Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2011 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
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 | 29 825 | 1 069 | 30 894 | 415 773 | 15 638 | 431 411 | 414 587 | 13 124 | 427 711 | 31 011 | 3 583 | 34 594 |
20207 | 1 649 | 196 | 1 845 | 47 055 | 8 541 | 55 596 | 47 351 | 8 639 | 55 990 | 1 353 | 98 | 1 451 |
20209 | 0 | 0 | 0 | 165 822 | 706 | 166 528 | 165 662 | 706 | 166 368 | 160 | 0 | 160 |
20302 | 0 | 1 082 | 1 082 | 0 | 133 | 133 | 0 | 93 | 93 | 0 | 1 122 | 1 122 |
30102 | 35 605 | 0 | 35 605 | 1 962 700 | 0 | 1 962 700 | 1 968 651 | 0 | 1 968 651 | 29 654 | 0 | 29 654 |
30110 | 3 615 | 11 669 | 15 284 | 218 597 | 94 880 | 313 477 | 214 915 | 96 669 | 311 584 | 7 297 | 9 880 | 17 177 |
30202 | 12 278 | 0 | 12 278 | 64 | 0 | 64 | 0 | 0 | 0 | 12 342 | 0 | 12 342 |
30204 | 209 | 0 | 209 | 0 | 0 | 0 | 9 | 0 | 9 | 200 | 0 | 200 |
30208 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
30210 | 15 000 | 0 | 15 000 | 90 500 | 0 | 90 500 | 105 500 | 0 | 105 500 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 18 800 | 0 | 18 800 | 18 800 | 0 | 18 800 | 0 | 0 | 0 |
30602 | 13 343 | 0 | 13 343 | 104 075 | 0 | 104 075 | 88 657 | 0 | 88 657 | 28 761 | 0 | 28 761 |
32002 | 10 000 | 0 | 10 000 | 375 000 | 0 | 375 000 | 345 000 | 0 | 345 000 | 40 000 | 0 | 40 000 |
32003 | 40 000 | 0 | 40 000 | 575 000 | 0 | 575 000 | 480 000 | 0 | 480 000 | 135 000 | 0 | 135 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
45107 | 28 834 | 0 | 28 834 | 0 | 0 | 0 | 1 167 | 0 | 1 167 | 27 667 | 0 | 27 667 |
45108 | 220 | 0 | 220 | 0 | 0 | 0 | 18 | 0 | 18 | 202 | 0 | 202 |
45201 | 3 423 | 0 | 3 423 | 3 899 | 0 | 3 899 | 3 793 | 0 | 3 793 | 3 529 | 0 | 3 529 |
45204 | 1 000 | 0 | 1 000 | 2 605 | 0 | 2 605 | 0 | 0 | 0 | 3 605 | 0 | 3 605 |
45205 | 5 688 | 0 | 5 688 | 329 | 0 | 329 | 0 | 0 | 0 | 6 017 | 0 | 6 017 |
45206 | 154 800 | 0 | 154 800 | 37 678 | 0 | 37 678 | 12 682 | 0 | 12 682 | 179 796 | 0 | 179 796 |
45207 | 143 938 | 0 | 143 938 | 5 400 | 0 | 5 400 | 7 692 | 0 | 7 692 | 141 646 | 0 | 141 646 |
45208 | 20 972 | 0 | 20 972 | 0 | 0 | 0 | 486 | 0 | 486 | 20 486 | 0 | 20 486 |
45401 | 2 489 | 0 | 2 489 | 2 583 | 0 | 2 583 | 4 782 | 0 | 4 782 | 290 | 0 | 290 |
45403 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
45404 | 1 000 | 0 | 1 000 | 127 | 0 | 127 | 0 | 0 | 0 | 1 127 | 0 | 1 127 |
45405 | 2 766 | 0 | 2 766 | 0 | 0 | 0 | 624 | 0 | 624 | 2 142 | 0 | 2 142 |
45406 | 12 341 | 0 | 12 341 | 3 556 | 0 | 3 556 | 3 154 | 0 | 3 154 | 12 743 | 0 | 12 743 |
45407 | 57 235 | 0 | 57 235 | 3 500 | 0 | 3 500 | 2 096 | 0 | 2 096 | 58 639 | 0 | 58 639 |
