Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2008 г.
Наименование кредитной организации
Открытое акционерное общество "АФ Банк"
Регистрационный номер
991
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 30 544 | 4 666 | 35 210 | 511 830 | 77 034 | 588 864 | 516 149 | 74 450 | 590 599 | 26 225 | 7 250 | 33 475 |
| 20207 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
| 20208 | 24 | 0 | 24 | 364 | 0 | 364 | 375 | 0 | 375 | 13 | 0 | 13 |
| 20209 | 0 | 0 | 0 | 9 102 | 736 | 9 838 | 9 085 | 736 | 9 821 | 17 | 0 | 17 |
| 30102 | 58 643 | 0 | 58 643 | 8 669 306 | 0 | 8 669 306 | 8 680 238 | 0 | 8 680 238 | 47 711 | 0 | 47 711 |
| 30110 | 201 364 | 464 | 201 828 | 2 536 221 | 3 551 | 2 539 772 | 2 387 037 | 3 886 | 2 390 923 | 350 548 | 129 | 350 677 |
| 30114 | 0 | 145 | 145 | 270 | 60 | 330 | 60 | 199 | 259 | 210 | 6 | 216 |
| 30202 | 15 662 | 0 | 15 662 | 3 726 | 0 | 3 726 | 0 | 0 | 0 | 19 388 | 0 | 19 388 |
| 30204 | 205 | 0 | 205 | 4 | 0 | 4 | 0 | 0 | 0 | 209 | 0 | 209 |
| 30210 | 0 | 0 | 0 | 1 940 | 0 | 1 940 | 920 | 0 | 920 | 1 020 | 0 | 1 020 |
| 30221 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
| 30602 | 656 | 0 | 656 | 50 014 | 0 | 50 014 | 14 | 0 | 14 | 50 656 | 0 | 50 656 |
| 32002 | 75 000 | 0 | 75 000 | 4 079 000 | 0 | 4 079 000 | 3 644 000 | 0 | 3 644 000 | 510 000 | 0 | 510 000 |
| 32003 | 10 000 | 0 | 10 000 | 1 730 000 | 0 | 1 730 000 | 1 335 000 | 0 | 1 335 000 | 405 000 | 0 | 405 000 |
| 32004 | 30 000 | 0 | 30 000 | 265 000 | 0 | 265 000 | 220 000 | 0 | 220 000 | 75 000 | 0 | 75 000 |
| 45106 | 21 741 | 0 | 21 741 | 10 000 | 0 | 10 000 | 2 066 | 0 | 2 066 | 29 675 | 0 | 29 675 |
| 45107 | 41 623 | 0 | 41 623 | 0 | 0 | 0 | 1 876 | 0 | 1 876 | 39 747 | 0 | 39 747 |
| 45108 | 2 833 | 0 | 2 833 | 0 | 0 | 0 | 91 | 0 | 91 | 2 742 | 0 | 2 742 |
| 45203 | 223 000 | 0 | 223 000 | 213 250 | 0 | 213 250 | 223 000 | 0 | 223 000 | 213 250 | 0 | 213 250 |
| 45204 | 114 700 | 0 | 114 700 | 18 100 | 0 | 18 100 | 112 800 | 0 | 112 800 | 20 000 | 0 | 20 000 |
| 45205 | 56 500 | 0 | 56 500 | 100 000 | 0 | 100 000 | 5 500 | 0 | 5 500 | 151 000 | 0 | 151 000 |
| 45206 | 179 048 | 0 | 179 048 | 3 490 | 0 | 3 490 | 84 080 | 0 | 84 080 | 98 458 | 0 | 98 458 |
| 45207 | 301 678 | 0 | 301 678 | 38 460 | 0 | 38 460 | 3 188 | 0 | 3 188 | 336 950 | 0 | 336 950 |
| 45208 | 803 | 0 | 803 | 0 | 0 | 0 | 27 | 0 | 27 | 776 | 0 | 776 |
| 45405 | 667 | 0 | 667 | 0 | 0 | 0 | 167 | 0 | 167 | 500 | 0 | 500 |
| 45406 | 3 242 | 0 | 3 242 | 3 000 | 0 | 3 000 | 59 | 0 | 59 | 6 183 | 0 | 6 183 |
| 45407 | 5 583 | 0 | 5 583 | 0 | 0 | 0 | 1 068 | 0 | 1 068 | 4 515 | 0 | 4 515 |
