Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 42 954 | 16 428 | 59 382 | 2 576 518 | 35 209 | 2 611 727 | 2 555 212 | 36 198 | 2 591 410 | 64 260 | 15 439 | 79 699 |
20207 | 60 | 0 | 60 | 9 887 | 0 | 9 887 | 9 926 | 0 | 9 926 | 21 | 0 | 21 |
20208 | 32 232 | 0 | 32 232 | 160 261 | 0 | 160 261 | 166 996 | 0 | 166 996 | 25 497 | 0 | 25 497 |
20209 | 50 | 0 | 50 | 2 302 297 | 8 015 | 2 310 312 | 2 302 347 | 7 961 | 2 310 308 | 0 | 54 | 54 |
30102 | 60 828 | 0 | 60 828 | 1 984 113 | 0 | 1 984 113 | 2 011 980 | 0 | 2 011 980 | 32 961 | 0 | 32 961 |
30110 | 1 354 | 31 914 | 33 268 | 97 241 | 20 264 | 117 505 | 97 062 | 16 817 | 113 879 | 1 533 | 35 361 | 36 894 |
30202 | 7 377 | 0 | 7 377 | 2 811 | 0 | 2 811 | 0 | 0 | 0 | 10 188 | 0 | 10 188 |
30204 | 196 | 0 | 196 | 79 | 0 | 79 | 0 | 0 | 0 | 275 | 0 | 275 |
30213 | 3 186 | 0 | 3 186 | 17 028 | 0 | 17 028 | 18 068 | 0 | 18 068 | 2 146 | 0 | 2 146 |
30233 | 15 | 0 | 15 | 40 462 | 0 | 40 462 | 40 476 | 0 | 40 476 | 1 | 0 | 1 |
30302 | 0 | 0 | 0 | 37 600 | 0 | 37 600 | 37 600 | 0 | 37 600 | 0 | 0 | 0 |
30402 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
30602 | 124 | 0 | 124 | 203 | 0 | 203 | 250 | 0 | 250 | 77 | 0 | 77 |
31904 | 140 000 | 0 | 140 000 | 190 000 | 0 | 190 000 | 140 000 | 0 | 140 000 | 190 000 | 0 | 190 000 |
32003 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
32004 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 15 000 | 0 | 15 000 |
44605 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 3 000 | 0 | 3 000 |
45106 | 100 | 0 | 100 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 |
45107 | 34 973 | 0 | 34 973 | 0 | 0 | 0 | 1 934 | 0 | 1 934 | 33 039 | 0 | 33 039 |
45108 | 8 819 | 0 | 8 819 | 0 | 0 | 0 | 787 | 0 | 787 | 8 032 | 0 | 8 032 |
45201 | 3 931 | 0 | 3 931 | 39 649 | 0 | 39 649 | 40 816 | 0 | 40 816 | 2 764 | 0 | 2 764 |
45204 | 34 700 | 0 | 34 700 | 62 300 | 0 | 62 300 | 27 200 | 0 | 27 200 | 69 800 | 0 | 69 800 |
45205 | 97 944 | 0 | 97 944 | 45 044 | 0 | 45 044 | 38 755 | 0 | 38 755 | 104 233 | 0 | 104 233 |
45206 | 69 078 | 0 | 69 078 | 135 | 0 | 135 | 12 532 | 0 | 12 532 | 56 681 | 0 | 56 681 |
45207 | 58 391 | 0 | 58 391 | 510 | 0 | 510 | 7 174 | 0 | 7 174 | 51 727 | 0 | 51 727 |
45208 | 19 042 | 0 | 19 042 | 0 | 0 | 0 | 1 229 | 0 | 1 229 | 17 813 | 0 | 17 813 |
45304 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45305 | 17 000 | 0 | 17 000 | 4 000 | 0 | 4 000 | 2 000 | 0 | 2 000 | 19 000 | 0 | 19 000 |
45306 | 16 023 | 0 | 16 023 | 3 000 | 0 | 3 000 | 634 | 0 | 634 | 18 389 | 0 | 18 389 |
