Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЕвроАксис Банк" (Акционерное общество)
Регистрационный номер
3273
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 | 14 887 | 19 317 | 34 204 | 40 806 | 54 711 | 95 517 | 41 154 | 65 233 | 106 387 | 14 539 | 8 795 | 23 334 |
20203 | 0 | 0 | 0 | 0 | 32 446 | 32 446 | 0 | 32 446 | 32 446 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 26 200 | 48 874 | 75 074 | 26 200 | 48 874 | 75 074 | 0 | 0 | 0 |
20210 | 0 | 2 911 | 2 911 | 0 | 32 811 | 32 811 | 0 | 31 161 | 31 161 | 0 | 4 561 | 4 561 |
30102 | 41 745 | 0 | 41 745 | 1 733 046 | 0 | 1 733 046 | 1 721 842 | 0 | 1 721 842 | 52 949 | 0 | 52 949 |
30110 | 9 347 | 8 266 | 17 613 | 4 755 202 | 4 577 031 | 9 332 233 | 4 756 412 | 4 575 004 | 9 331 416 | 8 137 | 10 293 | 18 430 |
30114 | 6 | 235 343 | 235 349 | 0 | 6 676 524 | 6 676 524 | 0 | 6 692 995 | 6 692 995 | 6 | 218 872 | 218 878 |
30202 | 2 277 | 0 | 2 277 | 782 | 0 | 782 | 0 | 0 | 0 | 3 059 | 0 | 3 059 |
30204 | 16 313 | 0 | 16 313 | 0 | 0 | 0 | 1 118 | 0 | 1 118 | 15 195 | 0 | 15 195 |
32002 | 163 500 | 0 | 163 500 | 429 000 | 0 | 429 000 | 592 500 | 0 | 592 500 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 167 500 | 0 | 167 500 | 167 500 | 0 | 167 500 | 0 | 0 | 0 |
32004 | 590 500 | 0 | 590 500 | 613 000 | 0 | 613 000 | 590 500 | 0 | 590 500 | 613 000 | 0 | 613 000 |
32104 | 0 | 161 839 | 161 839 | 0 | 182 678 | 182 678 | 0 | 179 225 | 179 225 | 0 | 165 292 | 165 292 |
32201 | 0 | 0 | 0 | 0 | 499 | 499 | 0 | 7 | 7 | 0 | 492 | 492 |
32307 | 0 | 0 | 0 | 0 | 4 441 | 4 441 | 0 | 309 | 309 | 0 | 4 132 | 4 132 |
45201 | 13 014 | 0 | 13 014 | 17 093 | 0 | 17 093 | 11 665 | 0 | 11 665 | 18 442 | 0 | 18 442 |
45205 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 7 000 | 0 | 7 000 |
45206 | 30 000 | 2 023 | 32 023 | 2 999 | 198 | 3 197 | 0 | 154 | 154 | 32 999 | 2 067 | 35 066 |
45410 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 139 |
45506 | 1 585 | 0 | 1 585 | 450 | 0 | 450 | 150 | 0 | 150 | 1 885 | 0 | 1 885 |
45507 | 266 | 0 | 266 | 0 | 0 | 0 | 17 | 0 | 17 | 249 | 0 | 249 |
45509 | 0 | 0 | 0 | 316 | 0 | 316 | 0 | 0 | 0 | 316 | 0 | 316 |
45601 | 0 | 0 | 0 | 0 | 48 871 | 48 871 | 0 | 24 077 | 24 077 | 0 | 24 794 | 24 794 |
45602 | 0 | 37 905 | 37 905 | 0 | 6 665 | 6 665 | 0 | 40 438 | 40 438 | 0 | 4 132 | 4 132 |
45603 | 0 | 16 184 | 16 184 | 0 | 10 327 | 10 327 | 0 | 5 849 | 5 849 | 0 | 20 662 | 20 662 |
45604 | 0 | 662 271 | 662 271 | 0 | 65 994 | 65 994 | 0 | 534 409 | 534 409 | 0 | 193 856 | 193 856 |
45605 | 0 | 461 444 | 461 444 | 0 | 464 559 | 464 559 | 0 | 35 525 | 35 525 | 0 | 890 478 | 890 478 |
45703 | 0 | 606 | 606 | 0 | 58 | 58 | 0 | 251 | 251 | 0 | 413 | 413 |
45705 | 461 | 0 | 461 | 0 | 0 | 0 | 34 | 0 | 34 | 427 | 0 | 427 |
