Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 26 171 | 19 673 | 45 844 | 1 504 870 | 727 917 | 2 232 787 | 1 507 606 | 730 538 | 2 238 144 | 23 435 | 17 052 | 40 487 |
20208 | 9 061 | 0 | 9 061 | 19 380 | 0 | 19 380 | 20 280 | 0 | 20 280 | 8 161 | 0 | 8 161 |
20209 | 34 818 | 2 137 | 36 955 | 868 982 | 56 935 | 925 917 | 889 744 | 56 675 | 946 419 | 14 056 | 2 397 | 16 453 |
30102 | 3 875 | 0 | 3 875 | 1 612 339 | 0 | 1 612 339 | 1 609 959 | 0 | 1 609 959 | 6 255 | 0 | 6 255 |
30110 | 4 365 | 10 307 | 14 672 | 2 545 586 | 273 872 | 2 819 458 | 2 546 204 | 277 060 | 2 823 264 | 3 747 | 7 119 | 10 866 |
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 | 626 | 0 | 626 | 626 | 0 | 626 | 0 | 0 | 0 |
30213 | 2 043 | 9 437 | 11 480 | 20 672 | 50 039 | 70 711 | 20 908 | 55 194 | 76 102 | 1 807 | 4 282 | 6 089 |
30221 | 0 | 0 | 0 | 19 170 | 3 129 | 22 299 | 19 170 | 3 129 | 22 299 | 0 | 0 | 0 |
30233 | 580 | 0 | 580 | 26 460 | 0 | 26 460 | 25 673 | 0 | 25 673 | 1 367 | 0 | 1 367 |
32002 | 0 | 0 | 0 | 1 192 000 | 0 | 1 192 000 | 1 092 000 | 0 | 1 092 000 | 100 000 | 0 | 100 000 |
32003 | 47 000 | 0 | 47 000 | 210 000 | 0 | 210 000 | 257 000 | 0 | 257 000 | 0 | 0 | 0 |
32004 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 230 000 | 0 | 230 000 | 0 | 0 | 0 |
32006 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 |
32007 | 1 000 | 12 754 | 13 754 | 1 000 | 443 | 1 443 | 0 | 2 682 | 2 682 | 2 000 | 10 515 | 12 515 |
32008 | 44 800 | 32 739 | 77 539 | 0 | 5 964 | 5 964 | 0 | 1 408 | 1 408 | 44 800 | 37 295 | 82 095 |
32201 | 399 | 923 | 1 322 | 0 | 41 | 41 | 0 | 25 | 25 | 399 | 939 | 1 338 |
45201 | 0 | 0 | 0 | 7 126 | 0 | 7 126 | 7 126 | 0 | 7 126 | 0 | 0 | 0 |
45204 | 8 810 | 0 | 8 810 | 3 500 | 0 | 3 500 | 8 810 | 0 | 8 810 | 3 500 | 0 | 3 500 |
45205 | 29 117 | 0 | 29 117 | 25 943 | 0 | 25 943 | 10 957 | 0 | 10 957 | 44 103 | 0 | 44 103 |
45206 | 464 950 | 0 | 464 950 | 0 | 0 | 0 | 100 | 0 | 100 | 464 850 | 0 | 464 850 |
45207 | 2 195 252 | 0 | 2 195 252 | 10 000 | 0 | 10 000 | 3 913 | 0 | 3 913 | 2 201 339 | 0 | 2 201 339 |
45208 | 144 658 | 0 | 144 658 | 0 | 0 | 0 | 423 | 0 | 423 | 144 235 | 0 | 144 235 |
45406 | 727 | 0 | 727 | 0 | 0 | 0 | 91 | 0 | 91 | 636 | 0 | 636 |
45407 | 5 443 | 0 | 5 443 | 0 | 0 | 0 | 167 | 0 | 167 | 5 276 | 0 | 5 276 |
45505 | 4 755 | 0 | 4 755 | 0 | 0 | 0 | 10 | 0 | 10 | 4 745 | 0 | 4 745 |
45506 | 16 632 | 7 080 | 23 712 | 1 475 | 313 | 1 788 | 385 | 193 | 578 | 17 722 | 7 200 | 24 922 |
