Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЭЛЬБИН" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2267
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 | ||||||||||||
| 20202 | 469 697 | 7 454 | 477 151 | 562 380 | 3 755 | 566 135 | 540 304 | 3 761 | 544 065 | 491 773 | 7 448 | 499 221 |
| 20207 | 14 416 | 6 837 | 21 253 | 12 039 | 10 736 | 22 775 | 12 584 | 10 583 | 23 167 | 13 871 | 6 990 | 20 861 |
| 20209 | 0 | 0 | 0 | 55 962 | 245 | 56 207 | 55 962 | 245 | 56 207 | 0 | 0 | 0 |
| 30102 | 157 495 | 0 | 157 495 | 478 243 | 0 | 478 243 | 567 752 | 0 | 567 752 | 67 986 | 0 | 67 986 |
| 30110 | 20 480 | 2 416 | 22 896 | 108 799 | 9 557 | 118 356 | 101 893 | 9 362 | 111 255 | 27 386 | 2 611 | 29 997 |
| 30202 | 4 591 | 0 | 4 591 | 1 017 | 0 | 1 017 | 0 | 0 | 0 | 5 608 | 0 | 5 608 |
| 30204 | 322 | 0 | 322 | 0 | 0 | 0 | 15 | 0 | 15 | 307 | 0 | 307 |
| 30221 | 0 | 0 | 0 | 192 567 | 0 | 192 567 | 191 654 | 0 | 191 654 | 913 | 0 | 913 |
| 30302 | 349 320 | 5 110 | 354 430 | 569 427 | 9 319 | 578 746 | 621 451 | 8 811 | 630 262 | 297 296 | 5 618 | 302 914 |
| 30306 | 32 782 | 0 | 32 782 | 2 325 | 0 | 2 325 | 320 | 0 | 320 | 34 787 | 0 | 34 787 |
| 32008 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
| 32201 | 230 | 305 | 535 | 0 | 6 | 6 | 0 | 14 | 14 | 230 | 297 | 527 |
| 44901 | 1 548 | 0 | 1 548 | 909 | 0 | 909 | 610 | 0 | 610 | 1 847 | 0 | 1 847 |
| 44906 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 44907 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
| 45001 | 0 | 0 | 0 | 723 | 0 | 723 | 0 | 0 | 0 | 723 | 0 | 723 |
| 45201 | 11 633 | 0 | 11 633 | 4 830 | 0 | 4 830 | 5 028 | 0 | 5 028 | 11 435 | 0 | 11 435 |
| 45205 | 4 270 | 0 | 4 270 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 7 070 | 0 | 7 070 |
| 45206 | 56 775 | 0 | 56 775 | 934 | 0 | 934 | 1 570 | 0 | 1 570 | 56 139 | 0 | 56 139 |
| 45207 | 18 204 | 0 | 18 204 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 13 204 | 0 | 13 204 |
| 45208 | 650 | 0 | 650 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 650 | 0 | 5 650 |
| 45305 | 796 | 0 | 796 | 0 | 0 | 0 | 0 | 0 | 0 | 796 | 0 | 796 |
| 45401 | 1 646 | 0 | 1 646 | 1 131 | 0 | 1 131 | 1 188 | 0 | 1 188 | 1 589 | 0 | 1 589 |
| 45405 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 45406 | 7 800 | 0 | 7 800 | 2 300 | 0 | 2 300 | 200 | 0 | 200 | 9 900 | 0 | 9 900 |
| 45407 | 35 300 | 0 | 35 300 | 800 | 0 | 800 | 8 100 | 0 | 8 100 | 28 000 | 0 | 28 000 |
| 45503 | 4 500 | 5 790 | 10 290 | 2 915 | 107 | 3 022 | 200 | 260 | 460 | 7 215 | 5 637 | 12 852 |
| 45504 | 9 057 | 0 | 9 057 | 1 800 | 0 | 1 800 | 766 | 0 | 766 | 10 091 | 0 | 10 091 |
