Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г.
Наименование кредитной организации
Акционерное общество Банк "Уссури"
Регистрационный номер
596
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 | 52 796 | 18 049 | 70 845 | 597 311 | 224 814 | 822 125 | 576 080 | 206 896 | 782 976 | 74 027 | 35 967 | 109 994 |
20209 | 0 | 0 | 0 | 285 155 | 36 185 | 321 340 | 285 155 | 36 185 | 321 340 | 0 | 0 | 0 |
30102 | 50 398 | 0 | 50 398 | 777 141 | 0 | 777 141 | 775 577 | 0 | 775 577 | 51 962 | 0 | 51 962 |
30110 | 1 375 | 28 404 | 29 779 | 84 021 | 165 631 | 249 652 | 85 025 | 174 225 | 259 250 | 371 | 19 810 | 20 181 |
30202 | 34 539 | 0 | 34 539 | 1 016 | 0 | 1 016 | 0 | 0 | 0 | 35 555 | 0 | 35 555 |
30204 | 3 619 | 0 | 3 619 | 0 | 0 | 0 | 910 | 0 | 910 | 2 709 | 0 | 2 709 |
30210 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 167 | 0 | 1 167 | 951 | 0 | 951 | 216 | 0 | 216 |
30602 | 94 | 0 | 94 | 58 720 | 0 | 58 720 | 57 019 | 0 | 57 019 | 1 795 | 0 | 1 795 |
32004 | 90 000 | 0 | 90 000 | 70 000 | 0 | 70 000 | 90 000 | 0 | 90 000 | 70 000 | 0 | 70 000 |
32005 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
32201 | 200 | 363 | 563 | 0 | 15 | 15 | 0 | 12 | 12 | 200 | 366 | 566 |
44207 | 92 000 | 0 | 92 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 97 000 | 0 | 97 000 |
44208 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45107 | 11 600 | 0 | 11 600 | 0 | 0 | 0 | 3 800 | 0 | 3 800 | 7 800 | 0 | 7 800 |
45108 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45204 | 38 400 | 0 | 38 400 | 33 900 | 0 | 33 900 | 5 330 | 0 | 5 330 | 66 970 | 0 | 66 970 |
45205 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
45206 | 138 495 | 0 | 138 495 | 8 949 | 0 | 8 949 | 92 | 0 | 92 | 147 352 | 0 | 147 352 |
45207 | 137 691 | 12 145 | 149 836 | 0 | 361 | 361 | 16 380 | 475 | 16 855 | 121 311 | 12 031 | 133 342 |
45208 | 219 534 | 42 627 | 262 161 | 10 300 | 1 047 | 11 347 | 1 390 | 1 780 | 3 170 | 228 444 | 41 894 | 270 338 |
45304 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45307 | 1 270 | 0 | 1 270 | 0 | 0 | 0 | 50 | 0 | 50 | 1 220 | 0 | 1 220 |
45308 | 3 618 | 0 | 3 618 | 0 | 0 | 0 | 41 | 0 | 41 | 3 577 | 0 | 3 577 |
45406 | 748 | 0 | 748 | 2 000 | 0 | 2 000 | 84 | 0 | 84 | 2 664 | 0 | 2 664 |
45407 | 700 | 0 | 700 | 0 | 0 | 0 | 100 | 0 | 100 | 600 | 0 | 600 |
45408 | 50 222 | 0 | 50 222 | 0 | 0 | 0 | 169 | 0 | 169 | 50 053 | 0 | 50 053 |
45503 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 |
45504 | 69 | 0 | 69 | 0 | 0 | 0 | 38 | 0 | 38 | 31 | 0 | 31 |
45505 | 1 491 | 0 | 1 491 | 145 | 0 | 145 | 363 | 0 | 363 | 1 273 | 0 | 1 273 |
45506 | 63 241 | 0 | 63 241 | 4 708 | 0 | 4 708 | 5 513 | 0 | 5 513 | 62 436 | 0 | 62 436 |
