Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2007 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
Код формы по ОКУД 0409101
тыс. рублей
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 | 6 876 | 1 937 | 8 813 | 289 176 | 22 270 | 311 446 | 282 864 | 23 726 | 306 590 | 13 188 | 481 | 13 669 |
20207 | 127 | 68 | 195 | 66 878 | 17 009 | 83 887 | 66 886 | 16 966 | 83 852 | 119 | 111 | 230 |
20209 | 978 | 208 | 1 186 | 141 847 | 8 532 | 150 379 | 141 653 | 8 689 | 150 342 | 1 172 | 51 | 1 223 |
20302 | 0 | 115 | 115 | 0 | 6 | 6 | 0 | 5 | 5 | 0 | 116 | 116 |
30102 | 87 544 | 0 | 87 544 | 537 323 | 0 | 537 323 | 549 115 | 0 | 549 115 | 75 752 | 0 | 75 752 |
30110 | 8 144 | 1 659 | 9 803 | 152 511 | 37 798 | 190 309 | 154 281 | 34 243 | 188 524 | 6 374 | 5 214 | 11 588 |
30202 | 10 729 | 0 | 10 729 | 0 | 0 | 0 | 164 | 0 | 164 | 10 565 | 0 | 10 565 |
30204 | 351 | 0 | 351 | 0 | 0 | 0 | 19 | 0 | 19 | 332 | 0 | 332 |
30208 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
30210 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 2 200 | 0 | 2 200 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
44606 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45105 | 489 | 0 | 489 | 991 | 0 | 991 | 480 | 0 | 480 | 1 000 | 0 | 1 000 |
45106 | 4 952 | 0 | 4 952 | 589 | 0 | 589 | 165 | 0 | 165 | 5 376 | 0 | 5 376 |
45107 | 6 280 | 0 | 6 280 | 1 323 | 0 | 1 323 | 720 | 0 | 720 | 6 883 | 0 | 6 883 |
45108 | 0 | 0 | 0 | 638 | 0 | 638 | 0 | 0 | 0 | 638 | 0 | 638 |
45201 | 10 501 | 0 | 10 501 | 13 101 | 0 | 13 101 | 17 405 | 0 | 17 405 | 6 197 | 0 | 6 197 |
45204 | 71 | 0 | 71 | 198 | 0 | 198 | 0 | 0 | 0 | 269 | 0 | 269 |
45205 | 18 456 | 0 | 18 456 | 0 | 0 | 0 | 697 | 0 | 697 | 17 759 | 0 | 17 759 |
45206 | 123 937 | 0 | 123 937 | 18 050 | 0 | 18 050 | 6 979 | 0 | 6 979 | 135 008 | 0 | 135 008 |
45207 | 56 638 | 0 | 56 638 | 2 890 | 0 | 2 890 | 2 653 | 0 | 2 653 | 56 875 | 0 | 56 875 |
45307 | 1 134 | 0 | 1 134 | 0 | 0 | 0 | 0 | 0 | 0 | 1 134 | 0 | 1 134 |
45401 | 5 725 | 0 | 5 725 | 2 463 | 0 | 2 463 | 2 532 | 0 | 2 532 | 5 656 | 0 | 5 656 |
45404 | 800 | 0 | 800 | 0 | 0 | 0 | 800 | 0 | 800 | 0 | 0 | 0 |
45406 | 32 865 | 0 | 32 865 | 4 814 | 0 | 4 814 | 5 913 | 0 | 5 913 | 31 766 | 0 | 31 766 |
45407 | 25 572 | 1 019 | 26 591 | 4 046 | 12 | 4 058 | 1 850 | 110 | 1 960 | 27 768 | 921 | 28 689 |
45502 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45503 | 1 800 | 0 | 1 800 | 2 700 | 0 | 2 700 | 2 200 | 0 | 2 200 | 2 300 | 0 | 2 300 |
45504 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
