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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2017 г. 

Наименование кредитной организации
Акционерное общество "Датабанк"
Регистрационный номер
646

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
10605 292 0 292 358 0 358 235 0 235 415 0 415
10610 15В 503 0 15В 503 0 0 0 0 0 0 15В 503 0 15В 503
20202 516В 887 111В 018 627В 905 2В 925В 895 228В 030 3В 153В 925 3В 018В 842 228В 157 3В 246В 999 423В 940 110В 891 534В 831
20208 535В 813 0 535В 813 917В 752 0 917В 752 1В 132В 859 0 1В 132В 859 320В 706 0 320В 706
20209 0 0 0 1В 940В 300 21В 919 1В 962В 219 1В 928В 547 21В 919 1В 950В 466 11В 753 0 11В 753
30102 381В 626 0 381В 626 20В 453В 337 0 20В 453В 337 20В 177В 394 0 20В 177В 394 657В 569 0 657В 569
30110 517В 604 46В 216 563В 820 3В 808В 495 103В 242 3В 911В 737 4В 030В 752 104В 692 4В 135В 444 295В 347 44В 766 340В 113
30202 68В 149 0 68В 149 2В 347 0 2В 347 0 0 0 70В 496 0 70В 496
30204 2В 358 0 2В 358 0 0 0 383 0 383 1В 975 0 1В 975
30210 0 0 0 4В 705 0 4В 705 4В 705 0 4В 705 0 0 0
30215 0 2В 730 2В 730 0 96 96 0 119 119 0 2В 707 2В 707
30221 0 0 0 0 1В 790 1В 790 0 1В 790 1В 790 0 0 0
30233 13В 222 21 13В 243 1В 269В 796 29В 029 1В 298В 825 1В 272В 085 29В 029 1В 301В 114 10В 933 21 10В 954
30602 106 0 106 594В 647 0 594В 647 594В 437 0 594В 437 316 0 316
31903 0 0 0 3В 600В 000 0 3В 600В 000 2В 300В 000 0 2В 300В 000 1В 300В 000 0 1В 300В 000
31904 900В 000 0 900В 000 0 0 0 900В 000 0 900В 000 0 0 0
32002 0 0 0 7В 850В 000 0 7В 850В 000 7В 650В 000 0 7В 650В 000 200В 000 0 200В 000
32003 0 0 0 1В 700В 000 0 1В 700В 000 1В 700В 000 0 1В 700В 000 0 0 0
32005 200В 000 0 200В 000 200В 000 0 200В 000 200В 000 0 200В 000 200В 000 0 200В 000
32201 32В 600 0 32В 600 0 0 0 0 0 0 32В 600 0 32В 600
44207 65В 000 0 65В 000 0 0 0 0 0 0 65В 000 0 65В 000
44208 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
44901 0 0 0 9В 139 0 9В 139 1В 055 0 1В 055 8В 084 0 8В 084
44907 44В 812 0 44В 812 0 0 0 1В 700 0 1В 700 43В 112 0 43В 112
45106 2В 200 0 2В 200 0 0 0 1В 100 0 1В 100 1В 100 0 1В 100
45107 137В 326 0 137В 326 3В 127 0 3В 127 6В 993 0 6В 993 133В 460 0 133В 460
45108 145В 982 0 145В 982 0 0 0 2В 784 0 2В 784 143В 198 0 143В 198
45201 69В 802 0 69В 802 185В 366 0 185В 366 186В 716 0 186В 716 68В 452 0 68В 452
45204 346В 415 0 346В 415 58В 399 0 58В 399 70В 312 0 70В 312 334В 502 0 334В 502
45205 103В 855 0 103В 855 8В 678 0 8В 678 30В 794 0 30В 794 81В 739 0 81В 739
45206 1В 045В 503 0 1В 045В 503 177В 180 0 177В 180 178В 587 0 178В 587 1В 044В 096 0 1В 044В 096
