ОБОРОТНАЯ ВЕДОМОСТЬ ПО СЧЕТАМ БУХГАЛТЕРСКОГО
УЧЕТА КРЕДИТНОЙ ОРГАНИЗАЦИИ за март 2007 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 | 9309 | 4655 | 13964 | 606891 | 131047 | 737938 | 606157 | 124956 | 731113 | 10043 | 10746 | 20789 |
20207 | 0 | 0 | 0 | 84017 | 2933 | 86950 | 84017 | 2933 | 86950 | 0 | 0 | 0 |
20209 | 16924 | 827 | 17751 | 640661 | 57765 | 698426 | 642345 | 58001 | 700346 | 15240 | 591 | 15831 |
30102 | 82306 | 0 | 82306 | 3194942 | 0 | 3194942 | 3219662 | 0 | 3219662 | 57586 | 0 | 57586 |
30110 | 179 | 11235 | 11414 | 1388571 | 1778315 | 3166886 | 1388734 | 1781582 | 3170316 | 16 | 7968 | 7984 |
30114 | 0 | 137 | 137 | 0 | 2 | 2 | 0 | 22 | 22 | 0 | 117 | 117 |
30202 | 9477 | 0 | 9477 | 999 | 0 | 999 | 0 | 0 | 0 | 10476 | 0 | 10476 |
30204 | 8456 | 0 | 8456 | 996 | 0 | 996 | 0 | 0 | 0 | 9452 | 0 | 9452 |
30213 | 248 | 0 | 248 | 0 | 0 | 0 | 8 | 0 | 8 | 240 | 0 | 240 |
30302 | 206 | 4737 | 4943 | 476487 | 27071 | 503558 | 463722 | 25338 | 489060 | 12971 | 6470 | 19441 |
30306 | 104333 | 9373 | 113706 | 212452 | 8505 | 220957 | 215533 | 8514 | 224047 | 101252 | 9364 | 110616 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
32002 | 0 | 28995 | 28995 | 65000 | 101803 | 166803 | 65000 | 130798 | 195798 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 80000 | 64366 | 144366 | 80000 | 64366 | 144366 | 0 | 0 | 0 |
32004 | 0 | 131686 | 131686 | 10000 | 123326 | 133326 | 10000 | 136386 | 146386 | 0 | 118626 | 118626 |
32802 | 5 | 0 | 5 | 47 | 0 | 47 | 5 | 0 | 5 | 47 | 0 | 47 |
45205 | 30000 | 0 | 30000 | 10000 | 0 | 10000 | 0 | 0 | 0 | 40000 | 0 | 40000 |
45206 | 174365 | 0 | 174365 | 6000 | 0 | 6000 | 42500 | 0 | 42500 | 137865 | 0 | 137865 |
45207 | 555920 | 78480 | 634400 | 77847 | 770 | 78617 | 37920 | 1216 | 39136 | 595847 | 78034 | 673881 |
45208 | 73000 | 0 | 73000 | 0 | 0 | 0 | 0 | 0 | 0 | 73000 | 0 | 73000 |
45504 | 15016 | 26 | 15042 | 0 | 0 | 0 | 0 | 26 | 26 | 15016 | 0 | 15016 |
45505 | 109541 | 9313 | 118854 | 1651 | 91 | 1742 | 0 | 144 | 144 | 111192 | 9260 | 120452 |
45506 | 73768 | 20895 | 94663 | 0 | 199 | 199 | 13413 | 1720 | 15133 | 60355 | 19374 | 79729 |
45507 | 8050 | 575 | 8625 | 0 | 5 | 5 | 1 | 20 | 21 | 8049 | 560 | 8609 |
45815 | 1600 | 445 | 2045 | 0 | 4 | 4 | 0 | 7 | 7 | 1600 | 442 | 2042 |
47105 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
47408 | 0 | 0 | 0 | 1429717 | 1657106 | 3086823 | 1429717 | 1657106 | 3086823 | 0 | 0 | 0 |
47423 | 145 | 511 | 656 | 230 | 1523 | 1753 | 233 | 1428 | 1661 | 142 | 606 | 748 |
47427 | 0 | 21 | 21 | 0 | 145 | 145 | 0 | 21 | 21 | 0 | 145 | 145 |
47502 | 12324 | 6221 | 18545 | 2536 | 1174 | 3710 | 388 | 1852 | 2240 | 14472 | 5543 | 20015 |
