Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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 | 32 970 | 13 430 | 46 400 | 927 681 | 423 930 | 1 351 611 | 930 740 | 419 765 | 1 350 505 | 29 911 | 17 595 | 47 506 |
20208 | 6 992 | 0 | 6 992 | 8 202 | 0 | 8 202 | 7 787 | 0 | 7 787 | 7 407 | 0 | 7 407 |
20209 | 7 511 | 1 213 | 8 724 | 389 696 | 47 671 | 437 367 | 385 109 | 45 011 | 430 120 | 12 098 | 3 873 | 15 971 |
30102 | 11 823 | 0 | 11 823 | 712 632 | 0 | 712 632 | 700 663 | 0 | 700 663 | 23 792 | 0 | 23 792 |
30110 | 2 762 | 10 956 | 13 718 | 1 171 149 | 120 926 | 1 292 075 | 1 170 124 | 116 758 | 1 286 882 | 3 787 | 15 124 | 18 911 |
30202 | 12 930 | 0 | 12 930 | 599 | 0 | 599 | 0 | 0 | 0 | 13 529 | 0 | 13 529 |
30204 | 1 969 | 0 | 1 969 | 0 | 0 | 0 | 133 | 0 | 133 | 1 836 | 0 | 1 836 |
30210 | 0 | 0 | 0 | 3 650 | 0 | 3 650 | 3 650 | 0 | 3 650 | 0 | 0 | 0 |
30213 | 1 288 | 6 203 | 7 491 | 11 217 | 14 068 | 25 285 | 10 446 | 17 030 | 27 476 | 2 059 | 3 241 | 5 300 |
30233 | 505 | 0 | 505 | 15 081 | 6 | 15 087 | 15 112 | 6 | 15 118 | 474 | 0 | 474 |
30302 | 307 648 | 14 595 | 322 243 | 262 910 | 56 943 | 319 853 | 453 690 | 29 010 | 482 700 | 116 868 | 42 528 | 159 396 |
30306 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
32002 | 0 | 0 | 0 | 74 000 | 0 | 74 000 | 74 000 | 0 | 74 000 | 0 | 0 | 0 |
32003 | 35 500 | 0 | 35 500 | 75 500 | 0 | 75 500 | 105 000 | 0 | 105 000 | 6 000 | 0 | 6 000 |
32004 | 29 000 | 0 | 29 000 | 10 000 | 0 | 10 000 | 39 000 | 0 | 39 000 | 0 | 0 | 0 |
32005 | 136 000 | 6 086 | 142 086 | 42 000 | 6 269 | 48 269 | 101 000 | 376 | 101 376 | 77 000 | 11 979 | 88 979 |
32006 | 1 000 | 27 955 | 28 955 | 4 000 | 370 | 4 370 | 0 | 28 325 | 28 325 | 5 000 | 0 | 5 000 |
32007 | 5 100 | 100 213 | 105 313 | 0 | 1 992 | 1 992 | 0 | 5 060 | 5 060 | 5 100 | 97 145 | 102 245 |
32008 | 6 800 | 0 | 6 800 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 42 800 | 0 | 42 800 |
32201 | 399 | 913 | 1 312 | 0 | 28 | 28 | 0 | 43 | 43 | 399 | 898 | 1 297 |
45107 | 31 679 | 0 | 31 679 | 0 | 0 | 0 | 10 | 0 | 10 | 31 669 | 0 | 31 669 |
45204 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45206 | 1 182 046 | 0 | 1 182 046 | 700 | 0 | 700 | 0 | 0 | 0 | 1 182 746 | 0 | 1 182 746 |
45207 | 1 208 205 | 0 | 1 208 205 | 0 | 0 | 0 | 11 237 | 0 | 11 237 | 1 196 968 | 0 | 1 196 968 |
45208 | 23 778 | 0 | 23 778 | 2 000 | 0 | 2 000 | 72 | 0 | 72 | 25 706 | 0 | 25 706 |
45407 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 200 | 0 | 200 | 800 | 0 | 800 |
45506 | 22 536 | 0 | 22 536 | 0 | 0 | 0 | 143 | 0 | 143 | 22 393 | 0 | 22 393 |
