Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2016 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "ВЛАДБИЗНЕСБАНК"
Регистрационный номер
903
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 | 29 987 | 0 | 29 987 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 31 037 | 0 | 31 037 |
20202 | 45 309 | 35 555 | 80 864 | 586 863 | 33 065 | 619 928 | 565 526 | 32 742 | 598 268 | 66 646 | 35 878 | 102 524 |
20208 | 5 181 | 0 | 5 181 | 33 000 | 0 | 33 000 | 31 226 | 0 | 31 226 | 6 955 | 0 | 6 955 |
20209 | 0 | 0 | 0 | 276 938 | 2 068 | 279 006 | 276 938 | 2 068 | 279 006 | 0 | 0 | 0 |
30102 | 91 062 | 0 | 91 062 | 9 308 888 | 0 | 9 308 888 | 9 346 742 | 0 | 9 346 742 | 53 208 | 0 | 53 208 |
30110 | 12 155 | 22 859 | 35 014 | 265 613 | 18 023 | 283 636 | 269 441 | 20 369 | 289 810 | 8 327 | 20 513 | 28 840 |
30202 | 11 126 | 0 | 11 126 | 299 | 0 | 299 | 0 | 0 | 0 | 11 425 | 0 | 11 425 |
30204 | 481 | 0 | 481 | 42 | 0 | 42 | 0 | 0 | 0 | 523 | 0 | 523 |
30215 | 600 | 1 128 | 1 728 | 0 | 163 | 163 | 0 | 165 | 165 | 600 | 1 126 | 1 726 |
30221 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
30233 | 600 | 26 | 626 | 41 231 | 4 608 | 45 839 | 40 850 | 4 549 | 45 399 | 981 | 85 | 1 066 |
31901 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 0 | 0 | 0 | 6 645 000 | 0 | 6 645 000 | 6 270 000 | 0 | 6 270 000 | 375 000 | 0 | 375 000 |
31903 | 430 000 | 0 | 430 000 | 1 655 000 | 0 | 1 655 000 | 2 085 000 | 0 | 2 085 000 | 0 | 0 | 0 |
45201 | 5 484 | 0 | 5 484 | 7 361 | 0 | 7 361 | 7 694 | 0 | 7 694 | 5 151 | 0 | 5 151 |
45204 | 246 | 0 | 246 | 423 | 0 | 423 | 0 | 0 | 0 | 669 | 0 | 669 |
45205 | 21 382 | 0 | 21 382 | 13 130 | 0 | 13 130 | 1 666 | 0 | 1 666 | 32 846 | 0 | 32 846 |
45206 | 101 200 | 0 | 101 200 | 37 441 | 0 | 37 441 | 15 223 | 0 | 15 223 | 123 418 | 0 | 123 418 |
45207 | 114 089 | 0 | 114 089 | 9 350 | 0 | 9 350 | 3 760 | 0 | 3 760 | 119 679 | 0 | 119 679 |
45208 | 180 538 | 0 | 180 538 | 1 105 | 0 | 1 105 | 1 445 | 0 | 1 445 | 180 198 | 0 | 180 198 |
45401 | 14 110 | 0 | 14 110 | 24 185 | 0 | 24 185 | 24 330 | 0 | 24 330 | 13 965 | 0 | 13 965 |
45404 | 280 | 0 | 280 | 0 | 0 | 0 | 65 | 0 | 65 | 215 | 0 | 215 |
45405 | 3 233 | 0 | 3 233 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 733 | 0 | 1 733 |
45406 | 16 962 | 0 | 16 962 | 5 976 | 0 | 5 976 | 1 385 | 0 | 1 385 | 21 553 | 0 | 21 553 |
45407 | 47 296 | 0 | 47 296 | 0 | 0 | 0 | 1 956 | 0 | 1 956 | 45 340 | 0 | 45 340 |
45408 | 74 485 | 0 | 74 485 | 0 | 0 | 0 | 5 557 | 0 | 5 557 | 68 928 | 0 | 68 928 |
45505 | 2 043 | 0 | 2 043 | 554 | 0 | 554 | 299 | 0 | 299 | 2 298 | 0 | 2 298 |
45506 | 112 749 | 0 | 112 749 | 15 043 | 0 | 15 043 | 7 871 | 0 | 7 871 | 119 921 | 0 | 119 921 |