45507 | 722 582 | 0 | 722 582 | 26 445 | 0 | 26 445 | 15 710 | 0 | 15 710 | 733 317 | 0 | 733 317 |
45814 | 2 634 | 0 | 2 634 | 169 | 0 | 169 | 0 | 0 | 0 | 2 803 | 0 | 2 803 |
45815 | 24 554 | 0 | 24 554 | 3 659 | 0 | 3 659 | 1 834 | 0 | 1 834 | 26 379 | 0 | 26 379 |
45912 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
45915 | 3 754 | 0 | 3 754 | 721 | 0 | 721 | 671 | 0 | 671 | 3 804 | 0 | 3 804 |
47408 | 0 | 0 | 0 | 0 | 83 979 | 83 979 | 0 | 83 979 | 83 979 | 0 | 0 | 0 |
47423 | 3 480 | 2 | 3 482 | 1 606 | 83 784 | 85 390 | 1 510 | 83 784 | 85 294 | 3 576 | 2 | 3 578 |
47427 | 14 395 | 631 | 15 026 | 17 736 | 368 | 18 104 | 14 506 | 633 | 15 139 | 17 625 | 366 | 17 991 |
50104 | 66 931 | 0 | 66 931 | 438 | 0 | 438 | 0 | 0 | 0 | 67 369 | 0 | 67 369 |
50106 | 22 837 | 0 | 22 837 | 1 829 | 0 | 1 829 | 879 | 0 | 879 | 23 787 | 0 | 23 787 |
50107 | 0 | 0 | 0 | 4 798 | 0 | 4 798 | 0 | 0 | 0 | 4 798 | 0 | 4 798 |
50121 | 386 | 0 | 386 | 266 | 0 | 266 | 75 | 0 | 75 | 577 | 0 | 577 |
50605 | 0 | 0 | 0 | 1 558 | 0 | 1 558 | 1 558 | 0 | 1 558 | 0 | 0 | 0 |
50606 | 27 796 | 0 | 27 796 | 49 130 | 0 | 49 130 | 37 465 | 0 | 37 465 | 39 461 | 0 | 39 461 |
50621 | 278 | 0 | 278 | 547 | 0 | 547 | 825 | 0 | 825 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 41 900 | 0 | 41 900 | 41 900 | 0 | 41 900 | 0 | 0 | 0 |
51405 | 21 801 | 0 | 21 801 | 0 | 0 | 0 | 21 801 | 0 | 21 801 | 0 | 0 | 0 |
60302 | 648 | 0 | 648 | 5 | 0 | 5 | 482 | 0 | 482 | 171 | 0 | 171 |
60306 | 4 | 0 | 4 | 1 037 | 0 | 1 037 | 1 022 | 0 | 1 022 | 19 | 0 | 19 |
60308 | 0 | 0 | 0 | 189 | 0 | 189 | 169 | 0 | 169 | 20 | 0 | 20 |
60310 | 657 | 0 | 657 | 52 | 0 | 52 | 26 | 0 | 26 | 683 | 0 | 683 |
60312 | 37 745 | 0 | 37 745 | 5 157 | 0 | 5 157 | 850 | 0 | 850 | 42 052 | 0 | 42 052 |
60323 | 10 569 | 0 | 10 569 | 174 | 0 | 174 | 279 | 0 | 279 | 10 464 | 0 | 10 464 |
60401 | 193 464 | 0 | 193 464 | 0 | 0 | 0 | 254 | 0 | 254 | 193 210 | 0 | 193 210 |
60701 | 4 351 | 0 | 4 351 | 0 | 0 | 0 | 0 | 0 | 0 | 4 351 | 0 | 4 351 |
61002 | 936 | 0 | 936 | 13 | 0 | 13 | 15 | 0 | 15 | 934 | 0 | 934 |
61008 | 6 527 | 0 | 6 527 | 177 | 0 | 177 | 101 | 0 | 101 | 6 603 | 0 | 6 603 |
61009 | 13 422 | 0 | 13 422 | 158 | 0 | 158 | 15 | 0 | 15 | 13 565 | 0 | 13 565 |
61010 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61011 | 5 332 | 0 | 5 332 | 930 | 0 | 930 | 0 | 0 | 0 | 6 262 | 0 | 6 262 |
61209 | 0 | 0 | 0 | 254 | 0 | 254 | 254 | 0 | 254 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 61 738 | 0 | 61 738 | 61 738 | 0 | 61 738 | 0 | 0 | 0 |
61403 | 1 926 | 0 | 1 926 | 0 | 0 | 0 | 201 | 0 | 201 | 1 725 | 0 | 1 725 |
