Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Банк "Кузнецкий мост" Акционерное Общество
Регистрационный номер
2254
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 | 21 426 | 0 | 21 426 | 5 482 | 0 | 5 482 | 2 359 | 0 | 2 359 | 24 549 | 0 | 24 549 |
20202 | 53 487 | 34 751 | 88 238 | 237 440 | 117 219 | 354 659 | 248 342 | 91 526 | 339 868 | 42 585 | 60 444 | 103 029 |
20207 | 518 | 26 | 544 | 78 236 | 62 086 | 140 322 | 69 190 | 62 105 | 131 295 | 9 564 | 7 | 9 571 |
20209 | 0 | 0 | 0 | 183 800 | 0 | 183 800 | 183 800 | 0 | 183 800 | 0 | 0 | 0 |
30102 | 9 184 | 712 297 | 721 481 | 4 865 908 | 739 505 | 5 605 413 | 4 810 659 | 1 451 395 | 6 262 054 | 64 433 | 407 | 64 840 |
30110 | 56 | 303 766 | 303 822 | 59 | 292 537 | 292 596 | 60 | 455 691 | 455 751 | 55 | 140 612 | 140 667 |
30114 | 0 | 1 343 653 | 1 343 653 | 0 | 3 467 639 | 3 467 639 | 0 | 4 183 560 | 4 183 560 | 0 | 627 732 | 627 732 |
30202 | 27 678 | 0 | 27 678 | 16 044 | 0 | 16 044 | 0 | 0 | 0 | 43 722 | 0 | 43 722 |
30204 | 2 056 | 0 | 2 056 | 572 | 0 | 572 | 0 | 0 | 0 | 2 628 | 0 | 2 628 |
30213 | 64 | 0 | 64 | 0 | 0 | 0 | 2 | 0 | 2 | 62 | 0 | 62 |
30402 | 70 | 0 | 70 | 2 997 955 | 0 | 2 997 955 | 2 997 935 | 0 | 2 997 935 | 90 | 0 | 90 |
30602 | 1 564 | 0 | 1 564 | 0 | 0 | 0 | 1 501 | 0 | 1 501 | 63 | 0 | 63 |
31901 | 15 000 | 0 | 15 000 | 1 656 000 | 0 | 1 656 000 | 1 644 000 | 0 | 1 644 000 | 27 000 | 0 | 27 000 |
31903 | 0 | 0 | 0 | 101 000 | 0 | 101 000 | 101 000 | 0 | 101 000 | 0 | 0 | 0 |
45106 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 17 000 | 0 | 17 000 |
45107 | 750 | 0 | 750 | 0 | 0 | 0 | 50 | 0 | 50 | 700 | 0 | 700 |
45205 | 42 500 | 0 | 42 500 | 48 506 | 0 | 48 506 | 0 | 0 | 0 | 91 006 | 0 | 91 006 |
45206 | 449 923 | 0 | 449 923 | 0 | 0 | 0 | 184 121 | 0 | 184 121 | 265 802 | 0 | 265 802 |
45207 | 950 850 | 0 | 950 850 | 176 600 | 0 | 176 600 | 1 125 | 0 | 1 125 | 1 126 325 | 0 | 1 126 325 |
45208 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
45502 | 0 | 0 | 0 | 0 | 9 356 | 9 356 | 0 | 328 | 328 | 0 | 9 028 | 9 028 |
45504 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45505 | 20 245 | 90 602 | 110 847 | 950 | 1 829 | 2 779 | 9 994 | 4 418 | 14 412 | 11 201 | 88 013 | 99 214 |
45506 | 114 890 | 0 | 114 890 | 335 | 0 | 335 | 12 023 | 0 | 12 023 | 103 202 | 0 | 103 202 |
45507 | 0 | 9 471 | 9 471 | 0 | 141 | 141 | 0 | 9 612 | 9 612 | 0 | 0 | 0 |
45705 | 0 | 94 706 | 94 706 | 0 | 2 798 | 2 798 | 0 | 7 227 | 7 227 | 0 | 90 277 | 90 277 |
45811 | 299 998 | 0 | 299 998 | 0 | 0 | 0 | 0 | 0 | 0 | 299 998 | 0 | 299 998 |
45812 | 2 621 | 0 | 2 621 | 0 | 0 | 0 | 0 | 0 | 0 | 2 621 | 0 | 2 621 |
45815 | 15 560 | 0 | 15 560 | 10 737 | 0 | 10 737 | 0 | 0 | 0 | 26 297 | 0 | 26 297 |
