Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2010 г.
Наименование кредитной организации
"Восточно-европейский банк реконструкции и развития" (общество с ограниченной ответственностью)
Регистрационный номер
3418
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 | 404 | 0 | 404 | 0 | 0 | 0 | 165 | 0 | 165 | 239 | 0 | 239 |
20202 | 34 743 | 4 355 | 39 098 | 26 295 | 19 543 | 45 838 | 40 394 | 7 335 | 47 729 | 20 644 | 16 563 | 37 207 |
20209 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30102 | 372 325 | 0 | 372 325 | 2 911 944 | 0 | 2 911 944 | 3 166 784 | 0 | 3 166 784 | 117 485 | 0 | 117 485 |
30110 | 25 614 | 48 421 | 74 035 | 3 512 | 13 449 | 16 961 | 23 738 | 13 160 | 36 898 | 5 388 | 48 710 | 54 098 |
30202 | 12 854 | 0 | 12 854 | 0 | 0 | 0 | 426 | 0 | 426 | 12 428 | 0 | 12 428 |
30204 | 1 730 | 0 | 1 730 | 0 | 0 | 0 | 14 | 0 | 14 | 1 716 | 0 | 1 716 |
30233 | 0 | 0 | 0 | 14 454 | 1 583 | 16 037 | 13 736 | 1 470 | 15 206 | 718 | 113 | 831 |
30302 | 8 359 | 137 | 8 496 | 352 554 | 41 | 352 595 | 351 754 | 51 | 351 805 | 9 159 | 127 | 9 286 |
30306 | 752 800 | 0 | 752 800 | 105 558 | 0 | 105 558 | 105 174 | 0 | 105 174 | 753 184 | 0 | 753 184 |
30602 | 1 926 | 0 | 1 926 | 2 564 | 0 | 2 564 | 1 004 | 0 | 1 004 | 3 486 | 0 | 3 486 |
32002 | 0 | 0 | 0 | 920 000 | 0 | 920 000 | 920 000 | 0 | 920 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 805 000 | 0 | 805 000 | 645 000 | 0 | 645 000 | 160 000 | 0 | 160 000 |
45107 | 32 862 | 0 | 32 862 | 520 | 0 | 520 | 1 813 | 0 | 1 813 | 31 569 | 0 | 31 569 |
45108 | 13 407 | 0 | 13 407 | 0 | 0 | 0 | 373 | 0 | 373 | 13 034 | 0 | 13 034 |
45201 | 29 310 | 0 | 29 310 | 42 377 | 0 | 42 377 | 31 790 | 0 | 31 790 | 39 897 | 0 | 39 897 |
45204 | 41 503 | 0 | 41 503 | 120 | 0 | 120 | 20 000 | 0 | 20 000 | 21 623 | 0 | 21 623 |
45205 | 7 130 | 0 | 7 130 | 20 000 | 0 | 20 000 | 2 700 | 0 | 2 700 | 24 430 | 0 | 24 430 |
45206 | 622 327 | 11 787 | 634 114 | 0 | 533 | 533 | 71 300 | 460 | 71 760 | 551 027 | 11 860 | 562 887 |
45207 | 732 206 | 60 730 | 792 936 | 3 101 | 22 788 | 25 889 | 2 000 | 22 307 | 24 307 | 733 307 | 61 211 | 794 518 |
45208 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45406 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45503 | 13 | 0 | 13 | 1 515 | 0 | 1 515 | 28 | 0 | 28 | 1 500 | 0 | 1 500 |
45504 | 20 255 | 0 | 20 255 | 0 | 0 | 0 | 110 | 0 | 110 | 20 145 | 0 | 20 145 |
45505 | 11 055 | 13 459 | 24 514 | 0 | 584 | 584 | 606 | 11 228 | 11 834 | 10 449 | 2 815 | 13 264 |
45506 | 52 676 | 0 | 52 676 | 14 800 | 0 | 14 800 | 1 687 | 0 | 1 687 | 65 789 | 0 | 65 789 |
45507 | 0 | 33 611 | 33 611 | 0 | 1 519 | 1 519 | 0 | 1 311 | 1 311 | 0 | 33 819 | 33 819 |
45812 | 2 480 | 0 | 2 480 | 2 909 | 0 | 2 909 | 1 440 | 0 | 1 440 | 3 949 | 0 | 3 949 |
45815 | 500 | 1 134 | 1 634 | 0 | 51 | 51 | 0 | 44 | 44 | 500 | 1 141 | 1 641 |
45912 | 0 | 0 | 0 | 986 | 0 | 986 | 330 | 0 | 330 | 656 | 0 | 656 |
45915 | 23 | 0 | 23 | 55 | 561 | 616 | 39 | 561 | 600 | 39 | 0 | 39 |
47404 | 0 | 0 | 0 | 100 | 0 | 100 | 1 | 0 | 1 | 99 | 0 | 99 |
47408 | 0 | 0 | 0 | 3 166 | 10 280 | 13 446 | 3 166 | 10 280 | 13 446 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 273 | 0 | 273 | 273 | 0 | 273 | 0 | 0 | 0 |
