Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 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 | 195 035 | 77 505 | 272 540 | 1 708 058 | 116 923 | 1 824 981 | 1 706 072 | 147 866 | 1 853 938 | 197 021 | 46 562 | 243 583 |
20207 | 1 707 | 2 050 | 3 757 | 35 162 | 17 492 | 52 654 | 32 392 | 16 074 | 48 466 | 4 477 | 3 468 | 7 945 |
20208 | 59 721 | 2 594 | 62 315 | 235 310 | 12 627 | 247 937 | 238 417 | 13 580 | 251 997 | 56 614 | 1 641 | 58 255 |
20209 | 0 | 527 | 527 | 762 915 | 160 320 | 923 235 | 762 915 | 160 847 | 923 762 | 0 | 0 | 0 |
30102 | 189 240 | 0 | 189 240 | 1 676 027 | 0 | 1 676 027 | 1 592 345 | 0 | 1 592 345 | 272 922 | 0 | 272 922 |
30110 | 2 379 | 153 | 2 532 | 743 963 | 4 | 743 967 | 743 429 | 9 | 743 438 | 2 913 | 148 | 3 061 |
30114 | 0 | 154 000 | 154 000 | 0 | 753 421 | 753 421 | 0 | 847 222 | 847 222 | 0 | 60 199 | 60 199 |
30202 | 82 883 | 0 | 82 883 | 0 | 0 | 0 | 7 821 | 0 | 7 821 | 75 062 | 0 | 75 062 |
30204 | 38 828 | 0 | 38 828 | 0 | 0 | 0 | 2 547 | 0 | 2 547 | 36 281 | 0 | 36 281 |
30210 | 5 000 | 0 | 5 000 | 39 200 | 0 | 39 200 | 44 200 | 0 | 44 200 | 0 | 0 | 0 |
30213 | 23 259 | 0 | 23 259 | 188 188 | 0 | 188 188 | 196 992 | 0 | 196 992 | 14 455 | 0 | 14 455 |
30221 | 0 | 0 | 0 | 46 500 | 0 | 46 500 | 46 500 | 0 | 46 500 | 0 | 0 | 0 |
30233 | 455 | 224 | 679 | 8 959 | 12 842 | 21 801 | 8 878 | 12 582 | 21 460 | 536 | 484 | 1 020 |
30302 | 144 365 | 15 552 | 159 917 | 117 351 | 21 535 | 138 886 | 116 052 | 31 886 | 147 938 | 145 664 | 5 201 | 150 865 |
30306 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
32003 | 0 | 0 | 0 | 100 000 | 769 828 | 869 828 | 100 000 | 618 893 | 718 893 | 0 | 150 935 | 150 935 |
32301 | 0 | 3 120 | 3 120 | 0 | 52 | 52 | 0 | 153 | 153 | 0 | 3 019 | 3 019 |
45502 | 297 199 | 0 | 297 199 | 315 137 | 561 | 315 698 | 424 418 | 561 | 424 979 | 187 918 | 0 | 187 918 |
45505 | 399 432 | 0 | 399 432 | 80 190 | 0 | 80 190 | 53 424 | 0 | 53 424 | 426 198 | 0 | 426 198 |
45506 | 9 188 537 | 605 | 9 189 142 | 565 706 | 9 | 565 715 | 582 902 | 159 | 583 061 | 9 171 341 | 455 | 9 171 796 |
45507 | 2 180 814 | 3 832 040 | 6 012 854 | 305 212 | 64 407 | 369 619 | 31 393 | 209 654 | 241 047 | 2 454 633 | 3 686 793 | 6 141 426 |
45508 | 4 830 945 | 8 549 | 4 839 494 | 536 005 | 1 820 | 537 825 | 512 991 | 2 249 | 515 240 | 4 853 959 | 8 120 | 4 862 079 |
45701 | 0 | 0 | 0 | 1 | 2 | 3 | 1 | 2 | 3 | 0 | 0 | 0 |
45707 | 20 | 23 | 43 | 17 | 4 | 21 | 13 | 15 | 28 | 24 | 12 | 36 |
45812 | 452 | 0 | 452 | 54 | 0 | 54 | 428 | 0 | 428 | 78 | 0 | 78 |
45815 | 3 491 557 | 13 926 | 3 505 483 | 516 805 | 1 117 | 517 922 | 298 705 | 1 458 | 300 163 | 3 709 657 | 13 585 | 3 723 242 |