45911 | 5 281 | 0 | 5 281 | 0 | 0 | 0 | 0 | 0 | 0 | 5 281 | 0 | 5 281 |
45912 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
47404 | 14 808 | 734 808 | 749 616 | 50 098 168 | 50 049 258 | 100 147 426 | 50 098 228 | 50 111 449 | 100 209 677 | 14 748 | 672 617 | 687 365 |
47408 | 0 | 0 | 0 | 48 358 230 | 786 841 | 49 145 071 | 48 358 230 | 786 841 | 49 145 071 | 0 | 0 | 0 |
47423 | 31 | 0 | 31 | 165 712 | 0 | 165 712 | 165 712 | 0 | 165 712 | 31 | 0 | 31 |
47427 | 15 188 | 866 | 16 054 | 7 880 | 10 | 7 890 | 8 380 | 873 | 9 253 | 14 688 | 3 | 14 691 |
50104 | 30 226 | 0 | 30 226 | 187 | 0 | 187 | 0 | 0 | 0 | 30 413 | 0 | 30 413 |
50205 | 68 333 | 0 | 68 333 | 419 | 0 | 419 | 0 | 0 | 0 | 68 752 | 0 | 68 752 |
50207 | 29 589 | 0 | 29 589 | 221 | 0 | 221 | 0 | 0 | 0 | 29 810 | 0 | 29 810 |
50208 | 86 407 | 0 | 86 407 | 619 | 0 | 619 | 0 | 0 | 0 | 87 026 | 0 | 87 026 |
50505 | 468 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 0 | 468 |
50606 | 288 173 | 0 | 288 173 | 0 | 0 | 0 | 0 | 0 | 0 | 288 173 | 0 | 288 173 |
50621 | 3 495 | 0 | 3 495 | 21 | 0 | 21 | 421 | 0 | 421 | 3 095 | 0 | 3 095 |
51403 | 197 073 | 0 | 197 073 | 117 827 | 0 | 117 827 | 70 258 | 0 | 70 258 | 244 642 | 0 | 244 642 |
51404 | 232 147 | 0 | 232 147 | 128 225 | 0 | 128 225 | 166 552 | 0 | 166 552 | 193 820 | 0 | 193 820 |
51501 | 1 113 | 0 | 1 113 | 6 | 0 | 6 | 0 | 0 | 0 | 1 119 | 0 | 1 119 |
52503 | 253 | 3 304 | 3 557 | 0 | 68 | 68 | 94 | 617 | 711 | 159 | 2 755 | 2 914 |
60302 | 1 686 | 0 | 1 686 | 30 | 0 | 30 | 1 344 | 0 | 1 344 | 372 | 0 | 372 |
60306 | 0 | 0 | 0 | 2 268 | 0 | 2 268 | 2 268 | 0 | 2 268 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 148 | 0 | 148 | 148 | 0 | 148 | 0 | 0 | 0 |
60310 | 706 | 0 | 706 | 431 | 0 | 431 | 1 119 | 0 | 1 119 | 18 | 0 | 18 |
60312 | 1 030 | 0 | 1 030 | 6 169 | 0 | 6 169 | 6 352 | 0 | 6 352 | 847 | 0 | 847 |
60314 | 0 | 137 | 137 | 0 | 10 | 10 | 0 | 103 | 103 | 0 | 44 | 44 |
60323 | 48 | 0 | 48 | 7 992 | 0 | 7 992 | 1 868 | 0 | 1 868 | 6 172 | 0 | 6 172 |
60401 | 33 251 | 0 | 33 251 | 64 | 0 | 64 | 59 | 0 | 59 | 33 256 | 0 | 33 256 |
60701 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
61002 | 46 | 0 | 46 | 25 | 0 | 25 | 15 | 0 | 15 | 56 | 0 | 56 |
61008 | 199 | 0 | 199 | 187 | 0 | 187 | 239 | 0 | 239 | 147 | 0 | 147 |
61009 | 77 | 0 | 77 | 13 | 0 | 13 | 42 | 0 | 42 | 48 | 0 | 48 |
61209 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 169 753 | 0 | 169 753 | 169 753 | 0 | 169 753 | 0 | 0 | 0 |
61403 | 1 161 | 0 | 1 161 | 0 | 0 | 0 | 119 | 0 | 119 | 1 042 | 0 | 1 042 |
70606 | 1 342 300 | 0 | 1 342 300 | 133 628 | 0 | 133 628 | 0 | 0 | 0 | 1 475 928 | 0 | 1 475 928 |
70607 | 335 | 0 | 335 | 0 | 0 | 0 | 13 | 0 | 13 | 322 | 0 | 322 |
