Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2009 г.
Наименование кредитной организации
Акционерное общество "Витабанк"
Регистрационный номер
356
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 | ||||||||||||
10605 | 22 054 | 0 | 22 054 | 1 879 | 0 | 1 879 | 0 | 0 | 0 | 23 933 | 0 | 23 933 |
20202 | 68 523 | 59 452 | 127 975 | 261 486 | 251 799 | 513 285 | 291 496 | 226 757 | 518 253 | 38 513 | 84 494 | 123 007 |
20209 | 0 | 0 | 0 | 0 | 192 224 | 192 224 | 0 | 192 224 | 192 224 | 0 | 0 | 0 |
30102 | 37 603 | 0 | 37 603 | 3 857 662 | 0 | 3 857 662 | 3 760 956 | 0 | 3 760 956 | 134 309 | 0 | 134 309 |
30110 | 10 970 | 6 542 | 17 512 | 119 399 | 193 120 | 312 519 | 119 207 | 192 578 | 311 785 | 11 162 | 7 084 | 18 246 |
30114 | 0 | 257 125 | 257 125 | 0 | 691 024 | 691 024 | 0 | 723 675 | 723 675 | 0 | 224 474 | 224 474 |
30202 | 1 844 | 0 | 1 844 | 2 096 | 0 | 2 096 | 0 | 0 | 0 | 3 940 | 0 | 3 940 |
30204 | 522 | 0 | 522 | 472 | 0 | 472 | 0 | 0 | 0 | 994 | 0 | 994 |
30221 | 0 | 0 | 0 | 41 000 | 0 | 41 000 | 41 000 | 0 | 41 000 | 0 | 0 | 0 |
30233 | 24 | 0 | 24 | 3 192 | 0 | 3 192 | 3 190 | 0 | 3 190 | 26 | 0 | 26 |
30402 | 1 748 | 0 | 1 748 | 595 970 | 0 | 595 970 | 597 402 | 0 | 597 402 | 316 | 0 | 316 |
30602 | 404 | 0 | 404 | 614 | 0 | 614 | 16 | 0 | 16 | 1 002 | 0 | 1 002 |
32002 | 0 | 0 | 0 | 740 000 | 0 | 740 000 | 635 000 | 0 | 635 000 | 105 000 | 0 | 105 000 |
32003 | 215 000 | 0 | 215 000 | 820 000 | 0 | 820 000 | 890 000 | 0 | 890 000 | 145 000 | 0 | 145 000 |
32004 | 0 | 30 984 | 30 984 | 210 000 | 0 | 210 000 | 210 000 | 30 984 | 240 984 | 0 | 0 | 0 |
32010 | 0 | 5 339 | 5 339 | 0 | 354 | 354 | 0 | 302 | 302 | 0 | 5 391 | 5 391 |
32401 | 25 000 | 13 013 | 38 013 | 0 | 562 | 562 | 0 | 429 | 429 | 25 000 | 13 146 | 38 146 |
32501 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45201 | 7 455 | 0 | 7 455 | 21 132 | 0 | 21 132 | 20 948 | 0 | 20 948 | 7 639 | 0 | 7 639 |
45203 | 1 299 | 0 | 1 299 | 1 700 | 0 | 1 700 | 1 300 | 0 | 1 300 | 1 699 | 0 | 1 699 |
45204 | 9 508 | 3 098 | 12 606 | 43 979 | 137 | 44 116 | 20 896 | 3 235 | 24 131 | 32 591 | 0 | 32 591 |
45205 | 800 | 0 | 800 | 4 500 | 0 | 4 500 | 800 | 0 | 800 | 4 500 | 0 | 4 500 |
45206 | 296 789 | 0 | 296 789 | 17 087 | 0 | 17 087 | 20 576 | 0 | 20 576 | 293 300 | 0 | 293 300 |
45207 | 85 966 | 0 | 85 966 | 250 | 0 | 250 | 7 313 | 0 | 7 313 | 78 903 | 0 | 78 903 |
45502 | 11 314 | 0 | 11 314 | 0 | 0 | 0 | 11 314 | 0 | 11 314 | 0 | 0 | 0 |
45503 | 120 | 0 | 120 | 0 | 0 | 0 | 100 | 0 | 100 | 20 | 0 | 20 |
45504 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45505 | 237 023 | 23 458 | 260 481 | 1 960 | 1 016 | 2 976 | 27 164 | 779 | 27 943 | 211 819 | 23 695 | 235 514 |