70606 | 469 624 | 0 | 469 624 | 36 954 | 0 | 36 954 | 469 693 | 0 | 469 693 | 36 885 | 0 | 36 885 |
70607 | 0 | 0 | 0 | 1 401 | 0 | 1 401 | 238 | 0 | 238 | 1 163 | 0 | 1 163 |
70608 | 133 553 | 0 | 133 553 | 7 747 | 0 | 7 747 | 133 968 | 0 | 133 968 | 7 332 | 0 | 7 332 |
70611 | 568 | 0 | 568 | 62 | 0 | 62 | 568 | 0 | 568 | 62 | 0 | 62 |
70706 | 0 | 0 | 0 | 469 779 | 0 | 469 779 | 173 | 0 | 173 | 469 606 | 0 | 469 606 |
70708 | 0 | 0 | 0 | 133 968 | 0 | 133 968 | 415 | 0 | 415 | 133 553 | 0 | 133 553 |
70711 | 0 | 0 | 0 | 568 | 0 | 568 | 0 | 0 | 0 | 568 | 0 | 568 |
Пассив | ||||||||||||
10207 | 93 168 | 0 | 93 168 | 0 | 0 | 0 | 0 | 0 | 0 | 93 168 | 0 | 93 168 |
10601 | 17 399 | 0 | 17 399 | 0 | 0 | 0 | 0 | 0 | 0 | 17 399 | 0 | 17 399 |
10701 | 2 965 | 0 | 2 965 | 0 | 0 | 0 | 0 | 0 | 0 | 2 965 | 0 | 2 965 |
10801 | 67 468 | 0 | 67 468 | 0 | 0 | 0 | 0 | 0 | 0 | 67 468 | 0 | 67 468 |
30126 | 316 | 0 | 316 | 204 | 0 | 204 | 178 | 0 | 178 | 290 | 0 | 290 |
30220 | 0 | 0 | 0 | 0 | 37 473 | 37 473 | 0 | 38 251 | 38 251 | 0 | 778 | 778 |
30226 | 0 | 0 | 0 | 29 | 0 | 29 | 74 | 0 | 74 | 45 | 0 | 45 |
30232 | 105 | 0 | 105 | 983 | 84 | 1 067 | 880 | 84 | 964 | 2 | 0 | 2 |
30607 | 1 | 0 | 1 | 225 | 0 | 225 | 242 | 0 | 242 | 18 | 0 | 18 |
32211 | 118 | 0 | 118 | 42 | 0 | 42 | 1 | 0 | 1 | 77 | 0 | 77 |
40701 | 729 | 0 | 729 | 581 | 0 | 581 | 0 | 0 | 0 | 148 | 0 | 148 |
40702 | 161 642 | 8 314 | 169 956 | 611 705 | 115 732 | 727 437 | 590 012 | 119 428 | 709 440 | 139 949 | 12 010 | 151 959 |
40703 | 4 109 | 0 | 4 109 | 11 926 | 0 | 11 926 | 9 402 | 0 | 9 402 | 1 585 | 0 | 1 585 |
40802 | 16 393 | 1 | 16 394 | 48 321 | 0 | 48 321 | 49 355 | 0 | 49 355 | 17 427 | 1 | 17 428 |
40817 | 2 616 | 0 | 2 616 | 4 008 | 0 | 4 008 | 4 356 | 0 | 4 356 | 2 964 | 0 | 2 964 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40905 | 0 | 0 | 0 | 291 | 0 | 291 | 291 | 0 | 291 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 0 | 0 |
40911 | 41 | 0 | 41 | 10 400 | 0 | 10 400 | 10 453 | 0 | 10 453 | 94 | 0 | 94 |
40912 | 0 | 34 | 34 | 29 | 947 | 976 | 29 | 946 | 975 | 0 | 33 | 33 |
40913 | 0 | 0 | 0 | 260 | 0 | 260 | 260 | 0 | 260 | 0 | 0 | 0 |
41805 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42006 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42007 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
42106 | 136 995 | 0 | 136 995 | 300 | 0 | 300 | 252 | 0 | 252 | 136 947 | 0 | 136 947 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42206 | 27 106 | 0 | 27 106 | 0 | 0 | 0 | 64 | 0 | 64 | 27 170 | 0 | 27 170 |
42207 | 432 | 0 | 432 | 0 | 0 | 0 | 4 | 0 | 4 | 436 | 0 | 436 |
42301 | 19 411 | 4 928 | 24 339 | 23 928 | 13 187 | 37 115 | 40 404 | 13 214 | 53 618 | 35 887 | 4 955 | 40 842 |
