Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2007 г.
Наименование кредитной организации
Коммерческий Банк "Вымпел" (открытое акционерное общество)
Регистрационный номер
2874
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 | 18 201 | 17 459 | 35 660 | 107 991 | 272 760 | 380 751 | 110 053 | 264 238 | 374 291 | 16 139 | 25 981 | 42 120 |
20206 | 40 819 | 29 983 | 70 802 | 310 884 | 278 035 | 588 919 | 306 180 | 274 185 | 580 365 | 45 523 | 33 833 | 79 356 |
20207 | 25 325 | 25 316 | 50 641 | 95 399 | 206 169 | 301 568 | 93 479 | 207 195 | 300 674 | 27 245 | 24 290 | 51 535 |
20209 | 0 | 0 | 0 | 15 335 | 0 | 15 335 | 15 335 | 0 | 15 335 | 0 | 0 | 0 |
30102 | 5 242 | 0 | 5 242 | 3 569 122 | 0 | 3 569 122 | 3 559 389 | 0 | 3 559 389 | 14 975 | 0 | 14 975 |
30110 | 9 236 | 72 145 | 81 381 | 57 028 | 1 042 972 | 1 100 000 | 59 248 | 1 011 746 | 1 070 994 | 7 016 | 103 371 | 110 387 |
30114 | 0 | 0 | 0 | 0 | 90 289 | 90 289 | 0 | 455 | 455 | 0 | 89 834 | 89 834 |
30202 | 5 244 | 0 | 5 244 | 0 | 0 | 0 | 564 | 0 | 564 | 4 680 | 0 | 4 680 |
30204 | 7 539 | 0 | 7 539 | 0 | 0 | 0 | 1 284 | 0 | 1 284 | 6 255 | 0 | 6 255 |
30221 | 0 | 0 | 0 | 0 | 105 | 105 | 0 | 105 | 105 | 0 | 0 | 0 |
30233 | 772 | 0 | 772 | 5 306 | 0 | 5 306 | 5 295 | 0 | 5 295 | 783 | 0 | 783 |
30302 | 902 | 0 | 902 | 3 | 6 | 9 | 6 | 0 | 6 | 899 | 6 | 905 |
32002 | 0 | 8 733 | 8 733 | 0 | 17 | 17 | 0 | 8 750 | 8 750 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 92 180 | 92 180 | 0 | 92 180 | 92 180 | 0 | 0 | 0 |
32004 | 0 | 20 480 | 20 480 | 0 | 27 121 | 27 121 | 0 | 21 952 | 21 952 | 0 | 25 649 | 25 649 |
32201 | 0 | 589 | 589 | 0 | 19 | 19 | 0 | 18 | 18 | 0 | 590 | 590 |
32802 | 44 | 0 | 44 | 16 | 0 | 16 | 44 | 0 | 44 | 16 | 0 | 16 |
45201 | 64 877 | 0 | 64 877 | 103 672 | 0 | 103 672 | 98 837 | 0 | 98 837 | 69 712 | 0 | 69 712 |
45203 | 21 000 | 0 | 21 000 | 96 500 | 0 | 96 500 | 94 950 | 0 | 94 950 | 22 550 | 0 | 22 550 |
45204 | 41 660 | 0 | 41 660 | 16 100 | 0 | 16 100 | 27 260 | 0 | 27 260 | 30 500 | 0 | 30 500 |
45205 | 18 220 | 0 | 18 220 | 0 | 0 | 0 | 0 | 0 | 0 | 18 220 | 0 | 18 220 |
45206 | 121 150 | 0 | 121 150 | 1 700 | 0 | 1 700 | 10 000 | 0 | 10 000 | 112 850 | 0 | 112 850 |
45207 | 78 679 | 0 | 78 679 | 0 | 0 | 0 | 2 347 | 0 | 2 347 | 76 332 | 0 | 76 332 |
45503 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45504 | 0 | 0 | 0 | 0 | 521 | 521 | 0 | 8 | 8 | 0 | 513 | 513 |
45505 | 0 | 9 801 | 9 801 | 0 | 317 | 317 | 0 | 364 | 364 | 0 | 9 754 | 9 754 |
45506 | 2 000 | 14 080 | 16 080 | 0 | 455 | 455 | 0 | 428 | 428 | 2 000 | 14 107 | 16 107 |
47408 | 0 | 0 | 0 | 527 204 | 12 499 194 | 13 026 398 | 527 204 | 12 499 194 | 13 026 398 | 0 | 0 | 0 |
