Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | ||||||||||||
10901 | 584 137 | 0 | 584 137 | 0 | 0 | 0 | 0 | 0 | 0 | 584 137 | 0 | 584 137 |
20202 | 27 371 | 26 027 | 53 398 | 980 149 | 444 856 | 1 425 005 | 979 508 | 455 426 | 1 434 934 | 28 012 | 15 457 | 43 469 |
20208 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 2 142 | 0 | 2 142 | 3 258 | 0 | 3 258 |
20209 | 6 133 | 777 | 6 910 | 341 066 | 57 632 | 398 698 | 342 396 | 57 028 | 399 424 | 4 803 | 1 381 | 6 184 |
30102 | 14 475 | 0 | 14 475 | 535 535 | 0 | 535 535 | 525 823 | 0 | 525 823 | 24 187 | 0 | 24 187 |
30110 | 2 004 | 1 349 | 3 353 | 2 518 512 | 222 431 | 2 740 943 | 1 665 874 | 120 009 | 1 785 883 | 854 642 | 103 771 | 958 413 |
30202 | 4 207 | 0 | 4 207 | 2 571 | 0 | 2 571 | 0 | 0 | 0 | 6 778 | 0 | 6 778 |
30204 | 617 | 0 | 617 | 284 | 0 | 284 | 0 | 0 | 0 | 901 | 0 | 901 |
30210 | 0 | 0 | 0 | 7 900 | 0 | 7 900 | 7 900 | 0 | 7 900 | 0 | 0 | 0 |
30213 | 550 | 4 351 | 4 901 | 10 506 | 27 952 | 38 458 | 8 765 | 27 559 | 36 324 | 2 291 | 4 744 | 7 035 |
30233 | 0 | 0 | 0 | 7 704 | 0 | 7 704 | 3 643 | 0 | 3 643 | 4 061 | 0 | 4 061 |
30302 | 53 484 | 33 282 | 86 766 | 392 823 | 62 467 | 455 290 | 166 190 | 86 657 | 252 847 | 280 117 | 9 092 | 289 209 |
30306 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
32002 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32003 | 268 000 | 0 | 268 000 | 1 082 000 | 0 | 1 082 000 | 1 350 000 | 0 | 1 350 000 | 0 | 0 | 0 |
32004 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 0 | 0 | 0 |
32005 | 320 000 | 0 | 320 000 | 220 000 | 0 | 220 000 | 540 000 | 0 | 540 000 | 0 | 0 | 0 |
32006 | 116 780 | 0 | 116 780 | 100 000 | 0 | 100 000 | 216 780 | 0 | 216 780 | 0 | 0 | 0 |
32007 | 200 000 | 93 871 | 293 871 | 0 | 10 048 | 10 048 | 200 000 | 103 919 | 303 919 | 0 | 0 | 0 |
32201 | 0 | 939 | 939 | 0 | 100 | 100 | 0 | 86 | 86 | 0 | 953 | 953 |
45106 | 9 620 | 0 | 9 620 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 8 120 | 0 | 8 120 |
45107 | 56 009 | 0 | 56 009 | 0 | 0 | 0 | 0 | 0 | 0 | 56 009 | 0 | 56 009 |
45206 | 492 114 | 0 | 492 114 | 1 085 612 | 0 | 1 085 612 | 313 511 | 0 | 313 511 | 1 264 215 | 0 | 1 264 215 |
45207 | 1 424 918 | 0 | 1 424 918 | 142 300 | 0 | 142 300 | 745 225 | 0 | 745 225 | 821 993 | 0 | 821 993 |
45208 | 13 479 | 0 | 13 479 | 0 | 0 | 0 | 53 | 0 | 53 | 13 426 | 0 | 13 426 |
45407 | 47 825 | 0 | 47 825 | 0 | 0 | 0 | 45 014 | 0 | 45 014 | 2 811 | 0 | 2 811 |
45505 | 63 432 | 782 | 64 214 | 0 | 84 | 84 | 7 442 | 72 | 7 514 | 55 990 | 794 | 56 784 |
45506 | 39 058 | 0 | 39 058 | 2 000 | 0 | 2 000 | 14 386 | 0 | 14 386 | 26 672 | 0 | 26 672 |
