Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
Акционерное общество "Банк "Агророс"
Регистрационный номер
2860
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 | 51 463 | 79 656 | 131 119 | 462 965 | 63 056 | 526 021 | 424 537 | 69 994 | 494 531 | 89 891 | 72 718 | 162 609 |
20207 | 6 | 0 | 6 | 885 | 0 | 885 | 886 | 0 | 886 | 5 | 0 | 5 |
20208 | 10 289 | 0 | 10 289 | 13 736 | 0 | 13 736 | 13 816 | 0 | 13 816 | 10 209 | 0 | 10 209 |
20209 | 159 | 0 | 159 | 136 612 | 8 882 | 145 494 | 136 596 | 8 882 | 145 478 | 175 | 0 | 175 |
30102 | 65 696 | 0 | 65 696 | 1 614 409 | 0 | 1 614 409 | 1 670 685 | 0 | 1 670 685 | 9 420 | 0 | 9 420 |
30110 | 6 065 | 733 361 | 739 426 | 333 709 | 1 664 937 | 1 998 646 | 332 154 | 1 929 269 | 2 261 423 | 7 620 | 469 029 | 476 649 |
30202 | 6 339 | 0 | 6 339 | 2 096 | 0 | 2 096 | 0 | 0 | 0 | 8 435 | 0 | 8 435 |
30204 | 6 251 | 0 | 6 251 | 0 | 0 | 0 | 311 | 0 | 311 | 5 940 | 0 | 5 940 |
30233 | 731 | 290 | 1 021 | 14 630 | 1 826 | 16 456 | 14 766 | 1 865 | 16 631 | 595 | 251 | 846 |
30302 | 106 155 | 343 729 | 449 884 | 22 617 | 96 767 | 119 384 | 8 806 | 80 292 | 89 098 | 119 966 | 360 204 | 480 170 |
30306 | 47 900 | 0 | 47 900 | 22 600 | 0 | 22 600 | 51 900 | 0 | 51 900 | 18 600 | 0 | 18 600 |
32002 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45107 | 28 344 | 0 | 28 344 | 9 770 | 0 | 9 770 | 1 225 | 0 | 1 225 | 36 889 | 0 | 36 889 |
45108 | 33 550 | 0 | 33 550 | 280 | 0 | 280 | 980 | 0 | 980 | 32 850 | 0 | 32 850 |
45201 | 5 332 | 0 | 5 332 | 7 823 | 0 | 7 823 | 8 380 | 0 | 8 380 | 4 775 | 0 | 4 775 |
45203 | 0 | 0 | 0 | 28 930 | 0 | 28 930 | 0 | 0 | 0 | 28 930 | 0 | 28 930 |
45204 | 33 835 | 0 | 33 835 | 18 958 | 0 | 18 958 | 27 743 | 0 | 27 743 | 25 050 | 0 | 25 050 |
45205 | 51 574 | 0 | 51 574 | 13 538 | 0 | 13 538 | 697 | 0 | 697 | 64 415 | 0 | 64 415 |
45206 | 88 755 | 0 | 88 755 | 16 769 | 0 | 16 769 | 4 270 | 0 | 4 270 | 101 254 | 0 | 101 254 |
45207 | 124 851 | 0 | 124 851 | 0 | 0 | 0 | 7 226 | 0 | 7 226 | 117 625 | 0 | 117 625 |
45208 | 87 725 | 0 | 87 725 | 0 | 0 | 0 | 1 417 | 0 | 1 417 | 86 308 | 0 | 86 308 |
45405 | 13 890 | 0 | 13 890 | 0 | 0 | 0 | 479 | 0 | 479 | 13 411 | 0 | 13 411 |
45504 | 3 390 | 0 | 3 390 | 0 | 0 | 0 | 3 390 | 0 | 3 390 | 0 | 0 | 0 |
45505 | 32 896 | 0 | 32 896 | 3 326 | 0 | 3 326 | 2 089 | 0 | 2 089 | 34 133 | 0 | 34 133 |
45506 | 69 917 | 0 | 69 917 | 7 967 | 0 | 7 967 | 6 276 | 0 | 6 276 | 71 608 | 0 | 71 608 |
45507 | 142 057 | 603 | 142 660 | 1 100 | 17 | 1 117 | 1 985 | 31 | 2 016 | 141 172 | 589 | 141 761 |
45509 | 282 | 0 | 282 | 244 | 0 | 244 | 307 | 0 | 307 | 219 | 0 | 219 |
45812 | 25 746 | 0 | 25 746 | 3 800 | 0 | 3 800 | 3 800 | 0 | 3 800 | 25 746 | 0 | 25 746 |
