Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 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 | 164 802 | 21 179 | 185 981 | 4 017 892 | 175 351 | 4 193 243 | 3 952 960 | 176 753 | 4 129 713 | 229 734 | 19 777 | 249 511 |
20208 | 348 | 0 | 348 | 59 129 | 0 | 59 129 | 58 654 | 0 | 58 654 | 823 | 0 | 823 |
20209 | 13 567 | 0 | 13 567 | 2 203 890 | 6 273 | 2 210 163 | 2 215 897 | 6 273 | 2 222 170 | 1 560 | 0 | 1 560 |
30102 | 684 142 | 0 | 684 142 | 7 778 204 | 0 | 7 778 204 | 7 885 254 | 0 | 7 885 254 | 577 092 | 0 | 577 092 |
30110 | 49 976 | 3 689 | 53 665 | 6 507 023 | 8 280 | 6 515 303 | 6 472 619 | 7 060 | 6 479 679 | 84 380 | 4 909 | 89 289 |
30114 | 0 | 27 263 | 27 263 | 0 | 9 457 | 9 457 | 0 | 8 843 | 8 843 | 0 | 27 877 | 27 877 |
30202 | 193 671 | 0 | 193 671 | 0 | 0 | 0 | 4 062 | 0 | 4 062 | 189 609 | 0 | 189 609 |
30204 | 36 200 | 0 | 36 200 | 0 | 0 | 0 | 1 666 | 0 | 1 666 | 34 534 | 0 | 34 534 |
30210 | 18 585 | 0 | 18 585 | 1 460 134 | 0 | 1 460 134 | 1 447 739 | 0 | 1 447 739 | 30 980 | 0 | 30 980 |
30221 | 0 | 0 | 0 | 2 043 475 | 6 208 | 2 049 683 | 2 043 475 | 6 208 | 2 049 683 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 55 160 | 668 | 55 828 | 55 160 | 659 | 55 819 | 0 | 9 | 9 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 700 000 | 0 | 1 700 000 | 1 400 000 | 0 | 1 400 000 | 300 000 | 0 | 300 000 |
32003 | 500 000 | 0 | 500 000 | 1 200 000 | 0 | 1 200 000 | 1 700 000 | 0 | 1 700 000 | 0 | 0 | 0 |
45204 | 1 316 | 0 | 1 316 | 0 | 0 | 0 | 599 | 0 | 599 | 717 | 0 | 717 |
45205 | 144 031 | 0 | 144 031 | 185 228 | 0 | 185 228 | 123 815 | 0 | 123 815 | 205 444 | 0 | 205 444 |
45206 | 0 | 37 112 | 37 112 | 0 | 381 | 381 | 0 | 37 493 | 37 493 | 0 | 0 | 0 |
45207 | 0 | 0 | 0 | 0 | 38 165 | 38 165 | 0 | 75 | 75 | 0 | 38 090 | 38 090 |
45503 | 0 | 0 | 0 | 7 640 | 0 | 7 640 | 0 | 0 | 0 | 7 640 | 0 | 7 640 |
45504 | 355 052 | 0 | 355 052 | 353 471 | 0 | 353 471 | 128 188 | 0 | 128 188 | 580 335 | 0 | 580 335 |
45505 | 4 068 175 | 5 162 | 4 073 337 | 1 260 357 | 603 | 1 260 960 | 738 878 | 1 611 | 740 489 | 4 589 654 | 4 154 | 4 593 808 |
45506 | 16 622 520 | 1 476 268 | 18 098 788 | 1 503 247 | 80 930 | 1 584 177 | 1 369 112 | 179 656 | 1 548 768 | 16 756 655 | 1 377 542 | 18 134 197 |
45507 | 51 501 661 | 1 639 107 | 53 140 768 | 1 368 426 | 135 873 | 1 504 299 | 1 959 605 | 115 423 | 2 075 028 | 50 910 482 | 1 659 557 | 52 570 039 |
45509 | 39 | 0 | 39 | 0 | 0 | 0 | 16 | 0 | 16 | 23 | 0 | 23 |
45812 | 16 926 | 0 | 16 926 | 0 | 0 | 0 | 0 | 0 | 0 | 16 926 | 0 | 16 926 |
45815 | 4 916 731 | 50 065 | 4 966 796 | 671 860 | 16 085 | 687 945 | 388 753 | 11 255 | 400 008 | 5 199 838 | 54 895 | 5 254 733 |
