Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "НООСФЕРА" (акционерное общество)
Регистрационный номер
2650
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 | 38 995 | 538 | 39 533 | 601 023 | 156 067 | 757 090 | 482 339 | 156 371 | 638 710 | 157 679 | 234 | 157 913 |
20206 | 10 737 | 4 316 | 15 053 | 24 760 | 23 596 | 48 356 | 22 694 | 22 720 | 45 414 | 12 803 | 5 192 | 17 995 |
20208 | 1 438 | 0 | 1 438 | 6 661 | 0 | 6 661 | 6 432 | 0 | 6 432 | 1 667 | 0 | 1 667 |
20209 | 0 | 0 | 0 | 147 645 | 2 277 | 149 922 | 147 645 | 2 277 | 149 922 | 0 | 0 | 0 |
30102 | 43 237 | 0 | 43 237 | 6 285 128 | 0 | 6 285 128 | 6 276 083 | 0 | 6 276 083 | 52 282 | 0 | 52 282 |
30110 | 2 709 | 15 745 | 18 454 | 174 507 | 438 419 | 612 926 | 177 046 | 421 758 | 598 804 | 170 | 32 406 | 32 576 |
30202 | 1 246 | 0 | 1 246 | 0 | 0 | 0 | 62 | 0 | 62 | 1 184 | 0 | 1 184 |
30204 | 17 | 0 | 17 | 15 | 0 | 15 | 0 | 0 | 0 | 32 | 0 | 32 |
30213 | 499 | 133 | 632 | 753 | 29 | 782 | 968 | 154 | 1 122 | 284 | 8 | 292 |
30221 | 0 | 0 | 0 | 4 700 | 0 | 4 700 | 4 700 | 0 | 4 700 | 0 | 0 | 0 |
30233 | 332 | 0 | 332 | 7 696 | 0 | 7 696 | 6 816 | 0 | 6 816 | 1 212 | 0 | 1 212 |
30302 | 347 739 | 253 | 347 992 | 119 376 | 47 | 119 423 | 57 806 | 6 | 57 812 | 409 309 | 294 | 409 603 |
31904 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
44207 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
44601 | 0 | 0 | 0 | 336 | 0 | 336 | 336 | 0 | 336 | 0 | 0 | 0 |
44606 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
44607 | 2 940 | 0 | 2 940 | 0 | 0 | 0 | 240 | 0 | 240 | 2 700 | 0 | 2 700 |
44901 | 6 942 | 0 | 6 942 | 1 718 | 0 | 1 718 | 3 269 | 0 | 3 269 | 5 391 | 0 | 5 391 |
44905 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 |
44906 | 2 606 | 0 | 2 606 | 0 | 0 | 0 | 285 | 0 | 285 | 2 321 | 0 | 2 321 |
45105 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 50 280 | 0 | 50 280 | 63 114 | 0 | 63 114 | 67 380 | 0 | 67 380 | 46 014 | 0 | 46 014 |
45204 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 0 | 0 | 0 |
45205 | 2 700 | 0 | 2 700 | 326 | 0 | 326 | 2 376 | 0 | 2 376 | 650 | 0 | 650 |
45206 | 180 532 | 0 | 180 532 | 6 735 | 0 | 6 735 | 19 152 | 0 | 19 152 | 168 115 | 0 | 168 115 |
45207 | 104 426 | 0 | 104 426 | 14 603 | 0 | 14 603 | 20 224 | 0 | 20 224 | 98 805 | 0 | 98 805 |
45208 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45306 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45401 | 11 628 | 0 | 11 628 | 2 090 | 0 | 2 090 | 5 339 | 0 | 5 339 | 8 379 | 0 | 8 379 |
45405 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 |
45406 | 19 554 | 0 | 19 554 | 3 650 | 0 | 3 650 | 8 532 | 0 | 8 532 | 14 672 | 0 | 14 672 |
