Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2007 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "ПЕРМСКИЙ АКЦИОНЕРНЫЙ ЭКОЛОГО-ПРОМЫШЛЕННЫЙ КОММЕРЧЕСКИЙ БАНК "ЭКОПРОМБАНК"
Регистрационный номер
2011
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 | 18 752 | 2 205 | 20 957 | 300 250 | 3 019 | 303 269 | 307 895 | 3 958 | 311 853 | 11 107 | 1 266 | 12 373 |
20208 | 5 549 | 0 | 5 549 | 9 575 | 0 | 9 575 | 11 567 | 0 | 11 567 | 3 557 | 0 | 3 557 |
20209 | 0 | 0 | 0 | 347 013 | 0 | 347 013 | 347 013 | 0 | 347 013 | 0 | 0 | 0 |
30102 | 54 527 | 0 | 54 527 | 1 781 553 | 0 | 1 781 553 | 1 283 180 | 0 | 1 283 180 | 552 900 | 0 | 552 900 |
30110 | 1 004 033 | 19 200 | 1 023 233 | 4 998 745 | 3 245 975 | 8 244 720 | 4 884 022 | 3 133 417 | 8 017 439 | 1 118 756 | 131 758 | 1 250 514 |
30114 | 0 | 91 384 | 91 384 | 0 | 335 302 | 335 302 | 0 | 405 532 | 405 532 | 0 | 21 154 | 21 154 |
30202 | 25 627 | 0 | 25 627 | 11 763 | 0 | 11 763 | 0 | 0 | 0 | 37 390 | 0 | 37 390 |
30204 | 4 466 | 0 | 4 466 | 4 717 | 0 | 4 717 | 0 | 0 | 0 | 9 183 | 0 | 9 183 |
30221 | 0 | 0 | 0 | 1 911 700 | 547 700 | 2 459 400 | 1 911 700 | 547 700 | 2 459 400 | 0 | 0 | 0 |
30233 | 160 | 0 | 160 | 9 678 | 2 349 | 12 027 | 9 325 | 2 349 | 11 674 | 513 | 0 | 513 |
32002 | 0 | 0 | 0 | 0 | 1 055 684 | 1 055 684 | 0 | 1 055 684 | 1 055 684 | 0 | 0 | 0 |
32003 | 0 | 214 111 | 214 111 | 0 | 336 098 | 336 098 | 0 | 550 209 | 550 209 | 0 | 0 | 0 |
32802 | 116 | 0 | 116 | 233 | 0 | 233 | 349 | 0 | 349 | 0 | 0 | 0 |
45203 | 106 600 | 0 | 106 600 | 278 600 | 0 | 278 600 | 302 300 | 0 | 302 300 | 82 900 | 0 | 82 900 |
45204 | 92 037 | 0 | 92 037 | 32 148 | 0 | 32 148 | 58 110 | 0 | 58 110 | 66 075 | 0 | 66 075 |
45205 | 31 522 | 0 | 31 522 | 177 808 | 0 | 177 808 | 5 782 | 0 | 5 782 | 203 548 | 0 | 203 548 |
45206 | 676 323 | 0 | 676 323 | 114 065 | 0 | 114 065 | 4 845 | 0 | 4 845 | 785 543 | 0 | 785 543 |
45207 | 579 551 | 0 | 579 551 | 82 814 | 0 | 82 814 | 47 636 | 0 | 47 636 | 614 729 | 0 | 614 729 |
45208 | 39 390 | 0 | 39 390 | 5 000 | 0 | 5 000 | 696 | 0 | 696 | 43 694 | 0 | 43 694 |
45307 | 333 | 0 | 333 | 0 | 0 | 0 | 41 | 0 | 41 | 292 | 0 | 292 |
45403 | 120 | 0 | 120 | 0 | 0 | 0 | 120 | 0 | 120 | 0 | 0 | 0 |
45404 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
45405 | 1 400 | 0 | 1 400 | 9 194 | 0 | 9 194 | 885 | 0 | 885 | 9 709 | 0 | 9 709 |
45406 | 15 695 | 0 | 15 695 | 1 300 | 0 | 1 300 | 3 180 | 0 | 3 180 | 13 815 | 0 | 13 815 |
45407 | 29 200 | 0 | 29 200 | 6 100 | 0 | 6 100 | 771 | 0 | 771 | 34 529 | 0 | 34 529 |
45502 | 5 168 | 0 | 5 168 | 10 648 | 0 | 10 648 | 5 516 | 0 | 5 516 | 10 300 | 0 | 10 300 |