45816 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
45817 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 0 |
45915 | 449 487 | 2 328 | 451 815 | 150 773 | 1 933 | 152 706 | 147 001 | 1 954 | 148 955 | 453 259 | 2 307 | 455 566 |
45917 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
47104 | 73 | 0 | 73 | 450 | 0 | 450 | 55 | 0 | 55 | 468 | 0 | 468 |
47105 | 218 | 0 | 218 | 13 | 0 | 13 | 0 | 0 | 0 | 231 | 0 | 231 |
47106 | 345 | 0 | 345 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 0 | 345 |
47107 | 32 122 | 0 | 32 122 | 0 | 0 | 0 | 0 | 0 | 0 | 32 122 | 0 | 32 122 |
47306 | 0 | 862 | 862 | 0 | 14 | 14 | 0 | 42 | 42 | 0 | 834 | 834 |
47307 | 1 122 | 0 | 1 122 | 0 | 0 | 0 | 0 | 0 | 0 | 1 122 | 0 | 1 122 |
47408 | 0 | 0 | 0 | 0 | 25 434 | 25 434 | 0 | 25 434 | 25 434 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 219 | 0 | 219 | 219 | 0 | 219 | 0 | 0 | 0 |
47423 | 482 405 | 4 492 | 486 897 | 165 190 | 76 248 | 241 438 | 149 048 | 76 392 | 225 440 | 498 547 | 4 348 | 502 895 |
47427 | 465 513 | 16 668 | 482 181 | 474 291 | 25 163 | 499 454 | 454 531 | 24 974 | 479 505 | 485 273 | 16 857 | 502 130 |
47801 | 0 | 76 168 | 76 168 | 0 | 1 455 | 1 455 | 0 | 6 140 | 6 140 | 0 | 71 483 | 71 483 |
50706 | 4 410 | 0 | 4 410 | 0 | 0 | 0 | 0 | 0 | 0 | 4 410 | 0 | 4 410 |
50708 | 0 | 3 553 | 3 553 | 0 | 59 | 59 | 0 | 174 | 174 | 0 | 3 438 | 3 438 |
60302 | 418 563 | 0 | 418 563 | 6 654 | 0 | 6 654 | 35 446 | 0 | 35 446 | 389 771 | 0 | 389 771 |
60306 | 190 | 0 | 190 | 29 | 0 | 29 | 11 | 0 | 11 | 208 | 0 | 208 |
60308 | 784 | 88 | 872 | 466 | 247 | 713 | 898 | 178 | 1 076 | 352 | 157 | 509 |
60310 | 24 151 | 0 | 24 151 | 16 139 | 0 | 16 139 | 17 117 | 0 | 17 117 | 23 173 | 0 | 23 173 |
60312 | 79 886 | 0 | 79 886 | 126 214 | 0 | 126 214 | 130 422 | 0 | 130 422 | 75 678 | 0 | 75 678 |
60314 | 3 637 | 3 287 | 6 924 | 1 047 | 35 433 | 36 480 | 1 994 | 35 910 | 37 904 | 2 690 | 2 810 | 5 500 |
60323 | 5 112 | 0 | 5 112 | 1 103 | 9 | 1 112 | 481 | 1 | 482 | 5 734 | 8 | 5 742 |
60347 | 0 | 7 | 7 | 0 | 10 | 10 | 0 | 3 | 3 | 0 | 14 | 14 |
60401 | 669 473 | 0 | 669 473 | 2 142 | 0 | 2 142 | 124 | 0 | 124 | 671 491 | 0 | 671 491 |
60701 | 70 136 | 0 | 70 136 | 2 053 | 0 | 2 053 | 2 266 | 0 | 2 266 | 69 923 | 0 | 69 923 |
60901 | 19 266 | 0 | 19 266 | 0 | 0 | 0 | 3 408 | 0 | 3 408 | 15 858 | 0 | 15 858 |
61002 | 2 | 0 | 2 | 62 | 0 | 62 | 64 | 0 | 64 | 0 | 0 | 0 |
61008 | 3 379 | 0 | 3 379 | 3 287 | 0 | 3 287 | 3 578 | 0 | 3 578 | 3 088 | 0 | 3 088 |
61009 | 102 | 0 | 102 | 227 | 0 | 227 | 319 | 0 | 319 | 10 | 0 | 10 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
61209 | 0 | 0 | 0 | 19 926 | 0 | 19 926 | 19 926 | 0 | 19 926 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 2 254 | 2 254 | 0 | 2 254 | 2 254 | 0 | 0 | 0 |