45407 | 9 973 | 0 | 9 973 | 0 | 0 | 0 | 916 | 0 | 916 | 9 057 | 0 | 9 057 |
45503 | 0 | 0 | 0 | 160 | 0 | 160 | 0 | 0 | 0 | 160 | 0 | 160 |
45504 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
45505 | 17 815 | 0 | 17 815 | 980 | 0 | 980 | 2 475 | 0 | 2 475 | 16 320 | 0 | 16 320 |
45506 | 338 752 | 0 | 338 752 | 8 349 | 0 | 8 349 | 12 618 | 0 | 12 618 | 334 483 | 0 | 334 483 |
45509 | 0 | 0 | 0 | 499 | 0 | 499 | 428 | 0 | 428 | 71 | 0 | 71 |
45812 | 3 828 | 0 | 3 828 | 0 | 0 | 0 | 0 | 0 | 0 | 3 828 | 0 | 3 828 |
45814 | 2 643 | 0 | 2 643 | 0 | 0 | 0 | 0 | 0 | 0 | 2 643 | 0 | 2 643 |
45815 | 4 551 | 0 | 4 551 | 1 935 | 0 | 1 935 | 967 | 0 | 967 | 5 519 | 0 | 5 519 |
45914 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 |
45915 | 3 705 | 0 | 3 705 | 1 169 | 0 | 1 169 | 605 | 0 | 605 | 4 269 | 0 | 4 269 |
47408 | 0 | 0 | 0 | 0 | 151 014 | 151 014 | 0 | 151 014 | 151 014 | 0 | 0 | 0 |
47423 | 5 435 | 552 | 5 987 | 1 207 | 113 | 1 320 | 1 563 | 78 | 1 641 | 5 079 | 587 | 5 666 |
47427 | 6 856 | 0 | 6 856 | 9 714 | 0 | 9 714 | 9 590 | 0 | 9 590 | 6 980 | 0 | 6 980 |
51402 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
51501 | 0 | 0 | 0 | 3 635 | 0 | 3 635 | 0 | 0 | 0 | 3 635 | 0 | 3 635 |
52503 | 797 | 0 | 797 | 4 565 | 0 | 4 565 | 433 | 0 | 433 | 4 929 | 0 | 4 929 |
60302 | 38 | 0 | 38 | 226 | 0 | 226 | 63 | 0 | 63 | 201 | 0 | 201 |
60306 | 0 | 0 | 0 | 423 | 0 | 423 | 423 | 0 | 423 | 0 | 0 | 0 |
60308 | 4 | 0 | 4 | 548 | 0 | 548 | 552 | 0 | 552 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 289 | 0 | 289 | 289 | 0 | 289 | 0 | 0 | 0 |
60312 | 1 101 | 0 | 1 101 | 6 083 | 0 | 6 083 | 6 838 | 0 | 6 838 | 346 | 0 | 346 |
60323 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60401 | 18 843 | 0 | 18 843 | 76 | 0 | 76 | 3 720 | 0 | 3 720 | 15 199 | 0 | 15 199 |
60404 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
60701 | 30 919 | 0 | 30 919 | 515 | 0 | 515 | 75 | 0 | 75 | 31 359 | 0 | 31 359 |
61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 384 | 0 | 384 | 384 | 0 | 384 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 194 | 0 | 194 | 194 | 0 | 194 | 0 | 0 | 0 |
61010 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61209 | 0 | 0 | 0 | 5 244 | 0 | 5 244 | 5 244 | 0 | 5 244 | 0 | 0 | 0 |
61403 | 231 | 0 | 231 | 18 | 0 | 18 | 39 | 0 | 39 | 210 | 0 | 210 |
70501 | 7 635 | 0 | 7 635 | 892 | 0 | 892 | 0 | 0 | 0 | 8 527 | 0 | 8 527 |
70606 | 151 736 | 0 | 151 736 | 22 577 | 0 | 22 577 | 659 | 0 | 659 | 173 654 | 0 | 173 654 |
70608 | 9 242 | 0 | 9 242 | 5 139 | 0 | 5 139 | 0 | 0 | 0 | 14 381 | 0 | 14 381 |
Пассив | ||||||||||||
10207 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
