Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2008 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 | 9 986 | 2 604 | 12 590 | 319 938 | 26 918 | 346 856 | 310 182 | 28 193 | 338 375 | 19 742 | 1 329 | 21 071 |
20207 | 95 | 73 | 168 | 62 988 | 15 712 | 78 700 | 62 990 | 15 687 | 78 677 | 93 | 98 | 191 |
20209 | 2 652 | 572 | 3 224 | 170 960 | 11 867 | 182 827 | 171 776 | 12 117 | 183 893 | 1 836 | 322 | 2 158 |
20302 | 0 | 215 | 215 | 0 | 22 | 22 | 0 | 17 | 17 | 0 | 220 | 220 |
30102 | 65 586 | 0 | 65 586 | 677 293 | 0 | 677 293 | 661 794 | 0 | 661 794 | 81 085 | 0 | 81 085 |
30110 | 2 002 | 1 977 | 3 979 | 264 100 | 25 727 | 289 827 | 259 774 | 24 648 | 284 422 | 6 328 | 3 056 | 9 384 |
30202 | 12 531 | 0 | 12 531 | 780 | 0 | 780 | 0 | 0 | 0 | 13 311 | 0 | 13 311 |
30204 | 673 | 0 | 673 | 0 | 0 | 0 | 38 | 0 | 38 | 635 | 0 | 635 |
30210 | 0 | 0 | 0 | 33 000 | 0 | 33 000 | 33 000 | 0 | 33 000 | 0 | 0 | 0 |
30213 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 9 500 | 0 | 9 500 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
32003 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 35 000 | 0 | 35 000 | 25 000 | 0 | 25 000 | 20 000 | 0 | 20 000 |
44606 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45106 | 8 532 | 0 | 8 532 | 0 | 0 | 0 | 639 | 0 | 639 | 7 893 | 0 | 7 893 |
45107 | 9 196 | 0 | 9 196 | 0 | 0 | 0 | 322 | 0 | 322 | 8 874 | 0 | 8 874 |
45108 | 1 327 | 0 | 1 327 | 0 | 0 | 0 | 16 | 0 | 16 | 1 311 | 0 | 1 311 |
45201 | 11 139 | 0 | 11 139 | 9 387 | 0 | 9 387 | 11 684 | 0 | 11 684 | 8 842 | 0 | 8 842 |
45204 | 4 000 | 0 | 4 000 | 5 000 | 0 | 5 000 | 4 000 | 0 | 4 000 | 5 000 | 0 | 5 000 |
45205 | 3 475 | 0 | 3 475 | 5 000 | 0 | 5 000 | 5 175 | 0 | 5 175 | 3 300 | 0 | 3 300 |
45206 | 120 839 | 0 | 120 839 | 17 258 | 0 | 17 258 | 5 341 | 0 | 5 341 | 132 756 | 0 | 132 756 |
45207 | 56 667 | 0 | 56 667 | 1 195 | 0 | 1 195 | 2 757 | 0 | 2 757 | 55 105 | 0 | 55 105 |
45401 | 7 470 | 0 | 7 470 | 7 059 | 0 | 7 059 | 6 912 | 0 | 6 912 | 7 617 | 0 | 7 617 |
45406 | 36 607 | 0 | 36 607 | 4 000 | 0 | 4 000 | 7 695 | 0 | 7 695 | 32 912 | 0 | 32 912 |
45407 | 19 957 | 0 | 19 957 | 1 250 | 0 | 1 250 | 1 224 | 0 | 1 224 | 19 983 | 0 | 19 983 |
45502 | 25 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 25 | 0 | 0 | 0 |
45503 | 1 100 | 0 | 1 100 | 4 000 | 0 | 4 000 | 512 | 0 | 512 | 4 588 | 0 | 4 588 |
45504 | 882 | 0 | 882 | 0 | 0 | 0 | 118 | 0 | 118 | 764 | 0 | 764 |
45505 | 126 666 | 16 329 | 142 995 | 6 840 | 405 | 7 245 | 17 716 | 451 | 18 167 | 115 790 | 16 283 | 132 073 |
