Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г.
Наименование кредитной организации
"Национальный Корпоративный Банк" (акционерное общество)
Регистрационный номер
3422
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 | 32 431 | 7 015 | 39 446 | 89 553 | 29 301 | 118 854 | 105 020 | 26 089 | 131 109 | 16 964 | 10 227 | 27 191 |
20207 | 0 | 0 | 0 | 40 823 | 6 506 | 47 329 | 40 823 | 6 506 | 47 329 | 0 | 0 | 0 |
20208 | 7 766 | 305 | 8 071 | 17 254 | 156 | 17 410 | 18 109 | 164 | 18 273 | 6 911 | 297 | 7 208 |
20209 | 0 | 0 | 0 | 127 416 | 20 394 | 147 810 | 126 524 | 20 394 | 146 918 | 892 | 0 | 892 |
30102 | 369 761 | 0 | 369 761 | 8 924 821 | 0 | 8 924 821 | 9 135 268 | 0 | 9 135 268 | 159 314 | 0 | 159 314 |
30110 | 27 307 | 18 795 | 46 102 | 6 532 | 75 141 | 81 673 | 30 547 | 78 162 | 108 709 | 3 292 | 15 774 | 19 066 |
30114 | 0 | 10 850 | 10 850 | 0 | 34 035 | 34 035 | 0 | 35 905 | 35 905 | 0 | 8 980 | 8 980 |
30202 | 19 389 | 0 | 19 389 | 551 | 0 | 551 | 0 | 0 | 0 | 19 940 | 0 | 19 940 |
30204 | 1 418 | 0 | 1 418 | 15 | 0 | 15 | 0 | 0 | 0 | 1 433 | 0 | 1 433 |
30213 | 1 474 | 1 259 | 2 733 | 1 970 | 2 341 | 4 311 | 2 473 | 2 137 | 4 610 | 971 | 1 463 | 2 434 |
30233 | 34 | 0 | 34 | 955 | 3 | 958 | 670 | 3 | 673 | 319 | 0 | 319 |
30602 | 2 714 | 0 | 2 714 | 6 884 | 0 | 6 884 | 4 800 | 0 | 4 800 | 4 798 | 0 | 4 798 |
31902 | 0 | 0 | 0 | 1 750 000 | 0 | 1 750 000 | 1 570 000 | 0 | 1 570 000 | 180 000 | 0 | 180 000 |
31903 | 0 | 0 | 0 | 1 095 000 | 0 | 1 095 000 | 850 000 | 0 | 850 000 | 245 000 | 0 | 245 000 |
31904 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 590 000 | 0 | 590 000 | 475 000 | 0 | 475 000 | 115 000 | 0 | 115 000 |
32003 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
32201 | 2 925 | 0 | 2 925 | 0 | 0 | 0 | 0 | 0 | 0 | 2 925 | 0 | 2 925 |
32309 | 0 | 2 438 | 2 438 | 0 | 45 | 45 | 0 | 110 | 110 | 0 | 2 373 | 2 373 |
45201 | 74 913 | 0 | 74 913 | 111 419 | 0 | 111 419 | 129 116 | 0 | 129 116 | 57 216 | 0 | 57 216 |
45204 | 52 904 | 0 | 52 904 | 0 | 0 | 0 | 50 904 | 0 | 50 904 | 2 000 | 0 | 2 000 |
45205 | 99 000 | 0 | 99 000 | 50 000 | 0 | 50 000 | 12 000 | 0 | 12 000 | 137 000 | 0 | 137 000 |
45206 | 91 825 | 12 191 | 104 016 | 18 000 | 223 | 18 223 | 166 | 547 | 713 | 109 659 | 11 867 | 121 526 |
45207 | 46 380 | 0 | 46 380 | 0 | 0 | 0 | 0 | 0 | 0 | 46 380 | 0 | 46 380 |
45406 | 1 792 | 0 | 1 792 | 0 | 0 | 0 | 179 | 0 | 179 | 1 613 | 0 | 1 613 |
45407 | 932 | 0 | 932 | 0 | 0 | 0 | 67 | 0 | 67 | 865 | 0 | 865 |