47423 | 0 | 2 560 | 2 560 | 126 | 14 460 | 14 586 | 126 | 8 473 | 8 599 | 0 | 8 547 | 8 547 |
47427 | 32 | 238 | 270 | 83 | 168 | 251 | 32 | 232 | 264 | 83 | 174 | 257 |
47502 | 314 | 139 | 453 | 19 | 41 | 60 | 0 | 4 | 4 | 333 | 176 | 509 |
51402 | 3 980 | 0 | 3 980 | 4 972 | 0 | 4 972 | 3 980 | 0 | 3 980 | 4 972 | 0 | 4 972 |
51403 | 49 326 | 0 | 49 326 | 21 641 | 0 | 21 641 | 19 753 | 0 | 19 753 | 51 214 | 0 | 51 214 |
51404 | 80 109 | 0 | 80 109 | 0 | 0 | 0 | 11 724 | 0 | 11 724 | 68 385 | 0 | 68 385 |
51405 | 59 941 | 0 | 59 941 | 64 514 | 0 | 64 514 | 25 875 | 0 | 25 875 | 98 580 | 0 | 98 580 |
51501 | 21 550 | 0 | 21 550 | 42 326 | 0 | 42 326 | 41 466 | 0 | 41 466 | 22 410 | 0 | 22 410 |
51502 | 11 020 | 0 | 11 020 | 34 360 | 0 | 34 360 | 24 260 | 0 | 24 260 | 21 120 | 0 | 21 120 |
51503 | 25 256 | 0 | 25 256 | 14 220 | 0 | 14 220 | 19 106 | 0 | 19 106 | 20 370 | 0 | 20 370 |
51504 | 5 510 | 0 | 5 510 | 14 690 | 0 | 14 690 | 0 | 0 | 0 | 20 200 | 0 | 20 200 |
51505 | 67 750 | 0 | 67 750 | 950 | 0 | 950 | 11 141 | 0 | 11 141 | 57 559 | 0 | 57 559 |
51506 | 22 210 | 0 | 22 210 | 0 | 0 | 0 | 0 | 0 | 0 | 22 210 | 0 | 22 210 |
52502 | 52 | 0 | 52 | 180 | 0 | 180 | 210 | 0 | 210 | 22 | 0 | 22 |
60302 | 18 | 0 | 18 | 2 | 0 | 2 | 0 | 0 | 0 | 20 | 0 | 20 |
60304 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 2 428 | 0 | 2 428 | 2 428 | 0 | 2 428 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
60310 | 14 | 0 | 14 | 294 | 0 | 294 | 271 | 0 | 271 | 37 | 0 | 37 |
60312 | 2 880 | 0 | 2 880 | 4 058 | 0 | 4 058 | 2 763 | 0 | 2 763 | 4 175 | 0 | 4 175 |
60314 | 0 | 698 | 698 | 63 | 264 | 327 | 63 | 276 | 339 | 0 | 686 | 686 |
60323 | 666 | 424 | 1 090 | 0 | 13 | 13 | 0 | 13 | 13 | 666 | 424 | 1 090 |
60401 | 5 215 | 0 | 5 215 | 161 | 0 | 161 | 0 | 0 | 0 | 5 376 | 0 | 5 376 |
60701 | 26 | 0 | 26 | 223 | 0 | 223 | 161 | 0 | 161 | 88 | 0 | 88 |
61002 | 19 | 0 | 19 | 11 | 0 | 11 | 6 | 0 | 6 | 24 | 0 | 24 |
61008 | 2 | 0 | 2 | 98 | 0 | 98 | 90 | 0 | 90 | 10 | 0 | 10 |
61009 | 0 | 0 | 0 | 138 | 0 | 138 | 69 | 0 | 69 | 69 | 0 | 69 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
61403 | 3 073 | 0 | 3 073 | 24 | 88 | 112 | 66 | 0 | 66 | 3 031 | 88 | 3 119 |
61406 | 5 880 | 0 | 5 880 | 182 129 | 0 | 182 129 | 0 | 0 | 0 | 188 009 | 0 | 188 009 |
70201 | 1 183 | 0 | 1 183 | 1 486 | 0 | 1 486 | 0 | 0 | 0 | 2 669 | 0 | 2 669 |
70202 | 266 | 0 | 266 | 247 | 0 | 247 | 0 | 0 | 0 | 513 | 0 | 513 |
70203 | 279 | 0 | 279 | 210 | 0 | 210 | 0 | 0 | 0 | 489 | 0 | 489 |
70204 | 163 | 0 | 163 | 210 | 0 | 210 | 0 | 0 | 0 | 373 | 0 | 373 |
70205 | 1 246 | 0 | 1 246 | 863 | 0 | 863 | 0 | 0 | 0 | 2 109 | 0 | 2 109 |
70206 | 6 387 | 0 | 6 387 | 6 733 | 0 | 6 733 | 0 | 0 | 0 | 13 120 | 0 | 13 120 |
