Accrued Taxes and Other Expenses

ATOE Accrued Taxes and Other Expenses

2070100 ACCRUED TAXES AND OTHER EXPENSES ACCRUED INCOME TAX PAYABLE
2070200 ACCRUED TAXES AND OTHER EXPENSES ACCRUED OTHER TAXES AND LICENSES PAYABLE
2070300 ACCRUED TAXES AND OTHER EXPENSES ACCRUED INTEREST PAYABLE
2070310 ACCRUED TAXES AND OTHER EXPENSES ACCRUED INTEREST PAYABLE NON TAX
2070400 ACCRUED TAXES AND OTHER EXPENSES ACCRUED OTHER EXPENSES PAYABLE
2070500 ACCRUED TAXES AND OTHER EXPENSES ACCRUED FINANCE TAX
2070600 ACCRUED TAXES AND OTHER EXPENSES ACCRUED FRINGE BENEFITS TAX

Bills Payable

BP Bills Payable

2010100 BILLS PAYABLE DOMESTIC
2010101 BILLS PAYABLE DOMESTIC CALL LOANS
2010102 BILLS PAYABLE DOMESTIC LOCAL BANKS
2010103 BILLS PAYABLE DOMESTIC NON BANKS
2010104 BILLS PAYABLE DOMESTIC PRIVATE FIRMS AND INDIVIDUAL
2010105 BILLS PAYABLE DOMESTIC DEPOSIT SUBSTITUTE
2010106 BILLS PAYABLE DOMESTIC OTHERS
2010107 BILLS PAYABLE DOMESTIC PRIVATE FIRMS AND INDIVIDUAL NON TAX
2010200 BILLS PAYABLE FOREIGN
2010201 BILLS PAYABLE FOREIGN BANKS
2010202 BILLS PAYABLE FOREIGN OTHERS

Other Assets

OA Other Assets

1200100 OTHER ASSETS PETTY CASH FUND
1200150 OTHER ASSETS DEFICIENCY JUDGMENTS RECEIVABLE
1200200 OTHER ASSETS ACCOUNTS RECEIVABLE
1200300 OTHER ASSETS ALLOWANCE FOR PROBABLE LOSSES ACCOUNTS RECEIVABLE
1200400 OTHER ASSETS ACCRUED INTEREST RECEIVABLE
1200500 OTHER ASSETS ALLOWANCE FOR PROBABLE LOSSES ACCRUED INTEREST REC
1200600 OTHER ASSETS DOCUMENTARY STAMPS
1200700 OTHER ASSETS POSTAGE STAMPS
1200800 OTHER ASSETS STATIONERY AND SUPPLIES UNISSUED
1200900 OTHER ASSETS PREPAID EXPENSE
1201000 OTHER ASSETS DEFERRED CHARGES
1201100 OTHER ASSETS DEFERRED INCOME TAX
1201110 OTHER ASSETS LEASING TAX
1201200 OTHER ASSETS SHORTAGES
1201300 OTHER ASSETS DIVIDENDS RECEIVABLE
1201400 OTHER ASSETS DEPOSIT IN CLOSED BANKS OR BANKS IN LIQUIDATION
1201500 OTHER ASSETS PURCHASED FROM FINANCIAL INTERMEDIARIES OR UN
1201600 OTHER ASSETS ALLOWANCE FOR PROBABLE LOSSES
1201700 OTHER ASSETS OTHER INVESTMENTS
1201800 OTHER ASSETS MISCELLANEOUS ASSETS
1201900 OTHER ASSETS SUNDRY DEBITS
1202000 OTHER ASSETS INTER-OFFICE FLOAT ITEMS DEBIT BALANCE
1202100 OTHER ASSETS OTHER
1202200 OTHER ASSETS ALLOWANCE FOR PROBABLE LOSSES

Real and Other Properties Owned or Acquired

ROPOA Real and Other Properties Owned or Acquired

1190100 REAL AND OTHER PROPERTIES OWNED OR ACQUIRED SALES CONTRACT RECEIVABLE 

1190200 REAL AND OTHER PROPERTIES OWNED OR ACQUIRED ALLOWANCE FOR PROBABLE LOSSES

RPFFE

RPFFE Real Properties, Furniture, Fixtures and Equipment

1180100 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT REAL PROPERTY LAND
1180200 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT BUILDING UNDER CONSTRUCTION
1180300 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT REAL PROPERTY BUILDINGS
1180400 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT ACCUMULATED DEPRECIATION REAL PROPERTY BUILDINGS
1180500 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT LEASHOLD RIGHTS AND IMPROVEMENTS
1180600 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT REAL PROPERTY APPRAISAL INCREMENT
1180700 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT ACCUMULATED DEPRECIATION REAL PROPERTY APPRAISAL
1180800 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT FURNITURE, FIXTURE AND TRANSPORTATION EQUIPMENT
1180900 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT ACCUMULATED DEPRECIATION FURNITURE, FIXTURE AND TRANSPORTATION
1181000 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT TRANSPORTATION EQUIPMENT
1181100 REAL PROPERTIES, FURNITURE, FIXTURES AND EQUIPMENT ACCUMULATED DEPRECIATION TRANSPORTATION

IBODI Foreign

IBODI FOREIGN Investment in Bonds and Other Debt Instruments Foreign

1120300 INVESTMENTS IN BONDS AND OTHER DEBT INSTRUMENTS FOREIGN
1120301 INVESTMENTS IN BONDS AND OTHER DEBT INSTRUMENTS FOREIGN ACCUMULATED BOND DISCOUNT
1120302 INVESTMENTS IN BONDS AND OTHER DEBT INSTRUMENTS FOREIGN APA ACCUMULATED PREMIUM AMORTIZATION

IBODI Private

IBODI PRIVATE Investment in Bonds and Other Debt Instruments Private

1120200 INVESTMENTS IN BONDS AND OTHER DEBT INSTRUMENTS PRIVATE
1120201  ABD ACCUMULATED BOND DISCOUNTS INVESTMENTS IN BONDS AND OTHER DEBT INSTRUMENTS PRIVATE
1120202 APA ACCUMULATED PREMIUM AMORTIZATION INVESTMENTS IN BONDS AND OTHER DEBT INSTRUMENTS PRIVATE