Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 66 719 | 9 569 | 76 288 | 225 855 | 36 161 | 262 016 | 231 636 | 37 214 | 268 850 | 60 938 | 8 516 | 69 454 |
20209 | 0 | 0 | 0 | 25 381 | 6 925 | 32 306 | 25 381 | 6 925 | 32 306 | 0 | 0 | 0 |
30102 | 34 294 | 0 | 34 294 | 6 274 096 | 0 | 6 274 096 | 6 268 994 | 0 | 6 268 994 | 39 396 | 0 | 39 396 |
30110 | 1 061 | 2 582 | 3 643 | 27 216 | 3 670 | 30 886 | 26 770 | 3 237 | 30 007 | 1 507 | 3 015 | 4 522 |
30114 | 0 | 58 671 | 58 671 | 0 | 335 857 | 335 857 | 0 | 325 455 | 325 455 | 0 | 69 073 | 69 073 |
30202 | 12 087 | 0 | 12 087 | 0 | 0 | 0 | 9 | 0 | 9 | 12 078 | 0 | 12 078 |
30204 | 2 637 | 0 | 2 637 | 176 | 0 | 176 | 0 | 0 | 0 | 2 813 | 0 | 2 813 |
30213 | 656 | 815 | 1 471 | 7 809 | 5 617 | 13 426 | 7 597 | 5 132 | 12 729 | 868 | 1 300 | 2 168 |
30221 | 0 | 0 | 0 | 505 | 26 | 531 | 505 | 26 | 531 | 0 | 0 | 0 |
30233 | 3 | 17 | 20 | 2 072 | 377 | 2 449 | 1 981 | 394 | 2 375 | 94 | 0 | 94 |
30302 | 250 525 | 141 | 250 666 | 16 024 | 6 431 | 22 455 | 17 912 | 6 176 | 24 088 | 248 637 | 396 | 249 033 |
30306 | 350 000 | 3 505 | 353 505 | 0 | 634 | 634 | 0 | 181 | 181 | 350 000 | 3 958 | 353 958 |
32002 | 60 000 | 0 | 60 000 | 1 032 000 | 0 | 1 032 000 | 1 092 000 | 0 | 1 092 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 365 000 | 0 | 365 000 | 275 000 | 0 | 275 000 | 90 000 | 0 | 90 000 |
32201 | 0 | 842 | 842 | 0 | 32 | 32 | 0 | 44 | 44 | 0 | 830 | 830 |
32308 | 0 | 702 | 702 | 0 | 26 | 26 | 0 | 36 | 36 | 0 | 692 | 692 |
45203 | 80 900 | 0 | 80 900 | 26 700 | 0 | 26 700 | 107 600 | 0 | 107 600 | 0 | 0 | 0 |
45204 | 48 700 | 52 308 | 101 008 | 58 350 | 1 569 | 59 919 | 48 700 | 53 877 | 102 577 | 58 350 | 0 | 58 350 |
45205 | 152 250 | 0 | 152 250 | 81 450 | 14 381 | 95 831 | 61 700 | 541 | 62 241 | 172 000 | 13 840 | 185 840 |
45206 | 703 358 | 28 675 | 732 033 | 99 467 | 49 564 | 149 031 | 75 580 | 5 509 | 81 089 | 727 245 | 72 730 | 799 975 |
45207 | 232 281 | 0 | 232 281 | 0 | 0 | 0 | 4 465 | 0 | 4 465 | 227 816 | 0 | 227 816 |
45406 | 2 908 | 0 | 2 908 | 0 | 0 | 0 | 35 | 0 | 35 | 2 873 | 0 | 2 873 |
45407 | 2 440 | 0 | 2 440 | 0 | 0 | 0 | 0 | 0 | 0 | 2 440 | 0 | 2 440 |
45502 | 3 500 | 0 | 3 500 | 1 015 | 0 | 1 015 | 3 500 | 0 | 3 500 | 1 015 | 0 | 1 015 |
45503 | 16 160 | 0 | 16 160 | 14 320 | 0 | 14 320 | 0 | 0 | 0 | 30 480 | 0 | 30 480 |
45504 | 10 200 | 0 | 10 200 | 7 354 | 0 | 7 354 | 1 500 | 0 | 1 500 | 16 054 | 0 | 16 054 |
45505 | 107 809 | 8 422 | 116 231 | 3 200 | 14 422 | 17 622 | 14 160 | 9 004 | 23 164 | 96 849 | 13 840 | 110 689 |
45506 | 13 895 | 0 | 13 895 | 0 | 0 | 0 | 355 | 0 | 355 | 13 540 | 0 | 13 540 |
