Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2010 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | 26 168 | 8 910 | 35 078 | 261 909 | 1 597 | 263 506 | 266 553 | 3 750 | 270 303 | 21 524 | 6 757 | 28 281 |
20207 | 17 619 | 0 | 17 619 | 64 532 | 0 | 64 532 | 72 204 | 0 | 72 204 | 9 947 | 0 | 9 947 |
20209 | 0 | 0 | 0 | 206 825 | 0 | 206 825 | 206 825 | 0 | 206 825 | 0 | 0 | 0 |
30102 | 68 422 | 0 | 68 422 | 3 010 349 | 0 | 3 010 349 | 3 007 171 | 0 | 3 007 171 | 71 600 | 0 | 71 600 |
30110 | 7 561 | 8 612 | 16 173 | 472 197 | 444 712 | 916 909 | 467 927 | 452 269 | 920 196 | 11 831 | 1 055 | 12 886 |
30202 | 4 130 | 0 | 4 130 | 578 | 0 | 578 | 0 | 0 | 0 | 4 708 | 0 | 4 708 |
30204 | 954 | 0 | 954 | 0 | 0 | 0 | 27 | 0 | 27 | 927 | 0 | 927 |
30213 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
30221 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
30402 | 1 434 | 0 | 1 434 | 36 641 | 0 | 36 641 | 37 504 | 0 | 37 504 | 571 | 0 | 571 |
30404 | 0 | 0 | 0 | 41 976 | 0 | 41 976 | 41 976 | 0 | 41 976 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 51 145 | 0 | 51 145 | 51 145 | 0 | 51 145 | 0 | 0 | 0 |
30602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
32002 | 20 000 | 0 | 20 000 | 260 000 | 0 | 260 000 | 280 000 | 0 | 280 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 145 000 | 0 | 145 000 | 135 000 | 0 | 135 000 | 10 000 | 0 | 10 000 |
32005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 0 | 0 | 0 | 4 360 | 0 | 4 360 | 2 253 | 0 | 2 253 | 2 107 | 0 | 2 107 |
45203 | 58 000 | 0 | 58 000 | 71 350 | 0 | 71 350 | 66 600 | 0 | 66 600 | 62 750 | 0 | 62 750 |
45204 | 6 680 | 0 | 6 680 | 4 088 | 0 | 4 088 | 3 892 | 0 | 3 892 | 6 876 | 0 | 6 876 |
45205 | 25 630 | 595 | 26 225 | 4 035 | 3 | 4 038 | 3 780 | 598 | 4 378 | 25 885 | 0 | 25 885 |
45206 | 194 721 | 12 599 | 207 320 | 12 915 | 1 073 | 13 988 | 23 531 | 1 141 | 24 672 | 184 105 | 12 531 | 196 636 |
45207 | 81 752 | 794 | 82 546 | 27 714 | 613 | 28 327 | 11 107 | 52 | 11 159 | 98 359 | 1 355 | 99 714 |
45208 | 43 502 | 0 | 43 502 | 0 | 0 | 0 | 138 | 0 | 138 | 43 364 | 0 | 43 364 |
45403 | 15 025 | 0 | 15 025 | 1 626 | 0 | 1 626 | 16 072 | 0 | 16 072 | 579 | 0 | 579 |
45404 | 12 450 | 0 | 12 450 | 10 407 | 0 | 10 407 | 12 707 | 0 | 12 707 | 10 150 | 0 | 10 150 |
45405 | 7 886 | 0 | 7 886 | 2 880 | 0 | 2 880 | 505 | 0 | 505 | 10 261 | 0 | 10 261 |
45406 | 62 876 | 3 747 | 66 623 | 1 350 | 111 | 1 461 | 11 172 | 165 | 11 337 | 53 054 | 3 693 | 56 747 |
45407 | 30 727 | 0 | 30 727 | 13 900 | 0 | 13 900 | 1 494 | 0 | 1 494 | 43 133 | 0 | 43 133 |
45408 | 4 057 | 0 | 4 057 | 0 | 0 | 0 | 421 | 0 | 421 | 3 636 | 0 | 3 636 |
