Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
Акционерное общество "Тагилбанк"
Регистрационный номер
1635
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 | 48 572 | 8 275 | 56 847 | 798 622 | 31 032 | 829 654 | 798 951 | 29 504 | 828 455 | 48 243 | 9 803 | 58 046 |
20207 | 0 | 0 | 0 | 106 286 | 11 550 | 117 836 | 106 286 | 11 550 | 117 836 | 0 | 0 | 0 |
20208 | 14 368 | 0 | 14 368 | 402 400 | 0 | 402 400 | 405 745 | 0 | 405 745 | 11 023 | 0 | 11 023 |
20209 | 4 486 | 788 | 5 274 | 109 968 | 21 528 | 131 496 | 108 531 | 21 302 | 129 833 | 5 923 | 1 014 | 6 937 |
30102 | 113 660 | 0 | 113 660 | 2 303 906 | 0 | 2 303 906 | 2 321 351 | 0 | 2 321 351 | 96 215 | 0 | 96 215 |
30110 | 1 824 | 5 137 | 6 961 | 521 423 | 822 | 522 245 | 521 333 | 1 052 | 522 385 | 1 914 | 4 907 | 6 821 |
30202 | 10 899 | 0 | 10 899 | 0 | 0 | 0 | 357 | 0 | 357 | 10 542 | 0 | 10 542 |
30204 | 153 | 0 | 153 | 0 | 0 | 0 | 1 | 0 | 1 | 152 | 0 | 152 |
30221 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
30233 | 89 | 0 | 89 | 687 | 0 | 687 | 631 | 0 | 631 | 145 | 0 | 145 |
30302 | 33 234 | 0 | 33 234 | 196 604 | 0 | 196 604 | 190 316 | 0 | 190 316 | 39 522 | 0 | 39 522 |
30306 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
32002 | 10 300 | 0 | 10 300 | 788 200 | 0 | 788 200 | 798 500 | 0 | 798 500 | 0 | 0 | 0 |
32003 | 109 000 | 0 | 109 000 | 775 900 | 0 | 775 900 | 747 200 | 0 | 747 200 | 137 700 | 0 | 137 700 |
32004 | 20 000 | 0 | 20 000 | 259 000 | 0 | 259 000 | 269 000 | 0 | 269 000 | 10 000 | 0 | 10 000 |
32005 | 5 000 | 0 | 5 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 5 000 | 0 | 5 000 |
45201 | 21 868 | 0 | 21 868 | 26 343 | 0 | 26 343 | 28 322 | 0 | 28 322 | 19 889 | 0 | 19 889 |
45203 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45206 | 105 610 | 0 | 105 610 | 0 | 0 | 0 | 870 | 0 | 870 | 104 740 | 0 | 104 740 |
45207 | 243 553 | 0 | 243 553 | 16 050 | 0 | 16 050 | 15 340 | 0 | 15 340 | 244 263 | 0 | 244 263 |
45208 | 68 471 | 0 | 68 471 | 0 | 0 | 0 | 925 | 0 | 925 | 67 546 | 0 | 67 546 |
45401 | 2 846 | 0 | 2 846 | 9 341 | 0 | 9 341 | 9 275 | 0 | 9 275 | 2 912 | 0 | 2 912 |
45403 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45404 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45405 | 2 907 | 0 | 2 907 | 0 | 0 | 0 | 587 | 0 | 587 | 2 320 | 0 | 2 320 |
45406 | 53 760 | 0 | 53 760 | 3 000 | 0 | 3 000 | 11 085 | 0 | 11 085 | 45 675 | 0 | 45 675 |
45407 | 216 313 | 0 | 216 313 | 1 300 | 0 | 1 300 | 10 773 | 0 | 10 773 | 206 840 | 0 | 206 840 |