70209 | 39 902 | 0 | 39 902 | 24 968 | 0 | 24 968 | 0 | 0 | 0 | 64 870 | 0 | 64 870 |
70401 | 902 | 0 | 902 | 0 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 902 |
70501 | 2 234 | 0 | 2 234 | 340 | 0 | 340 | 0 | 0 | 0 | 2 574 | 0 | 2 574 |
Пассив | ||||||||||||
10207 | 334 060 | 0 | 334 060 | 34 800 | 0 | 34 800 | 34 800 | 0 | 34 800 | 334 060 | 0 | 334 060 |
10601 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
10701 | 21 372 | 0 | 21 372 | 0 | 0 | 0 | 0 | 0 | 0 | 21 372 | 0 | 21 372 |
10702 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
10703 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
30109 | 0 | 25 625 | 25 625 | 331 820 | 6 644 | 338 464 | 331 820 | 6 720 | 338 540 | 0 | 25 701 | 25 701 |
30220 | 0 | 1 673 | 1 673 | 0 | 4 398 | 4 398 | 0 | 2 725 | 2 725 | 0 | 0 | 0 |
30232 | 42 | 9 | 51 | 1 483 | 389 | 1 872 | 1 466 | 380 | 1 846 | 25 | 0 | 25 |
30301 | 902 | 0 | 902 | 6 | 0 | 6 | 3 | 6 | 9 | 899 | 6 | 905 |
31302 | 61 500 | 0 | 61 500 | 1 203 000 | 0 | 1 203 000 | 1 141 500 | 0 | 1 141 500 | 0 | 0 | 0 |
31303 | 60 000 | 0 | 60 000 | 639 900 | 0 | 639 900 | 670 900 | 0 | 670 900 | 91 000 | 0 | 91 000 |
31304 | 54 500 | 0 | 54 500 | 110 700 | 0 | 110 700 | 101 400 | 0 | 101 400 | 45 200 | 0 | 45 200 |
31305 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 | 20 000 | 0 | 20 000 |
31505 | 0 | 0 | 0 | 0 | 44 | 44 | 0 | 5 174 | 5 174 | 0 | 5 130 | 5 130 |
32801 | 32 | 238 | 270 | 32 | 232 | 264 | 83 | 168 | 251 | 83 | 174 | 257 |
40701 | 65 | 0 | 65 | 1 | 0 | 1 | 0 | 0 | 0 | 64 | 0 | 64 |
40702 | 84 142 | 22 | 84 164 | 2 556 470 | 864 699 | 3 421 169 | 2 554 106 | 864 699 | 3 418 805 | 81 778 | 22 | 81 800 |
40703 | 28 | 0 | 28 | 79 | 0 | 79 | 115 | 0 | 115 | 64 | 0 | 64 |
40802 | 162 | 0 | 162 | 4 353 | 0 | 4 353 | 4 208 | 0 | 4 208 | 17 | 0 | 17 |
40807 | 0 | 3 501 | 3 501 | 652 | 203 867 | 204 519 | 652 | 225 627 | 226 279 | 0 | 25 261 | 25 261 |
40817 | 1 263 | 31 973 | 33 236 | 81 809 | 22 666 | 104 475 | 85 535 | 129 494 | 215 029 | 4 989 | 138 801 | 143 790 |
40820 | 15 | 220 | 235 | 60 | 5 | 65 | 106 | 6 | 112 | 61 | 221 | 282 |
40903 | 9 643 | 0 | 9 643 | 110 678 | 0 | 110 678 | 109 379 | 0 | 109 379 | 8 344 | 0 | 8 344 |
40905 | 3 | 0 | 3 | 12 | 0 | 12 | 9 | 0 | 9 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 57 | 57 | 0 | 57 | 57 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 284 | 0 | 1 284 | 1 284 | 0 | 1 284 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 124 | 124 | 0 | 124 | 124 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 0 | 0 |
42103 | 11 600 | 0 | 11 600 | 3 050 | 0 | 3 050 | 53 733 | 0 | 53 733 | 62 283 | 0 | 62 283 |
