Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2011 г.
Наименование кредитной организации
"Мой Банк. Ипотека" (Открытое акционерное общество)
Регистрационный номер
2436
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 | ||||||||||||
10501 | 48 | 0 | 48 | 0 | 0 | 0 | 48 | 0 | 48 | 0 | 0 | 0 |
20202 | 25 260 | 13 063 | 38 323 | 592 892 | 134 091 | 726 983 | 573 892 | 135 759 | 709 651 | 44 260 | 11 395 | 55 655 |
20207 | 2 202 | 797 | 2 999 | 17 191 | 6 092 | 23 283 | 16 550 | 5 942 | 22 492 | 2 843 | 947 | 3 790 |
20208 | 10 149 | 0 | 10 149 | 12 371 | 0 | 12 371 | 13 451 | 0 | 13 451 | 9 069 | 0 | 9 069 |
20209 | 0 | 0 | 0 | 20 300 | 0 | 20 300 | 20 300 | 0 | 20 300 | 0 | 0 | 0 |
30102 | 29 333 | 0 | 29 333 | 943 153 | 0 | 943 153 | 952 089 | 0 | 952 089 | 20 397 | 0 | 20 397 |
30110 | 145 880 | 5 585 | 151 465 | 68 961 | 26 273 | 95 234 | 71 247 | 22 103 | 93 350 | 143 594 | 9 755 | 153 349 |
30202 | 16 268 | 0 | 16 268 | 0 | 0 | 0 | 101 | 0 | 101 | 16 167 | 0 | 16 167 |
30204 | 841 | 0 | 841 | 82 | 0 | 82 | 0 | 0 | 0 | 923 | 0 | 923 |
30210 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 14 658 | 0 | 14 658 | 14 658 | 0 | 14 658 | 0 | 0 | 0 |
30233 | 282 | 0 | 282 | 24 761 | 177 | 24 938 | 24 341 | 177 | 24 518 | 702 | 0 | 702 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
32002 | 0 | 0 | 0 | 191 000 | 0 | 191 000 | 191 000 | 0 | 191 000 | 0 | 0 | 0 |
32003 | 60 000 | 0 | 60 000 | 23 000 | 0 | 23 000 | 83 000 | 0 | 83 000 | 0 | 0 | 0 |
32201 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
44606 | 7 850 | 0 | 7 850 | 8 000 | 0 | 8 000 | 7 850 | 0 | 7 850 | 8 000 | 0 | 8 000 |
45204 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45205 | 208 300 | 0 | 208 300 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 202 900 | 0 | 202 900 |
45206 | 193 650 | 0 | 193 650 | 15 650 | 0 | 15 650 | 275 | 0 | 275 | 209 025 | 0 | 209 025 |
45207 | 36 700 | 0 | 36 700 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 40 500 | 0 | 40 500 |
45407 | 8 200 | 0 | 8 200 | 0 | 0 | 0 | 300 | 0 | 300 | 7 900 | 0 | 7 900 |
45505 | 8 485 | 0 | 8 485 | 699 | 0 | 699 | 2 029 | 0 | 2 029 | 7 155 | 0 | 7 155 |
45506 | 184 887 | 0 | 184 887 | 5 790 | 0 | 5 790 | 11 600 | 0 | 11 600 | 179 077 | 0 | 179 077 |
45507 | 381 919 | 0 | 381 919 | 87 354 | 0 | 87 354 | 79 132 | 0 | 79 132 | 390 141 | 0 | 390 141 |
45509 | 10 450 | 0 | 10 450 | 3 254 | 0 | 3 254 | 2 379 | 0 | 2 379 | 11 325 | 0 | 11 325 |
45812 | 6 200 | 0 | 6 200 | 0 | 0 | 0 | 0 | 0 | 0 | 6 200 | 0 | 6 200 |
45815 | 26 021 | 0 | 26 021 | 4 751 | 0 | 4 751 | 3 860 | 0 | 3 860 | 26 912 | 0 | 26 912 |
45912 | 419 | 0 | 419 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 0 | 419 |
