Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2010 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | 203 029 | 7 846 | 210 875 | 932 853 | 24 258 | 957 111 | 911 357 | 28 321 | 939 678 | 224 525 | 3 783 | 228 308 |
20207 | 15 831 | 10 063 | 25 894 | 37 538 | 32 232 | 69 770 | 36 130 | 32 953 | 69 083 | 17 239 | 9 342 | 26 581 |
20209 | 0 | 0 | 0 | 110 104 | 3 394 | 113 498 | 110 104 | 3 394 | 113 498 | 0 | 0 | 0 |
30102 | 47 036 | 0 | 47 036 | 1 055 429 | 0 | 1 055 429 | 983 833 | 0 | 983 833 | 118 632 | 0 | 118 632 |
30110 | 39 580 | 4 129 | 43 709 | 241 398 | 29 189 | 270 587 | 227 204 | 31 154 | 258 358 | 53 774 | 2 164 | 55 938 |
30202 | 4 723 | 0 | 4 723 | 0 | 0 | 0 | 16 | 0 | 16 | 4 707 | 0 | 4 707 |
30204 | 348 | 0 | 348 | 0 | 0 | 0 | 19 | 0 | 19 | 329 | 0 | 329 |
30221 | 0 | 92 | 92 | 478 093 | 2 | 478 095 | 468 093 | 94 | 468 187 | 10 000 | 0 | 10 000 |
30302 | 209 696 | 5 177 | 214 873 | 450 563 | 29 532 | 480 095 | 455 510 | 31 534 | 487 044 | 204 749 | 3 175 | 207 924 |
30306 | 38 962 | 0 | 38 962 | 1 500 | 0 | 1 500 | 6 030 | 0 | 6 030 | 34 432 | 0 | 34 432 |
32004 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
32007 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
32201 | 230 | 308 | 538 | 0 | 13 | 13 | 0 | 8 | 8 | 230 | 313 | 543 |
44901 | 1 102 | 0 | 1 102 | 1 352 | 0 | 1 352 | 690 | 0 | 690 | 1 764 | 0 | 1 764 |
44905 | 492 | 0 | 492 | 0 | 0 | 0 | 492 | 0 | 492 | 0 | 0 | 0 |
44906 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
44907 | 6 087 | 0 | 6 087 | 0 | 0 | 0 | 6 010 | 0 | 6 010 | 77 | 0 | 77 |
45001 | 0 | 0 | 0 | 585 | 0 | 585 | 585 | 0 | 585 | 0 | 0 | 0 |
45201 | 23 695 | 0 | 23 695 | 10 218 | 0 | 10 218 | 7 379 | 0 | 7 379 | 26 534 | 0 | 26 534 |
45203 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 |
45204 | 400 | 0 | 400 | 0 | 0 | 0 | 180 | 0 | 180 | 220 | 0 | 220 |
45205 | 7 350 | 0 | 7 350 | 550 | 0 | 550 | 244 | 0 | 244 | 7 656 | 0 | 7 656 |
45206 | 49 274 | 0 | 49 274 | 28 990 | 0 | 28 990 | 19 814 | 0 | 19 814 | 58 450 | 0 | 58 450 |
45207 | 14 359 | 0 | 14 359 | 6 435 | 0 | 6 435 | 2 397 | 0 | 2 397 | 18 397 | 0 | 18 397 |
45208 | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 750 |
45305 | 0 | 0 | 0 | 616 | 0 | 616 | 0 | 0 | 0 | 616 | 0 | 616 |
45306 | 440 | 0 | 440 | 0 | 0 | 0 | 440 | 0 | 440 | 0 | 0 | 0 |
45401 | 1 551 | 0 | 1 551 | 668 | 0 | 668 | 580 | 0 | 580 | 1 639 | 0 | 1 639 |
45405 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 15 055 | 0 | 15 055 | 400 | 0 | 400 | 1 155 | 0 | 1 155 | 14 300 | 0 | 14 300 |
