Íîìåð ñ÷åòà |
Âõîäÿùèå îñòàòêè |
Îáîðîòû çà îò÷åòíûé ïåðèîä |
Èñõîäÿùèå îñòàòêè |
ïî äåáåòó |
ïî êðåäèòó |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
À. Áàëàíñîâûå ñ÷åòà |
Àêòèâ |
20202 |
67 910 |
6 331 |
74 241
|
1 074 463 |
38 859 |
1 113 322
|
1 091 251 |
35 158 |
1 126 409
|
51 122 |
10 032 |
61 154
|
20208 |
968 |
0 |
968
|
3 010 |
0 |
3 010
|
17 |
0 |
17
|
3 961 |
0 |
3 961
|
20209 |
0 |
0 |
0
|
48 900 |
0 |
48 900
|
48 900 |
0 |
48 900
|
0 |
0 |
0
|
30102 |
34 054 |
0 |
34 054
|
12 490 385 |
0 |
12 490 385
|
12 484 777 |
0 |
12 484 777
|
39 662 |
0 |
39 662
|
30110 |
2 423 |
54 769 |
57 192
|
511 375 |
852 868 |
1 364 243
|
490 068 |
887 826 |
1 377 894
|
23 730 |
19 811 |
43 541
|
30202 |
4 260 |
0 |
4 260
|
556 |
0 |
556
|
0 |
0 |
0
|
4 816 |
0 |
4 816
|
30204 |
92 |
0 |
92
|
388 |
0 |
388
|
0 |
0 |
0
|
480 |
0 |
480
|
30221 |
0 |
0 |
0
|
9 270 |
6 471 |
15 741
|
9 270 |
6 471 |
15 741
|
0 |
0 |
0
|
30233 |
1 000 |
84 |
1 084
|
16 421 |
24 |
16 445
|
16 223 |
106 |
16 329
|
1 198 |
2 |
1 200
|
30302 |
0 |
0 |
0
|
0 |
6 995 |
6 995
|
0 |
4 746 |
4 746
|
0 |
2 249 |
2 249
|
30306 |
100 |
0 |
100
|
120 500 |
7 388 |
127 888
|
5 600 |
5 252 |
10 852
|
115 000 |
2 136 |
117 136
|
30424 |
151 |
0 |
151
|
10 680 555 |
0 |
10 680 555
|
10 680 527 |
0 |
10 680 527
|
179 |
0 |
179
|
30425 |
0 |
0 |
0
|
0 |
3 549 |
3 549
|
0 |
336 |
336
|
0 |
3 213 |
3 213
|
30602 |
0 |
0 |
0
|
31 185 |
0 |
31 185
|
31 172 |
0 |
31 172
|
13 |
0 |
13
|
31902 |
810 000 |
0 |
810 000
|
8 230 000 |
0 |
8 230 000
|
8 410 000 |
0 |
8 410 000
|
630 000 |
0 |
630 000
|
31903 |
0 |
0 |
0
|
1 930 000 |
0 |
1 930 000
|
1 930 000 |
0 |
1 930 000
|
0 |
0 |
0
|
32002 |
0 |
0 |
0
|
855 000 |
0 |
855 000
|
600 000 |
0 |
600 000
|
255 000 |
0 |
255 000
|
32003 |
0 |
0 |
0
|
100 000 |
0 |
100 000
|
100 000 |
0 |
100 000
|
0 |
0 |
0
|
32401 |
20 000 |
0 |
20 000
|
0 |
0 |
0
|
0 |
0 |
0
|
20 000 |
0 |
20 000
|
45107 |
1 699 |
0 |
1 699
|
0 |
0 |
0
|
100 |
0 |
100
|
1 599 |
0 |
1 599
|
45108 |
6 682 |
0 |
6 682
|
0 |
0 |
0
|
161 |
0 |
161
|
6 521 |
0 |
6 521
|
45201 |
13 810 |
0 |
13 810
|
29 939 |
0 |
29 939
|
28 530 |
0 |
28 530
|
15 219 |
0 |
15 219
|
45203 |
55 |
0 |
55
|
