Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 59 947 | 17 182 | 77 129 | 175 647 | 22 720 | 198 367 | 179 136 | 21 641 | 200 777 | 56 458 | 18 261 | 74 719 |
20209 | 0 | 0 | 0 | 29 450 | 5 648 | 35 098 | 29 450 | 5 648 | 35 098 | 0 | 0 | 0 |
30102 | 291 572 | 0 | 291 572 | 6 193 802 | 0 | 6 193 802 | 6 409 893 | 0 | 6 409 893 | 75 481 | 0 | 75 481 |
30110 | 22 423 | 40 269 | 62 692 | 8 682 | 2 310 | 10 992 | 9 401 | 9 313 | 18 714 | 21 704 | 33 266 | 54 970 |
30114 | 0 | 111 162 | 111 162 | 0 | 141 880 | 141 880 | 0 | 121 760 | 121 760 | 0 | 131 282 | 131 282 |
30202 | 9 691 | 0 | 9 691 | 592 | 0 | 592 | 0 | 0 | 0 | 10 283 | 0 | 10 283 |
30204 | 1 630 | 0 | 1 630 | 0 | 0 | 0 | 5 | 0 | 5 | 1 625 | 0 | 1 625 |
30213 | 995 | 1 998 | 2 993 | 3 667 | 3 298 | 6 965 | 3 983 | 4 449 | 8 432 | 679 | 847 | 1 526 |
30221 | 0 | 0 | 0 | 324 | 198 | 522 | 324 | 198 | 522 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 566 | 123 | 689 | 566 | 123 | 689 | 0 | 0 | 0 |
30302 | 208 772 | 335 | 209 107 | 223 312 | 1 459 | 224 771 | 221 732 | 1 585 | 223 317 | 210 352 | 209 | 210 561 |
30306 | 350 000 | 2 595 | 352 595 | 0 | 699 | 699 | 0 | 110 | 110 | 350 000 | 3 184 | 353 184 |
32002 | 0 | 0 | 0 | 3 007 000 | 0 | 3 007 000 | 2 747 000 | 0 | 2 747 000 | 260 000 | 0 | 260 000 |
32003 | 0 | 0 | 0 | 855 000 | 16 236 | 871 236 | 855 000 | 16 236 | 871 236 | 0 | 0 | 0 |
32004 | 290 000 | 0 | 290 000 | 0 | 0 | 0 | 290 000 | 0 | 290 000 | 0 | 0 | 0 |
32201 | 0 | 914 | 914 | 0 | 17 | 17 | 0 | 41 | 41 | 0 | 890 | 890 |
32309 | 0 | 762 | 762 | 0 | 14 | 14 | 0 | 34 | 34 | 0 | 742 | 742 |
44605 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 4 750 | 0 | 4 750 | 0 | 0 | 0 | 4 750 | 0 | 4 750 |
45204 | 111 870 | 0 | 111 870 | 54 870 | 0 | 54 870 | 46 620 | 0 | 46 620 | 120 120 | 0 | 120 120 |
45205 | 122 590 | 0 | 122 590 | 2 800 | 0 | 2 800 | 37 120 | 0 | 37 120 | 88 270 | 0 | 88 270 |
45206 | 622 947 | 9 151 | 632 098 | 180 204 | 289 | 180 493 | 137 154 | 3 952 | 141 106 | 665 997 | 5 488 | 671 485 |
45207 | 130 724 | 0 | 130 724 | 0 | 0 | 0 | 238 | 0 | 238 | 130 486 | 0 | 130 486 |
45406 | 4 840 | 0 | 4 840 | 2 000 | 0 | 2 000 | 100 | 0 | 100 | 6 740 | 0 | 6 740 |
45502 | 1 310 | 0 | 1 310 | 1 400 | 0 | 1 400 | 1 810 | 0 | 1 810 | 900 | 0 | 900 |
45503 | 26 815 | 0 | 26 815 | 3 385 | 0 | 3 385 | 10 818 | 0 | 10 818 | 19 382 | 0 | 19 382 |
45504 | 250 | 0 | 250 | 0 | 0 | 0 | 50 | 0 | 50 | 200 | 0 | 200 |
45505 | 102 512 | 9 143 | 111 655 | 27 450 | 168 | 27 618 | 7 068 | 411 | 7 479 | 122 894 | 8 900 | 131 794 |
45506 | 16 143 | 0 | 16 143 | 0 | 0 | 0 | 500 | 0 | 500 | 15 643 | 0 | 15 643 |
