Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2009 г.
Наименование кредитной организации
Открытое акционерное общество коммерческий банк "Донской инвестиционный банк"
Регистрационный номер
2984
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 | 20 039 | 12 246 | 32 285 | 353 130 | 74 140 | 427 270 | 351 864 | 78 197 | 430 061 | 21 305 | 8 189 | 29 494 |
20207 | 3 965 | 0 | 3 965 | 48 233 | 55 462 | 103 695 | 50 838 | 55 462 | 106 300 | 1 360 | 0 | 1 360 |
20208 | 608 | 0 | 608 | 1 815 | 0 | 1 815 | 1 986 | 0 | 1 986 | 437 | 0 | 437 |
20209 | 1 555 | 1 114 | 2 669 | 231 282 | 27 877 | 259 159 | 231 192 | 27 894 | 259 086 | 1 645 | 1 097 | 2 742 |
30102 | 77 109 | 0 | 77 109 | 1 191 541 | 0 | 1 191 541 | 1 215 732 | 0 | 1 215 732 | 52 918 | 0 | 52 918 |
30110 | 33 827 | 41 044 | 74 871 | 345 115 | 30 163 | 375 278 | 326 803 | 35 506 | 362 309 | 52 139 | 35 701 | 87 840 |
30202 | 1 227 | 0 | 1 227 | 56 | 0 | 56 | 0 | 0 | 0 | 1 283 | 0 | 1 283 |
30204 | 53 | 0 | 53 | 36 | 0 | 36 | 0 | 0 | 0 | 89 | 0 | 89 |
30221 | 0 | 0 | 0 | 677 386 | 0 | 677 386 | 677 386 | 0 | 677 386 | 0 | 0 | 0 |
30233 | 15 | 0 | 15 | 2 004 | 0 | 2 004 | 2 007 | 0 | 2 007 | 12 | 0 | 12 |
30302 | 61 997 | 26 090 | 88 087 | 1 407 | 34 810 | 36 217 | 68 | 2 860 | 2 928 | 63 336 | 58 040 | 121 376 |
30306 | 102 905 | 0 | 102 905 | 559 | 0 | 559 | 16 505 | 0 | 16 505 | 86 959 | 0 | 86 959 |
32007 | 0 | 2 125 | 2 125 | 0 | 180 | 180 | 0 | 162 | 162 | 0 | 2 143 | 2 143 |
32008 | 0 | 1 771 | 1 771 | 0 | 150 | 150 | 0 | 135 | 135 | 0 | 1 786 | 1 786 |
44606 | 375 | 0 | 375 | 0 | 0 | 0 | 25 | 0 | 25 | 350 | 0 | 350 |
45201 | 22 324 | 0 | 22 324 | 28 167 | 0 | 28 167 | 29 123 | 0 | 29 123 | 21 368 | 0 | 21 368 |
45203 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45204 | 36 | 0 | 36 | 2 100 | 0 | 2 100 | 36 | 0 | 36 | 2 100 | 0 | 2 100 |
45205 | 9 890 | 0 | 9 890 | 1 500 | 0 | 1 500 | 2 250 | 0 | 2 250 | 9 140 | 0 | 9 140 |
45206 | 129 517 | 0 | 129 517 | 8 403 | 0 | 8 403 | 21 221 | 0 | 21 221 | 116 699 | 0 | 116 699 |
45207 | 192 533 | 669 | 193 202 | 28 103 | 57 | 28 160 | 27 128 | 50 | 27 178 | 193 508 | 676 | 194 184 |
45208 | 66 787 | 0 | 66 787 | 16 580 | 0 | 16 580 | 14 751 | 0 | 14 751 | 68 616 | 0 | 68 616 |
45401 | 8 386 | 0 | 8 386 | 5 892 | 0 | 5 892 | 5 696 | 0 | 5 696 | 8 582 | 0 | 8 582 |
45404 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45405 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45406 | 19 940 | 0 | 19 940 | 800 | 0 | 800 | 1 902 | 0 | 1 902 | 18 838 | 0 | 18 838 |
45407 | 27 006 | 0 | 27 006 | 155 | 0 | 155 | 1 144 | 0 | 1 144 | 26 017 | 0 | 26 017 |
