Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г.
Наименование кредитной организации
Акционерное общество Нижневартовский городской банк "Ермак"
Регистрационный номер
1809
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 | ||||||||||||
10605 | 0 | 0 | 0 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 |
20202 | 80 615 | 4 128 | 84 743 | 1 453 011 | 6 342 | 1 459 353 | 1 490 893 | 8 599 | 1 499 492 | 42 733 | 1 871 | 44 604 |
20207 | 17 551 | 31 758 | 49 309 | 745 153 | 83 058 | 828 211 | 730 332 | 89 122 | 819 454 | 32 372 | 25 694 | 58 066 |
20208 | 24 742 | 0 | 24 742 | 193 935 | 0 | 193 935 | 174 911 | 0 | 174 911 | 43 766 | 0 | 43 766 |
20209 | 19 171 | 0 | 19 171 | 1 063 620 | 4 817 | 1 068 437 | 1 082 791 | 4 817 | 1 087 608 | 0 | 0 | 0 |
30102 | 102 427 | 0 | 102 427 | 6 965 864 | 0 | 6 965 864 | 6 914 006 | 0 | 6 914 006 | 154 285 | 0 | 154 285 |
30110 | 19 680 | 42 178 | 61 858 | 37 098 | 109 447 | 146 545 | 30 670 | 119 433 | 150 103 | 26 108 | 32 192 | 58 300 |
30202 | 10 803 | 0 | 10 803 | 1 246 | 0 | 1 246 | 0 | 0 | 0 | 12 049 | 0 | 12 049 |
30204 | 728 | 0 | 728 | 0 | 0 | 0 | 4 | 0 | 4 | 724 | 0 | 724 |
30210 | 0 | 0 | 0 | 177 100 | 0 | 177 100 | 177 100 | 0 | 177 100 | 0 | 0 | 0 |
30213 | 1 325 | 721 | 2 046 | 8 038 | 3 868 | 11 906 | 5 717 | 3 208 | 8 925 | 3 646 | 1 381 | 5 027 |
30221 | 0 | 0 | 0 | 0 | 2 217 | 2 217 | 0 | 2 217 | 2 217 | 0 | 0 | 0 |
30233 | 1 446 | 0 | 1 446 | 179 230 | 0 | 179 230 | 180 043 | 0 | 180 043 | 633 | 0 | 633 |
30402 | 107 | 0 | 107 | 6 201 637 | 0 | 6 201 637 | 6 201 740 | 0 | 6 201 740 | 4 | 0 | 4 |
30602 | 10 | 0 | 10 | 1 | 0 | 1 | 1 | 0 | 1 | 10 | 0 | 10 |
31901 | 300 000 | 0 | 300 000 | 2 516 000 | 0 | 2 516 000 | 2 666 000 | 0 | 2 666 000 | 150 000 | 0 | 150 000 |
31903 | 350 000 | 0 | 350 000 | 1 280 000 | 0 | 1 280 000 | 1 630 000 | 0 | 1 630 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 930 000 | 0 | 930 000 | 0 | 0 | 0 | 930 000 | 0 | 930 000 |
45203 | 13 136 | 0 | 13 136 | 20 244 | 0 | 20 244 | 33 380 | 0 | 33 380 | 0 | 0 | 0 |
45204 | 35 870 | 0 | 35 870 | 14 800 | 0 | 14 800 | 43 229 | 0 | 43 229 | 7 441 | 0 | 7 441 |
45205 | 111 467 | 0 | 111 467 | 13 038 | 0 | 13 038 | 82 119 | 0 | 82 119 | 42 386 | 0 | 42 386 |
45206 | 239 552 | 0 | 239 552 | 106 800 | 0 | 106 800 | 39 961 | 0 | 39 961 | 306 391 | 0 | 306 391 |
45207 | 341 699 | 0 | 341 699 | 12 625 | 0 | 12 625 | 31 657 | 0 | 31 657 | 322 667 | 0 | 322 667 |
45208 | 58 260 | 0 | 58 260 | 13 785 | 0 | 13 785 | 1 096 | 0 | 1 096 | 70 949 | 0 | 70 949 |
45403 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45404 | 400 | 0 | 400 | 0 | 0 | 0 | 400 | 0 | 400 | 0 | 0 | 0 |
45405 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