45506 | 20 365 | 17 866 | 38 231 | 0 | 1 186 | 1 186 | 558 | 1 010 | 1 568 | 19 807 | 18 042 | 37 849 |
45507 | 111 476 | 1 249 | 112 725 | 0 | 83 | 83 | 543 | 85 | 628 | 110 933 | 1 247 | 112 180 |
45509 | 377 | 217 | 594 | 1 399 | 260 | 1 659 | 768 | 403 | 1 171 | 1 008 | 74 | 1 082 |
45812 | 33 141 | 0 | 33 141 | 5 415 | 0 | 5 415 | 1 505 | 0 | 1 505 | 37 051 | 0 | 37 051 |
45815 | 5 449 | 25 875 | 31 324 | 36 416 | 1 507 | 37 923 | 5 223 | 1 251 | 6 474 | 36 642 | 26 131 | 62 773 |
45912 | 299 | 0 | 299 | 273 | 0 | 273 | 299 | 0 | 299 | 273 | 0 | 273 |
45915 | 689 | 240 | 929 | 4 380 | 316 | 4 696 | 150 | 50 | 200 | 4 919 | 506 | 5 425 |
47406 | 49 554 | 0 | 49 554 | 5 367 715 | 5 369 185 | 10 736 900 | 5 382 797 | 5 369 185 | 10 751 982 | 34 472 | 0 | 34 472 |
47408 | 70 000 | 0 | 70 000 | 5 481 815 | 5 233 972 | 10 715 787 | 5 499 315 | 5 233 972 | 10 733 287 | 52 500 | 0 | 52 500 |
47423 | 338 | 13 | 351 | 156 291 | 146 | 156 437 | 155 632 | 159 | 155 791 | 997 | 0 | 997 |
47427 | 840 | 2 | 842 | 4 968 | 305 | 5 273 | 5 469 | 307 | 5 776 | 339 | 0 | 339 |
47901 | 22 082 | 0 | 22 082 | 0 | 0 | 0 | 882 | 0 | 882 | 21 200 | 0 | 21 200 |
50107 | 11 078 | 0 | 11 078 | 119 | 0 | 119 | 613 | 0 | 613 | 10 584 | 0 | 10 584 |
50121 | 27 | 0 | 27 | 26 | 0 | 26 | 0 | 0 | 0 | 53 | 0 | 53 |
50207 | 51 887 | 0 | 51 887 | 540 | 0 | 540 | 0 | 0 | 0 | 52 427 | 0 | 52 427 |
50208 | 22 487 | 0 | 22 487 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 42 487 | 0 | 42 487 |
50221 | 1 769 | 0 | 1 769 | 0 | 0 | 0 | 70 | 0 | 70 | 1 699 | 0 | 1 699 |
50706 | 113 764 | 0 | 113 764 | 0 | 0 | 0 | 0 | 0 | 0 | 113 764 | 0 | 113 764 |
50708 | 0 | 106 | 106 | 0 | 5 | 5 | 0 | 4 | 4 | 0 | 107 | 107 |
60302 | 328 | 0 | 328 | 33 | 0 | 33 | 361 | 0 | 361 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 247 | 0 | 247 | 247 | 0 | 247 | 0 | 0 | 0 |
60312 | 2 193 | 0 | 2 193 | 1 709 | 0 | 1 709 | 1 791 | 0 | 1 791 | 2 111 | 0 | 2 111 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 90 561 | 0 | 90 561 | 0 | 0 | 0 | 0 | 0 | 0 | 90 561 | 0 | 90 561 |
61002 | 56 | 0 | 56 | 9 | 0 | 9 | 0 | 0 | 0 | 65 | 0 | 65 |
61008 | 53 | 0 | 53 | 127 | 0 | 127 | 141 | 0 | 141 | 39 | 0 | 39 |
61009 | 67 | 0 | 67 | 39 | 0 | 39 | 38 | 0 | 38 | 68 | 0 | 68 |
61403 | 611 | 0 | 611 | 4 | 0 | 4 | 204 | 0 | 204 | 411 | 0 | 411 |
70606 | 249 951 | 0 | 249 951 | 56 807 | 0 | 56 807 | 66 | 0 | 66 | 306 692 | 0 | 306 692 |
70607 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
70608 | 263 216 | 0 | 263 216 | 35 184 | 0 | 35 184 | 0 | 0 | 0 | 298 400 | 0 | 298 400 |
70611 | 3 933 | 0 | 3 933 | 625 | 0 | 625 | 0 | 0 | 0 | 4 558 | 0 | 4 558 |
Пассив | ||||||||||||
