Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2009 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Русфинанс Банк"
Регистрационный номер
1792
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 | ||||||||||||
20202 | 163 505 | 29 578 | 193 083 | 3 295 582 | 271 149 | 3 566 731 | 3 298 736 | 275 837 | 3 574 573 | 160 351 | 24 890 | 185 241 |
20208 | 438 | 0 | 438 | 1 637 | 0 | 1 637 | 603 | 0 | 603 | 1 472 | 0 | 1 472 |
20209 | 3 040 | 0 | 3 040 | 2 044 426 | 16 170 | 2 060 596 | 2 033 216 | 16 170 | 2 049 386 | 14 250 | 0 | 14 250 |
30102 | 548 939 | 0 | 548 939 | 13 073 803 | 0 | 13 073 803 | 12 913 524 | 0 | 12 913 524 | 709 218 | 0 | 709 218 |
30110 | 129 732 | 8 076 | 137 808 | 4 731 916 | 22 923 | 4 754 839 | 4 770 135 | 16 083 | 4 786 218 | 91 513 | 14 916 | 106 429 |
30114 | 0 | 692 | 692 | 0 | 2 611 | 2 611 | 0 | 2 687 | 2 687 | 0 | 616 | 616 |
30202 | 45 232 | 0 | 45 232 | 0 | 0 | 0 | 321 | 0 | 321 | 44 911 | 0 | 44 911 |
30204 | 8 385 | 0 | 8 385 | 0 | 0 | 0 | 1 059 | 0 | 1 059 | 7 326 | 0 | 7 326 |
30210 | 8 040 | 0 | 8 040 | 587 485 | 0 | 587 485 | 579 404 | 0 | 579 404 | 16 121 | 0 | 16 121 |
30221 | 0 | 331 | 331 | 5 466 090 | 10 959 | 5 477 049 | 5 466 090 | 10 405 | 5 476 495 | 0 | 885 | 885 |
30233 | 0 | 19 | 19 | 50 403 | 666 | 51 069 | 50 403 | 685 | 51 088 | 0 | 0 | 0 |
30402 | 0 | 0 | 0 | 3 158 357 | 0 | 3 158 357 | 3 158 357 | 0 | 3 158 357 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 750 000 | 0 | 750 000 | 750 000 | 0 | 750 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 730 000 | 0 | 2 730 000 | 2 730 000 | 0 | 2 730 000 | 0 | 0 | 0 |
32004 | 3 050 000 | 0 | 3 050 000 | 1 330 000 | 0 | 1 330 000 | 3 880 000 | 0 | 3 880 000 | 500 000 | 0 | 500 000 |
45205 | 320 639 | 0 | 320 639 | 87 251 | 0 | 87 251 | 123 210 | 0 | 123 210 | 284 680 | 0 | 284 680 |
45206 | 13 320 | 41 828 | 55 148 | 0 | 816 | 816 | 3 797 | 1 304 | 5 101 | 9 523 | 41 340 | 50 863 |
45207 | 28 667 | 0 | 28 667 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 15 667 | 0 | 15 667 |
45503 | 11 089 | 0 | 11 089 | 0 | 0 | 0 | 10 669 | 0 | 10 669 | 420 | 0 | 420 |
45504 | 228 108 | 0 | 228 108 | 55 543 | 0 | 55 543 | 79 784 | 0 | 79 784 | 203 867 | 0 | 203 867 |
45505 | 2 837 610 | 13 236 | 2 850 846 | 455 595 | 1 553 | 457 148 | 628 594 | 3 129 | 631 723 | 2 664 611 | 11 660 | 2 676 271 |
45506 | 15 025 398 | 2 603 095 | 17 628 493 | 1 183 997 | 90 156 | 1 274 153 | 1 155 477 | 371 760 | 1 527 237 | 15 053 918 | 2 321 491 | 17 375 409 |
45507 | 54 034 498 | 1 638 601 | 55 673 099 | 1 318 161 | 142 055 | 1 460 216 | 1 682 245 | 175 831 | 1 858 076 | 53 670 414 | 1 604 825 | 55 275 239 |
45509 | 12 771 | 0 | 12 771 | 31 | 0 | 31 | 4 602 | 0 | 4 602 | 8 200 | 0 | 8 200 |
45812 | 14 616 | 0 | 14 616 | 3 223 | 0 | 3 223 | 913 | 0 | 913 | 16 926 | 0 | 16 926 |
