Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2009 г.
Наименование кредитной организации
Акционерное общество "Витабанк"
Регистрационный номер
356
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 | ||||||||||||
10605 | 23 933 | 0 | 23 933 | 306 | 0 | 306 | 220 | 0 | 220 | 24 019 | 0 | 24 019 |
20202 | 38 513 | 84 494 | 123 007 | 418 338 | 271 912 | 690 250 | 437 227 | 310 987 | 748 214 | 19 624 | 45 419 | 65 043 |
20209 | 0 | 0 | 0 | 294 000 | 48 188 | 342 188 | 294 000 | 48 188 | 342 188 | 0 | 0 | 0 |
30102 | 134 309 | 0 | 134 309 | 3 340 757 | 0 | 3 340 757 | 3 443 731 | 0 | 3 443 731 | 31 335 | 0 | 31 335 |
30110 | 11 162 | 7 084 | 18 246 | 130 900 | 235 223 | 366 123 | 130 679 | 234 392 | 365 071 | 11 383 | 7 915 | 19 298 |
30114 | 0 | 224 474 | 224 474 | 0 | 785 130 | 785 130 | 0 | 725 198 | 725 198 | 0 | 284 406 | 284 406 |
30202 | 3 940 | 0 | 3 940 | 2 139 | 0 | 2 139 | 0 | 0 | 0 | 6 079 | 0 | 6 079 |
30204 | 994 | 0 | 994 | 578 | 0 | 578 | 0 | 0 | 0 | 1 572 | 0 | 1 572 |
30221 | 0 | 0 | 0 | 71 000 | 0 | 71 000 | 71 000 | 0 | 71 000 | 0 | 0 | 0 |
30233 | 26 | 0 | 26 | 2 003 | 0 | 2 003 | 1 959 | 0 | 1 959 | 70 | 0 | 70 |
30402 | 316 | 0 | 316 | 598 912 | 0 | 598 912 | 598 903 | 0 | 598 903 | 325 | 0 | 325 |
30404 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 | 0 | 0 | 0 |
30602 | 1 002 | 0 | 1 002 | 10 667 | 0 | 10 667 | 11 402 | 0 | 11 402 | 267 | 0 | 267 |
32002 | 105 000 | 0 | 105 000 | 665 000 | 0 | 665 000 | 770 000 | 0 | 770 000 | 0 | 0 | 0 |
32003 | 145 000 | 0 | 145 000 | 570 000 | 0 | 570 000 | 580 000 | 0 | 580 000 | 135 000 | 0 | 135 000 |
32004 | 0 | 0 | 0 | 345 000 | 0 | 345 000 | 280 000 | 0 | 280 000 | 65 000 | 0 | 65 000 |
32010 | 0 | 5 391 | 5 391 | 0 | 1 039 | 1 039 | 0 | 504 | 504 | 0 | 5 926 | 5 926 |
32401 | 25 000 | 13 146 | 38 146 | 0 | 1 087 | 1 087 | 0 | 825 | 825 | 25 000 | 13 408 | 38 408 |
32501 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45201 | 7 639 | 0 | 7 639 | 17 075 | 0 | 17 075 | 20 234 | 0 | 20 234 | 4 480 | 0 | 4 480 |
45203 | 1 699 | 0 | 1 699 | 41 699 | 0 | 41 699 | 41 700 | 0 | 41 700 | 1 698 | 0 | 1 698 |
45204 | 32 591 | 0 | 32 591 | 28 700 | 0 | 28 700 | 31 199 | 0 | 31 199 | 30 092 | 0 | 30 092 |
45205 | 4 500 | 0 | 4 500 | 2 017 | 3 439 | 5 456 | 317 | 263 | 580 | 6 200 | 3 176 | 9 376 |
45206 | 293 300 | 0 | 293 300 | 43 000 | 0 | 43 000 | 9 775 | 0 | 9 775 | 326 525 | 0 | 326 525 |
45207 | 78 903 | 0 | 78 903 | 0 | 0 | 0 | 48 562 | 0 | 48 562 | 30 341 | 0 | 30 341 |
45503 | 20 | 0 | 20 | 12 588 | 0 | 12 588 | 20 | 0 | 20 | 12 588 | 0 | 12 588 |
45504 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
45505 | 211 819 | 23 695 | 235 514 | 12 764 | 1 516 | 14 280 | 77 862 | 6 858 | 84 720 | 146 721 | 18 353 | 165 074 |
