Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 г.
Наименование кредитной организации
"Международный коммерческий банк" (акционерное общество)
Регистрационный номер
2524
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 | 56 506 | 65 982 | 122 488 | 186 956 | 40 475 | 227 431 | 161 978 | 72 735 | 234 713 | 81 484 | 33 722 | 115 206 |
20208 | 12 946 | 1 553 | 14 499 | 9 800 | 529 | 10 329 | 9 298 | 1 360 | 10 658 | 13 448 | 722 | 14 170 |
20209 | 0 | 0 | 0 | 37 140 | 23 640 | 60 780 | 37 140 | 23 640 | 60 780 | 0 | 0 | 0 |
30102 | 162 692 | 0 | 162 692 | 2 475 246 | 0 | 2 475 246 | 2 550 118 | 0 | 2 550 118 | 87 820 | 0 | 87 820 |
30110 | 50 109 | 6 281 | 56 390 | 135 | 2 539 | 2 674 | 10 881 | 6 007 | 16 888 | 39 363 | 2 813 | 42 176 |
30114 | 130 000 | 258 473 | 388 473 | 764 | 341 979 | 342 743 | 0 | 296 513 | 296 513 | 130 764 | 303 939 | 434 703 |
30202 | 16 204 | 0 | 16 204 | 0 | 0 | 0 | 524 | 0 | 524 | 15 680 | 0 | 15 680 |
30204 | 1 694 | 0 | 1 694 | 3 338 | 0 | 3 338 | 0 | 0 | 0 | 5 032 | 0 | 5 032 |
30233 | 24 | 0 | 24 | 9 986 | 1 914 | 11 900 | 9 997 | 1 914 | 11 911 | 13 | 0 | 13 |
32002 | 0 | 0 | 0 | 345 000 | 0 | 345 000 | 335 000 | 0 | 335 000 | 10 000 | 0 | 10 000 |
32003 | 0 | 0 | 0 | 295 000 | 0 | 295 000 | 270 000 | 0 | 270 000 | 25 000 | 0 | 25 000 |
32004 | 125 000 | 98 184 | 223 184 | 0 | 164 | 164 | 125 000 | 98 348 | 223 348 | 0 | 0 | 0 |
32802 | 25 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 25 | 0 | 0 | 0 |
45107 | 6 518 | 0 | 6 518 | 1 600 | 0 | 1 600 | 213 | 0 | 213 | 7 905 | 0 | 7 905 |
45201 | 17 740 | 0 | 17 740 | 47 502 | 0 | 47 502 | 31 333 | 0 | 31 333 | 33 909 | 0 | 33 909 |
45204 | 3 000 | 0 | 3 000 | 33 996 | 0 | 33 996 | 3 000 | 0 | 3 000 | 33 996 | 0 | 33 996 |
45205 | 66 750 | 0 | 66 750 | 0 | 0 | 0 | 41 750 | 0 | 41 750 | 25 000 | 0 | 25 000 |
45206 | 167 675 | 0 | 167 675 | 4 250 | 0 | 4 250 | 12 230 | 0 | 12 230 | 159 695 | 0 | 159 695 |
45207 | 126 695 | 0 | 126 695 | 3 470 | 0 | 3 470 | 10 110 | 0 | 10 110 | 120 055 | 0 | 120 055 |
45208 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
45502 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
45503 | 27 538 | 0 | 27 538 | 30 000 | 0 | 30 000 | 8 538 | 0 | 8 538 | 49 000 | 0 | 49 000 |
45504 | 108 278 | 3 313 | 111 591 | 600 | 109 | 709 | 5 400 | 118 | 5 518 | 103 478 | 3 304 | 106 782 |
45505 | 336 207 | 46 637 | 382 844 | 49 100 | 1 987 | 51 087 | 36 712 | 3 025 | 39 737 | 348 595 | 45 599 | 394 194 |
45506 | 77 991 | 3 069 | 81 060 | 10 200 | 68 | 10 268 | 1 854 | 213 | 2 067 | 86 337 | 2 924 | 89 261 |
45509 | 534 | 119 | 653 | 1 545 | 711 | 2 256 | 960 | 137 | 1 097 | 1 119 | 693 | 1 812 |
45812 | 0 | 0 | 0 | 34 750 | 0 | 34 750 | 8 | 0 | 8 | 34 742 | 0 | 34 742 |
