Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 53 993 | 44 058 | 98 051 | 438 943 | 100 582 | 539 525 | 431 795 | 113 193 | 544 988 | 61 141 | 31 447 | 92 588 |
20207 | 0 | 0 | 0 | 90 008 | 86 012 | 176 020 | 90 008 | 86 012 | 176 020 | 0 | 0 | 0 |
20208 | 7 345 | 4 124 | 11 469 | 5 820 | 2 125 | 7 945 | 9 538 | 2 200 | 11 738 | 3 627 | 4 049 | 7 676 |
20209 | 0 | 0 | 0 | 11 600 | 4 909 | 16 509 | 11 600 | 4 909 | 16 509 | 0 | 0 | 0 |
30102 | 348 786 | 0 | 348 786 | 5 631 151 | 0 | 5 631 151 | 5 666 318 | 0 | 5 666 318 | 313 619 | 0 | 313 619 |
30110 | 70 918 | 18 020 | 88 938 | 45 677 | 150 271 | 195 948 | 91 878 | 152 970 | 244 848 | 24 717 | 15 321 | 40 038 |
30114 | 2 | 57 362 | 57 364 | 0 | 285 256 | 285 256 | 0 | 278 992 | 278 992 | 2 | 63 626 | 63 628 |
30202 | 7 419 | 0 | 7 419 | 0 | 0 | 0 | 96 | 0 | 96 | 7 323 | 0 | 7 323 |
30204 | 1 527 | 0 | 1 527 | 0 | 0 | 0 | 30 | 0 | 30 | 1 497 | 0 | 1 497 |
30213 | 80 | 0 | 80 | 0 | 0 | 0 | 2 | 0 | 2 | 78 | 0 | 78 |
30221 | 11 | 121 | 132 | 0 | 0 | 0 | 11 | 121 | 132 | 0 | 0 | 0 |
30233 | 4 885 | 102 | 4 987 | 49 160 | 285 | 49 445 | 49 491 | 386 | 49 877 | 4 554 | 1 | 4 555 |
30402 | 482 | 0 | 482 | 1 960 539 | 0 | 1 960 539 | 1 960 358 | 0 | 1 960 358 | 663 | 0 | 663 |
30404 | 0 | 0 | 0 | 451 | 0 | 451 | 451 | 0 | 451 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
31901 | 100 000 | 0 | 100 000 | 1 580 000 | 0 | 1 580 000 | 1 470 000 | 0 | 1 470 000 | 210 000 | 0 | 210 000 |
31903 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32208 | 0 | 2 967 | 2 967 | 0 | 47 | 47 | 0 | 120 | 120 | 0 | 2 894 | 2 894 |
45105 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45201 | 59 028 | 0 | 59 028 | 370 639 | 0 | 370 639 | 376 154 | 0 | 376 154 | 53 513 | 0 | 53 513 |
45204 | 6 923 | 0 | 6 923 | 1 000 | 0 | 1 000 | 6 923 | 0 | 6 923 | 1 000 | 0 | 1 000 |
45205 | 2 648 | 0 | 2 648 | 0 | 0 | 0 | 524 | 0 | 524 | 2 124 | 0 | 2 124 |
45206 | 90 342 | 0 | 90 342 | 0 | 0 | 0 | 18 194 | 0 | 18 194 | 72 148 | 0 | 72 148 |
45207 | 108 873 | 22 489 | 131 362 | 4 999 | 356 | 5 355 | 4 996 | 3 285 | 8 281 | 108 876 | 19 560 | 128 436 |
45208 | 13 914 | 0 | 13 914 | 0 | 0 | 0 | 757 | 0 | 757 | 13 157 | 0 | 13 157 |
45401 | 404 | 0 | 404 | 955 | 0 | 955 | 1 359 | 0 | 1 359 | 0 | 0 | 0 |
45504 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
45505 | 2 490 | 0 | 2 490 | 100 | 0 | 100 | 349 | 0 | 349 | 2 241 | 0 | 2 241 |
45506 | 52 332 | 1 010 | 53 342 | 19 171 | 4 936 | 24 107 | 5 425 | 160 | 5 585 | 66 078 | 5 786 | 71 864 |
