Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Коммерческий банк "Долинск" (акционерное общество)
Регистрационный номер
857
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 | 97 724 | 30 964 | 128 688 | 1 811 239 | 106 648 | 1 917 887 | 1 788 127 | 105 253 | 1 893 380 | 120 836 | 32 359 | 153 195 |
20208 | 44 672 | 1 448 | 46 120 | 261 156 | 8 876 | 270 032 | 254 921 | 8 890 | 263 811 | 50 907 | 1 434 | 52 341 |
20209 | 0 | 0 | 0 | 1 998 946 | 39 699 | 2 038 645 | 1 998 946 | 39 699 | 2 038 645 | 0 | 0 | 0 |
30102 | 467 217 | 0 | 467 217 | 4 057 900 | 0 | 4 057 900 | 4 142 103 | 0 | 4 142 103 | 383 014 | 0 | 383 014 |
30110 | 17 806 | 130 969 | 148 775 | 2 899 540 | 147 615 | 3 047 155 | 2 898 939 | 120 362 | 3 019 301 | 18 407 | 158 222 | 176 629 |
30202 | 28 824 | 0 | 28 824 | 0 | 0 | 0 | 844 | 0 | 844 | 27 980 | 0 | 27 980 |
30204 | 3 534 | 0 | 3 534 | 418 | 0 | 418 | 0 | 0 | 0 | 3 952 | 0 | 3 952 |
30213 | 0 | 2 624 | 2 624 | 0 | 140 | 140 | 0 | 106 | 106 | 0 | 2 658 | 2 658 |
30221 | 0 | 0 | 0 | 511 551 | 0 | 511 551 | 511 551 | 0 | 511 551 | 0 | 0 | 0 |
30233 | 2 198 | 0 | 2 198 | 55 834 | 79 | 55 913 | 55 356 | 71 | 55 427 | 2 676 | 8 | 2 684 |
31904 | 280 000 | 0 | 280 000 | 480 000 | 0 | 480 000 | 440 000 | 0 | 440 000 | 320 000 | 0 | 320 000 |
32002 | 160 000 | 0 | 160 000 | 1 980 000 | 0 | 1 980 000 | 2 140 000 | 0 | 2 140 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 700 000 | 0 | 700 000 | 610 000 | 0 | 610 000 | 90 000 | 0 | 90 000 |
32005 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
44205 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
44207 | 71 000 | 0 | 71 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 70 000 | 0 | 70 000 |
44906 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44907 | 5 700 | 0 | 5 700 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 4 600 | 0 | 4 600 |
45107 | 59 451 | 0 | 59 451 | 0 | 0 | 0 | 26 478 | 0 | 26 478 | 32 973 | 0 | 32 973 |
45201 | 14 101 | 0 | 14 101 | 27 133 | 0 | 27 133 | 28 026 | 0 | 28 026 | 13 208 | 0 | 13 208 |
45204 | 4 770 | 0 | 4 770 | 10 518 | 0 | 10 518 | 4 770 | 0 | 4 770 | 10 518 | 0 | 10 518 |
45205 | 73 450 | 0 | 73 450 | 56 350 | 0 | 56 350 | 54 200 | 0 | 54 200 | 75 600 | 0 | 75 600 |
45206 | 298 928 | 81 061 | 379 989 | 6 029 | 4 306 | 10 335 | 7 964 | 3 248 | 11 212 | 296 993 | 82 119 | 379 112 |
45207 | 198 626 | 0 | 198 626 | 13 000 | 0 | 13 000 | 5 617 | 0 | 5 617 | 206 009 | 0 | 206 009 |
45208 | 21 428 | 0 | 21 428 | 0 | 0 | 0 | 614 | 0 | 614 | 20 814 | 0 | 20 814 |
45306 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45401 | 4 882 | 0 | 4 882 | 6 439 | 0 | 6 439 | 9 504 | 0 | 9 504 | 1 817 | 0 | 1 817 |
