Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "Гринфилд" (Акционерное общество)
Регистрационный номер
2711
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 | 21 906 | 7 710 | 29 616 | 94 317 | 38 814 | 133 131 | 104 364 | 32 461 | 136 825 | 11 859 | 14 063 | 25 922 |
20209 | 0 | 0 | 0 | 14 000 | 5 343 | 19 343 | 14 000 | 5 343 | 19 343 | 0 | 0 | 0 |
30102 | 43 251 | 0 | 43 251 | 3 653 810 | 0 | 3 653 810 | 3 606 563 | 0 | 3 606 563 | 90 498 | 0 | 90 498 |
30110 | 2 017 | 36 825 | 38 842 | 3 307 | 47 528 | 50 835 | 2 277 | 62 606 | 64 883 | 3 047 | 21 747 | 24 794 |
30114 | 0 | 12 327 | 12 327 | 0 | 15 267 | 15 267 | 0 | 11 337 | 11 337 | 0 | 16 257 | 16 257 |
30202 | 2 185 | 0 | 2 185 | 74 | 0 | 74 | 0 | 0 | 0 | 2 259 | 0 | 2 259 |
30204 | 606 | 0 | 606 | 143 | 0 | 143 | 0 | 0 | 0 | 749 | 0 | 749 |
30233 | 34 | 0 | 34 | 1 499 | 45 | 1 544 | 1 533 | 45 | 1 578 | 0 | 0 | 0 |
30302 | 6 916 | 1 189 | 8 105 | 7 670 | 153 | 7 823 | 14 548 | 94 | 14 642 | 38 | 1 248 | 1 286 |
30306 | 18 000 | 0 | 18 000 | 10 000 | 0 | 10 000 | 13 000 | 0 | 13 000 | 15 000 | 0 | 15 000 |
30602 | 3 736 | 0 | 3 736 | 2 341 | 0 | 2 341 | 2 633 | 0 | 2 633 | 3 444 | 0 | 3 444 |
32002 | 25 000 | 0 | 25 000 | 340 000 | 3 037 | 343 037 | 355 000 | 3 037 | 358 037 | 10 000 | 0 | 10 000 |
32003 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
45201 | 577 | 0 | 577 | 3 216 | 0 | 3 216 | 2 598 | 0 | 2 598 | 1 195 | 0 | 1 195 |
45203 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
45205 | 3 980 | 0 | 3 980 | 10 000 | 0 | 10 000 | 5 980 | 0 | 5 980 | 8 000 | 0 | 8 000 |
45206 | 104 452 | 0 | 104 452 | 23 761 | 0 | 23 761 | 10 432 | 0 | 10 432 | 117 781 | 0 | 117 781 |
45207 | 37 700 | 0 | 37 700 | 0 | 0 | 0 | 625 | 0 | 625 | 37 075 | 0 | 37 075 |
45401 | 235 | 0 | 235 | 713 | 0 | 713 | 948 | 0 | 948 | 0 | 0 | 0 |
45404 | 51 | 0 | 51 | 571 | 0 | 571 | 472 | 0 | 472 | 150 | 0 | 150 |
45405 | 603 | 0 | 603 | 93 | 0 | 93 | 377 | 0 | 377 | 319 | 0 | 319 |
45406 | 3 082 | 0 | 3 082 | 814 | 0 | 814 | 849 | 0 | 849 | 3 047 | 0 | 3 047 |
45407 | 5 208 | 0 | 5 208 | 300 | 0 | 300 | 4 251 | 0 | 4 251 | 1 257 | 0 | 1 257 |
45504 | 29 | 0 | 29 | 8 | 0 | 8 | 24 | 0 | 24 | 13 | 0 | 13 |
45505 | 20 969 | 15 900 | 36 869 | 2 256 | 415 | 2 671 | 1 937 | 3 662 | 5 599 | 21 288 | 12 653 | 33 941 |
45506 | 19 414 | 0 | 19 414 | 4 236 | 0 | 4 236 | 1 569 | 0 | 1 569 | 22 081 | 0 | 22 081 |
45509 | 50 | 0 | 50 | 90 | 0 | 90 | 90 | 0 | 90 | 50 | 0 | 50 |
45812 | 1 805 | 0 | 1 805 | 17 | 0 | 17 | 958 | 0 | 958 | 864 | 0 | 864 |
45814 | 1 791 | 0 | 1 791 | 103 | 0 | 103 | 23 | 0 | 23 | 1 871 | 0 | 1 871 |
