Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2010 г.
Наименование кредитной организации
Коммерческий банк "Банк индустриальный кредит" (Закрытое акционерное общество)
Регистрационный номер
3405
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 | 30 392 | 29 120 | 59 512 | 542 937 | 440 836 | 983 773 | 545 226 | 459 653 | 1 004 879 | 28 103 | 10 303 | 38 406 |
20208 | 9 797 | 172 | 9 969 | 9 620 | 251 | 9 871 | 12 446 | 208 | 12 654 | 6 971 | 215 | 7 186 |
20209 | 0 | 0 | 0 | 337 070 | 4 127 | 341 197 | 337 070 | 4 127 | 341 197 | 0 | 0 | 0 |
30102 | 33 347 | 0 | 33 347 | 9 430 977 | 0 | 9 430 977 | 8 971 874 | 0 | 8 971 874 | 492 450 | 0 | 492 450 |
30110 | 1 761 | 5 617 | 7 378 | 39 067 | 830 608 | 869 675 | 40 261 | 828 653 | 868 914 | 567 | 7 572 | 8 139 |
30114 | 0 | 824 210 | 824 210 | 0 | 126 029 | 126 029 | 0 | 113 043 | 113 043 | 0 | 837 196 | 837 196 |
30202 | 11 533 | 0 | 11 533 | 0 | 0 | 0 | 981 | 0 | 981 | 10 552 | 0 | 10 552 |
30204 | 588 | 0 | 588 | 0 | 0 | 0 | 225 | 0 | 225 | 363 | 0 | 363 |
30213 | 1 081 | 1 117 | 2 198 | 7 878 | 78 | 7 956 | 8 950 | 33 | 8 983 | 9 | 1 162 | 1 171 |
30219 | 0 | 0 | 0 | 7 882 | 40 | 7 922 | 7 882 | 40 | 7 922 | 0 | 0 | 0 |
30221 | 91 | 0 | 91 | 0 | 951 | 951 | 0 | 951 | 951 | 91 | 0 | 91 |
30233 | 455 | 72 | 527 | 20 778 | 32 | 20 810 | 20 791 | 71 | 20 862 | 442 | 33 | 475 |
30302 | 9 309 | 154 | 9 463 | 292 516 | 279 273 | 571 789 | 301 680 | 279 270 | 580 950 | 145 | 157 | 302 |
30306 | 7 000 | 0 | 7 000 | 139 819 | 139 901 | 279 720 | 145 119 | 139 901 | 285 020 | 1 700 | 0 | 1 700 |
30602 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
32002 | 0 | 0 | 0 | 1 192 400 | 0 | 1 192 400 | 1 192 400 | 0 | 1 192 400 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 411 800 | 0 | 411 800 | 411 800 | 0 | 411 800 | 0 | 0 | 0 |
32201 | 0 | 664 | 664 | 0 | 28 | 28 | 0 | 17 | 17 | 0 | 675 | 675 |
45201 | 5 226 | 0 | 5 226 | 14 882 | 0 | 14 882 | 13 917 | 0 | 13 917 | 6 191 | 0 | 6 191 |
45203 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45206 | 1 065 640 | 0 | 1 065 640 | 256 650 | 0 | 256 650 | 587 290 | 0 | 587 290 | 735 000 | 0 | 735 000 |
45207 | 163 706 | 0 | 163 706 | 2 271 | 0 | 2 271 | 5 277 | 0 | 5 277 | 160 700 | 0 | 160 700 |
45505 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 590 | 0 | 590 | 490 | 0 | 490 |
45506 | 53 886 | 0 | 53 886 | 0 | 0 | 0 | 84 | 0 | 84 | 53 802 | 0 | 53 802 |
45507 | 95 106 | 931 | 96 037 | 0 | 38 | 38 | 846 | 56 | 902 | 94 260 | 913 | 95 173 |
45812 | 13 087 | 0 | 13 087 | 0 | 0 | 0 | 0 | 0 | 0 | 13 087 | 0 | 13 087 |
45815 | 23 076 | 0 | 23 076 | 188 | 0 | 188 | 14 | 0 | 14 | 23 250 | 0 | 23 250 |
45912 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45915 | 970 | 0 | 970 | 12 | 0 | 12 | 0 | 0 | 0 | 982 | 0 | 982 |
