Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 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 | ||||||||||||
10502 | 135 334 | 0 | 135 334 | 0 | 0 | 0 | 0 | 0 | 0 | 135 334 | 0 | 135 334 |
20202 | 100 903 | 71 892 | 172 795 | 315 739 | 53 956 | 369 695 | 334 772 | 116 178 | 450 950 | 81 870 | 9 670 | 91 540 |
20207 | 176 | 194 | 370 | 40 557 | 28 844 | 69 401 | 40 494 | 28 749 | 69 243 | 239 | 289 | 528 |
20208 | 46 116 | 0 | 46 116 | 80 228 | 15 | 80 243 | 105 881 | 13 | 105 894 | 20 463 | 2 | 20 465 |
20209 | 0 | 0 | 0 | 198 744 | 108 448 | 307 192 | 190 172 | 107 450 | 297 622 | 8 572 | 998 | 9 570 |
20302 | 0 | 1 336 | 1 336 | 0 | 230 | 230 | 0 | 170 | 170 | 0 | 1 396 | 1 396 |
20305 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 0 | 0 |
20308 | 0 | 830 | 830 | 0 | 34 | 34 | 0 | 59 | 59 | 0 | 805 | 805 |
30102 | 24 052 | 0 | 24 052 | 1 746 125 | 0 | 1 746 125 | 1 635 047 | 0 | 1 635 047 | 135 130 | 0 | 135 130 |
30110 | 18 152 | 2 942 | 21 094 | 762 588 | 340 089 | 1 102 677 | 766 020 | 340 865 | 1 106 885 | 14 720 | 2 166 | 16 886 |
30114 | 0 | 7 910 | 7 910 | 0 | 154 699 | 154 699 | 0 | 152 648 | 152 648 | 0 | 9 961 | 9 961 |
30202 | 13 511 | 0 | 13 511 | 0 | 0 | 0 | 603 | 0 | 603 | 12 908 | 0 | 12 908 |
30204 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 579 | 0 | 579 | 2 121 | 0 | 2 121 |
30233 | 10 483 | 0 | 10 483 | 102 093 | 61 | 102 154 | 111 149 | 61 | 111 210 | 1 427 | 0 | 1 427 |
30602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
32002 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 70 000 | 0 | 70 000 | 50 000 | 0 | 50 000 |
32003 | 0 | 0 | 0 | 30 000 | 91 182 | 121 182 | 30 000 | 91 182 | 121 182 | 0 | 0 | 0 |
32004 | 0 | 40 893 | 40 893 | 0 | 41 910 | 41 910 | 0 | 41 942 | 41 942 | 0 | 40 861 | 40 861 |
32009 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
32209 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
32802 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
45201 | 9 611 | 0 | 9 611 | 3 341 | 0 | 3 341 | 10 764 | 0 | 10 764 | 2 188 | 0 | 2 188 |
45204 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45205 | 0 | 0 | 0 | 62 | 0 | 62 | 0 | 0 | 0 | 62 | 0 | 62 |
45206 | 393 027 | 0 | 393 027 | 48 999 | 0 | 48 999 | 48 966 | 0 | 48 966 | 393 060 | 0 | 393 060 |
45207 | 83 388 | 0 | 83 388 | 1 410 | 0 | 1 410 | 7 059 | 0 | 7 059 | 77 739 | 0 | 77 739 |
45208 | 19 429 | 0 | 19 429 | 0 | 0 | 0 | 1 144 | 0 | 1 144 | 18 285 | 0 | 18 285 |
45406 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 300 | 0 | 300 | 1 200 | 0 | 1 200 |
45505 | 67 907 | 0 | 67 907 | 1 500 | 0 | 1 500 | 18 444 | 0 | 18 444 | 50 963 | 0 | 50 963 |