45507 | 108 197 | 15 751 | 123 948 | 2 166 | 508 | 2 674 | 3 823 | 935 | 4 758 | 106 540 | 15 324 | 121 864 |
45509 | 741 | 0 | 741 | 1 147 | 0 | 1 147 | 523 | 0 | 523 | 1 365 | 0 | 1 365 |
45811 | 37 612 | 0 | 37 612 | 0 | 0 | 0 | 0 | 0 | 0 | 37 612 | 0 | 37 612 |
45812 | 230 460 | 0 | 230 460 | 0 | 0 | 0 | 247 | 0 | 247 | 230 213 | 0 | 230 213 |
45814 | 668 | 0 | 668 | 34 | 0 | 34 | 0 | 0 | 0 | 702 | 0 | 702 |
45815 | 20 011 | 0 | 20 011 | 1 237 | 0 | 1 237 | 117 | 0 | 117 | 21 131 | 0 | 21 131 |
45911 | 6 383 | 0 | 6 383 | 0 | 0 | 0 | 0 | 0 | 0 | 6 383 | 0 | 6 383 |
45912 | 20 665 | 0 | 20 665 | 72 | 0 | 72 | 103 | 0 | 103 | 20 634 | 0 | 20 634 |
45914 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 |
45915 | 1 258 | 0 | 1 258 | 110 | 0 | 110 | 99 | 0 | 99 | 1 269 | 0 | 1 269 |
47408 | 0 | 0 | 0 | 3 383 | 109 035 | 112 418 | 3 383 | 109 035 | 112 418 | 0 | 0 | 0 |
47423 | 55 616 | 4 858 | 60 474 | 44 863 | 33 196 | 78 059 | 61 101 | 32 052 | 93 153 | 39 378 | 6 002 | 45 380 |
47427 | 327 477 | 106 | 327 583 | 36 994 | 452 | 37 446 | 8 665 | 558 | 9 223 | 355 806 | 0 | 355 806 |
47801 | 10 013 | 0 | 10 013 | 0 | 0 | 0 | 30 | 0 | 30 | 9 983 | 0 | 9 983 |
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 | 1 664 | 0 | 1 664 | 466 | 0 | 466 | 187 | 0 | 187 | 1 943 | 0 | 1 943 |
60306 | 0 | 0 | 0 | 2 402 | 0 | 2 402 | 2 395 | 0 | 2 395 | 7 | 0 | 7 |
60308 | 67 | 0 | 67 | 43 | 0 | 43 | 56 | 0 | 56 | 54 | 0 | 54 |
60310 | 9 192 | 0 | 9 192 | 373 | 0 | 373 | 51 | 0 | 51 | 9 514 | 0 | 9 514 |
60312 | 12 035 | 0 | 12 035 | 7 423 | 0 | 7 423 | 7 132 | 0 | 7 132 | 12 326 | 0 | 12 326 |
60314 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60323 | 106 | 0 | 106 | 57 | 0 | 57 | 57 | 0 | 57 | 106 | 0 | 106 |
60401 | 286 308 | 0 | 286 308 | 401 | 0 | 401 | 95 | 0 | 95 | 286 614 | 0 | 286 614 |
60701 | 3 527 | 0 | 3 527 | 495 | 0 | 495 | 400 | 0 | 400 | 3 622 | 0 | 3 622 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61008 | 606 | 0 | 606 | 269 | 0 | 269 | 168 | 0 | 168 | 707 | 0 | 707 |
61009 | 118 | 0 | 118 | 36 | 0 | 36 | 49 | 0 | 49 | 105 | 0 | 105 |
61011 | 108 447 | 0 | 108 447 | 10 297 | 0 | 10 297 | 0 | 0 | 0 | 118 744 | 0 | 118 744 |
61209 | 0 | 0 | 0 | 1 325 | 0 | 1 325 | 1 325 | 0 | 1 325 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 992 | 0 | 5 992 | 5 992 | 0 | 5 992 | 0 | 0 | 0 |
61403 | 4 940 | 0 | 4 940 | 263 | 0 | 263 | 501 | 0 | 501 | 4 702 | 0 | 4 702 |
70606 | 871 537 | 0 | 871 537 | 58 251 | 0 | 58 251 | 500 | 0 | 500 | 929 288 | 0 | 929 288 |