45502 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 |
45503 | 500 | 763 | 1 263 | 820 | 783 | 1 603 | 500 | 785 | 1 285 | 820 | 761 | 1 581 |
45504 | 2 200 | 12 660 | 14 860 | 0 | 464 | 464 | 0 | 551 | 551 | 2 200 | 12 573 | 14 773 |
45505 | 6 471 | 794 | 7 265 | 750 | 16 | 766 | 1 141 | 36 | 1 177 | 6 080 | 774 | 6 854 |
45506 | 18 461 | 0 | 18 461 | 19 120 | 2 385 | 21 505 | 622 | 363 | 985 | 36 959 | 2 022 | 38 981 |
45507 | 3 570 | 0 | 3 570 | 0 | 0 | 0 | 501 | 0 | 501 | 3 069 | 0 | 3 069 |
45603 | 0 | 5 873 | 5 873 | 0 | 238 | 238 | 0 | 253 | 253 | 0 | 5 858 | 5 858 |
45604 | 0 | 29 364 | 29 364 | 0 | 1 192 | 1 192 | 0 | 1 267 | 1 267 | 0 | 29 289 | 29 289 |
45812 | 10 060 | 0 | 10 060 | 30 | 0 | 30 | 30 | 0 | 30 | 10 060 | 0 | 10 060 |
45814 | 3 046 | 0 | 3 046 | 299 | 0 | 299 | 458 | 0 | 458 | 2 887 | 0 | 2 887 |
45815 | 2 857 | 0 | 2 857 | 68 | 0 | 68 | 203 | 0 | 203 | 2 722 | 0 | 2 722 |
45912 | 1 678 | 0 | 1 678 | 0 | 0 | 0 | 210 | 0 | 210 | 1 468 | 0 | 1 468 |
45915 | 6 | 0 | 6 | 2 | 0 | 2 | 2 | 0 | 2 | 6 | 0 | 6 |
45916 | 0 | 208 | 208 | 0 | 1 | 1 | 0 | 209 | 209 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 0 | 33 611 | 33 611 | 0 | 33 611 | 33 611 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 480 155 | 472 882 | 953 037 | 480 155 | 472 882 | 953 037 | 0 | 0 | 0 |
47423 | 477 | 0 | 477 | 72 | 0 | 72 | 62 | 0 | 62 | 487 | 0 | 487 |
47427 | 6 695 | 1 003 | 7 698 | 6 044 | 1 003 | 7 047 | 7 223 | 1 026 | 8 249 | 5 516 | 980 | 6 496 |
47801 | 10 657 | 0 | 10 657 | 0 | 0 | 0 | 0 | 0 | 0 | 10 657 | 0 | 10 657 |
51504 | 506 | 0 | 506 | 6 | 0 | 6 | 0 | 0 | 0 | 512 | 0 | 512 |
52503 | 433 | 0 | 433 | 0 | 0 | 0 | 167 | 0 | 167 | 266 | 0 | 266 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 509 | 0 | 509 | 63 | 0 | 63 | 0 | 0 | 0 | 572 | 0 | 572 |
60306 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 57 | 0 | 57 | 61 | 0 | 61 | 1 | 0 | 1 |
60310 | 21 | 0 | 21 | 1 954 | 0 | 1 954 | 1 961 | 0 | 1 961 | 14 | 0 | 14 |
60312 | 35 413 | 0 | 35 413 | 2 446 | 0 | 2 446 | 21 452 | 0 | 21 452 | 16 407 | 0 | 16 407 |
60323 | 303 | 0 | 303 | 153 | 0 | 153 | 206 | 0 | 206 | 250 | 0 | 250 |
60401 | 127 025 | 0 | 127 025 | 10 185 | 0 | 10 185 | 0 | 0 | 0 | 137 210 | 0 | 137 210 |
60404 | 179 | 0 | 179 | 8 015 | 0 | 8 015 | 0 | 0 | 0 | 8 194 | 0 | 8 194 |
60701 | 0 | 0 | 0 | 20 030 | 0 | 20 030 | 20 030 | 0 | 20 030 | 0 | 0 | 0 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 8 | 0 | 8 | 7 | 0 | 7 | 8 | 0 | 8 | 7 | 0 | 7 |
61008 | 179 | 0 | 179 | 117 | 0 | 117 | 110 | 0 | 110 | 186 | 0 | 186 |