| 45505 | 100 636 | 7 396 | 108 032 | 5 008 | 196 | 5 204 | 11 420 | 302 | 11 722 | 94 224 | 7 290 | 101 514 |
| 45506 | 122 036 | 2 042 | 124 078 | 5 250 | 38 | 5 288 | 562 | 2 080 | 2 642 | 126 724 | 0 | 126 724 |
| 45507 | 7 053 | 1 371 | 8 424 | 104 | 25 | 129 | 1 | 61 | 62 | 7 156 | 1 335 | 8 491 |
| 45508 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
| 45812 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
| 45814 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
| 45815 | 3 237 | 0 | 3 237 | 1 826 | 0 | 1 826 | 0 | 0 | 0 | 5 063 | 0 | 5 063 |
| 45909 | 163 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 163 |
| 45912 | 710 | 0 | 710 | 222 | 0 | 222 | 0 | 0 | 0 | 932 | 0 | 932 |
| 45914 | 0 | 0 | 0 | 974 | 0 | 974 | 0 | 0 | 0 | 974 | 0 | 974 |
| 45915 | 914 | 0 | 914 | 185 | 0 | 185 | 318 | 0 | 318 | 781 | 0 | 781 |
| 47406 | 0 | 0 | 0 | 0 | 8 810 | 8 810 | 0 | 8 810 | 8 810 | 0 | 0 | 0 |
| 47408 | 0 | 0 | 0 | 7 237 | 7 251 | 14 488 | 7 237 | 7 251 | 14 488 | 0 | 0 | 0 |
| 47423 | 1 337 | 978 | 2 315 | 2 000 | 18 | 2 018 | 2 010 | 85 | 2 095 | 1 327 | 911 | 2 238 |
| 47427 | 20 680 | 302 | 20 982 | 3 350 | 145 | 3 495 | 3 810 | 97 | 3 907 | 20 220 | 350 | 20 570 |
| 51501 | 5 299 | 0 | 5 299 | 102 | 0 | 102 | 1 182 | 0 | 1 182 | 4 219 | 0 | 4 219 |
| 60302 | 2 264 | 0 | 2 264 | 33 | 0 | 33 | 1 875 | 0 | 1 875 | 422 | 0 | 422 |
| 60306 | 194 | 0 | 194 | 723 | 0 | 723 | 712 | 0 | 712 | 205 | 0 | 205 |
| 60308 | 1 046 | 0 | 1 046 | 480 | 0 | 480 | 498 | 0 | 498 | 1 028 | 0 | 1 028 |
| 60310 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
| 60312 | 5 585 | 0 | 5 585 | 1 482 | 0 | 1 482 | 1 548 | 0 | 1 548 | 5 519 | 0 | 5 519 |
| 60323 | 3 668 | 0 | 3 668 | 1 397 | 0 | 1 397 | 1 142 | 0 | 1 142 | 3 923 | 0 | 3 923 |
| 60401 | 78 657 | 0 | 78 657 | 36 | 0 | 36 | 0 | 0 | 0 | 78 693 | 0 | 78 693 |
| 60404 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
| 60701 | 54 111 | 0 | 54 111 | 36 | 0 | 36 | 36 | 0 | 36 | 54 111 | 0 | 54 111 |
| 60702 | 431 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 0 | 431 |
| 61002 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
| 61008 | 242 | 0 | 242 | 285 | 0 | 285 | 291 | 0 | 291 | 236 | 0 | 236 |
| 61009 | 1 | 0 | 1 | 71 | 0 | 71 | 71 | 0 | 71 | 1 | 0 | 1 |
| 61010 | 10 | 0 | 10 | 2 | 0 | 2 | 2 | 0 | 2 | 10 | 0 | 10 |
| 61011 | 1 559 | 0 | 1 559 | 0 | 0 | 0 | 0 | 0 | 0 | 1 559 | 0 | 1 559 |
| 61210 | 0 | 0 | 0 | 1 182 | 0 | 1 182 | 1 182 | 0 | 1 182 | 0 | 0 | 0 |
| 61403 | 2 606 | 0 | 2 606 | 89 | 0 | 89 | 280 | 0 | 280 | 2 415 | 0 | 2 415 |
| 70606 | 192 112 | 0 | 192 112 | 11 850 | 0 | 11 850 | 192 119 | 0 | 192 119 | 11 843 | 0 | 11 843 |
