Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 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 | 1 622 | 0 | 1 622 | 26 | 0 | 26 | 222 | 0 | 222 | 1 426 | 0 | 1 426 |
20202 | 42 622 | 161 847 | 204 469 | 234 119 | 55 352 | 289 471 | 250 676 | 193 343 | 444 019 | 26 065 | 23 856 | 49 921 |
20209 | 0 | 0 | 0 | 22 500 | 187 484 | 209 984 | 22 500 | 187 484 | 209 984 | 0 | 0 | 0 |
30102 | 73 440 | 0 | 73 440 | 3 212 746 | 0 | 3 212 746 | 3 261 345 | 0 | 3 261 345 | 24 841 | 0 | 24 841 |
30110 | 8 687 | 4 995 | 13 682 | 233 100 | 3 611 | 236 711 | 213 007 | 4 258 | 217 265 | 28 780 | 4 348 | 33 128 |
30114 | 0 | 13 784 | 13 784 | 0 | 477 318 | 477 318 | 0 | 412 792 | 412 792 | 0 | 78 310 | 78 310 |
30202 | 8 264 | 0 | 8 264 | 584 | 0 | 584 | 0 | 0 | 0 | 8 848 | 0 | 8 848 |
30204 | 1 173 | 0 | 1 173 | 0 | 0 | 0 | 332 | 0 | 332 | 841 | 0 | 841 |
30221 | 0 | 0 | 0 | 145 300 | 18 | 145 318 | 145 300 | 18 | 145 318 | 0 | 0 | 0 |
30233 | 19 | 0 | 19 | 1 939 | 0 | 1 939 | 1 572 | 0 | 1 572 | 386 | 0 | 386 |
30402 | 1 074 | 0 | 1 074 | 195 303 | 0 | 195 303 | 196 007 | 0 | 196 007 | 370 | 0 | 370 |
30602 | 142 | 0 | 142 | 189 829 | 0 | 189 829 | 189 862 | 0 | 189 862 | 109 | 0 | 109 |
32002 | 30 000 | 0 | 30 000 | 680 000 | 0 | 680 000 | 710 000 | 0 | 710 000 | 0 | 0 | 0 |
32003 | 30 000 | 0 | 30 000 | 495 000 | 95 700 | 590 700 | 425 000 | 80 607 | 505 607 | 100 000 | 15 093 | 115 093 |
32004 | 60 000 | 50 289 | 110 289 | 0 | 87 037 | 87 037 | 60 000 | 70 915 | 130 915 | 0 | 66 411 | 66 411 |
32005 | 30 000 | 0 | 30 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 |
32010 | 0 | 9 171 | 9 171 | 0 | 154 | 154 | 0 | 450 | 450 | 0 | 8 875 | 8 875 |
32401 | 25 000 | 11 456 | 36 456 | 0 | 687 | 687 | 0 | 302 | 302 | 25 000 | 11 841 | 36 841 |
32501 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45106 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
45107 | 0 | 0 | 0 | 1 623 | 0 | 1 623 | 0 | 0 | 0 | 1 623 | 0 | 1 623 |
45201 | 11 365 | 0 | 11 365 | 23 344 | 0 | 23 344 | 17 568 | 0 | 17 568 | 17 141 | 0 | 17 141 |
45203 | 1 153 | 0 | 1 153 | 1 247 | 0 | 1 247 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 |
45204 | 24 751 | 4 679 | 29 430 | 53 200 | 4 628 | 57 828 | 22 336 | 4 779 | 27 115 | 55 615 | 4 528 | 60 143 |
45205 | 3 061 | 0 | 3 061 | 1 389 | 0 | 1 389 | 2 567 | 0 | 2 567 | 1 883 | 0 | 1 883 |
45206 | 237 167 | 0 | 237 167 | 0 | 0 | 0 | 42 930 | 0 | 42 930 | 194 237 | 0 | 194 237 |
45207 | 84 189 | 0 | 84 189 | 44 768 | 0 | 44 768 | 516 | 0 | 516 | 128 441 | 0 | 128 441 |
45502 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 | 0 | 0 | 0 |