45812 | 51 948 | 0 | 51 948 | 0 | 0 | 0 | 0 | 0 | 0 | 51 948 | 0 | 51 948 |
45813 | 3 513 | 0 | 3 513 | 0 | 0 | 0 | 0 | 0 | 0 | 3 513 | 0 | 3 513 |
45815 | 14 102 | 0 | 14 102 | 0 | 0 | 0 | 0 | 0 | 0 | 14 102 | 0 | 14 102 |
45912 | 704 | 0 | 704 | 0 | 0 | 0 | 0 | 0 | 0 | 704 | 0 | 704 |
45914 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
45915 | 178 | 0 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 0 | 178 |
47408 | 0 | 0 | 0 | 133 081 | 93 163 | 226 244 | 133 081 | 93 163 | 226 244 | 0 | 0 | 0 |
47423 | 89 640 | 52 | 89 692 | 16 686 | 3 299 | 19 985 | 15 453 | 3 070 | 18 523 | 90 873 | 281 | 91 154 |
47427 | 1 812 | 28 | 1 840 | 15 977 | 159 | 16 136 | 15 188 | 159 | 15 347 | 2 601 | 28 | 2 629 |
47901 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
51405 | 0 | 0 | 0 | 97 915 | 0 | 97 915 | 0 | 0 | 0 | 97 915 | 0 | 97 915 |
51501 | 0 | 0 | 0 | 48 | 0 | 48 | 0 | 0 | 0 | 48 | 0 | 48 |
51504 | 47 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 47 | 0 | 0 | 0 |
51505 | 546 | 0 | 546 | 4 | 0 | 4 | 0 | 0 | 0 | 550 | 0 | 550 |
51506 | 876 | 0 | 876 | 9 | 0 | 9 | 0 | 0 | 0 | 885 | 0 | 885 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 108 | 108 | 0 | 5 | 5 | 0 | 4 | 4 | 0 | 109 | 109 |
60302 | 1 272 | 0 | 1 272 | 2 | 0 | 2 | 200 | 0 | 200 | 1 074 | 0 | 1 074 |
60306 | 0 | 0 | 0 | 247 | 0 | 247 | 247 | 0 | 247 | 0 | 0 | 0 |
60308 | 2 | 0 | 2 | 202 | 0 | 202 | 174 | 0 | 174 | 30 | 0 | 30 |
60310 | 51 | 0 | 51 | 262 | 0 | 262 | 265 | 0 | 265 | 48 | 0 | 48 |
60312 | 14 924 | 0 | 14 924 | 7 497 | 0 | 7 497 | 4 284 | 0 | 4 284 | 18 137 | 0 | 18 137 |
60323 | 1 | 0 | 1 | 5 | 0 | 5 | 5 | 0 | 5 | 1 | 0 | 1 |
60401 | 83 642 | 0 | 83 642 | 0 | 0 | 0 | 0 | 0 | 0 | 83 642 | 0 | 83 642 |
60701 | 3 976 | 0 | 3 976 | 0 | 0 | 0 | 0 | 0 | 0 | 3 976 | 0 | 3 976 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 178 | 0 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 0 | 178 |
61008 | 15 | 0 | 15 | 79 | 0 | 79 | 79 | 0 | 79 | 15 | 0 | 15 |
61009 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61010 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
61011 | 79 000 | 0 | 79 000 | 0 | 0 | 0 | 0 | 0 | 0 | 79 000 | 0 | 79 000 |
61403 | 705 | 0 | 705 | 2 | 0 | 2 | 84 | 0 | 84 | 623 | 0 | 623 |
70606 | 857 846 | 0 | 857 846 | 33 296 | 0 | 33 296 | 857 843 | 0 | 857 843 | 33 299 | 0 | 33 299 |
70608 | 209 875 | 0 | 209 875 | 13 826 | 0 | 13 826 | 209 875 | 0 | 209 875 | 13 826 | 0 | 13 826 |
70611 | 1 933 | 0 | 1 933 | 161 | 0 | 161 | 1 933 | 0 | 1 933 | 161 | 0 | 161 |
70706 | 0 | 0 | 0 | 859 088 | 0 | 859 088 | 0 | 0 | 0 | 859 088 | 0 | 859 088 |
