Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2016 г.
Наименование кредитной организации
Акционерное общество "Мир Бизнес Банк"
Регистрационный номер
3396
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 | ||||||||||||
10610 | 30 202 | 0 | 30 202 | 0 | 0 | 0 | 0 | 0 | 0 | 30 202 | 0 | 30 202 |
20202 | 22 914 | 142 562 | 165 476 | 24 695 | 81 015 | 105 710 | 29 597 | 45 050 | 74 647 | 18 012 | 178 527 | 196 539 |
20209 | 0 | 0 | 0 | 17 000 | 3 401 | 20 401 | 17 000 | 3 401 | 20 401 | 0 | 0 | 0 |
30102 | 3 618 529 | 0 | 3 618 529 | 71 228 029 | 0 | 71 228 029 | 74 790 443 | 0 | 74 790 443 | 56 115 | 0 | 56 115 |
30110 | 1 237 | 2 864 597 | 2 865 834 | 195 976 | 5 258 133 | 5 454 109 | 196 000 | 2 944 932 | 3 140 932 | 1 213 | 5 177 798 | 5 179 011 |
30114 | 0 | 1 356 242 | 1 356 242 | 0 | 4 336 221 | 4 336 221 | 0 | 4 731 331 | 4 731 331 | 0 | 961 132 | 961 132 |
30202 | 882 917 | 0 | 882 917 | 0 | 0 | 0 | 537 039 | 0 | 537 039 | 345 878 | 0 | 345 878 |
30204 | 957 519 | 0 | 957 519 | 0 | 0 | 0 | 736 919 | 0 | 736 919 | 220 600 | 0 | 220 600 |
30221 | 0 | 35 949 | 35 949 | 170 000 | 1 510 | 171 510 | 170 000 | 1 770 | 171 770 | 0 | 35 689 | 35 689 |
30302 | 151 316 | 1 828 790 | 1 980 106 | 52 431 | 623 184 | 675 615 | 8 320 | 132 994 | 141 314 | 195 427 | 2 318 980 | 2 514 407 |
30306 | 2 405 403 | 1 545 853 | 3 951 256 | 899 978 | 262 148 | 1 162 126 | 619 542 | 106 254 | 725 796 | 2 685 839 | 1 701 747 | 4 387 586 |
30602 | 19 | 0 | 19 | 0 | 0 | 0 | 1 | 0 | 1 | 18 | 0 | 18 |
31902 | 0 | 0 | 0 | 36 937 000 | 0 | 36 937 000 | 36 157 000 | 0 | 36 157 000 | 780 000 | 0 | 780 000 |
31903 | 1 756 000 | 0 | 1 756 000 | 12 072 000 | 0 | 12 072 000 | 11 328 000 | 0 | 11 328 000 | 2 500 000 | 0 | 2 500 000 |
32002 | 0 | 0 | 0 | 8 630 000 | 0 | 8 630 000 | 7 330 000 | 0 | 7 330 000 | 1 300 000 | 0 | 1 300 000 |
32003 | 870 000 | 0 | 870 000 | 14 595 000 | 0 | 14 595 000 | 12 965 000 | 0 | 12 965 000 | 2 500 000 | 0 | 2 500 000 |
32004 | 0 | 0 | 0 | 560 000 | 0 | 560 000 | 500 000 | 0 | 500 000 | 60 000 | 0 | 60 000 |
32005 | 2 500 000 | 0 | 2 500 000 | 440 000 | 0 | 440 000 | 0 | 0 | 0 | 2 940 000 | 0 | 2 940 000 |
32006 | 0 | 0 | 0 | 0 | 138 577 | 138 577 | 0 | 1 220 | 1 220 | 0 | 137 357 | 137 357 |
32007 | 0 | 177 206 | 177 206 | 0 | 4 322 | 4 322 | 0 | 147 189 | 147 189 | 0 | 34 339 | 34 339 |
32401 | 268 000 | 27 810 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 27 810 | 295 810 |
44207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45206 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 2 900 | 0 | 2 900 | 3 600 | 0 | 3 600 |
45207 | 191 472 | 0 | 191 472 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 186 072 | 0 | 186 072 |
45505 | 250 | 0 | 250 | 0 | 0 | 0 | 23 | 0 | 23 | 227 | 0 | 227 |
