Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2011 г.
Наименование кредитной организации
Акционерное общество "Авто Финанс Банк"
Регистрационный номер
170
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 | ||||||||||||
10901 | 119 506 | 0 | 119 506 | 0 | 0 | 0 | 0 | 0 | 0 | 119 506 | 0 | 119 506 |
20202 | 37 140 | 5 843 | 42 983 | 420 030 | 135 428 | 555 458 | 431 378 | 135 764 | 567 142 | 25 792 | 5 507 | 31 299 |
20209 | 0 | 0 | 0 | 174 648 | 181 | 174 829 | 174 648 | 181 | 174 829 | 0 | 0 | 0 |
30102 | 13 109 | 0 | 13 109 | 2 034 470 | 0 | 2 034 470 | 1 997 219 | 0 | 1 997 219 | 50 360 | 0 | 50 360 |
30110 | 1 586 | 5 512 | 7 098 | 154 671 | 347 565 | 502 236 | 152 236 | 346 066 | 498 302 | 4 021 | 7 011 | 11 032 |
30114 | 666 | 282 | 948 | 0 | 1 523 | 1 523 | 0 | 1 662 | 1 662 | 666 | 143 | 809 |
30202 | 5 662 | 0 | 5 662 | 1 121 | 0 | 1 121 | 0 | 0 | 0 | 6 783 | 0 | 6 783 |
30204 | 2 002 | 0 | 2 002 | 0 | 0 | 0 | 1 905 | 0 | 1 905 | 97 | 0 | 97 |
30221 | 0 | 0 | 0 | 0 | 708 | 708 | 0 | 708 | 708 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 22 | 0 | 22 | 14 | 0 | 14 | 8 | 0 | 8 |
30602 | 1 306 | 0 | 1 306 | 0 | 0 | 0 | 1 306 | 0 | 1 306 | 0 | 0 | 0 |
32002 | 90 000 | 0 | 90 000 | 695 000 | 0 | 695 000 | 735 000 | 0 | 735 000 | 50 000 | 0 | 50 000 |
32003 | 0 | 57 881 | 57 881 | 170 000 | 243 583 | 413 583 | 170 000 | 230 391 | 400 391 | 0 | 71 073 | 71 073 |
45201 | 3 132 | 0 | 3 132 | 86 758 | 0 | 86 758 | 85 865 | 0 | 85 865 | 4 025 | 0 | 4 025 |
45206 | 1 199 | 0 | 1 199 | 548 | 0 | 548 | 548 | 0 | 548 | 1 199 | 0 | 1 199 |
45207 | 6 414 | 0 | 6 414 | 0 | 0 | 0 | 1 082 | 0 | 1 082 | 5 332 | 0 | 5 332 |
45208 | 227 880 | 86 034 | 313 914 | 500 | 3 429 | 3 929 | 1 935 | 5 317 | 7 252 | 226 445 | 84 146 | 310 591 |
45406 | 300 | 45 945 | 46 245 | 65 | 7 491 | 7 556 | 35 | 9 023 | 9 058 | 330 | 44 413 | 44 743 |
45407 | 2 523 | 35 850 | 38 373 | 0 | 4 878 | 4 878 | 918 | 4 885 | 5 803 | 1 605 | 35 843 | 37 448 |
45408 | 253 381 | 7 248 | 260 629 | 262 | 12 880 | 13 142 | 8 958 | 7 562 | 16 520 | 244 685 | 12 566 | 257 251 |
45504 | 12 | 0 | 12 | 0 | 2 207 | 2 207 | 4 | 68 | 72 | 8 | 2 139 | 2 147 |
45505 | 0 | 3 | 3 | 100 | 0 | 100 | 0 | 3 | 3 | 100 | 0 | 100 |
45506 | 3 067 | 229 | 3 296 | 150 | 9 | 159 | 530 | 37 | 567 | 2 687 | 201 | 2 888 |
45507 | 613 597 | 1 706 | 615 303 | 408 | 68 | 476 | 11 797 | 116 | 11 913 | 602 208 | 1 658 | 603 866 |
45509 | 52 | 0 | 52 | 275 | 0 | 275 | 253 | 0 | 253 | 74 | 0 | 74 |
45606 | 0 | 0 | 0 | 0 | 713 | 713 | 0 | 2 | 2 | 0 | 711 | 711 |
45704 | 177 | 0 | 177 | 100 | 0 | 100 | 29 | 0 | 29 | 248 | 0 | 248 |
45705 | 78 | 0 | 78 | 0 | 0 | 0 | 7 | 0 | 7 | 71 | 0 | 71 |
45706 | 24 034 | 0 | 24 034 | 0 | 0 | 0 | 34 | 0 | 34 | 24 000 | 0 | 24 000 |
