Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2012 г.
Наименование кредитной организации
ИНВЕСТИЦИОННЫЙ КОММЕРЧЕСКИЙ БАНК РАЗВИТИЯ "ЯРИНТЕРБАНК" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
2564
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 | 62 238 | 32 543 | 94 781 | 953 458 | 432 987 | 1 386 445 | 970 609 | 409 951 | 1 380 560 | 45 087 | 55 579 | 100 666 |
20208 | 10 390 | 0 | 10 390 | 43 700 | 0 | 43 700 | 34 943 | 0 | 34 943 | 19 147 | 0 | 19 147 |
20209 | 0 | 0 | 0 | 402 002 | 3 177 | 405 179 | 402 002 | 3 177 | 405 179 | 0 | 0 | 0 |
30102 | 246 563 | 0 | 246 563 | 7 109 271 | 0 | 7 109 271 | 7 003 921 | 0 | 7 003 921 | 351 913 | 0 | 351 913 |
30110 | 2 595 | 31 881 | 34 476 | 3 305 | 232 263 | 235 568 | 1 986 | 254 955 | 256 941 | 3 914 | 9 189 | 13 103 |
30114 | 0 | 11 261 | 11 261 | 0 | 72 343 | 72 343 | 0 | 77 716 | 77 716 | 0 | 5 888 | 5 888 |
30202 | 19 957 | 0 | 19 957 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 18 657 | 0 | 18 657 |
30204 | 1 742 | 0 | 1 742 | 0 | 0 | 0 | 160 | 0 | 160 | 1 582 | 0 | 1 582 |
30233 | 1 060 | 0 | 1 060 | 12 353 | 0 | 12 353 | 11 221 | 0 | 11 221 | 2 192 | 0 | 2 192 |
31904 | 180 000 | 0 | 180 000 | 430 000 | 0 | 430 000 | 280 000 | 0 | 280 000 | 330 000 | 0 | 330 000 |
31905 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32002 | 20 000 | 0 | 20 000 | 320 000 | 0 | 320 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
32005 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
32201 | 1 945 | 783 | 2 728 | 10 000 | 68 | 10 068 | 8 000 | 46 | 8 046 | 3 945 | 805 | 4 750 |
44601 | 960 | 0 | 960 | 1 406 | 0 | 1 406 | 1 415 | 0 | 1 415 | 951 | 0 | 951 |
44606 | 3 140 | 0 | 3 140 | 0 | 0 | 0 | 350 | 0 | 350 | 2 790 | 0 | 2 790 |
45201 | 83 847 | 0 | 83 847 | 142 216 | 0 | 142 216 | 190 975 | 0 | 190 975 | 35 088 | 0 | 35 088 |
45203 | 750 | 0 | 750 | 2 000 | 0 | 2 000 | 2 750 | 0 | 2 750 | 0 | 0 | 0 |
45204 | 64 741 | 0 | 64 741 | 14 950 | 0 | 14 950 | 56 854 | 0 | 56 854 | 22 837 | 0 | 22 837 |
45205 | 101 996 | 0 | 101 996 | 70 019 | 0 | 70 019 | 62 715 | 0 | 62 715 | 109 300 | 0 | 109 300 |
45206 | 363 641 | 0 | 363 641 | 135 082 | 0 | 135 082 | 111 399 | 0 | 111 399 | 387 324 | 0 | 387 324 |
45207 | 275 955 | 0 | 275 955 | 21 946 | 0 | 21 946 | 23 533 | 0 | 23 533 | 274 368 | 0 | 274 368 |
45208 | 2 194 | 0 | 2 194 | 0 | 0 | 0 | 180 | 0 | 180 | 2 014 | 0 | 2 014 |
45306 | 0 | 0 | 0 | 749 | 0 | 749 | 0 | 0 | 0 | 749 | 0 | 749 |
45307 | 0 | 0 | 0 | 10 721 | 0 | 10 721 | 0 | 0 | 0 | 10 721 | 0 | 10 721 |
45401 | 29 192 | 0 | 29 192 | 39 688 | 0 | 39 688 | 62 226 | 0 | 62 226 | 6 654 | 0 | 6 654 |