45507 | 1 025 456 | 0 | 1 025 456 | 20 462 | 0 | 20 462 | 39 802 | 0 | 39 802 | 1 006 116 | 0 | 1 006 116 |
45509 | 84 | 0 | 84 | 145 | 0 | 145 | 176 | 0 | 176 | 53 | 0 | 53 |
45812 | 6 313 | 0 | 6 313 | 0 | 0 | 0 | 40 | 0 | 40 | 6 273 | 0 | 6 273 |
45814 | 20 172 | 0 | 20 172 | 130 | 0 | 130 | 33 | 0 | 33 | 20 269 | 0 | 20 269 |
45815 | 23 155 | 0 | 23 155 | 1 659 | 0 | 1 659 | 664 | 0 | 664 | 24 150 | 0 | 24 150 |
45912 | 735 | 0 | 735 | 0 | 0 | 0 | 0 | 0 | 0 | 735 | 0 | 735 |
45914 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
45915 | 5 566 | 0 | 5 566 | 973 | 0 | 973 | 706 | 0 | 706 | 5 833 | 0 | 5 833 |
47423 | 480 | 0 | 480 | 572 | 0 | 572 | 255 | 0 | 255 | 797 | 0 | 797 |
47427 | 5 842 | 0 | 5 842 | 4 879 | 0 | 4 879 | 6 313 | 0 | 6 313 | 4 408 | 0 | 4 408 |
50104 | 18 853 | 0 | 18 853 | 94 | 0 | 94 | 380 | 0 | 380 | 18 567 | 0 | 18 567 |
60302 | 757 | 0 | 757 | 0 | 0 | 0 | 757 | 0 | 757 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
60308 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
60310 | 131 | 0 | 131 | 156 | 0 | 156 | 0 | 0 | 0 | 287 | 0 | 287 |
60312 | 16 815 | 0 | 16 815 | 2 952 | 0 | 2 952 | 2 602 | 0 | 2 602 | 17 165 | 0 | 17 165 |
60323 | 406 | 0 | 406 | 45 | 0 | 45 | 30 | 0 | 30 | 421 | 0 | 421 |
60336 | 96 | 0 | 96 | 170 | 0 | 170 | 188 | 0 | 188 | 78 | 0 | 78 |
60401 | 220 033 | 0 | 220 033 | 0 | 0 | 0 | 0 | 0 | 0 | 220 033 | 0 | 220 033 |
60404 | 13 908 | 0 | 13 908 | 0 | 0 | 0 | 0 | 0 | 0 | 13 908 | 0 | 13 908 |
60415 | 1 227 | 0 | 1 227 | 0 | 0 | 0 | 0 | 0 | 0 | 1 227 | 0 | 1 227 |
60901 | 2 779 | 0 | 2 779 | 0 | 0 | 0 | 0 | 0 | 0 | 2 779 | 0 | 2 779 |
60906 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
61002 | 304 | 0 | 304 | 140 | 0 | 140 | 179 | 0 | 179 | 265 | 0 | 265 |
61008 | 404 | 0 | 404 | 148 | 0 | 148 | 138 | 0 | 138 | 414 | 0 | 414 |
61009 | 200 | 0 | 200 | 574 | 0 | 574 | 54 | 0 | 54 | 720 | 0 | 720 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61403 | 667 | 0 | 667 | 98 | 0 | 98 | 28 | 0 | 28 | 737 | 0 | 737 |
61702 | 1 543 | 0 | 1 543 | 263 | 0 | 263 | 0 | 0 | 0 | 1 806 | 0 | 1 806 |
61908 | 7 353 | 0 | 7 353 | 0 | 0 | 0 | 0 | 0 | 0 | 7 353 | 0 | 7 353 |
70606 | 34 274 | 0 | 34 274 | 37 957 | 0 | 37 957 | 22 | 0 | 22 | 72 209 | 0 | 72 209 |
70607 | 339 | 0 | 339 | 59 | 0 | 59 | 398 | 0 | 398 | 0 | 0 | 0 |
70608 | 22 629 | 0 | 22 629 | 18 074 | 0 | 18 074 | 0 | 0 | 0 | 40 703 | 0 | 40 703 |
70611 | 282 | 0 | 282 | 282 | 0 | 282 | 0 | 0 | 0 | 564 | 0 | 564 |
70706 | 532 942 | 0 | 532 942 | 1 281 | 0 | 1 281 | 534 223 | 0 | 534 223 | 0 | 0 | 0 |
70708 | 155 330 | 0 | 155 330 | 0 | 0 | 0 | 155 330 | 0 | 155 330 | 0 | 0 | 0 |
