Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Акционерное общество "Объединенный резервный банк"
Регистрационный номер
937
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 10 353 | 3 541 | 13 894 | 160 434 | 8 058 | 168 492 | 153 857 | 9 080 | 162 937 | 16 930 | 2 519 | 19 449 |
| 20207 | 325 | 366 | 691 | 6 126 | 3 521 | 9 647 | 5 810 | 3 887 | 9 697 | 641 | 0 | 641 |
| 20208 | 7 634 | 0 | 7 634 | 26 990 | 0 | 26 990 | 27 602 | 0 | 27 602 | 7 022 | 0 | 7 022 |
| 20209 | 0 | 0 | 0 | 106 612 | 9 021 | 115 633 | 106 612 | 9 021 | 115 633 | 0 | 0 | 0 |
| 30102 | 37 023 | 0 | 37 023 | 3 321 638 | 0 | 3 321 638 | 3 315 890 | 0 | 3 315 890 | 42 771 | 0 | 42 771 |
| 30110 | 4 297 | 30 111 | 34 408 | 25 159 | 24 218 | 49 377 | 23 794 | 46 195 | 69 989 | 5 662 | 8 134 | 13 796 |
| 30202 | 8 810 | 0 | 8 810 | 0 | 0 | 0 | 184 | 0 | 184 | 8 626 | 0 | 8 626 |
| 30204 | 196 | 0 | 196 | 303 | 0 | 303 | 0 | 0 | 0 | 499 | 0 | 499 |
| 30233 | 59 | 0 | 59 | 1 353 | 26 | 1 379 | 1 380 | 26 | 1 406 | 32 | 0 | 32 |
| 30302 | 242 | 705 | 947 | 1 195 | 38 | 1 233 | 1 332 | 35 | 1 367 | 105 | 708 | 813 |
| 30306 | 106 470 | 0 | 106 470 | 36 000 | 0 | 36 000 | 76 000 | 0 | 76 000 | 66 470 | 0 | 66 470 |
| 30602 | 642 | 0 | 642 | 625 | 0 | 625 | 1 250 | 0 | 1 250 | 17 | 0 | 17 |
| 32002 | 0 | 0 | 0 | 574 000 | 29 296 | 603 296 | 560 000 | 29 296 | 589 296 | 14 000 | 0 | 14 000 |
| 32003 | 90 000 | 0 | 90 000 | 235 000 | 29 578 | 264 578 | 325 000 | 29 578 | 354 578 | 0 | 0 | 0 |
| 32004 | 20 000 | 0 | 20 000 | 40 000 | 29 307 | 69 307 | 40 000 | 211 | 40 211 | 20 000 | 29 096 | 49 096 |
| 32006 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
| 32201 | 0 | 983 | 983 | 0 | 81 | 81 | 0 | 54 | 54 | 0 | 1 010 | 1 010 |
| 44606 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 41 000 | 0 | 41 000 | 0 | 0 | 0 |
| 45103 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 |
| 45104 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 2 000 | 0 | 2 000 |
| 45105 | 11 100 | 0 | 11 100 | 21 200 | 0 | 21 200 | 0 | 0 | 0 | 32 300 | 0 | 32 300 |
| 45106 | 39 000 | 0 | 39 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 62 000 | 0 | 62 000 |
| 45201 | 2 470 | 0 | 2 470 | 1 456 | 0 | 1 456 | 3 926 | 0 | 3 926 | 0 | 0 | 0 |
| 45203 | 76 140 | 0 | 76 140 | 102 710 | 0 | 102 710 | 100 834 | 0 | 100 834 | 78 016 | 0 | 78 016 |
| 45204 | 30 753 | 0 | 30 753 | 39 250 | 0 | 39 250 | 27 653 | 0 | 27 653 | 42 350 | 0 | 42 350 |
| 45205 | 49 900 | 0 | 49 900 | 0 | 0 | 0 | 19 900 | 0 | 19 900 | 30 000 | 0 | 30 000 |
