Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 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 | 21 704 | 0 | 21 704 | 0 | 0 | 0 | 19 099 | 0 | 19 099 | 2 605 | 0 | 2 605 |
20202 | 32 003 | 39 406 | 71 409 | 297 478 | 117 318 | 414 796 | 318 925 | 87 135 | 406 060 | 10 556 | 69 589 | 80 145 |
20209 | 0 | 0 | 0 | 84 000 | 64 186 | 148 186 | 84 000 | 64 186 | 148 186 | 0 | 0 | 0 |
30102 | 68 062 | 0 | 68 062 | 4 694 936 | 0 | 4 694 936 | 4 665 931 | 0 | 4 665 931 | 97 067 | 0 | 97 067 |
30110 | 14 289 | 3 292 | 17 581 | 338 221 | 116 942 | 455 163 | 349 230 | 117 319 | 466 549 | 3 280 | 2 915 | 6 195 |
30114 | 0 | 239 451 | 239 451 | 0 | 492 234 | 492 234 | 0 | 507 661 | 507 661 | 0 | 224 024 | 224 024 |
30202 | 10 278 | 0 | 10 278 | 0 | 0 | 0 | 998 | 0 | 998 | 9 280 | 0 | 9 280 |
30204 | 1 808 | 0 | 1 808 | 0 | 0 | 0 | 354 | 0 | 354 | 1 454 | 0 | 1 454 |
30221 | 0 | 0 | 0 | 122 300 | 0 | 122 300 | 122 300 | 0 | 122 300 | 0 | 0 | 0 |
30233 | 138 | 0 | 138 | 2 136 | 0 | 2 136 | 2 139 | 0 | 2 139 | 135 | 0 | 135 |
30402 | 454 | 0 | 454 | 315 582 | 0 | 315 582 | 315 501 | 0 | 315 501 | 535 | 0 | 535 |
30602 | 38 | 0 | 38 | 50 830 | 0 | 50 830 | 50 846 | 0 | 50 846 | 22 | 0 | 22 |
32002 | 50 000 | 10 436 | 60 436 | 920 000 | 0 | 920 000 | 970 000 | 10 436 | 980 436 | 0 | 0 | 0 |
32003 | 85 000 | 14 909 | 99 909 | 475 000 | 40 024 | 515 024 | 560 000 | 54 933 | 614 933 | 0 | 0 | 0 |
32004 | 15 000 | 0 | 15 000 | 500 000 | 19 623 | 519 623 | 210 000 | 19 623 | 229 623 | 305 000 | 0 | 305 000 |
32010 | 0 | 8 766 | 8 766 | 0 | 1 000 | 1 000 | 0 | 874 | 874 | 0 | 8 892 | 8 892 |
32401 | 25 000 | 13 307 | 38 307 | 0 | 960 | 960 | 0 | 1 251 | 1 251 | 25 000 | 13 016 | 38 016 |
32501 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45201 | 4 102 | 0 | 4 102 | 16 707 | 0 | 16 707 | 17 893 | 0 | 17 893 | 2 916 | 0 | 2 916 |
45203 | 1 277 | 0 | 1 277 | 1 824 | 0 | 1 824 | 1 901 | 0 | 1 901 | 1 200 | 0 | 1 200 |
45204 | 8 244 | 4 464 | 12 708 | 38 716 | 502 | 39 218 | 20 654 | 973 | 21 627 | 26 306 | 3 993 | 30 299 |
45205 | 2 700 | 0 | 2 700 | 300 | 0 | 300 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45206 | 212 989 | 0 | 212 989 | 9 800 | 0 | 9 800 | 119 916 | 0 | 119 916 | 102 873 | 0 | 102 873 |
45207 | 143 875 | 0 | 143 875 | 1 337 | 0 | 1 337 | 2 402 | 0 | 2 402 | 142 810 | 0 | 142 810 |
45503 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45504 | 26 077 | 0 | 26 077 | 4 563 | 0 | 4 563 | 0 | 0 | 0 | 30 640 | 0 | 30 640 |
45505 | 165 409 | 8 130 | 173 539 | 51 965 | 663 | 52 628 | 1 831 | 790 | 2 621 | 215 543 | 8 003 | 223 546 |
