Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2008 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 64 980 | 12 618 | 77 598 | 1 222 348 | 200 488 | 1 422 836 | 1 245 938 | 203 837 | 1 449 775 | 41 390 | 9 269 | 50 659 |
20208 | 4 681 | 939 | 5 620 | 7 200 | 956 | 8 156 | 5 916 | 957 | 6 873 | 5 965 | 938 | 6 903 |
20209 | 0 | 0 | 0 | 1 041 625 | 73 736 | 1 115 361 | 1 041 625 | 73 736 | 1 115 361 | 0 | 0 | 0 |
30102 | 171 778 | 0 | 171 778 | 9 860 171 | 0 | 9 860 171 | 9 895 076 | 0 | 9 895 076 | 136 873 | 0 | 136 873 |
30110 | 39 717 | 5 295 | 45 012 | 2 102 238 | 46 024 | 2 148 262 | 2 109 464 | 46 960 | 2 156 424 | 32 491 | 4 359 | 36 850 |
30114 | 0 | 184 471 | 184 471 | 0 | 1 179 188 | 1 179 188 | 0 | 1 238 912 | 1 238 912 | 0 | 124 747 | 124 747 |
30202 | 42 630 | 0 | 42 630 | 6 990 | 0 | 6 990 | 0 | 0 | 0 | 49 620 | 0 | 49 620 |
30204 | 14 690 | 0 | 14 690 | 3 879 | 0 | 3 879 | 0 | 0 | 0 | 18 569 | 0 | 18 569 |
30213 | 1 343 | 289 | 1 632 | 2 229 | 235 | 2 464 | 1 515 | 223 | 1 738 | 2 057 | 301 | 2 358 |
30221 | 0 | 0 | 0 | 0 | 4 784 | 4 784 | 0 | 3 688 | 3 688 | 0 | 1 096 | 1 096 |
30233 | 13 676 | 0 | 13 676 | 150 032 | 2 417 | 152 449 | 162 111 | 1 406 | 163 517 | 1 597 | 1 011 | 2 608 |
31904 | 100 000 | 0 | 100 000 | 90 000 | 0 | 90 000 | 100 000 | 0 | 100 000 | 90 000 | 0 | 90 000 |
32002 | 45 000 | 0 | 45 000 | 1 715 000 | 0 | 1 715 000 | 1 665 000 | 0 | 1 665 000 | 95 000 | 0 | 95 000 |
32003 | 190 000 | 0 | 190 000 | 1 375 000 | 0 | 1 375 000 | 1 310 000 | 0 | 1 310 000 | 255 000 | 0 | 255 000 |
32008 | 0 | 12 465 | 12 465 | 0 | 209 | 209 | 0 | 336 | 336 | 0 | 12 338 | 12 338 |
32208 | 0 | 18 454 | 18 454 | 0 | 1 636 | 1 636 | 0 | 553 | 553 | 0 | 19 537 | 19 537 |
45201 | 111 203 | 0 | 111 203 | 223 737 | 0 | 223 737 | 272 925 | 0 | 272 925 | 62 015 | 0 | 62 015 |
45204 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45205 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 |
45206 | 112 955 | 61 772 | 174 727 | 0 | 1 041 | 1 041 | 5 555 | 19 043 | 24 598 | 107 400 | 43 770 | 151 170 |
45207 | 329 129 | 57 547 | 386 676 | 130 000 | 1 258 | 131 258 | 10 552 | 1 618 | 12 170 | 448 577 | 57 187 | 505 764 |
45208 | 53 000 | 0 | 53 000 | 0 | 0 | 0 | 0 | 0 | 0 | 53 000 | 0 | 53 000 |
45407 | 8 650 | 0 | 8 650 | 4 300 | 0 | 4 300 | 650 | 0 | 650 | 12 300 | 0 | 12 300 |
45503 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45505 | 54 169 | 380 | 54 549 | 8 000 | 11 | 8 011 | 505 | 53 | 558 | 61 664 | 338 | 62 002 |
45506 | 37 502 | 1 276 | 38 778 | 43 200 | 37 | 43 237 | 4 429 | 146 | 4 575 | 76 273 | 1 167 | 77 440 |