0 |
0 |
0
|
55 |
0 |
55
|
0 |
0 |
0
|
45204 |
698 |
0 |
698
|
0 |
0 |
0
|
698 |
0 |
698
|
0 |
0 |
0
|
45205 |
4 272 |
0 |
4 272
|
7 540 |
0 |
7 540
|
4 792 |
0 |
4 792
|
7 020 |
0 |
7 020
|
45206 |
99 993 |
0 |
99 993
|
6 000 |
0 |
6 000
|
1 093 |
0 |
1 093
|
104 900 |
0 |
104 900
|
45207 |
51 629 |
0 |
51 629
|
13 000 |
0 |
13 000
|
850 |
0 |
850
|
63 779 |
0 |
63 779
|
45208 |
13 698 |
0 |
13 698
|
0 |
0 |
0
|
982 |
0 |
982
|
12 716 |
0 |
12 716
|
45504 |
1 550 |
0 |
1 550
|
2 050 |
0 |
2 050
|
3 500 |
0 |
3 500
|
100 |
0 |
100
|
45505 |
10 430 |
0 |
10 430
|
0 |
0 |
0
|
1 593 |
0 |
1 593
|
8 837 |
0 |
8 837
|
45506 |
19 744 |
0 |
19 744
|
5 000 |
0 |
5 000
|
1 759 |
0 |
1 759
|
22 985 |
0 |
22 985
|
45507 |
56 845 |
0 |
56 845
|
0 |
0 |
0
|
1 440 |
0 |
1 440
|
55 405 |
0 |
55 405
|
45509 |
60 |
0 |
60
|
97 |
0 |
97
|
79 |
0 |
79
|
78 |
0 |
78
|
45812 |
6 500 |
0 |
6 500
|
0 |
0 |
0
|
6 500 |
0 |
6 500
|
0 |
0 |
0
|
45815 |
7 697 |
0 |
7 697
|
40 |
0 |
40
|
2 015 |
0 |
2 015
|
5 722 |
0 |
5 722
|
45912 |
359 |
0 |
359
|
0 |
0 |
0
|
359 |
0 |
359
|
0 |
0 |
0
|
45915 |
105 |
0 |
105
|
17 |
0 |
17
|
0 |
0 |
0
|
122 |
0 |
122
|
47404 |
0 |
1 858 |
1 858
|
0 |
11 045 770 |
11 045 770
|
0 |
11 005 861 |
11 005 861
|
0 |
41 767 |
41 767
|
47408 |
0 |
0 |
0
|
10 202 344 |
10 244 864 |
20 447 208
|
10 202 344 |
10 244 864 |
20 447 208
|
0 |
0 |
0
|
47423 |
4 544 |
975 |
5 519
|
9 042 |
475 |
9 517
|
9 663 |
615 |
10 278
|
3 923 |
835 |
4 758
|
47427 |
295 |
7 |
302
|
783 |
6 |
789
|
826 |
0 |
826
|
252 |
13 |
265
|
50106 |
0 |
0 |
0
|
30 071 |
0 |
30 071
|
1 184 |
0 |
1 184
|
28 887 |
0 |
28 887
|
60306 |
0 |
0 |
0
|
1 454 |
0 |
1 454
|
1 454 |
0 |
1 454
|
0 |
0 |
0
|
60308 |
10 |
0 |
10
|
52 |
0 |
52
|
52 |
0 |
52
|
10 |
0 |
10
|
60310 |
0 |
0 |
0
|
238 |
0 |
238
|
180 |
0 |
180
|
58 |
0 |
58
|
60312 |
1 589 |
0 |
1 589
|
4 359 |
0 |
4 359
|
3 888 |
0 |
3 888
|
2 060 |
0 |
2 060
|
60323 |
118 |
0 |
118
|
0 |
0 |
0
|
0 |
0 |
0
|
118 |
0 |
118
|
60336 |
0 |
0 |
0
|
20 |
0 |
20
|
20 |
0 |
20
|
0 |
0 |
0
|
60401 |
5 015 |
0 |
5 015
|
118 |
0 |
118
|
0 |
0 |
0
|
5 133 |
0 |
5 133
|
60415 |
140 |
0 |
140
|
330 |
0 |
330
|
140 |
0 |
140
|
330 |
0 |
330
|
60901 |
