Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2012 г.
Наименование кредитной организации
Публичное акционерное общество "Агро-промышленный банк Екатерининский"
Регистрационный номер
2167
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 | 389 | 0 | 389 | 5 | 0 | 5 | 0 | 0 | 0 | 394 | 0 | 394 |
20202 | 65 070 | 18 219 | 83 289 | 190 702 | 24 826 | 215 528 | 188 644 | 21 661 | 210 305 | 67 128 | 21 384 | 88 512 |
20208 | 2 734 | 0 | 2 734 | 14 221 | 0 | 14 221 | 13 387 | 0 | 13 387 | 3 568 | 0 | 3 568 |
20209 | 0 | 0 | 0 | 59 337 | 600 | 59 937 | 59 337 | 600 | 59 937 | 0 | 0 | 0 |
30102 | 116 379 | 0 | 116 379 | 4 330 009 | 0 | 4 330 009 | 4 387 258 | 0 | 4 387 258 | 59 130 | 0 | 59 130 |
30110 | 2 827 | 2 331 | 5 158 | 7 228 | 4 892 | 12 120 | 8 315 | 5 084 | 13 399 | 1 740 | 2 139 | 3 879 |
30114 | 0 | 74 426 | 74 426 | 0 | 23 738 | 23 738 | 0 | 35 723 | 35 723 | 0 | 62 441 | 62 441 |
30202 | 16 026 | 0 | 16 026 | 0 | 0 | 0 | 1 311 | 0 | 1 311 | 14 715 | 0 | 14 715 |
30204 | 3 126 | 0 | 3 126 | 52 | 0 | 52 | 0 | 0 | 0 | 3 178 | 0 | 3 178 |
30210 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
30233 | 870 | 44 | 914 | 9 392 | 70 | 9 462 | 9 600 | 114 | 9 714 | 662 | 0 | 662 |
30302 | 25 773 | 6 567 | 32 340 | 43 473 | 3 390 | 46 863 | 39 112 | 738 | 39 850 | 30 134 | 9 219 | 39 353 |
30306 | 236 284 | 17 573 | 253 857 | 47 879 | 1 396 | 49 275 | 201 000 | 605 | 201 605 | 83 163 | 18 364 | 101 527 |
30402 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
32002 | 0 | 0 | 0 | 1 410 000 | 0 | 1 410 000 | 1 410 000 | 0 | 1 410 000 | 0 | 0 | 0 |
32003 | 320 000 | 0 | 320 000 | 747 000 | 0 | 747 000 | 920 000 | 0 | 920 000 | 147 000 | 0 | 147 000 |
32308 | 0 | 3 226 | 3 226 | 0 | 109 | 109 | 0 | 105 | 105 | 0 | 3 230 | 3 230 |
45201 | 2 729 | 0 | 2 729 | 2 827 | 0 | 2 827 | 5 556 | 0 | 5 556 | 0 | 0 | 0 |
45204 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
45205 | 5 183 | 0 | 5 183 | 3 000 | 0 | 3 000 | 166 | 0 | 166 | 8 017 | 0 | 8 017 |
45206 | 184 339 | 8 798 | 193 137 | 85 250 | 3 034 | 88 284 | 5 520 | 8 896 | 14 416 | 264 069 | 2 936 | 267 005 |
45207 | 165 211 | 5 866 | 171 077 | 16 302 | 4 573 | 20 875 | 6 938 | 1 630 | 8 568 | 174 575 | 8 809 | 183 384 |
45208 | 13 400 | 0 | 13 400 | 0 | 0 | 0 | 200 | 0 | 200 | 13 200 | 0 | 13 200 |
45405 | 180 | 0 | 180 | 0 | 0 | 0 | 20 | 0 | 20 | 160 | 0 | 160 |
45406 | 13 987 | 0 | 13 987 | 400 | 0 | 400 | 673 | 0 | 673 | 13 714 | 0 | 13 714 |
45407 | 73 923 | 0 | 73 923 | 250 | 0 | 250 | 728 | 0 | 728 | 73 445 | 0 | 73 445 |
45408 | 4 733 | 0 | 4 733 | 0 | 0 | 0 | 3 | 0 | 3 | 4 730 | 0 | 4 730 |
45505 | 12 587 | 0 | 12 587 | 600 | 0 | 600 | 1 535 | 0 | 1 535 | 11 652 | 0 | 11 652 |
