Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 | 23 588 | 16 938 | 40 526 | 1 008 712 | 582 671 | 1 591 383 | 1 021 151 | 581 407 | 1 602 558 | 11 149 | 18 202 | 29 351 |
20208 | 7 521 | 0 | 7 521 | 12 113 | 0 | 12 113 | 13 013 | 0 | 13 013 | 6 621 | 0 | 6 621 |
20209 | 7 423 | 1 448 | 8 871 | 466 606 | 47 268 | 513 874 | 467 027 | 47 329 | 514 356 | 7 002 | 1 387 | 8 389 |
30102 | 6 397 | 0 | 6 397 | 848 598 | 0 | 848 598 | 844 878 | 0 | 844 878 | 10 117 | 0 | 10 117 |
30110 | 3 297 | 7 506 | 10 803 | 1 803 367 | 143 362 | 1 946 729 | 1 803 888 | 139 954 | 1 943 842 | 2 776 | 10 914 | 13 690 |
30202 | 13 529 | 0 | 13 529 | 0 | 0 | 0 | 0 | 0 | 0 | 13 529 | 0 | 13 529 |
30204 | 1 836 | 0 | 1 836 | 0 | 0 | 0 | 0 | 0 | 0 | 1 836 | 0 | 1 836 |
30210 | 0 | 0 | 0 | 6 346 | 0 | 6 346 | 6 346 | 0 | 6 346 | 0 | 0 | 0 |
30213 | 870 | 7 343 | 8 213 | 17 860 | 37 117 | 54 977 | 17 413 | 37 181 | 54 594 | 1 317 | 7 279 | 8 596 |
30221 | 0 | 0 | 0 | 15 830 | 0 | 15 830 | 15 830 | 0 | 15 830 | 0 | 0 | 0 |
30233 | 266 | 0 | 266 | 21 769 | 0 | 21 769 | 21 922 | 0 | 21 922 | 113 | 0 | 113 |
32002 | 0 | 0 | 0 | 181 500 | 0 | 181 500 | 61 500 | 0 | 61 500 | 120 000 | 0 | 120 000 |
32003 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
32005 | 29 000 | 5 080 | 34 080 | 0 | 151 | 151 | 29 000 | 3 131 | 32 131 | 0 | 2 100 | 2 100 |
32006 | 1 500 | 13 411 | 14 911 | 0 | 775 | 775 | 0 | 519 | 519 | 1 500 | 13 667 | 15 167 |
32007 | 120 100 | 18 077 | 138 177 | 0 | 1 166 | 1 166 | 5 100 | 795 | 5 895 | 115 000 | 18 448 | 133 448 |
32008 | 44 800 | 31 747 | 76 547 | 0 | 1 617 | 1 617 | 0 | 1 061 | 1 061 | 44 800 | 32 303 | 77 103 |
32201 | 399 | 914 | 1 313 | 0 | 69 | 69 | 0 | 48 | 48 | 399 | 935 | 1 334 |
45107 | 26 669 | 0 | 26 669 | 5 000 | 0 | 5 000 | 50 | 0 | 50 | 31 619 | 0 | 31 619 |
45205 | 5 000 | 0 | 5 000 | 16 545 | 0 | 16 545 | 0 | 0 | 0 | 21 545 | 0 | 21 545 |
45206 | 1 714 046 | 0 | 1 714 046 | 34 518 | 0 | 34 518 | 1 296 986 | 0 | 1 296 986 | 451 578 | 0 | 451 578 |
45207 | 1 078 713 | 0 | 1 078 713 | 1 136 707 | 0 | 1 136 707 | 1 677 | 0 | 1 677 | 2 213 743 | 0 | 2 213 743 |
45208 | 124 523 | 0 | 124 523 | 12 010 | 0 | 12 010 | 70 | 0 | 70 | 136 463 | 0 | 136 463 |
45407 | 1 405 | 0 | 1 405 | 0 | 0 | 0 | 239 | 0 | 239 | 1 166 | 0 | 1 166 |
45505 | 400 | 0 | 400 | 4 700 | 0 | 4 700 | 0 | 0 | 0 | 5 100 | 0 | 5 100 |
45506 | 8 390 | 0 | 8 390 | 0 | 0 | 0 | 310 | 0 | 310 | 8 080 | 0 | 8 080 |
45507 | 123 211 | 14 287 | 137 498 | 0 | 541 | 541 | 1 505 | 750 | 2 255 | 121 706 | 14 078 | 135 784 |
45509 | 296 | 0 | 296 | 89 | 0 | 89 | 323 | 0 | 323 | 62 | 0 | 62 |