61009 | 188 | 0 | 188 | 67 | 0 | 67 | 102 | 0 | 102 | 153 | 0 | 153 |
61010 | 0 | 0 | 0 | 10 | 0 | 10 | 1 | 0 | 1 | 9 | 0 | 9 |
61403 | 1 322 | 0 | 1 322 | 150 | 0 | 150 | 176 | 0 | 176 | 1 296 | 0 | 1 296 |
70606 | 105 149 | 0 | 105 149 | 50 804 | 0 | 50 804 | 225 | 0 | 225 | 155 728 | 0 | 155 728 |
70608 | 22 416 | 0 | 22 416 | 7 157 | 0 | 7 157 | 0 | 0 | 0 | 29 573 | 0 | 29 573 |
70706 | 0 | 0 | 0 | 206 | 0 | 206 | 206 | 0 | 206 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
10601 | 75 548 | 0 | 75 548 | 0 | 0 | 0 | 0 | 0 | 0 | 75 548 | 0 | 75 548 |
10701 | 9 946 | 0 | 9 946 | 0 | 0 | 0 | 50 061 | 0 | 50 061 | 60 007 | 0 | 60 007 |
10801 | 53 096 | 0 | 53 096 | 50 000 | 0 | 50 000 | 690 | 0 | 690 | 3 786 | 0 | 3 786 |
30126 | 206 | 0 | 206 | 412 | 0 | 412 | 206 | 0 | 206 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 526 | 0 | 526 | 526 | 0 | 526 | 0 | 0 | 0 |
31204 | 12 750 | 0 | 12 750 | 0 | 0 | 0 | 0 | 0 | 0 | 12 750 | 0 | 12 750 |
31302 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 70 000 | 0 | 70 000 | 30 000 | 0 | 30 000 |
31304 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40302 | 1 823 | 0 | 1 823 | 5 | 0 | 5 | 0 | 0 | 0 | 1 818 | 0 | 1 818 |
40404 | 4 486 | 0 | 4 486 | 3 999 | 0 | 3 999 | 4 136 | 0 | 4 136 | 4 623 | 0 | 4 623 |
40602 | 3 141 | 0 | 3 141 | 2 582 | 0 | 2 582 | 2 430 | 0 | 2 430 | 2 989 | 0 | 2 989 |
40701 | 167 | 0 | 167 | 730 | 0 | 730 | 999 | 0 | 999 | 436 | 0 | 436 |
40702 | 258 117 | 386 | 258 503 | 4 423 800 | 447 497 | 4 871 297 | 4 437 139 | 447 341 | 4 884 480 | 271 456 | 230 | 271 686 |
40703 | 11 543 | 0 | 11 543 | 16 558 | 0 | 16 558 | 16 183 | 0 | 16 183 | 11 168 | 0 | 11 168 |
40802 | 28 727 | 4 | 28 731 | 226 837 | 5 129 | 231 966 | 223 599 | 5 129 | 228 728 | 25 489 | 4 | 25 493 |
40817 | 118 | 0 | 118 | 18 | 54 | 72 | 19 | 54 | 73 | 119 | 0 | 119 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 64 561 | 0 | 64 561 | 64 561 | 0 | 64 561 | 0 | 0 | 0 |
40911 | 1 744 | 0 | 1 744 | 26 497 | 0 | 26 497 | 25 445 | 0 | 25 445 | 692 | 0 | 692 |
40912 | 0 | 0 | 0 | 0 | 870 | 870 | 0 | 870 | 870 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
42104 | 18 200 | 0 | 18 200 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 13 700 | 0 | 13 700 |
42105 | 33 000 | 60 637 | 93 637 | 0 | 2 616 | 2 616 | 300 | 2 460 | 2 760 | 33 300 | 60 481 | 93 781 |
42106 | 18 000 | 1 468 | 19 468 | 0 | 63 | 63 | 0 | 59 | 59 | 18 000 | 1 464 | 19 464 |
42301 | 17 658 | 738 | 18 396 | 55 749 | 5 380 | 61 129 | 44 330 | 5 259 | 49 589 | 6 239 | 617 | 6 856 |
42303 | 2 099 | 0 | 2 099 | 1 416 | 0 | 1 416 | 1 105 | 0 | 1 105 | 1 788 | 0 | 1 788 |