45408 | 2 140 | 0 | 2 140 | 0 | 0 | 0 | 0 | 0 | 0 | 2 140 | 0 | 2 140 |
45504 | 1 870 | 0 | 1 870 | 0 | 0 | 0 | 3 | 0 | 3 | 1 867 | 0 | 1 867 |
45505 | 33 597 | 0 | 33 597 | 0 | 0 | 0 | 1 077 | 0 | 1 077 | 32 520 | 0 | 32 520 |
45506 | 26 481 | 0 | 26 481 | 200 | 0 | 200 | 1 072 | 0 | 1 072 | 25 609 | 0 | 25 609 |
45507 | 95 809 | 0 | 95 809 | 0 | 0 | 0 | 988 | 0 | 988 | 94 821 | 0 | 94 821 |
45812 | 9 303 | 0 | 9 303 | 0 | 0 | 0 | 0 | 0 | 0 | 9 303 | 0 | 9 303 |
45814 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
45815 | 459 | 0 | 459 | 13 | 0 | 13 | 25 | 0 | 25 | 447 | 0 | 447 |
45912 | 414 | 0 | 414 | 389 | 0 | 389 | 354 | 0 | 354 | 449 | 0 | 449 |
47408 | 0 | 0 | 0 | 16 092 | 6 617 | 22 709 | 16 092 | 6 617 | 22 709 | 0 | 0 | 0 |
47423 | 836 | 119 | 955 | 22 329 | 3 947 | 26 276 | 22 374 | 3 832 | 26 206 | 791 | 234 | 1 025 |
47427 | 3 202 | 101 | 3 303 | 9 017 | 169 | 9 186 | 9 858 | 49 | 9 907 | 2 361 | 221 | 2 582 |
47701 | 21 733 | 0 | 21 733 | 0 | 0 | 0 | 3 737 | 0 | 3 737 | 17 996 | 0 | 17 996 |
47803 | 10 650 | 0 | 10 650 | 5 460 | 0 | 5 460 | 4 166 | 0 | 4 166 | 11 944 | 0 | 11 944 |
50706 | 709 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 709 |
51506 | 6 008 | 0 | 6 008 | 28 | 0 | 28 | 0 | 0 | 0 | 6 036 | 0 | 6 036 |
60202 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
60302 | 1 131 | 0 | 1 131 | 24 | 0 | 24 | 24 | 0 | 24 | 1 131 | 0 | 1 131 |
60306 | 4 | 0 | 4 | 1 272 | 0 | 1 272 | 1 272 | 0 | 1 272 | 4 | 0 | 4 |
60308 | 39 | 0 | 39 | 124 | 0 | 124 | 128 | 0 | 128 | 35 | 0 | 35 |
60310 | 2 820 | 0 | 2 820 | 45 | 0 | 45 | 1 192 | 0 | 1 192 | 1 673 | 0 | 1 673 |
60312 | 26 735 | 0 | 26 735 | 2 403 | 0 | 2 403 | 1 464 | 0 | 1 464 | 27 674 | 0 | 27 674 |
60323 | 13 | 0 | 13 | 1 | 0 | 1 | 3 | 0 | 3 | 11 | 0 | 11 |
60401 | 169 706 | 0 | 169 706 | 0 | 0 | 0 | 0 | 0 | 0 | 169 706 | 0 | 169 706 |
60404 | 61 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
60701 | 21 818 | 0 | 21 818 | 12 464 | 0 | 12 464 | 21 769 | 0 | 21 769 | 12 513 | 0 | 12 513 |
61002 | 13 | 0 | 13 | 36 | 0 | 36 | 29 | 0 | 29 | 20 | 0 | 20 |
61008 | 242 | 0 | 242 | 231 | 0 | 231 | 222 | 0 | 222 | 251 | 0 | 251 |
61009 | 4 733 | 0 | 4 733 | 52 | 0 | 52 | 12 | 0 | 12 | 4 773 | 0 | 4 773 |
61010 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61011 | 18 142 | 0 | 18 142 | 2 215 | 0 | 2 215 | 0 | 0 | 0 | 20 357 | 0 | 20 357 |
61209 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 2 338 | 0 | 2 338 | 2 338 | 0 | 2 338 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 4 166 | 0 | 4 166 | 4 166 | 0 | 4 166 | 0 | 0 | 0 |
