ОБОРОТНАЯ ВЕДОМОСТЬ ПО СЧЕТАМ БУХГАЛТЕРСКОГО
УЧЕТА КРЕДИТНОЙ ОРГАНИЗАЦИИ за июнь 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 | 12219 | 14069 | 26288 | 1255201 | 108661 | 1363862 | 1248201 | 108739 | 1356940 | 19219 | 13991 | 33210 |
20207 | 0 | 0 | 0 | 156406 | 2341 | 158747 | 156406 | 2341 | 158747 | 0 | 0 | 0 |
20208 | 3273 | 0 | 3273 | 8980 | 0 | 8980 | 7466 | 0 | 7466 | 4787 | 0 | 4787 |
20209 | 33454 | 600 | 34054 | 1327474 | 95644 | 1423118 | 1329039 | 95538 | 1424577 | 31889 | 706 | 32595 |
30102 | 72256 | 0 | 72256 | 4710318 | 0 | 4710318 | 4634935 | 0 | 4634935 | 147639 | 0 | 147639 |
30110 | 7985 | 12588 | 20573 | 357255 | 735077 | 1092332 | 345265 | 735719 | 1080984 | 19975 | 11946 | 31921 |
30202 | 27501 | 0 | 27501 | 372 | 0 | 372 | 0 | 0 | 0 | 27873 | 0 | 27873 |
30204 | 8263 | 0 | 8263 | 0 | 0 | 0 | 3267 | 0 | 3267 | 4996 | 0 | 4996 |
30213 | 23972 | 0 | 23972 | 95000 | 0 | 95000 | 72135 | 0 | 72135 | 46837 | 0 | 46837 |
30221 | 0 | 0 | 0 | 0 | 548 | 548 | 0 | 548 | 548 | 0 | 0 | 0 |
30233 | 1 | 0 | 1 | 1540 | 101 | 1641 | 1449 | 96 | 1545 | 92 | 5 | 97 |
30302 | 5936 | 140864 | 146800 | 1884194 | 129008 | 2013202 | 1886049 | 80273 | 1966322 | 4081 | 189599 | 193680 |
30306 | 225378 | 8757 | 234135 | 885614 | 31110 | 916724 | 788681 | 28263 | 816944 | 322311 | 11604 | 333915 |
30602 | 524 | 0 | 524 | 0 | 0 | 0 | 3 | 0 | 3 | 521 | 0 | 521 |
32002 | 0 | 0 | 0 | 1135000 | 189948 | 1324948 | 875000 | 189948 | 1064948 | 260000 | 0 | 260000 |
32003 | 140000 | 23173 | 163173 | 905000 | 121576 | 1026576 | 1045000 | 104561 | 1149561 | 0 | 40188 | 40188 |
32004 | 0 | 5517 | 5517 | 240000 | 106 | 240106 | 240000 | 5623 | 245623 | 0 | 0 | 0 |
32108 | 0 | 1590 | 1590 | 0 | 101 | 101 | 0 | 51 | 51 | 0 | 1640 | 1640 |
45107 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 0 | 4000 |
45203 | 1164 | 0 | 1164 | 0 | 0 | 0 | 1164 | 0 | 1164 | 0 | 0 | 0 |
45204 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 |
45205 | 18281 | 0 | 18281 | 0 | 0 | 0 | 10581 | 0 | 10581 | 7700 | 0 | 7700 |
45206 | 228659 | 0 | 228659 | 23481 | 0 | 23481 | 45035 | 0 | 45035 | 207105 | 0 | 207105 |
45207 | 534008 | 0 | 534008 | 82285 | 0 | 82285 | 26651 | 0 | 26651 | 589642 | 0 | 589642 |
45503 | 0 | 22070 | 22070 | 0 | 566 | 566 | 0 | 491 | 491 | 0 | 22145 | 22145 |
45504 | 0 | 1187 | 1187 | 0 | 23 | 23 | 0 | 37 | 37 | 0 | 1173 | 1173 |
45505 | 8400 | 475 | 8875 | 0 | 9 | 9 | 8400 | 15 | 8415 | 0 | 469 | 469 |
45506 | 264773 | 3333 | 268106 | 8400 | 63 | 8463 | 5559 | 336 | 5895 | 267614 | 3060 | 270674 |
45507 | 3800 | 370 | 4170 | 7000 | 7 | 7007 | 0 | 21 | 21 | 10800 | 356 | 11156 |
