Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
Код формы по ОКУД 0409101
тыс. рублей
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 | 8 848 | 1 943 | 10 791 | 342 960 | 28 333 | 371 293 | 330 331 | 27 629 | 357 960 | 21 477 | 2 647 | 24 124 |
20207 | 86 | 89 | 175 | 65 636 | 17 239 | 82 875 | 65 622 | 17 193 | 82 815 | 100 | 135 | 235 |
20209 | 406 | 207 | 613 | 129 661 | 9 449 | 139 110 | 127 524 | 9 449 | 136 973 | 2 543 | 207 | 2 750 |
20302 | 0 | 114 | 114 | 0 | 6 | 6 | 0 | 8 | 8 | 0 | 112 | 112 |
30102 | 105 523 | 0 | 105 523 | 549 712 | 0 | 549 712 | 576 359 | 0 | 576 359 | 78 876 | 0 | 78 876 |
30110 | 9 789 | 2 733 | 12 522 | 205 361 | 38 171 | 243 532 | 209 487 | 39 642 | 249 129 | 5 663 | 1 262 | 6 925 |
30202 | 10 899 | 0 | 10 899 | 55 | 0 | 55 | 0 | 0 | 0 | 10 954 | 0 | 10 954 |
30204 | 344 | 0 | 344 | 12 | 0 | 12 | 0 | 0 | 0 | 356 | 0 | 356 |
30208 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
30213 | 0 | 0 | 0 | 3 | 0 | 3 | 1 | 0 | 1 | 2 | 0 | 2 |
30221 | 2 000 | 0 | 2 000 | 12 700 | 0 | 12 700 | 14 700 | 0 | 14 700 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
32003 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 40 000 | 0 | 40 000 | 10 000 | 0 | 10 000 |
44606 | 1 575 | 0 | 1 575 | 0 | 0 | 0 | 200 | 0 | 200 | 1 375 | 0 | 1 375 |
45103 | 0 | 0 | 0 | 93 | 0 | 93 | 0 | 0 | 0 | 93 | 0 | 93 |
45104 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
45105 | 550 | 0 | 550 | 0 | 0 | 0 | 100 | 0 | 100 | 450 | 0 | 450 |
45106 | 7 737 | 0 | 7 737 | 0 | 0 | 0 | 400 | 0 | 400 | 7 337 | 0 | 7 337 |
45107 | 6 945 | 0 | 6 945 | 1 360 | 0 | 1 360 | 185 | 0 | 185 | 8 120 | 0 | 8 120 |
45108 | 638 | 0 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 638 | 0 | 638 |
45201 | 4 281 | 0 | 4 281 | 11 327 | 0 | 11 327 | 6 333 | 0 | 6 333 | 9 275 | 0 | 9 275 |
45203 | 0 | 0 | 0 | 3 250 | 0 | 3 250 | 1 250 | 0 | 1 250 | 2 000 | 0 | 2 000 |
45205 | 20 441 | 0 | 20 441 | 10 000 | 0 | 10 000 | 7 120 | 0 | 7 120 | 23 321 | 0 | 23 321 |
45206 | 130 325 | 0 | 130 325 | 2 868 | 0 | 2 868 | 6 917 | 0 | 6 917 | 126 276 | 0 | 126 276 |
45207 | 62 455 | 0 | 62 455 | 2 373 | 0 | 2 373 | 2 644 | 0 | 2 644 | 62 184 | 0 | 62 184 |
45307 | 1 034 | 0 | 1 034 | 0 | 0 | 0 | 300 | 0 | 300 | 734 | 0 | 734 |
45401 | 5 486 | 0 | 5 486 | 1 533 | 0 | 1 533 | 961 | 0 | 961 | 6 058 | 0 | 6 058 |
45406 | 33 345 | 0 | 33 345 | 1 828 | 0 | 1 828 | 5 059 | 0 | 5 059 | 30 114 | 0 | 30 114 |
45407 | 26 477 | 832 | 27 309 | 895 | 11 | 906 | 2 990 | 105 | 3 095 | 24 382 | 738 | 25 120 |