45915 | 11 394 | 0 | 11 394 | 2 306 | 0 | 2 306 | 3 860 | 0 | 3 860 | 9 840 | 0 | 9 840 |
47408 | 0 | 0 | 0 | 172 644 | 184 994 | 357 638 | 172 644 | 184 994 | 357 638 | 0 | 0 | 0 |
47423 | 86 636 | 531 | 87 167 | 39 377 | 2 402 | 41 779 | 41 000 | 2 455 | 43 455 | 85 013 | 478 | 85 491 |
47427 | 5 635 | 0 | 5 635 | 15 931 | 0 | 15 931 | 16 977 | 0 | 16 977 | 4 589 | 0 | 4 589 |
47801 | 99 682 | 0 | 99 682 | 1 045 | 0 | 1 045 | 3 102 | 0 | 3 102 | 97 625 | 0 | 97 625 |
47802 | 53 000 | 0 | 53 000 | 0 | 0 | 0 | 0 | 0 | 0 | 53 000 | 0 | 53 000 |
50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50706 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
60202 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60302 | 1 753 | 0 | 1 753 | 4 447 | 0 | 4 447 | 529 | 0 | 529 | 5 671 | 0 | 5 671 |
60306 | 50 | 0 | 50 | 2 773 | 0 | 2 773 | 2 808 | 0 | 2 808 | 15 | 0 | 15 |
60308 | 45 | 0 | 45 | 254 | 0 | 254 | 243 | 0 | 243 | 56 | 0 | 56 |
60310 | 1 | 0 | 1 | 408 | 0 | 408 | 409 | 0 | 409 | 0 | 0 | 0 |
60312 | 7 619 | 0 | 7 619 | 4 704 | 0 | 4 704 | 5 202 | 0 | 5 202 | 7 121 | 0 | 7 121 |
60315 | 2 437 | 0 | 2 437 | 2 582 | 0 | 2 582 | 290 | 0 | 290 | 4 729 | 0 | 4 729 |
60323 | 933 | 0 | 933 | 3 130 | 0 | 3 130 | 2 339 | 0 | 2 339 | 1 724 | 0 | 1 724 |
60401 | 396 585 | 0 | 396 585 | 0 | 0 | 0 | 0 | 0 | 0 | 396 585 | 0 | 396 585 |
60404 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
60701 | 4 842 | 0 | 4 842 | 0 | 0 | 0 | 0 | 0 | 0 | 4 842 | 0 | 4 842 |
60901 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
61008 | 237 | 0 | 237 | 228 | 0 | 228 | 459 | 0 | 459 | 6 | 0 | 6 |
61009 | 37 | 0 | 37 | 59 | 0 | 59 | 96 | 0 | 96 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 35 029 | 0 | 35 029 | 35 029 | 0 | 35 029 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 997 | 0 | 2 997 | 2 997 | 0 | 2 997 | 0 | 0 | 0 |
61403 | 3 176 | 0 | 3 176 | 0 | 0 | 0 | 119 | 0 | 119 | 3 057 | 0 | 3 057 |
70606 | 352 904 | 0 | 352 904 | 38 763 | 0 | 38 763 | 6 | 0 | 6 | 391 661 | 0 | 391 661 |
70608 | 63 335 | 0 | 63 335 | 3 926 | 0 | 3 926 | 0 | 0 | 0 | 67 261 | 0 | 67 261 |
70611 | 8 298 | 0 | 8 298 | 0 | 0 | 0 | 4 235 | 0 | 4 235 | 4 063 | 0 | 4 063 |
Пассив | ||||||||||||
10207 | 99 000 | 0 | 99 000 | 143 | 0 | 143 | 143 | 0 | 143 | 99 000 | 0 | 99 000 |
10601 | 165 504 | 0 | 165 504 | 0 | 0 | 0 | 0 | 0 | 0 | 165 504 | 0 | 165 504 |
10701 | 6 573 | 0 | 6 573 | 0 | 0 | 0 | 0 | 0 | 0 | 6 573 | 0 | 6 573 |
10801 | 89 693 | 0 | 89 693 | 0 | 0 | 0 | 0 | 0 | 0 | 89 693 | 0 | 89 693 |
30109 | 18 445 | 0 | 18 445 | 765 100 | 0 | 765 100 | 768 613 | 0 | 768 613 | 21 958 | 0 | 21 958 |
