Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2010 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 | 18 018 | 4 552 | 22 570 | 323 872 | 2 018 | 325 890 | 321 931 | 3 569 | 325 500 | 19 959 | 3 001 | 22 960 |
20208 | 8 384 | 5 | 8 389 | 23 128 | 13 | 23 141 | 24 062 | 18 | 24 080 | 7 450 | 0 | 7 450 |
20209 | 0 | 0 | 0 | 249 478 | 0 | 249 478 | 249 478 | 0 | 249 478 | 0 | 0 | 0 |
30102 | 236 682 | 0 | 236 682 | 4 832 013 | 0 | 4 832 013 | 4 990 674 | 0 | 4 990 674 | 78 021 | 0 | 78 021 |
30110 | 50 076 | 237 947 | 288 023 | 5 310 473 | 3 679 122 | 8 989 595 | 5 337 540 | 3 904 088 | 9 241 628 | 23 009 | 12 981 | 35 990 |
30114 | 0 | 1 454 023 | 1 454 023 | 0 | 2 398 685 | 2 398 685 | 0 | 3 220 439 | 3 220 439 | 0 | 632 269 | 632 269 |
30202 | 31 937 | 0 | 31 937 | 0 | 0 | 0 | 679 | 0 | 679 | 31 258 | 0 | 31 258 |
30204 | 25 686 | 0 | 25 686 | 0 | 0 | 0 | 3 576 | 0 | 3 576 | 22 110 | 0 | 22 110 |
30221 | 0 | 0 | 0 | 3 011 400 | 3 094 524 | 6 105 924 | 3 011 400 | 3 094 524 | 6 105 924 | 0 | 0 | 0 |
30233 | 647 | 0 | 647 | 33 609 | 2 551 | 36 160 | 31 804 | 2 551 | 34 355 | 2 452 | 0 | 2 452 |
45203 | 44 194 | 0 | 44 194 | 667 689 | 0 | 667 689 | 291 463 | 0 | 291 463 | 420 420 | 0 | 420 420 |
45204 | 158 446 | 0 | 158 446 | 115 734 | 0 | 115 734 | 105 291 | 0 | 105 291 | 168 889 | 0 | 168 889 |
45205 | 104 522 | 0 | 104 522 | 15 084 | 0 | 15 084 | 14 135 | 0 | 14 135 | 105 471 | 0 | 105 471 |
45206 | 748 013 | 0 | 748 013 | 4 000 | 0 | 4 000 | 5 845 | 0 | 5 845 | 746 168 | 0 | 746 168 |
45207 | 2 706 627 | 0 | 2 706 627 | 228 | 0 | 228 | 108 765 | 0 | 108 765 | 2 598 090 | 0 | 2 598 090 |
45208 | 1 151 171 | 0 | 1 151 171 | 200 | 0 | 200 | 1 600 | 0 | 1 600 | 1 149 771 | 0 | 1 149 771 |
45404 | 0 | 0 | 0 | 347 | 0 | 347 | 0 | 0 | 0 | 347 | 0 | 347 |
45405 | 9 028 | 0 | 9 028 | 5 443 | 0 | 5 443 | 3 207 | 0 | 3 207 | 11 264 | 0 | 11 264 |
45406 | 30 058 | 0 | 30 058 | 6 974 | 0 | 6 974 | 2 414 | 0 | 2 414 | 34 618 | 0 | 34 618 |
45407 | 36 030 | 0 | 36 030 | 0 | 0 | 0 | 8 410 | 0 | 8 410 | 27 620 | 0 | 27 620 |
45408 | 52 490 | 0 | 52 490 | 0 | 0 | 0 | 7 953 | 0 | 7 953 | 44 537 | 0 | 44 537 |
45502 | 2 860 | 0 | 2 860 | 520 | 0 | 520 | 2 860 | 0 | 2 860 | 520 | 0 | 520 |
45503 | 44 800 | 0 | 44 800 | 2 700 | 0 | 2 700 | 32 100 | 0 | 32 100 | 15 400 | 0 | 15 400 |
45504 | 9 420 | 0 | 9 420 | 20 400 | 0 | 20 400 | 5 035 | 0 | 5 035 | 24 785 | 0 | 24 785 |
45505 | 71 484 | 0 | 71 484 | 4 325 | 0 | 4 325 | 3 936 | 0 | 3 936 | 71 873 | 0 | 71 873 |
45506 | 56 440 | 0 | 56 440 | 0 | 0 | 0 | 787 | 0 | 787 | 55 653 | 0 | 55 653 |
