Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 г.
Наименование кредитной организации
Акционерный коммерческий банк "Гринфилд" (Акционерное общество)
Регистрационный номер
2711
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 | 30 122 | 1 928 | 32 050 | 79 603 | 13 888 | 93 491 | 83 191 | 10 888 | 94 079 | 26 534 | 4 928 | 31 462 |
20206 | 0 | 0 | 0 | 3 149 | 8 439 | 11 588 | 3 149 | 8 439 | 11 588 | 0 | 0 | 0 |
20208 | 2 164 | 0 | 2 164 | 19 826 | 0 | 19 826 | 18 721 | 0 | 18 721 | 3 269 | 0 | 3 269 |
20209 | 0 | 0 | 0 | 20 730 | 0 | 20 730 | 20 730 | 0 | 20 730 | 0 | 0 | 0 |
30102 | 149 509 | 0 | 149 509 | 4 960 216 | 0 | 4 960 216 | 5 036 043 | 0 | 5 036 043 | 73 682 | 0 | 73 682 |
30110 | 15 068 | 7 867 | 22 935 | 461 | 10 040 | 10 501 | 2 752 | 8 014 | 10 766 | 12 777 | 9 893 | 22 670 |
30114 | 0 | 3 829 | 3 829 | 0 | 13 508 | 13 508 | 0 | 16 491 | 16 491 | 0 | 846 | 846 |
30202 | 8 627 | 0 | 8 627 | 1 548 | 0 | 1 548 | 0 | 0 | 0 | 10 175 | 0 | 10 175 |
30204 | 621 | 0 | 621 | 1 | 0 | 1 | 0 | 0 | 0 | 622 | 0 | 622 |
30213 | 0 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 |
30221 | 0 | 0 | 0 | 875 | 0 | 875 | 875 | 0 | 875 | 0 | 0 | 0 |
30233 | 81 | 0 | 81 | 34 | 6 | 40 | 115 | 6 | 121 | 0 | 0 | 0 |
30302 | 0 | 3 438 | 3 438 | 9 719 | 2 787 | 12 506 | 7 990 | 5 434 | 13 424 | 1 729 | 791 | 2 520 |
30306 | 26 811 | 0 | 26 811 | 0 | 0 | 0 | 18 611 | 0 | 18 611 | 8 200 | 0 | 8 200 |
30602 | 8 | 0 | 8 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
32002 | 0 | 0 | 0 | 2 295 000 | 0 | 2 295 000 | 2 165 000 | 0 | 2 165 000 | 130 000 | 0 | 130 000 |
32003 | 0 | 0 | 0 | 545 000 | 0 | 545 000 | 545 000 | 0 | 545 000 | 0 | 0 | 0 |
32004 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 180 000 | 0 | 180 000 | 0 | 0 | 0 |
45201 | 22 179 | 0 | 22 179 | 38 415 | 0 | 38 415 | 35 871 | 0 | 35 871 | 24 723 | 0 | 24 723 |
45204 | 76 300 | 0 | 76 300 | 19 000 | 0 | 19 000 | 38 900 | 0 | 38 900 | 56 400 | 0 | 56 400 |
45205 | 4 330 | 0 | 4 330 | 0 | 0 | 0 | 2 103 | 0 | 2 103 | 2 227 | 0 | 2 227 |
45206 | 80 499 | 6 109 | 86 608 | 9 083 | 100 | 9 183 | 2 149 | 60 | 2 209 | 87 433 | 6 149 | 93 582 |
45207 | 46 462 | 11 824 | 58 286 | 1 703 | 187 | 1 890 | 2 209 | 2 521 | 4 730 | 45 956 | 9 490 | 55 446 |
45208 | 2 955 | 0 | 2 955 | 925 | 0 | 925 | 741 | 0 | 741 | 3 139 | 0 | 3 139 |
45404 | 0 | 0 | 0 | 162 | 0 | 162 | 0 | 0 | 0 | 162 | 0 | 162 |
45405 | 312 | 0 | 312 | 64 | 0 | 64 | 0 | 0 | 0 | 376 | 0 | 376 |
45406 | 2 466 | 0 | 2 466 | 466 | 0 | 466 | 1 080 | 0 | 1 080 | 1 852 | 0 | 1 852 |
45407 | 14 470 | 0 | 14 470 | 3 549 | 0 | 3 549 | 4 588 | 0 | 4 588 | 13 431 | 0 | 13 431 |
