Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2010 г.
Наименование кредитной организации
Коммерческий Банк "Профит Банк" Общество с ограниченной ответственностью
Регистрационный номер
3234
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 | 21 126 | 1 647 | 22 773 | 92 226 | 15 143 | 107 369 | 94 630 | 15 015 | 109 645 | 18 722 | 1 775 | 20 497 |
20208 | 1 117 | 0 | 1 117 | 1 409 | 0 | 1 409 | 1 940 | 0 | 1 940 | 586 | 0 | 586 |
20209 | 0 | 0 | 0 | 0 | 2 139 | 2 139 | 0 | 2 139 | 2 139 | 0 | 0 | 0 |
30102 | 283 714 | 0 | 283 714 | 5 856 502 | 0 | 5 856 502 | 5 936 642 | 0 | 5 936 642 | 203 574 | 0 | 203 574 |
30110 | 544 | 24 371 | 24 915 | 1 508 | 201 649 | 203 157 | 1 326 | 218 551 | 219 877 | 726 | 7 469 | 8 195 |
30114 | 0 | 0 | 0 | 0 | 10 673 | 10 673 | 0 | 280 | 280 | 0 | 10 393 | 10 393 |
30202 | 35 825 | 0 | 35 825 | 0 | 0 | 0 | 1 082 | 0 | 1 082 | 34 743 | 0 | 34 743 |
30204 | 817 | 0 | 817 | 0 | 0 | 0 | 33 | 0 | 33 | 784 | 0 | 784 |
30221 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
30602 | 113 | 0 | 113 | 298 786 | 0 | 298 786 | 296 537 | 0 | 296 537 | 2 362 | 0 | 2 362 |
32003 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
44904 | 0 | 0 | 0 | 6 200 | 0 | 6 200 | 0 | 0 | 0 | 6 200 | 0 | 6 200 |
45201 | 53 667 | 0 | 53 667 | 72 094 | 0 | 72 094 | 83 357 | 0 | 83 357 | 42 404 | 0 | 42 404 |
45203 | 2 780 | 0 | 2 780 | 176 611 | 0 | 176 611 | 42 391 | 0 | 42 391 | 137 000 | 0 | 137 000 |
45204 | 367 272 | 0 | 367 272 | 324 136 | 0 | 324 136 | 402 356 | 0 | 402 356 | 289 052 | 0 | 289 052 |
45205 | 172 797 | 0 | 172 797 | 34 676 | 0 | 34 676 | 27 388 | 0 | 27 388 | 180 085 | 0 | 180 085 |
45206 | 329 495 | 0 | 329 495 | 42 000 | 0 | 42 000 | 50 357 | 0 | 50 357 | 321 138 | 0 | 321 138 |
45207 | 233 465 | 0 | 233 465 | 30 000 | 0 | 30 000 | 54 000 | 0 | 54 000 | 209 465 | 0 | 209 465 |
45208 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45503 | 3 616 | 0 | 3 616 | 1 | 0 | 1 | 3 014 | 0 | 3 014 | 603 | 0 | 603 |
45504 | 4 402 | 0 | 4 402 | 5 694 | 0 | 5 694 | 3 673 | 0 | 3 673 | 6 423 | 0 | 6 423 |
45505 | 29 728 | 0 | 29 728 | 259 | 0 | 259 | 2 386 | 0 | 2 386 | 27 601 | 0 | 27 601 |
45506 | 31 441 | 0 | 31 441 | 3 456 | 0 | 3 456 | 13 157 | 0 | 13 157 | 21 740 | 0 | 21 740 |
45507 | 101 600 | 0 | 101 600 | 11 685 | 0 | 11 685 | 335 | 0 | 335 | 112 950 | 0 | 112 950 |
45812 | 85 128 | 0 | 85 128 | 33 220 | 0 | 33 220 | 39 013 | 0 | 39 013 | 79 335 | 0 | 79 335 |
45815 | 2 345 | 0 | 2 345 | 46 | 0 | 46 | 13 | 0 | 13 | 2 378 | 0 | 2 378 |
45912 | 1 107 | 0 | 1 107 | 280 | 0 | 280 | 403 | 0 | 403 | 984 | 0 | 984 |
