Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2010 г.
Наименование кредитной организации
Коммерческий банк "Долинск" (акционерное общество)
Регистрационный номер
857
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 | 107 503 | 29 775 | 137 278 | 2 088 554 | 305 327 | 2 393 881 | 2 084 249 | 290 971 | 2 375 220 | 111 808 | 44 131 | 155 939 |
20207 | 0 | 0 | 0 | 182 665 | 288 243 | 470 908 | 182 665 | 288 243 | 470 908 | 0 | 0 | 0 |
20208 | 41 734 | 1 497 | 43 231 | 230 860 | 7 045 | 237 905 | 243 217 | 7 036 | 250 253 | 29 377 | 1 506 | 30 883 |
20209 | 0 | 0 | 0 | 1 985 929 | 611 | 1 986 540 | 1 985 929 | 611 | 1 986 540 | 0 | 0 | 0 |
30102 | 417 888 | 0 | 417 888 | 3 757 046 | 0 | 3 757 046 | 3 739 333 | 0 | 3 739 333 | 435 601 | 0 | 435 601 |
30110 | 14 465 | 300 009 | 314 474 | 403 650 | 534 549 | 938 199 | 393 781 | 538 311 | 932 092 | 24 334 | 296 247 | 320 581 |
30202 | 13 022 | 0 | 13 022 | 748 | 0 | 748 | 0 | 0 | 0 | 13 770 | 0 | 13 770 |
30204 | 4 280 | 0 | 4 280 | 0 | 0 | 0 | 484 | 0 | 484 | 3 796 | 0 | 3 796 |
30213 | 0 | 2 682 | 2 682 | 0 | 4 855 | 4 855 | 0 | 4 324 | 4 324 | 0 | 3 213 | 3 213 |
30221 | 0 | 0 | 0 | 373 260 | 85 337 | 458 597 | 373 260 | 85 282 | 458 542 | 0 | 55 | 55 |
30233 | 7 025 | 144 | 7 169 | 41 255 | 85 | 41 340 | 44 009 | 212 | 44 221 | 4 271 | 17 | 4 288 |
31904 | 790 000 | 0 | 790 000 | 710 000 | 0 | 710 000 | 790 000 | 0 | 790 000 | 710 000 | 0 | 710 000 |
32003 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32004 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
44207 | 82 000 | 0 | 82 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 71 000 | 0 | 71 000 |
44208 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 20 000 | 0 | 20 000 |
44906 | 17 400 | 0 | 17 400 | 6 000 | 0 | 6 000 | 50 | 0 | 50 | 23 350 | 0 | 23 350 |
44907 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45107 | 24 884 | 0 | 24 884 | 0 | 0 | 0 | 718 | 0 | 718 | 24 166 | 0 | 24 166 |
45108 | 7 356 | 0 | 7 356 | 0 | 0 | 0 | 344 | 0 | 344 | 7 012 | 0 | 7 012 |
45201 | 18 353 | 0 | 18 353 | 54 374 | 0 | 54 374 | 62 781 | 0 | 62 781 | 9 946 | 0 | 9 946 |
45204 | 10 345 | 0 | 10 345 | 28 700 | 0 | 28 700 | 11 700 | 0 | 11 700 | 27 345 | 0 | 27 345 |
45205 | 54 018 | 0 | 54 018 | 13 000 | 0 | 13 000 | 20 108 | 0 | 20 108 | 46 910 | 0 | 46 910 |
45206 | 148 594 | 30 187 | 178 781 | 19 500 | 1 268 | 20 768 | 18 082 | 791 | 18 873 | 150 012 | 30 664 | 180 676 |
45207 | 37 163 | 0 | 37 163 | 58 142 | 0 | 58 142 | 1 000 | 0 | 1 000 | 94 305 | 0 | 94 305 |
45307 | 5 929 | 0 | 5 929 | 0 | 0 | 0 | 111 | 0 | 111 | 5 818 | 0 | 5 818 |
45401 | 2 479 | 0 | 2 479 | 6 463 | 0 | 6 463 | 5 604 | 0 | 5 604 | 3 338 | 0 | 3 338 |
