Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2012 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 | 31 011 | 3 583 | 34 594 | 384 984 | 11 005 | 395 989 | 381 195 | 10 457 | 391 652 | 34 800 | 4 131 | 38 931 |
20207 | 1 353 | 98 | 1 451 | 71 140 | 10 676 | 81 816 | 72 493 | 10 774 | 83 267 | 0 | 0 | 0 |
20209 | 160 | 0 | 160 | 171 999 | 1 143 | 173 142 | 161 627 | 882 | 162 509 | 10 532 | 261 | 10 793 |
20302 | 0 | 1 122 | 1 122 | 0 | 90 | 90 | 0 | 162 | 162 | 0 | 1 050 | 1 050 |
30102 | 29 654 | 0 | 29 654 | 2 802 376 | 0 | 2 802 376 | 2 747 433 | 0 | 2 747 433 | 84 597 | 0 | 84 597 |
30110 | 7 297 | 9 880 | 17 177 | 356 932 | 90 090 | 447 022 | 363 674 | 92 244 | 455 918 | 555 | 7 726 | 8 281 |
30202 | 12 342 | 0 | 12 342 | 0 | 0 | 0 | 124 | 0 | 124 | 12 218 | 0 | 12 218 |
30204 | 200 | 0 | 200 | 0 | 0 | 0 | 4 | 0 | 4 | 196 | 0 | 196 |
30210 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 97 118 | 0 | 97 118 | 97 118 | 0 | 97 118 | 0 | 0 | 0 |
30602 | 28 761 | 0 | 28 761 | 39 409 | 0 | 39 409 | 53 650 | 0 | 53 650 | 14 520 | 0 | 14 520 |
32002 | 40 000 | 0 | 40 000 | 260 000 | 0 | 260 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32003 | 135 000 | 0 | 135 000 | 1 060 000 | 0 | 1 060 000 | 1 195 000 | 0 | 1 195 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
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 |
45105 | 0 | 0 | 0 | 5 922 | 0 | 5 922 | 0 | 0 | 0 | 5 922 | 0 | 5 922 |
45106 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
45107 | 27 667 | 0 | 27 667 | 500 | 0 | 500 | 7 701 | 0 | 7 701 | 20 466 | 0 | 20 466 |
45108 | 202 | 0 | 202 | 0 | 0 | 0 | 202 | 0 | 202 | 0 | 0 | 0 |
45201 | 3 529 | 0 | 3 529 | 20 344 | 0 | 20 344 | 9 685 | 0 | 9 685 | 14 188 | 0 | 14 188 |
45203 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
45204 | 3 605 | 0 | 3 605 | 1 082 | 0 | 1 082 | 0 | 0 | 0 | 4 687 | 0 | 4 687 |
45205 | 6 017 | 0 | 6 017 | 3 199 | 0 | 3 199 | 103 | 0 | 103 | 9 113 | 0 | 9 113 |
45206 | 179 796 | 0 | 179 796 | 49 827 | 0 | 49 827 | 24 089 | 0 | 24 089 | 205 534 | 0 | 205 534 |
45207 | 141 646 | 0 | 141 646 | 142 | 0 | 142 | 13 866 | 0 | 13 866 | 127 922 | 0 | 127 922 |
45208 | 20 486 | 0 | 20 486 | 0 | 0 | 0 | 486 | 0 | 486 | 20 000 | 0 | 20 000 |
45401 | 290 | 0 | 290 | 6 050 | 0 | 6 050 | 3 608 | 0 | 3 608 | 2 732 | 0 | 2 732 |
45404 | 1 127 | 0 | 1 127 | 3 000 | 0 | 3 000 | 1 127 | 0 | 1 127 | 3 000 | 0 | 3 000 |
45405 | 2 142 | 0 | 2 142 | 0 | 0 | 0 | 2 142 | 0 | 2 142 | 0 | 0 | 0 |
45406 | 12 743 | 0 | 12 743 | 3 500 | 0 | 3 500 | 5 822 | 0 | 5 822 | 10 421 | 0 | 10 421 |
