Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 80 111 | 19 662 | 99 773 | 1 202 749 | 322 533 | 1 525 282 | 1 232 424 | 308 138 | 1 540 562 | 50 436 | 34 057 | 84 493 |
20208 | 6 230 | 378 | 6 608 | 11 727 | 427 | 12 154 | 7 031 | 428 | 7 459 | 10 926 | 377 | 11 303 |
20209 | 0 | 0 | 0 | 81 781 | 0 | 81 781 | 81 781 | 0 | 81 781 | 0 | 0 | 0 |
30102 | 89 585 | 0 | 89 585 | 2 192 144 | 0 | 2 192 144 | 2 196 149 | 0 | 2 196 149 | 85 580 | 0 | 85 580 |
30110 | 0 | 28 690 | 28 690 | 8 234 | 6 970 | 15 204 | 8 122 | 8 550 | 16 672 | 112 | 27 110 | 27 222 |
30114 | 0 | 352 979 | 352 979 | 0 | 1 401 811 | 1 401 811 | 0 | 1 491 404 | 1 491 404 | 0 | 263 386 | 263 386 |
30202 | 14 467 | 0 | 14 467 | 0 | 0 | 0 | 422 | 0 | 422 | 14 045 | 0 | 14 045 |
30204 | 37 099 | 0 | 37 099 | 1 464 | 0 | 1 464 | 0 | 0 | 0 | 38 563 | 0 | 38 563 |
30233 | 310 | 0 | 310 | 3 048 | 0 | 3 048 | 3 294 | 0 | 3 294 | 64 | 0 | 64 |
30402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 335 000 | 45 441 | 380 441 | 335 000 | 45 441 | 380 441 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 125 000 | 779 085 | 904 085 | 70 000 | 396 584 | 466 584 | 55 000 | 382 501 | 437 501 |
32004 | 0 | 144 285 | 144 285 | 0 | 48 591 | 48 591 | 0 | 192 876 | 192 876 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45106 | 4 350 | 0 | 4 350 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 12 850 | 0 | 12 850 |
45107 | 482 670 | 0 | 482 670 | 5 200 | 0 | 5 200 | 2 000 | 0 | 2 000 | 485 870 | 0 | 485 870 |
45206 | 253 790 | 304 820 | 558 610 | 77 000 | 41 342 | 118 342 | 4 940 | 24 059 | 28 999 | 325 850 | 322 103 | 647 953 |
45207 | 767 477 | 163 907 | 931 384 | 44 964 | 22 103 | 67 067 | 143 754 | 14 522 | 158 276 | 668 687 | 171 488 | 840 175 |
45208 | 832 586 | 685 240 | 1 517 826 | 0 | 64 779 | 64 779 | 1 700 | 24 943 | 26 643 | 830 886 | 725 076 | 1 555 962 |
45505 | 36 863 | 116 899 | 153 762 | 0 | 16 218 | 16 218 | 993 | 4 056 | 5 049 | 35 870 | 129 061 | 164 931 |
45506 | 91 541 | 375 780 | 467 321 | 5 120 | 63 576 | 68 696 | 6 615 | 23 380 | 29 995 | 90 046 | 415 976 | 506 022 |
45507 | 48 717 | 16 900 | 65 617 | 5 929 | 12 078 | 18 007 | 2 604 | 7 939 | 10 543 | 52 042 | 21 039 | 73 081 |
45509 | 0 | 204 | 204 | 0 | 21 | 21 | 0 | 9 | 9 | 0 | 216 | 216 |
45812 | 287 774 | 0 | 287 774 | 0 | 0 | 0 | 67 500 | 0 | 67 500 | 220 274 | 0 | 220 274 |
45815 | 48 316 | 0 | 48 316 | 0 | 0 | 0 | 0 | 0 | 0 | 48 316 | 0 | 48 316 |
45912 | 4 426 | 745 | 5 171 | 0 | 6 | 6 | 0 | 751 | 751 | 4 426 | 0 | 4 426 |
45915 | 106 | 230 | 336 | 92 | 388 | 480 | 95 | 257 | 352 | 103 | 361 | 464 |
