Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
публичное акционерное общество "Спиритбанк"
Регистрационный номер
2053
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 | ||||||||||||
| 10605 | 1 980 | 0 | 1 980 | 0 | 0 | 0 | 388 | 0 | 388 | 1 592 | 0 | 1 592 |
| 20202 | 15 904 | 4 124 | 20 028 | 286 922 | 9 020 | 295 942 | 291 142 | 10 907 | 302 049 | 11 684 | 2 237 | 13 921 |
| 20207 | 0 | 0 | 0 | 99 948 | 4 393 | 104 341 | 99 948 | 4 393 | 104 341 | 0 | 0 | 0 |
| 20208 | 7 197 | 0 | 7 197 | 9 200 | 0 | 9 200 | 11 722 | 0 | 11 722 | 4 675 | 0 | 4 675 |
| 20209 | 3 787 | 281 | 4 068 | 205 855 | 6 217 | 212 072 | 206 245 | 6 382 | 212 627 | 3 397 | 116 | 3 513 |
| 30102 | 61 623 | 0 | 61 623 | 1 240 443 | 0 | 1 240 443 | 1 233 646 | 0 | 1 233 646 | 68 420 | 0 | 68 420 |
| 30110 | 896 | 9 161 | 10 057 | 204 248 | 1 100 347 | 1 304 595 | 199 378 | 1 098 606 | 1 297 984 | 5 766 | 10 902 | 16 668 |
| 30202 | 4 984 | 0 | 4 984 | 960 | 0 | 960 | 0 | 0 | 0 | 5 944 | 0 | 5 944 |
| 30204 | 154 | 0 | 154 | 46 | 0 | 46 | 0 | 0 | 0 | 200 | 0 | 200 |
| 30213 | 0 | 0 | 0 | 88 616 | 0 | 88 616 | 88 616 | 0 | 88 616 | 0 | 0 | 0 |
| 30221 | 0 | 0 | 0 | 124 000 | 0 | 124 000 | 124 000 | 0 | 124 000 | 0 | 0 | 0 |
| 30233 | 304 | 0 | 304 | 6 179 | 0 | 6 179 | 6 327 | 0 | 6 327 | 156 | 0 | 156 |
| 30302 | 95 000 | 3 119 | 98 119 | 546 | 1 020 | 1 566 | 379 | 1 984 | 2 363 | 95 167 | 2 155 | 97 322 |
| 30306 | 64 200 | 0 | 64 200 | 194 | 0 | 194 | 8 000 | 0 | 8 000 | 56 394 | 0 | 56 394 |
| 30602 | 7 738 | 0 | 7 738 | 10 000 | 0 | 10 000 | 17 689 | 0 | 17 689 | 49 | 0 | 49 |
| 32201 | 0 | 0 | 0 | 655 | 0 | 655 | 655 | 0 | 655 | 0 | 0 | 0 |
| 32204 | 75 000 | 0 | 75 000 | 80 000 | 0 | 80 000 | 82 000 | 0 | 82 000 | 73 000 | 0 | 73 000 |
| 44207 | 102 000 | 0 | 102 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 111 000 | 0 | 111 000 |
| 44905 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
| 44906 | 3 000 | 0 | 3 000 | 9 650 | 0 | 9 650 | 3 000 | 0 | 3 000 | 9 650 | 0 | 9 650 |
| 45201 | 10 450 | 0 | 10 450 | 5 948 | 0 | 5 948 | 5 119 | 0 | 5 119 | 11 279 | 0 | 11 279 |
| 45204 | 2 485 | 0 | 2 485 | 2 350 | 0 | 2 350 | 1 685 | 0 | 1 685 | 3 150 | 0 | 3 150 |
| 45205 | 12 020 | 0 | 12 020 | 4 000 | 0 | 4 000 | 4 863 | 0 | 4 863 | 11 157 | 0 | 11 157 |
| 45206 | 317 775 | 0 | 317 775 | 27 944 | 0 | 27 944 | 84 365 | 0 | 84 365 | 261 354 | 0 | 261 354 |
| 45207 | 321 515 | 0 | 321 515 | 47 636 | 0 | 47 636 | 6 112 | 0 | 6 112 | 363 039 | 0 | 363 039 |
| 45208 | 14 044 | 0 | 14 044 | 0 | 0 | 0 | 1 527 | 0 | 1 527 | 12 517 | 0 | 12 517 |
