Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | ||||||||||||
20202 | 268 871 | 15 458 | 284 329 | 1 069 302 | 23 728 | 1 093 030 | 1 083 025 | 21 973 | 1 104 998 | 255 148 | 17 213 | 272 361 |
20207 | 13 476 | 7 195 | 20 671 | 21 301 | 14 836 | 36 137 | 20 575 | 15 586 | 36 161 | 14 202 | 6 445 | 20 647 |
20209 | 0 | 0 | 0 | 433 668 | 1 706 | 435 374 | 433 668 | 1 706 | 435 374 | 0 | 0 | 0 |
30102 | 50 715 | 0 | 50 715 | 1 106 427 | 0 | 1 106 427 | 1 080 256 | 0 | 1 080 256 | 76 886 | 0 | 76 886 |
30110 | 9 979 | 623 | 10 602 | 226 164 | 19 166 | 245 330 | 205 107 | 18 407 | 223 514 | 31 036 | 1 382 | 32 418 |
30202 | 8 615 | 0 | 8 615 | 592 | 0 | 592 | 0 | 0 | 0 | 9 207 | 0 | 9 207 |
30204 | 416 | 0 | 416 | 0 | 0 | 0 | 84 | 0 | 84 | 332 | 0 | 332 |
30221 | 0 | 0 | 0 | 238 995 | 0 | 238 995 | 238 995 | 0 | 238 995 | 0 | 0 | 0 |
30302 | 219 048 | 2 997 | 222 045 | 375 431 | 18 693 | 394 124 | 382 912 | 17 221 | 400 133 | 211 567 | 4 469 | 216 036 |
30306 | 38 574 | 0 | 38 574 | 9 076 | 0 | 9 076 | 9 569 | 0 | 9 569 | 38 081 | 0 | 38 081 |
32008 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 |
32201 | 230 | 281 | 511 | 0 | 10 | 10 | 0 | 10 | 10 | 230 | 281 | 511 |
44901 | 3 093 | 0 | 3 093 | 793 | 0 | 793 | 1 548 | 0 | 1 548 | 2 338 | 0 | 2 338 |
44906 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 966 | 0 | 966 | 1 034 | 0 | 1 034 |
45201 | 37 609 | 0 | 37 609 | 17 061 | 0 | 17 061 | 19 250 | 0 | 19 250 | 35 420 | 0 | 35 420 |
45204 | 900 | 0 | 900 | 0 | 0 | 0 | 900 | 0 | 900 | 0 | 0 | 0 |
45205 | 5 970 | 0 | 5 970 | 750 | 0 | 750 | 2 350 | 0 | 2 350 | 4 370 | 0 | 4 370 |
45206 | 51 081 | 0 | 51 081 | 2 399 | 0 | 2 399 | 4 086 | 0 | 4 086 | 49 394 | 0 | 49 394 |
45207 | 25 874 | 0 | 25 874 | 1 350 | 0 | 1 350 | 4 305 | 0 | 4 305 | 22 919 | 0 | 22 919 |
45208 | 9 041 | 0 | 9 041 | 0 | 0 | 0 | 0 | 0 | 0 | 9 041 | 0 | 9 041 |
45306 | 163 | 0 | 163 | 650 | 0 | 650 | 0 | 0 | 0 | 813 | 0 | 813 |
45401 | 2 560 | 0 | 2 560 | 645 | 0 | 645 | 1 489 | 0 | 1 489 | 1 716 | 0 | 1 716 |
45405 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
45407 | 24 372 | 0 | 24 372 | 128 | 0 | 128 | 0 | 0 | 0 | 24 500 | 0 | 24 500 |
45502 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
45503 | 8 112 | 0 | 8 112 | 1 190 | 0 | 1 190 | 1 503 | 0 | 1 503 | 7 799 | 0 | 7 799 |
45504 | 25 400 | 0 | 25 400 | 6 379 | 0 | 6 379 | 3 401 | 0 | 3 401 | 28 378 | 0 | 28 378 |
45505 | 111 957 | 9 730 | 121 687 | 16 664 | 318 | 16 982 | 13 052 | 2 983 | 16 035 | 115 569 | 7 065 | 122 634 |