61403 | 488 | 0 | 488 | 305 | 0 | 305 | 96 | 0 | 96 | 697 | 0 | 697 |
70606 | 30 373 | 0 | 30 373 | 21 792 | 0 | 21 792 | 918 | 0 | 918 | 51 247 | 0 | 51 247 |
70608 | 13 305 | 0 | 13 305 | 13 855 | 0 | 13 855 | 0 | 0 | 0 | 27 160 | 0 | 27 160 |
70706 | 201 905 | 0 | 201 905 | 68 | 0 | 68 | 201 973 | 0 | 201 973 | 0 | 0 | 0 |
70708 | 67 362 | 0 | 67 362 | 0 | 0 | 0 | 67 362 | 0 | 67 362 | 0 | 0 | 0 |
70711 | 1 686 | 0 | 1 686 | 3 238 | 0 | 3 238 | 4 924 | 0 | 4 924 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 25 751 | 0 | 25 751 | 0 | 0 | 0 | 0 | 0 | 0 | 25 751 | 0 | 25 751 |
10601 | 103 939 | 0 | 103 939 | 0 | 0 | 0 | 0 | 0 | 0 | 103 939 | 0 | 103 939 |
10602 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
10701 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
10801 | 66 967 | 0 | 66 967 | 0 | 0 | 0 | 0 | 0 | 0 | 66 967 | 0 | 66 967 |
30223 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
30232 | 4 | 73 | 77 | 290 | 471 | 761 | 311 | 399 | 710 | 25 | 1 | 26 |
30301 | 61 997 | 26 090 | 88 087 | 0 | 2 860 | 2 860 | 1 339 | 34 810 | 36 149 | 63 336 | 58 040 | 121 376 |
30305 | 102 905 | 0 | 102 905 | 16 505 | 0 | 16 505 | 559 | 0 | 559 | 86 959 | 0 | 86 959 |
40502 | 145 | 0 | 145 | 921 | 0 | 921 | 796 | 0 | 796 | 20 | 0 | 20 |
40602 | 3 017 | 0 | 3 017 | 13 427 | 0 | 13 427 | 12 318 | 0 | 12 318 | 1 908 | 0 | 1 908 |
40701 | 0 | 0 | 0 | 6 | 0 | 6 | 25 | 0 | 25 | 19 | 0 | 19 |
40702 | 198 571 | 247 | 198 818 | 922 928 | 25 947 | 948 875 | 882 765 | 25 736 | 908 501 | 158 408 | 36 | 158 444 |
40703 | 41 517 | 0 | 41 517 | 15 443 | 0 | 15 443 | 14 749 | 0 | 14 749 | 40 823 | 0 | 40 823 |
40802 | 31 975 | 0 | 31 975 | 180 924 | 5 425 | 186 349 | 185 244 | 5 425 | 190 669 | 36 295 | 0 | 36 295 |
40817 | 2 216 | 0 | 2 216 | 2 676 | 0 | 2 676 | 2 305 | 0 | 2 305 | 1 845 | 0 | 1 845 |
40905 | 0 | 0 | 0 | 1 121 | 0 | 1 121 | 1 121 | 0 | 1 121 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 45 781 | 0 | 45 781 | 45 781 | 0 | 45 781 | 0 | 0 | 0 |
40909 | 0 | 71 | 71 | 32 | 1 334 | 1 366 | 32 | 1 263 | 1 295 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 12 | 331 | 343 | 12 | 331 | 343 | 0 | 0 | 0 |
40911 | 555 | 0 | 555 | 30 515 | 0 | 30 515 | 30 854 | 0 | 30 854 | 894 | 0 | 894 |
40912 | 0 | 0 | 0 | 370 | 1 871 | 2 241 | 370 | 1 871 | 2 241 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 317 | 317 | 0 | 317 | 317 | 0 | 0 | 0 |
42102 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 10 000 | 5 480 | 15 480 | 0 | 454 | 454 | 0 | 417 | 417 | 10 000 | 5 443 | 15 443 |
