Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2011 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК СОЦИАЛЬНОГО РАЗВИТИЯ ТАТАРСТАНА "ТАТСОЦБАНК"
Регистрационный номер
480
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 | 61 776 | 4 602 | 66 378 | 657 155 | 8 216 | 665 371 | 674 551 | 8 457 | 683 008 | 44 380 | 4 361 | 48 741 |
| 20207 | 9 311 | 984 | 10 295 | 380 731 | 3 760 | 384 491 | 380 182 | 3 540 | 383 722 | 9 860 | 1 204 | 11 064 |
| 20208 | 50 088 | 0 | 50 088 | 260 050 | 0 | 260 050 | 232 189 | 0 | 232 189 | 77 949 | 0 | 77 949 |
| 20209 | 356 | 0 | 356 | 948 960 | 2 693 | 951 653 | 949 061 | 2 693 | 951 754 | 255 | 0 | 255 |
| 30102 | 119 253 | 0 | 119 253 | 3 214 457 | 0 | 3 214 457 | 3 220 809 | 0 | 3 220 809 | 112 901 | 0 | 112 901 |
| 30110 | 42 671 | 22 694 | 65 365 | 8 854 | 146 306 | 155 160 | 37 637 | 143 306 | 180 943 | 13 888 | 25 694 | 39 582 |
| 30114 | 0 | 98 | 98 | 0 | 13 796 | 13 796 | 0 | 13 400 | 13 400 | 0 | 494 | 494 |
| 30202 | 10 944 | 0 | 10 944 | 4 694 | 0 | 4 694 | 0 | 0 | 0 | 15 638 | 0 | 15 638 |
| 30204 | 2 002 | 0 | 2 002 | 0 | 0 | 0 | 21 | 0 | 21 | 1 981 | 0 | 1 981 |
| 30213 | 1 726 | 1 443 | 3 169 | 4 746 | 1 887 | 6 633 | 4 469 | 2 530 | 6 999 | 2 003 | 800 | 2 803 |
| 30233 | 1 576 | 0 | 1 576 | 11 270 | 387 | 11 657 | 11 317 | 387 | 11 704 | 1 529 | 0 | 1 529 |
| 32002 | 275 000 | 0 | 275 000 | 675 000 | 0 | 675 000 | 795 000 | 0 | 795 000 | 155 000 | 0 | 155 000 |
| 32003 | 0 | 0 | 0 | 685 000 | 0 | 685 000 | 675 000 | 0 | 675 000 | 10 000 | 0 | 10 000 |
| 32004 | 90 000 | 89 693 | 179 693 | 250 000 | 102 433 | 352 433 | 340 000 | 98 161 | 438 161 | 0 | 93 965 | 93 965 |
| 32005 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
| 32008 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
| 44606 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
| 45106 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 45107 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
| 45108 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
| 45201 | 54 674 | 0 | 54 674 | 131 655 | 0 | 131 655 | 133 516 | 0 | 133 516 | 52 813 | 0 | 52 813 |
| 45203 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 45205 | 6 604 | 0 | 6 604 | 88 200 | 0 | 88 200 | 66 804 | 0 | 66 804 | 28 000 | 0 | 28 000 |
| 45206 | 185 208 | 0 | 185 208 | 61 109 | 0 | 61 109 | 81 038 | 0 | 81 038 | 165 279 | 0 | 165 279 |
| 45207 | 554 059 | 0 | 554 059 | 73 033 | 0 | 73 033 | 35 716 | 0 | 35 716 | 591 376 | 0 | 591 376 |
| 45208 | 69 767 | 0 | 69 767 | 53 637 | 0 | 53 637 | 1 431 | 0 | 1 431 | 121 973 | 0 | 121 973 |
| 45306 | 917 | 0 | 917 | 0 | 0 | 0 | 84 | 0 | 84 | 833 | 0 | 833 |
