Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 98 076 | 10 000 | 108 076 | 1 045 266 | 18 027 | 1 063 293 | 1 037 299 | 22 130 | 1 059 429 | 106 043 | 5 897 | 111 940 |
20207 | 2 102 | 1 084 | 3 186 | 232 730 | 14 278 | 247 008 | 231 314 | 14 040 | 245 354 | 3 518 | 1 322 | 4 840 |
20209 | 2 485 | 0 | 2 485 | 279 141 | 12 142 | 291 283 | 278 786 | 12 142 | 290 928 | 2 840 | 0 | 2 840 |
30102 | 32 327 | 0 | 32 327 | 6 721 750 | 0 | 6 721 750 | 6 715 958 | 0 | 6 715 958 | 38 119 | 0 | 38 119 |
30110 | 309 | 70 699 | 71 008 | 843 440 | 318 648 | 1 162 088 | 843 340 | 376 830 | 1 220 170 | 409 | 12 517 | 12 926 |
30202 | 32 583 | 0 | 32 583 | 0 | 0 | 0 | 594 | 0 | 594 | 31 989 | 0 | 31 989 |
30204 | 2 367 | 0 | 2 367 | 73 | 0 | 73 | 0 | 0 | 0 | 2 440 | 0 | 2 440 |
30233 | 84 | 0 | 84 | 9 879 | 0 | 9 879 | 9 657 | 0 | 9 657 | 306 | 0 | 306 |
30302 | 0 | 0 | 0 | 0 | 72 | 72 | 0 | 38 | 38 | 0 | 34 | 34 |
30306 | 422 | 0 | 422 | 33 000 | 0 | 33 000 | 10 500 | 0 | 10 500 | 22 922 | 0 | 22 922 |
32002 | 80 000 | 0 | 80 000 | 689 000 | 0 | 689 000 | 719 000 | 0 | 719 000 | 50 000 | 0 | 50 000 |
32003 | 0 | 0 | 0 | 430 000 | 0 | 430 000 | 412 000 | 0 | 412 000 | 18 000 | 0 | 18 000 |
32004 | 18 000 | 0 | 18 000 | 95 000 | 0 | 95 000 | 33 000 | 0 | 33 000 | 80 000 | 0 | 80 000 |
32005 | 0 | 0 | 0 | 87 000 | 0 | 87 000 | 0 | 0 | 0 | 87 000 | 0 | 87 000 |
45201 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
45203 | 71 000 | 0 | 71 000 | 30 000 | 0 | 30 000 | 86 000 | 0 | 86 000 | 15 000 | 0 | 15 000 |
45204 | 44 237 | 0 | 44 237 | 175 989 | 0 | 175 989 | 110 251 | 0 | 110 251 | 109 975 | 0 | 109 975 |
45205 | 68 890 | 0 | 68 890 | 11 677 | 0 | 11 677 | 21 049 | 0 | 21 049 | 59 518 | 0 | 59 518 |
45206 | 716 811 | 0 | 716 811 | 96 373 | 0 | 96 373 | 159 896 | 0 | 159 896 | 653 288 | 0 | 653 288 |
45207 | 432 031 | 0 | 432 031 | 7 595 | 0 | 7 595 | 83 937 | 0 | 83 937 | 355 689 | 0 | 355 689 |
45208 | 2 894 | 0 | 2 894 | 0 | 0 | 0 | 2 | 0 | 2 | 2 892 | 0 | 2 892 |
45406 | 92 200 | 0 | 92 200 | 6 975 | 0 | 6 975 | 614 | 0 | 614 | 98 561 | 0 | 98 561 |
45407 | 32 799 | 0 | 32 799 | 6 500 | 0 | 6 500 | 11 582 | 0 | 11 582 | 27 717 | 0 | 27 717 |
45502 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
45503 | 3 880 | 0 | 3 880 | 2 200 | 0 | 2 200 | 3 980 | 0 | 3 980 | 2 100 | 0 | 2 100 |
45504 | 680 | 0 | 680 | 2 575 | 0 | 2 575 | 55 | 0 | 55 | 3 200 | 0 | 3 200 |
45505 | 25 956 | 0 | 25 956 | 6 966 | 0 | 6 966 | 3 981 | 0 | 3 981 | 28 941 | 0 | 28 941 |
45506 | 81 123 | 0 | 81 123 | 5 330 | 0 | 5 330 | 16 906 | 0 | 16 906 | 69 547 | 0 | 69 547 |