45812 | 8 170 | 0 | 8 170 | 0 | 0 | 0 | 0 | 0 | 0 | 8 170 | 0 | 8 170 |
45816 | 26 676 | 57 769 | 84 445 | 0 | 6 464 | 6 464 | 0 | 5 033 | 5 033 | 26 676 | 59 200 | 85 876 |
45817 | 0 | 0 | 0 | 0 | 205 | 205 | 0 | 0 | 0 | 0 | 205 | 205 |
45917 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 |
47408 | 0 | 0 | 0 | 4 675 644 | 4 788 614 | 9 464 258 | 4 675 644 | 4 788 614 | 9 464 258 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
47423 | 1 265 | 813 | 2 078 | 866 | 75 | 941 | 866 | 485 | 1 351 | 1 265 | 403 | 1 668 |
47427 | 553 | 2 784 | 3 337 | 1 793 | 1 967 | 3 760 | 1 664 | 4 036 | 5 700 | 682 | 715 | 1 397 |
47901 | 96 712 | 0 | 96 712 | 2 755 | 0 | 2 755 | 1 026 | 0 | 1 026 | 98 441 | 0 | 98 441 |
52503 | 0 | 451 | 451 | 0 | 153 | 153 | 0 | 355 | 355 | 0 | 249 | 249 |
60204 | 0 | 344 | 344 | 0 | 33 | 33 | 0 | 26 | 26 | 0 | 351 | 351 |
60302 | 95 | 0 | 95 | 17 | 0 | 17 | 51 | 0 | 51 | 61 | 0 | 61 |
60306 | 0 | 0 | 0 | 1 094 | 0 | 1 094 | 1 094 | 0 | 1 094 | 0 | 0 | 0 |
60308 | 893 | 1 | 894 | 55 | 3 | 58 | 945 | 1 | 946 | 3 | 3 | 6 |
60310 | 0 | 0 | 0 | 202 | 0 | 202 | 202 | 0 | 202 | 0 | 0 | 0 |
60312 | 729 | 0 | 729 | 1 489 | 0 | 1 489 | 1 703 | 0 | 1 703 | 515 | 0 | 515 |
60314 | 0 | 424 | 424 | 0 | 261 | 261 | 0 | 495 | 495 | 0 | 190 | 190 |
60323 | 302 | 103 | 405 | 2 | 10 | 12 | 0 | 8 | 8 | 304 | 105 | 409 |
60401 | 25 984 | 0 | 25 984 | 67 | 0 | 67 | 0 | 0 | 0 | 26 051 | 0 | 26 051 |
60701 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
61008 | 77 | 0 | 77 | 48 | 0 | 48 | 65 | 0 | 65 | 60 | 0 | 60 |
61009 | 23 | 0 | 23 | 24 | 0 | 24 | 30 | 0 | 30 | 17 | 0 | 17 |
61403 | 1 266 | 0 | 1 266 | 105 | 0 | 105 | 149 | 0 | 149 | 1 222 | 0 | 1 222 |
70606 | 277 647 | 0 | 277 647 | 71 964 | 0 | 71 964 | 2 502 | 0 | 2 502 | 347 109 | 0 | 347 109 |
70608 | 626 973 | 0 | 626 973 | 290 427 | 0 | 290 427 | 0 | 0 | 0 | 917 400 | 0 | 917 400 |
70611 | 5 594 | 0 | 5 594 | 439 | 0 | 439 | 0 | 0 | 0 | 6 033 | 0 | 6 033 |
Итого по активу (баланс) | 1 966 999 | 1 670 798 | 3 637 797 | 12 833 462 | 17 004 493 | 29 837 955 | 12 598 110 | 17 065 025 | 29 663 135 | 2 202 351 | 1 610 266 | 3 812 617 |
Пассив | ||||||||||||
10207 | 281 537 | 0 | 281 537 | 0 | 0 | 0 | 1 | 0 | 1 | 281 538 | 0 | 281 538 |
10602 | 31 650 | 0 | 31 650 | 0 | 0 | 0 | 0 | 0 | 0 | 31 650 | 0 | 31 650 |
10701 | 42 231 | 0 | 42 231 | 0 | 0 | 0 | 0 | 0 | 0 | 42 231 | 0 | 42 231 |
10801 | 472 263 | 0 | 472 263 | 0 | 0 | 0 | 0 | 0 | 0 | 472 263 | 0 | 472 263 |
30111 | 0 | 103 809 | 103 809 | 0 | 2 683 945 | 2 683 945 | 0 | 2 751 808 | 2 751 808 | 0 | 171 672 | 171 672 |
30126 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 41 422 | 41 422 | 0 | 42 300 | 42 300 | 0 | 878 | 878 |
