Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2009 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "АНКОР БАНК СБЕРЕЖЕНИЙ"
Регистрационный номер
889
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 | 37 161 | 7 413 | 44 574 | 1 505 995 | 108 196 | 1 614 191 | 1 511 997 | 110 638 | 1 622 635 | 31 159 | 4 971 | 36 130 |
20207 | 2 412 | 930 | 3 342 | 119 185 | 48 406 | 167 591 | 119 581 | 48 313 | 167 894 | 2 016 | 1 023 | 3 039 |
20209 | 5 604 | 0 | 5 604 | 304 465 | 9 595 | 314 060 | 310 069 | 9 595 | 319 664 | 0 | 0 | 0 |
30102 | 173 390 | 0 | 173 390 | 4 106 875 | 0 | 4 106 875 | 3 765 775 | 0 | 3 765 775 | 514 490 | 0 | 514 490 |
30110 | 305 | 10 214 | 10 519 | 212 874 | 113 847 | 326 721 | 212 483 | 92 760 | 305 243 | 696 | 31 301 | 31 997 |
30202 | 2 351 | 0 | 2 351 | 63 | 0 | 63 | 0 | 0 | 0 | 2 414 | 0 | 2 414 |
30204 | 45 | 0 | 45 | 0 | 0 | 0 | 3 | 0 | 3 | 42 | 0 | 42 |
30233 | 185 | 0 | 185 | 13 591 | 0 | 13 591 | 13 486 | 0 | 13 486 | 290 | 0 | 290 |
30302 | 0 | 83 | 83 | 52 399 | 8 | 52 407 | 52 399 | 91 | 52 490 | 0 | 0 | 0 |
30306 | 12 290 | 0 | 12 290 | 15 398 | 0 | 15 398 | 27 688 | 0 | 27 688 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32003 | 135 000 | 0 | 135 000 | 200 000 | 0 | 200 000 | 335 000 | 0 | 335 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 10 000 | 0 | 10 000 | 60 000 | 0 | 60 000 |
32005 | 0 | 0 | 0 | 70 000 | 8 534 | 78 534 | 30 000 | 39 | 30 039 | 40 000 | 8 495 | 48 495 |
45201 | 123 | 0 | 123 | 0 | 0 | 0 | 123 | 0 | 123 | 0 | 0 | 0 |
45204 | 72 320 | 0 | 72 320 | 0 | 0 | 0 | 69 770 | 0 | 69 770 | 2 550 | 0 | 2 550 |
45205 | 106 301 | 0 | 106 301 | 3 000 | 0 | 3 000 | 67 389 | 0 | 67 389 | 41 912 | 0 | 41 912 |
45206 | 678 659 | 0 | 678 659 | 122 215 | 0 | 122 215 | 80 719 | 0 | 80 719 | 720 155 | 0 | 720 155 |
45207 | 287 479 | 0 | 287 479 | 52 000 | 0 | 52 000 | 3 753 | 0 | 3 753 | 335 726 | 0 | 335 726 |
45208 | 2 885 | 0 | 2 885 | 0 | 0 | 0 | 947 | 0 | 947 | 1 938 | 0 | 1 938 |
45406 | 45 061 | 0 | 45 061 | 0 | 0 | 0 | 1 165 | 0 | 1 165 | 43 896 | 0 | 43 896 |
45407 | 82 259 | 0 | 82 259 | 0 | 0 | 0 | 2 640 | 0 | 2 640 | 79 619 | 0 | 79 619 |
45503 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
45504 | 5 943 | 0 | 5 943 | 2 200 | 0 | 2 200 | 5 813 | 0 | 5 813 | 2 330 | 0 | 2 330 |
45505 | 25 596 | 0 | 25 596 | 4 890 | 0 | 4 890 | 5 546 | 0 | 5 546 | 24 940 | 0 | 24 940 |
45506 | 120 002 | 0 | 120 002 | 1 400 | 0 | 1 400 | 9 335 | 0 | 9 335 | 112 067 | 0 | 112 067 |
45507 | 6 618 | 0 | 6 618 | 0 | 0 | 0 | 396 | 0 | 396 | 6 222 | 0 | 6 222 |
45809 | 5 727 | 0 | 5 727 | 0 | 0 | 0 | 0 | 0 | 0 | 5 727 | 0 | 5 727 |
