Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | 289 570 | 20 697 | 310 267 | 1 312 806 | 33 514 | 1 346 320 | 1 316 322 | 32 541 | 1 348 863 | 286 054 | 21 670 | 307 724 |
20207 | 14 169 | 6 339 | 20 508 | 26 668 | 15 168 | 41 836 | 26 383 | 15 116 | 41 499 | 14 454 | 6 391 | 20 845 |
20209 | 0 | 0 | 0 | 463 291 | 1 055 | 464 346 | 463 291 | 1 055 | 464 346 | 0 | 0 | 0 |
30102 | 130 463 | 0 | 130 463 | 1 202 061 | 0 | 1 202 061 | 1 223 798 | 0 | 1 223 798 | 108 726 | 0 | 108 726 |
30110 | 35 796 | 1 087 | 36 883 | 256 286 | 34 468 | 290 754 | 253 280 | 33 604 | 286 884 | 38 802 | 1 951 | 40 753 |
30202 | 8 493 | 0 | 8 493 | 714 | 0 | 714 | 0 | 0 | 0 | 9 207 | 0 | 9 207 |
30204 | 346 | 0 | 346 | 27 | 0 | 27 | 0 | 0 | 0 | 373 | 0 | 373 |
30213 | 2 959 | 1 398 | 4 357 | 27 297 | 13 808 | 41 105 | 26 979 | 14 212 | 41 191 | 3 277 | 994 | 4 271 |
30221 | 7 700 | 0 | 7 700 | 237 672 | 5 | 237 677 | 245 217 | 5 | 245 222 | 155 | 0 | 155 |
30302 | 271 974 | 5 959 | 277 933 | 656 987 | 26 784 | 683 771 | 679 520 | 25 709 | 705 229 | 249 441 | 7 034 | 256 475 |
30306 | 43 399 | 0 | 43 399 | 11 244 | 0 | 11 244 | 7 371 | 0 | 7 371 | 47 272 | 0 | 47 272 |
32201 | 230 | 277 | 507 | 0 | 28 | 28 | 0 | 16 | 16 | 230 | 289 | 519 |
44901 | 2 704 | 0 | 2 704 | 1 016 | 0 | 1 016 | 1 157 | 0 | 1 157 | 2 563 | 0 | 2 563 |
44906 | 56 | 0 | 56 | 0 | 0 | 0 | 56 | 0 | 56 | 0 | 0 | 0 |
45201 | 22 725 | 0 | 22 725 | 41 651 | 0 | 41 651 | 14 521 | 0 | 14 521 | 49 855 | 0 | 49 855 |
45203 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 320 | 0 | 320 | 0 | 0 | 0 | 320 | 0 | 320 |
45205 | 4 694 | 0 | 4 694 | 571 | 0 | 571 | 750 | 0 | 750 | 4 515 | 0 | 4 515 |
45206 | 53 983 | 0 | 53 983 | 7 690 | 0 | 7 690 | 7 016 | 0 | 7 016 | 54 657 | 0 | 54 657 |
45207 | 8 753 | 0 | 8 753 | 0 | 0 | 0 | 4 129 | 0 | 4 129 | 4 624 | 0 | 4 624 |
45208 | 8 161 | 0 | 8 161 | 0 | 0 | 0 | 0 | 0 | 0 | 8 161 | 0 | 8 161 |
45306 | 813 | 0 | 813 | 32 | 0 | 32 | 0 | 0 | 0 | 845 | 0 | 845 |
45401 | 4 371 | 0 | 4 371 | 8 221 | 0 | 8 221 | 5 438 | 0 | 5 438 | 7 154 | 0 | 7 154 |
45405 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 10 700 | 0 | 10 700 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 15 700 | 0 | 15 700 |
45407 | 24 500 | 0 | 24 500 | 0 | 0 | 0 | 2 400 | 0 | 2 400 | 22 100 | 0 | 22 100 |
45503 | 6 817 | 0 | 6 817 | 3 550 | 0 | 3 550 | 4 447 | 0 | 4 447 | 5 920 | 0 | 5 920 |
45504 | 30 472 | 0 | 30 472 | 5 706 | 0 | 5 706 | 7 588 | 0 | 7 588 | 28 590 | 0 | 28 590 |
45505 | 117 880 | 7 127 | 125 007 | 18 933 | 719 | 19 652 | 6 092 | 993 | 7 085 | 130 721 | 6 853 | 137 574 |
