Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 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 | 18 209 | 21 316 | 39 525 | 23 028 | 36 961 | 59 989 | 34 913 | 45 462 | 80 375 | 6 324 | 12 815 | 19 139 |
20203 | 0 | 0 | 0 | 0 | 41 518 | 41 518 | 0 | 41 518 | 41 518 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 16 000 | 34 747 | 50 747 | 16 000 | 34 747 | 50 747 | 0 | 0 | 0 |
20210 | 0 | 5 515 | 5 515 | 0 | 41 631 | 41 631 | 0 | 39 592 | 39 592 | 0 | 7 554 | 7 554 |
30102 | 22 203 | 0 | 22 203 | 3 794 409 | 0 | 3 794 409 | 3 790 398 | 0 | 3 790 398 | 26 214 | 0 | 26 214 |
30110 | 8 846 | 8 516 | 17 362 | 3 532 914 | 2 483 489 | 6 016 403 | 3 534 164 | 2 474 276 | 6 008 440 | 7 596 | 17 729 | 25 325 |
30114 | 6 | 920 441 | 920 447 | 0 | 4 182 639 | 4 182 639 | 0 | 4 252 740 | 4 252 740 | 6 | 850 340 | 850 346 |
30202 | 1 356 | 0 | 1 356 | 264 | 0 | 264 | 0 | 0 | 0 | 1 620 | 0 | 1 620 |
30204 | 17 150 | 0 | 17 150 | 0 | 0 | 0 | 4 420 | 0 | 4 420 | 12 730 | 0 | 12 730 |
30221 | 0 | 0 | 0 | 0 | 3 677 | 3 677 | 0 | 3 677 | 3 677 | 0 | 0 | 0 |
32002 | 120 000 | 0 | 120 000 | 2 748 000 | 0 | 2 748 000 | 2 718 000 | 0 | 2 718 000 | 150 000 | 0 | 150 000 |
32003 | 0 | 0 | 0 | 1 039 000 | 0 | 1 039 000 | 1 039 000 | 0 | 1 039 000 | 0 | 0 | 0 |
32004 | 636 000 | 0 | 636 000 | 622 000 | 0 | 622 000 | 825 000 | 0 | 825 000 | 433 000 | 0 | 433 000 |
32102 | 0 | 0 | 0 | 0 | 410 281 | 410 281 | 0 | 410 281 | 410 281 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 67 513 | 67 513 | 0 | 67 513 | 67 513 | 0 | 0 | 0 |
32104 | 0 | 162 595 | 162 595 | 0 | 4 671 | 4 671 | 0 | 167 266 | 167 266 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 160 029 | 160 029 | 0 | 0 | 0 | 0 | 160 029 | 160 029 |
45201 | 8 253 | 0 | 8 253 | 33 758 | 0 | 33 758 | 23 190 | 0 | 23 190 | 18 821 | 0 | 18 821 |
45203 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45206 | 27 000 | 0 | 27 000 | 0 | 0 | 0 | 0 | 0 | 0 | 27 000 | 0 | 27 000 |
45504 | 30 | 0 | 30 | 0 | 0 | 0 | 10 | 0 | 10 | 20 | 0 | 20 |
45505 | 95 | 0 | 95 | 20 | 0 | 20 | 20 | 0 | 20 | 95 | 0 | 95 |
45506 | 907 | 0 | 907 | 120 | 0 | 120 | 153 | 0 | 153 | 874 | 0 | 874 |
45507 | 531 | 0 | 531 | 0 | 0 | 0 | 16 | 0 | 16 | 515 | 0 | 515 |
45509 | 245 | 0 | 245 | 85 | 0 | 85 | 9 | 0 | 9 | 321 | 0 | 321 |
45601 | 0 | 0 | 0 | 0 | 58 138 | 58 138 | 0 | 58 138 | 58 138 | 0 | 0 | 0 |
45602 | 0 | 310 144 | 310 144 | 0 | 24 916 | 24 916 | 0 | 14 066 | 14 066 | 0 | 320 994 | 320 994 |
45603 | 0 | 28 454 | 28 454 | 0 | 0 | 0 | 0 | 28 454 | 28 454 | 0 | 0 | 0 |
45604 | 0 | 191 049 | 191 049 | 0 | 4 671 | 4 671 | 0 | 35 691 | 35 691 | 0 | 160 029 | 160 029 |
