Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "ИВАНОВО"
Регистрационный номер
1763
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 | ||||||||||||
10605 | 1 909 | 0 | 1 909 | 4 | 0 | 4 | 363 | 0 | 363 | 1 550 | 0 | 1 550 |
20202 | 40 578 | 41 203 | 81 781 | 637 172 | 35 931 | 673 103 | 621 948 | 44 483 | 666 431 | 55 802 | 32 651 | 88 453 |
20208 | 8 057 | 0 | 8 057 | 8 225 | 0 | 8 225 | 7 609 | 0 | 7 609 | 8 673 | 0 | 8 673 |
20209 | 0 | 0 | 0 | 290 618 | 11 954 | 302 572 | 290 618 | 11 954 | 302 572 | 0 | 0 | 0 |
30102 | 233 | 0 | 233 | 2 407 258 | 0 | 2 407 258 | 2 217 802 | 0 | 2 217 802 | 189 689 | 0 | 189 689 |
30110 | 5 108 | 48 888 | 53 996 | 709 103 | 73 158 | 782 261 | 707 260 | 67 572 | 774 832 | 6 951 | 54 474 | 61 425 |
30202 | 41 005 | 0 | 41 005 | 1 110 | 0 | 1 110 | 0 | 0 | 0 | 42 115 | 0 | 42 115 |
30204 | 3 903 | 0 | 3 903 | 0 | 0 | 0 | 132 | 0 | 132 | 3 771 | 0 | 3 771 |
30210 | 0 | 0 | 0 | 4 020 | 0 | 4 020 | 4 020 | 0 | 4 020 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 2 647 | 0 | 2 647 | 2 647 | 0 | 2 647 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 4 990 | 203 | 5 193 | 4 990 | 203 | 5 193 | 0 | 0 | 0 |
30402 | 1 | 0 | 1 | 891 270 | 0 | 891 270 | 891 259 | 0 | 891 259 | 12 | 0 | 12 |
30602 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31901 | 101 000 | 0 | 101 000 | 583 000 | 0 | 583 000 | 627 000 | 0 | 627 000 | 57 000 | 0 | 57 000 |
32201 | 0 | 522 | 522 | 0 | 14 | 14 | 0 | 26 | 26 | 0 | 510 | 510 |
44606 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
44906 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45107 | 19 440 | 0 | 19 440 | 1 450 | 0 | 1 450 | 2 274 | 0 | 2 274 | 18 616 | 0 | 18 616 |
45108 | 13 407 | 0 | 13 407 | 0 | 0 | 0 | 404 | 0 | 404 | 13 003 | 0 | 13 003 |
45201 | 39 257 | 0 | 39 257 | 67 699 | 0 | 67 699 | 69 934 | 0 | 69 934 | 37 022 | 0 | 37 022 |
45203 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45204 | 35 441 | 0 | 35 441 | 15 370 | 0 | 15 370 | 25 060 | 0 | 25 060 | 25 751 | 0 | 25 751 |
45205 | 56 600 | 0 | 56 600 | 90 990 | 0 | 90 990 | 10 000 | 0 | 10 000 | 137 590 | 0 | 137 590 |
45206 | 237 319 | 0 | 237 319 | 88 832 | 0 | 88 832 | 64 433 | 0 | 64 433 | 261 718 | 0 | 261 718 |
45207 | 188 711 | 0 | 188 711 | 22 700 | 0 | 22 700 | 54 639 | 0 | 54 639 | 156 772 | 0 | 156 772 |
45208 | 286 695 | 0 | 286 695 | 22 200 | 0 | 22 200 | 68 616 | 0 | 68 616 | 240 279 | 0 | 240 279 |
45401 | 5 792 | 0 | 5 792 | 7 237 | 0 | 7 237 | 12 134 | 0 | 12 134 | 895 | 0 | 895 |
45403 | 4 530 | 0 | 4 530 | 0 | 0 | 0 | 4 530 | 0 | 4 530 | 0 | 0 | 0 |
45404 | 2 407 | 0 | 2 407 | 0 | 0 | 0 | 2 407 | 0 | 2 407 | 0 | 0 | 0 |
