Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 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 | 56 586 | 37 161 | 93 747 | 225 755 | 36 835 | 262 590 | 205 592 | 35 329 | 240 921 | 76 749 | 38 667 | 115 416 |
20209 | 0 | 0 | 0 | 13 662 | 4 481 | 18 143 | 13 662 | 4 481 | 18 143 | 0 | 0 | 0 |
30102 | 237 103 | 0 | 237 103 | 12 776 397 | 0 | 12 776 397 | 12 989 448 | 0 | 12 989 448 | 24 052 | 0 | 24 052 |
30110 | 3 130 | 3 425 | 6 555 | 15 026 | 1 084 | 16 110 | 16 229 | 2 499 | 18 728 | 1 927 | 2 010 | 3 937 |
30114 | 0 | 118 598 | 118 598 | 0 | 296 282 | 296 282 | 0 | 139 694 | 139 694 | 0 | 275 186 | 275 186 |
30202 | 13 539 | 0 | 13 539 | 2 365 | 0 | 2 365 | 0 | 0 | 0 | 15 904 | 0 | 15 904 |
30204 | 3 391 | 0 | 3 391 | 279 | 0 | 279 | 0 | 0 | 0 | 3 670 | 0 | 3 670 |
30213 | 1 546 | 742 | 2 288 | 6 696 | 4 792 | 11 488 | 7 444 | 5 080 | 12 524 | 798 | 454 | 1 252 |
30221 | 0 | 0 | 0 | 1 375 | 104 | 1 479 | 1 375 | 104 | 1 479 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 105 | 291 | 1 396 | 1 105 | 291 | 1 396 | 0 | 0 | 0 |
30302 | 108 476 | 192 | 108 668 | 132 856 | 2 629 | 135 485 | 130 620 | 2 753 | 133 373 | 110 712 | 68 | 110 780 |
30306 | 250 000 | 3 380 | 253 380 | 0 | 1 820 | 1 820 | 0 | 1 188 | 1 188 | 250 000 | 4 012 | 254 012 |
32002 | 0 | 0 | 0 | 9 186 000 | 0 | 9 186 000 | 8 431 000 | 0 | 8 431 000 | 755 000 | 0 | 755 000 |
32003 | 0 | 0 | 0 | 2 130 000 | 0 | 2 130 000 | 2 130 000 | 0 | 2 130 000 | 0 | 0 | 0 |
32004 | 580 000 | 0 | 580 000 | 0 | 0 | 0 | 580 000 | 0 | 580 000 | 0 | 0 | 0 |
32201 | 0 | 1 449 | 1 449 | 0 | 18 | 18 | 0 | 101 | 101 | 0 | 1 366 | 1 366 |
32308 | 0 | 805 | 805 | 0 | 10 | 10 | 0 | 56 | 56 | 0 | 759 | 759 |
44607 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
45203 | 61 600 | 0 | 61 600 | 9 840 | 0 | 9 840 | 67 100 | 0 | 67 100 | 4 340 | 0 | 4 340 |
45204 | 176 705 | 0 | 176 705 | 10 700 | 0 | 10 700 | 156 995 | 0 | 156 995 | 30 410 | 0 | 30 410 |
45205 | 32 565 | 0 | 32 565 | 6 350 | 0 | 6 350 | 19 995 | 0 | 19 995 | 18 920 | 0 | 18 920 |
45206 | 628 863 | 8 765 | 637 628 | 41 870 | 197 | 42 067 | 83 176 | 555 | 83 731 | 587 557 | 8 407 | 595 964 |
45207 | 124 369 | 0 | 124 369 | 9 930 | 0 | 9 930 | 2 810 | 0 | 2 810 | 131 489 | 0 | 131 489 |
45406 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 420 | 0 | 420 | 7 580 | 0 | 7 580 |
45407 | 820 | 0 | 820 | 0 | 0 | 0 | 270 | 0 | 270 | 550 | 0 | 550 |
45502 | 0 | 0 | 0 | 357 | 0 | 357 | 0 | 0 | 0 | 357 | 0 | 357 |
45503 | 9 977 | 0 | 9 977 | 1 040 | 0 | 1 040 | 5 947 | 0 | 5 947 | 5 070 | 0 | 5 070 |
