Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 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 | 57 983 | 7 097 | 65 080 | 755 823 | 82 635 | 838 458 | 772 573 | 79 312 | 851 885 | 41 233 | 10 420 | 51 653 |
20207 | 2 012 | 527 | 2 539 | 150 817 | 8 734 | 159 551 | 143 533 | 7 549 | 151 082 | 9 296 | 1 712 | 11 008 |
20208 | 50 611 | 0 | 50 611 | 145 922 | 0 | 145 922 | 161 567 | 0 | 161 567 | 34 966 | 0 | 34 966 |
20209 | 18 536 | 2 221 | 20 757 | 502 656 | 5 009 | 507 665 | 514 485 | 7 056 | 521 541 | 6 707 | 174 | 6 881 |
30102 | 119 620 | 0 | 119 620 | 1 123 561 | 0 | 1 123 561 | 1 119 040 | 0 | 1 119 040 | 124 141 | 0 | 124 141 |
30110 | 4 358 | 14 831 | 19 189 | 48 645 | 5 038 | 53 683 | 49 463 | 10 700 | 60 163 | 3 540 | 9 169 | 12 709 |
30202 | 11 108 | 0 | 11 108 | 914 | 0 | 914 | 0 | 0 | 0 | 12 022 | 0 | 12 022 |
30204 | 1 339 | 0 | 1 339 | 66 | 0 | 66 | 0 | 0 | 0 | 1 405 | 0 | 1 405 |
30233 | 1 366 | 172 | 1 538 | 177 946 | 2 711 | 180 657 | 178 560 | 2 819 | 181 379 | 752 | 64 | 816 |
30302 | 54 335 | 20 874 | 75 209 | 58 311 | 440 | 58 751 | 112 646 | 21 048 | 133 694 | 0 | 266 | 266 |
30306 | 0 | 0 | 0 | 119 317 | 21 771 | 141 088 | 7 000 | 773 | 7 773 | 112 317 | 20 998 | 133 315 |
30402 | 208 | 0 | 208 | 160 358 | 0 | 160 358 | 160 025 | 0 | 160 025 | 541 | 0 | 541 |
30602 | 852 | 0 | 852 | 0 | 0 | 0 | 851 | 0 | 851 | 1 | 0 | 1 |
31901 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
31904 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
44207 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 35 000 | 0 | 35 000 |
45104 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
45105 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
45106 | 47 685 | 16 846 | 64 531 | 0 | 761 | 761 | 950 | 657 | 1 607 | 46 735 | 16 950 | 63 685 |
45201 | 3 846 | 0 | 3 846 | 5 290 | 0 | 5 290 | 4 228 | 0 | 4 228 | 4 908 | 0 | 4 908 |
45203 | 15 000 | 0 | 15 000 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 20 000 | 0 | 20 000 |
45204 | 5 119 | 9 762 | 14 881 | 15 000 | 11 844 | 26 844 | 2 934 | 9 928 | 12 862 | 17 185 | 11 678 | 28 863 |
45205 | 181 802 | 28 612 | 210 414 | 28 947 | 1 070 | 30 017 | 89 228 | 1 239 | 90 467 | 121 521 | 28 443 | 149 964 |
45206 | 526 532 | 76 079 | 602 611 | 89 265 | 21 945 | 111 210 | 45 900 | 20 430 | 66 330 | 569 897 | 77 594 | 647 491 |
45207 | 81 434 | 7 557 | 88 991 | 15 360 | 207 | 15 567 | 8 050 | 369 | 8 419 | 88 744 | 7 395 | 96 139 |
45208 | 32 634 | 0 | 32 634 | 0 | 0 | 0 | 243 | 0 | 243 | 32 391 | 0 | 32 391 |
