Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 | 33 267 | 10 638 | 43 905 | 1 260 087 | 105 507 | 1 365 594 | 1 234 305 | 105 269 | 1 339 574 | 59 049 | 10 876 | 69 925 |
20207 | 6 552 | 2 054 | 8 606 | 189 945 | 13 251 | 203 196 | 188 844 | 13 094 | 201 938 | 7 653 | 2 211 | 9 864 |
20208 | 40 515 | 0 | 40 515 | 219 233 | 0 | 219 233 | 224 840 | 0 | 224 840 | 34 908 | 0 | 34 908 |
20209 | 3 987 | 247 | 4 234 | 720 918 | 11 894 | 732 812 | 722 261 | 11 915 | 734 176 | 2 644 | 226 | 2 870 |
30102 | 131 142 | 0 | 131 142 | 1 644 559 | 0 | 1 644 559 | 1 651 807 | 0 | 1 651 807 | 123 894 | 0 | 123 894 |
30110 | 3 952 | 14 807 | 18 759 | 66 165 | 14 071 | 80 236 | 68 376 | 16 431 | 84 807 | 1 741 | 12 447 | 14 188 |
30202 | 11 760 | 0 | 11 760 | 458 | 0 | 458 | 0 | 0 | 0 | 12 218 | 0 | 12 218 |
30204 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 35 | 0 | 35 | 1 365 | 0 | 1 365 |
30233 | 837 | 12 | 849 | 260 173 | 2 216 | 262 389 | 260 324 | 2 127 | 262 451 | 686 | 101 | 787 |
30302 | 553 | 238 | 791 | 85 883 | 5 452 | 91 335 | 86 428 | 4 889 | 91 317 | 8 | 801 | 809 |
30306 | 220 821 | 21 274 | 242 095 | 121 | 523 | 644 | 18 700 | 1 017 | 19 717 | 202 242 | 20 780 | 223 022 |
30402 | 18 | 0 | 18 | 710 581 | 0 | 710 581 | 710 585 | 0 | 710 585 | 14 | 0 | 14 |
30602 | 1 | 0 | 1 | 424 | 0 | 424 | 0 | 0 | 0 | 425 | 0 | 425 |
31901 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
31903 | 150 000 | 0 | 150 000 | 640 000 | 0 | 640 000 | 670 000 | 0 | 670 000 | 120 000 | 0 | 120 000 |
44207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
45104 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
45105 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
45106 | 33 300 | 17 370 | 50 670 | 25 039 | 430 | 25 469 | 15 329 | 769 | 16 098 | 43 010 | 17 031 | 60 041 |
45107 | 12 400 | 0 | 12 400 | 0 | 0 | 0 | 800 | 0 | 800 | 11 600 | 0 | 11 600 |
45201 | 4 247 | 0 | 4 247 | 16 282 | 0 | 16 282 | 14 319 | 0 | 14 319 | 6 210 | 0 | 6 210 |
45204 | 39 193 | 11 221 | 50 414 | 3 999 | 274 | 4 273 | 16 465 | 577 | 17 042 | 26 727 | 10 918 | 37 645 |
45205 | 157 819 | 0 | 157 819 | 6 188 | 0 | 6 188 | 43 892 | 0 | 43 892 | 120 115 | 0 | 120 115 |
45206 | 568 268 | 92 065 | 660 333 | 151 116 | 2 263 | 153 379 | 62 056 | 4 417 | 66 473 | 657 328 | 89 911 | 747 239 |
45207 | 87 593 | 7 107 | 94 700 | 53 584 | 13 | 53 597 | 14 210 | 7 120 | 21 330 | 126 967 | 0 | 126 967 |
45208 | 31 433 | 0 | 31 433 | 0 | 0 | 0 | 726 | 0 | 726 | 30 707 | 0 | 30 707 |
45401 | 486 | 0 | 486 | 1 062 | 0 | 1 062 | 1 006 | 0 | 1 006 | 542 | 0 | 542 |