45507 | 92 810 | 150 | 92 960 | 400 | 2 | 402 | 1 563 | 37 | 1 600 | 91 647 | 115 | 91 762 |
45509 | 407 | 2 987 | 3 394 | 549 | 1 673 | 2 222 | 667 | 3 360 | 4 027 | 289 | 1 300 | 1 589 |
45702 | 3 122 | 0 | 3 122 | 0 | 0 | 0 | 122 | 0 | 122 | 3 000 | 0 | 3 000 |
45706 | 14 610 | 0 | 14 610 | 1 000 | 0 | 1 000 | 487 | 0 | 487 | 15 123 | 0 | 15 123 |
45708 | 0 | 574 | 574 | 0 | 572 | 572 | 0 | 649 | 649 | 0 | 497 | 497 |
45812 | 14 | 0 | 14 | 14 | 0 | 14 | 23 | 0 | 23 | 5 | 0 | 5 |
45815 | 5 615 | 0 | 5 615 | 558 | 0 | 558 | 179 | 0 | 179 | 5 994 | 0 | 5 994 |
45817 | 0 | 0 | 0 | 122 | 0 | 122 | 0 | 0 | 0 | 122 | 0 | 122 |
45912 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
45915 | 61 | 0 | 61 | 113 | 0 | 113 | 93 | 0 | 93 | 81 | 0 | 81 |
47404 | 5 380 | 297 | 5 677 | 267 028 | 267 420 | 534 448 | 267 099 | 267 428 | 534 527 | 5 309 | 289 | 5 598 |
47408 | 0 | 0 | 0 | 266 036 | 281 428 | 547 464 | 266 036 | 281 428 | 547 464 | 0 | 0 | 0 |
47423 | 1 732 | 759 | 2 491 | 90 459 | 22 630 | 113 089 | 90 387 | 22 791 | 113 178 | 1 804 | 598 | 2 402 |
47427 | 1 661 | 25 | 1 686 | 6 437 | 46 | 6 483 | 6 439 | 62 | 6 501 | 1 659 | 9 | 1 668 |
50605 | 161 | 0 | 161 | 201 | 0 | 201 | 104 | 0 | 104 | 258 | 0 | 258 |
50606 | 0 | 0 | 0 | 209 | 0 | 209 | 0 | 0 | 0 | 209 | 0 | 209 |
50621 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
51403 | 0 | 0 | 0 | 3 850 | 0 | 3 850 | 0 | 0 | 0 | 3 850 | 0 | 3 850 |
51404 | 0 | 0 | 0 | 572 | 0 | 572 | 0 | 0 | 0 | 572 | 0 | 572 |
51506 | 15 225 | 0 | 15 225 | 87 | 0 | 87 | 0 | 0 | 0 | 15 312 | 0 | 15 312 |
60302 | 156 | 0 | 156 | 124 | 0 | 124 | 147 | 0 | 147 | 133 | 0 | 133 |
60306 | 0 | 0 | 0 | 1 937 | 0 | 1 937 | 1 937 | 0 | 1 937 | 0 | 0 | 0 |
60308 | 120 | 0 | 120 | 76 | 0 | 76 | 181 | 0 | 181 | 15 | 0 | 15 |
60310 | 0 | 0 | 0 | 448 | 0 | 448 | 448 | 0 | 448 | 0 | 0 | 0 |
60312 | 1 505 | 0 | 1 505 | 3 067 | 0 | 3 067 | 3 672 | 0 | 3 672 | 900 | 0 | 900 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 120 397 | 0 | 120 397 | 656 | 0 | 656 | 0 | 0 | 0 | 121 053 | 0 | 121 053 |
60701 | 24 935 | 0 | 24 935 | 1 251 | 0 | 1 251 | 657 | 0 | 657 | 25 529 | 0 | 25 529 |
61002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61009 | 574 | 0 | 574 | 68 | 0 | 68 | 68 | 0 | 68 | 574 | 0 | 574 |
61010 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
61210 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
61403 | 776 | 0 | 776 | 0 | 0 | 0 | 280 | 0 | 280 | 496 | 0 | 496 |
70606 | 27 980 | 0 | 27 980 | 34 334 | 0 | 34 334 | 1 | 0 | 1 | 62 313 | 0 | 62 313 |
70607 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
