Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 г.
Наименование кредитной организации
Акционерное общество "Волго-Окский коммерческий банк"
Регистрационный номер
312
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 | 236 | 0 | 236 | 2 473 | 0 | 2 473 | 856 | 0 | 856 | 1 853 | 0 | 1 853 |
20202 | 24 783 | 27 816 | 52 599 | 500 968 | 70 488 | 571 456 | 497 332 | 72 361 | 569 693 | 28 419 | 25 943 | 54 362 |
20207 | 0 | 0 | 0 | 54 216 | 20 738 | 74 954 | 54 216 | 20 738 | 74 954 | 0 | 0 | 0 |
20208 | 2 161 | 0 | 2 161 | 4 380 | 0 | 4 380 | 4 446 | 0 | 4 446 | 2 095 | 0 | 2 095 |
20209 | 3 441 | 2 875 | 6 316 | 317 944 | 25 130 | 343 074 | 319 501 | 27 364 | 346 865 | 1 884 | 641 | 2 525 |
30102 | 141 870 | 0 | 141 870 | 1 725 688 | 0 | 1 725 688 | 1 770 134 | 0 | 1 770 134 | 97 424 | 0 | 97 424 |
30110 | 28 433 | 10 907 | 39 340 | 5 963 164 | 193 768 | 6 156 932 | 5 908 627 | 187 438 | 6 096 065 | 82 970 | 17 237 | 100 207 |
30114 | 0 | 85 185 | 85 185 | 0 | 716 246 | 716 246 | 0 | 744 966 | 744 966 | 0 | 56 465 | 56 465 |
30202 | 9 363 | 0 | 9 363 | 109 | 0 | 109 | 0 | 0 | 0 | 9 472 | 0 | 9 472 |
30204 | 1 347 | 0 | 1 347 | 518 | 0 | 518 | 0 | 0 | 0 | 1 865 | 0 | 1 865 |
30233 | 210 | 0 | 210 | 1 411 | 432 | 1 843 | 1 425 | 432 | 1 857 | 196 | 0 | 196 |
30602 | 104 | 0 | 104 | 73 043 | 0 | 73 043 | 73 103 | 0 | 73 103 | 44 | 0 | 44 |
32003 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
32201 | 0 | 203 | 203 | 0 | 12 | 12 | 0 | 6 | 6 | 0 | 209 | 209 |
45201 | 2 375 | 0 | 2 375 | 3 005 | 0 | 3 005 | 3 109 | 0 | 3 109 | 2 271 | 0 | 2 271 |
45203 | 2 050 | 0 | 2 050 | 2 950 | 0 | 2 950 | 2 089 | 0 | 2 089 | 2 911 | 0 | 2 911 |
45204 | 186 190 | 0 | 186 190 | 70 872 | 0 | 70 872 | 81 765 | 0 | 81 765 | 175 297 | 0 | 175 297 |
45205 | 275 094 | 0 | 275 094 | 30 765 | 0 | 30 765 | 61 315 | 0 | 61 315 | 244 544 | 0 | 244 544 |
45206 | 86 127 | 0 | 86 127 | 44 781 | 0 | 44 781 | 0 | 0 | 0 | 130 908 | 0 | 130 908 |
45207 | 83 856 | 0 | 83 856 | 4 700 | 0 | 4 700 | 818 | 0 | 818 | 87 738 | 0 | 87 738 |
45208 | 17 403 | 0 | 17 403 | 0 | 0 | 0 | 0 | 0 | 0 | 17 403 | 0 | 17 403 |
45405 | 24 555 | 0 | 24 555 | 4 885 | 0 | 4 885 | 5 520 | 0 | 5 520 | 23 920 | 0 | 23 920 |
45406 | 275 | 0 | 275 | 0 | 0 | 0 | 27 | 0 | 27 | 248 | 0 | 248 |
45407 | 375 | 0 | 375 | 0 | 0 | 0 | 375 | 0 | 375 | 0 | 0 | 0 |
45504 | 42 | 0 | 42 | 140 | 0 | 140 | 8 | 0 | 8 | 174 | 0 | 174 |
45505 | 433 | 136 | 569 | 2 842 | 6 | 2 848 | 116 | 25 | 141 | 3 159 | 117 | 3 276 |
45506 | 152 007 | 0 | 152 007 | 1 000 | 0 | 1 000 | 10 413 | 0 | 10 413 | 142 594 | 0 | 142 594 |
45507 | 62 157 | 0 | 62 157 | 0 | 0 | 0 | 450 | 0 | 450 | 61 707 | 0 | 61 707 |