45504 | 4 465 | 0 | 4 465 | 0 | 0 | 0 | 2 302 | 0 | 2 302 | 2 163 | 0 | 2 163 |
45505 | 10 952 | 394 | 11 346 | 5 880 | 5 | 5 885 | 2 617 | 8 | 2 625 | 14 215 | 391 | 14 606 |
45506 | 24 062 | 1 439 | 25 501 | 2 730 | 12 | 2 742 | 1 966 | 511 | 2 477 | 24 826 | 940 | 25 766 |
45507 | 10 356 | 0 | 10 356 | 0 | 0 | 0 | 67 | 0 | 67 | 10 289 | 0 | 10 289 |
45509 | 105 | 0 | 105 | 2 822 | 0 | 2 822 | 2 564 | 0 | 2 564 | 363 | 0 | 363 |
45812 | 151 180 | 0 | 151 180 | 3 266 | 0 | 3 266 | 355 | 0 | 355 | 154 091 | 0 | 154 091 |
45814 | 14 258 | 0 | 14 258 | 52 | 0 | 52 | 264 | 0 | 264 | 14 046 | 0 | 14 046 |
45815 | 205 | 0 | 205 | 3 | 0 | 3 | 208 | 0 | 208 | 0 | 0 | 0 |
47408 | 77 138 | 0 | 77 138 | 1 406 539 | 841 938 | 2 248 477 | 1 483 677 | 841 938 | 2 325 615 | 0 | 0 | 0 |
47423 | 0 | 56 | 56 | 823 | 78 | 901 | 816 | 134 | 950 | 7 | 0 | 7 |
47427 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 |
47502 | 1 261 | 45 | 1 306 | 1 065 | 47 | 1 112 | 933 | 43 | 976 | 1 393 | 49 | 1 442 |
47901 | 4 560 | 0 | 4 560 | 0 | 0 | 0 | 1 | 0 | 1 | 4 559 | 0 | 4 559 |
51501 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
51504 | 6 000 | 0 | 6 000 | 15 750 | 0 | 15 750 | 0 | 0 | 0 | 21 750 | 0 | 21 750 |
51505 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
51508 | 333 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 0 | 333 |
52502 | 4 626 | 0 | 4 626 | 6 124 | 0 | 6 124 | 3 907 | 0 | 3 907 | 6 843 | 0 | 6 843 |
60202 | 8 750 | 0 | 8 750 | 0 | 0 | 0 | 0 | 0 | 0 | 8 750 | 0 | 8 750 |
60304 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 601 | 0 | 1 601 | 1 601 | 0 | 1 601 | 0 | 0 | 0 |
60308 | 15 | 0 | 15 | 181 | 0 | 181 | 192 | 0 | 192 | 4 | 0 | 4 |
60310 | 1 724 | 0 | 1 724 | 542 | 0 | 542 | 278 | 0 | 278 | 1 988 | 0 | 1 988 |
60312 | 11 341 | 0 | 11 341 | 5 350 | 0 | 5 350 | 5 140 | 0 | 5 140 | 11 551 | 0 | 11 551 |
60314 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
60401 | 76 138 | 0 | 76 138 | 731 | 0 | 731 | 0 | 0 | 0 | 76 869 | 0 | 76 869 |
60701 | 11 061 | 0 | 11 061 | 2 191 | 0 | 2 191 | 731 | 0 | 731 | 12 521 | 0 | 12 521 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61008 | 146 | 0 | 146 | 164 | 0 | 164 | 171 | 0 | 171 | 139 | 0 | 139 |
61009 | 6 | 0 | 6 | 48 | 0 | 48 | 38 | 0 | 38 | 16 | 0 | 16 |
61011 | 1 317 | 0 | 1 317 | 0 | 0 | 0 | 0 | 0 | 0 | 1 317 | 0 | 1 317 |
61403 | 4 340 | 0 | 4 340 | 94 | 0 | 94 | 300 | 0 | 300 | 4 134 | 0 | 4 134 |
61406 | 0 | 0 | 0 | 7 524 | 0 | 7 524 | 7 524 | 0 | 7 524 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 349 | 0 | 349 | 0 | 0 | 0 | 349 | 0 | 349 |
70202 | 0 | 0 | 0 | 4 992 | 0 | 4 992 | 0 | 0 | 0 | 4 992 | 0 | 4 992 |
