Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г.
Наименование кредитной организации
Закрытое акционерное общество "Современный Коммерческий Банк"
Регистрационный номер
3316
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 | 200 035 | 74 926 | 274 961 | 2 186 850 | 300 143 | 2 486 993 | 2 181 512 | 310 201 | 2 491 713 | 205 373 | 64 868 | 270 241 |
20203 | 0 | 7 919 | 7 919 | 0 | 5 503 | 5 503 | 0 | 4 885 | 4 885 | 0 | 8 537 | 8 537 |
20207 | 0 | 0 | 0 | 36 887 | 18 524 | 55 411 | 36 887 | 18 524 | 55 411 | 0 | 0 | 0 |
20208 | 73 918 | 6 850 | 80 768 | 179 661 | 20 611 | 200 272 | 190 171 | 21 327 | 211 498 | 63 408 | 6 134 | 69 542 |
20209 | 17 690 | 5 051 | 22 741 | 1 631 602 | 324 204 | 1 955 806 | 1 624 390 | 323 221 | 1 947 611 | 24 902 | 6 034 | 30 936 |
20210 | 0 | 32 | 32 | 0 | 4 440 | 4 440 | 0 | 4 472 | 4 472 | 0 | 0 | 0 |
30102 | 149 835 | 0 | 149 835 | 7 125 755 | 0 | 7 125 755 | 7 232 156 | 0 | 7 232 156 | 43 434 | 0 | 43 434 |
30110 | 1 504 | 176 | 1 680 | 703 382 | 10 | 703 392 | 700 742 | 15 | 700 757 | 4 144 | 171 | 4 315 |
30114 | 0 | 21 000 | 21 000 | 0 | 2 612 107 | 2 612 107 | 0 | 2 607 806 | 2 607 806 | 0 | 25 301 | 25 301 |
30202 | 22 246 | 0 | 22 246 | 0 | 0 | 0 | 841 | 0 | 841 | 21 405 | 0 | 21 405 |
30204 | 9 926 | 0 | 9 926 | 0 | 0 | 0 | 276 | 0 | 276 | 9 650 | 0 | 9 650 |
30210 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
30213 | 33 711 | 0 | 33 711 | 323 345 | 0 | 323 345 | 318 616 | 0 | 318 616 | 38 440 | 0 | 38 440 |
30221 | 0 | 0 | 0 | 166 000 | 0 | 166 000 | 166 000 | 0 | 166 000 | 0 | 0 | 0 |
30233 | 500 | 409 | 909 | 12 123 | 14 248 | 26 371 | 12 039 | 14 322 | 26 361 | 584 | 335 | 919 |
30302 | 120 560 | 20 | 120 580 | 319 015 | 217 | 319 232 | 302 962 | 3 | 302 965 | 136 613 | 234 | 136 847 |
30306 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
32002 | 0 | 0 | 0 | 3 970 000 | 0 | 3 970 000 | 3 970 000 | 0 | 3 970 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 385 000 | 0 | 1 385 000 | 1 085 000 | 0 | 1 085 000 | 300 000 | 0 | 300 000 |
32102 | 0 | 40 816 | 40 816 | 0 | 1 235 050 | 1 235 050 | 0 | 1 222 667 | 1 222 667 | 0 | 53 199 | 53 199 |
32103 | 0 | 0 | 0 | 0 | 553 304 | 553 304 | 0 | 553 304 | 553 304 | 0 | 0 | 0 |
32110 | 0 | 3 401 | 3 401 | 0 | 166 | 166 | 0 | 242 | 242 | 0 | 3 325 | 3 325 |
45502 | 251 427 | 0 | 251 427 | 410 893 | 738 | 411 631 | 429 020 | 738 | 429 758 | 233 300 | 0 | 233 300 |
45504 | 115 | 0 | 115 | 0 | 0 | 0 | 115 | 0 | 115 | 0 | 0 | 0 |
45505 | 377 671 | 0 | 377 671 | 51 742 | 0 | 51 742 | 84 655 | 0 | 84 655 | 344 758 | 0 | 344 758 |
45506 | 9 814 828 | 3 470 | 9 818 298 | 384 972 | 157 | 385 129 | 516 031 | 651 | 516 682 | 9 683 769 | 2 976 | 9 686 745 |
