Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
"Национальный Корпоративный Банк" (акционерное общество)
Регистрационный номер
3422
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 | 57 085 | 13 820 | 70 905 | 244 794 | 44 344 | 289 138 | 271 223 | 46 693 | 317 916 | 30 656 | 11 471 | 42 127 |
20208 | 15 137 | 97 | 15 234 | 12 936 | 64 | 13 000 | 19 296 | 70 | 19 366 | 8 777 | 91 | 8 868 |
20209 | 0 | 0 | 0 | 225 287 | 26 868 | 252 155 | 225 287 | 26 868 | 252 155 | 0 | 0 | 0 |
30102 | 160 617 | 0 | 160 617 | 10 420 534 | 0 | 10 420 534 | 10 535 606 | 0 | 10 535 606 | 45 545 | 0 | 45 545 |
30110 | 36 354 | 5 615 | 41 969 | 5 | 17 218 | 17 223 | 21 597 | 18 107 | 39 704 | 14 762 | 4 726 | 19 488 |
30114 | 0 | 7 735 | 7 735 | 0 | 283 208 | 283 208 | 0 | 284 420 | 284 420 | 0 | 6 523 | 6 523 |
30202 | 30 396 | 0 | 30 396 | 2 304 | 0 | 2 304 | 0 | 0 | 0 | 32 700 | 0 | 32 700 |
30204 | 1 532 | 0 | 1 532 | 655 | 0 | 655 | 0 | 0 | 0 | 2 187 | 0 | 2 187 |
30213 | 2 280 | 1 155 | 3 435 | 9 185 | 1 277 | 10 462 | 8 670 | 1 174 | 9 844 | 2 795 | 1 258 | 4 053 |
30233 | 340 | 0 | 340 | 2 398 | 64 | 2 462 | 2 330 | 64 | 2 394 | 408 | 0 | 408 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
31902 | 0 | 0 | 0 | 2 655 000 | 0 | 2 655 000 | 2 405 000 | 0 | 2 405 000 | 250 000 | 0 | 250 000 |
31903 | 0 | 0 | 0 | 750 000 | 0 | 750 000 | 750 000 | 0 | 750 000 | 0 | 0 | 0 |
31904 | 380 000 | 0 | 380 000 | 0 | 0 | 0 | 380 000 | 0 | 380 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 735 000 | 0 | 1 735 000 | 1 615 000 | 0 | 1 615 000 | 120 000 | 0 | 120 000 |
32003 | 0 | 0 | 0 | 360 000 | 0 | 360 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
32201 | 2 925 | 0 | 2 925 | 0 | 0 | 0 | 0 | 0 | 0 | 2 925 | 0 | 2 925 |
32309 | 0 | 3 864 | 3 864 | 0 | 48 | 48 | 0 | 268 | 268 | 0 | 3 644 | 3 644 |
45201 | 51 503 | 0 | 51 503 | 115 733 | 0 | 115 733 | 113 158 | 0 | 113 158 | 54 078 | 0 | 54 078 |
45203 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45204 | 123 125 | 0 | 123 125 | 13 459 | 0 | 13 459 | 31 489 | 0 | 31 489 | 105 095 | 0 | 105 095 |
45205 | 154 000 | 0 | 154 000 | 45 000 | 0 | 45 000 | 63 000 | 0 | 63 000 | 136 000 | 0 | 136 000 |
45206 | 243 110 | 0 | 243 110 | 71 000 | 0 | 71 000 | 75 500 | 0 | 75 500 | 238 610 | 0 | 238 610 |
45207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45503 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45504 | 759 | 0 | 759 | 0 | 0 | 0 | 759 | 0 | 759 | 0 | 0 | 0 |
45505 | 8 299 | 0 | 8 299 | 0 | 0 | 0 | 950 | 0 | 950 | 7 349 | 0 | 7 349 |
45506 | 56 108 | 0 | 56 108 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 55 055 | 0 | 55 055 |
45507 | 47 877 | 5 209 | 53 086 | 0 | 117 | 117 | 639 | 496 | 1 135 | 47 238 | 4 830 | 52 068 |
45509 | 2 852 | 0 | 2 852 | 1 283 | 0 | 1 283 | 1 693 | 0 | 1 693 | 2 442 | 0 | 2 442 |
45708 | 0 | 0 | 0 | 192 | 0 | 192 | 150 | 0 | 150 | 42 | 0 | 42 |
45812 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45815 | 840 | 0 | 840 | 24 | 0 | 24 | 54 | 0 | 54 | 810 | 0 | 810 |
45915 | 16 | 0 | 16 | 54 | 0 | 54 | 15 | 0 | 15 | 55 | 0 | 55 |
47101 | 690 | 0 | 690 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 0 | 690 |
47408 | 0 | 0 | 0 | 0 | 295 699 | 295 699 | 0 | 295 699 | 295 699 | 0 | 0 | 0 |
