Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "ПЕРМСКИЙ АКЦИОНЕРНЫЙ ЭКОЛОГО-ПРОМЫШЛЕННЫЙ КОММЕРЧЕСКИЙ БАНК "ЭКОПРОМБАНК"
Регистрационный номер
2011
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 | 18 350 | 9 775 | 28 125 | 305 259 | 4 991 | 310 250 | 311 165 | 4 800 | 315 965 | 12 444 | 9 966 | 22 410 |
20208 | 13 221 | 84 | 13 305 | 24 334 | 10 | 24 344 | 24 190 | 90 | 24 280 | 13 365 | 4 | 13 369 |
20209 | 0 | 0 | 0 | 254 220 | 0 | 254 220 | 254 220 | 0 | 254 220 | 0 | 0 | 0 |
30102 | 149 581 | 0 | 149 581 | 2 717 428 | 0 | 2 717 428 | 2 850 297 | 0 | 2 850 297 | 16 712 | 0 | 16 712 |
30110 | 918 137 | 195 248 | 1 113 385 | 2 990 957 | 2 406 934 | 5 397 891 | 3 882 830 | 2 394 868 | 6 277 698 | 26 264 | 207 314 | 233 578 |
30114 | 0 | 2 258 493 | 2 258 493 | 0 | 2 041 623 | 2 041 623 | 0 | 1 451 923 | 1 451 923 | 0 | 2 848 193 | 2 848 193 |
30202 | 30 053 | 0 | 30 053 | 0 | 0 | 0 | 979 | 0 | 979 | 29 074 | 0 | 29 074 |
30204 | 17 838 | 0 | 17 838 | 5 366 | 0 | 5 366 | 0 | 0 | 0 | 23 204 | 0 | 23 204 |
30221 | 0 | 0 | 0 | 1 897 600 | 1 974 504 | 3 872 104 | 1 897 600 | 1 974 504 | 3 872 104 | 0 | 0 | 0 |
30233 | 536 | 0 | 536 | 23 867 | 4 669 | 28 536 | 23 908 | 4 669 | 28 577 | 495 | 0 | 495 |
45203 | 40 523 | 0 | 40 523 | 248 843 | 0 | 248 843 | 250 776 | 0 | 250 776 | 38 590 | 0 | 38 590 |
45204 | 42 966 | 0 | 42 966 | 32 836 | 18 306 | 51 142 | 32 996 | 0 | 32 996 | 42 806 | 18 306 | 61 112 |
45205 | 99 672 | 0 | 99 672 | 132 813 | 0 | 132 813 | 43 814 | 0 | 43 814 | 188 671 | 0 | 188 671 |
45206 | 674 090 | 0 | 674 090 | 190 102 | 0 | 190 102 | 404 290 | 0 | 404 290 | 459 902 | 0 | 459 902 |
45207 | 2 746 296 | 6 621 | 2 752 917 | 500 | 379 | 879 | 31 029 | 175 | 31 204 | 2 715 767 | 6 825 | 2 722 592 |
45208 | 1 147 381 | 0 | 1 147 381 | 28 060 | 0 | 28 060 | 31 204 | 0 | 31 204 | 1 144 237 | 0 | 1 144 237 |
45404 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 |
45405 | 10 619 | 0 | 10 619 | 6 399 | 0 | 6 399 | 4 376 | 0 | 4 376 | 12 642 | 0 | 12 642 |
45406 | 140 085 | 0 | 140 085 | 4 135 | 0 | 4 135 | 4 290 | 0 | 4 290 | 139 930 | 0 | 139 930 |
45407 | 124 658 | 0 | 124 658 | 0 | 0 | 0 | 24 673 | 0 | 24 673 | 99 985 | 0 | 99 985 |
45408 | 4 685 | 0 | 4 685 | 0 | 0 | 0 | 0 | 0 | 0 | 4 685 | 0 | 4 685 |
45502 | 16 260 | 0 | 16 260 | 12 160 | 0 | 12 160 | 28 060 | 0 | 28 060 | 360 | 0 | 360 |
45503 | 9 650 | 0 | 9 650 | 19 150 | 0 | 19 150 | 2 175 | 0 | 2 175 | 26 625 | 0 | 26 625 |
45504 | 25 050 | 0 | 25 050 | 0 | 0 | 0 | 0 | 0 | 0 | 25 050 | 0 | 25 050 |
45505 | 86 039 | 0 | 86 039 | 10 300 | 0 | 10 300 | 3 718 | 0 | 3 718 | 92 621 | 0 | 92 621 |
