Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2009 г.
Наименование кредитной организации
Акционерное общество "Волго-Окский коммерческий банк"
Регистрационный номер
312
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 | ||||||||||||
10605 | 856 | 0 | 856 | 49 | 0 | 49 | 298 | 0 | 298 | 607 | 0 | 607 |
20202 | 22 695 | 13 563 | 36 258 | 528 664 | 75 442 | 604 106 | 520 494 | 72 733 | 593 227 | 30 865 | 16 272 | 47 137 |
20207 | 0 | 0 | 0 | 51 535 | 22 874 | 74 409 | 51 535 | 22 874 | 74 409 | 0 | 0 | 0 |
20208 | 466 | 0 | 466 | 1 889 | 0 | 1 889 | 489 | 0 | 489 | 1 866 | 0 | 1 866 |
20209 | 2 580 | 1 835 | 4 415 | 343 087 | 27 349 | 370 436 | 344 732 | 28 077 | 372 809 | 935 | 1 107 | 2 042 |
30102 | 34 755 | 0 | 34 755 | 964 181 | 0 | 964 181 | 942 964 | 0 | 942 964 | 55 972 | 0 | 55 972 |
30110 | 6 765 | 16 193 | 22 958 | 4 440 192 | 102 281 | 4 542 473 | 4 420 442 | 75 191 | 4 495 633 | 26 515 | 43 283 | 69 798 |
30114 | 0 | 86 331 | 86 331 | 0 | 163 330 | 163 330 | 0 | 196 368 | 196 368 | 0 | 53 293 | 53 293 |
30202 | 1 177 | 0 | 1 177 | 1 361 | 0 | 1 361 | 0 | 0 | 0 | 2 538 | 0 | 2 538 |
30204 | 259 | 0 | 259 | 305 | 0 | 305 | 0 | 0 | 0 | 564 | 0 | 564 |
30233 | 0 | 0 | 0 | 302 | 0 | 302 | 179 | 0 | 179 | 123 | 0 | 123 |
30602 | 0 | 0 | 0 | 10 000 | 10 743 | 20 743 | 4 803 | 10 586 | 15 389 | 5 197 | 157 | 5 354 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
32004 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45201 | 2 365 | 0 | 2 365 | 3 382 | 0 | 3 382 | 3 370 | 0 | 3 370 | 2 377 | 0 | 2 377 |
45203 | 2 504 | 0 | 2 504 | 3 551 | 0 | 3 551 | 2 504 | 0 | 2 504 | 3 551 | 0 | 3 551 |
45204 | 241 112 | 0 | 241 112 | 109 296 | 0 | 109 296 | 91 578 | 0 | 91 578 | 258 830 | 0 | 258 830 |
45205 | 193 811 | 0 | 193 811 | 23 863 | 0 | 23 863 | 23 546 | 0 | 23 546 | 194 128 | 0 | 194 128 |
45206 | 90 890 | 0 | 90 890 | 11 000 | 0 | 11 000 | 6 414 | 0 | 6 414 | 95 476 | 0 | 95 476 |
45207 | 19 350 | 0 | 19 350 | 0 | 0 | 0 | 232 | 0 | 232 | 19 118 | 0 | 19 118 |
45208 | 13 903 | 0 | 13 903 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 15 303 | 0 | 15 303 |
45405 | 25 620 | 0 | 25 620 | 5 516 | 0 | 5 516 | 5 966 | 0 | 5 966 | 25 170 | 0 | 25 170 |
45407 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 141 | 0 | 141 | 942 | 0 | 942 |
45505 | 166 | 257 | 423 | 0 | 16 | 16 | 115 | 35 | 150 | 51 | 238 | 289 |
45506 | 199 172 | 0 | 199 172 | 4 239 | 0 | 4 239 | 22 134 | 0 | 22 134 | 181 277 | 0 | 181 277 |
45507 | 67 588 | 0 | 67 588 | 0 | 0 | 0 | 573 | 0 | 573 | 67 015 | 0 | 67 015 |
45812 | 100 994 | 0 | 100 994 | 1 000 | 0 | 1 000 | 18 997 | 0 | 18 997 | 82 997 | 0 | 82 997 |
