Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2008 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "АНКОР БАНК СБЕРЕЖЕНИЙ"
Регистрационный номер
889
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 | 167 388 | 8 494 | 175 882 | 744 771 | 24 248 | 769 019 | 791 273 | 27 428 | 818 701 | 120 886 | 5 314 | 126 200 |
20207 | 3 451 | 1 136 | 4 587 | 65 791 | 10 406 | 76 197 | 66 002 | 10 524 | 76 526 | 3 240 | 1 018 | 4 258 |
20209 | 2 814 | 0 | 2 814 | 220 618 | 10 993 | 231 611 | 218 131 | 10 993 | 229 124 | 5 301 | 0 | 5 301 |
30102 | 24 910 | 0 | 24 910 | 4 365 963 | 0 | 4 365 963 | 4 374 518 | 0 | 4 374 518 | 16 355 | 0 | 16 355 |
30110 | 175 | 9 076 | 9 251 | 546 400 | 53 596 | 599 996 | 545 773 | 54 380 | 600 153 | 802 | 8 292 | 9 094 |
30202 | 24 003 | 0 | 24 003 | 6 886 | 0 | 6 886 | 0 | 0 | 0 | 30 889 | 0 | 30 889 |
30204 | 435 | 0 | 435 | 109 | 0 | 109 | 0 | 0 | 0 | 544 | 0 | 544 |
30233 | 541 | 0 | 541 | 9 199 | 0 | 9 199 | 8 623 | 0 | 8 623 | 1 117 | 0 | 1 117 |
30302 | 0 | 59 | 59 | 0 | 440 | 440 | 0 | 265 | 265 | 0 | 234 | 234 |
30306 | 9 979 | 0 | 9 979 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 10 979 | 0 | 10 979 |
32002 | 0 | 0 | 0 | 64 000 | 0 | 64 000 | 64 000 | 0 | 64 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45201 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
45203 | 140 000 | 0 | 140 000 | 58 820 | 0 | 58 820 | 169 820 | 0 | 169 820 | 29 000 | 0 | 29 000 |
45204 | 136 402 | 0 | 136 402 | 175 500 | 0 | 175 500 | 2 900 | 0 | 2 900 | 309 002 | 0 | 309 002 |
45205 | 47 096 | 0 | 47 096 | 34 500 | 0 | 34 500 | 29 337 | 0 | 29 337 | 52 259 | 0 | 52 259 |
45206 | 775 197 | 0 | 775 197 | 63 089 | 0 | 63 089 | 88 112 | 0 | 88 112 | 750 174 | 0 | 750 174 |
45207 | 208 394 | 0 | 208 394 | 47 500 | 0 | 47 500 | 41 194 | 0 | 41 194 | 214 700 | 0 | 214 700 |
45208 | 972 | 0 | 972 | 0 | 0 | 0 | 0 | 0 | 0 | 972 | 0 | 972 |
45406 | 112 359 | 0 | 112 359 | 604 | 0 | 604 | 299 | 0 | 299 | 112 664 | 0 | 112 664 |
45407 | 17 413 | 0 | 17 413 | 0 | 0 | 0 | 0 | 0 | 0 | 17 413 | 0 | 17 413 |
45502 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 |
45504 | 10 220 | 0 | 10 220 | 100 | 0 | 100 | 576 | 0 | 576 | 9 744 | 0 | 9 744 |
45505 | 45 820 | 0 | 45 820 | 3 850 | 0 | 3 850 | 10 604 | 0 | 10 604 | 39 066 | 0 | 39 066 |
45506 | 82 082 | 0 | 82 082 | 6 525 | 0 | 6 525 | 13 048 | 0 | 13 048 | 75 559 | 0 | 75 559 |
45507 | 2 503 | 0 | 2 503 | 674 | 0 | 674 | 62 | 0 | 62 | 3 115 | 0 | 3 115 |
45809 | 582 | 0 | 582 | 0 | 0 | 0 | 0 | 0 | 0 | 582 | 0 | 582 |
