Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2011 г.
Наименование кредитной организации
Акционерное общество Банк "Тамбовкредитпромбанк"
Регистрационный номер
1312
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 | 82 222 | 37 251 | 119 473 | 934 475 | 45 073 | 979 548 | 942 526 | 58 609 | 1 001 135 | 74 171 | 23 715 | 97 886 |
20207 | 3 511 | 536 | 4 047 | 164 956 | 583 | 165 539 | 166 954 | 530 | 167 484 | 1 513 | 589 | 2 102 |
20208 | 20 771 | 0 | 20 771 | 58 160 | 0 | 58 160 | 61 826 | 0 | 61 826 | 17 105 | 0 | 17 105 |
20209 | 0 | 0 | 0 | 288 892 | 23 369 | 312 261 | 288 892 | 23 369 | 312 261 | 0 | 0 | 0 |
20302 | 0 | 2 556 | 2 556 | 0 | 923 | 923 | 0 | 522 | 522 | 0 | 2 957 | 2 957 |
30102 | 344 263 | 0 | 344 263 | 3 602 769 | 0 | 3 602 769 | 3 662 041 | 0 | 3 662 041 | 284 991 | 0 | 284 991 |
30110 | 17 270 | 160 672 | 177 942 | 967 903 | 190 152 | 1 158 055 | 968 340 | 154 314 | 1 122 654 | 16 833 | 196 510 | 213 343 |
30202 | 24 156 | 0 | 24 156 | 0 | 0 | 0 | 1 677 | 0 | 1 677 | 22 479 | 0 | 22 479 |
30204 | 3 241 | 0 | 3 241 | 0 | 0 | 0 | 13 | 0 | 13 | 3 228 | 0 | 3 228 |
30210 | 7 000 | 0 | 7 000 | 244 201 | 0 | 244 201 | 236 201 | 0 | 236 201 | 15 000 | 0 | 15 000 |
30233 | 532 | 0 | 532 | 9 685 | 164 | 9 849 | 9 712 | 22 | 9 734 | 505 | 142 | 647 |
30302 | 146 444 | 3 843 | 150 287 | 1 577 840 | 3 860 | 1 581 700 | 1 601 824 | 3 182 | 1 605 006 | 122 460 | 4 521 | 126 981 |
32002 | 0 | 0 | 0 | 1 030 000 | 0 | 1 030 000 | 1 030 000 | 0 | 1 030 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 320 000 | 14 452 | 334 452 | 320 000 | 14 452 | 334 452 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 120 000 | 90 130 | 210 130 | 120 000 | 90 130 | 210 130 | 0 | 0 | 0 |
32201 | 0 | 830 | 830 | 0 | 85 | 85 | 0 | 49 | 49 | 0 | 866 | 866 |
40111 | 747 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 0 | 747 |
44905 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
44906 | 48 300 | 0 | 48 300 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 37 300 | 0 | 37 300 |
44907 | 21 824 | 0 | 21 824 | 0 | 0 | 0 | 75 | 0 | 75 | 21 749 | 0 | 21 749 |
45201 | 32 025 | 0 | 32 025 | 90 221 | 0 | 90 221 | 50 904 | 0 | 50 904 | 71 342 | 0 | 71 342 |
45203 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45204 | 60 415 | 0 | 60 415 | 36 800 | 0 | 36 800 | 24 415 | 0 | 24 415 | 72 800 | 0 | 72 800 |
45205 | 40 850 | 0 | 40 850 | 21 300 | 0 | 21 300 | 11 000 | 0 | 11 000 | 51 150 | 0 | 51 150 |
45206 | 391 232 | 0 | 391 232 | 22 790 | 0 | 22 790 | 46 004 | 0 | 46 004 | 368 018 | 0 | 368 018 |
45207 | 399 052 | 0 | 399 052 | 31 400 | 0 | 31 400 | 4 999 | 0 | 4 999 | 425 453 | 0 | 425 453 |
45208 | 83 550 | 0 | 83 550 | 6 050 | 0 | 6 050 | 0 | 0 | 0 | 89 600 | 0 | 89 600 |
