Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 г.

Наименование кредитной организации

МИРНИНСКИЙ КОММЕРЧЕСКИЙ БАНК "МАК-БАНК" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)

Регистрационный номер

1088

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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	254 840	40 621	295 461	2 964 505	114 154	3 078 659	2 912 583	124 258	3 036 841	306 762	30 517	337 279
20206	560	2 361	2 921	33 443	67 446	100 889	34 002	69 801	103 803	1	6	7
20207	8 829	0	8 829	411 641	913	412 554	420 470	913	421 383	0	0	0
20208	118 915	0	118 915	845 056	0	845 056	829 452	0	829 452	134 519	0	134 519
20209	5 791	6	5 797	590 271	32 468	622 739	596 020	32 468	628 488	42	6	48
30102	1 654 482	0	1 654 482	13 603 653	0	13 603 653	14 225 910	0	14 225 910	1 032 225	0	1 032 225
30110	176 129	29 416	205 545	453 665	10 402	464 067	584 583	12 334	596 917	45 211	27 484	72 695
30114	0	147 754	147 754	0	496 755	496 755	0	535 577	535 577	0	108 932	108 932
30202	118 539	0	118 539	0	0	0	5 487	0	5 487	113 052	0	113 052
30204	7 360	0	7 360	18	0	18	0	0	0	7 378	0	7 378
30210	0	0	0	12 070	0	12 070	12 070	0	12 070	0	0	0
30221	0	0	0	3 391 031	18 212	3 409 243	3 391 031	18 212	3 409 243	0	0	0
30228	0	0	0	0	0	0	0	0	0	0	0	0
30233	10 592	1	10 593	602 384	14 767	617 151	600 149	14 768	614 917	12 827	0	12 827
30302	1 950 655	27 266	1 977 921	17 681 764	157 363	17 839 127	17 533 181	157 484	17 690 665	2 099 238	27 145	2 126 383
30306	1 993 562	0	1 993 562	190 000	0	190 000	100 000	0	100 000	2 083 562	0	2 083 562
30402	1	0	1	0	0	0	0	0	0	1	0	1
30404	0	0	0	0	0	0	0	0	0	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	0	0	0	0	0	0	0	0	0
30602	34	0	34	0	0	0	0	0	0	34	0	34
32007	30 000	0	30 000	0	0	0	0	0	0	30 000	0	30 000
32201	151	0	151	0	0	0	0	0	0	151	0	151
32501	0	0	0	0	0	0	0	0	0	0	0	0
44206	30 000	0	30 000	0	0	0	30 000	0	30 000	0	0	0
44207	50 000	0	50 000	235 000	0	235 000	0	0	0	285 000	0	285 000
44208	210 000	0	210 000	0	0	0	110 000	0	110 000	100 000	0	100 000
44605	0	0	0	0	0	0	0	0	0	0	0	0
44606	20 000	0	20 000	60 000	0	60 000	20 000	0	20 000	60 000	0	60 000
44607	40 000	0	40 000	0	0	0	40 000	0	40 000	0	0	0
44906	161 610	0	161 610	9 090	0	9 090	3 700	0	3 700	167 000	0	167 000
44907	47 400	0	47 400	0	0	0	45 000	0	45 000	2 400	0	2 400
44909	2 995	0	2 995	0	0	0	2 995	0	2 995	0	0	0
45107	16 312	0	16 312	13 268	0	13 268	792	0	792	28 788	0	28 788
45201	835	0	835	9 795	0	9 795	7 167	0	7 167	3 463	0	3 463
45203	0	0	0	0	0	0	0	0	0	0	0	0
45204	4 500	0	4 500	4 000	0	4 000	7 300	0	7 300	1 200	0	1 200
45205	156 824	0	156 824	36 393	0	36 393	8 400	0	8 400	184 817	0	184 817