70203 | 0 | 0 | 0 | 2 239 | 0 | 2 239 | 0 | 0 | 0 | 2 239 | 0 | 2 239 |
70204 | 0 | 0 | 0 | 3 907 | 0 | 3 907 | 0 | 0 | 0 | 3 907 | 0 | 3 907 |
70205 | 0 | 0 | 0 | 7 547 | 0 | 7 547 | 3 | 0 | 3 | 7 544 | 0 | 7 544 |
70206 | 0 | 0 | 0 | 6 971 | 0 | 6 971 | 0 | 0 | 0 | 6 971 | 0 | 6 971 |
70209 | 0 | 0 | 0 | 80 944 | 0 | 80 944 | 0 | 0 | 0 | 80 944 | 0 | 80 944 |
70501 | 33 689 | 0 | 33 689 | 5 905 | 0 | 5 905 | 0 | 0 | 0 | 39 594 | 0 | 39 594 |
Пассив | ||||||||||||
10207 | 484 000 | 0 | 484 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 484 000 | 0 | 484 000 |
10601 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
10701 | 12 268 | 0 | 12 268 | 0 | 0 | 0 | 0 | 0 | 0 | 12 268 | 0 | 12 268 |
10702 | 12 627 | 0 | 12 627 | 6 193 | 0 | 6 193 | 4 | 0 | 4 | 6 438 | 0 | 6 438 |
10703 | 4 992 | 0 | 4 992 | 0 | 0 | 0 | 0 | 0 | 0 | 4 992 | 0 | 4 992 |
30220 | 0 | 0 | 0 | 247 768 | 0 | 247 768 | 247 768 | 0 | 247 768 | 0 | 0 | 0 |
30232 | 1 | 0 | 1 | 6 189 | 2 | 6 191 | 6 190 | 2 | 6 192 | 2 | 0 | 2 |
31303 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 177 | 0 | 177 | 259 | 0 | 259 | 112 | 0 | 112 | 30 | 0 | 30 |
40702 | 508 186 | 186 266 | 694 452 | 4 388 223 | 2 407 409 | 6 795 632 | 6 093 988 | 2 406 425 | 8 500 413 | 2 213 951 | 185 282 | 2 399 233 |
40703 | 1 612 | 9 | 1 621 | 72 351 | 66 423 | 138 774 | 72 469 | 66 425 | 138 894 | 1 730 | 11 | 1 741 |
40802 | 7 384 | 0 | 7 384 | 220 778 | 2 588 | 223 366 | 223 044 | 2 588 | 225 632 | 9 650 | 0 | 9 650 |
40817 | 11 075 | 1 161 | 12 236 | 123 282 | 353 | 123 635 | 156 356 | 143 | 156 499 | 44 149 | 951 | 45 100 |
40820 | 9 | 0 | 9 | 505 | 0 | 505 | 500 | 0 | 500 | 4 | 0 | 4 |
40905 | 0 | 0 | 0 | 862 | 0 | 862 | 862 | 0 | 862 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 130 553 | 0 | 130 553 | 130 553 | 0 | 130 553 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 105 | 105 | 0 | 105 | 105 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 79 297 | 0 | 79 297 | 79 297 | 0 | 79 297 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 78 | 165 | 243 | 78 | 165 | 243 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 21 | 241 | 262 | 21 | 241 | 262 | 0 | 0 | 0 |
42007 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 15 750 | 0 | 15 750 | 38 750 | 0 | 38 750 |
42103 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 9 000 | 0 | 9 000 | 3 000 | 0 | 3 000 | 6 000 | 0 | 6 000 | 12 000 | 0 | 12 000 |
42105 | 608 380 | 0 | 608 380 | 0 | 0 | 0 | 0 | 0 | 0 | 608 380 | 0 | 608 380 |
42106 | 13 580 | 0 | 13 580 | 0 | 0 | 0 | 0 | 0 | 0 | 13 580 | 0 | 13 580 |