45407 | 28 800 | 0 | 28 800 | 0 | 0 | 0 | 0 | 0 | 0 | 28 800 | 0 | 28 800 |
45503 | 3 348 | 0 | 3 348 | 900 | 6 035 | 6 935 | 643 | 87 | 730 | 3 605 | 5 948 | 9 553 |
45504 | 23 575 | 0 | 23 575 | 869 | 0 | 869 | 8 517 | 0 | 8 517 | 15 927 | 0 | 15 927 |
45505 | 113 081 | 9 273 | 122 354 | 3 545 | 2 390 | 5 935 | 8 930 | 451 | 9 381 | 107 696 | 11 212 | 118 908 |
45506 | 121 502 | 2 524 | 124 026 | 10 117 | 92 | 10 209 | 2 230 | 518 | 2 748 | 129 389 | 2 098 | 131 487 |
45507 | 4 467 | 923 | 5 390 | 150 | 524 | 674 | 76 | 38 | 114 | 4 541 | 1 409 | 5 950 |
45508 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
45812 | 0 | 0 | 0 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
45815 | 3 633 | 0 | 3 633 | 0 | 0 | 0 | 300 | 0 | 300 | 3 333 | 0 | 3 333 |
45909 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
45912 | 0 | 0 | 0 | 534 | 0 | 534 | 0 | 0 | 0 | 534 | 0 | 534 |
45914 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 |
45915 | 1 108 | 0 | 1 108 | 113 | 0 | 113 | 409 | 0 | 409 | 812 | 0 | 812 |
47406 | 0 | 0 | 0 | 0 | 31 025 | 31 025 | 0 | 31 025 | 31 025 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 20 281 | 16 440 | 36 721 | 20 281 | 16 440 | 36 721 | 0 | 0 | 0 |
47423 | 5 763 | 870 | 6 633 | 32 295 | 14 959 | 47 254 | 34 757 | 14 563 | 49 320 | 3 301 | 1 266 | 4 567 |
47427 | 20 081 | 706 | 20 787 | 4 263 | 266 | 4 529 | 3 234 | 258 | 3 492 | 21 110 | 714 | 21 824 |
51501 | 1 122 | 0 | 1 122 | 4 075 | 0 | 4 075 | 0 | 0 | 0 | 5 197 | 0 | 5 197 |
60302 | 1 885 | 0 | 1 885 | 967 | 0 | 967 | 1 239 | 0 | 1 239 | 1 613 | 0 | 1 613 |
60306 | 43 | 0 | 43 | 826 | 0 | 826 | 804 | 0 | 804 | 65 | 0 | 65 |
60308 | 1 031 | 0 | 1 031 | 563 | 0 | 563 | 567 | 0 | 567 | 1 027 | 0 | 1 027 |
60310 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
60312 | 59 488 | 0 | 59 488 | 6 718 | 0 | 6 718 | 56 517 | 0 | 56 517 | 9 689 | 0 | 9 689 |
60323 | 45 | 0 | 45 | 175 | 0 | 175 | 166 | 0 | 166 | 54 | 0 | 54 |
60401 | 77 468 | 0 | 77 468 | 436 | 0 | 436 | 64 | 0 | 64 | 77 840 | 0 | 77 840 |
60404 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
60701 | 99 | 0 | 99 | 51 527 | 0 | 51 527 | 397 | 0 | 397 | 51 229 | 0 | 51 229 |
61002 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61008 | 249 | 0 | 249 | 281 | 0 | 281 | 287 | 0 | 287 | 243 | 0 | 243 |
61009 | 3 | 0 | 3 | 122 | 0 | 122 | 111 | 0 | 111 | 14 | 0 | 14 |
61010 | 13 | 0 | 13 | 2 | 0 | 2 | 5 | 0 | 5 | 10 | 0 | 10 |
61011 | 1 559 | 0 | 1 559 | 0 | 0 | 0 | 0 | 0 | 0 | 1 559 | 0 | 1 559 |
61209 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
