Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 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 | 13 730 | 44 007 | 57 737 | 284 088 | 158 414 | 442 502 | 283 347 | 173 737 | 457 084 | 14 471 | 28 684 | 43 155 |
20208 | 8 066 | 0 | 8 066 | 27 977 | 0 | 27 977 | 28 218 | 0 | 28 218 | 7 825 | 0 | 7 825 |
20209 | 0 | 0 | 0 | 158 355 | 40 726 | 199 081 | 158 355 | 40 726 | 199 081 | 0 | 0 | 0 |
30102 | 128 494 | 0 | 128 494 | 4 773 762 | 0 | 4 773 762 | 4 864 357 | 0 | 4 864 357 | 37 899 | 0 | 37 899 |
30110 | 10 074 | 7 253 | 17 327 | 10 784 | 5 871 | 16 655 | 14 050 | 7 605 | 21 655 | 6 808 | 5 519 | 12 327 |
30114 | 0 | 65 293 | 65 293 | 0 | 1 544 941 | 1 544 941 | 0 | 1 468 448 | 1 468 448 | 0 | 141 786 | 141 786 |
30202 | 22 190 | 0 | 22 190 | 0 | 0 | 0 | 704 | 0 | 704 | 21 486 | 0 | 21 486 |
30204 | 21 456 | 0 | 21 456 | 0 | 0 | 0 | 1 618 | 0 | 1 618 | 19 838 | 0 | 19 838 |
30213 | 823 | 0 | 823 | 9 344 | 0 | 9 344 | 9 443 | 0 | 9 443 | 724 | 0 | 724 |
30233 | 81 | 0 | 81 | 17 587 | 329 | 17 916 | 17 332 | 329 | 17 661 | 336 | 0 | 336 |
30602 | 321 | 0 | 321 | 8 | 0 | 8 | 9 | 0 | 9 | 320 | 0 | 320 |
32002 | 0 | 0 | 0 | 1 717 000 | 0 | 1 717 000 | 1 562 000 | 0 | 1 562 000 | 155 000 | 0 | 155 000 |
32003 | 55 000 | 0 | 55 000 | 1 081 000 | 0 | 1 081 000 | 1 001 000 | 0 | 1 001 000 | 135 000 | 0 | 135 000 |
32004 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45201 | 26 010 | 0 | 26 010 | 130 129 | 0 | 130 129 | 137 252 | 0 | 137 252 | 18 887 | 0 | 18 887 |
45205 | 467 | 0 | 467 | 0 | 0 | 0 | 234 | 0 | 234 | 233 | 0 | 233 |
45206 | 4 490 | 9 958 | 14 448 | 0 | 6 178 | 6 178 | 0 | 1 041 | 1 041 | 4 490 | 15 095 | 19 585 |
45207 | 283 999 | 46 469 | 330 468 | 1 022 | 5 746 | 6 768 | 1 799 | 6 880 | 8 679 | 283 222 | 45 335 | 328 557 |
45503 | 193 | 0 | 193 | 0 | 0 | 0 | 193 | 0 | 193 | 0 | 0 | 0 |
45504 | 1 716 | 0 | 1 716 | 875 | 0 | 875 | 490 | 0 | 490 | 2 101 | 0 | 2 101 |
45505 | 45 570 | 0 | 45 570 | 15 119 | 0 | 15 119 | 9 785 | 0 | 9 785 | 50 904 | 0 | 50 904 |
45506 | 44 034 | 0 | 44 034 | 7 378 | 0 | 7 378 | 4 070 | 0 | 4 070 | 47 342 | 0 | 47 342 |
45507 | 8 852 | 776 | 9 628 | 0 | 96 | 96 | 452 | 64 | 516 | 8 400 | 808 | 9 208 |
45509 | 36 574 | 245 | 36 819 | 11 986 | 419 | 12 405 | 12 148 | 202 | 12 350 | 36 412 | 462 | 36 874 |
45601 | 0 | 0 | 0 | 0 | 62 174 | 62 174 | 0 | 62 174 | 62 174 | 0 | 0 | 0 |
45604 | 188 405 | 464 | 188 869 | 0 | 104 074 | 104 074 | 41 836 | 7 060 | 48 896 | 146 569 | 97 478 | 244 047 |
45605 | 1 129 585 | 555 811 | 1 685 396 | 0 | 134 645 | 134 645 | 83 164 | 48 001 | 131 165 | 1 046 421 | 642 455 | 1 688 876 |
