Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2010 г.
Наименование кредитной организации
Открытое Акционерное Общество "Липецкий областной банк"
Регистрационный номер
1794
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 | 28 776 | 1 300 | 30 076 | 1 128 508 | 9 137 | 1 137 645 | 1 131 236 | 9 182 | 1 140 418 | 26 048 | 1 255 | 27 303 |
20207 | 0 | 0 | 0 | 4 540 | 0 | 4 540 | 4 540 | 0 | 4 540 | 0 | 0 | 0 |
20208 | 3 024 | 0 | 3 024 | 630 | 0 | 630 | 1 896 | 0 | 1 896 | 1 758 | 0 | 1 758 |
20209 | 134 | 0 | 134 | 127 101 | 0 | 127 101 | 127 043 | 0 | 127 043 | 192 | 0 | 192 |
30102 | 120 249 | 0 | 120 249 | 3 224 430 | 0 | 3 224 430 | 3 184 560 | 0 | 3 184 560 | 160 119 | 0 | 160 119 |
30110 | 1 571 | 10 769 | 12 340 | 690 801 | 6 508 | 697 309 | 689 929 | 6 945 | 696 874 | 2 443 | 10 332 | 12 775 |
30202 | 7 061 | 0 | 7 061 | 762 | 0 | 762 | 0 | 0 | 0 | 7 823 | 0 | 7 823 |
30204 | 28 | 0 | 28 | 0 | 0 | 0 | 1 | 0 | 1 | 27 | 0 | 27 |
30210 | 3 000 | 0 | 3 000 | 87 007 | 0 | 87 007 | 86 007 | 0 | 86 007 | 4 000 | 0 | 4 000 |
30221 | 0 | 0 | 0 | 25 820 | 0 | 25 820 | 25 820 | 0 | 25 820 | 0 | 0 | 0 |
30233 | 5 | 0 | 5 | 1 110 | 0 | 1 110 | 1 100 | 0 | 1 100 | 15 | 0 | 15 |
30302 | 1 730 | 0 | 1 730 | 2 799 | 30 | 2 829 | 1 995 | 1 | 1 996 | 2 534 | 29 | 2 563 |
30306 | 15 966 | 0 | 15 966 | 19 000 | 0 | 19 000 | 5 099 | 0 | 5 099 | 29 867 | 0 | 29 867 |
30602 | 0 | 0 | 0 | 148 000 | 0 | 148 000 | 148 000 | 0 | 148 000 | 0 | 0 | 0 |
31904 | 90 000 | 0 | 90 000 | 40 000 | 0 | 40 000 | 90 000 | 0 | 90 000 | 40 000 | 0 | 40 000 |
31905 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
32002 | 47 000 | 0 | 47 000 | 560 650 | 0 | 560 650 | 607 650 | 0 | 607 650 | 0 | 0 | 0 |
32003 | 40 000 | 0 | 40 000 | 285 200 | 0 | 285 200 | 206 450 | 0 | 206 450 | 118 750 | 0 | 118 750 |
32004 | 150 000 | 0 | 150 000 | 295 000 | 0 | 295 000 | 325 000 | 0 | 325 000 | 120 000 | 0 | 120 000 |
44906 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
45201 | 1 981 | 0 | 1 981 | 12 082 | 0 | 12 082 | 13 299 | 0 | 13 299 | 764 | 0 | 764 |
45203 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 1 581 | 0 | 1 581 | 2 419 | 0 | 2 419 |
45204 | 23 299 | 0 | 23 299 | 2 790 | 0 | 2 790 | 22 150 | 0 | 22 150 | 3 939 | 0 | 3 939 |
45205 | 4 688 | 0 | 4 688 | 43 | 0 | 43 | 2 856 | 0 | 2 856 | 1 875 | 0 | 1 875 |
45206 | 169 740 | 0 | 169 740 | 2 400 | 0 | 2 400 | 31 110 | 0 | 31 110 | 141 030 | 0 | 141 030 |
45207 | 136 700 | 0 | 136 700 | 21 000 | 0 | 21 000 | 2 633 | 0 | 2 633 | 155 067 | 0 | 155 067 |
45208 | 23 910 | 0 | 23 910 | 0 | 0 | 0 | 25 | 0 | 25 | 23 885 | 0 | 23 885 |
45401 | 2 969 | 0 | 2 969 | 10 | 0 | 10 | 2 979 | 0 | 2 979 | 0 | 0 | 0 |
