Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2008 г.
Наименование кредитной организации
Акционерный Банк "Сир" (открытое акционерное общество)
Регистрационный номер
1904
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 | 26 683 | 1 267 | 27 950 | 127 104 | 26 585 | 153 689 | 134 168 | 25 743 | 159 911 | 19 619 | 2 109 | 21 728 |
20206 | 4 331 | 3 000 | 7 331 | 53 596 | 76 739 | 130 335 | 52 999 | 76 963 | 129 962 | 4 928 | 2 776 | 7 704 |
20207 | 4 416 | 6 897 | 11 313 | 92 407 | 114 578 | 206 985 | 90 702 | 116 743 | 207 445 | 6 121 | 4 732 | 10 853 |
20208 | 1 112 | 0 | 1 112 | 2 300 | 0 | 2 300 | 2 846 | 0 | 2 846 | 566 | 0 | 566 |
20209 | 0 | 0 | 0 | 11 798 | 0 | 11 798 | 11 798 | 0 | 11 798 | 0 | 0 | 0 |
30102 | 49 451 | 0 | 49 451 | 395 729 | 0 | 395 729 | 419 296 | 0 | 419 296 | 25 884 | 0 | 25 884 |
30110 | 1 512 | 2 918 | 4 430 | 11 460 | 23 930 | 35 390 | 6 002 | 26 001 | 32 003 | 6 970 | 847 | 7 817 |
30202 | 7 780 | 0 | 7 780 | 2 925 | 0 | 2 925 | 0 | 0 | 0 | 10 705 | 0 | 10 705 |
30204 | 173 | 0 | 173 | 203 | 0 | 203 | 0 | 0 | 0 | 376 | 0 | 376 |
30213 | 1 394 | 349 | 1 743 | 553 | 6 | 559 | 967 | 26 | 993 | 980 | 329 | 1 309 |
30221 | 0 | 0 | 0 | 22 500 | 0 | 22 500 | 22 500 | 0 | 22 500 | 0 | 0 | 0 |
30233 | 32 | 0 | 32 | 194 | 0 | 194 | 192 | 0 | 192 | 34 | 0 | 34 |
30302 | 63 545 | 1 319 | 64 864 | 37 166 | 4 317 | 41 483 | 55 344 | 1 233 | 56 577 | 45 367 | 4 403 | 49 770 |
30306 | 16 322 | 4 366 | 20 688 | 76 976 | 2 512 | 79 488 | 68 777 | 164 | 68 941 | 24 521 | 6 714 | 31 235 |
30602 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
32003 | 0 | 0 | 0 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 | 0 | 0 | 0 |
32004 | 30 000 | 0 | 30 000 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 30 000 | 0 | 30 000 |
32007 | 0 | 245 | 245 | 0 | 4 | 4 | 0 | 8 | 8 | 0 | 241 | 241 |
44907 | 1 065 | 0 | 1 065 | 0 | 0 | 0 | 0 | 0 | 0 | 1 065 | 0 | 1 065 |
45203 | 19 700 | 0 | 19 700 | 13 100 | 0 | 13 100 | 22 250 | 0 | 22 250 | 10 550 | 0 | 10 550 |
45204 | 0 | 0 | 0 | 20 100 | 0 | 20 100 | 18 300 | 0 | 18 300 | 1 800 | 0 | 1 800 |
45206 | 84 331 | 0 | 84 331 | 34 920 | 0 | 34 920 | 29 183 | 0 | 29 183 | 90 068 | 0 | 90 068 |
45207 | 43 194 | 0 | 43 194 | 13 000 | 0 | 13 000 | 283 | 0 | 283 | 55 911 | 0 | 55 911 |
45208 | 67 387 | 808 | 68 195 | 0 | 14 | 14 | 85 | 26 | 111 | 67 302 | 796 | 68 098 |
45405 | 0 | 0 | 0 | 130 | 0 | 130 | 1 | 0 | 1 | 129 | 0 | 129 |
45406 | 36 800 | 0 | 36 800 | 0 | 0 | 0 | 0 | 0 | 0 | 36 800 | 0 | 36 800 |
45407 | 30 716 | 0 | 30 716 | 0 | 0 | 0 | 597 | 0 | 597 | 30 119 | 0 | 30 119 |
45408 | 16 024 | 0 | 16 024 | 0 | 0 | 0 | 4 660 | 0 | 4 660 | 11 364 | 0 | 11 364 |
