Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Акционерное общество "МЕТРОБАНК"
Регистрационный номер
2548
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 | 10 613 | 26 387 | 37 000 | 126 820 | 107 761 | 234 581 | 130 633 | 110 523 | 241 156 | 6 800 | 23 625 | 30 425 |
20208 | 6 250 | 0 | 6 250 | 28 934 | 0 | 28 934 | 28 254 | 0 | 28 254 | 6 930 | 0 | 6 930 |
20209 | 0 | 0 | 0 | 82 167 | 4 891 | 87 058 | 82 167 | 4 891 | 87 058 | 0 | 0 | 0 |
30102 | 139 365 | 0 | 139 365 | 3 128 817 | 0 | 3 128 817 | 3 169 595 | 0 | 3 169 595 | 98 587 | 0 | 98 587 |
30110 | 6 189 | 6 044 | 12 233 | 14 662 | 6 204 | 20 866 | 12 310 | 6 445 | 18 755 | 8 541 | 5 803 | 14 344 |
30114 | 0 | 38 663 | 38 663 | 0 | 832 627 | 832 627 | 0 | 786 835 | 786 835 | 0 | 84 455 | 84 455 |
30202 | 9 213 | 0 | 9 213 | 2 799 | 0 | 2 799 | 0 | 0 | 0 | 12 012 | 0 | 12 012 |
30204 | 13 597 | 0 | 13 597 | 4 284 | 0 | 4 284 | 0 | 0 | 0 | 17 881 | 0 | 17 881 |
30213 | 502 | 0 | 502 | 6 879 | 0 | 6 879 | 7 066 | 0 | 7 066 | 315 | 0 | 315 |
30233 | 284 | 0 | 284 | 19 447 | 196 | 19 643 | 19 678 | 196 | 19 874 | 53 | 0 | 53 |
30602 | 336 | 0 | 336 | 14 | 0 | 14 | 10 | 0 | 10 | 340 | 0 | 340 |
32002 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 105 000 | 0 | 105 000 | 0 | 0 | 0 |
45201 | 28 278 | 0 | 28 278 | 28 164 | 0 | 28 164 | 38 929 | 0 | 38 929 | 17 513 | 0 | 17 513 |
45203 | 0 | 0 | 0 | 0 | 6 040 | 6 040 | 0 | 6 040 | 6 040 | 0 | 0 | 0 |
45206 | 20 231 | 0 | 20 231 | 2 368 | 0 | 2 368 | 1 120 | 0 | 1 120 | 21 479 | 0 | 21 479 |
45207 | 563 064 | 63 541 | 626 605 | 69 268 | 6 710 | 75 978 | 48 663 | 5 816 | 54 479 | 583 669 | 64 435 | 648 104 |
45504 | 187 | 0 | 187 | 422 | 0 | 422 | 42 | 0 | 42 | 567 | 0 | 567 |
45505 | 9 798 | 0 | 9 798 | 18 283 | 0 | 18 283 | 2 737 | 0 | 2 737 | 25 344 | 0 | 25 344 |
45506 | 73 740 | 0 | 73 740 | 775 | 0 | 775 | 8 203 | 0 | 8 203 | 66 312 | 0 | 66 312 |
45507 | 10 536 | 963 | 11 499 | 320 | 28 | 348 | 131 | 73 | 204 | 10 725 | 918 | 11 643 |
45509 | 42 141 | 490 | 42 631 | 10 692 | 185 | 10 877 | 12 027 | 221 | 12 248 | 40 806 | 454 | 41 260 |
45603 | 0 | 0 | 0 | 0 | 2 026 | 2 026 | 0 | 90 | 90 | 0 | 1 936 | 1 936 |
45604 | 642 326 | 62 439 | 704 765 | 34 000 | 1 260 | 35 260 | 17 120 | 3 044 | 20 164 | 659 206 | 60 655 | 719 861 |
45605 | 1 128 080 | 247 117 | 1 375 197 | 17 120 | 5 940 | 23 060 | 0 | 14 851 | 14 851 | 1 145 200 | 238 206 | 1 383 406 |
45606 | 103 919 | 0 | 103 919 | 0 | 0 | 0 | 0 | 0 | 0 | 103 919 | 0 | 103 919 |
45704 | 0 | 0 | 0 | 0 | 8 872 | 8 872 | 0 | 71 | 71 | 0 | 8 801 | 8 801 |
45708 | 163 | 293 | 456 | 416 | 577 | 993 | 73 | 346 | 419 | 506 | 524 | 1 030 |