45815 | 1 216 | 31 | 1 247 | 29 | 1 | 30 | 29 | 1 | 30 | 1 216 | 31 | 1 247 |
45816 | 14 784 | 0 | 14 784 | 0 | 0 | 0 | 0 | 0 | 0 | 14 784 | 0 | 14 784 |
45817 | 149 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 149 |
45912 | 0 | 0 | 0 | 345 | 0 | 345 | 345 | 0 | 345 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 107 844 | 83 546 | 191 390 | 107 844 | 83 546 | 191 390 | 0 | 0 | 0 |
47415 | 396 | 0 | 396 | 0 | 0 | 0 | 9 | 0 | 9 | 387 | 0 | 387 |
47423 | 76 | 0 | 76 | 1 152 | 27 934 | 29 086 | 906 | 27 934 | 28 840 | 322 | 0 | 322 |
47427 | 883 | 47 | 930 | 12 427 | 1 852 | 14 279 | 11 846 | 1 866 | 13 712 | 1 464 | 33 | 1 497 |
47502 | 5 987 | 240 | 6 227 | 0 | 0 | 0 | 5 987 | 240 | 6 227 | 0 | 0 | 0 |
50104 | 68 363 | 0 | 68 363 | 1 537 | 0 | 1 537 | 243 | 0 | 243 | 69 657 | 0 | 69 657 |
50121 | 0 | 0 | 0 | 81 | 0 | 81 | 0 | 0 | 0 | 81 | 0 | 81 |
50406 | 24 | 0 | 24 | 0 | 0 | 0 | 24 | 0 | 24 | 0 | 0 | 0 |
50905 | 19 | 0 | 19 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 20 046 | 0 | 20 046 | 20 046 | 0 | 20 046 | 0 | 0 | 0 |
51402 | 20 000 | 0 | 20 000 | 20 033 | 0 | 20 033 | 20 013 | 0 | 20 013 | 20 020 | 0 | 20 020 |
51404 | 49 113 | 0 | 49 113 | 913 | 0 | 913 | 0 | 0 | 0 | 50 026 | 0 | 50 026 |
51405 | 126 694 | 0 | 126 694 | 4 519 | 0 | 4 519 | 0 | 0 | 0 | 131 213 | 0 | 131 213 |
52502 | 1 335 | 0 | 1 335 | 0 | 0 | 0 | 1 335 | 0 | 1 335 | 0 | 0 | 0 |
60302 | 50 | 0 | 50 | 17 | 0 | 17 | 67 | 0 | 67 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 106 | 10 | 116 | 69 | 3 | 72 | 37 | 7 | 44 |
60312 | 218 | 0 | 218 | 3 034 | 0 | 3 034 | 3 045 | 0 | 3 045 | 207 | 0 | 207 |
60323 | 96 | 0 | 96 | 716 | 0 | 716 | 96 | 0 | 96 | 716 | 0 | 716 |
60401 | 8 691 | 0 | 8 691 | 29 | 0 | 29 | 0 | 0 | 0 | 8 720 | 0 | 8 720 |
60701 | 72 | 0 | 72 | 29 | 0 | 29 | 29 | 0 | 29 | 72 | 0 | 72 |
60901 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
61002 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61008 | 207 | 0 | 207 | 11 | 0 | 11 | 14 | 0 | 14 | 204 | 0 | 204 |
61009 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 20 046 | 0 | 20 046 | 20 046 | 0 | 20 046 | 0 | 0 | 0 |
61403 | 33 | 0 | 33 | 376 | 358 | 734 | 116 | 54 | 170 | 293 | 304 | 597 |
70501 | 5 143 | 0 | 5 143 | 341 | 0 | 341 | 5 143 | 0 | 5 143 | 341 | 0 | 341 |
70502 | 0 | 0 | 0 | 5 143 | 0 | 5 143 | 0 | 0 | 0 | 5 143 | 0 | 5 143 |
70606 | 0 | 0 | 0 | 17 831 | 0 | 17 831 | 0 | 0 | 0 | 17 831 | 0 | 17 831 |
70607 | 0 | 0 | 0 | 129 | 0 | 129 | 0 | 0 | 0 | 129 | 0 | 129 |
70608 | 0 | 0 | 0 | 22 892 | 0 | 22 892 | 0 | 0 | 0 | 22 892 | 0 | 22 892 |
Пассив | ||||||||||||
10207 | 31 000 | 0 | 31 000 | 0 | 0 | 0 | 0 | 0 | 0 | 31 000 | 0 | 31 000 |
10602 | 216 000 | 0 | 216 000 | 0 | 0 | 0 | 0 | 0 | 0 | 216 000 | 0 | 216 000 |
