Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 42 930 | 102 204 | 145 134 | 1 112 569 | 565 268 | 1 677 837 | 1 128 075 | 596 779 | 1 724 854 | 27 424 | 70 693 | 98 117 |
20208 | 9 728 | 584 | 10 312 | 24 250 | 1 133 | 25 383 | 24 305 | 1 146 | 25 451 | 9 673 | 571 | 10 244 |
20209 | 4 300 | 4 170 | 8 470 | 735 647 | 94 017 | 829 664 | 735 547 | 94 141 | 829 688 | 4 400 | 4 046 | 8 446 |
30102 | 230 243 | 0 | 230 243 | 6 728 457 | 0 | 6 728 457 | 6 780 734 | 0 | 6 780 734 | 177 966 | 0 | 177 966 |
30110 | 15 046 | 374 766 | 389 812 | 26 888 591 | 42 416 | 26 931 007 | 26 885 119 | 53 324 | 26 938 443 | 18 518 | 363 858 | 382 376 |
30114 | 0 | 1 217 671 | 1 217 671 | 0 | 560 313 | 560 313 | 0 | 591 439 | 591 439 | 0 | 1 186 545 | 1 186 545 |
30202 | 19 634 | 0 | 19 634 | 1 312 | 0 | 1 312 | 0 | 0 | 0 | 20 946 | 0 | 20 946 |
30204 | 9 187 | 0 | 9 187 | 2 505 | 0 | 2 505 | 0 | 0 | 0 | 11 692 | 0 | 11 692 |
30215 | 340 | 536 | 876 | 0 | 23 | 23 | 0 | 40 | 40 | 340 | 519 | 859 |
30221 | 0 | 0 | 0 | 0 | 1 280 | 1 280 | 0 | 1 280 | 1 280 | 0 | 0 | 0 |
30233 | 512 | 67 | 579 | 48 373 | 4 658 | 53 031 | 47 617 | 3 996 | 51 613 | 1 268 | 729 | 1 997 |
30424 | 53 | 74 380 | 74 433 | 341 436 | 3 877 | 345 313 | 341 477 | 5 756 | 347 233 | 12 | 72 501 | 72 513 |
30425 | 0 | 5 206 | 5 206 | 0 | 272 | 272 | 0 | 403 | 403 | 0 | 5 075 | 5 075 |
31902 | 0 | 0 | 0 | 19 460 000 | 0 | 19 460 000 | 18 960 000 | 0 | 18 960 000 | 500 000 | 0 | 500 000 |
31903 | 850 000 | 0 | 850 000 | 5 990 000 | 0 | 5 990 000 | 5 840 000 | 0 | 5 840 000 | 1 000 000 | 0 | 1 000 000 |
32002 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32004 | 1 800 000 | 0 | 1 800 000 | 1 000 000 | 0 | 1 000 000 | 1 800 000 | 0 | 1 800 000 | 1 000 000 | 0 | 1 000 000 |
32201 | 0 | 10 058 | 10 058 | 0 | 431 | 431 | 0 | 753 | 753 | 0 | 9 736 | 9 736 |
45201 | 70 878 | 0 | 70 878 | 145 610 | 0 | 145 610 | 133 019 | 0 | 133 019 | 83 469 | 0 | 83 469 |
45207 | 178 307 | 23 318 | 201 625 | 0 | 1 185 | 1 185 | 4 146 | 2 789 | 6 935 | 174 161 | 21 714 | 195 875 |
45208 | 30 500 | 0 | 30 500 | 0 | 0 | 0 | 0 | 0 | 0 | 30 500 | 0 | 30 500 |
45407 | 97 621 | 0 | 97 621 | 50 595 | 0 | 50 595 | 0 | 0 | 0 | 148 216 | 0 | 148 216 |
45504 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 0 | 0 | 0 |
45505 | 30 500 | 0 | 30 500 | 10 000 | 0 | 10 000 | 25 500 | 0 | 25 500 | 15 000 | 0 | 15 000 |
45506 | 147 387 | 36 208 | 183 595 | 550 | 1 552 | 2 102 | 1 113 | 2 710 | 3 823 | 146 824 | 35 050 | 181 874 |
45507 | 81 847 | 72 158 | 154 005 | 0 | 3 093 | 3 093 | 370 | 5 400 | 5 770 | 81 477 | 69 851 | 151 328 |
45509 | 190 | 1 246 | 1 436 | 1 372 | 1 330 | 2 702 | 1 113 | 1 158 | 2 271 | 449 | 1 418 | 1 867 |