45915 | 413 | 0 | 413 | 361 | 0 | 361 | 9 | 0 | 9 | 765 | 0 | 765 |
47002 | 4 962 | 0 | 4 962 | 91 263 | 0 | 91 263 | 91 922 | 0 | 91 922 | 4 303 | 0 | 4 303 |
47106 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 1 813 133 | 246 650 | 2 059 783 | 1 755 079 | 246 650 | 2 001 729 | 58 054 | 0 | 58 054 |
47417 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
47423 | 140 | 0 | 140 | 35 010 | 8 170 | 43 180 | 35 008 | 8 170 | 43 178 | 142 | 0 | 142 |
47427 | 594 | 0 | 594 | 2 337 | 8 | 2 345 | 2 547 | 1 | 2 548 | 384 | 7 | 391 |
50104 | 148 939 | 0 | 148 939 | 891 | 0 | 891 | 0 | 0 | 0 | 149 830 | 0 | 149 830 |
50106 | 109 231 | 0 | 109 231 | 120 529 | 0 | 120 529 | 6 228 | 0 | 6 228 | 223 532 | 0 | 223 532 |
50107 | 3 080 | 0 | 3 080 | 44 | 0 | 44 | 0 | 0 | 0 | 3 124 | 0 | 3 124 |
50121 | 123 | 0 | 123 | 121 | 0 | 121 | 168 | 0 | 168 | 76 | 0 | 76 |
50306 | 11 515 | 0 | 11 515 | 83 | 0 | 83 | 239 | 0 | 239 | 11 359 | 0 | 11 359 |
50505 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50605 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
50606 | 209 | 0 | 209 | 6 807 | 0 | 6 807 | 6 007 | 0 | 6 007 | 1 009 | 0 | 1 009 |
50621 | 13 | 0 | 13 | 15 | 0 | 15 | 8 | 0 | 8 | 20 | 0 | 20 |
51403 | 0 | 0 | 0 | 97 584 | 0 | 97 584 | 97 584 | 0 | 97 584 | 0 | 0 | 0 |
51404 | 218 454 | 0 | 218 454 | 155 930 | 0 | 155 930 | 198 565 | 0 | 198 565 | 175 819 | 0 | 175 819 |
51405 | 585 451 | 0 | 585 451 | 361 379 | 0 | 361 379 | 339 708 | 0 | 339 708 | 607 122 | 0 | 607 122 |
51406 | 46 555 | 0 | 46 555 | 28 407 | 0 | 28 407 | 0 | 0 | 0 | 74 962 | 0 | 74 962 |
51503 | 39 576 | 0 | 39 576 | 117 892 | 0 | 117 892 | 58 795 | 0 | 58 795 | 98 673 | 0 | 98 673 |
51504 | 58 032 | 0 | 58 032 | 94 | 0 | 94 | 58 126 | 0 | 58 126 | 0 | 0 | 0 |
60202 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
60302 | 5 757 | 0 | 5 757 | 19 | 0 | 19 | 39 | 0 | 39 | 5 737 | 0 | 5 737 |
60306 | 0 | 0 | 0 | 1 041 | 0 | 1 041 | 1 041 | 0 | 1 041 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 | 0 | 0 | 0 |
60310 | 21 | 0 | 21 | 415 | 0 | 415 | 370 | 0 | 370 | 66 | 0 | 66 |
60312 | 13 466 | 0 | 13 466 | 2 403 | 0 | 2 403 | 3 452 | 0 | 3 452 | 12 417 | 0 | 12 417 |
60323 | 0 | 0 | 0 | 113 | 0 | 113 | 113 | 0 | 113 | 0 | 0 | 0 |
60401 | 18 039 | 0 | 18 039 | 0 | 0 | 0 | 443 | 0 | 443 | 17 596 | 0 | 17 596 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61008 | 83 | 0 | 83 | 110 | 0 | 110 | 114 | 0 | 114 | 79 | 0 | 79 |
61009 | 0 | 0 | 0 | 343 | 0 | 343 | 343 | 0 | 343 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
61209 | 0 | 0 | 0 | 39 896 | 0 | 39 896 | 39 896 | 0 | 39 896 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 775 705 | 0 | 775 705 | 775 705 | 0 | 775 705 | 0 | 0 | 0 |
