Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
Коммерческий банк "Еврокредит" (общество с ограниченной ответственностью)
Регистрационный номер
2957
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 | 227 558 | 68 091 | 295 649 | 164 516 | 31 364 | 195 880 | 173 325 | 45 572 | 218 897 | 218 749 | 53 883 | 272 632 |
20207 | 0 | 0 | 0 | 58 494 | 5 672 | 64 166 | 58 494 | 5 672 | 64 166 | 0 | 0 | 0 |
20209 | 2 122 | 0 | 2 122 | 191 589 | 1 027 | 192 616 | 190 145 | 824 | 190 969 | 3 566 | 203 | 3 769 |
20302 | 0 | 1 746 | 1 746 | 0 | 3 119 | 3 119 | 0 | 3 090 | 3 090 | 0 | 1 775 | 1 775 |
20303 | 0 | 540 | 540 | 0 | 105 | 105 | 0 | 72 | 72 | 0 | 573 | 573 |
30102 | 251 920 | 0 | 251 920 | 2 798 962 | 0 | 2 798 962 | 2 877 958 | 0 | 2 877 958 | 172 924 | 0 | 172 924 |
30110 | 1 232 | 14 054 | 15 286 | 5 652 | 4 018 | 9 670 | 3 759 | 5 759 | 9 518 | 3 125 | 12 313 | 15 438 |
30114 | 0 | 69 901 | 69 901 | 0 | 703 380 | 703 380 | 0 | 667 288 | 667 288 | 0 | 105 993 | 105 993 |
30202 | 2 548 | 0 | 2 548 | 537 | 0 | 537 | 0 | 0 | 0 | 3 085 | 0 | 3 085 |
30204 | 6 243 | 0 | 6 243 | 0 | 0 | 0 | 16 | 0 | 16 | 6 227 | 0 | 6 227 |
30213 | 1 642 | 0 | 1 642 | 0 | 0 | 0 | 1 | 0 | 1 | 1 641 | 0 | 1 641 |
30221 | 0 | 0 | 0 | 5 600 | 0 | 5 600 | 5 600 | 0 | 5 600 | 0 | 0 | 0 |
30233 | 530 | 0 | 530 | 7 272 | 50 | 7 322 | 7 059 | 50 | 7 109 | 743 | 0 | 743 |
30602 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
45201 | 0 | 0 | 0 | 18 824 | 0 | 18 824 | 18 824 | 0 | 18 824 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 0 | 2 960 | 2 960 | 0 | 55 | 55 | 0 | 2 905 | 2 905 |
45205 | 0 | 30 995 | 30 995 | 0 | 55 | 55 | 0 | 31 050 | 31 050 | 0 | 0 | 0 |
45206 | 0 | 319 671 | 319 671 | 0 | 109 995 | 109 995 | 0 | 79 963 | 79 963 | 0 | 349 703 | 349 703 |
45207 | 500 | 72 920 | 73 420 | 0 | 878 | 878 | 500 | 26 988 | 27 488 | 0 | 46 810 | 46 810 |
45505 | 52 350 | 4 514 | 56 864 | 8 470 | 83 | 8 553 | 53 | 240 | 293 | 60 767 | 4 357 | 65 124 |
45506 | 4 675 | 0 | 4 675 | 0 | 0 | 0 | 66 | 0 | 66 | 4 609 | 0 | 4 609 |
45509 | 0 | 277 | 277 | 0 | 475 | 475 | 0 | 408 | 408 | 0 | 344 | 344 |
45815 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
47408 | 0 | 0 | 0 | 370 716 | 583 512 | 954 228 | 370 716 | 583 512 | 954 228 | 0 | 0 | 0 |
47415 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
47423 | 0 | 0 | 0 | 0 | 33 438 | 33 438 | 0 | 33 438 | 33 438 | 0 | 0 | 0 |
47427 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 0 | 0 | 0 | 21 | 21 |
50606 | 3 141 | 0 | 3 141 | 0 | 0 | 0 | 0 | 0 | 0 | 3 141 | 0 | 3 141 |
50621 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
51401 | 0 | 0 | 0 | 10 934 | 0 | 10 934 | 10 934 | 0 | 10 934 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 19 887 | 0 | 19 887 | 19 887 | 0 | 19 887 | 0 | 0 | 0 |
