Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2007 г.
Наименование кредитной организации
Акционерный Российский Коммерческий Банк "Росбизнесбанк" (Публичное Акционерное Общество)
Регистрационный номер
1405
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 | 30 053 | 27 440 | 57 493 | 202 335 | 80 275 | 282 610 | 217 614 | 75 295 | 292 909 | 14 774 | 32 420 | 47 194 |
20207 | 5 656 | 3 109 | 8 765 | 50 944 | 19 741 | 70 685 | 53 176 | 18 934 | 72 110 | 3 424 | 3 916 | 7 340 |
20208 | 495 | 0 | 495 | 930 | 0 | 930 | 960 | 0 | 960 | 465 | 0 | 465 |
20209 | 0 | 0 | 0 | 68 127 | 30 836 | 98 963 | 67 127 | 30 836 | 97 963 | 1 000 | 0 | 1 000 |
30102 | 83 811 | 0 | 83 811 | 2 338 020 | 0 | 2 338 020 | 2 193 950 | 0 | 2 193 950 | 227 881 | 0 | 227 881 |
30110 | 4 215 | 11 638 | 15 853 | 10 098 | 208 640 | 218 738 | 9 408 | 202 336 | 211 744 | 4 905 | 17 942 | 22 847 |
30114 | 0 | 502 | 502 | 0 | 694 | 694 | 0 | 338 | 338 | 0 | 858 | 858 |
30202 | 7 392 | 0 | 7 392 | 1 054 | 0 | 1 054 | 0 | 0 | 0 | 8 446 | 0 | 8 446 |
30204 | 4 045 | 0 | 4 045 | 0 | 0 | 0 | 462 | 0 | 462 | 3 583 | 0 | 3 583 |
30208 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
30213 | 87 | 0 | 87 | 403 | 0 | 403 | 365 | 0 | 365 | 125 | 0 | 125 |
30221 | 0 | 0 | 0 | 1 401 | 4 844 | 6 245 | 1 401 | 4 844 | 6 245 | 0 | 0 | 0 |
30233 | 41 | 0 | 41 | 6 401 | 350 | 6 751 | 6 401 | 350 | 6 751 | 41 | 0 | 41 |
30602 | 9 975 | 0 | 9 975 | 38 030 | 0 | 38 030 | 43 937 | 0 | 43 937 | 4 068 | 0 | 4 068 |
32002 | 25 000 | 6 633 | 31 633 | 585 000 | 64 678 | 649 678 | 540 000 | 71 311 | 611 311 | 70 000 | 0 | 70 000 |
32003 | 0 | 0 | 0 | 110 000 | 23 759 | 133 759 | 110 000 | 23 759 | 133 759 | 0 | 0 | 0 |
32309 | 0 | 2 653 | 2 653 | 0 | 18 | 18 | 0 | 55 | 55 | 0 | 2 616 | 2 616 |
45203 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45205 | 59 250 | 15 655 | 74 905 | 28 300 | 106 | 28 406 | 27 650 | 327 | 27 977 | 59 900 | 15 434 | 75 334 |
45206 | 188 663 | 59 819 | 248 482 | 69 301 | 402 | 69 703 | 68 921 | 2 091 | 71 012 | 189 043 | 58 130 | 247 173 |
45207 | 165 724 | 40 702 | 206 426 | 25 000 | 275 | 25 275 | 751 | 848 | 1 599 | 189 973 | 40 129 | 230 102 |
45503 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
45504 | 10 280 | 15 192 | 25 472 | 19 433 | 2 735 | 22 168 | 973 | 3 995 | 4 968 | 28 740 | 13 932 | 42 672 |
45505 | 4 146 | 49 644 | 53 790 | 3 556 | 3 700 | 7 256 | 13 | 4 411 | 4 424 | 7 689 | 48 933 | 56 622 |
45506 | 3 431 | 35 016 | 38 447 | 1 350 | 3 023 | 4 373 | 400 | 11 617 | 12 017 | 4 381 | 26 422 | 30 803 |
