Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЕвроАксис Банк" (Акционерное общество)
Регистрационный номер
3273
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 | 14 380 | 11 451 | 25 831 | 41 739 | 101 444 | 143 183 | 51 872 | 99 519 | 151 391 | 4 247 | 13 376 | 17 623 |
20203 | 0 | 0 | 0 | 0 | 35 914 | 35 914 | 0 | 35 914 | 35 914 | 0 | 0 | 0 |
20206 | 0 | 0 | 0 | 19 331 | 49 676 | 69 007 | 19 331 | 49 676 | 69 007 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 30 000 | 47 061 | 77 061 | 30 000 | 47 061 | 77 061 | 0 | 0 | 0 |
20210 | 0 | 7 901 | 7 901 | 0 | 36 208 | 36 208 | 0 | 39 188 | 39 188 | 0 | 4 921 | 4 921 |
30102 | 35 268 | 0 | 35 268 | 4 516 316 | 0 | 4 516 316 | 4 516 255 | 0 | 4 516 255 | 35 329 | 0 | 35 329 |
30110 | 2 072 | 8 137 | 10 209 | 3 688 170 | 60 772 | 3 748 942 | 3 686 987 | 61 167 | 3 748 154 | 3 255 | 7 742 | 10 997 |
30114 | 7 | 716 950 | 716 957 | 0 | 2 548 424 | 2 548 424 | 1 | 2 588 084 | 2 588 085 | 6 | 677 290 | 677 296 |
30202 | 1 792 | 0 | 1 792 | 0 | 0 | 0 | 152 | 0 | 152 | 1 640 | 0 | 1 640 |
30204 | 14 952 | 0 | 14 952 | 740 | 0 | 740 | 0 | 0 | 0 | 15 692 | 0 | 15 692 |
32002 | 0 | 0 | 0 | 4 815 000 | 0 | 4 815 000 | 4 478 000 | 0 | 4 478 000 | 337 000 | 0 | 337 000 |
32003 | 320 000 | 0 | 320 000 | 1 677 000 | 0 | 1 677 000 | 1 997 000 | 0 | 1 997 000 | 0 | 0 | 0 |
32004 | 438 000 | 0 | 438 000 | 754 500 | 0 | 754 500 | 757 000 | 0 | 757 000 | 435 500 | 0 | 435 500 |
32105 | 0 | 283 573 | 283 573 | 0 | 302 532 | 302 532 | 0 | 294 082 | 294 082 | 0 | 292 023 | 292 023 |
32107 | 0 | 124 910 | 124 910 | 0 | 6 926 | 6 926 | 0 | 3 619 | 3 619 | 0 | 128 217 | 128 217 |
32301 | 0 | 4 479 | 4 479 | 0 | 192 | 192 | 0 | 58 | 58 | 0 | 4 613 | 4 613 |
32402 | 0 | 111 976 | 111 976 | 0 | 4 805 | 4 805 | 0 | 1 453 | 1 453 | 0 | 115 328 | 115 328 |
32502 | 0 | 18 224 | 18 224 | 0 | 782 | 782 | 0 | 236 | 236 | 0 | 18 770 | 18 770 |
45201 | 2 069 | 0 | 2 069 | 28 739 | 0 | 28 739 | 14 527 | 0 | 14 527 | 16 281 | 0 | 16 281 |
45204 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 6 230 | 0 | 6 230 | 2 770 | 0 | 2 770 |
45205 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45206 | 37 800 | 0 | 37 800 | 10 000 | 0 | 10 000 | 12 800 | 0 | 12 800 | 35 000 | 0 | 35 000 |
45503 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45504 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45505 | 38 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 38 | 0 | 0 | 0 |
45506 | 1 878 | 0 | 1 878 | 0 | 0 | 0 | 138 | 0 | 138 | 1 740 | 0 | 1 740 |
45509 | 0 | 0 | 0 | 105 | 0 | 105 | 105 | 0 | 105 | 0 | 0 | 0 |
45601 | 0 | 0 | 0 | 0 | 43 672 | 43 672 | 0 | 21 493 | 21 493 | 0 | 22 179 | 22 179 |