45815 | 641 | 0 | 641 | 353 | 0 | 353 | 186 | 0 | 186 | 808 | 0 | 808 |
45914 | 167 | 0 | 167 | 0 | 0 | 0 | 167 | 0 | 167 | 0 | 0 | 0 |
45915 | 22 | 0 | 22 | 30 | 0 | 30 | 30 | 0 | 30 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 239 981 | 166 008 | 405 989 | 239 981 | 166 008 | 405 989 | 0 | 0 | 0 |
47423 | 187 | 6 | 193 | 79 | 5 345 | 5 424 | 74 | 5 344 | 5 418 | 192 | 7 | 199 |
47427 | 260 | 4 | 264 | 3 942 | 208 | 4 150 | 3 932 | 208 | 4 140 | 270 | 4 | 274 |
51401 | 0 | 0 | 0 | 65 000 | 15 609 | 80 609 | 65 000 | 15 609 | 80 609 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 9 919 | 0 | 9 919 | 0 | 0 | 0 | 9 919 | 0 | 9 919 |
51403 | 73 911 | 0 | 73 911 | 74 558 | 0 | 74 558 | 75 000 | 0 | 75 000 | 73 469 | 0 | 73 469 |
51404 | 34 331 | 15 850 | 50 181 | 24 175 | 612 | 24 787 | 15 000 | 16 462 | 31 462 | 43 506 | 0 | 43 506 |
51405 | 0 | 0 | 0 | 0 | 15 053 | 15 053 | 0 | 53 | 53 | 0 | 15 000 | 15 000 |
52503 | 33 | 0 | 33 | 0 | 0 | 0 | 10 | 0 | 10 | 23 | 0 | 23 |
60302 | 95 | 0 | 95 | 54 | 0 | 54 | 65 | 0 | 65 | 84 | 0 | 84 |
60306 | 0 | 0 | 0 | 938 | 0 | 938 | 938 | 0 | 938 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 78 | 0 | 78 | 38 | 0 | 38 | 40 | 0 | 40 |
60310 | 0 | 0 | 0 | 320 | 0 | 320 | 312 | 0 | 312 | 8 | 0 | 8 |
60312 | 2 241 | 0 | 2 241 | 1 738 | 0 | 1 738 | 2 681 | 0 | 2 681 | 1 298 | 0 | 1 298 |
60323 | 21 | 0 | 21 | 4 | 0 | 4 | 16 | 0 | 16 | 9 | 0 | 9 |
60401 | 93 491 | 0 | 93 491 | 1 006 | 0 | 1 006 | 34 | 0 | 34 | 94 463 | 0 | 94 463 |
60701 | 219 | 0 | 219 | 828 | 0 | 828 | 1 007 | 0 | 1 007 | 40 | 0 | 40 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 4 | 0 | 4 | 7 | 0 | 7 | 7 | 0 | 7 | 4 | 0 | 4 |
61008 | 25 | 0 | 25 | 188 | 0 | 188 | 187 | 0 | 187 | 26 | 0 | 26 |
61009 | 93 | 0 | 93 | 62 | 0 | 62 | 82 | 0 | 82 | 73 | 0 | 73 |
61209 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 105 498 | 0 | 105 498 | 105 498 | 0 | 105 498 | 0 | 0 | 0 |
61403 | 2 554 | 0 | 2 554 | 265 | 0 | 265 | 236 | 0 | 236 | 2 583 | 0 | 2 583 |
70606 | 115 707 | 0 | 115 707 | 19 725 | 0 | 19 725 | 4 | 0 | 4 | 135 428 | 0 | 135 428 |
70608 | 102 188 | 0 | 102 188 | 7 858 | 0 | 7 858 | 0 | 0 | 0 | 110 046 | 0 | 110 046 |
70611 | 2 116 | 0 | 2 116 | 44 | 0 | 44 | 0 | 0 | 0 | 2 160 | 0 | 2 160 |
Пассив | ||||||||||||
10207 | 38 070 | 0 | 38 070 | 0 | 0 | 0 | 0 | 0 | 0 | 38 070 | 0 | 38 070 |
10601 | 69 388 | 0 | 69 388 | 0 | 0 | 0 | 0 | 0 | 0 | 69 388 | 0 | 69 388 |
10602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 2 533 | 0 | 2 533 | 0 | 0 | 0 | 0 | 0 | 0 | 2 533 | 0 | 2 533 |