45811 | 5 993 | 0 | 5 993 | 0 | 0 | 0 | 0 | 0 | 0 | 5 993 | 0 | 5 993 |
45812 | 237 172 | 0 | 237 172 | 521 | 0 | 521 | 521 | 0 | 521 | 237 172 | 0 | 237 172 |
45814 | 900 | 0 | 900 | 0 | 0 | 0 | 232 | 0 | 232 | 668 | 0 | 668 |
45815 | 26 043 | 0 | 26 043 | 51 | 0 | 51 | 2 960 | 0 | 2 960 | 23 134 | 0 | 23 134 |
45911 | 821 | 0 | 821 | 0 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 821 |
45912 | 19 046 | 0 | 19 046 | 12 940 | 0 | 12 940 | 3 | 0 | 3 | 31 983 | 0 | 31 983 |
45915 | 1 466 | 0 | 1 466 | 83 | 0 | 83 | 198 | 0 | 198 | 1 351 | 0 | 1 351 |
47408 | 0 | 0 | 0 | 11 894 | 57 305 | 69 199 | 11 894 | 57 305 | 69 199 | 0 | 0 | 0 |
47423 | 44 858 | 4 510 | 49 368 | 38 560 | 17 275 | 55 835 | 53 947 | 18 337 | 72 284 | 29 471 | 3 448 | 32 919 |
47427 | 216 364 | 0 | 216 364 | 39 747 | 460 | 40 207 | 30 997 | 460 | 31 457 | 225 114 | 0 | 225 114 |
47801 | 22 874 | 0 | 22 874 | 0 | 0 | 0 | 0 | 0 | 0 | 22 874 | 0 | 22 874 |
47802 | 5 000 | 0 | 5 000 | 50 | 0 | 50 | 5 000 | 0 | 5 000 | 50 | 0 | 50 |
47803 | 44 728 | 0 | 44 728 | 0 | 0 | 0 | 4 544 | 0 | 4 544 | 40 184 | 0 | 40 184 |
51501 | 4 314 | 0 | 4 314 | 115 | 0 | 115 | 0 | 0 | 0 | 4 429 | 0 | 4 429 |
52503 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 | 0 | 0 | 0 |
60302 | 2 189 | 0 | 2 189 | 387 | 0 | 387 | 1 121 | 0 | 1 121 | 1 455 | 0 | 1 455 |
60306 | 0 | 0 | 0 | 2 390 | 0 | 2 390 | 2 390 | 0 | 2 390 | 0 | 0 | 0 |
60308 | 42 | 0 | 42 | 148 | 0 | 148 | 138 | 0 | 138 | 52 | 0 | 52 |
60310 | 1 754 | 0 | 1 754 | 2 538 | 0 | 2 538 | 47 | 0 | 47 | 4 245 | 0 | 4 245 |
60312 | 11 773 | 0 | 11 773 | 5 298 | 0 | 5 298 | 6 131 | 0 | 6 131 | 10 940 | 0 | 10 940 |
60314 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60323 | 129 | 0 | 129 | 48 | 0 | 48 | 58 | 0 | 58 | 119 | 0 | 119 |
60401 | 284 123 | 0 | 284 123 | 22 | 0 | 22 | 0 | 0 | 0 | 284 145 | 0 | 284 145 |
60701 | 3 538 | 0 | 3 538 | 29 | 0 | 29 | 18 | 0 | 18 | 3 549 | 0 | 3 549 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 15 | 0 | 15 | 1 | 0 | 1 | 0 | 0 | 0 | 16 | 0 | 16 |
61008 | 864 | 0 | 864 | 120 | 0 | 120 | 360 | 0 | 360 | 624 | 0 | 624 |
61009 | 132 | 0 | 132 | 34 | 0 | 34 | 16 | 0 | 16 | 150 | 0 | 150 |
61011 | 45 828 | 0 | 45 828 | 14 832 | 0 | 14 832 | 355 | 0 | 355 | 60 305 | 0 | 60 305 |
61209 | 0 | 0 | 0 | 439 | 0 | 439 | 439 | 0 | 439 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 4 553 | 0 | 4 553 | 4 553 | 0 | 4 553 | 0 | 0 | 0 |
61403 | 6 712 | 0 | 6 712 | 295 | 0 | 295 | 609 | 0 | 609 | 6 398 | 0 | 6 398 |
70606 | 495 730 | 0 | 495 730 | 68 839 | 0 | 68 839 | 343 | 0 | 343 | 564 226 | 0 | 564 226 |
70608 | 77 950 | 0 | 77 950 | 11 166 | 0 | 11 166 | 0 | 0 | 0 | 89 116 | 0 | 89 116 |