45603 | 0 | 58 142 | 58 142 | 0 | 2 213 | 2 213 | 0 | 15 998 | 15 998 | 0 | 44 357 | 44 357 |
45604 | 0 | 170 118 | 170 118 | 0 | 36 189 | 36 189 | 0 | 2 264 | 2 264 | 0 | 204 043 | 204 043 |
45605 | 0 | 406 991 | 406 991 | 0 | 17 465 | 17 465 | 0 | 5 281 | 5 281 | 0 | 419 175 | 419 175 |
45608 | 0 | 23 664 | 23 664 | 0 | 94 205 | 94 205 | 0 | 60 960 | 60 960 | 0 | 56 909 | 56 909 |
45705 | 178 | 38 761 | 38 939 | 0 | 1 663 | 1 663 | 11 | 503 | 514 | 167 | 39 921 | 40 088 |
45708 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
45812 | 8 170 | 0 | 8 170 | 0 | 0 | 0 | 0 | 0 | 0 | 8 170 | 0 | 8 170 |
45816 | 0 | 113 917 | 113 917 | 0 | 5 580 | 5 580 | 0 | 11 334 | 11 334 | 0 | 108 163 | 108 163 |
47408 | 0 | 0 | 0 | 145 199 | 182 376 | 327 575 | 145 199 | 182 376 | 327 575 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 0 | 0 |
47423 | 1 344 | 1 002 | 2 346 | 30 | 314 | 344 | 30 | 6 | 36 | 1 344 | 1 310 | 2 654 |
47427 | 713 | 41 | 754 | 1 432 | 1 253 | 2 685 | 1 527 | 1 244 | 2 771 | 618 | 50 | 668 |
50708 | 0 | 716 | 716 | 0 | 30 | 30 | 0 | 9 | 9 | 0 | 737 | 737 |
52503 | 50 | 1 609 | 1 659 | 0 | 474 | 474 | 50 | 687 | 737 | 0 | 1 396 | 1 396 |
60302 | 7 807 | 0 | 7 807 | 657 | 0 | 657 | 19 | 0 | 19 | 8 445 | 0 | 8 445 |
60306 | 0 | 0 | 0 | 939 | 0 | 939 | 939 | 0 | 939 | 0 | 0 | 0 |
60308 | 707 | 1 | 708 | 29 | 24 | 53 | 179 | 3 | 182 | 557 | 22 | 579 |
60310 | 0 | 0 | 0 | 201 | 0 | 201 | 201 | 0 | 201 | 0 | 0 | 0 |
60312 | 1 575 | 0 | 1 575 | 2 289 | 0 | 2 289 | 1 443 | 0 | 1 443 | 2 421 | 0 | 2 421 |
60314 | 0 | 877 | 877 | 0 | 274 | 274 | 0 | 732 | 732 | 0 | 419 | 419 |
60315 | 26 676 | 23 206 | 49 882 | 94 302 | 643 | 94 945 | 94 302 | 0 | 94 302 | 26 676 | 23 849 | 50 525 |
60323 | 303 | 109 | 412 | 23 | 5 | 28 | 0 | 2 | 2 | 326 | 112 | 438 |
60401 | 22 359 | 0 | 22 359 | 0 | 0 | 0 | 316 | 0 | 316 | 22 043 | 0 | 22 043 |
60701 | 3 205 | 0 | 3 205 | 0 | 0 | 0 | 0 | 0 | 0 | 3 205 | 0 | 3 205 |
60901 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
61008 | 62 | 0 | 62 | 23 | 0 | 23 | 38 | 0 | 38 | 47 | 0 | 47 |
61009 | 9 | 0 | 9 | 7 | 0 | 7 | 2 | 0 | 2 | 14 | 0 | 14 |
61209 | 0 | 0 | 0 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 |
61403 | 1 145 | 0 | 1 145 | 3 | 0 | 3 | 121 | 0 | 121 | 1 027 | 0 | 1 027 |
70606 | 890 499 | 0 | 890 499 | 55 256 | 0 | 55 256 | 13 | 0 | 13 | 945 742 | 0 | 945 742 |
70608 | 2 238 300 | 0 | 2 238 300 | 136 261 | 0 | 136 261 | 0 | 0 | 0 | 2 374 561 | 0 | 2 374 561 |
70611 | 10 053 | 0 | 10 053 | 0 | 0 | 0 | 607 | 0 | 607 | 9 446 | 0 | 9 446 |
Пассив | ||||||||||||
10207 | 281 537 | 0 | 281 537 | 0 | 0 | 0 | 0 | 0 | 0 | 281 537 | 0 | 281 537 |
10602 | 31 650 | 0 | 31 650 | 0 | 0 | 0 | 0 | 0 | 0 | 31 650 | 0 | 31 650 |
