Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 240 512 | 29 402 | 269 914 | 1 113 256 | 41 752 | 1 155 008 | 1 134 737 | 29 542 | 1 164 279 | 219 031 | 41 612 | 260 643 |
20207 | 14 480 | 6 787 | 21 267 | 28 461 | 15 597 | 44 058 | 28 871 | 14 924 | 43 795 | 14 070 | 7 460 | 21 530 |
20208 | 147 | 0 | 147 | 205 | 0 | 205 | 168 | 0 | 168 | 184 | 0 | 184 |
20209 | 0 | 0 | 0 | 334 086 | 2 738 | 336 824 | 334 086 | 2 738 | 336 824 | 0 | 0 | 0 |
30102 | 95 895 | 0 | 95 895 | 1 116 624 | 0 | 1 116 624 | 1 037 343 | 0 | 1 037 343 | 175 176 | 0 | 175 176 |
30110 | 41 445 | 2 344 | 43 789 | 249 426 | 50 694 | 300 120 | 233 681 | 48 775 | 282 456 | 57 190 | 4 263 | 61 453 |
30202 | 8 657 | 0 | 8 657 | 603 | 0 | 603 | 0 | 0 | 0 | 9 260 | 0 | 9 260 |
30204 | 437 | 0 | 437 | 34 | 0 | 34 | 0 | 0 | 0 | 471 | 0 | 471 |
30213 | 3 653 | 981 | 4 634 | 31 595 | 16 988 | 48 583 | 30 103 | 16 082 | 46 185 | 5 145 | 1 887 | 7 032 |
30221 | 47 | 0 | 47 | 298 062 | 0 | 298 062 | 298 109 | 0 | 298 109 | 0 | 0 | 0 |
30233 | 4 | 0 | 4 | 30 | 0 | 30 | 34 | 0 | 34 | 0 | 0 | 0 |
30302 | 231 693 | 6 432 | 238 125 | 574 326 | 23 861 | 598 187 | 529 444 | 21 914 | 551 358 | 276 575 | 8 379 | 284 954 |
30306 | 34 798 | 0 | 34 798 | 15 054 | 0 | 15 054 | 10 717 | 0 | 10 717 | 39 135 | 0 | 39 135 |
32201 | 230 | 299 | 529 | 0 | 31 | 31 | 0 | 17 | 17 | 230 | 313 | 543 |
44901 | 2 217 | 0 | 2 217 | 140 | 0 | 140 | 1 768 | 0 | 1 768 | 589 | 0 | 589 |
45201 | 23 172 | 0 | 23 172 | 30 903 | 0 | 30 903 | 22 160 | 0 | 22 160 | 31 915 | 0 | 31 915 |
45204 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
45205 | 8 815 | 0 | 8 815 | 0 | 0 | 0 | 1 415 | 0 | 1 415 | 7 400 | 0 | 7 400 |
45206 | 71 145 | 0 | 71 145 | 15 817 | 0 | 15 817 | 3 743 | 0 | 3 743 | 83 219 | 0 | 83 219 |
45207 | 14 124 | 0 | 14 124 | 390 | 0 | 390 | 850 | 0 | 850 | 13 664 | 0 | 13 664 |
45208 | 3 161 | 0 | 3 161 | 0 | 0 | 0 | 0 | 0 | 0 | 3 161 | 0 | 3 161 |
45305 | 513 | 0 | 513 | 377 | 0 | 377 | 0 | 0 | 0 | 890 | 0 | 890 |
45401 | 5 681 | 0 | 5 681 | 941 | 0 | 941 | 4 387 | 0 | 4 387 | 2 235 | 0 | 2 235 |
45403 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45405 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 |
45406 | 14 671 | 0 | 14 671 | 800 | 0 | 800 | 4 277 | 0 | 4 277 | 11 194 | 0 | 11 194 |
45407 | 17 800 | 0 | 17 800 | 1 894 | 0 | 1 894 | 1 000 | 0 | 1 000 | 18 694 | 0 | 18 694 |
45503 | 6 447 | 1 268 | 7 715 | 6 601 | 28 | 6 629 | 2 471 | 81 | 2 552 | 10 577 | 1 215 | 11 792 |
45504 | 31 983 | 389 | 32 372 | 2 312 | 40 | 2 352 | 13 602 | 22 | 13 624 | 20 693 | 407 | 21 100 |