45404 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45405 | 5 900 | 0 | 5 900 | 778 | 0 | 778 | 2 745 | 0 | 2 745 | 3 933 | 0 | 3 933 |
45406 | 68 882 | 0 | 68 882 | 7 184 | 0 | 7 184 | 45 008 | 0 | 45 008 | 31 058 | 0 | 31 058 |
45407 | 37 164 | 0 | 37 164 | 11 000 | 0 | 11 000 | 2 745 | 0 | 2 745 | 45 419 | 0 | 45 419 |
45408 | 21 091 | 0 | 21 091 | 0 | 0 | 0 | 345 | 0 | 345 | 20 746 | 0 | 20 746 |
45503 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 1 900 | 0 | 1 900 | 500 | 0 | 500 |
45504 | 545 | 0 | 545 | 0 | 0 | 0 | 453 | 0 | 453 | 92 | 0 | 92 |
45505 | 23 193 | 0 | 23 193 | 625 | 0 | 625 | 5 425 | 0 | 5 425 | 18 393 | 0 | 18 393 |
45506 | 56 784 | 10 373 | 67 157 | 6 950 | 554 | 7 504 | 4 576 | 947 | 5 523 | 59 158 | 9 980 | 69 138 |
45507 | 12 867 | 0 | 12 867 | 520 | 0 | 520 | 480 | 0 | 480 | 12 907 | 0 | 12 907 |
45509 | 1 430 | 0 | 1 430 | 282 | 0 | 282 | 441 | 0 | 441 | 1 271 | 0 | 1 271 |
45708 | 994 | 0 | 994 | 21 | 0 | 21 | 129 | 0 | 129 | 886 | 0 | 886 |
45812 | 3 001 | 0 | 3 001 | 0 | 0 | 0 | 86 | 0 | 86 | 2 915 | 0 | 2 915 |
45814 | 29 097 | 0 | 29 097 | 0 | 0 | 0 | 1 147 | 0 | 1 147 | 27 950 | 0 | 27 950 |
45815 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 |
45912 | 136 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 136 |
45914 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47404 | 3 467 | 0 | 3 467 | 181 870 | 226 611 | 408 481 | 167 239 | 226 611 | 393 850 | 18 098 | 0 | 18 098 |
47408 | 0 | 0 | 0 | 118 424 | 249 216 | 367 640 | 118 424 | 249 216 | 367 640 | 0 | 0 | 0 |
47423 | 574 | 0 | 574 | 5 099 | 104 132 | 109 231 | 5 121 | 104 132 | 109 253 | 552 | 0 | 552 |
47427 | 2 893 | 6 | 2 899 | 12 582 | 26 | 12 608 | 12 531 | 25 | 12 556 | 2 944 | 7 | 2 951 |
51401 | 0 | 0 | 0 | 1 485 | 0 | 1 485 | 1 485 | 0 | 1 485 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 1 989 | 0 | 1 989 | 0 | 0 | 0 | 1 989 | 0 | 1 989 |
51403 | 2 966 | 0 | 2 966 | 1 964 | 0 | 1 964 | 2 966 | 0 | 2 966 | 1 964 | 0 | 1 964 |
52503 | 0 | 0 | 0 | 294 | 0 | 294 | 81 | 0 | 81 | 213 | 0 | 213 |
60302 | 307 | 0 | 307 | 68 | 0 | 68 | 360 | 0 | 360 | 15 | 0 | 15 |
60306 | 0 | 0 | 0 | 1 156 | 0 | 1 156 | 1 156 | 0 | 1 156 | 0 | 0 | 0 |
60308 | 1 | 0 | 1 | 384 | 0 | 384 | 377 | 0 | 377 | 8 | 0 | 8 |
60310 | 0 | 0 | 0 | 320 | 0 | 320 | 320 | 0 | 320 | 0 | 0 | 0 |
60312 | 2 855 | 0 | 2 855 | 3 733 | 0 | 3 733 | 4 903 | 0 | 4 903 | 1 685 | 0 | 1 685 |
60323 | 366 | 0 | 366 | 140 | 0 | 140 | 506 | 0 | 506 | 0 | 0 | 0 |
60401 | 115 696 | 0 | 115 696 | 1 398 | 0 | 1 398 | 192 | 0 | 192 | 116 902 | 0 | 116 902 |
60404 | 0 | 0 | 0 | 863 | 0 | 863 | 0 | 0 | 0 | 863 | 0 | 863 |
60701 | 0 | 0 | 0 | 2 262 | 0 | 2 262 | 2 262 | 0 | 2 262 | 0 | 0 | 0 |