10701 | 42 231 | 0 | 42 231 | 0 | 0 | 0 | 0 | 0 | 0 | 42 231 | 0 | 42 231 |
10801 | 234 070 | 0 | 234 070 | 0 | 0 | 0 | 0 | 0 | 0 | 234 070 | 0 | 234 070 |
30109 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
30111 | 0 | 54 615 | 54 615 | 0 | 5 228 134 | 5 228 134 | 0 | 5 256 484 | 5 256 484 | 0 | 82 965 | 82 965 |
30126 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
30222 | 0 | 0 | 0 | 0 | 17 078 | 17 078 | 0 | 17 078 | 17 078 | 0 | 0 | 0 |
31304 | 0 | 404 837 | 404 837 | 0 | 708 739 | 708 739 | 0 | 720 859 | 720 859 | 0 | 416 957 | 416 957 |
31306 | 15 150 | 0 | 15 150 | 0 | 0 | 0 | 0 | 0 | 0 | 15 150 | 0 | 15 150 |
31402 | 0 | 0 | 0 | 0 | 1 624 000 | 1 624 000 | 0 | 1 698 545 | 1 698 545 | 0 | 74 545 | 74 545 |
31403 | 0 | 604 832 | 604 832 | 0 | 2 962 420 | 2 962 420 | 0 | 2 944 840 | 2 944 840 | 0 | 587 252 | 587 252 |
31404 | 0 | 114 640 | 114 640 | 0 | 116 203 | 116 203 | 0 | 63 811 | 63 811 | 0 | 62 248 | 62 248 |
31405 | 0 | 60 497 | 60 497 | 0 | 60 775 | 60 775 | 0 | 29 629 | 29 629 | 0 | 29 351 | 29 351 |
31407 | 0 | 101 671 | 101 671 | 0 | 2 946 | 2 946 | 0 | 5 638 | 5 638 | 0 | 104 363 | 104 363 |
31408 | 0 | 187 616 | 187 616 | 0 | 3 929 | 3 929 | 0 | 9 503 | 9 503 | 0 | 193 190 | 193 190 |
31410 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
32403 | 57 108 | 0 | 57 108 | 741 | 0 | 741 | 2 450 | 0 | 2 450 | 58 817 | 0 | 58 817 |
32505 | 9 294 | 0 | 9 294 | 121 | 0 | 121 | 399 | 0 | 399 | 9 572 | 0 | 9 572 |
40702 | 79 172 | 9 439 | 88 611 | 488 749 | 61 482 | 550 231 | 512 418 | 64 334 | 576 752 | 102 841 | 12 291 | 115 132 |
40703 | 2 090 | 1 | 2 091 | 1 345 | 0 | 1 345 | 2 240 | 0 | 2 240 | 2 985 | 1 | 2 986 |
40802 | 846 | 0 | 846 | 3 915 | 0 | 3 915 | 5 062 | 0 | 5 062 | 1 993 | 0 | 1 993 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 145 315 | 188 618 | 333 933 | 264 914 | 495 358 | 760 272 | 243 455 | 467 851 | 711 306 | 123 856 | 161 111 | 284 967 |
40814 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 2 206 | 1 018 | 3 224 | 4 343 | 1 814 | 6 157 | 5 911 | 1 338 | 7 249 | 3 774 | 542 | 4 316 |
40820 | 3 212 | 14 277 | 17 489 | 2 656 | 13 229 | 15 885 | 2 492 | 16 645 | 19 137 | 3 048 | 17 693 | 20 741 |
40901 | 0 | 0 | 0 | 7 499 | 0 | 7 499 | 7 499 | 0 | 7 499 | 0 | 0 | 0 |
40902 | 0 | 7 468 | 7 468 | 0 | 7 812 | 7 812 | 0 | 59 666 | 59 666 | 0 | 59 322 | 59 322 |
40912 | 0 | 0 | 0 | 0 | 2 832 | 2 832 | 0 | 2 832 | 2 832 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 58 831 | 58 831 | 0 | 58 831 | 58 831 | 0 | 0 | 0 |
42301 | 27 | 333 | 360 | 38 | 6 | 44 | 39 | 17 | 56 | 28 | 344 | 372 |
42303 | 0 | 2 673 | 2 673 | 0 | 1 859 | 1 859 | 0 | 74 | 74 | 0 | 888 | 888 |
