Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2016 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 | 56 815 | 138 255 | 195 070 | 538 211 | 1 119 912 | 1 658 123 | 536 006 | 1 058 997 | 1 595 003 | 59 020 | 199 170 | 258 190 |
20208 | 6 958 | 0 | 6 958 | 17 290 | 1 | 17 291 | 15 015 | 0 | 15 015 | 9 233 | 1 | 9 234 |
20209 | 0 | 0 | 0 | 80 600 | 0 | 80 600 | 80 600 | 0 | 80 600 | 0 | 0 | 0 |
30102 | 158 332 | 0 | 158 332 | 3 996 854 | 0 | 3 996 854 | 3 936 881 | 0 | 3 936 881 | 218 305 | 0 | 218 305 |
30110 | 538 | 334 655 | 335 193 | 518 | 296 450 | 296 968 | 600 | 262 972 | 263 572 | 456 | 368 133 | 368 589 |
30114 | 0 | 946 493 | 946 493 | 0 | 4 492 937 | 4 492 937 | 0 | 5 192 153 | 5 192 153 | 0 | 247 277 | 247 277 |
30202 | 13 280 | 0 | 13 280 | 4 511 | 0 | 4 511 | 0 | 0 | 0 | 17 791 | 0 | 17 791 |
30204 | 91 100 | 0 | 91 100 | 0 | 0 | 0 | 4 453 | 0 | 4 453 | 86 647 | 0 | 86 647 |
30221 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
30233 | 44 | 0 | 44 | 462 | 2 | 464 | 475 | 2 | 477 | 31 | 0 | 31 |
30424 | 4 679 | 0 | 4 679 | 7 966 470 | 0 | 7 966 470 | 7 966 983 | 0 | 7 966 983 | 4 166 | 0 | 4 166 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 750 000 | 0 | 750 000 | 750 000 | 0 | 750 000 | 750 000 | 0 | 750 000 | 750 000 | 0 | 750 000 |
32201 | 304 | 16 612 | 16 916 | 8 600 | 9 134 | 17 734 | 7 801 | 8 029 | 15 830 | 1 103 | 17 717 | 18 820 |
45106 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45107 | 278 150 | 0 | 278 150 | 2 170 | 0 | 2 170 | 9 700 | 0 | 9 700 | 270 620 | 0 | 270 620 |
45205 | 7 416 | 0 | 7 416 | 17 740 | 0 | 17 740 | 12 359 | 0 | 12 359 | 12 797 | 0 | 12 797 |
45207 | 656 922 | 972 788 | 1 629 710 | 0 | 58 560 | 58 560 | 1 500 | 163 565 | 165 065 | 655 422 | 867 783 | 1 523 205 |
45208 | 527 974 | 581 949 | 1 109 923 | 0 | 35 272 | 35 272 | 497 251 | 93 262 | 590 513 | 30 723 | 523 959 | 554 682 |
45408 | 9 413 | 0 | 9 413 | 0 | 0 | 0 | 118 | 0 | 118 | 9 295 | 0 | 9 295 |
45504 | 12 700 | 0 | 12 700 | 0 | 0 | 0 | 0 | 0 | 0 | 12 700 | 0 | 12 700 |
45505 | 94 604 | 21 194 | 115 798 | 4 000 | 7 457 | 11 457 | 90 119 | 7 236 | 97 355 | 8 485 | 21 415 | 29 900 |
45506 | 48 503 | 798 305 | 846 808 | 0 | 46 750 | 46 750 | 1 374 | 203 148 | 204 522 | 47 129 | 641 907 | 689 036 |
45507 | 185 909 | 355 175 | 541 084 | 0 | 42 640 | 42 640 | 8 919 | 55 862 | 64 781 | 176 990 | 341 953 | 518 943 |
45509 | 16 | 0 | 16 | 71 | 726 | 797 | 87 | 152 | 239 | 0 | 574 | 574 |
45706 | 0 | 18 997 | 18 997 | 0 | 1 146 | 1 146 | 0 | 3 427 | 3 427 | 0 | 16 716 | 16 716 |
45812 | 272 500 | 831 216 | 1 103 716 | 0 | 38 741 | 38 741 | 0 | 464 311 | 464 311 | 272 500 | 405 646 | 678 146 |
45815 | 9 917 | 159 792 | 169 709 | 0 | 9 685 | 9 685 | 0 | 25 608 | 25 608 | 9 917 | 143 869 | 153 786 |