45605 | 0 | 347 546 | 347 546 | 0 | 23 370 | 23 370 | 0 | 15 651 | 15 651 | 0 | 355 265 | 355 265 |
45608 | 0 | 21 859 | 21 859 | 0 | 19 002 | 19 002 | 0 | 22 195 | 22 195 | 0 | 18 666 | 18 666 |
45703 | 30 | 0 | 30 | 0 | 0 | 0 | 10 | 0 | 10 | 20 | 0 | 20 |
45705 | 425 | 0 | 425 | 0 | 0 | 0 | 37 | 0 | 37 | 388 | 0 | 388 |
45708 | 0 | 0 | 0 | 10 | 118 | 128 | 10 | 118 | 128 | 0 | 0 | 0 |
45812 | 8 170 | 0 | 8 170 | 0 | 0 | 0 | 0 | 0 | 0 | 8 170 | 0 | 8 170 |
45816 | 26 677 | 60 036 | 86 713 | 0 | 2 338 | 2 338 | 1 | 2 994 | 2 995 | 26 676 | 59 380 | 86 056 |
47408 | 0 | 0 | 0 | 2 152 789 | 2 321 421 | 4 474 210 | 2 152 789 | 2 321 421 | 4 474 210 | 0 | 0 | 0 |
47417 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 11 | 11 |
47423 | 1 265 | 300 | 1 565 | 903 | 105 | 1 008 | 903 | 22 | 925 | 1 265 | 383 | 1 648 |
47427 | 314 | 22 | 336 | 794 | 50 | 844 | 844 | 47 | 891 | 264 | 25 | 289 |
47901 | 101 684 | 0 | 101 684 | 2 440 | 0 | 2 440 | 1 245 | 0 | 1 245 | 102 879 | 0 | 102 879 |
52503 | 279 | 2 117 | 2 396 | 537 | 997 | 1 534 | 525 | 257 | 782 | 291 | 2 857 | 3 148 |
60204 | 0 | 676 | 676 | 0 | 19 | 19 | 0 | 30 | 30 | 0 | 665 | 665 |
60302 | 721 | 0 | 721 | 210 | 0 | 210 | 55 | 0 | 55 | 876 | 0 | 876 |
60306 | 0 | 0 | 0 | 983 | 0 | 983 | 983 | 0 | 983 | 0 | 0 | 0 |
60308 | 622 | 1 | 623 | 18 | 1 | 19 | 32 | 1 | 33 | 608 | 1 | 609 |
60310 | 0 | 0 | 0 | 207 | 0 | 207 | 207 | 0 | 207 | 0 | 0 | 0 |
60312 | 3 092 | 0 | 3 092 | 1 056 | 0 | 1 056 | 1 293 | 0 | 1 293 | 2 855 | 0 | 2 855 |
60314 | 0 | 704 | 704 | 0 | 254 | 254 | 0 | 565 | 565 | 0 | 393 | 393 |
60323 | 337 | 103 | 440 | 0 | 3 | 3 | 35 | 4 | 39 | 302 | 102 | 404 |
60401 | 21 918 | 0 | 21 918 | 0 | 0 | 0 | 0 | 0 | 0 | 21 918 | 0 | 21 918 |
60701 | 1 308 | 0 | 1 308 | 1 | 0 | 1 | 0 | 0 | 0 | 1 309 | 0 | 1 309 |
61008 | 44 | 0 | 44 | 30 | 0 | 30 | 33 | 0 | 33 | 41 | 0 | 41 |
61009 | 33 | 0 | 33 | 25 | 0 | 25 | 7 | 0 | 7 | 51 | 0 | 51 |
61403 | 1 203 | 0 | 1 203 | 1 | 0 | 1 | 122 | 0 | 122 | 1 082 | 0 | 1 082 |
70606 | 52 090 | 0 | 52 090 | 68 173 | 0 | 68 173 | 0 | 0 | 0 | 120 263 | 0 | 120 263 |
70608 | 149 944 | 0 | 149 944 | 137 633 | 0 | 137 633 | 0 | 0 | 0 | 287 577 | 0 | 287 577 |
70611 | 0 | 0 | 0 | 713 | 0 | 713 | 0 | 0 | 0 | 713 | 0 | 713 |
70706 | 1 096 095 | 0 | 1 096 095 | 235 | 0 | 235 | 0 | 0 | 0 | 1 096 330 | 0 | 1 096 330 |
70708 | 2 351 572 | 0 | 2 351 572 | 0 | 0 | 0 | 0 | 0 | 0 | 2 351 572 | 0 | 2 351 572 |
70711 | 29 253 | 0 | 29 253 | 0 | 0 | 0 | 0 | 0 | 0 | 29 253 | 0 | 29 253 |
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 | 317 376 | 0 | 317 376 | 0 | 0 | 0 | 0 | 0 | 0 | 317 376 | 0 | 317 376 |
