Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2012 г.
Наименование кредитной организации
Коммерческий банк "Еврокредит" (общество с ограниченной ответственностью)
Регистрационный номер
2957
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 | 229 102 | 75 153 | 304 255 | 383 485 | 63 176 | 446 661 | 384 349 | 67 732 | 452 081 | 228 238 | 70 597 | 298 835 |
20207 | 0 | 0 | 0 | 61 342 | 3 327 | 64 669 | 61 342 | 3 327 | 64 669 | 0 | 0 | 0 |
20209 | 2 151 | 0 | 2 151 | 224 845 | 16 843 | 241 688 | 219 344 | 15 888 | 235 232 | 7 652 | 955 | 8 607 |
20302 | 0 | 3 138 | 3 138 | 0 | 250 | 250 | 0 | 438 | 438 | 0 | 2 950 | 2 950 |
20303 | 0 | 937 | 937 | 0 | 263 | 263 | 0 | 186 | 186 | 0 | 1 014 | 1 014 |
30102 | 25 786 | 0 | 25 786 | 8 053 918 | 0 | 8 053 918 | 7 893 465 | 0 | 7 893 465 | 186 239 | 0 | 186 239 |
30110 | 1 167 | 13 070 | 14 237 | 14 114 | 22 537 | 36 651 | 9 611 | 12 307 | 21 918 | 5 670 | 23 300 | 28 970 |
30114 | 0 | 52 185 | 52 185 | 0 | 748 097 | 748 097 | 0 | 783 374 | 783 374 | 0 | 16 908 | 16 908 |
30202 | 17 174 | 0 | 17 174 | 1 487 | 0 | 1 487 | 0 | 0 | 0 | 18 661 | 0 | 18 661 |
30204 | 13 001 | 0 | 13 001 | 1 074 | 0 | 1 074 | 0 | 0 | 0 | 14 075 | 0 | 14 075 |
30221 | 0 | 0 | 0 | 14 100 | 0 | 14 100 | 14 100 | 0 | 14 100 | 0 | 0 | 0 |
30233 | 1 201 | 0 | 1 201 | 11 526 | 19 | 11 545 | 10 778 | 19 | 10 797 | 1 949 | 0 | 1 949 |
30602 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
31902 | 460 000 | 0 | 460 000 | 2 915 000 | 0 | 2 915 000 | 3 375 000 | 0 | 3 375 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 780 000 | 0 | 780 000 | 780 000 | 0 | 780 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
32004 | 0 | 0 | 0 | 0 | 32 196 | 32 196 | 0 | 0 | 0 | 0 | 32 196 | 32 196 |
45201 | 0 | 0 | 0 | 79 081 | 0 | 79 081 | 79 081 | 0 | 79 081 | 0 | 0 | 0 |
45204 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45205 | 25 650 | 0 | 25 650 | 12 000 | 0 | 12 000 | 12 350 | 0 | 12 350 | 25 300 | 0 | 25 300 |
45206 | 483 500 | 644 965 | 1 128 465 | 50 000 | 187 456 | 237 456 | 95 000 | 115 140 | 210 140 | 438 500 | 717 281 | 1 155 781 |
45207 | 135 106 | 135 016 | 270 122 | 10 000 | 54 220 | 64 220 | 0 | 78 286 | 78 286 | 145 106 | 110 950 | 256 056 |
45505 | 138 017 | 4 698 | 142 715 | 40 300 | 2 081 | 42 381 | 96 763 | 340 | 97 103 | 81 554 | 6 439 | 87 993 |
45506 | 26 592 | 11 178 | 37 770 | 51 000 | 832 | 51 832 | 63 | 627 | 690 | 77 529 | 11 383 | 88 912 |
45507 | 8 483 | 0 | 8 483 | 0 | 0 | 0 | 0 | 0 | 0 | 8 483 | 0 | 8 483 |
45812 | 0 | 0 | 0 | 0 | 70 529 | 70 529 | 0 | 70 529 | 70 529 | 0 | 0 | 0 |
45912 | 0 | 60 | 60 | 0 | 829 | 829 | 0 | 889 | 889 | 0 | 0 | 0 |
