Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 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 | 150 130 | 2 924 | 153 054 | 1 741 842 | 12 466 | 1 754 308 | 1 746 609 | 12 972 | 1 759 581 | 145 363 | 2 418 | 147 781 |
20208 | 85 563 | 0 | 85 563 | 1 835 173 | 0 | 1 835 173 | 1 819 383 | 0 | 1 819 383 | 101 353 | 0 | 101 353 |
20209 | 29 717 | 0 | 29 717 | 1 914 854 | 367 | 1 915 221 | 1 913 595 | 367 | 1 913 962 | 30 976 | 0 | 30 976 |
30102 | 888 523 | 0 | 888 523 | 18 387 281 | 0 | 18 387 281 | 18 041 656 | 0 | 18 041 656 | 1 234 148 | 0 | 1 234 148 |
30110 | 57 915 | 404 | 58 319 | 4 847 481 | 2 451 | 4 849 932 | 4 872 374 | 2 385 | 4 874 759 | 33 022 | 470 | 33 492 |
30114 | 0 | 255 210 | 255 210 | 0 | 296 509 | 296 509 | 0 | 351 169 | 351 169 | 0 | 200 550 | 200 550 |
30202 | 152 154 | 0 | 152 154 | 0 | 0 | 0 | 8 261 | 0 | 8 261 | 143 893 | 0 | 143 893 |
30204 | 7 853 | 0 | 7 853 | 0 | 0 | 0 | 31 | 0 | 31 | 7 822 | 0 | 7 822 |
30210 | 16 400 | 0 | 16 400 | 982 913 | 0 | 982 913 | 971 138 | 0 | 971 138 | 28 175 | 0 | 28 175 |
30221 | 39 354 | 0 | 39 354 | 4 322 153 | 2 264 | 4 324 417 | 4 361 507 | 2 264 | 4 363 771 | 0 | 0 | 0 |
30233 | 0 | 25 | 25 | 50 407 | 1 487 | 51 894 | 50 407 | 1 491 | 51 898 | 0 | 21 | 21 |
30402 | 0 | 0 | 0 | 2 505 851 | 0 | 2 505 851 | 2 505 851 | 0 | 2 505 851 | 0 | 0 | 0 |
31901 | 2 500 000 | 0 | 2 500 000 | 1 000 000 | 0 | 1 000 000 | 1 500 000 | 0 | 1 500 000 | 2 000 000 | 0 | 2 000 000 |
32002 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 5 650 000 | 0 | 5 650 000 | 5 650 000 | 0 | 5 650 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 0 | 0 | 0 | 450 000 | 0 | 450 000 |
45204 | 648 | 0 | 648 | 3 380 | 0 | 3 380 | 648 | 0 | 648 | 3 380 | 0 | 3 380 |
45205 | 18 296 | 0 | 18 296 | 19 419 | 0 | 19 419 | 22 928 | 0 | 22 928 | 14 787 | 0 | 14 787 |
45503 | 290 | 0 | 290 | 0 | 0 | 0 | 290 | 0 | 290 | 0 | 0 | 0 |
45504 | 236 257 | 0 | 236 257 | 51 150 | 0 | 51 150 | 111 457 | 0 | 111 457 | 175 950 | 0 | 175 950 |
45505 | 8 303 482 | 0 | 8 303 482 | 1 546 323 | 0 | 1 546 323 | 1 757 438 | 0 | 1 757 438 | 8 092 367 | 0 | 8 092 367 |
45506 | 27 914 721 | 65 761 | 27 980 482 | 3 217 376 | 2 710 | 3 220 086 | 1 781 882 | 19 201 | 1 801 083 | 29 350 215 | 49 270 | 29 399 485 |
45507 | 41 477 885 | 873 196 | 42 351 081 | 2 099 724 | 36 986 | 2 136 710 | 2 159 935 | 79 843 | 2 239 778 | 41 417 674 | 830 339 | 42 248 013 |
45812 | 16 926 | 0 | 16 926 | 0 | 0 | 0 | 0 | 0 | 0 | 16 926 | 0 | 16 926 |
45815 | 9 347 620 | 88 757 | 9 436 377 | 684 687 | 11 334 | 696 021 | 501 820 | 9 137 | 510 957 | 9 530 487 | 90 954 | 9 621 441 |
45915 | 341 491 | 2 795 | 344 286 | 101 166 | 970 | 102 136 | 104 868 | 985 | 105 853 | 337 789 | 2 780 | 340 569 |
