Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 68 086 | 24 079 | 92 165 | 218 698 | 32 216 | 250 914 | 244 327 | 25 905 | 270 232 | 42 457 | 30 390 | 72 847 |
20209 | 0 | 0 | 0 | 50 550 | 6 727 | 57 277 | 50 550 | 6 727 | 57 277 | 0 | 0 | 0 |
30102 | 41 738 | 0 | 41 738 | 3 948 038 | 0 | 3 948 038 | 3 905 548 | 0 | 3 905 548 | 84 228 | 0 | 84 228 |
30110 | 1 788 | 12 256 | 14 044 | 22 922 | 5 671 | 28 593 | 21 341 | 6 022 | 27 363 | 3 369 | 11 905 | 15 274 |
30114 | 0 | 185 908 | 185 908 | 0 | 97 802 | 97 802 | 0 | 139 440 | 139 440 | 0 | 144 270 | 144 270 |
30202 | 6 709 | 0 | 6 709 | 528 | 0 | 528 | 0 | 0 | 0 | 7 237 | 0 | 7 237 |
30204 | 1 671 | 0 | 1 671 | 59 | 0 | 59 | 0 | 0 | 0 | 1 730 | 0 | 1 730 |
30221 | 0 | 40 | 40 | 17 | 577 | 594 | 17 | 534 | 551 | 0 | 83 | 83 |
30233 | 0 | 0 | 0 | 1 988 | 412 | 2 400 | 1 877 | 412 | 2 289 | 111 | 0 | 111 |
30302 | 192 487 | 601 | 193 088 | 68 779 | 69 183 | 137 962 | 71 568 | 69 528 | 141 096 | 189 698 | 256 | 189 954 |
30306 | 350 000 | 2 884 | 352 884 | 0 | 174 | 174 | 0 | 683 | 683 | 350 000 | 2 375 | 352 375 |
32002 | 50 000 | 0 | 50 000 | 955 000 | 0 | 955 000 | 1 005 000 | 0 | 1 005 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 275 000 | 0 | 275 000 | 220 000 | 0 | 220 000 | 55 000 | 0 | 55 000 |
32201 | 0 | 0 | 0 | 0 | 893 | 893 | 0 | 22 | 22 | 0 | 871 | 871 |
32308 | 0 | 755 | 755 | 0 | 14 | 14 | 0 | 40 | 40 | 0 | 729 | 729 |
45203 | 60 000 | 0 | 60 000 | 4 000 | 0 | 4 000 | 64 000 | 0 | 64 000 | 0 | 0 | 0 |
45204 | 128 800 | 0 | 128 800 | 81 100 | 0 | 81 100 | 72 650 | 0 | 72 650 | 137 250 | 0 | 137 250 |
45205 | 246 430 | 0 | 246 430 | 19 050 | 0 | 19 050 | 109 084 | 0 | 109 084 | 156 396 | 0 | 156 396 |
45206 | 490 979 | 0 | 490 979 | 234 344 | 0 | 234 344 | 246 527 | 0 | 246 527 | 478 796 | 0 | 478 796 |
45207 | 205 405 | 0 | 205 405 | 94 230 | 0 | 94 230 | 52 632 | 0 | 52 632 | 247 003 | 0 | 247 003 |
45307 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
45405 | 502 | 0 | 502 | 2 000 | 0 | 2 000 | 166 | 0 | 166 | 2 336 | 0 | 2 336 |
45406 | 12 053 | 0 | 12 053 | 0 | 0 | 0 | 1 581 | 0 | 1 581 | 10 472 | 0 | 10 472 |
45502 | 9 982 | 0 | 9 982 | 2 436 | 0 | 2 436 | 10 047 | 0 | 10 047 | 2 371 | 0 | 2 371 |
45503 | 31 382 | 0 | 31 382 | 6 305 | 0 | 6 305 | 25 462 | 0 | 25 462 | 12 225 | 0 | 12 225 |
45504 | 27 205 | 0 | 27 205 | 17 403 | 0 | 17 403 | 5 406 | 0 | 5 406 | 39 202 | 0 | 39 202 |
45505 | 38 110 | 0 | 38 110 | 1 440 | 0 | 1 440 | 3 070 | 0 | 3 070 | 36 480 | 0 | 36 480 |
45506 | 5 670 | 0 | 5 670 | 80 | 0 | 80 | 1 010 | 0 | 1 010 | 4 740 | 0 | 4 740 |