42303 | 2 414 | 0 | 2 414 | 384 | 0 | 384 | 90 | 0 | 90 | 2 120 | 0 | 2 120 |
42304 | 23 486 | 4 264 | 27 750 | 3 196 | 165 | 3 361 | 2 081 | 308 | 2 389 | 22 371 | 4 407 | 26 778 |
42305 | 45 236 | 10 938 | 56 174 | 3 727 | 899 | 4 626 | 2 208 | 764 | 2 972 | 43 717 | 10 803 | 54 520 |
42306 | 1 424 868 | 74 869 | 1 499 737 | 72 792 | 8 413 | 81 205 | 72 292 | 5 132 | 77 424 | 1 424 368 | 71 588 | 1 495 956 |
42307 | 47 009 | 0 | 47 009 | 570 | 0 | 570 | 18 496 | 0 | 18 496 | 64 935 | 0 | 64 935 |
42601 | 1 | 11 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 11 | 12 |
42605 | 209 | 0 | 209 | 0 | 0 | 0 | 16 | 0 | 16 | 225 | 0 | 225 |
42606 | 649 | 41 | 690 | 0 | 2 | 2 | 206 | 2 | 208 | 855 | 41 | 896 |
44215 | 720 | 0 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 0 | 720 |
45115 | 116 | 0 | 116 | 38 | 0 | 38 | 0 | 0 | 0 | 78 | 0 | 78 |
45215 | 5 310 | 0 | 5 310 | 3 127 | 0 | 3 127 | 293 | 0 | 293 | 2 476 | 0 | 2 476 |
45315 | 163 | 0 | 163 | 1 | 0 | 1 | 0 | 0 | 0 | 162 | 0 | 162 |
45415 | 2 092 | 0 | 2 092 | 1 | 0 | 1 | 1 037 | 0 | 1 037 | 3 128 | 0 | 3 128 |
45515 | 14 997 | 0 | 14 997 | 3 686 | 0 | 3 686 | 2 919 | 0 | 2 919 | 14 230 | 0 | 14 230 |
45818 | 23 963 | 0 | 23 963 | 882 | 0 | 882 | 3 009 | 0 | 3 009 | 26 090 | 0 | 26 090 |
45918 | 3 281 | 0 | 3 281 | 52 | 0 | 52 | 69 | 0 | 69 | 3 298 | 0 | 3 298 |
47405 | 0 | 0 | 0 | 0 | 22 480 | 22 480 | 0 | 22 480 | 22 480 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 83 928 | 0 | 83 928 | 83 928 | 0 | 83 928 | 0 | 0 | 0 |
47411 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
47416 | 66 | 0 | 66 | 6 495 | 0 | 6 495 | 6 455 | 0 | 6 455 | 26 | 0 | 26 |
47422 | 89 | 12 | 101 | 3 888 | 83 681 | 87 569 | 4 136 | 83 683 | 87 819 | 337 | 14 | 351 |
47425 | 3 023 | 0 | 3 023 | 5 670 | 0 | 5 670 | 5 667 | 0 | 5 667 | 3 020 | 0 | 3 020 |
50120 | 3 926 | 0 | 3 926 | 3 | 0 | 3 | 344 | 0 | 344 | 4 267 | 0 | 4 267 |
50620 | 144 | 0 | 144 | 175 | 0 | 175 | 910 | 0 | 910 | 879 | 0 | 879 |
60301 | 841 | 0 | 841 | 1 594 | 0 | 1 594 | 1 574 | 0 | 1 574 | 821 | 0 | 821 |
60305 | 0 | 0 | 0 | 3 278 | 0 | 3 278 | 3 278 | 0 | 3 278 | 0 | 0 | 0 |
60309 | 1 028 | 0 | 1 028 | 17 | 0 | 17 | 8 | 0 | 8 | 1 019 | 0 | 1 019 |
60322 | 124 | 0 | 124 | 1 655 | 0 | 1 655 | 1 655 | 0 | 1 655 | 124 | 0 | 124 |
60324 | 3 135 | 0 | 3 135 | 197 | 0 | 197 | 757 | 0 | 757 | 3 695 | 0 | 3 695 |
60601 | 27 642 | 0 | 27 642 | 220 | 0 | 220 | 0 | 0 | 0 | 27 422 | 0 | 27 422 |
61301 | 106 | 0 | 106 | 81 | 0 | 81 | 3 | 0 | 3 | 28 | 0 | 28 |
61304 | 75 | 0 | 75 | 5 | 0 | 5 | 12 | 0 | 12 | 82 | 0 | 82 |
70601 | 468 361 | 0 | 468 361 | 468 537 | 0 | 468 537 | 38 772 | 0 | 38 772 | 38 596 | 0 | 38 596 |
