Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2010 г.
Наименование кредитной организации
Инновационный строительный банк "Башинвест" Закрытое акционерное общество
Регистрационный номер
2189
Код формы по ОКУД 0409101
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 | 22 578 | 18 950 | 41 528 | 1 527 160 | 760 358 | 2 287 518 | 1 523 567 | 759 635 | 2 283 202 | 26 171 | 19 673 | 45 844 |
20208 | 9 991 | 0 | 9 991 | 17 107 | 0 | 17 107 | 18 037 | 0 | 18 037 | 9 061 | 0 | 9 061 |
20209 | 13 900 | 648 | 14 548 | 882 777 | 52 344 | 935 121 | 861 859 | 50 855 | 912 714 | 34 818 | 2 137 | 36 955 |
30102 | 8 276 | 0 | 8 276 | 1 264 740 | 0 | 1 264 740 | 1 269 141 | 0 | 1 269 141 | 3 875 | 0 | 3 875 |
30110 | 4 522 | 3 750 | 8 272 | 1 451 465 | 235 407 | 1 686 872 | 1 451 622 | 228 850 | 1 680 472 | 4 365 | 10 307 | 14 672 |
30202 | 13 529 | 0 | 13 529 | 0 | 0 | 0 | 0 | 0 | 0 | 13 529 | 0 | 13 529 |
30204 | 1 836 | 0 | 1 836 | 0 | 0 | 0 | 0 | 0 | 0 | 1 836 | 0 | 1 836 |
30210 | 0 | 0 | 0 | 1 144 | 0 | 1 144 | 1 144 | 0 | 1 144 | 0 | 0 | 0 |
30213 | 2 684 | 5 569 | 8 253 | 28 399 | 53 841 | 82 240 | 29 040 | 49 973 | 79 013 | 2 043 | 9 437 | 11 480 |
30221 | 0 | 0 | 0 | 34 160 | 0 | 34 160 | 34 160 | 0 | 34 160 | 0 | 0 | 0 |
30233 | 56 | 0 | 56 | 25 683 | 3 | 25 686 | 25 159 | 3 | 25 162 | 580 | 0 | 580 |
32002 | 0 | 0 | 0 | 256 000 | 0 | 256 000 | 256 000 | 0 | 256 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 92 000 | 0 | 92 000 | 45 000 | 0 | 45 000 | 47 000 | 0 | 47 000 |
32004 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 |
32006 | 5 000 | 1 520 | 6 520 | 0 | 34 | 34 | 0 | 1 554 | 1 554 | 5 000 | 0 | 5 000 |
32007 | 1 000 | 12 477 | 13 477 | 0 | 888 | 888 | 0 | 611 | 611 | 1 000 | 12 754 | 13 754 |
32008 | 44 800 | 32 020 | 76 820 | 0 | 2 277 | 2 277 | 0 | 1 558 | 1 558 | 44 800 | 32 739 | 77 539 |
32201 | 399 | 912 | 1 311 | 0 | 66 | 66 | 0 | 55 | 55 | 399 | 923 | 1 322 |
45201 | 2 755 | 0 | 2 755 | 3 837 | 0 | 3 837 | 6 592 | 0 | 6 592 | 0 | 0 | 0 |
45204 | 15 131 | 0 | 15 131 | 0 | 0 | 0 | 6 321 | 0 | 6 321 | 8 810 | 0 | 8 810 |
45205 | 0 | 0 | 0 | 29 464 | 0 | 29 464 | 347 | 0 | 347 | 29 117 | 0 | 29 117 |
45206 | 454 550 | 0 | 454 550 | 10 500 | 0 | 10 500 | 100 | 0 | 100 | 464 950 | 0 | 464 950 |
45207 | 2 198 737 | 0 | 2 198 737 | 1 344 | 0 | 1 344 | 4 829 | 0 | 4 829 | 2 195 252 | 0 | 2 195 252 |
45208 | 144 726 | 0 | 144 726 | 0 | 0 | 0 | 68 | 0 | 68 | 144 658 | 0 | 144 658 |
45406 | 818 | 0 | 818 | 0 | 0 | 0 | 91 | 0 | 91 | 727 | 0 | 727 |
45407 | 5 520 | 0 | 5 520 | 0 | 0 | 0 | 77 | 0 | 77 | 5 443 | 0 | 5 443 |
45505 | 4 961 | 0 | 4 961 | 0 | 0 | 0 | 206 | 0 | 206 | 4 755 | 0 | 4 755 |