47427 | 8 387 | 2 040 | 10 427 | 27 772 | 2 350 | 30 122 | 23 238 | 1 442 | 24 680 | 12 921 | 2 948 | 15 869 |
50205 | 38 442 | 0 | 38 442 | 273 | 0 | 273 | 0 | 0 | 0 | 38 715 | 0 | 38 715 |
50221 | 1 609 | 0 | 1 609 | 228 | 0 | 228 | 0 | 0 | 0 | 1 837 | 0 | 1 837 |
50605 | 0 | 0 | 0 | 134 | 0 | 134 | 0 | 0 | 0 | 134 | 0 | 134 |
50621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60202 | 2 267 | 0 | 2 267 | 0 | 0 | 0 | 0 | 0 | 0 | 2 267 | 0 | 2 267 |
60302 | 1 796 | 0 | 1 796 | 27 | 0 | 27 | 173 | 0 | 173 | 1 650 | 0 | 1 650 |
60308 | 0 | 0 | 0 | 262 | 0 | 262 | 262 | 0 | 262 | 0 | 0 | 0 |
60310 | 63 | 0 | 63 | 1 079 | 0 | 1 079 | 59 | 0 | 59 | 1 083 | 0 | 1 083 |
60312 | 1 281 | 0 | 1 281 | 3 484 | 0 | 3 484 | 3 276 | 0 | 3 276 | 1 489 | 0 | 1 489 |
60314 | 0 | 0 | 0 | 0 | 59 | 59 | 0 | 24 | 24 | 0 | 35 | 35 |
60401 | 174 841 | 0 | 174 841 | 78 | 0 | 78 | 0 | 0 | 0 | 174 919 | 0 | 174 919 |
60701 | 103 | 0 | 103 | 77 | 0 | 77 | 77 | 0 | 77 | 103 | 0 | 103 |
61002 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
61008 | 257 | 0 | 257 | 113 | 0 | 113 | 331 | 0 | 331 | 39 | 0 | 39 |
61009 | 100 | 0 | 100 | 175 | 0 | 175 | 264 | 0 | 264 | 11 | 0 | 11 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 22 205 | 0 | 22 205 | 0 | 0 | 0 | 0 | 0 | 0 | 22 205 | 0 | 22 205 |
61403 | 2 265 | 0 | 2 265 | 0 | 0 | 0 | 250 | 0 | 250 | 2 015 | 0 | 2 015 |
70606 | 409 705 | 0 | 409 705 | 49 796 | 0 | 49 796 | 409 705 | 0 | 409 705 | 49 796 | 0 | 49 796 |
70607 | 3 | 0 | 3 | 3 | 0 | 3 | 4 | 0 | 4 | 2 | 0 | 2 |
70608 | 356 719 | 0 | 356 719 | 14 757 | 0 | 14 757 | 356 719 | 0 | 356 719 | 14 757 | 0 | 14 757 |
70610 | 314 | 0 | 314 | 4 | 0 | 4 | 314 | 0 | 314 | 4 | 0 | 4 |
70611 | 1 488 | 0 | 1 488 | 145 | 0 | 145 | 1 488 | 0 | 1 488 | 145 | 0 | 145 |
70706 | 0 | 0 | 0 | 410 168 | 0 | 410 168 | 113 | 0 | 113 | 410 055 | 0 | 410 055 |
70707 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
70708 | 0 | 0 | 0 | 356 719 | 0 | 356 719 | 0 | 0 | 0 | 356 719 | 0 | 356 719 |
70710 | 0 | 0 | 0 | 314 | 0 | 314 | 0 | 0 | 0 | 314 | 0 | 314 |
70711 | 0 | 0 | 0 | 1 488 | 0 | 1 488 | 0 | 0 | 0 | 1 488 | 0 | 1 488 |
Пассив | ||||||||||||
10208 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10603 | 1 609 | 0 | 1 609 | 0 | 0 | 0 | 228 | 0 | 228 | 1 837 | 0 | 1 837 |
10701 | 26 321 | 0 | 26 321 | 0 | 0 | 0 | 0 | 0 | 0 | 26 321 | 0 | 26 321 |
30109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 51 | 1 | 52 | 51 | 1 | 52 | 0 | 0 | 0 |
30301 | 8 359 | 137 | 8 496 | 351 754 | 51 | 351 805 | 352 554 | 41 | 352 595 | 9 159 | 127 | 9 286 |
30305 | 752 800 | 0 | 752 800 | 105 174 | 0 | 105 174 | 105 558 | 0 | 105 558 | 753 184 | 0 | 753 184 |
40701 | 2 030 | 0 | 2 030 | 6 947 | 0 | 6 947 | 10 911 | 0 | 10 911 | 5 994 | 0 | 5 994 |
40702 | 553 999 | 4 479 | 558 478 | 1 767 560 | 6 386 | 1 773 946 | 1 737 238 | 6 291 | 1 743 529 | 523 677 | 4 384 | 528 061 |
40703 | 7 352 | 0 | 7 352 | 69 915 | 0 | 69 915 | 70 064 | 0 | 70 064 | 7 501 | 0 | 7 501 |
40802 | 1 267 | 870 | 2 137 | 8 087 | 419 | 8 506 | 8 323 | 393 | 8 716 | 1 503 | 844 | 2 347 |