45507 | 139 407 | 0 | 139 407 | 0 | 0 | 0 | 1 333 | 0 | 1 333 | 138 074 | 0 | 138 074 |
45509 | 2 020 | 332 | 2 352 | 0 | 25 | 25 | 245 | 357 | 602 | 1 775 | 0 | 1 775 |
45811 | 2 101 | 0 | 2 101 | 0 | 0 | 0 | 0 | 0 | 0 | 2 101 | 0 | 2 101 |
45812 | 230 695 | 0 | 230 695 | 68 956 | 0 | 68 956 | 12 270 | 0 | 12 270 | 287 381 | 0 | 287 381 |
45814 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45815 | 14 720 | 250 | 14 970 | 4 765 | 73 | 4 838 | 122 | 23 | 145 | 19 363 | 300 | 19 663 |
45816 | 5 748 | 0 | 5 748 | 0 | 0 | 0 | 0 | 0 | 0 | 5 748 | 0 | 5 748 |
45911 | 671 | 0 | 671 | 150 | 0 | 150 | 0 | 0 | 0 | 821 | 0 | 821 |
45912 | 16 000 | 0 | 16 000 | 618 | 0 | 618 | 135 | 0 | 135 | 16 483 | 0 | 16 483 |
45915 | 1 410 | 75 | 1 485 | 237 | 15 | 252 | 159 | 7 | 166 | 1 488 | 83 | 1 571 |
47408 | 0 | 0 | 0 | 0 | 101 300 | 101 300 | 0 | 101 300 | 101 300 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47423 | 1 126 | 2 629 | 3 755 | 35 944 | 19 235 | 55 179 | 35 707 | 19 253 | 54 960 | 1 363 | 2 611 | 3 974 |
47427 | 93 611 | 44 | 93 655 | 32 272 | 739 | 33 011 | 102 056 | 783 | 102 839 | 23 827 | 0 | 23 827 |
47801 | 8 219 | 0 | 8 219 | 0 | 0 | 0 | 15 | 0 | 15 | 8 204 | 0 | 8 204 |
52503 | 2 061 | 0 | 2 061 | 0 | 0 | 0 | 697 | 0 | 697 | 1 364 | 0 | 1 364 |
60302 | 3 403 | 0 | 3 403 | 359 | 0 | 359 | 317 | 0 | 317 | 3 445 | 0 | 3 445 |
60306 | 41 | 0 | 41 | 2 827 | 0 | 2 827 | 2 856 | 0 | 2 856 | 12 | 0 | 12 |
60308 | 18 | 0 | 18 | 97 | 0 | 97 | 78 | 0 | 78 | 37 | 0 | 37 |
60310 | 5 048 | 0 | 5 048 | 1 099 | 0 | 1 099 | 386 | 0 | 386 | 5 761 | 0 | 5 761 |
60312 | 9 455 | 0 | 9 455 | 4 469 | 0 | 4 469 | 6 195 | 0 | 6 195 | 7 729 | 0 | 7 729 |
60323 | 53 | 0 | 53 | 138 | 0 | 138 | 140 | 0 | 140 | 51 | 0 | 51 |
60401 | 278 920 | 0 | 278 920 | 336 | 0 | 336 | 11 | 0 | 11 | 279 245 | 0 | 279 245 |
60701 | 22 011 | 0 | 22 011 | 1 433 | 0 | 1 433 | 336 | 0 | 336 | 23 108 | 0 | 23 108 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 15 | 0 | 15 | 1 | 0 | 1 | 1 | 0 | 1 | 15 | 0 | 15 |
61008 | 831 | 0 | 831 | 170 | 0 | 170 | 269 | 0 | 269 | 732 | 0 | 732 |
61009 | 191 | 0 | 191 | 197 | 0 | 197 | 11 | 0 | 11 | 377 | 0 | 377 |
61011 | 0 | 0 | 0 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 2 966 | 0 | 2 966 |
61209 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61403 | 11 087 | 0 | 11 087 | 438 | 0 | 438 | 783 | 0 | 783 | 10 742 | 0 | 10 742 |
70606 | 2 061 353 | 0 | 2 061 353 | 699 779 | 0 | 699 779 | 1 107 | 0 | 1 107 | 2 760 025 | 0 | 2 760 025 |
70608 | 265 929 | 0 | 265 929 | 31 196 | 0 | 31 196 | 0 | 0 | 0 | 297 125 | 0 | 297 125 |
Пассив | ||||||||||||
