Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 г.
Наименование кредитной организации
"Банк Заречье" (Акционерное общество)
Регистрационный номер
817
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 | 11 770 | 7 551 | 19 321 | 79 503 | 25 476 | 104 979 | 82 511 | 25 352 | 107 863 | 8 762 | 7 675 | 16 437 |
20207 | 0 | 0 | 0 | 60 178 | 11 005 | 71 183 | 60 178 | 11 005 | 71 183 | 0 | 0 | 0 |
20208 | 2 550 | 0 | 2 550 | 10 140 | 0 | 10 140 | 10 140 | 0 | 10 140 | 2 550 | 0 | 2 550 |
20209 | 736 | 478 | 1 214 | 69 420 | 20 588 | 90 008 | 69 222 | 20 581 | 89 803 | 934 | 485 | 1 419 |
20302 | 0 | 29 479 | 29 479 | 0 | 1 448 | 1 448 | 0 | 1 959 | 1 959 | 0 | 28 968 | 28 968 |
20303 | 0 | 652 | 652 | 0 | 100 | 100 | 0 | 196 | 196 | 0 | 556 | 556 |
20308 | 0 | 691 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 691 |
30102 | 31 501 | 0 | 31 501 | 3 079 927 | 0 | 3 079 927 | 3 062 011 | 0 | 3 062 011 | 49 417 | 0 | 49 417 |
30110 | 5 046 | 5 513 | 10 559 | 67 787 | 635 099 | 702 886 | 68 780 | 635 234 | 704 014 | 4 053 | 5 378 | 9 431 |
30114 | 400 000 | 188 903 | 588 903 | 6 133 | 1 032 714 | 1 038 847 | 6 133 | 937 463 | 943 596 | 400 000 | 284 154 | 684 154 |
30202 | 29 859 | 0 | 29 859 | 0 | 0 | 0 | 2 911 | 0 | 2 911 | 26 948 | 0 | 26 948 |
30204 | 13 316 | 0 | 13 316 | 0 | 0 | 0 | 6 492 | 0 | 6 492 | 6 824 | 0 | 6 824 |
30221 | 0 | 0 | 0 | 6 133 | 0 | 6 133 | 6 133 | 0 | 6 133 | 0 | 0 | 0 |
30402 | 0 | 0 | 0 | 3 | 0 | 3 | 1 | 0 | 1 | 2 | 0 | 2 |
32002 | 175 000 | 0 | 175 000 | 276 000 | 0 | 276 000 | 451 000 | 0 | 451 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 281 000 | 0 | 281 000 | 281 000 | 0 | 281 000 | 0 | 0 | 0 |
32006 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
32010 | 0 | 561 | 561 | 0 | 21 | 21 | 0 | 20 | 20 | 0 | 562 | 562 |
32108 | 168 420 | 0 | 168 420 | 0 | 0 | 0 | 0 | 0 | 0 | 168 420 | 0 | 168 420 |
32301 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45205 | 47 496 | 0 | 47 496 | 30 300 | 0 | 30 300 | 450 | 0 | 450 | 77 346 | 0 | 77 346 |
45206 | 268 100 | 0 | 268 100 | 7 210 | 0 | 7 210 | 3 700 | 0 | 3 700 | 271 610 | 0 | 271 610 |
45207 | 860 567 | 16 024 | 876 591 | 40 095 | 587 | 40 682 | 1 075 | 456 | 1 531 | 899 587 | 16 155 | 915 742 |
45208 | 71 609 | 0 | 71 609 | 2 900 | 0 | 2 900 | 185 | 0 | 185 | 74 324 | 0 | 74 324 |
45307 | 667 | 0 | 667 | 0 | 0 | 0 | 42 | 0 | 42 | 625 | 0 | 625 |
45405 | 1 854 | 0 | 1 854 | 0 | 0 | 0 | 127 | 0 | 127 | 1 727 | 0 | 1 727 |
45406 | 213 | 0 | 213 | 0 | 0 | 0 | 30 | 0 | 30 | 183 | 0 | 183 |
