Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2007 г.
Наименование кредитной организации
МУНИЦИПАЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК "ОДИНЦОВСКИЙ ИНВЕСТИЦИОННЫЙ БАНК ЭКОНОМИЧЕСКОГО РАЗВИТИЯ ЦЕНТРАЛЬНОГО РЕГИОНА" (общество с ограниченной ответственностью)
Регистрационный номер
3197
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 | 55 341 | 11 502 | 66 843 | 432 497 | 50 836 | 483 333 | 427 243 | 56 439 | 483 682 | 60 595 | 5 899 | 66 494 |
20207 | 106 | 190 | 296 | 16 376 | 10 771 | 27 147 | 16 356 | 10 758 | 27 114 | 126 | 203 | 329 |
20208 | 21 184 | 24 | 21 208 | 97 209 | 19 | 97 228 | 95 071 | 42 | 95 113 | 23 322 | 1 | 23 323 |
20209 | 3 864 | 454 | 4 318 | 167 952 | 37 913 | 205 865 | 170 655 | 37 647 | 208 302 | 1 161 | 720 | 1 881 |
20302 | 0 | 1 656 | 1 656 | 0 | 2 550 | 2 550 | 0 | 1 343 | 1 343 | 0 | 2 863 | 2 863 |
20305 | 0 | 0 | 0 | 0 | 2 421 | 2 421 | 0 | 2 421 | 2 421 | 0 | 0 | 0 |
30102 | 195 926 | 0 | 195 926 | 4 211 194 | 0 | 4 211 194 | 4 216 976 | 0 | 4 216 976 | 190 144 | 0 | 190 144 |
30110 | 34 535 | 1 378 | 35 913 | 585 747 | 80 800 | 666 547 | 609 724 | 81 050 | 690 774 | 10 558 | 1 128 | 11 686 |
30114 | 0 | 2 560 | 2 560 | 0 | 11 253 | 11 253 | 0 | 11 104 | 11 104 | 0 | 2 709 | 2 709 |
30118 | 0 | 0 | 0 | 0 | 1 197 | 1 197 | 0 | 1 197 | 1 197 | 0 | 0 | 0 |
30202 | 19 664 | 0 | 19 664 | 761 | 0 | 761 | 0 | 0 | 0 | 20 425 | 0 | 20 425 |
30204 | 1 518 | 0 | 1 518 | 20 | 0 | 20 | 0 | 0 | 0 | 1 538 | 0 | 1 538 |
30233 | 1 961 | 0 | 1 961 | 87 576 | 0 | 87 576 | 87 305 | 0 | 87 305 | 2 232 | 0 | 2 232 |
32002 | 0 | 0 | 0 | 202 000 | 11 303 | 213 303 | 202 000 | 11 303 | 213 303 | 0 | 0 | 0 |
32003 | 45 000 | 0 | 45 000 | 112 000 | 1 288 | 113 288 | 99 000 | 1 288 | 100 288 | 58 000 | 0 | 58 000 |
32004 | 10 000 | 5 983 | 15 983 | 54 000 | 39 503 | 93 503 | 64 000 | 22 444 | 86 444 | 0 | 23 042 | 23 042 |
32005 | 35 000 | 17 818 | 52 818 | 0 | 25 | 25 | 35 000 | 17 843 | 52 843 | 0 | 0 | 0 |
32207 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
32209 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
32802 | 6 | 0 | 6 | 192 | 0 | 192 | 6 | 0 | 6 | 192 | 0 | 192 |
45201 | 73 044 | 0 | 73 044 | 202 235 | 0 | 202 235 | 225 828 | 0 | 225 828 | 49 451 | 0 | 49 451 |
45204 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45205 | 2 494 | 0 | 2 494 | 25 000 | 0 | 25 000 | 2 494 | 0 | 2 494 | 25 000 | 0 | 25 000 |
45206 | 377 245 | 0 | 377 245 | 33 073 | 0 | 33 073 | 46 066 | 0 | 46 066 | 364 252 | 0 | 364 252 |
45207 | 139 263 | 0 | 139 263 | 0 | 0 | 0 | 38 153 | 0 | 38 153 | 101 110 | 0 | 101 110 |