40807 | 12 | 61 | 73 | 1 | 3 | 4 | 0 | 3 | 3 | 11 | 61 | 72 |
40817 | 24 592 | 4 306 | 28 898 | 32 718 | 16 065 | 48 783 | 33 688 | 12 191 | 45 879 | 25 562 | 432 | 25 994 |
40820 | 1 | 60 | 61 | 0 | 2 | 2 | 0 | 3 | 3 | 1 | 61 | 62 |
40911 | 0 | 0 | 0 | 20 | 0 | 20 | 33 | 0 | 33 | 13 | 0 | 13 |
42102 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 121 000 | 0 | 121 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
42107 | 229 000 | 0 | 229 000 | 0 | 0 | 0 | 0 | 0 | 0 | 229 000 | 0 | 229 000 |
42205 | 484 815 | 0 | 484 815 | 62 090 | 0 | 62 090 | 0 | 0 | 0 | 422 725 | 0 | 422 725 |
42303 | 2 500 | 0 | 2 500 | 1 812 | 0 | 1 812 | 512 | 0 | 512 | 1 200 | 0 | 1 200 |
42305 | 3 968 | 0 | 3 968 | 2 609 | 0 | 2 609 | 3 850 | 0 | 3 850 | 5 209 | 0 | 5 209 |
42306 | 189 719 | 125 227 | 314 946 | 4 163 | 5 143 | 9 306 | 18 185 | 9 241 | 27 426 | 203 741 | 129 325 | 333 066 |
42307 | 0 | 40 058 | 40 058 | 0 | 1 563 | 1 563 | 0 | 1 811 | 1 811 | 0 | 40 306 | 40 306 |
42309 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42311 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42313 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
42314 | 31 | 0 | 31 | 3 | 0 | 3 | 0 | 0 | 0 | 28 | 0 | 28 |
42315 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
43806 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45215 | 33 176 | 0 | 33 176 | 7 662 | 0 | 7 662 | 13 799 | 0 | 13 799 | 39 313 | 0 | 39 313 |
45515 | 10 251 | 0 | 10 251 | 6 037 | 0 | 6 037 | 5 544 | 0 | 5 544 | 9 758 | 0 | 9 758 |
45818 | 3 313 | 0 | 3 313 | 29 | 0 | 29 | 57 | 0 | 57 | 3 341 | 0 | 3 341 |
47407 | 0 | 0 | 0 | 10 236 | 3 166 | 13 402 | 10 236 | 3 166 | 13 402 | 0 | 0 | 0 |
47411 | 508 | 745 | 1 253 | 557 | 36 | 593 | 2 407 | 1 410 | 3 817 | 2 358 | 2 119 | 4 477 |
47416 | 356 | 0 | 356 | 1 181 | 179 | 1 360 | 1 539 | 179 | 1 718 | 714 | 0 | 714 |
47422 | 81 | 0 | 81 | 43 547 | 20 709 | 64 256 | 43 536 | 20 709 | 64 245 | 70 | 0 | 70 |
47425 | 2 328 | 0 | 2 328 | 673 | 0 | 673 | 1 245 | 0 | 1 245 | 2 900 | 0 | 2 900 |
47426 | 9 075 | 0 | 9 075 | 8 442 | 0 | 8 442 | 8 664 | 0 | 8 664 | 9 297 | 0 | 9 297 |
50220 | 420 | 0 | 420 | 165 | 0 | 165 | 0 | 0 | 0 | 255 | 0 | 255 |
50620 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 | 2 | 0 | 2 |
52306 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
52501 | 8 150 | 0 | 8 150 | 0 | 0 | 0 | 1 715 | 0 | 1 715 | 9 865 | 0 | 9 865 |
60301 | 2 152 | 0 | 2 152 | 2 698 | 0 | 2 698 | 2 280 | 0 | 2 280 | 1 734 | 0 | 1 734 |
60305 | 0 | 0 | 0 | 5 389 | 0 | 5 389 | 5 389 | 0 | 5 389 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 393 | 0 | 393 | 393 | 0 | 393 |
60311 | 37 | 0 | 37 | 5 586 | 0 | 5 586 | 5 757 | 0 | 5 757 | 208 | 0 | 208 |
60322 | 0 | 0 | 0 | 353 | 0 | 353 | 353 | 0 | 353 | 0 | 0 | 0 |
60601 | 11 488 | 0 | 11 488 | 0 | 0 | 0 | 670 | 0 | 670 | 12 158 | 0 | 12 158 |
61304 | 862 | 9 | 871 | 808 | 2 | 810 | 0 | 0 | 0 | 54 | 7 | 61 |
70601 | 418 269 | 0 | 418 269 | 418 456 | 0 | 418 456 | 48 229 | 0 | 48 229 | 48 042 | 0 | 48 042 |
70602 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 |
70603 | 353 591 | 0 | 353 591 | 353 591 | 0 | 353 591 | 14 796 | 0 | 14 796 | 14 796 | 0 | 14 796 |
