Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 | 77 702 | 25 785 | 103 487 | 588 260 | 215 198 | 803 458 | 612 868 | 206 740 | 819 608 | 53 094 | 34 243 | 87 337 |
20209 | 0 | 0 | 0 | 254 069 | 6 661 | 260 730 | 254 069 | 6 661 | 260 730 | 0 | 0 | 0 |
30102 | 33 667 | 0 | 33 667 | 1 260 440 | 0 | 1 260 440 | 1 258 358 | 0 | 1 258 358 | 35 749 | 0 | 35 749 |
30110 | 3 228 | 20 471 | 23 699 | 61 642 | 87 262 | 148 904 | 61 262 | 103 564 | 164 826 | 3 608 | 4 169 | 7 777 |
30202 | 43 370 | 0 | 43 370 | 7 378 | 0 | 7 378 | 0 | 0 | 0 | 50 748 | 0 | 50 748 |
30204 | 3 126 | 0 | 3 126 | 452 | 0 | 452 | 0 | 0 | 0 | 3 578 | 0 | 3 578 |
30210 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
30233 | 178 | 0 | 178 | 2 639 | 0 | 2 639 | 2 389 | 0 | 2 389 | 428 | 0 | 428 |
30602 | 6 604 | 0 | 6 604 | 69 368 | 0 | 69 368 | 73 067 | 0 | 73 067 | 2 905 | 0 | 2 905 |
32003 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32004 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 15 000 | 0 | 15 000 | 40 000 | 0 | 40 000 |
32201 | 200 | 360 | 560 | 0 | 16 | 16 | 0 | 9 | 9 | 200 | 367 | 567 |
44207 | 105 500 | 0 | 105 500 | 0 | 0 | 0 | 400 | 0 | 400 | 105 100 | 0 | 105 100 |
44208 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45107 | 5 900 | 0 | 5 900 | 0 | 0 | 0 | 5 900 | 0 | 5 900 | 0 | 0 | 0 |
45108 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45204 | 38 396 | 0 | 38 396 | 82 160 | 0 | 82 160 | 84 556 | 0 | 84 556 | 36 000 | 0 | 36 000 |
45205 | 28 720 | 0 | 28 720 | 2 500 | 0 | 2 500 | 1 252 | 0 | 1 252 | 29 968 | 0 | 29 968 |
45206 | 196 158 | 0 | 196 158 | 8 000 | 0 | 8 000 | 4 217 | 0 | 4 217 | 199 941 | 0 | 199 941 |
45207 | 116 490 | 5 685 | 122 175 | 5 875 | 155 | 6 030 | 11 861 | 340 | 12 201 | 110 504 | 5 500 | 116 004 |
45208 | 219 343 | 40 452 | 259 795 | 0 | 1 299 | 1 299 | 1 340 | 2 018 | 3 358 | 218 003 | 39 733 | 257 736 |
45304 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45307 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 140 | 0 | 140 | 960 | 0 | 960 |
45308 | 3 492 | 0 | 3 492 | 0 | 0 | 0 | 44 | 0 | 44 | 3 448 | 0 | 3 448 |
45406 | 2 162 | 0 | 2 162 | 0 | 0 | 0 | 251 | 0 | 251 | 1 911 | 0 | 1 911 |
45407 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
45408 | 49 614 | 0 | 49 614 | 6 000 | 0 | 6 000 | 369 | 0 | 369 | 55 245 | 0 | 55 245 |
45503 | 13 | 0 | 13 | 0 | 0 | 0 | 6 | 0 | 6 | 7 | 0 | 7 |
45504 | 178 | 0 | 178 | 115 | 0 | 115 | 101 | 0 | 101 | 192 | 0 | 192 |
45505 | 1 291 | 0 | 1 291 | 408 | 0 | 408 | 347 | 0 | 347 | 1 352 | 0 | 1 352 |
45506 | 67 731 | 0 | 67 731 | 10 601 | 0 | 10 601 | 7 554 | 0 | 7 554 | 70 778 | 0 | 70 778 |