45812 | 15 600 | 0 | 15 600 | 0 | 0 | 0 | 15 600 | 0 | 15 600 | 0 | 0 | 0 |
45814 | 3 397 | 0 | 3 397 | 0 | 0 | 0 | 0 | 0 | 0 | 3 397 | 0 | 3 397 |
45815 | 2 370 | 0 | 2 370 | 0 | 0 | 0 | 2 370 | 0 | 2 370 | 0 | 0 | 0 |
45912 | 717 | 0 | 717 | 0 | 0 | 0 | 689 | 0 | 689 | 28 | 0 | 28 |
45914 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
45915 | 101 | 0 | 101 | 0 | 0 | 0 | 101 | 0 | 101 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 83 168 | 20 726 | 103 894 | 83 168 | 20 726 | 103 894 | 0 | 0 | 0 |
47423 | 322 | 52 | 374 | 6 365 | 7 127 | 13 492 | 6 341 | 7 173 | 13 514 | 346 | 6 | 352 |
47427 | 8 791 | 0 | 8 791 | 22 063 | 0 | 22 063 | 20 610 | 0 | 20 610 | 10 244 | 0 | 10 244 |
50608 | 0 | 71 | 71 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 70 | 70 |
51501 | 101 | 0 | 101 | 102 | 0 | 102 | 0 | 0 | 0 | 203 | 0 | 203 |
51504 | 305 | 0 | 305 | 1 | 0 | 1 | 101 | 0 | 101 | 205 | 0 | 205 |
51505 | 819 | 0 | 819 | 5 | 0 | 5 | 0 | 0 | 0 | 824 | 0 | 824 |
52503 | 73 | 0 | 73 | 0 | 0 | 0 | 25 | 0 | 25 | 48 | 0 | 48 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60302 | 520 | 0 | 520 | 1 036 | 0 | 1 036 | 617 | 0 | 617 | 939 | 0 | 939 |
60306 | 0 | 0 | 0 | 326 | 0 | 326 | 326 | 0 | 326 | 0 | 0 | 0 |
60308 | 31 | 0 | 31 | 536 | 0 | 536 | 486 | 0 | 486 | 81 | 0 | 81 |
60310 | 60 | 0 | 60 | 619 | 0 | 619 | 629 | 0 | 629 | 50 | 0 | 50 |
60312 | 2 060 | 0 | 2 060 | 6 230 | 0 | 6 230 | 6 314 | 0 | 6 314 | 1 976 | 0 | 1 976 |
60314 | 64 | 0 | 64 | 0 | 0 | 0 | 21 | 0 | 21 | 43 | 0 | 43 |
60323 | 0 | 0 | 0 | 14 | 0 | 14 | 11 | 0 | 11 | 3 | 0 | 3 |
60401 | 85 544 | 0 | 85 544 | 245 | 0 | 245 | 355 | 0 | 355 | 85 434 | 0 | 85 434 |
60701 | 3 787 | 0 | 3 787 | 245 | 0 | 245 | 245 | 0 | 245 | 3 787 | 0 | 3 787 |
61002 | 184 | 0 | 184 | 6 | 0 | 6 | 6 | 0 | 6 | 184 | 0 | 184 |
61008 | 15 | 0 | 15 | 103 | 0 | 103 | 103 | 0 | 103 | 15 | 0 | 15 |
61009 | 4 | 0 | 4 | 51 | 0 | 51 | 55 | 0 | 55 | 0 | 0 | 0 |
61010 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
61011 | 79 000 | 0 | 79 000 | 0 | 0 | 0 | 0 | 0 | 0 | 79 000 | 0 | 79 000 |
61209 | 0 | 0 | 0 | 355 | 0 | 355 | 355 | 0 | 355 | 0 | 0 | 0 |
61403 | 551 | 0 | 551 | 43 | 0 | 43 | 53 | 0 | 53 | 541 | 0 | 541 |
70606 | 735 059 | 0 | 735 059 | 81 200 | 0 | 81 200 | 120 | 0 | 120 | 816 139 | 0 | 816 139 |
70608 | 250 970 | 0 | 250 970 | 13 102 | 0 | 13 102 | 0 | 0 | 0 | 264 072 | 0 | 264 072 |
70611 | 6 097 | 0 | 6 097 | 599 | 0 | 599 | 1 004 | 0 | 1 004 | 5 692 | 0 | 5 692 |
Пассив | ||||||||||||
10207 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
10601 | 63 009 | 0 | 63 009 | 0 | 0 | 0 | 0 | 0 | 0 | 63 009 | 0 | 63 009 |
