Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г.
Наименование кредитной организации
МУНИЦИПАЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК "ОДИНЦОВСКИЙ ИНВЕСТИЦИОННЫЙ БАНК ЭКОНОМИЧЕСКОГО РАЗВИТИЯ ЦЕНТРАЛЬНОГО РЕГИОНА" (общество с ограниченной ответственностью)
Регистрационный номер
3197
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 | ||||||||||||
10605 | 19 | 0 | 19 | 99 | 0 | 99 | 0 | 0 | 0 | 118 | 0 | 118 |
10901 | 2 534 | 0 | 2 534 | 0 | 0 | 0 | 0 | 0 | 0 | 2 534 | 0 | 2 534 |
20202 | 21 448 | 14 985 | 36 433 | 164 102 | 17 739 | 181 841 | 161 634 | 17 743 | 179 377 | 23 916 | 14 981 | 38 897 |
20207 | 523 | 386 | 909 | 22 012 | 3 594 | 25 606 | 20 607 | 3 146 | 23 753 | 1 928 | 834 | 2 762 |
20208 | 14 270 | 0 | 14 270 | 20 320 | 0 | 20 320 | 29 225 | 0 | 29 225 | 5 365 | 0 | 5 365 |
20209 | 0 | 0 | 0 | 119 023 | 11 731 | 130 754 | 113 631 | 11 105 | 124 736 | 5 392 | 626 | 6 018 |
20302 | 0 | 553 | 553 | 0 | 6 | 6 | 0 | 57 | 57 | 0 | 502 | 502 |
20303 | 0 | 34 | 34 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 34 | 34 |
20308 | 0 | 321 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 321 |
30102 | 112 116 | 0 | 112 116 | 1 731 938 | 0 | 1 731 938 | 1 826 112 | 0 | 1 826 112 | 17 942 | 0 | 17 942 |
30110 | 34 269 | 682 | 34 951 | 13 702 | 4 683 | 18 385 | 9 310 | 4 238 | 13 548 | 38 661 | 1 127 | 39 788 |
30114 | 0 | 1 349 | 1 349 | 0 | 21 860 | 21 860 | 0 | 21 426 | 21 426 | 0 | 1 783 | 1 783 |
30118 | 0 | 9 818 | 9 818 | 0 | 99 | 99 | 0 | 1 006 | 1 006 | 0 | 8 911 | 8 911 |
30202 | 7 598 | 0 | 7 598 | 556 | 0 | 556 | 0 | 0 | 0 | 8 154 | 0 | 8 154 |
30204 | 885 | 0 | 885 | 0 | 0 | 0 | 34 | 0 | 34 | 851 | 0 | 851 |
30233 | 3 004 | 0 | 3 004 | 33 740 | 0 | 33 740 | 34 822 | 0 | 34 822 | 1 922 | 0 | 1 922 |
30602 | 465 | 0 | 465 | 5 159 | 0 | 5 159 | 3 812 | 0 | 3 812 | 1 812 | 0 | 1 812 |
32002 | 0 | 0 | 0 | 1 105 000 | 0 | 1 105 000 | 1 015 000 | 0 | 1 015 000 | 90 000 | 0 | 90 000 |
32003 | 0 | 0 | 0 | 255 000 | 0 | 255 000 | 255 000 | 0 | 255 000 | 0 | 0 | 0 |
32004 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
32201 | 0 | 1 524 | 1 524 | 0 | 28 | 28 | 0 | 68 | 68 | 0 | 1 484 | 1 484 |
45206 | 3 450 | 0 | 3 450 | 0 | 0 | 0 | 0 | 0 | 0 | 3 450 | 0 | 3 450 |
45207 | 28 424 | 0 | 28 424 | 0 | 0 | 0 | 5 300 | 0 | 5 300 | 23 124 | 0 | 23 124 |
45208 | 26 498 | 0 | 26 498 | 0 | 0 | 0 | 81 | 0 | 81 | 26 417 | 0 | 26 417 |
45306 | 12 049 | 0 | 12 049 | 0 | 0 | 0 | 0 | 0 | 0 | 12 049 | 0 | 12 049 |
45307 | 5 114 | 0 | 5 114 | 0 | 0 | 0 | 228 | 0 | 228 | 4 886 | 0 | 4 886 |
45505 | 7 880 | 0 | 7 880 | 0 | 0 | 0 | 1 338 | 0 | 1 338 | 6 542 | 0 | 6 542 |
45506 | 17 015 | 0 | 17 015 | 0 | 0 | 0 | 919 | 0 | 919 | 16 096 | 0 | 16 096 |
