Capital Account

Capital Accounts

3010000 CS CAPITAL STOCK
3010100 CAPITAL STOCK SR SUBSCRIPTION RECEIVABLES
3010120 CAPITAL STOCK SR COMMON SUBSCRIPTION RECEIVABLE COMMON
3010140 CAPITAL STOCK SR APIC SUBSCRIPTION RECEIVABLE APIC
3010300 CAPITAL STOCK CSS-COM CAPITAL STOCK SUBSCRIBED COMMON
3010500 CAPITAL STOCK COM CAPITAL STOCK COMMON
3010600 CAPITAL STOCK APIC ADDITIONAL PAID IN CAPITAL
3010700 CAPITAL STOCK TREASURY STOCK TREASURY STOCK
3020000 RE RETAINED EARNINGS
3020100 RETAINED EARNINGS FREE FREE
3020200 RETAINED EARNINGS APPROPRIATED FOR TRUST BUSINESS
3020300 RETAINED EARNINGS APPROPRIATED FOR CONTINGENCIES
3020400 RETAINED EARNINGS APPROPRIATED OTHERS
3030000 PALS PROFIT AND LOSS SUMMARY
3040000 NUGLSAS NET UNREALIZED GAINS LOSSES ON SECURITIES AVAILABLE
3040100 NUGLSAS NET UNREALIZED GAINS LOSSES ON SECURITIES AVAILABLE
3040200 NUGLSAS FOREIGN NET UNREALIZED GAINS LOSSES ON SECURITIES AVAILABLE FOR SA
3050000 AIR APPRAISAL INCREMENT RESERVE
3991000 GROSS INCOME GROSS INCOME
3992000 GROSS EXPENSE GROSS EXPENSE