Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЕвроАксис Банк" (Акционерное общество)
Регистрационный номер
3273
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 | 14 096 | 14 718 | 28 814 | 28 823 | 86 822 | 115 645 | 34 263 | 70 813 | 105 076 | 8 656 | 30 727 | 39 383 |
20203 | 0 | 0 | 0 | 0 | 34 594 | 34 594 | 0 | 34 594 | 34 594 | 0 | 0 | 0 |
20206 | 0 | 0 | 0 | 12 241 | 42 360 | 54 601 | 12 241 | 42 360 | 54 601 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 13 000 | 22 891 | 35 891 | 13 000 | 22 891 | 35 891 | 0 | 0 | 0 |
20210 | 0 | 12 062 | 12 062 | 0 | 35 192 | 35 192 | 0 | 40 487 | 40 487 | 0 | 6 767 | 6 767 |
30102 | 36 088 | 0 | 36 088 | 1 577 079 | 0 | 1 577 079 | 1 574 238 | 0 | 1 574 238 | 38 929 | 0 | 38 929 |
30110 | 2 423 | 15 326 | 17 749 | 664 152 | 581 725 | 1 245 877 | 660 563 | 587 018 | 1 247 581 | 6 012 | 10 033 | 16 045 |
30114 | 6 | 261 672 | 261 678 | 0 | 7 051 656 | 7 051 656 | 0 | 6 944 058 | 6 944 058 | 6 | 369 270 | 369 276 |
30202 | 315 | 0 | 315 | 0 | 0 | 0 | 13 | 0 | 13 | 302 | 0 | 302 |
30204 | 2 046 | 0 | 2 046 | 6 | 0 | 6 | 0 | 0 | 0 | 2 052 | 0 | 2 052 |
32002 | 0 | 0 | 0 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
32004 | 351 000 | 0 | 351 000 | 695 200 | 0 | 695 200 | 661 200 | 0 | 661 200 | 385 000 | 0 | 385 000 |
32102 | 0 | 0 | 0 | 0 | 546 344 | 546 344 | 0 | 546 344 | 546 344 | 0 | 0 | 0 |
32103 | 0 | 31 508 | 31 508 | 0 | 141 257 | 141 257 | 0 | 172 765 | 172 765 | 0 | 0 | 0 |
32104 | 0 | 303 183 | 303 183 | 0 | 26 338 | 26 338 | 0 | 329 521 | 329 521 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 302 151 | 302 151 | 0 | 1 079 | 1 079 | 0 | 301 072 | 301 072 |
32110 | 0 | 181 154 | 181 154 | 0 | 15 332 | 15 332 | 0 | 13 767 | 13 767 | 0 | 182 719 | 182 719 |
32402 | 0 | 118 725 | 118 725 | 0 | 9 039 | 9 039 | 0 | 9 843 | 9 843 | 0 | 117 921 | 117 921 |
32502 | 0 | 18 422 | 18 422 | 0 | 2 359 | 2 359 | 0 | 1 589 | 1 589 | 0 | 19 192 | 19 192 |
45201 | 20 428 | 0 | 20 428 | 21 156 | 0 | 21 156 | 18 951 | 0 | 18 951 | 22 633 | 0 | 22 633 |
45204 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45205 | 20 000 | 0 | 20 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 31 000 | 0 | 31 000 |
45206 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45207 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
45505 | 321 | 0 | 321 | 0 | 0 | 0 | 52 | 0 | 52 | 269 | 0 | 269 |
45506 | 20 088 | 0 | 20 088 | 0 | 0 | 0 | 9 | 0 | 9 | 20 079 | 0 | 20 079 |
45509 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
45601 | 0 | 0 | 0 | 0 | 7 371 | 7 371 | 0 | 7 371 | 7 371 | 0 | 0 | 0 |
45602 | 0 | 93 154 | 93 154 | 0 | 5 344 | 5 344 | 0 | 42 259 | 42 259 | 0 | 56 239 | 56 239 |