51403 | 986 | 0 | 986 | 10 024 | 0 | 10 024 | 4 652 | 0 | 4 652 | 6 358 | 0 | 6 358 |
51404 | 0 | 0 | 0 | 19 043 | 0 | 19 043 | 19 043 | 0 | 19 043 | 0 | 0 | 0 |
51501 | 12 676 | 0 | 12 676 | 12 940 | 0 | 12 940 | 12 766 | 0 | 12 766 | 12 850 | 0 | 12 850 |
51504 | 91 651 | 0 | 91 651 | 12 621 | 0 | 12 621 | 12 850 | 0 | 12 850 | 91 422 | 0 | 91 422 |
51505 | 41 599 | 0 | 41 599 | 225 | 0 | 225 | 0 | 0 | 0 | 41 824 | 0 | 41 824 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 3 664 | 0 | 3 664 | 864 | 0 | 864 | 0 | 0 | 0 | 4 528 | 0 | 4 528 |
60306 | 0 | 0 | 0 | 1 165 | 0 | 1 165 | 1 165 | 0 | 1 165 | 0 | 0 | 0 |
60308 | 1 085 | 31 | 1 116 | 219 | 6 | 225 | 242 | 7 | 249 | 1 062 | 30 | 1 092 |
60310 | 0 | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | 0 | 0 | 0 |
60312 | 512 | 0 | 512 | 2 418 | 0 | 2 418 | 2 653 | 0 | 2 653 | 277 | 0 | 277 |
60314 | 0 | 53 | 53 | 713 | 117 | 830 | 713 | 106 | 819 | 0 | 64 | 64 |
60323 | 2 448 | 0 | 2 448 | 0 | 0 | 0 | 217 | 0 | 217 | 2 231 | 0 | 2 231 |
60401 | 6 071 | 0 | 6 071 | 147 | 0 | 147 | 0 | 0 | 0 | 6 218 | 0 | 6 218 |
60701 | 0 | 0 | 0 | 147 | 0 | 147 | 147 | 0 | 147 | 0 | 0 | 0 |
60901 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 154 | 0 | 154 | 154 | 0 | 154 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 56 536 | 0 | 56 536 | 56 536 | 0 | 56 536 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 39 168 | 0 | 39 168 | 39 168 | 0 | 39 168 | 0 | 0 | 0 |
61403 | 357 | 43 | 400 | 74 | 1 | 75 | 48 | 16 | 64 | 383 | 28 | 411 |
70606 | 244 898 | 0 | 244 898 | 19 156 | 0 | 19 156 | 377 | 0 | 377 | 263 677 | 0 | 263 677 |
70608 | 672 802 | 0 | 672 802 | 35 856 | 0 | 35 856 | 0 | 0 | 0 | 708 658 | 0 | 708 658 |
70609 | 2 351 | 0 | 2 351 | 209 | 0 | 209 | 0 | 0 | 0 | 2 560 | 0 | 2 560 |
70611 | 2 904 | 0 | 2 904 | 0 | 0 | 0 | 864 | 0 | 864 | 2 040 | 0 | 2 040 |
Пассив | ||||||||||||
10208 | 128 000 | 0 | 128 000 | 0 | 0 | 0 | 0 | 0 | 0 | 128 000 | 0 | 128 000 |
10701 | 55 695 | 0 | 55 695 | 0 | 0 | 0 | 0 | 0 | 0 | 55 695 | 0 | 55 695 |
10801 | 13 361 | 0 | 13 361 | 0 | 0 | 0 | 0 | 0 | 0 | 13 361 | 0 | 13 361 |
20309 | 0 | 0 | 0 | 0 | 39 168 | 39 168 | 0 | 39 168 | 39 168 | 0 | 0 | 0 |
30109 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
30220 | 0 | 0 | 0 | 0 | 1 571 | 1 571 | 0 | 1 571 | 1 571 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 6 861 | 6 827 | 13 688 | 6 861 | 6 827 | 13 688 | 0 | 0 | 0 |
30607 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40502 | 43 629 | 8 | 43 637 | 44 286 | 0 | 44 286 | 39 576 | 0 | 39 576 | 38 919 | 8 | 38 927 |
40701 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
