Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 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 | 47 830 | 21 842 | 69 672 | 1 440 067 | 356 476 | 1 796 543 | 1 409 522 | 344 020 | 1 753 542 | 78 375 | 34 298 | 112 673 |
20208 | 4 448 | 367 | 4 815 | 6 682 | 380 | 7 062 | 9 012 | 385 | 9 397 | 2 118 | 362 | 2 480 |
20209 | 0 | 0 | 0 | 157 180 | 61 392 | 218 572 | 157 180 | 61 392 | 218 572 | 0 | 0 | 0 |
30102 | 45 203 | 0 | 45 203 | 3 931 881 | 0 | 3 931 881 | 3 792 579 | 0 | 3 792 579 | 184 505 | 0 | 184 505 |
30110 | 0 | 22 093 | 22 093 | 4 397 | 71 083 | 75 480 | 4 215 | 66 486 | 70 701 | 182 | 26 690 | 26 872 |
30114 | 0 | 472 176 | 472 176 | 0 | 1 836 292 | 1 836 292 | 0 | 1 839 391 | 1 839 391 | 0 | 469 077 | 469 077 |
30202 | 13 807 | 0 | 13 807 | 996 | 0 | 996 | 0 | 0 | 0 | 14 803 | 0 | 14 803 |
30204 | 38 237 | 0 | 38 237 | 20 | 0 | 20 | 0 | 0 | 0 | 38 257 | 0 | 38 257 |
30233 | 91 | 0 | 91 | 2 842 | 0 | 2 842 | 2 723 | 0 | 2 723 | 210 | 0 | 210 |
30402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32003 | 0 | 84 206 | 84 206 | 0 | 705 036 | 705 036 | 0 | 536 558 | 536 558 | 0 | 252 684 | 252 684 |
32004 | 0 | 0 | 0 | 0 | 36 852 | 36 852 | 0 | 353 | 353 | 0 | 36 499 | 36 499 |
32103 | 0 | 168 411 | 168 411 | 0 | 442 | 442 | 0 | 168 853 | 168 853 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45106 | 850 | 0 | 850 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 3 350 | 0 | 3 350 |
45107 | 473 050 | 0 | 473 050 | 16 900 | 0 | 16 900 | 4 500 | 0 | 4 500 | 485 450 | 0 | 485 450 |
45205 | 9 500 | 0 | 9 500 | 21 264 | 0 | 21 264 | 0 | 0 | 0 | 30 764 | 0 | 30 764 |
45206 | 303 051 | 316 865 | 619 916 | 72 373 | 15 115 | 87 488 | 102 393 | 19 222 | 121 615 | 273 031 | 312 758 | 585 789 |
45207 | 704 420 | 324 051 | 1 028 471 | 100 645 | 12 009 | 112 654 | 61 823 | 216 738 | 278 561 | 743 242 | 119 322 | 862 564 |
45208 | 837 516 | 660 100 | 1 497 616 | 0 | 24 270 | 24 270 | 1 850 | 20 780 | 22 630 | 835 666 | 663 590 | 1 499 256 |
45504 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
45505 | 42 955 | 33 693 | 76 648 | 19 020 | 29 893 | 48 913 | 4 940 | 3 203 | 8 143 | 57 035 | 60 383 | 117 418 |
45506 | 98 006 | 153 779 | 251 785 | 200 | 73 365 | 73 565 | 1 372 | 9 920 | 11 292 | 96 834 | 217 224 | 314 058 |
45507 | 75 921 | 18 522 | 94 443 | 659 | 3 406 | 4 065 | 5 082 | 5 117 | 10 199 | 71 498 | 16 811 | 88 309 |
45509 | 0 | 192 | 192 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 192 | 192 |
45812 | 287 774 | 0 | 287 774 | 651 | 0 | 651 | 651 | 0 | 651 | 287 774 | 0 | 287 774 |
45815 | 48 316 | 39 448 | 87 764 | 0 | 1 463 | 1 463 | 0 | 1 452 | 1 452 | 48 316 | 39 459 | 87 775 |