45506 | 10 494 | 6 993 | 17 487 | 6 525 | 508 | 7 033 | 387 | 421 | 808 | 16 632 | 7 080 | 23 712 |
45507 | 111 299 | 15 243 | 126 542 | 1 440 | 1 057 | 2 497 | 4 542 | 549 | 5 091 | 108 197 | 15 751 | 123 948 |
45509 | 847 | 0 | 847 | 587 | 0 | 587 | 693 | 0 | 693 | 741 | 0 | 741 |
45811 | 37 612 | 0 | 37 612 | 0 | 0 | 0 | 0 | 0 | 0 | 37 612 | 0 | 37 612 |
45812 | 224 153 | 0 | 224 153 | 6 524 | 0 | 6 524 | 217 | 0 | 217 | 230 460 | 0 | 230 460 |
45814 | 668 | 0 | 668 | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 0 | 668 |
45815 | 24 046 | 0 | 24 046 | 851 | 0 | 851 | 4 886 | 0 | 4 886 | 20 011 | 0 | 20 011 |
45911 | 6 383 | 0 | 6 383 | 0 | 0 | 0 | 0 | 0 | 0 | 6 383 | 0 | 6 383 |
45912 | 20 562 | 0 | 20 562 | 518 | 0 | 518 | 415 | 0 | 415 | 20 665 | 0 | 20 665 |
45915 | 1 373 | 0 | 1 373 | 668 | 0 | 668 | 783 | 0 | 783 | 1 258 | 0 | 1 258 |
47408 | 0 | 0 | 0 | 678 | 115 485 | 116 163 | 678 | 115 485 | 116 163 | 0 | 0 | 0 |
47423 | 52 554 | 4 971 | 57 525 | 46 332 | 33 050 | 79 382 | 43 270 | 33 163 | 76 433 | 55 616 | 4 858 | 60 474 |
47427 | 297 363 | 0 | 297 363 | 37 883 | 472 | 38 355 | 7 769 | 366 | 8 135 | 327 477 | 106 | 327 583 |
47801 | 10 406 | 0 | 10 406 | 0 | 0 | 0 | 393 | 0 | 393 | 10 013 | 0 | 10 013 |
47802 | 2 789 | 0 | 2 789 | 0 | 0 | 0 | 0 | 0 | 0 | 2 789 | 0 | 2 789 |
47803 | 3 124 | 0 | 3 124 | 0 | 0 | 0 | 0 | 0 | 0 | 3 124 | 0 | 3 124 |
51509 | 4 709 | 0 | 4 709 | 0 | 0 | 0 | 0 | 0 | 0 | 4 709 | 0 | 4 709 |
60302 | 1 463 | 0 | 1 463 | 384 | 0 | 384 | 183 | 0 | 183 | 1 664 | 0 | 1 664 |
60306 | 0 | 0 | 0 | 2 635 | 0 | 2 635 | 2 635 | 0 | 2 635 | 0 | 0 | 0 |
60308 | 29 | 0 | 29 | 209 | 0 | 209 | 171 | 0 | 171 | 67 | 0 | 67 |
60310 | 8 902 | 0 | 8 902 | 2 217 | 0 | 2 217 | 1 927 | 0 | 1 927 | 9 192 | 0 | 9 192 |
60312 | 12 303 | 0 | 12 303 | 9 387 | 0 | 9 387 | 9 655 | 0 | 9 655 | 12 035 | 0 | 12 035 |
60314 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60323 | 106 | 0 | 106 | 32 | 0 | 32 | 32 | 0 | 32 | 106 | 0 | 106 |
60401 | 285 784 | 0 | 285 784 | 947 | 0 | 947 | 423 | 0 | 423 | 286 308 | 0 | 286 308 |
60701 | 3 510 | 0 | 3 510 | 821 | 0 | 821 | 804 | 0 | 804 | 3 527 | 0 | 3 527 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 18 | 0 | 18 | 0 | 0 | 0 | 11 | 0 | 11 | 7 | 0 | 7 |
61008 | 590 | 0 | 590 | 145 | 0 | 145 | 129 | 0 | 129 | 606 | 0 | 606 |
61009 | 88 | 0 | 88 | 70 | 0 | 70 | 40 | 0 | 40 | 118 | 0 | 118 |
61011 | 110 543 | 0 | 110 543 | 5 000 | 0 | 5 000 | 7 096 | 0 | 7 096 | 108 447 | 0 | 108 447 |
61209 | 0 | 0 | 0 | 2 409 | 0 | 2 409 | 2 409 | 0 | 2 409 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 | 0 | 0 | 0 |
