Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 52 994 | 24 197 | 77 191 | 2 570 692 | 46 961 | 2 617 653 | 2 555 820 | 42 904 | 2 598 724 | 67 866 | 28 254 | 96 120 |
20207 | 128 | 0 | 128 | 18 334 | 0 | 18 334 | 18 360 | 0 | 18 360 | 102 | 0 | 102 |
20208 | 28 707 | 0 | 28 707 | 174 239 | 0 | 174 239 | 169 902 | 0 | 169 902 | 33 044 | 0 | 33 044 |
20209 | 0 | 0 | 0 | 2 225 743 | 19 886 | 2 245 629 | 2 225 743 | 19 710 | 2 245 453 | 0 | 176 | 176 |
30102 | 40 878 | 0 | 40 878 | 2 293 085 | 0 | 2 293 085 | 2 251 606 | 0 | 2 251 606 | 82 357 | 0 | 82 357 |
30110 | 4 227 | 26 250 | 30 477 | 99 049 | 19 547 | 118 596 | 100 515 | 11 794 | 112 309 | 2 761 | 34 003 | 36 764 |
30202 | 13 417 | 0 | 13 417 | 740 | 0 | 740 | 0 | 0 | 0 | 14 157 | 0 | 14 157 |
30204 | 521 | 0 | 521 | 0 | 0 | 0 | 0 | 0 | 0 | 521 | 0 | 521 |
30213 | 2 607 | 0 | 2 607 | 17 510 | 0 | 17 510 | 17 298 | 0 | 17 298 | 2 819 | 0 | 2 819 |
30233 | 14 | 0 | 14 | 39 545 | 0 | 39 545 | 39 509 | 0 | 39 509 | 50 | 0 | 50 |
30302 | 0 | 0 | 0 | 20 100 | 0 | 20 100 | 20 100 | 0 | 20 100 | 0 | 0 | 0 |
30402 | 782 | 0 | 782 | 573 472 | 0 | 573 472 | 574 005 | 0 | 574 005 | 249 | 0 | 249 |
30602 | 137 | 0 | 137 | 0 | 0 | 0 | 137 | 0 | 137 | 0 | 0 | 0 |
31901 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31903 | 80 000 | 0 | 80 000 | 314 000 | 0 | 314 000 | 312 500 | 0 | 312 500 | 81 500 | 0 | 81 500 |
31904 | 160 000 | 0 | 160 000 | 130 000 | 0 | 130 000 | 160 000 | 0 | 160 000 | 130 000 | 0 | 130 000 |
32002 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 195 000 | 0 | 195 000 | 15 000 | 0 | 15 000 |
32003 | 15 000 | 0 | 15 000 | 60 000 | 0 | 60 000 | 75 000 | 0 | 75 000 | 0 | 0 | 0 |
32004 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32005 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45107 | 29 886 | 0 | 29 886 | 0 | 0 | 0 | 3 122 | 0 | 3 122 | 26 764 | 0 | 26 764 |
45108 | 8 356 | 0 | 8 356 | 2 230 | 0 | 2 230 | 607 | 0 | 607 | 9 979 | 0 | 9 979 |
45201 | 5 985 | 0 | 5 985 | 39 854 | 0 | 39 854 | 41 764 | 0 | 41 764 | 4 075 | 0 | 4 075 |
45204 | 22 898 | 0 | 22 898 | 12 000 | 0 | 12 000 | 10 898 | 0 | 10 898 | 24 000 | 0 | 24 000 |
45205 | 167 271 | 0 | 167 271 | 46 596 | 0 | 46 596 | 53 083 | 0 | 53 083 | 160 784 | 0 | 160 784 |
45206 | 48 201 | 0 | 48 201 | 91 866 | 0 | 91 866 | 2 749 | 0 | 2 749 | 137 318 | 0 | 137 318 |
45207 | 43 618 | 0 | 43 618 | 0 | 0 | 0 | 2 312 | 0 | 2 312 | 41 306 | 0 | 41 306 |
45208 | 13 794 | 0 | 13 794 | 0 | 0 | 0 | 409 | 0 | 409 | 13 385 | 0 | 13 385 |
45304 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