45506 | 121 944 | 18 900 | 140 844 | 0 | 1 862 | 1 862 | 113 | 1 844 | 1 957 | 121 831 | 18 918 | 140 749 |
45507 | 102 928 | 1 163 | 104 091 | 0 | 132 | 132 | 936 | 119 | 1 055 | 101 992 | 1 176 | 103 168 |
45509 | 3 264 | 0 | 3 264 | 1 731 | 0 | 1 731 | 1 475 | 0 | 1 475 | 3 520 | 0 | 3 520 |
45812 | 31 636 | 0 | 31 636 | 25 | 0 | 25 | 25 | 0 | 25 | 31 636 | 0 | 31 636 |
45815 | 39 600 | 25 681 | 65 281 | 8 | 1 489 | 1 497 | 25 633 | 27 167 | 52 800 | 13 975 | 3 | 13 978 |
45912 | 1 014 | 0 | 1 014 | 0 | 0 | 0 | 1 014 | 0 | 1 014 | 0 | 0 | 0 |
45915 | 2 312 | 344 | 2 656 | 335 | 195 | 530 | 2 173 | 360 | 2 533 | 474 | 179 | 653 |
47406 | 25 973 | 0 | 25 973 | 4 404 798 | 4 380 304 | 8 785 102 | 4 401 465 | 4 380 304 | 8 781 769 | 29 306 | 0 | 29 306 |
47408 | 0 | 0 | 0 | 4 289 741 | 4 194 240 | 8 483 981 | 4 289 741 | 4 194 240 | 8 483 981 | 0 | 0 | 0 |
47423 | 853 | 0 | 853 | 125 254 | 1 778 | 127 032 | 125 661 | 1 680 | 127 341 | 446 | 98 | 544 |
47427 | 856 | 0 | 856 | 494 | 170 | 664 | 1 167 | 170 | 1 337 | 183 | 0 | 183 |
47901 | 56 817 | 0 | 56 817 | 2 173 | 0 | 2 173 | 9 | 0 | 9 | 58 981 | 0 | 58 981 |
50106 | 31 448 | 0 | 31 448 | 9 777 | 0 | 9 777 | 41 225 | 0 | 41 225 | 0 | 0 | 0 |
50208 | 22 487 | 0 | 22 487 | 0 | 0 | 0 | 0 | 0 | 0 | 22 487 | 0 | 22 487 |
50221 | 1 374 | 0 | 1 374 | 0 | 0 | 0 | 65 | 0 | 65 | 1 309 | 0 | 1 309 |
50706 | 125 861 | 0 | 125 861 | 0 | 0 | 0 | 30 972 | 0 | 30 972 | 94 889 | 0 | 94 889 |
50708 | 0 | 108 | 108 | 0 | 8 | 8 | 0 | 10 | 10 | 0 | 106 | 106 |
60302 | 483 | 0 | 483 | 45 | 0 | 45 | 186 | 0 | 186 | 342 | 0 | 342 |
60308 | 16 | 0 | 16 | 17 | 0 | 17 | 33 | 0 | 33 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 447 | 0 | 447 | 447 | 0 | 447 | 0 | 0 | 0 |
60312 | 5 386 | 0 | 5 386 | 2 339 | 0 | 2 339 | 3 008 | 0 | 3 008 | 4 717 | 0 | 4 717 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60401 | 90 594 | 0 | 90 594 | 853 | 0 | 853 | 264 | 0 | 264 | 91 183 | 0 | 91 183 |
60701 | 69 | 0 | 69 | 784 | 0 | 784 | 853 | 0 | 853 | 0 | 0 | 0 |
61002 | 42 | 0 | 42 | 8 | 0 | 8 | 38 | 0 | 38 | 12 | 0 | 12 |
61008 | 106 | 0 | 106 | 98 | 0 | 98 | 88 | 0 | 88 | 116 | 0 | 116 |
61009 | 86 | 0 | 86 | 37 | 0 | 37 | 68 | 0 | 68 | 55 | 0 | 55 |
61011 | 0 | 0 | 0 | 55 502 | 0 | 55 502 | 0 | 0 | 0 | 55 502 | 0 | 55 502 |
61209 | 0 | 0 | 0 | 264 | 0 | 264 | 264 | 0 | 264 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 87 858 | 0 | 87 858 | 87 858 | 0 | 87 858 | 0 | 0 | 0 |
61403 | 1 681 | 0 | 1 681 | 47 | 0 | 47 | 284 | 0 | 284 | 1 444 | 0 | 1 444 |
70606 | 629 222 | 0 | 629 222 | 105 601 | 0 | 105 601 | 395 | 0 | 395 | 734 428 | 0 | 734 428 |
70607 | 66 | 0 | 66 | 50 | 0 | 50 | 56 | 0 | 56 | 60 | 0 | 60 |
