Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 14 831 | 7 163 | 21 994 | 340 646 | 35 992 | 376 638 | 335 105 | 35 630 | 370 735 | 20 372 | 7 525 | 27 897 |
20207 | 2 971 | 0 | 2 971 | 51 460 | 31 323 | 82 783 | 48 334 | 31 323 | 79 657 | 6 097 | 0 | 6 097 |
20208 | 362 | 0 | 362 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 0 | 362 |
20209 | 875 | 139 | 1 014 | 147 407 | 8 394 | 155 801 | 147 263 | 8 378 | 155 641 | 1 019 | 155 | 1 174 |
30102 | 53 337 | 0 | 53 337 | 1 033 526 | 0 | 1 033 526 | 1 058 203 | 0 | 1 058 203 | 28 660 | 0 | 28 660 |
30110 | 49 511 | 15 946 | 65 457 | 159 683 | 33 740 | 193 423 | 161 665 | 35 204 | 196 869 | 47 529 | 14 482 | 62 011 |
30202 | 6 496 | 0 | 6 496 | 222 | 0 | 222 | 0 | 0 | 0 | 6 718 | 0 | 6 718 |
30204 | 278 | 0 | 278 | 0 | 0 | 0 | 24 | 0 | 24 | 254 | 0 | 254 |
30210 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 315 239 | 0 | 315 239 | 315 239 | 0 | 315 239 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 | 0 | 0 | 0 |
30302 | 94 577 | 8 195 | 102 772 | 17 258 | 16 871 | 34 129 | 99 | 784 | 883 | 111 736 | 24 282 | 136 018 |
30306 | 39 463 | 0 | 39 463 | 0 | 0 | 0 | 0 | 0 | 0 | 39 463 | 0 | 39 463 |
32004 | 0 | 0 | 0 | 0 | 8 095 | 8 095 | 0 | 8 095 | 8 095 | 0 | 0 | 0 |
32007 | 0 | 2 184 | 2 184 | 0 | 37 | 37 | 0 | 108 | 108 | 0 | 2 113 | 2 113 |
44606 | 200 | 0 | 200 | 0 | 0 | 0 | 30 | 0 | 30 | 170 | 0 | 170 |
45201 | 12 137 | 0 | 12 137 | 20 589 | 0 | 20 589 | 21 565 | 0 | 21 565 | 11 161 | 0 | 11 161 |
45203 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
45204 | 14 890 | 0 | 14 890 | 13 917 | 0 | 13 917 | 24 390 | 0 | 24 390 | 4 417 | 0 | 4 417 |
45205 | 10 876 | 0 | 10 876 | 6 500 | 0 | 6 500 | 400 | 0 | 400 | 16 976 | 0 | 16 976 |
45206 | 98 288 | 0 | 98 288 | 9 100 | 0 | 9 100 | 4 512 | 0 | 4 512 | 102 876 | 0 | 102 876 |
45207 | 165 227 | 0 | 165 227 | 15 010 | 0 | 15 010 | 31 363 | 0 | 31 363 | 148 874 | 0 | 148 874 |
45208 | 61 575 | 0 | 61 575 | 0 | 0 | 0 | 1 425 | 0 | 1 425 | 60 150 | 0 | 60 150 |
45401 | 4 028 | 0 | 4 028 | 2 182 | 0 | 2 182 | 1 831 | 0 | 1 831 | 4 379 | 0 | 4 379 |
45405 | 2 510 | 0 | 2 510 | 0 | 0 | 0 | 0 | 0 | 0 | 2 510 | 0 | 2 510 |
45406 | 23 345 | 0 | 23 345 | 500 | 0 | 500 | 2 455 | 0 | 2 455 | 21 390 | 0 | 21 390 |
45407 | 17 587 | 0 | 17 587 | 500 | 0 | 500 | 1 297 | 0 | 1 297 | 16 790 | 0 | 16 790 |
45408 | 29 935 | 0 | 29 935 | 4 849 | 0 | 4 849 | 156 | 0 | 156 | 34 628 | 0 | 34 628 |
45504 | 5 005 | 0 | 5 005 | 0 | 0 | 0 | 505 | 0 | 505 | 4 500 | 0 | 4 500 |