45406 | 24 996 | 0 | 24 996 | 5 000 | 0 | 5 000 | 7 887 | 0 | 7 887 | 22 109 | 0 | 22 109 |
45407 | 109 453 | 0 | 109 453 | 5 000 | 0 | 5 000 | 16 194 | 0 | 16 194 | 98 259 | 0 | 98 259 |
45408 | 42 121 | 0 | 42 121 | 12 900 | 0 | 12 900 | 911 | 0 | 911 | 54 110 | 0 | 54 110 |
45502 | 392 | 0 | 392 | 3 500 | 0 | 3 500 | 3 892 | 0 | 3 892 | 0 | 0 | 0 |
45503 | 13 560 | 0 | 13 560 | 40 400 | 0 | 40 400 | 8 560 | 0 | 8 560 | 45 400 | 0 | 45 400 |
45504 | 23 711 | 0 | 23 711 | 9 282 | 0 | 9 282 | 11 016 | 0 | 11 016 | 21 977 | 0 | 21 977 |
45505 | 75 339 | 0 | 75 339 | 15 030 | 0 | 15 030 | 10 659 | 0 | 10 659 | 79 710 | 0 | 79 710 |
45506 | 171 552 | 0 | 171 552 | 26 533 | 0 | 26 533 | 17 983 | 0 | 17 983 | 180 102 | 0 | 180 102 |
45507 | 57 442 | 0 | 57 442 | 150 | 0 | 150 | 3 402 | 0 | 3 402 | 54 190 | 0 | 54 190 |
45812 | 7 701 | 0 | 7 701 | 0 | 0 | 0 | 0 | 0 | 0 | 7 701 | 0 | 7 701 |
45814 | 4 064 | 0 | 4 064 | 0 | 0 | 0 | 58 | 0 | 58 | 4 006 | 0 | 4 006 |
45815 | 14 502 | 0 | 14 502 | 321 | 0 | 321 | 1 180 | 0 | 1 180 | 13 643 | 0 | 13 643 |
45912 | 350 | 0 | 350 | 0 | 0 | 0 | 20 | 0 | 20 | 330 | 0 | 330 |
45914 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
45915 | 175 | 0 | 175 | 392 | 0 | 392 | 417 | 0 | 417 | 150 | 0 | 150 |
47408 | 0 | 0 | 0 | 42 709 | 97 989 | 140 698 | 42 709 | 97 989 | 140 698 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 19 946 | 2 592 | 22 538 | 19 657 | 2 592 | 22 249 | 289 | 0 | 289 |
47427 | 15 877 | 0 | 15 877 | 13 823 | 0 | 13 823 | 15 935 | 0 | 15 935 | 13 765 | 0 | 13 765 |
50207 | 11 576 | 0 | 11 576 | 89 | 0 | 89 | 0 | 0 | 0 | 11 665 | 0 | 11 665 |
50210 | 11 010 | 0 | 11 010 | 61 | 0 | 61 | 0 | 0 | 0 | 11 071 | 0 | 11 071 |
50221 | 42 | 0 | 42 | 43 | 0 | 43 | 4 | 0 | 4 | 81 | 0 | 81 |
51403 | 0 | 0 | 0 | 488 | 0 | 488 | 0 | 0 | 0 | 488 | 0 | 488 |
51404 | 960 | 0 | 960 | 18 | 0 | 18 | 0 | 0 | 0 | 978 | 0 | 978 |
52503 | 0 | 0 | 0 | 624 | 0 | 624 | 40 | 0 | 40 | 584 | 0 | 584 |
60302 | 439 | 0 | 439 | 399 | 0 | 399 | 56 | 0 | 56 | 782 | 0 | 782 |
60306 | 0 | 0 | 0 | 692 | 0 | 692 | 692 | 0 | 692 | 0 | 0 | 0 |
60308 | 1 | 0 | 1 | 267 | 0 | 267 | 268 | 0 | 268 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 554 | 0 | 554 | 554 | 0 | 554 | 0 | 0 | 0 |
60312 | 1 146 | 0 | 1 146 | 2 909 | 0 | 2 909 | 3 630 | 0 | 3 630 | 425 | 0 | 425 |
60323 | 257 | 0 | 257 | 24 | 0 | 24 | 2 | 0 | 2 | 279 | 0 | 279 |
60401 | 134 885 | 0 | 134 885 | 581 | 0 | 581 | 57 | 0 | 57 | 135 409 | 0 | 135 409 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60701 | 65 | 0 | 65 | 581 | 0 | 581 | 581 | 0 | 581 | 65 | 0 | 65 |
