Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ВЕГА-БАНК" (общество с ограниченной ответственностью)
Регистрационный номер
3270
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 | 28 715 | 43 090 | 71 805 | 740 009 | 104 465 | 844 474 | 605 745 | 101 351 | 707 096 | 162 979 | 46 204 | 209 183 |
20206 | 4 880 | 10 103 | 14 983 | 5 417 | 6 051 | 11 468 | 4 945 | 5 969 | 10 914 | 5 352 | 10 185 | 15 537 |
20207 | 1 563 | 732 | 2 295 | 16 957 | 10 906 | 27 863 | 17 064 | 10 933 | 27 997 | 1 456 | 705 | 2 161 |
20208 | 5 709 | 0 | 5 709 | 19 970 | 0 | 19 970 | 22 557 | 0 | 22 557 | 3 122 | 0 | 3 122 |
20209 | 0 | 0 | 0 | 245 990 | 34 314 | 280 304 | 245 990 | 34 314 | 280 304 | 0 | 0 | 0 |
30102 | 42 412 | 0 | 42 412 | 4 970 178 | 0 | 4 970 178 | 3 851 222 | 0 | 3 851 222 | 1 161 368 | 0 | 1 161 368 |
30110 | 1 288 | 285 998 | 287 286 | 9 896 | 3 078 752 | 3 088 648 | 7 464 | 3 170 943 | 3 178 407 | 3 720 | 193 807 | 197 527 |
30202 | 3 492 | 0 | 3 492 | 0 | 0 | 0 | 100 | 0 | 100 | 3 392 | 0 | 3 392 |
30204 | 1 693 | 0 | 1 693 | 0 | 0 | 0 | 278 | 0 | 278 | 1 415 | 0 | 1 415 |
30233 | 631 | 0 | 631 | 19 308 | 162 | 19 470 | 19 081 | 162 | 19 243 | 858 | 0 | 858 |
32002 | 0 | 140 407 | 140 407 | 513 000 | 2 123 145 | 2 636 145 | 513 000 | 2 263 552 | 2 776 552 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 200 000 | 755 022 | 955 022 | 100 000 | 650 570 | 750 570 | 100 000 | 104 452 | 204 452 |
32201 | 0 | 850 | 850 | 0 | 41 | 41 | 0 | 60 | 60 | 0 | 831 | 831 |
44906 | 1 970 | 0 | 1 970 | 0 | 0 | 0 | 400 | 0 | 400 | 1 570 | 0 | 1 570 |
45201 | 42 767 | 0 | 42 767 | 69 080 | 0 | 69 080 | 66 296 | 0 | 66 296 | 45 551 | 0 | 45 551 |
45203 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45204 | 39 617 | 0 | 39 617 | 0 | 0 | 0 | 37 617 | 0 | 37 617 | 2 000 | 0 | 2 000 |
45205 | 8 000 | 0 | 8 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 33 000 | 0 | 33 000 |
45206 | 357 985 | 0 | 357 985 | 47 967 | 0 | 47 967 | 106 207 | 0 | 106 207 | 299 745 | 0 | 299 745 |
45207 | 638 688 | 0 | 638 688 | 88 005 | 0 | 88 005 | 68 214 | 0 | 68 214 | 658 479 | 0 | 658 479 |
45208 | 686 673 | 0 | 686 673 | 9 640 | 0 | 9 640 | 0 | 0 | 0 | 696 313 | 0 | 696 313 |
45307 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45502 | 0 | 0 | 0 | 10 404 | 445 | 10 849 | 10 000 | 13 | 10 013 | 404 | 432 | 836 |
45503 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45504 | 8 010 | 1 701 | 9 711 | 1 138 | 82 | 1 220 | 0 | 121 | 121 | 9 148 | 1 662 | 10 810 |
45505 | 213 987 | 34 697 | 248 684 | 2 265 | 1 592 | 3 857 | 22 008 | 2 397 | 24 405 | 194 244 | 33 892 | 228 136 |
45506 | 326 928 | 16 518 | 343 446 | 6 500 | 802 | 7 302 | 2 270 | 1 207 | 3 477 | 331 158 | 16 113 | 347 271 |