45307 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
45401 | 16 531 | 0 | 16 531 | 32 886 | 0 | 32 886 | 32 239 | 0 | 32 239 | 17 178 | 0 | 17 178 |
45403 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45404 | 8 309 | 0 | 8 309 | 5 720 | 0 | 5 720 | 4 558 | 0 | 4 558 | 9 471 | 0 | 9 471 |
45405 | 73 075 | 0 | 73 075 | 10 793 | 0 | 10 793 | 33 845 | 0 | 33 845 | 50 023 | 0 | 50 023 |
45406 | 195 840 | 0 | 195 840 | 22 383 | 0 | 22 383 | 42 670 | 0 | 42 670 | 175 553 | 0 | 175 553 |
45407 | 145 116 | 0 | 145 116 | 31 807 | 0 | 31 807 | 13 918 | 0 | 13 918 | 163 005 | 0 | 163 005 |
45408 | 79 761 | 0 | 79 761 | 0 | 0 | 0 | 2 353 | 0 | 2 353 | 77 408 | 0 | 77 408 |
45504 | 88 | 0 | 88 | 90 | 0 | 90 | 30 | 0 | 30 | 148 | 0 | 148 |
45505 | 14 517 | 0 | 14 517 | 2 783 | 0 | 2 783 | 3 316 | 0 | 3 316 | 13 984 | 0 | 13 984 |
45506 | 153 342 | 0 | 153 342 | 13 331 | 0 | 13 331 | 12 546 | 0 | 12 546 | 154 127 | 0 | 154 127 |
45507 | 442 441 | 0 | 442 441 | 12 590 | 0 | 12 590 | 13 037 | 0 | 13 037 | 441 994 | 0 | 441 994 |
45509 | 307 | 0 | 307 | 618 | 0 | 618 | 627 | 0 | 627 | 298 | 0 | 298 |
45814 | 1 879 | 0 | 1 879 | 153 | 0 | 153 | 145 | 0 | 145 | 1 887 | 0 | 1 887 |
45815 | 10 000 | 0 | 10 000 | 3 526 | 0 | 3 526 | 2 750 | 0 | 2 750 | 10 776 | 0 | 10 776 |
45914 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
45915 | 1 120 | 0 | 1 120 | 866 | 0 | 866 | 776 | 0 | 776 | 1 210 | 0 | 1 210 |
47408 | 0 | 0 | 0 | 0 | 16 137 | 16 137 | 0 | 16 137 | 16 137 | 0 | 0 | 0 |
47423 | 884 | 149 | 1 033 | 1 670 | 32 | 1 702 | 1 483 | 33 | 1 516 | 1 071 | 148 | 1 219 |
47427 | 17 265 | 0 | 17 265 | 23 401 | 0 | 23 401 | 24 454 | 0 | 24 454 | 16 212 | 0 | 16 212 |
50104 | 9 355 | 0 | 9 355 | 53 | 0 | 53 | 202 | 0 | 202 | 9 206 | 0 | 9 206 |
52503 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60306 | 346 | 0 | 346 | 2 600 | 0 | 2 600 | 2 759 | 0 | 2 759 | 187 | 0 | 187 |
60308 | 39 | 0 | 39 | 90 | 0 | 90 | 94 | 0 | 94 | 35 | 0 | 35 |
60310 | 701 | 0 | 701 | 173 | 0 | 173 | 176 | 0 | 176 | 698 | 0 | 698 |
60312 | 901 | 0 | 901 | 2 646 | 0 | 2 646 | 2 081 | 0 | 2 081 | 1 466 | 0 | 1 466 |
60323 | 658 | 0 | 658 | 1 003 | 0 | 1 003 | 1 065 | 0 | 1 065 | 596 | 0 | 596 |
60401 | 300 281 | 0 | 300 281 | 3 933 | 0 | 3 933 | 0 | 0 | 0 | 304 214 | 0 | 304 214 |
60404 | 948 | 0 | 948 | 0 | 0 | 0 | 0 | 0 | 0 | 948 | 0 | 948 |
60701 | 7 836 | 0 | 7 836 | 286 | 0 | 286 | 3 934 | 0 | 3 934 | 4 188 | 0 | 4 188 |
60901 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
61002 | 14 | 0 | 14 | 1 | 0 | 1 | 1 | 0 | 1 | 14 | 0 | 14 |
