Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 г.
Наименование кредитной организации
Акционерное общество "Банк "Вологжанин"
Регистрационный номер
1896
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 | 36 343 | 7 441 | 43 784 | 726 798 | 39 855 | 766 653 | 722 822 | 40 465 | 763 287 | 40 319 | 6 831 | 47 150 |
20207 | 3 057 | 0 | 3 057 | 24 916 | 0 | 24 916 | 26 745 | 0 | 26 745 | 1 228 | 0 | 1 228 |
20208 | 1 450 | 0 | 1 450 | 9 000 | 0 | 9 000 | 6 994 | 0 | 6 994 | 3 456 | 0 | 3 456 |
20209 | 0 | 0 | 0 | 330 531 | 10 050 | 340 581 | 330 531 | 10 050 | 340 581 | 0 | 0 | 0 |
30102 | 90 731 | 0 | 90 731 | 1 446 344 | 0 | 1 446 344 | 1 398 998 | 0 | 1 398 998 | 138 077 | 0 | 138 077 |
30110 | 20 152 | 6 670 | 26 822 | 489 248 | 34 142 | 523 390 | 481 602 | 27 335 | 508 937 | 27 798 | 13 477 | 41 275 |
30114 | 0 | 8 914 | 8 914 | 0 | 17 458 | 17 458 | 0 | 24 365 | 24 365 | 0 | 2 007 | 2 007 |
30202 | 8 609 | 0 | 8 609 | 0 | 0 | 0 | 24 | 0 | 24 | 8 585 | 0 | 8 585 |
30204 | 1 173 | 0 | 1 173 | 0 | 0 | 0 | 250 | 0 | 250 | 923 | 0 | 923 |
30210 | 0 | 0 | 0 | 4 580 | 0 | 4 580 | 4 580 | 0 | 4 580 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 11 111 | 0 | 11 111 | 11 111 | 0 | 11 111 | 0 | 0 | 0 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
32003 | 20 000 | 0 | 20 000 | 100 000 | 0 | 100 000 | 110 000 | 0 | 110 000 | 10 000 | 0 | 10 000 |
32004 | 95 000 | 3 011 | 98 011 | 270 000 | 52 | 270 052 | 180 000 | 3 063 | 183 063 | 185 000 | 0 | 185 000 |
32005 | 35 000 | 18 913 | 53 913 | 10 000 | 4 883 | 14 883 | 35 000 | 12 179 | 47 179 | 10 000 | 11 617 | 21 617 |
32201 | 0 | 274 | 274 | 0 | 21 | 21 | 0 | 14 | 14 | 0 | 281 | 281 |
45201 | 9 169 | 0 | 9 169 | 9 533 | 0 | 9 533 | 9 711 | 0 | 9 711 | 8 991 | 0 | 8 991 |
45203 | 2 000 | 0 | 2 000 | 26 000 | 0 | 26 000 | 13 000 | 0 | 13 000 | 15 000 | 0 | 15 000 |
45204 | 45 500 | 0 | 45 500 | 4 850 | 0 | 4 850 | 27 700 | 0 | 27 700 | 22 650 | 0 | 22 650 |
45205 | 98 582 | 0 | 98 582 | 18 406 | 0 | 18 406 | 58 192 | 0 | 58 192 | 58 796 | 0 | 58 796 |
45206 | 386 322 | 0 | 386 322 | 54 461 | 0 | 54 461 | 44 960 | 0 | 44 960 | 395 823 | 0 | 395 823 |
45207 | 109 126 | 0 | 109 126 | 20 000 | 0 | 20 000 | 450 | 0 | 450 | 128 676 | 0 | 128 676 |
45208 | 730 | 0 | 730 | 0 | 0 | 0 | 35 | 0 | 35 | 695 | 0 | 695 |
45404 | 7 125 | 0 | 7 125 | 3 900 | 0 | 3 900 | 3 000 | 0 | 3 000 | 8 025 | 0 | 8 025 |
45405 | 6 175 | 0 | 6 175 | 1 500 | 0 | 1 500 | 3 700 | 0 | 3 700 | 3 975 | 0 | 3 975 |
45406 | 33 891 | 0 | 33 891 | 3 700 | 0 | 3 700 | 3 679 | 0 | 3 679 | 33 912 | 0 | 33 912 |
45407 | 36 752 | 0 | 36 752 | 19 500 | 0 | 19 500 | 2 761 | 0 | 2 761 | 53 491 | 0 | 53 491 |