45408 | 373 | 0 | 373 | 0 | 0 | 0 | 42 | 0 | 42 | 331 | 0 | 331 |
45503 | 100 | 0 | 100 | 300 | 0 | 300 | 100 | 0 | 100 | 300 | 0 | 300 |
45505 | 31 944 | 0 | 31 944 | 765 | 0 | 765 | 9 563 | 0 | 9 563 | 23 146 | 0 | 23 146 |
45506 | 198 420 | 0 | 198 420 | 14 041 | 0 | 14 041 | 23 308 | 0 | 23 308 | 189 153 | 0 | 189 153 |
45507 | 9 938 | 865 | 10 803 | 0 | 86 | 86 | 893 | 70 | 963 | 9 045 | 881 | 9 926 |
45811 | 2 468 | 0 | 2 468 | 355 | 0 | 355 | 0 | 0 | 0 | 2 823 | 0 | 2 823 |
45812 | 5 753 | 0 | 5 753 | 167 | 0 | 167 | 40 | 0 | 40 | 5 880 | 0 | 5 880 |
45814 | 295 | 0 | 295 | 0 | 0 | 0 | 222 | 0 | 222 | 73 | 0 | 73 |
45815 | 33 063 | 0 | 33 063 | 2 284 | 0 | 2 284 | 1 424 | 0 | 1 424 | 33 923 | 0 | 33 923 |
45911 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
45912 | 0 | 0 | 0 | 38 | 0 | 38 | 22 | 0 | 22 | 16 | 0 | 16 |
45914 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
45915 | 767 | 0 | 767 | 393 | 0 | 393 | 167 | 0 | 167 | 993 | 0 | 993 |
47408 | 0 | 0 | 0 | 5 530 | 27 759 | 33 289 | 5 530 | 27 759 | 33 289 | 0 | 0 | 0 |
47415 | 96 | 0 | 96 | 0 | 0 | 0 | 22 | 0 | 22 | 74 | 0 | 74 |
47423 | 645 | 484 | 1 129 | 5 494 | 542 | 6 036 | 5 525 | 362 | 5 887 | 614 | 664 | 1 278 |
47427 | 8 724 | 8 | 8 732 | 8 983 | 8 | 8 991 | 9 409 | 9 | 9 418 | 8 298 | 7 | 8 305 |
47802 | 20 542 | 0 | 20 542 | 174 | 0 | 174 | 2 166 | 0 | 2 166 | 18 550 | 0 | 18 550 |
50121 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 9 995 | 0 | 9 995 | 0 | 0 | 0 | 9 995 | 0 | 9 995 |
51403 | 151 322 | 0 | 151 322 | 40 172 | 0 | 40 172 | 100 382 | 0 | 100 382 | 91 112 | 0 | 91 112 |
51404 | 0 | 0 | 0 | 29 325 | 0 | 29 325 | 29 325 | 0 | 29 325 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 9 590 | 0 | 9 590 | 0 | 0 | 0 | 9 590 | 0 | 9 590 |
51509 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
60302 | 182 | 0 | 182 | 510 | 0 | 510 | 275 | 0 | 275 | 417 | 0 | 417 |
60306 | 0 | 0 | 0 | 1 920 | 0 | 1 920 | 1 920 | 0 | 1 920 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 354 | 0 | 354 | 354 | 0 | 354 | 0 | 0 | 0 |
60310 | 81 | 0 | 81 | 161 | 0 | 161 | 134 | 0 | 134 | 108 | 0 | 108 |
60312 | 1 024 | 0 | 1 024 | 1 948 | 0 | 1 948 | 1 995 | 0 | 1 995 | 977 | 0 | 977 |
60323 | 56 | 0 | 56 | 656 | 0 | 656 | 649 | 0 | 649 | 63 | 0 | 63 |
60401 | 136 077 | 0 | 136 077 | 0 | 0 | 0 | 274 | 0 | 274 | 135 803 | 0 | 135 803 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
61002 | 17 | 0 | 17 | 72 | 0 | 72 | 73 | 0 | 73 | 16 | 0 | 16 |
61008 | 166 | 0 | 166 | 297 | 0 | 297 | 353 | 0 | 353 | 110 | 0 | 110 |
61009 | 84 | 0 | 84 | 208 | 0 | 208 | 55 | 0 | 55 | 237 | 0 | 237 |
