Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2009 г.
Наименование кредитной организации
Публичное Акционерное Общество "Геленджик-Банк"
Регистрационный номер
790
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 | 36 888 | 0 | 36 888 | 2 085 | 0 | 2 085 | 582 | 0 | 582 | 38 391 | 0 | 38 391 |
20202 | 12 854 | 10 628 | 23 482 | 614 385 | 52 493 | 666 878 | 611 500 | 52 859 | 664 359 | 15 739 | 10 262 | 26 001 |
20207 | 0 | 0 | 0 | 75 793 | 48 580 | 124 373 | 75 793 | 48 580 | 124 373 | 0 | 0 | 0 |
20208 | 1 195 | 0 | 1 195 | 2 000 | 0 | 2 000 | 2 635 | 0 | 2 635 | 560 | 0 | 560 |
20209 | 6 011 | 2 307 | 8 318 | 569 128 | 81 018 | 650 146 | 569 426 | 81 946 | 651 372 | 5 713 | 1 379 | 7 092 |
30102 | 22 543 | 0 | 22 543 | 1 066 948 | 0 | 1 066 948 | 1 051 883 | 0 | 1 051 883 | 37 608 | 0 | 37 608 |
30110 | 314 | 171 | 485 | 41 362 | 8 376 | 49 738 | 41 205 | 8 475 | 49 680 | 471 | 72 | 543 |
30114 | 0 | 5 176 | 5 176 | 0 | 21 183 | 21 183 | 0 | 19 538 | 19 538 | 0 | 6 821 | 6 821 |
30202 | 1 010 | 0 | 1 010 | 990 | 0 | 990 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
30204 | 80 | 0 | 80 | 76 | 0 | 76 | 0 | 0 | 0 | 156 | 0 | 156 |
30213 | 422 | 269 | 691 | 1 531 | 795 | 2 326 | 1 062 | 621 | 1 683 | 891 | 443 | 1 334 |
30221 | 0 | 0 | 0 | 1 160 | 0 | 1 160 | 1 160 | 0 | 1 160 | 0 | 0 | 0 |
30233 | 7 | 0 | 7 | 1 772 | 0 | 1 772 | 1 692 | 0 | 1 692 | 87 | 0 | 87 |
30402 | 0 | 0 | 0 | 10 | 0 | 10 | 2 | 0 | 2 | 8 | 0 | 8 |
30602 | 22 | 0 | 22 | 1 498 | 0 | 1 498 | 1 510 | 0 | 1 510 | 10 | 0 | 10 |
32002 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
44604 | 0 | 0 | 0 | 29 929 | 0 | 29 929 | 0 | 0 | 0 | 29 929 | 0 | 29 929 |
45204 | 120 | 0 | 120 | 7 | 0 | 7 | 70 | 0 | 70 | 57 | 0 | 57 |
45205 | 18 739 | 0 | 18 739 | 5 740 | 0 | 5 740 | 5 379 | 0 | 5 379 | 19 100 | 0 | 19 100 |
45206 | 100 072 | 0 | 100 072 | 16 409 | 0 | 16 409 | 26 408 | 0 | 26 408 | 90 073 | 0 | 90 073 |
45207 | 93 627 | 1 549 | 95 176 | 727 | 104 | 831 | 3 606 | 88 | 3 694 | 90 748 | 1 565 | 92 313 |
45208 | 19 704 | 0 | 19 704 | 0 | 0 | 0 | 0 | 0 | 0 | 19 704 | 0 | 19 704 |
45307 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
45404 | 432 | 0 | 432 | 300 | 0 | 300 | 380 | 0 | 380 | 352 | 0 | 352 |
45405 | 5 943 | 177 | 6 120 | 230 | 11 | 241 | 720 | 10 | 730 | 5 453 | 178 | 5 631 |
45406 | 3 915 | 93 | 4 008 | 0 | 170 | 170 | 470 | 13 | 483 | 3 445 | 250 | 3 695 |
45407 | 51 156 | 0 | 51 156 | 361 | 0 | 361 | 3 266 | 0 | 3 266 | 48 251 | 0 | 48 251 |
45408 | 26 193 | 0 | 26 193 | 0 | 0 | 0 | 400 | 0 | 400 | 25 793 | 0 | 25 793 |
