Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
Публичное акционерное общество "Банк Премьер Кредит"
Регистрационный номер
1663
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 | ||||||||||||
10605 | 11 201 | 0 | 11 201 | 4 613 | 0 | 4 613 | 35 | 0 | 35 | 15 779 | 0 | 15 779 |
20202 | 142 556 | 69 774 | 212 330 | 2 403 192 | 163 347 | 2 566 539 | 2 436 246 | 174 713 | 2 610 959 | 109 502 | 58 408 | 167 910 |
20208 | 162 484 | 0 | 162 484 | 1 392 155 | 0 | 1 392 155 | 1 334 119 | 0 | 1 334 119 | 220 520 | 0 | 220 520 |
20209 | 0 | 0 | 0 | 1 112 490 | 1 665 | 1 114 155 | 1 112 490 | 1 665 | 1 114 155 | 0 | 0 | 0 |
30102 | 110 805 | 0 | 110 805 | 3 377 317 | 0 | 3 377 317 | 3 408 845 | 0 | 3 408 845 | 79 277 | 0 | 79 277 |
30110 | 68 529 | 3 089 | 71 618 | 41 869 065 | 1 351 326 | 43 220 391 | 41 865 827 | 1 352 100 | 43 217 927 | 71 767 | 2 315 | 74 082 |
30202 | 35 168 | 0 | 35 168 | 0 | 0 | 0 | 3 585 | 0 | 3 585 | 31 583 | 0 | 31 583 |
30204 | 2 008 | 0 | 2 008 | 0 | 0 | 0 | 84 | 0 | 84 | 1 924 | 0 | 1 924 |
30210 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 60 000 | 0 | 60 000 | 5 000 | 0 | 5 000 |
30213 | 1 463 | 0 | 1 463 | 3 627 | 0 | 3 627 | 3 638 | 0 | 3 638 | 1 452 | 0 | 1 452 |
30221 | 0 | 0 | 0 | 2 049 400 | 0 | 2 049 400 | 2 049 400 | 0 | 2 049 400 | 0 | 0 | 0 |
30233 | 21 676 | 159 | 21 835 | 1 064 062 | 11 979 | 1 076 041 | 1 057 131 | 12 138 | 1 069 269 | 28 607 | 0 | 28 607 |
30302 | 181 515 | 28 836 | 210 351 | 2 174 774 | 32 184 | 2 206 958 | 2 178 276 | 28 699 | 2 206 975 | 178 013 | 32 321 | 210 334 |
30306 | 845 992 | 0 | 845 992 | 1 309 400 | 0 | 1 309 400 | 1 521 527 | 0 | 1 521 527 | 633 865 | 0 | 633 865 |
30602 | 4 757 | 0 | 4 757 | 777 | 0 | 777 | 0 | 0 | 0 | 5 534 | 0 | 5 534 |
32009 | 2 030 000 | 61 868 | 2 091 868 | 40 650 000 | 1 339 755 | 41 989 755 | 41 010 000 | 1 336 167 | 42 346 167 | 1 670 000 | 65 456 | 1 735 456 |
45207 | 295 | 0 | 295 | 0 | 0 | 0 | 55 | 0 | 55 | 240 | 0 | 240 |
45408 | 6 410 | 0 | 6 410 | 0 | 0 | 0 | 3 030 | 0 | 3 030 | 3 380 | 0 | 3 380 |
45504 | 427 | 0 | 427 | 60 | 0 | 60 | 133 | 0 | 133 | 354 | 0 | 354 |
45505 | 7 697 | 0 | 7 697 | 645 | 0 | 645 | 1 786 | 0 | 1 786 | 6 556 | 0 | 6 556 |
45506 | 74 148 | 0 | 74 148 | 1 930 | 0 | 1 930 | 9 499 | 0 | 9 499 | 66 579 | 0 | 66 579 |
45507 | 277 716 | 0 | 277 716 | 800 | 0 | 800 | 24 751 | 0 | 24 751 | 253 765 | 0 | 253 765 |
45812 | 283 774 | 0 | 283 774 | 0 | 0 | 0 | 2 714 | 0 | 2 714 | 281 060 | 0 | 281 060 |
45814 | 8 392 | 0 | 8 392 | 0 | 0 | 0 | 45 | 0 | 45 | 8 347 | 0 | 8 347 |
45815 | 9 146 | 0 | 9 146 | 2 946 | 0 | 2 946 | 2 522 | 0 | 2 522 | 9 570 | 0 | 9 570 |
45912 | 4 413 | 0 | 4 413 | 0 | 0 | 0 | 0 | 0 | 0 | 4 413 | 0 | 4 413 |