61403 | 5 378 | 0 | 5 378 | 196 | 0 | 196 | 634 | 0 | 634 | 4 940 | 0 | 4 940 |
70606 | 807 450 | 0 | 807 450 | 65 430 | 0 | 65 430 | 1 343 | 0 | 1 343 | 871 537 | 0 | 871 537 |
70608 | 115 172 | 0 | 115 172 | 12 870 | 0 | 12 870 | 0 | 0 | 0 | 128 042 | 0 | 128 042 |
Пассив | ||||||||||||
10208 | 213 470 | 0 | 213 470 | 0 | 0 | 0 | 0 | 0 | 0 | 213 470 | 0 | 213 470 |
10601 | 129 241 | 0 | 129 241 | 0 | 0 | 0 | 0 | 0 | 0 | 129 241 | 0 | 129 241 |
10701 | 15 666 | 0 | 15 666 | 0 | 0 | 0 | 0 | 0 | 0 | 15 666 | 0 | 15 666 |
10801 | 234 885 | 0 | 234 885 | 0 | 0 | 0 | 0 | 0 | 0 | 234 885 | 0 | 234 885 |
30109 | 16 651 | 8 244 | 24 895 | 20 000 | 4 237 | 24 237 | 12 798 | 1 326 | 14 124 | 9 449 | 5 333 | 14 782 |
30223 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
31302 | 30 000 | 0 | 30 000 | 242 200 | 0 | 242 200 | 212 200 | 0 | 212 200 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 61 000 | 0 | 61 000 | 61 000 | 0 | 61 000 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
31306 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
31308 | 400 000 | 0 | 400 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
31309 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 |
40602 | 1 883 | 0 | 1 883 | 2 573 | 0 | 2 573 | 2 457 | 0 | 2 457 | 1 767 | 0 | 1 767 |
40701 | 255 | 0 | 255 | 6 394 | 0 | 6 394 | 7 120 | 0 | 7 120 | 981 | 0 | 981 |
40702 | 55 184 | 101 | 55 285 | 749 329 | 19 832 | 769 161 | 769 166 | 21 249 | 790 415 | 75 021 | 1 518 | 76 539 |
40703 | 857 | 0 | 857 | 1 228 | 0 | 1 228 | 2 810 | 0 | 2 810 | 2 439 | 0 | 2 439 |
40802 | 13 270 | 0 | 13 270 | 99 385 | 0 | 99 385 | 99 706 | 0 | 99 706 | 13 591 | 0 | 13 591 |
40817 | 9 565 | 4 647 | 14 212 | 30 555 | 672 | 31 227 | 36 213 | 425 | 36 638 | 15 223 | 4 400 | 19 623 |
40820 | 4 | 6 | 10 | 68 | 0 | 68 | 68 | 0 | 68 | 4 | 6 | 10 |
40905 | 0 | 0 | 0 | 18 895 | 0 | 18 895 | 18 895 | 0 | 18 895 | 0 | 0 | 0 |
40906 | 3 841 | 0 | 3 841 | 126 232 | 0 | 126 232 | 135 682 | 0 | 135 682 | 13 291 | 0 | 13 291 |
40909 | 0 | 0 | 0 | 995 | 4 276 | 5 271 | 995 | 4 276 | 5 271 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 81 | 535 | 616 | 81 | 535 | 616 | 0 | 0 | 0 |
40911 | 653 | 0 | 653 | 121 793 | 0 | 121 793 | 123 174 | 0 | 123 174 | 2 034 | 0 | 2 034 |
40912 | 0 | 0 | 0 | 6 318 | 22 472 | 28 790 | 6 318 | 22 472 | 28 790 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 12 132 | 50 722 | 62 854 | 12 132 | 50 722 | 62 854 | 0 | 0 | 0 |
42103 | 1 950 | 0 | 1 950 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 3 050 | 0 | 3 050 |
42104 | 13 507 | 0 | 13 507 | 0 | 0 | 0 | 0 | 0 | 0 | 13 507 | 0 | 13 507 |
42105 | 4 879 | 0 | 4 879 | 0 | 0 | 0 | 0 | 0 | 0 | 4 879 | 0 | 4 879 |
