Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 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 | 36 446 | 5 971 | 42 417 | 286 985 | 13 786 | 300 771 | 294 456 | 17 825 | 312 281 | 28 975 | 1 932 | 30 907 |
20207 | 1 004 | 512 | 1 516 | 67 064 | 7 108 | 74 172 | 67 015 | 7 436 | 74 451 | 1 053 | 184 | 1 237 |
20209 | 320 | 0 | 320 | 97 771 | 497 | 98 268 | 97 191 | 497 | 97 688 | 900 | 0 | 900 |
20302 | 0 | 835 | 835 | 0 | 66 | 66 | 0 | 45 | 45 | 0 | 856 | 856 |
30102 | 283 472 | 0 | 283 472 | 858 955 | 0 | 858 955 | 1 057 401 | 0 | 1 057 401 | 85 026 | 0 | 85 026 |
30110 | 7 011 | 9 418 | 16 429 | 282 592 | 41 996 | 324 588 | 286 854 | 41 794 | 328 648 | 2 749 | 9 620 | 12 369 |
30202 | 17 929 | 0 | 17 929 | 809 | 0 | 809 | 0 | 0 | 0 | 18 738 | 0 | 18 738 |
30204 | 399 | 0 | 399 | 0 | 0 | 0 | 51 | 0 | 51 | 348 | 0 | 348 |
30221 | 0 | 0 | 0 | 54 800 | 0 | 54 800 | 54 800 | 0 | 54 800 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 185 000 | 0 | 185 000 | 55 000 | 0 | 55 000 |
32004 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
45107 | 23 298 | 0 | 23 298 | 600 | 0 | 600 | 2 155 | 0 | 2 155 | 21 743 | 0 | 21 743 |
45108 | 609 | 0 | 609 | 0 | 0 | 0 | 58 | 0 | 58 | 551 | 0 | 551 |
45203 | 176 | 0 | 176 | 0 | 0 | 0 | 176 | 0 | 176 | 0 | 0 | 0 |
45204 | 8 000 | 0 | 8 000 | 2 000 | 0 | 2 000 | 8 000 | 0 | 8 000 | 2 000 | 0 | 2 000 |
45205 | 10 154 | 0 | 10 154 | 0 | 0 | 0 | 1 254 | 0 | 1 254 | 8 900 | 0 | 8 900 |
45206 | 55 735 | 0 | 55 735 | 25 870 | 0 | 25 870 | 3 879 | 0 | 3 879 | 77 726 | 0 | 77 726 |
45207 | 119 474 | 0 | 119 474 | 0 | 0 | 0 | 2 413 | 0 | 2 413 | 117 061 | 0 | 117 061 |
45208 | 9 624 | 0 | 9 624 | 1 991 | 0 | 1 991 | 417 | 0 | 417 | 11 198 | 0 | 11 198 |
45401 | 2 086 | 0 | 2 086 | 1 434 | 0 | 1 434 | 1 606 | 0 | 1 606 | 1 914 | 0 | 1 914 |
45405 | 3 000 | 0 | 3 000 | 570 | 0 | 570 | 654 | 0 | 654 | 2 916 | 0 | 2 916 |
45406 | 22 168 | 0 | 22 168 | 11 771 | 0 | 11 771 | 2 972 | 0 | 2 972 | 30 967 | 0 | 30 967 |
45407 | 77 625 | 0 | 77 625 | 3 000 | 0 | 3 000 | 5 416 | 0 | 5 416 | 75 209 | 0 | 75 209 |
45503 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
45504 | 1 948 | 0 | 1 948 | 1 425 | 0 | 1 425 | 450 | 0 | 450 | 2 923 | 0 | 2 923 |
45505 | 67 110 | 0 | 67 110 | 11 915 | 0 | 11 915 | 20 644 | 0 | 20 644 | 58 381 | 0 | 58 381 |
45506 | 223 969 | 1 283 | 225 252 | 13 527 | 24 | 13 551 | 11 983 | 127 | 12 110 | 225 513 | 1 180 | 226 693 |
45507 | 5 088 | 577 | 5 665 | 927 | 14 | 941 | 108 | 158 | 266 | 5 907 | 433 | 6 340 |
45812 | 2 681 | 0 | 2 681 | 215 | 0 | 215 | 126 | 0 | 126 | 2 770 | 0 | 2 770 |