10801 | 22 962 | 0 | 22 962 | 0 | 0 | 0 | 0 | 0 | 0 | 22 962 | 0 | 22 962 |
30223 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 759 | 1 404 | 3 163 | 1 759 | 1 404 | 3 163 | 0 | 0 | 0 |
30301 | 6 916 | 1 189 | 8 105 | 14 548 | 94 | 14 642 | 7 670 | 153 | 7 823 | 38 | 1 248 | 1 286 |
30305 | 18 000 | 0 | 18 000 | 13 000 | 0 | 13 000 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 |
31302 | 0 | 0 | 0 | 471 000 | 0 | 471 000 | 540 500 | 0 | 540 500 | 69 500 | 0 | 69 500 |
31303 | 0 | 0 | 0 | 131 000 | 0 | 131 000 | 131 000 | 0 | 131 000 | 0 | 0 | 0 |
40502 | 5 557 | 235 | 5 792 | 5 438 | 12 | 5 450 | 3 552 | 5 | 3 557 | 3 671 | 228 | 3 899 |
40602 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
40702 | 225 577 | 4 432 | 230 009 | 2 549 302 | 24 825 | 2 574 127 | 2 532 532 | 21 578 | 2 554 110 | 208 807 | 1 185 | 209 992 |
40703 | 3 764 | 0 | 3 764 | 9 832 | 0 | 9 832 | 9 439 | 0 | 9 439 | 3 371 | 0 | 3 371 |
40802 | 3 394 | 2 | 3 396 | 41 445 | 419 | 41 864 | 40 278 | 419 | 40 697 | 2 227 | 2 | 2 229 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 |
40814 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40817 | 10 970 | 3 185 | 14 155 | 16 364 | 4 897 | 21 261 | 17 810 | 5 432 | 23 242 | 12 416 | 3 720 | 16 136 |
40820 | 0 | 34 | 34 | 0 | 16 | 16 | 0 | 1 | 1 | 0 | 19 | 19 |
40905 | 12 | 0 | 12 | 294 | 0 | 294 | 287 | 0 | 287 | 5 | 0 | 5 |
40906 | 0 | 0 | 0 | 4 461 | 0 | 4 461 | 4 461 | 0 | 4 461 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
40911 | 15 | 0 | 15 | 9 940 | 0 | 9 940 | 9 925 | 0 | 9 925 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 14 | 856 | 870 | 14 | 856 | 870 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 17 | 84 | 101 | 17 | 84 | 101 | 0 | 0 | 0 |
42301 | 7 924 | 1 864 | 9 788 | 3 918 | 1 882 | 5 800 | 4 255 | 1 249 | 5 504 | 8 261 | 1 231 | 9 492 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 |
42304 | 1 800 | 16 475 | 18 275 | 100 | 16 853 | 16 953 | 100 | 3 413 | 3 513 | 1 800 | 3 035 | 4 835 |
42305 | 40 457 | 33 647 | 74 104 | 4 742 | 3 010 | 7 752 | 4 872 | 21 698 | 26 570 | 40 587 | 52 335 | 92 922 |
42306 | 35 165 | 12 266 | 47 431 | 958 | 1 811 | 2 769 | 3 934 | 845 | 4 779 | 38 141 | 11 300 | 49 441 |
42307 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
42309 | 1 | 89 | 90 | 0 | 6 | 6 | 0 | 2 | 2 | 1 | 85 | 86 |
42507 | 0 | 11 325 | 11 325 | 0 | 552 | 552 | 0 | 229 | 229 | 0 | 11 002 | 11 002 |
42609 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
45215 | 1 526 | 0 | 1 526 | 8 176 | 0 | 8 176 | 8 201 | 0 | 8 201 | 1 551 | 0 | 1 551 |
