Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Крыловский" (акционерное общество)
Регистрационный номер
456
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 | 459 546 | 43 995 | 503 541 | 3 058 817 | 174 684 | 3 233 501 | 3 061 883 | 178 282 | 3 240 165 | 456 480 | 40 397 | 496 877 |
20208 | 8 414 | 0 | 8 414 | 17 021 | 0 | 17 021 | 18 188 | 0 | 18 188 | 7 247 | 0 | 7 247 |
20209 | 0 | 0 | 0 | 517 610 | 24 135 | 541 745 | 517 609 | 24 135 | 541 744 | 1 | 0 | 1 |
30102 | 120 469 | 0 | 120 469 | 2 044 327 | 0 | 2 044 327 | 1 435 897 | 0 | 1 435 897 | 728 899 | 0 | 728 899 |
30110 | 40 641 | 66 329 | 106 970 | 1 366 187 | 153 293 | 1 519 480 | 1 388 977 | 155 189 | 1 544 166 | 17 851 | 64 433 | 82 284 |
30202 | 22 230 | 0 | 22 230 | 561 | 0 | 561 | 0 | 0 | 0 | 22 791 | 0 | 22 791 |
30204 | 1 594 | 0 | 1 594 | 96 | 0 | 96 | 0 | 0 | 0 | 1 690 | 0 | 1 690 |
30210 | 458 119 | 0 | 458 119 | 1 271 168 | 0 | 1 271 168 | 1 729 287 | 0 | 1 729 287 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 27 336 | 27 336 | 0 | 27 336 | 27 336 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 16 355 | 0 | 16 355 | 16 355 | 0 | 16 355 | 0 | 0 | 0 |
30302 | 162 866 | 792 | 163 658 | 127 169 | 6 000 | 133 169 | 187 185 | 6 200 | 193 385 | 102 850 | 592 | 103 442 |
30306 | 280 500 | 0 | 280 500 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 235 500 | 0 | 235 500 |
30402 | 13 | 0 | 13 | 96 122 | 0 | 96 122 | 78 679 | 0 | 78 679 | 17 456 | 0 | 17 456 |
30404 | 0 | 0 | 0 | 103 107 | 0 | 103 107 | 103 107 | 0 | 103 107 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 9 384 | 0 | 9 384 | 9 384 | 0 | 9 384 | 0 | 0 | 0 |
32010 | 0 | 3 290 | 3 290 | 0 | 384 | 384 | 0 | 347 | 347 | 0 | 3 327 | 3 327 |
32201 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
45201 | 2 499 | 0 | 2 499 | 290 | 0 | 290 | 353 | 0 | 353 | 2 436 | 0 | 2 436 |
45205 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45206 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45207 | 119 050 | 0 | 119 050 | 52 000 | 0 | 52 000 | 5 600 | 0 | 5 600 | 165 450 | 0 | 165 450 |
45208 | 86 900 | 0 | 86 900 | 300 | 0 | 300 | 0 | 0 | 0 | 87 200 | 0 | 87 200 |
45401 | 299 | 0 | 299 | 13 | 0 | 13 | 12 | 0 | 12 | 300 | 0 | 300 |
45406 | 650 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 |
45407 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45502 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 |
45504 | 15 325 | 0 | 15 325 | 0 | 0 | 0 | 15 325 | 0 | 15 325 | 0 | 0 | 0 |
45505 | 183 868 | 0 | 183 868 | 0 | 0 | 0 | 69 776 | 0 | 69 776 | 114 092 | 0 | 114 092 |
45506 | 221 111 | 0 | 221 111 | 16 600 | 0 | 16 600 | 20 600 | 0 | 20 600 | 217 111 | 0 | 217 111 |
45507 | 194 847 | 0 | 194 847 | 0 | 0 | 0 | 20 072 | 0 | 20 072 | 174 775 | 0 | 174 775 |