45815 | 27 747 | 0 | 27 747 | 112 | 0 | 112 | 78 | 0 | 78 | 27 781 | 0 | 27 781 |
45912 | 1 296 | 0 | 1 296 | 0 | 0 | 0 | 0 | 0 | 0 | 1 296 | 0 | 1 296 |
45915 | 2 893 | 0 | 2 893 | 111 | 0 | 111 | 73 | 0 | 73 | 2 931 | 0 | 2 931 |
47404 | 131 | 276 465 | 276 596 | 8 107 297 | 9 291 135 | 17 398 432 | 8 107 242 | 9 372 708 | 17 479 950 | 186 | 194 892 | 195 078 |
47408 | 0 | 0 | 0 | 7 965 122 | 7 609 941 | 15 575 063 | 7 965 122 | 7 609 941 | 15 575 063 | 0 | 0 | 0 |
47423 | 839 | 219 | 1 058 | 6 663 | 1 411 | 8 074 | 5 957 | 1 413 | 7 370 | 1 545 | 217 | 1 762 |
47427 | 2 935 | 49 | 2 984 | 7 457 | 20 | 7 477 | 7 962 | 10 | 7 972 | 2 430 | 59 | 2 489 |
50606 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
50621 | 1 691 | 0 | 1 691 | 345 | 0 | 345 | 0 | 0 | 0 | 2 036 | 0 | 2 036 |
60302 | 103 | 0 | 103 | 143 | 0 | 143 | 69 | 0 | 69 | 177 | 0 | 177 |
60306 | 1 | 0 | 1 | 803 | 0 | 803 | 803 | 0 | 803 | 1 | 0 | 1 |
60308 | 31 | 0 | 31 | 237 | 0 | 237 | 242 | 0 | 242 | 26 | 0 | 26 |
60310 | 181 | 0 | 181 | 260 | 0 | 260 | 263 | 0 | 263 | 178 | 0 | 178 |
60312 | 2 234 | 0 | 2 234 | 3 248 | 0 | 3 248 | 2 366 | 0 | 2 366 | 3 116 | 0 | 3 116 |
60323 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60401 | 93 284 | 0 | 93 284 | 70 | 0 | 70 | 0 | 0 | 0 | 93 354 | 0 | 93 354 |
60701 | 991 | 0 | 991 | 70 | 0 | 70 | 70 | 0 | 70 | 991 | 0 | 991 |
61002 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 340 | 0 | 340 | 328 | 0 | 328 | 12 | 0 | 12 |
61009 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
61011 | 14 193 | 0 | 14 193 | 0 | 0 | 0 | 0 | 0 | 0 | 14 193 | 0 | 14 193 |
61403 | 4 514 | 0 | 4 514 | 57 | 0 | 57 | 141 | 0 | 141 | 4 430 | 0 | 4 430 |
70606 | 37 856 | 0 | 37 856 | 28 138 | 0 | 28 138 | 2 | 0 | 2 | 65 992 | 0 | 65 992 |
70608 | 78 672 | 0 | 78 672 | 73 507 | 0 | 73 507 | 0 | 0 | 0 | 152 179 | 0 | 152 179 |
70611 | 448 | 0 | 448 | 449 | 0 | 449 | 0 | 0 | 0 | 897 | 0 | 897 |
70706 | 526 852 | 0 | 526 852 | 0 | 0 | 0 | 0 | 0 | 0 | 526 852 | 0 | 526 852 |
70708 | 1 052 604 | 0 | 1 052 604 | 0 | 0 | 0 | 0 | 0 | 0 | 1 052 604 | 0 | 1 052 604 |
70711 | 5 636 | 0 | 5 636 | 0 | 0 | 0 | 0 | 0 | 0 | 5 636 | 0 | 5 636 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10601 | 185 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 185 |
10701 | 16 667 | 0 | 16 667 | 0 | 0 | 0 | 0 | 0 | 0 | 16 667 | 0 | 16 667 |
30232 | 1 | 0 | 1 | 4 | 0 | 4 | 29 | 123 | 152 | 26 | 123 | 149 |
30301 | 106 155 | 343 729 | 449 884 | 8 807 | 80 292 | 89 099 | 22 618 | 96 767 | 119 385 | 119 966 | 360 204 | 480 170 |
30305 | 47 900 | 0 | 47 900 | 51 900 | 0 | 51 900 | 22 600 | 0 | 22 600 | 18 600 | 0 | 18 600 |