70711 | 3 843 | 0 | 3 843 | 655 | 0 | 655 | 4 498 | 0 | 4 498 | 0 | 0 | 0 |
70716 | 2 652 | 0 | 2 652 | 0 | 0 | 0 | 2 652 | 0 | 2 652 | 0 | 0 | 0 |
Итого по активу (баланс) | 3 456 403 | 59 568 | 3 515 971 | 19 050 326 | 57 927 | 19 108 253 | 19 738 001 | 59 893 | 19 797 894 | 2 768 728 | 57 602 | 2 826 330 |
Пассив | ||||||||||||
10207 | 325 200 | 0 | 325 200 | 0 | 0 | 0 | 0 | 0 | 0 | 325 200 | 0 | 325 200 |
10601 | 155 220 | 0 | 155 220 | 0 | 0 | 0 | 0 | 0 | 0 | 155 220 | 0 | 155 220 |
10701 | 12 780 | 0 | 12 780 | 0 | 0 | 0 | 0 | 0 | 0 | 12 780 | 0 | 12 780 |
10801 | 111 823 | 0 | 111 823 | 0 | 0 | 0 | 0 | 0 | 0 | 111 823 | 0 | 111 823 |
30126 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
30223 | 16 408 | 0 | 16 408 | 193 913 | 0 | 193 913 | 189 754 | 0 | 189 754 | 12 249 | 0 | 12 249 |
30232 | 1 163 | 30 | 1 193 | 46 497 | 2 709 | 49 206 | 46 181 | 2 720 | 48 901 | 847 | 41 | 888 |
30236 | 0 | 0 | 0 | 259 | 984 | 1 243 | 259 | 984 | 1 243 | 0 | 0 | 0 |
40406 | 44 | 0 | 44 | 274 | 0 | 274 | 380 | 0 | 380 | 150 | 0 | 150 |
405 | 3 419 | 423 | 3 842 | 9 942 | 1 314 | 11 256 | 7 916 | 1 319 | 9 235 | 1 393 | 428 | 1 821 |
406 | 36 831 | 0 | 36 831 | 15 029 | 0 | 15 029 | 19 649 | 0 | 19 649 | 41 451 | 0 | 41 451 |
407 | 344 351 | 7 770 | 352 121 | 1 118 822 | 6 634 | 1 125 456 | 1 071 282 | 5 059 | 1 076 341 | 296 811 | 6 195 | 303 006 |
408.1 | 56 875 | 3 | 56 878 | 376 929 | 1 | 376 930 | 369 803 | 1 | 369 804 | 49 749 | 3 | 49 752 |
408.2 | 20 266 | 43 | 20 309 | 66 109 | 749 | 66 858 | 62 424 | 716 | 63 140 | 16 581 | 10 | 16 591 |
40905 | 0 | 0 | 0 | 4 237 | 0 | 4 237 | 4 238 | 0 | 4 238 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 848 | 3 144 | 3 992 | 848 | 3 144 | 3 992 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 283 | 1 447 | 1 730 | 283 | 1 447 | 1 730 | 0 | 0 | 0 |
40911 | 286 | 0 | 286 | 55 117 | 30 | 55 147 | 55 095 | 30 | 55 125 | 264 | 0 | 264 |
40912 | 0 | 0 | 0 | 1 630 | 1 522 | 3 152 | 1 630 | 1 522 | 3 152 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 245 | 964 | 2 209 | 1 245 | 964 | 2 209 | 0 | 0 | 0 |
41504 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42103 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42104 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42106 | 25 600 | 0 | 25 600 | 0 | 0 | 0 | 0 | 0 | 0 | 25 600 | 0 | 25 600 |
42301 | 68 | 17 | 85 | 4 | 3 | 7 | 1 | 3 | 4 | 65 | 17 | 82 |
42304 | 44 700 | 3 313 | 48 013 | 5 257 | 744 | 6 001 | 2 056 | 745 | 2 801 | 41 499 | 3 314 | 44 813 |
42305 | 557 401 | 6 542 | 563 943 | 5 024 | 2 352 | 7 376 | 6 805 | 1 632 | 8 437 | 559 182 | 5 822 | 565 004 |
