Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 23 691 | 8 583 | 32 274 | 224 524 | 51 792 | 276 316 | 229 016 | 51 815 | 280 831 | 19 199 | 8 560 | 27 759 |
20207 | 2 498 | 6 | 2 504 | 19 290 | 297 | 19 587 | 16 961 | 254 | 17 215 | 4 827 | 49 | 4 876 |
20208 | 273 | 0 | 273 | 431 | 0 | 431 | 354 | 0 | 354 | 350 | 0 | 350 |
20209 | 0 | 0 | 0 | 188 842 | 19 858 | 208 700 | 185 656 | 19 167 | 204 823 | 3 186 | 691 | 3 877 |
30102 | 256 132 | 0 | 256 132 | 8 529 848 | 0 | 8 529 848 | 8 677 023 | 0 | 8 677 023 | 108 957 | 0 | 108 957 |
30110 | 13 469 | 3 467 | 16 936 | 164 423 | 6 282 | 170 705 | 164 058 | 6 025 | 170 083 | 13 834 | 3 724 | 17 558 |
30114 | 0 | 3 872 | 3 872 | 0 | 238 360 | 238 360 | 0 | 240 177 | 240 177 | 0 | 2 055 | 2 055 |
30202 | 16 091 | 0 | 16 091 | 0 | 0 | 0 | 311 | 0 | 311 | 15 780 | 0 | 15 780 |
30204 | 1 199 | 0 | 1 199 | 0 | 0 | 0 | 50 | 0 | 50 | 1 149 | 0 | 1 149 |
30221 | 0 | 0 | 0 | 0 | 5 361 | 5 361 | 0 | 5 361 | 5 361 | 0 | 0 | 0 |
30233 | 781 | 31 | 812 | 4 311 | 29 | 4 340 | 3 918 | 8 | 3 926 | 1 174 | 52 | 1 226 |
30402 | 11 432 | 0 | 11 432 | 388 291 | 0 | 388 291 | 399 695 | 0 | 399 695 | 28 | 0 | 28 |
30404 | 0 | 0 | 0 | 335 088 | 0 | 335 088 | 335 088 | 0 | 335 088 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 94 795 | 0 | 94 795 | 94 795 | 0 | 94 795 | 0 | 0 | 0 |
32002 | 190 000 | 0 | 190 000 | 1 605 000 | 0 | 1 605 000 | 1 795 000 | 0 | 1 795 000 | 0 | 0 | 0 |
32003 | 100 000 | 0 | 100 000 | 1 385 000 | 0 | 1 385 000 | 1 225 000 | 0 | 1 225 000 | 260 000 | 0 | 260 000 |
32309 | 0 | 1 092 | 1 092 | 0 | 18 | 18 | 0 | 53 | 53 | 0 | 1 057 | 1 057 |
45201 | 19 875 | 0 | 19 875 | 36 888 | 0 | 36 888 | 36 947 | 0 | 36 947 | 19 816 | 0 | 19 816 |
45204 | 4 909 | 0 | 4 909 | 920 | 0 | 920 | 1 391 | 0 | 1 391 | 4 438 | 0 | 4 438 |
45207 | 132 677 | 0 | 132 677 | 3 100 | 0 | 3 100 | 58 005 | 0 | 58 005 | 77 772 | 0 | 77 772 |
45504 | 100 | 0 | 100 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 |
45505 | 1 548 | 0 | 1 548 | 130 | 0 | 130 | 143 | 0 | 143 | 1 535 | 0 | 1 535 |
45506 | 2 965 | 0 | 2 965 | 0 | 0 | 0 | 517 | 0 | 517 | 2 448 | 0 | 2 448 |
45507 | 2 547 | 0 | 2 547 | 0 | 0 | 0 | 976 | 0 | 976 | 1 571 | 0 | 1 571 |
45812 | 27 813 | 0 | 27 813 | 0 | 0 | 0 | 0 | 0 | 0 | 27 813 | 0 | 27 813 |
45815 | 42 | 920 | 962 | 0 | 16 | 16 | 42 | 45 | 87 | 0 | 891 | 891 |
45912 | 334 | 0 | 334 | 0 | 0 | 0 | 10 | 0 | 10 | 324 | 0 | 324 |
45915 | 10 | 71 | 81 | 0 | 4 | 4 | 10 | 73 | 83 | 0 | 2 | 2 |
