Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2009 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Русфинанс Банк"
Регистрационный номер
1792
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 | 160 351 | 24 890 | 185 241 | 3 740 492 | 220 867 | 3 961 359 | 3 704 779 | 229 665 | 3 934 444 | 196 064 | 16 092 | 212 156 |
20208 | 1 472 | 0 | 1 472 | 1 690 | 0 | 1 690 | 2 165 | 0 | 2 165 | 997 | 0 | 997 |
20209 | 14 250 | 0 | 14 250 | 2 273 803 | 8 363 | 2 282 166 | 2 278 903 | 8 363 | 2 287 266 | 9 150 | 0 | 9 150 |
30102 | 709 218 | 0 | 709 218 | 8 822 623 | 0 | 8 822 623 | 8 958 062 | 0 | 8 958 062 | 573 779 | 0 | 573 779 |
30110 | 91 513 | 14 916 | 106 429 | 2 902 260 | 175 441 | 3 077 701 | 2 880 182 | 188 375 | 3 068 557 | 113 591 | 1 982 | 115 573 |
30114 | 0 | 616 | 616 | 0 | 2 405 | 2 405 | 0 | 2 481 | 2 481 | 0 | 540 | 540 |
30202 | 44 911 | 0 | 44 911 | 39 091 | 0 | 39 091 | 0 | 0 | 0 | 84 002 | 0 | 84 002 |
30204 | 7 326 | 0 | 7 326 | 7 134 | 0 | 7 134 | 0 | 0 | 0 | 14 460 | 0 | 14 460 |
30210 | 16 121 | 0 | 16 121 | 690 446 | 0 | 690 446 | 696 817 | 0 | 696 817 | 9 750 | 0 | 9 750 |
30221 | 0 | 885 | 885 | 4 382 952 | 5 574 | 4 388 526 | 4 382 952 | 6 459 | 4 389 411 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 55 960 | 980 | 56 940 | 55 960 | 970 | 56 930 | 0 | 10 | 10 |
30402 | 0 | 0 | 0 | 1 599 211 | 0 | 1 599 211 | 1 599 211 | 0 | 1 599 211 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 790 000 | 0 | 790 000 | 790 000 | 0 | 790 000 | 0 | 0 | 0 |
32004 | 500 000 | 0 | 500 000 | 900 000 | 0 | 900 000 | 500 000 | 0 | 500 000 | 900 000 | 0 | 900 000 |
45205 | 284 680 | 0 | 284 680 | 57 570 | 0 | 57 570 | 131 287 | 0 | 131 287 | 210 963 | 0 | 210 963 |
45206 | 9 523 | 41 340 | 50 863 | 0 | 1 834 | 1 834 | 5 988 | 1 365 | 7 353 | 3 535 | 41 809 | 45 344 |
45207 | 15 667 | 0 | 15 667 | 5 290 | 0 | 5 290 | 5 667 | 0 | 5 667 | 15 290 | 0 | 15 290 |
45503 | 420 | 0 | 420 | 0 | 0 | 0 | 420 | 0 | 420 | 0 | 0 | 0 |
45504 | 203 867 | 0 | 203 867 | 74 969 | 0 | 74 969 | 93 659 | 0 | 93 659 | 185 177 | 0 | 185 177 |
45505 | 2 664 611 | 11 660 | 2 676 271 | 679 832 | 4 204 | 684 036 | 655 126 | 3 583 | 658 709 | 2 689 317 | 12 281 | 2 701 598 |
45506 | 15 053 918 | 2 321 491 | 17 375 409 | 1 608 743 | 182 248 | 1 790 991 | 1 244 197 | 316 722 | 1 560 919 | 15 418 464 | 2 187 017 | 17 605 481 |
45507 | 53 670 414 | 1 604 825 | 55 275 239 | 1 650 233 | 225 859 | 1 876 092 | 1 775 456 | 154 818 | 1 930 274 | 53 545 191 | 1 675 866 | 55 221 057 |
45509 | 8 200 | 0 | 8 200 | 0 | 0 | 0 | 3 438 | 0 | 3 438 | 4 762 | 0 | 4 762 |
45812 | 16 926 | 0 | 16 926 | 0 | 0 | 0 | 0 | 0 | 0 | 16 926 | 0 | 16 926 |
45815 | 3 666 157 | 41 835 | 3 707 992 | 574 863 | 13 486 | 588 349 | 357 876 | 11 849 | 369 725 | 3 883 144 | 43 472 | 3 926 616 |