45814 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45815 | 17 825 | 0 | 17 825 | 8 580 | 0 | 8 580 | 900 | 0 | 900 | 25 505 | 0 | 25 505 |
45912 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
45914 | 50 | 0 | 50 | 50 | 0 | 50 | 100 | 0 | 100 | 0 | 0 | 0 |
45915 | 781 | 0 | 781 | 367 | 0 | 367 | 393 | 0 | 393 | 755 | 0 | 755 |
47408 | 0 | 0 | 0 | 67 682 | 1 984 | 69 666 | 65 948 | 1 984 | 67 932 | 1 734 | 0 | 1 734 |
47415 | 364 | 0 | 364 | 0 | 0 | 0 | 33 | 0 | 33 | 331 | 0 | 331 |
47423 | 1 302 | 481 | 1 783 | 9 567 | 340 | 9 907 | 9 049 | 352 | 9 401 | 1 820 | 469 | 2 289 |
47427 | 7 510 | 18 | 7 528 | 7 134 | 13 | 7 147 | 7 749 | 17 | 7 766 | 6 895 | 14 | 6 909 |
50107 | 0 | 0 | 0 | 35 414 | 0 | 35 414 | 0 | 0 | 0 | 35 414 | 0 | 35 414 |
50121 | 0 | 0 | 0 | 59 | 0 | 59 | 0 | 0 | 0 | 59 | 0 | 59 |
50606 | 0 | 0 | 0 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
50621 | 0 | 0 | 0 | 348 | 0 | 348 | 0 | 0 | 0 | 348 | 0 | 348 |
51501 | 0 | 0 | 0 | 450 | 0 | 450 | 0 | 0 | 0 | 450 | 0 | 450 |
51505 | 681 | 0 | 681 | 5 | 0 | 5 | 286 | 0 | 286 | 400 | 0 | 400 |
51506 | 450 | 0 | 450 | 0 | 0 | 0 | 450 | 0 | 450 | 0 | 0 | 0 |
51509 | 0 | 0 | 0 | 175 | 0 | 175 | 0 | 0 | 0 | 175 | 0 | 175 |
60302 | 1 430 | 0 | 1 430 | 299 | 0 | 299 | 1 335 | 0 | 1 335 | 394 | 0 | 394 |
60306 | 0 | 0 | 0 | 2 053 | 0 | 2 053 | 2 053 | 0 | 2 053 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 519 | 0 | 519 | 505 | 0 | 505 | 14 | 0 | 14 |
60310 | 80 | 0 | 80 | 120 | 0 | 120 | 81 | 0 | 81 | 119 | 0 | 119 |
60312 | 17 187 | 0 | 17 187 | 1 586 | 0 | 1 586 | 1 252 | 0 | 1 252 | 17 521 | 0 | 17 521 |
60323 | 47 | 0 | 47 | 314 | 0 | 314 | 225 | 0 | 225 | 136 | 0 | 136 |
60401 | 120 632 | 0 | 120 632 | 13 056 | 0 | 13 056 | 2 123 | 0 | 2 123 | 131 565 | 0 | 131 565 |
60404 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
60701 | 0 | 0 | 0 | 258 | 0 | 258 | 0 | 0 | 0 | 258 | 0 | 258 |
61002 | 21 | 0 | 21 | 73 | 0 | 73 | 86 | 0 | 86 | 8 | 0 | 8 |
61008 | 172 | 0 | 172 | 172 | 0 | 172 | 256 | 0 | 256 | 88 | 0 | 88 |
61009 | 478 | 0 | 478 | 22 | 0 | 22 | 89 | 0 | 89 | 411 | 0 | 411 |
61011 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
61210 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61403 | 842 | 0 | 842 | 0 | 0 | 0 | 199 | 0 | 199 | 643 | 0 | 643 |
70606 | 16 613 | 0 | 16 613 | 16 947 | 0 | 16 947 | 203 | 0 | 203 | 33 357 | 0 | 33 357 |
70607 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
70608 | 1 003 | 0 | 1 003 | 941 | 0 | 941 | 0 | 0 | 0 | 1 944 | 0 | 1 944 |
