Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 6 800 | 23 625 | 30 425 | 118 503 | 75 022 | 193 525 | 119 281 | 75 723 | 195 004 | 6 022 | 22 924 | 28 946 |
20208 | 6 930 | 0 | 6 930 | 29 644 | 0 | 29 644 | 31 021 | 0 | 31 021 | 5 553 | 0 | 5 553 |
20209 | 0 | 0 | 0 | 80 683 | 8 405 | 89 088 | 80 683 | 8 405 | 89 088 | 0 | 0 | 0 |
30102 | 98 587 | 0 | 98 587 | 4 035 988 | 0 | 4 035 988 | 3 777 268 | 0 | 3 777 268 | 357 307 | 0 | 357 307 |
30110 | 8 541 | 5 803 | 14 344 | 11 762 | 5 112 | 16 874 | 13 054 | 5 235 | 18 289 | 7 249 | 5 680 | 12 929 |
30114 | 0 | 84 455 | 84 455 | 0 | 963 332 | 963 332 | 0 | 1 015 641 | 1 015 641 | 0 | 32 146 | 32 146 |
30202 | 12 012 | 0 | 12 012 | 1 440 | 0 | 1 440 | 0 | 0 | 0 | 13 452 | 0 | 13 452 |
30204 | 17 881 | 0 | 17 881 | 1 299 | 0 | 1 299 | 0 | 0 | 0 | 19 180 | 0 | 19 180 |
30213 | 315 | 0 | 315 | 7 913 | 0 | 7 913 | 7 656 | 0 | 7 656 | 572 | 0 | 572 |
30233 | 53 | 0 | 53 | 17 262 | 295 | 17 557 | 17 211 | 295 | 17 506 | 104 | 0 | 104 |
30602 | 340 | 0 | 340 | 7 | 0 | 7 | 23 | 0 | 23 | 324 | 0 | 324 |
32002 | 0 | 0 | 0 | 185 000 | 0 | 185 000 | 185 000 | 0 | 185 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 155 000 | 0 | 155 000 | 110 000 | 0 | 110 000 | 45 000 | 0 | 45 000 |
45201 | 17 513 | 0 | 17 513 | 65 676 | 0 | 65 676 | 66 323 | 0 | 66 323 | 16 866 | 0 | 16 866 |
45203 | 0 | 0 | 0 | 0 | 2 936 | 2 936 | 0 | 2 936 | 2 936 | 0 | 0 | 0 |
45206 | 21 479 | 0 | 21 479 | 14 588 | 0 | 14 588 | 14 059 | 0 | 14 059 | 22 008 | 0 | 22 008 |
45207 | 583 669 | 64 435 | 648 104 | 3 889 | 1 116 | 5 005 | 14 386 | 8 915 | 23 301 | 573 172 | 56 636 | 629 808 |
45504 | 567 | 0 | 567 | 849 | 0 | 849 | 160 | 0 | 160 | 1 256 | 0 | 1 256 |
45505 | 25 344 | 0 | 25 344 | 11 609 | 0 | 11 609 | 3 903 | 0 | 3 903 | 33 050 | 0 | 33 050 |
45506 | 66 312 | 0 | 66 312 | 5 774 | 0 | 5 774 | 7 293 | 0 | 7 293 | 64 793 | 0 | 64 793 |
45507 | 10 725 | 918 | 11 643 | 0 | 17 | 17 | 196 | 49 | 245 | 10 529 | 886 | 11 415 |
45509 | 40 806 | 454 | 41 260 | 10 723 | 813 | 11 536 | 11 176 | 867 | 12 043 | 40 353 | 400 | 40 753 |
45603 | 0 | 1 936 | 1 936 | 0 | 2 530 | 2 530 | 0 | 95 | 95 | 0 | 4 371 | 4 371 |
45604 | 659 206 | 60 655 | 719 861 | 24 569 | 787 | 25 356 | 204 399 | 2 082 | 206 481 | 479 376 | 59 360 | 538 736 |
45605 | 1 145 200 | 238 206 | 1 383 406 | 0 | 3 616 | 3 616 | 0 | 9 991 | 9 991 | 1 145 200 | 231 831 | 1 377 031 |
45606 | 103 919 | 0 | 103 919 | 204 398 | 0 | 204 398 | 0 | 0 | 0 | 308 317 | 0 | 308 317 |
45704 | 0 | 8 801 | 8 801 | 0 | 114 | 114 | 0 | 302 | 302 | 0 | 8 613 | 8 613 |
45708 | 506 | 524 | 1 030 | 351 | 378 | 729 | 510 | 544 | 1 054 | 347 | 358 | 705 |