| 45505 | 113 | 0 | 113 | 14 | 0 | 14 | 18 | 0 | 18 | 109 | 0 | 109 |
| 45506 | 137 531 | 0 | 137 531 | 26 479 | 0 | 26 479 | 5 945 | 0 | 5 945 | 158 065 | 0 | 158 065 |
| 45507 | 664 628 | 0 | 664 628 | 97 429 | 0 | 97 429 | 14 154 | 0 | 14 154 | 747 903 | 0 | 747 903 |
| 45812 | 0 | 0 | 0 | 12 663 | 0 | 12 663 | 9 848 | 0 | 9 848 | 2 815 | 0 | 2 815 |
| 45814 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
| 45815 | 2 566 | 0 | 2 566 | 1 935 | 0 | 1 935 | 1 100 | 0 | 1 100 | 3 401 | 0 | 3 401 |
| 45912 | 0 | 0 | 0 | 1 364 | 0 | 1 364 | 0 | 0 | 0 | 1 364 | 0 | 1 364 |
| 45914 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
| 45915 | 2 113 | 0 | 2 113 | 1 755 | 0 | 1 755 | 1 151 | 0 | 1 151 | 2 717 | 0 | 2 717 |
| 47408 | 0 | 0 | 0 | 2 584 | 3 587 | 6 171 | 2 584 | 3 587 | 6 171 | 0 | 0 | 0 |
| 47423 | 165 | 0 | 165 | 166 | 0 | 166 | 159 | 0 | 159 | 172 | 0 | 172 |
| 47427 | 21 213 | 0 | 21 213 | 27 924 | 0 | 27 924 | 24 759 | 0 | 24 759 | 24 378 | 0 | 24 378 |
| 50107 | 24 882 | 0 | 24 882 | 181 | 0 | 181 | 0 | 0 | 0 | 25 063 | 0 | 25 063 |
| 50121 | 46 | 0 | 46 | 0 | 0 | 0 | 21 | 0 | 21 | 25 | 0 | 25 |
| 50706 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
| 51401 | 0 | 0 | 0 | 14 999 | 0 | 14 999 | 14 999 | 0 | 14 999 | 0 | 0 | 0 |
| 60302 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60306 | 0 | 0 | 0 | 3 828 | 0 | 3 828 | 3 828 | 0 | 3 828 | 0 | 0 | 0 |
| 60308 | 61 | 0 | 61 | 627 | 0 | 627 | 415 | 0 | 415 | 273 | 0 | 273 |
| 60310 | 395 | 0 | 395 | 931 | 0 | 931 | 697 | 0 | 697 | 629 | 0 | 629 |
| 60312 | 19 400 | 0 | 19 400 | 18 021 | 0 | 18 021 | 10 178 | 0 | 10 178 | 27 243 | 0 | 27 243 |
| 60314 | 0 | 105 | 105 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 104 | 104 |
| 60323 | 0 | 105 | 105 | 381 | 2 | 383 | 381 | 3 | 384 | 0 | 104 | 104 |
| 60401 | 25 123 | 0 | 25 123 | 9 208 | 0 | 9 208 | 0 | 0 | 0 | 34 331 | 0 | 34 331 |
| 60701 | 9 804 | 0 | 9 804 | 3 737 | 0 | 3 737 | 10 289 | 0 | 10 289 | 3 252 | 0 | 3 252 |
| 61002 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
| 61008 | 189 | 0 | 189 | 300 | 0 | 300 | 304 | 0 | 304 | 185 | 0 | 185 |
| 61009 | 371 | 0 | 371 | 324 | 0 | 324 | 354 | 0 | 354 | 341 | 0 | 341 |
| 61010 | 17 | 0 | 17 | 0 | 0 | 0 | 8 | 0 | 8 | 9 | 0 | 9 |
| 61011 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
| 61210 | 0 | 0 | 0 | 15 016 | 0 | 15 016 | 15 016 | 0 | 15 016 | 0 | 0 | 0 |
| 61403 | 5 774 | 0 | 5 774 | 132 | 0 | 132 | 47 | 0 | 47 | 5 859 | 0 | 5 859 |
| 70501 | 2 448 | 0 | 2 448 | 2 305 | 0 | 2 305 | 0 | 0 | 0 | 4 753 | 0 | 4 753 |
| 70606 | 143 738 | 0 | 143 738 | 36 344 | 0 | 36 344 | 192 | 0 | 192 | 179 890 | 0 | 179 890 |
