Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2007 г.

Наименование кредитной организации

Банк "Йошкар-Ола" (публичное акционерное общество)

Регистрационный номер

2802

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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
10501	0	0	0	0	0	0	0	0	0	0	0	0
20202	40 104	1 256	41 360	597 994	2 954	600 948	594 228	2 488	596 716	43 870	1 722	45 592
20207	1 047	354	1 401	108 018	1 777	109 795	107 859	1 568	109 427	1 206	563	1 769
20208	7 058	0	7 058	22 200	0	22 200	23 473	0	23 473	5 785	0	5 785
20209	7 106	128	7 234	499 608	1 313	500 921	502 201	1 441	503 642	4 513	0	4 513
30102	96 133	0	96 133	1 007 908	0	1 007 908	962 318	0	962 318	141 723	0	141 723
30110	3 639	3 191	6 830	238 557	1 098	239 655	237 076	1 060	238 136	5 120	3 229	8 349
30114	0	0	0	0	0	0	0	0	0	0	0	0
30202	11 937	0	11 937	0	0	0	283	0	283	11 654	0	11 654
30204	23	0	23	0	0	0	3	0	3	20	0	20
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	80	0	80	80	0	80	0	0	0
30213	1 248	151	1 399	444	7	451	148	45	193	1 544	113	1 657
30221	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	938	0	938	935	0	935	3	0	3
30302	136 978	0	136 978	622 512	0	622 512	604 592	0	604 592	154 898	0	154 898
30306	0	0	0	0	0	0	0	0	0	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
32001	0	0	0	48 520	0	48 520	48 520	0	48 520	0	0	0
32002	0	0	0	0	0	0	0	0	0	0	0	0
32003	0	0	0	0	0	0	0	0	0	0	0	0
32004	20 000	0	20 000	0	0	0	20 000	0	20 000	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	180	180	0	3	3	0	2	2	0	181	181
32207	0	0	0	0	0	0	0	0	0	0	0	0
32802	7	0	7	77	0	77	0	0	0	84	0	84
44204	0	0	0	0	0	0	0	0	0	0	0	0
44205	0	0	0	0	0	0	0	0	0	0	0	0
44206	0	0	0	0	0	0	0	0	0	0	0	0
44207	4 420	0	4 420	0	0	0	0	0	0	4 420	0	4 420
44208	800	0	800	0	0	0	0	0	0	800	0	800
44210	0	0	0	0	0	0	0	0	0	0	0	0
44404	0	0	0	0	0	0	0	0	0	0	0	0
44405	0	0	0	0	0	0	0	0	0	0	0	0
44406	0	0	0	0	0	0	0	0	0	0	0	0
44601	0	0	0	0	0	0	0	0	0	0	0	0
44603	0	0	0	0	0	0	0	0	0	0	0	0
44604	0	0	0	0	0	0	0	0	0	0	0	0
44605	0	0	0	0	0	0	0	0	0	0	0	0
44606	0	0	0	0	0	0	0	0	0	0	0	0
44607	0	0	0	0	0	0	0	0	0	0	0	0
44609	0	0	0	0	0	0	0	0	0	0	0	0
44901	0	0	0	0	0	0	0	0	0	0	0	0
44903	0	0	0	0	0	0	0	0	0	0	0	0
44904	0	0	0	0	0	0	0	0	0	0	0	0
44905	0	0	0	0	0	0	0	0	0	0	0	0
44906	27 300	0	27 300	0	0	0	400	0	400	26 900	0	26 900
44907	300	0	300	0	0	0	0	0	0	300	0	300
44909	0	0	0	0	0	0	0	0	0	0	0	0
45003	0	0	0	0	0	0	0	0	0	0	0	0
45004	0	0	0	0	0	0	0	0	0	0	0	0