45507 | 6 646 | 0 | 6 646 | 0 | 0 | 0 | 2 113 | 0 | 2 113 | 4 533 | 0 | 4 533 |
45809 | 582 | 0 | 582 | 0 | 0 | 0 | 0 | 0 | 0 | 582 | 0 | 582 |
45812 | 23 380 | 0 | 23 380 | 0 | 0 | 0 | 5 | 0 | 5 | 23 375 | 0 | 23 375 |
45814 | 1 132 | 0 | 1 132 | 0 | 0 | 0 | 6 | 0 | 6 | 1 126 | 0 | 1 126 |
45815 | 2 927 | 0 | 2 927 | 0 | 0 | 0 | 0 | 0 | 0 | 2 927 | 0 | 2 927 |
47408 | 0 | 0 | 0 | 243 933 | 2 408 | 246 341 | 243 933 | 2 408 | 246 341 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 2 679 | 0 | 2 679 | 1 679 | 0 | 1 679 | 1 000 | 0 | 1 000 |
47423 | 1 629 | 0 | 1 629 | 5 112 | 3 770 | 8 882 | 5 143 | 3 675 | 8 818 | 1 598 | 95 | 1 693 |
47427 | 2 267 | 0 | 2 267 | 17 335 | 0 | 17 335 | 18 250 | 0 | 18 250 | 1 352 | 0 | 1 352 |
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 |
51503 | 2 004 | 0 | 2 004 | 7 | 0 | 7 | 0 | 0 | 0 | 2 011 | 0 | 2 011 |
51504 | 3 006 | 0 | 3 006 | 11 | 0 | 11 | 0 | 0 | 0 | 3 017 | 0 | 3 017 |
51505 | 36 151 | 0 | 36 151 | 14 132 | 0 | 14 132 | 15 631 | 0 | 15 631 | 34 652 | 0 | 34 652 |
51506 | 24 044 | 0 | 24 044 | 92 | 0 | 92 | 0 | 0 | 0 | 24 136 | 0 | 24 136 |
60102 | 0 | 0 | 0 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 |
60302 | 128 | 0 | 128 | 2 711 | 0 | 2 711 | 2 374 | 0 | 2 374 | 465 | 0 | 465 |
60306 | 18 | 0 | 18 | 4 760 | 0 | 4 760 | 4 763 | 0 | 4 763 | 15 | 0 | 15 |
60308 | 11 976 | 0 | 11 976 | 390 | 0 | 390 | 12 357 | 0 | 12 357 | 9 | 0 | 9 |
60310 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
60312 | 6 987 | 0 | 6 987 | 9 608 | 0 | 9 608 | 3 822 | 0 | 3 822 | 12 773 | 0 | 12 773 |
60323 | 223 | 0 | 223 | 33 | 0 | 33 | 183 | 0 | 183 | 73 | 0 | 73 |
60401 | 217 151 | 0 | 217 151 | 442 | 0 | 442 | 388 | 0 | 388 | 217 205 | 0 | 217 205 |
60701 | 0 | 0 | 0 | 629 | 0 | 629 | 442 | 0 | 442 | 187 | 0 | 187 |
61002 | 150 | 0 | 150 | 32 | 0 | 32 | 47 | 0 | 47 | 135 | 0 | 135 |
61008 | 410 | 0 | 410 | 216 | 0 | 216 | 233 | 0 | 233 | 393 | 0 | 393 |
61009 | 808 | 0 | 808 | 299 | 0 | 299 | 414 | 0 | 414 | 693 | 0 | 693 |
61010 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
61209 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 15 632 | 0 | 15 632 | 15 632 | 0 | 15 632 | 0 | 0 | 0 |
61403 | 1 549 | 0 | 1 549 | 112 | 0 | 112 | 103 | 0 | 103 | 1 558 | 0 | 1 558 |
70501 | 11 465 | 0 | 11 465 | 1 369 | 0 | 1 369 | 1 625 | 0 | 1 625 | 11 209 | 0 | 11 209 |
70606 | 220 079 | 0 | 220 079 | 35 221 | 0 | 35 221 | 103 | 0 | 103 | 255 197 | 0 | 255 197 |
70608 | 14 496 | 0 | 14 496 | 2 639 | 0 | 2 639 | 0 | 0 | 0 | 17 135 | 0 | 17 135 |
Пассив | ||||||||||||