58 |
0 |
58
|
630 |
0 |
630
|
0 |
0 |
0
|
688 |
0 |
688
|
60906 |
240 |
0 |
240
|
390 |
0 |
390
|
630 |
0 |
630
|
0 |
0 |
0
|
61008 |
4 |
0 |
4
|
39 |
0 |
39
|
41 |
0 |
41
|
2 |
0 |
2
|
61009 |
0 |
0 |
0
|
724 |
0 |
724
|
724 |
0 |
724
|
0 |
0 |
0
|
61010 |
0 |
0 |
0
|
11 |
0 |
11
|
11 |
0 |
11
|
0 |
0 |
0
|
61403 |
28 |
0 |
28
|
1 |
0 |
1
|
0 |
0 |
0
|
29 |
0 |
29
|
61702 |
546 |
0 |
546
|
0 |
0 |
0
|
0 |
0 |
0
|
546 |
0 |
546
|
70606 |
325 267 |
0 |
325 267
|
64 090 |
0 |
64 090
|
16 |
0 |
16
|
389 341 |
0 |
389 341
|
70607 |
0 |
0 |
0
|
55 |
0 |
55
|
0 |
0 |
0
|
55 |
0 |
55
|
70608 |
162 391 |
0 |
162 391
|
50 132 |
0 |
50 132
|
0 |
0 |
0
|
212 523 |
0 |
212 523
|
70611 |
1 073 |
0 |
1 073
|
0 |
0 |
0
|
0 |
0 |
0
|
1 073 |
0 |
1 073
|
Èòîãî ïî àêòèâó (áàëàíñ) |
1 738 102 |
64 024 |
1 802 126
|
46 530 574 |
22 207 269 |
68 737 843
|
46 173 484 |
22 191 235 |
68 364 719
|
2 095 192 |
80 058 |
2 175 250
|
Ïàññèâ |
10207 |
28 302 |
0 |
28 302
|
0 |
0 |
0
|
0 |
0 |
0
|
28 302 |
0 |
28 302
|
10602 |
104 408 |
0 |
104 408
|
0 |
0 |
0
|
0 |
0 |
0
|
104 408 |
0 |
104 408
|
10614 |
50 000 |
0 |
50 000
|
0 |
0 |
0
|
0 |
0 |
0
|
50 000 |
0 |
50 000
|
10701 |
1 415 |
0 |
1 415
|
0 |
0 |
0
|
0 |
0 |
0
|
1 415 |
0 |
1 415
|
10801 |
223 867 |
0 |
223 867
|
0 |
0 |
0
|
0 |
0 |
0
|
223 867 |
0 |
223 867
|
30109 |
0 |
0 |
0
|
0 |
6 926 |
6 926
|
833 |
6 945 |
7 778
|
833 |
19 |
852
|
30220 |
0 |
0 |
0
|
0 |
9 |
9
|
0 |
9 |
9
|
0 |
0 |
0
|
30223 |
15 088 |
0 |
15 088
|
314 739 |
0 |
314 739
|
308 978 |
0 |
308 978
|
9 327 |
0 |
9 327
|
30232 |
0 |
0 |
0
|
212 |
97 |
309
|
213 |
97 |
310
|
1 |
0 |
1
|
30236 |
2 056 |
0 |
2 056
|
154 505 |
509 |
155 014
|
163 725 |
509 |
164 234
|
11 276 |
0 |
11 276
|
30301 |
0 |
0 |
0
|
0 |
4 746 |
4 746
|
0 |
6 995 |
6 995
|
0 |
2 249 |
2 249
|
30305 |
100 |
0 |
100
|
5 600 |
5 252 |
10 852
|
120 500 |
7 388 |
127 888
|
115 000 |
2 136 |
117 136
|
32403 |
20 000 |
0 |
20 000
|
0 |
0 |
0
|
0 |
0 |
0
|
20 000 |
0 |
20 000
|
405 |
27 |
0 |
27
|
0 |
0 |
0
|
0 |
0 |
0
|
27 |
0 |
27
|
406 |
8 |
0 |
8
|
0 |
0 |
0
|
0 |
0 |
0
|
8 |
0 |
8
|
407 |
95 756 |
3 003 |
98 759
|
1 227 169 |
19 490 |
1 246 659
|
1 242 142 |
20 261 |
1 262 403
|
