Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 г.
Наименование кредитной организации
Акционерное общество МОСКОВСКИЙ ОБЛАСТНОЙ БАНК
Регистрационный номер
1751
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 | 55 973 | 3 634 | 59 607 | 988 110 | 356 410 | 1 344 520 | 956 652 | 317 447 | 1 274 099 | 87 431 | 42 597 | 130 028 |
20207 | 40 | 0 | 40 | 1 226 | 33 | 1 259 | 1 222 | 14 | 1 236 | 44 | 19 | 63 |
20208 | 711 | 0 | 711 | 2 260 | 0 | 2 260 | 1 381 | 0 | 1 381 | 1 590 | 0 | 1 590 |
20209 | 2 545 | 1 557 | 4 102 | 478 776 | 202 915 | 681 691 | 474 675 | 186 638 | 661 313 | 6 646 | 17 834 | 24 480 |
30102 | 35 025 | 0 | 35 025 | 1 302 801 | 0 | 1 302 801 | 1 298 691 | 0 | 1 298 691 | 39 135 | 0 | 39 135 |
30110 | 17 502 | 4 166 | 21 668 | 30 975 | 611 918 | 642 893 | 38 719 | 602 015 | 640 734 | 9 758 | 14 069 | 23 827 |
30202 | 5 912 | 0 | 5 912 | 271 | 0 | 271 | 0 | 0 | 0 | 6 183 | 0 | 6 183 |
30204 | 349 | 0 | 349 | 367 | 0 | 367 | 0 | 0 | 0 | 716 | 0 | 716 |
30213 | 1 374 | 1 523 | 2 897 | 2 681 | 3 133 | 5 814 | 2 963 | 3 300 | 6 263 | 1 092 | 1 356 | 2 448 |
30221 | 0 | 0 | 0 | 6 700 | 4 437 | 11 137 | 6 700 | 4 437 | 11 137 | 0 | 0 | 0 |
30233 | 430 | 0 | 430 | 11 895 | 1 890 | 13 785 | 11 523 | 1 890 | 13 413 | 802 | 0 | 802 |
30302 | 125 785 | 61 232 | 187 017 | 205 327 | 128 404 | 333 731 | 158 108 | 65 434 | 223 542 | 173 004 | 124 202 | 297 206 |
30306 | 242 905 | 918 | 243 823 | 94 450 | 8 962 | 103 412 | 4 865 | 267 | 5 132 | 332 490 | 9 613 | 342 103 |
32002 | 0 | 0 | 0 | 81 000 | 319 215 | 400 215 | 76 000 | 319 215 | 395 215 | 5 000 | 0 | 5 000 |
32003 | 0 | 0 | 0 | 20 000 | 160 246 | 180 246 | 20 000 | 84 526 | 104 526 | 0 | 75 720 | 75 720 |
45203 | 152 000 | 0 | 152 000 | 181 500 | 77 935 | 259 435 | 264 000 | 51 374 | 315 374 | 69 500 | 26 561 | 96 061 |
45204 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45206 | 6 900 | 0 | 6 900 | 50 | 0 | 50 | 100 | 0 | 100 | 6 850 | 0 | 6 850 |
45207 | 9 840 | 0 | 9 840 | 250 | 0 | 250 | 0 | 0 | 0 | 10 090 | 0 | 10 090 |
45208 | 685 | 0 | 685 | 0 | 0 | 0 | 0 | 0 | 0 | 685 | 0 | 685 |
45407 | 28 480 | 0 | 28 480 | 0 | 0 | 0 | 199 | 0 | 199 | 28 281 | 0 | 28 281 |
45502 | 0 | 0 | 0 | 3 657 | 0 | 3 657 | 3 657 | 0 | 3 657 | 0 | 0 | 0 |
45503 | 100 | 0 | 100 | 0 | 0 | 0 | 33 | 0 | 33 | 67 | 0 | 67 |
45504 | 415 | 0 | 415 | 0 | 0 | 0 | 63 | 0 | 63 | 352 | 0 | 352 |
45505 | 1 235 527 | 198 412 | 1 433 939 | 4 465 | 191 509 | 195 974 | 48 747 | 12 973 | 61 720 | 1 191 245 | 376 948 | 1 568 193 |
45506 | 570 165 | 17 234 | 587 399 | 0 | 17 926 | 17 926 | 52 865 | 979 | 53 844 | 517 300 | 34 181 | 551 481 |
45507 | 149 622 | 3 813 | 153 435 | 0 | 2 571 | 2 571 | 5 769 | 2 183 | 7 952 | 143 853 | 4 201 | 148 054 |