45407 | 58 639 | 0 | 58 639 | 4 257 | 0 | 4 257 | 3 248 | 0 | 3 248 | 59 648 | 0 | 59 648 |
45408 | 331 | 0 | 331 | 0 | 0 | 0 | 42 | 0 | 42 | 289 | 0 | 289 |
45503 | 300 | 0 | 300 | 500 | 0 | 500 | 0 | 0 | 0 | 800 | 0 | 800 |
45505 | 23 146 | 0 | 23 146 | 3 000 | 0 | 3 000 | 3 293 | 0 | 3 293 | 22 853 | 0 | 22 853 |
45506 | 189 153 | 0 | 189 153 | 10 542 | 0 | 10 542 | 20 535 | 0 | 20 535 | 179 160 | 0 | 179 160 |
45507 | 9 045 | 881 | 9 926 | 2 250 | 75 | 2 325 | 334 | 65 | 399 | 10 961 | 891 | 11 852 |
45811 | 2 823 | 0 | 2 823 | 354 | 0 | 354 | 3 177 | 0 | 3 177 | 0 | 0 | 0 |
45812 | 5 880 | 0 | 5 880 | 1 026 | 0 | 1 026 | 1 500 | 0 | 1 500 | 5 406 | 0 | 5 406 |
45814 | 73 | 0 | 73 | 14 | 0 | 14 | 29 | 0 | 29 | 58 | 0 | 58 |
45815 | 33 923 | 0 | 33 923 | 7 148 | 0 | 7 148 | 1 467 | 0 | 1 467 | 39 604 | 0 | 39 604 |
45911 | 106 | 0 | 106 | 0 | 0 | 0 | 106 | 0 | 106 | 0 | 0 | 0 |
45912 | 16 | 0 | 16 | 517 | 0 | 517 | 502 | 0 | 502 | 31 | 0 | 31 |
45915 | 993 | 0 | 993 | 165 | 0 | 165 | 118 | 0 | 118 | 1 040 | 0 | 1 040 |
47408 | 0 | 0 | 0 | 8 558 | 27 483 | 36 041 | 8 558 | 27 483 | 36 041 | 0 | 0 | 0 |
47415 | 74 | 0 | 74 | 0 | 0 | 0 | 12 | 0 | 12 | 62 | 0 | 62 |
47423 | 614 | 664 | 1 278 | 7 309 | 487 | 7 796 | 7 343 | 468 | 7 811 | 580 | 683 | 1 263 |
47427 | 8 298 | 7 | 8 305 | 9 782 | 9 | 9 791 | 9 739 | 8 | 9 747 | 8 341 | 8 | 8 349 |
47802 | 18 550 | 0 | 18 550 | 291 | 0 | 291 | 6 847 | 0 | 6 847 | 11 994 | 0 | 11 994 |
51401 | 0 | 0 | 0 | 30 703 | 0 | 30 703 | 30 703 | 0 | 30 703 | 0 | 0 | 0 |
51402 | 9 995 | 0 | 9 995 | 0 | 0 | 0 | 9 995 | 0 | 9 995 | 0 | 0 | 0 |
51403 | 91 112 | 0 | 91 112 | 130 169 | 0 | 130 169 | 110 996 | 0 | 110 996 | 110 285 | 0 | 110 285 |
51405 | 9 590 | 0 | 9 590 | 24 188 | 0 | 24 188 | 9 623 | 0 | 9 623 | 24 155 | 0 | 24 155 |
51509 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
60302 | 417 | 0 | 417 | 208 | 0 | 208 | 509 | 0 | 509 | 116 | 0 | 116 |
60306 | 0 | 0 | 0 | 1 926 | 0 | 1 926 | 1 926 | 0 | 1 926 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 496 | 0 | 496 | 496 | 0 | 496 | 0 | 0 | 0 |
60310 | 108 | 0 | 108 | 105 | 0 | 105 | 108 | 0 | 108 | 105 | 0 | 105 |
60312 | 977 | 0 | 977 | 3 032 | 0 | 3 032 | 3 213 | 0 | 3 213 | 796 | 0 | 796 |
60323 | 63 | 0 | 63 | 638 | 0 | 638 | 647 | 0 | 647 | 54 | 0 | 54 |
60401 | 135 803 | 0 | 135 803 | 979 | 0 | 979 | 0 | 0 | 0 | 136 782 | 0 | 136 782 |
60404 | 379 | 0 | 379 | 7 | 0 | 7 | 7 | 0 | 7 | 379 | 0 | 379 |
60701 | 0 | 0 | 0 | 1 320 | 0 | 1 320 | 1 155 | 0 | 1 155 | 165 | 0 | 165 |
61002 | 16 | 0 | 16 | 89 | 0 | 89 | 22 | 0 | 22 | 83 | 0 | 83 |
61008 | 110 | 0 | 110 | 294 | 0 | 294 | 311 | 0 | 311 | 93 | 0 | 93 |
