Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2007 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Русфинанс Банк"
Регистрационный номер
1792
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 | 66 304 | 11 047 | 77 351 | 2 492 076 | 108 489 | 2 600 565 | 2 444 579 | 108 409 | 2 552 988 | 113 801 | 11 127 | 124 928 |
20208 | 7 710 | 506 | 8 216 | 23 210 | 772 | 23 982 | 21 490 | 771 | 22 261 | 9 430 | 507 | 9 937 |
20209 | 45 760 | 0 | 45 760 | 1 561 768 | 4 668 | 1 566 436 | 1 558 073 | 4 668 | 1 562 741 | 49 455 | 0 | 49 455 |
30102 | 254 583 | 0 | 254 583 | 5 611 000 | 0 | 5 611 000 | 5 699 916 | 0 | 5 699 916 | 165 667 | 0 | 165 667 |
30110 | 215 433 | 15 320 | 230 753 | 4 394 079 | 105 438 | 4 499 517 | 4 360 181 | 110 999 | 4 471 180 | 249 331 | 9 759 | 259 090 |
30114 | 0 | 552 | 552 | 0 | 4 278 | 4 278 | 0 | 3 055 | 3 055 | 0 | 1 775 | 1 775 |
30202 | 453 376 | 0 | 453 376 | 193 931 | 0 | 193 931 | 0 | 0 | 0 | 647 307 | 0 | 647 307 |
30204 | 4 722 | 0 | 4 722 | 2 102 | 0 | 2 102 | 0 | 0 | 0 | 6 824 | 0 | 6 824 |
30221 | 3 700 | 0 | 3 700 | 3 366 600 | 878 | 3 367 478 | 3 370 300 | 878 | 3 371 178 | 0 | 0 | 0 |
30233 | 1 642 | 5 | 1 647 | 41 167 | 148 | 41 315 | 41 266 | 148 | 41 414 | 1 543 | 5 | 1 548 |
30402 | 0 | 0 | 0 | 2 102 232 | 0 | 2 102 232 | 2 102 232 | 0 | 2 102 232 | 0 | 0 | 0 |
31903 | 200 000 | 0 | 200 000 | 900 000 | 0 | 900 000 | 1 100 000 | 0 | 1 100 000 | 0 | 0 | 0 |
31904 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 660 000 | 0 | 660 000 | 660 000 | 0 | 660 000 | 0 | 0 | 0 |
32003 | 187 000 | 0 | 187 000 | 1 145 000 | 0 | 1 145 000 | 987 000 | 0 | 987 000 | 345 000 | 0 | 345 000 |
32004 | 600 000 | 103 186 | 703 186 | 800 000 | 371 | 800 371 | 1 000 000 | 103 557 | 1 103 557 | 400 000 | 0 | 400 000 |
32005 | 590 000 | 0 | 590 000 | 220 000 | 0 | 220 000 | 590 000 | 0 | 590 000 | 220 000 | 0 | 220 000 |
32203 | 200 000 | 0 | 200 000 | 300 000 | 0 | 300 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
32802 | 68 930 | 1 968 | 70 898 | 44 432 | 2 409 | 46 841 | 37 161 | 47 | 37 208 | 76 201 | 4 330 | 80 531 |
45502 | 212 | 0 | 212 | 0 | 0 | 0 | 4 | 0 | 4 | 208 | 0 | 208 |
45503 | 17 384 | 0 | 17 384 | 8 523 | 0 | 8 523 | 9 617 | 0 | 9 617 | 16 290 | 0 | 16 290 |
45504 | 442 166 | 0 | 442 166 | 195 269 | 0 | 195 269 | 151 279 | 0 | 151 279 | 486 156 | 0 | 486 156 |
45505 | 3 470 136 | 11 129 | 3 481 265 | 777 086 | 2 591 | 779 677 | 635 600 | 2 120 | 637 720 | 3 611 622 | 11 600 | 3 623 222 |
45506 | 6 293 396 | 700 340 | 6 993 736 | 752 220 | 154 370 | 906 590 | 559 650 | 72 117 | 631 767 | 6 485 966 | 782 593 | 7 268 559 |
45507 | 14 083 379 | 147 972 | 14 231 351 | 1 963 620 | 40 014 | 2 003 634 | 634 469 | 8 493 | 642 962 | 15 412 530 | 179 493 | 15 592 023 |