45814 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
45815 | 4 841 | 0 | 4 841 | 18 182 | 0 | 18 182 | 4 627 | 0 | 4 627 | 18 396 | 0 | 18 396 |
45912 | 2 941 | 0 | 2 941 | 0 | 0 | 0 | 1 720 | 0 | 1 720 | 1 221 | 0 | 1 221 |
45915 | 1 520 | 0 | 1 520 | 1 253 | 0 | 1 253 | 745 | 0 | 745 | 2 028 | 0 | 2 028 |
47404 | 4 | 1 952 | 1 956 | 50 594 | 109 | 50 703 | 50 597 | 90 | 50 687 | 1 | 1 971 | 1 972 |
47408 | 0 | 0 | 0 | 783 940 | 138 908 | 922 848 | 783 940 | 138 908 | 922 848 | 0 | 0 | 0 |
47423 | 874 | 0 | 874 | 166 445 | 845 | 167 290 | 166 539 | 845 | 167 384 | 780 | 0 | 780 |
47427 | 2 279 | 2 | 2 281 | 3 627 | 2 | 3 629 | 3 586 | 2 | 3 588 | 2 320 | 2 | 2 322 |
50207 | 8 395 | 0 | 8 395 | 2 553 | 24 344 | 26 897 | 0 | 595 | 595 | 10 948 | 23 749 | 34 697 |
50208 | 0 | 0 | 0 | 2 348 | 0 | 2 348 | 0 | 0 | 0 | 2 348 | 0 | 2 348 |
50221 | 0 | 0 | 0 | 66 | 0 | 66 | 0 | 0 | 0 | 66 | 0 | 66 |
50706 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
51405 | 0 | 0 | 0 | 8 471 | 0 | 8 471 | 8 471 | 0 | 8 471 | 0 | 0 | 0 |
51406 | 0 | 0 | 0 | 383 427 | 0 | 383 427 | 383 427 | 0 | 383 427 | 0 | 0 | 0 |
51501 | 11 254 | 0 | 11 254 | 153 | 0 | 153 | 0 | 0 | 0 | 11 407 | 0 | 11 407 |
51505 | 146 531 | 0 | 146 531 | 602 | 0 | 602 | 0 | 0 | 0 | 147 133 | 0 | 147 133 |
51506 | 5 957 | 0 | 5 957 | 26 | 0 | 26 | 0 | 0 | 0 | 5 983 | 0 | 5 983 |
52503 | 792 | 0 | 792 | 240 | 0 | 240 | 449 | 0 | 449 | 583 | 0 | 583 |
60202 | 17 415 | 0 | 17 415 | 0 | 0 | 0 | 0 | 0 | 0 | 17 415 | 0 | 17 415 |
60302 | 6 634 | 0 | 6 634 | 131 | 0 | 131 | 5 841 | 0 | 5 841 | 924 | 0 | 924 |
60306 | 0 | 0 | 0 | 1 565 | 0 | 1 565 | 1 565 | 0 | 1 565 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 318 | 0 | 318 | 318 | 0 | 318 | 0 | 0 | 0 |
60310 | 4 | 0 | 4 | 370 | 0 | 370 | 370 | 0 | 370 | 4 | 0 | 4 |
60312 | 7 866 | 0 | 7 866 | 4 611 | 0 | 4 611 | 10 434 | 0 | 10 434 | 2 043 | 0 | 2 043 |
60401 | 36 109 | 0 | 36 109 | 0 | 0 | 0 | 0 | 0 | 0 | 36 109 | 0 | 36 109 |
60404 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
60701 | 401 | 0 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 0 | 401 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61008 | 246 | 0 | 246 | 281 | 0 | 281 | 266 | 0 | 266 | 261 | 0 | 261 |
61009 | 39 | 0 | 39 | 145 | 0 | 145 | 184 | 0 | 184 | 0 | 0 | 0 |
61011 | 0 | 0 | 0 | 6 111 | 0 | 6 111 | 0 | 0 | 0 | 6 111 | 0 | 6 111 |
61209 | 0 | 0 | 0 | 18 468 | 0 | 18 468 | 18 468 | 0 | 18 468 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 392 042 | 0 | 392 042 | 392 042 | 0 | 392 042 | 0 | 0 | 0 |
61403 | 3 367 | 0 | 3 367 | 384 | 0 | 384 | 607 | 0 | 607 | 3 144 | 0 | 3 144 |
70606 | 233 889 | 0 | 233 889 | 44 212 | 0 | 44 212 | 295 | 0 | 295 | 277 806 | 0 | 277 806 |