45207 639В 571 0 639В 571 36В 523 0 36В 523 80В 267 0 80В 267 595В 827 0 595В 827
45208 676В 993 0 676В 993 72В 305 0 72В 305 36В 453 0 36В 453 712В 845 0 712В 845
45301 954 0 954 1В 109 0 1В 109 1В 224 0 1В 224 839 0 839
45306 7В 900 0 7В 900 0 0 0 3В 683 0 3В 683 4В 217 0 4В 217
45307 9В 623 0 9В 623 0 0 0 557 0 557 9В 066 0 9В 066
45308 5В 114 0 5В 114 0 0 0 291 0 291 4В 823 0 4В 823
45401 3В 763 0 3В 763 5В 602 0 5В 602 8В 724 0 8В 724 641 0 641
45404 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
45405 53В 300 0 53В 300 0 0 0 8В 350 0 8В 350 44В 950 0 44В 950
45406 20В 972 0 20В 972 11В 751 0 11В 751 324 0 324 32В 399 0 32В 399
45407 87В 329 0 87В 329 0 0 0 1В 143 0 1В 143 86В 186 0 86В 186
45408 204В 677 0 204В 677 4В 499 0 4В 499 10В 069 0 10В 069 199В 107 0 199В 107
45503 0 0 0 9В 003 0 9В 003 9В 003 0 9В 003 0 0 0
45504 541 0 541 140 0 140 155 0 155 526 0 526
45505 32В 739 0 32В 739 8В 041 0 8В 041 7В 153 0 7В 153 33В 627 0 33В 627
45506 267В 101 0 267В 101 16В 247 0 16В 247 21В 790 0 21В 790 261В 558 0 261В 558
45507 1В 105В 781 249 1В 106В 030 21В 373 8 21В 381 48В 789 17 48В 806 1В 078В 365 240 1В 078В 605
45509 22В 181 0 22В 181 21В 919 0 21В 919 16В 264 0 16В 264 27В 836 0 27В 836
45704 55 0 55 0 0 0 10 0 10 45 0 45
45812 112В 865 0 112В 865 7В 720 0 7В 720 7В 158 0 7В 158 113В 427 0 113В 427
45814 32В 375 0 32В 375 448 0 448 247 0 247 32В 576 0 32В 576
45815 54В 824 0 54В 824 6В 843 0 6В 843 3В 318 0 3В 318 58В 349 0 58В 349
45817 2 0 2 0 0 0 0 0 0 2 0 2
45912 5В 535 0 5В 535 2В 973 0 2В 973 257 0 257 8В 251 0 8В 251
45914 1В 020 0 1В 020 26 0 26 17 0 17 1В 029 0 1В 029
45915 4В 015 0 4В 015 1В 308 0 1В 308 661 0 661 4В 662 0 4В 662
47408 0 0 0 0 72В 353 72В 353 0 72В 353 72В 353 0 0 0
47423 30В 354 0 30В 354 4В 047 8 4В 055 6В 262 8 6В 270 28В 139 0 28В 139
47427 38В 528 2 38В 530 73В 959 2 73В 961 78В 310 2 78В 312 34В 177 2 34В 179
47801 13В 403 0 13В 403 32 0 32 191 0 191 13В 244 0 13В 244
47803 69В 349 0 69В 349 17В 845 0 17В 845 11В 167 0 11В 167 76В 027 0 76В 027
47901 57В 455 0 57В 455 253 0 253 472 0 472 57В 236 0 57В 236
50104 972В 832 0 972В 832 419В 431 0 419В 431 477В 810 0 477В 810 914В 453 0 914В 453
50121 10В 313 0 10В 313 364 0 364 9В 494 0 9В 494 1В 183 0 1В 183
50207 80В 852 0 80В 852 620 0 620 0 0 0 81В 472 0 81В 472
50208 332В 747 0 332В 747 5В 652 0 5В 652 10 0 10 338В 389 0 338В 389
50221 790 0 790 948 0 948 117 0 117 1В 621 0 1В 621
51402 298В 340 0 298В 340 966 0 966 299В 306 0 299В 306 0 0 0
51403 196В 955 0 196В 955 198В 833 0 198В 833 0 0 0 395В 788 0 395В 788