47404 | 3 600 | 0 | 3 600 | 284 410 | 0 | 284 410 | 288 010 | 0 | 288 010 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 284 376 | 284 376 | 0 | 284 376 | 284 376 | 0 | 0 | 0 |
47423 | 644 012 | 411 | 644 423 | 60 842 | 15 | 60 857 | 60 899 | 21 | 60 920 | 643 955 | 405 | 644 360 |
47427 | 242 497 | 10 | 242 507 | 304 570 | 933 | 305 503 | 323 763 | 904 | 324 667 | 223 304 | 39 | 223 343 |
47802 | 7 306 | 0 | 7 306 | 0 | 0 | 0 | 3 018 | 0 | 3 018 | 4 288 | 0 | 4 288 |
47803 | 775 | 0 | 775 | 0 | 0 | 0 | 0 | 0 | 0 | 775 | 0 | 775 |
60302 | 4 323 | 0 | 4 323 | 8 697 | 0 | 8 697 | 7 399 | 0 | 7 399 | 5 621 | 0 | 5 621 |
60306 | 37 323 | 0 | 37 323 | 36 777 | 0 | 36 777 | 37 368 | 0 | 37 368 | 36 732 | 0 | 36 732 |
60308 | 1 279 | 0 | 1 279 | 707 | 0 | 707 | 1 081 | 0 | 1 081 | 905 | 0 | 905 |
60312 | 610 880 | 0 | 610 880 | 229 641 | 0 | 229 641 | 247 371 | 0 | 247 371 | 593 150 | 0 | 593 150 |
60314 | 0 | 8 139 | 8 139 | 0 | 296 | 296 | 0 | 2 648 | 2 648 | 0 | 5 787 | 5 787 |
60323 | 1 503 | 0 | 1 503 | 497 | 0 | 497 | 388 | 0 | 388 | 1 612 | 0 | 1 612 |
60401 | 712 669 | 0 | 712 669 | 7 224 | 0 | 7 224 | 326 | 0 | 326 | 719 567 | 0 | 719 567 |
60701 | 2 028 | 0 | 2 028 | 7 491 | 0 | 7 491 | 7 223 | 0 | 7 223 | 2 296 | 0 | 2 296 |
60901 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
61002 | 2 558 | 0 | 2 558 | 397 | 0 | 397 | 393 | 0 | 393 | 2 562 | 0 | 2 562 |
61008 | 40 416 | 0 | 40 416 | 6 129 | 0 | 6 129 | 3 487 | 0 | 3 487 | 43 058 | 0 | 43 058 |
61009 | 1 322 | 0 | 1 322 | 6 493 | 0 | 6 493 | 5 603 | 0 | 5 603 | 2 212 | 0 | 2 212 |
61011 | 2 530 | 0 | 2 530 | 3 610 | 0 | 3 610 | 2 536 | 0 | 2 536 | 3 604 | 0 | 3 604 |
61209 | 0 | 0 | 0 | 4 367 | 0 | 4 367 | 4 367 | 0 | 4 367 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 100 | 0 | 3 100 | 3 100 | 0 | 3 100 | 0 | 0 | 0 |
61403 | 86 228 | 0 | 86 228 | 3 617 | 0 | 3 617 | 143 | 0 | 143 | 89 702 | 0 | 89 702 |
70606 | 8 124 466 | 0 | 8 124 466 | 1 967 493 | 0 | 1 967 493 | 21 145 | 0 | 21 145 | 10 070 814 | 0 | 10 070 814 |
70608 | 684 374 | 0 | 684 374 | 91 110 | 0 | 91 110 | 0 | 0 | 0 | 775 484 | 0 | 775 484 |
70611 | 442 376 | 0 | 442 376 | 54 808 | 0 | 54 808 | 0 | 0 | 0 | 497 184 | 0 | 497 184 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 12 016 960 | 0 | 12 016 960 |
10601 | 49 065 | 0 | 49 065 | 0 | 0 | 0 | 0 | 0 | 0 | 49 065 | 0 | 49 065 |
10701 | 390 227 | 0 | 390 227 | 0 | 0 | 0 | 0 | 0 | 0 | 390 227 | 0 | 390 227 |
10801 | 7 491 624 | 0 | 7 491 624 | 0 | 0 | 0 | 0 | 0 | 0 | 7 491 624 | 0 | 7 491 624 |
30109 | 20 682 | 38 | 20 720 | 305 090 | 39 | 305 129 | 367 700 | 20 | 367 720 | 83 292 | 19 | 83 311 |
30126 | 4 885 | 0 | 4 885 | 2 677 | 0 | 2 677 | 32 | 0 | 32 | 2 240 | 0 | 2 240 |