45812 | 24 145 | 0 | 24 145 | 730 | 926 | 1 656 | 1 026 | 9 | 1 035 | 23 849 | 917 | 24 766 |
45815 | 149 833 | 2 851 | 152 684 | 4 310 | 74 | 4 384 | 10 477 | 704 | 11 181 | 143 666 | 2 221 | 145 887 |
45912 | 422 | 0 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 0 | 422 |
45915 | 4 443 | 0 | 4 443 | 339 | 4 | 343 | 530 | 4 | 534 | 4 252 | 0 | 4 252 |
47408 | 0 | 0 | 0 | 24 054 | 831 776 | 855 830 | 24 054 | 831 776 | 855 830 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 5 842 | 1 527 | 7 369 | 4 887 | 9 140 | 14 027 | 5 084 | 8 841 | 13 925 | 5 645 | 1 826 | 7 471 |
47427 | 153 618 | 11 136 | 164 754 | 39 322 | 4 213 | 43 535 | 9 168 | 568 | 9 736 | 183 772 | 14 781 | 198 553 |
47803 | 11 711 | 0 | 11 711 | 9 405 | 0 | 9 405 | 7 858 | 0 | 7 858 | 13 258 | 0 | 13 258 |
50211 | 0 | 148 952 | 148 952 | 0 | 5 506 | 5 506 | 0 | 7 983 | 7 983 | 0 | 146 475 | 146 475 |
50221 | 23 059 | 0 | 23 059 | 273 | 0 | 273 | 1 217 | 0 | 1 217 | 22 115 | 0 | 22 115 |
50606 | 15 847 | 0 | 15 847 | 0 | 0 | 0 | 0 | 0 | 0 | 15 847 | 0 | 15 847 |
50621 | 0 | 0 | 0 | 1 701 | 0 | 1 701 | 1 701 | 0 | 1 701 | 0 | 0 | 0 |
52503 | 22 060 | 0 | 22 060 | 0 | 0 | 0 | 2 548 | 0 | 2 548 | 19 512 | 0 | 19 512 |
60302 | 6 888 | 0 | 6 888 | 198 | 0 | 198 | 1 811 | 0 | 1 811 | 5 275 | 0 | 5 275 |
60306 | 23 | 0 | 23 | 0 | 0 | 0 | 8 | 0 | 8 | 15 | 0 | 15 |
60308 | 618 | 0 | 618 | 2 358 | 0 | 2 358 | 2 373 | 0 | 2 373 | 603 | 0 | 603 |
60310 | 402 | 0 | 402 | 1 068 | 0 | 1 068 | 1 073 | 0 | 1 073 | 397 | 0 | 397 |
60312 | 17 779 | 0 | 17 779 | 12 358 | 0 | 12 358 | 11 113 | 0 | 11 113 | 19 024 | 0 | 19 024 |
60314 | 0 | 0 | 0 | 109 | 527 | 636 | 15 | 189 | 204 | 94 | 338 | 432 |
60323 | 1 648 | 0 | 1 648 | 78 | 0 | 78 | 7 | 0 | 7 | 1 719 | 0 | 1 719 |
60401 | 828 955 | 0 | 828 955 | 493 | 0 | 493 | 777 | 0 | 777 | 828 671 | 0 | 828 671 |
60701 | 0 | 0 | 0 | 492 | 0 | 492 | 492 | 0 | 492 | 0 | 0 | 0 |
60901 | 293 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 |
61008 | 555 | 0 | 555 | 648 | 0 | 648 | 656 | 0 | 656 | 547 | 0 | 547 |
61009 | 241 | 0 | 241 | 79 | 0 | 79 | 79 | 0 | 79 | 241 | 0 | 241 |
61209 | 0 | 0 | 0 | 777 | 0 | 777 | 777 | 0 | 777 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 232 | 0 | 3 232 | 3 232 | 0 | 3 232 | 0 | 0 | 0 |
61403 | 2 284 | 0 | 2 284 | 380 | 0 | 380 | 289 | 0 | 289 | 2 375 | 0 | 2 375 |
70606 | 1 006 246 | 0 | 1 006 246 | 94 338 | 0 | 94 338 | 35 | 0 | 35 | 1 100 549 | 0 | 1 100 549 |
70608 | 1 187 049 | 0 | 1 187 049 | 38 832 | 0 | 38 832 | 0 | 0 | 0 | 1 225 881 | 0 | 1 225 881 |
70611 | 11 098 | 0 | 11 098 | 1 739 | 0 | 1 739 | 0 | 0 | 0 | 12 837 | 0 | 12 837 |