30109 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
30111 | 0 | 307 520 | 307 520 | 0 | 3 565 863 | 3 565 863 | 0 | 3 537 932 | 3 537 932 | 0 | 279 589 | 279 589 |
30126 | 58 | 0 | 58 | 50 | 0 | 50 | 63 | 0 | 63 | 71 | 0 | 71 |
30222 | 0 | 0 | 0 | 0 | 14 401 | 14 401 | 0 | 14 401 | 14 401 | 0 | 0 | 0 |
31302 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 77 233 | 77 233 | 0 | 77 529 | 77 529 | 0 | 296 | 296 | 0 | 0 | 0 |
31304 | 0 | 609 731 | 609 731 | 0 | 802 609 | 802 609 | 0 | 592 951 | 592 951 | 0 | 400 073 | 400 073 |
31401 | 0 | 0 | 0 | 0 | 3 162 | 3 162 | 0 | 3 162 | 3 162 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 0 | 761 101 | 761 101 | 0 | 793 107 | 793 107 | 0 | 32 006 | 32 006 |
31403 | 0 | 331 108 | 331 108 | 0 | 1 816 502 | 1 816 502 | 0 | 1 809 446 | 1 809 446 | 0 | 324 052 | 324 052 |
31404 | 0 | 81 297 | 81 297 | 0 | 536 049 | 536 049 | 0 | 694 796 | 694 796 | 0 | 240 044 | 240 044 |
31405 | 0 | 61 027 | 61 027 | 0 | 3 067 | 3 067 | 0 | 2 288 | 2 288 | 0 | 60 248 | 60 248 |
31410 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
40702 | 169 912 | 8 998 | 178 910 | 426 706 | 75 744 | 502 450 | 345 926 | 92 323 | 438 249 | 89 132 | 25 577 | 114 709 |
40703 | 3 101 | 150 | 3 251 | 1 418 | 6 | 1 424 | 1 019 | 2 | 1 021 | 2 702 | 146 | 2 848 |
40802 | 910 | 0 | 910 | 5 354 | 0 | 5 354 | 5 336 | 0 | 5 336 | 892 | 0 | 892 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 33 642 | 135 710 | 169 352 | 37 260 | 495 870 | 533 130 | 22 228 | 421 900 | 444 128 | 18 610 | 61 740 | 80 350 |
40814 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 1 533 | 539 | 2 072 | 8 059 | 58 | 8 117 | 8 295 | 15 | 8 310 | 1 769 | 496 | 2 265 |
40820 | 1 793 | 12 029 | 13 822 | 940 | 9 970 | 10 910 | 1 720 | 6 660 | 8 380 | 2 573 | 8 719 | 11 292 |
40912 | 0 | 0 | 0 | 0 | 1 638 | 1 638 | 0 | 1 638 | 1 638 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 29 791 | 29 791 | 0 | 29 791 | 29 791 | 0 | 0 | 0 |
42301 | 28 | 426 | 454 | 75 | 333 | 408 | 75 | 182 | 257 | 28 | 275 | 303 |
42307 | 368 | 0 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 368 |
42506 | 0 | 0 | 0 | 0 | 11 853 | 11 853 | 0 | 33 257 | 33 257 | 0 | 21 404 | 21 404 |
42601 | 0 | 695 | 695 | 0 | 412 | 412 | 0 | 411 | 411 | 0 | 694 | 694 |
42603 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 178 | 178 | 0 | 174 | 174 |
42605 | 0 | 732 | 732 | 0 | 33 | 33 | 0 | 21 | 21 | 0 | 720 | 720 |
42606 | 0 | 1 442 | 1 442 | 0 | 64 | 64 | 0 | 41 | 41 | 0 | 1 419 | 1 419 |
42607 | 0 | 4 391 | 4 391 | 0 | 177 | 177 | 0 | 69 | 69 | 0 | 4 283 | 4 283 |
45215 | 8 190 | 0 | 8 190 | 2 580 | 0 | 2 580 | 3 874 | 0 | 3 874 | 9 484 | 0 | 9 484 |