70608 | 10 699 | 0 | 10 699 | 9 702 | 0 | 9 702 | 0 | 0 | 0 | 20 401 | 0 | 20 401 |
70610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70611 | 0 | 0 | 0 | 1 359 | 0 | 1 359 | 0 | 0 | 0 | 1 359 | 0 | 1 359 |
70706 | 652 933 | 0 | 652 933 | 0 | 0 | 0 | 0 | 0 | 0 | 652 933 | 0 | 652 933 |
70707 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
70708 | 177 741 | 0 | 177 741 | 0 | 0 | 0 | 0 | 0 | 0 | 177 741 | 0 | 177 741 |
70710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 4 719 | 0 | 4 719 | 0 | 0 | 0 | 0 | 0 | 0 | 4 719 | 0 | 4 719 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 42 711 | 0 | 42 711 | 0 | 0 | 0 | 0 | 0 | 0 | 42 711 | 0 | 42 711 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 40 | 0 | 40 | 1 | 0 | 1 | 0 | 0 | 0 | 39 | 0 | 39 |
30111 | 3 | 1 745 | 1 748 | 0 | 2 991 | 2 991 | 0 | 2 706 | 2 706 | 3 | 1 460 | 1 463 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 339 | 0 | 339 | 340 | 0 | 340 |
30222 | 0 | 80 | 80 | 0 | 1 124 | 1 124 | 0 | 1 132 | 1 132 | 0 | 88 | 88 |
30232 | 11 | 0 | 11 | 270 | 0 | 270 | 270 | 0 | 270 | 11 | 0 | 11 |
30408 | 0 | 0 | 0 | 410 | 0 | 410 | 410 | 0 | 410 | 0 | 0 | 0 |
40701 | 0 | 0 | 0 | 5 102 | 0 | 5 102 | 5 180 | 0 | 5 180 | 78 | 0 | 78 |
40702 | 747 942 | 859 | 748 801 | 5 932 826 | 256 261 | 6 189 087 | 5 889 626 | 258 056 | 6 147 682 | 704 742 | 2 654 | 707 396 |
40703 | 1 388 | 76 | 1 464 | 1 394 | 480 | 1 874 | 2 431 | 478 | 2 909 | 2 425 | 74 | 2 499 |
40802 | 24 613 | 0 | 24 613 | 68 348 | 3 841 | 72 189 | 71 315 | 3 842 | 75 157 | 27 580 | 1 | 27 581 |
40807 | 6 694 | 18 | 6 712 | 16 974 | 2 869 | 19 843 | 16 073 | 2 868 | 18 941 | 5 793 | 17 | 5 810 |
40817 | 46 062 | 27 930 | 73 992 | 114 247 | 26 852 | 141 099 | 120 145 | 26 395 | 146 540 | 51 960 | 27 473 | 79 433 |
40820 | 3 345 | 228 | 3 573 | 10 127 | 4 330 | 14 457 | 10 568 | 13 147 | 23 715 | 3 786 | 9 045 | 12 831 |
40905 | 30 | 0 | 30 | 1 196 | 0 | 1 196 | 1 212 | 0 | 1 212 | 46 | 0 | 46 |
40909 | 1 | 15 | 16 | 71 | 385 | 456 | 70 | 371 | 441 | 0 | 1 | 1 |
40910 | 6 | 0 | 6 | 20 | 73 | 93 | 20 | 73 | 93 | 6 | 0 | 6 |
40911 | 10 | 0 | 10 | 6 206 | 0 | 6 206 | 6 206 | 0 | 6 206 | 10 | 0 | 10 |
40912 | 39 | 0 | 39 | 514 | 2 989 | 3 503 | 514 | 2 989 | 3 503 | 39 | 0 | 39 |
40913 | 2 | 4 | 6 | 1 647 | 6 426 | 8 073 | 1 647 | 6 426 | 8 073 | 2 | 4 | 6 |
42301 | 1 | 45 | 46 | 0 | 2 | 2 | 0 | 1 | 1 | 1 | 44 | 45 |
42304 | 160 | 3 827 | 3 987 | 0 | 166 | 166 | 3 250 | 98 | 3 348 | 3 410 | 3 759 | 7 169 |
42305 | 2 214 | 9 222 | 11 436 | 2 | 7 754 | 7 756 | 112 | 112 | 224 | 2 324 | 1 580 | 3 904 |