45401 | 30 756 | 0 | 30 756 | 3 707 | 0 | 3 707 | 22 218 | 0 | 22 218 | 12 245 | 0 | 12 245 |
45404 | 1 500 | 0 | 1 500 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45405 | 3 450 | 0 | 3 450 | 0 | 0 | 0 | 0 | 0 | 0 | 3 450 | 0 | 3 450 |
45406 | 23 042 | 0 | 23 042 | 1 047 | 0 | 1 047 | 104 | 0 | 104 | 23 985 | 0 | 23 985 |
45407 | 90 814 | 0 | 90 814 | 0 | 0 | 0 | 6 412 | 0 | 6 412 | 84 402 | 0 | 84 402 |
45502 | 8 630 | 0 | 8 630 | 0 | 0 | 0 | 8 630 | 0 | 8 630 | 0 | 0 | 0 |
45503 | 4 000 | 0 | 4 000 | 9 630 | 0 | 9 630 | 4 000 | 0 | 4 000 | 9 630 | 0 | 9 630 |
45504 | 5 092 | 0 | 5 092 | 354 | 0 | 354 | 3 369 | 0 | 3 369 | 2 077 | 0 | 2 077 |
45505 | 50 015 | 0 | 50 015 | 8 225 | 0 | 8 225 | 10 089 | 0 | 10 089 | 48 151 | 0 | 48 151 |
45506 | 124 158 | 0 | 124 158 | 21 720 | 0 | 21 720 | 7 656 | 0 | 7 656 | 138 222 | 0 | 138 222 |
45507 | 31 022 | 0 | 31 022 | 1 224 | 0 | 1 224 | 599 | 0 | 599 | 31 647 | 0 | 31 647 |
45812 | 44 876 | 0 | 44 876 | 0 | 0 | 0 | 0 | 0 | 0 | 44 876 | 0 | 44 876 |
45815 | 13 388 | 0 | 13 388 | 12 | 0 | 12 | 5 | 0 | 5 | 13 395 | 0 | 13 395 |
45912 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
45915 | 277 | 0 | 277 | 18 | 0 | 18 | 0 | 0 | 0 | 295 | 0 | 295 |
47408 | 0 | 0 | 0 | 12 436 | 12 376 | 24 812 | 12 436 | 12 376 | 24 812 | 0 | 0 | 0 |
47415 | 4 421 | 0 | 4 421 | 259 | 0 | 259 | 284 | 0 | 284 | 4 396 | 0 | 4 396 |
47423 | 2 366 | 1 775 | 4 141 | 5 695 | 20 397 | 26 092 | 5 821 | 20 334 | 26 155 | 2 240 | 1 838 | 4 078 |
47427 | 4 409 | 0 | 4 409 | 6 679 | 98 | 6 777 | 5 689 | 98 | 5 787 | 5 399 | 0 | 5 399 |
60102 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
60302 | 0 | 0 | 0 | 221 | 0 | 221 | 0 | 0 | 0 | 221 | 0 | 221 |
60306 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60308 | 45 | 0 | 45 | 4 068 | 0 | 4 068 | 4 088 | 0 | 4 088 | 25 | 0 | 25 |
60310 | 0 | 0 | 0 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 |
60312 | 35 091 | 0 | 35 091 | 3 206 | 0 | 3 206 | 2 409 | 0 | 2 409 | 35 888 | 0 | 35 888 |
60314 | 0 | 269 | 269 | 0 | 24 | 24 | 0 | 8 | 8 | 0 | 285 | 285 |
60323 | 419 | 0 | 419 | 12 | 0 | 12 | 12 | 0 | 12 | 419 | 0 | 419 |
60401 | 235 964 | 0 | 235 964 | 0 | 0 | 0 | 0 | 0 | 0 | 235 964 | 0 | 235 964 |
60404 | 392 | 0 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 392 | 0 | 392 |
60701 | 45 | 0 | 45 | 79 | 0 | 79 | 0 | 0 | 0 | 124 | 0 | 124 |
60702 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
61002 | 52 | 0 | 52 | 0 | 0 | 0 | 1 | 0 | 1 | 51 | 0 | 51 |
61008 | 459 | 0 | 459 | 740 | 0 | 740 | 479 | 0 | 479 | 720 | 0 | 720 |
61009 | 277 | 0 | 277 | 255 | 0 | 255 | 224 | 0 | 224 | 308 | 0 | 308 |
61011 | 15 518 | 0 | 15 518 | 0 | 0 | 0 | 0 | 0 | 0 | 15 518 | 0 | 15 518 |