70609 | 94 | 0 | 94 | 32 | 0 | 32 | 0 | 0 | 0 | 126 | 0 | 126 |
70706 | 253 905 | 0 | 253 905 | 0 | 0 | 0 | 33 | 0 | 33 | 253 872 | 0 | 253 872 |
70708 | 24 964 | 0 | 24 964 | 0 | 0 | 0 | 0 | 0 | 0 | 24 964 | 0 | 24 964 |
70709 | 703 | 0 | 703 | 0 | 0 | 0 | 0 | 0 | 0 | 703 | 0 | 703 |
70711 | 1 338 | 0 | 1 338 | 0 | 0 | 0 | 0 | 0 | 0 | 1 338 | 0 | 1 338 |
Пассив | ||||||||||||
10207 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
10601 | 40 642 | 0 | 40 642 | 8 431 | 0 | 8 431 | 17 852 | 0 | 17 852 | 50 063 | 0 | 50 063 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 5 945 | 0 | 5 945 | 0 | 0 | 0 | 0 | 0 | 0 | 5 945 | 0 | 5 945 |
10801 | 24 453 | 0 | 24 453 | 0 | 0 | 0 | 0 | 0 | 0 | 24 453 | 0 | 24 453 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
40502 | 23 168 | 0 | 23 168 | 24 121 | 0 | 24 121 | 18 591 | 0 | 18 591 | 17 638 | 0 | 17 638 |
40602 | 1 673 | 0 | 1 673 | 365 | 0 | 365 | 445 | 0 | 445 | 1 753 | 0 | 1 753 |
40701 | 920 | 0 | 920 | 4 754 | 0 | 4 754 | 4 142 | 0 | 4 142 | 308 | 0 | 308 |
40702 | 160 966 | 3 329 | 164 295 | 915 687 | 54 898 | 970 585 | 874 766 | 51 920 | 926 686 | 120 045 | 351 | 120 396 |
40703 | 3 904 | 0 | 3 904 | 4 808 | 0 | 4 808 | 5 198 | 0 | 5 198 | 4 294 | 0 | 4 294 |
40802 | 27 829 | 0 | 27 829 | 159 641 | 1 251 | 160 892 | 160 896 | 1 251 | 162 147 | 29 084 | 0 | 29 084 |
40817 | 6 | 0 | 6 | 18 060 | 0 | 18 060 | 18 060 | 0 | 18 060 | 6 | 0 | 6 |
40905 | 3 | 0 | 3 | 1 609 | 0 | 1 609 | 1 609 | 0 | 1 609 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 542 | 288 | 830 | 542 | 288 | 830 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 41 | 41 | 0 | 41 | 41 | 0 | 0 | 0 |
40911 | 7 | 0 | 7 | 6 566 | 0 | 6 566 | 6 559 | 0 | 6 559 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 295 | 5 151 | 6 446 | 1 295 | 5 151 | 6 446 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 | 1 814 | 1 815 | 1 | 1 814 | 1 815 | 0 | 0 | 0 |
42005 | 19 500 | 0 | 19 500 | 0 | 0 | 0 | 0 | 0 | 0 | 19 500 | 0 | 19 500 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 16 269 | 312 | 16 581 | 5 360 | 3 814 | 9 174 | 5 779 | 3 809 | 9 588 | 16 688 | 307 | 16 995 |
42304 | 0 | 717 | 717 | 0 | 183 | 183 | 0 | 105 | 105 | 0 | 639 | 639 |
42305 | 347 467 | 790 | 348 257 | 65 838 | 121 | 65 959 | 47 775 | 126 | 47 901 | 329 404 | 795 | 330 199 |
42306 | 357 115 | 9 376 | 366 491 | 39 064 | 1 273 | 40 337 | 54 120 | 946 | 55 066 | 372 171 | 9 049 | 381 220 |
42307 | 25 571 | 541 | 26 112 | 39 739 | 2 808 | 42 547 | 35 497 | 2 774 | 38 271 | 21 329 | 507 | 21 836 |
42607 | 0 | 0 | 0 | 95 | 0 | 95 | 100 | 0 | 100 | 5 | 0 | 5 |