45505 | 128 754 | 1 271 | 130 025 | 10 785 | 131 | 10 916 | 6 793 | 71 | 6 864 | 132 746 | 1 331 | 134 077 |
45506 | 155 127 | 5 745 | 160 872 | 5 700 | 371 | 6 071 | 23 810 | 264 | 24 074 | 137 017 | 5 852 | 142 869 |
45507 | 12 258 | 747 | 13 005 | 0 | 77 | 77 | 254 | 41 | 295 | 12 004 | 783 | 12 787 |
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 | 4 500 | 0 | 4 500 | 2 536 | 0 | 2 536 | 2 536 | 0 | 2 536 | 4 500 | 0 | 4 500 |
45815 | 236 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 236 |
45909 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
45912 | 529 | 0 | 529 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 0 | 529 |
45914 | 1 235 | 0 | 1 235 | 0 | 0 | 0 | 0 | 0 | 0 | 1 235 | 0 | 1 235 |
45915 | 157 | 0 | 157 | 0 | 0 | 0 | 76 | 0 | 76 | 81 | 0 | 81 |
47406 | 0 | 0 | 0 | 0 | 44 714 | 44 714 | 0 | 44 714 | 44 714 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 4 305 | 10 505 | 14 810 | 4 305 | 10 505 | 14 810 | 0 | 0 | 0 |
47423 | 707 | 1 068 | 1 775 | 38 968 | 9 499 | 48 467 | 38 747 | 9 239 | 47 986 | 928 | 1 328 | 2 256 |
47427 | 19 895 | 411 | 20 306 | 4 381 | 156 | 4 537 | 6 039 | 30 | 6 069 | 18 237 | 537 | 18 774 |
51501 | 3 251 | 0 | 3 251 | 56 | 0 | 56 | 0 | 0 | 0 | 3 307 | 0 | 3 307 |
60202 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
60302 | 854 | 0 | 854 | 1 682 | 0 | 1 682 | 245 | 0 | 245 | 2 291 | 0 | 2 291 |
60306 | 6 | 0 | 6 | 1 066 | 0 | 1 066 | 1 034 | 0 | 1 034 | 38 | 0 | 38 |
60308 | 1 056 | 0 | 1 056 | 1 284 | 0 | 1 284 | 1 242 | 0 | 1 242 | 1 098 | 0 | 1 098 |
60310 | 388 | 0 | 388 | 0 | 0 | 0 | 107 | 0 | 107 | 281 | 0 | 281 |
60312 | 400 | 0 | 400 | 8 174 | 0 | 8 174 | 7 034 | 0 | 7 034 | 1 540 | 0 | 1 540 |
60323 | 5 518 | 0 | 5 518 | 2 243 | 0 | 2 243 | 1 185 | 0 | 1 185 | 6 576 | 0 | 6 576 |
60401 | 108 048 | 0 | 108 048 | 398 | 0 | 398 | 120 | 0 | 120 | 108 326 | 0 | 108 326 |
60404 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
60701 | 86 179 | 0 | 86 179 | 5 106 | 0 | 5 106 | 176 | 0 | 176 | 91 109 | 0 | 91 109 |
60702 | 431 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 0 | 431 |
61002 | 0 | 0 | 0 | 94 | 0 | 94 | 94 | 0 | 94 | 0 | 0 | 0 |
61008 | 256 | 0 | 256 | 422 | 0 | 422 | 421 | 0 | 421 | 257 | 0 | 257 |
61009 | 34 | 0 | 34 | 414 | 0 | 414 | 430 | 0 | 430 | 18 | 0 | 18 |
61010 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 |
61011 | 0 | 0 | 0 | 6 303 | 0 | 6 303 | 0 | 0 | 0 | 6 303 | 0 | 6 303 |
61209 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
61403 | 3 846 | 0 | 3 846 | 273 | 0 | 273 | 180 | 0 | 180 | 3 939 | 0 | 3 939 |