45005	0	0	0	0	0	0	0	0	0	0	0	0
45006	0	0	0	0	0	0	0	0	0	0	0	0
45007	0	0	0	0	0	0	0	0	0	0	0	0
45008	0	0	0	0	0	0	0	0	0	0	0	0
45009	0	0	0	0	0	0	0	0	0	0	0	0
45104	0	0	0	0	0	0	0	0	0	0	0	0
45105	0	0	0	0	0	0	0	0	0	0	0	0
45201	10 072	0	10 072	19 163	0	19 163	22 928	0	22 928	6 307	0	6 307
45203	0	0	0	2 075	0	2 075	75	0	75	2 000	0	2 000
45204	16 996	0	16 996	20 600	0	20 600	23 528	0	23 528	14 068	0	14 068
45205	16 935	0	16 935	2 851	0	2 851	1 740	0	1 740	18 046	0	18 046
45206	154 625	0	154 625	20 048	0	20 048	9 421	0	9 421	165 252	0	165 252
45207	96 685	0	96 685	12 870	0	12 870	3 298	0	3 298	106 257	0	106 257
45208	5 149	0	5 149	0	0	0	135	0	135	5 014	0	5 014
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	406	0	406	772	0	772	1 178	0	1 178	0	0	0
45303	0	0	0	0	0	0	0	0	0	0	0	0
45304	600	0	600	1 000	0	1 000	0	0	0	1 600	0	1 600
45305	2 830	0	2 830	375	0	375	1 830	0	1 830	1 375	0	1 375
45306	33 850	0	33 850	8 575	0	8 575	1 850	0	1 850	40 575	0	40 575
45307	341	0	341	0	0	0	20	0	20	321	0	321
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	2 102	0	2 102	6 424	0	6 424	4 802	0	4 802	3 724	0	3 724
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	3 405	0	3 405	730	0	730	3 335	0	3 335	800	0	800
45405	7 380	0	7 380	406	0	406	6 080	0	6 080	1 706	0	1 706
45406	39 054	0	39 054	3 779	0	3 779	6 119	0	6 119	36 714	0	36 714
45407	22 556	0	22 556	0	0	0	1 004	0	1 004	21 552	0	21 552
45409	0	0	0	0	0	0	0	0	0	0	0	0
45502	0	0	0	0	0	0	0	0	0	0	0	0
45503	0	0	0	0	0	0	0	0	0	0	0	0
45504	0	0	0	0	0	0	0	0	0	0	0	0
45505	1 551	0	1 551	0	0	0	360	0	360	1 191	0	1 191
45506	9 843	0	9 843	2 505	0	2 505	669	0	669	11 679	0	11 679
45507	5 738	0	5 738	1 300	0	1 300	185	0	185	6 853	0	6 853
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	703	0	703	1 494	0	1 494	1 282	0	1 282	915	0	915
45806	0	0	0	0	0	0	0	0	0	0	0	0
45809	0	0	0	0	0	0	0	0	0	0	0	0
45812	0	0	0	0	0	0	0	0	0	0	0	0
45813	0	0	0	0	0	0	0	0	0	0	0	0
45814	0	0	0	0	0	0	0	0	0	0	0	0
45815	0	0	0	0	0	0	0	0	0	0	0	0
45906	0	0	0	0	0	0	0	0	0	0	0	0
45909	0	0	0	0	0	0	0	0	0	0	0	0
45910	0	0	0	0	0	0	0	0	0	0	0	0
45912	0	0	0	0	0	0	0	0	0	0	0	0
45913	0	0	0	0	0	0	0	0	0	0	0	0
45914	0	0	0	0	0	0	0	0	0	0	0	0
45915	0	0	0	0	0	0	0	0	0	0	0	0
47402	0	0	0	0	0	0	0	0	0	0	0	0
47404	0	0	0	0	0	0	0	0	0	0	0	0
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	0	298	298	0	298	298	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	718	0	718	11 022	145	11 167	11 561	145	11 706	179	0	179