70608 | 128 042 | 0 | 128 042 | 8 546 | 0 | 8 546 | 0 | 0 | 0 | 136 588 | 0 | 136 588 |
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 | 9 449 | 5 333 | 14 782 | 11 000 | 5 204 | 16 204 | 10 573 | 1 752 | 12 325 | 9 022 | 1 881 | 10 903 |
30220 | 0 | 0 | 0 | 0 | 49 | 49 | 0 | 49 | 49 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 2 513 | 0 | 2 513 | 2 513 | 0 | 2 513 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 33 664 | 33 664 | 0 | 39 276 | 39 276 | 0 | 5 612 | 5 612 |
31303 | 0 | 0 | 0 | 0 | 15 260 | 15 260 | 0 | 15 260 | 15 260 | 0 | 0 | 0 |
31305 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
31308 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 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 | 1 767 | 0 | 1 767 | 2 271 | 0 | 2 271 | 2 434 | 0 | 2 434 | 1 930 | 0 | 1 930 |
40701 | 981 | 0 | 981 | 19 849 | 0 | 19 849 | 18 973 | 0 | 18 973 | 105 | 0 | 105 |
40702 | 75 021 | 1 518 | 76 539 | 929 598 | 23 557 | 953 155 | 921 764 | 22 234 | 943 998 | 67 187 | 195 | 67 382 |
40703 | 2 439 | 0 | 2 439 | 2 192 | 0 | 2 192 | 1 574 | 0 | 1 574 | 1 821 | 0 | 1 821 |
40802 | 13 591 | 0 | 13 591 | 147 469 | 1 135 | 148 604 | 153 357 | 1 135 | 154 492 | 19 479 | 0 | 19 479 |
40817 | 15 223 | 4 400 | 19 623 | 29 132 | 9 883 | 39 015 | 26 365 | 7 723 | 34 088 | 12 456 | 2 240 | 14 696 |
40820 | 4 | 6 | 10 | 48 | 0 | 48 | 248 | 0 | 248 | 204 | 6 | 210 |
40905 | 0 | 0 | 0 | 18 471 | 18 | 18 489 | 18 471 | 18 | 18 489 | 0 | 0 | 0 |
40906 | 13 291 | 0 | 13 291 | 147 645 | 0 | 147 645 | 138 770 | 0 | 138 770 | 4 416 | 0 | 4 416 |
40909 | 0 | 0 | 0 | 1 439 | 3 614 | 5 053 | 1 439 | 3 614 | 5 053 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 362 | 1 015 | 1 377 | 362 | 1 015 | 1 377 | 0 | 0 | 0 |
40911 | 2 034 | 0 | 2 034 | 99 211 | 20 | 99 231 | 97 721 | 20 | 97 741 | 544 | 0 | 544 |
40912 | 0 | 0 | 0 | 6 801 | 23 572 | 30 373 | 6 801 | 23 572 | 30 373 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 6 291 | 42 838 | 49 129 | 6 291 | 42 838 | 49 129 | 0 | 0 | 0 |
42103 | 3 050 | 0 | 3 050 | 3 050 | 0 | 3 050 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 13 507 | 0 | 13 507 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 2 507 | 0 | 2 507 |
42105 | 4 879 | 0 | 4 879 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 5 879 | 0 | 5 879 |
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 | 16 974 | 1 318 | 18 292 | 37 784 | 7 096 | 44 880 | 40 842 | 6 819 | 47 661 | 20 032 | 1 041 | 21 073 |
