Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 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 | 487 | 0 | 487 | 6 | 0 | 6 | 128 | 0 | 128 | 365 | 0 | 365 |
20202 | 121 487 | 25 629 | 147 116 | 1 730 023 | 94 220 | 1 824 243 | 1 734 329 | 97 122 | 1 831 451 | 117 181 | 22 727 | 139 908 |
20208 | 44 809 | 0 | 44 809 | 96 690 | 0 | 96 690 | 103 426 | 0 | 103 426 | 38 073 | 0 | 38 073 |
20209 | 0 | 0 | 0 | 923 257 | 2 534 | 925 791 | 911 134 | 2 534 | 913 668 | 12 123 | 0 | 12 123 |
30102 | 42 986 | 0 | 42 986 | 5 469 654 | 0 | 5 469 654 | 5 090 233 | 0 | 5 090 233 | 422 407 | 0 | 422 407 |
30110 | 22 833 | 8 020 | 30 853 | 366 343 | 38 368 | 404 711 | 371 463 | 40 247 | 411 710 | 17 713 | 6 141 | 23 854 |
30202 | 28 899 | 0 | 28 899 | 2 691 | 0 | 2 691 | 0 | 0 | 0 | 31 590 | 0 | 31 590 |
30204 | 509 | 0 | 509 | 0 | 0 | 0 | 45 | 0 | 45 | 464 | 0 | 464 |
30210 | 0 | 0 | 0 | 127 000 | 0 | 127 000 | 118 000 | 0 | 118 000 | 9 000 | 0 | 9 000 |
30213 | 8 751 | 5 578 | 14 329 | 68 057 | 34 641 | 102 698 | 73 931 | 38 414 | 112 345 | 2 877 | 1 805 | 4 682 |
30221 | 0 | 0 | 0 | 0 | 268 | 268 | 0 | 268 | 268 | 0 | 0 | 0 |
30233 | 684 | 0 | 684 | 102 107 | 0 | 102 107 | 101 829 | 0 | 101 829 | 962 | 0 | 962 |
30302 | 58 912 | 885 | 59 797 | 1 152 588 | 4 363 | 1 156 951 | 1 198 702 | 2 307 | 1 201 009 | 12 798 | 2 941 | 15 739 |
30402 | 194 | 0 | 194 | 4 971 980 | 0 | 4 971 980 | 4 972 006 | 0 | 4 972 006 | 168 | 0 | 168 |
31901 | 891 000 | 0 | 891 000 | 3 597 000 | 0 | 3 597 000 | 3 884 000 | 0 | 3 884 000 | 604 000 | 0 | 604 000 |
32002 | 0 | 0 | 0 | 510 000 | 0 | 510 000 | 450 000 | 0 | 450 000 | 60 000 | 0 | 60 000 |
32003 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32004 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
45203 | 6 000 | 0 | 6 000 | 10 000 | 0 | 10 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
45204 | 59 412 | 0 | 59 412 | 24 158 | 0 | 24 158 | 29 603 | 0 | 29 603 | 53 967 | 0 | 53 967 |
45205 | 85 177 | 0 | 85 177 | 9 623 | 0 | 9 623 | 19 251 | 0 | 19 251 | 75 549 | 0 | 75 549 |
45206 | 508 857 | 0 | 508 857 | 60 923 | 0 | 60 923 | 80 172 | 0 | 80 172 | 489 608 | 0 | 489 608 |
45207 | 400 136 | 0 | 400 136 | 57 225 | 0 | 57 225 | 12 827 | 0 | 12 827 | 444 534 | 0 | 444 534 |
45208 | 267 981 | 0 | 267 981 | 0 | 0 | 0 | 8 297 | 0 | 8 297 | 259 684 | 0 | 259 684 |
45306 | 1 337 | 0 | 1 337 | 1 101 | 0 | 1 101 | 825 | 0 | 825 | 1 613 | 0 | 1 613 |
45307 | 3 064 | 0 | 3 064 | 0 | 0 | 0 | 318 | 0 | 318 | 2 746 | 0 | 2 746 |
45403 | 500 | 0 | 500 | 1 322 | 0 | 1 322 | 1 822 | 0 | 1 822 | 0 | 0 | 0 |
45404 | 5 284 | 0 | 5 284 | 6 284 | 0 | 6 284 | 7 568 | 0 | 7 568 | 4 000 | 0 | 4 000 |
