Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Банк Империя"
Регистрационный номер
2535
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 308 | 0 | 308 | 173 | 0 | 173 | 183 | 0 | 183 | 298 | 0 | 298 |
| 20202 | 600 077 | 0 | 600 077 | 647 972 | 0 | 647 972 | 619 525 | 0 | 619 525 | 628 524 | 0 | 628 524 |
| 20208 | 11 711 | 0 | 11 711 | 93 073 | 0 | 93 073 | 89 818 | 0 | 89 818 | 14 966 | 0 | 14 966 |
| 20209 | 0 | 0 | 0 | 489 072 | 0 | 489 072 | 489 072 | 0 | 489 072 | 0 | 0 | 0 |
| 30102 | 156 193 | 0 | 156 193 | 13 162 460 | 0 | 13 162 460 | 13 210 507 | 0 | 13 210 507 | 108 146 | 0 | 108 146 |
| 30110 | 9 742 | 0 | 9 742 | 438 900 | 0 | 438 900 | 437 612 | 0 | 437 612 | 11 030 | 0 | 11 030 |
| 30202 | 18 714 | 0 | 18 714 | 0 | 0 | 0 | 204 | 0 | 204 | 18 510 | 0 | 18 510 |
| 30233 | 1 145 | 0 | 1 145 | 25 493 | 0 | 25 493 | 25 629 | 0 | 25 629 | 1 009 | 0 | 1 009 |
| 30302 | 307 317 | 0 | 307 317 | 294 948 | 0 | 294 948 | 28 246 | 0 | 28 246 | 574 019 | 0 | 574 019 |
| 30306 | 188 253 | 0 | 188 253 | 63 500 | 0 | 63 500 | 108 453 | 0 | 108 453 | 143 300 | 0 | 143 300 |
| 30602 | 575 072 | 0 | 575 072 | 299 | 0 | 299 | 300 000 | 0 | 300 000 | 275 371 | 0 | 275 371 |
| 32002 | 56 000 | 0 | 56 000 | 489 000 | 0 | 489 000 | 545 000 | 0 | 545 000 | 0 | 0 | 0 |
| 32003 | 6 000 | 0 | 6 000 | 514 500 | 0 | 514 500 | 429 500 | 0 | 429 500 | 91 000 | 0 | 91 000 |
| 32004 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 |
| 45007 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
| 45201 | 21 224 | 0 | 21 224 | 13 378 | 0 | 13 378 | 12 102 | 0 | 12 102 | 22 500 | 0 | 22 500 |
| 45203 | 16 700 | 0 | 16 700 | 15 000 | 0 | 15 000 | 31 700 | 0 | 31 700 | 0 | 0 | 0 |
| 45204 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
| 45205 | 26 000 | 0 | 26 000 | 300 | 0 | 300 | 0 | 0 | 0 | 26 300 | 0 | 26 300 |
| 45206 | 573 010 | 0 | 573 010 | 21 500 | 0 | 21 500 | 40 266 | 0 | 40 266 | 554 244 | 0 | 554 244 |
| 45207 | 529 534 | 0 | 529 534 | 21 050 | 0 | 21 050 | 200 | 0 | 200 | 550 384 | 0 | 550 384 |
| 45306 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
| 45401 | 269 | 0 | 269 | 486 | 0 | 486 | 755 | 0 | 755 | 0 | 0 | 0 |
| 45406 | 1 595 | 0 | 1 595 | 0 | 0 | 0 | 238 | 0 | 238 | 1 357 | 0 | 1 357 |
| 45407 | 18 808 | 0 | 18 808 | 1 600 | 0 | 1 600 | 130 | 0 | 130 | 20 278 | 0 | 20 278 |
| 45504 | 20 050 | 0 | 20 050 | 0 | 0 | 0 | 50 | 0 | 50 | 20 000 | 0 | 20 000 |
| 45505 | 114 781 | 0 | 114 781 | 1 008 | 0 | 1 008 | 199 | 0 | 199 | 115 590 | 0 | 115 590 |
| 45506 | 135 033 | 0 | 135 033 | 4 129 | 0 | 4 129 | 1 343 | 0 | 1 343 | 137 819 | 0 | 137 819 |