45506 | 21 913 | 1 816 | 23 729 | 1 800 | 52 | 1 852 | 1 321 | 264 | 1 585 | 22 392 | 1 604 | 23 996 |
45507 | 89 086 | 28 419 | 117 505 | 27 200 | 913 | 28 113 | 2 762 | 1 633 | 4 395 | 113 524 | 27 699 | 141 223 |
45509 | 2 344 | 0 | 2 344 | 411 | 0 | 411 | 202 | 0 | 202 | 2 553 | 0 | 2 553 |
45812 | 8 821 | 0 | 8 821 | 6 367 | 0 | 6 367 | 0 | 0 | 0 | 15 188 | 0 | 15 188 |
45813 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 0 | 0 | 0 |
45815 | 0 | 0 | 0 | 281 | 201 | 482 | 0 | 3 | 3 | 281 | 198 | 479 |
45912 | 0 | 0 | 0 | 331 | 0 | 331 | 0 | 0 | 0 | 331 | 0 | 331 |
45915 | 0 | 8 | 8 | 223 | 101 | 324 | 0 | 0 | 0 | 223 | 109 | 332 |
47101 | 2 123 | 0 | 2 123 | 15 | 0 | 15 | 0 | 0 | 0 | 2 138 | 0 | 2 138 |
47106 | 533 | 0 | 533 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 0 | 533 |
47408 | 0 | 0 | 0 | 76 499 | 123 307 | 199 806 | 76 499 | 123 307 | 199 806 | 0 | 0 | 0 |
47415 | 2 795 | 0 | 2 795 | 98 | 0 | 98 | 406 | 0 | 406 | 2 487 | 0 | 2 487 |
47423 | 12 026 | 0 | 12 026 | 48 585 | 885 | 49 470 | 47 735 | 779 | 48 514 | 12 876 | 106 | 12 982 |
47427 | 1 132 | 150 | 1 282 | 9 870 | 481 | 10 351 | 9 674 | 530 | 10 204 | 1 328 | 101 | 1 429 |
47502 | 2 744 | 260 | 3 004 | 0 | 0 | 0 | 2 744 | 260 | 3 004 | 0 | 0 | 0 |
50605 | 329 | 0 | 329 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 0 | 329 |
50606 | 3 697 | 0 | 3 697 | 0 | 0 | 0 | 0 | 0 | 0 | 3 697 | 0 | 3 697 |
50905 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60302 | 327 | 0 | 327 | 506 | 0 | 506 | 236 | 0 | 236 | 597 | 0 | 597 |
60304 | 333 | 0 | 333 | 0 | 0 | 0 | 333 | 0 | 333 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 692 | 0 | 1 692 | 1 692 | 0 | 1 692 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
60310 | 663 | 0 | 663 | 272 | 0 | 272 | 175 | 0 | 175 | 760 | 0 | 760 |
60312 | 1 837 | 0 | 1 837 | 7 412 | 0 | 7 412 | 5 129 | 0 | 5 129 | 4 120 | 0 | 4 120 |
60314 | 0 | 225 | 225 | 0 | 87 | 87 | 0 | 82 | 82 | 0 | 230 | 230 |
60323 | 0 | 0 | 0 | 4 | 23 | 27 | 4 | 18 | 22 | 0 | 5 | 5 |
60401 | 125 712 | 0 | 125 712 | 0 | 0 | 0 | 0 | 0 | 0 | 125 712 | 0 | 125 712 |
60404 | 613 | 0 | 613 | 0 | 0 | 0 | 0 | 0 | 0 | 613 | 0 | 613 |
60701 | 0 | 0 | 0 | 79 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 79 |
61002 | 309 | 0 | 309 | 42 | 0 | 42 | 0 | 0 | 0 | 351 | 0 | 351 |
61008 | 465 | 0 | 465 | 353 | 0 | 353 | 71 | 0 | 71 | 747 | 0 | 747 |
61009 | 95 | 0 | 95 | 201 | 0 | 201 | 14 | 0 | 14 | 282 | 0 | 282 |
61213 | 0 | 0 | 0 | 3 433 | 0 | 3 433 | 3 433 | 0 | 3 433 | 0 | 0 | 0 |
61403 | 3 670 | 0 | 3 670 | 139 | 0 | 139 | 337 | 0 | 337 | 3 472 | 0 | 3 472 |