70608 | 147 519 | 0 | 147 519 | 11 229 | 0 | 11 229 | 0 | 0 | 0 | 158 748 | 0 | 158 748 |
70611 | 181 | 0 | 181 | 36 | 0 | 36 | 0 | 0 | 0 | 217 | 0 | 217 |
Пассив | ||||||||||||
10207 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
10601 | 10 767 | 0 | 10 767 | 0 | 0 | 0 | 0 | 0 | 0 | 10 767 | 0 | 10 767 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 |
10701 | 18 284 | 0 | 18 284 | 0 | 0 | 0 | 0 | 0 | 0 | 18 284 | 0 | 18 284 |
10801 | 99 512 | 0 | 99 512 | 0 | 0 | 0 | 0 | 0 | 0 | 99 512 | 0 | 99 512 |
30109 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 237 | 237 | 0 | 237 | 237 |
30232 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
31304 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 172 | 89 | 261 | 174 | 5 | 179 | 178 | 6 | 184 | 176 | 90 | 266 |
40503 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40602 | 325 | 3 | 328 | 459 | 1 | 460 | 135 | 0 | 135 | 1 | 2 | 3 |
40603 | 0 | 742 | 742 | 0 | 24 | 24 | 0 | 32 | 32 | 0 | 750 | 750 |
40701 | 4 064 | 71 | 4 135 | 1 157 | 4 | 1 161 | 5 348 | 5 | 5 353 | 8 255 | 72 | 8 327 |
40702 | 76 198 | 47 528 | 123 726 | 5 127 023 | 148 930 | 5 275 953 | 5 185 429 | 139 109 | 5 324 538 | 134 604 | 37 707 | 172 311 |
40703 | 6 846 | 5 | 6 851 | 4 727 | 0 | 4 727 | 6 072 | 0 | 6 072 | 8 191 | 5 | 8 196 |
40802 | 8 109 | 18 | 8 127 | 107 178 | 1 | 107 179 | 112 198 | 1 | 112 199 | 13 129 | 18 | 13 147 |
40807 | 824 | 13 279 | 14 103 | 116 746 | 114 906 | 231 652 | 117 146 | 123 324 | 240 470 | 1 224 | 21 697 | 22 921 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 2 794 | 0 | 2 794 | 12 733 | 25 | 12 758 | 14 023 | 25 | 14 048 | 4 084 | 0 | 4 084 |
40820 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40905 | 20 | 0 | 20 | 611 | 0 | 611 | 630 | 0 | 630 | 39 | 0 | 39 |
40909 | 3 | 0 | 3 | 48 | 1 583 | 1 631 | 45 | 1 583 | 1 628 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 | 63 | 65 | 2 | 63 | 65 | 0 | 0 | 0 |
40911 | 208 | 0 | 208 | 162 172 | 0 | 162 172 | 162 025 | 0 | 162 025 | 61 | 0 | 61 |
40912 | 0 | 0 | 0 | 542 | 3 624 | 4 166 | 542 | 3 624 | 4 166 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 458 | 4 838 | 5 296 | 458 | 4 838 | 5 296 | 0 | 0 | 0 |
42004 | 7 130 | 0 | 7 130 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 130 | 0 | 2 130 |
42006 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42103 | 21 001 | 0 | 21 001 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 33 001 | 0 | 33 001 |
42104 | 28 500 | 0 | 28 500 | 0 | 0 | 0 | 0 | 0 | 0 | 28 500 | 0 | 28 500 |
42106 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
42205 | 2 880 | 0 | 2 880 | 0 | 0 | 0 | 0 | 0 | 0 | 2 880 | 0 | 2 880 |