42301 | 17 591 | 26 547 | 44 138 | 337 660 | 640 609 | 978 269 | 337 226 | 643 115 | 980 341 | 17 157 | 29 053 | 46 210 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 24 500 | 0 | 24 500 | 24 500 | 0 | 24 500 |
42303 | 0 | 32 512 | 32 512 | 0 | 32 802 | 32 802 | 0 | 290 | 290 | 0 | 0 | 0 |
42304 | 6 836 | 2 832 | 9 668 | 6 836 | 64 | 6 900 | 8 000 | 71 | 8 071 | 8 000 | 2 839 | 10 839 |
42305 | 0 | 4 036 | 4 036 | 0 | 382 | 382 | 0 | 134 | 134 | 0 | 3 788 | 3 788 |
42306 | 9 738 | 1 046 | 10 784 | 619 | 31 | 650 | 58 | 39 | 97 | 9 177 | 1 054 | 10 231 |
42307 | 17 044 | 0 | 17 044 | 3 321 | 0 | 3 321 | 123 | 0 | 123 | 13 846 | 0 | 13 846 |
42309 | 289 | 310 | 599 | 7 | 10 | 17 | 2 | 45 | 47 | 284 | 345 | 629 |
42313 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 |
42502 | 0 | 0 | 0 | 0 | 70 597 | 70 597 | 0 | 81 100 | 81 100 | 0 | 10 503 | 10 503 |
42503 | 0 | 50 708 | 50 708 | 0 | 50 995 | 50 995 | 0 | 72 105 | 72 105 | 0 | 71 818 | 71 818 |
42606 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
42609 | 2 | 25 | 27 | 0 | 1 | 1 | 30 | 1 | 31 | 32 | 25 | 57 |
45215 | 81 682 | 0 | 81 682 | 16 907 | 0 | 16 907 | 12 683 | 0 | 12 683 | 77 458 | 0 | 77 458 |
45515 | 13 171 | 0 | 13 171 | 82 | 0 | 82 | 6 787 | 0 | 6 787 | 19 876 | 0 | 19 876 |
47407 | 0 | 0 | 0 | 1 351 155 | 11 673 642 | 13 024 797 | 1 351 155 | 11 673 642 | 13 024 797 | 0 | 0 | 0 |
47411 | 314 | 139 | 453 | 0 | 4 | 4 | 19 | 41 | 60 | 333 | 176 | 509 |
47416 | 243 | 0 | 243 | 330 | 0 | 330 | 129 | 0 | 129 | 42 | 0 | 42 |
47422 | 4 | 0 | 4 | 0 | 124 | 124 | 0 | 124 | 124 | 4 | 0 | 4 |
47425 | 512 | 0 | 512 | 1 293 | 0 | 1 293 | 2 490 | 0 | 2 490 | 1 709 | 0 | 1 709 |
47426 | 44 | 0 | 44 | 44 | 0 | 44 | 16 | 0 | 16 | 16 | 0 | 16 |
52301 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
52302 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 |
52303 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 52 | 0 | 52 | 210 | 0 | 210 | 180 | 0 | 180 | 22 | 0 | 22 |
60301 | 671 | 0 | 671 | 1 771 | 0 | 1 771 | 1 287 | 0 | 1 287 | 187 | 0 | 187 |
60303 | 1 151 | 0 | 1 151 | 1 244 | 0 | 1 244 | 1 330 | 0 | 1 330 | 1 237 | 0 | 1 237 |
60305 | 2 284 | 0 | 2 284 | 7 699 | 0 | 7 699 | 5 415 | 0 | 5 415 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 188 | 0 | 188 | 188 | 0 | 188 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
60324 | 1 247 | 0 | 1 247 | 165 | 0 | 165 | 12 | 0 | 12 | 1 094 | 0 | 1 094 |
60601 | 1 275 | 0 | 1 275 | 0 | 0 | 0 | 108 | 0 | 108 | 1 383 | 0 | 1 383 |
61304 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
61306 | 5 870 | 0 | 5 870 | 0 | 0 | 0 | 186 744 | 0 | 186 744 | 192 614 | 0 | 192 614 |
