Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2009 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | 13 959 | 499 | 14 458 | 217 117 | 22 602 | 239 719 | 208 829 | 21 172 | 230 001 | 22 247 | 1 929 | 24 176 |
20207 | 5 218 | 0 | 5 218 | 55 265 | 0 | 55 265 | 56 635 | 0 | 56 635 | 3 848 | 0 | 3 848 |
20208 | 903 | 0 | 903 | 3 010 | 0 | 3 010 | 2 427 | 0 | 2 427 | 1 486 | 0 | 1 486 |
20209 | 0 | 0 | 0 | 158 830 | 0 | 158 830 | 158 830 | 0 | 158 830 | 0 | 0 | 0 |
30102 | 31 439 | 0 | 31 439 | 766 053 | 0 | 766 053 | 758 175 | 0 | 758 175 | 39 317 | 0 | 39 317 |
30110 | 7 754 | 11 391 | 19 145 | 294 908 | 138 576 | 433 484 | 293 846 | 129 119 | 422 965 | 8 816 | 20 848 | 29 664 |
30202 | 754 | 0 | 754 | 0 | 0 | 0 | 109 | 0 | 109 | 645 | 0 | 645 |
30204 | 28 | 0 | 28 | 32 | 0 | 32 | 0 | 0 | 0 | 60 | 0 | 60 |
30213 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
30221 | 0 | 0 | 0 | 16 970 | 0 | 16 970 | 16 970 | 0 | 16 970 | 0 | 0 | 0 |
30233 | 8 | 0 | 8 | 392 | 0 | 392 | 371 | 0 | 371 | 29 | 0 | 29 |
30302 | 1 684 | 0 | 1 684 | 19 | 0 | 19 | 261 | 0 | 261 | 1 442 | 0 | 1 442 |
30306 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
30402 | 157 | 0 | 157 | 10 908 | 0 | 10 908 | 10 002 | 0 | 10 002 | 1 063 | 0 | 1 063 |
30404 | 0 | 0 | 0 | 11 224 | 0 | 11 224 | 11 224 | 0 | 11 224 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 12 439 | 0 | 12 439 | 12 439 | 0 | 12 439 | 0 | 0 | 0 |
30602 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
32002 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 40 000 | 0 | 40 000 | 20 000 | 0 | 20 000 |
32005 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 2 616 | 0 | 2 616 | 2 060 | 0 | 2 060 | 4 336 | 0 | 4 336 | 340 | 0 | 340 |
45203 | 33 733 | 0 | 33 733 | 43 204 | 0 | 43 204 | 33 399 | 0 | 33 399 | 43 538 | 0 | 43 538 |
45204 | 24 213 | 0 | 24 213 | 15 349 | 1 821 | 17 170 | 14 086 | 35 | 14 121 | 25 476 | 1 786 | 27 262 |
45205 | 52 277 | 0 | 52 277 | 18 525 | 2 185 | 20 710 | 21 325 | 42 | 21 367 | 49 477 | 2 143 | 51 620 |
45206 | 99 782 | 29 744 | 129 526 | 7 300 | 2 753 | 10 053 | 4 930 | 6 154 | 11 084 | 102 152 | 26 343 | 128 495 |
45207 | 39 352 | 0 | 39 352 | 3 000 | 0 | 3 000 | 4 003 | 0 | 4 003 | 38 349 | 0 | 38 349 |
45208 | 21 317 | 0 | 21 317 | 0 | 0 | 0 | 718 | 0 | 718 | 20 599 | 0 | 20 599 |
45403 | 10 412 | 0 | 10 412 | 10 500 | 0 | 10 500 | 10 412 | 0 | 10 412 | 10 500 | 0 | 10 500 |
45404 | 6 889 | 0 | 6 889 | 3 582 | 0 | 3 582 | 6 700 | 0 | 6 700 | 3 771 | 0 | 3 771 |
45405 | 42 030 | 0 | 42 030 | 3 400 | 0 | 3 400 | 11 400 | 0 | 11 400 | 34 030 | 0 | 34 030 |