45407 | 9 912 | 0 | 9 912 | 0 | 0 | 0 | 522 | 0 | 522 | 9 390 | 0 | 9 390 |
45408 | 5 840 | 0 | 5 840 | 0 | 0 | 0 | 525 | 0 | 525 | 5 315 | 0 | 5 315 |
45505 | 3 033 | 0 | 3 033 | 100 | 0 | 100 | 279 | 0 | 279 | 2 854 | 0 | 2 854 |
45506 | 44 163 | 0 | 44 163 | 510 | 0 | 510 | 4 133 | 0 | 4 133 | 40 540 | 0 | 40 540 |
45507 | 38 508 | 0 | 38 508 | 269 | 0 | 269 | 601 | 0 | 601 | 38 176 | 0 | 38 176 |
45509 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
45603 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45604 | 134 000 | 0 | 134 000 | 0 | 0 | 0 | 0 | 0 | 0 | 134 000 | 0 | 134 000 |
45605 | 236 000 | 146 826 | 382 826 | 0 | 5 442 | 5 442 | 56 000 | 5 403 | 61 403 | 180 000 | 146 865 | 326 865 |
45708 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 13 | 13 | 0 | 8 | 8 |
45814 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
45815 | 108 | 0 | 108 | 0 | 0 | 0 | 5 | 0 | 5 | 103 | 0 | 103 |
47408 | 0 | 0 | 0 | 590 307 | 588 299 | 1 178 606 | 590 307 | 587 992 | 1 178 299 | 0 | 307 | 307 |
47415 | 8 003 | 0 | 8 003 | 0 | 0 | 0 | 24 | 0 | 24 | 7 979 | 0 | 7 979 |
47423 | 203 | 0 | 203 | 240 | 602 | 842 | 240 | 602 | 842 | 203 | 0 | 203 |
47427 | 40 710 | 1 | 40 711 | 18 034 | 820 | 18 854 | 24 982 | 821 | 25 803 | 33 762 | 0 | 33 762 |
60202 | 109 486 | 0 | 109 486 | 0 | 0 | 0 | 0 | 0 | 0 | 109 486 | 0 | 109 486 |
60302 | 1 354 | 0 | 1 354 | 578 | 0 | 578 | 1 471 | 0 | 1 471 | 461 | 0 | 461 |
60306 | 2 274 | 0 | 2 274 | 2 291 | 0 | 2 291 | 4 565 | 0 | 4 565 | 0 | 0 | 0 |
60308 | 606 | 0 | 606 | 655 | 0 | 655 | 409 | 0 | 409 | 852 | 0 | 852 |
60312 | 102 677 | 558 | 103 235 | 6 663 | 148 | 6 811 | 5 320 | 26 | 5 346 | 104 020 | 680 | 104 700 |
60314 | 125 | 0 | 125 | 230 | 0 | 230 | 355 | 0 | 355 | 0 | 0 | 0 |
60323 | 51 | 0 | 51 | 12 | 0 | 12 | 1 | 0 | 1 | 62 | 0 | 62 |
60401 | 296 802 | 0 | 296 802 | 284 | 0 | 284 | 0 | 0 | 0 | 297 086 | 0 | 297 086 |
60404 | 1 336 | 0 | 1 336 | 0 | 0 | 0 | 0 | 0 | 0 | 1 336 | 0 | 1 336 |
60701 | 55 434 | 0 | 55 434 | 404 | 0 | 404 | 336 | 0 | 336 | 55 502 | 0 | 55 502 |
60901 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61002 | 579 | 0 | 579 | 13 | 0 | 13 | 12 | 0 | 12 | 580 | 0 | 580 |
61008 | 2 610 | 0 | 2 610 | 405 | 0 | 405 | 297 | 0 | 297 | 2 718 | 0 | 2 718 |
61009 | 1 217 | 0 | 1 217 | 71 | 0 | 71 | 68 | 0 | 68 | 1 220 | 0 | 1 220 |
61010 | 253 | 0 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 0 | 253 |
61209 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
61403 | 1 111 | 106 | 1 217 | 311 | 4 | 315 | 174 | 18 | 192 | 1 248 | 92 | 1 340 |