70708 | 0 | 0 | 0 | 209 875 | 0 | 209 875 | 0 | 0 | 0 | 209 875 | 0 | 209 875 |
70711 | 0 | 0 | 0 | 1 933 | 0 | 1 933 | 0 | 0 | 0 | 1 933 | 0 | 1 933 |
Пассив | ||||||||||||
10207 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
10601 | 63 009 | 0 | 63 009 | 0 | 0 | 0 | 0 | 0 | 0 | 63 009 | 0 | 63 009 |
10701 | 88 540 | 0 | 88 540 | 0 | 0 | 0 | 0 | 0 | 0 | 88 540 | 0 | 88 540 |
10801 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
30109 | 20 064 | 32 424 | 52 488 | 150 | 3 266 | 3 416 | 1 726 | 4 020 | 5 746 | 21 640 | 33 178 | 54 818 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 695 | 499 | 1 194 | 695 | 499 | 1 194 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 2 | 1 | 3 | 2 | 1 | 3 | 0 | 0 | 0 |
30301 | 208 772 | 335 | 209 107 | 222 095 | 2 644 | 224 739 | 223 675 | 2 518 | 226 193 | 210 352 | 209 | 210 561 |
30305 | 350 000 | 2 595 | 352 595 | 0 | 110 | 110 | 0 | 699 | 699 | 350 000 | 3 184 | 353 184 |
40502 | 284 252 | 511 | 284 763 | 137 095 | 23 | 137 118 | 73 961 | 10 | 73 971 | 221 118 | 498 | 221 616 |
40503 | 933 | 0 | 933 | 660 | 0 | 660 | 1 065 | 0 | 1 065 | 1 338 | 0 | 1 338 |
40602 | 181 | 0 | 181 | 611 | 0 | 611 | 1 725 | 0 | 1 725 | 1 295 | 0 | 1 295 |
40701 | 93 203 | 0 | 93 203 | 82 772 | 0 | 82 772 | 3 375 | 0 | 3 375 | 13 806 | 0 | 13 806 |
40702 | 653 179 | 7 991 | 661 170 | 3 116 418 | 44 340 | 3 160 758 | 3 004 061 | 51 817 | 3 055 878 | 540 822 | 15 468 | 556 290 |
40703 | 6 199 | 280 | 6 479 | 1 871 | 13 | 1 884 | 1 780 | 5 | 1 785 | 6 108 | 272 | 6 380 |
40802 | 29 448 | 0 | 29 448 | 55 934 | 0 | 55 934 | 67 389 | 0 | 67 389 | 40 903 | 0 | 40 903 |
40807 | 49 | 217 | 266 | 17 462 | 41 832 | 59 294 | 17 474 | 41 679 | 59 153 | 61 | 64 | 125 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 7 887 | 1 280 | 9 167 | 56 968 | 141 | 57 109 | 54 560 | 69 | 54 629 | 5 479 | 1 208 | 6 687 |
40820 | 1 | 128 | 129 | 12 599 | 14 618 | 27 217 | 12 600 | 15 536 | 28 136 | 2 | 1 046 | 1 048 |
40821 | 0 | 0 | 0 | 1 077 | 0 | 1 077 | 1 077 | 0 | 1 077 | 0 | 0 | 0 |
40905 | 152 | 0 | 152 | 12 180 | 0 | 12 180 | 12 207 | 0 | 12 207 | 179 | 0 | 179 |
40909 | 3 | 46 | 49 | 1 107 | 2 093 | 3 200 | 1 110 | 2 090 | 3 200 | 6 | 43 | 49 |
40910 | 0 | 0 | 0 | 304 | 700 | 1 004 | 304 | 700 | 1 004 | 0 | 0 | 0 |
40911 | 32 | 0 | 32 | 12 158 | 0 | 12 158 | 12 145 | 0 | 12 145 | 19 | 0 | 19 |
40912 | 0 | 48 | 48 | 3 370 | 3 477 | 6 847 | 3 370 | 3 476 | 6 846 | 0 | 47 | 47 |
40913 | 2 | 14 | 16 | 7 673 | 7 572 | 15 245 | 7 673 | 7 572 | 15 245 | 2 | 14 | 16 |