45401 | 1 188 | 0 | 1 188 | 536 | 0 | 536 | 1 244 | 0 | 1 244 | 480 | 0 | 480 |
45405 | 197 | 0 | 197 | 7 591 | 0 | 7 591 | 2 794 | 0 | 2 794 | 4 994 | 0 | 4 994 |
45406 | 16 502 | 0 | 16 502 | 16 472 | 0 | 16 472 | 0 | 0 | 0 | 32 974 | 0 | 32 974 |
45407 | 25 218 | 0 | 25 218 | 1 744 | 0 | 1 744 | 738 | 0 | 738 | 26 224 | 0 | 26 224 |
45408 | 11 900 | 0 | 11 900 | 0 | 0 | 0 | 313 | 0 | 313 | 11 587 | 0 | 11 587 |
45504 | 1 998 | 0 | 1 998 | 0 | 0 | 0 | 1 880 | 0 | 1 880 | 118 | 0 | 118 |
45505 | 24 082 | 0 | 24 082 | 240 | 0 | 240 | 11 236 | 0 | 11 236 | 13 086 | 0 | 13 086 |
45506 | 111 403 | 0 | 111 403 | 2 918 | 0 | 2 918 | 4 139 | 0 | 4 139 | 110 182 | 0 | 110 182 |
45507 | 118 203 | 195 | 118 398 | 2 | 9 | 11 | 2 314 | 15 | 2 329 | 115 891 | 189 | 116 080 |
45509 | 285 | 58 | 343 | 197 | 194 | 391 | 421 | 105 | 526 | 61 | 147 | 208 |
45705 | 0 | 1 158 | 1 158 | 0 | 52 | 52 | 0 | 45 | 45 | 0 | 1 165 | 1 165 |
45812 | 3 782 | 0 | 3 782 | 0 | 0 | 0 | 0 | 0 | 0 | 3 782 | 0 | 3 782 |
45814 | 1 804 | 0 | 1 804 | 0 | 0 | 0 | 0 | 0 | 0 | 1 804 | 0 | 1 804 |
45815 | 12 634 | 0 | 12 634 | 688 | 0 | 688 | 247 | 0 | 247 | 13 075 | 0 | 13 075 |
45914 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
45915 | 329 | 0 | 329 | 153 | 0 | 153 | 96 | 0 | 96 | 386 | 0 | 386 |
47408 | 0 | 0 | 0 | 0 | 34 572 | 34 572 | 0 | 34 572 | 34 572 | 0 | 0 | 0 |
47423 | 1 016 | 0 | 1 016 | 345 | 4 450 | 4 795 | 557 | 4 450 | 5 007 | 804 | 0 | 804 |
47427 | 20 209 | 1 513 | 21 722 | 20 897 | 1 506 | 22 403 | 21 962 | 1 681 | 23 643 | 19 144 | 1 338 | 20 482 |
50305 | 21 923 | 0 | 21 923 | 145 | 0 | 145 | 13 | 0 | 13 | 22 055 | 0 | 22 055 |
60302 | 1 604 | 0 | 1 604 | 101 | 0 | 101 | 199 | 0 | 199 | 1 506 | 0 | 1 506 |
60306 | 0 | 0 | 0 | 1 455 | 0 | 1 455 | 1 455 | 0 | 1 455 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 308 | 0 | 308 | 308 | 0 | 308 | 0 | 0 | 0 |
60312 | 2 649 | 0 | 2 649 | 7 259 | 0 | 7 259 | 4 357 | 0 | 4 357 | 5 551 | 0 | 5 551 |
60323 | 1 392 | 0 | 1 392 | 470 | 0 | 470 | 641 | 0 | 641 | 1 221 | 0 | 1 221 |
60401 | 220 807 | 0 | 220 807 | 783 | 0 | 783 | 0 | 0 | 0 | 221 590 | 0 | 221 590 |
60404 | 2 496 | 0 | 2 496 | 0 | 0 | 0 | 0 | 0 | 0 | 2 496 | 0 | 2 496 |
60701 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 1 048 | 0 | 1 048 | 52 | 0 | 52 |
61002 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
61008 | 28 | 0 | 28 | 144 | 0 | 144 | 144 | 0 | 144 | 28 | 0 | 28 |
61009 | 62 | 0 | 62 | 180 | 0 | 180 | 198 | 0 | 198 | 44 | 0 | 44 |
61011 | 11 852 | 0 | 11 852 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 9 852 | 0 | 9 852 |