45606 | 326 964 | 0 | 326 964 | 0 | 0 | 0 | 0 | 0 | 0 | 326 964 | 0 | 326 964 |
45708 | 384 | 71 | 455 | 143 | 83 | 226 | 291 | 79 | 370 | 236 | 75 | 311 |
45812 | 22 818 | 13 563 | 36 381 | 0 | 4 727 | 4 727 | 0 | 1 118 | 1 118 | 22 818 | 17 172 | 39 990 |
45815 | 53 988 | 431 | 54 419 | 3 058 | 54 | 3 112 | 2 895 | 46 | 2 941 | 54 151 | 439 | 54 590 |
45912 | 422 | 0 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 0 | 422 |
45915 | 2 847 | 2 | 2 849 | 250 | 1 | 251 | 258 | 3 | 261 | 2 839 | 0 | 2 839 |
47408 | 0 | 0 | 0 | 1 295 185 | 4 912 961 | 6 208 146 | 1 295 185 | 4 912 961 | 6 208 146 | 0 | 0 | 0 |
47417 | 0 | 7 | 7 | 0 | 23 | 23 | 0 | 30 | 30 | 0 | 0 | 0 |
47423 | 12 422 | 1 952 | 14 374 | 33 086 | 7 159 | 40 245 | 32 826 | 7 499 | 40 325 | 12 682 | 1 612 | 14 294 |
47427 | 167 810 | 55 805 | 223 615 | 22 015 | 11 385 | 33 400 | 21 707 | 5 041 | 26 748 | 168 118 | 62 149 | 230 267 |
50606 | 15 847 | 0 | 15 847 | 0 | 0 | 0 | 0 | 0 | 0 | 15 847 | 0 | 15 847 |
51405 | 68 807 | 0 | 68 807 | 335 | 0 | 335 | 0 | 0 | 0 | 69 142 | 0 | 69 142 |
52503 | 79 936 | 0 | 79 936 | 33 040 | 0 | 33 040 | 9 289 | 0 | 9 289 | 103 687 | 0 | 103 687 |
60302 | 7 | 0 | 7 | 97 | 0 | 97 | 97 | 0 | 97 | 7 | 0 | 7 |
60306 | 0 | 0 | 0 | 54 | 0 | 54 | 52 | 0 | 52 | 2 | 0 | 2 |
60308 | 1 202 | 0 | 1 202 | 895 | 0 | 895 | 1 441 | 0 | 1 441 | 656 | 0 | 656 |
60310 | 513 | 0 | 513 | 437 | 0 | 437 | 491 | 0 | 491 | 459 | 0 | 459 |
60312 | 17 872 | 0 | 17 872 | 12 192 | 0 | 12 192 | 10 087 | 0 | 10 087 | 19 977 | 0 | 19 977 |
60314 | 94 | 344 | 438 | 109 | 49 | 158 | 109 | 214 | 323 | 94 | 179 | 273 |
60323 | 758 | 0 | 758 | 58 | 0 | 58 | 5 | 0 | 5 | 811 | 0 | 811 |
60401 | 828 822 | 0 | 828 822 | 651 | 0 | 651 | 123 | 0 | 123 | 829 350 | 0 | 829 350 |
60701 | 135 | 0 | 135 | 516 | 0 | 516 | 651 | 0 | 651 | 0 | 0 | 0 |
60901 | 293 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 |
61002 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
61008 | 561 | 0 | 561 | 340 | 0 | 340 | 360 | 0 | 360 | 541 | 0 | 541 |
61009 | 94 | 0 | 94 | 28 | 0 | 28 | 30 | 0 | 30 | 92 | 0 | 92 |
61010 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 915 | 0 | 3 915 | 3 915 | 0 | 3 915 | 0 | 0 | 0 |
61403 | 2 671 | 0 | 2 671 | 47 | 0 | 47 | 342 | 0 | 342 | 2 376 | 0 | 2 376 |
70606 | 681 456 | 0 | 681 456 | 173 186 | 0 | 173 186 | 229 | 0 | 229 | 854 413 | 0 | 854 413 |
70607 | 876 | 0 | 876 | 3 029 | 0 | 3 029 | 1 804 | 0 | 1 804 | 2 101 | 0 | 2 101 |
70608 | 233 124 | 0 | 233 124 | 150 557 | 0 | 150 557 | 1 | 0 | 1 | 383 680 | 0 | 383 680 |
70611 | 7 671 | 0 | 7 671 | 2 818 | 0 | 2 818 | 0 | 0 | 0 | 10 489 | 0 | 10 489 |