45507 | 106 390 | 9 601 | 115 991 | 515 | 175 | 690 | 1 708 | 1 153 | 2 861 | 105 197 | 8 623 | 113 820 |
45509 | 2 623 | 0 | 2 623 | 18 | 0 | 18 | 139 | 0 | 139 | 2 502 | 0 | 2 502 |
45812 | 33 643 | 0 | 33 643 | 5 181 | 0 | 5 181 | 26 431 | 0 | 26 431 | 12 393 | 0 | 12 393 |
45815 | 18 124 | 0 | 18 124 | 166 | 0 | 166 | 188 | 0 | 188 | 18 102 | 0 | 18 102 |
45912 | 638 | 0 | 638 | 57 | 0 | 57 | 513 | 0 | 513 | 182 | 0 | 182 |
45915 | 496 | 0 | 496 | 24 | 10 | 34 | 2 | 0 | 2 | 518 | 10 | 528 |
47107 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
47408 | 0 | 0 | 0 | 26 891 | 11 844 | 38 735 | 26 891 | 11 844 | 38 735 | 0 | 0 | 0 |
47415 | 1 143 | 0 | 1 143 | 0 | 0 | 0 | 20 | 0 | 20 | 1 123 | 0 | 1 123 |
47423 | 11 578 | 427 | 12 005 | 465 | 11 452 | 11 917 | 9 667 | 11 842 | 21 509 | 2 376 | 37 | 2 413 |
47427 | 615 | 77 | 692 | 2 797 | 130 | 2 927 | 2 950 | 165 | 3 115 | 462 | 42 | 504 |
50208 | 29 810 | 0 | 29 810 | 301 | 0 | 301 | 209 | 0 | 209 | 29 902 | 0 | 29 902 |
50221 | 17 | 0 | 17 | 4 | 0 | 4 | 16 | 0 | 16 | 5 | 0 | 5 |
50605 | 246 | 0 | 246 | 73 | 0 | 73 | 251 | 0 | 251 | 68 | 0 | 68 |
50606 | 79 264 | 0 | 79 264 | 3 737 | 0 | 3 737 | 2 646 | 0 | 2 646 | 80 355 | 0 | 80 355 |
50621 | 40 817 | 0 | 40 817 | 28 | 0 | 28 | 302 | 0 | 302 | 40 543 | 0 | 40 543 |
50706 | 9 124 | 0 | 9 124 | 0 | 0 | 0 | 9 123 | 0 | 9 123 | 1 | 0 | 1 |
50721 | 17 334 | 0 | 17 334 | 0 | 0 | 0 | 17 334 | 0 | 17 334 | 0 | 0 | 0 |
60302 | 11 256 | 0 | 11 256 | 86 | 0 | 86 | 148 | 0 | 148 | 11 194 | 0 | 11 194 |
60306 | 0 | 0 | 0 | 1 942 | 0 | 1 942 | 1 942 | 0 | 1 942 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60310 | 911 | 0 | 911 | 153 | 0 | 153 | 172 | 0 | 172 | 892 | 0 | 892 |
60312 | 30 704 | 0 | 30 704 | 1 933 | 0 | 1 933 | 761 | 0 | 761 | 31 876 | 0 | 31 876 |
60314 | 0 | 0 | 0 | 0 | 294 | 294 | 0 | 0 | 0 | 0 | 294 | 294 |
60323 | 1 566 | 0 | 1 566 | 1 232 | 4 | 1 236 | 99 | 4 | 103 | 2 699 | 0 | 2 699 |
60401 | 131 655 | 0 | 131 655 | 81 667 | 0 | 81 667 | 0 | 0 | 0 | 213 322 | 0 | 213 322 |
60404 | 613 | 0 | 613 | 0 | 0 | 0 | 0 | 0 | 0 | 613 | 0 | 613 |
60701 | 1 493 | 0 | 1 493 | 0 | 0 | 0 | 0 | 0 | 0 | 1 493 | 0 | 1 493 |
60901 | 109 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 109 |
61002 | 293 | 0 | 293 | 1 | 0 | 1 | 5 | 0 | 5 | 289 | 0 | 289 |
61008 | 1 050 | 0 | 1 050 | 142 | 0 | 142 | 171 | 0 | 171 | 1 021 | 0 | 1 021 |
61009 | 1 407 | 0 | 1 407 | 35 | 0 | 35 | 53 | 0 | 53 | 1 389 | 0 | 1 389 |
61209 | 0 | 0 | 0 | 34 776 | 0 | 34 776 | 34 776 | 0 | 34 776 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 29 408 | 0 | 29 408 | 29 408 | 0 | 29 408 | 0 | 0 | 0 |