40702 | 224 658 | 56 948 | 281 606 | 4 394 451 | 1 034 532 | 5 428 983 | 4 449 393 | 1 032 317 | 5 481 710 | 279 600 | 54 733 | 334 333 |
40703 | 3 168 | 3 358 | 6 526 | 1 452 | 146 | 1 598 | 1 986 | 52 | 2 038 | 3 702 | 3 264 | 6 966 |
40802 | 737 | 0 | 737 | 4 154 | 0 | 4 154 | 4 054 | 0 | 4 054 | 637 | 0 | 637 |
40807 | 4 | 238 | 242 | 1 | 8 | 9 | 0 | 3 | 3 | 3 | 233 | 236 |
40817 | 9 116 | 16 725 | 25 841 | 37 917 | 7 820 | 45 737 | 38 103 | 10 102 | 48 205 | 9 302 | 19 007 | 28 309 |
40820 | 301 | 309 | 610 | 68 | 145 | 213 | 49 | 141 | 190 | 282 | 305 | 587 |
40906 | 2 123 | 0 | 2 123 | 67 705 | 0 | 67 705 | 67 949 | 0 | 67 949 | 2 367 | 0 | 2 367 |
40911 | 0 | 0 | 0 | 11 798 | 0 | 11 798 | 11 798 | 0 | 11 798 | 0 | 0 | 0 |
41501 | 30 | 45 | 75 | 0 | 2 | 2 | 0 | 1 | 1 | 30 | 44 | 74 |
42101 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42103 | 0 | 0 | 0 | 0 | 974 | 974 | 0 | 31 121 | 31 121 | 0 | 30 147 | 30 147 |
42104 | 0 | 30 805 | 30 805 | 0 | 30 805 | 30 805 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 6 179 | 6 905 | 13 084 | 42 942 | 131 111 | 174 053 | 41 675 | 132 825 | 174 500 | 4 912 | 8 619 | 13 531 |
42303 | 520 | 26 476 | 26 996 | 520 | 26 918 | 27 438 | 0 | 13 433 | 13 433 | 0 | 12 991 | 12 991 |
42304 | 0 | 26 404 | 26 404 | 0 | 1 021 | 1 021 | 0 | 544 | 544 | 0 | 25 927 | 25 927 |
42305 | 5 874 | 52 702 | 58 576 | 87 | 11 680 | 11 767 | 1 410 | 4 411 | 5 821 | 7 197 | 45 433 | 52 630 |
42306 | 24 912 | 307 174 | 332 086 | 3 196 | 111 895 | 115 091 | 15 327 | 118 678 | 134 005 | 37 043 | 313 957 | 351 000 |
42309 | 0 | 586 | 586 | 0 | 31 | 31 | 0 | 11 | 11 | 0 | 566 | 566 |
42601 | 5 | 152 | 157 | 4 | 127 | 131 | 4 | 122 | 126 | 5 | 147 | 152 |
42606 | 800 | 301 | 1 101 | 0 | 16 | 16 | 0 | 6 | 6 | 800 | 291 | 1 091 |
42609 | 0 | 29 | 29 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 28 | 28 |
45215 | 1 154 | 0 | 1 154 | 1 114 | 0 | 1 114 | 786 | 0 | 786 | 826 | 0 | 826 |
45515 | 93 | 0 | 93 | 33 | 0 | 33 | 273 | 0 | 273 | 333 | 0 | 333 |
45818 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
47407 | 0 | 0 | 0 | 562 465 | 392 579 | 955 044 | 562 465 | 392 579 | 955 044 | 0 | 0 | 0 |
47411 | 3 | 175 | 178 | 382 | 3 656 | 4 038 | 383 | 3 552 | 3 935 | 4 | 71 | 75 |
47416 | 1 346 | 0 | 1 346 | 10 505 | 0 | 10 505 | 9 588 | 0 | 9 588 | 429 | 0 | 429 |
47422 | 0 | 0 | 0 | 6 091 | 0 | 6 091 | 6 091 | 0 | 6 091 | 0 | 0 | 0 |
47425 | 195 | 0 | 195 | 44 | 0 | 44 | 40 | 0 | 40 | 191 | 0 | 191 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 3 | 13 | 10 | 3 | 13 |
50620 | 1 584 | 0 | 1 584 | 83 | 0 | 83 | 52 | 0 | 52 | 1 553 | 0 | 1 553 |
51510 | 1 459 | 0 | 1 459 | 252 | 0 | 252 | 254 | 0 | 254 | 1 461 | 0 | 1 461 |
52301 | 0 | 3 280 | 3 280 | 30 000 | 31 413 | 61 413 | 30 000 | 28 133 | 58 133 | 0 | 0 | 0 |