45507 | 930 | 5 291 | 6 221 | 0 | 32 | 32 | 40 | 1 806 | 1 846 | 890 | 3 517 | 4 407 |
45812 | 30 493 | 0 | 30 493 | 0 | 0 | 0 | 0 | 0 | 0 | 30 493 | 0 | 30 493 |
45815 | 6 157 | 83 114 | 89 271 | 400 | 2 276 | 2 676 | 0 | 1 744 | 1 744 | 6 557 | 83 646 | 90 203 |
47201 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
47408 | 0 | 0 | 0 | 0 | 79 901 | 79 901 | 0 | 79 901 | 79 901 | 0 | 0 | 0 |
47423 | 573 | 5 370 | 5 943 | 9 278 | 25 108 | 34 386 | 9 446 | 29 840 | 39 286 | 405 | 638 | 1 043 |
47427 | 0 | 84 | 84 | 0 | 33 | 33 | 0 | 68 | 68 | 0 | 49 | 49 |
47502 | 1 802 | 2 124 | 3 926 | 425 | 598 | 1 023 | 778 | 308 | 1 086 | 1 449 | 2 414 | 3 863 |
50605 | 0 | 0 | 0 | 2 215 | 0 | 2 215 | 2 215 | 0 | 2 215 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 1 718 | 0 | 1 718 | 1 718 | 0 | 1 718 | 0 | 0 | 0 |
50610 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
50905 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60302 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
60304 | 4 | 0 | 4 | 43 | 0 | 43 | 0 | 0 | 0 | 47 | 0 | 47 |
60306 | 515 | 0 | 515 | 512 | 0 | 512 | 1 027 | 0 | 1 027 | 0 | 0 | 0 |
60308 | 15 | 0 | 15 | 101 | 95 | 196 | 81 | 0 | 81 | 35 | 95 | 130 |
60310 | 19 | 0 | 19 | 1 111 | 0 | 1 111 | 1 106 | 0 | 1 106 | 24 | 0 | 24 |
60312 | 3 133 | 0 | 3 133 | 2 160 | 0 | 2 160 | 2 385 | 0 | 2 385 | 2 908 | 0 | 2 908 |
60314 | 0 | 36 | 36 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 25 | 25 |
60323 | 1 718 | 0 | 1 718 | 151 | 0 | 151 | 0 | 0 | 0 | 1 869 | 0 | 1 869 |
60401 | 70 657 | 0 | 70 657 | 4 899 | 0 | 4 899 | 0 | 0 | 0 | 75 556 | 0 | 75 556 |
60701 | 14 491 | 0 | 14 491 | 408 | 0 | 408 | 5 754 | 0 | 5 754 | 9 145 | 0 | 9 145 |
61002 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
61008 | 43 | 0 | 43 | 95 | 0 | 95 | 70 | 0 | 70 | 68 | 0 | 68 |
61009 | 15 | 0 | 15 | 128 | 0 | 128 | 128 | 0 | 128 | 15 | 0 | 15 |
61403 | 3 139 | 0 | 3 139 | 428 | 0 | 428 | 318 | 0 | 318 | 3 249 | 0 | 3 249 |
61406 | 6 559 | 0 | 6 559 | 9 502 | 0 | 9 502 | 0 | 0 | 0 | 16 061 | 0 | 16 061 |
70201 | 1 462 | 0 | 1 462 | 1 305 | 0 | 1 305 | 0 | 0 | 0 | 2 767 | 0 | 2 767 |
70202 | 140 | 0 | 140 | 126 | 0 | 126 | 0 | 0 | 0 | 266 | 0 | 266 |
70203 | 898 | 0 | 898 | 1 048 | 0 | 1 048 | 0 | 0 | 0 | 1 946 | 0 | 1 946 |
70204 | 178 | 0 | 178 | 36 | 0 | 36 | 0 | 0 | 0 | 214 | 0 | 214 |
70205 | 45 | 0 | 45 | 58 | 0 | 58 | 0 | 0 | 0 | 103 | 0 | 103 |
70206 | 54 | 0 | 54 | 3 795 | 0 | 3 795 | 0 | 0 | 0 | 3 849 | 0 | 3 849 |
70208 | 0 | 0 | 0 | 85 | 0 | 85 | 0 | 0 | 0 | 85 | 0 | 85 |
70209 | 30 990 | 0 | 30 990 | 48 012 | 0 | 48 012 | 0 | 0 | 0 | 79 002 | 0 | 79 002 |
