Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2015 г.
Наименование кредитной организации
Коммерческий Банк "Крокус-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2682
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 | ||||||||||||
10610 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
20202 | 106 516 | 395 040 | 501 556 | 1 426 576 | 471 443 | 1 898 019 | 1 447 288 | 355 907 | 1 803 195 | 85 804 | 510 576 | 596 380 |
20208 | 66 625 | 0 | 66 625 | 114 009 | 0 | 114 009 | 143 434 | 0 | 143 434 | 37 200 | 0 | 37 200 |
20209 | 0 | 0 | 0 | 1 231 238 | 219 693 | 1 450 931 | 1 231 238 | 219 693 | 1 450 931 | 0 | 0 | 0 |
30102 | 211 198 | 0 | 211 198 | 16 397 175 | 0 | 16 397 175 | 16 120 271 | 0 | 16 120 271 | 488 102 | 0 | 488 102 |
30110 | 69 386 | 183 196 | 252 582 | 466 627 | 1 114 777 | 1 581 404 | 507 500 | 1 151 647 | 1 659 147 | 28 513 | 146 326 | 174 839 |
30114 | 0 | 23 150 | 23 150 | 0 | 14 015 | 14 015 | 0 | 18 506 | 18 506 | 0 | 18 659 | 18 659 |
30202 | 12 680 | 0 | 12 680 | 1 537 | 0 | 1 537 | 0 | 0 | 0 | 14 217 | 0 | 14 217 |
30204 | 14 217 | 0 | 14 217 | 1 248 | 0 | 1 248 | 0 | 0 | 0 | 15 465 | 0 | 15 465 |
30215 | 150 | 1 620 | 1 770 | 0 | 489 | 489 | 0 | 124 | 124 | 150 | 1 985 | 2 135 |
30233 | 1 563 | 0 | 1 563 | 317 816 | 4 643 | 322 459 | 316 929 | 4 245 | 321 174 | 2 450 | 398 | 2 848 |
30235 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
31901 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 10 960 000 | 0 | 10 960 000 | 10 960 000 | 0 | 10 960 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 2 765 000 | 0 | 2 765 000 | 1 665 000 | 0 | 1 665 000 | 1 100 000 | 0 | 1 100 000 |
32002 | 0 | 0 | 0 | 0 | 725 828 | 725 828 | 0 | 725 828 | 725 828 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 282 218 | 282 218 | 0 | 130 574 | 130 574 | 0 | 151 644 | 151 644 |
32004 | 100 000 | 56 258 | 156 258 | 0 | 0 | 0 | 100 000 | 56 258 | 156 258 | 0 | 0 | 0 |
32309 | 0 | 15 190 | 15 190 | 0 | 4 586 | 4 586 | 0 | 1 165 | 1 165 | 0 | 18 611 | 18 611 |
45107 | 2 730 | 0 | 2 730 | 0 | 0 | 0 | 90 | 0 | 90 | 2 640 | 0 | 2 640 |
45204 | 3 300 | 0 | 3 300 | 0 | 0 | 0 | 3 300 | 0 | 3 300 | 0 | 0 | 0 |
45205 | 3 902 | 0 | 3 902 | 0 | 0 | 0 | 0 | 0 | 0 | 3 902 | 0 | 3 902 |
45206 | 143 934 | 6 329 | 150 263 | 8 034 | 1 911 | 9 945 | 10 280 | 485 | 10 765 | 141 688 | 7 755 | 149 443 |
45207 | 180 230 | 243 882 | 424 112 | 0 | 68 908 | 68 908 | 5 762 | 109 422 | 115 184 | 174 468 | 203 368 | 377 836 |
45208 | 21 670 | 0 | 21 670 | 0 | 42 350 | 42 350 | 683 | 0 | 683 | 20 987 | 42 350 | 63 337 |
45304 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45407 | 8 332 | 0 | 8 332 | 0 | 0 | 0 | 0 | 0 | 0 | 8 332 | 0 | 8 332 |
45505 | 6 908 | 0 | 6 908 | 1 000 | 0 | 1 000 | 338 | 0 | 338 | 7 570 | 0 | 7 570 |
