Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2007 г.
Наименование кредитной организации
Московско-Уральский акционерный коммерческий банк (акционерное общество)
Регистрационный номер
2468
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 | 8 618 | 3 188 | 11 806 | 194 309 | 96 355 | 290 664 | 193 258 | 97 149 | 290 407 | 9 669 | 2 394 | 12 063 |
20207 | 0 | 0 | 0 | 7 837 | 6 888 | 14 725 | 7 837 | 6 888 | 14 725 | 0 | 0 | 0 |
20209 | 580 | 0 | 580 | 40 490 | 2 116 | 42 606 | 41 070 | 2 116 | 43 186 | 0 | 0 | 0 |
30102 | 76 127 | 0 | 76 127 | 1 804 191 | 0 | 1 804 191 | 1 834 905 | 0 | 1 834 905 | 45 413 | 0 | 45 413 |
30110 | 44 | 1 111 | 1 155 | 0 | 31 005 | 31 005 | 0 | 31 648 | 31 648 | 44 | 468 | 512 |
30114 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30202 | 8 711 | 0 | 8 711 | 1 948 | 0 | 1 948 | 0 | 0 | 0 | 10 659 | 0 | 10 659 |
30204 | 649 | 0 | 649 | 137 | 0 | 137 | 0 | 0 | 0 | 786 | 0 | 786 |
30302 | 45 810 | 6 954 | 52 764 | 362 357 | 1 171 | 363 528 | 356 565 | 2 242 | 358 807 | 51 602 | 5 883 | 57 485 |
30306 | 0 | 4 988 | 4 988 | 0 | 92 | 92 | 0 | 95 | 95 | 0 | 4 985 | 4 985 |
32002 | 0 | 0 | 0 | 380 000 | 9 715 | 389 715 | 335 000 | 9 715 | 344 715 | 45 000 | 0 | 45 000 |
32003 | 60 000 | 12 475 | 72 475 | 120 000 | 9 754 | 129 754 | 180 000 | 22 229 | 202 229 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 20 000 | 2 509 | 22 509 | 0 | 37 | 37 | 20 000 | 2 472 | 22 472 |
32005 | 0 | 0 | 0 | 0 | 7 569 | 7 569 | 0 | 152 | 152 | 0 | 7 417 | 7 417 |
32006 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 9 000 | 0 | 9 000 |
32007 | 15 000 | 0 | 15 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
44603 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44604 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
44605 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44606 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
45203 | 28 452 | 0 | 28 452 | 82 805 | 0 | 82 805 | 60 398 | 0 | 60 398 | 50 859 | 0 | 50 859 |
45204 | 44 417 | 0 | 44 417 | 9 174 | 0 | 9 174 | 37 663 | 0 | 37 663 | 15 928 | 0 | 15 928 |
45205 | 137 531 | 0 | 137 531 | 54 739 | 0 | 54 739 | 36 510 | 0 | 36 510 | 155 760 | 0 | 155 760 |
45206 | 72 652 | 0 | 72 652 | 30 802 | 0 | 30 802 | 20 750 | 0 | 20 750 | 82 704 | 0 | 82 704 |
45207 | 98 195 | 0 | 98 195 | 12 000 | 0 | 12 000 | 1 095 | 0 | 1 095 | 109 100 | 0 | 109 100 |
45208 | 35 626 | 0 | 35 626 | 0 | 0 | 0 | 0 | 0 | 0 | 35 626 | 0 | 35 626 |
45209 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45405 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
45406 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
45407 | 1 818 | 0 | 1 818 | 150 | 0 | 150 | 207 | 0 | 207 | 1 761 | 0 | 1 761 |
45503 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45504 | 6 770 | 0 | 6 770 | 200 | 0 | 200 | 353 | 0 | 353 | 6 617 | 0 | 6 617 |
45505 | 1 421 | 0 | 1 421 | 438 | 0 | 438 | 422 | 0 | 422 | 1 437 | 0 | 1 437 |
45506 | 46 341 | 2 122 | 48 463 | 690 | 27 | 717 | 4 506 | 2 149 | 6 655 | 42 525 | 0 | 42 525 |
45507 | 2 324 | 195 | 2 519 | 0 | 3 | 3 | 87 | 14 | 101 | 2 237 | 184 | 2 421 |