42304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 638 | 1 638 | 0 | 1 638 | 1 638 |
42307 | 344 | 0 | 344 | 1 | 0 | 1 | 0 | 0 | 0 | 343 | 0 | 343 |
42601 | 0 | 583 | 583 | 0 | 11 | 11 | 0 | 27 | 27 | 0 | 599 | 599 |
42603 | 0 | 258 | 258 | 0 | 3 | 3 | 0 | 11 | 11 | 0 | 266 | 266 |
42605 | 0 | 1 409 | 1 409 | 0 | 18 | 18 | 0 | 60 | 60 | 0 | 1 451 | 1 451 |
42606 | 0 | 1 387 | 1 387 | 0 | 40 | 40 | 0 | 77 | 77 | 0 | 1 424 | 1 424 |
42607 | 0 | 3 503 | 3 503 | 0 | 95 | 95 | 0 | 190 | 190 | 0 | 3 598 | 3 598 |
45215 | 4 899 | 0 | 4 899 | 4 141 | 0 | 4 141 | 387 | 0 | 387 | 1 145 | 0 | 1 145 |
45515 | 630 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 0 | 630 |
45615 | 25 750 | 0 | 25 750 | 13 258 | 0 | 13 258 | 21 216 | 0 | 21 216 | 33 708 | 0 | 33 708 |
45715 | 8 140 | 0 | 8 140 | 106 | 0 | 106 | 349 | 0 | 349 | 8 383 | 0 | 8 383 |
45818 | 113 560 | 0 | 113 560 | 2 806 | 0 | 2 806 | 5 579 | 0 | 5 579 | 116 333 | 0 | 116 333 |
47407 | 0 | 0 | 0 | 0 | 317 131 | 317 131 | 0 | 317 131 | 317 131 | 0 | 0 | 0 |
47411 | 6 | 84 | 90 | 0 | 20 | 20 | 2 | 41 | 43 | 8 | 105 | 113 |
47416 | 0 | 9 694 | 9 694 | 2 045 | 19 571 | 21 616 | 2 045 | 13 499 | 15 544 | 0 | 3 622 | 3 622 |
47422 | 164 | 0 | 164 | 481 | 0 | 481 | 317 | 0 | 317 | 0 | 0 | 0 |
47425 | 15 641 | 0 | 15 641 | 19 508 | 0 | 19 508 | 13 129 | 0 | 13 129 | 9 262 | 0 | 9 262 |
47426 | 349 | 1 685 | 2 034 | 0 | 2 411 | 2 411 | 174 | 2 083 | 2 257 | 523 | 1 357 | 1 880 |
52301 | 7 655 | 3 196 | 10 851 | 0 | 93 | 93 | 1 | 177 | 178 | 7 656 | 3 280 | 10 936 |
52304 | 0 | 73 292 | 73 292 | 0 | 30 943 | 30 943 | 0 | 33 138 | 33 138 | 0 | 75 487 | 75 487 |
52305 | 10 300 | 45 722 | 56 022 | 10 300 | 1 332 | 11 632 | 0 | 2 801 | 2 801 | 0 | 47 191 | 47 191 |
52406 | 0 | 29 147 | 29 147 | 0 | 29 498 | 29 498 | 10 301 | 30 544 | 40 845 | 10 301 | 30 193 | 40 494 |
52501 | 0 | 40 | 40 | 0 | 1 | 1 | 0 | 9 | 9 | 0 | 48 | 48 |
60301 | 62 | 0 | 62 | 892 | 326 | 1 218 | 861 | 326 | 1 187 | 31 | 0 | 31 |
60305 | 26 | 43 | 69 | 2 633 | 60 | 2 693 | 2 658 | 60 | 2 718 | 51 | 43 | 94 |
60309 | 25 | 0 | 25 | 0 | 0 | 0 | 28 | 0 | 28 | 53 | 0 | 53 |
60322 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 26 | 26 | 0 | 26 | 26 |
60324 | 51 016 | 0 | 51 016 | 0 | 0 | 0 | 643 | 0 | 643 | 51 659 | 0 | 51 659 |
60601 | 13 397 | 0 | 13 397 | 313 | 0 | 313 | 104 | 0 | 104 | 13 188 | 0 | 13 188 |
60903 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
61304 | 268 | 0 | 268 | 48 | 0 | 48 | 51 | 0 | 51 | 271 | 0 | 271 |
70601 | 916 727 | 0 | 916 727 | 33 | 0 | 33 | 60 723 | 0 | 60 723 | 977 417 | 0 | 977 417 |
70603 | 2 244 493 | 0 | 2 244 493 | 0 | 0 | 0 | 140 591 | 0 | 140 591 | 2 385 084 | 0 | 2 385 084 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 138 543 | 0 | 138 543 | 21 | 0 | 21 | 66 | 0 | 66 | 138 498 | 0 | 138 498 |