45506 | 89 489 | 200 076 | 289 565 | 600 | 58 173 | 58 773 | 3 950 | 17 205 | 21 155 | 86 139 | 241 044 | 327 183 |
45507 | 172 234 | 71 922 | 244 156 | 70 | 20 335 | 20 405 | 3 057 | 14 530 | 17 587 | 169 247 | 77 727 | 246 974 |
45704 | 121 | 0 | 121 | 0 | 0 | 0 | 121 | 0 | 121 | 0 | 0 | 0 |
45705 | 1 170 | 0 | 1 170 | 0 | 0 | 0 | 53 | 0 | 53 | 1 117 | 0 | 1 117 |
45812 | 27 998 | 0 | 27 998 | 0 | 0 | 0 | 0 | 0 | 0 | 27 998 | 0 | 27 998 |
45814 | 278 | 0 | 278 | 0 | 0 | 0 | 278 | 0 | 278 | 0 | 0 | 0 |
45815 | 33 740 | 0 | 33 740 | 2 059 | 0 | 2 059 | 305 | 0 | 305 | 35 494 | 0 | 35 494 |
45912 | 81 | 0 | 81 | 192 | 429 | 621 | 0 | 0 | 0 | 273 | 429 | 702 |
45914 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
45915 | 635 | 173 | 808 | 115 | 222 | 337 | 103 | 17 | 120 | 647 | 378 | 1 025 |
47408 | 0 | 0 | 0 | 255 765 | 65 011 | 320 776 | 255 765 | 65 011 | 320 776 | 0 | 0 | 0 |
47423 | 1 252 | 8 | 1 260 | 922 | 5 | 927 | 954 | 3 | 957 | 1 220 | 10 | 1 230 |
47427 | 914 | 17 | 931 | 19 228 | 4 973 | 24 201 | 18 921 | 4 957 | 23 878 | 1 221 | 33 | 1 254 |
51401 | 29 430 | 0 | 29 430 | 10 570 | 0 | 10 570 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
51403 | 316 263 | 0 | 316 263 | 2 245 | 0 | 2 245 | 150 000 | 0 | 150 000 | 168 508 | 0 | 168 508 |
51404 | 9 933 | 0 | 9 933 | 0 | 0 | 0 | 9 933 | 0 | 9 933 | 0 | 0 | 0 |
60302 | 179 | 0 | 179 | 17 | 0 | 17 | 0 | 0 | 0 | 196 | 0 | 196 |
60306 | 0 | 0 | 0 | 1 219 | 0 | 1 219 | 0 | 0 | 0 | 1 219 | 0 | 1 219 |
60308 | 0 | 0 | 0 | 190 | 0 | 190 | 153 | 0 | 153 | 37 | 0 | 37 |
60310 | 2 | 0 | 2 | 376 | 0 | 376 | 375 | 0 | 375 | 3 | 0 | 3 |
60312 | 1 622 | 0 | 1 622 | 1 746 | 0 | 1 746 | 1 936 | 0 | 1 936 | 1 432 | 0 | 1 432 |
60323 | 7 169 | 0 | 7 169 | 0 | 0 | 0 | 0 | 0 | 0 | 7 169 | 0 | 7 169 |
60401 | 24 256 | 0 | 24 256 | 0 | 0 | 0 | 0 | 0 | 0 | 24 256 | 0 | 24 256 |
60901 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
61002 | 18 | 0 | 18 | 0 | 0 | 0 | 11 | 0 | 11 | 7 | 0 | 7 |
61008 | 53 | 0 | 53 | 243 | 0 | 243 | 257 | 0 | 257 | 39 | 0 | 39 |
61009 | 34 | 0 | 34 | 238 | 0 | 238 | 216 | 0 | 216 | 56 | 0 | 56 |
61011 | 43 000 | 0 | 43 000 | 0 | 0 | 0 | 0 | 0 | 0 | 43 000 | 0 | 43 000 |
61210 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 190 000 | 0 | 190 000 | 0 | 0 | 0 |
61403 | 4 946 | 0 | 4 946 | 10 | 0 | 10 | 172 | 0 | 172 | 4 784 | 0 | 4 784 |
61702 | 3 442 | 0 | 3 442 | 0 | 0 | 0 | 0 | 0 | 0 | 3 442 | 0 | 3 442 |
61703 | 415 | 0 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 0 | 415 |
70606 | 662 357 | 0 | 662 357 | 56 632 | 0 | 56 632 | 662 357 | 0 | 662 357 | 56 632 | 0 | 56 632 |
70608 | 2 280 885 | 0 | 2 280 885 | 441 776 | 0 | 441 776 | 2 280 885 | 0 | 2 280 885 | 441 776 | 0 | 441 776 |
70611 | 14 081 | 0 | 14 081 | 1 392 | 0 | 1 392 | 14 081 | 0 | 14 081 | 1 392 | 0 | 1 392 |