45812 | 24 732 | 0 | 24 732 | 1 728 | 0 | 1 728 | 2 | 0 | 2 | 26 458 | 0 | 26 458 |
45814 | 1 101 | 0 | 1 101 | 752 | 0 | 752 | 0 | 0 | 0 | 1 853 | 0 | 1 853 |
45815 | 3 711 | 0 | 3 711 | 2 724 | 0 | 2 724 | 2 817 | 0 | 2 817 | 3 618 | 0 | 3 618 |
45912 | 569 | 0 | 569 | 229 | 0 | 229 | 146 | 0 | 146 | 652 | 0 | 652 |
45915 | 1 119 | 0 | 1 119 | 3 789 | 0 | 3 789 | 3 082 | 0 | 3 082 | 1 826 | 0 | 1 826 |
47408 | 0 | 0 | 0 | 998 | 89 054 | 90 052 | 998 | 89 054 | 90 052 | 0 | 0 | 0 |
47423 | 1 709 | 37 | 1 746 | 3 599 | 15 607 | 19 206 | 3 220 | 15 540 | 18 760 | 2 088 | 104 | 2 192 |
47427 | 4 695 | 0 | 4 695 | 21 031 | 0 | 21 031 | 19 018 | 0 | 19 018 | 6 708 | 0 | 6 708 |
47802 | 97 813 | 0 | 97 813 | 0 | 0 | 0 | 8 065 | 0 | 8 065 | 89 748 | 0 | 89 748 |
47803 | 410 | 0 | 410 | 0 | 0 | 0 | 410 | 0 | 410 | 0 | 0 | 0 |
51407 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
51501 | 16 362 | 0 | 16 362 | 12 322 | 0 | 12 322 | 26 635 | 0 | 26 635 | 2 049 | 0 | 2 049 |
51504 | 11 294 | 0 | 11 294 | 0 | 0 | 0 | 11 294 | 0 | 11 294 | 0 | 0 | 0 |
51505 | 6 124 | 0 | 6 124 | 19 | 0 | 19 | 1 024 | 0 | 1 024 | 5 119 | 0 | 5 119 |
51506 | 24 497 | 0 | 24 497 | 92 | 0 | 92 | 0 | 0 | 0 | 24 589 | 0 | 24 589 |
60102 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
60302 | 137 | 0 | 137 | 1 292 | 0 | 1 292 | 1 268 | 0 | 1 268 | 161 | 0 | 161 |
60306 | 11 | 0 | 11 | 6 922 | 0 | 6 922 | 6 933 | 0 | 6 933 | 0 | 0 | 0 |
60308 | 227 | 0 | 227 | 792 | 0 | 792 | 831 | 0 | 831 | 188 | 0 | 188 |
60310 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60312 | 2 980 | 0 | 2 980 | 3 958 | 0 | 3 958 | 3 698 | 0 | 3 698 | 3 240 | 0 | 3 240 |
60401 | 227 535 | 0 | 227 535 | 76 | 0 | 76 | 600 | 0 | 600 | 227 011 | 0 | 227 011 |
60701 | 66 | 0 | 66 | 110 | 0 | 110 | 76 | 0 | 76 | 100 | 0 | 100 |
61002 | 242 | 0 | 242 | 223 | 0 | 223 | 140 | 0 | 140 | 325 | 0 | 325 |
61008 | 275 | 0 | 275 | 497 | 0 | 497 | 305 | 0 | 305 | 467 | 0 | 467 |
61009 | 881 | 0 | 881 | 447 | 0 | 447 | 369 | 0 | 369 | 959 | 0 | 959 |
61010 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
61209 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 26 635 | 0 | 26 635 | 26 635 | 0 | 26 635 | 0 | 0 | 0 |
61403 | 1 369 | 0 | 1 369 | 26 | 0 | 26 | 113 | 0 | 113 | 1 282 | 0 | 1 282 |
70501 | 16 165 | 0 | 16 165 | 1 159 | 0 | 1 159 | 0 | 0 | 0 | 17 324 | 0 | 17 324 |
70606 | 424 879 | 0 | 424 879 | 45 492 | 0 | 45 492 | 707 | 0 | 707 | 469 664 | 0 | 469 664 |
70608 | 26 886 | 0 | 26 886 | 4 241 | 0 | 4 241 | 0 | 0 | 0 | 31 127 | 0 | 31 127 |
Пассив | ||||||||||||
10207 | 125 045 | 0 | 125 045 | 0 | 0 | 0 | 0 | 0 | 0 | 125 045 | 0 | 125 045 |