70606 | 194 518 | 0 | 194 518 | 19 238 | 0 | 19 238 | 71 | 0 | 71 | 213 685 | 0 | 213 685 |
70608 | 39 730 | 0 | 39 730 | 6 656 | 0 | 6 656 | 0 | 0 | 0 | 46 386 | 0 | 46 386 |
70611 | 6 284 | 0 | 6 284 | 0 | 0 | 0 | 0 | 0 | 0 | 6 284 | 0 | 6 284 |
Пассив | ||||||||||||
10207 | 265 000 | 0 | 265 000 | 0 | 0 | 0 | 0 | 0 | 0 | 265 000 | 0 | 265 000 |
10701 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
10801 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
30109 | 27 | 0 | 27 | 1 | 0 | 1 | 0 | 0 | 0 | 26 | 0 | 26 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 203 | 761 | 964 | 203 | 1 879 | 2 082 | 0 | 1 118 | 1 118 |
30223 | 7 | 0 | 7 | 14 672 | 0 | 14 672 | 14 665 | 0 | 14 665 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
30301 | 231 693 | 6 432 | 238 125 | 535 874 | 25 219 | 561 093 | 580 756 | 27 166 | 607 922 | 276 575 | 8 379 | 284 954 |
30305 | 34 798 | 0 | 34 798 | 10 718 | 0 | 10 718 | 15 055 | 0 | 15 055 | 39 135 | 0 | 39 135 |
31301 | 4 831 | 0 | 4 831 | 0 | 0 | 0 | 0 | 0 | 0 | 4 831 | 0 | 4 831 |
31303 | 6 000 | 0 | 6 000 | 12 000 | 0 | 12 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
31304 | 5 000 | 0 | 5 000 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 5 000 | 0 | 5 000 |
31305 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31307 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31308 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
40502 | 25 662 | 0 | 25 662 | 29 941 | 0 | 29 941 | 7 495 | 0 | 7 495 | 3 216 | 0 | 3 216 |
40601 | 120 | 0 | 120 | 27 807 | 0 | 27 807 | 32 159 | 0 | 32 159 | 4 472 | 0 | 4 472 |
40602 | 18 385 | 0 | 18 385 | 44 642 | 0 | 44 642 | 49 120 | 0 | 49 120 | 22 863 | 0 | 22 863 |
40603 | 12 907 | 0 | 12 907 | 25 346 | 0 | 25 346 | 34 318 | 0 | 34 318 | 21 879 | 0 | 21 879 |
40702 | 256 430 | 37 | 256 467 | 985 825 | 785 | 986 610 | 1 038 719 | 1 458 | 1 040 177 | 309 324 | 710 | 310 034 |
40703 | 9 858 | 0 | 9 858 | 20 053 | 0 | 20 053 | 19 814 | 0 | 19 814 | 9 619 | 0 | 9 619 |
40802 | 28 926 | 0 | 28 926 | 133 509 | 1 497 | 135 006 | 138 273 | 1 497 | 139 770 | 33 690 | 0 | 33 690 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40806 | 1 598 | 0 | 1 598 | 855 | 0 | 855 | 0 | 0 | 0 | 743 | 0 | 743 |
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 | 15 772 | 116 | 15 888 | 122 981 | 23 445 | 146 426 | 190 121 | 23 863 | 213 984 | 82 912 | 534 | 83 446 |
40821 | 0 | 0 | 0 | 615 | 0 | 615 | 615 | 0 | 615 | 0 | 0 | 0 |
40905 | 195 | 0 | 195 | 41 734 | 93 | 41 827 | 41 685 | 93 | 41 778 | 146 | 0 | 146 |
