Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2010 г.
Наименование кредитной организации
Акционерное общество Нижневартовский городской банк "Ермак"
Регистрационный номер
1809
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 | 44 | 0 | 44 | 16 | 0 | 16 | 20 | 0 | 20 | 40 | 0 | 40 |
20202 | 53 235 | 971 | 54 206 | 1 133 207 | 4 230 | 1 137 437 | 1 139 897 | 3 693 | 1 143 590 | 46 545 | 1 508 | 48 053 |
20207 | 38 590 | 26 996 | 65 586 | 602 072 | 73 975 | 676 047 | 589 276 | 65 014 | 654 290 | 51 386 | 35 957 | 87 343 |
20208 | 34 673 | 0 | 34 673 | 124 150 | 0 | 124 150 | 126 408 | 0 | 126 408 | 32 415 | 0 | 32 415 |
20209 | 20 279 | 0 | 20 279 | 1 037 785 | 2 531 | 1 040 316 | 1 045 545 | 2 531 | 1 048 076 | 12 519 | 0 | 12 519 |
30102 | 70 266 | 0 | 70 266 | 4 947 126 | 0 | 4 947 126 | 4 987 276 | 0 | 4 987 276 | 30 116 | 0 | 30 116 |
30110 | 26 420 | 32 850 | 59 270 | 18 296 | 71 980 | 90 276 | 17 140 | 80 222 | 97 362 | 27 576 | 24 608 | 52 184 |
30202 | 13 652 | 0 | 13 652 | 2 001 | 0 | 2 001 | 0 | 0 | 0 | 15 653 | 0 | 15 653 |
30204 | 677 | 0 | 677 | 0 | 0 | 0 | 89 | 0 | 89 | 588 | 0 | 588 |
30210 | 3 000 | 0 | 3 000 | 71 000 | 0 | 71 000 | 74 000 | 0 | 74 000 | 0 | 0 | 0 |
30213 | 1 212 | 697 | 1 909 | 5 509 | 3 018 | 8 527 | 5 319 | 3 125 | 8 444 | 1 402 | 590 | 1 992 |
30221 | 0 | 0 | 0 | 0 | 1 817 | 1 817 | 0 | 1 817 | 1 817 | 0 | 0 | 0 |
30233 | 2 421 | 0 | 2 421 | 137 442 | 0 | 137 442 | 138 828 | 0 | 138 828 | 1 035 | 0 | 1 035 |
30302 | 0 | 0 | 0 | 907 334 | 2 755 | 910 089 | 455 752 | 235 | 455 987 | 451 582 | 2 520 | 454 102 |
30402 | 169 | 0 | 169 | 6 865 662 | 0 | 6 865 662 | 6 865 750 | 0 | 6 865 750 | 81 | 0 | 81 |
30602 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
31901 | 677 000 | 0 | 677 000 | 3 175 000 | 0 | 3 175 000 | 3 257 000 | 0 | 3 257 000 | 595 000 | 0 | 595 000 |
31903 | 540 000 | 0 | 540 000 | 2 070 000 | 0 | 2 070 000 | 2 160 000 | 0 | 2 160 000 | 450 000 | 0 | 450 000 |
31904 | 40 000 | 0 | 40 000 | 370 000 | 0 | 370 000 | 240 000 | 0 | 240 000 | 170 000 | 0 | 170 000 |
45203 | 11 124 | 0 | 11 124 | 10 000 | 0 | 10 000 | 13 124 | 0 | 13 124 | 8 000 | 0 | 8 000 |
45204 | 3 310 | 0 | 3 310 | 0 | 0 | 0 | 3 041 | 0 | 3 041 | 269 | 0 | 269 |
45205 | 40 748 | 0 | 40 748 | 32 824 | 0 | 32 824 | 19 649 | 0 | 19 649 | 53 923 | 0 | 53 923 |
45206 | 309 560 | 0 | 309 560 | 35 019 | 0 | 35 019 | 49 357 | 0 | 49 357 | 295 222 | 0 | 295 222 |
45207 | 316 954 | 0 | 316 954 | 38 118 | 0 | 38 118 | 30 083 | 0 | 30 083 | 324 989 | 0 | 324 989 |
45208 | 92 930 | 0 | 92 930 | 9 000 | 0 | 9 000 | 765 | 0 | 765 | 101 165 | 0 | 101 165 |
45404 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45406 | 19 915 | 0 | 19 915 | 1 000 | 0 | 1 000 | 1 195 | 0 | 1 195 | 19 720 | 0 | 19 720 |
