0 | 3 472 | 3 248 | 0 | 3 248 | 1 153 | 0 | 1 153 |
60323 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60401 | 13 292 | 0 | 13 292 | 156 | 0 | 156 | 0 | 0 | 0 | 13 448 | 0 | 13 448 |
60701 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60702 | 0 | 0 | 0 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 |
60901 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61002 | 232 | 0 | 232 | 5 | 0 | 5 | 5 | 0 | 5 | 232 | 0 | 232 |
61008 | 33 | 0 | 33 | 14 | 0 | 14 | 14 | 0 | 14 | 33 | 0 | 33 |
61009 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61010 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61209 | 0 | 0 | 0 | 13 827 | 0 | 13 827 | 13 827 | 0 | 13 827 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 100 776 | 0 | 100 776 | 100 776 | 0 | 100 776 | 0 | 0 | 0 |
61403 | 1 673 | 0 | 1 673 | 4 | 0 | 4 | 17 | 0 | 17 | 1 660 | 0 | 1 660 |
70606 | 916 550 | 0 | 916 550 | 87 988 | 0 | 87 988 | 13 897 | 0 | 13 897 | 990 641 | 0 | 990 641 |
70608 | 236 400 | 0 | 236 400 | 79 441 | 0 | 79 441 | 0 | 0 | 0 | 315 841 | 0 | 315 841 |
70611 | 2 999 | 0 | 2 999 | 356 | 0 | 356 | 0 | 0 | 0 | 3 355 | 0 | 3 355 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 60 944 | 0 | 60 944 | 0 | 0 | 0 | 0 | 0 | 0 | 60 944 | 0 | 60 944 |
30109 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 153 | 0 | 153 | 240 | 0 | 240 | 252 | 0 | 252 | 165 | 0 | 165 |
30232 | 1 | 0 | 1 | 18 448 | 7 467 | 25 915 | 18 650 | 7 467 | 26 117 | 203 | 0 | 203 |
30408 | 0 | 0 | 0 | 806 419 | 0 | 806 419 | 806 419 | 0 | 806 419 | 0 | 0 | 0 |
30601 | 3 074 | 0 | 3 074 | 3 674 | 0 | 3 674 | 3 012 | 0 | 3 012 | 2 412 | 0 | 2 412 |
30606 | 56 487 | 0 | 56 487 | 1 305 335 | 0 | 1 305 335 | 1 382 039 | 0 | 1 382 039 | 133 191 | 0 | 133 191 |
40602 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40701 | 65 236 | 2 | 65 238 | 712 932 | 0 | 712 932 | 696 580 | 0 | 696 580 | 48 884 | 2 | 48 886 |
40702 | 277 963 | 5 481 | 283 444 | 3 088 867 | 193 821 | 3 282 688 | 3 112 008 | 191 687 | 3 303 695 | 301 104 | 3 347 | 304 451 |
40703 | 178 | 0 | 178 | 647 | 0 | 647 | 82 322 | 0 | 82 322 | 81 853 | 0 | 81 853 |
40802 | 781 | 0 | 781 | 15 038 | 2 561 | 17 599 | 15 538 | 2 561 | 18 099 | 1 281 | 0 | 1 281 |
40807 | 99 838 | 85 118 | 184 956 | 1 616 510 | 455 623 | 2 072 133 | 1 752 752 | 416 648 | 2 169 400 | 236 080 | 46 143 | 282 223 |
40817 | 73 359 | 14 570 | 87 929 | 239 367 | 63 256 | 302 623 | 235 078 | 67 528 | 302 606 | 69 070 | 18 842 | 87 912 |
40820 | 13 | 2 | 15 | 1 | 189 | 190 | 1 | 208 | 209 | 13 | 21 | 34 |
40821 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
40901 | 117 410 | 0 | 117 410 | 117 410 | 0 | 117 410 | 0 | 0 | 0 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 17 135 | 0 | 17 135 | 17 135 | 0 | 17 135 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 101 | 101 | 0 | 101 | 101 | 0 | 0 | 0 |
42103 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 0 | 52 433 | 52 433 | 0 | 1 818 | 1 818 | 0 | 7 302 | 7 302 | 0 | 57 917 | 57 917 |