45812 | 3272 | 0 | 3272 | 0 | 0 | 0 | 0 | 0 | 0 | 3272 | 0 | 3272 |
45815 | 1623 | 255 | 1878 | 0 | 5 | 5 | 23 | 8 | 31 | 1600 | 252 | 1852 |
45912 | 943 | 0 | 943 | 0 | 0 | 0 | 943 | 0 | 943 | 0 | 0 | 0 |
45915 | 4 | 223 | 227 | 0 | 1 | 1 | 4 | 224 | 228 | 0 | 0 | 0 |
47105 | 228 | 0 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 0 | 228 |
47408 | 0 | 0 | 0 | 407526 | 380250 | 787776 | 407526 | 380250 | 787776 | 0 | 0 | 0 |
47423 | 321 | 748 | 1069 | 1016 | 2646 | 3662 | 871 | 2660 | 3531 | 466 | 734 | 1200 |
47427 | 4445 | 42 | 4487 | 1457 | 64 | 1521 | 3084 | 40 | 3124 | 2818 | 66 | 2884 |
50105 | 20364 | 0 | 20364 | 149 | 0 | 149 | 0 | 0 | 0 | 20513 | 0 | 20513 |
50706 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 2000 |
51401 | 0 | 0 | 0 | 15000 | 0 | 15000 | 15000 | 0 | 15000 | 0 | 0 | 0 |
51403 | 49464 | 0 | 49464 | 30066 | 0 | 30066 | 34805 | 0 | 34805 | 44725 | 0 | 44725 |
51404 | 39424 | 0 | 39424 | 264 | 0 | 264 | 0 | 0 | 0 | 39688 | 0 | 39688 |
51405 | 43049 | 0 | 43049 | 137 | 0 | 137 | 0 | 0 | 0 | 43186 | 0 | 43186 |
51406 | 5605 | 0 | 5605 | 20 | 0 | 20 | 0 | 0 | 0 | 5625 | 0 | 5625 |
52503 | 4398 | 0 | 4398 | 9516 | 0 | 9516 | 573 | 0 | 573 | 13341 | 0 | 13341 |
60302 | 2542 | 0 | 2542 | 59 | 0 | 59 | 638 | 0 | 638 | 1963 | 0 | 1963 |
60306 | 1 | 0 | 1 | 3324 | 0 | 3324 | 3325 | 0 | 3325 | 0 | 0 | 0 |
60308 | 2 | 0 | 2 | 1628 | 0 | 1628 | 1591 | 0 | 1591 | 39 | 0 | 39 |
60310 | 2678 | 0 | 2678 | 1196 | 0 | 1196 | 1365 | 0 | 1365 | 2509 | 0 | 2509 |
60312 | 57030 | 0 | 57030 | 4889 | 0 | 4889 | 5255 | 0 | 5255 | 56664 | 0 | 56664 |
60314 | 0 | 769 | 769 | 0 | 11 | 11 | 0 | 780 | 780 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 25031 | 0 | 25031 | 1619 | 0 | 1619 | 597 | 0 | 597 | 26053 | 0 | 26053 |
60701 | 5821 | 0 | 5821 | 1414 | 0 | 1414 | 1479 | 0 | 1479 | 5756 | 0 | 5756 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61002 | 17 | 0 | 17 | 3 | 0 | 3 | 4 | 0 | 4 | 16 | 0 | 16 |
61008 | 119 | 0 | 119 | 627 | 0 | 627 | 666 | 0 | 666 | 80 | 0 | 80 |
61009 | 1742 | 0 | 1742 | 501 | 0 | 501 | 997 | 0 | 997 | 1246 | 0 | 1246 |
61209 | 0 | 0 | 0 | 482 | 0 | 482 | 482 | 0 | 482 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 35000 | 0 | 35000 | 35000 | 0 | 35000 | 0 | 0 | 0 |
61403 | 8215 | 0 | 8215 | 954 | 0 | 954 | 461 | 0 | 461 | 8708 | 0 | 8708 |
70501 | 8800 | 0 | 8800 | 1767 | 0 | 1767 | 0 | 0 | 0 | 10567 | 0 | 10567 |
70606 | 510900 | 0 | 510900 | 140551 | 0 | 140551 | 1042 | 0 | 1042 | 650409 | 0 | 650409 |
70607 | 382 | 0 | 382 | 583 | 0 | 583 | 182 | 0 | 182 | 783 | 0 | 783 |