45407 | 94 681 | 0 | 94 681 | 500 | 0 | 500 | 3 000 | 0 | 3 000 | 92 181 | 0 | 92 181 |
45408 | 74 460 | 0 | 74 460 | 0 | 0 | 0 | 1 030 | 0 | 1 030 | 73 430 | 0 | 73 430 |
45502 | 3 000 | 0 | 3 000 | 350 | 0 | 350 | 3 350 | 0 | 3 350 | 0 | 0 | 0 |
45503 | 52 700 | 0 | 52 700 | 8 900 | 0 | 8 900 | 14 050 | 0 | 14 050 | 47 550 | 0 | 47 550 |
45504 | 19 637 | 0 | 19 637 | 10 058 | 0 | 10 058 | 9 413 | 0 | 9 413 | 20 282 | 0 | 20 282 |
45505 | 78 897 | 0 | 78 897 | 30 774 | 0 | 30 774 | 32 365 | 0 | 32 365 | 77 306 | 0 | 77 306 |
45506 | 183 517 | 0 | 183 517 | 30 866 | 0 | 30 866 | 31 523 | 0 | 31 523 | 182 860 | 0 | 182 860 |
45507 | 52 656 | 0 | 52 656 | 700 | 0 | 700 | 1 479 | 0 | 1 479 | 51 877 | 0 | 51 877 |
45812 | 7 701 | 0 | 7 701 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 7 701 | 0 | 7 701 |
45814 | 4 006 | 0 | 4 006 | 0 | 0 | 0 | 0 | 0 | 0 | 4 006 | 0 | 4 006 |
45815 | 7 944 | 0 | 7 944 | 3 353 | 0 | 3 353 | 674 | 0 | 674 | 10 623 | 0 | 10 623 |
45912 | 330 | 0 | 330 | 101 | 0 | 101 | 101 | 0 | 101 | 330 | 0 | 330 |
45914 | 43 | 0 | 43 | 225 | 0 | 225 | 225 | 0 | 225 | 43 | 0 | 43 |
45915 | 105 | 0 | 105 | 57 | 0 | 57 | 57 | 0 | 57 | 105 | 0 | 105 |
47408 | 0 | 0 | 0 | 8 120 | 59 840 | 67 960 | 8 120 | 59 840 | 67 960 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 11 519 | 965 | 12 484 | 11 449 | 960 | 12 409 | 70 | 5 | 75 |
47427 | 16 262 | 0 | 16 262 | 15 012 | 0 | 15 012 | 16 280 | 0 | 16 280 | 14 994 | 0 | 14 994 |
50207 | 11 754 | 0 | 11 754 | 80 | 0 | 80 | 229 | 0 | 229 | 11 605 | 0 | 11 605 |
50210 | 11 134 | 0 | 11 134 | 46 | 0 | 46 | 217 | 0 | 217 | 10 963 | 0 | 10 963 |
50221 | 139 | 0 | 139 | 111 | 0 | 111 | 0 | 0 | 0 | 250 | 0 | 250 |
51401 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
51402 | 1 493 | 0 | 1 493 | 0 | 0 | 0 | 1 493 | 0 | 1 493 | 0 | 0 | 0 |
51403 | 498 | 0 | 498 | 0 | 0 | 0 | 498 | 0 | 498 | 0 | 0 | 0 |
51404 | 995 | 0 | 995 | 0 | 0 | 0 | 995 | 0 | 995 | 0 | 0 | 0 |
52503 | 164 | 0 | 164 | 97 | 0 | 97 | 243 | 0 | 243 | 18 | 0 | 18 |
60302 | 783 | 0 | 783 | 361 | 0 | 361 | 1 061 | 0 | 1 061 | 83 | 0 | 83 |
60306 | 0 | 0 | 0 | 740 | 0 | 740 | 740 | 0 | 740 | 0 | 0 | 0 |
60308 | 27 | 0 | 27 | 128 | 0 | 128 | 145 | 0 | 145 | 10 | 0 | 10 |
60310 | 0 | 0 | 0 | 361 | 0 | 361 | 361 | 0 | 361 | 0 | 0 | 0 |
60312 | 566 | 0 | 566 | 2 735 | 0 | 2 735 | 1 626 | 0 | 1 626 | 1 675 | 0 | 1 675 |
60323 | 299 | 0 | 299 | 5 | 0 | 5 | 213 | 0 | 213 | 91 | 0 | 91 |
60401 | 135 429 | 0 | 135 429 | 45 033 | 0 | 45 033 | 45 013 | 0 | 45 013 | 135 449 | 0 | 135 449 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60701 | 44 | 0 | 44 | 0 | 0 | 0 | 20 | 0 | 20 | 24 | 0 | 24 |