31302 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 655 | 0 | 655 | 129 | 0 | 129 | 10 | 0 | 10 | 536 | 0 | 536 |
40602 | 1 544 | 0 | 1 544 | 2 413 | 0 | 2 413 | 26 730 | 0 | 26 730 | 25 861 | 0 | 25 861 |
40701 | 5 153 | 342 | 5 495 | 58 476 | 59 308 | 117 784 | 63 820 | 59 224 | 123 044 | 10 497 | 258 | 10 755 |
40702 | 435 262 | 468 | 435 730 | 1 821 001 | 52 703 | 1 873 704 | 1 673 167 | 52 827 | 1 725 994 | 287 428 | 592 | 288 020 |
40703 | 1 371 | 0 | 1 371 | 7 252 | 0 | 7 252 | 7 209 | 0 | 7 209 | 1 328 | 0 | 1 328 |
40802 | 10 384 | 0 | 10 384 | 52 958 | 0 | 52 958 | 55 773 | 0 | 55 773 | 13 199 | 0 | 13 199 |
40807 | 23 195 | 355 707 | 378 902 | 91 | 45 239 | 45 330 | 2 368 | 64 035 | 66 403 | 25 472 | 374 503 | 399 975 |
40817 | 42 742 | 12 125 | 54 867 | 99 562 | 552 | 100 114 | 100 049 | 3 753 | 103 802 | 43 229 | 15 326 | 58 555 |
40821 | 0 | 0 | 0 | 32 | 0 | 32 | 33 | 0 | 33 | 1 | 0 | 1 |
40905 | 258 | 0 | 258 | 4 644 | 0 | 4 644 | 4 581 | 0 | 4 581 | 195 | 0 | 195 |
40909 | 10 | 10 | 20 | 440 | 1 158 | 1 598 | 430 | 1 198 | 1 628 | 0 | 50 | 50 |
40910 | 0 | 0 | 0 | 88 | 7 | 95 | 88 | 7 | 95 | 0 | 0 | 0 |
40911 | 194 | 0 | 194 | 35 322 | 0 | 35 322 | 35 407 | 0 | 35 407 | 279 | 0 | 279 |
40912 | 0 | 0 | 0 | 595 | 547 | 1 142 | 595 | 547 | 1 142 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 93 | 371 | 464 | 93 | 371 | 464 | 0 | 0 | 0 |
42104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42105 | 306 600 | 0 | 306 600 | 257 800 | 0 | 257 800 | 11 300 | 0 | 11 300 | 60 100 | 0 | 60 100 |
42106 | 12 042 | 0 | 12 042 | 381 674 | 220 323 | 601 997 | 383 485 | 220 323 | 603 808 | 13 853 | 0 | 13 853 |
42301 | 5 676 | 1 012 | 6 688 | 15 119 | 8 557 | 23 676 | 12 558 | 11 075 | 23 633 | 3 115 | 3 530 | 6 645 |
42304 | 3 474 | 0 | 3 474 | 363 | 0 | 363 | 1 606 | 0 | 1 606 | 4 717 | 0 | 4 717 |
42305 | 20 226 | 193 769 | 213 995 | 1 730 | 9 587 | 11 317 | 1 923 | 7 069 | 8 992 | 20 419 | 191 251 | 211 670 |
42306 | 86 366 | 0 | 86 366 | 1 212 | 0 | 1 212 | 10 876 | 0 | 10 876 | 96 030 | 0 | 96 030 |
42307 | 179 813 | 0 | 179 813 | 21 720 | 0 | 21 720 | 25 823 | 0 | 25 823 | 183 916 | 0 | 183 916 |
42309 | 1 | 0 | 1 | 8 | 0 | 8 | 11 | 0 | 11 | 4 | 0 | 4 |
42310 | 8 | 0 | 8 | 17 | 0 | 17 | 11 | 0 | 11 | 2 | 0 | 2 |
42311 | 22 | 0 | 22 | 11 | 0 | 11 | 8 | 0 | 8 | 19 | 0 | 19 |
42312 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
42313 | 35 | 0 | 35 | 6 | 0 | 6 | 8 | 0 | 8 | 37 | 0 | 37 |
42314 | 19 | 0 | 19 | 0 | 0 | 0 | 1 | 0 | 1 | 20 | 0 | 20 |
42601 | 0 | 0 | 0 | 0 | 2 697 | 2 697 | 0 | 2 697 | 2 697 | 0 | 0 | 0 |