| 70607 | 139 | 0 | 139 | 12 | 0 | 12 | 7 | 0 | 7 | 144 | 0 | 144 |
| 70608 | 3 437 | 0 | 3 437 | 362 | 0 | 362 | 0 | 0 | 0 | 3 799 | 0 | 3 799 |
| 70610 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
| Пассив | ||||||||||||
| 10207 | 183 361 | 0 | 183 361 | 0 | 0 | 0 | 0 | 0 | 0 | 183 361 | 0 | 183 361 |
| 10601 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
| 10701 | 9 168 | 0 | 9 168 | 0 | 0 | 0 | 0 | 0 | 0 | 9 168 | 0 | 9 168 |
| 10801 | 221 830 | 0 | 221 830 | 0 | 0 | 0 | 0 | 0 | 0 | 221 830 | 0 | 221 830 |
| 30109 | 0 | 84 | 84 | 142 247 | 1 022 | 143 269 | 142 247 | 1 016 | 143 263 | 0 | 78 | 78 |
| 30223 | 0 | 0 | 0 | 74 967 | 0 | 74 967 | 74 967 | 0 | 74 967 | 0 | 0 | 0 |
| 31302 | 30 000 | 0 | 30 000 | 260 000 | 0 | 260 000 | 230 000 | 0 | 230 000 | 0 | 0 | 0 |
| 31303 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
| 40502 | 50 | 0 | 50 | 7 000 | 0 | 7 000 | 7 002 | 0 | 7 002 | 52 | 0 | 52 |
| 40602 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 40701 | 53 803 | 0 | 53 803 | 112 656 | 0 | 112 656 | 102 612 | 0 | 102 612 | 43 759 | 0 | 43 759 |
| 40702 | 320 628 | 117 | 320 745 | 4 263 492 | 1 311 | 4 264 803 | 4 325 410 | 1 287 | 4 326 697 | 382 546 | 93 | 382 639 |
| 40703 | 980 | 0 | 980 | 916 | 0 | 916 | 1 418 | 0 | 1 418 | 1 482 | 0 | 1 482 |
| 40802 | 5 192 | 0 | 5 192 | 50 733 | 0 | 50 733 | 48 470 | 0 | 48 470 | 2 929 | 0 | 2 929 |
| 40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40807 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
| 40817 | 9 058 | 1 167 | 10 225 | 161 340 | 36 | 161 376 | 162 946 | 35 | 162 981 | 10 664 | 1 166 | 11 830 |
| 40820 | 2 | 8 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | 10 |
| 40901 | 0 | 0 | 0 | 74 967 | 0 | 74 967 | 74 967 | 0 | 74 967 | 0 | 0 | 0 |
| 40909 | 0 | 29 | 29 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 28 | 28 |
| 40911 | 8 | 0 | 8 | 70 | 0 | 70 | 69 | 0 | 69 | 7 | 0 | 7 |
| 41505 | 12 000 | 0 | 12 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
| 41804 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
| 41805 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 |
| 42002 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
| 42003 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 10 010 | 0 | 10 010 | 10 010 | 0 | 10 010 |
| 42004 | 28 500 | 0 | 28 500 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 13 500 | 0 | 13 500 |
| 42005 | 25 500 | 0 | 25 500 | 0 | 0 | 0 | 0 | 0 | 0 | 25 500 | 0 | 25 500 |
| 42103 | 69 915 | 0 | 69 915 | 0 | 0 | 0 | 0 | 0 | 0 | 69 915 | 0 | 69 915 |
| 42105 | 7 000 | 0 | 7 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 7 000 | 0 | 7 000 |
