Cod poziţie |
Coloana |
Plan de conturi |
010 |
070 |
± ex. 382 - ex. 3912 ± ex. 482 |
020 |
070 |
± ex. 382 - ex. 3912 |
030 |
070 |
± ex. 382 - ex. 3912 ± ex. 482 |
040 |
070 |
± ex. 382 - ex. 3912 ± ex. 482 |
050 |
070 |
± ex. 382 - ex. 3912 ± ex. 482 |
060 |
010 |
± ex. 381 |
|
020 |
± ex. 381 |
|
030 |
± ex. 381 |
|
040 |
± ex. 381 |
|
050 |
± ex. 381 |
|
060 |
± ex. 381 |
|
070 |
± ex. 382 - ex. 39111 |
|
110 |
ex. 99621 + ex. 99622 |
070 |
010 |
± ex. 381 |
|
020 |
± ex. 381 |
|
030 |
± ex. 381 |
|
040 |
± ex. 381 |
|
050 |
± ex. 381 |
|
060 |
± ex. 381 |
|
070 |
± ex. 382 - ex. 39111 |
|
110 |
ex. 99621 + ex. 99622 |
080 |
010 |
± ex. 381 |
|
020 |
± ex. 381 |
|
030 |
± ex. 381 |
|
040 |
± ex. 381 |
|
050 |
± ex. 381 |
|
060 |
± ex. 381 |
|
070 |
± ex. 382 - ex. 39111 |
|
110 |
ex. 99621 + ex. 99622 |
090 |
010 |
± ex. 381 |
|
020 |
± ex. 381 |
|
030 |
± ex. 381 |
|
040 |
± ex. 381 |
|
050 |
± ex. 381 |
|
060 |
± ex. 381 |
|
070 |
± ex. 382 - ex. 39111 |
|
110 |
ex. 99621 + ex. 99622 |
100 |
010 |
± ex. 381 |
|
020 |
± ex. 381 |
|
030 |
± ex. 381 |
|
040 |
± ex. 381 |
|
050 |
± ex. 381 |
|
060 |
± ex. 381 |
|
070 |
± ex. 382 - ex. 39111 |
|
110 |
ex. 99621 + ex. 99622 |
110 |
010 |
± ex. 381 |
|
020 |
± ex. 381 |
|
030 |
± ex. 381 |
|
040 |
± ex. 381 |
|
050 |
± ex. 381 |
|
060 |
± ex. 381 |
|
070 |
± ex. 382 - ex. 39111 |
|
110 |
ex. 99621 + ex. 99622 |
120 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± 282 - 291 - 297 ± ex. 299 (solduri aferente activelor financiare) + ± ex. 382 - ex. 39112 - 3921 - 3927 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 482 - 4931 - 4937 ± ex. 4939 (solduri aferente activelor financiare) - 4941 - 4947 ± ex. 4949 |
|
110 |
99611 + 99612 + ex. 99621 + ex. 99622 |
130 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
|
080 |
- (ex. 191 + valoarea cumulată a deprecierii aferente activelor financiare disponibile în vederea vânzării (extras) + ex. 39112) |
|
090 |
- (ex. 191 + valoarea cumulată a deprecierii aferente activelor financiare disponibile în vederea vânzării (extras) + ex. 39112) |
|
100 |
- (ex. 192 + ex. 193 + valoarea cumulată a deprecierii aferente activelor financiare disponibile în vederea vânzării (extras) + ex. 39112) |
|
110 |
ex. 99611 + ex. 99612 + ex. 99621 + ex. 99622 |
140 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 - ex. 3921 - ex. 3927 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 482 - ex. 4931 - ex. 4937 ± ex. 4939 (solduri aferente activelor financiare) - ex. 4941 - ex. 4947 ± ex. 4949 |
|
110 |
ex. 99611 + ex. 99612 + ex. 99621 + ex. 99622 |
150 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 - ex. 3921 - ex. 3927 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 482 - ex. 4931 - ex. 4937 ± ex. 4939 (solduri aferente activelor financiare) - ex. 4941 - ex. 4947 ± ex. 4949 |
|
110 |
ex. 99611 + ex. 99612 + ex. 99621 + ex. 99622 |
160 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 - ex. 3921 - ex. 3927 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 482 - ex. 4931 - ex. 4937 ± ex. 4939 (solduri aferente activelor financiare) - ex. 4941 - ex. 4947 ± ex. 4949 |
|
110 |
ex. 99611 + ex. 99612 + ex. 99621 + ex. 99622 |
170 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 |
|
|
(solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) ± ex. 4949 |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 - ex. 3921 - ex. 3927 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 482 - ex. 4931 - ex. 4937 ± ex. 4939 (solduri aferente activelor financiare) - ex. 4941 - ex. 4947 ± ex. 4949 |
|
110 |
ex. 99611 + ex. 99612 + ex. 99621 + ex. 99622 |
180 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 - ex. 3921 - ex. 3927 ± ex. 3929 (solduri aferente activelor financiare) ± ex. 482 - ex. 4931 - ex. 4937 ± ex. 4939 (solduri aferente activelor financiare) |
|
080 |
- (ex. 291 + valoarea cumulată a deprecierii aferente activelor financiare disponibile în vederea vânzării (extras) + ex. 39112 + ex. 3921 + ex. 4931) |
|
090 |
- (ex. 291 + valoarea cumulată a deprecierii aferente activelor financiare disponibile în vederea vânzării (extras) + ex. 39112 + ex. 3921 + ex. 4931) |
|
100 |
- (ex. 292 + ex. 293 + valoarea cumulată a deprecierii aferente activelor financiare disponibile în vederea vânzării (extras) + ex. 39112 + ex. 3922 + ex. 3923 + ex. 4932 + ex. 4933) |
|
110 |
ex. 99611 + ex. 99612 + ex. 99621 + ex. 99622 |
200 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
210 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
220 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
230 |
010 |
± ex. 381 ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
020 |
± ex. 381 ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
030 |
± ex. 381 ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
040 |
± ex. 381 ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
050 |
± ex. 381 ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
060 |
± ex. 381 ± ex. 481 ± ex. 4939 (solduri aferente activelor financiare) |
|
070 |
± ex. 382 - ex. 39112 ± ex. 482 - 4931 - 4937 ± ex. 4939 (solduri aferente activelor financiare) |
240 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
250 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 481 ± ex. 4949 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 481 ± ex. 4949 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 481 ± ex. 4949 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 481 ± ex. 4949 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 481 ± ex. 4949 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 481 ± ex. 4949 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 ± ex. 482 - 4941 - 4947 ± ex. 4949 |
260 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 ± ex. 3929 (solduri aferente activelor financiare) |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - 3921 - 3927 ± ex. 3929 (solduri aferente activelor financiare) |
270 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
280 |
010 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 |
|
|
(solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 181 ± ex. 199 (solduri aferente activelor financiare) ± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 182 - ex. 191 - ex. 197 ± ex. 199 (solduri aferente activelor financiare) ± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
290 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
300 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |
310 |
010 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
020 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
030 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
040 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
050 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
060 |
± ex. 281 ± ex. 299 (solduri aferente activelor financiare) ± ex. 381 |
|
070 |
± ex. 282 - ex. 291 - ex. 297 ± ex. 299 (solduri aferente activelor financiare) ± ex. 382 - ex. 39112 |