Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2010 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 | 23 230 | 19 292 | 42 522 | 754 789 | 314 288 | 1 069 077 | 745 049 | 320 150 | 1 065 199 | 32 970 | 13 430 | 46 400 |
20208 | 11 962 | 0 | 11 962 | 0 | 0 | 0 | 4 970 | 0 | 4 970 | 6 992 | 0 | 6 992 |
20209 | 0 | 0 | 0 | 267 813 | 27 256 | 295 069 | 260 302 | 26 043 | 286 345 | 7 511 | 1 213 | 8 724 |
30102 | 23 801 | 0 | 23 801 | 407 057 | 0 | 407 057 | 419 035 | 0 | 419 035 | 11 823 | 0 | 11 823 |
30110 | 5 688 | 3 590 | 9 278 | 938 833 | 139 893 | 1 078 726 | 941 759 | 132 527 | 1 074 286 | 2 762 | 10 956 | 13 718 |
30202 | 12 371 | 0 | 12 371 | 559 | 0 | 559 | 0 | 0 | 0 | 12 930 | 0 | 12 930 |
30204 | 1 974 | 0 | 1 974 | 0 | 0 | 0 | 5 | 0 | 5 | 1 969 | 0 | 1 969 |
30210 | 0 | 0 | 0 | 905 | 0 | 905 | 905 | 0 | 905 | 0 | 0 | 0 |
30213 | 3 568 | 5 250 | 8 818 | 6 297 | 17 331 | 23 628 | 8 577 | 16 378 | 24 955 | 1 288 | 6 203 | 7 491 |
30221 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
30233 | 124 | 0 | 124 | 10 016 | 588 | 10 604 | 9 635 | 588 | 10 223 | 505 | 0 | 505 |
30302 | 338 169 | 22 848 | 361 017 | 1 925 858 | 59 339 | 1 985 197 | 1 956 379 | 67 592 | 2 023 971 | 307 648 | 14 595 | 322 243 |
30306 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
32002 | 0 | 0 | 0 | 409 000 | 0 | 409 000 | 409 000 | 0 | 409 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 83 000 | 0 | 83 000 | 47 500 | 0 | 47 500 | 35 500 | 0 | 35 500 |
32004 | 252 000 | 30 244 | 282 244 | 29 000 | 606 | 29 606 | 252 000 | 30 850 | 282 850 | 29 000 | 0 | 29 000 |
32005 | 38 000 | 12 098 | 50 098 | 135 000 | 6 248 | 141 248 | 37 000 | 12 260 | 49 260 | 136 000 | 6 086 | 142 086 |
32006 | 0 | 15 122 | 15 122 | 1 000 | 13 459 | 14 459 | 0 | 626 | 626 | 1 000 | 27 955 | 28 955 |
32007 | 5 100 | 117 021 | 122 121 | 0 | 9 827 | 9 827 | 0 | 26 635 | 26 635 | 5 100 | 100 213 | 105 313 |
32008 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
32201 | 0 | 907 | 907 | 399 | 41 | 440 | 0 | 35 | 35 | 399 | 913 | 1 312 |
45107 | 31 679 | 0 | 31 679 | 0 | 0 | 0 | 0 | 0 | 0 | 31 679 | 0 | 31 679 |
45206 | 1 142 046 | 0 | 1 142 046 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 1 182 046 | 0 | 1 182 046 |
45207 | 1 216 456 | 0 | 1 216 456 | 825 | 0 | 825 | 9 076 | 0 | 9 076 | 1 208 205 | 0 | 1 208 205 |
45208 | 23 845 | 0 | 23 845 | 0 | 0 | 0 | 67 | 0 | 67 | 23 778 | 0 | 23 778 |
45407 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 200 | 0 | 200 | 1 000 | 0 | 1 000 |
45505 | 3 889 | 0 | 3 889 | 0 | 0 | 0 | 3 889 | 0 | 3 889 | 0 | 0 | 0 |
45506 | 24 819 | 0 | 24 819 | 0 | 0 | 0 | 2 283 | 0 | 2 283 | 22 536 | 0 | 22 536 |