45912 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
47404 | 0 | 512 208 | 512 208 | 0 | 15 011 268 | 15 011 268 | 0 | 14 826 053 | 14 826 053 | 0 | 697 423 | 697 423 |
47408 | 0 | 0 | 0 | 23 091 970 | 27 175 105 | 50 267 075 | 23 091 970 | 27 175 105 | 50 267 075 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 110 | 94 | 204 | 110 | 94 | 204 | 0 | 0 | 0 |
47427 | 0 | 1 | 1 | 13 753 | 17 351 | 31 104 | 13 753 | 17 350 | 31 103 | 0 | 2 | 2 |
60302 | 12 393 | 0 | 12 393 | 0 | 0 | 0 | 929 | 0 | 929 | 11 464 | 0 | 11 464 |
60306 | 0 | 0 | 0 | 204 | 0 | 204 | 160 | 0 | 160 | 44 | 0 | 44 |
60308 | 0 | 0 | 0 | 9 156 | 0 | 9 156 | 9 156 | 0 | 9 156 | 0 | 0 | 0 |
60310 | 139 | 0 | 139 | 626 | 0 | 626 | 627 | 0 | 627 | 138 | 0 | 138 |
60312 | 5 828 | 0 | 5 828 | 9 583 | 0 | 9 583 | 7 062 | 0 | 7 062 | 8 349 | 0 | 8 349 |
60314 | 0 | 406 | 406 | 34 | 410 | 444 | 34 | 816 | 850 | 0 | 0 | 0 |
60323 | 513 | 56 518 | 57 031 | 0 | 3 353 | 3 353 | 0 | 10 089 | 10 089 | 513 | 49 782 | 50 295 |
60336 | 0 | 0 | 0 | 95 | 0 | 95 | 82 | 0 | 82 | 13 | 0 | 13 |
60401 | 19 933 | 0 | 19 933 | 0 | 0 | 0 | 0 | 0 | 0 | 19 933 | 0 | 19 933 |
60901 | 2 419 | 0 | 2 419 | 0 | 0 | 0 | 0 | 0 | 0 | 2 419 | 0 | 2 419 |
61002 | 486 | 0 | 486 | 86 | 0 | 86 | 87 | 0 | 87 | 485 | 0 | 485 |
61008 | 715 | 0 | 715 | 277 | 0 | 277 | 280 | 0 | 280 | 712 | 0 | 712 |
61009 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
61403 | 1 932 | 0 | 1 932 | 596 | 0 | 596 | 481 | 0 | 481 | 2 047 | 0 | 2 047 |
61702 | 19 814 | 0 | 19 814 | 0 | 0 | 0 | 0 | 0 | 0 | 19 814 | 0 | 19 814 |
62001 | 457 499 | 0 | 457 499 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 497 499 | 0 | 497 499 |
70606 | 1 814 442 | 0 | 1 814 442 | 500 605 | 0 | 500 605 | 2 395 | 0 | 2 395 | 2 312 652 | 0 | 2 312 652 |
70608 | 4 116 435 | 0 | 4 116 435 | 1 269 623 | 0 | 1 269 623 | 0 | 0 | 0 | 5 386 058 | 0 | 5 386 058 |
70610 | 1 645 | 0 | 1 645 | 8 339 | 0 | 8 339 | 0 | 0 | 0 | 9 984 | 0 | 9 984 |
70611 | 1 857 | 0 | 1 857 | 929 | 0 | 929 | 0 | 0 | 0 | 2 786 | 0 | 2 786 |
Итого по активу (баланс) | 9 645 189 | 5 744 564 | 15 389 753 | 38 334 005 | 48 366 994 | 86 700 999 | 37 047 590 | 49 568 231 | 86 615 821 | 10 931 604 | 4 543 327 | 15 474 931 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
10801 | 295 995 | 0 | 295 995 | 32 380 | 0 | 32 380 | 0 | 0 | 0 | 263 615 | 0 | 263 615 |
30126 | 9 350 | 0 | 9 350 | 23 | 0 | 23 | 1 | 0 | 1 | 9 328 | 0 | 9 328 |
30226 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
30232 | 1 626 | 1 065 | 2 691 | 7 629 | 5 098 | 12 727 | 6 545 | 5 062 | 11 607 | 542 | 1 029 | 1 571 |
32211 | 507 | 0 | 507 | 93 | 0 | 93 | 151 | 0 | 151 | 565 | 0 | 565 |
405 | 607 070 | 23 218 | 630 288 | 124 568 | 3 721 | 128 289 | 11 920 | 1 408 | 13 328 | 494 422 | 20 905 | 515 327 |
