Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
Код формы по ОКУД 0409101
тыс. рублей
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 | ||||||||||||
10501 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
20202 | 17 719 | 2 059 | 19 778 | 272 558 | 26 486 | 299 044 | 270 915 | 27 765 | 298 680 | 19 362 | 780 | 20 142 |
20207 | 102 | 52 | 154 | 64 227 | 17 450 | 81 677 | 64 223 | 17 397 | 81 620 | 106 | 105 | 211 |
20209 | 6 442 | 1 488 | 7 930 | 270 653 | 7 889 | 278 542 | 275 915 | 9 165 | 285 080 | 1 180 | 212 | 1 392 |
20302 | 0 | 177 | 177 | 0 | 13 | 13 | 0 | 10 | 10 | 0 | 180 | 180 |
30102 | 45 722 | 0 | 45 722 | 484 646 | 0 | 484 646 | 495 086 | 0 | 495 086 | 35 282 | 0 | 35 282 |
30110 | 8 158 | 98 | 8 256 | 106 150 | 38 638 | 144 788 | 108 236 | 35 696 | 143 932 | 6 072 | 3 040 | 9 112 |
30202 | 9 731 | 0 | 9 731 | 297 | 0 | 297 | 0 | 0 | 0 | 10 028 | 0 | 10 028 |
30204 | 311 | 0 | 311 | 0 | 0 | 0 | 15 | 0 | 15 | 296 | 0 | 296 |
30213 | 3 | 0 | 3 | 43 | 0 | 43 | 46 | 0 | 46 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 2 400 | 0 | 2 400 | 2 400 | 0 | 2 400 | 0 | 0 | 0 |
30233 | 29 | 0 | 29 | 17 | 0 | 17 | 46 | 0 | 46 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 5 000 | 0 | 5 000 |
32004 | 10 000 | 0 | 10 000 | 45 000 | 0 | 45 000 | 40 000 | 0 | 40 000 | 15 000 | 0 | 15 000 |
44606 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45105 | 0 | 0 | 0 | 279 | 0 | 279 | 0 | 0 | 0 | 279 | 0 | 279 |
45106 | 6 261 | 0 | 6 261 | 298 | 0 | 298 | 752 | 0 | 752 | 5 807 | 0 | 5 807 |
45107 | 6 856 | 0 | 6 856 | 0 | 0 | 0 | 317 | 0 | 317 | 6 539 | 0 | 6 539 |
45201 | 4 567 | 0 | 4 567 | 17 017 | 0 | 17 017 | 10 191 | 0 | 10 191 | 11 393 | 0 | 11 393 |
45204 | 1 210 | 798 | 2 008 | 0 | 7 | 7 | 0 | 14 | 14 | 1 210 | 791 | 2 001 |
45205 | 15 863 | 0 | 15 863 | 5 518 | 0 | 5 518 | 1 868 | 0 | 1 868 | 19 513 | 0 | 19 513 |
45206 | 118 894 | 0 | 118 894 | 23 071 | 0 | 23 071 | 15 827 | 0 | 15 827 | 126 138 | 0 | 126 138 |
45207 | 53 568 | 0 | 53 568 | 11 178 | 0 | 11 178 | 5 968 | 0 | 5 968 | 58 778 | 0 | 58 778 |
45306 | 1 417 | 0 | 1 417 | 0 | 0 | 0 | 283 | 0 | 283 | 1 134 | 0 | 1 134 |
45401 | 7 256 | 0 | 7 256 | 3 612 | 0 | 3 612 | 4 968 | 0 | 4 968 | 5 900 | 0 | 5 900 |
45406 | 45 943 | 0 | 45 943 | 2 222 | 0 | 2 222 | 5 367 | 0 | 5 367 | 42 798 | 0 | 42 798 |
45407 | 25 932 | 1 307 | 27 239 | 0 | 16 | 16 | 949 | 105 | 1 054 | 24 983 | 1 218 | 26 201 |
45503 | 900 | 0 | 900 | 1 800 | 0 | 1 800 | 900 | 0 | 900 | 1 800 | 0 | 1 800 |
45504 | 13 | 197 | 210 | 0 | 3 | 3 | 7 | 1 | 8 | 6 | 199 | 205 |