45506 | 142 447 | 2 569 | 145 016 | 10 241 | 231 | 10 472 | 11 988 | 80 | 12 068 | 140 700 | 2 720 | 143 420 |
45507 | 16 848 | 692 | 17 540 | 1 732 | 70 | 1 802 | 3 002 | 41 | 3 043 | 15 578 | 721 | 16 299 |
45508 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
45812 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
45814 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45815 | 236 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 236 |
45909 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
45912 | 529 | 0 | 529 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 0 | 529 |
45914 | 974 | 0 | 974 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 0 | 974 |
45915 | 118 | 0 | 118 | 23 | 0 | 23 | 0 | 0 | 0 | 141 | 0 | 141 |
47406 | 0 | 0 | 0 | 0 | 27 600 | 27 600 | 0 | 27 600 | 27 600 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 5 142 | 12 241 | 17 383 | 5 142 | 12 241 | 17 383 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
47423 | 653 | 1 364 | 2 017 | 37 066 | 12 747 | 49 813 | 36 897 | 12 233 | 49 130 | 822 | 1 878 | 2 700 |
47427 | 23 025 | 465 | 23 490 | 4 727 | 43 | 4 770 | 4 608 | 215 | 4 823 | 23 144 | 293 | 23 437 |
51501 | 5 086 | 0 | 5 086 | 98 | 0 | 98 | 0 | 0 | 0 | 5 184 | 0 | 5 184 |
60202 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
60302 | 548 | 0 | 548 | 1 627 | 0 | 1 627 | 828 | 0 | 828 | 1 347 | 0 | 1 347 |
60306 | 6 | 0 | 6 | 1 023 | 0 | 1 023 | 963 | 0 | 963 | 66 | 0 | 66 |
60308 | 1 032 | 0 | 1 032 | 1 132 | 0 | 1 132 | 1 119 | 0 | 1 119 | 1 045 | 0 | 1 045 |
60310 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
60312 | 220 | 0 | 220 | 9 201 | 0 | 9 201 | 9 248 | 0 | 9 248 | 173 | 0 | 173 |
60323 | 3 746 | 0 | 3 746 | 1 487 | 0 | 1 487 | 1 514 | 0 | 1 514 | 3 719 | 0 | 3 719 |
60401 | 104 018 | 0 | 104 018 | 626 | 0 | 626 | 82 | 0 | 82 | 104 562 | 0 | 104 562 |
60404 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
60701 | 74 129 | 0 | 74 129 | 7 290 | 0 | 7 290 | 337 | 0 | 337 | 81 082 | 0 | 81 082 |
60702 | 431 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 0 | 431 |
61002 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
61008 | 272 | 0 | 272 | 415 | 0 | 415 | 413 | 0 | 413 | 274 | 0 | 274 |
61009 | 19 | 0 | 19 | 117 | 0 | 117 | 117 | 0 | 117 | 19 | 0 | 19 |
61010 | 10 | 0 | 10 | 25 | 0 | 25 | 31 | 0 | 31 | 4 | 0 | 4 |
61209 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
61403 | 3 682 | 0 | 3 682 | 664 | 0 | 664 | 192 | 0 | 192 | 4 154 | 0 | 4 154 |
