Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2007 г.
Наименование кредитной организации
акционерный коммерческий банк "КУРГАНПРОМБАНК" (открытое акционерное общество)
Регистрационный номер
1218
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 | 17 383 | 1 031 | 18 414 | 186 096 | 10 075 | 196 171 | 195 764 | 9 232 | 204 996 | 7 715 | 1 874 | 9 589 |
| 20207 | 5 564 | 1 184 | 6 748 | 105 989 | 4 850 | 110 839 | 103 110 | 5 574 | 108 684 | 8 443 | 460 | 8 903 |
| 20208 | 629 | 0 | 629 | 3 600 | 0 | 3 600 | 2 806 | 0 | 2 806 | 1 423 | 0 | 1 423 |
| 20209 | 0 | 0 | 0 | 23 850 | 0 | 23 850 | 23 850 | 0 | 23 850 | 0 | 0 | 0 |
| 30102 | 36 751 | 0 | 36 751 | 415 870 | 0 | 415 870 | 432 203 | 0 | 432 203 | 20 418 | 0 | 20 418 |
| 30110 | 10 834 | 1 117 | 11 951 | 7 509 | 3 508 | 11 017 | 17 162 | 4 096 | 21 258 | 1 181 | 529 | 1 710 |
| 30202 | 16 592 | 0 | 16 592 | 0 | 0 | 0 | 5 859 | 0 | 5 859 | 10 733 | 0 | 10 733 |
| 30204 | 255 | 0 | 255 | 0 | 0 | 0 | 70 | 0 | 70 | 185 | 0 | 185 |
| 30210 | 0 | 0 | 0 | 9 407 | 0 | 9 407 | 9 407 | 0 | 9 407 | 0 | 0 | 0 |
| 30213 | 352 | 24 | 376 | 1 080 | 60 | 1 140 | 1 256 | 1 | 1 257 | 176 | 83 | 259 |
| 30221 | 0 | 0 | 0 | 938 | 0 | 938 | 938 | 0 | 938 | 0 | 0 | 0 |
| 30233 | 153 | 0 | 153 | 6 868 | 0 | 6 868 | 6 478 | 0 | 6 478 | 543 | 0 | 543 |
| 32003 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
| 32007 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 32009 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 44906 | 2 010 | 0 | 2 010 | 2 500 | 0 | 2 500 | 30 | 0 | 30 | 4 480 | 0 | 4 480 |
| 44907 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
| 45201 | 0 | 0 | 0 | 8 853 | 0 | 8 853 | 8 853 | 0 | 8 853 | 0 | 0 | 0 |
| 45203 | 0 | 0 | 0 | 8 780 | 0 | 8 780 | 8 780 | 0 | 8 780 | 0 | 0 | 0 |
| 45204 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
| 45205 | 20 345 | 0 | 20 345 | 2 040 | 0 | 2 040 | 900 | 0 | 900 | 21 485 | 0 | 21 485 |
| 45206 | 344 893 | 0 | 344 893 | 22 311 | 0 | 22 311 | 23 050 | 0 | 23 050 | 344 154 | 0 | 344 154 |
| 45207 | 147 675 | 0 | 147 675 | 21 500 | 0 | 21 500 | 10 305 | 0 | 10 305 | 158 870 | 0 | 158 870 |
| 45208 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
| 45403 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
| 45404 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 45405 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 45406 | 48 472 | 0 | 48 472 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 44 472 | 0 | 44 472 |
| 45407 | 120 | 0 | 120 | 4 000 | 0 | 4 000 | 30 | 0 | 30 | 4 090 | 0 | 4 090 |
| 45408 | 591 | 0 | 591 | 0 | 0 | 0 | 0 | 0 | 0 | 591 | 0 | 591 |