45506 | 143 659 | 10 593 | 154 252 | 6 750 | 1 414 | 8 164 | 7 904 | 407 | 8 311 | 142 505 | 11 600 | 154 105 |
45507 | 6 938 | 227 | 7 165 | 3 900 | 6 060 | 9 960 | 4 113 | 187 | 4 300 | 6 725 | 6 100 | 12 825 |
45509 | 755 | 0 | 755 | 1 488 | 0 | 1 488 | 1 862 | 0 | 1 862 | 381 | 0 | 381 |
45812 | 0 | 0 | 0 | 25 038 | 0 | 25 038 | 25 038 | 0 | 25 038 | 0 | 0 | 0 |
45814 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 700 | 0 | 700 | 3 800 | 0 | 3 800 |
45815 | 579 | 0 | 579 | 0 | 0 | 0 | 4 | 0 | 4 | 575 | 0 | 575 |
45912 | 99 | 0 | 99 | 137 | 0 | 137 | 236 | 0 | 236 | 0 | 0 | 0 |
45914 | 146 | 0 | 146 | 151 | 0 | 151 | 151 | 0 | 151 | 146 | 0 | 146 |
45915 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
47106 | 2 356 | 0 | 2 356 | 0 | 0 | 0 | 0 | 0 | 0 | 2 356 | 0 | 2 356 |
47404 | 937 | 69 | 1 006 | 17 818 | 17 864 | 35 682 | 17 871 | 17 865 | 35 736 | 884 | 68 | 952 |
47408 | 0 | 0 | 0 | 20 023 | 25 996 | 46 019 | 20 023 | 25 996 | 46 019 | 0 | 0 | 0 |
47423 | 1 217 | 1 493 | 2 710 | 1 252 | 215 | 1 467 | 1 383 | 213 | 1 596 | 1 086 | 1 495 | 2 581 |
47427 | 111 | 0 | 111 | 5 659 | 217 | 5 876 | 5 714 | 217 | 5 931 | 56 | 0 | 56 |
50208 | 5 057 | 0 | 5 057 | 45 | 0 | 45 | 0 | 0 | 0 | 5 102 | 0 | 5 102 |
51403 | 9 937 | 0 | 9 937 | 57 | 0 | 57 | 0 | 0 | 0 | 9 994 | 0 | 9 994 |
51404 | 39 109 | 0 | 39 109 | 255 | 0 | 255 | 0 | 0 | 0 | 39 364 | 0 | 39 364 |
51405 | 0 | 42 484 | 42 484 | 0 | 1 340 | 1 340 | 0 | 1 459 | 1 459 | 0 | 42 365 | 42 365 |
51406 | 0 | 13 472 | 13 472 | 0 | 421 | 421 | 0 | 466 | 466 | 0 | 13 427 | 13 427 |
60302 | 101 | 0 | 101 | 8 | 0 | 8 | 18 | 0 | 18 | 91 | 0 | 91 |
60306 | 0 | 0 | 0 | 1 504 | 0 | 1 504 | 1 504 | 0 | 1 504 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 168 | 0 | 168 | 168 | 0 | 168 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 208 | 0 | 208 | 208 | 0 | 208 | 0 | 0 | 0 |
60312 | 98 | 0 | 98 | 2 629 | 0 | 2 629 | 2 484 | 0 | 2 484 | 243 | 0 | 243 |
60323 | 112 | 0 | 112 | 22 | 0 | 22 | 15 | 0 | 15 | 119 | 0 | 119 |
60401 | 33 824 | 0 | 33 824 | 0 | 0 | 0 | 55 | 0 | 55 | 33 769 | 0 | 33 769 |
60404 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
61002 | 23 | 0 | 23 | 139 | 0 | 139 | 139 | 0 | 139 | 23 | 0 | 23 |
61008 | 176 | 0 | 176 | 176 | 0 | 176 | 160 | 0 | 160 | 192 | 0 | 192 |
61009 | 81 | 0 | 81 | 120 | 0 | 120 | 141 | 0 | 141 | 60 | 0 | 60 |
61011 | 7 666 | 0 | 7 666 | 750 | 0 | 750 | 0 | 0 | 0 | 8 416 | 0 | 8 416 |
61209 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61403 | 795 | 0 | 795 | 538 | 0 | 538 | 309 | 0 | 309 | 1 024 | 0 | 1 024 |
70606 | 82 065 | 0 | 82 065 | 16 424 | 0 | 16 424 | 53 | 0 | 53 | 98 436 | 0 | 98 436 |