61403 | 1 768 | 0 | 1 768 | 256 | 0 | 256 | 59 | 0 | 59 | 1 965 | 0 | 1 965 |
70606 | 685 706 | 0 | 685 706 | 74 538 | 0 | 74 538 | 15 | 0 | 15 | 760 229 | 0 | 760 229 |
70607 | 2 375 | 0 | 2 375 | 1 078 | 0 | 1 078 | 68 | 0 | 68 | 3 385 | 0 | 3 385 |
70608 | 25 312 | 0 | 25 312 | 2 708 | 0 | 2 708 | 0 | 0 | 0 | 28 020 | 0 | 28 020 |
70610 | 308 | 0 | 308 | 114 | 0 | 114 | 0 | 0 | 0 | 422 | 0 | 422 |
70611 | 10 238 | 0 | 10 238 | 184 | 0 | 184 | 0 | 0 | 0 | 10 422 | 0 | 10 422 |
Пассив | ||||||||||||
10208 | 263 000 | 0 | 263 000 | 65 750 | 0 | 65 750 | 65 750 | 0 | 65 750 | 263 000 | 0 | 263 000 |
10701 | 46 592 | 0 | 46 592 | 0 | 0 | 0 | 0 | 0 | 0 | 46 592 | 0 | 46 592 |
10801 | 22 656 | 0 | 22 656 | 0 | 0 | 0 | 0 | 0 | 0 | 22 656 | 0 | 22 656 |
31302 | 50 000 | 0 | 50 000 | 878 000 | 0 | 878 000 | 944 000 | 0 | 944 000 | 116 000 | 0 | 116 000 |
31303 | 357 000 | 0 | 357 000 | 1 491 000 | 0 | 1 491 000 | 1 244 000 | 0 | 1 244 000 | 110 000 | 0 | 110 000 |
31304 | 100 000 | 0 | 100 000 | 446 000 | 0 | 446 000 | 550 000 | 0 | 550 000 | 204 000 | 0 | 204 000 |
40502 | 0 | 0 | 0 | 2 | 0 | 2 | 10 | 0 | 10 | 8 | 0 | 8 |
40602 | 377 893 | 4 495 | 382 388 | 438 859 | 21 447 | 460 306 | 520 470 | 21 490 | 541 960 | 459 504 | 4 538 | 464 042 |
40701 | 82 | 0 | 82 | 1 | 0 | 1 | 0 | 0 | 0 | 81 | 0 | 81 |
40702 | 1 134 548 | 489 | 1 135 037 | 4 426 165 | 185 620 | 4 611 785 | 4 315 445 | 185 131 | 4 500 576 | 1 023 828 | 0 | 1 023 828 |
40703 | 19 606 | 0 | 19 606 | 7 958 | 0 | 7 958 | 3 916 | 0 | 3 916 | 15 564 | 0 | 15 564 |
40802 | 1 106 | 0 | 1 106 | 2 154 | 0 | 2 154 | 1 844 | 0 | 1 844 | 796 | 0 | 796 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 17 379 | 0 | 17 379 | 17 379 | 0 | 17 379 | 0 | 0 | 0 |
41805 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41807 | 67 756 | 0 | 67 756 | 0 | 0 | 0 | 31 076 | 0 | 31 076 | 98 832 | 0 | 98 832 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
42104 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42105 | 327 000 | 25 897 | 352 897 | 36 850 | 1 329 | 38 179 | 0 | 913 | 913 | 290 150 | 25 481 | 315 631 |
42106 | 20 700 | 0 | 20 700 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 25 700 | 0 | 25 700 |
42205 | 18 600 | 0 | 18 600 | 0 | 0 | 0 | 0 | 0 | 0 | 18 600 | 0 | 18 600 |
42309 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
43702 | 0 | 0 | 0 | 7 444 | 0 | 7 444 | 7 444 | 0 | 7 444 | 0 | 0 | 0 |
44915 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 |
45215 | 67 239 | 0 | 67 239 | 18 592 | 0 | 18 592 | 20 669 | 0 | 20 669 | 69 316 | 0 | 69 316 |