45405 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 500 | 0 | 500 | 8 000 | 0 | 8 000 |
45406 | 53 937 | 0 | 53 937 | 5 000 | 0 | 5 000 | 12 064 | 0 | 12 064 | 46 873 | 0 | 46 873 |
45407 | 47 535 | 0 | 47 535 | 0 | 0 | 0 | 10 662 | 0 | 10 662 | 36 873 | 0 | 36 873 |
45408 | 55 517 | 0 | 55 517 | 8 862 | 0 | 8 862 | 3 713 | 0 | 3 713 | 60 666 | 0 | 60 666 |
45502 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45503 | 16 518 | 0 | 16 518 | 2 750 | 0 | 2 750 | 1 028 | 0 | 1 028 | 18 240 | 0 | 18 240 |
45504 | 45 910 | 0 | 45 910 | 2 050 | 0 | 2 050 | 8 130 | 0 | 8 130 | 39 830 | 0 | 39 830 |
45505 | 131 553 | 0 | 131 553 | 6 590 | 0 | 6 590 | 12 660 | 0 | 12 660 | 125 483 | 0 | 125 483 |
45506 | 358 329 | 0 | 358 329 | 36 470 | 0 | 36 470 | 27 721 | 0 | 27 721 | 367 078 | 0 | 367 078 |
45507 | 96 907 | 0 | 96 907 | 0 | 0 | 0 | 4 047 | 0 | 4 047 | 92 860 | 0 | 92 860 |
45812 | 30 549 | 0 | 30 549 | 4 000 | 0 | 4 000 | 100 | 0 | 100 | 34 449 | 0 | 34 449 |
45814 | 3 266 | 0 | 3 266 | 0 | 0 | 0 | 2 | 0 | 2 | 3 264 | 0 | 3 264 |
45815 | 81 895 | 0 | 81 895 | 10 978 | 0 | 10 978 | 324 | 0 | 324 | 92 549 | 0 | 92 549 |
45912 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
45915 | 511 | 0 | 511 | 139 | 0 | 139 | 154 | 0 | 154 | 496 | 0 | 496 |
47408 | 0 | 0 | 0 | 5 650 | 38 197 | 43 847 | 5 650 | 38 197 | 43 847 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 18 503 | 1 879 | 20 382 | 18 181 | 1 879 | 20 060 | 322 | 0 | 322 |
47427 | 18 551 | 0 | 18 551 | 21 394 | 0 | 21 394 | 18 553 | 0 | 18 553 | 21 392 | 0 | 21 392 |
50207 | 26 504 | 0 | 26 504 | 188 | 0 | 188 | 18 | 0 | 18 | 26 674 | 0 | 26 674 |
50208 | 11 543 | 0 | 11 543 | 117 | 0 | 117 | 52 | 0 | 52 | 11 608 | 0 | 11 608 |
50221 | 284 | 0 | 284 | 0 | 0 | 0 | 284 | 0 | 284 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
60302 | 738 | 0 | 738 | 378 | 0 | 378 | 1 116 | 0 | 1 116 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 771 | 0 | 771 | 771 | 0 | 771 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 93 | 0 | 93 | 59 | 0 | 59 | 34 | 0 | 34 |
60310 | 0 | 0 | 0 | 327 | 0 | 327 | 327 | 0 | 327 | 0 | 0 | 0 |
60312 | 2 695 | 0 | 2 695 | 2 411 | 0 | 2 411 | 1 244 | 0 | 1 244 | 3 862 | 0 | 3 862 |
60323 | 380 | 0 | 380 | 8 | 0 | 8 | 8 | 0 | 8 | 380 | 0 | 380 |
60401 | 138 518 | 0 | 138 518 | 0 | 0 | 0 | 0 | 0 | 0 | 138 518 | 0 | 138 518 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60901 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 435 | 0 | 435 | 0 | 0 | 0 | 1 | 0 | 1 | 434 | 0 | 434 |
61009 | 160 | 0 | 160 | 111 | 0 | 111 | 111 | 0 | 111 | 160 | 0 | 160 |