47404 | 2 190 | 28 857 | 31 047 | 680 885 | 976 687 | 1 657 572 | 680 902 | 973 669 | 1 654 571 | 2 173 | 31 875 | 34 048 |
47408 | 0 | 0 | 0 | 1 784 876 | 3 639 531 | 5 424 407 | 1 784 876 | 3 639 531 | 5 424 407 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 9 005 | 0 | 9 005 | 9 005 | 0 | 9 005 | 0 | 0 | 0 |
47427 | 1 752 | 0 | 1 752 | 18 283 | 11 655 | 29 938 | 18 283 | 11 655 | 29 938 | 1 752 | 0 | 1 752 |
51404 | 48 924 | 85 402 | 134 326 | 278 | 109 527 | 109 805 | 0 | 100 199 | 100 199 | 49 202 | 94 730 | 143 932 |
51405 | 0 | 86 153 | 86 153 | 0 | 1 577 | 1 577 | 0 | 87 730 | 87 730 | 0 | 0 | 0 |
51406 | 0 | 88 752 | 88 752 | 0 | 12 648 | 12 648 | 0 | 3 078 | 3 078 | 0 | 98 322 | 98 322 |
60302 | 8 175 | 0 | 8 175 | 14 | 0 | 14 | 577 | 0 | 577 | 7 612 | 0 | 7 612 |
60306 | 0 | 0 | 0 | 1 665 | 0 | 1 665 | 1 665 | 0 | 1 665 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 9 756 | 0 | 9 756 | 9 756 | 0 | 9 756 | 0 | 0 | 0 |
60310 | 8 470 | 0 | 8 470 | 638 | 0 | 638 | 685 | 0 | 685 | 8 423 | 0 | 8 423 |
60312 | 1 861 | 0 | 1 861 | 74 669 | 0 | 74 669 | 6 175 | 0 | 6 175 | 70 355 | 0 | 70 355 |
60314 | 0 | 182 | 182 | 0 | 0 | 0 | 0 | 182 | 182 | 0 | 0 | 0 |
60323 | 15 644 | 0 | 15 644 | 0 | 0 | 0 | 0 | 0 | 0 | 15 644 | 0 | 15 644 |
60401 | 20 867 | 0 | 20 867 | 115 | 0 | 115 | 0 | 0 | 0 | 20 982 | 0 | 20 982 |
60701 | 324 | 0 | 324 | 115 | 0 | 115 | 115 | 0 | 115 | 324 | 0 | 324 |
60901 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61002 | 316 | 0 | 316 | 95 | 0 | 95 | 95 | 0 | 95 | 316 | 0 | 316 |
61008 | 667 | 0 | 667 | 284 | 0 | 284 | 582 | 0 | 582 | 369 | 0 | 369 |
61009 | 0 | 0 | 0 | 253 | 0 | 253 | 253 | 0 | 253 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 33 | 0 | 33 | 32 | 0 | 32 | 1 | 0 | 1 |
61011 | 91 418 | 0 | 91 418 | 67 500 | 0 | 67 500 | 0 | 0 | 0 | 158 918 | 0 | 158 918 |
61210 | 0 | 0 | 0 | 0 | 184 608 | 184 608 | 0 | 184 608 | 184 608 | 0 | 0 | 0 |
61403 | 3 623 | 0 | 3 623 | 127 | 0 | 127 | 469 | 0 | 469 | 3 281 | 0 | 3 281 |
70606 | 1 434 256 | 0 | 1 434 256 | 277 152 | 0 | 277 152 | 29 | 0 | 29 | 1 711 379 | 0 | 1 711 379 |
70608 | 1 709 603 | 0 | 1 709 603 | 381 332 | 0 | 381 332 | 0 | 0 | 0 | 2 090 935 | 0 | 2 090 935 |
70610 | 13 850 | 0 | 13 850 | 951 | 0 | 951 | 0 | 0 | 0 | 14 801 | 0 | 14 801 |
70611 | 5 481 | 0 | 5 481 | 563 | 0 | 563 | 0 | 0 | 0 | 6 044 | 0 | 6 044 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
10801 | 139 169 | 0 | 139 169 | 0 | 0 | 0 | 0 | 0 | 0 | 139 169 | 0 | 139 169 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 40 | 0 | 40 | 6 337 | 4 950 | 11 287 | 6 326 | 4 950 | 11 276 | 29 | 0 | 29 |