406 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
407 | 463 609 | 100 629 | 564 238 | 2 129 005 | 1 582 896 | 3 711 901 | 2 239 629 | 1 592 453 | 3 832 082 | 574 233 | 110 186 | 684 419 |
408.1 | 36 493 | 38 136 | 74 629 | 126 667 | 378 917 | 505 584 | 116 290 | 397 723 | 514 013 | 26 116 | 56 942 | 83 058 |
408.2 | 59 306 | 420 137 | 479 443 | 270 637 | 691 877 | 962 514 | 263 246 | 510 591 | 773 837 | 51 915 | 238 851 | 290 766 |
42106 | 0 | 83 350 | 83 350 | 0 | 17 225 | 17 225 | 0 | 4 863 | 4 863 | 0 | 70 988 | 70 988 |
42301 | 0 | 179 | 179 | 0 | 28 | 28 | 0 | 11 | 11 | 0 | 162 | 162 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 0 | 421 | 421 | 0 | 421 |
42303 | 1 149 | 0 | 1 149 | 1 149 | 0 | 1 149 | 2 166 | 0 | 2 166 | 2 166 | 0 | 2 166 |
42304 | 1 500 | 1 117 | 2 617 | 1 500 | 815 | 2 315 | 1 508 | 38 | 1 546 | 1 508 | 340 | 1 848 |
42305 | 6 229 | 437 672 | 443 901 | 600 | 259 522 | 260 122 | 1 042 | 21 294 | 22 336 | 6 671 | 199 444 | 206 115 |
42306 | 15 800 | 2 159 196 | 2 174 996 | 0 | 450 467 | 450 467 | 0 | 544 687 | 544 687 | 15 800 | 2 253 416 | 2 269 216 |
42506 | 0 | 923 611 | 923 611 | 0 | 936 006 | 936 006 | 0 | 12 395 | 12 395 | 0 | 0 | 0 |
42601 | 0 | 611 | 611 | 0 | 98 | 98 | 0 | 37 | 37 | 0 | 550 | 550 |
44007 | 0 | 578 195 | 578 195 | 0 | 92 661 | 92 661 | 0 | 35 045 | 35 045 | 0 | 520 579 | 520 579 |
45115 | 6 301 | 0 | 6 301 | 0 | 0 | 0 | 150 | 0 | 150 | 6 451 | 0 | 6 451 |
45215 | 134 083 | 0 | 134 083 | 25 228 | 0 | 25 228 | 9 499 | 0 | 9 499 | 118 354 | 0 | 118 354 |
45415 | 4 801 | 0 | 4 801 | 60 | 0 | 60 | 0 | 0 | 0 | 4 741 | 0 | 4 741 |
45515 | 310 226 | 0 | 310 226 | 44 813 | 0 | 44 813 | 29 650 | 0 | 29 650 | 295 063 | 0 | 295 063 |
45715 | 380 | 0 | 380 | 69 | 0 | 69 | 23 | 0 | 23 | 334 | 0 | 334 |
45818 | 980 573 | 0 | 980 573 | 304 218 | 0 | 304 218 | 155 577 | 0 | 155 577 | 831 932 | 0 | 831 932 |
45918 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
47405 | 0 | 0 | 0 | 0 | 481 | 481 | 0 | 481 | 481 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 23 059 731 | 27 221 313 | 50 281 044 | 23 059 731 | 27 221 313 | 50 281 044 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 223 | 13 595 | 13 818 | 223 | 13 595 | 13 818 | 0 | 0 | 0 |
47416 | 71 | 0 | 71 | 904 | 0 | 904 | 1 178 | 0 | 1 178 | 345 | 0 | 345 |
47422 | 2 087 | 0 | 2 087 | 6 165 | 0 | 6 165 | 5 015 | 0 | 5 015 | 937 | 0 | 937 |
47425 | 40 | 0 | 40 | 37 457 | 0 | 37 457 | 37 457 | 0 | 37 457 | 40 | 0 | 40 |
47426 | 0 | 7 735 | 7 735 | 887 | 13 738 | 14 625 | 887 | 6 211 | 7 098 | 0 | 208 | 208 |
52301 | 0 | 10 513 | 10 513 | 0 | 1 685 | 1 685 | 0 | 637 | 637 | 0 | 9 465 | 9 465 |
52305 | 0 | 7 509 | 7 509 | 0 | 1 203 | 1 203 | 0 | 455 | 455 | 0 | 6 761 | 6 761 |
