Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2010 г.
Наименование кредитной организации
Публичное Акционерное Общество "Геленджик-Банк"
Регистрационный номер
790
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 | 10 884 | 0 | 10 884 | 545 | 0 | 545 | 0 | 0 | 0 | 11 429 | 0 | 11 429 |
20202 | 19 757 | 5 357 | 25 114 | 1 043 102 | 61 456 | 1 104 558 | 1 042 291 | 62 058 | 1 104 349 | 20 568 | 4 755 | 25 323 |
20207 | 0 | 0 | 0 | 126 017 | 56 905 | 182 922 | 126 017 | 56 905 | 182 922 | 0 | 0 | 0 |
20208 | 939 | 0 | 939 | 1 001 | 0 | 1 001 | 1 134 | 0 | 1 134 | 806 | 0 | 806 |
20209 | 18 665 | 2 670 | 21 335 | 1 113 505 | 86 414 | 1 199 919 | 1 124 895 | 87 828 | 1 212 723 | 7 275 | 1 256 | 8 531 |
30102 | 31 579 | 0 | 31 579 | 1 639 581 | 0 | 1 639 581 | 1 645 796 | 0 | 1 645 796 | 25 364 | 0 | 25 364 |
30110 | 334 | 8 065 | 8 399 | 15 195 | 38 863 | 54 058 | 14 799 | 39 330 | 54 129 | 730 | 7 598 | 8 328 |
30202 | 6 286 | 0 | 6 286 | 227 | 0 | 227 | 0 | 0 | 0 | 6 513 | 0 | 6 513 |
30204 | 248 | 0 | 248 | 0 | 0 | 0 | 33 | 0 | 33 | 215 | 0 | 215 |
30213 | 229 | 350 | 579 | 2 756 | 860 | 3 616 | 2 495 | 610 | 3 105 | 490 | 600 | 1 090 |
30221 | 0 | 0 | 0 | 0 | 1 852 | 1 852 | 0 | 1 852 | 1 852 | 0 | 0 | 0 |
30233 | 26 | 0 | 26 | 1 154 | 0 | 1 154 | 1 029 | 0 | 1 029 | 151 | 0 | 151 |
30402 | 18 | 0 | 18 | 1 156 199 | 0 | 1 156 199 | 1 156 141 | 0 | 1 156 141 | 76 | 0 | 76 |
30602 | 61 | 0 | 61 | 101 794 | 0 | 101 794 | 92 207 | 0 | 92 207 | 9 648 | 0 | 9 648 |
31901 | 115 100 | 0 | 115 100 | 446 100 | 0 | 446 100 | 440 600 | 0 | 440 600 | 120 600 | 0 | 120 600 |
31903 | 101 800 | 0 | 101 800 | 594 900 | 0 | 594 900 | 530 100 | 0 | 530 100 | 166 600 | 0 | 166 600 |
44603 | 0 | 0 | 0 | 7 887 | 0 | 7 887 | 7 887 | 0 | 7 887 | 0 | 0 | 0 |
44606 | 0 | 0 | 0 | 565 | 0 | 565 | 0 | 0 | 0 | 565 | 0 | 565 |
44607 | 0 | 0 | 0 | 12 468 | 0 | 12 468 | 0 | 0 | 0 | 12 468 | 0 | 12 468 |
45204 | 1 124 | 0 | 1 124 | 0 | 0 | 0 | 220 | 0 | 220 | 904 | 0 | 904 |
45205 | 10 039 | 0 | 10 039 | 263 | 0 | 263 | 3 339 | 0 | 3 339 | 6 963 | 0 | 6 963 |
45206 | 45 761 | 0 | 45 761 | 3 460 | 0 | 3 460 | 19 367 | 0 | 19 367 | 29 854 | 0 | 29 854 |
45207 | 136 800 | 0 | 136 800 | 54 161 | 0 | 54 161 | 27 288 | 0 | 27 288 | 163 673 | 0 | 163 673 |
45208 | 16 714 | 0 | 16 714 | 6 591 | 0 | 6 591 | 844 | 0 | 844 | 22 461 | 0 | 22 461 |
45404 | 955 | 0 | 955 | 1 | 0 | 1 | 865 | 0 | 865 | 91 | 0 | 91 |
45405 | 8 367 | 0 | 8 367 | 0 | 0 | 0 | 5 458 | 0 | 5 458 | 2 909 | 0 | 2 909 |
45406 | 15 298 | 0 | 15 298 | 0 | 0 | 0 | 6 559 | 0 | 6 559 | 8 739 | 0 | 8 739 |
45407 | 31 790 | 0 | 31 790 | 1 000 | 0 | 1 000 | 3 622 | 0 | 3 622 | 29 168 | 0 | 29 168 |