45915 | 336 275 | 4 468 | 340 743 | 157 872 | 3 059 | 160 931 | 154 303 | 3 069 | 157 372 | 339 844 | 4 458 | 344 302 |
47402 | 5 149 | 0 | 5 149 | 390 444 | 0 | 390 444 | 390 980 | 0 | 390 980 | 4 613 | 0 | 4 613 |
47408 | 0 | 0 | 0 | 173 530 | 32 040 | 205 570 | 173 530 | 32 040 | 205 570 | 0 | 0 | 0 |
47423 | 327 822 | 2 639 | 330 461 | 95 755 | 4 575 | 100 330 | 69 085 | 4 210 | 73 295 | 354 492 | 3 004 | 357 496 |
47427 | 154 555 | 770 | 155 325 | 289 073 | 3 748 | 292 821 | 294 380 | 3 694 | 298 074 | 149 248 | 824 | 150 072 |
47802 | 658 635 | 0 | 658 635 | 0 | 0 | 0 | 50 629 | 0 | 50 629 | 608 006 | 0 | 608 006 |
47803 | 272 292 | 0 | 272 292 | 385 831 | 0 | 385 831 | 312 806 | 0 | 312 806 | 345 317 | 0 | 345 317 |
60302 | 28 275 | 0 | 28 275 | 31 208 | 0 | 31 208 | 29 746 | 0 | 29 746 | 29 737 | 0 | 29 737 |
60306 | 31 162 | 0 | 31 162 | 28 869 | 0 | 28 869 | 31 982 | 0 | 31 982 | 28 049 | 0 | 28 049 |
60308 | 677 | 0 | 677 | 1 548 | 0 | 1 548 | 1 635 | 0 | 1 635 | 590 | 0 | 590 |
60312 | 520 674 | 0 | 520 674 | 186 437 | 0 | 186 437 | 174 922 | 0 | 174 922 | 532 189 | 0 | 532 189 |
60314 | 6 087 | 63 749 | 69 836 | 2 493 | 2 829 | 5 322 | 2 492 | 2 145 | 4 637 | 6 088 | 64 433 | 70 521 |
60323 | 131 | 0 | 131 | 353 | 0 | 353 | 352 | 0 | 352 | 132 | 0 | 132 |
60401 | 421 430 | 0 | 421 430 | 13 947 | 0 | 13 947 | 0 | 0 | 0 | 435 377 | 0 | 435 377 |
60701 | 43 566 | 0 | 43 566 | 8 610 | 0 | 8 610 | 13 947 | 0 | 13 947 | 38 229 | 0 | 38 229 |
61002 | 2 530 | 0 | 2 530 | 83 | 0 | 83 | 414 | 0 | 414 | 2 199 | 0 | 2 199 |
61008 | 20 040 | 0 | 20 040 | 4 036 | 0 | 4 036 | 4 023 | 0 | 4 023 | 20 053 | 0 | 20 053 |
61009 | 3 563 | 0 | 3 563 | 1 370 | 0 | 1 370 | 792 | 0 | 792 | 4 141 | 0 | 4 141 |
61209 | 0 | 0 | 0 | 291 | 0 | 291 | 291 | 0 | 291 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 372 406 | 0 | 372 406 | 372 406 | 0 | 372 406 | 0 | 0 | 0 |
61403 | 93 360 | 0 | 93 360 | 5 924 | 0 | 5 924 | 864 | 0 | 864 | 98 420 | 0 | 98 420 |
70606 | 8 748 650 | 0 | 8 748 650 | 2 086 496 | 0 | 2 086 496 | 142 | 0 | 142 | 10 835 004 | 0 | 10 835 004 |
70608 | 3 814 284 | 0 | 3 814 284 | 576 644 | 0 | 576 644 | 0 | 0 | 0 | 4 390 928 | 0 | 4 390 928 |
70611 | 84 607 | 0 | 84 607 | 64 414 | 0 | 64 414 | 23 273 | 0 | 23 273 | 125 748 | 0 | 125 748 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 12 016 960 | 0 | 12 016 960 |
10601 | 63 707 | 0 | 63 707 | 0 | 0 | 0 | 0 | 0 | 0 | 63 707 | 0 | 63 707 |
10701 | 70 979 | 0 | 70 979 | 0 | 0 | 0 | 0 | 0 | 0 | 70 979 | 0 | 70 979 |
10801 | 1 447 824 | 0 | 1 447 824 | 7 990 | 0 | 7 990 | 0 | 0 | 0 | 1 439 834 | 0 | 1 439 834 |
30109 | 4 135 | 0 | 4 135 | 32 500 | 0 | 32 500 | 36 288 | 0 | 36 288 | 7 923 | 0 | 7 923 |