45812 | 52 523 | 1 495 | 54 018 | 38 | 184 | 222 | 361 | 90 | 451 | 52 200 | 1 589 | 53 789 |
45814 | 11 956 | 1 114 | 13 070 | 592 | 44 | 636 | 19 | 64 | 83 | 12 529 | 1 094 | 13 623 |
45815 | 71 679 | 8 395 | 80 074 | 2 099 | 351 | 2 450 | 3 731 | 499 | 4 230 | 70 047 | 8 247 | 78 294 |
45817 | 80 | 0 | 80 | 29 | 0 | 29 | 80 | 0 | 80 | 29 | 0 | 29 |
45912 | 0 | 1 611 | 1 611 | 0 | 64 | 64 | 0 | 93 | 93 | 0 | 1 582 | 1 582 |
45914 | 772 | 20 | 792 | 0 | 1 | 1 | 0 | 2 | 2 | 772 | 19 | 791 |
45915 | 10 356 | 899 | 11 255 | 915 | 66 | 981 | 1 177 | 82 | 1 259 | 10 094 | 883 | 10 977 |
45917 | 460 | 0 | 460 | 236 | 0 | 236 | 460 | 0 | 460 | 236 | 0 | 236 |
47404 | 1 991 | 22 313 | 24 304 | 4 095 787 | 4 010 565 | 8 106 352 | 4 097 763 | 4 012 409 | 8 110 172 | 15 | 20 469 | 20 484 |
47408 | 0 | 0 | 0 | 3 943 383 | 3 982 938 | 7 926 321 | 3 943 383 | 3 982 938 | 7 926 321 | 0 | 0 | 0 |
47423 | 629 | 957 | 1 586 | 6 890 | 914 | 7 804 | 6 570 | 827 | 7 397 | 949 | 1 044 | 1 993 |
47427 | 10 156 | 5 091 | 15 247 | 12 219 | 1 583 | 13 802 | 11 291 | 1 673 | 12 964 | 11 084 | 5 001 | 16 085 |
50104 | 145 599 | 0 | 145 599 | 887 | 0 | 887 | 7 | 0 | 7 | 146 479 | 0 | 146 479 |
50121 | 205 | 0 | 205 | 1 327 | 0 | 1 327 | 151 | 0 | 151 | 1 381 | 0 | 1 381 |
52503 | 83 | 0 | 83 | 0 | 0 | 0 | 36 | 0 | 36 | 47 | 0 | 47 |
60302 | 175 | 0 | 175 | 13 | 0 | 13 | 4 | 0 | 4 | 184 | 0 | 184 |
60306 | 0 | 0 | 0 | 1 271 | 0 | 1 271 | 1 271 | 0 | 1 271 | 0 | 0 | 0 |
60308 | 21 | 0 | 21 | 163 | 0 | 163 | 164 | 0 | 164 | 20 | 0 | 20 |
60310 | 8 | 0 | 8 | 48 | 0 | 48 | 49 | 0 | 49 | 7 | 0 | 7 |
60312 | 5 050 | 20 | 5 070 | 4 013 | 7 | 4 020 | 3 938 | 6 | 3 944 | 5 125 | 21 | 5 146 |
60323 | 3 669 | 0 | 3 669 | 179 | 0 | 179 | 158 | 0 | 158 | 3 690 | 0 | 3 690 |
60401 | 304 949 | 0 | 304 949 | 760 | 0 | 760 | 1 315 | 0 | 1 315 | 304 394 | 0 | 304 394 |
60701 | 0 | 0 | 0 | 760 | 0 | 760 | 760 | 0 | 760 | 0 | 0 | 0 |
60901 | 1 872 | 0 | 1 872 | 0 | 0 | 0 | 0 | 0 | 0 | 1 872 | 0 | 1 872 |
61002 | 4 | 0 | 4 | 28 | 0 | 28 | 30 | 0 | 30 | 2 | 0 | 2 |
61008 | 35 | 0 | 35 | 100 | 0 | 100 | 99 | 0 | 99 | 36 | 0 | 36 |
61009 | 3 | 0 | 3 | 40 | 0 | 40 | 41 | 0 | 41 | 2 | 0 | 2 |
61010 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61011 | 44 904 | 0 | 44 904 | 2 784 | 0 | 2 784 | 0 | 0 | 0 | 47 688 | 0 | 47 688 |
61209 | 0 | 0 | 0 | 1 380 | 0 | 1 380 | 1 380 | 0 | 1 380 | 0 | 0 | 0 |
61403 | 11 321 | 0 | 11 321 | 177 | 0 | 177 | 245 | 0 | 245 | 11 253 | 0 | 11 253 |
70606 | 75 152 | 0 | 75 152 | 31 819 | 0 | 31 819 | 61 | 0 | 61 | 106 910 | 0 | 106 910 |
70607 | 0 | 0 | 0 | 508 | 0 | 508 | 508 | 0 | 508 | 0 | 0 | 0 |
70608 | 47 563 | 0 | 47 563 | 34 759 | 0 | 34 759 | 0 | 0 | 0 | 82 322 | 0 | 82 322 |
