Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 | 17 893 | 4 325 | 22 218 | 231 196 | 5 130 | 236 326 | 241 448 | 7 133 | 248 581 | 7 641 | 2 322 | 9 963 |
20208 | 4 437 | 0 | 4 437 | 13 105 | 0 | 13 105 | 12 876 | 0 | 12 876 | 4 666 | 0 | 4 666 |
20209 | 0 | 0 | 0 | 283 050 | 0 | 283 050 | 283 050 | 0 | 283 050 | 0 | 0 | 0 |
30102 | 70 234 | 0 | 70 234 | 1 136 755 | 0 | 1 136 755 | 1 103 419 | 0 | 1 103 419 | 103 570 | 0 | 103 570 |
30110 | 98 050 | 37 969 | 136 019 | 3 373 952 | 3 675 302 | 7 049 254 | 3 452 775 | 3 686 892 | 7 139 667 | 19 227 | 26 379 | 45 606 |
30114 | 0 | 36 252 | 36 252 | 0 | 177 013 | 177 013 | 0 | 202 394 | 202 394 | 0 | 10 871 | 10 871 |
30202 | 20 963 | 0 | 20 963 | 3 001 | 0 | 3 001 | 0 | 0 | 0 | 23 964 | 0 | 23 964 |
30204 | 4 698 | 0 | 4 698 | 0 | 0 | 0 | 1 987 | 0 | 1 987 | 2 711 | 0 | 2 711 |
30221 | 0 | 0 | 0 | 1 491 500 | 316 960 | 1 808 460 | 1 491 500 | 316 960 | 1 808 460 | 0 | 0 | 0 |
30233 | 56 | 0 | 56 | 5 492 | 789 | 6 281 | 5 421 | 789 | 6 210 | 127 | 0 | 127 |
32002 | 0 | 0 | 0 | 0 | 1 325 655 | 1 325 655 | 0 | 1 325 655 | 1 325 655 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 350 105 | 350 105 | 0 | 257 545 | 257 545 | 0 | 92 560 | 92 560 |
45203 | 157 100 | 0 | 157 100 | 289 300 | 0 | 289 300 | 353 400 | 0 | 353 400 | 93 000 | 0 | 93 000 |
45204 | 87 060 | 0 | 87 060 | 104 555 | 0 | 104 555 | 31 070 | 0 | 31 070 | 160 545 | 0 | 160 545 |
45205 | 152 250 | 0 | 152 250 | 14 180 | 0 | 14 180 | 11 227 | 0 | 11 227 | 155 203 | 0 | 155 203 |
45206 | 607 556 | 0 | 607 556 | 210 896 | 0 | 210 896 | 148 647 | 0 | 148 647 | 669 805 | 0 | 669 805 |
45207 | 549 925 | 0 | 549 925 | 35 620 | 0 | 35 620 | 3 577 | 0 | 3 577 | 581 968 | 0 | 581 968 |
45208 | 41 192 | 0 | 41 192 | 0 | 0 | 0 | 498 | 0 | 498 | 40 694 | 0 | 40 694 |
45307 | 458 | 0 | 458 | 0 | 0 | 0 | 41 | 0 | 41 | 417 | 0 | 417 |
45404 | 11 999 | 0 | 11 999 | 6 146 | 0 | 6 146 | 6 209 | 0 | 6 209 | 11 936 | 0 | 11 936 |
45405 | 1 299 | 0 | 1 299 | 0 | 0 | 0 | 0 | 0 | 0 | 1 299 | 0 | 1 299 |
45406 | 13 348 | 0 | 13 348 | 400 | 0 | 400 | 154 | 0 | 154 | 13 594 | 0 | 13 594 |
45407 | 61 385 | 0 | 61 385 | 2 270 | 0 | 2 270 | 17 997 | 0 | 17 997 | 45 658 | 0 | 45 658 |
45502 | 11 004 | 0 | 11 004 | 15 674 | 0 | 15 674 | 16 754 | 0 | 16 754 | 9 924 | 0 | 9 924 |
45503 | 0 | 0 | 0 | 8 553 | 0 | 8 553 | 890 | 0 | 890 | 7 663 | 0 | 7 663 |
45504 | 1 000 | 0 | 1 000 | 145 | 0 | 145 | 0 | 0 | 0 | 1 145 | 0 | 1 145 |
45505 | 11 799 | 2 534 | 14 333 | 2 455 | 12 | 2 467 | 2 691 | 2 152 | 4 843 | 11 563 | 394 | 11 957 |
45506 | 27 356 | 0 | 27 356 | 4 630 | 1 436 | 6 066 | 696 | 0 | 696 | 31 290 | 1 436 | 32 726 |
45507 | 9 621 | 0 | 9 621 | 0 | 0 | 0 | 2 | 0 | 2 | 9 619 | 0 | 9 619 |
45812 | 0 | 0 | 0 | 6 866 | 0 | 6 866 | 931 | 0 | 931 | 5 935 | 0 | 5 935 |
45814 | 14 127 | 0 | 14 127 | 0 | 0 | 0 | 13 | 0 | 13 | 14 114 | 0 | 14 114 |
47408 | 0 | 0 | 0 | 1 470 450 | 614 128 | 2 084 578 | 1 470 450 | 614 128 | 2 084 578 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 151 | 0 | 151 | 132 | 0 | 132 | 19 | 0 | 19 |
47427 | 0 | 0 | 0 | 2 407 | 0 | 2 407 | 0 | 0 | 0 | 2 407 | 0 | 2 407 |