47404 | 16 945 | 0 | 16 945 | 192 928 | 186 101 | 379 029 | 192 199 | 186 101 | 378 300 | 17 674 | 0 | 17 674 |
47408 | 0 | 0 | 0 | 26 988 988 | 35 307 007 | 62 295 995 | 26 988 988 | 35 307 007 | 62 295 995 | 0 | 0 | 0 |
47417 | 0 | 3 | 3 | 1 | 0 | 1 | 1 | 3 | 4 | 0 | 0 | 0 |
47423 | 227 | 991 | 1 218 | 2 165 | 343 392 | 345 557 | 2 046 | 343 362 | 345 408 | 346 | 1 021 | 1 367 |
47427 | 2 908 | 18 | 2 926 | 14 557 | 60 | 14 617 | 16 177 | 61 | 16 238 | 1 288 | 17 | 1 305 |
47801 | 30 226 | 5 098 | 35 324 | 0 | 214 | 214 | 1 | 343 | 344 | 30 225 | 4 969 | 35 194 |
47802 | 46 486 | 0 | 46 486 | 0 | 0 | 0 | 0 | 0 | 0 | 46 486 | 0 | 46 486 |
51404 | 0 | 0 | 0 | 26 077 | 0 | 26 077 | 0 | 0 | 0 | 26 077 | 0 | 26 077 |
51405 | 21 092 | 0 | 21 092 | 112 | 0 | 112 | 21 204 | 0 | 21 204 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 20 060 | 0 | 20 060 | 20 060 | 0 | 20 060 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
60302 | 1 104 | 0 | 1 104 | 13 | 0 | 13 | 367 | 0 | 367 | 750 | 0 | 750 |
60306 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
60312 | 8 245 | 0 | 8 245 | 8 715 | 7 | 8 722 | 6 820 | 7 | 6 827 | 10 140 | 0 | 10 140 |
60314 | 7 | 728 | 735 | 0 | 624 | 624 | 0 | 807 | 807 | 7 | 545 | 552 |
60323 | 1 959 | 0 | 1 959 | 330 | 0 | 330 | 131 | 0 | 131 | 2 158 | 0 | 2 158 |
60401 | 16 419 | 0 | 16 419 | 38 | 0 | 38 | 0 | 0 | 0 | 16 457 | 0 | 16 457 |
60701 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
60901 | 217 | 0 | 217 | 0 | 0 | 0 | 2 | 0 | 2 | 215 | 0 | 215 |
61008 | 0 | 0 | 0 | 159 | 0 | 159 | 159 | 0 | 159 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 41 263 | 0 | 41 263 | 41 263 | 0 | 41 263 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 211 | 0 | 211 | 211 | 0 | 211 | 0 | 0 | 0 |
61403 | 295 | 0 | 295 | 0 | 0 | 0 | 36 | 0 | 36 | 259 | 0 | 259 |
70606 | 1 614 153 | 0 | 1 614 153 | 255 241 | 0 | 255 241 | 5 | 0 | 5 | 1 869 389 | 0 | 1 869 389 |
70608 | 370 078 | 0 | 370 078 | 37 868 | 0 | 37 868 | 1 | 0 | 1 | 407 945 | 0 | 407 945 |
70611 | 22 581 | 0 | 22 581 | 2 838 | 0 | 2 838 | 0 | 0 | 0 | 25 419 | 0 | 25 419 |
Пассив | ||||||||||||
10207 | 500 000 | 0 | 500 000 | 205 850 | 0 | 205 850 | 205 850 | 0 | 205 850 | 500 000 | 0 | 500 000 |
10701 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
10801 | 253 909 | 0 | 253 909 | 0 | 0 | 0 | 0 | 0 | 0 | 253 909 | 0 | 253 909 |
30109 | 417 488 | 369 480 | 786 968 | 1 319 104 | 762 783 | 2 081 887 | 1 479 623 | 462 203 | 1 941 826 | 578 007 | 68 900 | 646 907 |
30111 | 46 | 654 | 700 | 39 | 366 | 405 | 0 | 16 | 16 | 7 | 304 | 311 |
30126 | 1 508 | 0 | 1 508 | 5 577 | 0 | 5 577 | 5 013 | 0 | 5 013 | 944 | 0 | 944 |
30226 | 184 | 0 | 184 | 20 | 0 | 20 | 20 | 0 | 20 | 184 | 0 | 184 |
30232 | 42 | 0 | 42 | 11 335 | 148 | 11 483 | 11 335 | 148 | 11 483 | 42 | 0 | 42 |
