Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 г.
Наименование кредитной организации
Открытое акционерное общество "Тихоокеанский Внешторгбанк"
Регистрационный номер
1378
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 | 17 171 | 7 308 | 24 479 | 330 481 | 86 178 | 416 659 | 320 609 | 88 156 | 408 765 | 27 043 | 5 330 | 32 373 |
20208 | 4 567 | 0 | 4 567 | 12 240 | 0 | 12 240 | 11 109 | 0 | 11 109 | 5 698 | 0 | 5 698 |
20209 | 528 | 81 | 609 | 34 264 | 4 947 | 39 211 | 34 792 | 5 028 | 39 820 | 0 | 0 | 0 |
30102 | 24 393 | 0 | 24 393 | 644 852 | 0 | 644 852 | 610 401 | 0 | 610 401 | 58 844 | 0 | 58 844 |
30110 | 364 | 748 | 1 112 | 53 052 | 50 348 | 103 400 | 53 006 | 49 512 | 102 518 | 410 | 1 584 | 1 994 |
30114 | 0 | 1 303 | 1 303 | 0 | 15 419 | 15 419 | 0 | 8 865 | 8 865 | 0 | 7 857 | 7 857 |
30202 | 4 258 | 0 | 4 258 | 148 | 0 | 148 | 0 | 0 | 0 | 4 406 | 0 | 4 406 |
30204 | 215 | 0 | 215 | 0 | 0 | 0 | 19 | 0 | 19 | 196 | 0 | 196 |
30213 | 467 | 0 | 467 | 3 781 | 0 | 3 781 | 3 331 | 0 | 3 331 | 917 | 0 | 917 |
30221 | 0 | 1 | 1 | 63 010 | 2 204 | 65 214 | 63 010 | 2 205 | 65 215 | 0 | 0 | 0 |
30233 | 202 | 0 | 202 | 4 444 | 0 | 4 444 | 4 639 | 0 | 4 639 | 7 | 0 | 7 |
30302 | 26 027 | 1 655 | 27 682 | 144 087 | 29 289 | 173 376 | 135 689 | 29 544 | 165 233 | 34 425 | 1 400 | 35 825 |
30306 | 17 589 | 0 | 17 589 | 47 | 0 | 47 | 2 187 | 0 | 2 187 | 15 449 | 0 | 15 449 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
32003 | 10 000 | 0 | 10 000 | 43 000 | 0 | 43 000 | 53 000 | 0 | 53 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 38 000 | 0 | 38 000 | 10 000 | 0 | 10 000 | 38 000 | 0 | 38 000 |
32308 | 0 | 609 | 609 | 0 | 15 | 15 | 0 | 10 | 10 | 0 | 614 | 614 |
45201 | 3 445 | 0 | 3 445 | 7 916 | 0 | 7 916 | 10 616 | 0 | 10 616 | 745 | 0 | 745 |
45204 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45205 | 70 | 0 | 70 | 0 | 0 | 0 | 70 | 0 | 70 | 0 | 0 | 0 |
45206 | 22 366 | 0 | 22 366 | 3 000 | 0 | 3 000 | 11 114 | 0 | 11 114 | 14 252 | 0 | 14 252 |
45207 | 91 999 | 0 | 91 999 | 7 470 | 0 | 7 470 | 1 913 | 0 | 1 913 | 97 556 | 0 | 97 556 |
45208 | 20 217 | 0 | 20 217 | 0 | 0 | 0 | 6 242 | 0 | 6 242 | 13 975 | 0 | 13 975 |
45401 | 5 144 | 0 | 5 144 | 21 851 | 0 | 21 851 | 22 853 | 0 | 22 853 | 4 142 | 0 | 4 142 |
45406 | 8 259 | 0 | 8 259 | 0 | 0 | 0 | 222 | 0 | 222 | 8 037 | 0 | 8 037 |
45407 | 34 347 | 0 | 34 347 | 0 | 0 | 0 | 264 | 0 | 264 | 34 083 | 0 | 34 083 |
45408 | 2 830 | 0 | 2 830 | 0 | 0 | 0 | 0 | 0 | 0 | 2 830 | 0 | 2 830 |
45504 | 41 | 0 | 41 | 0 | 0 | 0 | 10 | 0 | 10 | 31 | 0 | 31 |
45505 | 2 419 | 0 | 2 419 | 2 246 | 0 | 2 246 | 2 588 | 0 | 2 588 | 2 077 | 0 | 2 077 |