45507 | 925 546 | 4 622 896 | 5 548 442 | 0 | 226 750 | 226 750 | 4 496 | 361 771 | 366 267 | 921 050 | 4 487 875 | 5 408 925 |
45508 | 6 332 640 | 11 166 | 6 343 806 | 400 039 | 2 692 | 402 731 | 622 250 | 3 851 | 626 101 | 6 110 429 | 10 007 | 6 120 436 |
45701 | 0 | 0 | 0 | 3 | 3 | 6 | 3 | 3 | 6 | 0 | 0 | 0 |
45705 | 0 | 258 | 258 | 0 | 11 | 11 | 0 | 66 | 66 | 0 | 203 | 203 |
45707 | 47 | 49 | 96 | 0 | 13 | 13 | 4 | 8 | 12 | 43 | 54 | 97 |
45812 | 1 278 | 0 | 1 278 | 78 | 0 | 78 | 293 | 0 | 293 | 1 063 | 0 | 1 063 |
45815 | 2 345 492 | 6 036 | 2 351 528 | 522 448 | 961 | 523 409 | 338 878 | 1 069 | 339 947 | 2 529 062 | 5 928 | 2 534 990 |
45817 | 1 | 3 | 4 | 0 | 46 | 46 | 1 | 3 | 4 | 0 | 46 | 46 |
45915 | 449 830 | 1 646 | 451 476 | 193 112 | 2 431 | 195 543 | 170 058 | 1 951 | 172 009 | 472 884 | 2 126 | 475 010 |
45917 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
47101 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
47105 | 662 | 0 | 662 | 293 | 0 | 293 | 430 | 0 | 430 | 525 | 0 | 525 |
47106 | 859 | 0 | 859 | 0 | 0 | 0 | 0 | 0 | 0 | 859 | 0 | 859 |
47107 | 31 049 | 0 | 31 049 | 364 | 0 | 364 | 0 | 0 | 0 | 31 413 | 0 | 31 413 |
47305 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47306 | 458 | 917 | 1 375 | 0 | 44 | 44 | 0 | 65 | 65 | 458 | 896 | 1 354 |
47307 | 1 326 | 0 | 1 326 | 0 | 0 | 0 | 0 | 0 | 0 | 1 326 | 0 | 1 326 |
47408 | 0 | 0 | 0 | 634 450 | 0 | 634 450 | 634 450 | 0 | 634 450 | 0 | 0 | 0 |
47423 | 560 307 | 5 013 | 565 320 | 200 415 | 978 | 201 393 | 178 340 | 1 122 | 179 462 | 582 382 | 4 869 | 587 251 |
47427 | 516 935 | 23 995 | 540 930 | 474 220 | 34 350 | 508 570 | 484 773 | 36 539 | 521 312 | 506 382 | 21 806 | 528 188 |
47801 | 0 | 118 069 | 118 069 | 0 | 5 761 | 5 761 | 0 | 11 301 | 11 301 | 0 | 112 529 | 112 529 |
50706 | 4 410 | 0 | 4 410 | 0 | 0 | 0 | 0 | 0 | 0 | 4 410 | 0 | 4 410 |
50708 | 0 | 5 532 | 5 532 | 0 | 269 | 269 | 0 | 393 | 393 | 0 | 5 408 | 5 408 |
60302 | 121 650 | 0 | 121 650 | 127 590 | 0 | 127 590 | 17 627 | 0 | 17 627 | 231 613 | 0 | 231 613 |
60306 | 220 | 0 | 220 | 107 | 0 | 107 | 84 | 0 | 84 | 243 | 0 | 243 |
60308 | 622 | 118 | 740 | 1 195 | 278 | 1 473 | 907 | 215 | 1 122 | 910 | 181 | 1 091 |
60310 | 33 012 | 0 | 33 012 | 29 856 | 0 | 29 856 | 38 636 | 0 | 38 636 | 24 232 | 0 | 24 232 |
60312 | 217 645 | 0 | 217 645 | 158 088 | 0 | 158 088 | 199 960 | 0 | 199 960 | 175 773 | 0 | 175 773 |
60314 | 8 284 | 1 251 | 9 535 | 1 177 | 46 709 | 47 886 | 3 206 | 44 971 | 48 177 | 6 255 | 2 989 | 9 244 |
60323 | 1 478 | 3 | 1 481 | 1 618 | 27 | 1 645 | 1 312 | 30 | 1 342 | 1 784 | 0 | 1 784 |
60347 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 9 | 9 |
60401 | 600 260 | 0 | 600 260 | 55 554 | 0 | 55 554 | 4 539 | 0 | 4 539 | 651 275 | 0 | 651 275 |
