Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | 491 773 | 7 448 | 499 221 | 572 478 | 6 318 | 578 796 | 742 545 | 4 716 | 747 261 | 321 706 | 9 050 | 330 756 |
20207 | 13 871 | 6 990 | 20 861 | 10 642 | 8 363 | 19 005 | 12 050 | 8 432 | 20 482 | 12 463 | 6 921 | 19 384 |
20209 | 0 | 0 | 0 | 80 617 | 618 | 81 235 | 80 617 | 618 | 81 235 | 0 | 0 | 0 |
30102 | 67 986 | 0 | 67 986 | 657 046 | 0 | 657 046 | 637 711 | 0 | 637 711 | 87 321 | 0 | 87 321 |
30110 | 27 386 | 2 611 | 29 997 | 116 177 | 8 491 | 124 668 | 115 605 | 10 276 | 125 881 | 27 958 | 826 | 28 784 |
30202 | 5 608 | 0 | 5 608 | 732 | 0 | 732 | 0 | 0 | 0 | 6 340 | 0 | 6 340 |
30204 | 307 | 0 | 307 | 0 | 0 | 0 | 8 | 0 | 8 | 299 | 0 | 299 |
30221 | 913 | 0 | 913 | 202 266 | 0 | 202 266 | 202 847 | 0 | 202 847 | 332 | 0 | 332 |
30302 | 297 296 | 5 618 | 302 914 | 316 627 | 7 889 | 324 516 | 312 608 | 11 765 | 324 373 | 301 315 | 1 742 | 303 057 |
30306 | 34 787 | 0 | 34 787 | 4 962 | 0 | 4 962 | 1 312 | 0 | 1 312 | 38 437 | 0 | 38 437 |
32008 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
32201 | 230 | 297 | 527 | 0 | 4 | 4 | 0 | 12 | 12 | 230 | 289 | 519 |
44901 | 1 847 | 0 | 1 847 | 1 587 | 0 | 1 587 | 1 043 | 0 | 1 043 | 2 391 | 0 | 2 391 |
44906 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
44907 | 71 | 0 | 71 | 0 | 0 | 0 | 6 | 0 | 6 | 65 | 0 | 65 |
45001 | 723 | 0 | 723 | 300 | 0 | 300 | 1 023 | 0 | 1 023 | 0 | 0 | 0 |
45201 | 11 435 | 0 | 11 435 | 9 355 | 0 | 9 355 | 5 365 | 0 | 5 365 | 15 425 | 0 | 15 425 |
45204 | 0 | 0 | 0 | 2 160 | 0 | 2 160 | 0 | 0 | 0 | 2 160 | 0 | 2 160 |
45205 | 7 070 | 0 | 7 070 | 0 | 0 | 0 | 2 550 | 0 | 2 550 | 4 520 | 0 | 4 520 |
45206 | 56 139 | 0 | 56 139 | 18 096 | 0 | 18 096 | 600 | 0 | 600 | 73 635 | 0 | 73 635 |
45207 | 13 204 | 0 | 13 204 | 0 | 0 | 0 | 1 308 | 0 | 1 308 | 11 896 | 0 | 11 896 |
45208 | 5 650 | 0 | 5 650 | 0 | 0 | 0 | 0 | 0 | 0 | 5 650 | 0 | 5 650 |
45305 | 796 | 0 | 796 | 155 | 0 | 155 | 0 | 0 | 0 | 951 | 0 | 951 |
45401 | 1 589 | 0 | 1 589 | 796 | 0 | 796 | 416 | 0 | 416 | 1 969 | 0 | 1 969 |
45405 | 1 000 | 0 | 1 000 | 500 | 0 | 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45406 | 9 900 | 0 | 9 900 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 11 950 | 0 | 11 950 |
45407 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 22 600 | 0 | 22 600 |
45503 | 7 215 | 5 637 | 12 852 | 200 | 46 | 246 | 65 | 5 683 | 5 748 | 7 350 | 0 | 7 350 |
45504 | 10 091 | 0 | 10 091 | 9 061 | 5 610 | 14 671 | 562 | 111 | 673 | 18 590 | 5 499 | 24 089 |
