Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | 12 360 | 2 625 | 14 985 | 282 349 | 12 119 | 294 468 | 286 424 | 13 270 | 299 694 | 8 285 | 1 474 | 9 759 |
20206 | 0 | 0 | 0 | 12 087 | 11 901 | 23 988 | 12 087 | 11 901 | 23 988 | 0 | 0 | 0 |
20207 | 1 349 | 0 | 1 349 | 115 626 | 0 | 115 626 | 115 299 | 0 | 115 299 | 1 676 | 0 | 1 676 |
20208 | 90 | 0 | 90 | 500 | 0 | 500 | 47 | 0 | 47 | 543 | 0 | 543 |
20209 | 230 | 298 | 528 | 162 390 | 8 430 | 170 820 | 161 970 | 7 991 | 169 961 | 650 | 737 | 1 387 |
30102 | 36 615 | 0 | 36 615 | 633 140 | 0 | 633 140 | 640 440 | 0 | 640 440 | 29 315 | 0 | 29 315 |
30110 | 4 887 | 2 783 | 7 670 | 240 574 | 8 042 | 248 616 | 242 652 | 10 630 | 253 282 | 2 809 | 195 | 3 004 |
30202 | 6 772 | 0 | 6 772 | 752 | 0 | 752 | 0 | 0 | 0 | 7 524 | 0 | 7 524 |
30204 | 224 | 0 | 224 | 0 | 0 | 0 | 1 | 0 | 1 | 223 | 0 | 223 |
30213 | 76 | 0 | 76 | 225 | 0 | 225 | 260 | 0 | 260 | 41 | 0 | 41 |
30221 | 0 | 0 | 0 | 10 433 | 0 | 10 433 | 10 433 | 0 | 10 433 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
30302 | 106 | 0 | 106 | 1 149 | 0 | 1 149 | 106 | 0 | 106 | 1 149 | 0 | 1 149 |
30306 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 19 000 | 0 | 19 000 |
30402 | 212 | 0 | 212 | 7 711 | 0 | 7 711 | 7 772 | 0 | 7 772 | 151 | 0 | 151 |
30404 | 0 | 0 | 0 | 7 777 | 0 | 7 777 | 7 777 | 0 | 7 777 | 0 | 0 | 0 |
32002 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
45201 | 1 777 | 0 | 1 777 | 8 492 | 0 | 8 492 | 8 361 | 0 | 8 361 | 1 908 | 0 | 1 908 |
45203 | 55 000 | 0 | 55 000 | 61 000 | 0 | 61 000 | 66 000 | 0 | 66 000 | 50 000 | 0 | 50 000 |
45204 | 32 569 | 0 | 32 569 | 34 618 | 0 | 34 618 | 23 988 | 0 | 23 988 | 43 199 | 0 | 43 199 |
45205 | 29 834 | 0 | 29 834 | 1 425 | 0 | 1 425 | 9 477 | 0 | 9 477 | 21 782 | 0 | 21 782 |
45206 | 42 011 | 1 295 | 43 306 | 4 884 | 17 | 4 901 | 2 272 | 23 | 2 295 | 44 623 | 1 289 | 45 912 |
45207 | 26 468 | 0 | 26 468 | 1 708 | 0 | 1 708 | 5 036 | 0 | 5 036 | 23 140 | 0 | 23 140 |
45208 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 0 | 0 | 0 | 8 500 | 0 | 8 500 |
45404 | 11 030 | 0 | 11 030 | 11 861 | 0 | 11 861 | 12 386 | 0 | 12 386 | 10 505 | 0 | 10 505 |
45405 | 1 059 | 0 | 1 059 | 0 | 0 | 0 | 114 | 0 | 114 | 945 | 0 | 945 |
45406 | 41 034 | 0 | 41 034 | 1 261 | 0 | 1 261 | 3 120 | 0 | 3 120 | 39 175 | 0 | 39 175 |
45407 | 68 180 | 0 | 68 180 | 17 290 | 0 | 17 290 | 5 401 | 0 | 5 401 | 80 069 | 0 | 80 069 |
45408 | 10 125 | 0 | 10 125 | 450 | 0 | 450 | 443 | 0 | 443 | 10 132 | 0 | 10 132 |
45502 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
45504 | 34 | 0 | 34 | 0 | 0 | 0 | 4 | 0 | 4 | 30 | 0 | 30 |
45505 | 14 601 | 518 | 15 119 | 2 382 | 0 | 2 382 | 1 649 | 518 | 2 167 | 15 334 | 0 | 15 334 |
45506 | 44 252 | 1 937 | 46 189 | 3 641 | 26 | 3 667 | 2 632 | 33 | 2 665 | 45 261 | 1 930 | 47 191 |
45507 | 8 056 | 0 | 8 056 | 8 690 | 0 | 8 690 | 195 | 0 | 195 | 16 551 | 0 | 16 551 |
45814 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 |
45815 | 48 | 0 | 48 | 91 | 0 | 91 | 100 | 0 | 100 | 39 | 0 | 39 |