30126 | 34 | 0 | 34 | 64 | 0 | 64 | 46 | 0 | 46 | 16 | 0 | 16 |
30232 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
30607 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31302 | 0 | 0 | 0 | 165 000 | 0 | 165 000 | 199 000 | 0 | 199 000 | 34 000 | 0 | 34 000 |
31303 | 110 000 | 0 | 110 000 | 615 000 | 0 | 615 000 | 597 000 | 0 | 597 000 | 92 000 | 0 | 92 000 |
31305 | 0 | 0 | 0 | 0 | 177 | 177 | 0 | 1 672 | 1 672 | 0 | 1 495 | 1 495 |
40502 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40702 | 148 904 | 4 915 | 153 819 | 559 797 | 3 632 | 563 429 | 503 079 | 82 | 503 161 | 92 186 | 1 365 | 93 551 |
40703 | 8 727 | 0 | 8 727 | 5 634 | 0 | 5 634 | 7 797 | 0 | 7 797 | 10 890 | 0 | 10 890 |
40802 | 8 775 | 0 | 8 775 | 66 348 | 0 | 66 348 | 63 610 | 0 | 63 610 | 6 037 | 0 | 6 037 |
40807 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40817 | 30 060 | 379 | 30 439 | 148 879 | 39 | 148 918 | 152 346 | 16 | 152 362 | 33 527 | 356 | 33 883 |
40820 | 0 | 0 | 0 | 27 | 0 | 27 | 28 | 0 | 28 | 1 | 0 | 1 |
40821 | 0 | 0 | 0 | 356 | 0 | 356 | 357 | 0 | 357 | 1 | 0 | 1 |
40905 | 123 | 0 | 123 | 3 449 | 0 | 3 449 | 3 422 | 0 | 3 422 | 96 | 0 | 96 |
40909 | 0 | 31 | 31 | 355 | 2 050 | 2 405 | 355 | 2 048 | 2 403 | 0 | 29 | 29 |
40910 | 0 | 0 | 0 | 15 | 121 | 136 | 15 | 121 | 136 | 0 | 0 | 0 |
40911 | 587 | 0 | 587 | 33 889 | 0 | 33 889 | 33 955 | 0 | 33 955 | 653 | 0 | 653 |
40912 | 0 | 3 | 3 | 2 269 | 2 827 | 5 096 | 2 269 | 2 827 | 5 096 | 0 | 3 | 3 |
40913 | 0 | 0 | 0 | 818 | 4 538 | 5 356 | 821 | 4 538 | 5 359 | 3 | 0 | 3 |
42103 | 4 010 | 0 | 4 010 | 4 010 | 0 | 4 010 | 1 640 | 0 | 1 640 | 1 640 | 0 | 1 640 |
42104 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42105 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42106 | 9 240 | 2 275 | 11 515 | 0 | 192 | 192 | 0 | 91 | 91 | 9 240 | 2 174 | 11 414 |
42207 | 690 | 0 | 690 | 133 | 0 | 133 | 0 | 0 | 0 | 557 | 0 | 557 |
42301 | 34 670 | 908 | 35 578 | 44 930 | 1 111 | 46 041 | 46 558 | 991 | 47 549 | 36 298 | 788 | 37 086 |
42303 | 13 520 | 306 | 13 826 | 62 389 | 34 | 62 423 | 67 296 | 15 | 67 311 | 18 427 | 287 | 18 714 |
42304 | 42 395 | 585 | 42 980 | 21 746 | 360 | 22 106 | 7 927 | 108 | 8 035 | 28 576 | 333 | 28 909 |
42305 | 126 963 | 9 671 | 136 634 | 29 101 | 1 780 | 30 881 | 17 925 | 1 353 | 19 278 | 115 787 | 9 244 | 125 031 |
42306 | 879 966 | 36 848 | 916 814 | 72 220 | 5 641 | 77 861 | 78 026 | 5 130 | 83 156 | 885 772 | 36 337 | 922 109 |
42307 | 49 211 | 2 889 | 52 100 | 5 247 | 161 | 5 408 | 18 490 | 932 | 19 422 | 62 454 | 3 660 | 66 114 |
42601 | 29 | 0 | 29 | 3 | 0 | 3 | 0 | 1 | 1 | 26 | 1 | 27 |