45812 | 31 311 | 0 | 31 311 | 2 000 | 0 | 2 000 | 3 | 0 | 3 | 33 308 | 0 | 33 308 |
45813 | 3 512 | 0 | 3 512 | 0 | 0 | 0 | 0 | 0 | 0 | 3 512 | 0 | 3 512 |
45815 | 24 102 | 0 | 24 102 | 0 | 0 | 0 | 0 | 0 | 0 | 24 102 | 0 | 24 102 |
45912 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
45914 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
45915 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
47408 | 0 | 0 | 0 | 69 214 | 137 609 | 206 823 | 69 214 | 137 609 | 206 823 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
47423 | 47 808 | 7 | 47 815 | 20 941 | 6 056 | 26 997 | 28 065 | 5 654 | 33 719 | 40 684 | 409 | 41 093 |
47427 | 6 594 | 0 | 6 594 | 17 536 | 937 | 18 473 | 16 849 | 937 | 17 786 | 7 281 | 0 | 7 281 |
47901 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
51405 | 99 744 | 0 | 99 744 | 256 | 0 | 256 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
51506 | 927 | 0 | 927 | 8 | 0 | 8 | 91 | 0 | 91 | 844 | 0 | 844 |
52503 | 2 | 0 | 2 | 2 612 | 0 | 2 612 | 598 | 0 | 598 | 2 016 | 0 | 2 016 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 108 | 108 | 0 | 3 | 3 | 0 | 5 | 5 | 0 | 106 | 106 |
60302 | 90 | 0 | 90 | 2 853 | 0 | 2 853 | 2 166 | 0 | 2 166 | 777 | 0 | 777 |
60306 | 0 | 0 | 0 | 255 | 0 | 255 | 255 | 0 | 255 | 0 | 0 | 0 |
60308 | 20 | 0 | 20 | 196 | 0 | 196 | 196 | 0 | 196 | 20 | 0 | 20 |
60310 | 80 | 0 | 80 | 296 | 0 | 296 | 304 | 0 | 304 | 72 | 0 | 72 |
60312 | 16 395 | 0 | 16 395 | 7 920 | 0 | 7 920 | 5 835 | 0 | 5 835 | 18 480 | 0 | 18 480 |
60314 | 103 | 0 | 103 | 0 | 0 | 0 | 18 | 0 | 18 | 85 | 0 | 85 |
60323 | 1 | 0 | 1 | 5 | 0 | 5 | 3 | 0 | 3 | 3 | 0 | 3 |
60401 | 86 635 | 0 | 86 635 | 0 | 0 | 0 | 0 | 0 | 0 | 86 635 | 0 | 86 635 |
60701 | 3 976 | 0 | 3 976 | 0 | 0 | 0 | 0 | 0 | 0 | 3 976 | 0 | 3 976 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 208 | 0 | 208 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 0 | 208 |
61008 | 15 | 0 | 15 | 61 | 0 | 61 | 61 | 0 | 61 | 15 | 0 | 15 |
61009 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
61010 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
61011 | 101 900 | 0 | 101 900 | 0 | 0 | 0 | 0 | 0 | 0 | 101 900 | 0 | 101 900 |
61210 | 0 | 0 | 0 | 100 091 | 0 | 100 091 | 100 091 | 0 | 100 091 | 0 | 0 | 0 |
61403 | 843 | 0 | 843 | 7 | 0 | 7 | 128 | 0 | 128 | 722 | 0 | 722 |
70606 | 253 533 | 0 | 253 533 | 33 719 | 0 | 33 719 | 0 | 0 | 0 | 287 252 | 0 | 287 252 |
70608 | 83 028 | 0 | 83 028 | 16 268 | 0 | 16 268 | 0 | 0 | 0 | 99 296 | 0 | 99 296 |