45405 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 21 478 | 0 | 21 478 | 0 | 0 | 0 | 4 978 | 0 | 4 978 | 16 500 | 0 | 16 500 |
45407 | 29 694 | 0 | 29 694 | 15 142 | 0 | 15 142 | 13 680 | 0 | 13 680 | 31 156 | 0 | 31 156 |
45408 | 11 523 | 0 | 11 523 | 0 | 0 | 0 | 143 | 0 | 143 | 11 380 | 0 | 11 380 |
45502 | 0 | 0 | 0 | 339 | 0 | 339 | 0 | 0 | 0 | 339 | 0 | 339 |
45504 | 42 | 0 | 42 | 0 | 0 | 0 | 27 | 0 | 27 | 15 | 0 | 15 |
45505 | 12 890 | 0 | 12 890 | 1 245 | 0 | 1 245 | 828 | 0 | 828 | 13 307 | 0 | 13 307 |
45506 | 103 452 | 0 | 103 452 | 63 393 | 0 | 63 393 | 49 724 | 0 | 49 724 | 117 121 | 0 | 117 121 |
45507 | 114 681 | 178 | 114 859 | 455 | 5 | 460 | 22 175 | 16 | 22 191 | 92 961 | 167 | 93 128 |
45509 | 69 | 4 | 73 | 243 | 235 | 478 | 197 | 160 | 357 | 115 | 79 | 194 |
45705 | 0 | 1 096 | 1 096 | 0 | 26 | 26 | 0 | 96 | 96 | 0 | 1 026 | 1 026 |
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 | 13 012 | 0 | 13 012 | 1 776 | 0 | 1 776 | 110 | 0 | 110 | 14 678 | 0 | 14 678 |
45914 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
45915 | 411 | 0 | 411 | 59 | 0 | 59 | 35 | 0 | 35 | 435 | 0 | 435 |
47408 | 0 | 0 | 0 | 590 | 6 049 | 6 639 | 590 | 6 049 | 6 639 | 0 | 0 | 0 |
47423 | 782 | 0 | 782 | 550 | 7 511 | 8 061 | 629 | 0 | 629 | 703 | 7 511 | 8 214 |
47427 | 17 691 | 1 246 | 18 937 | 21 655 | 1 336 | 22 991 | 20 601 | 1 260 | 21 861 | 18 745 | 1 322 | 20 067 |
50305 | 22 185 | 0 | 22 185 | 133 | 0 | 133 | 437 | 0 | 437 | 21 881 | 0 | 21 881 |
60302 | 1 425 | 0 | 1 425 | 10 303 | 0 | 10 303 | 6 199 | 0 | 6 199 | 5 529 | 0 | 5 529 |
60306 | 0 | 0 | 0 | 1 391 | 0 | 1 391 | 1 391 | 0 | 1 391 | 0 | 0 | 0 |
60308 | 17 | 0 | 17 | 126 | 0 | 126 | 143 | 0 | 143 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 364 | 0 | 364 | 364 | 0 | 364 | 0 | 0 | 0 |
60312 | 1 916 | 0 | 1 916 | 2 216 | 0 | 2 216 | 2 691 | 0 | 2 691 | 1 441 | 0 | 1 441 |
60323 | 1 684 | 0 | 1 684 | 634 | 0 | 634 | 547 | 0 | 547 | 1 771 | 0 | 1 771 |
60401 | 222 760 | 0 | 222 760 | 480 | 0 | 480 | 0 | 0 | 0 | 223 240 | 0 | 223 240 |
60404 | 2 496 | 0 | 2 496 | 0 | 0 | 0 | 0 | 0 | 0 | 2 496 | 0 | 2 496 |
60701 | 82 | 0 | 82 | 555 | 0 | 555 | 556 | 0 | 556 | 81 | 0 | 81 |
61002 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
61008 | 47 | 0 | 47 | 229 | 0 | 229 | 229 | 0 | 229 | 47 | 0 | 47 |
61009 | 60 | 0 | 60 | 242 | 0 | 242 | 190 | 0 | 190 | 112 | 0 | 112 |
61011 | 9 852 | 0 | 9 852 | 0 | 0 | 0 | 0 | 0 | 0 | 9 852 | 0 | 9 852 |
61403 | 18 383 | 0 | 18 383 | 714 | 0 | 714 | 971 | 0 | 971 | 18 126 | 0 | 18 126 |