45408 | 16 696 | 0 | 16 696 | 0 | 0 | 0 | 2 350 | 0 | 2 350 | 14 346 | 0 | 14 346 |
45503 | 550 | 0 | 550 | 0 | 0 | 0 | 550 | 0 | 550 | 0 | 0 | 0 |
45504 | 3 730 | 0 | 3 730 | 170 | 0 | 170 | 2 360 | 0 | 2 360 | 1 540 | 0 | 1 540 |
45505 | 13 431 | 0 | 13 431 | 211 | 0 | 211 | 1 371 | 0 | 1 371 | 12 271 | 0 | 12 271 |
45506 | 25 748 | 0 | 25 748 | 470 | 0 | 470 | 7 503 | 0 | 7 503 | 18 715 | 0 | 18 715 |
45507 | 34 365 | 0 | 34 365 | 0 | 0 | 0 | 1 820 | 0 | 1 820 | 32 545 | 0 | 32 545 |
45812 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45814 | 1 759 | 0 | 1 759 | 671 | 0 | 671 | 1 364 | 0 | 1 364 | 1 066 | 0 | 1 066 |
45815 | 4 708 | 0 | 4 708 | 0 | 0 | 0 | 690 | 0 | 690 | 4 018 | 0 | 4 018 |
45912 | 547 | 0 | 547 | 67 | 0 | 67 | 67 | 0 | 67 | 547 | 0 | 547 |
45914 | 27 | 0 | 27 | 23 | 0 | 23 | 20 | 0 | 20 | 30 | 0 | 30 |
47408 | 0 | 0 | 0 | 0 | 36 352 | 36 352 | 0 | 36 352 | 36 352 | 0 | 0 | 0 |
47423 | 1 232 | 770 | 2 002 | 13 672 | 3 208 | 16 880 | 13 823 | 3 199 | 17 022 | 1 081 | 779 | 1 860 |
47427 | 1 432 | 0 | 1 432 | 1 413 | 0 | 1 413 | 1 499 | 0 | 1 499 | 1 346 | 0 | 1 346 |
50106 | 87 154 | 0 | 87 154 | 21 080 | 0 | 21 080 | 41 370 | 0 | 41 370 | 66 864 | 0 | 66 864 |
50107 | 16 677 | 0 | 16 677 | 204 | 0 | 204 | 1 865 | 0 | 1 865 | 15 016 | 0 | 15 016 |
50116 | 59 432 | 0 | 59 432 | 29 858 | 0 | 29 858 | 0 | 0 | 0 | 89 290 | 0 | 89 290 |
50121 | 53 | 0 | 53 | 35 | 0 | 35 | 13 | 0 | 13 | 75 | 0 | 75 |
50205 | 145 329 | 0 | 145 329 | 881 | 0 | 881 | 3 543 | 0 | 3 543 | 142 667 | 0 | 142 667 |
50211 | 0 | 4 679 | 4 679 | 0 | 231 | 231 | 0 | 123 | 123 | 0 | 4 787 | 4 787 |
50705 | 5 068 | 0 | 5 068 | 0 | 0 | 0 | 0 | 0 | 0 | 5 068 | 0 | 5 068 |
50706 | 2 467 | 0 | 2 467 | 0 | 0 | 0 | 0 | 0 | 0 | 2 467 | 0 | 2 467 |
51403 | 49 288 | 0 | 49 288 | 20 046 | 0 | 20 046 | 0 | 0 | 0 | 69 334 | 0 | 69 334 |
51404 | 51 150 | 0 | 51 150 | 239 | 0 | 239 | 0 | 0 | 0 | 51 389 | 0 | 51 389 |
51405 | 88 960 | 0 | 88 960 | 20 014 | 0 | 20 014 | 0 | 0 | 0 | 108 974 | 0 | 108 974 |
60302 | 1 065 | 0 | 1 065 | 182 | 0 | 182 | 195 | 0 | 195 | 1 052 | 0 | 1 052 |
60306 | 0 | 0 | 0 | 499 | 0 | 499 | 499 | 0 | 499 | 0 | 0 | 0 |
60308 | 15 | 0 | 15 | 96 | 0 | 96 | 86 | 0 | 86 | 25 | 0 | 25 |
60310 | 43 | 0 | 43 | 122 | 0 | 122 | 103 | 0 | 103 | 62 | 0 | 62 |
60312 | 607 | 0 | 607 | 1 532 | 0 | 1 532 | 1 380 | 0 | 1 380 | 759 | 0 | 759 |
60323 | 4 | 0 | 4 | 9 | 0 | 9 | 9 | 0 | 9 | 4 | 0 | 4 |
60401 | 30 280 | 0 | 30 280 | 71 | 0 | 71 | 0 | 0 | 0 | 30 351 | 0 | 30 351 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 42 | 0 | 42 | 71 | 0 | 71 | 71 | 0 | 71 | 42 | 0 | 42 |