42604 | 0 | 42 | 42 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 41 | 41 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 0 | 40 | 40 |
42607 | 54 | 0 | 54 | 0 | 0 | 0 | 50 | 0 | 50 | 104 | 0 | 104 |
42613 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42614 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43707 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 0 | 0 | 0 | 68 000 | 0 | 68 000 |
44007 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
45115 | 3 491 | 0 | 3 491 | 2 894 | 0 | 2 894 | 100 | 0 | 100 | 697 | 0 | 697 |
45215 | 23 949 | 0 | 23 949 | 628 | 0 | 628 | 2 703 | 0 | 2 703 | 26 024 | 0 | 26 024 |
45415 | 89 | 0 | 89 | 5 | 0 | 5 | 0 | 0 | 0 | 84 | 0 | 84 |
45515 | 7 353 | 0 | 7 353 | 3 702 | 0 | 3 702 | 580 | 0 | 580 | 4 231 | 0 | 4 231 |
45818 | 53 383 | 0 | 53 383 | 53 | 0 | 53 | 39 | 0 | 39 | 53 369 | 0 | 53 369 |
45918 | 4 104 | 0 | 4 104 | 0 | 0 | 0 | 0 | 0 | 0 | 4 104 | 0 | 4 104 |
47407 | 0 | 0 | 0 | 7 609 936 | 7 956 267 | 15 566 203 | 7 609 936 | 7 956 267 | 15 566 203 | 0 | 0 | 0 |
47411 | 1 957 | 922 | 2 879 | 2 453 | 634 | 3 087 | 2 217 | 609 | 2 826 | 1 721 | 897 | 2 618 |
47416 | 53 | 0 | 53 | 1 841 | 0 | 1 841 | 1 788 | 0 | 1 788 | 0 | 0 | 0 |
47422 | 27 | 21 | 48 | 2 683 | 503 | 3 186 | 2 686 | 501 | 3 187 | 30 | 19 | 49 |
47425 | 2 722 | 0 | 2 722 | 2 694 | 0 | 2 694 | 5 017 | 0 | 5 017 | 5 045 | 0 | 5 045 |
47426 | 1 187 | 4 | 1 191 | 266 | 0 | 266 | 1 046 | 1 | 1 047 | 1 967 | 5 | 1 972 |
52301 | 24 308 | 0 | 24 308 | 1 167 | 0 | 1 167 | 138 | 0 | 138 | 23 279 | 0 | 23 279 |
52303 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 622 | 0 | 622 | 0 | 0 | 0 | 69 | 0 | 69 | 691 | 0 | 691 |
60301 | 1 711 | 0 | 1 711 | 1 911 | 0 | 1 911 | 1 888 | 0 | 1 888 | 1 688 | 0 | 1 688 |
60305 | 1 935 | 0 | 1 935 | 3 328 | 0 | 3 328 | 3 144 | 0 | 3 144 | 1 751 | 0 | 1 751 |
60307 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
60309 | 2 | 0 | 2 | 32 | 0 | 32 | 32 | 0 | 32 | 2 | 0 | 2 |
60311 | 586 | 0 | 586 | 642 | 0 | 642 | 639 | 0 | 639 | 583 | 0 | 583 |
60322 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 409 | 0 | 409 | 29 | 0 | 29 | 507 | 0 | 507 | 887 | 0 | 887 |
60601 | 22 699 | 0 | 22 699 | 0 | 0 | 0 | 400 | 0 | 400 | 23 099 | 0 | 23 099 |
61301 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 119 | 0 | 119 | 45 | 0 | 45 | 47 | 0 | 47 | 121 | 0 | 121 |
70601 | 38 833 | 0 | 38 833 | 0 | 0 | 0 | 37 928 | 0 | 37 928 | 76 761 | 0 | 76 761 |
70602 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 345 | 0 | 345 | 1 345 | 0 | 1 345 |
70603 | 79 499 | 0 | 79 499 | 0 | 0 | 0 | 65 152 | 0 | 65 152 | 144 651 | 0 | 144 651 |
70701 | 538 464 | 0 | 538 464 | 0 | 0 | 0 | 0 | 0 | 0 | 538 464 | 0 | 538 464 |