45406 | 8 558 | 0 | 8 558 | 70 | 0 | 70 | 2 111 | 0 | 2 111 | 6 517 | 0 | 6 517 |
45407 | 31 488 | 0 | 31 488 | 0 | 0 | 0 | 8 240 | 0 | 8 240 | 23 248 | 0 | 23 248 |
45502 | 270 | 0 | 270 | 0 | 0 | 0 | 270 | 0 | 270 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 340 | 0 | 340 | 0 | 0 | 0 | 340 | 0 | 340 |
45505 | 34 501 | 0 | 34 501 | 5 717 | 0 | 5 717 | 3 172 | 0 | 3 172 | 37 046 | 0 | 37 046 |
45506 | 11 266 | 0 | 11 266 | 5 630 | 0 | 5 630 | 1 453 | 0 | 1 453 | 15 443 | 0 | 15 443 |
45507 | 192 542 | 0 | 192 542 | 14 615 | 0 | 14 615 | 13 071 | 0 | 13 071 | 194 086 | 0 | 194 086 |
45812 | 67 493 | 0 | 67 493 | 0 | 0 | 0 | 21 406 | 0 | 21 406 | 46 087 | 0 | 46 087 |
45814 | 11 438 | 0 | 11 438 | 10 | 0 | 10 | 214 | 0 | 214 | 11 234 | 0 | 11 234 |
45815 | 190 | 0 | 190 | 0 | 0 | 0 | 13 | 0 | 13 | 177 | 0 | 177 |
45912 | 260 | 0 | 260 | 0 | 0 | 0 | 260 | 0 | 260 | 0 | 0 | 0 |
45914 | 76 | 0 | 76 | 0 | 0 | 0 | 2 | 0 | 2 | 74 | 0 | 74 |
47408 | 0 | 0 | 0 | 0 | 4 688 | 4 688 | 0 | 4 688 | 4 688 | 0 | 0 | 0 |
47423 | 458 | 0 | 458 | 16 127 | 1 | 16 128 | 5 647 | 1 | 5 648 | 10 938 | 0 | 10 938 |
47427 | 306 | 0 | 306 | 4 484 | 0 | 4 484 | 4 563 | 0 | 4 563 | 227 | 0 | 227 |
47801 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
47901 | 47 422 | 0 | 47 422 | 0 | 0 | 0 | 0 | 0 | 0 | 47 422 | 0 | 47 422 |
51401 | 10 000 | 0 | 10 000 | 250 000 | 0 | 250 000 | 260 000 | 0 | 260 000 | 0 | 0 | 0 |
51402 | 29 992 | 0 | 29 992 | 9 996 | 0 | 9 996 | 29 993 | 0 | 29 993 | 9 995 | 0 | 9 995 |
51403 | 49 573 | 0 | 49 573 | 127 | 0 | 127 | 29 905 | 0 | 29 905 | 19 795 | 0 | 19 795 |
51404 | 147 942 | 0 | 147 942 | 134 884 | 0 | 134 884 | 59 824 | 0 | 59 824 | 223 002 | 0 | 223 002 |
51405 | 9 835 | 0 | 9 835 | 48 | 0 | 48 | 0 | 0 | 0 | 9 883 | 0 | 9 883 |
60302 | 285 | 0 | 285 | 72 | 0 | 72 | 158 | 0 | 158 | 199 | 0 | 199 |
60306 | 0 | 0 | 0 | 785 | 0 | 785 | 785 | 0 | 785 | 0 | 0 | 0 |
60308 | 75 | 0 | 75 | 209 | 0 | 209 | 272 | 0 | 272 | 12 | 0 | 12 |
60312 | 11 443 | 0 | 11 443 | 10 242 | 0 | 10 242 | 7 265 | 0 | 7 265 | 14 420 | 0 | 14 420 |
60323 | 183 | 0 | 183 | 489 | 0 | 489 | 489 | 0 | 489 | 183 | 0 | 183 |
60401 | 124 069 | 0 | 124 069 | 1 155 | 0 | 1 155 | 0 | 0 | 0 | 125 224 | 0 | 125 224 |
60701 | 1 384 | 0 | 1 384 | 2 753 | 0 | 2 753 | 1 359 | 0 | 1 359 | 2 778 | 0 | 2 778 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 56 | 0 | 56 | 105 | 0 | 105 | 122 | 0 | 122 | 39 | 0 | 39 |
61008 | 78 | 0 | 78 | 150 | 0 | 150 | 153 | 0 | 153 | 75 | 0 | 75 |
61009 | 74 | 0 | 74 | 153 | 0 | 153 | 174 | 0 | 174 | 53 | 0 | 53 |
61011 | 2 844 | 0 | 2 844 | 26 738 | 0 | 26 738 | 0 | 0 | 0 | 29 582 | 0 | 29 582 |