110 729 |
3 774 |
114 503
|
408.1 |
11 153 |
0 |
11 153
|
51 940 |
73 |
52 013
|
46 757 |
73 |
46 830
|
5 970 |
0 |
5 970
|
408.2 |
10 194 |
792 |
10 986
|
31 189 |
348 |
31 537
|
30 921 |
74 |
30 995
|
9 926 |
518 |
10 444
|
40905 |
0 |
0 |
0
|
1 522 |
0 |
1 522
|
1 522 |
0 |
1 522
|
0 |
0 |
0
|
40909 |
0 |
0 |
0
|
0 |
6 |
6
|
0 |
6 |
6
|
0 |
0 |
0
|
40911 |
87 |
0 |
87
|
1 879 |
96 |
1 975
|
1 899 |
96 |
1 995
|
107 |
0 |
107
|
42301 |
3 313 |
282 |
3 595
|
56 483 |
1 420 |
57 903
|
57 176 |
1 510 |
58 686
|
4 006 |
372 |
4 378
|
42303 |
20 |
0 |
20
|
11 600 |
0 |
11 600
|
33 320 |
0 |
33 320
|
21 740 |
0 |
21 740
|
42304 |
52 135 |
0 |
52 135
|
279 |
0 |
279
|
1 210 |
0 |
1 210
|
53 066 |
0 |
53 066
|
42305 |
512 519 |
53 909 |
566 428
|
239 884 |
6 960 |
246 844
|
23 820 |
4 441 |
28 261
|
296 455 |
51 390 |
347 845
|
42306 |
71 309 |
0 |
71 309
|
59 622 |
367 |
59 989
|
371 834 |
8 305 |
380 139
|
383 521 |
7 938 |
391 459
|
42307 |
293 |
0 |
293
|
560 |
0 |
560
|
302 |
0 |
302
|
35 |
0 |
35
|
42309 |
0 |
0 |
0
|
0 |
0 |
0
|
4 |
0 |
4
|
4 |
0 |
4
|
42310 |
4 |
0 |
4
|
4 |
0 |
4
|
0 |
0 |
0
|
0 |
0 |
0
|
42311 |
4 |
0 |
4
|
0 |
0 |
0
|
0 |
0 |
0
|
4 |
0 |
4
|
42313 |
52 |
0 |
52
|
0 |
0 |
0
|
0 |
0 |
0
|
52 |
0 |
52
|
42314 |
8 |
0 |
8
|
4 |
0 |
4
|
4 |
0 |
4
|
8 |
0 |
8
|
42601 |
0 |
0 |
0
|
658 |
0 |
658
|
834 |
0 |
834
|
176 |
0 |
176
|
42606 |
791 |
0 |
791
|
783 |
0 |
783
|
204 |
0 |
204
|
212 |
0 |
212
|
45115 |
3 425 |
0 |
3 425
|
83 |
0 |
83
|
0 |
0 |
0
|
3 342 |
0 |
3 342
|
45215 |
11 739 |
0 |
11 739
|
222 |
0 |
222
|
3 307 |
0 |
3 307
|
14 824 |
0 |
14 824
|
45515 |
6 665 |
0 |
6 665
|
1 077 |
0 |
1 077
|
25 |
0 |
25
|
5 613 |
0 |
5 613
|
45818 |
8 101 |
0 |
8 101
|
2 633 |
0 |
2 633
|
8 |
0 |
8
|
5 476 |
0 |
5 476
|
45918 |
118 |
0 |
118
|
20 |
0 |
20
|
3 |
0 |
3
|
101 |
0 |
101
|
47407 |
0 |
0 |
0
|
10 202 461 |
10 228 962 |
20 431 423
|
10 202 461 |
10 228 962 |
20 431 423
|
0 |
0 |
0
|
47411 |
882 |
0 |
882
|
423 |
11 |
434
|
776 |
13 |
789
|
1 235 |
2 |
1 237
|
47416 |
4 |
0 |
4
|
1 792 |
0 |
1 792
|
1 788 |
0 |
1 788
|
0 |
0 |
0
|
47422 |
1 |
0 |
1
|
137 |
0 |
137
|
136 |
0 |
136
|
0 |
0 |
0
|
47425 |
1 353 |
0 |
1 353
|
894 |