70611 | 66 | 0 | 66 | 118 | 0 | 118 | 0 | 0 | 0 | 184 | 0 | 184 |
Пассив | ||||||||||||
10207 | 849 800 | 0 | 849 800 | 0 | 0 | 0 | 0 | 0 | 0 | 849 800 | 0 | 849 800 |
10601 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
30109 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
30111 | 3 186 | 0 | 3 186 | 1 | 0 | 1 | 97 | 0 | 97 | 3 282 | 0 | 3 282 |
30232 | 0 | 0 | 0 | 6 572 | 1 | 6 573 | 6 572 | 1 | 6 573 | 0 | 0 | 0 |
31201 | 0 | 0 | 0 | 35 182 | 0 | 35 182 | 35 182 | 0 | 35 182 | 0 | 0 | 0 |
31408 | 0 | 274 935 | 274 935 | 0 | 15 848 | 15 848 | 0 | 10 988 | 10 988 | 0 | 270 075 | 270 075 |
31409 | 0 | 173 643 | 173 643 | 0 | 10 009 | 10 009 | 0 | 6 940 | 6 940 | 0 | 170 574 | 170 574 |
40602 | 1 510 | 0 | 1 510 | 19 297 | 0 | 19 297 | 21 507 | 0 | 21 507 | 3 720 | 0 | 3 720 |
40701 | 1 | 0 | 1 | 2 014 | 0 | 2 014 | 2 181 | 0 | 2 181 | 168 | 0 | 168 |
40702 | 134 751 | 655 | 135 406 | 1 115 760 | 47 932 | 1 163 692 | 1 094 026 | 47 922 | 1 141 948 | 113 017 | 645 | 113 662 |
40703 | 4 159 | 0 | 4 159 | 2 573 | 0 | 2 573 | 2 994 | 0 | 2 994 | 4 580 | 0 | 4 580 |
40802 | 26 634 | 2 | 26 636 | 172 364 | 31 781 | 204 145 | 166 910 | 31 784 | 198 694 | 21 180 | 5 | 21 185 |
40807 | 188 | 12 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 12 | 200 |
40817 | 8 842 | 2 | 8 844 | 66 724 | 4 | 66 728 | 66 096 | 14 | 66 110 | 8 214 | 12 | 8 226 |
40820 | 609 | 0 | 609 | 1 831 | 0 | 1 831 | 1 534 | 0 | 1 534 | 312 | 0 | 312 |
40905 | 0 | 0 | 0 | 3 788 | 0 | 3 788 | 3 788 | 0 | 3 788 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 22 109 | 0 | 22 109 | 22 109 | 0 | 22 109 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 127 | 700 | 1 827 | 1 127 | 700 | 1 827 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 36 | 149 | 185 | 36 | 149 | 185 | 0 | 0 | 0 |
40911 | 80 | 0 | 80 | 3 663 | 0 | 3 663 | 3 631 | 0 | 3 631 | 48 | 0 | 48 |
40912 | 0 | 0 | 0 | 1 073 | 5 085 | 6 158 | 1 073 | 5 085 | 6 158 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 142 | 1 912 | 2 054 | 142 | 1 912 | 2 054 | 0 | 0 | 0 |
42105 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
42106 | 41 621 | 0 | 41 621 | 1 620 | 0 | 1 620 | 12 400 | 0 | 12 400 | 52 401 | 0 | 52 401 |
42301 | 7 451 | 631 | 8 082 | 30 855 | 18 997 | 49 852 | 35 905 | 19 652 | 55 557 | 12 501 | 1 286 | 13 787 |
42303 | 14 246 | 0 | 14 246 | 5 943 | 0 | 5 943 | 16 029 | 0 | 16 029 | 24 332 | 0 | 24 332 |
42304 | 29 308 | 521 | 29 829 | 22 894 | 540 | 23 434 | 10 525 | 164 | 10 689 | 16 939 | 145 | 17 084 |
42305 | 40 575 | 1 741 | 42 316 | 19 543 | 109 | 19 652 | 23 581 | 550 | 24 131 | 44 613 | 2 182 | 46 795 |
42306 | 435 885 | 2 572 | 438 457 | 47 827 | 125 | 47 952 | 42 773 | 103 | 42 876 | 430 831 | 2 550 | 433 381 |