45507 | 14 823 | 0 | 14 823 | 0 | 0 | 0 | 4 189 | 0 | 4 189 | 10 634 | 0 | 10 634 |
45509 | 4 243 | 0 | 4 243 | 8 063 | 0 | 8 063 | 7 826 | 0 | 7 826 | 4 480 | 0 | 4 480 |
45601 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 0 | 0 | 0 | 240 000 | 0 | 240 000 |
45604 | 0 | 463 565 | 463 565 | 0 | 18 271 | 18 271 | 0 | 27 704 | 27 704 | 0 | 454 132 | 454 132 |
45605 | 0 | 122 203 | 122 203 | 0 | 4 817 | 4 817 | 0 | 7 304 | 7 304 | 0 | 119 716 | 119 716 |
45812 | 13 916 | 0 | 13 916 | 34 | 0 | 34 | 2 032 | 0 | 2 032 | 11 918 | 0 | 11 918 |
45814 | 113 429 | 0 | 113 429 | 0 | 0 | 0 | 0 | 0 | 0 | 113 429 | 0 | 113 429 |
45815 | 1 036 | 0 | 1 036 | 20 | 0 | 20 | 41 | 0 | 41 | 1 015 | 0 | 1 015 |
45912 | 11 912 | 0 | 11 912 | 32 | 0 | 32 | 72 | 0 | 72 | 11 872 | 0 | 11 872 |
45914 | 20 577 | 0 | 20 577 | 0 | 0 | 0 | 0 | 0 | 0 | 20 577 | 0 | 20 577 |
45915 | 591 | 0 | 591 | 138 | 0 | 138 | 21 | 0 | 21 | 708 | 0 | 708 |
47107 | 159 299 | 0 | 159 299 | 0 | 0 | 0 | 0 | 0 | 0 | 159 299 | 0 | 159 299 |
47408 | 0 | 0 | 0 | 3 671 472 | 3 436 200 | 7 107 672 | 3 671 472 | 3 436 200 | 7 107 672 | 0 | 0 | 0 |
47423 | 514 357 | 0 | 514 357 | 105 769 | 36 | 105 805 | 538 | 20 | 558 | 619 588 | 16 | 619 604 |
47427 | 99 467 | 3 114 | 102 581 | 61 853 | 2 812 | 64 665 | 53 419 | 458 | 53 877 | 107 901 | 5 468 | 113 369 |
51508 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
52503 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60202 | 22 536 | 0 | 22 536 | 0 | 0 | 0 | 0 | 0 | 0 | 22 536 | 0 | 22 536 |
60306 | 0 | 0 | 0 | 291 | 0 | 291 | 291 | 0 | 291 | 0 | 0 | 0 |
60308 | 115 | 0 | 115 | 393 | 0 | 393 | 217 | 0 | 217 | 291 | 0 | 291 |
60310 | 764 | 0 | 764 | 327 | 0 | 327 | 438 | 0 | 438 | 653 | 0 | 653 |
60312 | 18 637 | 0 | 18 637 | 3 089 | 0 | 3 089 | 3 136 | 0 | 3 136 | 18 590 | 0 | 18 590 |
60314 | 0 | 0 | 0 | 318 | 0 | 318 | 68 | 0 | 68 | 250 | 0 | 250 |
60323 | 3 838 | 0 | 3 838 | 0 | 0 | 0 | 60 | 0 | 60 | 3 778 | 0 | 3 778 |
60401 | 282 746 | 0 | 282 746 | 616 | 0 | 616 | 0 | 0 | 0 | 283 362 | 0 | 283 362 |
60701 | 2 890 | 0 | 2 890 | 83 | 0 | 83 | 616 | 0 | 616 | 2 357 | 0 | 2 357 |
60901 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
61002 | 46 | 0 | 46 | 14 | 0 | 14 | 60 | 0 | 60 | 0 | 0 | 0 |
61008 | 330 | 0 | 330 | 355 | 0 | 355 | 424 | 0 | 424 | 261 | 0 | 261 |
61009 | 1 131 | 0 | 1 131 | 517 | 0 | 517 | 647 | 0 | 647 | 1 001 | 0 | 1 001 |
61011 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
61209 | 0 | 0 | 0 | 105 283 | 0 | 105 283 | 105 283 | 0 | 105 283 | 0 | 0 | 0 |
61403 | 4 780 | 0 | 4 780 | 252 | 0 | 252 | 302 | 0 | 302 | 4 730 | 0 | 4 730 |