45615 | 21 688 | 0 | 21 688 | 38 779 | 0 | 38 779 | 38 853 | 0 | 38 853 | 21 762 | 0 | 21 762 |
45818 | 94 882 | 0 | 94 882 | 2 994 | 0 | 2 994 | 2 338 | 0 | 2 338 | 94 226 | 0 | 94 226 |
47407 | 0 | 0 | 0 | 2 315 217 | 2 163 939 | 4 479 156 | 2 315 217 | 2 163 939 | 4 479 156 | 0 | 0 | 0 |
47411 | 13 | 31 | 44 | 0 | 1 | 1 | 1 | 18 | 19 | 14 | 48 | 62 |
47416 | 516 | 2 798 | 3 314 | 3 041 | 6 692 | 9 733 | 2 525 | 4 044 | 6 569 | 0 | 150 | 150 |
47422 | 0 | 0 | 0 | 46 | 2 | 48 | 46 | 2 | 48 | 0 | 0 | 0 |
47425 | 4 071 | 0 | 4 071 | 5 022 | 0 | 5 022 | 4 997 | 0 | 4 997 | 4 046 | 0 | 4 046 |
47426 | 0 | 576 | 576 | 0 | 1 025 | 1 025 | 0 | 1 186 | 1 186 | 0 | 737 | 737 |
52301 | 0 | 233 857 | 233 857 | 0 | 104 425 | 104 425 | 0 | 3 944 | 3 944 | 0 | 133 376 | 133 376 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 140 537 | 0 | 140 537 | 140 537 | 0 | 140 537 |
52305 | 10 297 | 11 128 | 21 425 | 0 | 496 | 496 | 1 | 320 | 321 | 10 298 | 10 952 | 21 250 |
52306 | 0 | 18 141 | 18 141 | 0 | 937 | 937 | 0 | 12 178 | 12 178 | 0 | 29 382 | 29 382 |
52406 | 0 | 0 | 0 | 0 | 1 174 | 1 174 | 0 | 1 174 | 1 174 | 0 | 0 | 0 |
52501 | 0 | 2 166 | 2 166 | 0 | 96 | 96 | 0 | 282 | 282 | 0 | 2 352 | 2 352 |
60301 | 112 | 0 | 112 | 1 914 | 172 | 2 086 | 1 915 | 172 | 2 087 | 113 | 0 | 113 |
60305 | 50 | 40 | 90 | 2 921 | 54 | 2 975 | 2 920 | 54 | 2 974 | 49 | 40 | 89 |
60309 | 18 | 0 | 18 | 10 | 18 | 28 | 36 | 18 | 54 | 44 | 0 | 44 |
60311 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 71 | 71 | 0 | 71 | 71 | 0 | 0 | 0 |
60322 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 |
60324 | 446 | 0 | 446 | 134 | 0 | 134 | 0 | 0 | 0 | 312 | 0 | 312 |
60601 | 13 704 | 0 | 13 704 | 0 | 0 | 0 | 53 | 0 | 53 | 13 757 | 0 | 13 757 |
61304 | 223 | 0 | 223 | 39 | 0 | 39 | 32 | 0 | 32 | 216 | 0 | 216 |
70601 | 48 093 | 0 | 48 093 | 11 | 0 | 11 | 71 086 | 0 | 71 086 | 119 168 | 0 | 119 168 |
70603 | 155 044 | 0 | 155 044 | 0 | 0 | 0 | 137 777 | 0 | 137 777 | 292 821 | 0 | 292 821 |
70701 | 1 258 127 | 0 | 1 258 127 | 0 | 0 | 0 | 41 | 0 | 41 | 1 258 168 | 0 | 1 258 168 |
70703 | 2 317 890 | 0 | 2 317 890 | 0 | 0 | 0 | 0 | 0 | 0 | 2 317 890 | 0 | 2 317 890 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 147 007 | 0 | 147 007 | 49 870 | 0 | 49 870 | 14 | 0 | 14 | 196 863 | 0 | 196 863 |
90908 | 0 | 31 188 | 31 188 | 0 | 850 | 850 | 0 | 3 767 | 3 767 | 0 | 28 271 | 28 271 |
91101 | 0 | 0 | 0 | 0 | 2 900 | 2 900 | 0 | 2 900 | 2 900 | 0 | 0 | 0 |
91102 | 0 | 1 971 | 1 971 | 0 | 2 942 | 2 942 | 0 | 3 407 | 3 407 | 0 | 1 506 | 1 506 |
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 |
