Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2011 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 | ||||||||||||
20202 | 20 432 | 1 657 | 22 089 | 427 191 | 17 623 | 444 814 | 417 798 | 18 211 | 436 009 | 29 825 | 1 069 | 30 894 |
20207 | 1 898 | 487 | 2 385 | 70 723 | 11 329 | 82 052 | 70 972 | 11 620 | 82 592 | 1 649 | 196 | 1 845 |
20209 | 150 | 0 | 150 | 176 304 | 1 148 | 177 452 | 176 454 | 1 148 | 177 602 | 0 | 0 | 0 |
20302 | 0 | 1 077 | 1 077 | 0 | 155 | 155 | 0 | 150 | 150 | 0 | 1 082 | 1 082 |
30102 | 100 049 | 0 | 100 049 | 1 498 738 | 0 | 1 498 738 | 1 563 182 | 0 | 1 563 182 | 35 605 | 0 | 35 605 |
30110 | 4 230 | 12 857 | 17 087 | 203 763 | 56 109 | 259 872 | 204 378 | 57 297 | 261 675 | 3 615 | 11 669 | 15 284 |
30202 | 12 381 | 0 | 12 381 | 0 | 0 | 0 | 103 | 0 | 103 | 12 278 | 0 | 12 278 |
30204 | 222 | 0 | 222 | 0 | 0 | 0 | 13 | 0 | 13 | 209 | 0 | 209 |
30208 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
30210 | 0 | 0 | 0 | 139 300 | 0 | 139 300 | 124 300 | 0 | 124 300 | 15 000 | 0 | 15 000 |
30221 | 0 | 0 | 0 | 16 400 | 0 | 16 400 | 16 400 | 0 | 16 400 | 0 | 0 | 0 |
30602 | 3 391 | 0 | 3 391 | 19 904 | 0 | 19 904 | 9 952 | 0 | 9 952 | 13 343 | 0 | 13 343 |
32002 | 0 | 0 | 0 | 235 000 | 0 | 235 000 | 225 000 | 0 | 225 000 | 10 000 | 0 | 10 000 |
32003 | 65 000 | 0 | 65 000 | 320 000 | 0 | 320 000 | 345 000 | 0 | 345 000 | 40 000 | 0 | 40 000 |
32004 | 10 000 | 0 | 10 000 | 35 000 | 0 | 35 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
45107 | 29 998 | 0 | 29 998 | 0 | 0 | 0 | 1 164 | 0 | 1 164 | 28 834 | 0 | 28 834 |
45108 | 238 | 0 | 238 | 0 | 0 | 0 | 18 | 0 | 18 | 220 | 0 | 220 |
45201 | 1 595 | 0 | 1 595 | 8 764 | 0 | 8 764 | 6 936 | 0 | 6 936 | 3 423 | 0 | 3 423 |
45204 | 500 | 0 | 500 | 1 000 | 0 | 1 000 | 500 | 0 | 500 | 1 000 | 0 | 1 000 |
45205 | 5 627 | 0 | 5 627 | 166 | 0 | 166 | 105 | 0 | 105 | 5 688 | 0 | 5 688 |
45206 | 155 050 | 0 | 155 050 | 18 315 | 0 | 18 315 | 18 565 | 0 | 18 565 | 154 800 | 0 | 154 800 |
45207 | 135 671 | 0 | 135 671 | 14 800 | 0 | 14 800 | 6 533 | 0 | 6 533 | 143 938 | 0 | 143 938 |
45208 | 21 458 | 0 | 21 458 | 0 | 0 | 0 | 486 | 0 | 486 | 20 972 | 0 | 20 972 |
45401 | 0 | 0 | 0 | 4 902 | 0 | 4 902 | 2 413 | 0 | 2 413 | 2 489 | 0 | 2 489 |
45403 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 |
45404 | 300 | 0 | 300 | 700 | 0 | 700 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45405 | 2 336 | 0 | 2 336 | 430 | 0 | 430 | 0 | 0 | 0 | 2 766 | 0 | 2 766 |
45406 | 15 691 | 0 | 15 691 | 400 | 0 | 400 | 3 750 | 0 | 3 750 | 12 341 | 0 | 12 341 |