45915 | 305 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
47408 | 0 | 0 | 0 | 277 070 | 918 332 | 1 195 402 | 277 070 | 918 332 | 1 195 402 | 0 | 0 | 0 |
47415 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47423 | 0 | 1 791 | 1 791 | 20 010 | 24 669 | 44 679 | 20 010 | 26 242 | 46 252 | 0 | 218 | 218 |
47427 | 0 | 0 | 0 | 18 | 831 | 849 | 0 | 831 | 831 | 18 | 0 | 18 |
50606 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
50621 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51402 | 9 971 | 0 | 9 971 | 0 | 0 | 0 | 9 971 | 0 | 9 971 | 0 | 0 | 0 |
51403 | 44 433 | 0 | 44 433 | 29 705 | 0 | 29 705 | 0 | 0 | 0 | 74 138 | 0 | 74 138 |
51404 | 19 631 | 0 | 19 631 | 20 091 | 0 | 20 091 | 20 010 | 0 | 20 010 | 19 712 | 0 | 19 712 |
51405 | 0 | 0 | 0 | 9 797 | 0 | 9 797 | 9 797 | 0 | 9 797 | 0 | 0 | 0 |
51406 | 34 475 | 0 | 34 475 | 164 | 0 | 164 | 0 | 0 | 0 | 34 639 | 0 | 34 639 |
51505 | 40 679 | 0 | 40 679 | 20 290 | 0 | 20 290 | 0 | 0 | 0 | 60 969 | 0 | 60 969 |
51506 | 133 998 | 0 | 133 998 | 836 | 0 | 836 | 20 785 | 0 | 20 785 | 114 049 | 0 | 114 049 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 378 | 0 | 378 | 1 287 | 0 | 1 287 | 373 | 0 | 373 | 1 292 | 0 | 1 292 |
60306 | 0 | 0 | 0 | 1 963 | 0 | 1 963 | 1 963 | 0 | 1 963 | 0 | 0 | 0 |
60308 | 1 137 | 65 | 1 202 | 302 | 11 | 313 | 283 | 22 | 305 | 1 156 | 54 | 1 210 |
60310 | 0 | 0 | 0 | 599 | 0 | 599 | 599 | 0 | 599 | 0 | 0 | 0 |
60312 | 1 772 | 0 | 1 772 | 4 507 | 0 | 4 507 | 5 320 | 0 | 5 320 | 959 | 0 | 959 |
60314 | 0 | 0 | 0 | 745 | 58 | 803 | 745 | 58 | 803 | 0 | 0 | 0 |
60323 | 2 649 | 0 | 2 649 | 0 | 0 | 0 | 0 | 0 | 0 | 2 649 | 0 | 2 649 |
60401 | 13 816 | 0 | 13 816 | 1 503 | 0 | 1 503 | 0 | 0 | 0 | 15 319 | 0 | 15 319 |
60701 | 1 063 | 0 | 1 063 | 440 | 0 | 440 | 1 503 | 0 | 1 503 | 0 | 0 | 0 |
60901 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61002 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 395 | 0 | 395 | 395 | 0 | 395 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 822 | 0 | 822 | 822 | 0 | 822 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 2 160 | 0 | 2 160 | 2 160 | 0 | 2 160 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 50 828 | 0 | 50 828 | 50 828 | 0 | 50 828 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61403 | 1 162 | 166 | 1 328 | 21 | 13 | 34 | 37 | 179 | 216 | 1 146 | 0 | 1 146 |
70606 | 395 475 | 0 | 395 475 | 39 872 | 0 | 39 872 | 13 | 0 | 13 | 435 334 | 0 | 435 334 |
70607 | 172 | 0 | 172 | 1 | 0 | 1 | 0 | 0 | 0 | 173 | 0 | 173 |
70608 | 788 966 | 0 | 788 966 | 124 083 | 0 | 124 083 | 0 | 0 | 0 | 913 049 | 0 | 913 049 |
70609 | 5 282 | 0 | 5 282 | 637 | 0 | 637 | 0 | 0 | 0 | 5 919 | 0 | 5 919 |