52302 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 0 | 16 283 | 16 283 | 0 | 16 283 | 16 283 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 100 450 | 25 337 | 125 787 | 70 000 | 1 081 | 71 081 | 0 | 390 | 390 | 30 450 | 24 646 | 55 096 |
52305 | 11 997 | 38 706 | 50 703 | 4 997 | 13 416 | 18 413 | 0 | 513 | 513 | 7 000 | 25 803 | 32 803 |
52306 | 0 | 0 | 0 | 0 | 527 | 527 | 0 | 17 754 | 17 754 | 0 | 17 227 | 17 227 |
52501 | 620 | 3 622 | 4 242 | 896 | 1 968 | 2 864 | 635 | 769 | 1 404 | 359 | 2 423 | 2 782 |
60206 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 513 | 0 | 513 | 1 383 | 0 | 1 383 | 1 039 | 0 | 1 039 | 169 | 0 | 169 |
60305 | 41 | 0 | 41 | 2 761 | 0 | 2 761 | 2 768 | 0 | 2 768 | 48 | 0 | 48 |
60307 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 |
60311 | 17 | 0 | 17 | 39 | 0 | 39 | 22 | 0 | 22 | 0 | 0 | 0 |
60313 | 0 | 45 | 45 | 0 | 46 | 46 | 0 | 45 | 45 | 0 | 44 | 44 |
60322 | 30 | 2 | 32 | 792 | 2 | 794 | 773 | 2 | 775 | 11 | 2 | 13 |
60324 | 804 | 0 | 804 | 0 | 0 | 0 | 4 | 0 | 4 | 808 | 0 | 808 |
60601 | 4 288 | 0 | 4 288 | 0 | 0 | 0 | 59 | 0 | 59 | 4 347 | 0 | 4 347 |
60903 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61304 | 65 | 0 | 65 | 23 | 0 | 23 | 3 | 0 | 3 | 45 | 0 | 45 |
70601 | 271 236 | 0 | 271 236 | 0 | 0 | 0 | 18 121 | 0 | 18 121 | 289 357 | 0 | 289 357 |
70602 | 1 055 | 0 | 1 055 | 51 | 0 | 51 | 88 | 0 | 88 | 1 092 | 0 | 1 092 |
70603 | 655 693 | 0 | 655 693 | 0 | 0 | 0 | 36 451 | 0 | 36 451 | 692 144 | 0 | 692 144 |
70604 | 2 848 | 0 | 2 848 | 0 | 0 | 0 | 270 | 0 | 270 | 3 118 | 0 | 3 118 |
70605 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 104 997 | 11 802 | 116 799 | 104 997 | 11 802 | 116 799 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 930 | 0 | 930 | 930 | 0 | 930 | 0 | 0 | 0 |
90902 | 128 212 | 0 | 128 212 | 289 | 0 | 289 | 250 | 0 | 250 | 128 251 | 0 | 128 251 |
91202 | 205 301 | 60 958 | 266 259 | 69 750 | 24 768 | 94 518 | 56 750 | 18 050 | 74 800 | 218 301 | 67 676 | 285 977 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 18 080 | 560 068 | 578 148 | 13 140 | 66 552 | 79 692 | 13 000 | 334 705 | 347 705 | 18 220 | 291 915 | 310 135 |
91501 | 295 | 0 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 0 | 295 |
91502 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 |
91604 | 0 | 2 | 2 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 2 | 2 |
99998 | 1 028 662 | 0 | 1 028 662 | 441 619 | 0 | 441 619 | 361 112 | 0 | 361 112 | 1 109 169 | 0 | 1 109 169 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 521 | 0 | 521 | 521 | 0 | 521 | 0 | 0 | 0 |
91311 | 0 | 60 958 | 60 958 | 0 | 18 050 | 18 050 | 7 000 | 24 768 | 31 768 | 7 000 | 67 676 | 74 676 |