45705 | 3 500 | 599 | 4 099 | 0 | 9 | 9 | 0 | 50 | 50 | 3 500 | 558 | 4 058 |
45706 | 3 450 | 0 | 3 450 | 0 | 0 | 0 | 0 | 0 | 0 | 3 450 | 0 | 3 450 |
45812 | 2 361 | 0 | 2 361 | 8 000 | 0 | 8 000 | 8 184 | 0 | 8 184 | 2 177 | 0 | 2 177 |
45814 | 330 | 0 | 330 | 147 | 0 | 147 | 18 | 0 | 18 | 459 | 0 | 459 |
45815 | 4 689 | 1 796 | 6 485 | 177 | 1 516 | 1 693 | 24 | 48 | 72 | 4 842 | 3 264 | 8 106 |
47408 | 0 | 0 | 0 | 70 190 | 8 272 | 78 462 | 70 190 | 8 272 | 78 462 | 0 | 0 | 0 |
47427 | 31 | 3 | 34 | 0 | 32 | 32 | 31 | 3 | 34 | 0 | 32 | 32 |
47502 | 1 020 | 117 | 1 137 | 281 | 59 | 340 | 221 | 7 | 228 | 1 080 | 169 | 1 249 |
51403 | 19 843 | 0 | 19 843 | 0 | 0 | 0 | 19 843 | 0 | 19 843 | 0 | 0 | 0 |
51405 | 60 852 | 0 | 60 852 | 46 734 | 0 | 46 734 | 107 586 | 0 | 107 586 | 0 | 0 | 0 |
51406 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52502 | 2 151 | 0 | 2 151 | 19 | 0 | 19 | 0 | 0 | 0 | 2 170 | 0 | 2 170 |
60302 | 0 | 0 | 0 | 1 268 | 0 | 1 268 | 120 | 0 | 120 | 1 148 | 0 | 1 148 |
60304 | 7 | 0 | 7 | 151 | 0 | 151 | 30 | 0 | 30 | 128 | 0 | 128 |
60306 | 0 | 0 | 0 | 466 | 0 | 466 | 466 | 0 | 466 | 0 | 0 | 0 |
60308 | 18 | 0 | 18 | 224 | 0 | 224 | 221 | 0 | 221 | 21 | 0 | 21 |
60310 | 0 | 0 | 0 | 166 | 0 | 166 | 166 | 0 | 166 | 0 | 0 | 0 |
60312 | 65 | 0 | 65 | 1 453 | 0 | 1 453 | 1 392 | 0 | 1 392 | 126 | 0 | 126 |
60323 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60401 | 8 938 | 0 | 8 938 | 20 | 0 | 20 | 0 | 0 | 0 | 8 958 | 0 | 8 958 |
60701 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 176 | 0 | 176 | 171 | 0 | 171 | 7 | 0 | 7 |
61009 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
61403 | 111 | 0 | 111 | 48 | 0 | 48 | 37 | 0 | 37 | 122 | 0 | 122 |
61406 | 0 | 0 | 0 | 1 325 | 0 | 1 325 | 0 | 0 | 0 | 1 325 | 0 | 1 325 |
70201 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 |
70202 | 0 | 0 | 0 | 76 | 0 | 76 | 0 | 0 | 0 | 76 | 0 | 76 |
70203 | 0 | 0 | 0 | 981 | 0 | 981 | 6 | 0 | 6 | 975 | 0 | 975 |
70205 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
70206 | 0 | 0 | 0 | 1 319 | 0 | 1 319 | 0 | 0 | 0 | 1 319 | 0 | 1 319 |
70208 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 |
70209 | 0 | 0 | 0 | 42 351 | 0 | 42 351 | 98 | 0 | 98 | 42 253 | 0 | 42 253 |
70401 | 16 | 0 | 16 | 0 | 0 | 0 | 4 | 0 | 4 | 12 | 0 | 12 |
70501 | 3 389 | 0 | 3 389 | 120 | 0 | 120 | 1 268 | 0 | 1 268 | 2 241 | 0 | 2 241 |
Пассив | ||||||||||||
10207 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
10601 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
10701 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
10702 | 5 678 | 0 | 5 678 | 485 | 0 | 485 | 0 | 0 | 0 | 5 193 | 0 | 5 193 |
10703 | 17 910 | 0 | 17 910 | 0 | 0 | 0 | 0 | 0 | 0 | 17 910 | 0 | 17 910 |
30109 | 8 215 | 0 | 8 215 | 14 210 | 0 | 14 210 | 11 004 | 0 | 11 004 | 5 009 | 0 | 5 009 |
30126 | 1 | 0 | 1 | 105 | 0 | 105 | 105 | 0 | 105 | 1 | 0 | 1 |
30301 | 45 810 | 6 954 | 52 764 | 412 557 | 1 184 | 413 741 | 418 349 | 113 | 418 462 | 51 602 | 5 883 | 57 485 |
30305 | 0 | 4 988 | 4 988 | 0 | 95 | 95 | 0 | 92 | 92 | 0 | 4 985 | 4 985 |