61011 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
61209 | 0 | 0 | 0 | 274 | 0 | 274 | 274 | 0 | 274 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 130 131 | 0 | 130 131 | 130 131 | 0 | 130 131 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 379 | 0 | 2 379 | 2 379 | 0 | 2 379 | 0 | 0 | 0 |
61403 | 1 292 | 0 | 1 292 | 255 | 0 | 255 | 348 | 0 | 348 | 1 199 | 0 | 1 199 |
70606 | 185 832 | 0 | 185 832 | 18 470 | 0 | 18 470 | 177 | 0 | 177 | 204 125 | 0 | 204 125 |
70607 | 48 | 0 | 48 | 0 | 0 | 0 | 48 | 0 | 48 | 0 | 0 | 0 |
70608 | 13 938 | 0 | 13 938 | 1 713 | 0 | 1 713 | 0 | 0 | 0 | 15 651 | 0 | 15 651 |
70609 | 994 | 0 | 994 | 94 | 0 | 94 | 0 | 0 | 0 | 1 088 | 0 | 1 088 |
70611 | 1 037 | 0 | 1 037 | 175 | 0 | 175 | 0 | 0 | 0 | 1 212 | 0 | 1 212 |
Пассив | ||||||||||||
10207 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 125 000 | 0 | 125 000 |
10601 | 44 590 | 0 | 44 590 | 0 | 0 | 0 | 0 | 0 | 0 | 44 590 | 0 | 44 590 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 6 245 | 0 | 6 245 | 0 | 0 | 0 | 0 | 0 | 0 | 6 245 | 0 | 6 245 |
10801 | 32 612 | 0 | 32 612 | 0 | 0 | 0 | 0 | 0 | 0 | 32 612 | 0 | 32 612 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
40502 | 2 576 | 0 | 2 576 | 4 721 | 0 | 4 721 | 2 478 | 0 | 2 478 | 333 | 0 | 333 |
40602 | 1 466 | 0 | 1 466 | 509 | 0 | 509 | 633 | 0 | 633 | 1 590 | 0 | 1 590 |
40701 | 324 | 0 | 324 | 2 669 | 0 | 2 669 | 2 500 | 0 | 2 500 | 155 | 0 | 155 |
40702 | 109 905 | 906 | 110 811 | 1 395 057 | 95 956 | 1 491 013 | 1 404 903 | 98 688 | 1 503 591 | 119 751 | 3 638 | 123 389 |
40703 | 5 150 | 0 | 5 150 | 2 923 | 0 | 2 923 | 3 333 | 0 | 3 333 | 5 560 | 0 | 5 560 |
40802 | 24 699 | 3 002 | 27 701 | 161 563 | 4 333 | 165 896 | 168 410 | 1 332 | 169 742 | 31 546 | 1 | 31 547 |
40817 | 1 947 | 0 | 1 947 | 48 906 | 2 279 | 51 185 | 46 966 | 2 279 | 49 245 | 7 | 0 | 7 |
40821 | 4 | 0 | 4 | 3 942 | 0 | 3 942 | 3 945 | 0 | 3 945 | 7 | 0 | 7 |
40905 | 26 | 0 | 26 | 777 | 0 | 777 | 777 | 0 | 777 | 26 | 0 | 26 |
40909 | 0 | 0 | 0 | 253 | 331 | 584 | 253 | 331 | 584 | 0 | 0 | 0 |
40911 | 3 | 0 | 3 | 6 419 | 0 | 6 419 | 6 416 | 0 | 6 416 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 452 | 4 909 | 6 361 | 1 452 | 4 909 | 6 361 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 62 | 1 880 | 1 942 | 62 | 1 880 | 1 942 | 0 | 0 | 0 |
42006 | 19 395 | 0 | 19 395 | 700 | 0 | 700 | 0 | 0 | 0 | 18 695 | 0 | 18 695 |
42101 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42301 | 22 835 | 115 | 22 950 | 6 044 | 12 536 | 18 580 | 5 881 | 12 548 | 18 429 | 22 672 | 127 | 22 799 |
42304 | 0 | 302 | 302 | 0 | 175 | 175 | 0 | 221 | 221 | 0 | 348 | 348 |