10601 | 80 291 | 0 | 80 291 | 0 | 0 | 0 | 0 | 0 | 0 | 80 291 | 0 | 80 291 |
10701 | 5 373 | 0 | 5 373 | 0 | 0 | 0 | 0 | 0 | 0 | 5 373 | 0 | 5 373 |
10801 | 20 014 | 0 | 20 014 | 0 | 0 | 0 | 0 | 0 | 0 | 20 014 | 0 | 20 014 |
30109 | 8 623 | 0 | 8 623 | 14 420 | 0 | 14 420 | 15 893 | 0 | 15 893 | 10 096 | 0 | 10 096 |
30223 | 17 | 0 | 17 | 1 648 | 0 | 1 648 | 1 631 | 0 | 1 631 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
30301 | 0 | 83 | 83 | 52 399 | 91 | 52 490 | 52 399 | 8 | 52 407 | 0 | 0 | 0 |
30305 | 12 290 | 0 | 12 290 | 27 688 | 0 | 27 688 | 15 398 | 0 | 15 398 | 0 | 0 | 0 |
31204 | 22 900 | 0 | 22 900 | 0 | 0 | 0 | 0 | 0 | 0 | 22 900 | 0 | 22 900 |
31302 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31309 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 1 339 | 0 | 1 339 | 17 317 | 0 | 17 317 | 24 508 | 0 | 24 508 | 8 530 | 0 | 8 530 |
40602 | 7 032 | 0 | 7 032 | 8 209 | 0 | 8 209 | 13 184 | 0 | 13 184 | 12 007 | 0 | 12 007 |
40603 | 117 | 0 | 117 | 305 | 0 | 305 | 188 | 0 | 188 | 0 | 0 | 0 |
40701 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40702 | 549 826 | 2 410 | 552 236 | 4 058 963 | 72 133 | 4 131 096 | 4 366 398 | 96 629 | 4 463 027 | 857 261 | 26 906 | 884 167 |
40703 | 36 126 | 392 | 36 518 | 31 222 | 141 | 31 363 | 26 619 | 25 | 26 644 | 31 523 | 276 | 31 799 |
40802 | 17 082 | 0 | 17 082 | 136 326 | 0 | 136 326 | 140 560 | 0 | 140 560 | 21 316 | 0 | 21 316 |
40807 | 1 | 24 | 25 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 26 | 27 |
40817 | 348 | 0 | 348 | 16 467 | 673 | 17 140 | 16 612 | 1 372 | 17 984 | 493 | 699 | 1 192 |
40905 | 156 | 0 | 156 | 3 515 | 0 | 3 515 | 3 687 | 0 | 3 687 | 328 | 0 | 328 |
40906 | 5 584 | 0 | 5 584 | 59 114 | 0 | 59 114 | 53 530 | 0 | 53 530 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 257 | 1 744 | 2 001 | 257 | 1 744 | 2 001 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 211 | 232 | 443 | 211 | 232 | 443 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 27 583 | 0 | 27 583 | 27 596 | 0 | 27 596 | 13 | 0 | 13 |
40912 | 0 | 0 | 0 | 521 | 2 359 | 2 880 | 521 | 2 359 | 2 880 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 424 | 1 922 | 2 346 | 424 | 1 922 | 2 346 | 0 | 0 | 0 |
41907 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42005 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42103 | 48 000 | 0 | 48 000 | 48 000 | 0 | 48 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 13 972 | 0 | 13 972 | 7 625 | 0 | 7 625 | 2 579 | 0 | 2 579 | 8 926 | 0 | 8 926 |
