Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2009 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 | ||||||||||||
20202 | 856 | 76 | 932 | 2 008 442 | 224 610 | 2 233 052 | 1 975 596 | 219 276 | 2 194 872 | 33 702 | 5 410 | 39 112 |
20208 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 |
20209 | 177 | 0 | 177 | 478 149 | 31 860 | 510 009 | 478 326 | 31 860 | 510 186 | 0 | 0 | 0 |
30102 | 5 345 | 0 | 5 345 | 1 183 030 | 0 | 1 183 030 | 1 166 731 | 0 | 1 166 731 | 21 644 | 0 | 21 644 |
30110 | 1 377 | 74 | 1 451 | 1 047 895 | 180 318 | 1 228 213 | 1 048 441 | 173 845 | 1 222 286 | 831 | 6 547 | 7 378 |
30114 | 0 | 303 | 303 | 0 | 39 | 39 | 0 | 60 | 60 | 0 | 282 | 282 |
30202 | 3 950 | 0 | 3 950 | 0 | 0 | 0 | 136 | 0 | 136 | 3 814 | 0 | 3 814 |
30204 | 104 | 0 | 104 | 0 | 0 | 0 | 16 | 0 | 16 | 88 | 0 | 88 |
30210 | 0 | 0 | 0 | 139 436 | 0 | 139 436 | 139 436 | 0 | 139 436 | 0 | 0 | 0 |
30213 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
30221 | 0 | 0 | 0 | 30 905 | 992 | 31 897 | 30 905 | 992 | 31 897 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 0 | 0 |
30302 | 77 300 | 43 481 | 120 781 | 320 346 | 85 317 | 405 663 | 313 726 | 84 159 | 397 885 | 83 920 | 44 639 | 128 559 |
30306 | 341 692 | 0 | 341 692 | 114 000 | 0 | 114 000 | 0 | 0 | 0 | 455 692 | 0 | 455 692 |
32002 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32201 | 0 | 0 | 0 | 0 | 901 | 901 | 0 | 20 | 20 | 0 | 881 | 881 |
45106 | 20 072 | 0 | 20 072 | 0 | 0 | 0 | 0 | 0 | 0 | 20 072 | 0 | 20 072 |
45107 | 59 550 | 0 | 59 550 | 0 | 0 | 0 | 0 | 0 | 0 | 59 550 | 0 | 59 550 |
45201 | 1 472 | 0 | 1 472 | 0 | 0 | 0 | 273 | 0 | 273 | 1 199 | 0 | 1 199 |
45205 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 |
45206 | 1 071 985 | 0 | 1 071 985 | 3 000 | 0 | 3 000 | 107 423 | 0 | 107 423 | 967 562 | 0 | 967 562 |
45207 | 985 622 | 0 | 985 622 | 78 626 | 0 | 78 626 | 15 716 | 0 | 15 716 | 1 048 532 | 0 | 1 048 532 |
45208 | 14 032 | 0 | 14 032 | 0 | 0 | 0 | 77 | 0 | 77 | 13 955 | 0 | 13 955 |
45406 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45407 | 47 835 | 0 | 47 835 | 0 | 0 | 0 | 0 | 0 | 0 | 47 835 | 0 | 47 835 |
45504 | 2 355 | 0 | 2 355 | 0 | 0 | 0 | 2 355 | 0 | 2 355 | 0 | 0 | 0 |
45505 | 22 291 | 690 | 22 981 | 0 | 63 | 63 | 2 590 | 18 | 2 608 | 19 701 | 735 | 20 436 |
45506 | 60 695 | 0 | 60 695 | 0 | 0 | 0 | 386 | 0 | 386 | 60 309 | 0 | 60 309 |
45507 | 194 968 | 0 | 194 968 | 0 | 0 | 0 | 6 942 | 0 | 6 942 | 188 026 | 0 | 188 026 |
45509 | 3 282 | 559 | 3 841 | 0 | 51 | 51 | 14 | 15 | 29 | 3 268 | 595 | 3 863 |
45604 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