30126 | 165 | 0 | 165 | 151 | 0 | 151 | 70 | 0 | 70 | 84 | 0 | 84 |
30223 | 7 | 0 | 7 | 1 280 875 | 0 | 1 280 875 | 1 280 879 | 0 | 1 280 879 | 11 | 0 | 11 |
30226 | 9 | 0 | 9 | 54 | 0 | 54 | 45 | 0 | 45 | 0 | 0 | 0 |
30232 | 25 | 0 | 25 | 56 321 | 631 | 56 952 | 56 310 | 631 | 56 941 | 14 | 0 | 14 |
31206 | 2 500 000 | 0 | 2 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
31207 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 |
31305 | 300 000 | 0 | 300 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
31306 | 900 000 | 0 | 900 000 | 100 000 | 0 | 100 000 | 300 000 | 0 | 300 000 | 1 100 000 | 0 | 1 100 000 |
31307 | 2 150 000 | 0 | 2 150 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 2 250 000 | 0 | 2 250 000 |
31308 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
31407 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
31408 | 20 225 000 | 3 085 601 | 23 310 601 | 420 000 | 206 151 | 626 151 | 1 000 000 | 202 654 | 1 202 654 | 20 805 000 | 3 082 104 | 23 887 104 |
31409 | 19 410 000 | 1 159 058 | 20 569 058 | 0 | 77 437 | 77 437 | 0 | 76 124 | 76 124 | 19 410 000 | 1 157 745 | 20 567 745 |
32015 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 12 000 | 0 | 12 000 | 9 000 | 0 | 9 000 |
40701 | 556 643 | 104 091 | 660 734 | 135 777 | 139 235 | 275 012 | 25 530 | 271 870 | 297 400 | 446 396 | 236 726 | 683 122 |
40702 | 66 687 | 55 | 66 742 | 531 326 | 396 | 531 722 | 542 691 | 397 | 543 088 | 78 052 | 56 | 78 108 |
40703 | 363 | 576 | 939 | 616 | 20 | 636 | 1 105 | 26 | 1 131 | 852 | 582 | 1 434 |
40802 | 8 | 0 | 8 | 2 | 0 | 2 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 745 820 | 404 | 746 224 | 3 496 004 | 27 | 3 496 031 | 3 448 825 | 26 | 3 448 851 | 698 641 | 403 | 699 044 |
40911 | 13 533 | 0 | 13 533 | 1 379 254 | 16 426 | 1 395 680 | 1 378 409 | 16 426 | 1 394 835 | 12 688 | 0 | 12 688 |
42004 | 0 | 4 699 | 4 699 | 0 | 4 699 | 4 699 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 |
42005 | 156 800 | 0 | 156 800 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 162 800 | 0 | 162 800 |
42006 | 61 000 | 256 044 | 317 044 | 0 | 8 455 | 8 455 | 5 000 | 11 364 | 16 364 | 66 000 | 258 953 | 324 953 |
42102 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 370 000 | 0 | 370 000 | 520 000 | 0 | 520 000 |
42105 | 0 | 4 333 | 4 333 | 0 | 143 | 143 | 0 | 192 | 192 | 0 | 4 382 | 4 382 |
42301 | 117 690 | 4 939 | 122 629 | 4 594 507 | 420 077 | 5 014 584 | 4 601 395 | 420 266 | 5 021 661 | 124 578 | 5 128 | 129 706 |
42303 | 5 788 | 3 258 | 9 046 | 2 059 | 674 | 2 733 | 6 071 | 382 | 6 453 | 9 800 | 2 966 | 12 766 |
42304 | 23 304 | 10 606 | 33 910 | 2 923 | 2 546 | 5 469 | 2 835 | 2 419 | 5 254 | 23 216 | 10 479 | 33 695 |