50105 | 4935 | 0 | 4935 | 19 | 0 | 19 | 0 | 0 | 0 | 4954 | 0 | 4954 |
50406 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
50905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51405 | 0 | 24163 | 24163 | 0 | 360 | 360 | 0 | 243 | 243 | 0 | 24280 | 24280 |
51406 | 8700 | 23472 | 32172 | 0 | 350 | 350 | 0 | 235 | 235 | 8700 | 23587 | 32287 |
52502 | 0 | 0 | 0 | 51 | 0 | 51 | 0 | 0 | 0 | 51 | 0 | 51 |
60302 | 14372 | 0 | 14372 | 450 | 0 | 450 | 1591 | 0 | 1591 | 13231 | 0 | 13231 |
60304 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 510 | 0 | 510 | 510 | 0 | 510 | 0 | 0 | 0 |
60308 | 60 | 0 | 60 | 4037 | 0 | 4037 | 4097 | 0 | 4097 | 0 | 0 | 0 |
60310 | 1942 | 0 | 1942 | 434 | 0 | 434 | 472 | 0 | 472 | 1904 | 0 | 1904 |
60312 | 1219 | 0 | 1219 | 3834 | 0 | 3834 | 3623 | 0 | 3623 | 1430 | 0 | 1430 |
60323 | 5 | 0 | 5 | 1 | 0 | 1 | 6 | 0 | 6 | 0 | 0 | 0 |
60401 | 18607 | 0 | 18607 | 192 | 0 | 192 | 0 | 0 | 0 | 18799 | 0 | 18799 |
60701 | 2045 | 0 | 2045 | 191 | 0 | 191 | 192 | 0 | 192 | 2044 | 0 | 2044 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61002 | 15 | 0 | 15 | 8 | 0 | 8 | 21 | 0 | 21 | 2 | 0 | 2 |
61008 | 25 | 0 | 25 | 163 | 0 | 163 | 161 | 0 | 161 | 27 | 0 | 27 |
61009 | 231 | 0 | 231 | 131 | 0 | 131 | 133 | 0 | 133 | 229 | 0 | 229 |
61403 | 8838 | 0 | 8838 | 238 | 0 | 238 | 463 | 0 | 463 | 8613 | 0 | 8613 |
61406 | 0 | 0 | 0 | 10155 | 0 | 10155 | 10155 | 0 | 10155 | 0 | 0 | 0 |
70201 | 82 | 0 | 82 | 254 | 0 | 254 | 336 | 0 | 336 | 0 | 0 | 0 |
70202 | 23 | 0 | 23 | 481 | 0 | 481 | 504 | 0 | 504 | 0 | 0 | 0 |
70203 | 3078 | 0 | 3078 | 1882 | 0 | 1882 | 4960 | 0 | 4960 | 0 | 0 | 0 |
70204 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 |
70205 | 16346 | 0 | 16346 | 10181 | 0 | 10181 | 26527 | 0 | 26527 | 0 | 0 | 0 |
70206 | 11048 | 0 | 11048 | 5849 | 0 | 5849 | 16897 | 0 | 16897 | 0 | 0 | 0 |
70208 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
70209 | 109916 | 0 | 109916 | 17270 | 0 | 17270 | 127186 | 0 | 127186 | 0 | 0 | 0 |
70401 | 0 | 0 | 0 | 13623 | 0 | 13623 | 12649 | 0 | 12649 | 974 | 0 | 974 |
70501 | 547 | 0 | 547 | 373 | 0 | 373 | 0 | 0 | 0 | 920 | 0 | 920 |
70502 | 2769 | 0 | 2769 | 1142 | 0 | 1142 | 0 | 0 | 0 | 3911 | 0 | 3911 |
итого по активу (баланс) |
1490072 | 355767 | 1845839 | 8360633 | 3956860 | 12317493 | 8509960 | 3996914 | 12506874 | 1340745 | 315713 | 1656458 |
Пассив | ||||||||||||
10207 | 325000 | 0 | 325000 | 0 | 0 | 0 | 0 | 0 | 0 | 325000 | 0 | 325000 |
10601 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
10701 | 16250 | 0 | 16250 | 0 | 0 | 0 | 0 | 0 | 0 | 16250 | 0 | 16250 |
