Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 36 934 | 11 295 | 48 229 | 1 106 162 | 186 252 | 1 292 414 | 1 100 555 | 184 122 | 1 284 677 | 42 541 | 13 425 | 55 966 |
20208 | 5 229 | 940 | 6 169 | 14 400 | 2 087 | 16 487 | 14 862 | 2 106 | 16 968 | 4 767 | 921 | 5 688 |
20209 | 0 | 0 | 0 | 951 454 | 51 663 | 1 003 117 | 951 454 | 51 663 | 1 003 117 | 0 | 0 | 0 |
30102 | 326 112 | 0 | 326 112 | 8 301 223 | 0 | 8 301 223 | 8 430 730 | 0 | 8 430 730 | 196 605 | 0 | 196 605 |
30110 | 71 691 | 6 278 | 77 969 | 650 428 | 206 748 | 857 176 | 611 904 | 204 479 | 816 383 | 110 215 | 8 547 | 118 762 |
30114 | 0 | 176 296 | 176 296 | 0 | 1 704 459 | 1 704 459 | 0 | 1 698 808 | 1 698 808 | 0 | 181 947 | 181 947 |
30202 | 27 354 | 0 | 27 354 | 0 | 0 | 0 | 350 | 0 | 350 | 27 004 | 0 | 27 004 |
30204 | 8 818 | 0 | 8 818 | 598 | 0 | 598 | 0 | 0 | 0 | 9 416 | 0 | 9 416 |
30233 | 3 575 | 129 | 3 704 | 98 653 | 1 430 | 100 083 | 101 389 | 1 393 | 102 782 | 839 | 166 | 1 005 |
31904 | 60 000 | 0 | 60 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 60 000 | 0 | 60 000 |
32002 | 110 000 | 0 | 110 000 | 1 480 000 | 0 | 1 480 000 | 1 590 000 | 0 | 1 590 000 | 0 | 0 | 0 |
32003 | 285 000 | 0 | 285 000 | 2 055 000 | 0 | 2 055 000 | 1 945 000 | 0 | 1 945 000 | 395 000 | 0 | 395 000 |
32208 | 0 | 11 811 | 11 811 | 0 | 164 | 164 | 0 | 204 | 204 | 0 | 11 771 | 11 771 |
32209 | 0 | 2 159 | 2 159 | 0 | 30 | 30 | 0 | 37 | 37 | 0 | 2 152 | 2 152 |
32308 | 0 | 6 075 | 6 075 | 0 | 84 | 84 | 0 | 105 | 105 | 0 | 6 054 | 6 054 |
32309 | 0 | 12 952 | 12 952 | 0 | 180 | 180 | 0 | 224 | 224 | 0 | 12 908 | 12 908 |
45201 | 76 006 | 0 | 76 006 | 210 550 | 0 | 210 550 | 195 171 | 0 | 195 171 | 91 385 | 0 | 91 385 |
45203 | 0 | 0 | 0 | 58 000 | 0 | 58 000 | 58 000 | 0 | 58 000 | 0 | 0 | 0 |
45204 | 1 500 | 0 | 1 500 | 2 750 | 0 | 2 750 | 1 500 | 0 | 1 500 | 2 750 | 0 | 2 750 |
45206 | 133 140 | 48 600 | 181 740 | 0 | 17 348 | 17 348 | 3 500 | 23 444 | 26 944 | 129 640 | 42 504 | 172 144 |
45207 | 139 725 | 0 | 139 725 | 16 300 | 0 | 16 300 | 507 | 0 | 507 | 155 518 | 0 | 155 518 |
45208 | 53 000 | 0 | 53 000 | 0 | 0 | 0 | 0 | 0 | 0 | 53 000 | 0 | 53 000 |
45504 | 0 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 |
45505 | 8 360 | 17 843 | 26 203 | 0 | 187 | 187 | 0 | 6 161 | 6 161 | 8 360 | 11 869 | 20 229 |
45506 | 5 806 | 47 439 | 53 245 | 69 330 | 17 143 | 86 473 | 67 047 | 935 | 67 982 | 8 089 | 63 647 | 71 736 |
45509 | 231 | 564 | 795 | 377 | 904 | 1 281 | 463 | 969 | 1 432 | 145 | 499 | 644 |
45812 | 543 | 0 | 543 | 1 202 | 0 | 1 202 | 498 | 0 | 498 | 1 247 | 0 | 1 247 |