45509 | 244 298 | 228 | 244 526 | 42 962 | 459 | 43 421 | 46 702 | 248 | 46 950 | 240 558 | 439 | 240 997 |
45815 | 752 376 | 16 220 | 768 596 | 233 992 | 1 508 | 235 500 | 239 468 | 2 449 | 241 917 | 746 900 | 15 279 | 762 179 |
45915 | 0 | 0 | 0 | 20 967 | 0 | 20 967 | 20 967 | 0 | 20 967 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 129 100 | 1 276 | 130 376 | 129 100 | 1 276 | 130 376 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 127 | 127 | 0 | 127 | 127 | 0 | 0 | 0 |
47423 | 8 | 8 | 16 | 30 128 | 2 064 | 32 192 | 31 | 2 065 | 2 096 | 30 105 | 7 | 30 112 |
47427 | 25 090 | 16 | 25 106 | 37 751 | 3 | 37 754 | 42 646 | 17 | 42 663 | 20 195 | 2 | 20 197 |
47502 | 89 073 | 827 | 89 900 | 37 131 | 276 | 37 407 | 6 013 | 156 | 6 169 | 120 191 | 947 | 121 138 |
47802 | 3 829 030 | 0 | 3 829 030 | 0 | 0 | 0 | 224 314 | 0 | 224 314 | 3 604 716 | 0 | 3 604 716 |
52502 | 175 813 | 0 | 175 813 | 72 244 | 0 | 72 244 | 0 | 0 | 0 | 248 057 | 0 | 248 057 |
60302 | 520 | 0 | 520 | 0 | 0 | 0 | 1 | 0 | 1 | 519 | 0 | 519 |
60304 | 2 | 0 | 2 | 318 | 0 | 318 | 0 | 0 | 0 | 320 | 0 | 320 |
60306 | 21 822 | 0 | 21 822 | 21 675 | 0 | 21 675 | 21 897 | 0 | 21 897 | 21 600 | 0 | 21 600 |
60308 | 1 151 | 0 | 1 151 | 1 668 | 0 | 1 668 | 1 521 | 0 | 1 521 | 1 298 | 0 | 1 298 |
60312 | 182 380 | 0 | 182 380 | 109 368 | 0 | 109 368 | 52 866 | 0 | 52 866 | 238 882 | 0 | 238 882 |
60314 | 1 387 | 21 946 | 23 333 | 18 | 909 | 927 | 18 | 340 | 358 | 1 387 | 22 515 | 23 902 |
60401 | 210 855 | 0 | 210 855 | 6 897 | 0 | 6 897 | 0 | 0 | 0 | 217 752 | 0 | 217 752 |
60701 | 2 795 | 0 | 2 795 | 8 325 | 0 | 8 325 | 6 896 | 0 | 6 896 | 4 224 | 0 | 4 224 |
61002 | 345 | 0 | 345 | 217 | 0 | 217 | 200 | 0 | 200 | 362 | 0 | 362 |
61008 | 2 320 | 0 | 2 320 | 2 023 | 0 | 2 023 | 1 488 | 0 | 1 488 | 2 855 | 0 | 2 855 |
61009 | 2 575 | 0 | 2 575 | 4 002 | 0 | 4 002 | 4 680 | 0 | 4 680 | 1 897 | 0 | 1 897 |
61010 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61202 | 0 | 0 | 0 | 356 206 | 0 | 356 206 | 356 206 | 0 | 356 206 | 0 | 0 | 0 |
61403 | 25 181 | 0 | 25 181 | 10 076 | 0 | 10 076 | 12 217 | 0 | 12 217 | 23 040 | 0 | 23 040 |
61406 | 0 | 0 | 0 | 27 612 | 0 | 27 612 | 0 | 0 | 0 | 27 612 | 0 | 27 612 |
70201 | 0 | 0 | 0 | 37 278 | 0 | 37 278 | 0 | 0 | 0 | 37 278 | 0 | 37 278 |
70202 | 0 | 0 | 0 | 395 | 0 | 395 | 0 | 0 | 0 | 395 | 0 | 395 |
70203 | 0 | 0 | 0 | 6 288 | 0 | 6 288 | 0 | 0 | 0 | 6 288 | 0 | 6 288 |
70204 | 0 | 0 | 0 | 52 | 0 | 52 | 0 | 0 | 0 | 52 | 0 | 52 |
70205 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 |
70206 | 0 | 0 | 0 | 132 831 | 0 | 132 831 | 0 | 0 | 0 | 132 831 | 0 | 132 831 |
70208 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
