Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Земский банк"
Регистрационный номер
2900
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 | 54 502 | 8 045 | 62 547 | 1 122 136 | 187 453 | 1 309 589 | 1 118 655 | 188 401 | 1 307 056 | 57 983 | 7 097 | 65 080 |
20207 | 5 914 | 2 451 | 8 365 | 144 438 | 7 896 | 152 334 | 148 340 | 9 820 | 158 160 | 2 012 | 527 | 2 539 |
20208 | 33 077 | 0 | 33 077 | 269 381 | 0 | 269 381 | 251 847 | 0 | 251 847 | 50 611 | 0 | 50 611 |
20209 | 1 528 | 92 | 1 620 | 660 830 | 8 730 | 669 560 | 643 822 | 6 601 | 650 423 | 18 536 | 2 221 | 20 757 |
30102 | 105 049 | 0 | 105 049 | 2 209 518 | 0 | 2 209 518 | 2 194 947 | 0 | 2 194 947 | 119 620 | 0 | 119 620 |
30110 | 2 977 | 10 382 | 13 359 | 64 717 | 39 475 | 104 192 | 63 336 | 35 026 | 98 362 | 4 358 | 14 831 | 19 189 |
30202 | 10 549 | 0 | 10 549 | 559 | 0 | 559 | 0 | 0 | 0 | 11 108 | 0 | 11 108 |
30204 | 1 349 | 0 | 1 349 | 0 | 0 | 0 | 10 | 0 | 10 | 1 339 | 0 | 1 339 |
30233 | 864 | 16 | 880 | 285 414 | 2 532 | 287 946 | 284 912 | 2 376 | 287 288 | 1 366 | 172 | 1 538 |
30302 | 0 | 156 | 156 | 154 275 | 22 170 | 176 445 | 99 940 | 1 452 | 101 392 | 54 335 | 20 874 | 75 209 |
30306 | 76 629 | 20 574 | 97 203 | 183 | 2 345 | 2 528 | 76 812 | 22 919 | 99 731 | 0 | 0 | 0 |
30402 | 7 | 0 | 7 | 200 205 | 0 | 200 205 | 200 004 | 0 | 200 004 | 208 | 0 | 208 |
30602 | 427 | 0 | 427 | 425 | 0 | 425 | 0 | 0 | 0 | 852 | 0 | 852 |
31901 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
44207 | 10 000 | 0 | 10 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
45103 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
45105 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
45106 | 48 590 | 16 609 | 65 199 | 95 | 1 893 | 1 988 | 1 000 | 1 656 | 2 656 | 47 685 | 16 846 | 64 531 |
45201 | 5 791 | 0 | 5 791 | 7 479 | 0 | 7 479 | 9 424 | 0 | 9 424 | 3 846 | 0 | 3 846 |
45203 | 71 500 | 0 | 71 500 | 44 813 | 0 | 44 813 | 101 313 | 0 | 101 313 | 15 000 | 0 | 15 000 |
45204 | 19 800 | 9 980 | 29 780 | 3 744 | 720 | 4 464 | 18 425 | 938 | 19 363 | 5 119 | 9 762 | 14 881 |
45205 | 233 659 | 28 667 | 262 326 | 16 433 | 2 729 | 19 162 | 68 290 | 2 784 | 71 074 | 181 802 | 28 612 | 210 414 |
45206 | 462 826 | 78 219 | 541 045 | 90 743 | 26 718 | 117 461 | 27 037 | 28 858 | 55 895 | 526 532 | 76 079 | 602 611 |
45207 | 105 779 | 7 725 | 113 504 | 7 090 | 558 | 7 648 | 31 435 | 726 | 32 161 | 81 434 | 7 557 | 88 991 |
45208 | 32 880 | 0 | 32 880 | 0 | 0 | 0 | 246 | 0 | 246 | 32 634 | 0 | 32 634 |
45401 | 741 | 0 | 741 | 2 814 | 0 | 2 814 | 2 367 | 0 | 2 367 | 1 188 | 0 | 1 188 |
45405 | 0 | 0 | 0 | 3 582 | 0 | 3 582 | 3 385 | 0 | 3 385 | 197 | 0 | 197 |
