Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Закрытое акционерное общество "Современный Коммерческий Банк"
Регистрационный номер
3316
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 | 595 275 | 96 554 | 691 829 | 3 665 327 | 536 521 | 4 201 848 | 3 623 840 | 504 300 | 4 128 140 | 636 762 | 128 775 | 765 537 |
20203 | 0 | 11 393 | 11 393 | 0 | 7 612 | 7 612 | 0 | 8 174 | 8 174 | 0 | 10 831 | 10 831 |
20206 | 0 | 0 | 0 | 43 601 | 13 837 | 57 438 | 43 601 | 13 837 | 57 438 | 0 | 0 | 0 |
20208 | 104 167 | 3 283 | 107 450 | 361 864 | 15 801 | 377 665 | 369 011 | 15 316 | 384 327 | 97 020 | 3 768 | 100 788 |
20209 | 37 215 | 3 236 | 40 451 | 1 898 060 | 288 839 | 2 186 899 | 1 883 929 | 282 556 | 2 166 485 | 51 346 | 9 519 | 60 865 |
20210 | 0 | 6 187 | 6 187 | 0 | 7 447 | 7 447 | 0 | 9 279 | 9 279 | 0 | 4 355 | 4 355 |
30102 | 724 879 | 0 | 724 879 | 4 538 248 | 0 | 4 538 248 | 5 228 155 | 0 | 5 228 155 | 34 972 | 0 | 34 972 |
30110 | 2 062 | 1 262 | 3 324 | 1 609 530 | 309 | 1 609 839 | 1 609 775 | 76 | 1 609 851 | 1 817 | 1 495 | 3 312 |
30114 | 0 | 11 657 | 11 657 | 0 | 2 601 711 | 2 601 711 | 0 | 2 599 744 | 2 599 744 | 0 | 13 624 | 13 624 |
30202 | 25 220 | 0 | 25 220 | 0 | 0 | 0 | 16 819 | 0 | 16 819 | 8 401 | 0 | 8 401 |
30204 | 2 457 | 0 | 2 457 | 156 | 0 | 156 | 1 598 | 0 | 1 598 | 1 015 | 0 | 1 015 |
30210 | 0 | 0 | 0 | 62 000 | 0 | 62 000 | 62 000 | 0 | 62 000 | 0 | 0 | 0 |
30213 | 26 699 | 0 | 26 699 | 388 861 | 0 | 388 861 | 371 020 | 0 | 371 020 | 44 540 | 0 | 44 540 |
30221 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
30233 | 2 825 | 1 108 | 3 933 | 30 066 | 24 678 | 54 744 | 32 165 | 25 012 | 57 177 | 726 | 774 | 1 500 |
30302 | 31 871 | 322 | 32 193 | 59 343 | 23 | 59 366 | 77 248 | 17 | 77 265 | 13 966 | 328 | 14 294 |
30306 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32002 | 0 | 0 | 0 | 2 660 000 | 0 | 2 660 000 | 2 660 000 | 0 | 2 660 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 465 000 | 0 | 465 000 | 465 000 | 0 | 465 000 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 1 834 638 | 1 834 638 | 0 | 1 642 765 | 1 642 765 | 0 | 191 873 | 191 873 |
32103 | 0 | 58 985 | 58 985 | 0 | 446 777 | 446 777 | 0 | 505 762 | 505 762 | 0 | 0 | 0 |
32110 | 0 | 2 458 | 2 458 | 0 | 202 | 202 | 0 | 135 | 135 | 0 | 2 525 | 2 525 |
45502 | 272 018 | 0 | 272 018 | 442 184 | 805 | 442 989 | 472 822 | 805 | 473 627 | 241 380 | 0 | 241 380 |
45504 | 8 841 | 0 | 8 841 | 1 883 | 0 | 1 883 | 3 008 | 0 | 3 008 | 7 716 | 0 | 7 716 |
45505 | 877 383 | 0 | 877 383 | 117 621 | 0 | 117 621 | 131 949 | 0 | 131 949 | 863 055 | 0 | 863 055 |
45506 | 11 019 620 | 6 168 | 11 025 788 | 1 035 535 | 473 | 1 036 008 | 516 318 | 1 033 | 517 351 | 11 538 837 | 5 608 | 11 544 445 |
