Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2009 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
Код формы по ОКУД 0409101
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 | 13 682 | 1 454 | 15 136 | 240 752 | 9 033 | 249 785 | 227 419 | 9 730 | 237 149 | 27 015 | 757 | 27 772 |
20207 | 2 932 | 0 | 2 932 | 71 443 | 0 | 71 443 | 68 584 | 0 | 68 584 | 5 791 | 0 | 5 791 |
20208 | 1 329 | 0 | 1 329 | 2 120 | 0 | 2 120 | 2 571 | 0 | 2 571 | 878 | 0 | 878 |
20209 | 0 | 0 | 0 | 102 653 | 0 | 102 653 | 102 653 | 0 | 102 653 | 0 | 0 | 0 |
30102 | 92 444 | 0 | 92 444 | 1 502 534 | 0 | 1 502 534 | 1 501 589 | 0 | 1 501 589 | 93 389 | 0 | 93 389 |
30110 | 10 745 | 7 590 | 18 335 | 315 463 | 146 608 | 462 071 | 310 614 | 149 044 | 459 658 | 15 594 | 5 154 | 20 748 |
30202 | 762 | 0 | 762 | 819 | 0 | 819 | 0 | 0 | 0 | 1 581 | 0 | 1 581 |
30204 | 213 | 0 | 213 | 203 | 0 | 203 | 0 | 0 | 0 | 416 | 0 | 416 |
30213 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
30221 | 0 | 0 | 0 | 62 500 | 0 | 62 500 | 62 500 | 0 | 62 500 | 0 | 0 | 0 |
30233 | 41 | 0 | 41 | 1 163 | 0 | 1 163 | 642 | 0 | 642 | 562 | 0 | 562 |
30302 | 583 | 0 | 583 | 8 | 0 | 8 | 304 | 0 | 304 | 287 | 0 | 287 |
30306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
30402 | 4 501 | 0 | 4 501 | 64 856 | 0 | 64 856 | 66 785 | 0 | 66 785 | 2 572 | 0 | 2 572 |
30404 | 0 | 0 | 0 | 67 736 | 0 | 67 736 | 67 736 | 0 | 67 736 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 85 640 | 0 | 85 640 | 85 640 | 0 | 85 640 | 0 | 0 | 0 |
30602 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
32003 | 30 000 | 0 | 30 000 | 55 000 | 0 | 55 000 | 70 000 | 0 | 70 000 | 15 000 | 0 | 15 000 |
32004 | 25 000 | 0 | 25 000 | 70 000 | 0 | 70 000 | 85 000 | 0 | 85 000 | 10 000 | 0 | 10 000 |
32005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 2 399 | 0 | 2 399 | 2 594 | 0 | 2 594 | 4 305 | 0 | 4 305 | 688 | 0 | 688 |
45203 | 45 496 | 0 | 45 496 | 65 820 | 0 | 65 820 | 68 106 | 0 | 68 106 | 43 210 | 0 | 43 210 |
45204 | 30 043 | 1 566 | 31 609 | 22 489 | 103 | 22 592 | 20 300 | 105 | 20 405 | 32 232 | 1 564 | 33 796 |
45205 | 84 834 | 14 410 | 99 244 | 33 322 | 2 822 | 36 144 | 43 871 | 2 838 | 46 709 | 74 285 | 14 394 | 88 679 |
45206 | 101 780 | 24 096 | 125 876 | 39 791 | 1 319 | 41 110 | 11 307 | 1 193 | 12 500 | 130 264 | 24 222 | 154 486 |
45207 | 38 340 | 0 | 38 340 | 558 | 0 | 558 | 1 754 | 0 | 1 754 | 37 144 | 0 | 37 144 |
45208 | 19 630 | 0 | 19 630 | 0 | 0 | 0 | 143 | 0 | 143 | 19 487 | 0 | 19 487 |
45403 | 7 312 | 0 | 7 312 | 8 227 | 0 | 8 227 | 8 231 | 0 | 8 231 | 7 308 | 0 | 7 308 |