45508 | 0 | 793 | 793 | 0 | 184 | 184 | 0 | 21 | 21 | 0 | 956 | 956 |
45815 | 979 | 59 | 1 038 | 142 | 14 | 156 | 65 | 1 | 66 | 1 056 | 72 | 1 128 |
45914 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 60 | 0 | 60 |
45915 | 5 | 0 | 5 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 |
47408 | 0 | 0 | 0 | 306 492 | 242 854 | 549 346 | 306 492 | 242 854 | 549 346 | 0 | 0 | 0 |
47423 | 2 081 | 2 954 | 5 035 | 30 584 | 17 092 | 47 676 | 31 291 | 16 730 | 48 021 | 1 374 | 3 316 | 4 690 |
47427 | 61 | 280 | 341 | 34 212 | 5 228 | 39 440 | 34 225 | 5 380 | 39 605 | 48 | 128 | 176 |
51402 | 0 | 0 | 0 | 88 000 | 0 | 88 000 | 88 000 | 0 | 88 000 | 0 | 0 | 0 |
60302 | 277 | 0 | 277 | 155 | 0 | 155 | 293 | 0 | 293 | 139 | 0 | 139 |
60306 | 2 | 0 | 2 | 6 912 | 0 | 6 912 | 6 820 | 0 | 6 820 | 94 | 0 | 94 |
60308 | 26 | 0 | 26 | 582 | 0 | 582 | 595 | 0 | 595 | 13 | 0 | 13 |
60310 | 0 | 0 | 0 | 1 202 | 0 | 1 202 | 1 196 | 0 | 1 196 | 6 | 0 | 6 |
60312 | 7 418 | 0 | 7 418 | 12 446 | 0 | 12 446 | 11 937 | 0 | 11 937 | 7 927 | 0 | 7 927 |
60323 | 275 | 0 | 275 | 689 | 0 | 689 | 964 | 0 | 964 | 0 | 0 | 0 |
60401 | 82 901 | 0 | 82 901 | 799 | 0 | 799 | 0 | 0 | 0 | 83 700 | 0 | 83 700 |
60701 | 1 452 | 0 | 1 452 | 768 | 0 | 768 | 799 | 0 | 799 | 1 421 | 0 | 1 421 |
61002 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61008 | 25 | 0 | 25 | 533 | 0 | 533 | 359 | 0 | 359 | 199 | 0 | 199 |
61009 | 5 | 0 | 5 | 420 | 0 | 420 | 390 | 0 | 390 | 35 | 0 | 35 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 119 300 | 0 | 119 300 | 119 300 | 0 | 119 300 | 0 | 0 | 0 |
61403 | 9 854 | 0 | 9 854 | 518 | 0 | 518 | 486 | 0 | 486 | 9 886 | 0 | 9 886 |
70501 | 18 335 | 0 | 18 335 | 0 | 0 | 0 | 18 335 | 0 | 18 335 | 0 | 0 | 0 |
70606 | 1 028 088 | 0 | 1 028 088 | 93 090 | 0 | 93 090 | 1 028 096 | 0 | 1 028 096 | 93 082 | 0 | 93 082 |
70608 | 69 082 | 0 | 69 082 | 116 621 | 0 | 116 621 | 69 082 | 0 | 69 082 | 116 621 | 0 | 116 621 |
70611 | 0 | 0 | 0 | 1 661 | 0 | 1 661 | 0 | 0 | 0 | 1 661 | 0 | 1 661 |
70706 | 0 | 0 | 0 | 1 028 108 | 0 | 1 028 108 | 1 175 | 0 | 1 175 | 1 026 933 | 0 | 1 026 933 |
70708 | 0 | 0 | 0 | 69 082 | 0 | 69 082 | 0 | 0 | 0 | 69 082 | 0 | 69 082 |
70711 | 0 | 0 | 0 | 18 335 | 0 | 18 335 | 0 | 0 | 0 | 18 335 | 0 | 18 335 |
Пассив | ||||||||||||
10208 | 271 325 | 0 | 271 325 | 0 | 0 | 0 | 0 | 0 | 0 | 271 325 | 0 | 271 325 |
10701 | 29 335 | 0 | 29 335 | 0 | 0 | 0 | 0 | 0 | 0 | 29 335 | 0 | 29 335 |
30111 | 110 | 0 | 110 | 129 470 | 0 | 129 470 | 129 376 | 0 | 129 376 | 16 | 0 | 16 |
30223 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 156 | 0 | 156 | 157 | 0 | 157 | 1 | 0 | 1 |