42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 3 711 | 2 868 | 6 579 | 36 496 | 3 319 | 39 815 | 40 005 | 8 745 | 48 750 | 7 220 | 8 294 | 15 514 |
42304 | 5 850 | 0 | 5 850 | 5 952 | 0 | 5 952 | 1 065 | 0 | 1 065 | 963 | 0 | 963 |
42305 | 51 758 | 59 770 | 111 528 | 105 | 3 403 | 3 508 | 32 905 | 5 391 | 38 296 | 84 558 | 61 758 | 146 316 |
42306 | 68 334 | 80 364 | 148 698 | 30 509 | 12 186 | 42 695 | 1 173 | 7 403 | 8 576 | 38 998 | 75 581 | 114 579 |
42307 | 422 017 | 0 | 422 017 | 5 552 | 0 | 5 552 | 17 052 | 0 | 17 052 | 433 517 | 0 | 433 517 |
42601 | 15 | 28 | 43 | 0 | 3 014 | 3 014 | 0 | 3 013 | 3 013 | 15 | 27 | 42 |
45215 | 44 949 | 0 | 44 949 | 6 556 | 0 | 6 556 | 2 465 | 0 | 2 465 | 40 858 | 0 | 40 858 |
45415 | 292 | 0 | 292 | 272 | 0 | 272 | 55 | 0 | 55 | 75 | 0 | 75 |
45515 | 2 697 | 0 | 2 697 | 1 005 | 0 | 1 005 | 1 222 | 0 | 1 222 | 2 914 | 0 | 2 914 |
45818 | 69 563 | 0 | 69 563 | 0 | 0 | 0 | 0 | 0 | 0 | 69 563 | 0 | 69 563 |
45918 | 956 | 0 | 956 | 0 | 0 | 0 | 0 | 0 | 0 | 956 | 0 | 956 |
47407 | 0 | 0 | 0 | 190 645 | 35 182 | 225 827 | 190 645 | 35 182 | 225 827 | 0 | 0 | 0 |
47411 | 7 691 | 1 809 | 9 500 | 6 417 | 666 | 7 083 | 6 706 | 737 | 7 443 | 7 980 | 1 880 | 9 860 |
47416 | 0 | 0 | 0 | 832 | 0 | 832 | 4 051 | 0 | 4 051 | 3 219 | 0 | 3 219 |
47422 | 329 | 534 | 863 | 13 513 | 10 210 | 23 723 | 13 610 | 9 947 | 23 557 | 426 | 271 | 697 |
47425 | 913 | 0 | 913 | 1 417 | 0 | 1 417 | 1 966 | 0 | 1 966 | 1 462 | 0 | 1 462 |
51510 | 441 | 0 | 441 | 0 | 0 | 0 | 4 | 0 | 4 | 445 | 0 | 445 |
52102 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
52103 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
52104 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52403 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
52406 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 254 | 0 | 254 | 126 | 0 | 126 | 260 | 0 | 260 | 388 | 0 | 388 |
60301 | 525 | 0 | 525 | 3 057 | 0 | 3 057 | 3 863 | 0 | 3 863 | 1 331 | 0 | 1 331 |
60305 | 0 | 0 | 0 | 10 846 | 0 | 10 846 | 15 724 | 0 | 15 724 | 4 878 | 0 | 4 878 |
60309 | 0 | 0 | 0 | 232 | 0 | 232 | 232 | 0 | 232 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 2 262 | 0 | 2 262 | 2 262 | 0 | 2 262 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60324 | 1 416 | 0 | 1 416 | 0 | 0 | 0 | 0 | 0 | 0 | 1 416 | 0 | 1 416 |
60601 | 18 180 | 0 | 18 180 | 0 | 0 | 0 | 162 | 0 | 162 | 18 342 | 0 | 18 342 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 882 851 | 0 | 882 851 | 882 851 | 0 | 882 851 | 34 545 | 0 | 34 545 | 34 545 | 0 | 34 545 |