45812 | 6 880 | 0 | 6 880 | 24 413 | 0 | 24 413 | 3 497 | 0 | 3 497 | 27 796 | 0 | 27 796 |
45814 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45815 | 5 102 | 0 | 5 102 | 1 494 | 0 | 1 494 | 315 | 0 | 315 | 6 281 | 0 | 6 281 |
45816 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 24 252 | 0 | 24 252 | 5 748 | 0 | 5 748 |
45912 | 914 | 0 | 914 | 1 171 | 0 | 1 171 | 558 | 0 | 558 | 1 527 | 0 | 1 527 |
45914 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 |
45915 | 420 | 0 | 420 | 351 | 11 | 362 | 119 | 0 | 119 | 652 | 11 | 663 |
45916 | 419 | 0 | 419 | 0 | 0 | 0 | 419 | 0 | 419 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 181 341 | 181 341 | 0 | 181 341 | 181 341 | 0 | 0 | 0 |
47423 | 457 | 26 | 483 | 208 435 | 16 260 | 224 695 | 207 933 | 14 112 | 222 045 | 959 | 2 174 | 3 133 |
47427 | 20 176 | 20 | 20 196 | 28 132 | 24 | 28 156 | 16 792 | 13 | 16 805 | 31 516 | 31 | 31 547 |
47801 | 8 981 | 0 | 8 981 | 0 | 0 | 0 | 0 | 0 | 0 | 8 981 | 0 | 8 981 |
50307 | 5 122 | 0 | 5 122 | 51 | 0 | 51 | 0 | 0 | 0 | 5 173 | 0 | 5 173 |
60302 | 619 | 0 | 619 | 1 318 | 0 | 1 318 | 1 620 | 0 | 1 620 | 317 | 0 | 317 |
60306 | 2 | 0 | 2 | 9 746 | 0 | 9 746 | 9 748 | 0 | 9 748 | 0 | 0 | 0 |
60308 | 51 | 0 | 51 | 202 | 0 | 202 | 249 | 0 | 249 | 4 | 0 | 4 |
60310 | 6 214 | 0 | 6 214 | 1 319 | 0 | 1 319 | 718 | 0 | 718 | 6 815 | 0 | 6 815 |
60312 | 18 303 | 0 | 18 303 | 7 709 | 0 | 7 709 | 12 556 | 0 | 12 556 | 13 456 | 0 | 13 456 |
60314 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60323 | 23 | 0 | 23 | 18 | 0 | 18 | 2 | 0 | 2 | 39 | 0 | 39 |
60401 | 287 705 | 0 | 287 705 | 1 730 | 0 | 1 730 | 266 | 0 | 266 | 289 169 | 0 | 289 169 |
60701 | 25 623 | 0 | 25 623 | 4 965 | 0 | 4 965 | 1 730 | 0 | 1 730 | 28 858 | 0 | 28 858 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 78 | 0 | 78 | 34 | 0 | 34 | 34 | 0 | 34 | 78 | 0 | 78 |
61008 | 617 | 0 | 617 | 631 | 0 | 631 | 302 | 0 | 302 | 946 | 0 | 946 |
61009 | 1 099 | 0 | 1 099 | 74 | 0 | 74 | 0 | 0 | 0 | 1 173 | 0 | 1 173 |
61209 | 0 | 0 | 0 | 5 680 | 0 | 5 680 | 5 680 | 0 | 5 680 | 0 | 0 | 0 |
61403 | 14 249 | 0 | 14 249 | 139 | 0 | 139 | 1 908 | 0 | 1 908 | 12 480 | 0 | 12 480 |
70501 | 0 | 0 | 0 | 605 | 0 | 605 | 605 | 0 | 605 | 0 | 0 | 0 |
70606 | 1 230 814 | 0 | 1 230 814 | 616 947 | 0 | 616 947 | 5 913 | 0 | 5 913 | 1 841 848 | 0 | 1 841 848 |
70608 | 81 145 | 0 | 81 145 | 17 149 | 0 | 17 149 | 0 | 0 | 0 | 98 294 | 0 | 98 294 |
Пассив | ||||||||||||
10208 | 213 470 | 0 | 213 470 | 162 247 | 0 | 162 247 | 162 247 | 0 | 162 247 | 213 470 | 0 | 213 470 |
