Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 36 742 | 53 368 | 90 110 | 970 860 | 326 637 | 1 297 497 | 968 404 | 246 593 | 1 214 997 | 39 198 | 133 412 | 172 610 |
20208 | 3 103 | 0 | 3 103 | 11 220 | 0 | 11 220 | 4 854 | 0 | 4 854 | 9 469 | 0 | 9 469 |
20209 | 0 | 0 | 0 | 92 316 | 0 | 92 316 | 92 316 | 0 | 92 316 | 0 | 0 | 0 |
30102 | 324 836 | 0 | 324 836 | 1 964 682 | 0 | 1 964 682 | 2 222 770 | 0 | 2 222 770 | 66 748 | 0 | 66 748 |
30110 | 1 245 | 888 141 | 889 386 | 3 070 | 16 206 | 19 276 | 2 965 | 884 140 | 887 105 | 1 350 | 20 207 | 21 557 |
30114 | 0 | 1 032 332 | 1 032 332 | 0 | 2 543 721 | 2 543 721 | 0 | 3 439 851 | 3 439 851 | 0 | 136 202 | 136 202 |
30202 | 10 058 | 0 | 10 058 | 0 | 0 | 0 | 484 | 0 | 484 | 9 574 | 0 | 9 574 |
30204 | 26 854 | 0 | 26 854 | 0 | 0 | 0 | 728 | 0 | 728 | 26 126 | 0 | 26 126 |
30233 | 27 | 0 | 27 | 1 045 | 2 | 1 047 | 1 004 | 2 | 1 006 | 68 | 0 | 68 |
30402 | 0 | 0 | 0 | 0 | 10 869 | 10 869 | 0 | 10 869 | 10 869 | 0 | 0 | 0 |
32104 | 0 | 0 | 0 | 0 | 1 514 167 | 1 514 167 | 0 | 24 723 | 24 723 | 0 | 1 489 444 | 1 489 444 |
32110 | 0 | 44 007 | 44 007 | 0 | 571 | 571 | 0 | 44 578 | 44 578 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45206 | 732 414 | 33 102 | 765 516 | 1 500 | 609 | 2 109 | 24 000 | 1 757 | 25 757 | 709 914 | 31 954 | 741 868 |
45207 | 1 323 191 | 0 | 1 323 191 | 20 850 | 0 | 20 850 | 77 429 | 0 | 77 429 | 1 266 612 | 0 | 1 266 612 |
45208 | 33 529 | 268 363 | 301 892 | 0 | 9 213 | 9 213 | 16 250 | 14 185 | 30 435 | 17 279 | 263 391 | 280 670 |
45503 | 0 | 18 055 | 18 055 | 0 | 332 | 332 | 0 | 958 | 958 | 0 | 17 429 | 17 429 |
45504 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45505 | 30 307 | 3 080 | 33 387 | 0 | 40 | 40 | 12 028 | 3 120 | 15 148 | 18 279 | 0 | 18 279 |
45506 | 278 909 | 121 938 | 400 847 | 0 | 4 214 | 4 214 | 7 709 | 17 037 | 24 746 | 271 200 | 109 115 | 380 315 |
45507 | 84 681 | 41 092 | 125 773 | 3 300 | 751 | 4 051 | 336 | 2 943 | 3 279 | 87 645 | 38 900 | 126 545 |
45509 | 0 | 2 094 | 2 094 | 142 | 587 | 729 | 142 | 88 | 230 | 0 | 2 593 | 2 593 |
45812 | 162 304 | 8 010 | 170 314 | 0 | 148 | 148 | 0 | 425 | 425 | 162 304 | 7 733 | 170 037 |
45815 | 47 316 | 0 | 47 316 | 0 | 0 | 0 | 0 | 0 | 0 | 47 316 | 0 | 47 316 |
45912 | 5 433 | 0 | 5 433 | 3 058 | 0 | 3 058 | 182 | 0 | 182 | 8 309 | 0 | 8 309 |
45915 | 0 | 1 079 | 1 079 | 0 | 356 | 356 | 0 | 1 084 | 1 084 | 0 | 351 | 351 |
47404 | 0 | 31 961 | 31 961 | 517 082 | 203 846 | 720 928 | 499 081 | 188 771 | 687 852 | 18 001 | 47 036 | 65 037 |
47408 | 0 | 0 | 0 | 1 045 086 | 37 374 | 1 082 460 | 1 045 086 | 37 374 | 1 082 460 | 0 | 0 | 0 |