40909 | 0 | 0 | 0 | 1 034 | 1 107 | 2 141 | 1 034 | 1 107 | 2 141 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 148 | 31 | 179 | 148 | 31 | 179 | 0 | 0 | 0 |
40911 | 11 650 | 0 | 11 650 | 70 567 | 0 | 70 567 | 65 825 | 0 | 65 825 | 6 908 | 0 | 6 908 |
40912 | 0 | 0 | 0 | 1 358 | 7 560 | 8 918 | 1 358 | 7 560 | 8 918 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 538 | 16 725 | 24 263 | 7 538 | 16 725 | 24 263 | 0 | 0 | 0 |
41906 | 3 543 | 0 | 3 543 | 0 | 0 | 0 | 0 | 0 | 0 | 3 543 | 0 | 3 543 |
42301 | 7 506 | 266 | 7 772 | 1 394 | 15 | 1 409 | 2 676 | 4 027 | 6 703 | 8 788 | 4 278 | 13 066 |
42303 | 33 413 | 3 278 | 36 691 | 9 914 | 3 447 | 13 361 | 11 027 | 3 599 | 14 626 | 34 526 | 3 430 | 37 956 |
42304 | 26 277 | 2 336 | 28 613 | 9 012 | 1 038 | 10 050 | 5 350 | 524 | 5 874 | 22 615 | 1 822 | 24 437 |
42305 | 199 041 | 7 226 | 206 267 | 58 525 | 457 | 58 982 | 10 879 | 2 380 | 13 259 | 151 395 | 9 149 | 160 544 |
42306 | 78 301 | 2 493 | 80 794 | 10 869 | 132 | 11 001 | 28 515 | 2 346 | 30 861 | 95 947 | 4 707 | 100 654 |
42307 | 8 129 | 4 933 | 13 062 | 0 | 266 | 266 | 8 | 477 | 485 | 8 137 | 5 144 | 13 281 |
42309 | 6 446 | 0 | 6 446 | 144 | 0 | 144 | 10 | 0 | 10 | 6 312 | 0 | 6 312 |
42601 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
42605 | 0 | 4 485 | 4 485 | 0 | 249 | 249 | 0 | 462 | 462 | 0 | 4 698 | 4 698 |
44915 | 857 | 0 | 857 | 429 | 0 | 429 | 1 | 0 | 1 | 429 | 0 | 429 |
45215 | 4 732 | 0 | 4 732 | 456 | 0 | 456 | 1 494 | 0 | 1 494 | 5 770 | 0 | 5 770 |
45315 | 52 | 0 | 52 | 0 | 0 | 0 | 38 | 0 | 38 | 90 | 0 | 90 |
45415 | 1 197 | 0 | 1 197 | 318 | 0 | 318 | 216 | 0 | 216 | 1 095 | 0 | 1 095 |
45515 | 15 924 | 0 | 15 924 | 644 | 0 | 644 | 833 | 0 | 833 | 16 113 | 0 | 16 113 |
45818 | 2 899 | 0 | 2 899 | 3 061 | 0 | 3 061 | 2 505 | 0 | 2 505 | 2 343 | 0 | 2 343 |
45918 | 826 | 0 | 826 | 3 | 0 | 3 | 159 | 0 | 159 | 982 | 0 | 982 |
47405 | 0 | 0 | 0 | 0 | 19 140 | 19 140 | 0 | 19 140 | 19 140 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 10 730 | 10 730 | 21 460 | 10 730 | 10 730 | 21 460 | 0 | 0 | 0 |
47411 | 13 737 | 1 135 | 14 872 | 3 238 | 128 | 3 366 | 3 481 | 296 | 3 777 | 13 980 | 1 303 | 15 283 |
47416 | 2 845 | 0 | 2 845 | 7 736 | 0 | 7 736 | 5 029 | 0 | 5 029 | 138 | 0 | 138 |
47422 | 17 763 | 0 | 17 763 | 50 955 | 14 640 | 65 595 | 54 733 | 14 677 | 69 410 | 21 541 | 37 | 21 578 |
47425 | 1 440 | 0 | 1 440 | 554 | 0 | 554 | 666 | 0 | 666 | 1 552 | 0 | 1 552 |
47426 | 88 | 0 | 88 | 359 | 0 | 359 | 541 | 0 | 541 | 270 | 0 | 270 |