70209 | 0 | 0 | 0 | 839 451 | 0 | 839 451 | 283 | 0 | 283 | 839 168 | 0 | 839 168 |
70501 | 43 073 | 0 | 43 073 | 38 465 | 0 | 38 465 | 0 | 0 | 0 | 81 538 | 0 | 81 538 |
Пассив | ||||||||||||
10208 | 6 016 960 | 0 | 6 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 6 016 960 | 0 | 6 016 960 |
10601 | 45 285 | 0 | 45 285 | 0 | 0 | 0 | 0 | 0 | 0 | 45 285 | 0 | 45 285 |
10701 | 9 815 | 0 | 9 815 | 0 | 0 | 0 | 0 | 0 | 0 | 9 815 | 0 | 9 815 |
10702 | 35 749 | 0 | 35 749 | 0 | 0 | 0 | 0 | 0 | 0 | 35 749 | 0 | 35 749 |
10703 | 255 839 | 0 | 255 839 | 0 | 0 | 0 | 0 | 0 | 0 | 255 839 | 0 | 255 839 |
30109 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
30223 | 10 987 | 0 | 10 987 | 996 207 | 0 | 996 207 | 1 048 059 | 0 | 1 048 059 | 62 839 | 0 | 62 839 |
30232 | 0 | 0 | 0 | 58 061 | 862 | 58 923 | 58 061 | 862 | 58 923 | 0 | 0 | 0 |
31304 | 0 | 103 186 | 103 186 | 0 | 103 557 | 103 557 | 0 | 371 | 371 | 0 | 0 | 0 |
31406 | 0 | 386 948 | 386 948 | 0 | 7 599 | 7 599 | 0 | 4 649 | 4 649 | 0 | 383 998 | 383 998 |
31407 | 1 141 700 | 128 982 | 1 270 682 | 0 | 2 533 | 2 533 | 0 | 1 550 | 1 550 | 1 141 700 | 127 999 | 1 269 699 |
31408 | 6 060 000 | 0 | 6 060 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 060 000 | 0 | 6 060 000 |
31409 | 670 000 | 0 | 670 000 | 0 | 0 | 0 | 0 | 0 | 0 | 670 000 | 0 | 670 000 |
32801 | 2 597 | 16 | 2 613 | 4 555 | 16 | 4 571 | 2 246 | 2 | 2 248 | 288 | 2 | 290 |
40603 | 141 | 0 | 141 | 0 | 0 | 0 | 6 | 0 | 6 | 147 | 0 | 147 |
40701 | 150 720 | 0 | 150 720 | 21 322 | 0 | 21 322 | 19 757 | 0 | 19 757 | 149 155 | 0 | 149 155 |
40702 | 92 951 | 7 | 92 958 | 373 201 | 1 | 373 202 | 326 874 | 1 | 326 875 | 46 624 | 7 | 46 631 |
40703 | 2 103 | 0 | 2 103 | 28 545 | 0 | 28 545 | 37 618 | 0 | 37 618 | 11 176 | 0 | 11 176 |
40802 | 377 | 0 | 377 | 241 | 0 | 241 | 371 | 0 | 371 | 507 | 0 | 507 |
40817 | 432 688 | 1 492 | 434 180 | 2 169 880 | 1 733 | 2 171 613 | 2 261 590 | 3 105 | 2 264 695 | 524 398 | 2 864 | 527 262 |
40911 | 42 525 | 7 107 | 49 632 | 1 240 692 | 7 132 | 1 247 824 | 1 306 721 | 25 | 1 306 746 | 108 554 | 0 | 108 554 |
42005 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42006 | 175 000 | 11 983 | 186 983 | 0 | 131 | 131 | 0 | 200 | 200 | 175 000 | 12 052 | 187 052 |
42102 | 100 000 | 0 | 100 000 | 200 000 | 0 | 200 000 | 150 000 | 0 | 150 000 | 50 000 | 0 | 50 000 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 53 229 | 967 | 54 196 | 3 642 807 | 260 973 | 3 903 780 | 3 645 360 | 261 025 | 3 906 385 | 55 782 | 1 019 | 56 801 |
42303 | 20 452 | 1 924 | 22 376 | 4 708 | 1 577 | 6 285 | 4 119 | 30 | 4 149 | 19 863 | 377 | 20 240 |
42304 | 72 458 | 5 822 | 78 280 | 9 866 | 1 062 | 10 928 | 9 464 | 300 | 9 764 | 72 056 | 5 060 | 77 116 |