45305 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 10 500 | 0 | 10 500 | 9 500 | 0 | 9 500 |
45306 | 26 381 | 0 | 26 381 | 25 320 | 0 | 25 320 | 8 389 | 0 | 8 389 | 43 312 | 0 | 43 312 |
45307 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 |
45401 | 21 187 | 0 | 21 187 | 41 793 | 0 | 41 793 | 44 073 | 0 | 44 073 | 18 907 | 0 | 18 907 |
45403 | 2 500 | 0 | 2 500 | 6 400 | 0 | 6 400 | 7 500 | 0 | 7 500 | 1 400 | 0 | 1 400 |
45404 | 8 297 | 0 | 8 297 | 3 800 | 0 | 3 800 | 4 287 | 0 | 4 287 | 7 810 | 0 | 7 810 |
45405 | 56 444 | 0 | 56 444 | 19 651 | 0 | 19 651 | 15 746 | 0 | 15 746 | 60 349 | 0 | 60 349 |
45406 | 182 131 | 0 | 182 131 | 47 012 | 0 | 47 012 | 34 973 | 0 | 34 973 | 194 170 | 0 | 194 170 |
45407 | 167 726 | 0 | 167 726 | 13 807 | 0 | 13 807 | 14 821 | 0 | 14 821 | 166 712 | 0 | 166 712 |
45408 | 75 748 | 0 | 75 748 | 44 200 | 0 | 44 200 | 2 331 | 0 | 2 331 | 117 617 | 0 | 117 617 |
45504 | 214 | 0 | 214 | 91 | 0 | 91 | 61 | 0 | 61 | 244 | 0 | 244 |
45505 | 12 210 | 0 | 12 210 | 1 775 | 0 | 1 775 | 2 649 | 0 | 2 649 | 11 336 | 0 | 11 336 |
45506 | 160 708 | 0 | 160 708 | 9 712 | 0 | 9 712 | 12 902 | 0 | 12 902 | 157 518 | 0 | 157 518 |
45507 | 439 700 | 0 | 439 700 | 7 664 | 0 | 7 664 | 12 914 | 0 | 12 914 | 434 450 | 0 | 434 450 |
45509 | 387 | 0 | 387 | 883 | 0 | 883 | 781 | 0 | 781 | 489 | 0 | 489 |
45814 | 2 116 | 0 | 2 116 | 95 | 0 | 95 | 383 | 0 | 383 | 1 828 | 0 | 1 828 |
45815 | 11 215 | 0 | 11 215 | 3 181 | 0 | 3 181 | 3 292 | 0 | 3 292 | 11 104 | 0 | 11 104 |
45914 | 10 | 0 | 10 | 2 | 0 | 2 | 12 | 0 | 12 | 0 | 0 | 0 |
45915 | 1 211 | 0 | 1 211 | 815 | 0 | 815 | 766 | 0 | 766 | 1 260 | 0 | 1 260 |
47408 | 0 | 0 | 0 | 0 | 14 331 | 14 331 | 0 | 14 331 | 14 331 | 0 | 0 | 0 |
47423 | 395 | 0 | 395 | 1 537 | 156 | 1 693 | 981 | 75 | 1 056 | 951 | 81 | 1 032 |
47427 | 17 148 | 0 | 17 148 | 24 265 | 2 | 24 267 | 24 222 | 2 | 24 224 | 17 191 | 0 | 17 191 |
50104 | 9 247 | 0 | 9 247 | 53 | 0 | 53 | 0 | 0 | 0 | 9 300 | 0 | 9 300 |
52503 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60306 | 30 | 0 | 30 | 2 185 | 0 | 2 185 | 2 215 | 0 | 2 215 | 0 | 0 | 0 |
60308 | 55 | 0 | 55 | 329 | 0 | 329 | 348 | 0 | 348 | 36 | 0 | 36 |
60310 | 708 | 0 | 708 | 214 | 0 | 214 | 223 | 0 | 223 | 699 | 0 | 699 |
60312 | 1 271 | 0 | 1 271 | 7 406 | 0 | 7 406 | 5 475 | 0 | 5 475 | 3 202 | 0 | 3 202 |
60323 | 611 | 0 | 611 | 1 263 | 0 | 1 263 | 1 066 | 0 | 1 066 | 808 | 0 | 808 |
60401 | 306 343 | 0 | 306 343 | 3 052 | 0 | 3 052 | 0 | 0 | 0 | 309 395 | 0 | 309 395 |
60404 | 948 | 0 | 948 | 0 | 0 | 0 | 0 | 0 | 0 | 948 | 0 | 948 |