61002 | 25 | 0 | 25 | 54 | 0 | 54 | 54 | 0 | 54 | 25 | 0 | 25 |
61008 | 9 | 0 | 9 | 338 | 0 | 338 | 169 | 0 | 169 | 178 | 0 | 178 |
61009 | 0 | 0 | 0 | 98 | 0 | 98 | 98 | 0 | 98 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 192 | 0 | 192 | 192 | 0 | 192 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 490 | 0 | 3 490 | 3 490 | 0 | 3 490 | 0 | 0 | 0 |
61403 | 606 | 0 | 606 | 35 | 0 | 35 | 62 | 0 | 62 | 579 | 0 | 579 |
70606 | 308 834 | 0 | 308 834 | 31 209 | 0 | 31 209 | 31 | 0 | 31 | 340 012 | 0 | 340 012 |
70608 | 131 023 | 0 | 131 023 | 12 481 | 0 | 12 481 | 0 | 0 | 0 | 143 504 | 0 | 143 504 |
70611 | 9 294 | 0 | 9 294 | 829 | 0 | 829 | 0 | 0 | 0 | 10 123 | 0 | 10 123 |
70612 | 5 149 | 0 | 5 149 | 0 | 0 | 0 | 0 | 0 | 0 | 5 149 | 0 | 5 149 |
Пассив | ||||||||||||
10208 | 51 000 | 0 | 51 000 | 0 | 0 | 0 | 0 | 0 | 0 | 51 000 | 0 | 51 000 |
10601 | 71 092 | 0 | 71 092 | 0 | 0 | 0 | 0 | 0 | 0 | 71 092 | 0 | 71 092 |
10701 | 9 170 | 0 | 9 170 | 0 | 0 | 0 | 0 | 0 | 0 | 9 170 | 0 | 9 170 |
10801 | 41 627 | 0 | 41 627 | 0 | 0 | 0 | 0 | 0 | 0 | 41 627 | 0 | 41 627 |
30109 | 330 | 547 | 877 | 0 | 32 | 32 | 0 | 46 | 46 | 330 | 561 | 891 |
30220 | 0 | 0 | 0 | 0 | 127 323 | 127 323 | 0 | 127 484 | 127 484 | 0 | 161 | 161 |
30223 | 122 468 | 0 | 122 468 | 2 707 130 | 0 | 2 707 130 | 2 584 662 | 0 | 2 584 662 | 0 | 0 | 0 |
30232 | 15 | 0 | 15 | 49 396 | 4 101 | 53 497 | 49 398 | 4 101 | 53 499 | 17 | 0 | 17 |
40502 | 0 | 0 | 0 | 6 633 | 0 | 6 633 | 6 633 | 0 | 6 633 | 0 | 0 | 0 |
40602 | 1 519 | 0 | 1 519 | 110 180 | 0 | 110 180 | 109 244 | 0 | 109 244 | 583 | 0 | 583 |
40701 | 23 | 1 | 24 | 19 712 | 0 | 19 712 | 19 782 | 0 | 19 782 | 93 | 1 | 94 |
40702 | 535 050 | 28 804 | 563 854 | 7 850 424 | 172 615 | 8 023 039 | 8 169 045 | 159 658 | 8 328 703 | 853 671 | 15 847 | 869 518 |
40703 | 32 892 | 3 | 32 895 | 102 998 | 594 | 103 592 | 90 238 | 593 | 90 831 | 20 132 | 2 | 20 134 |
40802 | 69 954 | 1 801 | 71 755 | 880 976 | 8 244 | 889 220 | 903 259 | 8 807 | 912 066 | 92 237 | 2 364 | 94 601 |
40807 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
40817 | 134 901 | 2 242 | 137 143 | 83 081 | 1 863 | 84 944 | 95 405 | 3 599 | 99 004 | 147 225 | 3 978 | 151 203 |
40820 | 162 | 62 | 224 | 381 | 2 153 | 2 534 | 553 | 2 135 | 2 688 | 334 | 44 | 378 |
40821 | 0 | 0 | 0 | 4 212 | 0 | 4 212 | 4 230 | 0 | 4 230 | 18 | 0 | 18 |
40905 | 2 | 0 | 2 | 93 | 0 | 93 | 93 | 0 | 93 | 2 | 0 | 2 |
40906 | 0 | 0 | 0 | 14 758 | 0 | 14 758 | 14 758 | 0 | 14 758 | 0 | 0 | 0 |
40909 | 0 | 24 | 24 | 13 | 186 | 199 | 13 | 186 | 199 | 0 | 24 | 24 |