| 45507 | 113 397 | 0 | 113 397 | 24 201 | 0 | 24 201 | 10 729 | 0 | 10 729 | 126 869 | 0 | 126 869 |
| 45509 | 3 783 | 0 | 3 783 | 3 313 | 0 | 3 313 | 1 301 | 0 | 1 301 | 5 795 | 0 | 5 795 |
| 45812 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
| 45815 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
| 45912 | 172 | 0 | 172 | 36 | 0 | 36 | 1 | 0 | 1 | 207 | 0 | 207 |
| 45915 | 269 | 0 | 269 | 145 | 0 | 145 | 148 | 0 | 148 | 266 | 0 | 266 |
| 47101 | 7 523 | 0 | 7 523 | 0 | 0 | 0 | 0 | 0 | 0 | 7 523 | 0 | 7 523 |
| 47408 | 629 | 0 | 629 | 491 265 | 0 | 491 265 | 491 894 | 0 | 491 894 | 0 | 0 | 0 |
| 47423 | 856 | 0 | 856 | 684 | 0 | 684 | 240 | 0 | 240 | 1 300 | 0 | 1 300 |
| 47427 | 30 000 | 0 | 30 000 | 18 409 | 0 | 18 409 | 8 008 | 0 | 8 008 | 40 401 | 0 | 40 401 |
| 50205 | 39 941 | 0 | 39 941 | 277 | 0 | 277 | 299 | 0 | 299 | 39 919 | 0 | 39 919 |
| 50218 | 159 979 | 0 | 159 979 | 0 | 0 | 0 | 159 979 | 0 | 159 979 | 0 | 0 | 0 |
| 50221 | 0 | 0 | 0 | 50 | 0 | 50 | 43 | 0 | 43 | 7 | 0 | 7 |
| 51404 | 80 797 | 0 | 80 797 | 1 884 | 0 | 1 884 | 70 000 | 0 | 70 000 | 12 681 | 0 | 12 681 |
| 51405 | 809 231 | 0 | 809 231 | 448 552 | 0 | 448 552 | 400 004 | 0 | 400 004 | 857 779 | 0 | 857 779 |
| 51406 | 28 248 | 0 | 28 248 | 23 045 | 0 | 23 045 | 0 | 0 | 0 | 51 293 | 0 | 51 293 |
| 51506 | 6 490 | 0 | 6 490 | 67 | 0 | 67 | 1 | 0 | 1 | 6 556 | 0 | 6 556 |
| 52503 | 70 173 | 0 | 70 173 | 879 | 0 | 879 | 14 599 | 0 | 14 599 | 56 453 | 0 | 56 453 |
| 60202 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 60302 | 1 810 | 0 | 1 810 | 556 | 0 | 556 | 134 | 0 | 134 | 2 232 | 0 | 2 232 |
| 60306 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 | 0 | 0 | 0 |
| 60308 | 117 | 0 | 117 | 760 | 0 | 760 | 817 | 0 | 817 | 60 | 0 | 60 |
| 60310 | 0 | 0 | 0 | 1 693 | 0 | 1 693 | 1 693 | 0 | 1 693 | 0 | 0 | 0 |
| 60312 | 16 844 | 0 | 16 844 | 11 711 | 0 | 11 711 | 12 818 | 0 | 12 818 | 15 737 | 0 | 15 737 |
| 60323 | 302 | 0 | 302 | 148 | 0 | 148 | 2 | 0 | 2 | 448 | 0 | 448 |
| 60401 | 362 925 | 0 | 362 925 | 201 | 0 | 201 | 456 | 0 | 456 | 362 670 | 0 | 362 670 |
| 60701 | 12 885 | 0 | 12 885 | 3 896 | 0 | 3 896 | 200 | 0 | 200 | 16 581 | 0 | 16 581 |
| 61008 | 880 | 0 | 880 | 230 | 0 | 230 | 319 | 0 | 319 | 791 | 0 | 791 |
| 61009 | 513 | 0 | 513 | 598 | 0 | 598 | 573 | 0 | 573 | 538 | 0 | 538 |
| 61209 | 0 | 0 | 0 | 456 | 0 | 456 | 456 | 0 | 456 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 518 716 | 0 | 518 716 | 518 716 | 0 | 518 716 | 0 | 0 | 0 |
| 61403 | 13 895 | 0 | 13 895 | 1 126 | 0 | 1 126 | 1 579 | 0 | 1 579 | 13 442 | 0 | 13 442 |
| 70606 | 415 603 | 0 | 415 603 | 51 211 | 0 | 51 211 | 1 151 | 0 | 1 151 | 465 663 | 0 | 465 663 |
