Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г.
Наименование кредитной организации
Акционерный коммерческий банк "Профессиональный инвестиционный банк" (акционерное общество)
Регистрационный номер
784
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 13 987 | 0 | 13 987 | 0 | 0 | 0 | 0 | 0 | 0 | 13 987 | 0 | 13 987 |
| 20202 | 19 630 | 2 006 | 21 636 | 149 596 | 31 349 | 180 945 | 148 170 | 28 783 | 176 953 | 21 056 | 4 572 | 25 628 |
| 20209 | 0 | 0 | 0 | 42 367 | 922 | 43 289 | 42 367 | 922 | 43 289 | 0 | 0 | 0 |
| 30102 | 1 501 | 0 | 1 501 | 1 106 720 | 0 | 1 106 720 | 1 102 098 | 0 | 1 102 098 | 6 123 | 0 | 6 123 |
| 30110 | 20 522 | 128 | 20 650 | 746 156 | 2 159 | 748 315 | 752 471 | 2 164 | 754 635 | 14 207 | 123 | 14 330 |
| 30114 | 0 | 203 | 203 | 0 | 4 375 | 4 375 | 0 | 4 163 | 4 163 | 0 | 415 | 415 |
| 30202 | 7 816 | 0 | 7 816 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 9 516 | 0 | 9 516 |
| 30204 | 64 | 0 | 64 | 3 | 0 | 3 | 0 | 0 | 0 | 67 | 0 | 67 |
| 30210 | 0 | 0 | 0 | 4 335 | 0 | 4 335 | 4 335 | 0 | 4 335 | 0 | 0 | 0 |
| 30213 | 800 | 898 | 1 698 | 1 646 | 2 706 | 4 352 | 1 024 | 3 300 | 4 324 | 1 422 | 304 | 1 726 |
| 30602 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 32002 | 0 | 0 | 0 | 535 000 | 0 | 535 000 | 478 000 | 0 | 478 000 | 57 000 | 0 | 57 000 |
| 32003 | 0 | 0 | 0 | 165 000 | 0 | 165 000 | 165 000 | 0 | 165 000 | 0 | 0 | 0 |
| 32004 | 129 000 | 0 | 129 000 | 0 | 0 | 0 | 129 000 | 0 | 129 000 | 0 | 0 | 0 |
| 45106 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
| 45107 | 12 957 | 0 | 12 957 | 1 063 | 0 | 1 063 | 6 185 | 0 | 6 185 | 7 835 | 0 | 7 835 |
| 45108 | 6 765 | 0 | 6 765 | 0 | 0 | 0 | 1 149 | 0 | 1 149 | 5 616 | 0 | 5 616 |
| 45201 | 5 429 | 0 | 5 429 | 4 866 | 0 | 4 866 | 3 664 | 0 | 3 664 | 6 631 | 0 | 6 631 |
| 45203 | 70 000 | 0 | 70 000 | 71 200 | 0 | 71 200 | 70 000 | 0 | 70 000 | 71 200 | 0 | 71 200 |
| 45204 | 27 668 | 0 | 27 668 | 22 844 | 0 | 22 844 | 18 456 | 0 | 18 456 | 32 056 | 0 | 32 056 |
| 45205 | 22 380 | 0 | 22 380 | 0 | 0 | 0 | 1 720 | 0 | 1 720 | 20 660 | 0 | 20 660 |
| 45206 | 93 058 | 0 | 93 058 | 0 | 0 | 0 | 15 470 | 0 | 15 470 | 77 588 | 0 | 77 588 |
| 45207 | 3 000 | 0 | 3 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
| 45208 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 45404 | 292 | 0 | 292 | 0 | 0 | 0 | 142 | 0 | 142 | 150 | 0 | 150 |
| 45406 | 164 | 0 | 164 | 0 | 0 | 0 | 164 | 0 | 164 | 0 | 0 | 0 |
| 45505 | 3 051 | 0 | 3 051 | 291 | 0 | 291 | 885 | 0 | 885 | 2 457 | 0 | 2 457 |
| 45506 | 41 883 | 0 | 41 883 | 5 146 | 0 | 5 146 | 7 259 | 0 | 7 259 | 39 770 | 0 | 39 770 |
