Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Русфинанс Банк"
Регистрационный номер
1792
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 | 196 596 | 21 237 | 217 833 | 3 784 048 | 233 190 | 4 017 238 | 3 815 842 | 233 248 | 4 049 090 | 164 802 | 21 179 | 185 981 |
20208 | 1 435 | 0 | 1 435 | 50 879 | 0 | 50 879 | 51 966 | 0 | 51 966 | 348 | 0 | 348 |
20209 | 12 408 | 134 | 12 542 | 2 305 457 | 14 801 | 2 320 258 | 2 304 298 | 14 935 | 2 319 233 | 13 567 | 0 | 13 567 |
30102 | 476 764 | 0 | 476 764 | 7 683 189 | 0 | 7 683 189 | 7 475 811 | 0 | 7 475 811 | 684 142 | 0 | 684 142 |
30110 | 40 926 | 9 691 | 50 617 | 6 301 561 | 22 102 | 6 323 663 | 6 292 511 | 28 104 | 6 320 615 | 49 976 | 3 689 | 53 665 |
30114 | 0 | 13 606 | 13 606 | 0 | 276 739 | 276 739 | 0 | 263 082 | 263 082 | 0 | 27 263 | 27 263 |
30202 | 204 326 | 0 | 204 326 | 0 | 0 | 0 | 10 655 | 0 | 10 655 | 193 671 | 0 | 193 671 |
30204 | 37 027 | 0 | 37 027 | 0 | 0 | 0 | 827 | 0 | 827 | 36 200 | 0 | 36 200 |
30210 | 10 020 | 0 | 10 020 | 1 481 244 | 0 | 1 481 244 | 1 472 679 | 0 | 1 472 679 | 18 585 | 0 | 18 585 |
30221 | 0 | 0 | 0 | 1 225 497 | 22 391 | 1 247 888 | 1 225 497 | 22 391 | 1 247 888 | 0 | 0 | 0 |
30233 | 0 | 11 | 11 | 55 189 | 611 | 55 800 | 55 189 | 622 | 55 811 | 0 | 0 | 0 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32003 | 500 000 | 0 | 500 000 | 2 400 000 | 0 | 2 400 000 | 2 400 000 | 0 | 2 400 000 | 500 000 | 0 | 500 000 |
32004 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
45204 | 2 155 | 0 | 2 155 | 0 | 0 | 0 | 839 | 0 | 839 | 1 316 | 0 | 1 316 |
45205 | 129 557 | 0 | 129 557 | 129 431 | 0 | 129 431 | 114 957 | 0 | 114 957 | 144 031 | 0 | 144 031 |
45206 | 3 960 | 41 988 | 45 948 | 0 | 490 | 490 | 3 960 | 5 366 | 9 326 | 0 | 37 112 | 37 112 |
45207 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
45504 | 370 466 | 0 | 370 466 | 106 273 | 0 | 106 273 | 121 687 | 0 | 121 687 | 355 052 | 0 | 355 052 |
45505 | 3 513 733 | 6 555 | 3 520 288 | 1 242 743 | 416 | 1 243 159 | 688 301 | 1 809 | 690 110 | 4 068 175 | 5 162 | 4 073 337 |
45506 | 16 505 325 | 1 652 019 | 18 157 344 | 1 503 586 | 35 215 | 1 538 801 | 1 386 391 | 210 966 | 1 597 357 | 16 622 520 | 1 476 268 | 18 098 788 |
45507 | 52 135 864 | 1 680 023 | 53 815 887 | 1 351 945 | 84 361 | 1 436 306 | 1 986 148 | 125 277 | 2 111 425 | 51 501 661 | 1 639 107 | 53 140 768 |
45509 | 53 | 0 | 53 | 0 | 0 | 0 | 14 | 0 | 14 | 39 | 0 | 39 |
45812 | 16 926 | 0 | 16 926 | 0 | 0 | 0 | 0 | 0 | 0 | 16 926 | 0 | 16 926 |
45815 | 4 663 874 | 49 311 | 4 713 185 | 623 856 | 12 750 | 636 606 | 370 999 | 11 996 | 382 995 | 4 916 731 | 50 065 | 4 966 796 |
45915 | 322 814 | 3 949 | 326 763 | 132 878 | 2 174 | 135 052 | 126 501 | 2 463 | 128 964 | 329 191 | 3 660 | 332 851 |