61008 | 831 | 0 | 831 | 240 | 0 | 240 | 259 | 0 | 259 | 812 | 0 | 812 |
61009 | 35 | 0 | 35 | 100 | 0 | 100 | 59 | 0 | 59 | 76 | 0 | 76 |
61011 | 1 984 | 0 | 1 984 | 0 | 0 | 0 | 0 | 0 | 0 | 1 984 | 0 | 1 984 |
61403 | 6 254 | 0 | 6 254 | 38 | 0 | 38 | 141 | 0 | 141 | 6 151 | 0 | 6 151 |
70606 | 324 045 | 0 | 324 045 | 45 034 | 0 | 45 034 | 418 | 0 | 418 | 368 661 | 0 | 368 661 |
70607 | 35 | 0 | 35 | 118 | 0 | 118 | 153 | 0 | 153 | 0 | 0 | 0 |
70608 | 35 338 | 0 | 35 338 | 8 701 | 0 | 8 701 | 0 | 0 | 0 | 44 039 | 0 | 44 039 |
70611 | 5 847 | 0 | 5 847 | 1 785 | 0 | 1 785 | 0 | 0 | 0 | 7 632 | 0 | 7 632 |
Пассив | ||||||||||||
10208 | 236 875 | 0 | 236 875 | 0 | 0 | 0 | 0 | 0 | 0 | 236 875 | 0 | 236 875 |
10601 | 109 271 | 0 | 109 271 | 0 | 0 | 0 | 0 | 0 | 0 | 109 271 | 0 | 109 271 |
10701 | 27 560 | 0 | 27 560 | 0 | 0 | 0 | 0 | 0 | 0 | 27 560 | 0 | 27 560 |
10801 | 19 456 | 0 | 19 456 | 0 | 0 | 0 | 0 | 0 | 0 | 19 456 | 0 | 19 456 |
30126 | 12 | 0 | 12 | 3 | 0 | 3 | 10 | 0 | 10 | 19 | 0 | 19 |
30220 | 0 | 0 | 0 | 1 257 | 0 | 1 257 | 1 257 | 0 | 1 257 | 0 | 0 | 0 |
30223 | 34 803 | 0 | 34 803 | 502 530 | 0 | 502 530 | 491 155 | 0 | 491 155 | 23 428 | 0 | 23 428 |
30232 | 51 | 0 | 51 | 150 403 | 0 | 150 403 | 150 430 | 0 | 150 430 | 78 | 0 | 78 |
30301 | 0 | 0 | 0 | 37 600 | 0 | 37 600 | 37 600 | 0 | 37 600 | 0 | 0 | 0 |
40502 | 4 061 | 0 | 4 061 | 7 887 | 0 | 7 887 | 7 635 | 0 | 7 635 | 3 809 | 0 | 3 809 |
40602 | 80 | 0 | 80 | 1 534 | 0 | 1 534 | 1 518 | 0 | 1 518 | 64 | 0 | 64 |
40701 | 3 372 | 0 | 3 372 | 3 764 | 0 | 3 764 | 4 899 | 0 | 4 899 | 4 507 | 0 | 4 507 |
40702 | 169 501 | 0 | 169 501 | 1 359 071 | 0 | 1 359 071 | 1 349 005 | 0 | 1 349 005 | 159 435 | 0 | 159 435 |
40703 | 21 439 | 0 | 21 439 | 55 786 | 0 | 55 786 | 58 435 | 0 | 58 435 | 24 088 | 0 | 24 088 |
40802 | 80 531 | 0 | 80 531 | 1 189 315 | 0 | 1 189 315 | 1 224 306 | 0 | 1 224 306 | 115 522 | 0 | 115 522 |
40817 | 118 885 | 0 | 118 885 | 208 913 | 0 | 208 913 | 194 697 | 0 | 194 697 | 104 669 | 0 | 104 669 |
40905 | 231 | 0 | 231 | 2 542 | 0 | 2 542 | 2 536 | 0 | 2 536 | 225 | 0 | 225 |
40909 | 4 | 337 | 341 | 1 163 | 811 | 1 974 | 1 159 | 591 | 1 750 | 0 | 117 | 117 |
40910 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
40911 | 2 883 | 0 | 2 883 | 149 990 | 0 | 149 990 | 152 348 | 0 | 152 348 | 5 241 | 0 | 5 241 |
40912 | 18 | 258 | 276 | 3 335 | 4 900 | 8 235 | 3 334 | 4 908 | 8 242 | 17 | 266 | 283 |
40913 | 17 | 33 | 50 | 1 767 | 7 045 | 8 812 | 1 767 | 7 054 | 8 821 | 17 | 42 | 59 |
42106 | 85 062 | 0 | 85 062 | 8 580 | 0 | 8 580 | 5 100 | 0 | 5 100 | 81 582 | 0 | 81 582 |