45912 | 4 426 | 0 | 4 426 | 0 | 0 | 0 | 0 | 0 | 0 | 4 426 | 0 | 4 426 |
45915 | 10 | 16 | 26 | 388 | 309 | 697 | 0 | 17 | 17 | 398 | 308 | 706 |
47404 | 190 | 0 | 190 | 389 531 | 475 198 | 864 729 | 389 531 | 390 970 | 780 501 | 190 | 84 228 | 84 418 |
47408 | 0 | 0 | 0 | 542 992 | 1 953 362 | 2 496 354 | 542 992 | 1 953 362 | 2 496 354 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 35 607 | 0 | 35 607 | 35 607 | 0 | 35 607 | 0 | 0 | 0 |
47427 | 125 | 3 | 128 | 17 967 | 8 115 | 26 082 | 17 431 | 8 118 | 25 549 | 661 | 0 | 661 |
51404 | 0 | 167 758 | 167 758 | 29 748 | 83 606 | 113 354 | 29 748 | 169 004 | 198 752 | 0 | 82 360 | 82 360 |
51405 | 0 | 0 | 0 | 38 932 | 503 807 | 542 739 | 38 932 | 503 807 | 542 739 | 0 | 0 | 0 |
51406 | 0 | 85 553 | 85 553 | 77 331 | 3 423 | 80 754 | 77 331 | 3 148 | 80 479 | 0 | 85 828 | 85 828 |
60302 | 9 209 | 0 | 9 209 | 22 | 0 | 22 | 911 | 0 | 911 | 8 320 | 0 | 8 320 |
60306 | 0 | 0 | 0 | 1 850 | 0 | 1 850 | 1 850 | 0 | 1 850 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 9 735 | 0 | 9 735 | 9 735 | 0 | 9 735 | 0 | 0 | 0 |
60310 | 8 441 | 0 | 8 441 | 697 | 0 | 697 | 711 | 0 | 711 | 8 427 | 0 | 8 427 |
60312 | 43 320 | 0 | 43 320 | 6 371 | 0 | 6 371 | 47 858 | 0 | 47 858 | 1 833 | 0 | 1 833 |
60314 | 0 | 179 | 179 | 0 | 0 | 0 | 0 | 179 | 179 | 0 | 0 | 0 |
60323 | 15 644 | 0 | 15 644 | 0 | 6 313 | 6 313 | 0 | 0 | 0 | 15 644 | 6 313 | 21 957 |
60401 | 20 867 | 0 | 20 867 | 0 | 0 | 0 | 0 | 0 | 0 | 20 867 | 0 | 20 867 |
60701 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 |
60901 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61002 | 258 | 0 | 258 | 111 | 0 | 111 | 89 | 0 | 89 | 280 | 0 | 280 |
61008 | 853 | 0 | 853 | 101 | 0 | 101 | 281 | 0 | 281 | 673 | 0 | 673 |
61009 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61011 | 46 008 | 0 | 46 008 | 0 | 0 | 0 | 0 | 0 | 0 | 46 008 | 0 | 46 008 |
61210 | 0 | 0 | 0 | 146 011 | 669 372 | 815 383 | 146 011 | 669 372 | 815 383 | 0 | 0 | 0 |
61403 | 4 521 | 0 | 4 521 | 181 | 0 | 181 | 382 | 0 | 382 | 4 320 | 0 | 4 320 |
70606 | 850 332 | 0 | 850 332 | 195 146 | 0 | 195 146 | 14 | 0 | 14 | 1 045 464 | 0 | 1 045 464 |
70608 | 985 713 | 0 | 985 713 | 173 983 | 0 | 173 983 | 0 | 0 | 0 | 1 159 696 | 0 | 1 159 696 |
70610 | 13 205 | 0 | 13 205 | 0 | 0 | 0 | 0 | 0 | 0 | 13 205 | 0 | 13 205 |
70611 | 4 446 | 0 | 4 446 | 889 | 0 | 889 | 0 | 0 | 0 | 5 335 | 0 | 5 335 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
10801 | 139 169 | 0 | 139 169 | 0 | 0 | 0 | 0 | 0 | 0 | 139 169 | 0 | 139 169 |
30222 | 0 | 0 | 0 | 0 | 2 957 | 2 957 | 0 | 2 957 | 2 957 | 0 | 0 | 0 |
30232 | 32 | 0 | 32 | 5 806 | 2 329 | 8 135 | 5 973 | 2 329 | 8 302 | 199 | 0 | 199 |