91312 | 882 601 | 69 513 | 952 114 | 299 345 | 3 689 | 303 034 | 368 782 | 1 279 | 370 061 | 952 038 | 67 103 | 1 019 141 |
91315 | 415 | 0 | 415 | 65 | 0 | 65 | 0 | 0 | 0 | 350 | 0 | 350 |
91317 | 0 | 2 763 | 2 763 | 36 324 | 618 | 36 942 | 36 324 | 445 | 36 769 | 0 | 2 590 | 2 590 |
91507 | 12 406 | 0 | 12 406 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 12 406 | 0 | 12 406 |
91508 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99999 | 973 087 | 0 | 973 087 | 540 492 | 0 | 540 492 | 292 236 | 0 | 292 236 | 724 831 | 0 | 724 831 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 37 406 | 37 406 | 51 429 | 108 245 | 159 674 | 51 429 | 145 651 | 197 080 | 0 | 0 | 0 |
93101 | 0 | 35 761 | 35 761 | 0 | 407 800 | 407 800 | 0 | 407 204 | 407 204 | 0 | 36 357 | 36 357 |
93301 | 0 | 0 | 0 | 36 200 | 28 343 | 64 543 | 36 200 | 28 343 | 64 543 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 35 987 | 28 484 | 64 471 | 35 987 | 28 484 | 64 471 | 0 | 0 | 0 |
93303 | 35 987 | 0 | 35 987 | 36 429 | 0 | 36 429 | 35 987 | 0 | 35 987 | 36 429 | 0 | 36 429 |
93411 | 0 | 191 881 | 191 881 | 0 | 16 568 | 16 568 | 0 | 13 368 | 13 368 | 0 | 195 081 | 195 081 |
93801 | 327 | 0 | 327 | 1 099 | 0 | 1 099 | 1 006 | 0 | 1 006 | 420 | 0 | 420 |
93901 | 0 | 0 | 0 | 24 470 | 0 | 24 470 | 24 470 | 0 | 24 470 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 73 073 | 0 | 73 073 | 552 235 | 51 386 | 603 621 | 515 362 | 51 386 | 566 748 | 36 200 | 0 | 36 200 |
96301 | 0 | 0 | 0 | 28 428 | 0 | 28 428 | 28 428 | 0 | 28 428 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 28 484 | 0 | 28 484 | 28 484 | 0 | 28 484 | 0 | 0 | 0 |
96311 | 191 881 | 0 | 191 881 | 0 | 0 | 0 | 3 199 | 0 | 3 199 | 195 080 | 0 | 195 080 |
96401 | 0 | 0 | 0 | 0 | 36 199 | 36 199 | 0 | 36 199 | 36 199 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 37 334 | 37 334 | 0 | 37 334 | 37 334 | 0 | 0 | 0 |
96403 | 0 | 35 760 | 35 760 | 0 | 38 437 | 38 437 | 0 | 39 033 | 39 033 | 0 | 36 356 | 36 356 |
96801 | 0 | 0 | 0 | 1 006 | 0 | 1 006 | 1 006 | 0 | 1 006 | 0 | 0 | 0 |
96901 | 227 | 0 | 227 | 24 469 | 0 | 24 469 | 24 472 | 0 | 24 472 | 230 | 0 | 230 |
97103 | 421 | 0 | 421 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 0 | 421 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 34,0000 | 0 | 0 | 20,0000 | 0 | 0 | 13,0000 | 0 | 0 | 41,0000 |
98010 | 0 | 0 | 19 066 953,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 19 066 953,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 19 066 973,0000 | 0 | 0 | 12,0000 | 0 | 0 | 16,0000 | 0 | 0 | 19 066 977,0000 |
98070 | 0 | 0 | 14,0000 | 0 | 0 | 1,0000 | 0 | 0 | 4,0000 | 0 | 0 | 17,0000 |
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