45812 | 83 454 | 0 | 83 454 | 416 | 0 | 416 | 15 943 | 0 | 15 943 | 67 927 | 0 | 67 927 |
45814 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
45815 | 31 917 | 0 | 31 917 | 6 638 | 0 | 6 638 | 182 | 0 | 182 | 38 373 | 0 | 38 373 |
45912 | 2 964 | 0 | 2 964 | 1 296 | 0 | 1 296 | 1 742 | 0 | 1 742 | 2 518 | 0 | 2 518 |
45915 | 2 651 | 0 | 2 651 | 871 | 0 | 871 | 319 | 0 | 319 | 3 203 | 0 | 3 203 |
47404 | 3 | 1 007 | 1 010 | 57 813 | 45 | 57 858 | 57 813 | 16 | 57 829 | 3 | 1 036 | 1 039 |
47408 | 0 | 0 | 0 | 3 525 612 | 234 722 | 3 760 334 | 3 525 612 | 234 722 | 3 760 334 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
47423 | 1 105 | 57 | 1 162 | 140 934 | 610 | 141 544 | 140 806 | 667 | 141 473 | 1 233 | 0 | 1 233 |
47427 | 1 858 | 1 | 1 859 | 3 681 | 1 | 3 682 | 3 320 | 0 | 3 320 | 2 219 | 2 | 2 221 |
50206 | 65 497 | 0 | 65 497 | 38 785 | 0 | 38 785 | 36 828 | 0 | 36 828 | 67 454 | 0 | 67 454 |
50207 | 94 418 | 0 | 94 418 | 4 412 | 0 | 4 412 | 682 | 0 | 682 | 98 148 | 0 | 98 148 |
50208 | 67 848 | 0 | 67 848 | 107 570 | 0 | 107 570 | 46 375 | 0 | 46 375 | 129 043 | 0 | 129 043 |
50211 | 0 | 73 866 | 73 866 | 0 | 55 240 | 55 240 | 0 | 51 157 | 51 157 | 0 | 77 949 | 77 949 |
50221 | 2 192 | 0 | 2 192 | 4 009 | 0 | 4 009 | 4 821 | 0 | 4 821 | 1 380 | 0 | 1 380 |
51406 | 0 | 0 | 0 | 1 668 668 | 0 | 1 668 668 | 1 668 668 | 0 | 1 668 668 | 0 | 0 | 0 |
51501 | 19 080 | 0 | 19 080 | 19 061 | 0 | 19 061 | 38 141 | 0 | 38 141 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 30 501 | 0 | 30 501 | 19 000 | 0 | 19 000 | 11 501 | 0 | 11 501 |
51505 | 133 010 | 0 | 133 010 | 9 627 | 0 | 9 627 | 0 | 0 | 0 | 142 637 | 0 | 142 637 |
51506 | 16 033 | 0 | 16 033 | 99 | 0 | 99 | 0 | 0 | 0 | 16 132 | 0 | 16 132 |
52503 | 4 311 | 0 | 4 311 | 0 | 0 | 0 | 1 315 | 0 | 1 315 | 2 996 | 0 | 2 996 |
60202 | 17 415 | 0 | 17 415 | 0 | 0 | 0 | 0 | 0 | 0 | 17 415 | 0 | 17 415 |
60302 | 136 | 0 | 136 | 282 | 0 | 282 | 75 | 0 | 75 | 343 | 0 | 343 |
60306 | 0 | 0 | 0 | 1 712 | 0 | 1 712 | 1 712 | 0 | 1 712 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 365 | 0 | 365 | 365 | 0 | 365 | 0 | 0 | 0 |
60312 | 10 199 | 0 | 10 199 | 20 713 | 0 | 20 713 | 8 268 | 0 | 8 268 | 22 644 | 0 | 22 644 |
60401 | 36 196 | 0 | 36 196 | 89 | 0 | 89 | 0 | 0 | 0 | 36 285 | 0 | 36 285 |
60404 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
60701 | 401 | 0 | 401 | 105 | 0 | 105 | 105 | 0 | 105 | 401 | 0 | 401 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61008 | 293 | 0 | 293 | 302 | 0 | 302 | 301 | 0 | 301 | 294 | 0 | 294 |
61009 | 38 | 0 | 38 | 30 | 0 | 30 | 30 | 0 | 30 | 38 | 0 | 38 |
61011 | 6 111 | 0 | 6 111 | 3 393 | 0 | 3 393 | 0 | 0 | 0 | 9 504 | 0 | 9 504 |