51404 4В 609 0 4В 609 1В 219 0 1В 219 0 0 0 5В 828 0 5В 828
51405 25В 795 0 25В 795 1В 568 0 1В 568 0 0 0 27В 363 0 27В 363
51409 14В 507 0 14В 507 0 0 0 0 0 0 14В 507 0 14В 507
60202 45 0 45 0 0 0 30 0 30 15 0 15
60306 0 0 0 1В 696 0 1В 696 1В 696 0 1В 696 0 0 0
60308 0 0 0 450 0 450 170 0 170 280 0 280
60310 0 0 0 614 0 614 614 0 614 0 0 0
60312 10В 909 0 10В 909 9В 678 0 9В 678 8В 693 0 8В 693 11В 894 0 11В 894
60315 2В 498 0 2В 498 0 0 0 10 0 10 2В 488 0 2В 488
60323 981 0 981 488 0 488 505 0 505 964 0 964
60336 722 0 722 502 0 502 0 0 0 1В 224 0 1В 224
60401 529В 139 0 529В 139 391 0 391 466 0 466 529В 064 0 529В 064
60404 5В 100 0 5В 100 0 0 0 0 0 0 5В 100 0 5В 100
60415 4В 301 0 4В 301 0 0 0 391 0 391 3В 910 0 3В 910
60901 23В 365 0 23В 365 0 0 0 0 0 0 23В 365 0 23В 365
61002 1В 994 0 1В 994 135 0 135 180 0 180 1В 949 0 1В 949
61008 510 0 510 1В 459 0 1В 459 1В 621 0 1В 621 348 0 348
61009 2В 849 0 2В 849 72 0 72 88 0 88 2В 833 0 2В 833
61013 546 0 546 108 0 108 108 0 108 546 0 546
61209 0 0 0 754 0 754 754 0 754 0 0 0
61210 0 0 0 787В 353 0 787В 353 787В 353 0 787В 353 0 0 0
61212 0 0 0 12В 374 0 12В 374 12В 374 0 12В 374 0 0 0
61214 0 0 0 1В 715 0 1В 715 1В 715 0 1В 715 0 0 0
61403 8В 035 0 8В 035 245 0 245 1В 704 0 1В 704 6В 576 0 6В 576
62001 26В 000 0 26В 000 0 0 0 0 0 0 26В 000 0 26В 000
62102 55 0 55 0 0 0 0 0 0 55 0 55
70606 2В 004В 897 0 2В 004В 897 158В 956 0 158В 956 2В 004В 897 0 2В 004В 897 158В 956 0 158В 956
70607 80 0 80 9В 481 0 9В 481 136 0 136 9В 425 0 9В 425
70608 507В 366 0 507В 366 12В 124 0 12В 124 507В 366 0 507В 366 12В 124 0 12В 124
70611 27В 381 0 27В 381 3В 416 0 3В 416 27В 381 0 27В 381 3В 416 0 3В 416
70706 0 0 0 2В 009В 177 0 2В 009В 177 0 0 0 2В 009В 177 0 2В 009В 177
70707 0 0 0 80 0 80 0 0 0 80 0 80
70708 0 0 0 507В 366 0 507В 366 0 0 0 507В 366 0 507В 366
70711 0 0 0 28В 168 0 28В 168 0 0 0 28В 168 0 28В 168
Итого по активу (баланс) 14 167 887 160 236 14 328 123 50 209 890 456 477 50 666 367 49 897 578 458 086 50 355 664 14 480 199 158 627 14 638 826
Пассив
10207 341В 616 0 341В 616 0 0 0 0 0 0 341В 616 0 341В 616
10601 76В 552 0 76В 552 0 0 0 0 0 0 76В 552 0 76В 552
10603 790 0 790 117 0 117 948 0 948 1В 621 0 1В 621
10701 17В 081 0 17В 081 0 0 0 0 0 0 17В 081 0 17В 081
10801 397В 045 0 397В 045 0 0 0 0 0 0 397В 045 0 397В 045
30126 253 0 253 73 0 73 106 0 106 286 0 286
30222 0 0 0 160В 348 0 160В 348 160В 348 0 160В 348 0 0 0
30223 0 0 0 1В 127 0 1В 127 1В 137 0 1В 137 10 0 10
30232 1В 732 340 2В 072 749В 630 20В 916 770В 546 749В 377 20В 649 770В 026 1В 479 73 1В 552