42105 | 4 000 | 0 | 4 000 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42106 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42205 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
42301 | 12 315 | 1 522 | 13 837 | 16 376 | 4 921 | 21 297 | 13 468 | 4 863 | 18 331 | 9 407 | 1 464 | 10 871 |
42302 | 0 | 1 255 | 1 255 | 0 | 106 | 106 | 0 | 292 | 292 | 0 | 1 441 | 1 441 |
42303 | 672 | 7 260 | 7 932 | 43 | 2 343 | 2 386 | 4 | 2 395 | 2 399 | 633 | 7 312 | 7 945 |
42304 | 27 304 | 0 | 27 304 | 4 262 | 0 | 4 262 | 183 | 0 | 183 | 23 225 | 0 | 23 225 |
42305 | 82 631 | 21 845 | 104 476 | 21 377 | 5 008 | 26 385 | 9 740 | 2 627 | 12 367 | 70 994 | 19 464 | 90 458 |
42306 | 367 879 | 14 603 | 382 482 | 25 848 | 4 095 | 29 943 | 48 577 | 2 757 | 51 334 | 390 608 | 13 265 | 403 873 |
42307 | 11 748 | 0 | 11 748 | 282 | 0 | 282 | 44 | 0 | 44 | 11 510 | 0 | 11 510 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 2 | 1 | 3 | 2 | 80 | 82 | 15 | 80 | 95 | 15 | 1 | 16 |
45215 | 4 084 | 0 | 4 084 | 1 612 | 0 | 1 612 | 1 196 | 0 | 1 196 | 3 668 | 0 | 3 668 |
45415 | 71 | 0 | 71 | 3 | 0 | 3 | 0 | 0 | 0 | 68 | 0 | 68 |
45515 | 434 | 0 | 434 | 16 | 0 | 16 | 0 | 0 | 0 | 418 | 0 | 418 |
45818 | 9 306 | 0 | 9 306 | 2 | 0 | 2 | 0 | 0 | 0 | 9 304 | 0 | 9 304 |
45918 | 4 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 2 | 6 | 0 | 6 |
47401 | 2 241 | 0 | 2 241 | 4 910 | 0 | 4 910 | 5 460 | 0 | 5 460 | 2 791 | 0 | 2 791 |
47407 | 0 | 0 | 0 | 6 613 | 16 214 | 22 827 | 6 613 | 16 214 | 22 827 | 0 | 0 | 0 |
47411 | 6 337 | 441 | 6 778 | 1 287 | 153 | 1 440 | 2 442 | 155 | 2 597 | 7 492 | 443 | 7 935 |
47416 | 6 | 0 | 6 | 2 773 | 0 | 2 773 | 2 786 | 4 | 2 790 | 19 | 4 | 23 |
47422 | 6 | 9 | 15 | 4 360 | 4 508 | 8 868 | 4 408 | 4 508 | 8 916 | 54 | 9 | 63 |
47425 | 268 | 0 | 268 | 1 572 | 0 | 1 572 | 1 501 | 0 | 1 501 | 197 | 0 | 197 |
47426 | 0 | 0 | 0 | 161 | 17 | 178 | 161 | 17 | 178 | 0 | 0 | 0 |
47702 | 1 127 | 0 | 1 127 | 1 109 | 0 | 1 109 | 0 | 0 | 0 | 18 | 0 | 18 |
47804 | 1 689 | 0 | 1 689 | 691 | 0 | 691 | 874 | 0 | 874 | 1 872 | 0 | 1 872 |
50408 | 8 | 0 | 8 | 0 | 0 | 0 | 28 | 0 | 28 | 36 | 0 | 36 |
51510 | 1 260 | 0 | 1 260 | 0 | 0 | 0 | 0 | 0 | 0 | 1 260 | 0 | 1 260 |
52406 | 143 | 0 | 143 | 103 | 0 | 103 | 0 | 0 | 0 | 40 | 0 | 40 |
60301 | 2 965 | 0 | 2 965 | 2 872 | 0 | 2 872 | 4 874 | 0 | 4 874 | 4 967 | 0 | 4 967 |
60305 | 0 | 0 | 0 | 5 385 | 0 | 5 385 | 5 385 | 0 | 5 385 | 0 | 0 | 0 |
60309 | 3 013 | 0 | 3 013 | 1 | 0 | 1 | 414 | 0 | 414 | 3 426 | 0 | 3 426 |
60311 | 6 424 | 0 | 6 424 | 10 606 | 0 | 10 606 | 11 628 | 0 | 11 628 | 7 446 | 0 | 7 446 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 12 | 0 | 12 | 18 | 0 | 18 | 18 | 0 | 18 | 12 | 0 | 12 |