10601 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
10602 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
10701 | 1 924 | 0 | 1 924 | 0 | 0 | 0 | 0 | 0 | 0 | 1 924 | 0 | 1 924 |
10801 | 25 125 | 0 | 25 125 | 0 | 0 | 0 | 0 | 0 | 0 | 25 125 | 0 | 25 125 |
30223 | 0 | 0 | 0 | 910 | 0 | 910 | 910 | 0 | 910 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 326 | 0 | 326 | 326 | 0 | 326 | 0 | 0 | 0 |
30301 | 347 739 | 253 | 347 992 | 57 806 | 6 | 57 812 | 119 376 | 47 | 119 423 | 409 309 | 294 | 409 603 |
31203 | 3 850 | 0 | 3 850 | 5 750 | 0 | 5 750 | 1 900 | 0 | 1 900 | 0 | 0 | 0 |
31204 | 11 450 | 0 | 11 450 | 0 | 0 | 0 | 0 | 0 | 0 | 11 450 | 0 | 11 450 |
31302 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 33 000 | 0 | 33 000 | 33 000 | 0 | 33 000 |
31306 | 38 000 | 0 | 38 000 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 899 | 0 | 899 | 4 992 | 0 | 4 992 | 4 301 | 0 | 4 301 | 208 | 0 | 208 |
40601 | 6 | 0 | 6 | 0 | 0 | 0 | 8 | 0 | 8 | 14 | 0 | 14 |
40602 | 2 035 | 0 | 2 035 | 18 707 | 0 | 18 707 | 17 871 | 0 | 17 871 | 1 199 | 0 | 1 199 |
40603 | 1 058 | 0 | 1 058 | 9 726 | 0 | 9 726 | 10 659 | 0 | 10 659 | 1 991 | 0 | 1 991 |
40701 | 2 694 | 0 | 2 694 | 403 000 | 28 089 | 431 089 | 412 757 | 28 121 | 440 878 | 12 451 | 32 | 12 483 |
40702 | 247 208 | 9 986 | 257 194 | 6 395 000 | 101 088 | 6 496 088 | 6 401 491 | 108 771 | 6 510 262 | 253 699 | 17 669 | 271 368 |
40703 | 17 189 | 18 | 17 207 | 158 148 | 495 | 158 643 | 181 773 | 574 | 182 347 | 40 814 | 97 | 40 911 |
40802 | 6 202 | 0 | 6 202 | 97 022 | 0 | 97 022 | 97 563 | 0 | 97 563 | 6 743 | 0 | 6 743 |
40807 | 26 314 | 567 | 26 881 | 147 107 | 337 613 | 484 720 | 177 933 | 339 306 | 517 239 | 57 140 | 2 260 | 59 400 |
40817 | 14 750 | 8 826 | 23 576 | 269 262 | 1 453 | 270 715 | 271 549 | 3 898 | 275 447 | 17 037 | 11 271 | 28 308 |
40820 | 148 | 1 | 149 | 146 | 0 | 146 | 28 | 0 | 28 | 30 | 1 | 31 |
40905 | 8 | 0 | 8 | 258 | 0 | 258 | 268 | 0 | 268 | 18 | 0 | 18 |
40909 | 0 | 0 | 0 | 0 | 73 | 73 | 0 | 73 | 73 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
40911 | 38 | 0 | 38 | 33 652 | 0 | 33 652 | 33 630 | 0 | 33 630 | 16 | 0 | 16 |
40912 | 11 | 6 | 17 | 419 | 180 | 599 | 416 | 180 | 596 | 8 | 6 | 14 |
40913 | 0 | 0 | 0 | 172 | 315 | 487 | 172 | 315 | 487 | 0 | 0 | 0 |
42102 | 8 000 | 0 | 8 000 | 14 000 | 0 | 14 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
42103 | 7 500 | 0 | 7 500 | 16 350 | 0 | 16 350 | 27 125 | 0 | 27 125 | 18 275 | 0 | 18 275 |
42104 | 5 290 | 0 | 5 290 | 790 | 0 | 790 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