| 42106 | 0 | 0 | 0 | 0 | 0 | 0 | 25 600 | 0 | 25 600 | 25 600 | 0 | 25 600 |
| 42301 | 8 654 | 320 | 8 974 | 144 316 | 9 | 144 325 | 142 242 | 8 | 142 250 | 6 580 | 319 | 6 899 |
| 42303 | 1 955 | 62 | 2 017 | 878 | 65 | 943 | 2 938 | 328 | 3 266 | 4 015 | 325 | 4 340 |
| 42304 | 23 225 | 960 | 24 185 | 10 382 | 42 | 10 424 | 13 856 | 212 | 14 068 | 26 699 | 1 130 | 27 829 |
| 42305 | 136 405 | 5 069 | 141 474 | 48 017 | 152 | 48 169 | 128 275 | 840 | 129 115 | 216 663 | 5 757 | 222 420 |
| 42306 | 156 973 | 231 | 157 204 | 9 701 | 6 | 9 707 | 20 133 | 4 | 20 137 | 167 405 | 229 | 167 634 |
| 42307 | 32 540 | 0 | 32 540 | 968 | 0 | 968 | 7 822 | 0 | 7 822 | 39 394 | 0 | 39 394 |
| 42601 | 8 | 5 | 13 | 259 | 0 | 259 | 259 | 0 | 259 | 8 | 5 | 13 |
| 42605 | 299 | 0 | 299 | 26 | 0 | 26 | 2 | 0 | 2 | 275 | 0 | 275 |
| 44007 | 730 400 | 0 | 730 400 | 0 | 0 | 0 | 11 900 | 0 | 11 900 | 742 300 | 0 | 742 300 |
| 45215 | 7 520 | 0 | 7 520 | 2 051 | 0 | 2 051 | 558 | 0 | 558 | 6 027 | 0 | 6 027 |
| 45415 | 26 | 0 | 26 | 0 | 0 | 0 | 236 | 0 | 236 | 262 | 0 | 262 |
| 45515 | 17 793 | 0 | 17 793 | 1 618 | 0 | 1 618 | 7 677 | 0 | 7 677 | 23 852 | 0 | 23 852 |
| 45818 | 1 135 | 0 | 1 135 | 188 | 0 | 188 | 541 | 0 | 541 | 1 488 | 0 | 1 488 |
| 45918 | 400 | 0 | 400 | 73 | 0 | 73 | 475 | 0 | 475 | 802 | 0 | 802 |
| 47405 | 0 | 0 | 0 | 1 259 | 0 | 1 259 | 1 259 | 0 | 1 259 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 3 593 | 2 572 | 6 165 | 3 593 | 2 572 | 6 165 | 0 | 0 | 0 |
| 47411 | 2 738 | 138 | 2 876 | 1 547 | 9 | 1 556 | 2 295 | 48 | 2 343 | 3 486 | 177 | 3 663 |
| 47416 | 79 | 0 | 79 | 545 | 0 | 545 | 1 873 | 0 | 1 873 | 1 407 | 0 | 1 407 |
| 47422 | 439 | 1 | 440 | 11 678 | 1 | 11 679 | 11 438 | 2 | 11 440 | 199 | 2 | 201 |
| 47425 | 640 | 0 | 640 | 1 287 | 0 | 1 287 | 1 084 | 0 | 1 084 | 437 | 0 | 437 |
| 47426 | 2 749 | 0 | 2 749 | 1 171 | 0 | 1 171 | 1 220 | 0 | 1 220 | 2 798 | 0 | 2 798 |
| 50120 | 139 | 0 | 139 | 7 | 0 | 7 | 12 | 0 | 12 | 144 | 0 | 144 |
| 50719 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
| 52301 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 52303 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 52305 | 125 150 | 0 | 125 150 | 0 | 0 | 0 | 0 | 0 | 0 | 125 150 | 0 | 125 150 |
| 52406 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
| 52501 | 6 019 | 0 | 6 019 | 0 | 0 | 0 | 1 435 | 0 | 1 435 | 7 454 | 0 | 7 454 |
| 60301 | 1 842 | 0 | 1 842 | 5 251 | 0 | 5 251 | 5 565 | 0 | 5 565 | 2 156 | 0 | 2 156 |
| 60305 | 3 333 | 0 | 3 333 | 8 535 | 0 | 8 535 | 9 651 | 0 | 9 651 | 4 449 | 0 | 4 449 |
| 60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