45505 | 102 261 | 2 502 | 104 763 | 17 175 | 33 | 17 208 | 15 307 | 114 | 15 421 | 104 129 | 2 421 | 106 550 |
45506 | 75 963 | 4 941 | 80 904 | 15 807 | 319 | 16 126 | 9 932 | 141 | 10 073 | 81 838 | 5 119 | 86 957 |
45507 | 0 | 0 | 0 | 0 | 447 | 447 | 0 | 1 | 1 | 0 | 446 | 446 |
45812 | 1 288 | 0 | 1 288 | 129 | 0 | 129 | 129 | 0 | 129 | 1 288 | 0 | 1 288 |
45814 | 354 | 0 | 354 | 21 | 0 | 21 | 0 | 0 | 0 | 375 | 0 | 375 |
45815 | 3 262 | 0 | 3 262 | 440 | 0 | 440 | 755 | 0 | 755 | 2 947 | 0 | 2 947 |
45915 | 0 | 0 | 0 | 37 | 0 | 37 | 17 | 0 | 17 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 3 875 | 7 392 | 11 267 | 3 875 | 7 392 | 11 267 | 0 | 0 | 0 |
47423 | 124 | 446 | 570 | 15 978 | 340 | 16 318 | 14 142 | 337 | 14 479 | 1 960 | 449 | 2 409 |
47427 | 2 105 | 35 | 2 140 | 2 157 | 35 | 2 192 | 2 104 | 35 | 2 139 | 2 158 | 35 | 2 193 |
47502 | 193 | 0 | 193 | 140 | 0 | 140 | 171 | 0 | 171 | 162 | 0 | 162 |
51501 | 790 | 0 | 790 | 0 | 0 | 0 | 680 | 0 | 680 | 110 | 0 | 110 |
51503 | 3 000 | 0 | 3 000 | 300 | 0 | 300 | 3 000 | 0 | 3 000 | 300 | 0 | 300 |
51504 | 8 335 | 0 | 8 335 | 0 | 0 | 0 | 0 | 0 | 0 | 8 335 | 0 | 8 335 |
51505 | 23 700 | 0 | 23 700 | 2 000 | 0 | 2 000 | 1 251 | 0 | 1 251 | 24 449 | 0 | 24 449 |
51506 | 150 | 0 | 150 | 0 | 0 | 0 | 10 | 0 | 10 | 140 | 0 | 140 |
51507 | 216 | 0 | 216 | 0 | 0 | 0 | 6 | 0 | 6 | 210 | 0 | 210 |
60304 | 106 | 0 | 106 | 0 | 0 | 0 | 106 | 0 | 106 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 051 | 0 | 1 051 | 1 051 | 0 | 1 051 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 272 | 0 | 272 | 272 | 0 | 272 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
60312 | 297 | 0 | 297 | 1 439 | 0 | 1 439 | 1 250 | 0 | 1 250 | 486 | 0 | 486 |
60323 | 33 | 0 | 33 | 30 | 0 | 30 | 39 | 0 | 39 | 24 | 0 | 24 |
60401 | 49 772 | 0 | 49 772 | 22 | 0 | 22 | 0 | 0 | 0 | 49 794 | 0 | 49 794 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61002 | 103 | 0 | 103 | 275 | 0 | 275 | 293 | 0 | 293 | 85 | 0 | 85 |
61008 | 157 | 0 | 157 | 152 | 0 | 152 | 164 | 0 | 164 | 145 | 0 | 145 |
61009 | 397 | 0 | 397 | 8 | 0 | 8 | 38 | 0 | 38 | 367 | 0 | 367 |
61403 | 329 | 0 | 329 | 256 | 0 | 256 | 56 | 0 | 56 | 529 | 0 | 529 |
61406 | 0 | 0 | 0 | 332 | 0 | 332 | 332 | 0 | 332 | 0 | 0 | 0 |
61408 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 4 191 | 0 | 4 191 | 4 191 | 0 | 4 191 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 332 | 0 | 332 | 332 | 0 | 332 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 3 248 | 0 | 3 248 | 3 248 | 0 | 3 248 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 3 228 | 0 | 3 228 | 3 228 | 0 | 3 228 | 0 | 0 | 0 |