42105 | 7 000 | 0 | 7 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42205 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42301 | 2 809 | 116 | 2 925 | 126 334 | 3 027 | 129 361 | 247 771 | 3 084 | 250 855 | 124 246 | 173 | 124 419 |
42302 | 311 | 36 | 347 | 311 | 41 | 352 | 0 | 5 | 5 | 0 | 0 | 0 |
42303 | 12 300 | 847 | 13 147 | 12 221 | 372 | 12 593 | 6 475 | 1 260 | 7 735 | 6 554 | 1 735 | 8 289 |
42304 | 2 751 | 549 | 3 300 | 620 | 346 | 966 | 802 | 578 | 1 380 | 2 933 | 781 | 3 714 |
42305 | 40 754 | 54 | 40 808 | 1 414 | 2 | 1 416 | 1 159 | 10 | 1 169 | 40 499 | 62 | 40 561 |
42306 | 46 386 | 227 | 46 613 | 7 290 | 6 | 7 296 | 4 817 | 542 | 5 359 | 43 913 | 763 | 44 676 |
42307 | 502 | 0 | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 502 | 0 | 502 |
43807 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
44215 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 652 | 0 | 652 | 481 | 0 | 481 | 361 | 0 | 361 | 532 | 0 | 532 |
45215 | 16 357 | 0 | 16 357 | 2 346 | 0 | 2 346 | 1 559 | 0 | 1 559 | 15 570 | 0 | 15 570 |
45415 | 257 | 0 | 257 | 142 | 0 | 142 | 1 012 | 0 | 1 012 | 1 127 | 0 | 1 127 |
45515 | 3 952 | 0 | 3 952 | 344 | 0 | 344 | 73 | 0 | 73 | 3 681 | 0 | 3 681 |
45818 | 8 706 | 0 | 8 706 | 166 | 0 | 166 | 1 793 | 0 | 1 793 | 10 333 | 0 | 10 333 |
45918 | 303 | 0 | 303 | 8 | 0 | 8 | 86 | 0 | 86 | 381 | 0 | 381 |
47405 | 0 | 0 | 0 | 0 | 189 | 189 | 0 | 189 | 189 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 151 452 | 0 | 151 452 | 151 452 | 0 | 151 452 | 0 | 0 | 0 |
47411 | 588 | 15 | 603 | 1 284 | 9 | 1 293 | 1 466 | 12 | 1 478 | 770 | 18 | 788 |
47416 | 383 | 0 | 383 | 37 827 | 0 | 37 827 | 37 593 | 0 | 37 593 | 149 | 0 | 149 |
47422 | 96 | 78 | 174 | 5 355 | 284 | 5 639 | 5 308 | 206 | 5 514 | 49 | 0 | 49 |
47425 | 2 333 | 0 | 2 333 | 1 646 | 0 | 1 646 | 1 723 | 0 | 1 723 | 2 410 | 0 | 2 410 |
47426 | 2 328 | 0 | 2 328 | 2 937 | 0 | 2 937 | 760 | 0 | 760 | 151 | 0 | 151 |
52301 | 5 800 | 0 | 5 800 | 2 320 | 0 | 2 320 | 1 720 | 0 | 1 720 | 5 200 | 0 | 5 200 |
52304 | 56 677 | 0 | 56 677 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 26 677 | 0 | 26 677 |
52305 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 38 041 | 0 | 38 041 | 38 041 | 0 | 38 041 |
52306 | 190 859 | 0 | 190 859 | 39 190 | 0 | 39 190 | 7 314 | 0 | 7 314 | 158 983 | 0 | 158 983 |
52501 | 19 109 | 0 | 19 109 | 5 032 | 0 | 5 032 | 1 065 | 0 | 1 065 | 15 142 | 0 | 15 142 |
60301 | 0 | 0 | 0 | 1 809 | 0 | 1 809 | 2 716 | 0 | 2 716 | 907 | 0 | 907 |
60305 | 0 | 0 | 0 | 3 196 | 0 | 3 196 | 3 196 | 0 | 3 196 | 0 | 0 | 0 |
60309 | 118 | 0 | 118 | 843 | 0 | 843 | 725 | 0 | 725 | 0 | 0 | 0 |
60311 | 38 | 0 | 38 | 4 589 | 0 | 4 589 | 4 867 | 0 | 4 867 | 316 | 0 | 316 |