61403 | 318 | 0 | 318 | 183 | 0 | 183 | 211 | 0 | 211 | 290 | 0 | 290 |
70606 | 181 088 | 0 | 181 088 | 26 534 | 0 | 26 534 | 150 | 0 | 150 | 207 472 | 0 | 207 472 |
70608 | 125 493 | 0 | 125 493 | 32 575 | 0 | 32 575 | 0 | 0 | 0 | 158 068 | 0 | 158 068 |
70609 | 993 | 0 | 993 | 522 | 0 | 522 | 0 | 0 | 0 | 1 515 | 0 | 1 515 |
70611 | 2 348 | 0 | 2 348 | 426 | 0 | 426 | 0 | 0 | 0 | 2 774 | 0 | 2 774 |
Пассив | ||||||||||||
10207 | 77 131 | 0 | 77 131 | 0 | 0 | 0 | 0 | 0 | 0 | 77 131 | 0 | 77 131 |
10601 | 131 773 | 0 | 131 773 | 0 | 0 | 0 | 0 | 0 | 0 | 131 773 | 0 | 131 773 |
10602 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
10701 | 10 070 | 0 | 10 070 | 0 | 0 | 0 | 0 | 0 | 0 | 10 070 | 0 | 10 070 |
10801 | 52 491 | 0 | 52 491 | 0 | 0 | 0 | 0 | 0 | 0 | 52 491 | 0 | 52 491 |
30126 | 123 | 0 | 123 | 0 | 0 | 0 | 6 | 0 | 6 | 129 | 0 | 129 |
30232 | 0 | 0 | 0 | 5 | 1 636 | 1 641 | 5 | 1 636 | 1 641 | 0 | 0 | 0 |
30301 | 146 444 | 3 843 | 150 287 | 1 601 824 | 3 182 | 1 605 006 | 1 577 840 | 3 860 | 1 581 700 | 122 460 | 4 521 | 126 981 |
30601 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40110 | 747 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 0 | 747 |
40503 | 0 | 21 | 21 | 0 | 115 | 115 | 0 | 231 | 231 | 0 | 137 | 137 |
40602 | 19 862 | 0 | 19 862 | 350 481 | 0 | 350 481 | 333 772 | 0 | 333 772 | 3 153 | 0 | 3 153 |
40603 | 445 | 4 | 449 | 325 | 0 | 325 | 255 | 0 | 255 | 375 | 4 | 379 |
40701 | 495 | 0 | 495 | 284 | 0 | 284 | 194 | 0 | 194 | 405 | 0 | 405 |
40702 | 475 576 | 38 783 | 514 359 | 3 611 810 | 18 024 | 3 629 834 | 3 556 550 | 91 414 | 3 647 964 | 420 316 | 112 173 | 532 489 |
40703 | 31 744 | 0 | 31 744 | 40 234 | 0 | 40 234 | 39 419 | 0 | 39 419 | 30 929 | 0 | 30 929 |
40802 | 33 894 | 1 | 33 895 | 237 083 | 0 | 237 083 | 235 332 | 0 | 235 332 | 32 143 | 1 | 32 144 |
40817 | 37 385 | 3 603 | 40 988 | 51 706 | 1 397 | 53 103 | 52 500 | 1 391 | 53 891 | 38 179 | 3 597 | 41 776 |
40820 | 11 | 0 | 11 | 26 | 0 | 26 | 28 | 0 | 28 | 13 | 0 | 13 |
40905 | 30 | 0 | 30 | 10 589 | 0 | 10 589 | 10 625 | 0 | 10 625 | 66 | 0 | 66 |
40909 | 5 | 9 | 14 | 3 203 | 3 822 | 7 025 | 3 203 | 3 820 | 7 023 | 5 | 7 | 12 |
40910 | 0 | 263 | 263 | 445 | 800 | 1 245 | 445 | 538 | 983 | 0 | 1 | 1 |
40911 | 327 | 0 | 327 | 102 325 | 0 | 102 325 | 102 045 | 0 | 102 045 | 47 | 0 | 47 |
40912 | 0 | 9 | 9 | 6 467 | 9 335 | 15 802 | 6 467 | 9 481 | 15 948 | 0 | 155 | 155 |
40913 | 0 | 0 | 0 | 1 167 | 7 398 | 8 565 | 1 167 | 7 398 | 8 565 | 0 | 0 | 0 |
41806 | 45 590 | 0 | 45 590 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 38 590 | 0 | 38 590 |
41807 | 10 852 | 0 | 10 852 | 0 | 0 | 0 | 0 | 0 | 0 | 10 852 | 0 | 10 852 |