70608 | 52 081 | 0 | 52 081 | 13 111 | 0 | 13 111 | 0 | 0 | 0 | 65 192 | 0 | 65 192 |
70611 | 167 | 0 | 167 | 2 338 | 0 | 2 338 | 0 | 0 | 0 | 2 505 | 0 | 2 505 |
70706 | 386 722 | 0 | 386 722 | 0 | 0 | 0 | 386 722 | 0 | 386 722 | 0 | 0 | 0 |
70708 | 253 226 | 0 | 253 226 | 0 | 0 | 0 | 253 226 | 0 | 253 226 | 0 | 0 | 0 |
70711 | 814 | 0 | 814 | 0 | 0 | 0 | 814 | 0 | 814 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 19 870 | 0 | 19 870 | 0 | 0 | 0 | 0 | 0 | 0 | 19 870 | 0 | 19 870 |
10601 | 10 633 | 0 | 10 633 | 0 | 0 | 0 | 0 | 0 | 0 | 10 633 | 0 | 10 633 |
10602 | 97 130 | 0 | 97 130 | 0 | 0 | 0 | 0 | 0 | 0 | 97 130 | 0 | 97 130 |
10701 | 551 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | 0 | 551 | 0 | 551 |
10801 | 10 925 | 0 | 10 925 | 0 | 0 | 0 | 0 | 0 | 0 | 10 925 | 0 | 10 925 |
30223 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
30232 | 343 | 379 | 722 | 25 371 | 4 058 | 29 429 | 25 184 | 3 917 | 29 101 | 156 | 238 | 394 |
30301 | 25 773 | 6 567 | 32 340 | 39 113 | 738 | 39 851 | 43 474 | 3 390 | 46 864 | 30 134 | 9 219 | 39 353 |
30305 | 236 284 | 17 573 | 253 857 | 201 000 | 605 | 201 605 | 47 879 | 1 396 | 49 275 | 83 163 | 18 364 | 101 527 |
40503 | 0 | 51 794 | 51 794 | 0 | 3 037 | 3 037 | 0 | 2 970 | 2 970 | 0 | 51 727 | 51 727 |
40602 | 1 298 | 0 | 1 298 | 1 286 | 0 | 1 286 | 618 | 0 | 618 | 630 | 0 | 630 |
40701 | 2 017 | 0 | 2 017 | 2 200 | 0 | 2 200 | 1 552 | 0 | 1 552 | 1 369 | 0 | 1 369 |
40702 | 647 459 | 8 966 | 656 425 | 2 486 090 | 36 858 | 2 522 948 | 2 333 955 | 36 067 | 2 370 022 | 495 324 | 8 175 | 503 499 |
40703 | 35 062 | 41 578 | 76 640 | 27 202 | 39 981 | 67 183 | 23 572 | 744 | 24 316 | 31 432 | 2 341 | 33 773 |
40802 | 29 149 | 0 | 29 149 | 131 697 | 0 | 131 697 | 126 514 | 0 | 126 514 | 23 966 | 0 | 23 966 |
40807 | 466 | 0 | 466 | 466 | 463 | 929 | 0 | 463 | 463 | 0 | 0 | 0 |
40817 | 33 990 | 11 877 | 45 867 | 70 383 | 18 178 | 88 561 | 63 167 | 19 193 | 82 360 | 26 774 | 12 892 | 39 666 |
40820 | 111 | 4 746 | 4 857 | 4 100 | 7 755 | 11 855 | 4 059 | 3 713 | 7 772 | 70 | 704 | 774 |
40821 | 724 | 0 | 724 | 4 368 | 0 | 4 368 | 3 680 | 0 | 3 680 | 36 | 0 | 36 |
40905 | 0 | 0 | 0 | 2 391 | 0 | 2 391 | 2 391 | 0 | 2 391 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 325 | 380 | 705 | 325 | 380 | 705 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 7 404 | 0 | 7 404 | 7 406 | 0 | 7 406 | 2 | 0 | 2 |
40912 | 0 | 0 | 0 | 255 | 560 | 815 | 255 | 560 | 815 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 207 | 718 | 925 | 207 | 718 | 925 | 0 | 0 | 0 |
42301 | 6 300 | 6 184 | 12 484 | 8 007 | 5 213 | 13 220 | 5 212 | 4 436 | 9 648 | 3 505 | 5 407 | 8 912 |