45503 | 0 | 0 | 0 | 280 | 0 | 280 | 280 | 0 | 280 | 0 | 0 | 0 |
45504 | 114 | 0 | 114 | 130 | 0 | 130 | 26 | 0 | 26 | 218 | 0 | 218 |
45505 | 25 730 | 0 | 25 730 | 2 116 | 0 | 2 116 | 2 663 | 0 | 2 663 | 25 183 | 0 | 25 183 |
45506 | 111 941 | 0 | 111 941 | 6 285 | 0 | 6 285 | 9 402 | 0 | 9 402 | 108 824 | 0 | 108 824 |
45507 | 70 749 | 0 | 70 749 | 1 450 | 0 | 1 450 | 646 | 0 | 646 | 71 553 | 0 | 71 553 |
45509 | 81 | 0 | 81 | 178 | 0 | 178 | 140 | 0 | 140 | 119 | 0 | 119 |
45809 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
45812 | 755 | 0 | 755 | 0 | 0 | 0 | 0 | 0 | 0 | 755 | 0 | 755 |
45814 | 2 637 | 0 | 2 637 | 0 | 0 | 0 | 98 | 0 | 98 | 2 539 | 0 | 2 539 |
45815 | 6 119 | 0 | 6 119 | 78 | 0 | 78 | 457 | 0 | 457 | 5 740 | 0 | 5 740 |
45915 | 120 | 0 | 120 | 266 | 0 | 266 | 227 | 0 | 227 | 159 | 0 | 159 |
47408 | 0 | 0 | 0 | 52 894 | 36 072 | 88 966 | 52 894 | 36 072 | 88 966 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
47423 | 157 | 344 | 501 | 13 872 | 12 999 | 26 871 | 13 653 | 13 034 | 26 687 | 376 | 309 | 685 |
47427 | 1 043 | 0 | 1 043 | 5 534 | 0 | 5 534 | 5 020 | 0 | 5 020 | 1 557 | 0 | 1 557 |
50308 | 1 241 | 0 | 1 241 | 5 | 0 | 5 | 33 | 0 | 33 | 1 213 | 0 | 1 213 |
50605 | 3 289 | 0 | 3 289 | 0 | 0 | 0 | 0 | 0 | 0 | 3 289 | 0 | 3 289 |
50606 | 4 423 | 0 | 4 423 | 0 | 0 | 0 | 1 | 0 | 1 | 4 422 | 0 | 4 422 |
50706 | 20 531 | 0 | 20 531 | 0 | 0 | 0 | 0 | 0 | 0 | 20 531 | 0 | 20 531 |
50905 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
51501 | 3 076 | 0 | 3 076 | 8 799 | 0 | 8 799 | 10 285 | 0 | 10 285 | 1 590 | 0 | 1 590 |
51504 | 1 652 | 0 | 1 652 | 0 | 0 | 0 | 1 652 | 0 | 1 652 | 0 | 0 | 0 |
51505 | 5 400 | 0 | 5 400 | 4 690 | 0 | 4 690 | 0 | 0 | 0 | 10 090 | 0 | 10 090 |
51506 | 35 983 | 0 | 35 983 | 34 922 | 0 | 34 922 | 1 490 | 0 | 1 490 | 69 415 | 0 | 69 415 |
60302 | 318 | 0 | 318 | 212 | 0 | 212 | 107 | 0 | 107 | 423 | 0 | 423 |
60306 | 6 | 0 | 6 | 770 | 0 | 770 | 770 | 0 | 770 | 6 | 0 | 6 |
60308 | 41 | 0 | 41 | 2 687 | 0 | 2 687 | 1 933 | 0 | 1 933 | 795 | 0 | 795 |
60310 | 0 | 0 | 0 | 280 | 0 | 280 | 280 | 0 | 280 | 0 | 0 | 0 |
60312 | 2 412 | 0 | 2 412 | 1 950 | 0 | 1 950 | 2 774 | 0 | 2 774 | 1 588 | 0 | 1 588 |
60323 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
60401 | 102 861 | 0 | 102 861 | 91 | 0 | 91 | 0 | 0 | 0 | 102 952 | 0 | 102 952 |
60404 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
60701 | 0 | 0 | 0 | 75 | 0 | 75 | 69 | 0 | 69 | 6 | 0 | 6 |
60702 | 118 | 0 | 118 | 86 | 0 | 86 | 0 | 0 | 0 | 204 | 0 | 204 |
61002 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61008 | 1 143 | 0 | 1 143 | 179 | 0 | 179 | 165 | 0 | 165 | 1 157 | 0 | 1 157 |