42305 | 50 480 | 9 364 | 59 844 | 3 682 | 591 | 4 273 | 2 809 | 649 | 3 458 | 49 607 | 9 422 | 59 029 |
42306 | 216 603 | 17 675 | 234 278 | 13 745 | 1 409 | 15 154 | 8 840 | 1 380 | 10 220 | 211 698 | 17 646 | 229 344 |
42506 | 694 200 | 0 | 694 200 | 0 | 0 | 0 | 0 | 0 | 0 | 694 200 | 0 | 694 200 |
42507 | 3 587 020 | 0 | 3 587 020 | 0 | 0 | 0 | 0 | 0 | 0 | 3 587 020 | 0 | 3 587 020 |
42601 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
42604 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 1 036 | 0 | 1 036 | 1 036 | 0 | 1 036 |
45215 | 7 730 | 0 | 7 730 | 3 641 | 0 | 3 641 | 2 063 | 0 | 2 063 | 6 152 | 0 | 6 152 |
45515 | 4 712 475 | 0 | 4 712 475 | 155 318 | 0 | 155 318 | 849 949 | 0 | 849 949 | 5 407 106 | 0 | 5 407 106 |
45818 | 3 035 065 | 0 | 3 035 065 | 19 822 | 0 | 19 822 | 238 908 | 0 | 238 908 | 3 254 151 | 0 | 3 254 151 |
45918 | 143 840 | 0 | 143 840 | 6 541 | 0 | 6 541 | 31 796 | 0 | 31 796 | 169 095 | 0 | 169 095 |
47401 | 0 | 0 | 0 | 385 831 | 0 | 385 831 | 385 831 | 0 | 385 831 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 44 560 | 128 148 | 172 708 | 44 560 | 128 148 | 172 708 | 0 | 0 | 0 |
47411 | 3 155 | 68 | 3 223 | 2 440 | 128 | 2 568 | 2 538 | 138 | 2 676 | 3 253 | 78 | 3 331 |
47416 | 1 287 | 0 | 1 287 | 31 210 | 0 | 31 210 | 31 769 | 0 | 31 769 | 1 846 | 0 | 1 846 |
47422 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
47425 | 278 107 | 0 | 278 107 | 19 332 | 0 | 19 332 | 25 757 | 0 | 25 757 | 284 532 | 0 | 284 532 |
47426 | 1 089 078 | 47 991 | 1 137 069 | 431 605 | 34 605 | 466 210 | 451 681 | 20 272 | 471 953 | 1 109 154 | 33 658 | 1 142 812 |
47804 | 7 961 | 0 | 7 961 | 4 498 | 0 | 4 498 | 5 641 | 0 | 5 641 | 9 104 | 0 | 9 104 |
52005 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
52406 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
52501 | 90 720 | 0 | 90 720 | 0 | 0 | 0 | 25 440 | 0 | 25 440 | 116 160 | 0 | 116 160 |
60301 | 8 961 | 0 | 8 961 | 132 024 | 0 | 132 024 | 123 174 | 0 | 123 174 | 111 | 0 | 111 |
60305 | 12 | 0 | 12 | 206 879 | 0 | 206 879 | 206 899 | 0 | 206 899 | 32 | 0 | 32 |
60307 | 1 | 0 | 1 | 5 | 0 | 5 | 6 | 0 | 6 | 2 | 0 | 2 |
60309 | 19 311 | 0 | 19 311 | 802 | 0 | 802 | 10 156 | 0 | 10 156 | 28 665 | 0 | 28 665 |
60311 | 174 | 0 | 174 | 38 499 | 0 | 38 499 | 38 651 | 0 | 38 651 | 326 | 0 | 326 |
60313 | 0 | 963 | 963 | 0 | 39 | 39 | 0 | 43 | 43 | 0 | 967 | 967 |
60322 | 151 | 0 | 151 | 1 427 | 0 | 1 427 | 1 399 | 0 | 1 399 | 123 | 0 | 123 |
60324 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
60601 | 187 429 | 0 | 187 429 | 0 | 0 | 0 | 7 646 | 0 | 7 646 | 195 075 | 0 | 195 075 |
70601 | 9 013 548 | 0 | 9 013 548 | 1 495 | 0 | 1 495 | 1 809 322 | 0 | 1 809 322 | 10 821 375 | 0 | 10 821 375 |