31302 | 0 | 0 | 0 | 122 000 | 0 | 122 000 | 122 000 | 0 | 122 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 1 322 | 0 | 1 322 | 1 322 | 0 | 1 322 | 0 | 0 | 0 |
32801 | 31 | 3 | 34 | 31 | 3 | 34 | 0 | 32 | 32 | 0 | 32 | 32 |
40206 | 236 | 0 | 236 | 7 458 | 0 | 7 458 | 7 282 | 0 | 7 282 | 60 | 0 | 60 |
40502 | 24 701 | 0 | 24 701 | 130 699 | 0 | 130 699 | 122 747 | 0 | 122 747 | 16 749 | 0 | 16 749 |
40602 | 6 687 | 0 | 6 687 | 9 808 | 0 | 9 808 | 10 153 | 0 | 10 153 | 7 032 | 0 | 7 032 |
40701 | 0 | 0 | 0 | 50 | 0 | 50 | 51 | 0 | 51 | 1 | 0 | 1 |
40702 | 317 188 | 14 218 | 331 406 | 1 395 777 | 22 917 | 1 418 694 | 1 333 370 | 9 150 | 1 342 520 | 254 781 | 451 | 255 232 |
40703 | 4 714 | 0 | 4 714 | 5 182 | 0 | 5 182 | 5 958 | 0 | 5 958 | 5 490 | 0 | 5 490 |
40802 | 5 434 | 0 | 5 434 | 27 126 | 0 | 27 126 | 25 417 | 0 | 25 417 | 3 725 | 0 | 3 725 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 14 | 595 | 609 | 29 | 39 | 68 | 25 | 180 | 205 | 10 | 736 | 746 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 336 | 0 | 336 | 276 | 0 | 276 | 236 | 0 | 236 | 296 | 0 | 296 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40911 | 492 | 0 | 492 | 17 869 | 0 | 17 869 | 17 709 | 0 | 17 709 | 332 | 0 | 332 |
42103 | 0 | 0 | 0 | 0 | 228 | 228 | 0 | 11 354 | 11 354 | 0 | 11 126 | 11 126 |
42104 | 20 000 | 0 | 20 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42105 | 3 000 | 0 | 3 000 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42206 | 2 350 | 0 | 2 350 | 500 | 0 | 500 | 0 | 0 | 0 | 1 850 | 0 | 1 850 |
42301 | 5 313 | 925 | 6 238 | 14 645 | 1 194 | 15 839 | 14 508 | 769 | 15 277 | 5 176 | 500 | 5 676 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 84 | 0 | 84 | 84 |
42304 | 3 133 | 634 | 3 767 | 1 785 | 122 | 1 907 | 1 215 | 9 | 1 224 | 2 563 | 521 | 3 084 |
42305 | 16 481 | 1 804 | 18 285 | 1 677 | 40 | 1 717 | 1 517 | 136 | 1 653 | 16 321 | 1 900 | 18 221 |
42306 | 78 117 | 9 255 | 87 372 | 6 565 | 448 | 7 013 | 8 077 | 298 | 8 375 | 79 629 | 9 105 | 88 734 |
42307 | 0 | 5 463 | 5 463 | 0 | 913 | 913 | 0 | 257 | 257 | 0 | 4 807 | 4 807 |
42601 | 21 | 2 | 23 | 43 | 50 | 93 | 41 | 50 | 91 | 19 | 2 | 21 |
42605 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42606 | 380 | 0 | 380 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 0 | 380 |
43804 | 4 494 | 0 | 4 494 | 0 | 0 | 0 | 0 | 0 | 0 | 4 494 | 0 | 4 494 |
44615 | 10 950 | 0 | 10 950 | 3 750 | 0 | 3 750 | 750 | 0 | 750 | 7 950 | 0 | 7 950 |
45215 | 44 009 | 0 | 44 009 | 24 977 | 0 | 24 977 | 17 759 | 0 | 17 759 | 36 791 | 0 | 36 791 |
45415 | 455 | 0 | 455 | 96 | 0 | 96 | 31 | 0 | 31 | 390 | 0 | 390 |
45515 | 13 463 | 0 | 13 463 | 7 198 | 0 | 7 198 | 2 204 | 0 | 2 204 | 8 469 | 0 | 8 469 |
45715 | 3 601 | 0 | 3 601 | 9 | 0 | 9 | 0 | 0 | 0 | 3 592 | 0 | 3 592 |
45818 | 8 902 | 0 | 8 902 | 1 926 | 0 | 1 926 | 3 681 | 0 | 3 681 | 10 657 | 0 | 10 657 |
47407 | 0 | 0 | 0 | 78 454 | 0 | 78 454 | 78 454 | 0 | 78 454 | 0 | 0 | 0 |
47411 | 711 | 116 | 827 | 190 | 7 | 197 | 138 | 30 | 168 | 659 | 139 | 798 |
