Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "ПЕРМСКИЙ АКЦИОНЕРНЫЙ ЭКОЛОГО-ПРОМЫШЛЕННЫЙ КОММЕРЧЕСКИЙ БАНК "ЭКОПРОМБАНК"
Регистрационный номер
2011
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 | 4 298 | 4 206 | 8 504 | 215 363 | 1 898 | 217 261 | 209 689 | 2 980 | 212 669 | 9 972 | 3 124 | 13 096 |
20208 | 4 981 | 0 | 4 981 | 6 192 | 0 | 6 192 | 6 077 | 0 | 6 077 | 5 096 | 0 | 5 096 |
20209 | 0 | 0 | 0 | 266 990 | 0 | 266 990 | 266 990 | 0 | 266 990 | 0 | 0 | 0 |
30102 | 112 095 | 0 | 112 095 | 767 307 | 0 | 767 307 | 815 743 | 0 | 815 743 | 63 659 | 0 | 63 659 |
30110 | 42 012 | 9 571 | 51 583 | 2 899 380 | 2 830 543 | 5 729 923 | 2 853 493 | 2 834 293 | 5 687 786 | 87 899 | 5 821 | 93 720 |
30114 | 0 | 7 796 | 7 796 | 0 | 42 032 | 42 032 | 0 | 10 747 | 10 747 | 0 | 39 081 | 39 081 |
30202 | 18 648 | 0 | 18 648 | 1 424 | 0 | 1 424 | 0 | 0 | 0 | 20 072 | 0 | 20 072 |
30204 | 3 813 | 0 | 3 813 | 0 | 0 | 0 | 1 211 | 0 | 1 211 | 2 602 | 0 | 2 602 |
30221 | 0 | 0 | 0 | 1 312 000 | 56 453 | 1 368 453 | 1 312 000 | 56 453 | 1 368 453 | 0 | 0 | 0 |
30233 | 340 | 80 | 420 | 4 402 | 3 216 | 7 618 | 4 594 | 3 279 | 7 873 | 148 | 17 | 165 |
32002 | 0 | 0 | 0 | 0 | 1 081 057 | 1 081 057 | 0 | 1 009 418 | 1 009 418 | 0 | 71 639 | 71 639 |
32003 | 0 | 0 | 0 | 0 | 98 168 | 98 168 | 0 | 98 168 | 98 168 | 0 | 0 | 0 |
32004 | 0 | 81 627 | 81 627 | 0 | 0 | 0 | 0 | 81 627 | 81 627 | 0 | 0 | 0 |
45203 | 88 000 | 0 | 88 000 | 133 230 | 0 | 133 230 | 196 805 | 0 | 196 805 | 24 425 | 0 | 24 425 |
45204 | 138 086 | 0 | 138 086 | 75 294 | 0 | 75 294 | 45 678 | 0 | 45 678 | 167 702 | 0 | 167 702 |
45205 | 176 605 | 0 | 176 605 | 10 985 | 0 | 10 985 | 47 415 | 0 | 47 415 | 140 175 | 0 | 140 175 |
45206 | 459 674 | 0 | 459 674 | 19 953 | 0 | 19 953 | 4 547 | 0 | 4 547 | 475 080 | 0 | 475 080 |
45207 | 421 806 | 0 | 421 806 | 51 600 | 0 | 51 600 | 20 502 | 0 | 20 502 | 452 904 | 0 | 452 904 |
45208 | 12 910 | 0 | 12 910 | 0 | 0 | 0 | 530 | 0 | 530 | 12 380 | 0 | 12 380 |
45307 | 541 | 0 | 541 | 0 | 0 | 0 | 41 | 0 | 41 | 500 | 0 | 500 |
45404 | 13 362 | 0 | 13 362 | 3 944 | 0 | 3 944 | 5 879 | 0 | 5 879 | 11 427 | 0 | 11 427 |
45405 | 2 117 | 0 | 2 117 | 0 | 0 | 0 | 272 | 0 | 272 | 1 845 | 0 | 1 845 |
45406 | 27 117 | 0 | 27 117 | 2 648 | 0 | 2 648 | 6 581 | 0 | 6 581 | 23 184 | 0 | 23 184 |
45407 | 70 098 | 0 | 70 098 | 485 | 0 | 485 | 415 | 0 | 415 | 70 168 | 0 | 70 168 |
45502 | 9 100 | 0 | 9 100 | 68 750 | 0 | 68 750 | 11 600 | 0 | 11 600 | 66 250 | 0 | 66 250 |