61403 | 2 059 | 0 | 2 059 | 0 | 0 | 0 | 204 | 0 | 204 | 1 855 | 0 | 1 855 |
70606 | 453 097 | 0 | 453 097 | 62 455 | 0 | 62 455 | 453 098 | 0 | 453 098 | 62 454 | 0 | 62 454 |
70607 | 1 | 0 | 1 | 352 | 0 | 352 | 5 | 0 | 5 | 348 | 0 | 348 |
70608 | 66 133 | 0 | 66 133 | 2 182 | 0 | 2 182 | 66 133 | 0 | 66 133 | 2 182 | 0 | 2 182 |
70609 | 18 046 | 0 | 18 046 | 1 121 | 0 | 1 121 | 18 046 | 0 | 18 046 | 1 121 | 0 | 1 121 |
70611 | 3 710 | 0 | 3 710 | 0 | 0 | 0 | 3 710 | 0 | 3 710 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 453 806 | 0 | 453 806 | 126 | 0 | 126 | 453 680 | 0 | 453 680 |
70707 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70708 | 0 | 0 | 0 | 66 132 | 0 | 66 132 | 0 | 0 | 0 | 66 132 | 0 | 66 132 |
70709 | 0 | 0 | 0 | 18 046 | 0 | 18 046 | 0 | 0 | 0 | 18 046 | 0 | 18 046 |
70711 | 0 | 0 | 0 | 3 710 | 0 | 3 710 | 0 | 0 | 0 | 3 710 | 0 | 3 710 |
Пассив | ||||||||||||
10208 | 219 600 | 0 | 219 600 | 0 | 0 | 0 | 0 | 0 | 0 | 219 600 | 0 | 219 600 |
10601 | 0 | 0 | 0 | 10 391 | 0 | 10 391 | 81 668 | 0 | 81 668 | 71 277 | 0 | 71 277 |
10603 | 17 351 | 0 | 17 351 | 17 350 | 0 | 17 350 | 4 | 0 | 4 | 5 | 0 | 5 |
10701 | 16 641 | 0 | 16 641 | 0 | 0 | 0 | 0 | 0 | 0 | 16 641 | 0 | 16 641 |
20309 | 0 | 5 529 | 5 529 | 0 | 567 | 567 | 0 | 56 | 56 | 0 | 5 018 | 5 018 |
30126 | 2 041 | 0 | 2 041 | 1 | 0 | 1 | 4 | 0 | 4 | 2 044 | 0 | 2 044 |
30232 | 9 | 0 | 9 | 17 199 | 0 | 17 199 | 17 301 | 0 | 17 301 | 111 | 0 | 111 |
32015 | 400 | 0 | 400 | 8 200 | 0 | 8 200 | 8 300 | 0 | 8 300 | 500 | 0 | 500 |
32211 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40602 | 683 | 0 | 683 | 1 043 | 0 | 1 043 | 360 | 0 | 360 | 0 | 0 | 0 |
40701 | 818 | 0 | 818 | 377 | 0 | 377 | 84 | 0 | 84 | 525 | 0 | 525 |
40702 | 216 916 | 0 | 216 916 | 442 346 | 31 258 | 473 604 | 374 819 | 31 650 | 406 469 | 149 389 | 392 | 149 781 |
40703 | 7 844 | 0 | 7 844 | 10 514 | 0 | 10 514 | 10 305 | 0 | 10 305 | 7 635 | 0 | 7 635 |
40802 | 7 141 | 0 | 7 141 | 13 097 | 0 | 13 097 | 11 015 | 0 | 11 015 | 5 059 | 0 | 5 059 |
40817 | 53 505 | 777 | 54 282 | 27 544 | 125 | 27 669 | 0 | 21 | 21 | 25 961 | 673 | 26 634 |
40820 | 323 | 7 | 330 | 295 | 0 | 295 | 0 | 0 | 0 | 28 | 7 | 35 |
40905 | 0 | 0 | 0 | 1 017 | 0 | 1 017 | 1 017 | 0 | 1 017 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 153 | 321 | 474 | 153 | 321 | 474 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 21 | 53 | 74 | 21 | 53 | 74 | 0 | 0 | 0 |
40911 | 146 | 0 | 146 | 20 966 | 0 | 20 966 | 21 601 | 0 | 21 601 | 781 | 0 | 781 |
40912 | 0 | 0 | 0 | 1 162 | 1 647 | 2 809 | 1 162 | 1 647 | 2 809 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 743 | 2 323 | 3 066 | 743 | 2 323 | 3 066 | 0 | 0 | 0 |