45506 | 169 681 | 3 123 | 172 804 | 20 281 | 216 | 20 497 | 14 174 | 233 | 14 407 | 175 788 | 3 106 | 178 894 |
45507 | 0 | 2 121 | 2 121 | 0 | 48 | 48 | 0 | 73 | 73 | 0 | 2 096 | 2 096 |
45812 | 27 | 0 | 27 | 153 | 0 | 153 | 158 | 0 | 158 | 22 | 0 | 22 |
45814 | 793 | 0 | 793 | 0 | 0 | 0 | 0 | 0 | 0 | 793 | 0 | 793 |
45815 | 7 172 | 0 | 7 172 | 2 077 | 0 | 2 077 | 2 224 | 0 | 2 224 | 7 025 | 0 | 7 025 |
45915 | 171 | 0 | 171 | 275 | 0 | 275 | 162 | 0 | 162 | 284 | 0 | 284 |
47408 | 0 | 0 | 0 | 0 | 8 260 | 8 260 | 0 | 8 260 | 8 260 | 0 | 0 | 0 |
47423 | 319 | 402 | 721 | 9 049 | 553 | 9 602 | 9 288 | 558 | 9 846 | 80 | 397 | 477 |
47427 | 7 672 | 185 | 7 857 | 7 892 | 182 | 8 074 | 7 961 | 190 | 8 151 | 7 603 | 177 | 7 780 |
51501 | 1 900 | 0 | 1 900 | 3 894 | 0 | 3 894 | 4 051 | 0 | 4 051 | 1 743 | 0 | 1 743 |
51502 | 0 | 0 | 0 | 900 | 0 | 900 | 0 | 0 | 0 | 900 | 0 | 900 |
51503 | 350 | 0 | 350 | 900 | 0 | 900 | 350 | 0 | 350 | 900 | 0 | 900 |
51504 | 10 950 | 0 | 10 950 | 4 374 | 0 | 4 374 | 3 546 | 0 | 3 546 | 11 778 | 0 | 11 778 |
51505 | 22 018 | 0 | 22 018 | 2 900 | 0 | 2 900 | 3 638 | 0 | 3 638 | 21 280 | 0 | 21 280 |
51506 | 10 247 | 0 | 10 247 | 3 | 0 | 3 | 20 | 0 | 20 | 10 230 | 0 | 10 230 |
51507 | 113 | 0 | 113 | 1 | 0 | 1 | 7 | 0 | 7 | 107 | 0 | 107 |
51509 | 700 | 0 | 700 | 17 | 0 | 17 | 17 | 0 | 17 | 700 | 0 | 700 |
60306 | 0 | 0 | 0 | 1 823 | 0 | 1 823 | 1 823 | 0 | 1 823 | 0 | 0 | 0 |
60308 | 37 | 0 | 37 | 1 327 | 0 | 1 327 | 1 304 | 0 | 1 304 | 60 | 0 | 60 |
60310 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
60312 | 1 284 | 0 | 1 284 | 2 689 | 0 | 2 689 | 1 596 | 0 | 1 596 | 2 377 | 0 | 2 377 |
60323 | 315 | 0 | 315 | 142 | 0 | 142 | 139 | 0 | 139 | 318 | 0 | 318 |
60401 | 113 570 | 0 | 113 570 | 294 | 0 | 294 | 47 | 0 | 47 | 113 817 | 0 | 113 817 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 10 711 | 0 | 10 711 | 503 | 0 | 503 | 267 | 0 | 267 | 10 947 | 0 | 10 947 |
61002 | 223 | 0 | 223 | 118 | 0 | 118 | 125 | 0 | 125 | 216 | 0 | 216 |
61008 | 258 | 0 | 258 | 943 | 0 | 943 | 619 | 0 | 619 | 582 | 0 | 582 |
61009 | 5 | 0 | 5 | 15 | 0 | 15 | 12 | 0 | 12 | 8 | 0 | 8 |
61209 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 024 | 0 | 2 024 | 2 024 | 0 | 2 024 | 0 | 0 | 0 |
61403 | 2 065 | 0 | 2 065 | 33 | 0 | 33 | 136 | 0 | 136 | 1 962 | 0 | 1 962 |
70501 | 1 992 | 0 | 1 992 | 398 | 0 | 398 | 0 | 0 | 0 | 2 390 | 0 | 2 390 |
70606 | 69 819 | 0 | 69 819 | 14 500 | 0 | 14 500 | 300 | 0 | 300 | 84 019 | 0 | 84 019 |
70608 | 5 418 | 0 | 5 418 | 1 194 | 0 | 1 194 | 0 | 0 | 0 | 6 612 | 0 | 6 612 |
70609 | 105 | 0 | 105 | 17 | 0 | 17 | 0 | 0 | 0 | 122 | 0 | 122 |