45507 | 783 348 | 2 719 666 | 3 503 014 | 148 167 | 625 400 | 773 567 | 908 | 168 401 | 169 309 | 930 607 | 3 176 665 | 4 107 272 |
45508 | 6 757 529 | 11 764 | 6 769 293 | 1 080 718 | 2 702 | 1 083 420 | 771 872 | 3 198 | 775 070 | 7 066 375 | 11 268 | 7 077 643 |
45701 | 0 | 0 | 0 | 6 | 3 | 9 | 6 | 3 | 9 | 0 | 0 | 0 |
45705 | 0 | 425 | 425 | 0 | 34 | 34 | 0 | 56 | 56 | 0 | 403 | 403 |
45707 | 85 | 37 | 122 | 11 | 5 | 16 | 39 | 7 | 46 | 57 | 35 | 92 |
45812 | 495 | 0 | 495 | 99 | 0 | 99 | 39 | 0 | 39 | 555 | 0 | 555 |
45815 | 1 284 052 | 8 964 | 1 293 016 | 503 877 | 1 235 | 505 112 | 503 532 | 3 991 | 507 523 | 1 284 397 | 6 208 | 1 290 605 |
45816 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
45817 | 0 | 1 | 1 | 1 | 35 | 36 | 0 | 3 | 3 | 1 | 33 | 34 |
45915 | 176 328 | 107 | 176 435 | 200 024 | 1 042 | 201 066 | 175 303 | 1 075 | 176 378 | 201 049 | 74 | 201 123 |
47101 | 1 154 | 0 | 1 154 | 0 | 0 | 0 | 1 154 | 0 | 1 154 | 0 | 0 | 0 |
47104 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47105 | 1 045 | 0 | 1 045 | 102 | 0 | 102 | 139 | 0 | 139 | 1 008 | 0 | 1 008 |
47106 | 804 | 0 | 804 | 0 | 0 | 0 | 0 | 0 | 0 | 804 | 0 | 804 |
47107 | 29 079 | 0 | 29 079 | 0 | 0 | 0 | 0 | 0 | 0 | 29 079 | 0 | 29 079 |
47305 | 13 | 0 | 13 | 26 | 0 | 26 | 26 | 0 | 26 | 13 | 0 | 13 |
47306 | 458 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 458 |
47307 | 2 041 | 0 | 2 041 | 0 | 0 | 0 | 0 | 0 | 0 | 2 041 | 0 | 2 041 |
47408 | 0 | 0 | 0 | 100 830 | 53 683 | 154 513 | 100 830 | 53 683 | 154 513 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 5 014 | 5 014 | 0 | 5 014 | 5 014 | 0 | 0 | 0 |
47423 | 582 829 | 3 631 | 586 460 | 664 196 | 131 620 | 795 816 | 689 635 | 131 508 | 821 143 | 557 390 | 3 743 | 561 133 |
47427 | 431 061 | 14 018 | 445 079 | 491 265 | 26 142 | 517 407 | 475 352 | 24 869 | 500 221 | 446 974 | 15 291 | 462 265 |
47801 | 0 | 110 606 | 110 606 | 0 | 9 107 | 9 107 | 0 | 10 889 | 10 889 | 0 | 108 824 | 108 824 |
50706 | 4 410 | 0 | 4 410 | 0 | 0 | 0 | 0 | 0 | 0 | 4 410 | 0 | 4 410 |
50708 | 0 | 3 997 | 3 997 | 0 | 329 | 329 | 0 | 220 | 220 | 0 | 4 106 | 4 106 |
60302 | 327 | 0 | 327 | 1 810 | 0 | 1 810 | 1 550 | 0 | 1 550 | 587 | 0 | 587 |
60306 | 239 | 0 | 239 | 120 | 0 | 120 | 51 | 0 | 51 | 308 | 0 | 308 |
60308 | 2 055 | 836 | 2 891 | 1 643 | 182 | 1 825 | 2 015 | 222 | 2 237 | 1 683 | 796 | 2 479 |
60310 | 22 120 | 0 | 22 120 | 20 104 | 0 | 20 104 | 18 619 | 0 | 18 619 | 23 605 | 0 | 23 605 |
60312 | 213 270 | 0 | 213 270 | 174 792 | 0 | 174 792 | 141 596 | 0 | 141 596 | 246 466 | 0 | 246 466 |
60314 | 2 532 | 1 195 | 3 727 | 3 643 | 19 030 | 22 673 | 1 461 | 19 003 | 20 464 | 4 714 | 1 222 | 5 936 |
60323 | 5 735 | 22 | 5 757 | 2 429 | 17 | 2 446 | 18 | 4 | 22 | 8 146 | 35 | 8 181 |