30222 | 0 | 0 | 0 | 1 835 168 | 0 | 1 835 168 | 1 835 169 | 0 | 1 835 169 | 1 | 0 | 1 |
30223 | 335 | 0 | 335 | 3 264 317 | 0 | 3 264 317 | 3 263 982 | 0 | 3 263 982 | 0 | 0 | 0 |
30226 | 394 | 0 | 394 | 10 014 | 0 | 10 014 | 9 620 | 0 | 9 620 | 0 | 0 | 0 |
30232 | 2 | 0 | 2 | 51 402 | 468 | 51 870 | 51 413 | 468 | 51 881 | 13 | 0 | 13 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 560 000 | 0 | 560 000 | 560 000 | 0 | 560 000 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 900 000 | 0 | 900 000 | 900 000 | 0 | 900 000 |
31305 | 2 900 000 | 0 | 2 900 000 | 2 300 000 | 0 | 2 300 000 | 3 400 000 | 0 | 3 400 000 | 4 000 000 | 0 | 4 000 000 |
31306 | 1 500 000 | 0 | 1 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
31307 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31405 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
31407 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 500 000 | 0 | 1 500 000 |
31408 | 3 710 000 | 0 | 3 710 000 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 3 710 000 | 0 | 3 710 000 |
31409 | 26 810 000 | 1 024 500 | 27 834 500 | 500 000 | 308 794 | 808 794 | 500 000 | 28 303 | 528 303 | 26 810 000 | 744 009 | 27 554 009 |
32015 | 0 | 0 | 0 | 480 000 | 0 | 480 000 | 480 000 | 0 | 480 000 | 0 | 0 | 0 |
40701 | 857 205 | 276 198 | 1 133 403 | 28 090 | 8 941 | 37 031 | 33 001 | 16 538 | 49 539 | 862 116 | 283 795 | 1 145 911 |
40702 | 96 603 | 4 | 96 607 | 179 920 | 128 | 180 048 | 174 368 | 225 | 174 593 | 91 051 | 101 | 91 152 |
40703 | 1 874 | 676 | 2 550 | 1 578 | 19 | 1 597 | 3 466 | 25 | 3 491 | 3 762 | 682 | 4 444 |
40802 | 34 | 0 | 34 | 2 | 0 | 2 | 0 | 0 | 0 | 32 | 0 | 32 |
40817 | 1 441 621 | 361 | 1 441 982 | 5 199 957 | 12 | 5 199 969 | 5 189 951 | 13 | 5 189 964 | 1 431 615 | 362 | 1 431 977 |
40911 | 18 552 | 0 | 18 552 | 1 911 439 | 0 | 1 911 439 | 1 914 078 | 0 | 1 914 078 | 21 191 | 0 | 21 191 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42003 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42004 | 258 605 | 40 140 | 298 745 | 153 185 | 41 590 | 194 775 | 1 595 | 1 450 | 3 045 | 107 015 | 0 | 107 015 |
42005 | 15 000 | 0 | 15 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42006 | 175 685 | 123 296 | 298 981 | 27 692 | 3 508 | 31 200 | 0 | 4 516 | 4 516 | 147 993 | 124 304 | 272 297 |
42007 | 75 000 | 51 095 | 126 095 | 0 | 1 630 | 1 630 | 153 185 | 42 413 | 195 598 | 228 185 | 91 878 | 320 063 |
42103 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 400 000 | 0 | 400 000 |
42104 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
42301 | 262 959 | 4 083 | 267 042 | 9 442 542 | 80 419 | 9 522 961 | 9 465 499 | 81 391 | 9 546 890 | 285 916 | 5 055 | 290 971 |
42303 | 5 340 | 988 | 6 328 | 1 291 | 30 | 1 321 | 1 702 | 37 | 1 739 | 5 751 | 995 | 6 746 |
