Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2014 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 | 14 466 | 20 155 | 34 621 | 27 047 | 42 196 | 69 243 | 28 785 | 48 743 | 77 528 | 12 728 | 13 608 | 26 336 |
20203 | 0 | 0 | 0 | 0 | 3 568 | 3 568 | 0 | 3 568 | 3 568 | 0 | 0 | 0 |
20208 | 204 | 0 | 204 | 0 | 0 | 0 | 22 | 0 | 22 | 182 | 0 | 182 |
20209 | 0 | 0 | 0 | 2 620 | 35 579 | 38 199 | 2 620 | 35 579 | 38 199 | 0 | 0 | 0 |
20210 | 0 | 17 | 17 | 0 | 3 585 | 3 585 | 0 | 3 602 | 3 602 | 0 | 0 | 0 |
30102 | 26 494 | 0 | 26 494 | 3 118 750 | 0 | 3 118 750 | 3 111 042 | 0 | 3 111 042 | 34 202 | 0 | 34 202 |
30110 | 5 896 | 12 120 | 18 016 | 5 387 449 | 5 146 952 | 10 534 401 | 5 390 447 | 5 150 823 | 10 541 270 | 2 898 | 8 249 | 11 147 |
30114 | 0 | 105 861 | 105 861 | 0 | 1 414 629 | 1 414 629 | 0 | 1 420 533 | 1 420 533 | 0 | 99 957 | 99 957 |
30202 | 2 490 | 0 | 2 490 | 136 | 0 | 136 | 0 | 0 | 0 | 2 626 | 0 | 2 626 |
30204 | 6 774 | 0 | 6 774 | 1 627 | 0 | 1 627 | 0 | 0 | 0 | 8 401 | 0 | 8 401 |
30221 | 0 | 0 | 0 | 0 | 6 932 | 6 932 | 0 | 6 932 | 6 932 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 26 | 17 | 43 | 26 | 17 | 43 | 0 | 0 | 0 |
30235 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
32002 | 80 000 | 0 | 80 000 | 1 560 300 | 0 | 1 560 300 | 1 640 300 | 0 | 1 640 300 | 0 | 0 | 0 |
32003 | 156 000 | 0 | 156 000 | 630 000 | 0 | 630 000 | 599 600 | 0 | 599 600 | 186 400 | 0 | 186 400 |
32201 | 0 | 1 208 | 1 208 | 0 | 84 | 84 | 0 | 44 | 44 | 0 | 1 248 | 1 248 |
45201 | 0 | 0 | 0 | 1 047 | 0 | 1 047 | 62 | 0 | 62 | 985 | 0 | 985 |
45205 | 7 000 | 0 | 7 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45207 | 5 402 | 0 | 5 402 | 0 | 0 | 0 | 5 402 | 0 | 5 402 | 0 | 0 | 0 |
45410 | 192 | 0 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 192 |
45506 | 3 957 | 0 | 3 957 | 225 | 0 | 225 | 547 | 0 | 547 | 3 635 | 0 | 3 635 |
45509 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
45601 | 0 | 0 | 0 | 0 | 7 005 | 7 005 | 0 | 7 005 | 7 005 | 0 | 0 | 0 |
45602 | 0 | 62 265 | 62 265 | 0 | 3 468 | 3 468 | 0 | 2 512 | 2 512 | 0 | 63 221 | 63 221 |
45603 | 52 001 | 16 763 | 68 764 | 0 | 934 | 934 | 25 001 | 676 | 25 677 | 27 000 | 17 021 | 44 021 |
45604 | 0 | 149 577 | 149 577 | 0 | 13 397 | 13 397 | 0 | 10 772 | 10 772 | 0 | 152 202 | 152 202 |
45605 | 0 | 1 264 833 | 1 264 833 | 0 | 71 807 | 71 807 | 0 | 51 580 | 51 580 | 0 | 1 285 060 | 1 285 060 |
45606 | 0 | 191 583 | 191 583 | 0 | 10 671 | 10 671 | 0 | 7 728 | 7 728 | 0 | 194 526 | 194 526 |
45705 | 167 | 0 | 167 | 400 | 0 | 400 | 89 | 0 | 89 | 478 | 0 | 478 |
45812 | 10 169 | 4 359 | 14 528 | 0 | 243 | 243 | 0 | 176 | 176 | 10 169 | 4 426 | 14 595 |