45504 | 14 565 | 0 | 14 565 | 0 | 0 | 0 | 14 565 | 0 | 14 565 | 0 | 0 | 0 |
45505 | 182 689 | 8 917 | 191 606 | 33 440 | 519 | 33 959 | 3 860 | 316 | 4 176 | 212 269 | 9 120 | 221 389 |
45506 | 4 441 | 17 443 | 21 884 | 0 | 507 | 507 | 111 | 12 819 | 12 930 | 4 330 | 5 131 | 9 461 |
45507 | 95 708 | 1 189 | 96 897 | 0 | 20 | 20 | 598 | 62 | 660 | 95 110 | 1 147 | 96 257 |
45509 | 1 173 | 0 | 1 173 | 1 196 | 0 | 1 196 | 1 053 | 0 | 1 053 | 1 316 | 0 | 1 316 |
45812 | 32 286 | 0 | 32 286 | 0 | 0 | 0 | 650 | 0 | 650 | 31 636 | 0 | 31 636 |
45815 | 1 437 | 985 | 2 422 | 1 457 | 62 | 1 519 | 1 372 | 26 | 1 398 | 1 522 | 1 021 | 2 543 |
45912 | 1 007 | 0 | 1 007 | 1 018 | 0 | 1 018 | 1 007 | 0 | 1 007 | 1 018 | 0 | 1 018 |
45915 | 1 191 | 642 | 1 833 | 1 264 | 25 | 1 289 | 1 012 | 591 | 1 603 | 1 443 | 76 | 1 519 |
47102 | 0 | 0 | 0 | 36 140 | 0 | 36 140 | 24 075 | 0 | 24 075 | 12 065 | 0 | 12 065 |
47406 | 18 052 | 0 | 18 052 | 5 395 219 | 5 383 527 | 10 778 746 | 5 385 483 | 5 383 527 | 10 769 010 | 27 788 | 0 | 27 788 |
47408 | 0 | 0 | 0 | 5 287 118 | 5 211 483 | 10 498 601 | 5 287 118 | 5 211 483 | 10 498 601 | 0 | 0 | 0 |
47423 | 906 | 110 | 1 016 | 116 173 | 121 | 116 294 | 116 174 | 100 | 116 274 | 905 | 131 | 1 036 |
47427 | 282 | 0 | 282 | 2 593 | 15 | 2 608 | 2 568 | 14 | 2 582 | 307 | 1 | 308 |
47901 | 14 555 | 0 | 14 555 | 618 | 0 | 618 | 0 | 0 | 0 | 15 173 | 0 | 15 173 |
50106 | 177 538 | 0 | 177 538 | 127 875 | 0 | 127 875 | 66 055 | 0 | 66 055 | 239 358 | 0 | 239 358 |
50107 | 20 483 | 0 | 20 483 | 16 | 0 | 16 | 20 499 | 0 | 20 499 | 0 | 0 | 0 |
50121 | 0 | 0 | 0 | 174 | 0 | 174 | 2 | 0 | 2 | 172 | 0 | 172 |
50208 | 17 487 | 0 | 17 487 | 0 | 0 | 0 | 0 | 0 | 0 | 17 487 | 0 | 17 487 |
50706 | 100 519 | 0 | 100 519 | 0 | 0 | 0 | 0 | 0 | 0 | 100 519 | 0 | 100 519 |
50708 | 0 | 93 | 93 | 0 | 6 | 6 | 0 | 3 | 3 | 0 | 96 | 96 |
51405 | 25 228 | 0 | 25 228 | 308 | 0 | 308 | 0 | 0 | 0 | 25 536 | 0 | 25 536 |
51406 | 51 465 | 0 | 51 465 | 488 | 0 | 488 | 0 | 0 | 0 | 51 953 | 0 | 51 953 |
60302 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 35 | 0 | 35 | 28 | 0 | 28 | 7 | 0 | 7 |
60310 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
60312 | 4 616 | 0 | 4 616 | 1 574 | 0 | 1 574 | 1 441 | 0 | 1 441 | 4 749 | 0 | 4 749 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60401 | 88 999 | 0 | 88 999 | 0 | 0 | 0 | 0 | 0 | 0 | 88 999 | 0 | 88 999 |
61002 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
61008 | 94 | 0 | 94 | 72 | 0 | 72 | 50 | 0 | 50 | 116 | 0 | 116 |
61009 | 54 | 0 | 54 | 36 | 0 | 36 | 32 | 0 | 32 | 58 | 0 | 58 |
61011 | 55 502 | 0 | 55 502 | 0 | 0 | 0 | 0 | 0 | 0 | 55 502 | 0 | 55 502 |