61403 | 99 961 | 0 | 99 961 | 12 876 | 0 | 12 876 | 5 383 | 0 | 5 383 | 107 454 | 0 | 107 454 |
70606 | 6 092 208 | 0 | 6 092 208 | 879 336 | 0 | 879 336 | 29 | 0 | 29 | 6 971 515 | 0 | 6 971 515 |
70608 | 2 587 914 | 0 | 2 587 914 | 271 869 | 0 | 271 869 | 0 | 0 | 0 | 2 859 783 | 0 | 2 859 783 |
70610 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
70611 | 172 638 | 0 | 172 638 | 32 535 | 0 | 32 535 | 327 | 0 | 327 | 204 846 | 0 | 204 846 |
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 | 133 660 | 0 | 133 660 | 0 | 0 | 0 | 0 | 0 | 0 | 133 660 | 0 | 133 660 |
10801 | 3 952 325 | 0 | 3 952 325 | 0 | 0 | 0 | 0 | 0 | 0 | 3 952 325 | 0 | 3 952 325 |
30232 | 9 283 | 211 | 9 494 | 349 563 | 10 055 | 359 618 | 361 701 | 10 508 | 372 209 | 21 421 | 664 | 22 085 |
30301 | 144 365 | 15 552 | 159 917 | 116 052 | 31 886 | 147 938 | 117 351 | 21 535 | 138 886 | 145 664 | 5 201 | 150 865 |
30305 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
31303 | 250 000 | 0 | 250 000 | 650 000 | 0 | 650 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31304 | 50 000 | 7 637 | 57 637 | 50 000 | 7 991 | 57 991 | 50 000 | 354 | 50 354 | 50 000 | 0 | 50 000 |
31305 | 0 | 11 456 | 11 456 | 0 | 12 119 | 12 119 | 0 | 20 398 | 20 398 | 0 | 19 735 | 19 735 |
40701 | 452 748 | 9 | 452 757 | 38 306 | 1 | 38 307 | 108 216 | 0 | 108 216 | 522 658 | 8 | 522 666 |
40702 | 2 345 | 0 | 2 345 | 1 626 | 0 | 1 626 | 31 287 | 0 | 31 287 | 32 006 | 0 | 32 006 |
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 | 3 733 | 1 161 | 4 894 | 0 | 57 | 57 | 0 | 19 | 19 | 3 733 | 1 123 | 4 856 |
40817 | 485 038 | 36 265 | 521 303 | 3 318 446 | 61 014 | 3 379 460 | 3 328 108 | 64 371 | 3 392 479 | 494 700 | 39 622 | 534 322 |
40820 | 3 374 | 770 | 4 144 | 6 597 | 3 949 | 10 546 | 6 514 | 4 146 | 10 660 | 3 291 | 967 | 4 258 |
40910 | 0 | 106 | 106 | 0 | 108 | 108 | 0 | 68 | 68 | 0 | 66 | 66 |
40911 | 1 123 | 0 | 1 123 | 57 153 | 0 | 57 153 | 58 263 | 0 | 58 263 | 2 233 | 0 | 2 233 |
42002 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42005 | 271 000 | 0 | 271 000 | 45 000 | 0 | 45 000 | 210 000 | 0 | 210 000 | 436 000 | 0 | 436 000 |
42006 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42103 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 58 000 | 0 | 58 000 | 58 000 | 0 | 58 000 |
42104 | 1 201 000 | 0 | 1 201 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 1 211 000 | 0 | 1 211 000 |
42105 | 664 000 | 0 | 664 000 | 0 | 0 | 0 | 0 | 0 | 0 | 664 000 | 0 | 664 000 |
42205 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42206 | 194 800 | 0 | 194 800 | 0 | 0 | 0 | 0 | 0 | 0 | 194 800 | 0 | 194 800 |