45509 | 9 | 0 | 9 | 32 | 0 | 32 | 35 | 0 | 35 | 6 | 0 | 6 |
45708 | 19 | 0 | 19 | 18 | 0 | 18 | 19 | 0 | 19 | 18 | 0 | 18 |
45815 | 583 | 0 | 583 | 56 | 0 | 56 | 19 | 0 | 19 | 620 | 0 | 620 |
45915 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
47404 | 0 | 0 | 0 | 34 454 | 0 | 34 454 | 34 454 | 0 | 34 454 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 22 099 | 107 034 | 129 133 | 22 099 | 107 034 | 129 133 | 0 | 0 | 0 |
47423 | 2 006 | 936 | 2 942 | 41 911 | 15 379 | 57 290 | 41 469 | 15 287 | 56 756 | 2 448 | 1 028 | 3 476 |
47427 | 0 | 1 | 1 | 9 606 | 0 | 9 606 | 9 606 | 0 | 9 606 | 0 | 1 | 1 |
50605 | 37 431 | 0 | 37 431 | 0 | 0 | 0 | 0 | 0 | 0 | 37 431 | 0 | 37 431 |
50606 | 223 466 | 0 | 223 466 | 7 001 | 0 | 7 001 | 33 450 | 0 | 33 450 | 197 017 | 0 | 197 017 |
50621 | 5 | 0 | 5 | 360 | 0 | 360 | 282 | 0 | 282 | 83 | 0 | 83 |
60302 | 1 435 | 0 | 1 435 | 338 | 0 | 338 | 241 | 0 | 241 | 1 532 | 0 | 1 532 |
60306 | 0 | 0 | 0 | 1 464 | 0 | 1 464 | 1 464 | 0 | 1 464 | 0 | 0 | 0 |
60308 | 650 | 0 | 650 | 1 778 510 | 0 | 1 778 510 | 1 778 423 | 0 | 1 778 423 | 737 | 0 | 737 |
60310 | 1 528 | 0 | 1 528 | 869 | 0 | 869 | 2 208 | 0 | 2 208 | 189 | 0 | 189 |
60312 | 22 136 | 0 | 22 136 | 25 006 | 0 | 25 006 | 19 663 | 0 | 19 663 | 27 479 | 0 | 27 479 |
60323 | 633 | 0 | 633 | 7 | 0 | 7 | 7 | 0 | 7 | 633 | 0 | 633 |
60401 | 188 584 | 0 | 188 584 | 0 | 0 | 0 | 0 | 0 | 0 | 188 584 | 0 | 188 584 |
60404 | 5 139 | 0 | 5 139 | 0 | 0 | 0 | 0 | 0 | 0 | 5 139 | 0 | 5 139 |
60407 | 38 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 38 | 0 | 0 | 0 |
60409 | 3 485 | 0 | 3 485 | 0 | 0 | 0 | 3 485 | 0 | 3 485 | 0 | 0 | 0 |
60701 | 763 | 0 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 763 | 0 | 763 |
61002 | 122 | 0 | 122 | 6 | 0 | 6 | 14 | 0 | 14 | 114 | 0 | 114 |
61008 | 89 | 0 | 89 | 310 | 0 | 310 | 248 | 0 | 248 | 151 | 0 | 151 |
61009 | 81 | 0 | 81 | 653 | 0 | 653 | 618 | 0 | 618 | 116 | 0 | 116 |
61011 | 1 992 | 0 | 1 992 | 0 | 0 | 0 | 250 | 0 | 250 | 1 742 | 0 | 1 742 |
61209 | 0 | 0 | 0 | 28 623 | 0 | 28 623 | 28 623 | 0 | 28 623 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 34 454 | 0 | 34 454 | 34 454 | 0 | 34 454 | 0 | 0 | 0 |
61403 | 5 762 | 0 | 5 762 | 537 | 0 | 537 | 828 | 0 | 828 | 5 471 | 0 | 5 471 |
70606 | 276 805 | 0 | 276 805 | 74 633 | 0 | 74 633 | 32 488 | 0 | 32 488 | 318 950 | 0 | 318 950 |
70607 | 23 200 | 0 | 23 200 | 2 480 | 0 | 2 480 | 8 143 | 0 | 8 143 | 17 537 | 0 | 17 537 |
70608 | 47 021 | 0 | 47 021 | 46 395 | 0 | 46 395 | 22 653 | 0 | 22 653 | 70 763 | 0 | 70 763 |
70611 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
Итого по активу (баланс) | 3 252 997 | 115 343 | 3 368 340 | 10 808 449 | 508 245 | 11 316 694 | 10 798 820 | 513 810 | 11 312 630 | 3 262 626 | 109 778 | 3 372 404 |