45408 | 63 104 | 0 | 63 104 | 0 | 0 | 0 | 2 266 | 0 | 2 266 | 60 838 | 0 | 60 838 |
45503 | 303 | 0 | 303 | 0 | 0 | 0 | 303 | 0 | 303 | 0 | 0 | 0 |
45504 | 3 484 | 0 | 3 484 | 688 | 0 | 688 | 1 012 | 0 | 1 012 | 3 160 | 0 | 3 160 |
45505 | 3 232 | 0 | 3 232 | 1 054 | 0 | 1 054 | 815 | 0 | 815 | 3 471 | 0 | 3 471 |
45506 | 49 958 | 0 | 49 958 | 0 | 0 | 0 | 5 409 | 0 | 5 409 | 44 549 | 0 | 44 549 |
45507 | 142 611 | 0 | 142 611 | 771 | 0 | 771 | 4 785 | 0 | 4 785 | 138 597 | 0 | 138 597 |
45509 | 296 | 0 | 296 | 332 | 0 | 332 | 542 | 0 | 542 | 86 | 0 | 86 |
45812 | 5 172 | 0 | 5 172 | 0 | 0 | 0 | 0 | 0 | 0 | 5 172 | 0 | 5 172 |
45814 | 6 285 | 0 | 6 285 | 562 | 0 | 562 | 2 | 0 | 2 | 6 845 | 0 | 6 845 |
45815 | 8 887 | 0 | 8 887 | 1 532 | 0 | 1 532 | 702 | 0 | 702 | 9 717 | 0 | 9 717 |
45912 | 24 | 0 | 24 | 15 | 0 | 15 | 0 | 0 | 0 | 39 | 0 | 39 |
45914 | 713 | 0 | 713 | 119 | 0 | 119 | 401 | 0 | 401 | 431 | 0 | 431 |
45915 | 564 | 0 | 564 | 101 | 0 | 101 | 81 | 0 | 81 | 584 | 0 | 584 |
47408 | 0 | 0 | 0 | 0 | 265 | 265 | 0 | 265 | 265 | 0 | 0 | 0 |
47423 | 143 | 0 | 143 | 228 381 | 0 | 228 381 | 228 168 | 0 | 228 168 | 356 | 0 | 356 |
47427 | 11 855 | 0 | 11 855 | 14 008 | 0 | 14 008 | 14 066 | 0 | 14 066 | 11 797 | 0 | 11 797 |
50706 | 84 333 | 0 | 84 333 | 0 | 0 | 0 | 0 | 0 | 0 | 84 333 | 0 | 84 333 |
50721 | 8 354 | 0 | 8 354 | 0 | 0 | 0 | 479 | 0 | 479 | 7 875 | 0 | 7 875 |
51402 | 0 | 0 | 0 | 29 781 | 0 | 29 781 | 19 852 | 0 | 19 852 | 9 929 | 0 | 9 929 |
51403 | 53 110 | 0 | 53 110 | 206 866 | 0 | 206 866 | 259 976 | 0 | 259 976 | 0 | 0 | 0 |
51404 | 48 664 | 0 | 48 664 | 48 703 | 0 | 48 703 | 28 982 | 0 | 28 982 | 68 385 | 0 | 68 385 |
51405 | 27 052 | 0 | 27 052 | 244 666 | 0 | 244 666 | 131 687 | 0 | 131 687 | 140 031 | 0 | 140 031 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 199 | 0 | 199 | 200 | 0 | 200 | 367 | 0 | 367 | 32 | 0 | 32 |
60306 | 4 | 0 | 4 | 1 505 | 0 | 1 505 | 1 495 | 0 | 1 495 | 14 | 0 | 14 |
60308 | 232 | 0 | 232 | 257 | 0 | 257 | 428 | 0 | 428 | 61 | 0 | 61 |
60310 | 273 | 0 | 273 | 152 | 0 | 152 | 161 | 0 | 161 | 264 | 0 | 264 |
60312 | 3 598 | 0 | 3 598 | 3 334 | 0 | 3 334 | 3 297 | 0 | 3 297 | 3 635 | 0 | 3 635 |
60323 | 69 | 0 | 69 | 1 103 | 0 | 1 103 | 1 102 | 0 | 1 102 | 70 | 0 | 70 |
60401 | 353 500 | 0 | 353 500 | 0 | 0 | 0 | 90 | 0 | 90 | 353 410 | 0 | 353 410 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60701 | 2 293 | 0 | 2 293 | 12 | 0 | 12 | 0 | 0 | 0 | 2 305 | 0 | 2 305 |
61002 | 220 | 0 | 220 | 43 | 0 | 43 | 120 | 0 | 120 | 143 | 0 | 143 |
61008 | 295 | 0 | 295 | 243 | 0 | 243 | 169 | 0 | 169 | 369 | 0 | 369 |
