Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2011 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Уралфинанс"
Регистрационный номер
1370
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 | ||||||||||||
10502 | 3 403 | 0 | 3 403 | 0 | 0 | 0 | 0 | 0 | 0 | 3 403 | 0 | 3 403 |
20202 | 43 752 | 8 984 | 52 736 | 461 620 | 224 665 | 686 285 | 440 314 | 221 386 | 661 700 | 65 058 | 12 263 | 77 321 |
20208 | 9 218 | 0 | 9 218 | 17 775 | 0 | 17 775 | 22 081 | 0 | 22 081 | 4 912 | 0 | 4 912 |
20209 | 0 | 0 | 0 | 82 387 | 0 | 82 387 | 82 387 | 0 | 82 387 | 0 | 0 | 0 |
30102 | 290 815 | 0 | 290 815 | 7 770 708 | 0 | 7 770 708 | 8 003 072 | 0 | 8 003 072 | 58 451 | 0 | 58 451 |
30110 | 16 376 | 6 487 | 22 863 | 784 560 | 37 559 | 822 119 | 794 058 | 40 238 | 834 296 | 6 878 | 3 808 | 10 686 |
30202 | 20 808 | 0 | 20 808 | 828 | 0 | 828 | 0 | 0 | 0 | 21 636 | 0 | 21 636 |
30204 | 419 | 0 | 419 | 0 | 0 | 0 | 43 | 0 | 43 | 376 | 0 | 376 |
30221 | 0 | 0 | 0 | 0 | 1 933 | 1 933 | 0 | 1 933 | 1 933 | 0 | 0 | 0 |
30233 | 394 | 18 | 412 | 23 907 | 0 | 23 907 | 23 906 | 1 | 23 907 | 395 | 17 | 412 |
30402 | 0 | 0 | 0 | 4 729 917 | 0 | 4 729 917 | 4 729 913 | 0 | 4 729 913 | 4 | 0 | 4 |
30602 | 1 505 | 0 | 1 505 | 82 795 | 0 | 82 795 | 84 174 | 0 | 84 174 | 126 | 0 | 126 |
31901 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
31902 | 0 | 0 | 0 | 2 615 000 | 0 | 2 615 000 | 2 615 000 | 0 | 2 615 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 850 000 | 0 | 850 000 | 460 000 | 0 | 460 000 | 390 000 | 0 | 390 000 |
32002 | 0 | 0 | 0 | 2 015 000 | 0 | 2 015 000 | 2 015 000 | 0 | 2 015 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
32010 | 0 | 281 | 281 | 0 | 11 | 11 | 0 | 15 | 15 | 0 | 277 | 277 |
45206 | 144 040 | 0 | 144 040 | 48 400 | 0 | 48 400 | 75 371 | 0 | 75 371 | 117 069 | 0 | 117 069 |
45207 | 186 031 | 0 | 186 031 | 60 669 | 0 | 60 669 | 469 | 0 | 469 | 246 231 | 0 | 246 231 |
45208 | 26 145 | 3 504 | 29 649 | 0 | 127 | 127 | 462 | 309 | 771 | 25 683 | 3 322 | 29 005 |
45406 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 4 509 | 0 | 4 509 | 491 | 0 | 491 |
45407 | 5 167 | 0 | 5 167 | 0 | 0 | 0 | 3 129 | 0 | 3 129 | 2 038 | 0 | 2 038 |
45408 | 23 026 | 0 | 23 026 | 0 | 0 | 0 | 383 | 0 | 383 | 22 643 | 0 | 22 643 |
45504 | 294 | 0 | 294 | 505 | 0 | 505 | 799 | 0 | 799 | 0 | 0 | 0 |
45505 | 50 914 | 0 | 50 914 | 1 792 | 0 | 1 792 | 6 710 | 0 | 6 710 | 45 996 | 0 | 45 996 |
45506 | 98 464 | 0 | 98 464 | 17 715 | 0 | 17 715 | 5 667 | 0 | 5 667 | 110 512 | 0 | 110 512 |
45507 | 85 812 | 0 | 85 812 | 2 520 | 0 | 2 520 | 13 522 | 0 | 13 522 | 74 810 | 0 | 74 810 |