10601 | 161 869 | 0 | 161 869 | 0 | 0 | 0 | 0 | 0 | 0 | 161 869 | 0 | 161 869 |
10701 | 15 666 | 0 | 15 666 | 0 | 0 | 0 | 0 | 0 | 0 | 15 666 | 0 | 15 666 |
10801 | 3 187 | 0 | 3 187 | 0 | 0 | 0 | 0 | 0 | 0 | 3 187 | 0 | 3 187 |
30223 | 0 | 0 | 0 | 779 | 0 | 779 | 779 | 0 | 779 | 0 | 0 | 0 |
30232 | 0 | 819 | 819 | 5 | 930 | 935 | 5 | 111 | 116 | 0 | 0 | 0 |
30301 | 77 300 | 43 481 | 120 781 | 313 726 | 84 159 | 397 885 | 320 346 | 85 317 | 405 663 | 83 920 | 44 639 | 128 559 |
30305 | 341 692 | 0 | 341 692 | 0 | 0 | 0 | 114 000 | 0 | 114 000 | 455 692 | 0 | 455 692 |
31301 | 0 | 179 | 179 | 0 | 179 | 179 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 801 000 | 0 | 801 000 | 801 000 | 0 | 801 000 |
31306 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31702 | 44 150 | 0 | 44 150 | 44 150 | 0 | 44 150 | 0 | 0 | 0 | 0 | 0 | 0 |
31802 | 2 095 | 0 | 2 095 | 2 095 | 0 | 2 095 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 5 | 0 | 5 | 1 | 0 | 1 | 4 | 0 | 4 | 8 | 0 | 8 |
40602 | 380 | 0 | 380 | 10 262 | 0 | 10 262 | 17 340 | 0 | 17 340 | 7 458 | 0 | 7 458 |
40603 | 93 | 0 | 93 | 257 | 0 | 257 | 342 | 0 | 342 | 178 | 0 | 178 |
40701 | 555 | 0 | 555 | 1 680 | 0 | 1 680 | 1 183 | 0 | 1 183 | 58 | 0 | 58 |
40702 | 60 727 | 4 | 60 731 | 688 464 | 154 083 | 842 547 | 672 080 | 161 699 | 833 779 | 44 343 | 7 620 | 51 963 |
40703 | 8 678 | 0 | 8 678 | 9 379 | 0 | 9 379 | 2 017 | 0 | 2 017 | 1 316 | 0 | 1 316 |
40802 | 6 826 | 0 | 6 826 | 39 775 | 0 | 39 775 | 34 705 | 0 | 34 705 | 1 756 | 0 | 1 756 |
40807 | 0 | 0 | 0 | 37 344 | 0 | 37 344 | 37 344 | 0 | 37 344 | 0 | 0 | 0 |
40817 | 17 748 | 9 883 | 27 631 | 27 733 | 7 885 | 35 618 | 15 147 | 652 | 15 799 | 5 162 | 2 650 | 7 812 |
40820 | 1 | 5 | 6 | 47 | 0 | 47 | 47 | 0 | 47 | 1 | 5 | 6 |
40905 | 0 | 0 | 0 | 8 649 | 0 | 8 649 | 8 649 | 0 | 8 649 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 5 531 | 0 | 5 531 | 5 531 | 0 | 5 531 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 249 | 1 765 | 2 014 | 249 | 1 765 | 2 014 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 96 | 209 | 305 | 96 | 209 | 305 | 0 | 0 | 0 |
40911 | 2 | 0 | 2 | 25 939 | 0 | 25 939 | 26 003 | 0 | 26 003 | 66 | 0 | 66 |
40912 | 0 | 0 | 0 | 1 570 | 10 617 | 12 187 | 1 570 | 10 617 | 12 187 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 370 | 12 011 | 13 381 | 1 370 | 12 011 | 13 381 | 0 | 0 | 0 |
42101 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 4 536 | 0 | 4 536 | 4 536 | 0 | 4 536 |
42107 | 85 800 | 0 | 85 800 | 952 | 0 | 952 | 952 | 0 | 952 | 85 800 | 0 | 85 800 |