42304 | 12 642 | 1 295 | 13 937 | 2 916 | 87 | 3 003 | 1 285 | 48 | 1 333 | 11 011 | 1 256 | 12 267 |
42305 | 24 364 | 2 755 | 27 119 | 2 299 | 159 | 2 458 | 1 109 | 141 | 1 250 | 23 174 | 2 737 | 25 911 |
42306 | 117 938 | 8 701 | 126 639 | 7 591 | 616 | 8 207 | 1 928 | 329 | 2 257 | 112 275 | 8 414 | 120 689 |
42507 | 4 281 220 | 0 | 4 281 220 | 0 | 0 | 0 | 0 | 0 | 0 | 4 281 220 | 0 | 4 281 220 |
42601 | 0 | 2 | 2 | 113 | 0 | 113 | 113 | 4 | 117 | 0 | 6 | 6 |
42604 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42606 | 1 509 | 0 | 1 509 | 0 | 0 | 0 | 6 | 0 | 6 | 1 515 | 0 | 1 515 |
45215 | 189 | 0 | 189 | 235 | 0 | 235 | 228 | 0 | 228 | 182 | 0 | 182 |
45515 | 3 441 500 | 0 | 3 441 500 | 224 027 | 0 | 224 027 | 33 309 | 0 | 33 309 | 3 250 782 | 0 | 3 250 782 |
45818 | 8 249 506 | 0 | 8 249 506 | 39 631 | 0 | 39 631 | 194 075 | 0 | 194 075 | 8 403 950 | 0 | 8 403 950 |
45918 | 230 699 | 0 | 230 699 | 3 803 | 0 | 3 803 | 3 013 | 0 | 3 013 | 229 909 | 0 | 229 909 |
47407 | 0 | 0 | 0 | 327 039 | 0 | 327 039 | 327 039 | 0 | 327 039 | 0 | 0 | 0 |
47411 | 1 767 | 10 | 1 777 | 868 | 18 | 886 | 671 | 18 | 689 | 1 570 | 10 | 1 580 |
47416 | 2 628 | 0 | 2 628 | 1 049 981 | 1 655 | 1 051 636 | 1 050 223 | 1 655 | 1 051 878 | 2 870 | 0 | 2 870 |
47422 | 1 499 | 0 | 1 499 | 9 882 | 0 | 9 882 | 10 204 | 12 | 10 216 | 1 821 | 12 | 1 833 |
47425 | 630 073 | 0 | 630 073 | 51 687 | 0 | 51 687 | 24 678 | 0 | 24 678 | 603 064 | 0 | 603 064 |
47426 | 979 997 | 26 917 | 1 006 914 | 403 799 | 10 852 | 414 651 | 331 268 | 4 565 | 335 833 | 907 466 | 20 630 | 928 096 |
47804 | 811 | 0 | 811 | 15 | 0 | 15 | 0 | 0 | 0 | 796 | 0 | 796 |
52006 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
52501 | 71 180 | 0 | 71 180 | 0 | 0 | 0 | 51 280 | 0 | 51 280 | 122 460 | 0 | 122 460 |
60301 | 12 845 | 0 | 12 845 | 170 425 | 0 | 170 425 | 157 584 | 0 | 157 584 | 4 | 0 | 4 |
60305 | 157 | 0 | 157 | 278 293 | 0 | 278 293 | 278 346 | 0 | 278 346 | 210 | 0 | 210 |
60307 | 6 | 0 | 6 | 741 | 0 | 741 | 744 | 0 | 744 | 9 | 0 | 9 |
60309 | 31 830 | 0 | 31 830 | 1 742 | 0 | 1 742 | 18 889 | 0 | 18 889 | 48 977 | 0 | 48 977 |
60311 | 4 024 | 0 | 4 024 | 174 260 | 0 | 174 260 | 172 992 | 0 | 172 992 | 2 756 | 0 | 2 756 |
60313 | 0 | 0 | 0 | 0 | 13 223 | 13 223 | 0 | 13 223 | 13 223 | 0 | 0 | 0 |
60322 | 799 | 0 | 799 | 5 425 | 0 | 5 425 | 5 319 | 0 | 5 319 | 693 | 0 | 693 |
60324 | 2 521 | 0 | 2 521 | 2 | 0 | 2 | 2 | 0 | 2 | 2 521 | 0 | 2 521 |
60601 | 453 251 | 0 | 453 251 | 259 | 0 | 259 | 10 818 | 0 | 10 818 | 463 810 | 0 | 463 810 |
60903 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 19 | 0 | 19 |
70601 | 10 882 429 | 0 | 10 882 429 | 2 996 | 0 | 2 996 | 2 441 596 | 0 | 2 441 596 | 13 321 029 | 0 | 13 321 029 |
