Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2008 г.
Наименование кредитной организации
Закрытое акционерное общество "Современный Коммерческий Банк"
Регистрационный номер
3316
Код формы по ОКУД 0409101
тыс. рублей
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 | 273 158 | 93 972 | 367 130 | 4 400 465 | 250 371 | 4 650 836 | 4 085 183 | 238 513 | 4 323 696 | 588 440 | 105 830 | 694 270 |
20203 | 0 | 6 618 | 6 618 | 0 | 7 312 | 7 312 | 0 | 6 938 | 6 938 | 0 | 6 992 | 6 992 |
20206 | 0 | 0 | 0 | 43 993 | 14 348 | 58 341 | 43 993 | 14 348 | 58 341 | 0 | 0 | 0 |
20207 | 31 204 | 12 929 | 44 133 | 259 121 | 66 115 | 325 236 | 283 777 | 65 332 | 349 109 | 6 548 | 13 712 | 20 260 |
20208 | 87 380 | 4 650 | 92 030 | 316 203 | 14 535 | 330 738 | 319 608 | 15 745 | 335 353 | 83 975 | 3 440 | 87 415 |
20209 | 60 761 | 4 823 | 65 584 | 2 474 198 | 239 063 | 2 713 261 | 2 479 338 | 239 565 | 2 718 903 | 55 621 | 4 321 | 59 942 |
20210 | 0 | 6 122 | 6 122 | 0 | 6 108 | 6 108 | 0 | 11 962 | 11 962 | 0 | 268 | 268 |
30102 | 45 379 | 0 | 45 379 | 7 227 040 | 0 | 7 227 040 | 7 245 923 | 0 | 7 245 923 | 26 496 | 0 | 26 496 |
30110 | 2 746 | 746 | 3 492 | 1 434 742 | 106 | 1 434 848 | 1 435 485 | 20 | 1 435 505 | 2 003 | 832 | 2 835 |
30114 | 0 | 11 268 | 11 268 | 0 | 1 694 941 | 1 694 941 | 0 | 1 691 784 | 1 691 784 | 0 | 14 425 | 14 425 |
30202 | 8 145 | 0 | 8 145 | 2 320 | 0 | 2 320 | 0 | 0 | 0 | 10 465 | 0 | 10 465 |
30204 | 1 023 | 0 | 1 023 | 398 | 0 | 398 | 0 | 0 | 0 | 1 421 | 0 | 1 421 |
30213 | 33 445 | 0 | 33 445 | 324 334 | 0 | 324 334 | 310 308 | 0 | 310 308 | 47 471 | 0 | 47 471 |
30221 | 20 000 | 0 | 20 000 | 171 000 | 0 | 171 000 | 191 000 | 0 | 191 000 | 0 | 0 | 0 |
30233 | 1 140 | 293 | 1 433 | 25 436 | 17 344 | 42 780 | 25 752 | 17 251 | 43 003 | 824 | 386 | 1 210 |
30302 | 14 321 | 529 | 14 850 | 170 474 | 944 | 171 418 | 150 004 | 1 318 | 151 322 | 34 791 | 155 | 34 946 |
30306 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32002 | 0 | 0 | 0 | 1 535 000 | 0 | 1 535 000 | 1 535 000 | 0 | 1 535 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 470 000 | 0 | 470 000 | 470 000 | 0 | 470 000 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 1 028 165 | 1 028 165 | 0 | 1 006 883 | 1 006 883 | 0 | 21 282 | 21 282 |
32103 | 0 | 0 | 0 | 0 | 183 464 | 183 464 | 0 | 183 464 | 183 464 | 0 | 0 | 0 |
32110 | 0 | 2 352 | 2 352 | 0 | 64 | 64 | 0 | 51 | 51 | 0 | 2 365 | 2 365 |
45502 | 150 858 | 0 | 150 858 | 361 420 | 673 | 362 093 | 360 406 | 673 | 361 079 | 151 872 | 0 | 151 872 |
45504 | 13 528 | 0 | 13 528 | 3 851 | 0 | 3 851 | 5 485 | 0 | 5 485 | 11 894 | 0 | 11 894 |
45505 | 821 236 | 0 | 821 236 | 139 102 | 0 | 139 102 | 129 792 | 0 | 129 792 | 830 546 | 0 | 830 546 |
45506 | 7 992 723 | 10 058 | 8 002 781 | 1 052 381 | 251 | 1 052 632 | 394 219 | 1 352 | 395 571 | 8 650 885 | 8 957 | 8 659 842 |