47423 | 893 | 0 | 893 | 21 701 | 1 820 | 23 521 | 19 987 | 1 820 | 21 807 | 2 607 | 0 | 2 607 |
47427 | 459 | 0 | 459 | 12 119 | 50 | 12 169 | 11 314 | 0 | 11 314 | 1 264 | 50 | 1 314 |
50104 | 49 695 | 0 | 49 695 | 289 | 0 | 289 | 0 | 0 | 0 | 49 984 | 0 | 49 984 |
50107 | 49 733 | 0 | 49 733 | 504 | 0 | 504 | 0 | 0 | 0 | 50 237 | 0 | 50 237 |
50605 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
50606 | 3 254 | 0 | 3 254 | 0 | 0 | 0 | 0 | 0 | 0 | 3 254 | 0 | 3 254 |
51403 | 19 761 | 0 | 19 761 | 239 | 0 | 239 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51405 | 103 521 | 0 | 103 521 | 630 | 0 | 630 | 0 | 0 | 0 | 104 151 | 0 | 104 151 |
52503 | 51 | 0 | 51 | 0 | 0 | 0 | 17 | 0 | 17 | 34 | 0 | 34 |
60302 | 2 831 | 0 | 2 831 | 43 | 0 | 43 | 358 | 0 | 358 | 2 516 | 0 | 2 516 |
60306 | 4 | 0 | 4 | 1 272 | 0 | 1 272 | 1 276 | 0 | 1 276 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
60310 | 34 | 0 | 34 | 290 | 0 | 290 | 320 | 0 | 320 | 4 | 0 | 4 |
60312 | 168 | 0 | 168 | 4 216 | 0 | 4 216 | 4 148 | 0 | 4 148 | 236 | 0 | 236 |
60314 | 0 | 0 | 0 | 417 | 0 | 417 | 417 | 0 | 417 | 0 | 0 | 0 |
60323 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
60401 | 29 819 | 0 | 29 819 | 225 | 0 | 225 | 0 | 0 | 0 | 30 044 | 0 | 30 044 |
60701 | 0 | 0 | 0 | 224 | 0 | 224 | 224 | 0 | 224 | 0 | 0 | 0 |
60901 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
61002 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 164 | 0 | 164 | 163 | 0 | 163 | 3 | 0 | 3 |
61009 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
61403 | 2 108 | 0 | 2 108 | 1 250 | 0 | 1 250 | 363 | 0 | 363 | 2 995 | 0 | 2 995 |
70606 | 411 523 | 0 | 411 523 | 28 189 | 0 | 28 189 | 411 525 | 0 | 411 525 | 28 187 | 0 | 28 187 |
70607 | 4 244 | 0 | 4 244 | 0 | 0 | 0 | 4 244 | 0 | 4 244 | 0 | 0 | 0 |
70608 | 66 161 | 0 | 66 161 | 3 073 | 0 | 3 073 | 66 161 | 0 | 66 161 | 3 073 | 0 | 3 073 |
70611 | 3 007 | 0 | 3 007 | 334 | 0 | 334 | 3 007 | 0 | 3 007 | 334 | 0 | 334 |
70706 | 0 | 0 | 0 | 411 643 | 0 | 411 643 | 45 | 0 | 45 | 411 598 | 0 | 411 598 |
70707 | 0 | 0 | 0 | 4 244 | 0 | 4 244 | 0 | 0 | 0 | 4 244 | 0 | 4 244 |
70708 | 0 | 0 | 0 | 66 161 | 0 | 66 161 | 0 | 0 | 0 | 66 161 | 0 | 66 161 |
70711 | 0 | 0 | 0 | 3 007 | 0 | 3 007 | 0 | 0 | 0 | 3 007 | 0 | 3 007 |
Пассив | ||||||||||||
10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10701 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 0 | 0 | 0 | 22 500 | 0 | 22 500 |
10801 | 13 877 | 0 | 13 877 | 0 | 0 | 0 | 0 | 0 | 0 | 13 877 | 0 | 13 877 |
30220 | 0 | 0 | 0 | 0 | 293 305 | 293 305 | 0 | 293 305 | 293 305 | 0 | 0 | 0 |
30232 | 435 | 63 | 498 | 6 786 | 3 485 | 10 271 | 6 764 | 3 525 | 10 289 | 413 | 103 | 516 |
40502 | 64 585 | 0 | 64 585 | 66 045 | 0 | 66 045 | 69 693 | 0 | 69 693 | 68 233 | 0 | 68 233 |
40701 | 36 259 | 0 | 36 259 | 35 928 | 0 | 35 928 | 0 | 0 | 0 | 331 | 0 | 331 |
40702 | 806 434 | 3 057 | 809 491 | 5 227 791 | 283 696 | 5 511 487 | 4 918 657 | 280 872 | 5 199 529 | 497 300 | 233 | 497 533 |
40703 | 25 047 | 0 | 25 047 | 8 260 | 0 | 8 260 | 15 435 | 0 | 15 435 | 32 222 | 0 | 32 222 |
40802 | 9 024 | 5 | 9 029 | 62 178 | 0 | 62 178 | 80 653 | 0 | 80 653 | 27 499 | 5 | 27 504 |