45407 | 59 672 | 0 | 59 672 | 2 736 | 0 | 2 736 | 5 173 | 0 | 5 173 | 57 235 | 0 | 57 235 |
45408 | 414 | 0 | 414 | 0 | 0 | 0 | 41 | 0 | 41 | 373 | 0 | 373 |
45503 | 199 | 0 | 199 | 0 | 0 | 0 | 99 | 0 | 99 | 100 | 0 | 100 |
45505 | 33 493 | 0 | 33 493 | 4 985 | 0 | 4 985 | 6 534 | 0 | 6 534 | 31 944 | 0 | 31 944 |
45506 | 202 717 | 0 | 202 717 | 11 595 | 0 | 11 595 | 15 892 | 0 | 15 892 | 198 420 | 0 | 198 420 |
45507 | 8 232 | 956 | 9 188 | 1 961 | 45 | 2 006 | 255 | 136 | 391 | 9 938 | 865 | 10 803 |
45811 | 2 114 | 0 | 2 114 | 354 | 0 | 354 | 0 | 0 | 0 | 2 468 | 0 | 2 468 |
45812 | 4 412 | 0 | 4 412 | 1 341 | 0 | 1 341 | 0 | 0 | 0 | 5 753 | 0 | 5 753 |
45814 | 436 | 0 | 436 | 192 | 0 | 192 | 333 | 0 | 333 | 295 | 0 | 295 |
45815 | 31 612 | 0 | 31 612 | 2 278 | 0 | 2 278 | 827 | 0 | 827 | 33 063 | 0 | 33 063 |
45911 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
45912 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
45914 | 2 | 0 | 2 | 1 | 0 | 1 | 3 | 0 | 3 | 0 | 0 | 0 |
45915 | 764 | 0 | 764 | 379 | 0 | 379 | 376 | 0 | 376 | 767 | 0 | 767 |
47408 | 0 | 0 | 0 | 10 617 | 6 715 | 17 332 | 10 617 | 6 715 | 17 332 | 0 | 0 | 0 |
47415 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
47423 | 664 | 516 | 1 180 | 3 841 | 494 | 4 335 | 3 860 | 526 | 4 386 | 645 | 484 | 1 129 |
47427 | 8 323 | 8 | 8 331 | 9 403 | 8 | 9 411 | 9 002 | 8 | 9 010 | 8 724 | 8 | 8 732 |
47802 | 21 602 | 0 | 21 602 | 351 | 0 | 351 | 1 411 | 0 | 1 411 | 20 542 | 0 | 20 542 |
51403 | 160 829 | 0 | 160 829 | 10 525 | 0 | 10 525 | 20 032 | 0 | 20 032 | 151 322 | 0 | 151 322 |
51509 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
60302 | 383 | 0 | 383 | 277 | 0 | 277 | 478 | 0 | 478 | 182 | 0 | 182 |
60306 | 0 | 0 | 0 | 2 167 | 0 | 2 167 | 2 167 | 0 | 2 167 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 423 | 0 | 423 | 423 | 0 | 423 | 0 | 0 | 0 |
60310 | 43 | 0 | 43 | 119 | 0 | 119 | 81 | 0 | 81 | 81 | 0 | 81 |
60312 | 852 | 0 | 852 | 1 942 | 0 | 1 942 | 1 770 | 0 | 1 770 | 1 024 | 0 | 1 024 |
60323 | 57 | 0 | 57 | 104 | 0 | 104 | 105 | 0 | 105 | 56 | 0 | 56 |
60401 | 119 476 | 0 | 119 476 | 16 601 | 0 | 16 601 | 0 | 0 | 0 | 136 077 | 0 | 136 077 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 16 601 | 0 | 16 601 | 0 | 0 | 0 | 16 601 | 0 | 16 601 | 0 | 0 | 0 |
61002 | 18 | 0 | 18 | 107 | 0 | 107 | 108 | 0 | 108 | 17 | 0 | 17 |
61008 | 124 | 0 | 124 | 234 | 0 | 234 | 192 | 0 | 192 | 166 | 0 | 166 |
61009 | 131 | 0 | 131 | 3 | 0 | 3 | 50 | 0 | 50 | 84 | 0 | 84 |
61011 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