60701 | 4 101 | 0 | 4 101 | 2 472 | 0 | 2 472 | 3 052 | 0 | 3 052 | 3 521 | 0 | 3 521 |
61002 | 11 | 0 | 11 | 1 | 0 | 1 | 1 | 0 | 1 | 11 | 0 | 11 |
61008 | 584 | 0 | 584 | 723 | 0 | 723 | 853 | 0 | 853 | 454 | 0 | 454 |
61009 | 102 | 0 | 102 | 189 | 0 | 189 | 196 | 0 | 196 | 95 | 0 | 95 |
61011 | 1 984 | 0 | 1 984 | 0 | 0 | 0 | 0 | 0 | 0 | 1 984 | 0 | 1 984 |
61213 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61403 | 6 465 | 0 | 6 465 | 14 | 0 | 14 | 148 | 0 | 148 | 6 331 | 0 | 6 331 |
70606 | 469 741 | 0 | 469 741 | 47 846 | 0 | 47 846 | 333 | 0 | 333 | 517 254 | 0 | 517 254 |
70608 | 51 929 | 0 | 51 929 | 4 254 | 0 | 4 254 | 0 | 0 | 0 | 56 183 | 0 | 56 183 |
70611 | 10 780 | 0 | 10 780 | 1 576 | 0 | 1 576 | 0 | 0 | 0 | 12 356 | 0 | 12 356 |
Пассив | ||||||||||||
10208 | 236 875 | 0 | 236 875 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 241 875 | 0 | 241 875 |
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 |
20309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 |
30126 | 117 | 0 | 117 | 16 | 0 | 16 | 16 | 0 | 16 | 117 | 0 | 117 |
30220 | 0 | 0 | 0 | 902 | 0 | 902 | 902 | 0 | 902 | 0 | 0 | 0 |
30223 | 43 620 | 0 | 43 620 | 577 200 | 0 | 577 200 | 558 005 | 0 | 558 005 | 24 425 | 0 | 24 425 |
30232 | 449 | 0 | 449 | 177 592 | 0 | 177 592 | 177 260 | 0 | 177 260 | 117 | 0 | 117 |
30301 | 0 | 0 | 0 | 20 100 | 0 | 20 100 | 20 100 | 0 | 20 100 | 0 | 0 | 0 |
32015 | 150 | 0 | 150 | 2 700 | 0 | 2 700 | 2 700 | 0 | 2 700 | 150 | 0 | 150 |
40502 | 5 031 | 0 | 5 031 | 12 530 | 0 | 12 530 | 11 592 | 0 | 11 592 | 4 093 | 0 | 4 093 |
40602 | 68 | 0 | 68 | 1 282 | 0 | 1 282 | 1 387 | 0 | 1 387 | 173 | 0 | 173 |
40701 | 69 476 | 0 | 69 476 | 75 986 | 0 | 75 986 | 8 728 | 0 | 8 728 | 2 218 | 0 | 2 218 |
40702 | 221 916 | 0 | 221 916 | 1 474 225 | 1 891 | 1 476 116 | 1 476 462 | 1 891 | 1 478 353 | 224 153 | 0 | 224 153 |
40703 | 18 820 | 0 | 18 820 | 122 371 | 0 | 122 371 | 122 518 | 0 | 122 518 | 18 967 | 0 | 18 967 |
40802 | 104 000 | 0 | 104 000 | 1 170 446 | 0 | 1 170 446 | 1 258 199 | 0 | 1 258 199 | 191 753 | 0 | 191 753 |
40817 | 99 460 | 0 | 99 460 | 213 702 | 289 | 213 991 | 218 410 | 289 | 218 699 | 104 168 | 0 | 104 168 |
40905 | 201 | 0 | 201 | 2 026 | 0 | 2 026 | 2 120 | 0 | 2 120 | 295 | 0 | 295 |
40909 | 4 | 105 | 109 | 286 | 485 | 771 | 286 | 1 524 | 1 810 | 4 | 1 144 | 1 148 |
40910 | 0 | 0 | 0 | 6 | 6 | 12 | 6 | 6 | 12 | 0 | 0 | 0 |
40911 | 6 487 | 0 | 6 487 | 175 578 | 0 | 175 578 | 173 421 | 0 | 173 421 | 4 330 | 0 | 4 330 |
40912 | 37 | 746 | 783 | 2 599 | 4 678 | 7 277 | 2 585 | 4 174 | 6 759 | 23 | 242 | 265 |
40913 | 25 | 38 | 63 | 390 | 3 631 | 4 021 | 390 | 3 633 | 4 023 | 25 | 40 | 65 |