Пассив | ||||||||||||
10208 | 213 470 | 0 | 213 470 | 0 | 0 | 0 | 0 | 0 | 0 | 213 470 | 0 | 213 470 |
10601 | 129 241 | 0 | 129 241 | 0 | 0 | 0 | 0 | 0 | 0 | 129 241 | 0 | 129 241 |
10701 | 15 666 | 0 | 15 666 | 0 | 0 | 0 | 0 | 0 | 0 | 15 666 | 0 | 15 666 |
10801 | 234 885 | 0 | 234 885 | 0 | 0 | 0 | 0 | 0 | 0 | 234 885 | 0 | 234 885 |
30109 | 37 021 | 2 262 | 39 283 | 0 | 86 | 86 | 17 304 | 1 152 | 18 456 | 54 325 | 3 328 | 57 653 |
30223 | 0 | 0 | 0 | 289 | 0 | 289 | 289 | 0 | 289 | 0 | 0 | 0 |
31302 | 134 000 | 0 | 134 000 | 912 000 | 0 | 912 000 | 803 000 | 0 | 803 000 | 25 000 | 0 | 25 000 |
31303 | 0 | 0 | 0 | 172 500 | 0 | 172 500 | 172 500 | 0 | 172 500 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 16 545 | 0 | 16 545 | 16 545 | 0 | 16 545 |
31307 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 268 000 | 0 | 268 000 | 268 000 | 0 | 268 000 |
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 | 7 | 0 | 7 | 2 | 0 | 2 | 0 | 0 | 0 | 5 | 0 | 5 |
40602 | 916 | 0 | 916 | 2 730 | 0 | 2 730 | 1 985 | 0 | 1 985 | 171 | 0 | 171 |
40701 | 188 | 0 | 188 | 1 026 | 0 | 1 026 | 1 257 | 0 | 1 257 | 419 | 0 | 419 |
40702 | 49 415 | 88 | 49 503 | 662 765 | 1 978 | 664 743 | 659 728 | 1 982 | 661 710 | 46 378 | 92 | 46 470 |
40703 | 3 188 | 0 | 3 188 | 3 917 | 0 | 3 917 | 1 727 | 0 | 1 727 | 998 | 0 | 998 |
40802 | 10 996 | 0 | 10 996 | 58 104 | 0 | 58 104 | 56 865 | 0 | 56 865 | 9 757 | 0 | 9 757 |
40817 | 5 910 | 2 280 | 8 190 | 24 082 | 652 | 24 734 | 24 494 | 642 | 25 136 | 6 322 | 2 270 | 8 592 |
40820 | 29 | 6 | 35 | 579 | 0 | 579 | 558 | 0 | 558 | 8 | 6 | 14 |
40905 | 0 | 0 | 0 | 18 668 | 22 | 18 690 | 18 668 | 22 | 18 690 | 0 | 0 | 0 |
40906 | 3 421 | 0 | 3 421 | 112 370 | 0 | 112 370 | 112 343 | 0 | 112 343 | 3 394 | 0 | 3 394 |
40909 | 0 | 0 | 0 | 1 028 | 2 792 | 3 820 | 1 028 | 2 792 | 3 820 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 198 | 970 | 1 168 | 198 | 970 | 1 168 | 0 | 0 | 0 |
40911 | 817 | 0 | 817 | 70 267 | 34 | 70 301 | 69 958 | 34 | 69 992 | 508 | 0 | 508 |
40912 | 0 | 0 | 0 | 5 506 | 16 119 | 21 625 | 5 506 | 16 119 | 21 625 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 6 917 | 37 643 | 44 560 | 6 917 | 37 643 | 44 560 | 0 | 0 | 0 |
42005 | 29 000 | 0 | 29 000 | 29 000 | 0 | 29 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 2 240 | 0 | 2 240 | 3 340 | 0 | 3 340 |
42104 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42105 | 5 089 | 0 | 5 089 | 5 089 | 0 | 5 089 | 3 879 | 0 | 3 879 | 3 879 | 0 | 3 879 |
42106 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42206 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