45415 | 1 062 | 0 | 1 062 | 1 040 | 0 | 1 040 | 95 | 0 | 95 | 117 | 0 | 117 |
45515 | 368 | 0 | 368 | 21 | 0 | 21 | 49 | 0 | 49 | 396 | 0 | 396 |
45818 | 3 224 | 0 | 3 224 | 43 | 0 | 43 | 196 | 0 | 196 | 3 377 | 0 | 3 377 |
45918 | 50 | 0 | 50 | 42 | 0 | 42 | 7 | 0 | 7 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 254 855 | 151 309 | 406 164 | 254 855 | 151 309 | 406 164 | 0 | 0 | 0 |
47411 | 3 815 | 1 401 | 5 216 | 462 | 565 | 1 027 | 950 | 437 | 1 387 | 4 303 | 1 273 | 5 576 |
47416 | 1 762 | 0 | 1 762 | 3 181 | 0 | 3 181 | 2 243 | 0 | 2 243 | 824 | 0 | 824 |
47422 | 8 | 0 | 8 | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 0 | 8 |
47425 | 599 | 0 | 599 | 1 460 | 0 | 1 460 | 1 248 | 0 | 1 248 | 387 | 0 | 387 |
47426 | 0 | 279 | 279 | 0 | 14 | 14 | 0 | 51 | 51 | 0 | 316 | 316 |
52301 | 5 000 | 0 | 5 000 | 8 500 | 0 | 8 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
52303 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 4 320 | 0 | 4 320 | 0 | 0 | 0 | 0 | 0 | 0 | 4 320 | 0 | 4 320 |
52501 | 150 | 0 | 150 | 142 | 0 | 142 | 52 | 0 | 52 | 60 | 0 | 60 |
60301 | 483 | 0 | 483 | 740 | 0 | 740 | 1 152 | 0 | 1 152 | 895 | 0 | 895 |
60305 | 867 | 0 | 867 | 2 253 | 0 | 2 253 | 2 375 | 0 | 2 375 | 989 | 0 | 989 |
60309 | 29 | 0 | 29 | 4 | 0 | 4 | 24 | 0 | 24 | 49 | 0 | 49 |
60311 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 90 | 0 | 90 | 6 | 0 | 6 | 0 | 0 | 0 | 84 | 0 | 84 |
60601 | 12 878 | 0 | 12 878 | 34 | 0 | 34 | 178 | 0 | 178 | 13 022 | 0 | 13 022 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
70601 | 117 061 | 0 | 117 061 | 11 | 0 | 11 | 22 067 | 0 | 22 067 | 139 117 | 0 | 139 117 |
70603 | 105 555 | 0 | 105 555 | 0 | 0 | 0 | 7 670 | 0 | 7 670 | 113 225 | 0 | 113 225 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 19 947 | 0 | 19 947 | 2 802 | 0 | 2 802 | 2 277 | 0 | 2 277 | 20 472 | 0 | 20 472 |
90902 | 93 918 | 14 | 93 932 | 541 | 0 | 541 | 3 695 | 14 | 3 709 | 90 764 | 0 | 90 764 |
91411 | 59 580 | 15 519 | 75 099 | 57 432 | 15 038 | 72 470 | 40 920 | 15 932 | 56 852 | 76 092 | 14 625 | 90 717 |
91414 | 458 015 | 14 306 | 472 321 | 108 522 | 423 | 108 945 | 87 544 | 1 091 | 88 635 | 478 993 | 13 638 | 492 631 |
91501 | 1 138 | 0 | 1 138 | 0 | 0 | 0 | 0 | 0 | 0 | 1 138 | 0 | 1 138 |
91502 | 815 | 0 | 815 | 0 | 0 | 0 | 0 | 0 | 0 | 815 | 0 | 815 |
91604 | 475 | 0 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 0 | 475 |
91704 | 208 | 50 | 258 | 0 | 1 | 1 | 0 | 4 | 4 | 208 | 47 | 255 |
91802 | 3 754 | 4 299 | 8 053 | 0 | 127 | 127 | 0 | 328 | 328 | 3 754 | 4 098 | 7 852 |