42304 | 39 581 | 0 | 39 581 | 10 702 | 0 | 10 702 | 5 819 | 0 | 5 819 | 34 698 | 0 | 34 698 |
42305 | 10 329 | 5 663 | 15 992 | 1 235 | 256 | 1 491 | 661 | 260 | 921 | 9 755 | 5 667 | 15 422 |
42306 | 91 470 | 24 795 | 116 265 | 6 872 | 1 166 | 8 038 | 9 178 | 1 400 | 10 578 | 93 776 | 25 029 | 118 805 |
42307 | 29 686 | 0 | 29 686 | 3 194 | 0 | 3 194 | 193 | 0 | 193 | 26 685 | 0 | 26 685 |
42601 | 0 | 56 | 56 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 56 | 56 |
45215 | 39 623 | 0 | 39 623 | 13 661 | 0 | 13 661 | 26 621 | 0 | 26 621 | 52 583 | 0 | 52 583 |
45415 | 7 061 | 0 | 7 061 | 1 227 | 0 | 1 227 | 2 769 | 0 | 2 769 | 8 603 | 0 | 8 603 |
45515 | 2 687 | 0 | 2 687 | 138 | 0 | 138 | 2 948 | 0 | 2 948 | 5 497 | 0 | 5 497 |
45615 | 352 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 0 | 352 |
45818 | 13 770 | 0 | 13 770 | 430 | 0 | 430 | 295 | 0 | 295 | 13 635 | 0 | 13 635 |
45918 | 345 | 0 | 345 | 50 | 0 | 50 | 180 | 0 | 180 | 475 | 0 | 475 |
47405 | 0 | 0 | 0 | 469 296 | 0 | 469 296 | 469 296 | 0 | 469 296 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 79 583 | 72 731 | 152 314 | 79 583 | 72 731 | 152 314 | 0 | 0 | 0 |
47411 | 2 928 | 275 | 3 203 | 811 | 12 | 823 | 598 | 102 | 700 | 2 715 | 365 | 3 080 |
47416 | 82 | 0 | 82 | 1 480 | 0 | 1 480 | 1 432 | 0 | 1 432 | 34 | 0 | 34 |
47422 | 66 | 0 | 66 | 69 213 | 65 663 | 134 876 | 69 213 | 65 663 | 134 876 | 66 | 0 | 66 |
47425 | 2 905 | 0 | 2 905 | 4 502 | 0 | 4 502 | 3 922 | 0 | 3 922 | 2 325 | 0 | 2 325 |
47426 | 1 069 | 114 | 1 183 | 421 | 679 | 1 100 | 885 | 698 | 1 583 | 1 533 | 133 | 1 666 |
47804 | 10 657 | 0 | 10 657 | 0 | 0 | 0 | 0 | 0 | 0 | 10 657 | 0 | 10 657 |
51510 | 106 | 0 | 106 | 0 | 0 | 0 | 3 | 0 | 3 | 109 | 0 | 109 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 0 | 311 | 311 | 0 | 311 |
52303 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 533 | 0 | 533 | 211 | 0 | 211 | 0 | 0 | 0 | 322 | 0 | 322 |
52305 | 5 120 | 0 | 5 120 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 3 370 | 0 | 3 370 |
52501 | 20 | 0 | 20 | 0 | 0 | 0 | 7 | 0 | 7 | 27 | 0 | 27 |
60301 | 1 479 | 0 | 1 479 | 2 453 | 0 | 2 453 | 986 | 0 | 986 | 12 | 0 | 12 |
60305 | 1 003 | 0 | 1 003 | 4 240 | 0 | 4 240 | 3 237 | 0 | 3 237 | 0 | 0 | 0 |
60309 | 111 | 0 | 111 | 11 | 0 | 11 | 81 | 0 | 81 | 181 | 0 | 181 |
60311 | 1 | 0 | 1 | 232 | 0 | 232 | 231 | 0 | 231 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 459 | 0 | 459 | 459 | 0 | 459 | 0 | 0 | 0 |
60322 | 21 | 0 | 21 | 254 | 0 | 254 | 233 | 0 | 233 | 0 | 0 | 0 |
60324 | 2 856 | 0 | 2 856 | 8 | 0 | 8 | 242 | 0 | 242 | 3 090 | 0 | 3 090 |
