Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 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 | 34 504 | 32 058 | 66 562 | 319 624 | 51 316 | 370 940 | 332 535 | 66 201 | 398 736 | 21 593 | 17 173 | 38 766 |
20208 | 18 255 | 87 | 18 342 | 39 559 | 181 | 39 740 | 40 097 | 151 | 40 248 | 17 717 | 117 | 17 834 |
20209 | 303 | 0 | 303 | 225 471 | 21 028 | 246 499 | 225 774 | 21 028 | 246 802 | 0 | 0 | 0 |
30102 | 86 536 | 0 | 86 536 | 16 316 996 | 0 | 16 316 996 | 16 322 947 | 0 | 16 322 947 | 80 585 | 0 | 80 585 |
30110 | 8 595 | 7 668 | 16 263 | 3 507 | 13 703 | 17 210 | 8 466 | 14 140 | 22 606 | 3 636 | 7 231 | 10 867 |
30114 | 0 | 6 732 | 6 732 | 0 | 192 745 | 192 745 | 0 | 196 720 | 196 720 | 0 | 2 757 | 2 757 |
30202 | 39 552 | 0 | 39 552 | 0 | 0 | 0 | 3 364 | 0 | 3 364 | 36 188 | 0 | 36 188 |
30204 | 1 412 | 0 | 1 412 | 14 | 0 | 14 | 0 | 0 | 0 | 1 426 | 0 | 1 426 |
30213 | 1 601 | 1 132 | 2 733 | 18 698 | 1 821 | 20 519 | 15 709 | 2 204 | 17 913 | 4 590 | 749 | 5 339 |
30233 | 487 | 0 | 487 | 3 961 | 23 | 3 984 | 3 869 | 23 | 3 892 | 579 | 0 | 579 |
30602 | 13 | 0 | 13 | 1 008 | 0 | 1 008 | 1 001 | 0 | 1 001 | 20 | 0 | 20 |
31902 | 340 000 | 0 | 340 000 | 1 425 000 | 0 | 1 425 000 | 1 765 000 | 0 | 1 765 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 435 000 | 0 | 435 000 | 435 000 | 0 | 435 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 4 405 000 | 0 | 4 405 000 | 4 405 000 | 0 | 4 405 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 310 000 | 0 | 1 310 000 | 1 170 000 | 0 | 1 170 000 | 140 000 | 0 | 140 000 |
32201 | 2 925 | 0 | 2 925 | 0 | 0 | 0 | 0 | 0 | 0 | 2 925 | 0 | 2 925 |
32309 | 0 | 3 474 | 3 474 | 0 | 184 | 184 | 0 | 139 | 139 | 0 | 3 519 | 3 519 |
45201 | 99 846 | 0 | 99 846 | 220 540 | 0 | 220 540 | 256 711 | 0 | 256 711 | 63 675 | 0 | 63 675 |
45203 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
45204 | 75 534 | 0 | 75 534 | 67 826 | 0 | 67 826 | 46 757 | 0 | 46 757 | 96 603 | 0 | 96 603 |
45205 | 133 000 | 0 | 133 000 | 55 000 | 0 | 55 000 | 30 000 | 0 | 30 000 | 158 000 | 0 | 158 000 |
45206 | 221 110 | 0 | 221 110 | 32 000 | 0 | 32 000 | 31 000 | 0 | 31 000 | 222 110 | 0 | 222 110 |
45207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45504 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45505 | 7 291 | 0 | 7 291 | 600 | 0 | 600 | 1 836 | 0 | 1 836 | 6 055 | 0 | 6 055 |
45506 | 54 445 | 0 | 54 445 | 0 | 0 | 0 | 620 | 0 | 620 | 53 825 | 0 | 53 825 |
45507 | 50 712 | 4 540 | 55 252 | 10 000 | 191 | 10 191 | 16 606 | 324 | 16 930 | 44 106 | 4 407 | 48 513 |