30232 | 0 | 0 | 0 | 106 | 43 | 149 | 106 | 43 | 149 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 41 058 | 41 058 | 0 | 41 058 | 41 058 | 0 | 0 | 0 |
31304 | 0 | 667 587 | 667 587 | 0 | 822 918 | 822 918 | 0 | 833 028 | 833 028 | 0 | 677 697 | 677 697 |
31402 | 0 | 0 | 0 | 0 | 505 619 | 505 619 | 0 | 505 619 | 505 619 | 0 | 0 | 0 |
31403 | 0 | 449 030 | 449 030 | 0 | 1 995 694 | 1 995 694 | 0 | 1 546 664 | 1 546 664 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 0 | 5 703 | 5 703 | 0 | 237 062 | 237 062 | 0 | 231 359 | 231 359 |
31410 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
31608 | 0 | 4 046 | 4 046 | 0 | 309 | 309 | 0 | 395 | 395 | 0 | 4 132 | 4 132 |
40702 | 204 705 | 49 751 | 254 456 | 579 857 | 137 063 | 716 920 | 561 280 | 105 693 | 666 973 | 186 128 | 18 381 | 204 509 |
40703 | 2 864 | 163 | 3 027 | 1 033 | 17 | 1 050 | 787 | 19 | 806 | 2 618 | 165 | 2 783 |
40802 | 578 | 0 | 578 | 703 | 0 | 703 | 1 323 | 1 | 1 324 | 1 198 | 1 | 1 199 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 68 477 | 53 053 | 121 530 | 50 645 | 406 361 | 457 006 | 18 169 | 410 290 | 428 459 | 36 001 | 56 982 | 92 983 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 4 147 | 526 | 4 673 | 5 778 | 118 | 5 896 | 3 348 | 62 | 3 410 | 1 717 | 470 | 2 187 |
40820 | 10 277 | 8 383 | 18 660 | 42 867 | 40 431 | 83 298 | 34 419 | 47 549 | 81 968 | 1 829 | 15 501 | 17 330 |
40912 | 0 | 0 | 0 | 0 | 1 836 | 1 836 | 0 | 1 836 | 1 836 | 0 | 0 | 0 |
40913 | 0 | 115 | 115 | 0 | 44 665 | 44 665 | 0 | 44 550 | 44 550 | 0 | 0 | 0 |
42301 | 29 | 95 | 124 | 0 | 10 | 10 | 0 | 13 | 13 | 29 | 98 | 127 |
42305 | 0 | 829 | 829 | 0 | 899 | 899 | 0 | 70 | 70 | 0 | 0 | 0 |
42306 | 0 | 0 | 0 | 0 | 38 | 38 | 0 | 919 | 919 | 0 | 881 | 881 |
42307 | 393 | 0 | 393 | 0 | 0 | 0 | 0 | 0 | 0 | 393 | 0 | 393 |
42312 | 12 | 0 | 12 | 6 | 0 | 6 | 3 | 0 | 3 | 9 | 0 | 9 |
42313 | 144 | 0 | 144 | 3 | 0 | 3 | 15 | 0 | 15 | 156 | 0 | 156 |
42314 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42502 | 0 | 0 | 0 | 0 | 34 307 | 34 307 | 0 | 34 307 | 34 307 | 0 | 0 | 0 |
42503 | 0 | 0 | 0 | 0 | 820 | 820 | 0 | 33 878 | 33 878 | 0 | 33 058 | 33 058 |
42601 | 0 | 656 | 656 | 0 | 146 | 146 | 0 | 157 | 157 | 0 | 667 | 667 |
42605 | 0 | 2 023 | 2 023 | 0 | 154 | 154 | 0 | 197 | 197 | 0 | 2 066 | 2 066 |
42606 | 0 | 765 | 765 | 0 | 58 | 58 | 0 | 74 | 74 | 0 | 781 | 781 |
42607 | 0 | 6 471 | 6 471 | 0 | 640 | 640 | 0 | 743 | 743 | 0 | 6 574 | 6 574 |
42613 | 48 | 0 | 48 | 0 | 0 | 0 | 18 | 0 | 18 | 66 | 0 | 66 |
43805 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
45215 | 3 238 | 0 | 3 238 | 170 | 0 | 170 | 240 | 0 | 240 | 3 308 | 0 | 3 308 |
45615 | 38 455 | 0 | 38 455 | 14 229 | 0 | 14 229 | 13 120 | 0 | 13 120 | 37 346 | 0 | 37 346 |
