Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Инновационный строительный банк "Башинвест" Закрытое акционерное общество
Регистрационный номер
2189
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 | ||||||||||||
10901 | 584 137 | 0 | 584 137 | 0 | 0 | 0 | 0 | 0 | 0 | 584 137 | 0 | 584 137 |
20202 | 41 413 | 16 546 | 57 959 | 1 020 155 | 497 368 | 1 517 523 | 1 035 115 | 497 466 | 1 532 581 | 26 453 | 16 448 | 42 901 |
20208 | 3 961 | 0 | 3 961 | 10 400 | 0 | 10 400 | 8 775 | 0 | 8 775 | 5 586 | 0 | 5 586 |
20209 | 6 368 | 1 222 | 7 590 | 381 297 | 57 490 | 438 787 | 384 973 | 57 230 | 442 203 | 2 692 | 1 482 | 4 174 |
30102 | 26 674 | 0 | 26 674 | 609 279 | 0 | 609 279 | 600 785 | 0 | 600 785 | 35 168 | 0 | 35 168 |
30110 | 811 650 | 107 003 | 918 653 | 1 783 656 | 400 597 | 2 184 253 | 1 863 195 | 382 862 | 2 246 057 | 732 111 | 124 738 | 856 849 |
30202 | 9 331 | 0 | 9 331 | 2 647 | 0 | 2 647 | 0 | 0 | 0 | 11 978 | 0 | 11 978 |
30204 | 1 268 | 0 | 1 268 | 470 | 0 | 470 | 0 | 0 | 0 | 1 738 | 0 | 1 738 |
30210 | 0 | 0 | 0 | 7 200 | 0 | 7 200 | 7 200 | 0 | 7 200 | 0 | 0 | 0 |
30213 | 1 348 | 5 907 | 7 255 | 11 483 | 19 821 | 31 304 | 11 432 | 22 501 | 33 933 | 1 399 | 3 227 | 4 626 |
30221 | 0 | 0 | 0 | 0 | 1 224 | 1 224 | 0 | 1 224 | 1 224 | 0 | 0 | 0 |
30233 | 311 | 0 | 311 | 14 959 | 0 | 14 959 | 14 623 | 0 | 14 623 | 647 | 0 | 647 |
30302 | 275 973 | 3 212 | 279 185 | 172 300 | 96 904 | 269 204 | 146 539 | 88 608 | 235 147 | 301 734 | 11 508 | 313 242 |
30306 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
32002 | 0 | 0 | 0 | 415 000 | 0 | 415 000 | 415 000 | 0 | 415 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 409 500 | 0 | 409 500 | 409 500 | 0 | 409 500 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 763 380 | 232 932 | 996 312 | 763 380 | 232 932 | 996 312 | 0 | 0 | 0 |
32201 | 0 | 947 | 947 | 0 | 33 | 33 | 0 | 77 | 77 | 0 | 903 | 903 |
45106 | 5 900 | 0 | 5 900 | 0 | 0 | 0 | 1 265 | 0 | 1 265 | 4 635 | 0 | 4 635 |
45107 | 55 209 | 0 | 55 209 | 0 | 0 | 0 | 100 | 0 | 100 | 55 109 | 0 | 55 109 |
45206 | 1 207 415 | 0 | 1 207 415 | 9 241 | 0 | 9 241 | 70 450 | 0 | 70 450 | 1 146 206 | 0 | 1 146 206 |
45207 | 922 498 | 0 | 922 498 | 92 000 | 0 | 92 000 | 22 572 | 0 | 22 572 | 991 926 | 0 | 991 926 |
45208 | 13 361 | 0 | 13 361 | 0 | 0 | 0 | 67 | 0 | 67 | 13 294 | 0 | 13 294 |
45407 | 2 713 | 0 | 2 713 | 0 | 0 | 0 | 232 | 0 | 232 | 2 481 | 0 | 2 481 |
45505 | 53 390 | 0 | 53 390 | 0 | 0 | 0 | 1 390 | 0 | 1 390 | 52 000 | 0 | 52 000 |
45506 | 26 224 | 0 | 26 224 | 160 | 0 | 160 | 3 140 | 0 | 3 140 | 23 244 | 0 | 23 244 |
45507 | 134 259 | 0 | 134 259 | 0 | 0 | 0 | 5 346 | 0 | 5 346 | 128 913 | 0 | 128 913 |