45405 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45406 | 30 767 | 0 | 30 767 | 570 | 0 | 570 | 0 | 0 | 0 | 31 337 | 0 | 31 337 |
45407 | 10 988 | 0 | 10 988 | 6 000 | 0 | 6 000 | 268 | 0 | 268 | 16 720 | 0 | 16 720 |
45408 | 82 944 | 0 | 82 944 | 0 | 0 | 0 | 1 299 | 0 | 1 299 | 81 645 | 0 | 81 645 |
45504 | 15 150 | 0 | 15 150 | 0 | 0 | 0 | 15 150 | 0 | 15 150 | 0 | 0 | 0 |
45505 | 1 073 | 0 | 1 073 | 15 000 | 0 | 15 000 | 559 | 0 | 559 | 15 514 | 0 | 15 514 |
45506 | 8 923 | 0 | 8 923 | 705 | 0 | 705 | 1 289 | 0 | 1 289 | 8 339 | 0 | 8 339 |
45507 | 316 678 | 0 | 316 678 | 48 840 | 0 | 48 840 | 8 161 | 0 | 8 161 | 357 357 | 0 | 357 357 |
45812 | 42 823 | 0 | 42 823 | 186 | 0 | 186 | 187 | 0 | 187 | 42 822 | 0 | 42 822 |
45815 | 4 218 | 0 | 4 218 | 20 | 0 | 20 | 245 | 0 | 245 | 3 993 | 0 | 3 993 |
45912 | 431 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 0 | 431 |
45915 | 186 | 0 | 186 | 12 | 0 | 12 | 25 | 0 | 25 | 173 | 0 | 173 |
47103 | 290 | 0 | 290 | 0 | 0 | 0 | 290 | 0 | 290 | 0 | 0 | 0 |
47105 | 3 061 | 0 | 3 061 | 0 | 0 | 0 | 1 311 | 0 | 1 311 | 1 750 | 0 | 1 750 |
47106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
47408 | 0 | 0 | 0 | 44 874 | 47 641 | 92 515 | 44 874 | 47 641 | 92 515 | 0 | 0 | 0 |
47417 | 0 | 155 | 155 | 0 | 0 | 0 | 0 | 155 | 155 | 0 | 0 | 0 |
47423 | 127 876 | 0 | 127 876 | 1 380 | 74 | 1 454 | 1 344 | 64 | 1 408 | 127 912 | 10 | 127 922 |
47427 | 20 971 | 155 | 21 126 | 14 085 | 76 | 14 161 | 10 550 | 7 | 10 557 | 24 506 | 224 | 24 730 |
50207 | 54 794 | 0 | 54 794 | 407 | 0 | 407 | 0 | 0 | 0 | 55 201 | 0 | 55 201 |
50208 | 12 823 | 0 | 12 823 | 103 | 0 | 103 | 0 | 0 | 0 | 12 926 | 0 | 12 926 |
50221 | 0 | 0 | 0 | 36 | 0 | 36 | 0 | 0 | 0 | 36 | 0 | 36 |
51501 | 5 028 | 0 | 5 028 | 8 | 0 | 8 | 0 | 0 | 0 | 5 036 | 0 | 5 036 |
60302 | 149 | 0 | 149 | 202 | 0 | 202 | 106 | 0 | 106 | 245 | 0 | 245 |
60308 | 27 | 0 | 27 | 127 | 0 | 127 | 154 | 0 | 154 | 0 | 0 | 0 |
60310 | 27 | 0 | 27 | 215 | 0 | 215 | 116 | 0 | 116 | 126 | 0 | 126 |
60312 | 2 757 | 0 | 2 757 | 3 772 | 0 | 3 772 | 5 060 | 0 | 5 060 | 1 469 | 0 | 1 469 |
60323 | 273 | 0 | 273 | 0 | 0 | 0 | 52 | 0 | 52 | 221 | 0 | 221 |
60401 | 14 810 | 0 | 14 810 | 0 | 0 | 0 | 0 | 0 | 0 | 14 810 | 0 | 14 810 |
60901 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
61002 | 0 | 0 | 0 | 43 | 0 | 43 | 0 | 0 | 0 | 43 | 0 | 43 |
61008 | 205 | 0 | 205 | 362 | 0 | 362 | 47 | 0 | 47 | 520 | 0 | 520 |
61009 | 549 | 0 | 549 | 521 | 0 | 521 | 450 | 0 | 450 | 620 | 0 | 620 |
61011 | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 0 | 807 |
61209 | 0 | 0 | 0 | 332 | 0 | 332 | 332 | 0 | 332 | 0 | 0 | 0 |
61403 | 3 029 | 0 | 3 029 | 332 | 0 | 332 | 134 | 0 | 134 | 3 227 | 0 | 3 227 |
70606 | 402 115 | 0 | 402 115 | 49 651 | 0 | 49 651 | 328 | 0 | 328 | 451 438 | 0 | 451 438 |