47427	884	0	884	982	0	982	885	0	885	981	0	981
47502	3 957	4	3 961	1 536	1	1 537	1 317	1	1 318	4 176	4	4 180
50206	0	0	0	0	0	0	0	0	0	0	0	0
50305	0	0	0	0	0	0	0	0	0	0	0	0
50706	0	0	0	0	0	0	0	0	0	0	0	0
50805	0	0	0	0	0	0	0	0	0	0	0	0
50806	0	0	0	0	0	0	0	0	0	0	0	0
50905	0	0	0	0	0	0	0	0	0	0	0	0
51401	0	0	0	0	0	0	0	0	0	0	0	0
51402	0	0	0	0	0	0	0	0	0	0	0	0
51403	0	0	0	0	0	0	0	0	0	0	0	0
51404	0	0	0	0	0	0	0	0	0	0	0	0
51501	0	0	0	0	0	0	0	0	0	0	0	0
51502	0	0	0	0	0	0	0	0	0	0	0	0
51503	0	0	0	0	0	0	0	0	0	0	0	0
51504	0	0	0	0	0	0	0	0	0	0	0	0
51505	0	0	0	0	0	0	0	0	0	0	0	0
51506	0	0	0	0	0	0	0	0	0	0	0	0
51509	0	0	0	0	0	0	0	0	0	0	0	0
52502	4	0	4	0	0	0	0	0	0	4	0	4
60102	0	0	0	0	0	0	0	0	0	0	0	0
60202	10	0	10	0	0	0	0	0	0	10	0	10
60302	7	0	7	161	0	161	150	0	150	18	0	18
60304	79	0	79	40	0	40	95	0	95	24	0	24
60306	0	0	0	1 093	0	1 093	1 092	0	1 092	1	0	1
60308	5	0	5	146	0	146	151	0	151	0	0	0
60310	374	0	374	269	0	269	324	0	324	319	0	319
60312	552	0	552	5 090	0	5 090	2 520	0	2 520	3 122	0	3 122
60323	112	0	112	176	0	176	288	0	288	0	0	0
60401	34 800	0	34 800	223	0	223	161	0	161	34 862	0	34 862
60701	5 319	0	5 319	97	0	97	222	0	222	5 194	0	5 194
60702	0	0	0	0	0	0	0	0	0	0	0	0
60901	646	0	646	0	0	0	0	0	0	646	0	646
61002	53	0	53	44	0	44	19	0	19	78	0	78
61008	344	0	344	263	0	263	384	0	384	223	0	223
61009	1 222	0	1 222	268	0	268	581	0	581	909	0	909
61010	0	0	0	0	0	0	0	0	0	0	0	0
61011	0	0	0	0	0	0	0	0	0	0	0	0
61202	0	0	0	161	0	161	161	0	161	0	0	0
61204	0	0	0	0	0	0	0	0	0	0	0	0
61401	0	0	0	0	0	0	0	0	0	0	0	0
61403	308	0	308	255	0	255	145	0	145	418	0	418
61406	0	0	0	80	0	80	80	0	80	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	0	0	0	21	0	21	21	0	21	0	0	0
70203	0	0	0	1 546	0	1 546	1 546	0	1 546	0	0	0
70204	0	0	0	0	0	0	0	0	0	0	0	0
70205	0	0	0	81	0	81	81	0	81	0	0	0
70206	0	0	0	4 319	0	4 319	4 319	0	4 319	0	0	0
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	0	0	0	7 422	0	7 422	7 422	0	7 422	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70501	729	0	729	176	0	176	0	0	0	905	0	905
70502	3 641	0	3 641	11 760	0	11 760	15 401	0	15 401	0	0	0
Пассив
10201	0	0	0	0	0	0	0	0	0	0	0	0
10202	0	0	0	0	0	0	0	0	0	0	0	0
10203	0	0	0	0	0	0	0	0	0	0	0	0
10204	0	0	0	0	0	0	0	0	0	0	0	0
10205	0	0	0	0	0	0	0	0	0	0	0	0
10207	22 910	0	22 910	0	0	0	0	0	0	22 910	0	22 910
10601	4 400	0	4 400	0	0	0	0	0	0	4 400	0	4 400
10701	1 146	0	1 146	0	0	0	0	0	0	1 146	0	1 146
10702	0	0	0	25	0	25	412	0	412	387	0	387