45505 | 96 865 | 1 749 | 98 614 | 21 204 | 45 | 21 249 | 13 071 | 132 | 13 203 | 104 998 | 1 662 | 106 660 |
45506 | 105 137 | 5 474 | 110 611 | 14 889 | 345 | 15 234 | 9 798 | 631 | 10 429 | 110 228 | 5 188 | 115 416 |
45507 | 0 | 685 | 685 | 0 | 464 | 464 | 0 | 23 | 23 | 0 | 1 126 | 1 126 |
45812 | 1 072 | 0 | 1 072 | 0 | 0 | 0 | 0 | 0 | 0 | 1 072 | 0 | 1 072 |
45814 | 463 | 0 | 463 | 27 | 0 | 27 | 47 | 0 | 47 | 443 | 0 | 443 |
45815 | 2 052 | 0 | 2 052 | 950 | 0 | 950 | 454 | 0 | 454 | 2 548 | 0 | 2 548 |
45912 | 157 | 0 | 157 | 0 | 0 | 0 | 157 | 0 | 157 | 0 | 0 | 0 |
45914 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
45915 | 29 | 0 | 29 | 93 | 0 | 93 | 100 | 0 | 100 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 3 603 | 1 546 | 5 149 | 3 603 | 1 546 | 5 149 | 0 | 0 | 0 |
47423 | 203 | 442 | 645 | 10 829 | 359 | 11 188 | 10 952 | 366 | 11 318 | 80 | 435 | 515 |
47427 | 2 144 | 30 | 2 174 | 2 054 | 27 | 2 081 | 2 146 | 30 | 2 176 | 2 052 | 27 | 2 079 |
47502 | 198 | 0 | 198 | 154 | 0 | 154 | 175 | 0 | 175 | 177 | 0 | 177 |
51501 | 1 485 | 0 | 1 485 | 7 918 | 0 | 7 918 | 7 385 | 0 | 7 385 | 2 018 | 0 | 2 018 |
51502 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
51503 | 6 773 | 0 | 6 773 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 4 273 | 0 | 4 273 |
51504 | 1 220 | 0 | 1 220 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 220 | 0 | 220 |
51505 | 28 581 | 0 | 28 581 | 1 270 | 0 | 1 270 | 928 | 0 | 928 | 28 923 | 0 | 28 923 |
51506 | 140 | 0 | 140 | 0 | 0 | 0 | 140 | 0 | 140 | 0 | 0 | 0 |
51507 | 198 | 0 | 198 | 0 | 0 | 0 | 6 | 0 | 6 | 192 | 0 | 192 |
60304 | 3 | 0 | 3 | 46 | 0 | 46 | 49 | 0 | 49 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 172 | 0 | 1 172 | 1 172 | 0 | 1 172 | 0 | 0 | 0 |
60308 | 17 | 0 | 17 | 558 | 0 | 558 | 573 | 0 | 573 | 2 | 0 | 2 |
60310 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
60312 | 364 | 0 | 364 | 1 726 | 0 | 1 726 | 1 928 | 0 | 1 928 | 162 | 0 | 162 |
60323 | 24 | 0 | 24 | 91 | 0 | 91 | 95 | 0 | 95 | 20 | 0 | 20 |
60401 | 52 069 | 0 | 52 069 | 126 | 0 | 126 | 0 | 0 | 0 | 52 195 | 0 | 52 195 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 0 | 0 | 0 | 332 | 0 | 332 | 149 | 0 | 149 | 183 | 0 | 183 |
61002 | 109 | 0 | 109 | 129 | 0 | 129 | 115 | 0 | 115 | 123 | 0 | 123 |
61008 | 149 | 0 | 149 | 286 | 0 | 286 | 257 | 0 | 257 | 178 | 0 | 178 |
61009 | 309 | 0 | 309 | 55 | 0 | 55 | 64 | 0 | 64 | 300 | 0 | 300 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61403 | 671 | 0 | 671 | 102 | 0 | 102 | 98 | 0 | 98 | 675 | 0 | 675 |
61406 | 0 | 0 | 0 | 428 | 0 | 428 | 428 | 0 | 428 | 0 | 0 | 0 |