| 45307 | 15 200 | 0 | 15 200 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 14 200 | 0 | 14 200 |
| 45401 | 3 591 | 0 | 3 591 | 2 694 | 0 | 2 694 | 2 674 | 0 | 2 674 | 3 611 | 0 | 3 611 |
| 45406 | 3 235 | 0 | 3 235 | 577 | 0 | 577 | 1 735 | 0 | 1 735 | 2 077 | 0 | 2 077 |
| 45407 | 82 773 | 0 | 82 773 | 10 000 | 0 | 10 000 | 14 881 | 0 | 14 881 | 77 892 | 0 | 77 892 |
| 45408 | 15 660 | 0 | 15 660 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 18 660 | 0 | 18 660 |
| 45505 | 4 405 | 0 | 4 405 | 386 | 0 | 386 | 1 651 | 0 | 1 651 | 3 140 | 0 | 3 140 |
| 45506 | 130 445 | 0 | 130 445 | 35 685 | 0 | 35 685 | 4 762 | 0 | 4 762 | 161 368 | 0 | 161 368 |
| 45507 | 82 635 | 0 | 82 635 | 6 504 | 0 | 6 504 | 1 386 | 0 | 1 386 | 87 753 | 0 | 87 753 |
| 45509 | 5 436 | 0 | 5 436 | 6 376 | 0 | 6 376 | 6 004 | 0 | 6 004 | 5 808 | 0 | 5 808 |
| 45812 | 5 527 | 0 | 5 527 | 876 | 0 | 876 | 277 | 0 | 277 | 6 126 | 0 | 6 126 |
| 45814 | 773 | 0 | 773 | 0 | 0 | 0 | 0 | 0 | 0 | 773 | 0 | 773 |
| 45815 | 45 | 0 | 45 | 142 | 0 | 142 | 103 | 0 | 103 | 84 | 0 | 84 |
| 45914 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 |
| 45915 | 45 | 0 | 45 | 45 | 0 | 45 | 57 | 0 | 57 | 33 | 0 | 33 |
| 47408 | 0 | 0 | 0 | 11 466 | 30 927 | 42 393 | 11 466 | 30 927 | 42 393 | 0 | 0 | 0 |
| 47417 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
| 47423 | 751 | 361 | 1 112 | 2 388 | 2 535 | 4 923 | 2 466 | 2 530 | 4 996 | 673 | 366 | 1 039 |
| 47427 | 6 307 | 25 | 6 332 | 21 200 | 152 | 21 352 | 21 020 | 138 | 21 158 | 6 487 | 39 | 6 526 |
| 47801 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 0 | 0 | 0 | 63 000 | 0 | 63 000 |
| 47802 | 4 786 | 0 | 4 786 | 0 | 0 | 0 | 18 | 0 | 18 | 4 768 | 0 | 4 768 |
| 50705 | 18 313 | 0 | 18 313 | 0 | 0 | 0 | 0 | 0 | 0 | 18 313 | 0 | 18 313 |
| 60302 | 18 | 0 | 18 | 47 | 0 | 47 | 53 | 0 | 53 | 12 | 0 | 12 |
| 60306 | 0 | 0 | 0 | 1 579 | 0 | 1 579 | 1 579 | 0 | 1 579 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 4 095 | 0 | 4 095 | 4 095 | 0 | 4 095 | 0 | 0 | 0 |
| 60310 | 9 | 0 | 9 | 271 | 0 | 271 | 277 | 0 | 277 | 3 | 0 | 3 |
| 60312 | 1 534 | 0 | 1 534 | 7 140 | 0 | 7 140 | 6 513 | 0 | 6 513 | 2 161 | 0 | 2 161 |
| 60323 | 21 | 0 | 21 | 20 | 0 | 20 | 0 | 0 | 0 | 41 | 0 | 41 |
| 60401 | 202 729 | 0 | 202 729 | 0 | 0 | 0 | 0 | 0 | 0 | 202 729 | 0 | 202 729 |
| 60404 | 1 460 | 0 | 1 460 | 0 | 0 | 0 | 0 | 0 | 0 | 1 460 | 0 | 1 460 |
| 60701 | 0 | 0 | 0 | 3 968 | 0 | 3 968 | 0 | 0 | 0 | 3 968 | 0 | 3 968 |
| 61002 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
| 61008 | 460 | 0 | 460 | 168 | 0 | 168 | 163 | 0 | 163 | 465 | 0 | 465 |