42306 | 644 926 | 38 601 | 683 527 | 34 430 | 14 830 | 49 260 | 44 029 | 17 176 | 61 205 | 654 525 | 40 947 | 695 472 |
42307 | 40 341 | 698 | 41 039 | 11 487 | 772 | 12 259 | 8 064 | 362 | 8 426 | 36 918 | 288 | 37 206 |
42606 | 393 | 0 | 393 | 3 | 0 | 3 | 3 | 0 | 3 | 393 | 0 | 393 |
42607 | 56 | 0 | 56 | 0 | 0 | 0 | 3 | 0 | 3 | 59 | 0 | 59 |
45215 | 20 679 | 0 | 20 679 | 2 593 | 0 | 2 593 | 3 395 | 0 | 3 395 | 21 481 | 0 | 21 481 |
45415 | 3 045 | 0 | 3 045 | 851 | 0 | 851 | 1 264 | 0 | 1 264 | 3 458 | 0 | 3 458 |
45515 | 87 730 | 0 | 87 730 | 5 001 | 0 | 5 001 | 6 709 | 0 | 6 709 | 89 438 | 0 | 89 438 |
45818 | 47 070 | 0 | 47 070 | 1 623 | 0 | 1 623 | 3 629 | 0 | 3 629 | 49 076 | 0 | 49 076 |
45918 | 5 211 | 0 | 5 211 | 154 | 0 | 154 | 301 | 0 | 301 | 5 358 | 0 | 5 358 |
47405 | 0 | 0 | 0 | 1 210 | 1 244 | 2 454 | 1 210 | 1 244 | 2 454 | 0 | 0 | 0 |
47411 | 1 899 | 40 | 1 939 | 32 | 17 | 49 | 650 | 21 | 671 | 2 517 | 44 | 2 561 |
47416 | 30 | 0 | 30 | 696 | 0 | 696 | 671 | 0 | 671 | 5 | 0 | 5 |
47422 | 50 | 0 | 50 | 2 303 | 0 | 2 303 | 2 316 | 0 | 2 316 | 63 | 0 | 63 |
47425 | 2 568 | 0 | 2 568 | 3 690 | 0 | 3 690 | 4 277 | 0 | 4 277 | 3 155 | 0 | 3 155 |
50120 | 3 610 | 0 | 3 610 | 398 | 0 | 398 | 0 | 0 | 0 | 3 212 | 0 | 3 212 |
60301 | 1 611 | 0 | 1 611 | 1 977 | 0 | 1 977 | 1 757 | 0 | 1 757 | 1 391 | 0 | 1 391 |
60305 | 1 909 | 0 | 1 909 | 6 768 | 0 | 6 768 | 6 708 | 0 | 6 708 | 1 849 | 0 | 1 849 |
60307 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60309 | 91 | 0 | 91 | 0 | 0 | 0 | 74 | 0 | 74 | 165 | 0 | 165 |
60311 | 123 | 0 | 123 | 325 | 0 | 325 | 373 | 0 | 373 | 171 | 0 | 171 |
60320 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
60322 | 216 | 0 | 216 | 9 | 0 | 9 | 10 | 0 | 10 | 217 | 0 | 217 |
60324 | 882 | 0 | 882 | 5 | 0 | 5 | 45 | 0 | 45 | 922 | 0 | 922 |
60335 | 1 199 | 0 | 1 199 | 1 387 | 0 | 1 387 | 1 956 | 0 | 1 956 | 1 768 | 0 | 1 768 |
60349 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 |
60414 | 54 797 | 0 | 54 797 | 0 | 0 | 0 | 561 | 0 | 561 | 55 358 | 0 | 55 358 |
60903 | 67 | 0 | 67 | 0 | 0 | 0 | 67 | 0 | 67 | 134 | 0 | 134 |
61301 | 399 | 0 | 399 | 250 | 0 | 250 | 317 | 0 | 317 | 466 | 0 | 466 |
61701 | 29 987 | 0 | 29 987 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 31 037 | 0 | 31 037 |
70601 | 41 426 | 0 | 41 426 | 0 | 0 | 0 | 41 310 | 0 | 41 310 | 82 736 | 0 | 82 736 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 |
70603 | 22 876 | 0 | 22 876 | 0 | 0 | 0 | 18 025 | 0 | 18 025 | 40 901 | 0 | 40 901 |
70701 | 554 245 | 0 | 554 245 | 554 245 | 0 | 554 245 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 2 558 | 0 | 2 558 | 2 558 | 0 | 2 558 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 156 503 | 0 | 156 503 | 156 503 | 0 | 156 503 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 696 440 | 0 | 696 440 | 713 286 | 0 | 713 286 | 16 846 | 0 | 16 846 |
