Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 50 146 | 4 111 | 54 257 | 243 796 | 43 074 | 286 870 | 262 628 | 35 225 | 297 853 | 31 314 | 11 960 | 43 274 |
20209 | 0 | 0 | 0 | 59 250 | 9 596 | 68 846 | 59 250 | 9 596 | 68 846 | 0 | 0 | 0 |
30102 | 43 455 | 0 | 43 455 | 4 129 250 | 0 | 4 129 250 | 4 095 385 | 0 | 4 095 385 | 77 320 | 0 | 77 320 |
30110 | 706 | 3 621 | 4 327 | 8 108 | 7 137 | 15 245 | 7 777 | 7 432 | 15 209 | 1 037 | 3 326 | 4 363 |
30114 | 0 | 9 391 | 9 391 | 0 | 142 164 | 142 164 | 0 | 90 830 | 90 830 | 0 | 60 725 | 60 725 |
30202 | 3 654 | 0 | 3 654 | 0 | 0 | 0 | 159 | 0 | 159 | 3 495 | 0 | 3 495 |
30204 | 225 | 0 | 225 | 2 | 0 | 2 | 0 | 0 | 0 | 227 | 0 | 227 |
30221 | 0 | 0 | 0 | 5 927 | 2 206 | 8 133 | 5 167 | 2 206 | 7 373 | 760 | 0 | 760 |
30233 | 0 | 0 | 0 | 169 | 9 | 178 | 169 | 9 | 178 | 0 | 0 | 0 |
30302 | 230 230 | 786 | 231 016 | 9 795 | 4 005 | 13 800 | 26 375 | 4 432 | 30 807 | 213 650 | 359 | 214 009 |
30306 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
32002 | 14 000 | 0 | 14 000 | 1 211 000 | 0 | 1 211 000 | 1 225 000 | 0 | 1 225 000 | 0 | 0 | 0 |
32003 | 0 | 16 724 | 16 724 | 478 000 | 14 020 | 492 020 | 318 000 | 30 744 | 348 744 | 160 000 | 0 | 160 000 |
32004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32308 | 0 | 666 | 666 | 0 | 49 | 49 | 0 | 22 | 22 | 0 | 693 | 693 |
45203 | 0 | 0 | 0 | 8 150 | 0 | 8 150 | 0 | 0 | 0 | 8 150 | 0 | 8 150 |
45204 | 64 600 | 0 | 64 600 | 9 000 | 0 | 9 000 | 25 300 | 0 | 25 300 | 48 300 | 0 | 48 300 |
45205 | 148 580 | 0 | 148 580 | 20 010 | 0 | 20 010 | 82 570 | 0 | 82 570 | 86 020 | 0 | 86 020 |
45206 | 795 972 | 0 | 795 972 | 102 615 | 0 | 102 615 | 77 742 | 0 | 77 742 | 820 845 | 0 | 820 845 |
45207 | 75 293 | 0 | 75 293 | 5 950 | 0 | 5 950 | 27 090 | 0 | 27 090 | 54 153 | 0 | 54 153 |
45306 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 107 | 0 | 107 | 2 893 | 0 | 2 893 |
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 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45405 | 1 386 | 0 | 1 386 | 0 | 0 | 0 | 466 | 0 | 466 | 920 | 0 | 920 |
45406 | 38 782 | 0 | 38 782 | 12 700 | 0 | 12 700 | 360 | 0 | 360 | 51 122 | 0 | 51 122 |
45502 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45503 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45504 | 34 400 | 0 | 34 400 | 0 | 0 | 0 | 2 400 | 0 | 2 400 | 32 000 | 0 | 32 000 |
45505 | 27 490 | 0 | 27 490 | 28 925 | 0 | 28 925 | 9 598 | 0 | 9 598 | 46 817 | 0 | 46 817 |
45506 | 3 042 | 977 | 4 019 | 760 | 71 | 831 | 790 | 32 | 822 | 3 012 | 1 016 | 4 028 |
47402 | 59 | 0 | 59 | 137 | 0 | 137 | 129 | 0 | 129 | 67 | 0 | 67 |
47408 | 0 | 0 | 0 | 1 770 | 62 719 | 64 489 | 1 770 | 62 719 | 64 489 | 0 | 0 | 0 |
47417 | 0 | 7 | 7 | 124 | 13 | 137 | 124 | 20 | 144 | 0 | 0 | 0 |
47423 | 108 | 41 | 149 | 29 520 | 10 331 | 39 851 | 29 365 | 10 372 | 39 737 | 263 | 0 | 263 |
47427 | 0 | 0 | 0 | 17 324 | 15 | 17 339 | 17 259 | 15 | 17 274 | 65 | 0 | 65 |
47803 | 6 500 | 0 | 6 500 | 7 959 | 0 | 7 959 | 7 792 | 0 | 7 792 | 6 667 | 0 | 6 667 |