60701 | 124 112 | 0 | 124 112 | 6 716 | 0 | 6 716 | 55 634 | 0 | 55 634 | 75 194 | 0 | 75 194 |
60901 | 19 882 | 0 | 19 882 | 0 | 0 | 0 | 0 | 0 | 0 | 19 882 | 0 | 19 882 |
61002 | 427 | 0 | 427 | 35 | 0 | 35 | 35 | 0 | 35 | 427 | 0 | 427 |
61008 | 3 764 | 0 | 3 764 | 3 953 | 0 | 3 953 | 3 974 | 0 | 3 974 | 3 743 | 0 | 3 743 |
61009 | 2 192 | 0 | 2 192 | 140 | 0 | 140 | 164 | 0 | 164 | 2 168 | 0 | 2 168 |
61209 | 0 | 0 | 0 | 12 441 | 98 | 12 539 | 12 441 | 98 | 12 539 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 2 909 | 2 909 | 0 | 2 909 | 2 909 | 0 | 0 | 0 |
61403 | 91 306 | 0 | 91 306 | 728 | 0 | 728 | 0 | 0 | 0 | 92 034 | 0 | 92 034 |
70606 | 4 103 615 | 0 | 4 103 615 | 1 453 215 | 0 | 1 453 215 | 2 224 | 0 | 2 224 | 5 554 606 | 0 | 5 554 606 |
70608 | 2 712 742 | 0 | 2 712 742 | 591 086 | 0 | 591 086 | 0 | 0 | 0 | 3 303 828 | 0 | 3 303 828 |
70610 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
70611 | 166 236 | 0 | 166 236 | 14 580 | 0 | 14 580 | 122 669 | 0 | 122 669 | 58 147 | 0 | 58 147 |
Пассив | ||||||||||||
10207 | 346 150 | 0 | 346 150 | 0 | 0 | 0 | 0 | 0 | 0 | 346 150 | 0 | 346 150 |
10601 | 25 438 | 0 | 25 438 | 0 | 0 | 0 | 0 | 0 | 0 | 25 438 | 0 | 25 438 |
10602 | 324 367 | 0 | 324 367 | 0 | 0 | 0 | 0 | 0 | 0 | 324 367 | 0 | 324 367 |
10701 | 133 660 | 0 | 133 660 | 0 | 0 | 0 | 0 | 0 | 0 | 133 660 | 0 | 133 660 |
10801 | 2 479 252 | 0 | 2 479 252 | 0 | 0 | 0 | 0 | 0 | 0 | 2 479 252 | 0 | 2 479 252 |
30109 | 0 | 0 | 0 | 0 | 619 | 619 | 0 | 619 | 619 | 0 | 0 | 0 |
30232 | 7 944 | 502 | 8 446 | 317 126 | 10 429 | 327 555 | 315 967 | 10 254 | 326 221 | 6 785 | 327 | 7 112 |
30301 | 120 560 | 20 | 120 580 | 302 962 | 3 | 302 965 | 319 015 | 217 | 319 232 | 136 613 | 234 | 136 847 |
30305 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
31304 | 0 | 34 013 | 34 013 | 0 | 35 668 | 35 668 | 0 | 1 655 | 1 655 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 498 | 66 498 | 0 | 66 498 | 66 498 |
40701 | 219 328 | 164 | 219 492 | 140 709 | 13 | 140 722 | 42 213 | 8 | 42 221 | 120 832 | 159 | 120 991 |
40702 | 453 | 0 | 453 | 1 | 0 | 1 | 0 | 0 | 0 | 452 | 0 | 452 |
40703 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40804 | 476 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
40807 | 3 733 | 1 266 | 4 999 | 0 | 91 | 91 | 0 | 62 | 62 | 3 733 | 1 237 | 4 970 |
40817 | 448 019 | 65 101 | 513 120 | 2 643 434 | 109 092 | 2 752 526 | 2 709 684 | 99 994 | 2 809 678 | 514 269 | 56 003 | 570 272 |
40820 | 7 480 | 1 243 | 8 723 | 5 024 | 1 065 | 6 089 | 5 894 | 653 | 6 547 | 8 350 | 831 | 9 181 |
40910 | 0 | 221 | 221 | 0 | 222 | 222 | 0 | 84 | 84 | 0 | 83 | 83 |
40911 | 1 540 | 0 | 1 540 | 74 255 | 0 | 74 255 | 74 601 | 0 | 74 601 | 1 886 | 0 | 1 886 |
40912 | 0 | 278 | 278 | 0 | 15 248 | 15 248 | 0 | 15 116 | 15 116 | 0 | 146 | 146 |