45502 | 150 | 0 | 150 | 680 | 0 | 680 | 710 | 0 | 710 | 120 | 0 | 120 |
45503 | 2 900 | 0 | 2 900 | 3 900 | 0 | 3 900 | 1 820 | 0 | 1 820 | 4 980 | 0 | 4 980 |
45504 | 0 | 0 | 0 | 0 | 1 141 | 1 141 | 0 | 19 | 19 | 0 | 1 122 | 1 122 |
45505 | 114 721 | 1 662 | 116 383 | 30 099 | 23 | 30 122 | 15 569 | 100 | 15 669 | 129 251 | 1 585 | 130 836 |
45506 | 115 842 | 4 468 | 120 310 | 17 387 | 58 | 17 445 | 8 754 | 962 | 9 716 | 124 475 | 3 564 | 128 039 |
45507 | 0 | 952 | 952 | 0 | 264 | 264 | 0 | 233 | 233 | 0 | 983 | 983 |
45812 | 1 062 | 0 | 1 062 | 0 | 0 | 0 | 5 | 0 | 5 | 1 057 | 0 | 1 057 |
45813 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45814 | 457 | 0 | 457 | 21 | 0 | 21 | 1 | 0 | 1 | 477 | 0 | 477 |
45815 | 3 160 | 0 | 3 160 | 1 202 | 0 | 1 202 | 679 | 0 | 679 | 3 683 | 0 | 3 683 |
45915 | 15 | 0 | 15 | 125 | 0 | 125 | 114 | 0 | 114 | 26 | 0 | 26 |
47408 | 0 | 0 | 0 | 5 095 | 4 930 | 10 025 | 5 095 | 4 930 | 10 025 | 0 | 0 | 0 |
47423 | 80 | 438 | 518 | 21 243 | 599 | 21 842 | 21 243 | 600 | 21 843 | 80 | 437 | 517 |
47427 | 2 323 | 26 | 2 349 | 2 145 | 23 | 2 168 | 2 323 | 25 | 2 348 | 2 145 | 24 | 2 169 |
47502 | 201 | 0 | 201 | 146 | 0 | 146 | 148 | 0 | 148 | 199 | 0 | 199 |
51501 | 0 | 0 | 0 | 73 | 0 | 73 | 0 | 0 | 0 | 73 | 0 | 73 |
51503 | 2 573 | 0 | 2 573 | 850 | 0 | 850 | 573 | 0 | 573 | 2 850 | 0 | 2 850 |
51504 | 0 | 0 | 0 | 220 | 0 | 220 | 0 | 0 | 0 | 220 | 0 | 220 |
51505 | 19 139 | 0 | 19 139 | 3 000 | 0 | 3 000 | 1 558 | 0 | 1 558 | 20 581 | 0 | 20 581 |
51507 | 186 | 0 | 186 | 0 | 0 | 0 | 6 | 0 | 6 | 180 | 0 | 180 |
60306 | 0 | 0 | 0 | 1 476 | 0 | 1 476 | 1 476 | 0 | 1 476 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 303 | 0 | 303 | 303 | 0 | 303 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
60312 | 5 431 | 0 | 5 431 | 1 509 | 0 | 1 509 | 3 035 | 0 | 3 035 | 3 905 | 0 | 3 905 |
60323 | 23 | 0 | 23 | 61 | 0 | 61 | 58 | 0 | 58 | 26 | 0 | 26 |
60401 | 52 408 | 0 | 52 408 | 102 | 0 | 102 | 60 | 0 | 60 | 52 450 | 0 | 52 450 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 41 | 0 | 41 | 87 | 0 | 87 | 92 | 0 | 92 | 36 | 0 | 36 |
61002 | 116 | 0 | 116 | 60 | 0 | 60 | 64 | 0 | 64 | 112 | 0 | 112 |
61008 | 205 | 0 | 205 | 232 | 0 | 232 | 307 | 0 | 307 | 130 | 0 | 130 |
61009 | 272 | 0 | 272 | 11 | 0 | 11 | 130 | 0 | 130 | 153 | 0 | 153 |
61403 | 698 | 0 | 698 | 1 542 | 0 | 1 542 | 351 | 0 | 351 | 1 889 | 0 | 1 889 |
61406 | 0 | 0 | 0 | 411 | 0 | 411 | 411 | 0 | 411 | 0 | 0 | 0 |
