Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 78 277 | 44 850 | 123 127 | 997 273 | 566 670 | 1 563 943 | 981 769 | 569 584 | 1 551 353 | 93 781 | 41 936 | 135 717 |
20208 | 8 268 | 656 | 8 924 | 9 349 | 684 | 10 033 | 12 428 | 696 | 13 124 | 5 189 | 644 | 5 833 |
20209 | 0 | 0 | 0 | 134 100 | 6 183 | 140 283 | 134 100 | 6 183 | 140 283 | 0 | 0 | 0 |
30102 | 198 970 | 0 | 198 970 | 9 389 877 | 0 | 9 389 877 | 9 380 840 | 0 | 9 380 840 | 208 007 | 0 | 208 007 |
30110 | 26 932 | 16 745 | 43 677 | 47 199 | 156 256 | 203 455 | 45 358 | 147 246 | 192 604 | 28 773 | 25 755 | 54 528 |
30114 | 2 | 96 599 | 96 601 | 0 | 587 120 | 587 120 | 0 | 608 871 | 608 871 | 2 | 74 848 | 74 850 |
30202 | 10 264 | 0 | 10 264 | 981 | 0 | 981 | 0 | 0 | 0 | 11 245 | 0 | 11 245 |
30204 | 2 288 | 0 | 2 288 | 90 | 0 | 90 | 0 | 0 | 0 | 2 378 | 0 | 2 378 |
30213 | 46 | 0 | 46 | 0 | 0 | 0 | 2 | 0 | 2 | 44 | 0 | 44 |
30221 | 0 | 0 | 0 | 55 | 131 | 186 | 55 | 131 | 186 | 0 | 0 | 0 |
30233 | 3 399 | 0 | 3 399 | 55 693 | 607 | 56 300 | 55 509 | 564 | 56 073 | 3 583 | 43 | 3 626 |
30402 | 1 299 | 0 | 1 299 | 6 060 808 | 0 | 6 060 808 | 6 061 270 | 0 | 6 061 270 | 837 | 0 | 837 |
30404 | 0 | 0 | 0 | 1 769 | 0 | 1 769 | 1 769 | 0 | 1 769 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 509 | 0 | 509 | 509 | 0 | 509 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 4 740 000 | 0 | 4 740 000 | 4 420 000 | 0 | 4 420 000 | 320 000 | 0 | 320 000 |
31903 | 200 000 | 0 | 200 000 | 790 000 | 0 | 790 000 | 990 000 | 0 | 990 000 | 0 | 0 | 0 |
32208 | 0 | 4 923 | 4 923 | 0 | 270 | 270 | 0 | 1 974 | 1 974 | 0 | 3 219 | 3 219 |
45201 | 79 361 | 0 | 79 361 | 366 431 | 0 | 366 431 | 357 402 | 0 | 357 402 | 88 390 | 0 | 88 390 |
45205 | 1 500 | 0 | 1 500 | 17 400 | 0 | 17 400 | 1 500 | 0 | 1 500 | 17 400 | 0 | 17 400 |
45206 | 34 218 | 0 | 34 218 | 41 600 | 0 | 41 600 | 5 510 | 0 | 5 510 | 70 308 | 0 | 70 308 |
45207 | 236 083 | 0 | 236 083 | 11 726 | 0 | 11 726 | 12 164 | 0 | 12 164 | 235 645 | 0 | 235 645 |
45208 | 14 642 | 0 | 14 642 | 4 000 | 0 | 4 000 | 538 | 0 | 538 | 18 104 | 0 | 18 104 |
45408 | 1 957 | 0 | 1 957 | 0 | 0 | 0 | 22 | 0 | 22 | 1 935 | 0 | 1 935 |
45504 | 0 | 0 | 0 | 7 900 | 0 | 7 900 | 989 | 0 | 989 | 6 911 | 0 | 6 911 |
45505 | 8 397 | 3 968 | 12 365 | 1 400 | 179 | 1 579 | 759 | 1 144 | 1 903 | 9 038 | 3 003 | 12 041 |
45506 | 79 106 | 1 998 | 81 104 | 17 454 | 109 | 17 563 | 8 699 | 235 | 8 934 | 87 861 | 1 872 | 89 733 |
45507 | 122 198 | 0 | 122 198 | 26 085 | 0 | 26 085 | 4 348 | 0 | 4 348 | 143 935 | 0 | 143 935 |
45509 | 1 020 | 1 249 | 2 269 | 1 864 | 2 506 | 4 370 | 1 217 | 3 008 | 4 225 | 1 667 | 747 | 2 414 |