70606 | 1 412 118 | 0 | 1 412 118 | 104 252 | 0 | 104 252 | 0 | 0 | 0 | 1 516 370 | 0 | 1 516 370 |
70608 | 1 917 792 | 0 | 1 917 792 | 219 641 | 0 | 219 641 | 0 | 0 | 0 | 2 137 433 | 0 | 2 137 433 |
70611 | 10 984 | 0 | 10 984 | 2 585 | 0 | 2 585 | 0 | 0 | 0 | 13 569 | 0 | 13 569 |
Пассив | ||||||||||||
10207 | 1 704 000 | 0 | 1 704 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 704 000 | 0 | 1 704 000 |
10701 | 29 534 | 0 | 29 534 | 0 | 0 | 0 | 0 | 0 | 0 | 29 534 | 0 | 29 534 |
10801 | 5 346 | 0 | 5 346 | 0 | 0 | 0 | 0 | 0 | 0 | 5 346 | 0 | 5 346 |
30220 | 0 | 0 | 0 | 161 139 | 0 | 161 139 | 161 139 | 0 | 161 139 | 0 | 0 | 0 |
30232 | 5 | 0 | 5 | 31 653 | 146 | 31 799 | 31 673 | 146 | 31 819 | 25 | 0 | 25 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 730 000 | 0 | 730 000 | 730 000 | 0 | 730 000 |
40502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40701 | 330 | 0 | 330 | 255 | 0 | 255 | 1 | 0 | 1 | 76 | 0 | 76 |
40702 | 387 039 | 1 913 736 | 2 300 775 | 8 489 423 | 5 469 099 | 13 958 522 | 8 682 503 | 4 650 295 | 13 332 798 | 580 119 | 1 094 932 | 1 675 051 |
40703 | 11 935 | 65 | 12 000 | 52 098 | 40 837 | 92 935 | 52 420 | 41 658 | 94 078 | 12 257 | 886 | 13 143 |
40802 | 12 955 | 0 | 12 955 | 278 243 | 1 215 | 279 458 | 281 002 | 1 216 | 282 218 | 15 714 | 1 | 15 715 |
40807 | 135 | 1 011 | 1 146 | 240 475 | 533 939 | 774 414 | 240 481 | 533 224 | 773 705 | 141 | 296 | 437 |
40817 | 34 899 | 13 127 | 48 026 | 141 908 | 3 490 | 145 398 | 140 357 | 2 438 | 142 795 | 33 348 | 12 075 | 45 423 |
40820 | 50 | 184 | 234 | 187 | 258 | 445 | 199 | 268 | 467 | 62 | 194 | 256 |
40821 | 0 | 0 | 0 | 930 | 0 | 930 | 930 | 0 | 930 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 55 138 | 0 | 55 138 | 55 138 | 0 | 55 138 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 91 | 31 | 122 | 91 | 31 | 122 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
40911 | 7 137 | 0 | 7 137 | 159 007 | 0 | 159 007 | 158 596 | 0 | 158 596 | 6 726 | 0 | 6 726 |
40912 | 0 | 0 | 0 | 230 | 96 | 326 | 230 | 96 | 326 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 62 | 62 | 0 | 62 | 62 | 0 | 0 | 0 |
42004 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42102 | 0 | 0 | 0 | 103 050 | 0 | 103 050 | 191 000 | 0 | 191 000 | 87 950 | 0 | 87 950 |
42103 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 1 031 180 | 0 | 1 031 180 | 1 024 600 | 0 | 1 024 600 | 230 | 0 | 230 | 6 810 | 0 | 6 810 |
42106 | 1 348 716 | 0 | 1 348 716 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 448 716 | 0 | 448 716 |