61009 | 237 | 0 | 237 | 29 | 0 | 29 | 58 | 0 | 58 | 208 | 0 | 208 |
61011 | 15 000 | 0 | 15 000 | 5 275 | 0 | 5 275 | 0 | 0 | 0 | 20 275 | 0 | 20 275 |
61210 | 0 | 0 | 0 | 121 348 | 0 | 121 348 | 121 348 | 0 | 121 348 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 6 880 | 0 | 6 880 | 6 880 | 0 | 6 880 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61403 | 1 199 | 0 | 1 199 | 344 | 0 | 344 | 244 | 0 | 244 | 1 299 | 0 | 1 299 |
70606 | 204 125 | 0 | 204 125 | 28 474 | 0 | 28 474 | 125 | 0 | 125 | 232 474 | 0 | 232 474 |
70608 | 15 651 | 0 | 15 651 | 2 111 | 0 | 2 111 | 0 | 0 | 0 | 17 762 | 0 | 17 762 |
70609 | 1 088 | 0 | 1 088 | 154 | 0 | 154 | 0 | 0 | 0 | 1 242 | 0 | 1 242 |
70611 | 1 212 | 0 | 1 212 | 455 | 0 | 455 | 0 | 0 | 0 | 1 667 | 0 | 1 667 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 44 590 | 0 | 44 590 | 0 | 0 | 0 | 0 | 0 | 0 | 44 590 | 0 | 44 590 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 6 245 | 0 | 6 245 | 0 | 0 | 0 | 0 | 0 | 0 | 6 245 | 0 | 6 245 |
10801 | 32 612 | 0 | 32 612 | 0 | 0 | 0 | 0 | 0 | 0 | 32 612 | 0 | 32 612 |
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 | 333 | 0 | 333 | 2 208 | 0 | 2 208 | 5 531 | 0 | 5 531 | 3 656 | 0 | 3 656 |
40602 | 1 590 | 0 | 1 590 | 764 | 0 | 764 | 630 | 0 | 630 | 1 456 | 0 | 1 456 |
40701 | 155 | 0 | 155 | 27 055 | 0 | 27 055 | 27 254 | 0 | 27 254 | 354 | 0 | 354 |
40702 | 119 751 | 3 638 | 123 389 | 1 525 092 | 113 310 | 1 638 402 | 1 517 156 | 111 949 | 1 629 105 | 111 815 | 2 277 | 114 092 |
40703 | 5 560 | 0 | 5 560 | 5 077 | 0 | 5 077 | 3 846 | 0 | 3 846 | 4 329 | 0 | 4 329 |
40802 | 31 546 | 1 | 31 547 | 226 484 | 4 310 | 230 794 | 233 195 | 4 413 | 237 608 | 38 257 | 104 | 38 361 |
40817 | 7 | 0 | 7 | 32 705 | 0 | 32 705 | 32 705 | 0 | 32 705 | 7 | 0 | 7 |
40821 | 7 | 0 | 7 | 6 461 | 0 | 6 461 | 6 456 | 0 | 6 456 | 2 | 0 | 2 |
40905 | 26 | 0 | 26 | 630 | 0 | 630 | 607 | 0 | 607 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 489 | 425 | 914 | 489 | 425 | 914 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 061 | 0 | 8 061 | 8 061 | 0 | 8 061 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 765 | 4 816 | 6 581 | 1 765 | 4 816 | 6 581 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 30 | 3 466 | 3 496 | 30 | 3 466 | 3 496 | 0 | 0 | 0 |
42006 | 18 695 | 0 | 18 695 | 200 | 0 | 200 | 300 | 0 | 300 | 18 795 | 0 | 18 795 |
42101 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42301 | 22 672 | 127 | 22 799 | 6 612 | 543 | 7 155 | 6 218 | 568 | 6 786 | 22 278 | 152 | 22 430 |
42304 | 0 | 348 | 348 | 0 | 170 | 170 | 0 | 105 | 105 | 0 | 283 | 283 |