31302 | 40 000 | 0 | 40 000 | 500 000 | 17 323 | 517 323 | 460 000 | 17 323 | 477 323 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32015 | 30 300 | 0 | 30 300 | 46 944 | 0 | 46 944 | 103 269 | 0 | 103 269 | 86 625 | 0 | 86 625 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 1 102 | 132 | 1 234 | 10 493 | 2 527 | 13 020 | 10 981 | 2 942 | 13 923 | 1 590 | 547 | 2 137 |
40503 | 0 | 8 170 | 8 170 | 0 | 283 | 283 | 0 | 1 138 | 1 138 | 0 | 9 025 | 9 025 |
40602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40701 | 25 385 | 1 145 | 26 530 | 174 056 | 761 827 | 935 883 | 168 896 | 760 683 | 929 579 | 20 225 | 1 | 20 226 |
40702 | 252 492 | 36 910 | 289 402 | 1 133 298 | 99 896 | 1 233 194 | 1 181 623 | 85 781 | 1 267 404 | 300 817 | 22 795 | 323 612 |
40703 | 5 915 | 0 | 5 915 | 12 380 | 0 | 12 380 | 17 777 | 0 | 17 777 | 11 312 | 0 | 11 312 |
40802 | 12 261 | 0 | 12 261 | 28 726 | 0 | 28 726 | 31 105 | 0 | 31 105 | 14 640 | 0 | 14 640 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 1 894 | 6 148 | 8 042 | 167 217 | 22 174 | 189 391 | 169 387 | 254 330 | 423 717 | 4 064 | 238 304 | 242 368 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 85 691 | 164 258 | 249 949 | 159 878 | 357 770 | 517 648 | 155 049 | 361 314 | 516 363 | 80 862 | 167 802 | 248 664 |
40820 | 73 | 714 | 787 | 248 | 9 656 | 9 904 | 323 | 10 983 | 11 306 | 148 | 2 041 | 2 189 |
40906 | 0 | 0 | 0 | 3 600 | 0 | 3 600 | 3 600 | 0 | 3 600 | 0 | 0 | 0 |
40911 | 11 | 0 | 11 | 212 | 0 | 212 | 201 | 0 | 201 | 0 | 0 | 0 |
42301 | 0 | 69 | 69 | 0 | 3 | 3 | 0 | 10 | 10 | 0 | 76 | 76 |
42302 | 0 | 0 | 0 | 490 | 0 | 490 | 490 | 0 | 490 | 0 | 0 | 0 |
42303 | 216 | 0 | 216 | 252 | 505 | 757 | 287 | 25 380 | 25 667 | 251 | 24 875 | 25 126 |
42304 | 0 | 49 877 | 49 877 | 0 | 56 152 | 56 152 | 600 | 17 364 | 17 964 | 600 | 11 089 | 11 689 |
42305 | 28 389 | 186 832 | 215 221 | 1 156 | 150 676 | 151 832 | 375 | 210 481 | 210 856 | 27 608 | 246 637 | 274 245 |
42306 | 56 334 | 804 509 | 860 843 | 53 | 55 025 | 55 078 | 145 | 128 768 | 128 913 | 56 426 | 878 252 | 934 678 |
42501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42506 | 0 | 497 204 | 497 204 | 0 | 17 244 | 17 244 | 0 | 69 247 | 69 247 | 0 | 549 207 | 549 207 |
42601 | 0 | 236 | 236 | 0 | 8 | 8 | 0 | 33 | 33 | 0 | 261 | 261 |
42606 | 0 | 136 258 | 136 258 | 0 | 14 319 | 14 319 | 0 | 18 221 | 18 221 | 0 | 140 160 | 140 160 |
45115 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
45215 | 619 084 | 0 | 619 084 | 24 121 | 0 | 24 121 | 116 314 | 0 | 116 314 | 711 277 | 0 | 711 277 |
45515 | 41 157 | 0 | 41 157 | 2 303 | 0 | 2 303 | 4 583 | 0 | 4 583 | 43 437 | 0 | 43 437 |
45818 | 336 090 | 0 | 336 090 | 67 500 | 0 | 67 500 | 0 | 0 | 0 | 268 590 | 0 | 268 590 |