45408 | 1 096 | 0 | 1 096 | 1 470 | 0 | 1 470 | 92 | 0 | 92 | 2 474 | 0 | 2 474 |
45505 | 6 385 | 0 | 6 385 | 678 | 0 | 678 | 1 042 | 0 | 1 042 | 6 021 | 0 | 6 021 |
45506 | 53 693 | 0 | 53 693 | 3 125 | 0 | 3 125 | 6 904 | 0 | 6 904 | 49 914 | 0 | 49 914 |
45507 | 36 623 | 0 | 36 623 | 2 400 | 0 | 2 400 | 1 836 | 0 | 1 836 | 37 187 | 0 | 37 187 |
45509 | 75 | 0 | 75 | 46 | 0 | 46 | 103 | 0 | 103 | 18 | 0 | 18 |
45812 | 94 740 | 0 | 94 740 | 0 | 0 | 0 | 26 500 | 0 | 26 500 | 68 240 | 0 | 68 240 |
45814 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
45815 | 11 473 | 0 | 11 473 | 867 | 0 | 867 | 936 | 0 | 936 | 11 404 | 0 | 11 404 |
45912 | 2 704 | 0 | 2 704 | 709 | 0 | 709 | 1 050 | 0 | 1 050 | 2 363 | 0 | 2 363 |
45915 | 496 | 0 | 496 | 177 | 0 | 177 | 188 | 0 | 188 | 485 | 0 | 485 |
47408 | 10 827 | 0 | 10 827 | 133 007 | 137 377 | 270 384 | 132 978 | 137 377 | 270 355 | 10 856 | 0 | 10 856 |
47423 | 22 239 | 0 | 22 239 | 50 766 | 3 975 | 54 741 | 7 936 | 3 975 | 11 911 | 65 069 | 0 | 65 069 |
47427 | 5 469 | 0 | 5 469 | 10 884 | 52 | 10 936 | 11 559 | 52 | 11 611 | 4 794 | 0 | 4 794 |
60302 | 5 391 | 0 | 5 391 | 77 | 0 | 77 | 17 | 0 | 17 | 5 451 | 0 | 5 451 |
60306 | 0 | 0 | 0 | 2 679 | 0 | 2 679 | 2 679 | 0 | 2 679 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
60310 | 2 372 | 0 | 2 372 | 3 735 | 0 | 3 735 | 5 797 | 0 | 5 797 | 310 | 0 | 310 |
60312 | 49 897 | 0 | 49 897 | 11 457 | 0 | 11 457 | 13 368 | 0 | 13 368 | 47 986 | 0 | 47 986 |
60323 | 1 222 | 0 | 1 222 | 67 | 0 | 67 | 65 | 0 | 65 | 1 224 | 0 | 1 224 |
60401 | 460 996 | 0 | 460 996 | 19 115 | 0 | 19 115 | 8 423 | 0 | 8 423 | 471 688 | 0 | 471 688 |
60404 | 3 534 | 0 | 3 534 | 19 696 | 0 | 19 696 | 0 | 0 | 0 | 23 230 | 0 | 23 230 |
60701 | 0 | 0 | 0 | 38 811 | 0 | 38 811 | 38 811 | 0 | 38 811 | 0 | 0 | 0 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 198 | 0 | 198 | 0 | 0 | 0 | 0 | 0 | 0 | 198 | 0 | 198 |
61008 | 469 | 0 | 469 | 154 | 0 | 154 | 152 | 0 | 152 | 471 | 0 | 471 |
61009 | 275 | 0 | 275 | 30 | 0 | 30 | 25 | 0 | 25 | 280 | 0 | 280 |
61010 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61011 | 60 190 | 0 | 60 190 | 0 | 0 | 0 | 41 373 | 0 | 41 373 | 18 817 | 0 | 18 817 |
61209 | 0 | 0 | 0 | 8 423 | 0 | 8 423 | 8 423 | 0 | 8 423 | 0 | 0 | 0 |
61403 | 4 459 | 0 | 4 459 | 50 | 0 | 50 | 183 | 0 | 183 | 4 326 | 0 | 4 326 |
70606 | 339 012 | 0 | 339 012 | 37 342 | 0 | 37 342 | 142 | 0 | 142 | 376 212 | 0 | 376 212 |
70608 | 48 952 | 0 | 48 952 | 3 726 | 0 | 3 726 | 0 | 0 | 0 | 52 678 | 0 | 52 678 |
Пассив | ||||||||||||
10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
10601 | 71 578 | 0 | 71 578 | 0 | 0 | 0 | 0 | 0 | 0 | 71 578 | 0 | 71 578 |
10602 | 18 446 | 0 | 18 446 | 0 | 0 | 0 | 0 | 0 | 0 | 18 446 | 0 | 18 446 |
