Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2010 г.
Наименование кредитной организации
Открытое акционерное общество коммерческий банк "Донской инвестиционный банк"
Регистрационный номер
2984
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 | ||||||||||||
20202 | 29 843 | 7 627 | 37 470 | 318 670 | 30 826 | 349 496 | 300 350 | 32 379 | 332 729 | 48 163 | 6 074 | 54 237 |
20207 | 6 602 | 0 | 6 602 | 62 769 | 27 218 | 89 987 | 65 182 | 27 218 | 92 400 | 4 189 | 0 | 4 189 |
20208 | 768 | 0 | 768 | 825 | 0 | 825 | 1 017 | 0 | 1 017 | 576 | 0 | 576 |
20209 | 1 445 | 125 | 1 570 | 215 747 | 8 163 | 223 910 | 215 773 | 7 992 | 223 765 | 1 419 | 296 | 1 715 |
30102 | 176 049 | 0 | 176 049 | 718 976 | 0 | 718 976 | 782 800 | 0 | 782 800 | 112 225 | 0 | 112 225 |
30110 | 127 724 | 26 578 | 154 302 | 87 364 | 20 062 | 107 426 | 87 119 | 14 963 | 102 082 | 127 969 | 31 677 | 159 646 |
30202 | 6 523 | 0 | 6 523 | 472 | 0 | 472 | 0 | 0 | 0 | 6 995 | 0 | 6 995 |
30204 | 363 | 0 | 363 | 17 | 0 | 17 | 0 | 0 | 0 | 380 | 0 | 380 |
30221 | 0 | 0 | 0 | 178 664 | 0 | 178 664 | 178 664 | 0 | 178 664 | 0 | 0 | 0 |
30233 | 49 | 0 | 49 | 1 007 | 0 | 1 007 | 1 054 | 0 | 1 054 | 2 | 0 | 2 |
30302 | 17 819 | 7 722 | 25 541 | 158 242 | 11 640 | 169 882 | 141 024 | 378 | 141 402 | 35 037 | 18 984 | 54 021 |
30306 | 46 547 | 0 | 46 547 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 46 547 | 0 | 46 547 |
32004 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32007 | 0 | 3 932 | 3 932 | 0 | 112 | 112 | 0 | 1 914 | 1 914 | 0 | 2 130 | 2 130 |
32008 | 0 | 1 512 | 1 512 | 0 | 20 | 20 | 0 | 1 532 | 1 532 | 0 | 0 | 0 |
44606 | 380 | 0 | 380 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 0 | 380 |
45201 | 14 640 | 0 | 14 640 | 12 795 | 0 | 12 795 | 13 850 | 0 | 13 850 | 13 585 | 0 | 13 585 |
45203 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45204 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45205 | 5 897 | 0 | 5 897 | 30 | 0 | 30 | 600 | 0 | 600 | 5 327 | 0 | 5 327 |
45206 | 82 961 | 0 | 82 961 | 9 321 | 0 | 9 321 | 6 154 | 0 | 6 154 | 86 128 | 0 | 86 128 |
45207 | 136 906 | 0 | 136 906 | 12 000 | 0 | 12 000 | 5 841 | 0 | 5 841 | 143 065 | 0 | 143 065 |
45208 | 58 075 | 0 | 58 075 | 0 | 0 | 0 | 214 | 0 | 214 | 57 861 | 0 | 57 861 |
45401 | 4 185 | 0 | 4 185 | 3 476 | 0 | 3 476 | 3 098 | 0 | 3 098 | 4 563 | 0 | 4 563 |
45404 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 100 | 0 | 100 | 2 400 | 0 | 2 400 |
45405 | 150 | 0 | 150 | 0 | 0 | 0 | 50 | 0 | 50 | 100 | 0 | 100 |