45506 | 141 945 | 2 941 | 144 886 | 4 934 | 107 | 5 041 | 1 906 | 86 | 1 992 | 144 973 | 2 962 | 147 935 |
45507 | 18 955 | 702 | 19 657 | 0 | 26 | 26 | 229 | 26 | 255 | 18 726 | 702 | 19 428 |
45508 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
45812 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
45814 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45815 | 3 236 | 0 | 3 236 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 736 | 0 | 1 736 |
45909 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
45912 | 1 480 | 0 | 1 480 | 192 | 0 | 192 | 952 | 0 | 952 | 720 | 0 | 720 |
45914 | 974 | 0 | 974 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 0 | 974 |
45915 | 574 | 0 | 574 | 28 | 0 | 28 | 10 | 0 | 10 | 592 | 0 | 592 |
47406 | 0 | 0 | 0 | 0 | 11 960 | 11 960 | 0 | 11 960 | 11 960 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 8 789 | 8 817 | 17 606 | 8 789 | 8 817 | 17 606 | 0 | 0 | 0 |
47423 | 3 751 | 1 832 | 5 583 | 26 713 | 15 305 | 42 018 | 27 404 | 15 171 | 42 575 | 3 060 | 1 966 | 5 026 |
47427 | 25 056 | 521 | 25 577 | 5 498 | 113 | 5 611 | 3 618 | 268 | 3 886 | 26 936 | 366 | 27 302 |
51501 | 2 964 | 0 | 2 964 | 57 | 0 | 57 | 0 | 0 | 0 | 3 021 | 0 | 3 021 |
60202 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
60302 | 1 099 | 0 | 1 099 | 925 | 0 | 925 | 1 613 | 0 | 1 613 | 411 | 0 | 411 |
60306 | 103 | 0 | 103 | 1 053 | 0 | 1 053 | 1 121 | 0 | 1 121 | 35 | 0 | 35 |
60308 | 1 035 | 0 | 1 035 | 841 | 0 | 841 | 827 | 0 | 827 | 1 049 | 0 | 1 049 |
60310 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
60312 | 254 | 0 | 254 | 10 329 | 0 | 10 329 | 10 356 | 0 | 10 356 | 227 | 0 | 227 |
60323 | 4 025 | 0 | 4 025 | 884 | 0 | 884 | 874 | 0 | 874 | 4 035 | 0 | 4 035 |
60401 | 108 148 | 0 | 108 148 | 21 | 0 | 21 | 22 | 0 | 22 | 108 147 | 0 | 108 147 |
60404 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
60701 | 68 111 | 0 | 68 111 | 6 039 | 0 | 6 039 | 21 | 0 | 21 | 74 129 | 0 | 74 129 |
60702 | 431 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 0 | 431 |
61002 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
61008 | 257 | 0 | 257 | 378 | 0 | 378 | 357 | 0 | 357 | 278 | 0 | 278 |
61009 | 20 | 0 | 20 | 353 | 0 | 353 | 354 | 0 | 354 | 19 | 0 | 19 |
61010 | 10 | 0 | 10 | 3 | 0 | 3 | 3 | 0 | 3 | 10 | 0 | 10 |
61209 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61403 | 8 733 | 0 | 8 733 | 33 | 0 | 33 | 1 224 | 0 | 1 224 | 7 542 | 0 | 7 542 |
70606 | 69 195 | 0 | 69 195 | 18 857 | 0 | 18 857 | 75 | 0 | 75 | 87 977 | 0 | 87 977 |