10701 | 76 160 | 0 | 76 160 | 0 | 0 | 0 | 0 | 0 | 0 | 76 160 | 0 | 76 160 |
10801 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
30109 | 35 | 10 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 10 | 45 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30220 | 0 | 0 | 0 | 914 | 2 398 | 3 312 | 915 | 2 398 | 3 313 | 1 | 0 | 1 |
30222 | 334 | 452 | 786 | 15 356 | 11 062 | 26 418 | 15 662 | 11 490 | 27 152 | 640 | 880 | 1 520 |
30232 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 0 | 0 | 0 |
30301 | 192 487 | 601 | 193 088 | 95 657 | 69 905 | 165 562 | 92 868 | 69 560 | 162 428 | 189 698 | 256 | 189 954 |
30305 | 350 000 | 2 884 | 352 884 | 0 | 683 | 683 | 0 | 174 | 174 | 350 000 | 2 375 | 352 375 |
31302 | 0 | 0 | 0 | 284 000 | 0 | 284 000 | 284 000 | 0 | 284 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 137 000 | 0 | 137 000 | 137 000 | 0 | 137 000 | 0 | 0 | 0 |
40502 | 131 899 | 631 | 132 530 | 123 653 | 34 | 123 687 | 66 116 | 12 | 66 128 | 74 362 | 609 | 74 971 |
40503 | 0 | 1 830 | 1 830 | 0 | 2 650 | 2 650 | 0 | 4 919 | 4 919 | 0 | 4 099 | 4 099 |
40602 | 368 | 0 | 368 | 363 | 0 | 363 | 918 | 0 | 918 | 923 | 0 | 923 |
40603 | 535 | 0 | 535 | 1 146 | 0 | 1 146 | 1 714 | 0 | 1 714 | 1 103 | 0 | 1 103 |
40701 | 48 921 | 0 | 48 921 | 45 448 | 0 | 45 448 | 5 741 | 0 | 5 741 | 9 214 | 0 | 9 214 |
40702 | 403 924 | 27 309 | 431 233 | 3 395 315 | 171 888 | 3 567 203 | 3 335 002 | 174 755 | 3 509 757 | 343 611 | 30 176 | 373 787 |
40703 | 3 909 | 499 | 4 408 | 5 382 | 27 | 5 409 | 10 576 | 10 | 10 586 | 9 103 | 482 | 9 585 |
40802 | 15 246 | 2 | 15 248 | 79 585 | 2 | 79 587 | 79 755 | 0 | 79 755 | 15 416 | 0 | 15 416 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 67 | 297 | 364 | 285 | 338 | 623 | 437 | 485 | 922 | 219 | 444 | 663 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 7 122 | 3 364 | 10 486 | 53 317 | 1 373 | 54 690 | 48 808 | 243 | 49 051 | 2 613 | 2 234 | 4 847 |
40820 | 2 | 6 | 8 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 5 | 7 |
40905 | 71 | 0 | 71 | 4 116 | 0 | 4 116 | 4 118 | 0 | 4 118 | 73 | 0 | 73 |
40909 | 4 | 15 | 19 | 605 | 1 613 | 2 218 | 602 | 1 770 | 2 372 | 1 | 172 | 173 |
40910 | 0 | 23 | 23 | 140 | 839 | 979 | 140 | 816 | 956 | 0 | 0 | 0 |
40911 | 2 | 0 | 2 | 14 691 | 0 | 14 691 | 14 694 | 0 | 14 694 | 5 | 0 | 5 |
40912 | 0 | 30 | 30 | 3 487 | 5 664 | 9 151 | 3 487 | 5 662 | 9 149 | 0 | 28 | 28 |
40913 | 2 | 14 | 16 | 13 242 | 12 871 | 26 113 | 13 242 | 12 867 | 26 109 | 2 | 10 | 12 |
42301 | 15 924 | 2 845 | 18 769 | 18 076 | 20 514 | 38 590 | 7 106 | 23 097 | 30 203 | 4 954 | 5 428 | 10 382 |