45206	879 632	0	879 632	89 757	0	89 757	208 183	0	208 183	761 206	0	761 206
45207	270 027	0	270 027	23 000	0	23 000	15 362	0	15 362	277 665	0	277 665
45209	0	0	0	0	0	0	0	0	0	0	0	0
45304	500	0	500	0	0	0	500	0	500	0	0	0
45306	29 920	0	29 920	2 000	0	2 000	1 020	0	1 020	30 900	0	30 900
45307	10 000	0	10 000	0	0	0	0	0	0	10 000	0	10 000
45401	0	0	0	0	0	0	0	0	0	0	0	0
45405	21 100	0	21 100	0	0	0	0	0	0	21 100	0	21 100
45406	117 799	0	117 799	4 700	0	4 700	16 724	0	16 724	105 775	0	105 775
45407	97 848	0	97 848	4 020	0	4 020	9 421	0	9 421	92 447	0	92 447
45504	400	0	400	0	0	0	0	0	0	400	0	400
45505	75 935	0	75 935	13 627	0	13 627	12 461	0	12 461	77 101	0	77 101
45506	72 218	1 672	73 890	3 756	42	3 798	5 456	289	5 745	70 518	1 425	71 943
45507	69 369	0	69 369	7 246	0	7 246	11 795	0	11 795	64 820	0	64 820
45812	29 399	0	29 399	0	0	0	0	0	0	29 399	0	29 399
45814	17 992	0	17 992	100	0	100	188	0	188	17 904	0	17 904
45815	1 129	0	1 129	41	0	41	117	0	117	1 053	0	1 053
45912	0	0	0	0	0	0	0	0	0	0	0	0
45915	3	0	3	0	0	0	3	0	3	0	0	0
47404	1 489	594 154	595 643	719 490	129 018	848 508	720 979	723 172	1 444 151	0	0	0
47406	0	0	0	254 444	272 033	526 477	249 629	272 033	521 662	4 815	0	4 815
47408	0	0	0	971 877	991 054	1 962 931	971 877	991 054	1 962 931	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	17 041	0	17 041	1 157 261	0	1 157 261	1 161 267	0	1 161 267	13 035	0	13 035
47427	1 595	0	1 595	1 405	0	1 405	1 597	0	1 597	1 403	0	1 403
47502	33 702	787	34 489	29 659	492	30 151	29 014	435	29 449	34 347	844	35 191
50305	0	0	0	0	0	0	0	0	0	0	0	0
50606	9 084	0	9 084	378	0	378	2	0	2	9 460	0	9 460
50610	0	0	0	2	0	2	2	0	2	0	0	0
50705	1 779	0	1 779	0	0	0	0	0	0	1 779	0	1 779
50706	105 216	0	105 216	680	0	680	0	0	0	105 896	0	105 896
50905	2 696	0	2 696	17	0	17	0	0	0	2 713	0	2 713
51207	0	0	0	0	0	0	0	0	0	0	0	0
51401	0	0	0	0	0	0	0	0	0	0	0	0
51402	0	0	0	0	0	0	0	0	0	0	0	0
51403	0	0	0	35 000	0	35 000	0	0	0	35 000	0	35 000
51404	0	0	0	0	0	0	0	0	0	0	0	0
51405	0	0	0	0	0	0	0	0	0	0	0	0
51501	0	0	0	0	0	0	0	0	0	0	0	0
51502	0	0	0	0	0	0	0	0	0	0	0	0
51503	0	0	0	0	0	0	0	0	0	0	0	0
51504	0	0	0	30 000	0	30 000	0	0	0	30 000	0	30 000
51505	11 901	0	11 901	0	0	0	11 901	0	11 901	0	0	0
51506	0	0	0	0	0	0	0	0	0	0	0	0
51507	0	0	0	0	0	0	0	0	0	0	0	0
51509	0	0	0	0	0	0	0	0	0	0	0	0
52502	0	0	0	0	0	0	0	0	0	0	0	0
60202	2 995	0	2 995	0	0	0	0	0	0	2 995	0	2 995
60302	29 818	0	29 818	532	0	532	269	0	269	30 081	0	30 081
60304	698	0	698	535	0	535	692	0	692	541	0	541
60306	4 601	0	4 601	21 738	0	21 738	26 276	0	26 276	63	0	63
60308	162	0	162	1 567	0	1 567	1 650	0	1 650	79	0	79
60310	8 098	0	8 098	3 747	0	3 747	3 141	0	3 141	8 704	0	8 704
60312	12 965	0	12 965	18 937	0	18 937	26 865	0	26 865	5 037	0	5 037