45915 | 329 191 | 3 660 | 332 851 | 143 380 | 2 443 | 145 823 | 132 815 | 2 164 | 134 979 | 339 756 | 3 939 | 343 695 |
47402 | 6 619 | 0 | 6 619 | 721 134 | 0 | 721 134 | 719 753 | 0 | 719 753 | 8 000 | 0 | 8 000 |
47423 | 414 370 | 1 355 | 415 725 | 193 267 | 1 348 | 194 615 | 152 989 | 1 624 | 154 613 | 454 648 | 1 079 | 455 727 |
47427 | 163 634 | 337 | 163 971 | 293 536 | 2 629 | 296 165 | 286 970 | 2 682 | 289 652 | 170 200 | 284 | 170 484 |
47802 | 437 465 | 0 | 437 465 | 0 | 0 | 0 | 41 238 | 0 | 41 238 | 396 227 | 0 | 396 227 |
47803 | 480 827 | 0 | 480 827 | 713 134 | 0 | 713 134 | 540 400 | 0 | 540 400 | 653 561 | 0 | 653 561 |
60302 | 49 659 | 0 | 49 659 | 8 291 | 0 | 8 291 | 40 215 | 0 | 40 215 | 17 735 | 0 | 17 735 |
60306 | 28 128 | 0 | 28 128 | 29 467 | 0 | 29 467 | 28 087 | 0 | 28 087 | 29 508 | 0 | 29 508 |
60308 | 621 | 0 | 621 | 3 513 | 0 | 3 513 | 1 209 | 0 | 1 209 | 2 925 | 0 | 2 925 |
60312 | 426 139 | 0 | 426 139 | 200 222 | 0 | 200 222 | 216 755 | 0 | 216 755 | 409 606 | 0 | 409 606 |
60314 | 707 | 65 727 | 66 434 | 0 | 4 457 | 4 457 | 312 | 15 334 | 15 646 | 395 | 54 850 | 55 245 |
60323 | 130 | 0 | 130 | 325 | 0 | 325 | 312 | 0 | 312 | 143 | 0 | 143 |
60401 | 596 075 | 0 | 596 075 | 5 171 | 0 | 5 171 | 2 870 | 0 | 2 870 | 598 376 | 0 | 598 376 |
60701 | 39 271 | 0 | 39 271 | 30 859 | 0 | 30 859 | 5 171 | 0 | 5 171 | 64 959 | 0 | 64 959 |
61002 | 2 268 | 0 | 2 268 | 527 | 0 | 527 | 726 | 0 | 726 | 2 069 | 0 | 2 069 |
61008 | 20 210 | 0 | 20 210 | 2 892 | 0 | 2 892 | 3 850 | 0 | 3 850 | 19 252 | 0 | 19 252 |
61009 | 1 945 | 0 | 1 945 | 603 | 0 | 603 | 1 370 | 0 | 1 370 | 1 178 | 0 | 1 178 |
61209 | 0 | 0 | 0 | 5 377 | 0 | 5 377 | 5 377 | 0 | 5 377 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 587 271 | 0 | 587 271 | 587 271 | 0 | 587 271 | 0 | 0 | 0 |
61403 | 143 451 | 0 | 143 451 | 17 148 | 0 | 17 148 | 2 928 | 0 | 2 928 | 157 671 | 0 | 157 671 |
70606 | 17 300 714 | 0 | 17 300 714 | 1 518 013 | 0 | 1 518 013 | 671 | 0 | 671 | 18 818 056 | 0 | 18 818 056 |
70608 | 6 740 513 | 0 | 6 740 513 | 374 907 | 0 | 374 907 | 0 | 0 | 0 | 7 115 420 | 0 | 7 115 420 |
70610 | 271 | 0 | 271 | 225 | 0 | 225 | 0 | 0 | 0 | 496 | 0 | 496 |
70611 | 319 400 | 0 | 319 400 | 65 495 | 0 | 65 495 | 0 | 0 | 0 | 384 895 | 0 | 384 895 |
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 | 1 046 | 0 | 1 046 | 16 000 | 0 | 16 000 | 18 660 | 0 | 18 660 | 3 706 | 0 | 3 706 |
30126 | 236 | 0 | 236 | 0 | 0 | 0 | 315 | 0 | 315 | 551 | 0 | 551 |
30222 | 0 | 0 | 0 | 58 075 | 0 | 58 075 | 58 075 | 0 | 58 075 | 0 | 0 | 0 |
30223 | 51 | 0 | 51 | 1 657 296 | 0 | 1 657 296 | 1 657 247 | 0 | 1 657 247 | 2 | 0 | 2 |