45816 | 26 676 | 132 649 | 159 325 | 0 | 7 512 | 7 512 | 0 | 5 630 | 5 630 | 26 676 | 134 531 | 161 207 |
47408 | 0 | 0 | 0 | 19 464 887 | 25 695 573 | 45 160 460 | 19 464 887 | 25 695 573 | 45 160 460 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
47423 | 1 265 | 531 | 1 796 | 0 | 33 | 33 | 1 | 28 | 29 | 1 264 | 536 | 1 800 |
47427 | 98 | 0 | 98 | 176 | 1 666 | 1 842 | 190 | 1 666 | 1 856 | 84 | 0 | 84 |
52503 | 0 | 446 | 446 | 0 | 20 | 20 | 0 | 403 | 403 | 0 | 63 | 63 |
60204 | 0 | 407 | 407 | 0 | 23 | 23 | 0 | 17 | 17 | 0 | 413 | 413 |
60302 | 2 086 | 0 | 2 086 | 0 | 0 | 0 | 0 | 0 | 0 | 2 086 | 0 | 2 086 |
60306 | 0 | 0 | 0 | 1 067 | 0 | 1 067 | 1 067 | 0 | 1 067 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 78 | 3 | 81 | 76 | 0 | 76 | 2 | 3 | 5 |
60310 | 0 | 0 | 0 | 176 | 0 | 176 | 176 | 0 | 176 | 0 | 0 | 0 |
60312 | 1 317 | 0 | 1 317 | 1 483 | 0 | 1 483 | 2 034 | 0 | 2 034 | 766 | 0 | 766 |
60314 | 0 | 586 | 586 | 0 | 417 | 417 | 0 | 637 | 637 | 0 | 366 | 366 |
60323 | 321 | 0 | 321 | 6 | 0 | 6 | 19 | 0 | 19 | 308 | 0 | 308 |
60401 | 25 997 | 0 | 25 997 | 261 | 0 | 261 | 518 | 0 | 518 | 25 740 | 0 | 25 740 |
60701 | 0 | 0 | 0 | 518 | 0 | 518 | 518 | 0 | 518 | 0 | 0 | 0 |
61008 | 71 | 0 | 71 | 27 | 0 | 27 | 45 | 0 | 45 | 53 | 0 | 53 |
61009 | 26 | 0 | 26 | 28 | 0 | 28 | 43 | 0 | 43 | 11 | 0 | 11 |
61403 | 2 279 | 0 | 2 279 | 494 | 0 | 494 | 213 | 0 | 213 | 2 560 | 0 | 2 560 |
70606 | 530 953 | 0 | 530 953 | 80 831 | 0 | 80 831 | 0 | 0 | 0 | 611 784 | 0 | 611 784 |
70608 | 1 206 812 | 0 | 1 206 812 | 132 372 | 0 | 132 372 | 0 | 0 | 0 | 1 339 184 | 0 | 1 339 184 |
70611 | 6 955 | 0 | 6 955 | 3 820 | 0 | 3 820 | 0 | 0 | 0 | 10 775 | 0 | 10 775 |
70616 | 2 287 | 0 | 2 287 | 0 | 0 | 0 | 0 | 0 | 0 | 2 287 | 0 | 2 287 |
Итого по активу (баланс) | 2 178 355 | 1 963 360 | 4 141 715 | 30 418 942 | 32 466 319 | 62 885 261 | 30 273 821 | 32 454 249 | 62 728 070 | 2 323 476 | 1 975 430 | 4 298 906 |
Пассив | ||||||||||||
10207 | 281 537 | 0 | 281 537 | 0 | 0 | 0 | 0 | 0 | 0 | 281 537 | 0 | 281 537 |
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 | 569 919 | 0 | 569 919 | 0 | 0 | 0 | 0 | 0 | 0 | 569 919 | 0 | 569 919 |
30111 | 43 | 84 420 | 84 463 | 2 | 347 020 | 347 022 | 0 | 359 265 | 359 265 | 41 | 96 665 | 96 706 |
30126 | 7 692 | 0 | 7 692 | 282 | 0 | 282 | 539 | 0 | 539 | 7 949 | 0 | 7 949 |
30222 | 0 | 2 633 | 2 633 | 0 | 71 466 | 71 466 | 0 | 68 886 | 68 886 | 0 | 53 | 53 |
30232 | 0 | 0 | 0 | 1 371 | 3 579 | 4 950 | 1 371 | 3 579 | 4 950 | 0 | 0 | 0 |
31303 | 0 | 143 687 | 143 687 | 0 | 192 934 | 192 934 | 0 | 49 247 | 49 247 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 2 711 | 2 711 | 0 | 90 248 | 90 248 | 0 | 87 537 | 87 537 |