70608 | 13 944 | 0 | 13 944 | 2 425 | 0 | 2 425 | 0 | 0 | 0 | 16 369 | 0 | 16 369 |
70611 | 1 869 | 0 | 1 869 | 1 297 | 0 | 1 297 | 0 | 0 | 0 | 3 166 | 0 | 3 166 |
Пассив | ||||||||||||
10207 | 235 000 | 0 | 235 000 | 0 | 0 | 0 | 0 | 0 | 0 | 235 000 | 0 | 235 000 |
10701 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
10801 | 30 062 | 0 | 30 062 | 0 | 0 | 0 | 0 | 0 | 0 | 30 062 | 0 | 30 062 |
30109 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 455 | 0 | 455 | 455 | 0 | 455 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 542 | 0 | 542 | 574 | 0 | 574 | 32 | 0 | 32 |
30301 | 219 048 | 2 997 | 222 045 | 387 817 | 19 058 | 406 875 | 380 336 | 20 530 | 400 866 | 211 567 | 4 469 | 216 036 |
30305 | 38 574 | 0 | 38 574 | 8 749 | 0 | 8 749 | 8 256 | 0 | 8 256 | 38 081 | 0 | 38 081 |
31301 | 0 | 0 | 0 | 2 876 | 0 | 2 876 | 20 841 | 0 | 20 841 | 17 965 | 0 | 17 965 |
31303 | 5 000 | 0 | 5 000 | 29 000 | 0 | 29 000 | 27 000 | 0 | 27 000 | 3 000 | 0 | 3 000 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
31308 | 24 000 | 0 | 24 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 24 000 | 0 | 24 000 |
40404 | 1 745 | 0 | 1 745 | 61 315 | 0 | 61 315 | 60 081 | 0 | 60 081 | 511 | 0 | 511 |
40410 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40502 | 71 368 | 0 | 71 368 | 27 075 | 0 | 27 075 | 5 867 | 0 | 5 867 | 50 160 | 0 | 50 160 |
40602 | 20 675 | 0 | 20 675 | 66 414 | 0 | 66 414 | 56 418 | 0 | 56 418 | 10 679 | 0 | 10 679 |
40603 | 21 192 | 0 | 21 192 | 31 975 | 0 | 31 975 | 34 392 | 0 | 34 392 | 23 609 | 0 | 23 609 |
40702 | 239 386 | 2 | 239 388 | 1 135 230 | 1 036 | 1 136 266 | 1 153 764 | 1 115 | 1 154 879 | 257 920 | 81 | 258 001 |
40703 | 7 949 | 0 | 7 949 | 16 933 | 0 | 16 933 | 26 779 | 0 | 26 779 | 17 795 | 0 | 17 795 |
40802 | 30 012 | 0 | 30 012 | 123 846 | 0 | 123 846 | 113 981 | 0 | 113 981 | 20 147 | 0 | 20 147 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40806 | 1 072 | 0 | 1 072 | 1 076 | 0 | 1 076 | 2 448 | 0 | 2 448 | 2 444 | 0 | 2 444 |
40807 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 24 052 | 3 | 24 055 | 67 058 | 6 813 | 73 871 | 64 554 | 6 830 | 71 384 | 21 548 | 20 | 21 568 |
40820 | 0 | 0 | 0 | 0 | 181 | 181 | 0 | 181 | 181 | 0 | 0 | 0 |
40821 | 0 | 0 | 0 | 753 | 0 | 753 | 753 | 0 | 753 | 0 | 0 | 0 |
40901 | 730 | 0 | 730 | 730 | 0 | 730 | 365 | 0 | 365 | 365 | 0 | 365 |
40905 | 146 | 0 | 146 | 26 004 | 0 | 26 004 | 26 004 | 0 | 26 004 | 146 | 0 | 146 |
40909 | 0 | 0 | 0 | 792 | 734 | 1 526 | 792 | 734 | 1 526 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 244 | 257 | 501 | 244 | 257 | 501 | 0 | 0 | 0 |
