Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2007 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
Код формы по ОКУД 0409101
тыс. рублей
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 | 12 825 | 1 355 | 14 180 | 307 724 | 27 298 | 335 022 | 311 057 | 28 343 | 339 400 | 9 492 | 310 | 9 802 |
20207 | 89 | 84 | 173 | 90 143 | 18 427 | 108 570 | 90 141 | 18 330 | 108 471 | 91 | 181 | 272 |
20209 | 793 | 230 | 1 023 | 151 122 | 9 016 | 160 138 | 150 405 | 9 220 | 159 625 | 1 510 | 26 | 1 536 |
20302 | 0 | 100 | 100 | 0 | 5 | 5 | 0 | 7 | 7 | 0 | 98 | 98 |
30102 | 53 804 | 0 | 53 804 | 579 089 | 0 | 579 089 | 573 855 | 0 | 573 855 | 59 038 | 0 | 59 038 |
30110 | 1 983 | 3 779 | 5 762 | 206 283 | 43 412 | 249 695 | 198 331 | 44 378 | 242 709 | 9 935 | 2 813 | 12 748 |
30202 | 13 190 | 0 | 13 190 | 418 | 0 | 418 | 0 | 0 | 0 | 13 608 | 0 | 13 608 |
30204 | 389 | 0 | 389 | 0 | 0 | 0 | 14 | 0 | 14 | 375 | 0 | 375 |
30210 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
30213 | 0 | 0 | 0 | 303 | 0 | 303 | 303 | 0 | 303 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 22 700 | 0 | 22 700 | 22 600 | 0 | 22 600 | 100 | 0 | 100 |
30233 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
44606 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45106 | 7 015 | 0 | 7 015 | 1 800 | 0 | 1 800 | 2 474 | 0 | 2 474 | 6 341 | 0 | 6 341 |
45107 | 7 572 | 0 | 7 572 | 151 | 0 | 151 | 468 | 0 | 468 | 7 255 | 0 | 7 255 |
45108 | 638 | 0 | 638 | 0 | 0 | 0 | 3 | 0 | 3 | 635 | 0 | 635 |
45201 | 7 020 | 0 | 7 020 | 21 296 | 0 | 21 296 | 18 877 | 0 | 18 877 | 9 439 | 0 | 9 439 |
45203 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 500 | 0 | 500 | 100 | 0 | 100 | 400 | 0 | 400 |
45205 | 20 200 | 0 | 20 200 | 81 | 0 | 81 | 5 000 | 0 | 5 000 | 15 281 | 0 | 15 281 |
45206 | 126 128 | 0 | 126 128 | 12 996 | 0 | 12 996 | 24 073 | 0 | 24 073 | 115 051 | 0 | 115 051 |
45207 | 58 756 | 0 | 58 756 | 14 025 | 0 | 14 025 | 19 959 | 0 | 19 959 | 52 822 | 0 | 52 822 |
45307 | 434 | 0 | 434 | 0 | 0 | 0 | 434 | 0 | 434 | 0 | 0 | 0 |
45401 | 6 170 | 0 | 6 170 | 2 103 | 0 | 2 103 | 2 578 | 0 | 2 578 | 5 695 | 0 | 5 695 |
45406 | 35 211 | 0 | 35 211 | 272 | 0 | 272 | 5 752 | 0 | 5 752 | 29 731 | 0 | 29 731 |
45407 | 21 180 | 643 | 21 823 | 3 335 | 19 | 3 354 | 1 879 | 115 | 1 994 | 22 636 | 547 | 23 183 |
45502 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
45503 | 3 550 | 0 | 3 550 | 5 100 | 0 | 5 100 | 700 | 0 | 700 | 7 950 | 0 | 7 950 |