47404 | 9 982 | 0 | 9 982 | 334 195 | 232 641 | 566 836 | 332 932 | 232 641 | 565 573 | 11 245 | 0 | 11 245 |
47408 | 0 | 0 | 0 | 506 126 | 234 196 | 740 322 | 506 126 | 234 196 | 740 322 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 1 710 | 2 567 | 4 277 | 9 694 | 17 744 | 27 438 | 9 842 | 17 392 | 27 234 | 1 562 | 2 919 | 4 481 |
47427 | 23 | 34 | 57 | 2 447 | 30 | 2 477 | 2 434 | 30 | 2 464 | 36 | 34 | 70 |
47801 | 0 | 7 577 | 7 577 | 0 | 126 | 126 | 0 | 501 | 501 | 0 | 7 202 | 7 202 |
47802 | 225 | 0 | 225 | 0 | 0 | 0 | 206 | 0 | 206 | 19 | 0 | 19 |
50105 | 15 047 | 0 | 15 047 | 5 | 0 | 5 | 15 052 | 0 | 15 052 | 0 | 0 | 0 |
50106 | 84 264 | 0 | 84 264 | 108 224 | 0 | 108 224 | 11 169 | 0 | 11 169 | 181 319 | 0 | 181 319 |
50118 | 0 | 0 | 0 | 11 173 | 0 | 11 173 | 11 173 | 0 | 11 173 | 0 | 0 | 0 |
50121 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
50211 | 0 | 15 410 | 15 410 | 0 | 984 | 984 | 0 | 407 | 407 | 0 | 15 987 | 15 987 |
50505 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51401 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
51403 | 29 442 | 0 | 29 442 | 41 | 0 | 41 | 0 | 0 | 0 | 29 483 | 0 | 29 483 |
51404 | 381 611 | 0 | 381 611 | 29 749 | 0 | 29 749 | 137 531 | 0 | 137 531 | 273 829 | 0 | 273 829 |
51405 | 116 356 | 0 | 116 356 | 67 952 | 0 | 67 952 | 49 443 | 0 | 49 443 | 134 865 | 0 | 134 865 |
60302 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60306 | 0 | 0 | 0 | 1 322 | 0 | 1 322 | 1 322 | 0 | 1 322 | 0 | 0 | 0 |
60308 | 188 | 0 | 188 | 417 | 0 | 417 | 456 | 0 | 456 | 149 | 0 | 149 |
60310 | 136 | 0 | 136 | 661 | 0 | 661 | 616 | 0 | 616 | 181 | 0 | 181 |
60312 | 425 | 0 | 425 | 4 380 | 0 | 4 380 | 4 437 | 0 | 4 437 | 368 | 0 | 368 |
60314 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60323 | 213 | 1 714 | 1 927 | 120 | 29 | 149 | 59 | 84 | 143 | 274 | 1 659 | 1 933 |
60401 | 18 392 | 0 | 18 392 | 0 | 0 | 0 | 165 | 0 | 165 | 18 227 | 0 | 18 227 |
60701 | 473 | 0 | 473 | 0 | 0 | 0 | 0 | 0 | 0 | 473 | 0 | 473 |
60901 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
61008 | 71 | 0 | 71 | 78 | 0 | 78 | 92 | 0 | 92 | 57 | 0 | 57 |
61009 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 205 052 | 0 | 205 052 | 205 052 | 0 | 205 052 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 336 | 0 | 336 | 336 | 0 | 336 | 0 | 0 | 0 |
61403 | 1 288 | 0 | 1 288 | 1 252 | 0 | 1 252 | 572 | 0 | 572 | 1 968 | 0 | 1 968 |
70606 | 504 121 | 0 | 504 121 | 123 218 | 0 | 123 218 | 16 | 0 | 16 | 627 323 | 0 | 627 323 |
