Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 78 375 | 34 298 | 112 673 | 1 388 110 | 383 035 | 1 771 145 | 1 405 567 | 356 399 | 1 761 966 | 60 918 | 60 934 | 121 852 |
20208 | 2 118 | 362 | 2 480 | 11 175 | 397 | 11 572 | 9 207 | 392 | 9 599 | 4 086 | 367 | 4 453 |
20209 | 0 | 0 | 0 | 133 840 | 125 380 | 259 220 | 133 840 | 125 380 | 259 220 | 0 | 0 | 0 |
30102 | 184 505 | 0 | 184 505 | 2 738 036 | 0 | 2 738 036 | 2 797 546 | 0 | 2 797 546 | 124 995 | 0 | 124 995 |
30110 | 182 | 26 690 | 26 872 | 5 478 | 156 531 | 162 009 | 5 660 | 135 531 | 141 191 | 0 | 47 690 | 47 690 |
30114 | 0 | 469 077 | 469 077 | 0 | 609 790 | 609 790 | 0 | 768 483 | 768 483 | 0 | 310 384 | 310 384 |
30202 | 14 803 | 0 | 14 803 | 0 | 0 | 0 | 494 | 0 | 494 | 14 309 | 0 | 14 309 |
30204 | 38 257 | 0 | 38 257 | 494 | 0 | 494 | 789 | 0 | 789 | 37 962 | 0 | 37 962 |
30233 | 210 | 0 | 210 | 2 406 | 1 | 2 407 | 2 421 | 0 | 2 421 | 195 | 1 | 196 |
30402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32003 | 0 | 252 684 | 252 684 | 10 000 | 217 917 | 227 917 | 0 | 263 671 | 263 671 | 10 000 | 206 930 | 216 930 |
32004 | 0 | 36 499 | 36 499 | 0 | 196 405 | 196 405 | 0 | 136 337 | 136 337 | 0 | 96 567 | 96 567 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45106 | 3 350 | 0 | 3 350 | 0 | 0 | 0 | 0 | 0 | 0 | 3 350 | 0 | 3 350 |
45107 | 485 450 | 0 | 485 450 | 9 720 | 0 | 9 720 | 4 100 | 0 | 4 100 | 491 070 | 0 | 491 070 |
45205 | 30 764 | 0 | 30 764 | 48 619 | 0 | 48 619 | 57 910 | 0 | 57 910 | 21 473 | 0 | 21 473 |
45206 | 273 031 | 312 758 | 585 789 | 8 350 | 10 724 | 19 074 | 24 138 | 18 291 | 42 429 | 257 243 | 305 191 | 562 434 |
45207 | 743 242 | 119 322 | 862 564 | 0 | 44 642 | 44 642 | 644 | 7 249 | 7 893 | 742 598 | 156 715 | 899 313 |
45208 | 835 666 | 663 590 | 1 499 256 | 0 | 17 075 | 17 075 | 1 780 | 29 799 | 31 579 | 833 886 | 650 866 | 1 484 752 |
45505 | 57 035 | 60 383 | 117 418 | 9 000 | 2 065 | 11 065 | 19 | 3 110 | 3 129 | 66 016 | 59 338 | 125 354 |
45506 | 96 834 | 217 224 | 314 058 | 8 600 | 142 705 | 151 305 | 3 036 | 17 206 | 20 242 | 102 398 | 342 723 | 445 121 |
45507 | 71 498 | 16 811 | 88 309 | 0 | 562 | 562 | 23 106 | 1 201 | 24 307 | 48 392 | 16 172 | 64 564 |
45509 | 0 | 192 | 192 | 4 | 14 | 18 | 4 | 62 | 66 | 0 | 144 | 144 |
45812 | 287 774 | 0 | 287 774 | 0 | 0 | 0 | 0 | 0 | 0 | 287 774 | 0 | 287 774 |
45815 | 48 316 | 39 459 | 87 775 | 0 | 0 | 0 | 0 | 39 459 | 39 459 | 48 316 | 0 | 48 316 |
45912 | 4 426 | 0 | 4 426 | 0 | 0 | 0 | 0 | 0 | 0 | 4 426 | 0 | 4 426 |
45915 | 398 | 308 | 706 | 96 | 114 | 210 | 388 | 309 | 697 | 106 | 113 | 219 |