70501 | 3 335 | 0 | 3 335 | 0 | 0 | 0 | 3 335 | 0 | 3 335 | 0 | 0 | 0 |
70502 | 0 | 0 | 0 | 3 335 | 0 | 3 335 | 0 | 0 | 0 | 3 335 | 0 | 3 335 |
70606 | 0 | 0 | 0 | 20 010 | 0 | 20 010 | 5 | 0 | 5 | 20 005 | 0 | 20 005 |
70607 | 0 | 0 | 0 | 739 | 0 | 739 | 0 | 0 | 0 | 739 | 0 | 739 |
70608 | 0 | 0 | 0 | 6 355 | 0 | 6 355 | 0 | 0 | 0 | 6 355 | 0 | 6 355 |
70609 | 0 | 0 | 0 | 702 | 0 | 702 | 0 | 0 | 0 | 702 | 0 | 702 |
Пассив | ||||||||||||
10208 | 183 000 | 0 | 183 000 | 31 644 | 0 | 31 644 | 31 644 | 0 | 31 644 | 183 000 | 0 | 183 000 |
10701 | 9 570 | 0 | 9 570 | 0 | 0 | 0 | 0 | 0 | 0 | 9 570 | 0 | 9 570 |
20309 | 0 | 2 403 | 2 403 | 0 | 203 | 203 | 0 | 3 835 | 3 835 | 0 | 6 035 | 6 035 |
30109 | 3 | 0 | 3 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 3 | 0 | 3 |
30232 | 16 | 0 | 16 | 40 939 | 2 | 40 941 | 40 939 | 2 | 40 941 | 16 | 0 | 16 |
31302 | 0 | 0 | 0 | 590 000 | 0 | 590 000 | 630 000 | 0 | 630 000 | 40 000 | 0 | 40 000 |
31303 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
31304 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32801 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 |
40302 | 0 | 0 | 0 | 0 | 0 | 0 | 635 | 0 | 635 | 635 | 0 | 635 |
40404 | 41 556 | 0 | 41 556 | 7 212 | 0 | 7 212 | 37 132 | 0 | 37 132 | 71 476 | 0 | 71 476 |
40502 | 2 289 | 0 | 2 289 | 11 453 | 0 | 11 453 | 11 120 | 0 | 11 120 | 1 956 | 0 | 1 956 |
40602 | 5 762 | 0 | 5 762 | 28 102 | 0 | 28 102 | 24 717 | 0 | 24 717 | 2 377 | 0 | 2 377 |
40603 | 0 | 0 | 0 | 319 | 0 | 319 | 319 | 0 | 319 | 0 | 0 | 0 |
40702 | 301 339 | 0 | 301 339 | 1 363 623 | 54 266 | 1 417 889 | 1 410 946 | 54 266 | 1 465 212 | 348 662 | 0 | 348 662 |
40703 | 38 629 | 0 | 38 629 | 18 347 | 0 | 18 347 | 34 807 | 0 | 34 807 | 55 089 | 0 | 55 089 |
40802 | 10 072 | 0 | 10 072 | 46 354 | 0 | 46 354 | 47 655 | 0 | 47 655 | 11 373 | 0 | 11 373 |
40817 | 140 627 | 4 516 | 145 143 | 213 174 | 103 090 | 316 264 | 182 172 | 103 545 | 285 717 | 109 625 | 4 971 | 114 596 |
40820 | 328 | 5 | 333 | 387 | 1 | 388 | 315 | 182 | 497 | 256 | 186 | 442 |
40905 | 0 | 0 | 0 | 1 101 | 0 | 1 101 | 1 101 | 0 | 1 101 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 52 | 813 | 865 | 52 | 813 | 865 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 | 265 | 266 | 1 | 265 | 266 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 19 780 | 0 | 19 780 | 21 015 | 0 | 21 015 | 1 235 | 0 | 1 235 |
40912 | 0 | 0 | 0 | 1 177 | 2 627 | 3 804 | 1 177 | 2 627 | 3 804 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 845 | 5 847 | 7 692 | 1 845 | 5 847 | 7 692 | 0 | 0 | 0 |
42203 | 31 575 | 0 | 31 575 | 0 | 0 | 0 | 0 | 0 | 0 | 31 575 | 0 | 31 575 |