70501 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 | 934 | 0 | 934 |
70502 | 4 787 | 0 | 4 787 | 0 | 0 | 0 | 0 | 0 | 0 | 4 787 | 0 | 4 787 |
Пассив | ||||||||||||
10204 | 77 155 | 0 | 77 155 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 112 155 | 0 | 112 155 |
10205 | 39 895 | 0 | 39 895 | 0 | 0 | 0 | 0 | 0 | 0 | 39 895 | 0 | 39 895 |
10206 | 7 950 | 0 | 7 950 | 0 | 0 | 0 | 0 | 0 | 0 | 7 950 | 0 | 7 950 |
10601 | 45 014 | 0 | 45 014 | 0 | 0 | 0 | 0 | 0 | 0 | 45 014 | 0 | 45 014 |
10602 | 18 531 | 0 | 18 531 | 0 | 0 | 0 | 0 | 0 | 0 | 18 531 | 0 | 18 531 |
10701 | 20 950 | 0 | 20 950 | 0 | 0 | 0 | 0 | 0 | 0 | 20 950 | 0 | 20 950 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30220 | 0 | 0 | 0 | 5 572 | 94 591 | 100 163 | 5 574 | 94 618 | 100 192 | 2 | 27 | 29 |
30222 | 0 | 0 | 0 | 0 | 5 896 | 5 896 | 0 | 5 896 | 5 896 | 0 | 0 | 0 |
30232 | 248 | 0 | 248 | 6 522 | 355 | 6 877 | 6 351 | 355 | 6 706 | 77 | 0 | 77 |
31302 | 0 | 0 | 0 | 59 500 | 0 | 59 500 | 59 500 | 0 | 59 500 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 39 000 | 0 | 39 000 | 39 000 | 0 | 39 000 | 0 | 0 | 0 |
31409 | 0 | 159 199 | 159 199 | 0 | 3 317 | 3 317 | 0 | 1 077 | 1 077 | 0 | 156 959 | 156 959 |
32015 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 |
32801 | 0 | 58 | 58 | 0 | 66 | 66 | 0 | 10 | 10 | 0 | 2 | 2 |
40502 | 2 783 | 0 | 2 783 | 2 032 | 0 | 2 032 | 577 | 0 | 577 | 1 328 | 0 | 1 328 |
40602 | 0 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 |
40701 | 5 020 | 0 | 5 020 | 375 112 | 0 | 375 112 | 376 798 | 0 | 376 798 | 6 706 | 0 | 6 706 |
40702 | 339 012 | 1 799 | 340 811 | 3 235 150 | 90 840 | 3 325 990 | 3 405 264 | 90 019 | 3 495 283 | 509 126 | 978 | 510 104 |
40703 | 4 253 | 110 | 4 363 | 3 482 | 2 | 3 484 | 4 490 | 2 | 4 492 | 5 261 | 110 | 5 371 |
40802 | 771 | 348 | 1 119 | 89 955 | 7 | 89 962 | 92 669 | 2 | 92 671 | 3 485 | 343 | 3 828 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 113 | 19 130 | 19 243 | 3 325 | 20 074 | 23 399 | 3 325 | 4 904 | 8 229 | 113 | 3 960 | 4 073 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
40817 | 4 005 | 4 831 | 8 836 | 14 328 | 10 068 | 24 396 | 20 922 | 10 546 | 31 468 | 10 599 | 5 309 | 15 908 |
40820 | 392 | 1 506 | 1 898 | 1 | 1 357 | 1 358 | 304 | 800 | 1 104 | 695 | 949 | 1 644 |
40905 | 290 | 0 | 290 | 9 359 | 0 | 9 359 | 9 484 | 0 | 9 484 | 415 | 0 | 415 |
40909 | 0 | 11 | 11 | 522 | 762 | 1 284 | 537 | 788 | 1 325 | 15 | 37 | 52 |
40910 | 0 | 0 | 0 | 182 | 214 | 396 | 182 | 214 | 396 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 32 268 | 0 | 32 268 | 32 271 | 0 | 32 271 | 3 | 0 | 3 |