45506 | 68 683 | 0 | 68 683 | 54 | 0 | 54 | 1 501 | 0 | 1 501 | 67 236 | 0 | 67 236 |
45507 | 11 286 | 0 | 11 286 | 0 | 0 | 0 | 423 | 0 | 423 | 10 863 | 0 | 10 863 |
45509 | 3 912 | 1 | 3 913 | 5 542 | 0 | 5 542 | 6 214 | 1 | 6 215 | 3 240 | 0 | 3 240 |
45603 | 0 | 0 | 0 | 317 860 | 0 | 317 860 | 0 | 0 | 0 | 317 860 | 0 | 317 860 |
45604 | 0 | 109 976 | 109 976 | 0 | 6 302 | 6 302 | 0 | 2 901 | 2 901 | 0 | 113 377 | 113 377 |
45812 | 11 189 | 0 | 11 189 | 14 035 | 0 | 14 035 | 14 166 | 0 | 14 166 | 11 058 | 0 | 11 058 |
45814 | 5 729 | 0 | 5 729 | 150 | 0 | 150 | 0 | 0 | 0 | 5 879 | 0 | 5 879 |
45815 | 984 | 0 | 984 | 6 | 0 | 6 | 0 | 0 | 0 | 990 | 0 | 990 |
45912 | 12 034 | 0 | 12 034 | 20 228 | 0 | 20 228 | 20 273 | 0 | 20 273 | 11 989 | 0 | 11 989 |
45914 | 3 666 | 0 | 3 666 | 0 | 0 | 0 | 0 | 0 | 0 | 3 666 | 0 | 3 666 |
45915 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
47107 | 159 299 | 0 | 159 299 | 0 | 0 | 0 | 0 | 0 | 0 | 159 299 | 0 | 159 299 |
47408 | 0 | 0 | 0 | 1 407 311 | 1 538 362 | 2 945 673 | 1 407 311 | 1 538 362 | 2 945 673 | 0 | 0 | 0 |
47423 | 514 425 | 0 | 514 425 | 437 | 6 | 443 | 483 | 6 | 489 | 514 379 | 0 | 514 379 |
47427 | 100 867 | 57 | 100 924 | 60 076 | 317 | 60 393 | 64 744 | 295 | 65 039 | 96 199 | 79 | 96 278 |
51402 | 0 | 0 | 0 | 3 926 | 0 | 3 926 | 3 926 | 0 | 3 926 | 0 | 0 | 0 |
51508 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
52503 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
60202 | 22 536 | 0 | 22 536 | 0 | 0 | 0 | 0 | 0 | 0 | 22 536 | 0 | 22 536 |
60306 | 23 | 0 | 23 | 3 364 | 0 | 3 364 | 3 387 | 0 | 3 387 | 0 | 0 | 0 |
60308 | 48 | 0 | 48 | 175 | 0 | 175 | 123 | 0 | 123 | 100 | 0 | 100 |
60310 | 486 | 0 | 486 | 650 | 0 | 650 | 525 | 0 | 525 | 611 | 0 | 611 |
60312 | 16 530 | 0 | 16 530 | 17 099 | 0 | 17 099 | 14 670 | 0 | 14 670 | 18 959 | 0 | 18 959 |
60314 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
60323 | 431 | 0 | 431 | 62 | 0 | 62 | 0 | 0 | 0 | 493 | 0 | 493 |
60347 | 0 | 0 | 0 | 3 654 | 0 | 3 654 | 3 654 | 0 | 3 654 | 0 | 0 | 0 |
60401 | 279 476 | 0 | 279 476 | 1 686 | 0 | 1 686 | 0 | 0 | 0 | 281 162 | 0 | 281 162 |
60701 | 1 878 | 0 | 1 878 | 1 686 | 0 | 1 686 | 1 686 | 0 | 1 686 | 1 878 | 0 | 1 878 |
60901 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
61008 | 290 | 0 | 290 | 250 | 0 | 250 | 259 | 0 | 259 | 281 | 0 | 281 |
61009 | 531 | 0 | 531 | 898 | 0 | 898 | 177 | 0 | 177 | 1 252 | 0 | 1 252 |
61010 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
61011 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