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 |
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 | 706 | 2 469 | 3 175 | 3 592 | 35 995 | 39 587 | 3 004 | 36 969 | 39 973 | 118 | 3 443 | 3 561 |
30220 | 0 | 0 | 0 | 399 | 0 | 399 | 399 | 0 | 399 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 15 725 | 2 528 | 18 253 | 15 725 | 2 528 | 18 253 | 0 | 0 | 0 |
30601 | 20 | 0 | 20 | 7 | 0 | 7 | 7 | 0 | 7 | 20 | 0 | 20 |
31302 | 0 | 0 | 0 | 76 000 | 0 | 76 000 | 76 000 | 0 | 76 000 | 0 | 0 | 0 |
31308 | 55 492 | 0 | 55 492 | 860 | 0 | 860 | 0 | 0 | 0 | 54 632 | 0 | 54 632 |
40701 | 47 | 0 | 47 | 19 235 | 0 | 19 235 | 19 310 | 0 | 19 310 | 122 | 0 | 122 |
40702 | 304 268 | 2 236 | 306 504 | 3 656 325 | 840 073 | 4 496 398 | 3 754 040 | 843 159 | 4 597 199 | 401 983 | 5 322 | 407 305 |
40703 | 4 158 | 0 | 4 158 | 98 | 0 | 98 | 0 | 0 | 0 | 4 060 | 0 | 4 060 |
40802 | 1 535 | 0 | 1 535 | 13 216 | 2 883 | 16 099 | 13 065 | 2 883 | 15 948 | 1 384 | 0 | 1 384 |
40807 | 2 098 | 377 | 2 475 | 144 712 | 447 602 | 592 314 | 145 381 | 447 853 | 593 234 | 2 767 | 628 | 3 395 |
40817 | 31 454 | 14 807 | 46 261 | 132 423 | 56 319 | 188 742 | 138 339 | 59 688 | 198 027 | 37 370 | 18 176 | 55 546 |
40820 | 393 | 11 954 | 12 347 | 34 941 | 42 480 | 77 421 | 35 119 | 59 076 | 94 195 | 571 | 28 550 | 29 121 |
40905 | 12 | 0 | 12 | 725 | 0 | 725 | 728 | 0 | 728 | 15 | 0 | 15 |
40909 | 0 | 0 | 0 | 2 337 | 3 868 | 6 205 | 2 337 | 3 868 | 6 205 | 0 | 0 | 0 |
40910 | 9 | 0 | 9 | 110 | 847 | 957 | 110 | 847 | 957 | 9 | 0 | 9 |
40911 | 72 | 0 | 72 | 2 517 | 0 | 2 517 | 2 519 | 0 | 2 519 | 74 | 0 | 74 |
40912 | 0 | 0 | 0 | 1 482 | 3 059 | 4 541 | 1 482 | 3 059 | 4 541 | 0 | 0 | 0 |
40913 | 0 | 9 | 9 | 1 287 | 3 253 | 4 540 | 1 287 | 3 244 | 4 531 | 0 | 0 | 0 |
42106 | 83 866 | 0 | 83 866 | 162 700 | 0 | 162 700 | 89 000 | 0 | 89 000 | 10 166 | 0 | 10 166 |
42303 | 10 180 | 3 948 | 14 128 | 10 000 | 628 | 10 628 | 9 821 | 242 | 10 063 | 10 001 | 3 562 | 13 563 |
42304 | 24 722 | 6 690 | 31 412 | 2 486 | 1 821 | 4 307 | 5 662 | 1 070 | 6 732 | 27 898 | 5 939 | 33 837 |
42305 | 67 406 | 310 031 | 377 437 | 16 602 | 56 135 | 72 737 | 32 499 | 62 525 | 95 024 | 83 303 | 316 421 | 399 724 |
42306 | 244 556 | 332 538 | 577 094 | 1 807 | 34 699 | 36 506 | 76 989 | 96 850 | 173 839 | 319 738 | 394 689 | 714 427 |
42307 | 6 326 | 112 | 6 438 | 1 | 9 | 10 | 12 | 11 | 23 | 6 337 | 114 | 6 451 |
42603 | 0 | 48 333 | 48 333 | 0 | 49 957 | 49 957 | 0 | 1 624 | 1 624 | 0 | 0 | 0 |
42604 | 70 | 32 | 102 | 0 | 3 | 3 | 0 | 5 | 5 | 70 | 34 | 104 |
42605 | 1 248 | 29 782 | 31 030 | 0 | 2 870 | 2 870 | 0 | 3 074 | 3 074 | 1 248 | 29 986 | 31 234 |