30301 | 125 784 | 61 233 | 187 017 | 158 108 | 65 432 | 223 540 | 205 328 | 128 401 | 333 729 | 173 004 | 124 202 | 297 206 |
30305 | 242 905 | 918 | 243 823 | 4 865 | 267 | 5 132 | 94 450 | 8 962 | 103 412 | 332 490 | 9 613 | 342 103 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31304 | 70 000 | 0 | 70 000 | 80 000 | 0 | 80 000 | 70 000 | 0 | 70 000 | 60 000 | 0 | 60 000 |
31307 | 48 300 | 0 | 48 300 | 0 | 0 | 0 | 0 | 0 | 0 | 48 300 | 0 | 48 300 |
31308 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
40502 | 3 391 | 0 | 3 391 | 4 734 | 0 | 4 734 | 4 908 | 0 | 4 908 | 3 565 | 0 | 3 565 |
40602 | 367 | 0 | 367 | 2 696 | 0 | 2 696 | 2 373 | 0 | 2 373 | 44 | 0 | 44 |
40701 | 17 | 0 | 17 | 1 | 0 | 1 | 0 | 0 | 0 | 16 | 0 | 16 |
40702 | 179 093 | 5 200 | 184 293 | 1 530 249 | 152 973 | 1 683 222 | 1 489 027 | 148 421 | 1 637 448 | 137 871 | 648 | 138 519 |
40703 | 21 341 | 0 | 21 341 | 78 122 | 0 | 78 122 | 76 276 | 0 | 76 276 | 19 495 | 0 | 19 495 |
40802 | 6 236 | 0 | 6 236 | 33 198 | 0 | 33 198 | 32 422 | 0 | 32 422 | 5 460 | 0 | 5 460 |
40807 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 54 166 | 3 552 | 57 718 | 548 006 | 206 098 | 754 104 | 530 349 | 207 417 | 737 766 | 36 509 | 4 871 | 41 380 |
40820 | 166 | 4 | 170 | 120 | 0 | 120 | 123 | 4 | 127 | 169 | 8 | 177 |
40901 | 0 | 0 | 0 | 3 120 | 0 | 3 120 | 3 120 | 0 | 3 120 | 0 | 0 | 0 |
40905 | 20 | 0 | 20 | 5 968 | 0 | 5 968 | 5 977 | 0 | 5 977 | 29 | 0 | 29 |
40909 | 0 | 0 | 0 | 1 070 | 7 037 | 8 107 | 1 070 | 7 037 | 8 107 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 714 | 1 664 | 2 378 | 714 | 1 664 | 2 378 | 0 | 0 | 0 |
40911 | 81 475 | 0 | 81 475 | 133 188 | 0 | 133 188 | 56 744 | 0 | 56 744 | 5 031 | 0 | 5 031 |
40912 | 0 | 1 | 1 | 2 063 | 6 521 | 8 584 | 2 063 | 6 521 | 8 584 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 3 873 | 13 940 | 17 813 | 3 873 | 13 940 | 17 813 | 0 | 0 | 0 |
42101 | 5 000 | 0 | 5 000 | 5 003 | 0 | 5 003 | 3 | 0 | 3 | 0 | 0 | 0 |
42103 | 400 | 1 253 | 1 653 | 402 | 1 372 | 1 774 | 302 | 1 499 | 1 801 | 300 | 1 380 | 1 680 |
42301 | 10 465 | 5 855 | 16 320 | 49 962 | 36 965 | 86 927 | 51 514 | 35 963 | 87 477 | 12 017 | 4 853 | 16 870 |
42302 | 498 | 1 976 | 2 474 | 150 | 2 744 | 2 894 | 80 | 3 203 | 3 283 | 428 | 2 435 | 2 863 |
42303 | 10 017 | 12 757 | 22 774 | 26 788 | 37 728 | 64 516 | 21 980 | 58 679 | 80 659 | 5 209 | 33 708 | 38 917 |
42304 | 101 361 | 58 378 | 159 739 | 188 128 | 99 846 | 287 974 | 223 700 | 289 083 | 512 783 | 136 933 | 247 615 | 384 548 |
42305 | 180 328 | 97 801 | 278 129 | 97 590 | 86 740 | 184 330 | 219 312 | 250 421 | 469 733 | 302 050 | 261 482 | 563 532 |