70603 | 3 838 371 | 0 | 3 838 371 | 0 | 0 | 0 | 572 182 | 0 | 572 182 | 4 410 553 | 0 | 4 410 553 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 4 842 | 0 | 4 842 | 3 461 | 0 | 3 461 | 3 453 | 0 | 3 453 | 4 850 | 0 | 4 850 |
90902 | 18 972 | 0 | 18 972 | 529 | 0 | 529 | 58 | 0 | 58 | 19 443 | 0 | 19 443 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 199 | 0 | 199 | 11 | 0 | 11 | 17 | 0 | 17 | 193 | 0 | 193 |
91414 | 10 923 562 | 827 318 | 11 750 880 | 467 959 | 83 817 | 551 776 | 212 312 | 62 152 | 274 464 | 11 179 209 | 848 983 | 12 028 192 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 928 832 | 0 | 928 832 | 385 831 | 0 | 385 831 | 363 276 | 0 | 363 276 | 951 387 | 0 | 951 387 |
91501 | 3 376 | 0 | 3 376 | 369 | 0 | 369 | 922 | 0 | 922 | 2 823 | 0 | 2 823 |
91604 | 935 686 | 8 084 | 943 770 | 101 407 | 1 873 | 103 280 | 55 165 | 1 303 | 56 468 | 981 928 | 8 654 | 990 582 |
91704 | 63 053 | 938 | 63 991 | 1 874 | 62 | 1 936 | 0 | 63 | 63 | 64 927 | 937 | 65 864 |
91802 | 165 786 | 354 | 166 140 | 8 831 | 24 | 8 855 | 3 | 24 | 27 | 174 614 | 354 | 174 968 |
99998 | 113 880 358 | 0 | 113 880 358 | 5 599 354 | 0 | 5 599 354 | 3 784 207 | 0 | 3 784 207 | 115 695 505 | 0 | 115 695 505 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 39 091 | 0 | 39 091 | 39 091 | 0 | 39 091 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 7 134 | 0 | 7 134 | 7 134 | 0 | 7 134 | 0 | 0 | 0 |
91312 | 100 959 509 | 9 443 760 | 110 403 269 | 2 202 386 | 885 238 | 3 087 624 | 3 450 841 | 843 761 | 4 294 602 | 102 207 964 | 9 402 283 | 111 610 247 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 |
91317 | 2 590 799 | 2 019 | 2 592 818 | 634 108 | 68 | 634 176 | 753 558 | 90 | 753 648 | 2 710 249 | 2 041 | 2 712 290 |
91507 | 883 755 | 0 | 883 755 | 16 182 | 0 | 16 182 | 4 879 | 0 | 4 879 | 872 452 | 0 | 872 452 |
91508 | 516 | 0 | 516 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 0 | 516 |
99999 | 14 081 007 | 0 | 14 081 007 | 696 358 | 0 | 696 358 | 1 053 658 | 0 | 1 053 658 | 14 438 307 | 0 | 14 438 307 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93306 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
93308 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 420 000 | 0 | 420 000 |
93310 | 420 000 | 453 419 | 873 419 | 0 | 24 126 | 24 126 | 420 000 | 21 323 | 441 323 | 0 | 456 222 | 456 222 |
95003 | 36 243 | 0 | 36 243 | 21 323 | 0 | 21 323 | 24 126 | 0 | 24 126 | 33 440 | 0 | 33 440 |
Пассив | ||||||||||||
96306 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
96308 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 |
96310 | 909 662 | 0 | 909 662 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 489 662 | 0 | 489 662 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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