ОБОРОТНАЯ ВЕДОМОСТЬ ПО СЧЕТАМ БУХГАЛТЕРСКОГО
УЧЕТА КРЕДИТНОЙ ОРГАНИЗАЦИИ за сентябрь 2008 г. | |
Наименование кредитной организации: АКБ "СЛАВИЯ" (ЗАО) Почтовый адрес: 129164, г.Москва, ул.Ярославская, д.4, корп.8 |
Код формы 0409101 Месячная тыс.руб. |
Номер счета второго порядка |
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 | 15863 | 11261 | 27124 | 1212814 | 167240 | 1380054 | 1188986 | 166771 | 1355757 | 39691 | 11730 | 51421 |
20207 | 0 | 0 | 0 | 121402 | 2985 | 124387 | 121402 | 2985 | 124387 | 0 | 0 | 0 |
20208 | 7073 | 0 | 7073 | 9682 | 0 | 9682 | 11959 | 0 | 11959 | 4796 | 0 | 4796 |
20209 | 32141 | 571 | 32712 | 1218639 | 126184 | 1344823 | 1223099 | 125630 | 1348729 | 27681 | 1125 | 28806 |
30102 | 134119 | 0 | 134119 | 4290990 | 0 | 4290990 | 3981976 | 0 | 3981976 | 443133 | 0 | 443133 |
30110 | 24534 | 20667 | 45201 | 511173 | 1114040 | 1625213 | 514914 | 1116775 | 1631689 | 20793 | 17932 | 38725 |
30202 | 40714 | 0 | 40714 | 3525 | 0 | 3525 | 29590 | 0 | 29590 | 14649 | 0 | 14649 |
30204 | 5357 | 0 | 5357 | 91 | 0 | 91 | 3078 | 0 | 3078 | 2370 | 0 | 2370 |
30213 | 35755 | 0 | 35755 | 155000 | 0 | 155000 | 176125 | 0 | 176125 | 14630 | 0 | 14630 |
30221 | 0 | 0 | 0 | 0 | 256 | 256 | 0 | 256 | 256 | 0 | 0 | 0 |
30233 | 151 | 0 | 151 | 3269 | 84 | 3353 | 3095 | 84 | 3179 | 325 | 0 | 325 |
30302 | 12547 | 301609 | 314156 | 1211577 | 169596 | 1381173 | 1207357 | 123748 | 1331105 | 16767 | 347457 | 364224 |
30306 | 228578 | 11669 | 240247 | 555075 | 37065 | 592140 | 595633 | 36916 | 632549 | 188020 | 11818 | 199838 |
30602 | 968 | 0 | 968 | 0 | 0 | 0 | 1 | 0 | 1 | 967 | 0 | 967 |
32002 | 0 | 0 | 0 | 500000 | 275913 | 775913 | 500000 | 265838 | 765838 | 0 | 10075 | 10075 |
32003 | 245000 | 61890 | 306890 | 595000 | 214432 | 809432 | 840000 | 246135 | 1086135 | 0 | 30187 | 30187 |
32004 | 0 | 0 | 0 | 0 | 55415 | 55415 | 0 | 2591 | 2591 | 0 | 52824 | 52824 |
32010 | 0 | 0 | 0 | 0 | 264 | 264 | 0 | 12 | 12 | 0 | 252 | 252 |
32108 | 0 | 2576 | 2576 | 0 | 474 | 474 | 0 | 154 | 154 | 0 | 2896 | 2896 |
32401 | 0 | 0 | 0 | 30000 | 0 | 30000 | 30000 | 0 | 30000 | 0 | 0 | 0 |
45107 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 0 | 4000 |
45205 | 6000 | 0 | 6000 | 0 | 0 | 0 | 0 | 0 | 0 | 6000 | 0 | 6000 |
45206 | 114928 | 0 | 114928 | 5000 | 0 | 5000 | 2800 | 0 | 2800 | 117128 | 0 | 117128 |
45207 | 565249 | 0 | 565249 | 69177 | 0 | 69177 | 8792 | 0 | 8792 | 625634 | 0 | 625634 |
45505 | 300 | 0 | 300 | 25000 | 3057 | 28057 | 60 | 1013 | 1073 | 25240 | 2044 | 27284 |
45506 | 372650 | 0 | 372650 | 2400 | 0 | 2400 | 13306 | 0 | 13306 | 361744 | 0 | 361744 |
45507 | 41065 | 352 | 41417 | 0 | 28 | 28 | 0 | 30 | 30 | 41065 | 350 | 41415 |