45507 | 796 219 | 0 | 796 219 | 70 860 | 0 | 70 860 | 26 469 | 0 | 26 469 | 840 610 | 0 | 840 610 |
45812 | 0 | 0 | 0 | 83 | 0 | 83 | 0 | 0 | 0 | 83 | 0 | 83 |
45814 | 3 243 | 0 | 3 243 | 269 | 0 | 269 | 0 | 0 | 0 | 3 512 | 0 | 3 512 |
45815 | 31 081 | 0 | 31 081 | 2 168 | 0 | 2 168 | 1 201 | 0 | 1 201 | 32 048 | 0 | 32 048 |
45912 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
45915 | 3 556 | 0 | 3 556 | 524 | 0 | 524 | 576 | 0 | 576 | 3 504 | 0 | 3 504 |
47408 | 0 | 0 | 0 | 3 302 | 59 641 | 62 943 | 3 302 | 59 641 | 62 943 | 0 | 0 | 0 |
47423 | 3 283 | 2 | 3 285 | 25 939 | 56 185 | 82 124 | 25 925 | 56 185 | 82 110 | 3 297 | 2 | 3 299 |
47427 | 18 737 | 539 | 19 276 | 18 706 | 277 | 18 983 | 18 666 | 544 | 19 210 | 18 777 | 272 | 19 049 |
50104 | 66 983 | 0 | 66 983 | 397 | 0 | 397 | 0 | 0 | 0 | 67 380 | 0 | 67 380 |
50106 | 24 191 | 0 | 24 191 | 268 | 0 | 268 | 12 500 | 0 | 12 500 | 11 959 | 0 | 11 959 |
50107 | 3 096 | 0 | 3 096 | 19 | 0 | 19 | 533 | 0 | 533 | 2 582 | 0 | 2 582 |
50121 | 684 | 0 | 684 | 159 | 0 | 159 | 273 | 0 | 273 | 570 | 0 | 570 |
50605 | 0 | 0 | 0 | 16 362 | 0 | 16 362 | 5 107 | 0 | 5 107 | 11 255 | 0 | 11 255 |
50606 | 21 924 | 0 | 21 924 | 32 659 | 0 | 32 659 | 39 833 | 0 | 39 833 | 14 750 | 0 | 14 750 |
50618 | 0 | 0 | 0 | 1 873 | 0 | 1 873 | 1 873 | 0 | 1 873 | 0 | 0 | 0 |
50621 | 368 | 0 | 368 | 299 | 0 | 299 | 647 | 0 | 647 | 20 | 0 | 20 |
60302 | 696 | 0 | 696 | 203 | 0 | 203 | 158 | 0 | 158 | 741 | 0 | 741 |
60306 | 10 | 0 | 10 | 3 402 | 0 | 3 402 | 3 395 | 0 | 3 395 | 17 | 0 | 17 |
60308 | 46 | 0 | 46 | 306 | 0 | 306 | 328 | 0 | 328 | 24 | 0 | 24 |
60310 | 752 | 0 | 752 | 186 | 0 | 186 | 153 | 0 | 153 | 785 | 0 | 785 |
60312 | 49 635 | 0 | 49 635 | 5 237 | 0 | 5 237 | 1 855 | 0 | 1 855 | 53 017 | 0 | 53 017 |
60323 | 10 384 | 0 | 10 384 | 1 205 | 0 | 1 205 | 549 | 0 | 549 | 11 040 | 0 | 11 040 |
60401 | 240 638 | 0 | 240 638 | 0 | 0 | 0 | 0 | 0 | 0 | 240 638 | 0 | 240 638 |
60701 | 4 351 | 0 | 4 351 | 0 | 0 | 0 | 0 | 0 | 0 | 4 351 | 0 | 4 351 |
61002 | 959 | 0 | 959 | 31 | 0 | 31 | 14 | 0 | 14 | 976 | 0 | 976 |
61008 | 6 660 | 0 | 6 660 | 239 | 0 | 239 | 85 | 0 | 85 | 6 814 | 0 | 6 814 |
61009 | 13 790 | 0 | 13 790 | 106 | 0 | 106 | 41 | 0 | 41 | 13 855 | 0 | 13 855 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
61011 | 6 262 | 0 | 6 262 | 0 | 0 | 0 | 0 | 0 | 0 | 6 262 | 0 | 6 262 |
61210 | 0 | 0 | 0 | 56 504 | 0 | 56 504 | 56 504 | 0 | 56 504 | 0 | 0 | 0 |
61403 | 1 748 | 0 | 1 748 | 145 | 0 | 145 | 205 | 0 | 205 | 1 688 | 0 | 1 688 |