70101 | 4 128 | 0 | 4 128 | 0 | 0 | 0 | 4 025 | 0 | 4 025 | 8 153 | 0 | 8 153 |
70102 | 1 004 | 0 | 1 004 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 2 204 | 0 | 2 204 |
70103 | 5 746 | 0 | 5 746 | 0 | 0 | 0 | 8 120 | 0 | 8 120 | 13 866 | 0 | 13 866 |
70107 | 44 906 | 0 | 44 906 | 1 | 0 | 1 | 19 802 | 0 | 19 802 | 64 707 | 0 | 64 707 |
70301 | 6 221 | 0 | 6 221 | 0 | 0 | 0 | 0 | 0 | 0 | 6 221 | 0 | 6 221 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90704 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
90902 | 151 397 | 0 | 151 397 | 94 | 0 | 94 | 79 | 0 | 79 | 151 412 | 0 | 151 412 |
91202 | 357 350 | 0 | 357 350 | 179 512 | 0 | 179 512 | 138 162 | 0 | 138 162 | 398 700 | 0 | 398 700 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 26 | 0 | 26 | 2 | 0 | 2 | 5 | 0 | 5 | 23 | 0 | 23 |
91303 | 0 | 0 | 0 | 20 245 | 0 | 20 245 | 20 245 | 0 | 20 245 | 0 | 0 | 0 |
91305 | 1 616 | 31 816 | 33 432 | 0 | 72 170 | 72 170 | 0 | 71 566 | 71 566 | 1 616 | 32 420 | 34 036 |
91307 | 186 002 | 0 | 186 002 | 6 662 | 0 | 6 662 | 16 260 | 0 | 16 260 | 176 404 | 0 | 176 404 |
91503 | 48 026 | 0 | 48 026 | 1 635 | 0 | 1 635 | 342 | 0 | 342 | 49 319 | 0 | 49 319 |
99998 | 4 606 | 0 | 4 606 | 138 354 | 0 | 138 354 | 142 734 | 0 | 142 734 | 226 | 0 | 226 |
Пассив | ||||||||||||
91309 | 4 606 | 0 | 4 606 | 142 734 | 0 | 142 734 | 138 354 | 0 | 138 354 | 226 | 0 | 226 |
99999 | 776 241 | 0 | 776 241 | 274 656 | 0 | 274 656 | 308 317 | 0 | 308 317 | 809 902 | 0 | 809 902 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 2 562 | 0 | 2 562 | 0 | 0 | 0 | 2 562 | 0 | 2 562 |
93002 | 0 | 0 | 0 | 0 | 9 419 099 | 9 419 099 | 0 | 9 419 099 | 9 419 099 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 158 018 | 158 018 | 0 | 158 018 | 158 018 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 158 194 | 158 194 | 0 | 158 194 | 158 194 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 225 690 | 0 | 225 690 | 225 687 | 0 | 225 687 | 3 | 0 | 3 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 565 | 2 565 | 0 | 2 565 | 2 565 |
96002 | 0 | 0 | 0 | 0 | 9 419 476 | 9 419 476 | 0 | 9 419 476 | 9 419 476 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 156 346 | 156 346 | 0 | 156 346 | 156 346 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 156 713 | 156 713 | 0 | 156 713 | 156 713 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 226 784 | 0 | 226 784 | 226 784 | 0 | 226 784 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 134,0000 | 0 | 0 | 47,0000 | 0 | 0 | 57,0000 | 0 | 0 | 124,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 134,0000 | 0 | 0 | 57,0000 | 0 | 0 | 47,0000 | 0 | 0 | 124,0000 |
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