45515 | 14 157 | 0 | 14 157 | 283 | 0 | 283 | 473 | 0 | 473 | 14 347 | 0 | 14 347 |
45818 | 82 894 | 0 | 82 894 | 10 909 | 0 | 10 909 | 9 660 | 0 | 9 660 | 81 645 | 0 | 81 645 |
45918 | 1 449 | 0 | 1 449 | 98 | 0 | 98 | 102 | 0 | 102 | 1 453 | 0 | 1 453 |
47108 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 761 825 | 244 008 | 2 005 833 | 1 819 383 | 244 008 | 2 063 391 | 57 558 | 0 | 57 558 |
47416 | 401 | 0 | 401 | 3 405 | 0 | 3 405 | 3 227 | 0 | 3 227 | 223 | 0 | 223 |
47422 | 30 | 0 | 30 | 3 176 | 8 178 | 11 354 | 3 185 | 8 178 | 11 363 | 39 | 0 | 39 |
47425 | 8 671 | 0 | 8 671 | 4 874 | 0 | 4 874 | 9 315 | 0 | 9 315 | 13 112 | 0 | 13 112 |
47426 | 6 987 | 120 | 7 107 | 4 211 | 6 | 4 217 | 5 684 | 109 | 5 793 | 8 460 | 223 | 8 683 |
50120 | 1 182 | 0 | 1 182 | 62 | 0 | 62 | 1 063 | 0 | 1 063 | 2 183 | 0 | 2 183 |
50507 | 28 321 | 0 | 28 321 | 0 | 0 | 0 | 0 | 0 | 0 | 28 321 | 0 | 28 321 |
50620 | 0 | 0 | 0 | 6 | 0 | 6 | 15 | 0 | 15 | 9 | 0 | 9 |
51410 | 1 013 | 0 | 1 013 | 1 590 | 0 | 1 590 | 774 | 0 | 774 | 197 | 0 | 197 |
51510 | 976 | 0 | 976 | 1 168 | 0 | 1 168 | 1 179 | 0 | 1 179 | 987 | 0 | 987 |
52305 | 0 | 427 | 427 | 0 | 441 | 441 | 0 | 14 | 14 | 0 | 0 | 0 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 1 361 | 19 | 1 380 | 0 | 22 | 22 | 148 | 3 | 151 | 1 509 | 0 | 1 509 |
60206 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 151 | 0 | 151 | 1 021 | 0 | 1 021 | 1 015 | 0 | 1 015 | 145 | 0 | 145 |
60305 | 12 | 0 | 12 | 4 683 | 0 | 4 683 | 4 696 | 0 | 4 696 | 25 | 0 | 25 |
60309 | 62 | 0 | 62 | 0 | 0 | 0 | 73 | 0 | 73 | 135 | 0 | 135 |
60311 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
60324 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60601 | 8 868 | 0 | 8 868 | 443 | 0 | 443 | 259 | 0 | 259 | 8 684 | 0 | 8 684 |
61304 | 27 | 0 | 27 | 7 | 0 | 7 | 8 | 0 | 8 | 28 | 0 | 28 |
70601 | 715 366 | 0 | 715 366 | 151 | 0 | 151 | 76 884 | 0 | 76 884 | 792 099 | 0 | 792 099 |
70602 | 1 081 | 0 | 1 081 | 176 | 0 | 176 | 136 | 0 | 136 | 1 041 | 0 | 1 041 |
70603 | 24 622 | 0 | 24 622 | 0 | 0 | 0 | 2 539 | 0 | 2 539 | 27 161 | 0 | 27 161 |
70605 | 914 | 0 | 914 | 0 | 0 | 0 | 97 | 0 | 97 | 1 011 | 0 | 1 011 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 35 | 0 | 35 | 3 894 | 0 | 3 894 | 3 929 | 0 | 3 929 | 0 | 0 | 0 |
90902 | 409 299 | 0 | 409 299 | 5 364 | 0 | 5 364 | 3 062 | 0 | 3 062 | 411 601 | 0 | 411 601 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 435 629 | 0 | 435 629 | 1 050 509 | 0 | 1 050 509 | 1 150 944 | 0 | 1 150 944 | 335 194 | 0 | 335 194 |
