Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2015 г.
Наименование кредитной организации
Коммерческий Банк "Новый Московский Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2932
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 | 88 003 | 140 736 | 228 739 | 184 160 | 53 618 | 237 778 | 143 122 | 76 996 | 220 118 | 129 041 | 117 358 | 246 399 |
20208 | 12 301 | 2 441 | 14 742 | 0 | 230 | 230 | 4 555 | 975 | 5 530 | 7 746 | 1 696 | 9 442 |
20209 | 0 | 0 | 0 | 4 025 | 24 952 | 28 977 | 4 025 | 24 952 | 28 977 | 0 | 0 | 0 |
30102 | 265 380 | 0 | 265 380 | 4 878 424 | 0 | 4 878 424 | 5 046 481 | 0 | 5 046 481 | 97 323 | 0 | 97 323 |
30110 | 42 966 | 57 814 | 100 780 | 10 894 939 | 718 463 | 11 613 402 | 10 907 211 | 689 011 | 11 596 222 | 30 694 | 87 266 | 117 960 |
30114 | 0 | 6 416 | 6 416 | 0 | 157 659 | 157 659 | 0 | 159 231 | 159 231 | 0 | 4 844 | 4 844 |
30202 | 50 479 | 0 | 50 479 | 0 | 0 | 0 | 146 | 0 | 146 | 50 333 | 0 | 50 333 |
30204 | 103 977 | 0 | 103 977 | 5 948 | 0 | 5 948 | 0 | 0 | 0 | 109 925 | 0 | 109 925 |
30233 | 0 | 0 | 0 | 38 995 | 11 517 | 50 512 | 38 995 | 11 517 | 50 512 | 0 | 0 | 0 |
30424 | 2 850 | 0 | 2 850 | 111 882 | 0 | 111 882 | 113 142 | 0 | 113 142 | 1 590 | 0 | 1 590 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 592 | 0 | 592 | 0 | 0 | 0 | 2 | 0 | 2 | 590 | 0 | 590 |
31902 | 50 000 | 0 | 50 000 | 9 330 000 | 0 | 9 330 000 | 9 030 000 | 0 | 9 030 000 | 350 000 | 0 | 350 000 |
32010 | 0 | 1 110 | 1 110 | 0 | 123 | 123 | 0 | 53 | 53 | 0 | 1 180 | 1 180 |
45107 | 82 236 | 0 | 82 236 | 0 | 0 | 0 | 11 206 | 0 | 11 206 | 71 030 | 0 | 71 030 |
45108 | 40 447 | 0 | 40 447 | 9 400 | 0 | 9 400 | 297 | 0 | 297 | 49 550 | 0 | 49 550 |
45204 | 25 410 | 0 | 25 410 | 0 | 0 | 0 | 25 410 | 0 | 25 410 | 0 | 0 | 0 |
45205 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45206 | 237 662 | 639 505 | 877 167 | 15 057 | 104 703 | 119 760 | 11 697 | 87 737 | 99 434 | 241 022 | 656 471 | 897 493 |
45207 | 902 437 | 1 130 421 | 2 032 858 | 12 600 | 320 811 | 333 411 | 95 415 | 328 049 | 423 464 | 819 622 | 1 123 183 | 1 942 805 |
45208 | 63 505 | 0 | 63 505 | 0 | 0 | 0 | 1 763 | 0 | 1 763 | 61 742 | 0 | 61 742 |
45407 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 500 | 0 | 500 | 550 | 0 | 550 |
45502 | 0 | 0 | 0 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
45505 | 142 008 | 0 | 142 008 | 900 | 0 | 900 | 518 | 0 | 518 | 142 390 | 0 | 142 390 |
45506 | 140 855 | 96 611 | 237 466 | 1 660 | 10 713 | 12 373 | 1 996 | 4 680 | 6 676 | 140 519 | 102 644 | 243 163 |
45507 | 34 008 | 0 | 34 008 | 0 | 0 | 0 | 1 157 | 0 | 1 157 | 32 851 | 0 | 32 851 |
45604 | 0 | 395 764 | 395 764 | 0 | 66 886 | 66 886 | 0 | 26 529 | 26 529 | 0 | 436 121 | 436 121 |