45603 | 0 | 59 363 | 59 363 | 0 | 43 332 | 43 332 | 0 | 7 451 | 7 451 | 0 | 95 244 | 95 244 |
45604 | 0 | 240 201 | 240 201 | 0 | 18 407 | 18 407 | 0 | 19 816 | 19 816 | 0 | 238 792 | 238 792 |
45605 | 0 | 351 610 | 351 610 | 0 | 304 756 | 304 756 | 0 | 307 138 | 307 138 | 0 | 349 228 | 349 228 |
45704 | 0 | 41 097 | 41 097 | 0 | 3 129 | 3 129 | 0 | 3 407 | 3 407 | 0 | 40 819 | 40 819 |
45705 | 252 | 177 | 429 | 0 | 15 | 15 | 33 | 37 | 70 | 219 | 155 | 374 |
45706 | 0 | 3 313 | 3 313 | 0 | 252 | 252 | 0 | 313 | 313 | 0 | 3 252 | 3 252 |
45708 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
45812 | 8 170 | 0 | 8 170 | 0 | 0 | 0 | 0 | 0 | 0 | 8 170 | 0 | 8 170 |
45816 | 0 | 188 375 | 188 375 | 0 | 12 310 | 12 310 | 0 | 74 847 | 74 847 | 0 | 125 838 | 125 838 |
45916 | 0 | 472 | 472 | 0 | 0 | 0 | 0 | 472 | 472 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 5 746 749 | 0 | 5 746 749 | 5 746 749 | 0 | 5 746 749 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 13 | 29 584 | 29 597 | 13 | 29 580 | 29 593 | 0 | 4 | 4 |
47427 | 571 | 1 520 | 2 091 | 2 303 | 11 452 | 13 755 | 2 149 | 10 947 | 13 096 | 725 | 2 025 | 2 750 |
50708 | 0 | 759 | 759 | 0 | 58 | 58 | 0 | 63 | 63 | 0 | 754 | 754 |
52503 | 252 | 929 | 1 181 | 0 | 75 | 75 | 16 | 140 | 156 | 236 | 864 | 1 100 |
60302 | 81 | 0 | 81 | 2 | 0 | 2 | 2 | 0 | 2 | 81 | 0 | 81 |
60306 | 0 | 0 | 0 | 925 | 0 | 925 | 925 | 0 | 925 | 0 | 0 | 0 |
60308 | 615 | 2 | 617 | 28 | 0 | 28 | 35 | 2 | 37 | 608 | 0 | 608 |
60310 | 1 | 0 | 1 | 221 | 0 | 221 | 222 | 0 | 222 | 0 | 0 | 0 |
60312 | 3 910 | 0 | 3 910 | 907 | 0 | 907 | 1 014 | 0 | 1 014 | 3 803 | 0 | 3 803 |
60314 | 31 | 184 | 215 | 1 | 1 122 | 1 123 | 0 | 861 | 861 | 32 | 445 | 477 |
60315 | 26 676 | 24 089 | 50 765 | 0 | 183 | 183 | 0 | 0 | 0 | 26 676 | 24 272 | 50 948 |
60323 | 323 | 116 | 439 | 0 | 9 | 9 | 12 | 10 | 22 | 311 | 115 | 426 |
60401 | 22 142 | 0 | 22 142 | 0 | 0 | 0 | 0 | 0 | 0 | 22 142 | 0 | 22 142 |
60701 | 3 308 | 0 | 3 308 | 0 | 0 | 0 | 0 | 0 | 0 | 3 308 | 0 | 3 308 |
60901 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61002 | 28 | 0 | 28 | 5 | 0 | 5 | 2 | 0 | 2 | 31 | 0 | 31 |
61008 | 454 | 0 | 454 | 53 | 0 | 53 | 72 | 0 | 72 | 435 | 0 | 435 |
61009 | 179 | 0 | 179 | 56 | 0 | 56 | 223 | 0 | 223 | 12 | 0 | 12 |
61209 | 0 | 0 | 0 | 0 | 68 245 | 68 245 | 0 | 68 245 | 68 245 | 0 | 0 | 0 |
61403 | 1 351 | 0 | 1 351 | 0 | 0 | 0 | 109 | 0 | 109 | 1 242 | 0 | 1 242 |
70606 | 121 227 | 0 | 121 227 | 142 554 | 0 | 142 554 | 0 | 0 | 0 | 263 781 | 0 | 263 781 |
70608 | 325 522 | 0 | 325 522 | 289 689 | 0 | 289 689 | 0 | 0 | 0 | 615 211 | 0 | 615 211 |
70611 | 0 | 0 | 0 | 11 888 | 0 | 11 888 | 0 | 0 | 0 | 11 888 | 0 | 11 888 |