45509 | 2 526 | 0 | 2 526 | 2 076 | 0 | 2 076 | 2 330 | 0 | 2 330 | 2 272 | 0 | 2 272 |
45708 | 27 | 0 | 27 | 99 | 0 | 99 | 126 | 0 | 126 | 0 | 0 | 0 |
45812 | 0 | 0 | 0 | 24 394 | 0 | 24 394 | 23 576 | 0 | 23 576 | 818 | 0 | 818 |
45815 | 803 | 0 | 803 | 56 | 0 | 56 | 5 | 0 | 5 | 854 | 0 | 854 |
45912 | 0 | 0 | 0 | 150 | 0 | 150 | 127 | 0 | 127 | 23 | 0 | 23 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47101 | 697 | 0 | 697 | 0 | 0 | 0 | 10 | 0 | 10 | 687 | 0 | 687 |
47408 | 0 | 0 | 0 | 143 643 | 202 253 | 345 896 | 143 643 | 202 253 | 345 896 | 0 | 0 | 0 |
47423 | 1 321 | 0 | 1 321 | 41 959 | 3 083 | 45 042 | 41 499 | 3 083 | 44 582 | 1 781 | 0 | 1 781 |
47427 | 1 043 | 43 | 1 086 | 10 787 | 45 | 10 832 | 10 519 | 43 | 10 562 | 1 311 | 45 | 1 356 |
50104 | 50 255 | 0 | 50 255 | 289 | 0 | 289 | 1 699 | 0 | 1 699 | 48 845 | 0 | 48 845 |
50107 | 50 709 | 0 | 50 709 | 504 | 0 | 504 | 2 961 | 0 | 2 961 | 48 252 | 0 | 48 252 |
50606 | 3 254 | 0 | 3 254 | 0 | 0 | 0 | 1 001 | 0 | 1 001 | 2 253 | 0 | 2 253 |
51403 | 0 | 0 | 0 | 143 685 | 0 | 143 685 | 0 | 0 | 0 | 143 685 | 0 | 143 685 |
51405 | 104 742 | 0 | 104 742 | 624 | 0 | 624 | 10 000 | 0 | 10 000 | 95 366 | 0 | 95 366 |
52503 | 19 | 0 | 19 | 45 | 0 | 45 | 18 | 0 | 18 | 46 | 0 | 46 |
60302 | 2 225 | 0 | 2 225 | 472 | 0 | 472 | 291 | 0 | 291 | 2 406 | 0 | 2 406 |
60306 | 0 | 0 | 0 | 1 695 | 0 | 1 695 | 1 695 | 0 | 1 695 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 211 | 0 | 211 | 211 | 0 | 211 | 0 | 0 | 0 |
60310 | 11 | 0 | 11 | 440 | 0 | 440 | 442 | 0 | 442 | 9 | 0 | 9 |
60312 | 196 | 0 | 196 | 5 755 | 0 | 5 755 | 5 737 | 0 | 5 737 | 214 | 0 | 214 |
60314 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60323 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
60401 | 31 244 | 0 | 31 244 | 898 | 0 | 898 | 0 | 0 | 0 | 32 142 | 0 | 32 142 |
60701 | 0 | 0 | 0 | 897 | 0 | 897 | 897 | 0 | 897 | 0 | 0 | 0 |
60901 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
61008 | 5 | 0 | 5 | 190 | 0 | 190 | 191 | 0 | 191 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 11 008 | 0 | 11 008 | 11 008 | 0 | 11 008 | 0 | 0 | 0 |
61403 | 3 959 | 0 | 3 959 | 1 514 | 0 | 1 514 | 376 | 0 | 376 | 5 097 | 0 | 5 097 |
70606 | 54 149 | 0 | 54 149 | 57 457 | 0 | 57 457 | 54 | 0 | 54 | 111 552 | 0 | 111 552 |
70607 | 0 | 0 | 0 | 243 | 0 | 243 | 0 | 0 | 0 | 243 | 0 | 243 |
70608 | 5 989 | 0 | 5 989 | 3 139 | 0 | 3 139 | 0 | 0 | 0 | 9 128 | 0 | 9 128 |
70611 | 666 | 0 | 666 | 334 | 0 | 334 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