45504 | 38 820 | 0 | 38 820 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 37 420 | 0 | 37 420 |
45505 | 81 094 | 16 098 | 97 192 | 44 500 | 201 | 44 701 | 17 462 | 1 116 | 18 578 | 108 132 | 15 183 | 123 315 |
45506 | 21 325 | 0 | 21 325 | 10 437 | 0 | 10 437 | 365 | 0 | 365 | 31 397 | 0 | 31 397 |
45812 | 27 320 | 0 | 27 320 | 0 | 0 | 0 | 0 | 0 | 0 | 27 320 | 0 | 27 320 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
45815 | 5 880 | 0 | 5 880 | 0 | 0 | 0 | 0 | 0 | 0 | 5 880 | 0 | 5 880 |
45912 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
45915 | 263 | 0 | 263 | 0 | 0 | 0 | 263 | 0 | 263 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 320 978 | 531 301 | 852 279 | 320 978 | 531 301 | 852 279 | 0 | 0 | 0 |
47423 | 461 | 84 | 545 | 21 682 | 4 082 | 25 764 | 21 738 | 4 049 | 25 787 | 405 | 117 | 522 |
47427 | 4 463 | 0 | 4 463 | 14 022 | 192 | 14 214 | 13 953 | 192 | 14 145 | 4 532 | 0 | 4 532 |
51501 | 91 | 0 | 91 | 46 | 0 | 46 | 0 | 0 | 0 | 137 | 0 | 137 |
51506 | 513 | 0 | 513 | 5 | 0 | 5 | 45 | 0 | 45 | 473 | 0 | 473 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 138 | 138 | 0 | 3 | 3 | 0 | 9 | 9 | 0 | 132 | 132 |
60302 | 1 245 | 0 | 1 245 | 0 | 0 | 0 | 50 | 0 | 50 | 1 195 | 0 | 1 195 |
60306 | 0 | 0 | 0 | 241 | 0 | 241 | 241 | 0 | 241 | 0 | 0 | 0 |
60308 | 30 | 0 | 30 | 209 | 0 | 209 | 191 | 0 | 191 | 48 | 0 | 48 |
60310 | 58 | 0 | 58 | 124 | 0 | 124 | 127 | 0 | 127 | 55 | 0 | 55 |
60312 | 15 468 | 0 | 15 468 | 7 146 | 0 | 7 146 | 4 224 | 0 | 4 224 | 18 390 | 0 | 18 390 |
60323 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60401 | 86 618 | 0 | 86 618 | 0 | 0 | 0 | 0 | 0 | 0 | 86 618 | 0 | 86 618 |
60404 | 80 000 | 0 | 80 000 | 35 | 0 | 35 | 35 | 0 | 35 | 80 000 | 0 | 80 000 |
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 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
61008 | 15 | 0 | 15 | 52 | 0 | 52 | 52 | 0 | 52 | 15 | 0 | 15 |
61009 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61011 | 74 396 | 0 | 74 396 | 0 | 0 | 0 | 0 | 0 | 0 | 74 396 | 0 | 74 396 |
61403 | 973 | 0 | 973 | 0 | 0 | 0 | 105 | 0 | 105 | 868 | 0 | 868 |
70606 | 638 628 | 0 | 638 628 | 46 372 | 0 | 46 372 | 638 628 | 0 | 638 628 | 46 372 | 0 | 46 372 |
70608 | 253 184 | 0 | 253 184 | 23 508 | 0 | 23 508 | 253 184 | 0 | 253 184 | 23 508 | 0 | 23 508 |
70611 | 4 027 | 0 | 4 027 | 0 | 0 | 0 | 4 027 | 0 | 4 027 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 639 867 | 0 | 639 867 | 110 | 0 | 110 | 639 757 | 0 | 639 757 |
70708 | 0 | 0 | 0 | 253 184 | 0 | 253 184 | 0 | 0 | 0 | 253 184 | 0 | 253 184 |