70706 | 1 009 937 | 0 | 1 009 937 | 121 | 0 | 121 | 0 | 0 | 0 | 1 010 058 | 0 | 1 010 058 |
70708 | 1 542 953 | 0 | 1 542 953 | 0 | 0 | 0 | 0 | 0 | 0 | 1 542 953 | 0 | 1 542 953 |
70711 | 23 242 | 0 | 23 242 | 14 437 | 0 | 14 437 | 0 | 0 | 0 | 37 679 | 0 | 37 679 |
Пассив | ||||||||||||
10207 | 281 537 | 0 | 281 537 | 0 | 0 | 0 | 0 | 0 | 0 | 281 537 | 0 | 281 537 |
10602 | 31 650 | 0 | 31 650 | 0 | 0 | 0 | 0 | 0 | 0 | 31 650 | 0 | 31 650 |
10701 | 42 231 | 0 | 42 231 | 0 | 0 | 0 | 0 | 0 | 0 | 42 231 | 0 | 42 231 |
10801 | 177 068 | 0 | 177 068 | 0 | 0 | 0 | 0 | 0 | 0 | 177 068 | 0 | 177 068 |
30109 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
30111 | 0 | 47 221 | 47 221 | 0 | 4 979 937 | 4 979 937 | 0 | 4 994 927 | 4 994 927 | 0 | 62 211 | 62 211 |
30126 | 16 | 0 | 16 | 1 | 0 | 1 | 1 | 0 | 1 | 16 | 0 | 16 |
30222 | 0 | 0 | 0 | 0 | 148 356 | 148 356 | 0 | 148 356 | 148 356 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 36 177 | 36 177 | 0 | 36 177 | 36 177 | 0 | 0 | 0 |
31304 | 0 | 349 935 | 349 935 | 0 | 678 278 | 678 278 | 0 | 699 404 | 699 404 | 0 | 371 061 | 371 061 |
31308 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
31402 | 0 | 0 | 0 | 0 | 2 123 688 | 2 123 688 | 0 | 2 123 688 | 2 123 688 | 0 | 0 | 0 |
31403 | 0 | 431 353 | 431 353 | 0 | 2 336 066 | 2 336 066 | 0 | 2 456 288 | 2 456 288 | 0 | 551 575 | 551 575 |
31407 | 0 | 123 951 | 123 951 | 0 | 9 420 | 9 420 | 0 | 10 491 | 10 491 | 0 | 125 022 | 125 022 |
31408 | 0 | 201 678 | 201 678 | 0 | 20 343 | 20 343 | 0 | 18 914 | 18 914 | 0 | 200 249 | 200 249 |
32403 | 0 | 0 | 0 | 997 | 0 | 997 | 25 760 | 0 | 25 760 | 24 763 | 0 | 24 763 |
32505 | 0 | 0 | 0 | 162 | 0 | 162 | 4 192 | 0 | 4 192 | 4 030 | 0 | 4 030 |
40702 | 90 674 | 8 396 | 99 070 | 408 593 | 54 846 | 463 439 | 403 691 | 52 708 | 456 399 | 85 772 | 6 258 | 92 030 |
40703 | 2 276 | 1 | 2 277 | 1 159 | 0 | 1 159 | 381 | 0 | 381 | 1 498 | 1 | 1 499 |
40802 | 832 | 0 | 832 | 1 296 | 0 | 1 296 | 1 209 | 0 | 1 209 | 745 | 0 | 745 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 42 558 | 166 848 | 209 406 | 271 677 | 275 176 | 546 853 | 267 047 | 234 499 | 501 546 | 37 928 | 126 171 | 164 099 |
40814 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 1 494 | 1 959 | 3 453 | 2 764 | 979 | 3 743 | 2 625 | 184 | 2 809 | 1 355 | 1 164 | 2 519 |
40820 | 4 806 | 15 784 | 20 590 | 3 952 | 9 583 | 13 535 | 956 | 12 150 | 13 106 | 1 810 | 18 351 | 20 161 |
40912 | 0 | 0 | 0 | 0 | 1 797 | 1 797 | 0 | 1 797 | 1 797 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 46 934 | 46 934 | 0 | 46 980 | 46 980 | 0 | 46 | 46 |
42301 | 81 | 341 | 422 | 15 | 28 | 43 | 0 | 29 | 29 | 66 | 342 | 408 |