61210 | 0 | 0 | 0 | 19 879 | 0 | 19 879 | 19 879 | 0 | 19 879 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 427 | 0 | 1 427 | 1 427 | 0 | 1 427 | 0 | 0 | 0 |
61403 | 780 | 0 | 780 | 617 | 0 | 617 | 105 | 0 | 105 | 1 292 | 0 | 1 292 |
70606 | 166 107 | 0 | 166 107 | 19 962 | 0 | 19 962 | 237 | 0 | 237 | 185 832 | 0 | 185 832 |
70607 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
70608 | 11 919 | 0 | 11 919 | 2 019 | 0 | 2 019 | 0 | 0 | 0 | 13 938 | 0 | 13 938 |
70609 | 844 | 0 | 844 | 150 | 0 | 150 | 0 | 0 | 0 | 994 | 0 | 994 |
70611 | 346 | 0 | 346 | 691 | 0 | 691 | 0 | 0 | 0 | 1 037 | 0 | 1 037 |
Пассив | ||||||||||||
10207 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
10601 | 44 590 | 0 | 44 590 | 0 | 0 | 0 | 0 | 0 | 0 | 44 590 | 0 | 44 590 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 6 245 | 0 | 6 245 | 0 | 0 | 0 | 0 | 0 | 0 | 6 245 | 0 | 6 245 |
10801 | 32 612 | 0 | 32 612 | 0 | 0 | 0 | 0 | 0 | 0 | 32 612 | 0 | 32 612 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
40502 | 961 | 0 | 961 | 14 274 | 0 | 14 274 | 15 889 | 0 | 15 889 | 2 576 | 0 | 2 576 |
40602 | 1 029 | 0 | 1 029 | 318 | 0 | 318 | 755 | 0 | 755 | 1 466 | 0 | 1 466 |
40701 | 134 | 0 | 134 | 5 317 | 0 | 5 317 | 5 507 | 0 | 5 507 | 324 | 0 | 324 |
40702 | 149 401 | 2 510 | 151 911 | 1 273 234 | 70 876 | 1 344 110 | 1 233 738 | 69 272 | 1 303 010 | 109 905 | 906 | 110 811 |
40703 | 4 452 | 0 | 4 452 | 3 383 | 0 | 3 383 | 4 081 | 0 | 4 081 | 5 150 | 0 | 5 150 |
40802 | 32 684 | 574 | 33 258 | 177 166 | 1 284 | 178 450 | 169 181 | 3 712 | 172 893 | 24 699 | 3 002 | 27 701 |
40817 | 146 | 0 | 146 | 38 375 | 0 | 38 375 | 40 176 | 0 | 40 176 | 1 947 | 0 | 1 947 |
40821 | 0 | 0 | 0 | 3 656 | 0 | 3 656 | 3 660 | 0 | 3 660 | 4 | 0 | 4 |
40905 | 26 | 0 | 26 | 885 | 0 | 885 | 885 | 0 | 885 | 26 | 0 | 26 |
40909 | 0 | 0 | 0 | 86 | 456 | 542 | 86 | 456 | 542 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
40911 | 4 | 0 | 4 | 7 008 | 0 | 7 008 | 7 007 | 0 | 7 007 | 3 | 0 | 3 |
40912 | 0 | 0 | 0 | 1 005 | 5 306 | 6 311 | 1 005 | 5 306 | 6 311 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 16 | 3 709 | 3 725 | 16 | 3 709 | 3 725 | 0 | 0 | 0 |
42006 | 22 945 | 0 | 22 945 | 3 550 | 0 | 3 550 | 0 | 0 | 0 | 19 395 | 0 | 19 395 |
42101 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42301 | 22 788 | 145 | 22 933 | 7 060 | 1 510 | 8 570 | 7 107 | 1 480 | 8 587 | 22 835 | 115 | 22 950 |
42304 | 0 | 452 | 452 | 0 | 168 | 168 | 0 | 18 | 18 | 0 | 302 | 302 |
42305 | 155 873 | 727 | 156 600 | 36 205 | 81 | 36 286 | 16 005 | 167 | 16 172 | 135 673 | 813 | 136 486 |