30601 100 0 100 0 0 0 0 0 0 100 0 100
30607 1 0 1 0 0 0 2 0 2 3 0 3
31309 139В 291 0 139В 291 37В 815 0 37В 815 0 0 0 101В 476 0 101В 476
40116 3 0 3 302В 041 0 302В 041 321В 532 0 321В 532 19В 494 0 19В 494
40302 822 0 822 183 0 183 769 0 769 1В 408 0 1В 408
405 8В 284 0 8В 284 8В 034 0 8В 034 37В 375 0 37В 375 37В 625 0 37В 625
406 52В 859 0 52В 859 277В 233 0 277В 233 279В 972 0 279В 972 55В 598 0 55В 598
407 1В 174В 011 2В 304 1В 176В 315 7В 344В 420 11В 558 7В 355В 978 7В 388В 919 11В 536 7В 400В 455 1В 218В 510 2В 282 1В 220В 792
408.1 232В 787 0 232В 787 1В 029В 154 1В 931 1В 031В 085 1В 075В 499 1В 931 1В 077В 430 279В 132 0 279В 132
408.2 1В 259В 964 48В 556 1В 308В 520 1В 617В 806 46В 150 1В 663В 956 1В 301В 859 42В 652 1В 344В 511 944В 017 45В 058 989В 075
40903 14В 925 0 14В 925 43В 181 0 43В 181 51В 185 0 51В 185 22В 929 0 22В 929
40905 1 0 1 13В 501 0 13В 501 13В 501 0 13В 501 1 0 1
40906 0 0 0 3В 331 0 3В 331 3В 331 0 3В 331 0 0 0
40907 0 0 0 390 0 390 390 0 390 0 0 0
40909 0 0 0 6В 919 5В 733 12В 652 6В 919 5В 734 12В 653 0 1 1
40910 1 3 4 1В 069 1В 448 2В 517 1В 069 1В 450 2В 519 1 5 6
40911 9В 682 0 9В 682 204В 038 0 204В 038 199В 590 0 199В 590 5В 234 0 5В 234
40912 0 1 1 15В 321 17В 562 32В 883 15В 321 17В 562 32В 883 0 1 1
40913 0 0 0 13В 863 3В 451 17В 314 13В 863 3В 451 17В 314 0 0 0
41806 8В 585 0 8В 585 9В 003 0 9В 003 2В 970 0 2В 970 2В 552 0 2В 552
41905 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
41907 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42102 1В 000 0 1В 000 41В 000 0 41В 000 330В 300 0 330В 300 290В 300 0 290В 300
42103 75В 000 0 75В 000 74В 500 0 74В 500 6В 000 0 6В 000 6В 500 0 6В 500
42104 4В 391 0 4В 391 1В 000 0 1В 000 0 0 0 3В 391 0 3В 391
42105 2В 148 0 2В 148 148 0 148 10В 850 0 10В 850 12В 850 0 12В 850
42106 4В 500 0 4В 500 3В 000 0 3В 000 3В 000 0 3В 000 4В 500 0 4В 500
42107 241В 855 0 241В 855 0 0 0 0 0 0 241В 855 0 241В 855
42108 449 0 449 0 0 0 0 0 0 449 0 449
42113 6В 200 0 6В 200 0 0 0 0 0 0 6В 200 0 6В 200
42114 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42203 100 0 100 0 0 0 0 0 0 100 0 100
42205 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42207 1В 300 0 1В 300 0 0 0 0 0 0 1В 300 0 1В 300
42301 333В 145 59В 925 393В 070 958В 595 4В 284 962В 879 1В 005В 741 3В 777 1В 009В 518 380В 291 59В 418 439В 709
42305 1В 072В 450 0 1В 072В 450 18В 223 0 18В 223 394В 052 0 394В 052 1В 448В 279 0 1В 448В 279
42306 5В 073В 898 46В 397 5В 120В 295 1В 134В 700 3В 468 1В 138В 168 769В 993 5В 914 775В 907 4В 709В 191 48В 843 4В 758В 034