70706 | 411 500 | 0 | 411 500 | 0 | 0 | 0 | 1 | 0 | 1 | 411 499 | 0 | 411 499 |
70707 | 4 244 | 0 | 4 244 | 0 | 0 | 0 | 0 | 0 | 0 | 4 244 | 0 | 4 244 |
70708 | 66 161 | 0 | 66 161 | 0 | 0 | 0 | 0 | 0 | 0 | 66 161 | 0 | 66 161 |
70711 | 3 007 | 0 | 3 007 | 0 | 0 | 0 | 472 | 0 | 472 | 2 535 | 0 | 2 535 |
Пассив | ||||||||||||
10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10701 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 0 | 0 | 0 | 22 500 | 0 | 22 500 |
10801 | 13 877 | 0 | 13 877 | 0 | 0 | 0 | 0 | 0 | 0 | 13 877 | 0 | 13 877 |
30220 | 0 | 0 | 0 | 0 | 200 384 | 200 384 | 0 | 200 384 | 200 384 | 0 | 0 | 0 |
30232 | 255 | 5 | 260 | 8 652 | 2 362 | 11 014 | 8 564 | 2 476 | 11 040 | 167 | 119 | 286 |
40502 | 57 294 | 0 | 57 294 | 48 538 | 0 | 48 538 | 31 388 | 0 | 31 388 | 40 144 | 0 | 40 144 |
40701 | 357 | 0 | 357 | 72 | 0 | 72 | 50 | 0 | 50 | 335 | 0 | 335 |
40702 | 512 418 | 4 814 | 517 232 | 8 880 106 | 172 349 | 9 052 455 | 8 855 317 | 170 840 | 9 026 157 | 487 629 | 3 305 | 490 934 |
40703 | 16 623 | 0 | 16 623 | 10 024 | 0 | 10 024 | 8 164 | 0 | 8 164 | 14 763 | 0 | 14 763 |
40802 | 17 403 | 4 | 17 407 | 36 985 | 116 | 37 101 | 33 531 | 117 | 33 648 | 13 949 | 5 | 13 954 |
40807 | 11 | 0 | 11 | 898 | 799 | 1 697 | 1 013 | 799 | 1 812 | 126 | 0 | 126 |
40817 | 75 507 | 22 295 | 97 802 | 158 171 | 47 685 | 205 856 | 120 213 | 30 176 | 150 389 | 37 549 | 4 786 | 42 335 |
40820 | 1 283 | 846 | 2 129 | 3 606 | 293 | 3 899 | 3 084 | 184 | 3 268 | 761 | 737 | 1 498 |
40901 | 1 426 | 0 | 1 426 | 1 426 | 0 | 1 426 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 19 722 | 0 | 19 722 | 19 722 | 0 | 19 722 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 29 | 1 996 | 2 025 | 29 | 1 996 | 2 025 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 9 | 484 | 493 | 9 | 484 | 493 | 0 | 0 | 0 |
40911 | 74 | 0 | 74 | 4 941 | 0 | 4 941 | 4 881 | 0 | 4 881 | 14 | 0 | 14 |
40912 | 0 | 0 | 0 | 1 033 | 2 428 | 3 461 | 1 033 | 2 428 | 3 461 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 711 | 4 691 | 7 402 | 2 711 | 4 691 | 7 402 | 0 | 0 | 0 |
42104 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 124 200 | 0 | 124 200 | 0 | 0 | 0 | 0 | 0 | 0 | 124 200 | 0 | 124 200 |
42301 | 7 938 | 3 722 | 11 660 | 34 871 | 5 854 | 40 725 | 30 672 | 5 742 | 36 414 | 3 739 | 3 610 | 7 349 |
42304 | 101 | 0 | 101 | 102 | 0 | 102 | 1 037 | 0 | 1 037 | 1 036 | 0 | 1 036 |
42305 | 3 099 | 2 271 | 5 370 | 1 200 | 87 | 1 287 | 250 | 126 | 376 | 2 149 | 2 310 | 4 459 |