42306 | 629 356 | 10 099 | 639 455 | 67 900 | 3 737 | 71 637 | 76 028 | 925 | 76 953 | 637 484 | 7 287 | 644 771 |
42307 | 48 363 | 665 | 49 028 | 45 666 | 6 990 | 52 656 | 39 142 | 6 912 | 46 054 | 41 839 | 587 | 42 426 |
42607 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45115 | 276 | 0 | 276 | 8 | 0 | 8 | 3 | 0 | 3 | 271 | 0 | 271 |
45215 | 2 621 | 0 | 2 621 | 2 880 | 0 | 2 880 | 1 781 | 0 | 1 781 | 1 522 | 0 | 1 522 |
45415 | 269 | 0 | 269 | 88 | 0 | 88 | 999 | 0 | 999 | 1 180 | 0 | 1 180 |
45515 | 9 147 | 0 | 9 147 | 426 | 0 | 426 | 628 | 0 | 628 | 9 349 | 0 | 9 349 |
45818 | 9 885 | 0 | 9 885 | 154 | 0 | 154 | 1 802 | 0 | 1 802 | 11 533 | 0 | 11 533 |
45918 | 360 | 0 | 360 | 0 | 0 | 0 | 1 | 0 | 1 | 361 | 0 | 361 |
47407 | 0 | 0 | 0 | 17 573 | 21 468 | 39 041 | 17 573 | 21 468 | 39 041 | 0 | 0 | 0 |
47411 | 66 | 39 | 105 | 65 | 9 | 74 | 87 | 9 | 96 | 88 | 39 | 127 |
47416 | 93 | 0 | 93 | 1 835 | 0 | 1 835 | 1 742 | 0 | 1 742 | 0 | 0 | 0 |
47422 | 88 | 311 | 399 | 3 794 | 8 561 | 12 355 | 3 721 | 8 892 | 12 613 | 15 | 642 | 657 |
47425 | 225 | 0 | 225 | 19 | 0 | 19 | 39 | 0 | 39 | 245 | 0 | 245 |
47426 | 83 | 0 | 83 | 120 | 0 | 120 | 220 | 0 | 220 | 183 | 0 | 183 |
47804 | 80 | 0 | 80 | 0 | 0 | 0 | 45 | 0 | 45 | 125 | 0 | 125 |
60301 | 1 594 | 0 | 1 594 | 2 470 | 0 | 2 470 | 3 054 | 0 | 3 054 | 2 178 | 0 | 2 178 |
60305 | 0 | 0 | 0 | 2 799 | 0 | 2 799 | 4 780 | 0 | 4 780 | 1 981 | 0 | 1 981 |
60309 | 538 | 0 | 538 | 535 | 0 | 535 | 67 | 0 | 67 | 70 | 0 | 70 |
60311 | 40 | 0 | 40 | 102 | 0 | 102 | 102 | 0 | 102 | 40 | 0 | 40 |
60322 | 80 883 | 0 | 80 883 | 843 | 0 | 843 | 285 | 0 | 285 | 80 325 | 0 | 80 325 |
60601 | 31 154 | 0 | 31 154 | 0 | 0 | 0 | 285 | 0 | 285 | 31 439 | 0 | 31 439 |
61301 | 4 | 0 | 4 | 410 | 0 | 410 | 408 | 0 | 408 | 2 | 0 | 2 |
61304 | 28 | 0 | 28 | 7 | 0 | 7 | 2 | 0 | 2 | 23 | 0 | 23 |
70601 | 171 074 | 0 | 171 074 | 193 | 0 | 193 | 20 818 | 0 | 20 818 | 191 699 | 0 | 191 699 |
70602 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
70603 | 11 977 | 0 | 11 977 | 0 | 0 | 0 | 1 935 | 0 | 1 935 | 13 912 | 0 | 13 912 |
70604 | 1 023 | 0 | 1 023 | 0 | 0 | 0 | 155 | 0 | 155 | 1 178 | 0 | 1 178 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 698 | 0 | 698 | 7 981 | 0 | 7 981 | 8 348 | 0 | 8 348 | 331 | 0 | 331 |
80201 | 106 682 | 0 | 106 682 | 3 083 | 0 | 3 083 | 4 847 | 0 | 4 847 | 104 918 | 0 | 104 918 |
80601 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
80801 | 4 949 | 0 | 4 949 | 7 001 | 0 | 7 001 | 5 824 | 0 | 5 824 | 6 126 | 0 | 6 126 |
Пассив | ||||||||||||
