Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Акционерное общество Нижневартовский городской банк "Ермак"
Регистрационный номер
1809
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 | 393 | 0 | 393 | 0 | 0 | 0 | 16 | 0 | 16 | 377 | 0 | 377 |
20202 | 138 803 | 19 865 | 158 668 | 2 043 538 | 146 666 | 2 190 204 | 2 076 761 | 139 737 | 2 216 498 | 105 580 | 26 794 | 132 374 |
20208 | 34 425 | 0 | 34 425 | 89 150 | 0 | 89 150 | 92 145 | 0 | 92 145 | 31 430 | 0 | 31 430 |
20209 | 18 095 | 0 | 18 095 | 973 095 | 5 251 | 978 346 | 969 825 | 5 251 | 975 076 | 21 365 | 0 | 21 365 |
30102 | 128 267 | 0 | 128 267 | 7 648 828 | 0 | 7 648 828 | 7 682 672 | 0 | 7 682 672 | 94 423 | 0 | 94 423 |
30110 | 22 846 | 13 697 | 36 543 | 840 935 | 59 205 | 900 140 | 845 401 | 64 989 | 910 390 | 18 380 | 7 913 | 26 293 |
30202 | 30 761 | 0 | 30 761 | 1 666 | 0 | 1 666 | 0 | 0 | 0 | 32 427 | 0 | 32 427 |
30204 | 461 | 0 | 461 | 128 | 0 | 128 | 0 | 0 | 0 | 589 | 0 | 589 |
30210 | 3 000 | 0 | 3 000 | 143 050 | 0 | 143 050 | 111 050 | 0 | 111 050 | 35 000 | 0 | 35 000 |
30213 | 6 504 | 4 927 | 11 431 | 174 165 | 78 914 | 253 079 | 175 991 | 80 965 | 256 956 | 4 678 | 2 876 | 7 554 |
30221 | 0 | 0 | 0 | 0 | 4 753 | 4 753 | 0 | 4 753 | 4 753 | 0 | 0 | 0 |
30233 | 2 835 | 0 | 2 835 | 135 720 | 0 | 135 720 | 137 905 | 0 | 137 905 | 650 | 0 | 650 |
30302 | 45 707 | 2 744 | 48 451 | 1 882 261 | 20 633 | 1 902 894 | 1 889 902 | 21 234 | 1 911 136 | 38 066 | 2 143 | 40 209 |
30402 | 62 | 0 | 62 | 6 129 992 | 0 | 6 129 992 | 6 130 006 | 0 | 6 130 006 | 48 | 0 | 48 |
30602 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
31901 | 870 000 | 0 | 870 000 | 4 734 000 | 0 | 4 734 000 | 4 796 000 | 0 | 4 796 000 | 808 000 | 0 | 808 000 |
32002 | 0 | 0 | 0 | 1 300 000 | 0 | 1 300 000 | 1 220 000 | 0 | 1 220 000 | 80 000 | 0 | 80 000 |
32003 | 60 000 | 0 | 60 000 | 300 000 | 0 | 300 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
32201 | 0 | 492 | 492 | 0 | 2 947 | 2 947 | 0 | 75 | 75 | 0 | 3 364 | 3 364 |
45203 | 2 173 | 0 | 2 173 | 22 803 | 0 | 22 803 | 14 287 | 0 | 14 287 | 10 689 | 0 | 10 689 |
45204 | 82 676 | 0 | 82 676 | 32 365 | 0 | 32 365 | 43 418 | 0 | 43 418 | 71 623 | 0 | 71 623 |
45205 | 75 607 | 0 | 75 607 | 45 598 | 0 | 45 598 | 53 979 | 0 | 53 979 | 67 226 | 0 | 67 226 |
45206 | 535 990 | 0 | 535 990 | 132 726 | 0 | 132 726 | 60 174 | 0 | 60 174 | 608 542 | 0 | 608 542 |
45207 | 477 475 | 0 | 477 475 | 61 738 | 0 | 61 738 | 31 589 | 0 | 31 589 | 507 624 | 0 | 507 624 |
45208 | 253 003 | 0 | 253 003 | 47 848 | 0 | 47 848 | 11 468 | 0 | 11 468 | 289 383 | 0 | 289 383 |
45305 | 1 922 | 0 | 1 922 | 1 237 | 0 | 1 237 | 1 462 | 0 | 1 462 | 1 697 | 0 | 1 697 |
45307 | 4 123 | 0 | 4 123 | 0 | 0 | 0 | 532 | 0 | 532 | 3 591 | 0 | 3 591 |