61009 | 1 744 | 0 | 1 744 | 96 | 0 | 96 | 34 | 0 | 34 | 1 806 | 0 | 1 806 |
61010 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
61210 | 0 | 0 | 0 | 5 252 | 0 | 5 252 | 5 252 | 0 | 5 252 | 0 | 0 | 0 |
61403 | 1 052 | 0 | 1 052 | 15 | 0 | 15 | 66 | 0 | 66 | 1 001 | 0 | 1 001 |
70501 | 0 | 0 | 0 | 69 | 0 | 69 | 0 | 0 | 0 | 69 | 0 | 69 |
70502 | 4 910 | 0 | 4 910 | 0 | 0 | 0 | 0 | 0 | 0 | 4 910 | 0 | 4 910 |
70606 | 21 357 | 0 | 21 357 | 20 409 | 0 | 20 409 | 106 | 0 | 106 | 41 660 | 0 | 41 660 |
70607 | 1 017 | 0 | 1 017 | 301 | 0 | 301 | 123 | 0 | 123 | 1 195 | 0 | 1 195 |
70608 | 3 288 | 0 | 3 288 | 897 | 0 | 897 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
Пассив | ||||||||||||
10207 | 35 141 | 0 | 35 141 | 0 | 0 | 0 | 0 | 0 | 0 | 35 141 | 0 | 35 141 |
10601 | 59 554 | 0 | 59 554 | 0 | 0 | 0 | 0 | 0 | 0 | 59 554 | 0 | 59 554 |
10602 | 34 304 | 0 | 34 304 | 0 | 0 | 0 | 0 | 0 | 0 | 34 304 | 0 | 34 304 |
10701 | 10 700 | 0 | 10 700 | 0 | 0 | 0 | 0 | 0 | 0 | 10 700 | 0 | 10 700 |
10801 | 19 231 | 0 | 19 231 | 363 | 0 | 363 | 4 | 0 | 4 | 18 872 | 0 | 18 872 |
30111 | 300 | 358 | 658 | 2 100 | 917 | 3 017 | 1 800 | 1 028 | 2 828 | 0 | 469 | 469 |
30222 | 0 | 0 | 0 | 226 | 0 | 226 | 241 | 0 | 241 | 15 | 0 | 15 |
30232 | 17 | 0 | 17 | 156 | 0 | 156 | 152 | 0 | 152 | 13 | 0 | 13 |
30301 | 63 545 | 1 319 | 64 864 | 55 344 | 1 233 | 56 577 | 37 166 | 4 317 | 41 483 | 45 367 | 4 403 | 49 770 |
30305 | 16 322 | 4 366 | 20 688 | 68 777 | 164 | 68 941 | 76 976 | 2 512 | 79 488 | 24 521 | 6 714 | 31 235 |
31202 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 3 149 | 0 | 3 149 | 1 049 | 0 | 1 049 |
31304 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 1 530 | 0 | 1 530 | 1 530 | 0 | 1 530 |
31307 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40601 | 147 | 0 | 147 | 85 | 0 | 85 | 0 | 0 | 0 | 62 | 0 | 62 |
40602 | 3 | 183 | 186 | 0 | 6 | 6 | 0 | 3 | 3 | 3 | 180 | 183 |
40603 | 480 | 0 | 480 | 571 | 0 | 571 | 690 | 0 | 690 | 599 | 0 | 599 |
40702 | 24 645 | 160 | 24 805 | 278 851 | 37 910 | 316 761 | 273 123 | 37 907 | 311 030 | 18 917 | 157 | 19 074 |
40703 | 922 | 51 | 973 | 1 153 | 2 | 1 155 | 873 | 1 | 874 | 642 | 50 | 692 |
40802 | 7 027 | 7 | 7 034 | 22 139 | 0 | 22 139 | 22 718 | 0 | 22 718 | 7 606 | 7 | 7 613 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 2 966 | 79 | 3 045 | 13 828 | 3 | 13 831 | 13 542 | 2 | 13 544 | 2 680 | 78 | 2 758 |
40820 | 118 | 0 | 118 | 83 | 0 | 83 | 83 | 0 | 83 | 118 | 0 | 118 |
40903 | 552 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 0 | 552 |
40905 | 40 | 8 | 48 | 704 | 202 | 906 | 755 | 201 | 956 | 91 | 7 | 98 |
40906 | 0 | 0 | 0 | 8 228 | 0 | 8 228 | 8 228 | 0 | 8 228 | 0 | 0 | 0 |