45504 | 0 | 1 117 | 1 117 | 1 200 | 33 | 1 233 | 40 | 31 | 71 | 1 160 | 1 119 | 2 279 |
45505 | 123 200 | 1 517 | 124 717 | 18 292 | 1 079 | 19 371 | 12 594 | 1 129 | 13 723 | 128 898 | 1 467 | 130 365 |
45506 | 141 526 | 3 636 | 145 162 | 13 664 | 273 | 13 937 | 10 362 | 226 | 10 588 | 144 828 | 3 683 | 148 511 |
45507 | 0 | 975 | 975 | 0 | 28 | 28 | 0 | 29 | 29 | 0 | 974 | 974 |
45812 | 1 052 | 0 | 1 052 | 0 | 0 | 0 | 151 | 0 | 151 | 901 | 0 | 901 |
45814 | 498 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 0 | 498 |
45815 | 4 468 | 0 | 4 468 | 1 803 | 0 | 1 803 | 763 | 0 | 763 | 5 508 | 0 | 5 508 |
45915 | 25 | 0 | 25 | 51 | 0 | 51 | 70 | 0 | 70 | 6 | 0 | 6 |
47408 | 0 | 0 | 0 | 4 787 | 8 395 | 13 182 | 4 787 | 8 395 | 13 182 | 0 | 0 | 0 |
47423 | 169 | 434 | 603 | 17 911 | 397 | 18 308 | 17 999 | 397 | 18 396 | 81 | 434 | 515 |
47427 | 2 321 | 25 | 2 346 | 2 280 | 24 | 2 304 | 2 320 | 27 | 2 347 | 2 281 | 22 | 2 303 |
47502 | 168 | 0 | 168 | 147 | 0 | 147 | 128 | 0 | 128 | 187 | 0 | 187 |
51501 | 73 | 0 | 73 | 1 550 | 0 | 1 550 | 1 200 | 0 | 1 200 | 423 | 0 | 423 |
51502 | 719 | 0 | 719 | 0 | 0 | 0 | 719 | 0 | 719 | 0 | 0 | 0 |
51503 | 1 450 | 0 | 1 450 | 4 000 | 0 | 4 000 | 350 | 0 | 350 | 5 100 | 0 | 5 100 |
51504 | 1 417 | 0 | 1 417 | 6 000 | 0 | 6 000 | 1 200 | 0 | 1 200 | 6 217 | 0 | 6 217 |
51505 | 21 700 | 0 | 21 700 | 10 310 | 0 | 10 310 | 2 025 | 0 | 2 025 | 29 985 | 0 | 29 985 |
51506 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
51507 | 174 | 0 | 174 | 0 | 0 | 0 | 6 | 0 | 6 | 168 | 0 | 168 |
60304 | 7 | 0 | 7 | 111 | 0 | 111 | 71 | 0 | 71 | 47 | 0 | 47 |
60306 | 0 | 0 | 0 | 1 416 | 0 | 1 416 | 1 416 | 0 | 1 416 | 0 | 0 | 0 |
60308 | 2 | 0 | 2 | 231 | 0 | 231 | 233 | 0 | 233 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
60312 | 3 954 | 0 | 3 954 | 1 995 | 0 | 1 995 | 1 244 | 0 | 1 244 | 4 705 | 0 | 4 705 |
60323 | 27 | 0 | 27 | 33 | 0 | 33 | 43 | 0 | 43 | 17 | 0 | 17 |
60401 | 52 521 | 0 | 52 521 | 153 | 0 | 153 | 19 | 0 | 19 | 52 655 | 0 | 52 655 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 17 | 0 | 17 | 280 | 0 | 280 | 158 | 0 | 158 | 139 | 0 | 139 |
61002 | 115 | 0 | 115 | 84 | 0 | 84 | 114 | 0 | 114 | 85 | 0 | 85 |
61008 | 90 | 0 | 90 | 210 | 0 | 210 | 200 | 0 | 200 | 100 | 0 | 100 |
61009 | 16 | 0 | 16 | 5 | 0 | 5 | 6 | 0 | 6 | 15 | 0 | 15 |
61403 | 1 840 | 0 | 1 840 | 0 | 0 | 0 | 104 | 0 | 104 | 1 736 | 0 | 1 736 |
61406 | 0 | 0 | 0 | 717 | 0 | 717 | 717 | 0 | 717 | 0 | 0 | 0 |
