Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2008 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 75 282 | 11 203 | 86 485 | 280 154 | 34 595 | 314 749 | 305 290 | 41 687 | 346 977 | 50 146 | 4 111 | 54 257 |
20209 | 0 | 0 | 0 | 55 238 | 6 531 | 61 769 | 55 238 | 6 531 | 61 769 | 0 | 0 | 0 |
30102 | 31 100 | 0 | 31 100 | 3 897 007 | 0 | 3 897 007 | 3 884 652 | 0 | 3 884 652 | 43 455 | 0 | 43 455 |
30110 | 1 881 | 5 997 | 7 878 | 7 691 | 8 462 | 16 153 | 8 866 | 10 838 | 19 704 | 706 | 3 621 | 4 327 |
30114 | 0 | 12 875 | 12 875 | 0 | 94 335 | 94 335 | 0 | 97 819 | 97 819 | 0 | 9 391 | 9 391 |
30202 | 11 817 | 0 | 11 817 | 609 | 0 | 609 | 8 772 | 0 | 8 772 | 3 654 | 0 | 3 654 |
30204 | 906 | 0 | 906 | 5 | 0 | 5 | 686 | 0 | 686 | 225 | 0 | 225 |
30221 | 0 | 110 | 110 | 4 325 | 3 276 | 7 601 | 4 325 | 3 386 | 7 711 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 140 | 24 | 164 | 140 | 24 | 164 | 0 | 0 | 0 |
30302 | 220 660 | 588 | 221 248 | 75 352 | 2 873 | 78 225 | 65 782 | 2 675 | 68 457 | 230 230 | 786 | 231 016 |
30306 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
32002 | 0 | 0 | 0 | 146 000 | 13 642 | 159 642 | 132 000 | 13 642 | 145 642 | 14 000 | 0 | 14 000 |
32003 | 0 | 10 099 | 10 099 | 0 | 35 889 | 35 889 | 0 | 29 264 | 29 264 | 0 | 16 724 | 16 724 |
32004 | 0 | 0 | 0 | 0 | 17 602 | 17 602 | 0 | 17 602 | 17 602 | 0 | 0 | 0 |
32308 | 0 | 634 | 634 | 0 | 66 | 66 | 0 | 34 | 34 | 0 | 666 | 666 |
45203 | 39 953 | 0 | 39 953 | 85 358 | 0 | 85 358 | 125 311 | 0 | 125 311 | 0 | 0 | 0 |
45204 | 126 742 | 0 | 126 742 | 25 100 | 0 | 25 100 | 87 242 | 0 | 87 242 | 64 600 | 0 | 64 600 |
45205 | 184 193 | 0 | 184 193 | 40 000 | 0 | 40 000 | 75 613 | 0 | 75 613 | 148 580 | 0 | 148 580 |
45206 | 787 871 | 0 | 787 871 | 157 795 | 0 | 157 795 | 149 694 | 0 | 149 694 | 795 972 | 0 | 795 972 |
45207 | 52 208 | 0 | 52 208 | 25 525 | 0 | 25 525 | 2 440 | 0 | 2 440 | 75 293 | 0 | 75 293 |
45306 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 200 | 0 | 200 | 3 000 | 0 | 3 000 |
45307 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
45404 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45405 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 364 | 0 | 364 | 1 386 | 0 | 1 386 |
45406 | 39 413 | 0 | 39 413 | 231 | 0 | 231 | 862 | 0 | 862 | 38 782 | 0 | 38 782 |
45503 | 15 261 | 0 | 15 261 | 2 900 | 0 | 2 900 | 16 161 | 0 | 16 161 | 2 000 | 0 | 2 000 |
45504 | 27 700 | 0 | 27 700 | 7 000 | 0 | 7 000 | 300 | 0 | 300 | 34 400 | 0 | 34 400 |