45506 | 532 | 0 | 532 | 0 | 0 | 0 | 49 | 0 | 49 | 483 | 0 | 483 |
45704 | 667 | 0 | 667 | 0 | 0 | 0 | 167 | 0 | 167 | 500 | 0 | 500 |
45705 | 1 717 | 0 | 1 717 | 0 | 0 | 0 | 130 | 0 | 130 | 1 587 | 0 | 1 587 |
45812 | 122 792 | 411 774 | 534 566 | 0 | 0 | 0 | 792 | 0 | 792 | 122 000 | 411 774 | 533 774 |
45815 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
45816 | 0 | 74 296 | 74 296 | 0 | 2 870 | 2 870 | 0 | 5 180 | 5 180 | 0 | 71 986 | 71 986 |
47408 | 0 | 0 | 0 | 682 136 | 1 090 427 | 1 772 563 | 682 136 | 1 090 427 | 1 772 563 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 411 | 411 | 0 | 411 | 411 | 0 | 0 | 0 |
47423 | 304 | 149 | 453 | 119 | 6 | 125 | 12 | 10 | 22 | 411 | 145 | 556 |
47427 | 0 | 10 502 | 10 502 | 80 462 | 2 514 | 82 976 | 51 500 | 2 552 | 54 052 | 28 962 | 10 464 | 39 426 |
47803 | 0 | 246 060 | 246 060 | 0 | 10 465 | 10 465 | 0 | 11 456 | 11 456 | 0 | 245 069 | 245 069 |
51405 | 0 | 437 051 | 437 051 | 0 | 19 349 | 19 349 | 0 | 20 313 | 20 313 | 0 | 436 087 | 436 087 |
51408 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60302 | 11 | 0 | 11 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
60306 | 81 | 0 | 81 | 14 | 0 | 14 | 51 | 0 | 51 | 44 | 0 | 44 |
60308 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
60310 | 1 | 0 | 1 | 150 | 0 | 150 | 148 | 0 | 148 | 3 | 0 | 3 |
60312 | 3 870 | 0 | 3 870 | 6 932 | 0 | 6 932 | 3 429 | 0 | 3 429 | 7 373 | 0 | 7 373 |
60314 | 0 | 0 | 0 | 0 | 260 | 260 | 0 | 260 | 260 | 0 | 0 | 0 |
60323 | 1 509 | 945 | 2 454 | 50 | 41 | 91 | 50 | 94 | 144 | 1 509 | 892 | 2 401 |
60336 | 83 | 0 | 83 | 36 | 0 | 36 | 56 | 0 | 56 | 63 | 0 | 63 |
60401 | 387 731 | 0 | 387 731 | 0 | 0 | 0 | 0 | 0 | 0 | 387 731 | 0 | 387 731 |
60404 | 14 245 | 0 | 14 245 | 0 | 0 | 0 | 0 | 0 | 0 | 14 245 | 0 | 14 245 |
60901 | 3 908 | 0 | 3 908 | 30 | 0 | 30 | 0 | 0 | 0 | 3 938 | 0 | 3 938 |
60906 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61008 | 229 | 0 | 229 | 373 | 0 | 373 | 411 | 0 | 411 | 191 | 0 | 191 |
61009 | 4 | 0 | 4 | 288 | 0 | 288 | 288 | 0 | 288 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 531 | 0 | 531 | 531 | 0 | 531 | 0 | 0 | 0 |
61403 | 776 | 0 | 776 | 322 | 0 | 322 | 139 | 0 | 139 | 959 | 0 | 959 |
61702 | 26 209 | 0 | 26 209 | 0 | 0 | 0 | 0 | 0 | 0 | 26 209 | 0 | 26 209 |
62001 | 0 | 0 | 0 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 |
70606 | 1 875 044 | 0 | 1 875 044 | 362 611 | 0 | 362 611 | 89 327 | 0 | 89 327 | 2 148 328 | 0 | 2 148 328 |
70608 | 11 466 584 | 0 | 11 466 584 | 1 337 529 | 0 | 1 337 529 | 220 496 | 0 | 220 496 | 12 583 617 | 0 | 12 583 617 |
70611 | 133 500 | 0 | 133 500 | 13 065 | 0 | 13 065 | 0 | 0 | 0 | 146 565 | 0 | 146 565 |
Итого по активу (баланс) | 28 386 241 | 9 159 786 | 37 546 027 | 148 307 377 | 11 834 854 | 160 142 231 | 146 443 517 | 9 244 844 | 155 688 361 | 30 250 101 | 11 749 796 | 41 999 897 |