10208 | 213 470 | 0 | 213 470 | 0 | 0 | 0 | 0 | 0 | 0 | 213 470 | 0 | 213 470 |
10601 | 149 280 | 0 | 149 280 | 0 | 0 | 0 | 0 | 0 | 0 | 149 280 | 0 | 149 280 |
10701 | 15 666 | 0 | 15 666 | 0 | 0 | 0 | 0 | 0 | 0 | 15 666 | 0 | 15 666 |
10801 | 3 938 | 0 | 3 938 | 0 | 0 | 0 | 0 | 0 | 0 | 3 938 | 0 | 3 938 |
30109 | 0 | 0 | 0 | 0 | 6 | 6 | 525 | 163 | 688 | 525 | 157 | 682 |
30223 | 0 | 0 | 0 | 393 | 0 | 393 | 395 | 0 | 395 | 2 | 0 | 2 |
30232 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
30301 | 53 484 | 33 282 | 86 766 | 166 190 | 86 657 | 252 847 | 392 823 | 62 467 | 455 290 | 280 117 | 9 092 | 289 209 |
30305 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
31307 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
31308 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
31309 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 |
40502 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
40602 | 215 | 0 | 215 | 2 279 | 0 | 2 279 | 2 722 | 0 | 2 722 | 658 | 0 | 658 |
40603 | 248 | 0 | 248 | 0 | 0 | 0 | 51 | 0 | 51 | 299 | 0 | 299 |
40701 | 93 | 0 | 93 | 1 432 | 0 | 1 432 | 1 856 | 0 | 1 856 | 517 | 0 | 517 |
40702 | 21 242 | 978 | 22 220 | 2 946 795 | 31 976 | 2 978 771 | 2 969 060 | 31 995 | 3 001 055 | 43 507 | 997 | 44 504 |
40703 | 697 | 0 | 697 | 1 139 | 0 | 1 139 | 1 242 | 0 | 1 242 | 800 | 0 | 800 |
40802 | 4 375 | 0 | 4 375 | 86 642 | 0 | 86 642 | 88 689 | 0 | 88 689 | 6 422 | 0 | 6 422 |
40817 | 1 557 | 2 367 | 3 924 | 12 676 | 540 | 13 216 | 17 919 | 573 | 18 492 | 6 800 | 2 400 | 9 200 |
40820 | 1 | 6 | 7 | 47 | 1 | 48 | 47 | 2 | 49 | 1 | 7 | 8 |
40905 | 0 | 0 | 0 | 19 425 | 7 248 | 26 673 | 19 425 | 7 248 | 26 673 | 0 | 0 | 0 |
40906 | 392 | 0 | 392 | 17 645 | 0 | 17 645 | 17 551 | 0 | 17 551 | 298 | 0 | 298 |
40909 | 0 | 0 | 0 | 896 | 4 934 | 5 830 | 896 | 4 934 | 5 830 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 342 | 908 | 1 250 | 342 | 908 | 1 250 | 0 | 0 | 0 |
40911 | 278 | 0 | 278 | 53 801 | 60 | 53 861 | 53 780 | 60 | 53 840 | 257 | 0 | 257 |
40912 | 0 | 0 | 0 | 4 694 | 17 199 | 21 893 | 4 694 | 17 199 | 21 893 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 992 | 55 734 | 66 726 | 10 992 | 55 734 | 66 726 | 0 | 0 | 0 |
42003 | 20 000 | 0 | 20 000 | 20 418 | 0 | 20 418 | 418 | 0 | 418 | 0 | 0 | 0 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42005 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42102 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 4 779 | 0 | 4 779 | 0 | 0 | 0 | 51 | 0 | 51 | 4 830 | 0 | 4 830 |
42301 | 63 770 | 4 006 | 67 776 | 118 249 | 29 507 | 147 756 | 104 351 | 28 577 | 132 928 | 49 872 | 3 076 | 52 948 |