42606 | 6 035 | 20 808 | 26 843 | 0 | 1 697 | 1 697 | 643 | 1 542 | 2 185 | 6 678 | 20 653 | 27 331 |
42607 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
45215 | 74 979 | 0 | 74 979 | 35 767 | 0 | 35 767 | 33 435 | 0 | 33 435 | 72 647 | 0 | 72 647 |
45515 | 8 317 | 0 | 8 317 | 1 601 | 0 | 1 601 | 1 382 | 0 | 1 382 | 8 098 | 0 | 8 098 |
45615 | 24 872 | 0 | 24 872 | 38 551 | 0 | 38 551 | 38 899 | 0 | 38 899 | 25 220 | 0 | 25 220 |
45715 | 4 | 0 | 4 | 3 | 0 | 3 | 2 | 0 | 2 | 3 | 0 | 3 |
45818 | 87 391 | 0 | 87 391 | 2 242 | 0 | 2 242 | 7 110 | 0 | 7 110 | 92 259 | 0 | 92 259 |
45918 | 3 052 | 0 | 3 052 | 86 | 0 | 86 | 72 | 0 | 72 | 3 038 | 0 | 3 038 |
47407 | 0 | 0 | 0 | 2 147 577 | 4 066 938 | 6 214 515 | 2 147 577 | 4 066 938 | 6 214 515 | 0 | 0 | 0 |
47411 | 7 268 | 14 673 | 21 941 | 2 555 | 5 062 | 7 617 | 4 874 | 7 971 | 12 845 | 9 587 | 17 582 | 27 169 |
47416 | 106 | 0 | 106 | 2 506 | 4 605 | 7 111 | 2 451 | 4 605 | 7 056 | 51 | 0 | 51 |
47422 | 21 428 | 107 | 21 535 | 3 840 | 11 550 | 15 390 | 3 512 | 12 470 | 15 982 | 21 100 | 1 027 | 22 127 |
47425 | 19 232 | 0 | 19 232 | 27 858 | 0 | 27 858 | 27 695 | 0 | 27 695 | 19 069 | 0 | 19 069 |
47426 | 94 | 0 | 94 | 1 455 | 0 | 1 455 | 1 615 | 0 | 1 615 | 254 | 0 | 254 |
50620 | 1 165 | 0 | 1 165 | 1 804 | 0 | 1 804 | 3 029 | 0 | 3 029 | 2 390 | 0 | 2 390 |
52301 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
52305 | 763 843 | 0 | 763 843 | 50 000 | 0 | 50 000 | 280 000 | 0 | 280 000 | 993 843 | 0 | 993 843 |
60301 | 3 | 0 | 3 | 6 916 | 0 | 6 916 | 6 914 | 0 | 6 914 | 1 | 0 | 1 |
60305 | 622 | 0 | 622 | 9 766 | 0 | 9 766 | 9 756 | 0 | 9 756 | 612 | 0 | 612 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 5 421 | 0 | 5 421 | 1 589 | 0 | 1 589 | 1 882 | 0 | 1 882 | 5 714 | 0 | 5 714 |
60311 | 1 262 | 0 | 1 262 | 5 360 | 0 | 5 360 | 5 412 | 0 | 5 412 | 1 314 | 0 | 1 314 |
60313 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
60322 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
60324 | 1 171 | 0 | 1 171 | 20 | 0 | 20 | 81 | 0 | 81 | 1 232 | 0 | 1 232 |
60601 | 90 973 | 0 | 90 973 | 94 | 0 | 94 | 1 920 | 0 | 1 920 | 92 799 | 0 | 92 799 |
60903 | 166 | 0 | 166 | 0 | 0 | 0 | 1 | 0 | 1 | 167 | 0 | 167 |
61304 | 2 840 | 0 | 2 840 | 1 287 | 0 | 1 287 | 86 | 0 | 86 | 1 639 | 0 | 1 639 |
70601 | 709 308 | 0 | 709 308 | 6 | 0 | 6 | 165 250 | 0 | 165 250 | 874 552 | 0 | 874 552 |
70603 | 237 054 | 0 | 237 054 | 1 | 0 | 1 | 152 026 | 0 | 152 026 | 389 079 | 0 | 389 079 |