45812 | 16 225 | 0 | 16 225 | 12 802 | 0 | 12 802 | 3 828 | 0 | 3 828 | 25 199 | 0 | 25 199 |
45814 | 2 707 | 0 | 2 707 | 0 | 0 | 0 | 1 236 | 0 | 1 236 | 1 471 | 0 | 1 471 |
45815 | 1 741 | 0 | 1 741 | 0 | 0 | 0 | 0 | 0 | 0 | 1 741 | 0 | 1 741 |
47408 | 0 | 0 | 0 | 14 237 | 12 319 | 26 556 | 14 237 | 12 319 | 26 556 | 0 | 0 | 0 |
47423 | 1 796 | 0 | 1 796 | 3 848 | 10 481 | 14 329 | 3 787 | 10 393 | 14 180 | 1 857 | 88 | 1 945 |
47427 | 1 751 | 0 | 1 751 | 17 393 | 0 | 17 393 | 17 017 | 0 | 17 017 | 2 127 | 0 | 2 127 |
47803 | 410 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 0 | 410 |
51401 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51407 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
51504 | 6 083 | 0 | 6 083 | 6 089 | 0 | 6 089 | 6 610 | 0 | 6 610 | 5 562 | 0 | 5 562 |
51505 | 0 | 0 | 0 | 30 096 | 0 | 30 096 | 0 | 0 | 0 | 30 096 | 0 | 30 096 |
60302 | 38 | 0 | 38 | 270 | 0 | 270 | 242 | 0 | 242 | 66 | 0 | 66 |
60306 | 36 | 0 | 36 | 4 365 | 0 | 4 365 | 4 392 | 0 | 4 392 | 9 | 0 | 9 |
60308 | 213 | 0 | 213 | 765 | 0 | 765 | 963 | 0 | 963 | 15 | 0 | 15 |
60310 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60312 | 24 006 | 0 | 24 006 | 3 266 | 0 | 3 266 | 3 059 | 0 | 3 059 | 24 213 | 0 | 24 213 |
60323 | 73 | 0 | 73 | 180 | 0 | 180 | 180 | 0 | 180 | 73 | 0 | 73 |
60401 | 215 831 | 0 | 215 831 | 84 | 0 | 84 | 47 | 0 | 47 | 215 868 | 0 | 215 868 |
60701 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
61002 | 25 | 0 | 25 | 43 | 0 | 43 | 41 | 0 | 41 | 27 | 0 | 27 |
61008 | 513 | 0 | 513 | 587 | 0 | 587 | 480 | 0 | 480 | 620 | 0 | 620 |
61009 | 991 | 0 | 991 | 551 | 0 | 551 | 506 | 0 | 506 | 1 036 | 0 | 1 036 |
61010 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
61210 | 0 | 0 | 0 | 6 612 | 0 | 6 612 | 6 612 | 0 | 6 612 | 0 | 0 | 0 |
61403 | 1 874 | 0 | 1 874 | 170 | 0 | 170 | 111 | 0 | 111 | 1 933 | 0 | 1 933 |
70501 | 1 459 | 0 | 1 459 | 1 459 | 0 | 1 459 | 0 | 0 | 0 | 2 918 | 0 | 2 918 |
70502 | 10 506 | 0 | 10 506 | 0 | 0 | 0 | 0 | 0 | 0 | 10 506 | 0 | 10 506 |
70606 | 31 214 | 0 | 31 214 | 35 391 | 0 | 35 391 | 81 | 0 | 81 | 66 524 | 0 | 66 524 |
70608 | 1 051 | 0 | 1 051 | 914 | 0 | 914 | 0 | 0 | 0 | 1 965 | 0 | 1 965 |
Пассив | ||||||||||||
10207 | 125 045 | 0 | 125 045 | 0 | 0 | 0 | 0 | 0 | 0 | 125 045 | 0 | 125 045 |
10601 | 80 291 | 0 | 80 291 | 0 | 0 | 0 | 0 | 0 | 0 | 80 291 | 0 | 80 291 |
10701 | 5 073 | 0 | 5 073 | 0 | 0 | 0 | 0 | 0 | 0 | 5 073 | 0 | 5 073 |
10801 | 19 930 | 0 | 19 930 | 0 | 0 | 0 | 0 | 0 | 0 | 19 930 | 0 | 19 930 |
30109 | 49 903 | 0 | 49 903 | 112 292 | 0 | 112 292 | 112 474 | 0 | 112 474 | 50 085 | 0 | 50 085 |