42106 | 53 729 | 0 | 53 729 | 27 809 | 0 | 27 809 | 17 600 | 0 | 17 600 | 43 520 | 0 | 43 520 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42206 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42207 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 10 637 | 371 | 11 008 | 39 052 | 77 | 39 129 | 35 022 | 153 | 35 175 | 6 607 | 447 | 7 054 |
42303 | 51 592 | 413 | 52 005 | 9 614 | 53 | 9 667 | 3 892 | 263 | 4 155 | 45 870 | 623 | 46 493 |
42304 | 39 353 | 1 244 | 40 597 | 3 564 | 88 | 3 652 | 1 830 | 1 443 | 3 273 | 37 619 | 2 599 | 40 218 |
42305 | 633 628 | 16 700 | 650 328 | 59 130 | 850 | 59 980 | 30 441 | 3 994 | 34 435 | 604 939 | 19 844 | 624 783 |
42306 | 252 838 | 0 | 252 838 | 52 041 | 0 | 52 041 | 43 344 | 0 | 43 344 | 244 141 | 0 | 244 141 |
42307 | 6 107 | 53 | 6 160 | 918 | 56 | 974 | 288 | 4 | 292 | 5 477 | 1 | 5 478 |
42309 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 |
42310 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
42311 | 4 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 3 | 7 | 0 | 7 |
42312 | 6 | 0 | 6 | 2 | 0 | 2 | 1 | 0 | 1 | 5 | 0 | 5 |
42313 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
42314 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42601 | 23 | 2 | 25 | 0 | 0 | 0 | 11 | 0 | 11 | 34 | 2 | 36 |
42604 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
42605 | 174 | 0 | 174 | 30 | 0 | 30 | 2 | 0 | 2 | 146 | 0 | 146 |
43802 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 23 955 | 0 | 23 955 | 4 580 | 0 | 4 580 | 10 618 | 0 | 10 618 | 29 993 | 0 | 29 993 |
45415 | 2 137 | 0 | 2 137 | 767 | 0 | 767 | 1 058 | 0 | 1 058 | 2 428 | 0 | 2 428 |
45515 | 3 689 | 0 | 3 689 | 217 | 0 | 217 | 533 | 0 | 533 | 4 005 | 0 | 4 005 |
45818 | 34 406 | 0 | 34 406 | 43 | 0 | 43 | 2 499 | 0 | 2 499 | 36 862 | 0 | 36 862 |
45918 | 17 | 0 | 17 | 70 | 0 | 70 | 78 | 0 | 78 | 25 | 0 | 25 |
47407 | 0 | 0 | 0 | 161 330 | 10 335 | 171 665 | 161 330 | 10 335 | 171 665 | 0 | 0 | 0 |
47411 | 8 469 | 144 | 8 613 | 5 525 | 59 | 5 584 | 4 791 | 113 | 4 904 | 7 735 | 198 | 7 933 |
47416 | 1 217 | 0 | 1 217 | 8 313 | 0 | 8 313 | 7 132 | 0 | 7 132 | 36 | 0 | 36 |
47422 | 188 | 70 | 258 | 4 386 | 4 585 | 8 971 | 4 296 | 4 570 | 8 866 | 98 | 55 | 153 |
47425 | 409 | 0 | 409 | 288 | 0 | 288 | 256 | 0 | 256 | 377 | 0 | 377 |
47426 | 2 156 | 0 | 2 156 | 2 366 | 0 | 2 366 | 266 | 0 | 266 | 56 | 0 | 56 |
47804 | 3 960 | 0 | 3 960 | 2 879 | 0 | 2 879 | 1 | 0 | 1 | 1 082 | 0 | 1 082 |
50408 | 19 | 0 | 19 | 18 | 0 | 18 | 115 | 0 | 115 | 116 | 0 | 116 |
51410 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
51510 | 10 664 | 0 | 10 664 | 7 556 | 0 | 7 556 | 3 481 | 0 | 3 481 | 6 589 | 0 | 6 589 |
60301 | 134 | 0 | 134 | 2 361 | 0 | 2 361 | 3 367 | 0 | 3 367 | 1 140 | 0 | 1 140 |