61209 | 0 | 0 | 0 | 11 856 | 0 | 11 856 | 11 856 | 0 | 11 856 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 |
61403 | 2 820 | 0 | 2 820 | 1 076 | 0 | 1 076 | 127 | 0 | 127 | 3 769 | 0 | 3 769 |
70606 | 254 191 | 0 | 254 191 | 48 741 | 0 | 48 741 | 1 | 0 | 1 | 302 931 | 0 | 302 931 |
70608 | 7 235 | 0 | 7 235 | 1 353 | 0 | 1 353 | 0 | 0 | 0 | 8 588 | 0 | 8 588 |
70611 | 1 633 | 0 | 1 633 | 493 | 0 | 493 | 0 | 0 | 0 | 2 126 | 0 | 2 126 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 94 837 | 0 | 94 837 | 0 | 0 | 0 | 0 | 0 | 0 | 94 837 | 0 | 94 837 |
10701 | 1 263 | 0 | 1 263 | 0 | 0 | 0 | 0 | 0 | 0 | 1 263 | 0 | 1 263 |
10801 | 13 449 | 0 | 13 449 | 0 | 0 | 0 | 0 | 0 | 0 | 13 449 | 0 | 13 449 |
30222 | 0 | 0 | 0 | 25 820 | 0 | 25 820 | 25 820 | 0 | 25 820 | 0 | 0 | 0 |
30232 | 5 | 0 | 5 | 282 | 59 | 341 | 278 | 59 | 337 | 1 | 0 | 1 |
30301 | 1 730 | 0 | 1 730 | 1 994 | 2 | 1 996 | 2 798 | 31 | 2 829 | 2 534 | 29 | 2 563 |
30305 | 15 966 | 0 | 15 966 | 5 099 | 0 | 5 099 | 19 000 | 0 | 19 000 | 29 867 | 0 | 29 867 |
31309 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
40402 | 0 | 0 | 0 | 2 649 | 0 | 2 649 | 2 649 | 0 | 2 649 | 0 | 0 | 0 |
40404 | 27 047 | 0 | 27 047 | 17 312 | 0 | 17 312 | 17 753 | 0 | 17 753 | 27 488 | 0 | 27 488 |
40502 | 157 | 0 | 157 | 1 908 | 0 | 1 908 | 1 833 | 0 | 1 833 | 82 | 0 | 82 |
40602 | 34 991 | 0 | 34 991 | 96 507 | 0 | 96 507 | 92 997 | 0 | 92 997 | 31 481 | 0 | 31 481 |
40603 | 33 | 0 | 33 | 1 | 0 | 1 | 29 | 0 | 29 | 61 | 0 | 61 |
40701 | 759 | 0 | 759 | 169 914 | 0 | 169 914 | 170 278 | 0 | 170 278 | 1 123 | 0 | 1 123 |
40702 | 412 977 | 9 122 | 422 099 | 2 947 876 | 4 318 | 2 952 194 | 2 919 468 | 3 851 | 2 923 319 | 384 569 | 8 655 | 393 224 |
40703 | 21 980 | 0 | 21 980 | 10 722 | 0 | 10 722 | 7 975 | 0 | 7 975 | 19 233 | 0 | 19 233 |
40802 | 31 259 | 0 | 31 259 | 284 903 | 0 | 284 903 | 289 284 | 0 | 289 284 | 35 640 | 0 | 35 640 |
40817 | 4 744 | 4 | 4 748 | 48 920 | 47 | 48 967 | 51 397 | 79 | 51 476 | 7 221 | 36 | 7 257 |
40820 | 17 | 0 | 17 | 17 | 0 | 17 | 18 | 0 | 18 | 18 | 0 | 18 |
40905 | 60 | 0 | 60 | 1 229 | 0 | 1 229 | 1 181 | 0 | 1 181 | 12 | 0 | 12 |
40909 | 3 | 12 | 15 | 124 | 331 | 455 | 161 | 474 | 635 | 40 | 155 | 195 |
40910 | 0 | 0 | 0 | 11 | 34 | 45 | 11 | 34 | 45 | 0 | 0 | 0 |
40911 | 412 | 0 | 412 | 24 124 | 0 | 24 124 | 24 245 | 0 | 24 245 | 533 | 0 | 533 |
40912 | 0 | 1 | 1 | 110 | 1 078 | 1 188 | 110 | 1 078 | 1 188 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 187 | 703 | 890 | 187 | 703 | 890 | 0 | 0 | 0 |
41305 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
41504 | 3 560 | 0 | 3 560 | 0 | 0 | 0 | 0 | 0 | 0 | 3 560 | 0 | 3 560 |