42107 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42301 | 8 169 | 1 620 | 9 789 | 943 | 118 | 1 061 | 0 | 33 | 33 | 7 226 | 1 535 | 8 761 |
42303 | 8 353 | 0 | 8 353 | 2 524 | 0 | 2 524 | 47 | 0 | 47 | 5 876 | 0 | 5 876 |
42304 | 1 328 | 3 711 | 5 039 | 61 | 432 | 493 | 5 | 111 | 116 | 1 272 | 3 390 | 4 662 |
42305 | 6 076 | 4 951 | 11 027 | 513 | 402 | 915 | 6 | 143 | 149 | 5 569 | 4 692 | 10 261 |
42306 | 138 480 | 20 921 | 159 401 | 17 491 | 876 | 18 367 | 628 | 513 | 1 141 | 121 617 | 20 558 | 142 175 |
42307 | 9 332 | 0 | 9 332 | 1 240 | 0 | 1 240 | 42 | 0 | 42 | 8 134 | 0 | 8 134 |
42601 | 41 | 7 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 7 | 48 |
42603 | 100 | 0 | 100 | 0 | 0 | 0 | 1 | 0 | 1 | 101 | 0 | 101 |
45215 | 8 874 | 0 | 8 874 | 5 201 | 0 | 5 201 | 245 | 0 | 245 | 3 918 | 0 | 3 918 |
45315 | 6 025 | 0 | 6 025 | 5 302 | 0 | 5 302 | 0 | 0 | 0 | 723 | 0 | 723 |
45515 | 5 891 | 0 | 5 891 | 431 | 0 | 431 | 71 | 0 | 71 | 5 531 | 0 | 5 531 |
45818 | 49 141 | 0 | 49 141 | 25 266 | 0 | 25 266 | 5 154 | 0 | 5 154 | 29 029 | 0 | 29 029 |
45918 | 1 131 | 0 | 1 131 | 514 | 0 | 514 | 9 | 0 | 9 | 626 | 0 | 626 |
47108 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
47407 | 0 | 0 | 0 | 33 262 | 5 411 | 38 673 | 33 262 | 5 411 | 38 673 | 0 | 0 | 0 |
47411 | 3 900 | 350 | 4 250 | 747 | 25 | 772 | 1 314 | 111 | 1 425 | 4 467 | 436 | 4 903 |
47414 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
47416 | 17 | 0 | 17 | 3 433 | 45 | 3 478 | 3 967 | 45 | 4 012 | 551 | 0 | 551 |
47422 | 109 | 12 | 121 | 3 817 | 4 483 | 8 300 | 4 001 | 4 583 | 8 584 | 293 | 112 | 405 |
47425 | 11 522 | 0 | 11 522 | 9 243 | 0 | 9 243 | 76 | 0 | 76 | 2 355 | 0 | 2 355 |
47426 | 0 | 0 | 0 | 268 | 0 | 268 | 268 | 0 | 268 | 0 | 0 | 0 |
50220 | 19 | 0 | 19 | 0 | 0 | 0 | 99 | 0 | 99 | 118 | 0 | 118 |
50620 | 203 | 0 | 203 | 14 | 0 | 14 | 76 | 0 | 76 | 265 | 0 | 265 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 10 936 | 0 | 10 936 | 2 471 | 0 | 2 471 | 2 524 | 0 | 2 524 | 10 989 | 0 | 10 989 |
60305 | 0 | 0 | 0 | 2 942 | 0 | 2 942 | 5 240 | 0 | 5 240 | 2 298 | 0 | 2 298 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 31 | 0 | 31 | 107 | 0 | 107 | 106 | 0 | 106 | 30 | 0 | 30 |
60311 | 0 | 0 | 0 | 512 | 0 | 512 | 512 | 0 | 512 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 0 | 0 |
60322 | 3 | 0 | 3 | 272 | 0 | 272 | 277 | 0 | 277 | 8 | 0 | 8 |
60324 | 31 966 | 0 | 31 966 | 100 | 0 | 100 | 1 230 | 0 | 1 230 | 33 096 | 0 | 33 096 |
60601 | 46 547 | 0 | 46 547 | 0 | 0 | 0 | 11 193 | 0 | 11 193 | 57 740 | 0 | 57 740 |
60903 | 24 | 0 | 24 | 0 | 0 | 0 | 1 | 0 | 1 | 25 | 0 | 25 |
61304 | 371 | 0 | 371 | 110 | 0 | 110 | 66 | 0 | 66 | 327 | 0 | 327 |
