Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г.
Наименование кредитной организации
Коммерческий банк "Рублевский" общество с ограниченной ответственностью
Регистрационный номер
2192
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 | ||||||||||||
10502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20202 | 25 537 | 5 755 | 31 292 | 115 300 | 24 873 | 140 173 | 120 814 | 22 224 | 143 038 | 20 023 | 8 404 | 28 427 |
20209 | 0 | 0 | 0 | 15 800 | 0 | 15 800 | 15 800 | 0 | 15 800 | 0 | 0 | 0 |
30102 | 109 422 | 0 | 109 422 | 4 740 708 | 0 | 4 740 708 | 4 674 612 | 0 | 4 674 612 | 175 518 | 0 | 175 518 |
30110 | 25 492 | 25 421 | 50 913 | 110 059 | 97 753 | 207 812 | 114 273 | 95 028 | 209 301 | 21 278 | 28 146 | 49 424 |
30202 | 14 688 | 0 | 14 688 | 0 | 0 | 0 | 5 284 | 0 | 5 284 | 9 404 | 0 | 9 404 |
30204 | 730 | 0 | 730 | 0 | 0 | 0 | 68 | 0 | 68 | 662 | 0 | 662 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30302 | 21 806 | 21 998 | 43 804 | 70 799 | 84 997 | 155 796 | 69 793 | 88 212 | 158 005 | 22 812 | 18 783 | 41 595 |
30306 | 51 290 | 0 | 51 290 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 46 290 | 0 | 46 290 |
30602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 50 000 | 0 | 50 000 | 1 505 000 | 0 | 1 505 000 | 1 555 000 | 0 | 1 555 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 255 000 | 0 | 255 000 | 255 000 | 0 | 255 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 145 000 | 0 | 145 000 | 0 | 0 | 0 | 145 000 | 0 | 145 000 |
32005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 27 997 | 0 | 27 997 | 0 | 0 | 0 | 27 997 | 0 | 27 997 | 0 | 0 | 0 |
45205 | 35 600 | 0 | 35 600 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 74 600 | 0 | 74 600 |
45206 | 142 490 | 0 | 142 490 | 5 400 | 0 | 5 400 | 39 990 | 0 | 39 990 | 107 900 | 0 | 107 900 |
45207 | 42 000 | 0 | 42 000 | 10 990 | 0 | 10 990 | 2 044 | 0 | 2 044 | 50 946 | 0 | 50 946 |
45407 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45504 | 1 500 | 0 | 1 500 | 9 610 | 0 | 9 610 | 6 595 | 0 | 6 595 | 4 515 | 0 | 4 515 |
45505 | 16 859 | 0 | 16 859 | 2 490 | 0 | 2 490 | 1 011 | 0 | 1 011 | 18 338 | 0 | 18 338 |
45506 | 94 002 | 0 | 94 002 | 800 | 0 | 800 | 12 533 | 0 | 12 533 | 82 269 | 0 | 82 269 |
45507 | 21 961 | 0 | 21 961 | 1 300 | 0 | 1 300 | 208 | 0 | 208 | 23 053 | 0 | 23 053 |
45812 | 14 021 | 0 | 14 021 | 0 | 0 | 0 | 4 961 | 0 | 4 961 | 9 060 | 0 | 9 060 |
45815 | 3 961 | 0 | 3 961 | 416 | 0 | 416 | 0 | 0 | 0 | 4 377 | 0 | 4 377 |
45912 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
45915 | 100 | 0 | 100 | 9 | 0 | 9 | 9 | 0 | 9 | 100 | 0 | 100 |
47105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47106 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 144 898 | 65 833 | 210 731 | 144 898 | 65 833 | 210 731 | 0 | 0 | 0 |