31302 | 30 000 | 0 | 30 000 | 1 496 000 | 0 | 1 496 000 | 1 568 000 | 0 | 1 568 000 | 102 000 | 0 | 102 000 |
31303 | 0 | 0 | 0 | 363 000 | 0 | 363 000 | 363 000 | 0 | 363 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 52 785 | 0 | 52 785 | 113 513 | 0 | 113 513 | 60 728 | 0 | 60 728 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 5 879 | 374 | 6 253 | 47 329 | 1 896 | 49 225 | 43 935 | 1 847 | 45 782 | 2 485 | 325 | 2 810 |
40503 | 0 | 8 142 | 8 142 | 0 | 300 | 300 | 0 | 302 | 302 | 0 | 8 144 | 8 144 |
40602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40701 | 13 236 | 1 | 13 237 | 252 928 | 1 081 612 | 1 334 540 | 253 234 | 1 081 994 | 1 335 228 | 13 542 | 383 | 13 925 |
40702 | 273 414 | 19 389 | 292 803 | 1 764 147 | 343 960 | 2 108 107 | 1 850 854 | 328 008 | 2 178 862 | 360 121 | 3 437 | 363 558 |
40703 | 12 317 | 0 | 12 317 | 17 274 | 0 | 17 274 | 10 902 | 0 | 10 902 | 5 945 | 0 | 5 945 |
40802 | 20 512 | 36 | 20 548 | 63 803 | 1 | 63 804 | 55 435 | 1 | 55 436 | 12 144 | 36 | 12 180 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 8 439 | 11 720 | 20 159 | 83 979 | 15 980 | 99 959 | 86 252 | 9 412 | 95 664 | 10 712 | 5 152 | 15 864 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 60 178 | 183 777 | 243 955 | 186 025 | 252 719 | 438 744 | 225 898 | 224 660 | 450 558 | 100 051 | 155 718 | 255 769 |
40820 | 74 | 690 | 764 | 401 | 52 223 | 52 624 | 401 | 52 227 | 52 628 | 74 | 694 | 768 |
40906 | 0 | 0 | 0 | 27 961 | 0 | 27 961 | 27 961 | 0 | 27 961 | 0 | 0 | 0 |
40911 | 6 | 0 | 6 | 184 | 0 | 184 | 185 | 0 | 185 | 7 | 0 | 7 |
42004 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 0 | 67 | 67 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 67 | 67 |
42303 | 589 | 617 | 1 206 | 459 | 33 | 492 | 710 | 22 | 732 | 840 | 606 | 1 446 |
42304 | 530 | 283 | 813 | 16 507 | 941 | 17 448 | 16 301 | 62 634 | 78 935 | 324 | 61 976 | 62 300 |
42305 | 24 411 | 208 174 | 232 585 | 169 | 50 328 | 50 497 | 2 390 | 9 276 | 11 666 | 26 632 | 167 122 | 193 754 |
42306 | 49 138 | 791 840 | 840 978 | 2 500 | 36 469 | 38 969 | 4 185 | 41 852 | 46 037 | 50 823 | 797 223 | 848 046 |
42501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42506 | 0 | 483 620 | 483 620 | 0 | 17 797 | 17 797 | 0 | 17 923 | 17 923 | 0 | 483 746 | 483 746 |
42601 | 0 | 230 | 230 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 230 | 230 |
42606 | 0 | 180 772 | 180 772 | 0 | 57 660 | 57 660 | 0 | 7 711 | 7 711 | 0 | 130 823 | 130 823 |
45215 | 609 748 | 0 | 609 748 | 74 406 | 0 | 74 406 | 24 086 | 0 | 24 086 | 559 428 | 0 | 559 428 |
45515 | 30 062 | 0 | 30 062 | 2 285 | 0 | 2 285 | 8 434 | 0 | 8 434 | 36 211 | 0 | 36 211 |
45818 | 363 879 | 0 | 363 879 | 2 103 | 0 | 2 103 | 2 114 | 0 | 2 114 | 363 890 | 0 | 363 890 |