61408 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 4 384 | 0 | 4 384 | 4 384 | 0 | 4 384 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 411 | 0 | 411 | 411 | 0 | 411 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 4 315 | 0 | 4 315 | 4 315 | 0 | 4 315 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 4 643 | 0 | 4 643 | 4 643 | 0 | 4 643 | 0 | 0 | 0 |
70501 | 1 022 | 0 | 1 022 | 194 | 0 | 194 | 0 | 0 | 0 | 1 216 | 0 | 1 216 |
Пассив | ||||||||||||
10207 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 35 000 | 0 | 35 000 |
10601 | 6 460 | 0 | 6 460 | 0 | 0 | 0 | 0 | 0 | 0 | 6 460 | 0 | 6 460 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 3 282 | 0 | 3 282 | 0 | 0 | 0 | 0 | 0 | 0 | 3 282 | 0 | 3 282 |
10702 | 4 543 | 0 | 4 543 | 25 | 0 | 25 | 0 | 0 | 0 | 4 518 | 0 | 4 518 |
10703 | 11 543 | 0 | 11 543 | 0 | 0 | 0 | 0 | 0 | 0 | 11 543 | 0 | 11 543 |
30232 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
31304 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
40502 | 3 683 | 0 | 3 683 | 7 501 | 0 | 7 501 | 5 751 | 0 | 5 751 | 1 933 | 0 | 1 933 |
40602 | 201 | 0 | 201 | 463 | 0 | 463 | 481 | 0 | 481 | 219 | 0 | 219 |
40701 | 432 | 0 | 432 | 3 810 | 0 | 3 810 | 3 416 | 0 | 3 416 | 38 | 0 | 38 |
40702 | 112 369 | 1 502 | 113 871 | 795 342 | 39 691 | 835 033 | 807 305 | 39 913 | 847 218 | 124 332 | 1 724 | 126 056 |
40703 | 4 910 | 0 | 4 910 | 9 763 | 0 | 9 763 | 9 122 | 0 | 9 122 | 4 269 | 0 | 4 269 |
40802 | 15 459 | 4 | 15 463 | 93 936 | 2 626 | 96 562 | 93 245 | 2 749 | 95 994 | 14 768 | 127 | 14 895 |
40817 | 39 | 0 | 39 | 5 001 | 0 | 5 001 | 5 000 | 0 | 5 000 | 38 | 0 | 38 |
40905 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 10 899 | 0 | 10 899 | 10 899 | 0 | 10 899 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 22 | 509 | 531 | 22 | 509 | 531 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 9 953 | 0 | 9 953 | 9 953 | 0 | 9 953 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 23 | 2 571 | 2 594 | 23 | 2 571 | 2 594 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 5 463 | 5 463 | 0 | 5 463 | 5 463 | 0 | 0 | 0 |
42006 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42106 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
42301 | 20 194 | 602 | 20 796 | 20 628 | 10 017 | 30 645 | 21 252 | 10 910 | 32 162 | 20 818 | 1 495 | 22 313 |
42303 | 2 890 | 0 | 2 890 | 1 198 | 0 | 1 198 | 3 500 | 0 | 3 500 | 5 192 | 0 | 5 192 |
42304 | 38 575 | 271 | 38 846 | 14 675 | 18 | 14 693 | 17 069 | 404 | 17 473 | 40 969 | 657 | 41 626 |