70711 | 0 | 0 | 0 | 4 027 | 0 | 4 027 | 0 | 0 | 0 | 4 027 | 0 | 4 027 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 62 994 | 0 | 62 994 | 0 | 0 | 0 | 0 | 0 | 0 | 62 994 | 0 | 62 994 |
10701 | 101 700 | 0 | 101 700 | 0 | 0 | 0 | 0 | 0 | 0 | 101 700 | 0 | 101 700 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 0 | 572 | 572 | 0 | 39 | 39 | 0 | 7 | 7 | 0 | 540 | 540 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30220 | 0 | 0 | 0 | 1 042 | 797 | 1 839 | 1 042 | 797 | 1 839 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 091 | 297 | 1 388 | 1 091 | 297 | 1 388 | 0 | 0 | 0 |
30301 | 108 476 | 192 | 108 668 | 132 078 | 5 203 | 137 281 | 134 314 | 5 079 | 139 393 | 110 712 | 68 | 110 780 |
30305 | 250 000 | 3 380 | 253 380 | 0 | 1 188 | 1 188 | 0 | 1 820 | 1 820 | 250 000 | 4 012 | 254 012 |
31303 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
40502 | 129 719 | 305 | 130 024 | 74 792 | 22 | 74 814 | 56 452 | 4 | 56 456 | 111 379 | 287 | 111 666 |
40503 | 75 | 0 | 75 | 172 | 0 | 172 | 1 107 | 0 | 1 107 | 1 010 | 0 | 1 010 |
40602 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 122 959 | 0 | 122 959 | 122 700 | 0 | 122 700 | 3 100 | 0 | 3 100 | 3 359 | 0 | 3 359 |
40702 | 454 322 | 6 528 | 460 850 | 2 127 273 | 52 569 | 2 179 842 | 2 071 446 | 51 836 | 2 123 282 | 398 495 | 5 795 | 404 290 |
40703 | 5 842 | 151 | 5 993 | 3 125 | 11 | 3 136 | 2 975 | 2 | 2 977 | 5 692 | 142 | 5 834 |
40802 | 13 457 | 0 | 13 457 | 47 232 | 0 | 47 232 | 48 115 | 0 | 48 115 | 14 340 | 0 | 14 340 |
40807 | 15 | 46 | 61 | 3 | 12 023 | 12 026 | 0 | 15 637 | 15 637 | 12 | 3 660 | 3 672 |
40817 | 6 508 | 2 617 | 9 125 | 100 050 | 278 | 100 328 | 100 361 | 114 | 100 475 | 6 819 | 2 453 | 9 272 |
40820 | 63 | 0 | 63 | 0 | 0 | 0 | 10 | 0 | 10 | 73 | 0 | 73 |
40821 | 0 | 0 | 0 | 5 093 | 0 | 5 093 | 5 093 | 0 | 5 093 | 0 | 0 | 0 |
40905 | 123 | 0 | 123 | 13 777 | 0 | 13 777 | 13 764 | 0 | 13 764 | 110 | 0 | 110 |
40909 | 0 | 17 | 17 | 2 977 | 2 769 | 5 746 | 2 977 | 2 768 | 5 745 | 0 | 16 | 16 |
40910 | 0 | 0 | 0 | 1 254 | 1 071 | 2 325 | 1 254 | 1 071 | 2 325 | 0 | 0 | 0 |
40911 | 186 | 0 | 186 | 24 832 | 0 | 24 832 | 24 686 | 0 | 24 686 | 40 | 0 | 40 |
40912 | 0 | 50 | 50 | 3 592 | 5 182 | 8 774 | 3 592 | 5 180 | 8 772 | 0 | 48 | 48 |
40913 | 2 | 11 | 13 | 8 226 | 8 548 | 16 774 | 8 226 | 8 548 | 16 774 | 2 | 11 | 13 |
42105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 3 098 | 920 | 4 018 | 6 111 | 211 | 6 322 | 7 869 | 39 | 7 908 | 4 856 | 748 | 5 604 |
42303 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 0 | 6 437 | 6 437 | 0 | 447 | 447 | 96 | 80 | 176 | 96 | 6 070 | 6 166 |