61002 | 52 | 0 | 52 | 5 | 0 | 5 | 19 | 0 | 19 | 38 | 0 | 38 |
61008 | 336 | 0 | 336 | 334 | 0 | 334 | 229 | 0 | 229 | 441 | 0 | 441 |
61009 | 5 825 | 0 | 5 825 | 76 | 0 | 76 | 53 | 0 | 53 | 5 848 | 0 | 5 848 |
61209 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 41 830 | 0 | 41 830 | 41 830 | 0 | 41 830 | 0 | 0 | 0 |
61403 | 559 | 0 | 559 | 52 | 0 | 52 | 27 | 0 | 27 | 584 | 0 | 584 |
70606 | 128 074 | 0 | 128 074 | 17 659 | 0 | 17 659 | 48 | 0 | 48 | 145 685 | 0 | 145 685 |
70607 | 222 | 0 | 222 | 91 | 0 | 91 | 83 | 0 | 83 | 230 | 0 | 230 |
70608 | 16 453 | 0 | 16 453 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 17 753 | 0 | 17 753 |
70611 | 1 124 | 0 | 1 124 | 91 | 0 | 91 | 0 | 0 | 0 | 1 215 | 0 | 1 215 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 779 | 0 | 10 779 | 0 | 0 | 0 | 0 | 0 | 0 | 10 779 | 0 | 10 779 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 114 021 | 0 | 114 021 | 0 | 0 | 0 | 0 | 0 | 0 | 114 021 | 0 | 114 021 |
30223 | 10 | 0 | 10 | 20 226 | 0 | 20 226 | 21 175 | 0 | 21 175 | 959 | 0 | 959 |
40502 | 25 652 | 69 | 25 721 | 54 202 | 6 779 | 60 981 | 34 682 | 6 718 | 41 400 | 6 132 | 8 | 6 140 |
40602 | 6 898 | 0 | 6 898 | 5 033 | 0 | 5 033 | 7 338 | 0 | 7 338 | 9 203 | 0 | 9 203 |
40701 | 1 222 | 0 | 1 222 | 11 366 | 0 | 11 366 | 10 975 | 0 | 10 975 | 831 | 0 | 831 |
40702 | 332 921 | 8 121 | 341 042 | 1 514 725 | 3 899 | 1 518 624 | 1 525 686 | 1 634 | 1 527 320 | 343 882 | 5 856 | 349 738 |
40703 | 16 815 | 827 | 17 642 | 55 625 | 25 | 55 650 | 49 253 | 16 | 49 269 | 10 443 | 818 | 11 261 |
40802 | 42 376 | 2 | 42 378 | 189 046 | 748 | 189 794 | 203 538 | 749 | 204 287 | 56 868 | 3 | 56 871 |
40807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40820 | 47 | 0 | 47 | 47 | 0 | 47 | 7 | 0 | 7 | 7 | 0 | 7 |
40821 | 1 012 | 0 | 1 012 | 85 903 | 0 | 85 903 | 87 035 | 0 | 87 035 | 2 144 | 0 | 2 144 |
40905 | 0 | 0 | 0 | 11 813 | 0 | 11 813 | 11 813 | 0 | 11 813 | 0 | 0 | 0 |
40906 | 7 716 | 0 | 7 716 | 143 199 | 0 | 143 199 | 138 994 | 0 | 138 994 | 3 511 | 0 | 3 511 |
40909 | 0 | 0 | 0 | 910 | 578 | 1 488 | 910 | 578 | 1 488 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 310 | 566 | 876 | 310 | 566 | 876 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 12 478 | 0 | 12 478 | 12 478 | 0 | 12 478 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 6 062 | 9 095 | 15 157 | 6 062 | 9 095 | 15 157 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 402 | 16 450 | 21 852 | 5 402 | 16 450 | 21 852 | 0 | 0 | 0 |
41503 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41504 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42004 | 10 000 | 0 | 10 000 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 | 8 000 | 0 | 8 000 |