45504 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
45505 | 552 | 1 949 | 2 501 | 88 | 64 | 152 | 81 | 1 330 | 1 411 | 559 | 683 | 1 242 |
45506 | 20 070 | 2 103 | 22 173 | 1 024 | 66 | 1 090 | 1 540 | 169 | 1 709 | 19 554 | 2 000 | 21 554 |
45507 | 863 | 89 | 952 | 0 | 2 | 2 | 9 | 3 | 12 | 854 | 88 | 942 |
45509 | 18 | 0 | 18 | 124 | 0 | 124 | 71 | 0 | 71 | 71 | 0 | 71 |
45812 | 0 | 0 | 0 | 682 | 0 | 682 | 682 | 0 | 682 | 0 | 0 | 0 |
45814 | 1 956 | 0 | 1 956 | 0 | 0 | 0 | 7 | 0 | 7 | 1 949 | 0 | 1 949 |
45815 | 401 | 31 | 432 | 148 | 17 | 165 | 81 | 27 | 108 | 468 | 21 | 489 |
45915 | 2 | 0 | 2 | 20 | 1 | 21 | 18 | 1 | 19 | 4 | 0 | 4 |
47408 | 0 | 0 | 0 | 68 047 | 19 251 | 87 298 | 68 047 | 19 251 | 87 298 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 10 142 | 0 | 10 142 | 10 027 | 0 | 10 027 | 115 | 0 | 115 |
47427 | 201 | 0 | 201 | 3 629 | 252 | 3 881 | 3 669 | 252 | 3 921 | 161 | 0 | 161 |
47502 | 3 033 | 1 014 | 4 047 | 0 | 0 | 0 | 3 033 | 1 014 | 4 047 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 19 949 | 0 | 19 949 | 0 | 0 | 0 | 19 949 | 0 | 19 949 |
51402 | 0 | 0 | 0 | 19 997 | 0 | 19 997 | 19 950 | 0 | 19 950 | 47 | 0 | 47 |
51403 | 4 672 | 0 | 4 672 | 38 233 | 0 | 38 233 | 28 048 | 0 | 28 048 | 14 857 | 0 | 14 857 |
51404 | 43 707 | 0 | 43 707 | 39 003 | 0 | 39 003 | 34 385 | 0 | 34 385 | 48 325 | 0 | 48 325 |
51405 | 58 430 | 0 | 58 430 | 38 721 | 0 | 38 721 | 43 100 | 0 | 43 100 | 54 051 | 0 | 54 051 |
52502 | 420 | 0 | 420 | 0 | 0 | 0 | 420 | 0 | 420 | 0 | 0 | 0 |
52503 | 0 | 0 | 0 | 248 | 0 | 248 | 33 | 0 | 33 | 215 | 0 | 215 |
60302 | 0 | 0 | 0 | 56 | 0 | 56 | 42 | 0 | 42 | 14 | 0 | 14 |
60304 | 42 | 0 | 42 | 0 | 0 | 0 | 42 | 0 | 42 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 626 | 0 | 626 | 626 | 0 | 626 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 340 | 0 | 340 | 337 | 0 | 337 | 3 | 0 | 3 |
60310 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
60312 | 115 | 0 | 115 | 1 151 | 0 | 1 151 | 1 049 | 0 | 1 049 | 217 | 0 | 217 |
60323 | 0 | 0 | 0 | 210 | 2 | 212 | 210 | 2 | 212 | 0 | 0 | 0 |
60401 | 84 411 | 0 | 84 411 | 9 571 | 0 | 9 571 | 0 | 0 | 0 | 93 982 | 0 | 93 982 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 2 | 0 | 2 | 10 | 0 | 10 | 10 | 0 | 10 | 2 | 0 | 2 |
61008 | 46 | 0 | 46 | 65 | 0 | 65 | 81 | 0 | 81 | 30 | 0 | 30 |
61009 | 0 | 0 | 0 | 55 | 0 | 55 | 48 | 0 | 48 | 7 | 0 | 7 |
61209 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 72 632 | 0 | 72 632 | 72 632 | 0 | 72 632 | 0 | 0 | 0 |
61403 | 343 | 0 | 343 | 274 | 0 | 274 | 153 | 0 | 153 | 464 | 0 | 464 |
70501 | 2 180 | 0 | 2 180 | 235 | 0 | 235 | 2 180 | 0 | 2 180 | 235 | 0 | 235 |