Итого по активу (баланс) | 956 701 | 27 601 | 984 302 | 1 713 473 | 89 910 | 1 803 383 | 1 659 367 | 90 427 | 1 749 794 | 1 010 807 | 27 084 | 1 037 891 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 40 642 | 0 | 40 642 | 0 | 0 | 0 | 0 | 0 | 0 | 40 642 | 0 | 40 642 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 4 552 | 0 | 4 552 | 10 | 0 | 10 | 10 | 0 | 10 | 4 552 | 0 | 4 552 |
10801 | 21 628 | 0 | 21 628 | 463 | 0 | 463 | 0 | 0 | 0 | 21 165 | 0 | 21 165 |
30232 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
31304 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
40502 | 3 783 | 0 | 3 783 | 17 409 | 0 | 17 409 | 31 756 | 0 | 31 756 | 18 130 | 0 | 18 130 |
40602 | 330 | 0 | 330 | 596 | 0 | 596 | 647 | 0 | 647 | 381 | 0 | 381 |
40701 | 752 | 0 | 752 | 1 673 | 0 | 1 673 | 1 478 | 0 | 1 478 | 557 | 0 | 557 |
40702 | 113 607 | 914 | 114 521 | 853 245 | 21 941 | 875 186 | 861 802 | 22 166 | 883 968 | 122 164 | 1 139 | 123 303 |
40703 | 6 986 | 0 | 6 986 | 10 441 | 0 | 10 441 | 9 529 | 0 | 9 529 | 6 074 | 0 | 6 074 |
40802 | 18 844 | 1 | 18 845 | 170 473 | 2 | 170 475 | 173 871 | 2 | 173 873 | 22 242 | 1 | 22 243 |
40905 | 0 | 0 | 0 | 403 | 0 | 403 | 403 | 0 | 403 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 13 615 | 0 | 13 615 | 13 615 | 0 | 13 615 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 39 | 534 | 573 | 39 | 534 | 573 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 277 | 0 | 6 277 | 6 277 | 0 | 6 277 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 296 | 4 236 | 4 532 | 296 | 4 236 | 4 532 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 152 | 6 491 | 6 643 | 152 | 8 133 | 8 285 | 0 | 1 642 | 1 642 |
42006 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
42105 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 40 000 | 0 | 40 000 |
42107 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
42301 | 25 485 | 637 | 26 122 | 47 935 | 1 580 | 49 515 | 52 450 | 1 958 | 54 408 | 30 000 | 1 015 | 31 015 |
42303 | 2 181 | 0 | 2 181 | 923 | 0 | 923 | 3 340 | 0 | 3 340 | 4 598 | 0 | 4 598 |
42304 | 21 296 | 501 | 21 797 | 8 381 | 154 | 8 535 | 9 980 | 407 | 10 387 | 22 895 | 754 | 23 649 |
42305 | 247 513 | 17 138 | 264 651 | 58 718 | 2 466 | 61 184 | 59 364 | 1 200 | 60 564 | 248 159 | 15 872 | 264 031 |
42306 | 222 133 | 2 666 | 224 799 | 23 959 | 406 | 24 365 | 13 216 | 233 | 13 449 | 211 390 | 2 493 | 213 883 |
42307 | 3 324 | 509 | 3 833 | 6 557 | 17 | 6 574 | 9 016 | 79 | 9 095 | 5 783 | 571 | 6 354 |
45115 | 953 | 0 | 953 | 49 | 0 | 49 | 0 | 0 | 0 | 904 | 0 | 904 |
45215 | 223 | 0 | 223 | 8 | 0 | 8 | 3 | 0 | 3 | 218 | 0 | 218 |