42301 | 82 583 | 2 611 | 85 194 | 256 486 | 26 053 | 282 539 | 199 623 | 66 278 | 265 901 | 25 720 | 42 836 | 68 556 |
42303 | 3 606 | 3 971 | 7 577 | 4 140 | 5 885 | 10 025 | 14 584 | 22 882 | 37 466 | 14 050 | 20 968 | 35 018 |
42304 | 5 307 | 2 454 | 7 761 | 6 547 | 1 580 | 8 127 | 47 453 | 16 090 | 63 543 | 46 213 | 16 964 | 63 177 |
42305 | 1 489 585 | 17 971 | 1 507 556 | 667 019 | 13 416 | 680 435 | 232 846 | 14 349 | 247 195 | 1 055 412 | 18 904 | 1 074 316 |
42306 | 444 327 | 6 665 | 450 992 | 187 590 | 2 488 | 190 078 | 48 603 | 1 557 | 50 160 | 305 340 | 5 734 | 311 074 |
42309 | 563 | 0 | 563 | 23 | 0 | 23 | 0 | 0 | 0 | 540 | 0 | 540 |
42601 | 32 | 0 | 32 | 2 170 | 0 | 2 170 | 2 138 | 0 | 2 138 | 0 | 0 | 0 |
42605 | 2 427 | 0 | 2 427 | 2 137 | 0 | 2 137 | 3 | 0 | 3 | 293 | 0 | 293 |
42606 | 519 | 0 | 519 | 0 | 0 | 0 | 6 | 0 | 6 | 525 | 0 | 525 |
45115 | 796 | 0 | 796 | 0 | 0 | 0 | 29 180 | 0 | 29 180 | 29 976 | 0 | 29 976 |
45215 | 407 634 | 0 | 407 634 | 4 228 | 0 | 4 228 | 459 894 | 0 | 459 894 | 863 300 | 0 | 863 300 |
45415 | 22 528 | 0 | 22 528 | 0 | 0 | 0 | 11 250 | 0 | 11 250 | 33 778 | 0 | 33 778 |
45515 | 3 527 | 0 | 3 527 | 895 | 0 | 895 | 4 816 | 0 | 4 816 | 7 448 | 0 | 7 448 |
45615 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 11 925 | 0 | 11 925 | 24 472 | 0 | 24 472 | 42 367 | 0 | 42 367 | 29 820 | 0 | 29 820 |
45918 | 882 | 0 | 882 | 513 | 0 | 513 | 446 | 0 | 446 | 815 | 0 | 815 |
47405 | 0 | 0 | 0 | 51 551 | 133 674 | 185 225 | 51 551 | 133 674 | 185 225 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 181 201 | 0 | 181 201 | 181 201 | 0 | 181 201 | 0 | 0 | 0 |
47411 | 8 446 | 167 | 8 613 | 8 566 | 160 | 8 726 | 6 537 | 153 | 6 690 | 6 417 | 160 | 6 577 |
47416 | 299 | 0 | 299 | 3 872 | 0 | 3 872 | 3 573 | 0 | 3 573 | 0 | 0 | 0 |
47418 | 99 595 | 0 | 99 595 | 113 770 | 0 | 113 770 | 14 175 | 0 | 14 175 | 0 | 0 | 0 |
47422 | 13 313 | 4 279 | 17 592 | 29 442 | 47 494 | 76 936 | 17 349 | 44 441 | 61 790 | 1 220 | 1 226 | 2 446 |
47425 | 11 625 | 0 | 11 625 | 4 802 | 0 | 4 802 | 18 901 | 0 | 18 901 | 25 724 | 0 | 25 724 |
47426 | 433 | 0 | 433 | 433 | 0 | 433 | 420 | 0 | 420 | 420 | 0 | 420 |
47601 | 5 521 | 0 | 5 521 | 5 521 | 0 | 5 521 | 0 | 0 | 0 | 0 | 0 | 0 |
47804 | 8 097 | 0 | 8 097 | 142 | 0 | 142 | 142 | 0 | 142 | 8 097 | 0 | 8 097 |
50319 | 1 065 | 0 | 1 065 | 0 | 0 | 0 | 21 | 0 | 21 | 1 086 | 0 | 1 086 |
52301 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 4 009 | 0 | 4 009 | 8 046 | 0 | 8 046 | 5 548 | 0 | 5 548 | 1 511 | 0 | 1 511 |
60305 | 2 660 | 0 | 2 660 | 14 949 | 0 | 14 949 | 12 290 | 0 | 12 290 | 1 | 0 | 1 |