45812 | 33 198 | 996 | 34 194 | 12 404 | 15 | 12 419 | 21 457 | 1 011 | 22 468 | 24 145 | 0 | 24 145 |
45815 | 149 655 | 4 436 | 154 091 | 5 194 | 156 | 5 350 | 5 016 | 1 741 | 6 757 | 149 833 | 2 851 | 152 684 |
45912 | 2 591 | 82 | 2 673 | 0 | 1 | 1 | 2 169 | 83 | 2 252 | 422 | 0 | 422 |
45915 | 4 690 | 0 | 4 690 | 435 | 5 | 440 | 682 | 5 | 687 | 4 443 | 0 | 4 443 |
47408 | 0 | 0 | 0 | 90 272 | 524 429 | 614 701 | 90 272 | 524 429 | 614 701 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
47423 | 7 227 | 1 569 | 8 796 | 9 695 | 57 370 | 67 065 | 11 080 | 57 412 | 68 492 | 5 842 | 1 527 | 7 369 |
47427 | 142 608 | 8 386 | 150 994 | 36 303 | 4 129 | 40 432 | 25 293 | 1 379 | 26 672 | 153 618 | 11 136 | 164 754 |
47803 | 11 137 | 0 | 11 137 | 5 516 | 0 | 5 516 | 4 942 | 0 | 4 942 | 11 711 | 0 | 11 711 |
50211 | 0 | 153 434 | 153 434 | 0 | 7 320 | 7 320 | 0 | 11 802 | 11 802 | 0 | 148 952 | 148 952 |
50221 | 24 544 | 0 | 24 544 | 948 | 0 | 948 | 2 433 | 0 | 2 433 | 23 059 | 0 | 23 059 |
50606 | 15 847 | 0 | 15 847 | 0 | 0 | 0 | 0 | 0 | 0 | 15 847 | 0 | 15 847 |
52503 | 24 526 | 0 | 24 526 | 0 | 0 | 0 | 2 466 | 0 | 2 466 | 22 060 | 0 | 22 060 |
60302 | 4 553 | 0 | 4 553 | 2 412 | 0 | 2 412 | 77 | 0 | 77 | 6 888 | 0 | 6 888 |
60306 | 17 | 0 | 17 | 8 | 0 | 8 | 2 | 0 | 2 | 23 | 0 | 23 |
60308 | 513 | 0 | 513 | 934 | 0 | 934 | 829 | 0 | 829 | 618 | 0 | 618 |
60310 | 408 | 0 | 408 | 723 | 0 | 723 | 729 | 0 | 729 | 402 | 0 | 402 |
60312 | 15 703 | 0 | 15 703 | 9 758 | 0 | 9 758 | 7 682 | 0 | 7 682 | 17 779 | 0 | 17 779 |
60314 | 0 | 184 | 184 | 14 | 13 | 27 | 14 | 197 | 211 | 0 | 0 | 0 |
60323 | 1 573 | 0 | 1 573 | 92 | 0 | 92 | 17 | 0 | 17 | 1 648 | 0 | 1 648 |
60401 | 829 463 | 0 | 829 463 | 52 | 0 | 52 | 560 | 0 | 560 | 828 955 | 0 | 828 955 |
60701 | 0 | 0 | 0 | 192 | 0 | 192 | 192 | 0 | 192 | 0 | 0 | 0 |
60901 | 293 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 |
61008 | 552 | 0 | 552 | 502 | 0 | 502 | 499 | 0 | 499 | 555 | 0 | 555 |
61009 | 242 | 0 | 242 | 112 | 0 | 112 | 113 | 0 | 113 | 241 | 0 | 241 |
61209 | 0 | 0 | 0 | 560 | 0 | 560 | 560 | 0 | 560 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 4 029 | 0 | 4 029 | 4 029 | 0 | 4 029 | 0 | 0 | 0 |
61403 | 2 505 | 0 | 2 505 | 55 | 0 | 55 | 276 | 0 | 276 | 2 284 | 0 | 2 284 |
70606 | 872 759 | 0 | 872 759 | 133 676 | 0 | 133 676 | 189 | 0 | 189 | 1 006 246 | 0 | 1 006 246 |
70608 | 1 125 986 | 0 | 1 125 986 | 61 063 | 0 | 61 063 | 0 | 0 | 0 | 1 187 049 | 0 | 1 187 049 |
70611 | 13 428 | 0 | 13 428 | 0 | 0 | 0 | 2 330 | 0 | 2 330 | 11 098 | 0 | 11 098 |
Пассив | ||||||||||||
10207 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
10601 | 108 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 108 |