45505 | 94 224 | 7 290 | 101 514 | 8 399 | 149 | 8 548 | 7 609 | 305 | 7 914 | 95 014 | 7 134 | 102 148 |
45506 | 126 724 | 0 | 126 724 | 3 810 | 0 | 3 810 | 5 936 | 0 | 5 936 | 124 598 | 0 | 124 598 |
45507 | 7 156 | 1 335 | 8 491 | 3 737 | 21 | 3 758 | 1 | 54 | 55 | 10 892 | 1 302 | 12 194 |
45508 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
45812 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
45814 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45815 | 5 063 | 0 | 5 063 | 0 | 0 | 0 | 0 | 0 | 0 | 5 063 | 0 | 5 063 |
45909 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
45912 | 932 | 0 | 932 | 213 | 0 | 213 | 112 | 0 | 112 | 1 033 | 0 | 1 033 |
45914 | 974 | 0 | 974 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 0 | 974 |
45915 | 781 | 0 | 781 | 106 | 0 | 106 | 15 | 0 | 15 | 872 | 0 | 872 |
47406 | 0 | 0 | 0 | 0 | 9 953 | 9 953 | 0 | 9 953 | 9 953 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 5 560 | 5 772 | 11 332 | 5 560 | 5 772 | 11 332 | 0 | 0 | 0 |
47423 | 1 327 | 911 | 2 238 | 3 559 | 2 766 | 6 325 | 2 942 | 2 435 | 5 377 | 1 944 | 1 242 | 3 186 |
47427 | 20 220 | 350 | 20 570 | 4 254 | 99 | 4 353 | 2 442 | 50 | 2 492 | 22 032 | 399 | 22 431 |
51501 | 4 219 | 0 | 4 219 | 73 | 0 | 73 | 0 | 0 | 0 | 4 292 | 0 | 4 292 |
60202 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
60302 | 422 | 0 | 422 | 707 | 0 | 707 | 312 | 0 | 312 | 817 | 0 | 817 |
60306 | 205 | 0 | 205 | 933 | 0 | 933 | 1 011 | 0 | 1 011 | 127 | 0 | 127 |
60308 | 1 028 | 0 | 1 028 | 1 037 | 0 | 1 037 | 959 | 0 | 959 | 1 106 | 0 | 1 106 |
60310 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
60312 | 5 519 | 0 | 5 519 | 2 668 | 0 | 2 668 | 2 719 | 0 | 2 719 | 5 468 | 0 | 5 468 |
60323 | 3 923 | 0 | 3 923 | 1 187 | 0 | 1 187 | 1 416 | 0 | 1 416 | 3 694 | 0 | 3 694 |
60401 | 78 693 | 0 | 78 693 | 813 | 0 | 813 | 0 | 0 | 0 | 79 506 | 0 | 79 506 |
60404 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
60701 | 54 111 | 0 | 54 111 | 698 | 0 | 698 | 626 | 0 | 626 | 54 183 | 0 | 54 183 |
60702 | 431 | 0 | 431 | 140 | 0 | 140 | 140 | 0 | 140 | 431 | 0 | 431 |
61002 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
61008 | 236 | 0 | 236 | 216 | 0 | 216 | 205 | 0 | 205 | 247 | 0 | 247 |
61009 | 1 | 0 | 1 | 147 | 0 | 147 | 147 | 0 | 147 | 1 | 0 | 1 |
61010 | 10 | 0 | 10 | 2 | 0 | 2 | 2 | 0 | 2 | 10 | 0 | 10 |
61011 | 1 559 | 0 | 1 559 | 0 | 0 | 0 | 0 | 0 | 0 | 1 559 | 0 | 1 559 |
61403 | 2 415 | 0 | 2 415 | 217 | 0 | 217 | 58 | 0 | 58 | 2 574 | 0 | 2 574 |
70606 | 11 843 | 0 | 11 843 | 11 704 | 0 | 11 704 | 3 | 0 | 3 | 23 544 | 0 | 23 544 |