40912 | 9 | 13 | 22 | 1 711 | 12 526 | 14 237 | 1 702 | 12 526 | 14 228 | 0 | 13 | 13 |
40913 | 0 | 66 | 66 | 1 978 | 15 156 | 17 134 | 1 978 | 15 158 | 17 136 | 0 | 68 | 68 |
42107 | 23 502 | 0 | 23 502 | 0 | 0 | 0 | 0 | 0 | 0 | 23 502 | 0 | 23 502 |
42301 | 859 | 301 | 1 160 | 29 | 11 409 | 11 438 | 24 | 11 403 | 11 427 | 854 | 295 | 1 149 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42305 | 356 | 151 | 507 | 95 | 156 | 251 | 32 | 5 | 37 | 293 | 0 | 293 |
42306 | 54 362 | 93 063 | 147 425 | 7 705 | 3 417 | 11 122 | 4 128 | 2 331 | 6 459 | 50 785 | 91 977 | 142 762 |
42307 | 2 413 | 8 981 | 11 394 | 252 | 5 934 | 6 186 | 2 584 | 4 642 | 7 226 | 4 745 | 7 689 | 12 434 |
42309 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42310 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 | 2 | 0 | 2 |
42311 | 10 | 0 | 10 | 2 | 0 | 2 | 0 | 0 | 0 | 8 | 0 | 8 |
42312 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42313 | 24 | 0 | 24 | 0 | 0 | 0 | 2 | 0 | 2 | 26 | 0 | 26 |
42314 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42601 | 2 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 9 |
42612 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43807 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45215 | 37 152 | 0 | 37 152 | 26 600 | 0 | 26 600 | 33 396 | 0 | 33 396 | 43 948 | 0 | 43 948 |
45515 | 12 413 | 0 | 12 413 | 9 318 | 0 | 9 318 | 6 324 | 0 | 6 324 | 9 419 | 0 | 9 419 |
45818 | 116 071 | 0 | 116 071 | 1 193 | 0 | 1 193 | 3 417 | 0 | 3 417 | 118 295 | 0 | 118 295 |
47208 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
47407 | 0 | 0 | 0 | 79 890 | 0 | 79 890 | 79 890 | 0 | 79 890 | 0 | 0 | 0 |
47411 | 1 802 | 2 124 | 3 926 | 778 | 308 | 1 086 | 425 | 598 | 1 023 | 1 449 | 2 414 | 3 863 |
47416 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
47422 | 450 | 469 | 919 | 7 340 | 12 323 | 19 663 | 7 145 | 12 572 | 19 717 | 255 | 718 | 973 |
47425 | 474 | 0 | 474 | 2 901 | 0 | 2 901 | 2 600 | 0 | 2 600 | 173 | 0 | 173 |
47501 | 0 | 26 | 26 | 0 | 2 | 2 | 0 | 23 | 23 | 0 | 47 | 47 |
60301 | 338 | 0 | 338 | 878 | 0 | 878 | 874 | 0 | 874 | 334 | 0 | 334 |
60303 | 0 | 0 | 0 | 825 | 0 | 825 | 825 | 0 | 825 | 0 | 0 | 0 |
60305 | 5 | 0 | 5 | 3 104 | 0 | 3 104 | 3 104 | 0 | 3 104 | 5 | 0 | 5 |
60309 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
60322 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 2 445 | 0 | 2 445 | 37 | 0 | 37 | 344 | 0 | 344 | 2 752 | 0 | 2 752 |
60601 | 12 392 | 0 | 12 392 | 0 | 0 | 0 | 230 | 0 | 230 | 12 622 | 0 | 12 622 |