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 | 23 059 | 0 | 23 059 | 1 216 | 0 | 1 216 | 273 | 0 | 273 | 22 116 | 0 | 22 116 |
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 | 583 | 10 345 | 10 928 | 8 814 | 98 110 | 106 924 | 8 527 | 91 762 | 100 289 | 296 | 3 997 | 4 293 |
30232 | 1 | 0 | 1 | 12 781 | 3 274 | 16 055 | 12 783 | 3 274 | 16 057 | 3 | 0 | 3 |
30601 | 21 | 0 | 21 | 18 | 0 | 18 | 8 | 0 | 8 | 11 | 0 | 11 |
31302 | 40 000 | 0 | 40 000 | 150 000 | 0 | 150 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
31308 | 0 | 0 | 0 | 0 | 0 | 0 | 57 000 | 0 | 57 000 | 57 000 | 0 | 57 000 |
31309 | 1 250 000 | 0 | 1 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 000 | 0 | 1 250 000 |
40701 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40702 | 276 695 | 7 849 | 284 544 | 4 292 934 | 929 777 | 5 222 711 | 4 538 523 | 922 752 | 5 461 275 | 522 284 | 824 | 523 108 |
40703 | 1 567 | 0 | 1 567 | 242 | 0 | 242 | 121 | 0 | 121 | 1 446 | 0 | 1 446 |
40802 | 841 | 0 | 841 | 3 169 | 0 | 3 169 | 3 717 | 0 | 3 717 | 1 389 | 0 | 1 389 |
40807 | 4 085 | 20 457 | 24 542 | 33 411 | 64 791 | 98 202 | 32 566 | 45 627 | 78 193 | 3 240 | 1 293 | 4 533 |
40817 | 19 461 | 19 558 | 39 019 | 116 511 | 102 245 | 218 756 | 119 213 | 95 026 | 214 239 | 22 163 | 12 339 | 34 502 |
40820 | 560 | 35 226 | 35 786 | 26 624 | 180 841 | 207 465 | 26 807 | 220 681 | 247 488 | 743 | 75 066 | 75 809 |
40905 | 3 | 0 | 3 | 461 | 0 | 461 | 461 | 0 | 461 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 2 030 | 2 785 | 4 815 | 2 030 | 2 785 | 4 815 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 540 | 778 | 1 318 | 540 | 781 | 1 321 | 0 | 3 | 3 |
40911 | 32 | 0 | 32 | 2 699 | 141 | 2 840 | 2 706 | 141 | 2 847 | 39 | 0 | 39 |
40912 | 0 | 0 | 0 | 674 | 3 511 | 4 185 | 674 | 3 511 | 4 185 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 636 | 4 052 | 4 688 | 636 | 4 052 | 4 688 | 0 | 0 | 0 |
42106 | 2 016 | 0 | 2 016 | 1 000 | 0 | 1 000 | 37 500 | 0 | 37 500 | 38 516 | 0 | 38 516 |
42303 | 8 058 | 8 585 | 16 643 | 0 | 1 246 | 1 246 | 220 | 1 916 | 2 136 | 8 278 | 9 255 | 17 533 |
42304 | 2 642 | 5 433 | 8 075 | 1 215 | 1 373 | 2 588 | 1 136 | 2 104 | 3 240 | 2 563 | 6 164 | 8 727 |
42305 | 29 722 | 267 780 | 297 502 | 2 076 | 28 332 | 30 408 | 2 543 | 28 991 | 31 534 | 30 189 | 268 439 | 298 628 |
42306 | 72 381 | 93 541 | 165 922 | 1 229 | 5 377 | 6 606 | 7 842 | 5 182 | 13 024 | 78 994 | 93 346 | 172 340 |
42307 | 3 539 | 83 | 3 622 | 0 | 3 | 3 | 564 | 14 | 578 | 4 103 | 94 | 4 197 |
42603 | 0 | 0 | 0 | 0 | 989 | 989 | 0 | 66 349 | 66 349 | 0 | 65 360 | 65 360 |
42604 | 188 | 18 425 | 18 613 | 132 | 19 500 | 19 632 | 122 | 69 080 | 69 202 | 178 | 68 005 | 68 183 |