70502 | 0 | 0 | 0 | 2 181 | 0 | 2 181 | 0 | 0 | 0 | 2 181 | 0 | 2 181 |
70606 | 0 | 0 | 0 | 9 612 | 0 | 9 612 | 3 | 0 | 3 | 9 609 | 0 | 9 609 |
70608 | 0 | 0 | 0 | 1 601 | 0 | 1 601 | 0 | 0 | 0 | 1 601 | 0 | 1 601 |
Пассив | ||||||||||||
10207 | 38 070 | 0 | 38 070 | 0 | 0 | 0 | 0 | 0 | 0 | 38 070 | 0 | 38 070 |
10601 | 60 248 | 0 | 60 248 | 743 | 0 | 743 | 9 571 | 0 | 9 571 | 69 076 | 0 | 69 076 |
10602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 1 910 | 0 | 1 910 | 0 | 0 | 0 | 0 | 0 | 0 | 1 910 | 0 | 1 910 |
10702 | 10 384 | 0 | 10 384 | 10 384 | 0 | 10 384 | 0 | 0 | 0 | 0 | 0 | 0 |
10703 | 731 | 0 | 731 | 731 | 0 | 731 | 0 | 0 | 0 | 0 | 0 | 0 |
10801 | 0 | 0 | 0 | 0 | 0 | 0 | 11 116 | 0 | 11 116 | 11 116 | 0 | 11 116 |
30223 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
30232 | 644 | 381 | 1 025 | 2 487 | 4 626 | 7 113 | 1 926 | 4 254 | 6 180 | 83 | 9 | 92 |
30301 | 0 | 3 438 | 3 438 | 7 989 | 5 434 | 13 423 | 9 718 | 2 787 | 12 505 | 1 729 | 791 | 2 520 |
30305 | 26 811 | 0 | 26 811 | 18 611 | 0 | 18 611 | 0 | 0 | 0 | 8 200 | 0 | 8 200 |
32801 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 2 437 | 186 | 2 623 | 3 307 | 2 | 3 309 | 2 962 | 3 | 2 965 | 2 092 | 187 | 2 279 |
40602 | 5 | 0 | 5 | 43 | 0 | 43 | 41 | 0 | 41 | 3 | 0 | 3 |
40701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40702 | 444 242 | 5 441 | 449 683 | 2 491 859 | 26 670 | 2 518 529 | 2 363 585 | 24 166 | 2 387 751 | 315 968 | 2 937 | 318 905 |
40703 | 120 735 | 0 | 120 735 | 35 977 | 0 | 35 977 | 53 036 | 0 | 53 036 | 137 794 | 0 | 137 794 |
40802 | 5 697 | 2 | 5 699 | 31 447 | 150 | 31 597 | 32 312 | 150 | 32 462 | 6 562 | 2 | 6 564 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 5 | 7 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 12 |
40814 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40817 | 43 773 | 4 066 | 47 839 | 15 345 | 2 113 | 17 458 | 10 691 | 827 | 11 518 | 39 119 | 2 780 | 41 899 |
40820 | 0 | 0 | 0 | 5 | 0 | 5 | 6 | 0 | 6 | 1 | 0 | 1 |
40905 | 30 | 0 | 30 | 90 | 0 | 90 | 307 | 0 | 307 | 247 | 0 | 247 |
40906 | 0 | 0 | 0 | 4 107 | 0 | 4 107 | 4 107 | 0 | 4 107 | 0 | 0 | 0 |
40909 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
40911 | 0 | 0 | 0 | 21 461 | 0 | 21 461 | 21 589 | 0 | 21 589 | 128 | 0 | 128 |
40912 | 0 | 0 | 0 | 0 | 671 | 671 | 0 | 671 | 671 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 46 | 46 | 0 | 46 | 46 | 0 | 0 | 0 |
42105 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
42106 | 9 604 | 0 | 9 604 | 0 | 0 | 0 | 0 | 0 | 0 | 9 604 | 0 | 9 604 |