42104 | 0 | 0 | 0 | 500 | 0 | 500 | 2 000 | 0 | 2 000 | 1 500 | 0 | 1 500 |
42105 | 14 400 | 83 039 | 97 439 | 0 | 4 883 | 4 883 | 0 | 8 415 | 8 415 | 14 400 | 86 571 | 100 971 |
42106 | 20 000 | 55 359 | 75 359 | 0 | 59 577 | 59 577 | 0 | 4 218 | 4 218 | 20 000 | 0 | 20 000 |
42205 | 42 013 | 0 | 42 013 | 0 | 0 | 0 | 800 | 0 | 800 | 42 813 | 0 | 42 813 |
42206 | 72 270 | 0 | 72 270 | 0 | 0 | 0 | 3 064 | 0 | 3 064 | 75 334 | 0 | 75 334 |
42301 | 13 154 | 170 | 13 324 | 31 405 | 972 | 32 377 | 38 797 | 1 045 | 39 842 | 20 546 | 243 | 20 789 |
42303 | 52 319 | 2 549 | 54 868 | 7 113 | 137 | 7 250 | 12 273 | 238 | 12 511 | 57 479 | 2 650 | 60 129 |
42304 | 174 949 | 0 | 174 949 | 27 127 | 0 | 27 127 | 23 216 | 0 | 23 216 | 171 038 | 0 | 171 038 |
42305 | 492 603 | 5 210 | 497 813 | 28 865 | 198 | 29 063 | 20 907 | 500 | 21 407 | 484 645 | 5 512 | 490 157 |
42306 | 348 707 | 1 659 | 350 366 | 16 834 | 129 | 16 963 | 34 757 | 946 | 35 703 | 366 630 | 2 476 | 369 106 |
42307 | 5 464 | 8 616 | 14 080 | 13 204 | 450 | 13 654 | 10 944 | 850 | 11 794 | 3 204 | 9 016 | 12 220 |
42309 | 8 080 | 0 | 8 080 | 20 | 0 | 20 | 1 | 0 | 1 | 8 061 | 0 | 8 061 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42606 | 100 | 0 | 100 | 0 | 0 | 0 | 2 | 0 | 2 | 102 | 0 | 102 |
43807 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
44915 | 118 | 0 | 118 | 1 | 0 | 1 | 0 | 0 | 0 | 117 | 0 | 117 |
45215 | 3 678 | 0 | 3 678 | 483 | 0 | 483 | 263 | 0 | 263 | 3 458 | 0 | 3 458 |
45415 | 178 | 0 | 178 | 7 | 0 | 7 | 5 | 0 | 5 | 176 | 0 | 176 |
45515 | 4 918 | 0 | 4 918 | 1 575 | 0 | 1 575 | 940 | 0 | 940 | 4 283 | 0 | 4 283 |
45818 | 49 357 | 0 | 49 357 | 5 | 0 | 5 | 1 272 | 0 | 1 272 | 50 624 | 0 | 50 624 |
45918 | 427 | 0 | 427 | 0 | 0 | 0 | 36 | 0 | 36 | 463 | 0 | 463 |
47405 | 0 | 0 | 0 | 766 | 756 | 1 522 | 766 | 756 | 1 522 | 0 | 0 | 0 |
47411 | 8 004 | 89 | 8 093 | 8 262 | 38 | 8 300 | 6 576 | 86 | 6 662 | 6 318 | 137 | 6 455 |
47416 | 60 | 0 | 60 | 5 453 | 0 | 5 453 | 5 437 | 0 | 5 437 | 44 | 0 | 44 |
47422 | 183 | 511 | 694 | 84 447 | 14 037 | 98 484 | 85 831 | 14 322 | 100 153 | 1 567 | 796 | 2 363 |
47425 | 2 575 | 0 | 2 575 | 48 | 0 | 48 | 51 | 0 | 51 | 2 578 | 0 | 2 578 |
47426 | 12 | 65 | 77 | 1 503 | 332 | 1 835 | 1 684 | 448 | 2 132 | 193 | 181 | 374 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 49 600 | 0 | 49 600 | 49 600 | 0 | 49 600 |
60301 | 1 156 | 0 | 1 156 | 3 032 | 0 | 3 032 | 3 167 | 0 | 3 167 | 1 291 | 0 | 1 291 |
60305 | 1 341 | 0 | 1 341 | 9 528 | 0 | 9 528 | 9 675 | 0 | 9 675 | 1 488 | 0 | 1 488 |
60307 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
60309 | 28 | 0 | 28 | 5 | 0 | 5 | 38 | 0 | 38 | 61 | 0 | 61 |
60311 | 162 | 0 | 162 | 718 | 0 | 718 | 732 | 0 | 732 | 176 | 0 | 176 |