42303 | 1 294 | 0 | 1 294 | 1 300 | 0 | 1 300 | 6 | 0 | 6 | 0 | 0 | 0 |
42304 | 44 | 17 081 | 17 125 | 64 | 3 754 | 3 818 | 220 | 22 558 | 22 778 | 200 | 35 885 | 36 085 |
42305 | 2 397 | 43 448 | 45 845 | 119 | 27 652 | 27 771 | 4 | 4 823 | 4 827 | 2 282 | 20 619 | 22 901 |
42306 | 169 306 | 63 732 | 233 038 | 3 683 | 4 186 | 7 869 | 622 | 3 199 | 3 821 | 166 245 | 62 745 | 228 990 |
42307 | 154 864 | 0 | 154 864 | 1 919 | 0 | 1 919 | 15 085 | 0 | 15 085 | 168 030 | 0 | 168 030 |
42601 | 4 | 72 | 76 | 0 | 46 | 46 | 0 | 1 | 1 | 4 | 27 | 31 |
45215 | 118 224 | 0 | 118 224 | 39 794 | 0 | 39 794 | 43 222 | 0 | 43 222 | 121 652 | 0 | 121 652 |
45315 | 252 | 0 | 252 | 36 | 0 | 36 | 0 | 0 | 0 | 216 | 0 | 216 |
45415 | 619 | 0 | 619 | 94 | 0 | 94 | 0 | 0 | 0 | 525 | 0 | 525 |
45515 | 10 580 | 0 | 10 580 | 3 665 | 0 | 3 665 | 7 899 | 0 | 7 899 | 14 814 | 0 | 14 814 |
45818 | 13 641 | 0 | 13 641 | 10 243 | 0 | 10 243 | 0 | 0 | 0 | 3 398 | 0 | 3 398 |
45918 | 574 | 0 | 574 | 450 | 0 | 450 | 0 | 0 | 0 | 124 | 0 | 124 |
47407 | 0 | 0 | 0 | 20 695 | 83 266 | 103 961 | 20 695 | 83 266 | 103 961 | 0 | 0 | 0 |
47411 | 7 585 | 2 253 | 9 838 | 2 330 | 1 737 | 4 067 | 3 727 | 611 | 4 338 | 8 982 | 1 127 | 10 109 |
47416 | 1 082 | 0 | 1 082 | 146 462 | 0 | 146 462 | 146 350 | 0 | 146 350 | 970 | 0 | 970 |
47422 | 6 | 144 | 150 | 19 179 | 13 934 | 33 113 | 19 239 | 13 962 | 33 201 | 66 | 172 | 238 |
47425 | 11 820 | 0 | 11 820 | 7 845 | 0 | 7 845 | 12 669 | 0 | 12 669 | 16 644 | 0 | 16 644 |
51510 | 367 | 0 | 367 | 0 | 0 | 0 | 3 | 0 | 3 | 370 | 0 | 370 |
52102 | 71 500 | 0 | 71 500 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 71 500 | 0 | 71 500 |
52104 | 13 000 | 0 | 13 000 | 1 000 | 0 | 1 000 | 12 000 | 0 | 12 000 | 24 000 | 0 | 24 000 |
52301 | 6 975 | 0 | 6 975 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 975 | 0 | 975 |
52303 | 5 074 | 0 | 5 074 | 0 | 0 | 0 | 0 | 0 | 0 | 5 074 | 0 | 5 074 |
52403 | 0 | 0 | 0 | 61 000 | 0 | 61 000 | 61 000 | 0 | 61 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 596 | 0 | 596 | 596 | 0 | 596 | 0 | 0 | 0 |
52406 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
52501 | 620 | 0 | 620 | 683 | 0 | 683 | 859 | 0 | 859 | 796 | 0 | 796 |
60301 | 2 882 | 0 | 2 882 | 6 086 | 0 | 6 086 | 3 585 | 0 | 3 585 | 381 | 0 | 381 |
60305 | 7 183 | 0 | 7 183 | 22 975 | 0 | 22 975 | 15 815 | 0 | 15 815 | 23 | 0 | 23 |
60309 | 0 | 0 | 0 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 4 326 | 0 | 4 326 | 4 326 | 0 | 4 326 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60324 | 1 157 | 0 | 1 157 | 2 | 0 | 2 | 6 | 0 | 6 | 1 161 | 0 | 1 161 |