61210 | 0 | 0 | 0 | 1 841 382 | 0 | 1 841 382 | 1 841 382 | 0 | 1 841 382 | 0 | 0 | 0 |
61403 | 3 385 | 0 | 3 385 | 598 | 0 | 598 | 181 | 0 | 181 | 3 802 | 0 | 3 802 |
70606 | 432 673 | 0 | 432 673 | 38 773 | 0 | 38 773 | 112 | 0 | 112 | 471 334 | 0 | 471 334 |
70608 | 240 651 | 0 | 240 651 | 10 191 | 0 | 10 191 | 0 | 0 | 0 | 250 842 | 0 | 250 842 |
70611 | 2 359 | 0 | 2 359 | 508 | 0 | 508 | 0 | 0 | 0 | 2 867 | 0 | 2 867 |
Пассив | ||||||||||||
10207 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
10601 | 10 764 | 0 | 10 764 | 0 | 0 | 0 | 0 | 0 | 0 | 10 764 | 0 | 10 764 |
10603 | 2 192 | 0 | 2 192 | 4 821 | 0 | 4 821 | 4 009 | 0 | 4 009 | 1 380 | 0 | 1 380 |
10701 | 18 284 | 0 | 18 284 | 0 | 0 | 0 | 0 | 0 | 0 | 18 284 | 0 | 18 284 |
10801 | 99 516 | 0 | 99 516 | 0 | 0 | 0 | 0 | 0 | 0 | 99 516 | 0 | 99 516 |
30109 | 0 | 0 | 0 | 0 | 4 900 | 4 900 | 0 | 4 900 | 4 900 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 020 | 0 | 1 020 | 1 020 | 0 | 1 020 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 329 | 26 | 355 | 329 | 26 | 355 | 0 | 0 | 0 |
40502 | 467 | 84 | 551 | 769 | 3 | 772 | 875 | 5 | 880 | 573 | 86 | 659 |
40503 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40602 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40603 | 0 | 0 | 0 | 0 | 545 | 545 | 0 | 546 | 546 | 0 | 1 | 1 |
40701 | 4 849 | 66 | 4 915 | 921 | 1 | 922 | 825 | 3 | 828 | 4 753 | 68 | 4 821 |
40702 | 141 833 | 23 792 | 165 625 | 5 859 738 | 1 261 207 | 7 120 945 | 5 921 191 | 1 289 872 | 7 211 063 | 203 286 | 52 457 | 255 743 |
40703 | 8 334 | 2 038 | 10 372 | 10 137 | 59 | 10 196 | 8 691 | 113 | 8 804 | 6 888 | 2 092 | 8 980 |
40802 | 16 159 | 16 | 16 175 | 156 726 | 390 | 157 116 | 155 043 | 391 | 155 434 | 14 476 | 17 | 14 493 |
40807 | 328 | 32 229 | 32 557 | 118 571 | 151 039 | 269 610 | 118 263 | 118 876 | 237 139 | 20 | 66 | 86 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 7 280 | 0 | 7 280 | 37 364 | 23 | 37 387 | 41 157 | 23 | 41 180 | 11 073 | 0 | 11 073 |
40820 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40905 | 15 | 0 | 15 | 960 | 0 | 960 | 972 | 0 | 972 | 27 | 0 | 27 |
40909 | 1 | 3 | 4 | 316 | 671 | 987 | 315 | 669 | 984 | 0 | 1 | 1 |
40910 | 0 | 7 | 7 | 0 | 77 | 77 | 0 | 73 | 73 | 0 | 3 | 3 |
40911 | 180 | 0 | 180 | 153 376 | 14 | 153 390 | 153 293 | 14 | 153 307 | 97 | 0 | 97 |
40912 | 0 | 0 | 0 | 521 | 2 334 | 2 855 | 521 | 2 334 | 2 855 | 0 | 0 | 0 |
40913 | 1 | 7 | 8 | 440 | 3 511 | 3 951 | 439 | 3 504 | 3 943 | 0 | 0 | 0 |
42004 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42005 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42103 | 37 500 | 0 | 37 500 | 33 300 | 0 | 33 300 | 26 300 | 0 | 26 300 | 30 500 | 0 | 30 500 |