45503 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 |
45504 | 5 165 | 1 939 | 7 104 | 430 | 124 | 554 | 110 | 384 | 494 | 5 485 | 1 679 | 7 164 |
45505 | 12 086 | 719 | 12 805 | 591 | 48 | 639 | 1 164 | 41 | 1 205 | 11 513 | 726 | 12 239 |
45506 | 64 201 | 0 | 64 201 | 100 | 0 | 100 | 1 055 | 0 | 1 055 | 63 246 | 0 | 63 246 |
45507 | 34 721 | 0 | 34 721 | 0 | 0 | 0 | 198 | 0 | 198 | 34 523 | 0 | 34 523 |
45812 | 1 183 | 0 | 1 183 | 0 | 0 | 0 | 1 183 | 0 | 1 183 | 0 | 0 | 0 |
45814 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
45815 | 268 | 0 | 268 | 100 | 0 | 100 | 24 | 0 | 24 | 344 | 0 | 344 |
45912 | 547 | 0 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 0 | 547 |
45914 | 40 | 0 | 40 | 0 | 0 | 0 | 38 | 0 | 38 | 2 | 0 | 2 |
45915 | 13 | 0 | 13 | 14 | 0 | 14 | 0 | 0 | 0 | 27 | 0 | 27 |
47408 | 0 | 0 | 0 | 9 912 | 11 512 | 21 424 | 9 912 | 11 512 | 21 424 | 0 | 0 | 0 |
47423 | 436 | 780 | 1 216 | 10 675 | 3 215 | 13 890 | 10 595 | 3 151 | 13 746 | 516 | 844 | 1 360 |
47427 | 1 870 | 7 | 1 877 | 1 740 | 6 | 1 746 | 1 879 | 7 | 1 886 | 1 731 | 6 | 1 737 |
50106 | 44 753 | 0 | 44 753 | 373 | 0 | 373 | 1 499 | 0 | 1 499 | 43 627 | 0 | 43 627 |
50107 | 24 708 | 0 | 24 708 | 230 | 0 | 230 | 0 | 0 | 0 | 24 938 | 0 | 24 938 |
50121 | 100 | 0 | 100 | 42 | 0 | 42 | 0 | 0 | 0 | 142 | 0 | 142 |
50205 | 143 506 | 0 | 143 506 | 911 | 0 | 911 | 0 | 0 | 0 | 144 417 | 0 | 144 417 |
50211 | 0 | 4 735 | 4 735 | 0 | 348 | 348 | 0 | 268 | 268 | 0 | 4 815 | 4 815 |
50705 | 5 068 | 0 | 5 068 | 0 | 0 | 0 | 0 | 0 | 0 | 5 068 | 0 | 5 068 |
50706 | 2 513 | 0 | 2 513 | 0 | 0 | 0 | 0 | 0 | 0 | 2 513 | 0 | 2 513 |
51401 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
51403 | 29 581 | 0 | 29 581 | 9 933 | 0 | 9 933 | 19 653 | 0 | 19 653 | 19 861 | 0 | 19 861 |
51404 | 9 425 | 0 | 9 425 | 13 617 | 0 | 13 617 | 23 042 | 0 | 23 042 | 0 | 0 | 0 |
51405 | 25 646 | 0 | 25 646 | 43 | 0 | 43 | 25 689 | 0 | 25 689 | 0 | 0 | 0 |
60302 | 1 897 | 0 | 1 897 | 83 | 0 | 83 | 476 | 0 | 476 | 1 504 | 0 | 1 504 |
60306 | 0 | 0 | 0 | 509 | 0 | 509 | 509 | 0 | 509 | 0 | 0 | 0 |
60308 | 27 | 0 | 27 | 62 | 0 | 62 | 74 | 0 | 74 | 15 | 0 | 15 |
60310 | 37 | 0 | 37 | 142 | 0 | 142 | 104 | 0 | 104 | 75 | 0 | 75 |
60312 | 422 | 0 | 422 | 1 476 | 0 | 1 476 | 1 543 | 0 | 1 543 | 355 | 0 | 355 |
60323 | 1 | 0 | 1 | 19 | 0 | 19 | 17 | 0 | 17 | 3 | 0 | 3 |
60401 | 29 094 | 0 | 29 094 | 0 | 0 | 0 | 25 | 0 | 25 | 29 069 | 0 | 29 069 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 42 | 0 | 42 | 39 | 0 | 39 | 0 | 0 | 0 | 81 | 0 | 81 |
61002 | 27 | 0 | 27 | 2 | 0 | 2 | 13 | 0 | 13 | 16 | 0 | 16 |