| 45406 | 13 177 | 0 | 13 177 | 1 000 | 0 | 1 000 | 727 | 0 | 727 | 13 450 | 0 | 13 450 |
| 45407 | 22 273 | 0 | 22 273 | 0 | 0 | 0 | 385 | 0 | 385 | 21 888 | 0 | 21 888 |
| 45504 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 |
| 45505 | 1 441 | 0 | 1 441 | 40 | 0 | 40 | 186 | 0 | 186 | 1 295 | 0 | 1 295 |
| 45506 | 46 289 | 0 | 46 289 | 1 600 | 0 | 1 600 | 3 824 | 0 | 3 824 | 44 065 | 0 | 44 065 |
| 45507 | 1 059 | 143 | 1 202 | 0 | 4 | 4 | 57 | 11 | 68 | 1 002 | 136 | 1 138 |
| 45509 | 112 | 0 | 112 | 114 | 0 | 114 | 107 | 0 | 107 | 119 | 0 | 119 |
| 45812 | 10 621 | 0 | 10 621 | 9 320 | 0 | 9 320 | 0 | 0 | 0 | 19 941 | 0 | 19 941 |
| 45815 | 3 931 | 0 | 3 931 | 1 500 | 0 | 1 500 | 59 | 0 | 59 | 5 372 | 0 | 5 372 |
| 45912 | 360 | 0 | 360 | 189 | 0 | 189 | 0 | 0 | 0 | 549 | 0 | 549 |
| 45915 | 96 | 0 | 96 | 0 | 0 | 0 | 5 | 0 | 5 | 91 | 0 | 91 |
| 47408 | 0 | 0 | 0 | 8 030 | 454 | 8 484 | 8 030 | 454 | 8 484 | 0 | 0 | 0 |
| 47423 | 210 | 713 | 923 | 617 | 3 429 | 4 046 | 378 | 3 890 | 4 268 | 449 | 252 | 701 |
| 47427 | 3 742 | 1 | 3 743 | 12 592 | 2 | 12 594 | 12 943 | 2 | 12 945 | 3 391 | 1 | 3 392 |
| 50205 | 16 552 | 0 | 16 552 | 10 404 | 0 | 10 404 | 0 | 0 | 0 | 26 956 | 0 | 26 956 |
| 50207 | 22 956 | 4 672 | 27 628 | 5 764 | 129 | 5 893 | 0 | 228 | 228 | 28 720 | 4 573 | 33 293 |
| 50221 | 320 | 0 | 320 | 191 | 0 | 191 | 0 | 0 | 0 | 511 | 0 | 511 |
| 50705 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
| 50706 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
| 50905 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 51404 | 21 136 | 0 | 21 136 | 243 | 0 | 243 | 0 | 0 | 0 | 21 379 | 0 | 21 379 |
| 51501 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 0 | 0 | 0 | 3 875 | 0 | 3 875 |
| 60302 | 217 | 0 | 217 | 0 | 0 | 0 | 43 | 0 | 43 | 174 | 0 | 174 |
| 60306 | 113 | 0 | 113 | 36 | 0 | 36 | 76 | 0 | 76 | 73 | 0 | 73 |
| 60308 | 6 | 0 | 6 | 157 | 0 | 157 | 159 | 0 | 159 | 4 | 0 | 4 |
| 60310 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| 60312 | 16 991 | 0 | 16 991 | 1 300 | 0 | 1 300 | 1 453 | 0 | 1 453 | 16 838 | 0 | 16 838 |
| 60323 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
| 60401 | 152 870 | 0 | 152 870 | 451 | 0 | 451 | 35 | 0 | 35 | 153 286 | 0 | 153 286 |
| 60404 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
| 60701 | 25 | 0 | 25 | 451 | 0 | 451 | 451 | 0 | 451 | 25 | 0 | 25 |
| 60702 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
| 60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
| 61002 | 31 | 0 | 31 | 9 | 0 | 9 | 40 | 0 | 40 | 0 | 0 | 0 |