10207 | 125 045 | 0 | 125 045 | 43 549 | 0 | 43 549 | 43 549 | 0 | 43 549 | 125 045 | 0 | 125 045 |
10601 | 80 291 | 0 | 80 291 | 0 | 0 | 0 | 0 | 0 | 0 | 80 291 | 0 | 80 291 |
10701 | 5 373 | 0 | 5 373 | 0 | 0 | 0 | 0 | 0 | 0 | 5 373 | 0 | 5 373 |
10801 | 20 014 | 0 | 20 014 | 0 | 0 | 0 | 0 | 0 | 0 | 20 014 | 0 | 20 014 |
30109 | 46 059 | 0 | 46 059 | 44 799 | 0 | 44 799 | 40 804 | 0 | 40 804 | 42 064 | 0 | 42 064 |
30223 | 1 497 | 0 | 1 497 | 17 005 | 0 | 17 005 | 15 510 | 0 | 15 510 | 2 | 0 | 2 |
30301 | 0 | 0 | 0 | 0 | 38 | 38 | 0 | 72 | 72 | 0 | 34 | 34 |
30305 | 422 | 0 | 422 | 10 500 | 0 | 10 500 | 33 000 | 0 | 33 000 | 22 922 | 0 | 22 922 |
31302 | 100 000 | 0 | 100 000 | 559 000 | 0 | 559 000 | 541 000 | 0 | 541 000 | 82 000 | 0 | 82 000 |
31303 | 0 | 0 | 0 | 256 000 | 0 | 256 000 | 293 000 | 0 | 293 000 | 37 000 | 0 | 37 000 |
31304 | 68 000 | 0 | 68 000 | 83 000 | 0 | 83 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31309 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 2 868 | 0 | 2 868 | 6 260 | 0 | 6 260 | 12 795 | 0 | 12 795 | 9 403 | 0 | 9 403 |
40602 | 2 479 | 0 | 2 479 | 1 050 | 0 | 1 050 | 1 076 | 0 | 1 076 | 2 505 | 0 | 2 505 |
40603 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40701 | 61 | 0 | 61 | 31 | 0 | 31 | 41 | 0 | 41 | 71 | 0 | 71 |
40702 | 552 283 | 5 962 | 558 245 | 6 876 791 | 404 951 | 7 281 742 | 6 845 777 | 399 875 | 7 245 652 | 521 269 | 886 | 522 155 |
40703 | 32 034 | 0 | 32 034 | 25 441 | 0 | 25 441 | 31 586 | 0 | 31 586 | 38 179 | 0 | 38 179 |
40802 | 23 376 | 0 | 23 376 | 185 749 | 323 | 186 072 | 183 477 | 323 | 183 800 | 21 104 | 0 | 21 104 |
40807 | 1 | 21 | 22 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 21 | 22 |
40817 | 9 | 63 334 | 63 343 | 135 604 | 66 644 | 202 248 | 136 300 | 3 310 | 139 610 | 705 | 0 | 705 |
40905 | 113 | 0 | 113 | 4 976 | 0 | 4 976 | 4 981 | 0 | 4 981 | 118 | 0 | 118 |
40906 | 2 485 | 0 | 2 485 | 83 166 | 0 | 83 166 | 83 521 | 0 | 83 521 | 2 840 | 0 | 2 840 |
40909 | 0 | 0 | 0 | 229 | 1 300 | 1 529 | 229 | 1 300 | 1 529 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 40 | 179 | 219 | 40 | 179 | 219 | 0 | 0 | 0 |
40911 | 200 | 0 | 200 | 34 231 | 0 | 34 231 | 34 679 | 0 | 34 679 | 648 | 0 | 648 |
40912 | 0 | 0 | 0 | 1 359 | 2 760 | 4 119 | 1 359 | 2 760 | 4 119 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 221 | 4 778 | 5 999 | 1 221 | 4 778 | 5 999 | 0 | 0 | 0 |
41906 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 34 000 | 0 | 34 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
42103 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 52 000 | 0 | 52 000 | 57 000 | 0 | 57 000 |