70501 | 1 789 | 0 | 1 789 | 178 | 0 | 178 | 1 789 | 0 | 1 789 | 178 | 0 | 178 |
70502 | 0 | 0 | 0 | 1 789 | 0 | 1 789 | 0 | 0 | 0 | 1 789 | 0 | 1 789 |
Пассив | ||||||||||||
10204 | 20 151 | 0 | 20 151 | 0 | 0 | 0 | 0 | 0 | 0 | 20 151 | 0 | 20 151 |
10205 | 9 816 | 0 | 9 816 | 0 | 0 | 0 | 0 | 0 | 0 | 9 816 | 0 | 9 816 |
10305 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
10601 | 6 460 | 0 | 6 460 | 0 | 0 | 0 | 0 | 0 | 0 | 6 460 | 0 | 6 460 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 2 997 | 0 | 2 997 | 0 | 0 | 0 | 0 | 0 | 0 | 2 997 | 0 | 2 997 |
10702 | 3 013 | 0 | 3 013 | 5 | 0 | 5 | 0 | 0 | 0 | 3 008 | 0 | 3 008 |
10703 | 8 913 | 0 | 8 913 | 0 | 0 | 0 | 0 | 0 | 0 | 8 913 | 0 | 8 913 |
30232 | 3 | 0 | 3 | 46 | 0 | 46 | 43 | 0 | 43 | 0 | 0 | 0 |
31304 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 664 | 0 | 664 | 9 454 | 0 | 9 454 | 9 545 | 0 | 9 545 | 755 | 0 | 755 |
40602 | 150 | 0 | 150 | 44 | 0 | 44 | 221 | 0 | 221 | 327 | 0 | 327 |
40701 | 188 | 0 | 188 | 2 248 | 0 | 2 248 | 2 203 | 0 | 2 203 | 143 | 0 | 143 |
40702 | 77 754 | 1 242 | 78 996 | 537 246 | 33 444 | 570 690 | 541 673 | 33 944 | 575 617 | 82 181 | 1 742 | 83 923 |
40703 | 3 565 | 0 | 3 565 | 4 902 | 0 | 4 902 | 5 827 | 0 | 5 827 | 4 490 | 0 | 4 490 |
40802 | 15 282 | 10 | 15 292 | 106 843 | 11 048 | 117 891 | 110 069 | 11 046 | 121 115 | 18 508 | 8 | 18 516 |
40817 | 20 | 0 | 20 | 1 517 | 0 | 1 517 | 1 528 | 0 | 1 528 | 31 | 0 | 31 |
40905 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 32 770 | 0 | 32 770 | 32 770 | 0 | 32 770 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 35 | 278 | 313 | 35 | 278 | 313 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 51 | 51 | 0 | 51 | 51 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 396 | 0 | 5 396 | 5 396 | 0 | 5 396 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 2 341 | 2 341 | 0 | 2 341 | 2 341 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 8 795 | 8 795 | 0 | 8 795 | 8 795 | 0 | 0 | 0 |
42006 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42106 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42107 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
42301 | 18 123 | 384 | 18 507 | 15 394 | 4 938 | 20 332 | 16 922 | 5 242 | 22 164 | 19 651 | 688 | 20 339 |
42303 | 3 953 | 0 | 3 953 | 3 080 | 0 | 3 080 | 3 567 | 0 | 3 567 | 4 440 | 0 | 4 440 |
42304 | 36 742 | 3 240 | 39 982 | 12 850 | 1 784 | 14 634 | 18 975 | 507 | 19 482 | 42 867 | 1 963 | 44 830 |
42305 | 237 375 | 6 029 | 243 404 | 49 904 | 1 393 | 51 297 | 43 817 | 2 519 | 46 336 | 231 288 | 7 155 | 238 443 |