| 60311 | 2 504 | 0 | 2 504 | 25 | 0 | 25 | 0 | 0 | 0 | 2 479 | 0 | 2 479 |
| 60322 | 7 | 0 | 7 | 395 | 0 | 395 | 1 000 395 | 0 | 1 000 395 | 1 000 007 | 0 | 1 000 007 |
| 60324 | 105 | 0 | 105 | 1 | 0 | 1 | 0 | 0 | 0 | 104 | 0 | 104 |
| 60601 | 5 056 | 0 | 5 056 | 0 | 0 | 0 | 478 | 0 | 478 | 5 534 | 0 | 5 534 |
| 70601 | 161 399 | 0 | 161 399 | 64 | 0 | 64 | 37 739 | 0 | 37 739 | 199 074 | 0 | 199 074 |
| 70602 | 46 | 0 | 46 | 21 | 0 | 21 | 0 | 0 | 0 | 25 | 0 | 25 |
| 70603 | 3 416 | 0 | 3 416 | 0 | 0 | 0 | 379 | 0 | 379 | 3 795 | 0 | 3 795 |
| 70605 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90704 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
| 90901 | 55 509 | 0 | 55 509 | 11 555 | 0 | 11 555 | 48 913 | 0 | 48 913 | 18 151 | 0 | 18 151 |
| 90902 | 42 978 | 0 | 42 978 | 81 815 | 0 | 81 815 | 19 246 | 0 | 19 246 | 105 547 | 0 | 105 547 |
| 91202 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
| 91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91414 | 1 703 799 | 0 | 1 703 799 | 310 639 | 0 | 310 639 | 233 417 | 0 | 233 417 | 1 781 021 | 0 | 1 781 021 |
| 91416 | 269 600 | 0 | 269 600 | 0 | 0 | 0 | 11 900 | 0 | 11 900 | 257 700 | 0 | 257 700 |
| 91604 | 735 | 0 | 735 | 421 | 0 | 421 | 278 | 0 | 278 | 878 | 0 | 878 |
| 91704 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
| 99998 | 2 570 911 | 0 | 2 570 911 | 793 727 | 0 | 793 727 | 807 265 | 0 | 807 265 | 2 557 373 | 0 | 2 557 373 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 3 726 | 0 | 3 726 | 3 726 | 0 | 3 726 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 91211 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
| 91311 | 115 725 | 0 | 115 725 | 93 150 | 0 | 93 150 | 93 150 | 0 | 93 150 | 115 725 | 0 | 115 725 |
| 91312 | 2 397 714 | 0 | 2 397 714 | 419 424 | 0 | 419 424 | 400 647 | 0 | 400 647 | 2 378 937 | 0 | 2 378 937 |
| 91315 | 701 | 0 | 701 | 701 | 0 | 701 | 0 | 0 | 0 | 0 | 0 | 0 |
| 91317 | 51 250 | 0 | 51 250 | 290 260 | 0 | 290 260 | 296 200 | 0 | 296 200 | 57 190 | 0 | 57 190 |
| 91507 | 5 397 | 0 | 5 397 | 0 | 0 | 0 | 0 | 0 | 0 | 5 397 | 0 | 5 397 |
| 99999 | 2 073 815 | 0 | 2 073 815 | 314 754 | 0 | 314 754 | 404 430 | 0 | 404 430 | 2 163 491 | 0 | 2 163 491 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 0,0000 | 0 | 0 | 15 000 000,0000 | 0 | 0 | 15 000 000,0000 | 0 | 0 | 0,0000 |
| 98010 | 0 | 0 | 174 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 174 000,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 174 000,0000 | 0 | 0 | 15 000 000,0000 | 0 | 0 | 15 000 000,0000 | 0 | 0 | 174 000,0000 |
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