42306 | 321 | 239 | 560 | 0 | 20 | 20 | 0 | 18 | 18 | 321 | 237 | 558 |
42601 | 0 | 2 462 | 2 462 | 0 | 340 | 340 | 0 | 198 | 198 | 0 | 2 320 | 2 320 |
42604 | 0 | 1 911 | 1 911 | 0 | 605 | 605 | 0 | 139 | 139 | 0 | 1 445 | 1 445 |
42605 | 0 | 232 | 232 | 0 | 19 | 19 | 0 | 17 | 17 | 0 | 230 | 230 |
42606 | 0 | 5 780 | 5 780 | 0 | 442 | 442 | 0 | 485 | 485 | 0 | 5 823 | 5 823 |
42607 | 0 | 421 | 421 | 0 | 35 | 35 | 0 | 32 | 32 | 0 | 418 | 418 |
45215 | 719 | 0 | 719 | 255 | 0 | 255 | 1 372 | 0 | 1 372 | 1 836 | 0 | 1 836 |
45615 | 12 238 | 0 | 12 238 | 1 087 | 0 | 1 087 | 1 006 | 0 | 1 006 | 12 157 | 0 | 12 157 |
45715 | 411 | 0 | 411 | 34 | 0 | 34 | 31 | 0 | 31 | 408 | 0 | 408 |
45818 | 205 856 | 0 | 205 856 | 101 536 | 0 | 101 536 | 29 688 | 0 | 29 688 | 134 008 | 0 | 134 008 |
47407 | 0 | 0 | 0 | 0 | 5 652 782 | 5 652 782 | 0 | 5 652 782 | 5 652 782 | 0 | 0 | 0 |
47411 | 11 | 39 | 50 | 0 | 12 | 12 | 2 | 36 | 38 | 13 | 63 | 76 |
47416 | 0 | 3 281 | 3 281 | 5 480 | 14 240 | 19 720 | 5 520 | 18 127 | 23 647 | 40 | 7 168 | 7 208 |
47422 | 0 | 0 | 0 | 105 | 0 | 105 | 105 | 0 | 105 | 0 | 0 | 0 |
47425 | 4 038 | 0 | 4 038 | 532 | 0 | 532 | 412 | 0 | 412 | 3 918 | 0 | 3 918 |
47426 | 1 028 | 2 586 | 3 614 | 0 | 572 | 572 | 145 | 1 900 | 2 045 | 1 173 | 3 914 | 5 087 |
52301 | 11 560 | 3 896 | 15 456 | 0 | 2 370 | 2 370 | 0 | 2 403 | 2 403 | 11 560 | 3 929 | 15 489 |
52304 | 0 | 72 118 | 72 118 | 0 | 5 730 | 5 730 | 0 | 5 796 | 5 796 | 0 | 72 184 | 72 184 |
52305 | 10 296 | 0 | 10 296 | 0 | 0 | 0 | 0 | 0 | 0 | 10 296 | 0 | 10 296 |
52501 | 0 | 81 | 81 | 0 | 6 | 6 | 0 | 15 | 15 | 0 | 90 | 90 |
60301 | 138 | 0 | 138 | 25 702 | 123 | 25 825 | 27 422 | 123 | 27 545 | 1 858 | 0 | 1 858 |
60305 | 30 | 45 | 75 | 2 588 | 61 | 2 649 | 2 588 | 61 | 2 649 | 30 | 45 | 75 |
60309 | 32 | 0 | 32 | 10 | 10 | 20 | 33 | 10 | 43 | 55 | 0 | 55 |
60322 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 |
60324 | 51 841 | 0 | 51 841 | 10 | 0 | 10 | 183 | 0 | 183 | 52 014 | 0 | 52 014 |
60601 | 12 471 | 0 | 12 471 | 0 | 0 | 0 | 112 | 0 | 112 | 12 583 | 0 | 12 583 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 |
61304 | 181 | 0 | 181 | 26 | 0 | 26 | 30 | 0 | 30 | 185 | 0 | 185 |
70601 | 83 173 | 0 | 83 173 | 515 | 0 | 515 | 166 087 | 0 | 166 087 | 248 745 | 0 | 248 745 |
70603 | 372 942 | 0 | 372 942 | 0 | 0 | 0 | 286 196 | 0 | 286 196 | 659 138 | 0 | 659 138 |
70701 | 1 065 466 | 0 | 1 065 466 | 0 | 0 | 0 | 516 | 0 | 516 | 1 065 982 | 0 | 1 065 982 |
70703 | 1 581 916 | 0 | 1 581 916 | 0 | 0 | 0 | 0 | 0 | 0 | 1 581 916 | 0 | 1 581 916 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 41 203 | 0 | 41 203 | 16 483 | 0 | 16 483 | 20 | 0 | 20 | 57 666 | 0 | 57 666 |