42106 | 79 642 | 0 | 79 642 | 14 000 | 0 | 14 000 | 17 590 | 0 | 17 590 | 83 232 | 0 | 83 232 |
42203 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
42206 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
42301 | 149 202 | 16 782 | 165 984 | 185 969 | 3 396 | 189 365 | 196 382 | 12 927 | 209 309 | 159 615 | 26 313 | 185 928 |
42303 | 11 977 | 0 | 11 977 | 3 644 | 0 | 3 644 | 5 265 | 0 | 5 265 | 13 598 | 0 | 13 598 |
42304 | 2 442 | 4 617 | 7 059 | 503 | 994 | 1 497 | 597 | 912 | 1 509 | 2 536 | 4 535 | 7 071 |
42305 | 113 845 | 10 795 | 124 640 | 15 088 | 1 070 | 16 158 | 20 879 | 2 119 | 22 998 | 119 636 | 11 844 | 131 480 |
42306 | 644 338 | 16 223 | 660 561 | 55 047 | 1 029 | 56 076 | 73 101 | 1 920 | 75 021 | 662 392 | 17 114 | 679 506 |
42307 | 238 914 | 0 | 238 914 | 80 046 | 0 | 80 046 | 77 233 | 0 | 77 233 | 236 101 | 0 | 236 101 |
42314 | 377 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 |
42601 | 121 | 319 | 440 | 26 | 4 | 30 | 57 | 14 | 71 | 152 | 329 | 481 |
42606 | 1 862 | 1 047 | 2 909 | 0 | 14 | 14 | 0 | 45 | 45 | 1 862 | 1 078 | 2 940 |
42607 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42807 | 2 377 | 0 | 2 377 | 58 | 0 | 58 | 0 | 0 | 0 | 2 319 | 0 | 2 319 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43906 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45215 | 3 055 | 0 | 3 055 | 2 677 | 0 | 2 677 | 3 474 | 0 | 3 474 | 3 852 | 0 | 3 852 |
45315 | 201 | 0 | 201 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 1 645 | 0 | 1 645 | 1 231 | 0 | 1 231 | 1 493 | 0 | 1 493 | 1 907 | 0 | 1 907 |
45515 | 18 378 | 0 | 18 378 | 5 513 | 0 | 5 513 | 3 580 | 0 | 3 580 | 16 445 | 0 | 16 445 |
45818 | 8 774 | 0 | 8 774 | 979 | 0 | 979 | 840 | 0 | 840 | 8 635 | 0 | 8 635 |
45918 | 585 | 0 | 585 | 106 | 0 | 106 | 74 | 0 | 74 | 553 | 0 | 553 |
47407 | 0 | 0 | 0 | 14 349 | 0 | 14 349 | 14 349 | 0 | 14 349 | 0 | 0 | 0 |
47411 | 53 236 | 724 | 53 960 | 11 891 | 92 | 11 983 | 11 981 | 224 | 12 205 | 53 326 | 856 | 54 182 |
47416 | 1 196 | 569 | 1 765 | 4 399 | 571 | 4 970 | 3 458 | 2 | 3 460 | 255 | 0 | 255 |
47422 | 4 739 | 0 | 4 739 | 12 461 | 85 | 12 546 | 7 906 | 85 | 7 991 | 184 | 0 | 184 |
47425 | 776 | 0 | 776 | 5 346 | 0 | 5 346 | 5 474 | 0 | 5 474 | 904 | 0 | 904 |
47426 | 4 771 | 0 | 4 771 | 643 | 0 | 643 | 908 | 0 | 908 | 5 036 | 0 | 5 036 |
50120 | 809 | 0 | 809 | 161 | 0 | 161 | 0 | 0 | 0 | 648 | 0 | 648 |
52307 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60301 | 2 279 | 0 | 2 279 | 3 770 | 0 | 3 770 | 4 267 | 0 | 4 267 | 2 776 | 0 | 2 776 |