Пассив | ||||||||||||
10207 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
10601 | 40 805 | 0 | 40 805 | 2 175 | 0 | 2 175 | 0 | 0 | 0 | 38 630 | 0 | 38 630 |
10701 | 3 894 | 0 | 3 894 | 0 | 0 | 0 | 0 | 0 | 0 | 3 894 | 0 | 3 894 |
10801 | 32 650 | 0 | 32 650 | 0 | 0 | 0 | 2 174 | 0 | 2 174 | 34 824 | 0 | 34 824 |
30223 | 0 | 0 | 0 | 2 121 | 0 | 2 121 | 2 121 | 0 | 2 121 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
30301 | 162 866 | 792 | 163 658 | 187 185 | 6 200 | 193 385 | 127 169 | 6 000 | 133 169 | 102 850 | 592 | 103 442 |
30305 | 280 500 | 0 | 280 500 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 235 500 | 0 | 235 500 |
30408 | 0 | 0 | 0 | 34 454 | 0 | 34 454 | 34 454 | 0 | 34 454 | 0 | 0 | 0 |
30601 | 9 | 0 | 9 | 2 401 | 0 | 2 401 | 2 400 | 0 | 2 400 | 8 | 0 | 8 |
40116 | 14 | 0 | 14 | 227 | 0 | 227 | 219 | 0 | 219 | 6 | 0 | 6 |
40401 | 1 167 | 0 | 1 167 | 1 940 | 0 | 1 940 | 1 235 | 0 | 1 235 | 462 | 0 | 462 |
40502 | 119 | 0 | 119 | 37 596 | 0 | 37 596 | 38 091 | 0 | 38 091 | 614 | 0 | 614 |
40602 | 1 175 | 0 | 1 175 | 1 924 | 0 | 1 924 | 2 130 | 0 | 2 130 | 1 381 | 0 | 1 381 |
40701 | 15 549 | 0 | 15 549 | 27 139 | 0 | 27 139 | 67 655 | 0 | 67 655 | 56 065 | 0 | 56 065 |
40702 | 353 307 | 1 030 | 354 337 | 1 530 038 | 81 947 | 1 611 985 | 1 544 675 | 81 992 | 1 626 667 | 367 944 | 1 075 | 369 019 |
40703 | 6 058 | 0 | 6 058 | 15 034 | 0 | 15 034 | 15 563 | 0 | 15 563 | 6 587 | 0 | 6 587 |
40802 | 21 899 | 0 | 21 899 | 50 764 | 0 | 50 764 | 53 637 | 0 | 53 637 | 24 772 | 0 | 24 772 |
40817 | 48 811 | 2 212 | 51 023 | 160 238 | 5 525 | 165 763 | 158 073 | 8 471 | 166 544 | 46 646 | 5 158 | 51 804 |
40820 | 97 | 408 | 505 | 81 | 429 | 510 | 78 | 25 | 103 | 94 | 4 | 98 |
40821 | 275 | 0 | 275 | 4 837 | 0 | 4 837 | 4 744 | 0 | 4 744 | 182 | 0 | 182 |
40905 | 64 | 0 | 64 | 5 886 | 0 | 5 886 | 5 874 | 0 | 5 874 | 52 | 0 | 52 |
40909 | 0 | 0 | 0 | 760 | 1 077 | 1 837 | 760 | 1 077 | 1 837 | 0 | 0 | 0 |
40910 | 2 | 0 | 2 | 55 | 221 | 276 | 55 | 221 | 276 | 2 | 0 | 2 |
40911 | 467 | 0 | 467 | 32 608 | 0 | 32 608 | 32 733 | 0 | 32 733 | 592 | 0 | 592 |
40912 | 2 | 0 | 2 | 4 986 | 4 739 | 9 725 | 4 986 | 4 739 | 9 725 | 2 | 0 | 2 |
40913 | 0 | 0 | 0 | 5 546 | 11 083 | 16 629 | 5 546 | 11 083 | 16 629 | 0 | 0 | 0 |
42007 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42103 | 6 300 | 0 | 6 300 | 6 300 | 0 | 6 300 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 53 472 | 3 316 | 56 788 | 43 487 | 10 838 | 54 325 | 37 607 | 12 054 | 49 661 | 47 592 | 4 532 | 52 124 |
42303 | 245 | 0 | 245 | 247 | 0 | 247 | 2 | 0 | 2 | 0 | 0 | 0 |
42304 | 35 624 | 905 | 36 529 | 11 049 | 431 | 11 480 | 12 919 | 292 | 13 211 | 37 494 | 766 | 38 260 |
42305 | 449 460 | 17 801 | 467 261 | 37 001 | 3 821 | 40 822 | 71 649 | 7 694 | 79 343 | 484 108 | 21 674 | 505 782 |