30232 | 22 | 0 | 22 | 55 493 | 370 | 55 863 | 57 688 | 370 | 58 058 | 2 217 | 0 | 2 217 |
31206 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
31303 | 500 000 | 0 | 500 000 | 700 000 | 0 | 700 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 |
31306 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 1 100 000 | 0 | 1 100 000 |
31307 | 2 400 000 | 0 | 2 400 000 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 | 950 000 | 0 | 950 000 |
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 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
31408 | 18 945 000 | 2 890 394 | 21 835 394 | 1 500 000 | 111 985 | 1 611 985 | 0 | 158 654 | 158 654 | 17 445 000 | 2 937 063 | 20 382 063 |
31409 | 21 190 000 | 1 188 436 | 22 378 436 | 0 | 46 044 | 46 044 | 1 100 000 | 65 233 | 1 165 233 | 22 290 000 | 1 207 625 | 23 497 625 |
32015 | 5 000 | 0 | 5 000 | 31 000 | 0 | 31 000 | 29 000 | 0 | 29 000 | 3 000 | 0 | 3 000 |
40701 | 362 211 | 233 480 | 595 691 | 6 866 | 4 275 | 11 141 | 40 887 | 10 445 | 51 332 | 396 232 | 239 650 | 635 882 |
40702 | 61 644 | 10 | 61 654 | 1 233 219 | 383 | 1 233 602 | 1 253 736 | 381 | 1 254 117 | 82 161 | 8 | 82 169 |
40703 | 905 | 444 | 1 349 | 537 | 7 | 544 | 893 | 19 | 912 | 1 261 | 456 | 1 717 |
40802 | 3 | 0 | 3 | 140 | 0 | 140 | 145 | 0 | 145 | 8 | 0 | 8 |
40817 | 834 842 | 377 | 835 219 | 4 508 226 | 14 | 4 508 240 | 4 744 833 | 21 | 4 744 854 | 1 071 449 | 384 | 1 071 833 |
40911 | 9 749 | 0 | 9 749 | 2 160 223 | 0 | 2 160 223 | 2 169 393 | 0 | 2 169 393 | 18 919 | 0 | 18 919 |
42004 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42005 | 146 000 | 25 243 | 171 243 | 0 | 414 | 414 | 0 | 1 079 | 1 079 | 146 000 | 25 908 | 171 908 |
42006 | 33 000 | 216 505 | 249 505 | 0 | 3 552 | 3 552 | 0 | 9 258 | 9 258 | 33 000 | 222 211 | 255 211 |
42007 | 0 | 22 008 | 22 008 | 0 | 853 | 853 | 0 | 1 208 | 1 208 | 0 | 22 363 | 22 363 |
42102 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 250 000 | 0 | 250 000 | 40 000 | 0 | 40 000 |
42104 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 0 | 4 322 | 4 322 | 0 | 4 366 | 4 366 | 0 | 44 | 44 | 0 | 0 | 0 |
42106 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 4 445 | 4 445 | 0 | 4 436 | 4 436 |
42301 | 115 852 | 5 909 | 121 761 | 4 133 251 | 254 326 | 4 387 577 | 4 155 206 | 256 206 | 4 411 412 | 137 807 | 7 789 | 145 596 |
42303 | 8 176 | 3 207 | 11 383 | 2 129 | 743 | 2 872 | 2 507 | 147 | 2 654 | 8 554 | 2 611 | 11 165 |
42304 | 22 969 | 7 960 | 30 929 | 2 756 | 447 | 3 203 | 2 751 | 1 264 | 4 015 | 22 964 | 8 777 | 31 741 |
42305 | 46 535 | 7 718 | 54 253 | 3 009 | 707 | 3 716 | 3 924 | 732 | 4 656 | 47 450 | 7 743 | 55 193 |