| 61009 | 100 | 0 | 100 | 190 | 0 | 190 | 250 | 0 | 250 | 40 | 0 | 40 |
| 61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 61209 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
| 61403 | 4 531 | 0 | 4 531 | 151 | 0 | 151 | 350 | 0 | 350 | 4 332 | 0 | 4 332 |
| 70606 | 173 838 | 0 | 173 838 | 73 299 | 0 | 73 299 | 28 | 0 | 28 | 247 109 | 0 | 247 109 |
| 70608 | 119 205 | 0 | 119 205 | 17 364 | 0 | 17 364 | 0 | 0 | 0 | 136 569 | 0 | 136 569 |
| 70611 | 15 994 | 0 | 15 994 | 1 987 | 0 | 1 987 | 0 | 0 | 0 | 17 981 | 0 | 17 981 |
| Пассив | ||||||||||||
| 10207 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 0 | 0 | 0 | 800 000 | 0 | 800 000 |
| 10601 | 125 525 | 0 | 125 525 | 0 | 0 | 0 | 0 | 0 | 0 | 125 525 | 0 | 125 525 |
| 10701 | 16 306 | 0 | 16 306 | 0 | 0 | 0 | 0 | 0 | 0 | 16 306 | 0 | 16 306 |
| 10801 | 13 102 | 0 | 13 102 | 0 | 0 | 0 | 0 | 0 | 0 | 13 102 | 0 | 13 102 |
| 30126 | 17 | 0 | 17 | 5 | 0 | 5 | 10 | 0 | 10 | 22 | 0 | 22 |
| 30232 | 5 | 0 | 5 | 9 218 | 10 917 | 20 135 | 9 240 | 10 917 | 20 157 | 27 | 0 | 27 |
| 31302 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
| 31303 | 0 | 0 | 0 | 175 000 | 0 | 175 000 | 175 000 | 0 | 175 000 | 0 | 0 | 0 |
| 40502 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 40602 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
| 40701 | 3 883 | 0 | 3 883 | 28 671 | 0 | 28 671 | 32 959 | 0 | 32 959 | 8 171 | 0 | 8 171 |
| 40702 | 462 193 | 323 | 462 516 | 2 905 318 | 8 007 | 2 913 325 | 2 892 268 | 7 988 | 2 900 256 | 449 143 | 304 | 449 447 |
| 40703 | 155 278 | 13 025 | 168 303 | 30 315 | 12 853 | 43 168 | 54 786 | 64 | 54 850 | 179 749 | 236 | 179 985 |
| 40802 | 3 867 | 1 | 3 868 | 70 694 | 0 | 70 694 | 72 173 | 0 | 72 173 | 5 346 | 1 | 5 347 |
| 40817 | 139 335 | 2 930 | 142 265 | 329 989 | 18 632 | 348 621 | 302 652 | 17 964 | 320 616 | 111 998 | 2 262 | 114 260 |
| 40905 | 24 | 0 | 24 | 5 524 | 0 | 5 524 | 5 524 | 0 | 5 524 | 24 | 0 | 24 |
| 40906 | 356 | 0 | 356 | 7 881 | 0 | 7 881 | 7 780 | 0 | 7 780 | 255 | 0 | 255 |
| 40909 | 0 | 0 | 0 | 21 | 1 596 | 1 617 | 21 | 1 596 | 1 617 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 2 | 219 | 221 | 2 | 219 | 221 | 0 | 0 | 0 |
| 40911 | 956 | 0 | 956 | 374 022 | 0 | 374 022 | 374 020 | 0 | 374 020 | 954 | 0 | 954 |
| 40912 | 0 | 0 | 0 | 351 | 623 | 974 | 351 | 623 | 974 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 327 | 1 105 | 1 432 | 327 | 1 105 | 1 432 | 0 | 0 | 0 |
| 41803 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 42003 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42004 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 12 000 | 0 | 12 000 |