47402 | 7 179 | 0 | 7 179 | 488 521 | 0 | 488 521 | 489 081 | 0 | 489 081 | 6 619 | 0 | 6 619 |
47408 | 0 | 0 | 0 | 0 | 234 837 | 234 837 | 0 | 234 837 | 234 837 | 0 | 0 | 0 |
47423 | 397 645 | 1 503 | 399 148 | 165 770 | 3 317 | 169 087 | 149 045 | 3 465 | 152 510 | 414 370 | 1 355 | 415 725 |
47427 | 152 791 | 317 | 153 108 | 281 474 | 2 507 | 283 981 | 270 631 | 2 487 | 273 118 | 163 634 | 337 | 163 971 |
47802 | 481 950 | 0 | 481 950 | 0 | 0 | 0 | 44 485 | 0 | 44 485 | 437 465 | 0 | 437 465 |
47803 | 436 140 | 0 | 436 140 | 481 902 | 0 | 481 902 | 437 215 | 0 | 437 215 | 480 827 | 0 | 480 827 |
60302 | 41 153 | 0 | 41 153 | 8 519 | 0 | 8 519 | 13 | 0 | 13 | 49 659 | 0 | 49 659 |
60306 | 26 149 | 0 | 26 149 | 28 067 | 0 | 28 067 | 26 088 | 0 | 26 088 | 28 128 | 0 | 28 128 |
60308 | 500 | 0 | 500 | 1 049 | 0 | 1 049 | 928 | 0 | 928 | 621 | 0 | 621 |
60312 | 462 783 | 0 | 462 783 | 139 151 | 0 | 139 151 | 175 795 | 0 | 175 795 | 426 139 | 0 | 426 139 |
60314 | 976 | 61 997 | 62 973 | 205 | 12 857 | 13 062 | 474 | 9 127 | 9 601 | 707 | 65 727 | 66 434 |
60323 | 133 | 0 | 133 | 521 | 0 | 521 | 524 | 0 | 524 | 130 | 0 | 130 |
60401 | 595 707 | 0 | 595 707 | 1 375 | 0 | 1 375 | 1 007 | 0 | 1 007 | 596 075 | 0 | 596 075 |
60701 | 38 106 | 0 | 38 106 | 2 540 | 0 | 2 540 | 1 375 | 0 | 1 375 | 39 271 | 0 | 39 271 |
61002 | 2 243 | 0 | 2 243 | 121 | 0 | 121 | 96 | 0 | 96 | 2 268 | 0 | 2 268 |
61008 | 20 815 | 0 | 20 815 | 2 475 | 0 | 2 475 | 3 080 | 0 | 3 080 | 20 210 | 0 | 20 210 |
61009 | 3 284 | 0 | 3 284 | 740 | 0 | 740 | 2 079 | 0 | 2 079 | 1 945 | 0 | 1 945 |
61209 | 0 | 0 | 0 | 3 830 | 0 | 3 830 | 3 830 | 0 | 3 830 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 487 691 | 0 | 487 691 | 487 691 | 0 | 487 691 | 0 | 0 | 0 |
61403 | 127 427 | 0 | 127 427 | 17 734 | 0 | 17 734 | 1 710 | 0 | 1 710 | 143 451 | 0 | 143 451 |
70606 | 15 708 337 | 0 | 15 708 337 | 1 593 094 | 0 | 1 593 094 | 717 | 0 | 717 | 17 300 714 | 0 | 17 300 714 |
70608 | 6 505 976 | 0 | 6 505 976 | 234 537 | 0 | 234 537 | 0 | 0 | 0 | 6 740 513 | 0 | 6 740 513 |
70610 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
70611 | 237 077 | 0 | 237 077 | 82 337 | 0 | 82 337 | 14 | 0 | 14 | 319 400 | 0 | 319 400 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 12 016 960 | 0 | 12 016 960 |
10601 | 63 707 | 0 | 63 707 | 0 | 0 | 0 | 0 | 0 | 0 | 63 707 | 0 | 63 707 |
10701 | 70 979 | 0 | 70 979 | 0 | 0 | 0 | 0 | 0 | 0 | 70 979 | 0 | 70 979 |
10801 | 1 439 834 | 0 | 1 439 834 | 0 | 0 | 0 | 0 | 0 | 0 | 1 439 834 | 0 | 1 439 834 |
30109 | 3 735 | 0 | 3 735 | 24 500 | 0 | 24 500 | 21 811 | 0 | 21 811 | 1 046 | 0 | 1 046 |
30126 | 80 | 0 | 80 | 48 | 0 | 48 | 204 | 0 | 204 | 236 | 0 | 236 |
30222 | 0 | 0 | 0 | 49 539 | 0 | 49 539 | 49 539 | 0 | 49 539 | 0 | 0 | 0 |