| 45206 | 141 875 | 0 | 141 875 | 30 897 | 0 | 30 897 | 10 130 | 0 | 10 130 | 162 642 | 0 | 162 642 |
| 45207 | 35 000 | 0 | 35 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 45406 | 2 432 | 0 | 2 432 | 370 | 0 | 370 | 340 | 0 | 340 | 2 462 | 0 | 2 462 |
| 45504 | 0 | 0 | 0 | 5 562 | 0 | 5 562 | 5 532 | 0 | 5 532 | 30 | 0 | 30 |
| 45505 | 43 077 | 0 | 43 077 | 1 250 | 0 | 1 250 | 1 175 | 0 | 1 175 | 43 152 | 0 | 43 152 |
| 45506 | 19 155 | 0 | 19 155 | 2 300 | 0 | 2 300 | 1 342 | 0 | 1 342 | 20 113 | 0 | 20 113 |
| 45509 | 56 | 180 | 236 | 4 | 49 | 53 | 60 | 11 | 71 | 0 | 218 | 218 |
| 45812 | 26 627 | 0 | 26 627 | 4 000 | 0 | 4 000 | 16 096 | 0 | 16 096 | 14 531 | 0 | 14 531 |
| 45815 | 640 | 0 | 640 | 190 | 0 | 190 | 0 | 0 | 0 | 830 | 0 | 830 |
| 45912 | 280 | 0 | 280 | 0 | 0 | 0 | 155 | 0 | 155 | 125 | 0 | 125 |
| 45915 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
| 47408 | 0 | 0 | 0 | 1 793 | 15 394 | 17 187 | 1 793 | 15 394 | 17 187 | 0 | 0 | 0 |
| 47423 | 1 072 | 0 | 1 072 | 19 748 | 1 754 | 21 502 | 19 993 | 1 754 | 21 747 | 827 | 0 | 827 |
| 47427 | 532 | 22 | 554 | 862 | 101 | 963 | 672 | 95 | 767 | 722 | 28 | 750 |
| 50104 | 30 131 | 0 | 30 131 | 206 | 0 | 206 | 625 | 0 | 625 | 29 712 | 0 | 29 712 |
| 52503 | 588 | 0 | 588 | 0 | 0 | 0 | 64 | 0 | 64 | 524 | 0 | 524 |
| 60102 | 150 | 0 | 150 | 150 | 0 | 150 | 300 | 0 | 300 | 0 | 0 | 0 |
| 60302 | 612 | 0 | 612 | 0 | 0 | 0 | 91 | 0 | 91 | 521 | 0 | 521 |
| 60306 | 0 | 0 | 0 | 1 008 | 0 | 1 008 | 1 008 | 0 | 1 008 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
| 60310 | 0 | 0 | 0 | 208 | 0 | 208 | 208 | 0 | 208 | 0 | 0 | 0 |
| 60312 | 1 806 | 0 | 1 806 | 1 702 | 0 | 1 702 | 2 087 | 0 | 2 087 | 1 421 | 0 | 1 421 |
| 60314 | 0 | 77 | 77 | 0 | 6 | 6 | 0 | 83 | 83 | 0 | 0 | 0 |
| 60323 | 0 | 0 | 0 | 305 | 0 | 305 | 5 | 0 | 5 | 300 | 0 | 300 |
| 60401 | 10 522 | 0 | 10 522 | 489 | 0 | 489 | 0 | 0 | 0 | 11 011 | 0 | 11 011 |
| 60701 | 430 | 0 | 430 | 60 | 0 | 60 | 490 | 0 | 490 | 0 | 0 | 0 |
| 60901 | 142 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
| 61002 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
| 61008 | 5 | 0 | 5 | 161 | 0 | 161 | 162 | 0 | 162 | 4 | 0 | 4 |
| 61009 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
| 61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 61403 | 2 636 | 0 | 2 636 | 133 | 0 | 133 | 124 | 0 | 124 | 2 645 | 0 | 2 645 |
| 70501 | 1 273 | 0 | 1 273 | 186 | 0 | 186 | 0 | 0 | 0 | 1 459 | 0 | 1 459 |
| 70606 | 251 045 | 0 | 251 045 | 26 221 | 0 | 26 221 | 3 | 0 | 3 | 277 263 | 0 | 277 263 |