60314	0	0	0	0	0	0	0	0	0	0	0	0
60315	0	0	0	51	0	51	51	0	51	0	0	0
60323	515	1	516	102	0	102	141	1	142	476	0	476
60401	304 076	0	304 076	1 125	0	1 125	53	0	53	305 148	0	305 148
60701	11 106	0	11 106	1 182	0	1 182	1 125	0	1 125	11 163	0	11 163
60702	3 225	0	3 225	781	0	781	0	0	0	4 006	0	4 006
61002	4 720	0	4 720	1 026	0	1 026	961	0	961	4 785	0	4 785
61008	11 170	0	11 170	1 757	0	1 757	883	0	883	12 044	0	12 044
61009	2 903	0	2 903	1 246	0	1 246	2 522	0	2 522	1 627	0	1 627
61010	23	0	23	10	0	10	1	0	1	32	0	32
61011	1 113	0	1 113	0	0	0	1 113	0	1 113	0	0	0
61202	0	0	0	0	0	0	0	0	0	0	0	0
61204	0	0	0	0	0	0	0	0	0	0	0	0
61402	0	0	0	0	0	0	0	0	0	0	0	0
61403	22 299	0	22 299	6 671	0	6 671	3 206	0	3 206	25 764	0	25 764
61406	19 689	0	19 689	11 075	0	11 075	30 764	0	30 764	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	680	0	680	4 534	0	4 534	5 214	0	5 214	0	0	0
70203	4 886	0	4 886	12 504	0	12 504	17 390	0	17 390	0	0	0
70204	123	0	123	2	0	2	125	0	125	0	0	0
70205	0	0	0	36 342	0	36 342	36 342	0	36 342	0	0	0
70206	38 517	0	38 517	125 419	0	125 419	163 936	0	163 936	0	0	0
70208	5	0	5	59	0	59	64	0	64	0	0	0
70209	61 559	0	61 559	106 513	0	106 513	168 072	0	168 072	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70402	0	0	0	0	0	0	0	0	0	0	0	0
70501	30 928	0	30 928	0	0	0	0	0	0	30 928	0	30 928
70502	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10208	260 391	0	260 391	0	0	0	0	0	0	260 391	0	260 391
10601	1 676	0	1 676	0	0	0	0	0	0	1 676	0	1 676
10701	236 672	0	236 672	0	0	0	0	0	0	236 672	0	236 672
10702	3 235	0	3 235	3 510	0	3 510	1 056	0	1 056	781	0	781
10703	32 676	0	32 676	17 435	0	17 435	17 435	0	17 435	32 676	0	32 676
30109	698	0	698	133	0	133	0	0	0	565	0	565
30220	2 612	0	2 612	2 826 590	280	2 826 870	2 823 978	280	2 824 258	0	0	0
30222	0	0	0	60 108	0	60 108	60 108	0	60 108	0	0	0
30223	23 823	0	23 823	79 753	0	79 753	55 930	0	55 930	0	0	0
30232	4 242	0	4 242	1 870 620	18 835	1 889 455	1 867 355	18 835	1 886 190	977	0	977
30301	1 950 655	27 266	1 977 921	17 533 181	157 484	17 690 665	17 681 764	157 363	17 839 127	2 099 238	27 145	2 126 383
30305	1 993 562	0	1 993 562	100 000	0	100 000	190 000	0	190 000	2 083 562	0	2 083 562
30408	0	0	0	0	0	0	0	0	0	0	0	0
30601	0	0	0	0	0	0	0	0	0	0	0	0
32015	93	0	93	0	0	0	0	0	0	93	0	93
32801	0	0	0	0	0	0	0	0	0	0	0	0
40502	25 741	7	25 748	215 591	22 906	238 497	209 255	22 908	232 163	19 405	9	19 414
40602	42 251	365	42 616	399 757	7	399 764	422 479	134	422 613	64 973	492	65 465
40603	2 062	0	2 062	18 623	0	18 623	17 238	0	17 238	677	0	677
40701	3 048	0	3 048	81 532	1 603	83 135	174 986	1 603	176 589	96 502	0	96 502