61403 | 2 276 | 0 | 2 276 | 74 | 0 | 74 | 75 | 0 | 75 | 2 275 | 0 | 2 275 |
70606 | 146 767 | 0 | 146 767 | 28 772 | 0 | 28 772 | 102 | 0 | 102 | 175 437 | 0 | 175 437 |
70608 | 44 398 | 0 | 44 398 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 47 498 | 0 | 47 498 |
70611 | 5 106 | 0 | 5 106 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 6 306 | 0 | 6 306 |
Пассив | ||||||||||||
10207 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 0 | 0 | 0 | 220 000 | 0 | 220 000 |
10601 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
10701 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
10801 | 674 | 0 | 674 | 0 | 0 | 0 | 0 | 0 | 0 | 674 | 0 | 674 |
30109 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 9 | 0 | 9 | 6 051 | 0 | 6 051 | 6 046 | 0 | 6 046 | 4 | 0 | 4 |
30223 | 82 | 0 | 82 | 126 | 0 | 126 | 62 | 0 | 62 | 18 | 0 | 18 |
30301 | 209 696 | 5 177 | 214 873 | 459 659 | 32 251 | 491 910 | 454 712 | 30 249 | 484 961 | 204 749 | 3 175 | 207 924 |
30305 | 38 962 | 0 | 38 962 | 6 030 | 0 | 6 030 | 1 500 | 0 | 1 500 | 34 432 | 0 | 34 432 |
31301 | 15 000 | 0 | 15 000 | 4 789 | 0 | 4 789 | 4 789 | 0 | 4 789 | 15 000 | 0 | 15 000 |
31302 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 |
31304 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
31305 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |
31308 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
40404 | 1 877 | 0 | 1 877 | 40 243 | 0 | 40 243 | 52 245 | 0 | 52 245 | 13 879 | 0 | 13 879 |
40410 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40502 | 30 700 | 0 | 30 700 | 33 912 | 0 | 33 912 | 5 515 | 0 | 5 515 | 2 303 | 0 | 2 303 |
40602 | 26 378 | 0 | 26 378 | 66 134 | 0 | 66 134 | 63 727 | 0 | 63 727 | 23 971 | 0 | 23 971 |
40603 | 26 926 | 0 | 26 926 | 40 461 | 0 | 40 461 | 40 573 | 0 | 40 573 | 27 038 | 0 | 27 038 |
40702 | 261 482 | 2 | 261 484 | 899 600 | 0 | 899 600 | 1 026 686 | 0 | 1 026 686 | 388 568 | 2 | 388 570 |
40703 | 8 916 | 0 | 8 916 | 5 931 | 344 | 6 275 | 6 146 | 344 | 6 490 | 9 131 | 0 | 9 131 |
40802 | 18 665 | 0 | 18 665 | 146 798 | 0 | 146 798 | 157 602 | 0 | 157 602 | 29 469 | 0 | 29 469 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40806 | 849 | 0 | 849 | 485 | 0 | 485 | 4 | 0 | 4 | 368 | 0 | 368 |
40807 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 22 630 | 296 | 22 926 | 50 355 | 21 236 | 71 591 | 49 011 | 21 241 | 70 252 | 21 286 | 301 | 21 587 |
40820 | 0 | 427 | 427 | 0 | 421 | 421 | 0 | 410 | 410 | 0 | 416 | 416 |
40901 | 660 | 0 | 660 | 990 | 0 | 990 | 330 | 0 | 330 | 0 | 0 | 0 |