45406 | 39 600 | 0 | 39 600 | 5 000 | 0 | 5 000 | 2 100 | 0 | 2 100 | 42 500 | 0 | 42 500 |
45407 | 5 946 | 0 | 5 946 | 0 | 0 | 0 | 337 | 0 | 337 | 5 609 | 0 | 5 609 |
45504 | 407 | 0 | 407 | 160 | 0 | 160 | 142 | 0 | 142 | 425 | 0 | 425 |
45505 | 763 | 0 | 763 | 50 | 0 | 50 | 343 | 0 | 343 | 470 | 0 | 470 |
45506 | 1 888 | 0 | 1 888 | 0 | 0 | 0 | 446 | 0 | 446 | 1 442 | 0 | 1 442 |
45507 | 3 224 | 0 | 3 224 | 0 | 0 | 0 | 257 | 0 | 257 | 2 967 | 0 | 2 967 |
45509 | 1 382 | 0 | 1 382 | 3 469 | 0 | 3 469 | 3 345 | 0 | 3 345 | 1 506 | 0 | 1 506 |
45812 | 1 440 | 0 | 1 440 | 583 | 0 | 583 | 683 | 0 | 683 | 1 340 | 0 | 1 340 |
45814 | 0 | 0 | 0 | 1 130 | 0 | 1 130 | 1 130 | 0 | 1 130 | 0 | 0 | 0 |
45815 | 72 | 0 | 72 | 206 | 0 | 206 | 164 | 0 | 164 | 114 | 0 | 114 |
45914 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
45915 | 1 | 0 | 1 | 4 | 0 | 4 | 3 | 0 | 3 | 2 | 0 | 2 |
47408 | 0 | 0 | 0 | 40 332 | 345 853 | 386 185 | 40 332 | 345 853 | 386 185 | 0 | 0 | 0 |
47423 | 1 013 | 16 350 | 17 363 | 22 689 | 35 178 | 57 867 | 23 120 | 51 356 | 74 476 | 582 | 172 | 754 |
47427 | 872 | 0 | 872 | 1 194 | 0 | 1 194 | 939 | 0 | 939 | 1 127 | 0 | 1 127 |
51505 | 49 228 | 0 | 49 228 | 207 | 0 | 207 | 0 | 0 | 0 | 49 435 | 0 | 49 435 |
60202 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
60302 | 6 437 | 0 | 6 437 | 295 | 0 | 295 | 133 | 0 | 133 | 6 599 | 0 | 6 599 |
60306 | 0 | 0 | 0 | 1 833 | 0 | 1 833 | 1 833 | 0 | 1 833 | 0 | 0 | 0 |
60308 | 315 | 0 | 315 | 125 | 0 | 125 | 261 | 0 | 261 | 179 | 0 | 179 |
60310 | 389 | 0 | 389 | 511 | 0 | 511 | 582 | 0 | 582 | 318 | 0 | 318 |
60312 | 2 949 | 0 | 2 949 | 4 358 | 0 | 4 358 | 3 367 | 0 | 3 367 | 3 940 | 0 | 3 940 |
60323 | 13 760 | 293 | 14 053 | 218 | 12 | 230 | 138 | 37 | 175 | 13 840 | 268 | 14 108 |
60401 | 267 673 | 0 | 267 673 | 280 | 0 | 280 | 0 | 0 | 0 | 267 953 | 0 | 267 953 |
60404 | 1 928 | 0 | 1 928 | 0 | 0 | 0 | 0 | 0 | 0 | 1 928 | 0 | 1 928 |
60701 | 1 549 | 0 | 1 549 | 29 | 0 | 29 | 281 | 0 | 281 | 1 297 | 0 | 1 297 |
61002 | 226 | 0 | 226 | 22 | 0 | 22 | 9 | 0 | 9 | 239 | 0 | 239 |
61008 | 433 | 0 | 433 | 353 | 0 | 353 | 406 | 0 | 406 | 380 | 0 | 380 |
61009 | 766 | 0 | 766 | 207 | 0 | 207 | 450 | 0 | 450 | 523 | 0 | 523 |
61403 | 1 937 | 0 | 1 937 | 146 | 0 | 146 | 234 | 0 | 234 | 1 849 | 0 | 1 849 |
70606 | 241 386 | 0 | 241 386 | 30 010 | 0 | 30 010 | 58 | 0 | 58 | 271 338 | 0 | 271 338 |
70608 | 229 375 | 0 | 229 375 | 27 376 | 0 | 27 376 | 0 | 0 | 0 | 256 751 | 0 | 256 751 |
70611 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
Пассив | ||||||||||||
10207 | 127 527 | 0 | 127 527 | 0 | 0 | 0 | 0 | 0 | 0 | 127 527 | 0 | 127 527 |
10601 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