61209 | 0 | 0 | 0 | 125 025 | 0 | 125 025 | 125 025 | 0 | 125 025 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 974 | 0 | 3 974 | 3 974 | 0 | 3 974 | 0 | 0 | 0 |
61403 | 8 090 | 0 | 8 090 | 774 | 0 | 774 | 3 842 | 0 | 3 842 | 5 022 | 0 | 5 022 |
70606 | 940 379 | 0 | 940 379 | 134 156 | 0 | 134 156 | 89 | 0 | 89 | 1 074 446 | 0 | 1 074 446 |
70608 | 1 045 041 | 0 | 1 045 041 | 195 210 | 0 | 195 210 | 0 | 0 | 0 | 1 240 251 | 0 | 1 240 251 |
70611 | 48 | 0 | 48 | 798 | 0 | 798 | 0 | 0 | 0 | 846 | 0 | 846 |
Пассив | ||||||||||||
10207 | 1 704 000 | 0 | 1 704 000 | 80 124 | 0 | 80 124 | 80 124 | 0 | 80 124 | 1 704 000 | 0 | 1 704 000 |
10701 | 29 534 | 0 | 29 534 | 0 | 0 | 0 | 0 | 0 | 0 | 29 534 | 0 | 29 534 |
10801 | 5 346 | 0 | 5 346 | 0 | 0 | 0 | 0 | 0 | 0 | 5 346 | 0 | 5 346 |
30220 | 0 | 0 | 0 | 12 148 | 0 | 12 148 | 12 148 | 0 | 12 148 | 0 | 0 | 0 |
30232 | 6 | 0 | 6 | 25 774 | 88 | 25 862 | 25 876 | 88 | 25 964 | 108 | 0 | 108 |
31302 | 900 000 | 0 | 900 000 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40701 | 81 | 0 | 81 | 54 | 0 | 54 | 1 | 0 | 1 | 28 | 0 | 28 |
40702 | 379 381 | 2 190 043 | 2 569 424 | 6 071 939 | 4 078 408 | 10 150 347 | 6 155 506 | 4 614 478 | 10 769 984 | 462 948 | 2 726 113 | 3 189 061 |
40703 | 4 776 | 47 | 4 823 | 13 532 | 2 | 13 534 | 26 108 | 1 | 26 109 | 17 352 | 46 | 17 398 |
40802 | 23 491 | 0 | 23 491 | 185 879 | 1 171 | 187 050 | 177 310 | 1 171 | 178 481 | 14 922 | 0 | 14 922 |
40807 | 32 | 1 029 | 1 061 | 319 844 | 49 | 319 893 | 319 862 | 17 | 319 879 | 50 | 997 | 1 047 |
40817 | 31 286 | 10 406 | 41 692 | 175 784 | 4 994 | 180 778 | 182 597 | 8 134 | 190 731 | 38 099 | 13 546 | 51 645 |
40820 | 90 | 0 | 90 | 436 | 34 | 470 | 447 | 187 | 634 | 101 | 153 | 254 |
40821 | 0 | 0 | 0 | 820 | 0 | 820 | 820 | 0 | 820 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 62 950 | 0 | 62 950 | 62 950 | 0 | 62 950 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 37 | 5 | 42 | 37 | 5 | 42 | 0 | 0 | 0 |
40911 | 6 603 | 0 | 6 603 | 154 873 | 0 | 154 873 | 152 431 | 0 | 152 431 | 4 161 | 0 | 4 161 |
40912 | 0 | 0 | 0 | 136 | 184 | 320 | 136 | 184 | 320 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 146 | 146 | 0 | 146 | 146 | 0 | 0 | 0 |
42104 | 1 014 000 | 0 | 1 014 000 | 1 001 000 | 0 | 1 001 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42105 | 30 600 | 0 | 30 600 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 030 600 | 0 | 1 030 600 |
42106 | 1 348 716 | 0 | 1 348 716 | 0 | 0 | 0 | 0 | 0 | 0 | 1 348 716 | 0 | 1 348 716 |
42107 | 503 000 | 0 | 503 000 | 0 | 0 | 0 | 0 | 0 | 0 | 503 000 | 0 | 503 000 |
42301 | 2 681 | 168 | 2 849 | 10 447 | 19 594 | 30 041 | 10 696 | 19 592 | 30 288 | 2 930 | 166 | 3 096 |
