Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2009 г.
Наименование кредитной организации
Акционерное общество "Волго-Окский коммерческий банк"
Регистрационный номер
312
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 | 965 | 0 | 965 | 0 | 0 | 0 | 109 | 0 | 109 | 856 | 0 | 856 |
20202 | 22 998 | 15 037 | 38 035 | 393 336 | 59 980 | 453 316 | 393 639 | 61 454 | 455 093 | 22 695 | 13 563 | 36 258 |
20207 | 0 | 0 | 0 | 46 862 | 22 778 | 69 640 | 46 862 | 22 778 | 69 640 | 0 | 0 | 0 |
20208 | 56 | 0 | 56 | 482 | 0 | 482 | 72 | 0 | 72 | 466 | 0 | 466 |
20209 | 1 448 | 1 059 | 2 507 | 291 607 | 30 112 | 321 719 | 290 475 | 29 336 | 319 811 | 2 580 | 1 835 | 4 415 |
30102 | 52 082 | 0 | 52 082 | 864 495 | 0 | 864 495 | 881 822 | 0 | 881 822 | 34 755 | 0 | 34 755 |
30110 | 5 855 | 22 505 | 28 360 | 5 055 616 | 77 038 | 5 132 654 | 5 054 706 | 83 350 | 5 138 056 | 6 765 | 16 193 | 22 958 |
30114 | 0 | 93 883 | 93 883 | 0 | 133 555 | 133 555 | 0 | 141 107 | 141 107 | 0 | 86 331 | 86 331 |
30202 | 1 105 | 0 | 1 105 | 72 | 0 | 72 | 0 | 0 | 0 | 1 177 | 0 | 1 177 |
30204 | 294 | 0 | 294 | 0 | 0 | 0 | 35 | 0 | 35 | 259 | 0 | 259 |
30233 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45201 | 11 949 | 0 | 11 949 | 3 765 | 0 | 3 765 | 13 349 | 0 | 13 349 | 2 365 | 0 | 2 365 |
45203 | 2 300 | 0 | 2 300 | 3 544 | 0 | 3 544 | 3 340 | 0 | 3 340 | 2 504 | 0 | 2 504 |
45204 | 239 863 | 0 | 239 863 | 93 216 | 0 | 93 216 | 91 967 | 0 | 91 967 | 241 112 | 0 | 241 112 |
45205 | 191 030 | 0 | 191 030 | 66 445 | 0 | 66 445 | 63 664 | 0 | 63 664 | 193 811 | 0 | 193 811 |
45206 | 67 171 | 0 | 67 171 | 32 900 | 0 | 32 900 | 9 181 | 0 | 9 181 | 90 890 | 0 | 90 890 |
45207 | 31 016 | 0 | 31 016 | 0 | 0 | 0 | 11 666 | 0 | 11 666 | 19 350 | 0 | 19 350 |
45208 | 0 | 0 | 0 | 13 903 | 0 | 13 903 | 0 | 0 | 0 | 13 903 | 0 | 13 903 |
45405 | 26 770 | 0 | 26 770 | 500 | 0 | 500 | 1 650 | 0 | 1 650 | 25 620 | 0 | 25 620 |
45406 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
45407 | 1 225 | 0 | 1 225 | 0 | 0 | 0 | 142 | 0 | 142 | 1 083 | 0 | 1 083 |
45505 | 279 | 299 | 578 | 0 | 6 | 6 | 113 | 48 | 161 | 166 | 257 | 423 |
45506 | 204 525 | 0 | 204 525 | 0 | 0 | 0 | 5 353 | 0 | 5 353 | 199 172 | 0 | 199 172 |
45507 | 68 395 | 0 | 68 395 | 0 | 0 | 0 | 807 | 0 | 807 | 67 588 | 0 | 67 588 |
45812 | 108 083 | 0 | 108 083 | 11 139 | 0 | 11 139 | 18 228 | 0 | 18 228 | 100 994 | 0 | 100 994 |
45814 | 15 | 0 | 15 | 17 | 0 | 17 | 32 | 0 | 32 | 0 | 0 | 0 |
45815 | 3 964 | 0 | 3 964 | 1 139 | 0 | 1 139 | 262 | 0 | 262 | 4 841 | 0 | 4 841 |
45912 | 2 552 | 0 | 2 552 | 790 | 0 | 790 | 401 | 0 | 401 | 2 941 | 0 | 2 941 |
45914 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