70601 | 422 849 | 0 | 422 849 | 422 847 | 0 | 422 847 | 79 141 | 0 | 79 141 | 79 143 | 0 | 79 143 |
70602 | 40 839 | 0 | 40 839 | 40 865 | 0 | 40 865 | 38 | 0 | 38 | 12 | 0 | 12 |
70603 | 66 160 | 0 | 66 160 | 66 160 | 0 | 66 160 | 2 115 | 0 | 2 115 | 2 115 | 0 | 2 115 |
70604 | 18 512 | 0 | 18 512 | 18 512 | 0 | 18 512 | 674 | 0 | 674 | 674 | 0 | 674 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 422 850 | 0 | 422 850 | 422 850 | 0 | 422 850 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 40 839 | 0 | 40 839 | 40 839 | 0 | 40 839 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 66 161 | 0 | 66 161 | 66 161 | 0 | 66 161 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 18 512 | 0 | 18 512 | 18 512 | 0 | 18 512 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 5 270 | 0 | 5 270 | 3 | 0 | 3 | 3 | 0 | 3 | 5 270 | 0 | 5 270 |
90902 | 574 221 | 0 | 574 221 | 2 663 | 0 | 2 663 | 3 232 | 0 | 3 232 | 573 652 | 0 | 573 652 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 105 960 | 55 670 | 1 161 630 | 2 267 | 1 023 | 3 290 | 34 549 | 5 327 | 39 876 | 1 073 678 | 51 366 | 1 125 044 |
91501 | 10 513 | 0 | 10 513 | 0 | 0 | 0 | 0 | 0 | 0 | 10 513 | 0 | 10 513 |
91604 | 1 933 | 0 | 1 933 | 102 | 0 | 102 | 107 | 0 | 107 | 1 928 | 0 | 1 928 |
91704 | 1 835 | 0 | 1 835 | 0 | 0 | 0 | 0 | 0 | 0 | 1 835 | 0 | 1 835 |
91802 | 12 614 | 0 | 12 614 | 0 | 0 | 0 | 0 | 0 | 0 | 12 614 | 0 | 12 614 |
99998 | 392 083 | 0 | 392 083 | 753 | 0 | 753 | 51 294 | 0 | 51 294 | 341 542 | 0 | 341 542 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 522 | 0 | 522 | 522 | 0 | 522 | 0 | 0 | 0 |
91312 | 302 261 | 0 | 302 261 | 50 625 | 0 | 50 625 | 0 | 0 | 0 | 251 636 | 0 | 251 636 |
91316 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
91317 | 5 572 | 0 | 5 572 | 61 | 0 | 61 | 140 | 0 | 140 | 5 651 | 0 | 5 651 |
91507 | 84 050 | 0 | 84 050 | 87 | 0 | 87 | 92 | 0 | 92 | 84 055 | 0 | 84 055 |
99999 | 1 768 019 | 0 | 1 768 019 | 43 210 | 0 | 43 210 | 6 050 | 0 | 6 050 | 1 730 859 | 0 | 1 730 859 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93303 | 0 | 0 | 0 | 21 440 | 0 | 21 440 | 21 440 | 0 | 21 440 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 5 018 | 0 | 5 018 | 5 018 | 0 | 5 018 | 0 | 0 | 0 |
Пассив | ||||||||||||
96503 | 0 | 0 | 0 | 26 458 | 0 | 26 458 | 26 458 | 0 | 26 458 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 413 784,0000 | 0 | 0 | 12 140,0000 | 0 | 0 | 59 526,0000 | 0 | 0 | 366 398,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 413 784,0000 | 0 | 0 | 59 526,0000 | 0 | 0 | 12 140,0000 | 0 | 0 | 366 398,0000 |
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