| 61008 | 43 | 0 | 43 | 125 | 0 | 125 | 132 | 0 | 132 | 36 | 0 | 36 |
| 61009 | 20 | 0 | 20 | 17 | 0 | 17 | 17 | 0 | 17 | 20 | 0 | 20 |
| 61209 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
| 61403 | 1 321 | 0 | 1 321 | 293 | 0 | 293 | 233 | 0 | 233 | 1 381 | 0 | 1 381 |
| 70606 | 162 713 | 0 | 162 713 | 27 086 | 0 | 27 086 | 14 | 0 | 14 | 189 785 | 0 | 189 785 |
| 70608 | 27 074 | 0 | 27 074 | 1 888 | 0 | 1 888 | 0 | 0 | 0 | 28 962 | 0 | 28 962 |
| 70611 | 4 103 | 0 | 4 103 | 442 | 0 | 442 | 0 | 0 | 0 | 4 545 | 0 | 4 545 |
| Пассив | ||||||||||||
| 10207 | 33 183 | 0 | 33 183 | 0 | 0 | 0 | 0 | 0 | 0 | 33 183 | 0 | 33 183 |
| 10601 | 115 972 | 0 | 115 972 | 0 | 0 | 0 | 0 | 0 | 0 | 115 972 | 0 | 115 972 |
| 10603 | 320 | 0 | 320 | 0 | 0 | 0 | 191 | 0 | 191 | 511 | 0 | 511 |
| 10701 | 3 802 | 0 | 3 802 | 0 | 0 | 0 | 0 | 0 | 0 | 3 802 | 0 | 3 802 |
| 10801 | 52 976 | 0 | 52 976 | 0 | 0 | 0 | 0 | 0 | 0 | 52 976 | 0 | 52 976 |
| 30232 | 319 | 9 | 328 | 6 286 | 195 | 6 481 | 6 020 | 186 | 6 206 | 53 | 0 | 53 |
| 30301 | 95 000 | 3 119 | 98 119 | 380 | 1 983 | 2 363 | 547 | 1 019 | 1 566 | 95 167 | 2 155 | 97 322 |
| 30305 | 64 200 | 0 | 64 200 | 8 000 | 0 | 8 000 | 194 | 0 | 194 | 56 394 | 0 | 56 394 |
| 31306 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
| 31307 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
| 40502 | 21 020 | 0 | 21 020 | 33 697 | 0 | 33 697 | 31 534 | 0 | 31 534 | 18 857 | 0 | 18 857 |
| 40602 | 6 994 | 0 | 6 994 | 54 142 | 0 | 54 142 | 56 216 | 0 | 56 216 | 9 068 | 0 | 9 068 |
| 40603 | 357 | 0 | 357 | 3 362 | 0 | 3 362 | 3 234 | 0 | 3 234 | 229 | 0 | 229 |
| 40701 | 75 | 0 | 75 | 26 | 0 | 26 | 0 | 0 | 0 | 49 | 0 | 49 |
| 40702 | 214 891 | 49 | 214 940 | 1 432 836 | 2 192 409 | 3 625 245 | 1 428 276 | 2 192 518 | 3 620 794 | 210 331 | 158 | 210 489 |
| 40703 | 13 108 | 0 | 13 108 | 22 377 | 0 | 22 377 | 26 344 | 0 | 26 344 | 17 075 | 0 | 17 075 |
| 40802 | 15 887 | 0 | 15 887 | 94 582 | 0 | 94 582 | 99 999 | 0 | 99 999 | 21 304 | 0 | 21 304 |
| 40817 | 11 919 | 5 | 11 924 | 21 359 | 0 | 21 359 | 25 306 | 0 | 25 306 | 15 866 | 5 | 15 871 |
| 40905 | 58 | 0 | 58 | 1 738 | 0 | 1 738 | 1 718 | 0 | 1 718 | 38 | 0 | 38 |
| 40909 | 0 | 185 | 185 | 132 | 3 789 | 3 921 | 132 | 3 625 | 3 757 | 0 | 21 | 21 |
| 40910 | 0 | 0 | 0 | 38 | 1 849 | 1 887 | 38 | 1 849 | 1 887 | 0 | 0 | 0 |
| 40911 | 61 | 0 | 61 | 16 818 | 0 | 16 818 | 16 834 | 0 | 16 834 | 77 | 0 | 77 |
| 40912 | 0 | 0 | 0 | 714 | 732 | 1 446 | 714 | 732 | 1 446 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 369 | 390 | 759 | 369 | 390 | 759 | 0 | 0 | 0 |