41505 | 15 060 | 0 | 15 060 | 0 | 0 | 0 | 1 900 | 0 | 1 900 | 16 960 | 0 | 16 960 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42104 | 8 300 | 0 | 8 300 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 4 600 | 0 | 4 600 |
42105 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 402 | 0 | 402 | 6 902 | 0 | 6 902 |
42106 | 3 550 | 0 | 3 550 | 0 | 0 | 0 | 0 | 0 | 0 | 3 550 | 0 | 3 550 |
42107 | 2 250 | 0 | 2 250 | 0 | 0 | 0 | 0 | 0 | 0 | 2 250 | 0 | 2 250 |
42205 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42206 | 3 229 | 0 | 3 229 | 0 | 0 | 0 | 21 | 0 | 21 | 3 250 | 0 | 3 250 |
42301 | 11 302 | 3 | 11 305 | 26 772 | 1 | 26 773 | 23 218 | 0 | 23 218 | 7 748 | 2 | 7 750 |
42305 | 486 245 | 0 | 486 245 | 99 818 | 0 | 99 818 | 125 343 | 0 | 125 343 | 511 770 | 0 | 511 770 |
42306 | 16 014 | 0 | 16 014 | 0 | 0 | 0 | 5 729 | 0 | 5 729 | 21 743 | 0 | 21 743 |
42307 | 326 | 0 | 326 | 894 | 0 | 894 | 970 | 0 | 970 | 402 | 0 | 402 |
42605 | 1 894 | 0 | 1 894 | 0 | 0 | 0 | 18 | 0 | 18 | 1 912 | 0 | 1 912 |
45215 | 32 982 | 0 | 32 982 | 8 059 | 0 | 8 059 | 46 | 0 | 46 | 24 969 | 0 | 24 969 |
45415 | 796 | 0 | 796 | 171 | 0 | 171 | 1 411 | 0 | 1 411 | 2 036 | 0 | 2 036 |
45515 | 3 521 | 0 | 3 521 | 566 | 0 | 566 | 548 | 0 | 548 | 3 503 | 0 | 3 503 |
45818 | 79 115 | 0 | 79 115 | 21 633 | 0 | 21 633 | 13 | 0 | 13 | 57 495 | 0 | 57 495 |
45918 | 116 | 0 | 116 | 57 | 0 | 57 | 12 | 0 | 12 | 71 | 0 | 71 |
47407 | 0 | 0 | 0 | 6 203 | 0 | 6 203 | 6 203 | 0 | 6 203 | 0 | 0 | 0 |
47411 | 4 725 | 0 | 4 725 | 429 | 0 | 429 | 2 225 | 0 | 2 225 | 6 521 | 0 | 6 521 |
47416 | 0 | 0 | 0 | 499 | 0 | 499 | 517 | 0 | 517 | 18 | 0 | 18 |
47422 | 0 | 0 | 0 | 29 464 | 33 | 29 497 | 29 464 | 33 | 29 497 | 0 | 0 | 0 |
47425 | 942 | 0 | 942 | 346 | 0 | 346 | 159 | 0 | 159 | 755 | 0 | 755 |
47426 | 57 | 0 | 57 | 0 | 0 | 0 | 6 | 0 | 6 | 63 | 0 | 63 |
47902 | 47 422 | 0 | 47 422 | 0 | 0 | 0 | 0 | 0 | 0 | 47 422 | 0 | 47 422 |
51410 | 976 | 0 | 976 | 0 | 0 | 0 | 1 452 | 0 | 1 452 | 2 428 | 0 | 2 428 |
52301 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
52406 | 86 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 86 |
60301 | 1 115 | 0 | 1 115 | 3 140 | 0 | 3 140 | 2 071 | 0 | 2 071 | 46 | 0 | 46 |
60305 | 2 518 | 0 | 2 518 | 6 354 | 0 | 6 354 | 3 971 | 0 | 3 971 | 135 | 0 | 135 |
60309 | 298 | 0 | 298 | 298 | 0 | 298 | 101 | 0 | 101 | 101 | 0 | 101 |
60311 | 137 | 0 | 137 | 147 | 0 | 147 | 226 | 0 | 226 | 216 | 0 | 216 |
60320 | 321 | 0 | 321 | 1 | 0 | 1 | 0 | 0 | 0 | 320 | 0 | 320 |
60324 | 3 389 | 0 | 3 389 | 100 | 0 | 100 | 31 270 | 0 | 31 270 | 34 559 | 0 | 34 559 |