40905 | 564 | 0 | 564 | 35 243 | 52 | 35 295 | 35 179 | 52 | 35 231 | 500 | 0 | 500 |
40909 | 0 | 0 | 0 | 771 | 1 411 | 2 182 | 771 | 1 411 | 2 182 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 77 | 384 | 461 | 77 | 384 | 461 | 0 | 0 | 0 |
40911 | 7 102 | 0 | 7 102 | 42 833 | 155 | 42 988 | 42 448 | 155 | 42 603 | 6 717 | 0 | 6 717 |
40912 | 0 | 0 | 0 | 2 293 | 6 836 | 9 129 | 2 293 | 6 836 | 9 129 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 792 | 10 385 | 18 177 | 7 792 | 10 385 | 18 177 | 0 | 0 | 0 |
41906 | 3 840 | 0 | 3 840 | 3 | 0 | 3 | 7 | 0 | 7 | 3 844 | 0 | 3 844 |
42301 | 21 725 | 330 | 22 055 | 32 424 | 13 | 32 437 | 21 925 | 21 | 21 946 | 11 226 | 338 | 11 564 |
42303 | 14 692 | 3 848 | 18 540 | 7 687 | 4 047 | 11 734 | 18 737 | 3 486 | 22 223 | 25 742 | 3 287 | 29 029 |
42304 | 14 303 | 2 359 | 16 662 | 4 206 | 1 200 | 5 406 | 3 792 | 991 | 4 783 | 13 889 | 2 150 | 16 039 |
42305 | 54 130 | 13 007 | 67 137 | 2 448 | 629 | 3 077 | 15 453 | 514 | 15 967 | 67 135 | 12 892 | 80 027 |
42306 | 42 177 | 909 | 43 086 | 2 286 | 216 | 2 502 | 1 028 | 35 | 1 063 | 40 919 | 728 | 41 647 |
42307 | 2 541 | 4 578 | 7 119 | 2 | 134 | 136 | 1 | 198 | 199 | 2 540 | 4 642 | 7 182 |
42309 | 3 183 | 0 | 3 183 | 143 | 0 | 143 | 0 | 0 | 0 | 3 040 | 0 | 3 040 |
42601 | 433 | 0 | 433 | 400 | 0 | 400 | 0 | 0 | 0 | 33 | 0 | 33 |
42605 | 0 | 4 617 | 4 617 | 0 | 126 | 126 | 0 | 205 | 205 | 0 | 4 696 | 4 696 |
44915 | 311 | 0 | 311 | 305 | 0 | 305 | 4 | 0 | 4 | 10 | 0 | 10 |
45215 | 6 266 | 0 | 6 266 | 3 632 | 0 | 3 632 | 3 463 | 0 | 3 463 | 6 097 | 0 | 6 097 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 |
45415 | 3 017 | 0 | 3 017 | 7 | 0 | 7 | 0 | 0 | 0 | 3 010 | 0 | 3 010 |
45515 | 15 614 | 0 | 15 614 | 2 726 | 0 | 2 726 | 2 078 | 0 | 2 078 | 14 966 | 0 | 14 966 |
45818 | 1 050 | 0 | 1 050 | 300 | 0 | 300 | 504 | 0 | 504 | 1 254 | 0 | 1 254 |
45918 | 314 | 0 | 314 | 87 | 0 | 87 | 156 | 0 | 156 | 383 | 0 | 383 |
47405 | 0 | 0 | 0 | 0 | 12 761 | 12 761 | 0 | 12 761 | 12 761 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 22 928 | 18 984 | 41 912 | 22 928 | 18 984 | 41 912 | 0 | 0 | 0 |
47411 | 6 806 | 1 616 | 8 422 | 1 030 | 202 | 1 232 | 1 447 | 267 | 1 714 | 7 223 | 1 681 | 8 904 |
47416 | 11 | 0 | 11 | 11 922 | 0 | 11 922 | 12 393 | 0 | 12 393 | 482 | 0 | 482 |
47422 | 6 996 | 297 | 7 293 | 5 306 | 5 007 | 10 313 | 4 641 | 4 771 | 9 412 | 6 331 | 61 | 6 392 |
47425 | 1 993 | 0 | 1 993 | 581 | 0 | 581 | 388 | 0 | 388 | 1 800 | 0 | 1 800 |