30301 | 9 309 | 154 | 9 463 | 301 680 | 279 270 | 580 950 | 292 516 | 279 273 | 571 789 | 145 | 157 | 302 |
30305 | 7 000 | 0 | 7 000 | 145 119 | 139 901 | 285 020 | 139 819 | 139 901 | 279 720 | 1 700 | 0 | 1 700 |
31302 | 0 | 0 | 0 | 2 215 000 | 0 | 2 215 000 | 2 360 000 | 0 | 2 360 000 | 145 000 | 0 | 145 000 |
31303 | 100 000 | 0 | 100 000 | 640 000 | 0 | 640 000 | 540 000 | 0 | 540 000 | 0 | 0 | 0 |
31304 | 30 000 | 0 | 30 000 | 44 000 | 0 | 44 000 | 34 000 | 0 | 34 000 | 20 000 | 0 | 20 000 |
31305 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
32211 | 339 | 0 | 339 | 0 | 0 | 0 | 5 | 0 | 5 | 344 | 0 | 344 |
40502 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
40701 | 15 137 | 0 | 15 137 | 146 117 | 0 | 146 117 | 145 772 | 0 | 145 772 | 14 792 | 0 | 14 792 |
40702 | 394 017 | 2 673 | 396 690 | 5 142 040 | 388 488 | 5 530 528 | 5 161 350 | 387 284 | 5 548 634 | 413 327 | 1 469 | 414 796 |
40703 | 2 298 | 7 | 2 305 | 16 226 | 5 | 16 231 | 16 409 | 0 | 16 409 | 2 481 | 2 | 2 483 |
40802 | 8 674 | 0 | 8 674 | 20 528 | 0 | 20 528 | 23 804 | 0 | 23 804 | 11 950 | 0 | 11 950 |
40807 | 1 093 | 868 | 1 961 | 1 702 | 1 217 | 2 919 | 1 174 | 2 382 | 3 556 | 565 | 2 033 | 2 598 |
40817 | 859 | 34 | 893 | 0 | 31 | 31 | 0 | 61 | 61 | 859 | 64 | 923 |
40820 | 7 | 17 | 24 | 0 | 1 | 1 | 0 | 1 | 1 | 7 | 17 | 24 |
40905 | 0 | 0 | 0 | 1 324 | 0 | 1 324 | 1 324 | 0 | 1 324 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 299 | 807 | 1 106 | 299 | 807 | 1 106 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 10 | 40 | 50 | 10 | 40 | 50 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 26 516 | 0 | 26 516 | 26 566 | 0 | 26 566 | 50 | 0 | 50 |
40912 | 0 | 0 | 0 | 766 | 5 452 | 6 218 | 766 | 5 452 | 6 218 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 834 | 5 534 | 8 368 | 2 834 | 5 534 | 8 368 | 0 | 0 | 0 |
42307 | 10 | 3 837 | 3 847 | 0 | 105 | 105 | 0 | 145 | 145 | 10 | 3 877 | 3 887 |
42309 | 56 | 0 | 56 | 15 | 0 | 15 | 12 | 0 | 12 | 53 | 0 | 53 |
42310 | 3 | 0 | 3 | 12 | 0 | 12 | 12 | 0 | 12 | 3 | 0 | 3 |
42311 | 12 | 0 | 12 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
42312 | 57 | 0 | 57 | 15 | 0 | 15 | 9 | 0 | 9 | 51 | 0 | 51 |
42313 | 153 | 0 | 153 | 18 | 0 | 18 | 9 | 0 | 9 | 144 | 0 | 144 |
42314 | 491 | 0 | 491 | 23 | 0 | 23 | 26 | 0 | 26 | 494 | 0 | 494 |
42315 | 66 | 0 | 66 | 6 | 0 | 6 | 3 | 0 | 3 | 63 | 0 | 63 |
42609 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42614 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42615 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43805 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
43806 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
44004 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 103 817 | 0 | 103 817 | 122 612 | 0 | 122 612 | 118 793 | 0 | 118 793 | 99 998 | 0 | 99 998 |