30223 | 5 | 0 | 5 | 1 654 265 | 0 | 1 654 265 | 1 654 311 | 0 | 1 654 311 | 51 | 0 | 51 |
30232 | 5 | 0 | 5 | 55 466 | 369 | 55 835 | 55 483 | 369 | 55 852 | 22 | 0 | 22 |
31206 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31301 | 0 | 11 884 | 11 884 | 0 | 11 884 | 11 884 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 800 000 | 0 | 800 000 | 800 000 | 0 | 800 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 |
31305 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 900 000 | 0 | 900 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 800 000 | 0 | 800 000 |
31307 | 3 000 000 | 0 | 3 000 000 | 700 000 | 0 | 700 000 | 100 000 | 0 | 100 000 | 2 400 000 | 0 | 2 400 000 |
31308 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
31406 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
31407 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
31408 | 19 105 000 | 2 964 082 | 22 069 082 | 160 000 | 128 237 | 288 237 | 0 | 54 549 | 54 549 | 18 945 000 | 2 890 394 | 21 835 394 |
31409 | 20 190 000 | 1 218 734 | 21 408 734 | 0 | 52 727 | 52 727 | 1 000 000 | 22 429 | 1 022 429 | 21 190 000 | 1 188 436 | 22 378 436 |
32015 | 5 000 | 0 | 5 000 | 31 000 | 0 | 31 000 | 31 000 | 0 | 31 000 | 5 000 | 0 | 5 000 |
40701 | 435 953 | 237 741 | 673 694 | 126 053 | 7 545 | 133 598 | 52 311 | 3 284 | 55 595 | 362 211 | 233 480 | 595 691 |
40702 | 79 534 | 53 | 79 587 | 1 427 131 | 8 803 | 1 435 934 | 1 409 241 | 8 760 | 1 418 001 | 61 644 | 10 | 61 654 |
40703 | 816 | 452 | 1 268 | 449 | 14 | 463 | 538 | 6 | 544 | 905 | 444 | 1 349 |
40802 | 151 | 0 | 151 | 148 | 0 | 148 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 806 032 | 387 | 806 419 | 4 323 366 | 17 | 4 323 383 | 4 352 176 | 7 | 4 352 183 | 834 842 | 377 | 835 219 |
40911 | 13 561 | 0 | 13 561 | 2 029 917 | 1 | 2 029 918 | 2 026 105 | 1 | 2 026 106 | 9 749 | 0 | 9 749 |
42003 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 8 000 | 0 | 8 000 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 8 000 | 0 | 8 000 |
42005 | 150 800 | 0 | 150 800 | 4 800 | 308 | 5 108 | 0 | 25 551 | 25 551 | 146 000 | 25 243 | 171 243 |
42006 | 67 000 | 244 880 | 311 880 | 35 000 | 32 823 | 67 823 | 1 000 | 4 448 | 5 448 | 33 000 | 216 505 | 249 505 |
42007 | 0 | 0 | 0 | 0 | 188 | 188 | 0 | 22 196 | 22 196 | 0 | 22 008 | 22 008 |
42102 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
42104 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
42105 | 0 | 4 401 | 4 401 | 0 | 136 | 136 | 0 | 57 | 57 | 0 | 4 322 | 4 322 |
42301 | 111 826 | 6 353 | 118 179 | 4 267 840 | 290 530 | 4 558 370 | 4 271 866 | 290 086 | 4 561 952 | 115 852 | 5 909 | 121 761 |
42303 | 7 770 | 3 611 | 11 381 | 2 242 | 788 | 3 030 | 2 648 | 384 | 3 032 | 8 176 | 3 207 | 11 383 |