60601 | 18 275 | 0 | 18 275 | 0 | 0 | 0 | 232 | 0 | 232 | 18 507 | 0 | 18 507 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
61304 | 9 | 0 | 9 | 1 | 0 | 1 | 8 | 0 | 8 | 16 | 0 | 16 |
70601 | 259 243 | 0 | 259 243 | 1 | 0 | 1 | 51 488 | 0 | 51 488 | 310 730 | 0 | 310 730 |
70603 | 7 088 | 0 | 7 088 | 0 | 0 | 0 | 1 413 | 0 | 1 413 | 8 501 | 0 | 8 501 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 731 676 | 0 | 731 676 | 8 184 | 0 | 8 184 | 537 721 | 0 | 537 721 | 202 139 | 0 | 202 139 |
90902 | 415 508 | 0 | 415 508 | 588 305 | 0 | 588 305 | 561 909 | 0 | 561 909 | 441 904 | 0 | 441 904 |
91202 | 100 007 | 0 | 100 007 | 338 000 | 0 | 338 000 | 170 000 | 0 | 170 000 | 268 007 | 0 | 268 007 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 1 144 954 | 0 | 1 144 954 | 34 431 | 0 | 34 431 | 97 491 | 0 | 97 491 | 1 081 894 | 0 | 1 081 894 |
91418 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
91604 | 6 697 | 0 | 6 697 | 32 | 0 | 32 | 4 132 | 0 | 4 132 | 2 597 | 0 | 2 597 |
91704 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
91802 | 1 816 | 0 | 1 816 | 0 | 0 | 0 | 0 | 0 | 0 | 1 816 | 0 | 1 816 |
99998 | 1 234 467 | 0 | 1 234 467 | 109 564 | 0 | 109 564 | 215 340 | 0 | 215 340 | 1 128 691 | 0 | 1 128 691 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 761 | 0 | 761 | 761 | 0 | 761 | 0 | 0 | 0 |
91311 | 316 143 | 0 | 316 143 | 17 231 | 0 | 17 231 | 26 452 | 0 | 26 452 | 325 364 | 0 | 325 364 |
91312 | 819 756 | 0 | 819 756 | 164 755 | 0 | 164 755 | 45 966 | 0 | 45 966 | 700 967 | 0 | 700 967 |
91315 | 27 170 | 0 | 27 170 | 0 | 0 | 0 | 0 | 0 | 0 | 27 170 | 0 | 27 170 |
91316 | 44 397 | 0 | 44 397 | 12 788 | 0 | 12 788 | 15 100 | 0 | 15 100 | 46 709 | 0 | 46 709 |
91317 | 21 797 | 0 | 21 797 | 19 805 | 0 | 19 805 | 21 285 | 0 | 21 285 | 23 277 | 0 | 23 277 |
91507 | 5 150 | 0 | 5 150 | 0 | 0 | 0 | 0 | 0 | 0 | 5 150 | 0 | 5 150 |
91508 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
99999 | 2 401 500 | 0 | 2 401 500 | 833 713 | 0 | 833 713 | 431 412 | 0 | 431 412 | 1 999 199 | 0 | 1 999 199 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 302 | 302 | 0 | 302 | 302 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 298 | 0 | 298 | 298 | 0 | 298 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 10,0000 | 0 | 0 | 34,0000 | 0 | 0 | 11,0000 | 0 | 0 | 33,0000 |
98010 | 0 | 0 | 45 288,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14,0000 | 0 | 0 | 45 274,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 24,0000 | 0 | 0 | 12,0000 | 0 | 0 | 21,0000 | 0 | 0 | 33,0000 |
98055 | 0 | 0 | 45 274,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 274,0000 |
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