47404 | 190 | 84 228 | 84 418 | 199 852 | 120 539 | 320 391 | 199 852 | 204 767 | 404 619 | 190 | 0 | 190 |
47408 | 0 | 0 | 0 | 453 236 | 1 402 973 | 1 856 209 | 453 236 | 1 402 973 | 1 856 209 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 32 327 | 0 | 32 327 | 29 383 | 0 | 29 383 | 2 944 | 0 | 2 944 |
47427 | 661 | 0 | 661 | 18 809 | 9 519 | 28 328 | 18 251 | 9 519 | 27 770 | 1 219 | 0 | 1 219 |
51404 | 0 | 82 360 | 82 360 | 78 062 | 3 197 | 81 259 | 29 436 | 4 255 | 33 691 | 48 626 | 81 302 | 129 928 |
51405 | 0 | 0 | 0 | 0 | 83 952 | 83 952 | 0 | 83 952 | 83 952 | 0 | 0 | 0 |
51406 | 0 | 85 828 | 85 828 | 0 | 3 208 | 3 208 | 0 | 4 435 | 4 435 | 0 | 84 601 | 84 601 |
60302 | 8 320 | 0 | 8 320 | 987 | 0 | 987 | 570 | 0 | 570 | 8 737 | 0 | 8 737 |
60306 | 0 | 0 | 0 | 1 770 | 0 | 1 770 | 1 770 | 0 | 1 770 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 13 120 | 0 | 13 120 | 13 120 | 0 | 13 120 | 0 | 0 | 0 |
60310 | 8 427 | 0 | 8 427 | 480 | 0 | 480 | 495 | 0 | 495 | 8 412 | 0 | 8 412 |
60312 | 1 833 | 0 | 1 833 | 4 396 | 0 | 4 396 | 3 548 | 0 | 3 548 | 2 681 | 0 | 2 681 |
60314 | 0 | 0 | 0 | 0 | 545 | 545 | 0 | 182 | 182 | 0 | 363 | 363 |
60323 | 15 644 | 6 313 | 21 957 | 1 507 | 0 | 1 507 | 1 507 | 6 313 | 7 820 | 15 644 | 0 | 15 644 |
60401 | 20 867 | 0 | 20 867 | 0 | 0 | 0 | 0 | 0 | 0 | 20 867 | 0 | 20 867 |
60701 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 |
60901 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61002 | 280 | 0 | 280 | 60 | 0 | 60 | 59 | 0 | 59 | 281 | 0 | 281 |
61008 | 673 | 0 | 673 | 82 | 0 | 82 | 85 | 0 | 85 | 670 | 0 | 670 |
61009 | 0 | 0 | 0 | 256 | 0 | 256 | 256 | 0 | 256 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61011 | 46 008 | 0 | 46 008 | 45 410 | 0 | 45 410 | 0 | 0 | 0 | 91 418 | 0 | 91 418 |
61210 | 0 | 0 | 0 | 29 436 | 83 229 | 112 665 | 29 436 | 83 229 | 112 665 | 0 | 0 | 0 |
61403 | 4 320 | 0 | 4 320 | 0 | 0 | 0 | 369 | 0 | 369 | 3 951 | 0 | 3 951 |
70606 | 1 045 464 | 0 | 1 045 464 | 179 626 | 0 | 179 626 | 321 | 0 | 321 | 1 224 769 | 0 | 1 224 769 |
70608 | 1 159 696 | 0 | 1 159 696 | 193 518 | 0 | 193 518 | 0 | 0 | 0 | 1 353 214 | 0 | 1 353 214 |
70610 | 13 205 | 0 | 13 205 | 645 | 0 | 645 | 0 | 0 | 0 | 13 850 | 0 | 13 850 |
70611 | 5 335 | 0 | 5 335 | 3 231 | 0 | 3 231 | 3 648 | 0 | 3 648 | 4 918 | 0 | 4 918 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
10801 | 139 169 | 0 | 139 169 | 0 | 0 | 0 | 0 | 0 | 0 | 139 169 | 0 | 139 169 |
30232 | 199 | 0 | 199 | 5 070 | 6 236 | 11 306 | 4 906 | 6 236 | 11 142 | 35 | 0 | 35 |