45506 | 19 807 | 18 042 | 37 849 | 20 000 | 7 895 | 27 895 | 13 345 | 5 330 | 18 675 | 26 462 | 20 607 | 47 069 |
45507 | 110 933 | 1 247 | 112 180 | 0 | 133 | 133 | 1 757 | 127 | 1 884 | 109 176 | 1 253 | 110 429 |
45509 | 1 008 | 74 | 1 082 | 1 067 | 66 | 1 133 | 1 302 | 140 | 1 442 | 773 | 0 | 773 |
45812 | 37 051 | 0 | 37 051 | 9 251 | 0 | 9 251 | 8 416 | 0 | 8 416 | 37 886 | 0 | 37 886 |
45815 | 36 642 | 26 131 | 62 773 | 86 320 | 2 477 | 88 797 | 140 | 2 022 | 2 162 | 122 822 | 26 586 | 149 408 |
45912 | 273 | 0 | 273 | 208 | 0 | 208 | 290 | 0 | 290 | 191 | 0 | 191 |
45915 | 4 919 | 506 | 5 425 | 1 057 | 76 | 1 133 | 4 665 | 319 | 4 984 | 1 311 | 263 | 1 574 |
47406 | 34 472 | 0 | 34 472 | 7 095 134 | 7 094 729 | 14 189 863 | 7 100 661 | 7 094 729 | 14 195 390 | 28 945 | 0 | 28 945 |
47408 | 52 500 | 0 | 52 500 | 6 589 069 | 6 819 896 | 13 408 965 | 6 589 069 | 6 819 896 | 13 408 965 | 52 500 | 0 | 52 500 |
47423 | 997 | 0 | 997 | 46 140 | 64 | 46 204 | 46 801 | 64 | 46 865 | 336 | 0 | 336 |
47427 | 339 | 0 | 339 | 1 777 | 57 | 1 834 | 1 595 | 57 | 1 652 | 521 | 0 | 521 |
47901 | 21 200 | 0 | 21 200 | 859 | 0 | 859 | 10 | 0 | 10 | 22 049 | 0 | 22 049 |
50107 | 10 584 | 0 | 10 584 | 31 | 0 | 31 | 10 615 | 0 | 10 615 | 0 | 0 | 0 |
50121 | 53 | 0 | 53 | 0 | 0 | 0 | 53 | 0 | 53 | 0 | 0 | 0 |
50207 | 52 427 | 0 | 52 427 | 522 | 0 | 522 | 0 | 0 | 0 | 52 949 | 0 | 52 949 |
50208 | 42 487 | 0 | 42 487 | 0 | 0 | 0 | 0 | 0 | 0 | 42 487 | 0 | 42 487 |
50221 | 1 699 | 0 | 1 699 | 0 | 0 | 0 | 64 | 0 | 64 | 1 635 | 0 | 1 635 |
50706 | 113 764 | 0 | 113 764 | 12 097 | 0 | 12 097 | 0 | 0 | 0 | 125 861 | 0 | 125 861 |
50708 | 0 | 107 | 107 | 0 | 9 | 9 | 0 | 7 | 7 | 0 | 109 | 109 |
60302 | 0 | 0 | 0 | 3 922 | 0 | 3 922 | 44 | 0 | 44 | 3 878 | 0 | 3 878 |
60308 | 0 | 0 | 0 | 21 | 0 | 21 | 16 | 0 | 16 | 5 | 0 | 5 |
60310 | 0 | 0 | 0 | 428 | 0 | 428 | 428 | 0 | 428 | 0 | 0 | 0 |
60312 | 2 111 | 0 | 2 111 | 5 512 | 0 | 5 512 | 3 371 | 0 | 3 371 | 4 252 | 0 | 4 252 |
60314 | 0 | 0 | 0 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 90 561 | 0 | 90 561 | 24 | 0 | 24 | 0 | 0 | 0 | 90 585 | 0 | 90 585 |
60701 | 0 | 0 | 0 | 92 | 0 | 92 | 23 | 0 | 23 | 69 | 0 | 69 |
61002 | 65 | 0 | 65 | 0 | 0 | 0 | 22 | 0 | 22 | 43 | 0 | 43 |
61008 | 39 | 0 | 39 | 196 | 0 | 196 | 109 | 0 | 109 | 126 | 0 | 126 |
61009 | 68 | 0 | 68 | 37 | 0 | 37 | 31 | 0 | 31 | 74 | 0 | 74 |
61210 | 0 | 0 | 0 | 10 668 | 0 | 10 668 | 10 668 | 0 | 10 668 | 0 | 0 | 0 |
61403 | 411 | 0 | 411 | 98 | 0 | 98 | 86 | 0 | 86 | 423 | 0 | 423 |
70606 | 306 692 | 0 | 306 692 | 87 018 | 0 | 87 018 | 27 | 0 | 27 | 393 683 | 0 | 393 683 |
70607 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