40807 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40817 | 25 199 | 3 250 | 28 449 | 38 336 | 11 232 | 49 568 | 64 731 | 10 487 | 75 218 | 51 594 | 2 505 | 54 099 |
40820 | 1 088 | 1 384 | 2 472 | 2 895 | 331 | 3 226 | 2 900 | 102 | 3 002 | 1 093 | 1 155 | 2 248 |
40905 | 0 | 0 | 0 | 10 335 | 0 | 10 335 | 10 335 | 0 | 10 335 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 797 | 659 | 1 456 | 797 | 659 | 1 456 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 26 | 827 | 853 | 26 | 827 | 853 | 0 | 0 | 0 |
40911 | 3 | 0 | 3 | 2 327 | 0 | 2 327 | 2 341 | 0 | 2 341 | 17 | 0 | 17 |
40912 | 0 | 0 | 0 | 529 | 961 | 1 490 | 529 | 961 | 1 490 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 636 | 4 104 | 4 740 | 636 | 4 104 | 4 740 | 0 | 0 | 0 |
42103 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 38 150 | 0 | 38 150 | 0 | 0 | 0 | 0 | 0 | 0 | 38 150 | 0 | 38 150 |
42204 | 4 152 | 0 | 4 152 | 4 152 | 0 | 4 152 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 4 200 | 0 | 4 200 | 104 200 | 0 | 104 200 |
42206 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42301 | 4 779 | 1 010 | 5 789 | 20 671 | 2 245 | 22 916 | 24 109 | 2 394 | 26 503 | 8 217 | 1 159 | 9 376 |
42304 | 1 430 | 170 | 1 600 | 1 330 | 173 | 1 503 | 1 | 3 | 4 | 101 | 0 | 101 |
42305 | 13 393 | 4 076 | 17 469 | 11 133 | 2 253 | 13 386 | 3 | 868 | 871 | 2 263 | 2 691 | 4 954 |
42306 | 281 823 | 21 994 | 303 817 | 24 771 | 1 494 | 26 265 | 67 482 | 1 704 | 69 186 | 324 534 | 22 204 | 346 738 |
42309 | 34 | 0 | 34 | 5 | 0 | 5 | 10 | 0 | 10 | 39 | 0 | 39 |
42311 | 10 | 0 | 10 | 0 | 0 | 0 | 5 | 0 | 5 | 15 | 0 | 15 |
42312 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 150 | 0 | 150 | 20 | 0 | 20 | 20 | 0 | 20 | 150 | 0 | 150 |
42314 | 660 | 0 | 660 | 5 | 0 | 5 | 30 | 0 | 30 | 685 | 0 | 685 |
42315 | 285 | 0 | 285 | 5 | 0 | 5 | 0 | 0 | 0 | 280 | 0 | 280 |
42601 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 5 | 5 | 0 | 23 | 23 |
42605 | 0 | 1 837 | 1 837 | 0 | 122 | 122 | 0 | 33 | 33 | 0 | 1 748 | 1 748 |
42606 | 700 | 0 | 700 | 0 | 0 | 0 | 1 252 | 0 | 1 252 | 1 952 | 0 | 1 952 |
42615 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43806 | 1 984 | 0 | 1 984 | 0 | 0 | 0 | 0 | 0 | 0 | 1 984 | 0 | 1 984 |
43807 | 70 633 | 0 | 70 633 | 0 | 0 | 0 | 0 | 0 | 0 | 70 633 | 0 | 70 633 |
45215 | 16 403 | 0 | 16 403 | 15 491 | 0 | 15 491 | 11 552 | 0 | 11 552 | 12 464 | 0 | 12 464 |
45515 | 417 | 0 | 417 | 153 | 0 | 153 | 9 | 0 | 9 | 273 | 0 | 273 |
45818 | 797 | 0 | 797 | 2 | 0 | 2 | 5 | 0 | 5 | 800 | 0 | 800 |
45918 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47108 | 259 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 259 |
47405 | 0 | 0 | 0 | 284 375 | 284 823 | 569 198 | 284 375 | 284 823 | 569 198 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 294 539 | 0 | 294 539 | 294 539 | 0 | 294 539 | 0 | 0 | 0 |
47411 | 907 | 9 | 916 | 3 198 | 105 | 3 303 | 2 713 | 97 | 2 810 | 422 | 1 | 423 |
47416 | 187 | 0 | 187 | 3 548 443 | 0 | 3 548 443 | 3 549 810 | 0 | 3 549 810 | 1 554 | 0 | 1 554 |
47422 | 78 | 160 | 238 | 2 585 | 5 629 | 8 214 | 2 601 | 5 569 | 8 170 | 94 | 100 | 194 |
47425 | 1 696 | 0 | 1 696 | 2 864 | 0 | 2 864 | 2 445 | 0 | 2 445 | 1 277 | 0 | 1 277 |