42301 | 5 542 | 60 049 | 65 591 | 51 177 | 69 108 | 120 285 | 49 599 | 12 609 | 62 208 | 3 964 | 3 550 | 7 514 |
42303 | 188 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 0 | 188 |
42304 | 24 012 | 6 318 | 30 330 | 2 909 | 264 | 3 173 | 4 501 | 300 | 4 801 | 25 604 | 6 354 | 31 958 |
42305 | 16 229 | 13 529 | 29 758 | 1 741 | 1 494 | 3 235 | 200 | 565 | 765 | 14 688 | 12 600 | 27 288 |
42306 | 177 927 | 57 491 | 235 418 | 15 807 | 5 800 | 21 607 | 13 327 | 4 735 | 18 062 | 175 447 | 56 426 | 231 873 |
42307 | 10 430 | 0 | 10 430 | 408 | 0 | 408 | 1 098 | 0 | 1 098 | 11 120 | 0 | 11 120 |
42601 | 145 | 30 | 175 | 2 | 1 | 3 | 0 | 1 | 1 | 143 | 30 | 173 |
42604 | 274 | 0 | 274 | 0 | 0 | 0 | 5 | 0 | 5 | 279 | 0 | 279 |
42606 | 71 | 53 | 124 | 0 | 2 | 2 | 0 | 2 | 2 | 71 | 53 | 124 |
45215 | 2 446 | 0 | 2 446 | 1 819 | 0 | 1 819 | 1 458 | 0 | 1 458 | 2 085 | 0 | 2 085 |
45415 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
45515 | 4 138 | 0 | 4 138 | 1 715 | 0 | 1 715 | 2 131 | 0 | 2 131 | 4 554 | 0 | 4 554 |
45818 | 3 677 | 0 | 3 677 | 4 222 | 0 | 4 222 | 1 651 | 0 | 1 651 | 1 106 | 0 | 1 106 |
45918 | 0 | 0 | 0 | 22 | 0 | 22 | 61 | 0 | 61 | 39 | 0 | 39 |
47407 | 0 | 0 | 0 | 67 418 | 132 883 | 200 301 | 67 418 | 132 883 | 200 301 | 0 | 0 | 0 |
47411 | 2 730 | 260 | 2 990 | 265 | 100 | 365 | 1 770 | 483 | 2 253 | 4 235 | 643 | 4 878 |
47414 | 0 | 0 | 0 | 494 | 0 | 494 | 494 | 0 | 494 | 0 | 0 | 0 |
47416 | 756 | 0 | 756 | 42 744 | 0 | 42 744 | 44 171 | 0 | 44 171 | 2 183 | 0 | 2 183 |
47422 | 923 | 3 613 | 4 536 | 6 782 | 12 508 | 19 290 | 6 388 | 9 270 | 15 658 | 529 | 375 | 904 |
47425 | 74 | 0 | 74 | 540 | 0 | 540 | 3 562 | 0 | 3 562 | 3 096 | 0 | 3 096 |
47426 | 24 | 0 | 24 | 119 | 0 | 119 | 256 | 0 | 256 | 161 | 0 | 161 |
47501 | 1 132 | 126 | 1 258 | 2 213 | 142 | 2 355 | 1 081 | 16 | 1 097 | 0 | 0 | 0 |
50620 | 0 | 0 | 0 | 0 | 0 | 0 | 739 | 0 | 739 | 739 | 0 | 739 |
52301 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 200 000 | 0 | 200 000 | 60 000 | 0 | 60 000 |
52406 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
60301 | 2 379 | 0 | 2 379 | 1 634 | 0 | 1 634 | 1 995 | 0 | 1 995 | 2 740 | 0 | 2 740 |
60305 | 0 | 0 | 0 | 2 664 | 0 | 2 664 | 5 055 | 0 | 5 055 | 2 391 | 0 | 2 391 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 87 | 0 | 87 | 196 | 0 | 196 | 204 | 0 | 204 | 95 | 0 | 95 |
60311 | 96 | 0 | 96 | 1 303 | 0 | 1 303 | 1 333 | 0 | 1 333 | 126 | 0 | 126 |
60313 | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 0 | 0 |
60322 | 135 459 | 6 | 135 465 | 655 | 0 | 655 | 660 | 0 | 660 | 135 464 | 6 | 135 470 |