47601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
50408 | 58 | 0 | 58 | 0 | 0 | 0 | 56 | 0 | 56 | 114 | 0 | 114 |
51510 | 683 | 0 | 683 | 0 | 0 | 0 | 12 | 0 | 12 | 695 | 0 | 695 |
60301 | 1 341 | 0 | 1 341 | 4 415 | 0 | 4 415 | 3 186 | 0 | 3 186 | 112 | 0 | 112 |
60305 | 1 133 | 0 | 1 133 | 3 820 | 0 | 3 820 | 3 665 | 0 | 3 665 | 978 | 0 | 978 |
60309 | 240 | 0 | 240 | 22 | 0 | 22 | 40 | 0 | 40 | 258 | 0 | 258 |
60311 | 0 | 0 | 0 | 409 | 0 | 409 | 409 | 0 | 409 | 0 | 0 | 0 |
60322 | 293 | 0 | 293 | 976 | 0 | 976 | 737 | 0 | 737 | 54 | 0 | 54 |
60324 | 2 658 | 0 | 2 658 | 0 | 0 | 0 | 0 | 0 | 0 | 2 658 | 0 | 2 658 |
60601 | 15 302 | 0 | 15 302 | 33 | 0 | 33 | 691 | 0 | 691 | 15 960 | 0 | 15 960 |
70601 | 226 861 | 0 | 226 861 | 22 | 0 | 22 | 21 837 | 0 | 21 837 | 248 676 | 0 | 248 676 |
70603 | 39 920 | 0 | 39 920 | 0 | 0 | 0 | 7 341 | 0 | 7 341 | 47 261 | 0 | 47 261 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
90902 | 354 071 | 0 | 354 071 | 26 755 | 0 | 26 755 | 2 886 | 0 | 2 886 | 377 940 | 0 | 377 940 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 167 139 | 0 | 167 139 | 4 283 | 0 | 4 283 | 2 326 | 0 | 2 326 | 169 096 | 0 | 169 096 |
91501 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 0 | 0 | 0 | 2 426 | 0 | 2 426 |
91502 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
91604 | 5 636 | 0 | 5 636 | 469 | 0 | 469 | 68 | 0 | 68 | 6 037 | 0 | 6 037 |
91704 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 0 | 0 | 0 | 4 586 | 0 | 4 586 |
91802 | 5 462 | 0 | 5 462 | 0 | 0 | 0 | 0 | 0 | 0 | 5 462 | 0 | 5 462 |
99998 | 745 579 | 0 | 745 579 | 142 943 | 0 | 142 943 | 148 397 | 0 | 148 397 | 740 125 | 0 | 740 125 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 603 | 0 | 603 | 603 | 0 | 603 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
91312 | 720 237 | 0 | 720 237 | 96 464 | 0 | 96 464 | 74 030 | 0 | 74 030 | 697 803 | 0 | 697 803 |
91313 | 389 | 0 | 389 | 0 | 0 | 0 | 0 | 0 | 0 | 389 | 0 | 389 |
91315 | 0 | 0 | 0 | 217 | 0 | 217 | 217 | 0 | 217 | 0 | 0 | 0 |
91316 | 6 304 | 0 | 6 304 | 12 011 | 0 | 12 011 | 14 299 | 0 | 14 299 | 8 592 | 0 | 8 592 |
91317 | 7 655 | 0 | 7 655 | 39 068 | 0 | 39 068 | 53 760 | 0 | 53 760 | 22 347 | 0 | 22 347 |
91507 | 8 826 | 0 | 8 826 | 0 | 0 | 0 | 0 | 0 | 0 | 8 826 | 0 | 8 826 |
91508 | 2 168 | 0 | 2 168 | 0 | 0 | 0 | 0 | 0 | 0 | 2 168 | 0 | 2 168 |
99999 | 539 572 | 0 | 539 572 | 5 373 | 0 | 5 373 | 31 600 | 0 | 31 600 | 565 799 | 0 | 565 799 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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