70706 | 0 | 0 | 0 | 668 992 | 0 | 668 992 | 49 | 0 | 49 | 668 943 | 0 | 668 943 |
70708 | 0 | 0 | 0 | 2 280 885 | 0 | 2 280 885 | 0 | 0 | 0 | 2 280 885 | 0 | 2 280 885 |
70711 | 0 | 0 | 0 | 14 081 | 0 | 14 081 | 0 | 0 | 0 | 14 081 | 0 | 14 081 |
Итого по активу (баланс) | 5 080 547 | 1 196 861 | 6 277 408 | 37 639 903 | 3 100 009 | 40 739 912 | 36 546 129 | 2 875 577 | 39 421 706 | 6 174 321 | 1 421 293 | 7 595 614 |
Пассив | ||||||||||||
10208 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
10701 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
10801 | 234 743 | 0 | 234 743 | 0 | 0 | 0 | 0 | 0 | 0 | 234 743 | 0 | 234 743 |
30126 | 2 518 | 0 | 2 518 | 1 068 | 0 | 1 068 | 294 | 0 | 294 | 1 744 | 0 | 1 744 |
30226 | 16 | 0 | 16 | 6 | 0 | 6 | 1 | 0 | 1 | 11 | 0 | 11 |
30232 | 402 | 160 | 562 | 299 135 | 12 523 | 311 658 | 299 495 | 12 786 | 312 281 | 762 | 423 | 1 185 |
32015 | 1 563 | 0 | 1 563 | 9 959 | 0 | 9 959 | 9 083 | 0 | 9 083 | 687 | 0 | 687 |
40701 | 1 080 | 0 | 1 080 | 301 | 0 | 301 | 305 | 0 | 305 | 1 084 | 0 | 1 084 |
40702 | 829 084 | 23 881 | 852 965 | 3 627 924 | 83 025 | 3 710 949 | 4 188 995 | 74 098 | 4 263 093 | 1 390 155 | 14 954 | 1 405 109 |
40703 | 7 287 | 0 | 7 287 | 2 229 | 0 | 2 229 | 2 230 | 0 | 2 230 | 7 288 | 0 | 7 288 |
40802 | 1 532 | 17 | 1 549 | 8 620 | 38 | 8 658 | 10 954 | 21 | 10 975 | 3 866 | 0 | 3 866 |
40807 | 8 | 51 | 59 | 3 | 6 | 9 | 0 | 16 | 16 | 5 | 61 | 66 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 154 995 | 362 267 | 517 262 | 226 583 | 115 775 | 342 358 | 240 202 | 184 354 | 424 556 | 168 614 | 430 846 | 599 460 |
40820 | 14 013 | 4 962 | 18 975 | 13 279 | 509 | 13 788 | 16 022 | 3 273 | 19 295 | 16 756 | 7 726 | 24 482 |
40905 | 0 | 0 | 0 | 654 | 0 | 654 | 654 | 0 | 654 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 725 | 2 797 | 3 522 | 725 | 2 797 | 3 522 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 585 | 628 | 1 213 | 585 | 628 | 1 213 | 0 | 0 | 0 |
40911 | 252 | 0 | 252 | 19 833 | 0 | 19 833 | 20 898 | 0 | 20 898 | 1 317 | 0 | 1 317 |
40912 | 0 | 0 | 0 | 310 | 913 | 1 223 | 310 | 913 | 1 223 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 376 | 4 310 | 8 686 | 4 376 | 4 310 | 8 686 | 0 | 0 | 0 |
42106 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42107 | 1 483 | 0 | 1 483 | 0 | 0 | 0 | 0 | 0 | 0 | 1 483 | 0 | 1 483 |
42301 | 0 | 486 | 486 | 0 | 37 | 37 | 0 | 147 | 147 | 0 | 596 | 596 |
42304 | 71 104 | 0 | 71 104 | 0 | 0 | 0 | 9 497 | 0 | 9 497 | 80 601 | 0 | 80 601 |
42305 | 21 733 | 218 814 | 240 547 | 12 400 | 88 050 | 100 450 | 2 907 | 55 375 | 58 282 | 12 240 | 186 139 | 198 379 |
42306 | 230 506 | 350 165 | 580 671 | 20 650 | 50 002 | 70 652 | 4 872 | 182 837 | 187 709 | 214 728 | 483 000 | 697 728 |