60401 | 482 098 | 0 | 482 098 | 892 | 0 | 892 | 2 649 | 0 | 2 649 | 480 341 | 0 | 480 341 |
60701 | 42 337 | 0 | 42 337 | 10 180 | 0 | 10 180 | 891 | 0 | 891 | 51 626 | 0 | 51 626 |
60901 | 19 524 | 0 | 19 524 | 0 | 0 | 0 | 0 | 0 | 0 | 19 524 | 0 | 19 524 |
61002 | 344 | 0 | 344 | 100 | 0 | 100 | 194 | 0 | 194 | 250 | 0 | 250 |
61008 | 5 644 | 0 | 5 644 | 5 593 | 0 | 5 593 | 4 832 | 0 | 4 832 | 6 405 | 0 | 6 405 |
61009 | 2 581 | 0 | 2 581 | 3 684 | 0 | 3 684 | 3 731 | 0 | 3 731 | 2 534 | 0 | 2 534 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 0 | 0 | 0 | 1 237 | 0 | 1 237 |
61209 | 0 | 0 | 0 | 361 998 | 9 709 | 371 707 | 361 998 | 9 709 | 371 707 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 4 841 | 4 841 | 0 | 4 841 | 4 841 | 0 | 0 | 0 |
61403 | 90 159 | 0 | 90 159 | 2 309 | 0 | 2 309 | 0 | 0 | 0 | 92 468 | 0 | 92 468 |
70501 | 315 755 | 0 | 315 755 | 63 151 | 0 | 63 151 | 0 | 0 | 0 | 378 906 | 0 | 378 906 |
70606 | 12 613 528 | 0 | 12 613 528 | 1 496 509 | 0 | 1 496 509 | 352 | 0 | 352 | 14 109 685 | 0 | 14 109 685 |
70608 | 991 671 | 0 | 991 671 | 448 809 | 0 | 448 809 | 93 | 0 | 93 | 1 440 387 | 0 | 1 440 387 |
70610 | 451 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
Пассив | ||||||||||||
10207 | 346 150 | 0 | 346 150 | 0 | 0 | 0 | 0 | 0 | 0 | 346 150 | 0 | 346 150 |
10601 | 25 438 | 0 | 25 438 | 0 | 0 | 0 | 0 | 0 | 0 | 25 438 | 0 | 25 438 |
10602 | 324 367 | 0 | 324 367 | 0 | 0 | 0 | 0 | 0 | 0 | 324 367 | 0 | 324 367 |
10701 | 133 660 | 0 | 133 660 | 0 | 0 | 0 | 0 | 0 | 0 | 133 660 | 0 | 133 660 |
10801 | 2 479 252 | 0 | 2 479 252 | 0 | 0 | 0 | 0 | 0 | 0 | 2 479 252 | 0 | 2 479 252 |
30109 | 0 | 21 | 21 | 0 | 377 | 377 | 0 | 381 | 381 | 0 | 25 | 25 |
30232 | 63 014 | 2 117 | 65 131 | 805 586 | 22 963 | 828 549 | 768 206 | 21 169 | 789 375 | 25 634 | 323 | 25 957 |
30301 | 31 871 | 322 | 32 193 | 77 248 | 17 | 77 265 | 59 343 | 23 | 59 366 | 13 966 | 328 | 14 294 |
30305 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
31303 | 250 000 | 0 | 250 000 | 350 000 | 0 | 350 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
40701 | 6 983 | 6 | 6 989 | 51 803 | 2 | 51 805 | 51 556 | 0 | 51 556 | 6 736 | 4 | 6 740 |
40702 | 3 429 | 0 | 3 429 | 66 | 0 | 66 | 1 987 | 0 | 1 987 | 5 350 | 0 | 5 350 |
40703 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40804 | 476 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
40807 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
40817 | 522 208 | 18 094 | 540 302 | 4 841 680 | 474 233 | 5 315 913 | 4 864 656 | 485 798 | 5 350 454 | 545 184 | 29 659 | 574 843 |
40820 | 11 010 | 3 486 | 14 496 | 4 940 | 4 556 | 9 496 | 7 748 | 5 931 | 13 679 | 13 818 | 4 861 | 18 679 |
40905 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