45401 | 242 | 0 | 242 | 244 | 0 | 244 | 332 | 0 | 332 | 154 | 0 | 154 |
45405 | 166 | 0 | 166 | 8 881 | 0 | 8 881 | 4 906 | 0 | 4 906 | 4 141 | 0 | 4 141 |
45406 | 53 042 | 0 | 53 042 | 14 302 | 0 | 14 302 | 10 838 | 0 | 10 838 | 56 506 | 0 | 56 506 |
45407 | 41 135 | 0 | 41 135 | 218 | 0 | 218 | 1 756 | 0 | 1 756 | 39 597 | 0 | 39 597 |
45408 | 56 465 | 0 | 56 465 | 7 428 | 0 | 7 428 | 680 | 0 | 680 | 63 213 | 0 | 63 213 |
45502 | 12 600 | 0 | 12 600 | 2 000 | 0 | 2 000 | 12 600 | 0 | 12 600 | 2 000 | 0 | 2 000 |
45503 | 13 900 | 0 | 13 900 | 6 300 | 0 | 6 300 | 12 900 | 0 | 12 900 | 7 300 | 0 | 7 300 |
45504 | 19 111 | 0 | 19 111 | 12 130 | 0 | 12 130 | 3 807 | 0 | 3 807 | 27 434 | 0 | 27 434 |
45505 | 136 574 | 0 | 136 574 | 4 800 | 0 | 4 800 | 24 110 | 0 | 24 110 | 117 264 | 0 | 117 264 |
45506 | 477 297 | 0 | 477 297 | 55 325 | 0 | 55 325 | 35 500 | 0 | 35 500 | 497 122 | 0 | 497 122 |
45507 | 97 342 | 0 | 97 342 | 8 455 | 0 | 8 455 | 4 404 | 0 | 4 404 | 101 393 | 0 | 101 393 |
45812 | 45 312 | 0 | 45 312 | 0 | 0 | 0 | 3 | 0 | 3 | 45 309 | 0 | 45 309 |
45814 | 1 889 | 0 | 1 889 | 0 | 0 | 0 | 3 | 0 | 3 | 1 886 | 0 | 1 886 |
45815 | 91 102 | 0 | 91 102 | 7 280 | 0 | 7 280 | 2 807 | 0 | 2 807 | 95 575 | 0 | 95 575 |
45912 | 56 | 0 | 56 | 392 | 0 | 392 | 400 | 0 | 400 | 48 | 0 | 48 |
45915 | 203 | 0 | 203 | 155 | 0 | 155 | 125 | 0 | 125 | 233 | 0 | 233 |
47408 | 0 | 0 | 0 | 12 703 | 56 243 | 68 946 | 12 703 | 56 243 | 68 946 | 0 | 0 | 0 |
47423 | 49 | 0 | 49 | 20 110 | 4 140 | 24 250 | 20 159 | 4 140 | 24 299 | 0 | 0 | 0 |
47427 | 22 781 | 0 | 22 781 | 23 410 | 0 | 23 410 | 22 783 | 0 | 22 783 | 23 408 | 0 | 23 408 |
50207 | 12 766 | 0 | 12 766 | 92 | 0 | 92 | 4 | 0 | 4 | 12 854 | 0 | 12 854 |
50208 | 11 236 | 0 | 11 236 | 117 | 0 | 117 | 52 | 0 | 52 | 11 301 | 0 | 11 301 |
60302 | 184 | 0 | 184 | 621 | 0 | 621 | 380 | 0 | 380 | 425 | 0 | 425 |
60306 | 0 | 0 | 0 | 707 | 0 | 707 | 707 | 0 | 707 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 37 | 0 | 37 | 40 | 0 | 40 | 2 | 0 | 2 |
60310 | 68 | 0 | 68 | 596 | 0 | 596 | 642 | 0 | 642 | 22 | 0 | 22 |
60312 | 1 389 | 0 | 1 389 | 2 208 | 0 | 2 208 | 2 348 | 0 | 2 348 | 1 249 | 0 | 1 249 |
60323 | 432 | 0 | 432 | 111 | 0 | 111 | 35 | 0 | 35 | 508 | 0 | 508 |
60401 | 142 531 | 0 | 142 531 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 143 614 | 0 | 143 614 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60701 | 492 | 0 | 492 | 787 | 0 | 787 | 1 279 | 0 | 1 279 | 0 | 0 | 0 |
60901 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 420 | 0 | 420 | 12 | 0 | 12 | 15 | 0 | 15 | 417 | 0 | 417 |
61009 | 342 | 0 | 342 | 390 | 0 | 390 | 390 | 0 | 390 | 342 | 0 | 342 |
61403 | 3 729 | 0 | 3 729 | 67 | 0 | 67 | 231 | 0 | 231 | 3 565 | 0 | 3 565 |
