Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 27 861 | 12 899 | 40 760 | 209 786 | 51 262 | 261 048 | 218 996 | 51 366 | 270 362 | 18 651 | 12 795 | 31 446 |
20207 | 2 471 | 843 | 3 314 | 32 789 | 6 042 | 38 831 | 32 829 | 5 977 | 38 806 | 2 431 | 908 | 3 339 |
20208 | 253 | 0 | 253 | 360 | 0 | 360 | 272 | 0 | 272 | 341 | 0 | 341 |
20209 | 0 | 0 | 0 | 163 180 | 21 393 | 184 573 | 163 180 | 21 393 | 184 573 | 0 | 0 | 0 |
30102 | 182 492 | 0 | 182 492 | 10 171 376 | 0 | 10 171 376 | 9 913 789 | 0 | 9 913 789 | 440 079 | 0 | 440 079 |
30110 | 5 774 | 4 158 | 9 932 | 36 187 | 4 216 | 40 403 | 22 933 | 3 077 | 26 010 | 19 028 | 5 297 | 24 325 |
30114 | 0 | 9 322 | 9 322 | 0 | 824 932 | 824 932 | 0 | 819 895 | 819 895 | 0 | 14 359 | 14 359 |
30202 | 6 026 | 0 | 6 026 | 491 | 0 | 491 | 0 | 0 | 0 | 6 517 | 0 | 6 517 |
30204 | 599 | 0 | 599 | 0 | 0 | 0 | 28 | 0 | 28 | 571 | 0 | 571 |
30213 | 1 109 | 0 | 1 109 | 7 440 | 0 | 7 440 | 8 290 | 0 | 8 290 | 259 | 0 | 259 |
30221 | 500 | 0 | 500 | 0 | 2 679 | 2 679 | 500 | 2 679 | 3 179 | 0 | 0 | 0 |
30233 | 57 | 0 | 57 | 4 426 | 86 | 4 512 | 4 482 | 57 | 4 539 | 1 | 29 | 30 |
30402 | 249 | 0 | 249 | 200 041 | 0 | 200 041 | 200 002 | 0 | 200 002 | 288 | 0 | 288 |
31901 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
31903 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32002 | 125 000 | 0 | 125 000 | 590 000 | 0 | 590 000 | 715 000 | 0 | 715 000 | 0 | 0 | 0 |
32003 | 30 000 | 0 | 30 000 | 390 000 | 0 | 390 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 0 | 0 | 0 | 190 000 | 0 | 190 000 |
32309 | 0 | 1 044 | 1 044 | 0 | 119 | 119 | 0 | 104 | 104 | 0 | 1 059 | 1 059 |
45204 | 9 606 | 0 | 9 606 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 2 606 | 0 | 2 606 |
45207 | 205 033 | 0 | 205 033 | 0 | 0 | 0 | 28 692 | 0 | 28 692 | 176 341 | 0 | 176 341 |
45502 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
45506 | 29 950 | 74 | 30 024 | 0 | 7 | 7 | 390 | 28 | 418 | 29 560 | 53 | 29 613 |
45507 | 5 527 | 0 | 5 527 | 0 | 0 | 0 | 1 352 | 0 | 1 352 | 4 175 | 0 | 4 175 |
45812 | 27 813 | 0 | 27 813 | 0 | 0 | 0 | 0 | 0 | 0 | 27 813 | 0 | 27 813 |
45815 | 42 | 879 | 921 | 0 | 100 | 100 | 42 | 87 | 129 | 0 | 892 | 892 |
45912 | 413 | 0 | 413 | 5 | 0 | 5 | 20 | 0 | 20 | 398 | 0 | 398 |
45915 | 16 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 | 0 | 0 | 0 |
47404 | 15 099 | 0 | 15 099 | 854 232 | 818 190 | 1 672 422 | 853 390 | 818 190 | 1 671 580 | 15 941 | 0 | 15 941 |
47408 | 0 | 0 | 0 | 1 012 187 | 824 612 | 1 836 799 | 1 012 187 | 824 612 | 1 836 799 | 0 | 0 | 0 |