60322 | 3 | 0 | 3 | 53 | 0 | 53 | 446 | 0 | 446 | 396 | 0 | 396 |
60324 | 279 | 0 | 279 | 0 | 0 | 0 | 13 | 0 | 13 | 292 | 0 | 292 |
60601 | 55 564 | 0 | 55 564 | 0 | 0 | 0 | 621 | 0 | 621 | 56 185 | 0 | 56 185 |
61304 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
70601 | 190 779 | 0 | 190 779 | 4 | 0 | 4 | 28 472 | 0 | 28 472 | 219 247 | 0 | 219 247 |
70603 | 125 424 | 0 | 125 424 | 0 | 0 | 0 | 32 567 | 0 | 32 567 | 157 991 | 0 | 157 991 |
70604 | 1 084 | 0 | 1 084 | 0 | 0 | 0 | 923 | 0 | 923 | 2 007 | 0 | 2 007 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 56 267 | 0 | 56 267 | 27 177 | 0 | 27 177 | 42 | 0 | 42 | 83 402 | 0 | 83 402 |
90902 | 343 619 | 13 562 | 357 181 | 30 704 | 1 375 | 32 079 | 40 081 | 798 | 40 879 | 334 242 | 14 139 | 348 381 |
91202 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91412 | 92 000 | 0 | 92 000 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 65 000 | 0 | 65 000 |
91414 | 1 450 063 | 0 | 1 450 063 | 258 231 | 0 | 258 231 | 114 252 | 0 | 114 252 | 1 594 042 | 0 | 1 594 042 |
91501 | 25 612 | 0 | 25 612 | 0 | 0 | 0 | 293 | 0 | 293 | 25 319 | 0 | 25 319 |
91502 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91604 | 897 | 0 | 897 | 75 | 0 | 75 | 1 | 0 | 1 | 971 | 0 | 971 |
91704 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
91802 | 8 946 | 0 | 8 946 | 0 | 0 | 0 | 0 | 0 | 0 | 8 946 | 0 | 8 946 |
99998 | 2 374 264 | 0 | 2 374 264 | 503 648 | 0 | 503 648 | 325 737 | 0 | 325 737 | 2 552 175 | 0 | 2 552 175 |
Пассив | ||||||||||||
91311 | 43 327 | 0 | 43 327 | 0 | 0 | 0 | 0 | 0 | 0 | 43 327 | 0 | 43 327 |
91312 | 2 076 728 | 0 | 2 076 728 | 150 924 | 0 | 150 924 | 334 367 | 0 | 334 367 | 2 260 171 | 0 | 2 260 171 |
91315 | 117 042 | 0 | 117 042 | 7 580 | 0 | 7 580 | 4 332 | 0 | 4 332 | 113 794 | 0 | 113 794 |
91316 | 64 645 | 0 | 64 645 | 38 096 | 0 | 38 096 | 15 000 | 0 | 15 000 | 41 549 | 0 | 41 549 |
91317 | 59 714 | 0 | 59 714 | 128 538 | 0 | 128 538 | 149 782 | 0 | 149 782 | 80 958 | 0 | 80 958 |
91318 | 720 | 0 | 720 | 500 | 0 | 500 | 0 | 0 | 0 | 220 | 0 | 220 |
91507 | 12 088 | 0 | 12 088 | 99 | 0 | 99 | 152 | 0 | 152 | 12 141 | 0 | 12 141 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
99999 | 1 991 246 | 0 | 1 991 246 | 182 072 | 0 | 182 072 | 317 167 | 0 | 317 167 | 2 126 341 | 0 | 2 126 341 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 79 711,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 79 711,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 77 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 77 211,0000 |
98050 | 0 | 0 | 2 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 500,0000 |
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