45404 | 6 240 | 0 | 6 240 | 5 540 | 0 | 5 540 | 5 022 | 0 | 5 022 | 6 758 | 0 | 6 758 |
45405 | 37 130 | 0 | 37 130 | 15 870 | 0 | 15 870 | 10 230 | 0 | 10 230 | 42 770 | 0 | 42 770 |
45406 | 70 577 | 0 | 70 577 | 10 000 | 0 | 10 000 | 17 818 | 0 | 17 818 | 62 759 | 0 | 62 759 |
45407 | 44 872 | 0 | 44 872 | 0 | 0 | 0 | 2 252 | 0 | 2 252 | 42 620 | 0 | 42 620 |
45408 | 11 658 | 0 | 11 658 | 0 | 0 | 0 | 647 | 0 | 647 | 11 011 | 0 | 11 011 |
45502 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 |
45503 | 10 | 2 600 | 2 610 | 0 | 1 416 | 1 416 | 0 | 1 387 | 1 387 | 10 | 2 629 | 2 639 |
45504 | 94 | 12 645 | 12 739 | 0 | 812 | 812 | 61 | 815 | 876 | 33 | 12 642 | 12 675 |
45505 | 7 811 | 1 723 | 9 534 | 905 | 2 289 | 3 194 | 304 | 1 821 | 2 125 | 8 412 | 2 191 | 10 603 |
45506 | 30 644 | 0 | 30 644 | 73 | 0 | 73 | 2 884 | 0 | 2 884 | 27 833 | 0 | 27 833 |
45507 | 15 067 | 0 | 15 067 | 0 | 0 | 0 | 316 | 0 | 316 | 14 751 | 0 | 14 751 |
45603 | 0 | 6 265 | 6 265 | 0 | 412 | 412 | 0 | 419 | 419 | 0 | 6 258 | 6 258 |
45604 | 0 | 31 326 | 31 326 | 0 | 2 058 | 2 058 | 0 | 2 093 | 2 093 | 0 | 31 291 | 31 291 |
45812 | 83 | 0 | 83 | 102 | 0 | 102 | 105 | 0 | 105 | 80 | 0 | 80 |
45814 | 660 | 0 | 660 | 418 | 0 | 418 | 394 | 0 | 394 | 684 | 0 | 684 |
45815 | 836 | 0 | 836 | 319 | 0 | 319 | 433 | 0 | 433 | 722 | 0 | 722 |
45912 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 |
45914 | 12 | 0 | 12 | 43 | 0 | 43 | 51 | 0 | 51 | 4 | 0 | 4 |
45915 | 13 | 0 | 13 | 10 | 0 | 10 | 17 | 0 | 17 | 6 | 0 | 6 |
47404 | 0 | 0 | 0 | 0 | 50 689 | 50 689 | 0 | 50 689 | 50 689 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 101 726 | 92 289 | 194 015 | 101 726 | 92 289 | 194 015 | 0 | 0 | 0 |
47423 | 358 | 0 | 358 | 811 | 0 | 811 | 816 | 0 | 816 | 353 | 0 | 353 |
47427 | 8 055 | 1 428 | 9 483 | 8 503 | 1 464 | 9 967 | 8 615 | 1 498 | 10 113 | 7 943 | 1 394 | 9 337 |
47801 | 10 935 | 0 | 10 935 | 0 | 0 | 0 | 0 | 0 | 0 | 10 935 | 0 | 10 935 |
52503 | 203 | 0 | 203 | 0 | 0 | 0 | 56 | 0 | 56 | 147 | 0 | 147 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 27 | 0 | 27 | 25 | 0 | 25 | 49 | 0 | 49 | 3 | 0 | 3 |
60306 | 113 | 0 | 113 | 0 | 0 | 0 | 16 | 0 | 16 | 97 | 0 | 97 |
60308 | 10 | 0 | 10 | 38 | 0 | 38 | 48 | 0 | 48 | 0 | 0 | 0 |
60310 | 29 | 0 | 29 | 106 | 0 | 106 | 115 | 0 | 115 | 20 | 0 | 20 |
60312 | 9 825 | 0 | 9 825 | 2 491 | 0 | 2 491 | 2 332 | 0 | 2 332 | 9 984 | 0 | 9 984 |
60323 | 37 | 0 | 37 | 98 | 0 | 98 | 99 | 0 | 99 | 36 | 0 | 36 |
60401 | 62 864 | 0 | 62 864 | 0 | 0 | 0 | 0 | 0 | 0 | 62 864 | 0 | 62 864 |