10602 | 6 793 | 0 | 6 793 | 0 | 0 | 0 | 0 | 0 | 0 | 6 793 | 0 | 6 793 |
10701 | 6 444 | 0 | 6 444 | 0 | 0 | 0 | 0 | 0 | 0 | 6 444 | 0 | 6 444 |
10801 | 80 327 | 0 | 80 327 | 0 | 0 | 0 | 0 | 0 | 0 | 80 327 | 0 | 80 327 |
30126 | 3 254 | 0 | 3 254 | 2 846 | 0 | 2 846 | 581 | 0 | 581 | 989 | 0 | 989 |
30220 | 0 | 0 | 0 | 0 | 357 658 | 357 658 | 0 | 357 658 | 357 658 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
30223 | 222 740 | 0 | 222 740 | 1 807 942 | 0 | 1 807 942 | 1 744 745 | 0 | 1 744 745 | 159 543 | 0 | 159 543 |
30226 | 32 | 0 | 32 | 0 | 0 | 0 | 69 | 0 | 69 | 101 | 0 | 101 |
30232 | 0 | 0 | 0 | 20 738 | 2 671 | 23 409 | 20 738 | 2 671 | 23 409 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 |
40302 | 17 739 | 0 | 17 739 | 27 963 | 0 | 27 963 | 21 262 | 0 | 21 262 | 11 038 | 0 | 11 038 |
40502 | 24 206 | 0 | 24 206 | 51 844 | 2 851 | 54 695 | 57 270 | 2 851 | 60 121 | 29 632 | 0 | 29 632 |
40602 | 153 450 | 0 | 153 450 | 216 778 | 0 | 216 778 | 191 456 | 0 | 191 456 | 128 128 | 0 | 128 128 |
40603 | 1 091 | 0 | 1 091 | 4 005 | 0 | 4 005 | 4 226 | 0 | 4 226 | 1 312 | 0 | 1 312 |
40701 | 10 407 | 1 | 10 408 | 15 159 | 1 | 15 160 | 10 782 | 0 | 10 782 | 6 030 | 0 | 6 030 |
40702 | 495 919 | 32 952 | 528 871 | 3 132 571 | 502 171 | 3 634 742 | 3 285 974 | 487 551 | 3 773 525 | 649 322 | 18 332 | 667 654 |
40703 | 10 801 | 0 | 10 801 | 7 037 | 0 | 7 037 | 9 223 | 0 | 9 223 | 12 987 | 0 | 12 987 |
40802 | 128 520 | 46 | 128 566 | 749 619 | 11 977 | 761 596 | 762 729 | 12 097 | 774 826 | 141 630 | 166 | 141 796 |
40807 | 1 874 | 2 | 1 876 | 2 283 | 122 | 2 405 | 2 424 | 3 190 | 5 614 | 2 015 | 3 070 | 5 085 |
40817 | 283 795 | 155 527 | 439 322 | 272 748 | 6 822 | 279 570 | 238 046 | 9 018 | 247 064 | 249 093 | 157 723 | 406 816 |
40820 | 599 | 24 | 623 | 674 | 1 | 675 | 1 202 | 1 | 1 203 | 1 127 | 24 | 1 151 |
40821 | 0 | 0 | 0 | 2 233 | 0 | 2 233 | 2 235 | 0 | 2 235 | 2 | 0 | 2 |
40901 | 3 780 | 0 | 3 780 | 3 780 | 0 | 3 780 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 734 145 | 0 | 734 145 | 734 145 | 0 | 734 145 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 17 194 | 0 | 17 194 | 17 194 | 0 | 17 194 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 1 765 | 1 765 | 0 | 1 765 | 1 765 | 0 | 0 | 0 |
41506 | 8 500 | 0 | 8 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
41804 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42005 | 7 600 | 0 | 7 600 | 0 | 0 | 0 | 0 | 0 | 0 | 7 600 | 0 | 7 600 |
42006 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
42105 | 42 108 | 0 | 42 108 | 0 | 0 | 0 | 0 | 0 | 0 | 42 108 | 0 | 42 108 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