42104 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42105 | 89 110 | 0 | 89 110 | 57 075 | 0 | 57 075 | 250 | 0 | 250 | 32 285 | 0 | 32 285 |
42106 | 133 915 | 0 | 133 915 | 26 340 | 0 | 26 340 | 1 000 | 0 | 1 000 | 108 575 | 0 | 108 575 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42206 | 4 100 | 0 | 4 100 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42207 | 4 000 | 0 | 4 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 11 375 | 135 | 11 510 | 392 106 | 623 | 392 729 | 391 440 | 592 | 392 032 | 10 709 | 104 | 10 813 |
42303 | 57 229 | 964 | 58 193 | 6 196 | 65 | 6 261 | 5 593 | 73 | 5 666 | 56 626 | 972 | 57 598 |
42304 | 46 698 | 3 736 | 50 434 | 2 607 | 1 627 | 4 234 | 2 838 | 85 | 2 923 | 46 929 | 2 194 | 49 123 |
42305 | 258 110 | 15 500 | 273 610 | 351 839 | 834 | 352 673 | 469 573 | 2 919 | 472 492 | 375 844 | 17 585 | 393 429 |
42306 | 265 837 | 0 | 265 837 | 48 228 | 0 | 48 228 | 45 311 | 0 | 45 311 | 262 920 | 0 | 262 920 |
42307 | 6 798 | 429 | 7 227 | 48 | 424 | 472 | 292 | 40 | 332 | 7 042 | 45 | 7 087 |
42309 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42311 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42312 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42314 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 33 | 23 | 56 | 2 | 21 | 23 | 55 | 0 | 55 | 86 | 2 | 88 |
42604 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
42605 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 19 180 | 0 | 19 180 | 6 458 | 0 | 6 458 | 7 734 | 0 | 7 734 | 20 456 | 0 | 20 456 |
45415 | 1 801 | 0 | 1 801 | 217 | 0 | 217 | 202 | 0 | 202 | 1 786 | 0 | 1 786 |
45515 | 3 056 | 0 | 3 056 | 209 | 0 | 209 | 792 | 0 | 792 | 3 639 | 0 | 3 639 |
45818 | 28 021 | 0 | 28 021 | 5 | 0 | 5 | 0 | 0 | 0 | 28 016 | 0 | 28 016 |
47407 | 0 | 0 | 0 | 7 103 | 512 247 | 519 350 | 7 103 | 512 247 | 519 350 | 0 | 0 | 0 |
47411 | 10 490 | 179 | 10 669 | 4 647 | 144 | 4 791 | 5 519 | 82 | 5 601 | 11 362 | 117 | 11 479 |
47416 | 885 | 0 | 885 | 31 420 | 0 | 31 420 | 31 953 | 0 | 31 953 | 1 418 | 0 | 1 418 |
47422 | 835 | 860 | 1 695 | 6 426 | 7 698 | 14 124 | 5 839 | 7 007 | 12 846 | 248 | 169 | 417 |
47425 | 2 373 | 0 | 2 373 | 1 315 | 0 | 1 315 | 1 921 | 0 | 1 921 | 2 979 | 0 | 2 979 |
47426 | 1 368 | 0 | 1 368 | 273 | 0 | 273 | 230 | 0 | 230 | 1 325 | 0 | 1 325 |
47804 | 410 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 0 | 410 |
50408 | 542 | 0 | 542 | 31 | 0 | 31 | 109 | 0 | 109 | 620 | 0 | 620 |
51410 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