0 |
894
|
368 |
0 |
368
|
827 |
0 |
827
|
50120 |
0 |
0 |
0
|
16 |
0 |
16
|
71 |
0 |
71
|
55 |
0 |
55
|
60301 |
1 |
0 |
1
|
641 |
0 |
641
|
640 |
0 |
640
|
0 |
0 |
0
|
60305 |
5 077 |
0 |
5 077
|
5 658 |
0 |
5 658
|
6 056 |
0 |
6 056
|
5 475 |
0 |
5 475
|
60307 |
0 |
0 |
0
|
29 |
0 |
29
|
29 |
0 |
29
|
0 |
0 |
0
|
60309 |
28 |
0 |
28
|
0 |
0 |
0
|
22 |
0 |
22
|
50 |
0 |
50
|
60311 |
5 |
0 |
5
|
217 |
0 |
217
|
608 |
0 |
608
|
396 |
0 |
396
|
60324 |
118 |
0 |
118
|
0 |
0 |
0
|
0 |
0 |
0
|
118 |
0 |
118
|
60335 |
2 174 |
0 |
2 174
|
1 540 |
0 |
1 540
|
1 587 |
0 |
1 587
|
2 221 |
0 |
2 221
|
60414 |
4 185 |
0 |
4 185
|
0 |
0 |
0
|
30 |
0 |
30
|
4 215 |
0 |
4 215
|
60903 |
8 |
0 |
8
|
0 |
0 |
0
|
11 |
0 |
11
|
19 |
0 |
19
|
70601 |
372 699 |
0 |
372 699
|
0 |
0 |
0
|
78 087 |
0 |
78 087
|
450 786 |
0 |
450 786
|
70603 |
124 564 |
0 |
124 564
|
0 |
0 |
0
|
36 976 |
0 |
36 976
|
161 540 |
0 |
161 540
|
70615 |
84 |
0 |
84
|
0 |
0 |
0
|
0 |
0 |
0
|
84 |
0 |
84
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
1 744 140 |
57 986 |
1 802 126
|
12 376 475 |
10 275 272 |
22 651 747
|
12 739 187 |
10 285 684 |
23 024 871
|
2 106 852 |
68 398 |
2 175 250
|
Â. Âíåáàëàíñîâûå ñ÷åòà |
Àêòèâ |
90901 |
212 767 |
0 |
212 767
|
3 708 |
0 |
3 708
|
4 173 |
0 |
4 173
|
212 302 |
0 |
212 302
|
90902 |
167 083 |
0 |
167 083
|
917 |
0 |
917
|
2 879 |
0 |
2 879
|
165 121 |
0 |
165 121
|
91202 |
0 |
0 |
0
|
11 |
0 |
11
|
11 |
0 |
11
|
0 |
0 |
0
|
91203 |
5 |
0 |
5
|
10 |
0 |
10
|
11 |
0 |
11
|
4 |
0 |
4
|
91414 |
752 024 |
0 |
752 024
|
6 277 |
0 |
6 277
|
26 102 |
0 |
26 102
|
732 199 |
0 |
732 199
|
91604 |
39 |
0 |
39
|
0 |
0 |
0
|
29 |
0 |
29
|
10 |
0 |
10
|
91704 |
601 |
0 |
601
|
0 |
0 |
0
|
0 |
0 |
0
|
601 |
0 |
601
|
91802 |
34 286 |
0 |
34 286
|
0 |
0 |
0
|
9 |
0 |
9
|
34 277 |
0 |
34 277
|
99998 |
619 775 |
0 |
619 775
|
61 523 |
0 |
61 523
|
94 873 |
0 |
94 873
|
586 425 |
0 |
586 425
|
Èòîãî ïî àêòèâó (áàëàíñ) |
1 786 580 |
0 |
1 786 580
|
72 446 |
0 |
72 446
|
128 087 |
0 |
128 087
|
1 730 939 |
0 |
1 730 939
|
Ïàññèâ |
91003 |
0 |
0 |
0
|
556 |
0 |
556
|
556 |
0 |
556
|
0 |
0 |
0
|
91004 |
0 |
0 |
0
|
388 |
0 |
388
|
388 |
0 |
388
|
0 |
0 |
0
|
91311 |