45507 | 115 080 | 0 | 115 080 | 1 000 | 0 | 1 000 | 943 | 0 | 943 | 115 137 | 0 | 115 137 |
45509 | 93 | 0 | 93 | 48 | 0 | 48 | 11 | 0 | 11 | 130 | 0 | 130 |
45811 | 6 686 | 0 | 6 686 | 0 | 0 | 0 | 693 | 0 | 693 | 5 993 | 0 | 5 993 |
45812 | 223 398 | 0 | 223 398 | 0 | 0 | 0 | 28 | 0 | 28 | 223 370 | 0 | 223 370 |
45814 | 1 175 | 0 | 1 175 | 0 | 0 | 0 | 0 | 0 | 0 | 1 175 | 0 | 1 175 |
45815 | 25 848 | 0 | 25 848 | 71 | 0 | 71 | 185 | 0 | 185 | 25 734 | 0 | 25 734 |
45911 | 821 | 0 | 821 | 0 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 821 |
45912 | 13 493 | 0 | 13 493 | 2 183 | 0 | 2 183 | 0 | 0 | 0 | 15 676 | 0 | 15 676 |
45914 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45915 | 1 603 | 0 | 1 603 | 184 | 0 | 184 | 207 | 0 | 207 | 1 580 | 0 | 1 580 |
47408 | 0 | 0 | 0 | 34 015 | 43 041 | 77 056 | 34 015 | 43 041 | 77 056 | 0 | 0 | 0 |
47423 | 22 226 | 3 164 | 25 390 | 78 002 | 9 676 | 87 678 | 78 420 | 9 386 | 87 806 | 21 808 | 3 454 | 25 262 |
47427 | 105 018 | 0 | 105 018 | 33 060 | 641 | 33 701 | 10 122 | 641 | 10 763 | 127 956 | 0 | 127 956 |
47801 | 22 966 | 0 | 22 966 | 0 | 0 | 0 | 35 | 0 | 35 | 22 931 | 0 | 22 931 |
47803 | 48 035 | 0 | 48 035 | 0 | 0 | 0 | 0 | 0 | 0 | 48 035 | 0 | 48 035 |
51404 | 274 192 | 0 | 274 192 | 2 403 | 0 | 2 403 | 0 | 0 | 0 | 276 595 | 0 | 276 595 |
52503 | 61 | 0 | 61 | 0 | 0 | 0 | 9 | 0 | 9 | 52 | 0 | 52 |
60302 | 2 042 | 0 | 2 042 | 396 | 0 | 396 | 815 | 0 | 815 | 1 623 | 0 | 1 623 |
60306 | 12 | 0 | 12 | 2 651 | 0 | 2 651 | 2 644 | 0 | 2 644 | 19 | 0 | 19 |
60308 | 76 | 0 | 76 | 150 | 0 | 150 | 182 | 0 | 182 | 44 | 0 | 44 |
60310 | 8 873 | 0 | 8 873 | 419 | 0 | 419 | 109 | 0 | 109 | 9 183 | 0 | 9 183 |
60312 | 14 680 | 0 | 14 680 | 5 957 | 0 | 5 957 | 6 869 | 0 | 6 869 | 13 768 | 0 | 13 768 |
60314 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
60323 | 37 | 0 | 37 | 25 | 0 | 25 | 25 | 0 | 25 | 37 | 0 | 37 |
60401 | 261 532 | 0 | 261 532 | 0 | 0 | 0 | 0 | 0 | 0 | 261 532 | 0 | 261 532 |
60701 | 22 717 | 0 | 22 717 | 39 | 0 | 39 | 0 | 0 | 0 | 22 756 | 0 | 22 756 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61008 | 737 | 0 | 737 | 350 | 0 | 350 | 144 | 0 | 144 | 943 | 0 | 943 |
61009 | 77 | 0 | 77 | 31 | 0 | 31 | 0 | 0 | 0 | 108 | 0 | 108 |
61011 | 46 767 | 0 | 46 767 | 0 | 0 | 0 | 0 | 0 | 0 | 46 767 | 0 | 46 767 |
61212 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
61403 | 7 803 | 0 | 7 803 | 329 | 0 | 329 | 529 | 0 | 529 | 7 603 | 0 | 7 603 |
70606 | 119 891 | 0 | 119 891 | 47 441 | 0 | 47 441 | 228 | 0 | 228 | 167 104 | 0 | 167 104 |