70606 | 341 203 | 0 | 341 203 | 51 432 | 0 | 51 432 | 187 | 0 | 187 | 392 448 | 0 | 392 448 |
70608 | 22 588 | 0 | 22 588 | 5 331 | 0 | 5 331 | 0 | 0 | 0 | 27 919 | 0 | 27 919 |
70611 | 7 324 | 0 | 7 324 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 11 910 | 0 | 11 910 |
Итого по активу (баланс) | 4 409 918 | 41 725 | 4 451 643 | 26 993 153 | 378 752 | 27 371 905 | 26 881 709 | 377 387 | 27 259 096 | 4 521 362 | 43 090 | 4 564 452 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 8 880 | 0 | 8 880 | 0 | 0 | 0 | 0 | 0 | 0 | 8 880 | 0 | 8 880 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 608 349 | 0 | 608 349 | 0 | 0 | 0 | 0 | 0 | 0 | 608 349 | 0 | 608 349 |
30109 | 288 | 15 | 303 | 171 | 1 | 172 | 102 | 9 | 111 | 219 | 23 | 242 |
30220 | 0 | 0 | 0 | 0 | 541 | 541 | 0 | 541 | 541 | 0 | 0 | 0 |
30223 | 203 887 | 0 | 203 887 | 3 249 458 | 0 | 3 249 458 | 3 183 655 | 0 | 3 183 655 | 138 084 | 0 | 138 084 |
30232 | 4 | 0 | 4 | 31 218 | 0 | 31 218 | 31 214 | 0 | 31 214 | 0 | 0 | 0 |
30301 | 45 707 | 2 744 | 48 451 | 1 889 902 | 21 234 | 1 911 136 | 1 882 261 | 20 633 | 1 902 894 | 38 066 | 2 143 | 40 209 |
31309 | 165 615 | 0 | 165 615 | 5 624 | 0 | 5 624 | 0 | 0 | 0 | 159 991 | 0 | 159 991 |
40602 | 998 | 0 | 998 | 15 104 | 0 | 15 104 | 14 414 | 0 | 14 414 | 308 | 0 | 308 |
40701 | 233 | 0 | 233 | 1 353 | 0 | 1 353 | 2 711 | 0 | 2 711 | 1 591 | 0 | 1 591 |
40702 | 960 853 | 2 964 | 963 817 | 6 334 216 | 12 557 | 6 346 773 | 6 431 968 | 12 431 | 6 444 399 | 1 058 605 | 2 838 | 1 061 443 |
40703 | 44 152 | 2 | 44 154 | 44 324 | 231 | 44 555 | 46 543 | 231 | 46 774 | 46 371 | 2 | 46 373 |
40802 | 140 989 | 8 733 | 149 722 | 643 576 | 678 | 644 254 | 635 923 | 510 | 636 433 | 133 336 | 8 565 | 141 901 |
40817 | 82 355 | 0 | 82 355 | 118 149 | 0 | 118 149 | 109 765 | 0 | 109 765 | 73 971 | 0 | 73 971 |
40820 | 715 | 0 | 715 | 453 | 0 | 453 | 348 | 0 | 348 | 610 | 0 | 610 |
40821 | 12 | 0 | 12 | 2 473 | 0 | 2 473 | 2 464 | 0 | 2 464 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 18 068 | 0 | 18 068 | 18 068 | 0 | 18 068 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 593 | 3 156 | 4 749 | 1 593 | 3 156 | 4 749 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 420 | 983 | 1 403 | 420 | 983 | 1 403 | 0 | 0 | 0 |
40911 | 9 771 | 0 | 9 771 | 445 800 | 0 | 445 800 | 443 691 | 0 | 443 691 | 7 662 | 0 | 7 662 |
40912 | 0 | 0 | 0 | 34 938 | 27 748 | 62 686 | 34 938 | 27 748 | 62 686 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 42 055 | 62 855 | 104 910 | 42 055 | 62 855 | 104 910 | 0 | 0 | 0 |
41806 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42105 | 105 000 | 0 | 105 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 105 000 | 0 | 105 000 |