45208 | 22 857 | 0 | 22 857 | 0 | 0 | 0 | 1 143 | 0 | 1 143 | 21 714 | 0 | 21 714 |
45306 | 4 050 | 0 | 4 050 | 0 | 0 | 0 | 1 404 | 0 | 1 404 | 2 646 | 0 | 2 646 |
45406 | 833 | 0 | 833 | 500 | 0 | 500 | 91 | 0 | 91 | 1 242 | 0 | 1 242 |
45407 | 1 875 | 0 | 1 875 | 0 | 0 | 0 | 104 | 0 | 104 | 1 771 | 0 | 1 771 |
45502 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 274 | 0 | 274 | 1 326 | 0 | 1 326 |
45505 | 11 251 | 9 | 11 260 | 15 610 | 0 | 15 610 | 201 | 6 | 207 | 26 660 | 3 | 26 663 |
45506 | 13 097 | 1 956 | 15 053 | 1 020 | 15 | 1 035 | 758 | 181 | 939 | 13 359 | 1 790 | 15 149 |
45507 | 87 919 | 35 047 | 122 966 | 3 120 | 2 703 | 5 823 | 11 736 | 3 578 | 15 314 | 79 303 | 34 172 | 113 475 |
45509 | 1 748 | 0 | 1 748 | 607 | 0 | 607 | 806 | 0 | 806 | 1 549 | 0 | 1 549 |
45812 | 136 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 136 |
45813 | 0 | 0 | 0 | 674 | 0 | 674 | 674 | 0 | 674 | 0 | 0 | 0 |
45815 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 36 | 5 | 41 | 0 | 5 | 5 | 36 | 0 | 36 |
47408 | 0 | 0 | 0 | 20 001 | 8 200 | 28 201 | 20 001 | 8 200 | 28 201 | 0 | 0 | 0 |
47415 | 547 | 0 | 547 | 2 071 | 0 | 2 071 | 475 | 0 | 475 | 2 143 | 0 | 2 143 |
47423 | 25 084 | 201 | 25 285 | 259 428 | 790 | 260 218 | 259 497 | 669 | 260 166 | 25 015 | 322 | 25 337 |
47427 | 1 025 | 141 | 1 166 | 1 173 | 172 | 1 345 | 1 060 | 140 | 1 200 | 1 138 | 173 | 1 311 |
47502 | 1 236 | 26 | 1 262 | 1 208 | 363 | 1 571 | 351 | 16 | 367 | 2 093 | 373 | 2 466 |
51401 | 0 | 0 | 0 | 19 478 | 0 | 19 478 | 19 478 | 0 | 19 478 | 0 | 0 | 0 |
51404 | 29 114 | 0 | 29 114 | 0 | 0 | 0 | 19 477 | 0 | 19 477 | 9 637 | 0 | 9 637 |
60302 | 1 064 | 0 | 1 064 | 0 | 0 | 0 | 197 | 0 | 197 | 867 | 0 | 867 |
60304 | 0 | 0 | 0 | 213 | 0 | 213 | 83 | 0 | 83 | 130 | 0 | 130 |
60306 | 0 | 0 | 0 | 1 245 | 0 | 1 245 | 1 245 | 0 | 1 245 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
60310 | 401 | 0 | 401 | 873 | 0 | 873 | 641 | 0 | 641 | 633 | 0 | 633 |
60312 | 2 125 | 0 | 2 125 | 4 139 | 0 | 4 139 | 3 413 | 0 | 3 413 | 2 851 | 0 | 2 851 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 117 919 | 0 | 117 919 | 871 | 0 | 871 | 0 | 0 | 0 | 118 790 | 0 | 118 790 |
60404 | 613 | 0 | 613 | 0 | 0 | 0 | 0 | 0 | 0 | 613 | 0 | 613 |
60701 | 0 | 0 | 0 | 872 | 0 | 872 | 872 | 0 | 872 | 0 | 0 | 0 |
61002 | 206 | 0 | 206 | 25 | 0 | 25 | 14 | 0 | 14 | 217 | 0 | 217 |
61008 | 512 | 0 | 512 | 271 | 0 | 271 | 275 | 0 | 275 | 508 | 0 | 508 |
61009 | 120 | 0 | 120 | 124 | 0 | 124 | 112 | 0 | 112 | 132 | 0 | 132 |
61403 | 3 160 | 0 | 3 160 | 317 | 0 | 317 | 380 | 0 | 380 | 3 097 | 0 | 3 097 |