61408 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 287 | 0 | 287 | 287 | 0 | 287 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 4 371 | 0 | 4 371 | 4 371 | 0 | 4 371 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 428 | 0 | 428 | 428 | 0 | 428 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 3 305 | 0 | 3 305 | 3 305 | 0 | 3 305 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 3 483 | 0 | 3 483 | 3 483 | 0 | 3 483 | 0 | 0 | 0 |
70501 | 586 | 0 | 586 | 337 | 0 | 337 | 0 | 0 | 0 | 923 | 0 | 923 |
70502 | 1 643 | 0 | 1 643 | 0 | 0 | 0 | 0 | 0 | 0 | 1 643 | 0 | 1 643 |
Пассив | ||||||||||||
10207 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10601 | 6 460 | 0 | 6 460 | 0 | 0 | 0 | 0 | 0 | 0 | 6 460 | 0 | 6 460 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 2 997 | 0 | 2 997 | 0 | 0 | 0 | 0 | 0 | 0 | 2 997 | 0 | 2 997 |
10702 | 2 984 | 0 | 2 984 | 3 | 0 | 3 | 0 | 0 | 0 | 2 981 | 0 | 2 981 |
10703 | 8 913 | 0 | 8 913 | 0 | 0 | 0 | 0 | 0 | 0 | 8 913 | 0 | 8 913 |
31303 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
40502 | 685 | 0 | 685 | 17 031 | 0 | 17 031 | 18 784 | 0 | 18 784 | 2 438 | 0 | 2 438 |
40602 | 145 | 0 | 145 | 384 | 0 | 384 | 500 | 0 | 500 | 261 | 0 | 261 |
40701 | 405 | 0 | 405 | 6 111 | 0 | 6 111 | 6 024 | 0 | 6 024 | 318 | 0 | 318 |
40702 | 116 063 | 345 | 116 408 | 746 804 | 36 117 | 782 921 | 746 028 | 38 354 | 784 382 | 115 287 | 2 582 | 117 869 |
40703 | 3 096 | 0 | 3 096 | 9 429 | 0 | 9 429 | 10 872 | 0 | 10 872 | 4 539 | 0 | 4 539 |
40802 | 18 072 | 8 | 18 080 | 127 341 | 9 154 | 136 495 | 123 448 | 9 151 | 132 599 | 14 179 | 5 | 14 184 |
40817 | 326 | 0 | 326 | 4 701 | 0 | 4 701 | 4 402 | 0 | 4 402 | 27 | 0 | 27 |
40905 | 0 | 0 | 0 | 258 | 0 | 258 | 258 | 0 | 258 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 11 460 | 0 | 11 460 | 11 460 | 0 | 11 460 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 83 | 312 | 395 | 83 | 312 | 395 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 769 | 0 | 5 769 | 5 802 | 0 | 5 802 | 33 | 0 | 33 |
40912 | 0 | 0 | 0 | 0 | 1 615 | 1 615 | 0 | 1 615 | 1 615 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 8 645 | 8 645 | 0 | 8 645 | 8 645 | 0 | 0 | 0 |
42006 | 12 000 | 0 | 12 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42106 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42107 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
42301 | 17 460 | 525 | 17 985 | 15 880 | 3 531 | 19 411 | 18 980 | 4 807 | 23 787 | 20 560 | 1 801 | 22 361 |
42303 | 2 324 | 0 | 2 324 | 1 600 | 0 | 1 600 | 2 196 | 0 | 2 196 | 2 920 | 0 | 2 920 |