45406 | 36 801 | 0 | 36 801 | 11 770 | 0 | 11 770 | 1 566 | 0 | 1 566 | 47 005 | 0 | 47 005 |
45407 | 73 830 | 0 | 73 830 | 190 | 0 | 190 | 21 120 | 0 | 21 120 | 52 900 | 0 | 52 900 |
45408 | 13 988 | 0 | 13 988 | 0 | 0 | 0 | 1 484 | 0 | 1 484 | 12 504 | 0 | 12 504 |
45502 | 250 | 0 | 250 | 250 | 1 396 | 1 646 | 500 | 33 | 533 | 0 | 1 363 | 1 363 |
45503 | 0 | 2 720 | 2 720 | 0 | 2 643 | 2 643 | 0 | 2 964 | 2 964 | 0 | 2 399 | 2 399 |
45504 | 280 | 0 | 280 | 354 | 14 115 | 14 469 | 175 | 704 | 879 | 459 | 13 411 | 13 870 |
45505 | 6 726 | 1 908 | 8 634 | 517 | 205 | 722 | 709 | 148 | 857 | 6 534 | 1 965 | 8 499 |
45506 | 36 049 | 0 | 36 049 | 967 | 0 | 967 | 3 636 | 0 | 3 636 | 33 380 | 0 | 33 380 |
45507 | 17 129 | 0 | 17 129 | 564 | 0 | 564 | 1 483 | 0 | 1 483 | 16 210 | 0 | 16 210 |
45604 | 0 | 0 | 0 | 0 | 17 872 | 17 872 | 0 | 11 | 11 | 0 | 17 861 | 17 861 |
45812 | 30 | 0 | 30 | 2 750 | 0 | 2 750 | 2 688 | 0 | 2 688 | 92 | 0 | 92 |
45814 | 221 | 0 | 221 | 442 | 0 | 442 | 441 | 0 | 441 | 222 | 0 | 222 |
45815 | 434 | 0 | 434 | 370 | 0 | 370 | 303 | 0 | 303 | 501 | 0 | 501 |
45912 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
45914 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
45915 | 21 | 0 | 21 | 52 | 0 | 52 | 63 | 0 | 63 | 10 | 0 | 10 |
47404 | 0 | 0 | 0 | 0 | 55 561 | 55 561 | 0 | 55 561 | 55 561 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 85 095 | 36 743 | 121 838 | 85 095 | 36 743 | 121 838 | 0 | 0 | 0 |
47423 | 503 | 0 | 503 | 710 | 2 500 | 3 210 | 775 | 2 500 | 3 275 | 438 | 0 | 438 |
47427 | 7 110 | 0 | 7 110 | 6 854 | 490 | 7 344 | 7 564 | 23 | 7 587 | 6 400 | 467 | 6 867 |
52503 | 299 | 0 | 299 | 293 | 0 | 293 | 182 | 0 | 182 | 410 | 0 | 410 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 7 | 0 | 7 | 2 094 | 0 | 2 094 | 9 | 0 | 9 | 2 092 | 0 | 2 092 |
60306 | 179 | 0 | 179 | 0 | 0 | 0 | 17 | 0 | 17 | 162 | 0 | 162 |
60308 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
60310 | 22 | 0 | 22 | 108 | 0 | 108 | 109 | 0 | 109 | 21 | 0 | 21 |
60312 | 5 329 | 0 | 5 329 | 2 168 | 0 | 2 168 | 1 432 | 0 | 1 432 | 6 065 | 0 | 6 065 |
60323 | 64 | 0 | 64 | 18 | 0 | 18 | 67 | 0 | 67 | 15 | 0 | 15 |
60401 | 62 249 | 0 | 62 249 | 0 | 0 | 0 | 0 | 0 | 0 | 62 249 | 0 | 62 249 |
60404 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
60701 | 0 | 0 | 0 | 71 | 0 | 71 | 0 | 0 | 0 | 71 | 0 | 71 |
60702 | 0 | 0 | 0 | 516 | 0 | 516 | 0 | 0 | 0 | 516 | 0 | 516 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 22 | 0 | 22 | 2 | 0 | 2 | 9 | 0 | 9 | 15 | 0 | 15 |