60901 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 404 | 0 | 404 | 0 | 0 | 0 | 4 | 0 | 4 | 400 | 0 | 400 |
61009 | 97 | 0 | 97 | 242 | 0 | 242 | 234 | 0 | 234 | 105 | 0 | 105 |
61011 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
61210 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
61403 | 2 896 | 0 | 2 896 | 258 | 0 | 258 | 237 | 0 | 237 | 2 917 | 0 | 2 917 |
70606 | 38 065 | 0 | 38 065 | 39 371 | 0 | 39 371 | 6 938 | 0 | 6 938 | 70 498 | 0 | 70 498 |
70608 | 4 842 | 0 | 4 842 | 4 360 | 0 | 4 360 | 112 | 0 | 112 | 9 090 | 0 | 9 090 |
70611 | 1 636 | 0 | 1 636 | 1 636 | 0 | 1 636 | 0 | 0 | 0 | 3 272 | 0 | 3 272 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 8 942 | 0 | 8 942 | 0 | 0 | 0 | 0 | 0 | 0 | 8 942 | 0 | 8 942 |
10603 | 139 | 0 | 139 | 0 | 0 | 0 | 111 | 0 | 111 | 250 | 0 | 250 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 453 507 | 0 | 453 507 | 0 | 0 | 0 | 0 | 0 | 0 | 453 507 | 0 | 453 507 |
30109 | 6 | 1 | 7 | 3 025 | 73 | 3 098 | 3 100 | 73 | 3 173 | 81 | 1 | 82 |
30220 | 0 | 0 | 0 | 0 | 2 458 | 2 458 | 0 | 3 225 | 3 225 | 0 | 767 | 767 |
30222 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
30223 | 104 047 | 0 | 104 047 | 1 873 635 | 0 | 1 873 635 | 1 856 092 | 0 | 1 856 092 | 86 504 | 0 | 86 504 |
30232 | 14 | 0 | 14 | 455 | 0 | 455 | 441 | 0 | 441 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 455 752 | 235 | 455 987 | 907 334 | 2 755 | 910 089 | 451 582 | 2 520 | 454 102 |
31306 | 16 016 | 0 | 16 016 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 7 016 | 0 | 7 016 |
31308 | 42 646 | 0 | 42 646 | 10 125 | 0 | 10 125 | 0 | 0 | 0 | 32 521 | 0 | 32 521 |
40601 | 46 | 0 | 46 | 1 605 | 0 | 1 605 | 1 739 | 0 | 1 739 | 180 | 0 | 180 |
40602 | 3 824 | 0 | 3 824 | 5 879 | 0 | 5 879 | 3 379 | 0 | 3 379 | 1 324 | 0 | 1 324 |
40701 | 276 | 0 | 276 | 1 752 | 0 | 1 752 | 1 703 | 0 | 1 703 | 227 | 0 | 227 |
40702 | 1 148 670 | 2 126 | 1 150 796 | 4 980 979 | 8 177 | 4 989 156 | 4 983 161 | 8 090 | 4 991 251 | 1 150 852 | 2 039 | 1 152 891 |
40703 | 22 577 | 2 | 22 579 | 27 622 | 0 | 27 622 | 27 835 | 0 | 27 835 | 22 790 | 2 | 22 792 |
40802 | 88 399 | 3 | 88 402 | 407 306 | 46 | 407 352 | 416 622 | 46 | 416 668 | 97 715 | 3 | 97 718 |
40807 | 640 | 2 | 642 | 5 723 | 0 | 5 723 | 5 319 | 0 | 5 319 | 236 | 2 | 238 |
40817 | 102 935 | 0 | 102 935 | 154 659 | 0 | 154 659 | 159 607 | 0 | 159 607 | 107 883 | 0 | 107 883 |
40905 | 0 | 0 | 0 | 9 614 | 0 | 9 614 | 9 614 | 0 | 9 614 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 736 | 817 | 1 553 | 736 | 817 | 1 553 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 428 | 142 | 570 | 428 | 142 | 570 | 0 | 0 | 0 |