70610 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70611 | 7 611 | 0 | 7 611 | 321 | 0 | 321 | 1 235 | 0 | 1 235 | 6 697 | 0 | 6 697 |
Пассив | ||||||||||||
10208 | 128 000 | 0 | 128 000 | 0 | 0 | 0 | 0 | 0 | 0 | 128 000 | 0 | 128 000 |
10701 | 55 695 | 0 | 55 695 | 0 | 0 | 0 | 0 | 0 | 0 | 55 695 | 0 | 55 695 |
10801 | 42 211 | 0 | 42 211 | 0 | 0 | 0 | 0 | 0 | 0 | 42 211 | 0 | 42 211 |
30126 | 4 223 | 0 | 4 223 | 0 | 0 | 0 | 118 | 0 | 118 | 4 341 | 0 | 4 341 |
30220 | 0 | 0 | 0 | 0 | 14 334 | 14 334 | 0 | 14 334 | 14 334 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 19 035 | 11 551 | 30 586 | 19 035 | 11 551 | 30 586 | 0 | 0 | 0 |
40502 | 9 787 | 0 | 9 787 | 58 543 | 0 | 58 543 | 53 728 | 0 | 53 728 | 4 972 | 0 | 4 972 |
40701 | 2 537 | 0 | 2 537 | 3 511 | 0 | 3 511 | 1 639 | 0 | 1 639 | 665 | 0 | 665 |
40702 | 745 817 | 11 004 | 756 821 | 6 255 319 | 1 037 121 | 7 292 440 | 6 059 295 | 1 034 336 | 7 093 631 | 549 793 | 8 219 | 558 012 |
40703 | 8 178 | 1 993 | 10 171 | 5 973 | 1 691 | 7 664 | 7 125 | 29 | 7 154 | 9 330 | 331 | 9 661 |
40802 | 1 895 | 0 | 1 895 | 19 959 | 0 | 19 959 | 20 559 | 0 | 20 559 | 2 495 | 0 | 2 495 |
40807 | 88 | 227 | 315 | 405 | 100 | 505 | 353 | 98 | 451 | 36 | 225 | 261 |
40817 | 14 109 | 15 570 | 29 679 | 56 531 | 13 459 | 69 990 | 62 959 | 14 517 | 77 476 | 20 537 | 16 628 | 37 165 |
40820 | 390 | 331 | 721 | 839 | 19 | 858 | 1 056 | 32 | 1 088 | 607 | 344 | 951 |
40821 | 0 | 0 | 0 | 211 | 0 | 211 | 211 | 0 | 211 | 0 | 0 | 0 |
40906 | 2 151 | 0 | 2 151 | 52 118 | 0 | 52 118 | 52 219 | 0 | 52 219 | 2 252 | 0 | 2 252 |
40911 | 0 | 0 | 0 | 13 039 | 0 | 13 039 | 13 039 | 0 | 13 039 | 0 | 0 | 0 |
41501 | 42 | 0 | 42 | 0 | 0 | 0 | 15 | 0 | 15 | 57 | 0 | 57 |
42101 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
42104 | 0 | 5 599 | 5 599 | 0 | 7 604 | 7 604 | 0 | 2 005 | 2 005 | 0 | 0 | 0 |
42106 | 6 287 | 0 | 6 287 | 550 | 0 | 550 | 0 | 0 | 0 | 5 737 | 0 | 5 737 |
42301 | 37 204 | 11 535 | 48 739 | 214 214 | 176 977 | 391 191 | 249 421 | 202 944 | 452 365 | 72 411 | 37 502 | 109 913 |
42303 | 1 691 | 1 464 | 3 155 | 1 691 | 1 612 | 3 303 | 2 500 | 22 947 | 25 447 | 2 500 | 22 799 | 25 299 |
42304 | 2 098 | 0 | 2 098 | 0 | 0 | 0 | 572 | 0 | 572 | 2 670 | 0 | 2 670 |
42305 | 167 839 | 119 766 | 287 605 | 500 | 7 370 | 7 870 | 479 | 10 697 | 11 176 | 167 818 | 123 093 | 290 911 |
42306 | 609 796 | 517 562 | 1 127 358 | 100 750 | 101 232 | 201 982 | 117 165 | 132 689 | 249 854 | 626 211 | 549 019 | 1 175 230 |
42307 | 574 | 0 | 574 | 0 | 0 | 0 | 4 | 0 | 4 | 578 | 0 | 578 |
42309 | 90 | 590 | 680 | 15 | 34 | 49 | 30 | 51 | 81 | 105 | 607 | 712 |
42601 | 10 | 972 | 982 | 15 | 50 | 65 | 8 | 51 | 59 | 3 | 973 | 976 |