45812 | 8322 | 0 | 8322 | 0 | 0 | 0 | 200 | 0 | 200 | 8122 | 0 | 8122 |
45815 | 1600 | 0 | 1600 | 0 | 0 | 0 | 0 | 0 | 0 | 1600 | 0 | 1600 |
47105 | 234 | 0 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 0 | 234 |
47408 | 0 | 0 | 0 | 520625 | 539308 | 1059933 | 520625 | 539308 | 1059933 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 438 | 767 | 1205 | 1923 | 2752 | 4675 | 1977 | 2732 | 4709 | 384 | 787 | 1171 |
47427 | 4499 | 56 | 4555 | 822 | 184 | 1006 | 147 | 35 | 182 | 5174 | 205 | 5379 |
50105 | 19874 | 0 | 19874 | 120 | 0 | 120 | 0 | 0 | 0 | 19994 | 0 | 19994 |
51401 | 0 | 0 | 0 | 10000 | 0 | 10000 | 10000 | 0 | 10000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 19949 | 0 | 19949 | 19949 | 0 | 19949 | 0 | 0 | 0 |
51403 | 79402 | 0 | 79402 | 59199 | 0 | 59199 | 94218 | 0 | 94218 | 44383 | 0 | 44383 |
51404 | 106578 | 0 | 106578 | 148454 | 0 | 148454 | 191311 | 0 | 191311 | 63721 | 0 | 63721 |
51405 | 47665 | 0 | 47665 | 27729 | 0 | 27729 | 28383 | 0 | 28383 | 47011 | 0 | 47011 |
51406 | 5666 | 0 | 5666 | 20 | 0 | 20 | 0 | 0 | 0 | 5686 | 0 | 5686 |
52503 | 11981 | 0 | 11981 | 0 | 0 | 0 | 656 | 0 | 656 | 11325 | 0 | 11325 |
60302 | 877 | 0 | 877 | 202 | 0 | 202 | 665 | 0 | 665 | 414 | 0 | 414 |
60306 | 13 | 0 | 13 | 3142 | 0 | 3142 | 3150 | 0 | 3150 | 5 | 0 | 5 |
60308 | 5 | 0 | 5 | 1086 | 0 | 1086 | 1011 | 0 | 1011 | 80 | 0 | 80 |
60310 | 1184 | 0 | 1184 | 887 | 0 | 887 | 866 | 0 | 866 | 1205 | 0 | 1205 |
60312 | 55582 | 0 | 55582 | 4192 | 0 | 4192 | 3816 | 0 | 3816 | 55958 | 0 | 55958 |
60314 | 0 | 329 | 329 | 0 | 18 | 18 | 0 | 39 | 39 | 0 | 308 | 308 |
60323 | 0 | 0 | 0 | 97 | 0 | 97 | 96 | 0 | 96 | 1 | 0 | 1 |
60401 | 36778 | 0 | 36778 | 331 | 0 | 331 | 0 | 0 | 0 | 37109 | 0 | 37109 |
60701 | 127 | 0 | 127 | 958 | 0 | 958 | 331 | 0 | 331 | 754 | 0 | 754 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61002 | 9 | 0 | 9 | 16 | 0 | 16 | 2 | 0 | 2 | 23 | 0 | 23 |
61008 | 167 | 0 | 167 | 707 | 0 | 707 | 780 | 0 | 780 | 94 | 0 | 94 |
61009 | 165 | 0 | 165 | 325 | 0 | 325 | 457 | 0 | 457 | 33 | 0 | 33 |
61209 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 334236 | 0 | 334236 | 334236 | 0 | 334236 | 0 | 0 | 0 |
61403 | 8029 | 0 | 8029 | 88 | 0 | 88 | 469 | 0 | 469 | 7648 | 0 | 7648 |
70501 | 14285 | 0 | 14285 | 1791 | 0 | 1791 | 26 | 0 | 26 | 16050 | 0 | 16050 |
70606 | 927947 | 0 | 927947 | 101561 | 0 | 101561 | 4362 | 0 | 4362 | 1025146 | 0 | 1025146 |
70607 | 2603 | 0 | 2603 | 2000 | 0 | 2000 | 1818 | 0 | 1818 | 2785 | 0 | 2785 |
70608 | 117848 | 0 | 117848 | 58808 | 0 | 58808 | 0 | 0 | 0 | 176656 | 0 | 176656 |
итого по активу (баланс) |
3338897 | 411747 | 3750644 | 11819101 | 2709295 | 14528396 | 11671743 | 2631052 | 14302795 | 3486255 | 489990 | 3976245 |