45509 | 1 744 | 0 | 1 744 | 0 | 0 | 0 | 8 | 0 | 8 | 1 736 | 0 | 1 736 |
45811 | 2 101 | 0 | 2 101 | 0 | 0 | 0 | 0 | 0 | 0 | 2 101 | 0 | 2 101 |
45812 | 318 659 | 0 | 318 659 | 81 154 | 0 | 81 154 | 14 842 | 0 | 14 842 | 384 971 | 0 | 384 971 |
45814 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45815 | 23 974 | 1 087 | 25 061 | 5 188 | 32 | 5 220 | 135 | 118 | 253 | 29 027 | 1 001 | 30 028 |
45816 | 5 748 | 0 | 5 748 | 0 | 0 | 0 | 0 | 0 | 0 | 5 748 | 0 | 5 748 |
45911 | 821 | 0 | 821 | 0 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 821 |
45912 | 16 771 | 0 | 16 771 | 9 264 | 0 | 9 264 | 22 | 0 | 22 | 26 013 | 0 | 26 013 |
45914 | 0 | 0 | 0 | 13 | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 13 |
45915 | 1 490 | 75 | 1 565 | 204 | 2 | 206 | 102 | 5 | 107 | 1 592 | 72 | 1 664 |
47408 | 0 | 0 | 0 | 0 | 142 095 | 142 095 | 0 | 142 095 | 142 095 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
47423 | 2 058 | 2 672 | 4 730 | 53 930 | 8 698 | 62 628 | 54 711 | 8 831 | 63 542 | 1 277 | 2 539 | 3 816 |
47427 | 44 977 | 0 | 44 977 | 34 678 | 674 | 35 352 | 71 875 | 674 | 72 549 | 7 780 | 0 | 7 780 |
47801 | 8 197 | 0 | 8 197 | 0 | 0 | 0 | 31 | 0 | 31 | 8 166 | 0 | 8 166 |
51401 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 480 | 0 | 480 | 480 | 0 | 480 | 0 | 0 | 0 |
52503 | 667 | 0 | 667 | 83 | 0 | 83 | 648 | 0 | 648 | 102 | 0 | 102 |
60302 | 1 699 | 0 | 1 699 | 409 | 0 | 409 | 212 | 0 | 212 | 1 896 | 0 | 1 896 |
60306 | 13 | 0 | 13 | 2 910 | 0 | 2 910 | 2 918 | 0 | 2 918 | 5 | 0 | 5 |
60308 | 101 | 0 | 101 | 146 | 0 | 146 | 205 | 0 | 205 | 42 | 0 | 42 |
60310 | 5 976 | 0 | 5 976 | 1 360 | 0 | 1 360 | 852 | 0 | 852 | 6 484 | 0 | 6 484 |
60312 | 10 519 | 0 | 10 519 | 12 459 | 0 | 12 459 | 8 176 | 0 | 8 176 | 14 802 | 0 | 14 802 |
60323 | 52 | 0 | 52 | 148 | 0 | 148 | 156 | 0 | 156 | 44 | 0 | 44 |
60401 | 282 251 | 0 | 282 251 | 210 | 0 | 210 | 109 | 0 | 109 | 282 352 | 0 | 282 352 |
60701 | 21 323 | 0 | 21 323 | 77 | 0 | 77 | 113 | 0 | 113 | 21 287 | 0 | 21 287 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 17 | 0 | 17 | 29 | 0 | 29 | 21 | 0 | 21 | 25 | 0 | 25 |
61008 | 762 | 0 | 762 | 363 | 0 | 363 | 392 | 0 | 392 | 733 | 0 | 733 |
61009 | 336 | 0 | 336 | 1 | 0 | 1 | 1 | 0 | 1 | 336 | 0 | 336 |
61011 | 3 644 | 0 | 3 644 | 12 163 | 0 | 12 163 | 6 037 | 0 | 6 037 | 9 770 | 0 | 9 770 |
61209 | 0 | 0 | 0 | 8 237 | 0 | 8 237 | 8 237 | 0 | 8 237 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61403 | 10 105 | 0 | 10 105 | 221 | 0 | 221 | 806 | 0 | 806 | 9 520 | 0 | 9 520 |
70606 | 3 039 703 | 0 | 3 039 703 | 237 252 | 0 | 237 252 | 668 | 0 | 668 | 3 276 287 | 0 | 3 276 287 |