70606 | 60 141 | 0 | 60 141 | 41 221 | 0 | 41 221 | 350 | 0 | 350 | 101 012 | 0 | 101 012 |
70608 | 28 204 | 0 | 28 204 | 13 098 | 0 | 13 098 | 0 | 0 | 0 | 41 302 | 0 | 41 302 |
70611 | 1 679 | 0 | 1 679 | 903 | 0 | 903 | 0 | 0 | 0 | 2 582 | 0 | 2 582 |
70706 | 383 288 | 0 | 383 288 | 8 561 | 0 | 8 561 | 14 | 0 | 14 | 391 835 | 0 | 391 835 |
70708 | 282 594 | 0 | 282 594 | 0 | 0 | 0 | 0 | 0 | 0 | 282 594 | 0 | 282 594 |
70711 | 8 634 | 0 | 8 634 | 0 | 0 | 0 | 4 847 | 0 | 4 847 | 3 787 | 0 | 3 787 |
Пассив | ||||||||||||
10207 | 165 000 | 0 | 165 000 | 41 250 | 0 | 41 250 | 41 250 | 0 | 41 250 | 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 | 6 372 | 0 | 6 372 | 36 740 | 0 | 36 740 | 36 507 | 0 | 36 507 | 6 139 | 0 | 6 139 |
30232 | 0 | 0 | 0 | 129 221 | 1 716 | 130 937 | 129 221 | 1 716 | 130 937 | 0 | 0 | 0 |
30301 | 553 | 238 | 791 | 86 428 | 4 888 | 91 316 | 85 883 | 5 451 | 91 334 | 8 | 801 | 809 |
30305 | 220 821 | 21 274 | 242 095 | 18 700 | 1 017 | 19 717 | 121 | 523 | 644 | 202 242 | 20 780 | 223 022 |
40404 | 20 318 | 0 | 20 318 | 47 712 | 0 | 47 712 | 44 357 | 0 | 44 357 | 16 963 | 0 | 16 963 |
40502 | 2 337 | 0 | 2 337 | 2 762 | 0 | 2 762 | 2 629 | 0 | 2 629 | 2 204 | 0 | 2 204 |
40701 | 32 318 | 0 | 32 318 | 94 564 | 168 | 94 732 | 89 671 | 168 | 89 839 | 27 425 | 0 | 27 425 |
40702 | 159 593 | 1 | 159 594 | 3 234 705 | 16 318 | 3 251 023 | 3 220 255 | 16 318 | 3 236 573 | 145 143 | 1 | 145 144 |
40703 | 14 013 | 0 | 14 013 | 24 084 | 0 | 24 084 | 23 822 | 0 | 23 822 | 13 751 | 0 | 13 751 |
40802 | 25 572 | 0 | 25 572 | 262 962 | 0 | 262 962 | 268 395 | 0 | 268 395 | 31 005 | 0 | 31 005 |
40807 | 0 | 501 | 501 | 0 | 26 | 26 | 0 | 15 | 15 | 0 | 490 | 490 |
40817 | 78 404 | 3 907 | 82 311 | 426 974 | 2 031 | 429 005 | 404 666 | 2 980 | 407 646 | 56 096 | 4 856 | 60 952 |
40820 | 0 | 1 | 1 | 18 | 65 | 83 | 18 | 65 | 83 | 0 | 1 | 1 |
40905 | 18 | 0 | 18 | 1 807 | 0 | 1 807 | 1 806 | 0 | 1 806 | 17 | 0 | 17 |
40906 | 0 | 0 | 0 | 12 860 | 0 | 12 860 | 12 860 | 0 | 12 860 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 237 | 2 511 | 2 748 | 237 | 2 511 | 2 748 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 758 | 758 | 0 | 758 | 758 | 0 | 0 | 0 |
40911 | 2 854 | 0 | 2 854 | 63 611 | 0 | 63 611 | 63 093 | 0 | 63 093 | 2 336 | 0 | 2 336 |
40912 | 0 | 0 | 0 | 0 | 188 | 188 | 0 | 188 | 188 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 21 300 | 0 | 21 300 | 21 300 | 0 | 21 300 | 0 | 0 | 0 |
42003 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42005 | 6 300 | 0 | 6 300 | 0 | 0 | 0 | 0 | 0 | 0 | 6 300 | 0 | 6 300 |