42107 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42301 | 3 169 | 92 | 3 261 | 15 941 | 636 | 16 577 | 16 781 | 607 | 17 388 | 4 009 | 63 | 4 072 |
42303 | 10 | 0 | 10 | 26 | 0 | 26 | 326 | 0 | 326 | 310 | 0 | 310 |
42304 | 876 | 0 | 876 | 43 | 0 | 43 | 10 | 0 | 10 | 843 | 0 | 843 |
42306 | 207 052 | 13 822 | 220 874 | 77 401 | 250 | 77 651 | 96 110 | 260 | 96 370 | 225 761 | 13 832 | 239 593 |
42307 | 668 | 0 | 668 | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 0 | 668 |
45215 | 12 505 | 0 | 12 505 | 56 733 | 0 | 56 733 | 58 015 | 0 | 58 015 | 13 787 | 0 | 13 787 |
45315 | 3 | 0 | 3 | 0 | 0 | 0 | 58 | 0 | 58 | 61 | 0 | 61 |
45415 | 543 | 0 | 543 | 27 | 0 | 27 | 0 | 0 | 0 | 516 | 0 | 516 |
45515 | 396 | 0 | 396 | 531 | 0 | 531 | 589 | 0 | 589 | 454 | 0 | 454 |
45818 | 15 787 | 0 | 15 787 | 541 | 0 | 541 | 570 | 0 | 570 | 15 816 | 0 | 15 816 |
47405 | 0 | 0 | 0 | 0 | 475 152 | 475 152 | 0 | 475 152 | 475 152 | 0 | 0 | 0 |
47407 | 0 | 77 390 | 77 390 | 1 315 341 | 1 483 071 | 2 798 412 | 1 315 341 | 1 405 681 | 2 721 022 | 0 | 0 | 0 |
47411 | 1 076 | 45 | 1 121 | 933 | 43 | 976 | 876 | 47 | 923 | 1 019 | 49 | 1 068 |
47416 | 169 | 0 | 169 | 4 783 | 0 | 4 783 | 4 974 | 0 | 4 974 | 360 | 0 | 360 |
47422 | 15 | 0 | 15 | 2 003 | 243 | 2 246 | 1 992 | 369 | 2 361 | 4 | 126 | 130 |
47425 | 1 518 | 0 | 1 518 | 16 830 | 0 | 16 830 | 16 054 | 0 | 16 054 | 742 | 0 | 742 |
47426 | 301 | 0 | 301 | 349 | 0 | 349 | 422 | 0 | 422 | 374 | 0 | 374 |
47501 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
47902 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 |
51510 | 563 | 0 | 563 | 630 | 0 | 630 | 787 | 0 | 787 | 720 | 0 | 720 |
52301 | 126 717 | 0 | 126 717 | 125 817 | 0 | 125 817 | 39 176 | 0 | 39 176 | 40 076 | 0 | 40 076 |
52302 | 5 300 | 0 | 5 300 | 11 351 | 0 | 11 351 | 26 051 | 0 | 26 051 | 20 000 | 0 | 20 000 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 1 023 | 0 | 1 023 | 1 023 | 0 | 1 023 |
52305 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 79 163 | 0 | 79 163 | 94 663 | 0 | 94 663 |
52307 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52501 | 565 | 0 | 565 | 0 | 0 | 0 | 150 | 0 | 150 | 715 | 0 | 715 |
60301 | 154 | 0 | 154 | 8 935 | 0 | 8 935 | 8 933 | 0 | 8 933 | 152 | 0 | 152 |
60303 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 12 683 | 0 | 12 683 | 12 683 | 0 | 12 683 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
60320 | 22 644 | 0 | 22 644 | 22 619 | 0 | 22 619 | 0 | 0 | 0 | 25 | 0 | 25 |
60322 | 1 | 0 | 1 | 47 | 0 | 47 | 47 | 0 | 47 | 1 | 0 | 1 |
60324 | 80 | 0 | 80 | 0 | 0 | 0 | 85 | 0 | 85 | 165 | 0 | 165 |