42301 | 16 466 | 4 655 | 21 121 | 156 881 | 15 785 | 172 666 | 166 945 | 15 307 | 182 252 | 26 530 | 4 177 | 30 707 |
42303 | 26 118 | 0 | 26 118 | 20 858 | 0 | 20 858 | 307 | 0 | 307 | 5 567 | 0 | 5 567 |
42304 | 199 669 | 19 919 | 219 588 | 81 969 | 5 789 | 87 758 | 128 502 | 9 195 | 137 697 | 246 202 | 23 325 | 269 527 |
42305 | 352 966 | 28 131 | 381 097 | 64 903 | 3 650 | 68 553 | 85 014 | 6 968 | 91 982 | 373 077 | 31 449 | 404 526 |
42306 | 74 293 | 16 187 | 90 480 | 5 772 | 969 | 6 741 | 32 272 | 4 444 | 36 716 | 100 793 | 19 662 | 120 455 |
42601 | 0 | 153 | 153 | 0 | 235 | 235 | 0 | 174 | 174 | 0 | 92 | 92 |
42605 | 0 | 63 | 63 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 64 | 64 |
45215 | 9 560 | 0 | 9 560 | 2 502 | 0 | 2 502 | 2 296 | 0 | 2 296 | 9 354 | 0 | 9 354 |
45415 | 272 | 0 | 272 | 65 | 0 | 65 | 55 | 0 | 55 | 262 | 0 | 262 |
45515 | 12 288 | 0 | 12 288 | 8 505 | 0 | 8 505 | 4 817 | 0 | 4 817 | 8 600 | 0 | 8 600 |
45818 | 42 504 | 0 | 42 504 | 6 089 | 0 | 6 089 | 8 959 | 0 | 8 959 | 45 374 | 0 | 45 374 |
45918 | 901 | 0 | 901 | 227 | 0 | 227 | 263 | 0 | 263 | 937 | 0 | 937 |
47405 | 0 | 0 | 0 | 150 286 | 3 259 | 153 545 | 150 286 | 3 259 | 153 545 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 910 387 | 12 628 | 923 015 | 910 387 | 12 628 | 923 015 | 0 | 0 | 0 |
47411 | 15 488 | 651 | 16 139 | 4 640 | 108 | 4 748 | 4 928 | 378 | 5 306 | 15 776 | 921 | 16 697 |
47416 | 150 | 0 | 150 | 1 790 | 0 | 1 790 | 2 588 | 0 | 2 588 | 948 | 0 | 948 |
47422 | 773 | 4 100 | 4 873 | 148 614 | 189 617 | 338 231 | 148 379 | 191 078 | 339 457 | 538 | 5 561 | 6 099 |
47425 | 1 829 | 0 | 1 829 | 5 030 | 0 | 5 030 | 4 770 | 0 | 4 770 | 1 569 | 0 | 1 569 |
47426 | 973 | 0 | 973 | 593 | 0 | 593 | 718 | 0 | 718 | 1 098 | 0 | 1 098 |
50220 | 856 | 0 | 856 | 298 | 0 | 298 | 49 | 0 | 49 | 607 | 0 | 607 |
50408 | 1 233 | 0 | 1 233 | 0 | 0 | 0 | 152 | 0 | 152 | 1 385 | 0 | 1 385 |
50719 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
51510 | 3 888 | 0 | 3 888 | 0 | 0 | 0 | 7 | 0 | 7 | 3 895 | 0 | 3 895 |
52304 | 33 414 | 0 | 33 414 | 0 | 0 | 0 | 0 | 0 | 0 | 33 414 | 0 | 33 414 |
52305 | 0 | 0 | 0 | 1 740 | 0 | 1 740 | 1 740 | 0 | 1 740 | 0 | 0 | 0 |
60206 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 174 |
60301 | 6 | 0 | 6 | 1 681 | 0 | 1 681 | 1 975 | 0 | 1 975 | 300 | 0 | 300 |
60305 | 0 | 0 | 0 | 4 532 | 0 | 4 532 | 4 532 | 0 | 4 532 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
60309 | 100 | 0 | 100 | 160 | 0 | 160 | 60 | 0 | 60 | 0 | 0 | 0 |
60320 | 106 | 0 | 106 | 74 | 0 | 74 | 0 | 0 | 0 | 32 | 0 | 32 |