42306 | 140 098 | 1 977 | 142 075 | 20 013 | 464 | 20 477 | 37 452 | 1 050 | 38 502 | 157 537 | 2 563 | 160 100 |
42307 | 170 | 0 | 170 | 1 825 | 0 | 1 825 | 2 491 | 0 | 2 491 | 836 | 0 | 836 |
45115 | 540 | 0 | 540 | 67 | 0 | 67 | 43 | 0 | 43 | 516 | 0 | 516 |
45215 | 384 | 0 | 384 | 14 | 0 | 14 | 37 | 0 | 37 | 407 | 0 | 407 |
45415 | 218 | 0 | 218 | 30 | 0 | 30 | 35 | 0 | 35 | 223 | 0 | 223 |
45515 | 632 | 0 | 632 | 387 | 0 | 387 | 820 | 0 | 820 | 1 065 | 0 | 1 065 |
45818 | 4 375 | 0 | 4 375 | 315 | 0 | 315 | 123 | 0 | 123 | 4 183 | 0 | 4 183 |
47407 | 0 | 0 | 0 | 30 546 | 7 976 | 38 522 | 30 546 | 7 976 | 38 522 | 0 | 0 | 0 |
47411 | 23 | 0 | 23 | 0 | 0 | 0 | 4 | 0 | 4 | 27 | 0 | 27 |
47416 | 0 | 0 | 0 | 765 | 662 | 1 427 | 788 | 662 | 1 450 | 23 | 0 | 23 |
47422 | 0 | 293 | 293 | 4 874 | 4 854 | 9 728 | 6 659 | 4 948 | 11 607 | 1 785 | 387 | 2 172 |
47425 | 31 | 0 | 31 | 66 | 0 | 66 | 46 | 0 | 46 | 11 | 0 | 11 |
47426 | 170 | 0 | 170 | 170 | 0 | 170 | 135 | 0 | 135 | 135 | 0 | 135 |
47501 | 2 105 | 35 | 2 140 | 2 110 | 35 | 2 145 | 2 183 | 35 | 2 218 | 2 178 | 35 | 2 213 |
51510 | 456 | 0 | 456 | 0 | 0 | 0 | 0 | 0 | 0 | 456 | 0 | 456 |
52301 | 5 000 | 0 | 5 000 | 5 132 | 0 | 5 132 | 132 | 0 | 132 | 0 | 0 | 0 |
60301 | 241 | 0 | 241 | 297 | 0 | 297 | 704 | 0 | 704 | 648 | 0 | 648 |
60303 | 397 | 0 | 397 | 457 | 0 | 457 | 647 | 0 | 647 | 587 | 0 | 587 |
60305 | 0 | 0 | 0 | 1 455 | 0 | 1 455 | 2 756 | 0 | 2 756 | 1 301 | 0 | 1 301 |
60309 | 51 | 0 | 51 | 51 | 0 | 51 | 28 | 0 | 28 | 28 | 0 | 28 |
60311 | 78 | 0 | 78 | 78 | 0 | 78 | 129 | 0 | 129 | 129 | 0 | 129 |
60322 | 666 | 0 | 666 | 636 | 0 | 636 | 235 | 0 | 235 | 265 | 0 | 265 |
60601 | 10 097 | 0 | 10 097 | 0 | 0 | 0 | 222 | 0 | 222 | 10 319 | 0 | 10 319 |
61306 | 0 | 0 | 0 | 437 | 0 | 437 | 437 | 0 | 437 | 0 | 0 | 0 |
61308 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 7 387 | 0 | 7 387 | 7 387 | 0 | 7 387 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 215 | 0 | 215 | 215 | 0 | 215 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 593 | 0 | 593 | 593 | 0 | 593 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 3 679 | 0 | 3 679 | 3 679 | 0 | 3 679 | 0 | 0 | 0 |
70301 | 7 088 | 0 | 7 088 | 18 412 | 0 | 18 412 | 11 905 | 0 | 11 905 | 581 | 0 | 581 |
70302 | 0 | 0 | 0 | 0 | 0 | 0 | 7 088 | 0 | 7 088 | 7 088 | 0 | 7 088 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 529 | 0 | 529 | 10 489 | 0 | 10 489 | 10 916 | 0 | 10 916 | 102 | 0 | 102 |
80201 | 49 027 | 0 | 49 027 | 7 300 | 0 | 7 300 | 7 073 | 0 | 7 073 | 49 254 | 0 | 49 254 |
80501 | 1 850 | 0 | 1 850 | 0 | 0 | 0 | 0 | 0 | 0 | 1 850 | 0 | 1 850 |