50608 | 0 | 57 | 57 | 0 | 4 | 4 | 0 | 3 | 3 | 0 | 58 | 58 |
51505 | 1 031 | 0 | 1 031 | 4 | 0 | 4 | 0 | 0 | 0 | 1 035 | 0 | 1 035 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60302 | 3 473 | 0 | 3 473 | 70 | 0 | 70 | 0 | 0 | 0 | 3 543 | 0 | 3 543 |
60306 | 0 | 0 | 0 | 283 | 0 | 283 | 283 | 0 | 283 | 0 | 0 | 0 |
60308 | 31 | 0 | 31 | 99 | 7 | 106 | 84 | 7 | 91 | 46 | 0 | 46 |
60310 | 86 | 0 | 86 | 120 | 0 | 120 | 131 | 0 | 131 | 75 | 0 | 75 |
60312 | 4 407 | 0 | 4 407 | 1 288 | 0 | 1 288 | 1 628 | 0 | 1 628 | 4 067 | 0 | 4 067 |
60314 | 31 | 0 | 31 | 0 | 0 | 0 | 15 | 0 | 15 | 16 | 0 | 16 |
60323 | 58 | 0 | 58 | 10 | 0 | 10 | 10 | 0 | 10 | 58 | 0 | 58 |
60401 | 82 961 | 0 | 82 961 | 0 | 0 | 0 | 0 | 0 | 0 | 82 961 | 0 | 82 961 |
60701 | 4 074 | 0 | 4 074 | 0 | 0 | 0 | 0 | 0 | 0 | 4 074 | 0 | 4 074 |
61002 | 99 | 0 | 99 | 5 | 0 | 5 | 5 | 0 | 5 | 99 | 0 | 99 |
61008 | 69 | 0 | 69 | 88 | 0 | 88 | 88 | 0 | 88 | 69 | 0 | 69 |
61009 | 3 | 0 | 3 | 216 | 0 | 216 | 216 | 0 | 216 | 3 | 0 | 3 |
61010 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
61209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 8 657 | 0 | 8 657 | 8 657 | 0 | 8 657 | 0 | 0 | 0 |
61403 | 936 | 0 | 936 | 47 | 0 | 47 | 83 | 0 | 83 | 900 | 0 | 900 |
70501 | 4 051 | 0 | 4 051 | 0 | 0 | 0 | 0 | 0 | 0 | 4 051 | 0 | 4 051 |
70606 | 821 196 | 0 | 821 196 | 60 610 | 0 | 60 610 | 43 | 0 | 43 | 881 763 | 0 | 881 763 |
70607 | 1 279 | 0 | 1 279 | 0 | 0 | 0 | 0 | 0 | 0 | 1 279 | 0 | 1 279 |
70608 | 38 334 | 0 | 38 334 | 6 013 | 0 | 6 013 | 0 | 0 | 0 | 44 347 | 0 | 44 347 |
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 | 1 005 | 0 | 1 005 | 6 | 0 | 6 | 0 | 0 | 0 | 999 | 0 | 999 |
30109 | 366 | 9 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 9 | 375 |
30126 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
30220 | 0 | 0 | 0 | 5 930 | 6 023 | 11 953 | 5 930 | 6 023 | 11 953 | 0 | 0 | 0 |
30222 | 195 | 324 | 519 | 15 190 | 9 369 | 24 559 | 14 995 | 9 496 | 24 491 | 0 | 451 | 451 |
30232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30301 | 230 230 | 786 | 231 016 | 31 859 | 6 975 | 38 834 | 15 279 | 6 548 | 21 827 | 213 650 | 359 | 214 009 |
30305 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
31302 | 70 450 | 0 | 70 450 | 259 531 | 0 | 259 531 | 189 081 | 0 | 189 081 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 103 150 | 22 059 | 125 209 | 143 150 | 44 144 | 187 294 | 40 000 | 22 085 | 62 085 |
31304 | 0 | 0 | 0 | 0 | 22 181 | 22 181 | 0 | 22 181 | 22 181 | 0 | 0 | 0 |
40502 | 30 204 | 559 | 30 763 | 32 265 | 18 | 32 283 | 15 186 | 41 | 15 227 | 13 125 | 582 | 13 707 |
40503 | 0 | 1 776 | 1 776 | 0 | 59 | 59 | 0 | 130 | 130 | 0 | 1 847 | 1 847 |
40602 | 2 514 | 0 | 2 514 | 6 660 | 0 | 6 660 | 5 209 | 0 | 5 209 | 1 063 | 0 | 1 063 |
40603 | 305 | 2 | 307 | 1 102 | 0 | 1 102 | 1 046 | 0 | 1 046 | 249 | 2 | 251 |
40701 | 1 983 | 0 | 1 983 | 935 | 0 | 935 | 1 976 | 0 | 1 976 | 3 024 | 0 | 3 024 |
40702 | 379 439 | 5 957 | 385 396 | 2 367 136 | 32 805 | 2 399 941 | 2 549 899 | 34 214 | 2 584 113 | 562 202 | 7 366 | 569 568 |