70606 | 141 695 | 0 | 141 695 | 34 090 | 0 | 34 090 | 196 | 0 | 196 | 175 589 | 0 | 175 589 |
70607 | 465 | 0 | 465 | 1 938 | 0 | 1 938 | 955 | 0 | 955 | 1 448 | 0 | 1 448 |
70608 | 23 552 | 0 | 23 552 | 7 425 | 0 | 7 425 | 0 | 0 | 0 | 30 977 | 0 | 30 977 |
70611 | 123 | 0 | 123 | 64 | 0 | 64 | 0 | 0 | 0 | 187 | 0 | 187 |
Пассив | ||||||||||||
10207 | 93 168 | 0 | 93 168 | 0 | 0 | 0 | 0 | 0 | 0 | 93 168 | 0 | 93 168 |
10601 | 60 414 | 0 | 60 414 | 0 | 0 | 0 | 0 | 0 | 0 | 60 414 | 0 | 60 414 |
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 | 603 | 0 | 603 | 583 | 0 | 583 | 965 | 0 | 965 | 985 | 0 | 985 |
30220 | 0 | 0 | 0 | 0 | 6 922 | 6 922 | 0 | 6 922 | 6 922 | 0 | 0 | 0 |
30226 | 91 | 0 | 91 | 528 | 0 | 528 | 655 | 0 | 655 | 218 | 0 | 218 |
30232 | 3 | 0 | 3 | 1 672 | 52 | 1 724 | 1 669 | 52 | 1 721 | 0 | 0 | 0 |
30607 | 66 | 0 | 66 | 272 | 0 | 272 | 235 | 0 | 235 | 29 | 0 | 29 |
32211 | 186 | 0 | 186 | 0 | 0 | 0 | 3 | 0 | 3 | 189 | 0 | 189 |
40603 | 0 | 0 | 0 | 610 | 0 | 610 | 610 | 0 | 610 | 0 | 0 | 0 |
40701 | 25 | 0 | 25 | 115 | 0 | 115 | 117 | 0 | 117 | 27 | 0 | 27 |
40702 | 117 844 | 8 665 | 126 509 | 1 196 027 | 53 864 | 1 249 891 | 1 263 745 | 46 306 | 1 310 051 | 185 562 | 1 107 | 186 669 |
40703 | 2 026 | 0 | 2 026 | 9 725 | 0 | 9 725 | 9 791 | 0 | 9 791 | 2 092 | 0 | 2 092 |
40802 | 16 941 | 0 | 16 941 | 83 593 | 74 | 83 667 | 82 813 | 74 | 82 887 | 16 161 | 0 | 16 161 |
40817 | 2 884 | 0 | 2 884 | 7 636 | 0 | 7 636 | 8 811 | 0 | 8 811 | 4 059 | 0 | 4 059 |
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 | 411 | 0 | 411 | 411 | 0 | 411 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 88 | 88 | 0 | 88 | 88 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
40911 | 70 | 0 | 70 | 8 182 | 0 | 8 182 | 8 375 | 0 | 8 375 | 263 | 0 | 263 |
40912 | 0 | 32 | 32 | 104 | 858 | 962 | 104 | 857 | 961 | 0 | 31 | 31 |
40913 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
41805 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
41905 | 0 | 0 | 0 | 0 | 0 | 0 | 21 978 | 0 | 21 978 | 21 978 | 0 | 21 978 |
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 | 119 648 | 0 | 119 648 | 352 | 0 | 352 | 22 355 | 0 | 22 355 | 141 651 | 0 | 141 651 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42206 | 29 928 | 0 | 29 928 | 0 | 0 | 0 | 33 | 0 | 33 | 29 961 | 0 | 29 961 |
42301 | 15 805 | 4 760 | 20 565 | 50 977 | 20 682 | 71 659 | 52 573 | 21 256 | 73 829 | 17 401 | 5 334 | 22 735 |
42303 | 1 232 | 284 | 1 516 | 0 | 17 | 17 | 739 | 9 | 748 | 1 971 | 276 | 2 247 |
42304 | 20 412 | 4 823 | 25 235 | 3 903 | 1 252 | 5 155 | 2 251 | 363 | 2 614 | 18 760 | 3 934 | 22 694 |