42306 | 641 644 | 56 137 | 697 781 | 137 656 | 28 294 | 165 950 | 54 372 | 49 771 | 104 143 | 558 360 | 77 614 | 635 974 |
42307 | 5 529 | 3 247 | 8 776 | 996 | 560 | 1 556 | 581 | 4 827 | 5 408 | 5 114 | 7 514 | 12 628 |
42309 | 26 | 12 | 38 | 3 | 1 | 4 | 4 | 3 | 7 | 27 | 14 | 41 |
42601 | 42 | 12 | 54 | 1 395 | 1 399 | 2 794 | 1 375 | 1 401 | 2 776 | 22 | 14 | 36 |
42604 | 1 165 | 238 | 1 403 | 263 | 281 | 544 | 263 | 633 | 896 | 1 165 | 590 | 1 755 |
42605 | 1 998 | 388 | 2 386 | 200 | 24 | 224 | 5 | 335 | 340 | 1 803 | 699 | 2 502 |
42606 | 674 | 458 | 1 132 | 595 | 46 | 641 | 180 | 727 | 907 | 259 | 1 139 | 1 398 |
42609 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
45215 | 6 538 | 0 | 6 538 | 12 316 | 0 | 12 316 | 15 808 | 0 | 15 808 | 10 030 | 0 | 10 030 |
45415 | 948 | 0 | 948 | 6 | 0 | 6 | 668 | 0 | 668 | 1 610 | 0 | 1 610 |
45515 | 107 643 | 0 | 107 643 | 6 927 | 0 | 6 927 | 12 039 | 0 | 12 039 | 112 755 | 0 | 112 755 |
45818 | 953 | 0 | 953 | 11 | 0 | 11 | 88 | 0 | 88 | 1 030 | 0 | 1 030 |
45918 | 6 | 0 | 6 | 0 | 0 | 0 | 22 | 0 | 22 | 28 | 0 | 28 |
47405 | 0 | 0 | 0 | 2 409 | 10 570 | 12 979 | 2 409 | 10 570 | 12 979 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 449 162 | 219 635 | 668 797 | 449 162 | 219 635 | 668 797 | 0 | 0 | 0 |
47411 | 484 | 21 | 505 | 6 175 | 673 | 6 848 | 11 721 | 3 371 | 15 092 | 6 030 | 2 719 | 8 749 |
47416 | 575 | 0 | 575 | 7 731 | 0 | 7 731 | 7 195 | 0 | 7 195 | 39 | 0 | 39 |
47422 | 1 217 | 1 989 | 3 206 | 25 196 | 39 858 | 65 054 | 25 281 | 39 527 | 64 808 | 1 302 | 1 658 | 2 960 |
47425 | 445 | 0 | 445 | 2 903 | 0 | 2 903 | 2 823 | 0 | 2 823 | 365 | 0 | 365 |
47426 | 43 | 2 | 45 | 48 | 7 | 55 | 5 | 7 | 12 | 0 | 2 | 2 |
52301 | 595 | 0 | 595 | 32 299 | 0 | 32 299 | 31 720 | 0 | 31 720 | 16 | 0 | 16 |
52302 | 6 470 | 0 | 6 470 | 6 470 | 0 | 6 470 | 2 960 | 0 | 2 960 | 2 960 | 0 | 2 960 |
52303 | 204 750 | 0 | 204 750 | 519 650 | 0 | 519 650 | 385 900 | 0 | 385 900 | 71 000 | 0 | 71 000 |
52304 | 84 654 | 0 | 84 654 | 6 000 | 0 | 6 000 | 50 | 0 | 50 | 78 704 | 0 | 78 704 |
52305 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
52306 | 54 800 | 0 | 54 800 | 9 500 | 0 | 9 500 | 9 500 | 0 | 9 500 | 54 800 | 0 | 54 800 |
52501 | 4 686 | 0 | 4 686 | 2 056 | 0 | 2 056 | 1 507 | 0 | 1 507 | 4 137 | 0 | 4 137 |
60301 | 4 785 | 0 | 4 785 | 7 473 | 0 | 7 473 | 8 655 | 0 | 8 655 | 5 967 | 0 | 5 967 |
60305 | 6 197 | 0 | 6 197 | 16 469 | 0 | 16 469 | 17 198 | 0 | 17 198 | 6 926 | 0 | 6 926 |
60307 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60311 | 1 976 | 0 | 1 976 | 2 688 | 0 | 2 688 | 2 393 | 0 | 2 393 | 1 681 | 0 | 1 681 |
60322 | 35 | 0 | 35 | 194 | 0 | 194 | 194 | 0 | 194 | 35 | 0 | 35 |
60324 | 128 | 0 | 128 | 63 | 0 | 63 | 746 | 0 | 746 | 811 | 0 | 811 |