31306 | 0 | 86 212 | 86 212 | 0 | 87 604 | 87 604 | 0 | 1 392 | 1 392 | 0 | 0 | 0 |
31308 | 0 | 119 740 | 119 740 | 0 | 4 830 | 4 830 | 0 | 6 669 | 6 669 | 0 | 121 579 | 121 579 |
31402 | 0 | 14 369 | 14 369 | 0 | 52 792 | 52 792 | 0 | 38 423 | 38 423 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 0 | 14 347 | 14 347 | 0 | 14 347 | 14 347 | 0 | 0 | 0 |
31407 | 0 | 171 043 | 171 043 | 0 | 6 216 | 6 216 | 0 | 11 983 | 11 983 | 0 | 176 810 | 176 810 |
31410 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
40702 | 121 678 | 21 361 | 143 039 | 591 335 | 222 204 | 813 539 | 596 210 | 242 284 | 838 494 | 126 553 | 41 441 | 167 994 |
40703 | 1 431 | 3 | 1 434 | 744 | 0 | 744 | 790 | 0 | 790 | 1 477 | 3 | 1 480 |
40802 | 1 459 | 0 | 1 459 | 5 778 | 0 | 5 778 | 6 017 | 0 | 6 017 | 1 698 | 0 | 1 698 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 44 567 | 91 694 | 136 261 | 175 325 | 278 433 | 453 758 | 148 248 | 406 947 | 555 195 | 17 490 | 220 208 | 237 698 |
40814 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 3 408 | 1 963 | 5 371 | 21 835 | 4 709 | 26 544 | 21 943 | 19 227 | 41 170 | 3 516 | 16 481 | 19 997 |
40820 | 2 961 | 12 172 | 15 133 | 9 831 | 10 948 | 20 779 | 9 879 | 10 658 | 20 537 | 3 009 | 11 882 | 14 891 |
40912 | 0 | 0 | 0 | 0 | 3 583 | 3 583 | 0 | 3 583 | 3 583 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 34 045 | 34 045 | 0 | 34 045 | 34 045 | 0 | 0 | 0 |
42301 | 24 | 18 | 42 | 0 | 0 | 0 | 0 | 1 | 1 | 24 | 19 | 43 |
42304 | 0 | 623 | 623 | 0 | 25 | 25 | 0 | 34 | 34 | 0 | 632 | 632 |
42306 | 0 | 1 820 | 1 820 | 0 | 73 | 73 | 0 | 101 | 101 | 0 | 1 848 | 1 848 |
42307 | 433 | 1 105 | 1 538 | 0 | 45 | 45 | 23 | 61 | 84 | 456 | 1 121 | 1 577 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42313 | 18 | 0 | 18 | 3 | 0 | 3 | 0 | 0 | 0 | 15 | 0 | 15 |
42314 | 213 | 0 | 213 | 3 | 0 | 3 | 3 | 0 | 3 | 213 | 0 | 213 |
42505 | 0 | 38 317 | 38 317 | 0 | 1 546 | 1 546 | 0 | 2 134 | 2 134 | 0 | 38 905 | 38 905 |
42601 | 0 | 380 | 380 | 0 | 14 | 14 | 0 | 25 | 25 | 0 | 391 | 391 |
42605 | 0 | 2 622 | 2 622 | 0 | 105 | 105 | 0 | 146 | 146 | 0 | 2 663 | 2 663 |
42607 | 0 | 5 732 | 5 732 | 0 | 216 | 216 | 0 | 374 | 374 | 0 | 5 890 | 5 890 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42613 | 30 | 0 | 30 | 6 | 0 | 6 | 0 | 0 | 0 | 24 | 0 | 24 |
42614 | 102 | 0 | 102 | 0 | 0 | 0 | 6 | 0 | 6 | 108 | 0 | 108 |
45215 | 264 | 0 | 264 | 85 | 0 | 85 | 613 | 0 | 613 | 792 | 0 | 792 |
45515 | 52 | 0 | 52 | 22 | 0 | 22 | 21 | 0 | 21 | 51 | 0 | 51 |
45615 | 75 322 | 0 | 75 322 | 4 115 | 0 | 4 115 | 8 416 | 0 | 8 416 | 79 623 | 0 | 79 623 |
45818 | 173 853 | 0 | 173 853 | 5 806 | 0 | 5 806 | 7 755 | 0 | 7 755 | 175 802 | 0 | 175 802 |