70608 | 461 365 | 0 | 461 365 | 54 951 | 0 | 54 951 | 0 | 0 | 0 | 516 316 | 0 | 516 316 |
70611 | 4 081 | 0 | 4 081 | 544 | 0 | 544 | 0 | 0 | 0 | 4 625 | 0 | 4 625 |
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 | 1 374 | 0 | 1 374 | 65 | 0 | 65 | 0 | 0 | 0 | 1 309 | 0 | 1 309 |
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 |
30223 | 88 900 | 0 | 88 900 | 2 504 266 | 0 | 2 504 266 | 2 415 366 | 0 | 2 415 366 | 0 | 0 | 0 |
30232 | 597 | 0 | 597 | 21 653 | 1 121 | 22 774 | 21 063 | 1 121 | 22 184 | 7 | 0 | 7 |
30603 | 61 280 | 0 | 61 280 | 61 315 | 0 | 61 315 | 35 | 0 | 35 | 0 | 0 | 0 |
32403 | 38 307 | 0 | 38 307 | 291 | 0 | 291 | 0 | 0 | 0 | 38 016 | 0 | 38 016 |
32505 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
40502 | 301 | 0 | 301 | 542 | 0 | 542 | 433 | 0 | 433 | 192 | 0 | 192 |
40602 | 134 | 0 | 134 | 2 | 0 | 2 | 0 | 0 | 0 | 132 | 0 | 132 |
40701 | 103 290 | 18 409 | 121 699 | 389 877 | 64 684 | 454 561 | 364 784 | 103 825 | 468 609 | 78 197 | 57 550 | 135 747 |
40702 | 166 235 | 8 952 | 175 187 | 3 288 597 | 41 917 | 3 330 514 | 3 403 956 | 40 182 | 3 444 138 | 281 594 | 7 217 | 288 811 |
40703 | 3 302 | 0 | 3 302 | 5 515 | 0 | 5 515 | 6 350 | 0 | 6 350 | 4 137 | 0 | 4 137 |
40802 | 331 | 0 | 331 | 3 166 | 0 | 3 166 | 3 083 | 0 | 3 083 | 248 | 0 | 248 |
40807 | 3 580 | 745 | 4 325 | 10 666 | 834 | 11 500 | 9 706 | 846 | 10 552 | 2 620 | 757 | 3 377 |
40817 | 46 305 | 14 973 | 61 278 | 184 664 | 31 899 | 216 563 | 201 068 | 35 484 | 236 552 | 62 709 | 18 558 | 81 267 |
40820 | 0 | 0 | 0 | 3 | 0 | 3 | 141 | 0 | 141 | 138 | 0 | 138 |
40901 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 18 500 | 0 | 18 500 | 21 500 | 0 | 21 500 |
40905 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 117 | 117 | 0 | 117 | 117 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 15 | 105 | 120 | 15 | 105 | 120 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 63 | 63 | 0 | 63 | 63 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
42003 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42004 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 182 450 | 0 | 182 450 | 27 850 | 667 | 28 517 | 86 500 | 9 740 | 96 240 | 241 100 | 9 073 | 250 173 |
42006 | 7 000 | 14 131 | 21 131 | 7 000 | 1 409 | 8 409 | 15 000 | 1 611 | 16 611 | 15 000 | 14 333 | 29 333 |
42103 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42104 | 25 590 | 0 | 25 590 | 13 890 | 0 | 13 890 | 5 000 | 0 | 5 000 | 16 700 | 0 | 16 700 |
42105 | 82 400 | 716 | 83 116 | 9 300 | 75 | 9 375 | 9 000 | 160 | 9 160 | 82 100 | 801 | 82 901 |