42303 | 8 840 | 1 558 | 10 398 | 6 555 | 2 466 | 9 021 | 5 879 | 2 275 | 8 154 | 8 164 | 1 367 | 9 531 |
42304 | 21 254 | 9 740 | 30 994 | 2 575 | 1 283 | 3 858 | 3 256 | 505 | 3 761 | 21 935 | 8 962 | 30 897 |
42305 | 1 493 092 | 53 840 | 1 546 932 | 151 810 | 6 439 | 158 249 | 301 166 | 6 951 | 308 117 | 1 642 448 | 54 352 | 1 696 800 |
42306 | 277 043 | 27 619 | 304 662 | 19 272 | 2 906 | 22 178 | 39 100 | 2 960 | 42 060 | 296 871 | 27 673 | 324 544 |
42309 | 525 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
42601 | 38 | 3 | 41 | 550 | 0 | 550 | 599 | 0 | 599 | 87 | 3 | 90 |
42603 | 0 | 19 | 19 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 20 | 20 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 |
42605 | 346 | 75 | 421 | 397 | 2 | 399 | 489 | 39 | 528 | 438 | 112 | 550 |
42606 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
45215 | 75 633 | 0 | 75 633 | 16 066 | 0 | 16 066 | 6 009 | 0 | 6 009 | 65 576 | 0 | 65 576 |
45515 | 6 389 | 0 | 6 389 | 1 423 | 0 | 1 423 | 789 | 0 | 789 | 5 755 | 0 | 5 755 |
45818 | 288 423 | 0 | 288 423 | 147 | 0 | 147 | 1 198 | 0 | 1 198 | 289 474 | 0 | 289 474 |
45918 | 23 403 | 0 | 23 403 | 76 | 0 | 76 | 22 | 0 | 22 | 23 349 | 0 | 23 349 |
47405 | 0 | 0 | 0 | 0 | 20 833 | 20 833 | 0 | 20 833 | 20 833 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 108 918 | 3 422 | 112 340 | 108 918 | 3 422 | 112 340 | 0 | 0 | 0 |
47411 | 35 155 | 2 194 | 37 349 | 8 124 | 388 | 8 512 | 10 174 | 366 | 10 540 | 37 205 | 2 172 | 39 377 |
47416 | 1 670 | 0 | 1 670 | 4 118 | 0 | 4 118 | 2 557 | 0 | 2 557 | 109 | 0 | 109 |
47422 | 13 545 | 2 426 | 15 971 | 99 431 | 137 871 | 237 302 | 102 541 | 136 176 | 238 717 | 16 655 | 731 | 17 386 |
47425 | 12 692 | 0 | 12 692 | 4 363 | 0 | 4 363 | 3 882 | 0 | 3 882 | 12 211 | 0 | 12 211 |
47426 | 425 | 0 | 425 | 12 783 | 4 | 12 787 | 12 694 | 4 | 12 698 | 336 | 0 | 336 |
47804 | 15 917 | 0 | 15 917 | 30 | 0 | 30 | 0 | 0 | 0 | 15 887 | 0 | 15 887 |
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 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
60301 | 1 630 | 0 | 1 630 | 1 598 | 0 | 1 598 | 1 840 | 0 | 1 840 | 1 872 | 0 | 1 872 |
60305 | 186 | 0 | 186 | 3 389 | 0 | 3 389 | 6 461 | 0 | 6 461 | 3 258 | 0 | 3 258 |
60309 | 1 128 | 0 | 1 128 | 0 | 0 | 0 | 229 | 0 | 229 | 1 357 | 0 | 1 357 |
60311 | 141 | 0 | 141 | 2 442 | 0 | 2 442 | 2 698 | 0 | 2 698 | 397 | 0 | 397 |