52306 | 0 | 435 441 | 435 441 | 0 | 84 965 | 84 965 | 0 | 25 221 | 25 221 | 0 | 375 697 | 375 697 |
52307 | 0 | 97 617 | 97 617 | 0 | 98 927 | 98 927 | 0 | 1 310 | 1 310 | 0 | 0 | 0 |
52406 | 153 364 | 0 | 153 364 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 113 364 | 0 | 113 364 |
52501 | 0 | 5 074 | 5 074 | 0 | 2 401 | 2 401 | 0 | 2 244 | 2 244 | 0 | 4 917 | 4 917 |
60301 | 0 | 0 | 0 | 3 733 | 0 | 3 733 | 3 973 | 0 | 3 973 | 240 | 0 | 240 |
60305 | 95 | 0 | 95 | 20 970 | 0 | 20 970 | 48 173 | 0 | 48 173 | 27 298 | 0 | 27 298 |
60307 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60309 | 151 | 0 | 151 | 275 | 0 | 275 | 124 | 0 | 124 | 0 | 0 | 0 |
60311 | 348 | 0 | 348 | 2 765 | 0 | 2 765 | 2 491 | 0 | 2 491 | 74 | 0 | 74 |
60313 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
60322 | 16 | 0 | 16 | 173 | 0 | 173 | 173 | 0 | 173 | 16 | 0 | 16 |
60324 | 57 813 | 0 | 57 813 | 10 473 | 0 | 10 473 | 3 353 | 0 | 3 353 | 50 693 | 0 | 50 693 |
60335 | 29 | 0 | 29 | 7 332 | 0 | 7 332 | 12 456 | 0 | 12 456 | 5 153 | 0 | 5 153 |
60414 | 12 745 | 0 | 12 745 | 0 | 0 | 0 | 287 | 0 | 287 | 13 032 | 0 | 13 032 |
60903 | 95 | 0 | 95 | 16 | 0 | 16 | 49 | 0 | 49 | 128 | 0 | 128 |
62002 | 7 415 | 0 | 7 415 | 0 | 0 | 0 | 6 893 | 0 | 6 893 | 14 308 | 0 | 14 308 |
70601 | 1 867 501 | 0 | 1 867 501 | 117 | 0 | 117 | 653 893 | 0 | 653 893 | 2 521 277 | 0 | 2 521 277 |
70603 | 4 062 556 | 0 | 4 062 556 | 0 | 0 | 0 | 1 131 429 | 0 | 1 131 429 | 5 193 985 | 0 | 5 193 985 |
70605 | 7 709 | 0 | 7 709 | 0 | 0 | 0 | 0 | 0 | 0 | 7 709 | 0 | 7 709 |
70801 | 34 589 | 0 | 34 589 | 0 | 0 | 0 | 0 | 0 | 0 | 34 589 | 0 | 34 589 |
Итого по пассиву (баланс) | 10 058 748 | 5 331 005 | 15 389 753 | 26 259 880 | 31 857 652 | 58 117 532 | 27 805 623 | 30 397 087 | 58 202 710 | 11 604 491 | 3 870 440 | 15 474 931 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 0 | 109 855 | 109 855 | 0 | 109 855 | 109 855 | 0 | 0 | 0 |
90901 | 290 107 | 0 | 290 107 | 22 093 | 0 | 22 093 | 8 753 | 0 | 8 753 | 303 447 | 0 | 303 447 |
90902 | 193 462 | 0 | 193 462 | 2 702 | 0 | 2 702 | 420 | 0 | 420 | 195 744 | 0 | 195 744 |
91202 | 1 500 | 272 843 | 274 343 | 0 | 60 473 | 60 473 | 1 500 | 88 574 | 90 074 | 0 | 244 742 | 244 742 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 650 529 | 205 215 | 855 744 | 0 | 11 939 | 11 939 | 629 562 | 39 992 | 669 554 | 20 967 | 177 162 | 198 129 |
91501 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
91502 | 845 | 0 | 845 | 0 | 0 | 0 | 0 | 0 | 0 | 845 | 0 | 845 |
91604 | 16 121 | 40 318 | 56 439 | 3 185 | 10 645 | 13 830 | 2 853 | 19 851 | 22 704 | 16 453 | 31 112 | 47 565 |
91704 | 0 | 0 | 0 | 0 | 389 | 389 | 0 | 34 | 34 | 0 | 355 | 355 |
91802 | 0 | 0 | 0 | 0 | 5 283 | 5 283 | 0 | 465 | 465 | 0 | 4 818 | 4 818 |