10701 | 34 307 | 0 | 34 307 | 0 | 0 | 0 | 0 | 0 | 0 | 34 307 | 0 | 34 307 |
30232 | 537 | 48 | 585 | 24 860 | 5 959 | 30 819 | 24 768 | 6 407 | 31 175 | 445 | 496 | 941 |
31302 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 334 000 | 0 | 334 000 | 144 000 | 0 | 144 000 |
31303 | 0 | 0 | 0 | 67 000 | 0 | 67 000 | 113 000 | 0 | 113 000 | 46 000 | 0 | 46 000 |
31304 | 166 000 | 0 | 166 000 | 166 000 | 0 | 166 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32801 | 788 | 47 | 835 | 788 | 47 | 835 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 8 489 | 0 | 8 489 | 5 076 | 0 | 5 076 | 2 770 | 0 | 2 770 | 6 183 | 0 | 6 183 |
40701 | 631 | 0 | 631 | 3 083 | 0 | 3 083 | 2 600 | 0 | 2 600 | 148 | 0 | 148 |
40702 | 622 485 | 2 061 | 624 546 | 1 871 514 | 50 900 | 1 922 414 | 1 720 063 | 50 906 | 1 770 969 | 471 034 | 2 067 | 473 101 |
40703 | 3 322 | 0 | 3 322 | 2 526 | 0 | 2 526 | 5 127 | 0 | 5 127 | 5 923 | 0 | 5 923 |
40802 | 6 284 | 0 | 6 284 | 9 529 | 0 | 9 529 | 9 312 | 0 | 9 312 | 6 067 | 0 | 6 067 |
40807 | 2 970 | 335 075 | 338 045 | 114 901 | 271 343 | 386 244 | 113 077 | 179 731 | 292 808 | 1 146 | 243 463 | 244 609 |
40817 | 96 323 | 5 679 | 102 002 | 134 458 | 3 674 | 138 132 | 133 831 | 4 981 | 138 812 | 95 696 | 6 986 | 102 682 |
40820 | 161 | 6 | 167 | 183 | 1 | 184 | 157 | 2 | 159 | 135 | 7 | 142 |
42102 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 0 | 5 929 | 5 929 | 0 | 58 | 58 | 0 | 97 | 97 | 0 | 5 968 | 5 968 |
42105 | 113 500 | 0 | 113 500 | 0 | 0 | 0 | 0 | 0 | 0 | 113 500 | 0 | 113 500 |
42106 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
42301 | 12 506 | 2 458 | 14 964 | 0 | 25 667 | 25 667 | 0 | 40 871 | 40 871 | 12 506 | 17 662 | 30 168 |
42303 | 3 141 | 17 966 | 21 107 | 240 | 17 988 | 18 228 | 6 143 | 22 | 6 165 | 9 044 | 0 | 9 044 |
42304 | 11 199 | 2 259 | 13 458 | 5 936 | 1 775 | 7 711 | 36 | 1 435 | 1 471 | 5 299 | 1 919 | 7 218 |
42305 | 38 042 | 879 | 38 921 | 1 550 | 26 | 1 576 | 654 | 226 | 880 | 37 146 | 1 079 | 38 225 |
42306 | 265 032 | 108 880 | 373 912 | 3 547 | 1 578 | 5 125 | 13 115 | 7 207 | 20 322 | 274 600 | 114 509 | 389 109 |
42309 | 249 | 0 | 249 | 107 | 0 | 107 | 140 | 0 | 140 | 282 | 0 | 282 |
42601 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 23 | 23 |
42603 | 0 | 841 | 841 | 0 | 8 | 8 | 0 | 13 | 13 | 0 | 846 | 846 |
42604 | 0 | 841 | 841 | 0 | 8 | 8 | 0 | 13 | 13 | 0 | 846 | 846 |
42606 | 0 | 475 | 475 | 0 | 11 | 11 | 0 | 12 | 12 | 0 | 476 | 476 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 217 | 0 | 217 | 2 | 0 | 2 | 80 | 0 | 80 | 295 | 0 | 295 |
45215 | 11 103 | 0 | 11 103 | 6 023 | 0 | 6 023 | 960 | 0 | 960 | 6 040 | 0 | 6 040 |