Итого по пассиву (баланс) | 3 458 491 | 57 480 | 3 515 971 | 3 391 376 | 39 460 | 3 430 836 | 2 702 106 | 39 089 | 2 741 195 | 2 769 221 | 57 109 | 2 826 330 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 12 183 | 0 | 12 183 | 31 085 | 0 | 31 085 | 31 088 | 0 | 31 088 | 12 180 | 0 | 12 180 |
90902 | 107 037 | 0 | 107 037 | 19 592 | 0 | 19 592 | 20 496 | 0 | 20 496 | 106 133 | 0 | 106 133 |
91202 | 110 726 | 0 | 110 726 | 2 | 0 | 2 | 2 | 0 | 2 | 110 726 | 0 | 110 726 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 187 971 | 0 | 4 187 971 | 241 382 | 0 | 241 382 | 90 565 | 0 | 90 565 | 4 338 788 | 0 | 4 338 788 |
91417 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91501 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
91604 | 11 415 | 0 | 11 415 | 1 346 | 0 | 1 346 | 384 | 0 | 384 | 12 377 | 0 | 12 377 |
91704 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 0 | 0 | 0 | 2 219 | 0 | 2 219 |
91802 | 4 818 | 0 | 4 818 | 0 | 0 | 0 | 0 | 0 | 0 | 4 818 | 0 | 4 818 |
91803 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
99998 | 3 191 661 | 0 | 3 191 661 | 244 295 | 0 | 244 295 | 172 803 | 0 | 172 803 | 3 263 153 | 0 | 3 263 153 |
Итого по активу (баланс) | 7 658 247 | 0 | 7 658 247 | 537 704 | 0 | 537 704 | 315 339 | 0 | 315 339 | 7 880 612 | 0 | 7 880 612 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 299 | 0 | 299 | 299 | 0 | 299 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
91312 | 3 132 995 | 0 | 3 132 995 | 63 073 | 0 | 63 073 | 115 853 | 0 | 115 853 | 3 185 775 | 0 | 3 185 775 |
91315 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 23 102 | 0 | 23 102 | 41 428 | 0 | 41 428 | 51 300 | 0 | 51 300 | 32 974 | 0 | 32 974 |
91317 | 34 376 | 0 | 34 376 | 66 951 | 0 | 66 951 | 76 801 | 0 | 76 801 | 44 226 | 0 | 44 226 |
91507 | 188 | 0 | 188 | 10 | 0 | 10 | 0 | 0 | 0 | 178 | 0 | 178 |
99999 | 4 466 586 | 0 | 4 466 586 | 142 340 | 0 | 142 340 | 293 213 | 0 | 293 213 | 4 617 459 | 0 | 4 617 459 |
Итого по пассиву (баланс) | 7 658 247 | 0 | 7 658 247 | 315 143 | 0 | 315 143 | 537 508 | 0 | 537 508 | 7 880 612 | 0 | 7 880 612 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Итого по активу (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 746,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 746,0000 |
98070 | 0 | 0 | 16 465,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 465,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
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