42303 | 30 881 | 27 520 | 58 401 | 19 052 | 19 300 | 38 352 | 30 529 | 7 495 | 38 024 | 42 358 | 15 715 | 58 073 |
42304 | 172 221 | 44 077 | 216 298 | 57 375 | 21 344 | 78 719 | 44 728 | 27 747 | 72 475 | 159 574 | 50 480 | 210 054 |
42305 | 853 589 | 50 525 | 904 114 | 99 426 | 6 099 | 105 525 | 159 171 | 24 276 | 183 447 | 913 334 | 68 702 | 982 036 |
42306 | 241 465 | 20 661 | 262 126 | 43 076 | 2 638 | 45 714 | 41 053 | 6 490 | 47 543 | 239 442 | 24 513 | 263 955 |
42309 | 540 | 0 | 540 | 1 | 0 | 1 | 0 | 0 | 0 | 539 | 0 | 539 |
42601 | 10 | 0 | 10 | 383 | 0 | 383 | 383 | 0 | 383 | 10 | 0 | 10 |
42605 | 31 | 315 | 346 | 0 | 30 | 30 | 0 | 52 | 52 | 31 | 337 | 368 |
42606 | 552 | 0 | 552 | 0 | 0 | 0 | 1 | 0 | 1 | 553 | 0 | 553 |
45115 | 28 101 | 0 | 28 101 | 235 | 0 | 235 | 2 226 | 0 | 2 226 | 30 092 | 0 | 30 092 |
45215 | 774 569 | 0 | 774 569 | 1 061 906 | 0 | 1 061 906 | 587 081 | 0 | 587 081 | 299 744 | 0 | 299 744 |
45415 | 22 513 | 0 | 22 513 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 13 | 0 | 13 |
45515 | 28 710 | 0 | 28 710 | 6 695 | 0 | 6 695 | 789 | 0 | 789 | 22 804 | 0 | 22 804 |
45818 | 145 405 | 0 | 145 405 | 2 644 | 0 | 2 644 | 55 907 | 0 | 55 907 | 198 668 | 0 | 198 668 |
45918 | 8 136 | 0 | 8 136 | 73 | 0 | 73 | 817 | 0 | 817 | 8 880 | 0 | 8 880 |
47405 | 0 | 0 | 0 | 32 026 | 32 026 | 64 052 | 32 026 | 32 026 | 64 052 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 97 347 | 3 530 | 100 877 | 97 347 | 3 530 | 100 877 | 0 | 0 | 0 |
47411 | 13 399 | 1 005 | 14 404 | 6 606 | 506 | 7 112 | 9 773 | 810 | 10 583 | 16 566 | 1 309 | 17 875 |
47416 | 350 | 0 | 350 | 1 477 | 0 | 1 477 | 1 321 | 0 | 1 321 | 194 | 0 | 194 |
47422 | 88 | 2 075 | 2 163 | 54 120 | 134 667 | 188 787 | 54 129 | 133 786 | 187 915 | 97 | 1 194 | 1 291 |
47425 | 686 004 | 0 | 686 004 | 670 569 | 0 | 670 569 | 3 427 | 0 | 3 427 | 18 862 | 0 | 18 862 |
47426 | 723 | 0 | 723 | 11 431 | 0 | 11 431 | 11 362 | 0 | 11 362 | 654 | 0 | 654 |
47804 | 7 884 | 0 | 7 884 | 16 | 0 | 16 | 336 | 0 | 336 | 8 204 | 0 | 8 204 |
52301 | 16 523 | 0 | 16 523 | 16 592 | 0 | 16 592 | 69 | 0 | 69 | 0 | 0 | 0 |
52302 | 70 | 0 | 70 | 70 | 0 | 70 | 100 | 0 | 100 | 100 | 0 | 100 |
52304 | 61 530 | 0 | 61 530 | 0 | 0 | 0 | 0 | 0 | 0 | 61 530 | 0 | 61 530 |
52306 | 834 | 0 | 834 | 0 | 0 | 0 | 0 | 0 | 0 | 834 | 0 | 834 |
60301 | 2 795 | 0 | 2 795 | 4 644 | 0 | 4 644 | 2 791 | 0 | 2 791 | 942 | 0 | 942 |
60305 | 2 617 | 0 | 2 617 | 11 029 | 0 | 11 029 | 8 608 | 0 | 8 608 | 196 | 0 | 196 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 492 | 0 | 492 | 434 | 0 | 434 | 354 | 0 | 354 | 412 | 0 | 412 |