42305 | 125 980 | 698 | 126 678 | 31 666 | 52 | 31 718 | 8 529 | 327 | 8 856 | 102 843 | 973 | 103 816 |
42306 | 641 140 | 7 622 | 648 762 | 48 824 | 451 | 49 275 | 66 731 | 657 | 67 388 | 659 047 | 7 828 | 666 875 |
42307 | 39 837 | 1 210 | 41 047 | 45 980 | 2 309 | 48 289 | 46 275 | 2 238 | 48 513 | 40 132 | 1 139 | 41 271 |
42607 | 1 | 0 | 1 | 100 | 0 | 100 | 199 | 0 | 199 | 100 | 0 | 100 |
45115 | 263 | 0 | 263 | 68 | 0 | 68 | 144 | 0 | 144 | 339 | 0 | 339 |
45215 | 1 441 | 0 | 1 441 | 6 959 | 0 | 6 959 | 7 918 | 0 | 7 918 | 2 400 | 0 | 2 400 |
45415 | 328 | 0 | 328 | 25 | 0 | 25 | 0 | 0 | 0 | 303 | 0 | 303 |
45515 | 8 726 | 0 | 8 726 | 4 240 | 0 | 4 240 | 244 | 0 | 244 | 4 730 | 0 | 4 730 |
45818 | 13 345 | 0 | 13 345 | 837 | 0 | 837 | 4 541 | 0 | 4 541 | 17 049 | 0 | 17 049 |
45918 | 397 | 0 | 397 | 3 | 0 | 3 | 27 | 0 | 27 | 421 | 0 | 421 |
47407 | 0 | 0 | 0 | 68 427 | 52 988 | 121 415 | 68 427 | 52 988 | 121 415 | 0 | 0 | 0 |
47411 | 117 | 44 | 161 | 131 | 6 | 137 | 89 | 10 | 99 | 75 | 48 | 123 |
47414 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
47416 | 243 | 0 | 243 | 2 595 | 0 | 2 595 | 60 266 | 0 | 60 266 | 57 914 | 0 | 57 914 |
47422 | 87 | 589 | 676 | 4 572 | 8 352 | 12 924 | 4 738 | 8 309 | 13 047 | 253 | 546 | 799 |
47425 | 201 | 0 | 201 | 13 | 0 | 13 | 57 | 0 | 57 | 245 | 0 | 245 |
47426 | 280 | 0 | 280 | 321 | 0 | 321 | 207 | 0 | 207 | 166 | 0 | 166 |
47804 | 125 | 0 | 125 | 60 | 0 | 60 | 12 | 0 | 12 | 77 | 0 | 77 |
51510 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
60301 | 2 057 | 0 | 2 057 | 2 760 | 0 | 2 760 | 2 262 | 0 | 2 262 | 1 559 | 0 | 1 559 |
60305 | 2 001 | 0 | 2 001 | 6 554 | 0 | 6 554 | 4 553 | 0 | 4 553 | 0 | 0 | 0 |
60309 | 116 | 0 | 116 | 6 | 0 | 6 | 61 | 0 | 61 | 171 | 0 | 171 |
60311 | 40 | 0 | 40 | 218 | 0 | 218 | 178 | 0 | 178 | 0 | 0 | 0 |
60322 | 605 | 0 | 605 | 0 | 0 | 0 | 299 | 0 | 299 | 904 | 0 | 904 |
60601 | 31 474 | 0 | 31 474 | 0 | 0 | 0 | 308 | 0 | 308 | 31 782 | 0 | 31 782 |
61301 | 23 | 0 | 23 | 58 | 0 | 58 | 66 | 0 | 66 | 31 | 0 | 31 |
61304 | 17 | 0 | 17 | 6 | 0 | 6 | 12 | 0 | 12 | 23 | 0 | 23 |
70601 | 212 212 | 0 | 212 212 | 31 | 0 | 31 | 30 436 | 0 | 30 436 | 242 617 | 0 | 242 617 |
70603 | 15 585 | 0 | 15 585 | 0 | 0 | 0 | 2 114 | 0 | 2 114 | 17 699 | 0 | 17 699 |
70604 | 1 312 | 0 | 1 312 | 0 | 0 | 0 | 89 | 0 | 89 | 1 401 | 0 | 1 401 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 313 | 0 | 313 | 9 961 | 0 | 9 961 | 10 180 | 0 | 10 180 | 94 | 0 | 94 |
80201 | 104 364 | 0 | 104 364 | 13 079 | 0 | 13 079 | 5 178 | 0 | 5 178 | 112 265 | 0 | 112 265 |