47407 | 0 | 0 | 0 | 19 624 559 | 25 536 879 | 45 161 438 | 19 624 559 | 25 536 879 | 45 161 438 | 0 | 0 | 0 |
47411 | 22 | 53 | 75 | 22 | 2 | 24 | 2 | 35 | 37 | 2 | 86 | 88 |
47416 | 0 | 0 | 0 | 979 | 98 | 1 077 | 979 | 98 | 1 077 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 6 829 | 0 | 6 829 | 6 829 | 0 | 6 829 | 0 | 0 | 0 |
47425 | 13 656 | 0 | 13 656 | 7 077 | 0 | 7 077 | 4 244 | 0 | 4 244 | 10 823 | 0 | 10 823 |
47426 | 0 | 803 | 803 | 0 | 107 | 107 | 0 | 470 | 470 | 0 | 1 166 | 1 166 |
52301 | 14 126 | 79 620 | 93 746 | 787 | 81 571 | 82 358 | 0 | 1 951 | 1 951 | 13 339 | 0 | 13 339 |
52305 | 0 | 74 125 | 74 125 | 0 | 2 990 | 2 990 | 0 | 4 129 | 4 129 | 0 | 75 264 | 75 264 |
52501 | 62 | 0 | 62 | 0 | 0 | 0 | 52 | 0 | 52 | 114 | 0 | 114 |
60301 | 86 | 0 | 86 | 5 396 | 2 | 5 398 | 5 353 | 2 | 5 355 | 43 | 0 | 43 |
60305 | 0 | 131 | 131 | 4 614 | 180 | 4 794 | 4 614 | 175 | 4 789 | 0 | 126 | 126 |
60309 | 61 | 0 | 61 | 52 | 52 | 104 | 107 | 52 | 159 | 116 | 0 | 116 |
60322 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | 81 | 81 | 0 | 81 | 81 |
60324 | 305 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
60601 | 17 437 | 0 | 17 437 | 0 | 0 | 0 | 43 | 0 | 43 | 17 480 | 0 | 17 480 |
61304 | 232 | 0 | 232 | 43 | 0 | 43 | 38 | 0 | 38 | 227 | 0 | 227 |
61701 | 2 287 | 0 | 2 287 | 0 | 0 | 0 | 0 | 0 | 0 | 2 287 | 0 | 2 287 |
70601 | 564 292 | 0 | 564 292 | 4 | 0 | 4 | 83 966 | 0 | 83 966 | 648 254 | 0 | 648 254 |
70603 | 1 215 512 | 0 | 1 215 512 | 0 | 0 | 0 | 145 356 | 0 | 145 356 | 1 360 868 | 0 | 1 360 868 |
Итого по пассиву (баланс) | 3 186 984 | 954 731 | 4 141 715 | 20 466 905 | 26 961 414 | 47 428 319 | 20 677 976 | 26 907 534 | 47 585 510 | 3 398 055 | 900 851 | 4 298 906 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 0 | 26 788 | 26 788 | 788 | 198 | 986 | 788 | 26 986 | 27 774 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 502 | 0 | 502 | 502 | 0 | 502 | 0 | 0 | 0 |
90902 | 193 378 | 0 | 193 378 | 0 | 0 | 0 | 22 | 0 | 22 | 193 356 | 0 | 193 356 |
90909 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91101 | 0 | 0 | 0 | 0 | 487 | 487 | 0 | 487 | 487 | 0 | 0 | 0 |
91102 | 0 | 5 593 | 5 593 | 0 | 640 | 640 | 0 | 6 159 | 6 159 | 0 | 74 | 74 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91412 | 194 000 | 0 | 194 000 | 0 | 0 | 0 | 0 | 0 | 0 | 194 000 | 0 | 194 000 |
91414 | 46 908 | 1 663 185 | 1 710 093 | 1 439 | 90 947 | 92 386 | 13 947 | 153 251 | 167 198 | 34 400 | 1 600 881 | 1 635 281 |
91417 | 0 | 491 | 491 | 0 | 86 868 | 86 868 | 0 | 86 860 | 86 860 | 0 | 499 | 499 |
91604 | 0 | 13 489 | 13 489 | 10 | 751 | 761 | 4 | 544 | 548 | 6 | 13 696 | 13 702 |