45515 | 6 059 | 0 | 6 059 | 684 | 0 | 684 | 1 821 | 0 | 1 821 | 7 196 | 0 | 7 196 |
45818 | 16 062 | 0 | 16 062 | 0 | 0 | 0 | 6 792 | 0 | 6 792 | 22 854 | 0 | 22 854 |
45918 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 79 872 | 111 890 | 191 762 | 79 872 | 111 890 | 191 762 | 0 | 0 | 0 |
47411 | 3 403 | 231 | 3 634 | 1 582 | 104 | 1 686 | 2 588 | 307 | 2 895 | 4 409 | 434 | 4 843 |
47416 | 0 | 339 | 339 | 4 313 | 3 935 | 8 248 | 4 502 | 3 596 | 8 098 | 189 | 0 | 189 |
47422 | 0 | 0 | 0 | 188 | 27 926 | 28 114 | 200 | 27 926 | 28 126 | 12 | 0 | 12 |
47425 | 1 580 | 0 | 1 580 | 1 787 | 0 | 1 787 | 1 019 | 0 | 1 019 | 812 | 0 | 812 |
47426 | 2 609 | 9 | 2 618 | 793 | 3 | 796 | 1 209 | 32 | 1 241 | 3 025 | 38 | 3 063 |
47501 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 |
50120 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 |
52301 | 36 245 | 0 | 36 245 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 36 245 | 0 | 36 245 |
52302 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 46 500 | 0 | 46 500 | 0 | 0 | 0 | 0 | 0 | 0 | 46 500 | 0 | 46 500 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 10 400 | 0 | 10 400 | 10 400 | 0 | 10 400 |
52306 | 31 275 | 0 | 31 275 | 0 | 0 | 0 | 0 | 0 | 0 | 31 275 | 0 | 31 275 |
52501 | 1 291 | 0 | 1 291 | 14 | 0 | 14 | 828 | 0 | 828 | 2 105 | 0 | 2 105 |
60301 | 254 | 0 | 254 | 2 031 | 0 | 2 031 | 1 818 | 0 | 1 818 | 41 | 0 | 41 |
60305 | 0 | 0 | 0 | 3 703 | 0 | 3 703 | 3 703 | 0 | 3 703 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 4 | 0 | 4 | 30 | 0 | 30 | 26 | 0 | 26 |
60311 | 0 | 0 | 0 | 889 | 0 | 889 | 964 | 0 | 964 | 75 | 0 | 75 |
60313 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 374 | 374 | 0 | 335 | 335 |
60322 | 0 | 0 | 0 | 660 | 0 | 660 | 660 | 0 | 660 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 1 | 0 | 1 | 717 | 0 | 717 | 716 | 0 | 716 |
60601 | 2 430 | 0 | 2 430 | 0 | 0 | 0 | 248 | 0 | 248 | 2 678 | 0 | 2 678 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
61304 | 220 | 0 | 220 | 65 | 0 | 65 | 81 | 0 | 81 | 236 | 0 | 236 |
70301 | 29 370 | 0 | 29 370 | 29 370 | 0 | 29 370 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 10 644 | 0 | 10 644 | 36 342 | 0 | 36 342 | 25 698 | 0 | 25 698 |
70601 | 0 | 0 | 0 | 0 | 0 | 0 | 22 546 | 0 | 22 546 | 22 546 | 0 | 22 546 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 |
70603 | 0 | 0 | 0 | 0 | 0 | 0 | 22 741 | 0 | 22 741 | 22 741 | 0 | 22 741 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
90901 | 24 184 | 0 | 24 184 | 3 472 | 0 | 3 472 | 3 471 | 0 | 3 471 | 24 185 | 0 | 24 185 |
90902 | 1 007 | 0 | 1 007 | 310 | 0 | 310 | 200 | 0 | 200 | 1 117 | 0 | 1 117 |