10701 | 3 677 | 0 | 3 677 | 0 | 0 | 0 | 0 | 0 | 0 | 3 677 | 0 | 3 677 |
10801 | 301 004 | 0 | 301 004 | 0 | 0 | 0 | 0 | 0 | 0 | 301 004 | 0 | 301 004 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 |
30220 | 2 535 | 0 | 2 535 | 18 989 | 0 | 18 989 | 17 212 | 0 | 17 212 | 758 | 0 | 758 |
30223 | 12 753 | 0 | 12 753 | 203 510 | 0 | 203 510 | 238 291 | 0 | 238 291 | 47 534 | 0 | 47 534 |
30232 | 0 | 0 | 0 | 810 | 969 | 1 779 | 810 | 969 | 1 779 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 350 | 0 | 350 | 550 | 0 | 550 | 200 | 0 | 200 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
40502 | 2 | 0 | 2 | 183 | 0 | 183 | 182 | 0 | 182 | 1 | 0 | 1 |
40602 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
40603 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
40701 | 148 | 0 | 148 | 35 | 0 | 35 | 62 | 0 | 62 | 175 | 0 | 175 |
40702 | 122 611 | 4 | 122 615 | 2 399 160 | 4 757 | 2 403 917 | 2 427 430 | 4 757 | 2 432 187 | 150 881 | 4 | 150 885 |
40703 | 10 268 | 0 | 10 268 | 9 329 | 0 | 9 329 | 8 493 | 0 | 8 493 | 9 432 | 0 | 9 432 |
40802 | 26 260 | 0 | 26 260 | 191 119 | 0 | 191 119 | 194 954 | 0 | 194 954 | 30 095 | 0 | 30 095 |
40817 | 6 892 | 0 | 6 892 | 19 382 | 0 | 19 382 | 18 741 | 0 | 18 741 | 6 251 | 0 | 6 251 |
40821 | 0 | 0 | 0 | 674 | 0 | 674 | 674 | 0 | 674 | 0 | 0 | 0 |
40905 | 54 | 0 | 54 | 1 774 | 0 | 1 774 | 1 741 | 0 | 1 741 | 21 | 0 | 21 |
40909 | 10 | 14 | 24 | 17 | 416 | 433 | 17 | 559 | 576 | 10 | 157 | 167 |
40911 | 1 588 | 0 | 1 588 | 73 419 | 0 | 73 419 | 73 838 | 0 | 73 838 | 2 007 | 0 | 2 007 |
40912 | 0 | 0 | 0 | 331 | 8 501 | 8 832 | 331 | 8 501 | 8 832 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 226 | 937 | 1 163 | 226 | 937 | 1 163 | 0 | 0 | 0 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42006 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42104 | 225 | 0 | 225 | 0 | 0 | 0 | 636 | 0 | 636 | 861 | 0 | 861 |
42105 | 33 865 | 0 | 33 865 | 6 000 | 0 | 6 000 | 800 | 0 | 800 | 28 665 | 0 | 28 665 |
42106 | 700 | 0 | 700 | 700 | 0 | 700 | 700 | 0 | 700 | 700 | 0 | 700 |
42107 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 0 | 0 | 0 | 1 492 | 0 | 1 492 |
42207 | 1 883 | 0 | 1 883 | 0 | 0 | 0 | 0 | 0 | 0 | 1 883 | 0 | 1 883 |
42301 | 39 030 | 9 415 | 48 445 | 144 557 | 21 172 | 165 729 | 146 895 | 15 732 | 162 627 | 41 368 | 3 975 | 45 343 |
42302 | 2 049 | 0 | 2 049 | 5 810 | 0 | 5 810 | 17 416 | 0 | 17 416 | 13 655 | 0 | 13 655 |
42303 | 72 277 | 9 163 | 81 440 | 18 376 | 8 014 | 26 390 | 15 155 | 324 | 15 479 | 69 056 | 1 473 | 70 529 |
42304 | 163 630 | 5 554 | 169 184 | 31 037 | 1 259 | 32 296 | 27 516 | 353 | 27 869 | 160 109 | 4 648 | 164 757 |