45507 | 115 536 | 0 | 115 536 | 1 195 | 0 | 1 195 | 1 651 | 0 | 1 651 | 115 080 | 0 | 115 080 |
45509 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
45811 | 6 686 | 0 | 6 686 | 0 | 0 | 0 | 0 | 0 | 0 | 6 686 | 0 | 6 686 |
45812 | 160 213 | 0 | 160 213 | 64 050 | 0 | 64 050 | 865 | 0 | 865 | 223 398 | 0 | 223 398 |
45814 | 1 490 | 0 | 1 490 | 0 | 0 | 0 | 315 | 0 | 315 | 1 175 | 0 | 1 175 |
45815 | 25 893 | 0 | 25 893 | 0 | 0 | 0 | 45 | 0 | 45 | 25 848 | 0 | 25 848 |
45816 | 1 748 | 0 | 1 748 | 0 | 0 | 0 | 1 748 | 0 | 1 748 | 0 | 0 | 0 |
45911 | 821 | 0 | 821 | 0 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 821 |
45912 | 9 507 | 0 | 9 507 | 5 847 | 0 | 5 847 | 1 861 | 0 | 1 861 | 13 493 | 0 | 13 493 |
45914 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45915 | 1 622 | 0 | 1 622 | 31 | 0 | 31 | 50 | 0 | 50 | 1 603 | 0 | 1 603 |
47408 | 0 | 0 | 0 | 24 167 | 56 805 | 80 972 | 24 167 | 56 805 | 80 972 | 0 | 0 | 0 |
47423 | 23 368 | 2 547 | 25 915 | 105 954 | 8 105 | 114 059 | 107 096 | 7 488 | 114 584 | 22 226 | 3 164 | 25 390 |
47427 | 77 776 | 46 | 77 822 | 35 904 | 933 | 36 837 | 8 662 | 979 | 9 641 | 105 018 | 0 | 105 018 |
47801 | 23 596 | 0 | 23 596 | 0 | 0 | 0 | 630 | 0 | 630 | 22 966 | 0 | 22 966 |
47803 | 48 035 | 0 | 48 035 | 0 | 0 | 0 | 0 | 0 | 0 | 48 035 | 0 | 48 035 |
51404 | 271 533 | 0 | 271 533 | 2 659 | 0 | 2 659 | 0 | 0 | 0 | 274 192 | 0 | 274 192 |
52503 | 72 | 0 | 72 | 0 | 0 | 0 | 11 | 0 | 11 | 61 | 0 | 61 |
60302 | 2 032 | 0 | 2 032 | 406 | 0 | 406 | 396 | 0 | 396 | 2 042 | 0 | 2 042 |
60306 | 0 | 0 | 0 | 2 260 | 0 | 2 260 | 2 248 | 0 | 2 248 | 12 | 0 | 12 |
60308 | 0 | 0 | 0 | 142 | 0 | 142 | 66 | 0 | 66 | 76 | 0 | 76 |
60310 | 8 716 | 0 | 8 716 | 3 599 | 0 | 3 599 | 3 442 | 0 | 3 442 | 8 873 | 0 | 8 873 |
60312 | 13 167 | 0 | 13 167 | 5 365 | 0 | 5 365 | 3 852 | 0 | 3 852 | 14 680 | 0 | 14 680 |
60314 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60323 | 37 | 0 | 37 | 147 | 0 | 147 | 147 | 0 | 147 | 37 | 0 | 37 |
60401 | 283 030 | 0 | 283 030 | 1 095 | 0 | 1 095 | 22 593 | 0 | 22 593 | 261 532 | 0 | 261 532 |
60701 | 22 717 | 0 | 22 717 | 18 613 | 0 | 18 613 | 18 613 | 0 | 18 613 | 22 717 | 0 | 22 717 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61008 | 616 | 0 | 616 | 170 | 0 | 170 | 49 | 0 | 49 | 737 | 0 | 737 |
61009 | 67 | 0 | 67 | 10 | 0 | 10 | 0 | 0 | 0 | 77 | 0 | 77 |
61011 | 46 137 | 0 | 46 137 | 630 | 0 | 630 | 0 | 0 | 0 | 46 767 | 0 | 46 767 |
61209 | 0 | 0 | 0 | 999 | 0 | 999 | 999 | 0 | 999 | 0 | 0 | 0 |
61403 | 8 072 | 0 | 8 072 | 198 | 0 | 198 | 467 | 0 | 467 | 7 803 | 0 | 7 803 |