61009 | 192 | 0 | 192 | 48 | 0 | 48 | 83 | 0 | 83 | 157 | 0 | 157 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 440 842 | 0 | 440 842 | 440 842 | 0 | 440 842 | 0 | 0 | 0 |
61403 | 283 | 0 | 283 | 49 | 0 | 49 | 61 | 0 | 61 | 271 | 0 | 271 |
70606 | 356 833 | 0 | 356 833 | 49 762 | 0 | 49 762 | 145 | 0 | 145 | 406 450 | 0 | 406 450 |
70608 | 18 048 | 0 | 18 048 | 822 | 0 | 822 | 0 | 0 | 0 | 18 870 | 0 | 18 870 |
70611 | 6 339 | 0 | 6 339 | 6 352 | 0 | 6 352 | 0 | 0 | 0 | 12 691 | 0 | 12 691 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 0 | 0 | 0 | 83 400 | 0 | 83 400 |
10601 | 181 361 | 0 | 181 361 | 8 | 0 | 8 | 0 | 0 | 0 | 181 353 | 0 | 181 353 |
10603 | 8 354 | 0 | 8 354 | 479 | 0 | 479 | 0 | 0 | 0 | 7 875 | 0 | 7 875 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 107 910 | 0 | 107 910 | 0 | 0 | 0 | 7 | 0 | 7 | 107 917 | 0 | 107 917 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
30222 | 0 | 0 | 0 | 257 | 36 | 293 | 257 | 36 | 293 | 0 | 0 | 0 |
30223 | 33 258 | 0 | 33 258 | 734 883 | 0 | 734 883 | 723 218 | 0 | 723 218 | 21 593 | 0 | 21 593 |
30226 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30232 | 0 | 0 | 0 | 2 811 | 269 | 3 080 | 2 811 | 269 | 3 080 | 0 | 0 | 0 |
30301 | 33 234 | 0 | 33 234 | 190 316 | 0 | 190 316 | 196 604 | 0 | 196 604 | 39 522 | 0 | 39 522 |
30305 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
32015 | 1 500 | 0 | 1 500 | 3 500 | 0 | 3 500 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
40402 | 41 | 0 | 41 | 266 | 0 | 266 | 225 | 0 | 225 | 0 | 0 | 0 |
40404 | 148 | 0 | 148 | 221 | 0 | 221 | 90 | 0 | 90 | 17 | 0 | 17 |
40502 | 4 495 | 0 | 4 495 | 1 908 | 0 | 1 908 | 747 | 0 | 747 | 3 334 | 0 | 3 334 |
40702 | 119 875 | 358 | 120 233 | 1 467 974 | 387 | 1 468 361 | 1 559 456 | 740 | 1 560 196 | 211 357 | 711 | 212 068 |
40703 | 41 050 | 0 | 41 050 | 74 689 | 0 | 74 689 | 70 297 | 0 | 70 297 | 36 658 | 0 | 36 658 |
40802 | 24 336 | 0 | 24 336 | 335 717 | 0 | 335 717 | 332 713 | 0 | 332 713 | 21 332 | 0 | 21 332 |
40817 | 220 474 | 0 | 220 474 | 453 691 | 0 | 453 691 | 430 143 | 0 | 430 143 | 196 926 | 0 | 196 926 |
40905 | 0 | 0 | 0 | 311 | 0 | 311 | 311 | 0 | 311 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 8 252 | 0 | 8 252 | 8 252 | 0 | 8 252 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 9 | 6 | 15 | 9 | 6 | 15 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
40911 | 285 | 0 | 285 | 12 431 | 0 | 12 431 | 12 568 | 0 | 12 568 | 422 | 0 | 422 |