45507 | 2 594 | 46 915 | 49 509 | 0 | 1 377 | 1 377 | 3 | 1 401 | 1 404 | 2 591 | 46 891 | 49 482 |
45509 | 263 | 476 | 739 | 795 | 594 | 1 389 | 879 | 521 | 1 400 | 179 | 549 | 728 |
45812 | 3 731 | 0 | 3 731 | 0 | 0 | 0 | 53 | 0 | 53 | 3 678 | 0 | 3 678 |
45815 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
45915 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
47001 | 340 | 188 | 528 | 0 | 6 | 6 | 0 | 6 | 6 | 340 | 188 | 528 |
47404 | 0 | 0 | 0 | 418 234 | 0 | 418 234 | 418 234 | 0 | 418 234 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 82 395 | 696 920 | 779 315 | 82 395 | 696 920 | 779 315 | 0 | 0 | 0 |
47423 | 289 | 6 | 295 | 2 329 | 280 | 2 609 | 2 274 | 277 | 2 551 | 344 | 9 | 353 |
47427 | 1 613 | 431 | 2 044 | 10 120 | 1 950 | 12 070 | 9 490 | 1 671 | 11 161 | 2 243 | 710 | 2 953 |
50706 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
50721 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
60302 | 322 | 0 | 322 | 1 202 | 0 | 1 202 | 205 | 0 | 205 | 1 319 | 0 | 1 319 |
60306 | 2 | 0 | 2 | 6 | 0 | 6 | 8 | 0 | 8 | 0 | 0 | 0 |
60308 | 626 | 0 | 626 | 727 | 0 | 727 | 705 | 0 | 705 | 648 | 0 | 648 |
60310 | 0 | 0 | 0 | 309 | 0 | 309 | 309 | 0 | 309 | 0 | 0 | 0 |
60312 | 303 425 | 0 | 303 425 | 3 444 | 0 | 3 444 | 3 443 | 0 | 3 443 | 303 426 | 0 | 303 426 |
60401 | 16 307 | 0 | 16 307 | 248 | 0 | 248 | 34 | 0 | 34 | 16 521 | 0 | 16 521 |
60701 | 0 | 0 | 0 | 248 | 0 | 248 | 248 | 0 | 248 | 0 | 0 | 0 |
60901 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61002 | 54 | 0 | 54 | 62 | 0 | 62 | 46 | 0 | 46 | 70 | 0 | 70 |
61008 | 0 | 0 | 0 | 107 | 0 | 107 | 75 | 0 | 75 | 32 | 0 | 32 |
61009 | 429 | 0 | 429 | 53 | 0 | 53 | 54 | 0 | 54 | 428 | 0 | 428 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
61403 | 2 299 | 169 | 2 468 | 48 | 3 | 51 | 223 | 34 | 257 | 2 124 | 138 | 2 262 |
70501 | 2 625 | 0 | 2 625 | 1 346 | 0 | 1 346 | 0 | 0 | 0 | 3 971 | 0 | 3 971 |
70606 | 217 133 | 0 | 217 133 | 46 275 | 0 | 46 275 | 0 | 0 | 0 | 263 408 | 0 | 263 408 |
70608 | 95 960 | 0 | 95 960 | 18 875 | 0 | 18 875 | 0 | 0 | 0 | 114 835 | 0 | 114 835 |
70610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10603 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
10701 | 9 886 | 0 | 9 886 | 0 | 0 | 0 | 0 | 0 | 0 | 9 886 | 0 | 9 886 |
10801 | 8 672 | 0 | 8 672 | 40 | 0 | 40 | 0 | 0 | 0 | 8 632 | 0 | 8 632 |
30109 | 6 | 7 | 13 | 5 116 | 3 370 | 8 486 | 5 130 | 5 114 | 10 244 | 20 | 1 751 | 1 771 |
30111 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
30220 | 0 | 0 | 0 | 0 | 6 914 | 6 914 | 0 | 6 914 | 6 914 | 0 | 0 | 0 |