45708 | 0 | 0 | 0 | 0 | 377 | 377 | 0 | 5 | 5 | 0 | 372 | 372 |
45812 | 9 849 | 0 | 9 849 | 0 | 0 | 0 | 0 | 0 | 0 | 9 849 | 0 | 9 849 |
45815 | 679 | 0 | 679 | 0 | 0 | 0 | 7 | 0 | 7 | 672 | 0 | 672 |
45915 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47101 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47408 | 0 | 0 | 0 | 0 | 17 160 546 | 17 160 546 | 0 | 17 160 546 | 17 160 546 | 0 | 0 | 0 |
47415 | 715 | 0 | 715 | 0 | 0 | 0 | 0 | 0 | 0 | 715 | 0 | 715 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 104 163 | 69 | 104 232 | 729 | 44 | 773 | 331 | 46 | 377 | 104 561 | 67 | 104 628 |
47427 | 15 602 | 330 | 15 932 | 22 561 | 337 | 22 898 | 23 179 | 335 | 23 514 | 14 984 | 332 | 15 316 |
60306 | 365 | 0 | 365 | 784 | 0 | 784 | 27 | 0 | 27 | 1 122 | 0 | 1 122 |
60308 | 88 | 0 | 88 | 143 | 0 | 143 | 145 | 0 | 145 | 86 | 0 | 86 |
60310 | 0 | 0 | 0 | 502 | 0 | 502 | 502 | 0 | 502 | 0 | 0 | 0 |
60312 | 3 106 | 0 | 3 106 | 5 751 | 0 | 5 751 | 6 353 | 0 | 6 353 | 2 504 | 0 | 2 504 |
60314 | 0 | 0 | 0 | 0 | 369 | 369 | 0 | 369 | 369 | 0 | 0 | 0 |
60323 | 192 | 0 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 192 |
60336 | 727 | 0 | 727 | 180 | 0 | 180 | 102 | 0 | 102 | 805 | 0 | 805 |
60401 | 19 791 | 0 | 19 791 | 157 | 0 | 157 | 75 | 0 | 75 | 19 873 | 0 | 19 873 |
60415 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
60901 | 2 391 | 0 | 2 391 | 0 | 0 | 0 | 0 | 0 | 0 | 2 391 | 0 | 2 391 |
61008 | 29 | 0 | 29 | 524 | 0 | 524 | 165 | 0 | 165 | 388 | 0 | 388 |
61009 | 72 | 0 | 72 | 50 | 0 | 50 | 29 | 0 | 29 | 93 | 0 | 93 |
61209 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
61403 | 665 | 0 | 665 | 570 | 0 | 570 | 188 | 0 | 188 | 1 047 | 0 | 1 047 |
61702 | 2 752 | 0 | 2 752 | 0 | 0 | 0 | 735 | 0 | 735 | 2 017 | 0 | 2 017 |
70606 | 1 423 835 | 0 | 1 423 835 | 107 908 | 0 | 107 908 | 62 | 0 | 62 | 1 531 681 | 0 | 1 531 681 |
70608 | 2 477 285 | 0 | 2 477 285 | 201 675 | 0 | 201 675 | 0 | 0 | 0 | 2 678 960 | 0 | 2 678 960 |
70611 | 13 489 | 0 | 13 489 | 2 483 | 0 | 2 483 | 0 | 0 | 0 | 15 972 | 0 | 15 972 |
70616 | 15 | 0 | 15 | 735 | 0 | 735 | 0 | 0 | 0 | 750 | 0 | 750 |
Итого по активу (баланс) | 7 709 079 | 1 922 971 | 9 632 050 | 63 186 261 | 18 442 521 | 81 628 782 | 62 754 277 | 18 522 415 | 81 276 692 | 8 141 063 | 1 843 077 | 9 984 140 |
Пассив | ||||||||||||
10207 | 430 000 | 0 | 430 000 | 406 | 0 | 406 | 406 | 0 | 406 | 430 000 | 0 | 430 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 30 100 | 0 | 30 100 | 0 | 0 | 0 | 0 | 0 | 0 | 30 100 | 0 | 30 100 |
10801 | 361 965 | 0 | 361 965 | 0 | 0 | 0 | 0 | 0 | 0 | 361 965 | 0 | 361 965 |