70608 | 2 538 | 0 | 2 538 | 2 224 | 0 | 2 224 | 0 | 0 | 0 | 4 762 | 0 | 4 762 |
70611 | 0 | 0 | 0 | 255 | 0 | 255 | 0 | 0 | 0 | 255 | 0 | 255 |
70706 | 194 225 | 0 | 194 225 | 0 | 0 | 0 | 0 | 0 | 0 | 194 225 | 0 | 194 225 |
70708 | 50 898 | 0 | 50 898 | 0 | 0 | 0 | 0 | 0 | 0 | 50 898 | 0 | 50 898 |
70711 | 9 855 | 0 | 9 855 | 0 | 0 | 0 | 0 | 0 | 0 | 9 855 | 0 | 9 855 |
Пассив | ||||||||||||
10207 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 0 | 0 | 0 | 220 000 | 0 | 220 000 |
10701 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
10801 | 702 | 0 | 702 | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 0 | 702 |
30109 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 485 | 0 | 485 | 486 | 0 | 486 | 1 | 0 | 1 |
30301 | 297 296 | 5 618 | 302 914 | 313 261 | 12 100 | 325 361 | 317 280 | 8 224 | 325 504 | 301 315 | 1 742 | 303 057 |
30305 | 34 787 | 0 | 34 787 | 1 312 | 0 | 1 312 | 4 962 | 0 | 4 962 | 38 437 | 0 | 38 437 |
31303 | 5 000 | 0 | 5 000 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31304 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 | 18 000 | 0 | 18 000 | 13 000 | 0 | 13 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
31308 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
40404 | 3 447 | 0 | 3 447 | 37 667 | 0 | 37 667 | 37 751 | 0 | 37 751 | 3 531 | 0 | 3 531 |
40410 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40502 | 9 062 | 0 | 9 062 | 3 710 | 0 | 3 710 | 5 402 | 0 | 5 402 | 10 754 | 0 | 10 754 |
40602 | 15 115 | 0 | 15 115 | 55 898 | 0 | 55 898 | 73 071 | 0 | 73 071 | 32 288 | 0 | 32 288 |
40603 | 33 618 | 0 | 33 618 | 39 933 | 2 559 | 42 492 | 20 753 | 2 559 | 23 312 | 14 438 | 0 | 14 438 |
40702 | 535 552 | 2 | 535 554 | 786 401 | 1 108 | 787 509 | 624 574 | 1 107 | 625 681 | 373 725 | 1 | 373 726 |
40703 | 8 932 | 0 | 8 932 | 4 368 | 0 | 4 368 | 5 069 | 0 | 5 069 | 9 633 | 0 | 9 633 |
40802 | 26 728 | 0 | 26 728 | 96 823 | 0 | 96 823 | 94 777 | 0 | 94 777 | 24 682 | 0 | 24 682 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40806 | 157 | 0 | 157 | 750 | 0 | 750 | 908 | 0 | 908 | 315 | 0 | 315 |
40807 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 20 626 | 3 | 20 629 | 46 567 | 4 377 | 50 944 | 47 327 | 4 377 | 51 704 | 21 386 | 3 | 21 389 |
40821 | 0 | 0 | 0 | 753 | 0 | 753 | 753 | 0 | 753 | 0 | 0 | 0 |
40901 | 680 | 0 | 680 | 330 | 0 | 330 | 1 460 | 0 | 1 460 | 1 810 | 0 | 1 810 |
40905 | 212 | 0 | 212 | 2 247 | 0 | 2 247 | 2 264 | 0 | 2 264 | 229 | 0 | 229 |