45115 | 232 | 0 | 232 | 22 | 0 | 22 | 6 | 0 | 6 | 216 | 0 | 216 |
45215 | 2 340 | 0 | 2 340 | 1 584 | 0 | 1 584 | 2 074 | 0 | 2 074 | 2 830 | 0 | 2 830 |
45415 | 273 | 0 | 273 | 8 | 0 | 8 | 20 | 0 | 20 | 285 | 0 | 285 |
45515 | 7 812 | 0 | 7 812 | 611 | 0 | 611 | 307 | 0 | 307 | 7 508 | 0 | 7 508 |
45818 | 7 903 | 0 | 7 903 | 213 | 0 | 213 | 511 | 0 | 511 | 8 201 | 0 | 8 201 |
45918 | 167 | 0 | 167 | 3 | 0 | 3 | 2 | 0 | 2 | 166 | 0 | 166 |
47407 | 0 | 0 | 0 | 69 160 | 12 250 | 81 410 | 69 160 | 12 250 | 81 410 | 0 | 0 | 0 |
47411 | 1 795 | 17 | 1 812 | 44 | 2 | 46 | 202 | 6 | 208 | 1 953 | 21 | 1 974 |
47414 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 625 | 0 | 625 | 674 | 0 | 674 | 49 | 0 | 49 |
47422 | 178 | 688 | 866 | 4 603 | 6 589 | 11 192 | 4 527 | 6 117 | 10 644 | 102 | 216 | 318 |
47425 | 451 | 0 | 451 | 42 | 0 | 42 | 22 | 0 | 22 | 431 | 0 | 431 |
47426 | 49 | 0 | 49 | 142 | 0 | 142 | 117 | 0 | 117 | 24 | 0 | 24 |
50620 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60301 | 2 303 | 0 | 2 303 | 2 098 | 0 | 2 098 | 1 923 | 0 | 1 923 | 2 128 | 0 | 2 128 |
60305 | 1 985 | 0 | 1 985 | 4 694 | 0 | 4 694 | 4 589 | 0 | 4 589 | 1 880 | 0 | 1 880 |
60309 | 60 | 0 | 60 | 3 | 0 | 3 | 40 | 0 | 40 | 97 | 0 | 97 |
60311 | 40 | 0 | 40 | 67 | 0 | 67 | 67 | 0 | 67 | 40 | 0 | 40 |
60322 | 307 | 0 | 307 | 1 | 0 | 1 | 131 | 0 | 131 | 437 | 0 | 437 |
60324 | 410 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 0 | 410 |
60601 | 30 866 | 0 | 30 866 | 100 | 0 | 100 | 1 964 | 0 | 1 964 | 32 730 | 0 | 32 730 |
61304 | 22 | 0 | 22 | 9 | 0 | 9 | 22 | 0 | 22 | 35 | 0 | 35 |
70601 | 14 715 | 0 | 14 715 | 3 | 0 | 3 | 16 564 | 0 | 16 564 | 31 276 | 0 | 31 276 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 406 | 406 | 0 | 406 |
70603 | 1 042 | 0 | 1 042 | 0 | 0 | 0 | 881 | 0 | 881 | 1 923 | 0 | 1 923 |
70604 | 9 | 0 | 9 | 0 | 0 | 0 | 67 | 0 | 67 | 76 | 0 | 76 |
70701 | 257 744 | 0 | 257 744 | 0 | 0 | 0 | 0 | 0 | 0 | 257 744 | 0 | 257 744 |
70703 | 25 239 | 0 | 25 239 | 0 | 0 | 0 | 0 | 0 | 0 | 25 239 | 0 | 25 239 |
70704 | 916 | 0 | 916 | 0 | 0 | 0 | 0 | 0 | 0 | 916 | 0 | 916 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 3 186 | 0 | 3 186 | 10 530 | 0 | 10 530 | 12 666 | 0 | 12 666 | 1 050 | 0 | 1 050 |
80201 | 75 987 | 0 | 75 987 | 11 423 | 0 | 11 423 | 6 522 | 0 | 6 522 | 80 888 | 0 | 80 888 |
80801 | 7 610 | 0 | 7 610 | 7 688 | 0 | 7 688 | 13 419 | 0 | 13 419 | 1 879 | 0 | 1 879 |
Пассив | ||||||||||||
85101 | 84 812 | 0 | 84 812 | 6 321 | 0 | 6 321 | 2 836 | 0 | 2 836 | 81 327 | 0 | 81 327 |