45503 | 2 806 | 0 | 2 806 | 0 | 0 | 0 | 2 806 | 0 | 2 806 | 0 | 0 | 0 |
45505 | 15 212 | 0 | 15 212 | 60 | 0 | 60 | 25 | 0 | 25 | 15 247 | 0 | 15 247 |
45506 | 19 207 | 762 | 19 969 | 0 | 14 | 14 | 2 018 | 34 | 2 052 | 17 189 | 742 | 17 931 |
45507 | 15 475 | 7 059 | 22 534 | 0 | 290 | 290 | 996 | 235 | 1 231 | 14 479 | 7 114 | 21 593 |
45509 | 1 279 | 0 | 1 279 | 1 403 | 0 | 1 403 | 949 | 0 | 949 | 1 733 | 0 | 1 733 |
45812 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
45815 | 3 765 | 0 | 3 765 | 4 | 0 | 4 | 4 | 0 | 4 | 3 765 | 0 | 3 765 |
45915 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47101 | 490 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 0 | 490 |
47408 | 0 | 0 | 0 | 95 912 | 80 930 | 176 842 | 95 912 | 80 930 | 176 842 | 0 | 0 | 0 |
47417 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47423 | 4 181 | 0 | 4 181 | 12 903 | 1 174 | 14 077 | 7 675 | 1 174 | 8 849 | 9 409 | 0 | 9 409 |
47427 | 265 | 0 | 265 | 6 587 | 205 | 6 792 | 5 646 | 132 | 5 778 | 1 206 | 73 | 1 279 |
50606 | 7 957 | 0 | 7 957 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 5 957 | 0 | 5 957 |
50621 | 273 | 0 | 273 | 132 | 0 | 132 | 31 | 0 | 31 | 374 | 0 | 374 |
51403 | 0 | 0 | 0 | 39 629 | 0 | 39 629 | 0 | 0 | 0 | 39 629 | 0 | 39 629 |
51404 | 186 335 | 0 | 186 335 | 593 | 0 | 593 | 48 927 | 0 | 48 927 | 138 001 | 0 | 138 001 |
51405 | 86 048 | 0 | 86 048 | 48 726 | 0 | 48 726 | 50 000 | 0 | 50 000 | 84 774 | 0 | 84 774 |
52503 | 1 559 | 0 | 1 559 | 0 | 0 | 0 | 105 | 0 | 105 | 1 454 | 0 | 1 454 |
60302 | 755 | 0 | 755 | 15 | 0 | 15 | 249 | 0 | 249 | 521 | 0 | 521 |
60306 | 0 | 0 | 0 | 1 608 | 0 | 1 608 | 1 606 | 0 | 1 606 | 2 | 0 | 2 |
60308 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60310 | 45 | 0 | 45 | 1 426 | 0 | 1 426 | 953 | 0 | 953 | 518 | 0 | 518 |
60312 | 367 | 0 | 367 | 2 491 | 0 | 2 491 | 2 498 | 0 | 2 498 | 360 | 0 | 360 |
60314 | 0 | 0 | 0 | 379 | 0 | 379 | 379 | 0 | 379 | 0 | 0 | 0 |
60323 | 657 | 0 | 657 | 11 | 0 | 11 | 0 | 0 | 0 | 668 | 0 | 668 |
60401 | 68 166 | 0 | 68 166 | 0 | 0 | 0 | 0 | 0 | 0 | 68 166 | 0 | 68 166 |
60701 | 2 654 | 0 | 2 654 | 0 | 0 | 0 | 0 | 0 | 0 | 2 654 | 0 | 2 654 |
60901 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
61008 | 0 | 0 | 0 | 263 | 0 | 263 | 259 | 0 | 259 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 101 091 | 0 | 101 091 | 101 091 | 0 | 101 091 | 0 | 0 | 0 |
61403 | 1 622 | 0 | 1 622 | 376 | 0 | 376 | 242 | 0 | 242 | 1 756 | 0 | 1 756 |