47426 | 0 | 0 | 0 | 1 032 | 0 | 1 032 | 1 032 | 0 | 1 032 | 0 | 0 | 0 |
50120 | 3 415 | 0 | 3 415 | 520 | 0 | 520 | 0 | 0 | 0 | 2 895 | 0 | 2 895 |
50620 | 612 | 0 | 612 | 270 | 0 | 270 | 0 | 0 | 0 | 342 | 0 | 342 |
52301 | 8 366 | 0 | 8 366 | 0 | 0 | 0 | 0 | 0 | 0 | 8 366 | 0 | 8 366 |
60301 | 307 | 0 | 307 | 2 438 | 0 | 2 438 | 2 290 | 0 | 2 290 | 159 | 0 | 159 |
60305 | 0 | 0 | 0 | 4 253 | 0 | 4 253 | 4 253 | 0 | 4 253 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
60311 | 396 | 0 | 396 | 499 | 0 | 499 | 223 | 0 | 223 | 120 | 0 | 120 |
60322 | 502 | 0 | 502 | 503 | 0 | 503 | 2 | 0 | 2 | 1 | 0 | 1 |
60324 | 154 | 0 | 154 | 86 | 0 | 86 | 71 | 0 | 71 | 139 | 0 | 139 |
60601 | 17 056 | 0 | 17 056 | 0 | 0 | 0 | 276 | 0 | 276 | 17 332 | 0 | 17 332 |
60903 | 26 | 0 | 26 | 0 | 0 | 0 | 1 | 0 | 1 | 27 | 0 | 27 |
61301 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61304 | 439 | 0 | 439 | 78 | 0 | 78 | 50 | 0 | 50 | 411 | 0 | 411 |
70601 | 426 710 | 0 | 426 710 | 426 711 | 0 | 426 711 | 36 816 | 0 | 36 816 | 36 815 | 0 | 36 815 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 789 | 0 | 789 | 789 | 0 | 789 |
70603 | 66 241 | 0 | 66 241 | 66 241 | 0 | 66 241 | 3 061 | 0 | 3 061 | 3 061 | 0 | 3 061 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 426 724 | 0 | 426 724 | 426 724 | 0 | 426 724 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 66 241 | 0 | 66 241 | 66 241 | 0 | 66 241 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 48 674 | 0 | 48 674 | 470 | 0 | 470 | 471 | 0 | 471 | 48 673 | 0 | 48 673 |
90902 | 69 910 | 0 | 69 910 | 15 688 | 0 | 15 688 | 2 296 | 0 | 2 296 | 83 302 | 0 | 83 302 |
91202 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 103 521 | 0 | 103 521 | 630 | 0 | 630 | 0 | 0 | 0 | 104 151 | 0 | 104 151 |
91414 | 401 798 | 6 041 | 407 839 | 0 | 97 | 97 | 65 471 | 405 | 65 876 | 336 327 | 5 733 | 342 060 |
91604 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91803 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
99998 | 829 346 | 0 | 829 346 | 226 307 | 0 | 226 307 | 404 584 | 0 | 404 584 | 651 069 | 0 | 651 069 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 304 | 0 | 2 304 | 2 304 | 0 | 2 304 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 655 | 0 | 655 | 655 | 0 | 655 | 0 | 0 | 0 |
91312 | 681 774 | 0 | 681 774 | 214 150 | 0 | 214 150 | 73 010 | 0 | 73 010 | 540 634 | 0 | 540 634 |
91315 | 14 788 | 0 | 14 788 | 12 061 | 0 | 12 061 | 179 | 0 | 179 | 2 906 | 0 | 2 906 |
91316 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 7 000 | 0 | 7 000 | 3 000 | 0 | 3 000 |
91317 | 73 504 | 0 | 73 504 | 130 914 | 0 | 130 914 | 143 159 | 0 | 143 159 | 85 749 | 0 | 85 749 |
91507 | 59 276 | 0 | 59 276 | 40 500 | 0 | 40 500 | 0 | 0 | 0 | 18 776 | 0 | 18 776 |
91508 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99999 | 630 037 | 0 | 630 037 | 68 643 | 0 | 68 643 | 16 885 | 0 | 16 885 | 578 279 | 0 | 578 279 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 100 124,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 124,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 100 126,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 124,0000 |
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