61408 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 4 471 | 0 | 4 471 | 4 471 | 0 | 4 471 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 717 | 0 | 717 | 717 | 0 | 717 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 3 801 | 0 | 3 801 | 3 801 | 0 | 3 801 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 5 558 | 0 | 5 558 | 5 558 | 0 | 5 558 | 0 | 0 | 0 |
70501 | 2 195 | 0 | 2 195 | 391 | 0 | 391 | 0 | 0 | 0 | 2 586 | 0 | 2 586 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 6 460 | 0 | 6 460 | 0 | 0 | 0 | 0 | 0 | 0 | 6 460 | 0 | 6 460 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 3 282 | 0 | 3 282 | 0 | 0 | 0 | 0 | 0 | 0 | 3 282 | 0 | 3 282 |
10702 | 4 513 | 0 | 4 513 | 49 | 0 | 49 | 0 | 0 | 0 | 4 464 | 0 | 4 464 |
10703 | 11 543 | 0 | 11 543 | 0 | 0 | 0 | 0 | 0 | 0 | 11 543 | 0 | 11 543 |
30232 | 0 | 0 | 0 | 303 | 0 | 303 | 303 | 0 | 303 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31304 | 20 000 | 0 | 20 000 | 25 000 | 0 | 25 000 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 |
31305 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 8 000 | 0 | 8 000 |
40502 | 387 | 0 | 387 | 16 386 | 0 | 16 386 | 18 396 | 0 | 18 396 | 2 397 | 0 | 2 397 |
40602 | 170 | 0 | 170 | 605 | 0 | 605 | 659 | 0 | 659 | 224 | 0 | 224 |
40701 | 328 | 0 | 328 | 5 621 | 0 | 5 621 | 5 412 | 0 | 5 412 | 119 | 0 | 119 |
40702 | 96 518 | 1 803 | 98 321 | 736 522 | 45 217 | 781 739 | 737 298 | 43 576 | 780 874 | 97 294 | 162 | 97 456 |
40703 | 4 373 | 0 | 4 373 | 6 224 | 0 | 6 224 | 6 713 | 0 | 6 713 | 4 862 | 0 | 4 862 |
40802 | 16 907 | 308 | 17 215 | 129 335 | 1 799 | 131 134 | 128 402 | 1 491 | 129 893 | 15 974 | 0 | 15 974 |
40817 | 18 | 0 | 18 | 11 | 0 | 11 | 0 | 0 | 0 | 7 | 0 | 7 |
40905 | 0 | 0 | 0 | 581 | 0 | 581 | 581 | 0 | 581 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 16 670 | 0 | 16 670 | 16 670 | 0 | 16 670 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 131 | 353 | 484 | 131 | 353 | 484 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 20 442 | 0 | 20 442 | 20 442 | 0 | 20 442 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 53 | 4 506 | 4 559 | 53 | 4 506 | 4 559 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 8 180 | 8 180 | 0 | 8 180 | 8 180 | 0 | 0 | 0 |
42006 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42107 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
42301 | 21 005 | 1 711 | 22 716 | 28 514 | 10 235 | 38 749 | 32 164 | 8 946 | 41 110 | 24 655 | 422 | 25 077 |
42303 | 3 658 | 0 | 3 658 | 2 293 | 0 | 2 293 | 1 325 | 0 | 1 325 | 2 690 | 0 | 2 690 |