42104 | 23 600 | 0 | 23 600 | 23 600 | 0 | 23 600 | 23 100 | 0 | 23 100 | 23 100 | 0 | 23 100 |
42105 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42106 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
42206 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42301 | 36 273 | 4 098 | 40 371 | 109 407 | 15 899 | 125 306 | 125 364 | 16 071 | 141 435 | 52 230 | 4 270 | 56 500 |
42304 | 151 587 | 21 335 | 172 922 | 70 336 | 11 208 | 81 544 | 44 440 | 6 431 | 50 871 | 125 691 | 16 558 | 142 249 |
42305 | 541 282 | 49 368 | 590 650 | 73 527 | 9 951 | 83 478 | 119 598 | 15 372 | 134 970 | 587 353 | 54 789 | 642 142 |
42306 | 310 182 | 38 897 | 349 079 | 13 993 | 886 | 14 879 | 40 546 | 6 335 | 46 881 | 336 735 | 44 346 | 381 081 |
42601 | 0 | 34 | 34 | 0 | 383 | 383 | 0 | 920 | 920 | 0 | 571 | 571 |
42605 | 0 | 88 | 88 | 0 | 92 | 92 | 0 | 4 | 4 | 0 | 0 | 0 |
45215 | 8 236 | 0 | 8 236 | 1 299 | 0 | 1 299 | 4 103 | 0 | 4 103 | 11 040 | 0 | 11 040 |
45415 | 252 | 0 | 252 | 50 | 0 | 50 | 40 | 0 | 40 | 242 | 0 | 242 |
45515 | 3 788 | 0 | 3 788 | 204 | 0 | 204 | 95 | 0 | 95 | 3 679 | 0 | 3 679 |
45818 | 59 176 | 0 | 59 176 | 4 301 | 0 | 4 301 | 270 | 0 | 270 | 55 145 | 0 | 55 145 |
45918 | 973 | 0 | 973 | 37 | 0 | 37 | 295 | 0 | 295 | 1 231 | 0 | 1 231 |
47405 | 0 | 0 | 0 | 173 956 | 3 983 | 177 939 | 173 956 | 3 983 | 177 939 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 658 494 | 101 534 | 3 760 028 | 3 658 494 | 101 534 | 3 760 028 | 0 | 0 | 0 |
47411 | 3 256 | 1 883 | 5 139 | 2 490 | 503 | 2 993 | 882 | 710 | 1 592 | 1 648 | 2 090 | 3 738 |
47416 | 1 646 | 0 | 1 646 | 4 263 | 0 | 4 263 | 2 646 | 0 | 2 646 | 29 | 0 | 29 |
47422 | 1 857 | 31 271 | 33 128 | 145 281 | 784 266 | 929 547 | 143 860 | 753 806 | 897 666 | 436 | 811 | 1 247 |
47425 | 1 919 | 0 | 1 919 | 649 | 0 | 649 | 800 | 0 | 800 | 2 070 | 0 | 2 070 |
47426 | 1 072 | 0 | 1 072 | 679 | 0 | 679 | 450 | 0 | 450 | 843 | 0 | 843 |
50220 | 236 | 0 | 236 | 856 | 0 | 856 | 2 473 | 0 | 2 473 | 1 853 | 0 | 1 853 |
51510 | 1 681 | 0 | 1 681 | 4 271 | 0 | 4 271 | 6 593 | 0 | 6 593 | 4 003 | 0 | 4 003 |
52304 | 31 300 | 0 | 31 300 | 31 300 | 0 | 31 300 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 22 988 | 0 | 22 988 | 0 | 0 | 0 | 0 | 0 | 0 | 22 988 | 0 | 22 988 |
60206 | 462 | 0 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 462 | 0 | 462 |
60301 | 356 | 0 | 356 | 2 794 | 0 | 2 794 | 2 438 | 0 | 2 438 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 4 496 | 0 | 4 496 | 4 496 | 0 | 4 496 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
60309 | 97 | 0 | 97 | 0 | 0 | 0 | 92 | 0 | 92 | 189 | 0 | 189 |