42306 | 45 458 | 65 677 | 111 135 | 187 | 3 416 | 3 603 | 914 | 1 705 | 2 619 | 46 185 | 63 966 | 110 151 |
42307 | 0 | 3 533 | 3 533 | 0 | 142 | 142 | 0 | 78 | 78 | 0 | 3 469 | 3 469 |
42601 | 0 | 31 | 31 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 30 | 30 |
42605 | 34 | 0 | 34 | 0 | 0 | 0 | 14 | 0 | 14 | 48 | 0 | 48 |
42606 | 0 | 2 165 | 2 165 | 0 | 88 | 88 | 0 | 88 | 88 | 0 | 2 165 | 2 165 |
45215 | 3 118 | 0 | 3 118 | 10 892 | 0 | 10 892 | 10 364 | 0 | 10 364 | 2 590 | 0 | 2 590 |
45515 | 2 029 | 0 | 2 029 | 396 | 0 | 396 | 266 | 0 | 266 | 1 899 | 0 | 1 899 |
45715 | 260 | 0 | 260 | 28 | 0 | 28 | 17 | 0 | 17 | 249 | 0 | 249 |
45818 | 4 991 | 0 | 4 991 | 32 | 0 | 32 | 289 | 0 | 289 | 5 248 | 0 | 5 248 |
45918 | 9 | 0 | 9 | 5 | 0 | 5 | 11 | 0 | 11 | 15 | 0 | 15 |
47403 | 0 | 0 | 0 | 510 | 0 | 510 | 510 | 0 | 510 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 281 146 | 265 561 | 546 707 | 281 146 | 265 561 | 546 707 | 0 | 0 | 0 |
47411 | 399 | 1 818 | 2 217 | 286 | 332 | 618 | 333 | 400 | 733 | 446 | 1 886 | 2 332 |
47416 | 813 | 0 | 813 | 20 932 | 0 | 20 932 | 24 974 | 0 | 24 974 | 4 855 | 0 | 4 855 |
47422 | 68 | 0 | 68 | 1 681 | 1 720 | 3 401 | 1 731 | 1 720 | 3 451 | 118 | 0 | 118 |
47425 | 970 | 0 | 970 | 10 586 | 0 | 10 586 | 10 774 | 0 | 10 774 | 1 158 | 0 | 1 158 |
50408 | 1 145 | 0 | 1 145 | 0 | 0 | 0 | 86 | 0 | 86 | 1 231 | 0 | 1 231 |
50620 | 3 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 2 | 5 | 0 | 5 |
51510 | 12 672 | 0 | 12 672 | 0 | 0 | 0 | 0 | 0 | 0 | 12 672 | 0 | 12 672 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
52306 | 40 000 | 38 123 | 78 123 | 0 | 9 894 | 9 894 | 20 000 | 711 | 20 711 | 60 000 | 28 940 | 88 940 |
52406 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
52501 | 0 | 910 | 910 | 0 | 536 | 536 | 379 | 180 | 559 | 379 | 554 | 933 |
60301 | 823 | 0 | 823 | 4 368 | 0 | 4 368 | 3 816 | 0 | 3 816 | 271 | 0 | 271 |
60305 | 0 | 0 | 0 | 5 322 | 0 | 5 322 | 5 322 | 0 | 5 322 | 0 | 0 | 0 |
60309 | 205 | 0 | 205 | 0 | 0 | 0 | 187 | 0 | 187 | 392 | 0 | 392 |
60311 | 290 | 0 | 290 | 237 | 0 | 237 | 156 | 0 | 156 | 209 | 0 | 209 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60601 | 26 504 | 0 | 26 504 | 0 | 0 | 0 | 480 | 0 | 480 | 26 984 | 0 | 26 984 |
61304 | 628 | 0 | 628 | 210 | 0 | 210 | 1 | 0 | 1 | 419 | 0 | 419 |
70601 | 30 177 | 0 | 30 177 | 175 | 0 | 175 | 37 978 | 0 | 37 978 | 67 980 | 0 | 67 980 |
70602 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 |