42304 | 39 367 | 586 | 39 953 | 13 445 | 47 | 13 492 | 13 702 | 343 | 14 045 | 39 624 | 882 | 40 506 |
42305 | 173 150 | 4 825 | 177 975 | 41 656 | 994 | 42 650 | 38 871 | 206 | 39 077 | 170 365 | 4 037 | 174 402 |
42306 | 239 684 | 4 389 | 244 073 | 42 516 | 165 | 42 681 | 48 579 | 818 | 49 397 | 245 747 | 5 042 | 250 789 |
42307 | 3 385 | 0 | 3 385 | 23 402 | 0 | 23 402 | 22 711 | 0 | 22 711 | 2 694 | 0 | 2 694 |
45115 | 661 | 0 | 661 | 47 | 0 | 47 | 98 | 0 | 98 | 712 | 0 | 712 |
45215 | 1 289 | 0 | 1 289 | 764 | 0 | 764 | 279 | 0 | 279 | 804 | 0 | 804 |
45315 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 68 | 0 | 68 | 10 | 0 | 10 | 0 | 0 | 0 | 58 | 0 | 58 |
45515 | 2 567 | 0 | 2 567 | 321 | 0 | 321 | 1 422 | 0 | 1 422 | 3 668 | 0 | 3 668 |
45818 | 3 859 | 0 | 3 859 | 266 | 0 | 266 | 1 632 | 0 | 1 632 | 5 225 | 0 | 5 225 |
47407 | 0 | 0 | 0 | 33 061 | 8 513 | 41 574 | 33 061 | 8 513 | 41 574 | 0 | 0 | 0 |
47411 | 25 | 0 | 25 | 1 | 0 | 1 | 4 | 0 | 4 | 28 | 0 | 28 |
47416 | 0 | 0 | 0 | 1 383 | 0 | 1 383 | 1 387 | 0 | 1 387 | 4 | 0 | 4 |
47422 | 0 | 265 | 265 | 22 492 | 8 876 | 31 368 | 22 497 | 8 791 | 31 288 | 5 | 180 | 185 |
47425 | 5 | 0 | 5 | 8 | 0 | 8 | 34 | 0 | 34 | 31 | 0 | 31 |
47426 | 143 | 0 | 143 | 128 | 0 | 128 | 144 | 0 | 144 | 159 | 0 | 159 |
47501 | 2 346 | 25 | 2 371 | 2 377 | 26 | 2 403 | 2 318 | 23 | 2 341 | 2 287 | 22 | 2 309 |
51510 | 727 | 0 | 727 | 450 | 0 | 450 | 0 | 0 | 0 | 277 | 0 | 277 |
60301 | 618 | 0 | 618 | 982 | 0 | 982 | 1 120 | 0 | 1 120 | 756 | 0 | 756 |
60303 | 655 | 0 | 655 | 726 | 0 | 726 | 669 | 0 | 669 | 598 | 0 | 598 |
60305 | 1 569 | 0 | 1 569 | 3 458 | 0 | 3 458 | 3 376 | 0 | 3 376 | 1 487 | 0 | 1 487 |
60309 | 46 | 0 | 46 | 30 | 0 | 30 | 22 | 0 | 22 | 38 | 0 | 38 |
60311 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
60322 | 247 | 0 | 247 | 2 | 0 | 2 | 216 | 0 | 216 | 461 | 0 | 461 |
60601 | 11 796 | 0 | 11 796 | 11 | 0 | 11 | 282 | 0 | 282 | 12 067 | 0 | 12 067 |
61304 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 886 | 0 | 886 | 886 | 0 | 886 | 0 | 0 | 0 |
61308 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 7 999 | 0 | 7 999 | 7 999 | 0 | 7 999 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 1 066 | 0 | 1 066 | 1 066 | 0 | 1 066 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 7 265 | 0 | 7 265 | 7 265 | 0 | 7 265 | 0 | 0 | 0 |
70301 | 7 430 | 0 | 7 430 | 14 965 | 0 | 14 965 | 16 536 | 0 | 16 536 | 9 001 | 0 | 9 001 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 1 460 | 0 | 1 460 | 12 994 | 0 | 12 994 | 14 067 | 0 | 14 067 | 387 | 0 | 387 |