45506 | 24 211 | 289 | 24 500 | 21 279 | 276 | 21 555 | 19 477 | 297 | 19 774 | 26 013 | 268 | 26 281 |
45507 | 60 613 | 6 742 | 67 355 | 70 224 | 6 867 | 77 091 | 58 072 | 6 912 | 64 984 | 72 765 | 6 697 | 79 462 |
45509 | 28 | 0 | 28 | 343 | 0 | 343 | 311 | 0 | 311 | 60 | 0 | 60 |
45812 | 2 200 | 0 | 2 200 | 111 | 0 | 111 | 200 | 0 | 200 | 2 111 | 0 | 2 111 |
45814 | 25 | 0 | 25 | 11 | 0 | 11 | 25 | 0 | 25 | 11 | 0 | 11 |
45815 | 1 952 | 0 | 1 952 | 255 | 0 | 255 | 576 | 0 | 576 | 1 631 | 0 | 1 631 |
45915 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
47404 | 364 | 0 | 364 | 43 900 | 0 | 43 900 | 44 243 | 0 | 44 243 | 21 | 0 | 21 |
47408 | 0 | 0 | 0 | 0 | 48 163 | 48 163 | 0 | 48 163 | 48 163 | 0 | 0 | 0 |
47417 | 0 | 8 | 8 | 7 | 33 | 40 | 7 | 33 | 40 | 0 | 8 | 8 |
47423 | 5 121 | 852 | 5 973 | 49 425 | 19 547 | 68 972 | 54 234 | 19 540 | 73 774 | 312 | 859 | 1 171 |
47427 | 14 | 9 | 23 | 17 | 3 | 20 | 23 | 0 | 23 | 8 | 12 | 20 |
47502 | 3 618 | 108 | 3 726 | 829 | 29 | 858 | 1 221 | 39 | 1 260 | 3 226 | 98 | 3 324 |
50706 | 77 475 | 0 | 77 475 | 0 | 0 | 0 | 0 | 0 | 0 | 77 475 | 0 | 77 475 |
50905 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
60202 | 1 010 | 0 | 1 010 | 0 | 0 | 0 | 0 | 0 | 0 | 1 010 | 0 | 1 010 |
60302 | 105 | 0 | 105 | 0 | 0 | 0 | 28 | 0 | 28 | 77 | 0 | 77 |
60304 | 22 | 0 | 22 | 29 | 0 | 29 | 32 | 0 | 32 | 19 | 0 | 19 |
60306 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
60308 | 10 | 0 | 10 | 381 | 0 | 381 | 376 | 0 | 376 | 15 | 0 | 15 |
60310 | 53 | 0 | 53 | 392 | 0 | 392 | 375 | 0 | 375 | 70 | 0 | 70 |
60312 | 965 | 0 | 965 | 3 501 | 0 | 3 501 | 3 490 | 0 | 3 490 | 976 | 0 | 976 |
60314 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 35 047 | 0 | 35 047 | 2 875 | 0 | 2 875 | 41 | 0 | 41 | 37 881 | 0 | 37 881 |
60701 | 4 957 | 0 | 4 957 | 4 646 | 0 | 4 646 | 3 081 | 0 | 3 081 | 6 522 | 0 | 6 522 |
60702 | 581 | 0 | 581 | 177 | 0 | 177 | 718 | 0 | 718 | 40 | 0 | 40 |
61002 | 55 | 0 | 55 | 12 | 0 | 12 | 52 | 0 | 52 | 15 | 0 | 15 |
61008 | 517 | 0 | 517 | 322 | 0 | 322 | 224 | 0 | 224 | 615 | 0 | 615 |
61009 | 528 | 0 | 528 | 159 | 0 | 159 | 83 | 0 | 83 | 604 | 0 | 604 |
61010 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
61202 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61403 | 2 664 | 17 | 2 681 | 413 | 0 | 413 | 2 513 | 17 | 2 530 | 564 | 0 | 564 |
61406 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
70201 | 338 | 0 | 338 | 70 | 0 | 70 | 408 | 0 | 408 | 0 | 0 | 0 |
70202 | 137 | 0 | 137 | 0 | 0 | 0 | 137 | 0 | 137 | 0 | 0 | 0 |