42305 | 155 618 | 5 863 | 161 481 | 14 733 | 279 | 15 012 | 10 525 | 665 | 11 190 | 151 410 | 6 249 | 157 659 |
42306 | 547 267 | 43 990 | 591 257 | 45 421 | 2 081 | 47 502 | 31 095 | 835 | 31 930 | 532 941 | 42 744 | 575 685 |
42506 | 4 281 220 | 0 | 4 281 220 | 0 | 0 | 0 | 0 | 0 | 0 | 4 281 220 | 0 | 4 281 220 |
42601 | 87 | 0 | 87 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45515 | 1 145 913 | 0 | 1 145 913 | 1 434 712 | 0 | 1 434 712 | 1 314 067 | 0 | 1 314 067 | 1 025 268 | 0 | 1 025 268 |
45818 | 216 741 | 0 | 216 741 | 679 379 | 0 | 679 379 | 1 033 196 | 0 | 1 033 196 | 570 558 | 0 | 570 558 |
47403 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 300 | 129 100 | 130 400 | 1 300 | 129 100 | 130 400 | 0 | 0 | 0 |
47411 | 4 965 | 825 | 5 790 | 5 728 | 157 | 5 885 | 5 719 | 229 | 5 948 | 4 956 | 897 | 5 853 |
47416 | 850 | 0 | 850 | 6 714 | 0 | 6 714 | 6 543 | 0 | 6 543 | 679 | 0 | 679 |
47422 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
47425 | 31 363 | 0 | 31 363 | 29 899 | 0 | 29 899 | 6 294 | 0 | 6 294 | 7 758 | 0 | 7 758 |
47426 | 153 038 | 1 970 | 155 008 | 37 445 | 46 | 37 491 | 75 843 | 2 456 | 78 299 | 191 436 | 4 380 | 195 816 |
47501 | 22 493 | 0 | 22 493 | 59 059 | 0 | 59 059 | 56 473 | 0 | 56 473 | 19 907 | 0 | 19 907 |
47804 | 19 145 | 0 | 19 145 | 1 121 | 0 | 1 121 | 0 | 0 | 0 | 18 024 | 0 | 18 024 |
52005 | 11 000 000 | 0 | 11 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 000 | 0 | 11 000 000 |
52301 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
52406 | 435 | 0 | 435 | 0 | 0 | 0 | 100 | 0 | 100 | 535 | 0 | 535 |
52501 | 175 813 | 0 | 175 813 | 0 | 0 | 0 | 72 244 | 0 | 72 244 | 248 057 | 0 | 248 057 |
60301 | 44 | 0 | 44 | 62 874 | 0 | 62 874 | 62 836 | 0 | 62 836 | 6 | 0 | 6 |
60303 | 0 | 0 | 0 | 24 771 | 0 | 24 771 | 25 086 | 0 | 25 086 | 315 | 0 | 315 |
60305 | 16 | 0 | 16 | 132 940 | 0 | 132 940 | 132 953 | 0 | 132 953 | 29 | 0 | 29 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 | 2 | 0 | 2 |
60309 | 9 283 | 0 | 9 283 | 9 291 | 0 | 9 291 | 9 819 | 0 | 9 819 | 9 811 | 0 | 9 811 |
60311 | 6 | 0 | 6 | 2 115 | 0 | 2 115 | 2 115 | 0 | 2 115 | 6 | 0 | 6 |
60601 | 39 294 | 0 | 39 294 | 0 | 0 | 0 | 3 542 | 0 | 3 542 | 42 836 | 0 | 42 836 |
61207 | 0 | 0 | 0 | 273 349 | 0 | 273 349 | 273 349 | 0 | 273 349 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 0 | 0 | 0 | 25 516 | 0 | 25 516 | 25 516 | 0 | 25 516 |
70101 | 0 | 0 | 0 | 4 981 | 0 | 4 981 | 364 654 | 0 | 364 654 | 359 673 | 0 | 359 673 |
70103 | 0 | 0 | 0 | 1 | 0 | 1 | 2 256 | 0 | 2 256 | 2 255 | 0 | 2 255 |
70106 | 0 | 0 | 0 | 32 | 0 | 32 | 8 543 | 0 | 8 543 | 8 511 | 0 | 8 511 |