60901 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 218 | 0 | 218 | 257 | 0 | 257 | 65 | 0 | 65 | 410 | 0 | 410 |
61009 | 39 | 0 | 39 | 237 | 0 | 237 | 170 | 0 | 170 | 106 | 0 | 106 |
61011 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
61209 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
61403 | 3 503 | 0 | 3 503 | 563 | 0 | 563 | 521 | 0 | 521 | 3 545 | 0 | 3 545 |
70606 | 465 653 | 0 | 465 653 | 46 397 | 0 | 46 397 | 100 | 0 | 100 | 511 950 | 0 | 511 950 |
70608 | 117 044 | 0 | 117 044 | 13 157 | 0 | 13 157 | 0 | 0 | 0 | 130 201 | 0 | 130 201 |
70611 | 11 792 | 0 | 11 792 | 688 | 0 | 688 | 0 | 0 | 0 | 12 480 | 0 | 12 480 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 8 942 | 0 | 8 942 | 0 | 0 | 0 | 0 | 0 | 0 | 8 942 | 0 | 8 942 |
10603 | 42 | 0 | 42 | 4 | 0 | 4 | 43 | 0 | 43 | 81 | 0 | 81 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 453 507 | 0 | 453 507 | 0 | 0 | 0 | 0 | 0 | 0 | 453 507 | 0 | 453 507 |
30109 | 2 | 1 | 3 | 178 | 0 | 178 | 178 | 0 | 178 | 2 | 1 | 3 |
30220 | 0 | 0 | 0 | 0 | 589 | 589 | 0 | 589 | 589 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 229 | 0 | 229 | 229 | 0 | 229 | 0 | 0 | 0 |
30223 | 127 415 | 0 | 127 415 | 3 119 083 | 0 | 3 119 083 | 2 991 668 | 0 | 2 991 668 | 0 | 0 | 0 |
30232 | 8 | 0 | 8 | 675 | 0 | 675 | 667 | 0 | 667 | 0 | 0 | 0 |
31306 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 7 016 | 0 | 7 016 | 17 016 | 0 | 17 016 |
31307 | 1 100 | 0 | 1 100 | 600 | 0 | 600 | 0 | 0 | 0 | 500 | 0 | 500 |
31308 | 47 471 | 0 | 47 471 | 2 041 | 0 | 2 041 | 0 | 0 | 0 | 45 430 | 0 | 45 430 |
40502 | 2 830 | 0 | 2 830 | 4 068 | 0 | 4 068 | 1 238 | 0 | 1 238 | 0 | 0 | 0 |
40601 | 581 | 0 | 581 | 16 108 | 0 | 16 108 | 15 965 | 0 | 15 965 | 438 | 0 | 438 |
40602 | 5 362 | 0 | 5 362 | 14 092 | 0 | 14 092 | 9 516 | 0 | 9 516 | 786 | 0 | 786 |
40701 | 160 | 0 | 160 | 2 294 | 0 | 2 294 | 2 439 | 0 | 2 439 | 305 | 0 | 305 |
40702 | 795 688 | 1 290 | 796 978 | 7 256 279 | 30 073 | 7 286 352 | 7 338 364 | 30 252 | 7 368 616 | 877 773 | 1 469 | 879 242 |
40703 | 29 115 | 2 | 29 117 | 59 826 | 110 | 59 936 | 57 850 | 110 | 57 960 | 27 139 | 2 | 27 141 |
40802 | 102 293 | 3 | 102 296 | 645 291 | 88 | 645 379 | 632 596 | 88 | 632 684 | 89 598 | 3 | 89 601 |
40807 | 2 025 | 2 | 2 027 | 8 483 | 0 | 8 483 | 8 148 | 0 | 8 148 | 1 690 | 2 | 1 692 |
40817 | 73 807 | 0 | 73 807 | 198 215 | 0 | 198 215 | 216 541 | 0 | 216 541 | 92 133 | 0 | 92 133 |
40905 | 0 | 0 | 0 | 14 102 | 0 | 14 102 | 14 102 | 0 | 14 102 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 018 | 2 453 | 3 471 | 1 018 | 2 453 | 3 471 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 232 | 125 | 357 | 232 | 125 | 357 | 0 | 0 | 0 |