70608 | 16 787 | 0 | 16 787 | 13 516 | 0 | 13 516 | 0 | 0 | 0 | 30 303 | 0 | 30 303 |
70706 | 3 713 220 | 0 | 3 713 220 | 628 | 0 | 628 | 82 | 0 | 82 | 3 713 766 | 0 | 3 713 766 |
70708 | 415 159 | 0 | 415 159 | 0 | 0 | 0 | 0 | 0 | 0 | 415 159 | 0 | 415 159 |
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 | 3 938 | 0 | 3 938 | 0 | 0 | 0 | 0 | 0 | 0 | 3 938 | 0 | 3 938 |
30109 | 10 458 | 498 | 10 956 | 0 | 31 | 31 | 623 | 161 | 784 | 11 081 | 628 | 11 709 |
30223 | 4 | 0 | 4 | 433 | 0 | 433 | 429 | 0 | 429 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 193 | 0 | 1 193 | 1 193 | 0 | 1 193 | 0 | 0 | 0 |
30301 | 307 648 | 14 595 | 322 243 | 453 690 | 29 010 | 482 700 | 262 910 | 56 943 | 319 853 | 116 868 | 42 528 | 159 396 |
30305 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
31302 | 0 | 0 | 0 | 260 000 | 0 | 260 000 | 260 000 | 0 | 260 000 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 |
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 | 18 | 0 | 18 | 0 | 0 | 0 | 4 | 0 | 4 | 22 | 0 | 22 |
40602 | 1 678 | 0 | 1 678 | 3 210 | 0 | 3 210 | 2 293 | 0 | 2 293 | 761 | 0 | 761 |
40701 | 648 | 0 | 648 | 1 160 | 0 | 1 160 | 1 064 | 0 | 1 064 | 552 | 0 | 552 |
40702 | 44 801 | 113 | 44 914 | 482 478 | 50 629 | 533 107 | 471 580 | 50 626 | 522 206 | 33 903 | 110 | 34 013 |
40703 | 346 | 0 | 346 | 659 | 0 | 659 | 681 | 0 | 681 | 368 | 0 | 368 |
40802 | 7 197 | 0 | 7 197 | 38 110 | 0 | 38 110 | 37 345 | 0 | 37 345 | 6 432 | 0 | 6 432 |
40817 | 6 722 | 2 766 | 9 488 | 16 781 | 395 | 17 176 | 18 144 | 413 | 18 557 | 8 085 | 2 784 | 10 869 |
40820 | 1 | 6 | 7 | 47 | 0 | 47 | 47 | 0 | 47 | 1 | 6 | 7 |
40905 | 0 | 0 | 0 | 57 499 | 515 | 58 014 | 57 499 | 515 | 58 014 | 0 | 0 | 0 |
40906 | 2 170 | 0 | 2 170 | 97 596 | 0 | 97 596 | 102 798 | 0 | 102 798 | 7 372 | 0 | 7 372 |
40909 | 0 | 0 | 0 | 1 216 | 4 422 | 5 638 | 1 216 | 4 422 | 5 638 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 163 | 323 | 486 | 163 | 323 | 486 | 0 | 0 | 0 |
40911 | 1 391 | 0 | 1 391 | 57 145 | 143 | 57 288 | 56 256 | 143 | 56 399 | 502 | 0 | 502 |
40912 | 0 | 0 | 0 | 4 558 | 9 242 | 13 800 | 4 558 | 9 242 | 13 800 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 611 | 18 675 | 22 286 | 3 611 | 18 675 | 22 286 | 0 | 0 | 0 |
42005 | 29 000 | 0 | 29 000 | 0 | 0 | 0 | 0 | 0 | 0 | 29 000 | 0 | 29 000 |
42103 | 5 032 | 0 | 5 032 | 0 | 0 | 0 | 6 020 | 0 | 6 020 | 11 052 | 0 | 11 052 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 3 900 | 0 | 3 900 | 3 900 | 0 | 3 900 |
42105 | 5 089 | 0 | 5 089 | 0 | 0 | 0 | 0 | 0 | 0 | 5 089 | 0 | 5 089 |