42307 | 5 426 | 46 | 5 472 | 210 | 1 | 211 | 3 003 | 1 | 3 004 | 8 219 | 46 | 8 265 |
42312 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42314 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42601 | 14 | 112 | 126 | 73 | 3 846 | 3 919 | 74 | 3 754 | 3 828 | 15 | 20 | 35 |
42603 | 280 | 0 | 280 | 281 | 0 | 281 | 1 | 0 | 1 | 0 | 0 | 0 |
42605 | 70 | 80 | 150 | 0 | 2 | 2 | 1 | 2 | 3 | 71 | 80 | 151 |
42606 | 1 381 | 0 | 1 381 | 0 | 0 | 0 | 600 | 0 | 600 | 1 981 | 0 | 1 981 |
42613 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45215 | 11 365 | 0 | 11 365 | 357 | 0 | 357 | 0 | 0 | 0 | 11 008 | 0 | 11 008 |
45415 | 592 | 0 | 592 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 21 057 | 0 | 21 057 | 3 674 | 0 | 3 674 | 680 | 0 | 680 | 18 063 | 0 | 18 063 |
45715 | 240 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 240 |
45818 | 140 432 | 0 | 140 432 | 3 638 | 0 | 3 638 | 2 258 | 0 | 2 258 | 139 052 | 0 | 139 052 |
45918 | 11 369 | 0 | 11 369 | 213 | 0 | 213 | 62 | 0 | 62 | 11 218 | 0 | 11 218 |
47407 | 0 | 0 | 0 | 3 987 044 | 3 943 359 | 7 930 403 | 3 987 044 | 3 943 359 | 7 930 403 | 0 | 0 | 0 |
47411 | 34 929 | 19 | 34 948 | 4 007 | 11 | 4 018 | 5 030 | 15 | 5 045 | 35 952 | 23 | 35 975 |
47416 | 244 | 0 | 244 | 4 577 | 0 | 4 577 | 4 529 | 0 | 4 529 | 196 | 0 | 196 |
47422 | 215 | 1 341 | 1 556 | 9 759 | 6 136 | 15 895 | 9 784 | 5 127 | 14 911 | 240 | 332 | 572 |
47425 | 1 528 | 0 | 1 528 | 337 | 0 | 337 | 37 | 0 | 37 | 1 228 | 0 | 1 228 |
47426 | 565 | 1 801 | 2 366 | 37 | 857 | 894 | 285 | 1 712 | 1 997 | 813 | 2 656 | 3 469 |
50120 | 2 147 | 0 | 2 147 | 89 | 0 | 89 | 486 | 0 | 486 | 2 544 | 0 | 2 544 |
52304 | 5 063 | 0 | 5 063 | 0 | 0 | 0 | 0 | 0 | 0 | 5 063 | 0 | 5 063 |
52305 | 3 090 | 0 | 3 090 | 0 | 0 | 0 | 0 | 0 | 0 | 3 090 | 0 | 3 090 |
52307 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
60301 | 1 442 | 0 | 1 442 | 3 758 | 0 | 3 758 | 2 543 | 0 | 2 543 | 227 | 0 | 227 |
60305 | 0 | 0 | 0 | 5 108 | 0 | 5 108 | 5 108 | 0 | 5 108 | 0 | 0 | 0 |
60309 | 101 | 0 | 101 | 226 | 0 | 226 | 125 | 0 | 125 | 0 | 0 | 0 |
60311 | 1 503 | 0 | 1 503 | 1 581 | 0 | 1 581 | 81 | 0 | 81 | 3 | 0 | 3 |
60313 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60320 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60322 | 5 | 0 | 5 | 369 | 16 | 385 | 369 | 16 | 385 | 5 | 0 | 5 |
60324 | 1 925 | 0 | 1 925 | 68 | 0 | 68 | 316 | 0 | 316 | 2 173 | 0 | 2 173 |
60601 | 37 177 | 0 | 37 177 | 898 | 0 | 898 | 1 022 | 0 | 1 022 | 37 301 | 0 | 37 301 |
60903 | 764 | 0 | 764 | 0 | 0 | 0 | 16 | 0 | 16 | 780 | 0 | 780 |
61304 | 14 | 0 | 14 | 10 | 0 | 10 | 1 | 0 | 1 | 5 | 0 | 5 |
70601 | 66 296 | 0 | 66 296 | 0 | 0 | 0 | 33 362 | 0 | 33 362 | 99 658 | 0 | 99 658 |
70602 | 89 | 0 | 89 | 570 | 0 | 570 | 1 349 | 0 | 1 349 | 868 | 0 | 868 |