10602 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10603 | 24 544 | 0 | 24 544 | 2 433 | 0 | 2 433 | 948 | 0 | 948 | 23 059 | 0 | 23 059 |
10701 | 6 534 | 0 | 6 534 | 0 | 0 | 0 | 0 | 0 | 0 | 6 534 | 0 | 6 534 |
10801 | 37 435 | 0 | 37 435 | 0 | 0 | 0 | 0 | 0 | 0 | 37 435 | 0 | 37 435 |
30111 | 329 | 240 | 569 | 11 193 | 171 009 | 182 202 | 11 447 | 181 114 | 192 561 | 583 | 10 345 | 10 928 |
30232 | 0 | 0 | 0 | 13 863 | 2 999 | 16 862 | 13 864 | 2 999 | 16 863 | 1 | 0 | 1 |
30601 | 17 | 0 | 17 | 9 | 0 | 9 | 13 | 0 | 13 | 21 | 0 | 21 |
31302 | 30 000 | 0 | 30 000 | 50 000 | 0 | 50 000 | 60 000 | 0 | 60 000 | 40 000 | 0 | 40 000 |
31303 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
31309 | 1 250 000 | 0 | 1 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 000 | 0 | 1 250 000 |
31404 | 0 | 0 | 0 | 0 | 15 563 | 15 563 | 0 | 15 563 | 15 563 | 0 | 0 | 0 |
40701 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40702 | 297 210 | 7 179 | 304 389 | 4 092 061 | 550 254 | 4 642 315 | 4 071 546 | 550 924 | 4 622 470 | 276 695 | 7 849 | 284 544 |
40703 | 1 258 | 0 | 1 258 | 317 | 0 | 317 | 626 | 0 | 626 | 1 567 | 0 | 1 567 |
40802 | 350 | 0 | 350 | 2 662 | 0 | 2 662 | 3 153 | 0 | 3 153 | 841 | 0 | 841 |
40807 | 3 429 | 2 352 | 5 781 | 63 587 | 67 479 | 131 066 | 64 243 | 85 584 | 149 827 | 4 085 | 20 457 | 24 542 |
40817 | 18 762 | 13 899 | 32 661 | 119 607 | 126 052 | 245 659 | 120 306 | 131 711 | 252 017 | 19 461 | 19 558 | 39 019 |
40820 | 599 | 34 273 | 34 872 | 33 990 | 298 574 | 332 564 | 33 951 | 299 527 | 333 478 | 560 | 35 226 | 35 786 |
40905 | 3 | 0 | 3 | 558 | 0 | 558 | 558 | 0 | 558 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 2 572 | 4 337 | 6 909 | 2 572 | 4 337 | 6 909 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 411 | 1 228 | 1 639 | 411 | 1 228 | 1 639 | 0 | 0 | 0 |
40911 | 47 | 0 | 47 | 2 804 | 0 | 2 804 | 2 789 | 0 | 2 789 | 32 | 0 | 32 |
40912 | 0 | 0 | 0 | 865 | 4 135 | 5 000 | 865 | 4 135 | 5 000 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 374 | 4 624 | 4 998 | 374 | 4 624 | 4 998 | 0 | 0 | 0 |
42106 | 20 000 | 0 | 20 000 | 62 000 | 0 | 62 000 | 44 016 | 0 | 44 016 | 2 016 | 0 | 2 016 |
42301 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 8 000 | 10 076 | 18 076 | 8 000 | 10 342 | 18 342 | 8 058 | 8 851 | 16 909 | 8 058 | 8 585 | 16 643 |
42304 | 2 199 | 11 159 | 13 358 | 174 | 6 384 | 6 558 | 617 | 658 | 1 275 | 2 642 | 5 433 | 8 075 |
42305 | 29 671 | 279 673 | 309 344 | 1 140 | 25 707 | 26 847 | 1 191 | 13 814 | 15 005 | 29 722 | 267 780 | 297 502 |
42306 | 69 766 | 93 146 | 162 912 | 448 | 5 044 | 5 492 | 3 063 | 5 439 | 8 502 | 72 381 | 93 541 | 165 922 |