70606 | 106 565 | 0 | 106 565 | 18 709 | 0 | 18 709 | 164 | 0 | 164 | 125 110 | 0 | 125 110 |
70608 | 19 803 | 0 | 19 803 | 5 598 | 0 | 5 598 | 0 | 0 | 0 | 25 401 | 0 | 25 401 |
70611 | 4 162 | 0 | 4 162 | 600 | 0 | 600 | 0 | 0 | 0 | 4 762 | 0 | 4 762 |
Пассив | ||||||||||||
10207 | 265 000 | 0 | 265 000 | 3 858 | 0 | 3 858 | 3 858 | 0 | 3 858 | 265 000 | 0 | 265 000 |
10701 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
10801 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
30109 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 1 853 | 0 | 1 853 | 1 853 | 0 | 1 853 | 0 | 0 | 0 |
30223 | 26 | 0 | 26 | 533 | 0 | 533 | 507 | 0 | 507 | 0 | 0 | 0 |
30301 | 271 974 | 5 959 | 277 933 | 684 166 | 26 119 | 710 285 | 661 633 | 27 194 | 688 827 | 249 441 | 7 034 | 256 475 |
30305 | 43 399 | 0 | 43 399 | 7 371 | 0 | 7 371 | 11 244 | 0 | 11 244 | 47 272 | 0 | 47 272 |
31301 | 4 997 | 0 | 4 997 | 170 | 0 | 170 | 3 000 | 0 | 3 000 | 7 827 | 0 | 7 827 |
31303 | 3 000 | 0 | 3 000 | 15 000 | 0 | 15 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31305 | 6 000 | 0 | 6 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31308 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
40404 | 287 | 0 | 287 | 37 591 | 0 | 37 591 | 45 426 | 0 | 45 426 | 8 122 | 0 | 8 122 |
40410 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40502 | 109 326 | 0 | 109 326 | 65 806 | 0 | 65 806 | 6 652 | 0 | 6 652 | 50 172 | 0 | 50 172 |
40602 | 15 611 | 0 | 15 611 | 64 682 | 0 | 64 682 | 69 342 | 0 | 69 342 | 20 271 | 0 | 20 271 |
40603 | 20 454 | 0 | 20 454 | 33 443 | 0 | 33 443 | 44 980 | 0 | 44 980 | 31 991 | 0 | 31 991 |
40702 | 283 367 | 220 | 283 587 | 1 257 252 | 9 309 | 1 266 561 | 1 249 655 | 9 466 | 1 259 121 | 275 770 | 377 | 276 147 |
40703 | 19 475 | 0 | 19 475 | 19 811 | 0 | 19 811 | 11 748 | 0 | 11 748 | 11 412 | 0 | 11 412 |
40802 | 21 970 | 0 | 21 970 | 166 733 | 88 | 166 821 | 169 395 | 88 | 169 483 | 24 632 | 0 | 24 632 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40806 | 1 535 | 0 | 1 535 | 382 | 0 | 382 | 0 | 0 | 0 | 1 153 | 0 | 1 153 |
40807 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 21 012 | 7 | 21 019 | 99 406 | 8 865 | 108 271 | 100 520 | 8 864 | 109 384 | 22 126 | 6 | 22 132 |
40820 | 0 | 0 | 0 | 0 | 168 | 168 | 0 | 168 | 168 | 0 | 0 | 0 |
40821 | 0 | 0 | 0 | 632 | 0 | 632 | 632 | 0 | 632 | 0 | 0 | 0 |
40901 | 1 460 | 0 | 1 460 | 365 | 0 | 365 | 365 | 0 | 365 | 1 460 | 0 | 1 460 |
40905 | 146 | 0 | 146 | 35 203 | 146 | 35 349 | 35 203 | 146 | 35 349 | 146 | 0 | 146 |