42307 | 26 991 | 222 694 | 249 685 | 210 | 17 928 | 18 138 | 920 | 68 276 | 69 196 | 27 701 | 273 042 | 300 743 |
42309 | 156 | 0 | 156 | 5 | 0 | 5 | 8 | 0 | 8 | 159 | 0 | 159 |
42601 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 5 | 5 | 0 | 23 | 23 |
42605 | 757 | 0 | 757 | 0 | 0 | 0 | 2 | 0 | 2 | 759 | 0 | 759 |
42606 | 0 | 238 | 238 | 0 | 18 | 18 | 0 | 72 | 72 | 0 | 292 | 292 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 82 | 0 | 82 | 3 | 0 | 3 | 0 | 0 | 0 | 79 | 0 | 79 |
45215 | 46 170 | 0 | 46 170 | 4 454 | 0 | 4 454 | 3 596 | 0 | 3 596 | 45 312 | 0 | 45 312 |
45315 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
45415 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 |
45515 | 106 175 | 0 | 106 175 | 4 988 | 0 | 4 988 | 32 041 | 0 | 32 041 | 133 228 | 0 | 133 228 |
45818 | 61 646 | 0 | 61 646 | 188 | 0 | 188 | 1 534 | 0 | 1 534 | 62 992 | 0 | 62 992 |
45918 | 762 | 0 | 762 | 12 | 0 | 12 | 350 | 0 | 350 | 1 100 | 0 | 1 100 |
47407 | 0 | 0 | 0 | 250 954 | 69 682 | 320 636 | 250 954 | 69 682 | 320 636 | 0 | 0 | 0 |
47411 | 10 622 | 16 067 | 26 689 | 1 712 | 3 126 | 4 838 | 2 837 | 7 025 | 9 862 | 11 747 | 19 966 | 31 713 |
47416 | 328 | 0 | 328 | 1 261 | 0 | 1 261 | 1 361 | 0 | 1 361 | 428 | 0 | 428 |
47422 | 1 | 0 | 1 | 23 | 50 | 73 | 24 | 50 | 74 | 2 | 0 | 2 |
47425 | 2 260 | 0 | 2 260 | 2 572 | 0 | 2 572 | 2 914 | 0 | 2 914 | 2 602 | 0 | 2 602 |
47426 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
51410 | 3 556 | 0 | 3 556 | 1 887 | 0 | 1 887 | 16 | 0 | 16 | 1 685 | 0 | 1 685 |
60301 | 924 | 0 | 924 | 1 818 | 0 | 1 818 | 1 456 | 0 | 1 456 | 562 | 0 | 562 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 0 | 373 | 373 | 0 | 373 |
60311 | 905 | 0 | 905 | 1 622 | 0 | 1 622 | 1 626 | 0 | 1 626 | 909 | 0 | 909 |
60313 | 0 | 23 | 23 | 0 | 14 | 14 | 0 | 17 | 17 | 0 | 26 | 26 |
60322 | 32 | 0 | 32 | 27 | 0 | 27 | 16 | 0 | 16 | 21 | 0 | 21 |
60324 | 7 169 | 0 | 7 169 | 0 | 0 | 0 | 0 | 0 | 0 | 7 169 | 0 | 7 169 |
60601 | 15 335 | 0 | 15 335 | 0 | 0 | 0 | 222 | 0 | 222 | 15 557 | 0 | 15 557 |
60903 | 143 | 0 | 143 | 0 | 0 | 0 | 2 | 0 | 2 | 145 | 0 | 145 |
61012 | 4 300 | 0 | 4 300 | 0 | 0 | 0 | 0 | 0 | 0 | 4 300 | 0 | 4 300 |
61304 | 420 | 0 | 420 | 95 | 0 | 95 | 113 | 0 | 113 | 438 | 0 | 438 |
61701 | 530 | 0 | 530 | 0 | 0 | 0 | 0 | 0 | 0 | 530 | 0 | 530 |
70601 | 707 420 | 0 | 707 420 | 707 485 | 0 | 707 485 | 66 202 | 0 | 66 202 | 66 137 | 0 | 66 137 |
70603 | 2 280 820 | 0 | 2 280 820 | 2 280 821 | 0 | 2 280 821 | 440 685 | 0 | 440 685 | 440 684 | 0 | 440 684 |
70615 | 3 330 | 0 | 3 330 | 3 330 | 0 | 3 330 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 709 088 | 0 | 709 088 | 709 088 | 0 | 709 088 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 2 280 821 | 0 | 2 280 821 | 2 280 821 | 0 | 2 280 821 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 3 330 | 0 | 3 330 | 3 330 | 0 | 3 330 |