47423 | 20 000 | 10 858 | 30 858 | 4 006 | 30 748 | 34 754 | 24 006 | 41 601 | 65 607 | 0 | 5 | 5 |
47427 | 0 | 0 | 0 | 14 948 | 3 242 | 18 190 | 13 733 | 3 073 | 16 806 | 1 215 | 169 | 1 384 |
50205 | 0 | 10 788 | 10 788 | 0 | 260 | 260 | 0 | 931 | 931 | 0 | 10 117 | 10 117 |
50211 | 0 | 32 691 | 32 691 | 0 | 342 | 342 | 0 | 33 033 | 33 033 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 64 000 | 0 | 64 000 | 64 000 | 0 | 64 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 |
51403 | 49 657 | 0 | 49 657 | 292 600 | 0 | 292 600 | 253 580 | 0 | 253 580 | 88 677 | 0 | 88 677 |
51404 | 48 705 | 0 | 48 705 | 82 838 | 0 | 82 838 | 0 | 0 | 0 | 131 543 | 0 | 131 543 |
51405 | 0 | 0 | 0 | 174 445 | 0 | 174 445 | 56 201 | 0 | 56 201 | 118 244 | 0 | 118 244 |
60302 | 5 264 | 0 | 5 264 | 37 | 0 | 37 | 33 | 0 | 33 | 5 268 | 0 | 5 268 |
60306 | 0 | 0 | 0 | 2 002 | 0 | 2 002 | 2 002 | 0 | 2 002 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 7 737 | 0 | 7 737 | 7 737 | 0 | 7 737 | 0 | 0 | 0 |
60310 | 91 | 0 | 91 | 9 134 | 0 | 9 134 | 825 | 0 | 825 | 8 400 | 0 | 8 400 |
60312 | 1 325 | 0 | 1 325 | 5 572 | 0 | 5 572 | 4 150 | 0 | 4 150 | 2 747 | 0 | 2 747 |
60314 | 0 | 0 | 0 | 0 | 520 | 520 | 0 | 190 | 190 | 0 | 330 | 330 |
60323 | 14 418 | 0 | 14 418 | 533 | 0 | 533 | 0 | 0 | 0 | 14 951 | 0 | 14 951 |
60401 | 19 245 | 0 | 19 245 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 20 324 | 0 | 20 324 |
60701 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 1 079 | 0 | 1 079 | 0 | 0 | 0 |
60901 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61002 | 250 | 0 | 250 | 15 | 0 | 15 | 15 | 0 | 15 | 250 | 0 | 250 |
61008 | 388 | 0 | 388 | 212 | 0 | 212 | 64 | 0 | 64 | 536 | 0 | 536 |
61009 | 126 | 0 | 126 | 68 | 0 | 68 | 68 | 0 | 68 | 126 | 0 | 126 |
61010 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61011 | 0 | 0 | 0 | 46 008 | 0 | 46 008 | 0 | 0 | 0 | 46 008 | 0 | 46 008 |
61210 | 0 | 0 | 0 | 323 976 | 0 | 323 976 | 323 976 | 0 | 323 976 | 0 | 0 | 0 |
61403 | 2 426 | 399 | 2 825 | 411 | 7 | 418 | 387 | 406 | 793 | 2 450 | 0 | 2 450 |
70606 | 1 555 708 | 0 | 1 555 708 | 71 772 | 0 | 71 772 | 100 | 0 | 100 | 1 627 380 | 0 | 1 627 380 |
70608 | 3 889 916 | 0 | 3 889 916 | 162 436 | 0 | 162 436 | 0 | 0 | 0 | 4 052 352 | 0 | 4 052 352 |
70610 | 180 626 | 0 | 180 626 | 20 411 | 0 | 20 411 | 0 | 0 | 0 | 201 037 | 0 | 201 037 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
10801 | 99 084 | 0 | 99 084 | 0 | 0 | 0 | 0 | 0 | 0 | 99 084 | 0 | 99 084 |
30126 | 85 | 0 | 85 | 14 | 0 | 14 | 30 | 0 | 30 | 101 | 0 | 101 |