10702 | 7727 | 0 | 7727 | 0 | 0 | 0 | 0 | 0 | 0 | 7727 | 0 | 7727 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 114 | 0 | 114 | 892 | 0 | 892 | 858 | 0 | 858 | 80 | 0 | 80 |
30226 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
30301 | 206 | 4737 | 4943 | 463722 | 25338 | 489060 | 476487 | 27071 | 503558 | 12971 | 6470 | 19441 |
30305 | 104333 | 9373 | 113706 | 215533 | 8514 | 224047 | 212452 | 8505 | 220957 | 101252 | 9364 | 110616 |
31302 | 54500 | 0 | 54500 | 356500 | 0 | 356500 | 302000 | 0 | 302000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 190000 | 0 | 190000 | 227000 | 0 | 227000 | 37000 | 0 | 37000 |
31304 | 5000 | 0 | 5000 | 38000 | 0 | 38000 | 55000 | 0 | 55000 | 22000 | 0 | 22000 |
32015 | 1360 | 0 | 1360 | 4004 | 0 | 4004 | 3137 | 0 | 3137 | 493 | 0 | 493 |
32801 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 145 | 145 | 0 | 145 | 145 |
40701 | 6953 | 0 | 6953 | 33002 | 0 | 33002 | 45481 | 0 | 45481 | 19432 | 0 | 19432 |
40702 | 174209 | 908 | 175117 | 3875387 | 1429159 | 5304546 | 3877803 | 1428645 | 5306448 | 176625 | 394 | 177019 |
40703 | 2839 | 0 | 2839 | 5005 | 0 | 5005 | 2603 | 0 | 2603 | 437 | 0 | 437 |
40802 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 0 | 93 | 93 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 92 | 92 |
40817 | 15062 | 12906 | 27968 | 18990 | 7008 | 25998 | 19917 | 8110 | 28027 | 15989 | 14008 | 29997 |
40820 | 0 | 573 | 573 | 0 | 38 | 38 | 0 | 7 | 7 | 0 | 542 | 542 |
40905 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 42734 | 0 | 42734 | 42734 | 0 | 42734 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 0 | 0 |
40911 | 18516 | 0 | 18516 | 304846 | 0 | 304846 | 303418 | 0 | 303418 | 17088 | 0 | 17088 |
40912 | 0 | 0 | 0 | 0 | 215 | 215 | 0 | 215 | 215 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 610 | 610 | 0 | 610 | 610 | 0 | 0 | 0 |
42003 | 45000 | 0 | 45000 | 45481 | 0 | 45481 | 481 | 0 | 481 | 0 | 0 | 0 |
42106 | 41000 | 52935 | 93935 | 0 | 820 | 820 | 0 | 519 | 519 | 41000 | 52634 | 93634 |
42107 | 165000 | 0 | 165000 | 0 | 0 | 0 | 0 | 0 | 0 | 165000 | 0 | 165000 |
42301 | 6783 | 754 | 7537 | 0 | 55552 | 55552 | 4 | 55019 | 55023 | 6787 | 221 | 7008 |
42304 | 6628 | 10097 | 16725 | 2547 | 156 | 2703 | 3647 | 99 | 3746 | 7728 | 10040 | 17768 |
42305 | 5035 | 21840 | 26875 | 209 | 13184 | 13393 | 543 | 5415 | 5958 | 5369 | 14071 | 19440 |
42306 | 89481 | 215753 | 305234 | 360 | 49207 | 49567 | 1928 | 8204 | 10132 | 91049 | 174750 | 265799 |
42307 | 0 | 523 | 523 | 0 | 8 | 8 | 0 | 5 | 5 | 0 | 520 | 520 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 138140 | 0 | 138140 | 1123 | 0 | 1123 | 7917 | 0 | 7917 | 144934 | 0 | 144934 |