45915 | 1 314 | 0 | 1 314 | 694 | 0 | 694 | 488 | 0 | 488 | 1 520 | 0 | 1 520 |
47404 | 7 | 1 708 | 1 715 | 36 894 | 372 | 37 266 | 36 897 | 128 | 37 025 | 4 | 1 952 | 1 956 |
47408 | 0 | 0 | 0 | 3 481 954 | 99 505 | 3 581 459 | 3 481 954 | 99 505 | 3 581 459 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 485 | 485 | 0 | 485 | 485 | 0 | 0 | 0 |
47423 | 732 | 129 | 861 | 133 784 | 472 | 134 256 | 133 642 | 601 | 134 243 | 874 | 0 | 874 |
47427 | 1 446 | 2 | 1 448 | 4 482 | 2 | 4 484 | 3 649 | 2 | 3 651 | 2 279 | 2 | 2 281 |
50207 | 0 | 0 | 0 | 8 395 | 0 | 8 395 | 0 | 0 | 0 | 8 395 | 0 | 8 395 |
50218 | 8 315 | 0 | 8 315 | 0 | 0 | 0 | 8 315 | 0 | 8 315 | 0 | 0 | 0 |
50706 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
51401 | 0 | 0 | 0 | 232 | 0 | 232 | 232 | 0 | 232 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 469 | 0 | 469 | 469 | 0 | 469 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 275 031 | 0 | 275 031 | 275 031 | 0 | 275 031 | 0 | 0 | 0 |
51406 | 0 | 0 | 0 | 1 345 254 | 0 | 1 345 254 | 1 345 254 | 0 | 1 345 254 | 0 | 0 | 0 |
51407 | 0 | 0 | 0 | 95 610 | 0 | 95 610 | 95 610 | 0 | 95 610 | 0 | 0 | 0 |
51501 | 11 097 | 0 | 11 097 | 48 257 | 0 | 48 257 | 48 100 | 0 | 48 100 | 11 254 | 0 | 11 254 |
51505 | 144 683 | 0 | 144 683 | 77 541 | 0 | 77 541 | 75 693 | 0 | 75 693 | 146 531 | 0 | 146 531 |
51506 | 5 929 | 0 | 5 929 | 28 | 0 | 28 | 0 | 0 | 0 | 5 957 | 0 | 5 957 |
52503 | 1 255 | 0 | 1 255 | 0 | 0 | 0 | 463 | 0 | 463 | 792 | 0 | 792 |
60202 | 17 415 | 0 | 17 415 | 0 | 0 | 0 | 0 | 0 | 0 | 17 415 | 0 | 17 415 |
60302 | 6 629 | 0 | 6 629 | 164 | 0 | 164 | 159 | 0 | 159 | 6 634 | 0 | 6 634 |
60306 | 0 | 0 | 0 | 1 721 | 0 | 1 721 | 1 721 | 0 | 1 721 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 311 | 0 | 311 | 311 | 0 | 311 | 0 | 0 | 0 |
60310 | 4 | 0 | 4 | 326 | 0 | 326 | 326 | 0 | 326 | 4 | 0 | 4 |
60312 | 7 894 | 0 | 7 894 | 3 966 | 0 | 3 966 | 3 994 | 0 | 3 994 | 7 866 | 0 | 7 866 |
60347 | 0 | 0 | 0 | 634 | 0 | 634 | 634 | 0 | 634 | 0 | 0 | 0 |
60401 | 36 321 | 0 | 36 321 | 22 | 0 | 22 | 234 | 0 | 234 | 36 109 | 0 | 36 109 |
60404 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
60701 | 449 | 0 | 449 | 26 | 0 | 26 | 74 | 0 | 74 | 401 | 0 | 401 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
61008 | 252 | 0 | 252 | 364 | 0 | 364 | 370 | 0 | 370 | 246 | 0 | 246 |
61009 | 41 | 0 | 41 | 63 | 0 | 63 | 65 | 0 | 65 | 39 | 0 | 39 |
61010 | 2 | 0 | 2 | 4 | 0 | 4 | 6 | 0 | 6 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 16 178 | 0 | 16 178 | 16 178 | 0 | 16 178 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 765 357 | 0 | 1 765 357 | 1 765 357 | 0 | 1 765 357 | 0 | 0 | 0 |