47502 | 1 277 | 50 | 1 327 | 732 | 45 | 777 | 1 189 | 48 | 1 237 | 820 | 47 | 867 |
47901 | 51 664 | 0 | 51 664 | 739 | 0 | 739 | 47 892 | 0 | 47 892 | 4 511 | 0 | 4 511 |
51401 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
51502 | 70 000 | 0 | 70 000 | 5 000 | 0 | 5 000 | 75 000 | 0 | 75 000 | 0 | 0 | 0 |
51503 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
51505 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
51508 | 333 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 0 | 333 |
52502 | 4 804 | 0 | 4 804 | 182 | 0 | 182 | 308 | 0 | 308 | 4 678 | 0 | 4 678 |
60202 | 7 500 | 0 | 7 500 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 8 750 | 0 | 8 750 |
60304 | 24 | 0 | 24 | 31 | 0 | 31 | 55 | 0 | 55 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 803 | 0 | 803 | 803 | 0 | 803 | 0 | 0 | 0 |
60308 | 27 | 0 | 27 | 358 | 0 | 358 | 332 | 0 | 332 | 53 | 0 | 53 |
60310 | 719 | 0 | 719 | 336 | 0 | 336 | 153 | 0 | 153 | 902 | 0 | 902 |
60312 | 2 480 | 0 | 2 480 | 10 870 | 0 | 10 870 | 6 502 | 0 | 6 502 | 6 848 | 0 | 6 848 |
60314 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
60401 | 75 482 | 0 | 75 482 | 17 | 0 | 17 | 10 | 0 | 10 | 75 489 | 0 | 75 489 |
60701 | 4 971 | 0 | 4 971 | 1 588 | 0 | 1 588 | 17 | 0 | 17 | 6 542 | 0 | 6 542 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61008 | 80 | 0 | 80 | 126 | 0 | 126 | 101 | 0 | 101 | 105 | 0 | 105 |
61009 | 5 | 0 | 5 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 |
61011 | 1 317 | 0 | 1 317 | 0 | 0 | 0 | 0 | 0 | 0 | 1 317 | 0 | 1 317 |
61202 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61403 | 3 201 | 0 | 3 201 | 1 908 | 0 | 1 908 | 294 | 0 | 294 | 4 815 | 0 | 4 815 |
61406 | 0 | 0 | 0 | 6 240 | 0 | 6 240 | 6 240 | 0 | 6 240 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 4 664 | 0 | 4 664 | 0 | 0 | 0 | 4 664 | 0 | 4 664 |
70203 | 0 | 0 | 0 | 1 935 | 0 | 1 935 | 0 | 0 | 0 | 1 935 | 0 | 1 935 |
70204 | 0 | 0 | 0 | 308 | 0 | 308 | 0 | 0 | 0 | 308 | 0 | 308 |
70205 | 0 | 0 | 0 | 6 252 | 0 | 6 252 | 0 | 0 | 0 | 6 252 | 0 | 6 252 |
70206 | 0 | 0 | 0 | 5 573 | 0 | 5 573 | 0 | 0 | 0 | 5 573 | 0 | 5 573 |
70209 | 0 | 0 | 0 | 37 554 | 0 | 37 554 | 0 | 0 | 0 | 37 554 | 0 | 37 554 |
70501 | 3 809 | 0 | 3 809 | 5 098 | 0 | 5 098 | 0 | 0 | 0 | 8 907 | 0 | 8 907 |
70502 | 14 344 | 0 | 14 344 | 0 | 0 | 0 | 0 | 0 | 0 | 14 344 | 0 | 14 344 |
Пассив | ||||||||||||
10207 | 484 000 | 0 | 484 000 | 0 | 0 | 0 | 0 | 0 | 0 | 484 000 | 0 | 484 000 |
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 | 13 153 | 0 | 13 153 | 599 | 0 | 599 | 0 | 0 | 0 | 12 554 | 0 | 12 554 |
10703 | 4 992 | 0 | 4 992 | 0 | 0 | 0 | 0 | 0 | 0 | 4 992 | 0 | 4 992 |
30232 | 1 | 0 | 1 | 2 989 | 16 | 3 005 | 2 989 | 16 | 3 005 | 1 | 0 | 1 |
40701 | 933 | 0 | 933 | 371 | 0 | 371 | 0 | 0 | 0 | 562 | 0 | 562 |
40702 | 462 153 | 68 137 | 530 290 | 3 892 093 | 2 926 256 | 6 818 349 | 3 896 257 | 2 940 987 | 6 837 244 | 466 317 | 82 868 | 549 185 |
40703 | 744 | 0 | 744 | 3 143 | 0 | 3 143 | 6 337 | 0 | 6 337 | 3 938 | 0 | 3 938 |
40802 | 8 299 | 0 | 8 299 | 130 566 | 765 | 131 331 | 130 110 | 765 | 130 875 | 7 843 | 0 | 7 843 |