42106 | 12 250 | 0 | 12 250 | 1 805 | 0 | 1 805 | 0 | 0 | 0 | 10 445 | 0 | 10 445 |
42301 | 1 572 | 1 649 | 3 221 | 6 977 | 248 220 | 255 197 | 5 667 | 250 251 | 255 918 | 262 | 3 680 | 3 942 |
42304 | 5 230 | 0 | 5 230 | 3 000 | 0 | 3 000 | 1 311 | 0 | 1 311 | 3 541 | 0 | 3 541 |
42305 | 42 071 | 14 221 | 56 292 | 2 361 | 3 686 | 6 047 | 2 508 | 2 649 | 5 157 | 42 218 | 13 184 | 55 402 |
42306 | 36 683 | 208 895 | 245 578 | 0 | 14 510 | 14 510 | 38 983 | 94 359 | 133 342 | 75 666 | 288 744 | 364 410 |
42309 | 159 | 0 | 159 | 15 | 0 | 15 | 6 | 0 | 6 | 150 | 0 | 150 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 53 550 | 0 | 53 550 | 0 | 0 | 0 | 0 | 0 | 0 | 53 550 | 0 | 53 550 |
45215 | 191 883 | 0 | 191 883 | 32 821 | 0 | 32 821 | 32 550 | 0 | 32 550 | 191 612 | 0 | 191 612 |
45515 | 14 438 | 0 | 14 438 | 406 | 0 | 406 | 1 245 | 0 | 1 245 | 15 277 | 0 | 15 277 |
45615 | 12 600 | 0 | 12 600 | 0 | 0 | 0 | 4 200 | 0 | 4 200 | 16 800 | 0 | 16 800 |
45818 | 15 722 | 0 | 15 722 | 193 | 0 | 193 | 547 | 0 | 547 | 16 076 | 0 | 16 076 |
45918 | 270 | 0 | 270 | 68 | 0 | 68 | 80 | 0 | 80 | 282 | 0 | 282 |
47403 | 0 | 0 | 0 | 806 419 | 0 | 806 419 | 806 419 | 0 | 806 419 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 431 771 | 5 448 287 | 8 880 058 | 3 431 771 | 5 448 287 | 8 880 058 | 0 | 0 | 0 |
47411 | 1 | 1 | 2 | 787 | 1 681 | 2 468 | 787 | 1 681 | 2 468 | 1 | 1 | 2 |
47416 | 43 | 0 | 43 | 7 461 | 637 | 8 098 | 7 718 | 637 | 8 355 | 300 | 0 | 300 |
47422 | 54 | 0 | 54 | 54 | 0 | 54 | 53 | 0 | 53 | 53 | 0 | 53 |
47425 | 5 281 | 0 | 5 281 | 5 602 | 0 | 5 602 | 2 189 | 0 | 2 189 | 1 868 | 0 | 1 868 |
47426 | 0 | 0 | 0 | 121 | 286 | 407 | 121 | 286 | 407 | 0 | 0 | 0 |
52305 | 0 | 46 165 | 46 165 | 0 | 1 601 | 1 601 | 0 | 6 430 | 6 430 | 0 | 50 994 | 50 994 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 1 543 | 0 | 1 543 | 3 447 | 0 | 3 447 | 2 209 | 0 | 2 209 | 305 | 0 | 305 |
60305 | 0 | 0 | 0 | 6 318 | 0 | 6 318 | 6 318 | 0 | 6 318 | 0 | 0 | 0 |
60309 | 182 | 0 | 182 | 283 | 0 | 283 | 103 | 0 | 103 | 2 | 0 | 2 |
60311 | 207 | 0 | 207 | 352 | 0 | 352 | 359 | 0 | 359 | 214 | 0 | 214 |
60313 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60322 | 15 931 | 0 | 15 931 | 151 | 0 | 151 | 0 | 0 | 0 | 15 780 | 0 | 15 780 |
60324 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
60405 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
60601 | 9 612 | 0 | 9 612 | 0 | 0 | 0 | 100 | 0 | 100 | 9 712 | 0 | 9 712 |
60903 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61304 | 346 | 0 | 346 | 68 | 0 | 68 | 84 | 0 | 84 | 362 | 0 | 362 |
70601 | 915 291 | 0 | 915 291 | 2 | 0 | 2 | 119 156 | 0 | 119 156 | 1 034 445 | 0 | 1 034 445 |
70603 | 235 896 | 0 | 235 896 | 0 | 0 | 0 | 38 041 | 0 | 38 041 | 273 937 | 0 | 273 937 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 244 | 0 | 244 | 776 | 0 | 776 | 19 | 0 | 19 | 1 001 | 0 | 1 001 |
90902 | 831 525 | 0 | 831 525 | 1 262 | 0 | 1 262 | 24 214 | 0 | 24 214 | 808 573 | 0 | 808 573 |