42103 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 56 700 | 0 | 56 700 | 16 100 | 0 | 16 100 | 39 700 | 0 | 39 700 | 80 300 | 0 | 80 300 |
42105 | 11 950 | 0 | 11 950 | 2 000 | 0 | 2 000 | 21 000 | 0 | 21 000 | 30 950 | 0 | 30 950 |
42106 | 46 999 | 0 | 46 999 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 45 499 | 0 | 45 499 |
42301 | 45 435 | 7 076 | 52 511 | 45 349 | 1 650 | 46 999 | 52 247 | 1 556 | 53 803 | 52 333 | 6 982 | 59 315 |
42304 | 10 243 | 805 | 11 048 | 1 846 | 26 | 1 872 | 4 665 | 109 | 4 774 | 13 062 | 888 | 13 950 |
42305 | 34 601 | 4 313 | 38 914 | 2 308 | 264 | 2 572 | 2 865 | 351 | 3 216 | 35 158 | 4 400 | 39 558 |
42306 | 266 418 | 0 | 266 418 | 18 331 | 0 | 18 331 | 68 177 | 0 | 68 177 | 316 264 | 0 | 316 264 |
42307 | 8 198 | 0 | 8 198 | 15 303 | 0 | 15 303 | 18 430 | 0 | 18 430 | 11 325 | 0 | 11 325 |
42309 | 203 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 203 |
42601 | 86 | 64 | 150 | 246 | 19 | 265 | 288 | 19 | 307 | 128 | 64 | 192 |
42605 | 540 | 17 | 557 | 0 | 17 | 17 | 0 | 17 | 17 | 540 | 17 | 557 |
42606 | 3 722 | 0 | 3 722 | 237 | 0 | 237 | 1 537 | 0 | 1 537 | 5 022 | 0 | 5 022 |
42607 | 11 | 0 | 11 | 172 | 0 | 172 | 251 | 0 | 251 | 90 | 0 | 90 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 10 215 | 0 | 10 215 | 4 635 | 0 | 4 635 | 3 962 | 0 | 3 962 | 9 542 | 0 | 9 542 |
45415 | 4 016 | 0 | 4 016 | 640 | 0 | 640 | 273 | 0 | 273 | 3 649 | 0 | 3 649 |
45515 | 7 546 | 0 | 7 546 | 178 | 0 | 178 | 133 | 0 | 133 | 7 501 | 0 | 7 501 |
45818 | 24 645 | 0 | 24 645 | 1 011 | 0 | 1 011 | 846 | 0 | 846 | 24 480 | 0 | 24 480 |
45918 | 554 | 0 | 554 | 5 | 0 | 5 | 12 | 0 | 12 | 561 | 0 | 561 |
47405 | 0 | 0 | 0 | 8 876 | 0 | 8 876 | 8 876 | 0 | 8 876 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 36 382 | 0 | 36 382 | 36 382 | 0 | 36 382 | 0 | 0 | 0 |
47411 | 15 977 | 0 | 15 977 | 1 402 | 0 | 1 402 | 1 882 | 0 | 1 882 | 16 457 | 0 | 16 457 |
47416 | 869 | 0 | 869 | 2 037 | 0 | 2 037 | 1 211 | 0 | 1 211 | 43 | 0 | 43 |
47422 | 875 | 1 239 | 2 114 | 39 916 | 31 244 | 71 160 | 39 577 | 31 039 | 70 616 | 536 | 1 034 | 1 570 |
47425 | 5 037 | 0 | 5 037 | 5 627 | 0 | 5 627 | 1 351 | 0 | 1 351 | 761 | 0 | 761 |
47426 | 8 841 | 0 | 8 841 | 538 | 0 | 538 | 1 151 | 0 | 1 151 | 9 454 | 0 | 9 454 |
50120 | 5 060 | 0 | 5 060 | 3 524 | 0 | 3 524 | 91 | 0 | 91 | 1 627 | 0 | 1 627 |
50220 | 7 314 | 0 | 7 314 | 0 | 0 | 0 | 414 | 0 | 414 | 7 728 | 0 | 7 728 |
50407 | 1 065 | 0 | 1 065 | 0 | 0 | 0 | 205 | 0 | 205 | 1 270 | 0 | 1 270 |
50720 | 3 570 | 0 | 3 570 | 0 | 0 | 0 | 131 | 0 | 131 | 3 701 | 0 | 3 701 |