60309 | 844 | 0 | 844 | 202 | 0 | 202 | 127 | 0 | 127 | 769 | 0 | 769 |
60311 | 305 | 0 | 305 | 924 | 0 | 924 | 744 | 0 | 744 | 125 | 0 | 125 |
60322 | 249 | 0 | 249 | 229 | 0 | 229 | 135 | 0 | 135 | 155 | 0 | 155 |
60601 | 32 183 | 0 | 32 183 | 247 | 0 | 247 | 1 022 | 0 | 1 022 | 32 958 | 0 | 32 958 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 789 053 | 0 | 789 053 | 7 | 0 | 7 | 95 289 | 0 | 95 289 | 884 335 | 0 | 884 335 |
70603 | 80 426 | 0 | 80 426 | 0 | 0 | 0 | 11 098 | 0 | 11 098 | 91 524 | 0 | 91 524 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 43 | 0 | 43 | 914 | 0 | 914 | 891 | 0 | 891 | 66 | 0 | 66 |
90902 | 1 319 425 | 0 | 1 319 425 | 27 904 | 0 | 27 904 | 27 301 | 0 | 27 301 | 1 320 028 | 0 | 1 320 028 |
90903 | 99 595 | 0 | 99 595 | 14 169 | 0 | 14 169 | 113 764 | 0 | 113 764 | 0 | 0 | 0 |
91202 | 14 | 0 | 14 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 664 670 | 0 | 664 670 | 275 655 | 0 | 275 655 | 41 678 | 0 | 41 678 | 898 647 | 0 | 898 647 |
91418 | 9 342 | 0 | 9 342 | 0 | 0 | 0 | 0 | 0 | 0 | 9 342 | 0 | 9 342 |
91501 | 17 937 | 0 | 17 937 | 0 | 0 | 0 | 0 | 0 | 0 | 17 937 | 0 | 17 937 |
91604 | 1 323 | 0 | 1 323 | 9 818 | 0 | 9 818 | 576 | 0 | 576 | 10 565 | 0 | 10 565 |
91704 | 166 | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 166 |
91802 | 755 | 0 | 755 | 0 | 0 | 0 | 0 | 0 | 0 | 755 | 0 | 755 |
91803 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
99998 | 2 471 269 | 0 | 2 471 269 | 308 196 | 0 | 308 196 | 147 958 | 0 | 147 958 | 2 631 507 | 0 | 2 631 507 |
Пассив | ||||||||||||
91311 | 378 102 | 0 | 378 102 | 10 048 | 0 | 10 048 | 8 930 | 0 | 8 930 | 376 984 | 0 | 376 984 |
91312 | 2 019 342 | 0 | 2 019 342 | 114 694 | 0 | 114 694 | 278 643 | 0 | 278 643 | 2 183 291 | 0 | 2 183 291 |
91315 | 16 061 | 2 961 | 19 022 | 2 736 | 1 407 | 4 143 | 0 | 208 | 208 | 13 325 | 1 762 | 15 087 |
91316 | 23 400 | 0 | 23 400 | 3 000 | 0 | 3 000 | 15 000 | 0 | 15 000 | 35 400 | 0 | 35 400 |
91317 | 10 845 | 5 224 | 16 069 | 11 067 | 5 006 | 16 073 | 5 314 | 101 | 5 415 | 5 092 | 319 | 5 411 |
91507 | 15 326 | 0 | 15 326 | 0 | 0 | 0 | 0 | 0 | 0 | 15 326 | 0 | 15 326 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 2 113 306 | 0 | 2 113 306 | 182 818 | 0 | 182 818 | 327 067 | 0 | 327 067 | 2 257 555 | 0 | 2 257 555 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 192,0000 | 0 | 0 | 3,0000 | 0 | 0 | 9,0000 | 0 | 0 | 186,0000 |
98010 | 0 | 0 | 5 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 000,0000 |
98070 | 0 | 0 | 192,0000 | 0 | 0 | 9,0000 | 0 | 0 | 3,0000 | 0 | 0 | 186,0000 |
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