42305 | 36 767 | 11 541 | 48 308 | 5 787 | 1 816 | 7 603 | 1 568 | 2 448 | 4 016 | 32 548 | 12 173 | 44 721 |
42306 | 1 422 423 | 63 886 | 1 486 309 | 77 056 | 7 113 | 84 169 | 63 233 | 5 116 | 68 349 | 1 408 600 | 61 889 | 1 470 489 |
42307 | 114 071 | 0 | 114 071 | 7 112 | 0 | 7 112 | 21 460 | 0 | 21 460 | 128 419 | 0 | 128 419 |
42601 | 1 | 11 | 12 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 10 | 11 |
42605 | 246 | 0 | 246 | 247 | 58 | 305 | 1 | 1 843 | 1 844 | 0 | 1 785 | 1 785 |
42606 | 456 | 40 | 496 | 12 | 0 | 12 | 3 | 22 | 25 | 447 | 62 | 509 |
43802 | 0 | 0 | 0 | 1 873 | 0 | 1 873 | 1 873 | 0 | 1 873 | 0 | 0 | 0 |
44215 | 905 | 0 | 905 | 4 | 0 | 4 | 0 | 0 | 0 | 901 | 0 | 901 |
45115 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 23 769 | 0 | 23 769 | 10 901 | 0 | 10 901 | 366 | 0 | 366 | 13 234 | 0 | 13 234 |
45315 | 41 | 0 | 41 | 1 | 0 | 1 | 0 | 0 | 0 | 40 | 0 | 40 |
45415 | 3 921 | 0 | 3 921 | 188 | 0 | 188 | 160 | 0 | 160 | 3 893 | 0 | 3 893 |
45515 | 14 732 | 0 | 14 732 | 1 349 | 0 | 1 349 | 973 | 0 | 973 | 14 356 | 0 | 14 356 |
45818 | 31 968 | 0 | 31 968 | 222 | 0 | 222 | 1 210 | 0 | 1 210 | 32 956 | 0 | 32 956 |
45918 | 3 247 | 0 | 3 247 | 117 | 0 | 117 | 79 | 0 | 79 | 3 209 | 0 | 3 209 |
47405 | 0 | 0 | 0 | 0 | 25 935 | 25 935 | 0 | 25 935 | 25 935 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 59 607 | 3 302 | 62 909 | 59 607 | 3 302 | 62 909 | 0 | 0 | 0 |
47411 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 | 4 | 0 | 4 |
47416 | 13 | 0 | 13 | 2 074 | 0 | 2 074 | 2 070 | 0 | 2 070 | 9 | 0 | 9 |
47422 | 87 | 33 | 120 | 3 260 | 55 964 | 59 224 | 3 275 | 55 970 | 59 245 | 102 | 39 | 141 |
47425 | 3 005 | 0 | 3 005 | 1 085 | 0 | 1 085 | 1 070 | 0 | 1 070 | 2 990 | 0 | 2 990 |
47426 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
50120 | 4 923 | 0 | 4 923 | 133 | 0 | 133 | 0 | 0 | 0 | 4 790 | 0 | 4 790 |
50620 | 0 | 0 | 0 | 364 | 0 | 364 | 1 018 | 0 | 1 018 | 654 | 0 | 654 |
60301 | 2 008 | 0 | 2 008 | 4 645 | 0 | 4 645 | 2 668 | 0 | 2 668 | 31 | 0 | 31 |
60305 | 0 | 0 | 0 | 5 760 | 0 | 5 760 | 5 760 | 0 | 5 760 | 0 | 0 | 0 |
60309 | 1 001 | 0 | 1 001 | 17 | 0 | 17 | 7 | 0 | 7 | 991 | 0 | 991 |
60311 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60322 | 127 | 0 | 127 | 1 722 | 0 | 1 722 | 1 719 | 0 | 1 719 | 124 | 0 | 124 |
60324 | 3 731 | 0 | 3 731 | 960 | 0 | 960 | 1 132 | 0 | 1 132 | 3 903 | 0 | 3 903 |
60601 | 34 637 | 0 | 34 637 | 0 | 0 | 0 | 0 | 0 | 0 | 34 637 | 0 | 34 637 |
61301 | 6 | 0 | 6 | 5 | 0 | 5 | 1 | 0 | 1 | 2 | 0 | 2 |
61304 | 71 | 0 | 71 | 2 | 0 | 2 | 14 | 0 | 14 | 83 | 0 | 83 |