70606 | 3 712 340 | 0 | 3 712 340 | 119 914 | 0 | 119 914 | 3 712 363 | 0 | 3 712 363 | 119 891 | 0 | 119 891 |
70608 | 415 159 | 0 | 415 159 | 16 787 | 0 | 16 787 | 415 159 | 0 | 415 159 | 16 787 | 0 | 16 787 |
70706 | 0 | 0 | 0 | 3 713 395 | 0 | 3 713 395 | 175 | 0 | 175 | 3 713 220 | 0 | 3 713 220 |
70708 | 0 | 0 | 0 | 415 159 | 0 | 415 159 | 0 | 0 | 0 | 415 159 | 0 | 415 159 |
Пассив | ||||||||||||
10208 | 213 470 | 0 | 213 470 | 0 | 0 | 0 | 0 | 0 | 0 | 213 470 | 0 | 213 470 |
10601 | 149 280 | 0 | 149 280 | 22 910 | 0 | 22 910 | 2 871 | 0 | 2 871 | 129 241 | 0 | 129 241 |
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 | 9 889 | 484 | 10 373 | 0 | 20 | 20 | 569 | 34 | 603 | 10 458 | 498 | 10 956 |
30223 | 0 | 0 | 0 | 495 | 0 | 495 | 499 | 0 | 499 | 4 | 0 | 4 |
30232 | 0 | 0 | 0 | 978 | 0 | 978 | 978 | 0 | 978 | 0 | 0 | 0 |
30301 | 338 169 | 22 848 | 361 017 | 1 956 379 | 67 592 | 2 023 971 | 1 925 858 | 59 339 | 1 985 197 | 307 648 | 14 595 | 322 243 |
30305 | 473 692 | 0 | 473 692 | 0 | 0 | 0 | 0 | 0 | 0 | 473 692 | 0 | 473 692 |
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 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
40602 | 859 | 0 | 859 | 1 387 | 0 | 1 387 | 2 206 | 0 | 2 206 | 1 678 | 0 | 1 678 |
40701 | 72 | 0 | 72 | 399 | 0 | 399 | 975 | 0 | 975 | 648 | 0 | 648 |
40702 | 37 405 | 2 696 | 40 101 | 326 957 | 37 870 | 364 827 | 334 353 | 35 287 | 369 640 | 44 801 | 113 | 44 914 |
40703 | 232 | 0 | 232 | 653 | 0 | 653 | 767 | 0 | 767 | 346 | 0 | 346 |
40802 | 9 864 | 0 | 9 864 | 28 370 | 0 | 28 370 | 25 703 | 0 | 25 703 | 7 197 | 0 | 7 197 |
40817 | 7 669 | 2 848 | 10 517 | 16 581 | 567 | 17 148 | 15 634 | 485 | 16 119 | 6 722 | 2 766 | 9 488 |
40820 | 1 | 6 | 7 | 47 | 0 | 47 | 47 | 0 | 47 | 1 | 6 | 7 |
40905 | 0 | 0 | 0 | 12 595 | 1 493 | 14 088 | 12 595 | 1 493 | 14 088 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 27 078 | 0 | 27 078 | 29 248 | 0 | 29 248 | 2 170 | 0 | 2 170 |
40909 | 0 | 0 | 0 | 1 129 | 2 231 | 3 360 | 1 129 | 2 231 | 3 360 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 162 | 517 | 679 | 162 | 517 | 679 | 0 | 0 | 0 |
40911 | 129 | 0 | 129 | 46 297 | 16 | 46 313 | 47 559 | 16 | 47 575 | 1 391 | 0 | 1 391 |
40912 | 0 | 0 | 0 | 3 070 | 13 018 | 16 088 | 3 070 | 13 018 | 16 088 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 575 | 21 643 | 25 218 | 3 575 | 21 643 | 25 218 | 0 | 0 | 0 |
42003 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 29 000 | 0 | 29 000 | 0 | 0 | 0 | 0 | 0 | 0 | 29 000 | 0 | 29 000 |
42103 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 032 | 0 | 5 032 | 5 032 | 0 | 5 032 |