40911 | 3 363 | 0 | 3 363 | 420 844 | 0 | 420 844 | 419 521 | 0 | 419 521 | 2 040 | 0 | 2 040 |
40912 | 0 | 0 | 0 | 14 087 | 14 060 | 28 147 | 14 087 | 14 060 | 28 147 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 11 450 | 15 726 | 27 176 | 11 450 | 15 726 | 27 176 | 0 | 0 | 0 |
42104 | 38 300 | 0 | 38 300 | 25 000 | 0 | 25 000 | 70 000 | 0 | 70 000 | 83 300 | 0 | 83 300 |
42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42106 | 42 700 | 0 | 42 700 | 14 900 | 0 | 14 900 | 13 500 | 0 | 13 500 | 41 300 | 0 | 41 300 |
42301 | 80 501 | 26 974 | 107 475 | 129 523 | 27 608 | 157 131 | 134 360 | 24 789 | 159 149 | 85 338 | 24 155 | 109 493 |
42303 | 0 | 430 | 430 | 0 | 103 | 103 | 0 | 9 | 9 | 0 | 336 | 336 |
42304 | 0 | 28 943 | 28 943 | 0 | 3 009 | 3 009 | 0 | 2 216 | 2 216 | 0 | 28 150 | 28 150 |
42305 | 37 055 | 0 | 37 055 | 26 095 | 0 | 26 095 | 36 607 | 0 | 36 607 | 47 567 | 0 | 47 567 |
42306 | 380 897 | 0 | 380 897 | 50 052 | 0 | 50 052 | 76 549 | 0 | 76 549 | 407 394 | 0 | 407 394 |
42309 | 4 412 | 0 | 4 412 | 4 412 | 0 | 4 412 | 4 412 | 0 | 4 412 | 4 412 | 0 | 4 412 |
42601 | 1 009 | 250 | 1 259 | 686 | 10 314 | 11 000 | 812 | 10 303 | 11 115 | 1 135 | 239 | 1 374 |
45215 | 81 367 | 0 | 81 367 | 1 824 | 0 | 1 824 | 927 | 0 | 927 | 80 470 | 0 | 80 470 |
45415 | 18 706 | 0 | 18 706 | 345 | 0 | 345 | 85 | 0 | 85 | 18 446 | 0 | 18 446 |
45515 | 19 713 | 0 | 19 713 | 5 499 | 0 | 5 499 | 3 205 | 0 | 3 205 | 17 419 | 0 | 17 419 |
45818 | 19 608 | 0 | 19 608 | 2 055 | 0 | 2 055 | 4 688 | 0 | 4 688 | 22 241 | 0 | 22 241 |
45918 | 478 | 0 | 478 | 9 | 0 | 9 | 9 | 0 | 9 | 478 | 0 | 478 |
47407 | 0 | 0 | 0 | 59 947 | 8 093 | 68 040 | 59 947 | 8 093 | 68 040 | 0 | 0 | 0 |
47411 | 11 777 | 268 | 12 045 | 3 979 | 36 | 4 015 | 6 066 | 87 | 6 153 | 13 864 | 319 | 14 183 |
47416 | 22 | 0 | 22 | 8 801 | 3 315 | 12 116 | 8 814 | 3 315 | 12 129 | 35 | 0 | 35 |
47422 | 4 558 | 2 107 | 6 665 | 85 904 | 33 611 | 119 515 | 83 157 | 32 508 | 115 665 | 1 811 | 1 004 | 2 815 |
47425 | 824 | 0 | 824 | 983 | 0 | 983 | 2 102 | 0 | 2 102 | 1 943 | 0 | 1 943 |
47426 | 2 415 | 0 | 2 415 | 1 250 | 0 | 1 250 | 465 | 0 | 465 | 1 630 | 0 | 1 630 |
50220 | 44 | 0 | 44 | 20 | 0 | 20 | 16 | 0 | 16 | 40 | 0 | 40 |
52301 | 2 541 | 0 | 2 541 | 217 099 | 0 | 217 099 | 242 173 | 0 | 242 173 | 27 615 | 0 | 27 615 |
52302 | 170 060 | 0 | 170 060 | 242 173 | 0 | 242 173 | 72 113 | 0 | 72 113 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 2 200 | 0 | 2 200 | 0 | 0 | 0 |
52304 | 14 000 | 0 | 14 000 | 15 000 | 0 | 15 000 | 4 000 | 0 | 4 000 | 3 000 | 0 | 3 000 |
60301 | 4 726 | 0 | 4 726 | 5 853 | 0 | 5 853 | 5 784 | 0 | 5 784 | 4 657 | 0 | 4 657 |
60305 | 8 510 | 0 | 8 510 | 12 159 | 0 | 12 159 | 12 341 | 0 | 12 341 | 8 692 | 0 | 8 692 |