45918 | 4 485 | 0 | 4 485 | 62 | 0 | 62 | 18 | 0 | 18 | 4 441 | 0 | 4 441 |
47407 | 0 | 0 | 0 | 1 900 214 | 3 524 952 | 5 425 166 | 1 900 214 | 3 524 952 | 5 425 166 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 603 | 6 793 | 7 396 | 603 | 6 793 | 7 396 | 0 | 0 | 0 |
47416 | 1 623 | 25 | 1 648 | 3 970 | 9 575 | 13 545 | 2 455 | 9 550 | 12 005 | 108 | 0 | 108 |
47422 | 141 | 15 | 156 | 150 | 1 | 151 | 154 | 1 | 155 | 145 | 15 | 160 |
47425 | 4 033 | 0 | 4 033 | 4 075 | 0 | 4 075 | 534 | 0 | 534 | 492 | 0 | 492 |
47426 | 0 | 280 | 280 | 106 | 4 526 | 4 632 | 106 | 4 589 | 4 695 | 0 | 343 | 343 |
52301 | 12 000 | 7 827 | 19 827 | 0 | 6 330 | 6 330 | 0 | 1 541 | 1 541 | 12 000 | 3 038 | 15 038 |
52303 | 0 | 750 | 750 | 0 | 867 | 867 | 0 | 2 348 | 2 348 | 0 | 2 231 | 2 231 |
52305 | 0 | 124 057 | 124 057 | 0 | 114 219 | 114 219 | 0 | 11 550 | 11 550 | 0 | 21 388 | 21 388 |
52306 | 10 900 | 0 | 10 900 | 10 300 | 219 | 10 519 | 4 400 | 10 985 | 15 385 | 5 000 | 10 766 | 15 766 |
52307 | 0 | 274 429 | 274 429 | 0 | 115 024 | 115 024 | 0 | 38 221 | 38 221 | 0 | 197 626 | 197 626 |
52406 | 802 423 | 0 | 802 423 | 0 | 0 | 0 | 0 | 0 | 0 | 802 423 | 0 | 802 423 |
52501 | 474 | 16 621 | 17 095 | 18 | 11 007 | 11 025 | 83 | 5 616 | 5 699 | 539 | 11 230 | 11 769 |
60301 | 0 | 0 | 0 | 3 053 | 0 | 3 053 | 3 416 | 0 | 3 416 | 363 | 0 | 363 |
60305 | 0 | 0 | 0 | 14 943 | 0 | 14 943 | 14 943 | 0 | 14 943 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 232 | 0 | 232 | 341 | 0 | 341 | 109 | 0 | 109 | 0 | 0 | 0 |
60311 | 161 | 0 | 161 | 2 198 | 0 | 2 198 | 2 195 | 0 | 2 195 | 158 | 0 | 158 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 4 | 3 | 7 | 174 | 0 | 174 | 175 | 0 | 175 | 5 | 3 | 8 |
60324 | 15 644 | 0 | 15 644 | 0 | 0 | 0 | 0 | 0 | 0 | 15 644 | 0 | 15 644 |
60601 | 16 177 | 0 | 16 177 | 0 | 0 | 0 | 176 | 0 | 176 | 16 353 | 0 | 16 353 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 1 491 217 | 0 | 1 491 217 | 76 | 0 | 76 | 217 223 | 0 | 217 223 | 1 708 364 | 0 | 1 708 364 |
70603 | 1 696 117 | 0 | 1 696 117 | 0 | 0 | 0 | 397 987 | 0 | 397 987 | 2 094 104 | 0 | 2 094 104 |
70605 | 4 090 | 0 | 4 090 | 0 | 0 | 0 | 38 413 | 0 | 38 413 | 42 503 | 0 | 42 503 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 10 300 | 221 221 | 231 521 | 10 300 | 221 221 | 231 521 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 5 000 | 178 913 | 183 913 | 0 | 24 918 | 24 918 | 0 | 6 205 | 6 205 | 5 000 | 197 626 | 202 626 |
90901 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
90902 | 345 328 | 0 | 345 328 | 31 763 | 0 | 31 763 | 1 055 | 0 | 1 055 | 376 036 | 0 | 376 036 |