45503 | 300 | 0 | 300 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45504 | 1 350 | 0 | 1 350 | 650 | 0 | 650 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
45505 | 21 587 | 2 738 | 24 325 | 165 | 438 | 603 | 233 | 591 | 824 | 21 519 | 2 585 | 24 104 |
45506 | 30 888 | 403 | 31 291 | 30 | 4 | 34 | 1 216 | 407 | 1 623 | 29 702 | 0 | 29 702 |
45507 | 8 126 | 0 | 8 126 | 0 | 0 | 0 | 1 002 | 0 | 1 002 | 7 124 | 0 | 7 124 |
45814 | 13 994 | 0 | 13 994 | 0 | 0 | 0 | 0 | 0 | 0 | 13 994 | 0 | 13 994 |
45815 | 24 | 0 | 24 | 97 | 0 | 97 | 0 | 0 | 0 | 121 | 0 | 121 |
47408 | 0 | 0 | 0 | 1 337 194 | 587 155 | 1 924 349 | 1 337 194 | 587 155 | 1 924 349 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 76 | 398 | 474 | 26 | 398 | 424 | 50 | 0 | 50 |
47427 | 1 549 | 22 | 1 571 | 1 492 | 101 | 1 593 | 81 | 123 | 204 | 2 960 | 0 | 2 960 |
47502 | 781 | 63 | 844 | 603 | 61 | 664 | 717 | 61 | 778 | 667 | 63 | 730 |
47901 | 51 598 | 0 | 51 598 | 0 | 0 | 0 | 0 | 0 | 0 | 51 598 | 0 | 51 598 |
51401 | 0 | 0 | 0 | 499 | 0 | 499 | 0 | 0 | 0 | 499 | 0 | 499 |
51402 | 0 | 0 | 0 | 2 908 | 0 | 2 908 | 1 396 | 0 | 1 396 | 1 512 | 0 | 1 512 |
51501 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51502 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
51508 | 333 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 0 | 333 |
52502 | 4 358 | 0 | 4 358 | 518 | 0 | 518 | 795 | 0 | 795 | 4 081 | 0 | 4 081 |
60202 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
60306 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 101 | 0 | 101 | 76 | 0 | 76 | 25 | 0 | 25 |
60310 | 792 | 0 | 792 | 84 | 0 | 84 | 152 | 0 | 152 | 724 | 0 | 724 |
60312 | 1 791 | 0 | 1 791 | 3 719 | 0 | 3 719 | 2 654 | 0 | 2 654 | 2 856 | 0 | 2 856 |
60314 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60401 | 75 099 | 0 | 75 099 | 409 | 0 | 409 | 0 | 0 | 0 | 75 508 | 0 | 75 508 |
60701 | 4 509 | 0 | 4 509 | 38 | 0 | 38 | 433 | 0 | 433 | 4 114 | 0 | 4 114 |
60901 | 6 | 0 | 6 | 24 | 0 | 24 | 6 | 0 | 6 | 24 | 0 | 24 |
61008 | 62 | 0 | 62 | 116 | 0 | 116 | 115 | 0 | 115 | 63 | 0 | 63 |
61009 | 4 | 0 | 4 | 1 | 0 | 1 | 2 | 0 | 2 | 3 | 0 | 3 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 1 317 | 0 | 1 317 | 0 | 0 | 0 | 0 | 0 | 0 | 1 317 | 0 | 1 317 |
61202 | 0 | 0 | 0 | 15 087 | 0 | 15 087 | 15 087 | 0 | 15 087 | 0 | 0 | 0 |
61403 | 1 769 | 0 | 1 769 | 478 | 0 | 478 | 164 | 0 | 164 | 2 083 | 0 | 2 083 |
61406 | 0 | 0 | 0 | 4 258 | 0 | 4 258 | 4 258 | 0 | 4 258 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 3 891 | 0 | 3 891 | 0 | 0 | 0 | 3 891 | 0 | 3 891 |