45815 | 3 394 843 | 39 197 | 3 434 040 | 545 315 | 12 172 | 557 487 | 274 001 | 9 534 | 283 535 | 3 666 157 | 41 835 | 3 707 992 |
45912 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
45915 | 291 743 | 3 816 | 295 559 | 155 668 | 2 927 | 158 595 | 111 136 | 2 275 | 113 411 | 336 275 | 4 468 | 340 743 |
47402 | 6 990 | 0 | 6 990 | 357 306 | 0 | 357 306 | 359 147 | 0 | 359 147 | 5 149 | 0 | 5 149 |
47408 | 0 | 0 | 0 | 0 | 1 220 | 1 220 | 0 | 1 220 | 1 220 | 0 | 0 | 0 |
47423 | 316 785 | 3 547 | 320 332 | 4 224 529 | 5 645 | 4 230 174 | 4 213 492 | 6 553 | 4 220 045 | 327 822 | 2 639 | 330 461 |
47427 | 141 575 | 864 | 142 439 | 301 916 | 3 646 | 305 562 | 288 936 | 3 740 | 292 676 | 154 555 | 770 | 155 325 |
47802 | 706 739 | 0 | 706 739 | 0 | 0 | 0 | 48 104 | 0 | 48 104 | 658 635 | 0 | 658 635 |
47803 | 294 660 | 0 | 294 660 | 352 157 | 0 | 352 157 | 374 525 | 0 | 374 525 | 272 292 | 0 | 272 292 |
60302 | 23 061 | 0 | 23 061 | 5 236 | 0 | 5 236 | 22 | 0 | 22 | 28 275 | 0 | 28 275 |
60306 | 31 054 | 0 | 31 054 | 31 360 | 0 | 31 360 | 31 252 | 0 | 31 252 | 31 162 | 0 | 31 162 |
60308 | 691 | 0 | 691 | 1 789 | 0 | 1 789 | 1 803 | 0 | 1 803 | 677 | 0 | 677 |
60312 | 565 493 | 0 | 565 493 | 157 749 | 0 | 157 749 | 202 568 | 0 | 202 568 | 520 674 | 0 | 520 674 |
60314 | 5 775 | 64 272 | 70 047 | 312 | 2 837 | 3 149 | 0 | 3 360 | 3 360 | 6 087 | 63 749 | 69 836 |
60323 | 150 | 0 | 150 | 266 | 0 | 266 | 285 | 0 | 285 | 131 | 0 | 131 |
60401 | 420 895 | 0 | 420 895 | 976 | 0 | 976 | 441 | 0 | 441 | 421 430 | 0 | 421 430 |
60701 | 37 943 | 0 | 37 943 | 6 599 | 0 | 6 599 | 976 | 0 | 976 | 43 566 | 0 | 43 566 |
61002 | 2 550 | 0 | 2 550 | 30 | 0 | 30 | 50 | 0 | 50 | 2 530 | 0 | 2 530 |
61008 | 19 713 | 0 | 19 713 | 3 227 | 0 | 3 227 | 2 900 | 0 | 2 900 | 20 040 | 0 | 20 040 |
61009 | 3 682 | 0 | 3 682 | 882 | 0 | 882 | 1 001 | 0 | 1 001 | 3 563 | 0 | 3 563 |
61209 | 0 | 0 | 0 | 668 | 0 | 668 | 668 | 0 | 668 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 431 065 | 0 | 431 065 | 431 065 | 0 | 431 065 | 0 | 0 | 0 |
61403 | 93 038 | 0 | 93 038 | 2 426 | 0 | 2 426 | 2 104 | 0 | 2 104 | 93 360 | 0 | 93 360 |
70606 | 6 820 722 | 0 | 6 820 722 | 1 928 028 | 0 | 1 928 028 | 100 | 0 | 100 | 8 748 650 | 0 | 8 748 650 |
70608 | 3 354 500 | 0 | 3 354 500 | 459 784 | 0 | 459 784 | 0 | 0 | 0 | 3 814 284 | 0 | 3 814 284 |
70611 | 84 598 | 0 | 84 598 | 9 | 0 | 9 | 0 | 0 | 0 | 84 607 | 0 | 84 607 |
Пассив | ||||||||||||
10208 | 12 016 960 | 0 | 12 016 960 | 0 | 0 | 0 | 0 | 0 | 0 | 12 016 960 | 0 | 12 016 960 |
10601 | 63 707 | 0 | 63 707 | 0 | 0 | 0 | 0 | 0 | 0 | 63 707 | 0 | 63 707 |
10701 | 19 161 | 0 | 19 161 | 0 | 0 | 0 | 51 818 | 0 | 51 818 | 70 979 | 0 | 70 979 |
10801 | 463 289 | 0 | 463 289 | 0 | 0 | 0 | 984 535 | 0 | 984 535 | 1 447 824 | 0 | 1 447 824 |