Пассив | ||||||||||||
10207 | 325000 | 0 | 325000 | 0 | 0 | 0 | 0 | 0 | 0 | 325000 | 0 | 325000 |
10601 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
10701 | 48750 | 0 | 48750 | 0 | 0 | 0 | 0 | 0 | 0 | 48750 | 0 | 48750 |
10801 | 35741 | 0 | 35741 | 0 | 0 | 0 | 582 | 0 | 582 | 36323 | 0 | 36323 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 256 | 0 | 256 | 4982 | 0 | 4982 | 4889 | 0 | 4889 | 163 | 0 | 163 |
30226 | 7151 | 0 | 7151 | 19148 | 0 | 19148 | 14923 | 0 | 14923 | 2926 | 0 | 2926 |
30301 | 12547 | 301609 | 314156 | 1207357 | 123748 | 1331105 | 1211577 | 169596 | 1381173 | 16767 | 347457 | 364224 |
30305 | 228578 | 11669 | 240247 | 595633 | 36916 | 632549 | 555075 | 37065 | 592140 | 188020 | 11818 | 199838 |
30607 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
32015 | 3691 | 0 | 3691 | 40679 | 0 | 40679 | 37492 | 0 | 37492 | 504 | 0 | 504 |
32403 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 |
40701 | 62660 | 0 | 62660 | 56058 | 0 | 56058 | 45014 | 0 | 45014 | 51616 | 0 | 51616 |
40702 | 475415 | 7304 | 482719 | 4338266 | 565678 | 4903944 | 4273295 | 562167 | 4835462 | 410444 | 3793 | 414237 |
40703 | 1571 | 0 | 1571 | 5446 | 0 | 5446 | 7748 | 0 | 7748 | 3873 | 0 | 3873 |
40802 | 35511 | 0 | 35511 | 11597 | 0 | 11597 | 5988 | 0 | 5988 | 29902 | 0 | 29902 |
40807 | 0 | 87 | 87 | 0 | 5 | 5 | 0 | 7 | 7 | 0 | 89 | 89 |
40817 | 18837 | 50653 | 69490 | 123493 | 50765 | 174258 | 130240 | 23487 | 153727 | 25584 | 23375 | 48959 |
40820 | 19 | 9 | 28 | 76 | 0 | 76 | 59 | 0 | 59 | 2 | 9 | 11 |
40905 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 35175 | 0 | 35175 | 35175 | 0 | 35175 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
40911 | 30799 | 0 | 30799 | 523124 | 0 | 523124 | 518976 | 0 | 518976 | 26651 | 0 | 26651 |
40912 | 0 | 0 | 0 | 14 | 789 | 803 | 14 | 789 | 803 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 80 | 2297 | 2377 | 80 | 2297 | 2377 | 0 | 0 | 0 |
42006 | 40000 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 40000 | 0 | 40000 |
42104 | 30000 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 30000 |
42105 | 45000 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0 | 45000 | 0 | 45000 |
42106 | 192000 | 0 | 192000 | 119764 | 0 | 119764 | 764 | 0 | 764 | 73000 | 0 | 73000 |
42107 | 165000 | 0 | 165000 | 0 | 0 | 0 | 0 | 0 | 0 | 165000 | 0 | 165000 |
42301 | 7964 | 2025 | 9989 | 7091 | 2783 | 9874 | 200 | 1764 | 1964 | 1073 | 1006 | 2079 |
42303 | 2300 | 0 | 2300 | 2314 | 4 | 2318 | 1015 | 242 | 1257 | 1001 | 238 | 1239 |
42304 | 2252 | 497 | 2749 | 178 | 524 | 702 | 1546 | 293 | 1839 | 3620 | 266 | 3886 |