45914 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
45915 | 234 | 0 | 234 | 29 | 0 | 29 | 33 | 0 | 33 | 230 | 0 | 230 |
47408 | 0 | 0 | 0 | 0 | 12 984 | 12 984 | 0 | 12 984 | 12 984 | 0 | 0 | 0 |
47423 | 3 340 | 173 | 3 513 | 3 914 | 117 | 4 031 | 4 079 | 98 | 4 177 | 3 175 | 192 | 3 367 |
47427 | 18 653 | 113 | 18 766 | 8 286 | 84 | 8 370 | 24 536 | 187 | 24 723 | 2 403 | 10 | 2 413 |
50105 | 21 086 | 0 | 21 086 | 140 | 0 | 140 | 777 | 0 | 777 | 20 449 | 0 | 20 449 |
50121 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 |
50206 | 47 453 | 0 | 47 453 | 308 | 0 | 308 | 0 | 0 | 0 | 47 761 | 0 | 47 761 |
50207 | 1 102 500 | 0 | 1 102 500 | 8 705 | 0 | 8 705 | 0 | 0 | 0 | 1 111 205 | 0 | 1 111 205 |
50221 | 31 647 | 0 | 31 647 | 0 | 0 | 0 | 2 936 | 0 | 2 936 | 28 711 | 0 | 28 711 |
50505 | 660 | 0 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 0 | 660 |
50706 | 991 | 0 | 991 | 0 | 0 | 0 | 0 | 0 | 0 | 991 | 0 | 991 |
60302 | 3 555 | 0 | 3 555 | 293 | 0 | 293 | 848 | 0 | 848 | 3 000 | 0 | 3 000 |
60306 | 0 | 0 | 0 | 1 503 | 0 | 1 503 | 1 483 | 0 | 1 483 | 20 | 0 | 20 |
60308 | 1 017 | 0 | 1 017 | 526 | 0 | 526 | 1 231 | 0 | 1 231 | 312 | 0 | 312 |
60310 | 951 | 0 | 951 | 86 | 0 | 86 | 121 | 0 | 121 | 916 | 0 | 916 |
60312 | 3 085 | 0 | 3 085 | 4 164 | 0 | 4 164 | 2 806 | 0 | 2 806 | 4 443 | 0 | 4 443 |
60323 | 73 978 | 0 | 73 978 | 953 | 0 | 953 | 1 418 | 0 | 1 418 | 73 513 | 0 | 73 513 |
60401 | 293 583 | 0 | 293 583 | 111 947 | 0 | 111 947 | 111 948 | 0 | 111 948 | 293 582 | 0 | 293 582 |
60404 | 295 | 0 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 0 | 295 |
60701 | 347 | 0 | 347 | 74 | 0 | 74 | 0 | 0 | 0 | 421 | 0 | 421 |
61002 | 1 173 | 0 | 1 173 | 23 | 0 | 23 | 98 | 0 | 98 | 1 098 | 0 | 1 098 |
61008 | 2 673 | 0 | 2 673 | 600 | 0 | 600 | 585 | 0 | 585 | 2 688 | 0 | 2 688 |
61009 | 1 179 | 0 | 1 179 | 112 | 0 | 112 | 119 | 0 | 119 | 1 172 | 0 | 1 172 |
61011 | 11 826 | 0 | 11 826 | 0 | 0 | 0 | 63 | 0 | 63 | 11 763 | 0 | 11 763 |
61209 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
61403 | 943 | 0 | 943 | 499 | 0 | 499 | 820 | 0 | 820 | 622 | 0 | 622 |
70606 | 416 531 | 0 | 416 531 | 29 174 | 0 | 29 174 | 325 | 0 | 325 | 445 380 | 0 | 445 380 |
70607 | 736 | 0 | 736 | 0 | 0 | 0 | 736 | 0 | 736 | 0 | 0 | 0 |
70608 | 139 503 | 0 | 139 503 | 21 104 | 0 | 21 104 | 0 | 0 | 0 | 160 607 | 0 | 160 607 |
70611 | 8 757 | 0 | 8 757 | 746 | 0 | 746 | 0 | 0 | 0 | 9 503 | 0 | 9 503 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 5 058 | 0 | 5 058 | 4 409 | 0 | 4 409 | 4 404 | 0 | 4 404 | 5 053 | 0 | 5 053 |
10602 | 196 000 | 0 | 196 000 | 0 | 0 | 0 | 0 | 0 | 0 | 196 000 | 0 | 196 000 |