70203 | 0 | 0 | 0 | 2 008 | 0 | 2 008 | 0 | 0 | 0 | 2 008 | 0 | 2 008 |
70204 | 0 | 0 | 0 | 718 | 0 | 718 | 0 | 0 | 0 | 718 | 0 | 718 |
70205 | 0 | 0 | 0 | 4 273 | 0 | 4 273 | 0 | 0 | 0 | 4 273 | 0 | 4 273 |
70206 | 0 | 0 | 0 | 5 560 | 0 | 5 560 | 0 | 0 | 0 | 5 560 | 0 | 5 560 |
70209 | 0 | 0 | 0 | 8 726 | 0 | 8 726 | 0 | 0 | 0 | 8 726 | 0 | 8 726 |
70501 | 11 692 | 0 | 11 692 | 1 270 | 0 | 1 270 | 11 692 | 0 | 11 692 | 1 270 | 0 | 1 270 |
70502 | 0 | 0 | 0 | 11 692 | 0 | 11 692 | 0 | 0 | 0 | 11 692 | 0 | 11 692 |
Пассив | ||||||||||||
10204 | 434 927 | 0 | 434 927 | 0 | 0 | 0 | 0 | 0 | 0 | 434 927 | 0 | 434 927 |
10205 | 49 072 | 0 | 49 072 | 0 | 0 | 0 | 0 | 0 | 0 | 49 072 | 0 | 49 072 |
10305 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10601 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
10701 | 9 574 | 0 | 9 574 | 0 | 0 | 0 | 0 | 0 | 0 | 9 574 | 0 | 9 574 |
10702 | 14 686 | 0 | 14 686 | 802 | 0 | 802 | 0 | 0 | 0 | 13 884 | 0 | 13 884 |
10703 | 4 992 | 0 | 4 992 | 0 | 0 | 0 | 0 | 0 | 0 | 4 992 | 0 | 4 992 |
30220 | 0 | 0 | 0 | 0 | 7 527 | 7 527 | 0 | 7 527 | 7 527 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 151 | 12 | 1 163 | 1 151 | 12 | 1 163 | 0 | 0 | 0 |
32801 | 0 | 22 | 22 | 0 | 123 | 123 | 0 | 101 | 101 | 0 | 0 | 0 |
40701 | 130 | 0 | 130 | 1 021 | 0 | 1 021 | 3 662 | 0 | 3 662 | 2 771 | 0 | 2 771 |
40702 | 219 332 | 93 924 | 313 256 | 2 881 426 | 2 594 103 | 5 475 529 | 3 006 912 | 2 607 537 | 5 614 449 | 344 818 | 107 358 | 452 176 |
40703 | 987 | 0 | 987 | 1 765 | 0 | 1 765 | 2 052 | 0 | 2 052 | 1 274 | 0 | 1 274 |
40802 | 6 453 | 0 | 6 453 | 76 499 | 3 221 | 79 720 | 73 400 | 3 221 | 76 621 | 3 354 | 0 | 3 354 |
40817 | 8 954 | 2 122 | 11 076 | 47 502 | 1 945 | 49 447 | 107 420 | 1 246 | 108 666 | 68 872 | 1 423 | 70 295 |
40820 | 17 | 0 | 17 | 4 | 0 | 4 | 30 | 0 | 30 | 43 | 0 | 43 |
40905 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 104 670 | 0 | 104 670 | 104 670 | 0 | 104 670 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 126 | 126 | 0 | 126 | 126 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 58 168 | 0 | 58 168 | 58 168 | 0 | 58 168 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 545 | 545 | 0 | 545 | 545 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 116 | 116 | 0 | 116 | 116 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42103 | 136 800 | 0 | 136 800 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 36 800 | 0 | 36 800 |
42105 | 209 600 | 0 | 209 600 | 0 | 0 | 0 | 0 | 0 | 0 | 209 600 | 0 | 209 600 |