42107 | 30 000 | 25 655 | 55 655 | 0 | 797 | 797 | 0 | 511 | 511 | 30 000 | 25 369 | 55 369 |
42301 | 19 445 | 2 908 | 22 353 | 10 668 | 2 000 | 12 668 | 9 214 | 1 562 | 10 776 | 17 991 | 2 470 | 20 461 |
42304 | 121 759 | 9 708 | 131 467 | 32 094 | 6 837 | 38 931 | 36 851 | 5 553 | 42 404 | 126 516 | 8 424 | 134 940 |
42305 | 213 699 | 58 640 | 272 339 | 60 134 | 1 612 | 61 746 | 24 721 | 8 357 | 33 078 | 178 286 | 65 385 | 243 671 |
42306 | 116 625 | 87 346 | 203 971 | 11 395 | 9 058 | 20 453 | 12 414 | 4 444 | 16 858 | 117 644 | 82 732 | 200 376 |
42307 | 25 238 | 10 189 | 35 427 | 985 | 267 | 1 252 | 3 499 | 429 | 3 928 | 27 752 | 10 351 | 38 103 |
42309 | 8 482 | 0 | 8 482 | 2 341 | 0 | 2 341 | 4 651 | 0 | 4 651 | 10 792 | 0 | 10 792 |
42310 | 8 | 0 | 8 | 8 | 0 | 8 | 9 | 0 | 9 | 9 | 0 | 9 |
42311 | 31 | 0 | 31 | 15 | 0 | 15 | 15 | 0 | 15 | 31 | 0 | 31 |
42312 | 27 | 0 | 27 | 8 | 0 | 8 | 5 | 0 | 5 | 24 | 0 | 24 |
42313 | 34 | 0 | 34 | 2 | 0 | 2 | 5 | 0 | 5 | 37 | 0 | 37 |
42314 | 108 | 0 | 108 | 5 | 0 | 5 | 5 | 0 | 5 | 108 | 0 | 108 |
42315 | 56 | 0 | 56 | 0 | 0 | 0 | 2 | 0 | 2 | 58 | 0 | 58 |
42601 | 4 | 48 | 52 | 0 | 2 | 2 | 0 | 2 | 2 | 4 | 48 | 52 |
42605 | 412 | 0 | 412 | 0 | 0 | 0 | 100 | 0 | 100 | 512 | 0 | 512 |
42613 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42614 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42615 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
44215 | 1 070 | 0 | 1 070 | 160 | 0 | 160 | 0 | 0 | 0 | 910 | 0 | 910 |
44915 | 100 | 0 | 100 | 0 | 0 | 0 | 60 | 0 | 60 | 160 | 0 | 160 |
45115 | 144 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 144 |
45215 | 5 657 | 0 | 5 657 | 1 394 | 0 | 1 394 | 4 717 | 0 | 4 717 | 8 980 | 0 | 8 980 |
45315 | 59 | 0 | 59 | 1 | 0 | 1 | 0 | 0 | 0 | 58 | 0 | 58 |
45415 | 1 634 | 0 | 1 634 | 38 | 0 | 38 | 243 | 0 | 243 | 1 839 | 0 | 1 839 |
45515 | 347 | 0 | 347 | 131 | 0 | 131 | 202 | 0 | 202 | 418 | 0 | 418 |
45818 | 1 489 | 0 | 1 489 | 162 | 0 | 162 | 64 | 0 | 64 | 1 391 | 0 | 1 391 |
45918 | 16 | 0 | 16 | 15 | 0 | 15 | 0 | 0 | 0 | 1 | 0 | 1 |
47405 | 0 | 0 | 0 | 692 | 26 691 | 27 383 | 692 | 26 691 | 27 383 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 332 973 | 53 210 | 386 183 | 332 973 | 53 210 | 386 183 | 0 | 0 | 0 |
47411 | 6 406 | 834 | 7 240 | 3 774 | 770 | 4 544 | 2 561 | 282 | 2 843 | 5 193 | 346 | 5 539 |
47416 | 0 | 1 192 | 1 192 | 3 054 | 96 837 | 99 891 | 3 054 | 95 645 | 98 699 | 0 | 0 | 0 |
47422 | 4 303 | 113 | 4 416 | 177 252 | 35 112 | 212 364 | 177 335 | 35 114 | 212 449 | 4 386 | 115 | 4 501 |
47425 | 5 980 | 0 | 5 980 | 2 624 | 0 | 2 624 | 1 273 | 0 | 1 273 | 4 629 | 0 | 4 629 |
50408 | 428 | 0 | 428 | 0 | 0 | 0 | 207 | 0 | 207 | 635 | 0 | 635 |