42106 | 191 547 | 0 | 191 547 | 0 | 0 | 0 | 53 758 | 0 | 53 758 | 245 305 | 0 | 245 305 |
42107 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42301 | 145 789 | 7 858 | 153 647 | 264 943 | 23 598 | 288 541 | 237 875 | 23 402 | 261 277 | 118 721 | 7 662 | 126 383 |
42303 | 0 | 1 673 | 1 673 | 0 | 1 220 | 1 220 | 0 | 2 538 | 2 538 | 0 | 2 991 | 2 991 |
42304 | 12 166 | 18 315 | 30 481 | 4 867 | 3 216 | 8 083 | 2 918 | 2 703 | 5 621 | 10 217 | 17 802 | 28 019 |
42305 | 25 634 | 0 | 25 634 | 7 600 | 0 | 7 600 | 3 510 | 0 | 3 510 | 21 544 | 0 | 21 544 |
42306 | 817 332 | 0 | 817 332 | 44 092 | 0 | 44 092 | 44 588 | 0 | 44 588 | 817 828 | 0 | 817 828 |
42307 | 37 667 | 0 | 37 667 | 1 467 | 0 | 1 467 | 1 145 | 0 | 1 145 | 37 345 | 0 | 37 345 |
42309 | 12 851 | 0 | 12 851 | 676 | 0 | 676 | 0 | 0 | 0 | 12 175 | 0 | 12 175 |
42601 | 5 638 | 669 | 6 307 | 3 555 | 10 572 | 14 127 | 3 387 | 10 541 | 13 928 | 5 470 | 638 | 6 108 |
45215 | 94 243 | 0 | 94 243 | 7 881 | 0 | 7 881 | 8 657 | 0 | 8 657 | 95 019 | 0 | 95 019 |
45315 | 158 | 0 | 158 | 98 | 0 | 98 | 62 | 0 | 62 | 122 | 0 | 122 |
45415 | 5 805 | 0 | 5 805 | 188 | 0 | 188 | 244 | 0 | 244 | 5 861 | 0 | 5 861 |
45515 | 18 538 | 0 | 18 538 | 5 060 | 0 | 5 060 | 1 852 | 0 | 1 852 | 15 330 | 0 | 15 330 |
45818 | 125 937 | 0 | 125 937 | 2 542 | 0 | 2 542 | 6 809 | 0 | 6 809 | 130 204 | 0 | 130 204 |
45918 | 127 | 0 | 127 | 24 | 0 | 24 | 34 | 0 | 34 | 137 | 0 | 137 |
47407 | 0 | 0 | 0 | 56 366 | 12 676 | 69 042 | 56 366 | 12 676 | 69 042 | 0 | 0 | 0 |
47411 | 7 757 | 127 | 7 884 | 5 301 | 37 | 5 338 | 6 004 | 57 | 6 061 | 8 460 | 147 | 8 607 |
47416 | 489 | 0 | 489 | 14 568 | 438 | 15 006 | 14 217 | 438 | 14 655 | 138 | 0 | 138 |
47422 | 3 749 | 4 890 | 8 639 | 150 844 | 98 923 | 249 767 | 149 704 | 96 083 | 245 787 | 2 609 | 2 050 | 4 659 |
47425 | 3 222 | 0 | 3 222 | 3 815 | 0 | 3 815 | 2 993 | 0 | 2 993 | 2 400 | 0 | 2 400 |
47426 | 4 334 | 0 | 4 334 | 253 | 0 | 253 | 1 432 | 0 | 1 432 | 5 513 | 0 | 5 513 |
50220 | 393 | 0 | 393 | 16 | 0 | 16 | 0 | 0 | 0 | 377 | 0 | 377 |
60301 | 751 | 0 | 751 | 5 830 | 0 | 5 830 | 9 199 | 0 | 9 199 | 4 120 | 0 | 4 120 |
60305 | 0 | 0 | 0 | 6 735 | 0 | 6 735 | 15 397 | 0 | 15 397 | 8 662 | 0 | 8 662 |
60307 | 0 | 0 | 0 | 226 | 0 | 226 | 226 | 0 | 226 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 |
60311 | 625 | 0 | 625 | 2 704 | 0 | 2 704 | 2 531 | 0 | 2 531 | 452 | 0 | 452 |
60322 | 1 135 | 0 | 1 135 | 1 127 | 0 | 1 127 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 432 | 0 | 432 | 19 | 0 | 19 | 95 | 0 | 95 | 508 | 0 | 508 |
60405 | 1 898 | 0 | 1 898 | 4 | 0 | 4 | 0 | 0 | 0 | 1 894 | 0 | 1 894 |
60601 | 46 790 | 0 | 46 790 | 0 | 0 | 0 | 546 | 0 | 546 | 47 336 | 0 | 47 336 |
60903 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
