Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 61 971 | 18 845 | 80 816 | 1 317 240 | 260 895 | 1 578 135 | 1 317 913 | 248 798 | 1 566 711 | 61 298 | 30 942 | 92 240 |
20208 | 4 549 | 364 | 4 913 | 10 992 | 741 | 11 733 | 14 472 | 744 | 15 216 | 1 069 | 361 | 1 430 |
20209 | 0 | 0 | 0 | 123 893 | 20 077 | 143 970 | 123 893 | 20 077 | 143 970 | 0 | 0 | 0 |
30102 | 208 968 | 0 | 208 968 | 2 019 579 | 0 | 2 019 579 | 1 875 116 | 0 | 1 875 116 | 353 431 | 0 | 353 431 |
30110 | 743 | 34 910 | 35 653 | 8 390 | 22 179 | 30 569 | 9 133 | 8 271 | 17 404 | 0 | 48 818 | 48 818 |
30114 | 0 | 682 060 | 682 060 | 0 | 526 197 | 526 197 | 0 | 782 653 | 782 653 | 0 | 425 604 | 425 604 |
30202 | 8 687 | 0 | 8 687 | 0 | 0 | 0 | 243 | 0 | 243 | 8 444 | 0 | 8 444 |
30204 | 20 106 | 0 | 20 106 | 790 | 0 | 790 | 0 | 0 | 0 | 20 896 | 0 | 20 896 |
30233 | 122 | 0 | 122 | 2 706 | 0 | 2 706 | 2 629 | 0 | 2 629 | 199 | 0 | 199 |
30402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45107 | 0 | 0 | 0 | 446 750 | 0 | 446 750 | 0 | 0 | 0 | 446 750 | 0 | 446 750 |
45204 | 2 500 | 0 | 2 500 | 4 700 | 0 | 4 700 | 2 500 | 0 | 2 500 | 4 700 | 0 | 4 700 |
45205 | 21 000 | 0 | 21 000 | 16 500 | 0 | 16 500 | 5 730 | 0 | 5 730 | 31 770 | 0 | 31 770 |
45206 | 217 798 | 0 | 217 798 | 145 408 | 0 | 145 408 | 34 532 | 0 | 34 532 | 328 674 | 0 | 328 674 |
45207 | 1 670 661 | 331 688 | 2 002 349 | 4 540 | 6 099 | 10 639 | 475 652 | 14 884 | 490 536 | 1 199 549 | 322 903 | 1 522 452 |
45208 | 147 749 | 971 586 | 1 119 335 | 0 | 28 901 | 28 901 | 300 | 56 387 | 56 687 | 147 449 | 944 100 | 1 091 549 |
45503 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45504 | 3 408 | 0 | 3 408 | 0 | 839 | 839 | 3 408 | 16 | 3 424 | 0 | 823 | 823 |
45505 | 30 238 | 17 760 | 47 998 | 1 200 | 4 894 | 6 094 | 28 187 | 1 493 | 29 680 | 3 251 | 21 161 | 24 412 |
45506 | 44 421 | 95 487 | 139 908 | 45 000 | 10 990 | 55 990 | 26 185 | 8 990 | 35 175 | 63 236 | 97 487 | 160 723 |
45507 | 139 338 | 21 868 | 161 206 | 1 300 | 450 | 1 750 | 6 581 | 1 036 | 7 617 | 134 057 | 21 282 | 155 339 |
45509 | 0 | 187 | 187 | 353 | 29 | 382 | 353 | 115 | 468 | 0 | 101 | 101 |
45812 | 295 883 | 0 | 295 883 | 0 | 0 | 0 | 4 518 | 0 | 4 518 | 291 365 | 0 | 291 365 |
45815 | 48 316 | 0 | 48 316 | 0 | 0 | 0 | 0 | 0 | 0 | 48 316 | 0 | 48 316 |
45912 | 5 345 | 0 | 5 345 | 0 | 0 | 0 | 137 | 0 | 137 | 5 208 | 0 | 5 208 |
45915 | 70 | 0 | 70 | 0 | 0 | 0 | 60 | 0 | 60 | 10 | 0 | 10 |
47404 | 33 | 375 673 | 375 706 | 140 921 | 403 409 | 544 330 | 140 921 | 489 552 | 630 473 | 33 | 289 530 | 289 563 |