70608 | 986 192 | 0 | 986 192 | 202 736 | 0 | 202 736 | 0 | 0 | 0 | 1 188 928 | 0 | 1 188 928 |
70611 | 17 963 | 0 | 17 963 | 1 716 | 0 | 1 716 | 0 | 0 | 0 | 19 679 | 0 | 19 679 |
Пассив | ||||||||||||
10207 | 501 757 | 0 | 501 757 | 0 | 0 | 0 | 0 | 0 | 0 | 501 757 | 0 | 501 757 |
10701 | 84 141 | 0 | 84 141 | 0 | 0 | 0 | 0 | 0 | 0 | 84 141 | 0 | 84 141 |
10801 | 92 797 | 0 | 92 797 | 0 | 0 | 0 | 0 | 0 | 0 | 92 797 | 0 | 92 797 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 2 | 0 | 2 | 1 | 0 | 1 | 14 | 0 | 14 | 15 | 0 | 15 |
30220 | 0 | 0 | 0 | 0 | 18 013 | 18 013 | 0 | 18 013 | 18 013 | 0 | 0 | 0 |
30226 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30601 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40502 | 2 288 | 0 | 2 288 | 8 686 | 0 | 8 686 | 6 480 | 0 | 6 480 | 82 | 0 | 82 |
40701 | 22 473 | 0 | 22 473 | 277 879 | 0 | 277 879 | 283 037 | 0 | 283 037 | 27 631 | 0 | 27 631 |
40702 | 1 739 779 | 128 | 1 739 907 | 5 216 078 | 93 248 | 5 309 326 | 3 726 065 | 93 242 | 3 819 307 | 249 766 | 122 | 249 888 |
40703 | 6 610 | 0 | 6 610 | 4 912 | 0 | 4 912 | 12 854 | 0 | 12 854 | 14 552 | 0 | 14 552 |
40802 | 7 781 | 0 | 7 781 | 7 694 | 0 | 7 694 | 7 750 | 0 | 7 750 | 7 837 | 0 | 7 837 |
40805 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
40807 | 100 | 1 | 101 | 2 | 0 | 2 | 0 | 0 | 0 | 98 | 1 | 99 |
40817 | 6 607 | 3 239 | 9 846 | 32 055 | 14 605 | 46 660 | 32 083 | 14 719 | 46 802 | 6 635 | 3 353 | 9 988 |
40820 | 0 | 3 | 3 | 0 | 1 115 | 1 115 | 0 | 1 115 | 1 115 | 0 | 3 | 3 |
40905 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
40909 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 70 117 | 0 | 70 117 | 70 117 | 0 | 70 117 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 | 1 150 000 | 0 | 1 150 000 |
42103 | 385 103 | 0 | 385 103 | 385 103 | 0 | 385 103 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 2 859 490 | 0 | 2 859 490 | 1 509 490 | 0 | 1 509 490 | 700 000 | 0 | 700 000 | 2 050 000 | 0 | 2 050 000 |
42106 | 155 000 | 0 | 155 000 | 0 | 132 | 132 | 0 | 47 727 | 47 727 | 155 000 | 47 595 | 202 595 |
42301 | 12 847 | 5 608 | 18 455 | 163 593 | 23 323 | 186 916 | 163 409 | 23 100 | 186 509 | 12 663 | 5 385 | 18 048 |
42305 | 0 | 24 421 | 24 421 | 0 | 10 399 | 10 399 | 0 | 3 849 | 3 849 | 0 | 17 871 | 17 871 |
42306 | 5 965 | 129 585 | 135 550 | 537 | 25 045 | 25 582 | 98 | 13 878 | 13 976 | 5 526 | 118 418 | 123 944 |
42309 | 3 | 0 | 3 | 0 | 0 | 0 | 14 | 0 | 14 | 17 | 0 | 17 |
42312 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 37 | 0 | 37 | 14 | 0 | 14 | 0 | 0 | 0 | 23 | 0 | 23 |
42314 | 105 | 0 | 105 | 3 | 0 | 3 | 15 | 0 | 15 | 117 | 0 | 117 |