10703	30 207	0	30 207	0	0	0	10 843	0	10 843	41 050	0	41 050
10704	0	0	0	108	0	108	506	0	506	398	0	398
30109	0	0	0	97 068	0	97 068	97 068	0	97 068	0	0	0
30126	30	0	30	0	0	0	0	0	0	30	0	30
30220	0	0	0	0	0	0	0	0	0	0	0	0
30222	0	0	0	0	0	0	0	0	0	0	0	0
30223	0	0	0	152	0	152	152	0	152	0	0	0
30232	0	0	0	711	188	899	714	188	902	3	0	3
30301	136 978	0	136 978	604 590	0	604 590	622 510	0	622 510	154 898	0	154 898
30305	0	0	0	0	0	0	0	0	0	0	0	0
30601	70	0	70	0	0	0	0	0	0	70	0	70
30603	0	0	0	0	0	0	0	0	0	0	0	0
31215	0	0	0	0	0	0	0	0	0	0	0	0
31302	0	0	0	0	0	0	0	0	0	0	0	0
31303	0	0	0	0	0	0	0	0	0	0	0	0
31305	10 000	0	10 000	0	0	0	0	0	0	10 000	0	10 000
31308	0	0	0	0	0	0	0	0	0	0	0	0
31503	0	0	0	0	0	0	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32211	0	0	0	0	0	0	0	0	0	0	0	0
32801	16	0	16	16	0	16	0	0	0	0	0	0
40201	0	0	0	0	0	0	0	0	0	0	0	0
40202	3	0	3	0	0	0	0	0	0	3	0	3
40203	0	0	0	0	0	0	0	0	0	0	0	0
40204	0	0	0	0	0	0	0	0	0	0	0	0
40205	0	0	0	0	0	0	0	0	0	0	0	0
40206	0	0	0	0	0	0	0	0	0	0	0	0
40302	163	0	163	820	0	820	849	0	849	192	0	192
40314	0	0	0	0	0	0	0	0	0	0	0	0
40402	1	0	1	1 131	0	1 131	1 132	0	1 132	2	0	2
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	27 794	0	27 794	66 999	0	66 999	56 889	0	56 889	17 684	0	17 684
40406	0	0	0	0	0	0	0	0	0	0	0	0
40410	0	0	0	0	0	0	0	0	0	0	0	0
40502	4 836	0	4 836	12 849	0	12 849	12 856	0	12 856	4 843	0	4 843
40503	0	0	0	0	0	0	0	0	0	0	0	0
40602	11 174	0	11 174	68 435	0	68 435	71 807	0	71 807	14 546	0	14 546
40603	2 822	0	2 822	2 317	0	2 317	2 693	0	2 693	3 198	0	3 198
40701	826	0	826	4 375	0	4 375	4 344	0	4 344	795	0	795
40702	148 730	25	148 755	1 150 510	846	1 151 356	1 187 878	846	1 188 724	186 098	25	186 123
40703	28 394	0	28 394	152 487	0	152 487	157 625	0	157 625	33 532	0	33 532
40802	26 244	0	26 244	186 149	0	186 149	185 505	0	185 505	25 600	0	25 600
40814	0	0	0	0	0	0	0	0	0	0	0	0
40815	0	0	0	0	0	0	0	0	0	0	0	0
40817	9 681	148	9 829	28 649	137	28 786	28 449	0	28 449	9 481	11	9 492
40820	0	0	0	0	0	0	0	0	0	0	0	0
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	0	0	0	441	0	441	441	0	441	0	0	0
40906	0	0	0	107 414	0	107 414	107 414	0	107 414	0	0	0
40909	0	0	0	0	86	86	0	86	86	0	0	0
40911	4 777	0	4 777	82 860	0	82 860	79 786	0	79 786	1 703	0	1 703
40912	0	0	0	0	44	44	0	44	44	0	0	0
41504	0	0	0	0	0	0	0	0	0	0	0	0
41603	0	0	0	0	0	0	0	0	0	0	0	0
41903	0	0	0	0	0	0	0	0	0	0	0	0
42003	0	0	0	0	0	0	0	0	0	0	0	0