| 45507 | 18 936 | 0 | 18 936 | 2 497 | 0 | 2 497 | 273 | 0 | 273 | 21 160 | 0 | 21 160 |
| 45811 | 19 130 | 0 | 19 130 | 1 253 | 0 | 1 253 | 2 055 | 0 | 2 055 | 18 328 | 0 | 18 328 |
| 45812 | 11 284 | 0 | 11 284 | 83 | 0 | 83 | 83 | 0 | 83 | 11 284 | 0 | 11 284 |
| 45815 | 11 333 | 0 | 11 333 | 361 | 0 | 361 | 130 | 0 | 130 | 11 564 | 0 | 11 564 |
| 45911 | 504 | 0 | 504 | 0 | 0 | 0 | 504 | 0 | 504 | 0 | 0 | 0 |
| 45912 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 45915 | 250 | 0 | 250 | 35 | 0 | 35 | 26 | 0 | 26 | 259 | 0 | 259 |
| 47408 | 8 500 | 0 | 8 500 | 2 530 | 6 024 | 8 554 | 2 530 | 6 024 | 8 554 | 8 500 | 0 | 8 500 |
| 47423 | 9 689 | 393 | 10 082 | 2 128 | 2 097 | 4 225 | 2 272 | 2 047 | 4 319 | 9 545 | 443 | 9 988 |
| 47427 | 218 | 0 | 218 | 4 083 | 0 | 4 083 | 4 124 | 0 | 4 124 | 177 | 0 | 177 |
| 50706 | 151 889 | 0 | 151 889 | 0 | 0 | 0 | 0 | 0 | 0 | 151 889 | 0 | 151 889 |
| 51501 | 3 497 | 0 | 3 497 | 20 | 0 | 20 | 0 | 0 | 0 | 3 517 | 0 | 3 517 |
| 60302 | 29 | 0 | 29 | 60 | 0 | 60 | 60 | 0 | 60 | 29 | 0 | 29 |
| 60306 | 0 | 0 | 0 | 1 466 | 0 | 1 466 | 1 459 | 0 | 1 459 | 7 | 0 | 7 |
| 60308 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
| 60310 | 50 | 0 | 50 | 106 | 0 | 106 | 69 | 0 | 69 | 87 | 0 | 87 |
| 60312 | 1 812 | 0 | 1 812 | 1 467 | 0 | 1 467 | 873 | 0 | 873 | 2 406 | 0 | 2 406 |
| 60401 | 99 741 | 0 | 99 741 | 5 | 0 | 5 | 0 | 0 | 0 | 99 746 | 0 | 99 746 |
| 60404 | 91 000 | 0 | 91 000 | 0 | 0 | 0 | 0 | 0 | 0 | 91 000 | 0 | 91 000 |
| 60901 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
| 61002 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 61008 | 135 | 0 | 135 | 78 | 0 | 78 | 102 | 0 | 102 | 111 | 0 | 111 |
| 61009 | 0 | 0 | 0 | 224 | 0 | 224 | 0 | 0 | 0 | 224 | 0 | 224 |
| 61011 | 130 107 | 0 | 130 107 | 0 | 0 | 0 | 0 | 0 | 0 | 130 107 | 0 | 130 107 |
| 61403 | 3 695 | 0 | 3 695 | 10 | 0 | 10 | 276 | 0 | 276 | 3 429 | 0 | 3 429 |
| 70606 | 244 654 | 0 | 244 654 | 15 011 | 0 | 15 011 | 244 654 | 0 | 244 654 | 15 011 | 0 | 15 011 |
| 70608 | 4 403 | 0 | 4 403 | 216 | 0 | 216 | 4 403 | 0 | 4 403 | 216 | 0 | 216 |
| 70706 | 0 | 0 | 0 | 244 741 | 0 | 244 741 | 1 | 0 | 1 | 244 740 | 0 | 244 740 |
| 70708 | 0 | 0 | 0 | 4 403 | 0 | 4 403 | 0 | 0 | 0 | 4 403 | 0 | 4 403 |
| Пассив | ||||||||||||
| 10207 | 229 060 | 0 | 229 060 | 0 | 0 | 0 | 0 | 0 | 0 | 229 060 | 0 | 229 060 |
| 10601 | 73 197 | 0 | 73 197 | 1 | 0 | 1 | 5 | 0 | 5 | 73 201 | 0 | 73 201 |
| 10701 | 11 479 | 0 | 11 479 | 0 | 0 | 0 | 0 | 0 | 0 | 11 479 | 0 | 11 479 |
| 32015 | 0 | 0 | 0 | 850 | 0 | 850 | 850 | 0 | 850 | 0 | 0 | 0 |