30232 | 9 | 0 | 9 | 176 322 | 5 716 | 182 038 | 176 322 | 5 716 | 182 038 | 9 | 0 | 9 |
40502 | 542 | 0 | 542 | 79 918 | 0 | 79 918 | 79 595 | 0 | 79 595 | 219 | 0 | 219 |
40701 | 348 726 | 0 | 348 726 | 267 692 | 0 | 267 692 | 43 647 | 0 | 43 647 | 124 681 | 0 | 124 681 |
40702 | 739 674 | 11 572 | 751 246 | 9 044 236 | 986 451 | 10 030 687 | 9 311 289 | 978 595 | 10 289 884 | 1 006 727 | 3 716 | 1 010 443 |
40703 | 10 347 | 16 | 10 363 | 8 399 | 1 133 | 9 532 | 6 482 | 1 167 | 7 649 | 8 430 | 50 | 8 480 |
40802 | 13 428 | 8 | 13 436 | 74 955 | 56 | 75 011 | 74 009 | 55 | 74 064 | 12 482 | 7 | 12 489 |
40804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40807 | 1 166 | 131 821 | 132 987 | 34 308 | 139 086 | 173 394 | 33 601 | 58 900 | 92 501 | 459 | 51 635 | 52 094 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 63 773 | 17 879 | 81 652 | 148 259 | 17 586 | 165 845 | 152 106 | 23 584 | 175 690 | 67 620 | 23 877 | 91 497 |
40820 | 4 752 | 2 723 | 7 475 | 14 199 | 13 433 | 27 632 | 14 462 | 14 608 | 29 070 | 5 015 | 3 898 | 8 913 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 7 300 | 0 | 7 300 | 7 300 | 0 | 7 300 |
40903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 1 789 | 0 | 1 789 | 1 797 | 0 | 1 797 | 8 | 0 | 8 |
40906 | 11 633 | 0 | 11 633 | 438 588 | 0 | 438 588 | 436 629 | 0 | 436 629 | 9 674 | 0 | 9 674 |
40909 | 0 | 0 | 0 | 230 | 249 | 479 | 230 | 437 | 667 | 0 | 188 | 188 |
40910 | 0 | 0 | 0 | 280 | 23 | 303 | 280 | 23 | 303 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 51 270 | 0 | 51 270 | 51 270 | 0 | 51 270 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 922 | 3 581 | 4 503 | 922 | 3 800 | 4 722 | 0 | 219 | 219 |
40913 | 0 | 0 | 0 | 905 | 442 | 1 347 | 905 | 442 | 1 347 | 0 | 0 | 0 |
42105 | 24 730 | 0 | 24 730 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 54 730 | 0 | 54 730 |
42106 | 20 000 | 6 404 | 26 404 | 0 | 191 | 191 | 0 | 188 | 188 | 20 000 | 6 401 | 26 401 |
42301 | 16 014 | 3 673 | 19 687 | 2 414 | 2 184 | 4 598 | 15 149 | 2 228 | 17 377 | 28 749 | 3 717 | 32 466 |
42303 | 150 | 0 | 150 | 151 | 0 | 151 | 2 566 | 0 | 2 566 | 2 565 | 0 | 2 565 |
42304 | 13 481 | 8 297 | 21 778 | 1 285 | 2 660 | 3 945 | 3 104 | 3 619 | 6 723 | 15 300 | 9 256 | 24 556 |
42305 | 9 665 | 17 831 | 27 496 | 1 364 | 3 283 | 4 647 | 9 758 | 2 792 | 12 550 | 18 059 | 17 340 | 35 399 |
42306 | 113 696 | 135 282 | 248 978 | 3 917 | 9 743 | 13 660 | 1 133 | 9 188 | 10 321 | 110 912 | 134 727 | 245 639 |
42307 | 128 | 3 656 | 3 784 | 3 | 123 | 126 | 1 512 | 120 | 1 632 | 1 637 | 3 653 | 5 290 |
42309 | 66 | 0 | 66 | 5 | 0 | 5 | 8 | 0 | 8 | 69 | 0 | 69 |