42301 | 2 023 | 3 645 | 5 668 | 1 788 | 2 002 | 3 790 | 1 595 | 2 132 | 3 727 | 1 830 | 3 775 | 5 605 |
42303 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 20 391 | 9 220 | 29 611 | 328 | 2 125 | 2 453 | 1 733 | 2 018 | 3 751 | 21 796 | 9 113 | 30 909 |
42305 | 47 484 | 7 051 | 54 535 | 4 271 | 1 711 | 5 982 | 2 932 | 1 772 | 4 704 | 46 145 | 7 112 | 53 257 |
42306 | 6 432 | 646 | 7 078 | 172 | 9 | 181 | 1 231 | 196 | 1 427 | 7 491 | 833 | 8 324 |
42307 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
42309 | 1 | 100 | 101 | 0 | 1 315 | 1 315 | 0 | 1 324 | 1 324 | 1 | 109 | 110 |
42505 | 0 | 2 300 | 2 300 | 0 | 22 | 22 | 0 | 37 | 37 | 0 | 2 315 | 2 315 |
42507 | 0 | 8 983 | 8 983 | 0 | 88 | 88 | 0 | 147 | 147 | 0 | 9 042 | 9 042 |
42609 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
45215 | 2 163 | 0 | 2 163 | 4 532 | 0 | 4 532 | 4 423 | 0 | 4 423 | 2 054 | 0 | 2 054 |
45415 | 133 | 0 | 133 | 28 | 0 | 28 | 11 | 0 | 11 | 116 | 0 | 116 |
45515 | 318 | 0 | 318 | 26 | 0 | 26 | 14 | 0 | 14 | 306 | 0 | 306 |
45818 | 2 359 | 0 | 2 359 | 31 | 0 | 31 | 95 | 0 | 95 | 2 423 | 0 | 2 423 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
47407 | 0 | 0 | 0 | 91 699 | 0 | 91 699 | 91 699 | 0 | 91 699 | 0 | 0 | 0 |
47411 | 2 689 | 515 | 3 204 | 603 | 207 | 810 | 633 | 106 | 739 | 2 719 | 414 | 3 133 |
47416 | 547 | 0 | 547 | 8 481 | 0 | 8 481 | 8 035 | 0 | 8 035 | 101 | 0 | 101 |
47422 | 3 | 0 | 3 | 26 | 0 | 26 | 26 | 0 | 26 | 3 | 0 | 3 |
47425 | 578 | 0 | 578 | 489 | 0 | 489 | 479 | 0 | 479 | 568 | 0 | 568 |
47426 | 344 | 499 | 843 | 0 | 5 | 5 | 115 | 60 | 175 | 459 | 554 | 1 013 |
47501 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 4 620 | 0 | 4 620 | 0 | 0 | 0 | 0 | 0 | 0 | 4 620 | 0 | 4 620 |
52306 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
60301 | 433 | 0 | 433 | 648 | 0 | 648 | 1 058 | 0 | 1 058 | 843 | 0 | 843 |
60305 | 4 | 0 | 4 | 1 087 | 0 | 1 087 | 1 696 | 0 | 1 696 | 613 | 0 | 613 |
60309 | 12 | 0 | 12 | 13 | 0 | 13 | 9 | 0 | 9 | 8 | 0 | 8 |
60311 | 42 | 0 | 42 | 192 | 0 | 192 | 312 | 0 | 312 | 162 | 0 | 162 |
60322 | 0 | 0 | 0 | 421 | 0 | 421 | 421 | 0 | 421 | 0 | 0 | 0 |
60601 | 10 388 | 0 | 10 388 | 0 | 0 | 0 | 912 | 0 | 912 | 11 300 | 0 | 11 300 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70301 | 7 733 | 0 | 7 733 | 7 733 | 0 | 7 733 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 4 561 | 0 | 4 561 | 9 122 | 0 | 9 122 | 4 561 | 0 | 4 561 |
70601 | 0 | 0 | 0 | 0 | 0 | 0 | 12 014 | 0 | 12 014 | 12 014 | 0 | 12 014 |
70603 | 0 | 0 | 0 | 0 | 0 | 0 | 1 533 | 0 | 1 533 | 1 533 | 0 | 1 533 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 182 | 0 | 182 | 2 709 | 0 | 2 709 | 1 607 | 0 | 1 607 | 1 284 | 0 | 1 284 |