85101 | 109 587 | 0 | 109 587 | 5 878 | 0 | 5 878 | 6 584 | 0 | 6 584 | 110 293 | 0 | 110 293 |
85201 | 278 | 0 | 278 | 2 690 | 0 | 2 690 | 2 708 | 0 | 2 708 | 296 | 0 | 296 |
85301 | 0 | 0 | 0 | 612 | 0 | 612 | 612 | 0 | 612 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 9 | 0 | 9 | 612 | 0 | 612 | 603 | 0 | 603 |
85501 | 2 464 | 0 | 2 464 | 2 282 | 0 | 2 282 | 1 | 0 | 1 | 183 | 0 | 183 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 42 721 | 0 | 42 721 | 10 068 | 0 | 10 068 | 9 442 | 0 | 9 442 | 43 347 | 0 | 43 347 |
90902 | 117 267 | 0 | 117 267 | 8 856 | 0 | 8 856 | 9 439 | 0 | 9 439 | 116 684 | 0 | 116 684 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 19 | 0 | 19 | 0 | 0 | 0 | 1 | 0 | 1 | 18 | 0 | 18 |
91414 | 1 594 833 | 1 525 | 1 596 358 | 62 997 | 44 | 63 041 | 100 505 | 81 | 100 586 | 1 557 325 | 1 488 | 1 558 813 |
91418 | 21 602 | 0 | 21 602 | 0 | 0 | 0 | 1 060 | 0 | 1 060 | 20 542 | 0 | 20 542 |
91501 | 4 226 | 0 | 4 226 | 183 | 0 | 183 | 92 | 0 | 92 | 4 317 | 0 | 4 317 |
91502 | 0 | 0 | 0 | 99 | 0 | 99 | 0 | 0 | 0 | 99 | 0 | 99 |
91604 | 6 624 | 0 | 6 624 | 1 013 | 0 | 1 013 | 695 | 0 | 695 | 6 942 | 0 | 6 942 |
91704 | 2 956 | 0 | 2 956 | 0 | 0 | 0 | 0 | 0 | 0 | 2 956 | 0 | 2 956 |
91802 | 14 111 | 0 | 14 111 | 0 | 0 | 0 | 237 | 0 | 237 | 13 874 | 0 | 13 874 |
99998 | 1 372 407 | 0 | 1 372 407 | 109 611 | 0 | 109 611 | 149 062 | 0 | 149 062 | 1 332 956 | 0 | 1 332 956 |
Пассив | ||||||||||||
91311 | 153 044 | 0 | 153 044 | 9 304 | 0 | 9 304 | 438 | 0 | 438 | 144 178 | 0 | 144 178 |
91312 | 1 179 046 | 0 | 1 179 046 | 93 216 | 0 | 93 216 | 67 467 | 0 | 67 467 | 1 153 297 | 0 | 1 153 297 |
91315 | 4 707 | 0 | 4 707 | 4 707 | 0 | 4 707 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 1 006 | 0 | 1 006 | 11 071 | 0 | 11 071 | 21 000 | 0 | 21 000 | 10 935 | 0 | 10 935 |
91317 | 32 740 | 0 | 32 740 | 30 766 | 0 | 30 766 | 20 708 | 0 | 20 708 | 22 682 | 0 | 22 682 |
91507 | 1 864 | 0 | 1 864 | 0 | 0 | 0 | 0 | 0 | 0 | 1 864 | 0 | 1 864 |
99999 | 1 805 893 | 0 | 1 805 893 | 121 132 | 0 | 121 132 | 82 840 | 0 | 82 840 | 1 767 601 | 0 | 1 767 601 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 89,0000 | 0 | 0 | 1,0000 | 0 | 0 | 7,0000 | 0 | 0 | 83,0000 |
98010 | 0 | 0 | 220 389 594,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 220 389 594,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 9,0000 |
98055 | 0 | 0 | 389 673,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 389 668,0000 |
98090 | 0 | 0 | 220 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 220 000 000,0000 |
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