61210 | 0 | 0 | 0 | 81 861 | 0 | 81 861 | 81 861 | 0 | 81 861 | 0 | 0 | 0 |
61403 | 875 | 0 | 875 | 616 | 0 | 616 | 203 | 0 | 203 | 1 288 | 0 | 1 288 |
70606 | 315 980 | 0 | 315 980 | 58 287 | 0 | 58 287 | 2 | 0 | 2 | 374 265 | 0 | 374 265 |
70607 | 1 409 | 0 | 1 409 | 866 | 0 | 866 | 1 015 | 0 | 1 015 | 1 260 | 0 | 1 260 |
70608 | 124 244 | 0 | 124 244 | 14 233 | 0 | 14 233 | 0 | 0 | 0 | 138 477 | 0 | 138 477 |
70611 | 3 494 | 0 | 3 494 | 2 480 | 0 | 2 480 | 0 | 0 | 0 | 5 974 | 0 | 5 974 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 50 129 | 0 | 50 129 | 0 | 0 | 0 | 0 | 0 | 0 | 50 129 | 0 | 50 129 |
10602 | 46 938 | 0 | 46 938 | 0 | 0 | 0 | 0 | 0 | 0 | 46 938 | 0 | 46 938 |
10701 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 | 0 | 1 750 | 0 | 1 750 |
10801 | 91 538 | 0 | 91 538 | 0 | 0 | 0 | 0 | 0 | 0 | 91 538 | 0 | 91 538 |
30223 | 99 689 | 0 | 99 689 | 1 609 912 | 0 | 1 609 912 | 1 569 429 | 0 | 1 569 429 | 59 206 | 0 | 59 206 |
30232 | 812 | 0 | 812 | 21 564 | 45 | 21 609 | 21 809 | 45 | 21 854 | 1 057 | 0 | 1 057 |
32015 | 0 | 0 | 0 | 5 600 | 0 | 5 600 | 5 600 | 0 | 5 600 | 0 | 0 | 0 |
32403 | 36 456 | 0 | 36 456 | 0 | 0 | 0 | 385 | 0 | 385 | 36 841 | 0 | 36 841 |
32505 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
40502 | 11 | 0 | 11 | 1 057 | 0 | 1 057 | 1 052 | 0 | 1 052 | 6 | 0 | 6 |
40602 | 159 | 0 | 159 | 7 | 0 | 7 | 0 | 0 | 0 | 152 | 0 | 152 |
40701 | 136 821 | 1 351 | 138 172 | 356 761 | 970 | 357 731 | 347 765 | 290 | 348 055 | 127 825 | 671 | 128 496 |
40702 | 202 488 | 3 649 | 206 137 | 2 429 213 | 59 390 | 2 488 603 | 2 410 864 | 60 384 | 2 471 248 | 184 139 | 4 643 | 188 782 |
40703 | 3 080 | 0 | 3 080 | 4 314 | 0 | 4 314 | 4 959 | 0 | 4 959 | 3 725 | 0 | 3 725 |
40802 | 891 | 0 | 891 | 10 842 | 0 | 10 842 | 10 335 | 0 | 10 335 | 384 | 0 | 384 |
40807 | 1 165 | 780 | 1 945 | 0 | 38 | 38 | 0 | 13 | 13 | 1 165 | 755 | 1 920 |
40817 | 48 220 | 15 613 | 63 833 | 276 897 | 17 925 | 294 822 | 312 168 | 18 371 | 330 539 | 83 491 | 16 059 | 99 550 |
40820 | 0 | 0 | 0 | 35 | 0 | 35 | 36 | 0 | 36 | 1 | 0 | 1 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 4 950 | 0 | 4 950 | 4 950 | 0 | 4 950 |
40909 | 0 | 0 | 0 | 9 | 26 | 35 | 9 | 26 | 35 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 184 | 0 | 184 | 184 | 0 | 184 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 41 | 61 | 102 | 41 | 61 | 102 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 30 | 30 | 0 | 0 | 0 |
42004 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 22 500 | 0 | 22 500 |
42005 | 232 300 | 9 358 | 241 658 | 0 | 459 | 459 | 0 | 157 | 157 | 232 300 | 9 056 | 241 356 |