| 45505 | 770 | 0 | 770 | 120 | 0 | 120 | 113 | 0 | 113 | 777 | 0 | 777 |
| 45506 | 113 856 | 0 | 113 856 | 5 917 | 0 | 5 917 | 6 782 | 0 | 6 782 | 112 991 | 0 | 112 991 |
| 45507 | 17 401 | 0 | 17 401 | 9 458 | 0 | 9 458 | 11 297 | 0 | 11 297 | 15 562 | 0 | 15 562 |
| 45509 | 219 | 0 | 219 | 281 | 0 | 281 | 469 | 0 | 469 | 31 | 0 | 31 |
| 45809 | 548 | 0 | 548 | 0 | 0 | 0 | 30 | 0 | 30 | 518 | 0 | 518 |
| 45812 | 2 721 | 0 | 2 721 | 0 | 0 | 0 | 681 | 0 | 681 | 2 040 | 0 | 2 040 |
| 45815 | 8 246 | 0 | 8 246 | 83 | 0 | 83 | 244 | 0 | 244 | 8 085 | 0 | 8 085 |
| 45914 | 0 | 0 | 0 | 49 | 0 | 49 | 0 | 0 | 0 | 49 | 0 | 49 |
| 45915 | 37 | 0 | 37 | 30 | 0 | 30 | 37 | 0 | 37 | 30 | 0 | 30 |
| 47408 | 9 451 | 0 | 9 451 | 8 702 | 3 308 | 12 010 | 8 360 | 3 308 | 11 668 | 9 793 | 0 | 9 793 |
| 47423 | 38 816 | 236 | 39 052 | 3 302 | 613 | 3 915 | 7 664 | 829 | 8 493 | 34 454 | 20 | 34 474 |
| 47427 | 309 | 0 | 309 | 316 | 0 | 316 | 365 | 0 | 365 | 260 | 0 | 260 |
| 47502 | 2 006 | 168 | 2 174 | 616 | 41 | 657 | 703 | 67 | 770 | 1 919 | 142 | 2 061 |
| 50705 | 212 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 212 |
| 51401 | 999 | 0 | 999 | 7 398 | 0 | 7 398 | 8 397 | 0 | 8 397 | 0 | 0 | 0 |
| 51402 | 799 | 0 | 799 | 10 330 | 0 | 10 330 | 8 505 | 0 | 8 505 | 2 624 | 0 | 2 624 |
| 52502 | 34 | 0 | 34 | 30 | 0 | 30 | 7 | 0 | 7 | 57 | 0 | 57 |
| 60302 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
| 60306 | 0 | 0 | 0 | 733 | 0 | 733 | 733 | 0 | 733 | 0 | 0 | 0 |
| 60308 | 95 | 0 | 95 | 18 164 | 0 | 18 164 | 18 180 | 0 | 18 180 | 79 | 0 | 79 |
| 60310 | 1 561 | 0 | 1 561 | 117 | 0 | 117 | 1 542 | 0 | 1 542 | 136 | 0 | 136 |
| 60312 | 876 | 0 | 876 | 1 681 | 0 | 1 681 | 2 129 | 0 | 2 129 | 428 | 0 | 428 |
| 60401 | 71 480 | 0 | 71 480 | 8 522 | 0 | 8 522 | 0 | 0 | 0 | 80 002 | 0 | 80 002 |
| 60701 | 8 368 | 0 | 8 368 | 1 030 | 0 | 1 030 | 8 521 | 0 | 8 521 | 877 | 0 | 877 |
| 61002 | 193 | 0 | 193 | 73 | 0 | 73 | 41 | 0 | 41 | 225 | 0 | 225 |
| 61008 | 253 | 0 | 253 | 249 | 0 | 249 | 337 | 0 | 337 | 165 | 0 | 165 |
| 61009 | 11 | 0 | 11 | 37 | 0 | 37 | 16 | 0 | 16 | 32 | 0 | 32 |
| 61010 | 10 | 0 | 10 | 1 | 0 | 1 | 8 | 0 | 8 | 3 | 0 | 3 |
| 61202 | 0 | 0 | 0 | 11 204 | 0 | 11 204 | 6 739 | 0 | 6 739 | 4 465 | 0 | 4 465 |
| 61403 | 525 | 0 | 525 | 33 | 0 | 33 | 44 | 0 | 44 | 514 | 0 | 514 |
| 61406 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 | 0 | 0 | 0 |
| 70201 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
| 70202 | 0 | 0 | 0 | 437 | 0 | 437 | 437 | 0 | 437 | 0 | 0 | 0 |
| 70203 | 0 | 0 | 0 | 5 766 | 0 | 5 766 | 5 766 | 0 | 5 766 | 0 | 0 | 0 |
| 70204 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
