Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2011 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | 65 024 | 4 174 | 69 198 | 600 175 | 16 954 | 617 129 | 604 744 | 17 433 | 622 177 | 60 455 | 3 695 | 64 150 |
20207 | 0 | 0 | 0 | 136 764 | 12 580 | 149 344 | 136 764 | 12 580 | 149 344 | 0 | 0 | 0 |
20208 | 15 | 0 | 15 | 366 | 0 | 366 | 356 | 0 | 356 | 25 | 0 | 25 |
20209 | 1 375 | 0 | 1 375 | 209 156 | 0 | 209 156 | 210 531 | 0 | 210 531 | 0 | 0 | 0 |
30102 | 73 939 | 0 | 73 939 | 1 900 163 | 0 | 1 900 163 | 1 771 022 | 0 | 1 771 022 | 203 080 | 0 | 203 080 |
30110 | 1 376 | 856 | 2 232 | 2 101 | 32 575 | 34 676 | 1 567 | 33 315 | 34 882 | 1 910 | 116 | 2 026 |
30114 | 0 | 9 119 | 9 119 | 0 | 13 275 | 13 275 | 0 | 13 082 | 13 082 | 0 | 9 312 | 9 312 |
30202 | 14 852 | 0 | 14 852 | 28 602 | 0 | 28 602 | 0 | 0 | 0 | 43 454 | 0 | 43 454 |
30204 | 198 | 0 | 198 | 398 | 0 | 398 | 0 | 0 | 0 | 596 | 0 | 596 |
30210 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
30213 | 838 | 242 | 1 080 | 16 270 | 4 087 | 20 357 | 16 134 | 4 135 | 20 269 | 974 | 194 | 1 168 |
30233 | 0 | 0 | 0 | 769 | 0 | 769 | 769 | 0 | 769 | 0 | 0 | 0 |
30302 | 1 027 | 1 519 | 2 546 | 33 854 | 8 197 | 42 051 | 33 084 | 8 274 | 41 358 | 1 797 | 1 442 | 3 239 |
30306 | 66 130 | 0 | 66 130 | 9 914 | 2 415 | 12 329 | 27 914 | 2 415 | 30 329 | 48 130 | 0 | 48 130 |
30402 | 68 650 | 0 | 68 650 | 331 546 | 0 | 331 546 | 300 195 | 0 | 300 195 | 100 001 | 0 | 100 001 |
30404 | 0 | 0 | 0 | 1 002 | 0 | 1 002 | 1 002 | 0 | 1 002 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
31904 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 0 | 0 | 0 |
44605 | 0 | 0 | 0 | 37 428 | 0 | 37 428 | 0 | 0 | 0 | 37 428 | 0 | 37 428 |
44606 | 12 351 | 0 | 12 351 | 0 | 0 | 0 | 0 | 0 | 0 | 12 351 | 0 | 12 351 |
44906 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44907 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 600 | 0 | 600 | 9 400 | 0 | 9 400 |
45201 | 40 485 | 0 | 40 485 | 60 054 | 0 | 60 054 | 74 267 | 0 | 74 267 | 26 272 | 0 | 26 272 |
45204 | 9 716 | 0 | 9 716 | 0 | 0 | 0 | 9 716 | 0 | 9 716 | 0 | 0 | 0 |
45205 | 4 030 | 0 | 4 030 | 9 831 | 0 | 9 831 | 140 | 0 | 140 | 13 721 | 0 | 13 721 |
45206 | 147 051 | 0 | 147 051 | 8 679 | 0 | 8 679 | 19 710 | 0 | 19 710 | 136 020 | 0 | 136 020 |
45207 | 286 440 | 0 | 286 440 | 23 619 | 0 | 23 619 | 11 001 | 0 | 11 001 | 299 058 | 0 | 299 058 |
45208 | 125 371 | 0 | 125 371 | 6 443 | 0 | 6 443 | 1 540 | 0 | 1 540 | 130 274 | 0 | 130 274 |
45401 | 2 187 | 0 | 2 187 | 973 | 0 | 973 | 1 206 | 0 | 1 206 | 1 954 | 0 | 1 954 |