60404 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
60701 | 0 | 0 | 0 | 1 035 | 0 | 1 035 | 0 | 0 | 0 | 1 035 | 0 | 1 035 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 25 | 0 | 25 | 4 | 0 | 4 | 19 | 0 | 19 | 10 | 0 | 10 |
61008 | 218 | 0 | 218 | 58 | 0 | 58 | 78 | 0 | 78 | 198 | 0 | 198 |
61009 | 204 | 0 | 204 | 158 | 0 | 158 | 202 | 0 | 202 | 160 | 0 | 160 |
61209 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61403 | 1 377 | 0 | 1 377 | 119 | 0 | 119 | 169 | 0 | 169 | 1 327 | 0 | 1 327 |
70606 | 100 354 | 0 | 100 354 | 26 111 | 0 | 26 111 | 121 | 0 | 121 | 126 344 | 0 | 126 344 |
70608 | 55 689 | 0 | 55 689 | 12 502 | 0 | 12 502 | 0 | 0 | 0 | 68 191 | 0 | 68 191 |
70611 | 603 | 0 | 603 | 242 | 0 | 242 | 0 | 0 | 0 | 845 | 0 | 845 |
Пассив | ||||||||||||
10207 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
10601 | 33 180 | 0 | 33 180 | 0 | 0 | 0 | 0 | 0 | 0 | 33 180 | 0 | 33 180 |
10701 | 9 946 | 0 | 9 946 | 0 | 0 | 0 | 0 | 0 | 0 | 9 946 | 0 | 9 946 |
10801 | 53 096 | 0 | 53 096 | 0 | 0 | 0 | 0 | 0 | 0 | 53 096 | 0 | 53 096 |
30109 | 0 | 0 | 0 | 10 050 | 0 | 10 050 | 10 051 | 0 | 10 051 | 1 | 0 | 1 |
30223 | 0 | 0 | 0 | 2 152 | 0 | 2 152 | 2 152 | 0 | 2 152 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 231 | 0 | 231 | 231 | 0 | 231 | 0 | 0 | 0 |
30301 | 583 | 0 | 583 | 304 | 0 | 304 | 8 | 0 | 8 | 287 | 0 | 287 |
30305 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
31204 | 12 600 | 0 | 12 600 | 0 | 0 | 0 | 0 | 0 | 0 | 12 600 | 0 | 12 600 |
31205 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 0 | 0 | 0 | 3 700 | 0 | 3 700 |
31304 | 30 000 | 0 | 30 000 | 45 000 | 0 | 45 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
31307 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40302 | 3 288 | 0 | 3 288 | 217 | 0 | 217 | 151 | 0 | 151 | 3 222 | 0 | 3 222 |
40404 | 5 095 | 0 | 5 095 | 4 520 | 0 | 4 520 | 2 764 | 0 | 2 764 | 3 339 | 0 | 3 339 |
40602 | 2 763 | 0 | 2 763 | 603 | 0 | 603 | 2 391 | 0 | 2 391 | 4 551 | 0 | 4 551 |
40701 | 401 | 0 | 401 | 359 | 0 | 359 | 910 | 0 | 910 | 952 | 0 | 952 |
40702 | 223 947 | 5 857 | 229 804 | 2 132 750 | 175 810 | 2 308 560 | 2 051 608 | 172 261 | 2 223 869 | 142 805 | 2 308 | 145 113 |
40703 | 15 381 | 0 | 15 381 | 14 285 | 0 | 14 285 | 13 892 | 0 | 13 892 | 14 988 | 0 | 14 988 |
40802 | 25 490 | 92 | 25 582 | 205 973 | 10 | 205 983 | 210 143 | 14 | 210 157 | 29 660 | 96 | 29 756 |
40817 | 1 336 | 0 | 1 336 | 1 879 | 0 | 1 879 | 1 894 | 0 | 1 894 | 1 351 | 0 | 1 351 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 50 482 | 0 | 50 482 | 50 482 | 0 | 50 482 | 0 | 0 | 0 |