70603 | 10 681 | 0 | 10 681 | 0 | 0 | 0 | 9 773 | 0 | 9 773 | 20 454 | 0 | 20 454 |
70701 | 665 525 | 0 | 665 525 | 0 | 0 | 0 | 4 | 0 | 4 | 665 529 | 0 | 665 529 |
70703 | 176 156 | 0 | 176 156 | 0 | 0 | 0 | 0 | 0 | 0 | 176 156 | 0 | 176 156 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
90901 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
90902 | 201 243 | 0 | 201 243 | 1 236 | 0 | 1 236 | 2 960 | 0 | 2 960 | 199 519 | 0 | 199 519 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 563 611 | 2 020 | 565 631 | 12 350 | 32 | 12 382 | 25 473 | 81 | 25 554 | 550 488 | 1 971 | 552 459 |
91417 | 0 | 445 | 445 | 0 | 7 | 7 | 0 | 18 | 18 | 0 | 434 | 434 |
91501 | 5 531 | 0 | 5 531 | 0 | 0 | 0 | 0 | 0 | 0 | 5 531 | 0 | 5 531 |
91502 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
91604 | 396 | 24 | 420 | 470 | 160 | 630 | 449 | 163 | 612 | 417 | 21 | 438 |
91704 | 661 | 0 | 661 | 0 | 0 | 0 | 0 | 0 | 0 | 661 | 0 | 661 |
91802 | 6 817 | 0 | 6 817 | 0 | 0 | 0 | 0 | 0 | 0 | 6 817 | 0 | 6 817 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 207 384 | 0 | 1 207 384 | 634 083 | 0 | 634 083 | 648 191 | 0 | 648 191 | 1 193 276 | 0 | 1 193 276 |
Пассив | ||||||||||||
91311 | 120 574 | 38 123 | 158 697 | 0 | 9 893 | 9 893 | 5 000 | 711 | 5 711 | 125 574 | 28 941 | 154 515 |
91312 | 893 109 | 5 489 | 898 598 | 52 318 | 221 | 52 539 | 49 592 | 86 | 49 678 | 890 383 | 5 354 | 895 737 |
91315 | 56 791 | 2 967 | 59 758 | 22 050 | 120 | 22 170 | 22 176 | 47 | 22 223 | 56 917 | 2 894 | 59 811 |
91316 | 0 | 0 | 0 | 1 371 | 0 | 1 371 | 3 500 | 0 | 3 500 | 2 129 | 0 | 2 129 |
91317 | 65 506 | 9 359 | 74 865 | 551 642 | 7 821 | 559 463 | 545 759 | 4 351 | 550 110 | 59 623 | 5 889 | 65 512 |
91507 | 15 407 | 0 | 15 407 | 2 754 | 0 | 2 754 | 2 860 | 0 | 2 860 | 15 513 | 0 | 15 513 |
91508 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
99999 | 785 806 | 0 | 785 806 | 29 029 | 0 | 29 029 | 14 140 | 0 | 14 140 | 770 917 | 0 | 770 917 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 1 799 | 1 799 | 0 | 1 799 | 1 799 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 1 790 | 0 | 1 790 | 1 790 | 0 | 1 790 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 10,0000 | 0 | 0 | 1,0000 | 0 | 0 | 16,0000 |
98010 | 0 | 0 | 1 500,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 3 500,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 505,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 3 005,0000 | 0 | 0 | 3 510,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 5,0000 | 0 | 0 | 6,0000 |
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