40702	1 705 183	710 794	2 415 977	17 950 819	2 159 382	20 110 201	17 273 403	1 514 874	18 788 277	1 027 767	66 286	1 094 053
40703	91 296	0	91 296	200 805	0	200 805	174 338	0	174 338	64 829	0	64 829
40802	105 801	0	105 801	510 611	0	510 611	528 094	0	528 094	123 284	0	123 284
40807	1 269	172	1 441	1 363	1 149	2 512	1 128	1 979	3 107	1 034	1 002	2 036
40813	65	0	65	0	0	0	0	0	0	65	0	65
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	1 198 436	17 707	1 216 143	1 546 087	5 113	1 551 200	1 503 839	6 497	1 510 336	1 156 188	19 091	1 175 279
40818	0	0	0	0	0	0	0	0	0	0	0	0
40820	33 218	0	33 218	58 325	0	58 325	41 868	0	41 868	16 761	0	16 761
40903	1 144	0	1 144	736	0	736	1 183	0	1 183	1 591	0	1 591
40906	5 743	0	5 743	120 448	0	120 448	114 705	0	114 705	0	0	0
40911	21	0	21	6 314	0	6 314	6 293	0	6 293	0	0	0
40912	0	0	0	0	184	184	0	184	184	0	0	0
40913	0	0	0	0	0	0	0	0	0	0	0	0
41806	0	24 351	24 351	0	418	418	0	613	613	0	24 546	24 546
42003	30 000	0	30 000	30 000	0	30 000	0	0	0	0	0	0
42004	15 000	0	15 000	0	0	0	0	0	0	15 000	0	15 000
42005	200 000	0	200 000	0	0	0	0	0	0	200 000	0	200 000
42106	13 000	0	13 000	0	0	0	5 000	0	5 000	18 000	0	18 000
42301	206 081	8 220	214 301	217 624	16 362	233 986	235 165	16 962	252 127	223 622	8 820	232 442
42302	0	0	0	0	0	0	2 000	0	2 000	2 000	0	2 000
42303	7 581	0	7 581	9 932	0	9 932	12 606	0	12 606	10 255	0	10 255
42304	25 163	3 729	28 892	7 769	64	7 833	13 377	94	13 471	30 771	3 759	34 530
42305	348 353	15 998	364 351	47 841	3 226	51 067	41 941	3 630	45 571	342 453	16 402	358 855
42306	464 158	19 834	483 992	17 126	1 265	18 391	6 620	1 757	8 377	453 652	20 326	473 978
42308	0	0	0	0	0	0	0	0	0	0	0	0
42313	28	55	83	0	11	11	0	2	2	28	46	74
42601	9	280	289	1	229	230	0	82	82	8	133	141
44615	600	0	600	600	0	600	600	0	600	600	0	600
44915	739	0	739	165	0	165	0	0	0	574	0	574
45115	163	0	163	8	0	8	133	0	133	288	0	288
45215	13 148	0	13 148	6 431	0	6 431	5 996	0	5 996	12 713	0	12 713
45315	519	0	519	5	0	5	5	0	5	519	0	519
45415	915	0	915	219	0	219	1	0	1	697	0	697
45515	10 040	0	10 040	6 678	0	6 678	4 780	0	4 780	8 142	0	8 142
45818	48 495	0	48 495	239	0	239	100	0	100	48 356	0	48 356
47403	0	0	0	710 490	0	710 490	710 490	0	710 490	0	0	0
47405	0	0	0	213 371	0	213 371	213 371	0	213 371	0	0	0
47407	0	0	0	1 003 821	957 854	1 961 675	1 003 821	957 854	1 961 675	0	0	0
47411	32 033	786	32 819	3 839	161	4 000	6 025	219	6 244	34 219	844	35 063
47416	437	0	437	29 483	0	29 483	29 510	0	29 510	464	0	464
47422	14 373	0	14 373	40 462	0	40 462	37 159	0	37 159	11 070	0	11 070
47425	1 914	0	1 914	1 063	0	1 063	1 069	0	1 069	1 920	0	1 920
47426	1 652	0	1 652	3 998	125	4 123	2 457	125	2 582	111	0	111
47501	1 598	0	1 598	2 944	0	2 944	2 751	0	2 751	1 405	0	1 405