45404 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 |
45405 | 5 125 | 0 | 5 125 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 125 | 0 | 4 125 |
45406 | 29 222 | 0 | 29 222 | 4 992 | 0 | 4 992 | 2 000 | 0 | 2 000 | 32 214 | 0 | 32 214 |
45407 | 120 764 | 0 | 120 764 | 8 952 | 0 | 8 952 | 7 446 | 0 | 7 446 | 122 270 | 0 | 122 270 |
45408 | 31 809 | 0 | 31 809 | 1 624 | 0 | 1 624 | 223 | 0 | 223 | 33 210 | 0 | 33 210 |
45505 | 7 447 | 0 | 7 447 | 36 290 | 0 | 36 290 | 18 074 | 0 | 18 074 | 25 663 | 0 | 25 663 |
45506 | 127 125 | 0 | 127 125 | 12 020 | 0 | 12 020 | 6 783 | 0 | 6 783 | 132 362 | 0 | 132 362 |
45507 | 141 585 | 0 | 141 585 | 22 621 | 0 | 22 621 | 5 620 | 0 | 5 620 | 158 586 | 0 | 158 586 |
45812 | 41 769 | 0 | 41 769 | 4 500 | 0 | 4 500 | 17 700 | 0 | 17 700 | 28 569 | 0 | 28 569 |
45814 | 2 512 | 0 | 2 512 | 175 | 0 | 175 | 0 | 0 | 0 | 2 687 | 0 | 2 687 |
45815 | 14 327 | 0 | 14 327 | 133 | 0 | 133 | 1 475 | 0 | 1 475 | 12 985 | 0 | 12 985 |
45912 | 2 404 | 0 | 2 404 | 629 | 0 | 629 | 43 | 0 | 43 | 2 990 | 0 | 2 990 |
45914 | 49 | 0 | 49 | 55 | 0 | 55 | 49 | 0 | 49 | 55 | 0 | 55 |
45915 | 590 | 0 | 590 | 39 | 0 | 39 | 144 | 0 | 144 | 485 | 0 | 485 |
47404 | 500 | 1 308 | 1 808 | 2 258 | 38 811 | 41 069 | 2 258 | 39 019 | 41 277 | 500 | 1 100 | 1 600 |
47408 | 0 | 0 | 0 | 39 866 | 38 903 | 78 769 | 39 866 | 38 903 | 78 769 | 0 | 0 | 0 |
47423 | 11 143 | 270 | 11 413 | 53 499 | 16 945 | 70 444 | 53 537 | 16 836 | 70 373 | 11 105 | 379 | 11 484 |
47427 | 1 445 | 0 | 1 445 | 867 | 0 | 867 | 995 | 0 | 995 | 1 317 | 0 | 1 317 |
50505 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50606 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
50706 | 677 | 0 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 677 |
51401 | 52 186 | 0 | 52 186 | 316 | 0 | 316 | 0 | 0 | 0 | 52 502 | 0 | 52 502 |
60302 | 149 | 0 | 149 | 126 | 0 | 126 | 1 | 0 | 1 | 274 | 0 | 274 |
60308 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 191 | 0 | 191 | 191 | 0 | 191 | 0 | 0 | 0 |
60312 | 2 044 | 0 | 2 044 | 2 916 | 0 | 2 916 | 2 839 | 0 | 2 839 | 2 121 | 0 | 2 121 |
60323 | 4 | 0 | 4 | 8 | 0 | 8 | 5 | 0 | 5 | 7 | 0 | 7 |
60401 | 270 144 | 0 | 270 144 | 11 | 0 | 11 | 435 | 0 | 435 | 269 720 | 0 | 269 720 |
60404 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
61002 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61008 | 337 | 0 | 337 | 209 | 0 | 209 | 343 | 0 | 343 | 203 | 0 | 203 |
61009 | 175 | 0 | 175 | 107 | 0 | 107 | 130 | 0 | 130 | 152 | 0 | 152 |
61011 | 4 900 | 0 | 4 900 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 0 | 4 900 |