42305 | 20126 | 14900 | 35026 | 1735 | 1769 | 3504 | 46447 | 24724 | 71171 | 64838 | 37855 | 102693 |
42306 | 19409 | 31657 | 51066 | 165 | 3237 | 3402 | 7015 | 33800 | 40815 | 26259 | 62220 | 88479 |
42307 | 0 | 492 | 492 | 0 | 27 | 27 | 0 | 40 | 40 | 0 | 505 | 505 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45115 | 840 | 0 | 840 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 0 | 840 |
45215 | 122560 | 0 | 122560 | 4389 | 0 | 4389 | 568 | 0 | 568 | 118739 | 0 | 118739 |
45515 | 85669 | 0 | 85669 | 825 | 0 | 825 | 13615 | 0 | 13615 | 98459 | 0 | 98459 |
45818 | 5285 | 0 | 5285 | 42 | 0 | 42 | 844 | 0 | 844 | 6087 | 0 | 6087 |
47108 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
47407 | 0 | 0 | 0 | 537333 | 522250 | 1059583 | 537333 | 522250 | 1059583 | 0 | 0 | 0 |
47411 | 1460 | 1339 | 2799 | 108 | 76 | 184 | 742 | 569 | 1311 | 2094 | 1832 | 3926 |
47416 | 60 | 126 | 186 | 5307 | 1273 | 6580 | 5966 | 1147 | 7113 | 719 | 0 | 719 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 408 | 258 | 666 | 113049 | 5990 | 119039 | 112973 | 6506 | 119479 | 332 | 774 | 1106 |
47425 | 5681 | 0 | 5681 | 1216 | 0 | 1216 | 1434 | 0 | 1434 | 5899 | 0 | 5899 |
47426 | 24339 | 0 | 24339 | 5433 | 0 | 5433 | 2770 | 0 | 2770 | 21676 | 0 | 21676 |
47603 | 239 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 239 |
47608 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
50120 | 2603 | 0 | 2603 | 1818 | 0 | 1818 | 2000 | 0 | 2000 | 2785 | 0 | 2785 |
51410 | 1233 | 0 | 1233 | 0 | 0 | 0 | 1 | 0 | 1 | 1234 | 0 | 1234 |
52301 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 336 | 0 | 336 | 336 | 0 | 336 |
52305 | 31718 | 0 | 31718 | 0 | 0 | 0 | 0 | 0 | 0 | 31718 | 0 | 31718 |
52306 | 134451 | 0 | 134451 | 0 | 0 | 0 | 0 | 0 | 0 | 134451 | 0 | 134451 |
60301 | 1770 | 0 | 1770 | 4023 | 0 | 4023 | 4693 | 0 | 4693 | 2440 | 0 | 2440 |
60305 | 3475 | 0 | 3475 | 9453 | 0 | 9453 | 9811 | 0 | 9811 | 3833 | 0 | 3833 |
60307 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60309 | 365 | 0 | 365 | 491 | 0 | 491 | 126 | 0 | 126 | 0 | 0 | 0 |
60311 | 182 | 0 | 182 | 2896 | 0 | 2896 | 2739 | 0 | 2739 | 25 | 0 | 25 |
60322 | 0 | 0 | 0 | 2 | 0 | 2 | 175008 | 0 | 175008 | 175006 | 0 | 175006 |
60324 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60601 | 11456 | 0 | 11456 | 0 | 0 | 0 | 635 | 0 | 635 | 12091 | 0 | 12091 |
60903 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
61304 | 25 | 0 | 25 | 0 | 0 | 0 | 59 | 0 | 59 | 84 | 0 | 84 |
70601 | 966621 | 0 | 966621 | 8 | 0 | 8 | 107780 | 0 | 107780 | 1074393 | 0 | 1074393 |
70603 | 116730 | 0 | 116730 | 0 | 0 | 0 | 58210 | 0 | 58210 | 174940 | 0 | 174940 |
итого по пассиву (баланс) |