51510 | 2 890 | 0 | 2 890 | 0 | 0 | 0 | 1 868 | 0 | 1 868 | 4 758 | 0 | 4 758 |
60301 | 1 270 | 0 | 1 270 | 2 670 | 0 | 2 670 | 2 527 | 0 | 2 527 | 1 127 | 0 | 1 127 |
60305 | 1 000 | 0 | 1 000 | 5 376 | 0 | 5 376 | 5 283 | 0 | 5 283 | 907 | 0 | 907 |
60309 | 227 | 0 | 227 | 228 | 0 | 228 | 3 | 0 | 3 | 2 | 0 | 2 |
60320 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
60322 | 0 | 0 | 0 | 955 | 0 | 955 | 955 | 0 | 955 | 0 | 0 | 0 |
60324 | 810 | 0 | 810 | 0 | 0 | 0 | 0 | 0 | 0 | 810 | 0 | 810 |
60601 | 42 397 | 0 | 42 397 | 388 | 0 | 388 | 924 | 0 | 924 | 42 933 | 0 | 42 933 |
61304 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70601 | 247 891 | 0 | 247 891 | 58 | 0 | 58 | 37 561 | 0 | 37 561 | 285 394 | 0 | 285 394 |
70603 | 14 127 | 0 | 14 127 | 0 | 0 | 0 | 2 603 | 0 | 2 603 | 16 730 | 0 | 16 730 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 165 535 | 0 | 165 535 | 22 795 | 0 | 22 795 | 14 398 | 0 | 14 398 | 173 932 | 0 | 173 932 |
90902 | 50 754 | 0 | 50 754 | 14 197 | 0 | 14 197 | 12 634 | 0 | 12 634 | 52 317 | 0 | 52 317 |
91007 | 0 | 0 | 0 | 521 | 0 | 521 | 521 | 0 | 521 | 0 | 0 | 0 |
91207 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 2 921 962 | 0 | 2 921 962 | 347 448 | 0 | 347 448 | 569 461 | 0 | 569 461 | 2 699 949 | 0 | 2 699 949 |
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 | 2 064 | 0 | 2 064 | 2 119 | 0 | 2 119 | 2 122 | 0 | 2 122 | 2 061 | 0 | 2 061 |
91704 | 1 776 | 0 | 1 776 | 0 | 0 | 0 | 50 | 0 | 50 | 1 726 | 0 | 1 726 |
91802 | 16 815 | 0 | 16 815 | 0 | 0 | 0 | 0 | 0 | 0 | 16 815 | 0 | 16 815 |
99998 | 2 420 534 | 0 | 2 420 534 | 339 555 | 0 | 339 555 | 516 860 | 0 | 516 860 | 2 243 229 | 0 | 2 243 229 |
Пассив | ||||||||||||
91312 | 2 356 533 | 0 | 2 356 533 | 389 887 | 0 | 389 887 | 226 692 | 0 | 226 692 | 2 193 338 | 0 | 2 193 338 |
91315 | 8 632 | 0 | 8 632 | 0 | 0 | 0 | 10 596 | 0 | 10 596 | 19 228 | 0 | 19 228 |
91316 | 4 116 | 0 | 4 116 | 200 | 0 | 200 | 0 | 0 | 0 | 3 916 | 0 | 3 916 |
91317 | 47 887 | 0 | 47 887 | 126 299 | 0 | 126 299 | 101 691 | 0 | 101 691 | 23 279 | 0 | 23 279 |
91507 | 3 366 | 0 | 3 366 | 474 | 0 | 474 | 576 | 0 | 576 | 3 468 | 0 | 3 468 |
99999 | 3 161 516 | 0 | 3 161 516 | 584 063 | 0 | 584 063 | 371 958 | 0 | 371 958 | 2 949 411 | 0 | 2 949 411 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 39,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 39,0000 |
98020 | 0 | 0 | 4,0000 | 0 | 0 | 7,0000 | 0 | 0 | 9,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 43,0000 | 0 | 0 | 9,0000 | 0 | 0 | 7,0000 | 0 | 0 | 41,0000 |
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