45505 | 33 678 | 0 | 33 678 | 1 760 | 0 | 1 760 | 7 948 | 0 | 7 948 | 27 490 | 0 | 27 490 |
45506 | 529 | 2 060 | 2 589 | 2 610 | 133 | 2 743 | 97 | 1 216 | 1 313 | 3 042 | 977 | 4 019 |
47402 | 63 | 0 | 63 | 145 | 0 | 145 | 149 | 0 | 149 | 59 | 0 | 59 |
47408 | 0 | 0 | 0 | 10 534 | 56 686 | 67 220 | 10 534 | 56 686 | 67 220 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 7 | 8 | 1 | 0 | 1 | 0 | 7 | 7 |
47423 | 48 | 0 | 48 | 14 129 | 7 459 | 21 588 | 14 069 | 7 418 | 21 487 | 108 | 41 | 149 |
47427 | 0 | 7 | 7 | 19 043 | 18 | 19 061 | 19 043 | 25 | 19 068 | 0 | 0 | 0 |
47803 | 6 500 | 0 | 6 500 | 9 722 | 0 | 9 722 | 9 722 | 0 | 9 722 | 6 500 | 0 | 6 500 |
50608 | 0 | 59 | 59 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 57 | 57 |
51505 | 1 027 | 0 | 1 027 | 4 | 0 | 4 | 0 | 0 | 0 | 1 031 | 0 | 1 031 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60302 | 5 706 | 0 | 5 706 | 90 | 0 | 90 | 2 323 | 0 | 2 323 | 3 473 | 0 | 3 473 |
60306 | 0 | 0 | 0 | 262 | 0 | 262 | 262 | 0 | 262 | 0 | 0 | 0 |
60308 | 31 | 0 | 31 | 270 | 0 | 270 | 270 | 0 | 270 | 31 | 0 | 31 |
60310 | 87 | 0 | 87 | 586 | 0 | 586 | 587 | 0 | 587 | 86 | 0 | 86 |
60312 | 2 233 | 0 | 2 233 | 8 800 | 0 | 8 800 | 6 626 | 0 | 6 626 | 4 407 | 0 | 4 407 |
60314 | 46 | 0 | 46 | 0 | 0 | 0 | 15 | 0 | 15 | 31 | 0 | 31 |
60323 | 58 | 0 | 58 | 15 | 0 | 15 | 15 | 0 | 15 | 58 | 0 | 58 |
60401 | 83 209 | 0 | 83 209 | 21 | 0 | 21 | 269 | 0 | 269 | 82 961 | 0 | 82 961 |
60701 | 4 074 | 0 | 4 074 | 21 | 0 | 21 | 21 | 0 | 21 | 4 074 | 0 | 4 074 |
61002 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
61008 | 69 | 0 | 69 | 167 | 0 | 167 | 167 | 0 | 167 | 69 | 0 | 69 |
61009 | 3 | 0 | 3 | 13 | 0 | 13 | 13 | 0 | 13 | 3 | 0 | 3 |
61010 | 25 | 0 | 25 | 4 | 0 | 4 | 3 | 0 | 3 | 26 | 0 | 26 |
61209 | 0 | 0 | 0 | 269 | 0 | 269 | 269 | 0 | 269 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 10 802 | 0 | 10 802 | 10 802 | 0 | 10 802 | 0 | 0 | 0 |
61403 | 932 | 0 | 932 | 79 | 0 | 79 | 75 | 0 | 75 | 936 | 0 | 936 |
70501 | 1 728 | 0 | 1 728 | 2 323 | 0 | 2 323 | 0 | 0 | 0 | 4 051 | 0 | 4 051 |
70606 | 722 549 | 0 | 722 549 | 98 684 | 0 | 98 684 | 37 | 0 | 37 | 821 196 | 0 | 821 196 |
70607 | 1 279 | 0 | 1 279 | 0 | 0 | 0 | 0 | 0 | 0 | 1 279 | 0 | 1 279 |
70608 | 32 188 | 0 | 32 188 | 6 146 | 0 | 6 146 | 0 | 0 | 0 | 38 334 | 0 | 38 334 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 63 010 | 0 | 63 010 | 0 | 0 | 0 | 0 | 0 | 0 | 63 010 | 0 | 63 010 |
10701 | 62 600 | 0 | 62 600 | 0 | 0 | 0 | 0 | 0 | 0 | 62 600 | 0 | 62 600 |
10801 | 1 017 | 0 | 1 017 | 12 | 0 | 12 | 0 | 0 | 0 | 1 005 | 0 | 1 005 |