47426 | 175 | 0 | 175 | 328 | 0 | 328 | 342 | 0 | 342 | 189 | 0 | 189 |
47601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51510 | 235 | 0 | 235 | 0 | 0 | 0 | 856 | 0 | 856 | 1 091 | 0 | 1 091 |
60301 | 170 | 0 | 170 | 2 370 | 0 | 2 370 | 2 387 | 0 | 2 387 | 187 | 0 | 187 |
60305 | 706 | 0 | 706 | 3 808 | 0 | 3 808 | 3 886 | 0 | 3 886 | 784 | 0 | 784 |
60309 | 8 | 0 | 8 | 32 | 0 | 32 | 34 | 0 | 34 | 10 | 0 | 10 |
60311 | 7 | 0 | 7 | 535 | 0 | 535 | 528 | 0 | 528 | 0 | 0 | 0 |
60322 | 23 | 0 | 23 | 818 | 0 | 818 | 823 | 0 | 823 | 28 | 0 | 28 |
60324 | 0 | 0 | 0 | 10 553 | 0 | 10 553 | 10 553 | 0 | 10 553 | 0 | 0 | 0 |
60601 | 11 121 | 0 | 11 121 | 63 | 0 | 63 | 485 | 0 | 485 | 11 543 | 0 | 11 543 |
70601 | 180 590 | 0 | 180 590 | 7 | 0 | 7 | 33 371 | 0 | 33 371 | 213 954 | 0 | 213 954 |
70603 | 43 669 | 0 | 43 669 | 0 | 0 | 0 | 3 173 | 0 | 3 173 | 46 842 | 0 | 46 842 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
90902 | 180 346 | 0 | 180 346 | 4 126 | 0 | 4 126 | 4 775 | 0 | 4 775 | 179 697 | 0 | 179 697 |
90907 | 0 | 0 | 0 | 660 | 0 | 660 | 660 | 0 | 660 | 0 | 0 | 0 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 156 697 | 0 | 156 697 | 6 462 | 0 | 6 462 | 13 880 | 0 | 13 880 | 149 279 | 0 | 149 279 |
91501 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 0 | 0 | 0 | 2 426 | 0 | 2 426 |
91502 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
91604 | 2 866 | 0 | 2 866 | 684 | 0 | 684 | 123 | 0 | 123 | 3 427 | 0 | 3 427 |
91704 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 0 | 0 | 0 | 4 586 | 0 | 4 586 |
91802 | 5 215 | 0 | 5 215 | 0 | 0 | 0 | 0 | 0 | 0 | 5 215 | 0 | 5 215 |
99998 | 717 204 | 0 | 717 204 | 62 079 | 0 | 62 079 | 71 672 | 0 | 71 672 | 707 611 | 0 | 707 611 |
Пассив | ||||||||||||
91312 | 681 234 | 0 | 681 234 | 51 607 | 0 | 51 607 | 46 025 | 0 | 46 025 | 675 652 | 0 | 675 652 |
91313 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
91315 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 7 417 | 0 | 7 417 | 9 616 | 0 | 9 616 | 8 390 | 0 | 8 390 | 6 191 | 0 | 6 191 |
91317 | 16 550 | 0 | 16 550 | 8 525 | 0 | 8 525 | 5 858 | 0 | 5 858 | 13 883 | 0 | 13 883 |
91507 | 9 417 | 0 | 9 417 | 1 256 | 0 | 1 256 | 1 472 | 0 | 1 472 | 9 633 | 0 | 9 633 |
91508 | 1 771 | 0 | 1 771 | 218 | 0 | 218 | 334 | 0 | 334 | 1 887 | 0 | 1 887 |
99999 | 352 204 | 0 | 352 204 | 19 520 | 0 | 19 520 | 12 014 | 0 | 12 014 | 344 698 | 0 | 344 698 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 26,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 |
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