47416 | 75 | 65 | 140 | 526 | 170 | 696 | 453 | 123 | 576 | 2 | 18 | 20 |
47425 | 1 241 | 0 | 1 241 | 12 593 | 0 | 12 593 | 14 612 | 0 | 14 612 | 3 260 | 0 | 3 260 |
47426 | 311 | 0 | 311 | 31 | 0 | 31 | 143 | 30 | 173 | 423 | 30 | 453 |
52301 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
52307 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
52501 | 171 | 0 | 171 | 0 | 0 | 0 | 19 | 0 | 19 | 190 | 0 | 190 |
60301 | 80 | 0 | 80 | 415 | 0 | 415 | 389 | 0 | 389 | 54 | 0 | 54 |
60303 | 7 | 0 | 7 | 266 | 0 | 266 | 266 | 0 | 266 | 7 | 0 | 7 |
60305 | 681 | 0 | 681 | 1 518 | 0 | 1 518 | 1 662 | 0 | 1 662 | 825 | 0 | 825 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 176 | 0 | 176 | 176 | 0 | 176 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 4 880 | 0 | 4 880 | 0 | 0 | 0 | 110 | 0 | 110 | 4 990 | 0 | 4 990 |
61306 | 0 | 0 | 0 | 0 | 0 | 0 | 1 371 | 0 | 1 371 | 1 371 | 0 | 1 371 |
70101 | 0 | 0 | 0 | 0 | 0 | 0 | 7 202 | 0 | 7 202 | 7 202 | 0 | 7 202 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 53 773 | 0 | 53 773 | 53 773 | 0 | 53 773 |
70301 | 8 638 | 0 | 8 638 | 4 | 0 | 4 | 101 | 0 | 101 | 8 735 | 0 | 8 735 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 25 689 | 0 | 25 689 | 42 832 | 0 | 42 832 | 1 699 | 0 | 1 699 | 66 822 | 0 | 66 822 |
90902 | 119 616 | 2 992 | 122 608 | 2 430 | 37 | 2 467 | 59 686 | 916 | 60 602 | 62 360 | 2 113 | 64 473 |
91202 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91305 | 123 675 | 3 892 | 127 567 | 25 513 | 686 | 26 199 | 5 230 | 721 | 5 951 | 143 958 | 3 857 | 147 815 |
91307 | 567 884 | 1 497 | 569 381 | 48 694 | 23 | 48 717 | 18 833 | 37 | 18 870 | 597 745 | 1 483 | 599 228 |
91503 | 3 319 | 0 | 3 319 | 0 | 0 | 0 | 0 | 0 | 0 | 3 319 | 0 | 3 319 |
91604 | 3 818 | 260 | 4 078 | 567 | 80 | 647 | 1 670 | 50 | 1 720 | 2 715 | 290 | 3 005 |
99998 | 44 078 | 0 | 44 078 | 161 176 | 0 | 161 176 | 133 966 | 0 | 133 966 | 71 288 | 0 | 71 288 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 948 | 0 | 1 948 | 1 948 | 0 | 1 948 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
91302 | 1 728 | 0 | 1 728 | 19 352 | 0 | 19 352 | 40 000 | 0 | 40 000 | 22 376 | 0 | 22 376 |
91309 | 19 625 | 0 | 19 625 | 101 172 | 0 | 101 172 | 112 091 | 0 | 112 091 | 30 544 | 0 | 30 544 |
91404 | 22 725 | 0 | 22 725 | 11 357 | 0 | 11 357 | 7 000 | 0 | 7 000 | 18 368 | 0 | 18 368 |
99999 | 852 652 | 0 | 852 652 | 88 844 | 0 | 88 844 | 120 864 | 0 | 120 864 | 884 672 | 0 | 884 672 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 098 | 1 098 | 0 | 2 087 | 2 087 | 0 | 3 185 | 3 185 | 0 | 0 | 0 |
93703 | 23 341 | 0 | 23 341 | 46 849 | 0 | 46 849 | 70 190 | 0 | 70 190 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 098 | 0 | 1 098 | 3 180 | 0 | 3 180 | 2 082 | 0 | 2 082 | 0 | 0 | 0 |
96703 | 23 341 | 0 | 23 341 | 70 190 | 0 | 70 190 | 46 849 | 0 | 46 849 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 22,0000 | 0 | 0 | 2,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 14,0000 | 0 | 0 | 22,0000 | 0 | 0 | 10,0000 | 0 | 0 | 2,0000 |
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