30109 | 366 | 9 | 375 | 0 | 1 | 1 | 0 | 1 | 1 | 366 | 9 | 375 |
30126 | 10 | 0 | 10 | 2 | 0 | 2 | 0 | 0 | 0 | 8 | 0 | 8 |
30220 | 0 | 0 | 0 | 6 945 | 7 114 | 14 059 | 6 945 | 7 114 | 14 059 | 0 | 0 | 0 |
30222 | 142 | 346 | 488 | 11 559 | 9 022 | 20 581 | 11 612 | 9 000 | 20 612 | 195 | 324 | 519 |
30232 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30301 | 220 660 | 588 | 221 248 | 70 980 | 3 398 | 74 378 | 80 550 | 3 596 | 84 146 | 230 230 | 786 | 231 016 |
30305 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
31302 | 75 000 | 0 | 75 000 | 929 400 | 0 | 929 400 | 924 850 | 0 | 924 850 | 70 450 | 0 | 70 450 |
31303 | 0 | 0 | 0 | 178 700 | 0 | 178 700 | 178 700 | 0 | 178 700 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 6 800 | 0 | 6 800 | 6 800 | 0 | 6 800 | 0 | 0 | 0 |
40502 | 40 439 | 532 | 40 971 | 62 999 | 28 | 63 027 | 52 764 | 55 | 52 819 | 30 204 | 559 | 30 763 |
40503 | 0 | 1 718 | 1 718 | 0 | 121 | 121 | 0 | 179 | 179 | 0 | 1 776 | 1 776 |
40602 | 2 765 | 0 | 2 765 | 18 346 | 0 | 18 346 | 18 095 | 0 | 18 095 | 2 514 | 0 | 2 514 |
40603 | 37 | 2 | 39 | 1 274 | 0 | 1 274 | 1 542 | 0 | 1 542 | 305 | 2 | 307 |
40701 | 3 361 | 0 | 3 361 | 2 473 | 0 | 2 473 | 1 095 | 0 | 1 095 | 1 983 | 0 | 1 983 |
40702 | 387 932 | 5 301 | 393 233 | 3 258 464 | 39 408 | 3 297 872 | 3 249 971 | 40 064 | 3 290 035 | 379 439 | 5 957 | 385 396 |
40703 | 6 646 | 11 | 6 657 | 6 868 | 0 | 6 868 | 6 204 | 1 | 6 205 | 5 982 | 12 | 5 994 |
40802 | 13 788 | 10 | 13 798 | 94 414 | 1 | 94 415 | 91 474 | 1 | 91 475 | 10 848 | 10 | 10 858 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 35 | 260 | 295 | 228 | 238 | 466 | 208 | 776 | 984 | 15 | 798 | 813 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 91 506 | 1 131 | 92 637 | 105 192 | 1 412 | 106 604 | 15 345 | 1 375 | 16 720 | 1 659 | 1 094 | 2 753 |
40820 | 2 | 4 | 6 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 5 | 7 |
40905 | 727 | 0 | 727 | 11 378 | 0 | 11 378 | 10 823 | 0 | 10 823 | 172 | 0 | 172 |
40909 | 0 | 325 | 325 | 2 146 | 6 290 | 8 436 | 2 146 | 6 042 | 8 188 | 0 | 77 | 77 |
40910 | 0 | 0 | 0 | 817 | 1 466 | 2 283 | 817 | 1 472 | 2 289 | 0 | 6 | 6 |
40911 | 0 | 0 | 0 | 12 280 | 0 | 12 280 | 12 280 | 0 | 12 280 | 0 | 0 | 0 |
40912 | 0 | 12 | 12 | 3 284 | 4 679 | 7 963 | 3 284 | 4 677 | 7 961 | 0 | 10 | 10 |
40913 | 2 | 60 | 62 | 14 192 | 14 291 | 28 483 | 14 192 | 14 267 | 28 459 | 2 | 36 | 38 |
42004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42301 | 36 074 | 6 527 | 42 601 | 62 864 | 9 310 | 72 174 | 46 736 | 9 552 | 56 288 | 19 946 | 6 769 | 26 715 |