40909 | 0 | 0 | 0 | 983 | 1 489 | 2 472 | 983 | 1 489 | 2 472 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 73 | 942 | 1 015 | 73 | 942 | 1 015 | 0 | 0 | 0 |
40911 | 5 863 | 0 | 5 863 | 59 098 | 0 | 59 098 | 59 964 | 0 | 59 964 | 6 729 | 0 | 6 729 |
40912 | 0 | 0 | 0 | 1 752 | 5 060 | 6 812 | 1 752 | 5 060 | 6 812 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 810 | 18 699 | 29 509 | 10 810 | 18 699 | 29 509 | 0 | 0 | 0 |
41906 | 3 543 | 0 | 3 543 | 3 811 | 0 | 3 811 | 311 | 0 | 311 | 43 | 0 | 43 |
41907 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 |
42301 | 9 479 | 247 | 9 726 | 7 342 | 15 | 7 357 | 5 753 | 25 | 5 778 | 7 890 | 257 | 8 147 |
42303 | 40 195 | 4 063 | 44 258 | 24 904 | 4 473 | 29 377 | 25 467 | 3 550 | 29 017 | 40 758 | 3 140 | 43 898 |
42304 | 33 313 | 2 164 | 35 477 | 5 005 | 123 | 5 128 | 6 104 | 217 | 6 321 | 34 412 | 2 258 | 36 670 |
42305 | 130 204 | 6 831 | 137 035 | 11 430 | 394 | 11 824 | 54 932 | 850 | 55 782 | 173 706 | 7 287 | 180 993 |
42306 | 62 127 | 459 | 62 586 | 465 | 19 | 484 | 6 471 | 324 | 6 795 | 68 133 | 764 | 68 897 |
42307 | 7 327 | 4 144 | 11 471 | 0 | 235 | 235 | 24 | 417 | 441 | 7 351 | 4 326 | 11 677 |
42309 | 3 175 | 0 | 3 175 | 131 | 0 | 131 | 2 011 | 0 | 2 011 | 5 055 | 0 | 5 055 |
42601 | 56 | 0 | 56 | 170 | 0 | 170 | 210 | 0 | 210 | 96 | 0 | 96 |
42605 | 0 | 4 152 | 4 152 | 0 | 244 | 244 | 0 | 421 | 421 | 0 | 4 329 | 4 329 |
44915 | 491 | 0 | 491 | 9 | 0 | 9 | 148 | 0 | 148 | 630 | 0 | 630 |
45215 | 3 618 | 0 | 3 618 | 500 | 0 | 500 | 2 237 | 0 | 2 237 | 5 355 | 0 | 5 355 |
45315 | 92 | 0 | 92 | 0 | 0 | 0 | 4 | 0 | 4 | 96 | 0 | 96 |
45415 | 1 609 | 0 | 1 609 | 126 | 0 | 126 | 0 | 0 | 0 | 1 483 | 0 | 1 483 |
45515 | 14 829 | 0 | 14 829 | 1 553 | 0 | 1 553 | 2 576 | 0 | 2 576 | 15 852 | 0 | 15 852 |
45818 | 1 129 | 0 | 1 129 | 0 | 0 | 0 | 0 | 0 | 0 | 1 129 | 0 | 1 129 |
45918 | 405 | 0 | 405 | 0 | 0 | 0 | 5 | 0 | 5 | 410 | 0 | 410 |
47405 | 0 | 0 | 0 | 0 | 4 955 | 4 955 | 0 | 4 955 | 4 955 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 8 947 | 8 949 | 17 896 | 8 947 | 8 949 | 17 896 | 0 | 0 | 0 |
47411 | 11 214 | 1 435 | 12 649 | 2 691 | 108 | 2 799 | 3 119 | 299 | 3 418 | 11 642 | 1 626 | 13 268 |
47416 | 714 | 0 | 714 | 14 102 | 0 | 14 102 | 14 445 | 0 | 14 445 | 1 057 | 0 | 1 057 |
47422 | 14 731 | 0 | 14 731 | 32 443 | 12 974 | 45 417 | 30 737 | 12 974 | 43 711 | 13 025 | 0 | 13 025 |
47425 | 1 593 | 0 | 1 593 | 200 | 0 | 200 | 279 | 0 | 279 | 1 672 | 0 | 1 672 |
47426 | 336 | 0 | 336 | 700 | 0 | 700 | 570 | 0 | 570 | 206 | 0 | 206 |
