Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2009 г.
Наименование кредитной организации
Коммерческий банк "ХАКАССКИЙ МУНИЦИПАЛЬНЫЙ БАНК" (Общество с ограниченной ответственностью)
Регистрационный номер
1049
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 | 44 443 | 13 997 | 58 440 | 2 319 329 | 196 185 | 2 515 514 | 2 344 620 | 203 630 | 2 548 250 | 19 152 | 6 552 | 25 704 |
20207 | 96 | 0 | 96 | 12 651 | 0 | 12 651 | 12 713 | 0 | 12 713 | 34 | 0 | 34 |
20208 | 16 962 | 0 | 16 962 | 193 222 | 0 | 193 222 | 181 413 | 0 | 181 413 | 28 771 | 0 | 28 771 |
20209 | 550 | 478 | 1 028 | 1 819 193 | 164 093 | 1 983 286 | 1 819 743 | 164 571 | 1 984 314 | 0 | 0 | 0 |
30102 | 76 948 | 0 | 76 948 | 1 839 724 | 0 | 1 839 724 | 1 851 228 | 0 | 1 851 228 | 65 444 | 0 | 65 444 |
30110 | 2 827 | 79 440 | 82 267 | 129 556 | 62 878 | 192 434 | 125 629 | 114 217 | 239 846 | 6 754 | 28 101 | 34 855 |
30202 | 2 405 | 0 | 2 405 | 0 | 0 | 0 | 17 | 0 | 17 | 2 388 | 0 | 2 388 |
30204 | 46 | 0 | 46 | 9 | 0 | 9 | 0 | 0 | 0 | 55 | 0 | 55 |
30210 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 |
30213 | 1 286 | 0 | 1 286 | 22 814 | 0 | 22 814 | 19 543 | 0 | 19 543 | 4 557 | 0 | 4 557 |
30221 | 0 | 0 | 0 | 68 780 | 2 125 | 70 905 | 68 780 | 2 125 | 70 905 | 0 | 0 | 0 |
30233 | 387 | 0 | 387 | 52 384 | 0 | 52 384 | 52 743 | 0 | 52 743 | 28 | 0 | 28 |
30302 | 0 | 0 | 0 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 0 | 0 | 0 |
30602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
31904 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 15 000 | 0 | 15 000 | 60 000 | 0 | 60 000 |
45106 | 673 | 0 | 673 | 0 | 0 | 0 | 89 | 0 | 89 | 584 | 0 | 584 |
45107 | 30 175 | 0 | 30 175 | 0 | 0 | 0 | 1 389 | 0 | 1 389 | 28 786 | 0 | 28 786 |
45108 | 15 131 | 0 | 15 131 | 0 | 0 | 0 | 788 | 0 | 788 | 14 343 | 0 | 14 343 |
45201 | 3 458 | 0 | 3 458 | 28 758 | 0 | 28 758 | 28 099 | 0 | 28 099 | 4 117 | 0 | 4 117 |
45203 | 42 500 | 0 | 42 500 | 62 000 | 0 | 62 000 | 42 500 | 0 | 42 500 | 62 000 | 0 | 62 000 |
45204 | 27 350 | 0 | 27 350 | 21 620 | 0 | 21 620 | 12 050 | 0 | 12 050 | 36 920 | 0 | 36 920 |
45205 | 23 310 | 0 | 23 310 | 20 873 | 0 | 20 873 | 6 195 | 0 | 6 195 | 37 988 | 0 | 37 988 |
45206 | 71 575 | 0 | 71 575 | 1 722 | 0 | 1 722 | 25 342 | 0 | 25 342 | 47 955 | 0 | 47 955 |
45207 | 43 766 | 0 | 43 766 | 13 116 | 0 | 13 116 | 9 113 | 0 | 9 113 | 47 769 | 0 | 47 769 |
45208 | 19 006 | 0 | 19 006 | 0 | 0 | 0 | 49 | 0 | 49 | 18 957 | 0 | 18 957 |
45305 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45307 | 286 | 0 | 286 | 0 | 0 | 0 | 29 | 0 | 29 | 257 | 0 | 257 |
45401 | 19 532 | 0 | 19 532 | 45 422 | 0 | 45 422 | 56 320 | 0 | 56 320 | 8 634 | 0 | 8 634 |