| 70608 | 50 898 | 0 | 50 898 | 2 538 | 0 | 2 538 | 50 898 | 0 | 50 898 | 2 538 | 0 | 2 538 |
| 70611 | 7 306 | 0 | 7 306 | 0 | 0 | 0 | 7 306 | 0 | 7 306 | 0 | 0 | 0 |
| 70706 | 0 | 0 | 0 | 194 225 | 0 | 194 225 | 0 | 0 | 0 | 194 225 | 0 | 194 225 |
| 70708 | 0 | 0 | 0 | 50 898 | 0 | 50 898 | 0 | 0 | 0 | 50 898 | 0 | 50 898 |
| 70711 | 0 | 0 | 0 | 9 855 | 0 | 9 855 | 0 | 0 | 0 | 9 855 | 0 | 9 855 |
| Пассив | ||||||||||||
| 10207 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 0 | 0 | 0 | 220 000 | 0 | 220 000 |
| 10701 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
| 10801 | 702 | 0 | 702 | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 0 | 702 |
| 30109 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
| 30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 30222 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
| 30301 | 349 320 | 5 110 | 354 430 | 621 451 | 8 811 | 630 262 | 569 427 | 9 319 | 578 746 | 297 296 | 5 618 | 302 914 |
| 30305 | 32 782 | 0 | 32 782 | 320 | 0 | 320 | 2 325 | 0 | 2 325 | 34 787 | 0 | 34 787 |
| 31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 |
| 31304 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 31305 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
| 31308 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
| 40404 | 11 615 | 0 | 11 615 | 13 360 | 0 | 13 360 | 5 192 | 0 | 5 192 | 3 447 | 0 | 3 447 |
| 40410 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 40502 | 5 395 | 0 | 5 395 | 3 474 | 0 | 3 474 | 7 141 | 0 | 7 141 | 9 062 | 0 | 9 062 |
| 40602 | 30 981 | 0 | 30 981 | 38 146 | 0 | 38 146 | 22 280 | 0 | 22 280 | 15 115 | 0 | 15 115 |
| 40603 | 18 299 | 0 | 18 299 | 6 808 | 0 | 6 808 | 22 127 | 0 | 22 127 | 33 618 | 0 | 33 618 |
| 40702 | 580 817 | 2 | 580 819 | 541 090 | 0 | 541 090 | 495 825 | 0 | 495 825 | 535 552 | 2 | 535 554 |
| 40703 | 8 656 | 0 | 8 656 | 2 576 | 0 | 2 576 | 2 852 | 0 | 2 852 | 8 932 | 0 | 8 932 |
| 40802 | 47 516 | 0 | 47 516 | 97 126 | 0 | 97 126 | 76 338 | 0 | 76 338 | 26 728 | 0 | 26 728 |
| 40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40806 | 117 | 0 | 117 | 141 | 0 | 141 | 181 | 0 | 181 | 157 | 0 | 157 |
| 40807 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| 40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40817 | 23 412 | 3 | 23 415 | 34 655 | 10 061 | 44 716 | 31 869 | 10 061 | 41 930 | 20 626 | 3 | 20 629 |
| 40820 | 0 | 202 | 202 | 0 | 248 | 248 | 0 | 46 | 46 | 0 | 0 | 0 |
| 40821 | 0 | 0 | 0 | 613 | 0 | 613 | 613 | 0 | 613 | 0 | 0 | 0 |
| 40901 | 1 010 | 0 | 1 010 | 330 | 0 | 330 | 0 | 0 | 0 | 680 | 0 | 680 |