| 70607 | 2 253 | 0 | 2 253 | 485 | 0 | 485 | 0 | 0 | 0 | 2 738 | 0 | 2 738 |
| 70608 | 3 466 | 0 | 3 466 | 3 821 | 0 | 3 821 | 0 | 0 | 0 | 7 287 | 0 | 7 287 |
| Пассив | ||||||||||||
| 10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
| 10601 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
| 10701 | 11 987 | 0 | 11 987 | 0 | 0 | 0 | 0 | 0 | 0 | 11 987 | 0 | 11 987 |
| 10801 | 46 526 | 0 | 46 526 | 0 | 0 | 0 | 0 | 0 | 0 | 46 526 | 0 | 46 526 |
| 30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30232 | 0 | 0 | 0 | 31 001 | 1 223 | 32 224 | 31 098 | 1 223 | 32 321 | 97 | 0 | 97 |
| 30301 | 242 | 705 | 947 | 1 332 | 35 | 1 367 | 1 195 | 38 | 1 233 | 105 | 708 | 813 |
| 30305 | 106 470 | 0 | 106 470 | 76 000 | 0 | 76 000 | 36 000 | 0 | 36 000 | 66 470 | 0 | 66 470 |
| 31302 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 115 000 | 0 | 115 000 | 30 000 | 0 | 30 000 |
| 31303 | 10 000 | 0 | 10 000 | 75 000 | 0 | 75 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 |
| 31304 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 20 000 | 0 | 20 000 |
| 31307 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 32015 | 200 | 0 | 200 | 2 350 | 0 | 2 350 | 2 150 | 0 | 2 150 | 0 | 0 | 0 |
| 40502 | 28 275 | 0 | 28 275 | 364 352 | 0 | 364 352 | 343 910 | 0 | 343 910 | 7 833 | 0 | 7 833 |
| 40602 | 17 560 | 0 | 17 560 | 68 216 | 0 | 68 216 | 53 649 | 0 | 53 649 | 2 993 | 0 | 2 993 |
| 40603 | 138 | 1 | 139 | 90 | 1 | 91 | 0 | 0 | 0 | 48 | 0 | 48 |
| 40701 | 5 857 | 0 | 5 857 | 320 546 | 0 | 320 546 | 341 409 | 0 | 341 409 | 26 720 | 0 | 26 720 |
| 40702 | 212 698 | 28 995 | 241 693 | 2 367 570 | 12 274 | 2 379 844 | 2 408 044 | 17 943 | 2 425 987 | 253 172 | 34 664 | 287 836 |
| 40703 | 20 937 | 438 | 21 375 | 9 593 | 21 | 9 614 | 7 980 | 23 | 8 003 | 19 324 | 440 | 19 764 |
| 40802 | 968 | 0 | 968 | 8 261 | 0 | 8 261 | 8 715 | 0 | 8 715 | 1 422 | 0 | 1 422 |
| 40817 | 42 185 | 247 | 42 432 | 101 693 | 2 349 | 104 042 | 70 939 | 2 431 | 73 370 | 11 431 | 329 | 11 760 |
| 40820 | 333 | 0 | 333 | 473 | 0 | 473 | 409 | 0 | 409 | 269 | 0 | 269 |
| 40905 | 0 | 0 | 0 | 152 | 0 | 152 | 152 | 0 | 152 | 0 | 0 | 0 |
| 40906 | 0 | 0 | 0 | 843 | 0 | 843 | 843 | 0 | 843 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
| 40911 | 47 | 0 | 47 | 17 778 | 0 | 17 778 | 17 936 | 0 | 17 936 | 205 | 0 | 205 |
| 40912 | 0 | 0 | 0 | 168 | 175 | 343 | 168 | 175 | 343 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 233 | 571 | 804 | 233 | 571 | 804 | 0 | 0 | 0 |