45507 | 78 507 | 1 165 556 | 1 244 063 | 155 523 | 318 997 | 474 520 | 55 | 47 053 | 47 108 | 233 975 | 1 437 500 | 1 671 475 |
45508 | 5 575 186 | 10 268 | 5 585 454 | 892 920 | 3 805 | 896 725 | 658 830 | 3 724 | 662 554 | 5 809 276 | 10 349 | 5 819 625 |
45701 | 0 | 0 | 0 | 5 | 5 | 10 | 5 | 5 | 10 | 0 | 0 | 0 |
45705 | 0 | 555 | 555 | 0 | 15 | 15 | 0 | 40 | 40 | 0 | 530 | 530 |
45707 | 78 | 73 | 151 | 7 | 12 | 19 | 6 | 17 | 23 | 79 | 68 | 147 |
45812 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
45815 | 793 717 | 7 717 | 801 434 | 351 752 | 713 | 352 465 | 266 727 | 457 | 267 184 | 878 742 | 7 973 | 886 715 |
45817 | 1 | 18 | 19 | 0 | 32 | 32 | 1 | 30 | 31 | 0 | 20 | 20 |
45915 | 84 644 | 82 | 84 726 | 100 323 | 339 | 100 662 | 89 291 | 355 | 89 646 | 95 676 | 66 | 95 742 |
45917 | 0 | 1 | 1 | 0 | 8 | 8 | 0 | 9 | 9 | 0 | 0 | 0 |
47101 | 1 154 | 0 | 1 154 | 0 | 0 | 0 | 0 | 0 | 0 | 1 154 | 0 | 1 154 |
47105 | 721 | 0 | 721 | 422 | 0 | 422 | 0 | 0 | 0 | 1 143 | 0 | 1 143 |
47106 | 844 | 0 | 844 | 0 | 0 | 0 | 0 | 0 | 0 | 844 | 0 | 844 |
47107 | 29 079 | 0 | 29 079 | 0 | 0 | 0 | 0 | 0 | 0 | 29 079 | 0 | 29 079 |
47305 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47306 | 2 101 | 0 | 2 101 | 1 642 | 0 | 1 642 | 1 642 | 0 | 1 642 | 2 101 | 0 | 2 101 |
47307 | 720 | 0 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 0 | 720 |
47408 | 0 | 0 | 0 | 318 859 | 70 998 | 389 857 | 318 859 | 70 998 | 389 857 | 0 | 0 | 0 |
47423 | 665 773 | 3 380 | 669 153 | 1 170 804 | 23 642 | 1 194 446 | 1 391 090 | 23 614 | 1 414 704 | 445 487 | 3 408 | 448 895 |
47427 | 258 678 | 6 669 | 265 347 | 288 859 | 11 085 | 299 944 | 273 152 | 10 172 | 283 324 | 274 385 | 7 582 | 281 967 |
47801 | 0 | 118 401 | 118 401 | 0 | 3 235 | 3 235 | 0 | 6 148 | 6 148 | 0 | 115 488 | 115 488 |
50706 | 4 410 | 0 | 4 410 | 0 | 0 | 0 | 0 | 0 | 0 | 4 410 | 0 | 4 410 |
60302 | 2 220 | 0 | 2 220 | 1 683 | 0 | 1 683 | 3 713 | 0 | 3 713 | 190 | 0 | 190 |
60306 | 212 | 0 | 212 | 65 | 0 | 65 | 70 | 0 | 70 | 207 | 0 | 207 |
60308 | 468 | 327 | 795 | 1 800 | 185 | 1 985 | 1 419 | 270 | 1 689 | 849 | 242 | 1 091 |
60310 | 15 606 | 0 | 15 606 | 40 478 | 0 | 40 478 | 38 600 | 0 | 38 600 | 17 484 | 0 | 17 484 |
60312 | 250 806 | 0 | 250 806 | 218 855 | 0 | 218 855 | 188 270 | 0 | 188 270 | 281 391 | 0 | 281 391 |
60314 | 6 606 | 1 793 | 8 399 | 3 277 | 112 355 | 115 632 | 3 220 | 112 347 | 115 567 | 6 663 | 1 801 | 8 464 |
60323 | 543 | 7 | 550 | 376 | 18 | 394 | 201 | 10 | 211 | 718 | 15 | 733 |
60401 | 443 626 | 0 | 443 626 | 10 053 | 0 | 10 053 | 3 429 | 0 | 3 429 | 450 250 | 0 | 450 250 |
60701 | 24 282 | 0 | 24 282 | 10 928 | 0 | 10 928 | 9 210 | 0 | 9 210 | 26 000 | 0 | 26 000 |
60901 | 11 226 | 0 | 11 226 | 2 495 | 0 | 2 495 | 0 | 0 | 0 | 13 721 | 0 | 13 721 |