30223 | 125 | 0 | 125 | 82 256 | 0 | 82 256 | 82 582 | 0 | 82 582 | 451 | 0 | 451 |
30232 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
30301 | 0 | 59 | 59 | 0 | 265 | 265 | 0 | 440 | 440 | 0 | 234 | 234 |
30305 | 9 979 | 0 | 9 979 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 | 10 979 | 0 | 10 979 |
31302 | 10 000 | 0 | 10 000 | 503 000 | 0 | 503 000 | 493 000 | 0 | 493 000 | 0 | 0 | 0 |
31303 | 111 000 | 0 | 111 000 | 854 000 | 0 | 854 000 | 896 000 | 0 | 896 000 | 153 000 | 0 | 153 000 |
31304 | 45 000 | 0 | 45 000 | 216 000 | 0 | 216 000 | 234 000 | 0 | 234 000 | 63 000 | 0 | 63 000 |
31309 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 1 459 | 0 | 1 459 | 5 167 | 0 | 5 167 | 6 612 | 0 | 6 612 | 2 904 | 0 | 2 904 |
40503 | 0 | 66 | 66 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 65 | 65 |
40602 | 2 253 | 0 | 2 253 | 4 933 | 0 | 4 933 | 5 363 | 0 | 5 363 | 2 683 | 0 | 2 683 |
40603 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40701 | 83 | 0 | 83 | 45 | 0 | 45 | 26 | 0 | 26 | 64 | 0 | 64 |
40702 | 499 931 | 7 362 | 507 293 | 4 068 757 | 34 591 | 4 103 348 | 4 037 866 | 27 829 | 4 065 695 | 469 040 | 600 | 469 640 |
40703 | 32 030 | 0 | 32 030 | 23 114 | 0 | 23 114 | 21 174 | 0 | 21 174 | 30 090 | 0 | 30 090 |
40802 | 19 696 | 0 | 19 696 | 98 888 | 761 | 99 649 | 98 736 | 761 | 99 497 | 19 544 | 0 | 19 544 |
40807 | 1 | 21 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 21 | 22 |
40817 | 3 | 0 | 3 | 88 | 0 | 88 | 88 | 0 | 88 | 3 | 0 | 3 |
40905 | 158 | 0 | 158 | 3 714 | 0 | 3 714 | 3 758 | 0 | 3 758 | 202 | 0 | 202 |
40906 | 2 814 | 0 | 2 814 | 70 856 | 0 | 70 856 | 73 343 | 0 | 73 343 | 5 301 | 0 | 5 301 |
40909 | 0 | 0 | 0 | 64 | 1 642 | 1 706 | 64 | 1 642 | 1 706 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 10 | 132 | 142 | 10 | 132 | 142 | 0 | 0 | 0 |
40911 | 1 197 | 0 | 1 197 | 75 893 | 0 | 75 893 | 75 627 | 0 | 75 627 | 931 | 0 | 931 |
40912 | 0 | 0 | 0 | 647 | 2 541 | 3 188 | 647 | 2 541 | 3 188 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 156 | 1 760 | 1 916 | 156 | 1 760 | 1 916 | 0 | 0 | 0 |
41906 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42003 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42004 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42104 | 8 000 | 0 | 8 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 56 195 | 0 | 56 195 | 370 | 0 | 370 | 12 | 0 | 12 | 55 837 | 0 | 55 837 |
42106 | 191 311 | 0 | 191 311 | 34 835 | 0 | 34 835 | 16 800 | 0 | 16 800 | 173 276 | 0 | 173 276 |