10603 | 31 647 | 0 | 31 647 | 2 936 | 0 | 2 936 | 0 | 0 | 0 | 28 711 | 0 | 28 711 |
10701 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
10801 | 1 555 756 | 0 | 1 555 756 | 0 | 0 | 0 | 5 | 0 | 5 | 1 555 761 | 0 | 1 555 761 |
30109 | 566 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 0 | 566 |
30220 | 577 | 0 | 577 | 1 805 | 0 | 1 805 | 1 679 | 0 | 1 679 | 451 | 0 | 451 |
30223 | 100 | 0 | 100 | 1 750 | 0 | 1 750 | 1 685 | 0 | 1 685 | 35 | 0 | 35 |
30232 | 6 700 | 0 | 6 700 | 2 387 000 | 25 752 | 2 412 752 | 2 382 025 | 25 752 | 2 407 777 | 1 725 | 0 | 1 725 |
30301 | 181 515 | 28 836 | 210 351 | 2 178 276 | 28 699 | 2 206 975 | 2 174 774 | 32 184 | 2 206 958 | 178 013 | 32 321 | 210 334 |
30305 | 845 992 | 0 | 845 992 | 1 521 527 | 0 | 1 521 527 | 1 309 400 | 0 | 1 309 400 | 633 865 | 0 | 633 865 |
40602 | 5 558 | 0 | 5 558 | 89 947 | 0 | 89 947 | 93 833 | 0 | 93 833 | 9 444 | 0 | 9 444 |
40603 | 148 | 0 | 148 | 19 | 0 | 19 | 6 | 0 | 6 | 135 | 0 | 135 |
40701 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40702 | 235 908 | 8 | 235 916 | 1 083 800 | 24 | 1 083 824 | 1 037 263 | 19 | 1 037 282 | 189 371 | 3 | 189 374 |
40703 | 18 461 | 0 | 18 461 | 12 184 | 0 | 12 184 | 10 915 | 0 | 10 915 | 17 192 | 0 | 17 192 |
40802 | 27 372 | 1 | 27 373 | 83 015 | 0 | 83 015 | 75 453 | 0 | 75 453 | 19 810 | 1 | 19 811 |
40807 | 4 | 3 | 7 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 4 | 8 |
40813 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
40817 | 635 953 | 7 134 | 643 087 | 709 131 | 1 206 | 710 337 | 616 591 | 2 135 | 618 726 | 543 413 | 8 063 | 551 476 |
40820 | 2 952 | 19 | 2 971 | 1 998 | 1 | 1 999 | 1 563 | 2 | 1 565 | 2 517 | 20 | 2 537 |
40905 | 7 | 0 | 7 | 413 | 0 | 413 | 828 | 0 | 828 | 422 | 0 | 422 |
40906 | 0 | 0 | 0 | 322 133 | 0 | 322 133 | 322 133 | 0 | 322 133 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 309 | 297 | 606 | 309 | 297 | 606 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 52 | 2 | 54 | 52 | 2 | 54 | 0 | 0 | 0 |
40911 | 489 | 0 | 489 | 270 643 | 0 | 270 643 | 270 184 | 0 | 270 184 | 30 | 0 | 30 |
40912 | 0 | 0 | 0 | 4 568 | 1 822 | 6 390 | 4 568 | 1 822 | 6 390 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 694 | 100 | 794 | 694 | 100 | 794 | 0 | 0 | 0 |
42301 | 197 322 | 8 868 | 206 190 | 166 580 | 8 245 | 174 825 | 157 177 | 12 889 | 170 066 | 187 919 | 13 512 | 201 431 |
42302 | 7 171 | 272 | 7 443 | 3 381 | 12 | 3 393 | 4 608 | 161 | 4 769 | 8 398 | 421 | 8 819 |
42303 | 40 191 | 5 009 | 45 200 | 9 946 | 1 288 | 11 234 | 1 765 | 623 | 2 388 | 32 010 | 4 344 | 36 354 |
42304 | 349 334 | 37 565 | 386 899 | 44 428 | 4 237 | 48 665 | 22 504 | 5 382 | 27 886 | 327 410 | 38 710 | 366 120 |