45507 | 132 726 | 37 770 | 170 496 | 2 000 | 1 827 | 3 827 | 171 | 2 677 | 2 848 | 134 555 | 36 920 | 171 475 |
45509 | 105 | 0 | 105 | 285 | 0 | 285 | 145 | 0 | 145 | 245 | 0 | 245 |
45812 | 18 220 | 0 | 18 220 | 2 550 | 0 | 2 550 | 255 | 0 | 255 | 20 515 | 0 | 20 515 |
45815 | 6 464 | 68 | 6 532 | 0 | 4 | 4 | 0 | 5 | 5 | 6 464 | 67 | 6 531 |
45912 | 464 | 0 | 464 | 728 | 0 | 728 | 28 | 0 | 28 | 1 164 | 0 | 1 164 |
45915 | 119 | 0 | 119 | 2 | 0 | 2 | 0 | 0 | 0 | 121 | 0 | 121 |
47408 | 0 | 0 | 0 | 429 348 | 341 701 | 771 049 | 429 348 | 341 701 | 771 049 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
47423 | 416 | 387 | 803 | 84 352 | 4 032 | 88 384 | 83 779 | 3 735 | 87 514 | 989 | 684 | 1 673 |
47427 | 42 155 | 9 714 | 51 869 | 36 972 | 1 374 | 38 346 | 33 295 | 989 | 34 284 | 45 832 | 10 099 | 55 931 |
51401 | 0 | 0 | 0 | 60 000 | 79 629 | 139 629 | 60 000 | 79 629 | 139 629 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 59 887 | 41 874 | 101 761 | 59 887 | 1 845 | 61 732 | 0 | 40 029 | 40 029 |
51403 | 0 | 80 173 | 80 173 | 198 601 | 168 213 | 366 814 | 62 950 | 126 198 | 189 148 | 135 651 | 122 188 | 257 839 |
51404 | 23 347 | 0 | 23 347 | 76 847 | 0 | 76 847 | 48 023 | 0 | 48 023 | 52 171 | 0 | 52 171 |
51405 | 0 | 0 | 0 | 45 983 | 0 | 45 983 | 0 | 0 | 0 | 45 983 | 0 | 45 983 |
51501 | 0 | 0 | 0 | 88 801 | 0 | 88 801 | 88 801 | 0 | 88 801 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 3 619 | 0 | 3 619 | 3 619 | 0 | 3 619 | 0 | 0 | 0 |
52503 | 9 430 | 0 | 9 430 | 0 | 0 | 0 | 634 | 0 | 634 | 8 796 | 0 | 8 796 |
60302 | 6 196 | 0 | 6 196 | 2 310 | 0 | 2 310 | 142 | 0 | 142 | 8 364 | 0 | 8 364 |
60308 | 0 | 0 | 0 | 267 | 0 | 267 | 267 | 0 | 267 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 |
60312 | 1 958 | 0 | 1 958 | 9 855 | 0 | 9 855 | 10 550 | 0 | 10 550 | 1 263 | 0 | 1 263 |
60323 | 1 879 | 1 173 | 3 052 | 76 | 56 | 132 | 1 912 | 1 229 | 3 141 | 43 | 0 | 43 |
60401 | 12 106 | 0 | 12 106 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 13 109 | 0 | 13 109 |
60701 | 0 | 0 | 0 | 1 003 | 0 | 1 003 | 1 003 | 0 | 1 003 | 0 | 0 | 0 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 115 | 0 | 115 | 22 | 0 | 22 | 45 | 0 | 45 | 92 | 0 | 92 |
61008 | 642 | 0 | 642 | 366 | 0 | 366 | 606 | 0 | 606 | 402 | 0 | 402 |
61009 | 6 297 | 0 | 6 297 | 164 | 0 | 164 | 14 | 0 | 14 | 6 447 | 0 | 6 447 |
61010 | 1 | 0 | 1 | 8 | 0 | 8 | 7 | 0 | 7 | 2 | 0 | 2 |
61210 | 0 | 0 | 0 | 464 766 | 0 | 464 766 | 464 766 | 0 | 464 766 | 0 | 0 | 0 |
61403 | 1 908 | 0 | 1 908 | 385 | 0 | 385 | 15 | 0 | 15 | 2 278 | 0 | 2 278 |
70606 | 162 948 | 0 | 162 948 | 63 993 | 0 | 63 993 | 1 565 | 0 | 1 565 | 225 376 | 0 | 225 376 |
70608 | 396 876 | 0 | 396 876 | 64 820 | 0 | 64 820 | 0 | 0 | 0 | 461 696 | 0 | 461 696 |