91703 | 0 | 12 986 | 12 986 | 0 | 723 | 723 | 0 | 524 | 524 | 0 | 13 185 | 13 185 |
91704 | 0 | 6 029 | 6 029 | 0 | 422 | 422 | 0 | 219 | 219 | 0 | 6 232 | 6 232 |
91801 | 0 | 20 889 | 20 889 | 0 | 1 163 | 1 163 | 0 | 843 | 843 | 0 | 21 209 | 21 209 |
91802 | 0 | 54 094 | 54 094 | 0 | 3 755 | 3 755 | 0 | 1 975 | 1 975 | 0 | 55 874 | 55 874 |
99998 | 872 304 | 0 | 872 304 | 38 978 | 0 | 38 978 | 217 072 | 0 | 217 072 | 694 210 | 0 | 694 210 |
Итого по активу (баланс) | 1 306 602 | 1 803 544 | 3 110 146 | 41 717 | 185 954 | 227 671 | 232 336 | 277 848 | 510 184 | 1 115 983 | 1 711 650 | 2 827 633 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 627 | 0 | 1 627 | 1 627 | 0 | 1 627 | 0 | 0 | 0 |
91311 | 14 127 | 124 675 | 138 802 | 788 | 57 483 | 58 271 | 0 | 5 755 | 5 755 | 13 339 | 72 947 | 86 286 |
91312 | 90 452 | 396 044 | 486 496 | 20 792 | 15 817 | 36 609 | 0 | 22 627 | 22 627 | 69 660 | 402 854 | 472 514 |
91315 | 38 397 | 177 531 | 215 928 | 788 | 114 873 | 115 661 | 0 | 7 447 | 7 447 | 37 609 | 70 105 | 107 714 |
91316 | 11 112 | 0 | 11 112 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 8 112 | 0 | 8 112 |
91317 | 1 235 | 17 864 | 19 099 | 1 118 | 649 | 1 767 | 134 | 1 251 | 1 385 | 251 | 18 466 | 18 717 |
91507 | 867 | 0 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 867 | 0 | 867 |
99999 | 2 237 842 | 0 | 2 237 842 | 292 625 | 0 | 292 625 | 188 206 | 0 | 188 206 | 2 133 423 | 0 | 2 133 423 |
Итого по пассиву (баланс) | 2 394 032 | 716 114 | 3 110 146 | 320 874 | 188 822 | 509 696 | 190 103 | 37 080 | 227 183 | 2 263 261 | 564 372 | 2 827 633 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 810 211 | 143 527 | 953 738 | 19 482 938 | 3 037 745 | 22 520 683 | 19 422 547 | 3 035 321 | 22 457 868 | 870 602 | 145 951 | 1 016 553 |
99996 | 957 916 | 0 | 957 916 | 22 552 153 | 0 | 22 552 153 | 22 488 807 | 0 | 22 488 807 | 1 021 262 | 0 | 1 021 262 |
Итого по активу (баланс) | 1 768 127 | 143 527 | 1 911 654 | 42 035 091 | 3 037 745 | 45 072 836 | 41 911 354 | 3 035 321 | 44 946 675 | 1 891 864 | 145 951 | 2 037 815 |
Пассив | ||||||||||||
96901 | 0 | 957 916 | 957 916 | 2 148 | 22 486 658 | 22 488 806 | 2 148 | 22 550 004 | 22 552 152 | 0 | 1 021 262 | 1 021 262 |
99997 | 953 738 | 0 | 953 738 | 22 457 869 | 0 | 22 457 869 | 22 520 684 | 0 | 22 520 684 | 1 016 553 | 0 | 1 016 553 |
Итого по пассиву (баланс) | 953 738 | 957 916 | 1 911 654 | 22 460 017 | 22 486 658 | 44 946 675 | 22 522 832 | 22 550 004 | 45 072 836 | 1 016 553 | 1 021 262 | 2 037 815 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 |
Итого по активу (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 5,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Страница была полезной?