61209 | 0 | 0 | 0 | 667 | 0 | 667 | 667 | 0 | 667 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 747 | 0 | 747 | 28 | 0 | 28 | 36 | 0 | 36 | 739 | 0 | 739 |
70606 | 108 799 | 0 | 108 799 | 68 106 | 0 | 68 106 | 8 821 | 0 | 8 821 | 168 084 | 0 | 168 084 |
70608 | 4 038 | 0 | 4 038 | 1 390 | 0 | 1 390 | 115 | 0 | 115 | 5 313 | 0 | 5 313 |
70706 | 369 915 | 0 | 369 915 | 2 275 | 0 | 2 275 | 372 190 | 0 | 372 190 | 0 | 0 | 0 |
70707 | 35 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 35 | 0 | 0 | 0 |
70708 | 34 563 | 0 | 34 563 | 0 | 0 | 0 | 34 563 | 0 | 34 563 | 0 | 0 | 0 |
70711 | 950 | 0 | 950 | 0 | 0 | 0 | 950 | 0 | 950 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 407 738 | 0 | 407 738 | 407 738 | 0 | 407 738 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 123 040 | 0 | 123 040 | 0 | 0 | 0 | 0 | 0 | 0 | 123 040 | 0 | 123 040 |
10701 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 0 | 0 | 0 | 6 521 | 0 | 6 521 |
10801 | 29 460 | 0 | 29 460 | 3 316 | 0 | 3 316 | 0 | 0 | 0 | 26 144 | 0 | 26 144 |
30220 | 0 | 0 | 0 | 0 | 8 434 | 8 434 | 0 | 8 434 | 8 434 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 262 | 262 | 0 | 262 | 262 | 0 | 0 | 0 |
30301 | 1 027 | 1 519 | 2 546 | 33 539 | 7 936 | 41 475 | 34 309 | 7 859 | 42 168 | 1 797 | 1 442 | 3 239 |
30305 | 66 130 | 0 | 66 130 | 27 914 | 2 415 | 30 329 | 9 914 | 2 415 | 12 329 | 48 130 | 0 | 48 130 |
30408 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
40502 | 1 488 | 0 | 1 488 | 37 875 | 0 | 37 875 | 37 481 | 0 | 37 481 | 1 094 | 0 | 1 094 |
40602 | 1 227 | 0 | 1 227 | 23 842 | 0 | 23 842 | 23 889 | 0 | 23 889 | 1 274 | 0 | 1 274 |
40603 | 1 150 | 0 | 1 150 | 1 637 | 0 | 1 637 | 1 733 | 0 | 1 733 | 1 246 | 0 | 1 246 |
40701 | 69 | 0 | 69 | 303 | 0 | 303 | 272 | 0 | 272 | 38 | 0 | 38 |
40702 | 296 146 | 4 513 | 300 659 | 1 458 839 | 33 570 | 1 492 409 | 1 471 379 | 33 571 | 1 504 950 | 308 686 | 4 514 | 313 200 |
40703 | 17 617 | 0 | 17 617 | 15 979 | 0 | 15 979 | 16 568 | 0 | 16 568 | 18 206 | 0 | 18 206 |
40802 | 112 842 | 375 | 113 217 | 488 981 | 12 092 | 501 073 | 498 466 | 11 743 | 510 209 | 122 327 | 26 | 122 353 |
40817 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 16 127 | 0 | 16 127 | 16 127 | 0 | 16 127 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 248 | 3 082 | 7 330 | 4 248 | 3 082 | 7 330 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 187 | 394 | 581 | 187 | 394 | 581 | 0 | 0 | 0 |
40911 | 72 | 0 | 72 | 24 835 | 0 | 24 835 | 24 839 | 0 | 24 839 | 76 | 0 | 76 |
40912 | 0 | 0 | 0 | 3 046 | 2 721 | 5 767 | 3 046 | 2 721 | 5 767 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 335 | 1 220 | 1 555 | 335 | 1 220 | 1 555 | 0 | 0 | 0 |