42305 | 125 213 | 230 689 | 355 902 | 35 846 | 32 200 | 68 046 | 13 860 | 27 176 | 41 036 | 103 227 | 225 665 | 328 892 |
42307 | 303 334 | 0 | 303 334 | 4 102 | 0 | 4 102 | 39 012 | 0 | 39 012 | 338 244 | 0 | 338 244 |
42601 | 8 | 29 | 37 | 0 | 2 | 2 | 0 | 1 | 1 | 8 | 28 | 36 |
45215 | 49 959 | 0 | 49 959 | 15 833 | 0 | 15 833 | 1 795 | 0 | 1 795 | 35 921 | 0 | 35 921 |
45415 | 88 | 0 | 88 | 7 | 0 | 7 | 0 | 0 | 0 | 81 | 0 | 81 |
45515 | 17 113 | 0 | 17 113 | 4 549 | 0 | 4 549 | 3 078 | 0 | 3 078 | 15 642 | 0 | 15 642 |
45818 | 34 813 | 0 | 34 813 | 0 | 0 | 0 | 0 | 0 | 0 | 34 813 | 0 | 34 813 |
45918 | 291 | 0 | 291 | 263 | 0 | 263 | 0 | 0 | 0 | 28 | 0 | 28 |
47407 | 0 | 0 | 0 | 528 582 | 321 082 | 849 664 | 528 582 | 321 082 | 849 664 | 0 | 0 | 0 |
47411 | 5 894 | 2 288 | 8 182 | 4 924 | 1 366 | 6 290 | 5 029 | 954 | 5 983 | 5 999 | 1 876 | 7 875 |
47416 | 0 | 0 | 0 | 1 643 | 0 | 1 643 | 1 867 | 0 | 1 867 | 224 | 0 | 224 |
47422 | 703 | 419 | 1 122 | 19 931 | 14 238 | 34 169 | 19 723 | 14 170 | 33 893 | 495 | 351 | 846 |
47425 | 4 460 | 0 | 4 460 | 199 | 0 | 199 | 577 | 0 | 577 | 4 838 | 0 | 4 838 |
51510 | 181 | 0 | 181 | 0 | 0 | 0 | 2 | 0 | 2 | 183 | 0 | 183 |
52102 | 190 000 | 0 | 190 000 | 0 | 0 | 0 | 116 000 | 0 | 116 000 | 306 000 | 0 | 306 000 |
52103 | 145 000 | 0 | 145 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
52104 | 32 000 | 0 | 32 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 31 000 | 0 | 31 000 |
52403 | 0 | 0 | 0 | 46 000 | 0 | 46 000 | 46 000 | 0 | 46 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 765 | 0 | 765 | 765 | 0 | 765 | 0 | 0 | 0 |
52501 | 1 167 | 0 | 1 167 | 765 | 0 | 765 | 1 914 | 0 | 1 914 | 2 316 | 0 | 2 316 |
60301 | 723 | 0 | 723 | 1 194 | 0 | 1 194 | 3 955 | 0 | 3 955 | 3 484 | 0 | 3 484 |
60305 | 42 | 0 | 42 | 10 135 | 0 | 10 135 | 11 746 | 0 | 11 746 | 1 653 | 0 | 1 653 |
60309 | 0 | 0 | 0 | 318 | 0 | 318 | 318 | 0 | 318 | 0 | 0 | 0 |
60311 | 31 | 0 | 31 | 1 967 | 0 | 1 967 | 1 936 | 0 | 1 936 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 5 | 0 | 5 | 7 | 0 | 7 | 2 | 0 | 2 |
60324 | 1 518 | 0 | 1 518 | 47 | 0 | 47 | 84 | 0 | 84 | 1 555 | 0 | 1 555 |
60405 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 |
60601 | 19 937 | 0 | 19 937 | 0 | 0 | 0 | 194 | 0 | 194 | 20 131 | 0 | 20 131 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
61012 | 0 | 0 | 0 | 0 | 0 | 0 | 7 250 | 0 | 7 250 | 7 250 | 0 | 7 250 |
70601 | 654 034 | 0 | 654 034 | 654 034 | 0 | 654 034 | 48 413 | 0 | 48 413 | 48 413 | 0 | 48 413 |
70603 | 247 395 | 0 | 247 395 | 247 395 | 0 | 247 395 | 21 947 | 0 | 21 947 | 21 947 | 0 | 21 947 |