70605 | 566 | 0 | 566 | 566 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 419 652 | 0 | 419 652 | 419 652 | 0 | 419 652 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 353 591 | 0 | 353 591 | 353 591 | 0 | 353 591 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 0 | 566 | 566 | 0 | 566 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
80601 | 562 | 0 | 562 | 2 | 0 | 2 | 7 | 0 | 7 | 557 | 0 | 557 |
80801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
80901 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 |
81001 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
Пассив | ||||||||||||
85101 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 8 568 | 0 | 8 568 | 13 335 | 0 | 13 335 | 709 | 0 | 709 | 21 194 | 0 | 21 194 |
90902 | 226 303 | 0 | 226 303 | 347 | 0 | 347 | 12 852 | 0 | 12 852 | 213 798 | 0 | 213 798 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 996 315 | 101 899 | 2 098 214 | 54 500 | 81 470 | 135 970 | 113 700 | 4 524 | 118 224 | 1 937 115 | 178 845 | 2 115 960 |
91416 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
91501 | 115 274 | 0 | 115 274 | 0 | 0 | 0 | 0 | 0 | 0 | 115 274 | 0 | 115 274 |
91604 | 341 | 548 | 889 | 294 | 33 | 327 | 346 | 581 | 927 | 289 | 0 | 289 |
99998 | 1 081 703 | 0 | 1 081 703 | 74 759 | 0 | 74 759 | 70 731 | 0 | 70 731 | 1 085 731 | 0 | 1 085 731 |
Пассив | ||||||||||||
91311 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
91312 | 498 603 | 18 147 | 516 750 | 6 877 | 708 | 7 585 | 5 250 | 820 | 6 070 | 496 976 | 18 259 | 515 235 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
91316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 59 414 | 0 | 59 414 | 42 997 | 20 149 | 63 146 | 48 039 | 20 149 | 68 188 | 64 456 | 0 | 64 456 |
91507 | 24 987 | 0 | 24 987 | 0 | 0 | 0 | 1 | 0 | 1 | 24 988 | 0 | 24 988 |
91508 | 50 552 | 0 | 50 552 | 0 | 0 | 0 | 0 | 0 | 0 | 50 552 | 0 | 50 552 |
99999 | 2 549 251 | 0 | 2 549 251 | 132 713 | 0 | 132 713 | 149 980 | 0 | 149 980 | 2 566 518 | 0 | 2 566 518 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 2 998 | 1 264 | 4 262 | 2 998 | 1 264 | 4 262 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 20 | 0 | 20 | 11 | 0 | 11 | 9 | 0 | 9 |
93801 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
95002 | 483 | 0 | 483 | 807 | 0 | 807 | 570 | 0 | 570 | 720 | 0 | 720 |
95003 | 0 | 0 | 0 | 20 | 0 | 20 | 1 | 0 | 1 | 19 | 0 | 19 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 1 258 | 2 995 | 4 253 | 1 258 | 2 995 | 4 253 | 0 | 0 | 0 |
96304 | 483 | 0 | 483 | 571 | 0 | 571 | 827 | 0 | 827 | 739 | 0 | 739 |
96801 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
97103 | 0 | 0 | 0 | 11 | 0 | 11 | 20 | 0 | 20 | 9 | 0 | 9 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
98010 | 0 | 0 | 40 090,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 41 590,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 500,0000 | 0 | 0 | 11 500,0000 |
98055 | 0 | 0 | 90,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90,0000 |
98070 | 0 | 0 | 30 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 30 012,0000 |
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