| 40502 | 3 524 | 0 | 3 524 | 3 889 | 0 | 3 889 | 2 238 | 0 | 2 238 | 1 873 | 0 | 1 873 |
| 40602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40701 | 14 285 | 0 | 14 285 | 392 471 | 0 | 392 471 | 396 582 | 0 | 396 582 | 18 396 | 0 | 18 396 |
| 40702 | 115 528 | 10 | 115 538 | 922 998 | 2 510 | 925 508 | 900 719 | 2 769 | 903 488 | 93 249 | 269 | 93 518 |
| 40703 | 12 643 | 0 | 12 643 | 5 780 | 0 | 5 780 | 6 425 | 0 | 6 425 | 13 288 | 0 | 13 288 |
| 40802 | 11 421 | 0 | 11 421 | 68 116 | 0 | 68 116 | 75 582 | 0 | 75 582 | 18 887 | 0 | 18 887 |
| 40817 | 3 537 | 6 | 3 543 | 19 290 | 0 | 19 290 | 17 813 | 0 | 17 813 | 2 060 | 6 | 2 066 |
| 40820 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 40905 | 0 | 0 | 0 | 1 119 | 0 | 1 119 | 1 119 | 0 | 1 119 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 536 | 677 | 1 213 | 536 | 677 | 1 213 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
| 40911 | 0 | 0 | 0 | 11 040 | 0 | 11 040 | 11 040 | 0 | 11 040 | 0 | 0 | 0 |
| 40912 | 0 | 0 | 0 | 477 | 3 364 | 3 841 | 477 | 3 364 | 3 841 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 16 | 75 | 91 | 16 | 75 | 91 | 0 | 0 | 0 |
| 41505 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
| 42003 | 15 795 | 0 | 15 795 | 11 933 | 0 | 11 933 | 0 | 0 | 0 | 3 862 | 0 | 3 862 |
| 42005 | 8 923 | 0 | 8 923 | 235 | 0 | 235 | 0 | 0 | 0 | 8 688 | 0 | 8 688 |
| 42006 | 74 462 | 0 | 74 462 | 45 901 | 0 | 45 901 | 36 981 | 0 | 36 981 | 65 542 | 0 | 65 542 |
| 42102 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42103 | 13 050 | 0 | 13 050 | 13 050 | 0 | 13 050 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42104 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 18 000 | 0 | 18 000 |
| 42105 | 11 475 | 0 | 11 475 | 0 | 0 | 0 | 3 854 | 0 | 3 854 | 15 329 | 0 | 15 329 |
| 42106 | 65 874 | 0 | 65 874 | 24 855 | 0 | 24 855 | 15 100 | 0 | 15 100 | 56 119 | 0 | 56 119 |
| 42107 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 42204 | 704 | 0 | 704 | 0 | 0 | 0 | 534 | 0 | 534 | 1 238 | 0 | 1 238 |
| 42205 | 55 852 | 0 | 55 852 | 0 | 0 | 0 | 9 228 | 0 | 9 228 | 65 080 | 0 | 65 080 |
| 42206 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
| 42301 | 1 234 | 87 | 1 321 | 424 | 4 | 428 | 378 | 2 | 380 | 1 188 | 85 | 1 273 |
| 42303 | 737 | 37 | 774 | 0 | 37 | 37 | 0 | 0 | 0 | 737 | 0 | 737 |
| 42304 | 1 129 | 8 | 1 137 | 433 | 0 | 433 | 435 | 20 | 455 | 1 131 | 28 | 1 159 |
| 42305 | 22 017 | 193 | 22 210 | 783 | 41 | 824 | 3 501 | 40 | 3 541 | 24 735 | 192 | 24 927 |
| 42306 | 77 301 | 2 102 | 79 403 | 2 163 | 90 | 2 253 | 7 645 | 495 | 8 140 | 82 783 | 2 507 | 85 290 |