47601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51510 | 1 068 | 0 | 1 068 | 0 | 0 | 0 | 21 | 0 | 21 | 1 089 | 0 | 1 089 |
60301 | 159 | 0 | 159 | 3 533 | 0 | 3 533 | 3 457 | 0 | 3 457 | 83 | 0 | 83 |
60305 | 902 | 0 | 902 | 4 229 | 0 | 4 229 | 4 481 | 0 | 4 481 | 1 154 | 0 | 1 154 |
60309 | 116 | 0 | 116 | 38 | 0 | 38 | 49 | 0 | 49 | 127 | 0 | 127 |
60311 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
60322 | 37 | 0 | 37 | 810 | 0 | 810 | 1 128 | 0 | 1 128 | 355 | 0 | 355 |
60324 | 2 658 | 0 | 2 658 | 0 | 0 | 0 | 0 | 0 | 0 | 2 658 | 0 | 2 658 |
60601 | 14 665 | 0 | 14 665 | 85 | 0 | 85 | 653 | 0 | 653 | 15 233 | 0 | 15 233 |
70601 | 128 138 | 0 | 128 138 | 8 | 0 | 8 | 21 337 | 0 | 21 337 | 149 467 | 0 | 149 467 |
70603 | 18 853 | 0 | 18 853 | 0 | 0 | 0 | 6 417 | 0 | 6 417 | 25 270 | 0 | 25 270 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
90902 | 253 235 | 0 | 253 235 | 52 436 | 0 | 52 436 | 5 682 | 0 | 5 682 | 299 989 | 0 | 299 989 |
90907 | 1 460 | 0 | 1 460 | 365 | 0 | 365 | 365 | 0 | 365 | 1 460 | 0 | 1 460 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 167 836 | 0 | 167 836 | 14 455 | 0 | 14 455 | 12 076 | 0 | 12 076 | 170 215 | 0 | 170 215 |
91501 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 0 | 0 | 0 | 2 426 | 0 | 2 426 |
91502 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
91604 | 4 584 | 0 | 4 584 | 475 | 0 | 475 | 67 | 0 | 67 | 4 992 | 0 | 4 992 |
91704 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 0 | 0 | 0 | 4 586 | 0 | 4 586 |
91802 | 5 415 | 0 | 5 415 | 0 | 0 | 0 | 0 | 0 | 0 | 5 415 | 0 | 5 415 |
99998 | 715 935 | 0 | 715 935 | 118 401 | 0 | 118 401 | 103 106 | 0 | 103 106 | 731 230 | 0 | 731 230 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 714 | 0 | 714 | 714 | 0 | 714 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
91312 | 683 894 | 0 | 683 894 | 69 423 | 0 | 69 423 | 80 652 | 0 | 80 652 | 695 123 | 0 | 695 123 |
91313 | 394 | 0 | 394 | 30 | 0 | 30 | 0 | 0 | 0 | 364 | 0 | 364 |
91316 | 7 740 | 0 | 7 740 | 14 092 | 0 | 14 092 | 14 273 | 0 | 14 273 | 7 921 | 0 | 7 921 |
91317 | 10 922 | 0 | 10 922 | 18 628 | 0 | 18 628 | 22 710 | 0 | 22 710 | 15 004 | 0 | 15 004 |
91507 | 10 748 | 0 | 10 748 | 98 | 0 | 98 | 0 | 0 | 0 | 10 650 | 0 | 10 650 |
91508 | 2 237 | 0 | 2 237 | 94 | 0 | 94 | 25 | 0 | 25 | 2 168 | 0 | 2 168 |
99999 | 439 795 | 0 | 439 795 | 18 258 | 0 | 18 258 | 67 799 | 0 | 67 799 | 489 336 | 0 | 489 336 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
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