45812 | 12 641 | 449 | 13 090 | 5 239 | 155 | 5 394 | 9 295 | 28 | 9 323 | 8 585 | 576 | 9 161 |
45814 | 2 902 | 0 | 2 902 | 0 | 0 | 0 | 0 | 0 | 0 | 2 902 | 0 | 2 902 |
45815 | 17 699 | 0 | 17 699 | 6 138 | 0 | 6 138 | 5 636 | 0 | 5 636 | 18 201 | 0 | 18 201 |
45912 | 107 | 0 | 107 | 471 | 0 | 471 | 471 | 0 | 471 | 107 | 0 | 107 |
45915 | 480 | 0 | 480 | 220 | 0 | 220 | 237 | 0 | 237 | 463 | 0 | 463 |
47404 | 3 590 | 22 | 3 612 | 23 400 | 0 | 23 400 | 25 771 | 1 | 25 772 | 1 219 | 21 | 1 240 |
47408 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
47423 | 1 430 | 0 | 1 430 | 1 470 | 24 669 | 26 139 | 757 | 24 669 | 25 426 | 2 143 | 0 | 2 143 |
47427 | 15 553 | 0 | 15 553 | 6 402 | 0 | 6 402 | 13 347 | 0 | 13 347 | 8 608 | 0 | 8 608 |
50104 | 253 826 | 0 | 253 826 | 53 247 | 0 | 53 247 | 50 330 | 0 | 50 330 | 256 743 | 0 | 256 743 |
50106 | 0 | 0 | 0 | 28 479 | 0 | 28 479 | 0 | 0 | 0 | 28 479 | 0 | 28 479 |
50107 | 180 474 | 0 | 180 474 | 1 739 | 0 | 1 739 | 2 787 | 0 | 2 787 | 179 426 | 0 | 179 426 |
50121 | 6 367 | 0 | 6 367 | 1 038 | 0 | 1 038 | 383 | 0 | 383 | 7 022 | 0 | 7 022 |
51402 | 0 | 0 | 0 | 23 460 | 0 | 23 460 | 23 460 | 0 | 23 460 | 0 | 0 | 0 |
51501 | 12 | 0 | 12 | 2 509 | 0 | 2 509 | 2 509 | 0 | 2 509 | 12 | 0 | 12 |
51502 | 2 503 | 0 | 2 503 | 0 | 0 | 0 | 2 503 | 0 | 2 503 | 0 | 0 | 0 |
51508 | 6 774 | 0 | 6 774 | 73 | 0 | 73 | 225 | 0 | 225 | 6 622 | 0 | 6 622 |
51509 | 7 017 | 0 | 7 017 | 0 | 0 | 0 | 148 | 0 | 148 | 6 869 | 0 | 6 869 |
60302 | 368 | 0 | 368 | 0 | 0 | 0 | 368 | 0 | 368 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 366 | 0 | 1 366 | 1 366 | 0 | 1 366 | 0 | 0 | 0 |
60308 | 30 | 0 | 30 | 81 | 0 | 81 | 104 | 0 | 104 | 7 | 0 | 7 |
60310 | 129 | 0 | 129 | 324 | 0 | 324 | 307 | 0 | 307 | 146 | 0 | 146 |
60312 | 1 299 | 0 | 1 299 | 2 082 | 0 | 2 082 | 2 337 | 0 | 2 337 | 1 044 | 0 | 1 044 |
60323 | 663 | 0 | 663 | 0 | 0 | 0 | 85 | 0 | 85 | 578 | 0 | 578 |
60401 | 101 052 | 0 | 101 052 | 304 | 0 | 304 | 0 | 0 | 0 | 101 356 | 0 | 101 356 |
60701 | 0 | 0 | 0 | 304 | 0 | 304 | 304 | 0 | 304 | 0 | 0 | 0 |
61002 | 4 | 0 | 4 | 37 | 0 | 37 | 5 | 0 | 5 | 36 | 0 | 36 |
61008 | 542 | 0 | 542 | 138 | 0 | 138 | 144 | 0 | 144 | 536 | 0 | 536 |
61009 | 236 | 0 | 236 | 207 | 0 | 207 | 100 | 0 | 100 | 343 | 0 | 343 |
61011 | 34 498 | 0 | 34 498 | 0 | 0 | 0 | 0 | 0 | 0 | 34 498 | 0 | 34 498 |
61209 | 0 | 0 | 0 | 5 720 | 0 | 5 720 | 5 720 | 0 | 5 720 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 77 181 | 0 | 77 181 | 77 181 | 0 | 77 181 | 0 | 0 | 0 |
61403 | 290 | 0 | 290 | 63 | 0 | 63 | 41 | 0 | 41 | 312 | 0 | 312 |