45406 | 17 950 | 0 | 17 950 | 0 | 0 | 0 | 850 | 0 | 850 | 17 100 | 0 | 17 100 |
45407 | 23 698 | 0 | 23 698 | 0 | 0 | 0 | 2 037 | 0 | 2 037 | 21 661 | 0 | 21 661 |
45408 | 6 371 | 0 | 6 371 | 684 | 0 | 684 | 26 | 0 | 26 | 7 029 | 0 | 7 029 |
45503 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 0 | 0 | 0 |
45504 | 5 762 | 0 | 5 762 | 30 | 0 | 30 | 52 | 0 | 52 | 5 740 | 0 | 5 740 |
45505 | 15 812 | 0 | 15 812 | 0 | 0 | 0 | 721 | 0 | 721 | 15 091 | 0 | 15 091 |
45506 | 54 441 | 0 | 54 441 | 40 | 0 | 40 | 1 431 | 0 | 1 431 | 53 050 | 0 | 53 050 |
45507 | 95 103 | 0 | 95 103 | 450 | 0 | 450 | 1 540 | 0 | 1 540 | 94 013 | 0 | 94 013 |
45812 | 14 090 | 0 | 14 090 | 285 | 0 | 285 | 0 | 0 | 0 | 14 375 | 0 | 14 375 |
45814 | 2 619 | 0 | 2 619 | 0 | 0 | 0 | 0 | 0 | 0 | 2 619 | 0 | 2 619 |
45815 | 447 | 0 | 447 | 0 | 0 | 0 | 0 | 0 | 0 | 447 | 0 | 447 |
45912 | 283 | 0 | 283 | 0 | 0 | 0 | 37 | 0 | 37 | 246 | 0 | 246 |
45914 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
45915 | 0 | 0 | 0 | 52 | 0 | 52 | 0 | 0 | 0 | 52 | 0 | 52 |
47107 | 65 263 | 0 | 65 263 | 0 | 0 | 0 | 0 | 0 | 0 | 65 263 | 0 | 65 263 |
47408 | 0 | 0 | 0 | 0 | 7 609 | 7 609 | 0 | 7 609 | 7 609 | 0 | 0 | 0 |
47423 | 647 | 153 | 800 | 5 904 | 3 420 | 9 324 | 5 718 | 3 573 | 9 291 | 833 | 0 | 833 |
47427 | 2 571 | 772 | 3 343 | 7 910 | 140 | 8 050 | 7 936 | 224 | 8 160 | 2 545 | 688 | 3 233 |
47701 | 11 262 | 0 | 11 262 | 0 | 0 | 0 | 786 | 0 | 786 | 10 476 | 0 | 10 476 |
47803 | 17 994 | 0 | 17 994 | 5 190 | 0 | 5 190 | 5 256 | 0 | 5 256 | 17 928 | 0 | 17 928 |
50706 | 709 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 709 |
60202 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
60302 | 3 416 | 0 | 3 416 | 3 054 | 0 | 3 054 | 433 | 0 | 433 | 6 037 | 0 | 6 037 |
60306 | 0 | 0 | 0 | 1 834 | 0 | 1 834 | 1 834 | 0 | 1 834 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 104 | 0 | 104 | 83 | 0 | 83 | 21 | 0 | 21 |
60310 | 1 553 | 0 | 1 553 | 240 | 0 | 240 | 425 | 0 | 425 | 1 368 | 0 | 1 368 |
60312 | 378 | 0 | 378 | 1 005 | 0 | 1 005 | 924 | 0 | 924 | 459 | 0 | 459 |
60323 | 12 | 0 | 12 | 1 | 0 | 1 | 1 | 0 | 1 | 12 | 0 | 12 |
60401 | 176 403 | 0 | 176 403 | 0 | 0 | 0 | 0 | 0 | 0 | 176 403 | 0 | 176 403 |
60404 | 6 273 | 0 | 6 273 | 0 | 0 | 0 | 0 | 0 | 0 | 6 273 | 0 | 6 273 |
60701 | 11 897 | 0 | 11 897 | 0 | 0 | 0 | 0 | 0 | 0 | 11 897 | 0 | 11 897 |
61002 | 6 | 0 | 6 | 2 | 0 | 2 | 1 | 0 | 1 | 7 | 0 | 7 |
61008 | 205 | 0 | 205 | 116 | 0 | 116 | 96 | 0 | 96 | 225 | 0 | 225 |
61009 | 4 943 | 0 | 4 943 | 20 | 0 | 20 | 18 | 0 | 18 | 4 945 | 0 | 4 945 |
61011 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