70603 | 198 626 | 0 | 198 626 | 198 626 | 0 | 198 626 | 13 463 | 0 | 13 463 | 13 463 | 0 | 13 463 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 882 914 | 0 | 882 914 | 882 914 | 0 | 882 914 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 198 626 | 0 | 198 626 | 198 626 | 0 | 198 626 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
90901 | 228 802 | 0 | 228 802 | 683 | 0 | 683 | 351 | 0 | 351 | 229 134 | 0 | 229 134 |
90902 | 425 381 | 598 | 425 979 | 4 614 | 24 | 4 638 | 19 658 | 19 | 19 677 | 410 337 | 603 | 410 940 |
91202 | 4 | 0 | 4 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 004 | 0 | 100 004 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 3 940 314 | 0 | 3 940 314 | 500 244 | 0 | 500 244 | 255 853 | 0 | 255 853 | 4 184 705 | 0 | 4 184 705 |
91416 | 0 | 4 033 | 4 033 | 0 | 166 | 166 | 0 | 134 | 134 | 0 | 4 065 | 4 065 |
91417 | 0 | 4 033 | 4 033 | 0 | 166 | 166 | 0 | 134 | 134 | 0 | 4 065 | 4 065 |
91501 | 47 749 | 0 | 47 749 | 0 | 0 | 0 | 0 | 0 | 0 | 47 749 | 0 | 47 749 |
91604 | 10 854 | 0 | 10 854 | 811 | 0 | 811 | 0 | 0 | 0 | 11 665 | 0 | 11 665 |
91803 | 0 | 33 | 33 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 32 | 32 |
99998 | 2 493 696 | 0 | 2 493 696 | 570 220 | 0 | 570 220 | 428 877 | 0 | 428 877 | 2 635 039 | 0 | 2 635 039 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 587 | 0 | 587 | 587 | 0 | 587 | 0 | 0 | 0 |
91312 | 2 285 664 | 0 | 2 285 664 | 214 190 | 0 | 214 190 | 306 763 | 0 | 306 763 | 2 378 237 | 0 | 2 378 237 |
91315 | 55 233 | 0 | 55 233 | 22 476 | 0 | 22 476 | 11 238 | 0 | 11 238 | 43 995 | 0 | 43 995 |
91316 | 220 | 0 | 220 | 61 820 | 0 | 61 820 | 86 500 | 0 | 86 500 | 24 900 | 0 | 24 900 |
91317 | 142 808 | 0 | 142 808 | 129 804 | 0 | 129 804 | 165 132 | 0 | 165 132 | 178 136 | 0 | 178 136 |
91507 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 0 | 0 | 0 | 9 741 | 0 | 9 741 |
91508 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
99999 | 4 661 806 | 0 | 4 661 806 | 295 809 | 0 | 295 809 | 626 367 | 0 | 626 367 | 4 992 364 | 0 | 4 992 364 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 2 022 | 0 | 2 022 | 28 245 | 14 318 | 42 563 | 30 267 | 14 318 | 44 585 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 161 | 0 | 161 | 161 | 0 | 161 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 2 017 | 2 017 | 14 302 | 30 257 | 44 559 | 14 302 | 28 240 | 42 542 | 0 | 0 | 0 |
96801 | 5 | 0 | 5 | 163 | 0 | 163 | 158 | 0 | 158 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 19,0000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 19,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 | 0 | 0 | 29,0000 |
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