42106 | 294 580 | 0 | 294 580 | 0 | 0 | 0 | 0 | 0 | 0 | 294 580 | 0 | 294 580 |
42301 | 9 977 | 21 | 9 998 | 2 510 | 1 927 | 4 437 | 562 | 1 978 | 2 540 | 8 029 | 72 | 8 101 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 0 | 670 | 670 | 0 | 670 |
42304 | 32 | 0 | 32 | 0 | 0 | 0 | 15 | 0 | 15 | 47 | 0 | 47 |
42306 | 189 625 | 14 384 | 204 009 | 23 226 | 117 | 23 343 | 11 752 | 277 | 12 029 | 178 151 | 14 544 | 192 695 |
42307 | 568 | 0 | 568 | 0 | 0 | 0 | 0 | 0 | 0 | 568 | 0 | 568 |
45215 | 3 462 | 0 | 3 462 | 3 723 | 0 | 3 723 | 3 666 | 0 | 3 666 | 3 405 | 0 | 3 405 |
45315 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45415 | 232 | 0 | 232 | 7 | 0 | 7 | 5 | 0 | 5 | 230 | 0 | 230 |
45515 | 541 | 0 | 541 | 140 | 0 | 140 | 703 | 0 | 703 | 1 104 | 0 | 1 104 |
45818 | 13 994 | 0 | 13 994 | 0 | 0 | 0 | 0 | 0 | 0 | 13 994 | 0 | 13 994 |
47405 | 0 | 0 | 0 | 0 | 752 940 | 752 940 | 0 | 752 940 | 752 940 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 340 096 | 1 335 710 | 2 675 806 | 1 340 096 | 1 335 710 | 2 675 806 | 0 | 0 | 0 |
47411 | 740 | 63 | 803 | 676 | 61 | 737 | 562 | 61 | 623 | 626 | 63 | 689 |
47416 | 0 | 0 | 0 | 596 | 0 | 596 | 726 | 0 | 726 | 130 | 0 | 130 |
47422 | 0 | 0 | 0 | 24 | 444 | 468 | 24 | 594 | 618 | 0 | 150 | 150 |
47425 | 559 | 0 | 559 | 571 | 0 | 571 | 384 | 0 | 384 | 372 | 0 | 372 |
47426 | 41 | 0 | 41 | 41 | 0 | 41 | 41 | 0 | 41 | 41 | 0 | 41 |
47501 | 1 549 | 0 | 1 549 | 81 | 0 | 81 | 1 492 | 0 | 1 492 | 2 960 | 0 | 2 960 |
47902 | 516 | 0 | 516 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 0 | 516 |
51510 | 533 | 0 | 533 | 200 | 0 | 200 | 0 | 0 | 0 | 333 | 0 | 333 |
52301 | 1 260 | 0 | 1 260 | 4 948 | 0 | 4 948 | 5 088 | 0 | 5 088 | 1 400 | 0 | 1 400 |
52302 | 0 | 0 | 0 | 18 499 | 0 | 18 499 | 23 299 | 0 | 23 299 | 4 800 | 0 | 4 800 |
52303 | 212 321 | 0 | 212 321 | 212 321 | 0 | 212 321 | 100 | 0 | 100 | 100 | 0 | 100 |
52304 | 5 050 | 0 | 5 050 | 0 | 0 | 0 | 0 | 0 | 0 | 5 050 | 0 | 5 050 |
52305 | 75 055 | 0 | 75 055 | 0 | 0 | 0 | 0 | 0 | 0 | 75 055 | 0 | 75 055 |
52307 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52406 | 800 | 0 | 800 | 400 | 0 | 400 | 0 | 0 | 0 | 400 | 0 | 400 |
52501 | 188 | 0 | 188 | 701 | 0 | 701 | 519 | 0 | 519 | 6 | 0 | 6 |
60301 | 678 | 0 | 678 | 3 192 | 0 | 3 192 | 3 173 | 0 | 3 173 | 659 | 0 | 659 |
60303 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 526 | 0 | 5 526 | 5 526 | 0 | 5 526 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
60320 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
60322 | 1 | 0 | 1 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 |