61008 | 351 | 0 | 351 | 224 | 0 | 224 | 178 | 0 | 178 | 397 | 0 | 397 |
61009 | 5 652 | 0 | 5 652 | 427 | 0 | 427 | 132 | 0 | 132 | 5 947 | 0 | 5 947 |
61209 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 68 383 | 0 | 68 383 | 68 383 | 0 | 68 383 | 0 | 0 | 0 |
61403 | 943 | 0 | 943 | 4 | 0 | 4 | 149 | 0 | 149 | 798 | 0 | 798 |
70606 | 73 113 | 0 | 73 113 | 19 845 | 0 | 19 845 | 971 | 0 | 971 | 91 987 | 0 | 91 987 |
70607 | 5 203 | 0 | 5 203 | 2 596 | 0 | 2 596 | 1 189 | 0 | 1 189 | 6 610 | 0 | 6 610 |
70608 | 30 161 | 0 | 30 161 | 3 069 | 0 | 3 069 | 0 | 0 | 0 | 33 230 | 0 | 33 230 |
70611 | 2 314 | 0 | 2 314 | 382 | 0 | 382 | 0 | 0 | 0 | 2 696 | 0 | 2 696 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 781 | 0 | 10 781 | 0 | 0 | 0 | 0 | 0 | 0 | 10 781 | 0 | 10 781 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 75 540 | 0 | 75 540 | 0 | 0 | 0 | 24 394 | 0 | 24 394 | 99 934 | 0 | 99 934 |
30126 | 1 | 0 | 1 | 10 | 0 | 10 | 13 | 0 | 13 | 4 | 0 | 4 |
30223 | 12 | 0 | 12 | 6 833 | 0 | 6 833 | 6 821 | 0 | 6 821 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 8 | 0 | 8 | 9 | 0 | 9 | 1 | 0 | 1 |
30607 | 0 | 0 | 0 | 256 | 0 | 256 | 256 | 0 | 256 | 0 | 0 | 0 |
40502 | 28 251 | 0 | 28 251 | 59 424 | 0 | 59 424 | 38 918 | 0 | 38 918 | 7 745 | 0 | 7 745 |
40602 | 7 531 | 0 | 7 531 | 3 212 | 0 | 3 212 | 3 239 | 0 | 3 239 | 7 558 | 0 | 7 558 |
40701 | 600 | 0 | 600 | 70 567 | 0 | 70 567 | 70 741 | 0 | 70 741 | 774 | 0 | 774 |
40702 | 275 106 | 13 257 | 288 363 | 1 186 164 | 2 454 | 1 188 618 | 1 181 571 | 2 588 | 1 184 159 | 270 513 | 13 391 | 283 904 |
40703 | 12 826 | 0 | 12 826 | 23 051 | 0 | 23 051 | 27 991 | 0 | 27 991 | 17 766 | 0 | 17 766 |
40802 | 19 458 | 1 | 19 459 | 148 604 | 257 | 148 861 | 159 233 | 257 | 159 490 | 30 087 | 1 | 30 088 |
40807 | 9 | 0 | 9 | 4 103 | 0 | 4 103 | 4 110 | 0 | 4 110 | 16 | 0 | 16 |
40817 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40820 | 45 | 0 | 45 | 0 | 0 | 0 | 10 | 0 | 10 | 55 | 0 | 55 |
40905 | 0 | 0 | 0 | 10 262 | 0 | 10 262 | 10 262 | 0 | 10 262 | 0 | 0 | 0 |
40906 | 2 754 | 0 | 2 754 | 69 541 | 0 | 69 541 | 70 576 | 0 | 70 576 | 3 789 | 0 | 3 789 |
40909 | 0 | 0 | 0 | 480 | 1 512 | 1 992 | 480 | 1 512 | 1 992 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 80 | 81 | 161 | 80 | 81 | 161 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 9 636 | 0 | 9 636 | 9 636 | 0 | 9 636 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 766 | 5 007 | 6 773 | 1 766 | 5 007 | 6 773 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 144 | 13 035 | 15 179 | 2 144 | 13 035 | 15 179 | 0 | 0 | 0 |