45515 | 39013 | 0 | 39013 | 169 | 0 | 169 | 15 | 0 | 15 | 38859 | 0 | 38859 |
45818 | 2045 | 0 | 2045 | 3 | 0 | 3 | 0 | 0 | 0 | 2042 | 0 | 2042 |
47407 | 0 | 0 | 0 | 1384334 | 1702375 | 3086709 | 1384334 | 1702375 | 3086709 | 0 | 0 | 0 |
47411 | 6925 | 4790 | 11715 | 91 | 1831 | 1922 | 844 | 1003 | 1847 | 7678 | 3962 | 11640 |
47416 | 0 | 0 | 0 | 49459 | 0 | 49459 | 49459 | 0 | 49459 | 0 | 0 | 0 |
47422 | 50 | 0 | 50 | 14 | 332 | 346 | 14 | 332 | 346 | 50 | 0 | 50 |
47425 | 20712 | 0 | 20712 | 60 | 0 | 60 | 23 | 0 | 23 | 20675 | 0 | 20675 |
47426 | 5369 | 1431 | 6800 | 302 | 21 | 323 | 1739 | 170 | 1909 | 6806 | 1580 | 8386 |
47603 | 239 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 239 |
47608 | 35 | 0 | 35 | 0 | 0 | 0 | 1 | 0 | 1 | 36 | 0 | 36 |
50111 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
51410 | 208 | 0 | 208 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 0 | 208 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 9051 | 0 | 9051 | 9051 | 0 | 9051 |
60301 | 722 | 0 | 722 | 2308 | 0 | 2308 | 2394 | 0 | 2394 | 808 | 0 | 808 |
60303 | 1159 | 0 | 1159 | 1386 | 0 | 1386 | 1121 | 0 | 1121 | 894 | 0 | 894 |
60305 | 2997 | 0 | 2997 | 4624 | 0 | 4624 | 4834 | 0 | 4834 | 3207 | 0 | 3207 |
60307 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 |
60311 | 6 | 0 | 6 | 67 | 0 | 67 | 67 | 0 | 67 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60601 | 6698 | 0 | 6698 | 0 | 0 | 0 | 293 | 0 | 293 | 6991 | 0 | 6991 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
61306 | 0 | 0 | 0 | 10461 | 0 | 10461 | 10461 | 0 | 10461 | 0 | 0 | 0 |
70101 | 28679 | 0 | 28679 | 44116 | 0 | 44116 | 15437 | 0 | 15437 | 0 | 0 | 0 |
70102 | 2754 | 0 | 2754 | 2772 | 0 | 2772 | 18 | 0 | 18 | 0 | 0 | 0 |
70103 | 16885 | 0 | 16885 | 27574 | 0 | 27574 | 10689 | 0 | 10689 | 0 | 0 | 0 |
70106 | 22 | 0 | 22 | 23 | 0 | 23 | 1 | 0 | 1 | 0 | 0 | 0 |
70107 | 95503 | 0 | 95503 | 108383 | 0 | 108383 | 12880 | 0 | 12880 | 0 | 0 | 0 |
70301 | 0 | 0 | 0 | 163771 | 0 | 163771 | 169727 | 0 | 169727 | 5956 | 0 | 5956 |
70302 | 49901 | 0 | 49901 | 0 | 0 | 0 | 0 | 0 | 0 | 49901 | 0 | 49901 |
итого по пассиву (баланс) |
1509105 | 336734 | 1845839 | 7398485 | 3294425 | 10692910 | 7257045 | 3246484 | 10503529 | 1367665 | 288793 | 1656458 |
Контрольная сумма раздела А: 64694 | ||||||||||||
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 | 0 | 0 | 0 | 31726 | 0 | 31726 | 0 | 0 | 0 | 31726 | 0 | 31726 |
90901 | 0 | 0 | 0 | 2182 | 0 | 2182 | 2049 | 0 | 2049 | 133 | 0 | 133 |
90902 | 96966 | 0 | 96966 | 2098 | 0 | 2098 | 833 | 0 | 833 | 98231 | 0 | 98231 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 35054 | 0 | 35054 | 25380 | 0 | 25380 | 0 | 0 | 0 | 60434 | 0 | 60434 |