42301 | 2 158 | 6 | 2 164 | 597 | 15 | 612 | 2 113 | 9 | 2 122 | 3 674 | 0 | 3 674 |
42304 | 10 441 | 304 | 10 745 | 3 128 | 434 | 3 562 | 2 257 | 441 | 2 698 | 9 570 | 311 | 9 881 |
42305 | 7 893 | 132 | 8 025 | 673 | 4 | 677 | 867 | 29 | 896 | 8 087 | 157 | 8 244 |
42306 | 90 | 0 | 90 | 20 | 0 | 20 | 0 | 0 | 0 | 70 | 0 | 70 |
42315 | 0 | 354 | 354 | 0 | 369 | 369 | 0 | 17 | 17 | 0 | 2 | 2 |
42601 | 4 | 871 | 875 | 0 | 253 | 253 | 0 | 12 | 12 | 4 | 630 | 634 |
44005 | 2 100 000 | 0 | 2 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 100 000 | 0 | 2 100 000 |
44006 | 5 249 000 | 280 759 | 5 529 759 | 0 | 13 780 | 13 780 | 0 | 4 703 | 4 703 | 5 249 000 | 271 682 | 5 520 682 |
44007 | 0 | 3 398 047 | 3 398 047 | 0 | 166 779 | 166 779 | 0 | 56 926 | 56 926 | 0 | 3 288 194 | 3 288 194 |
45515 | 2 156 890 | 0 | 2 156 890 | 266 584 | 0 | 266 584 | 130 574 | 0 | 130 574 | 2 020 880 | 0 | 2 020 880 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 2 645 791 | 0 | 2 645 791 | 59 642 | 0 | 59 642 | 234 639 | 0 | 234 639 | 2 820 788 | 0 | 2 820 788 |
45918 | 318 461 | 0 | 318 461 | 13 722 | 0 | 13 722 | 17 104 | 0 | 17 104 | 321 843 | 0 | 321 843 |
47108 | 2 540 | 0 | 2 540 | 54 | 0 | 54 | 107 | 0 | 107 | 2 593 | 0 | 2 593 |
47308 | 992 | 0 | 992 | 14 | 0 | 14 | 0 | 0 | 0 | 978 | 0 | 978 |
47407 | 0 | 0 | 0 | 25 240 | 0 | 25 240 | 25 240 | 0 | 25 240 | 0 | 0 | 0 |
47411 | 192 | 16 | 208 | 70 | 15 | 85 | 112 | 0 | 112 | 234 | 1 | 235 |
47416 | 218 | 171 | 389 | 269 024 | 172 | 269 196 | 269 013 | 1 | 269 014 | 207 | 0 | 207 |
47422 | 5 | 0 | 5 | 2 053 | 0 | 2 053 | 2 053 | 0 | 2 053 | 5 | 0 | 5 |
47425 | 771 915 | 0 | 771 915 | 52 222 | 0 | 52 222 | 75 975 | 0 | 75 975 | 795 668 | 0 | 795 668 |
47426 | 548 208 | 125 109 | 673 317 | 2 462 | 17 566 | 20 028 | 112 501 | 24 627 | 137 128 | 658 247 | 132 170 | 790 417 |
47804 | 38 459 | 0 | 38 459 | 3 046 | 0 | 3 046 | 1 023 | 0 | 1 023 | 36 436 | 0 | 36 436 |
60301 | 12 758 | 0 | 12 758 | 76 352 | 0 | 76 352 | 71 039 | 0 | 71 039 | 7 445 | 0 | 7 445 |
60305 | 127 | 0 | 127 | 102 050 | 0 | 102 050 | 102 064 | 0 | 102 064 | 141 | 0 | 141 |
60307 | 0 | 0 | 0 | 347 | 143 | 490 | 347 | 143 | 490 | 0 | 0 | 0 |
60309 | 7 714 | 0 | 7 714 | 4 703 | 0 | 4 703 | 9 569 | 0 | 9 569 | 12 580 | 0 | 12 580 |
60311 | 3 489 | 0 | 3 489 | 1 569 | 0 | 1 569 | 2 140 | 0 | 2 140 | 4 060 | 0 | 4 060 |
60322 | 230 | 28 | 258 | 1 278 | 1 | 1 279 | 1 191 | 1 | 1 192 | 143 | 28 | 171 |
60324 | 5 497 | 0 | 5 497 | 181 | 0 | 181 | 793 | 0 | 793 | 6 109 | 0 | 6 109 |
60601 | 393 696 | 0 | 393 696 | 96 | 0 | 96 | 8 675 | 0 | 8 675 | 402 275 | 0 | 402 275 |
60903 | 10 416 | 0 | 10 416 | 756 | 0 | 756 | 75 | 0 | 75 | 9 735 | 0 | 9 735 |