70606 | 394 973 | 0 | 394 973 | 22 505 | 0 | 22 505 | 394 973 | 0 | 394 973 | 22 505 | 0 | 22 505 |
70607 | 55 | 0 | 55 | 37 | 0 | 37 | 55 | 0 | 55 | 37 | 0 | 37 |
70608 | 57 698 | 0 | 57 698 | 5 021 | 0 | 5 021 | 57 698 | 0 | 57 698 | 5 021 | 0 | 5 021 |
70611 | 4 903 | 0 | 4 903 | 249 | 0 | 249 | 4 903 | 0 | 4 903 | 249 | 0 | 249 |
70706 | 0 | 0 | 0 | 395 308 | 0 | 395 308 | 478 | 0 | 478 | 394 830 | 0 | 394 830 |
70707 | 0 | 0 | 0 | 55 | 0 | 55 | 0 | 0 | 0 | 55 | 0 | 55 |
70708 | 0 | 0 | 0 | 57 698 | 0 | 57 698 | 0 | 0 | 0 | 57 698 | 0 | 57 698 |
70711 | 0 | 0 | 0 | 4 903 | 0 | 4 903 | 0 | 0 | 0 | 4 903 | 0 | 4 903 |
Пассив | ||||||||||||
10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10701 | 15 301 | 0 | 15 301 | 0 | 0 | 0 | 0 | 0 | 0 | 15 301 | 0 | 15 301 |
30220 | 0 | 0 | 0 | 0 | 78 343 | 78 343 | 0 | 78 343 | 78 343 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 833 | 2 468 | 4 301 | 1 833 | 2 468 | 4 301 | 0 | 0 | 0 |
40502 | 19 403 | 0 | 19 403 | 29 367 | 0 | 29 367 | 68 491 | 0 | 68 491 | 58 527 | 0 | 58 527 |
40701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40702 | 796 193 | 4 348 | 800 541 | 5 723 830 | 85 099 | 5 808 929 | 5 735 145 | 81 408 | 5 816 553 | 807 508 | 657 | 808 165 |
40703 | 14 775 | 0 | 14 775 | 3 947 | 0 | 3 947 | 3 021 | 0 | 3 021 | 13 849 | 0 | 13 849 |
40802 | 6 683 | 5 | 6 688 | 6 249 | 0 | 6 249 | 5 992 | 0 | 5 992 | 6 426 | 5 | 6 431 |
40807 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40817 | 15 128 | 5 052 | 20 180 | 19 648 | 6 773 | 26 421 | 26 006 | 4 431 | 30 437 | 21 486 | 2 710 | 24 196 |
40820 | 3 960 | 0 | 3 960 | 320 | 0 | 320 | 342 | 0 | 342 | 3 982 | 0 | 3 982 |
40905 | 0 | 0 | 0 | 2 242 | 0 | 2 242 | 2 242 | 0 | 2 242 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 47 | 456 | 503 | 47 | 456 | 503 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 37 | 580 | 617 | 37 | 580 | 617 | 0 | 0 | 0 |
40911 | 128 | 0 | 128 | 15 458 | 0 | 15 458 | 15 380 | 0 | 15 380 | 50 | 0 | 50 |
40912 | 0 | 0 | 0 | 689 | 1 056 | 1 745 | 689 | 1 056 | 1 745 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 010 | 5 030 | 6 040 | 1 010 | 5 030 | 6 040 | 0 | 0 | 0 |
42103 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
42206 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42301 | 3 055 | 754 | 3 809 | 4 414 | 59 | 4 473 | 4 590 | 243 | 4 833 | 3 231 | 938 | 4 169 |
42305 | 9 562 | 2 061 | 11 623 | 2 750 | 92 | 2 842 | 3 841 | 1 453 | 5 294 | 10 653 | 3 422 | 14 075 |
42306 | 151 978 | 48 502 | 200 480 | 10 444 | 1 922 | 12 366 | 23 782 | 1 403 | 25 185 | 165 316 | 47 983 | 213 299 |