60305 | 2 146 | 0 | 2 146 | 9 486 | 0 | 9 486 | 7 340 | 0 | 7 340 | 0 | 0 | 0 |
60309 | 4 | 0 | 4 | 53 | 0 | 53 | 162 | 0 | 162 | 113 | 0 | 113 |
60311 | 0 | 0 | 0 | 350 | 0 | 350 | 1 024 | 0 | 1 024 | 674 | 0 | 674 |
60320 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
60322 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60601 | 43 885 | 0 | 43 885 | 370 | 0 | 370 | 952 | 0 | 952 | 44 467 | 0 | 44 467 |
61304 | 8 | 0 | 8 | 2 | 0 | 2 | 18 | 0 | 18 | 24 | 0 | 24 |
70601 | 459 811 | 0 | 459 811 | 151 | 0 | 151 | 46 980 | 0 | 46 980 | 506 640 | 0 | 506 640 |
70603 | 25 979 | 0 | 25 979 | 0 | 0 | 0 | 3 746 | 0 | 3 746 | 29 725 | 0 | 29 725 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 105 034 | 0 | 105 034 | 35 573 | 0 | 35 573 | 79 245 | 0 | 79 245 | 61 362 | 0 | 61 362 |
90902 | 117 250 | 0 | 117 250 | 131 005 | 0 | 131 005 | 62 817 | 0 | 62 817 | 185 438 | 0 | 185 438 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91412 | 47 000 | 0 | 47 000 | 0 | 0 | 0 | 0 | 0 | 0 | 47 000 | 0 | 47 000 |
91414 | 2 863 944 | 0 | 2 863 944 | 120 011 | 0 | 120 011 | 374 902 | 0 | 374 902 | 2 609 053 | 0 | 2 609 053 |
91418 | 98 857 | 0 | 98 857 | 0 | 0 | 0 | 8 064 | 0 | 8 064 | 90 793 | 0 | 90 793 |
91604 | 3 454 | 0 | 3 454 | 3 301 | 0 | 3 301 | 2 601 | 0 | 2 601 | 4 154 | 0 | 4 154 |
91704 | 1 662 | 0 | 1 662 | 0 | 0 | 0 | 30 | 0 | 30 | 1 632 | 0 | 1 632 |
91802 | 16 815 | 0 | 16 815 | 0 | 0 | 0 | 0 | 0 | 0 | 16 815 | 0 | 16 815 |
99998 | 2 564 996 | 0 | 2 564 996 | 49 159 | 0 | 49 159 | 536 603 | 0 | 536 603 | 2 077 552 | 0 | 2 077 552 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
91312 | 2 527 615 | 0 | 2 527 615 | 527 943 | 0 | 527 943 | 42 465 | 0 | 42 465 | 2 042 137 | 0 | 2 042 137 |
91315 | 10 057 | 0 | 10 057 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 | 10 057 | 0 | 10 057 |
91316 | 4 077 | 0 | 4 077 | 0 | 0 | 0 | 0 | 0 | 0 | 4 077 | 0 | 4 077 |
91317 | 4 608 | 0 | 4 608 | 3 100 | 0 | 3 100 | 1 134 | 0 | 1 134 | 2 642 | 0 | 2 642 |
91507 | 18 639 | 0 | 18 639 | 0 | 0 | 0 | 0 | 0 | 0 | 18 639 | 0 | 18 639 |
99999 | 3 254 020 | 0 | 3 254 020 | 485 107 | 0 | 485 107 | 247 338 | 0 | 247 338 | 3 016 251 | 0 | 3 016 251 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 8 384 | 8 384 | 0 | 8 384 | 8 384 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 8 227 | 0 | 8 227 | 8 227 | 0 | 8 227 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 35,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 33,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 35,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 33,0000 |
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