Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2011 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 | 40 670 | 6 491 | 47 161 | 1 288 816 | 121 448 | 1 410 264 | 1 279 955 | 116 581 | 1 396 536 | 49 531 | 11 358 | 60 889 |
20207 | 10 527 | 1 500 | 12 027 | 267 277 | 11 801 | 279 078 | 268 765 | 12 034 | 280 799 | 9 039 | 1 267 | 10 306 |
20208 | 33 378 | 0 | 33 378 | 246 700 | 0 | 246 700 | 236 301 | 0 | 236 301 | 43 777 | 0 | 43 777 |
20209 | 2 938 | 86 | 3 024 | 755 177 | 14 496 | 769 673 | 756 169 | 14 505 | 770 674 | 1 946 | 77 | 2 023 |
30102 | 216 251 | 0 | 216 251 | 1 785 683 | 0 | 1 785 683 | 1 843 633 | 0 | 1 843 633 | 158 301 | 0 | 158 301 |
30110 | 5 673 | 19 229 | 24 902 | 70 637 | 44 982 | 115 619 | 69 124 | 53 305 | 122 429 | 7 186 | 10 906 | 18 092 |
30114 | 0 | 0 | 0 | 0 | 2 402 | 2 402 | 0 | 1 | 1 | 0 | 2 401 | 2 401 |
30202 | 15 015 | 0 | 15 015 | 3 551 | 0 | 3 551 | 0 | 0 | 0 | 18 566 | 0 | 18 566 |
30204 | 994 | 0 | 994 | 174 | 0 | 174 | 0 | 0 | 0 | 1 168 | 0 | 1 168 |
30213 | 1 430 | 927 | 2 357 | 1 859 | 813 | 2 672 | 2 138 | 930 | 3 068 | 1 151 | 810 | 1 961 |
30233 | 1 367 | 0 | 1 367 | 262 776 | 2 796 | 265 572 | 263 459 | 2 796 | 266 255 | 684 | 0 | 684 |
30302 | 336 | 1 524 | 1 860 | 83 756 | 26 140 | 109 896 | 84 042 | 25 949 | 109 991 | 50 | 1 715 | 1 765 |
30306 | 311 116 | 10 419 | 321 535 | 61 642 | 0 | 61 642 | 82 000 | 10 419 | 92 419 | 290 758 | 0 | 290 758 |
30402 | 10 | 0 | 10 | 60 168 | 0 | 60 168 | 60 172 | 0 | 60 172 | 6 | 0 | 6 |
30602 | 69 | 0 | 69 | 1 342 | 0 | 1 342 | 0 | 0 | 0 | 1 411 | 0 | 1 411 |
31901 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
31903 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
44207 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
45106 | 29 280 | 0 | 29 280 | 0 | 0 | 0 | 20 780 | 0 | 20 780 | 8 500 | 0 | 8 500 |
45107 | 16 153 | 0 | 16 153 | 92 | 0 | 92 | 490 | 0 | 490 | 15 755 | 0 | 15 755 |
45108 | 9 950 | 0 | 9 950 | 0 | 0 | 0 | 0 | 0 | 0 | 9 950 | 0 | 9 950 |
45201 | 2 954 | 0 | 2 954 | 13 669 | 0 | 13 669 | 5 758 | 0 | 5 758 | 10 865 | 0 | 10 865 |
45203 | 0 | 0 | 0 | 2 619 | 0 | 2 619 | 619 | 0 | 619 | 2 000 | 0 | 2 000 |
45204 | 45 740 | 0 | 45 740 | 2 038 | 0 | 2 038 | 47 778 | 0 | 47 778 | 0 | 0 | 0 |
45205 | 12 605 | 25 205 | 37 810 | 4 065 | 705 | 4 770 | 995 | 10 702 | 11 697 | 15 675 | 15 208 | 30 883 |
45206 | 941 750 | 62 018 | 1 003 768 | 175 316 | 13 080 | 188 396 | 141 924 | 7 345 | 149 269 | 975 142 | 67 753 | 1 042 895 |
45207 | 281 052 | 1 800 | 282 852 | 9 617 | 56 | 9 673 | 23 112 | 55 | 23 167 | 267 557 | 1 801 | 269 358 |
45208 | 85 051 | 0 | 85 051 | 6 830 | 0 | 6 830 | 754 | 0 | 754 | 91 127 | 0 | 91 127 |