45918 | 4 438 | 0 | 4 438 | 2 | 0 | 2 | 24 | 0 | 24 | 4 460 | 0 | 4 460 |
47405 | 0 | 0 | 0 | 1 322 | 172 | 1 494 | 1 322 | 172 | 1 494 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 746 741 | 1 749 091 | 2 495 832 | 746 741 | 1 749 091 | 2 495 832 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 510 | 6 318 | 6 828 | 510 | 6 318 | 6 828 | 0 | 0 | 0 |
47416 | 327 | 0 | 327 | 21 889 | 264 | 22 153 | 21 605 | 264 | 21 869 | 43 | 0 | 43 |
47422 | 141 | 14 | 155 | 146 | 0 | 146 | 147 | 1 | 148 | 142 | 15 | 157 |
47425 | 981 | 0 | 981 | 1 316 | 0 | 1 316 | 337 | 0 | 337 | 2 | 0 | 2 |
47426 | 20 | 170 | 190 | 335 | 3 982 | 4 317 | 315 | 4 016 | 4 331 | 0 | 204 | 204 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 5 856 | 35 856 | 30 000 | 5 856 | 35 856 |
52303 | 12 000 | 0 | 12 000 | 0 | 58 | 58 | 0 | 2 500 | 2 500 | 12 000 | 2 442 | 14 442 |
52304 | 0 | 5 809 | 5 809 | 0 | 5 994 | 5 994 | 0 | 185 | 185 | 0 | 0 | 0 |
52305 | 30 000 | 116 298 | 146 298 | 30 000 | 3 881 | 33 881 | 0 | 5 167 | 5 167 | 0 | 117 584 | 117 584 |
52306 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52307 | 0 | 266 931 | 266 931 | 0 | 9 823 | 9 823 | 0 | 9 893 | 9 893 | 0 | 267 001 | 267 001 |
52406 | 802 423 | 0 | 802 423 | 0 | 0 | 0 | 0 | 0 | 0 | 802 423 | 0 | 802 423 |
52501 | 1 726 | 6 571 | 8 297 | 0 | 232 | 232 | 321 | 3 353 | 3 674 | 2 047 | 9 692 | 11 739 |
60301 | 0 | 0 | 0 | 3 959 | 0 | 3 959 | 4 317 | 0 | 4 317 | 358 | 0 | 358 |
60305 | 0 | 0 | 0 | 15 349 | 0 | 15 349 | 15 349 | 0 | 15 349 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 195 | 0 | 195 | 334 | 0 | 334 | 139 | 0 | 139 | 0 | 0 | 0 |
60311 | 126 | 0 | 126 | 1 333 | 0 | 1 333 | 1 349 | 0 | 1 349 | 142 | 0 | 142 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 12 | 3 | 15 | 182 | 0 | 182 | 182 | 0 | 182 | 12 | 3 | 15 |
60324 | 15 644 | 0 | 15 644 | 0 | 0 | 0 | 6 314 | 0 | 6 314 | 21 958 | 0 | 21 958 |
60601 | 15 582 | 0 | 15 582 | 0 | 0 | 0 | 199 | 0 | 199 | 15 781 | 0 | 15 781 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 885 549 | 0 | 885 549 | 106 | 0 | 106 | 205 506 | 0 | 205 506 | 1 090 949 | 0 | 1 090 949 |
70603 | 969 410 | 0 | 969 410 | 0 | 0 | 0 | 174 381 | 0 | 174 381 | 1 143 791 | 0 | 1 143 791 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 645 | 0 | 645 | 645 | 0 | 645 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 0 | 393 | 393 | 0 | 393 | 393 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 5 000 | 174 025 | 179 025 | 0 | 6 449 | 6 449 | 0 | 6 404 | 6 404 | 5 000 | 174 070 | 179 070 |
90901 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