42106 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42206 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
42301 | 15 367 | 727 | 16 094 | 23 797 | 216 | 24 013 | 25 404 | 807 | 26 211 | 16 974 | 1 318 | 18 292 |
42303 | 14 009 | 2 103 | 16 112 | 10 386 | 670 | 11 056 | 5 217 | 125 | 5 342 | 8 840 | 1 558 | 10 398 |
42304 | 19 554 | 9 771 | 29 325 | 3 020 | 1 325 | 4 345 | 4 720 | 1 294 | 6 014 | 21 254 | 9 740 | 30 994 |
42305 | 1 340 978 | 51 939 | 1 392 917 | 108 521 | 4 602 | 113 123 | 260 635 | 6 503 | 267 138 | 1 493 092 | 53 840 | 1 546 932 |
42306 | 268 896 | 23 111 | 292 007 | 22 453 | 1 684 | 24 137 | 30 600 | 6 192 | 36 792 | 277 043 | 27 619 | 304 662 |
42309 | 525 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
42601 | 32 | 0 | 32 | 267 | 1 545 | 1 812 | 273 | 1 548 | 1 821 | 38 | 3 | 41 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 |
42605 | 346 | 70 | 416 | 0 | 4 | 4 | 0 | 9 | 9 | 346 | 75 | 421 |
42606 | 65 | 0 | 65 | 30 | 0 | 30 | 0 | 0 | 0 | 35 | 0 | 35 |
45215 | 83 799 | 0 | 83 799 | 11 794 | 0 | 11 794 | 3 628 | 0 | 3 628 | 75 633 | 0 | 75 633 |
45515 | 6 272 | 0 | 6 272 | 1 061 | 0 | 1 061 | 1 178 | 0 | 1 178 | 6 389 | 0 | 6 389 |
45818 | 286 229 | 0 | 286 229 | 4 955 | 0 | 4 955 | 7 149 | 0 | 7 149 | 288 423 | 0 | 288 423 |
45918 | 23 407 | 0 | 23 407 | 35 | 0 | 35 | 31 | 0 | 31 | 23 403 | 0 | 23 403 |
47405 | 0 | 0 | 0 | 0 | 19 914 | 19 914 | 0 | 19 914 | 19 914 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 115 298 | 678 | 115 976 | 115 298 | 678 | 115 976 | 0 | 0 | 0 |
47411 | 33 471 | 2 018 | 35 489 | 7 659 | 251 | 7 910 | 9 343 | 427 | 9 770 | 35 155 | 2 194 | 37 349 |
47416 | 73 | 0 | 73 | 1 735 | 0 | 1 735 | 3 332 | 0 | 3 332 | 1 670 | 0 | 1 670 |
47422 | 7 646 | 301 | 7 947 | 175 397 | 149 026 | 324 423 | 181 296 | 151 151 | 332 447 | 13 545 | 2 426 | 15 971 |
47425 | 15 544 | 0 | 15 544 | 7 408 | 0 | 7 408 | 4 556 | 0 | 4 556 | 12 692 | 0 | 12 692 |
47426 | 293 | 0 | 293 | 13 713 | 0 | 13 713 | 13 845 | 0 | 13 845 | 425 | 0 | 425 |
47804 | 16 309 | 0 | 16 309 | 392 | 0 | 392 | 0 | 0 | 0 | 15 917 | 0 | 15 917 |
50408 | 395 | 0 | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 395 | 0 | 395 |
51510 | 4 709 | 0 | 4 709 | 0 | 0 | 0 | 0 | 0 | 0 | 4 709 | 0 | 4 709 |
52301 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 10 500 | 0 | 10 500 | 10 500 | 0 | 10 500 |
60301 | 3 080 | 0 | 3 080 | 4 522 | 0 | 4 522 | 3 072 | 0 | 3 072 | 1 630 | 0 | 1 630 |
60305 | 3 191 | 0 | 3 191 | 9 707 | 0 | 9 707 | 6 702 | 0 | 6 702 | 186 | 0 | 186 |
60309 | 1 749 | 0 | 1 749 | 1 788 | 0 | 1 788 | 1 167 | 0 | 1 167 | 1 128 | 0 | 1 128 |