40911 | 734 | 0 | 734 | 501 292 | 0 | 501 292 | 500 558 | 0 | 500 558 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 18 138 | 17 851 | 35 989 | 18 138 | 17 851 | 35 989 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 16 085 | 22 500 | 38 585 | 16 085 | 22 500 | 38 585 | 0 | 0 | 0 |
42104 | 46 500 | 0 | 46 500 | 20 000 | 0 | 20 000 | 13 300 | 0 | 13 300 | 39 800 | 0 | 39 800 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42106 | 41 800 | 0 | 41 800 | 2 000 | 0 | 2 000 | 2 800 | 0 | 2 800 | 42 600 | 0 | 42 600 |
42301 | 80 079 | 39 993 | 120 072 | 243 246 | 42 422 | 285 668 | 248 764 | 24 719 | 273 483 | 85 597 | 22 290 | 107 887 |
42303 | 0 | 510 | 510 | 0 | 49 | 49 | 0 | 47 | 47 | 0 | 508 | 508 |
42304 | 0 | 32 006 | 32 006 | 0 | 5 005 | 5 005 | 0 | 5 205 | 5 205 | 0 | 32 206 | 32 206 |
42305 | 28 509 | 0 | 28 509 | 4 408 | 0 | 4 408 | 6 828 | 0 | 6 828 | 30 929 | 0 | 30 929 |
42306 | 299 953 | 0 | 299 953 | 76 854 | 0 | 76 854 | 123 273 | 0 | 123 273 | 346 372 | 0 | 346 372 |
42309 | 4 492 | 0 | 4 492 | 80 | 0 | 80 | 0 | 0 | 0 | 4 412 | 0 | 4 412 |
42601 | 1 304 | 236 | 1 540 | 1 068 | 9 636 | 10 704 | 1 438 | 10 069 | 11 507 | 1 674 | 669 | 2 343 |
45215 | 77 969 | 0 | 77 969 | 6 098 | 0 | 6 098 | 5 985 | 0 | 5 985 | 77 856 | 0 | 77 856 |
45415 | 15 087 | 0 | 15 087 | 802 | 0 | 802 | 4 613 | 0 | 4 613 | 18 898 | 0 | 18 898 |
45515 | 12 505 | 0 | 12 505 | 1 206 | 0 | 1 206 | 7 533 | 0 | 7 533 | 18 832 | 0 | 18 832 |
45818 | 24 728 | 0 | 24 728 | 77 | 0 | 77 | 501 | 0 | 501 | 25 152 | 0 | 25 152 |
45918 | 480 | 0 | 480 | 37 | 0 | 37 | 83 | 0 | 83 | 526 | 0 | 526 |
47407 | 0 | 0 | 0 | 98 750 | 42 392 | 141 142 | 98 750 | 42 392 | 141 142 | 0 | 0 | 0 |
47411 | 7 774 | 229 | 8 003 | 2 447 | 96 | 2 543 | 3 995 | 128 | 4 123 | 9 322 | 261 | 9 583 |
47416 | 0 | 0 | 0 | 12 902 | 0 | 12 902 | 13 207 | 0 | 13 207 | 305 | 0 | 305 |
47422 | 1 693 | 1 440 | 3 133 | 119 744 | 44 905 | 164 649 | 118 051 | 43 465 | 161 516 | 0 | 0 | 0 |
47425 | 763 | 0 | 763 | 905 | 0 | 905 | 701 | 0 | 701 | 559 | 0 | 559 |
47426 | 2 025 | 0 | 2 025 | 698 | 0 | 698 | 518 | 0 | 518 | 1 845 | 0 | 1 845 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 |
52301 | 0 | 0 | 0 | 33 266 | 0 | 33 266 | 33 266 | 0 | 33 266 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 222 485 | 0 | 222 485 | 661 789 | 0 | 661 789 | 439 304 | 0 | 439 304 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 8 277 | 0 | 8 277 | 8 277 | 0 | 8 277 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
60301 | 5 219 | 0 | 5 219 | 8 065 | 0 | 8 065 | 3 813 | 0 | 3 813 | 967 | 0 | 967 |
60305 | 24 059 | 0 | 24 059 | 36 190 | 0 | 36 190 | 12 131 | 0 | 12 131 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