| 42006 | 258 | 0 | 258 | 849 | 0 | 849 | 789 | 0 | 789 | 198 | 0 | 198 |
| 42103 | 105 100 | 0 | 105 100 | 105 100 | 0 | 105 100 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
| 42104 | 235 000 | 0 | 235 000 | 130 000 | 0 | 130 000 | 100 | 0 | 100 | 105 100 | 0 | 105 100 |
| 42105 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42106 | 113 756 | 0 | 113 756 | 146 066 | 0 | 146 066 | 150 553 | 0 | 150 553 | 118 243 | 0 | 118 243 |
| 42204 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
| 42301 | 12 609 | 1 | 12 610 | 20 738 | 1 | 20 739 | 15 718 | 0 | 15 718 | 7 589 | 0 | 7 589 |
| 42303 | 373 | 0 | 373 | 366 | 0 | 366 | 404 | 0 | 404 | 411 | 0 | 411 |
| 42304 | 2 781 | 0 | 2 781 | 500 | 0 | 500 | 1 195 | 0 | 1 195 | 3 476 | 0 | 3 476 |
| 42305 | 34 702 | 0 | 34 702 | 5 562 | 0 | 5 562 | 73 913 | 0 | 73 913 | 103 053 | 0 | 103 053 |
| 42306 | 133 001 | 101 849 | 234 850 | 4 414 | 5 662 | 10 076 | 47 298 | 23 732 | 71 030 | 175 885 | 119 919 | 295 804 |
| 42606 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
| 45115 | 2 300 | 0 | 2 300 | 1 370 | 0 | 1 370 | 0 | 0 | 0 | 930 | 0 | 930 |
| 45215 | 3 514 | 0 | 3 514 | 21 455 | 0 | 21 455 | 23 695 | 0 | 23 695 | 5 754 | 0 | 5 754 |
| 45415 | 2 186 | 0 | 2 186 | 2 774 | 0 | 2 774 | 4 070 | 0 | 4 070 | 3 482 | 0 | 3 482 |
| 45515 | 963 | 0 | 963 | 136 | 0 | 136 | 327 | 0 | 327 | 1 154 | 0 | 1 154 |
| 45818 | 641 | 0 | 641 | 15 | 0 | 15 | 18 | 0 | 18 | 644 | 0 | 644 |
| 45918 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
| 47405 | 0 | 0 | 0 | 11 856 | 11 786 | 23 642 | 11 856 | 11 786 | 23 642 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 26 556 | 11 393 | 37 949 | 26 556 | 11 393 | 37 949 | 0 | 0 | 0 |
| 47411 | 228 | 0 | 228 | 1 777 | 185 | 1 962 | 1 970 | 185 | 2 155 | 421 | 0 | 421 |
| 47416 | 12 187 | 0 | 12 187 | 50 142 | 0 | 50 142 | 38 354 | 42 | 38 396 | 399 | 42 | 441 |
| 47422 | 413 | 0 | 413 | 32 251 | 0 | 32 251 | 31 850 | 0 | 31 850 | 12 | 0 | 12 |
| 47425 | 908 | 0 | 908 | 30 366 | 0 | 30 366 | 30 858 | 0 | 30 858 | 1 400 | 0 | 1 400 |
| 47426 | 89 | 0 | 89 | 2 417 | 0 | 2 417 | 2 689 | 0 | 2 689 | 361 | 0 | 361 |
| 47804 | 133 | 0 | 133 | 0 | 0 | 0 | 58 | 0 | 58 | 191 | 0 | 191 |
| 52305 | 8 496 | 0 | 8 496 | 0 | 0 | 0 | 0 | 0 | 0 | 8 496 | 0 | 8 496 |
| 52306 | 398 | 0 | 398 | 0 | 0 | 0 | 0 | 0 | 0 | 398 | 0 | 398 |
| 52501 | 33 | 0 | 33 | 0 | 0 | 0 | 7 | 0 | 7 | 40 | 0 | 40 |
| 60301 | 1 727 | 0 | 1 727 | 4 742 | 0 | 4 742 | 4 437 | 0 | 4 437 | 1 422 | 0 | 1 422 |
| 60305 | 1 405 | 0 | 1 405 | 3 956 | 0 | 3 956 | 4 072 | 0 | 4 072 | 1 521 | 0 | 1 521 |
| 60309 | 18 | 0 | 18 | 0 | 0 | 0 | 17 | 0 | 17 | 35 | 0 | 35 |