47603	1	68	69	0	1	1	0	2	2	1	69	70
47605	0	343	343	0	6	6	0	9	9	0	346	346
50405	0	0	0	0	0	0	0	0	0	0	0	0
50609	0	0	0	378	0	378	378	0	378	0	0	0
50709	1 779	0	1 779	0	0	0	0	0	0	1 779	0	1 779
51210	0	0	0	0	0	0	0	0	0	0	0	0
51410	0	0	0	0	0	0	0	0	0	0	0	0
51510	119	0	119	119	0	119	300	0	300	300	0	300
52301	0	0	0	0	0	0	0	0	0	0	0	0
52302	0	0	0	0	0	0	0	0	0	0	0	0
52304	0	0	0	0	0	0	0	0	0	0	0	0
52306	5 160	0	5 160	0	0	0	0	0	0	5 160	0	5 160
52406	0	0	0	0	0	0	0	0	0	0	0	0
52501	0	0	0	0	0	0	0	0	0	0	0	0
60301	28	0	28	7 401	0	7 401	8 087	0	8 087	714	0	714
60303	12	0	12	6 406	0	6 406	6 394	0	6 394	0	0	0
60305	1 213	0	1 213	57 178	0	57 178	55 993	0	55 993	28	0	28
60307	0	0	0	18	0	18	18	0	18	0	0	0
60309	322	0	322	901	0	901	1 035	0	1 035	456	0	456
60311	46	0	46	43	0	43	56	0	56	59	0	59
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	0	0	0	0	0	0	0	0	0	0	0	0
60322	978	0	978	1 560	0	1 560	3 632	0	3 632	3 050	0	3 050
60324	0	0	0	0	0	0	17	0	17	17	0	17
60601	125 344	0	125 344	53	0	53	2 693	0	2 693	127 984	0	127 984
61201	0	0	0	1 153	0	1 153	1 153	0	1 153	0	0	0
61203	0	0	0	0	0	0	0	0	0	0	0	0
61301	0	0	0	0	0	0	0	0	0	0	0	0
61302	0	0	0	0	0	0	0	0	0	0	0	0
61306	22 213	0	22 213	35 775	0	35 775	13 562	0	13 562	0	0	0
70101	49 866	0	49 866	143 303	0	143 303	93 437	0	93 437	0	0	0
70102	4 448	0	4 448	9 431	0	9 431	4 983	0	4 983	0	0	0
70103	720	0	720	43 967	0	43 967	43 247	0	43 247	0	0	0
70104	0	0	0	0	0	0	0	0	0	0	0	0
70106	28	0	28	74	0	74	46	0	46	0	0	0
70107	80 098	0	80 098	275 522	0	275 522	195 424	0	195 424	0	0	0
70301	85 641	0	85 641	245 368	0	245 368	260 528	0	260 528	100 801	0	100 801
70302	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90602	0	0	0	0	0	0	0	0	0	0	0	0
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
90703	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90801	0	0	0	0	0	0	0	0	0	0	0	0
90802	0	0	0	0	0	0	0	0	0	0	0	0
90803	2 660	0	2 660	0	0	0	0	0	0	2 660	0	2 660
90901	556	0	556	36 156	0	36 156	32 499	0	32 499	4 213	0	4 213
90902	462 993	0	462 993	41 819	0	41 819	69 365	0	69 365	435 447	0	435 447
90907	932	0	932	0	0	0	927	0	927	5	0	5
90909	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91104	0	0	0	0	0	0	0	0	0	0	0	0
91202	436 764	0	436 764	65 328	0	65 328	16 289	0	16 289	485 803	0	485 803
91203	3	0	3	27	0	27	29	0	29	1	0	1
91207	3	0	3	0	0	0	0	0	0	3	0	3
91219	0	0	0	0	0	0	0	0	0	0	0	0
91220	0	0	0	0	0	0	0	0	0	0	0	0
91303	42 591	0	42 591	0	0	0	0	0	0	42 591	0	42 591
91305	1 385 251	3 560	1 388 811	51 330	90	51 420	151 280	61	151 341	1 285 301	3 589	1 288 890
91307	3 866 914	0	3 866 914	340 790	0	340 790	628 271	0	628 271	3 579 433	0	3 579 433
91501	5 146	0	5 146	0	0	0	0	0	0	5 146	0	5 146