45815 | 16 | 0 | 16 | 17 | 0 | 17 | 0 | 0 | 0 | 33 | 0 | 33 |
47001 | 340 | 725 | 1 065 | 0 | 10 | 10 | 0 | 12 | 12 | 340 | 723 | 1 063 |
47404 | 0 | 0 | 0 | 1 124 208 | 0 | 1 124 208 | 1 124 208 | 0 | 1 124 208 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 26 495 | 1 409 073 | 1 435 568 | 26 495 | 1 409 073 | 1 435 568 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 292 | 28 | 320 | 167 | 114 | 281 | 138 | 132 | 270 | 321 | 10 | 331 |
47427 | 344 | 7 | 351 | 1 395 | 125 | 1 520 | 1 482 | 36 | 1 518 | 257 | 96 | 353 |
47502 | 2 337 | 4 930 | 7 267 | 258 | 557 | 815 | 148 | 248 | 396 | 2 447 | 5 239 | 7 686 |
50706 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
50806 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
52502 | 1 898 | 0 | 1 898 | 932 | 0 | 932 | 2 757 | 0 | 2 757 | 73 | 0 | 73 |
60202 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
60302 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 139 |
60304 | 40 | 0 | 40 | 24 | 0 | 24 | 33 | 0 | 33 | 31 | 0 | 31 |
60308 | 3 906 | 0 | 3 906 | 711 | 0 | 711 | 3 986 | 0 | 3 986 | 631 | 0 | 631 |
60310 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
60312 | 639 | 0 | 639 | 4 670 | 0 | 4 670 | 4 846 | 0 | 4 846 | 463 | 0 | 463 |
60401 | 16 588 | 0 | 16 588 | 78 | 0 | 78 | 0 | 0 | 0 | 16 666 | 0 | 16 666 |
60701 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
60901 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61002 | 54 | 0 | 54 | 3 | 0 | 3 | 0 | 0 | 0 | 57 | 0 | 57 |
61008 | 60 | 0 | 60 | 104 | 0 | 104 | 106 | 0 | 106 | 58 | 0 | 58 |
61009 | 1 343 | 0 | 1 343 | 97 | 0 | 97 | 1 199 | 0 | 1 199 | 241 | 0 | 241 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61403 | 2 458 | 239 | 2 697 | 252 | 4 | 256 | 206 | 38 | 244 | 2 504 | 205 | 2 709 |
61406 | 17 339 | 0 | 17 339 | 9 908 | 0 | 9 908 | 27 247 | 0 | 27 247 | 0 | 0 | 0 |
70203 | 1 298 | 0 | 1 298 | 520 | 0 | 520 | 1 818 | 0 | 1 818 | 0 | 0 | 0 |
70204 | 126 | 0 | 126 | 2 757 | 0 | 2 757 | 2 883 | 0 | 2 883 | 0 | 0 | 0 |
70205 | 1 887 | 0 | 1 887 | 29 070 | 0 | 29 070 | 30 957 | 0 | 30 957 | 0 | 0 | 0 |
70206 | 10 435 | 0 | 10 435 | 5 488 | 0 | 5 488 | 15 923 | 0 | 15 923 | 0 | 0 | 0 |
70208 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
70209 | 97 038 | 0 | 97 038 | 35 530 | 0 | 35 530 | 132 568 | 0 | 132 568 | 0 | 0 | 0 |
70501 | 2 398 | 0 | 2 398 | 479 | 0 | 479 | 0 | 0 | 0 | 2 877 | 0 | 2 877 |
Пассив | ||||||||||||
10207 | 104 100 | 0 | 104 100 | 0 | 0 | 0 | 0 | 0 | 0 | 104 100 | 0 | 104 100 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 9 886 | 0 | 9 886 | 0 | 0 | 0 | 0 | 0 | 0 | 9 886 | 0 | 9 886 |