42204 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42206 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
42301 | 148 062 | 19 609 | 167 671 | 121 162 | 20 295 | 141 457 | 118 143 | 3 927 | 122 070 | 145 043 | 3 241 | 148 284 |
42303 | 7 048 | 0 | 7 048 | 2 796 | 1 146 | 3 942 | 3 301 | 15 983 | 19 284 | 7 553 | 14 837 | 22 390 |
42304 | 2 798 | 3 576 | 6 374 | 740 | 1 565 | 2 305 | 545 | 1 529 | 2 074 | 2 603 | 3 540 | 6 143 |
42305 | 102 917 | 10 389 | 113 306 | 15 893 | 2 435 | 18 328 | 23 917 | 3 156 | 27 073 | 110 941 | 11 110 | 122 051 |
42306 | 579 963 | 14 544 | 594 507 | 52 448 | 2 745 | 55 193 | 78 660 | 3 800 | 82 460 | 606 175 | 15 599 | 621 774 |
42307 | 258 816 | 0 | 258 816 | 19 358 | 0 | 19 358 | 7 351 | 0 | 7 351 | 246 809 | 0 | 246 809 |
42314 | 377 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 |
42601 | 215 | 330 | 545 | 218 | 23 | 241 | 40 | 28 | 68 | 37 | 335 | 372 |
42606 | 1 572 | 0 | 1 572 | 0 | 24 | 24 | 0 | 477 | 477 | 1 572 | 453 | 2 025 |
42607 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42807 | 2 614 | 0 | 2 614 | 132 | 0 | 132 | 0 | 0 | 0 | 2 482 | 0 | 2 482 |
43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
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 |
44615 | 40 | 0 | 40 | 10 | 0 | 10 | 0 | 0 | 0 | 30 | 0 | 30 |
45215 | 2 540 | 0 | 2 540 | 6 597 | 0 | 6 597 | 6 811 | 0 | 6 811 | 2 754 | 0 | 2 754 |
45315 | 402 | 0 | 402 | 229 | 0 | 229 | 0 | 0 | 0 | 173 | 0 | 173 |
45415 | 1 987 | 0 | 1 987 | 716 | 0 | 716 | 573 | 0 | 573 | 1 844 | 0 | 1 844 |
45515 | 16 940 | 0 | 16 940 | 4 016 | 0 | 4 016 | 4 461 | 0 | 4 461 | 17 385 | 0 | 17 385 |
45818 | 7 716 | 0 | 7 716 | 640 | 0 | 640 | 1 109 | 0 | 1 109 | 8 185 | 0 | 8 185 |
45918 | 551 | 0 | 551 | 72 | 0 | 72 | 75 | 0 | 75 | 554 | 0 | 554 |
47407 | 0 | 0 | 0 | 16 210 | 0 | 16 210 | 16 210 | 0 | 16 210 | 0 | 0 | 0 |
47411 | 50 393 | 701 | 51 094 | 9 976 | 207 | 10 183 | 11 710 | 267 | 11 977 | 52 127 | 761 | 52 888 |
47416 | 179 | 0 | 179 | 2 200 | 0 | 2 200 | 2 929 | 0 | 2 929 | 908 | 0 | 908 |
47422 | 156 | 0 | 156 | 6 333 | 0 | 6 333 | 8 742 | 0 | 8 742 | 2 565 | 0 | 2 565 |
47425 | 949 | 0 | 949 | 5 863 | 0 | 5 863 | 5 779 | 0 | 5 779 | 865 | 0 | 865 |
47426 | 4 498 | 0 | 4 498 | 894 | 0 | 894 | 910 | 0 | 910 | 4 514 | 0 | 4 514 |
50120 | 1 390 | 0 | 1 390 | 200 | 0 | 200 | 118 | 0 | 118 | 1 308 | 0 | 1 308 |
52307 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60301 | 2 364 | 0 | 2 364 | 4 096 | 0 | 4 096 | 4 194 | 0 | 4 194 | 2 462 | 0 | 2 462 |