60320 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
60322 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
60601 | 12 366 | 0 | 12 366 | 0 | 0 | 0 | 266 | 0 | 266 | 12 632 | 0 | 12 632 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 129 | 0 | 129 | 29 | 0 | 29 | 34 | 0 | 34 | 134 | 0 | 134 |
70601 | 440 788 | 0 | 440 788 | 268 | 0 | 268 | 40 107 | 0 | 40 107 | 480 627 | 0 | 480 627 |
70603 | 235 880 | 0 | 235 880 | 0 | 0 | 0 | 10 291 | 0 | 10 291 | 246 171 | 0 | 246 171 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 31 300 | 0 | 31 300 | 31 300 | 0 | 31 300 | 0 | 0 | 0 |
90803 | 31 300 | 0 | 31 300 | 0 | 0 | 0 | 31 300 | 0 | 31 300 | 0 | 0 | 0 |
90901 | 462 261 | 0 | 462 261 | 27 264 | 0 | 27 264 | 42 939 | 0 | 42 939 | 446 586 | 0 | 446 586 |
90902 | 285 641 | 0 | 285 641 | 354 099 | 0 | 354 099 | 43 601 | 0 | 43 601 | 596 139 | 0 | 596 139 |
90907 | 0 | 1 420 | 1 420 | 0 | 61 | 61 | 0 | 19 | 19 | 0 | 1 462 | 1 462 |
91202 | 105 798 | 0 | 105 798 | 12 156 | 0 | 12 156 | 17 655 | 0 | 17 655 | 100 299 | 0 | 100 299 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 873 798 | 569 | 1 874 367 | 35 724 | 32 | 35 756 | 47 361 | 16 | 47 377 | 1 862 161 | 585 | 1 862 746 |
91418 | 7 771 | 0 | 7 771 | 0 | 0 | 0 | 0 | 0 | 0 | 7 771 | 0 | 7 771 |
91604 | 19 659 | 0 | 19 659 | 2 484 | 0 | 2 484 | 539 | 0 | 539 | 21 604 | 0 | 21 604 |
91802 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
99998 | 1 763 742 | 0 | 1 763 742 | 168 082 | 0 | 168 082 | 195 627 | 0 | 195 627 | 1 736 197 | 0 | 1 736 197 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 518 | 0 | 518 | 518 | 0 | 518 | 0 | 0 | 0 |
91311 | 112 750 | 0 | 112 750 | 43 456 | 0 | 43 456 | 43 438 | 0 | 43 438 | 112 732 | 0 | 112 732 |
91312 | 1 456 060 | 0 | 1 456 060 | 22 502 | 0 | 22 502 | 20 780 | 0 | 20 780 | 1 454 338 | 0 | 1 454 338 |
91316 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 2 400 | 0 | 2 400 | 1 200 | 0 | 1 200 |
91317 | 111 611 | 0 | 111 611 | 127 843 | 0 | 127 843 | 98 603 | 0 | 98 603 | 82 371 | 0 | 82 371 |
91507 | 83 321 | 0 | 83 321 | 0 | 0 | 0 | 2 235 | 0 | 2 235 | 85 556 | 0 | 85 556 |
99999 | 2 788 337 | 0 | 2 788 337 | 173 363 | 0 | 173 363 | 421 753 | 0 | 421 753 | 3 036 727 | 0 | 3 036 727 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 21,0000 | 0 | 0 | 20,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 235 723,0000 | 0 | 0 | 145 452,0000 | 0 | 0 | 84 408,0000 | 0 | 0 | 296 767,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 235 735,0000 | 0 | 0 | 84 428,0000 | 0 | 0 | 145 473,0000 | 0 | 0 | 296 780,0000 |
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