40910 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40911 | 0 | 0 | 0 | 164 | 0 | 164 | 164 | 0 | 164 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 67 | 564 | 631 | 67 | 564 | 631 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 490 | 490 | 0 | 490 | 490 | 0 | 0 | 0 |
42004 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42005 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42105 | 64 947 | 0 | 64 947 | 43 193 | 0 | 43 193 | 41 213 | 0 | 41 213 | 62 967 | 0 | 62 967 |
42107 | 271 | 0 | 271 | 1 | 0 | 1 | 1 | 0 | 1 | 271 | 0 | 271 |
42205 | 23 200 | 0 | 23 200 | 0 | 0 | 0 | 0 | 0 | 0 | 23 200 | 0 | 23 200 |
42301 | 9 743 | 6 081 | 15 824 | 138 912 | 20 470 | 159 382 | 134 067 | 20 710 | 154 777 | 4 898 | 6 321 | 11 219 |
42305 | 441 | 52 242 | 52 683 | 0 | 19 080 | 19 080 | 0 | 18 176 | 18 176 | 441 | 51 338 | 51 779 |
42306 | 571 995 | 601 | 572 596 | 86 883 | 30 | 86 913 | 68 165 | 28 | 68 193 | 553 277 | 599 | 553 876 |
42601 | 33 | 17 | 50 | 1 575 | 1 840 | 3 415 | 1 575 | 1 840 | 3 415 | 33 | 17 | 50 |
42605 | 0 | 477 | 477 | 0 | 28 | 28 | 0 | 41 | 41 | 0 | 490 | 490 |
42606 | 1 163 | 0 | 1 163 | 1 490 | 0 | 1 490 | 500 | 0 | 500 | 173 | 0 | 173 |
45215 | 19 193 | 0 | 19 193 | 5 770 | 0 | 5 770 | 8 580 | 0 | 8 580 | 22 003 | 0 | 22 003 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 |
45415 | 24 057 | 0 | 24 057 | 370 | 0 | 370 | 189 | 0 | 189 | 23 876 | 0 | 23 876 |
45515 | 1 821 | 0 | 1 821 | 580 | 0 | 580 | 346 | 0 | 346 | 1 587 | 0 | 1 587 |
45715 | 0 | 0 | 0 | 9 | 0 | 9 | 18 | 0 | 18 | 9 | 0 | 9 |
45818 | 32 107 | 0 | 32 107 | 1 242 | 0 | 1 242 | 0 | 0 | 0 | 30 865 | 0 | 30 865 |
45918 | 146 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 0 | 146 |
47407 | 0 | 0 | 0 | 208 046 | 159 195 | 367 241 | 208 046 | 159 195 | 367 241 | 0 | 0 | 0 |
47411 | 7 253 | 344 | 7 597 | 3 061 | 39 | 3 100 | 3 145 | 113 | 3 258 | 7 337 | 418 | 7 755 |
47416 | 836 | 873 | 1 709 | 13 658 | 54 140 | 67 798 | 13 632 | 53 267 | 66 899 | 810 | 0 | 810 |
47422 | 234 | 0 | 234 | 74 799 | 13 817 | 88 616 | 74 880 | 13 817 | 88 697 | 315 | 0 | 315 |
47425 | 1 880 | 0 | 1 880 | 4 002 | 0 | 4 002 | 3 987 | 0 | 3 987 | 1 865 | 0 | 1 865 |
47426 | 1 193 | 0 | 1 193 | 0 | 0 | 0 | 234 | 0 | 234 | 1 427 | 0 | 1 427 |
52301 | 225 | 0 | 225 | 390 | 0 | 390 | 799 | 0 | 799 | 634 | 0 | 634 |
52302 | 1 030 | 0 | 1 030 | 28 319 | 0 | 28 319 | 34 539 | 0 | 34 539 | 7 250 | 0 | 7 250 |
52304 | 0 | 0 | 0 | 8 080 | 0 | 8 080 | 36 534 | 0 | 36 534 | 28 454 | 0 | 28 454 |
52406 | 373 | 0 | 373 | 160 | 0 | 160 | 0 | 0 | 0 | 213 | 0 | 213 |
60301 | 183 | 0 | 183 | 2 353 | 0 | 2 353 | 3 008 | 0 | 3 008 | 838 | 0 | 838 |