70608 | 92 133 | 0 | 92 133 | 6 979 | 0 | 6 979 | 0 | 0 | 0 | 99 112 | 0 | 99 112 |
70611 | 3 872 | 0 | 3 872 | 99 | 0 | 99 | 0 | 0 | 0 | 3 971 | 0 | 3 971 |
Итого по активу (баланс) | 2 419 909 | 90 923 | 2 510 832 | 6 050 756 | 169 051 | 6 219 807 | 5 783 410 | 172 105 | 5 955 515 | 2 687 255 | 87 869 | 2 775 124 |
Пассив | ||||||||||||
10207 | 142 500 | 0 | 142 500 | 0 | 0 | 0 | 0 | 0 | 0 | 142 500 | 0 | 142 500 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 |
10701 | 7 125 | 0 | 7 125 | 0 | 0 | 0 | 0 | 0 | 0 | 7 125 | 0 | 7 125 |
10801 | 74 825 | 0 | 74 825 | 0 | 0 | 0 | 0 | 0 | 0 | 74 825 | 0 | 74 825 |
30220 | 0 | 0 | 0 | 251 192 | 0 | 251 192 | 251 192 | 0 | 251 192 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 219 | 219 | 0 | 219 | 219 | 0 | 0 | 0 |
30223 | 154 | 0 | 154 | 1 618 586 | 0 | 1 618 586 | 1 618 432 | 0 | 1 618 432 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 224 | 0 | 1 224 | 1 224 | 0 | 1 224 | 0 | 0 | 0 |
40502 | 92 | 0 | 92 | 77 900 | 0 | 77 900 | 78 190 | 0 | 78 190 | 382 | 0 | 382 |
40602 | 3 268 | 0 | 3 268 | 23 034 | 0 | 23 034 | 28 480 | 0 | 28 480 | 8 714 | 0 | 8 714 |
40603 | 83 | 0 | 83 | 127 | 0 | 127 | 89 | 0 | 89 | 45 | 0 | 45 |
40701 | 571 | 0 | 571 | 11 878 | 0 | 11 878 | 11 556 | 0 | 11 556 | 249 | 0 | 249 |
40702 | 241 266 | 4 104 | 245 370 | 2 693 303 | 52 675 | 2 745 978 | 2 851 531 | 57 791 | 2 909 322 | 399 494 | 9 220 | 408 714 |
40703 | 7 552 | 0 | 7 552 | 8 977 | 0 | 8 977 | 7 762 | 0 | 7 762 | 6 337 | 0 | 6 337 |
40802 | 42 153 | 136 | 42 289 | 322 782 | 324 | 323 106 | 322 558 | 321 | 322 879 | 41 929 | 133 | 42 062 |
40807 | 1 609 | 0 | 1 609 | 0 | 0 | 0 | 815 | 0 | 815 | 2 424 | 0 | 2 424 |
40817 | 6 907 | 15 307 | 22 214 | 96 961 | 12 509 | 109 470 | 105 239 | 12 369 | 117 608 | 15 185 | 15 167 | 30 352 |
40820 | 51 | 0 | 51 | 82 | 0 | 82 | 132 | 0 | 132 | 101 | 0 | 101 |
40821 | 1 119 | 0 | 1 119 | 37 290 | 0 | 37 290 | 37 631 | 0 | 37 631 | 1 460 | 0 | 1 460 |
40905 | 0 | 0 | 0 | 1 201 | 0 | 1 201 | 1 201 | 0 | 1 201 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 64 064 | 0 | 64 064 | 64 064 | 0 | 64 064 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 88 | 556 | 644 | 88 | 556 | 644 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 133 | 133 | 0 | 133 | 133 | 0 | 0 | 0 |
40911 | 367 | 0 | 367 | 52 836 | 41 | 52 877 | 52 835 | 41 | 52 876 | 366 | 0 | 366 |
40912 | 0 | 94 | 94 | 627 | 5 526 | 6 153 | 627 | 5 736 | 6 363 | 0 | 304 | 304 |
40913 | 0 | 0 | 0 | 245 | 1 460 | 1 705 | 245 | 1 460 | 1 705 | 0 | 0 | 0 |
42006 | 11 800 | 0 | 11 800 | 0 | 0 | 0 | 0 | 0 | 0 | 11 800 | 0 | 11 800 |