40817 | 11 738 | 1 208 | 12 946 | 58 434 | 319 | 58 753 | 58 602 | 97 | 58 699 | 11 906 | 986 | 12 892 |
40820 | 35 | 0 | 35 | 21 | 0 | 21 | 0 | 0 | 0 | 14 | 0 | 14 |
40905 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 105 460 | 0 | 105 460 | 105 460 | 0 | 105 460 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 181 | 181 | 0 | 181 | 181 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 58 942 | 0 | 58 942 | 58 942 | 0 | 58 942 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 2 969 | 2 969 | 0 | 2 969 | 2 969 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 98 | 98 | 0 | 98 | 98 | 0 | 0 | 0 |
42003 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42007 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42102 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
42103 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42105 | 309 600 | 0 | 309 600 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 409 600 | 0 | 409 600 |
42106 | 264 580 | 0 | 264 580 | 0 | 0 | 0 | 0 | 0 | 0 | 264 580 | 0 | 264 580 |
42107 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42301 | 1 805 | 25 | 1 830 | 16 562 | 1 236 | 17 798 | 16 556 | 1 238 | 17 794 | 1 799 | 27 | 1 826 |
42303 | 213 | 0 | 213 | 33 | 0 | 33 | 1 | 0 | 1 | 181 | 0 | 181 |
42304 | 41 | 0 | 41 | 41 | 0 | 41 | 185 | 0 | 185 | 185 | 0 | 185 |
42306 | 196 969 | 14 626 | 211 595 | 9 274 | 1 254 | 10 528 | 5 031 | 277 | 5 308 | 192 726 | 13 649 | 206 375 |
42307 | 568 | 0 | 568 | 0 | 0 | 0 | 100 | 0 | 100 | 668 | 0 | 668 |
45215 | 7 905 | 0 | 7 905 | 16 908 | 0 | 16 908 | 14 999 | 0 | 14 999 | 5 996 | 0 | 5 996 |
45315 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
45415 | 309 | 0 | 309 | 3 | 0 | 3 | 293 | 0 | 293 | 599 | 0 | 599 |
45515 | 460 | 0 | 460 | 361 | 0 | 361 | 390 | 0 | 390 | 489 | 0 | 489 |
45818 | 14 022 | 0 | 14 022 | 134 | 0 | 134 | 889 | 0 | 889 | 14 777 | 0 | 14 777 |
47405 | 0 | 0 | 0 | 0 | 899 331 | 899 331 | 0 | 899 331 | 899 331 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 512 419 | 1 469 761 | 2 982 180 | 1 512 419 | 1 469 761 | 2 982 180 | 0 | 0 | 0 |
47411 | 833 | 50 | 883 | 745 | 48 | 793 | 725 | 45 | 770 | 813 | 47 | 860 |
47416 | 0 | 0 | 0 | 18 226 | 0 | 18 226 | 18 413 | 0 | 18 413 | 187 | 0 | 187 |
47422 | 0 | 67 | 67 | 2 440 | 2 847 | 5 287 | 2 440 | 3 060 | 5 500 | 0 | 280 | 280 |
47425 | 589 | 0 | 589 | 15 907 | 0 | 15 907 | 16 073 | 0 | 16 073 | 755 | 0 | 755 |
47426 | 444 | 0 | 444 | 444 | 0 | 444 | 7 | 0 | 7 | 7 | 0 | 7 |
47501 | 0 | 0 | 0 | 0 | 0 | 0 | 2 407 | 0 | 2 407 | 2 407 | 0 | 2 407 |
47902 | 517 | 0 | 517 | 479 | 0 | 479 | 7 | 0 | 7 | 45 | 0 | 45 |
51510 | 483 | 0 | 483 | 200 | 0 | 200 | 100 | 0 | 100 | 383 | 0 | 383 |
52301 | 11 400 | 0 | 11 400 | 150 851 | 0 | 150 851 | 156 883 | 0 | 156 883 | 17 432 | 0 | 17 432 |
52302 | 85 000 | 0 | 85 000 | 120 205 | 0 | 120 205 | 62 205 | 0 | 62 205 | 27 000 | 0 | 27 000 |
52303 | 35 100 | 0 | 35 100 | 35 100 | 0 | 35 100 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 11 647 | 0 | 11 647 | 0 | 0 | 0 | 0 | 0 | 0 | 11 647 | 0 | 11 647 |