61406 | 0 | 0 | 0 | 1 998 | 0 | 1 998 | 1 998 | 0 | 1 998 | 0 | 0 | 0 |
61408 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 136 | 0 | 136 | 1 | 0 | 1 | 135 | 0 | 135 |
70202 | 0 | 0 | 0 | 303 | 0 | 303 | 0 | 0 | 0 | 303 | 0 | 303 |
70203 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 |
70205 | 0 | 0 | 0 | 2 003 | 0 | 2 003 | 0 | 0 | 0 | 2 003 | 0 | 2 003 |
70206 | 0 | 0 | 0 | 4 372 | 0 | 4 372 | 0 | 0 | 0 | 4 372 | 0 | 4 372 |
70209 | 0 | 0 | 0 | 6 735 | 0 | 6 735 | 0 | 0 | 0 | 6 735 | 0 | 6 735 |
70501 | 1 434 | 0 | 1 434 | 478 | 0 | 478 | 0 | 0 | 0 | 1 912 | 0 | 1 912 |
70502 | 2 606 | 0 | 2 606 | 4 827 | 0 | 4 827 | 7 433 | 0 | 7 433 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 183 000 | 0 | 183 000 | 0 | 0 | 0 | 0 | 0 | 0 | 183 000 | 0 | 183 000 |
10701 | 5 141 | 0 | 5 141 | 0 | 0 | 0 | 4 429 | 0 | 4 429 | 9 570 | 0 | 9 570 |
20309 | 0 | 2 236 | 2 236 | 0 | 109 | 109 | 0 | 516 | 516 | 0 | 2 643 | 2 643 |
30109 | 0 | 0 | 0 | 66 001 | 0 | 66 001 | 166 026 | 0 | 166 026 | 100 025 | 0 | 100 025 |
30232 | 16 | 0 | 16 | 24 929 | 0 | 24 929 | 24 929 | 0 | 24 929 | 16 | 0 | 16 |
31302 | 0 | 0 | 0 | 299 000 | 0 | 299 000 | 299 000 | 0 | 299 000 | 0 | 0 | 0 |
31303 | 40 000 | 0 | 40 000 | 149 000 | 0 | 149 000 | 109 000 | 0 | 109 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 7 500 | 0 | 7 500 | 7 500 | 0 | 7 500 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 480 | 0 | 480 | 480 | 0 | 480 | 0 | 0 | 0 |
32801 | 127 | 63 | 190 | 127 | 63 | 190 | 21 | 65 | 86 | 21 | 65 | 86 |
40116 | 5 193 | 0 | 5 193 | 153 481 | 0 | 153 481 | 164 955 | 0 | 164 955 | 16 667 | 0 | 16 667 |
40404 | 36 796 | 0 | 36 796 | 37 100 | 0 | 37 100 | 40 110 | 0 | 40 110 | 39 806 | 0 | 39 806 |
40502 | 1 774 | 0 | 1 774 | 12 248 | 0 | 12 248 | 11 060 | 0 | 11 060 | 586 | 0 | 586 |
40602 | 1 305 | 0 | 1 305 | 24 765 | 0 | 24 765 | 25 800 | 0 | 25 800 | 2 340 | 0 | 2 340 |
40603 | 0 | 0 | 0 | 231 | 0 | 231 | 234 | 0 | 234 | 3 | 0 | 3 |
40702 | 539 496 | 0 | 539 496 | 5 630 703 | 5 995 | 5 636 698 | 5 545 926 | 5 995 | 5 551 921 | 454 719 | 0 | 454 719 |
40703 | 255 487 | 0 | 255 487 | 174 649 | 0 | 174 649 | 84 680 | 0 | 84 680 | 165 518 | 0 | 165 518 |
40802 | 1 265 | 0 | 1 265 | 46 440 | 0 | 46 440 | 46 909 | 0 | 46 909 | 1 734 | 0 | 1 734 |
40817 | 85 498 | 61 | 85 559 | 79 670 | 337 | 80 007 | 66 270 | 362 | 66 632 | 72 098 | 86 | 72 184 |
40820 | 351 | 12 | 363 | 213 | 24 | 237 | 243 | 12 | 255 | 381 | 0 | 381 |
40905 | 0 | 0 | 0 | 2 650 | 0 | 2 650 | 2 650 | 0 | 2 650 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 101 | 431 | 532 | 101 | 431 | 532 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 35 | 779 | 814 | 35 | 779 | 814 | 0 | 0 | 0 |