| 70611 | 8 662 | 0 | 8 662 | 1 353 | 0 | 1 353 | 411 | 0 | 411 | 9 604 | 0 | 9 604 |
| Пассив | ||||||||||||
| 10208 | 518 400 | 0 | 518 400 | 0 | 0 | 0 | 0 | 0 | 0 | 518 400 | 0 | 518 400 |
| 10603 | 0 | 0 | 0 | 43 | 0 | 43 | 50 | 0 | 50 | 7 | 0 | 7 |
| 10701 | 18 382 | 0 | 18 382 | 0 | 0 | 0 | 0 | 0 | 0 | 18 382 | 0 | 18 382 |
| 10801 | 1 031 | 0 | 1 031 | 0 | 0 | 0 | 0 | 0 | 0 | 1 031 | 0 | 1 031 |
| 30109 | 566 | 0 | 566 | 4 641 | 0 | 4 641 | 5 515 | 0 | 5 515 | 1 440 | 0 | 1 440 |
| 30226 | 0 | 0 | 0 | 0 | 0 | 0 | 843 | 0 | 843 | 843 | 0 | 843 |
| 30232 | 133 | 0 | 133 | 4 163 | 0 | 4 163 | 4 086 | 0 | 4 086 | 56 | 0 | 56 |
| 30301 | 307 317 | 0 | 307 317 | 28 246 | 0 | 28 246 | 294 948 | 0 | 294 948 | 574 019 | 0 | 574 019 |
| 30305 | 188 253 | 0 | 188 253 | 108 453 | 0 | 108 453 | 63 500 | 0 | 63 500 | 143 300 | 0 | 143 300 |
| 31302 | 644 000 | 0 | 644 000 | 5 800 400 | 0 | 5 800 400 | 5 156 400 | 0 | 5 156 400 | 0 | 0 | 0 |
| 31303 | 292 000 | 0 | 292 000 | 4 653 600 | 0 | 4 653 600 | 5 117 700 | 0 | 5 117 700 | 756 100 | 0 | 756 100 |
| 31304 | 298 000 | 0 | 298 000 | 1 187 600 | 0 | 1 187 600 | 1 376 600 | 0 | 1 376 600 | 487 000 | 0 | 487 000 |
| 31504 | 157 711 | 0 | 157 711 | 157 711 | 0 | 157 711 | 0 | 0 | 0 | 0 | 0 | 0 |
| 32015 | 2 020 | 0 | 2 020 | 4 555 | 0 | 4 555 | 4 395 | 0 | 4 395 | 1 860 | 0 | 1 860 |
| 40502 | 290 443 | 0 | 290 443 | 70 653 | 0 | 70 653 | 490 | 0 | 490 | 220 280 | 0 | 220 280 |
| 40701 | 343 941 | 0 | 343 941 | 617 010 | 0 | 617 010 | 542 344 | 0 | 542 344 | 269 275 | 0 | 269 275 |
| 40702 | 738 590 | 0 | 738 590 | 4 815 388 | 0 | 4 815 388 | 4 682 493 | 0 | 4 682 493 | 605 695 | 0 | 605 695 |
| 40703 | 19 579 | 0 | 19 579 | 12 499 | 0 | 12 499 | 11 052 | 0 | 11 052 | 18 132 | 0 | 18 132 |
| 40802 | 17 316 | 0 | 17 316 | 101 841 | 0 | 101 841 | 97 881 | 0 | 97 881 | 13 356 | 0 | 13 356 |
| 40817 | 45 790 | 0 | 45 790 | 120 078 | 0 | 120 078 | 133 065 | 0 | 133 065 | 58 777 | 0 | 58 777 |
| 40905 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 40911 | 3 952 | 0 | 3 952 | 179 141 | 0 | 179 141 | 186 100 | 0 | 186 100 | 10 911 | 0 | 10 911 |
| 42101 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 42103 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
| 42104 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 25 000 | 0 | 25 000 |
| 42105 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 |
| 42106 | 1 650 | 0 | 1 650 | 0 | 0 | 0 | 0 | 0 | 0 | 1 650 | 0 | 1 650 |
| 42204 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 62 000 | 0 | 62 000 | 72 000 | 0 | 72 000 |
| 42206 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