84 620 |
0 |
84 620
|
0 |
0 |
0
|
0 |
0 |
0
|
84 620 |
0 |
84 620
|
91312 |
439 199 |
0 |
439 199
|
20 566 |
0 |
20 566
|
7 142 |
0 |
7 142
|
425 775 |
0 |
425 775
|
91315 |
8 087 |
0 |
8 087
|
8 087 |
0 |
8 087
|
0 |
0 |
0
|
0 |
0 |
0
|
91316 |
0 |
0 |
0
|
13 000 |
0 |
13 000
|
13 000 |
0 |
13 000
|
0 |
0 |
0
|
91317 |
45 067 |
0 |
45 067
|
52 276 |
0 |
52 276
|
40 437 |
0 |
40 437
|
33 228 |
0 |
33 228
|
91507 |
42 802 |
0 |
42 802
|
0 |
0 |
0
|
0 |
0 |
0
|
42 802 |
0 |
42 802
|
99999 |
1 166 805 |
0 |
1 166 805
|
33 191 |
0 |
33 191
|
10 900 |
0 |
10 900
|
1 144 514 |
0 |
1 144 514
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
1 786 580 |
0 |
1 786 580
|
128 064 |
0 |
128 064
|
72 423 |
0 |
72 423
|
1 730 939 |
0 |
1 730 939
|
Ã. Ñ÷åòà ïî ó÷åòó òðåáîâàíèé è îáÿçàòåëüñòâ ïî ïðîèçâîäíûì ôèíàíñîâûì èíñòðóìåíòàì è ïðî÷èì äîãîâîðàì (ñäåëêàì), ïî êîòîðûì ðàñ÷åòû è ïîñòàâêà îñóùåñòâëÿþòñÿ íå ðàíåå ñëåäóþùåãî äíÿ ïîñëå äíÿ çàêëþ÷åíèÿ äîãîâîðà (ñäåëêè) |
Àêòèâ |
93901 |
0 |
0 |
0
|
9 238 230 |
1 490 436 |
10 728 666
|
9 238 230 |
1 490 436 |
10 728 666
|
0 |
0 |
0
|
99996 |
0 |
0 |
0
|
10 758 112 |
0 |
10 758 112
|
10 758 112 |
0 |
10 758 112
|
0 |
0 |
0
|
Èòîãî ïî àêòèâó (áàëàíñ) |
0 |
0 |
0
|
19 996 342 |
1 490 436 |
21 486 778
|
19 996 342 |
1 490 436 |
21 486 778
|
0 |
0 |
0
|
Ïàññèâ |
96901 |
0 |
0 |
0
|
1 477 039 |
9 281 073 |
10 758 112
|
1 477 039 |
9 281 073 |
10 758 112
|
0 |
0 |
0
|
99997 |
0 |
0 |
0
|
10 728 666 |
0 |
10 728 666
|
10 728 666 |
0 |
10 728 666
|
0 |
0 |
0
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
0 |
0 |
0
|
12 205 705 |
9 281 073 |
21 486 778
|
12 205 705 |
9 281 073 |
21 486 778
|
0 |
0 |
0
|
Ä. Ñ÷åòà äåïî |
Àêòèâ |
98000 |
0 |
0 |
19,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
19,0000
|
98010 |
0 |
0 |
0,0000
|
0 |
0 |
28 269,0000
|
0 |
0 |
0,0000
|
0 |
0 |
28 269,0000
|
Èòîãî ïî àêòèâó (áàëàíñ) |
0 |
0 |
19,0000
|
0 |
0 |
28 269,0000
|
0 |
0 |
0,0000
|
0 |
0 |
28 288,0000
|
Ïàññèâ |
98050 |
0 |
0 |
19,0000
|
0 |
0 |
0,0000
|
0 |
0 |
28 269,0000
|
0 |
0 |
28 288,0000
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
0 |
0 |
19,0000
|
0 |
0 |
0,0000
|
0 |
0 |
28 269,0000
|
0 |
0 |
28 288,0000
|