70801 | 32 734 | 0 | 32 734 | 0 | 0 | 0 | 0 | 0 | 0 | 32 734 | 0 | 32 734 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 20 656 | 0 | 20 656 | 101 | 0 | 101 | 47 | 0 | 47 | 20 710 | 0 | 20 710 |
90902 | 42 097 | 0 | 42 097 | 709 | 0 | 709 | 755 | 0 | 755 | 42 051 | 0 | 42 051 |
91202 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 23 338 | 0 | 23 338 | 85 | 0 | 85 | 0 | 0 | 0 | 23 423 | 0 | 23 423 |
91412 | 1 266 652 | 0 | 1 266 652 | 0 | 0 | 0 | 0 | 0 | 0 | 1 266 652 | 0 | 1 266 652 |
91414 | 449 115 | 298 414 | 747 529 | 21 369 | 36 857 | 58 226 | 10 668 | 24 598 | 35 266 | 459 816 | 310 673 | 770 489 |
91417 | 1 429 910 | 0 | 1 429 910 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 1 417 910 | 0 | 1 417 910 |
91501 | 333 008 | 0 | 333 008 | 0 | 0 | 0 | 0 | 0 | 0 | 333 008 | 0 | 333 008 |
91604 | 15 801 | 4 107 | 19 908 | 1 149 | 2 092 | 3 241 | 702 | 1 157 | 1 859 | 16 248 | 5 042 | 21 290 |
91704 | 12 745 | 0 | 12 745 | 0 | 0 | 0 | 50 | 0 | 50 | 12 695 | 0 | 12 695 |
91802 | 93 070 | 26 | 93 096 | 0 | 3 | 3 | 320 | 2 | 322 | 92 750 | 27 | 92 777 |
91803 | 75 952 | 0 | 75 952 | 0 | 0 | 0 | 331 | 0 | 331 | 75 621 | 0 | 75 621 |
99998 | 4 121 973 | 0 | 4 121 973 | 172 711 | 0 | 172 711 | 179 344 | 0 | 179 344 | 4 115 340 | 0 | 4 115 340 |
Пассив | ||||||||||||
91311 | 1 830 | 0 | 1 830 | 0 | 0 | 0 | 0 | 0 | 0 | 1 830 | 0 | 1 830 |
91312 | 3 949 801 | 0 | 3 949 801 | 868 | 0 | 868 | 136 | 0 | 136 | 3 949 069 | 0 | 3 949 069 |
91316 | 3 261 | 31 663 | 34 924 | 1 023 | 21 381 | 22 404 | 1 101 | 17 790 | 18 891 | 3 339 | 28 072 | 31 411 |
91317 | 124 262 | 4 996 | 129 258 | 155 202 | 870 | 156 072 | 152 953 | 731 | 153 684 | 122 013 | 4 857 | 126 870 |
91507 | 6 160 | 0 | 6 160 | 0 | 0 | 0 | 0 | 0 | 0 | 6 160 | 0 | 6 160 |
99999 | 4 064 911 | 0 | 4 064 911 | 49 511 | 0 | 49 511 | 61 245 | 0 | 61 245 | 4 076 645 | 0 | 4 076 645 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 23 221 | 23 221 | 1 360 996 | 1 507 740 | 2 868 736 | 1 183 423 | 1 482 040 | 2 665 463 | 177 573 | 48 921 | 226 494 |
93801 | 64 | 0 | 64 | 16 151 | 0 | 16 151 | 16 215 | 0 | 16 215 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 23 285 | 23 285 | 102 223 | 2 567 464 | 2 669 687 | 102 223 | 2 769 877 | 2 872 100 | 0 | 225 698 | 225 698 |
96801 | 0 | 0 | 0 | 18 268 | 0 | 18 268 | 19 064 | 0 | 19 064 | 796 | 0 | 796 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 85 001,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 85 001,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98050 | 0 | 0 | 85 005,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 85 005,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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