42301 | 21 345 | 1 695 | 23 040 | 70 359 | 15 924 | 86 283 | 80 623 | 15 187 | 95 810 | 31 609 | 958 | 32 567 |
42303 | 22 183 | 1 503 | 23 686 | 11 438 | 1 663 | 13 101 | 8 738 | 2 125 | 10 863 | 19 483 | 1 965 | 21 448 |
42304 | 134 109 | 13 721 | 147 830 | 90 075 | 3 786 | 93 861 | 9 745 | 1 051 | 10 796 | 53 779 | 10 986 | 64 765 |
42305 | 1 171 815 | 74 812 | 1 246 627 | 126 853 | 6 210 | 133 063 | 164 024 | 7 940 | 171 964 | 1 208 986 | 76 542 | 1 285 528 |
42306 | 233 947 | 20 183 | 254 130 | 18 051 | 1 879 | 19 930 | 26 929 | 2 844 | 29 773 | 242 825 | 21 148 | 263 973 |
42309 | 525 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
42601 | 26 | 0 | 26 | 15 | 0 | 15 | 0 | 0 | 0 | 11 | 0 | 11 |
42605 | 270 | 18 | 288 | 240 | 1 | 241 | 302 | 20 | 322 | 332 | 37 | 369 |
45115 | 20 002 | 0 | 20 002 | 38 | 0 | 38 | 3 750 | 0 | 3 750 | 23 714 | 0 | 23 714 |
45215 | 63 629 | 0 | 63 629 | 9 172 | 0 | 9 172 | 12 650 | 0 | 12 650 | 67 107 | 0 | 67 107 |
45415 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 7 637 | 0 | 7 637 | 44 | 0 | 44 | 0 | 0 | 0 | 7 593 | 0 | 7 593 |
45818 | 269 344 | 0 | 269 344 | 2 983 | 0 | 2 983 | 20 | 0 | 20 | 266 381 | 0 | 266 381 |
45918 | 17 464 | 0 | 17 464 | 21 | 0 | 21 | 809 | 0 | 809 | 18 252 | 0 | 18 252 |
47405 | 0 | 0 | 0 | 0 | 1 979 | 1 979 | 0 | 1 979 | 1 979 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 57 223 | 11 898 | 69 121 | 57 223 | 11 898 | 69 121 | 0 | 0 | 0 |
47411 | 30 786 | 2 128 | 32 914 | 7 892 | 482 | 8 374 | 8 720 | 538 | 9 258 | 31 614 | 2 184 | 33 798 |
47416 | 181 | 0 | 181 | 1 360 | 0 | 1 360 | 1 399 | 0 | 1 399 | 220 | 0 | 220 |
47422 | 7 535 | 742 | 8 277 | 68 424 | 106 855 | 175 279 | 68 696 | 107 003 | 175 699 | 7 807 | 890 | 8 697 |
47425 | 25 492 | 0 | 25 492 | 7 750 | 0 | 7 750 | 2 549 | 0 | 2 549 | 20 291 | 0 | 20 291 |
47426 | 866 | 0 | 866 | 13 259 | 0 | 13 259 | 12 461 | 0 | 12 461 | 68 | 0 | 68 |
47804 | 31 403 | 0 | 31 403 | 5 045 | 0 | 5 045 | 50 | 0 | 50 | 26 408 | 0 | 26 408 |
50408 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 | 115 | 0 | 115 |
51510 | 4 314 | 0 | 4 314 | 0 | 0 | 0 | 115 | 0 | 115 | 4 429 | 0 | 4 429 |
52301 | 8 000 | 0 | 8 000 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
52306 | 834 | 0 | 834 | 834 | 0 | 834 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 2 459 | 0 | 2 459 | 4 179 | 0 | 4 179 | 3 735 | 0 | 3 735 | 2 015 | 0 | 2 015 |
60305 | 3 268 | 0 | 3 268 | 6 406 | 0 | 6 406 | 6 147 | 0 | 6 147 | 3 009 | 0 | 3 009 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 1 772 | 0 | 1 772 | 1 | 0 | 1 | 238 | 0 | 238 | 2 009 | 0 | 2 009 |