61304 | 68 980 | 0 | 68 980 | 12 216 | 0 | 12 216 | 12 301 | 0 | 12 301 | 69 065 | 0 | 69 065 |
70601 | 7 537 162 | 0 | 7 537 162 | 115 | 0 | 115 | 1 124 053 | 0 | 1 124 053 | 8 661 100 | 0 | 8 661 100 |
70603 | 2 595 690 | 0 | 2 595 690 | 0 | 0 | 0 | 260 812 | 0 | 260 812 | 2 856 502 | 0 | 2 856 502 |
70605 | 67 | 0 | 67 | 0 | 0 | 0 | 19 | 0 | 19 | 86 | 0 | 86 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
91101 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 |
91104 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 |
91202 | 3 | 113 659 | 113 662 | 33 | 1 894 | 1 927 | 30 | 6 360 | 6 390 | 6 | 109 193 | 109 199 |
91203 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 0 | 6 357 | 6 357 | 0 | 106 | 106 | 0 | 312 | 312 | 0 | 6 151 | 6 151 |
91416 | 4 151 000 | 1 000 504 | 5 151 504 | 0 | 16 761 | 16 761 | 0 | 49 106 | 49 106 | 4 151 000 | 968 159 | 5 119 159 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 0 | 68 624 | 68 624 | 0 | 1 139 | 1 139 | 0 | 5 361 | 5 361 | 0 | 64 402 | 64 402 |
91501 | 493 | 0 | 493 | 3 | 0 | 3 | 14 | 0 | 14 | 482 | 0 | 482 |
91604 | 2 251 566 | 6 459 | 2 258 025 | 265 730 | 2 781 | 268 511 | 134 503 | 2 419 | 136 922 | 2 382 793 | 6 821 | 2 389 614 |
91704 | 8 521 | 7 036 | 15 557 | 1 228 | 119 | 1 347 | 5 | 344 | 349 | 9 744 | 6 811 | 16 555 |
91802 | 24 094 | 16 763 | 40 857 | 2 618 | 282 | 2 900 | 20 | 824 | 844 | 26 692 | 16 221 | 42 913 |
91803 | 0 | 54 | 54 | 0 | 1 | 1 | 0 | 3 | 3 | 0 | 52 | 52 |
99998 | 14 854 528 | 0 | 14 854 528 | 1 131 386 | 0 | 1 131 386 | 1 242 473 | 0 | 1 242 473 | 14 743 441 | 0 | 14 743 441 |
Пассив | ||||||||||||
91311 | 0 | 183 854 | 183 854 | 0 | 9 838 | 9 838 | 0 | 3 079 | 3 079 | 0 | 177 095 | 177 095 |
91312 | 1 289 023 | 6 017 146 | 7 306 169 | 0 | 310 679 | 310 679 | 0 | 100 668 | 100 668 | 1 289 023 | 5 807 135 | 7 096 158 |
91317 | 6 662 571 | 23 748 | 6 686 319 | 900 760 | 3 063 | 903 823 | 1 012 185 | 2 277 | 1 014 462 | 6 773 996 | 22 962 | 6 796 958 |
91507 | 677 421 | 0 | 677 421 | 18 132 | 0 | 18 132 | 13 176 | 0 | 13 176 | 672 465 | 0 | 672 465 |
91508 | 765 | 0 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 765 | 0 | 765 |
99999 | 7 855 193 | 0 | 7 855 193 | 121 313 | 0 | 121 313 | 214 723 | 0 | 214 723 | 7 948 603 | 0 | 7 948 603 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 80,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 79,0000 |
98010 | 0 | 0 | 46 763,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 46 763,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 46 843,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 46 842,0000 |
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