70611 | 1 983 | 0 | 1 983 | 2 468 | 0 | 2 468 | 67 | 0 | 67 | 4 384 | 0 | 4 384 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 62 994 | 0 | 62 994 | 0 | 0 | 0 | 0 | 0 | 0 | 62 994 | 0 | 62 994 |
10701 | 101 700 | 0 | 101 700 | 0 | 0 | 0 | 0 | 0 | 0 | 101 700 | 0 | 101 700 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 0 | 499 | 499 | 0 | 26 | 26 | 0 | 19 | 19 | 0 | 492 | 492 |
30126 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
30220 | 0 | 0 | 0 | 1 331 | 1 655 | 2 986 | 1 331 | 1 655 | 2 986 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 2 | 1 | 3 | 2 | 1 | 3 | 0 | 0 | 0 |
30301 | 250 525 | 141 | 250 666 | 20 773 | 7 352 | 28 125 | 18 885 | 7 607 | 26 492 | 248 637 | 396 | 249 033 |
30305 | 350 000 | 3 505 | 353 505 | 0 | 181 | 181 | 0 | 634 | 634 | 350 000 | 3 958 | 353 958 |
31302 | 200 000 | 0 | 200 000 | 1 916 000 | 0 | 1 916 000 | 1 716 000 | 0 | 1 716 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 580 039 | 0 | 580 039 | 590 039 | 0 | 590 039 | 10 000 | 0 | 10 000 |
40502 | 61 792 | 349 | 62 141 | 60 880 | 19 | 60 899 | 71 182 | 13 | 71 195 | 72 094 | 343 | 72 437 |
40503 | 5 082 | 13 | 5 095 | 4 783 | 478 | 5 261 | 1 028 | 869 | 1 897 | 1 327 | 404 | 1 731 |
40602 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 85 948 | 0 | 85 948 | 85 712 | 0 | 85 712 | 3 431 | 0 | 3 431 | 3 667 | 0 | 3 667 |
40702 | 387 886 | 20 745 | 408 631 | 3 602 291 | 100 677 | 3 702 968 | 3 650 807 | 89 613 | 3 740 420 | 436 402 | 9 681 | 446 083 |
40703 | 6 372 | 158 | 6 530 | 4 545 | 9 | 4 554 | 6 047 | 6 | 6 053 | 7 874 | 155 | 8 029 |
40802 | 15 251 | 0 | 15 251 | 66 002 | 0 | 66 002 | 63 419 | 0 | 63 419 | 12 668 | 0 | 12 668 |
40807 | 77 | 4 579 | 4 656 | 36 036 | 206 725 | 242 761 | 36 021 | 203 611 | 239 632 | 62 | 1 465 | 1 527 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 19 692 | 1 039 | 20 731 | 66 498 | 49 445 | 115 943 | 53 685 | 50 417 | 104 102 | 6 879 | 2 011 | 8 890 |
40820 | 1 | 104 | 105 | 241 | 5 | 246 | 243 | 3 | 246 | 3 | 102 | 105 |
40821 | 1 | 0 | 1 | 9 730 | 0 | 9 730 | 9 730 | 0 | 9 730 | 1 | 0 | 1 |
40905 | 160 | 0 | 160 | 12 329 | 0 | 12 329 | 12 280 | 0 | 12 280 | 111 | 0 | 111 |
40909 | 0 | 17 | 17 | 2 478 | 3 444 | 5 922 | 2 478 | 3 453 | 5 931 | 0 | 26 | 26 |
40910 | 0 | 0 | 0 | 467 | 1 707 | 2 174 | 467 | 1 707 | 2 174 | 0 | 0 | 0 |
40911 | 26 | 0 | 26 | 24 862 | 0 | 24 862 | 24 981 | 0 | 24 981 | 145 | 0 | 145 |
40912 | 0 | 44 | 44 | 5 323 | 5 726 | 11 049 | 5 323 | 5 726 | 11 049 | 0 | 44 | 44 |
40913 | 2 | 13 | 15 | 15 994 | 12 330 | 28 324 | 15 994 | 12 330 | 28 324 | 2 | 13 | 15 |
42105 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42301 | 2 869 | 692 | 3 561 | 5 445 | 269 | 5 714 | 3 212 | 661 | 3 873 | 636 | 1 084 | 1 720 |