61403 | 3 319 | 0 | 3 319 | 180 | 0 | 180 | 132 | 0 | 132 | 3 367 | 0 | 3 367 |
70606 | 175 911 | 0 | 175 911 | 58 077 | 0 | 58 077 | 99 | 0 | 99 | 233 889 | 0 | 233 889 |
70608 | 137 836 | 0 | 137 836 | 9 683 | 0 | 9 683 | 0 | 0 | 0 | 147 519 | 0 | 147 519 |
70611 | 144 | 0 | 144 | 37 | 0 | 37 | 0 | 0 | 0 | 181 | 0 | 181 |
Пассив | ||||||||||||
10207 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
10601 | 10 767 | 0 | 10 767 | 0 | 0 | 0 | 0 | 0 | 0 | 10 767 | 0 | 10 767 |
10701 | 18 284 | 0 | 18 284 | 0 | 0 | 0 | 0 | 0 | 0 | 18 284 | 0 | 18 284 |
10801 | 92 218 | 0 | 92 218 | 0 | 0 | 0 | 7 294 | 0 | 7 294 | 99 512 | 0 | 99 512 |
30109 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
31304 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 |
31305 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
31505 | 4 573 | 0 | 4 573 | 4 573 | 0 | 4 573 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 56 | 96 | 152 | 2 | 9 | 11 | 118 | 2 | 120 | 172 | 89 | 261 |
40503 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40602 | 348 | 3 | 351 | 571 | 0 | 571 | 548 | 0 | 548 | 325 | 3 | 328 |
40603 | 0 | 750 | 750 | 0 | 23 | 23 | 0 | 15 | 15 | 0 | 742 | 742 |
40701 | 4 469 | 75 | 4 544 | 1 490 | 6 | 1 496 | 1 085 | 2 | 1 087 | 4 064 | 71 | 4 135 |
40702 | 102 177 | 65 416 | 167 593 | 4 523 316 | 129 230 | 4 652 546 | 4 497 337 | 111 342 | 4 608 679 | 76 198 | 47 528 | 123 726 |
40703 | 5 855 | 5 | 5 860 | 4 524 | 1 | 4 525 | 5 515 | 1 | 5 516 | 6 846 | 5 | 6 851 |
40802 | 9 438 | 413 | 9 851 | 97 586 | 831 | 98 417 | 96 257 | 436 | 96 693 | 8 109 | 18 | 8 127 |
40807 | 44 | 2 379 | 2 423 | 89 810 | 79 088 | 168 898 | 90 590 | 89 988 | 180 578 | 824 | 13 279 | 14 103 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 2 528 | 0 | 2 528 | 12 321 | 26 | 12 347 | 12 587 | 26 | 12 613 | 2 794 | 0 | 2 794 |
40820 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40905 | 1 | 0 | 1 | 579 | 0 | 579 | 598 | 0 | 598 | 20 | 0 | 20 |
40909 | 0 | 3 | 3 | 125 | 537 | 662 | 128 | 534 | 662 | 3 | 0 | 3 |
40910 | 0 | 0 | 0 | 9 | 46 | 55 | 9 | 46 | 55 | 0 | 0 | 0 |
40911 | 315 | 0 | 315 | 131 042 | 17 | 131 059 | 130 935 | 17 | 130 952 | 208 | 0 | 208 |
40912 | 0 | 0 | 0 | 578 | 2 913 | 3 491 | 578 | 2 913 | 3 491 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 422 | 2 961 | 3 383 | 422 | 2 961 | 3 383 | 0 | 0 | 0 |
42004 | 7 130 | 0 | 7 130 | 0 | 0 | 0 | 0 | 0 | 0 | 7 130 | 0 | 7 130 |
42006 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42103 | 24 001 | 0 | 24 001 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 21 001 | 0 | 21 001 |