40909 | 0 | 0 | 0 | 50 | 443 | 493 | 50 | 443 | 493 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 36 | 33 | 69 | 36 | 33 | 69 | 0 | 0 | 0 |
40911 | 9 443 | 0 | 9 443 | 31 653 | 0 | 31 653 | 31 443 | 0 | 31 443 | 9 233 | 0 | 9 233 |
40912 | 0 | 0 | 0 | 131 | 877 | 1 008 | 131 | 877 | 1 008 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 425 | 1 374 | 1 799 | 425 | 1 374 | 1 799 | 0 | 0 | 0 |
41906 | 3 547 | 0 | 3 547 | 4 | 0 | 4 | 0 | 0 | 0 | 3 543 | 0 | 3 543 |
42301 | 8 467 | 362 | 8 829 | 1 625 | 58 | 1 683 | 2 764 | 6 | 2 770 | 9 606 | 310 | 9 916 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 430 | 430 | 0 | 430 |
42303 | 14 481 | 3 145 | 17 626 | 7 324 | 3 223 | 10 547 | 7 438 | 3 175 | 10 613 | 14 595 | 3 097 | 17 692 |
42304 | 16 003 | 2 037 | 18 040 | 3 620 | 99 | 3 719 | 10 939 | 50 | 10 989 | 23 322 | 1 988 | 25 310 |
42305 | 86 938 | 13 107 | 100 045 | 1 391 | 578 | 1 969 | 15 042 | 695 | 15 737 | 100 589 | 13 224 | 113 813 |
42306 | 43 976 | 704 | 44 680 | 2 217 | 31 | 2 248 | 2 113 | 17 | 2 130 | 43 872 | 690 | 44 562 |
42307 | 2 551 | 4 459 | 7 010 | 0 | 181 | 181 | 0 | 75 | 75 | 2 551 | 4 353 | 6 904 |
42309 | 2 899 | 0 | 2 899 | 891 | 0 | 891 | 2 020 | 0 | 2 020 | 4 028 | 0 | 4 028 |
42601 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42605 | 0 | 4 450 | 4 450 | 0 | 179 | 179 | 0 | 70 | 70 | 0 | 4 341 | 4 341 |
44915 | 25 | 0 | 25 | 4 | 0 | 4 | 8 | 0 | 8 | 29 | 0 | 29 |
45215 | 5 923 | 0 | 5 923 | 915 | 0 | 915 | 0 | 0 | 0 | 5 008 | 0 | 5 008 |
45315 | 79 | 0 | 79 | 0 | 0 | 0 | 16 | 0 | 16 | 95 | 0 | 95 |
45415 | 2 209 | 0 | 2 209 | 520 | 0 | 520 | 0 | 0 | 0 | 1 689 | 0 | 1 689 |
45515 | 12 865 | 0 | 12 865 | 408 | 0 | 408 | 1 801 | 0 | 1 801 | 14 258 | 0 | 14 258 |
45818 | 2 142 | 0 | 2 142 | 0 | 0 | 0 | 0 | 0 | 0 | 2 142 | 0 | 2 142 |
45918 | 580 | 0 | 580 | 8 | 0 | 8 | 72 | 0 | 72 | 644 | 0 | 644 |
47405 | 0 | 0 | 0 | 0 | 7 551 | 7 551 | 0 | 7 551 | 7 551 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 125 | 7 140 | 14 265 | 7 125 | 7 140 | 14 265 | 0 | 0 | 0 |
47411 | 8 642 | 1 856 | 10 498 | 743 | 365 | 1 108 | 1 597 | 214 | 1 811 | 9 496 | 1 705 | 11 201 |
47416 | 73 | 0 | 73 | 2 967 | 0 | 2 967 | 10 965 | 0 | 10 965 | 8 071 | 0 | 8 071 |
47422 | 8 620 | 0 | 8 620 | 2 541 | 0 | 2 541 | 3 908 | 0 | 3 908 | 9 987 | 0 | 9 987 |
47425 | 1 514 | 0 | 1 514 | 104 | 0 | 104 | 78 | 0 | 78 | 1 488 | 0 | 1 488 |
47426 | 283 | 0 | 283 | 621 | 0 | 621 | 442 | 0 | 442 | 104 | 0 | 104 |
47601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51510 | 886 | 0 | 886 | 0 | 0 | 0 | 15 | 0 | 15 | 901 | 0 | 901 |