42304 | 967 | 0 | 967 | 1 401 | 0 | 1 401 | 524 | 690 | 1 214 | 90 | 690 | 780 |
42305 | 103 725 | 132 999 | 236 724 | 2 613 | 13 193 | 15 806 | 9 065 | 46 494 | 55 559 | 110 177 | 166 300 | 276 477 |
42307 | 324 808 | 0 | 324 808 | 4 301 | 0 | 4 301 | 17 439 | 0 | 17 439 | 337 946 | 0 | 337 946 |
42601 | 15 | 26 | 41 | 2 | 2 | 4 | 90 | 1 | 91 | 103 | 25 | 128 |
45215 | 35 115 | 0 | 35 115 | 4 312 | 0 | 4 312 | 2 840 | 0 | 2 840 | 33 643 | 0 | 33 643 |
45415 | 54 | 0 | 54 | 1 | 0 | 1 | 0 | 0 | 0 | 53 | 0 | 53 |
45515 | 1 980 | 0 | 1 980 | 243 | 0 | 243 | 245 | 0 | 245 | 1 982 | 0 | 1 982 |
45818 | 57 960 | 0 | 57 960 | 1 410 | 0 | 1 410 | 1 501 | 0 | 1 501 | 58 051 | 0 | 58 051 |
45918 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
47405 | 0 | 0 | 0 | 3 094 | 0 | 3 094 | 3 094 | 0 | 3 094 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 137 361 | 68 999 | 206 360 | 137 361 | 68 999 | 206 360 | 0 | 0 | 0 |
47411 | 6 679 | 1 232 | 7 911 | 5 894 | 858 | 6 752 | 5 194 | 688 | 5 882 | 5 979 | 1 062 | 7 041 |
47416 | 142 | 0 | 142 | 1 522 | 0 | 1 522 | 1 390 | 0 | 1 390 | 10 | 0 | 10 |
47422 | 453 | 324 | 777 | 27 566 | 16 532 | 44 098 | 27 313 | 16 288 | 43 601 | 200 | 80 | 280 |
47425 | 1 765 | 0 | 1 765 | 132 | 0 | 132 | 654 | 0 | 654 | 2 287 | 0 | 2 287 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
51510 | 278 | 0 | 278 | 27 | 0 | 27 | 2 | 0 | 2 | 253 | 0 | 253 |
52103 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 53 000 | 0 | 53 000 | 55 000 | 0 | 55 000 |
52104 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 27 000 | 0 | 27 000 |
52303 | 0 | 0 | 0 | 13 925 | 0 | 13 925 | 13 925 | 0 | 13 925 | 0 | 0 | 0 |
52304 | 640 | 0 | 640 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 0 | 640 |
52305 | 100 | 0 | 100 | 0 | 0 | 0 | 67 187 | 0 | 67 187 | 67 287 | 0 | 67 287 |
52501 | 21 | 0 | 21 | 0 | 0 | 0 | 390 | 0 | 390 | 411 | 0 | 411 |
60301 | 194 | 0 | 194 | 5 507 | 0 | 5 507 | 5 697 | 0 | 5 697 | 384 | 0 | 384 |
60305 | 4 850 | 0 | 4 850 | 15 254 | 0 | 15 254 | 15 194 | 0 | 15 194 | 4 790 | 0 | 4 790 |
60309 | 0 | 0 | 0 | 376 | 0 | 376 | 376 | 0 | 376 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 2 888 | 0 | 2 888 | 2 888 | 0 | 2 888 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 5 | 0 | 5 | 12 | 0 | 12 | 7 | 0 | 7 |
60324 | 1 594 | 0 | 1 594 | 119 | 0 | 119 | 0 | 0 | 0 | 1 475 | 0 | 1 475 |
60601 | 19 196 | 0 | 19 196 | 0 | 0 | 0 | 191 | 0 | 191 | 19 387 | 0 | 19 387 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
70601 | 262 092 | 0 | 262 092 | 6 | 0 | 6 | 36 575 | 0 | 36 575 | 298 661 | 0 | 298 661 |