70608 | 324 637 | 0 | 324 637 | 18 221 | 0 | 18 221 | 0 | 0 | 0 | 342 858 | 0 | 342 858 |
Пассив | ||||||||||||
10208 | 213 470 | 0 | 213 470 | 0 | 0 | 0 | 0 | 0 | 0 | 213 470 | 0 | 213 470 |
10601 | 149 280 | 0 | 149 280 | 0 | 0 | 0 | 0 | 0 | 0 | 149 280 | 0 | 149 280 |
10701 | 15 666 | 0 | 15 666 | 0 | 0 | 0 | 0 | 0 | 0 | 15 666 | 0 | 15 666 |
10801 | 3 938 | 0 | 3 938 | 0 | 0 | 0 | 0 | 0 | 0 | 3 938 | 0 | 3 938 |
30109 | 1 492 | 255 | 1 747 | 0 | 17 | 17 | 2 357 | 77 | 2 434 | 3 849 | 315 | 4 164 |
30220 | 0 | 0 | 0 | 0 | 3 517 | 3 517 | 0 | 3 517 | 3 517 | 0 | 0 | 0 |
30223 | 10 | 0 | 10 | 470 | 0 | 470 | 460 | 0 | 460 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 487 | 0 | 487 | 487 | 0 | 487 | 0 | 0 | 0 |
30301 | 275 973 | 3 212 | 279 185 | 146 539 | 88 608 | 235 147 | 172 300 | 96 904 | 269 204 | 301 734 | 11 508 | 313 242 |
30305 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
31307 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
31308 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
31309 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 |
40502 | 4 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 3 | 7 | 0 | 7 |
40602 | 704 | 0 | 704 | 15 271 | 0 | 15 271 | 15 078 | 0 | 15 078 | 511 | 0 | 511 |
40603 | 299 | 0 | 299 | 114 | 0 | 114 | 0 | 0 | 0 | 185 | 0 | 185 |
40701 | 1 099 | 0 | 1 099 | 1 558 | 0 | 1 558 | 1 526 | 0 | 1 526 | 1 067 | 0 | 1 067 |
40702 | 52 650 | 501 | 53 151 | 729 017 | 65 063 | 794 080 | 738 207 | 64 701 | 802 908 | 61 840 | 139 | 61 979 |
40703 | 960 | 0 | 960 | 867 | 0 | 867 | 759 | 0 | 759 | 852 | 0 | 852 |
40802 | 6 848 | 0 | 6 848 | 48 405 | 0 | 48 405 | 48 442 | 0 | 48 442 | 6 885 | 0 | 6 885 |
40817 | 3 137 | 2 426 | 5 563 | 12 710 | 1 822 | 14 532 | 13 264 | 1 766 | 15 030 | 3 691 | 2 370 | 6 061 |
40820 | 1 | 7 | 8 | 35 | 2 | 37 | 63 | 0 | 63 | 29 | 5 | 34 |
40905 | 0 | 0 | 0 | 37 030 | 537 | 37 567 | 37 030 | 537 | 37 567 | 0 | 0 | 0 |
40906 | 1 567 | 0 | 1 567 | 33 676 | 0 | 33 676 | 33 041 | 0 | 33 041 | 932 | 0 | 932 |
40909 | 0 | 0 | 0 | 1 588 | 3 820 | 5 408 | 1 588 | 3 820 | 5 408 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 304 | 341 | 645 | 304 | 341 | 645 | 0 | 0 | 0 |
40911 | 611 | 0 | 611 | 58 959 | 70 | 59 029 | 58 702 | 70 | 58 772 | 354 | 0 | 354 |
40912 | 0 | 0 | 0 | 4 664 | 15 138 | 19 802 | 4 664 | 15 138 | 19 802 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 9 366 | 47 324 | 56 690 | 9 366 | 47 324 | 56 690 | 0 | 0 | 0 |
42004 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 4 936 | 0 | 4 936 | 4 936 | 0 | 4 936 |
42106 | 4 882 | 0 | 4 882 | 4 936 | 0 | 4 936 | 54 | 0 | 54 | 0 | 0 | 0 |