70603 | 733 332 | 0 | 733 332 | 0 | 0 | 0 | 90 069 | 0 | 90 069 | 823 401 | 0 | 823 401 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 331 | 0 | 331 | 1 169 | 0 | 1 169 | 1 169 | 0 | 1 169 | 331 | 0 | 331 |
90902 | 7 206 | 0 | 7 206 | 29 | 0 | 29 | 720 | 0 | 720 | 6 515 | 0 | 6 515 |
91203 | 172 | 0 | 172 | 5 | 0 | 5 | 8 | 0 | 8 | 169 | 0 | 169 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 15 503 645 | 433 814 | 15 937 459 | 694 630 | 15 582 | 710 212 | 406 460 | 39 113 | 445 573 | 15 791 815 | 410 283 | 16 202 098 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 10 938 | 0 | 10 938 | 0 | 0 | 0 | 3 018 | 0 | 3 018 | 7 920 | 0 | 7 920 |
91501 | 1 502 | 0 | 1 502 | 118 | 0 | 118 | 0 | 0 | 0 | 1 620 | 0 | 1 620 |
91502 | 400 | 0 | 400 | 163 | 0 | 163 | 0 | 0 | 0 | 563 | 0 | 563 |
91604 | 1 376 427 | 10 133 | 1 386 560 | 70 801 | 1 189 | 71 990 | 54 925 | 938 | 55 863 | 1 392 303 | 10 384 | 1 402 687 |
91704 | 117 562 | 702 | 118 264 | 3 266 | 33 | 3 299 | 488 | 26 | 514 | 120 340 | 709 | 121 049 |
91802 | 478 833 | 1 474 | 480 307 | 20 956 | 406 | 21 362 | 1 277 | 61 | 1 338 | 498 512 | 1 819 | 500 331 |
99998 | 135 494 373 | 0 | 135 494 373 | 7 054 239 | 0 | 7 054 239 | 4 362 134 | 0 | 4 362 134 | 138 186 478 | 0 | 138 186 478 |
Пассив | ||||||||||||
91312 | 128 402 172 | 2 843 762 | 131 245 934 | 3 850 238 | 345 996 | 4 196 234 | 6 570 498 | 109 712 | 6 680 210 | 131 122 432 | 2 607 478 | 133 729 910 |
91317 | 3 411 425 | 0 | 3 411 425 | 121 773 | 0 | 121 773 | 369 116 | 0 | 369 116 | 3 658 768 | 0 | 3 658 768 |
91507 | 834 863 | 0 | 834 863 | 42 093 | 0 | 42 093 | 4 913 | 0 | 4 913 | 797 683 | 0 | 797 683 |
91508 | 2 151 | 0 | 2 151 | 2 034 | 0 | 2 034 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 18 143 143 | 0 | 18 143 143 | 505 873 | 0 | 505 873 | 806 018 | 0 | 806 018 | 18 443 288 | 0 | 18 443 288 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93308 | 0 | 0 | 0 | 70 025 | 226 167 | 296 192 | 0 | 0 | 0 | 70 025 | 226 167 | 296 192 |
93310 | 0 | 338 242 | 338 242 | 0 | 186 466 | 186 466 | 0 | 9 799 | 9 799 | 0 | 514 909 | 514 909 |
93801 | 32 664 | 0 | 32 664 | 23 734 | 0 | 23 734 | 13 631 | 0 | 13 631 | 42 767 | 0 | 42 767 |
95003 | 44 065 | 0 | 44 065 | 32 009 | 0 | 32 009 | 76 074 | 0 | 76 074 | 0 | 0 | 0 |
Пассив | ||||||||||||
96307 | 44 066 | 0 | 44 066 | 44 066 | 0 | 44 066 | 0 | 0 | 0 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 399 | 399 | 226 744 | 70 588 | 297 332 | 226 744 | 70 189 | 296 933 |
96310 | 370 905 | 0 | 370 905 | 0 | 0 | 0 | 186 030 | 0 | 186 030 | 556 935 | 0 | 556 935 |
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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