60307 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60309 | 29 | 0 | 29 | 39 | 0 | 39 | 88 | 0 | 88 | 78 | 0 | 78 |
60311 | 635 | 0 | 635 | 2 682 | 0 | 2 682 | 2 903 | 0 | 2 903 | 856 | 0 | 856 |
60322 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
60324 | 299 | 0 | 299 | 208 | 0 | 208 | 0 | 0 | 0 | 91 | 0 | 91 |
60348 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 4 000 | 0 | 4 000 |
60601 | 38 146 | 0 | 38 146 | 1 290 | 0 | 1 290 | 1 829 | 0 | 1 829 | 38 685 | 0 | 38 685 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
70601 | 48 388 | 0 | 48 388 | 3 274 | 0 | 3 274 | 44 098 | 0 | 44 098 | 89 212 | 0 | 89 212 |
70603 | 4 862 | 0 | 4 862 | 78 | 0 | 78 | 4 379 | 0 | 4 379 | 9 163 | 0 | 9 163 |
70801 | 61 216 | 0 | 61 216 | 0 | 0 | 0 | 0 | 0 | 0 | 61 216 | 0 | 61 216 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 115 816 | 0 | 115 816 | 12 195 | 0 | 12 195 | 4 992 | 0 | 4 992 | 123 019 | 0 | 123 019 |
90902 | 621 945 | 0 | 621 945 | 57 331 | 0 | 57 331 | 46 443 | 0 | 46 443 | 632 833 | 0 | 632 833 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 3 010 688 | 0 | 3 010 688 | 401 540 | 0 | 401 540 | 327 050 | 0 | 327 050 | 3 085 178 | 0 | 3 085 178 |
91417 | 12 872 | 0 | 12 872 | 9 425 | 0 | 9 425 | 0 | 0 | 0 | 22 297 | 0 | 22 297 |
91501 | 7 425 | 0 | 7 425 | 7 425 | 0 | 7 425 | 7 425 | 0 | 7 425 | 7 425 | 0 | 7 425 |
91604 | 10 035 | 0 | 10 035 | 3 273 | 0 | 3 273 | 2 757 | 0 | 2 757 | 10 551 | 0 | 10 551 |
91704 | 5 124 | 0 | 5 124 | 0 | 0 | 0 | 0 | 0 | 0 | 5 124 | 0 | 5 124 |
91802 | 25 459 | 0 | 25 459 | 0 | 0 | 0 | 1 | 0 | 1 | 25 458 | 0 | 25 458 |
99998 | 1 821 869 | 0 | 1 821 869 | 330 497 | 0 | 330 497 | 241 529 | 0 | 241 529 | 1 910 837 | 0 | 1 910 837 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 912 | 0 | 1 912 | 1 912 | 0 | 1 912 | 0 | 0 | 0 |
91211 | 160 | 0 | 160 | 0 | 0 | 0 | 6 | 0 | 6 | 166 | 0 | 166 |
91312 | 1 744 285 | 0 | 1 744 285 | 160 779 | 0 | 160 779 | 218 667 | 0 | 218 667 | 1 802 173 | 0 | 1 802 173 |
91316 | 4 200 | 0 | 4 200 | 10 832 | 0 | 10 832 | 39 200 | 0 | 39 200 | 32 568 | 0 | 32 568 |
91317 | 65 920 | 0 | 65 920 | 63 197 | 0 | 63 197 | 65 903 | 0 | 65 903 | 68 626 | 0 | 68 626 |
91507 | 7 304 | 0 | 7 304 | 4 808 | 0 | 4 808 | 4 808 | 0 | 4 808 | 7 304 | 0 | 7 304 |
99999 | 3 809 373 | 0 | 3 809 373 | 388 667 | 0 | 388 667 | 491 188 | 0 | 491 188 | 3 911 894 | 0 | 3 911 894 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 22 605,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 605,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 22 605,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 605,0000 |
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