42309 | 14 | 0 | 14 | 10 | 0 | 10 | 15 | 0 | 15 | 19 | 0 | 19 |
42311 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 15 | 0 | 15 | 10 | 0 | 10 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 115 | 0 | 115 | 5 | 0 | 5 | 10 | 0 | 10 | 120 | 0 | 120 |
42314 | 420 | 0 | 420 | 25 | 0 | 25 | 10 | 0 | 10 | 405 | 0 | 405 |
42315 | 285 | 0 | 285 | 0 | 0 | 0 | 5 | 0 | 5 | 290 | 0 | 290 |
42601 | 0 | 169 | 169 | 0 | 6 | 6 | 1 | 11 | 12 | 1 | 174 | 175 |
42606 | 100 | 1 544 | 1 644 | 0 | 59 | 59 | 0 | 47 | 47 | 100 | 1 532 | 1 632 |
42614 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43806 | 1 984 | 0 | 1 984 | 0 | 0 | 0 | 0 | 0 | 0 | 1 984 | 0 | 1 984 |
43807 | 70 628 | 0 | 70 628 | 0 | 0 | 0 | 0 | 0 | 0 | 70 628 | 0 | 70 628 |
45215 | 9 059 | 0 | 9 059 | 3 700 | 0 | 3 700 | 2 263 | 0 | 2 263 | 7 622 | 0 | 7 622 |
45415 | 27 | 0 | 27 | 2 | 0 | 2 | 0 | 0 | 0 | 25 | 0 | 25 |
45515 | 875 | 0 | 875 | 171 | 0 | 171 | 88 | 0 | 88 | 792 | 0 | 792 |
45818 | 37 765 | 0 | 37 765 | 1 | 0 | 1 | 1 | 0 | 1 | 37 765 | 0 | 37 765 |
47108 | 181 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 181 |
47405 | 0 | 0 | 0 | 83 102 | 83 221 | 166 323 | 83 102 | 83 221 | 166 323 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 168 660 | 8 040 | 176 700 | 168 660 | 8 040 | 176 700 | 0 | 0 | 0 |
47411 | 485 | 21 | 506 | 1 327 | 231 | 1 558 | 1 468 | 237 | 1 705 | 626 | 27 | 653 |
47416 | 0 | 0 | 0 | 2 642 290 | 0 | 2 642 290 | 2 644 158 | 0 | 2 644 158 | 1 868 | 0 | 1 868 |
47422 | 7 | 243 | 250 | 3 068 | 6 145 | 9 213 | 3 066 | 6 405 | 9 471 | 5 | 503 | 508 |
47425 | 2 220 | 0 | 2 220 | 2 749 | 0 | 2 749 | 6 199 | 0 | 6 199 | 5 670 | 0 | 5 670 |
47426 | 0 | 0 | 0 | 720 | 0 | 720 | 720 | 0 | 720 | 0 | 0 | 0 |
50620 | 56 | 0 | 56 | 56 | 0 | 56 | 37 | 0 | 37 | 37 | 0 | 37 |
52304 | 20 286 | 0 | 20 286 | 0 | 0 | 0 | 0 | 0 | 0 | 20 286 | 0 | 20 286 |
52305 | 50 752 | 0 | 50 752 | 0 | 0 | 0 | 0 | 0 | 0 | 50 752 | 0 | 50 752 |
60301 | 858 | 0 | 858 | 3 571 | 0 | 3 571 | 2 759 | 0 | 2 759 | 46 | 0 | 46 |
60305 | 1 | 0 | 1 | 5 374 | 0 | 5 374 | 5 374 | 0 | 5 374 | 1 | 0 | 1 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
60311 | 426 | 0 | 426 | 803 | 0 | 803 | 715 | 0 | 715 | 338 | 0 | 338 |
60322 | 165 | 0 | 165 | 165 | 0 | 165 | 1 | 0 | 1 | 1 | 0 | 1 |
60324 | 632 | 0 | 632 | 27 | 0 | 27 | 38 | 0 | 38 | 643 | 0 | 643 |
60601 | 18 711 | 0 | 18 711 | 0 | 0 | 0 | 867 | 0 | 867 | 19 578 | 0 | 19 578 |
60903 | 11 | 0 | 11 | 0 | 0 | 0 | 2 | 0 | 2 | 13 | 0 | 13 |