45715 | 0 | 0 | 0 | 2 | 0 | 2 | 6 | 0 | 6 | 4 | 0 | 4 |
45818 | 92 615 | 0 | 92 615 | 5 033 | 0 | 5 033 | 6 466 | 0 | 6 466 | 94 048 | 0 | 94 048 |
47407 | 0 | 0 | 0 | 4 785 177 | 4 695 607 | 9 480 784 | 4 785 177 | 4 695 607 | 9 480 784 | 0 | 0 | 0 |
47411 | 16 | 134 | 150 | 0 | 58 | 58 | 1 | 43 | 44 | 17 | 119 | 136 |
47416 | 0 | 7 348 | 7 348 | 3 639 | 12 641 | 16 280 | 3 639 | 10 709 | 14 348 | 0 | 5 416 | 5 416 |
47422 | 0 | 0 | 0 | 21 966 | 0 | 21 966 | 21 966 | 0 | 21 966 | 0 | 0 | 0 |
47425 | 8 583 | 0 | 8 583 | 834 | 0 | 834 | 528 | 0 | 528 | 8 277 | 0 | 8 277 |
47426 | 0 | 493 | 493 | 0 | 1 301 | 1 301 | 0 | 1 425 | 1 425 | 0 | 617 | 617 |
52302 | 0 | 0 | 0 | 0 | 1 101 | 1 101 | 0 | 34 355 | 34 355 | 0 | 33 254 | 33 254 |
52303 | 0 | 32 693 | 32 693 | 0 | 34 989 | 34 989 | 0 | 2 296 | 2 296 | 0 | 0 | 0 |
52304 | 0 | 12 138 | 12 138 | 0 | 926 | 926 | 0 | 1 185 | 1 185 | 0 | 12 397 | 12 397 |
52306 | 0 | 35 011 | 35 011 | 0 | 2 670 | 2 670 | 0 | 3 417 | 3 417 | 0 | 35 758 | 35 758 |
52406 | 0 | 0 | 0 | 0 | 32 820 | 32 820 | 0 | 32 820 | 32 820 | 0 | 0 | 0 |
52501 | 0 | 157 | 157 | 0 | 12 | 12 | 0 | 96 | 96 | 0 | 241 | 241 |
60301 | 26 | 0 | 26 | 4 009 | 95 | 4 104 | 4 130 | 95 | 4 225 | 147 | 0 | 147 |
60305 | 23 | 108 | 131 | 13 430 | 153 | 13 583 | 13 430 | 155 | 13 585 | 23 | 110 | 133 |
60309 | 66 | 0 | 66 | 102 | 4 | 106 | 36 | 4 | 40 | 0 | 0 | 0 |
60322 | 0 | 70 | 70 | 0 | 71 | 71 | 0 | 72 | 72 | 0 | 71 | 71 |
60324 | 305 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
60601 | 17 832 | 0 | 17 832 | 0 | 0 | 0 | 43 | 0 | 43 | 17 875 | 0 | 17 875 |
61304 | 256 | 0 | 256 | 44 | 0 | 44 | 40 | 0 | 40 | 252 | 0 | 252 |
70601 | 310 773 | 0 | 310 773 | 9 178 | 0 | 9 178 | 78 503 | 0 | 78 503 | 380 098 | 0 | 380 098 |
70603 | 610 724 | 0 | 610 724 | 0 | 0 | 0 | 292 943 | 0 | 292 943 | 903 667 | 0 | 903 667 |
Итого по пассиву (баланс) | 2 202 343 | 1 435 454 | 3 637 797 | 5 538 812 | 11 546 724 | 17 085 536 | 5 839 740 | 11 420 616 | 17 260 356 | 2 503 271 | 1 309 346 | 3 812 617 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 13 | 0 | 13 | 223 | 0 | 223 | 236 | 0 | 236 | 0 | 0 | 0 |
90902 | 188 752 | 0 | 188 752 | 99 | 0 | 99 | 0 | 0 | 0 | 188 851 | 0 | 188 851 |
90908 | 0 | 32 293 | 32 293 | 0 | 1 805 | 1 805 | 0 | 28 037 | 28 037 | 0 | 6 061 | 6 061 |
91101 | 0 | 0 | 0 | 0 | 9 459 | 9 459 | 0 | 9 459 | 9 459 | 0 | 0 | 0 |
91102 | 0 | 2 849 | 2 849 | 0 | 9 900 | 9 900 | 0 | 7 207 | 7 207 | 0 | 5 542 | 5 542 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91414 | 58 154 | 1 396 316 | 1 454 470 | 1 034 | 141 927 | 142 961 | 0 | 121 633 | 121 633 | 59 188 | 1 416 610 | 1 475 798 |
91417 | 0 | 10 | 10 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 11 | 11 |