45505 | 15 304 | 0 | 15 304 | 1 770 | 0 | 1 770 | 2 066 | 0 | 2 066 | 15 008 | 0 | 15 008 |
45506 | 37 286 | 0 | 37 286 | 835 | 0 | 835 | 8 380 | 0 | 8 380 | 29 741 | 0 | 29 741 |
45507 | 71 913 | 0 | 71 913 | 0 | 0 | 0 | 1 102 | 0 | 1 102 | 70 811 | 0 | 70 811 |
45812 | 20 128 | 0 | 20 128 | 6 144 | 0 | 6 144 | 9 010 | 0 | 9 010 | 17 262 | 0 | 17 262 |
45814 | 2 597 | 0 | 2 597 | 0 | 0 | 0 | 0 | 0 | 0 | 2 597 | 0 | 2 597 |
45815 | 447 | 0 | 447 | 13 | 0 | 13 | 13 | 0 | 13 | 447 | 0 | 447 |
45912 | 236 | 0 | 236 | 396 | 0 | 396 | 396 | 0 | 396 | 236 | 0 | 236 |
45914 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
45915 | 290 | 0 | 290 | 14 | 0 | 14 | 227 | 0 | 227 | 77 | 0 | 77 |
47107 | 65 263 | 0 | 65 263 | 0 | 0 | 0 | 0 | 0 | 0 | 65 263 | 0 | 65 263 |
47408 | 0 | 0 | 0 | 3 565 | 14 691 | 18 256 | 3 565 | 14 691 | 18 256 | 0 | 0 | 0 |
47423 | 853 | 0 | 853 | 19 957 | 1 128 | 21 085 | 19 782 | 1 128 | 20 910 | 1 028 | 0 | 1 028 |
47427 | 2 894 | 330 | 3 224 | 8 377 | 54 | 8 431 | 8 260 | 14 | 8 274 | 3 011 | 370 | 3 381 |
47701 | 7 964 | 0 | 7 964 | 0 | 0 | 0 | 572 | 0 | 572 | 7 392 | 0 | 7 392 |
47803 | 25 623 | 0 | 25 623 | 5 037 | 0 | 5 037 | 5 546 | 0 | 5 546 | 25 114 | 0 | 25 114 |
50105 | 70 838 | 0 | 70 838 | 71 927 | 0 | 71 927 | 71 062 | 0 | 71 062 | 71 703 | 0 | 71 703 |
50107 | 81 962 | 0 | 81 962 | 31 244 | 0 | 31 244 | 30 446 | 0 | 30 446 | 82 760 | 0 | 82 760 |
50121 | 630 | 0 | 630 | 544 | 0 | 544 | 456 | 0 | 456 | 718 | 0 | 718 |
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 | 5 611 | 0 | 5 611 | 29 | 0 | 29 | 303 | 0 | 303 | 5 337 | 0 | 5 337 |
60306 | 0 | 0 | 0 | 821 | 0 | 821 | 820 | 0 | 820 | 1 | 0 | 1 |
60308 | 14 | 0 | 14 | 1 037 | 0 | 1 037 | 785 | 0 | 785 | 266 | 0 | 266 |
60310 | 1 448 | 0 | 1 448 | 254 | 0 | 254 | 322 | 0 | 322 | 1 380 | 0 | 1 380 |
60312 | 373 | 0 | 373 | 1 858 | 0 | 1 858 | 1 736 | 0 | 1 736 | 495 | 0 | 495 |
60323 | 407 | 42 | 449 | 136 | 2 | 138 | 0 | 1 | 1 | 543 | 43 | 586 |
60401 | 176 861 | 0 | 176 861 | 0 | 0 | 0 | 0 | 0 | 0 | 176 861 | 0 | 176 861 |
60404 | 6 273 | 0 | 6 273 | 0 | 0 | 0 | 0 | 0 | 0 | 6 273 | 0 | 6 273 |
60701 | 11 944 | 0 | 11 944 | 0 | 0 | 0 | 0 | 0 | 0 | 11 944 | 0 | 11 944 |
61002 | 5 | 0 | 5 | 21 | 0 | 21 | 21 | 0 | 21 | 5 | 0 | 5 |
61008 | 238 | 0 | 238 | 196 | 0 | 196 | 185 | 0 | 185 | 249 | 0 | 249 |
61009 | 4 910 | 0 | 4 910 | 16 | 0 | 16 | 13 | 0 | 13 | 4 913 | 0 | 4 913 |
61011 | 11 288 | 0 | 11 288 | 0 | 0 | 0 | 4 | 0 | 4 | 11 284 | 0 | 11 284 |