42301 | 34 914 | 1 813 | 36 727 | 46 580 | 4 410 | 50 990 | 33 077 | 3 553 | 36 630 | 21 411 | 956 | 22 367 |
42303 | 42 552 | 17 444 | 59 996 | 27 168 | 7 340 | 34 508 | 16 100 | 4 256 | 20 356 | 31 484 | 14 360 | 45 844 |
42304 | 167 911 | 55 208 | 223 119 | 41 148 | 9 520 | 50 668 | 28 371 | 8 492 | 36 863 | 155 134 | 54 180 | 209 314 |
42305 | 958 936 | 76 154 | 1 035 090 | 57 230 | 10 424 | 67 654 | 144 678 | 19 023 | 163 701 | 1 046 384 | 84 753 | 1 131 137 |
42306 | 245 969 | 26 371 | 272 340 | 31 896 | 3 542 | 35 438 | 30 587 | 3 165 | 33 752 | 244 660 | 25 994 | 270 654 |
42309 | 525 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
42601 | 10 | 0 | 10 | 60 | 0 | 60 | 60 | 0 | 60 | 10 | 0 | 10 |
42605 | 31 | 327 | 358 | 0 | 32 | 32 | 151 | 14 | 165 | 182 | 309 | 491 |
42606 | 554 | 0 | 554 | 0 | 0 | 0 | 1 | 0 | 1 | 555 | 0 | 555 |
45115 | 30 613 | 0 | 30 613 | 695 | 0 | 695 | 2 271 | 0 | 2 271 | 32 189 | 0 | 32 189 |
45215 | 360 841 | 0 | 360 841 | 67 069 | 0 | 67 069 | 47 733 | 0 | 47 733 | 341 505 | 0 | 341 505 |
45415 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
45515 | 21 248 | 0 | 21 248 | 9 294 | 0 | 9 294 | 778 | 0 | 778 | 12 732 | 0 | 12 732 |
45818 | 321 783 | 0 | 321 783 | 7 720 | 0 | 7 720 | 86 989 | 0 | 86 989 | 401 052 | 0 | 401 052 |
45918 | 17 563 | 0 | 17 563 | 27 | 0 | 27 | 4 975 | 0 | 4 975 | 22 511 | 0 | 22 511 |
47405 | 0 | 0 | 0 | 65 171 | 64 865 | 130 036 | 65 171 | 64 865 | 130 036 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 141 766 | 0 | 141 766 | 141 766 | 0 | 141 766 | 0 | 0 | 0 |
47411 | 19 681 | 1 886 | 21 567 | 8 352 | 665 | 9 017 | 11 040 | 951 | 11 991 | 22 369 | 2 172 | 24 541 |
47416 | 43 | 0 | 43 | 696 | 0 | 696 | 1 473 | 0 | 1 473 | 820 | 0 | 820 |
47422 | 239 | 4 266 | 4 505 | 75 049 | 122 474 | 197 523 | 75 511 | 119 481 | 194 992 | 701 | 1 273 | 1 974 |
47425 | 11 168 | 0 | 11 168 | 31 383 | 0 | 31 383 | 44 789 | 0 | 44 789 | 24 574 | 0 | 24 574 |
47426 | 1 004 | 0 | 1 004 | 11 059 | 0 | 11 059 | 10 862 | 0 | 10 862 | 807 | 0 | 807 |
47804 | 8 197 | 0 | 8 197 | 31 | 0 | 31 | 0 | 0 | 0 | 8 166 | 0 | 8 166 |
52302 | 0 | 0 | 0 | 10 605 | 0 | 10 605 | 10 605 | 0 | 10 605 | 0 | 0 | 0 |
52304 | 61 530 | 0 | 61 530 | 61 530 | 0 | 61 530 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 834 | 0 | 834 | 0 | 0 | 0 | 0 | 0 | 0 | 834 | 0 | 834 |
60301 | 1 297 | 0 | 1 297 | 2 380 | 0 | 2 380 | 3 884 | 0 | 3 884 | 2 801 | 0 | 2 801 |
60305 | 2 696 | 0 | 2 696 | 7 879 | 0 | 7 879 | 8 097 | 0 | 8 097 | 2 914 | 0 | 2 914 |
60309 | 840 | 0 | 840 | 666 | 0 | 666 | 1 359 | 0 | 1 359 | 1 533 | 0 | 1 533 |