42106 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 84 174 | 825 | 84 999 | 37 335 | 58 | 37 393 | 57 562 | 47 | 57 609 | 104 401 | 814 | 105 215 |
42304 | 3 292 | 533 | 3 825 | 424 | 326 | 750 | 4 802 | 9 | 4 811 | 7 670 | 216 | 7 886 |
42305 | 91 146 | 2 092 | 93 238 | 6 751 | 1 157 | 7 908 | 16 942 | 623 | 17 565 | 101 337 | 1 558 | 102 895 |
42306 | 902 307 | 66 945 | 969 252 | 123 902 | 3 648 | 127 550 | 120 111 | 2 962 | 123 073 | 898 516 | 66 259 | 964 775 |
42601 | 90 | 1 | 91 | 109 | 942 | 1 051 | 80 | 942 | 1 022 | 61 | 1 | 62 |
42605 | 0 | 22 | 22 | 0 | 38 | 38 | 0 | 16 | 16 | 0 | 0 | 0 |
42606 | 5 739 | 0 | 5 739 | 1 067 | 0 | 1 067 | 2 154 | 0 | 2 154 | 6 826 | 0 | 6 826 |
44007 | 96 320 | 0 | 96 320 | 0 | 0 | 0 | 0 | 0 | 0 | 96 320 | 0 | 96 320 |
44615 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
44915 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
45115 | 3 285 | 0 | 3 285 | 268 | 0 | 268 | 145 | 0 | 145 | 3 162 | 0 | 3 162 |
45215 | 55 684 | 0 | 55 684 | 14 752 | 0 | 14 752 | 14 660 | 0 | 14 660 | 55 592 | 0 | 55 592 |
45415 | 2 534 | 0 | 2 534 | 1 436 | 0 | 1 436 | 1 340 | 0 | 1 340 | 2 438 | 0 | 2 438 |
45515 | 13 553 | 0 | 13 553 | 791 | 0 | 791 | 2 937 | 0 | 2 937 | 15 699 | 0 | 15 699 |
45818 | 45 166 | 0 | 45 166 | 152 | 0 | 152 | 48 | 0 | 48 | 45 062 | 0 | 45 062 |
45918 | 536 | 0 | 536 | 10 | 0 | 10 | 3 | 0 | 3 | 529 | 0 | 529 |
47108 | 3 814 | 0 | 3 814 | 882 | 0 | 882 | 0 | 0 | 0 | 2 932 | 0 | 2 932 |
47407 | 0 | 0 | 0 | 2 647 | 0 | 2 647 | 2 647 | 0 | 2 647 | 0 | 0 | 0 |
47411 | 8 374 | 356 | 8 730 | 13 691 | 289 | 13 980 | 9 863 | 281 | 10 144 | 4 546 | 348 | 4 894 |
47416 | 532 | 0 | 532 | 2 971 | 0 | 2 971 | 2 704 | 0 | 2 704 | 265 | 0 | 265 |
47422 | 1 799 | 0 | 1 799 | 4 206 | 20 | 4 226 | 4 603 | 59 | 4 662 | 2 196 | 39 | 2 235 |
47425 | 34 784 | 0 | 34 784 | 7 240 | 0 | 7 240 | 9 236 | 0 | 9 236 | 36 780 | 0 | 36 780 |
50220 | 1 909 | 0 | 1 909 | 363 | 0 | 363 | 4 | 0 | 4 | 1 550 | 0 | 1 550 |
51510 | 1 056 | 0 | 1 056 | 0 | 0 | 0 | 2 | 0 | 2 | 1 058 | 0 | 1 058 |
60301 | 0 | 0 | 0 | 1 913 | 0 | 1 913 | 1 913 | 0 | 1 913 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 4 839 | 0 | 4 839 | 4 839 | 0 | 4 839 | 0 | 0 | 0 |
60309 | 86 | 0 | 86 | 1 | 0 | 1 | 109 | 0 | 109 | 194 | 0 | 194 |
60311 | 0 | 0 | 0 | 890 | 0 | 890 | 890 | 0 | 890 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60324 | 227 | 0 | 227 | 28 | 0 | 28 | 0 | 0 | 0 | 199 | 0 | 199 |
60601 | 7 672 | 0 | 7 672 | 0 | 0 | 0 | 155 | 0 | 155 | 7 827 | 0 | 7 827 |
60903 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
61012 | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 0 | 807 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 |
61304 | 99 | 0 | 99 | 27 | 0 | 27 | 49 | 0 | 49 | 121 | 0 | 121 |