70611 | 13 773 | 0 | 13 773 | 9 022 | 0 | 9 022 | 2 248 | 0 | 2 248 | 20 547 | 0 | 20 547 |
70706 | 696 611 | 0 | 696 611 | 0 | 0 | 0 | 696 611 | 0 | 696 611 | 0 | 0 | 0 |
70708 | 298 542 | 0 | 298 542 | 0 | 0 | 0 | 298 542 | 0 | 298 542 | 0 | 0 | 0 |
70711 | 46 699 | 0 | 46 699 | 0 | 0 | 0 | 46 699 | 0 | 46 699 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 185 000 | 0 | 185 000 | 770 | 0 | 770 | 770 | 0 | 770 | 185 000 | 0 | 185 000 |
10601 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
10701 | 5 550 | 0 | 5 550 | 0 | 0 | 0 | 0 | 0 | 0 | 5 550 | 0 | 5 550 |
10801 | 3 148 | 0 | 3 148 | 0 | 0 | 0 | 0 | 0 | 0 | 3 148 | 0 | 3 148 |
30232 | 0 | 0 | 0 | 19 072 | 162 | 19 234 | 19 072 | 162 | 19 234 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 112 000 | 0 | 112 000 | 112 000 | 0 | 112 000 | 0 | 0 | 0 |
40203 | 337 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 0 | 337 |
40502 | 29 920 | 0 | 29 920 | 111 329 | 0 | 111 329 | 589 325 | 0 | 589 325 | 507 916 | 0 | 507 916 |
40601 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
40602 | 282 347 | 0 | 282 347 | 165 164 | 0 | 165 164 | 165 939 | 0 | 165 939 | 283 122 | 0 | 283 122 |
40701 | 425 | 0 | 425 | 9 385 | 0 | 9 385 | 9 388 | 0 | 9 388 | 428 | 0 | 428 |
40702 | 888 958 | 34 958 | 923 916 | 3 231 417 | 72 861 | 3 304 278 | 4 019 344 | 62 025 | 4 081 369 | 1 676 885 | 24 122 | 1 701 007 |
40703 | 14 244 | 3 095 | 17 339 | 14 429 | 285 | 14 714 | 13 598 | 149 | 13 747 | 13 413 | 2 959 | 16 372 |
40802 | 6 845 | 0 | 6 845 | 101 593 | 0 | 101 593 | 101 989 | 0 | 101 989 | 7 241 | 0 | 7 241 |
40807 | 338 | 1 | 339 | 410 | 0 | 410 | 410 | 0 | 410 | 338 | 1 | 339 |
40817 | 17 563 | 11 169 | 28 732 | 26 086 | 2 403 | 28 489 | 29 319 | 2 314 | 31 633 | 20 796 | 11 080 | 31 876 |
40820 | 16 | 84 | 100 | 366 | 9 | 375 | 366 | 5 | 371 | 16 | 80 | 96 |
40905 | 0 | 0 | 0 | 1 564 | 0 | 1 564 | 1 564 | 0 | 1 564 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 2 236 | 2 236 | 0 | 2 236 | 2 236 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 231 | 231 | 0 | 231 | 231 | 0 | 0 | 0 |
40911 | 92 | 0 | 92 | 41 290 | 0 | 41 290 | 41 253 | 0 | 41 253 | 55 | 0 | 55 |
40912 | 0 | 0 | 0 | 797 | 2 889 | 3 686 | 797 | 2 889 | 3 686 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 573 | 1 219 | 1 792 | 573 | 1 219 | 1 792 | 0 | 0 | 0 |
42105 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 11 500 | 0 | 11 500 |
42107 | 188 700 | 0 | 188 700 | 0 | 0 | 0 | 0 | 0 | 0 | 188 700 | 0 | 188 700 |
42301 | 20 947 | 10 852 | 31 799 | 105 151 | 95 467 | 200 618 | 98 158 | 98 299 | 196 457 | 13 954 | 13 684 | 27 638 |
42304 | 10 659 | 6 583 | 17 242 | 3 952 | 3 493 | 7 445 | 573 | 223 | 796 | 7 280 | 3 313 | 10 593 |
42305 | 33 157 | 17 078 | 50 235 | 27 553 | 1 418 | 28 971 | 83 905 | 5 354 | 89 259 | 89 509 | 21 014 | 110 523 |