70606 | 228 494 | 0 | 228 494 | 35 461 | 0 | 35 461 | 27 | 0 | 27 | 263 928 | 0 | 263 928 |
70608 | 324 411 | 0 | 324 411 | 27 228 | 0 | 27 228 | 0 | 0 | 0 | 351 639 | 0 | 351 639 |
70609 | 9 971 | 0 | 9 971 | 2 124 | 0 | 2 124 | 0 | 0 | 0 | 12 095 | 0 | 12 095 |
70611 | 2 772 | 0 | 2 772 | 554 | 0 | 554 | 0 | 0 | 0 | 3 326 | 0 | 3 326 |
Пассив | ||||||||||||
10207 | 1 000 009 | 0 | 1 000 009 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 009 | 0 | 1 000 009 |
10601 | 55 563 | 0 | 55 563 | 0 | 0 | 0 | 0 | 0 | 0 | 55 563 | 0 | 55 563 |
10701 | 38 897 | 0 | 38 897 | 0 | 0 | 0 | 0 | 0 | 0 | 38 897 | 0 | 38 897 |
30223 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
30232 | 1 574 | 0 | 1 574 | 8 302 | 0 | 8 302 | 7 678 | 0 | 7 678 | 950 | 0 | 950 |
31302 | 0 | 0 | 0 | 690 000 | 0 | 690 000 | 690 000 | 0 | 690 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 790 000 | 0 | 790 000 | 990 000 | 0 | 990 000 | 200 000 | 0 | 200 000 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
32015 | 0 | 0 | 0 | 1 460 | 0 | 1 460 | 5 460 | 0 | 5 460 | 4 000 | 0 | 4 000 |
40502 | 290 | 0 | 290 | 595 | 0 | 595 | 678 | 0 | 678 | 373 | 0 | 373 |
40602 | 5 | 3 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 8 |
40701 | 10 | 0 | 10 | 0 | 0 | 0 | 3 | 0 | 3 | 13 | 0 | 13 |
40702 | 657 316 | 198 626 | 855 942 | 1 702 239 | 1 740 325 | 3 442 564 | 1 346 147 | 1 836 049 | 3 182 196 | 301 224 | 294 350 | 595 574 |
40703 | 9 582 | 6 690 | 16 272 | 13 927 | 1 372 | 15 299 | 10 933 | 2 592 | 13 525 | 6 588 | 7 910 | 14 498 |
40802 | 3 622 | 187 | 3 809 | 25 484 | 22 | 25 506 | 25 809 | 24 | 25 833 | 3 947 | 189 | 4 136 |
40807 | 2 269 | 453 | 2 722 | 76 966 | 3 701 | 80 667 | 78 258 | 3 696 | 81 954 | 3 561 | 448 | 4 009 |
40817 | 10 074 | 328 | 10 402 | 14 107 | 144 | 14 251 | 13 981 | 134 | 14 115 | 9 948 | 318 | 10 266 |
40820 | 153 | 0 | 153 | 808 | 614 | 1 422 | 1 298 | 1 091 | 2 389 | 643 | 477 | 1 120 |
40906 | 0 | 0 | 0 | 5 319 | 0 | 5 319 | 5 319 | 0 | 5 319 | 0 | 0 | 0 |
40911 | 18 | 0 | 18 | 8 158 | 0 | 8 158 | 8 173 | 0 | 8 173 | 33 | 0 | 33 |
42101 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
42104 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
42105 | 453 600 | 0 | 453 600 | 0 | 0 | 0 | 0 | 0 | 0 | 453 600 | 0 | 453 600 |
42106 | 4 900 | 0 | 4 900 | 1 200 | 0 | 1 200 | 300 | 0 | 300 | 4 000 | 0 | 4 000 |
42107 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 |
42206 | 61 | 0 | 61 | 0 | 0 | 0 | 621 | 0 | 621 | 682 | 0 | 682 |