40910 | 0 | 61 | 61 | 0 | 62 | 62 | 0 | 168 | 168 | 0 | 167 | 167 |
40911 | 4 449 | 0 | 4 449 | 147 719 | 0 | 147 719 | 147 877 | 0 | 147 877 | 4 607 | 0 | 4 607 |
40912 | 0 | 238 | 238 | 0 | 15 816 | 15 816 | 0 | 16 577 | 16 577 | 0 | 999 | 999 |
40913 | 0 | 347 | 347 | 0 | 6 547 | 6 547 | 0 | 7 013 | 7 013 | 0 | 813 | 813 |
42103 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
42301 | 20 300 | 8 101 | 28 401 | 111 894 | 6 156 | 118 050 | 110 044 | 5 962 | 116 006 | 18 450 | 7 907 | 26 357 |
42315 | 0 | 1 845 | 1 845 | 0 | 104 | 104 | 0 | 208 | 208 | 0 | 1 949 | 1 949 |
42601 | 1 608 | 1 351 | 2 959 | 754 | 1 298 | 2 052 | 613 | 1 450 | 2 063 | 1 467 | 1 503 | 2 970 |
44007 | 14 897 434 | 2 949 228 | 17 846 662 | 0 | 174 414 | 174 414 | 300 000 | 683 943 | 983 943 | 15 197 434 | 3 458 757 | 18 656 191 |
45515 | 1 774 795 | 0 | 1 774 795 | 229 979 | 0 | 229 979 | 292 601 | 0 | 292 601 | 1 837 417 | 0 | 1 837 417 |
45715 | 6 | 0 | 6 | 1 | 0 | 1 | 5 | 0 | 5 | 10 | 0 | 10 |
45818 | 1 055 921 | 0 | 1 055 921 | 231 138 | 0 | 231 138 | 207 978 | 0 | 207 978 | 1 032 761 | 0 | 1 032 761 |
45918 | 97 467 | 0 | 97 467 | 13 749 | 0 | 13 749 | 28 470 | 0 | 28 470 | 112 188 | 0 | 112 188 |
47108 | 1 183 | 0 | 1 183 | 243 | 0 | 243 | 0 | 0 | 0 | 940 | 0 | 940 |
47407 | 0 | 0 | 0 | 37 800 | 117 313 | 155 113 | 37 800 | 117 313 | 155 113 | 0 | 0 | 0 |
47411 | 0 | 53 | 53 | 0 | 56 | 56 | 0 | 7 | 7 | 0 | 4 | 4 |
47416 | 134 | 0 | 134 | 444 754 | 291 | 445 045 | 445 165 | 291 | 445 456 | 545 | 0 | 545 |
47422 | 5 | 0 | 5 | 0 | 250 | 250 | 0 | 250 | 250 | 5 | 0 | 5 |
47425 | 638 453 | 0 | 638 453 | 184 384 | 0 | 184 384 | 169 244 | 0 | 169 244 | 623 313 | 0 | 623 313 |
47426 | 674 743 | 76 073 | 750 816 | 725 | 4 191 | 4 916 | 128 944 | 24 461 | 153 405 | 802 962 | 96 343 | 899 305 |
47804 | 7 423 | 0 | 7 423 | 745 | 0 | 745 | 1 705 | 0 | 1 705 | 8 383 | 0 | 8 383 |
60301 | 325 | 0 | 325 | 95 975 | 0 | 95 975 | 113 646 | 0 | 113 646 | 17 996 | 0 | 17 996 |
60305 | 687 | 0 | 687 | 111 315 | 0 | 111 315 | 111 834 | 0 | 111 834 | 1 206 | 0 | 1 206 |
60307 | 0 | 0 | 0 | 290 | 0 | 290 | 290 | 0 | 290 | 0 | 0 | 0 |
60309 | 10 224 | 0 | 10 224 | 16 141 | 0 | 16 141 | 5 917 | 0 | 5 917 | 0 | 0 | 0 |
60311 | 3 757 | 0 | 3 757 | 42 216 | 0 | 42 216 | 45 839 | 0 | 45 839 | 7 380 | 0 | 7 380 |
60322 | 132 | 4 | 136 | 1 234 | 7 | 1 241 | 1 323 | 9 | 1 332 | 221 | 6 | 227 |
60324 | 7 038 | 0 | 7 038 | 163 | 0 | 163 | 2 842 | 0 | 2 842 | 9 717 | 0 | 9 717 |
60601 | 212 364 | 0 | 212 364 | 1 363 | 0 | 1 363 | 7 573 | 0 | 7 573 | 218 574 | 0 | 218 574 |
60903 | 4 337 | 0 | 4 337 | 0 | 0 | 0 | 916 | 0 | 916 | 5 253 | 0 | 5 253 |
61304 | 50 165 | 220 | 50 385 | 1 420 | 18 | 1 438 | 15 094 | 54 | 15 148 | 63 839 | 256 | 64 095 |