61209 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 1 207 | 0 | 1 207 | 1 207 | 0 | 1 207 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 256 | 0 | 5 256 | 5 256 | 0 | 5 256 | 0 | 0 | 0 |
61403 | 306 | 0 | 306 | 142 | 0 | 142 | 109 | 0 | 109 | 339 | 0 | 339 |
70606 | 263 579 | 0 | 263 579 | 12 784 | 0 | 12 784 | 263 579 | 0 | 263 579 | 12 784 | 0 | 12 784 |
70608 | 122 095 | 0 | 122 095 | 4 019 | 0 | 4 019 | 122 095 | 0 | 122 095 | 4 019 | 0 | 4 019 |
70611 | 3 946 | 0 | 3 946 | 171 | 0 | 171 | 3 946 | 0 | 3 946 | 171 | 0 | 171 |
70706 | 0 | 0 | 0 | 267 571 | 0 | 267 571 | 0 | 0 | 0 | 267 571 | 0 | 267 571 |
70708 | 0 | 0 | 0 | 122 095 | 0 | 122 095 | 0 | 0 | 0 | 122 095 | 0 | 122 095 |
70711 | 0 | 0 | 0 | 3 946 | 0 | 3 946 | 3 027 | 0 | 3 027 | 919 | 0 | 919 |
Пассив | ||||||||||||
10207 | 25 751 | 0 | 25 751 | 0 | 0 | 0 | 0 | 0 | 0 | 25 751 | 0 | 25 751 |
10601 | 103 939 | 0 | 103 939 | 0 | 0 | 0 | 0 | 0 | 0 | 103 939 | 0 | 103 939 |
10602 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
10701 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
10801 | 79 459 | 0 | 79 459 | 0 | 0 | 0 | 0 | 0 | 0 | 79 459 | 0 | 79 459 |
30126 | 79 | 0 | 79 | 657 | 0 | 657 | 650 | 0 | 650 | 72 | 0 | 72 |
30223 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
30232 | 37 | 13 | 50 | 704 | 339 | 1 043 | 692 | 337 | 1 029 | 25 | 11 | 36 |
30301 | 17 819 | 7 722 | 25 541 | 141 024 | 378 | 141 402 | 158 242 | 11 640 | 169 882 | 35 037 | 18 984 | 54 021 |
30305 | 46 547 | 0 | 46 547 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 46 547 | 0 | 46 547 |
32015 | 54 | 0 | 54 | 34 | 0 | 34 | 1 | 0 | 1 | 21 | 0 | 21 |
40502 | 625 | 0 | 625 | 557 | 0 | 557 | 553 | 0 | 553 | 621 | 0 | 621 |
40602 | 2 204 | 0 | 2 204 | 7 221 | 0 | 7 221 | 7 289 | 0 | 7 289 | 2 272 | 0 | 2 272 |
40702 | 261 947 | 1 163 | 263 110 | 728 108 | 2 203 | 730 311 | 676 689 | 2 148 | 678 837 | 210 528 | 1 108 | 211 636 |
40703 | 14 718 | 0 | 14 718 | 17 940 | 0 | 17 940 | 24 108 | 0 | 24 108 | 20 886 | 0 | 20 886 |
40802 | 50 861 | 0 | 50 861 | 139 459 | 7 013 | 146 472 | 127 244 | 7 896 | 135 140 | 38 646 | 883 | 39 529 |
40817 | 2 329 | 0 | 2 329 | 1 818 | 0 | 1 818 | 1 789 | 0 | 1 789 | 2 300 | 0 | 2 300 |
40905 | 0 | 0 | 0 | 752 | 0 | 752 | 752 | 0 | 752 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 42 417 | 0 | 42 417 | 42 417 | 0 | 42 417 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 130 | 535 | 665 | 130 | 535 | 665 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 | 52 | 55 | 3 | 52 | 55 | 0 | 0 | 0 |