91414 | 91 596 | 855 305 | 946 901 | 75 549 | 131 448 | 206 997 | 85 845 | 231 546 | 317 391 | 81 300 | 755 207 | 836 507 |
91417 | 0 | 12 | 12 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 11 | 11 |
91604 | 0 | 1 856 | 1 856 | 17 | 53 | 70 | 17 | 82 | 99 | 0 | 1 827 | 1 827 |
91703 | 0 | 11 021 | 11 021 | 0 | 317 | 317 | 0 | 491 | 491 | 0 | 10 847 | 10 847 |
91704 | 0 | 5 008 | 5 008 | 0 | 79 | 79 | 0 | 202 | 202 | 0 | 4 885 | 4 885 |
91801 | 0 | 17 728 | 17 728 | 0 | 509 | 509 | 0 | 789 | 789 | 0 | 17 448 | 17 448 |
91802 | 0 | 44 965 | 44 965 | 0 | 736 | 736 | 0 | 1 821 | 1 821 | 0 | 43 880 | 43 880 |
99998 | 1 162 874 | 0 | 1 162 874 | 272 486 | 0 | 272 486 | 345 541 | 0 | 345 541 | 1 089 819 | 0 | 1 089 819 |
Пассив | ||||||||||||
91311 | 0 | 165 973 | 165 973 | 0 | 48 120 | 48 120 | 0 | 15 464 | 15 464 | 0 | 133 317 | 133 317 |
91312 | 79 864 | 569 489 | 649 353 | 39 658 | 38 056 | 77 714 | 27 464 | 79 257 | 106 721 | 67 670 | 610 690 | 678 360 |
91315 | 28 175 | 258 093 | 286 268 | 0 | 113 329 | 113 329 | 0 | 36 141 | 36 141 | 28 175 | 180 905 | 209 080 |
91316 | 494 | 0 | 494 | 0 | 0 | 0 | 0 | 0 | 0 | 494 | 0 | 494 |
91317 | 32 262 | 23 050 | 55 312 | 73 853 | 32 322 | 106 175 | 58 209 | 55 821 | 114 030 | 16 618 | 46 549 | 63 167 |
91507 | 867 | 4 607 | 5 474 | 0 | 205 | 205 | 0 | 132 | 132 | 867 | 4 534 | 5 401 |
99999 | 1 207 667 | 0 | 1 207 667 | 327 985 | 0 | 327 985 | 262 373 | 0 | 262 373 | 1 142 055 | 0 | 1 142 055 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 121 952 | 0 | 121 952 | 2 302 810 | 0 | 2 302 810 | 2 152 789 | 0 | 2 152 789 | 271 973 | 0 | 271 973 |
93002 | 0 | 52 460 | 52 460 | 0 | 617 009 | 617 009 | 0 | 669 469 | 669 469 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 19 988 | 19 988 | 0 | 19 988 | 19 988 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 19 884 | 19 884 | 0 | 19 884 | 19 884 | 0 | 0 | 0 |
93801 | 383 | 0 | 383 | 4 315 | 0 | 4 315 | 4 621 | 0 | 4 621 | 77 | 0 | 77 |
Пассив | ||||||||||||
96001 | 0 | 121 946 | 121 946 | 0 | 2 160 188 | 2 160 188 | 0 | 2 310 292 | 2 310 292 | 0 | 272 050 | 272 050 |
96002 | 0 | 52 843 | 52 843 | 0 | 670 971 | 670 971 | 0 | 618 128 | 618 128 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 19 988 | 19 988 | 0 | 19 988 | 19 988 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 20 058 | 20 058 | 0 | 20 058 | 20 058 | 0 | 0 | 0 |
96801 | 6 | 0 | 6 | 11 985 | 0 | 11 985 | 11 979 | 0 | 11 979 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 9,0000 |
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 |
98070 | 0 | 0 | 9,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 9,0000 |
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