47415 | 1 725 | 0 | 1 725 | 1 795 | 0 | 1 795 | 1 482 | 0 | 1 482 | 2 038 | 0 | 2 038 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 98 | 0 | 98 | 32 374 | 8 487 | 40 861 | 32 418 | 8 487 | 40 905 | 54 | 0 | 54 |
47427 | 2 614 | 0 | 2 614 | 8 466 | 0 | 8 466 | 8 355 | 0 | 8 355 | 2 725 | 0 | 2 725 |
50706 | 18 782 | 0 | 18 782 | 12 461 | 0 | 12 461 | 0 | 0 | 0 | 31 243 | 0 | 31 243 |
51401 | 0 | 0 | 0 | 9 759 | 0 | 9 759 | 9 759 | 0 | 9 759 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51404 | 9 743 | 0 | 9 743 | 71 241 | 0 | 71 241 | 9 743 | 0 | 9 743 | 71 241 | 0 | 71 241 |
60302 | 2 609 | 0 | 2 609 | 40 | 0 | 40 | 70 | 0 | 70 | 2 579 | 0 | 2 579 |
60306 | 72 | 0 | 72 | 2 282 | 0 | 2 282 | 2 354 | 0 | 2 354 | 0 | 0 | 0 |
60308 | 72 | 0 | 72 | 301 | 0 | 301 | 373 | 0 | 373 | 0 | 0 | 0 |
60310 | 13 | 0 | 13 | 268 | 0 | 268 | 266 | 0 | 266 | 15 | 0 | 15 |
60312 | 320 | 0 | 320 | 2 503 | 0 | 2 503 | 2 582 | 0 | 2 582 | 241 | 0 | 241 |
60323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60401 | 21 059 | 0 | 21 059 | 25 | 0 | 25 | 162 | 0 | 162 | 20 922 | 0 | 20 922 |
60701 | 0 | 0 | 0 | 93 | 0 | 93 | 25 | 0 | 25 | 68 | 0 | 68 |
61002 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61008 | 53 | 0 | 53 | 248 | 0 | 248 | 248 | 0 | 248 | 53 | 0 | 53 |
61009 | 4 | 0 | 4 | 13 | 0 | 13 | 13 | 0 | 13 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61011 | 606 | 0 | 606 | 5 913 | 0 | 5 913 | 0 | 0 | 0 | 6 519 | 0 | 6 519 |
61209 | 0 | 0 | 0 | 1 897 | 0 | 1 897 | 1 897 | 0 | 1 897 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 9 995 | 0 | 9 995 | 9 995 | 0 | 9 995 | 0 | 0 | 0 |
61403 | 1 185 | 0 | 1 185 | 617 | 0 | 617 | 222 | 0 | 222 | 1 580 | 0 | 1 580 |
70606 | 490 739 | 0 | 490 739 | 12 991 | 0 | 12 991 | 93 | 0 | 93 | 503 637 | 0 | 503 637 |
70608 | 107 893 | 0 | 107 893 | 10 477 | 0 | 10 477 | 0 | 0 | 0 | 118 370 | 0 | 118 370 |
70611 | 1 139 | 0 | 1 139 | 0 | 0 | 0 | 0 | 0 | 0 | 1 139 | 0 | 1 139 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
10601 | 61 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
10602 | 86 466 | 0 | 86 466 | 0 | 0 | 0 | 0 | 0 | 0 | 86 466 | 0 | 86 466 |
10701 | 12 881 | 0 | 12 881 | 0 | 0 | 0 | 0 | 0 | 0 | 12 881 | 0 | 12 881 |
10801 | 19 076 | 0 | 19 076 | 0 | 0 | 0 | 0 | 0 | 0 | 19 076 | 0 | 19 076 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30301 | 21 806 | 21 998 | 43 804 | 69 793 | 88 212 | 158 005 | 70 799 | 84 997 | 155 796 | 22 812 | 18 783 | 41 595 |
30305 | 51 290 | 0 | 51 290 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 46 290 | 0 | 46 290 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 26 | 0 | 26 | 573 | 0 | 573 | 615 | 0 | 615 | 68 | 0 | 68 |
40503 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 9 118 | 885 | 10 003 | 50 495 | 83 | 50 578 | 160 853 | 64 | 160 917 | 119 476 | 866 | 120 342 |