91202 | 50 000 | 259 712 | 309 712 | 2 | 123 322 | 123 324 | 2 | 191 783 | 191 785 | 50 000 | 191 251 | 241 251 |
91203 | 6 | 0 | 6 | 3 | 0 | 3 | 1 | 0 | 1 | 8 | 0 | 8 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 664 201 | 1 007 873 | 1 672 074 | 0 | 140 370 | 140 370 | 0 | 34 955 | 34 955 | 664 201 | 1 113 288 | 1 777 489 |
91501 | 184 | 0 | 184 | 0 | 0 | 0 | 31 | 0 | 31 | 153 | 0 | 153 |
91502 | 172 | 0 | 172 | 20 | 0 | 20 | 0 | 0 | 0 | 192 | 0 | 192 |
91603 | 0 | 15 | 15 | 5 | 17 | 22 | 5 | 27 | 32 | 0 | 5 | 5 |
91604 | 33 722 | 0 | 33 722 | 8 624 | 6 809 | 15 433 | 18 903 | 6 668 | 25 571 | 23 443 | 141 | 23 584 |
91704 | 759 | 81 | 840 | 0 | 11 | 11 | 0 | 3 | 3 | 759 | 89 | 848 |
91802 | 37 000 | 7 681 | 44 681 | 0 | 1 070 | 1 070 | 0 | 266 | 266 | 37 000 | 8 485 | 45 485 |
91803 | 3 864 | 0 | 3 864 | 0 | 0 | 0 | 0 | 0 | 0 | 3 864 | 0 | 3 864 |
99998 | 2 789 020 | 0 | 2 789 020 | 182 413 | 0 | 182 413 | 508 497 | 0 | 508 497 | 2 462 936 | 0 | 2 462 936 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 1 042 | 0 | 1 042 | 1 042 | 0 | 1 042 | 0 | 0 | 0 |
91311 | 900 000 | 178 913 | 1 078 913 | 0 | 6 204 | 6 204 | 0 | 24 917 | 24 917 | 900 000 | 197 626 | 1 097 626 |
91312 | 1 416 559 | 0 | 1 416 559 | 136 549 | 0 | 136 549 | 66 672 | 0 | 66 672 | 1 346 682 | 0 | 1 346 682 |
91315 | 4 552 | 0 | 4 552 | 0 | 0 | 0 | 0 | 0 | 0 | 4 552 | 0 | 4 552 |
91316 | 18 002 | 42 276 | 60 278 | 25 429 | 51 500 | 76 929 | 7 429 | 18 787 | 26 216 | 2 | 9 563 | 9 565 |
91317 | 216 153 | 10 115 | 226 268 | 262 655 | 25 086 | 287 741 | 47 272 | 16 274 | 63 546 | 770 | 1 303 | 2 073 |
91507 | 2 274 | 0 | 2 274 | 32 | 0 | 32 | 0 | 0 | 0 | 2 242 | 0 | 2 242 |
91508 | 176 | 0 | 176 | 0 | 0 | 0 | 20 | 0 | 20 | 196 | 0 | 196 |
99999 | 2 598 700 | 0 | 2 598 700 | 491 279 | 0 | 491 279 | 568 309 | 0 | 568 309 | 2 675 730 | 0 | 2 675 730 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 460 686 | 460 686 | 938 432 | 2 544 402 | 3 482 834 | 938 432 | 2 877 587 | 3 816 019 | 0 | 127 501 | 127 501 |
93801 | 1 155 | 0 | 1 155 | 35 135 | 0 | 35 135 | 35 263 | 0 | 35 263 | 1 027 | 0 | 1 027 |
Пассив | ||||||||||||
96001 | 43 445 | 415 669 | 459 114 | 1 409 168 | 2 409 005 | 3 818 173 | 1 494 251 | 1 993 336 | 3 487 587 | 128 528 | 0 | 128 528 |
96801 | 2 727 | 0 | 2 727 | 27 126 | 0 | 27 126 | 24 399 | 0 | 24 399 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 23,0000 | 0 | 0 | 3,0000 | 0 | 0 | 6,0000 | 0 | 0 | 20,0000 |
98010 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
98050 | 0 | 0 | 19,0000 | 0 | 0 | 6,0000 | 0 | 0 | 3,0000 | 0 | 0 | 16,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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