70608 | 48198 | 0 | 48198 | 13258 | 0 | 13258 | 0 | 0 | 0 | 61456 | 0 | 61456 |
итого по активу (баланс) |
2470692 | 236630 | 2707322 | 13756527 | 1797866 | 15554393 | 13246400 | 1736562 | 14982962 | 2980819 | 297934 | 3278753 |
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 | 35964 | 0 | 35964 | 55 | 0 | 55 | 0 | 0 | 0 | 35909 | 0 | 35909 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 397 | 0 | 397 | 3294 | 0 | 3294 | 3139 | 0 | 3139 | 242 | 0 | 242 |
30226 | 4794 | 0 | 4794 | 5477 | 0 | 5477 | 10050 | 0 | 10050 | 9367 | 0 | 9367 |
30301 | 5936 | 140864 | 146800 | 1886049 | 80273 | 1966322 | 1884194 | 129008 | 2013202 | 4081 | 189599 | 193680 |
30305 | 225378 | 8757 | 234135 | 788681 | 28263 | 816944 | 885614 | 31110 | 916724 | 322311 | 11604 | 333915 |
30607 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
32015 | 2368 | 0 | 2368 | 36006 | 0 | 36006 | 36638 | 0 | 36638 | 3000 | 0 | 3000 |
32115 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
40701 | 9776 | 0 | 9776 | 11438 | 0 | 11438 | 9607 | 0 | 9607 | 7945 | 0 | 7945 |
40702 | 385961 | 8276 | 394237 | 3518138 | 482943 | 4001081 | 3639730 | 481850 | 4121580 | 507553 | 7183 | 514736 |
40703 | 6914 | 0 | 6914 | 8565 | 0 | 8565 | 3114 | 0 | 3114 | 1463 | 0 | 1463 |
40802 | 25392 | 0 | 25392 | 4018 | 0 | 4018 | 5319 | 0 | 5319 | 26693 | 0 | 26693 |
40807 | 0 | 84 | 84 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 83 | 83 |
40817 | 15355 | 19977 | 35332 | 46956 | 9930 | 56886 | 53039 | 10069 | 63108 | 21438 | 20116 | 41554 |
40820 | 2 | 8 | 10 | 22 | 36 | 58 | 58 | 37 | 95 | 38 | 9 | 47 |
40905 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 38301 | 0 | 38301 | 38301 | 0 | 38301 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
40911 | 37280 | 0 | 37280 | 638912 | 0 | 638912 | 631992 | 0 | 631992 | 30360 | 0 | 30360 |
40912 | 0 | 0 | 0 | 13 | 652 | 665 | 13 | 652 | 665 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 1832 | 1832 | 0 | 1832 | 1832 | 0 | 0 | 0 |
42006 | 40000 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 40000 | 0 | 40000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 35000 | 0 | 35000 | 35000 | 0 | 35000 |
42104 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 | 0 | 3000 |
42106 | 180500 | 0 | 180500 | 10703 | 0 | 10703 | 11203 | 0 | 11203 | 181000 | 0 | 181000 |
42107 | 165000 | 0 | 165000 | 0 | 0 | 0 | 0 | 0 | 0 | 165000 | 0 | 165000 |
42301 | 8472 | 695 | 9167 | 1001 | 15 | 1016 | 0 | 17 | 17 | 7471 | 697 | 8168 |
42303 | 2274 | 0 | 2274 | 0 | 0 | 0 | 0 | 0 | 0 | 2274 | 0 | 2274 |
42304 | 6596 | 498 | 7094 | 47 | 513 | 560 | 48 | 522 | 570 | 6597 | 507 | 7104 |