42306 | 360 073 | 18 553 | 378 626 | 47 721 | 1 412 | 49 133 | 70 780 | 2 933 | 73 713 | 383 132 | 20 074 | 403 206 |
42309 | 14 | 0 | 14 | 5 | 0 | 5 | 15 | 0 | 15 | 24 | 0 | 24 |
42310 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 20 | 0 | 20 | 20 | 0 | 20 | 10 | 0 | 10 | 10 | 0 | 10 |
42312 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 10 | 0 | 10 |
42313 | 130 | 0 | 130 | 0 | 0 | 0 | 65 | 0 | 65 | 195 | 0 | 195 |
42314 | 720 | 0 | 720 | 10 | 0 | 10 | 10 | 0 | 10 | 720 | 0 | 720 |
42315 | 280 | 0 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | 280 |
42601 | 0 | 26 | 26 | 0 | 1 706 | 1 706 | 0 | 1 680 | 1 680 | 0 | 0 | 0 |
42605 | 0 | 1 686 | 1 686 | 0 | 1 744 | 1 744 | 100 | 58 | 158 | 100 | 0 | 100 |
42606 | 1 969 | 0 | 1 969 | 0 | 0 | 0 | 659 | 1 728 | 2 387 | 2 628 | 1 728 | 4 356 |
42615 | 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 | 70 633 | 0 | 70 633 | 0 | 0 | 0 | 0 | 0 | 0 | 70 633 | 0 | 70 633 |
45215 | 12 357 | 0 | 12 357 | 24 681 | 0 | 24 681 | 30 500 | 0 | 30 500 | 18 176 | 0 | 18 176 |
45515 | 256 | 0 | 256 | 28 | 0 | 28 | 67 | 0 | 67 | 295 | 0 | 295 |
45818 | 803 | 0 | 803 | 425 | 0 | 425 | 703 | 0 | 703 | 1 081 | 0 | 1 081 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 8 | 0 | 8 | 9 | 0 | 9 |
47108 | 262 | 0 | 262 | 4 | 0 | 4 | 0 | 0 | 0 | 258 | 0 | 258 |
47405 | 0 | 0 | 0 | 193 624 | 193 842 | 387 466 | 193 624 | 193 842 | 387 466 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 345 506 | 0 | 345 506 | 345 506 | 0 | 345 506 | 0 | 0 | 0 |
47411 | 363 | 1 | 364 | 479 | 57 | 536 | 3 405 | 85 | 3 490 | 3 289 | 29 | 3 318 |
47416 | 562 | 0 | 562 | 2 241 017 | 0 | 2 241 017 | 2 240 563 | 0 | 2 240 563 | 108 | 0 | 108 |
47422 | 151 | 717 | 868 | 8 412 | 8 623 | 17 035 | 8 335 | 8 039 | 16 374 | 74 | 133 | 207 |
47425 | 1 054 | 0 | 1 054 | 7 321 | 0 | 7 321 | 9 655 | 0 | 9 655 | 3 388 | 0 | 3 388 |
47426 | 0 | 0 | 0 | 776 | 0 | 776 | 776 | 0 | 776 | 0 | 0 | 0 |
50120 | 2 916 | 0 | 2 916 | 0 | 0 | 0 | 318 | 0 | 318 | 3 234 | 0 | 3 234 |
50620 | 222 | 0 | 222 | 24 | 0 | 24 | 83 | 0 | 83 | 281 | 0 | 281 |
52301 | 8 366 | 0 | 8 366 | 0 | 0 | 0 | 0 | 0 | 0 | 8 366 | 0 | 8 366 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 645 | 0 | 645 | 645 | 0 | 645 |
60301 | 291 | 0 | 291 | 2 500 | 0 | 2 500 | 2 625 | 0 | 2 625 | 416 | 0 | 416 |
60305 | 0 | 0 | 0 | 4 977 | 0 | 4 977 | 4 977 | 0 | 4 977 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
60311 | 193 | 0 | 193 | 459 | 0 | 459 | 468 | 0 | 468 | 202 | 0 | 202 |