45605 | 0 | 271 812 | 271 812 | 0 | 231 143 | 231 143 | 0 | 24 273 | 24 273 | 0 | 478 682 | 478 682 |
45811 | 16 435 | 0 | 16 435 | 0 | 0 | 0 | 0 | 0 | 0 | 16 435 | 0 | 16 435 |
45812 | 269 799 | 180 470 | 450 269 | 1 500 | 21 538 | 23 038 | 976 | 12 365 | 13 341 | 270 323 | 189 643 | 459 966 |
45815 | 77 226 | 19 983 | 97 209 | 622 | 2 384 | 3 006 | 4 | 1 384 | 1 388 | 77 844 | 20 983 | 98 827 |
45911 | 766 | 0 | 766 | 0 | 0 | 0 | 0 | 0 | 0 | 766 | 0 | 766 |
45912 | 28 741 | 5 876 | 34 617 | 0 | 563 | 563 | 244 | 1 641 | 1 885 | 28 497 | 4 798 | 33 295 |
45915 | 2 094 | 915 | 3 009 | 0 | 107 | 107 | 0 | 58 | 58 | 2 094 | 964 | 3 058 |
47404 | 0 | 1 522 | 1 522 | 15 | 234 914 | 234 929 | 15 | 236 436 | 236 451 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 42 923 | 138 640 | 181 563 | 42 923 | 138 640 | 181 563 | 0 | 0 | 0 |
47415 | 676 | 0 | 676 | 0 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | 676 |
47423 | 36 868 | 0 | 36 868 | 17 | 24 952 | 24 969 | 17 | 24 952 | 24 969 | 36 868 | 0 | 36 868 |
47427 | 22 416 | 805 | 23 221 | 22 203 | 28 942 | 51 145 | 20 696 | 29 094 | 49 790 | 23 923 | 653 | 24 576 |
47431 | 0 | 0 | 0 | 22 435 | 0 | 22 435 | 0 | 0 | 0 | 22 435 | 0 | 22 435 |
50606 | 12 350 | 0 | 12 350 | 0 | 0 | 0 | 0 | 0 | 0 | 12 350 | 0 | 12 350 |
51403 | 0 | 0 | 0 | 207 270 | 0 | 207 270 | 207 270 | 0 | 207 270 | 0 | 0 | 0 |
60302 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 193 | 0 | 193 | 193 | 0 | 193 | 0 | 0 | 0 |
60312 | 40 512 | 0 | 40 512 | 7 730 | 0 | 7 730 | 44 920 | 0 | 44 920 | 3 322 | 0 | 3 322 |
60315 | 69 206 | 0 | 69 206 | 0 | 0 | 0 | 0 | 0 | 0 | 69 206 | 0 | 69 206 |
60401 | 14 543 | 0 | 14 543 | 45 | 0 | 45 | 0 | 0 | 0 | 14 588 | 0 | 14 588 |
60701 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
61008 | 1 625 | 0 | 1 625 | 239 | 0 | 239 | 236 | 0 | 236 | 1 628 | 0 | 1 628 |
61009 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 207 270 | 0 | 207 270 | 207 270 | 0 | 207 270 | 0 | 0 | 0 |
61403 | 3 424 | 114 | 3 538 | 612 | 14 | 626 | 457 | 7 | 464 | 3 579 | 121 | 3 700 |
61702 | 5 223 | 0 | 5 223 | 8 692 | 0 | 8 692 | 0 | 0 | 0 | 13 915 | 0 | 13 915 |
61703 | 16 110 | 0 | 16 110 | 0 | 0 | 0 | 0 | 0 | 0 | 16 110 | 0 | 16 110 |
70606 | 1 275 537 | 0 | 1 275 537 | 198 646 | 0 | 198 646 | 31 | 0 | 31 | 1 474 152 | 0 | 1 474 152 |
70607 | 206 | 0 | 206 | 31 | 0 | 31 | 0 | 0 | 0 | 237 | 0 | 237 |
70608 | 5 839 559 | 0 | 5 839 559 | 478 991 | 0 | 478 991 | 0 | 0 | 0 | 6 318 550 | 0 | 6 318 550 |
70611 | 28 930 | 0 | 28 930 | 0 | 0 | 0 | 0 | 0 | 0 | 28 930 | 0 | 28 930 |
70616 | 8 286 | 0 | 8 286 | 0 | 0 | 0 | 0 | 0 | 0 | 8 286 | 0 | 8 286 |
Итого по активу (баланс) | 10 059 698 | 2 952 315 | 13 012 013 | 26 739 442 | 2 152 872 | 28 892 314 | 25 963 108 | 1 878 580 | 27 841 688 | 10 836 032 | 3 226 607 | 14 062 639 |