42303 | 170 | 94 | 264 | 1 100 | 3 | 1 103 | 1 104 | 56 | 1 160 | 174 | 147 | 321 |
42304 | 2 596 | 691 | 3 287 | 35 | 443 | 478 | 267 | 275 | 542 | 2 828 | 523 | 3 351 |
42305 | 16 680 | 4 713 | 21 393 | 6 434 | 507 | 6 941 | 4 005 | 154 | 4 159 | 14 251 | 4 360 | 18 611 |
42306 | 222 169 | 41 015 | 263 184 | 11 870 | 3 767 | 15 637 | 21 261 | 3 970 | 25 231 | 231 560 | 41 218 | 272 778 |
42307 | 53 706 | 3 944 | 57 650 | 4 787 | 133 | 4 920 | 3 546 | 167 | 3 713 | 52 465 | 3 978 | 56 443 |
42311 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42312 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42313 | 28 | 0 | 28 | 0 | 0 | 0 | 5 | 0 | 5 | 33 | 0 | 33 |
42314 | 121 | 0 | 121 | 16 | 0 | 16 | 0 | 0 | 0 | 105 | 0 | 105 |
42315 | 11 | 0 | 11 | 0 | 0 | 0 | 17 | 0 | 17 | 28 | 0 | 28 |
42601 | 5 | 12 | 17 | 15 | 0 | 15 | 16 | 0 | 16 | 6 | 12 | 18 |
42605 | 183 | 78 | 261 | 0 | 3 | 3 | 1 | 3 | 4 | 184 | 78 | 262 |
42606 | 1 735 | 29 | 1 764 | 233 | 1 | 234 | 10 | 1 | 11 | 1 512 | 29 | 1 541 |
42607 | 0 | 2 290 | 2 290 | 0 | 82 | 82 | 0 | 146 | 146 | 0 | 2 354 | 2 354 |
42614 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
43806 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43807 | 29 000 | 0 | 29 000 | 0 | 0 | 0 | 0 | 0 | 0 | 29 000 | 0 | 29 000 |
44007 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45215 | 5 819 | 0 | 5 819 | 637 | 0 | 637 | 2 342 | 0 | 2 342 | 7 524 | 0 | 7 524 |
45415 | 2 399 | 0 | 2 399 | 344 | 0 | 344 | 77 | 0 | 77 | 2 132 | 0 | 2 132 |
45515 | 783 | 0 | 783 | 989 | 0 | 989 | 1 007 | 0 | 1 007 | 801 | 0 | 801 |
45818 | 2 804 | 0 | 2 804 | 607 | 0 | 607 | 250 | 0 | 250 | 2 447 | 0 | 2 447 |
45918 | 125 | 0 | 125 | 16 | 0 | 16 | 3 | 0 | 3 | 112 | 0 | 112 |
47108 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
47405 | 0 | 0 | 0 | 16 610 | 0 | 16 610 | 16 610 | 0 | 16 610 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 25 887 | 19 972 | 45 859 | 25 887 | 19 972 | 45 859 | 0 | 0 | 0 |
47411 | 3 772 | 893 | 4 665 | 962 | 135 | 1 097 | 978 | 232 | 1 210 | 3 788 | 990 | 4 778 |
47416 | 967 | 0 | 967 | 2 782 | 0 | 2 782 | 1 967 | 0 | 1 967 | 152 | 0 | 152 |
47422 | 302 | 8 | 310 | 968 | 117 | 1 085 | 954 | 240 | 1 194 | 288 | 131 | 419 |
47425 | 1 496 | 0 | 1 496 | 1 174 | 0 | 1 174 | 940 | 0 | 940 | 1 262 | 0 | 1 262 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 368 | 368 | 0 | 368 |
50220 | 389 | 0 | 389 | 0 | 0 | 0 | 4 | 0 | 4 | 393 | 0 | 393 |
52304 | 0 | 0 | 0 | 0 | 359 | 359 | 0 | 39 279 | 39 279 | 0 | 38 920 | 38 920 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 25 | 25 |
60301 | 180 | 0 | 180 | 4 929 | 0 | 4 929 | 5 182 | 0 | 5 182 | 433 | 0 | 433 |