70203 | 1 452 | 0 | 1 452 | 1 453 | 0 | 1 453 | 2 905 | 0 | 2 905 | 0 | 0 | 0 |
70204 | 10 | 0 | 10 | 3 | 0 | 3 | 13 | 0 | 13 | 0 | 0 | 0 |
70205 | 2 503 | 0 | 2 503 | 1 296 | 0 | 1 296 | 3 799 | 0 | 3 799 | 0 | 0 | 0 |
70206 | 6 446 | 0 | 6 446 | 2 837 | 0 | 2 837 | 9 283 | 0 | 9 283 | 0 | 0 | 0 |
70208 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
70209 | 8 979 | 0 | 8 979 | 5 589 | 0 | 5 589 | 14 568 | 0 | 14 568 | 0 | 0 | 0 |
70501 | 1 046 | 0 | 1 046 | 28 | 0 | 28 | 0 | 0 | 0 | 1 074 | 0 | 1 074 |
Пассив | ||||||||||||
10207 | 78 660 | 0 | 78 660 | 0 | 0 | 0 | 0 | 0 | 0 | 78 660 | 0 | 78 660 |
10601 | 1 347 | 0 | 1 347 | 0 | 0 | 0 | 0 | 0 | 0 | 1 347 | 0 | 1 347 |
10602 | 62 880 | 0 | 62 880 | 0 | 0 | 0 | 0 | 0 | 0 | 62 880 | 0 | 62 880 |
10701 | 1 844 | 0 | 1 844 | 0 | 0 | 0 | 0 | 0 | 0 | 1 844 | 0 | 1 844 |
10702 | 15 563 | 0 | 15 563 | 0 | 0 | 0 | 0 | 0 | 0 | 15 563 | 0 | 15 563 |
10703 | 1 316 | 0 | 1 316 | 0 | 0 | 0 | 0 | 0 | 0 | 1 316 | 0 | 1 316 |
10704 | 255 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 0 | 255 |
30220 | 0 | 36 | 36 | 0 | 21 105 | 21 105 | 0 | 21 069 | 21 069 | 0 | 0 | 0 |
30223 | 8 599 | 0 | 8 599 | 180 526 | 0 | 180 526 | 171 927 | 0 | 171 927 | 0 | 0 | 0 |
30232 | 13 | 0 | 13 | 3 152 | 0 | 3 152 | 3 141 | 0 | 3 141 | 2 | 0 | 2 |
30301 | 26 028 | 1 654 | 27 682 | 135 690 | 29 544 | 165 234 | 144 087 | 29 290 | 173 377 | 34 425 | 1 400 | 35 825 |
30305 | 17 589 | 0 | 17 589 | 2 187 | 0 | 2 187 | 47 | 0 | 47 | 15 449 | 0 | 15 449 |
31304 | 0 | 12 175 | 12 175 | 0 | 12 479 | 12 479 | 0 | 304 | 304 | 0 | 0 | 0 |
32801 | 14 | 9 | 23 | 20 | 0 | 20 | 14 | 3 | 17 | 8 | 12 | 20 |
40602 | 580 | 0 | 580 | 14 688 | 0 | 14 688 | 19 801 | 0 | 19 801 | 5 693 | 0 | 5 693 |
40702 | 126 819 | 224 | 127 043 | 542 816 | 21 168 | 563 984 | 590 542 | 21 092 | 611 634 | 174 545 | 148 | 174 693 |
40703 | 2 153 | 0 | 2 153 | 2 667 | 0 | 2 667 | 2 759 | 0 | 2 759 | 2 245 | 0 | 2 245 |
40802 | 10 230 | 0 | 10 230 | 159 267 | 1 959 | 161 226 | 159 284 | 1 959 | 161 243 | 10 247 | 0 | 10 247 |
40807 | 6 355 | 1 285 | 7 640 | 3 462 | 22 | 3 484 | 4 982 | 4 807 | 9 789 | 7 875 | 6 070 | 13 945 |
40817 | 12 031 | 1 595 | 13 626 | 38 385 | 13 992 | 52 377 | 38 369 | 14 111 | 52 480 | 12 015 | 1 714 | 13 729 |
40820 | 498 | 9 | 507 | 2 012 | 1 613 | 3 625 | 1 802 | 1 961 | 3 763 | 288 | 357 | 645 |
40905 | 0 | 0 | 0 | 726 | 0 | 726 | 726 | 0 | 726 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 14 | 2 024 | 2 038 | 14 | 2 035 | 2 049 | 0 | 11 | 11 |
40911 | 104 | 0 | 104 | 32 183 | 0 | 32 183 | 32 089 | 0 | 32 089 | 10 | 0 | 10 |