42305 | 627 884 | 50 512 | 678 396 | 152 321 | 13 513 | 165 834 | 18 341 | 5 051 | 23 392 | 493 904 | 42 050 | 535 954 |
42306 | 224 716 | 7 600 | 232 316 | 61 434 | 1 060 | 62 494 | 14 702 | 795 | 15 497 | 177 984 | 7 335 | 185 319 |
42309 | 66 447 | 0 | 66 447 | 0 | 0 | 0 | 46 | 0 | 46 | 66 493 | 0 | 66 493 |
42311 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
42312 | 7 | 0 | 7 | 0 | 0 | 0 | 2 | 0 | 2 | 9 | 0 | 9 |
42313 | 23 | 0 | 23 | 3 | 0 | 3 | 0 | 0 | 0 | 20 | 0 | 20 |
42314 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
42315 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
42601 | 155 | 19 | 174 | 623 | 1 | 624 | 580 | 3 | 583 | 112 | 21 | 133 |
42604 | 219 | 0 | 219 | 0 | 0 | 0 | 3 | 0 | 3 | 222 | 0 | 222 |
42605 | 505 | 0 | 505 | 512 | 0 | 512 | 7 | 0 | 7 | 0 | 0 | 0 |
42806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45415 | 6 346 | 0 | 6 346 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 346 | 0 | 3 346 |
45515 | 16 808 | 0 | 16 808 | 2 966 | 0 | 2 966 | 543 | 0 | 543 | 14 385 | 0 | 14 385 |
45818 | 300 580 | 0 | 300 580 | 3 548 | 0 | 3 548 | 1 356 | 0 | 1 356 | 298 388 | 0 | 298 388 |
45918 | 4 652 | 0 | 4 652 | 10 | 0 | 10 | 0 | 0 | 0 | 4 642 | 0 | 4 642 |
47405 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 12 764 | 0 | 12 764 | 12 764 | 0 | 12 764 | 0 | 0 | 0 |
47411 | 14 600 | 492 | 15 092 | 19 930 | 638 | 20 568 | 6 599 | 272 | 6 871 | 1 269 | 126 | 1 395 |
47416 | 21 873 | 0 | 21 873 | 134 698 | 0 | 134 698 | 114 335 | 0 | 114 335 | 1 510 | 0 | 1 510 |
47422 | 1 070 | 119 | 1 189 | 13 879 | 2 668 | 16 547 | 13 686 | 2 702 | 16 388 | 877 | 153 | 1 030 |
47425 | 1 960 | 0 | 1 960 | 96 | 0 | 96 | 7 | 0 | 7 | 1 871 | 0 | 1 871 |
47426 | 242 | 0 | 242 | 0 | 0 | 0 | 233 | 0 | 233 | 475 | 0 | 475 |
50120 | 748 | 0 | 748 | 744 | 0 | 744 | 0 | 0 | 0 | 4 | 0 | 4 |
50220 | 10 845 | 0 | 10 845 | 0 | 0 | 0 | 4 612 | 0 | 4 612 | 15 457 | 0 | 15 457 |
50507 | 660 | 0 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 0 | 660 |
50720 | 356 | 0 | 356 | 34 | 0 | 34 | 0 | 0 | 0 | 322 | 0 | 322 |
52406 | 1 494 | 0 | 1 494 | 0 | 0 | 0 | 0 | 0 | 0 | 1 494 | 0 | 1 494 |
60301 | 4 871 | 0 | 4 871 | 6 831 | 0 | 6 831 | 3 589 | 0 | 3 589 | 1 629 | 0 | 1 629 |
60305 | 5 003 | 0 | 5 003 | 14 940 | 0 | 14 940 | 9 937 | 0 | 9 937 | 0 | 0 | 0 |
60307 | 12 | 0 | 12 | 248 | 0 | 248 | 246 | 0 | 246 | 10 | 0 | 10 |
60309 | 743 | 0 | 743 | 1 208 | 0 | 1 208 | 824 | 0 | 824 | 359 | 0 | 359 |
60311 | 230 | 0 | 230 | 14 541 | 0 | 14 541 | 14 451 | 0 | 14 451 | 140 | 0 | 140 |
60322 | 390 | 0 | 390 | 706 | 0 | 706 | 623 | 0 | 623 | 307 | 0 | 307 |
60324 | 74 833 | 0 | 74 833 | 185 | 0 | 185 | 180 | 0 | 180 | 74 828 | 0 | 74 828 |