42606 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42609 | 0 | 28 | 28 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 28 | 28 |
45215 | 356 | 0 | 356 | 1 840 | 0 | 1 840 | 2 209 | 0 | 2 209 | 725 | 0 | 725 |
47407 | 0 | 0 | 0 | 913 909 | 321 306 | 1 235 215 | 913 909 | 321 306 | 1 235 215 | 0 | 0 | 0 |
47411 | 0 | 19 | 19 | 6 457 | 4 685 | 11 142 | 6 457 | 4 714 | 11 171 | 0 | 48 | 48 |
47416 | 22 | 0 | 22 | 10 934 | 24 850 | 35 784 | 15 567 | 24 942 | 40 509 | 4 655 | 92 | 4 747 |
47422 | 100 | 0 | 100 | 10 180 | 3 399 | 13 579 | 10 181 | 3 399 | 13 580 | 101 | 0 | 101 |
47425 | 0 | 0 | 0 | 2 289 | 0 | 2 289 | 2 289 | 0 | 2 289 | 0 | 0 | 0 |
47426 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
51410 | 170 | 0 | 170 | 0 | 0 | 0 | 1 | 0 | 1 | 171 | 0 | 171 |
51510 | 1 747 | 0 | 1 747 | 207 | 0 | 207 | 210 | 0 | 210 | 1 750 | 0 | 1 750 |
52301 | 8 000 | 56 410 | 64 410 | 9 450 | 85 872 | 95 322 | 1 450 | 44 592 | 46 042 | 0 | 15 130 | 15 130 |
52304 | 450 | 0 | 450 | 450 | 716 | 1 166 | 450 | 21 805 | 22 255 | 450 | 21 089 | 21 539 |
52305 | 6 000 | 99 663 | 105 663 | 1 000 | 51 512 | 52 512 | 0 | 68 251 | 68 251 | 5 000 | 116 402 | 121 402 |
52306 | 28 300 | 81 365 | 109 665 | 0 | 24 838 | 24 838 | 0 | 9 817 | 9 817 | 28 300 | 66 344 | 94 644 |
52307 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
52406 | 0 | 0 | 0 | 0 | 15 759 | 15 759 | 0 | 15 759 | 15 759 | 0 | 0 | 0 |
52501 | 1 669 | 12 674 | 14 343 | 650 | 9 327 | 9 977 | 301 | 2 259 | 2 560 | 1 320 | 5 606 | 6 926 |
60206 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 63 | 0 | 63 | 2 947 | 0 | 2 947 | 3 669 | 0 | 3 669 | 785 | 0 | 785 |
60305 | 0 | 0 | 0 | 6 307 | 0 | 6 307 | 6 307 | 0 | 6 307 | 0 | 0 | 0 |
60309 | 313 | 0 | 313 | 525 | 0 | 525 | 212 | 0 | 212 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
60313 | 0 | 48 | 48 | 0 | 50 | 50 | 0 | 236 | 236 | 0 | 234 | 234 |
60322 | 24 | 4 | 28 | 1 288 | 3 | 1 291 | 1 297 | 4 | 1 301 | 33 | 5 | 38 |
60324 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 0 | 0 | 0 | 1 083 | 0 | 1 083 |
60601 | 4 915 | 0 | 4 915 | 0 | 0 | 0 | 224 | 0 | 224 | 5 139 | 0 | 5 139 |
60903 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61304 | 88 | 0 | 88 | 34 | 0 | 34 | 34 | 0 | 34 | 88 | 0 | 88 |
70601 | 407 773 | 0 | 407 773 | 4 | 0 | 4 | 40 626 | 0 | 40 626 | 448 395 | 0 | 448 395 |
70602 | 924 | 0 | 924 | 2 | 0 | 2 | 0 | 0 | 0 | 922 | 0 | 922 |
70603 | 789 794 | 0 | 789 794 | 0 | 0 | 0 | 124 750 | 0 | 124 750 | 914 544 | 0 | 914 544 |
70604 | 5 660 | 0 | 5 660 | 0 | 0 | 0 | 524 | 0 | 524 | 6 184 | 0 | 6 184 |
70605 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 9 450 | 104 763 | 114 213 | 9 450 | 104 763 | 114 213 | 0 | 0 | 0 |