42305 | 13679 | 14927 | 28606 | 1875 | 468 | 2343 | 2617 | 291 | 2908 | 14421 | 14750 | 29171 |
42306 | 23921 | 38907 | 62828 | 3482 | 1159 | 4641 | 483 | 14956 | 15439 | 20922 | 52704 | 73626 |
42307 | 0 | 475 | 475 | 0 | 15 | 15 | 0 | 9 | 9 | 0 | 469 | 469 |
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 | 142868 | 0 | 142868 | 68553 | 0 | 68553 | 60441 | 0 | 60441 | 134756 | 0 | 134756 |
45515 | 68862 | 0 | 68862 | 6349 | 0 | 6349 | 1492 | 0 | 1492 | 64005 | 0 | 64005 |
45818 | 5132 | 0 | 5132 | 8 | 0 | 8 | 0 | 0 | 0 | 5124 | 0 | 5124 |
45918 | 246 | 0 | 246 | 529 | 0 | 529 | 283 | 0 | 283 | 0 | 0 | 0 |
47108 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
47407 | 0 | 0 | 0 | 379595 | 408164 | 787759 | 379595 | 408164 | 787759 | 0 | 0 | 0 |
47411 | 1790 | 748 | 2538 | 418 | 74 | 492 | 338 | 373 | 711 | 1710 | 1047 | 2757 |
47416 | 0 | 130 | 130 | 2545 | 133 | 2678 | 2560 | 152 | 2712 | 15 | 149 | 164 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 104 | 152 | 256 | 2910 | 5367 | 8277 | 3139 | 5288 | 8427 | 333 | 73 | 406 |
47425 | 24205 | 0 | 24205 | 16984 | 0 | 16984 | 2676 | 0 | 2676 | 9897 | 0 | 9897 |
47426 | 15953 | 0 | 15953 | 703 | 0 | 703 | 3120 | 0 | 3120 | 18370 | 0 | 18370 |
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 | 382 | 0 | 382 | 182 | 0 | 182 | 583 | 0 | 583 | 783 | 0 | 783 |
50719 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
51410 | 927 | 0 | 927 | 590 | 0 | 590 | 1 | 0 | 1 | 338 | 0 | 338 |
52301 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
52304 | 5080 | 0 | 5080 | 0 | 0 | 0 | 1100 | 0 | 1100 | 6180 | 0 | 6180 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 31718 | 0 | 31718 | 31718 | 0 | 31718 |
52306 | 66302 | 0 | 66302 | 0 | 0 | 0 | 67798 | 0 | 67798 | 134100 | 0 | 134100 |
60301 | 2416 | 0 | 2416 | 4789 | 0 | 4789 | 4820 | 0 | 4820 | 2447 | 0 | 2447 |
60305 | 3606 | 0 | 3606 | 9873 | 0 | 9873 | 9862 | 0 | 9862 | 3595 | 0 | 3595 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 218 | 0 | 218 | 332 | 0 | 332 | 114 | 0 | 114 | 0 | 0 | 0 |
60311 | 69 | 0 | 69 | 4019 | 0 | 4019 | 4045 | 0 | 4045 | 95 | 0 | 95 |
60322 | 0 | 0 | 0 | 12 | 0 | 12 | 13 | 0 | 13 | 1 | 0 | 1 |
60324 | 33 | 0 | 33 | 16 | 0 | 16 | 43 | 0 | 43 | 60 | 0 | 60 |
60601 | 10706 | 0 | 10706 | 546 | 0 | 546 | 525 | 0 | 525 | 10685 | 0 | 10685 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61304 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70601 | 501512 | 0 | 501512 | 47 | 0 | 47 | 171199 | 0 | 171199 | 672664 | 0 | 672664 |
70603 | 47946 | 0 | 47946 | 0 | 0 | 0 | 13348 | 0 | 13348 | 61294 | 0 | 61294 |