30220 | 0 | 0 | 0 | 0 | 352 | 352 | 0 | 352 | 352 | 0 | 0 | 0 |
30232 | 36 | 493 | 529 | 92 196 | 25 906 | 118 102 | 92 266 | 25 615 | 117 881 | 106 | 202 | 308 |
31304 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
405 | 1 134 435 | 0 | 1 134 435 | 19 915 | 0 | 19 915 | 47 469 | 0 | 47 469 | 1 161 989 | 0 | 1 161 989 |
407 | 1 112 782 | 271 329 | 1 384 111 | 5 395 433 | 367 806 | 5 763 239 | 5 286 253 | 345 978 | 5 632 231 | 1 003 602 | 249 501 | 1 253 103 |
408.1 | 57 430 | 4 229 | 61 659 | 244 136 | 47 888 | 292 024 | 224 311 | 44 468 | 268 779 | 37 605 | 809 | 38 414 |
408.2 | 92 506 | 399 751 | 492 257 | 772 651 | 162 963 | 935 614 | 776 913 | 122 456 | 899 369 | 96 768 | 359 244 | 456 012 |
40905 | 0 | 0 | 0 | 2 218 | 0 | 2 218 | 2 218 | 0 | 2 218 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 315 707 | 0 | 315 707 | 315 707 | 0 | 315 707 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 218 | 2 600 | 3 818 | 1 218 | 2 600 | 3 818 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 677 | 295 | 1 972 | 1 677 | 295 | 1 972 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 906 | 0 | 2 906 | 2 906 | 0 | 2 906 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 153 | 1 160 | 2 313 | 1 153 | 1 160 | 2 313 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 359 | 62 | 421 | 359 | 62 | 421 | 0 | 0 | 0 |
41605 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42103 | 75 000 | 0 | 75 000 | 75 000 | 0 | 75 000 | 294 200 | 0 | 294 200 | 294 200 | 0 | 294 200 |
42104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42105 | 65 065 | 26 486 | 91 551 | 0 | 1 983 | 1 983 | 1 100 | 1 135 | 2 235 | 66 165 | 25 638 | 91 803 |
42106 | 87 645 | 0 | 87 645 | 35 043 | 0 | 35 043 | 19 433 | 0 | 19 433 | 72 035 | 0 | 72 035 |
42303 | 8 154 | 0 | 8 154 | 8 508 | 0 | 8 508 | 20 834 | 0 | 20 834 | 20 480 | 0 | 20 480 |
42304 | 2 870 | 0 | 2 870 | 2 356 | 0 | 2 356 | 0 | 0 | 0 | 514 | 0 | 514 |
42305 | 57 219 | 52 400 | 109 619 | 9 798 | 8 513 | 18 311 | 11 247 | 6 945 | 18 192 | 58 668 | 50 832 | 109 500 |
42306 | 486 118 | 420 203 | 906 321 | 320 710 | 49 297 | 370 007 | 298 473 | 55 353 | 353 826 | 463 881 | 426 259 | 890 140 |
42309 | 23 663 | 0 | 23 663 | 31 | 0 | 31 | 18 | 0 | 18 | 23 650 | 0 | 23 650 |
42609 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
45215 | 48 142 | 0 | 48 142 | 12 383 | 0 | 12 383 | 4 177 | 0 | 4 177 | 39 936 | 0 | 39 936 |
45415 | 41 333 | 0 | 41 333 | 0 | 0 | 0 | 0 | 0 | 0 | 41 333 | 0 | 41 333 |
45515 | 65 617 | 0 | 65 617 | 5 192 | 0 | 5 192 | 2 183 | 0 | 2 183 | 62 608 | 0 | 62 608 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 |
45818 | 10 527 | 0 | 10 527 | 6 | 0 | 6 | 0 | 0 | 0 | 10 521 | 0 | 10 521 |