42306 | 712 861 | 551 584 | 1 264 445 | 171 827 | 123 918 | 295 745 | 239 329 | 85 020 | 324 349 | 780 363 | 512 686 | 1 293 049 |
42307 | 11 373 | 79 | 11 452 | 2 703 | 5 | 2 708 | 1 156 | 5 | 1 161 | 9 826 | 79 | 9 905 |
42309 | 167 | 0 | 167 | 4 | 0 | 4 | 9 | 0 | 9 | 172 | 0 | 172 |
42601 | 1 | 53 | 54 | 0 | 4 | 4 | 0 | 3 | 3 | 1 | 52 | 53 |
42606 | 2 000 | 211 | 2 211 | 0 | 13 | 13 | 0 | 8 | 8 | 2 000 | 206 | 2 206 |
42607 | 0 | 359 | 359 | 0 | 25 | 25 | 0 | 17 | 17 | 0 | 351 | 351 |
44915 | 99 | 0 | 99 | 83 | 0 | 83 | 0 | 0 | 0 | 16 | 0 | 16 |
45215 | 48 220 | 0 | 48 220 | 6 083 | 0 | 6 083 | 6 821 | 0 | 6 821 | 48 958 | 0 | 48 958 |
45515 | 18 516 | 0 | 18 516 | 774 | 0 | 774 | 2 124 | 0 | 2 124 | 19 866 | 0 | 19 866 |
45818 | 12 056 | 0 | 12 056 | 139 | 0 | 139 | 5 016 | 0 | 5 016 | 16 933 | 0 | 16 933 |
45918 | 168 | 0 | 168 | 0 | 0 | 0 | 186 | 0 | 186 | 354 | 0 | 354 |
47405 | 0 | 0 | 0 | 131 595 | 0 | 131 595 | 131 595 | 0 | 131 595 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 430 723 | 263 025 | 693 748 | 430 723 | 263 025 | 693 748 | 0 | 0 | 0 |
47411 | 29 163 | 25 954 | 55 117 | 8 457 | 2 342 | 10 799 | 10 848 | 4 783 | 15 631 | 31 554 | 28 395 | 59 949 |
47416 | 186 | 0 | 186 | 19 234 | 0 | 19 234 | 19 544 | 0 | 19 544 | 496 | 0 | 496 |
47422 | 0 | 0 | 0 | 11 789 | 7 542 | 19 331 | 11 914 | 7 620 | 19 534 | 125 | 78 | 203 |
47425 | 6 261 | 0 | 6 261 | 13 978 | 0 | 13 978 | 13 552 | 0 | 13 552 | 5 835 | 0 | 5 835 |
47426 | 187 | 0 | 187 | 2 157 | 17 | 2 174 | 2 354 | 17 | 2 371 | 384 | 0 | 384 |
51510 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 436 | 436 | 0 | 432 | 432 |
52302 | 0 | 0 | 0 | 0 | 445 | 445 | 0 | 445 | 445 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 113 870 | 0 | 113 870 | 113 870 | 0 | 113 870 |
52305 | 72 341 | 0 | 72 341 | 50 000 | 0 | 50 000 | 85 169 | 0 | 85 169 | 107 510 | 0 | 107 510 |
52306 | 104 400 | 0 | 104 400 | 0 | 0 | 0 | 0 | 0 | 0 | 104 400 | 0 | 104 400 |
60301 | 1 562 | 0 | 1 562 | 14 413 | 0 | 14 413 | 13 016 | 0 | 13 016 | 165 | 0 | 165 |
60305 | 8 700 | 0 | 8 700 | 28 888 | 0 | 28 888 | 20 188 | 0 | 20 188 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 14 511 | 0 | 14 511 | 14 511 | 0 | 14 511 | 0 | 0 | 0 |
60324 | 3 047 | 0 | 3 047 | 3 047 | 0 | 3 047 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 4 343 | 0 | 4 343 | 0 | 0 | 0 | 140 | 0 | 140 | 4 483 | 0 | 4 483 |
61304 | 375 | 0 | 375 | 4 | 0 | 4 | 24 | 0 | 24 | 395 | 0 | 395 |
70601 | 199 873 | 0 | 199 873 | 22 | 0 | 22 | 68 747 | 0 | 68 747 | 268 598 | 0 | 268 598 |
70603 | 395 850 | 0 | 395 850 | 0 | 0 | 0 | 64 701 | 0 | 64 701 | 460 551 | 0 | 460 551 |