42315 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 38 | 0 | 38 | 1 269 | 0 | 1 269 | 1 269 | 0 | 1 269 | 38 | 0 | 38 |
45115 | 780 | 0 | 780 | 74 | 0 | 74 | 0 | 0 | 0 | 706 | 0 | 706 |
45215 | 135 606 | 0 | 135 606 | 1 453 | 0 | 1 453 | 9 915 | 0 | 9 915 | 144 068 | 0 | 144 068 |
45515 | 43 791 | 0 | 43 791 | 5 515 | 0 | 5 515 | 161 | 0 | 161 | 38 437 | 0 | 38 437 |
45715 | 2 841 | 0 | 2 841 | 0 | 0 | 0 | 1 673 | 0 | 1 673 | 4 514 | 0 | 4 514 |
45818 | 62 133 | 0 | 62 133 | 0 | 0 | 0 | 5 369 | 0 | 5 369 | 67 502 | 0 | 67 502 |
45918 | 1 314 | 0 | 1 314 | 0 | 0 | 0 | 0 | 0 | 0 | 1 314 | 0 | 1 314 |
47403 | 0 | 0 | 0 | 16 370 120 | 0 | 16 370 120 | 16 370 120 | 0 | 16 370 120 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 93 615 | 93 238 | 186 853 | 93 615 | 93 238 | 186 853 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 778 594 | 48 243 273 | 49 021 867 | 778 594 | 48 243 273 | 49 021 867 | 0 | 0 | 0 |
47411 | 101 | 2 027 | 2 128 | 148 | 2 855 | 3 003 | 47 | 840 | 887 | 0 | 12 | 12 |
47416 | 10 | 0 | 10 | 2 576 | 0 | 2 576 | 2 623 | 0 | 2 623 | 57 | 0 | 57 |
47422 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
47425 | 11 109 | 0 | 11 109 | 9 183 | 0 | 9 183 | 1 448 | 0 | 1 448 | 3 374 | 0 | 3 374 |
47426 | 49 054 | 0 | 49 054 | 37 900 | 0 | 37 900 | 20 529 | 6 | 20 535 | 31 683 | 6 | 31 689 |
50120 | 2 333 | 0 | 2 333 | 134 | 0 | 134 | 0 | 0 | 0 | 2 199 | 0 | 2 199 |
50220 | 21 426 | 0 | 21 426 | 2 359 | 0 | 2 359 | 5 482 | 0 | 5 482 | 24 549 | 0 | 24 549 |
50408 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
50507 | 468 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 0 | 468 |
50620 | 312 | 0 | 312 | 24 | 0 | 24 | 0 | 0 | 0 | 288 | 0 | 288 |
51410 | 1 382 | 0 | 1 382 | 962 | 0 | 962 | 1 049 | 0 | 1 049 | 1 469 | 0 | 1 469 |
51510 | 445 | 0 | 445 | 0 | 0 | 0 | 674 | 0 | 674 | 1 119 | 0 | 1 119 |
52304 | 12 225 | 0 | 12 225 | 12 225 | 0 | 12 225 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 14 864 | 96 038 | 110 902 | 0 | 4 683 | 4 683 | 0 | 1 939 | 1 939 | 14 864 | 93 294 | 108 158 |
52306 | 0 | 3 037 | 3 037 | 0 | 232 | 232 | 0 | 90 | 90 | 0 | 2 895 | 2 895 |
60301 | 0 | 0 | 0 | 3 099 | 0 | 3 099 | 3 160 | 0 | 3 160 | 61 | 0 | 61 |
60305 | 1 | 0 | 1 | 5 451 | 0 | 5 451 | 5 451 | 0 | 5 451 | 1 | 0 | 1 |
60309 | 45 | 0 | 45 | 61 | 0 | 61 | 16 | 0 | 16 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60324 | 52 | 0 | 52 | 0 | 0 | 0 | 4 287 | 0 | 4 287 | 4 339 | 0 | 4 339 |
60601 | 28 119 | 0 | 28 119 | 56 | 0 | 56 | 200 | 0 | 200 | 28 263 | 0 | 28 263 |
61304 | 148 | 0 | 148 | 26 | 0 | 26 | 17 | 0 | 17 | 139 | 0 | 139 |
70601 | 1 339 460 | 0 | 1 339 460 | 6 | 0 | 6 | 251 160 | 0 | 251 160 | 1 590 614 | 0 | 1 590 614 |