42106 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 17 505 | 1 168 | 18 673 | 43 070 | 247 | 43 317 | 45 887 | 200 | 46 087 | 20 322 | 1 121 | 21 443 |
42303 | 648 | 0 | 648 | 375 | 0 | 375 | 115 | 0 | 115 | 388 | 0 | 388 |
42304 | 35 380 | 0 | 35 380 | 28 140 | 0 | 28 140 | 2 682 | 0 | 2 682 | 9 922 | 0 | 9 922 |
42305 | 22 135 | 472 | 22 607 | 7 077 | 368 | 7 445 | 6 984 | 23 | 7 007 | 22 042 | 127 | 22 169 |
42306 | 1 113 053 | 8 713 | 1 121 766 | 67 959 | 217 | 68 176 | 115 495 | 431 | 115 926 | 1 160 589 | 8 927 | 1 169 516 |
42307 | 729 | 0 | 729 | 25 | 0 | 25 | 20 | 0 | 20 | 724 | 0 | 724 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 10 211 | 0 | 10 211 | 1 578 | 0 | 1 578 | 1 483 | 0 | 1 483 | 10 116 | 0 | 10 116 |
45415 | 428 | 0 | 428 | 6 | 0 | 6 | 80 | 0 | 80 | 502 | 0 | 502 |
45515 | 4 625 | 0 | 4 625 | 34 847 | 0 | 34 847 | 36 335 | 0 | 36 335 | 6 113 | 0 | 6 113 |
45818 | 16 491 | 0 | 16 491 | 1 368 | 0 | 1 368 | 325 | 0 | 325 | 15 448 | 0 | 15 448 |
45918 | 386 | 0 | 386 | 16 | 0 | 16 | 51 | 0 | 51 | 421 | 0 | 421 |
47403 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 41 418 | 38 868 | 80 286 | 41 418 | 38 868 | 80 286 | 0 | 0 | 0 |
47411 | 75 | 12 | 87 | 7 | 8 | 15 | 27 | 3 | 30 | 95 | 7 | 102 |
47416 | 24 | 0 | 24 | 2 343 | 0 | 2 343 | 2 429 | 0 | 2 429 | 110 | 0 | 110 |
47422 | 50 | 313 | 363 | 26 218 | 7 785 | 34 003 | 26 170 | 7 595 | 33 765 | 2 | 123 | 125 |
47425 | 1 343 | 0 | 1 343 | 1 860 | 0 | 1 860 | 1 819 | 0 | 1 819 | 1 302 | 0 | 1 302 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 |
50408 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50507 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50719 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52301 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 80 | 167 | 247 | 20 | 11 | 31 | 0 | 5 | 5 | 60 | 161 | 221 |
60301 | 444 | 0 | 444 | 2 445 | 0 | 2 445 | 2 261 | 0 | 2 261 | 260 | 0 | 260 |
60305 | 2 075 | 0 | 2 075 | 7 070 | 0 | 7 070 | 4 995 | 0 | 4 995 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 105 | 0 | 105 | 105 | 0 | 105 | 0 | 0 | 0 |
60311 | 390 | 0 | 390 | 1 572 | 0 | 1 572 | 1 565 | 0 | 1 565 | 383 | 0 | 383 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 2 | 0 | 2 | 48 | 0 | 48 | 46 | 0 | 46 | 0 | 0 | 0 |
60324 | 17 | 0 | 17 | 0 | 0 | 0 | 1 | 0 | 1 | 18 | 0 | 18 |
60601 | 48 169 | 0 | 48 169 | 435 | 0 | 435 | 463 | 0 | 463 | 48 197 | 0 | 48 197 |
61301 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 6 | 0 | 6 |