Итого по пассиву (баланс) | 5 077 564 | 1 199 844 | 6 277 408 | 7 512 113 | 449 432 | 7 961 545 | 8 613 069 | 666 682 | 9 279 751 | 6 178 520 | 1 417 094 | 7 595 614 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 19 168 | 0 | 19 168 | 21 980 | 0 | 21 980 | 32 669 | 0 | 32 669 | 8 479 | 0 | 8 479 |
90902 | 8 379 | 0 | 8 379 | 3 071 | 0 | 3 071 | 3 041 | 0 | 3 041 | 8 409 | 0 | 8 409 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 1 149 474 | 845 005 | 1 994 479 | 40 652 | 247 778 | 288 430 | 45 148 | 183 707 | 228 855 | 1 144 978 | 909 076 | 2 054 054 |
91604 | 5 236 | 0 | 5 236 | 518 | 38 | 556 | 323 | 19 | 342 | 5 431 | 19 | 5 450 |
91704 | 1 088 | 0 | 1 088 | 0 | 0 | 0 | 0 | 0 | 0 | 1 088 | 0 | 1 088 |
91802 | 782 | 0 | 782 | 0 | 0 | 0 | 0 | 0 | 0 | 782 | 0 | 782 |
91803 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
99998 | 1 120 879 | 0 | 1 120 879 | 173 994 | 0 | 173 994 | 91 572 | 0 | 91 572 | 1 203 301 | 0 | 1 203 301 |
Итого по активу (баланс) | 2 305 104 | 845 005 | 3 150 109 | 240 216 | 247 816 | 488 032 | 172 754 | 183 726 | 356 480 | 2 372 566 | 909 095 | 3 281 661 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 537 | 0 | 1 537 | 1 537 | 0 | 1 537 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 248 | 0 | 1 248 | 1 248 | 0 | 1 248 | 0 | 0 | 0 |
91311 | 102 100 | 0 | 102 100 | 0 | 0 | 0 | 0 | 0 | 0 | 102 100 | 0 | 102 100 |
91312 | 638 357 | 326 198 | 964 555 | 3 163 | 73 462 | 76 625 | 62 467 | 94 362 | 156 829 | 697 661 | 347 098 | 1 044 759 |
91315 | 12 299 | 0 | 12 299 | 662 | 0 | 662 | 681 | 0 | 681 | 12 318 | 0 | 12 318 |
91316 | 6 547 | 0 | 6 547 | 7 248 | 0 | 7 248 | 7 000 | 0 | 7 000 | 6 299 | 0 | 6 299 |
91317 | 21 719 | 0 | 21 719 | 4 156 | 0 | 4 156 | 6 700 | 0 | 6 700 | 24 263 | 0 | 24 263 |
91507 | 13 659 | 0 | 13 659 | 97 | 0 | 97 | 0 | 0 | 0 | 13 562 | 0 | 13 562 |
99999 | 2 029 230 | 0 | 2 029 230 | 263 658 | 0 | 263 658 | 312 788 | 0 | 312 788 | 2 078 360 | 0 | 2 078 360 |
Итого по пассиву (баланс) | 2 823 911 | 326 198 | 3 150 109 | 281 769 | 73 462 | 355 231 | 392 421 | 94 362 | 486 783 | 2 934 563 | 347 098 | 3 281 661 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 43,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18,0000 | 0 | 0 | 25,0000 |
Итого по активу (баланс) | 0 | 0 | 43,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18,0000 | 0 | 0 | 25,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 43,0000 | 0 | 0 | 18,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
Итого по пассиву (баланс) | 0 | 0 | 43,0000 | 0 | 0 | 18,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
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