60305 | 5 132 | 0 | 5 132 | 8 816 | 0 | 8 816 | 9 562 | 0 | 9 562 | 5 878 | 0 | 5 878 |
60309 | 189 | 0 | 189 | 84 | 0 | 84 | 186 | 0 | 186 | 291 | 0 | 291 |
60311 | 179 | 0 | 179 | 1 351 | 0 | 1 351 | 1 370 | 0 | 1 370 | 198 | 0 | 198 |
60322 | 432 | 0 | 432 | 94 | 0 | 94 | 531 | 0 | 531 | 869 | 0 | 869 |
60324 | 55 | 0 | 55 | 10 | 0 | 10 | 0 | 0 | 0 | 45 | 0 | 45 |
60601 | 48 841 | 0 | 48 841 | 0 | 0 | 0 | 1 375 | 0 | 1 375 | 50 216 | 0 | 50 216 |
61304 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
70601 | 500 449 | 0 | 500 449 | 48 | 0 | 48 | 51 975 | 0 | 51 975 | 552 376 | 0 | 552 376 |
70602 | 546 | 0 | 546 | 0 | 0 | 0 | 161 | 0 | 161 | 707 | 0 | 707 |
70603 | 52 831 | 0 | 52 831 | 0 | 0 | 0 | 4 229 | 0 | 4 229 | 57 060 | 0 | 57 060 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 37 370 | 0 | 37 370 | 17 964 | 0 | 17 964 | 15 148 | 0 | 15 148 | 40 186 | 0 | 40 186 |
90902 | 162 693 | 0 | 162 693 | 22 756 | 0 | 22 756 | 30 089 | 0 | 30 089 | 155 360 | 0 | 155 360 |
91202 | 7 | 0 | 7 | 18 | 0 | 18 | 15 | 0 | 15 | 10 | 0 | 10 |
91203 | 1 | 0 | 1 | 9 | 0 | 9 | 9 | 0 | 9 | 1 | 0 | 1 |
91207 | 13 | 0 | 13 | 2 | 0 | 2 | 4 | 0 | 4 | 11 | 0 | 11 |
91414 | 2 840 535 | 0 | 2 840 535 | 243 756 | 0 | 243 756 | 206 152 | 0 | 206 152 | 2 878 139 | 0 | 2 878 139 |
91501 | 60 392 | 0 | 60 392 | 0 | 0 | 0 | 0 | 0 | 0 | 60 392 | 0 | 60 392 |
91604 | 2 622 | 0 | 2 622 | 377 | 0 | 377 | 365 | 0 | 365 | 2 634 | 0 | 2 634 |
91704 | 455 | 0 | 455 | 12 | 0 | 12 | 26 | 0 | 26 | 441 | 0 | 441 |
91802 | 8 252 | 0 | 8 252 | 38 | 0 | 38 | 51 | 0 | 51 | 8 239 | 0 | 8 239 |
91803 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99998 | 1 894 808 | 0 | 1 894 808 | 711 799 | 0 | 711 799 | 550 396 | 0 | 550 396 | 2 056 211 | 0 | 2 056 211 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 740 | 0 | 740 | 740 | 0 | 740 | 0 | 0 | 0 |
91312 | 1 734 045 | 0 | 1 734 045 | 127 774 | 0 | 127 774 | 276 568 | 0 | 276 568 | 1 882 839 | 0 | 1 882 839 |
91315 | 11 579 | 0 | 11 579 | 10 039 | 0 | 10 039 | 5 823 | 0 | 5 823 | 7 363 | 0 | 7 363 |
91316 | 2 073 | 0 | 2 073 | 10 560 | 0 | 10 560 | 20 000 | 0 | 20 000 | 11 513 | 0 | 11 513 |
91317 | 141 427 | 0 | 141 427 | 401 283 | 0 | 401 283 | 408 668 | 0 | 408 668 | 148 812 | 0 | 148 812 |
91507 | 5 441 | 0 | 5 441 | 0 | 0 | 0 | 0 | 0 | 0 | 5 441 | 0 | 5 441 |
91508 | 243 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 243 |
99999 | 3 112 349 | 0 | 3 112 349 | 237 638 | 0 | 237 638 | 270 711 | 0 | 270 711 | 3 145 422 | 0 | 3 145 422 |
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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