61002 | 126 | 0 | 126 | 86 | 0 | 86 | 36 | 0 | 36 | 176 | 0 | 176 |
61008 | 5 342 | 0 | 5 342 | 10 085 | 0 | 10 085 | 9 195 | 0 | 9 195 | 6 232 | 0 | 6 232 |
61009 | 1 697 | 0 | 1 697 | 3 167 | 0 | 3 167 | 2 922 | 0 | 2 922 | 1 942 | 0 | 1 942 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61011 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 0 | 0 | 0 | 1 237 | 0 | 1 237 |
61209 | 0 | 0 | 0 | 8 216 | 0 | 8 216 | 8 216 | 0 | 8 216 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 3 540 | 3 540 | 0 | 3 540 | 3 540 | 0 | 0 | 0 |
61403 | 66 497 | 0 | 66 497 | 10 080 | 0 | 10 080 | 58 | 0 | 58 | 76 519 | 0 | 76 519 |
70502 | 0 | 0 | 0 | 2 074 266 | 0 | 2 074 266 | 2 074 266 | 0 | 2 074 266 | 0 | 0 | 0 |
70606 | 6 953 725 | 0 | 6 953 725 | 1 418 046 | 0 | 1 418 046 | 3 193 | 0 | 3 193 | 8 368 578 | 0 | 8 368 578 |
70608 | 230 177 | 0 | 230 177 | 75 708 | 0 | 75 708 | 0 | 0 | 0 | 305 885 | 0 | 305 885 |
70610 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
Пассив | ||||||||||||
10207 | 346 150 | 0 | 346 150 | 0 | 0 | 0 | 0 | 0 | 0 | 346 150 | 0 | 346 150 |
10601 | 25 438 | 0 | 25 438 | 0 | 0 | 0 | 0 | 0 | 0 | 25 438 | 0 | 25 438 |
10602 | 324 367 | 0 | 324 367 | 0 | 0 | 0 | 0 | 0 | 0 | 324 367 | 0 | 324 367 |
10701 | 29 946 | 0 | 29 946 | 0 | 0 | 0 | 103 714 | 0 | 103 714 | 133 660 | 0 | 133 660 |
10801 | 508 699 | 0 | 508 699 | 0 | 0 | 0 | 1 970 553 | 0 | 1 970 553 | 2 479 252 | 0 | 2 479 252 |
30109 | 0 | 81 | 81 | 0 | 1 114 | 1 114 | 0 | 1 213 | 1 213 | 0 | 180 | 180 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 378 | 7 378 | 0 | 7 378 | 7 378 |
30232 | 51 192 | 101 | 51 293 | 685 038 | 14 124 | 699 162 | 651 369 | 14 175 | 665 544 | 17 523 | 152 | 17 675 |
30301 | 14 321 | 529 | 14 850 | 150 004 | 1 318 | 151 322 | 170 474 | 944 | 171 418 | 34 791 | 155 | 34 946 |
30305 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31302 | 225 000 | 0 | 225 000 | 2 570 000 | 0 | 2 570 000 | 2 345 000 | 0 | 2 345 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 505 000 | 0 | 505 000 | 935 000 | 0 | 935 000 | 430 000 | 0 | 430 000 |
40701 | 8 843 | 9 | 8 852 | 29 606 | 1 | 29 607 | 30 184 | 0 | 30 184 | 9 421 | 8 | 9 429 |
40702 | 2 318 | 0 | 2 318 | 4 541 | 0 | 4 541 | 3 351 | 0 | 3 351 | 1 128 | 0 | 1 128 |
40703 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40804 | 476 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
40807 | 0 | 0 | 0 | 650 000 | 0 | 650 000 | 650 000 | 0 | 650 000 | 0 | 0 | 0 |
40817 | 449 215 | 19 847 | 469 062 | 4 410 077 | 346 960 | 4 757 037 | 4 496 582 | 355 344 | 4 851 926 | 535 720 | 28 231 | 563 951 |
40820 | 4 261 | 2 522 | 6 783 | 4 408 | 2 058 | 6 466 | 6 940 | 2 529 | 9 469 | 6 793 | 2 993 | 9 786 |
40905 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40910 | 0 | 96 | 96 | 0 | 97 | 97 | 0 | 105 | 105 | 0 | 104 | 104 |
