Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2008 г.
Наименование кредитной организации
Акционерное общество "Витабанк"
Регистрационный номер
356
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 | ||||||||||||
10605 | 2 192 | 0 | 2 192 | 921 | 0 | 921 | 0 | 0 | 0 | 3 113 | 0 | 3 113 |
20202 | 9 037 | 4 043 | 13 080 | 242 263 | 3 796 | 246 059 | 238 159 | 3 256 | 241 415 | 13 141 | 4 583 | 17 724 |
30102 | 47 491 | 0 | 47 491 | 5 763 056 | 0 | 5 763 056 | 5 767 807 | 0 | 5 767 807 | 42 740 | 0 | 42 740 |
30110 | 50 216 | 1 133 | 51 349 | 193 717 | 69 | 193 786 | 213 947 | 470 | 214 417 | 29 986 | 732 | 30 718 |
30114 | 0 | 8 410 | 8 410 | 0 | 61 698 | 61 698 | 0 | 62 965 | 62 965 | 0 | 7 143 | 7 143 |
30202 | 42 885 | 0 | 42 885 | 0 | 0 | 0 | 4 022 | 0 | 4 022 | 38 863 | 0 | 38 863 |
30204 | 3 327 | 0 | 3 327 | 0 | 0 | 0 | 1 556 | 0 | 1 556 | 1 771 | 0 | 1 771 |
30221 | 0 | 0 | 0 | 96 000 | 0 | 96 000 | 96 000 | 0 | 96 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
30402 | 398 | 0 | 398 | 1 263 | 0 | 1 263 | 1 000 | 0 | 1 000 | 661 | 0 | 661 |
30602 | 1 062 | 0 | 1 062 | 556 548 | 0 | 556 548 | 554 582 | 0 | 554 582 | 3 028 | 0 | 3 028 |
32002 | 65 000 | 0 | 65 000 | 1 449 000 | 0 | 1 449 000 | 1 514 000 | 0 | 1 514 000 | 0 | 0 | 0 |
32003 | 80 000 | 0 | 80 000 | 905 000 | 0 | 905 000 | 825 000 | 0 | 825 000 | 160 000 | 0 | 160 000 |
32004 | 443 000 | 0 | 443 000 | 224 000 | 0 | 224 000 | 527 000 | 0 | 527 000 | 140 000 | 0 | 140 000 |
32005 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 |
32007 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
32010 | 0 | 3 857 | 3 857 | 0 | 330 | 330 | 0 | 144 | 144 | 0 | 4 043 | 4 043 |
32203 | 0 | 0 | 0 | 45 500 | 0 | 45 500 | 45 500 | 0 | 45 500 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 43 147 | 0 | 43 147 | 0 | 0 | 0 | 43 147 | 0 | 43 147 |
32205 | 0 | 0 | 0 | 20 442 | 0 | 20 442 | 0 | 0 | 0 | 20 442 | 0 | 20 442 |
32401 | 25 000 | 10 960 | 35 960 | 0 | 346 | 346 | 0 | 438 | 438 | 25 000 | 10 868 | 35 868 |
32501 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45201 | 4 086 | 0 | 4 086 | 6 421 | 0 | 6 421 | 7 845 | 0 | 7 845 | 2 662 | 0 | 2 662 |
45203 | 0 | 0 | 0 | 28 299 | 0 | 28 299 | 27 000 | 0 | 27 000 | 1 299 | 0 | 1 299 |
45204 | 131 950 | 0 | 131 950 | 46 244 | 0 | 46 244 | 128 010 | 0 | 128 010 | 50 184 | 0 | 50 184 |
45205 | 11 610 | 0 | 11 610 | 89 000 | 0 | 89 000 | 63 610 | 0 | 63 610 | 37 000 | 0 | 37 000 |
45206 | 368 124 | 0 | 368 124 | 29 449 | 0 | 29 449 | 72 947 | 0 | 72 947 | 324 626 | 0 | 324 626 |
45207 | 79 156 | 0 | 79 156 | 2 000 | 0 | 2 000 | 1 213 | 0 | 1 213 | 79 943 | 0 | 79 943 |