70606 | 222 932 | 0 | 222 932 | 54 796 | 0 | 54 796 | 255 | 0 | 255 | 277 473 | 0 | 277 473 |
70607 | 3 099 | 0 | 3 099 | 394 | 0 | 394 | 1 553 | 0 | 1 553 | 1 940 | 0 | 1 940 |
70608 | 30 038 | 0 | 30 038 | 1 530 | 0 | 1 530 | 0 | 0 | 0 | 31 568 | 0 | 31 568 |
70611 | 1 165 | 0 | 1 165 | 247 | 0 | 247 | 0 | 0 | 0 | 1 412 | 0 | 1 412 |
Пассив | ||||||||||||
10208 | 66 840 | 0 | 66 840 | 0 | 0 | 0 | 0 | 0 | 0 | 66 840 | 0 | 66 840 |
10601 | 21 856 | 0 | 21 856 | 0 | 0 | 0 | 0 | 0 | 0 | 21 856 | 0 | 21 856 |
10701 | 18 220 | 0 | 18 220 | 0 | 0 | 0 | 0 | 0 | 0 | 18 220 | 0 | 18 220 |
10801 | 34 347 | 0 | 34 347 | 0 | 0 | 0 | 0 | 0 | 0 | 34 347 | 0 | 34 347 |
30126 | 63 | 0 | 63 | 133 | 0 | 133 | 198 | 0 | 198 | 128 | 0 | 128 |
30223 | 86 787 | 0 | 86 787 | 1 904 816 | 0 | 1 904 816 | 1 866 331 | 0 | 1 866 331 | 48 302 | 0 | 48 302 |
30226 | 412 | 0 | 412 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 0 | 412 |
30232 | 0 | 0 | 0 | 23 725 | 1 | 23 726 | 23 736 | 1 | 23 737 | 11 | 0 | 11 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
31201 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
32015 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40602 | 831 | 0 | 831 | 566 | 0 | 566 | 360 | 0 | 360 | 625 | 0 | 625 |
40701 | 3 478 | 0 | 3 478 | 9 335 | 0 | 9 335 | 6 669 | 0 | 6 669 | 812 | 0 | 812 |
40702 | 593 954 | 2 312 | 596 266 | 7 580 699 | 9 115 | 7 589 814 | 7 879 436 | 9 123 | 7 888 559 | 892 691 | 2 320 | 895 011 |
40703 | 6 747 | 0 | 6 747 | 40 306 | 0 | 40 306 | 43 210 | 0 | 43 210 | 9 651 | 0 | 9 651 |
40802 | 19 675 | 0 | 19 675 | 166 803 | 0 | 166 803 | 170 346 | 0 | 170 346 | 23 218 | 0 | 23 218 |
40817 | 25 802 | 71 | 25 873 | 1 210 018 | 18 | 1 210 036 | 1 222 780 | 3 | 1 222 783 | 38 564 | 56 | 38 620 |
40821 | 0 | 0 | 0 | 257 | 0 | 257 | 257 | 0 | 257 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 35 | 35 | 0 | 35 | 35 | 0 | 0 | 0 |
40911 | 42 | 0 | 42 | 3 010 | 0 | 3 010 | 3 002 | 0 | 3 002 | 34 | 0 | 34 |
40912 | 0 | 0 | 0 | 0 | 842 | 842 | 0 | 842 | 842 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
42002 | 2 600 | 0 | 2 600 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 199 | 0 | 199 | 474 | 0 | 474 | 375 | 0 | 375 | 100 | 0 | 100 |
42106 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
42107 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42204 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42205 | 11 157 | 0 | 11 157 | 11 167 | 0 | 11 167 | 110 | 0 | 110 | 100 | 0 | 100 |
42207 | 6 942 | 0 | 6 942 | 355 | 0 | 355 | 0 | 0 | 0 | 6 587 | 0 | 6 587 |
42301 | 10 865 | 1 199 | 12 064 | 8 095 | 6 049 | 14 144 | 7 667 | 5 625 | 13 292 | 10 437 | 775 | 11 212 |