60601 | 16 613 | 0 | 16 613 | 302 | 0 | 302 | 203 | 0 | 203 | 16 514 | 0 | 16 514 |
70601 | 743 918 | 0 | 743 918 | 0 | 0 | 0 | 82 658 | 0 | 82 658 | 826 576 | 0 | 826 576 |
70603 | 256 628 | 0 | 256 628 | 0 | 0 | 0 | 11 816 | 0 | 11 816 | 268 444 | 0 | 268 444 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 67 000 | 0 | 67 000 | 67 000 | 0 | 67 000 | 0 | 0 | 0 |
90901 | 28 849 | 5 | 28 854 | 444 | 0 | 444 | 20 575 | 0 | 20 575 | 8 718 | 5 | 8 723 |
90902 | 519 709 | 864 | 520 573 | 40 323 | 12 | 40 335 | 39 341 | 34 | 39 375 | 520 691 | 842 | 521 533 |
91202 | 979 | 0 | 979 | 0 | 0 | 0 | 0 | 0 | 0 | 979 | 0 | 979 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 3 306 914 | 0 | 3 306 914 | 427 744 | 0 | 427 744 | 525 287 | 0 | 525 287 | 3 209 371 | 0 | 3 209 371 |
91416 | 0 | 4 401 | 4 401 | 0 | 57 | 57 | 0 | 151 | 151 | 0 | 4 307 | 4 307 |
91417 | 0 | 4 401 | 4 401 | 0 | 57 | 57 | 0 | 151 | 151 | 0 | 4 307 | 4 307 |
91501 | 35 238 | 0 | 35 238 | 0 | 0 | 0 | 0 | 0 | 0 | 35 238 | 0 | 35 238 |
91604 | 1 057 | 0 | 1 057 | 1 037 | 0 | 1 037 | 1 496 | 0 | 1 496 | 598 | 0 | 598 |
91803 | 0 | 33 | 33 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 32 | 32 |
99998 | 3 214 660 | 0 | 3 214 660 | 486 181 | 0 | 486 181 | 764 838 | 0 | 764 838 | 2 936 003 | 0 | 2 936 003 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 528 | 0 | 528 | 528 | 0 | 528 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
91311 | 975 | 0 | 975 | 975 | 0 | 975 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 2 992 081 | 0 | 2 992 081 | 517 956 | 0 | 517 956 | 218 184 | 0 | 218 184 | 2 692 309 | 0 | 2 692 309 |
91315 | 2 017 | 0 | 2 017 | 975 | 0 | 975 | 0 | 0 | 0 | 1 042 | 0 | 1 042 |
91316 | 73 315 | 0 | 73 315 | 111 685 | 0 | 111 685 | 57 000 | 0 | 57 000 | 18 630 | 0 | 18 630 |
91317 | 136 500 | 0 | 136 500 | 132 660 | 0 | 132 660 | 210 410 | 0 | 210 410 | 214 250 | 0 | 214 250 |
91507 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 0 | 0 | 0 | 9 741 | 0 | 9 741 |
91508 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
99999 | 3 902 454 | 0 | 3 902 454 | 637 220 | 0 | 637 220 | 519 859 | 0 | 519 859 | 3 785 093 | 0 | 3 785 093 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 15 022 | 0 | 15 022 | 45 443 | 9 202 | 54 645 | 60 465 | 9 202 | 69 667 | 0 | 0 | 0 |
93801 | 24 | 0 | 24 | 75 | 0 | 75 | 99 | 0 | 99 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 15 046 | 15 046 | 9 192 | 60 519 | 69 711 | 9 192 | 45 473 | 54 665 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
98010 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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