70607 | 1 447 | 0 | 1 447 | 567 | 0 | 567 | 784 | 0 | 784 | 1 230 | 0 | 1 230 |
70608 | 31 140 | 0 | 31 140 | 2 849 | 0 | 2 849 | 0 | 0 | 0 | 33 989 | 0 | 33 989 |
70611 | 2 342 | 0 | 2 342 | 550 | 0 | 550 | 0 | 0 | 0 | 2 892 | 0 | 2 892 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 69 053 | 0 | 69 053 | 0 | 0 | 0 | 0 | 0 | 0 | 69 053 | 0 | 69 053 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 108 | 0 | 108 | 438 | 0 | 438 | 330 | 0 | 330 | 0 | 0 | 0 |
30226 | 31 | 0 | 31 | 41 | 0 | 41 | 56 | 0 | 56 | 46 | 0 | 46 |
30232 | 0 | 0 | 0 | 155 426 | 305 | 155 731 | 155 426 | 305 | 155 731 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 13 531 | 0 | 13 531 | 13 531 | 0 | 13 531 | 0 | 0 | 0 |
30601 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
31302 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 10 036 | 0 | 10 036 | 10 036 | 0 | 10 036 | 0 | 0 | 0 |
32015 | 26 000 | 0 | 26 000 | 82 000 | 0 | 82 000 | 86 000 | 0 | 86 000 | 30 000 | 0 | 30 000 |
40502 | 11 253 | 0 | 11 253 | 5 011 | 0 | 5 011 | 1 652 | 0 | 1 652 | 7 894 | 0 | 7 894 |
40701 | 394 | 0 | 394 | 401 | 0 | 401 | 121 | 0 | 121 | 114 | 0 | 114 |
40702 | 947 281 | 3 988 | 951 269 | 6 306 913 | 219 191 | 6 526 104 | 6 125 079 | 218 831 | 6 343 910 | 765 447 | 3 628 | 769 075 |
40703 | 1 116 | 0 | 1 116 | 746 | 0 | 746 | 997 | 0 | 997 | 1 367 | 0 | 1 367 |
40802 | 9 505 | 0 | 9 505 | 12 667 | 1 525 | 14 192 | 15 056 | 1 525 | 16 581 | 11 894 | 0 | 11 894 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 94 | 33 | 127 | 227 | 239 | 466 | 235 | 494 | 729 | 102 | 288 | 390 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 7 013 | 2 375 | 9 388 | 42 466 | 2 279 | 44 745 | 41 868 | 2 301 | 44 169 | 6 415 | 2 397 | 8 812 |
40820 | 9 | 162 | 171 | 0 | 9 | 9 | 0 | 3 | 3 | 9 | 156 | 165 |
40905 | 10 | 0 | 10 | 3 570 | 0 | 3 570 | 3 595 | 0 | 3 595 | 35 | 0 | 35 |
40909 | 0 | 0 | 0 | 399 | 3 343 | 3 742 | 399 | 3 349 | 3 748 | 0 | 6 | 6 |
40910 | 0 | 0 | 0 | 26 | 484 | 510 | 29 | 484 | 513 | 3 | 0 | 3 |
40911 | 2 638 | 0 | 2 638 | 55 756 | 0 | 55 756 | 55 709 | 0 | 55 709 | 2 591 | 0 | 2 591 |
40912 | 0 | 0 | 0 | 3 404 | 10 018 | 13 422 | 3 404 | 10 061 | 13 465 | 0 | 43 | 43 |
40913 | 0 | 0 | 0 | 4 695 | 11 438 | 16 133 | 4 695 | 11 438 | 16 133 | 0 | 0 | 0 |
42301 | 2 449 | 5 420 | 7 869 | 733 | 548 | 1 281 | 14 | 121 | 135 | 1 730 | 4 993 | 6 723 |
42303 | 704 | 45 | 749 | 269 | 46 | 315 | 4 995 | 1 | 4 996 | 5 430 | 0 | 5 430 |