10702 | 762 | 0 | 762 | 0 | 0 | 0 | 0 | 0 | 0 | 762 | 0 | 762 |
10703 | 7 589 | 0 | 7 589 | 0 | 0 | 0 | 0 | 0 | 0 | 7 589 | 0 | 7 589 |
10704 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30109 | 49 | 19 | 68 | 4 397 | 4 279 | 8 676 | 4 403 | 4 284 | 8 687 | 55 | 24 | 79 |
30111 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
30232 | 9 | 0 | 9 | 118 155 | 0 | 118 155 | 118 155 | 0 | 118 155 | 9 | 0 | 9 |
32801 | 127 | 0 | 127 | 251 | 0 | 251 | 195 | 91 | 286 | 71 | 91 | 162 |
40502 | 507 | 0 | 507 | 2 471 | 0 | 2 471 | 2 030 | 0 | 2 030 | 66 | 0 | 66 |
40701 | 30 784 | 0 | 30 784 | 4 352 | 0 | 4 352 | 169 538 | 0 | 169 538 | 195 970 | 0 | 195 970 |
40702 | 752 267 | 11 401 | 763 668 | 7 118 455 | 1 248 155 | 8 366 610 | 6 989 135 | 1 247 777 | 8 236 912 | 622 947 | 11 023 | 633 970 |
40703 | 20 903 | 16 | 20 919 | 77 947 | 1 989 | 79 936 | 61 538 | 3 281 | 64 819 | 4 494 | 1 308 | 5 802 |
40802 | 14 734 | 8 | 14 742 | 21 656 | 0 | 21 656 | 16 694 | 0 | 16 694 | 9 772 | 8 | 9 780 |
40804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40807 | 281 | 157 813 | 158 094 | 2 377 | 364 190 | 366 567 | 2 150 | 362 460 | 364 610 | 54 | 156 083 | 156 137 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 53 505 | 13 798 | 67 303 | 127 015 | 18 027 | 145 042 | 169 483 | 17 522 | 187 005 | 95 973 | 13 293 | 109 266 |
40820 | 4 293 | 2 421 | 6 714 | 2 131 | 2 207 | 4 338 | 2 111 | 473 | 2 584 | 4 273 | 687 | 4 960 |
40903 | 3 | 17 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 17 | 20 |
40905 | 0 | 0 | 0 | 166 | 0 | 166 | 166 | 0 | 166 | 0 | 0 | 0 |
40906 | 16 094 | 0 | 16 094 | 446 788 | 0 | 446 788 | 448 369 | 0 | 448 369 | 17 675 | 0 | 17 675 |
40909 | 0 | 0 | 0 | 0 | 111 | 111 | 0 | 111 | 111 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 23 759 | 0 | 23 759 | 23 759 | 0 | 23 759 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 931 | 931 | 0 | 931 | 931 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 71 | 71 | 0 | 71 | 71 | 0 | 0 | 0 |
42301 | 26 365 | 348 | 26 713 | 8 442 | 3 303 | 11 745 | 18 691 | 3 437 | 22 128 | 36 614 | 482 | 37 096 |
42303 | 1 070 | 1 065 | 2 135 | 975 | 19 | 994 | 3 934 | 18 | 3 952 | 4 029 | 1 064 | 5 093 |
42304 | 3 837 | 4 860 | 8 697 | 2 405 | 4 946 | 7 351 | 55 | 3 460 | 3 515 | 1 487 | 3 374 | 4 861 |
42305 | 2 893 | 32 503 | 35 396 | 3 164 | 1 162 | 4 326 | 3 181 | 445 | 3 626 | 2 910 | 31 786 | 34 696 |
42306 | 47 772 | 38 656 | 86 428 | 6 922 | 6 454 | 13 376 | 4 201 | 18 350 | 22 551 | 45 051 | 50 552 | 95 603 |
42309 | 41 | 0 | 41 | 5 | 0 | 5 | 3 | 0 | 3 | 39 | 0 | 39 |
42310 | 3 | 0 | 3 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 |