42305 | 486 863 | 21 751 | 508 614 | 38 166 | 1 220 | 39 386 | 72 804 | 2 062 | 74 866 | 521 501 | 22 593 | 544 094 |
42306 | 129 375 | 0 | 129 375 | 17 576 | 0 | 17 576 | 21 373 | 0 | 21 373 | 133 172 | 0 | 133 172 |
42309 | 39 | 0 | 39 | 0 | 0 | 0 | 6 | 0 | 6 | 45 | 0 | 45 |
42601 | 187 | 5 | 192 | 256 | 0 | 256 | 268 | 1 | 269 | 199 | 6 | 205 |
45215 | 70 679 | 0 | 70 679 | 3 002 | 0 | 3 002 | 3 833 | 0 | 3 833 | 71 510 | 0 | 71 510 |
45415 | 58 | 0 | 58 | 3 579 | 0 | 3 579 | 3 716 | 0 | 3 716 | 195 | 0 | 195 |
45515 | 4 425 | 0 | 4 425 | 261 | 0 | 261 | 708 | 0 | 708 | 4 872 | 0 | 4 872 |
45818 | 77 650 | 0 | 77 650 | 1 197 | 0 | 1 197 | 157 | 0 | 157 | 76 610 | 0 | 76 610 |
45918 | 2 561 | 0 | 2 561 | 28 | 0 | 28 | 47 | 0 | 47 | 2 580 | 0 | 2 580 |
47407 | 0 | 0 | 0 | 135 112 | 135 202 | 270 314 | 135 112 | 135 202 | 270 314 | 0 | 0 | 0 |
47411 | 11 401 | 72 | 11 473 | 5 347 | 51 | 5 398 | 5 456 | 42 | 5 498 | 11 510 | 63 | 11 573 |
47416 | 30 | 0 | 30 | 9 876 | 0 | 9 876 | 10 368 | 0 | 10 368 | 522 | 0 | 522 |
47422 | 6 | 0 | 6 | 41 123 | 7 754 | 48 877 | 41 123 | 7 754 | 48 877 | 6 | 0 | 6 |
47425 | 20 213 | 0 | 20 213 | 1 205 | 0 | 1 205 | 1 373 | 0 | 1 373 | 20 381 | 0 | 20 381 |
47426 | 497 | 0 | 497 | 434 | 0 | 434 | 368 | 0 | 368 | 431 | 0 | 431 |
52301 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
52501 | 1 519 | 0 | 1 519 | 0 | 0 | 0 | 207 | 0 | 207 | 1 726 | 0 | 1 726 |
60301 | 737 | 0 | 737 | 4 583 | 0 | 4 583 | 9 425 | 0 | 9 425 | 5 579 | 0 | 5 579 |
60305 | 0 | 0 | 0 | 3 991 | 0 | 3 991 | 3 991 | 0 | 3 991 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 6 953 | 0 | 6 953 | 9 534 | 0 | 9 534 | 2 581 | 0 | 2 581 | 0 | 0 | 0 |
60311 | 49 | 0 | 49 | 15 479 | 0 | 15 479 | 15 481 | 0 | 15 481 | 51 | 0 | 51 |
60320 | 196 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 196 |
60324 | 6 580 | 0 | 6 580 | 12 | 0 | 12 | 231 | 0 | 231 | 6 799 | 0 | 6 799 |
60348 | 261 | 0 | 261 | 97 | 0 | 97 | 119 | 0 | 119 | 283 | 0 | 283 |
60405 | 368 | 0 | 368 | 39 | 0 | 39 | 23 | 0 | 23 | 352 | 0 | 352 |
60601 | 170 635 | 0 | 170 635 | 7 415 | 0 | 7 415 | 6 738 | 0 | 6 738 | 169 958 | 0 | 169 958 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 1 | 0 | 1 | 15 | 0 | 15 |
61304 | 26 312 | 0 | 26 312 | 2 231 | 0 | 2 231 | 516 | 0 | 516 | 24 597 | 0 | 24 597 |
70601 | 254 807 | 0 | 254 807 | 18 | 0 | 18 | 43 373 | 0 | 43 373 | 298 162 | 0 | 298 162 |
70603 | 49 082 | 0 | 49 082 | 0 | 0 | 0 | 3 741 | 0 | 3 741 | 52 823 | 0 | 52 823 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 363 615 | 0 | 363 615 | 2 475 | 0 | 2 475 | 14 886 | 0 | 14 886 | 351 204 | 0 | 351 204 |
80601 | 35 209 | 0 | 35 209 | 11 341 | 0 | 11 341 | 15 653 | 0 | 15 653 | 30 897 | 0 | 30 897 |