| 40905 | 270 | 0 | 270 | 129 | 0 | 129 | 71 | 0 | 71 | 212 | 0 | 212 |
| 40911 | 11 709 | 0 | 11 709 | 22 844 | 0 | 22 844 | 20 578 | 0 | 20 578 | 9 443 | 0 | 9 443 |
| 41901 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 |
| 41906 | 3 847 | 0 | 3 847 | 300 | 0 | 300 | 0 | 0 | 0 | 3 547 | 0 | 3 547 |
| 42301 | 10 351 | 405 | 10 756 | 3 747 | 51 | 3 798 | 1 863 | 8 | 1 871 | 8 467 | 362 | 8 829 |
| 42303 | 14 735 | 3 200 | 17 935 | 3 615 | 144 | 3 759 | 3 361 | 89 | 3 450 | 14 481 | 3 145 | 17 626 |
| 42304 | 14 123 | 2 093 | 16 216 | 1 934 | 94 | 2 028 | 3 814 | 38 | 3 852 | 16 003 | 2 037 | 18 040 |
| 42305 | 75 043 | 12 524 | 87 567 | 4 312 | 469 | 4 781 | 16 207 | 1 052 | 17 259 | 86 938 | 13 107 | 100 045 |
| 42306 | 42 934 | 707 | 43 641 | 228 | 26 | 254 | 1 270 | 23 | 1 293 | 43 976 | 704 | 44 680 |
| 42307 | 2 551 | 4 518 | 7 069 | 0 | 201 | 201 | 0 | 142 | 142 | 2 551 | 4 459 | 7 010 |
| 42309 | 2 854 | 0 | 2 854 | 76 | 0 | 76 | 121 | 0 | 121 | 2 899 | 0 | 2 899 |
| 42601 | 31 | 0 | 31 | 1 | 0 | 1 | 0 | 0 | 0 | 30 | 0 | 30 |
| 42605 | 0 | 4 572 | 4 572 | 0 | 300 | 300 | 0 | 178 | 178 | 0 | 4 450 | 4 450 |
| 44915 | 47 | 0 | 47 | 22 | 0 | 22 | 0 | 0 | 0 | 25 | 0 | 25 |
| 45215 | 5 469 | 0 | 5 469 | 184 | 0 | 184 | 638 | 0 | 638 | 5 923 | 0 | 5 923 |
| 45315 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
| 45415 | 3 002 | 0 | 3 002 | 1 245 | 0 | 1 245 | 452 | 0 | 452 | 2 209 | 0 | 2 209 |
| 45515 | 12 515 | 0 | 12 515 | 226 | 0 | 226 | 576 | 0 | 576 | 12 865 | 0 | 12 865 |
| 45818 | 1 234 | 0 | 1 234 | 0 | 0 | 0 | 908 | 0 | 908 | 2 142 | 0 | 2 142 |
| 45918 | 418 | 0 | 418 | 111 | 0 | 111 | 273 | 0 | 273 | 580 | 0 | 580 |
| 47405 | 0 | 0 | 0 | 0 | 7 154 | 7 154 | 0 | 7 154 | 7 154 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 8 513 | 8 577 | 17 090 | 8 513 | 8 577 | 17 090 | 0 | 0 | 0 |
| 47411 | 7 609 | 1 807 | 9 416 | 583 | 192 | 775 | 1 616 | 241 | 1 857 | 8 642 | 1 856 | 10 498 |
| 47416 | 139 | 0 | 139 | 20 180 | 0 | 20 180 | 20 114 | 0 | 20 114 | 73 | 0 | 73 |
| 47422 | 5 971 | 1 | 5 972 | 634 | 1 | 635 | 3 283 | 0 | 3 283 | 8 620 | 0 | 8 620 |
| 47425 | 1 660 | 0 | 1 660 | 293 | 0 | 293 | 147 | 0 | 147 | 1 514 | 0 | 1 514 |
| 47426 | 237 | 0 | 237 | 329 | 0 | 329 | 375 | 0 | 375 | 283 | 0 | 283 |
| 47601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 51510 | 1 113 | 0 | 1 113 | 244 | 0 | 244 | 17 | 0 | 17 | 886 | 0 | 886 |
| 60301 | 533 | 0 | 533 | 2 776 | 0 | 2 776 | 2 436 | 0 | 2 436 | 193 | 0 | 193 |
| 60305 | 232 | 0 | 232 | 2 568 | 0 | 2 568 | 3 298 | 0 | 3 298 | 962 | 0 | 962 |
| 60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