42301 | 811 | 165 | 976 | 1 | 16 | 17 | 11 | 18 | 29 | 821 | 167 | 988 |
42303 | 23 561 | 11 664 | 35 225 | 23 647 | 13 914 | 37 561 | 14 477 | 12 987 | 27 464 | 14 391 | 10 737 | 25 128 |
42304 | 39 472 | 16 270 | 55 742 | 2 529 | 8 375 | 10 904 | 20 315 | 9 631 | 29 946 | 57 258 | 17 526 | 74 784 |
42305 | 249 027 | 35 331 | 284 358 | 2 909 | 6 045 | 8 954 | 6 444 | 5 310 | 11 754 | 252 562 | 34 596 | 287 158 |
42306 | 84 198 | 22 159 | 106 357 | 8 416 | 16 060 | 24 476 | 6 795 | 12 611 | 19 406 | 82 577 | 18 710 | 101 287 |
42309 | 51 | 3 | 54 | 0 | 0 | 0 | 3 | 0 | 3 | 54 | 3 | 57 |
42505 | 4 295 | 0 | 4 295 | 0 | 0 | 0 | 0 | 0 | 0 | 4 295 | 0 | 4 295 |
43807 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
45215 | 47 760 | 0 | 47 760 | 25 296 | 0 | 25 296 | 35 171 | 0 | 35 171 | 57 635 | 0 | 57 635 |
45515 | 21 968 | 0 | 21 968 | 5 353 | 0 | 5 353 | 14 069 | 0 | 14 069 | 30 684 | 0 | 30 684 |
45818 | 55 226 | 0 | 55 226 | 26 156 | 0 | 26 156 | 329 | 0 | 329 | 29 399 | 0 | 29 399 |
45918 | 1 236 | 0 | 1 236 | 1 156 | 0 | 1 156 | 83 | 0 | 83 | 163 | 0 | 163 |
47405 | 0 | 0 | 0 | 34 115 | 15 688 | 49 803 | 34 115 | 15 688 | 49 803 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 191 649 | 4 281 886 | 8 473 535 | 4 191 649 | 4 281 886 | 8 473 535 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 406 | 0 | 406 | 406 | 0 | 406 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 16 148 | 227 | 16 375 | 16 148 | 227 | 16 375 | 0 | 0 | 0 |
47425 | 1 167 | 0 | 1 167 | 1 233 | 0 | 1 233 | 1 808 | 0 | 1 808 | 1 742 | 0 | 1 742 |
47426 | 17 132 | 253 | 17 385 | 8 696 | 34 | 8 730 | 3 490 | 206 | 3 696 | 11 926 | 425 | 12 351 |
50120 | 6 | 0 | 6 | 56 | 0 | 56 | 50 | 0 | 50 | 0 | 0 | 0 |
50220 | 3 092 | 0 | 3 092 | 487 | 0 | 487 | 0 | 0 | 0 | 2 605 | 0 | 2 605 |
50719 | 2 509 | 0 | 2 509 | 1 924 | 0 | 1 924 | 2 401 | 0 | 2 401 | 2 986 | 0 | 2 986 |
50720 | 18 612 | 0 | 18 612 | 18 612 | 0 | 18 612 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 228 | 0 | 228 | 1 632 | 0 | 1 632 | 1 910 | 0 | 1 910 | 506 | 0 | 506 |
60305 | 657 | 0 | 657 | 4 343 | 0 | 4 343 | 3 686 | 0 | 3 686 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
60311 | 89 | 0 | 89 | 281 | 0 | 281 | 297 | 0 | 297 | 105 | 0 | 105 |
60320 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
60324 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60601 | 25 524 | 0 | 25 524 | 257 | 0 | 257 | 473 | 0 | 473 | 25 740 | 0 | 25 740 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
61304 | 74 | 0 | 74 | 21 | 0 | 21 | 43 | 0 | 43 | 96 | 0 | 96 |
70601 | 612 864 | 0 | 612 864 | 236 | 0 | 236 | 127 949 | 0 | 127 949 | 740 577 | 0 | 740 577 |