60322 | 504 | 0 | 504 | 593 | 0 | 593 | 552 | 0 | 552 | 463 | 0 | 463 |
60324 | 4 354 | 0 | 4 354 | 835 | 0 | 835 | 3 110 | 0 | 3 110 | 6 629 | 0 | 6 629 |
60601 | 48 348 | 0 | 48 348 | 84 | 0 | 84 | 969 | 0 | 969 | 49 233 | 0 | 49 233 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61301 | 0 | 2 | 2 | 0 | 11 | 11 | 0 | 23 | 23 | 0 | 14 | 14 |
70601 | 726 233 | 0 | 726 233 | 5 | 0 | 5 | 65 994 | 0 | 65 994 | 792 222 | 0 | 792 222 |
70603 | 128 684 | 0 | 128 684 | 0 | 0 | 0 | 8 708 | 0 | 8 708 | 137 392 | 0 | 137 392 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90602 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 38 631 | 0 | 38 631 | 815 | 0 | 815 | 712 | 0 | 712 | 38 734 | 0 | 38 734 |
90902 | 1 737 208 | 0 | 1 737 208 | 76 299 | 0 | 76 299 | 9 598 | 0 | 9 598 | 1 803 909 | 0 | 1 803 909 |
91202 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 10 719 429 | 33 188 | 10 752 617 | 232 727 | 1 177 | 233 904 | 0 | 1 686 | 1 686 | 10 952 156 | 32 679 | 10 984 835 |
91418 | 53 835 | 0 | 53 835 | 0 | 0 | 0 | 5 981 | 0 | 5 981 | 47 854 | 0 | 47 854 |
91501 | 41 190 | 0 | 41 190 | 26 819 | 0 | 26 819 | 1 822 | 0 | 1 822 | 66 187 | 0 | 66 187 |
91604 | 28 370 | 0 | 28 370 | 1 329 | 0 | 1 329 | 153 | 0 | 153 | 29 546 | 0 | 29 546 |
91803 | 190 | 0 | 190 | 2 | 0 | 2 | 0 | 0 | 0 | 192 | 0 | 192 |
99998 | 5 885 548 | 0 | 5 885 548 | 144 083 | 0 | 144 083 | 116 703 | 0 | 116 703 | 5 912 928 | 0 | 5 912 928 |
Пассив | ||||||||||||
91003 | 19 611 | 0 | 19 611 | 19 611 | 0 | 19 611 | 22 095 | 0 | 22 095 | 22 095 | 0 | 22 095 |
91004 | 706 | 0 | 706 | 706 | 0 | 706 | 585 | 0 | 585 | 585 | 0 | 585 |
91311 | 257 399 | 0 | 257 399 | 2 340 | 0 | 2 340 | 4 259 | 0 | 4 259 | 259 318 | 0 | 259 318 |
91312 | 5 463 820 | 0 | 5 463 820 | 45 192 | 0 | 45 192 | 84 832 | 0 | 84 832 | 5 503 460 | 0 | 5 503 460 |
91316 | 90 393 | 0 | 90 393 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 90 393 | 0 | 90 393 |
91317 | 40 480 | 0 | 40 480 | 38 854 | 0 | 38 854 | 22 240 | 0 | 22 240 | 23 866 | 0 | 23 866 |
91507 | 13 139 | 0 | 13 139 | 0 | 0 | 0 | 72 | 0 | 72 | 13 211 | 0 | 13 211 |
99999 | 12 652 076 | 0 | 12 652 076 | 19 934 | 0 | 19 934 | 539 150 | 0 | 539 150 | 13 171 292 | 0 | 13 171 292 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 118,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 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 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 118,0000 |
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