| 42301 | 3 066 | 0 | 3 066 | 29 554 | 0 | 29 554 | 30 023 | 0 | 30 023 | 3 535 | 0 | 3 535 |
| 42303 | 914 | 0 | 914 | 878 | 0 | 878 | 4 | 0 | 4 | 40 | 0 | 40 |
| 42304 | 2 757 | 0 | 2 757 | 550 | 0 | 550 | 429 | 0 | 429 | 2 636 | 0 | 2 636 |
| 42305 | 373 893 | 0 | 373 893 | 24 217 | 0 | 24 217 | 67 929 | 0 | 67 929 | 417 605 | 0 | 417 605 |
| 42306 | 132 061 | 0 | 132 061 | 3 551 | 0 | 3 551 | 8 709 | 0 | 8 709 | 137 219 | 0 | 137 219 |
| 42307 | 1 109 | 0 | 1 109 | 0 | 0 | 0 | 4 | 0 | 4 | 1 113 | 0 | 1 113 |
| 42309 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 42310 | 16 | 0 | 16 | 18 | 0 | 18 | 11 | 0 | 11 | 9 | 0 | 9 |
| 42311 | 6 | 0 | 6 | 3 | 0 | 3 | 9 | 0 | 9 | 12 | 0 | 12 |
| 42312 | 21 | 0 | 21 | 5 | 0 | 5 | 1 | 0 | 1 | 17 | 0 | 17 |
| 42313 | 33 | 0 | 33 | 0 | 0 | 0 | 6 | 0 | 6 | 39 | 0 | 39 |
| 42314 | 96 | 0 | 96 | 0 | 0 | 0 | 3 | 0 | 3 | 99 | 0 | 99 |
| 42315 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 45215 | 6 128 | 0 | 6 128 | 313 | 0 | 313 | 4 112 | 0 | 4 112 | 9 927 | 0 | 9 927 |
| 45415 | 213 | 0 | 213 | 7 | 0 | 7 | 1 | 0 | 1 | 207 | 0 | 207 |
| 45515 | 976 | 0 | 976 | 134 | 0 | 134 | 172 | 0 | 172 | 1 014 | 0 | 1 014 |
| 45818 | 968 | 0 | 968 | 0 | 0 | 0 | 950 | 0 | 950 | 1 918 | 0 | 1 918 |
| 45918 | 136 | 0 | 136 | 1 | 0 | 1 | 123 | 0 | 123 | 258 | 0 | 258 |
| 47407 | 0 | 0 | 0 | 862 579 | 0 | 862 579 | 862 579 | 0 | 862 579 | 0 | 0 | 0 |
| 47411 | 221 | 0 | 221 | 677 | 0 | 677 | 681 | 0 | 681 | 225 | 0 | 225 |
| 47416 | 1 118 | 0 | 1 118 | 25 051 | 0 | 25 051 | 24 774 | 0 | 24 774 | 841 | 0 | 841 |
| 47422 | 823 | 0 | 823 | 169 100 | 0 | 169 100 | 169 333 | 0 | 169 333 | 1 056 | 0 | 1 056 |
| 47425 | 1 580 | 0 | 1 580 | 1 177 | 0 | 1 177 | 1 295 | 0 | 1 295 | 1 698 | 0 | 1 698 |
| 47426 | 139 | 0 | 139 | 4 319 | 0 | 4 319 | 5 667 | 0 | 5 667 | 1 487 | 0 | 1 487 |
| 50220 | 308 | 0 | 308 | 183 | 0 | 183 | 173 | 0 | 173 | 298 | 0 | 298 |
| 51510 | 65 | 0 | 65 | 0 | 0 | 0 | 1 | 0 | 1 | 66 | 0 | 66 |
| 52304 | 11 137 | 0 | 11 137 | 3 209 | 0 | 3 209 | 1 355 | 0 | 1 355 | 9 283 | 0 | 9 283 |
| 52305 | 334 947 | 0 | 334 947 | 33 298 | 0 | 33 298 | 108 | 0 | 108 | 301 757 | 0 | 301 757 |
| 52306 | 486 630 | 0 | 486 630 | 86 438 | 0 | 86 438 | 0 | 0 | 0 | 400 192 | 0 | 400 192 |
| 52307 | 37 824 | 0 | 37 824 | 0 | 0 | 0 | 0 | 0 | 0 | 37 824 | 0 | 37 824 |
| 52406 | 2 124 | 0 | 2 124 | 125 068 | 0 | 125 068 | 122 944 | 0 | 122 944 | 0 | 0 | 0 |
| 60206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 60301 | 3 810 | 0 | 3 810 | 5 450 | 0 | 5 450 | 3 617 | 0 | 3 617 | 1 977 | 0 | 1 977 |
| 60305 | 2 082 | 0 | 2 082 | 5 855 | 0 | 5 855 | 5 724 | 0 | 5 724 | 1 951 | 0 | 1 951 |
| 60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