60311 | 129 | 0 | 129 | 2 275 | 0 | 2 275 | 2 290 | 0 | 2 290 | 144 | 0 | 144 |
60322 | 112 | 0 | 112 | 130 | 0 | 130 | 88 | 0 | 88 | 70 | 0 | 70 |
60324 | 5 321 | 0 | 5 321 | 1 683 | 0 | 1 683 | 1 305 | 0 | 1 305 | 4 943 | 0 | 4 943 |
60601 | 43 372 | 0 | 43 372 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 44 462 | 0 | 44 462 |
60903 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
61304 | 7 | 0 | 7 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 |
70601 | 348 505 | 0 | 348 505 | 2 | 0 | 2 | 71 022 | 0 | 71 022 | 419 525 | 0 | 419 525 |
70603 | 78 216 | 0 | 78 216 | 0 | 0 | 0 | 11 262 | 0 | 11 262 | 89 478 | 0 | 89 478 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 99 | 0 | 99 | 607 | 0 | 607 | 651 | 0 | 651 | 55 | 0 | 55 |
90902 | 1 470 393 | 0 | 1 470 393 | 247 241 | 0 | 247 241 | 13 889 | 0 | 13 889 | 1 703 745 | 0 | 1 703 745 |
91202 | 12 | 0 | 12 | 2 | 0 | 2 | 1 | 0 | 1 | 13 | 0 | 13 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 10 588 887 | 21 450 | 10 610 337 | 49 221 | 828 | 50 049 | 7 968 | 512 | 8 480 | 10 630 140 | 21 766 | 10 651 906 |
91418 | 72 668 | 0 | 72 668 | 5 076 | 0 | 5 076 | 9 621 | 0 | 9 621 | 68 123 | 0 | 68 123 |
91501 | 39 016 | 0 | 39 016 | 8 296 | 0 | 8 296 | 8 094 | 0 | 8 094 | 39 218 | 0 | 39 218 |
91604 | 21 215 | 0 | 21 215 | 919 | 0 | 919 | 34 | 0 | 34 | 22 100 | 0 | 22 100 |
91803 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
99998 | 6 001 452 | 0 | 6 001 452 | 84 813 | 0 | 84 813 | 138 451 | 0 | 138 451 | 5 947 814 | 0 | 5 947 814 |
Пассив | ||||||||||||
91003 | 21 101 | 0 | 21 101 | 21 101 | 0 | 21 101 | 20 115 | 0 | 20 115 | 20 115 | 0 | 20 115 |
91004 | 1 457 | 0 | 1 457 | 1 457 | 0 | 1 457 | 1 209 | 0 | 1 209 | 1 209 | 0 | 1 209 |
91311 | 283 407 | 0 | 283 407 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 280 207 | 0 | 280 207 |
91312 | 5 417 748 | 0 | 5 417 748 | 30 736 | 0 | 30 736 | 18 788 | 0 | 18 788 | 5 405 800 | 0 | 5 405 800 |
91316 | 212 123 | 0 | 212 123 | 63 773 | 0 | 63 773 | 41 400 | 0 | 41 400 | 189 750 | 0 | 189 750 |
91317 | 38 354 | 0 | 38 354 | 89 | 0 | 89 | 630 | 0 | 630 | 38 895 | 0 | 38 895 |
91507 | 27 262 | 0 | 27 262 | 18 095 | 0 | 18 095 | 2 671 | 0 | 2 671 | 11 838 | 0 | 11 838 |
99999 | 12 213 952 | 0 | 12 213 952 | 40 749 | 0 | 40 749 | 312 169 | 0 | 312 169 | 12 485 372 | 0 | 12 485 372 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 131,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 123,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98070 | 0 | 0 | 124,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 123,0000 |
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