45406 | 22 404 | 0 | 22 404 | 14 365 | 0 | 14 365 | 20 267 | 0 | 20 267 | 16 502 | 0 | 16 502 |
45407 | 26 900 | 0 | 26 900 | 568 | 0 | 568 | 2 250 | 0 | 2 250 | 25 218 | 0 | 25 218 |
45408 | 11 963 | 0 | 11 963 | 0 | 0 | 0 | 63 | 0 | 63 | 11 900 | 0 | 11 900 |
45504 | 1 985 | 0 | 1 985 | 55 | 0 | 55 | 42 | 0 | 42 | 1 998 | 0 | 1 998 |
45505 | 27 890 | 2 218 | 30 108 | 6 521 | 108 | 6 629 | 10 329 | 2 326 | 12 655 | 24 082 | 0 | 24 082 |
45506 | 106 199 | 0 | 106 199 | 10 389 | 0 | 10 389 | 5 185 | 0 | 5 185 | 111 403 | 0 | 111 403 |
45507 | 121 457 | 200 | 121 657 | 0 | 23 | 23 | 3 254 | 28 | 3 282 | 118 203 | 195 | 118 398 |
45509 | 96 | 156 | 252 | 413 | 129 | 542 | 224 | 227 | 451 | 285 | 58 | 343 |
45705 | 0 | 0 | 0 | 0 | 1 290 | 1 290 | 0 | 132 | 132 | 0 | 1 158 | 1 158 |
45812 | 1 582 | 0 | 1 582 | 2 460 | 0 | 2 460 | 260 | 0 | 260 | 3 782 | 0 | 3 782 |
45814 | 1 804 | 0 | 1 804 | 0 | 0 | 0 | 0 | 0 | 0 | 1 804 | 0 | 1 804 |
45815 | 15 190 | 0 | 15 190 | 297 | 0 | 297 | 2 853 | 0 | 2 853 | 12 634 | 0 | 12 634 |
45912 | 204 | 0 | 204 | 0 | 0 | 0 | 204 | 0 | 204 | 0 | 0 | 0 |
45914 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
45915 | 380 | 0 | 380 | 97 | 0 | 97 | 148 | 0 | 148 | 329 | 0 | 329 |
47404 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 19 088 | 33 489 | 52 577 | 19 088 | 33 489 | 52 577 | 0 | 0 | 0 |
47423 | 791 | 0 | 791 | 2 270 | 307 | 2 577 | 2 045 | 307 | 2 352 | 1 016 | 0 | 1 016 |
47427 | 19 370 | 1 468 | 20 838 | 21 529 | 1 571 | 23 100 | 20 690 | 1 526 | 22 216 | 20 209 | 1 513 | 21 722 |
50305 | 22 216 | 0 | 22 216 | 144 | 0 | 144 | 437 | 0 | 437 | 21 923 | 0 | 21 923 |
60302 | 1 160 | 0 | 1 160 | 659 | 0 | 659 | 215 | 0 | 215 | 1 604 | 0 | 1 604 |
60306 | 0 | 0 | 0 | 1 373 | 0 | 1 373 | 1 373 | 0 | 1 373 | 0 | 0 | 0 |
60308 | 1 | 0 | 1 | 303 | 0 | 303 | 304 | 0 | 304 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 412 | 0 | 412 | 412 | 0 | 412 | 0 | 0 | 0 |
60312 | 6 109 | 0 | 6 109 | 4 662 | 0 | 4 662 | 8 122 | 0 | 8 122 | 2 649 | 0 | 2 649 |
60323 | 1 568 | 0 | 1 568 | 576 | 0 | 576 | 752 | 0 | 752 | 1 392 | 0 | 1 392 |
60401 | 220 539 | 0 | 220 539 | 305 | 0 | 305 | 37 | 0 | 37 | 220 807 | 0 | 220 807 |
60404 | 2 496 | 0 | 2 496 | 0 | 0 | 0 | 0 | 0 | 0 | 2 496 | 0 | 2 496 |
60701 | 358 | 0 | 358 | 1 102 | 0 | 1 102 | 360 | 0 | 360 | 1 100 | 0 | 1 100 |
61002 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
61008 | 37 | 0 | 37 | 453 | 0 | 453 | 462 | 0 | 462 | 28 | 0 | 28 |
61009 | 39 | 0 | 39 | 270 | 0 | 270 | 247 | 0 | 247 | 62 | 0 | 62 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 8 002 | 0 | 8 002 | 3 850 | 0 | 3 850 | 0 | 0 | 0 | 11 852 | 0 | 11 852 |