Пассив | ||||||||||||
10207 | 1 108 000 | 0 | 1 108 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 108 000 | 0 | 1 108 000 |
10601 | 169 542 | 0 | 169 542 | 0 | 0 | 0 | 0 | 0 | 0 | 169 542 | 0 | 169 542 |
10602 | 73 673 | 0 | 73 673 | 0 | 0 | 0 | 0 | 0 | 0 | 73 673 | 0 | 73 673 |
10701 | 203 647 | 0 | 203 647 | 0 | 0 | 0 | 0 | 0 | 0 | 203 647 | 0 | 203 647 |
10801 | 1 028 980 | 0 | 1 028 980 | 0 | 0 | 0 | 0 | 0 | 0 | 1 028 980 | 0 | 1 028 980 |
30109 | 15 776 | 67 | 15 843 | 22 759 | 8 848 | 31 607 | 8 300 | 8 824 | 17 124 | 1 317 | 43 | 1 360 |
30111 | 4 725 335 | 2 742 256 | 7 467 591 | 4 264 292 | 2 328 820 | 6 593 112 | 791 963 | 4 028 371 | 4 820 334 | 1 253 006 | 4 441 807 | 5 694 813 |
30126 | 58 961 | 0 | 58 961 | 28 347 | 0 | 28 347 | 11 588 | 0 | 11 588 | 42 202 | 0 | 42 202 |
30220 | 0 | 44 803 | 44 803 | 6 753 | 990 222 | 996 975 | 6 753 | 952 503 | 959 256 | 0 | 7 084 | 7 084 |
30222 | 0 | 0 | 0 | 0 | 99 | 99 | 0 | 141 | 141 | 0 | 42 | 42 |
30223 | 0 | 0 | 0 | 410 593 | 0 | 410 593 | 410 646 | 0 | 410 646 | 53 | 0 | 53 |
30226 | 316 | 0 | 316 | 69 | 0 | 69 | 1 326 | 0 | 1 326 | 1 573 | 0 | 1 573 |
30301 | 151 316 | 1 828 790 | 1 980 106 | 8 320 | 132 994 | 141 314 | 52 431 | 623 184 | 675 615 | 195 427 | 2 318 980 | 2 514 407 |
30305 | 2 405 403 | 1 545 853 | 3 951 256 | 619 542 | 106 254 | 725 796 | 899 978 | 262 148 | 1 162 126 | 2 685 839 | 1 701 747 | 4 387 586 |
31406 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 3 547 213 | 0 | 3 547 213 | 6 047 213 | 0 | 6 047 213 |
31407 | 0 | 545 794 | 545 794 | 0 | 38 055 | 38 055 | 0 | 21 084 | 21 084 | 0 | 528 823 | 528 823 |
31408 | 0 | 171 952 | 171 952 | 0 | 8 005 | 8 005 | 0 | 7 313 | 7 313 | 0 | 171 260 | 171 260 |
31409 | 350 000 | 985 993 | 1 335 993 | 0 | 54 067 | 54 067 | 0 | 40 502 | 40 502 | 350 000 | 972 428 | 1 322 428 |
32015 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
32403 | 295 810 | 0 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 295 810 | 0 | 295 810 |
407 | 232 396 | 385 271 | 617 667 | 1 022 097 | 2 243 487 | 3 265 584 | 956 478 | 2 581 897 | 3 538 375 | 166 777 | 723 681 | 890 458 |
408.1 | 599 843 | 148 471 | 748 314 | 235 977 | 106 589 | 342 566 | 273 159 | 148 126 | 421 285 | 637 025 | 190 008 | 827 033 |
40902 | 0 | 67 | 67 | 0 | 5 | 5 | 0 | 3 | 3 | 0 | 65 | 65 |
40909 | 0 | 0 | 0 | 3 719 | 0 | 3 719 | 3 836 | 0 | 3 836 | 117 | 0 | 117 |
40910 | 0 | 72 | 72 | 1 422 | 4 | 1 426 | 1 472 | 3 | 1 475 | 50 | 71 | 121 |
40911 | 0 | 0 | 0 | 10 683 | 0 | 10 683 | 10 683 | 0 | 10 683 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 162 | 996 | 1 158 | 162 | 996 | 1 158 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 803 | 9 862 | 10 665 | 803 | 9 862 | 10 665 | 0 | 0 | 0 |