70602 | 3 271 | 0 | 3 271 | 4 269 | 0 | 4 269 | 998 | 0 | 998 | 0 | 0 | 0 |
70603 | 133 398 | 0 | 133 398 | 133 800 | 0 | 133 800 | 7 466 | 0 | 7 466 | 7 064 | 0 | 7 064 |
70701 | 0 | 0 | 0 | 30 | 0 | 30 | 468 377 | 0 | 468 377 | 468 347 | 0 | 468 347 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 3 271 | 0 | 3 271 | 3 271 | 0 | 3 271 |
70703 | 0 | 0 | 0 | 402 | 0 | 402 | 133 800 | 0 | 133 800 | 133 398 | 0 | 133 398 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 87 942 | 0 | 87 942 | 205 | 0 | 205 | 167 | 0 | 167 | 87 980 | 0 | 87 980 |
90902 | 413 551 | 0 | 413 551 | 2 903 | 0 | 2 903 | 6 238 | 0 | 6 238 | 410 216 | 0 | 410 216 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 13 | 0 | 13 | 0 | 0 | 0 | 1 | 0 | 1 | 12 | 0 | 12 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 762 642 | 115 767 | 1 878 409 | 18 850 | 2 264 | 21 114 | 23 391 | 5 128 | 28 519 | 1 758 101 | 112 903 | 1 871 004 |
91501 | 1 383 | 0 | 1 383 | 0 | 0 | 0 | 0 | 0 | 0 | 1 383 | 0 | 1 383 |
91604 | 21 545 | 0 | 21 545 | 904 | 255 | 1 159 | 610 | 0 | 610 | 21 839 | 255 | 22 094 |
91704 | 18 191 | 0 | 18 191 | 0 | 0 | 0 | 7 | 0 | 7 | 18 184 | 0 | 18 184 |
91802 | 42 249 | 0 | 42 249 | 0 | 0 | 0 | 96 | 0 | 96 | 42 153 | 0 | 42 153 |
91803 | 2 070 | 3 | 2 073 | 0 | 0 | 0 | 2 | 0 | 2 | 2 068 | 3 | 2 071 |
99998 | 2 650 695 | 0 | 2 650 695 | 43 968 | 0 | 43 968 | 105 049 | 0 | 105 049 | 2 589 614 | 0 | 2 589 614 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 | 0 | 0 | 0 |
91312 | 2 453 090 | 0 | 2 453 090 | 51 309 | 0 | 51 309 | 32 982 | 0 | 32 982 | 2 434 763 | 0 | 2 434 763 |
91315 | 53 733 | 0 | 53 733 | 784 | 0 | 784 | 0 | 0 | 0 | 52 949 | 0 | 52 949 |
91316 | 1 120 | 0 | 1 120 | 10 950 | 0 | 10 950 | 10 000 | 0 | 10 000 | 170 | 0 | 170 |
91317 | 75 820 | 0 | 75 820 | 41 900 | 0 | 41 900 | 880 | 0 | 880 | 34 800 | 0 | 34 800 |
91507 | 66 919 | 0 | 66 919 | 0 | 0 | 0 | 0 | 0 | 0 | 66 919 | 0 | 66 919 |
91508 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
99999 | 2 465 360 | 0 | 2 465 360 | 35 639 | 0 | 35 639 | 25 381 | 0 | 25 381 | 2 455 102 | 0 | 2 455 102 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 71 208 | 71 208 | 0 | 71 208 | 71 208 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 98 | 0 | 98 | 98 | 0 | 98 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 70 941 | 0 | 70 941 | 70 941 | 0 | 70 941 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 230 978,0000 | 0 | 0 | 249 508,0000 | 0 | 0 | 239 639,0000 | 0 | 0 | 240 847,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 230 979,0000 | 0 | 0 | 239 640,0000 | 0 | 0 | 249 508,0000 | 0 | 0 | 240 847,0000 |
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