10207 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
10601 | 50 083 | 0 | 50 083 | 0 | 0 | 0 | 0 | 0 | 0 | 50 083 | 0 | 50 083 |
10602 | 46 938 | 0 | 46 938 | 0 | 0 | 0 | 0 | 0 | 0 | 46 938 | 0 | 46 938 |
10603 | 1 769 | 0 | 1 769 | 70 | 0 | 70 | 0 | 0 | 0 | 1 699 | 0 | 1 699 |
10701 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 | 0 | 1 750 | 0 | 1 750 |
10801 | 51 603 | 0 | 51 603 | 0 | 0 | 0 | 20 034 | 0 | 20 034 | 71 637 | 0 | 71 637 |
30223 | 38 021 | 0 | 38 021 | 1 082 561 | 0 | 1 082 561 | 1 128 333 | 0 | 1 128 333 | 83 793 | 0 | 83 793 |
30232 | 694 | 0 | 694 | 19 728 | 1 625 | 21 353 | 20 074 | 1 625 | 21 699 | 1 040 | 0 | 1 040 |
30603 | 0 | 0 | 0 | 61 201 | 0 | 61 201 | 61 201 | 0 | 61 201 | 0 | 0 | 0 |
32403 | 38 013 | 0 | 38 013 | 0 | 0 | 0 | 133 | 0 | 133 | 38 146 | 0 | 38 146 |
32505 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
40502 | 122 | 0 | 122 | 623 | 0 | 623 | 510 | 0 | 510 | 9 | 0 | 9 |
40602 | 22 | 0 | 22 | 1 | 0 | 1 | 0 | 0 | 0 | 21 | 0 | 21 |
40701 | 211 640 | 9 609 | 221 249 | 540 676 | 95 837 | 636 513 | 579 577 | 140 488 | 720 065 | 250 541 | 54 260 | 304 801 |
40702 | 183 676 | 7 036 | 190 712 | 2 090 870 | 32 526 | 2 123 396 | 2 047 580 | 35 307 | 2 082 887 | 140 386 | 9 817 | 150 203 |
40703 | 4 648 | 0 | 4 648 | 5 309 | 0 | 5 309 | 5 718 | 0 | 5 718 | 5 057 | 0 | 5 057 |
40802 | 167 | 0 | 167 | 1 398 | 0 | 1 398 | 1 394 | 0 | 1 394 | 163 | 0 | 163 |
40807 | 4 323 | 2 975 | 7 298 | 30 094 | 1 061 | 31 155 | 29 500 | 778 | 30 278 | 3 729 | 2 692 | 6 421 |
40817 | 143 244 | 8 653 | 151 897 | 200 218 | 28 177 | 228 395 | 166 076 | 45 877 | 211 953 | 109 102 | 26 353 | 135 455 |
40905 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 142 | 142 | 0 | 142 | 142 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 10 | 26 | 36 | 10 | 26 | 36 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 | 48 | 49 | 1 | 48 | 49 | 0 | 0 | 0 |
41805 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42003 | 14 500 | 0 | 14 500 | 11 000 | 0 | 11 000 | 14 500 | 0 | 14 500 | 18 000 | 0 | 18 000 |
42004 | 28 500 | 12 777 | 41 277 | 23 100 | 13 467 | 36 567 | 0 | 690 | 690 | 5 400 | 0 | 5 400 |
42005 | 63 000 | 93 195 | 156 195 | 13 000 | 46 120 | 59 120 | 105 000 | 14 186 | 119 186 | 155 000 | 61 261 | 216 261 |
42103 | 15 500 | 0 | 15 500 | 15 500 | 0 | 15 500 | 500 | 0 | 500 | 500 | 0 | 500 |
42104 | 160 542 | 744 | 161 286 | 21 992 | 772 | 22 764 | 15 500 | 28 | 15 528 | 154 050 | 0 | 154 050 |
42105 | 116 805 | 3 966 | 120 771 | 1 978 | 242 | 2 220 | 6 000 | 1 032 | 7 032 | 120 827 | 4 756 | 125 583 |
42301 | 802 | 170 | 972 | 0 | 9 | 9 | 0 | 11 | 11 | 802 | 172 | 974 |