40912 | 0 | 1 | 1 | 7 | 11 326 | 11 333 | 7 | 11 326 | 11 333 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 20 | 3 115 | 3 135 | 20 | 3 115 | 3 135 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42105 | 500 | 0 | 500 | 517 | 0 | 517 | 17 | 0 | 17 | 0 | 0 | 0 |
42106 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
42301 | 5 792 | 728 | 6 520 | 6 650 | 749 | 7 399 | 5 937 | 769 | 6 706 | 5 079 | 748 | 5 827 |
42303 | 2 743 | 0 | 2 743 | 3 786 | 0 | 3 786 | 4 320 | 0 | 4 320 | 3 277 | 0 | 3 277 |
42304 | 26 246 | 1 230 | 27 476 | 20 490 | 1 606 | 22 096 | 23 488 | 1 549 | 25 037 | 29 244 | 1 173 | 30 417 |
42305 | 32 076 | 1 126 | 33 202 | 28 473 | 625 | 29 098 | 30 607 | 707 | 31 314 | 34 210 | 1 208 | 35 418 |
42306 | 55 730 | 1 703 | 57 433 | 34 823 | 1 524 | 36 347 | 40 826 | 1 539 | 42 365 | 61 733 | 1 718 | 63 451 |
42307 | 2 198 | 0 | 2 198 | 497 | 0 | 497 | 3 084 | 0 | 3 084 | 4 785 | 0 | 4 785 |
42601 | 1 | 415 | 416 | 1 | 428 | 429 | 1 | 424 | 425 | 1 | 411 | 412 |
42603 | 201 | 0 | 201 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
42605 | 2 700 | 0 | 2 700 | 4 567 | 0 | 4 567 | 5 101 | 0 | 5 101 | 3 234 | 0 | 3 234 |
42606 | 0 | 351 | 351 | 0 | 390 | 390 | 0 | 420 | 420 | 0 | 381 | 381 |
42901 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
45215 | 2 561 | 0 | 2 561 | 3 196 | 0 | 3 196 | 1 970 | 0 | 1 970 | 1 335 | 0 | 1 335 |
45415 | 505 | 0 | 505 | 233 | 0 | 233 | 219 | 0 | 219 | 491 | 0 | 491 |
45515 | 825 | 0 | 825 | 727 | 0 | 727 | 160 | 0 | 160 | 258 | 0 | 258 |
45818 | 3 470 | 0 | 3 470 | 294 | 0 | 294 | 44 | 0 | 44 | 3 220 | 0 | 3 220 |
47403 | 0 | 0 | 0 | 0 | 44 137 | 44 137 | 0 | 44 137 | 44 137 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 6 719 | 6 719 | 0 | 6 719 | 6 719 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 45 953 | 2 182 | 48 135 | 45 953 | 2 182 | 48 135 | 0 | 0 | 0 |
47411 | 3 533 | 108 | 3 641 | 1 233 | 39 | 1 272 | 832 | 29 | 861 | 3 132 | 98 | 3 230 |
47416 | 1 | 0 | 1 | 247 | 0 | 247 | 246 | 0 | 246 | 0 | 0 | 0 |
47422 | 249 | 910 | 1 159 | 8 523 | 19 519 | 28 042 | 8 274 | 19 212 | 27 486 | 0 | 603 | 603 |
47425 | 480 | 0 | 480 | 451 | 0 | 451 | 467 | 0 | 467 | 496 | 0 | 496 |
47426 | 85 | 0 | 85 | 17 | 0 | 17 | 26 | 0 | 26 | 94 | 0 | 94 |
47501 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
50709 | 775 | 0 | 775 | 0 | 0 | 0 | 0 | 0 | 0 | 775 | 0 | 775 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 17 | 0 | 17 | 360 | 0 | 360 | 513 | 0 | 513 | 170 | 0 | 170 |
60303 | 0 | 0 | 0 | 351 | 0 | 351 | 351 | 0 | 351 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 2 851 | 0 | 2 851 | 2 851 | 0 | 2 851 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60320 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