70603 | 53 342 | 0 | 53 342 | 0 | 0 | 0 | 38 109 | 0 | 38 109 | 91 451 | 0 | 91 451 |
70801 | 36 148 | 0 | 36 148 | 0 | 0 | 0 | 0 | 0 | 0 | 36 148 | 0 | 36 148 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 461 223 | 0 | 461 223 | 148 338 | 0 | 148 338 | 21 755 | 0 | 21 755 | 587 806 | 0 | 587 806 |
90902 | 41 389 | 0 | 41 389 | 2 063 | 0 | 2 063 | 4 788 | 0 | 4 788 | 38 664 | 0 | 38 664 |
91202 | 4 603 506 | 1 074 472 | 5 677 978 | 1 348 482 | 209 113 | 1 557 595 | 919 382 | 66 263 | 985 645 | 5 032 606 | 1 217 322 | 6 249 928 |
91411 | 130 931 | 0 | 130 931 | 1 518 | 0 | 1 518 | 0 | 0 | 0 | 132 449 | 0 | 132 449 |
91414 | 3 664 685 | 1 164 380 | 4 829 065 | 38 829 | 60 956 | 99 785 | 3 829 | 90 644 | 94 473 | 3 699 685 | 1 134 692 | 4 834 377 |
91501 | 28 745 | 0 | 28 745 | 0 | 0 | 0 | 0 | 0 | 0 | 28 745 | 0 | 28 745 |
91604 | 12 369 | 3 047 | 15 416 | 709 | 314 | 1 023 | 263 | 209 | 472 | 12 815 | 3 152 | 15 967 |
99998 | 2 360 149 | 0 | 2 360 149 | 203 241 | 0 | 203 241 | 274 515 | 0 | 274 515 | 2 288 875 | 0 | 2 288 875 |
Пассив | ||||||||||||
91211 | 1 150 | 0 | 1 150 | 0 | 0 | 0 | 23 | 0 | 23 | 1 173 | 0 | 1 173 |
91311 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
91312 | 2 225 010 | 0 | 2 225 010 | 125 792 | 0 | 125 792 | 55 543 | 0 | 55 543 | 2 154 761 | 0 | 2 154 761 |
91315 | 0 | 6 946 | 6 946 | 0 | 401 | 401 | 12 100 | 278 | 12 378 | 12 100 | 6 823 | 18 923 |
91316 | 70 999 | 0 | 70 999 | 37 762 | 13 315 | 51 077 | 1 000 | 26 904 | 27 904 | 34 237 | 13 589 | 47 826 |
91317 | 43 446 | 49 | 43 495 | 88 030 | 9 216 | 97 246 | 98 086 | 9 308 | 107 394 | 53 502 | 141 | 53 643 |
91507 | 12 199 | 0 | 12 199 | 0 | 0 | 0 | 0 | 0 | 0 | 12 199 | 0 | 12 199 |
91508 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
99999 | 11 184 748 | 0 | 11 184 748 | 1 103 878 | 0 | 1 103 878 | 1 807 067 | 0 | 1 807 067 | 11 887 937 | 0 | 11 887 937 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 195 695 | 195 695 | 21 783 | 3 955 232 | 3 977 015 | 21 783 | 3 980 353 | 4 002 136 | 0 | 170 574 | 170 574 |
93801 | 13 | 0 | 13 | 17 372 | 0 | 17 372 | 17 372 | 0 | 17 372 | 13 | 0 | 13 |
Пассив | ||||||||||||
96001 | 195 708 | 0 | 195 708 | 3 973 162 | 21 729 | 3 994 891 | 3 948 041 | 21 729 | 3 969 770 | 170 587 | 0 | 170 587 |
96801 | 0 | 0 | 0 | 14 309 | 0 | 14 309 | 14 309 | 0 | 14 309 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 145 307,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 145 307,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 12 986,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 986,0000 |
98070 | 0 | 0 | 132 321,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 132 321,0000 |
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