40703 | 5 982 | 12 | 5 994 | 5 253 | 1 | 5 254 | 6 780 | 0 | 6 780 | 7 509 | 11 | 7 520 |
40802 | 10 848 | 10 | 10 858 | 83 961 | 0 | 83 961 | 85 119 | 2 | 85 121 | 12 006 | 12 | 12 018 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 15 | 798 | 813 | 57 | 105 | 162 | 69 | 50 | 119 | 27 | 743 | 770 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 1 659 | 1 094 | 2 753 | 20 517 | 69 | 20 586 | 21 658 | 104 | 21 762 | 2 800 | 1 129 | 3 929 |
40820 | 2 | 5 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 7 |
40905 | 172 | 0 | 172 | 7 357 | 0 | 7 357 | 7 285 | 0 | 7 285 | 100 | 0 | 100 |
40909 | 0 | 77 | 77 | 1 890 | 4 821 | 6 711 | 1 890 | 4 983 | 6 873 | 0 | 239 | 239 |
40910 | 0 | 6 | 6 | 1 062 | 834 | 1 896 | 1 062 | 842 | 1 904 | 0 | 14 | 14 |
40911 | 0 | 0 | 0 | 9 492 | 0 | 9 492 | 9 492 | 0 | 9 492 | 0 | 0 | 0 |
40912 | 0 | 10 | 10 | 2 972 | 4 519 | 7 491 | 3 000 | 4 519 | 7 519 | 28 | 10 | 38 |
40913 | 2 | 36 | 38 | 13 445 | 13 549 | 26 994 | 13 445 | 13 523 | 26 968 | 2 | 10 | 12 |
42004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42301 | 19 946 | 6 769 | 26 715 | 24 566 | 8 333 | 32 899 | 6 929 | 7 692 | 14 621 | 2 309 | 6 128 | 8 437 |
42303 | 4 996 | 0 | 4 996 | 0 | 0 | 0 | 1 542 | 0 | 1 542 | 6 538 | 0 | 6 538 |
42304 | 35 416 | 0 | 35 416 | 6 195 | 16 | 6 211 | 4 593 | 1 396 | 5 989 | 33 814 | 1 380 | 35 194 |
42305 | 3 083 | 265 | 3 348 | 816 | 19 | 835 | 25 | 831 | 856 | 2 292 | 1 077 | 3 369 |
42306 | 324 810 | 29 660 | 354 470 | 12 592 | 8 692 | 21 284 | 25 975 | 6 245 | 32 220 | 338 193 | 27 213 | 365 406 |
42601 | 4 | 24 | 28 | 0 | 1 | 1 | 0 | 2 | 2 | 4 | 25 | 29 |
45215 | 110 419 | 0 | 110 419 | 37 397 | 0 | 37 397 | 9 459 | 0 | 9 459 | 82 481 | 0 | 82 481 |
45315 | 1 686 | 0 | 1 686 | 33 | 0 | 33 | 0 | 0 | 0 | 1 653 | 0 | 1 653 |
45415 | 1 994 | 0 | 1 994 | 815 | 0 | 815 | 1 286 | 0 | 1 286 | 2 465 | 0 | 2 465 |
45515 | 5 429 | 0 | 5 429 | 1 766 | 0 | 1 766 | 9 579 | 0 | 9 579 | 13 242 | 0 | 13 242 |
47401 | 0 | 0 | 0 | 8 657 | 0 | 8 657 | 8 657 | 0 | 8 657 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 277 | 277 | 0 | 277 | 277 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 62 668 | 1 768 | 64 436 | 62 668 | 1 768 | 64 436 | 0 | 0 | 0 |
47411 | 8 256 | 509 | 8 765 | 5 420 | 88 | 5 508 | 2 742 | 168 | 2 910 | 5 578 | 589 | 6 167 |
47416 | 247 | 0 | 247 | 3 350 | 0 | 3 350 | 4 778 | 0 | 4 778 | 1 675 | 0 | 1 675 |
47422 | 13 | 88 | 101 | 19 913 | 12 580 | 32 493 | 19 912 | 12 584 | 32 496 | 12 | 92 | 104 |
47425 | 9 536 | 0 | 9 536 | 4 481 | 0 | 4 481 | 15 894 | 0 | 15 894 | 20 949 | 0 | 20 949 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 |
51510 | 216 | 0 | 216 | 0 | 0 | 0 | 1 | 0 | 1 | 217 | 0 | 217 |
52102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52103 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 |
52104 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52301 | 100 | 0 | 100 | 0 | 0 | 0 | 125 | 0 | 125 | 225 | 0 | 225 |
52303 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 |
52403 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