40909 | 78 | 0 | 78 | 354 | 486 | 840 | 350 | 486 | 836 | 74 | 0 | 74 |
40910 | 0 | 0 | 0 | 36 | 39 | 75 | 36 | 39 | 75 | 0 | 0 | 0 |
40911 | 8 | 0 | 8 | 7 769 | 0 | 7 769 | 7 766 | 0 | 7 766 | 5 | 0 | 5 |
40912 | 0 | 0 | 0 | 2 850 | 4 496 | 7 346 | 2 850 | 4 496 | 7 346 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 102 | 4 405 | 5 507 | 1 102 | 4 405 | 5 507 | 0 | 0 | 0 |
42107 | 13 671 | 0 | 13 671 | 0 | 0 | 0 | 108 | 0 | 108 | 13 779 | 0 | 13 779 |
42301 | 41 002 | 2 808 | 43 810 | 30 288 | 417 | 30 705 | 32 164 | 209 | 32 373 | 42 878 | 2 600 | 45 478 |
42303 | 1 524 | 0 | 1 524 | 1 183 | 0 | 1 183 | 119 | 0 | 119 | 460 | 0 | 460 |
42304 | 18 252 | 581 | 18 833 | 7 701 | 521 | 8 222 | 7 097 | 188 | 7 285 | 17 648 | 248 | 17 896 |
42305 | 148 449 | 1 696 | 150 145 | 24 125 | 195 | 24 320 | 23 915 | 484 | 24 399 | 148 239 | 1 985 | 150 224 |
42306 | 288 273 | 979 | 289 252 | 28 980 | 66 | 29 046 | 36 313 | 20 | 36 333 | 295 606 | 933 | 296 539 |
42307 | 1 287 | 0 | 1 287 | 795 | 0 | 795 | 1 098 | 0 | 1 098 | 1 590 | 0 | 1 590 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42609 | 0 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 |
44915 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
45215 | 14 287 | 0 | 14 287 | 8 016 | 0 | 8 016 | 6 365 | 0 | 6 365 | 12 636 | 0 | 12 636 |
45415 | 1 661 | 0 | 1 661 | 59 | 0 | 59 | 191 | 0 | 191 | 1 793 | 0 | 1 793 |
45515 | 2 781 | 0 | 2 781 | 195 | 0 | 195 | 172 | 0 | 172 | 2 758 | 0 | 2 758 |
45818 | 5 798 | 0 | 5 798 | 275 | 0 | 275 | 356 | 0 | 356 | 5 879 | 0 | 5 879 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 42 682 | 46 773 | 89 455 | 42 682 | 46 773 | 89 455 | 0 | 0 | 0 |
47411 | 20 093 | 90 | 20 183 | 3 342 | 18 | 3 360 | 4 417 | 22 | 4 439 | 21 168 | 94 | 21 262 |
47414 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 256 | 0 | 256 | 479 | 0 | 479 | 223 | 0 | 223 |
47422 | 889 | 520 | 1 409 | 15 079 | 14 055 | 29 134 | 15 075 | 13 843 | 28 918 | 885 | 308 | 1 193 |
47425 | 7 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 |
47426 | 123 | 0 | 123 | 425 | 0 | 425 | 418 | 0 | 418 | 116 | 0 | 116 |
50620 | 1 017 | 0 | 1 017 | 123 | 0 | 123 | 301 | 0 | 301 | 1 195 | 0 | 1 195 |
50719 | 205 | 0 | 205 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 0 | 205 |
51510 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 592 | 0 | 592 | 592 | 0 | 592 | 0 | 0 | 0 |
60301 | 2 108 | 0 | 2 108 | 1 605 | 0 | 1 605 | 1 605 | 0 | 1 605 | 2 108 | 0 | 2 108 |
60305 | 1 697 | 0 | 1 697 | 3 420 | 0 | 3 420 | 3 255 | 0 | 3 255 | 1 532 | 0 | 1 532 |
60307 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
60311 | 87 | 0 | 87 | 124 | 0 | 124 | 83 | 0 | 83 | 46 | 0 | 46 |