42306 | 326 915 | 52 186 | 379 101 | 17 622 | 14 847 | 32 469 | 5 545 | 11 839 | 17 384 | 314 838 | 49 178 | 364 016 |
42307 | 124 466 | 39 197 | 163 663 | 37 242 | 11 449 | 48 691 | 26 783 | 3 707 | 30 490 | 114 007 | 31 455 | 145 462 |
42309 | 3 291 | 0 | 3 291 | 30 | 0 | 30 | 33 | 0 | 33 | 3 294 | 0 | 3 294 |
42601 | 48 | 0 | 48 | 136 | 0 | 136 | 170 | 0 | 170 | 82 | 0 | 82 |
42605 | 381 | 0 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 381 | 0 | 381 |
42606 | 850 | 0 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 0 | 850 |
42607 | 250 | 0 | 250 | 250 | 0 | 250 | 1 360 | 0 | 1 360 | 1 360 | 0 | 1 360 |
44007 | 73 943 | 0 | 73 943 | 0 | 0 | 0 | 0 | 0 | 0 | 73 943 | 0 | 73 943 |
45215 | 4 861 | 0 | 4 861 | 2 000 | 0 | 2 000 | 2 844 | 0 | 2 844 | 5 705 | 0 | 5 705 |
45415 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
45515 | 62 881 | 0 | 62 881 | 31 099 | 0 | 31 099 | 761 | 0 | 761 | 32 543 | 0 | 32 543 |
45818 | 575 | 0 | 575 | 5 | 0 | 5 | 2 | 0 | 2 | 572 | 0 | 572 |
45918 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
47403 | 0 | 0 | 0 | 7 005 | 0 | 7 005 | 7 005 | 0 | 7 005 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 67 698 | 0 | 67 698 | 67 698 | 0 | 67 698 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 106 635 | 21 980 | 128 615 | 106 635 | 21 980 | 128 615 | 0 | 0 | 0 |
47411 | 3 292 | 206 | 3 498 | 8 028 | 489 | 8 517 | 5 500 | 406 | 5 906 | 764 | 123 | 887 |
47416 | 34 | 0 | 34 | 762 | 0 | 762 | 765 | 0 | 765 | 37 | 0 | 37 |
47422 | 566 733 | 0 | 566 733 | 3 447 174 | 12 844 | 3 460 018 | 3 432 189 | 13 301 | 3 445 490 | 551 748 | 457 | 552 205 |
47425 | 338 | 0 | 338 | 8 | 0 | 8 | 166 | 0 | 166 | 496 | 0 | 496 |
47426 | 653 | 0 | 653 | 984 | 544 | 1 528 | 331 | 544 | 875 | 0 | 0 | 0 |
50620 | 61 079 | 0 | 61 079 | 8 061 | 0 | 8 061 | 1 276 | 0 | 1 276 | 54 294 | 0 | 54 294 |
60301 | 3 031 | 0 | 3 031 | 6 967 | 0 | 6 967 | 16 731 | 0 | 16 731 | 12 795 | 0 | 12 795 |
60305 | 0 | 0 | 0 | 9 020 | 0 | 9 020 | 9 020 | 0 | 9 020 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
60309 | 7 400 | 0 | 7 400 | 11 597 | 0 | 11 597 | 4 197 | 0 | 4 197 | 0 | 0 | 0 |
60311 | 46 | 0 | 46 | 31 065 | 0 | 31 065 | 31 066 | 0 | 31 066 | 47 | 0 | 47 |
60322 | 24 | 0 | 24 | 207 | 0 | 207 | 1 360 | 0 | 1 360 | 1 177 | 0 | 1 177 |
60324 | 1 282 | 0 | 1 282 | 0 | 0 | 0 | 672 | 0 | 672 | 1 954 | 0 | 1 954 |
60405 | 346 | 0 | 346 | 346 | 0 | 346 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 50 228 | 0 | 50 228 | 0 | 0 | 0 | 986 | 0 | 986 | 51 214 | 0 | 51 214 |
60603 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 |
61301 | 11 | 0 | 11 | 11 | 0 | 11 | 176 | 0 | 176 | 176 | 0 | 176 |
61304 | 38 | 0 | 38 | 0 | 0 | 0 | 3 | 0 | 3 | 41 | 0 | 41 |