80801 | 29 394 | 0 | 29 394 | 79 567 | 0 | 79 567 | 97 923 | 0 | 97 923 | 11 038 | 0 | 11 038 |
80901 | 0 | 0 | 0 | 15 572 | 0 | 15 572 | 15 572 | 0 | 15 572 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 369 924 | 0 | 369 924 | 76 702 | 0 | 76 702 | 3 700 | 0 | 3 700 | 296 922 | 0 | 296 922 |
85201 | 11 136 | 0 | 11 136 | 26 351 | 0 | 26 351 | 66 949 | 0 | 66 949 | 51 734 | 0 | 51 734 |
85401 | 47 158 | 0 | 47 158 | 25 726 | 0 | 25 726 | 23 051 | 0 | 23 051 | 44 483 | 0 | 44 483 |
85501 | 0 | 0 | 0 | 20 204 | 0 | 20 204 | 20 204 | 0 | 20 204 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 8 044 | 0 | 8 044 | 622 390 | 0 | 622 390 | 931 | 0 | 931 | 629 503 | 0 | 629 503 |
90902 | 1 053 753 | 0 | 1 053 753 | 67 051 | 0 | 67 051 | 650 590 | 0 | 650 590 | 470 214 | 0 | 470 214 |
91202 | 21 011 | 0 | 21 011 | 2 | 0 | 2 | 2 | 0 | 2 | 21 011 | 0 | 21 011 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 656 743 | 0 | 3 656 743 | 272 850 | 0 | 272 850 | 499 963 | 0 | 499 963 | 3 429 630 | 0 | 3 429 630 |
91501 | 318 782 | 0 | 318 782 | 41 693 | 0 | 41 693 | 8 423 | 0 | 8 423 | 352 052 | 0 | 352 052 |
91604 | 14 656 | 0 | 14 656 | 2 014 | 0 | 2 014 | 1 405 | 0 | 1 405 | 15 265 | 0 | 15 265 |
91704 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
91802 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
91803 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
99998 | 1 657 339 | 0 | 1 657 339 | 276 706 | 0 | 276 706 | 399 670 | 0 | 399 670 | 1 534 375 | 0 | 1 534 375 |
Пассив | ||||||||||||
91311 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
91312 | 1 377 038 | 463 | 1 377 501 | 251 724 | 11 | 251 735 | 198 058 | 18 | 198 076 | 1 323 372 | 470 | 1 323 842 |
91315 | 238 464 | 0 | 238 464 | 81 297 | 0 | 81 297 | 742 | 0 | 742 | 157 909 | 0 | 157 909 |
91316 | 138 | 0 | 138 | 45 446 | 0 | 45 446 | 59 695 | 0 | 59 695 | 14 387 | 0 | 14 387 |
91317 | 5 758 | 0 | 5 758 | 21 192 | 0 | 21 192 | 18 193 | 0 | 18 193 | 2 759 | 0 | 2 759 |
91507 | 14 478 | 0 | 14 478 | 0 | 0 | 0 | 0 | 0 | 0 | 14 478 | 0 | 14 478 |
99999 | 5 073 440 | 0 | 5 073 440 | 1 161 315 | 0 | 1 161 315 | 1 006 001 | 0 | 1 006 001 | 4 918 126 | 0 | 4 918 126 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93302 | 0 | 0 | 0 | 7 660 | 0 | 7 660 | 7 660 | 0 | 7 660 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 7 660 | 0 | 7 660 | 7 660 | 0 | 7 660 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
Пассив | ||||||||||||
96302 | 0 | 0 | 0 | 0 | 7 715 | 7 715 | 0 | 7 715 | 7 715 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 7 654 | 7 654 | 0 | 7 654 | 7 654 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
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