61209 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
61403 | 10 030 | 0 | 10 030 | 4 478 | 0 | 4 478 | 909 | 0 | 909 | 13 599 | 0 | 13 599 |
70606 | 343 838 | 0 | 343 838 | 37 657 | 0 | 37 657 | 203 | 0 | 203 | 381 292 | 0 | 381 292 |
70608 | 245 840 | 0 | 245 840 | 36 754 | 0 | 36 754 | 0 | 0 | 0 | 282 594 | 0 | 282 594 |
70611 | 8 132 | 0 | 8 132 | 903 | 0 | 903 | 401 | 0 | 401 | 8 634 | 0 | 8 634 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 165 000 | 0 | 165 000 |
10601 | 32 545 | 0 | 32 545 | 0 | 0 | 0 | 0 | 0 | 0 | 32 545 | 0 | 32 545 |
10701 | 52 523 | 0 | 52 523 | 0 | 0 | 0 | 0 | 0 | 0 | 52 523 | 0 | 52 523 |
10801 | 781 | 0 | 781 | 0 | 0 | 0 | 0 | 0 | 0 | 781 | 0 | 781 |
30223 | 3 008 | 0 | 3 008 | 49 474 | 0 | 49 474 | 46 466 | 0 | 46 466 | 0 | 0 | 0 |
30232 | 9 | 0 | 9 | 154 684 | 1 842 | 156 526 | 154 675 | 1 842 | 156 517 | 0 | 0 | 0 |
30301 | 0 | 156 | 156 | 100 066 | 1 737 | 101 803 | 154 401 | 22 455 | 176 856 | 54 335 | 20 874 | 75 209 |
30305 | 76 629 | 20 574 | 97 203 | 76 812 | 22 919 | 99 731 | 183 | 2 345 | 2 528 | 0 | 0 | 0 |
40404 | 33 141 | 0 | 33 141 | 71 995 | 0 | 71 995 | 54 951 | 0 | 54 951 | 16 097 | 0 | 16 097 |
40502 | 2 022 | 0 | 2 022 | 3 837 | 0 | 3 837 | 4 012 | 0 | 4 012 | 2 197 | 0 | 2 197 |
40701 | 26 664 | 0 | 26 664 | 63 331 | 159 | 63 490 | 68 517 | 159 | 68 676 | 31 850 | 0 | 31 850 |
40702 | 103 877 | 1 | 103 878 | 4 041 287 | 37 665 | 4 078 952 | 4 086 167 | 37 731 | 4 123 898 | 148 757 | 67 | 148 824 |
40703 | 10 738 | 0 | 10 738 | 15 773 | 0 | 15 773 | 17 151 | 0 | 17 151 | 12 116 | 0 | 12 116 |
40802 | 33 222 | 0 | 33 222 | 312 656 | 0 | 312 656 | 300 771 | 0 | 300 771 | 21 337 | 0 | 21 337 |
40807 | 0 | 552 | 552 | 0 | 53 | 53 | 0 | 42 | 42 | 0 | 541 | 541 |
40817 | 53 879 | 4 142 | 58 021 | 465 649 | 3 233 | 468 882 | 500 412 | 3 733 | 504 145 | 88 642 | 4 642 | 93 284 |
40820 | 2 | 26 | 28 | 21 | 28 | 49 | 36 | 27 | 63 | 17 | 25 | 42 |
40905 | 33 | 0 | 33 | 1 242 | 0 | 1 242 | 1 226 | 0 | 1 226 | 17 | 0 | 17 |
40906 | 0 | 0 | 0 | 10 692 | 0 | 10 692 | 10 692 | 0 | 10 692 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 720 | 720 | 0 | 720 | 720 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 0 | 0 |
40911 | 1 430 | 0 | 1 430 | 39 775 | 0 | 39 775 | 39 160 | 0 | 39 160 | 815 | 0 | 815 |
40912 | 0 | 0 | 0 | 0 | 1 031 | 1 031 | 0 | 1 031 | 1 031 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 47 | 47 | 0 | 47 | 47 | 0 | 0 | 0 |
42003 | 0 | 0 | 0 | 20 700 | 0 | 20 700 | 20 700 | 0 | 20 700 | 0 | 0 | 0 |
42004 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
42105 | 4 200 | 17 743 | 21 943 | 0 | 1 667 | 1 667 | 10 000 | 1 279 | 11 279 | 14 200 | 17 355 | 31 555 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 815 | 0 | 815 | 815 | 0 | 815 |