70601 | 117 599 | 0 | 117 599 | 423 | 0 | 423 | 46 482 | 0 | 46 482 | 163 658 | 0 | 163 658 |
70603 | 23 312 | 0 | 23 312 | 0 | 0 | 0 | 7 300 | 0 | 7 300 | 30 612 | 0 | 30 612 |
70801 | 1 103 | 0 | 1 103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 103 | 0 | 1 103 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 32 668 | 0 | 32 668 | 863 | 0 | 863 | 222 | 0 | 222 | 33 309 | 0 | 33 309 |
90902 | 349 794 | 0 | 349 794 | 5 012 | 0 | 5 012 | 23 020 | 0 | 23 020 | 331 786 | 0 | 331 786 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
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 | 1 827 115 | 102 344 | 1 929 459 | 61 921 | 2 788 | 64 709 | 154 651 | 6 124 | 160 775 | 1 734 385 | 99 008 | 1 833 393 |
91501 | 1 383 | 0 | 1 383 | 0 | 0 | 0 | 0 | 0 | 0 | 1 383 | 0 | 1 383 |
91604 | 20 710 | 0 | 20 710 | 1 042 | 379 | 1 421 | 1 224 | 140 | 1 364 | 20 528 | 239 | 20 767 |
91704 | 17 909 | 0 | 17 909 | 0 | 0 | 0 | 26 | 0 | 26 | 17 883 | 0 | 17 883 |
91802 | 42 193 | 0 | 42 193 | 0 | 0 | 0 | 50 | 0 | 50 | 42 143 | 0 | 42 143 |
91803 | 2 188 | 3 | 2 191 | 368 | 0 | 368 | 7 | 1 | 8 | 2 549 | 2 | 2 551 |
99998 | 2 601 234 | 0 | 2 601 234 | 235 323 | 0 | 235 323 | 212 645 | 0 | 212 645 | 2 623 912 | 0 | 2 623 912 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 7 378 | 0 | 7 378 | 7 378 | 0 | 7 378 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 |
91312 | 2 505 510 | 0 | 2 505 510 | 165 090 | 0 | 165 090 | 173 385 | 0 | 173 385 | 2 513 805 | 0 | 2 513 805 |
91315 | 19 820 | 0 | 19 820 | 0 | 0 | 0 | 0 | 0 | 0 | 19 820 | 0 | 19 820 |
91317 | 8 104 | 0 | 8 104 | 39 360 | 0 | 39 360 | 53 808 | 0 | 53 808 | 22 552 | 0 | 22 552 |
91318 | 787 | 0 | 787 | 15 | 0 | 15 | 0 | 0 | 0 | 772 | 0 | 772 |
91507 | 67 013 | 0 | 67 013 | 350 | 0 | 350 | 300 | 0 | 300 | 66 963 | 0 | 66 963 |
99999 | 2 396 324 | 0 | 2 396 324 | 184 856 | 0 | 184 856 | 71 763 | 0 | 71 763 | 2 283 231 | 0 | 2 283 231 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 36 527 | 36 527 | 0 | 35 303 | 35 303 | 0 | 1 224 | 1 224 |
93801 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 35 173 | 0 | 35 173 | 36 397 | 0 | 36 397 | 1 224 | 0 | 1 224 |
96801 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 175 457,0000 | 0 | 0 | 381 266,0000 | 0 | 0 | 275 328,0000 | 0 | 0 | 281 395,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 175 457,0000 | 0 | 0 | 257 599,0000 | 0 | 0 | 363 537,0000 | 0 | 0 | 281 395,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 17 729,0000 | 0 | 0 | 17 729,0000 | 0 | 0 | 0,0000 |
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