42312 | 9 | 0 | 9 | 3 | 0 | 3 | 6 | 0 | 6 | 12 | 0 | 12 |
42313 | 18 | 0 | 18 | 3 | 0 | 3 | 3 | 0 | 3 | 18 | 0 | 18 |
42314 | 45 | 0 | 45 | 0 | 0 | 0 | 3 | 0 | 3 | 48 | 0 | 48 |
42315 | 28 | 0 | 28 | 0 | 0 | 0 | 4 | 0 | 4 | 32 | 0 | 32 |
42601 | 0 | 124 | 124 | 0 | 15 247 | 15 247 | 0 | 22 517 | 22 517 | 0 | 7 394 | 7 394 |
42614 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44007 | 0 | 51 806 | 51 806 | 0 | 895 | 895 | 0 | 721 | 721 | 0 | 51 632 | 51 632 |
45215 | 29 760 | 0 | 29 760 | 7 263 | 0 | 7 263 | 11 324 | 0 | 11 324 | 33 821 | 0 | 33 821 |
45515 | 3 092 | 0 | 3 092 | 5 519 | 0 | 5 519 | 6 063 | 0 | 6 063 | 3 636 | 0 | 3 636 |
45818 | 559 | 0 | 559 | 127 | 0 | 127 | 594 | 0 | 594 | 1 026 | 0 | 1 026 |
47008 | 109 | 0 | 109 | 1 | 0 | 1 | 0 | 0 | 0 | 108 | 0 | 108 |
47407 | 0 | 0 | 0 | 1 225 449 | 210 325 | 1 435 774 | 1 225 449 | 210 325 | 1 435 774 | 0 | 0 | 0 |
47411 | 2 337 | 1 269 | 3 606 | 148 | 184 | 332 | 258 | 423 | 681 | 2 447 | 1 508 | 3 955 |
47414 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
47416 | 2 589 | 0 | 2 589 | 11 275 | 8 684 | 19 959 | 12 028 | 8 684 | 20 712 | 3 342 | 0 | 3 342 |
47422 | 47 | 28 | 75 | 2 167 | 393 | 2 560 | 2 408 | 398 | 2 806 | 288 | 33 | 321 |
47425 | 6 312 | 0 | 6 312 | 9 981 | 0 | 9 981 | 9 609 | 0 | 9 609 | 5 940 | 0 | 5 940 |
47426 | 0 | 3 661 | 3 661 | 0 | 63 | 63 | 0 | 133 | 133 | 0 | 3 731 | 3 731 |
47501 | 217 | 7 | 224 | 1 232 | 35 | 1 267 | 1 200 | 34 | 1 234 | 185 | 6 | 191 |
50709 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
50809 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
52304 | 70 178 | 0 | 70 178 | 70 178 | 0 | 70 178 | 972 | 0 | 972 | 972 | 0 | 972 |
52305 | 59 510 | 0 | 59 510 | 55 130 | 0 | 55 130 | 0 | 0 | 0 | 4 380 | 0 | 4 380 |
52501 | 1 898 | 0 | 1 898 | 2 757 | 0 | 2 757 | 932 | 0 | 932 | 73 | 0 | 73 |
60301 | 190 | 0 | 190 | 1 333 | 0 | 1 333 | 1 401 | 0 | 1 401 | 258 | 0 | 258 |
60303 | 0 | 0 | 0 | 554 | 0 | 554 | 554 | 0 | 554 | 0 | 0 | 0 |
60305 | 3 893 | 0 | 3 893 | 8 210 | 0 | 8 210 | 4 948 | 0 | 4 948 | 631 | 0 | 631 |
60309 | 0 | 0 | 0 | 256 | 0 | 256 | 256 | 0 | 256 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 51 | 0 | 51 | 96 | 0 | 96 | 45 | 0 | 45 |
60322 | 0 | 0 | 0 | 5 | 0 | 5 | 355 | 0 | 355 | 350 | 0 | 350 |
60324 | 110 | 0 | 110 | 0 | 0 | 0 | 7 | 0 | 7 | 117 | 0 | 117 |
60601 | 11 993 | 0 | 11 993 | 0 | 0 | 0 | 241 | 0 | 241 | 12 234 | 0 | 12 234 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61306 | 17 404 | 0 | 17 404 | 27 213 | 0 | 27 213 | 9 809 | 0 | 9 809 | 0 | 0 | 0 |
70101 | 19 813 | 0 | 19 813 | 28 673 | 0 | 28 673 | 8 860 | 0 | 8 860 | 0 | 0 | 0 |