42006 | 75 700 | 14 784 | 90 484 | 43 700 | 726 | 44 426 | 0 | 248 | 248 | 32 000 | 14 306 | 46 306 |
42104 | 29 221 | 0 | 29 221 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 19 221 | 0 | 19 221 |
42105 | 85 600 | 0 | 85 600 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 95 600 | 0 | 95 600 |
42106 | 23 950 | 0 | 23 950 | 1 500 | 0 | 1 500 | 8 500 | 0 | 8 500 | 30 950 | 0 | 30 950 |
42301 | 804 | 163 | 967 | 0 | 7 | 7 | 9 | 4 | 13 | 813 | 160 | 973 |
42304 | 143 798 | 247 | 144 045 | 46 566 | 7 | 46 573 | 41 168 | 15 | 41 183 | 138 400 | 255 | 138 655 |
42305 | 101 035 | 6 082 | 107 117 | 4 436 | 382 | 4 818 | 32 801 | 448 | 33 249 | 129 400 | 6 148 | 135 548 |
42306 | 95 379 | 21 856 | 117 235 | 9 297 | 928 | 10 225 | 43 742 | 1 455 | 45 197 | 129 824 | 22 383 | 152 207 |
42309 | 69 | 3 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 3 | 72 |
43807 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 1 855 | 0 | 1 855 | 1 855 | 0 | 1 855 |
45215 | 65 340 | 0 | 65 340 | 1 093 | 0 | 1 093 | 2 857 | 0 | 2 857 | 67 104 | 0 | 67 104 |
45515 | 34 066 | 0 | 34 066 | 15 238 | 0 | 15 238 | 17 213 | 0 | 17 213 | 36 041 | 0 | 36 041 |
45818 | 17 689 | 0 | 17 689 | 1 018 | 0 | 1 018 | 719 | 0 | 719 | 17 390 | 0 | 17 390 |
45918 | 962 | 0 | 962 | 880 | 0 | 880 | 502 | 0 | 502 | 584 | 0 | 584 |
47405 | 0 | 0 | 0 | 13 183 | 2 560 | 15 743 | 13 183 | 2 560 | 15 743 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 211 547 | 5 289 389 | 10 500 936 | 5 211 547 | 5 289 389 | 10 500 936 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
47422 | 47 | 7 | 54 | 20 226 | 93 | 20 319 | 20 225 | 93 | 20 318 | 46 | 7 | 53 |
47425 | 1 326 | 0 | 1 326 | 1 697 | 0 | 1 697 | 1 114 | 0 | 1 114 | 743 | 0 | 743 |
47426 | 15 487 | 1 509 | 16 996 | 5 849 | 74 | 5 923 | 4 396 | 203 | 4 599 | 14 034 | 1 638 | 15 672 |
50120 | 1 409 | 0 | 1 409 | 1 015 | 0 | 1 015 | 866 | 0 | 866 | 1 260 | 0 | 1 260 |
50220 | 1 622 | 0 | 1 622 | 222 | 0 | 222 | 26 | 0 | 26 | 1 426 | 0 | 1 426 |
50719 | 3 999 | 0 | 3 999 | 0 | 0 | 0 | 0 | 0 | 0 | 3 999 | 0 | 3 999 |
60301 | 576 | 0 | 576 | 4 073 | 0 | 4 073 | 3 681 | 0 | 3 681 | 184 | 0 | 184 |
60305 | 555 | 0 | 555 | 4 007 | 0 | 4 007 | 3 452 | 0 | 3 452 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
60311 | 95 | 0 | 95 | 303 | 0 | 303 | 325 | 0 | 325 | 117 | 0 | 117 |
60320 | 58 | 0 | 58 | 29 | 0 | 29 | 0 | 0 | 0 | 29 | 0 | 29 |
60322 | 0 | 0 | 0 | 443 | 0 | 443 | 443 | 0 | 443 | 0 | 0 | 0 |
60324 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 26 566 | 0 | 26 566 | 0 | 0 | 0 | 385 | 0 | 385 | 26 951 | 0 | 26 951 |
61304 | 107 | 0 | 107 | 22 | 0 | 22 | 22 | 0 | 22 | 107 | 0 | 107 |