31302 | 102 000 | 0 | 102 000 | 1 190 000 | 0 | 1 190 000 | 1 088 000 | 0 | 1 088 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 283 000 | 0 | 283 000 | 123 000 | 0 | 123 000 |
32015 | 60 728 | 0 | 60 728 | 69 078 | 0 | 69 078 | 72 085 | 0 | 72 085 | 63 735 | 0 | 63 735 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 2 485 | 325 | 2 810 | 40 854 | 182 | 41 036 | 42 399 | 230 | 42 629 | 4 030 | 373 | 4 403 |
40503 | 0 | 8 144 | 8 144 | 0 | 421 | 421 | 0 | 280 | 280 | 0 | 8 003 | 8 003 |
40602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40701 | 13 542 | 383 | 13 925 | 58 559 | 247 427 | 305 986 | 67 179 | 247 051 | 314 230 | 22 162 | 7 | 22 169 |
40702 | 360 121 | 3 437 | 363 558 | 1 459 748 | 99 168 | 1 558 916 | 1 372 031 | 122 834 | 1 494 865 | 272 404 | 27 103 | 299 507 |
40703 | 5 945 | 0 | 5 945 | 10 017 | 0 | 10 017 | 12 015 | 0 | 12 015 | 7 943 | 0 | 7 943 |
40802 | 12 144 | 36 | 12 180 | 26 713 | 37 | 26 750 | 25 907 | 1 | 25 908 | 11 338 | 0 | 11 338 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 10 712 | 5 152 | 15 864 | 208 968 | 12 267 | 221 235 | 199 240 | 16 214 | 215 454 | 984 | 9 099 | 10 083 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 100 051 | 155 718 | 255 769 | 182 032 | 201 190 | 383 222 | 166 032 | 209 592 | 375 624 | 84 051 | 164 120 | 248 171 |
40820 | 74 | 694 | 768 | 418 | 625 | 1 043 | 418 | 612 | 1 030 | 74 | 681 | 755 |
40906 | 0 | 0 | 0 | 18 380 | 0 | 18 380 | 18 380 | 0 | 18 380 | 0 | 0 | 0 |
40911 | 7 | 0 | 7 | 210 | 0 | 210 | 212 | 0 | 212 | 9 | 0 | 9 |
42301 | 0 | 67 | 67 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 66 | 66 |
42302 | 0 | 0 | 0 | 747 | 0 | 747 | 747 | 0 | 747 | 0 | 0 | 0 |
42303 | 840 | 606 | 1 446 | 10 341 | 631 | 10 972 | 10 409 | 620 | 11 029 | 908 | 595 | 1 503 |
42304 | 324 | 61 976 | 62 300 | 300 | 3 205 | 3 505 | 0 | 2 260 | 2 260 | 24 | 61 031 | 61 055 |
42305 | 26 632 | 167 122 | 193 754 | 1 749 | 10 331 | 12 080 | 3 690 | 6 679 | 10 369 | 28 573 | 163 470 | 192 043 |
42306 | 50 823 | 797 223 | 848 046 | 0 | 53 095 | 53 095 | 109 | 31 753 | 31 862 | 50 932 | 775 881 | 826 813 |
42501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42506 | 0 | 483 746 | 483 746 | 0 | 24 994 | 24 994 | 0 | 16 636 | 16 636 | 0 | 475 388 | 475 388 |
42601 | 0 | 230 | 230 | 0 | 12 | 12 | 0 | 8 | 8 | 0 | 226 | 226 |
42606 | 0 | 130 823 | 130 823 | 0 | 6 517 | 6 517 | 0 | 4 968 | 4 968 | 0 | 129 274 | 129 274 |
45215 | 559 428 | 0 | 559 428 | 23 110 | 0 | 23 110 | 27 677 | 0 | 27 677 | 563 995 | 0 | 563 995 |
45515 | 36 211 | 0 | 36 211 | 1 960 | 0 | 1 960 | 3 681 | 0 | 3 681 | 37 932 | 0 | 37 932 |