45503 | 65 000 | 0 | 65 000 | 250 | 0 | 250 | 65 080 | 0 | 65 080 | 170 | 0 | 170 |
45504 | 2 967 | 0 | 2 967 | 0 | 0 | 0 | 2 906 | 0 | 2 906 | 61 | 0 | 61 |
45505 | 144 724 | 34 818 | 179 542 | 133 410 | 2 133 | 135 543 | 2 825 | 1 344 | 4 169 | 275 309 | 35 607 | 310 916 |
45506 | 5 287 | 4 103 | 9 390 | 0 | 352 | 352 | 3 213 | 154 | 3 367 | 2 074 | 4 301 | 6 375 |
45507 | 113 312 | 1 320 | 114 632 | 1 110 | 113 | 1 223 | 1 386 | 56 | 1 442 | 113 036 | 1 377 | 114 413 |
45509 | 11 106 | 266 | 11 372 | 567 | 5 | 572 | 3 202 | 271 | 3 473 | 8 471 | 0 | 8 471 |
45812 | 412 | 0 | 412 | 0 | 0 | 0 | 412 | 0 | 412 | 0 | 0 | 0 |
45815 | 605 | 0 | 605 | 2 857 | 0 | 2 857 | 905 | 0 | 905 | 2 557 | 0 | 2 557 |
45912 | 0 | 0 | 0 | 72 | 0 | 72 | 0 | 0 | 0 | 72 | 0 | 72 |
45915 | 34 | 0 | 34 | 46 | 0 | 46 | 35 | 0 | 35 | 45 | 0 | 45 |
47002 | 0 | 0 | 0 | 82 849 | 0 | 82 849 | 19 991 | 0 | 19 991 | 62 858 | 0 | 62 858 |
47406 | 1 982 | 0 | 1 982 | 53 149 | 53 483 | 106 632 | 53 592 | 53 483 | 107 075 | 1 539 | 0 | 1 539 |
47408 | 0 | 0 | 0 | 16 939 | 60 164 | 77 103 | 16 939 | 60 164 | 77 103 | 0 | 0 | 0 |
47423 | 230 | 0 | 230 | 151 078 | 201 | 151 279 | 151 049 | 201 | 151 250 | 259 | 0 | 259 |
47427 | 665 | 4 | 669 | 1 729 | 0 | 1 729 | 635 | 4 | 639 | 1 759 | 0 | 1 759 |
47901 | 183 115 | 0 | 183 115 | 78 686 | 0 | 78 686 | 209 239 | 0 | 209 239 | 52 562 | 0 | 52 562 |
50106 | 0 | 0 | 0 | 50 387 | 0 | 50 387 | 0 | 0 | 0 | 50 387 | 0 | 50 387 |
50208 | 22 487 | 0 | 22 487 | 0 | 0 | 0 | 0 | 0 | 0 | 22 487 | 0 | 22 487 |
50221 | 818 | 0 | 818 | 0 | 0 | 0 | 62 | 0 | 62 | 756 | 0 | 756 |
50605 | 0 | 0 | 0 | 22 818 | 0 | 22 818 | 0 | 0 | 0 | 22 818 | 0 | 22 818 |
50606 | 998 | 0 | 998 | 91 338 | 0 | 91 338 | 998 | 0 | 998 | 91 338 | 0 | 91 338 |
50621 | 21 | 0 | 21 | 517 | 0 | 517 | 21 | 0 | 21 | 517 | 0 | 517 |
50706 | 14 486 | 0 | 14 486 | 0 | 0 | 0 | 0 | 0 | 0 | 14 486 | 0 | 14 486 |
50708 | 0 | 89 | 89 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 88 | 88 |
51404 | 20 383 | 0 | 20 383 | 211 | 0 | 211 | 0 | 0 | 0 | 20 594 | 0 | 20 594 |
51406 | 26 981 | 0 | 26 981 | 265 | 0 | 265 | 0 | 0 | 0 | 27 246 | 0 | 27 246 |
60302 | 333 | 0 | 333 | 120 | 0 | 120 | 93 | 0 | 93 | 360 | 0 | 360 |
60308 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 1 571 | 0 | 1 571 | 1 571 | 0 | 1 571 | 0 | 0 | 0 |
60312 | 12 746 | 0 | 12 746 | 2 026 | 0 | 2 026 | 11 090 | 0 | 11 090 | 3 682 | 0 | 3 682 |
60314 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 89 191 | 0 | 89 191 | 142 | 0 | 142 | 0 | 0 | 0 | 89 333 | 0 | 89 333 |
60701 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
61002 | 140 | 0 | 140 | 20 | 0 | 20 | 0 | 0 | 0 | 160 | 0 | 160 |