61304 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 | 5 | 0 | 5 |
70601 | 95 076 | 0 | 95 076 | 9 651 | 0 | 9 651 | 68 973 | 0 | 68 973 | 154 398 | 0 | 154 398 |
70603 | 4 063 | 0 | 4 063 | 121 | 0 | 121 | 1 424 | 0 | 1 424 | 5 366 | 0 | 5 366 |
70701 | 369 592 | 0 | 369 592 | 369 592 | 0 | 369 592 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 34 797 | 0 | 34 797 | 34 797 | 0 | 34 797 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 73 | 166 | 239 | 0 | 5 | 5 | 51 | 10 | 61 | 22 | 161 | 183 |
90901 | 603 115 | 104 323 | 707 438 | 16 466 | 0 | 16 466 | 13 202 | 104 323 | 117 525 | 606 379 | 0 | 606 379 |
90902 | 250 903 | 14 | 250 917 | 32 455 | 0 | 32 455 | 13 206 | 0 | 13 206 | 270 152 | 14 | 270 166 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 1 313 840 | 0 | 1 313 840 | 80 334 | 0 | 80 334 | 75 026 | 0 | 75 026 | 1 319 148 | 0 | 1 319 148 |
91501 | 8 449 | 0 | 8 449 | 0 | 0 | 0 | 0 | 0 | 0 | 8 449 | 0 | 8 449 |
91604 | 5 254 | 0 | 5 254 | 1 505 | 0 | 1 505 | 1 240 | 0 | 1 240 | 5 519 | 0 | 5 519 |
91704 | 458 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 458 |
91802 | 14 367 | 0 | 14 367 | 0 | 0 | 0 | 12 | 0 | 12 | 14 355 | 0 | 14 355 |
91803 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
99998 | 1 747 250 | 0 | 1 747 250 | 320 030 | 0 | 320 030 | 289 905 | 0 | 289 905 | 1 777 375 | 0 | 1 777 375 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 28 602 | 0 | 28 602 | 28 602 | 0 | 28 602 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 398 | 0 | 398 | 398 | 0 | 398 | 0 | 0 | 0 |
91311 | 18 530 | 87 | 18 617 | 17 730 | 5 | 17 735 | 17 700 | 2 | 17 702 | 18 500 | 84 | 18 584 |
91312 | 1 563 874 | 0 | 1 563 874 | 77 279 | 0 | 77 279 | 129 218 | 0 | 129 218 | 1 615 813 | 0 | 1 615 813 |
91315 | 29 822 | 86 | 29 908 | 30 | 4 | 34 | 3 435 | 2 | 3 437 | 33 227 | 84 | 33 311 |
91316 | 19 429 | 0 | 19 429 | 22 811 | 0 | 22 811 | 18 300 | 0 | 18 300 | 14 918 | 0 | 14 918 |
91317 | 112 523 | 0 | 112 523 | 143 046 | 0 | 143 046 | 122 373 | 0 | 122 373 | 91 850 | 0 | 91 850 |
91507 | 2 899 | 0 | 2 899 | 0 | 0 | 0 | 0 | 0 | 0 | 2 899 | 0 | 2 899 |
99999 | 2 300 971 | 0 | 2 300 971 | 203 973 | 0 | 203 973 | 127 667 | 0 | 127 667 | 2 224 665 | 0 | 2 224 665 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 3 325 599,0000 | 0 | 0 | 10,0000 | 0 | 0 | 10,0000 | 0 | 0 | 3 325 599,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 19 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 19 500,0000 |
98050 | 0 | 0 | 3 306 105,0000 | 0 | 0 | 10,0000 | 0 | 0 | 10,0000 | 0 | 0 | 3 306 105,0000 |
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