90908 | 0 | 40 032 | 40 032 | 0 | 60 852 | 60 852 | 0 | 13 108 | 13 108 | 0 | 87 776 | 87 776 |
91101 | 0 | 0 | 0 | 0 | 4 289 | 4 289 | 0 | 4 289 | 4 289 | 0 | 0 | 0 |
91102 | 0 | 2 232 | 2 232 | 0 | 4 437 | 4 437 | 0 | 3 743 | 3 743 | 0 | 2 926 | 2 926 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91412 | 7 690 | 0 | 7 690 | 0 | 0 | 0 | 0 | 0 | 0 | 7 690 | 0 | 7 690 |
91414 | 179 665 | 733 644 | 913 309 | 0 | 64 051 | 64 051 | 103 177 | 8 975 | 112 152 | 76 488 | 788 720 | 865 208 |
91417 | 0 | 101 685 | 101 685 | 0 | 5 639 | 5 639 | 0 | 2 947 | 2 947 | 0 | 104 377 | 104 377 |
91603 | 0 | 5 661 | 5 661 | 0 | 916 | 916 | 0 | 74 | 74 | 0 | 6 503 | 6 503 |
91604 | 0 | 4 645 | 4 645 | 0 | 792 | 792 | 0 | 678 | 678 | 0 | 4 759 | 4 759 |
91703 | 0 | 11 677 | 11 677 | 0 | 501 | 501 | 0 | 152 | 152 | 0 | 12 026 | 12 026 |
91704 | 0 | 4 906 | 4 906 | 0 | 272 | 272 | 0 | 142 | 142 | 0 | 5 036 | 5 036 |
91801 | 0 | 18 783 | 18 783 | 0 | 806 | 806 | 0 | 244 | 244 | 0 | 19 345 | 19 345 |
91802 | 0 | 44 191 | 44 191 | 0 | 2 423 | 2 423 | 0 | 1 245 | 1 245 | 0 | 45 369 | 45 369 |
99998 | 1 392 003 | 0 | 1 392 003 | 129 433 | 0 | 129 433 | 281 295 | 0 | 281 295 | 1 240 141 | 0 | 1 240 141 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 588 | 0 | 588 | 588 | 0 | 588 | 0 | 0 | 0 |
91311 | 7 656 | 4 048 | 11 704 | 0 | 125 | 125 | 0 | 491 | 491 | 7 656 | 4 414 | 12 070 |
91312 | 535 059 | 493 395 | 1 028 454 | 41 063 | 12 892 | 53 955 | 20 942 | 24 142 | 45 084 | 514 938 | 504 645 | 1 019 583 |
91315 | 110 499 | 162 941 | 273 440 | 102 843 | 2 193 | 105 036 | 0 | 7 054 | 7 054 | 7 656 | 167 802 | 175 458 |
91317 | 23 268 | 49 389 | 72 657 | 28 883 | 92 645 | 121 528 | 14 672 | 61 335 | 76 007 | 9 057 | 18 079 | 27 136 |
91507 | 867 | 4 881 | 5 748 | 0 | 63 | 63 | 0 | 209 | 209 | 867 | 5 027 | 5 894 |
99999 | 1 293 364 | 0 | 1 293 364 | 134 550 | 0 | 134 550 | 140 709 | 0 | 140 709 | 1 299 523 | 0 | 1 299 523 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 94 490 | 89 948 | 184 438 | 94 490 | 89 948 | 184 438 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 0 | 107 605 | 107 605 | 0 | 107 605 | 107 605 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 758 | 0 | 1 758 | 1 758 | 0 | 1 758 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 183 488 | 183 488 | 0 | 183 488 | 183 488 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 94 302 | 13 004 | 107 306 | 94 302 | 13 004 | 107 306 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 3 608 | 0 | 3 608 | 3 608 | 0 | 3 608 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
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