40702 | 394 766 | 9 782 | 404 548 | 3 061 501 | 64 462 | 3 125 963 | 3 028 003 | 62 195 | 3 090 198 | 361 268 | 7 515 | 368 783 |
40703 | 6 642 | 0 | 6 642 | 6 994 | 1 308 | 8 302 | 8 317 | 1 308 | 9 625 | 7 965 | 0 | 7 965 |
40802 | 2 450 | 0 | 2 450 | 13 465 | 0 | 13 465 | 13 993 | 0 | 13 993 | 2 978 | 0 | 2 978 |
40807 | 10 | 0 | 10 | 496 | 385 | 881 | 495 | 385 | 880 | 9 | 0 | 9 |
40817 | 35 | 0 | 35 | 1 | 0 | 1 | 0 | 0 | 0 | 34 | 0 | 34 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 13 054 | 0 | 13 054 | 13 054 | 0 | 13 054 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 | 50 | 52 | 2 | 50 | 52 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42004 | 11 000 | 0 | 11 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42007 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 |
42105 | 0 | 15 207 | 15 207 | 0 | 1 515 | 1 515 | 0 | 1 733 | 1 733 | 0 | 15 425 | 15 425 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42301 | 1 415 | 21 | 1 436 | 0 | 2 | 2 | 14 | 2 | 16 | 1 429 | 21 | 1 450 |
45215 | 3 639 | 0 | 3 639 | 14 | 0 | 14 | 549 | 0 | 549 | 4 174 | 0 | 4 174 |
45515 | 8 984 | 0 | 8 984 | 398 | 0 | 398 | 3 370 | 0 | 3 370 | 11 956 | 0 | 11 956 |
45818 | 16 876 | 0 | 16 876 | 4 961 | 0 | 4 961 | 251 | 0 | 251 | 12 166 | 0 | 12 166 |
45918 | 31 | 0 | 31 | 0 | 0 | 0 | 12 | 0 | 12 | 43 | 0 | 43 |
47108 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47405 | 0 | 0 | 0 | 0 | 10 788 | 10 788 | 0 | 10 788 | 10 788 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 136 785 | 73 923 | 210 708 | 136 785 | 73 923 | 210 708 | 0 | 0 | 0 |
47411 | 13 | 0 | 13 | 14 | 0 | 14 | 1 | 0 | 1 | 0 | 0 | 0 |
47414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 76 | 0 | 76 | 16 034 | 0 | 16 034 | 17 096 | 0 | 17 096 | 1 138 | 0 | 1 138 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 12 | 0 | 12 | 44 | 12 946 | 12 990 | 41 | 12 946 | 12 987 | 9 | 0 | 9 |
47425 | 167 | 0 | 167 | 69 | 0 | 69 | 137 | 0 | 137 | 235 | 0 | 235 |
47426 | 575 | 119 | 694 | 616 | 93 | 709 | 318 | 110 | 428 | 277 | 136 | 413 |
50719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 0 | 2 218 | 2 218 | 0 | 209 | 209 | 0 | 160 | 160 | 0 | 2 169 | 2 169 |
52304 | 0 | 0 | 0 | 0 | 505 | 505 | 0 | 7 370 | 7 370 | 0 | 6 865 | 6 865 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 0 | 5 | 5 | 0 | 1 | 1 | 0 | 35 | 35 | 0 | 39 | 39 |
60301 | 59 | 0 | 59 | 1 094 | 0 | 1 094 | 1 285 | 0 | 1 285 | 250 | 0 | 250 |
60305 | 0 | 0 | 0 | 5 590 | 0 | 5 590 | 5 590 | 0 | 5 590 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 84 | 0 | 84 | 117 | 0 | 117 | 36 | 0 | 36 | 3 | 0 | 3 |
60311 | 373 | 0 | 373 | 525 | 0 | 525 | 559 | 0 | 559 | 407 | 0 | 407 |
60320 | 654 | 0 | 654 | 0 | 0 | 0 | 0 | 0 | 0 | 654 | 0 | 654 |