45704 | 109 | 0 | 109 | 0 | 0 | 0 | 24 | 0 | 24 | 85 | 0 | 85 |
45705 | 133 | 0 | 133 | 0 | 0 | 0 | 7 | 0 | 7 | 126 | 0 | 126 |
45706 | 5 002 | 0 | 5 002 | 0 | 0 | 0 | 181 | 0 | 181 | 4 821 | 0 | 4 821 |
45708 | 0 | 0 | 0 | 0 | 548 | 548 | 0 | 548 | 548 | 0 | 0 | 0 |
45812 | 693 | 0 | 693 | 3 793 | 0 | 3 793 | 3 321 | 0 | 3 321 | 1 165 | 0 | 1 165 |
45815 | 8 013 | 0 | 8 013 | 626 | 0 | 626 | 92 | 0 | 92 | 8 547 | 0 | 8 547 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
45912 | 1 | 0 | 1 | 809 | 0 | 809 | 810 | 0 | 810 | 0 | 0 | 0 |
45915 | 34 | 0 | 34 | 18 | 0 | 18 | 18 | 0 | 18 | 34 | 0 | 34 |
47404 | 3 077 | 328 | 3 405 | 582 586 | 582 453 | 1 165 039 | 582 103 | 582 458 | 1 164 561 | 3 560 | 323 | 3 883 |
47408 | 0 | 0 | 0 | 549 431 | 600 007 | 1 149 438 | 549 431 | 600 007 | 1 149 438 | 0 | 0 | 0 |
47423 | 1 766 | 812 | 2 578 | 814 | 27 403 | 28 217 | 729 | 27 495 | 28 224 | 1 851 | 720 | 2 571 |
47427 | 3 924 | 71 | 3 995 | 9 249 | 87 | 9 336 | 10 148 | 122 | 10 270 | 3 025 | 36 | 3 061 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 409 | 0 | 2 409 | 709 | 0 | 709 | 507 | 0 | 507 | 2 611 | 0 | 2 611 |
60302 | 17 | 0 | 17 | 104 | 0 | 104 | 53 | 0 | 53 | 68 | 0 | 68 |
60306 | 0 | 0 | 0 | 2 873 | 0 | 2 873 | 2 873 | 0 | 2 873 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 156 | 0 | 156 | 106 | 0 | 106 | 50 | 0 | 50 |
60310 | 0 | 0 | 0 | 418 | 0 | 418 | 418 | 0 | 418 | 0 | 0 | 0 |
60312 | 26 930 | 0 | 26 930 | 3 559 | 0 | 3 559 | 3 221 | 0 | 3 221 | 27 268 | 0 | 27 268 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 115 070 | 0 | 115 070 | 0 | 0 | 0 | 0 | 0 | 0 | 115 070 | 0 | 115 070 |
60409 | 13 166 | 0 | 13 166 | 0 | 0 | 0 | 0 | 0 | 0 | 13 166 | 0 | 13 166 |
61002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 110 | 0 | 110 | 110 | 0 | 110 | 118 | 0 | 118 |
61210 | 0 | 0 | 0 | 509 | 0 | 509 | 509 | 0 | 509 | 0 | 0 | 0 |
61403 | 3 317 | 0 | 3 317 | 30 | 0 | 30 | 214 | 0 | 214 | 3 133 | 0 | 3 133 |
70606 | 259 348 | 0 | 259 348 | 67 547 | 0 | 67 547 | 9 | 0 | 9 | 326 886 | 0 | 326 886 |
70607 | 314 | 0 | 314 | 13 | 0 | 13 | 0 | 0 | 0 | 327 | 0 | 327 |
70608 | 83 697 | 0 | 83 697 | 18 074 | 0 | 18 074 | 0 | 0 | 0 | 101 771 | 0 | 101 771 |
70611 | 4 230 | 0 | 4 230 | 1 923 | 0 | 1 923 | 0 | 0 | 0 | 6 153 | 0 | 6 153 |
Итого по активу (баланс) | 1 640 474 | 172 199 | 1 812 673 | 23 966 924 | 2 531 213 | 26 498 137 | 23 631 651 | 2 550 266 | 26 181 917 | 1 975 747 | 153 146 | 2 128 893 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 86 975 | 0 | 86 975 | 0 | 0 | 0 | 0 | 0 | 0 | 86 975 | 0 | 86 975 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 30 | 0 | 30 | 1 | 0 | 1 | 0 | 0 | 0 | 29 | 0 | 29 |