42303 | 22 848 | 8 225 | 31 073 | 15 654 | 8 583 | 24 237 | 14 358 | 8 716 | 23 074 | 21 552 | 8 358 | 29 910 |
42304 | 12 943 | 42 057 | 55 000 | 6 437 | 35 646 | 42 083 | 4 971 | 13 366 | 18 337 | 11 477 | 19 777 | 31 254 |
42305 | 44 922 | 12 512 | 57 434 | 14 469 | 6 963 | 21 432 | 2 363 | 2 489 | 4 852 | 32 816 | 8 038 | 40 854 |
42306 | 95 917 | 16 613 | 112 530 | 1 313 | 1 231 | 2 544 | 16 001 | 5 900 | 21 901 | 110 605 | 21 282 | 131 887 |
42309 | 38 | 3 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 3 | 41 |
42505 | 4 072 | 0 | 4 072 | 0 | 0 | 0 | 0 | 0 | 0 | 4 072 | 0 | 4 072 |
43807 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
45215 | 40 913 | 0 | 40 913 | 4 333 | 0 | 4 333 | 11 886 | 0 | 11 886 | 48 466 | 0 | 48 466 |
45515 | 33 441 | 0 | 33 441 | 8 028 | 0 | 8 028 | 3 305 | 0 | 3 305 | 28 718 | 0 | 28 718 |
45818 | 19 933 | 0 | 19 933 | 1 443 | 0 | 1 443 | 6 668 | 0 | 6 668 | 25 158 | 0 | 25 158 |
45918 | 150 | 0 | 150 | 71 | 0 | 71 | 504 | 0 | 504 | 583 | 0 | 583 |
47405 | 0 | 0 | 0 | 17 523 | 6 664 | 24 187 | 17 523 | 6 664 | 24 187 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 253 592 | 5 460 962 | 10 714 554 | 5 253 592 | 5 460 962 | 10 714 554 | 0 | 0 | 0 |
47416 | 123 | 0 | 123 | 715 | 0 | 715 | 592 | 0 | 592 | 0 | 0 | 0 |
47422 | 97 | 24 | 121 | 15 310 | 98 | 15 408 | 17 293 | 98 | 17 391 | 2 080 | 24 | 2 104 |
47425 | 15 435 | 0 | 15 435 | 5 267 | 0 | 5 267 | 2 576 | 0 | 2 576 | 12 744 | 0 | 12 744 |
47426 | 10 324 | 4 360 | 14 684 | 3 218 | 2 142 | 5 360 | 5 246 | 551 | 5 797 | 12 352 | 2 769 | 15 121 |
50220 | 4 048 | 0 | 4 048 | 0 | 0 | 0 | 668 | 0 | 668 | 4 716 | 0 | 4 716 |
50719 | 2 509 | 0 | 2 509 | 0 | 0 | 0 | 0 | 0 | 0 | 2 509 | 0 | 2 509 |
50720 | 18 006 | 0 | 18 006 | 0 | 0 | 0 | 1 212 | 0 | 1 212 | 19 218 | 0 | 19 218 |
52306 | 226 500 | 0 | 226 500 | 0 | 0 | 0 | 0 | 0 | 0 | 226 500 | 0 | 226 500 |
52501 | 3 388 | 0 | 3 388 | 0 | 0 | 0 | 2 606 | 0 | 2 606 | 5 994 | 0 | 5 994 |
60301 | 132 | 0 | 132 | 1 785 | 0 | 1 785 | 2 173 | 0 | 2 173 | 520 | 0 | 520 |
60305 | 537 | 0 | 537 | 3 188 | 0 | 3 188 | 3 230 | 0 | 3 230 | 579 | 0 | 579 |
60309 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
60311 | 83 | 0 | 83 | 275 | 0 | 275 | 279 | 0 | 279 | 87 | 0 | 87 |
60320 | 28 | 0 | 28 | 0 | 0 | 0 | 30 | 0 | 30 | 58 | 0 | 58 |
60322 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60324 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60601 | 22 654 | 0 | 22 654 | 0 | 0 | 0 | 481 | 0 | 481 | 23 135 | 0 | 23 135 |
61304 | 125 | 0 | 125 | 19 | 0 | 19 | 14 | 0 | 14 | 120 | 0 | 120 |
70601 | 237 700 | 0 | 237 700 | 0 | 0 | 0 | 50 809 | 0 | 50 809 | 288 509 | 0 | 288 509 |