60305 | 0 | 0 | 0 | 4 436 | 0 | 4 436 | 4 436 | 0 | 4 436 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60311 | 499 | 0 | 499 | 600 | 0 | 600 | 466 | 0 | 466 | 365 | 0 | 365 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 0 | 0 | 0 | 412 | 0 | 412 | 412 | 0 | 412 | 0 | 0 | 0 |
60324 | 62 | 0 | 62 | 0 | 0 | 0 | 4 | 0 | 4 | 66 | 0 | 66 |
60601 | 10 666 | 0 | 10 666 | 55 | 0 | 55 | 273 | 0 | 273 | 10 884 | 0 | 10 884 |
61304 | 115 | 0 | 115 | 21 | 0 | 21 | 50 | 0 | 50 | 144 | 0 | 144 |
70601 | 84 954 | 0 | 84 954 | 1 | 0 | 1 | 16 581 | 0 | 16 581 | 101 534 | 0 | 101 534 |
70603 | 51 878 | 0 | 51 878 | 0 | 0 | 0 | 13 149 | 0 | 13 149 | 65 027 | 0 | 65 027 |
70701 | 391 851 | 0 | 391 851 | 391 851 | 0 | 391 851 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 252 743 | 0 | 252 743 | 252 743 | 0 | 252 743 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 640 733 | 0 | 640 733 | 644 595 | 0 | 644 595 | 3 862 | 0 | 3 862 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 12 282 | 0 | 12 282 | 80 229 | 0 | 80 229 | 77 764 | 0 | 77 764 | 14 747 | 0 | 14 747 |
90902 | 144 961 | 0 | 144 961 | 83 077 | 0 | 83 077 | 79 031 | 0 | 79 031 | 149 007 | 0 | 149 007 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 629 839 | 0 | 629 839 | 59 537 | 0 | 59 537 | 26 501 | 0 | 26 501 | 662 875 | 0 | 662 875 |
91502 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
91604 | 1 240 | 0 | 1 240 | 340 | 0 | 340 | 321 | 0 | 321 | 1 259 | 0 | 1 259 |
91704 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
91802 | 0 | 0 | 0 | 161 | 0 | 161 | 0 | 0 | 0 | 161 | 0 | 161 |
91803 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 1 231 383 | 0 | 1 231 383 | 204 583 | 0 | 204 583 | 92 009 | 0 | 92 009 | 1 343 957 | 0 | 1 343 957 |
Пассив | ||||||||||||
91312 | 1 144 598 | 0 | 1 144 598 | 57 333 | 0 | 57 333 | 163 472 | 0 | 163 472 | 1 250 737 | 0 | 1 250 737 |
91315 | 4 792 | 0 | 4 792 | 116 | 0 | 116 | 100 | 0 | 100 | 4 776 | 0 | 4 776 |
91316 | 24 300 | 1 027 | 25 327 | 12 102 | 1 027 | 13 129 | 13 500 | 0 | 13 500 | 25 698 | 0 | 25 698 |
91317 | 20 838 | 14 664 | 35 502 | 13 335 | 8 097 | 21 432 | 15 963 | 11 050 | 27 013 | 23 466 | 17 617 | 41 083 |
91507 | 21 119 | 0 | 21 119 | 0 | 0 | 0 | 500 | 0 | 500 | 21 619 | 0 | 21 619 |
91508 | 45 | 0 | 45 | 1 | 0 | 1 | 0 | 0 | 0 | 44 | 0 | 44 |
99999 | 788 715 | 0 | 788 715 | 68 285 | 0 | 68 285 | 108 012 | 0 | 108 012 | 828 442 | 0 | 828 442 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14,0000 |
98010 | 0 | 0 | 4 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 014,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 014,0000 |
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