60601 | 9 402 | 0 | 9 402 | 0 | 0 | 0 | 998 | 0 | 998 | 10 400 | 0 | 10 400 |
61304 | 41 | 0 | 41 | 10 | 0 | 10 | 7 | 0 | 7 | 38 | 0 | 38 |
70601 | 1 068 246 | 0 | 1 068 246 | 1 068 246 | 0 | 1 068 246 | 123 411 | 0 | 123 411 | 123 411 | 0 | 123 411 |
70603 | 64 999 | 0 | 64 999 | 64 999 | 0 | 64 999 | 107 589 | 0 | 107 589 | 107 589 | 0 | 107 589 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 068 246 | 0 | 1 068 246 | 1 068 246 | 0 | 1 068 246 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 64 999 | 0 | 64 999 | 64 999 | 0 | 64 999 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 542 199 | 0 | 542 199 | 542 199 | 0 | 542 199 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 255 | 0 | 255 | 408 | 0 | 408 | 49 | 0 | 49 | 614 | 0 | 614 |
90902 | 36 280 | 0 | 36 280 | 1 025 | 0 | 1 025 | 157 | 0 | 157 | 37 148 | 0 | 37 148 |
90907 | 0 | 0 | 0 | 3 120 | 0 | 3 120 | 3 120 | 0 | 3 120 | 0 | 0 | 0 |
91202 | 7 | 0 | 7 | 90 002 | 0 | 90 002 | 90 001 | 0 | 90 001 | 8 | 0 | 8 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 510 331 | 121 | 510 452 | 0 | 28 | 28 | 51 238 | 4 | 51 242 | 459 093 | 145 | 459 238 |
91604 | 188 | 27 | 215 | 73 | 6 | 79 | 25 | 1 | 26 | 236 | 32 | 268 |
91801 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
99998 | 306 060 | 0 | 306 060 | 365 412 | 0 | 365 412 | 417 183 | 0 | 417 183 | 254 289 | 0 | 254 289 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 271 | 0 | 271 | 271 | 0 | 271 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 367 | 0 | 367 | 367 | 0 | 367 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
91312 | 248 400 | 207 | 248 607 | 316 419 | 11 | 316 430 | 241 305 | 33 | 241 338 | 173 286 | 229 | 173 515 |
91315 | 1 400 | 0 | 1 400 | 90 000 | 0 | 90 000 | 90 334 | 0 | 90 334 | 1 734 | 0 | 1 734 |
91316 | 972 | 0 | 972 | 0 | 0 | 0 | 0 | 0 | 0 | 972 | 0 | 972 |
91317 | 12 640 | 0 | 12 640 | 8 614 | 0 | 8 614 | 3 101 | 0 | 3 101 | 7 127 | 0 | 7 127 |
91507 | 42 441 | 0 | 42 441 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 40 941 | 0 | 40 941 |
99999 | 547 298 | 0 | 547 298 | 686 782 | 0 | 686 782 | 636 848 | 0 | 636 848 | 497 364 | 0 | 497 364 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 29 380 | 29 380 | 0 | 262 819 | 262 819 | 0 | 231 994 | 231 994 | 0 | 60 205 | 60 205 |
93801 | 1 | 0 | 1 | 7 298 | 0 | 7 298 | 6 901 | 0 | 6 901 | 398 | 0 | 398 |
Пассив | ||||||||||||
96001 | 29 381 | 0 | 29 381 | 230 365 | 0 | 230 365 | 261 587 | 0 | 261 587 | 60 603 | 0 | 60 603 |
96801 | 0 | 0 | 0 | 5 401 | 0 | 5 401 | 5 401 | 0 | 5 401 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
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