Пассив | ||||||||||||
10208 | 237 000 | 0 | 237 000 | 0 | 0 | 0 | 0 | 0 | 0 | 237 000 | 0 | 237 000 |
10701 | 81 046 | 0 | 81 046 | 0 | 0 | 0 | 0 | 0 | 0 | 81 046 | 0 | 81 046 |
10801 | 266 850 | 0 | 266 850 | 0 | 0 | 0 | 0 | 0 | 0 | 266 850 | 0 | 266 850 |
30126 | 2 720 | 0 | 2 720 | 0 | 0 | 0 | 0 | 0 | 0 | 2 720 | 0 | 2 720 |
30232 | 0 | 0 | 0 | 100 779 | 3 663 | 104 442 | 100 779 | 3 663 | 104 442 | 0 | 0 | 0 |
40602 | 29 993 | 0 | 29 993 | 20 197 | 0 | 20 197 | 14 484 | 0 | 14 484 | 24 280 | 0 | 24 280 |
40701 | 71 585 | 16 | 71 601 | 63 300 | 1 | 63 301 | 63 788 | 2 | 63 790 | 72 073 | 17 | 72 090 |
40702 | 652 074 | 55 395 | 707 469 | 5 643 820 | 823 507 | 6 467 327 | 5 531 365 | 827 871 | 6 359 236 | 539 619 | 59 759 | 599 378 |
40703 | 2 953 | 81 | 3 034 | 5 720 | 151 | 5 871 | 7 053 | 156 | 7 209 | 4 286 | 86 | 4 372 |
40802 | 24 649 | 157 | 24 806 | 161 967 | 780 | 162 747 | 148 402 | 924 | 149 326 | 11 084 | 301 | 11 385 |
40807 | 994 | 948 | 1 942 | 1 077 | 1 274 351 | 1 275 428 | 1 138 | 1 362 459 | 1 363 597 | 1 055 | 89 056 | 90 111 |
40817 | 80 830 | 43 449 | 124 279 | 227 357 | 118 883 | 346 240 | 230 125 | 141 855 | 371 980 | 83 598 | 66 421 | 150 019 |
40820 | 1 269 | 2 187 | 3 456 | 652 | 1 289 | 1 941 | 723 | 725 | 1 448 | 1 340 | 1 623 | 2 963 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 22 435 | 0 | 22 435 | 22 435 | 0 | 22 435 |
40911 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
42003 | 30 000 | 0 | 30 000 | 30 501 | 0 | 30 501 | 1 501 | 0 | 1 501 | 1 000 | 0 | 1 000 |
42004 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
42102 | 0 | 0 | 0 | 263 714 | 0 | 263 714 | 339 214 | 0 | 339 214 | 75 500 | 0 | 75 500 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 52 700 | 0 | 52 700 | 52 700 | 0 | 52 700 |
42104 | 7 000 | 0 | 7 000 | 558 922 | 0 | 558 922 | 624 922 | 0 | 624 922 | 73 000 | 0 | 73 000 |
42105 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
42303 | 0 | 2 683 | 2 683 | 1 800 | 2 790 | 4 590 | 1 800 | 107 | 1 907 | 0 | 0 | 0 |
42304 | 9 969 | 90 785 | 100 754 | 42 389 | 19 312 | 61 701 | 44 925 | 10 172 | 55 097 | 12 505 | 81 645 | 94 150 |
42305 | 580 019 | 2 168 132 | 2 748 151 | 18 768 | 149 130 | 167 898 | 35 477 | 271 440 | 306 917 | 596 728 | 2 290 442 | 2 887 170 |
42306 | 28 867 | 44 328 | 73 195 | 0 | 2 940 | 2 940 | 0 | 5 736 | 5 736 | 28 867 | 47 124 | 75 991 |
42507 | 0 | 150 359 | 150 359 | 0 | 8 519 | 8 519 | 0 | 17 193 | 17 193 | 0 | 159 033 | 159 033 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42605 | 0 | 5 760 | 5 760 | 0 | 671 | 671 | 0 | 878 | 878 | 0 | 5 967 | 5 967 |
45115 | 30 354 | 0 | 30 354 | 486 | 0 | 486 | 0 | 0 | 0 | 29 868 | 0 | 29 868 |