61008 | 177 | 0 | 177 | 90 | 0 | 90 | 109 | 0 | 109 | 158 | 0 | 158 |
61009 | 160 | 0 | 160 | 45 | 0 | 45 | 74 | 0 | 74 | 131 | 0 | 131 |
61010 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61403 | 1 405 | 0 | 1 405 | 57 | 0 | 57 | 180 | 0 | 180 | 1 282 | 0 | 1 282 |
70606 | 12 675 | 0 | 12 675 | 15 945 | 0 | 15 945 | 4 | 0 | 4 | 28 616 | 0 | 28 616 |
70608 | 7 426 | 0 | 7 426 | 11 675 | 0 | 11 675 | 0 | 0 | 0 | 19 101 | 0 | 19 101 |
70706 | 227 382 | 0 | 227 382 | 13 | 0 | 13 | 227 395 | 0 | 227 395 | 0 | 0 | 0 |
70708 | 9 123 | 0 | 9 123 | 0 | 0 | 0 | 9 123 | 0 | 9 123 | 0 | 0 | 0 |
70711 | 11 643 | 0 | 11 643 | 0 | 0 | 0 | 11 643 | 0 | 11 643 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 77 803 | 0 | 77 803 | 4 511 | 0 | 4 511 | 21 708 | 0 | 21 708 | 95 000 | 0 | 95 000 |
10601 | 33 180 | 0 | 33 180 | 0 | 0 | 0 | 0 | 0 | 0 | 33 180 | 0 | 33 180 |
10701 | 8 945 | 0 | 8 945 | 0 | 0 | 0 | 0 | 0 | 0 | 8 945 | 0 | 8 945 |
10801 | 34 310 | 0 | 34 310 | 24 835 | 0 | 24 835 | 24 835 | 0 | 24 835 | 34 310 | 0 | 34 310 |
30109 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 699 | 0 | 699 | 699 | 0 | 699 |
30232 | 0 | 0 | 0 | 271 | 0 | 271 | 271 | 0 | 271 | 0 | 0 | 0 |
30301 | 1 684 | 0 | 1 684 | 261 | 0 | 261 | 19 | 0 | 19 | 1 442 | 0 | 1 442 |
30305 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
31204 | 32 000 | 0 | 32 000 | 6 000 | 0 | 6 000 | 9 000 | 0 | 9 000 | 35 000 | 0 | 35 000 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
31305 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
32015 | 700 | 0 | 700 | 700 | 0 | 700 | 700 | 0 | 700 | 700 | 0 | 700 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40302 | 17 942 | 0 | 17 942 | 63 | 0 | 63 | 903 | 0 | 903 | 18 782 | 0 | 18 782 |
40404 | 4 658 | 0 | 4 658 | 3 914 | 0 | 3 914 | 2 473 | 0 | 2 473 | 3 217 | 0 | 3 217 |
40602 | 4 599 | 0 | 4 599 | 1 789 | 0 | 1 789 | 1 510 | 0 | 1 510 | 4 320 | 0 | 4 320 |
40701 | 866 | 0 | 866 | 1 261 | 0 | 1 261 | 832 | 0 | 832 | 437 | 0 | 437 |
40702 | 149 444 | 6 078 | 155 522 | 1 102 648 | 57 200 | 1 159 848 | 1 077 191 | 57 437 | 1 134 628 | 123 987 | 6 315 | 130 302 |
40703 | 17 772 | 0 | 17 772 | 14 363 | 0 | 14 363 | 13 652 | 0 | 13 652 | 17 061 | 0 | 17 061 |
40802 | 22 017 | 62 | 22 079 | 206 879 | 17 | 206 896 | 207 120 | 31 | 207 151 | 22 258 | 76 | 22 334 |
40817 | 1 267 | 0 | 1 267 | 2 197 | 0 | 2 197 | 2 307 | 0 | 2 307 | 1 377 | 0 | 1 377 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 53 845 | 0 | 53 845 | 53 845 | 0 | 53 845 | 0 | 0 | 0 |
40911 | 308 | 0 | 308 | 7 390 | 0 | 7 390 | 7 653 | 0 | 7 653 | 571 | 0 | 571 |