60320 | 696 | 0 | 696 | 0 | 0 | 0 | 0 | 0 | 0 | 696 | 0 | 696 |
60322 | 10 | 0 | 10 | 7 | 0 | 7 | 8 | 0 | 8 | 11 | 0 | 11 |
60324 | 179 | 0 | 179 | 16 | 0 | 16 | 0 | 0 | 0 | 163 | 0 | 163 |
60601 | 20 014 | 0 | 20 014 | 0 | 0 | 0 | 569 | 0 | 569 | 20 583 | 0 | 20 583 |
61301 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61304 | 27 | 0 | 27 | 5 | 0 | 5 | 3 | 0 | 3 | 25 | 0 | 25 |
70302 | 3 755 | 0 | 3 755 | 0 | 0 | 0 | 0 | 0 | 0 | 3 755 | 0 | 3 755 |
70601 | 22 792 | 0 | 22 792 | 730 | 0 | 730 | 21 574 | 0 | 21 574 | 43 636 | 0 | 43 636 |
70603 | 3 228 | 0 | 3 228 | 0 | 0 | 0 | 897 | 0 | 897 | 4 125 | 0 | 4 125 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
90902 | 411 454 | 0 | 411 454 | 397 | 0 | 397 | 1 079 | 0 | 1 079 | 410 772 | 0 | 410 772 |
91202 | 200 009 | 0 | 200 009 | 2 | 0 | 2 | 3 | 0 | 3 | 200 008 | 0 | 200 008 |
91411 | 0 | 0 | 0 | 6 674 | 0 | 6 674 | 2 257 | 0 | 2 257 | 4 417 | 0 | 4 417 |
91412 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
91414 | 31 955 | 0 | 31 955 | 508 | 0 | 508 | 65 | 0 | 65 | 32 398 | 0 | 32 398 |
91501 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
91604 | 4 707 | 0 | 4 707 | 142 | 0 | 142 | 144 | 0 | 144 | 4 705 | 0 | 4 705 |
91704 | 4 156 | 0 | 4 156 | 0 | 0 | 0 | 0 | 0 | 0 | 4 156 | 0 | 4 156 |
91802 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
99998 | 190 125 | 0 | 190 125 | 29 111 | 0 | 29 111 | 7 530 | 0 | 7 530 | 211 706 | 0 | 211 706 |
Пассив | ||||||||||||
91311 | 3 050 | 0 | 3 050 | 465 | 0 | 465 | 1 140 | 0 | 1 140 | 3 725 | 0 | 3 725 |
91312 | 179 207 | 0 | 179 207 | 6 920 | 0 | 6 920 | 27 829 | 0 | 27 829 | 200 116 | 0 | 200 116 |
91315 | 5 300 | 0 | 5 300 | 0 | 0 | 0 | 0 | 0 | 0 | 5 300 | 0 | 5 300 |
91317 | 134 | 0 | 134 | 145 | 0 | 145 | 142 | 0 | 142 | 131 | 0 | 131 |
91507 | 2 434 | 0 | 2 434 | 0 | 0 | 0 | 0 | 0 | 0 | 2 434 | 0 | 2 434 |
99999 | 697 872 | 0 | 697 872 | 3 548 | 0 | 3 548 | 7 723 | 0 | 7 723 | 702 047 | 0 | 702 047 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93801 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
Пассив | ||||||||||||
96801 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14,0000 | 0 | 0 | 12,0000 | 0 | 0 | 10,0000 | 0 | 0 | 16,0000 |
98010 | 0 | 0 | 734 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 734 650,0000 |
98015 | 0 | 0 | 39 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 39 500,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 774 164,0000 | 0 | 0 | 6 362,0000 | 0 | 0 | 2 404,0000 | 0 | 0 | 770 206,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 2 392,0000 | 0 | 0 | 6 352,0000 | 0 | 0 | 3 960,0000 |
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