42307 104В 673 4В 057 108В 730 585 768 1В 353 25 1В 354 1В 379 104В 113 4В 643 108В 756
42309 96 4 100 0 0 0 0 0 0 96 4 100
42605 258 0 258 0 0 0 0 0 0 258 0 258
44215 6В 450 0 6В 450 0 0 0 0 0 0 6В 450 0 6В 450
44915 445 0 445 59 0 59 550 0 550 936 0 936
45115 5В 429 0 5В 429 42 0 42 71 0 71 5В 458 0 5В 458
45215 145В 854 0 145В 854 16В 521 0 16В 521 30В 511 0 30В 511 159В 844 0 159В 844
45315 198 0 198 59 0 59 0 0 0 139 0 139
45415 16В 443 0 16В 443 402 0 402 664 0 664 16В 705 0 16В 705
45515 33В 741 0 33В 741 5В 565 0 5В 565 5В 221 0 5В 221 33В 397 0 33В 397
45818 187В 472 0 187В 472 1В 494 0 1В 494 2В 919 0 2В 919 188В 897 0 188В 897
45918 9В 322 0 9В 322 162 0 162 898 0 898 10В 058 0 10В 058
47405 0 0 0 11В 443 0 11В 443 11В 443 0 11В 443 0 0 0
47407 0 0 0 72В 026 0 72В 026 72В 026 0 72В 026 0 0 0
47411 57В 942 213 58В 155 18В 412 43 18В 455 25В 736 89 25В 825 65В 266 259 65В 525
47416 2В 775 0 2В 775 26В 583 654 27В 237 25В 287 654 25В 941 1В 479 0 1В 479
47422 92 1 93 303В 503 0 303В 503 303В 468 0 303В 468 57 1 58
47425 57В 162 0 57В 162 10В 709 0 10В 709 14В 515 0 14В 515 60В 968 0 60В 968
47426 1В 200 0 1В 200 563 0 563 32 0 32 669 0 669
47804 3В 012 0 3В 012 134 0 134 123 0 123 3В 001 0 3В 001
50220 292 0 292 234 0 234 357 0 357 415 0 415
51410 14В 507 0 14В 507 0 0 0 1В 972 0 1В 972 16В 479 0 16В 479
60206 30 0 30 30 0 30 0 0 0 0 0 0
60301 2В 692 0 2В 692 4В 358 0 4В 358 5В 302 0 5В 302 3В 636 0 3В 636
60305 8В 447 0 8В 447 3В 167 0 3В 167 14В 977 0 14В 977 20В 257 0 20В 257
60307 0 0 0 5 0 5 5 0 5 0 0 0
60309 0 0 0 0 0 0 427 0 427 427 0 427
60311 76 0 76 4В 905 0 4В 905 4В 934 0 4В 934 105 0 105
60322 310 0 310 672 0 672 596 0 596 234 0 234
60324 5В 059 0 5В 059 419 0 419 906 0 906 5В 546 0 5В 546
60335 1В 990 0 1В 990 378 0 378 4В 710 0 4В 710 6В 322 0 6В 322
60414 202В 294 0 202В 294 31 0 31 3В 115 0 3В 115 205В 378 0 205В 378
60903 5В 082 0 5В 082 0 0 0 433 0 433 5В 515 0 5В 515
61304 2В 130 0 2В 130 2В 130 0 2В 130 0 0 0 0 0 0
61701 7В 924 0 7В 924 0 0 0 0 0 0 7В 924 0 7В 924
62002 1В 784 0 1В 784 0 0 0 0 0 0 1В 784 0 1В 784
62103 7 0 7 0 0 0 0 0 0 7 0 7
70601 2В 120В 234 0 2В 120В 234 2В 120В 403 0 2В 120В 403 176В 766 0 176В 766 176В 597 0 176В 597
70602 9В 608 0 9В 608 9В 620 0 9В 620 307 0 307 295 0 295
70603 505В 234 0 505В 234 505В 234 0 505В 234 11В 978 0 11В 978 11В 978 0 11В 978
70615 1В 237 0 1В 237 1В 237 0 1В 237 0 0 0 0 0 0
70701 0 0 0 0 0 0 2В 120В 493 0 2В 120В 493 2В 120В 493 0 2В 120В 493
70702 0 0 0 0 0 0 9В 608 0 9В 608 9В 608 0 9В 608
70703 0 0 0 0 0 0 505В 234 0 505В 234 505В 234 0 505В 234
70715 0 0 0 0 0 0 1В 237 0 1В 237 1В 237 0 1В 237