42107 | 503 000 | 0 | 503 000 | 0 | 0 | 0 | 0 | 0 | 0 | 503 000 | 0 | 503 000 |
42206 | 55 900 | 0 | 55 900 | 700 | 0 | 700 | 1 600 | 0 | 1 600 | 56 800 | 0 | 56 800 |
42301 | 1 978 | 158 | 2 136 | 8 615 | 19 857 | 28 472 | 8 624 | 19 855 | 28 479 | 1 987 | 156 | 2 143 |
42303 | 0 | 0 | 0 | 0 | 62 | 62 | 140 | 62 | 202 | 140 | 0 | 140 |
42304 | 10 | 16 | 26 | 0 | 0 | 0 | 30 | 1 | 31 | 40 | 17 | 57 |
42305 | 1 811 | 112 | 1 923 | 0 | 7 | 7 | 66 | 4 | 70 | 1 877 | 109 | 1 986 |
42306 | 566 217 | 305 758 | 871 975 | 77 190 | 19 082 | 96 272 | 85 664 | 13 976 | 99 640 | 574 691 | 300 652 | 875 343 |
42307 | 1 692 | 0 | 1 692 | 0 | 0 | 0 | 0 | 0 | 0 | 1 692 | 0 | 1 692 |
42606 | 1 085 | 74 | 1 159 | 0 | 24 | 24 | 282 | 254 | 536 | 1 367 | 304 | 1 671 |
45215 | 416 381 | 0 | 416 381 | 18 106 | 0 | 18 106 | 20 412 | 0 | 20 412 | 418 687 | 0 | 418 687 |
45415 | 1 883 | 0 | 1 883 | 151 | 0 | 151 | 190 | 0 | 190 | 1 922 | 0 | 1 922 |
45515 | 901 | 0 | 901 | 123 | 0 | 123 | 7 014 | 0 | 7 014 | 7 792 | 0 | 7 792 |
45818 | 57 056 | 0 | 57 056 | 448 | 0 | 448 | 24 | 0 | 24 | 56 632 | 0 | 56 632 |
45918 | 19 343 | 0 | 19 343 | 24 | 0 | 24 | 90 | 0 | 90 | 19 409 | 0 | 19 409 |
47407 | 0 | 0 | 0 | 2 904 135 | 3 656 264 | 6 560 399 | 3 436 575 | 3 656 264 | 7 092 839 | 532 440 | 0 | 532 440 |
47411 | 3 458 | 1 181 | 4 639 | 6 223 | 1 893 | 8 116 | 5 978 | 1 809 | 7 787 | 3 213 | 1 097 | 4 310 |
47416 | 781 | 0 | 781 | 18 103 | 0 | 18 103 | 17 896 | 0 | 17 896 | 574 | 0 | 574 |
47422 | 3 647 | 0 | 3 647 | 164 992 | 151 | 165 143 | 164 433 | 151 | 164 584 | 3 088 | 0 | 3 088 |
47425 | 19 862 | 0 | 19 862 | 9 268 | 0 | 9 268 | 30 997 | 0 | 30 997 | 41 591 | 0 | 41 591 |
47426 | 1 710 | 0 | 1 710 | 1 326 | 0 | 1 326 | 979 | 0 | 979 | 1 363 | 0 | 1 363 |
50408 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
51510 | 333 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 0 | 333 |
52301 | 7 850 | 0 | 7 850 | 8 793 | 0 | 8 793 | 1 000 | 0 | 1 000 | 57 | 0 | 57 |
52302 | 2 200 | 0 | 2 200 | 2 200 | 0 | 2 200 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
52304 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 485 000 | 0 | 485 000 | 485 000 | 0 | 485 000 |
52306 | 530 000 | 0 | 530 000 | 0 | 0 | 0 | 0 | 0 | 0 | 530 000 | 0 | 530 000 |
52307 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 1 971 | 0 | 1 971 | 1 971 | 0 | 1 971 |
52501 | 41 581 | 0 | 41 581 | 178 | 0 | 178 | 4 364 | 0 | 4 364 | 45 767 | 0 | 45 767 |
60301 | 138 | 0 | 138 | 4 690 | 0 | 4 690 | 4 863 | 0 | 4 863 | 311 | 0 | 311 |
60305 | 0 | 0 | 0 | 9 053 | 0 | 9 053 | 9 072 | 0 | 9 072 | 19 | 0 | 19 |