47423 | 877 | 2 318 | 3 195 | 13 462 | 21 291 | 34 753 | 12 678 | 19 695 | 32 373 | 1 661 | 3 914 | 5 575 |
47427 | 31 | 25 | 56 | 4 240 | 118 | 4 358 | 4 222 | 115 | 4 337 | 49 | 28 | 77 |
47801 | 0 | 8 096 | 8 096 | 0 | 921 | 921 | 0 | 924 | 924 | 0 | 8 093 | 8 093 |
47802 | 351 | 0 | 351 | 0 | 0 | 0 | 24 | 0 | 24 | 327 | 0 | 327 |
50105 | 15 487 | 0 | 15 487 | 89 | 0 | 89 | 524 | 0 | 524 | 15 052 | 0 | 15 052 |
50106 | 30 152 | 0 | 30 152 | 193 | 0 | 193 | 0 | 0 | 0 | 30 345 | 0 | 30 345 |
50121 | 457 | 0 | 457 | 4 | 0 | 4 | 0 | 0 | 0 | 461 | 0 | 461 |
50211 | 0 | 18 202 | 18 202 | 0 | 1 378 | 1 378 | 0 | 1 710 | 1 710 | 0 | 17 870 | 17 870 |
50307 | 10 170 | 0 | 10 170 | 88 | 0 | 88 | 364 | 0 | 364 | 9 894 | 0 | 9 894 |
50505 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51401 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
51403 | 39 312 | 0 | 39 312 | 19 552 | 0 | 19 552 | 39 312 | 0 | 39 312 | 19 552 | 0 | 19 552 |
51404 | 260 588 | 0 | 260 588 | 48 872 | 0 | 48 872 | 48 328 | 0 | 48 328 | 261 132 | 0 | 261 132 |
51405 | 122 628 | 0 | 122 628 | 19 414 | 0 | 19 414 | 0 | 0 | 0 | 142 042 | 0 | 142 042 |
51406 | 26 100 | 0 | 26 100 | 21 | 0 | 21 | 26 121 | 0 | 26 121 | 0 | 0 | 0 |
60302 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60306 | 0 | 0 | 0 | 1 533 | 0 | 1 533 | 1 533 | 0 | 1 533 | 0 | 0 | 0 |
60308 | 171 | 0 | 171 | 523 | 0 | 523 | 694 | 0 | 694 | 0 | 0 | 0 |
60310 | 210 | 0 | 210 | 607 | 0 | 607 | 608 | 0 | 608 | 209 | 0 | 209 |
60312 | 650 | 0 | 650 | 6 988 | 0 | 6 988 | 5 934 | 0 | 5 934 | 1 704 | 0 | 1 704 |
60314 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60323 | 206 | 0 | 206 | 224 | 1 721 | 1 945 | 204 | 60 | 264 | 226 | 1 661 | 1 887 |
60401 | 18 341 | 0 | 18 341 | 0 | 0 | 0 | 0 | 0 | 0 | 18 341 | 0 | 18 341 |
60701 | 473 | 0 | 473 | 0 | 0 | 0 | 0 | 0 | 0 | 473 | 0 | 473 |
61008 | 28 | 0 | 28 | 232 | 0 | 232 | 240 | 0 | 240 | 20 | 0 | 20 |
61009 | 129 | 0 | 129 | 118 | 0 | 118 | 247 | 0 | 247 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 115 756 | 0 | 115 756 | 115 756 | 0 | 115 756 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
61403 | 1 614 | 0 | 1 614 | 562 | 0 | 562 | 638 | 0 | 638 | 1 538 | 0 | 1 538 |
70606 | 990 678 | 0 | 990 678 | 84 210 | 0 | 84 210 | 0 | 0 | 0 | 1 074 888 | 0 | 1 074 888 |
70608 | 142 738 | 0 | 142 738 | 11 103 | 0 | 11 103 | 0 | 0 | 0 | 153 841 | 0 | 153 841 |