42103 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42104 | 0 | 2 601 | 2 601 | 0 | 2 697 | 2 697 | 12 000 | 96 | 12 096 | 12 000 | 0 | 12 000 |
42105 | 15 238 | 0 | 15 238 | 0 | 2 715 | 2 715 | 0 | 40 938 | 40 938 | 15 238 | 38 223 | 53 461 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 5 267 | 3 568 | 8 835 | 49 947 | 37 790 | 87 737 | 61 988 | 52 500 | 114 488 | 17 308 | 18 278 | 35 586 |
42303 | 11 020 | 0 | 11 020 | 10 590 | 0 | 10 590 | 294 | 0 | 294 | 724 | 0 | 724 |
42304 | 19 882 | 0 | 19 882 | 500 | 0 | 500 | 1 525 | 0 | 1 525 | 20 907 | 0 | 20 907 |
42305 | 4 992 | 899 | 5 891 | 461 | 73 | 534 | 1 735 | 80 | 1 815 | 6 266 | 906 | 7 172 |
42306 | 61 306 | 31 275 | 92 581 | 6 584 | 2 496 | 9 080 | 1 576 | 2 983 | 4 559 | 56 298 | 31 762 | 88 060 |
42307 | 35 319 | 0 | 35 319 | 0 | 0 | 0 | 398 | 0 | 398 | 35 717 | 0 | 35 717 |
42601 | 0 | 66 | 66 | 0 | 5 | 5 | 0 | 7 | 7 | 0 | 68 | 68 |
45215 | 4 357 | 0 | 4 357 | 976 | 0 | 976 | 1 816 | 0 | 1 816 | 5 197 | 0 | 5 197 |
45415 | 6 340 | 0 | 6 340 | 479 | 0 | 479 | 93 | 0 | 93 | 5 954 | 0 | 5 954 |
45515 | 1 132 | 0 | 1 132 | 125 | 0 | 125 | 327 | 0 | 327 | 1 334 | 0 | 1 334 |
45818 | 272 | 0 | 272 | 62 | 0 | 62 | 134 | 0 | 134 | 344 | 0 | 344 |
45918 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 |
47405 | 0 | 0 | 0 | 10 617 | 0 | 10 617 | 10 617 | 0 | 10 617 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 100 685 | 83 677 | 184 362 | 100 685 | 83 677 | 184 362 | 0 | 0 | 0 |
47411 | 301 | 340 | 641 | 97 | 27 | 124 | 284 | 230 | 514 | 488 | 543 | 1 031 |
47416 | 0 | 0 | 0 | 1 747 | 0 | 1 747 | 1 919 | 0 | 1 919 | 172 | 0 | 172 |
47422 | 61 | 0 | 61 | 34 679 | 34 800 | 69 479 | 34 690 | 34 800 | 69 490 | 72 | 0 | 72 |
47425 | 1 845 | 0 | 1 845 | 2 123 | 0 | 2 123 | 1 846 | 0 | 1 846 | 1 568 | 0 | 1 568 |
47426 | 563 | 46 | 609 | 1 195 | 364 | 1 559 | 1 039 | 341 | 1 380 | 407 | 23 | 430 |
52305 | 3 460 | 0 | 3 460 | 2 000 | 0 | 2 000 | 3 362 | 0 | 3 362 | 4 822 | 0 | 4 822 |
60301 | 0 | 0 | 0 | 1 355 | 0 | 1 355 | 1 355 | 0 | 1 355 | 0 | 0 | 0 |
60305 | 15 | 0 | 15 | 5 440 | 0 | 5 440 | 5 434 | 0 | 5 434 | 9 | 0 | 9 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 28 | 0 | 28 | 4 | 0 | 4 | 35 | 0 | 35 | 59 | 0 | 59 |
60311 | 1 | 0 | 1 | 156 | 0 | 156 | 155 | 0 | 155 | 0 | 0 | 0 |
60322 | 17 197 | 0 | 17 197 | 17 321 | 0 | 17 321 | 124 | 0 | 124 | 0 | 0 | 0 |
60324 | 99 | 0 | 99 | 1 | 0 | 1 | 21 | 0 | 21 | 119 | 0 | 119 |