61008 | 54 | 0 | 54 | 78 | 0 | 78 | 46 | 0 | 46 | 86 | 0 | 86 |
61009 | 1 016 | 0 | 1 016 | 370 | 0 | 370 | 1 039 | 0 | 1 039 | 347 | 0 | 347 |
61403 | 784 | 0 | 784 | 438 | 0 | 438 | 138 | 0 | 138 | 1 084 | 0 | 1 084 |
70501 | 4 604 | 0 | 4 604 | 629 | 0 | 629 | 0 | 0 | 0 | 5 233 | 0 | 5 233 |
70606 | 450 486 | 0 | 450 486 | 75 523 | 0 | 75 523 | 7 | 0 | 7 | 526 002 | 0 | 526 002 |
70607 | 0 | 0 | 0 | 3 262 | 0 | 3 262 | 0 | 0 | 0 | 3 262 | 0 | 3 262 |
70608 | 37 760 | 0 | 37 760 | 6 640 | 0 | 6 640 | 0 | 0 | 0 | 44 400 | 0 | 44 400 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 50 085 | 0 | 50 085 | 0 | 0 | 0 | 0 | 0 | 0 | 50 085 | 0 | 50 085 |
10602 | 46 938 | 0 | 46 938 | 0 | 0 | 0 | 0 | 0 | 0 | 46 938 | 0 | 46 938 |
10603 | 818 | 0 | 818 | 62 | 0 | 62 | 0 | 0 | 0 | 756 | 0 | 756 |
10701 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 | 0 | 1 750 | 0 | 1 750 |
10801 | 51 601 | 0 | 51 601 | 0 | 0 | 0 | 0 | 0 | 0 | 51 601 | 0 | 51 601 |
30223 | 79 234 | 0 | 79 234 | 1 949 576 | 0 | 1 949 576 | 1 914 170 | 0 | 1 914 170 | 43 828 | 0 | 43 828 |
30232 | 605 | 0 | 605 | 24 187 | 188 | 24 375 | 24 373 | 188 | 24 561 | 791 | 0 | 791 |
31304 | 10 000 | 5 861 | 15 861 | 10 000 | 6 305 | 16 305 | 0 | 6 588 | 6 588 | 0 | 6 144 | 6 144 |
31503 | 0 | 0 | 0 | 44 717 | 0 | 44 717 | 85 832 | 0 | 85 832 | 41 115 | 0 | 41 115 |
31504 | 0 | 0 | 0 | 0 | 0 | 0 | 17 186 | 0 | 17 186 | 17 186 | 0 | 17 186 |
32403 | 35 960 | 0 | 35 960 | 92 | 0 | 92 | 0 | 0 | 0 | 35 868 | 0 | 35 868 |
32505 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
40502 | 2 893 | 130 | 3 023 | 1 725 | 5 | 1 730 | 1 293 | 5 | 1 298 | 2 461 | 130 | 2 591 |
40602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40701 | 82 824 | 0 | 82 824 | 1 588 153 | 121 | 1 588 274 | 1 576 030 | 121 | 1 576 151 | 70 701 | 0 | 70 701 |
40702 | 413 095 | 5 654 | 418 749 | 2 955 424 | 48 310 | 3 003 734 | 2 852 323 | 44 810 | 2 897 133 | 309 994 | 2 154 | 312 148 |
40703 | 1 408 | 0 | 1 408 | 4 432 | 0 | 4 432 | 3 574 | 0 | 3 574 | 550 | 0 | 550 |
40802 | 500 | 0 | 500 | 1 674 | 0 | 1 674 | 1 696 | 0 | 1 696 | 522 | 0 | 522 |
40807 | 22 671 | 1 079 | 23 750 | 18 125 | 4 021 | 22 146 | 2 099 | 4 073 | 6 172 | 6 645 | 1 131 | 7 776 |
40817 | 52 641 | 1 668 | 54 309 | 599 514 | 16 856 | 616 370 | 652 197 | 17 818 | 670 015 | 105 324 | 2 630 | 107 954 |
40901 | 4 300 | 0 | 4 300 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
40905 | 0 | 0 | 0 | 5 | 9 | 14 | 5 | 9 | 14 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 100 | 100 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 49 | 270 | 319 | 49 | 270 | 319 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 | 104 | 107 | 3 | 104 | 107 | 0 | 0 | 0 |