42107 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42207 | 26 100 | 0 | 26 100 | 0 | 0 | 0 | 2 970 | 0 | 2 970 | 29 070 | 0 | 29 070 |
42301 | 13 852 | 160 | 14 012 | 66 789 | 1 559 | 68 348 | 83 617 | 1 564 | 85 181 | 30 680 | 165 | 30 845 |
42303 | 69 193 | 1 400 | 70 593 | 8 844 | 654 | 9 498 | 14 211 | 37 | 14 248 | 74 560 | 783 | 75 343 |
42304 | 54 963 | 2 626 | 57 589 | 3 533 | 117 | 3 650 | 2 829 | 466 | 3 295 | 54 259 | 2 975 | 57 234 |
42305 | 232 377 | 12 263 | 244 640 | 6 716 | 580 | 7 296 | 15 961 | 1 095 | 17 056 | 241 622 | 12 778 | 254 400 |
42306 | 217 450 | 0 | 217 450 | 34 839 | 0 | 34 839 | 39 503 | 0 | 39 503 | 222 114 | 0 | 222 114 |
42307 | 8 611 | 1 588 | 10 199 | 113 | 1 109 | 1 222 | 1 076 | 113 | 1 189 | 9 574 | 592 | 10 166 |
42309 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42310 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 4 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 2 | 6 | 0 | 6 |
42312 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
42314 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42601 | 6 | 2 | 8 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 8 | 14 |
42603 | 70 | 0 | 70 | 76 | 0 | 76 | 19 | 0 | 19 | 13 | 0 | 13 |
42604 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
42605 | 169 | 0 | 169 | 0 | 0 | 0 | 76 | 0 | 76 | 245 | 0 | 245 |
42606 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 24 331 | 0 | 24 331 | 15 457 | 0 | 15 457 | 3 358 | 0 | 3 358 | 12 232 | 0 | 12 232 |
45415 | 1 004 | 0 | 1 004 | 0 | 0 | 0 | 1 | 0 | 1 | 1 005 | 0 | 1 005 |
45515 | 870 | 0 | 870 | 1 589 | 0 | 1 589 | 1 520 | 0 | 1 520 | 801 | 0 | 801 |
45818 | 21 256 | 0 | 21 256 | 5 065 | 0 | 5 065 | 12 802 | 0 | 12 802 | 28 993 | 0 | 28 993 |
47407 | 0 | 0 | 0 | 20 393 | 40 752 | 61 145 | 20 393 | 40 752 | 61 145 | 0 | 0 | 0 |
47411 | 14 726 | 196 | 14 922 | 10 202 | 141 | 10 343 | 4 526 | 71 | 4 597 | 9 050 | 126 | 9 176 |
47416 | 134 | 0 | 134 | 8 184 | 0 | 8 184 | 8 889 | 0 | 8 889 | 839 | 0 | 839 |
47422 | 66 | 208 | 274 | 3 540 | 4 018 | 7 558 | 3 511 | 4 235 | 7 746 | 37 | 425 | 462 |
47425 | 797 | 0 | 797 | 1 164 | 0 | 1 164 | 989 | 0 | 989 | 622 | 0 | 622 |
47426 | 159 | 0 | 159 | 63 | 0 | 63 | 328 | 0 | 328 | 424 | 0 | 424 |
47804 | 410 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 0 | 410 |
50408 | 2 | 0 | 2 | 0 | 0 | 0 | 96 | 0 | 96 | 98 | 0 | 98 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52302 | 0 | 0 | 0 | 31 006 | 0 | 31 006 | 31 006 | 0 | 31 006 | 0 | 0 | 0 |
60301 | 2 148 | 0 | 2 148 | 4 482 | 0 | 4 482 | 3 864 | 0 | 3 864 | 1 530 | 0 | 1 530 |