91502	2	0	2	0	0	0	0	0	0	2	0	2
91503	139 023	0	139 023	193	0	193	6 789	0	6 789	132 427	0	132 427
91504	8 374	0	8 374	0	0	0	1	0	1	8 373	0	8 373
91603	107	0	107	118	0	118	225	0	225	0	0	0
91604	12 058	13	12 071	7 526	15	7 541	7 594	28	7 622	11 990	0	11 990
91703	0	0	0	0	0	0	0	0	0	0	0	0
91704	0	0	0	0	0	0	0	0	0	0	0	0
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	239	4	243	1	0	1	0	1	1	240	3	243
91803	390	0	390	0	0	0	0	0	0	390	0	390
99998	599 797	0	599 797	196 928	0	196 928	450 989	0	450 989	345 736	0	345 736
Пассив
91003	0	0	0	0	0	0	0	0	0	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91211	55	0	55	0	0	0	1	0	1	56	0	56
91302	106 674	0	106 674	73 170	0	73 170	59 385	0	59 385	92 889	0	92 889
91309	482 915	0	482 915	377 768	0	377 768	137 542	0	137 542	242 689	0	242 689
91404	10 153	0	10 153	51	0	51	0	0	0	10 102	0	10 102
99999	6 367 583	0	6 367 583	913 079	0	913 079	543 113	0	543 113	5 997 617	0	5 997 617
Г. Срочные сделки
Актив
93001	0	0	0	0	0	0	0	0	0	0	0	0
93302	0	0	0	4 560	0	4 560	4 560	0	4 560	0	0	0
93303	4 560	0	4 560	0	0	0	4 560	0	4 560	0	0	0
93304	8 978	0	8 978	0	0	0	8 978	0	8 978	0	0	0
93305	0	0	0	0	0	0	0	0	0	0	0	0
93502	0	0	0	340	0	340	0	0	0	340	0	340
93601	0	0	0	0	0	0	0	0	0	0	0	0
93702	0	0	0	0	0	0	0	0	0	0	0	0
93703	0	0	0	0	0	0	0	0	0	0	0	0
93704	0	0	0	0	0	0	0	0	0	0	0	0
93705	0	0	0	0	0	0	0	0	0	0	0	0
93801	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	0	0	0	0	0	0	0	0	0	0	0	0
96302	0	0	0	0	0	0	340	0	340	340	0	340
96303	0	0	0	0	0	0	0	0	0	0	0	0
96501	0	0	0	0	0	0	0	0	0	0	0	0
96502	0	0	0	4 560	0	4 560	4 560	0	4 560	0	0	0
96503	4 560	0	4 560	4 560	0	4 560	0	0	0	0	0	0
96504	8 978	0	8 978	8 978	0	8 978	0	0	0	0	0	0
96505	0	0	0	0	0	0	0	0	0	0	0	0
96601	0	0	0	0	0	0	0	0	0	0	0	0
96603	0	0	0	0	0	0	0	0	0	0	0	0
96701	0	0	0	0	0	0	0	0	0	0	0	0
96702	0	0	0	0	0	0	0	0	0	0	0	0
96703	0	0	0	0	0	0	0	0	0	0	0	0
96704	0	0	0	0	0	0	0	0	0	0	0	0
96705	0	0	0	0	0	0	0	0	0	0	0	0
96801	0	0	0	0	0	0	0	0	0	0	0	0
97001	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	71,0000	0	0	2,0000	0	0	3,0000	0	0	70,0000
98010	0	0	4 204 823,0000	0	0	2,0000	0	0	0,0000	0	0	4 204 825,0000
98020	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
Пассив
98040	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98050	0	0	4 204 825,0000	0	0	280 003,0000	0	0	4,0000	0	0	3 924 826,0000
98053	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98060	0	0	1,0000	0	0	0,0000	0	0	0,0000	0	0	1,0000
98065	0	0	68,0000	0	0	0,0000	0	0	0,0000	0	0	68,0000
98070	0	0	0,0000	0	0	0,0000	0	0	280 000,0000	0	0	280 000,0000
98080	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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