70611 | 2 290 | 0 | 2 290 | 277 | 0 | 277 | 0 | 0 | 0 | 2 567 | 0 | 2 567 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 9 494 | 0 | 9 494 | 0 | 0 | 0 | 0 | 0 | 0 | 9 494 | 0 | 9 494 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 26 010 | 0 | 26 010 | 0 | 0 | 0 | 0 | 0 | 0 | 26 010 | 0 | 26 010 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
30226 | 222 | 0 | 222 | 1 052 | 0 | 1 052 | 912 | 0 | 912 | 82 | 0 | 82 |
30232 | 0 | 0 | 0 | 31 051 | 261 | 31 312 | 31 051 | 261 | 31 312 | 0 | 0 | 0 |
30601 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
31302 | 20 000 | 0 | 20 000 | 120 000 | 0 | 120 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32015 | 6 000 | 0 | 6 000 | 40 000 | 0 | 40 000 | 44 000 | 0 | 44 000 | 10 000 | 0 | 10 000 |
40502 | 6 866 | 0 | 6 866 | 4 463 | 0 | 4 463 | 16 842 | 0 | 16 842 | 19 245 | 0 | 19 245 |
40701 | 2 693 | 0 | 2 693 | 8 977 | 0 | 8 977 | 9 443 | 0 | 9 443 | 3 159 | 0 | 3 159 |
40702 | 801 913 | 2 464 | 804 377 | 8 965 784 | 800 650 | 9 766 434 | 9 307 982 | 809 933 | 10 117 915 | 1 144 111 | 11 747 | 1 155 858 |
40703 | 3 283 | 0 | 3 283 | 12 828 | 0 | 12 828 | 12 751 | 0 | 12 751 | 3 206 | 0 | 3 206 |
40802 | 8 147 | 0 | 8 147 | 20 656 | 0 | 20 656 | 19 151 | 0 | 19 151 | 6 642 | 0 | 6 642 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 264 | 266 | 530 | 770 | 647 | 1 417 | 739 | 681 | 1 420 | 233 | 300 | 533 |
40814 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 12 356 | 2 874 | 15 230 | 16 828 | 2 706 | 19 534 | 19 395 | 2 615 | 22 010 | 14 923 | 2 783 | 17 706 |
40820 | 183 | 175 | 358 | 5 | 18 | 23 | 0 | 20 | 20 | 178 | 177 | 355 |
40905 | 0 | 0 | 0 | 2 539 | 0 | 2 539 | 2 539 | 0 | 2 539 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 1 005 | 0 | 1 005 | 1 005 | 0 | 1 005 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 543 | 2 980 | 3 523 | 543 | 2 980 | 3 523 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 53 | 870 | 923 | 53 | 870 | 923 | 0 | 0 | 0 |
40911 | 995 | 0 | 995 | 51 494 | 0 | 51 494 | 50 687 | 0 | 50 687 | 188 | 0 | 188 |
40912 | 0 | 0 | 0 | 3 254 | 8 963 | 12 217 | 3 254 | 8 963 | 12 217 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 646 | 10 818 | 15 464 | 4 646 | 10 818 | 15 464 | 0 | 0 | 0 |
42103 | 449 | 0 | 449 | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 0 | 449 |
42301 | 1 749 | 10 990 | 12 739 | 234 | 1 099 | 1 333 | 238 | 1 430 | 1 668 | 1 753 | 11 321 | 13 074 |
42303 | 1 117 | 504 | 1 621 | 0 | 384 | 384 | 1 258 | 21 | 1 279 | 2 375 | 141 | 2 516 |
42305 | 16 726 | 26 909 | 43 635 | 510 | 4 648 | 5 158 | 840 | 4 019 | 4 859 | 17 056 | 26 280 | 43 336 |