| 60309 | 2 | 0 | 2 | 16 | 0 | 16 | 25 | 0 | 25 | 11 | 0 | 11 |
| 60311 | 0 | 0 | 0 | 351 | 0 | 351 | 351 | 0 | 351 | 0 | 0 | 0 |
| 60322 | 3 | 0 | 3 | 737 | 0 | 737 | 738 | 0 | 738 | 4 | 0 | 4 |
| 60324 | 152 | 0 | 152 | 0 | 0 | 0 | 1 806 | 0 | 1 806 | 1 958 | 0 | 1 958 |
| 60601 | 11 768 | 0 | 11 768 | 0 | 0 | 0 | 506 | 0 | 506 | 12 274 | 0 | 12 274 |
| 70601 | 235 925 | 0 | 235 925 | 235 925 | 0 | 235 925 | 14 031 | 0 | 14 031 | 14 031 | 0 | 14 031 |
| 70603 | 49 913 | 0 | 49 913 | 49 913 | 0 | 49 913 | 2 361 | 0 | 2 361 | 2 361 | 0 | 2 361 |
| 70701 | 0 | 0 | 0 | 0 | 0 | 0 | 235 925 | 0 | 235 925 | 235 925 | 0 | 235 925 |
| 70703 | 0 | 0 | 0 | 0 | 0 | 0 | 49 913 | 0 | 49 913 | 49 913 | 0 | 49 913 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90901 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
| 90902 | 170 577 | 0 | 170 577 | 876 | 0 | 876 | 1 352 | 0 | 1 352 | 170 101 | 0 | 170 101 |
| 90907 | 1 010 | 0 | 1 010 | 0 | 0 | 0 | 330 | 0 | 330 | 680 | 0 | 680 |
| 91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 91414 | 143 101 | 0 | 143 101 | 1 991 | 0 | 1 991 | 1 362 | 0 | 1 362 | 143 730 | 0 | 143 730 |
| 91501 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 0 | 0 | 0 | 2 426 | 0 | 2 426 |
| 91502 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
| 91604 | 3 342 | 0 | 3 342 | 348 | 0 | 348 | 168 | 0 | 168 | 3 522 | 0 | 3 522 |
| 91704 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 0 | 0 | 0 | 4 586 | 0 | 4 586 |
| 91802 | 5 215 | 0 | 5 215 | 0 | 0 | 0 | 0 | 0 | 0 | 5 215 | 0 | 5 215 |
| 99998 | 631 045 | 0 | 631 045 | 43 941 | 0 | 43 941 | 33 797 | 0 | 33 797 | 641 189 | 0 | 641 189 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 1 002 | 0 | 1 002 | 1 002 | 0 | 1 002 | 0 | 0 | 0 |
| 91312 | 600 068 | 0 | 600 068 | 20 968 | 0 | 20 968 | 28 213 | 0 | 28 213 | 607 313 | 0 | 607 313 |
| 91313 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
| 91316 | 6 717 | 0 | 6 717 | 3 034 | 0 | 3 034 | 7 290 | 0 | 7 290 | 10 973 | 0 | 10 973 |
| 91317 | 10 922 | 0 | 10 922 | 8 793 | 0 | 8 793 | 7 436 | 0 | 7 436 | 9 565 | 0 | 9 565 |
| 91507 | 10 549 | 0 | 10 549 | 0 | 0 | 0 | 0 | 0 | 0 | 10 549 | 0 | 10 549 |
| 91508 | 2 424 | 0 | 2 424 | 0 | 0 | 0 | 0 | 0 | 0 | 2 424 | 0 | 2 424 |
| 99999 | 330 325 | 0 | 330 325 | 3 295 | 0 | 3 295 | 3 298 | 0 | 3 298 | 330 328 | 0 | 330 328 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 27,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 26,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
| 98050 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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