42605 | 373 | 787 | 1 160 | 0 | 88 | 88 | 1 031 | 39 | 1 070 | 1 404 | 738 | 2 142 |
42606 | 359 | 0 | 359 | 0 | 0 | 0 | 3 | 0 | 3 | 362 | 0 | 362 |
44615 | 2 041 | 0 | 2 041 | 2 041 | 0 | 2 041 | 2 080 | 0 | 2 080 | 2 080 | 0 | 2 080 |
45215 | 2 182 | 0 | 2 182 | 1 034 | 0 | 1 034 | 450 | 0 | 450 | 1 598 | 0 | 1 598 |
45415 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45515 | 32 848 | 0 | 32 848 | 7 274 | 0 | 7 274 | 4 664 | 0 | 4 664 | 30 238 | 0 | 30 238 |
45818 | 24 980 | 0 | 24 980 | 1 449 | 0 | 1 449 | 1 998 | 0 | 1 998 | 25 529 | 0 | 25 529 |
45918 | 6 842 | 0 | 6 842 | 2 030 | 0 | 2 030 | 601 | 0 | 601 | 5 413 | 0 | 5 413 |
47401 | 1 032 | 0 | 1 032 | 1 979 | 0 | 1 979 | 947 | 0 | 947 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 185 577 | 172 626 | 358 203 | 185 577 | 172 626 | 358 203 | 0 | 0 | 0 |
47411 | 794 | 9 | 803 | 15 | 1 | 16 | 47 | 0 | 47 | 826 | 8 | 834 |
47416 | 0 | 0 | 0 | 8 525 | 0 | 8 525 | 8 535 | 0 | 8 535 | 10 | 0 | 10 |
47422 | 1 898 | 584 | 2 482 | 41 352 | 3 954 | 45 306 | 42 178 | 4 631 | 46 809 | 2 724 | 1 261 | 3 985 |
47425 | 6 598 | 0 | 6 598 | 590 | 0 | 590 | 1 824 | 0 | 1 824 | 7 832 | 0 | 7 832 |
47426 | 847 | 30 | 877 | 55 | 2 | 57 | 258 | 18 | 276 | 1 050 | 46 | 1 096 |
47804 | 7 767 | 0 | 7 767 | 60 | 0 | 60 | 405 | 0 | 405 | 8 112 | 0 | 8 112 |
50719 | 7 350 | 0 | 7 350 | 0 | 0 | 0 | 0 | 0 | 0 | 7 350 | 0 | 7 350 |
52406 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
60206 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60301 | 4 764 | 0 | 4 764 | 4 752 | 0 | 4 752 | 2 811 | 0 | 2 811 | 2 823 | 0 | 2 823 |
60305 | 463 | 0 | 463 | 5 455 | 0 | 5 455 | 5 410 | 0 | 5 410 | 418 | 0 | 418 |
60309 | 433 | 0 | 433 | 432 | 0 | 432 | 568 | 0 | 568 | 569 | 0 | 569 |
60311 | 1 357 | 0 | 1 357 | 1 612 | 0 | 1 612 | 1 662 | 0 | 1 662 | 1 407 | 0 | 1 407 |
60320 | 1 968 | 0 | 1 968 | 0 | 0 | 0 | 0 | 0 | 0 | 1 968 | 0 | 1 968 |
60322 | 371 | 0 | 371 | 1 310 | 0 | 1 310 | 1 124 | 0 | 1 124 | 185 | 0 | 185 |
60324 | 1 742 | 0 | 1 742 | 79 | 0 | 79 | 1 220 | 0 | 1 220 | 2 883 | 0 | 2 883 |
60601 | 67 724 | 0 | 67 724 | 0 | 0 | 0 | 806 | 0 | 806 | 68 530 | 0 | 68 530 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61304 | 528 | 0 | 528 | 47 | 0 | 47 | 35 | 0 | 35 | 516 | 0 | 516 |
70601 | 354 595 | 0 | 354 595 | 2 034 | 0 | 2 034 | 40 972 | 0 | 40 972 | 393 533 | 0 | 393 533 |
70602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70603 | 55 587 | 0 | 55 587 | 0 | 0 | 0 | 5 818 | 0 | 5 818 | 61 405 | 0 | 61 405 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 377 602 | 0 | 377 602 | 0 | 0 | 0 | 0 | 0 | 0 | 377 602 | 0 | 377 602 |
90901 | 1 048 | 0 | 1 048 | 1 325 | 0 | 1 325 | 1 947 | 0 | 1 947 | 426 | 0 | 426 |