45915 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
47404 | 0 | 3 037 | 3 037 | 0 | 5 318 | 5 318 | 0 | 8 252 | 8 252 | 0 | 103 | 103 |
47423 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
47427 | 2 485 | 0 | 2 485 | 2 848 | 0 | 2 848 | 2 485 | 0 | 2 485 | 2 848 | 0 | 2 848 |
47502 | 2 249 | 32 | 2 281 | 291 | 5 | 296 | 1 319 | 9 | 1 328 | 1 221 | 28 | 1 249 |
50706 | 1 657 | 0 | 1 657 | 0 | 0 | 0 | 0 | 0 | 0 | 1 657 | 0 | 1 657 |
50806 | 2 981 | 0 | 2 981 | 0 | 0 | 0 | 0 | 0 | 0 | 2 981 | 0 | 2 981 |
50905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60304 | 25 | 0 | 25 | 0 | 0 | 0 | 18 | 0 | 18 | 7 | 0 | 7 |
60306 | 0 | 0 | 0 | 353 | 0 | 353 | 353 | 0 | 353 | 0 | 0 | 0 |
60308 | 21 | 0 | 21 | 104 | 0 | 104 | 125 | 0 | 125 | 0 | 0 | 0 |
60310 | 32 | 0 | 32 | 66 | 0 | 66 | 67 | 0 | 67 | 31 | 0 | 31 |
60312 | 184 | 0 | 184 | 516 | 0 | 516 | 654 | 0 | 654 | 46 | 0 | 46 |
60323 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60401 | 62 672 | 0 | 62 672 | 23 | 0 | 23 | 0 | 0 | 0 | 62 695 | 0 | 62 695 |
60404 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
60701 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 15 | 0 | 15 | 3 | 0 | 3 | 3 | 0 | 3 | 15 | 0 | 15 |
61008 | 292 | 0 | 292 | 68 | 0 | 68 | 93 | 0 | 93 | 267 | 0 | 267 |
61009 | 108 | 0 | 108 | 27 | 0 | 27 | 35 | 0 | 35 | 100 | 0 | 100 |
61403 | 839 | 0 | 839 | 88 | 0 | 88 | 154 | 0 | 154 | 773 | 0 | 773 |
61406 | 0 | 0 | 0 | 223 | 0 | 223 | 223 | 0 | 223 | 0 | 0 | 0 |
70201 | 104 | 0 | 104 | 124 | 0 | 124 | 228 | 0 | 228 | 0 | 0 | 0 |
70202 | 35 | 0 | 35 | 225 | 0 | 225 | 260 | 0 | 260 | 0 | 0 | 0 |
70203 | 1 022 | 0 | 1 022 | 2 199 | 0 | 2 199 | 3 221 | 0 | 3 221 | 0 | 0 | 0 |
70205 | 519 | 0 | 519 | 230 | 0 | 230 | 749 | 0 | 749 | 0 | 0 | 0 |
70206 | 7 344 | 0 | 7 344 | 5 288 | 0 | 5 288 | 12 632 | 0 | 12 632 | 0 | 0 | 0 |
70209 | 19 439 | 0 | 19 439 | 7 282 | 0 | 7 282 | 26 721 | 0 | 26 721 | 0 | 0 | 0 |
70501 | 5 316 | 0 | 5 316 | 1 064 | 0 | 1 064 | 0 | 0 | 0 | 6 380 | 0 | 6 380 |
Пассив | ||||||||||||
10207 | 52 682 | 0 | 52 682 | 92 | 0 | 92 | 92 | 0 | 92 | 52 682 | 0 | 52 682 |
10601 | 33 244 | 0 | 33 244 | 0 | 0 | 0 | 0 | 0 | 0 | 33 244 | 0 | 33 244 |
10701 | 5 945 | 0 | 5 945 | 0 | 0 | 0 | 0 | 0 | 0 | 5 945 | 0 | 5 945 |
10702 | 9 900 | 0 | 9 900 | 104 | 0 | 104 | 0 | 0 | 0 | 9 796 | 0 | 9 796 |
10703 | 12 735 | 0 | 12 735 | 0 | 0 | 0 | 0 | 0 | 0 | 12 735 | 0 | 12 735 |
30109 | 31 | 0 | 31 | 9 267 | 0 | 9 267 | 9 240 | 0 | 9 240 | 4 | 0 | 4 |
30222 | 0 | 0 | 0 | 3 107 | 0 | 3 107 | 3 107 | 0 | 3 107 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 21 507 | 0 | 21 507 | 21 507 | 0 | 21 507 | 0 | 0 | 0 |
30301 | 106 | 0 | 106 | 106 | 0 | 106 | 1 149 | 0 | 1 149 | 1 149 | 0 | 1 149 |
30305 | 22 000 | 0 | 22 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
31304 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 | 40 000 | 0 | 40 000 | 20 000 | 0 | 20 000 |
40302 | 10 067 | 0 | 10 067 | 370 | 0 | 370 | 700 | 0 | 700 | 10 397 | 0 | 10 397 |
40404 | 3 063 | 0 | 3 063 | 3 710 | 0 | 3 710 | 2 644 | 0 | 2 644 | 1 997 | 0 | 1 997 |