| 41904 | 45 000 | 0 | 45 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 42004 | 4 000 | 0 | 4 000 | 4 044 | 0 | 4 044 | 2 044 | 0 | 2 044 | 2 000 | 0 | 2 000 |
| 42005 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
| 42102 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42103 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42301 | 29 | 1 | 30 | 4 | 0 | 4 | 4 | 0 | 4 | 29 | 1 | 30 |
| 42304 | 26 941 | 0 | 26 941 | 16 021 | 0 | 16 021 | 193 | 0 | 193 | 11 113 | 0 | 11 113 |
| 42305 | 940 | 0 | 940 | 530 | 0 | 530 | 12 330 | 0 | 12 330 | 12 740 | 0 | 12 740 |
| 42306 | 49 828 | 5 584 | 55 412 | 8 255 | 280 | 8 535 | 2 726 | 305 | 3 031 | 44 299 | 5 609 | 49 908 |
| 42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 45115 | 5 091 | 0 | 5 091 | 150 | 0 | 150 | 9 432 | 0 | 9 432 | 14 373 | 0 | 14 373 |
| 45215 | 5 411 | 0 | 5 411 | 3 669 | 0 | 3 669 | 4 352 | 0 | 4 352 | 6 094 | 0 | 6 094 |
| 45415 | 19 | 0 | 19 | 3 | 0 | 3 | 1 | 0 | 1 | 17 | 0 | 17 |
| 45515 | 1 376 | 0 | 1 376 | 193 | 0 | 193 | 1 | 0 | 1 | 1 184 | 0 | 1 184 |
| 45818 | 21 867 | 0 | 21 867 | 8 896 | 0 | 8 896 | 2 390 | 0 | 2 390 | 15 361 | 0 | 15 361 |
| 45918 | 281 | 0 | 281 | 86 | 0 | 86 | 0 | 0 | 0 | 195 | 0 | 195 |
| 47405 | 0 | 0 | 0 | 0 | 83 | 83 | 0 | 83 | 83 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 15 375 | 1 793 | 17 168 | 15 375 | 1 793 | 17 168 | 0 | 0 | 0 |
| 47411 | 1 093 | 219 | 1 312 | 546 | 11 | 557 | 553 | 41 | 594 | 1 100 | 249 | 1 349 |
| 47416 | 1 817 | 0 | 1 817 | 10 918 | 0 | 10 918 | 14 089 | 0 | 14 089 | 4 988 | 0 | 4 988 |
| 47422 | 571 | 257 | 828 | 12 178 | 839 | 13 017 | 13 091 | 690 | 13 781 | 1 484 | 108 | 1 592 |
| 47425 | 589 | 0 | 589 | 1 299 | 0 | 1 299 | 963 | 0 | 963 | 253 | 0 | 253 |
| 47426 | 657 | 0 | 657 | 542 | 0 | 542 | 657 | 0 | 657 | 772 | 0 | 772 |
| 50120 | 2 253 | 0 | 2 253 | 0 | 0 | 0 | 485 | 0 | 485 | 2 738 | 0 | 2 738 |
| 52301 | 0 | 0 | 0 | 1 031 | 0 | 1 031 | 1 031 | 0 | 1 031 | 0 | 0 | 0 |
| 52304 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 52305 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 52306 | 8 291 | 0 | 8 291 | 0 | 0 | 0 | 0 | 0 | 0 | 8 291 | 0 | 8 291 |
| 52501 | 274 | 0 | 274 | 31 | 0 | 31 | 56 | 0 | 56 | 299 | 0 | 299 |
| 60301 | 0 | 0 | 0 | 815 | 0 | 815 | 894 | 0 | 894 | 79 | 0 | 79 |
| 60305 | 31 | 0 | 31 | 2 306 | 0 | 2 306 | 2 295 | 0 | 2 295 | 20 | 0 | 20 |
| 60307 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
| 60309 | 54 | 0 | 54 | 74 | 0 | 74 | 20 | 0 | 20 | 0 | 0 | 0 |