| 42005 | 194 000 | 0 | 194 000 | 0 | 0 | 0 | 0 | 0 | 0 | 194 000 | 0 | 194 000 |
| 42007 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 42104 | 13 258 | 2 091 | 15 349 | 0 | 130 | 130 | 130 | 58 | 188 | 13 388 | 2 019 | 15 407 |
| 42105 | 1 357 | 0 | 1 357 | 0 | 0 | 0 | 13 | 0 | 13 | 1 370 | 0 | 1 370 |
| 42106 | 6 187 | 0 | 6 187 | 519 | 0 | 519 | 0 | 0 | 0 | 5 668 | 0 | 5 668 |
| 42206 | 11 231 | 0 | 11 231 | 3 500 | 0 | 3 500 | 350 | 0 | 350 | 8 081 | 0 | 8 081 |
| 42301 | 3 506 | 257 | 3 763 | 725 | 268 | 993 | 752 | 347 | 1 099 | 3 533 | 336 | 3 869 |
| 42304 | 210 | 2 434 | 2 644 | 10 | 452 | 462 | 12 | 489 | 501 | 212 | 2 471 | 2 683 |
| 42305 | 154 052 | 13 777 | 167 829 | 10 958 | 2 174 | 13 132 | 13 724 | 1 460 | 15 184 | 156 818 | 13 063 | 169 881 |
| 42306 | 143 169 | 0 | 143 169 | 10 775 | 0 | 10 775 | 11 864 | 0 | 11 864 | 144 258 | 0 | 144 258 |
| 44915 | 106 | 0 | 106 | 106 | 0 | 106 | 97 | 0 | 97 | 97 | 0 | 97 |
| 45215 | 36 763 | 0 | 36 763 | 9 889 | 0 | 9 889 | 929 | 0 | 929 | 27 803 | 0 | 27 803 |
| 45415 | 163 | 0 | 163 | 111 | 0 | 111 | 0 | 0 | 0 | 52 | 0 | 52 |
| 45515 | 1 761 | 0 | 1 761 | 924 | 0 | 924 | 145 | 0 | 145 | 982 | 0 | 982 |
| 45818 | 12 175 | 0 | 12 175 | 27 | 0 | 27 | 10 450 | 0 | 10 450 | 22 598 | 0 | 22 598 |
| 45918 | 341 | 0 | 341 | 0 | 0 | 0 | 1 | 0 | 1 | 342 | 0 | 342 |
| 47407 | 0 | 0 | 0 | 1 049 | 8 025 | 9 074 | 1 049 | 8 025 | 9 074 | 0 | 0 | 0 |
| 47411 | 5 381 | 24 | 5 405 | 2 623 | 59 | 2 682 | 3 031 | 64 | 3 095 | 5 789 | 29 | 5 818 |
| 47416 | 1 | 0 | 1 | 3 469 | 0 | 3 469 | 3 468 | 0 | 3 468 | 0 | 0 | 0 |
| 47422 | 50 | 0 | 50 | 1 069 | 1 092 | 2 161 | 1 268 | 1 114 | 2 382 | 249 | 22 | 271 |
| 47425 | 319 | 0 | 319 | 351 | 0 | 351 | 384 | 0 | 384 | 352 | 0 | 352 |
| 47426 | 9 261 | 0 | 9 261 | 1 948 | 7 | 1 955 | 4 159 | 7 | 4 166 | 11 472 | 0 | 11 472 |
| 50220 | 1 939 | 0 | 1 939 | 377 | 0 | 377 | 0 | 0 | 0 | 1 562 | 0 | 1 562 |
| 50720 | 41 | 0 | 41 | 11 | 0 | 11 | 0 | 0 | 0 | 30 | 0 | 30 |
| 51510 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 0 | 0 | 0 | 3 875 | 0 | 3 875 |
| 52104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 52105 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
| 52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 52501 | 4 | 0 | 4 | 0 | 0 | 0 | 8 | 0 | 8 | 12 | 0 | 12 |
| 60301 | 758 | 0 | 758 | 1 592 | 0 | 1 592 | 2 745 | 0 | 2 745 | 1 911 | 0 | 1 911 |
| 60305 | 1 499 | 0 | 1 499 | 2 922 | 0 | 2 922 | 4 343 | 0 | 4 343 | 2 920 | 0 | 2 920 |
| 60307 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 |