42301 | 32 124 | 4 797 | 36 921 | 247 059 | 12 956 | 260 015 | 254 269 | 10 440 | 264 709 | 39 334 | 2 281 | 41 615 |
42303 | 5 362 | 5 583 | 10 945 | 4 983 | 2 829 | 7 812 | 3 781 | 5 806 | 9 587 | 4 160 | 8 560 | 12 720 |
42304 | 28 949 | 0 | 28 949 | 12 275 | 0 | 12 275 | 18 839 | 0 | 18 839 | 35 513 | 0 | 35 513 |
42305 | 705 663 | 37 657 | 743 320 | 71 505 | 5 625 | 77 130 | 108 535 | 7 981 | 116 516 | 742 693 | 40 013 | 782 706 |
42306 | 331 886 | 41 840 | 373 726 | 41 951 | 5 861 | 47 812 | 52 582 | 5 338 | 57 920 | 342 517 | 41 317 | 383 834 |
42307 | 12 819 | 19 134 | 31 953 | 26 193 | 1 834 | 28 027 | 26 465 | 1 643 | 28 108 | 13 091 | 18 943 | 32 034 |
42507 | 0 | 29 818 | 29 818 | 0 | 2 972 | 2 972 | 0 | 3 398 | 3 398 | 0 | 30 244 | 30 244 |
42601 | 0 | 0 | 0 | 0 | 1 280 | 1 280 | 0 | 1 280 | 1 280 | 0 | 0 | 0 |
42606 | 0 | 1 089 | 1 089 | 0 | 105 | 105 | 0 | 94 | 94 | 0 | 1 078 | 1 078 |
43801 | 0 | 0 | 0 | 46 124 | 0 | 46 124 | 46 124 | 0 | 46 124 | 0 | 0 | 0 |
43807 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45115 | 912 | 0 | 912 | 100 | 0 | 100 | 3 | 0 | 3 | 815 | 0 | 815 |
45215 | 9 802 | 0 | 9 802 | 4 980 | 0 | 4 980 | 1 260 | 0 | 1 260 | 6 082 | 0 | 6 082 |
45415 | 231 | 0 | 231 | 1 | 0 | 1 | 51 | 0 | 51 | 281 | 0 | 281 |
45515 | 3 535 | 0 | 3 535 | 589 | 0 | 589 | 392 | 0 | 392 | 3 338 | 0 | 3 338 |
45818 | 16 681 | 0 | 16 681 | 1 717 | 0 | 1 717 | 3 119 | 0 | 3 119 | 18 083 | 0 | 18 083 |
45918 | 523 | 0 | 523 | 168 | 0 | 168 | 3 | 0 | 3 | 358 | 0 | 358 |
47405 | 0 | 0 | 0 | 5 913 | 6 154 | 12 067 | 5 913 | 6 154 | 12 067 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 29 978 | 21 606 | 51 584 | 29 978 | 21 606 | 51 584 | 0 | 0 | 0 |
47411 | 4 691 | 3 441 | 8 132 | 13 570 | 535 | 14 105 | 14 044 | 1 030 | 15 074 | 5 165 | 3 936 | 9 101 |
47416 | 15 | 0 | 15 | 6 371 | 0 | 6 371 | 6 356 | 0 | 6 356 | 0 | 0 | 0 |
47422 | 108 | 150 | 258 | 3 497 | 1 654 | 5 151 | 3 540 | 1 505 | 5 045 | 151 | 1 | 152 |
47425 | 878 | 0 | 878 | 2 440 | 0 | 2 440 | 2 433 | 0 | 2 433 | 871 | 0 | 871 |
47426 | 296 | 2 650 | 2 946 | 791 | 262 | 1 053 | 854 | 593 | 1 447 | 359 | 2 981 | 3 340 |
52301 | 21 935 | 0 | 21 935 | 168 060 | 0 | 168 060 | 157 625 | 0 | 157 625 | 11 500 | 0 | 11 500 |
52302 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 8 000 | 0 | 8 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
52406 | 135 | 0 | 135 | 2 | 0 | 2 | 0 | 0 | 0 | 133 | 0 | 133 |
60301 | 974 | 0 | 974 | 3 121 | 0 | 3 121 | 3 643 | 0 | 3 643 | 1 496 | 0 | 1 496 |