70601 | 258 323 | 0 | 258 323 | 72 405 | 0 | 72 405 | 150 437 | 0 | 150 437 | 336 355 | 0 | 336 355 |
70602 | 2 067 | 0 | 2 067 | 364 | 0 | 364 | 1 564 | 0 | 1 564 | 3 267 | 0 | 3 267 |
70603 | 46 911 | 0 | 46 911 | 22 107 | 0 | 22 107 | 45 245 | 0 | 45 245 | 70 049 | 0 | 70 049 |
Итого по пассиву (баланс) | 3 250 287 | 118 053 | 3 368 340 | 6 140 074 | 188 464 | 6 328 538 | 6 147 177 | 185 425 | 6 332 602 | 3 257 390 | 115 014 | 3 372 404 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 339 812 | 0 | 339 812 | 12 136 | 0 | 12 136 | 34 435 | 0 | 34 435 | 317 513 | 0 | 317 513 |
90902 | 574 684 | 0 | 574 684 | 40 320 | 0 | 40 320 | 87 469 | 0 | 87 469 | 527 535 | 0 | 527 535 |
91203 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 97 714 | 0 | 97 714 | 18 482 | 0 | 18 482 | 18 815 | 0 | 18 815 | 97 381 | 0 | 97 381 |
91501 | 54 318 | 0 | 54 318 | 1 643 | 0 | 1 643 | 0 | 0 | 0 | 55 961 | 0 | 55 961 |
91604 | 1 833 | 0 | 1 833 | 6 972 | 0 | 6 972 | 8 645 | 0 | 8 645 | 160 | 0 | 160 |
91704 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
91802 | 717 | 0 | 717 | 0 | 0 | 0 | 0 | 0 | 0 | 717 | 0 | 717 |
99998 | 1 020 067 | 0 | 1 020 067 | 96 100 | 0 | 96 100 | 21 000 | 0 | 21 000 | 1 095 167 | 0 | 1 095 167 |
Итого по активу (баланс) | 2 089 227 | 0 | 2 089 227 | 175 655 | 0 | 175 655 | 170 364 | 0 | 170 364 | 2 094 518 | 0 | 2 094 518 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 561 | 0 | 561 | 561 | 0 | 561 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
91211 | 319 | 0 | 319 | 323 | 0 | 323 | 4 | 0 | 4 | 0 | 0 | 0 |
91312 | 935 348 | 0 | 935 348 | 19 368 | 0 | 19 368 | 94 971 | 0 | 94 971 | 1 010 951 | 0 | 1 010 951 |
91316 | 2 000 | 0 | 2 000 | 300 | 0 | 300 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
91317 | 19 | 0 | 19 | 352 | 0 | 352 | 468 | 0 | 468 | 135 | 0 | 135 |
91507 | 81 454 | 0 | 81 454 | 0 | 0 | 0 | 0 | 0 | 0 | 81 454 | 0 | 81 454 |
91508 | 927 | 0 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 927 | 0 | 927 |
99999 | 1 069 160 | 0 | 1 069 160 | 128 469 | 0 | 128 469 | 58 660 | 0 | 58 660 | 999 351 | 0 | 999 351 |
Итого по пассиву (баланс) | 2 089 227 | 0 | 2 089 227 | 149 469 | 0 | 149 469 | 154 760 | 0 | 154 760 | 2 094 518 | 0 | 2 094 518 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 440 616 444,0000 | 0 | 0 | 140 170,0000 | 0 | 0 | 907 458,0000 | 0 | 0 | 439 849 156,0000 |
Итого по активу (баланс) | 0 | 0 | 440 616 444,0000 | 0 | 0 | 140 170,0000 | 0 | 0 | 907 458,0000 | 0 | 0 | 439 849 156,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 440 616 444,0000 | 0 | 0 | 907 458,0000 | 0 | 0 | 140 170,0000 | 0 | 0 | 439 849 156,0000 |
Итого по пассиву (баланс) | 0 | 0 | 440 616 444,0000 | 0 | 0 | 907 458,0000 | 0 | 0 | 140 170,0000 | 0 | 0 | 439 849 156,0000 |
Страница была полезной?