70601 | 419 487 | 0 | 419 487 | 62 | 0 | 62 | 53 088 | 0 | 53 088 | 472 513 | 0 | 472 513 |
70603 | 91 860 | 0 | 91 860 | 0 | 0 | 0 | 6 961 | 0 | 6 961 | 98 821 | 0 | 98 821 |
Итого по пассиву (баланс) | 2 420 417 | 90 415 | 2 510 832 | 5 491 160 | 79 921 | 5 571 081 | 5 751 808 | 83 565 | 5 835 373 | 2 681 065 | 94 059 | 2 775 124 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 160 561 | 0 | 160 561 | 9 353 | 0 | 9 353 | 10 280 | 0 | 10 280 | 159 634 | 0 | 159 634 |
90902 | 414 028 | 0 | 414 028 | 20 274 | 0 | 20 274 | 3 960 | 0 | 3 960 | 430 342 | 0 | 430 342 |
91202 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 6 851 214 | 0 | 6 851 214 | 1 077 488 | 0 | 1 077 488 | 1 091 001 | 0 | 1 091 001 | 6 837 701 | 0 | 6 837 701 |
91604 | 3 881 | 0 | 3 881 | 901 | 0 | 901 | 1 393 | 0 | 1 393 | 3 389 | 0 | 3 389 |
91704 | 5 928 | 0 | 5 928 | 0 | 0 | 0 | 0 | 0 | 0 | 5 928 | 0 | 5 928 |
91802 | 24 140 | 0 | 24 140 | 0 | 0 | 0 | 0 | 0 | 0 | 24 140 | 0 | 24 140 |
99998 | 1 730 937 | 0 | 1 730 937 | 963 193 | 0 | 963 193 | 327 835 | 0 | 327 835 | 2 366 295 | 0 | 2 366 295 |
Итого по активу (баланс) | 9 195 692 | 0 | 9 195 692 | 2 071 210 | 0 | 2 071 210 | 1 434 470 | 0 | 1 434 470 | 9 832 432 | 0 | 9 832 432 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 978 | 0 | 978 | 978 | 0 | 978 | 0 | 0 | 0 |
91311 | 9 162 | 0 | 9 162 | 0 | 0 | 0 | 0 | 0 | 0 | 9 162 | 0 | 9 162 |
91312 | 1 595 777 | 0 | 1 595 777 | 135 764 | 0 | 135 764 | 664 675 | 0 | 664 675 | 2 124 688 | 0 | 2 124 688 |
91315 | 15 176 | 0 | 15 176 | 882 | 0 | 882 | 64 177 | 0 | 64 177 | 78 471 | 0 | 78 471 |
91316 | 18 786 | 0 | 18 786 | 106 050 | 0 | 106 050 | 130 000 | 0 | 130 000 | 42 736 | 0 | 42 736 |
91317 | 43 681 | 0 | 43 681 | 140 450 | 0 | 140 450 | 159 652 | 0 | 159 652 | 62 883 | 0 | 62 883 |
91507 | 42 481 | 0 | 42 481 | 0 | 0 | 0 | 0 | 0 | 0 | 42 481 | 0 | 42 481 |
91508 | 5 874 | 0 | 5 874 | 0 | 0 | 0 | 0 | 0 | 0 | 5 874 | 0 | 5 874 |
99999 | 7 464 755 | 0 | 7 464 755 | 942 310 | 0 | 942 310 | 943 692 | 0 | 943 692 | 7 466 137 | 0 | 7 466 137 |
Итого по пассиву (баланс) | 9 195 692 | 0 | 9 195 692 | 1 326 434 | 0 | 1 326 434 | 1 963 174 | 0 | 1 963 174 | 9 832 432 | 0 | 9 832 432 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 90 652,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 652,0000 |
Итого по активу (баланс) | 0 | 0 | 90 654,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 654,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 90 652,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 652,0000 |
Итого по пассиву (баланс) | 0 | 0 | 90 654,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 654,0000 |
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