30222 | 0 | 25 579 | 25 579 | 0 | 39 400 | 39 400 | 0 | 13 821 | 13 821 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30232 | 66 | 0 | 66 | 3 358 | 8 716 | 12 074 | 3 299 | 8 716 | 12 015 | 7 | 0 | 7 |
31302 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40404 | 19 215 | 0 | 19 215 | 14 093 | 0 | 14 093 | 1 271 | 0 | 1 271 | 6 393 | 0 | 6 393 |
40502 | 37 849 | 398 | 38 247 | 84 886 | 5 492 | 90 378 | 83 635 | 5 785 | 89 420 | 36 598 | 691 | 37 289 |
40503 | 0 | 657 | 657 | 0 | 35 | 35 | 0 | 13 | 13 | 0 | 635 | 635 |
40602 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40701 | 26 | 1 | 27 | 10 520 | 0 | 10 520 | 10 521 | 0 | 10 521 | 27 | 1 | 28 |
40702 | 341 858 | 57 370 | 399 228 | 1 510 602 | 190 292 | 1 700 894 | 1 512 874 | 225 841 | 1 738 715 | 344 130 | 92 919 | 437 049 |
40703 | 6 492 | 0 | 6 492 | 3 844 | 0 | 3 844 | 4 661 | 0 | 4 661 | 7 309 | 0 | 7 309 |
40802 | 9 410 | 2 757 | 12 167 | 33 129 | 2 762 | 35 891 | 36 540 | 5 | 36 545 | 12 821 | 0 | 12 821 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 9 693 | 162 429 | 172 122 | 191 714 | 471 025 | 662 739 | 187 482 | 347 870 | 535 352 | 5 461 | 39 274 | 44 735 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 46 854 | 112 262 | 159 116 | 136 499 | 202 276 | 338 775 | 104 423 | 236 697 | 341 120 | 14 778 | 146 683 | 161 461 |
40820 | 90 | 1 426 | 1 516 | 331 | 1 149 | 1 480 | 841 | 876 | 1 717 | 600 | 1 153 | 1 753 |
40901 | 19 202 | 0 | 19 202 | 14 850 | 0 | 14 850 | 14 850 | 0 | 14 850 | 19 202 | 0 | 19 202 |
40906 | 0 | 0 | 0 | 16 502 | 0 | 16 502 | 17 086 | 0 | 17 086 | 584 | 0 | 584 |
42106 | 3 800 | 0 | 3 800 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 0 | 174 | 174 | 0 | 9 | 9 | 0 | 3 | 3 | 0 | 168 | 168 |
42303 | 0 | 3 430 | 3 430 | 7 006 | 118 214 | 125 220 | 8 651 | 121 560 | 130 211 | 1 645 | 6 776 | 8 421 |
42304 | 3 034 | 224 157 | 227 191 | 0 | 22 057 | 22 057 | 402 | 15 046 | 15 448 | 3 436 | 217 146 | 220 582 |
42305 | 40 542 | 309 365 | 349 907 | 924 | 29 192 | 30 116 | 52 | 35 631 | 35 683 | 39 670 | 315 804 | 355 474 |
42306 | 24 318 | 438 685 | 463 003 | 3 | 30 576 | 30 579 | 4 | 23 840 | 23 844 | 24 319 | 431 949 | 456 268 |
42501 | 0 | 62 | 62 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 59 | 59 |
42601 | 0 | 246 | 246 | 0 | 13 | 13 | 0 | 4 | 4 | 0 | 237 | 237 |
42605 | 0 | 135 925 | 135 925 | 0 | 6 797 | 6 797 | 0 | 3 130 | 3 130 | 0 | 132 258 | 132 258 |
45215 | 557 825 | 0 | 557 825 | 37 648 | 0 | 37 648 | 31 380 | 0 | 31 380 | 551 557 | 0 | 551 557 |
45515 | 66 136 | 0 | 66 136 | 1 770 | 0 | 1 770 | 1 553 | 0 | 1 553 | 65 919 | 0 | 65 919 |