60322 | 1 | 0 | 1 | 17 | 0 | 17 | 17 | 0 | 17 | 1 | 0 | 1 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
60601 | 6 664 | 0 | 6 664 | 118 | 0 | 118 | 274 | 0 | 274 | 6 820 | 0 | 6 820 |
61306 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 1 090 | 0 | 1 090 | 0 | 0 | 0 |
70101 | 7 851 | 0 | 7 851 | 11 977 | 0 | 11 977 | 4 126 | 0 | 4 126 | 0 | 0 | 0 |
70102 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 |
70103 | 4 220 | 0 | 4 220 | 6 082 | 0 | 6 082 | 1 862 | 0 | 1 862 | 0 | 0 | 0 |
70106 | 120 | 0 | 120 | 169 | 0 | 169 | 49 | 0 | 49 | 0 | 0 | 0 |
70107 | 9 089 | 0 | 9 089 | 17 011 | 0 | 17 011 | 7 922 | 0 | 7 922 | 0 | 0 | 0 |
70301 | 1 963 | 0 | 1 963 | 37 686 | 0 | 37 686 | 42 089 | 0 | 42 089 | 6 366 | 0 | 6 366 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 87 500 | 0 | 87 500 | 9 771 | 0 | 9 771 | 70 593 | 0 | 70 593 | 26 678 | 0 | 26 678 |
91008 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
91202 | 7 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 4 002 | 0 | 4 002 | 0 | 0 | 0 | 0 | 0 | 0 | 4 002 | 0 | 4 002 |
91305 | 504 677 | 28 620 | 533 297 | 429 014 | 29 571 | 458 585 | 395 305 | 29 341 | 424 646 | 538 386 | 28 850 | 567 236 |
91307 | 369 983 | 3 555 | 373 538 | 111 099 | 3 182 | 114 281 | 95 275 | 3 155 | 98 430 | 385 807 | 3 582 | 389 389 |
91503 | 736 | 0 | 736 | 0 | 0 | 0 | 201 | 0 | 201 | 535 | 0 | 535 |
91604 | 879 | 0 | 879 | 85 | 0 | 85 | 56 | 0 | 56 | 908 | 0 | 908 |
91704 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91802 | 2 170 | 0 | 2 170 | 0 | 0 | 0 | 0 | 0 | 0 | 2 170 | 0 | 2 170 |
99998 | 48 026 | 0 | 48 026 | 46 967 | 0 | 46 967 | 45 137 | 0 | 45 137 | 49 856 | 0 | 49 856 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 148 | 0 | 148 | 148 | 0 | 148 | 0 | 0 | 0 |
91309 | 39 299 | 0 | 39 299 | 36 980 | 0 | 36 980 | 46 806 | 0 | 46 806 | 49 125 | 0 | 49 125 |
91404 | 8 240 | 487 | 8 727 | 8 000 | 8 | 8 008 | 0 | 12 | 12 | 240 | 491 | 731 |
99999 | 1 002 142 | 0 | 1 002 142 | 91 713 | 0 | 91 713 | 80 510 | 0 | 80 510 | 990 939 | 0 | 990 939 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 2 185 | 2 185 | 0 | 2 185 | 2 185 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 2 182 | 2 182 | 0 | 2 182 | 2 182 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 223 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 223 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 223 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 223 000,0000 |
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