61301 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61304 | 321 | 0 | 321 | 59 | 0 | 59 | 33 | 0 | 33 | 295 | 0 | 295 |
70601 | 415 121 | 0 | 415 121 | 415 123 | 0 | 415 123 | 17 360 | 0 | 17 360 | 17 358 | 0 | 17 358 |
70602 | 686 | 0 | 686 | 717 | 0 | 717 | 187 | 0 | 187 | 156 | 0 | 156 |
70603 | 57 435 | 0 | 57 435 | 57 435 | 0 | 57 435 | 5 049 | 0 | 5 049 | 5 049 | 0 | 5 049 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 415 121 | 0 | 415 121 | 415 121 | 0 | 415 121 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 0 | 686 | 686 | 0 | 686 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 57 435 | 0 | 57 435 | 57 435 | 0 | 57 435 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 395 | 0 | 395 | 887 | 0 | 887 | 602 | 0 | 602 | 680 | 0 | 680 |
90902 | 84 932 | 0 | 84 932 | 80 | 0 | 80 | 1 622 | 0 | 1 622 | 83 390 | 0 | 83 390 |
91202 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 9 | 0 | 9 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 49 817 | 0 | 49 817 | 48 360 | 0 | 48 360 | 49 817 | 0 | 49 817 | 48 360 | 0 | 48 360 |
91414 | 91 707 | 18 200 | 109 907 | 0 | 382 | 382 | 1 011 | 793 | 1 804 | 90 696 | 17 789 | 108 485 |
91604 | 901 | 0 | 901 | 3 | 0 | 3 | 3 | 0 | 3 | 901 | 0 | 901 |
91803 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
99998 | 723 190 | 0 | 723 190 | 274 529 | 0 | 274 529 | 199 334 | 0 | 199 334 | 798 385 | 0 | 798 385 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 551 | 0 | 551 | 551 | 0 | 551 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
91312 | 642 260 | 501 | 642 761 | 15 445 | 22 | 15 467 | 78 688 | 9 | 78 697 | 705 503 | 488 | 705 991 |
91315 | 15 747 | 0 | 15 747 | 6 477 | 0 | 6 477 | 0 | 0 | 0 | 9 270 | 0 | 9 270 |
91316 | 730 | 0 | 730 | 0 | 0 | 0 | 0 | 0 | 0 | 730 | 0 | 730 |
91317 | 45 386 | 0 | 45 386 | 176 822 | 0 | 176 822 | 195 265 | 0 | 195 265 | 63 829 | 0 | 63 829 |
91507 | 18 566 | 0 | 18 566 | 1 | 0 | 1 | 0 | 0 | 0 | 18 565 | 0 | 18 565 |
99999 | 246 020 | 0 | 246 020 | 53 848 | 0 | 53 848 | 49 713 | 0 | 49 713 | 241 885 | 0 | 241 885 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 17,0000 | 0 | 0 | 13,0000 | 0 | 0 | 13,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 35 975,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 075,0000 | 0 | 0 | 30 900,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 35 992,0000 | 0 | 0 | 5 088,0000 | 0 | 0 | 13,0000 | 0 | 0 | 30 917,0000 |
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