60322 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60601 | 11 031 | 0 | 11 031 | 0 | 0 | 0 | 271 | 0 | 271 | 11 302 | 0 | 11 302 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 140 | 0 | 140 | 30 | 0 | 30 | 24 | 0 | 24 | 134 | 0 | 134 |
70601 | 239 281 | 0 | 239 281 | 296 | 0 | 296 | 44 762 | 0 | 44 762 | 283 747 | 0 | 283 747 |
70603 | 143 972 | 0 | 143 972 | 0 | 0 | 0 | 10 949 | 0 | 10 949 | 154 921 | 0 | 154 921 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 66 732 | 0 | 66 732 | 0 | 0 | 0 | 0 | 0 | 0 | 66 732 | 0 | 66 732 |
90901 | 221 066 | 0 | 221 066 | 182 703 | 0 | 182 703 | 51 629 | 0 | 51 629 | 352 140 | 0 | 352 140 |
90902 | 463 077 | 0 | 463 077 | 190 856 | 0 | 190 856 | 247 608 | 0 | 247 608 | 406 325 | 0 | 406 325 |
91202 | 88 517 | 0 | 88 517 | 2 072 | 0 | 2 072 | 4 213 | 0 | 4 213 | 86 376 | 0 | 86 376 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91412 | 151 754 | 0 | 151 754 | 15 237 | 0 | 15 237 | 15 841 | 0 | 15 841 | 151 150 | 0 | 151 150 |
91414 | 1 908 706 | 608 | 1 909 314 | 26 568 | 40 | 26 608 | 27 008 | 34 | 27 042 | 1 908 266 | 614 | 1 908 880 |
91418 | 11 593 | 0 | 11 593 | 0 | 0 | 0 | 0 | 0 | 0 | 11 593 | 0 | 11 593 |
91604 | 10 252 | 0 | 10 252 | 2 545 | 0 | 2 545 | 1 292 | 0 | 1 292 | 11 505 | 0 | 11 505 |
91802 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
99998 | 1 792 725 | 0 | 1 792 725 | 170 713 | 0 | 170 713 | 202 813 | 0 | 202 813 | 1 760 625 | 0 | 1 760 625 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 361 | 0 | 1 361 | 1 361 | 0 | 1 361 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 305 | 0 | 305 | 305 | 0 | 305 | 0 | 0 | 0 |
91311 | 134 382 | 0 | 134 382 | 2 141 | 0 | 2 141 | 0 | 0 | 0 | 132 241 | 0 | 132 241 |
91312 | 1 448 194 | 0 | 1 448 194 | 53 970 | 0 | 53 970 | 34 730 | 0 | 34 730 | 1 428 954 | 0 | 1 428 954 |
91316 | 3 500 | 0 | 3 500 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
91317 | 121 955 | 0 | 121 955 | 143 636 | 0 | 143 636 | 134 317 | 0 | 134 317 | 112 636 | 0 | 112 636 |
91507 | 84 694 | 0 | 84 694 | 0 | 0 | 0 | 0 | 0 | 0 | 84 694 | 0 | 84 694 |
99999 | 2 922 426 | 0 | 2 922 426 | 139 601 | 0 | 139 601 | 211 996 | 0 | 211 996 | 2 994 821 | 0 | 2 994 821 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 2 032 | 2 032 | 0 | 2 032 | 2 032 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 2 010 | 0 | 2 010 | 2 010 | 0 | 2 010 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 10 000,0000 | 0 | 0 | 5 611,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 611,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 | 0 | 0 | 16,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10 013,0000 | 0 | 0 | 16,0000 | 0 | 0 | 5 627,0000 | 0 | 0 | 15 624,0000 |
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