61403 | 13 599 | 0 | 13 599 | 2 704 | 0 | 2 704 | 937 | 0 | 937 | 15 366 | 0 | 15 366 |
70606 | 381 292 | 0 | 381 292 | 29 367 | 0 | 29 367 | 381 293 | 0 | 381 293 | 29 366 | 0 | 29 366 |
70608 | 282 594 | 0 | 282 594 | 15 255 | 0 | 15 255 | 282 594 | 0 | 282 594 | 15 255 | 0 | 15 255 |
70611 | 8 634 | 0 | 8 634 | 840 | 0 | 840 | 8 634 | 0 | 8 634 | 840 | 0 | 840 |
70706 | 0 | 0 | 0 | 384 132 | 0 | 384 132 | 848 | 0 | 848 | 383 284 | 0 | 383 284 |
70708 | 0 | 0 | 0 | 282 594 | 0 | 282 594 | 0 | 0 | 0 | 282 594 | 0 | 282 594 |
70711 | 0 | 0 | 0 | 8 634 | 0 | 8 634 | 0 | 0 | 0 | 8 634 | 0 | 8 634 |
Пассив | ||||||||||||
10207 | 165 000 | 0 | 165 000 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 18 220 | 0 | 18 220 | 23 597 | 0 | 23 597 | 5 377 | 0 | 5 377 |
30232 | 0 | 0 | 0 | 81 667 | 2 670 | 84 337 | 81 679 | 2 670 | 84 349 | 12 | 0 | 12 |
30301 | 54 335 | 20 874 | 75 209 | 112 640 | 21 049 | 133 689 | 58 305 | 441 | 58 746 | 0 | 266 | 266 |
30305 | 0 | 0 | 0 | 7 000 | 773 | 7 773 | 119 317 | 21 771 | 141 088 | 112 317 | 20 998 | 133 315 |
40404 | 16 097 | 0 | 16 097 | 17 359 | 0 | 17 359 | 17 794 | 0 | 17 794 | 16 532 | 0 | 16 532 |
40502 | 2 197 | 0 | 2 197 | 1 388 | 0 | 1 388 | 1 186 | 0 | 1 186 | 1 995 | 0 | 1 995 |
40701 | 31 850 | 0 | 31 850 | 68 780 | 171 | 68 951 | 70 982 | 171 | 71 153 | 34 052 | 0 | 34 052 |
40702 | 148 757 | 67 | 148 824 | 1 661 715 | 59 210 | 1 720 925 | 1 635 658 | 59 210 | 1 694 868 | 122 700 | 67 | 122 767 |
40703 | 12 116 | 0 | 12 116 | 9 353 | 0 | 9 353 | 10 052 | 0 | 10 052 | 12 815 | 0 | 12 815 |
40802 | 21 337 | 0 | 21 337 | 194 958 | 0 | 194 958 | 197 217 | 0 | 197 217 | 23 596 | 0 | 23 596 |
40807 | 0 | 541 | 541 | 0 | 26 | 26 | 0 | 2 071 | 2 071 | 0 | 2 586 | 2 586 |
40817 | 88 642 | 4 642 | 93 284 | 146 607 | 3 442 | 150 049 | 164 617 | 2 491 | 167 108 | 106 652 | 3 691 | 110 343 |
40820 | 17 | 25 | 42 | 10 | 2 | 12 | 4 | 1 | 5 | 11 | 24 | 35 |
40905 | 17 | 0 | 17 | 392 | 0 | 392 | 411 | 0 | 411 | 36 | 0 | 36 |
40906 | 0 | 0 | 0 | 7 991 | 0 | 7 991 | 7 991 | 0 | 7 991 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 403 | 403 | 0 | 403 | 403 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
40911 | 815 | 0 | 815 | 22 549 | 0 | 22 549 | 24 017 | 0 | 24 017 | 2 283 | 0 | 2 283 |
40912 | 0 | 0 | 0 | 0 | 181 | 181 | 0 | 181 | 181 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 |
42003 | 0 | 0 | 0 | 20 700 | 0 | 20 700 | 20 700 | 0 | 20 700 | 0 | 0 | 0 |
42005 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