40911 | 14 931 | 0 | 14 931 | 56 062 | 32 | 56 094 | 46 966 | 32 | 46 998 | 5 835 | 0 | 5 835 |
40912 | 0 | 0 | 0 | 1 091 | 3 289 | 4 380 | 1 091 | 3 289 | 4 380 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 861 | 12 045 | 20 906 | 8 861 | 12 045 | 20 906 | 0 | 0 | 0 |
41906 | 3 543 | 0 | 3 543 | 0 | 0 | 0 | 0 | 0 | 0 | 3 543 | 0 | 3 543 |
42301 | 12 779 | 250 | 13 029 | 5 570 | 9 | 5 579 | 2 341 | 9 | 2 350 | 9 550 | 250 | 9 800 |
42302 | 9 300 | 0 | 9 300 | 9 392 | 0 | 9 392 | 4 304 | 0 | 4 304 | 4 212 | 0 | 4 212 |
42303 | 31 211 | 2 807 | 34 018 | 9 459 | 103 | 9 562 | 24 681 | 132 | 24 813 | 46 433 | 2 836 | 49 269 |
42304 | 28 319 | 2 194 | 30 513 | 2 721 | 96 | 2 817 | 6 054 | 98 | 6 152 | 31 652 | 2 196 | 33 848 |
42305 | 126 855 | 5 908 | 132 763 | 21 850 | 230 | 22 080 | 24 016 | 850 | 24 866 | 129 021 | 6 528 | 135 549 |
42306 | 50 588 | 557 | 51 145 | 26 | 153 | 179 | 5 434 | 37 | 5 471 | 55 996 | 441 | 56 437 |
42307 | 6 164 | 4 232 | 10 396 | 223 | 712 | 935 | 1 404 | 686 | 2 090 | 7 345 | 4 206 | 11 551 |
42309 | 3 527 | 0 | 3 527 | 1 775 | 0 | 1 775 | 1 580 | 0 | 1 580 | 3 332 | 0 | 3 332 |
42601 | 29 | 0 | 29 | 184 | 0 | 184 | 211 | 0 | 211 | 56 | 0 | 56 |
42605 | 0 | 4 210 | 4 210 | 0 | 155 | 155 | 0 | 156 | 156 | 0 | 4 211 | 4 211 |
44915 | 243 | 0 | 243 | 22 | 0 | 22 | 4 | 0 | 4 | 225 | 0 | 225 |
45215 | 5 726 | 0 | 5 726 | 1 272 | 0 | 1 272 | 350 | 0 | 350 | 4 804 | 0 | 4 804 |
45315 | 23 | 0 | 23 | 0 | 0 | 0 | 69 | 0 | 69 | 92 | 0 | 92 |
45415 | 1 398 | 0 | 1 398 | 0 | 0 | 0 | 191 | 0 | 191 | 1 589 | 0 | 1 589 |
45515 | 14 470 | 0 | 14 470 | 1 166 | 0 | 1 166 | 1 446 | 0 | 1 446 | 14 750 | 0 | 14 750 |
45818 | 1 759 | 0 | 1 759 | 315 | 0 | 315 | 0 | 0 | 0 | 1 444 | 0 | 1 444 |
45918 | 512 | 0 | 512 | 14 | 0 | 14 | 3 | 0 | 3 | 501 | 0 | 501 |
47405 | 0 | 0 | 0 | 0 | 4 026 | 4 026 | 0 | 4 026 | 4 026 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 099 | 5 107 | 10 206 | 5 099 | 5 107 | 10 206 | 0 | 0 | 0 |
47411 | 10 228 | 1 322 | 11 550 | 2 895 | 173 | 3 068 | 2 606 | 182 | 2 788 | 9 939 | 1 331 | 11 270 |
47416 | 803 | 0 | 803 | 3 440 | 0 | 3 440 | 3 636 | 0 | 3 636 | 999 | 0 | 999 |
47418 | 0 | 0 | 0 | 2 267 | 0 | 2 267 | 2 267 | 0 | 2 267 | 0 | 0 | 0 |
47422 | 10 241 | 1 | 10 242 | 7 538 | 627 | 8 165 | 12 074 | 626 | 12 700 | 14 777 | 0 | 14 777 |
47425 | 1 821 | 0 | 1 821 | 169 | 0 | 169 | 120 | 0 | 120 | 1 772 | 0 | 1 772 |
47426 | 186 | 0 | 186 | 408 | 0 | 408 | 530 | 0 | 530 | 308 | 0 | 308 |