45415 | 14 | 0 | 14 | 0 | 0 | 0 | 70 | 0 | 70 | 84 | 0 | 84 |
45515 | 4 387 | 0 | 4 387 | 998 | 0 | 998 | 634 | 0 | 634 | 4 023 | 0 | 4 023 |
45818 | 5 047 | 0 | 5 047 | 1 758 | 0 | 1 758 | 766 | 0 | 766 | 4 055 | 0 | 4 055 |
45918 | 52 | 0 | 52 | 8 | 0 | 8 | 17 | 0 | 17 | 61 | 0 | 61 |
47407 | 0 | 0 | 0 | 13 396 | 5 109 | 18 505 | 13 396 | 5 109 | 18 505 | 0 | 0 | 0 |
47411 | 27 | 0 | 27 | 4 466 | 106 | 4 572 | 4 457 | 106 | 4 563 | 18 | 0 | 18 |
47416 | 20 | 0 | 20 | 2 701 | 0 | 2 701 | 2 689 | 0 | 2 689 | 8 | 0 | 8 |
47422 | 4 | 378 | 382 | 2 516 | 7 738 | 10 254 | 2 706 | 8 818 | 11 524 | 194 | 1 458 | 1 652 |
47425 | 33 | 0 | 33 | 21 | 0 | 21 | 23 | 0 | 23 | 35 | 0 | 35 |
47426 | 339 | 0 | 339 | 416 | 0 | 416 | 650 | 0 | 650 | 573 | 0 | 573 |
52305 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60301 | 1 237 | 0 | 1 237 | 1 333 | 0 | 1 333 | 2 066 | 0 | 2 066 | 1 970 | 0 | 1 970 |
60305 | 0 | 0 | 0 | 2 442 | 0 | 2 442 | 4 242 | 0 | 4 242 | 1 800 | 0 | 1 800 |
60309 | 91 | 0 | 91 | 2 | 0 | 2 | 23 | 0 | 23 | 112 | 0 | 112 |
60311 | 0 | 0 | 0 | 75 | 0 | 75 | 160 | 0 | 160 | 85 | 0 | 85 |
60322 | 498 | 0 | 498 | 2 | 0 | 2 | 237 | 0 | 237 | 733 | 0 | 733 |
60348 | 1 458 | 0 | 1 458 | 0 | 0 | 0 | 292 | 0 | 292 | 1 750 | 0 | 1 750 |
60601 | 22 154 | 0 | 22 154 | 46 | 0 | 46 | 422 | 0 | 422 | 22 530 | 0 | 22 530 |
61304 | 32 | 0 | 32 | 6 | 0 | 6 | 0 | 0 | 0 | 26 | 0 | 26 |
70601 | 77 371 | 0 | 77 371 | 0 | 0 | 0 | 15 914 | 0 | 15 914 | 93 285 | 0 | 93 285 |
70603 | 5 375 | 0 | 5 375 | 0 | 0 | 0 | 1 165 | 0 | 1 165 | 6 540 | 0 | 6 540 |
70604 | 87 | 0 | 87 | 0 | 0 | 0 | 23 | 0 | 23 | 110 | 0 | 110 |
Итого по пассиву (баланс) | 961 558 | 22 744 | 984 302 | 1 256 817 | 50 785 | 1 307 602 | 1 308 205 | 52 986 | 1 361 191 | 1 012 946 | 24 945 | 1 037 891 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 201 | 0 | 201 | 11 852 | 0 | 11 852 | 10 629 | 0 | 10 629 | 1 424 | 0 | 1 424 |
80201 | 78 734 | 0 | 78 734 | 10 108 | 0 | 10 108 | 14 988 | 0 | 14 988 | 73 854 | 0 | 73 854 |
80501 | 0 | 0 | 0 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 2 300 | 0 | 2 300 |
80801 | 278 | 0 | 278 | 20 792 | 0 | 20 792 | 18 429 | 0 | 18 429 | 2 641 | 0 | 2 641 |
Итого по активу (баланс) | 79 213 | 0 | 79 213 | 45 052 | 0 | 45 052 | 44 046 | 0 | 44 046 | 80 219 | 0 | 80 219 |
Пассив | ||||||||||||
85101 | 75 970 | 0 | 75 970 | 8 751 | 0 | 8 751 | 8 965 | 0 | 8 965 | 76 184 | 0 | 76 184 |
85201 | 49 | 0 | 49 | 5 678 | 0 | 5 678 | 5 678 | 0 | 5 678 | 49 | 0 | 49 |
85401 | 1 595 | 0 | 1 595 | 2 748 | 0 | 2 748 | 1 153 | 0 | 1 153 | 0 | 0 | 0 |