42105 | 14 200 | 0 | 14 200 | 4 200 | 0 | 4 200 | 2 700 | 0 | 2 700 | 12 700 | 0 | 12 700 |
42106 | 0 | 16 322 | 16 322 | 0 | 840 | 840 | 0 | 399 | 399 | 0 | 15 881 | 15 881 |
42205 | 815 | 0 | 815 | 815 | 0 | 815 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 44 762 | 3 635 | 48 397 | 368 075 | 10 710 | 378 785 | 372 768 | 17 237 | 390 005 | 49 455 | 10 162 | 59 617 |
42303 | 10 430 | 9 209 | 19 639 | 6 519 | 5 665 | 12 184 | 4 770 | 4 439 | 9 209 | 8 681 | 7 983 | 16 664 |
42304 | 47 240 | 0 | 47 240 | 17 784 | 0 | 17 784 | 12 456 | 0 | 12 456 | 41 912 | 0 | 41 912 |
42305 | 743 528 | 19 320 | 762 848 | 146 492 | 4 364 | 150 856 | 158 381 | 3 500 | 161 881 | 755 417 | 18 456 | 773 873 |
42306 | 368 330 | 58 391 | 426 721 | 37 070 | 13 472 | 50 542 | 61 170 | 5 104 | 66 274 | 392 430 | 50 023 | 442 453 |
42307 | 13 464 | 18 131 | 31 595 | 0 | 887 | 887 | 254 | 445 | 699 | 13 718 | 17 689 | 31 407 |
42507 | 0 | 29 948 | 29 948 | 0 | 1 325 | 1 325 | 0 | 741 | 741 | 0 | 29 364 | 29 364 |
42601 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 120 | 120 | 0 | 60 | 60 |
42606 | 0 | 1 134 | 1 134 | 0 | 56 | 56 | 0 | 28 | 28 | 0 | 1 106 | 1 106 |
43801 | 0 | 0 | 0 | 47 000 | 0 | 47 000 | 47 000 | 0 | 47 000 | 0 | 0 | 0 |
43807 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 45 000 | 0 | 45 000 |
45115 | 801 | 0 | 801 | 335 | 0 | 335 | 250 | 0 | 250 | 716 | 0 | 716 |
45215 | 7 327 | 0 | 7 327 | 15 814 | 0 | 15 814 | 19 576 | 0 | 19 576 | 11 089 | 0 | 11 089 |
45415 | 270 | 0 | 270 | 323 | 0 | 323 | 164 | 0 | 164 | 111 | 0 | 111 |
45515 | 3 669 | 0 | 3 669 | 3 148 | 0 | 3 148 | 3 967 | 0 | 3 967 | 4 488 | 0 | 4 488 |
45818 | 18 498 | 0 | 18 498 | 65 | 0 | 65 | 1 789 | 0 | 1 789 | 20 222 | 0 | 20 222 |
45918 | 382 | 0 | 382 | 7 | 0 | 7 | 40 | 0 | 40 | 415 | 0 | 415 |
47405 | 0 | 0 | 0 | 8 928 | 9 250 | 18 178 | 8 928 | 9 250 | 18 178 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 363 | 736 | 6 099 | 5 363 | 736 | 6 099 | 0 | 0 | 0 |
47411 | 6 420 | 3 381 | 9 801 | 14 365 | 1 191 | 15 556 | 14 059 | 651 | 14 710 | 6 114 | 2 841 | 8 955 |
47416 | 56 | 0 | 56 | 1 390 | 0 | 1 390 | 1 519 | 0 | 1 519 | 185 | 0 | 185 |
47422 | 191 | 753 | 944 | 2 870 | 3 390 | 6 260 | 2 739 | 3 284 | 6 023 | 60 | 647 | 707 |
47425 | 855 | 0 | 855 | 3 066 | 0 | 3 066 | 3 091 | 0 | 3 091 | 880 | 0 | 880 |
47426 | 572 | 970 | 1 542 | 1 272 | 47 | 1 319 | 1 393 | 315 | 1 708 | 693 | 1 238 | 1 931 |
52301 | 3 000 | 0 | 3 000 | 28 000 | 0 | 28 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
52305 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