61210 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61403 | 3 786 | 0 | 3 786 | 20 | 0 | 20 | 209 | 0 | 209 | 3 597 | 0 | 3 597 |
70606 | 635 153 | 0 | 635 153 | 39 431 | 0 | 39 431 | 635 204 | 0 | 635 204 | 39 380 | 0 | 39 380 |
70608 | 46 959 | 0 | 46 959 | 3 084 | 0 | 3 084 | 46 959 | 0 | 46 959 | 3 084 | 0 | 3 084 |
70611 | 27 475 | 0 | 27 475 | 0 | 0 | 0 | 27 475 | 0 | 27 475 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 637 036 | 0 | 637 036 | 291 | 0 | 291 | 636 745 | 0 | 636 745 |
70708 | 0 | 0 | 0 | 46 958 | 0 | 46 958 | 0 | 0 | 0 | 46 958 | 0 | 46 958 |
70711 | 0 | 0 | 0 | 27 475 | 0 | 27 475 | 0 | 0 | 0 | 27 475 | 0 | 27 475 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 8 880 | 0 | 8 880 | 0 | 0 | 0 | 0 | 0 | 0 | 8 880 | 0 | 8 880 |
10603 | 284 | 0 | 284 | 284 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 542 121 | 0 | 542 121 | 0 | 0 | 0 | 0 | 0 | 0 | 542 121 | 0 | 542 121 |
30109 | 387 | 15 | 402 | 153 | 1 | 154 | 1 | 0 | 1 | 235 | 14 | 249 |
30220 | 0 | 0 | 0 | 0 | 1 592 | 1 592 | 0 | 1 592 | 1 592 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 2 163 281 | 0 | 2 163 281 | 2 300 537 | 0 | 2 300 537 | 137 256 | 0 | 137 256 |
30232 | 0 | 0 | 0 | 6 945 | 0 | 6 945 | 6 945 | 0 | 6 945 | 0 | 0 | 0 |
30301 | 58 912 | 885 | 59 797 | 1 198 702 | 2 307 | 1 201 009 | 1 152 588 | 4 363 | 1 156 951 | 12 798 | 2 941 | 15 739 |
31309 | 70 000 | 0 | 70 000 | 5 676 | 0 | 5 676 | 0 | 0 | 0 | 64 324 | 0 | 64 324 |
40602 | 14 212 | 0 | 14 212 | 8 656 | 0 | 8 656 | 2 851 | 0 | 2 851 | 8 407 | 0 | 8 407 |
40701 | 350 | 0 | 350 | 2 254 | 0 | 2 254 | 4 198 | 0 | 4 198 | 2 294 | 0 | 2 294 |
40702 | 1 181 419 | 803 | 1 182 222 | 4 332 895 | 2 768 | 4 335 663 | 4 233 638 | 5 048 | 4 238 686 | 1 082 162 | 3 083 | 1 085 245 |
40703 | 29 426 | 2 | 29 428 | 22 008 | 0 | 22 008 | 24 149 | 0 | 24 149 | 31 567 | 2 | 31 569 |
40802 | 119 484 | 3 | 119 487 | 501 575 | 46 | 501 621 | 491 151 | 46 | 491 197 | 109 060 | 3 | 109 063 |
40817 | 93 333 | 0 | 93 333 | 133 763 | 0 | 133 763 | 119 379 | 0 | 119 379 | 78 949 | 0 | 78 949 |
40820 | 855 | 0 | 855 | 511 | 0 | 511 | 339 | 0 | 339 | 683 | 0 | 683 |
40821 | 1 | 0 | 1 | 4 082 | 0 | 4 082 | 4 081 | 0 | 4 081 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 15 539 | 0 | 15 539 | 15 539 | 0 | 15 539 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 189 | 1 271 | 3 460 | 2 189 | 1 271 | 3 460 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 243 | 606 | 849 | 243 | 606 | 849 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 381 020 | 0 | 381 020 | 388 042 | 0 | 388 042 | 7 022 | 0 | 7 022 |