40913 | 0 | 131 | 131 | 0 | 3 542 | 3 542 | 0 | 3 411 | 3 411 | 0 | 0 | 0 |
42004 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
42301 | 10 948 | 11 514 | 22 462 | 82 419 | 8 435 | 90 854 | 80 550 | 6 319 | 86 869 | 9 079 | 9 398 | 18 477 |
42315 | 0 | 2 626 | 2 626 | 0 | 189 | 189 | 0 | 128 | 128 | 0 | 2 565 | 2 565 |
42601 | 518 | 1 334 | 1 852 | 367 | 632 | 999 | 232 | 781 | 1 013 | 383 | 1 483 | 1 866 |
44007 | 12 977 434 | 4 585 953 | 17 563 387 | 700 000 | 326 122 | 1 026 122 | 0 | 223 073 | 223 073 | 12 277 434 | 4 482 904 | 16 760 338 |
45515 | 2 754 162 | 0 | 2 754 162 | 263 904 | 0 | 263 904 | 416 518 | 0 | 416 518 | 2 906 776 | 0 | 2 906 776 |
45715 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
45818 | 1 915 202 | 0 | 1 915 202 | 73 586 | 0 | 73 586 | 262 593 | 0 | 262 593 | 2 104 209 | 0 | 2 104 209 |
45918 | 287 339 | 0 | 287 339 | 24 795 | 0 | 24 795 | 58 185 | 0 | 58 185 | 320 729 | 0 | 320 729 |
47108 | 1 797 | 0 | 1 797 | 0 | 0 | 0 | 6 | 0 | 6 | 1 803 | 0 | 1 803 |
47407 | 0 | 0 | 0 | 0 | 636 789 | 636 789 | 0 | 636 789 | 636 789 | 0 | 0 | 0 |
47411 | 0 | 33 | 33 | 0 | 2 | 2 | 0 | 6 | 6 | 0 | 37 | 37 |
47416 | 269 | 0 | 269 | 364 049 | 647 829 | 1 011 878 | 364 075 | 648 011 | 1 012 086 | 295 | 182 | 477 |
47422 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
47425 | 821 160 | 0 | 821 160 | 90 267 | 0 | 90 267 | 125 417 | 0 | 125 417 | 856 310 | 0 | 856 310 |
47426 | 307 503 | 62 009 | 369 512 | 311 403 | 64 956 | 376 359 | 156 975 | 22 287 | 179 262 | 153 075 | 19 340 | 172 415 |
47804 | 8 222 | 0 | 8 222 | 871 | 0 | 871 | 2 255 | 0 | 2 255 | 9 606 | 0 | 9 606 |
50719 | 774 | 0 | 774 | 17 | 0 | 17 | 0 | 0 | 0 | 757 | 0 | 757 |
60301 | 17 879 | 0 | 17 879 | 56 693 | 0 | 56 693 | 49 339 | 0 | 49 339 | 10 525 | 0 | 10 525 |
60305 | 586 | 0 | 586 | 106 197 | 0 | 106 197 | 105 907 | 0 | 105 907 | 296 | 0 | 296 |
60307 | 0 | 0 | 0 | 294 | 101 | 395 | 294 | 101 | 395 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 20 | 0 | 20 | 5 055 | 0 | 5 055 | 5 035 | 0 | 5 035 |
60311 | 4 899 | 0 | 4 899 | 36 103 | 0 | 36 103 | 35 384 | 0 | 35 384 | 4 180 | 0 | 4 180 |
60322 | 238 | 31 | 269 | 1 402 | 33 | 1 435 | 1 433 | 32 | 1 465 | 269 | 30 | 299 |
60324 | 2 228 | 0 | 2 228 | 535 | 0 | 535 | 841 | 0 | 841 | 2 534 | 0 | 2 534 |
60601 | 266 205 | 0 | 266 205 | 2 596 | 0 | 2 596 | 10 861 | 0 | 10 861 | 274 470 | 0 | 274 470 |
60903 | 8 718 | 0 | 8 718 | 0 | 0 | 0 | 242 | 0 | 242 | 8 960 | 0 | 8 960 |
61304 | 4 040 | 28 | 4 068 | 12 | 1 | 13 | 4 140 | 23 | 4 163 | 8 168 | 50 | 8 218 |
70601 | 3 701 708 | 0 | 3 701 708 | 92 | 0 | 92 | 1 844 748 | 0 | 1 844 748 | 5 546 364 | 0 | 5 546 364 |