70107 | 0 | 0 | 0 | 3 261 | 0 | 3 261 | 839 069 | 0 | 839 069 | 835 808 | 0 | 835 808 |
70301 | 409 742 | 0 | 409 742 | 0 | 0 | 0 | 0 | 0 | 0 | 409 742 | 0 | 409 742 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 189 | 0 | 189 | 833 | 0 | 833 | 637 | 0 | 637 | 385 | 0 | 385 |
90902 | 68 120 | 0 | 68 120 | 3 433 | 0 | 3 433 | 64 289 | 0 | 64 289 | 7 264 | 0 | 7 264 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 4 | 0 | 4 | 12 | 0 | 12 | 2 | 0 | 2 | 14 | 0 | 14 |
91305 | 2 321 192 | 138 679 | 2 459 871 | 319 640 | 19 261 | 338 901 | 78 605 | 4 867 | 83 472 | 2 562 227 | 153 073 | 2 715 300 |
91307 | 34 681 063 | 1 994 260 | 36 675 323 | 3 175 976 | 366 661 | 3 542 637 | 1 406 238 | 91 541 | 1 497 779 | 36 450 801 | 2 269 380 | 38 720 181 |
91310 | 3 794 915 | 0 | 3 794 915 | 1 343 | 0 | 1 343 | 222 592 | 0 | 222 592 | 3 573 666 | 0 | 3 573 666 |
91501 | 4 523 | 0 | 4 523 | 2 487 | 0 | 2 487 | 2 338 | 0 | 2 338 | 4 672 | 0 | 4 672 |
91503 | 588 658 | 0 | 588 658 | 25 138 | 0 | 25 138 | 23 294 | 0 | 23 294 | 590 502 | 0 | 590 502 |
91604 | 377 439 | 4 577 | 382 016 | 146 463 | 1 000 | 147 463 | 130 442 | 968 | 131 410 | 393 460 | 4 609 | 398 069 |
91704 | 17 329 | 772 | 18 101 | 531 | 10 | 541 | 4 | 16 | 20 | 17 856 | 766 | 18 622 |
91802 | 30 876 | 285 | 31 161 | 1 524 | 4 | 1 528 | 5 | 6 | 11 | 32 395 | 283 | 32 678 |
99998 | 428 327 | 0 | 428 327 | 262 188 | 0 | 262 188 | 252 108 | 0 | 252 108 | 438 407 | 0 | 438 407 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 193 931 | 0 | 193 931 | 193 931 | 0 | 193 931 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 102 | 0 | 2 102 | 2 102 | 0 | 2 102 | 0 | 0 | 0 |
91309 | 410 129 | 5 763 | 415 892 | 55 501 | 575 | 56 076 | 65 467 | 689 | 66 156 | 420 095 | 5 877 | 425 972 |
91404 | 12 435 | 0 | 12 435 | 0 | 0 | 0 | 0 | 0 | 0 | 12 435 | 0 | 12 435 |
99999 | 44 022 885 | 0 | 44 022 885 | 2 024 156 | 0 | 2 024 156 | 4 062 628 | 0 | 4 062 628 | 46 061 357 | 0 | 46 061 357 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93307 | 0 | 0 | 0 | 129 100 | 0 | 129 100 | 129 100 | 0 | 129 100 | 0 | 0 | 0 |
93308 | 129 100 | 0 | 129 100 | 0 | 0 | 0 | 129 100 | 0 | 129 100 | 0 | 0 | 0 |
93310 | 2 100 000 | 0 | 2 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 100 000 | 0 | 2 100 000 |
Пассив | ||||||||||||
96307 | 0 | 0 | 0 | 0 | 128 653 | 128 653 | 0 | 128 653 | 128 653 | 0 | 0 | 0 |
96308 | 0 | 128 982 | 128 982 | 0 | 129 446 | 129 446 | 0 | 464 | 464 | 0 | 0 | 0 |
96310 | 2 100 000 | 0 | 2 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 100 000 | 0 | 2 100 000 |
96801 | 118 | 0 | 118 | 2 096 | 0 | 2 096 | 1 978 | 0 | 1 978 | 0 | 0 | 0 |
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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