70608 | 298 400 | 0 | 298 400 | 51 358 | 0 | 51 358 | 0 | 0 | 0 | 349 758 | 0 | 349 758 |
70611 | 4 558 | 0 | 4 558 | 0 | 0 | 0 | 3 878 | 0 | 3 878 | 680 | 0 | 680 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 50 083 | 0 | 50 083 | 0 | 0 | 0 | 0 | 0 | 0 | 50 083 | 0 | 50 083 |
10602 | 46 938 | 0 | 46 938 | 0 | 0 | 0 | 0 | 0 | 0 | 46 938 | 0 | 46 938 |
10603 | 1 699 | 0 | 1 699 | 64 | 0 | 64 | 0 | 0 | 0 | 1 635 | 0 | 1 635 |
10701 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 | 0 | 1 750 | 0 | 1 750 |
10801 | 71 637 | 0 | 71 637 | 0 | 0 | 0 | 0 | 0 | 0 | 71 637 | 0 | 71 637 |
30220 | 0 | 0 | 0 | 0 | 4 434 | 4 434 | 0 | 4 434 | 4 434 | 0 | 0 | 0 |
30223 | 83 793 | 0 | 83 793 | 1 235 105 | 0 | 1 235 105 | 1 208 760 | 0 | 1 208 760 | 57 448 | 0 | 57 448 |
30232 | 1 040 | 0 | 1 040 | 22 609 | 195 | 22 804 | 22 277 | 195 | 22 472 | 708 | 0 | 708 |
31303 | 0 | 0 | 0 | 10 000 | 22 401 | 32 401 | 10 000 | 22 401 | 32 401 | 0 | 0 | 0 |
32403 | 38 146 | 0 | 38 146 | 0 | 0 | 0 | 262 | 0 | 262 | 38 408 | 0 | 38 408 |
32505 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
40502 | 9 | 0 | 9 | 1 027 | 0 | 1 027 | 1 022 | 0 | 1 022 | 4 | 0 | 4 |
40602 | 21 | 0 | 21 | 6 | 0 | 6 | 105 | 0 | 105 | 120 | 0 | 120 |
40701 | 250 541 | 54 260 | 304 801 | 259 277 | 51 160 | 310 437 | 170 253 | 5 432 | 175 685 | 161 517 | 8 532 | 170 049 |
40702 | 140 386 | 9 817 | 150 203 | 1 980 529 | 41 694 | 2 022 223 | 1 973 291 | 42 072 | 2 015 363 | 133 148 | 10 195 | 143 343 |
40703 | 5 057 | 0 | 5 057 | 5 802 | 0 | 5 802 | 5 295 | 0 | 5 295 | 4 550 | 0 | 4 550 |
40802 | 163 | 0 | 163 | 1 501 | 0 | 1 501 | 1 611 | 0 | 1 611 | 273 | 0 | 273 |
40807 | 3 729 | 2 692 | 6 421 | 7 007 | 1 349 | 8 356 | 7 000 | 246 | 7 246 | 3 722 | 1 589 | 5 311 |
40817 | 109 102 | 26 353 | 135 455 | 266 030 | 84 078 | 350 108 | 228 592 | 93 561 | 322 153 | 71 664 | 35 836 | 107 500 |
40905 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 107 | 107 | 0 | 107 | 107 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 260 | 0 | 260 | 260 | 0 | 260 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 13 | 224 | 237 | 13 | 224 | 237 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 |
41805 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 18 000 | 0 | 18 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42004 | 5 400 | 0 | 5 400 | 400 | 0 | 400 | 20 000 | 0 | 20 000 | 25 000 | 0 | 25 000 |
42005 | 155 000 | 61 261 | 216 261 | 4 200 | 4 200 | 8 400 | 0 | 6 949 | 6 949 | 150 800 | 64 010 | 214 810 |
42103 | 500 | 0 | 500 | 0 | 0 | 0 | 46 000 | 0 | 46 000 | 46 500 | 0 | 46 500 |
42104 | 154 050 | 0 | 154 050 | 26 550 | 0 | 26 550 | 0 | 0 | 0 | 127 500 | 0 | 127 500 |
42105 | 120 827 | 4 756 | 125 583 | 2 900 | 439 | 3 339 | 30 550 | 509 | 31 059 | 148 477 | 4 826 | 153 303 |