60305 | 2 647 | 0 | 2 647 | 6 436 | 0 | 6 436 | 6 892 | 0 | 6 892 | 3 103 | 0 | 3 103 |
60309 | 169 | 0 | 169 | 93 | 0 | 93 | 178 | 0 | 178 | 254 | 0 | 254 |
60311 | 136 | 0 | 136 | 1 151 | 0 | 1 151 | 1 167 | 0 | 1 167 | 152 | 0 | 152 |
60322 | 412 | 0 | 412 | 67 | 0 | 67 | 482 | 0 | 482 | 827 | 0 | 827 |
60324 | 76 | 0 | 76 | 34 | 0 | 34 | 0 | 0 | 0 | 42 | 0 | 42 |
60601 | 45 407 | 0 | 45 407 | 0 | 0 | 0 | 1 219 | 0 | 1 219 | 46 626 | 0 | 46 626 |
60903 | 224 | 0 | 224 | 0 | 0 | 0 | 3 | 0 | 3 | 227 | 0 | 227 |
61304 | 5 | 0 | 5 | 1 | 0 | 1 | 4 | 0 | 4 | 8 | 0 | 8 |
70601 | 341 794 | 0 | 341 794 | 58 | 0 | 58 | 49 967 | 0 | 49 967 | 391 703 | 0 | 391 703 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 |
70603 | 36 107 | 0 | 36 107 | 0 | 0 | 0 | 8 768 | 0 | 8 768 | 44 875 | 0 | 44 875 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 30 542 | 0 | 30 542 | 30 216 | 0 | 30 216 | 4 236 | 0 | 4 236 | 56 522 | 0 | 56 522 |
90902 | 126 857 | 0 | 126 857 | 25 426 | 0 | 25 426 | 36 300 | 0 | 36 300 | 115 983 | 0 | 115 983 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 14 | 0 | 14 | 2 | 0 | 2 | 4 | 0 | 4 | 12 | 0 | 12 |
91414 | 2 808 746 | 0 | 2 808 746 | 143 745 | 0 | 143 745 | 163 576 | 0 | 163 576 | 2 788 915 | 0 | 2 788 915 |
91501 | 60 392 | 0 | 60 392 | 0 | 0 | 0 | 0 | 0 | 0 | 60 392 | 0 | 60 392 |
91604 | 2 035 | 0 | 2 035 | 361 | 0 | 361 | 148 | 0 | 148 | 2 248 | 0 | 2 248 |
91704 | 455 | 0 | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 455 | 0 | 455 |
91802 | 9 251 | 0 | 9 251 | 0 | 0 | 0 | 4 | 0 | 4 | 9 247 | 0 | 9 247 |
91803 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99998 | 1 939 472 | 0 | 1 939 472 | 384 551 | 0 | 384 551 | 403 213 | 0 | 403 213 | 1 920 810 | 0 | 1 920 810 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 811 | 0 | 2 811 | 2 811 | 0 | 2 811 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
91312 | 1 773 898 | 0 | 1 773 898 | 86 582 | 0 | 86 582 | 60 417 | 0 | 60 417 | 1 747 733 | 0 | 1 747 733 |
91315 | 11 579 | 0 | 11 579 | 0 | 0 | 0 | 0 | 0 | 0 | 11 579 | 0 | 11 579 |
91316 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 146 314 | 0 | 146 314 | 311 742 | 0 | 311 742 | 321 245 | 0 | 321 245 | 155 817 | 0 | 155 817 |
91507 | 5 441 | 0 | 5 441 | 0 | 0 | 0 | 0 | 0 | 0 | 5 441 | 0 | 5 441 |
91508 | 240 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 240 |
99999 | 3 038 309 | 0 | 3 038 309 | 200 196 | 0 | 200 196 | 195 678 | 0 | 195 678 | 3 033 791 | 0 | 3 033 791 |
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 |
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