42105 | 14 200 | 17 355 | 31 555 | 0 | 846 | 846 | 0 | 477 | 477 | 14 200 | 16 986 | 31 186 |
42205 | 815 | 0 | 815 | 0 | 0 | 0 | 0 | 0 | 0 | 815 | 0 | 815 |
42301 | 39 334 | 2 281 | 41 615 | 172 941 | 5 377 | 178 318 | 197 070 | 6 869 | 203 939 | 63 463 | 3 773 | 67 236 |
42303 | 4 160 | 8 560 | 12 720 | 2 012 | 2 447 | 4 459 | 1 333 | 2 767 | 4 100 | 3 481 | 8 880 | 12 361 |
42304 | 35 513 | 0 | 35 513 | 9 447 | 0 | 9 447 | 20 870 | 0 | 20 870 | 46 936 | 0 | 46 936 |
42305 | 742 693 | 40 013 | 782 706 | 153 275 | 4 182 | 157 457 | 143 701 | 4 004 | 147 705 | 733 119 | 39 835 | 772 954 |
42306 | 342 517 | 41 317 | 383 834 | 29 513 | 5 875 | 35 388 | 42 510 | 3 868 | 46 378 | 355 514 | 39 310 | 394 824 |
42307 | 13 091 | 18 943 | 32 034 | 0 | 862 | 862 | 172 | 634 | 806 | 13 263 | 18 715 | 31 978 |
42507 | 0 | 30 244 | 30 244 | 0 | 1 180 | 1 180 | 0 | 1 367 | 1 367 | 0 | 30 431 | 30 431 |
42601 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
42606 | 0 | 1 078 | 1 078 | 0 | 49 | 49 | 0 | 36 | 36 | 0 | 1 065 | 1 065 |
43801 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
43807 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45115 | 815 | 0 | 815 | 179 | 0 | 179 | 171 | 0 | 171 | 807 | 0 | 807 |
45215 | 6 082 | 0 | 6 082 | 605 | 0 | 605 | 1 187 | 0 | 1 187 | 6 664 | 0 | 6 664 |
45415 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
45515 | 3 338 | 0 | 3 338 | 1 594 | 0 | 1 594 | 1 560 | 0 | 1 560 | 3 304 | 0 | 3 304 |
45818 | 18 083 | 0 | 18 083 | 190 | 0 | 190 | 644 | 0 | 644 | 18 537 | 0 | 18 537 |
45918 | 358 | 0 | 358 | 15 | 0 | 15 | 37 | 0 | 37 | 380 | 0 | 380 |
47405 | 0 | 0 | 0 | 28 905 | 29 366 | 58 271 | 28 905 | 29 366 | 58 271 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 32 346 | 0 | 32 346 | 32 346 | 0 | 32 346 | 0 | 0 | 0 |
47411 | 5 165 | 3 936 | 9 101 | 13 733 | 607 | 14 340 | 14 401 | 803 | 15 204 | 5 833 | 4 132 | 9 965 |
47416 | 0 | 0 | 0 | 852 | 0 | 852 | 965 | 0 | 965 | 113 | 0 | 113 |
47422 | 151 | 1 | 152 | 1 143 | 543 | 1 686 | 1 061 | 543 | 1 604 | 69 | 1 | 70 |
47425 | 871 | 0 | 871 | 1 250 | 0 | 1 250 | 1 250 | 0 | 1 250 | 871 | 0 | 871 |
47426 | 359 | 2 981 | 3 340 | 794 | 2 684 | 3 478 | 931 | 426 | 1 357 | 496 | 723 | 1 219 |
52301 | 11 500 | 0 | 11 500 | 50 500 | 0 | 50 500 | 39 000 | 0 | 39 000 | 0 | 0 | 0 |
52305 | 7 000 | 0 | 7 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52406 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
60301 | 1 496 | 0 | 1 496 | 3 005 | 0 | 3 005 | 3 910 | 0 | 3 910 | 2 401 | 0 | 2 401 |