45401 | 489 | 0 | 489 | 529 | 0 | 529 | 479 | 0 | 479 | 539 | 0 | 539 |
45404 | 1 941 | 0 | 1 941 | 466 | 0 | 466 | 2 189 | 0 | 2 189 | 218 | 0 | 218 |
45405 | 29 | 0 | 29 | 0 | 0 | 0 | 29 | 0 | 29 | 0 | 0 | 0 |
45406 | 41 200 | 0 | 41 200 | 400 | 0 | 400 | 567 | 0 | 567 | 41 033 | 0 | 41 033 |
45407 | 20 770 | 0 | 20 770 | 1 438 | 0 | 1 438 | 890 | 0 | 890 | 21 318 | 0 | 21 318 |
45408 | 9 663 | 0 | 9 663 | 0 | 0 | 0 | 63 | 0 | 63 | 9 600 | 0 | 9 600 |
45504 | 150 | 0 | 150 | 0 | 0 | 0 | 64 | 0 | 64 | 86 | 0 | 86 |
45505 | 54 920 | 0 | 54 920 | 3 052 | 0 | 3 052 | 424 | 0 | 424 | 57 548 | 0 | 57 548 |
45506 | 136 314 | 2 889 | 139 203 | 4 100 | 116 | 4 216 | 4 881 | 167 | 5 048 | 135 533 | 2 838 | 138 371 |
45507 | 101 957 | 0 | 101 957 | 4 993 | 0 | 4 993 | 2 143 | 0 | 2 143 | 104 807 | 0 | 104 807 |
45509 | 5 425 | 112 | 5 537 | 4 727 | 228 | 4 955 | 3 661 | 116 | 3 777 | 6 491 | 224 | 6 715 |
45705 | 0 | 479 | 479 | 3 500 | 0 | 3 500 | 0 | 479 | 479 | 3 500 | 0 | 3 500 |
45812 | 3 782 | 0 | 3 782 | 0 | 0 | 0 | 0 | 0 | 0 | 3 782 | 0 | 3 782 |
45815 | 13 618 | 0 | 13 618 | 17 | 0 | 17 | 386 | 0 | 386 | 13 249 | 0 | 13 249 |
45915 | 89 | 0 | 89 | 14 | 0 | 14 | 17 | 0 | 17 | 86 | 0 | 86 |
47408 | 0 | 0 | 0 | 0 | 47 571 | 47 571 | 0 | 47 571 | 47 571 | 0 | 0 | 0 |
47423 | 775 | 9 | 784 | 2 898 | 551 | 3 449 | 2 903 | 560 | 3 463 | 770 | 0 | 770 |
47427 | 19 923 | 811 | 20 734 | 25 004 | 849 | 25 853 | 23 249 | 883 | 24 132 | 21 678 | 777 | 22 455 |
50305 | 22 009 | 0 | 22 009 | 130 | 0 | 130 | 412 | 0 | 412 | 21 727 | 0 | 21 727 |
50308 | 51 544 | 0 | 51 544 | 321 | 0 | 321 | 948 | 0 | 948 | 50 917 | 0 | 50 917 |
51501 | 3 750 | 0 | 3 750 | 0 | 0 | 0 | 0 | 0 | 0 | 3 750 | 0 | 3 750 |
60302 | 550 | 0 | 550 | 1 074 | 0 | 1 074 | 802 | 0 | 802 | 822 | 0 | 822 |
60306 | 0 | 0 | 0 | 1 513 | 0 | 1 513 | 1 513 | 0 | 1 513 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 442 | 0 | 442 | 442 | 0 | 442 | 0 | 0 | 0 |
60310 | 58 | 0 | 58 | 467 | 0 | 467 | 518 | 0 | 518 | 7 | 0 | 7 |
60312 | 4 587 | 0 | 4 587 | 3 542 | 0 | 3 542 | 5 642 | 0 | 5 642 | 2 487 | 0 | 2 487 |
60323 | 3 208 | 0 | 3 208 | 696 | 0 | 696 | 667 | 0 | 667 | 3 237 | 0 | 3 237 |
60401 | 231 652 | 0 | 231 652 | 1 030 | 0 | 1 030 | 0 | 0 | 0 | 232 682 | 0 | 232 682 |
60404 | 2 974 | 0 | 2 974 | 0 | 0 | 0 | 0 | 0 | 0 | 2 974 | 0 | 2 974 |
60701 | 544 | 0 | 544 | 552 | 0 | 552 | 1 054 | 0 | 1 054 | 42 | 0 | 42 |
61002 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
61008 | 10 | 0 | 10 | 148 | 0 | 148 | 156 | 0 | 156 | 2 | 0 | 2 |
61009 | 288 | 0 | 288 | 429 | 0 | 429 | 390 | 0 | 390 | 327 | 0 | 327 |
61011 | 9 852 | 0 | 9 852 | 0 | 0 | 0 | 0 | 0 | 0 | 9 852 | 0 | 9 852 |