91202 | 77 504 | 0 | 77 504 | 0 | 0 | 0 | 0 | 0 | 0 | 77 504 | 0 | 77 504 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91303 | 148 775 | 0 | 148 775 | 0 | 0 | 0 | 148 775 | 0 | 148 775 | 0 | 0 | 0 |
91305 | 202 749 | 1 768 | 204 517 | 0 | 0 | 0 | 202 749 | 1 768 | 204 517 | 0 | 0 | 0 |
91307 | 339 758 | 2 454 | 342 212 | 0 | 0 | 0 | 339 758 | 2 454 | 342 212 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 145 982 | 0 | 145 982 | 0 | 0 | 0 | 145 982 | 0 | 145 982 |
91414 | 0 | 0 | 0 | 246 569 | 1 826 | 248 395 | 42 584 | 63 | 42 647 | 203 985 | 1 763 | 205 748 |
91503 | 14 506 | 0 | 14 506 | 0 | 0 | 0 | 14 506 | 0 | 14 506 | 0 | 0 | 0 |
91504 | 345 | 0 | 345 | 0 | 0 | 0 | 345 | 0 | 345 | 0 | 0 | 0 |
91604 | 1 989 | 5 | 1 994 | 1 251 | 28 | 1 279 | 1 100 | 27 | 1 127 | 2 140 | 6 | 2 146 |
99998 | 370 816 | 0 | 370 816 | 612 926 | 0 | 612 926 | 322 807 | 0 | 322 807 | 660 935 | 0 | 660 935 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 2 814 | 0 | 2 814 | 2 814 | 0 | 2 814 | 0 | 0 | 0 |
91302 | 47 795 | 0 | 47 795 | 47 795 | 0 | 47 795 | 0 | 0 | 0 | 0 | 0 | 0 |
91309 | 112 045 | 4 493 | 116 538 | 112 045 | 4 493 | 116 538 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 148 775 | 0 | 148 775 | 148 775 | 0 | 148 775 |
91312 | 0 | 0 | 0 | 530 | 88 | 618 | 341 546 | 2 535 | 344 081 | 341 016 | 2 447 | 343 463 |
91315 | 0 | 0 | 0 | 27 925 | 17 | 27 942 | 75 018 | 503 | 75 521 | 47 093 | 486 | 47 579 |
91316 | 0 | 0 | 0 | 700 | 0 | 700 | 48 795 | 0 | 48 795 | 48 095 | 0 | 48 095 |
91317 | 0 | 0 | 0 | 149 797 | 1 058 | 150 855 | 203 940 | 4 748 | 208 688 | 54 143 | 3 690 | 57 833 |
91401 | 136 379 | 0 | 136 379 | 136 379 | 0 | 136 379 | 0 | 0 | 0 | 0 | 0 | 0 |
91404 | 69 617 | 487 | 70 104 | 69 617 | 487 | 70 104 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 0 | 0 | 0 | 0 | 0 | 0 | 14 845 | 0 | 14 845 | 14 845 | 0 | 14 845 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 0 | 345 | 345 | 0 | 345 |
99999 | 815 046 | 0 | 815 046 | 560 282 | 0 | 560 282 | 201 920 | 0 | 201 920 | 456 684 | 0 | 456 684 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 2 455 | 2 455 | 0 | 24 904 | 24 904 | 0 | 27 359 | 27 359 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 2 453 | 0 | 2 453 | 23 649 | 3 621 | 27 270 | 21 196 | 3 621 | 24 817 | 0 | 0 | 0 |
96801 | 2 | 0 | 2 | 97 | 0 | 97 | 95 | 0 | 95 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 35,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 35,0000 |
98010 | 0 | 0 | 66 248,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 66 248,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 66 251,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 66 251,0000 |
98070 | 0 | 0 | 32,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 32,0000 |
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