42301 | 802 | 172 | 974 | 0 | 15 | 15 | 9 | 18 | 27 | 811 | 175 | 986 |
42303 | 21 552 | 8 358 | 29 910 | 21 589 | 9 096 | 30 685 | 20 446 | 10 019 | 30 465 | 20 409 | 9 281 | 29 690 |
42304 | 11 477 | 19 777 | 31 254 | 3 088 | 2 839 | 5 927 | 2 846 | 9 580 | 12 426 | 11 235 | 26 518 | 37 753 |
42305 | 32 816 | 8 038 | 40 854 | 208 | 2 096 | 2 304 | 558 | 833 | 1 391 | 33 166 | 6 775 | 39 941 |
42306 | 110 605 | 21 282 | 131 887 | 47 582 | 2 037 | 49 619 | 13 810 | 2 452 | 16 262 | 76 833 | 21 697 | 98 530 |
42309 | 38 | 3 | 41 | 0 | 0 | 0 | 3 | 0 | 3 | 41 | 3 | 44 |
42505 | 4 072 | 0 | 4 072 | 0 | 0 | 0 | 0 | 0 | 0 | 4 072 | 0 | 4 072 |
43807 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
45215 | 48 466 | 0 | 48 466 | 21 219 | 0 | 21 219 | 19 624 | 0 | 19 624 | 46 871 | 0 | 46 871 |
45515 | 28 718 | 0 | 28 718 | 13 547 | 0 | 13 547 | 4 162 | 0 | 4 162 | 19 333 | 0 | 19 333 |
45818 | 25 158 | 0 | 25 158 | 1 199 | 0 | 1 199 | 11 878 | 0 | 11 878 | 35 837 | 0 | 35 837 |
45918 | 583 | 0 | 583 | 410 | 0 | 410 | 205 | 0 | 205 | 378 | 0 | 378 |
47405 | 0 | 0 | 0 | 16 242 | 4 801 | 21 043 | 16 242 | 4 801 | 21 043 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 820 935 | 6 593 453 | 13 414 388 | 6 820 935 | 6 593 453 | 13 414 388 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 616 | 0 | 616 | 618 | 0 | 618 | 2 | 0 | 2 |
47422 | 2 080 | 24 | 2 104 | 15 426 | 299 | 15 725 | 15 421 | 300 | 15 721 | 2 075 | 25 | 2 100 |
47425 | 12 744 | 0 | 12 744 | 3 479 | 0 | 3 479 | 3 993 | 0 | 3 993 | 13 258 | 0 | 13 258 |
47426 | 12 352 | 2 769 | 15 121 | 3 625 | 183 | 3 808 | 6 560 | 713 | 7 273 | 15 287 | 3 299 | 18 586 |
50220 | 4 716 | 0 | 4 716 | 220 | 0 | 220 | 63 | 0 | 63 | 4 559 | 0 | 4 559 |
50719 | 2 509 | 0 | 2 509 | 0 | 0 | 0 | 0 | 0 | 0 | 2 509 | 0 | 2 509 |
50720 | 19 218 | 0 | 19 218 | 0 | 0 | 0 | 242 | 0 | 242 | 19 460 | 0 | 19 460 |
52306 | 226 500 | 0 | 226 500 | 0 | 0 | 0 | 0 | 0 | 0 | 226 500 | 0 | 226 500 |
52501 | 5 994 | 0 | 5 994 | 0 | 0 | 0 | 2 694 | 0 | 2 694 | 8 688 | 0 | 8 688 |
60301 | 520 | 0 | 520 | 1 634 | 0 | 1 634 | 1 243 | 0 | 1 243 | 129 | 0 | 129 |
60305 | 579 | 0 | 579 | 4 122 | 0 | 4 122 | 3 543 | 0 | 3 543 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60311 | 87 | 0 | 87 | 279 | 0 | 279 | 293 | 0 | 293 | 101 | 0 | 101 |
60320 | 58 | 0 | 58 | 21 | 0 | 21 | 0 | 0 | 0 | 37 | 0 | 37 |
60322 | 0 | 0 | 0 | 390 | 0 | 390 | 390 | 0 | 390 | 0 | 0 | 0 |
60324 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60601 | 23 135 | 0 | 23 135 | 0 | 0 | 0 | 481 | 0 | 481 | 23 616 | 0 | 23 616 |
61304 | 120 | 0 | 120 | 20 | 0 | 20 | 15 | 0 | 15 | 115 | 0 | 115 |
70601 | 288 509 | 0 | 288 509 | 1 | 0 | 1 | 80 662 | 0 | 80 662 | 369 170 | 0 | 369 170 |