70701 | 0 | 0 | 0 | 110 | 0 | 110 | 654 219 | 0 | 654 219 | 654 109 | 0 | 654 109 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 247 395 | 0 | 247 395 | 247 395 | 0 | 247 395 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 46 000 | 0 | 46 000 | 46 000 | 0 | 46 000 | 0 | 0 | 0 |
90901 | 773 351 | 0 | 773 351 | 3 429 | 0 | 3 429 | 3 819 | 0 | 3 819 | 772 961 | 0 | 772 961 |
90902 | 497 921 | 618 | 498 539 | 2 390 | 14 | 2 404 | 12 268 | 39 | 12 307 | 488 043 | 593 | 488 636 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
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 | 4 907 317 | 0 | 4 907 317 | 211 357 | 0 | 211 357 | 571 595 | 0 | 571 595 | 4 547 079 | 0 | 4 547 079 |
91416 | 0 | 4 167 | 4 167 | 0 | 94 | 94 | 0 | 264 | 264 | 0 | 3 997 | 3 997 |
91417 | 0 | 4 167 | 4 167 | 0 | 94 | 94 | 0 | 264 | 264 | 0 | 3 997 | 3 997 |
91501 | 47 331 | 0 | 47 331 | 0 | 0 | 0 | 2 632 | 0 | 2 632 | 44 699 | 0 | 44 699 |
91604 | 9 027 | 0 | 9 027 | 159 | 0 | 159 | 345 | 0 | 345 | 8 841 | 0 | 8 841 |
91704 | 1 203 | 0 | 1 203 | 0 | 0 | 0 | 0 | 0 | 0 | 1 203 | 0 | 1 203 |
91803 | 0 | 35 | 35 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 33 | 33 |
99998 | 2 798 467 | 0 | 2 798 467 | 292 607 | 0 | 292 607 | 440 217 | 0 | 440 217 | 2 650 857 | 0 | 2 650 857 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 365 | 0 | 2 365 | 2 365 | 0 | 2 365 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | 0 | 0 | 0 |
91312 | 2 608 489 | 0 | 2 608 489 | 414 983 | 0 | 414 983 | 163 650 | 0 | 163 650 | 2 357 156 | 0 | 2 357 156 |
91315 | 10 320 | 0 | 10 320 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 9 120 | 0 | 9 120 |
91316 | 16 000 | 0 | 16 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
91317 | 153 917 | 0 | 153 917 | 12 390 | 0 | 12 390 | 126 313 | 0 | 126 313 | 267 840 | 0 | 267 840 |
91507 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 0 | 0 | 0 | 9 741 | 0 | 9 741 |
99999 | 6 245 146 | 0 | 6 245 146 | 636 763 | 0 | 636 763 | 263 072 | 0 | 263 072 | 5 871 455 | 0 | 5 871 455 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 381 348 | 174 319 | 555 667 | 320 978 | 143 954 | 464 932 | 60 370 | 30 365 | 90 735 |
93801 | 0 | 0 | 0 | 1 945 | 0 | 1 945 | 1 873 | 0 | 1 873 | 72 | 0 | 72 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 143 251 | 322 421 | 465 672 | 173 329 | 383 150 | 556 479 | 30 078 | 60 729 | 90 807 |
96801 | 0 | 0 | 0 | 2 972 | 0 | 2 972 | 2 972 | 0 | 2 972 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
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