60324 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
60601 | 26 493 | 0 | 26 493 | 0 | 0 | 0 | 356 | 0 | 356 | 26 849 | 0 | 26 849 |
61301 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61304 | 48 | 0 | 48 | 10 | 0 | 10 | 146 | 0 | 146 | 184 | 0 | 184 |
70601 | 30 408 | 0 | 30 408 | 16 | 0 | 16 | 18 232 | 0 | 18 232 | 48 624 | 0 | 48 624 |
70603 | 13 738 | 0 | 13 738 | 0 | 0 | 0 | 13 717 | 0 | 13 717 | 27 455 | 0 | 27 455 |
70701 | 219 881 | 0 | 219 881 | 219 881 | 0 | 219 881 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 67 250 | 0 | 67 250 | 67 250 | 0 | 67 250 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 274 190 | 0 | 274 190 | 287 131 | 0 | 287 131 | 12 941 | 0 | 12 941 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
90901 | 184 744 | 0 | 184 744 | 63 957 | 0 | 63 957 | 3 232 | 0 | 3 232 | 245 469 | 0 | 245 469 |
90902 | 439 957 | 0 | 439 957 | 253 363 | 0 | 253 363 | 80 472 | 0 | 80 472 | 612 848 | 0 | 612 848 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91414 | 691 317 | 0 | 691 317 | 56 679 | 0 | 56 679 | 29 030 | 0 | 29 030 | 718 966 | 0 | 718 966 |
91418 | 10 650 | 0 | 10 650 | 5 460 | 0 | 5 460 | 4 166 | 0 | 4 166 | 11 944 | 0 | 11 944 |
91501 | 3 239 | 0 | 3 239 | 0 | 0 | 0 | 0 | 0 | 0 | 3 239 | 0 | 3 239 |
91506 | 43 731 | 0 | 43 731 | 0 | 0 | 0 | 4 854 | 0 | 4 854 | 38 877 | 0 | 38 877 |
91604 | 6 006 | 0 | 6 006 | 102 | 0 | 102 | 48 | 0 | 48 | 6 060 | 0 | 6 060 |
91802 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
99998 | 1 092 649 | 0 | 1 092 649 | 73 430 | 0 | 73 430 | 82 177 | 0 | 82 177 | 1 083 902 | 0 | 1 083 902 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
91311 | 32 737 | 0 | 32 737 | 0 | 0 | 0 | 0 | 0 | 0 | 32 737 | 0 | 32 737 |
91312 | 1 021 998 | 0 | 1 021 998 | 39 442 | 0 | 39 442 | 23 417 | 0 | 23 417 | 1 005 973 | 0 | 1 005 973 |
91315 | 19 121 | 0 | 19 121 | 70 | 0 | 70 | 0 | 0 | 0 | 19 051 | 0 | 19 051 |
91317 | 16 837 | 0 | 16 837 | 42 573 | 0 | 42 573 | 49 921 | 0 | 49 921 | 24 185 | 0 | 24 185 |
91507 | 1 956 | 0 | 1 956 | 0 | 0 | 0 | 0 | 0 | 0 | 1 956 | 0 | 1 956 |
99999 | 1 379 707 | 0 | 1 379 707 | 74 446 | 0 | 74 446 | 332 205 | 0 | 332 205 | 1 637 466 | 0 | 1 637 466 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22 785,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 785,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 22 785,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 785,0000 |
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