60305 | 1 297 | 0 | 1 297 | 6 486 | 0 | 6 486 | 5 189 | 0 | 5 189 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60309 | 8 | 0 | 8 | 287 | 0 | 287 | 307 | 0 | 307 | 28 | 0 | 28 |
60311 | 349 | 0 | 349 | 1 049 | 0 | 1 049 | 901 | 0 | 901 | 201 | 0 | 201 |
60322 | 40 000 | 0 | 40 000 | 40 210 | 0 | 40 210 | 1 493 | 0 | 1 493 | 1 283 | 0 | 1 283 |
60324 | 1 620 | 0 | 1 620 | 665 | 0 | 665 | 385 | 0 | 385 | 1 340 | 0 | 1 340 |
60601 | 41 596 | 0 | 41 596 | 26 | 0 | 26 | 659 | 0 | 659 | 42 229 | 0 | 42 229 |
61304 | 15 | 0 | 15 | 66 | 0 | 66 | 120 | 0 | 120 | 69 | 0 | 69 |
70601 | 380 687 | 0 | 380 687 | 0 | 0 | 0 | 43 399 | 0 | 43 399 | 424 086 | 0 | 424 086 |
70603 | 246 596 | 0 | 246 596 | 0 | 0 | 0 | 36 757 | 0 | 36 757 | 283 353 | 0 | 283 353 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
90704 | 0 | 0 | 0 | 157 560 | 0 | 157 560 | 157 560 | 0 | 157 560 | 0 | 0 | 0 |
90901 | 58 555 | 0 | 58 555 | 100 040 | 0 | 100 040 | 97 963 | 0 | 97 963 | 60 632 | 0 | 60 632 |
90902 | 1 048 690 | 0 | 1 048 690 | 26 794 | 0 | 26 794 | 8 458 | 0 | 8 458 | 1 067 026 | 0 | 1 067 026 |
91203 | 13 | 0 | 13 | 0 | 0 | 0 | 1 | 0 | 1 | 12 | 0 | 12 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 030 224 | 77 502 | 1 107 726 | 38 175 | 7 967 | 46 142 | 59 155 | 7 607 | 66 762 | 1 009 244 | 77 862 | 1 087 106 |
91501 | 1 542 | 0 | 1 542 | 7 719 | 0 | 7 719 | 8 051 | 0 | 8 051 | 1 210 | 0 | 1 210 |
91604 | 4 009 | 0 | 4 009 | 146 | 0 | 146 | 919 | 0 | 919 | 3 236 | 0 | 3 236 |
91704 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91802 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99998 | 1 480 721 | 0 | 1 480 721 | 210 825 | 0 | 210 825 | 348 228 | 0 | 348 228 | 1 343 318 | 0 | 1 343 318 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 549 | 0 | 549 | 549 | 0 | 549 | 0 | 0 | 0 |
91311 | 289 836 | 0 | 289 836 | 0 | 0 | 0 | 0 | 0 | 0 | 289 836 | 0 | 289 836 |
91312 | 1 167 908 | 0 | 1 167 908 | 180 272 | 0 | 180 272 | 48 094 | 0 | 48 094 | 1 035 730 | 0 | 1 035 730 |
91315 | 11 646 | 0 | 11 646 | 2 646 | 0 | 2 646 | 1 100 | 0 | 1 100 | 10 100 | 0 | 10 100 |
91316 | 0 | 0 | 0 | 21 277 | 0 | 21 277 | 21 277 | 0 | 21 277 | 0 | 0 | 0 |
91317 | 5 794 | 0 | 5 794 | 139 239 | 2 491 | 141 730 | 137 314 | 2 491 | 139 805 | 3 869 | 0 | 3 869 |
91507 | 5 537 | 0 | 5 537 | 1 754 | 0 | 1 754 | 0 | 0 | 0 | 3 783 | 0 | 3 783 |
99999 | 2 220 554 | 0 | 2 220 554 | 339 089 | 0 | 339 089 | 337 776 | 0 | 337 776 | 2 219 241 | 0 | 2 219 241 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 20 007,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 007,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 20 007,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 007,0000 |
Страница была полезной?