60322 | 1 | 0 | 1 | 174 | 0 | 174 | 607 | 0 | 607 | 434 | 0 | 434 |
60324 | 169 | 0 | 169 | 249 | 0 | 249 | 232 | 0 | 232 | 152 | 0 | 152 |
60601 | 17 615 | 0 | 17 615 | 0 | 0 | 0 | 300 | 0 | 300 | 17 915 | 0 | 17 915 |
60903 | 29 | 0 | 29 | 0 | 0 | 0 | 1 | 0 | 1 | 30 | 0 | 30 |
61304 | 422 | 0 | 422 | 81 | 0 | 81 | 62 | 0 | 62 | 403 | 0 | 403 |
70601 | 64 916 | 0 | 64 916 | 1 | 0 | 1 | 48 840 | 0 | 48 840 | 113 755 | 0 | 113 755 |
70602 | 889 | 0 | 889 | 159 | 0 | 159 | 24 | 0 | 24 | 754 | 0 | 754 |
70603 | 5 946 | 0 | 5 946 | 0 | 0 | 0 | 3 173 | 0 | 3 173 | 9 119 | 0 | 9 119 |
70701 | 426 724 | 0 | 426 724 | 0 | 0 | 0 | 0 | 0 | 0 | 426 724 | 0 | 426 724 |
70703 | 66 241 | 0 | 66 241 | 0 | 0 | 0 | 0 | 0 | 0 | 66 241 | 0 | 66 241 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 49 158 | 0 | 49 158 | 727 | 0 | 727 | 1 045 | 0 | 1 045 | 48 840 | 0 | 48 840 |
90902 | 85 891 | 0 | 85 891 | 4 566 | 0 | 4 566 | 3 522 | 0 | 3 522 | 86 935 | 0 | 86 935 |
90907 | 1 426 | 0 | 1 426 | 0 | 0 | 0 | 1 426 | 0 | 1 426 | 0 | 0 | 0 |
91202 | 4 | 0 | 4 | 645 | 0 | 645 | 0 | 0 | 0 | 649 | 0 | 649 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 104 742 | 0 | 104 742 | 266 | 0 | 266 | 63 583 | 0 | 63 583 | 41 425 | 0 | 41 425 |
91414 | 321 295 | 5 508 | 326 803 | 58 134 | 273 | 58 407 | 6 164 | 215 | 6 379 | 373 265 | 5 566 | 378 831 |
91604 | 17 | 0 | 17 | 6 | 0 | 6 | 6 | 0 | 6 | 17 | 0 | 17 |
91803 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
99998 | 642 423 | 0 | 642 423 | 492 442 | 0 | 492 442 | 362 994 | 0 | 362 994 | 771 871 | 0 | 771 871 |
Пассив | ||||||||||||
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 |
91312 | 537 773 | 0 | 537 773 | 99 041 | 0 | 99 041 | 192 148 | 0 | 192 148 | 630 880 | 0 | 630 880 |
91315 | 2 962 | 0 | 2 962 | 179 | 0 | 179 | 7 741 | 0 | 7 741 | 10 524 | 0 | 10 524 |
91317 | 55 816 | 0 | 55 816 | 263 307 | 0 | 263 307 | 280 204 | 0 | 280 204 | 72 713 | 0 | 72 713 |
91507 | 45 868 | 0 | 45 868 | 467 | 0 | 467 | 11 749 | 0 | 11 749 | 57 150 | 0 | 57 150 |
91508 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99999 | 568 113 | 0 | 568 113 | 75 961 | 0 | 75 961 | 64 617 | 0 | 64 617 | 556 769 | 0 | 556 769 |
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 | 0,0000 | 0 | 0 | 27,0000 | 0 | 0 | 1,0000 | 0 | 0 | 26,0000 |
98010 | 0 | 0 | 97 527,0000 | 0 | 0 | 0,0000 | 0 | 0 | 536,0000 | 0 | 0 | 96 991,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 97 527,0000 | 0 | 0 | 537,0000 | 0 | 0 | 27,0000 | 0 | 0 | 97 017,0000 |
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