| 42307 | 2 148 | 0 | 2 148 | 0 | 0 | 0 | 1 | 0 | 1 | 2 149 | 0 | 2 149 |
| 42309 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | 0 | 3 | 1 | 0 | 1 |
| 42311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
| 42312 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
| 42313 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 |
| 42314 | 5 | 0 | 5 | 3 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 2 |
| 42315 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
| 42606 | 390 | 0 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 0 | 390 |
| 45115 | 738 | 0 | 738 | 366 | 0 | 366 | 582 | 0 | 582 | 954 | 0 | 954 |
| 45215 | 3 685 | 0 | 3 685 | 1 629 | 0 | 1 629 | 1 415 | 0 | 1 415 | 3 471 | 0 | 3 471 |
| 45415 | 5 | 0 | 5 | 3 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 2 |
| 45515 | 1 007 | 0 | 1 007 | 207 | 0 | 207 | 188 | 0 | 188 | 988 | 0 | 988 |
| 45818 | 41 678 | 0 | 41 678 | 889 | 0 | 889 | 103 | 0 | 103 | 40 892 | 0 | 40 892 |
| 45918 | 745 | 0 | 745 | 709 | 0 | 709 | 207 | 0 | 207 | 243 | 0 | 243 |
| 47405 | 0 | 0 | 0 | 2 530 | 0 | 2 530 | 2 530 | 0 | 2 530 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 6 015 | 2 531 | 8 546 | 6 015 | 2 531 | 8 546 | 0 | 0 | 0 |
| 47411 | 560 | 9 | 569 | 405 | 5 | 410 | 893 | 9 | 902 | 1 048 | 13 | 1 061 |
| 47416 | 36 | 0 | 36 | 2 100 | 0 | 2 100 | 2 069 | 0 | 2 069 | 5 | 0 | 5 |
| 47422 | 18 | 92 | 110 | 1 322 | 4 735 | 6 057 | 1 341 | 4 838 | 6 179 | 37 | 195 | 232 |
| 47425 | 13 568 | 0 | 13 568 | 2 133 | 0 | 2 133 | 2 152 | 0 | 2 152 | 13 587 | 0 | 13 587 |
| 47426 | 648 | 0 | 648 | 1 744 | 0 | 1 744 | 2 276 | 0 | 2 276 | 1 180 | 0 | 1 180 |
| 50408 | 340 | 0 | 340 | 0 | 0 | 0 | 20 | 0 | 20 | 360 | 0 | 360 |
| 50719 | 26 580 | 0 | 26 580 | 380 | 0 | 380 | 0 | 0 | 0 | 26 200 | 0 | 26 200 |
| 51510 | 3 157 | 0 | 3 157 | 0 | 0 | 0 | 0 | 0 | 0 | 3 157 | 0 | 3 157 |
| 52105 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 52301 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 |
| 52303 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 40 400 | 0 | 40 400 | 40 400 | 0 | 40 400 |
| 52304 | 10 900 | 0 | 10 900 | 600 | 0 | 600 | 300 | 0 | 300 | 10 600 | 0 | 10 600 |
| 52501 | 84 | 0 | 84 | 0 | 0 | 0 | 108 | 0 | 108 | 192 | 0 | 192 |
| 60301 | 506 | 0 | 506 | 1 751 | 0 | 1 751 | 1 700 | 0 | 1 700 | 455 | 0 | 455 |
| 60305 | 0 | 0 | 0 | 3 544 | 0 | 3 544 | 3 551 | 0 | 3 551 | 7 | 0 | 7 |
| 60309 | 46 | 0 | 46 | 46 | 0 | 46 | 10 | 0 | 10 | 10 | 0 | 10 |
| 60311 | 384 | 0 | 384 | 409 | 0 | 409 | 410 | 0 | 410 | 385 | 0 | 385 |
| 60322 | 2 | 0 | 2 | 166 | 0 | 166 | 166 | 0 | 166 | 2 | 0 | 2 |
| 60324 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