42306 | 204 169 | 18 629 | 222 798 | 6 432 | 1 209 | 7 641 | 7 038 | 1 316 | 8 354 | 204 775 | 18 736 | 223 511 |
42507 | 4 281 220 | 0 | 4 281 220 | 0 | 0 | 0 | 0 | 0 | 0 | 4 281 220 | 0 | 4 281 220 |
42601 | 1 | 2 | 3 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 3 | 3 |
42604 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42606 | 1 082 | 0 | 1 082 | 0 | 0 | 0 | 12 | 0 | 12 | 1 094 | 0 | 1 094 |
45215 | 4 098 | 0 | 4 098 | 16 408 | 0 | 16 408 | 27 095 | 0 | 27 095 | 14 785 | 0 | 14 785 |
45515 | 5 891 536 | 0 | 5 891 536 | 82 622 | 0 | 82 622 | 156 021 | 0 | 156 021 | 5 964 935 | 0 | 5 964 935 |
45818 | 4 215 596 | 0 | 4 215 596 | 19 827 | 0 | 19 827 | 261 970 | 0 | 261 970 | 4 457 739 | 0 | 4 457 739 |
45918 | 189 763 | 0 | 189 763 | 2 845 | 0 | 2 845 | 6 547 | 0 | 6 547 | 193 465 | 0 | 193 465 |
47401 | 0 | 0 | 0 | 713 134 | 0 | 713 134 | 713 134 | 0 | 713 134 | 0 | 0 | 0 |
47411 | 3 628 | 31 | 3 659 | 2 517 | 127 | 2 644 | 2 721 | 127 | 2 848 | 3 832 | 31 | 3 863 |
47416 | 1 364 | 0 | 1 364 | 47 233 | 0 | 47 233 | 47 563 | 0 | 47 563 | 1 694 | 0 | 1 694 |
47422 | 9 | 0 | 9 | 6 507 | 0 | 6 507 | 7 220 | 0 | 7 220 | 722 | 0 | 722 |
47425 | 689 183 | 0 | 689 183 | 230 762 | 0 | 230 762 | 60 448 | 0 | 60 448 | 518 869 | 0 | 518 869 |
47426 | 1 010 968 | 30 238 | 1 041 206 | 442 403 | 5 677 | 448 080 | 439 544 | 19 193 | 458 737 | 1 008 109 | 43 754 | 1 051 863 |
47804 | 86 535 | 0 | 86 535 | 119 598 | 0 | 119 598 | 62 079 | 0 | 62 079 | 29 016 | 0 | 29 016 |
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 | 66 120 | 0 | 66 120 | 0 | 0 | 0 | 25 440 | 0 | 25 440 | 91 560 | 0 | 91 560 |
60301 | 24 809 | 0 | 24 809 | 169 977 | 0 | 169 977 | 157 666 | 0 | 157 666 | 12 498 | 0 | 12 498 |
60305 | 108 | 0 | 108 | 191 006 | 0 | 191 006 | 191 042 | 0 | 191 042 | 144 | 0 | 144 |
60307 | 9 | 0 | 9 | 12 | 0 | 12 | 5 | 0 | 5 | 2 | 0 | 2 |
60309 | 17 791 | 0 | 17 791 | 4 287 | 0 | 4 287 | 14 954 | 0 | 14 954 | 28 458 | 0 | 28 458 |
60311 | 1 174 | 0 | 1 174 | 69 718 | 0 | 69 718 | 80 949 | 0 | 80 949 | 12 405 | 0 | 12 405 |
60313 | 0 | 953 | 953 | 0 | 15 | 15 | 0 | 41 | 41 | 0 | 979 | 979 |
60322 | 311 | 0 | 311 | 1 017 | 0 | 1 017 | 2 540 | 0 | 2 540 | 1 834 | 0 | 1 834 |
60324 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
60601 | 230 460 | 0 | 230 460 | 1 011 | 0 | 1 011 | 11 880 | 0 | 11 880 | 241 329 | 0 | 241 329 |
70601 | 18 336 665 | 0 | 18 336 665 | 1 848 | 0 | 1 848 | 2 186 247 | 0 | 2 186 247 | 20 521 064 | 0 | 20 521 064 |
70603 | 6 816 648 | 0 | 6 816 648 | 0 | 0 | 0 | 344 834 | 0 | 344 834 | 7 161 482 | 0 | 7 161 482 |