70603 | 81 097 | 0 | 81 097 | 0 | 0 | 0 | 15 846 | 0 | 15 846 | 96 943 | 0 | 96 943 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 13 925 | 0 | 13 925 | 13 925 | 0 | 13 925 | 0 | 0 | 0 |
90901 | 761 488 | 0 | 761 488 | 2 552 | 0 | 2 552 | 2 148 | 0 | 2 148 | 761 892 | 0 | 761 892 |
90902 | 456 133 | 599 | 456 732 | 63 559 | 13 | 63 572 | 7 571 | 26 | 7 597 | 512 121 | 586 | 512 707 |
91202 | 100 745 | 0 | 100 745 | 67 118 | 0 | 67 118 | 100 000 | 0 | 100 000 | 67 863 | 0 | 67 863 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 5 613 922 | 0 | 5 613 922 | 542 064 | 0 | 542 064 | 329 728 | 0 | 329 728 | 5 826 258 | 0 | 5 826 258 |
91416 | 0 | 4 038 | 4 038 | 0 | 88 | 88 | 0 | 174 | 174 | 0 | 3 952 | 3 952 |
91417 | 0 | 4 039 | 4 039 | 0 | 88 | 88 | 0 | 175 | 175 | 0 | 3 952 | 3 952 |
91501 | 46 424 | 0 | 46 424 | 2 036 | 0 | 2 036 | 444 | 0 | 444 | 48 016 | 0 | 48 016 |
91604 | 10 646 | 0 | 10 646 | 119 | 0 | 119 | 119 | 0 | 119 | 10 646 | 0 | 10 646 |
91803 | 0 | 31 | 31 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 30 | 30 |
99998 | 3 142 751 | 0 | 3 142 751 | 522 705 | 0 | 522 705 | 286 929 | 0 | 286 929 | 3 378 527 | 0 | 3 378 527 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 |
91311 | 740 | 0 | 740 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 65 740 | 0 | 65 740 |
91312 | 2 930 918 | 0 | 2 930 918 | 110 495 | 0 | 110 495 | 169 966 | 0 | 169 966 | 2 990 389 | 0 | 2 990 389 |
91315 | 740 | 0 | 740 | 0 | 0 | 0 | 124 697 | 0 | 124 697 | 125 437 | 0 | 125 437 |
91316 | 13 450 | 0 | 13 450 | 15 450 | 0 | 15 450 | 12 000 | 0 | 12 000 | 10 000 | 0 | 10 000 |
91317 | 187 162 | 0 | 187 162 | 160 817 | 0 | 160 817 | 150 875 | 0 | 150 875 | 177 220 | 0 | 177 220 |
91507 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 0 | 0 | 0 | 9 741 | 0 | 9 741 |
99999 | 6 998 070 | 0 | 6 998 070 | 454 273 | 0 | 454 273 | 691 524 | 0 | 691 524 | 7 235 321 | 0 | 7 235 321 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 29 514 | 56 101 | 85 615 | 29 514 | 56 101 | 85 615 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 336 | 0 | 336 | 336 | 0 | 336 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 55 968 | 29 543 | 85 511 | 55 968 | 29 543 | 85 511 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 266 | 0 | 266 | 266 | 0 | 266 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 24,0000 | 0 | 0 | 3,0000 | 0 | 0 | 11,0000 | 0 | 0 | 16,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 22,0000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 5,0000 |
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