30109 | 5 023 | 0 | 5 023 | 33 000 | 0 | 33 000 | 32 112 | 0 | 32 112 | 4 135 | 0 | 4 135 |
30126 | 162 | 0 | 162 | 71 | 0 | 71 | 74 | 0 | 74 | 165 | 0 | 165 |
30223 | 10 | 0 | 10 | 1 257 680 | 0 | 1 257 680 | 1 257 677 | 0 | 1 257 677 | 7 | 0 | 7 |
30226 | 3 | 0 | 3 | 0 | 0 | 0 | 6 | 0 | 6 | 9 | 0 | 9 |
30232 | 6 | 0 | 6 | 50 693 | 429 | 51 122 | 50 712 | 429 | 51 141 | 25 | 0 | 25 |
31206 | 4 000 000 | 0 | 4 000 000 | 2 500 000 | 0 | 2 500 000 | 1 000 000 | 0 | 1 000 000 | 2 500 000 | 0 | 2 500 000 |
31302 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
31305 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 300 000 | 0 | 300 000 |
31306 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 0 | 0 | 0 | 900 000 | 0 | 900 000 |
31307 | 1 700 000 | 0 | 1 700 000 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 2 150 000 | 0 | 2 150 000 |
31308 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
31407 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
31408 | 19 725 000 | 3 275 036 | 23 000 036 | 0 | 262 699 | 262 699 | 500 000 | 73 264 | 573 264 | 20 225 000 | 3 085 601 | 23 310 601 |
31409 | 18 410 000 | 1 230 217 | 19 640 217 | 0 | 98 679 | 98 679 | 1 000 000 | 27 520 | 1 027 520 | 19 410 000 | 1 159 058 | 20 569 058 |
32015 | 30 500 | 0 | 30 500 | 59 000 | 0 | 59 000 | 28 500 | 0 | 28 500 | 0 | 0 | 0 |
40701 | 598 309 | 105 321 | 703 630 | 52 243 | 3 442 | 55 685 | 10 577 | 2 212 | 12 789 | 556 643 | 104 091 | 660 734 |
40702 | 45 991 | 40 | 46 031 | 569 810 | 420 | 570 230 | 590 506 | 435 | 590 941 | 66 687 | 55 | 66 742 |
40703 | 450 | 582 | 1 032 | 749 | 18 | 767 | 662 | 12 | 674 | 363 | 576 | 939 |
40802 | 977 | 0 | 977 | 973 | 0 | 973 | 4 | 0 | 4 | 8 | 0 | 8 |
40817 | 774 851 | 428 | 775 279 | 3 045 885 | 34 | 3 045 919 | 3 016 854 | 10 | 3 016 864 | 745 820 | 404 | 746 224 |
40911 | 12 394 | 0 | 12 394 | 1 035 991 | 0 | 1 035 991 | 1 037 130 | 0 | 1 037 130 | 13 533 | 0 | 13 533 |
42004 | 0 | 4 987 | 4 987 | 0 | 400 | 400 | 0 | 112 | 112 | 0 | 4 699 | 4 699 |
42005 | 168 800 | 0 | 168 800 | 15 000 | 0 | 15 000 | 3 000 | 0 | 3 000 | 156 800 | 0 | 156 800 |
42006 | 61 000 | 257 992 | 318 992 | 0 | 8 051 | 8 051 | 0 | 6 103 | 6 103 | 61 000 | 256 044 | 317 044 |
42102 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 200 000 | 0 | 200 000 | 150 000 | 0 | 150 000 |
42105 | 0 | 4 384 | 4 384 | 0 | 137 | 137 | 0 | 86 | 86 | 0 | 4 333 | 4 333 |
42301 | 92 972 | 5 365 | 98 337 | 3 796 154 | 385 655 | 4 181 809 | 3 820 872 | 385 229 | 4 206 101 | 117 690 | 4 939 | 122 629 |
42303 | 6 235 | 4 349 | 10 584 | 1 921 | 1 411 | 3 332 | 1 474 | 320 | 1 794 | 5 788 | 3 258 | 9 046 |
42304 | 22 812 | 10 369 | 33 181 | 2 549 | 708 | 3 257 | 3 041 | 945 | 3 986 | 23 304 | 10 606 | 33 910 |