42311 | 3 | 0 | 3 | 6 | 0 | 6 | 12 | 0 | 12 | 9 | 0 | 9 |
42312 | 12 | 0 | 12 | 0 | 0 | 0 | 3 | 0 | 3 | 15 | 0 | 15 |
42313 | 24 | 0 | 24 | 0 | 0 | 0 | 3 | 0 | 3 | 27 | 0 | 27 |
42314 | 93 | 0 | 93 | 6 | 0 | 6 | 3 | 0 | 3 | 90 | 0 | 90 |
42315 | 31 | 0 | 31 | 3 | 0 | 3 | 3 | 0 | 3 | 31 | 0 | 31 |
42601 | 8 | 444 | 452 | 7 | 3 875 | 3 882 | 0 | 3 852 | 3 852 | 1 | 421 | 422 |
42604 | 0 | 8 389 | 8 389 | 0 | 250 | 250 | 0 | 274 | 274 | 0 | 8 413 | 8 413 |
42614 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
44007 | 0 | 46 915 | 46 915 | 0 | 1 400 | 1 400 | 0 | 1 376 | 1 376 | 0 | 46 891 | 46 891 |
45215 | 25 546 | 0 | 25 546 | 12 425 | 0 | 12 425 | 19 266 | 0 | 19 266 | 32 387 | 0 | 32 387 |
45415 | 308 | 0 | 308 | 33 | 0 | 33 | 215 | 0 | 215 | 490 | 0 | 490 |
45515 | 4 738 | 0 | 4 738 | 893 | 0 | 893 | 967 | 0 | 967 | 4 812 | 0 | 4 812 |
45818 | 3 761 | 0 | 3 761 | 65 | 0 | 65 | 25 | 0 | 25 | 3 721 | 0 | 3 721 |
45918 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
47407 | 0 | 0 | 0 | 669 799 | 109 474 | 779 273 | 669 799 | 109 474 | 779 273 | 0 | 0 | 0 |
47411 | 3 839 | 3 516 | 7 355 | 331 | 551 | 882 | 1 006 | 1 073 | 2 079 | 4 514 | 4 038 | 8 552 |
47416 | 2 118 | 0 | 2 118 | 24 370 | 3 979 | 28 349 | 25 758 | 4 212 | 29 970 | 3 506 | 233 | 3 739 |
47422 | 322 | 26 | 348 | 3 526 | 1 605 | 5 131 | 3 552 | 1 635 | 5 187 | 348 | 56 | 404 |
47425 | 2 102 | 0 | 2 102 | 6 793 | 0 | 6 793 | 6 349 | 0 | 6 349 | 1 658 | 0 | 1 658 |
47426 | 1 585 | 4 552 | 6 137 | 0 | 136 | 136 | 1 131 | 271 | 1 402 | 2 716 | 4 687 | 7 403 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
52304 | 0 | 0 | 0 | 200 761 | 0 | 200 761 | 200 761 | 0 | 200 761 | 0 | 0 | 0 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 54 000 | 0 | 54 000 | 54 000 | 0 | 54 000 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 457 | 0 | 457 | 457 | 0 | 457 |
60301 | 491 | 0 | 491 | 4 367 | 0 | 4 367 | 4 042 | 0 | 4 042 | 166 | 0 | 166 |
60305 | 626 | 0 | 626 | 5 665 | 0 | 5 665 | 5 670 | 0 | 5 670 | 631 | 0 | 631 |
60309 | 0 | 0 | 0 | 171 | 0 | 171 | 171 | 0 | 171 | 0 | 0 | 0 |
60311 | 1 058 | 1 | 1 059 | 1 264 | 1 | 1 265 | 2 002 | 1 | 2 003 | 1 796 | 1 | 1 797 |
60313 | 0 | 45 | 45 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 45 | 45 |
60320 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
60322 | 508 | 0 | 508 | 508 | 0 | 508 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 3 148 | 0 | 3 148 | 0 | 0 | 0 | 0 | 0 | 0 | 3 148 | 0 | 3 148 |
60601 | 12 672 | 0 | 12 672 | 29 | 0 | 29 | 156 | 0 | 156 | 12 799 | 0 | 12 799 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 263 | 0 | 263 | 6 | 0 | 6 | 32 | 0 | 32 | 289 | 0 | 289 |