61209 | 0 | 0 | 0 | 15 366 | 0 | 15 366 | 15 366 | 0 | 15 366 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 101 773 | 0 | 101 773 | 101 773 | 0 | 101 773 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 863 | 0 | 863 | 863 | 0 | 863 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 546 | 0 | 5 546 | 5 546 | 0 | 5 546 | 0 | 0 | 0 |
61403 | 218 | 0 | 218 | 130 | 0 | 130 | 45 | 0 | 45 | 303 | 0 | 303 |
70606 | 108 921 | 0 | 108 921 | 14 062 | 0 | 14 062 | 117 | 0 | 117 | 122 866 | 0 | 122 866 |
70607 | 71 | 0 | 71 | 658 | 0 | 658 | 120 | 0 | 120 | 609 | 0 | 609 |
70608 | 41 451 | 0 | 41 451 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 44 451 | 0 | 44 451 |
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 | 61 534 | 0 | 61 534 | 0 | 0 | 0 | 0 | 0 | 0 | 61 534 | 0 | 61 534 |
30126 | 60 | 0 | 60 | 132 | 0 | 132 | 132 | 0 | 132 | 60 | 0 | 60 |
30232 | 0 | 34 | 34 | 910 | 1 018 | 1 928 | 910 | 992 | 1 902 | 0 | 8 | 8 |
30301 | 94 577 | 8 195 | 102 772 | 99 | 784 | 883 | 17 258 | 16 871 | 34 129 | 111 736 | 24 282 | 136 018 |
30305 | 39 463 | 0 | 39 463 | 0 | 0 | 0 | 0 | 0 | 0 | 39 463 | 0 | 39 463 |
31302 | 0 | 0 | 0 | 7 500 | 0 | 7 500 | 7 500 | 0 | 7 500 | 0 | 0 | 0 |
40502 | 186 | 0 | 186 | 879 | 0 | 879 | 863 | 0 | 863 | 170 | 0 | 170 |
40602 | 1 985 | 0 | 1 985 | 8 458 | 0 | 8 458 | 7 745 | 0 | 7 745 | 1 272 | 0 | 1 272 |
40701 | 66 902 | 0 | 66 902 | 15 354 | 0 | 15 354 | 25 | 0 | 25 | 51 573 | 0 | 51 573 |
40702 | 172 401 | 71 | 172 472 | 944 143 | 11 813 | 955 956 | 900 554 | 11 948 | 912 502 | 128 812 | 206 | 129 018 |
40703 | 28 296 | 0 | 28 296 | 29 469 | 0 | 29 469 | 17 072 | 0 | 17 072 | 15 899 | 0 | 15 899 |
40802 | 43 162 | 0 | 43 162 | 215 729 | 5 153 | 220 882 | 217 163 | 5 153 | 222 316 | 44 596 | 0 | 44 596 |
40817 | 1 998 | 0 | 1 998 | 2 032 | 0 | 2 032 | 1 982 | 0 | 1 982 | 1 948 | 0 | 1 948 |
40905 | 0 | 0 | 0 | 2 088 | 0 | 2 088 | 2 088 | 0 | 2 088 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 4 892 | 0 | 4 892 | 4 892 | 0 | 4 892 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 271 | 522 | 793 | 271 | 522 | 793 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 170 | 170 | 0 | 170 | 170 | 0 | 0 | 0 |
40911 | 121 | 0 | 121 | 9 338 | 0 | 9 338 | 9 464 | 0 | 9 464 | 247 | 0 | 247 |
40912 | 0 | 0 | 0 | 240 | 3 730 | 3 970 | 240 | 3 730 | 3 970 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 | 1 833 | 1 843 | 10 | 1 833 | 1 843 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42103 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 3 300 | 0 | 3 300 |