| 60601 | 18 666 | 0 | 18 666 | 0 | 0 | 0 | 204 | 0 | 204 | 18 870 | 0 | 18 870 |
| 60903 | 37 | 0 | 37 | 0 | 0 | 0 | 1 | 0 | 1 | 38 | 0 | 38 |
| 61304 | 24 | 0 | 24 | 5 | 0 | 5 | 8 | 0 | 8 | 27 | 0 | 27 |
| 70601 | 248 350 | 0 | 248 350 | 248 353 | 0 | 248 353 | 15 131 | 0 | 15 131 | 15 128 | 0 | 15 128 |
| 70603 | 4 052 | 0 | 4 052 | 4 052 | 0 | 4 052 | 215 | 0 | 215 | 215 | 0 | 215 |
| 70701 | 0 | 0 | 0 | 8 | 0 | 8 | 248 356 | 0 | 248 356 | 248 348 | 0 | 248 348 |
| 70703 | 0 | 0 | 0 | 0 | 0 | 0 | 4 052 | 0 | 4 052 | 4 052 | 0 | 4 052 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90803 | 81 000 | 0 | 81 000 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 | 81 000 | 0 | 81 000 |
| 90901 | 533 | 0 | 533 | 4 170 | 0 | 4 170 | 3 104 | 0 | 3 104 | 1 599 | 0 | 1 599 |
| 90902 | 447 267 | 0 | 447 267 | 12 191 | 0 | 12 191 | 15 035 | 0 | 15 035 | 444 423 | 0 | 444 423 |
| 91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91414 | 1 517 429 | 0 | 1 517 429 | 421 984 | 0 | 421 984 | 395 658 | 0 | 395 658 | 1 543 755 | 0 | 1 543 755 |
| 91501 | 80 144 | 0 | 80 144 | 0 | 0 | 0 | 0 | 0 | 0 | 80 144 | 0 | 80 144 |
| 91604 | 14 095 | 0 | 14 095 | 727 | 0 | 727 | 1 377 | 0 | 1 377 | 13 445 | 0 | 13 445 |
| 91704 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
| 91802 | 519 | 0 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 519 | 0 | 519 |
| 91803 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
| 99998 | 502 920 | 0 | 502 920 | 270 928 | 0 | 270 928 | 282 128 | 0 | 282 128 | 491 720 | 0 | 491 720 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| 91311 | 91 834 | 0 | 91 834 | 18 200 | 0 | 18 200 | 53 660 | 0 | 53 660 | 127 294 | 0 | 127 294 |
| 91312 | 357 770 | 0 | 357 770 | 54 862 | 0 | 54 862 | 3 183 | 0 | 3 183 | 306 091 | 0 | 306 091 |
| 91315 | 0 | 0 | 0 | 0 | 0 | 0 | 21 954 | 0 | 21 954 | 21 954 | 0 | 21 954 |
| 91316 | 10 534 | 0 | 10 534 | 19 597 | 0 | 19 597 | 11 063 | 0 | 11 063 | 2 000 | 0 | 2 000 |
| 91317 | 42 313 | 0 | 42 313 | 187 766 | 0 | 187 766 | 176 387 | 0 | 176 387 | 30 934 | 0 | 30 934 |
| 91507 | 454 | 0 | 454 | 0 | 0 | 0 | 2 978 | 0 | 2 978 | 3 432 | 0 | 3 432 |
| 91508 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
| 99999 | 2 141 298 | 0 | 2 141 298 | 441 174 | 0 | 441 174 | 465 072 | 0 | 465 072 | 2 165 196 | 0 | 2 165 196 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
| 98010 | 0 | 0 | 16 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 000,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 16 006,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 006,0000 |
Страница была полезной?