70605 | 1 601 | 0 | 1 601 | 0 | 0 | 0 | 5 | 0 | 5 | 1 606 | 0 | 1 606 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 3 956 | 0 | 3 956 | 890 | 0 | 890 | 4 367 | 0 | 4 367 | 479 | 0 | 479 |
90902 | 20 284 | 0 | 20 284 | 3 483 | 0 | 3 483 | 11 | 0 | 11 | 23 756 | 0 | 23 756 |
91007 | 0 | 0 | 0 | 4 062 | 0 | 4 062 | 4 062 | 0 | 4 062 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 1 666 | 0 | 1 666 | 1 666 | 0 | 1 666 | 0 | 0 | 0 |
91203 | 274 | 0 | 274 | 8 | 0 | 8 | 12 | 0 | 12 | 270 | 0 | 270 |
91414 | 12 965 323 | 824 145 | 13 789 468 | 477 840 | 60 692 | 538 532 | 190 665 | 44 376 | 235 041 | 13 252 498 | 840 461 | 14 092 959 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 916 946 | 0 | 916 946 | 713 134 | 0 | 713 134 | 581 499 | 0 | 581 499 | 1 048 581 | 0 | 1 048 581 |
91501 | 2 824 | 0 | 2 824 | 0 | 0 | 0 | 1 201 | 0 | 1 201 | 1 623 | 0 | 1 623 |
91604 | 1 149 644 | 9 959 | 1 159 603 | 100 979 | 1 759 | 102 738 | 75 907 | 1 889 | 77 796 | 1 174 716 | 9 829 | 1 184 545 |
91704 | 70 701 | 879 | 71 580 | 3 291 | 777 | 4 068 | 238 | 52 | 290 | 73 754 | 1 604 | 75 358 |
91802 | 204 280 | 331 | 204 611 | 7 459 | 601 | 8 060 | 361 | 27 | 388 | 211 378 | 905 | 212 283 |
99998 | 117 771 760 | 0 | 117 771 760 | 3 846 391 | 0 | 3 846 391 | 3 437 631 | 0 | 3 437 631 | 118 180 520 | 0 | 118 180 520 |
Пассив | ||||||||||||
91312 | 105 545 088 | 8 048 572 | 113 593 660 | 2 427 035 | 567 667 | 2 994 702 | 2 944 519 | 497 717 | 3 442 236 | 106 062 572 | 7 978 622 | 114 041 194 |
91317 | 3 264 990 | 6 106 | 3 271 096 | 435 375 | 100 | 435 475 | 401 585 | 261 | 401 846 | 3 231 200 | 6 267 | 3 237 467 |
91507 | 906 483 | 0 | 906 483 | 7 454 | 0 | 7 454 | 2 309 | 0 | 2 309 | 901 338 | 0 | 901 338 |
91508 | 521 | 0 | 521 | 0 | 0 | 0 | 0 | 0 | 0 | 521 | 0 | 521 |
99999 | 16 369 550 | 0 | 16 369 550 | 898 906 | 0 | 898 906 | 1 369 214 | 0 | 1 369 214 | 16 839 858 | 0 | 16 839 858 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93308 | 0 | 0 | 0 | 0 | 241 909 | 241 909 | 0 | 1 789 | 1 789 | 0 | 240 120 | 240 120 |
93309 | 0 | 529 146 | 529 146 | 0 | 18 816 | 18 816 | 0 | 249 783 | 249 783 | 0 | 298 179 | 298 179 |
93310 | 0 | 628 251 | 628 251 | 0 | 30 424 | 30 424 | 0 | 16 861 | 16 861 | 0 | 641 814 | 641 814 |
95003 | 149 965 | 0 | 149 965 | 36 030 | 0 | 36 030 | 58 746 | 0 | 58 746 | 127 249 | 0 | 127 249 |
Пассив | ||||||||||||
96308 | 0 | 0 | 0 | 0 | 0 | 0 | 263 649 | 0 | 263 649 | 263 649 | 0 | 263 649 |
96309 | 463 749 | 0 | 463 749 | 263 649 | 0 | 263 649 | 0 | 0 | 0 | 200 100 | 0 | 200 100 |
96310 | 843 613 | 0 | 843 613 | 0 | 0 | 0 | 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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