42305 | 191 741 | 6 119 | 197 860 | 40 614 | 1 827 | 42 441 | 32 369 | 536 | 32 905 | 183 496 | 4 828 | 188 324 |
42306 | 220 804 | 3 924 | 224 728 | 22 041 | 145 | 22 186 | 31 890 | 556 | 32 446 | 230 653 | 4 335 | 234 988 |
42307 | 4 124 | 0 | 4 124 | 6 849 | 0 | 6 849 | 6 707 | 0 | 6 707 | 3 982 | 0 | 3 982 |
45115 | 691 | 0 | 691 | 19 | 0 | 19 | 73 | 0 | 73 | 745 | 0 | 745 |
45215 | 686 | 0 | 686 | 16 | 0 | 16 | 348 | 0 | 348 | 1 018 | 0 | 1 018 |
45315 | 10 | 0 | 10 | 3 | 0 | 3 | 0 | 0 | 0 | 7 | 0 | 7 |
45415 | 117 | 0 | 117 | 30 | 0 | 30 | 0 | 0 | 0 | 87 | 0 | 87 |
45515 | 1 921 | 0 | 1 921 | 854 | 0 | 854 | 1 100 | 0 | 1 100 | 2 167 | 0 | 2 167 |
45818 | 3 121 | 0 | 3 121 | 103 | 0 | 103 | 359 | 0 | 359 | 3 377 | 0 | 3 377 |
47407 | 0 | 0 | 0 | 26 867 | 8 001 | 34 868 | 26 867 | 8 001 | 34 868 | 0 | 0 | 0 |
47411 | 30 | 0 | 30 | 9 | 0 | 9 | 0 | 0 | 0 | 21 | 0 | 21 |
47416 | 0 | 0 | 0 | 2 553 | 0 | 2 553 | 2 592 | 0 | 2 592 | 39 | 0 | 39 |
47422 | 15 | 224 | 239 | 14 984 | 6 143 | 21 127 | 14 984 | 6 115 | 21 099 | 15 | 196 | 211 |
47425 | 6 | 0 | 6 | 11 | 0 | 11 | 16 | 0 | 16 | 11 | 0 | 11 |
47426 | 171 | 0 | 171 | 139 | 0 | 139 | 146 | 0 | 146 | 178 | 0 | 178 |
47501 | 2 338 | 26 | 2 364 | 2 401 | 26 | 2 427 | 2 234 | 24 | 2 258 | 2 171 | 24 | 2 195 |
51510 | 1 896 | 0 | 1 896 | 800 | 0 | 800 | 0 | 0 | 0 | 1 096 | 0 | 1 096 |
52301 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
60301 | 596 | 0 | 596 | 766 | 0 | 766 | 915 | 0 | 915 | 745 | 0 | 745 |
60303 | 685 | 0 | 685 | 721 | 0 | 721 | 757 | 0 | 757 | 721 | 0 | 721 |
60305 | 1 577 | 0 | 1 577 | 3 583 | 0 | 3 583 | 3 490 | 0 | 3 490 | 1 484 | 0 | 1 484 |
60309 | 39 | 0 | 39 | 26 | 0 | 26 | 25 | 0 | 25 | 38 | 0 | 38 |
60320 | 601 | 0 | 601 | 601 | 0 | 601 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 5 516 | 0 | 5 516 | 5 001 | 0 | 5 001 | 246 | 0 | 246 | 761 | 0 | 761 |
60601 | 11 286 | 0 | 11 286 | 27 | 0 | 27 | 268 | 0 | 268 | 11 527 | 0 | 11 527 |
61201 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 550 | 0 | 550 | 550 | 0 | 550 | 0 | 0 | 0 |
61308 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 7 792 | 0 | 7 792 | 7 792 | 0 | 7 792 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 695 | 0 | 695 | 695 | 0 | 695 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 6 668 | 0 | 6 668 | 6 668 | 0 | 6 668 | 0 | 0 | 0 |
70301 | 5 267 | 0 | 5 267 | 14 158 | 0 | 14 158 | 15 362 | 0 | 15 362 | 6 471 | 0 | 6 471 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 1 273 | 0 | 1 273 | 12 030 | 0 | 12 030 | 11 641 | 0 | 11 641 | 1 662 | 0 | 1 662 |