70602 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
70603 | 488 094 | 0 | 488 094 | 0 | 0 | 0 | 47 025 | 0 | 47 025 | 535 119 | 0 | 535 119 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 204 115 | 1 | 204 116 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 204 115 | 1 | 204 116 |
90901 | 11 037 | 0 | 11 037 | 8 358 | 0 | 8 358 | 9 272 | 0 | 9 272 | 10 123 | 0 | 10 123 |
90902 | 46 559 | 0 | 46 559 | 5 084 | 0 | 5 084 | 3 972 | 0 | 3 972 | 47 671 | 0 | 47 671 |
90907 | 3 000 | 0 | 3 000 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 21 500 | 0 | 21 500 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 635 789 | 16 820 | 652 609 | 61 351 | 1 634 | 62 985 | 82 950 | 1 638 | 84 588 | 614 190 | 16 816 | 631 006 |
91501 | 0 | 0 | 0 | 10 237 | 0 | 10 237 | 0 | 0 | 0 | 10 237 | 0 | 10 237 |
91604 | 278 | 0 | 278 | 28 | 0 | 28 | 29 | 0 | 29 | 277 | 0 | 277 |
91704 | 2 040 | 0 | 2 040 | 0 | 0 | 0 | 0 | 0 | 0 | 2 040 | 0 | 2 040 |
91802 | 9 635 | 0 | 9 635 | 0 | 0 | 0 | 0 | 0 | 0 | 9 635 | 0 | 9 635 |
99998 | 1 443 915 | 0 | 1 443 915 | 182 594 | 0 | 182 594 | 297 844 | 0 | 297 844 | 1 328 665 | 0 | 1 328 665 |
Пассив | ||||||||||||
91311 | 502 530 | 0 | 502 530 | 58 570 | 0 | 58 570 | 57 362 | 0 | 57 362 | 501 322 | 0 | 501 322 |
91312 | 786 759 | 0 | 786 759 | 155 502 | 123 | 155 625 | 44 740 | 7 542 | 52 282 | 675 997 | 7 419 | 683 416 |
91315 | 20 699 | 0 | 20 699 | 0 | 0 | 0 | 0 | 0 | 0 | 20 699 | 0 | 20 699 |
91316 | 9 034 | 0 | 9 034 | 4 563 | 0 | 4 563 | 0 | 0 | 0 | 4 471 | 0 | 4 471 |
91317 | 123 840 | 307 | 124 147 | 78 761 | 325 | 79 086 | 71 474 | 562 | 72 036 | 116 553 | 544 | 117 097 |
91507 | 746 | 0 | 746 | 0 | 0 | 0 | 914 | 0 | 914 | 1 660 | 0 | 1 660 |
99999 | 929 283 | 0 | 929 283 | 99 861 | 0 | 99 861 | 107 192 | 0 | 107 192 | 936 614 | 0 | 936 614 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 221 890 | 895 | 222 785 | 4 181 459 | 86 067 | 4 267 526 | 4 244 383 | 86 418 | 4 330 801 | 158 966 | 544 | 159 510 |
93801 | 615 | 0 | 615 | 39 173 | 0 | 39 173 | 38 471 | 0 | 38 471 | 1 317 | 0 | 1 317 |
Пассив | ||||||||||||
96001 | 875 | 222 525 | 223 400 | 86 347 | 4 256 901 | 4 343 248 | 86 017 | 4 194 658 | 4 280 675 | 545 | 160 282 | 160 827 |
96801 | 0 | 0 | 0 | 38 471 | 0 | 38 471 | 38 471 | 0 | 38 471 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 212 182 653,0000 | 0 | 0 | 9 000,0000 | 0 | 0 | 1 211 906 000,0000 | 0 | 0 | 285 653,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 212 182 653,0000 | 0 | 0 | 1 211 906 000,0000 | 0 | 0 | 9 000,0000 | 0 | 0 | 285 653,0000 |
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