42305 | 49 200 | 9 193 | 58 393 | 1 423 | 711 | 2 134 | 2 703 | 882 | 3 585 | 50 480 | 9 364 | 59 844 |
42306 | 219 301 | 17 532 | 236 833 | 11 823 | 1 108 | 12 931 | 9 125 | 1 251 | 10 376 | 216 603 | 17 675 | 234 278 |
42506 | 694 200 | 0 | 694 200 | 0 | 0 | 0 | 0 | 0 | 0 | 694 200 | 0 | 694 200 |
42507 | 3 587 020 | 0 | 3 587 020 | 0 | 0 | 0 | 0 | 0 | 0 | 3 587 020 | 0 | 3 587 020 |
42601 | 0 | 3 | 3 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 3 |
42604 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 12 781 | 0 | 12 781 | 8 238 | 0 | 8 238 | 3 187 | 0 | 3 187 | 7 730 | 0 | 7 730 |
45515 | 4 574 287 | 0 | 4 574 287 | 406 964 | 0 | 406 964 | 545 152 | 0 | 545 152 | 4 712 475 | 0 | 4 712 475 |
45818 | 2 787 022 | 0 | 2 787 022 | 25 049 | 0 | 25 049 | 273 092 | 0 | 273 092 | 3 035 065 | 0 | 3 035 065 |
45918 | 139 858 | 0 | 139 858 | 10 638 | 0 | 10 638 | 14 620 | 0 | 14 620 | 143 840 | 0 | 143 840 |
47401 | 0 | 0 | 0 | 357 238 | 0 | 357 238 | 357 238 | 0 | 357 238 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 215 | 0 | 1 215 | 1 215 | 0 | 1 215 | 0 | 0 | 0 |
47411 | 3 056 | 57 | 3 113 | 2 519 | 137 | 2 656 | 2 618 | 148 | 2 766 | 3 155 | 68 | 3 223 |
47416 | 1 676 | 0 | 1 676 | 26 234 | 0 | 26 234 | 25 845 | 0 | 25 845 | 1 287 | 0 | 1 287 |
47422 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
47425 | 240 148 | 0 | 240 148 | 17 640 | 0 | 17 640 | 55 599 | 0 | 55 599 | 278 107 | 0 | 278 107 |
47426 | 1 022 864 | 36 418 | 1 059 282 | 409 525 | 7 618 | 417 143 | 475 739 | 19 191 | 494 930 | 1 089 078 | 47 991 | 1 137 069 |
47804 | 11 190 | 0 | 11 190 | 8 997 | 0 | 8 997 | 5 768 | 0 | 5 768 | 7 961 | 0 | 7 961 |
52005 | 8 000 000 | 0 | 8 000 000 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
52401 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 |
52402 | 0 | 0 | 0 | 150 600 | 0 | 150 600 | 150 600 | 0 | 150 600 | 0 | 0 | 0 |
52406 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
52501 | 204 240 | 0 | 204 240 | 150 600 | 0 | 150 600 | 37 080 | 0 | 37 080 | 90 720 | 0 | 90 720 |
60301 | 17 732 | 0 | 17 732 | 74 628 | 0 | 74 628 | 65 857 | 0 | 65 857 | 8 961 | 0 | 8 961 |
60305 | 34 | 0 | 34 | 216 188 | 0 | 216 188 | 216 166 | 0 | 216 166 | 12 | 0 | 12 |
60307 | 5 | 0 | 5 | 8 | 0 | 8 | 4 | 0 | 4 | 1 | 0 | 1 |
60309 | 12 150 | 0 | 12 150 | 1 390 | 0 | 1 390 | 8 551 | 0 | 8 551 | 19 311 | 0 | 19 311 |
60311 | 308 | 0 | 308 | 29 450 | 0 | 29 450 | 29 316 | 0 | 29 316 | 174 | 0 | 174 |
60313 | 0 | 975 | 975 | 0 | 31 | 31 | 0 | 19 | 19 | 0 | 963 | 963 |
60322 | 372 | 0 | 372 | 2 060 | 0 | 2 060 | 1 839 | 0 | 1 839 | 151 | 0 | 151 |
60324 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
60601 | 179 956 | 0 | 179 956 | 441 | 0 | 441 | 7 914 | 0 | 7 914 | 187 429 | 0 | 187 429 |
70601 | 6 945 832 | 0 | 6 945 832 | 1 307 | 0 | 1 307 | 2 069 023 | 0 | 2 069 023 | 9 013 548 | 0 | 9 013 548 |