| 60309 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 60311 | 64 | 0 | 64 | 64 | 0 | 64 | 70 | 0 | 70 | 70 | 0 | 70 |
| 60322 | 0 | 0 | 0 | 21 200 | 0 | 21 200 | 21 532 | 0 | 21 532 | 332 | 0 | 332 |
| 60324 | 230 | 0 | 230 | 0 | 0 | 0 | 3 | 0 | 3 | 233 | 0 | 233 |
| 60601 | 25 718 | 0 | 25 718 | 26 | 0 | 26 | 352 | 0 | 352 | 26 044 | 0 | 26 044 |
| 60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
| 70601 | 182 245 | 0 | 182 245 | 0 | 0 | 0 | 29 538 | 0 | 29 538 | 211 783 | 0 | 211 783 |
| 70602 | 2 905 | 0 | 2 905 | 0 | 0 | 0 | 0 | 0 | 0 | 2 905 | 0 | 2 905 |
| 70603 | 26 536 | 0 | 26 536 | 0 | 0 | 0 | 1 874 | 0 | 1 874 | 28 410 | 0 | 28 410 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 90901 | 142 280 | 0 | 142 280 | 11 074 | 0 | 11 074 | 8 994 | 0 | 8 994 | 144 360 | 0 | 144 360 |
| 90902 | 1 250 145 | 0 | 1 250 145 | 5 851 | 0 | 5 851 | 20 550 | 0 | 20 550 | 1 235 446 | 0 | 1 235 446 |
| 91202 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
| 91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 91414 | 1 192 849 | 551 | 1 193 400 | 82 385 | 16 | 82 401 | 76 305 | 42 | 76 347 | 1 198 929 | 525 | 1 199 454 |
| 91604 | 1 839 | 0 | 1 839 | 1 504 | 0 | 1 504 | 1 271 | 0 | 1 271 | 2 072 | 0 | 2 072 |
| 91704 | 6 550 | 0 | 6 550 | 0 | 0 | 0 | 0 | 0 | 0 | 6 550 | 0 | 6 550 |
| 91802 | 8 239 | 0 | 8 239 | 0 | 0 | 0 | 0 | 0 | 0 | 8 239 | 0 | 8 239 |
| 99998 | 1 411 903 | 0 | 1 411 903 | 135 078 | 0 | 135 078 | 143 412 | 0 | 143 412 | 1 403 569 | 0 | 1 403 569 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 960 | 0 | 960 | 960 | 0 | 960 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
| 91312 | 1 383 332 | 0 | 1 383 332 | 97 279 | 4 | 97 283 | 93 026 | 165 | 93 191 | 1 379 079 | 161 | 1 379 240 |
| 91315 | 6 874 | 0 | 6 874 | 0 | 0 | 0 | 0 | 0 | 0 | 6 874 | 0 | 6 874 |
| 91316 | 0 | 0 | 0 | 18 650 | 0 | 18 650 | 27 000 | 0 | 27 000 | 8 350 | 0 | 8 350 |
| 91317 | 20 377 | 0 | 20 377 | 26 349 | 0 | 26 349 | 13 882 | 0 | 13 882 | 7 910 | 0 | 7 910 |
| 91507 | 1 320 | 0 | 1 320 | 125 | 0 | 125 | 0 | 0 | 0 | 1 195 | 0 | 1 195 |
| 99999 | 2 602 515 | 0 | 2 602 515 | 105 025 | 0 | 105 025 | 98 693 | 0 | 98 693 | 2 596 183 | 0 | 2 596 183 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
| 98010 | 0 | 0 | 38 914,0000 | 0 | 0 | 15 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 53 914,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 38 915,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 000,0000 | 0 | 0 | 53 915,0000 |
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