70603 | 2 722 044 | 0 | 2 722 044 | 0 | 0 | 0 | 588 519 | 0 | 588 519 | 3 310 563 | 0 | 3 310 563 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 86 | 86 | 0 | 86 |
70801 | 684 984 | 0 | 684 984 | 0 | 0 | 0 | 0 | 0 | 0 | 684 984 | 0 | 684 984 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
90902 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91101 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 |
91104 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 0 |
91202 | 6 | 174 678 | 174 684 | 23 | 8 496 | 8 519 | 26 | 12 422 | 12 448 | 3 | 170 752 | 170 755 |
91203 | 0 | 0 | 0 | 22 | 0 | 22 | 20 | 0 | 20 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | 0 | 3 | 1 | 0 | 1 |
91414 | 1 890 | 13 605 | 15 495 | 0 | 663 | 663 | 0 | 968 | 968 | 1 890 | 13 300 | 15 190 |
91416 | 7 022 566 | 516 057 | 7 538 623 | 700 000 | 25 102 | 725 102 | 0 | 36 698 | 36 698 | 7 722 566 | 504 461 | 8 227 027 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 0 | 106 375 | 106 375 | 0 | 5 120 | 5 120 | 0 | 10 111 | 10 111 | 0 | 101 384 | 101 384 |
91501 | 171 | 0 | 171 | 46 | 0 | 46 | 17 | 0 | 17 | 200 | 0 | 200 |
91604 | 883 722 | 3 871 | 887 593 | 245 543 | 806 | 246 349 | 106 059 | 471 | 106 530 | 1 023 206 | 4 206 | 1 027 412 |
91704 | 3 500 | 7 673 | 11 173 | 40 | 375 | 415 | 0 | 546 | 546 | 3 540 | 7 502 | 11 042 |
91802 | 13 360 | 18 199 | 31 559 | 35 | 885 | 920 | 0 | 1 294 | 1 294 | 13 395 | 17 790 | 31 185 |
91803 | 0 | 59 | 59 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 57 | 57 |
99998 | 15 189 779 | 0 | 15 189 779 | 1 349 356 | 0 | 1 349 356 | 1 552 307 | 0 | 1 552 307 | 14 986 828 | 0 | 14 986 828 |
Пассив | ||||||||||||
91311 | 0 | 269 370 | 269 370 | 0 | 24 122 | 24 122 | 0 | 12 965 | 12 965 | 0 | 258 213 | 258 213 |
91312 | 1 372 968 | 6 817 098 | 8 190 066 | 4 836 | 502 337 | 507 173 | 0 | 337 764 | 337 764 | 1 368 132 | 6 652 525 | 8 020 657 |
91315 | 0 | 9 184 | 9 184 | 0 | 653 | 653 | 0 | 446 | 446 | 0 | 8 977 | 8 977 |
91316 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
91317 | 5 816 019 | 32 921 | 5 848 940 | 961 071 | 7 122 | 968 193 | 987 159 | 7 074 | 994 233 | 5 842 107 | 32 873 | 5 874 980 |
91507 | 871 518 | 0 | 871 518 | 52 166 | 0 | 52 166 | 3 948 | 0 | 3 948 | 823 300 | 0 | 823 300 |
91508 | 653 | 0 | 653 | 0 | 0 | 0 | 0 | 0 | 0 | 653 | 0 | 653 |
99999 | 8 965 809 | 0 | 8 965 809 | 91 799 | 0 | 91 799 | 910 323 | 0 | 910 323 | 9 784 333 | 0 | 9 784 333 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 108,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 106,0000 |
98010 | 0 | 0 | 47 903,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 47 903,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 48 011,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 48 009,0000 |
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