60309 | 104 | 0 | 104 | 174 | 0 | 174 | 70 | 0 | 70 | 0 | 0 | 0 |
60311 | 805 | 0 | 805 | 3 325 | 0 | 3 325 | 2 666 | 0 | 2 666 | 146 | 0 | 146 |
60322 | 39 | 0 | 39 | 0 | 0 | 0 | 566 | 0 | 566 | 605 | 0 | 605 |
60324 | 257 | 0 | 257 | 0 | 0 | 0 | 22 | 0 | 22 | 279 | 0 | 279 |
60601 | 37 080 | 0 | 37 080 | 19 | 0 | 19 | 544 | 0 | 544 | 37 605 | 0 | 37 605 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61304 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
70601 | 535 152 | 0 | 535 152 | 0 | 0 | 0 | 52 553 | 0 | 52 553 | 587 705 | 0 | 587 705 |
70603 | 117 047 | 0 | 117 047 | 0 | 0 | 0 | 13 271 | 0 | 13 271 | 130 318 | 0 | 130 318 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 124 173 | 0 | 124 173 | 19 203 | 0 | 19 203 | 6 802 | 0 | 6 802 | 136 574 | 0 | 136 574 |
90902 | 2 007 175 | 0 | 2 007 175 | 71 514 | 0 | 71 514 | 1 474 367 | 0 | 1 474 367 | 604 322 | 0 | 604 322 |
91202 | 1 | 0 | 1 | 4 | 0 | 4 | 5 | 0 | 5 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 2 974 738 | 0 | 2 974 738 | 360 448 | 0 | 360 448 | 346 324 | 0 | 346 324 | 2 988 862 | 0 | 2 988 862 |
91417 | 41 402 | 0 | 41 402 | 2 132 | 0 | 2 132 | 29 603 | 0 | 29 603 | 13 931 | 0 | 13 931 |
91501 | 2 772 | 0 | 2 772 | 4 653 | 0 | 4 653 | 2 772 | 0 | 2 772 | 4 653 | 0 | 4 653 |
91604 | 9 323 | 0 | 9 323 | 3 229 | 0 | 3 229 | 3 239 | 0 | 3 239 | 9 313 | 0 | 9 313 |
91704 | 4 238 | 0 | 4 238 | 886 | 0 | 886 | 0 | 0 | 0 | 5 124 | 0 | 5 124 |
91802 | 25 462 | 0 | 25 462 | 0 | 0 | 0 | 2 | 0 | 2 | 25 460 | 0 | 25 460 |
99998 | 2 008 073 | 0 | 2 008 073 | 268 779 | 0 | 268 779 | 443 354 | 0 | 443 354 | 1 833 498 | 0 | 1 833 498 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 242 | 0 | 1 242 | 1 242 | 0 | 1 242 | 0 | 0 | 0 |
91211 | 147 | 0 | 147 | 0 | 0 | 0 | 7 | 0 | 7 | 154 | 0 | 154 |
91311 | 4 387 | 0 | 4 387 | 0 | 0 | 0 | 0 | 0 | 0 | 4 387 | 0 | 4 387 |
91312 | 1 911 977 | 0 | 1 911 977 | 330 277 | 0 | 330 277 | 193 335 | 0 | 193 335 | 1 775 035 | 0 | 1 775 035 |
91316 | 5 652 | 0 | 5 652 | 9 652 | 0 | 9 652 | 5 000 | 0 | 5 000 | 1 000 | 0 | 1 000 |
91317 | 54 601 | 0 | 54 601 | 78 175 | 0 | 78 175 | 69 195 | 0 | 69 195 | 45 621 | 0 | 45 621 |
91507 | 31 309 | 0 | 31 309 | 24 008 | 0 | 24 008 | 0 | 0 | 0 | 7 301 | 0 | 7 301 |
99999 | 5 189 293 | 0 | 5 189 293 | 1 862 228 | 0 | 1 862 228 | 461 183 | 0 | 461 183 | 3 788 248 | 0 | 3 788 248 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 22 605,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 605,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 22 607,0000 | 0 | 0 | 22 605,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 605,0000 | 0 | 0 | 22 605,0000 |
Страница была полезной?