42303 | 15 | 41 | 56 | 0 | 2 | 2 | 0 | 60 | 60 | 15 | 99 | 114 |
42304 | 237 | 498 | 735 | 0 | 25 | 25 | 4 | 19 | 23 | 241 | 492 | 733 |
42305 | 1 752 | 2 359 | 4 111 | 233 | 228 | 461 | 118 | 69 | 187 | 1 637 | 2 200 | 3 837 |
42306 | 462 897 | 15 840 | 478 737 | 37 509 | 752 | 38 261 | 39 917 | 830 | 40 747 | 465 305 | 15 918 | 481 223 |
42307 | 147 096 | 0 | 147 096 | 26 418 | 0 | 26 418 | 13 459 | 0 | 13 459 | 134 137 | 0 | 134 137 |
42601 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
43801 | 0 | 0 | 0 | 1 501 | 0 | 1 501 | 1 501 | 0 | 1 501 | 0 | 0 | 0 |
45215 | 12 035 | 0 | 12 035 | 17 678 | 0 | 17 678 | 23 202 | 0 | 23 202 | 17 559 | 0 | 17 559 |
45415 | 1 233 | 0 | 1 233 | 148 | 0 | 148 | 0 | 0 | 0 | 1 085 | 0 | 1 085 |
45515 | 14 412 | 0 | 14 412 | 1 141 | 0 | 1 141 | 1 936 | 0 | 1 936 | 15 207 | 0 | 15 207 |
45818 | 29 899 | 0 | 29 899 | 4 712 | 0 | 4 712 | 471 | 0 | 471 | 25 658 | 0 | 25 658 |
45918 | 424 | 0 | 424 | 16 | 0 | 16 | 17 | 0 | 17 | 425 | 0 | 425 |
47411 | 18 565 | 20 | 18 585 | 2 403 | 19 | 2 422 | 3 190 | 21 | 3 211 | 19 352 | 22 | 19 374 |
47416 | 39 | 0 | 39 | 5 005 | 0 | 5 005 | 5 204 | 0 | 5 204 | 238 | 0 | 238 |
47422 | 572 | 0 | 572 | 4 852 | 868 | 5 720 | 4 900 | 868 | 5 768 | 620 | 0 | 620 |
47425 | 1 639 | 0 | 1 639 | 9 369 | 0 | 9 369 | 9 906 | 0 | 9 906 | 2 176 | 0 | 2 176 |
47426 | 344 | 0 | 344 | 344 | 0 | 344 | 248 | 0 | 248 | 248 | 0 | 248 |
50120 | 4 715 | 0 | 4 715 | 1 553 | 0 | 1 553 | 394 | 0 | 394 | 3 556 | 0 | 3 556 |
50408 | 2 202 | 0 | 2 202 | 62 | 0 | 62 | 0 | 0 | 0 | 2 140 | 0 | 2 140 |
51510 | 10 644 | 0 | 10 644 | 1 026 | 0 | 1 026 | 987 | 0 | 987 | 10 605 | 0 | 10 605 |
52301 | 36 307 | 0 | 36 307 | 9 399 | 0 | 9 399 | 0 | 0 | 0 | 26 908 | 0 | 26 908 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
52306 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
52406 | 0 | 0 | 0 | 10 643 | 0 | 10 643 | 10 643 | 0 | 10 643 | 0 | 0 | 0 |
52501 | 4 683 | 0 | 4 683 | 1 244 | 0 | 1 244 | 450 | 0 | 450 | 3 889 | 0 | 3 889 |
60301 | 2 018 | 0 | 2 018 | 3 038 | 0 | 3 038 | 2 855 | 0 | 2 855 | 1 835 | 0 | 1 835 |
60305 | 2 538 | 0 | 2 538 | 5 534 | 0 | 5 534 | 5 309 | 0 | 5 309 | 2 313 | 0 | 2 313 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 1 427 | 0 | 1 427 | 1 427 | 0 | 1 427 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 |
60324 | 633 | 0 | 633 | 85 | 0 | 85 | 0 | 0 | 0 | 548 | 0 | 548 |
60601 | 22 478 | 0 | 22 478 | 0 | 0 | 0 | 390 | 0 | 390 | 22 868 | 0 | 22 868 |
61301 | 533 | 0 | 533 | 335 | 0 | 335 | 3 341 | 0 | 3 341 | 3 539 | 0 | 3 539 |