42105 | 5 089 | 0 | 5 089 | 0 | 0 | 0 | 0 | 0 | 0 | 5 089 | 0 | 5 089 |
42206 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
42301 | 15 546 | 2 318 | 17 864 | 31 898 | 19 826 | 51 724 | 32 657 | 18 085 | 50 742 | 16 305 | 577 | 16 882 |
42303 | 39 834 | 14 195 | 54 029 | 10 281 | 3 380 | 13 661 | 14 259 | 2 020 | 16 279 | 43 812 | 12 835 | 56 647 |
42304 | 154 922 | 36 455 | 191 377 | 17 918 | 18 160 | 36 078 | 28 715 | 2 793 | 31 508 | 165 719 | 21 088 | 186 807 |
42305 | 1 165 068 | 106 363 | 1 271 431 | 79 840 | 15 485 | 95 325 | 110 329 | 10 521 | 120 850 | 1 195 557 | 101 399 | 1 296 956 |
42306 | 246 530 | 26 740 | 273 270 | 18 686 | 1 310 | 19 996 | 10 537 | 1 499 | 12 036 | 238 381 | 26 929 | 265 310 |
42309 | 525 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
42601 | 15 | 0 | 15 | 495 | 0 | 495 | 501 | 0 | 501 | 21 | 0 | 21 |
42604 | 79 | 0 | 79 | 0 | 0 | 0 | 1 | 0 | 1 | 80 | 0 | 80 |
42605 | 691 | 324 | 1 015 | 511 | 13 | 524 | 28 | 17 | 45 | 208 | 328 | 536 |
42606 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 11 088 | 0 | 11 088 | 0 | 0 | 0 | 0 | 0 | 0 | 11 088 | 0 | 11 088 |
45215 | 50 672 | 0 | 50 672 | 137 | 0 | 137 | 0 | 0 | 0 | 50 535 | 0 | 50 535 |
45415 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
45515 | 13 476 | 0 | 13 476 | 600 | 0 | 600 | 334 | 0 | 334 | 13 210 | 0 | 13 210 |
45818 | 194 622 | 0 | 194 622 | 2 956 | 0 | 2 956 | 64 050 | 0 | 64 050 | 255 716 | 0 | 255 716 |
45918 | 11 682 | 0 | 11 682 | 22 | 0 | 22 | 3 991 | 0 | 3 991 | 15 651 | 0 | 15 651 |
47405 | 0 | 0 | 0 | 35 634 | 35 647 | 71 281 | 35 634 | 35 647 | 71 281 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 56 656 | 24 209 | 80 865 | 56 656 | 24 209 | 80 865 | 0 | 0 | 0 |
47411 | 29 828 | 2 572 | 32 400 | 8 806 | 869 | 9 675 | 11 559 | 825 | 12 384 | 32 581 | 2 528 | 35 109 |
47416 | 1 | 0 | 1 | 650 | 0 | 650 | 654 | 0 | 654 | 5 | 0 | 5 |
47422 | 43 | 1 002 | 1 045 | 34 632 | 69 009 | 103 641 | 35 736 | 69 819 | 105 555 | 1 147 | 1 812 | 2 959 |
47425 | 5 983 | 0 | 5 983 | 40 | 0 | 40 | 1 714 | 0 | 1 714 | 7 657 | 0 | 7 657 |
47426 | 69 | 0 | 69 | 10 312 | 0 | 10 312 | 10 601 | 0 | 10 601 | 358 | 0 | 358 |
47804 | 27 159 | 0 | 27 159 | 630 | 0 | 630 | 0 | 0 | 0 | 26 529 | 0 | 26 529 |
52306 | 834 | 0 | 834 | 0 | 0 | 0 | 0 | 0 | 0 | 834 | 0 | 834 |
60301 | 1 671 | 0 | 1 671 | 1 928 | 0 | 1 928 | 4 092 | 0 | 4 092 | 3 835 | 0 | 3 835 |
60305 | 16 | 0 | 16 | 4 399 | 0 | 4 399 | 7 475 | 0 | 7 475 | 3 092 | 0 | 3 092 |
60309 | 3 348 | 0 | 3 348 | 842 | 0 | 842 | 358 | 0 | 358 | 2 864 | 0 | 2 864 |
60311 | 129 | 0 | 129 | 1 208 | 0 | 1 208 | 1 208 | 0 | 1 208 | 129 | 0 | 129 |