42304 | 21 134 | 8 137 | 29 271 | 1 284 | 1 104 | 2 388 | 3 119 | 927 | 4 046 | 22 969 | 7 960 | 30 929 |
42305 | 46 585 | 7 867 | 54 452 | 4 093 | 727 | 4 820 | 4 043 | 578 | 4 621 | 46 535 | 7 718 | 54 253 |
42306 | 203 045 | 19 648 | 222 693 | 6 392 | 2 736 | 9 128 | 7 516 | 1 717 | 9 233 | 204 169 | 18 629 | 222 798 |
42507 | 4 281 220 | 0 | 4 281 220 | 0 | 0 | 0 | 0 | 0 | 0 | 4 281 220 | 0 | 4 281 220 |
42601 | 0 | 3 | 3 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 3 |
42604 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42606 | 1 070 | 0 | 1 070 | 0 | 0 | 0 | 12 | 0 | 12 | 1 082 | 0 | 1 082 |
45215 | 4 312 | 0 | 4 312 | 3 457 | 0 | 3 457 | 3 243 | 0 | 3 243 | 4 098 | 0 | 4 098 |
45515 | 5 809 061 | 0 | 5 809 061 | 93 452 | 0 | 93 452 | 175 927 | 0 | 175 927 | 5 891 536 | 0 | 5 891 536 |
45818 | 3 981 466 | 0 | 3 981 466 | 23 988 | 0 | 23 988 | 258 118 | 0 | 258 118 | 4 215 596 | 0 | 4 215 596 |
45918 | 184 091 | 0 | 184 091 | 7 175 | 0 | 7 175 | 12 847 | 0 | 12 847 | 189 763 | 0 | 189 763 |
47401 | 0 | 0 | 0 | 482 802 | 0 | 482 802 | 482 802 | 0 | 482 802 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 234 352 | 0 | 234 352 | 234 352 | 0 | 234 352 | 0 | 0 | 0 |
47411 | 3 447 | 48 | 3 495 | 2 584 | 144 | 2 728 | 2 765 | 127 | 2 892 | 3 628 | 31 | 3 659 |
47416 | 2 352 | 0 | 2 352 | 44 362 | 22 | 44 384 | 43 374 | 22 | 43 396 | 1 364 | 0 | 1 364 |
47422 | 1 679 | 0 | 1 679 | 1 681 | 0 | 1 681 | 11 | 0 | 11 | 9 | 0 | 9 |
47425 | 555 452 | 0 | 555 452 | 9 323 | 0 | 9 323 | 143 054 | 0 | 143 054 | 689 183 | 0 | 689 183 |
47426 | 1 260 955 | 25 354 | 1 286 309 | 712 534 | 13 259 | 725 793 | 462 547 | 18 143 | 480 690 | 1 010 968 | 30 238 | 1 041 206 |
47804 | 46 153 | 0 | 46 153 | 27 826 | 0 | 27 826 | 68 208 | 0 | 68 208 | 86 535 | 0 | 86 535 |
52005 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
52406 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
52501 | 39 840 | 0 | 39 840 | 0 | 0 | 0 | 26 280 | 0 | 26 280 | 66 120 | 0 | 66 120 |
60301 | 53 | 0 | 53 | 143 653 | 0 | 143 653 | 168 409 | 0 | 168 409 | 24 809 | 0 | 24 809 |
60305 | 41 | 0 | 41 | 174 030 | 0 | 174 030 | 174 097 | 0 | 174 097 | 108 | 0 | 108 |
60307 | 9 | 0 | 9 | 1 | 0 | 1 | 1 | 0 | 1 | 9 | 0 | 9 |
60309 | 41 467 | 0 | 41 467 | 38 785 | 0 | 38 785 | 15 109 | 0 | 15 109 | 17 791 | 0 | 17 791 |
60311 | 3 151 | 0 | 3 151 | 59 679 | 0 | 59 679 | 57 702 | 0 | 57 702 | 1 174 | 0 | 1 174 |
60313 | 0 | 971 | 971 | 0 | 30 | 30 | 0 | 12 | 12 | 0 | 953 | 953 |
60322 | 176 | 0 | 176 | 1 826 | 0 | 1 826 | 1 961 | 0 | 1 961 | 311 | 0 | 311 |
60324 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
60601 | 218 706 | 0 | 218 706 | 316 | 0 | 316 | 12 070 | 0 | 12 070 | 230 460 | 0 | 230 460 |