90902 | 341 206 | 0 | 341 206 | 840 | 0 | 840 | 952 | 0 | 952 | 341 094 | 0 | 341 094 |
91202 | 0 | 252 617 | 252 617 | 150 000 | 595 809 | 745 809 | 150 000 | 679 971 | 829 971 | 0 | 168 455 | 168 455 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 289 377 | 980 336 | 1 269 713 | 374 824 | 36 331 | 411 155 | 0 | 36 076 | 36 076 | 664 201 | 980 591 | 1 644 792 |
91501 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
91502 | 174 | 0 | 174 | 31 | 0 | 31 | 35 | 0 | 35 | 170 | 0 | 170 |
91603 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 19 | 19 | 0 | 2 | 2 |
91604 | 35 465 | 237 | 35 702 | 9 172 | 7 773 | 16 945 | 21 749 | 8 010 | 29 759 | 22 888 | 0 | 22 888 |
91704 | 759 | 79 | 838 | 0 | 3 | 3 | 0 | 3 | 3 | 759 | 79 | 838 |
91802 | 37 000 | 7 472 | 44 472 | 0 | 276 | 276 | 0 | 275 | 275 | 37 000 | 7 473 | 44 473 |
91803 | 3 864 | 0 | 3 864 | 0 | 0 | 0 | 0 | 0 | 0 | 3 864 | 0 | 3 864 |
99998 | 2 799 885 | 0 | 2 799 885 | 487 130 | 0 | 487 130 | 843 453 | 0 | 843 453 | 2 443 562 | 0 | 2 443 562 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 996 | 0 | 996 | 996 | 0 | 996 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
91311 | 900 000 | 174 025 | 1 074 025 | 0 | 6 404 | 6 404 | 0 | 6 449 | 6 449 | 900 000 | 174 070 | 1 074 070 |
91312 | 1 435 464 | 0 | 1 435 464 | 226 320 | 0 | 226 320 | 151 350 | 0 | 151 350 | 1 360 494 | 0 | 1 360 494 |
91315 | 4 552 | 0 | 4 552 | 0 | 0 | 0 | 0 | 0 | 0 | 4 552 | 0 | 4 552 |
91316 | 19 002 | 55 049 | 74 051 | 119 658 | 164 196 | 283 854 | 100 658 | 109 147 | 209 805 | 2 | 0 | 2 |
91317 | 202 500 | 6 835 | 209 335 | 319 985 | 5 838 | 325 823 | 118 254 | 225 | 118 479 | 769 | 1 222 | 1 991 |
91507 | 2 279 | 0 | 2 279 | 0 | 0 | 0 | 0 | 0 | 0 | 2 279 | 0 | 2 279 |
91508 | 179 | 0 | 179 | 36 | 0 | 36 | 31 | 0 | 31 | 174 | 0 | 174 |
99999 | 2 131 990 | 0 | 2 131 990 | 903 887 | 0 | 903 887 | 1 181 922 | 0 | 1 181 922 | 2 410 025 | 0 | 2 410 025 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 68 247 | 395 437 | 463 684 | 68 247 | 138 066 | 206 313 | 0 | 257 371 | 257 371 |
93801 | 0 | 0 | 0 | 698 | 0 | 698 | 689 | 0 | 689 | 9 | 0 | 9 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 138 024 | 68 305 | 206 329 | 151 999 | 310 636 | 462 635 | 13 975 | 242 331 | 256 306 |
96801 | 0 | 0 | 0 | 433 | 0 | 433 | 1 507 | 0 | 1 507 | 1 074 | 0 | 1 074 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8,0000 | 0 | 0 | 36,0000 | 0 | 0 | 34,0000 | 0 | 0 | 10,0000 |
98010 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
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 | 4,0000 | 0 | 0 | 34,0000 | 0 | 0 | 36,0000 | 0 | 0 | 6,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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