47408 | 0 | 0 | 0 | 586 235 | 496 113 | 1 082 348 | 586 235 | 496 113 | 1 082 348 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 44 262 | 0 | 44 262 | 44 262 | 0 | 44 262 | 0 | 0 | 0 |
47427 | 0 | 0 | 0 | 16 566 | 9 315 | 25 881 | 16 566 | 9 315 | 25 881 | 0 | 0 | 0 |
50211 | 0 | 0 | 0 | 0 | 102 406 | 102 406 | 0 | 3 914 | 3 914 | 0 | 98 492 | 98 492 |
51403 | 0 | 0 | 0 | 14 545 | 0 | 14 545 | 14 545 | 0 | 14 545 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 49 333 | 0 | 49 333 | 49 333 | 0 | 49 333 | 0 | 0 | 0 |
51405 | 42 784 | 0 | 42 784 | 149 938 | 91 137 | 241 075 | 192 722 | 3 306 | 196 028 | 0 | 87 831 | 87 831 |
51406 | 0 | 0 | 0 | 0 | 92 853 | 92 853 | 0 | 1 340 | 1 340 | 0 | 91 513 | 91 513 |
60302 | 6 226 | 0 | 6 226 | 73 | 0 | 73 | 2 157 | 0 | 2 157 | 4 142 | 0 | 4 142 |
60306 | 0 | 0 | 0 | 1 757 | 0 | 1 757 | 1 757 | 0 | 1 757 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 10 313 | 0 | 10 313 | 10 313 | 0 | 10 313 | 0 | 0 | 0 |
60310 | 8 340 | 0 | 8 340 | 1 223 | 0 | 1 223 | 1 182 | 0 | 1 182 | 8 381 | 0 | 8 381 |
60312 | 5 015 | 0 | 5 015 | 21 624 | 0 | 21 624 | 24 874 | 0 | 24 874 | 1 765 | 0 | 1 765 |
60314 | 0 | 198 | 198 | 0 | 0 | 0 | 0 | 198 | 198 | 0 | 0 | 0 |
60323 | 14 951 | 0 | 14 951 | 0 | 0 | 0 | 0 | 0 | 0 | 14 951 | 0 | 14 951 |
60401 | 20 832 | 0 | 20 832 | 74 | 0 | 74 | 180 | 0 | 180 | 20 726 | 0 | 20 726 |
60701 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
60901 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61002 | 231 | 0 | 231 | 33 | 0 | 33 | 33 | 0 | 33 | 231 | 0 | 231 |
61008 | 298 | 0 | 298 | 2 259 | 0 | 2 259 | 2 051 | 0 | 2 051 | 506 | 0 | 506 |
61009 | 22 | 0 | 22 | 346 | 0 | 346 | 368 | 0 | 368 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
61011 | 46 008 | 0 | 46 008 | 0 | 0 | 0 | 0 | 0 | 0 | 46 008 | 0 | 46 008 |
61209 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 257 240 | 0 | 257 240 | 257 240 | 0 | 257 240 | 0 | 0 | 0 |
61403 | 3 296 | 0 | 3 296 | 648 | 0 | 648 | 452 | 0 | 452 | 3 492 | 0 | 3 492 |
70606 | 1 700 841 | 0 | 1 700 841 | 81 444 | 0 | 81 444 | 1 | 0 | 1 | 1 782 284 | 0 | 1 782 284 |
70608 | 2 059 014 | 0 | 2 059 014 | 181 930 | 0 | 181 930 | 0 | 0 | 0 | 2 240 944 | 0 | 2 240 944 |
70610 | 57 170 | 0 | 57 170 | 20 668 | 0 | 20 668 | 0 | 0 | 0 | 77 838 | 0 | 77 838 |
70611 | 19 617 | 0 | 19 617 | 1 980 | 0 | 1 980 | 0 | 0 | 0 | 21 597 | 0 | 21 597 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 35 | 0 | 35 | 2 | 0 | 2 | 0 | 0 | 0 | 33 | 0 | 33 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10801 | 119 664 | 0 | 119 664 | 0 | 0 | 0 | 2 | 0 | 2 | 119 666 | 0 | 119 666 |