52406 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
60301 | 2 448 | 0 | 2 448 | 3 491 | 0 | 3 491 | 3 694 | 0 | 3 694 | 2 651 | 0 | 2 651 |
60305 | 1 292 | 0 | 1 292 | 4 130 | 0 | 4 130 | 4 132 | 0 | 4 132 | 1 294 | 0 | 1 294 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 8 | 0 | 8 | 148 | 0 | 148 | 146 | 0 | 146 | 6 | 0 | 6 |
60311 | 212 | 0 | 212 | 1 073 | 0 | 1 073 | 1 047 | 0 | 1 047 | 186 | 0 | 186 |
60322 | 44 | 0 | 44 | 135 | 0 | 135 | 1 558 | 0 | 1 558 | 1 467 | 0 | 1 467 |
60324 | 1 894 | 0 | 1 894 | 214 | 0 | 214 | 173 | 0 | 173 | 1 853 | 0 | 1 853 |
60601 | 43 517 | 0 | 43 517 | 0 | 0 | 0 | 652 | 0 | 652 | 44 169 | 0 | 44 169 |
61304 | 68 | 0 | 68 | 63 | 0 | 63 | 7 | 0 | 7 | 12 | 0 | 12 |
70601 | 67 311 | 0 | 67 311 | 3 | 0 | 3 | 45 914 | 0 | 45 914 | 113 222 | 0 | 113 222 |
70603 | 28 815 | 0 | 28 815 | 0 | 0 | 0 | 13 378 | 0 | 13 378 | 42 193 | 0 | 42 193 |
70701 | 424 083 | 0 | 424 083 | 0 | 0 | 0 | 0 | 0 | 0 | 424 083 | 0 | 424 083 |
70703 | 283 353 | 0 | 283 353 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
90901 | 71 507 | 0 | 71 507 | 112 920 | 0 | 112 920 | 143 328 | 0 | 143 328 | 41 099 | 0 | 41 099 |
90902 | 325 291 | 0 | 325 291 | 9 826 | 0 | 9 826 | 7 376 | 0 | 7 376 | 327 741 | 0 | 327 741 |
91203 | 11 | 0 | 11 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 871 716 | 40 201 | 911 917 | 179 138 | 989 | 180 127 | 219 412 | 1 916 | 221 328 | 831 442 | 39 274 | 870 716 |
91501 | 1 210 | 0 | 1 210 | 8 527 | 0 | 8 527 | 8 705 | 0 | 8 705 | 1 032 | 0 | 1 032 |
91604 | 3 237 | 0 | 3 237 | 62 | 1 | 63 | 101 | 1 | 102 | 3 198 | 0 | 3 198 |
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 | 941 306 | 0 | 941 306 | 343 550 | 0 | 343 550 | 371 447 | 0 | 371 447 | 913 409 | 0 | 913 409 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 423 | 0 | 423 | 423 | 0 | 423 | 0 | 0 | 0 |
91311 | 89 836 | 0 | 89 836 | 0 | 0 | 0 | 0 | 0 | 0 | 89 836 | 0 | 89 836 |
91312 | 829 903 | 0 | 829 903 | 100 183 | 0 | 100 183 | 77 823 | 0 | 77 823 | 807 543 | 0 | 807 543 |
91315 | 13 910 | 0 | 13 910 | 4 000 | 0 | 4 000 | 480 | 0 | 480 | 10 390 | 0 | 10 390 |
91316 | 0 | 0 | 0 | 72 659 | 0 | 72 659 | 72 659 | 0 | 72 659 | 0 | 0 | 0 |
91317 | 3 872 | 0 | 3 872 | 191 065 | 1 589 | 192 654 | 189 043 | 1 589 | 190 632 | 1 850 | 0 | 1 850 |
91507 | 3 785 | 0 | 3 785 | 1 529 | 0 | 1 529 | 1 534 | 0 | 1 534 | 3 790 | 0 | 3 790 |
99999 | 1 313 192 | 0 | 1 313 192 | 428 849 | 0 | 428 849 | 359 472 | 0 | 359 472 | 1 243 815 | 0 | 1 243 815 |
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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