70103 | 5 013 | 0 | 5 013 | 36 278 | 0 | 36 278 | 31 265 | 0 | 31 265 | 0 | 0 | 0 |
70106 | 119 | 0 | 119 | 192 | 0 | 192 | 73 | 0 | 73 | 0 | 0 | 0 |
70107 | 97 878 | 0 | 97 878 | 125 971 | 0 | 125 971 | 28 093 | 0 | 28 093 | 0 | 0 | 0 |
70301 | 4 908 | 0 | 4 908 | 184 166 | 0 | 184 166 | 191 114 | 0 | 191 114 | 11 856 | 0 | 11 856 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 125 309 | 0 | 125 309 | 125 309 | 0 | 125 309 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 237 | 0 | 237 | 237 | 0 | 237 | 0 | 0 | 0 |
90902 | 234 228 | 0 | 234 228 | 733 | 0 | 733 | 3 066 | 0 | 3 066 | 231 895 | 0 | 231 895 |
90907 | 57 900 | 0 | 57 900 | 0 | 0 | 0 | 57 900 | 0 | 57 900 | 0 | 0 | 0 |
91202 | 77 | 0 | 77 | 972 | 0 | 972 | 37 | 0 | 37 | 1 012 | 0 | 1 012 |
91203 | 150 | 0 | 150 | 41 | 0 | 41 | 10 | 0 | 10 | 181 | 0 | 181 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91303 | 7 200 | 0 | 7 200 | 972 | 0 | 972 | 0 | 0 | 0 | 8 172 | 0 | 8 172 |
91305 | 163 146 | 103 138 | 266 284 | 194 880 | 11 926 | 206 806 | 126 500 | 1 797 | 128 297 | 231 526 | 113 267 | 344 793 |
91307 | 616 002 | 26 032 | 642 034 | 167 839 | 27 678 | 195 517 | 208 798 | 27 765 | 236 563 | 575 043 | 25 945 | 600 988 |
91501 | 2 564 | 0 | 2 564 | 0 | 0 | 0 | 0 | 0 | 0 | 2 564 | 0 | 2 564 |
91503 | 4 773 | 0 | 4 773 | 0 | 0 | 0 | 0 | 0 | 0 | 4 773 | 0 | 4 773 |
91504 | 6 | 0 | 6 | 7 | 0 | 7 | 0 | 0 | 0 | 13 | 0 | 13 |
91604 | 849 | 279 | 1 128 | 4 970 | 1 414 | 6 384 | 4 137 | 1 456 | 5 593 | 1 682 | 237 | 1 919 |
91704 | 578 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 0 | 578 |
91802 | 27 021 | 0 | 27 021 | 0 | 0 | 0 | 0 | 0 | 0 | 27 021 | 0 | 27 021 |
99998 | 111 518 | 0 | 111 518 | 282 474 | 0 | 282 474 | 296 312 | 0 | 296 312 | 97 680 | 0 | 97 680 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 248 | 0 | 248 | 248 | 0 | 248 | 0 | 0 | 0 |
91302 | 0 | 0 | 0 | 67 080 | 0 | 67 080 | 67 200 | 0 | 67 200 | 120 | 0 | 120 |
91309 | 73 343 | 3 694 | 77 037 | 226 708 | 1 706 | 228 414 | 211 151 | 2 106 | 213 257 | 57 786 | 4 094 | 61 880 |
91404 | 1 485 | 32 996 | 34 481 | 0 | 570 | 570 | 1 310 | 459 | 1 769 | 2 795 | 32 885 | 35 680 |
99999 | 1 243 946 | 0 | 1 243 946 | 557 011 | 0 | 557 011 | 536 977 | 0 | 536 977 | 1 223 912 | 0 | 1 223 912 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 4 440,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 440,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 440,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 440,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
Страница была полезной?