60322 | 0 | 0 | 0 | 56 | 0 | 56 | 61 | 0 | 61 | 5 | 0 | 5 |
60601 | 4 554 | 0 | 4 554 | 855 | 0 | 855 | 223 | 0 | 223 | 3 922 | 0 | 3 922 |
61301 | 915 | 0 | 915 | 179 | 0 | 179 | 0 | 0 | 0 | 736 | 0 | 736 |
61304 | 402 | 0 | 402 | 186 | 0 | 186 | 183 | 0 | 183 | 399 | 0 | 399 |
70601 | 186 926 | 0 | 186 926 | 1 | 0 | 1 | 24 145 | 0 | 24 145 | 211 070 | 0 | 211 070 |
70603 | 9 191 | 0 | 9 191 | 0 | 0 | 0 | 5 362 | 0 | 5 362 | 14 553 | 0 | 14 553 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 86 510 | 0 | 86 510 | 86 510 | 0 | 86 510 | 0 | 0 | 0 |
90803 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
90901 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
90902 | 210 526 | 0 | 210 526 | 20 050 | 0 | 20 050 | 11 634 | 0 | 11 634 | 218 942 | 0 | 218 942 |
91202 | 130 584 | 0 | 130 584 | 5 000 | 0 | 5 000 | 7 000 | 0 | 7 000 | 128 584 | 0 | 128 584 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 15 724 | 0 | 15 724 | 1 950 | 0 | 1 950 | 5 850 | 0 | 5 850 | 11 824 | 0 | 11 824 |
91414 | 1 092 680 | 0 | 1 092 680 | 136 410 | 0 | 136 410 | 63 887 | 0 | 63 887 | 1 165 203 | 0 | 1 165 203 |
91604 | 2 162 | 0 | 2 162 | 1 686 | 0 | 1 686 | 1 356 | 0 | 1 356 | 2 492 | 0 | 2 492 |
99998 | 825 345 | 0 | 825 345 | 190 401 | 0 | 190 401 | 160 495 | 0 | 160 495 | 855 251 | 0 | 855 251 |
Пассив | ||||||||||||
91311 | 150 579 | 0 | 150 579 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 148 579 | 0 | 148 579 |
91312 | 598 641 | 0 | 598 641 | 24 272 | 0 | 24 272 | 15 534 | 0 | 15 534 | 589 903 | 0 | 589 903 |
91315 | 17 509 | 0 | 17 509 | 1 552 | 0 | 1 552 | 1 350 | 0 | 1 350 | 17 307 | 0 | 17 307 |
91316 | 960 | 0 | 960 | 5 078 | 0 | 5 078 | 5 600 | 0 | 5 600 | 1 482 | 0 | 1 482 |
91317 | 42 383 | 0 | 42 383 | 127 261 | 0 | 127 261 | 155 208 | 0 | 155 208 | 70 330 | 0 | 70 330 |
91507 | 15 273 | 0 | 15 273 | 332 | 0 | 332 | 12 709 | 0 | 12 709 | 27 650 | 0 | 27 650 |
99999 | 1 471 724 | 0 | 1 471 724 | 176 237 | 0 | 176 237 | 251 606 | 0 | 251 606 | 1 547 093 | 0 | 1 547 093 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 172 877 | 172 877 | 0 | 172 877 | 172 877 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 47 888 | 0 | 47 888 | 47 888 | 0 | 47 888 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 590 | 0 | 1 590 | 1 590 | 0 | 1 590 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 173 141 | 0 | 173 141 | 173 141 | 0 | 173 141 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 0 | 47 842 | 47 842 | 0 | 47 842 | 47 842 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 1 590 | 0 | 1 590 | 1 590 | 0 | 1 590 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 |
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