42104 | 0 | 2 835 | 2 835 | 0 | 198 | 198 | 0 | 110 | 110 | 0 | 2 747 | 2 747 |
42105 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
45215 | 7 374 | 0 | 7 374 | 90 | 0 | 90 | 82 894 | 0 | 82 894 | 90 178 | 0 | 90 178 |
45515 | 69 | 0 | 69 | 4 | 0 | 4 | 0 | 0 | 0 | 65 | 0 | 65 |
45818 | 608 119 | 0 | 608 119 | 5 180 | 0 | 5 180 | 2 870 | 0 | 2 870 | 605 809 | 0 | 605 809 |
47407 | 0 | 0 | 0 | 950 751 | 747 688 | 1 698 439 | 950 751 | 747 688 | 1 698 439 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 8 824 | 7 537 | 16 361 | 8 824 | 7 537 | 16 361 | 0 | 0 | 0 |
47422 | 1 314 | 2 | 1 316 | 2 033 | 0 | 2 033 | 2 033 | 0 | 2 033 | 1 314 | 2 | 1 316 |
47425 | 2 641 | 0 | 2 641 | 275 | 0 | 275 | 3 396 | 0 | 3 396 | 5 762 | 0 | 5 762 |
47426 | 2 620 | 38 664 | 41 284 | 33 | 1 975 | 2 008 | 46 226 | 5 943 | 52 169 | 48 813 | 42 632 | 91 445 |
47804 | 61 515 | 0 | 61 515 | 2 864 | 0 | 2 864 | 2 616 | 0 | 2 616 | 61 267 | 0 | 61 267 |
51410 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60301 | 1 733 | 0 | 1 733 | 17 105 | 0 | 17 105 | 15 372 | 0 | 15 372 | 0 | 0 | 0 |
60305 | 5 698 | 0 | 5 698 | 9 803 | 0 | 9 803 | 9 397 | 0 | 9 397 | 5 292 | 0 | 5 292 |
60307 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60309 | 1 188 | 0 | 1 188 | 1 226 | 0 | 1 226 | 671 | 0 | 671 | 633 | 0 | 633 |
60311 | 48 | 0 | 48 | 369 | 0 | 369 | 423 | 0 | 423 | 102 | 0 | 102 |
60313 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
60324 | 3 273 | 0 | 3 273 | 1 261 | 0 | 1 261 | 4 730 | 0 | 4 730 | 6 742 | 0 | 6 742 |
60335 | 2 055 | 0 | 2 055 | 2 264 | 0 | 2 264 | 1 453 | 0 | 1 453 | 1 244 | 0 | 1 244 |
60414 | 82 952 | 0 | 82 952 | 0 | 0 | 0 | 889 | 0 | 889 | 83 841 | 0 | 83 841 |
60903 | 1 055 | 0 | 1 055 | 0 | 0 | 0 | 110 | 0 | 110 | 1 165 | 0 | 1 165 |
70601 | 2 498 906 | 0 | 2 498 906 | 8 355 | 0 | 8 355 | 221 175 | 0 | 221 175 | 2 711 726 | 0 | 2 711 726 |
70603 | 11 392 958 | 0 | 11 392 958 | 220 496 | 0 | 220 496 | 1 329 190 | 0 | 1 329 190 | 12 501 652 | 0 | 12 501 652 |
70613 | 9 812 | 0 | 9 812 | 0 | 0 | 0 | 0 | 0 | 0 | 9 812 | 0 | 9 812 |
70615 | 12 692 | 0 | 12 692 | 0 | 0 | 0 | 0 | 0 | 0 | 12 692 | 0 | 12 692 |
Итого по пассиву (баланс) | 29 105 137 | 8 440 890 | 37 546 027 | 7 877 519 | 6 785 719 | 14 663 238 | 9 670 859 | 9 446 249 | 19 117 108 | 30 898 477 | 11 101 420 | 41 999 897 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 29 795 | 0 | 29 795 | 347 | 0 | 347 | 350 | 0 | 350 | 29 792 | 0 | 29 792 |
90902 | 136 299 | 0 | 136 299 | 156 | 0 | 156 | 822 | 0 | 822 | 135 633 | 0 | 135 633 |
91414 | 847 448 | 62 730 | 910 178 | 0 | 2 423 | 2 423 | 30 435 | 4 374 | 34 809 | 817 013 | 60 779 | 877 792 |
91418 | 0 | 266 526 | 266 526 | 0 | 11 336 | 11 336 | 0 | 12 409 | 12 409 | 0 | 265 453 | 265 453 |