90803 | 0 | 10 079 | 10 079 | 5 000 | 20 872 | 25 872 | 5 000 | 29 104 | 34 104 | 0 | 1 847 | 1 847 |
90901 | 0 | 0 | 0 | 1 663 | 0 | 1 663 | 1 663 | 0 | 1 663 | 0 | 0 | 0 |
90902 | 115 535 | 0 | 115 535 | 163 923 | 0 | 163 923 | 339 | 0 | 339 | 279 119 | 0 | 279 119 |
91202 | 365 592 | 142 510 | 508 102 | 85 450 | 97 345 | 182 795 | 74 450 | 81 264 | 155 714 | 376 592 | 158 591 | 535 183 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 238 910 | 39 310 | 278 220 | 82 100 | 5 663 | 87 763 | 93 700 | 2 205 | 95 905 | 227 310 | 42 768 | 270 078 |
91501 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
91502 | 94 | 0 | 94 | 39 | 0 | 39 | 22 | 0 | 22 | 111 | 0 | 111 |
91604 | 0 | 0 | 0 | 90 | 0 | 90 | 0 | 0 | 0 | 90 | 0 | 90 |
99998 | 3 814 385 | 0 | 3 814 385 | 926 403 | 0 | 926 403 | 913 043 | 0 | 913 043 | 3 827 745 | 0 | 3 827 745 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 487 | 0 | 1 487 | 1 487 | 0 | 1 487 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 074 | 0 | 1 074 | 1 074 | 0 | 1 074 | 0 | 0 | 0 |
91311 | 44 050 | 142 510 | 186 560 | 24 450 | 81 265 | 105 715 | 15 450 | 97 345 | 112 795 | 35 050 | 158 590 | 193 640 |
91312 | 3 515 768 | 1 566 | 3 517 334 | 620 575 | 92 | 620 667 | 666 168 | 135 | 666 303 | 3 561 361 | 1 609 | 3 562 970 |
91315 | 75 979 | 0 | 75 979 | 40 000 | 19 | 40 019 | 0 | 663 | 663 | 35 979 | 644 | 36 623 |
91316 | 12 394 | 0 | 12 394 | 0 | 0 | 0 | 0 | 0 | 0 | 12 394 | 0 | 12 394 |
91317 | 0 | 0 | 0 | 144 081 | 0 | 144 081 | 144 081 | 0 | 144 081 | 0 | 0 | 0 |
91507 | 22 111 | 0 | 22 111 | 0 | 0 | 0 | 0 | 0 | 0 | 22 111 | 0 | 22 111 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 912 210 | 0 | 912 210 | 401 960 | 0 | 401 960 | 576 358 | 0 | 576 358 | 1 086 608 | 0 | 1 086 608 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 54 492 | 15 294 | 69 786 | 54 492 | 15 294 | 69 786 | 0 | 0 | 0 |
93801 | 420 | 0 | 420 | 679 | 0 | 679 | 679 | 0 | 679 | 420 | 0 | 420 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 15 336 | 54 407 | 69 743 | 15 336 | 54 407 | 69 743 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 679 | 0 | 679 | 679 | 0 | 679 | 0 | 0 | 0 |
97103 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 69,0000 | 0 | 0 | 33,0000 | 0 | 0 | 31,0000 | 0 | 0 | 71,0000 |
98010 | 0 | 0 | 89 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 89 200,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 89 222,0000 | 0 | 0 | 4,0000 | 0 | 0 | 7,0000 | 0 | 0 | 89 225,0000 |
98070 | 0 | 0 | 47,0000 | 0 | 0 | 27,0000 | 0 | 0 | 26,0000 | 0 | 0 | 46,0000 |
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