60307 | 0 | 0 | 0 | 993 | 0 | 993 | 993 | 0 | 993 | 0 | 0 | 0 |
60309 | 29 | 0 | 29 | 161 | 0 | 161 | 156 | 0 | 156 | 24 | 0 | 24 |
60311 | 0 | 0 | 0 | 1 245 | 0 | 1 245 | 1 245 | 0 | 1 245 | 0 | 0 | 0 |
60320 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60322 | 17 | 0 | 17 | 54 | 0 | 54 | 54 | 0 | 54 | 17 | 0 | 17 |
60324 | 9 094 | 0 | 9 094 | 2 | 0 | 2 | 31 | 0 | 31 | 9 123 | 0 | 9 123 |
60601 | 42 596 | 0 | 42 596 | 0 | 0 | 0 | 1 386 | 0 | 1 386 | 43 982 | 0 | 43 982 |
60903 | 41 | 0 | 41 | 0 | 0 | 0 | 1 | 0 | 1 | 42 | 0 | 42 |
61304 | 186 | 0 | 186 | 2 | 0 | 2 | 28 | 0 | 28 | 212 | 0 | 212 |
70601 | 1 387 638 | 0 | 1 387 638 | 0 | 0 | 0 | 96 818 | 0 | 96 818 | 1 484 456 | 0 | 1 484 456 |
70603 | 1 995 076 | 0 | 1 995 076 | 0 | 0 | 0 | 229 030 | 0 | 229 030 | 2 224 106 | 0 | 2 224 106 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 8 200 | 0 | 8 200 | 8 200 | 0 | 8 200 | 0 | 0 | 0 |
90901 | 68 891 | 0 | 68 891 | 1 390 | 0 | 1 390 | 3 164 | 0 | 3 164 | 67 117 | 0 | 67 117 |
90902 | 667 904 | 0 | 667 904 | 15 025 | 0 | 15 025 | 114 784 | 0 | 114 784 | 568 145 | 0 | 568 145 |
91202 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 4 141 214 | 0 | 4 141 214 | 26 432 | 0 | 26 432 | 1 269 060 | 0 | 1 269 060 | 2 898 586 | 0 | 2 898 586 |
91501 | 230 | 0 | 230 | 4 | 0 | 4 | 14 | 0 | 14 | 220 | 0 | 220 |
91604 | 10 669 | 0 | 10 669 | 87 | 0 | 87 | 4 | 0 | 4 | 10 752 | 0 | 10 752 |
91704 | 3 435 | 0 | 3 435 | 0 | 0 | 0 | 0 | 0 | 0 | 3 435 | 0 | 3 435 |
91802 | 23 994 | 0 | 23 994 | 0 | 0 | 0 | 0 | 0 | 0 | 23 994 | 0 | 23 994 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 11 672 450 | 0 | 11 672 450 | 1 145 774 | 0 | 1 145 774 | 1 305 174 | 0 | 1 305 174 | 11 513 050 | 0 | 11 513 050 |
Пассив | ||||||||||||
91311 | 5 776 277 | 0 | 5 776 277 | 32 766 | 0 | 32 766 | 485 000 | 0 | 485 000 | 6 228 511 | 0 | 6 228 511 |
91312 | 5 684 377 | 0 | 5 684 377 | 701 756 | 0 | 701 756 | 32 234 | 0 | 32 234 | 5 014 855 | 0 | 5 014 855 |
91315 | 12 710 | 0 | 12 710 | 360 | 788 | 1 148 | 0 | 30 529 | 30 529 | 12 350 | 29 741 | 42 091 |
91316 | 38 780 | 0 | 38 780 | 254 528 | 0 | 254 528 | 260 000 | 0 | 260 000 | 44 252 | 0 | 44 252 |
91317 | 154 755 | 2 546 | 157 301 | 314 824 | 152 | 314 976 | 337 911 | 100 | 338 011 | 177 842 | 2 494 | 180 336 |
91507 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91508 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99999 | 4 916 358 | 0 | 4 916 358 | 1 390 738 | 0 | 1 390 738 | 46 650 | 0 | 46 650 | 3 572 270 | 0 | 3 572 270 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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