42303 | 50 | 10 | 60 | 0 | 0 | 0 | 10 | 0 | 10 | 60 | 10 | 70 |
42304 | 17 | 3 177 | 3 194 | 0 | 86 | 86 | 13 | 179 | 192 | 30 | 3 270 | 3 300 |
42305 | 1 670 | 101 | 1 771 | 0 | 3 | 3 | 0 | 6 | 6 | 1 670 | 104 | 1 774 |
42306 | 498 496 | 301 536 | 800 032 | 25 074 | 25 604 | 50 678 | 43 308 | 17 896 | 61 204 | 516 730 | 293 828 | 810 558 |
42307 | 892 | 0 | 892 | 0 | 0 | 0 | 0 | 0 | 0 | 892 | 0 | 892 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 |
42606 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 31 | 31 | 0 | 30 | 30 |
45215 | 383 761 | 0 | 383 761 | 48 579 | 0 | 48 579 | 54 901 | 0 | 54 901 | 390 083 | 0 | 390 083 |
45415 | 38 687 | 0 | 38 687 | 69 | 0 | 69 | 931 | 0 | 931 | 39 549 | 0 | 39 549 |
45515 | 1 285 | 0 | 1 285 | 144 | 0 | 144 | 184 | 0 | 184 | 1 325 | 0 | 1 325 |
45615 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 3 212 | 0 | 3 212 | 4 312 | 0 | 4 312 |
45818 | 15 877 | 0 | 15 877 | 70 | 0 | 70 | 647 | 0 | 647 | 16 454 | 0 | 16 454 |
45918 | 13 366 | 0 | 13 366 | 23 | 0 | 23 | 39 | 0 | 39 | 13 382 | 0 | 13 382 |
47407 | 0 | 0 | 0 | 1 498 301 | 1 444 444 | 2 942 745 | 1 498 301 | 1 444 444 | 2 942 745 | 0 | 0 | 0 |
47411 | 2 863 | 1 012 | 3 875 | 5 496 | 1 728 | 7 224 | 5 841 | 1 828 | 7 669 | 3 208 | 1 112 | 4 320 |
47416 | 48 | 0 | 48 | 2 506 | 1 | 2 507 | 3 399 | 1 | 3 400 | 941 | 0 | 941 |
47422 | 3 546 | 59 | 3 605 | 158 752 | 618 | 159 370 | 158 458 | 562 | 159 020 | 3 252 | 3 | 3 255 |
47425 | 24 475 | 0 | 24 475 | 10 862 | 0 | 10 862 | 9 999 | 0 | 9 999 | 23 612 | 0 | 23 612 |
47426 | 548 | 0 | 548 | 19 | 0 | 19 | 338 | 0 | 338 | 867 | 0 | 867 |
50408 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
51510 | 333 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 0 | 333 |
52301 | 13 350 | 0 | 13 350 | 8 900 | 0 | 8 900 | 1 145 | 0 | 1 145 | 5 595 | 0 | 5 595 |
52302 | 900 | 0 | 900 | 1 445 | 0 | 1 445 | 5 145 | 0 | 5 145 | 4 600 | 0 | 4 600 |
52303 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52305 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52306 | 470 000 | 0 | 470 000 | 0 | 0 | 0 | 0 | 0 | 0 | 470 000 | 0 | 470 000 |
52307 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52501 | 25 720 | 0 | 25 720 | 0 | 0 | 0 | 4 585 | 0 | 4 585 | 30 305 | 0 | 30 305 |
60301 | 551 | 0 | 551 | 5 130 | 0 | 5 130 | 6 174 | 0 | 6 174 | 1 595 | 0 | 1 595 |
60305 | 0 | 0 | 0 | 10 774 | 0 | 10 774 | 10 774 | 0 | 10 774 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 330 | 0 | 330 | 330 | 0 | 330 | 0 | 0 | 0 |
60309 | 1 401 | 0 | 1 401 | 2 980 | 0 | 2 980 | 1 609 | 0 | 1 609 | 30 | 0 | 30 |