91604 | 0 | 1 848 | 1 848 | 0 | 180 | 180 | 0 | 141 | 141 | 0 | 1 887 | 1 887 |
91703 | 0 | 10 970 | 10 970 | 0 | 1 071 | 1 071 | 0 | 837 | 837 | 0 | 11 204 | 11 204 |
91704 | 0 | 5 474 | 5 474 | 0 | 638 | 638 | 0 | 576 | 576 | 0 | 5 536 | 5 536 |
91801 | 0 | 17 645 | 17 645 | 0 | 1 722 | 1 722 | 0 | 1 345 | 1 345 | 0 | 18 022 | 18 022 |
91802 | 0 | 48 980 | 48 980 | 0 | 5 679 | 5 679 | 0 | 5 106 | 5 106 | 0 | 49 553 | 49 553 |
99998 | 554 697 | 0 | 554 697 | 60 740 | 0 | 60 740 | 100 600 | 0 | 100 600 | 514 837 | 0 | 514 837 |
Итого по активу (баланс) | 801 626 | 1 516 385 | 2 318 011 | 62 096 | 172 384 | 234 480 | 100 836 | 174 343 | 275 179 | 762 886 | 1 514 426 | 2 277 312 |
Пассив | ||||||||||||
91311 | 0 | 44 506 | 44 506 | 0 | 3 394 | 3 394 | 0 | 4 343 | 4 343 | 0 | 45 455 | 45 455 |
91312 | 82 894 | 246 791 | 329 685 | 0 | 53 707 | 53 707 | 0 | 24 622 | 24 622 | 82 894 | 217 706 | 300 600 |
91315 | 12 079 | 157 322 | 169 401 | 0 | 25 878 | 25 878 | 0 | 19 339 | 19 339 | 12 079 | 150 783 | 162 862 |
91317 | 7 331 | 2 023 | 9 354 | 17 409 | 154 | 17 563 | 12 165 | 197 | 12 362 | 2 087 | 2 066 | 4 153 |
91507 | 1 005 | 746 | 1 751 | 0 | 57 | 57 | 0 | 73 | 73 | 1 005 | 762 | 1 767 |
99999 | 1 763 314 | 0 | 1 763 314 | 165 120 | 0 | 165 120 | 164 281 | 0 | 164 281 | 1 762 475 | 0 | 1 762 475 |
Итого по пассиву (баланс) | 1 866 623 | 451 388 | 2 318 011 | 182 529 | 83 190 | 265 719 | 176 446 | 48 574 | 225 020 | 1 860 540 | 416 772 | 2 277 312 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 161 865 | 0 | 161 865 | 4 694 955 | 56 458 | 4 751 413 | 4 568 298 | 30 425 | 4 598 723 | 288 522 | 26 033 | 314 555 |
93002 | 0 | 120 893 | 120 893 | 0 | 2 136 523 | 2 136 523 | 0 | 2 129 233 | 2 129 233 | 0 | 128 183 | 128 183 |
93801 | 461 | 0 | 461 | 47 390 | 0 | 47 390 | 47 259 | 0 | 47 259 | 592 | 0 | 592 |
Итого по активу (баланс) | 162 326 | 120 893 | 283 219 | 4 742 345 | 2 192 981 | 6 935 326 | 4 615 557 | 2 159 658 | 6 775 215 | 289 114 | 154 216 | 443 330 |
Пассив | ||||||||||||
96001 | 0 | 161 839 | 161 839 | 29 993 | 4 604 252 | 4 634 245 | 55 961 | 4 731 674 | 4 787 635 | 25 968 | 289 261 | 315 229 |
96002 | 0 | 121 380 | 121 380 | 0 | 2 130 883 | 2 130 883 | 0 | 2 137 604 | 2 137 604 | 0 | 128 101 | 128 101 |
96801 | 0 | 0 | 0 | 46 296 | 0 | 46 296 | 46 296 | 0 | 46 296 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 283 219 | 283 219 | 76 289 | 6 735 135 | 6 811 424 | 102 257 | 6 869 278 | 6 971 535 | 25 968 | 417 362 | 443 330 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Итого по активу (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Итого по пассиву (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
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