61304 | 55 | 0 | 55 | 11 | 0 | 11 | 5 | 0 | 5 | 49 | 0 | 49 |
70601 | 219 497 | 0 | 219 497 | 3 | 0 | 3 | 56 968 | 0 | 56 968 | 276 462 | 0 | 276 462 |
70602 | 4 973 | 0 | 4 973 | 383 | 0 | 383 | 1 037 | 0 | 1 037 | 5 627 | 0 | 5 627 |
70603 | 26 947 | 0 | 26 947 | 0 | 0 | 0 | 1 630 | 0 | 1 630 | 28 577 | 0 | 28 577 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 28 754 | 0 | 28 754 | 0 | 0 | 0 | 0 | 0 | 0 | 28 754 | 0 | 28 754 |
90901 | 51 037 | 0 | 51 037 | 8 985 | 0 | 8 985 | 12 003 | 0 | 12 003 | 48 019 | 0 | 48 019 |
90902 | 105 682 | 0 | 105 682 | 21 560 | 0 | 21 560 | 8 610 | 0 | 8 610 | 118 632 | 0 | 118 632 |
91202 | 13 | 0 | 13 | 0 | 0 | 0 | 1 | 0 | 1 | 12 | 0 | 12 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 0 | 0 | 0 | 1 001 | 0 | 1 001 | 1 001 | 0 | 1 001 | 0 | 0 | 0 |
91414 | 768 645 | 0 | 768 645 | 72 282 | 0 | 72 282 | 48 056 | 0 | 48 056 | 792 871 | 0 | 792 871 |
91501 | 353 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 0 | 353 |
91604 | 14 086 | 317 | 14 403 | 764 | 116 | 880 | 1 488 | 78 | 1 566 | 13 362 | 355 | 13 717 |
91704 | 638 | 0 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 638 | 0 | 638 |
91802 | 302 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 302 |
99998 | 282 169 | 0 | 282 169 | 56 714 | 0 | 56 714 | 46 658 | 0 | 46 658 | 292 225 | 0 | 292 225 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 785 | 0 | 785 | 785 | 0 | 785 | 0 | 0 | 0 |
91311 | 28 754 | 0 | 28 754 | 0 | 0 | 0 | 0 | 0 | 0 | 28 754 | 0 | 28 754 |
91312 | 236 231 | 0 | 236 231 | 14 059 | 0 | 14 059 | 24 983 | 0 | 24 983 | 247 155 | 0 | 247 155 |
91316 | 4 220 | 0 | 4 220 | 31 309 | 0 | 31 309 | 30 000 | 0 | 30 000 | 2 911 | 0 | 2 911 |
91317 | 3 168 | 0 | 3 168 | 505 | 0 | 505 | 816 | 0 | 816 | 3 479 | 0 | 3 479 |
91507 | 9 796 | 0 | 9 796 | 0 | 0 | 0 | 130 | 0 | 130 | 9 926 | 0 | 9 926 |
99999 | 969 830 | 0 | 969 830 | 71 081 | 0 | 71 081 | 104 552 | 0 | 104 552 | 1 003 301 | 0 | 1 003 301 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 136,0000 | 0 | 0 | 0,0000 | 0 | 0 | 76,0000 | 0 | 0 | 60,0000 |
98010 | 0 | 0 | 406 665,0000 | 0 | 0 | 97 001,0000 | 0 | 0 | 70 005,0000 | 0 | 0 | 433 661,0000 |
98020 | 0 | 0 | 51,0000 | 0 | 0 | 80,0000 | 0 | 0 | 86,0000 | 0 | 0 | 45,0000 |
98035 | 0 | 0 | 111,0000 | 0 | 0 | 78,0000 | 0 | 0 | 5,0000 | 0 | 0 | 184,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 327 963,0000 | 0 | 0 | 70 018,0000 | 0 | 0 | 102 005,0000 | 0 | 0 | 359 950,0000 |
98070 | 0 | 0 | 79 000,0000 | 0 | 0 | 27 458,0000 | 0 | 0 | 22 458,0000 | 0 | 0 | 74 000,0000 |
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