45405 | 27 650 | 0 | 27 650 | 0 | 0 | 0 | 0 | 0 | 0 | 27 650 | 0 | 27 650 |
45406 | 34 600 | 0 | 34 600 | 0 | 0 | 0 | 750 | 0 | 750 | 33 850 | 0 | 33 850 |
45407 | 53 415 | 0 | 53 415 | 0 | 0 | 0 | 3 481 | 0 | 3 481 | 49 934 | 0 | 49 934 |
45504 | 240 | 0 | 240 | 160 | 0 | 160 | 134 | 0 | 134 | 266 | 0 | 266 |
45505 | 580 | 0 | 580 | 265 | 0 | 265 | 225 | 0 | 225 | 620 | 0 | 620 |
45506 | 5 116 | 0 | 5 116 | 0 | 0 | 0 | 451 | 0 | 451 | 4 665 | 0 | 4 665 |
45507 | 38 570 | 0 | 38 570 | 3 960 | 0 | 3 960 | 481 | 0 | 481 | 42 049 | 0 | 42 049 |
45509 | 1 073 | 0 | 1 073 | 3 165 | 0 | 3 165 | 3 140 | 0 | 3 140 | 1 098 | 0 | 1 098 |
45812 | 750 | 0 | 750 | 1 177 | 0 | 1 177 | 0 | 0 | 0 | 1 927 | 0 | 1 927 |
45815 | 105 | 0 | 105 | 165 | 0 | 165 | 114 | 0 | 114 | 156 | 0 | 156 |
45912 | 0 | 622 | 622 | 47 | 11 | 58 | 0 | 633 | 633 | 47 | 0 | 47 |
45915 | 1 | 0 | 1 | 3 | 0 | 3 | 1 | 0 | 1 | 3 | 0 | 3 |
47408 | 0 | 0 | 0 | 15 579 | 68 754 | 84 333 | 15 579 | 68 754 | 84 333 | 0 | 0 | 0 |
47423 | 993 | 1 | 994 | 2 394 | 43 029 | 45 423 | 2 164 | 43 030 | 45 194 | 1 223 | 0 | 1 223 |
47427 | 2 991 | 0 | 2 991 | 1 085 | 0 | 1 085 | 596 | 0 | 596 | 3 480 | 0 | 3 480 |
51505 | 43 575 | 0 | 43 575 | 178 | 0 | 178 | 0 | 0 | 0 | 43 753 | 0 | 43 753 |
60202 | 25 880 | 0 | 25 880 | 0 | 0 | 0 | 0 | 0 | 0 | 25 880 | 0 | 25 880 |
60302 | 0 | 0 | 0 | 288 | 0 | 288 | 288 | 0 | 288 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 029 | 0 | 1 029 | 1 029 | 0 | 1 029 | 0 | 0 | 0 |
60308 | 94 | 0 | 94 | 71 | 0 | 71 | 104 | 0 | 104 | 61 | 0 | 61 |
60310 | 256 | 0 | 256 | 762 | 0 | 762 | 1 018 | 0 | 1 018 | 0 | 0 | 0 |
60312 | 6 359 | 0 | 6 359 | 8 507 | 0 | 8 507 | 6 914 | 0 | 6 914 | 7 952 | 0 | 7 952 |
60323 | 259 | 101 | 360 | 681 | 58 | 739 | 713 | 27 | 740 | 227 | 132 | 359 |
60401 | 399 383 | 0 | 399 383 | 1 422 | 0 | 1 422 | 1 004 | 0 | 1 004 | 399 801 | 0 | 399 801 |
60404 | 1 928 | 0 | 1 928 | 0 | 0 | 0 | 0 | 0 | 0 | 1 928 | 0 | 1 928 |
60701 | 811 | 0 | 811 | 971 | 0 | 971 | 1 422 | 0 | 1 422 | 360 | 0 | 360 |
60702 | 54 | 0 | 54 | 426 | 0 | 426 | 480 | 0 | 480 | 0 | 0 | 0 |
61002 | 255 | 0 | 255 | 268 | 0 | 268 | 272 | 0 | 272 | 251 | 0 | 251 |
61008 | 1 085 | 0 | 1 085 | 2 000 | 0 | 2 000 | 2 038 | 0 | 2 038 | 1 047 | 0 | 1 047 |
61009 | 276 | 0 | 276 | 669 | 0 | 669 | 578 | 0 | 578 | 367 | 0 | 367 |
61209 | 0 | 0 | 0 | 1 004 | 0 | 1 004 | 1 004 | 0 | 1 004 | 0 | 0 | 0 |
61403 | 1 871 | 0 | 1 871 | 613 | 0 | 613 | 335 | 0 | 335 | 2 149 | 0 | 2 149 |
70606 | 102 552 | 0 | 102 552 | 50 588 | 0 | 50 588 | 43 | 0 | 43 | 153 097 | 0 | 153 097 |
70608 | 49 630 | 0 | 49 630 | 22 926 | 0 | 22 926 | 0 | 0 | 0 | 72 556 | 0 | 72 556 |