| 70205 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 | 0 | 0 | 0 |
| 70206 | 0 | 0 | 0 | 3 170 | 0 | 3 170 | 3 170 | 0 | 3 170 | 0 | 0 | 0 |
| 70209 | 0 | 0 | 0 | 5 683 | 0 | 5 683 | 5 683 | 0 | 5 683 | 0 | 0 | 0 |
| 70501 | 1 380 | 0 | 1 380 | 178 | 0 | 178 | 0 | 0 | 0 | 1 558 | 0 | 1 558 |
| Пассив | ||||||||||||
| 10207 | 83 000 | 0 | 83 000 | 0 | 0 | 0 | 0 | 0 | 0 | 83 000 | 0 | 83 000 |
| 10601 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 0 | 0 | 0 | 6 973 | 0 | 6 973 |
| 10701 | 12 450 | 0 | 12 450 | 0 | 0 | 0 | 0 | 0 | 0 | 12 450 | 0 | 12 450 |
| 10702 | 155 | 0 | 155 | 50 | 0 | 50 | 0 | 0 | 0 | 105 | 0 | 105 |
| 10703 | 864 | 0 | 864 | 0 | 0 | 0 | 0 | 0 | 0 | 864 | 0 | 864 |
| 30109 | 5 937 | 0 | 5 937 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 5 937 | 0 | 5 937 |
| 30222 | 0 | 0 | 0 | 2 569 | 2 993 | 5 562 | 2 569 | 2 993 | 5 562 | 0 | 0 | 0 |
| 30232 | 0 | 0 | 0 | 11 756 | 1 799 | 13 555 | 11 756 | 1 799 | 13 555 | 0 | 0 | 0 |
| 31304 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 10 000 | 0 | 10 000 | 7 000 | 0 | 7 000 |
| 40502 | 193 | 0 | 193 | 1 249 | 0 | 1 249 | 1 114 | 0 | 1 114 | 58 | 0 | 58 |
| 40602 | 26 165 | 0 | 26 165 | 18 822 | 0 | 18 822 | 6 889 | 0 | 6 889 | 14 232 | 0 | 14 232 |
| 40701 | 281 | 0 | 281 | 2 482 | 0 | 2 482 | 2 721 | 0 | 2 721 | 520 | 0 | 520 |
| 40702 | 54 055 | 27 | 54 082 | 400 323 | 0 | 400 323 | 398 946 | 0 | 398 946 | 52 678 | 27 | 52 705 |
| 40703 | 670 | 0 | 670 | 1 103 | 0 | 1 103 | 1 229 | 0 | 1 229 | 796 | 0 | 796 |
| 40802 | 7 697 | 0 | 7 697 | 78 393 | 0 | 78 393 | 75 572 | 0 | 75 572 | 4 876 | 0 | 4 876 |
| 40817 | 2 466 | 588 | 3 054 | 9 960 | 589 | 10 549 | 11 876 | 2 | 11 878 | 4 382 | 1 | 4 383 |
| 40820 | 0 | 0 | 0 | 19 | 0 | 19 | 25 | 0 | 25 | 6 | 0 | 6 |
| 40905 | 199 | 0 | 199 | 5 138 | 0 | 5 138 | 5 043 | 0 | 5 043 | 104 | 0 | 104 |
| 40909 | 12 | 17 | 29 | 228 | 296 | 524 | 228 | 306 | 534 | 12 | 27 | 39 |
| 40910 | 0 | 0 | 0 | 514 | 590 | 1 104 | 514 | 590 | 1 104 | 0 | 0 | 0 |
| 40911 | 90 | 0 | 90 | 12 410 | 0 | 12 410 | 12 519 | 0 | 12 519 | 199 | 0 | 199 |
| 40912 | 0 | 0 | 0 | 1 752 | 1 885 | 3 637 | 1 752 | 1 885 | 3 637 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 709 | 2 232 | 2 941 | 709 | 2 232 | 2 941 | 0 | 0 | 0 |
| 42107 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
| 42301 | 12 048 | 484 | 12 532 | 48 163 | 1 087 | 49 250 | 45 704 | 1 264 | 46 968 | 9 589 | 661 | 10 250 |
| 42302 | 0 | 401 | 401 | 0 | 408 | 408 | 0 | 429 | 429 | 0 | 422 | 422 |
| 42304 | 28 557 | 789 | 29 346 | 11 665 | 453 | 12 118 | 8 196 | 487 | 8 683 | 25 088 | 823 | 25 911 |