42605 | 1 964 | 212 780 | 214 744 | 0 | 178 550 | 178 550 | 373 | 1 586 | 1 959 | 2 337 | 35 816 | 38 153 |
42606 | 0 | 2 297 | 2 297 | 0 | 91 | 91 | 0 | 187 | 187 | 0 | 2 393 | 2 393 |
42607 | 1 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 |
45215 | 89 246 | 0 | 89 246 | 15 022 | 0 | 15 022 | 14 177 | 0 | 14 177 | 88 401 | 0 | 88 401 |
45515 | 21 899 | 0 | 21 899 | 3 003 | 0 | 3 003 | 1 465 | 0 | 1 465 | 20 361 | 0 | 20 361 |
45615 | 14 726 | 0 | 14 726 | 4 376 | 0 | 4 376 | 11 979 | 0 | 11 979 | 22 329 | 0 | 22 329 |
45715 | 98 | 0 | 98 | 14 | 0 | 14 | 9 | 0 | 9 | 93 | 0 | 93 |
45818 | 136 847 | 0 | 136 847 | 5 470 | 0 | 5 470 | 4 501 | 0 | 4 501 | 135 878 | 0 | 135 878 |
45918 | 3 530 | 0 | 3 530 | 169 | 0 | 169 | 104 | 0 | 104 | 3 465 | 0 | 3 465 |
47401 | 1 680 | 0 | 1 680 | 4 949 | 0 | 4 949 | 4 583 | 0 | 4 583 | 1 314 | 0 | 1 314 |
47407 | 0 | 0 | 0 | 830 902 | 24 095 | 854 997 | 830 902 | 24 095 | 854 997 | 0 | 0 | 0 |
47411 | 5 052 | 31 883 | 36 935 | 1 719 | 25 103 | 26 822 | 1 500 | 5 560 | 7 060 | 4 833 | 12 340 | 17 173 |
47416 | 7 | 0 | 7 | 61 641 | 110 | 61 751 | 61 808 | 110 | 61 918 | 174 | 0 | 174 |
47422 | 16 838 | 905 | 17 743 | 7 009 | 8 463 | 15 472 | 7 397 | 7 570 | 14 967 | 17 226 | 12 | 17 238 |
47425 | 8 000 | 0 | 8 000 | 7 311 | 0 | 7 311 | 8 897 | 0 | 8 897 | 9 586 | 0 | 9 586 |
47426 | 18 493 | 0 | 18 493 | 438 | 0 | 438 | 19 609 | 0 | 19 609 | 37 664 | 0 | 37 664 |
47804 | 7 | 0 | 7 | 100 | 0 | 100 | 178 | 0 | 178 | 85 | 0 | 85 |
50620 | 766 | 0 | 766 | 1 439 | 0 | 1 439 | 1 168 | 0 | 1 168 | 495 | 0 | 495 |
52302 | 0 | 0 | 0 | 0 | 248 | 248 | 0 | 24 634 | 24 634 | 0 | 24 386 | 24 386 |
52305 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
52501 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 30 | 30 | 0 | 29 | 29 |
60301 | 1 | 0 | 1 | 8 709 | 0 | 8 709 | 8 725 | 0 | 8 725 | 17 | 0 | 17 |
60305 | 586 | 0 | 586 | 9 761 | 0 | 9 761 | 9 733 | 0 | 9 733 | 558 | 0 | 558 |
60307 | 0 | 0 | 0 | 121 | 0 | 121 | 121 | 0 | 121 | 0 | 0 | 0 |
60309 | 5 058 | 0 | 5 058 | 4 415 | 0 | 4 415 | 4 102 | 0 | 4 102 | 4 745 | 0 | 4 745 |
60311 | 97 | 0 | 97 | 8 774 | 0 | 8 774 | 8 779 | 0 | 8 779 | 102 | 0 | 102 |
60322 | 1 | 0 | 1 | 0 | 0 | 0 | 10 | 0 | 10 | 11 | 0 | 11 |
60324 | 3 251 | 0 | 3 251 | 35 | 0 | 35 | 0 | 0 | 0 | 3 216 | 0 | 3 216 |
60601 | 78 649 | 0 | 78 649 | 325 | 0 | 325 | 1 991 | 0 | 1 991 | 80 315 | 0 | 80 315 |
60903 | 142 | 0 | 142 | 0 | 0 | 0 | 5 | 0 | 5 | 147 | 0 | 147 |
61304 | 366 | 0 | 366 | 83 | 0 | 83 | 2 690 | 0 | 2 690 | 2 973 | 0 | 2 973 |
70601 | 1 051 450 | 0 | 1 051 450 | 62 | 0 | 62 | 90 429 | 0 | 90 429 | 1 141 817 | 0 | 1 141 817 |