40912 | 0 | 0 | 0 | 0 | 192 | 192 | 0 | 192 | 192 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
42103 | 11 900 | 0 | 11 900 | 11 900 | 0 | 11 900 | 11 800 | 0 | 11 800 | 11 800 | 0 | 11 800 |
42104 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42105 | 22 750 | 0 | 22 750 | 0 | 0 | 0 | 0 | 0 | 0 | 22 750 | 0 | 22 750 |
42203 | 13 500 | 0 | 13 500 | 3 000 | 0 | 3 000 | 2 000 | 0 | 2 000 | 12 500 | 0 | 12 500 |
42206 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42301 | 54 148 | 1 759 | 55 907 | 133 299 | 1 524 | 134 823 | 130 049 | 1 279 | 131 328 | 50 898 | 1 514 | 52 412 |
42303 | 0 | 175 | 175 | 0 | 104 | 104 | 0 | 115 | 115 | 0 | 186 | 186 |
42304 | 49 318 | 1 527 | 50 845 | 15 952 | 567 | 16 519 | 8 674 | 207 | 8 881 | 42 040 | 1 167 | 43 207 |
42305 | 265 226 | 3 209 | 268 435 | 29 387 | 234 | 29 621 | 8 124 | 411 | 8 535 | 243 963 | 3 386 | 247 349 |
42306 | 318 317 | 7 766 | 326 083 | 16 831 | 637 | 17 468 | 72 745 | 691 | 73 436 | 374 231 | 7 820 | 382 051 |
42307 | 165 745 | 0 | 165 745 | 8 366 | 0 | 8 366 | 8 515 | 0 | 8 515 | 165 894 | 0 | 165 894 |
45215 | 19 538 | 0 | 19 538 | 12 228 | 0 | 12 228 | 16 668 | 0 | 16 668 | 23 978 | 0 | 23 978 |
45415 | 10 333 | 0 | 10 333 | 1 235 | 0 | 1 235 | 2 633 | 0 | 2 633 | 11 731 | 0 | 11 731 |
45515 | 7 128 | 0 | 7 128 | 396 | 0 | 396 | 555 | 0 | 555 | 7 287 | 0 | 7 287 |
45818 | 8 260 | 0 | 8 260 | 168 | 0 | 168 | 2 398 | 0 | 2 398 | 10 490 | 0 | 10 490 |
45918 | 217 | 0 | 217 | 86 | 0 | 86 | 214 | 0 | 214 | 345 | 0 | 345 |
47407 | 0 | 0 | 0 | 265 | 0 | 265 | 265 | 0 | 265 | 0 | 0 | 0 |
47411 | 10 101 | 205 | 10 306 | 10 742 | 21 | 10 763 | 9 887 | 53 | 9 940 | 9 246 | 237 | 9 483 |
47416 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
47422 | 2 | 43 | 45 | 2 778 | 37 | 2 815 | 2 790 | 42 | 2 832 | 14 | 48 | 62 |
47425 | 504 | 0 | 504 | 1 227 | 0 | 1 227 | 2 187 | 0 | 2 187 | 1 464 | 0 | 1 464 |
47426 | 23 | 0 | 23 | 735 | 0 | 735 | 809 | 0 | 809 | 97 | 0 | 97 |
50719 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
52301 | 5 820 | 0 | 5 820 | 14 483 | 0 | 14 483 | 12 962 | 0 | 12 962 | 4 299 | 0 | 4 299 |
52303 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
52406 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
52501 | 39 | 0 | 39 | 47 | 0 | 47 | 21 | 0 | 21 | 13 | 0 | 13 |
60301 | 3 522 | 0 | 3 522 | 11 858 | 0 | 11 858 | 8 338 | 0 | 8 338 | 2 | 0 | 2 |
60305 | 5 235 | 0 | 5 235 | 12 411 | 0 | 12 411 | 7 176 | 0 | 7 176 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
60309 | 883 | 0 | 883 | 295 | 0 | 295 | 295 | 0 | 295 | 883 | 0 | 883 |