42105 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42106 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
42301 | 8 116 | 1 987 | 10 103 | 28 738 | 3 492 | 32 230 | 30 386 | 3 188 | 33 574 | 9 764 | 1 683 | 11 447 |
42302 | 0 | 1 087 | 1 087 | 0 | 79 | 79 | 0 | 44 | 44 | 0 | 1 052 | 1 052 |
42303 | 234 | 3 624 | 3 858 | 0 | 534 | 534 | 0 | 1 053 | 1 053 | 234 | 4 143 | 4 377 |
42304 | 7 135 | 0 | 7 135 | 271 | 0 | 271 | 38 | 0 | 38 | 6 902 | 0 | 6 902 |
42305 | 111 402 | 13 599 | 125 001 | 21 155 | 798 | 21 953 | 27 668 | 765 | 28 433 | 117 915 | 13 566 | 131 481 |
42306 | 458 008 | 2 395 | 460 403 | 23 678 | 99 | 23 777 | 27 534 | 86 | 27 620 | 461 864 | 2 382 | 464 246 |
42307 | 4 442 | 0 | 4 442 | 147 | 0 | 147 | 4 | 0 | 4 | 4 299 | 0 | 4 299 |
42312 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 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 |
43807 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45215 | 18 934 | 0 | 18 934 | 6 569 | 0 | 6 569 | 420 | 0 | 420 | 12 785 | 0 | 12 785 |
45415 | 314 | 0 | 314 | 0 | 0 | 0 | 48 | 0 | 48 | 362 | 0 | 362 |
45515 | 4 177 | 0 | 4 177 | 1 217 | 0 | 1 217 | 790 | 0 | 790 | 3 750 | 0 | 3 750 |
45818 | 23 172 | 0 | 23 172 | 9 010 | 0 | 9 010 | 6 144 | 0 | 6 144 | 20 306 | 0 | 20 306 |
45918 | 375 | 0 | 375 | 48 | 0 | 48 | 50 | 0 | 50 | 377 | 0 | 377 |
47401 | 5 585 | 0 | 5 585 | 5 409 | 0 | 5 409 | 5 038 | 0 | 5 038 | 5 214 | 0 | 5 214 |
47407 | 0 | 0 | 0 | 14 670 | 3 583 | 18 253 | 14 670 | 3 583 | 18 253 | 0 | 0 | 0 |
47411 | 4 594 | 386 | 4 980 | 688 | 82 | 770 | 3 206 | 74 | 3 280 | 7 112 | 378 | 7 490 |
47416 | 310 | 0 | 310 | 573 | 0 | 573 | 288 | 0 | 288 | 25 | 0 | 25 |
47422 | 157 | 170 | 327 | 2 473 | 4 336 | 6 809 | 2 474 | 4 534 | 7 008 | 158 | 368 | 526 |
47425 | 284 | 0 | 284 | 65 | 0 | 65 | 51 | 0 | 51 | 270 | 0 | 270 |
47426 | 4 | 0 | 4 | 75 | 0 | 75 | 106 | 0 | 106 | 35 | 0 | 35 |
47702 | 258 | 0 | 258 | 17 | 0 | 17 | 0 | 0 | 0 | 241 | 0 | 241 |
47804 | 60 | 0 | 60 | 21 | 0 | 21 | 17 | 0 | 17 | 56 | 0 | 56 |
50120 | 71 | 0 | 71 | 120 | 0 | 120 | 658 | 0 | 658 | 609 | 0 | 609 |
52406 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 2 175 | 0 | 2 175 | 3 723 | 0 | 3 723 | 2 061 | 0 | 2 061 | 513 | 0 | 513 |
60305 | 1 655 | 0 | 1 655 | 5 546 | 0 | 5 546 | 4 136 | 0 | 4 136 | 245 | 0 | 245 |
60309 | 878 | 0 | 878 | 1 430 | 0 | 1 430 | 838 | 0 | 838 | 286 | 0 | 286 |
60311 | 3 194 | 0 | 3 194 | 894 | 0 | 894 | 3 277 | 0 | 3 277 | 5 577 | 0 | 5 577 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60324 | 267 | 0 | 267 | 0 | 0 | 0 | 146 | 0 | 146 | 413 | 0 | 413 |