30222 | 0 | 0 | 0 | 0 | 13 788 | 13 788 | 0 | 13 788 | 13 788 | 0 | 0 | 0 |
30232 | 34 | 0 | 34 | 10 488 | 3 725 | 14 213 | 10 521 | 3 725 | 14 246 | 67 | 0 | 67 |
31302 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 4 200 | 0 | 4 200 | 4 200 | 0 | 4 200 | 0 | 0 | 0 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 7 249 | 785 | 8 034 | 58 804 | 8 644 | 67 448 | 66 107 | 8 373 | 74 480 | 14 552 | 514 | 15 066 |
40503 | 0 | 884 | 884 | 0 | 103 | 103 | 0 | 8 154 | 8 154 | 0 | 8 935 | 8 935 |
40602 | 2 | 0 | 2 | 652 | 0 | 652 | 704 | 0 | 704 | 54 | 0 | 54 |
40701 | 66 | 1 | 67 | 624 | 0 | 624 | 45 020 | 0 | 45 020 | 44 462 | 1 | 44 463 |
40702 | 326 732 | 23 991 | 350 723 | 1 784 051 | 192 626 | 1 976 677 | 1 810 890 | 184 940 | 1 995 830 | 353 571 | 16 305 | 369 876 |
40703 | 4 309 | 0 | 4 309 | 5 872 | 0 | 5 872 | 5 694 | 0 | 5 694 | 4 131 | 0 | 4 131 |
40802 | 8 925 | 0 | 8 925 | 39 097 | 0 | 39 097 | 46 652 | 0 | 46 652 | 16 480 | 0 | 16 480 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 6 129 | 5 571 | 11 700 | 338 863 | 566 102 | 904 965 | 378 135 | 566 256 | 944 391 | 45 401 | 5 725 | 51 126 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 59 694 | 148 975 | 208 669 | 311 125 | 150 675 | 461 800 | 305 957 | 150 225 | 456 182 | 54 526 | 148 525 | 203 051 |
40820 | 78 | 984 | 1 062 | 453 | 585 | 1 038 | 460 | 558 | 1 018 | 85 | 957 | 1 042 |
40906 | 0 | 0 | 0 | 9 893 | 0 | 9 893 | 9 893 | 0 | 9 893 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 136 | 0 | 136 | 141 | 0 | 141 | 5 | 0 | 5 |
42301 | 0 | 75 | 75 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 73 | 73 |
42302 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
42303 | 207 | 1 030 | 1 237 | 207 | 1 065 | 1 272 | 180 | 954 | 1 134 | 180 | 919 | 1 099 |
42304 | 926 | 65 887 | 66 813 | 351 | 52 088 | 52 439 | 635 | 1 205 | 1 840 | 1 210 | 15 004 | 16 214 |
42305 | 17 015 | 232 950 | 249 965 | 7 552 | 19 632 | 27 184 | 13 775 | 59 685 | 73 460 | 23 238 | 273 003 | 296 241 |
42306 | 40 846 | 703 399 | 744 245 | 317 | 45 120 | 45 437 | 4 101 | 20 084 | 24 185 | 44 630 | 678 363 | 722 993 |
42501 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42601 | 0 | 256 | 256 | 0 | 12 | 12 | 0 | 5 | 5 | 0 | 249 | 249 |
42606 | 0 | 194 855 | 194 855 | 0 | 9 360 | 9 360 | 0 | 5 252 | 5 252 | 0 | 190 747 | 190 747 |
45215 | 558 627 | 0 | 558 627 | 26 434 | 0 | 26 434 | 29 441 | 0 | 29 441 | 561 634 | 0 | 561 634 |
45515 | 92 873 | 0 | 92 873 | 10 291 | 0 | 10 291 | 5 727 | 0 | 5 727 | 88 309 | 0 | 88 309 |
45818 | 344 199 | 0 | 344 199 | 4 518 | 0 | 4 518 | 0 | 0 | 0 | 339 681 | 0 | 339 681 |