40911 | 258 | 0 | 258 | 5 378 | 0 | 5 378 | 5 727 | 0 | 5 727 | 607 | 0 | 607 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 |
42104 | 50 000 | 0 | 50 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42105 | 95 238 | 66 725 | 161 963 | 0 | 4 458 | 4 458 | 10 000 | 4 382 | 14 382 | 105 238 | 66 649 | 171 887 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 3 615 | 410 | 4 025 | 49 060 | 6 972 | 56 032 | 49 804 | 6 928 | 56 732 | 4 359 | 366 | 4 725 |
42303 | 724 | 0 | 724 | 81 | 0 | 81 | 501 | 0 | 501 | 1 144 | 0 | 1 144 |
42304 | 24 765 | 0 | 24 765 | 878 | 0 | 878 | 2 878 | 0 | 2 878 | 26 765 | 0 | 26 765 |
42305 | 8 399 | 330 | 8 729 | 657 | 39 | 696 | 124 | 2 075 | 2 199 | 7 866 | 2 366 | 10 232 |
42306 | 58 442 | 29 216 | 87 658 | 155 | 5 073 | 5 228 | 1 302 | 3 442 | 4 744 | 59 589 | 27 585 | 87 174 |
42307 | 34 917 | 0 | 34 917 | 0 | 0 | 0 | 445 | 0 | 445 | 35 362 | 0 | 35 362 |
42601 | 0 | 60 | 60 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 60 | 60 |
45215 | 6 273 | 0 | 6 273 | 5 397 | 0 | 5 397 | 6 383 | 0 | 6 383 | 7 259 | 0 | 7 259 |
45415 | 7 641 | 0 | 7 641 | 1 171 | 0 | 1 171 | 583 | 0 | 583 | 7 053 | 0 | 7 053 |
45515 | 1 942 | 0 | 1 942 | 807 | 0 | 807 | 653 | 0 | 653 | 1 788 | 0 | 1 788 |
45818 | 762 | 0 | 762 | 277 | 0 | 277 | 418 | 0 | 418 | 903 | 0 | 903 |
45918 | 10 | 0 | 10 | 8 | 0 | 8 | 4 | 0 | 4 | 6 | 0 | 6 |
47405 | 0 | 0 | 0 | 156 354 | 0 | 156 354 | 156 354 | 0 | 156 354 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 61 061 | 30 876 | 91 937 | 61 061 | 30 876 | 91 937 | 0 | 0 | 0 |
47411 | 1 068 | 1 087 | 2 155 | 101 | 324 | 425 | 349 | 251 | 600 | 1 316 | 1 014 | 2 330 |
47416 | 56 | 0 | 56 | 619 | 0 | 619 | 583 | 0 | 583 | 20 | 0 | 20 |
47422 | 80 | 0 | 80 | 21 230 | 21 003 | 42 233 | 21 478 | 21 003 | 42 481 | 328 | 0 | 328 |
47425 | 1 067 | 0 | 1 067 | 4 233 | 0 | 4 233 | 4 875 | 0 | 4 875 | 1 709 | 0 | 1 709 |
47426 | 1 139 | 59 | 1 198 | 2 293 | 789 | 3 082 | 2 411 | 800 | 3 211 | 1 257 | 70 | 1 327 |
47804 | 2 296 | 0 | 2 296 | 0 | 0 | 0 | 0 | 0 | 0 | 2 296 | 0 | 2 296 |
52305 | 2 911 | 0 | 2 911 | 700 | 0 | 700 | 558 | 0 | 558 | 2 769 | 0 | 2 769 |
60301 | 905 | 0 | 905 | 1 320 | 0 | 1 320 | 1 765 | 0 | 1 765 | 1 350 | 0 | 1 350 |
60305 | 568 | 0 | 568 | 4 858 | 0 | 4 858 | 4 824 | 0 | 4 824 | 534 | 0 | 534 |
60307 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60309 | 97 | 0 | 97 | 141 | 0 | 141 | 48 | 0 | 48 | 4 | 0 | 4 |
60311 | 0 | 0 | 0 | 162 | 0 | 162 | 163 | 0 | 163 | 1 | 0 | 1 |
60322 | 1 | 0 | 1 | 82 | 0 | 82 | 82 | 0 | 82 | 1 | 0 | 1 |