60601 | 32 811 | 0 | 32 811 | 0 | 0 | 0 | 403 | 0 | 403 | 33 214 | 0 | 33 214 |
61304 | 29 | 0 | 29 | 9 | 0 | 9 | 10 | 0 | 10 | 30 | 0 | 30 |
70601 | 96 032 | 0 | 96 032 | 0 | 0 | 0 | 26 813 | 0 | 26 813 | 122 845 | 0 | 122 845 |
70602 | 630 | 0 | 630 | 456 | 0 | 456 | 544 | 0 | 544 | 718 | 0 | 718 |
70603 | 40 888 | 0 | 40 888 | 0 | 0 | 0 | 2 963 | 0 | 2 963 | 43 851 | 0 | 43 851 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 1 059 734 | 0 | 1 059 734 | 1 518 | 0 | 1 518 | 1 543 | 0 | 1 543 | 1 059 709 | 0 | 1 059 709 |
90902 | 201 713 | 0 | 201 713 | 15 629 | 0 | 15 629 | 23 137 | 0 | 23 137 | 194 205 | 0 | 194 205 |
90907 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
91202 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
91203 | 4 | 0 | 4 | 6 | 0 | 6 | 2 | 0 | 2 | 8 | 0 | 8 |
91414 | 1 043 153 | 0 | 1 043 153 | 81 899 | 0 | 81 899 | 76 239 | 0 | 76 239 | 1 048 813 | 0 | 1 048 813 |
91418 | 25 623 | 0 | 25 623 | 5 037 | 0 | 5 037 | 5 546 | 0 | 5 546 | 25 114 | 0 | 25 114 |
91501 | 24 583 | 0 | 24 583 | 0 | 0 | 0 | 0 | 0 | 0 | 24 583 | 0 | 24 583 |
91506 | 24 604 | 0 | 24 604 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 23 204 | 0 | 23 204 |
91604 | 6 813 | 0 | 6 813 | 973 | 0 | 973 | 1 587 | 0 | 1 587 | 6 199 | 0 | 6 199 |
91802 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
91803 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
99998 | 1 117 357 | 0 | 1 117 357 | 176 082 | 0 | 176 082 | 202 182 | 0 | 202 182 | 1 091 257 | 0 | 1 091 257 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 | 0 | 0 | 0 |
91311 | 6 218 | 0 | 6 218 | 0 | 0 | 0 | 0 | 0 | 0 | 6 218 | 0 | 6 218 |
91312 | 1 053 993 | 0 | 1 053 993 | 153 602 | 0 | 153 602 | 122 778 | 0 | 122 778 | 1 023 169 | 0 | 1 023 169 |
91315 | 21 733 | 0 | 21 733 | 0 | 0 | 0 | 470 | 0 | 470 | 22 203 | 0 | 22 203 |
91316 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 30 968 | 0 | 30 968 | 46 382 | 0 | 46 382 | 52 579 | 0 | 52 579 | 37 165 | 0 | 37 165 |
91507 | 2 445 | 0 | 2 445 | 0 | 0 | 0 | 57 | 0 | 57 | 2 502 | 0 | 2 502 |
99999 | 2 392 376 | 0 | 2 392 376 | 115 433 | 0 | 115 433 | 105 041 | 0 | 105 041 | 2 381 984 | 0 | 2 381 984 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
98010 | 0 | 0 | 146 135,0000 | 0 | 0 | 85 722,0000 | 0 | 0 | 97 950,0000 | 0 | 0 | 133 907,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 168 919,0000 | 0 | 0 | 97 950,0000 | 0 | 0 | 85 722,0000 | 0 | 0 | 156 691,0000 |
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