| 60311 | 758 | 0 | 758 | 747 | 0 | 747 | 772 | 0 | 772 | 783 | 0 | 783 |
| 60322 | 204 | 0 | 204 | 559 | 0 | 559 | 562 | 0 | 562 | 207 | 0 | 207 |
| 60324 | 161 | 0 | 161 | 141 | 0 | 141 | 328 | 0 | 328 | 348 | 0 | 348 |
| 60601 | 31 825 | 0 | 31 825 | 105 | 0 | 105 | 2 068 | 0 | 2 068 | 33 788 | 0 | 33 788 |
| 61304 | 9 | 0 | 9 | 2 | 0 | 2 | 1 | 0 | 1 | 8 | 0 | 8 |
| 70601 | 433 139 | 0 | 433 139 | 2 | 0 | 2 | 49 283 | 0 | 49 283 | 482 420 | 0 | 482 420 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90901 | 72 452 | 0 | 72 452 | 9 152 | 0 | 9 152 | 174 | 0 | 174 | 81 430 | 0 | 81 430 |
| 90902 | 124 845 | 0 | 124 845 | 18 070 | 0 | 18 070 | 10 576 | 0 | 10 576 | 132 339 | 0 | 132 339 |
| 91007 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
| 91202 | 7 | 0 | 7 | 2 | 0 | 2 | 1 | 0 | 1 | 8 | 0 | 8 |
| 91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
| 91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 91411 | 823 500 | 0 | 823 500 | 235 000 | 0 | 235 000 | 240 000 | 0 | 240 000 | 818 500 | 0 | 818 500 |
| 91414 | 753 245 | 0 | 753 245 | 139 311 | 0 | 139 311 | 47 190 | 0 | 47 190 | 845 366 | 0 | 845 366 |
| 91604 | 7 743 | 0 | 7 743 | 2 435 | 0 | 2 435 | 78 | 0 | 78 | 10 100 | 0 | 10 100 |
| 91802 | 959 | 0 | 959 | 0 | 0 | 0 | 0 | 0 | 0 | 959 | 0 | 959 |
| 99998 | 1 581 671 | 0 | 1 581 671 | 144 486 | 0 | 144 486 | 88 373 | 0 | 88 373 | 1 637 784 | 0 | 1 637 784 |
| Пассив | ||||||||||||
| 91311 | 601 465 | 0 | 601 465 | 30 000 | 0 | 30 000 | 24 230 | 0 | 24 230 | 595 695 | 0 | 595 695 |
| 91312 | 721 415 | 0 | 721 415 | 15 602 | 0 | 15 602 | 71 861 | 0 | 71 861 | 777 674 | 0 | 777 674 |
| 91315 | 157 343 | 0 | 157 343 | 1 | 0 | 1 | 1 169 | 0 | 1 169 | 158 511 | 0 | 158 511 |
| 91316 | 4 800 | 0 | 4 800 | 23 129 | 0 | 23 129 | 31 000 | 0 | 31 000 | 12 671 | 0 | 12 671 |
| 91317 | 22 560 | 0 | 22 560 | 19 581 | 0 | 19 581 | 16 166 | 0 | 16 166 | 19 145 | 0 | 19 145 |
| 91507 | 73 846 | 0 | 73 846 | 60 | 0 | 60 | 60 | 0 | 60 | 73 846 | 0 | 73 846 |
| 91508 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
| 99999 | 1 782 758 | 0 | 1 782 758 | 289 090 | 0 | 289 090 | 395 041 | 0 | 395 041 | 1 888 709 | 0 | 1 888 709 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 201,0000 | 0 | 0 | 124,0000 | 0 | 0 | 133,0000 | 0 | 0 | 192,0000 |
| 98010 | 0 | 0 | 39 190,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 39 190,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 39 212,0000 | 0 | 0 | 87,0000 | 0 | 0 | 89,0000 | 0 | 0 | 39 214,0000 |
| 98070 | 0 | 0 | 179,0000 | 0 | 0 | 46,0000 | 0 | 0 | 35,0000 | 0 | 0 | 168,0000 |
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