60601 | 7 038 | 0 | 7 038 | 0 | 0 | 0 | 386 | 0 | 386 | 7 424 | 0 | 7 424 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61306 | 0 | 0 | 0 | 11 109 | 0 | 11 109 | 11 109 | 0 | 11 109 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 106 | 0 | 106 | 20 135 | 0 | 20 135 | 20 029 | 0 | 20 029 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 12 953 | 0 | 12 953 | 12 953 | 0 | 12 953 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 76 986 | 0 | 76 986 | 76 986 | 0 | 76 986 |
70301 | 66 803 | 0 | 66 803 | 0 | 0 | 0 | 0 | 0 | 0 | 66 803 | 0 | 66 803 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 126 448 | 0 | 126 448 | 126 448 | 0 | 126 448 | 0 | 0 | 0 |
90901 | 2 210 | 0 | 2 210 | 3 072 | 0 | 3 072 | 2 221 | 0 | 2 221 | 3 061 | 0 | 3 061 |
90902 | 150 123 | 0 | 150 123 | 3 909 | 0 | 3 909 | 435 | 0 | 435 | 153 597 | 0 | 153 597 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91303 | 765 202 | 0 | 765 202 | 24 161 | 0 | 24 161 | 61 619 | 0 | 61 619 | 727 744 | 0 | 727 744 |
91305 | 1 089 048 | 20 637 | 1 109 685 | 141 268 | 248 | 141 516 | 21 000 | 405 | 21 405 | 1 209 316 | 20 480 | 1 229 796 |
91307 | 2 550 093 | 0 | 2 550 093 | 515 477 | 0 | 515 477 | 85 774 | 0 | 85 774 | 2 979 796 | 0 | 2 979 796 |
91503 | 1 787 | 0 | 1 787 | 0 | 0 | 0 | 0 | 0 | 0 | 1 787 | 0 | 1 787 |
91504 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91604 | 12 985 | 0 | 12 985 | 18 461 | 0 | 18 461 | 9 223 | 0 | 9 223 | 22 223 | 0 | 22 223 |
91704 | 416 | 0 | 416 | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 0 | 416 |
91801 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91802 | 380 | 0 | 380 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 0 | 380 |
99998 | 236 889 | 0 | 236 889 | 789 726 | 0 | 789 726 | 734 476 | 0 | 734 476 | 292 139 | 0 | 292 139 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 11 763 | 0 | 11 763 | 11 763 | 0 | 11 763 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 4 717 | 0 | 4 717 | 4 717 | 0 | 4 717 | 0 | 0 | 0 |
91302 | 32 615 | 0 | 32 615 | 132 755 | 0 | 132 755 | 158 150 | 0 | 158 150 | 58 010 | 0 | 58 010 |
91309 | 198 552 | 0 | 198 552 | 585 241 | 0 | 585 241 | 615 096 | 0 | 615 096 | 228 407 | 0 | 228 407 |
91404 | 5 722 | 0 | 5 722 | 0 | 0 | 0 | 0 | 0 | 0 | 5 722 | 0 | 5 722 |
99999 | 4 594 894 | 0 | 4 594 894 | 298 804 | 0 | 298 804 | 824 725 | 0 | 824 725 | 5 120 815 | 0 | 5 120 815 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14,0000 | 0 | 0 | 9,0000 | 0 | 0 | 1,0000 | 0 | 0 | 22,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 14,0000 | 0 | 0 | 1,0000 | 0 | 0 | 9,0000 | 0 | 0 | 22,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
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