42104 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 20 500 | 0 | 20 500 | 28 500 | 0 | 28 500 |
42105 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 32 | 0 | 32 | 32 | 0 | 32 |
42205 | 3 180 | 0 | 3 180 | 300 | 0 | 300 | 0 | 0 | 0 | 2 880 | 0 | 2 880 |
42301 | 12 838 | 3 359 | 16 197 | 87 179 | 14 422 | 101 601 | 90 807 | 15 718 | 106 525 | 16 466 | 4 655 | 21 121 |
42303 | 21 148 | 0 | 21 148 | 11 286 | 0 | 11 286 | 16 256 | 0 | 16 256 | 26 118 | 0 | 26 118 |
42304 | 180 773 | 20 761 | 201 534 | 52 404 | 8 251 | 60 655 | 71 300 | 7 409 | 78 709 | 199 669 | 19 919 | 219 588 |
42305 | 324 430 | 25 068 | 349 498 | 18 772 | 5 260 | 24 032 | 47 308 | 8 323 | 55 631 | 352 966 | 28 131 | 381 097 |
42306 | 59 043 | 13 834 | 72 877 | 1 194 | 1 189 | 2 383 | 16 444 | 3 542 | 19 986 | 74 293 | 16 187 | 90 480 |
42601 | 0 | 97 | 97 | 0 | 233 | 233 | 0 | 289 | 289 | 0 | 153 | 153 |
42605 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 68 | 68 | 0 | 63 | 63 |
45215 | 9 605 | 0 | 9 605 | 15 017 | 0 | 15 017 | 14 972 | 0 | 14 972 | 9 560 | 0 | 9 560 |
45415 | 274 | 0 | 274 | 19 | 0 | 19 | 17 | 0 | 17 | 272 | 0 | 272 |
45515 | 12 491 | 0 | 12 491 | 203 | 0 | 203 | 0 | 0 | 0 | 12 288 | 0 | 12 288 |
45818 | 41 433 | 0 | 41 433 | 3 184 | 0 | 3 184 | 4 255 | 0 | 4 255 | 42 504 | 0 | 42 504 |
45918 | 863 | 0 | 863 | 52 | 0 | 52 | 90 | 0 | 90 | 901 | 0 | 901 |
47405 | 0 | 0 | 0 | 120 550 | 1 754 | 122 304 | 120 550 | 1 754 | 122 304 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 581 177 | 0 | 3 581 177 | 3 581 177 | 0 | 3 581 177 | 0 | 0 | 0 |
47411 | 12 918 | 471 | 13 389 | 2 651 | 100 | 2 751 | 5 221 | 280 | 5 501 | 15 488 | 651 | 16 139 |
47416 | 132 | 0 | 132 | 1 182 | 178 | 1 360 | 1 200 | 178 | 1 378 | 150 | 0 | 150 |
47422 | 873 | 19 516 | 20 389 | 118 229 | 172 527 | 290 756 | 118 129 | 157 111 | 275 240 | 773 | 4 100 | 4 873 |
47425 | 2 289 | 0 | 2 289 | 6 974 | 0 | 6 974 | 6 514 | 0 | 6 514 | 1 829 | 0 | 1 829 |
47426 | 845 | 0 | 845 | 646 | 0 | 646 | 774 | 0 | 774 | 973 | 0 | 973 |
50220 | 965 | 0 | 965 | 109 | 0 | 109 | 0 | 0 | 0 | 856 | 0 | 856 |
50408 | 1 076 | 0 | 1 076 | 0 | 0 | 0 | 157 | 0 | 157 | 1 233 | 0 | 1 233 |
50719 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
51510 | 3 836 | 0 | 3 836 | 10 101 | 0 | 10 101 | 10 153 | 0 | 10 153 | 3 888 | 0 | 3 888 |
52304 | 33 414 | 0 | 33 414 | 0 | 0 | 0 | 0 | 0 | 0 | 33 414 | 0 | 33 414 |
60206 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 174 |
60301 | 0 | 0 | 0 | 1 645 | 0 | 1 645 | 1 651 | 0 | 1 651 | 6 | 0 | 6 |
60305 | 0 | 0 | 0 | 4 668 | 0 | 4 668 | 4 668 | 0 | 4 668 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
60309 | 46 | 0 | 46 | 0 | 0 | 0 | 54 | 0 | 54 | 100 | 0 | 100 |