42206 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
42301 | 16 305 | 577 | 16 882 | 88 981 | 3 941 | 92 922 | 89 191 | 3 823 | 93 014 | 16 515 | 459 | 16 974 |
42303 | 43 812 | 12 835 | 56 647 | 12 519 | 2 878 | 15 397 | 6 430 | 918 | 7 348 | 37 723 | 10 875 | 48 598 |
42304 | 165 719 | 21 088 | 186 807 | 19 276 | 6 140 | 25 416 | 12 015 | 876 | 12 891 | 158 458 | 15 824 | 174 282 |
42305 | 1 195 557 | 101 399 | 1 296 956 | 96 374 | 12 278 | 108 652 | 118 173 | 7 940 | 126 113 | 1 217 356 | 97 061 | 1 314 417 |
42306 | 238 381 | 26 929 | 265 310 | 18 839 | 1 484 | 20 323 | 19 319 | 872 | 20 191 | 238 861 | 26 317 | 265 178 |
42309 | 525 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
42601 | 21 | 0 | 21 | 9 | 0 | 9 | 87 | 0 | 87 | 99 | 0 | 99 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
42604 | 80 | 0 | 80 | 130 | 0 | 130 | 50 | 0 | 50 | 0 | 0 | 0 |
42605 | 208 | 328 | 536 | 27 | 15 | 42 | 28 | 12 | 40 | 209 | 325 | 534 |
45115 | 11 088 | 0 | 11 088 | 4 | 0 | 4 | 0 | 0 | 0 | 11 084 | 0 | 11 084 |
45215 | 50 535 | 0 | 50 535 | 77 | 0 | 77 | 147 | 0 | 147 | 50 605 | 0 | 50 605 |
45415 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
45515 | 13 210 | 0 | 13 210 | 169 | 0 | 169 | 160 | 0 | 160 | 13 201 | 0 | 13 201 |
45818 | 255 716 | 0 | 255 716 | 830 | 0 | 830 | 689 | 0 | 689 | 255 575 | 0 | 255 575 |
45918 | 15 651 | 0 | 15 651 | 58 | 0 | 58 | 821 | 0 | 821 | 16 414 | 0 | 16 414 |
47405 | 0 | 0 | 0 | 50 555 | 50 719 | 101 274 | 50 555 | 50 719 | 101 274 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 43 030 | 34 081 | 77 111 | 43 030 | 34 081 | 77 111 | 0 | 0 | 0 |
47411 | 32 581 | 2 528 | 35 109 | 9 044 | 588 | 9 632 | 10 931 | 644 | 11 575 | 34 468 | 2 584 | 37 052 |
47416 | 5 | 0 | 5 | 1 476 | 0 | 1 476 | 1 529 | 0 | 1 529 | 58 | 0 | 58 |
47422 | 1 147 | 1 812 | 2 959 | 41 868 | 57 905 | 99 773 | 42 476 | 56 214 | 98 690 | 1 755 | 121 | 1 876 |
47425 | 7 657 | 0 | 7 657 | 697 | 0 | 697 | 1 341 | 0 | 1 341 | 8 301 | 0 | 8 301 |
47426 | 358 | 0 | 358 | 9 285 | 0 | 9 285 | 9 673 | 0 | 9 673 | 746 | 0 | 746 |
47804 | 26 529 | 0 | 26 529 | 35 | 0 | 35 | 0 | 0 | 0 | 26 494 | 0 | 26 494 |
52302 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 |
52306 | 834 | 0 | 834 | 0 | 0 | 0 | 0 | 0 | 0 | 834 | 0 | 834 |
60301 | 3 835 | 0 | 3 835 | 3 812 | 0 | 3 812 | 3 414 | 0 | 3 414 | 3 437 | 0 | 3 437 |
60305 | 3 092 | 0 | 3 092 | 8 218 | 0 | 8 218 | 7 945 | 0 | 7 945 | 2 819 | 0 | 2 819 |
60309 | 2 864 | 0 | 2 864 | 4 | 0 | 4 | 236 | 0 | 236 | 3 096 | 0 | 3 096 |
60311 | 129 | 0 | 129 | 2 344 | 0 | 2 344 | 2 344 | 0 | 2 344 | 129 | 0 | 129 |