45403 | 18 610 | 0 | 18 610 | 5 600 | 0 | 5 600 | 23 810 | 0 | 23 810 | 400 | 0 | 400 |
45404 | 13 464 | 0 | 13 464 | 33 089 | 0 | 33 089 | 11 034 | 0 | 11 034 | 35 519 | 0 | 35 519 |
45405 | 57 121 | 0 | 57 121 | 31 980 | 0 | 31 980 | 20 642 | 0 | 20 642 | 68 459 | 0 | 68 459 |
45406 | 160 583 | 0 | 160 583 | 46 466 | 0 | 46 466 | 32 278 | 0 | 32 278 | 174 771 | 0 | 174 771 |
45407 | 167 947 | 0 | 167 947 | 4 111 | 0 | 4 111 | 12 501 | 0 | 12 501 | 159 557 | 0 | 159 557 |
45408 | 95 350 | 0 | 95 350 | 0 | 0 | 0 | 2 432 | 0 | 2 432 | 92 918 | 0 | 92 918 |
45504 | 237 | 0 | 237 | 10 | 0 | 10 | 165 | 0 | 165 | 82 | 0 | 82 |
45505 | 21 886 | 0 | 21 886 | 5 726 | 0 | 5 726 | 3 878 | 0 | 3 878 | 23 734 | 0 | 23 734 |
45506 | 227 294 | 0 | 227 294 | 685 | 0 | 685 | 18 305 | 0 | 18 305 | 209 674 | 0 | 209 674 |
45507 | 489 557 | 0 | 489 557 | 1 173 | 0 | 1 173 | 12 704 | 0 | 12 704 | 478 026 | 0 | 478 026 |
45509 | 212 | 0 | 212 | 777 | 0 | 777 | 749 | 0 | 749 | 240 | 0 | 240 |
45812 | 316 | 0 | 316 | 0 | 0 | 0 | 316 | 0 | 316 | 0 | 0 | 0 |
45814 | 1 619 | 0 | 1 619 | 161 | 0 | 161 | 315 | 0 | 315 | 1 465 | 0 | 1 465 |
45815 | 5 981 | 0 | 5 981 | 3 017 | 0 | 3 017 | 2 632 | 0 | 2 632 | 6 366 | 0 | 6 366 |
45914 | 12 | 0 | 12 | 6 | 0 | 6 | 18 | 0 | 18 | 0 | 0 | 0 |
45915 | 699 | 0 | 699 | 851 | 0 | 851 | 730 | 0 | 730 | 820 | 0 | 820 |
47408 | 0 | 0 | 0 | 10 391 | 18 848 | 29 239 | 10 391 | 18 848 | 29 239 | 0 | 0 | 0 |
47423 | 481 | 0 | 481 | 6 587 | 71 617 | 78 204 | 6 401 | 71 617 | 78 018 | 667 | 0 | 667 |
47427 | 13 813 | 0 | 13 813 | 20 935 | 0 | 20 935 | 20 334 | 0 | 20 334 | 14 414 | 0 | 14 414 |
50104 | 9 307 | 0 | 9 307 | 56 | 0 | 56 | 0 | 0 | 0 | 9 363 | 0 | 9 363 |
52503 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60302 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 833 | 0 | 1 833 | 1 833 | 0 | 1 833 | 0 | 0 | 0 |
60308 | 40 | 0 | 40 | 276 | 0 | 276 | 316 | 0 | 316 | 0 | 0 | 0 |
60310 | 479 | 0 | 479 | 505 | 0 | 505 | 247 | 0 | 247 | 737 | 0 | 737 |
60312 | 1 132 | 0 | 1 132 | 4 512 | 0 | 4 512 | 5 024 | 0 | 5 024 | 620 | 0 | 620 |
60323 | 666 | 0 | 666 | 1 255 | 0 | 1 255 | 1 566 | 0 | 1 566 | 355 | 0 | 355 |
60401 | 178 497 | 0 | 178 497 | 328 | 0 | 328 | 19 | 0 | 19 | 178 806 | 0 | 178 806 |
60404 | 948 | 0 | 948 | 0 | 0 | 0 | 0 | 0 | 0 | 948 | 0 | 948 |
60701 | 3 459 | 0 | 3 459 | 1 170 | 0 | 1 170 | 328 | 0 | 328 | 4 301 | 0 | 4 301 |
60901 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
61002 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
61008 | 485 | 0 | 485 | 767 | 0 | 767 | 675 | 0 | 675 | 577 | 0 | 577 |
61009 | 206 | 0 | 206 | 324 | 0 | 324 | 462 | 0 | 462 | 68 | 0 | 68 |