42003 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 138 000 | 0 | 138 000 |
42004 | 472 000 | 0 | 472 000 | 370 000 | 0 | 370 000 | 0 | 0 | 0 | 102 000 | 0 | 102 000 |
42005 | 70 000 | 0 | 70 000 | 5 000 | 0 | 5 000 | 173 500 | 0 | 173 500 | 238 500 | 0 | 238 500 |
42006 | 36 000 | 0 | 36 000 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 33 300 | 0 | 33 300 |
42103 | 14 520 | 0 | 14 520 | 0 | 0 | 0 | 0 | 0 | 0 | 14 520 | 0 | 14 520 |
42105 | 80 100 | 0 | 80 100 | 12 000 | 0 | 12 000 | 4 500 | 0 | 4 500 | 72 600 | 0 | 72 600 |
42301 | 1 057 | 133 | 1 190 | 85 | 6 | 91 | 61 | 10 | 71 | 1 033 | 137 | 1 170 |
42303 | 31 585 | 0 | 31 585 | 39 597 | 0 | 39 597 | 49 103 | 0 | 49 103 | 41 091 | 0 | 41 091 |
42304 | 4 870 | 1 506 | 6 376 | 2 779 | 906 | 3 685 | 5 102 | 896 | 5 998 | 7 193 | 1 496 | 8 689 |
42305 | 190 724 | 45 921 | 236 645 | 772 | 1 774 | 2 546 | 8 019 | 3 114 | 11 133 | 197 971 | 47 261 | 245 232 |
42306 | 62 508 | 6 991 | 69 499 | 875 | 281 | 1 156 | 1 014 | 547 | 1 561 | 62 647 | 7 257 | 69 904 |
42309 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
42505 | 3 233 | 0 | 3 233 | 2 000 | 0 | 2 000 | 3 889 | 0 | 3 889 | 5 122 | 0 | 5 122 |
43702 | 60 859 | 0 | 60 859 | 254 944 | 0 | 254 944 | 246 035 | 0 | 246 035 | 51 950 | 0 | 51 950 |
43807 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
45215 | 60 578 | 0 | 60 578 | 38 093 | 0 | 38 093 | 2 019 | 0 | 2 019 | 24 504 | 0 | 24 504 |
45515 | 10 954 | 0 | 10 954 | 3 940 | 0 | 3 940 | 72 | 0 | 72 | 7 086 | 0 | 7 086 |
45818 | 116 | 0 | 116 | 119 | 0 | 119 | 4 | 0 | 4 | 1 | 0 | 1 |
47405 | 0 | 0 | 0 | 28 242 | 1 491 | 29 733 | 28 242 | 1 491 | 29 733 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 60 189 | 16 805 | 76 994 | 60 189 | 16 805 | 76 994 | 0 | 0 | 0 |
47416 | 7 | 0 | 7 | 2 900 | 0 | 2 900 | 2 893 | 0 | 2 893 | 0 | 0 | 0 |
47422 | 311 | 33 | 344 | 19 789 | 358 | 20 147 | 19 481 | 376 | 19 857 | 3 | 51 | 54 |
47425 | 759 | 0 | 759 | 1 980 | 0 | 1 980 | 1 665 | 0 | 1 665 | 444 | 0 | 444 |
47426 | 12 267 | 0 | 12 267 | 8 579 | 0 | 8 579 | 5 256 | 15 | 5 271 | 8 944 | 15 | 8 959 |
50220 | 2 192 | 0 | 2 192 | 0 | 0 | 0 | 921 | 0 | 921 | 3 113 | 0 | 3 113 |
50620 | 0 | 0 | 0 | 0 | 0 | 0 | 3 262 | 0 | 3 262 | 3 262 | 0 | 3 262 |
50719 | 821 | 0 | 821 | 0 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 821 |
52305 | 2 270 | 0 | 2 270 | 0 | 0 | 0 | 0 | 0 | 0 | 2 270 | 0 | 2 270 |
52501 | 66 | 0 | 66 | 0 | 0 | 0 | 20 | 0 | 20 | 86 | 0 | 86 |
60301 | 89 | 0 | 89 | 6 165 | 0 | 6 165 | 6 184 | 0 | 6 184 | 108 | 0 | 108 |
60305 | 466 | 0 | 466 | 30 943 | 0 | 30 943 | 31 001 | 0 | 31 001 | 524 | 0 | 524 |