60313 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60322 | 78 | 0 | 78 | 119 | 0 | 119 | 135 | 0 | 135 | 94 | 0 | 94 |
60324 | 2 532 | 0 | 2 532 | 801 | 0 | 801 | 60 | 0 | 60 | 1 791 | 0 | 1 791 |
60601 | 40 064 | 0 | 40 064 | 0 | 0 | 0 | 1 033 | 0 | 1 033 | 41 097 | 0 | 41 097 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
61304 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70601 | 47 601 | 0 | 47 601 | 0 | 0 | 0 | 42 693 | 0 | 42 693 | 90 294 | 0 | 90 294 |
70603 | 16 655 | 0 | 16 655 | 0 | 0 | 0 | 13 753 | 0 | 13 753 | 30 408 | 0 | 30 408 |
70701 | 3 955 742 | 0 | 3 955 742 | 0 | 0 | 0 | 0 | 0 | 0 | 3 955 742 | 0 | 3 955 742 |
70703 | 404 130 | 0 | 404 130 | 0 | 0 | 0 | 0 | 0 | 0 | 404 130 | 0 | 404 130 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 3 553 | 0 | 3 553 | 776 | 0 | 776 | 758 | 0 | 758 | 3 571 | 0 | 3 571 |
90902 | 1 436 540 | 0 | 1 436 540 | 6 127 | 0 | 6 127 | 7 764 | 0 | 7 764 | 1 434 903 | 0 | 1 434 903 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91414 | 9 468 956 | 0 | 9 468 956 | 9 332 | 0 | 9 332 | 51 183 | 0 | 51 183 | 9 427 105 | 0 | 9 427 105 |
91418 | 70 990 | 0 | 70 990 | 0 | 0 | 0 | 34 | 0 | 34 | 70 956 | 0 | 70 956 |
91501 | 33 202 | 0 | 33 202 | 127 | 0 | 127 | 0 | 0 | 0 | 33 329 | 0 | 33 329 |
91604 | 17 754 | 0 | 17 754 | 926 | 0 | 926 | 71 | 0 | 71 | 18 609 | 0 | 18 609 |
91803 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
99998 | 6 036 038 | 0 | 6 036 038 | 211 384 | 0 | 211 384 | 260 877 | 0 | 260 877 | 5 986 545 | 0 | 5 986 545 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 466 | 0 | 466 | 466 | 0 | 466 | 0 | 0 | 0 |
91311 | 297 201 | 0 | 297 201 | 3 390 | 0 | 3 390 | 0 | 0 | 0 | 293 811 | 0 | 293 811 |
91312 | 5 444 256 | 0 | 5 444 256 | 56 974 | 0 | 56 974 | 10 608 | 0 | 10 608 | 5 397 890 | 0 | 5 397 890 |
91315 | 265 712 | 0 | 265 712 | 0 | 0 | 0 | 0 | 0 | 0 | 265 712 | 0 | 265 712 |
91316 | 1 393 | 0 | 1 393 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 1 393 | 0 | 1 393 |
91317 | 136 | 0 | 136 | 48 | 0 | 48 | 311 | 0 | 311 | 399 | 0 | 399 |
91507 | 27 340 | 0 | 27 340 | 0 | 0 | 0 | 0 | 0 | 0 | 27 340 | 0 | 27 340 |
99999 | 11 031 106 | 0 | 11 031 106 | 59 798 | 0 | 59 798 | 17 276 | 0 | 17 276 | 10 988 584 | 0 | 10 988 584 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 136,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 134,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 136,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 134,0000 |
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