42207 | 17 256 | 1 278 | 18 534 | 50 | 37 | 87 | 718 | 47 | 765 | 17 924 | 1 288 | 19 212 |
42301 | 10 576 | 595 | 11 171 | 18 257 | 1 051 | 19 308 | 12 272 | 1 042 | 13 314 | 4 591 | 586 | 5 177 |
42304 | 0 | 1 276 | 1 276 | 0 | 38 | 38 | 0 | 50 | 50 | 0 | 1 288 | 1 288 |
42305 | 62 803 | 2 578 | 65 381 | 14 098 | 296 | 14 394 | 17 356 | 235 | 17 591 | 66 061 | 2 517 | 68 578 |
42306 | 207 362 | 152 580 | 359 942 | 17 717 | 7 130 | 24 847 | 31 387 | 6 858 | 38 245 | 221 032 | 152 308 | 373 340 |
42506 | 64 364 | 0 | 64 364 | 61 700 | 0 | 61 700 | 1 002 | 0 | 1 002 | 3 666 | 0 | 3 666 |
42601 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
45215 | 32 483 | 0 | 32 483 | 3 951 | 0 | 3 951 | 2 501 | 0 | 2 501 | 31 033 | 0 | 31 033 |
45315 | 27 | 0 | 27 | 4 | 0 | 4 | 0 | 0 | 0 | 23 | 0 | 23 |
45415 | 554 | 0 | 554 | 88 | 0 | 88 | 92 | 0 | 92 | 558 | 0 | 558 |
45515 | 1 020 | 0 | 1 020 | 211 | 0 | 211 | 34 | 0 | 34 | 843 | 0 | 843 |
45615 | 40 071 | 0 | 40 071 | 8 796 | 0 | 8 796 | 264 | 0 | 264 | 31 539 | 0 | 31 539 |
45818 | 168 | 0 | 168 | 5 | 0 | 5 | 0 | 0 | 0 | 163 | 0 | 163 |
47405 | 0 | 0 | 0 | 465 211 | 459 856 | 925 067 | 465 211 | 459 856 | 925 067 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 588 565 | 588 279 | 1 176 844 | 588 565 | 588 279 | 1 176 844 | 0 | 0 | 0 |
47411 | 4 455 | 209 | 4 664 | 1 930 | 755 | 2 685 | 2 137 | 766 | 2 903 | 4 662 | 220 | 4 882 |
47416 | 32 | 0 | 32 | 829 | 0 | 829 | 797 | 0 | 797 | 0 | 0 | 0 |
47422 | 38 | 0 | 38 | 61 | 0 | 61 | 61 | 0 | 61 | 38 | 0 | 38 |
47425 | 5 804 | 0 | 5 804 | 5 078 | 0 | 5 078 | 3 666 | 0 | 3 666 | 4 392 | 0 | 4 392 |
47426 | 3 417 | 4 | 3 421 | 644 | 11 | 655 | 2 073 | 10 | 2 083 | 4 846 | 3 | 4 849 |
52306 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 2 000 | 0 | 2 000 | 4 430 | 0 | 4 430 | 4 430 | 0 | 4 430 | 2 000 | 0 | 2 000 |
52501 | 523 | 0 | 523 | 494 | 0 | 494 | 21 | 0 | 21 | 50 | 0 | 50 |
60301 | 1 948 | 0 | 1 948 | 7 750 | 0 | 7 750 | 8 144 | 0 | 8 144 | 2 342 | 0 | 2 342 |
60305 | 9 222 | 0 | 9 222 | 16 198 | 0 | 16 198 | 10 103 | 0 | 10 103 | 3 127 | 0 | 3 127 |
60307 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
60309 | 526 | 0 | 526 | 216 | 0 | 216 | 118 | 0 | 118 | 428 | 0 | 428 |
60311 | 269 | 0 | 269 | 372 | 0 | 372 | 107 | 0 | 107 | 4 | 0 | 4 |
60313 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
60320 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60322 | 50 855 | 0 | 50 855 | 119 | 0 | 119 | 119 | 0 | 119 | 50 855 | 0 | 50 855 |
60324 | 993 | 0 | 993 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 993 |