40912 | 0 | 0 | 0 | 18 854 | 17 923 | 36 777 | 18 854 | 17 923 | 36 777 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 15 796 | 30 129 | 45 925 | 15 796 | 30 129 | 45 925 | 0 | 0 | 0 |
41806 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42105 | 32 500 | 0 | 32 500 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 42 500 | 0 | 42 500 |
42106 | 151 947 | 0 | 151 947 | 13 500 | 0 | 13 500 | 19 100 | 0 | 19 100 | 157 547 | 0 | 157 547 |
42301 | 121 891 | 7 856 | 129 747 | 264 214 | 14 507 | 278 721 | 269 343 | 14 852 | 284 195 | 127 020 | 8 201 | 135 221 |
42303 | 0 | 1 183 | 1 183 | 0 | 348 | 348 | 0 | 1 304 | 1 304 | 0 | 2 139 | 2 139 |
42304 | 7 507 | 18 860 | 26 367 | 4 208 | 3 476 | 7 684 | 1 267 | 1 499 | 2 766 | 4 566 | 16 883 | 21 449 |
42305 | 58 244 | 0 | 58 244 | 16 358 | 0 | 16 358 | 16 788 | 0 | 16 788 | 58 674 | 0 | 58 674 |
42306 | 827 206 | 0 | 827 206 | 157 549 | 0 | 157 549 | 170 146 | 0 | 170 146 | 839 803 | 0 | 839 803 |
42307 | 11 405 | 0 | 11 405 | 3 578 | 0 | 3 578 | 132 | 0 | 132 | 7 959 | 0 | 7 959 |
42309 | 14 295 | 0 | 14 295 | 208 | 0 | 208 | 0 | 0 | 0 | 14 087 | 0 | 14 087 |
42601 | 4 159 | 792 | 4 951 | 1 355 | 15 639 | 16 994 | 2 508 | 15 294 | 17 802 | 5 312 | 447 | 5 759 |
45215 | 102 626 | 0 | 102 626 | 8 033 | 0 | 8 033 | 3 071 | 0 | 3 071 | 97 664 | 0 | 97 664 |
45315 | 13 | 0 | 13 | 8 | 0 | 8 | 11 | 0 | 11 | 16 | 0 | 16 |
45415 | 6 776 | 0 | 6 776 | 278 | 0 | 278 | 1 901 | 0 | 1 901 | 8 399 | 0 | 8 399 |
45515 | 24 257 | 0 | 24 257 | 5 065 | 0 | 5 065 | 2 304 | 0 | 2 304 | 21 496 | 0 | 21 496 |
45818 | 85 588 | 0 | 85 588 | 295 | 0 | 295 | 7 916 | 0 | 7 916 | 93 209 | 0 | 93 209 |
45918 | 546 | 0 | 546 | 16 | 0 | 16 | 37 | 0 | 37 | 567 | 0 | 567 |
47407 | 0 | 0 | 0 | 38 216 | 5 084 | 43 300 | 38 216 | 5 084 | 43 300 | 0 | 0 | 0 |
47411 | 8 470 | 138 | 8 608 | 6 400 | 46 | 6 446 | 5 897 | 51 | 5 948 | 7 967 | 143 | 8 110 |
47416 | 16 | 0 | 16 | 4 710 | 0 | 4 710 | 5 005 | 0 | 5 005 | 311 | 0 | 311 |
47422 | 1 | 0 | 1 | 97 871 | 49 174 | 147 045 | 100 350 | 51 090 | 151 440 | 2 480 | 1 916 | 4 396 |
47425 | 1 593 | 0 | 1 593 | 1 225 | 0 | 1 225 | 1 476 | 0 | 1 476 | 1 844 | 0 | 1 844 |
47426 | 1 620 | 0 | 1 620 | 1 324 | 0 | 1 324 | 522 | 0 | 522 | 818 | 0 | 818 |
50220 | 487 | 0 | 487 | 128 | 0 | 128 | 6 | 0 | 6 | 365 | 0 | 365 |
60301 | 937 | 0 | 937 | 576 | 0 | 576 | 5 337 | 0 | 5 337 | 5 698 | 0 | 5 698 |
60305 | 0 | 0 | 0 | 3 246 | 0 | 3 246 | 13 426 | 0 | 13 426 | 10 180 | 0 | 10 180 |
60307 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 |
60311 | 484 | 0 | 484 | 2 243 | 0 | 2 243 | 2 091 | 0 | 2 091 | 332 | 0 | 332 |
60322 | 1 129 | 0 | 1 129 | 1 121 | 0 | 1 121 | 1 | 0 | 1 | 9 | 0 | 9 |
60324 | 380 | 0 | 380 | 5 | 0 | 5 | 0 | 0 | 0 | 375 | 0 | 375 |