85201 | 279 | 0 | 279 | 6 361 | 0 | 6 361 | 6 358 | 0 | 6 358 | 276 | 0 | 276 |
85301 | 0 | 0 | 0 | 520 | 0 | 520 | 520 | 0 | 520 | 0 | 0 | 0 |
85401 | 1 496 | 0 | 1 496 | 0 | 0 | 0 | 522 | 0 | 522 | 2 018 | 0 | 2 018 |
85501 | 196 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 196 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 2 818 | 0 | 2 818 | 30 327 | 0 | 30 327 | 30 564 | 0 | 30 564 | 2 581 | 0 | 2 581 |
90902 | 151 404 | 0 | 151 404 | 8 366 | 0 | 8 366 | 24 567 | 0 | 24 567 | 135 203 | 0 | 135 203 |
91202 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 10 | 0 | 10 | 1 | 0 | 1 | 2 | 0 | 2 | 9 | 0 | 9 |
91414 | 1 566 172 | 2 726 | 1 568 898 | 110 288 | 73 | 110 361 | 53 729 | 420 | 54 149 | 1 622 731 | 2 379 | 1 625 110 |
91501 | 4 956 | 0 | 4 956 | 1 583 | 0 | 1 583 | 1 857 | 0 | 1 857 | 4 682 | 0 | 4 682 |
91604 | 4 368 | 0 | 4 368 | 1 169 | 0 | 1 169 | 1 235 | 0 | 1 235 | 4 302 | 0 | 4 302 |
91704 | 3 246 | 0 | 3 246 | 0 | 0 | 0 | 226 | 0 | 226 | 3 020 | 0 | 3 020 |
91802 | 16 380 | 0 | 16 380 | 0 | 0 | 0 | 1 516 | 0 | 1 516 | 14 864 | 0 | 14 864 |
99998 | 1 210 051 | 0 | 1 210 051 | 113 140 | 0 | 113 140 | 94 331 | 0 | 94 331 | 1 228 860 | 0 | 1 228 860 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 758 | 0 | 758 | 758 | 0 | 758 | 0 | 0 | 0 |
91311 | 190 569 | 0 | 190 569 | 7 580 | 0 | 7 580 | 3 653 | 0 | 3 653 | 186 642 | 0 | 186 642 |
91312 | 974 244 | 0 | 974 244 | 57 404 | 0 | 57 404 | 87 977 | 0 | 87 977 | 1 004 817 | 0 | 1 004 817 |
91315 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
91316 | 11 756 | 0 | 11 756 | 4 991 | 0 | 4 991 | 3 000 | 0 | 3 000 | 9 765 | 0 | 9 765 |
91317 | 28 627 | 0 | 28 627 | 23 373 | 0 | 23 373 | 17 623 | 0 | 17 623 | 22 877 | 0 | 22 877 |
91507 | 355 | 0 | 355 | 226 | 0 | 226 | 130 | 0 | 130 | 259 | 0 | 259 |
99999 | 1 752 088 | 0 | 1 752 088 | 113 605 | 0 | 113 605 | 151 296 | 0 | 151 296 | 1 789 779 | 0 | 1 789 779 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93503 | 0 | 0 | 0 | 61 275 | 0 | 61 275 | 61 275 | 0 | 61 275 | 0 | 0 | 0 |
Пассив | ||||||||||||
96503 | 0 | 0 | 0 | 61 275 | 0 | 61 275 | 61 275 | 0 | 61 275 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 130,0000 | 0 | 0 | 2,0000 | 0 | 0 | 29,0000 | 0 | 0 | 103,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 60 884,0000 | 0 | 0 | 0,0000 | 0 | 0 | 60 884,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 1,0000 | 0 | 0 | 60 884,0000 | 0 | 0 | 60 888,0000 |
98055 | 0 | 0 | 125,0000 | 0 | 0 | 28,0000 | 0 | 0 | 2,0000 | 0 | 0 | 99,0000 |
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