30111 | 1 293 | 1 043 | 2 336 | 440 | 1 733 | 2 173 | 0 | 1 159 | 1 159 | 853 | 469 | 1 322 |
30126 | 344 | 0 | 344 | 466 | 0 | 466 | 541 | 0 | 541 | 419 | 0 | 419 |
30222 | 0 | 103 | 103 | 16 | 1 406 | 1 422 | 16 | 1 339 | 1 355 | 0 | 36 | 36 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 10 | 0 | 10 | 584 | 0 | 584 | 574 | 0 | 574 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 709 | 0 | 709 | 709 | 0 | 709 | 0 | 0 | 0 |
32211 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 54 | 0 | 54 | 1 395 | 0 | 1 395 | 1 357 | 0 | 1 357 | 16 | 0 | 16 |
40702 | 640 520 | 27 484 | 668 004 | 10 134 454 | 563 472 | 10 697 926 | 10 387 065 | 537 051 | 10 924 116 | 893 131 | 1 063 | 894 194 |
40703 | 6 126 | 76 | 6 202 | 8 056 | 5 | 8 061 | 7 177 | 2 | 7 179 | 5 247 | 73 | 5 320 |
40802 | 22 933 | 0 | 22 933 | 122 440 | 8 100 | 130 540 | 113 755 | 8 100 | 121 855 | 14 248 | 0 | 14 248 |
40807 | 5 103 | 183 | 5 286 | 6 660 | 46 | 6 706 | 7 311 | 669 | 7 980 | 5 754 | 806 | 6 560 |
40817 | 44 119 | 19 569 | 63 688 | 155 387 | 25 386 | 180 773 | 156 032 | 26 721 | 182 753 | 44 764 | 20 904 | 65 668 |
40820 | 2 575 | 5 124 | 7 699 | 7 169 | 4 667 | 11 836 | 7 990 | 3 483 | 11 473 | 3 396 | 3 940 | 7 336 |
40821 | 0 | 0 | 0 | 590 | 0 | 590 | 714 | 0 | 714 | 124 | 0 | 124 |
40905 | 30 | 0 | 30 | 1 939 | 0 | 1 939 | 1 939 | 0 | 1 939 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 157 | 841 | 998 | 157 | 841 | 998 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 88 | 232 | 320 | 88 | 232 | 320 | 6 | 0 | 6 |
40911 | 50 | 0 | 50 | 7 869 | 0 | 7 869 | 7 863 | 0 | 7 863 | 44 | 0 | 44 |
40912 | 16 | 80 | 96 | 1 091 | 5 837 | 6 928 | 1 081 | 5 757 | 6 838 | 6 | 0 | 6 |
40913 | 141 | 351 | 492 | 1 447 | 22 495 | 23 942 | 1 307 | 22 149 | 23 456 | 1 | 5 | 6 |
42301 | 481 | 0 | 481 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 481 |
42304 | 9 824 | 5 131 | 14 955 | 150 | 373 | 523 | 1 537 | 247 | 1 784 | 11 211 | 5 005 | 16 216 |
42305 | 1 932 | 1 000 | 2 932 | 115 | 74 | 189 | 4 | 55 | 59 | 1 821 | 981 | 2 802 |
42306 | 65 356 | 104 986 | 170 342 | 4 157 | 12 706 | 16 863 | 3 483 | 20 102 | 23 585 | 64 682 | 112 382 | 177 064 |
42307 | 0 | 7 142 | 7 142 | 0 | 528 | 528 | 0 | 442 | 442 | 0 | 7 056 | 7 056 |
42601 | 0 | 34 | 34 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 33 | 33 |
42606 | 2 348 | 309 | 2 657 | 0 | 21 | 21 | 18 | 12 | 30 | 2 366 | 300 | 2 666 |
45215 | 5 912 | 0 | 5 912 | 24 814 | 0 | 24 814 | 24 999 | 0 | 24 999 | 6 097 | 0 | 6 097 |