70701 | 765 740 | 0 | 765 740 | 765 740 | 0 | 765 740 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 290 517 | 0 | 290 517 | 290 517 | 0 | 290 517 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 056 256 | 0 | 1 056 256 | 1 056 256 | 0 | 1 056 256 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 102 006 | 0 | 102 006 | 13 855 | 0 | 13 855 | 15 083 | 0 | 15 083 | 100 778 | 0 | 100 778 |
90902 | 2 137 280 | 0 | 2 137 280 | 8 692 | 0 | 8 692 | 6 797 | 0 | 6 797 | 2 139 175 | 0 | 2 139 175 |
91202 | 135 910 | 80 397 | 216 307 | 395 000 | 82 586 | 477 586 | 175 000 | 84 056 | 259 056 | 355 910 | 78 927 | 434 837 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91411 | 0 | 0 | 0 | 0 | 87 486 | 87 486 | 0 | 3 749 | 3 749 | 0 | 83 737 | 83 737 |
91414 | 2 789 178 | 3 593 | 2 792 771 | 138 892 | 627 | 139 519 | 215 541 | 268 | 215 809 | 2 712 529 | 3 952 | 2 716 481 |
91501 | 263 | 0 | 263 | 16 | 0 | 16 | 8 | 0 | 8 | 271 | 0 | 271 |
91604 | 1 132 | 359 | 1 491 | 110 | 18 | 128 | 155 | 26 | 181 | 1 087 | 351 | 1 438 |
91704 | 255 | 31 | 286 | 0 | 1 | 1 | 0 | 2 | 2 | 255 | 30 | 285 |
91802 | 1 204 | 87 | 1 291 | 0 | 4 | 4 | 0 | 6 | 6 | 1 204 | 85 | 1 289 |
91803 | 0 | 0 | 0 | 1 874 | 1 147 | 3 021 | 0 | 0 | 0 | 1 874 | 1 147 | 3 021 |
99998 | 1 011 994 | 0 | 1 011 994 | 336 028 | 0 | 336 028 | 347 350 | 0 | 347 350 | 1 000 672 | 0 | 1 000 672 |
Пассив | ||||||||||||
91311 | 110 910 | 0 | 110 910 | 0 | 13 | 13 | 0 | 445 | 445 | 110 910 | 432 | 111 342 |
91312 | 488 209 | 52 630 | 540 839 | 18 727 | 4 027 | 22 754 | 31 310 | 2 546 | 33 856 | 500 792 | 51 149 | 551 941 |
91315 | 155 206 | 0 | 155 206 | 82 350 | 0 | 82 350 | 77 596 | 0 | 77 596 | 150 452 | 0 | 150 452 |
91316 | 6 901 | 5 | 6 906 | 0 | 0 | 0 | 0 | 0 | 0 | 6 901 | 5 | 6 906 |
91317 | 167 642 | 1 283 | 168 925 | 242 142 | 91 | 242 233 | 224 069 | 62 | 224 131 | 149 569 | 1 254 | 150 823 |
91507 | 29 208 | 0 | 29 208 | 0 | 0 | 0 | 0 | 0 | 0 | 29 208 | 0 | 29 208 |
99999 | 5 251 705 | 0 | 5 251 705 | 500 691 | 0 | 500 691 | 730 308 | 0 | 730 308 | 5 481 322 | 0 | 5 481 322 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 45 925 | 0 | 45 925 | 45 925 | 0 | 45 925 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 91 954 | 0 | 91 954 | 45 925 | 0 | 45 925 | 46 029 | 0 | 46 029 |
Пассив | ||||||||||||
96501 | 0 | 0 | 0 | 45 925 | 0 | 45 925 | 45 925 | 0 | 45 925 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 45 925 | 0 | 45 925 | 91 954 | 0 | 91 954 | 46 029 | 0 | 46 029 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16,0000 | 0 | 0 | 65,0000 | 0 | 0 | 30,0000 | 0 | 0 | 51,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 30,0000 | 0 | 0 | 64,0000 | 0 | 0 | 39,0000 |
98070 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 14,0000 |
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