90902 | 125 860 | 10 | 125 870 | 1 148 | 1 | 1 149 | 14 308 | 0 | 14 308 | 112 700 | 11 | 112 711 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91303 | 21 077 | 0 | 21 077 | 0 | 0 | 0 | 21 077 | 0 | 21 077 | 0 | 0 | 0 |
91305 | 310 263 | 16 306 | 326 569 | 0 | 0 | 0 | 310 263 | 16 306 | 326 569 | 0 | 0 | 0 |
91307 | 186 508 | 37 770 | 224 278 | 0 | 0 | 0 | 186 508 | 37 770 | 224 278 | 0 | 0 | 0 |
91406 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 14 256 | 0 | 14 256 | 0 | 0 | 0 | 14 256 | 0 | 14 256 |
91414 | 0 | 0 | 0 | 327 562 | 16 612 | 344 174 | 22 915 | 7 958 | 30 873 | 304 647 | 8 654 | 313 301 |
91417 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91503 | 29 166 | 0 | 29 166 | 0 | 0 | 0 | 29 166 | 0 | 29 166 | 0 | 0 | 0 |
91504 | 38 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 38 | 0 | 0 | 0 |
91604 | 261 | 1 | 262 | 15 | 0 | 15 | 55 | 1 | 56 | 221 | 0 | 221 |
91703 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91704 | 720 | 38 | 758 | 0 | 1 | 1 | 0 | 1 | 1 | 720 | 38 | 758 |
91802 | 5 236 | 5 397 | 10 633 | 0 | 178 | 178 | 0 | 193 | 193 | 5 236 | 5 382 | 10 618 |
99998 | 65 062 | 0 | 65 062 | 348 453 | 0 | 348 453 | 84 339 | 0 | 84 339 | 329 176 | 0 | 329 176 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 548 | 0 | 1 548 | 1 548 | 0 | 1 548 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91302 | 820 | 0 | 820 | 820 | 0 | 820 | 0 | 0 | 0 | 0 | 0 | 0 |
91309 | 57 466 | 6 454 | 63 920 | 57 466 | 6 454 | 63 920 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 21 077 | 0 | 21 077 | 21 077 | 0 | 21 077 |
91312 | 0 | 0 | 0 | 6 790 | 9 856 | 16 646 | 196 326 | 38 331 | 234 657 | 189 536 | 28 475 | 218 011 |
91315 | 0 | 0 | 0 | 229 | 3 | 232 | 229 | 96 | 325 | 0 | 93 | 93 |
91316 | 0 | 0 | 0 | 400 | 0 | 400 | 820 | 0 | 820 | 420 | 0 | 420 |
91317 | 0 | 0 | 0 | 58 944 | 6 569 | 65 513 | 115 353 | 10 121 | 125 474 | 56 409 | 3 552 | 59 961 |
91404 | 229 | 93 | 322 | 229 | 93 | 322 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 0 | 0 | 0 | 0 | 0 | 0 | 29 577 | 0 | 29 577 | 29 577 | 0 | 29 577 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 |
99999 | 738 846 | 0 | 738 846 | 320 568 | 0 | 320 568 | 34 884 | 0 | 34 884 | 453 162 | 0 | 453 162 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 29,0000 | 0 | 0 | 15,0000 | 0 | 0 | 16,0000 | 0 | 0 | 28,0000 |
98010 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 23,0000 | 0 | 0 | 17,0000 | 0 | 0 | 15,0000 | 0 | 0 | 21,0000 |
98070 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 9,0000 |
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