| 60311 | 450 | 0 | 450 | 527 | 0 | 527 | 533 | 0 | 533 | 456 | 0 | 456 |
| 60322 | 0 | 0 | 0 | 4 | 0 | 4 | 5 | 0 | 5 | 1 | 0 | 1 |
| 60601 | 3 234 | 0 | 3 234 | 0 | 0 | 0 | 130 | 0 | 130 | 3 364 | 0 | 3 364 |
| 60903 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 |
| 70601 | 258 366 | 0 | 258 366 | 0 | 0 | 0 | 28 008 | 0 | 28 008 | 286 374 | 0 | 286 374 |
| 70603 | 3 421 | 0 | 3 421 | 0 | 0 | 0 | 3 908 | 0 | 3 908 | 7 329 | 0 | 7 329 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 90704 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
| 90803 | 7 291 | 0 | 7 291 | 0 | 0 | 0 | 0 | 0 | 0 | 7 291 | 0 | 7 291 |
| 90901 | 5 525 | 0 | 5 525 | 2 247 | 0 | 2 247 | 6 287 | 0 | 6 287 | 1 485 | 0 | 1 485 |
| 90902 | 235 280 | 0 | 235 280 | 625 | 0 | 625 | 273 | 0 | 273 | 235 632 | 0 | 235 632 |
| 91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 91414 | 854 375 | 0 | 854 375 | 102 231 | 0 | 102 231 | 190 180 | 0 | 190 180 | 766 426 | 0 | 766 426 |
| 91604 | 1 220 | 0 | 1 220 | 630 | 0 | 630 | 796 | 0 | 796 | 1 054 | 0 | 1 054 |
| 91704 | 2 366 | 0 | 2 366 | 0 | 0 | 0 | 0 | 0 | 0 | 2 366 | 0 | 2 366 |
| 91802 | 2 329 | 0 | 2 329 | 0 | 0 | 0 | 0 | 0 | 0 | 2 329 | 0 | 2 329 |
| 99998 | 378 226 | 0 | 378 226 | 243 940 | 0 | 243 940 | 280 899 | 0 | 280 899 | 341 267 | 0 | 341 267 |
| Пассив | ||||||||||||
| 91004 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
| 91311 | 9 000 | 0 | 9 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
| 91312 | 253 829 | 0 | 253 829 | 22 485 | 0 | 22 485 | 48 278 | 0 | 48 278 | 279 622 | 0 | 279 622 |
| 91315 | 59 310 | 0 | 59 310 | 44 423 | 0 | 44 423 | 2 718 | 0 | 2 718 | 17 605 | 0 | 17 605 |
| 91317 | 47 629 | 436 | 48 065 | 212 814 | 58 | 212 872 | 192 732 | 22 | 192 754 | 27 547 | 400 | 27 947 |
| 91507 | 8 022 | 0 | 8 022 | 0 | 0 | 0 | 71 | 0 | 71 | 8 093 | 0 | 8 093 |
| 99999 | 1 108 394 | 0 | 1 108 394 | 198 216 | 0 | 198 216 | 106 413 | 0 | 106 413 | 1 016 591 | 0 | 1 016 591 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 0 | 0 | 0 | 4 116 | 4 136 | 8 252 | 4 116 | 4 136 | 8 252 | 0 | 0 | 0 |
| 93801 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96001 | 0 | 0 | 0 | 4 144 | 4 099 | 8 243 | 4 144 | 4 099 | 8 243 | 0 | 0 | 0 |
| 96801 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98010 | 0 | 0 | 27 850,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 850,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 27 850,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 850,0000 |
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