60311 | 135 | 0 | 135 | 1 216 | 0 | 1 216 | 1 210 | 0 | 1 210 | 129 | 0 | 129 |
60322 | 49 | 0 | 49 | 1 565 | 0 | 1 565 | 1 591 | 0 | 1 591 | 75 | 0 | 75 |
60324 | 44 | 0 | 44 | 0 | 0 | 0 | 1 | 0 | 1 | 45 | 0 | 45 |
60601 | 35 471 | 0 | 35 471 | 14 | 0 | 14 | 1 041 | 0 | 1 041 | 36 498 | 0 | 36 498 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
70601 | 937 519 | 0 | 937 519 | 178 | 0 | 178 | 1 805 388 | 0 | 1 805 388 | 2 742 729 | 0 | 2 742 729 |
70603 | 260 434 | 0 | 260 434 | 0 | 0 | 0 | 30 106 | 0 | 30 106 | 290 540 | 0 | 290 540 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 1 985 | 0 | 1 985 | 2 179 | 0 | 2 179 | 2 270 | 0 | 2 270 | 1 894 | 0 | 1 894 |
90902 | 1 352 937 | 0 | 1 352 937 | 18 871 | 0 | 18 871 | 9 509 | 0 | 9 509 | 1 362 299 | 0 | 1 362 299 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91414 | 7 557 844 | 0 | 7 557 844 | 0 | 0 | 0 | 68 846 | 0 | 68 846 | 7 488 998 | 0 | 7 488 998 |
91418 | 8 219 | 0 | 8 219 | 0 | 0 | 0 | 15 | 0 | 15 | 8 204 | 0 | 8 204 |
91501 | 20 870 | 0 | 20 870 | 2 331 | 0 | 2 331 | 5 187 | 0 | 5 187 | 18 014 | 0 | 18 014 |
91604 | 9 789 | 43 | 9 832 | 4 453 | 29 | 4 482 | 1 426 | 16 | 1 442 | 12 816 | 56 | 12 872 |
91704 | 166 | 0 | 166 | 0 | 0 | 0 | 3 | 0 | 3 | 163 | 0 | 163 |
91802 | 755 | 0 | 755 | 0 | 0 | 0 | 16 | 0 | 16 | 739 | 0 | 739 |
91803 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
99998 | 4 045 661 | 0 | 4 045 661 | 3 991 308 | 0 | 3 991 308 | 2 051 531 | 0 | 2 051 531 | 5 985 438 | 0 | 5 985 438 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 571 | 0 | 2 571 | 2 571 | 0 | 2 571 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 284 | 0 | 284 | 284 | 0 | 284 | 0 | 0 | 0 |
91311 | 389 350 | 0 | 389 350 | 20 193 | 0 | 20 193 | 0 | 0 | 0 | 369 157 | 0 | 369 157 |
91312 | 2 341 789 | 0 | 2 341 789 | 823 518 | 0 | 823 518 | 3 985 202 | 0 | 3 985 202 | 5 503 473 | 0 | 5 503 473 |
91316 | 1 304 535 | 0 | 1 304 535 | 1 201 512 | 0 | 1 201 512 | 0 | 0 | 0 | 103 023 | 0 | 103 023 |
91317 | 2 720 | 340 | 3 060 | 2 804 | 649 | 3 453 | 2 830 | 309 | 3 139 | 2 746 | 0 | 2 746 |
91507 | 6 919 | 0 | 6 919 | 0 | 0 | 0 | 112 | 0 | 112 | 7 031 | 0 | 7 031 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 8 952 729 | 0 | 8 952 729 | 85 570 | 0 | 85 570 | 26 145 | 0 | 26 145 | 8 893 304 | 0 | 8 893 304 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 145,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 143,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 145,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 143,0000 |
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