70601 | 16 446 254 | 0 | 16 446 254 | 1 907 | 0 | 1 907 | 1 892 318 | 0 | 1 892 318 | 18 336 665 | 0 | 18 336 665 |
70603 | 6 555 101 | 0 | 6 555 101 | 0 | 0 | 0 | 261 547 | 0 | 261 547 | 6 816 648 | 0 | 6 816 648 |
70605 | 1 199 | 0 | 1 199 | 0 | 0 | 0 | 402 | 0 | 402 | 1 601 | 0 | 1 601 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 3 880 | 0 | 3 880 | 669 | 0 | 669 | 593 | 0 | 593 | 3 956 | 0 | 3 956 |
90902 | 20 201 | 0 | 20 201 | 239 | 0 | 239 | 156 | 0 | 156 | 20 284 | 0 | 20 284 |
91007 | 0 | 0 | 0 | 10 655 | 0 | 10 655 | 10 655 | 0 | 10 655 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 827 | 0 | 827 | 827 | 0 | 827 | 0 | 0 | 0 |
91203 | 277 | 0 | 277 | 7 | 0 | 7 | 10 | 0 | 10 | 274 | 0 | 274 |
91414 | 12 615 630 | 840 703 | 13 456 333 | 651 114 | 35 379 | 686 493 | 301 421 | 51 937 | 353 358 | 12 965 323 | 824 145 | 13 789 468 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 916 618 | 0 | 916 618 | 481 902 | 0 | 481 902 | 481 574 | 0 | 481 574 | 916 946 | 0 | 916 946 |
91501 | 2 824 | 0 | 2 824 | 0 | 0 | 0 | 0 | 0 | 0 | 2 824 | 0 | 2 824 |
91604 | 1 114 285 | 9 804 | 1 124 089 | 109 070 | 1 552 | 110 622 | 73 711 | 1 397 | 75 108 | 1 149 644 | 9 959 | 1 159 603 |
91704 | 69 129 | 901 | 70 030 | 1 582 | 17 | 1 599 | 10 | 39 | 49 | 70 701 | 879 | 71 580 |
91802 | 196 009 | 340 | 196 349 | 8 271 | 6 | 8 277 | 0 | 15 | 15 | 204 280 | 331 | 204 611 |
99998 | 117 424 580 | 0 | 117 424 580 | 4 085 681 | 0 | 4 085 681 | 3 738 501 | 0 | 3 738 501 | 117 771 760 | 0 | 117 771 760 |
Пассив | ||||||||||||
91312 | 105 183 832 | 8 460 088 | 113 643 920 | 2 607 308 | 642 162 | 3 249 470 | 2 968 564 | 230 646 | 3 199 210 | 105 545 088 | 8 048 572 | 113 593 660 |
91317 | 2 872 734 | 2 019 | 2 874 753 | 397 073 | 175 | 397 248 | 789 329 | 4 262 | 793 591 | 3 264 990 | 6 106 | 3 271 096 |
91507 | 905 391 | 0 | 905 391 | 91 783 | 0 | 91 783 | 92 875 | 0 | 92 875 | 906 483 | 0 | 906 483 |
91508 | 516 | 0 | 516 | 0 | 0 | 0 | 5 | 0 | 5 | 521 | 0 | 521 |
99999 | 15 990 605 | 0 | 15 990 605 | 919 823 | 0 | 919 823 | 1 298 768 | 0 | 1 298 768 | 16 369 550 | 0 | 16 369 550 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93309 | 0 | 241 282 | 241 282 | 0 | 301 702 | 301 702 | 0 | 13 838 | 13 838 | 0 | 529 146 | 529 146 |
93310 | 0 | 942 765 | 942 765 | 0 | 11 187 | 11 187 | 0 | 325 701 | 325 701 | 0 | 628 251 | 628 251 |
95003 | 123 315 | 0 | 123 315 | 46 257 | 0 | 46 257 | 19 607 | 0 | 19 607 | 149 965 | 0 | 149 965 |
Пассив | ||||||||||||
96309 | 263 649 | 0 | 263 649 | 0 | 0 | 0 | 200 100 | 0 | 200 100 | 463 749 | 0 | 463 749 |
96310 | 1 043 713 | 0 | 1 043 713 | 200 100 | 0 | 200 100 | 0 | 0 | 0 | 843 613 | 0 | 843 613 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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