42004	0	0	0	0	0	0	0	0	0	0	0	0
42005	0	0	0	0	0	0	0	0	0	0	0	0
42103	0	0	0	0	0	0	0	0	0	0	0	0
42104	0	0	0	0	0	0	0	0	0	0	0	0
42105	0	0	0	0	0	0	0	0	0	0	0	0
42106	0	0	0	0	0	0	0	0	0	0	0	0
42107	2 000	0	2 000	0	0	0	0	0	0	2 000	0	2 000
42204	0	0	0	0	0	0	0	0	0	0	0	0
42205	0	0	0	0	0	0	0	0	0	0	0	0
42301	118 824	153	118 977	75 871	236	76 107	79 937	300	80 237	122 890	217	123 107
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	54 093	0	54 093	15 982	0	15 982	18 558	0	18 558	56 669	0	56 669
42305	149 216	378	149 594	14 516	6	14 522	16 610	5	16 615	151 310	377	151 687
42306	11 936	0	11 936	323	0	323	108	0	108	11 721	0	11 721
42308	0	0	0	0	0	0	0	0	0	0	0	0
42309	0	0	0	0	0	0	0	0	0	0	0	0
42601	0	0	0	0	0	0	0	0	0	0	0	0
44215	0	0	0	0	0	0	0	0	0	0	0	0
44415	0	0	0	0	0	0	0	0	0	0	0	0
44615	0	0	0	0	0	0	0	0	0	0	0	0
44915	248	0	248	120	0	120	300	0	300	428	0	428
45015	0	0	0	0	0	0	0	0	0	0	0	0
45115	0	0	0	0	0	0	0	0	0	0	0	0
45215	3 615	0	3 615	2 589	0	2 589	3 031	0	3 031	4 057	0	4 057
45315	839	0	839	185	0	185	195	0	195	849	0	849
45415	419	0	419	144	0	144	89	0	89	364	0	364
45515	7	0	7	1	0	1	0	0	0	6	0	6
45818	0	0	0	0	0	0	0	0	0	0	0	0
47403	0	0	0	0	0	0	0	0	0	0	0	0
47405	0	0	0	251	0	251	251	0	251	0	0	0
47407	0	0	0	298	0	298	298	0	298	0	0	0
47411	3 957	4	3 961	1 318	1	1 319	1 537	1	1 538	4 176	4	4 180
47416	63	0	63	15 855	14	15 869	15 844	14	15 858	52	0	52
47422	10	0	10	18 937	418	19 355	19 062	418	19 480	135	0	135
47425	323	0	323	458	0	458	427	0	427	292	0	292
47426	7	0	7	0	0	0	77	0	77	84	0	84
47501	868	0	868	868	0	868	981	0	981	981	0	981
50213	0	0	0	0	0	0	0	0	0	0	0	0
50405	0	0	0	0	0	0	0	0	0	0	0	0
50709	0	0	0	0	0	0	0	0	0	0	0	0
50809	0	0	0	0	0	0	0	0	0	0	0	0
51410	0	0	0	0	0	0	0	0	0	0	0	0
51510	0	0	0	0	0	0	0	0	0	0	0	0
52301	0	0	0	0	0	0	500	0	500	500	0	500
52302	0	0	0	0	0	0	0	0	0	0	0	0
52303	0	0	0	0	0	0	0	0	0	0	0	0
52304	0	0	0	0	0	0	0	0	0	0	0	0
52305	0	0	0	0	0	0	0	0	0	0	0	0
52306	204	0	204	0	0	0	0	0	0	204	0	204
52406	0	0	0	0	0	0	0	0	0	0	0	0
52501	0	0	0	0	0	0	0	0	0	0	0	0
60301	404	0	404	889	0	889	900	0	900	415	0	415
60303	730	0	730	825	0	825	863	0	863	768	0	768
60305	1 548	0	1 548	3 079	0	3 079	3 615	0	3 615	2 084	0	2 084
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	0	0	0	134	0	134	134	0	134	0	0	0
60311	0	0	0	792	0	792	792	0	792	0	0	0
60320	305	0	305	0	0	0	0	0	0	305	0	305
60322	0	0	0	0	0	0	10	0	10	10	0	10
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	7 344	0	7 344	161	0	161	268	0	268	7 451	0	7 451