70601 | 342 984 | 0 | 342 984 | 0 | 0 | 0 | 55 013 | 0 | 55 013 | 397 997 | 0 | 397 997 |
70602 | 0 | 0 | 0 | 2 | 0 | 2 | 174 | 0 | 174 | 172 | 0 | 172 |
70603 | 106 843 | 0 | 106 843 | 0 | 0 | 0 | 18 086 | 0 | 18 086 | 124 929 | 0 | 124 929 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 197 743 | 1 | 197 744 | 0 | 0 | 0 | 0 | 0 | 0 | 197 743 | 1 | 197 744 |
90901 | 10 742 | 0 | 10 742 | 6 534 | 0 | 6 534 | 5 467 | 0 | 5 467 | 11 809 | 0 | 11 809 |
90902 | 99 499 | 0 | 99 499 | 1 598 | 0 | 1 598 | 15 346 | 0 | 15 346 | 85 751 | 0 | 85 751 |
90907 | 0 | 0 | 0 | 4 950 | 0 | 4 950 | 0 | 0 | 0 | 4 950 | 0 | 4 950 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 654 025 | 10 776 | 664 801 | 121 809 | 191 | 122 000 | 3 467 | 523 | 3 990 | 772 367 | 10 444 | 782 811 |
91501 | 488 | 0 | 488 | 20 497 | 0 | 20 497 | 16 195 | 0 | 16 195 | 4 790 | 0 | 4 790 |
91604 | 1 386 | 435 | 1 821 | 260 | 7 | 267 | 1 023 | 442 | 1 465 | 623 | 0 | 623 |
91704 | 1 667 | 0 | 1 667 | 0 | 0 | 0 | 0 | 0 | 0 | 1 667 | 0 | 1 667 |
91802 | 9 635 | 0 | 9 635 | 0 | 0 | 0 | 0 | 0 | 0 | 9 635 | 0 | 9 635 |
99998 | 1 147 254 | 0 | 1 147 254 | 152 261 | 0 | 152 261 | 145 688 | 0 | 145 688 | 1 153 827 | 0 | 1 153 827 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 252 | 0 | 252 | 252 | 0 | 252 | 0 | 0 | 0 |
91311 | 312 641 | 0 | 312 641 | 0 | 0 | 0 | 0 | 0 | 0 | 312 641 | 0 | 312 641 |
91312 | 705 482 | 7 652 | 713 134 | 7 212 | 376 | 7 588 | 38 084 | 129 | 38 213 | 736 354 | 7 405 | 743 759 |
91314 | 0 | 0 | 0 | 27 142 | 0 | 27 142 | 40 568 | 0 | 40 568 | 13 426 | 0 | 13 426 |
91315 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
91317 | 108 979 | 0 | 108 979 | 106 109 | 4 598 | 110 707 | 68 631 | 4 598 | 73 229 | 71 501 | 0 | 71 501 |
99999 | 986 406 | 0 | 986 406 | 42 464 | 0 | 42 464 | 155 847 | 0 | 155 847 | 1 099 789 | 0 | 1 099 789 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 199 227 | 218 | 199 445 | 5 205 933 | 31 262 | 5 237 195 | 5 248 744 | 29 922 | 5 278 666 | 156 416 | 1 558 | 157 974 |
93801 | 0 | 0 | 0 | 20 255 | 0 | 20 255 | 20 059 | 0 | 20 059 | 196 | 0 | 196 |
Пассив | ||||||||||||
96001 | 219 | 199 215 | 199 434 | 29 863 | 5 259 300 | 5 289 163 | 31 206 | 5 216 582 | 5 247 788 | 1 562 | 156 497 | 158 059 |
96801 | 11 | 0 | 11 | 20 059 | 0 | 20 059 | 20 159 | 0 | 20 159 | 111 | 0 | 111 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 524 562,0000 | 0 | 0 | 119 251,0000 | 0 | 0 | 80 691,0000 | 0 | 0 | 563 122,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 524 564,0000 | 0 | 0 | 80 691,0000 | 0 | 0 | 119 251,0000 | 0 | 0 | 563 124,0000 |
Страница была полезной?