70601 | 13 808 209 | 0 | 13 808 209 | 163 | 0 | 163 | 1 647 761 | 0 | 1 647 761 | 15 455 807 | 0 | 15 455 807 |
70603 | 994 170 | 0 | 994 170 | 108 | 0 | 108 | 449 802 | 0 | 449 802 | 1 443 864 | 0 | 1 443 864 |
70605 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
90902 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91101 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 |
91104 | 0 | 19 | 19 | 0 | 27 | 27 | 0 | 11 | 11 | 0 | 35 | 35 |
91202 | 1 | 144 709 | 144 710 | 4 | 11 874 | 11 878 | 5 | 12 507 | 12 512 | 0 | 144 076 | 144 076 |
91203 | 0 | 0 | 0 | 7 | 0 | 7 | 4 | 0 | 4 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 2 090 | 10 416 | 12 506 | 0 | 856 | 856 | 0 | 699 | 699 | 2 090 | 10 573 | 12 663 |
91416 | 5 102 566 | 737 307 | 5 839 873 | 0 | 51 362 | 51 362 | 300 000 | 460 466 | 760 466 | 4 802 566 | 328 203 | 5 130 769 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 0 | 99 654 | 99 654 | 0 | 8 112 | 8 112 | 0 | 9 719 | 9 719 | 0 | 98 047 | 98 047 |
91501 | 1 186 | 0 | 1 186 | 977 | 0 | 977 | 1 118 | 0 | 1 118 | 1 045 | 0 | 1 045 |
91604 | 438 560 | 7 258 | 445 818 | 93 395 | 854 | 94 249 | 109 834 | 3 184 | 113 018 | 422 121 | 4 928 | 427 049 |
91704 | 496 | 5 544 | 6 040 | 0 | 457 | 457 | 0 | 306 | 306 | 496 | 5 695 | 6 191 |
91802 | 7 437 | 13 150 | 20 587 | 0 | 1 083 | 1 083 | 0 | 725 | 725 | 7 437 | 13 508 | 20 945 |
91803 | 0 | 43 | 43 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 44 | 44 |
99998 | 11 464 219 | 0 | 11 464 219 | 3 199 227 | 0 | 3 199 227 | 1 908 731 | 0 | 1 908 731 | 12 754 715 | 0 | 12 754 715 |
Пассив | ||||||||||||
91311 | 0 | 227 542 | 227 542 | 0 | 19 723 | 19 723 | 0 | 18 595 | 18 595 | 0 | 226 414 | 226 414 |
91312 | 857 414 | 3 276 124 | 4 133 538 | 0 | 216 973 | 216 973 | 288 717 | 944 995 | 1 233 712 | 1 146 131 | 4 004 146 | 5 150 277 |
91315 | 0 | 7 004 | 7 004 | 0 | 386 | 386 | 0 | 577 | 577 | 0 | 7 195 | 7 195 |
91316 | 970 | 0 | 970 | 8 896 | 0 | 8 896 | 8 382 | 0 | 8 382 | 456 | 0 | 456 |
91317 | 6 207 998 | 24 431 | 6 232 429 | 1 656 964 | 4 312 | 1 661 276 | 1 911 022 | 4 728 | 1 915 750 | 6 462 056 | 24 847 | 6 486 903 |
91507 | 862 148 | 0 | 862 148 | 1 477 | 0 | 1 477 | 22 211 | 0 | 22 211 | 882 882 | 0 | 882 882 |
91508 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
99999 | 6 770 507 | 0 | 6 770 507 | 867 292 | 0 | 867 292 | 137 730 | 0 | 137 730 | 6 040 945 | 0 | 6 040 945 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 127,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 122,0000 |
98010 | 0 | 0 | 47 903,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 47 903,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 48 030,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 48 025,0000 |
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