70702 | 691 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 | 691 |
70703 | 1 058 118 | 0 | 1 058 118 | 0 | 0 | 0 | 0 | 0 | 0 | 1 058 118 | 0 | 1 058 118 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 30 288 | 0 | 30 288 | 1 000 | 0 | 1 000 | 11 259 | 0 | 11 259 | 20 029 | 0 | 20 029 |
90901 | 63 869 | 0 | 63 869 | 432 658 | 0 | 432 658 | 432 295 | 0 | 432 295 | 64 232 | 0 | 64 232 |
90902 | 138 733 | 0 | 138 733 | 873 | 0 | 873 | 1 698 | 0 | 1 698 | 137 908 | 0 | 137 908 |
91202 | 108 726 | 0 | 108 726 | 2 550 | 0 | 2 550 | 0 | 0 | 0 | 111 276 | 0 | 111 276 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 293 366 | 0 | 1 293 366 | 142 111 | 0 | 142 111 | 22 804 | 0 | 22 804 | 1 412 673 | 0 | 1 412 673 |
91501 | 1 537 | 0 | 1 537 | 921 | 0 | 921 | 0 | 0 | 0 | 2 458 | 0 | 2 458 |
91604 | 19 230 | 0 | 19 230 | 1 447 | 0 | 1 447 | 1 039 | 0 | 1 039 | 19 638 | 0 | 19 638 |
91803 | 189 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 0 | 189 |
99998 | 1 496 940 | 0 | 1 496 940 | 200 459 | 0 | 200 459 | 132 285 | 0 | 132 285 | 1 565 114 | 0 | 1 565 114 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 785 | 0 | 1 785 | 1 785 | 0 | 1 785 | 0 | 0 | 0 |
91311 | 129 010 | 0 | 129 010 | 1 261 | 0 | 1 261 | 3 550 | 0 | 3 550 | 131 299 | 0 | 131 299 |
91312 | 950 469 | 0 | 950 469 | 14 061 | 0 | 14 061 | 49 107 | 0 | 49 107 | 985 515 | 0 | 985 515 |
91315 | 38 983 | 1 780 | 40 763 | 14 927 | 1 843 | 16 770 | 7 999 | 1 800 | 9 799 | 32 055 | 1 737 | 33 792 |
91316 | 32 982 | 0 | 32 982 | 10 050 | 0 | 10 050 | 21 000 | 0 | 21 000 | 43 932 | 0 | 43 932 |
91317 | 278 528 | 0 | 278 528 | 88 359 | 0 | 88 359 | 115 219 | 0 | 115 219 | 305 388 | 0 | 305 388 |
91507 | 65 188 | 0 | 65 188 | 0 | 0 | 0 | 0 | 0 | 0 | 65 188 | 0 | 65 188 |
99999 | 1 655 940 | 0 | 1 655 940 | 125 090 | 0 | 125 090 | 237 555 | 0 | 237 555 | 1 768 405 | 0 | 1 768 405 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 544 731 | 12 195 | 556 926 | 7 429 839 | 401 968 | 7 831 807 | 7 818 191 | 409 371 | 8 227 562 | 156 379 | 4 792 | 161 171 |
93801 | 11 | 0 | 11 | 24 837 | 0 | 24 837 | 24 826 | 0 | 24 826 | 22 | 0 | 22 |
Пассив | ||||||||||||
96001 | 12 196 | 544 688 | 556 884 | 408 423 | 7 824 889 | 8 233 312 | 401 008 | 7 436 568 | 7 837 576 | 4 781 | 156 367 | 161 148 |
96801 | 53 | 0 | 53 | 24 826 | 0 | 24 826 | 24 818 | 0 | 24 818 | 45 | 0 | 45 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 15 821,8177 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 821,8177 |
Пассив | ||||||||||||
98050 | 0 | 0 | 15 821,8177 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 821,8177 |
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