60305 | 0 | 0 | 0 | 7 194 | 0 | 7 194 | 7 194 | 0 | 7 194 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
60309 | 41 | 0 | 41 | 161 | 0 | 161 | 163 | 0 | 163 | 43 | 0 | 43 |
60311 | 0 | 2 | 2 | 26 | 2 | 28 | 26 | 4 | 30 | 0 | 4 | 4 |
60322 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60324 | 404 | 0 | 404 | 374 | 0 | 374 | 7 | 0 | 7 | 37 | 0 | 37 |
60601 | 18 085 | 0 | 18 085 | 192 | 0 | 192 | 207 | 0 | 207 | 18 100 | 0 | 18 100 |
70601 | 348 309 | 0 | 348 309 | 21 | 0 | 21 | 36 208 | 0 | 36 208 | 384 496 | 0 | 384 496 |
70603 | 130 783 | 0 | 130 783 | 0 | 0 | 0 | 12 725 | 0 | 12 725 | 143 508 | 0 | 143 508 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
90901 | 0 | 0 | 0 | 862 | 0 | 862 | 861 | 0 | 861 | 1 | 0 | 1 |
90902 | 1 107 789 | 45 707 | 1 153 496 | 32 406 | 40 | 32 446 | 109 875 | 0 | 109 875 | 1 030 320 | 45 747 | 1 076 067 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 507 451 | 0 | 507 451 | 30 588 | 0 | 30 588 | 93 676 | 0 | 93 676 | 444 363 | 0 | 444 363 |
91501 | 3 376 | 0 | 3 376 | 0 | 0 | 0 | 0 | 0 | 0 | 3 376 | 0 | 3 376 |
91604 | 3 738 | 7 | 3 745 | 623 | 35 | 658 | 610 | 34 | 644 | 3 751 | 8 | 3 759 |
91704 | 1 731 | 0 | 1 731 | 0 | 0 | 0 | 0 | 0 | 0 | 1 731 | 0 | 1 731 |
91802 | 21 787 | 0 | 21 787 | 148 | 0 | 148 | 0 | 0 | 0 | 21 935 | 0 | 21 935 |
99998 | 1 834 315 | 0 | 1 834 315 | 1 061 585 | 0 | 1 061 585 | 874 086 | 0 | 874 086 | 2 021 814 | 0 | 2 021 814 |
Пассив | ||||||||||||
91311 | 14 869 | 0 | 14 869 | 0 | 0 | 0 | 569 | 0 | 569 | 15 438 | 0 | 15 438 |
91312 | 1 604 272 | 0 | 1 604 272 | 375 179 | 0 | 375 179 | 427 935 | 0 | 427 935 | 1 657 028 | 0 | 1 657 028 |
91315 | 23 954 | 753 | 24 707 | 15 454 | 38 | 15 492 | 52 937 | 35 | 52 972 | 61 437 | 750 | 62 187 |
91316 | 43 619 | 0 | 43 619 | 138 824 | 0 | 138 824 | 138 700 | 0 | 138 700 | 43 495 | 0 | 43 495 |
91317 | 144 256 | 157 | 144 413 | 345 644 | 9 | 345 653 | 442 438 | 13 | 442 451 | 241 050 | 161 | 241 211 |
91507 | 2 435 | 0 | 2 435 | 0 | 0 | 0 | 20 | 0 | 20 | 2 455 | 0 | 2 455 |
99999 | 1 691 600 | 0 | 1 691 600 | 205 056 | 0 | 205 056 | 64 702 | 0 | 64 702 | 1 551 246 | 0 | 1 551 246 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 11 549 | 11 549 | 2 069 | 72 573 | 74 642 | 2 069 | 84 122 | 86 191 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 269 | 0 | 269 | 269 | 0 | 269 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 11 465 | 0 | 11 465 | 80 216 | 6 044 | 86 260 | 68 751 | 6 044 | 74 795 | 0 | 0 | 0 |
96801 | 84 | 0 | 84 | 455 | 0 | 455 | 371 | 0 | 371 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 5,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 |
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