60301 | 1 214 | 0 | 1 214 | 1 312 | 0 | 1 312 | 1 266 | 0 | 1 266 | 1 168 | 0 | 1 168 |
60305 | 1 602 | 0 | 1 602 | 3 346 | 0 | 3 346 | 3 386 | 0 | 3 386 | 1 642 | 0 | 1 642 |
60309 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
60311 | 39 | 0 | 39 | 39 | 0 | 39 | 48 | 0 | 48 | 48 | 0 | 48 |
60322 | 4 | 0 | 4 | 36 | 0 | 36 | 36 | 0 | 36 | 4 | 0 | 4 |
60324 | 34 | 0 | 34 | 34 | 0 | 34 | 106 | 0 | 106 | 106 | 0 | 106 |
60601 | 9 223 | 0 | 9 223 | 0 | 0 | 0 | 149 | 0 | 149 | 9 372 | 0 | 9 372 |
70601 | 127 845 | 0 | 127 845 | 0 | 0 | 0 | 24 778 | 0 | 24 778 | 152 623 | 0 | 152 623 |
70602 | 4 386 | 0 | 4 386 | 13 | 0 | 13 | 3 476 | 0 | 3 476 | 7 849 | 0 | 7 849 |
70603 | 16 541 | 0 | 16 541 | 0 | 0 | 0 | 1 297 | 0 | 1 297 | 17 838 | 0 | 17 838 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 38 577 | 0 | 38 577 | 1 667 | 0 | 1 667 | 27 534 | 0 | 27 534 | 12 710 | 0 | 12 710 |
90902 | 105 368 | 0 | 105 368 | 30 827 | 0 | 30 827 | 13 511 | 0 | 13 511 | 122 684 | 0 | 122 684 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 966 594 | 0 | 966 594 | 122 570 | 0 | 122 570 | 145 761 | 0 | 145 761 | 943 403 | 0 | 943 403 |
91501 | 2 993 | 0 | 2 993 | 0 | 0 | 0 | 11 | 0 | 11 | 2 982 | 0 | 2 982 |
91502 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91604 | 4 302 | 0 | 4 302 | 431 | 0 | 431 | 165 | 0 | 165 | 4 568 | 0 | 4 568 |
91803 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
99998 | 1 236 876 | 0 | 1 236 876 | 169 505 | 0 | 169 505 | 256 208 | 0 | 256 208 | 1 150 173 | 0 | 1 150 173 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 194 | 0 | 194 | 194 | 0 | 194 | 0 | 0 | 0 |
91312 | 1 014 970 | 0 | 1 014 970 | 134 445 | 0 | 134 445 | 56 495 | 0 | 56 495 | 937 020 | 0 | 937 020 |
91315 | 2 064 | 0 | 2 064 | 1 431 | 0 | 1 431 | 376 | 0 | 376 | 1 009 | 0 | 1 009 |
91316 | 20 085 | 0 | 20 085 | 56 878 | 0 | 56 878 | 71 865 | 0 | 71 865 | 35 072 | 0 | 35 072 |
91317 | 104 459 | 0 | 104 459 | 63 259 | 0 | 63 259 | 40 575 | 0 | 40 575 | 81 775 | 0 | 81 775 |
91507 | 95 298 | 0 | 95 298 | 1 | 0 | 1 | 0 | 0 | 0 | 95 297 | 0 | 95 297 |
99999 | 1 117 875 | 0 | 1 117 875 | 159 395 | 0 | 159 395 | 127 908 | 0 | 127 908 | 1 086 388 | 0 | 1 086 388 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 38 648 688,0000 | 0 | 0 | 49 754,0000 | 0 | 0 | 41 269,0000 | 0 | 0 | 38 657 173,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 38 608 688,0000 | 0 | 0 | 41 269,0000 | 0 | 0 | 49 754,0000 | 0 | 0 | 38 617 173,0000 |
98070 | 0 | 0 | 40 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 000,0000 |
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