60324 | 0 | 0 | 0 | 2 620 | 0 | 2 620 | 3 005 | 0 | 3 005 | 385 | 0 | 385 |
60601 | 24 690 | 0 | 24 690 | 0 | 0 | 0 | 965 | 0 | 965 | 25 655 | 0 | 25 655 |
61304 | 401 | 0 | 401 | 124 | 0 | 124 | 148 | 0 | 148 | 425 | 0 | 425 |
70301 | 9 285 | 0 | 9 285 | 9 285 | 0 | 9 285 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 6 592 | 0 | 6 592 | 14 708 | 0 | 14 708 | 8 116 | 0 | 8 116 |
70601 | 0 | 0 | 0 | 4 | 0 | 4 | 24 733 | 0 | 24 733 | 24 729 | 0 | 24 729 |
70603 | 0 | 0 | 0 | 0 | 0 | 0 | 6 252 | 0 | 6 252 | 6 252 | 0 | 6 252 |
70604 | 0 | 0 | 0 | 0 | 0 | 0 | 433 | 0 | 433 | 433 | 0 | 433 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90705 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
90902 | 4 367 | 0 | 4 367 | 2 144 | 0 | 2 144 | 584 | 0 | 584 | 5 927 | 0 | 5 927 |
91007 | 0 | 0 | 0 | 603 | 0 | 603 | 603 | 0 | 603 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 579 | 0 | 579 | 579 | 0 | 579 | 0 | 0 | 0 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91305 | 1 053 829 | 103 328 | 1 157 157 | 0 | 0 | 0 | 1 053 829 | 103 328 | 1 157 157 | 0 | 0 | 0 |
91307 | 849 959 | 6 424 | 856 383 | 0 | 0 | 0 | 849 959 | 6 424 | 856 383 | 0 | 0 | 0 |
91414 | 0 | 0 | 0 | 1 169 911 | 106 680 | 1 276 591 | 16 360 | 3 921 | 20 281 | 1 153 551 | 102 759 | 1 256 310 |
91501 | 16 076 | 0 | 16 076 | 0 | 0 | 0 | 0 | 0 | 0 | 16 076 | 0 | 16 076 |
91503 | 6 859 | 0 | 6 859 | 0 | 0 | 0 | 6 859 | 0 | 6 859 | 0 | 0 | 0 |
91604 | 1 111 | 16 | 1 127 | 56 | 0 | 56 | 1 135 | 16 | 1 151 | 32 | 0 | 32 |
99998 | 16 538 | 0 | 16 538 | 999 371 | 0 | 999 371 | 78 306 | 0 | 78 306 | 937 603 | 0 | 937 603 |
Пассив | ||||||||||||
91302 | 5 033 | 0 | 5 033 | 5 033 | 0 | 5 033 | 0 | 0 | 0 | 0 | 0 | 0 |
91309 | 6 505 | 0 | 6 505 | 6 505 | 0 | 6 505 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 0 | 0 | 0 | 52 758 | 229 | 52 987 | 949 921 | 6 635 | 956 556 | 897 163 | 6 406 | 903 569 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
91316 | 0 | 0 | 0 | 7 032 | 0 | 7 032 | 23 033 | 0 | 23 033 | 16 001 | 0 | 16 001 |
91317 | 0 | 0 | 0 | 18 052 | 0 | 18 052 | 22 182 | 0 | 22 182 | 4 130 | 0 | 4 130 |
91404 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 0 | 0 | 0 | 235 | 0 | 235 | 9 138 | 0 | 9 138 | 8 903 | 0 | 8 903 |
99999 | 2 041 972 | 0 | 2 041 972 | 1 086 409 | 0 | 1 086 409 | 322 785 | 0 | 322 785 | 1 278 348 | 0 | 1 278 348 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 29 781,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 781,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 29 781,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 781,0000 |
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