52305 | 90 205 | 0 | 90 205 | 0 | 0 | 0 | 0 | 0 | 0 | 90 205 | 0 | 90 205 |
52307 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52406 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 180 | 0 | 180 | 67 | 0 | 67 | 182 | 0 | 182 | 295 | 0 | 295 |
60301 | 120 | 0 | 120 | 6 959 | 0 | 6 959 | 7 057 | 0 | 7 057 | 218 | 0 | 218 |
60303 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 495 | 0 | 5 495 | 5 495 | 0 | 5 495 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
60320 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
60322 | 0 | 0 | 0 | 55 | 0 | 55 | 67 | 0 | 67 | 12 | 0 | 12 |
60324 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60601 | 5 934 | 0 | 5 934 | 10 | 0 | 10 | 370 | 0 | 370 | 6 294 | 0 | 6 294 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
61306 | 0 | 0 | 0 | 10 819 | 0 | 10 819 | 10 819 | 0 | 10 819 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 7 | 0 | 7 | 17 347 | 0 | 17 347 | 17 340 | 0 | 17 340 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 0 | 322 | 322 | 0 | 322 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 13 821 | 0 | 13 821 | 13 821 | 0 | 13 821 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 36 159 | 0 | 36 159 | 36 159 | 0 | 36 159 |
70301 | 34 035 | 0 | 34 035 | 0 | 0 | 0 | 0 | 0 | 0 | 34 035 | 0 | 34 035 |
70302 | 68 231 | 0 | 68 231 | 0 | 0 | 0 | 0 | 0 | 0 | 68 231 | 0 | 68 231 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 151 957 | 0 | 151 957 | 151 957 | 0 | 151 957 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 2 109 | 0 | 2 109 | 29 | 0 | 29 | 2 080 | 0 | 2 080 |
90902 | 30 240 | 0 | 30 240 | 1 067 | 0 | 1 067 | 73 | 0 | 73 | 31 234 | 0 | 31 234 |
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 | 5 | 0 | 5 | 0 | 0 | 0 |
91303 | 591 822 | 0 | 591 822 | 8 213 | 0 | 8 213 | 0 | 0 | 0 | 600 035 | 0 | 600 035 |
91305 | 957 555 | 20 816 | 978 371 | 47 609 | 168 | 47 777 | 2 140 | 388 | 2 528 | 1 003 024 | 20 596 | 1 023 620 |
91307 | 2 483 723 | 0 | 2 483 723 | 81 242 | 0 | 81 242 | 13 404 | 0 | 13 404 | 2 551 561 | 0 | 2 551 561 |
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 | 1 109 | 0 | 1 109 | 4 952 | 0 | 4 952 | 27 | 0 | 27 | 6 034 | 0 | 6 034 |
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 | 4 242 | 0 | 4 242 | 0 | 0 | 0 | 0 | 0 | 0 | 4 242 | 0 | 4 242 |
99998 | 78 620 | 0 | 78 620 | 540 117 | 0 | 540 117 | 509 141 | 0 | 509 141 | 109 596 | 0 | 109 596 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 014 | 0 | 1 014 | 1 014 | 0 | 1 014 | 0 | 0 | 0 |
91302 | 2 696 | 0 | 2 696 | 15 366 | 0 | 15 366 | 40 073 | 0 | 40 073 | 27 403 | 0 | 27 403 |
91309 | 75 924 | 0 | 75 924 | 492 761 | 0 | 492 761 | 499 030 | 0 | 499 030 | 82 193 | 0 | 82 193 |
99999 | 4 093 908 | 0 | 4 093 908 | 168 011 | 0 | 168 011 | 297 305 | 0 | 297 305 | 4 223 202 | 0 | 4 223 202 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8,0000 | 0 | 0 | 3,0000 | 0 | 0 | 6,0000 | 0 | 0 | 5,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 8,0000 | 0 | 0 | 6,0000 | 0 | 0 | 3,0000 | 0 | 0 | 5,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
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