70602 | 180 | 0 | 180 | 53 | 0 | 53 | 0 | 0 | 0 | 127 | 0 | 127 |
70603 | 322 051 | 0 | 322 051 | 0 | 0 | 0 | 60 962 | 0 | 60 962 | 383 013 | 0 | 383 013 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 159 586 | 0 | 159 586 | 0 | 0 | 0 | 0 | 0 | 0 | 159 586 | 0 | 159 586 |
90901 | 43 998 | 0 | 43 998 | 5 042 | 0 | 5 042 | 5 971 | 0 | 5 971 | 43 069 | 0 | 43 069 |
90902 | 5 434 | 0 | 5 434 | 3 692 | 0 | 3 692 | 3 227 | 0 | 3 227 | 5 899 | 0 | 5 899 |
91202 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 655 987 | 0 | 655 987 | 45 293 | 3 546 | 48 839 | 18 564 | 271 | 18 835 | 682 716 | 3 275 | 685 991 |
91501 | 11 932 | 0 | 11 932 | 0 | 0 | 0 | 0 | 0 | 0 | 11 932 | 0 | 11 932 |
91604 | 45 | 0 | 45 | 52 | 0 | 52 | 0 | 0 | 0 | 97 | 0 | 97 |
91704 | 2 062 | 0 | 2 062 | 0 | 0 | 0 | 0 | 0 | 0 | 2 062 | 0 | 2 062 |
91802 | 9 635 | 0 | 9 635 | 0 | 0 | 0 | 0 | 0 | 0 | 9 635 | 0 | 9 635 |
99998 | 1 483 632 | 0 | 1 483 632 | 187 306 | 0 | 187 306 | 200 831 | 0 | 200 831 | 1 470 107 | 0 | 1 470 107 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 139 | 0 | 2 139 | 2 139 | 0 | 2 139 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 578 | 0 | 578 | 578 | 0 | 578 | 0 | 0 | 0 |
91311 | 725 592 | 0 | 725 592 | 25 830 | 0 | 25 830 | 6 525 | 0 | 6 525 | 706 287 | 0 | 706 287 |
91312 | 669 777 | 0 | 669 777 | 106 796 | 0 | 106 796 | 110 021 | 0 | 110 021 | 673 002 | 0 | 673 002 |
91315 | 22 774 | 0 | 22 774 | 0 | 0 | 0 | 0 | 0 | 0 | 22 774 | 0 | 22 774 |
91316 | 3 307 | 0 | 3 307 | 8 991 | 0 | 8 991 | 5 684 | 0 | 5 684 | 0 | 0 | 0 |
91317 | 55 412 | 3 836 | 59 248 | 52 191 | 4 306 | 56 497 | 58 396 | 3 963 | 62 359 | 61 617 | 3 493 | 65 110 |
91507 | 2 927 | 0 | 2 927 | 0 | 0 | 0 | 0 | 0 | 0 | 2 927 | 0 | 2 927 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 888 688 | 0 | 888 688 | 28 034 | 0 | 28 034 | 57 627 | 0 | 57 627 | 918 281 | 0 | 918 281 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 185 467 | 0 | 185 467 | 6 621 151 | 252 708 | 6 873 859 | 6 573 438 | 247 945 | 6 821 383 | 233 180 | 4 763 | 237 943 |
93801 | 114 | 0 | 114 | 45 254 | 0 | 45 254 | 45 368 | 0 | 45 368 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 141 | 185 440 | 185 581 | 246 034 | 6 594 693 | 6 840 727 | 250 749 | 6 642 316 | 6 893 065 | 4 856 | 233 063 | 237 919 |
96801 | 0 | 0 | 0 | 45 368 | 0 | 45 368 | 45 392 | 0 | 45 392 | 24 | 0 | 24 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 211 960 401,0000 | 0 | 0 | 252 857,0000 | 0 | 0 | 10 605,0000 | 0 | 0 | 1 212 202 653,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 211 960 401,0000 | 0 | 0 | 10 605,0000 | 0 | 0 | 252 857,0000 | 0 | 0 | 1 212 202 653,0000 |
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