91414 | 488 594 | 610 | 489 204 | 30 416 | 19 | 30 435 | 60 130 | 36 | 60 166 | 458 880 | 593 | 459 473 |
91604 | 14 483 | 0 | 14 483 | 232 | 0 | 232 | 185 | 0 | 185 | 14 530 | 0 | 14 530 |
91704 | 3 204 | 0 | 3 204 | 0 | 0 | 0 | 14 | 0 | 14 | 3 190 | 0 | 3 190 |
91802 | 21 323 | 0 | 21 323 | 0 | 0 | 0 | 0 | 0 | 0 | 21 323 | 0 | 21 323 |
99998 | 851 158 | 0 | 851 158 | 768 899 | 0 | 768 899 | 448 951 | 0 | 448 951 | 1 171 106 | 0 | 1 171 106 |
Пассив | ||||||||||||
91311 | 10 000 | 427 | 10 427 | 0 | 441 | 441 | 0 | 14 | 14 | 10 000 | 0 | 10 000 |
91312 | 236 116 | 0 | 236 116 | 11 910 | 0 | 11 910 | 7 464 | 0 | 7 464 | 231 670 | 0 | 231 670 |
91314 | 0 | 0 | 0 | 7 401 | 0 | 7 401 | 7 401 | 0 | 7 401 | 0 | 0 | 0 |
91315 | 294 218 | 1 282 | 295 500 | 73 286 | 1 282 | 74 568 | 245 806 | 0 | 245 806 | 466 738 | 0 | 466 738 |
91317 | 299 528 | 0 | 299 528 | 354 618 | 0 | 354 618 | 508 175 | 0 | 508 175 | 453 085 | 0 | 453 085 |
91507 | 9 587 | 0 | 9 587 | 13 | 0 | 13 | 39 | 0 | 39 | 9 613 | 0 | 9 613 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 373 177 | 0 | 1 373 177 | 1 218 300 | 0 | 1 218 300 | 1 090 434 | 0 | 1 090 434 | 1 245 311 | 0 | 1 245 311 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 62 383 | 21 280 | 83 663 | 56 121 | 21 280 | 77 401 | 6 262 | 0 | 6 262 |
93501 | 0 | 0 | 0 | 149 708 | 0 | 149 708 | 149 708 | 0 | 149 708 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 149 708 | 0 | 149 708 | 149 708 | 0 | 149 708 | 0 | 0 | 0 |
93503 | 58 451 | 0 | 58 451 | 164 005 | 0 | 164 005 | 149 708 | 0 | 149 708 | 72 748 | 0 | 72 748 |
93801 | 0 | 0 | 0 | 286 | 0 | 286 | 286 | 0 | 286 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 21 214 | 56 243 | 77 457 | 21 214 | 62 504 | 83 718 | 0 | 6 261 | 6 261 |
96301 | 0 | 0 | 0 | 149 708 | 0 | 149 708 | 149 708 | 0 | 149 708 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 149 708 | 0 | 149 708 | 149 708 | 0 | 149 708 | 0 | 0 | 0 |
96303 | 58 451 | 0 | 58 451 | 149 707 | 0 | 149 707 | 164 004 | 0 | 164 004 | 72 748 | 0 | 72 748 |
96801 | 0 | 0 | 0 | 343 | 0 | 343 | 344 | 0 | 344 | 1 | 0 | 1 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 109,0000 | 0 | 0 | 112,0000 | 0 | 0 | 117,0000 | 0 | 0 | 104,0000 |
98010 | 0 | 0 | 301 113,0000 | 0 | 0 | 150 074,0000 | 0 | 0 | 37 563,0000 | 0 | 0 | 413 624,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 199,0000 | 0 | 0 | 199,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 301 168,0000 | 0 | 0 | 37 766,0000 | 0 | 0 | 150 289,0000 | 0 | 0 | 413 691,0000 |
98070 | 0 | 0 | 54,0000 | 0 | 0 | 133,0000 | 0 | 0 | 116,0000 | 0 | 0 | 37,0000 |
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