| 60322 | 24 | 0 | 24 | 0 | 0 | 0 | 1 | 0 | 1 | 25 | 0 | 25 |
| 60324 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 60601 | 39 232 | 0 | 39 232 | 0 | 0 | 0 | 393 | 0 | 393 | 39 625 | 0 | 39 625 |
| 61301 | 40 | 0 | 40 | 971 | 0 | 971 | 948 | 0 | 948 | 17 | 0 | 17 |
| 61304 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 70601 | 241 152 | 0 | 241 152 | 3 | 0 | 3 | 80 083 | 0 | 80 083 | 321 232 | 0 | 321 232 |
| 70603 | 119 187 | 0 | 119 187 | 0 | 0 | 0 | 17 296 | 0 | 17 296 | 136 483 | 0 | 136 483 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90803 | 8 894 | 0 | 8 894 | 0 | 0 | 0 | 0 | 0 | 0 | 8 894 | 0 | 8 894 |
| 90901 | 76 336 | 0 | 76 336 | 1 099 | 0 | 1 099 | 429 | 0 | 429 | 77 006 | 0 | 77 006 |
| 90902 | 10 551 | 0 | 10 551 | 2 769 | 0 | 2 769 | 572 | 0 | 572 | 12 748 | 0 | 12 748 |
| 91202 | 15 | 0 | 15 | 0 | 0 | 0 | 2 | 0 | 2 | 13 | 0 | 13 |
| 91203 | 20 | 0 | 20 | 2 | 0 | 2 | 0 | 0 | 0 | 22 | 0 | 22 |
| 91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 91414 | 2 679 283 | 0 | 2 679 283 | 355 461 | 0 | 355 461 | 24 985 | 0 | 24 985 | 3 009 759 | 0 | 3 009 759 |
| 91418 | 87 602 | 0 | 87 602 | 0 | 0 | 0 | 733 | 0 | 733 | 86 869 | 0 | 86 869 |
| 91604 | 8 395 | 0 | 8 395 | 3 142 | 0 | 3 142 | 3 350 | 0 | 3 350 | 8 187 | 0 | 8 187 |
| 91802 | 957 | 0 | 957 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 0 | 957 |
| 99998 | 2 259 516 | 0 | 2 259 516 | 1 164 061 | 0 | 1 164 061 | 361 522 | 0 | 361 522 | 3 062 055 | 0 | 3 062 055 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 4 673 | 0 | 4 673 | 4 673 | 0 | 4 673 | 0 | 0 | 0 |
| 91311 | 8 894 | 0 | 8 894 | 0 | 0 | 0 | 0 | 0 | 0 | 8 894 | 0 | 8 894 |
| 91312 | 1 892 147 | 0 | 1 892 147 | 28 939 | 0 | 28 939 | 624 018 | 0 | 624 018 | 2 487 226 | 0 | 2 487 226 |
| 91315 | 210 575 | 0 | 210 575 | 504 | 0 | 504 | 804 | 0 | 804 | 210 875 | 0 | 210 875 |
| 91316 | 29 312 | 0 | 29 312 | 81 709 | 0 | 81 709 | 97 154 | 0 | 97 154 | 44 757 | 0 | 44 757 |
| 91317 | 93 804 | 0 | 93 804 | 245 697 | 0 | 245 697 | 437 204 | 0 | 437 204 | 285 311 | 0 | 285 311 |
| 91507 | 24 329 | 0 | 24 329 | 0 | 0 | 0 | 51 | 0 | 51 | 24 380 | 0 | 24 380 |
| 91508 | 455 | 0 | 455 | 0 | 0 | 0 | 157 | 0 | 157 | 612 | 0 | 612 |
| 99999 | 2 872 055 | 0 | 2 872 055 | 29 111 | 0 | 29 111 | 361 513 | 0 | 361 513 | 3 204 457 | 0 | 3 204 457 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98010 | 0 | 0 | 177 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 177 200,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 177 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 177 200,0000 |
Страница была полезной?