Итого по пассиву (баланс) 14 166 322 161 801 14 328 123 17 190 848 117 966 17 308 814 17 502 764 116 753 17 619 517 14 478 238 160 588 14 638 826
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90901 2В 540В 632 0 2В 540В 632 35В 081 0 35В 081 631В 933 0 631В 933 1В 943В 780 0 1В 943В 780
90902 1В 696В 281 0 1В 696В 281 577В 647 0 577В 647 72В 749 0 72В 749 2В 201В 179 0 2В 201В 179
91202 42 0 42 4 0 4 6 0 6 40 0 40
91203 4 0 4 6 0 6 2 0 2 8 0 8
91207 2 0 2 0 0 0 0 0 0 2 0 2
91412 378В 907 0 378В 907 0 0 0 37В 816 0 37В 816 341В 091 0 341В 091
91414 17В 952В 442 63В 845 18В 016В 287 277В 321 455 277В 776 946В 394 63В 527 1В 009В 921 17В 283В 369 773 17В 284В 142
91417 300 0 300 0 0 0 0 0 0 300 0 300
91418 77В 698 0 77В 698 18В 794 0 18В 794 12В 336 0 12В 336 84В 156 0 84В 156
91501 3В 971 0 3В 971 0 0 0 0 0 0 3В 971 0 3В 971
91604 43В 196 0 43В 196 7В 411 0 7В 411 5В 462 0 5В 462 45В 145 0 45В 145
91704 11В 480 0 11В 480 37 0 37 0 0 0 11В 517 0 11В 517
91802 85В 210 0 85В 210 131 0 131 0 0 0 85В 341 0 85В 341
91803 6В 589 0 6В 589 0 0 0 0 0 0 6В 589 0 6В 589
99998 13В 566В 544 0 13В 566В 544 712В 059 0 712В 059 2В 398В 089 0 2В 398В 089 11В 880В 514 0 11В 880В 514
Итого по активу (баланс) 36 363 300 63 845 36 427 145 1 628 491 455 1 628 946 4 104 787 63 527 4 168 314 33 887 004 773 33 887 777
Пассив
91003 0 0 0 1В 964 0 1В 964 1В 964 0 1В 964 0 0 0
91311 4В 581В 452 0 4В 581В 452 249В 032 0 249В 032 57В 619 0 57В 619 4В 390В 039 0 4В 390В 039
91312 5В 996В 622 0 5В 996В 622 476В 218 0 476В 218 115В 289 0 115В 289 5В 635В 693 0 5В 635В 693
91315 849В 932 57В 345 907В 277 213В 448 57В 345 270В 793 56В 191 0 56В 191 692В 675 0 692В 675
91316 55В 405 0 55В 405 28В 826 0 28В 826 13В 000 0 13В 000 39В 579 0 39В 579
91317 842В 805 6В 328 849В 133 545В 313 190 545В 503 458В 288 233 458В 521 755В 780 6В 371 762В 151
91319 1В 125В 740 0 1В 125В 740 825В 689 0 825В 689 9В 387 0 9В 387 309В 438 0 309В 438
91507 50В 870 0 50В 870 63 0 63 87 0 87 50В 894 0 50В 894
91508 45 0 45 0 0 0 0 0 0 45 0 45
99999 22В 860В 601 0 22В 860В 601 1В 244В 243 0 1В 244В 243 390В 905 0 390В 905 22В 007В 263 0 22В 007В 263
Итого по пассиву (баланс) 36 363 472 63 673 36 427 145 3 584 796 57 535 3 642 331 1 102 730 233 1 102 963 33 881 406 6 371 33 887 777

1. 408.1 — сумма балансовых счетов 40802, 40804, 40805, 40806, 40807, 40809, 40811, 40812, 40814, 40815, 40818, 40819, 40821, 40822, 40825

2. 408.2 — сумма балансовых счетов 40803, 40810, 40813, 40817, 40820, 40823, 40824

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