70601 | 391 920 | 0 | 391 920 | 0 | 0 | 0 | 74 552 | 0 | 74 552 | 466 472 | 0 | 466 472 |
70603 | 22 879 | 0 | 22 879 | 0 | 0 | 0 | 5 320 | 0 | 5 320 | 28 199 | 0 | 28 199 |
Итого по пассиву (баланс) | 4 403 653 | 47 990 | 4 451 643 | 13 479 696 | 280 664 | 13 760 360 | 13 595 634 | 277 535 | 13 873 169 | 4 519 591 | 44 861 | 4 564 452 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 161 532 | 0 | 161 532 | 104 | 0 | 104 | 101 | 0 | 101 | 161 535 | 0 | 161 535 |
90902 | 1 549 851 | 0 | 1 549 851 | 228 058 | 0 | 228 058 | 46 363 | 0 | 46 363 | 1 731 546 | 0 | 1 731 546 |
91202 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 166 212 | 0 | 166 212 | 10 347 | 0 | 10 347 | 7 356 | 0 | 7 356 | 169 203 | 0 | 169 203 |
91414 | 5 160 632 | 0 | 5 160 632 | 646 016 | 0 | 646 016 | 341 449 | 0 | 341 449 | 5 465 199 | 0 | 5 465 199 |
91501 | 7 287 | 0 | 7 287 | 0 | 0 | 0 | 0 | 0 | 0 | 7 287 | 0 | 7 287 |
91604 | 24 175 | 0 | 24 175 | 2 496 | 0 | 2 496 | 3 542 | 0 | 3 542 | 23 129 | 0 | 23 129 |
91704 | 4 063 | 0 | 4 063 | 0 | 0 | 0 | 0 | 0 | 0 | 4 063 | 0 | 4 063 |
91802 | 37 519 | 0 | 37 519 | 0 | 0 | 0 | 152 | 0 | 152 | 37 367 | 0 | 37 367 |
99998 | 3 065 304 | 0 | 3 065 304 | 558 964 | 0 | 558 964 | 547 512 | 0 | 547 512 | 3 076 756 | 0 | 3 076 756 |
Итого по активу (баланс) | 10 176 583 | 0 | 10 176 583 | 1 445 990 | 0 | 1 445 990 | 946 480 | 0 | 946 480 | 10 676 093 | 0 | 10 676 093 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 666 | 0 | 1 666 | 1 666 | 0 | 1 666 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
91211 | 237 | 0 | 237 | 0 | 0 | 0 | 6 | 0 | 6 | 243 | 0 | 243 |
91312 | 2 836 041 | 0 | 2 836 041 | 261 269 | 0 | 261 269 | 280 712 | 0 | 280 712 | 2 855 484 | 0 | 2 855 484 |
91315 | 49 954 | 0 | 49 954 | 2 157 | 0 | 2 157 | 0 | 0 | 0 | 47 797 | 0 | 47 797 |
91316 | 66 541 | 0 | 66 541 | 148 363 | 0 | 148 363 | 123 300 | 0 | 123 300 | 41 478 | 0 | 41 478 |
91317 | 104 889 | 0 | 104 889 | 133 929 | 0 | 133 929 | 152 001 | 0 | 152 001 | 122 961 | 0 | 122 961 |
91507 | 7 642 | 0 | 7 642 | 0 | 0 | 0 | 1 151 | 0 | 1 151 | 8 793 | 0 | 8 793 |
99999 | 7 111 279 | 0 | 7 111 279 | 398 966 | 0 | 398 966 | 887 024 | 0 | 887 024 | 7 599 337 | 0 | 7 599 337 |
Итого по пассиву (баланс) | 10 176 583 | 0 | 10 176 583 | 946 478 | 0 | 946 478 | 1 445 988 | 0 | 1 445 988 | 10 676 093 | 0 | 10 676 093 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 22 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 000,0000 |
Итого по активу (баланс) | 0 | 0 | 22 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 000,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 22 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 22 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 000,0000 |
Страница была полезной?