42303 | 80 | 0 | 80 | 80 | 0 | 80 | 4 996 | 0 | 4 996 | 4 996 | 0 | 4 996 |
42304 | 26 109 | 0 | 26 109 | 6 427 | 0 | 6 427 | 15 734 | 0 | 15 734 | 35 416 | 0 | 35 416 |
42305 | 16 897 | 951 | 17 848 | 16 783 | 773 | 17 556 | 2 969 | 87 | 3 056 | 3 083 | 265 | 3 348 |
42306 | 307 856 | 27 713 | 335 569 | 5 774 | 1 986 | 7 760 | 22 728 | 3 933 | 26 661 | 324 810 | 29 660 | 354 470 |
42601 | 332 | 23 | 355 | 328 | 1 | 329 | 0 | 2 | 2 | 4 | 24 | 28 |
45215 | 103 681 | 0 | 103 681 | 39 972 | 0 | 39 972 | 46 710 | 0 | 46 710 | 110 419 | 0 | 110 419 |
45315 | 1 964 | 0 | 1 964 | 278 | 0 | 278 | 0 | 0 | 0 | 1 686 | 0 | 1 686 |
45415 | 2 015 | 0 | 2 015 | 28 | 0 | 28 | 7 | 0 | 7 | 1 994 | 0 | 1 994 |
45515 | 7 324 | 0 | 7 324 | 2 811 | 0 | 2 811 | 916 | 0 | 916 | 5 429 | 0 | 5 429 |
47401 | 0 | 0 | 0 | 10 802 | 0 | 10 802 | 10 802 | 0 | 10 802 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 1 507 | 1 507 | 0 | 1 507 | 1 507 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 56 648 | 10 454 | 67 102 | 56 648 | 10 454 | 67 102 | 0 | 0 | 0 |
47411 | 7 257 | 436 | 7 693 | 1 770 | 105 | 1 875 | 2 769 | 178 | 2 947 | 8 256 | 509 | 8 765 |
47416 | 1 326 | 0 | 1 326 | 7 304 | 0 | 7 304 | 6 225 | 0 | 6 225 | 247 | 0 | 247 |
47422 | 12 | 113 | 125 | 21 753 | 12 280 | 34 033 | 21 754 | 12 255 | 34 009 | 13 | 88 | 101 |
47425 | 15 851 | 0 | 15 851 | 27 871 | 0 | 27 871 | 21 556 | 0 | 21 556 | 9 536 | 0 | 9 536 |
51510 | 216 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 216 |
52102 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52103 | 300 | 0 | 300 | 300 | 0 | 300 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 |
52104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52301 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 |
52403 | 1 000 | 0 | 1 000 | 33 300 | 0 | 33 300 | 32 300 | 0 | 32 300 | 0 | 0 | 0 |
52405 | 17 | 0 | 17 | 350 | 0 | 350 | 333 | 0 | 333 | 0 | 0 | 0 |
52406 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
52501 | 223 | 0 | 223 | 333 | 0 | 333 | 186 | 0 | 186 | 76 | 0 | 76 |
60301 | 2 639 | 0 | 2 639 | 5 457 | 0 | 5 457 | 5 569 | 0 | 5 569 | 2 751 | 0 | 2 751 |
60305 | 6 976 | 0 | 6 976 | 13 837 | 0 | 13 837 | 15 762 | 0 | 15 762 | 8 901 | 0 | 8 901 |
60309 | 0 | 0 | 0 | 305 | 0 | 305 | 305 | 0 | 305 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 4 811 | 0 | 4 811 | 4 811 | 0 | 4 811 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60324 | 1 157 | 0 | 1 157 | 0 | 0 | 0 | 0 | 0 | 0 | 1 157 | 0 | 1 157 |