70602 | 5 935 | 0 | 5 935 | 2 869 | 0 | 2 869 | 3 140 | 0 | 3 140 | 6 206 | 0 | 6 206 |
70603 | 1 196 658 | 0 | 1 196 658 | 0 | 0 | 0 | 42 837 | 0 | 42 837 | 1 239 495 | 0 | 1 239 495 |
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 | 160 | 0 | 160 | 17 094 | 0 | 17 094 | 122 | 0 | 122 | 17 132 | 0 | 17 132 |
90902 | 21 008 | 0 | 21 008 | 19 393 | 0 | 19 393 | 17 733 | 0 | 17 733 | 22 668 | 0 | 22 668 |
91202 | 18 | 0 | 18 | 0 | 0 | 0 | 2 | 0 | 2 | 16 | 0 | 16 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91412 | 1 204 605 | 0 | 1 204 605 | 60 783 | 0 | 60 783 | 0 | 0 | 0 | 1 265 388 | 0 | 1 265 388 |
91414 | 294 161 | 258 423 | 552 584 | 28 819 | 75 606 | 104 425 | 6 263 | 17 029 | 23 292 | 316 717 | 317 000 | 633 717 |
91417 | 263 910 | 0 | 263 910 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 251 910 | 0 | 251 910 |
91418 | 12 237 | 0 | 12 237 | 4 832 | 0 | 4 832 | 3 151 | 0 | 3 151 | 13 918 | 0 | 13 918 |
91501 | 322 648 | 0 | 322 648 | 0 | 0 | 0 | 0 | 0 | 0 | 322 648 | 0 | 322 648 |
91604 | 23 710 | 291 | 24 001 | 2 174 | 1 540 | 3 714 | 2 290 | 766 | 3 056 | 23 594 | 1 065 | 24 659 |
91704 | 139 | 0 | 139 | 655 | 0 | 655 | 0 | 0 | 0 | 794 | 0 | 794 |
91802 | 1 037 | 26 | 1 063 | 1 529 | 0 | 1 529 | 0 | 0 | 0 | 2 566 | 26 | 2 592 |
99998 | 3 710 844 | 0 | 3 710 844 | 204 880 | 0 | 204 880 | 137 191 | 0 | 137 191 | 3 778 533 | 0 | 3 778 533 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 440 | 0 | 1 440 | 1 440 | 0 | 1 440 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 299 | 0 | 1 299 | 1 299 | 0 | 1 299 | 0 | 0 | 0 |
91311 | 1 830 | 0 | 1 830 | 0 | 248 | 248 | 0 | 24 634 | 24 634 | 1 830 | 24 386 | 26 216 |
91312 | 3 521 794 | 0 | 3 521 794 | 6 244 | 0 | 6 244 | 31 910 | 0 | 31 910 | 3 547 460 | 0 | 3 547 460 |
91315 | 8 579 | 0 | 8 579 | 0 | 0 | 0 | 0 | 0 | 0 | 8 579 | 0 | 8 579 |
91316 | 42 045 | 90 455 | 132 500 | 26 207 | 6 585 | 32 792 | 34 065 | 1 464 | 35 529 | 49 903 | 85 334 | 135 237 |
91317 | 35 272 | 4 709 | 39 981 | 93 577 | 1 589 | 95 166 | 103 348 | 6 718 | 110 066 | 45 043 | 9 838 | 54 881 |
91507 | 6 160 | 0 | 6 160 | 0 | 0 | 0 | 0 | 0 | 0 | 6 160 | 0 | 6 160 |
99999 | 2 402 377 | 0 | 2 402 377 | 40 308 | 0 | 40 308 | 193 379 | 0 | 193 379 | 2 555 448 | 0 | 2 555 448 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 747 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 657 247,0000 | 0 | 0 | 89 964,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 657 248,0000 | 0 | 0 | 657 247,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98050 | 0 | 0 | 89 963,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 89 963,0000 |
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