42305 | 135 673 | 813 | 136 486 | 23 940 | 173 | 24 113 | 14 247 | 58 | 14 305 | 125 980 | 698 | 126 678 |
42306 | 637 484 | 7 287 | 644 771 | 45 475 | 543 | 46 018 | 49 131 | 878 | 50 009 | 641 140 | 7 622 | 648 762 |
42307 | 41 839 | 587 | 42 426 | 47 520 | 7 034 | 54 554 | 45 518 | 7 657 | 53 175 | 39 837 | 1 210 | 41 047 |
42607 | 1 | 0 | 1 | 98 | 0 | 98 | 98 | 0 | 98 | 1 | 0 | 1 |
45115 | 271 | 0 | 271 | 8 | 0 | 8 | 0 | 0 | 0 | 263 | 0 | 263 |
45215 | 1 522 | 0 | 1 522 | 611 | 0 | 611 | 530 | 0 | 530 | 1 441 | 0 | 1 441 |
45415 | 1 180 | 0 | 1 180 | 852 | 0 | 852 | 0 | 0 | 0 | 328 | 0 | 328 |
45515 | 9 349 | 0 | 9 349 | 1 229 | 0 | 1 229 | 606 | 0 | 606 | 8 726 | 0 | 8 726 |
45818 | 11 533 | 0 | 11 533 | 366 | 0 | 366 | 2 178 | 0 | 2 178 | 13 345 | 0 | 13 345 |
45918 | 361 | 0 | 361 | 8 | 0 | 8 | 44 | 0 | 44 | 397 | 0 | 397 |
47407 | 0 | 0 | 0 | 54 589 | 32 372 | 86 961 | 54 589 | 32 372 | 86 961 | 0 | 0 | 0 |
47411 | 88 | 39 | 127 | 54 | 5 | 59 | 83 | 10 | 93 | 117 | 44 | 161 |
47414 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 5 743 | 0 | 5 743 | 243 | 0 | 243 |
47422 | 15 | 642 | 657 | 4 313 | 6 873 | 11 186 | 4 385 | 6 820 | 11 205 | 87 | 589 | 676 |
47425 | 245 | 0 | 245 | 56 | 0 | 56 | 12 | 0 | 12 | 201 | 0 | 201 |
47426 | 183 | 0 | 183 | 105 | 0 | 105 | 202 | 0 | 202 | 280 | 0 | 280 |
47804 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
50120 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 |
60301 | 2 178 | 0 | 2 178 | 2 030 | 0 | 2 030 | 1 909 | 0 | 1 909 | 2 057 | 0 | 2 057 |
60305 | 1 981 | 0 | 1 981 | 4 545 | 0 | 4 545 | 4 565 | 0 | 4 565 | 2 001 | 0 | 2 001 |
60309 | 70 | 0 | 70 | 11 | 0 | 11 | 57 | 0 | 57 | 116 | 0 | 116 |
60311 | 40 | 0 | 40 | 159 | 0 | 159 | 159 | 0 | 159 | 40 | 0 | 40 |
60322 | 80 325 | 0 | 80 325 | 80 006 | 0 | 80 006 | 286 | 0 | 286 | 605 | 0 | 605 |
60601 | 31 439 | 0 | 31 439 | 274 | 0 | 274 | 309 | 0 | 309 | 31 474 | 0 | 31 474 |
61301 | 2 | 0 | 2 | 357 | 0 | 357 | 378 | 0 | 378 | 23 | 0 | 23 |
61304 | 23 | 0 | 23 | 7 | 0 | 7 | 1 | 0 | 1 | 17 | 0 | 17 |
70601 | 191 699 | 0 | 191 699 | 2 | 0 | 2 | 20 515 | 0 | 20 515 | 212 212 | 0 | 212 212 |
70602 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 13 912 | 0 | 13 912 | 0 | 0 | 0 | 1 673 | 0 | 1 673 | 15 585 | 0 | 15 585 |
70604 | 1 178 | 0 | 1 178 | 0 | 0 | 0 | 134 | 0 | 134 | 1 312 | 0 | 1 312 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 331 | 0 | 331 | 10 000 | 0 | 10 000 | 10 018 | 0 | 10 018 | 313 | 0 | 313 |
80201 | 104 918 | 0 | 104 918 | 10 198 | 0 | 10 198 | 10 752 | 0 | 10 752 | 104 364 | 0 | 104 364 |