91202 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 31 338 | 0 | 31 338 | 65 630 | 0 | 65 630 | 0 | 0 | 0 | 96 968 | 0 | 96 968 |
91501 | 1 463 | 0 | 1 463 | 0 | 0 | 0 | 0 | 0 | 0 | 1 463 | 0 | 1 463 |
91502 | 17 | 0 | 17 | 1 | 0 | 1 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 3 205 | 790 | 3 995 | 797 | 186 | 983 | 2 000 | 28 | 2 028 | 2 002 | 948 | 2 950 |
91704 | 56 | 384 | 440 | 0 | 53 | 53 | 0 | 13 | 13 | 56 | 424 | 480 |
91802 | 20 692 | 27 946 | 48 638 | 0 | 3 893 | 3 893 | 0 | 969 | 969 | 20 692 | 30 870 | 51 562 |
99998 | 344 841 | 0 | 344 841 | 43 106 | 0 | 43 106 | 10 409 | 0 | 10 409 | 377 538 | 0 | 377 538 |
Пассив | ||||||||||||
91311 | 52 870 | 0 | 52 870 | 0 | 0 | 0 | 0 | 0 | 0 | 52 870 | 0 | 52 870 |
91312 | 160 933 | 0 | 160 933 | 0 | 580 | 580 | 5 001 | 29 267 | 34 268 | 165 934 | 28 687 | 194 621 |
91315 | 12 069 | 0 | 12 069 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 9 569 | 0 | 9 569 |
91317 | 62 289 | 27 025 | 89 314 | 3 692 | 3 638 | 7 330 | 2 881 | 5 958 | 8 839 | 61 478 | 29 345 | 90 823 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 917 683 | 0 | 917 683 | 27 242 | 0 | 27 242 | 72 597 | 0 | 72 597 | 963 038 | 0 | 963 038 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 124 109 | 104 599 | 228 708 | 2 089 282 | 966 599 | 3 055 881 | 2 054 096 | 1 071 198 | 3 125 294 | 159 295 | 0 | 159 295 |
93306 | 0 | 0 | 0 | 161 400 | 709 901 | 871 301 | 161 400 | 709 901 | 871 301 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 161 400 | 720 503 | 881 903 | 161 400 | 720 503 | 881 903 | 0 | 0 | 0 |
93308 | 0 | 450 168 | 450 168 | 0 | 162 959 | 162 959 | 0 | 613 127 | 613 127 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 0 | 552 592 | 552 592 | 0 | 2 066 | 2 066 | 0 | 550 526 | 550 526 |
93801 | 1 296 | 0 | 1 296 | 21 684 | 0 | 21 684 | 20 914 | 0 | 20 914 | 2 066 | 0 | 2 066 |
Пассив | ||||||||||||
96001 | 0 | 228 330 | 228 330 | 29 840 | 3 110 717 | 3 140 557 | 29 840 | 3 041 613 | 3 071 453 | 0 | 159 226 | 159 226 |
96306 | 0 | 0 | 0 | 660 453 | 161 400 | 821 853 | 660 453 | 161 400 | 821 853 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 660 453 | 162 309 | 822 762 | 660 453 | 162 309 | 822 762 | 0 | 0 | 0 |
96308 | 451 464 | 0 | 451 464 | 556 389 | 0 | 556 389 | 104 925 | 0 | 104 925 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 0 | 0 | 552 308 | 0 | 552 308 | 552 308 | 0 | 552 308 |
96801 | 378 | 0 | 378 | 92 075 | 0 | 92 075 | 92 050 | 0 | 92 050 | 353 | 0 | 353 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 67 878 942,0000 | 0 | 0 | 341 125,0000 | 0 | 0 | 330 012,0000 | 0 | 0 | 67 890 055,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 67 175 611,0000 | 0 | 0 | 929 152,0000 | 0 | 0 | 923 815,0000 | 0 | 0 | 67 170 274,0000 |
98050 | 0 | 0 | 3,0000 | 0 | 0 | 8,0000 | 0 | 0 | 7,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 703 333,0000 | 0 | 0 | 141 448,0000 | 0 | 0 | 157 898,0000 | 0 | 0 | 719 783,0000 |
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