60348 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60405 | 0 | 0 | 0 | 0 | 0 | 0 | 1 915 | 0 | 1 915 | 1 915 | 0 | 1 915 |
60601 | 43 818 | 0 | 43 818 | 0 | 0 | 0 | 476 | 0 | 476 | 44 294 | 0 | 44 294 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 1 | 0 | 1 | 15 | 0 | 15 |
70601 | 760 455 | 0 | 760 455 | 760 455 | 0 | 760 455 | 53 086 | 0 | 53 086 | 53 086 | 0 | 53 086 |
70603 | 46 876 | 0 | 46 876 | 46 876 | 0 | 46 876 | 2 751 | 0 | 2 751 | 2 751 | 0 | 2 751 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 760 486 | 0 | 760 486 | 760 486 | 0 | 760 486 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 46 875 | 0 | 46 875 | 46 875 | 0 | 46 875 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 78 010 | 0 | 78 010 | 4 295 | 0 | 4 295 | 4 316 | 0 | 4 316 | 77 989 | 0 | 77 989 |
90902 | 1 485 811 | 0 | 1 485 811 | 23 324 | 0 | 23 324 | 22 963 | 0 | 22 963 | 1 486 172 | 0 | 1 486 172 |
91202 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91412 | 76 081 | 0 | 76 081 | 0 | 0 | 0 | 3 822 | 0 | 3 822 | 72 259 | 0 | 72 259 |
91414 | 4 639 108 | 0 | 4 639 108 | 294 831 | 0 | 294 831 | 214 382 | 0 | 214 382 | 4 719 557 | 0 | 4 719 557 |
91501 | 10 059 | 0 | 10 059 | 0 | 0 | 0 | 0 | 0 | 0 | 10 059 | 0 | 10 059 |
91604 | 21 505 | 0 | 21 505 | 2 847 | 0 | 2 847 | 896 | 0 | 896 | 23 456 | 0 | 23 456 |
91704 | 4 011 | 0 | 4 011 | 0 | 0 | 0 | 0 | 0 | 0 | 4 011 | 0 | 4 011 |
91802 | 25 714 | 0 | 25 714 | 0 | 0 | 0 | 29 | 0 | 29 | 25 685 | 0 | 25 685 |
99998 | 2 698 617 | 0 | 2 698 617 | 310 646 | 0 | 310 646 | 237 491 | 0 | 237 491 | 2 771 772 | 0 | 2 771 772 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 646 | 0 | 2 646 | 2 646 | 0 | 2 646 | 0 | 0 | 0 |
91211 | 206 | 0 | 206 | 0 | 0 | 0 | 5 | 0 | 5 | 211 | 0 | 211 |
91312 | 2 559 632 | 0 | 2 559 632 | 100 015 | 0 | 100 015 | 151 678 | 0 | 151 678 | 2 611 295 | 0 | 2 611 295 |
91315 | 43 005 | 0 | 43 005 | 5 465 | 0 | 5 465 | 9 618 | 0 | 9 618 | 47 158 | 0 | 47 158 |
91316 | 961 | 0 | 961 | 22 492 | 0 | 22 492 | 37 550 | 0 | 37 550 | 16 019 | 0 | 16 019 |
91317 | 87 162 | 0 | 87 162 | 106 873 | 0 | 106 873 | 109 139 | 0 | 109 139 | 89 428 | 0 | 89 428 |
91507 | 7 651 | 0 | 7 651 | 0 | 0 | 0 | 10 | 0 | 10 | 7 661 | 0 | 7 661 |
99999 | 6 340 308 | 0 | 6 340 308 | 246 410 | 0 | 246 410 | 325 299 | 0 | 325 299 | 6 419 197 | 0 | 6 419 197 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 35 365,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 35 365,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 35 365,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 35 365,0000 |
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