45918 | 5 355 | 0 | 5 355 | 137 | 0 | 137 | 0 | 0 | 0 | 5 218 | 0 | 5 218 |
47405 | 0 | 0 | 0 | 62 | 485 | 547 | 62 | 485 | 547 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 683 757 | 392 130 | 1 075 887 | 683 757 | 392 130 | 1 075 887 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 486 | 5 454 | 5 940 | 486 | 5 454 | 5 940 | 0 | 0 | 0 |
47416 | 191 | 0 | 191 | 3 811 | 1 | 3 812 | 3 620 | 217 | 3 837 | 0 | 216 | 216 |
47422 | 127 | 15 | 142 | 133 | 1 | 134 | 130 | 1 | 131 | 124 | 15 | 139 |
47425 | 142 | 0 | 142 | 497 | 0 | 497 | 555 | 0 | 555 | 200 | 0 | 200 |
47426 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
51410 | 428 | 0 | 428 | 1 788 | 0 | 1 788 | 1 360 | 0 | 1 360 | 0 | 0 | 0 |
52301 | 0 | 95 891 | 95 891 | 0 | 104 066 | 104 066 | 0 | 8 175 | 8 175 | 0 | 0 | 0 |
52303 | 0 | 312 596 | 312 596 | 0 | 327 664 | 327 664 | 0 | 537 320 | 537 320 | 0 | 522 252 | 522 252 |
52305 | 2 070 | 175 174 | 177 244 | 0 | 17 150 | 17 150 | 30 000 | 4 684 | 34 684 | 32 070 | 162 708 | 194 778 |
52306 | 5 000 | 307 877 | 312 877 | 0 | 133 716 | 133 716 | 0 | 4 129 | 4 129 | 5 000 | 178 290 | 183 290 |
52406 | 802 740 | 0 | 802 740 | 317 | 0 | 317 | 0 | 0 | 0 | 802 423 | 0 | 802 423 |
52501 | 174 | 28 106 | 28 280 | 0 | 7 305 | 7 305 | 283 | 7 512 | 7 795 | 457 | 28 313 | 28 770 |
60301 | 0 | 0 | 0 | 4 672 | 0 | 4 672 | 5 390 | 0 | 5 390 | 718 | 0 | 718 |
60305 | 0 | 0 | 0 | 17 379 | 0 | 17 379 | 17 379 | 0 | 17 379 | 0 | 0 | 0 |
60309 | 226 | 0 | 226 | 694 | 0 | 694 | 468 | 0 | 468 | 0 | 0 | 0 |
60311 | 88 | 0 | 88 | 213 | 0 | 213 | 277 | 0 | 277 | 152 | 0 | 152 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 13 | 3 | 16 | 60 | 0 | 60 | 80 | 0 | 80 | 33 | 3 | 36 |
60324 | 14 951 | 0 | 14 951 | 0 | 0 | 0 | 0 | 0 | 0 | 14 951 | 0 | 14 951 |
60601 | 14 529 | 0 | 14 529 | 168 | 0 | 168 | 202 | 0 | 202 | 14 563 | 0 | 14 563 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 1 713 866 | 0 | 1 713 866 | 143 | 0 | 143 | 106 365 | 0 | 106 365 | 1 820 088 | 0 | 1 820 088 |
70603 | 2 051 252 | 0 | 2 051 252 | 0 | 0 | 0 | 173 544 | 0 | 173 544 | 2 224 796 | 0 | 2 224 796 |
70605 | 92 065 | 0 | 92 065 | 0 | 0 | 0 | 583 | 0 | 583 | 92 648 | 0 | 92 648 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 0 | 533 221 | 533 221 | 0 | 533 221 | 533 221 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 7 070 | 347 358 | 354 428 | 0 | 7 900 | 7 900 | 2 070 | 17 308 | 19 378 | 5 000 | 337 950 | 342 950 |
90901 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