Пассив | ||||||||||||
10207 | 127 527 | 0 | 127 527 | 0 | 0 | 0 | 0 | 0 | 0 | 127 527 | 0 | 127 527 |
10601 | 126 207 | 0 | 126 207 | 0 | 0 | 0 | 0 | 0 | 0 | 126 207 | 0 | 126 207 |
10602 | 6 793 | 0 | 6 793 | 0 | 0 | 0 | 0 | 0 | 0 | 6 793 | 0 | 6 793 |
10701 | 6 444 | 0 | 6 444 | 0 | 0 | 0 | 0 | 0 | 0 | 6 444 | 0 | 6 444 |
10801 | 82 499 | 0 | 82 499 | 0 | 0 | 0 | 0 | 0 | 0 | 82 499 | 0 | 82 499 |
30126 | 1 509 | 0 | 1 509 | 10 | 0 | 10 | 294 | 0 | 294 | 1 793 | 0 | 1 793 |
30220 | 0 | 0 | 0 | 0 | 54 212 | 54 212 | 0 | 54 212 | 54 212 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 53 | 53 | 0 | 53 | 53 | 0 | 0 | 0 |
30223 | 61 176 | 0 | 61 176 | 1 960 356 | 0 | 1 960 356 | 1 899 180 | 0 | 1 899 180 | 0 | 0 | 0 |
30226 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
30232 | 1 | 0 | 1 | 26 422 | 2 521 | 28 943 | 26 421 | 2 521 | 28 942 | 0 | 0 | 0 |
32015 | 800 | 0 | 800 | 15 400 | 0 | 15 400 | 15 500 | 0 | 15 500 | 900 | 0 | 900 |
40302 | 577 | 0 | 577 | 19 | 0 | 19 | 1 111 | 0 | 1 111 | 1 669 | 0 | 1 669 |
40502 | 7 891 | 0 | 7 891 | 41 501 | 0 | 41 501 | 47 482 | 0 | 47 482 | 13 872 | 0 | 13 872 |
40602 | 95 036 | 0 | 95 036 | 252 690 | 0 | 252 690 | 237 007 | 0 | 237 007 | 79 353 | 0 | 79 353 |
40603 | 7 139 | 0 | 7 139 | 18 436 | 0 | 18 436 | 30 429 | 0 | 30 429 | 19 132 | 0 | 19 132 |
40701 | 17 916 | 0 | 17 916 | 40 010 | 0 | 40 010 | 40 505 | 0 | 40 505 | 18 411 | 0 | 18 411 |
40702 | 791 392 | 109 417 | 900 809 | 3 427 248 | 154 552 | 3 581 800 | 3 372 020 | 203 248 | 3 575 268 | 736 164 | 158 113 | 894 277 |
40703 | 22 405 | 0 | 22 405 | 13 524 | 0 | 13 524 | 12 639 | 0 | 12 639 | 21 520 | 0 | 21 520 |
40802 | 131 070 | 1 221 | 132 291 | 711 715 | 8 673 | 720 388 | 812 709 | 8 687 | 821 396 | 232 064 | 1 235 | 233 299 |
40807 | 2 694 | 1 | 2 695 | 3 307 | 5 964 | 9 271 | 2 814 | 5 964 | 8 778 | 2 201 | 1 | 2 202 |
40817 | 262 475 | 9 167 | 271 642 | 320 429 | 2 437 | 322 866 | 329 616 | 3 030 | 332 646 | 271 662 | 9 760 | 281 422 |
40820 | 569 | 22 | 591 | 797 | 0 | 797 | 667 | 1 | 668 | 439 | 23 | 462 |
40821 | 8 564 | 0 | 8 564 | 126 144 | 0 | 126 144 | 126 154 | 0 | 126 154 | 8 574 | 0 | 8 574 |
40901 | 5 200 | 0 | 5 200 | 5 200 | 0 | 5 200 | 4 750 | 0 | 4 750 | 4 750 | 0 | 4 750 |
40905 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 770 444 | 0 | 770 444 | 770 444 | 0 | 770 444 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 27 563 | 0 | 27 563 | 27 567 | 0 | 27 567 | 4 | 0 | 4 |
40912 | 0 | 0 | 0 | 0 | 1 612 | 1 612 | 0 | 1 612 | 1 612 | 0 | 0 | 0 |