60313 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 1 773 | 0 | 1 773 | 1 850 | 0 | 1 850 | 78 | 0 | 78 |
60324 | 1 939 | 0 | 1 939 | 22 | 0 | 22 | 615 | 0 | 615 | 2 532 | 0 | 2 532 |
60601 | 41 438 | 0 | 41 438 | 2 517 | 0 | 2 517 | 1 143 | 0 | 1 143 | 40 064 | 0 | 40 064 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61304 | 3 | 0 | 3 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 |
70601 | 3 954 725 | 0 | 3 954 725 | 3 954 742 | 0 | 3 954 742 | 47 618 | 0 | 47 618 | 47 601 | 0 | 47 601 |
70603 | 404 130 | 0 | 404 130 | 404 130 | 0 | 404 130 | 16 655 | 0 | 16 655 | 16 655 | 0 | 16 655 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 3 955 742 | 0 | 3 955 742 | 3 955 742 | 0 | 3 955 742 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 404 130 | 0 | 404 130 | 404 130 | 0 | 404 130 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 3 595 | 0 | 3 595 | 705 | 0 | 705 | 747 | 0 | 747 | 3 553 | 0 | 3 553 |
90902 | 1 438 950 | 0 | 1 438 950 | 4 374 | 0 | 4 374 | 6 784 | 0 | 6 784 | 1 436 540 | 0 | 1 436 540 |
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 | 9 110 977 | 0 | 9 110 977 | 424 807 | 0 | 424 807 | 66 828 | 0 | 66 828 | 9 468 956 | 0 | 9 468 956 |
91418 | 71 620 | 0 | 71 620 | 0 | 0 | 0 | 630 | 0 | 630 | 70 990 | 0 | 70 990 |
91501 | 32 129 | 0 | 32 129 | 1 200 | 0 | 1 200 | 127 | 0 | 127 | 33 202 | 0 | 33 202 |
91604 | 14 892 | 0 | 14 892 | 2 892 | 0 | 2 892 | 30 | 0 | 30 | 17 754 | 0 | 17 754 |
91803 | 76 | 0 | 76 | 1 | 0 | 1 | 0 | 0 | 0 | 77 | 0 | 77 |
99998 | 5 926 607 | 0 | 5 926 607 | 256 359 | 0 | 256 359 | 146 928 | 0 | 146 928 | 6 036 038 | 0 | 6 036 038 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 554 | 0 | 554 | 554 | 0 | 554 | 0 | 0 | 0 |
91311 | 264 801 | 0 | 264 801 | 2 050 | 0 | 2 050 | 34 450 | 0 | 34 450 | 297 201 | 0 | 297 201 |
91312 | 5 367 225 | 0 | 5 367 225 | 104 324 | 0 | 104 324 | 181 355 | 0 | 181 355 | 5 444 256 | 0 | 5 444 256 |
91315 | 265 712 | 0 | 265 712 | 0 | 0 | 0 | 0 | 0 | 0 | 265 712 | 0 | 265 712 |
91316 | 1 393 | 0 | 1 393 | 0 | 0 | 0 | 0 | 0 | 0 | 1 393 | 0 | 1 393 |
91317 | 136 | 0 | 136 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 136 | 0 | 136 |
91507 | 27 340 | 0 | 27 340 | 0 | 0 | 0 | 0 | 0 | 0 | 27 340 | 0 | 27 340 |
99999 | 10 672 273 | 0 | 10 672 273 | 75 092 | 0 | 75 092 | 433 925 | 0 | 433 925 | 11 031 106 | 0 | 11 031 106 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 136,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 136,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 136,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 136,0000 |
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