| 42305 | 237 040 | 2 548 | 239 588 | 46 740 | 229 | 46 969 | 49 882 | 788 | 50 670 | 240 182 | 3 107 | 243 289 |
| 42306 | 379 876 | 3 405 | 383 281 | 68 056 | 795 | 68 851 | 47 862 | 422 | 48 284 | 359 682 | 3 032 | 362 714 |
| 42307 | 25 313 | 0 | 25 313 | 28 982 | 0 | 28 982 | 29 589 | 0 | 29 589 | 25 920 | 0 | 25 920 |
| 42604 | 0 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 36 |
| 42801 | 516 | 0 | 516 | 484 | 0 | 484 | 491 | 0 | 491 | 523 | 0 | 523 |
| 42901 | 3 845 | 0 | 3 845 | 22 726 | 0 | 22 726 | 23 213 | 0 | 23 213 | 4 332 | 0 | 4 332 |
| 44915 | 90 | 0 | 90 | 6 | 0 | 6 | 64 | 0 | 64 | 148 | 0 | 148 |
| 45215 | 7 140 | 0 | 7 140 | 2 199 | 0 | 2 199 | 1 532 | 0 | 1 532 | 6 473 | 0 | 6 473 |
| 45415 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
| 45515 | 4 912 | 0 | 4 912 | 266 | 0 | 266 | 346 | 0 | 346 | 4 992 | 0 | 4 992 |
| 45818 | 8 617 | 0 | 8 617 | 803 | 0 | 803 | 15 | 0 | 15 | 7 829 | 0 | 7 829 |
| 47407 | 158 | 0 | 158 | 11 906 | 0 | 11 906 | 12 012 | 0 | 12 012 | 264 | 0 | 264 |
| 47411 | 2 006 | 168 | 2 174 | 703 | 67 | 770 | 616 | 41 | 657 | 1 919 | 142 | 2 061 |
| 47416 | 4 | 0 | 4 | 28 | 0 | 28 | 40 | 0 | 40 | 16 | 0 | 16 |
| 47422 | 151 | 300 | 451 | 3 695 | 3 001 | 6 696 | 3 793 | 2 808 | 6 601 | 249 | 107 | 356 |
| 47425 | 1 811 | 0 | 1 811 | 825 | 0 | 825 | 489 | 0 | 489 | 1 475 | 0 | 1 475 |
| 47501 | 346 | 0 | 346 | 401 | 0 | 401 | 394 | 0 | 394 | 339 | 0 | 339 |
| 52301 | 0 | 0 | 0 | 2 319 | 0 | 2 319 | 2 369 | 0 | 2 369 | 50 | 0 | 50 |
| 52302 | 220 | 0 | 220 | 473 | 0 | 473 | 392 | 0 | 392 | 139 | 0 | 139 |
| 52303 | 922 | 0 | 922 | 556 | 0 | 556 | 185 | 0 | 185 | 551 | 0 | 551 |
| 52304 | 1 368 | 0 | 1 368 | 0 | 0 | 0 | 573 | 0 | 573 | 1 941 | 0 | 1 941 |
| 52305 | 1 793 | 0 | 1 793 | 0 | 0 | 0 | 888 | 0 | 888 | 2 681 | 0 | 2 681 |
| 52306 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 |
| 52307 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 52501 | 34 | 0 | 34 | 7 | 0 | 7 | 30 | 0 | 30 | 57 | 0 | 57 |
| 60301 | 483 | 0 | 483 | 1 030 | 0 | 1 030 | 746 | 0 | 746 | 199 | 0 | 199 |
| 60303 | 541 | 0 | 541 | 1 095 | 0 | 1 095 | 554 | 0 | 554 | 0 | 0 | 0 |
| 60305 | 1 296 | 0 | 1 296 | 3 903 | 0 | 3 903 | 2 607 | 0 | 2 607 | 0 | 0 | 0 |
| 60307 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
| 60311 | 3 | 0 | 3 | 334 | 0 | 334 | 331 | 0 | 331 | 0 | 0 | 0 |
| 60322 | 22 | 0 | 22 | 31 | 0 | 31 | 31 | 0 | 31 | 22 | 0 | 22 |
| 60601 | 8 184 | 0 | 8 184 | 0 | 0 | 0 | 303 | 0 | 303 | 8 487 | 0 | 8 487 |
| 61304 | 27 | 0 | 27 | 5 | 0 | 5 | 2 | 0 | 2 | 24 | 0 | 24 |
| 61306 | 0 | 0 | 0 | 185 | 0 | 185 | 185 | 0 | 185 | 0 | 0 | 0 |
| 70101 | 0 | 0 | 0 | 9 880 | 0 | 9 880 | 9 880 | 0 | 9 880 | 0 | 0 | 0 |