45818 | 363 890 | 0 | 363 890 | 27 800 | 0 | 27 800 | 0 | 0 | 0 | 336 090 | 0 | 336 090 |
45918 | 4 460 | 0 | 4 460 | 24 | 0 | 24 | 9 | 0 | 9 | 4 445 | 0 | 4 445 |
47405 | 0 | 0 | 0 | 0 | 4 272 | 4 272 | 0 | 4 272 | 4 272 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 468 985 | 1 389 234 | 1 858 219 | 468 985 | 1 389 234 | 1 858 219 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 566 | 6 662 | 7 228 | 566 | 6 662 | 7 228 | 0 | 0 | 0 |
47416 | 43 | 0 | 43 | 15 261 | 0 | 15 261 | 16 067 | 3 | 16 070 | 849 | 3 | 852 |
47422 | 142 | 15 | 157 | 146 | 1 | 147 | 144 | 0 | 144 | 140 | 14 | 154 |
47425 | 2 | 0 | 2 | 26 643 | 0 | 26 643 | 30 581 | 0 | 30 581 | 3 940 | 0 | 3 940 |
47426 | 0 | 204 | 204 | 191 | 4 048 | 4 239 | 225 | 4 077 | 4 302 | 34 | 233 | 267 |
52301 | 30 000 | 5 856 | 35 856 | 0 | 241 | 241 | 12 000 | 127 | 12 127 | 42 000 | 5 742 | 47 742 |
52303 | 12 000 | 2 442 | 14 442 | 12 000 | 126 | 12 126 | 0 | 84 | 84 | 0 | 2 400 | 2 400 |
52305 | 0 | 117 584 | 117 584 | 0 | 5 042 | 5 042 | 0 | 2 787 | 2 787 | 0 | 115 329 | 115 329 |
52306 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52307 | 0 | 267 001 | 267 001 | 0 | 13 796 | 13 796 | 0 | 9 182 | 9 182 | 0 | 262 387 | 262 387 |
52406 | 802 423 | 0 | 802 423 | 0 | 0 | 0 | 0 | 0 | 0 | 802 423 | 0 | 802 423 |
52501 | 2 047 | 9 692 | 11 739 | 0 | 476 | 476 | 331 | 3 462 | 3 793 | 2 378 | 12 678 | 15 056 |
60301 | 358 | 0 | 358 | 4 332 | 0 | 4 332 | 3 974 | 0 | 3 974 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 19 391 | 0 | 19 391 | 19 391 | 0 | 19 391 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 33 | 0 | 33 | 159 | 0 | 159 | 126 | 0 | 126 |
60311 | 142 | 0 | 142 | 1 283 | 0 | 1 283 | 1 306 | 0 | 1 306 | 165 | 0 | 165 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 12 | 3 | 15 | 4 705 | 0 | 4 705 | 4 705 | 0 | 4 705 | 12 | 3 | 15 |
60324 | 21 958 | 0 | 21 958 | 6 314 | 0 | 6 314 | 0 | 0 | 0 | 15 644 | 0 | 15 644 |
60601 | 15 781 | 0 | 15 781 | 0 | 0 | 0 | 198 | 0 | 198 | 15 979 | 0 | 15 979 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 1 090 949 | 0 | 1 090 949 | 127 | 0 | 127 | 202 221 | 0 | 202 221 | 1 293 043 | 0 | 1 293 043 |
70603 | 1 143 791 | 0 | 1 143 791 | 0 | 0 | 0 | 188 111 | 0 | 188 111 | 1 331 902 | 0 | 1 331 902 |
70605 | 645 | 0 | 645 | 0 | 0 | 0 | 0 | 0 | 0 | 645 | 0 | 645 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 5 000 | 174 070 | 179 070 | 0 | 5 986 | 5 986 | 0 | 8 994 | 8 994 | 5 000 | 171 062 | 176 062 |
90901 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
90902 | 341 094 | 0 | 341 094 | 3 737 | 0 | 3 737 | 304 | 0 | 304 | 344 527 | 0 | 344 527 |