80201 | 88 815 | 0 | 88 815 | 23 959 | 0 | 23 959 | 30 707 | 0 | 30 707 | 82 067 | 0 | 82 067 |
80501 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
80601 | 259 | 0 | 259 | 9 | 0 | 9 | 268 | 0 | 268 | 0 | 0 | 0 |
80801 | 917 | 0 | 917 | 44 723 | 0 | 44 723 | 43 623 | 0 | 43 623 | 2 017 | 0 | 2 017 |
Пассив | ||||||||||||
85101 | 87 389 | 0 | 87 389 | 17 404 | 0 | 17 404 | 9 936 | 0 | 9 936 | 79 921 | 0 | 79 921 |
85201 | 288 | 0 | 288 | 14 116 | 0 | 14 116 | 13 856 | 0 | 13 856 | 28 | 0 | 28 |
85401 | 966 | 0 | 966 | 88 | 0 | 88 | 1 010 | 0 | 1 010 | 1 888 | 0 | 1 888 |
85501 | 4 058 | 0 | 4 058 | 217 | 0 | 217 | 43 | 0 | 43 | 3 884 | 0 | 3 884 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 32 | 0 | 32 | 3 269 | 0 | 3 269 | 3 182 | 0 | 3 182 | 119 | 0 | 119 |
90902 | 135 226 | 0 | 135 226 | 3 300 | 0 | 3 300 | 8 501 | 0 | 8 501 | 130 025 | 0 | 130 025 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 18 | 0 | 18 | 1 | 0 | 1 | 2 | 0 | 2 | 17 | 0 | 17 |
91303 | 292 821 | 2 804 | 295 625 | 22 510 | 85 | 22 595 | 44 092 | 79 | 44 171 | 271 239 | 2 810 | 274 049 |
91305 | 745 137 | 0 | 745 137 | 58 184 | 0 | 58 184 | 31 885 | 0 | 31 885 | 771 436 | 0 | 771 436 |
91307 | 786 226 | 0 | 786 226 | 96 682 | 0 | 96 682 | 84 231 | 0 | 84 231 | 798 677 | 0 | 798 677 |
91501 | 4 761 | 0 | 4 761 | 0 | 0 | 0 | 0 | 0 | 0 | 4 761 | 0 | 4 761 |
91503 | 819 | 0 | 819 | 0 | 0 | 0 | 0 | 0 | 0 | 819 | 0 | 819 |
91604 | 1 128 | 0 | 1 128 | 540 | 0 | 540 | 619 | 0 | 619 | 1 049 | 0 | 1 049 |
91704 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 998 |
91802 | 7 786 | 0 | 7 786 | 0 | 0 | 0 | 0 | 0 | 0 | 7 786 | 0 | 7 786 |
99998 | 14 648 | 0 | 14 648 | 34 981 | 0 | 34 981 | 36 601 | 0 | 36 601 | 13 028 | 0 | 13 028 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 404 | 0 | 404 | 404 | 0 | 404 | 0 | 0 | 0 |
91302 | 2 260 | 0 | 2 260 | 861 | 0 | 861 | 1 500 | 0 | 1 500 | 2 899 | 0 | 2 899 |
91309 | 12 215 | 0 | 12 215 | 35 336 | 0 | 35 336 | 33 077 | 0 | 33 077 | 9 956 | 0 | 9 956 |
91404 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
99999 | 1 977 765 | 0 | 1 977 765 | 172 590 | 0 | 172 590 | 184 570 | 0 | 184 570 | 1 989 745 | 0 | 1 989 745 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 58,0000 | 0 | 0 | 10,0000 | 0 | 0 | 6,0000 | 0 | 0 | 62,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 58,0000 | 0 | 0 | 6,0000 | 0 | 0 | 10,0000 | 0 | 0 | 62,0000 |
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