40911 | 71 | 0 | 71 | 7 436 | 0 | 7 436 | 7 754 | 0 | 7 754 | 389 | 0 | 389 |
40912 | 0 | 0 | 0 | 56 | 2 094 | 2 150 | 56 | 2 094 | 2 150 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 | 200 | 203 | 3 | 200 | 203 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42104 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 1 872 | 0 | 1 872 | 1 872 | 0 | 1 872 |
42106 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42204 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 8 008 | 1 363 | 9 371 | 11 175 | 965 | 12 140 | 12 233 | 1 033 | 13 266 | 9 066 | 1 431 | 10 497 |
42302 | 0 | 2 172 | 2 172 | 0 | 185 | 185 | 0 | 400 | 400 | 0 | 2 387 | 2 387 |
42303 | 330 | 7 692 | 8 022 | 0 | 671 | 671 | 1 | 614 | 615 | 331 | 7 635 | 7 966 |
42304 | 9 371 | 0 | 9 371 | 602 | 0 | 602 | 82 | 0 | 82 | 8 851 | 0 | 8 851 |
42305 | 70 626 | 19 413 | 90 039 | 5 233 | 2 447 | 7 680 | 13 112 | 1 803 | 14 915 | 78 505 | 18 769 | 97 274 |
42306 | 499 722 | 4 902 | 504 624 | 50 998 | 1 191 | 52 189 | 51 893 | 260 | 52 153 | 500 617 | 3 971 | 504 588 |
42307 | 7 079 | 0 | 7 079 | 939 | 0 | 939 | 36 | 0 | 36 | 6 176 | 0 | 6 176 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45215 | 11 009 | 0 | 11 009 | 331 | 0 | 331 | 3 591 | 0 | 3 591 | 14 269 | 0 | 14 269 |
45415 | 50 | 0 | 50 | 1 | 0 | 1 | 0 | 0 | 0 | 49 | 0 | 49 |
45515 | 378 | 0 | 378 | 5 | 0 | 5 | 0 | 0 | 0 | 373 | 0 | 373 |
45818 | 17 156 | 0 | 17 156 | 0 | 0 | 0 | 285 | 0 | 285 | 17 441 | 0 | 17 441 |
45918 | 302 | 0 | 302 | 22 | 0 | 22 | 3 | 0 | 3 | 283 | 0 | 283 |
47401 | 3 886 | 0 | 3 886 | 5 170 | 0 | 5 170 | 5 191 | 0 | 5 191 | 3 907 | 0 | 3 907 |
47407 | 0 | 0 | 0 | 7 600 | 0 | 7 600 | 7 600 | 0 | 7 600 | 0 | 0 | 0 |
47411 | 3 065 | 463 | 3 528 | 846 | 146 | 992 | 2 335 | 139 | 2 474 | 4 554 | 456 | 5 010 |
47416 | 14 | 0 | 14 | 1 430 | 0 | 1 430 | 1 448 | 0 | 1 448 | 32 | 0 | 32 |
47422 | 51 | 11 | 62 | 2 910 | 4 378 | 7 288 | 2 934 | 4 417 | 7 351 | 75 | 50 | 125 |
47425 | 343 | 0 | 343 | 47 | 0 | 47 | 52 | 0 | 52 | 348 | 0 | 348 |
47426 | 0 | 0 | 0 | 97 | 0 | 97 | 98 | 0 | 98 | 1 | 0 | 1 |
47702 | 84 | 0 | 84 | 4 | 0 | 4 | 258 | 0 | 258 | 338 | 0 | 338 |
47804 | 70 | 0 | 70 | 26 | 0 | 26 | 24 | 0 | 24 | 68 | 0 | 68 |
52406 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60301 | 937 | 0 | 937 | 818 | 0 | 818 | 2 381 | 0 | 2 381 | 2 500 | 0 | 2 500 |
60305 | 0 | 0 | 0 | 2 599 | 0 | 2 599 | 4 212 | 0 | 4 212 | 1 613 | 0 | 1 613 |
60309 | 822 | 0 | 822 | 1 521 | 0 | 1 521 | 952 | 0 | 952 | 253 | 0 | 253 |