40602 | 2 756 | 0 | 2 756 | 1 941 | 0 | 1 941 | 989 | 0 | 989 | 1 804 | 0 | 1 804 |
40701 | 1 305 | 0 | 1 305 | 2 397 | 0 | 2 397 | 2 595 | 0 | 2 595 | 1 503 | 0 | 1 503 |
40702 | 135 926 | 3 160 | 139 086 | 885 843 | 4 528 | 890 371 | 894 311 | 4 529 | 898 840 | 144 394 | 3 161 | 147 555 |
40703 | 18 691 | 0 | 18 691 | 14 220 | 0 | 14 220 | 13 219 | 0 | 13 219 | 17 690 | 0 | 17 690 |
40802 | 24 110 | 4 796 | 28 906 | 266 092 | 12 449 | 278 541 | 264 607 | 7 653 | 272 260 | 22 625 | 0 | 22 625 |
40817 | 49 | 0 | 49 | 9 341 | 0 | 9 341 | 9 982 | 0 | 9 982 | 690 | 0 | 690 |
40905 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 71 301 | 0 | 71 301 | 71 301 | 0 | 71 301 | 0 | 0 | 0 |
40911 | 114 | 0 | 114 | 1 727 | 0 | 1 727 | 1 672 | 0 | 1 672 | 59 | 0 | 59 |
40912 | 0 | 0 | 0 | 0 | 1 581 | 1 581 | 0 | 1 581 | 1 581 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 53 | 53 | 0 | 53 | 53 | 0 | 0 | 0 |
41804 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42103 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42105 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 24 241 | 1 093 | 25 334 | 106 044 | 5 084 | 111 128 | 93 125 | 4 791 | 97 916 | 11 322 | 800 | 12 122 |
42303 | 2 530 | 0 | 2 530 | 40 | 0 | 40 | 3 382 | 0 | 3 382 | 5 872 | 0 | 5 872 |
42304 | 7 199 | 0 | 7 199 | 2 912 | 0 | 2 912 | 626 | 0 | 626 | 4 913 | 0 | 4 913 |
42305 | 23 736 | 0 | 23 736 | 191 | 0 | 191 | 998 | 0 | 998 | 24 543 | 0 | 24 543 |
42306 | 44 017 | 2 963 | 46 980 | 3 066 | 1 946 | 5 012 | 5 076 | 14 | 5 090 | 46 027 | 1 031 | 47 058 |
42307 | 54 613 | 0 | 54 613 | 23 | 0 | 23 | 3 500 | 0 | 3 500 | 58 090 | 0 | 58 090 |
42311 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
42312 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42313 | 42 | 0 | 42 | 1 | 0 | 1 | 0 | 0 | 0 | 41 | 0 | 41 |
42314 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42601 | 0 | 49 | 49 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 49 | 49 |
43705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43805 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43806 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 5 472 | 0 | 5 472 | 3 633 | 0 | 3 633 | 3 503 | 0 | 3 503 | 5 342 | 0 | 5 342 |
45415 | 2 133 | 0 | 2 133 | 74 | 0 | 74 | 230 | 0 | 230 | 2 289 | 0 | 2 289 |
45515 | 557 | 0 | 557 | 51 | 0 | 51 | 25 | 0 | 25 | 531 | 0 | 531 |
45818 | 24 | 0 | 24 | 26 | 0 | 26 | 2 | 0 | 2 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 10 952 | 0 | 10 952 | 10 952 | 0 | 10 952 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 467 | 0 | 7 467 | 7 467 | 0 | 7 467 | 0 | 0 | 0 |
47411 | 1 312 | 23 | 1 335 | 1 160 | 0 | 1 160 | 92 | 5 | 97 | 244 | 28 | 272 |
47416 | 5 | 0 | 5 | 874 | 0 | 874 | 869 | 0 | 869 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 0 | 2 608 | 2 608 | 0 | 2 608 | 2 608 | 0 | 0 | 0 |
47425 | 1 660 | 0 | 1 660 | 2 466 | 0 | 2 466 | 2 224 | 0 | 2 224 | 1 418 | 0 | 1 418 |
47426 | 937 | 9 | 946 | 159 | 9 | 168 | 199 | 0 | 199 | 977 | 0 | 977 |