45818 | 217 630 | 0 | 217 630 | 425 | 0 | 425 | 148 | 0 | 148 | 217 353 | 0 | 217 353 |
45918 | 186 | 0 | 186 | 22 | 0 | 22 | 99 | 0 | 99 | 263 | 0 | 263 |
47405 | 0 | 0 | 0 | 0 | 16 529 | 16 529 | 0 | 16 529 | 16 529 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 923 963 | 158 474 | 1 082 437 | 923 963 | 158 474 | 1 082 437 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 533 | 6 498 | 7 031 | 533 | 6 498 | 7 031 | 0 | 0 | 0 |
47416 | 143 | 0 | 143 | 1 916 | 0 | 1 916 | 2 380 | 0 | 2 380 | 607 | 0 | 607 |
47422 | 129 | 0 | 129 | 134 | 0 | 134 | 131 | 0 | 131 | 126 | 0 | 126 |
47425 | 36 | 0 | 36 | 0 | 0 | 0 | 52 | 0 | 52 | 88 | 0 | 88 |
47426 | 280 | 0 | 280 | 306 | 0 | 306 | 29 | 0 | 29 | 3 | 0 | 3 |
51410 | 0 | 0 | 0 | 297 | 0 | 297 | 1 321 | 0 | 1 321 | 1 024 | 0 | 1 024 |
52301 | 0 | 173 848 | 173 848 | 0 | 101 512 | 101 512 | 0 | 87 672 | 87 672 | 0 | 160 008 | 160 008 |
52302 | 0 | 0 | 0 | 0 | 178 615 | 178 615 | 0 | 178 615 | 178 615 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 2 846 | 0 | 2 846 | 2 846 | 0 | 2 846 |
52304 | 0 | 121 404 | 121 404 | 0 | 77 473 | 77 473 | 0 | 946 | 946 | 0 | 44 877 | 44 877 |
52305 | 500 | 43 392 | 43 892 | 0 | 13 731 | 13 731 | 0 | 749 | 749 | 500 | 30 410 | 30 910 |
52306 | 0 | 673 876 | 673 876 | 0 | 125 547 | 125 547 | 0 | 11 026 | 11 026 | 0 | 559 355 | 559 355 |
52406 | 858 000 | 0 | 858 000 | 0 | 0 | 0 | 0 | 0 | 0 | 858 000 | 0 | 858 000 |
52501 | 23 | 64 841 | 64 864 | 0 | 14 544 | 14 544 | 5 | 10 212 | 10 217 | 28 | 60 509 | 60 537 |
60301 | 432 | 0 | 432 | 2 650 | 0 | 2 650 | 2 218 | 0 | 2 218 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 12 985 | 0 | 12 985 | 12 985 | 0 | 12 985 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 22 | 0 | 22 | 139 | 0 | 139 | 117 | 0 | 117 |
60311 | 45 | 0 | 45 | 45 | 0 | 45 | 116 | 0 | 116 | 116 | 0 | 116 |
60322 | 11 | 0 | 11 | 1 393 | 0 | 1 393 | 1 393 | 0 | 1 393 | 11 | 0 | 11 |
60324 | 14 418 | 0 | 14 418 | 0 | 0 | 0 | 533 | 0 | 533 | 14 951 | 0 | 14 951 |
60601 | 12 898 | 0 | 12 898 | 0 | 0 | 0 | 220 | 0 | 220 | 13 118 | 0 | 13 118 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 1 467 157 | 0 | 1 467 157 | 137 | 0 | 137 | 76 949 | 0 | 76 949 | 1 543 969 | 0 | 1 543 969 |
70603 | 3 888 045 | 0 | 3 888 045 | 0 | 0 | 0 | 161 413 | 0 | 161 413 | 4 049 458 | 0 | 4 049 458 |
70605 | 300 565 | 0 | 300 565 | 0 | 0 | 0 | 0 | 0 | 0 | 300 565 | 0 | 300 565 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 0 | 362 474 | 362 474 | 0 | 362 474 | 362 474 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 327 650 | 327 650 | 0 | 6 030 | 6 030 | 0 | 17 391 | 17 391 | 0 | 316 289 | 316 289 |