70601 | 228 244 | 0 | 228 244 | 4 | 0 | 4 | 42 669 | 0 | 42 669 | 270 909 | 0 | 270 909 |
70603 | 96 089 | 0 | 96 089 | 0 | 0 | 0 | 18 862 | 0 | 18 862 | 114 951 | 0 | 114 951 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 602 967 | 15 575 | 618 542 | 28 484 | 262 | 28 746 | 130 242 | 419 | 130 661 | 501 209 | 15 418 | 516 627 |
90902 | 173 584 | 0 | 173 584 | 5 692 | 0 | 5 692 | 5 653 | 0 | 5 653 | 173 623 | 0 | 173 623 |
90907 | 0 | 0 | 0 | 7 300 | 0 | 7 300 | 0 | 0 | 0 | 7 300 | 0 | 7 300 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91203 | 222 | 0 | 222 | 3 | 0 | 3 | 3 | 0 | 3 | 222 | 0 | 222 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 967 687 | 107 480 | 1 075 167 | 70 000 | 3 021 | 73 021 | 84 520 | 3 177 | 87 697 | 953 167 | 107 324 | 1 060 491 |
91501 | 2 851 | 0 | 2 851 | 0 | 0 | 0 | 0 | 0 | 0 | 2 851 | 0 | 2 851 |
91604 | 726 | 0 | 726 | 54 | 0 | 54 | 74 | 0 | 74 | 706 | 0 | 706 |
91704 | 578 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 0 | 578 |
91802 | 27 021 | 0 | 27 021 | 0 | 0 | 0 | 0 | 0 | 0 | 27 021 | 0 | 27 021 |
99998 | 1 183 918 | 0 | 1 183 918 | 413 475 | 0 | 413 475 | 402 591 | 0 | 402 591 | 1 194 802 | 0 | 1 194 802 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 990 | 0 | 6 990 | 6 990 | 0 | 6 990 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 879 | 0 | 3 879 | 3 879 | 0 | 3 879 | 0 | 0 | 0 |
91312 | 926 133 | 44 334 | 970 467 | 30 918 | 1 323 | 32 241 | 96 780 | 1 301 | 98 081 | 991 995 | 44 312 | 1 036 307 |
91315 | 2 162 | 31 157 | 33 319 | 0 | 894 | 894 | 0 | 761 | 761 | 2 162 | 31 024 | 33 186 |
91316 | 47 223 | 0 | 47 223 | 51 200 | 0 | 51 200 | 11 200 | 0 | 11 200 | 7 223 | 0 | 7 223 |
91317 | 49 947 | 4 752 | 54 699 | 305 674 | 1 713 | 307 387 | 291 958 | 606 | 292 564 | 36 231 | 3 645 | 39 876 |
91507 | 78 182 | 0 | 78 182 | 0 | 0 | 0 | 0 | 0 | 0 | 78 182 | 0 | 78 182 |
91508 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
99999 | 1 898 701 | 0 | 1 898 701 | 224 088 | 0 | 224 088 | 114 816 | 0 | 114 816 | 1 789 429 | 0 | 1 789 429 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 14 293 | 28 674 | 42 967 | 14 293 | 28 674 | 42 967 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 28 585 | 14 337 | 42 922 | 28 585 | 14 337 | 42 922 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 4 440,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 440,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 440,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 440,0000 |
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