42305 | 54 766 | 12 202 | 66 968 | 32 090 | 467 | 32 557 | 4 128 | 534 | 4 662 | 26 804 | 12 269 | 39 073 |
42306 | 3 790 | 3 020 | 6 810 | 0 | 102 | 102 | 719 | 323 | 1 042 | 4 509 | 3 241 | 7 750 |
42310 | 6 | 0 | 6 | 8 | 0 | 8 | 4 | 0 | 4 | 2 | 0 | 2 |
42311 | 2 | 0 | 2 | 2 | 0 | 2 | 7 | 0 | 7 | 7 | 0 | 7 |
42312 | 16 | 0 | 16 | 3 | 0 | 3 | 7 | 0 | 7 | 20 | 0 | 20 |
42313 | 162 | 0 | 162 | 12 | 0 | 12 | 13 | 0 | 13 | 163 | 0 | 163 |
42314 | 239 | 0 | 239 | 7 | 0 | 7 | 9 | 0 | 9 | 241 | 0 | 241 |
42315 | 72 | 0 | 72 | 0 | 0 | 0 | 5 | 0 | 5 | 77 | 0 | 77 |
42601 | 48 | 45 | 93 | 0 | 34 | 34 | 0 | 0 | 0 | 48 | 11 | 59 |
42606 | 820 | 4 399 | 5 219 | 0 | 216 | 216 | 0 | 74 | 74 | 820 | 4 257 | 5 077 |
42614 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42615 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 29 516 | 0 | 29 516 | 18 478 | 0 | 18 478 | 11 845 | 0 | 11 845 | 22 883 | 0 | 22 883 |
45515 | 1 411 | 0 | 1 411 | 540 | 0 | 540 | 131 | 0 | 131 | 1 002 | 0 | 1 002 |
45818 | 28 738 | 0 | 28 738 | 44 | 0 | 44 | 10 | 0 | 10 | 28 704 | 0 | 28 704 |
45918 | 360 | 0 | 360 | 85 | 0 | 85 | 51 | 0 | 51 | 326 | 0 | 326 |
47403 | 0 | 0 | 0 | 24 536 | 0 | 24 536 | 24 536 | 0 | 24 536 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 255 | 255 | 0 | 255 | 255 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 520 033 | 220 029 | 740 062 | 520 033 | 220 029 | 740 062 | 0 | 0 | 0 |
47411 | 998 | 497 | 1 495 | 196 | 25 | 221 | 356 | 115 | 471 | 1 158 | 587 | 1 745 |
47416 | 1 147 | 0 | 1 147 | 27 505 | 0 | 27 505 | 26 605 | 0 | 26 605 | 247 | 0 | 247 |
47422 | 367 | 804 | 1 171 | 24 354 | 22 436 | 46 790 | 24 635 | 22 414 | 47 049 | 648 | 782 | 1 430 |
47425 | 1 104 | 0 | 1 104 | 8 281 | 0 | 8 281 | 8 515 | 0 | 8 515 | 1 338 | 0 | 1 338 |
47426 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47804 | 2 458 | 0 | 2 458 | 279 | 0 | 279 | 3 639 | 0 | 3 639 | 5 818 | 0 | 5 818 |
50120 | 1 021 | 0 | 1 021 | 756 | 0 | 756 | 504 | 0 | 504 | 769 | 0 | 769 |
50507 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51410 | 98 | 0 | 98 | 287 | 0 | 287 | 871 | 0 | 871 | 682 | 0 | 682 |
60301 | 1 563 | 0 | 1 563 | 2 336 | 0 | 2 336 | 2 064 | 0 | 2 064 | 1 291 | 0 | 1 291 |
60305 | 190 | 0 | 190 | 4 151 | 0 | 4 151 | 4 122 | 0 | 4 122 | 161 | 0 | 161 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 |
60311 | 1 019 | 0 | 1 019 | 1 127 | 0 | 1 127 | 797 | 0 | 797 | 689 | 0 | 689 |
60322 | 123 | 0 | 123 | 214 | 0 | 214 | 253 | 0 | 253 | 162 | 0 | 162 |