60601 | 14 735 | 0 | 14 735 | 264 | 0 | 264 | 183 | 0 | 183 | 14 654 | 0 | 14 654 |
61301 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
70601 | 725 808 | 0 | 725 808 | 0 | 0 | 0 | 101 445 | 0 | 101 445 | 827 253 | 0 | 827 253 |
70602 | 1 279 | 0 | 1 279 | 0 | 0 | 0 | 0 | 0 | 0 | 1 279 | 0 | 1 279 |
70603 | 31 880 | 0 | 31 880 | 0 | 0 | 0 | 5 657 | 0 | 5 657 | 37 537 | 0 | 37 537 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 33 300 | 0 | 33 300 | 33 300 | 0 | 33 300 | 0 | 0 | 0 |
90901 | 71 515 | 4 | 71 519 | 6 495 | 1 | 6 496 | 5 905 | 0 | 5 905 | 72 105 | 5 | 72 110 |
90902 | 141 856 | 992 | 142 848 | 4 147 | 67 | 4 214 | 9 163 | 64 | 9 227 | 136 840 | 995 | 137 835 |
91202 | 1 204 | 0 | 1 204 | 125 | 0 | 125 | 0 | 0 | 0 | 1 329 | 0 | 1 329 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 3 382 231 | 53 472 | 3 435 703 | 334 228 | 5 608 | 339 836 | 644 330 | 2 861 | 647 191 | 3 072 129 | 56 219 | 3 128 348 |
91416 | 0 | 3 637 | 3 637 | 0 | 139 | 139 | 0 | 272 | 272 | 0 | 3 504 | 3 504 |
91417 | 0 | 3 637 | 3 637 | 0 | 139 | 139 | 0 | 272 | 272 | 0 | 3 504 | 3 504 |
91418 | 7 680 | 0 | 7 680 | 11 779 | 0 | 11 779 | 10 801 | 0 | 10 801 | 8 658 | 0 | 8 658 |
91501 | 35 238 | 0 | 35 238 | 4 535 | 0 | 4 535 | 4 535 | 0 | 4 535 | 35 238 | 0 | 35 238 |
91803 | 0 | 27 | 27 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 29 | 29 |
99998 | 3 047 998 | 0 | 3 047 998 | 671 203 | 0 | 671 203 | 802 698 | 0 | 802 698 | 2 916 503 | 0 | 2 916 503 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 609 | 0 | 609 | 609 | 0 | 609 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 |
91312 | 2 900 189 | 0 | 2 900 189 | 488 620 | 0 | 488 620 | 392 429 | 0 | 392 429 | 2 803 998 | 0 | 2 803 998 |
91315 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 125 | 0 | 125 | 2 325 | 0 | 2 325 |
91316 | 55 660 | 0 | 55 660 | 97 385 | 0 | 97 385 | 64 000 | 0 | 64 000 | 22 275 | 0 | 22 275 |
91317 | 80 177 | 0 | 80 177 | 216 079 | 0 | 216 079 | 213 910 | 0 | 213 910 | 78 008 | 0 | 78 008 |
91507 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 0 | 0 | 0 | 9 741 | 0 | 9 741 |
91508 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
99999 | 3 701 499 | 0 | 3 701 499 | 705 225 | 0 | 705 225 | 394 287 | 0 | 394 287 | 3 390 561 | 0 | 3 390 561 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 8 790 | 8 790 | 0 | 8 790 | 8 790 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 8 802 | 0 | 8 802 | 8 802 | 0 | 8 802 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
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