60324 | 180 | 0 | 180 | 7 | 0 | 7 | 55 | 0 | 55 | 228 | 0 | 228 |
60601 | 14 053 | 0 | 14 053 | 0 | 0 | 0 | 200 | 0 | 200 | 14 253 | 0 | 14 253 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61301 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61304 | 48 | 0 | 48 | 9 | 0 | 9 | 8 | 0 | 8 | 47 | 0 | 47 |
70601 | 101 402 | 0 | 101 402 | 50 | 0 | 50 | 26 741 | 0 | 26 741 | 128 093 | 0 | 128 093 |
70603 | 56 864 | 0 | 56 864 | 0 | 0 | 0 | 12 489 | 0 | 12 489 | 69 353 | 0 | 69 353 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 534 | 0 | 534 | 727 | 0 | 727 | 761 | 0 | 761 | 500 | 0 | 500 |
90902 | 278 640 | 0 | 278 640 | 92 095 | 0 | 92 095 | 6 691 | 0 | 6 691 | 364 044 | 0 | 364 044 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 16 900 | 0 | 16 900 | 0 | 0 | 0 | 0 | 0 | 0 | 16 900 | 0 | 16 900 |
91414 | 210 861 | 16 413 | 227 274 | 62 820 | 3 700 | 66 520 | 18 817 | 3 133 | 21 950 | 254 864 | 16 980 | 271 844 |
91418 | 10 935 | 0 | 10 935 | 0 | 0 | 0 | 0 | 0 | 0 | 10 935 | 0 | 10 935 |
91501 | 309 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 309 |
91603 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91604 | 2 417 | 0 | 2 417 | 470 | 0 | 470 | 471 | 0 | 471 | 2 416 | 0 | 2 416 |
91704 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
99998 | 1 314 804 | 0 | 1 314 804 | 311 249 | 0 | 311 249 | 302 623 | 0 | 302 623 | 1 323 430 | 0 | 1 323 430 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 819 | 0 | 819 | 819 | 0 | 819 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 | 0 | 0 | 0 |
91311 | 86 722 | 0 | 86 722 | 0 | 0 | 0 | 0 | 0 | 0 | 86 722 | 0 | 86 722 |
91312 | 1 096 789 | 0 | 1 096 789 | 168 297 | 0 | 168 297 | 149 995 | 0 | 149 995 | 1 078 487 | 0 | 1 078 487 |
91315 | 38 853 | 0 | 38 853 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 35 453 | 0 | 35 453 |
91316 | 8 230 | 0 | 8 230 | 24 095 | 0 | 24 095 | 23 800 | 0 | 23 800 | 7 935 | 0 | 7 935 |
91317 | 81 062 | 0 | 81 062 | 105 809 | 0 | 105 809 | 136 432 | 0 | 136 432 | 111 685 | 0 | 111 685 |
91507 | 3 134 | 0 | 3 134 | 0 | 0 | 0 | 0 | 0 | 0 | 3 134 | 0 | 3 134 |
91508 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99999 | 537 370 | 0 | 537 370 | 29 715 | 0 | 29 715 | 159 654 | 0 | 159 654 | 667 309 | 0 | 667 309 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 21 907 | 0 | 21 907 | 21 907 | 0 | 21 907 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 268 | 0 | 268 | 268 | 0 | 268 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 22 179 | 22 179 | 0 | 22 179 | 22 179 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
Страница была полезной?