60320 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
60322 | 447 | 0 | 447 | 262 | 0 | 262 | 263 | 0 | 263 | 448 | 0 | 448 |
60324 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
60601 | 66 127 | 0 | 66 127 | 90 | 0 | 90 | 891 | 0 | 891 | 66 928 | 0 | 66 928 |
61304 | 46 | 0 | 46 | 0 | 0 | 0 | 16 | 0 | 16 | 62 | 0 | 62 |
70601 | 392 878 | 0 | 392 878 | 36 | 0 | 36 | 43 582 | 0 | 43 582 | 436 424 | 0 | 436 424 |
70603 | 17 538 | 0 | 17 538 | 0 | 0 | 0 | 797 | 0 | 797 | 18 335 | 0 | 18 335 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 14 483 | 0 | 14 483 | 14 483 | 0 | 14 483 | 0 | 0 | 0 |
90901 | 2 488 | 0 | 2 488 | 11 397 | 0 | 11 397 | 10 839 | 0 | 10 839 | 3 046 | 0 | 3 046 |
90902 | 257 495 | 88 | 257 583 | 12 695 | 1 | 12 696 | 10 363 | 3 | 10 366 | 259 827 | 86 | 259 913 |
91007 | 0 | 0 | 0 | 357 | 0 | 357 | 357 | 0 | 357 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91202 | 36 | 0 | 36 | 7 | 0 | 7 | 10 | 0 | 10 | 33 | 0 | 33 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 151 586 | 0 | 1 151 586 | 68 385 | 0 | 68 385 | 40 854 | 0 | 40 854 | 1 179 117 | 0 | 1 179 117 |
91501 | 1 709 | 0 | 1 709 | 65 094 | 0 | 65 094 | 0 | 0 | 0 | 66 803 | 0 | 66 803 |
91604 | 6 986 | 0 | 6 986 | 2 738 | 0 | 2 738 | 1 832 | 0 | 1 832 | 7 892 | 0 | 7 892 |
91703 | 5 498 | 0 | 5 498 | 0 | 0 | 0 | 0 | 0 | 0 | 5 498 | 0 | 5 498 |
91704 | 1 343 | 0 | 1 343 | 0 | 0 | 0 | 0 | 0 | 0 | 1 343 | 0 | 1 343 |
91801 | 12 644 | 0 | 12 644 | 0 | 0 | 0 | 0 | 0 | 0 | 12 644 | 0 | 12 644 |
91802 | 2 630 | 0 | 2 630 | 0 | 0 | 0 | 0 | 0 | 0 | 2 630 | 0 | 2 630 |
99998 | 1 594 929 | 0 | 1 594 929 | 99 843 | 0 | 99 843 | 66 458 | 0 | 66 458 | 1 628 314 | 0 | 1 628 314 |
Пассив | ||||||||||||
91211 | 2 098 | 0 | 2 098 | 0 | 0 | 0 | 38 | 0 | 38 | 2 136 | 0 | 2 136 |
91312 | 1 500 590 | 0 | 1 500 590 | 25 468 | 0 | 25 468 | 47 350 | 0 | 47 350 | 1 522 472 | 0 | 1 522 472 |
91316 | 3 625 | 0 | 3 625 | 2 590 | 0 | 2 590 | 1 500 | 0 | 1 500 | 2 535 | 0 | 2 535 |
91317 | 68 856 | 0 | 68 856 | 38 400 | 0 | 38 400 | 50 955 | 0 | 50 955 | 81 411 | 0 | 81 411 |
91507 | 19 760 | 0 | 19 760 | 0 | 0 | 0 | 0 | 0 | 0 | 19 760 | 0 | 19 760 |
99999 | 1 442 506 | 0 | 1 442 506 | 78 740 | 0 | 78 740 | 175 156 | 0 | 175 156 | 1 538 922 | 0 | 1 538 922 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 182,0000 | 0 | 0 | 67,0000 | 0 | 0 | 49,0000 | 0 | 0 | 200,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 182,0000 | 0 | 0 | 49,0000 | 0 | 0 | 67,0000 | 0 | 0 | 200,0000 |
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