45215 | 288 334 | 0 | 288 334 | 79 693 | 0 | 79 693 | 128 077 | 0 | 128 077 | 336 718 | 0 | 336 718 |
45515 | 54 866 | 0 | 54 866 | 6 832 | 0 | 6 832 | 1 063 | 0 | 1 063 | 49 097 | 0 | 49 097 |
45615 | 15 422 | 0 | 15 422 | 14 376 | 0 | 14 376 | 7 844 | 0 | 7 844 | 8 890 | 0 | 8 890 |
45818 | 468 459 | 0 | 468 459 | 1 167 | 0 | 1 167 | 12 416 | 0 | 12 416 | 479 708 | 0 | 479 708 |
45918 | 27 057 | 0 | 27 057 | 257 | 0 | 257 | 281 | 0 | 281 | 27 081 | 0 | 27 081 |
47405 | 0 | 0 | 0 | 0 | 31 907 | 31 907 | 0 | 31 907 | 31 907 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 76 505 | 105 102 | 181 607 | 76 505 | 105 102 | 181 607 | 0 | 0 | 0 |
47411 | 27 271 | 38 360 | 65 631 | 1 674 | 5 264 | 6 938 | 5 970 | 16 588 | 22 558 | 31 567 | 49 684 | 81 251 |
47416 | 1 168 | 0 | 1 168 | 11 727 | 0 | 11 727 | 10 744 | 0 | 10 744 | 185 | 0 | 185 |
47422 | 512 | 111 | 623 | 4 636 | 5 | 4 641 | 4 421 | 77 | 4 498 | 297 | 183 | 480 |
47425 | 50 403 | 0 | 50 403 | 3 225 | 0 | 3 225 | 1 164 | 0 | 1 164 | 48 342 | 0 | 48 342 |
47426 | 1 154 | 164 | 1 318 | 2 309 | 9 | 2 318 | 2 813 | 1 093 | 3 906 | 1 658 | 1 248 | 2 906 |
50620 | 9 084 | 0 | 9 084 | 24 | 0 | 24 | 31 | 0 | 31 | 9 091 | 0 | 9 091 |
60301 | 336 | 0 | 336 | 2 554 | 0 | 2 554 | 2 365 | 0 | 2 365 | 147 | 0 | 147 |
60305 | 0 | 0 | 0 | 6 099 | 0 | 6 099 | 6 099 | 0 | 6 099 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 147 | 0 | 147 | 147 | 0 | 147 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 1 636 | 0 | 1 636 | 1 636 | 0 | 1 636 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 3 044 | 0 | 3 044 | 3 044 | 0 | 3 044 | 0 | 0 | 0 |
60324 | 35 295 | 0 | 35 295 | 0 | 0 | 0 | 0 | 0 | 0 | 35 295 | 0 | 35 295 |
60601 | 9 045 | 0 | 9 045 | 0 | 0 | 0 | 171 | 0 | 171 | 9 216 | 0 | 9 216 |
61304 | 347 | 0 | 347 | 61 | 0 | 61 | 156 | 0 | 156 | 442 | 0 | 442 |
70601 | 1 426 128 | 0 | 1 426 128 | 0 | 0 | 0 | 169 106 | 0 | 169 106 | 1 595 234 | 0 | 1 595 234 |
70602 | 29 846 | 0 | 29 846 | 0 | 0 | 0 | 24 | 0 | 24 | 29 870 | 0 | 29 870 |
70603 | 5 759 674 | 0 | 5 759 674 | 0 | 0 | 0 | 499 767 | 0 | 499 767 | 6 259 441 | 0 | 6 259 441 |
70615 | 12 520 | 0 | 12 520 | 0 | 0 | 0 | 8 692 | 0 | 8 692 | 21 212 | 0 | 21 212 |
Итого по пассиву (баланс) | 10 409 093 | 2 602 920 | 13 012 013 | 7 362 435 | 2 548 285 | 9 910 720 | 8 163 387 | 2 797 959 | 10 961 346 | 11 210 045 | 2 852 594 | 14 062 639 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 768 | 0 | 768 | 3 393 | 0 | 3 393 | 3 428 | 0 | 3 428 | 733 | 0 | 733 |
90902 | 1 333 930 | 0 | 1 333 930 | 242 092 | 0 | 242 092 | 23 649 | 0 | 23 649 | 1 552 373 | 0 | 1 552 373 |
90907 | 0 | 0 | 0 | 22 435 | 0 | 22 435 | 22 435 | 0 | 22 435 | 0 | 0 | 0 |