60324 | 1 911 | 0 | 1 911 | 55 | 0 | 55 | 0 | 0 | 0 | 1 856 | 0 | 1 856 |
60601 | 9 202 | 0 | 9 202 | 165 | 0 | 165 | 198 | 0 | 198 | 9 235 | 0 | 9 235 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 659 | 0 | 659 | 163 | 0 | 163 | 142 | 0 | 142 | 638 | 0 | 638 |
70601 | 519 251 | 0 | 519 251 | 0 | 0 | 0 | 125 159 | 0 | 125 159 | 644 410 | 0 | 644 410 |
70602 | 0 | 0 | 0 | 50 | 0 | 50 | 84 | 0 | 84 | 34 | 0 | 34 |
70603 | 30 211 | 0 | 30 211 | 0 | 0 | 0 | 2 991 | 0 | 2 991 | 33 202 | 0 | 33 202 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 9 675 | 0 | 9 675 | 127 | 0 | 127 | 100 | 0 | 100 | 9 702 | 0 | 9 702 |
90902 | 96 103 | 0 | 96 103 | 4 386 | 0 | 4 386 | 948 | 0 | 948 | 99 541 | 0 | 99 541 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 234 490 | 1 091 | 235 581 | 151 | 19 | 170 | 59 995 | 53 | 60 048 | 174 646 | 1 057 | 175 703 |
91418 | 225 | 7 577 | 7 802 | 0 | 126 | 126 | 205 | 502 | 707 | 20 | 7 201 | 7 221 |
91501 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
91604 | 1 295 | 1 597 | 2 892 | 2 | 100 | 102 | 2 | 79 | 81 | 1 295 | 1 618 | 2 913 |
91802 | 1 041 | 0 | 1 041 | 0 | 0 | 0 | 0 | 0 | 0 | 1 041 | 0 | 1 041 |
91803 | 851 | 35 | 886 | 0 | 1 | 1 | 5 | 2 | 7 | 846 | 34 | 880 |
99998 | 270 019 | 0 | 270 019 | 105 164 | 0 | 105 164 | 162 274 | 0 | 162 274 | 212 909 | 0 | 212 909 |
Пассив | ||||||||||||
91311 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
91312 | 185 814 | 1 170 | 186 984 | 82 228 | 57 | 82 285 | 939 | 19 | 958 | 104 525 | 1 132 | 105 657 |
91315 | 3 816 | 0 | 3 816 | 0 | 0 | 0 | 0 | 0 | 0 | 3 816 | 0 | 3 816 |
91316 | 6 606 | 0 | 6 606 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 3 506 | 0 | 3 506 |
91317 | 32 925 | 0 | 32 925 | 76 888 | 0 | 76 888 | 104 147 | 0 | 104 147 | 60 184 | 0 | 60 184 |
91507 | 13 152 | 0 | 13 152 | 0 | 0 | 0 | 59 | 0 | 59 | 13 211 | 0 | 13 211 |
91508 | 1 352 | 0 | 1 352 | 1 | 0 | 1 | 0 | 0 | 0 | 1 351 | 0 | 1 351 |
99999 | 355 484 | 0 | 355 484 | 61 849 | 0 | 61 849 | 4 870 | 0 | 4 870 | 298 505 | 0 | 298 505 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 61,0000 | 0 | 0 | 10,0000 | 0 | 0 | 20,0000 | 0 | 0 | 51,0000 |
98010 | 0 | 0 | 113 493,0000 | 0 | 0 | 99 930,0000 | 0 | 0 | 25 000,0000 | 0 | 0 | 188 423,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 95 531,0000 | 0 | 0 | 25 020,0000 | 0 | 0 | 99 940,0000 | 0 | 0 | 170 451,0000 |
98070 | 0 | 0 | 18 023,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 023,0000 |
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