60311 | 1 834 | 0 | 1 834 | 944 | 0 | 944 | 252 | 0 | 252 | 1 142 | 0 | 1 142 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 12 | 0 | 12 | 230 | 0 | 230 | 230 | 0 | 230 | 12 | 0 | 12 |
60324 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
60601 | 30 509 | 0 | 30 509 | 0 | 0 | 0 | 406 | 0 | 406 | 30 915 | 0 | 30 915 |
61304 | 50 | 0 | 50 | 13 | 0 | 13 | 25 | 0 | 25 | 62 | 0 | 62 |
70601 | 250 157 | 0 | 250 157 | 250 157 | 0 | 250 157 | 12 170 | 0 | 12 170 | 12 170 | 0 | 12 170 |
70603 | 121 945 | 0 | 121 945 | 121 945 | 0 | 121 945 | 3 962 | 0 | 3 962 | 3 962 | 0 | 3 962 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 250 157 | 0 | 250 157 | 250 157 | 0 | 250 157 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 121 945 | 0 | 121 945 | 121 945 | 0 | 121 945 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 572 239 | 27 039 | 599 278 | 3 628 | 902 | 4 530 | 53 304 | 27 941 | 81 245 | 522 563 | 0 | 522 563 |
90902 | 480 343 | 0 | 480 343 | 48 747 | 0 | 48 747 | 8 511 | 0 | 8 511 | 520 579 | 0 | 520 579 |
91202 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 703 297 | 0 | 703 297 | 43 612 | 0 | 43 612 | 3 465 | 0 | 3 465 | 743 444 | 0 | 743 444 |
91418 | 17 994 | 0 | 17 994 | 5 190 | 0 | 5 190 | 5 256 | 0 | 5 256 | 17 928 | 0 | 17 928 |
91501 | 21 381 | 0 | 21 381 | 0 | 0 | 0 | 0 | 0 | 0 | 21 381 | 0 | 21 381 |
91506 | 31 123 | 0 | 31 123 | 0 | 0 | 0 | 0 | 0 | 0 | 31 123 | 0 | 31 123 |
91604 | 6 390 | 0 | 6 390 | 550 | 0 | 550 | 340 | 0 | 340 | 6 600 | 0 | 6 600 |
91802 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
91803 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99998 | 993 628 | 0 | 993 628 | 81 387 | 0 | 81 387 | 51 279 | 0 | 51 279 | 1 023 736 | 0 | 1 023 736 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 472 | 0 | 472 | 472 | 0 | 472 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
91311 | 9 670 | 0 | 9 670 | 0 | 0 | 0 | 0 | 0 | 0 | 9 670 | 0 | 9 670 |
91312 | 930 565 | 0 | 930 565 | 14 353 | 0 | 14 353 | 48 665 | 0 | 48 665 | 964 877 | 0 | 964 877 |
91315 | 16 205 | 5 988 | 22 193 | 0 | 292 | 292 | 411 | 164 | 575 | 16 616 | 5 860 | 22 476 |
91316 | 8 300 | 0 | 8 300 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 3 300 | 0 | 3 300 |
91317 | 20 628 | 0 | 20 628 | 31 078 | 0 | 31 078 | 31 658 | 0 | 31 658 | 21 208 | 0 | 21 208 |
91507 | 2 272 | 0 | 2 272 | 67 | 0 | 67 | 0 | 0 | 0 | 2 205 | 0 | 2 205 |
99999 | 1 859 876 | 0 | 1 859 876 | 98 698 | 0 | 98 698 | 102 509 | 0 | 102 509 | 1 863 687 | 0 | 1 863 687 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
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