61011 | 803 | 0 | 803 | 1 181 | 0 | 1 181 | 0 | 0 | 0 | 1 984 | 0 | 1 984 |
61209 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61403 | 6 044 | 0 | 6 044 | 485 | 0 | 485 | 50 | 0 | 50 | 6 479 | 0 | 6 479 |
70501 | 11 771 | 0 | 11 771 | 1 842 | 0 | 1 842 | 0 | 0 | 0 | 13 613 | 0 | 13 613 |
70606 | 445 596 | 0 | 445 596 | 41 971 | 0 | 41 971 | 687 | 0 | 687 | 486 880 | 0 | 486 880 |
70607 | 844 | 0 | 844 | 558 | 0 | 558 | 47 | 0 | 47 | 1 355 | 0 | 1 355 |
70608 | 17 241 | 0 | 17 241 | 5 267 | 0 | 5 267 | 0 | 0 | 0 | 22 508 | 0 | 22 508 |
Пассив | ||||||||||||
10208 | 166 875 | 0 | 166 875 | 0 | 0 | 0 | 0 | 0 | 0 | 166 875 | 0 | 166 875 |
10601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
10701 | 27 540 | 0 | 27 540 | 0 | 0 | 0 | 0 | 0 | 0 | 27 540 | 0 | 27 540 |
10801 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
30126 | 124 | 0 | 124 | 293 | 0 | 293 | 286 | 0 | 286 | 117 | 0 | 117 |
30220 | 0 | 0 | 0 | 5 764 | 795 | 6 559 | 5 764 | 795 | 6 559 | 0 | 0 | 0 |
30223 | 9 415 | 0 | 9 415 | 706 337 | 0 | 706 337 | 696 922 | 0 | 696 922 | 0 | 0 | 0 |
30232 | 748 | 0 | 748 | 214 190 | 0 | 214 190 | 213 490 | 0 | 213 490 | 48 | 0 | 48 |
30301 | 0 | 0 | 0 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 0 | 0 | 0 |
31304 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 2 156 | 0 | 2 156 | 9 648 | 0 | 9 648 | 9 901 | 0 | 9 901 | 2 409 | 0 | 2 409 |
40602 | 297 | 0 | 297 | 2 923 | 0 | 2 923 | 2 813 | 0 | 2 813 | 187 | 0 | 187 |
40701 | 2 656 | 0 | 2 656 | 3 761 | 0 | 3 761 | 4 050 | 0 | 4 050 | 2 945 | 0 | 2 945 |
40702 | 175 459 | 0 | 175 459 | 1 605 932 | 25 433 | 1 631 365 | 1 615 891 | 25 433 | 1 641 324 | 185 418 | 0 | 185 418 |
40703 | 14 631 | 0 | 14 631 | 67 781 | 0 | 67 781 | 72 810 | 0 | 72 810 | 19 660 | 0 | 19 660 |
40802 | 163 341 | 0 | 163 341 | 1 466 986 | 0 | 1 466 986 | 1 466 702 | 0 | 1 466 702 | 163 057 | 0 | 163 057 |
40817 | 88 232 | 0 | 88 232 | 234 216 | 0 | 234 216 | 241 124 | 0 | 241 124 | 95 140 | 0 | 95 140 |
40905 | 277 | 0 | 277 | 2 551 | 0 | 2 551 | 2 511 | 0 | 2 511 | 237 | 0 | 237 |
40909 | 18 | 73 | 91 | 343 | 1 499 | 1 842 | 329 | 1 487 | 1 816 | 4 | 61 | 65 |
40910 | 0 | 0 | 0 | 4 | 323 | 327 | 4 | 323 | 327 | 0 | 0 | 0 |
40911 | 7 183 | 0 | 7 183 | 176 868 | 0 | 176 868 | 171 435 | 0 | 171 435 | 1 750 | 0 | 1 750 |
40912 | 45 | 248 | 293 | 3 031 | 4 946 | 7 977 | 3 007 | 4 952 | 7 959 | 21 | 254 | 275 |
40913 | 11 | 52 | 63 | 2 589 | 5 837 | 8 426 | 2 589 | 6 075 | 8 664 | 11 | 290 | 301 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 571 | 0 | 571 | 571 | 0 | 571 |
42106 | 83 800 | 0 | 83 800 | 13 160 | 0 | 13 160 | 11 393 | 0 | 11 393 | 82 033 | 0 | 82 033 |