90901 | 13 932 | 0 | 13 932 | 0 | 0 | 0 | 0 | 0 | 0 | 13 932 | 0 | 13 932 |
90902 | 197 272 | 0 | 197 272 | 7 028 | 0 | 7 028 | 33 429 | 0 | 33 429 | 170 871 | 0 | 170 871 |
90907 | 0 | 0 | 0 | 14 850 | 0 | 14 850 | 14 850 | 0 | 14 850 | 0 | 0 | 0 |
91007 | 0 | 0 | 0 | 484 | 0 | 484 | 484 | 0 | 484 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 728 | 0 | 728 | 728 | 0 | 728 | 0 | 0 | 0 |
91202 | 100 000 | 0 | 100 000 | 582 512 | 0 | 582 512 | 329 512 | 0 | 329 512 | 353 000 | 0 | 353 000 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 119 251 | 0 | 119 251 | 579 866 | 0 | 579 866 | 52 502 | 0 | 52 502 | 646 615 | 0 | 646 615 |
91604 | 27 921 | 85 | 28 006 | 27 274 | 3 193 | 30 467 | 19 568 | 3 195 | 22 763 | 35 627 | 83 | 35 710 |
91704 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
91802 | 0 | 37 | 37 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 36 | 36 |
91803 | 3 864 | 99 | 3 963 | 0 | 2 | 2 | 0 | 5 | 5 | 3 864 | 96 | 3 960 |
99998 | 1 911 431 | 0 | 1 911 431 | 199 763 | 0 | 199 763 | 42 017 | 0 | 42 017 | 2 069 177 | 0 | 2 069 177 |
Пассив | ||||||||||||
91311 | 0 | 327 649 | 327 649 | 0 | 17 391 | 17 391 | 0 | 6 030 | 6 030 | 0 | 316 288 | 316 288 |
91312 | 1 563 889 | 9 793 | 1 573 682 | 830 | 520 | 1 350 | 47 747 | 180 | 47 927 | 1 610 806 | 9 453 | 1 620 259 |
91316 | 243 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 243 |
91317 | 770 | 6 927 | 7 697 | 22 492 | 784 | 23 276 | 145 602 | 180 | 145 782 | 123 880 | 6 323 | 130 203 |
91507 | 2 156 | 0 | 2 156 | 0 | 0 | 0 | 0 | 0 | 0 | 2 156 | 0 | 2 156 |
91508 | 4 | 0 | 4 | 0 | 0 | 0 | 24 | 0 | 24 | 28 | 0 | 28 |
99999 | 790 124 | 0 | 790 124 | 834 140 | 0 | 834 140 | 1 584 442 | 0 | 1 584 442 | 1 540 426 | 0 | 1 540 426 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 58 623 | 62 323 | 120 946 | 58 623 | 6 489 | 65 112 | 0 | 55 834 | 55 834 |
93801 | 0 | 0 | 0 | 515 | 0 | 515 | 273 | 0 | 273 | 242 | 0 | 242 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 5 905 | 58 797 | 64 702 | 5 905 | 114 785 | 120 690 | 0 | 55 988 | 55 988 |
96801 | 0 | 0 | 0 | 684 | 0 | 684 | 772 | 0 | 772 | 88 | 0 | 88 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 17,0000 | 0 | 0 | 62,0000 | 0 | 0 | 30,0000 | 0 | 0 | 49,0000 |
98010 | 0 | 0 | 5 435 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 5 434 876,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
98050 | 0 | 0 | 3 001 009,0000 | 0 | 0 | 1 030,0000 | 0 | 0 | 62,0000 | 0 | 0 | 3 000 041,0000 |
98070 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
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