42304 | 43 271 | 677 | 43 948 | 12 866 | 615 | 13 481 | 13 975 | 212 | 14 187 | 44 380 | 274 | 44 654 |
42305 | 204 760 | 6 830 | 211 590 | 45 565 | 758 | 46 323 | 36 041 | 676 | 36 717 | 195 236 | 6 748 | 201 984 |
42306 | 193 709 | 3 271 | 196 980 | 17 216 | 325 | 17 541 | 31 590 | 296 | 31 886 | 208 083 | 3 242 | 211 325 |
42307 | 1 859 | 0 | 1 859 | 3 206 | 0 | 3 206 | 3 294 | 0 | 3 294 | 1 947 | 0 | 1 947 |
45115 | 477 | 0 | 477 | 60 | 0 | 60 | 148 | 0 | 148 | 565 | 0 | 565 |
45215 | 396 | 0 | 396 | 53 | 0 | 53 | 334 | 0 | 334 | 677 | 0 | 677 |
45315 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
45415 | 170 | 0 | 170 | 30 | 0 | 30 | 3 | 0 | 3 | 143 | 0 | 143 |
45515 | 1 422 | 0 | 1 422 | 156 | 0 | 156 | 392 | 0 | 392 | 1 658 | 0 | 1 658 |
45818 | 2 679 | 0 | 2 679 | 46 | 0 | 46 | 203 | 0 | 203 | 2 836 | 0 | 2 836 |
47407 | 0 | 0 | 0 | 24 147 | 6 140 | 30 287 | 24 147 | 6 140 | 30 287 | 0 | 0 | 0 |
47411 | 23 | 0 | 23 | 0 | 0 | 0 | 4 | 0 | 4 | 27 | 0 | 27 |
47416 | 43 | 0 | 43 | 2 758 | 0 | 2 758 | 2 735 | 0 | 2 735 | 20 | 0 | 20 |
47422 | 0 | 0 | 0 | 7 456 | 4 063 | 11 519 | 7 550 | 4 583 | 12 133 | 94 | 520 | 614 |
47425 | 34 | 0 | 34 | 61 | 0 | 61 | 42 | 0 | 42 | 15 | 0 | 15 |
47426 | 175 | 0 | 175 | 175 | 0 | 175 | 150 | 0 | 150 | 150 | 0 | 150 |
47501 | 2 330 | 30 | 2 360 | 2 373 | 30 | 2 403 | 2 117 | 27 | 2 144 | 2 074 | 27 | 2 101 |
51510 | 1 901 | 0 | 1 901 | 5 | 0 | 5 | 0 | 0 | 0 | 1 896 | 0 | 1 896 |
52301 | 130 | 0 | 130 | 7 067 | 0 | 7 067 | 6 937 | 0 | 6 937 | 0 | 0 | 0 |
60301 | 619 | 0 | 619 | 1 363 | 0 | 1 363 | 801 | 0 | 801 | 57 | 0 | 57 |
60303 | 536 | 0 | 536 | 585 | 0 | 585 | 634 | 0 | 634 | 585 | 0 | 585 |
60305 | 1 149 | 0 | 1 149 | 3 899 | 0 | 3 899 | 2 750 | 0 | 2 750 | 0 | 0 | 0 |
60309 | 42 | 0 | 42 | 29 | 0 | 29 | 30 | 0 | 30 | 43 | 0 | 43 |
60322 | 735 | 0 | 735 | 700 | 0 | 700 | 2 739 | 0 | 2 739 | 2 774 | 0 | 2 774 |
60601 | 10 763 | 0 | 10 763 | 0 | 0 | 0 | 260 | 0 | 260 | 11 023 | 0 | 11 023 |
61304 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61306 | 0 | 0 | 0 | 540 | 0 | 540 | 540 | 0 | 540 | 0 | 0 | 0 |
61308 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 7 423 | 0 | 7 423 | 7 423 | 0 | 7 423 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 407 | 0 | 407 | 407 | 0 | 407 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 708 | 0 | 708 | 708 | 0 | 708 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 4 982 | 0 | 4 982 | 4 982 | 0 | 4 982 | 0 | 0 | 0 |
70301 | 2 457 | 0 | 2 457 | 11 874 | 0 | 11 874 | 13 515 | 0 | 13 515 | 4 098 | 0 | 4 098 |