40911 | 5 046 | 0 | 5 046 | 137 619 | 0 | 137 619 | 143 505 | 0 | 143 505 | 10 932 | 0 | 10 932 |
40912 | 0 | 1 190 | 1 190 | 0 | 17 178 | 17 178 | 0 | 16 769 | 16 769 | 0 | 781 | 781 |
40913 | 0 | 102 | 102 | 0 | 9 017 | 9 017 | 0 | 8 934 | 8 934 | 0 | 19 | 19 |
42301 | 21 715 | 10 720 | 32 435 | 128 733 | 8 801 | 137 534 | 129 158 | 7 364 | 136 522 | 22 140 | 9 283 | 31 423 |
42315 | 0 | 2 345 | 2 345 | 0 | 50 | 50 | 0 | 66 | 66 | 0 | 2 361 | 2 361 |
42601 | 1 237 | 2 495 | 3 732 | 386 | 4 145 | 4 531 | 1 082 | 3 875 | 4 957 | 1 933 | 2 225 | 4 158 |
44007 | 10 247 434 | 1 175 780 | 11 423 214 | 0 | 31 211 | 31 211 | 650 000 | 439 787 | 1 089 787 | 10 897 434 | 1 584 356 | 12 481 790 |
45515 | 1 930 767 | 0 | 1 930 767 | 340 968 | 0 | 340 968 | 475 352 | 0 | 475 352 | 2 065 151 | 0 | 2 065 151 |
45715 | 135 | 0 | 135 | 10 | 0 | 10 | 6 | 0 | 6 | 131 | 0 | 131 |
45818 | 706 156 | 0 | 706 156 | 76 017 | 0 | 76 017 | 155 713 | 0 | 155 713 | 785 852 | 0 | 785 852 |
45918 | 67 966 | 0 | 67 966 | 15 129 | 0 | 15 129 | 24 137 | 0 | 24 137 | 76 974 | 0 | 76 974 |
47108 | 419 | 0 | 419 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 0 | 419 |
47407 | 0 | 0 | 0 | 70 780 | 318 631 | 389 411 | 70 780 | 318 631 | 389 411 | 0 | 0 | 0 |
47411 | 0 | 80 | 80 | 0 | 4 | 4 | 0 | 6 | 6 | 0 | 82 | 82 |
47416 | 216 | 158 | 374 | 381 492 | 1 891 | 383 383 | 381 603 | 1 733 | 383 336 | 327 | 0 | 327 |
47422 | 5 | 2 104 | 2 109 | 84 | 802 | 886 | 84 | 814 | 898 | 5 | 2 116 | 2 121 |
47425 | 466 333 | 0 | 466 333 | 151 137 | 0 | 151 137 | 197 683 | 0 | 197 683 | 512 879 | 0 | 512 879 |
47426 | 155 631 | 16 003 | 171 634 | 0 | 345 | 345 | 89 622 | 8 645 | 98 267 | 245 253 | 24 303 | 269 556 |
47804 | 10 317 | 0 | 10 317 | 467 | 0 | 467 | 1 212 | 0 | 1 212 | 11 062 | 0 | 11 062 |
60301 | 13 940 | 0 | 13 940 | 79 633 | 0 | 79 633 | 65 856 | 0 | 65 856 | 163 | 0 | 163 |
60305 | 703 | 0 | 703 | 108 329 | 0 | 108 329 | 108 088 | 0 | 108 088 | 462 | 0 | 462 |
60307 | 0 | 0 | 0 | 298 | 0 | 298 | 298 | 0 | 298 | 0 | 0 | 0 |
60309 | 3 | 0 | 3 | 4 | 0 | 4 | 3 670 | 0 | 3 670 | 3 669 | 0 | 3 669 |
60311 | 4 364 | 0 | 4 364 | 32 562 | 0 | 32 562 | 30 005 | 0 | 30 005 | 1 807 | 0 | 1 807 |
60322 | 138 | 0 | 138 | 1 468 | 14 | 1 482 | 1 475 | 14 | 1 489 | 145 | 0 | 145 |
60324 | 915 | 0 | 915 | 257 | 0 | 257 | 253 | 0 | 253 | 911 | 0 | 911 |
60601 | 178 128 | 0 | 178 128 | 587 | 0 | 587 | 7 280 | 0 | 7 280 | 184 821 | 0 | 184 821 |
60903 | 2 298 | 0 | 2 298 | 0 | 0 | 0 | 225 | 0 | 225 | 2 523 | 0 | 2 523 |
61304 | 5 814 | 39 | 5 853 | 54 | 1 | 55 | 6 018 | 33 | 6 051 | 11 778 | 71 | 11 849 |
70302 | 2 074 266 | 0 | 2 074 266 | 2 074 266 | 0 | 2 074 266 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 7 195 745 | 0 | 7 195 745 | 244 | 0 | 244 | 1 264 987 | 0 | 1 264 987 | 8 460 488 | 0 | 8 460 488 |