61403 | 15 111 | 0 | 15 111 | 2 682 | 0 | 2 682 | 893 | 0 | 893 | 16 900 | 0 | 16 900 |
70606 | 68 492 | 0 | 68 492 | 37 333 | 0 | 37 333 | 225 | 0 | 225 | 105 600 | 0 | 105 600 |
70608 | 18 225 | 0 | 18 225 | 9 669 | 0 | 9 669 | 0 | 0 | 0 | 27 894 | 0 | 27 894 |
70611 | 1 439 | 0 | 1 439 | 779 | 0 | 779 | 0 | 0 | 0 | 2 218 | 0 | 2 218 |
70706 | 465 954 | 0 | 465 954 | 9 802 | 0 | 9 802 | 475 756 | 0 | 475 756 | 0 | 0 | 0 |
70708 | 172 128 | 0 | 172 128 | 0 | 0 | 0 | 172 128 | 0 | 172 128 | 0 | 0 | 0 |
70711 | 11 315 | 0 | 11 315 | 0 | 0 | 0 | 11 315 | 0 | 11 315 | 0 | 0 | 0 |
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 | 53 307 | 0 | 53 307 | 0 | 0 | 0 | 0 | 0 | 0 | 53 307 | 0 | 53 307 |
30223 | 7 689 | 0 | 7 689 | 48 220 | 0 | 48 220 | 47 461 | 0 | 47 461 | 6 930 | 0 | 6 930 |
30232 | 0 | 0 | 0 | 137 342 | 3 524 | 140 866 | 137 342 | 3 524 | 140 866 | 0 | 0 | 0 |
30301 | 336 | 1 524 | 1 860 | 84 042 | 25 950 | 109 992 | 83 756 | 26 141 | 109 897 | 50 | 1 715 | 1 765 |
30305 | 311 116 | 10 419 | 321 535 | 82 000 | 10 419 | 92 419 | 61 642 | 0 | 61 642 | 290 758 | 0 | 290 758 |
40404 | 27 446 | 0 | 27 446 | 50 098 | 0 | 50 098 | 49 249 | 0 | 49 249 | 26 597 | 0 | 26 597 |
40502 | 2 124 | 0 | 2 124 | 3 339 | 0 | 3 339 | 2 942 | 0 | 2 942 | 1 727 | 0 | 1 727 |
40701 | 23 159 | 0 | 23 159 | 74 284 | 0 | 74 284 | 86 648 | 0 | 86 648 | 35 523 | 0 | 35 523 |
40702 | 192 225 | 1 | 192 226 | 3 051 015 | 43 666 | 3 094 681 | 3 010 457 | 43 666 | 3 054 123 | 151 667 | 1 | 151 668 |
40703 | 10 216 | 0 | 10 216 | 31 273 | 0 | 31 273 | 33 397 | 0 | 33 397 | 12 340 | 0 | 12 340 |
40802 | 24 270 | 0 | 24 270 | 180 895 | 0 | 180 895 | 179 514 | 0 | 179 514 | 22 889 | 0 | 22 889 |
40807 | 0 | 482 | 482 | 0 | 17 | 17 | 0 | 15 | 15 | 0 | 480 | 480 |
40817 | 68 757 | 5 436 | 74 193 | 242 599 | 4 125 | 246 724 | 237 357 | 2 704 | 240 061 | 63 515 | 4 015 | 67 530 |
40820 | 1 327 | 1 | 1 328 | 546 | 19 | 565 | 118 | 19 | 137 | 899 | 1 | 900 |
40905 | 16 | 0 | 16 | 4 250 | 0 | 4 250 | 4 250 | 0 | 4 250 | 16 | 0 | 16 |
40906 | 0 | 0 | 0 | 11 093 | 0 | 11 093 | 11 093 | 0 | 11 093 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 217 | 2 988 | 5 205 | 2 217 | 2 988 | 5 205 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 454 | 85 | 539 | 454 | 85 | 539 | 0 | 0 | 0 |
40911 | 7 079 | 0 | 7 079 | 91 719 | 0 | 91 719 | 88 068 | 0 | 88 068 | 3 428 | 0 | 3 428 |
40912 | 0 | 0 | 0 | 353 | 226 | 579 | 353 | 226 | 579 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 057 | 66 | 1 123 | 1 057 | 66 | 1 123 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 18 900 | 0 | 18 900 | 18 900 | 0 | 18 900 | 0 | 0 | 0 |