51510 | 31 800 | 0 | 31 800 | 0 | 0 | 0 | 0 | 0 | 0 | 31 800 | 0 | 31 800 |
60301 | 737 | 0 | 737 | 2 554 | 0 | 2 554 | 2 516 | 0 | 2 516 | 699 | 0 | 699 |
60305 | 0 | 0 | 0 | 13 088 | 0 | 13 088 | 13 088 | 0 | 13 088 | 0 | 0 | 0 |
60309 | 380 | 0 | 380 | 331 | 0 | 331 | 376 | 0 | 376 | 425 | 0 | 425 |
60311 | 1 054 | 0 | 1 054 | 1 318 | 0 | 1 318 | 1 315 | 0 | 1 315 | 1 051 | 0 | 1 051 |
60322 | 2 | 1 | 3 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 1 | 1 |
60324 | 364 | 0 | 364 | 15 | 0 | 15 | 11 | 0 | 11 | 360 | 0 | 360 |
60601 | 24 021 | 0 | 24 021 | 0 | 0 | 0 | 888 | 0 | 888 | 24 909 | 0 | 24 909 |
61304 | 605 | 0 | 605 | 99 | 0 | 99 | 0 | 0 | 0 | 506 | 0 | 506 |
70601 | 235 989 | 0 | 235 989 | 3 | 0 | 3 | 32 446 | 0 | 32 446 | 268 432 | 0 | 268 432 |
70603 | 229 685 | 0 | 229 685 | 0 | 0 | 0 | 27 562 | 0 | 27 562 | 257 247 | 0 | 257 247 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 889 778 | 0 | 889 778 | 225 253 | 0 | 225 253 | 116 997 | 0 | 116 997 | 998 034 | 0 | 998 034 |
90902 | 198 787 | 0 | 198 787 | 147 415 | 0 | 147 415 | 251 712 | 0 | 251 712 | 94 490 | 0 | 94 490 |
90907 | 3 780 | 0 | 3 780 | 0 | 0 | 0 | 3 780 | 0 | 3 780 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 484 | 0 | 484 | 484 | 0 | 484 | 0 | 0 | 0 |
91202 | 62 549 | 0 | 62 549 | 13 775 | 0 | 13 775 | 13 775 | 0 | 13 775 | 62 549 | 0 | 62 549 |
91203 | 4 | 0 | 4 | 29 | 0 | 29 | 30 | 0 | 30 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 199 164 | 0 | 1 199 164 | 92 902 | 0 | 92 902 | 229 448 | 0 | 229 448 | 1 062 618 | 0 | 1 062 618 |
91604 | 881 | 0 | 881 | 1 | 0 | 1 | 1 | 0 | 1 | 881 | 0 | 881 |
91704 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91802 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
99998 | 2 239 338 | 0 | 2 239 338 | 289 803 | 0 | 289 803 | 450 459 | 0 | 450 459 | 2 078 682 | 0 | 2 078 682 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 748 | 0 | 748 | 748 | 0 | 748 | 0 | 0 | 0 |
91312 | 1 782 953 | 0 | 1 782 953 | 197 496 | 0 | 197 496 | 76 496 | 0 | 76 496 | 1 661 953 | 0 | 1 661 953 |
91315 | 101 977 | 0 | 101 977 | 29 548 | 0 | 29 548 | 62 902 | 0 | 62 902 | 135 331 | 0 | 135 331 |
91316 | 41 208 | 0 | 41 208 | 56 000 | 0 | 56 000 | 50 000 | 0 | 50 000 | 35 208 | 0 | 35 208 |
91317 | 269 684 | 0 | 269 684 | 166 183 | 0 | 166 183 | 99 173 | 0 | 99 173 | 202 674 | 0 | 202 674 |
91507 | 43 516 | 0 | 43 516 | 0 | 0 | 0 | 0 | 0 | 0 | 43 516 | 0 | 43 516 |
99999 | 2 354 958 | 0 | 2 354 958 | 288 264 | 0 | 288 264 | 151 896 | 0 | 151 896 | 2 218 590 | 0 | 2 218 590 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
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