60305 | 0 | 0 | 0 | 2 816 | 0 | 2 816 | 4 183 | 0 | 4 183 | 1 367 | 0 | 1 367 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 28 | 0 | 28 | 435 | 0 | 435 | 414 | 0 | 414 | 7 | 0 | 7 |
60311 | 201 | 0 | 201 | 822 | 0 | 822 | 778 | 0 | 778 | 157 | 0 | 157 |
60322 | 1 283 | 0 | 1 283 | 5 209 | 0 | 5 209 | 3 948 | 0 | 3 948 | 22 | 0 | 22 |
60324 | 1 340 | 0 | 1 340 | 61 | 0 | 61 | 175 | 0 | 175 | 1 454 | 0 | 1 454 |
60601 | 42 229 | 0 | 42 229 | 0 | 0 | 0 | 657 | 0 | 657 | 42 886 | 0 | 42 886 |
61304 | 69 | 0 | 69 | 64 | 0 | 64 | 63 | 0 | 63 | 68 | 0 | 68 |
70601 | 424 086 | 0 | 424 086 | 424 086 | 0 | 424 086 | 31 072 | 0 | 31 072 | 31 072 | 0 | 31 072 |
70603 | 283 353 | 0 | 283 353 | 283 353 | 0 | 283 353 | 15 238 | 0 | 15 238 | 15 238 | 0 | 15 238 |
70701 | 0 | 0 | 0 | 90 | 0 | 90 | 424 173 | 0 | 424 173 | 424 083 | 0 | 424 083 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 283 353 | 0 | 283 353 | 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 | 52 500 | 0 | 52 500 | 52 500 | 0 | 52 500 | 0 | 0 | 0 |
90901 | 60 632 | 0 | 60 632 | 95 274 | 0 | 95 274 | 47 863 | 0 | 47 863 | 108 043 | 0 | 108 043 |
90902 | 1 067 026 | 0 | 1 067 026 | 19 873 | 0 | 19 873 | 763 867 | 0 | 763 867 | 323 032 | 0 | 323 032 |
91203 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 009 244 | 77 862 | 1 087 106 | 1 066 | 2 446 | 3 512 | 81 532 | 22 214 | 103 746 | 928 778 | 58 094 | 986 872 |
91501 | 1 210 | 0 | 1 210 | 8 236 | 0 | 8 236 | 7 910 | 0 | 7 910 | 1 536 | 0 | 1 536 |
91604 | 3 236 | 0 | 3 236 | 39 | 0 | 39 | 47 | 0 | 47 | 3 228 | 0 | 3 228 |
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 | 1 343 318 | 0 | 1 343 318 | 311 930 | 0 | 311 930 | 285 733 | 0 | 285 733 | 1 369 515 | 0 | 1 369 515 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 914 | 0 | 914 | 914 | 0 | 914 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
91311 | 289 836 | 0 | 289 836 | 0 | 0 | 0 | 0 | 0 | 0 | 289 836 | 0 | 289 836 |
91312 | 1 035 730 | 0 | 1 035 730 | 76 853 | 0 | 76 853 | 101 096 | 0 | 101 096 | 1 059 973 | 0 | 1 059 973 |
91315 | 10 100 | 0 | 10 100 | 0 | 0 | 0 | 1 830 | 0 | 1 830 | 11 930 | 0 | 11 930 |
91316 | 0 | 0 | 0 | 103 694 | 0 | 103 694 | 103 694 | 0 | 103 694 | 0 | 0 | 0 |
91317 | 3 869 | 0 | 3 869 | 102 688 | 1 519 | 104 207 | 102 810 | 1 519 | 104 329 | 3 991 | 0 | 3 991 |
91507 | 3 783 | 0 | 3 783 | 0 | 0 | 0 | 2 | 0 | 2 | 3 785 | 0 | 3 785 |
99999 | 2 219 241 | 0 | 2 219 241 | 975 918 | 0 | 975 918 | 179 419 | 0 | 179 419 | 1 422 742 | 0 | 1 422 742 |
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 |
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