42107 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42203 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 7 300 | 0 | 7 300 | 0 | 0 | 0 | 0 | 0 | 0 | 7 300 | 0 | 7 300 |
42206 | 21 000 | 0 | 21 000 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
42301 | 112 837 | 73 929 | 186 766 | 102 593 | 80 746 | 183 339 | 97 751 | 10 162 | 107 913 | 107 995 | 3 345 | 111 340 |
42303 | 30 666 | 0 | 30 666 | 17 719 | 0 | 17 719 | 43 145 | 0 | 43 145 | 56 092 | 0 | 56 092 |
42304 | 29 250 | 1 737 | 30 987 | 5 259 | 635 | 5 894 | 71 832 | 2 491 | 74 323 | 95 823 | 3 593 | 99 416 |
42305 | 684 | 4 523 | 5 207 | 678 | 472 | 1 150 | 19 750 | 1 826 | 21 576 | 19 756 | 5 877 | 25 633 |
42306 | 484 522 | 11 067 | 495 589 | 67 097 | 2 553 | 69 650 | 80 768 | 3 230 | 83 998 | 498 193 | 11 744 | 509 937 |
42307 | 321 909 | 0 | 321 909 | 57 234 | 0 | 57 234 | 24 007 | 0 | 24 007 | 288 682 | 0 | 288 682 |
42309 | 14 | 0 | 14 | 0 | 0 | 0 | 3 | 0 | 3 | 17 | 0 | 17 |
42314 | 435 | 0 | 435 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 0 | 435 |
42601 | 245 | 294 | 539 | 37 | 38 | 75 | 46 | 50 | 96 | 254 | 306 | 560 |
42606 | 463 | 0 | 463 | 0 | 0 | 0 | 663 | 0 | 663 | 1 126 | 0 | 1 126 |
42607 | 103 | 0 | 103 | 0 | 0 | 0 | 4 | 0 | 4 | 107 | 0 | 107 |
42807 | 3 506 | 0 | 3 506 | 68 | 0 | 68 | 0 | 0 | 0 | 3 438 | 0 | 3 438 |
43906 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
43907 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
45215 | 3 594 | 0 | 3 594 | 5 824 | 0 | 5 824 | 5 072 | 0 | 5 072 | 2 842 | 0 | 2 842 |
45315 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45415 | 1 777 | 0 | 1 777 | 660 | 0 | 660 | 623 | 0 | 623 | 1 740 | 0 | 1 740 |
45515 | 11 723 | 0 | 11 723 | 1 292 | 0 | 1 292 | 1 816 | 0 | 1 816 | 12 247 | 0 | 12 247 |
45818 | 5 594 | 0 | 5 594 | 875 | 0 | 875 | 472 | 0 | 472 | 5 191 | 0 | 5 191 |
45918 | 333 | 0 | 333 | 59 | 0 | 59 | 80 | 0 | 80 | 354 | 0 | 354 |
47407 | 0 | 0 | 0 | 18 968 | 10 344 | 29 312 | 18 968 | 10 344 | 29 312 | 0 | 0 | 0 |
47411 | 40 302 | 524 | 40 826 | 10 349 | 187 | 10 536 | 9 687 | 188 | 9 875 | 39 640 | 525 | 40 165 |
47416 | 331 | 0 | 331 | 6 430 | 0 | 6 430 | 6 378 | 0 | 6 378 | 279 | 0 | 279 |
47422 | 87 | 0 | 87 | 16 561 | 71 612 | 88 173 | 16 549 | 71 612 | 88 161 | 75 | 0 | 75 |
47425 | 3 032 | 0 | 3 032 | 8 512 | 0 | 8 512 | 6 490 | 0 | 6 490 | 1 010 | 0 | 1 010 |
47426 | 5 181 | 0 | 5 181 | 712 | 0 | 712 | 1 195 | 0 | 1 195 | 5 664 | 0 | 5 664 |
50120 | 844 | 0 | 844 | 46 | 0 | 46 | 557 | 0 | 557 | 1 355 | 0 | 1 355 |
52306 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
52307 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
52501 | 495 | 0 | 495 | 0 | 0 | 0 | 31 | 0 | 31 | 526 | 0 | 526 |