42006 | 9 000 | 0 | 9 000 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 | 7 000 | 0 | 7 000 |
42106 | 74 300 | 0 | 74 300 | 63 700 | 0 | 63 700 | 60 500 | 0 | 60 500 | 71 100 | 0 | 71 100 |
42107 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
42301 | 28 737 | 5 931 | 34 668 | 30 624 | 2 964 | 33 588 | 32 781 | 2 762 | 35 543 | 30 894 | 5 729 | 36 623 |
42304 | 0 | 1 409 | 1 409 | 0 | 62 | 62 | 0 | 126 | 126 | 0 | 1 473 | 1 473 |
42305 | 0 | 6 750 | 6 750 | 0 | 1 443 | 1 443 | 0 | 1 709 | 1 709 | 0 | 7 016 | 7 016 |
42306 | 131 371 | 0 | 131 371 | 12 993 | 0 | 12 993 | 7 627 | 0 | 7 627 | 126 005 | 0 | 126 005 |
42307 | 9 489 | 0 | 9 489 | 3 160 | 0 | 3 160 | 4 041 | 0 | 4 041 | 10 370 | 0 | 10 370 |
42601 | 293 | 135 | 428 | 14 | 7 | 21 | 90 | 9 | 99 | 369 | 137 | 506 |
42605 | 0 | 17 | 17 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 17 | 17 |
42606 | 1 298 | 0 | 1 298 | 150 | 0 | 150 | 330 | 0 | 330 | 1 478 | 0 | 1 478 |
42607 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 16 279 | 0 | 16 279 | 167 | 0 | 167 | 9 812 | 0 | 9 812 | 25 924 | 0 | 25 924 |
45415 | 1 958 | 0 | 1 958 | 443 | 0 | 443 | 405 | 0 | 405 | 1 920 | 0 | 1 920 |
45515 | 2 199 | 0 | 2 199 | 176 | 0 | 176 | 214 | 0 | 214 | 2 237 | 0 | 2 237 |
45818 | 760 | 0 | 760 | 450 | 0 | 450 | 100 | 0 | 100 | 410 | 0 | 410 |
45918 | 319 | 0 | 319 | 38 | 0 | 38 | 274 | 0 | 274 | 555 | 0 | 555 |
47405 | 0 | 0 | 0 | 1 828 | 156 | 1 984 | 1 828 | 156 | 1 984 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 21 256 | 0 | 21 256 | 21 256 | 0 | 21 256 | 0 | 0 | 0 |
47411 | 772 | 0 | 772 | 10 | 0 | 10 | 215 | 0 | 215 | 977 | 0 | 977 |
47416 | 260 | 0 | 260 | 7 018 | 0 | 7 018 | 7 416 | 0 | 7 416 | 658 | 0 | 658 |
47422 | 2 775 | 490 | 3 265 | 24 986 | 21 043 | 46 029 | 22 723 | 21 029 | 43 752 | 512 | 476 | 988 |
47425 | 258 | 0 | 258 | 797 | 0 | 797 | 729 | 0 | 729 | 190 | 0 | 190 |
47426 | 4 469 | 0 | 4 469 | 3 736 | 0 | 3 736 | 827 | 0 | 827 | 1 560 | 0 | 1 560 |
50120 | 8 110 | 0 | 8 110 | 1 332 | 0 | 1 332 | 2 596 | 0 | 2 596 | 9 374 | 0 | 9 374 |
50220 | 32 316 | 0 | 32 316 | 168 | 0 | 168 | 1 393 | 0 | 1 393 | 33 541 | 0 | 33 541 |
50720 | 4 572 | 0 | 4 572 | 415 | 0 | 415 | 693 | 0 | 693 | 4 850 | 0 | 4 850 |
51410 | 1 463 | 0 | 1 463 | 1 463 | 0 | 1 463 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
52406 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60301 | 1 060 | 0 | 1 060 | 1 389 | 0 | 1 389 | 1 552 | 0 | 1 552 | 1 223 | 0 | 1 223 |
60305 | 1 499 | 0 | 1 499 | 2 976 | 0 | 2 976 | 3 033 | 0 | 3 033 | 1 556 | 0 | 1 556 |