42306 | 1 503 | 2 799 | 4 302 | 0 | 916 | 916 | 100 | 870 | 970 | 1 603 | 2 753 | 4 356 |
42309 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
42310 | 2 | 0 | 2 | 5 | 0 | 5 | 5 | 0 | 5 | 2 | 0 | 2 |
42311 | 3 | 0 | 3 | 4 | 0 | 4 | 8 | 0 | 8 | 7 | 0 | 7 |
42312 | 18 | 0 | 18 | 11 | 0 | 11 | 1 | 0 | 1 | 8 | 0 | 8 |
42313 | 211 | 0 | 211 | 36 | 0 | 36 | 36 | 0 | 36 | 211 | 0 | 211 |
42314 | 262 | 0 | 262 | 23 | 0 | 23 | 23 | 0 | 23 | 262 | 0 | 262 |
42315 | 54 | 0 | 54 | 2 | 0 | 2 | 3 | 0 | 3 | 55 | 0 | 55 |
42601 | 47 | 11 | 58 | 15 | 1 | 16 | 16 | 2 | 18 | 48 | 12 | 60 |
42605 | 800 | 3 906 | 4 706 | 0 | 389 | 389 | 0 | 445 | 445 | 800 | 3 962 | 4 762 |
42609 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42611 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42615 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 5 | 0 | 5 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43806 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
43807 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
45215 | 42 888 | 0 | 42 888 | 2 732 | 0 | 2 732 | 0 | 0 | 0 | 40 156 | 0 | 40 156 |
45515 | 461 | 0 | 461 | 15 026 | 0 | 15 026 | 15 063 | 0 | 15 063 | 498 | 0 | 498 |
45818 | 28 702 | 0 | 28 702 | 9 | 0 | 9 | 12 | 0 | 12 | 28 705 | 0 | 28 705 |
45918 | 416 | 0 | 416 | 23 | 0 | 23 | 5 | 0 | 5 | 398 | 0 | 398 |
47405 | 0 | 0 | 0 | 0 | 1 560 | 1 560 | 0 | 1 560 | 1 560 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 023 610 | 812 828 | 1 836 438 | 1 023 610 | 812 828 | 1 836 438 | 0 | 0 | 0 |
47411 | 605 | 866 | 1 471 | 133 | 382 | 515 | 209 | 295 | 504 | 681 | 779 | 1 460 |
47416 | 5 095 | 2 172 | 7 267 | 47 583 | 2 221 | 49 804 | 42 538 | 49 | 42 587 | 50 | 0 | 50 |
47422 | 434 | 950 | 1 384 | 18 760 | 20 776 | 39 536 | 18 618 | 20 716 | 39 334 | 292 | 890 | 1 182 |
47425 | 733 | 0 | 733 | 63 | 0 | 63 | 83 | 0 | 83 | 753 | 0 | 753 |
47426 | 0 | 0 | 0 | 28 | 0 | 28 | 30 | 0 | 30 | 2 | 0 | 2 |
47804 | 2 518 | 0 | 2 518 | 52 | 0 | 52 | 35 | 0 | 35 | 2 501 | 0 | 2 501 |
50120 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
50507 | 6 836 | 0 | 6 836 | 0 | 0 | 0 | 0 | 0 | 0 | 6 836 | 0 | 6 836 |
51410 | 6 378 | 0 | 6 378 | 6 378 | 0 | 6 378 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 1 012 | 0 | 1 012 | 2 096 | 0 | 2 096 | 2 712 | 0 | 2 712 | 1 628 | 0 | 1 628 |
60305 | 171 | 0 | 171 | 6 282 | 0 | 6 282 | 6 111 | 0 | 6 111 | 0 | 0 | 0 |
60309 | 433 | 0 | 433 | 840 | 0 | 840 | 407 | 0 | 407 | 0 | 0 | 0 |
60311 | 537 | 0 | 537 | 649 | 0 | 649 | 300 | 0 | 300 | 188 | 0 | 188 |