42307 | 2 791 | 80 | 2 871 | 11 | 4 | 15 | 759 | 7 | 766 | 3 539 | 83 | 3 622 |
42601 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 100 | 19 329 | 19 429 | 0 | 1 475 | 1 475 | 88 | 571 | 659 | 188 | 18 425 | 18 613 |
42605 | 1 749 | 195 190 | 196 939 | 180 | 202 037 | 202 217 | 395 | 219 627 | 220 022 | 1 964 | 212 780 | 214 744 |
42606 | 0 | 2 368 | 2 368 | 0 | 133 | 133 | 0 | 62 | 62 | 0 | 2 297 | 2 297 |
42607 | 1 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 |
45215 | 71 305 | 0 | 71 305 | 34 735 | 0 | 34 735 | 52 676 | 0 | 52 676 | 89 246 | 0 | 89 246 |
45515 | 16 519 | 0 | 16 519 | 2 815 | 0 | 2 815 | 8 195 | 0 | 8 195 | 21 899 | 0 | 21 899 |
45615 | 11 359 | 0 | 11 359 | 1 179 | 0 | 1 179 | 4 546 | 0 | 4 546 | 14 726 | 0 | 14 726 |
45715 | 4 | 0 | 4 | 5 | 0 | 5 | 99 | 0 | 99 | 98 | 0 | 98 |
45818 | 141 713 | 0 | 141 713 | 21 365 | 0 | 21 365 | 16 499 | 0 | 16 499 | 136 847 | 0 | 136 847 |
45918 | 4 207 | 0 | 4 207 | 792 | 0 | 792 | 115 | 0 | 115 | 3 530 | 0 | 3 530 |
47401 | 1 661 | 0 | 1 661 | 4 248 | 0 | 4 248 | 4 267 | 0 | 4 267 | 1 680 | 0 | 1 680 |
47407 | 0 | 0 | 0 | 505 514 | 108 646 | 614 160 | 505 514 | 108 646 | 614 160 | 0 | 0 | 0 |
47411 | 4 829 | 29 953 | 34 782 | 1 150 | 3 945 | 5 095 | 1 373 | 5 875 | 7 248 | 5 052 | 31 883 | 36 935 |
47416 | 67 | 0 | 67 | 5 581 | 0 | 5 581 | 5 521 | 0 | 5 521 | 7 | 0 | 7 |
47422 | 16 521 | 211 | 16 732 | 7 688 | 6 658 | 14 346 | 8 005 | 7 352 | 15 357 | 16 838 | 905 | 17 743 |
47425 | 9 001 | 0 | 9 001 | 18 496 | 0 | 18 496 | 17 495 | 0 | 17 495 | 8 000 | 0 | 8 000 |
47426 | 24 | 0 | 24 | 332 | 17 | 349 | 18 801 | 17 | 18 818 | 18 493 | 0 | 18 493 |
47804 | 14 | 0 | 14 | 34 | 0 | 34 | 27 | 0 | 27 | 7 | 0 | 7 |
50620 | 1 956 | 0 | 1 956 | 3 232 | 0 | 3 232 | 2 042 | 0 | 2 042 | 766 | 0 | 766 |
52305 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
60301 | 2 | 0 | 2 | 3 523 | 0 | 3 523 | 3 522 | 0 | 3 522 | 1 | 0 | 1 |
60305 | 451 | 0 | 451 | 8 777 | 0 | 8 777 | 8 912 | 0 | 8 912 | 586 | 0 | 586 |
60307 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60309 | 5 663 | 0 | 5 663 | 1 850 | 0 | 1 850 | 1 245 | 0 | 1 245 | 5 058 | 0 | 5 058 |
60311 | 121 | 0 | 121 | 5 201 | 0 | 5 201 | 5 177 | 0 | 5 177 | 97 | 0 | 97 |
60322 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60324 | 3 255 | 0 | 3 255 | 13 | 0 | 13 | 9 | 0 | 9 | 3 251 | 0 | 3 251 |
60601 | 76 843 | 0 | 76 843 | 195 | 0 | 195 | 2 001 | 0 | 2 001 | 78 649 | 0 | 78 649 |
60903 | 137 | 0 | 137 | 0 | 0 | 0 | 5 | 0 | 5 | 142 | 0 | 142 |
61304 | 5 077 | 0 | 5 077 | 4 788 | 0 | 4 788 | 77 | 0 | 77 | 366 | 0 | 366 |
70601 | 920 292 | 0 | 920 292 | 270 | 0 | 270 | 131 428 | 0 | 131 428 | 1 051 450 | 0 | 1 051 450 |