60309 | 0 | 0 | 0 | 54 | 0 | 54 | 55 | 0 | 55 | 1 | 0 | 1 |
60311 | 22 | 0 | 22 | 22 | 0 | 22 | 31 | 0 | 31 | 31 | 0 | 31 |
60322 | 1 | 0 | 1 | 85 | 0 | 85 | 85 | 0 | 85 | 1 | 0 | 1 |
60324 | 30 | 0 | 30 | 94 | 0 | 94 | 105 | 0 | 105 | 41 | 0 | 41 |
60601 | 8 028 | 0 | 8 028 | 25 | 0 | 25 | 155 | 0 | 155 | 8 158 | 0 | 8 158 |
70601 | 91 379 | 0 | 91 379 | 19 | 0 | 19 | 15 338 | 0 | 15 338 | 106 698 | 0 | 106 698 |
70602 | 4 861 | 0 | 4 861 | 0 | 0 | 0 | 185 | 0 | 185 | 5 046 | 0 | 5 046 |
70603 | 30 247 | 0 | 30 247 | 0 | 0 | 0 | 3 059 | 0 | 3 059 | 33 306 | 0 | 33 306 |
70801 | 24 394 | 0 | 24 394 | 24 394 | 0 | 24 394 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 5 982 | 0 | 5 982 | 626 | 0 | 626 | 20 | 0 | 20 | 6 588 | 0 | 6 588 |
90902 | 109 296 | 0 | 109 296 | 22 323 | 0 | 22 323 | 4 578 | 0 | 4 578 | 127 041 | 0 | 127 041 |
91202 | 1 | 0 | 1 | 4 | 0 | 4 | 4 | 0 | 4 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 7 | 0 | 7 | 7 | 0 | 7 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 312 523 | 0 | 312 523 | 19 152 | 0 | 19 152 | 5 014 | 0 | 5 014 | 326 661 | 0 | 326 661 |
91501 | 3 696 | 0 | 3 696 | 0 | 0 | 0 | 0 | 0 | 0 | 3 696 | 0 | 3 696 |
91502 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
91604 | 407 | 0 | 407 | 385 | 0 | 385 | 147 | 0 | 147 | 645 | 0 | 645 |
91802 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
99998 | 1 072 321 | 0 | 1 072 321 | 37 412 | 0 | 37 412 | 114 205 | 0 | 114 205 | 995 528 | 0 | 995 528 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 990 | 0 | 990 | 990 | 0 | 990 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
91312 | 902 021 | 0 | 902 021 | 56 712 | 0 | 56 712 | 15 089 | 0 | 15 089 | 860 398 | 0 | 860 398 |
91315 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
91316 | 18 673 | 155 | 18 828 | 13 887 | 155 | 14 042 | 5 500 | 0 | 5 500 | 10 286 | 0 | 10 286 |
91317 | 55 921 | 0 | 55 921 | 42 357 | 0 | 42 357 | 15 757 | 0 | 15 757 | 29 321 | 0 | 29 321 |
91507 | 95 508 | 0 | 95 508 | 28 | 0 | 28 | 0 | 0 | 0 | 95 480 | 0 | 95 480 |
99999 | 431 949 | 0 | 431 949 | 9 764 | 0 | 9 764 | 42 491 | 0 | 42 491 | 464 676 | 0 | 464 676 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 36 823 596,0000 | 0 | 0 | 3,0000 | 0 | 0 | 8,0000 | 0 | 0 | 36 823 591,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 36 783 596,0000 | 0 | 0 | 8,0000 | 0 | 0 | 3,0000 | 0 | 0 | 36 783 591,0000 |
98070 | 0 | 0 | 40 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 000,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
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