40911 | 1 320 | 0 | 1 320 | 21 656 | 0 | 21 656 | 22 051 | 0 | 22 051 | 1 715 | 0 | 1 715 |
40912 | 0 | 0 | 0 | 1 067 | 3 561 | 4 628 | 1 067 | 3 561 | 4 628 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 663 | 5 626 | 6 289 | 663 | 5 626 | 6 289 | 0 | 0 | 0 |
42004 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42103 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 5 714 | 2 650 | 8 364 | 39 559 | 34 039 | 73 598 | 39 096 | 33 929 | 73 025 | 5 251 | 2 540 | 7 791 |
42303 | 1 136 | 888 | 2 024 | 200 | 430 | 630 | 348 | 5 | 353 | 1 284 | 463 | 1 747 |
42304 | 19 333 | 3 038 | 22 371 | 1 030 | 449 | 1 479 | 1 897 | 2 522 | 4 419 | 20 200 | 5 111 | 25 311 |
42305 | 25 575 | 7 092 | 32 667 | 4 352 | 415 | 4 767 | 1 615 | 266 | 1 881 | 22 838 | 6 943 | 29 781 |
42306 | 113 573 | 48 870 | 162 443 | 7 241 | 2 128 | 9 369 | 11 359 | 1 117 | 12 476 | 117 691 | 47 859 | 165 550 |
42307 | 1 181 | 0 | 1 181 | 1 310 | 0 | 1 310 | 1 394 | 0 | 1 394 | 1 265 | 0 | 1 265 |
42601 | 313 | 32 | 345 | 15 | 0 | 15 | 0 | 0 | 0 | 298 | 32 | 330 |
42604 | 538 | 0 | 538 | 0 | 0 | 0 | 5 | 0 | 5 | 543 | 0 | 543 |
42606 | 495 | 54 | 549 | 4 | 1 | 5 | 0 | 0 | 0 | 491 | 53 | 544 |
45215 | 1 470 | 0 | 1 470 | 1 444 | 0 | 1 444 | 538 | 0 | 538 | 564 | 0 | 564 |
45315 | 41 | 0 | 41 | 15 | 0 | 15 | 0 | 0 | 0 | 26 | 0 | 26 |
45415 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45515 | 1 020 | 0 | 1 020 | 108 | 0 | 108 | 142 | 0 | 142 | 1 054 | 0 | 1 054 |
45818 | 29 | 0 | 29 | 7 | 0 | 7 | 7 | 0 | 7 | 29 | 0 | 29 |
47407 | 0 | 0 | 0 | 8 211 | 19 999 | 28 210 | 8 211 | 19 999 | 28 210 | 0 | 0 | 0 |
47411 | 1 136 | 26 | 1 162 | 257 | 16 | 273 | 1 200 | 363 | 1 563 | 2 079 | 373 | 2 452 |
47414 | 0 | 0 | 0 | 983 | 0 | 983 | 983 | 0 | 983 | 0 | 0 | 0 |
47416 | 584 | 25 | 609 | 24 360 | 35 | 24 395 | 25 240 | 2 068 | 27 308 | 1 464 | 2 058 | 3 522 |
47418 | 0 | 0 | 0 | 1 261 | 0 | 1 261 | 1 261 | 0 | 1 261 | 0 | 0 | 0 |
47422 | 113 | 239 | 352 | 55 856 | 9 173 | 65 029 | 55 876 | 9 888 | 65 764 | 133 | 954 | 1 087 |
47425 | 5 | 0 | 5 | 133 | 0 | 133 | 153 | 0 | 153 | 25 | 0 | 25 |
47426 | 105 | 0 | 105 | 98 | 0 | 98 | 199 | 0 | 199 | 206 | 0 | 206 |
47501 | 898 | 78 | 976 | 933 | 77 | 1 010 | 1 188 | 107 | 1 295 | 1 153 | 108 | 1 261 |
52301 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
52303 | 30 500 | 0 | 30 500 | 0 | 0 | 0 | 0 | 0 | 0 | 30 500 | 0 | 30 500 |
60301 | 2 383 | 0 | 2 383 | 2 936 | 0 | 2 936 | 1 257 | 0 | 1 257 | 704 | 0 | 704 |
60303 | 1 767 | 0 | 1 767 | 2 024 | 0 | 2 024 | 760 | 0 | 760 | 503 | 0 | 503 |