70603 | 222 576 | 0 | 222 576 | 0 | 0 | 0 | 77 451 | 0 | 77 451 | 300 027 | 0 | 300 027 |
70605 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
90902 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91104 | 0 | 7 | 7 | 0 | 41 | 41 | 0 | 34 | 34 | 0 | 14 | 14 |
91202 | 0 | 155 925 | 155 925 | 12 | 4 160 | 4 172 | 12 | 7 032 | 7 044 | 0 | 153 053 | 153 053 |
91203 | 0 | 0 | 0 | 17 | 2 | 19 | 11 | 2 | 13 | 6 | 0 | 6 |
91207 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91414 | 2 104 | 34 707 | 36 811 | 0 | 465 | 465 | 0 | 24 190 | 24 190 | 2 104 | 10 982 | 13 086 |
91416 | 1 752 566 | 1 175 780 | 2 928 346 | 0 | 24 004 | 24 004 | 650 000 | 419 430 | 1 069 430 | 1 102 566 | 780 354 | 1 882 920 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 0 | 106 672 | 106 672 | 0 | 2 844 | 2 844 | 0 | 5 464 | 5 464 | 0 | 104 052 | 104 052 |
91501 | 528 | 0 | 528 | 947 | 0 | 947 | 504 | 0 | 504 | 971 | 0 | 971 |
91604 | 259 304 | 5 731 | 265 035 | 80 198 | 582 | 80 780 | 45 261 | 255 | 45 516 | 294 241 | 6 058 | 300 299 |
91704 | 4 | 5 306 | 5 310 | 0 | 144 | 144 | 0 | 114 | 114 | 4 | 5 336 | 5 340 |
91802 | 5 521 | 12 581 | 18 102 | 0 | 342 | 342 | 0 | 271 | 271 | 5 521 | 12 652 | 18 173 |
91803 | 0 | 40 | 40 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 41 | 41 |
99998 | 7 441 240 | 0 | 7 441 240 | 2 203 331 | 0 | 2 203 331 | 1 383 547 | 0 | 1 383 547 | 8 261 024 | 0 | 8 261 024 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 320 | 0 | 2 320 | 2 320 | 0 | 2 320 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 398 | 0 | 398 | 398 | 0 | 398 | 0 | 0 | 0 |
91311 | 0 | 246 357 | 246 357 | 0 | 9 882 | 9 882 | 0 | 6 598 | 6 598 | 0 | 243 073 | 243 073 |
91312 | 102 100 | 1 437 001 | 1 539 101 | 0 | 34 071 | 34 071 | 67 057 | 456 487 | 523 544 | 169 157 | 1 859 417 | 2 028 574 |
91315 | 0 | 7 525 | 7 525 | 0 | 162 | 162 | 0 | 204 | 204 | 0 | 7 567 | 7 567 |
91316 | 1 012 | 0 | 1 012 | 10 186 | 0 | 10 186 | 9 658 | 0 | 9 658 | 484 | 0 | 484 |
91317 | 4 910 121 | 25 808 | 4 935 929 | 1 318 179 | 5 257 | 1 323 436 | 1 524 953 | 4 660 | 1 529 613 | 5 116 895 | 25 211 | 5 142 106 |
91507 | 711 077 | 0 | 711 077 | 3 091 | 0 | 3 091 | 130 897 | 0 | 130 897 | 838 883 | 0 | 838 883 |
91508 | 239 | 0 | 239 | 0 | 0 | 0 | 98 | 0 | 98 | 337 | 0 | 337 |
99999 | 3 716 847 | 0 | 3 716 847 | 1 255 007 | 0 | 1 255 007 | 216 186 | 0 | 216 186 | 2 678 026 | 0 | 2 678 026 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 147,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 140,0000 |
98010 | 0 | 0 | 44 100,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 100,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 44 247,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 240,0000 |
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