60601 | 21 969 | 0 | 21 969 | 0 | 0 | 0 | 287 | 0 | 287 | 22 256 | 0 | 22 256 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61304 | 74 | 0 | 74 | 11 | 0 | 11 | 3 | 0 | 3 | 66 | 0 | 66 |
70601 | 76 479 | 0 | 76 479 | 24 | 0 | 24 | 34 217 | 0 | 34 217 | 110 672 | 0 | 110 672 |
70603 | 22 804 | 0 | 22 804 | 0 | 0 | 0 | 7 118 | 0 | 7 118 | 29 922 | 0 | 29 922 |
70801 | 1 416 | 0 | 1 416 | 1 416 | 0 | 1 416 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 1 323 | 0 | 1 323 | 498 | 0 | 498 | 1 814 | 0 | 1 814 | 7 | 0 | 7 |
90902 | 539 899 | 0 | 539 899 | 81 025 | 0 | 81 025 | 84 383 | 0 | 84 383 | 536 541 | 0 | 536 541 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
91414 | 631 375 | 7 598 | 638 973 | 87 871 | 1 076 | 88 947 | 42 941 | 1 148 | 44 089 | 676 305 | 7 526 | 683 831 |
91418 | 10 657 | 0 | 10 657 | 0 | 0 | 0 | 0 | 0 | 0 | 10 657 | 0 | 10 657 |
91501 | 44 | 0 | 44 | 5 517 | 0 | 5 517 | 44 | 0 | 44 | 5 517 | 0 | 5 517 |
91604 | 8 331 | 0 | 8 331 | 2 394 | 0 | 2 394 | 1 177 | 0 | 1 177 | 9 548 | 0 | 9 548 |
91703 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91704 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
99998 | 1 304 872 | 0 | 1 304 872 | 231 418 | 0 | 231 418 | 228 484 | 0 | 228 484 | 1 307 806 | 0 | 1 307 806 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 551 | 0 | 551 | 551 | 0 | 551 | 0 | 0 | 0 |
91311 | 208 897 | 0 | 208 897 | 5 275 | 0 | 5 275 | 20 310 | 0 | 20 310 | 223 932 | 0 | 223 932 |
91312 | 958 540 | 0 | 958 540 | 120 550 | 0 | 120 550 | 105 385 | 0 | 105 385 | 943 375 | 0 | 943 375 |
91315 | 26 287 | 0 | 26 287 | 4 500 | 0 | 4 500 | 2 000 | 0 | 2 000 | 23 787 | 0 | 23 787 |
91316 | 660 | 0 | 660 | 18 140 | 0 | 18 140 | 22 700 | 0 | 22 700 | 5 220 | 0 | 5 220 |
91317 | 101 050 | 0 | 101 050 | 76 335 | 0 | 76 335 | 80 472 | 0 | 80 472 | 105 187 | 0 | 105 187 |
91507 | 9 424 | 0 | 9 424 | 3 133 | 0 | 3 133 | 0 | 0 | 0 | 6 291 | 0 | 6 291 |
91508 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99999 | 1 222 587 | 0 | 1 222 587 | 130 213 | 0 | 130 213 | 177 087 | 0 | 177 087 | 1 269 461 | 0 | 1 269 461 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 9 397 | 9 397 | 395 | 258 336 | 258 731 | 395 | 250 809 | 251 204 | 0 | 16 924 | 16 924 |
93801 | 45 | 0 | 45 | 479 | 0 | 479 | 524 | 0 | 524 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 9 442 | 0 | 9 442 | 249 903 | 395 | 250 298 | 257 331 | 395 | 257 726 | 16 870 | 0 | 16 870 |
96801 | 0 | 0 | 0 | 534 | 0 | 534 | 588 | 0 | 588 | 54 | 0 | 54 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 46,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 46,0000 | 0 | 0 | 46,0000 |
Страница была полезной?