60301 | 1 047 | 0 | 1 047 | 5 380 | 0 | 5 380 | 5 367 | 0 | 5 367 | 1 034 | 0 | 1 034 |
60305 | 2 785 | 0 | 2 785 | 10 758 | 0 | 10 758 | 7 973 | 0 | 7 973 | 0 | 0 | 0 |
60309 | 222 | 0 | 222 | 57 | 0 | 57 | 138 | 0 | 138 | 303 | 0 | 303 |
60311 | 0 | 0 | 0 | 993 | 0 | 993 | 993 | 0 | 993 | 0 | 0 | 0 |
60322 | 10 | 0 | 10 | 123 | 0 | 123 | 114 | 0 | 114 | 1 | 0 | 1 |
60324 | 21 | 0 | 21 | 19 | 0 | 19 | 26 | 0 | 26 | 28 | 0 | 28 |
60601 | 27 626 | 0 | 27 626 | 19 | 0 | 19 | 1 064 | 0 | 1 064 | 28 671 | 0 | 28 671 |
60903 | 192 | 0 | 192 | 0 | 0 | 0 | 4 | 0 | 4 | 196 | 0 | 196 |
61304 | 12 | 0 | 12 | 0 | 0 | 0 | 7 | 0 | 7 | 19 | 0 | 19 |
70601 | 476 795 | 0 | 476 795 | 29 | 0 | 29 | 48 763 | 0 | 48 763 | 525 529 | 0 | 525 529 |
70603 | 16 965 | 0 | 16 965 | 0 | 0 | 0 | 5 277 | 0 | 5 277 | 22 242 | 0 | 22 242 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 5 522 | 0 | 5 522 | 1 498 | 0 | 1 498 | 370 | 0 | 370 | 6 650 | 0 | 6 650 |
90902 | 212 851 | 0 | 212 851 | 12 662 | 0 | 12 662 | 15 793 | 0 | 15 793 | 209 720 | 0 | 209 720 |
91007 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 14 | 0 | 14 | 2 | 0 | 2 | 4 | 0 | 4 | 12 | 0 | 12 |
91414 | 2 668 327 | 0 | 2 668 327 | 167 374 | 0 | 167 374 | 121 377 | 0 | 121 377 | 2 714 324 | 0 | 2 714 324 |
91501 | 10 922 | 0 | 10 922 | 0 | 0 | 0 | 0 | 0 | 0 | 10 922 | 0 | 10 922 |
91604 | 954 | 0 | 954 | 132 | 0 | 132 | 72 | 0 | 72 | 1 014 | 0 | 1 014 |
91704 | 507 | 0 | 507 | 2 | 0 | 2 | 54 | 0 | 54 | 455 | 0 | 455 |
91802 | 9 324 | 0 | 9 324 | 424 | 0 | 424 | 149 | 0 | 149 | 9 599 | 0 | 9 599 |
99998 | 1 942 583 | 0 | 1 942 583 | 378 009 | 0 | 378 009 | 369 024 | 0 | 369 024 | 1 951 568 | 0 | 1 951 568 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
91312 | 1 743 688 | 0 | 1 743 688 | 84 067 | 0 | 84 067 | 118 841 | 0 | 118 841 | 1 778 462 | 0 | 1 778 462 |
91315 | 5 001 | 0 | 5 001 | 5 001 | 0 | 5 001 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
91316 | 38 620 | 0 | 38 620 | 35 971 | 0 | 35 971 | 3 000 | 0 | 3 000 | 5 649 | 0 | 5 649 |
91317 | 149 632 | 0 | 149 632 | 243 977 | 0 | 243 977 | 251 160 | 0 | 251 160 | 156 815 | 0 | 156 815 |
91507 | 5 477 | 0 | 5 477 | 0 | 0 | 0 | 0 | 0 | 0 | 5 477 | 0 | 5 477 |
91508 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 |
99999 | 2 908 429 | 0 | 2 908 429 | 136 961 | 0 | 136 961 | 181 235 | 0 | 181 235 | 2 952 703 | 0 | 2 952 703 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 9 050,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 050,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 9 050,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 050,0000 |
Страница была полезной?