41506 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41806 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42005 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42006 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
42104 | 85 000 | 0 | 85 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42105 | 115 000 | 0 | 115 000 | 0 | 0 | 0 | 0 | 0 | 0 | 115 000 | 0 | 115 000 |
42106 | 15 105 | 0 | 15 105 | 0 | 0 | 0 | 0 | 0 | 0 | 15 105 | 0 | 15 105 |
42107 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42301 | 17 469 | 2 378 | 19 847 | 4 943 | 395 | 5 338 | 7 220 | 536 | 7 756 | 19 746 | 2 519 | 22 265 |
42304 | 99 029 | 36 489 | 135 518 | 27 465 | 1 864 | 29 329 | 22 705 | 1 976 | 24 681 | 94 269 | 36 601 | 130 870 |
42305 | 291 124 | 9 657 | 300 781 | 41 355 | 387 | 41 742 | 25 899 | 513 | 26 412 | 275 668 | 9 783 | 285 451 |
42306 | 213 748 | 47 741 | 261 489 | 19 021 | 1 917 | 20 938 | 18 783 | 2 699 | 21 482 | 213 510 | 48 523 | 262 033 |
42307 | 47 199 | 9 915 | 57 114 | 2 124 | 402 | 2 526 | 2 321 | 984 | 3 305 | 47 396 | 10 497 | 57 893 |
42309 | 11 042 | 0 | 11 042 | 15 958 | 0 | 15 958 | 4 916 | 0 | 4 916 | 0 | 0 | 0 |
42310 | 4 | 0 | 4 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 |
42311 | 5 | 0 | 5 | 3 | 0 | 3 | 4 | 0 | 4 | 6 | 0 | 6 |
42312 | 22 | 0 | 22 | 6 | 0 | 6 | 3 | 0 | 3 | 19 | 0 | 19 |
42313 | 63 | 0 | 63 | 5 | 0 | 5 | 5 | 0 | 5 | 63 | 0 | 63 |
42314 | 63 | 0 | 63 | 2 | 0 | 2 | 3 | 0 | 3 | 64 | 0 | 64 |
42315 | 86 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 86 |
42601 | 4 | 45 | 49 | 0 | 2 | 2 | 0 | 3 | 3 | 4 | 46 | 50 |
42614 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42615 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
44215 | 3 710 | 0 | 3 710 | 10 | 0 | 10 | 0 | 0 | 0 | 3 700 | 0 | 3 700 |
44915 | 157 | 0 | 157 | 11 | 0 | 11 | 100 | 0 | 100 | 246 | 0 | 246 |
45115 | 441 | 0 | 441 | 259 | 0 | 259 | 0 | 0 | 0 | 182 | 0 | 182 |
45215 | 24 176 | 0 | 24 176 | 908 | 0 | 908 | 3 051 | 0 | 3 051 | 26 319 | 0 | 26 319 |
45315 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45415 | 1 144 | 0 | 1 144 | 71 | 0 | 71 | 0 | 0 | 0 | 1 073 | 0 | 1 073 |
45515 | 7 561 | 0 | 7 561 | 188 | 0 | 188 | 539 | 0 | 539 | 7 912 | 0 | 7 912 |
45818 | 833 | 0 | 833 | 52 | 0 | 52 | 69 | 0 | 69 | 850 | 0 | 850 |
45918 | 131 | 0 | 131 | 130 | 0 | 130 | 1 | 0 | 1 | 2 | 0 | 2 |
47405 | 0 | 0 | 0 | 0 | 5 721 | 5 721 | 0 | 5 721 | 5 721 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 68 607 | 15 601 | 84 208 | 68 607 | 15 601 | 84 208 | 0 | 0 | 0 |
47411 | 6 941 | 358 | 7 299 | 2 566 | 74 | 2 640 | 3 853 | 298 | 4 151 | 8 228 | 582 | 8 810 |
47416 | 0 | 17 370 | 17 370 | 20 292 | 89 205 | 109 497 | 20 329 | 71 908 | 92 237 | 37 | 73 | 110 |