91202 | 0 | 168 455 | 168 455 | 80 000 | 90 245 | 170 245 | 80 000 | 93 156 | 173 156 | 0 | 165 544 | 165 544 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91411 | 0 | 0 | 0 | 48 626 | 0 | 48 626 | 0 | 0 | 0 | 48 626 | 0 | 48 626 |
91414 | 664 201 | 980 591 | 1 644 792 | 0 | 33 722 | 33 722 | 0 | 50 664 | 50 664 | 664 201 | 963 649 | 1 627 850 |
91501 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
91502 | 170 | 0 | 170 | 0 | 0 | 0 | 13 | 0 | 13 | 157 | 0 | 157 |
91603 | 0 | 2 | 2 | 4 | 27 | 31 | 4 | 19 | 23 | 0 | 10 | 10 |
91604 | 22 888 | 0 | 22 888 | 9 261 | 6 153 | 15 414 | 3 853 | 6 153 | 10 006 | 28 296 | 0 | 28 296 |
91704 | 759 | 79 | 838 | 0 | 3 | 3 | 0 | 4 | 4 | 759 | 78 | 837 |
91802 | 37 000 | 7 473 | 44 473 | 0 | 257 | 257 | 0 | 386 | 386 | 37 000 | 7 344 | 44 344 |
91803 | 3 864 | 0 | 3 864 | 0 | 0 | 0 | 0 | 0 | 0 | 3 864 | 0 | 3 864 |
99998 | 2 443 562 | 0 | 2 443 562 | 528 421 | 0 | 528 421 | 207 817 | 0 | 207 817 | 2 764 166 | 0 | 2 764 166 |
Пассив | ||||||||||||
91311 | 900 000 | 174 070 | 1 074 070 | 0 | 8 994 | 8 994 | 0 | 5 986 | 5 986 | 900 000 | 171 062 | 1 071 062 |
91312 | 1 360 494 | 0 | 1 360 494 | 91 500 | 0 | 91 500 | 146 700 | 0 | 146 700 | 1 415 694 | 0 | 1 415 694 |
91315 | 4 552 | 0 | 4 552 | 0 | 0 | 0 | 0 | 0 | 0 | 4 552 | 0 | 4 552 |
91316 | 2 | 0 | 2 | 1 000 | 37 266 | 38 266 | 19 000 | 98 690 | 117 690 | 18 002 | 61 424 | 79 426 |
91317 | 769 | 1 222 | 1 991 | 68 794 | 154 | 68 948 | 255 701 | 2 253 | 257 954 | 187 676 | 3 321 | 190 997 |
91507 | 2 279 | 0 | 2 279 | 5 | 0 | 5 | 0 | 0 | 0 | 2 274 | 0 | 2 274 |
91508 | 174 | 0 | 174 | 13 | 0 | 13 | 0 | 0 | 0 | 161 | 0 | 161 |
99999 | 2 410 025 | 0 | 2 410 025 | 243 460 | 0 | 243 460 | 277 931 | 0 | 277 931 | 2 444 496 | 0 | 2 444 496 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 257 371 | 257 371 | 114 162 | 916 846 | 1 031 008 | 30 765 | 397 196 | 427 961 | 83 397 | 777 021 | 860 418 |
93801 | 9 | 0 | 9 | 2 808 | 0 | 2 808 | 2 474 | 0 | 2 474 | 343 | 0 | 343 |
Пассив | ||||||||||||
96001 | 13 975 | 242 331 | 256 306 | 153 786 | 273 200 | 426 986 | 283 604 | 744 773 | 1 028 377 | 143 793 | 713 904 | 857 697 |
96801 | 1 074 | 0 | 1 074 | 1 372 | 0 | 1 372 | 3 362 | 0 | 3 362 | 3 064 | 0 | 3 064 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 10,0000 | 0 | 0 | 19,0000 | 0 | 0 | 19,0000 | 0 | 0 | 10,0000 |
98010 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
98050 | 0 | 0 | 6,0000 | 0 | 0 | 19,0000 | 0 | 0 | 19,0000 | 0 | 0 | 6,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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