47501 | 2 485 | 0 | 2 485 | 2 485 | 0 | 2 485 | 2 848 | 0 | 2 848 | 2 848 | 0 | 2 848 |
60301 | 265 | 0 | 265 | 1 965 | 0 | 1 965 | 2 137 | 0 | 2 137 | 437 | 0 | 437 |
60303 | 446 | 0 | 446 | 1 017 | 0 | 1 017 | 571 | 0 | 571 | 0 | 0 | 0 |
60305 | 993 | 0 | 993 | 5 241 | 0 | 5 241 | 4 248 | 0 | 4 248 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 627 | 0 | 627 | 627 | 0 | 627 | 0 | 0 | 0 |
60601 | 11 806 | 0 | 11 806 | 0 | 0 | 0 | 176 | 0 | 176 | 11 982 | 0 | 11 982 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61201 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61304 | 64 | 0 | 64 | 10 | 0 | 10 | 3 | 0 | 3 | 57 | 0 | 57 |
61306 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
70101 | 10 740 | 0 | 10 740 | 16 244 | 0 | 16 244 | 5 504 | 0 | 5 504 | 0 | 0 | 0 |
70103 | 760 | 0 | 760 | 1 083 | 0 | 1 083 | 323 | 0 | 323 | 0 | 0 | 0 |
70107 | 24 096 | 0 | 24 096 | 34 690 | 0 | 34 690 | 10 594 | 0 | 10 594 | 0 | 0 | 0 |
70301 | 9 092 | 0 | 9 092 | 44 960 | 0 | 44 960 | 53 166 | 0 | 53 166 | 17 298 | 0 | 17 298 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 7 | 0 | 7 | 98 | 0 | 98 | 101 | 0 | 101 | 4 | 0 | 4 |
90902 | 56 766 | 0 | 56 766 | 8 985 | 0 | 8 985 | 7 896 | 0 | 7 896 | 57 855 | 0 | 57 855 |
91202 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 2 105 | 0 | 2 105 | 0 | 0 | 0 | 0 | 0 | 0 | 2 105 | 0 | 2 105 |
91305 | 119 184 | 0 | 119 184 | 14 009 | 0 | 14 009 | 7 752 | 0 | 7 752 | 125 441 | 0 | 125 441 |
91307 | 673 529 | 0 | 673 529 | 57 300 | 0 | 57 300 | 46 793 | 0 | 46 793 | 684 036 | 0 | 684 036 |
91406 | 27 000 | 0 | 27 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 27 000 | 0 | 27 000 |
91501 | 453 | 0 | 453 | 0 | 0 | 0 | 0 | 0 | 0 | 453 | 0 | 453 |
91502 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91503 | 3 245 | 0 | 3 245 | 0 | 0 | 0 | 0 | 0 | 0 | 3 245 | 0 | 3 245 |
91504 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91604 | 2 661 | 0 | 2 661 | 2 655 | 0 | 2 655 | 2 639 | 0 | 2 639 | 2 677 | 0 | 2 677 |
91704 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
91803 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
99998 | 101 246 | 0 | 101 246 | 113 475 | 0 | 113 475 | 133 857 | 0 | 133 857 | 80 864 | 0 | 80 864 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 751 | 0 | 751 | 751 | 0 | 751 | 0 | 0 | 0 |
91302 | 23 023 | 0 | 23 023 | 11 665 | 0 | 11 665 | 11 800 | 0 | 11 800 | 23 158 | 0 | 23 158 |
91309 | 47 663 | 0 | 47 663 | 121 441 | 0 | 121 441 | 100 924 | 0 | 100 924 | 27 146 | 0 | 27 146 |
91404 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
91405 | 30 510 | 0 | 30 510 | 0 | 0 | 0 | 0 | 0 | 0 | 30 510 | 0 | 30 510 |
99999 | 885 280 | 0 | 885 280 | 75 154 | 0 | 75 154 | 93 020 | 0 | 93 020 | 903 146 | 0 | 903 146 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 17 028,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17 028,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 17 028,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17 028,0000 |
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