60305 | 2 273 | 0 | 2 273 | 7 151 | 0 | 7 151 | 4 878 | 0 | 4 878 | 0 | 0 | 0 |
60309 | 14 | 0 | 14 | 15 | 0 | 15 | 30 | 0 | 30 | 29 | 0 | 29 |
60311 | 52 | 0 | 52 | 53 | 0 | 53 | 1 | 0 | 1 | 0 | 0 | 0 |
60320 | 70 | 0 | 70 | 2 | 0 | 2 | 0 | 0 | 0 | 68 | 0 | 68 |
60322 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60324 | 597 | 0 | 597 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 0 | 597 |
60601 | 38 649 | 0 | 38 649 | 47 | 0 | 47 | 709 | 0 | 709 | 39 311 | 0 | 39 311 |
61209 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
70302 | 16 070 | 0 | 16 070 | 0 | 0 | 0 | 0 | 0 | 0 | 16 070 | 0 | 16 070 |
70601 | 37 358 | 0 | 37 358 | 164 | 0 | 164 | 41 614 | 0 | 41 614 | 78 808 | 0 | 78 808 |
70603 | 920 | 0 | 920 | 0 | 0 | 0 | 836 | 0 | 836 | 1 756 | 0 | 1 756 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 31 006 | 0 | 31 006 | 31 006 | 0 | 31 006 | 0 | 0 | 0 |
90901 | 1 279 | 0 | 1 279 | 7 872 | 0 | 7 872 | 7 716 | 0 | 7 716 | 1 435 | 0 | 1 435 |
90902 | 147 910 | 0 | 147 910 | 10 171 | 0 | 10 171 | 5 124 | 0 | 5 124 | 152 957 | 0 | 152 957 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
91414 | 3 005 090 | 0 | 3 005 090 | 322 603 | 0 | 322 603 | 216 094 | 0 | 216 094 | 3 111 599 | 0 | 3 111 599 |
91418 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 0 | 0 | 0 | 1 044 | 0 | 1 044 |
91501 | 1 561 | 0 | 1 561 | 0 | 0 | 0 | 0 | 0 | 0 | 1 561 | 0 | 1 561 |
91604 | 5 873 | 0 | 5 873 | 1 832 | 0 | 1 832 | 1 954 | 0 | 1 954 | 5 751 | 0 | 5 751 |
91704 | 1 335 | 0 | 1 335 | 104 | 0 | 104 | 0 | 0 | 0 | 1 439 | 0 | 1 439 |
91802 | 8 579 | 0 | 8 579 | 4 990 | 0 | 4 990 | 0 | 0 | 0 | 13 569 | 0 | 13 569 |
99998 | 2 198 953 | 0 | 2 198 953 | 228 405 | 0 | 228 405 | 302 459 | 0 | 302 459 | 2 124 899 | 0 | 2 124 899 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 886 | 0 | 6 886 | 6 886 | 0 | 6 886 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
91312 | 2 102 281 | 0 | 2 102 281 | 157 821 | 0 | 157 821 | 139 721 | 0 | 139 721 | 2 084 181 | 0 | 2 084 181 |
91315 | 24 792 | 0 | 24 792 | 24 388 | 0 | 24 388 | 460 | 0 | 460 | 864 | 0 | 864 |
91316 | 810 | 0 | 810 | 1 358 | 0 | 1 358 | 2 500 | 0 | 2 500 | 1 952 | 0 | 1 952 |
91317 | 67 704 | 0 | 67 704 | 111 896 | 0 | 111 896 | 78 728 | 0 | 78 728 | 34 536 | 0 | 34 536 |
91507 | 3 366 | 0 | 3 366 | 0 | 0 | 0 | 0 | 0 | 0 | 3 366 | 0 | 3 366 |
99999 | 3 172 679 | 0 | 3 172 679 | 260 603 | 0 | 260 603 | 377 286 | 0 | 377 286 | 3 289 362 | 0 | 3 289 362 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 5,0000 |
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