60311 | 137 | 0 | 137 | 3 489 | 0 | 3 489 | 3 493 | 0 | 3 493 | 141 | 0 | 141 |
60322 | 502 | 0 | 502 | 3 204 | 0 | 3 204 | 3 206 | 0 | 3 206 | 504 | 0 | 504 |
60324 | 7 668 | 0 | 7 668 | 3 417 | 0 | 3 417 | 103 | 0 | 103 | 4 354 | 0 | 4 354 |
60601 | 47 572 | 0 | 47 572 | 223 | 0 | 223 | 999 | 0 | 999 | 48 348 | 0 | 48 348 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61301 | 1 | 7 | 8 | 1 | 8 | 9 | 0 | 3 | 3 | 0 | 2 | 2 |
70601 | 652 105 | 0 | 652 105 | 1 | 0 | 1 | 74 129 | 0 | 74 129 | 726 233 | 0 | 726 233 |
70603 | 115 665 | 0 | 115 665 | 0 | 0 | 0 | 13 019 | 0 | 13 019 | 128 684 | 0 | 128 684 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90803 | 0 | 0 | 0 | 10 500 | 0 | 10 500 | 10 500 | 0 | 10 500 | 0 | 0 | 0 |
90901 | 38 519 | 0 | 38 519 | 984 | 0 | 984 | 872 | 0 | 872 | 38 631 | 0 | 38 631 |
90902 | 1 726 281 | 0 | 1 726 281 | 21 104 | 0 | 21 104 | 10 177 | 0 | 10 177 | 1 737 208 | 0 | 1 737 208 |
91202 | 13 | 0 | 13 | 1 | 0 | 1 | 0 | 0 | 0 | 14 | 0 | 14 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 10 708 644 | 32 294 | 10 740 938 | 26 932 | 2 269 | 29 201 | 16 147 | 1 375 | 17 522 | 10 719 429 | 33 188 | 10 752 617 |
91418 | 54 227 | 0 | 54 227 | 0 | 0 | 0 | 392 | 0 | 392 | 53 835 | 0 | 53 835 |
91501 | 33 825 | 0 | 33 825 | 7 365 | 0 | 7 365 | 0 | 0 | 0 | 41 190 | 0 | 41 190 |
91604 | 27 976 | 0 | 27 976 | 1 477 | 0 | 1 477 | 1 083 | 0 | 1 083 | 28 370 | 0 | 28 370 |
91803 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
99998 | 5 859 587 | 0 | 5 859 587 | 105 558 | 0 | 105 558 | 79 597 | 0 | 79 597 | 5 885 548 | 0 | 5 885 548 |
Пассив | ||||||||||||
91003 | 18 789 | 0 | 18 789 | 18 789 | 0 | 18 789 | 19 611 | 0 | 19 611 | 19 611 | 0 | 19 611 |
91004 | 969 | 0 | 969 | 969 | 0 | 969 | 706 | 0 | 706 | 706 | 0 | 706 |
91311 | 258 839 | 0 | 258 839 | 2 540 | 0 | 2 540 | 1 100 | 0 | 1 100 | 257 399 | 0 | 257 399 |
91312 | 5 417 278 | 0 | 5 417 278 | 19 049 | 0 | 19 049 | 65 591 | 0 | 65 591 | 5 463 820 | 0 | 5 463 820 |
91316 | 91 737 | 0 | 91 737 | 1 344 | 0 | 1 344 | 0 | 0 | 0 | 90 393 | 0 | 90 393 |
91317 | 60 198 | 0 | 60 198 | 36 888 | 0 | 36 888 | 17 170 | 0 | 17 170 | 40 480 | 0 | 40 480 |
91507 | 11 777 | 0 | 11 777 | 17 | 0 | 17 | 1 379 | 0 | 1 379 | 13 139 | 0 | 13 139 |
99999 | 12 621 991 | 0 | 12 621 991 | 40 508 | 0 | 40 508 | 70 593 | 0 | 70 593 | 12 652 076 | 0 | 12 652 076 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 118,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 118,0000 |
98020 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98070 | 0 | 0 | 118,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 118,0000 |
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