60324 | 5 | 0 | 5 | 5 | 0 | 5 | 80 | 0 | 80 | 80 | 0 | 80 |
60601 | 4 961 | 0 | 4 961 | 0 | 0 | 0 | 357 | 0 | 357 | 5 318 | 0 | 5 318 |
60903 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 8 977 | 0 | 8 977 | 8 977 | 0 | 8 977 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 0 | 0 | 0 | 19 061 | 0 | 19 061 | 19 061 | 0 | 19 061 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 534 | 0 | 534 | 534 | 0 | 534 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 11 149 | 0 | 11 149 | 11 149 | 0 | 11 149 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 5 670 | 0 | 5 670 | 5 670 | 0 | 5 670 |
70301 | 68 107 | 0 | 68 107 | 68 107 | 0 | 68 107 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 0 | 0 | 0 | 68 107 | 0 | 68 107 | 68 107 | 0 | 68 107 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 231 234 | 0 | 231 234 | 231 234 | 0 | 231 234 | 0 | 0 | 0 |
90901 | 925 | 0 | 925 | 2 395 | 0 | 2 395 | 940 | 0 | 940 | 2 380 | 0 | 2 380 |
90902 | 30 579 | 0 | 30 579 | 1 178 | 0 | 1 178 | 1 177 | 0 | 1 177 | 30 580 | 0 | 30 580 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91303 | 335 627 | 0 | 335 627 | 50 160 | 0 | 50 160 | 18 628 | 0 | 18 628 | 367 159 | 0 | 367 159 |
91305 | 985 891 | 21 065 | 1 006 956 | 39 301 | 292 | 39 593 | 73 150 | 131 | 73 281 | 952 042 | 21 226 | 973 268 |
91307 | 1 930 003 | 0 | 1 930 003 | 247 476 | 0 | 247 476 | 101 868 | 0 | 101 868 | 2 075 611 | 0 | 2 075 611 |
91503 | 1 787 | 0 | 1 787 | 0 | 0 | 0 | 0 | 0 | 0 | 1 787 | 0 | 1 787 |
91504 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91604 | 191 | 0 | 191 | 161 | 0 | 161 | 173 | 0 | 173 | 179 | 0 | 179 |
91704 | 596 | 0 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 596 | 0 | 596 |
91801 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91802 | 4 262 | 0 | 4 262 | 0 | 0 | 0 | 20 | 0 | 20 | 4 242 | 0 | 4 242 |
99998 | 214 483 | 0 | 214 483 | 209 171 | 0 | 209 171 | 266 323 | 0 | 266 323 | 157 331 | 0 | 157 331 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
91302 | 26 128 | 0 | 26 128 | 23 330 | 0 | 23 330 | 0 | 0 | 0 | 2 798 | 0 | 2 798 |
91309 | 188 355 | 0 | 188 355 | 242 780 | 0 | 242 780 | 208 958 | 0 | 208 958 | 154 533 | 0 | 154 533 |
99999 | 3 312 944 | 0 | 3 312 944 | 427 293 | 0 | 427 293 | 572 169 | 0 | 572 169 | 3 457 820 | 0 | 3 457 820 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 12,0000 | 0 | 0 | 7,0000 | 0 | 0 | 12,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
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