99998 | 369 177 | 0 | 369 177 | 174 741 | 0 | 174 741 | 156 912 | 0 | 156 912 | 387 006 | 0 | 387 006 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
91311 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 18 734 | 0 | 18 734 | 26 734 | 0 | 26 734 |
91312 | 305 379 | 7 682 | 313 061 | 59 388 | 604 | 59 992 | 57 819 | 5 422 | 63 241 | 303 810 | 12 500 | 316 310 |
91317 | 25 972 | 0 | 25 972 | 96 703 | 0 | 96 703 | 90 926 | 0 | 90 926 | 20 195 | 0 | 20 195 |
91507 | 22 137 | 0 | 22 137 | 0 | 0 | 0 | 1 623 | 0 | 1 623 | 23 760 | 0 | 23 760 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 672 039 | 0 | 672 039 | 151 638 | 0 | 151 638 | 184 719 | 0 | 184 719 | 705 120 | 0 | 705 120 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 18 128 | 128 810 | 146 938 | 18 128 | 105 364 | 123 492 | 0 | 23 446 | 23 446 |
93301 | 0 | 0 | 0 | 2 166 | 10 419 | 12 585 | 2 166 | 10 419 | 12 585 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 2 241 | 10 408 | 12 649 | 2 241 | 10 408 | 12 649 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 7 377 | 0 | 7 377 | 7 377 | 0 | 7 377 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 2 241 | 0 | 2 241 | 2 241 | 0 | 2 241 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 7 396 | 0 | 7 396 | 7 396 | 0 | 7 396 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 541 | 0 | 1 541 | 1 484 | 0 | 1 484 | 57 | 0 | 57 |
95005 | 0 | 0 | 0 | 2 377 | 0 | 2 377 | 2 377 | 0 | 2 377 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 33 695 | 89 635 | 123 330 | 38 718 | 108 038 | 146 756 | 5 023 | 18 403 | 23 426 |
96301 | 0 | 0 | 0 | 2 377 | 10 396 | 12 773 | 2 377 | 10 396 | 12 773 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 2 241 | 10 385 | 12 626 | 2 241 | 10 385 | 12 626 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 7 396 | 0 | 7 396 | 7 396 | 0 | 7 396 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 2 241 | 0 | 2 241 | 2 241 | 0 | 2 241 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 7 377 | 0 | 7 377 | 7 377 | 0 | 7 377 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 2 155 | 0 | 2 155 | 2 232 | 0 | 2 232 | 77 | 0 | 77 |
97105 | 0 | 0 | 0 | 2 166 | 0 | 2 166 | 2 166 | 0 | 2 166 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 24,0000 | 0 | 0 | 32,0000 | 0 | 0 | 35,0000 | 0 | 0 | 21,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9,0000 | 0 | 0 | 23,0000 | 0 | 0 | 23,0000 | 0 | 0 | 9,0000 |
98070 | 0 | 0 | 15,0000 | 0 | 0 | 17,0000 | 0 | 0 | 14,0000 | 0 | 0 | 12,0000 |
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