итого по пассиву (баланс) |
2472824 | 234498 | 2707322 | 7502080 | 1019852 | 8521932 | 8009019 | 1084344 | 9093363 | 2979763 | 298990 | 3278753 |
Контрольная сумма раздела А: 37697 | ||||||||||||
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Б: 0 | ||||||||||||
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 67841 | 0 | 67841 | 1100 | 0 | 1100 | 0 | 0 | 0 | 68941 | 0 | 68941 |
90901 | 387 | 0 | 387 | 2617 | 0 | 2617 | 2604 | 0 | 2604 | 400 | 0 | 400 |
90902 | 52012 | 0 | 52012 | 4274 | 0 | 4274 | 2242 | 0 | 2242 | 54044 | 0 | 54044 |
91202 | 2 | 0 | 2 | 3 | 0 | 3 | 0 | 0 | 0 | 5 | 0 | 5 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 2560136 | 0 | 2560136 | 694354 | 0 | 694354 | 148816 | 0 | 148816 | 3105674 | 0 | 3105674 |
91604 | 691 | 0 | 691 | 57 | 0 | 57 | 5 | 0 | 5 | 743 | 0 | 743 |
99998 | 1598543 | 0 | 1598543 | 186128 | 0 | 186128 | 183661 | 0 | 183661 | 1601010 | 0 | 1601010 |
итого по активу (баланс) |
4279613 | 0 | 4279613 | 888533 | 0 | 888533 | 337328 | 0 | 337328 | 4830818 | 0 | 4830818 |
Пассив | ||||||||||||
91311 | 204107 | 0 | 204107 | 0 | 0 | 0 | 1100 | 0 | 1100 | 205207 | 0 | 205207 |
91312 | 1164042 | 0 | 1164042 | 71638 | 0 | 71638 | 117079 | 0 | 117079 | 1209483 | 0 | 1209483 |
91315 | 11587 | 474 | 12061 | 7878 | 14 | 7892 | 1100 | 9 | 1109 | 4809 | 469 | 5278 |
91316 | 7397 | 0 | 7397 | 1597 | 0 | 1597 | 0 | 0 | 0 | 5800 | 0 | 5800 |
91317 | 97803 | 8412 | 106215 | 102119 | 341 | 102460 | 63961 | 238 | 64199 | 59645 | 8309 | 67954 |
91507 | 98360 | 0 | 98360 | 56 | 0 | 56 | 1340 | 0 | 1340 | 99644 | 0 | 99644 |
91508 | 6361 | 0 | 6361 | 18 | 0 | 18 | 1301 | 0 | 1301 | 7644 | 0 | 7644 |
99999 | 2681070 | 0 | 2681070 | 153662 | 0 | 153662 | 702400 | 0 | 702400 | 3229808 | 0 | 3229808 |
итого по пассиву (баланс) |
4270727 | 8886 | 4279613 | 336968 | 355 | 337323 | 888281 | 247 | 888528 | 4822040 | 8778 | 4830818 |
Контрольная сумма раздела В: 24630 | ||||||||||||
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Г: 0 | ||||||||||||
Д. Счета ДЕПО | ||||||||||||
Актив | ||||||||||||
98000 | 28.0000 | 6.0000 | 9.0000 | 25.0000 | ||||||||
98010 | 19200.0000 | 0.0000 | 0.0000 | 19200.0000 | ||||||||
98020 | 0.0000 | 9.0000 | 9.0000 | 0.0000 | ||||||||
итого по активу (баланс) |
19228.0000 | 15.0000 | 18.0000 | 19225.0000 | ||||||||
Пассив | ||||||||||||
98050 | 19228.0000 | 9.0000 | 6.0000 | 19225.0000 | ||||||||
итого по пассиву (баланс) |
19228.0000 | 9.0000 | 6.0000 | 19225.0000 | ||||||||
Контрольная сумма раздела Д: 39467 |
Заместитель Председателя Правления Главный бухгалтер |
Иванов П.В. Семенченко М.А. |