45415 | 171 | 0 | 171 | 2 | 0 | 2 | 0 | 0 | 0 | 169 | 0 | 169 |
45515 | 2 374 | 0 | 2 374 | 330 | 0 | 330 | 866 | 0 | 866 | 2 910 | 0 | 2 910 |
45715 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
45818 | 1 861 | 0 | 1 861 | 25 | 0 | 25 | 129 | 0 | 129 | 1 965 | 0 | 1 965 |
45918 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
47403 | 0 | 0 | 0 | 1 218 | 0 | 1 218 | 1 218 | 0 | 1 218 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 597 376 | 551 333 | 1 148 709 | 597 376 | 551 333 | 1 148 709 | 0 | 0 | 0 |
47411 | 707 | 248 | 955 | 417 | 370 | 787 | 566 | 431 | 997 | 856 | 309 | 1 165 |
47416 | 3 126 | 0 | 3 126 | 19 322 | 0 | 19 322 | 16 600 | 0 | 16 600 | 404 | 0 | 404 |
47422 | 848 | 0 | 848 | 3 135 | 2 265 | 5 400 | 3 098 | 2 265 | 5 363 | 811 | 0 | 811 |
47425 | 2 773 | 0 | 2 773 | 24 889 | 0 | 24 889 | 24 339 | 0 | 24 339 | 2 223 | 0 | 2 223 |
50620 | 634 | 0 | 634 | 64 | 0 | 64 | 14 | 0 | 14 | 584 | 0 | 584 |
52306 | 103 488 | 0 | 103 488 | 0 | 0 | 0 | 0 | 0 | 0 | 103 488 | 0 | 103 488 |
52501 | 3 738 | 0 | 3 738 | 0 | 0 | 0 | 789 | 0 | 789 | 4 527 | 0 | 4 527 |
60301 | 506 | 0 | 506 | 5 152 | 0 | 5 152 | 5 306 | 0 | 5 306 | 660 | 0 | 660 |
60305 | 0 | 0 | 0 | 5 868 | 0 | 5 868 | 5 868 | 0 | 5 868 | 0 | 0 | 0 |
60309 | 2 093 | 0 | 2 093 | 990 | 0 | 990 | 324 | 0 | 324 | 1 427 | 0 | 1 427 |
60311 | 241 | 0 | 241 | 212 | 0 | 212 | 202 | 0 | 202 | 231 | 0 | 231 |
60313 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 6 | 6 | 0 | 13 | 13 |
60322 | 0 | 0 | 0 | 262 | 0 | 262 | 262 | 0 | 262 | 0 | 0 | 0 |
60405 | 2 493 | 0 | 2 493 | 0 | 0 | 0 | 0 | 0 | 0 | 2 493 | 0 | 2 493 |
60601 | 36 157 | 0 | 36 157 | 0 | 0 | 0 | 663 | 0 | 663 | 36 820 | 0 | 36 820 |
60603 | 812 | 0 | 812 | 0 | 0 | 0 | 22 | 0 | 22 | 834 | 0 | 834 |
61304 | 582 | 0 | 582 | 39 | 0 | 39 | 65 | 0 | 65 | 608 | 0 | 608 |
70601 | 278 575 | 0 | 278 575 | 210 | 0 | 210 | 73 861 | 0 | 73 861 | 352 226 | 0 | 352 226 |
70602 | 118 | 0 | 118 | 0 | 0 | 0 | 64 | 0 | 64 | 182 | 0 | 182 |
70603 | 83 861 | 0 | 83 861 | 0 | 0 | 0 | 18 128 | 0 | 18 128 | 101 989 | 0 | 101 989 |
Итого по пассиву (баланс) | 1 639 796 | 172 877 | 1 812 673 | 11 139 755 | 1 201 900 | 12 341 655 | 11 475 477 | 1 182 398 | 12 657 875 | 1 975 518 | 153 375 | 2 128 893 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 60 | 0 | 60 | 58 | 0 | 58 | 118 | 0 | 118 | 0 | 0 | 0 |
90902 | 734 921 | 0 | 734 921 | 204 500 | 0 | 204 500 | 3 878 | 0 | 3 878 | 935 543 | 0 | 935 543 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 816 611 | 985 | 817 596 | 75 504 | 53 | 75 557 | 67 197 | 73 | 67 270 | 824 918 | 965 | 825 883 |
91417 | 0 | 492 | 492 | 0 | 27 | 27 | 0 | 36 | 36 | 0 | 483 | 483 |