80801 | 6 126 | 0 | 6 126 | 11 924 | 0 | 11 924 | 15 350 | 0 | 15 350 | 2 700 | 0 | 2 700 |
Пассив | ||||||||||||
85101 | 110 293 | 0 | 110 293 | 8 615 | 0 | 8 615 | 3 979 | 0 | 3 979 | 105 657 | 0 | 105 657 |
85201 | 296 | 0 | 296 | 4 290 | 0 | 4 290 | 4 290 | 0 | 4 290 | 296 | 0 | 296 |
85301 | 0 | 0 | 0 | 637 | 0 | 637 | 637 | 0 | 637 | 0 | 0 | 0 |
85401 | 603 | 0 | 603 | 0 | 0 | 0 | 638 | 0 | 638 | 1 241 | 0 | 1 241 |
85501 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 43 347 | 0 | 43 347 | 13 222 | 0 | 13 222 | 13 206 | 0 | 13 206 | 43 363 | 0 | 43 363 |
90902 | 116 684 | 0 | 116 684 | 138 637 | 0 | 138 637 | 3 550 | 0 | 3 550 | 251 771 | 0 | 251 771 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 18 | 0 | 18 | 1 | 0 | 1 | 1 | 0 | 1 | 18 | 0 | 18 |
91414 | 1 557 325 | 1 488 | 1 558 813 | 91 746 | 34 | 91 780 | 46 135 | 53 | 46 188 | 1 602 936 | 1 469 | 1 604 405 |
91418 | 20 542 | 0 | 20 542 | 64 | 0 | 64 | 2 056 | 0 | 2 056 | 18 550 | 0 | 18 550 |
91501 | 4 317 | 0 | 4 317 | 913 | 0 | 913 | 913 | 0 | 913 | 4 317 | 0 | 4 317 |
91502 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
91604 | 6 942 | 0 | 6 942 | 1 154 | 0 | 1 154 | 706 | 0 | 706 | 7 390 | 0 | 7 390 |
91704 | 2 956 | 0 | 2 956 | 24 | 0 | 24 | 1 | 0 | 1 | 2 979 | 0 | 2 979 |
91802 | 13 874 | 0 | 13 874 | 70 | 0 | 70 | 4 | 0 | 4 | 13 940 | 0 | 13 940 |
99998 | 1 332 956 | 0 | 1 332 956 | 136 534 | 0 | 136 534 | 121 672 | 0 | 121 672 | 1 347 818 | 0 | 1 347 818 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
91311 | 144 178 | 0 | 144 178 | 1 198 | 0 | 1 198 | 0 | 0 | 0 | 142 980 | 0 | 142 980 |
91312 | 1 153 297 | 0 | 1 153 297 | 61 043 | 0 | 61 043 | 76 225 | 0 | 76 225 | 1 168 479 | 0 | 1 168 479 |
91316 | 10 935 | 0 | 10 935 | 17 808 | 0 | 17 808 | 6 880 | 0 | 6 880 | 7 | 0 | 7 |
91317 | 22 682 | 0 | 22 682 | 41 169 | 0 | 41 169 | 51 769 | 0 | 51 769 | 33 282 | 0 | 33 282 |
91507 | 1 864 | 0 | 1 864 | 400 | 0 | 400 | 1 606 | 0 | 1 606 | 3 070 | 0 | 3 070 |
99999 | 1 767 601 | 0 | 1 767 601 | 66 183 | 0 | 66 183 | 245 423 | 0 | 245 423 | 1 946 841 | 0 | 1 946 841 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 83,0000 | 0 | 0 | 14,0000 | 0 | 0 | 20,0000 | 0 | 0 | 77,0000 |
98010 | 0 | 0 | 220 389 594,0000 | 0 | 0 | 0,0000 | 0 | 0 | 220 000 000,0000 | 0 | 0 | 389 594,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9,0000 | 0 | 0 | 11,0000 | 0 | 0 | 9,0000 | 0 | 0 | 7,0000 |
98055 | 0 | 0 | 389 668,0000 | 0 | 0 | 9,0000 | 0 | 0 | 5,0000 | 0 | 0 | 389 664,0000 |
98090 | 0 | 0 | 220 000 000,0000 | 0 | 0 | 220 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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