90902 | 165 865 | 0 | 165 865 | 1 556 | 0 | 1 556 | 759 | 0 | 759 | 166 662 | 0 | 166 662 |
91202 | 45 000 | 0 | 45 000 | 219 659 | 187 653 | 407 312 | 264 659 | 4 792 | 269 451 | 0 | 182 861 | 182 861 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 290 844 | 0 | 290 844 | 0 | 0 | 0 | 0 | 0 | 0 | 290 844 | 0 | 290 844 |
91501 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
91502 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 174 |
91603 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91604 | 39 336 | 0 | 39 336 | 8 080 | 5 669 | 13 749 | 18 574 | 5 669 | 24 243 | 28 842 | 0 | 28 842 |
91704 | 759 | 88 | 847 | 0 | 2 | 2 | 0 | 4 | 4 | 759 | 86 | 845 |
91802 | 37 000 | 8 334 | 45 334 | 0 | 153 | 153 | 0 | 374 | 374 | 37 000 | 8 113 | 45 113 |
91803 | 3 864 | 0 | 3 864 | 0 | 0 | 0 | 0 | 0 | 0 | 3 864 | 0 | 3 864 |
99998 | 2 729 835 | 0 | 2 729 835 | 1 165 484 | 0 | 1 165 484 | 528 575 | 0 | 528 575 | 3 366 744 | 0 | 3 366 744 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 547 | 0 | 547 | 547 | 0 | 547 | 0 | 0 | 0 |
91311 | 7 070 | 347 358 | 354 428 | 2 070 | 17 308 | 19 378 | 900 000 | 7 900 | 907 900 | 905 000 | 337 950 | 1 242 950 |
91312 | 2 138 621 | 0 | 2 138 621 | 77 860 | 0 | 77 860 | 50 000 | 0 | 50 000 | 2 110 761 | 0 | 2 110 761 |
91315 | 6 622 | 0 | 6 622 | 2 070 | 0 | 2 070 | 0 | 0 | 0 | 4 552 | 0 | 4 552 |
91316 | 19 266 | 0 | 19 266 | 19 040 | 30 756 | 49 796 | 0 | 30 756 | 30 756 | 226 | 0 | 226 |
91317 | 204 579 | 4 178 | 208 757 | 378 527 | 397 | 378 924 | 174 718 | 1 563 | 176 281 | 770 | 5 344 | 6 114 |
91507 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
91508 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
99999 | 950 009 | 0 | 950 009 | 847 432 | 0 | 847 432 | 963 895 | 0 | 963 895 | 1 066 472 | 0 | 1 066 472 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 56 301 | 62 284 | 118 585 | 56 301 | 62 284 | 118 585 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 280 | 0 | 280 | 280 | 0 | 280 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 61 987 | 56 581 | 118 568 | 61 987 | 56 581 | 118 568 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 323 | 0 | 323 | 323 | 0 | 323 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 15,0000 | 0 | 0 | 29,0000 | 0 | 0 | 31,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 437 876,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
98050 | 0 | 0 | 7,0000 | 0 | 0 | 3 030,0000 | 0 | 0 | 6 029,0000 | 0 | 0 | 3 006,0000 |
98070 | 0 | 0 | 8,0000 | 0 | 0 | 3 001,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 7,0000 |
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