| 70102 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
| 70103 | 0 | 0 | 0 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 |
| 70106 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
| 70107 | 0 | 0 | 0 | 5 896 | 0 | 5 896 | 5 896 | 0 | 5 896 | 0 | 0 | 0 |
| 70301 | 3 372 | 0 | 3 372 | 15 297 | 0 | 15 297 | 16 240 | 0 | 16 240 | 4 315 | 0 | 4 315 |
| 70302 | 3 011 | 0 | 3 011 | 0 | 0 | 0 | 0 | 0 | 0 | 3 011 | 0 | 3 011 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80801 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
| 81001 | 2 161 | 0 | 2 161 | 0 | 0 | 0 | 0 | 0 | 0 | 2 161 | 0 | 2 161 |
| Пассив | ||||||||||||
| 85101 | 2 175 | 0 | 2 175 | 0 | 0 | 0 | 0 | 0 | 0 | 2 175 | 0 | 2 175 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 90704 | 0 | 0 | 0 | 2 459 | 0 | 2 459 | 2 459 | 0 | 2 459 | 0 | 0 | 0 |
| 90803 | 82 800 | 0 | 82 800 | 0 | 0 | 0 | 0 | 0 | 0 | 82 800 | 0 | 82 800 |
| 90902 | 23 214 | 0 | 23 214 | 246 | 0 | 246 | 510 | 0 | 510 | 22 950 | 0 | 22 950 |
| 91007 | 0 | 0 | 0 | 5 859 | 0 | 5 859 | 5 859 | 0 | 5 859 | 0 | 0 | 0 |
| 91008 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
| 91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 91303 | 9 143 | 0 | 9 143 | 0 | 0 | 0 | 0 | 0 | 0 | 9 143 | 0 | 9 143 |
| 91305 | 980 654 | 0 | 980 654 | 47 585 | 0 | 47 585 | 13 535 | 0 | 13 535 | 1 014 704 | 0 | 1 014 704 |
| 91307 | 382 756 | 0 | 382 756 | 26 787 | 0 | 26 787 | 30 585 | 0 | 30 585 | 378 958 | 0 | 378 958 |
| 91501 | 79 | 0 | 79 | 0 | 0 | 0 | 1 | 0 | 1 | 78 | 0 | 78 |
| 91503 | 8 318 | 0 | 8 318 | 0 | 0 | 0 | 1 122 | 0 | 1 122 | 7 196 | 0 | 7 196 |
| 91604 | 2 785 | 0 | 2 785 | 663 | 0 | 663 | 313 | 0 | 313 | 3 135 | 0 | 3 135 |
| 91704 | 1 806 | 0 | 1 806 | 102 | 0 | 102 | 3 | 0 | 3 | 1 905 | 0 | 1 905 |
| 91802 | 5 606 | 0 | 5 606 | 775 | 0 | 775 | 10 | 0 | 10 | 6 371 | 0 | 6 371 |
| 99998 | 8 664 | 0 | 8 664 | 25 373 | 0 | 25 373 | 22 299 | 0 | 22 299 | 11 738 | 0 | 11 738 |
| Пассив | ||||||||||||
| 91302 | 2 339 | 0 | 2 339 | 4 200 | 0 | 4 200 | 7 300 | 0 | 7 300 | 5 439 | 0 | 5 439 |
| 91309 | 6 325 | 0 | 6 325 | 18 099 | 0 | 18 099 | 18 073 | 0 | 18 073 | 6 299 | 0 | 6 299 |
| 99999 | 1 497 168 | 0 | 1 497 168 | 54 467 | 0 | 54 467 | 84 546 | 0 | 84 546 | 1 527 247 | 0 | 1 527 247 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 4,0000 | 0 | 0 | 32,0000 | 0 | 0 | 30,0000 | 0 | 0 | 6,0000 |
| 98010 | 0 | 0 | 3 538,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 538,0000 |
| 98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 3 542,0000 | 0 | 0 | 30,0000 | 0 | 0 | 32,0000 | 0 | 0 | 3 544,0000 |
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