52405 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 |
52406 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
52501 | 76 | 0 | 76 | 30 | 0 | 30 | 94 | 0 | 94 | 140 | 0 | 140 |
60301 | 2 751 | 0 | 2 751 | 3 376 | 0 | 3 376 | 3 084 | 0 | 3 084 | 2 459 | 0 | 2 459 |
60305 | 8 901 | 0 | 8 901 | 16 242 | 0 | 16 242 | 15 610 | 0 | 15 610 | 8 269 | 0 | 8 269 |
60309 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 238 | 0 | 238 | 238 | 0 | 238 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60324 | 1 157 | 0 | 1 157 | 0 | 0 | 0 | 0 | 0 | 0 | 1 157 | 0 | 1 157 |
60601 | 14 654 | 0 | 14 654 | 0 | 0 | 0 | 181 | 0 | 181 | 14 835 | 0 | 14 835 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 827 253 | 0 | 827 253 | 0 | 0 | 0 | 71 341 | 0 | 71 341 | 898 594 | 0 | 898 594 |
70602 | 1 279 | 0 | 1 279 | 0 | 0 | 0 | 0 | 0 | 0 | 1 279 | 0 | 1 279 |
70603 | 37 537 | 0 | 37 537 | 0 | 0 | 0 | 5 540 | 0 | 5 540 | 43 077 | 0 | 43 077 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 72 105 | 5 | 72 110 | 2 843 | 0 | 2 843 | 2 762 | 1 | 2 763 | 72 186 | 4 | 72 190 |
90902 | 136 840 | 995 | 137 835 | 9 099 | 71 | 9 170 | 11 979 | 40 | 12 019 | 133 960 | 1 026 | 134 986 |
91202 | 1 329 | 0 | 1 329 | 0 | 0 | 0 | 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 | 3 072 129 | 56 219 | 3 128 348 | 237 036 | 4 107 | 241 143 | 342 368 | 1 857 | 344 225 | 2 966 797 | 58 469 | 3 025 266 |
91416 | 0 | 3 504 | 3 504 | 0 | 236 | 236 | 0 | 168 | 168 | 0 | 3 572 | 3 572 |
91417 | 0 | 3 504 | 3 504 | 0 | 236 | 236 | 0 | 168 | 168 | 0 | 3 572 | 3 572 |
91418 | 8 658 | 0 | 8 658 | 7 408 | 0 | 7 408 | 8 658 | 0 | 8 658 | 7 408 | 0 | 7 408 |
91501 | 35 238 | 0 | 35 238 | 0 | 0 | 0 | 0 | 0 | 0 | 35 238 | 0 | 35 238 |
91604 | 0 | 0 | 0 | 446 | 0 | 446 | 446 | 0 | 446 | 0 | 0 | 0 |
91803 | 0 | 29 | 29 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 30 | 30 |
99998 | 2 916 503 | 0 | 2 916 503 | 362 103 | 0 | 362 103 | 394 447 | 0 | 394 447 | 2 884 159 | 0 | 2 884 159 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
91312 | 2 803 998 | 0 | 2 803 998 | 282 642 | 0 | 282 642 | 181 927 | 0 | 181 927 | 2 703 283 | 0 | 2 703 283 |
91315 | 2 325 | 0 | 2 325 | 0 | 0 | 0 | 0 | 0 | 0 | 2 325 | 0 | 2 325 |
91316 | 22 275 | 0 | 22 275 | 54 075 | 0 | 54 075 | 133 000 | 0 | 133 000 | 101 200 | 0 | 101 200 |
91317 | 78 008 | 0 | 78 008 | 57 730 | 0 | 57 730 | 47 176 | 0 | 47 176 | 67 454 | 0 | 67 454 |
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 | 3 390 561 | 0 | 3 390 561 | 367 826 | 0 | 367 826 | 260 862 | 0 | 260 862 | 3 283 597 | 0 | 3 283 597 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 28 420 | 28 420 | 0 | 28 420 | 28 420 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 144 | 0 | 144 | 144 | 0 | 144 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 28 337 | 0 | 28 337 | 28 337 | 0 | 28 337 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 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 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 |
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