85501 | 1 599 | 0 | 1 599 | 361 | 0 | 361 | 2 748 | 0 | 2 748 | 3 986 | 0 | 3 986 |
Итого по пассиву (баланс) | 79 213 | 0 | 79 213 | 17 538 | 0 | 17 538 | 18 544 | 0 | 18 544 | 80 219 | 0 | 80 219 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 6 028 | 0 | 6 028 | 5 946 | 0 | 5 946 | 5 653 | 0 | 5 653 | 6 321 | 0 | 6 321 |
90902 | 31 565 | 0 | 31 565 | 4 682 | 0 | 4 682 | 9 338 | 0 | 9 338 | 26 909 | 0 | 26 909 |
91202 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 11 | 0 | 11 | 1 | 0 | 1 | 1 | 0 | 1 | 11 | 0 | 11 |
91414 | 1 046 032 | 4 398 | 1 050 430 | 64 802 | 448 | 65 250 | 27 499 | 358 | 27 857 | 1 083 335 | 4 488 | 1 087 823 |
91501 | 8 316 | 0 | 8 316 | 365 | 0 | 365 | 183 | 0 | 183 | 8 498 | 0 | 8 498 |
91604 | 817 | 0 | 817 | 241 | 0 | 241 | 290 | 0 | 290 | 768 | 0 | 768 |
91704 | 1 106 | 0 | 1 106 | 100 | 0 | 100 | 3 | 0 | 3 | 1 203 | 0 | 1 203 |
91802 | 10 343 | 0 | 10 343 | 1 001 | 0 | 1 001 | 10 | 0 | 10 | 11 334 | 0 | 11 334 |
99998 | 1 255 117 | 0 | 1 255 117 | 167 658 | 0 | 167 658 | 104 066 | 0 | 104 066 | 1 318 709 | 0 | 1 318 709 |
Итого по активу (баланс) | 2 359 347 | 4 398 | 2 363 745 | 244 796 | 448 | 245 244 | 147 043 | 358 | 147 401 | 2 457 100 | 4 488 | 2 461 588 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 742 | 0 | 742 | 742 | 0 | 742 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 276 369 | 0 | 276 369 | 12 350 | 0 | 12 350 | 16 119 | 0 | 16 119 | 280 138 | 0 | 280 138 |
91312 | 964 018 | 0 | 964 018 | 67 275 | 0 | 67 275 | 123 900 | 0 | 123 900 | 1 020 643 | 0 | 1 020 643 |
91315 | 2 687 | 0 | 2 687 | 0 | 0 | 0 | 0 | 0 | 0 | 2 687 | 0 | 2 687 |
91316 | 0 | 0 | 0 | 6 194 | 0 | 6 194 | 7 000 | 0 | 7 000 | 806 | 0 | 806 |
91317 | 11 603 | 0 | 11 603 | 17 506 | 0 | 17 506 | 19 898 | 0 | 19 898 | 13 995 | 0 | 13 995 |
91507 | 440 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 440 | 0 | 440 |
99999 | 1 108 628 | 0 | 1 108 628 | 41 660 | 0 | 41 660 | 75 911 | 0 | 75 911 | 1 142 879 | 0 | 1 142 879 |
Итого по пассиву (баланс) | 2 363 745 | 0 | 2 363 745 | 145 727 | 0 | 145 727 | 243 570 | 0 | 243 570 | 2 461 588 | 0 | 2 461 588 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 52,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 52,0000 |
Итого по активу (баланс) | 0 | 0 | 52,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 52,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 52,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 52,0000 |
Итого по пассиву (баланс) | 0 | 0 | 52,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 52,0000 |
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