47601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51510 | 623 | 0 | 623 | 0 | 0 | 0 | 12 | 0 | 12 | 635 | 0 | 635 |
60301 | 174 | 0 | 174 | 2 865 | 0 | 2 865 | 3 231 | 0 | 3 231 | 540 | 0 | 540 |
60305 | 919 | 0 | 919 | 3 972 | 0 | 3 972 | 4 024 | 0 | 4 024 | 971 | 0 | 971 |
60309 | 292 | 0 | 292 | 314 | 0 | 314 | 132 | 0 | 132 | 110 | 0 | 110 |
60311 | 1 007 | 0 | 1 007 | 3 393 | 0 | 3 393 | 2 386 | 0 | 2 386 | 0 | 0 | 0 |
60322 | 10 | 0 | 10 | 1 488 | 0 | 1 488 | 1 495 | 0 | 1 495 | 17 | 0 | 17 |
60324 | 2 624 | 0 | 2 624 | 19 | 0 | 19 | 53 | 0 | 53 | 2 658 | 0 | 2 658 |
60601 | 13 554 | 0 | 13 554 | 37 | 0 | 37 | 679 | 0 | 679 | 14 196 | 0 | 14 196 |
70601 | 82 492 | 0 | 82 492 | 1 | 0 | 1 | 22 730 | 0 | 22 730 | 105 221 | 0 | 105 221 |
70603 | 13 260 | 0 | 13 260 | 0 | 0 | 0 | 2 471 | 0 | 2 471 | 15 731 | 0 | 15 731 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
90902 | 180 898 | 0 | 180 898 | 76 857 | 0 | 76 857 | 6 751 | 0 | 6 751 | 251 004 | 0 | 251 004 |
90903 | 0 | 0 | 0 | 2 267 | 0 | 2 267 | 2 267 | 0 | 2 267 | 0 | 0 | 0 |
90907 | 730 | 0 | 730 | 365 | 0 | 365 | 730 | 0 | 730 | 365 | 0 | 365 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 155 659 | 0 | 155 659 | 11 012 | 0 | 11 012 | 1 683 | 0 | 1 683 | 164 988 | 0 | 164 988 |
91501 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 0 | 0 | 0 | 2 426 | 0 | 2 426 |
91502 | 92 | 0 | 92 | 150 | 0 | 150 | 0 | 0 | 0 | 242 | 0 | 242 |
91604 | 4 472 | 0 | 4 472 | 411 | 0 | 411 | 217 | 0 | 217 | 4 666 | 0 | 4 666 |
91704 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 0 | 0 | 0 | 4 586 | 0 | 4 586 |
91802 | 5 415 | 0 | 5 415 | 0 | 0 | 0 | 0 | 0 | 0 | 5 415 | 0 | 5 415 |
99998 | 759 566 | 0 | 759 566 | 47 761 | 0 | 47 761 | 57 329 | 0 | 57 329 | 749 998 | 0 | 749 998 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 508 | 0 | 508 | 508 | 0 | 508 | 0 | 0 | 0 |
91312 | 730 564 | 0 | 730 564 | 32 279 | 0 | 32 279 | 20 453 | 0 | 20 453 | 718 738 | 0 | 718 738 |
91313 | 394 | 0 | 394 | 0 | 0 | 0 | 0 | 0 | 0 | 394 | 0 | 394 |
91316 | 7 096 | 0 | 7 096 | 4 350 | 0 | 4 350 | 4 852 | 0 | 4 852 | 7 598 | 0 | 7 598 |
91317 | 8 527 | 0 | 8 527 | 20 192 | 0 | 20 192 | 21 948 | 0 | 21 948 | 10 283 | 0 | 10 283 |
91507 | 10 748 | 0 | 10 748 | 0 | 0 | 0 | 0 | 0 | 0 | 10 748 | 0 | 10 748 |
91508 | 2 237 | 0 | 2 237 | 0 | 0 | 0 | 0 | 0 | 0 | 2 237 | 0 | 2 237 |
99999 | 354 288 | 0 | 354 288 | 11 747 | 0 | 11 747 | 91 162 | 0 | 91 162 | 433 703 | 0 | 433 703 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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