45918 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47407 | 0 | 0 | 0 | 17 140 210 | 1 296 | 17 141 506 | 17 140 210 | 1 296 | 17 141 506 | 0 | 0 | 0 |
47411 | 18 279 | 3 911 | 22 190 | 6 963 | 466 | 7 429 | 3 924 | 858 | 4 782 | 15 240 | 4 303 | 19 543 |
47416 | 1 042 | 0 | 1 042 | 11 877 | 534 | 12 411 | 12 196 | 534 | 12 730 | 1 361 | 0 | 1 361 |
47422 | 2 356 | 14 | 2 370 | 1 431 | 0 | 1 431 | 1 450 | 0 | 1 450 | 2 375 | 14 | 2 389 |
47425 | 9 071 | 0 | 9 071 | 5 554 | 0 | 5 554 | 5 089 | 0 | 5 089 | 8 606 | 0 | 8 606 |
47426 | 7 850 | 763 | 8 613 | 833 | 393 | 1 226 | 3 862 | 112 | 3 974 | 10 879 | 482 | 11 361 |
52305 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 3 390 | 0 | 3 390 | 0 | 0 | 0 | 0 | 0 | 0 | 3 390 | 0 | 3 390 |
52406 | 0 | 0 | 0 | 885 | 0 | 885 | 885 | 0 | 885 | 0 | 0 | 0 |
52501 | 445 | 0 | 445 | 85 | 0 | 85 | 33 | 0 | 33 | 393 | 0 | 393 |
60301 | 498 | 0 | 498 | 3 824 | 0 | 3 824 | 3 818 | 0 | 3 818 | 492 | 0 | 492 |
60305 | 6 259 | 0 | 6 259 | 10 229 | 0 | 10 229 | 9 703 | 0 | 9 703 | 5 733 | 0 | 5 733 |
60307 | 6 | 0 | 6 | 8 | 0 | 8 | 4 | 0 | 4 | 2 | 0 | 2 |
60309 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 |
60311 | 648 | 0 | 648 | 688 | 0 | 688 | 735 | 0 | 735 | 695 | 0 | 695 |
60313 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 |
60322 | 1 447 | 0 | 1 447 | 1 426 | 0 | 1 426 | 21 | 0 | 21 | 42 | 0 | 42 |
60324 | 70 | 0 | 70 | 15 | 0 | 15 | 0 | 0 | 0 | 55 | 0 | 55 |
60335 | 6 349 | 0 | 6 349 | 5 410 | 0 | 5 410 | 2 060 | 0 | 2 060 | 2 999 | 0 | 2 999 |
60414 | 16 497 | 0 | 16 497 | 75 | 0 | 75 | 232 | 0 | 232 | 16 654 | 0 | 16 654 |
60903 | 619 | 0 | 619 | 0 | 0 | 0 | 92 | 0 | 92 | 711 | 0 | 711 |
70601 | 1 472 738 | 0 | 1 472 738 | 1 584 | 0 | 1 584 | 153 337 | 0 | 153 337 | 1 624 491 | 0 | 1 624 491 |
70603 | 2 486 862 | 0 | 2 486 862 | 0 | 0 | 0 | 183 094 | 0 | 183 094 | 2 669 956 | 0 | 2 669 956 |
Итого по пассиву (баланс) | 8 452 461 | 1 179 589 | 9 632 050 | 24 551 066 | 671 524 | 25 222 590 | 24 965 452 | 609 228 | 25 574 680 | 8 866 847 | 1 117 293 | 9 984 140 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
90901 | 1 109 805 | 0 | 1 109 805 | 17 149 | 0 | 17 149 | 10 256 | 0 | 10 256 | 1 116 698 | 0 | 1 116 698 |
90902 | 161 074 | 0 | 161 074 | 1 745 | 0 | 1 745 | 16 374 | 0 | 16 374 | 146 445 | 0 | 146 445 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 12 308 | 12 308 | 0 | 528 | 528 | 0 | 8 061 | 8 061 | 0 | 4 775 | 4 775 |
91414 | 1 515 939 | 116 361 | 1 632 300 | 301 000 | 5 578 | 306 578 | 121 098 | 13 290 | 134 388 | 1 695 841 | 108 649 | 1 804 490 |
91502 | 1 160 | 0 | 1 160 | 0 | 0 | 0 | 0 | 0 | 0 | 1 160 | 0 | 1 160 |