47422 | 5 660 | 114 | 5 774 | 198 301 | 42 946 | 241 247 | 199 734 | 42 956 | 242 690 | 7 093 | 124 | 7 217 |
47425 | 12 871 | 0 | 12 871 | 2 848 | 0 | 2 848 | 1 076 | 0 | 1 076 | 11 099 | 0 | 11 099 |
50408 | 1 576 | 0 | 1 576 | 0 | 0 | 0 | 177 | 0 | 177 | 1 753 | 0 | 1 753 |
51510 | 7 140 | 0 | 7 140 | 0 | 0 | 0 | 0 | 0 | 0 | 7 140 | 0 | 7 140 |
60301 | 781 | 0 | 781 | 4 279 | 0 | 4 279 | 6 069 | 0 | 6 069 | 2 571 | 0 | 2 571 |
60305 | 0 | 0 | 0 | 16 300 | 0 | 16 300 | 16 300 | 0 | 16 300 | 0 | 0 | 0 |
60309 | 330 | 0 | 330 | 331 | 0 | 331 | 365 | 0 | 365 | 364 | 0 | 364 |
60311 | 515 | 0 | 515 | 716 | 0 | 716 | 716 | 0 | 716 | 515 | 0 | 515 |
60322 | 185 | 0 | 185 | 55 | 0 | 55 | 61 | 0 | 61 | 191 | 0 | 191 |
60324 | 5 038 | 0 | 5 038 | 13 | 0 | 13 | 22 | 0 | 22 | 5 047 | 0 | 5 047 |
60601 | 38 718 | 0 | 38 718 | 1 004 | 0 | 1 004 | 1 065 | 0 | 1 065 | 38 779 | 0 | 38 779 |
70601 | 89 394 | 0 | 89 394 | 59 | 0 | 59 | 47 083 | 0 | 47 083 | 136 418 | 0 | 136 418 |
70603 | 49 443 | 0 | 49 443 | 0 | 0 | 0 | 22 911 | 0 | 22 911 | 72 354 | 0 | 72 354 |
70801 | 834 | 0 | 834 | 0 | 0 | 0 | 0 | 0 | 0 | 834 | 0 | 834 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 336 492 | 0 | 336 492 | 24 365 | 0 | 24 365 | 37 396 | 0 | 37 396 | 323 461 | 0 | 323 461 |
90902 | 527 652 | 0 | 527 652 | 485 328 | 0 | 485 328 | 483 723 | 0 | 483 723 | 529 257 | 0 | 529 257 |
90907 | 5 200 | 0 | 5 200 | 450 | 0 | 450 | 5 200 | 0 | 5 200 | 450 | 0 | 450 |
91202 | 42 002 | 0 | 42 002 | 17 | 0 | 17 | 17 | 0 | 17 | 42 002 | 0 | 42 002 |
91203 | 11 | 0 | 11 | 17 | 0 | 17 | 18 | 0 | 18 | 10 | 0 | 10 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 1 420 456 | 0 | 1 420 456 | 55 153 | 1 215 | 56 368 | 68 088 | 637 | 68 725 | 1 407 521 | 578 | 1 408 099 |
91604 | 880 | 0 | 880 | 0 | 0 | 0 | 1 | 0 | 1 | 879 | 0 | 879 |
91704 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91802 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
99998 | 1 679 391 | 0 | 1 679 391 | 219 370 | 0 | 219 370 | 83 062 | 0 | 83 062 | 1 815 699 | 0 | 1 815 699 |
Пассив | ||||||||||||
91312 | 1 361 868 | 0 | 1 361 868 | 7 460 | 0 | 7 460 | 107 114 | 0 | 107 114 | 1 461 522 | 0 | 1 461 522 |
91315 | 32 185 | 0 | 32 185 | 888 | 0 | 888 | 9 023 | 0 | 9 023 | 40 320 | 0 | 40 320 |
91317 | 218 239 | 0 | 218 239 | 74 714 | 0 | 74 714 | 103 233 | 0 | 103 233 | 246 758 | 0 | 246 758 |
91507 | 67 099 | 0 | 67 099 | 0 | 0 | 0 | 0 | 0 | 0 | 67 099 | 0 | 67 099 |
99999 | 2 332 736 | 0 | 2 332 736 | 543 822 | 0 | 543 822 | 515 287 | 0 | 515 287 | 2 304 201 | 0 | 2 304 201 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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