60305 | 5 589 | 0 | 5 589 | 6 392 | 0 | 6 392 | 2 452 | 0 | 2 452 | 1 649 | 0 | 1 649 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 38 | 0 | 38 | 279 | 0 | 279 | 263 | 0 | 263 | 22 | 0 | 22 |
60311 | 0 | 0 | 0 | 1 001 | 0 | 1 001 | 1 001 | 0 | 1 001 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 | 0 | 0 | 0 |
60322 | 82 | 6 | 88 | 444 | 0 | 444 | 445 | 1 | 446 | 83 | 7 | 90 |
60601 | 16 970 | 0 | 16 970 | 0 | 0 | 0 | 813 | 0 | 813 | 17 783 | 0 | 17 783 |
61304 | 612 | 0 | 612 | 162 | 0 | 162 | 158 | 0 | 158 | 608 | 0 | 608 |
61306 | 0 | 0 | 0 | 1 806 | 0 | 1 806 | 1 806 | 0 | 1 806 | 0 | 0 | 0 |
61308 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 0 | 0 | 0 | 11 306 | 0 | 11 306 | 11 306 | 0 | 11 306 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 522 | 522 | 0 | 522 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 2 043 | 0 | 2 043 | 2 043 | 0 | 2 043 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 6 787 | 0 | 6 787 | 6 787 | 0 | 6 787 |
70301 | 4 644 | 0 | 4 644 | 0 | 0 | 0 | 0 | 0 | 0 | 4 644 | 0 | 4 644 |
70302 | 7 433 | 0 | 7 433 | 7 433 | 0 | 7 433 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 30 500 | 0 | 30 500 | 0 | 0 | 0 | 0 | 0 | 0 | 30 500 | 0 | 30 500 |
90902 | 8 328 | 0 | 8 328 | 5 808 | 0 | 5 808 | 7 794 | 0 | 7 794 | 6 342 | 0 | 6 342 |
90903 | 0 | 0 | 0 | 1 261 | 0 | 1 261 | 1 261 | 0 | 1 261 | 0 | 0 | 0 |
91202 | 128 001 | 0 | 128 001 | 0 | 0 | 0 | 128 000 | 0 | 128 000 | 1 | 0 | 1 |
91303 | 30 500 | 0 | 30 500 | 0 | 0 | 0 | 0 | 0 | 0 | 30 500 | 0 | 30 500 |
91305 | 777 358 | 171 692 | 949 050 | 84 923 | 8 156 | 93 079 | 34 494 | 6 758 | 41 252 | 827 787 | 173 090 | 1 000 877 |
91307 | 741 311 | 3 366 | 744 677 | 47 833 | 27 | 47 860 | 113 107 | 62 | 113 169 | 676 037 | 3 331 | 679 368 |
91501 | 16 659 | 0 | 16 659 | 964 | 0 | 964 | 964 | 0 | 964 | 16 659 | 0 | 16 659 |
91503 | 4 402 | 0 | 4 402 | 1 563 | 0 | 1 563 | 750 | 0 | 750 | 5 215 | 0 | 5 215 |
91604 | 446 | 14 | 460 | 834 | 45 | 879 | 432 | 14 | 446 | 848 | 45 | 893 |
99998 | 21 572 | 0 | 21 572 | 308 322 | 0 | 308 322 | 302 397 | 0 | 302 397 | 27 497 | 0 | 27 497 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 761 | 0 | 761 | 761 | 0 | 761 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
91302 | 6 073 | 0 | 6 073 | 6 573 | 0 | 6 573 | 600 | 0 | 600 | 100 | 0 | 100 |
91309 | 15 499 | 0 | 15 499 | 295 042 | 0 | 295 042 | 306 940 | 0 | 306 940 | 27 397 | 0 | 27 397 |
99999 | 1 912 579 | 0 | 1 912 579 | 293 637 | 0 | 293 637 | 151 415 | 0 | 151 415 | 1 770 357 | 0 | 1 770 357 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Страница была полезной?