60301 | 193 | 0 | 193 | 2 046 | 0 | 2 046 | 1 989 | 0 | 1 989 | 136 | 0 | 136 |
60305 | 962 | 0 | 962 | 3 538 | 0 | 3 538 | 3 483 | 0 | 3 483 | 907 | 0 | 907 |
60309 | 11 | 0 | 11 | 37 | 0 | 37 | 39 | 0 | 39 | 13 | 0 | 13 |
60311 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
60322 | 4 | 0 | 4 | 769 | 0 | 769 | 765 | 0 | 765 | 0 | 0 | 0 |
60324 | 1 958 | 0 | 1 958 | 46 | 0 | 46 | 0 | 0 | 0 | 1 912 | 0 | 1 912 |
60601 | 12 274 | 0 | 12 274 | 1 | 0 | 1 | 504 | 0 | 504 | 12 777 | 0 | 12 777 |
70601 | 14 031 | 0 | 14 031 | 0 | 0 | 0 | 13 980 | 0 | 13 980 | 28 011 | 0 | 28 011 |
70603 | 2 361 | 0 | 2 361 | 0 | 0 | 0 | 2 126 | 0 | 2 126 | 4 487 | 0 | 4 487 |
70701 | 235 925 | 0 | 235 925 | 0 | 0 | 0 | 0 | 0 | 0 | 235 925 | 0 | 235 925 |
70703 | 49 913 | 0 | 49 913 | 0 | 0 | 0 | 0 | 0 | 0 | 49 913 | 0 | 49 913 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
90902 | 170 101 | 0 | 170 101 | 2 451 | 0 | 2 451 | 1 088 | 0 | 1 088 | 171 464 | 0 | 171 464 |
90907 | 680 | 0 | 680 | 1 460 | 0 | 1 460 | 330 | 0 | 330 | 1 810 | 0 | 1 810 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 143 730 | 0 | 143 730 | 5 724 | 0 | 5 724 | 1 443 | 0 | 1 443 | 148 011 | 0 | 148 011 |
91501 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 0 | 0 | 0 | 2 426 | 0 | 2 426 |
91502 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
91604 | 3 522 | 0 | 3 522 | 487 | 0 | 487 | 26 | 0 | 26 | 3 983 | 0 | 3 983 |
91704 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 0 | 0 | 0 | 4 586 | 0 | 4 586 |
91802 | 5 215 | 0 | 5 215 | 0 | 0 | 0 | 0 | 0 | 0 | 5 215 | 0 | 5 215 |
99998 | 641 189 | 0 | 641 189 | 61 169 | 0 | 61 169 | 48 594 | 0 | 48 594 | 653 764 | 0 | 653 764 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 724 | 0 | 724 | 724 | 0 | 724 | 0 | 0 | 0 |
91312 | 607 313 | 0 | 607 313 | 29 556 | 0 | 29 556 | 47 698 | 0 | 47 698 | 625 455 | 0 | 625 455 |
91313 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
91316 | 10 973 | 0 | 10 973 | 7 809 | 0 | 7 809 | 2 175 | 0 | 2 175 | 5 339 | 0 | 5 339 |
91317 | 9 565 | 0 | 9 565 | 10 216 | 0 | 10 216 | 10 572 | 0 | 10 572 | 9 921 | 0 | 9 921 |
91507 | 10 549 | 0 | 10 549 | 165 | 0 | 165 | 0 | 0 | 0 | 10 384 | 0 | 10 384 |
91508 | 2 424 | 0 | 2 424 | 124 | 0 | 124 | 0 | 0 | 0 | 2 300 | 0 | 2 300 |
99999 | 330 328 | 0 | 330 328 | 2 967 | 0 | 2 967 | 10 202 | 0 | 10 202 | 337 563 | 0 | 337 563 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 26,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 26,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Страница была полезной?