91305 | 1917321 | 726983 | 2644304 | 70976 | 7134 | 78110 | 51410 | 11263 | 62673 | 1936887 | 722854 | 2659741 |
91307 | 1498553 | 0 | 1498553 | 30202 | 0 | 30202 | 58507 | 0 | 58507 | 1470248 | 0 | 1470248 |
91503 | 87232 | 0 | 87232 | 0 | 0 | 0 | 0 | 0 | 0 | 87232 | 0 | 87232 |
91504 | 3277 | 0 | 3277 | 324 | 0 | 324 | 0 | 0 | 0 | 3601 | 0 | 3601 |
91603 | 0 | 87 | 87 | 0 | 64 | 64 | 0 | 88 | 88 | 0 | 63 | 63 |
91604 | 2672 | 99 | 2771 | 1641 | 106 | 1747 | 1359 | 5 | 1364 | 2954 | 200 | 3154 |
99998 | 100941 | 0 | 100941 | 151792 | 0 | 151792 | 159750 | 0 | 159750 | 92983 | 0 | 92983 |
итого по активу (баланс) |
3742017 | 727169 | 4469186 | 316321 | 7304 | 323625 | 273908 | 11356 | 285264 | 3784430 | 723117 | 4507547 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 999 | 0 | 999 | 999 | 0 | 999 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 996 | 0 | 996 | 996 | 0 | 996 | 0 | 0 | 0 |
91302 | 18684 | 150 | 18834 | 7706 | 2 | 7708 | 8500 | 1 | 8501 | 19478 | 149 | 19627 |
91309 | 44800 | 26 | 44826 | 61997 | 58 | 62055 | 52800 | 513 | 53313 | 35603 | 481 | 36084 |
91401 | 0 | 0 | 0 | 11439 | 76526 | 87965 | 11439 | 76526 | 87965 | 0 | 0 | 0 |
91404 | 35561 | 1720 | 37281 | 0 | 26 | 26 | 0 | 17 | 17 | 35561 | 1711 | 37272 |
99999 | 4368245 | 0 | 4368245 | 124677 | 0 | 124677 | 170996 | 0 | 170996 | 4414564 | 0 | 4414564 |
итого по пассиву (баланс) |
4467290 | 1896 | 4469186 | 207814 | 76612 | 284426 | 245730 | 77057 | 322787 | 4505206 | 2341 | 4507547 |
Контрольная сумма раздела В: 37134 | ||||||||||||
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 17292 | 17292 | 0 | 17292 | 17292 | 0 | 0 | 0 |
итого по активу (баланс) |
0 | 0 | 0 | 0 | 17292 | 17292 | 0 | 17292 | 17292 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 17275 | 17275 | 0 | 17275 | 17275 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
итого по пассиву (баланс) |
0 | 0 | 0 | 22 | 17275 | 17297 | 22 | 17275 | 17297 | 0 | 0 | 0 |
Контрольная сумма раздела Г: 19722 | ||||||||||||
Д. Счета ДЕПО | ||||||||||||
Актив | ||||||||||||
98000 | 6.0000 | 0.0000 | 0.0000 | 6.0000 | ||||||||
98010 | 4500.0000 | 0.0000 | 0.0000 | 4500.0000 | ||||||||
итого по активу (баланс) |
4506.0000 | 0.0000 | 0.0000 | 4506.0000 | ||||||||
Пассив | ||||||||||||
98050 | 4506.0000 | 8.0000 | 8.0000 | 4506.0000 | ||||||||
98070 | 0.0000 | 8.0000 | 8.0000 | 0.0000 | ||||||||
итого по пассиву (баланс) |
4506.0000 | 16.0000 | 16.0000 | 4506.0000 | ||||||||
Контрольная сумма раздела Д: 38883 |
Заместитель Председателя Правления Главный бухгалтер |
Иванов П.В. Семенченко М.А. |