70602 | 154 | 0 | 154 | 0 | 0 | 0 | 26 | 0 | 26 | 180 | 0 | 180 |
70603 | 283 726 | 0 | 283 726 | 0 | 0 | 0 | 38 325 | 0 | 38 325 | 322 051 | 0 | 322 051 |
70801 | 20 064 | 0 | 20 064 | 20 064 | 0 | 20 064 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 159 586 | 0 | 159 586 | 0 | 0 | 0 | 0 | 0 | 0 | 159 586 | 0 | 159 586 |
90901 | 44 064 | 0 | 44 064 | 4 432 | 0 | 4 432 | 4 498 | 0 | 4 498 | 43 998 | 0 | 43 998 |
90902 | 2 969 | 0 | 2 969 | 4 076 | 0 | 4 076 | 1 611 | 0 | 1 611 | 5 434 | 0 | 5 434 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 645 477 | 0 | 645 477 | 64 761 | 0 | 64 761 | 54 251 | 0 | 54 251 | 655 987 | 0 | 655 987 |
91501 | 11 932 | 0 | 11 932 | 0 | 0 | 0 | 0 | 0 | 0 | 11 932 | 0 | 11 932 |
91604 | 24 | 0 | 24 | 22 | 0 | 22 | 1 | 0 | 1 | 45 | 0 | 45 |
91704 | 2 062 | 0 | 2 062 | 0 | 0 | 0 | 0 | 0 | 0 | 2 062 | 0 | 2 062 |
91802 | 9 635 | 0 | 9 635 | 0 | 0 | 0 | 0 | 0 | 0 | 9 635 | 0 | 9 635 |
99998 | 1 426 862 | 0 | 1 426 862 | 167 646 | 0 | 167 646 | 110 876 | 0 | 110 876 | 1 483 632 | 0 | 1 483 632 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 096 | 0 | 2 096 | 2 096 | 0 | 2 096 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 472 | 0 | 472 | 472 | 0 | 472 | 0 | 0 | 0 |
91311 | 725 592 | 0 | 725 592 | 0 | 0 | 0 | 0 | 0 | 0 | 725 592 | 0 | 725 592 |
91312 | 620 930 | 152 | 621 082 | 23 146 | 152 | 23 298 | 71 993 | 0 | 71 993 | 669 777 | 0 | 669 777 |
91315 | 20 795 | 0 | 20 795 | 0 | 0 | 0 | 1 979 | 0 | 1 979 | 22 774 | 0 | 22 774 |
91316 | 3 557 | 0 | 3 557 | 250 | 0 | 250 | 0 | 0 | 0 | 3 307 | 0 | 3 307 |
91317 | 41 470 | 11 432 | 52 902 | 76 153 | 8 607 | 84 760 | 90 095 | 1 011 | 91 106 | 55 412 | 3 836 | 59 248 |
91507 | 2 927 | 0 | 2 927 | 0 | 0 | 0 | 0 | 0 | 0 | 2 927 | 0 | 2 927 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 875 758 | 0 | 875 758 | 60 361 | 0 | 60 361 | 73 291 | 0 | 73 291 | 888 688 | 0 | 888 688 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 267 412 | 44 773 | 312 185 | 5 516 961 | 76 257 | 5 593 218 | 5 598 906 | 121 030 | 5 719 936 | 185 467 | 0 | 185 467 |
93801 | 698 | 0 | 698 | 26 001 | 0 | 26 001 | 26 585 | 0 | 26 585 | 114 | 0 | 114 |
Пассив | ||||||||||||
96001 | 44 915 | 266 465 | 311 380 | 120 989 | 5 607 901 | 5 728 890 | 76 215 | 5 526 876 | 5 603 091 | 141 | 185 440 | 185 581 |
96801 | 1 503 | 0 | 1 503 | 26 586 | 0 | 26 586 | 25 083 | 0 | 25 083 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 211 960 401,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 211 960 401,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 211 960 401,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 211 960 401,0000 |
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