70602 | 4 447 | 0 | 4 447 | 420 | 0 | 420 | 165 | 0 | 165 | 4 192 | 0 | 4 192 |
70603 | 1 004 935 | 0 | 1 004 935 | 0 | 0 | 0 | 93 083 | 0 | 93 083 | 1 098 018 | 0 | 1 098 018 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 18 276 | 100 109 | 118 385 | 1 498 | 2 958 | 4 456 | 1 589 | 7 640 | 9 229 | 18 185 | 95 427 | 113 612 |
90902 | 1 720 138 | 0 | 1 720 138 | 27 202 | 0 | 27 202 | 2 110 | 0 | 2 110 | 1 745 230 | 0 | 1 745 230 |
90909 | 0 | 0 | 0 | 0 | 18 013 | 18 013 | 0 | 18 013 | 18 013 | 0 | 0 | 0 |
91414 | 464 550 | 236 765 | 701 315 | 110 000 | 6 996 | 116 996 | 0 | 18 069 | 18 069 | 574 550 | 225 692 | 800 242 |
91501 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91604 | 42 347 | 1 009 | 43 356 | 9 820 | 277 | 10 097 | 6 158 | 206 | 6 364 | 46 009 | 1 080 | 47 089 |
99998 | 5 179 415 | 0 | 5 179 415 | 94 594 | 0 | 94 594 | 89 740 | 0 | 89 740 | 5 184 269 | 0 | 5 184 269 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 16 044 | 0 | 16 044 | 16 044 | 0 | 16 044 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 572 | 0 | 572 | 572 | 0 | 572 | 0 | 0 | 0 |
91311 | 3 199 245 | 99 076 | 3 298 321 | 12 226 | 4 914 | 17 140 | 0 | 2 028 | 2 028 | 3 187 019 | 96 190 | 3 283 209 |
91312 | 1 665 548 | 0 | 1 665 548 | 0 | 0 | 0 | 60 951 | 0 | 60 951 | 1 726 499 | 0 | 1 726 499 |
91315 | 2 299 | 0 | 2 299 | 0 | 0 | 0 | 0 | 0 | 0 | 2 299 | 0 | 2 299 |
91316 | 116 192 | 0 | 116 192 | 55 985 | 0 | 55 985 | 0 | 0 | 0 | 60 207 | 0 | 60 207 |
91317 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 32 000 | 0 | 32 000 |
91507 | 80 055 | 0 | 80 055 | 0 | 0 | 0 | 0 | 0 | 0 | 80 055 | 0 | 80 055 |
99999 | 2 583 206 | 0 | 2 583 206 | 53 783 | 0 | 53 783 | 176 762 | 0 | 176 762 | 2 706 185 | 0 | 2 706 185 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 3 062 712 | 45 | 3 062 757 | 46 695 020 | 789 508 | 47 484 528 | 48 358 230 | 788 585 | 49 146 815 | 1 399 502 | 968 | 1 400 470 |
93801 | 0 | 0 | 0 | 5 194 | 0 | 5 194 | 5 194 | 0 | 5 194 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 45 | 3 062 164 | 3 062 209 | 778 594 | 48 427 852 | 49 206 446 | 779 518 | 46 764 975 | 47 544 493 | 969 | 1 399 287 | 1 400 256 |
96801 | 548 | 0 | 548 | 271 539 | 0 | 271 539 | 271 205 | 0 | 271 205 | 214 | 0 | 214 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 127,0000 | 0 | 0 | 16,0000 | 0 | 0 | 20,0000 | 0 | 0 | 123,0000 |
98010 | 0 | 0 | 176 913 606,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 176 913 606,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 176 806 744,0000 | 0 | 0 | 18,0000 | 0 | 0 | 16,0000 | 0 | 0 | 176 806 742,0000 |
98070 | 0 | 0 | 106 989,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 106 987,0000 |
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