91604 | 3 610 | 646 | 4 256 | 1 397 | 628 | 2 025 | 1 764 | 821 | 2 585 | 3 243 | 453 | 3 696 |
91704 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91802 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
99998 | 1 106 919 | 0 | 1 106 919 | 346 111 | 0 | 346 111 | 308 457 | 0 | 308 457 | 1 144 573 | 0 | 1 144 573 |
Итого по активу (баланс) | 3 898 571 | 129 315 | 4 027 886 | 668 202 | 6 734 | 674 936 | 458 750 | 22 172 | 480 922 | 4 108 023 | 113 877 | 4 221 900 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 312 | 0 | 1 312 | 1 312 | 0 | 1 312 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 505 | 0 | 2 505 | 2 505 | 0 | 2 505 | 0 | 0 | 0 |
91311 | 4 190 | 0 | 4 190 | 800 | 0 | 800 | 0 | 0 | 0 | 3 390 | 0 | 3 390 |
91312 | 888 011 | 0 | 888 011 | 47 000 | 0 | 47 000 | 77 716 | 0 | 77 716 | 918 727 | 0 | 918 727 |
91315 | 1 091 | 4 075 | 5 166 | 798 | 2 747 | 3 545 | 0 | 157 | 157 | 293 | 1 485 | 1 778 |
91316 | 14 760 | 0 | 14 760 | 60 594 | 0 | 60 594 | 60 000 | 0 | 60 000 | 14 166 | 0 | 14 166 |
91317 | 89 399 | 11 534 | 100 933 | 189 170 | 3 517 | 192 687 | 201 796 | 2 614 | 204 410 | 102 025 | 10 631 | 112 656 |
91318 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
91507 | 92 490 | 0 | 92 490 | 0 | 0 | 0 | 0 | 0 | 0 | 92 490 | 0 | 92 490 |
91508 | 1 231 | 0 | 1 231 | 13 | 0 | 13 | 10 | 0 | 10 | 1 228 | 0 | 1 228 |
99999 | 2 920 967 | 0 | 2 920 967 | 171 781 | 0 | 171 781 | 328 141 | 0 | 328 141 | 3 077 327 | 0 | 3 077 327 |
Итого по пассиву (баланс) | 4 012 277 | 15 609 | 4 027 886 | 473 973 | 6 264 | 480 237 | 671 480 | 2 771 | 674 251 | 4 209 784 | 12 116 | 4 221 900 |
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 | 739 620 | 298 | 739 918 | 16 757 628 | 57 175 | 16 814 803 | 16 769 492 | 57 473 | 16 826 965 | 727 756 | 0 | 727 756 |
99996 | 744 096 | 0 | 744 096 | 16 858 949 | 0 | 16 858 949 | 16 878 032 | 0 | 16 878 032 | 725 013 | 0 | 725 013 |
Итого по активу (баланс) | 1 483 716 | 298 | 1 484 014 | 33 616 577 | 57 175 | 33 673 752 | 33 647 524 | 57 473 | 33 704 997 | 1 452 769 | 0 | 1 452 769 |
Пассив | ||||||||||||
96901 | 298 | 743 799 | 744 097 | 57 272 | 16 820 760 | 16 878 032 | 56 974 | 16 801 974 | 16 858 948 | 0 | 725 013 | 725 013 |
99997 | 739 917 | 0 | 739 917 | 16 826 964 | 0 | 16 826 964 | 16 814 803 | 0 | 16 814 803 | 727 756 | 0 | 727 756 |
Итого по пассиву (баланс) | 740 215 | 743 799 | 1 484 014 | 16 884 236 | 16 820 760 | 33 704 996 | 16 871 777 | 16 801 974 | 33 673 751 | 727 756 | 725 013 | 1 452 769 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 5,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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