91501 | 42 269 | 0 | 42 269 | 19 556 | 0 | 19 556 | 20 813 | 0 | 20 813 | 41 012 | 0 | 41 012 |
91502 | 322 | 0 | 322 | 37 | 0 | 37 | 37 | 0 | 37 | 322 | 0 | 322 |
91603 | 753 | 96 | 849 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 96 | 849 |
91604 | 46 754 | 151 354 | 198 108 | 1 | 755 | 756 | 452 | 611 | 1 063 | 46 303 | 151 498 | 197 801 |
91801 | 0 | 37 895 | 37 895 | 0 | 1 609 | 1 609 | 0 | 1 762 | 1 762 | 0 | 37 742 | 37 742 |
91802 | 94 906 | 0 | 94 906 | 0 | 0 | 0 | 0 | 0 | 0 | 94 906 | 0 | 94 906 |
91803 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
99998 | 558 449 | 0 | 558 449 | 9 012 | 0 | 9 012 | 53 435 | 0 | 53 435 | 514 026 | 0 | 514 026 |
Итого по активу (баланс) | 1 757 114 | 518 601 | 2 275 715 | 29 109 | 16 123 | 45 232 | 106 344 | 19 156 | 125 500 | 1 679 879 | 515 568 | 2 195 447 |
Пассив | ||||||||||||
91312 | 275 152 | 0 | 275 152 | 34 362 | 0 | 34 362 | 0 | 0 | 0 | 240 790 | 0 | 240 790 |
91315 | 0 | 235 219 | 235 219 | 0 | 19 073 | 19 073 | 0 | 9 012 | 9 012 | 0 | 225 158 | 225 158 |
91317 | 828 | 0 | 828 | 0 | 0 | 0 | 0 | 0 | 0 | 828 | 0 | 828 |
91507 | 47 250 | 0 | 47 250 | 0 | 0 | 0 | 0 | 0 | 0 | 47 250 | 0 | 47 250 |
99999 | 1 717 266 | 0 | 1 717 266 | 72 065 | 0 | 72 065 | 36 220 | 0 | 36 220 | 1 681 421 | 0 | 1 681 421 |
Итого по пассиву (баланс) | 2 040 496 | 235 219 | 2 275 715 | 106 427 | 19 073 | 125 500 | 36 220 | 9 012 | 45 232 | 1 970 289 | 225 158 | 2 195 447 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 30 746 | 0 | 30 746 | 350 401 | 147 399 | 497 800 | 231 531 | 10 042 | 241 573 | 149 616 | 137 357 | 286 973 |
93902 | 0 | 13 756 | 13 756 | 0 | 585 453 | 585 453 | 0 | 271 358 | 271 358 | 0 | 327 851 | 327 851 |
99996 | 44 660 | 0 | 44 660 | 1 042 736 | 0 | 1 042 736 | 492 273 | 0 | 492 273 | 595 123 | 0 | 595 123 |
Итого по активу (баланс) | 75 406 | 13 756 | 89 162 | 1 393 137 | 732 852 | 2 125 989 | 723 804 | 281 400 | 1 005 204 | 744 739 | 465 208 | 1 209 947 |
Пассив | ||||||||||||
96901 | 0 | 30 820 | 30 820 | 9 964 | 233 059 | 243 023 | 148 424 | 350 584 | 499 008 | 138 460 | 148 345 | 286 805 |
96902 | 13 840 | 0 | 13 840 | 192 587 | 56 665 | 249 252 | 178 747 | 364 983 | 543 730 | 0 | 308 318 | 308 318 |
99997 | 44 502 | 0 | 44 502 | 512 931 | 0 | 512 931 | 1 083 253 | 0 | 1 083 253 | 614 824 | 0 | 614 824 |
Итого по пассиву (баланс) | 58 342 | 30 820 | 89 162 | 715 482 | 289 724 | 1 005 206 | 1 410 424 | 715 567 | 2 125 991 | 753 284 | 456 663 | 1 209 947 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Итого по активу (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 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 |
Итого по пассиву (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
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