90902 | 465 755 | 0 | 465 755 | 11 596 | 0 | 11 596 | 16 802 | 0 | 16 802 | 460 549 | 0 | 460 549 |
91202 | 8 503 | 0 | 8 503 | 0 | 0 | 0 | 0 | 0 | 0 | 8 503 | 0 | 8 503 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 032 117 | 0 | 1 032 117 | 177 | 0 | 177 | 2 578 | 0 | 2 578 | 1 029 716 | 0 | 1 029 716 |
91418 | 237 773 | 0 | 237 773 | 947 | 0 | 947 | 2 978 | 0 | 2 978 | 235 742 | 0 | 235 742 |
91501 | 76 545 | 0 | 76 545 | 7 392 | 0 | 7 392 | 2 211 | 0 | 2 211 | 81 726 | 0 | 81 726 |
91502 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91604 | 14 577 | 0 | 14 577 | 1 301 | 0 | 1 301 | 507 | 0 | 507 | 15 371 | 0 | 15 371 |
91704 | 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 0 | 340 |
91802 | 2 739 | 0 | 2 739 | 0 | 0 | 0 | 0 | 0 | 0 | 2 739 | 0 | 2 739 |
91803 | 229 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
99998 | 1 935 732 | 0 | 1 935 732 | 156 756 | 0 | 156 756 | 197 676 | 0 | 197 676 | 1 894 812 | 0 | 1 894 812 |
Пассив | ||||||||||||
91311 | 1 063 036 | 0 | 1 063 036 | 114 684 | 0 | 114 684 | 146 048 | 0 | 146 048 | 1 094 400 | 0 | 1 094 400 |
91312 | 715 148 | 0 | 715 148 | 65 484 | 0 | 65 484 | 43 184 | 0 | 43 184 | 692 848 | 0 | 692 848 |
91315 | 71 130 | 0 | 71 130 | 3 528 | 0 | 3 528 | 2 528 | 0 | 2 528 | 70 130 | 0 | 70 130 |
91317 | 76 003 | 0 | 76 003 | 57 817 | 0 | 57 817 | 8 833 | 0 | 8 833 | 27 019 | 0 | 27 019 |
91507 | 10 415 | 0 | 10 415 | 0 | 0 | 0 | 0 | 0 | 0 | 10 415 | 0 | 10 415 |
99999 | 2 217 240 | 0 | 2 217 240 | 26 970 | 0 | 26 970 | 22 685 | 0 | 22 685 | 2 212 955 | 0 | 2 212 955 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 6 857 | 6 857 | 1 950 | 197 904 | 199 854 | 10 | 176 897 | 176 907 | 1 940 | 27 864 | 29 804 |
93302 | 0 | 0 | 0 | 0 | 74 041 | 74 041 | 0 | 74 041 | 74 041 | 0 | 0 | 0 |
93303 | 0 | 23 023 | 23 023 | 0 | 600 | 600 | 0 | 23 623 | 23 623 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 9 233 | 0 | 9 233 | 9 218 | 0 | 9 218 | 15 | 0 | 15 |
Пассив | ||||||||||||
96301 | 6 827 | 0 | 6 827 | 178 694 | 0 | 178 694 | 199 736 | 1 950 | 201 686 | 27 869 | 1 950 | 29 819 |
96302 | 0 | 0 | 0 | 75 622 | 0 | 75 622 | 75 622 | 0 | 75 622 | 0 | 0 | 0 |
96303 | 20 335 | 0 | 20 335 | 22 458 | 0 | 22 458 | 2 123 | 0 | 2 123 | 0 | 0 | 0 |
96801 | 2 718 | 0 | 2 718 | 9 235 | 0 | 9 235 | 6 517 | 0 | 6 517 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 35 010,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 35 010,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 35 010,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 35 010,0000 |
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