80201 | 84 432 | 0 | 84 432 | 17 105 | 0 | 17 105 | 15 110 | 0 | 15 110 | 86 427 | 0 | 86 427 |
80501 | 1 250 | 0 | 1 250 | 1 250 | 0 | 1 250 | 1 250 | 0 | 1 250 | 1 250 | 0 | 1 250 |
80601 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
80801 | 300 | 0 | 300 | 33 665 | 0 | 33 665 | 33 468 | 0 | 33 468 | 497 | 0 | 497 |
Пассив | ||||||||||||
85101 | 82 326 | 0 | 82 326 | 8 781 | 0 | 8 781 | 10 665 | 0 | 10 665 | 84 210 | 0 | 84 210 |
85201 | 28 | 0 | 28 | 12 437 | 0 | 12 437 | 12 437 | 0 | 12 437 | 28 | 0 | 28 |
85401 | 1 712 | 0 | 1 712 | 2 598 | 0 | 2 598 | 886 | 0 | 886 | 0 | 0 | 0 |
85501 | 3 189 | 0 | 3 189 | 151 | 0 | 151 | 2 560 | 0 | 2 560 | 5 598 | 0 | 5 598 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 119 | 0 | 119 | 1 696 | 0 | 1 696 | 860 | 0 | 860 | 955 | 0 | 955 |
90902 | 126 638 | 0 | 126 638 | 10 619 | 0 | 10 619 | 4 710 | 0 | 4 710 | 132 547 | 0 | 132 547 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 20 | 0 | 20 | 1 | 0 | 1 | 2 | 0 | 2 | 19 | 0 | 19 |
91303 | 299 743 | 2 825 | 302 568 | 15 891 | 38 | 15 929 | 14 060 | 47 | 14 107 | 301 574 | 2 816 | 304 390 |
91305 | 625 906 | 0 | 625 906 | 75 627 | 0 | 75 627 | 21 521 | 0 | 21 521 | 680 012 | 0 | 680 012 |
91307 | 763 765 | 0 | 763 765 | 62 729 | 0 | 62 729 | 61 203 | 0 | 61 203 | 765 291 | 0 | 765 291 |
91501 | 4 761 | 0 | 4 761 | 0 | 0 | 0 | 0 | 0 | 0 | 4 761 | 0 | 4 761 |
91503 | 869 | 0 | 869 | 0 | 0 | 0 | 350 | 0 | 350 | 519 | 0 | 519 |
91604 | 788 | 0 | 788 | 491 | 0 | 491 | 411 | 0 | 411 | 868 | 0 | 868 |
91704 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 998 |
91802 | 7 786 | 0 | 7 786 | 0 | 0 | 0 | 0 | 0 | 0 | 7 786 | 0 | 7 786 |
99998 | 9 312 | 0 | 9 312 | 16 309 | 0 | 16 309 | 16 261 | 0 | 16 261 | 9 360 | 0 | 9 360 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
91302 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91309 | 9 218 | 0 | 9 218 | 16 195 | 0 | 16 195 | 16 243 | 0 | 16 243 | 9 266 | 0 | 9 266 |
91404 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
99999 | 1 834 227 | 0 | 1 834 227 | 103 173 | 0 | 103 173 | 167 101 | 0 | 167 101 | 1 898 155 | 0 | 1 898 155 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 50,0000 | 0 | 0 | 6,0000 | 0 | 0 | 3,0000 | 0 | 0 | 53,0000 |
98010 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 50,0000 | 0 | 0 | 3,0000 | 0 | 0 | 6,0000 | 0 | 0 | 53,0000 |
98090 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Страница была полезной?