60311 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60320 | 32 | 0 | 32 | 0 | 0 | 0 | 74 | 0 | 74 | 106 | 0 | 106 |
60322 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60601 | 10 974 | 0 | 10 974 | 215 | 0 | 215 | 272 | 0 | 272 | 11 031 | 0 | 11 031 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 142 | 0 | 142 | 31 | 0 | 31 | 29 | 0 | 29 | 140 | 0 | 140 |
70601 | 181 608 | 0 | 181 608 | 11 | 0 | 11 | 57 684 | 0 | 57 684 | 239 281 | 0 | 239 281 |
70603 | 133 759 | 0 | 133 759 | 0 | 0 | 0 | 10 213 | 0 | 10 213 | 143 972 | 0 | 143 972 |
70801 | 7 368 | 0 | 7 368 | 7 368 | 0 | 7 368 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 66 732 | 0 | 66 732 | 0 | 0 | 0 | 0 | 0 | 0 | 66 732 | 0 | 66 732 |
90901 | 304 432 | 0 | 304 432 | 11 889 | 0 | 11 889 | 95 255 | 0 | 95 255 | 221 066 | 0 | 221 066 |
90902 | 452 748 | 0 | 452 748 | 179 161 | 0 | 179 161 | 168 832 | 0 | 168 832 | 463 077 | 0 | 463 077 |
91202 | 86 187 | 0 | 86 187 | 2 330 | 0 | 2 330 | 0 | 0 | 0 | 88 517 | 0 | 88 517 |
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 |
91412 | 188 386 | 0 | 188 386 | 13 650 | 0 | 13 650 | 50 282 | 0 | 50 282 | 151 754 | 0 | 151 754 |
91414 | 2 055 890 | 652 | 2 056 542 | 199 277 | 15 | 199 292 | 346 461 | 59 | 346 520 | 1 908 706 | 608 | 1 909 314 |
91418 | 11 593 | 0 | 11 593 | 0 | 0 | 0 | 0 | 0 | 0 | 11 593 | 0 | 11 593 |
91604 | 8 710 | 0 | 8 710 | 2 982 | 0 | 2 982 | 1 440 | 0 | 1 440 | 10 252 | 0 | 10 252 |
91802 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
99998 | 1 913 553 | 0 | 1 913 553 | 279 759 | 0 | 279 759 | 400 587 | 0 | 400 587 | 1 792 725 | 0 | 1 792 725 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
91311 | 134 382 | 0 | 134 382 | 0 | 0 | 0 | 0 | 0 | 0 | 134 382 | 0 | 134 382 |
91312 | 1 551 542 | 0 | 1 551 542 | 161 010 | 0 | 161 010 | 57 662 | 0 | 57 662 | 1 448 194 | 0 | 1 448 194 |
91316 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 7 000 | 0 | 7 000 | 3 500 | 0 | 3 500 |
91317 | 142 371 | 0 | 142 371 | 235 476 | 0 | 235 476 | 215 060 | 0 | 215 060 | 121 955 | 0 | 121 955 |
91507 | 85 258 | 0 | 85 258 | 564 | 0 | 564 | 0 | 0 | 0 | 84 694 | 0 | 84 694 |
99999 | 3 175 451 | 0 | 3 175 451 | 563 700 | 0 | 563 700 | 310 675 | 0 | 310 675 | 2 922 426 | 0 | 2 922 426 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 5,0000 | 0 | 0 | 4,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 000,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 53,0000 | 0 | 0 | 53,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10 012,0000 | 0 | 0 | 55,0000 | 0 | 0 | 56,0000 | 0 | 0 | 10 013,0000 |
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