70602 | 4 745 | 0 | 4 745 | 2 042 | 0 | 2 042 | 3 232 | 0 | 3 232 | 5 935 | 0 | 5 935 |
70603 | 1 128 039 | 0 | 1 128 039 | 0 | 0 | 0 | 68 619 | 0 | 68 619 | 1 196 658 | 0 | 1 196 658 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 149 | 0 | 149 | 165 | 0 | 165 | 154 | 0 | 154 | 160 | 0 | 160 |
90902 | 25 699 | 0 | 25 699 | 4 987 | 0 | 4 987 | 9 678 | 0 | 9 678 | 21 008 | 0 | 21 008 |
91202 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91412 | 1 204 605 | 0 | 1 204 605 | 0 | 0 | 0 | 0 | 0 | 0 | 1 204 605 | 0 | 1 204 605 |
91414 | 314 525 | 248 503 | 563 028 | 158 224 | 29 644 | 187 868 | 178 588 | 19 724 | 198 312 | 294 161 | 258 423 | 552 584 |
91417 | 275 910 | 0 | 275 910 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 263 910 | 0 | 263 910 |
91418 | 11 621 | 0 | 11 621 | 4 497 | 0 | 4 497 | 3 881 | 0 | 3 881 | 12 237 | 0 | 12 237 |
91501 | 322 648 | 0 | 322 648 | 0 | 0 | 0 | 0 | 0 | 0 | 322 648 | 0 | 322 648 |
91604 | 25 193 | 999 | 26 192 | 3 247 | 870 | 4 117 | 4 730 | 1 578 | 6 308 | 23 710 | 291 | 24 001 |
91704 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 139 |
91802 | 1 037 | 27 | 1 064 | 0 | 1 | 1 | 0 | 2 | 2 | 1 037 | 26 | 1 063 |
99998 | 3 718 511 | 0 | 3 718 511 | 401 838 | 0 | 401 838 | 409 505 | 0 | 409 505 | 3 710 844 | 0 | 3 710 844 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 799 | 0 | 2 799 | 2 799 | 0 | 2 799 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 4 284 | 0 | 4 284 | 4 284 | 0 | 4 284 | 0 | 0 | 0 |
91311 | 1 830 | 0 | 1 830 | 0 | 0 | 0 | 0 | 0 | 0 | 1 830 | 0 | 1 830 |
91312 | 3 513 523 | 0 | 3 513 523 | 69 259 | 0 | 69 259 | 77 530 | 0 | 77 530 | 3 521 794 | 0 | 3 521 794 |
91315 | 26 565 | 0 | 26 565 | 17 986 | 0 | 17 986 | 0 | 0 | 0 | 8 579 | 0 | 8 579 |
91316 | 36 693 | 96 161 | 132 854 | 55 148 | 8 149 | 63 297 | 60 500 | 2 443 | 62 943 | 42 045 | 90 455 | 132 500 |
91317 | 32 434 | 5 145 | 37 579 | 61 148 | 6 140 | 67 288 | 63 986 | 5 704 | 69 690 | 35 272 | 4 709 | 39 981 |
91507 | 6 160 | 0 | 6 160 | 0 | 0 | 0 | 0 | 0 | 0 | 6 160 | 0 | 6 160 |
99999 | 2 431 077 | 0 | 2 431 077 | 335 794 | 0 | 335 794 | 307 094 | 0 | 307 094 | 2 402 377 | 0 | 2 402 377 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 90 465 | 90 465 | 0 | 90 465 | 90 465 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 90 293 | 0 | 90 293 | 90 293 | 0 | 90 293 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 89 964,0000 | 0 | 0 | 657 247,0000 | 0 | 0 | 0,0000 | 0 | 0 | 747 211,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 657 247,0000 | 0 | 0 | 657 248,0000 |
98050 | 0 | 0 | 89 963,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 89 963,0000 |
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