3328019 | 422625 | 3750644 | 7779124 | 1318154 | 9097278 | 7936113 | 1386766 | 9322879 | 3485008 | 491237 | 3976245 |
Контрольная сумма раздела А: 26944 | ||||||||||||
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Б: 0 | ||||||||||||
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 351 | 0 | 351 | 336 | 0 | 336 | 0 | 0 | 0 | 687 | 0 | 687 |
90901 | 873 | 0 | 873 | 2704 | 0 | 2704 | 3160 | 0 | 3160 | 417 | 0 | 417 |
90902 | 54752 | 0 | 54752 | 1263 | 0 | 1263 | 745 | 0 | 745 | 55270 | 0 | 55270 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 2520657 | 0 | 2520657 | 768889 | 0 | 768889 | 158542 | 0 | 158542 | 3131004 | 0 | 3131004 |
91604 | 850 | 0 | 850 | 1047 | 0 | 1047 | 5 | 0 | 5 | 1892 | 0 | 1892 |
99998 | 1375704 | 0 | 1375704 | 498629 | 0 | 498629 | 194650 | 0 | 194650 | 1679683 | 0 | 1679683 |
итого по активу (баланс) |
3953194 | 0 | 3953194 | 1272869 | 0 | 1272869 | 357103 | 0 | 357103 | 4868960 | 0 | 4868960 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3525 | 0 | 3525 | 3525 | 0 | 3525 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
91311 | 120908 | 0 | 120908 | 0 | 0 | 0 | 336 | 0 | 336 | 121244 | 0 | 121244 |
91312 | 1098157 | 0 | 1098157 | 90418 | 0 | 90418 | 332471 | 0 | 332471 | 1340210 | 0 | 1340210 |
91315 | 3709 | 491 | 4200 | 0 | 27 | 27 | 336 | 41 | 377 | 4045 | 505 | 4550 |
91316 | 17477 | 0 | 17477 | 45677 | 0 | 45677 | 30000 | 0 | 30000 | 1800 | 0 | 1800 |
91317 | 30692 | 0 | 30692 | 51233 | 2999 | 54232 | 128328 | 3500 | 131828 | 107787 | 501 | 108288 |
91507 | 96450 | 0 | 96450 | 674 | 0 | 674 | 0 | 0 | 0 | 95776 | 0 | 95776 |
91508 | 7820 | 0 | 7820 | 5 | 0 | 5 | 0 | 0 | 0 | 7815 | 0 | 7815 |
99999 | 2577490 | 0 | 2577490 | 162449 | 0 | 162449 | 774236 | 0 | 774236 | 3189277 | 0 | 3189277 |
итого по пассиву (баланс) |
3952703 | 491 | 3953194 | 354072 | 3026 | 357098 | 1269323 | 3541 | 1272864 | 4867954 | 1006 | 4868960 |
Контрольная сумма раздела В: 30553 | ||||||||||||
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Г: 0 | ||||||||||||
Д. Счета ДЕПО | ||||||||||||
Актив | ||||||||||||
98000 | 31.0000 | 1750029.0000 | 40.0000 | 1750020.0000 | ||||||||
98010 | 18208.0000 | 0.0000 | 0.0000 | 18208.0000 | ||||||||
98020 | 0.0000 | 46.0000 | 46.0000 | 0.0000 | ||||||||
итого по активу (баланс) |
18239.0000 | 1750075.0000 | 86.0000 | 1768228.0000 | ||||||||
Пассив | ||||||||||||
98050 | 18239.0000 | 46.0000 | 35.0000 | 18228.0000 | ||||||||
98090 | 0.0000 | 0.0000 | 1750000.0000 | 1750000.0000 | ||||||||
итого по пассиву (баланс) |
18239.0000 | 46.0000 | 1750035.0000 | 1768228.0000 | ||||||||
Контрольная сумма раздела Д: 47876 |
Первый Заместитель Председателя Правления Главный бухгалтер |
Орлов Н.Л. Семенченко М.А. |