42003 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 21 300 | 0 | 21 300 | 0 | 0 | 0 | 0 | 0 | 0 | 21 300 | 0 | 21 300 |
42105 | 19 900 | 17 045 | 36 945 | 19 100 | 522 | 19 622 | 0 | 528 | 528 | 800 | 17 051 | 17 851 |
42107 | 0 | 28 941 | 28 941 | 0 | 1 668 | 1 668 | 0 | 1 156 | 1 156 | 0 | 28 429 | 28 429 |
42301 | 87 511 | 4 971 | 92 482 | 318 709 | 25 855 | 344 564 | 307 810 | 24 660 | 332 470 | 76 612 | 3 776 | 80 388 |
42303 | 14 363 | 5 422 | 19 785 | 10 048 | 2 752 | 12 800 | 11 332 | 7 170 | 18 502 | 15 647 | 9 840 | 25 487 |
42304 | 22 372 | 0 | 22 372 | 10 803 | 0 | 10 803 | 13 361 | 0 | 13 361 | 24 930 | 0 | 24 930 |
42305 | 911 982 | 13 661 | 925 643 | 219 063 | 3 303 | 222 366 | 215 396 | 6 255 | 221 651 | 908 315 | 16 613 | 924 928 |
42306 | 621 696 | 38 127 | 659 823 | 91 895 | 16 114 | 108 009 | 112 093 | 4 809 | 116 902 | 641 894 | 26 822 | 668 716 |
42307 | 35 046 | 7 265 | 42 311 | 9 | 223 | 232 | 2 147 | 226 | 2 373 | 37 184 | 7 268 | 44 452 |
42601 | 0 | 0 | 0 | 0 | 1 659 | 1 659 | 0 | 1 659 | 1 659 | 0 | 0 | 0 |
42606 | 0 | 1 105 | 1 105 | 0 | 1 216 | 1 216 | 0 | 1 289 | 1 289 | 0 | 1 178 | 1 178 |
43807 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
45115 | 803 | 0 | 803 | 399 | 0 | 399 | 0 | 0 | 0 | 404 | 0 | 404 |
45215 | 34 489 | 0 | 34 489 | 12 448 | 0 | 12 448 | 22 796 | 0 | 22 796 | 44 837 | 0 | 44 837 |
45415 | 66 | 0 | 66 | 9 | 0 | 9 | 0 | 0 | 0 | 57 | 0 | 57 |
45515 | 6 145 | 0 | 6 145 | 906 | 0 | 906 | 435 | 0 | 435 | 5 674 | 0 | 5 674 |
45818 | 17 400 | 0 | 17 400 | 386 | 0 | 386 | 17 | 0 | 17 | 17 031 | 0 | 17 031 |
45918 | 87 | 0 | 87 | 1 | 0 | 1 | 0 | 0 | 0 | 86 | 0 | 86 |
47405 | 0 | 0 | 0 | 33 274 | 33 878 | 67 152 | 33 274 | 33 878 | 67 152 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 44 588 | 1 776 | 46 364 | 44 588 | 1 776 | 46 364 | 0 | 0 | 0 |
47411 | 5 158 | 2 279 | 7 437 | 13 231 | 1 174 | 14 405 | 12 867 | 334 | 13 201 | 4 794 | 1 439 | 6 233 |
47416 | 56 | 0 | 56 | 742 | 0 | 742 | 717 | 0 | 717 | 31 | 0 | 31 |
47422 | 338 | 85 | 423 | 6 156 | 2 850 | 9 006 | 5 831 | 3 572 | 9 403 | 13 | 807 | 820 |
47425 | 1 118 | 0 | 1 118 | 2 108 | 0 | 2 108 | 2 350 | 0 | 2 350 | 1 360 | 0 | 1 360 |
47426 | 532 | 768 | 1 300 | 2 752 | 33 | 2 785 | 2 659 | 296 | 2 955 | 439 | 1 031 | 1 470 |
51510 | 788 | 0 | 788 | 0 | 0 | 0 | 0 | 0 | 0 | 788 | 0 | 788 |
60301 | 3 098 | 0 | 3 098 | 4 224 | 0 | 4 224 | 3 876 | 0 | 3 876 | 2 750 | 0 | 2 750 |
60305 | 1 496 | 0 | 1 496 | 4 403 | 0 | 4 403 | 4 388 | 0 | 4 388 | 1 481 | 0 | 1 481 |
60307 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60309 | 20 | 0 | 20 | 195 | 0 | 195 | 195 | 0 | 195 | 20 | 0 | 20 |
60311 | 163 | 0 | 163 | 1 053 | 0 | 1 053 | 1 043 | 0 | 1 043 | 153 | 0 | 153 |