60601 | 67 670 | 0 | 67 670 | 0 | 0 | 0 | 929 | 0 | 929 | 68 599 | 0 | 68 599 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61304 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
70601 | 244 185 | 0 | 244 185 | 1 | 0 | 1 | 43 081 | 0 | 43 081 | 287 265 | 0 | 287 265 |
70603 | 322 677 | 0 | 322 677 | 0 | 0 | 0 | 26 565 | 0 | 26 565 | 349 242 | 0 | 349 242 |
70604 | 10 055 | 0 | 10 055 | 0 | 0 | 0 | 1 549 | 0 | 1 549 | 11 604 | 0 | 11 604 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
90702 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
90901 | 9 184 | 0 | 9 184 | 1 580 | 0 | 1 580 | 1 879 | 0 | 1 879 | 8 885 | 0 | 8 885 |
90902 | 15 888 | 0 | 15 888 | 717 | 0 | 717 | 614 | 0 | 614 | 15 991 | 0 | 15 991 |
90907 | 0 | 0 | 0 | 990 | 0 | 990 | 0 | 0 | 0 | 990 | 0 | 990 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
91414 | 579 725 | 0 | 579 725 | 9 886 | 0 | 9 886 | 4 078 | 0 | 4 078 | 585 533 | 0 | 585 533 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
91501 | 22 719 | 0 | 22 719 | 0 | 0 | 0 | 0 | 0 | 0 | 22 719 | 0 | 22 719 |
91604 | 5 | 0 | 5 | 636 | 0 | 636 | 637 | 0 | 637 | 4 | 0 | 4 |
91802 | 3 122 | 0 | 3 122 | 0 | 0 | 0 | 0 | 0 | 0 | 3 122 | 0 | 3 122 |
91803 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 2 182 136 | 0 | 2 182 136 | 88 813 | 0 | 88 813 | 98 356 | 0 | 98 356 | 2 172 593 | 0 | 2 172 593 |
Пассив | ||||||||||||
91211 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
91311 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91312 | 1 403 538 | 28 630 | 1 432 168 | 5 263 | 1 054 | 6 317 | 66 177 | 1 061 | 67 238 | 1 464 452 | 28 637 | 1 493 089 |
91315 | 454 144 | 0 | 454 144 | 0 | 0 | 0 | 0 | 0 | 0 | 454 144 | 0 | 454 144 |
91316 | 43 915 | 0 | 43 915 | 39 241 | 0 | 39 241 | 2 000 | 0 | 2 000 | 6 674 | 0 | 6 674 |
91317 | 216 594 | 1 984 | 218 578 | 52 733 | 65 | 52 798 | 19 501 | 73 | 19 574 | 183 362 | 1 992 | 185 354 |
91507 | 31 323 | 0 | 31 323 | 0 | 0 | 0 | 0 | 0 | 0 | 31 323 | 0 | 31 323 |
99999 | 1 130 822 | 0 | 1 130 822 | 507 209 | 0 | 507 209 | 13 810 | 0 | 13 810 | 637 423 | 0 | 637 423 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 126 146 | 126 146 | 0 | 126 146 | 126 146 | 0 | 0 | 0 |
93101 | 0 | 0 | 0 | 0 | 309 | 309 | 0 | 309 | 309 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 653 | 0 | 653 | 653 | 0 | 653 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 126 479 | 0 | 126 479 | 126 479 | 0 | 126 479 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
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