61203 | 0 | 0 | 0 | 4 029 | 0 | 4 029 | 4 029 | 0 | 4 029 | 0 | 0 | 0 |
61304 | 64 | 0 | 64 | 13 | 0 | 13 | 4 | 0 | 4 | 55 | 0 | 55 |
61306 | 7 225 | 0 | 7 225 | 0 | 0 | 0 | 8 350 | 0 | 8 350 | 15 575 | 0 | 15 575 |
70101 | 8 859 | 0 | 8 859 | 0 | 0 | 0 | 8 199 | 0 | 8 199 | 17 058 | 0 | 17 058 |
70102 | 122 | 0 | 122 | 0 | 0 | 0 | 127 | 0 | 127 | 249 | 0 | 249 |
70103 | 488 | 0 | 488 | 0 | 0 | 0 | 416 | 0 | 416 | 904 | 0 | 904 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
70107 | 20 215 | 0 | 20 215 | 0 | 0 | 0 | 40 579 | 0 | 40 579 | 60 794 | 0 | 60 794 |
70302 | 7 955 | 0 | 7 955 | 0 | 0 | 0 | 0 | 0 | 0 | 7 955 | 0 | 7 955 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 4 | 0 | 4 | 1 925 | 0 | 1 925 | 1 900 | 0 | 1 900 | 29 | 0 | 29 |
90902 | 34 335 | 5 557 | 39 892 | 2 868 | 38 | 2 906 | 16 | 116 | 132 | 37 187 | 5 479 | 42 666 |
91202 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91303 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
91305 | 91 635 | 47 962 | 139 597 | 2 679 | 324 | 3 003 | 0 | 998 | 998 | 94 314 | 47 288 | 141 602 |
91307 | 855 183 | 103 602 | 958 785 | 132 453 | 14 554 | 147 007 | 70 641 | 13 997 | 84 638 | 916 995 | 104 159 | 1 021 154 |
91501 | 12 106 | 0 | 12 106 | 1 318 | 0 | 1 318 | 0 | 0 | 0 | 13 424 | 0 | 13 424 |
91502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91503 | 837 | 0 | 837 | 0 | 0 | 0 | 274 | 0 | 274 | 563 | 0 | 563 |
91504 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
91604 | 2 591 | 7 020 | 9 611 | 501 | 153 | 654 | 0 | 360 | 360 | 3 092 | 6 813 | 9 905 |
91704 | 2 260 | 18 | 2 278 | 0 | 0 | 0 | 0 | 0 | 0 | 2 260 | 18 | 2 278 |
91802 | 11 621 | 690 | 12 311 | 0 | 5 | 5 | 0 | 15 | 15 | 11 621 | 680 | 12 301 |
91803 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
99998 | 10 422 | 0 | 10 422 | 28 095 | 0 | 28 095 | 29 101 | 0 | 29 101 | 9 416 | 0 | 9 416 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 592 | 0 | 592 | 592 | 0 | 592 | 0 | 0 | 0 |
91302 | 1 554 | 0 | 1 554 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 554 | 0 | 554 |
91309 | 0 | 0 | 0 | 27 500 | 0 | 27 500 | 27 500 | 0 | 27 500 | 0 | 0 | 0 |
91404 | 8 470 | 398 | 8 868 | 0 | 9 | 9 | 0 | 3 | 3 | 8 470 | 392 | 8 862 |
99999 | 1 175 642 | 0 | 1 175 642 | 88 318 | 0 | 88 318 | 156 819 | 0 | 156 819 | 1 244 143 | 0 | 1 244 143 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 0,0000 | 0 | 0 | 824,0000 | 0 | 0 | 824,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 824,0000 | 0 | 0 | 824,0000 | 0 | 0 | 0,0000 |
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