60322 | 157 | 0 | 157 | 122 | 0 | 122 | 1 924 | 0 | 1 924 | 1 959 | 0 | 1 959 |
60324 | 3 031 | 0 | 3 031 | 294 | 0 | 294 | 289 | 0 | 289 | 3 026 | 0 | 3 026 |
60601 | 50 517 | 0 | 50 517 | 0 | 0 | 0 | 688 | 0 | 688 | 51 205 | 0 | 51 205 |
61304 | 14 | 0 | 14 | 7 | 0 | 7 | 14 | 0 | 14 | 21 | 0 | 21 |
70601 | 77 902 | 0 | 77 902 | 5 | 0 | 5 | 40 609 | 0 | 40 609 | 118 506 | 0 | 118 506 |
70603 | 18 426 | 0 | 18 426 | 0 | 0 | 0 | 9 715 | 0 | 9 715 | 28 141 | 0 | 28 141 |
70701 | 507 662 | 0 | 507 662 | 507 662 | 0 | 507 662 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 173 263 | 0 | 173 263 | 173 263 | 0 | 173 263 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 656 584 | 0 | 656 584 | 680 925 | 0 | 680 925 | 24 341 | 0 | 24 341 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
90901 | 92 305 | 0 | 92 305 | 135 893 | 0 | 135 893 | 185 151 | 0 | 185 151 | 43 047 | 0 | 43 047 |
90902 | 95 847 | 0 | 95 847 | 34 861 | 0 | 34 861 | 21 400 | 0 | 21 400 | 109 308 | 0 | 109 308 |
91202 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
91203 | 8 | 0 | 8 | 5 | 0 | 5 | 5 | 0 | 5 | 8 | 0 | 8 |
91414 | 851 612 | 0 | 851 612 | 87 917 | 0 | 87 917 | 23 987 | 0 | 23 987 | 915 542 | 0 | 915 542 |
91501 | 3 312 | 0 | 3 312 | 0 | 0 | 0 | 0 | 0 | 0 | 3 312 | 0 | 3 312 |
91604 | 2 741 | 0 | 2 741 | 45 | 0 | 45 | 158 | 0 | 158 | 2 628 | 0 | 2 628 |
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 | 1 229 421 | 0 | 1 229 421 | 261 470 | 0 | 261 470 | 283 124 | 0 | 283 124 | 1 207 767 | 0 | 1 207 767 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 551 | 0 | 3 551 | 3 551 | 0 | 3 551 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
91311 | 129 836 | 0 | 129 836 | 0 | 0 | 0 | 0 | 0 | 0 | 129 836 | 0 | 129 836 |
91312 | 1 078 271 | 0 | 1 078 271 | 83 892 | 0 | 83 892 | 66 745 | 0 | 66 745 | 1 061 124 | 0 | 1 061 124 |
91315 | 17 145 | 0 | 17 145 | 5 962 | 0 | 5 962 | 1 600 | 0 | 1 600 | 12 783 | 0 | 12 783 |
91316 | 0 | 0 | 0 | 30 949 | 0 | 30 949 | 30 949 | 0 | 30 949 | 0 | 0 | 0 |
91317 | 0 | 0 | 0 | 156 729 | 1 401 | 158 130 | 156 729 | 1 401 | 158 130 | 0 | 0 | 0 |
91507 | 4 169 | 0 | 4 169 | 467 | 0 | 467 | 322 | 0 | 322 | 4 024 | 0 | 4 024 |
99999 | 1 045 843 | 0 | 1 045 843 | 225 718 | 0 | 225 718 | 253 738 | 0 | 253 738 | 1 073 863 | 0 | 1 073 863 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 79 607,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 79 607,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 59 608,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 59 608,0000 |
98070 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 |
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