70603 | 3 361 395 | 0 | 3 361 395 | 0 | 0 | 0 | 476 976 | 0 | 476 976 | 3 838 371 | 0 | 3 838 371 |
70801 | 1 036 353 | 0 | 1 036 353 | 1 036 353 | 0 | 1 036 353 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 21 385 | 0 | 21 385 | 6 806 | 0 | 6 806 | 23 349 | 0 | 23 349 | 4 842 | 0 | 4 842 |
90902 | 1 537 | 0 | 1 537 | 17 608 | 0 | 17 608 | 173 | 0 | 173 | 18 972 | 0 | 18 972 |
91007 | 0 | 0 | 0 | 321 | 0 | 321 | 321 | 0 | 321 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 1 059 | 0 | 1 059 | 1 059 | 0 | 1 059 | 0 | 0 | 0 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 203 | 0 | 203 | 7 | 0 | 7 | 11 | 0 | 11 | 199 | 0 | 199 |
91414 | 10 708 324 | 846 834 | 11 555 158 | 353 819 | 58 011 | 411 830 | 138 581 | 77 527 | 216 108 | 10 923 562 | 827 318 | 11 750 880 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 999 162 | 0 | 999 162 | 352 157 | 0 | 352 157 | 422 487 | 0 | 422 487 | 928 832 | 0 | 928 832 |
91501 | 3 376 | 0 | 3 376 | 0 | 0 | 0 | 0 | 0 | 0 | 3 376 | 0 | 3 376 |
91604 | 863 750 | 7 456 | 871 206 | 120 572 | 1 868 | 122 440 | 48 636 | 1 240 | 49 876 | 935 686 | 8 084 | 943 770 |
91704 | 60 792 | 996 | 61 788 | 2 275 | 22 | 2 297 | 14 | 80 | 94 | 63 053 | 938 | 63 991 |
91802 | 156 404 | 376 | 156 780 | 9 387 | 8 | 9 395 | 5 | 30 | 35 | 165 786 | 354 | 166 140 |
99998 | 113 645 395 | 0 | 113 645 395 | 3 336 336 | 0 | 3 336 336 | 3 101 373 | 0 | 3 101 373 | 113 880 358 | 0 | 113 880 358 |
Пассив | ||||||||||||
91312 | 100 156 290 | 10 092 840 | 110 249 130 | 1 687 269 | 1 075 256 | 2 762 525 | 2 490 488 | 426 176 | 2 916 664 | 100 959 509 | 9 443 760 | 110 403 269 |
91317 | 2 509 642 | 2 044 | 2 511 686 | 333 451 | 65 | 333 516 | 414 608 | 40 | 414 648 | 2 590 799 | 2 019 | 2 592 818 |
91507 | 884 087 | 0 | 884 087 | 5 332 | 0 | 5 332 | 5 000 | 0 | 5 000 | 883 755 | 0 | 883 755 |
91508 | 492 | 0 | 492 | 0 | 0 | 0 | 24 | 0 | 24 | 516 | 0 | 516 |
99999 | 13 870 599 | 0 | 13 870 599 | 693 178 | 0 | 693 178 | 903 586 | 0 | 903 586 | 14 081 007 | 0 | 14 081 007 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93308 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 420 000 | 0 | 420 000 |
93309 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
93310 | 420 000 | 0 | 420 000 | 0 | 454 457 | 454 457 | 0 | 1 038 | 1 038 | 420 000 | 453 419 | 873 419 |
95003 | 0 | 0 | 0 | 37 091 | 0 | 37 091 | 848 | 0 | 848 | 36 243 | 0 | 36 243 |
Пассив | ||||||||||||
96308 | 0 | 0 | 0 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 |
96309 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 0 | 0 | 0 |
96310 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 489 662 | 0 | 489 662 | 909 662 | 0 | 909 662 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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