60601 | 69 812 | 0 | 69 812 | 7 449 | 0 | 7 449 | 8 221 | 0 | 8 221 | 70 584 | 0 | 70 584 |
61304 | 158 | 0 | 158 | 96 | 0 | 96 | 3 | 0 | 3 | 65 | 0 | 65 |
61501 | 35 376 | 0 | 35 376 | 1 927 | 0 | 1 927 | 0 | 0 | 0 | 33 449 | 0 | 33 449 |
70601 | 459 322 | 0 | 459 322 | 20 | 0 | 20 | 42 923 | 0 | 42 923 | 502 225 | 0 | 502 225 |
70602 | 18 | 0 | 18 | 0 | 0 | 0 | 27 | 0 | 27 | 45 | 0 | 45 |
70603 | 136 987 | 0 | 136 987 | 0 | 0 | 0 | 21 221 | 0 | 21 221 | 158 208 | 0 | 158 208 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 267 676 | 0 | 267 676 | 3 123 | 0 | 3 123 | 12 099 | 0 | 12 099 | 258 700 | 0 | 258 700 |
90902 | 1 684 569 | 0 | 1 684 569 | 44 656 | 0 | 44 656 | 56 487 | 0 | 56 487 | 1 672 738 | 0 | 1 672 738 |
90909 | 0 | 0 | 0 | 1 112 | 0 | 1 112 | 1 112 | 0 | 1 112 | 0 | 0 | 0 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 11 | 0 | 11 | 4 | 0 | 4 | 5 | 0 | 5 | 10 | 0 | 10 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91414 | 3 972 646 | 0 | 3 972 646 | 4 562 | 0 | 4 562 | 231 629 | 0 | 231 629 | 3 745 579 | 0 | 3 745 579 |
91417 | 100 000 | 14 139 | 114 139 | 0 | 1 422 | 1 422 | 0 | 506 | 506 | 100 000 | 15 055 | 115 055 |
91501 | 34 247 | 0 | 34 247 | 1 115 | 0 | 1 115 | 0 | 0 | 0 | 35 362 | 0 | 35 362 |
91502 | 559 | 0 | 559 | 21 | 0 | 21 | 0 | 0 | 0 | 580 | 0 | 580 |
91604 | 105 315 | 0 | 105 315 | 7 486 | 0 | 7 486 | 7 154 | 0 | 7 154 | 105 647 | 0 | 105 647 |
91704 | 570 | 0 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 570 | 0 | 570 |
91802 | 4 617 | 0 | 4 617 | 0 | 0 | 0 | 10 | 0 | 10 | 4 607 | 0 | 4 607 |
91803 | 990 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 990 |
99998 | 516 230 | 0 | 516 230 | 1 185 | 0 | 1 185 | 11 561 | 0 | 11 561 | 505 854 | 0 | 505 854 |
Пассив | ||||||||||||
91211 | 1 169 | 0 | 1 169 | 0 | 0 | 0 | 85 | 0 | 85 | 1 254 | 0 | 1 254 |
91312 | 462 408 | 0 | 462 408 | 7 632 | 0 | 7 632 | 0 | 0 | 0 | 454 776 | 0 | 454 776 |
91315 | 5 088 | 0 | 5 088 | 0 | 0 | 0 | 0 | 0 | 0 | 5 088 | 0 | 5 088 |
91317 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
91318 | 35 757 | 0 | 35 757 | 2 181 | 0 | 2 181 | 3 | 0 | 3 | 33 579 | 0 | 33 579 |
91507 | 11 808 | 0 | 11 808 | 748 | 0 | 748 | 97 | 0 | 97 | 11 157 | 0 | 11 157 |
99999 | 6 185 358 | 0 | 6 185 358 | 295 823 | 0 | 295 823 | 50 322 | 0 | 50 322 | 5 939 857 | 0 | 5 939 857 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 170 099,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 170 099,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 166 682,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 166 682,0000 |
98090 | 0 | 0 | 3 417,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 417,0000 |
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