60309 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
60320 | 37 | 0 | 37 | 9 | 0 | 9 | 0 | 0 | 0 | 28 | 0 | 28 |
60322 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60601 | 18 571 | 0 | 18 571 | 0 | 0 | 0 | 485 | 0 | 485 | 19 056 | 0 | 19 056 |
61304 | 100 | 0 | 100 | 20 | 0 | 20 | 17 | 0 | 17 | 97 | 0 | 97 |
70601 | 462 461 | 0 | 462 461 | 8 | 0 | 8 | 67 115 | 0 | 67 115 | 529 568 | 0 | 529 568 |
70602 | 21 | 0 | 21 | 21 | 0 | 21 | 517 | 0 | 517 | 517 | 0 | 517 |
70603 | 37 386 | 0 | 37 386 | 0 | 0 | 0 | 6 595 | 0 | 6 595 | 43 981 | 0 | 43 981 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 149 434 | 0 | 149 434 | 24 204 | 0 | 24 204 | 0 | 0 | 0 | 173 638 | 0 | 173 638 |
90901 | 600 | 0 | 600 | 3 139 | 0 | 3 139 | 3 097 | 0 | 3 097 | 642 | 0 | 642 |
90902 | 1 717 | 0 | 1 717 | 162 | 0 | 162 | 213 | 0 | 213 | 1 666 | 0 | 1 666 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 709 178 | 0 | 709 178 | 79 359 | 0 | 79 359 | 105 343 | 0 | 105 343 | 683 194 | 0 | 683 194 |
91501 | 0 | 0 | 0 | 15 162 | 0 | 15 162 | 0 | 0 | 0 | 15 162 | 0 | 15 162 |
91604 | 46 | 0 | 46 | 0 | 0 | 0 | 46 | 0 | 46 | 0 | 0 | 0 |
91704 | 2 307 | 0 | 2 307 | 0 | 0 | 0 | 0 | 0 | 0 | 2 307 | 0 | 2 307 |
91802 | 15 524 | 0 | 15 524 | 0 | 0 | 0 | 0 | 0 | 0 | 15 524 | 0 | 15 524 |
99998 | 1 391 234 | 0 | 1 391 234 | 528 442 | 0 | 528 442 | 474 467 | 0 | 474 467 | 1 445 209 | 0 | 1 445 209 |
Пассив | ||||||||||||
91311 | 349 614 | 0 | 349 614 | 28 979 | 0 | 28 979 | 83 311 | 0 | 83 311 | 403 946 | 0 | 403 946 |
91312 | 999 489 | 0 | 999 489 | 299 021 | 0 | 299 021 | 113 247 | 0 | 113 247 | 813 715 | 0 | 813 715 |
91314 | 0 | 0 | 0 | 75 834 | 0 | 75 834 | 215 119 | 0 | 215 119 | 139 285 | 0 | 139 285 |
91316 | 5 307 | 0 | 5 307 | 31 000 | 0 | 31 000 | 54 000 | 0 | 54 000 | 28 307 | 0 | 28 307 |
91317 | 25 996 | 9 933 | 35 929 | 39 254 | 379 | 39 633 | 61 628 | 1 137 | 62 765 | 48 370 | 10 691 | 59 061 |
91507 | 895 | 0 | 895 | 0 | 0 | 0 | 0 | 0 | 0 | 895 | 0 | 895 |
99999 | 878 816 | 0 | 878 816 | 108 698 | 0 | 108 698 | 122 025 | 0 | 122 025 | 892 143 | 0 | 892 143 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 3 818 | 6 701 | 10 519 | 3 818 | 6 701 | 10 519 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 6 688 | 3 827 | 10 515 | 6 688 | 3 827 | 10 515 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 58 497,0000 | 0 | 0 | 1 125 740,0000 | 0 | 0 | 39 600,0000 | 0 | 0 | 1 144 637,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 58 499,0000 | 0 | 0 | 39 600,0000 | 0 | 0 | 1 125 740,0000 | 0 | 0 | 1 144 639,0000 |
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