60311 | 129 | 0 | 129 | 3 768 | 0 | 3 768 | 3 768 | 0 | 3 768 | 129 | 0 | 129 |
60322 | 73 | 0 | 73 | 84 | 0 | 84 | 111 | 0 | 111 | 100 | 0 | 100 |
60324 | 52 | 0 | 52 | 8 | 0 | 8 | 274 | 0 | 274 | 318 | 0 | 318 |
60601 | 37 530 | 0 | 37 530 | 80 | 0 | 80 | 1 188 | 0 | 1 188 | 38 638 | 0 | 38 638 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
61304 | 11 | 0 | 11 | 6 | 0 | 6 | 16 | 0 | 16 | 21 | 0 | 21 |
70601 | 2 835 135 | 0 | 2 835 135 | 0 | 0 | 0 | 157 123 | 0 | 157 123 | 2 992 258 | 0 | 2 992 258 |
70603 | 312 858 | 0 | 312 858 | 0 | 0 | 0 | 18 630 | 0 | 18 630 | 331 488 | 0 | 331 488 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 3 069 | 0 | 3 069 | 545 | 0 | 545 | 523 | 0 | 523 | 3 091 | 0 | 3 091 |
90902 | 1 364 545 | 0 | 1 364 545 | 35 978 | 0 | 35 978 | 8 975 | 0 | 8 975 | 1 391 548 | 0 | 1 391 548 |
91202 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91203 | 12 | 0 | 12 | 1 | 0 | 1 | 0 | 0 | 0 | 13 | 0 | 13 |
91414 | 7 489 798 | 0 | 7 489 798 | 97 037 | 0 | 97 037 | 810 | 0 | 810 | 7 586 025 | 0 | 7 586 025 |
91418 | 8 197 | 0 | 8 197 | 0 | 0 | 0 | 31 | 0 | 31 | 8 166 | 0 | 8 166 |
91501 | 24 095 | 0 | 24 095 | 1 968 | 0 | 1 968 | 0 | 0 | 0 | 26 063 | 0 | 26 063 |
91604 | 15 512 | 63 | 15 575 | 4 834 | 2 | 4 836 | 1 023 | 5 | 1 028 | 19 323 | 60 | 19 383 |
91704 | 163 | 0 | 163 | 0 | 0 | 0 | 163 | 0 | 163 | 0 | 0 | 0 |
91802 | 739 | 0 | 739 | 0 | 0 | 0 | 739 | 0 | 739 | 0 | 0 | 0 |
91803 | 86 | 0 | 86 | 3 | 0 | 3 | 14 | 0 | 14 | 75 | 0 | 75 |
99998 | 5 971 629 | 0 | 5 971 629 | 242 186 | 0 | 242 186 | 200 666 | 0 | 200 666 | 6 013 149 | 0 | 6 013 149 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 647 | 0 | 2 647 | 2 647 | 0 | 2 647 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 470 | 0 | 470 | 470 | 0 | 470 | 0 | 0 | 0 |
91311 | 366 807 | 0 | 366 807 | 75 373 | 0 | 75 373 | 10 605 | 0 | 10 605 | 302 039 | 0 | 302 039 |
91312 | 5 583 991 | 0 | 5 583 991 | 27 925 | 0 | 27 925 | 1 721 | 0 | 1 721 | 5 557 787 | 0 | 5 557 787 |
91316 | 13 635 | 0 | 13 635 | 94 242 | 0 | 94 242 | 210 000 | 0 | 210 000 | 129 393 | 0 | 129 393 |
91317 | 310 | 0 | 310 | 0 | 0 | 0 | 9 | 0 | 9 | 319 | 0 | 319 |
91507 | 6 878 | 0 | 6 878 | 0 | 0 | 0 | 16 733 | 0 | 16 733 | 23 611 | 0 | 23 611 |
91508 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 8 906 301 | 0 | 8 906 301 | 12 239 | 0 | 12 239 | 140 324 | 0 | 140 324 | 9 034 386 | 0 | 9 034 386 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 142,0000 | 0 | 0 | 2,0000 | 0 | 0 | 6,0000 | 0 | 0 | 138,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 142,0000 | 0 | 0 | 5,0000 | 0 | 0 | 1,0000 | 0 | 0 | 138,0000 |
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