60903	155	0	155	0	0	0	6	0	6	161	0	161
61201	0	0	0	0	0	0	0	0	0	0	0	0
61203	0	0	0	0	0	0	0	0	0	0	0	0
61301	0	0	0	0	0	0	0	0	0	0	0	0
61302	0	0	0	0	0	0	0	0	0	0	0	0
61304	0	0	0	0	0	0	0	0	0	0	0	0
61306	0	0	0	82	0	82	82	0	82	0	0	0
70101	0	0	0	6 402	0	6 402	6 402	0	6 402	0	0	0
70102	0	0	0	0	0	0	0	0	0	0	0	0
70103	0	0	0	144	0	144	144	0	144	0	0	0
70104	0	0	0	0	0	0	0	0	0	0	0	0
70106	0	0	0	2	0	2	2	0	2	0	0	0
70107	0	0	0	8 473	0	8 473	8 473	0	8 473	0	0	0
70301	3 523	0	3 523	13 387	0	13 387	15 019	0	15 019	5 155	0	5 155
70302	15 401	0	15 401	15 401	0	15 401	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	1	0	1	0	0	0	0	0	0	1	0	1
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	1 717 870	0	1 717 870	493 595	0	493 595	98 091	0	98 091	2 113 374	0	2 113 374
90901	1 776	0	1 776	61 564	0	61 564	60 775	0	60 775	2 565	0	2 565
90902	758 316	0	758 316	64 852	0	64 852	35 937	0	35 937	787 231	0	787 231
90907	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91202	2	0	2	1	0	1	1	0	1	2	0	2
91203	0	0	0	1	0	1	0	0	0	1	0	1
91207	2	0	2	0	0	0	0	0	0	2	0	2
91303	204	0	204	0	0	0	0	0	0	204	0	204
91305	1 301 488	0	1 301 488	76 186	0	76 186	33 026	0	33 026	1 344 648	0	1 344 648
91307	754 348	0	754 348	47 197	0	47 197	40 271	0	40 271	761 274	0	761 274
91406	0	0	0	0	0	0	0	0	0	0	0	0
91501	0	0	0	0	0	0	0	0	0	0	0	0
91503	34 133	0	34 133	0	0	0	0	0	0	34 133	0	34 133
91504	0	0	0	0	0	0	0	0	0	0	0	0
91604	1 714	0	1 714	1 751	0	1 751	1 728	0	1 728	1 737	0	1 737
91704	17	0	17	0	0	0	0	0	0	17	0	17
91802	424	0	424	0	0	0	0	0	0	424	0	424
99998	156 960	0	156 960	145 768	0	145 768	149 945	0	149 945	152 783	0	152 783
Пассив
91003	0	0	0	0	0	0	0	0	0	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91302	1 000	0	1 000	4 020	0	4 020	10 000	0	10 000	6 980	0	6 980
91309	155 657	0	155 657	145 925	0	145 925	135 768	0	135 768	145 500	0	145 500
91404	303	0	303	0	0	0	0	0	0	303	0	303
99999	4 570 295	0	4 570 295	269 829	0	269 829	745 147	0	745 147	5 045 613	0	5 045 613
Г. Срочные сделки
Актив
93302	0	0	0	0	0	0	0	0	0	0	0	0
93303	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96502	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98010	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
Пассив
98040	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98050	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98060	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

Страница была полезной?