60322 | 0 | 0 | 0 | 133 | 0 | 133 | 296 | 0 | 296 | 163 | 0 | 163 |
60324 | 159 | 0 | 159 | 14 | 0 | 14 | 1 678 | 0 | 1 678 | 1 823 | 0 | 1 823 |
60601 | 8 127 | 0 | 8 127 | 0 | 0 | 0 | 199 | 0 | 199 | 8 326 | 0 | 8 326 |
61304 | 715 | 0 | 715 | 191 | 0 | 191 | 218 | 0 | 218 | 742 | 0 | 742 |
70601 | 1 017 242 | 0 | 1 017 242 | 80 | 0 | 80 | 93 431 | 0 | 93 431 | 1 110 593 | 0 | 1 110 593 |
70602 | 1 641 | 0 | 1 641 | 0 | 0 | 0 | 4 | 0 | 4 | 1 645 | 0 | 1 645 |
70603 | 147 064 | 0 | 147 064 | 0 | 0 | 0 | 11 059 | 0 | 11 059 | 158 123 | 0 | 158 123 |
70605 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 9 971 | 0 | 9 971 | 226 | 0 | 226 | 526 | 0 | 526 | 9 671 | 0 | 9 671 |
90902 | 126 576 | 0 | 126 576 | 1 184 | 0 | 1 184 | 55 650 | 0 | 55 650 | 72 110 | 0 | 72 110 |
91202 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 77 199 | 0 | 77 199 | 18 617 | 0 | 18 617 | 19 305 | 0 | 19 305 | 76 511 | 0 | 76 511 |
91414 | 272 562 | 3 612 | 276 174 | 0 | 412 | 412 | 10 592 | 360 | 10 952 | 261 970 | 3 664 | 265 634 |
91418 | 351 | 8 095 | 8 446 | 0 | 921 | 921 | 24 | 923 | 947 | 327 | 8 093 | 8 420 |
91501 | 1 983 | 0 | 1 983 | 0 | 0 | 0 | 0 | 0 | 0 | 1 983 | 0 | 1 983 |
91604 | 696 | 1 526 | 2 222 | 123 | 174 | 297 | 0 | 152 | 152 | 819 | 1 548 | 2 367 |
91802 | 1 041 | 0 | 1 041 | 0 | 0 | 0 | 0 | 0 | 0 | 1 041 | 0 | 1 041 |
91803 | 886 | 34 | 920 | 0 | 4 | 4 | 5 | 4 | 9 | 881 | 34 | 915 |
99998 | 290 329 | 0 | 290 329 | 1 430 | 0 | 1 430 | 63 777 | 0 | 63 777 | 227 982 | 0 | 227 982 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 | 0 | 0 | 0 |
91311 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
91312 | 250 448 | 1 118 | 251 566 | 60 936 | 111 | 61 047 | 0 | 127 | 127 | 189 512 | 1 134 | 190 646 |
91315 | 449 | 0 | 449 | 449 | 0 | 449 | 840 | 0 | 840 | 840 | 0 | 840 |
91507 | 11 385 | 0 | 11 385 | 1 818 | 0 | 1 818 | 0 | 0 | 0 | 9 567 | 0 | 9 567 |
91508 | 1 745 | 0 | 1 745 | 0 | 0 | 0 | 0 | 0 | 0 | 1 745 | 0 | 1 745 |
99999 | 504 536 | 0 | 504 536 | 87 528 | 0 | 87 528 | 21 648 | 0 | 21 648 | 438 656 | 0 | 438 656 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 54,0000 | 0 | 0 | 17,0000 | 0 | 0 | 19,0000 | 0 | 0 | 52,0000 |
98010 | 0 | 0 | 73 430,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 73 430,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 55 454,0000 | 0 | 0 | 19,0000 | 0 | 0 | 17,0000 | 0 | 0 | 55 452,0000 |
98070 | 0 | 0 | 18 030,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 18 030,0000 |
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