80801 | 2 700 | 0 | 2 700 | 14 772 | 0 | 14 772 | 12 860 | 0 | 12 860 | 4 612 | 0 | 4 612 |
Пассив | ||||||||||||
85101 | 105 657 | 0 | 105 657 | 5 040 | 0 | 5 040 | 13 585 | 0 | 13 585 | 114 202 | 0 | 114 202 |
85201 | 296 | 0 | 296 | 6 001 | 0 | 6 001 | 5 971 | 0 | 5 971 | 266 | 0 | 266 |
85301 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 1 079 | 0 | 1 079 | 0 | 0 | 0 |
85401 | 1 241 | 0 | 1 241 | 2 320 | 0 | 2 320 | 1 079 | 0 | 1 079 | 0 | 0 | 0 |
85501 | 183 | 0 | 183 | 0 | 0 | 0 | 2 320 | 0 | 2 320 | 2 503 | 0 | 2 503 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 43 363 | 0 | 43 363 | 18 837 | 0 | 18 837 | 18 338 | 0 | 18 338 | 43 862 | 0 | 43 862 |
90902 | 251 771 | 0 | 251 771 | 130 500 | 0 | 130 500 | 7 283 | 0 | 7 283 | 374 988 | 0 | 374 988 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 17 | 0 | 17 |
91414 | 1 602 936 | 1 469 | 1 604 405 | 65 078 | 68 | 65 146 | 108 653 | 73 | 108 726 | 1 559 361 | 1 464 | 1 560 825 |
91418 | 18 550 | 0 | 18 550 | 0 | 0 | 0 | 6 556 | 0 | 6 556 | 11 994 | 0 | 11 994 |
91501 | 4 317 | 0 | 4 317 | 5 634 | 0 | 5 634 | 4 773 | 0 | 4 773 | 5 178 | 0 | 5 178 |
91502 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
91604 | 7 390 | 0 | 7 390 | 1 389 | 0 | 1 389 | 1 129 | 0 | 1 129 | 7 650 | 0 | 7 650 |
91704 | 2 979 | 0 | 2 979 | 156 | 0 | 156 | 1 | 0 | 1 | 3 134 | 0 | 3 134 |
91802 | 13 940 | 0 | 13 940 | 3 | 0 | 3 | 1 | 0 | 1 | 13 942 | 0 | 13 942 |
99998 | 1 347 818 | 0 | 1 347 818 | 125 093 | 0 | 125 093 | 172 935 | 0 | 172 935 | 1 299 976 | 0 | 1 299 976 |
Пассив | ||||||||||||
91311 | 142 980 | 0 | 142 980 | 14 024 | 0 | 14 024 | 1 934 | 0 | 1 934 | 130 890 | 0 | 130 890 |
91312 | 1 168 479 | 0 | 1 168 479 | 98 894 | 0 | 98 894 | 64 948 | 0 | 64 948 | 1 134 533 | 0 | 1 134 533 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 1 167 | 0 | 1 167 | 1 167 | 0 | 1 167 |
91316 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91317 | 33 282 | 0 | 33 282 | 59 882 | 0 | 59 882 | 57 044 | 0 | 57 044 | 30 444 | 0 | 30 444 |
91507 | 3 070 | 0 | 3 070 | 135 | 0 | 135 | 0 | 0 | 0 | 2 935 | 0 | 2 935 |
99999 | 1 946 841 | 0 | 1 946 841 | 146 059 | 0 | 146 059 | 220 916 | 0 | 220 916 | 2 021 698 | 0 | 2 021 698 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 77,0000 | 0 | 0 | 21,0000 | 0 | 0 | 12,0000 | 0 | 0 | 86,0000 |
98010 | 0 | 0 | 389 594,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 389 594,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 6,0000 | 0 | 0 | 8,0000 | 0 | 0 | 9,0000 |
98055 | 0 | 0 | 389 664,0000 | 0 | 0 | 6,0000 | 0 | 0 | 13,0000 | 0 | 0 | 389 671,0000 |
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