99998 | 2 749 445 | 0 | 2 749 445 | 439 397 | 0 | 439 397 | 1 509 736 | 0 | 1 509 736 | 1 679 106 | 0 | 1 679 106 |
Итого по активу (баланс) | 3 902 051 | 518 376 | 4 420 427 | 467 377 | 198 584 | 665 961 | 2 152 825 | 258 771 | 2 411 596 | 2 216 603 | 458 189 | 2 674 792 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
91311 | 900 000 | 261 945 | 1 161 945 | 900 000 | 147 685 | 1 047 685 | 0 | 10 030 | 10 030 | 0 | 124 290 | 124 290 |
91312 | 1 576 539 | 0 | 1 576 539 | 33 404 | 0 | 33 404 | 0 | 0 | 0 | 1 543 135 | 0 | 1 543 135 |
91315 | 3 954 | 0 | 3 954 | 0 | 0 | 0 | 0 | 0 | 0 | 3 954 | 0 | 3 954 |
91316 | 0 | 1 867 | 1 867 | 685 | 237 | 922 | 685 | 92 | 777 | 0 | 1 722 | 1 722 |
91317 | 283 | 0 | 283 | 425 172 | 727 | 425 899 | 425 189 | 917 | 426 106 | 300 | 190 | 490 |
91507 | 4 164 | 0 | 4 164 | 1 768 | 0 | 1 768 | 2 426 | 0 | 2 426 | 4 822 | 0 | 4 822 |
91508 | 693 | 0 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 693 | 0 | 693 |
99999 | 1 670 982 | 0 | 1 670 982 | 900 221 | 0 | 900 221 | 224 925 | 0 | 224 925 | 995 686 | 0 | 995 686 |
Итого по пассиву (баланс) | 4 156 615 | 263 812 | 4 420 427 | 2 261 308 | 148 649 | 2 409 957 | 653 283 | 11 039 | 664 322 | 2 548 590 | 126 202 | 2 674 792 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 303 480 | 933 861 | 1 237 341 | 15 324 263 | 10 098 907 | 25 423 170 | 14 561 913 | 9 617 369 | 24 179 282 | 1 065 830 | 1 415 399 | 2 481 229 |
99996 | 1 238 588 | 0 | 1 238 588 | 25 525 767 | 0 | 25 525 767 | 24 273 827 | 0 | 24 273 827 | 2 490 528 | 0 | 2 490 528 |
Итого по активу (баланс) | 1 542 068 | 933 861 | 2 475 929 | 40 850 030 | 10 098 907 | 50 948 937 | 38 835 740 | 9 617 369 | 48 453 109 | 3 556 358 | 1 415 399 | 4 971 757 |
Пассив | ||||||||||||
96901 | 856 069 | 382 519 | 1 238 588 | 6 814 390 | 17 459 436 | 24 273 826 | 7 067 508 | 18 458 259 | 25 525 767 | 1 109 187 | 1 381 342 | 2 490 529 |
99997 | 1 237 341 | 0 | 1 237 341 | 24 179 282 | 0 | 24 179 282 | 25 423 169 | 0 | 25 423 169 | 2 481 228 | 0 | 2 481 228 |
Итого по пассиву (баланс) | 2 093 410 | 382 519 | 2 475 929 | 30 993 672 | 17 459 436 | 48 453 108 | 32 490 677 | 18 458 259 | 50 948 936 | 3 590 415 | 1 381 342 | 4 971 757 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 40 691 443,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 691 445,0000 |
Итого по активу (баланс) | 0 | 0 | 40 691 448,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 40 691 447,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 40 691 443,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 40 691 445,0000 |
98070 | 0 | 0 | 5,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 40 691 448,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 40 691 447,0000 |
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