60311 | 0 | 0 | 0 | 1 841 | 0 | 1 841 | 1 841 | 0 | 1 841 | 0 | 0 | 0 |
60320 | 23 611 | 0 | 23 611 | 23 554 | 0 | 23 554 | 0 | 0 | 0 | 57 | 0 | 57 |
60322 | 24 | 0 | 24 | 58 | 0 | 58 | 54 | 0 | 54 | 20 | 0 | 20 |
60324 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 3 101 | 0 | 3 101 | 5 601 | 0 | 5 601 |
60601 | 37 128 | 0 | 37 128 | 0 | 0 | 0 | 1 353 | 0 | 1 353 | 38 481 | 0 | 38 481 |
60903 | 35 | 0 | 35 | 0 | 0 | 0 | 2 | 0 | 2 | 37 | 0 | 37 |
61304 | 91 | 0 | 91 | 0 | 0 | 0 | 22 | 0 | 22 | 113 | 0 | 113 |
70601 | 889 905 | 0 | 889 905 | 2 | 0 | 2 | 138 225 | 0 | 138 225 | 1 028 128 | 0 | 1 028 128 |
70603 | 1 102 400 | 0 | 1 102 400 | 0 | 0 | 0 | 192 088 | 0 | 192 088 | 1 294 488 | 0 | 1 294 488 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 9 200 | 0 | 9 200 | 9 200 | 0 | 9 200 | 0 | 0 | 0 |
90901 | 74 401 | 0 | 74 401 | 12 730 | 0 | 12 730 | 16 410 | 0 | 16 410 | 70 721 | 0 | 70 721 |
90902 | 410 766 | 0 | 410 766 | 67 870 | 0 | 67 870 | 12 411 | 0 | 12 411 | 466 225 | 0 | 466 225 |
91202 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 3 627 391 | 0 | 3 627 391 | 310 221 | 0 | 310 221 | 348 540 | 0 | 348 540 | 3 589 072 | 0 | 3 589 072 |
91501 | 210 | 0 | 210 | 4 | 0 | 4 | 0 | 0 | 0 | 214 | 0 | 214 |
91604 | 11 488 | 0 | 11 488 | 454 | 0 | 454 | 282 | 0 | 282 | 11 660 | 0 | 11 660 |
91704 | 3 440 | 0 | 3 440 | 0 | 0 | 0 | 5 | 0 | 5 | 3 435 | 0 | 3 435 |
91802 | 23 999 | 0 | 23 999 | 0 | 0 | 0 | 5 | 0 | 5 | 23 994 | 0 | 23 994 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 11 978 956 | 0 | 11 978 956 | 580 246 | 0 | 580 246 | 704 105 | 0 | 704 105 | 11 855 097 | 0 | 11 855 097 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 4 387 | 0 | 4 387 | 4 387 | 0 | 4 387 | 0 | 0 | 0 |
91311 | 5 804 157 | 0 | 5 804 157 | 0 | 0 | 0 | 0 | 0 | 0 | 5 804 157 | 0 | 5 804 157 |
91312 | 5 852 602 | 0 | 5 852 602 | 179 351 | 0 | 179 351 | 55 235 | 0 | 55 235 | 5 728 486 | 0 | 5 728 486 |
91315 | 5 550 | 29 636 | 35 186 | 0 | 1 426 | 1 426 | 6 000 | 496 | 6 496 | 11 550 | 28 706 | 40 256 |
91316 | 86 841 | 0 | 86 841 | 35 704 | 0 | 35 704 | 2 500 | 0 | 2 500 | 53 637 | 0 | 53 637 |
91317 | 194 875 | 2 290 | 197 165 | 463 186 | 20 052 | 483 238 | 415 330 | 96 299 | 511 629 | 147 019 | 78 537 | 225 556 |
91507 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91508 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99999 | 4 151 716 | 0 | 4 151 716 | 384 627 | 0 | 384 627 | 398 253 | 0 | 398 253 | 4 165 342 | 0 | 4 165 342 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
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