70302 | 7 088 | 0 | 7 088 | 0 | 0 | 0 | 0 | 0 | 0 | 7 088 | 0 | 7 088 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 567 | 0 | 567 | 14 208 | 0 | 14 208 | 14 626 | 0 | 14 626 | 149 | 0 | 149 |
80201 | 61 063 | 0 | 61 063 | 11 849 | 0 | 11 849 | 3 998 | 0 | 3 998 | 68 914 | 0 | 68 914 |
80501 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
80801 | 1 431 | 0 | 1 431 | 15 035 | 0 | 15 035 | 16 059 | 0 | 16 059 | 407 | 0 | 407 |
Пассив | ||||||||||||
85101 | 60 364 | 0 | 60 364 | 2 526 | 0 | 2 526 | 8 619 | 0 | 8 619 | 66 457 | 0 | 66 457 |
85201 | 30 | 0 | 30 | 8 429 | 0 | 8 429 | 8 427 | 0 | 8 427 | 28 | 0 | 28 |
85401 | 0 | 0 | 0 | 4 | 0 | 4 | 771 | 0 | 771 | 767 | 0 | 767 |
85501 | 3 917 | 0 | 3 917 | 449 | 0 | 449 | 0 | 0 | 0 | 3 468 | 0 | 3 468 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90704 | 0 | 0 | 0 | 7 067 | 0 | 7 067 | 7 067 | 0 | 7 067 | 0 | 0 | 0 |
90901 | 1 257 | 0 | 1 257 | 3 555 | 0 | 3 555 | 4 206 | 0 | 4 206 | 606 | 0 | 606 |
90902 | 128 815 | 0 | 128 815 | 4 072 | 0 | 4 072 | 5 070 | 0 | 5 070 | 127 817 | 0 | 127 817 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 20 | 0 | 20 | 1 | 0 | 1 | 1 | 0 | 1 | 20 | 0 | 20 |
91303 | 312 883 | 2 830 | 315 713 | 14 097 | 32 | 14 129 | 19 704 | 48 | 19 752 | 307 276 | 2 814 | 310 090 |
91305 | 549 177 | 0 | 549 177 | 69 598 | 0 | 69 598 | 18 066 | 0 | 18 066 | 600 709 | 0 | 600 709 |
91307 | 700 471 | 0 | 700 471 | 61 163 | 0 | 61 163 | 34 623 | 0 | 34 623 | 727 011 | 0 | 727 011 |
91501 | 4 742 | 0 | 4 742 | 39 | 0 | 39 | 20 | 0 | 20 | 4 761 | 0 | 4 761 |
91503 | 519 | 0 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 519 | 0 | 519 |
91604 | 538 | 0 | 538 | 452 | 0 | 452 | 356 | 0 | 356 | 634 | 0 | 634 |
91704 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 998 |
91802 | 7 786 | 0 | 7 786 | 0 | 0 | 0 | 0 | 0 | 0 | 7 786 | 0 | 7 786 |
99998 | 13 833 | 0 | 13 833 | 29 534 | 0 | 29 534 | 30 443 | 0 | 30 443 | 12 924 | 0 | 12 924 |
Пассив | ||||||||||||
91302 | 732 | 0 | 732 | 722 | 0 | 722 | 0 | 0 | 0 | 10 | 0 | 10 |
91309 | 12 733 | 0 | 12 733 | 29 722 | 0 | 29 722 | 29 535 | 0 | 29 535 | 12 546 | 0 | 12 546 |
91404 | 368 | 0 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 368 |
99999 | 1 710 045 | 0 | 1 710 045 | 89 178 | 0 | 89 178 | 160 093 | 0 | 160 093 | 1 780 960 | 0 | 1 780 960 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 83,0000 | 0 | 0 | 3,0000 | 0 | 0 | 11,0000 | 0 | 0 | 75,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 83,0000 | 0 | 0 | 11,0000 | 0 | 0 | 3,0000 | 0 | 0 | 75,0000 |
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