90908 | 0 | 49 040 | 49 040 | 0 | 3 176 | 3 176 | 0 | 10 788 | 10 788 | 0 | 41 428 | 41 428 |
91101 | 0 | 0 | 0 | 0 | 3 492 | 3 492 | 0 | 3 492 | 3 492 | 0 | 0 | 0 |
91102 | 0 | 2 586 | 2 586 | 0 | 3 752 | 3 752 | 0 | 2 673 | 2 673 | 0 | 3 665 | 3 665 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91412 | 7 689 | 0 | 7 689 | 0 | 0 | 0 | 0 | 0 | 0 | 7 689 | 0 | 7 689 |
91414 | 127 761 | 607 147 | 734 908 | 0 | 43 061 | 43 061 | 66 | 46 149 | 46 215 | 127 695 | 604 059 | 731 754 |
91417 | 0 | 29 | 29 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 29 | 29 |
91603 | 0 | 0 | 0 | 0 | 345 | 345 | 0 | 1 | 1 | 0 | 344 | 344 |
91604 | 0 | 15 153 | 15 153 | 0 | 778 | 778 | 0 | 10 267 | 10 267 | 0 | 5 664 | 5 664 |
91703 | 0 | 12 380 | 12 380 | 0 | 943 | 943 | 0 | 1 026 | 1 026 | 0 | 12 297 | 12 297 |
91704 | 0 | 5 975 | 5 975 | 0 | 505 | 505 | 0 | 454 | 454 | 0 | 6 026 | 6 026 |
91801 | 0 | 19 915 | 19 915 | 0 | 1 516 | 1 516 | 0 | 1 651 | 1 651 | 0 | 19 780 | 19 780 |
91802 | 0 | 53 530 | 53 530 | 0 | 4 510 | 4 510 | 0 | 4 084 | 4 084 | 0 | 53 956 | 53 956 |
99998 | 1 107 183 | 0 | 1 107 183 | 68 863 | 0 | 68 863 | 105 690 | 0 | 105 690 | 1 070 356 | 0 | 1 070 356 |
Пассив | ||||||||||||
91311 | 72 474 | 154 609 | 227 083 | 0 | 46 207 | 46 207 | 0 | 10 731 | 10 731 | 72 474 | 119 133 | 191 607 |
91312 | 563 499 | 26 031 | 589 530 | 20 000 | 2 158 | 22 158 | 22 012 | 1 981 | 23 993 | 565 511 | 25 854 | 591 365 |
91315 | 114 404 | 164 991 | 279 395 | 0 | 15 674 | 15 674 | 0 | 14 731 | 14 731 | 114 404 | 164 048 | 278 452 |
91317 | 4 676 | 457 | 5 133 | 21 175 | 45 | 21 220 | 18 970 | 42 | 19 012 | 2 471 | 454 | 2 925 |
91507 | 867 | 5 175 | 6 042 | 0 | 429 | 429 | 0 | 394 | 394 | 867 | 5 140 | 6 007 |
99999 | 942 417 | 0 | 942 417 | 77 179 | 0 | 77 179 | 75 069 | 0 | 75 069 | 940 307 | 0 | 940 307 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 363 190 | 0 | 363 190 | 5 820 747 | 65 484 | 5 886 231 | 5 911 177 | 65 484 | 5 976 661 | 272 760 | 0 | 272 760 |
93002 | 0 | 90 994 | 90 994 | 0 | 1 446 421 | 1 446 421 | 0 | 1 492 261 | 1 492 261 | 0 | 45 154 | 45 154 |
93801 | 2 452 | 0 | 2 452 | 51 272 | 0 | 51 272 | 53 524 | 0 | 53 524 | 200 | 0 | 200 |
Пассив | ||||||||||||
96001 | 0 | 365 309 | 365 309 | 64 955 | 5 961 838 | 6 026 793 | 64 955 | 5 868 655 | 5 933 610 | 0 | 272 126 | 272 126 |
96002 | 0 | 91 327 | 91 327 | 0 | 1 493 645 | 1 493 645 | 0 | 1 447 672 | 1 447 672 | 0 | 45 354 | 45 354 |
96801 | 0 | 0 | 0 | 64 436 | 0 | 64 436 | 65 070 | 0 | 65 070 | 634 | 0 | 634 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
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