91202 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 3 204 880 | 0 | 3 204 880 | 235 889 | 0 | 235 889 | 9 578 | 0 | 9 578 | 3 431 191 | 0 | 3 431 191 |
91604 | 91 428 | 23 908 | 115 336 | 6 380 | 2 835 | 9 215 | 243 | 1 595 | 1 838 | 97 565 | 25 148 | 122 713 |
91704 | 42 346 | 0 | 42 346 | 0 | 0 | 0 | 0 | 0 | 0 | 42 346 | 0 | 42 346 |
91802 | 227 449 | 0 | 227 449 | 0 | 0 | 0 | 0 | 0 | 0 | 227 449 | 0 | 227 449 |
99998 | 3 378 103 | 0 | 3 378 103 | 581 033 | 0 | 581 033 | 519 362 | 0 | 519 362 | 3 439 774 | 0 | 3 439 774 |
Итого по активу (баланс) | 8 278 914 | 23 908 | 8 302 822 | 1 091 222 | 2 835 | 1 094 057 | 578 695 | 1 595 | 580 290 | 8 791 441 | 25 148 | 8 816 589 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 5 802 | 0 | 5 802 | 5 802 | 0 | 5 802 | 0 | 0 | 0 |
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 2 873 042 | 0 | 2 873 042 | 280 342 | 0 | 280 342 | 269 547 | 0 | 269 547 | 2 862 247 | 0 | 2 862 247 |
91315 | 341 446 | 0 | 341 446 | 23 973 | 0 | 23 973 | 31 705 | 0 | 31 705 | 349 178 | 0 | 349 178 |
91316 | 8 739 | 32 149 | 40 888 | 57 749 | 109 039 | 166 788 | 75 000 | 77 126 | 152 126 | 25 990 | 236 | 26 226 |
91317 | 84 450 | 14 436 | 98 886 | 41 758 | 699 | 42 457 | 120 252 | 1 601 | 121 853 | 162 944 | 15 338 | 178 282 |
91507 | 3 841 | 0 | 3 841 | 0 | 0 | 0 | 0 | 0 | 0 | 3 841 | 0 | 3 841 |
99999 | 4 924 719 | 0 | 4 924 719 | 60 928 | 0 | 60 928 | 513 024 | 0 | 513 024 | 5 376 815 | 0 | 5 376 815 |
Итого по пассиву (баланс) | 8 256 237 | 46 585 | 8 302 822 | 470 552 | 109 738 | 580 290 | 1 015 330 | 78 727 | 1 094 057 | 8 801 015 | 15 574 | 8 816 589 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 0 | 0 | 0 | 0 | 208 313 | 208 313 | 0 | 208 313 | 208 313 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 216 445 | 0 | 216 445 | 216 445 | 0 | 216 445 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 216 445 | 208 313 | 424 758 | 216 445 | 208 313 | 424 758 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 207 968 | 0 | 207 968 | 207 968 | 0 | 207 968 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 216 445 | 0 | 216 445 | 216 445 | 0 | 216 445 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 424 413 | 0 | 424 413 | 424 413 | 0 | 424 413 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 683 610,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 683 610,0000 |
Итого по активу (баланс) | 0 | 0 | 683 610,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 683 610,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 683 610,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 683 610,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 683 610,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 683 610,0000 |
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