60322 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60324 | 51 | 0 | 51 | 95 | 0 | 95 | 66 | 0 | 66 | 22 | 0 | 22 |
60601 | 5 667 | 0 | 5 667 | 169 | 0 | 169 | 117 | 0 | 117 | 5 615 | 0 | 5 615 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 |
61304 | 23 | 0 | 23 | 10 | 0 | 10 | 21 | 0 | 21 | 34 | 0 | 34 |
70601 | 498 618 | 0 | 498 618 | 0 | 0 | 0 | 17 619 | 0 | 17 619 | 516 237 | 0 | 516 237 |
70603 | 106 690 | 0 | 106 690 | 0 | 0 | 0 | 10 363 | 0 | 10 363 | 117 053 | 0 | 117 053 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 68 000 | 0 | 68 000 | 0 | 7 157 | 7 157 | 67 000 | 7 157 | 74 157 | 1 000 | 0 | 1 000 |
90901 | 1 533 | 0 | 1 533 | 3 117 | 0 | 3 117 | 3 201 | 0 | 3 201 | 1 449 | 0 | 1 449 |
90902 | 88 539 | 0 | 88 539 | 2 389 | 0 | 2 389 | 9 157 | 0 | 9 157 | 81 771 | 0 | 81 771 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 852 | 0 | 852 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 0 | 852 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 413 499 | 0 | 413 499 | 17 603 | 0 | 17 603 | 49 551 | 0 | 49 551 | 381 551 | 0 | 381 551 |
91501 | 12 602 | 0 | 12 602 | 0 | 0 | 0 | 12 602 | 0 | 12 602 | 0 | 0 | 0 |
91604 | 4 445 | 0 | 4 445 | 1 488 | 0 | 1 488 | 2 375 | 0 | 2 375 | 3 558 | 0 | 3 558 |
91704 | 1 812 | 0 | 1 812 | 0 | 0 | 0 | 0 | 0 | 0 | 1 812 | 0 | 1 812 |
91801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91802 | 20 844 | 0 | 20 844 | 0 | 0 | 0 | 0 | 0 | 0 | 20 844 | 0 | 20 844 |
91803 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 778 294 | 0 | 778 294 | 98 408 | 0 | 98 408 | 70 450 | 0 | 70 450 | 806 252 | 0 | 806 252 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 576 | 0 | 576 | 576 | 7 157 | 7 733 | 0 | 7 157 | 7 157 | 0 | 0 | 0 |
91312 | 732 049 | 0 | 732 049 | 16 610 | 0 | 16 610 | 34 575 | 0 | 34 575 | 750 014 | 0 | 750 014 |
91315 | 2 185 | 0 | 2 185 | 2 185 | 0 | 2 185 | 18 900 | 0 | 18 900 | 18 900 | 0 | 18 900 |
91317 | 34 679 | 0 | 34 679 | 41 865 | 0 | 41 865 | 37 775 | 0 | 37 775 | 30 589 | 0 | 30 589 |
91507 | 8 796 | 0 | 8 796 | 2 057 | 0 | 2 057 | 1 | 0 | 1 | 6 740 | 0 | 6 740 |
91508 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
99999 | 612 127 | 0 | 612 127 | 150 564 | 0 | 150 564 | 31 280 | 0 | 31 280 | 492 843 | 0 | 492 843 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 6 233 | 6 606 | 12 839 | 6 233 | 6 606 | 12 839 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 6 490 | 6 274 | 12 764 | 6 490 | 6 274 | 12 764 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 6,0000 | 0 | 0 | 1,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 507 498,0000 | 0 | 0 | 330 613,0000 | 0 | 0 | 0,0000 | 0 | 0 | 838 111,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 507 500,0000 | 0 | 0 | 1,0000 | 0 | 0 | 330 619,0000 | 0 | 0 | 838 118,0000 |
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