91501 | 15 034 | 0 | 15 034 | 31 | 0 | 31 | 31 | 0 | 31 | 15 034 | 0 | 15 034 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91604 | 1 192 | 0 | 1 192 | 1 292 | 0 | 1 292 | 704 | 0 | 704 | 1 780 | 0 | 1 780 |
91704 | 691 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 | 691 |
91802 | 11 223 | 0 | 11 223 | 0 | 0 | 0 | 0 | 0 | 0 | 11 223 | 0 | 11 223 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 466 649 | 0 | 1 466 649 | 815 829 | 0 | 815 829 | 596 163 | 0 | 596 163 | 1 686 315 | 0 | 1 686 315 |
Итого по активу (баланс) | 3 046 430 | 1 477 | 3 047 907 | 1 097 214 | 80 | 1 097 294 | 668 091 | 109 | 668 200 | 3 475 553 | 1 448 | 3 477 001 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 981 | 0 | 981 | 981 | 0 | 981 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
91311 | 111 476 | 0 | 111 476 | 0 | 0 | 0 | 0 | 0 | 0 | 111 476 | 0 | 111 476 |
91312 | 1 174 878 | 0 | 1 174 878 | 24 252 | 0 | 24 252 | 224 477 | 0 | 224 477 | 1 375 103 | 0 | 1 375 103 |
91315 | 51 421 | 3 282 | 54 703 | 0 | 1 923 | 1 923 | 119 | 1 860 | 1 979 | 51 540 | 3 219 | 54 759 |
91316 | 21 879 | 0 | 21 879 | 35 653 | 0 | 35 653 | 63 000 | 0 | 63 000 | 49 226 | 0 | 49 226 |
91317 | 66 804 | 9 201 | 76 005 | 528 651 | 4 583 | 533 234 | 520 200 | 5 072 | 525 272 | 58 353 | 9 690 | 68 043 |
91507 | 27 657 | 0 | 27 657 | 31 | 0 | 31 | 31 | 0 | 31 | 27 657 | 0 | 27 657 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 581 258 | 0 | 1 581 258 | 71 631 | 0 | 71 631 | 281 059 | 0 | 281 059 | 1 790 686 | 0 | 1 790 686 |
Итого по пассиву (баланс) | 3 035 424 | 12 483 | 3 047 907 | 661 289 | 6 506 | 667 795 | 1 089 957 | 6 932 | 1 096 889 | 3 464 092 | 12 909 | 3 477 001 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 7 659 | 7 659 | 0 | 7 659 | 7 659 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 16 | 7 659 | 7 675 | 16 | 7 659 | 7 675 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 7 589 | 0 | 7 589 | 7 589 | 0 | 7 589 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 7 667 | 0 | 7 667 | 7 667 | 0 | 7 667 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 18 300,0000 | 0 | 0 | 3 500,0000 | 0 | 0 | 2 500,0000 | 0 | 0 | 19 300,0000 |
Итого по активу (баланс) | 0 | 0 | 18 300,0000 | 0 | 0 | 3 500,0000 | 0 | 0 | 2 500,0000 | 0 | 0 | 19 300,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 300,0000 | 0 | 0 | 2 500,0000 | 0 | 0 | 3 500,0000 | 0 | 0 | 19 300,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 300,0000 | 0 | 0 | 2 500,0000 | 0 | 0 | 3 500,0000 | 0 | 0 | 19 300,0000 |
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