60601 | 13 259 | 0 | 13 259 | 0 | 0 | 0 | 195 | 0 | 195 | 13 454 | 0 | 13 454 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61301 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61304 | 54 | 0 | 54 | 8 | 0 | 8 | 3 | 0 | 3 | 49 | 0 | 49 |
70601 | 15 505 | 0 | 15 505 | 1 | 0 | 1 | 16 038 | 0 | 16 038 | 31 542 | 0 | 31 542 |
70603 | 7 538 | 0 | 7 538 | 0 | 0 | 0 | 11 423 | 0 | 11 423 | 18 961 | 0 | 18 961 |
70701 | 256 968 | 0 | 256 968 | 256 968 | 0 | 256 968 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 9 119 | 0 | 9 119 | 9 119 | 0 | 9 119 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 246 071 | 0 | 246 071 | 266 087 | 0 | 266 087 | 20 016 | 0 | 20 016 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 431 | 0 | 431 | 1 141 | 0 | 1 141 | 1 452 | 0 | 1 452 | 120 | 0 | 120 |
90902 | 220 843 | 0 | 220 843 | 20 602 | 0 | 20 602 | 16 795 | 0 | 16 795 | 224 650 | 0 | 224 650 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 33 800 | 0 | 33 800 | 9 750 | 0 | 9 750 | 6 500 | 0 | 6 500 | 37 050 | 0 | 37 050 |
91414 | 166 736 | 2 277 | 169 013 | 9 191 | 1 399 | 10 590 | 11 991 | 237 | 12 228 | 163 936 | 3 439 | 167 375 |
91501 | 309 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 309 |
91603 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91604 | 531 | 0 | 531 | 426 | 0 | 426 | 185 | 0 | 185 | 772 | 0 | 772 |
91704 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
99998 | 1 167 393 | 0 | 1 167 393 | 187 066 | 0 | 187 066 | 163 028 | 0 | 163 028 | 1 191 431 | 0 | 1 191 431 |
Пассив | ||||||||||||
91311 | 1 890 | 0 | 1 890 | 0 | 0 | 0 | 20 800 | 0 | 20 800 | 22 690 | 0 | 22 690 |
91312 | 1 042 427 | 0 | 1 042 427 | 74 926 | 0 | 74 926 | 71 438 | 0 | 71 438 | 1 038 939 | 0 | 1 038 939 |
91315 | 42 684 | 0 | 42 684 | 4 740 | 0 | 4 740 | 1 745 | 0 | 1 745 | 39 689 | 0 | 39 689 |
91316 | 270 | 0 | 270 | 9 465 | 0 | 9 465 | 9 700 | 0 | 9 700 | 505 | 0 | 505 |
91317 | 76 974 | 0 | 76 974 | 73 897 | 0 | 73 897 | 83 383 | 0 | 83 383 | 86 460 | 0 | 86 460 |
91507 | 3 134 | 0 | 3 134 | 0 | 0 | 0 | 0 | 0 | 0 | 3 134 | 0 | 3 134 |
91508 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99999 | 425 288 | 0 | 425 288 | 37 004 | 0 | 37 004 | 42 353 | 0 | 42 353 | 430 637 | 0 | 430 637 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 43 969 | 0 | 43 969 | 40 382 | 0 | 40 382 | 3 587 | 0 | 3 587 |
93801 | 0 | 0 | 0 | 479 | 0 | 479 | 479 | 0 | 479 | 0 | 0 | 0 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 40 847 | 40 847 | 0 | 44 419 | 44 419 | 0 | 3 572 | 3 572 |
96801 | 0 | 0 | 0 | 479 | 0 | 479 | 494 | 0 | 494 | 15 | 0 | 15 |
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