80801 | 843 | 0 | 843 | 9 896 | 0 | 9 896 | 10 299 | 0 | 10 299 | 440 | 0 | 440 |
Пассив | ||||||||||||
85101 | 49 155 | 0 | 49 155 | 4 602 | 0 | 4 602 | 4 477 | 0 | 4 477 | 49 030 | 0 | 49 030 |
85201 | 33 | 0 | 33 | 5 490 | 0 | 5 490 | 5 487 | 0 | 5 487 | 30 | 0 | 30 |
85401 | 0 | 0 | 0 | 47 | 0 | 47 | 508 | 0 | 508 | 461 | 0 | 461 |
85501 | 3 061 | 0 | 3 061 | 982 | 0 | 982 | 46 | 0 | 46 | 2 125 | 0 | 2 125 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 5 132 | 0 | 5 132 | 5 132 | 0 | 5 132 | 0 | 0 | 0 |
90901 | 172 | 0 | 172 | 3 045 | 0 | 3 045 | 3 096 | 0 | 3 096 | 121 | 0 | 121 |
90902 | 140 173 | 0 | 140 173 | 8 636 | 0 | 8 636 | 26 699 | 0 | 26 699 | 122 110 | 0 | 122 110 |
91202 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 22 | 0 | 22 | 1 | 0 | 1 | 2 | 0 | 2 | 21 | 0 | 21 |
91303 | 373 120 | 2 856 | 375 976 | 30 541 | 35 | 30 576 | 23 588 | 26 | 23 614 | 380 073 | 2 865 | 382 938 |
91305 | 401 930 | 0 | 401 930 | 39 619 | 0 | 39 619 | 8 452 | 0 | 8 452 | 433 097 | 0 | 433 097 |
91307 | 706 462 | 0 | 706 462 | 46 807 | 0 | 46 807 | 43 763 | 0 | 43 763 | 709 506 | 0 | 709 506 |
91501 | 4 437 | 0 | 4 437 | 119 | 0 | 119 | 99 | 0 | 99 | 4 457 | 0 | 4 457 |
91503 | 519 | 0 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 519 | 0 | 519 |
91504 | 136 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 136 |
91604 | 1 076 | 0 | 1 076 | 356 | 0 | 356 | 518 | 0 | 518 | 914 | 0 | 914 |
91704 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 998 |
91802 | 7 786 | 0 | 7 786 | 0 | 0 | 0 | 0 | 0 | 0 | 7 786 | 0 | 7 786 |
99998 | 27 922 | 0 | 27 922 | 24 509 | 0 | 24 509 | 41 431 | 0 | 41 431 | 11 000 | 0 | 11 000 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 282 | 0 | 282 | 282 | 0 | 282 | 0 | 0 | 0 |
91302 | 9 578 | 0 | 9 578 | 8 530 | 0 | 8 530 | 0 | 0 | 0 | 1 048 | 0 | 1 048 |
91309 | 18 113 | 0 | 18 113 | 32 619 | 0 | 32 619 | 24 227 | 0 | 24 227 | 9 721 | 0 | 9 721 |
91404 | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 0 | 231 |
99999 | 1 639 697 | 0 | 1 639 697 | 111 383 | 0 | 111 383 | 134 299 | 0 | 134 299 | 1 662 613 | 0 | 1 662 613 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 81,0000 | 0 | 0 | 5,0000 | 0 | 0 | 3,0000 | 0 | 0 | 83,0000 |
98010 | 0 | 0 | 132 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 132 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 81,0000 | 0 | 0 | 3,0000 | 0 | 0 | 5,0000 | 0 | 0 | 83,0000 |
98090 | 0 | 0 | 132 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 132 000,0000 |
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