45515 | 44 475 | 0 | 44 475 | 189 | 0 | 189 | 3 | 0 | 3 | 44 289 | 0 | 44 289 |
45818 | 36 160 | 0 | 36 160 | 12 | 0 | 12 | 18 | 0 | 18 | 36 166 | 0 | 36 166 |
45918 | 1 270 | 0 | 1 270 | 0 | 0 | 0 | 0 | 0 | 0 | 1 270 | 0 | 1 270 |
47405 | 0 | 0 | 0 | 211 282 | 89 186 | 300 468 | 211 282 | 89 186 | 300 468 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 27 323 978 | 34 999 988 | 62 323 966 | 27 323 978 | 34 999 988 | 62 323 966 | 0 | 0 | 0 |
47411 | 0 | 29 | 29 | 0 | 59 | 59 | 0 | 30 | 30 | 0 | 0 | 0 |
47416 | 468 | 0 | 468 | 16 252 | 690 | 16 942 | 15 906 | 690 | 16 596 | 122 | 0 | 122 |
47422 | 723 | 433 | 1 156 | 5 184 | 13 106 | 18 290 | 5 022 | 12 871 | 17 893 | 561 | 198 | 759 |
47425 | 5 142 | 0 | 5 142 | 32 498 | 0 | 32 498 | 32 865 | 0 | 32 865 | 5 509 | 0 | 5 509 |
47426 | 1 931 | 0 | 1 931 | 3 301 | 4 403 | 7 704 | 5 145 | 4 403 | 9 548 | 3 775 | 0 | 3 775 |
47804 | 78 869 | 0 | 78 869 | 102 | 0 | 102 | 45 | 0 | 45 | 78 812 | 0 | 78 812 |
51510 | 0 | 0 | 0 | 5 416 | 0 | 5 416 | 5 416 | 0 | 5 416 | 0 | 0 | 0 |
52301 | 27 500 | 0 | 27 500 | 85 500 | 0 | 85 500 | 296 000 | 0 | 296 000 | 238 000 | 0 | 238 000 |
52302 | 0 | 0 | 0 | 322 000 | 0 | 322 000 | 322 000 | 0 | 322 000 | 0 | 0 | 0 |
52303 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 116 547 | 0 | 116 547 | 116 547 | 0 | 116 547 | 0 | 0 | 0 |
52501 | 7 | 0 | 7 | 48 | 0 | 48 | 55 | 0 | 55 | 14 | 0 | 14 |
60301 | 705 | 0 | 705 | 4 038 | 0 | 4 038 | 4 232 | 0 | 4 232 | 899 | 0 | 899 |
60305 | 2 680 | 0 | 2 680 | 7 210 | 0 | 7 210 | 7 599 | 0 | 7 599 | 3 069 | 0 | 3 069 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
60311 | 4 869 | 0 | 4 869 | 852 | 0 | 852 | 860 | 0 | 860 | 4 877 | 0 | 4 877 |
60313 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60322 | 1 314 | 0 | 1 314 | 1 237 | 0 | 1 237 | 1 174 | 0 | 1 174 | 1 251 | 0 | 1 251 |
60324 | 1 562 | 0 | 1 562 | 3 | 0 | 3 | 5 | 0 | 5 | 1 564 | 0 | 1 564 |
60601 | 7 786 | 0 | 7 786 | 0 | 0 | 0 | 127 | 0 | 127 | 7 913 | 0 | 7 913 |
60903 | 111 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 |
61304 | 1 238 | 0 | 1 238 | 301 | 0 | 301 | 98 | 0 | 98 | 1 035 | 0 | 1 035 |
70601 | 1 636 422 | 0 | 1 636 422 | 0 | 0 | 0 | 245 169 | 0 | 245 169 | 1 881 591 | 0 | 1 881 591 |
70602 | 761 | 0 | 761 | 0 | 0 | 0 | 0 | 0 | 0 | 761 | 0 | 761 |
70603 | 370 469 | 0 | 370 469 | 0 | 0 | 0 | 49 814 | 0 | 49 814 | 420 283 | 0 | 420 283 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 116 500 | 0 | 116 500 | 116 500 | 0 | 116 500 | 0 | 0 | 0 |
90803 | 132 000 | 0 | 132 000 | 0 | 0 | 0 | 0 | 0 | 0 | 132 000 | 0 | 132 000 |
90901 | 173 665 | 0 | 173 665 | 1 723 | 0 | 1 723 | 30 187 | 0 | 30 187 | 145 201 | 0 | 145 201 |
90902 | 100 694 | 0 | 100 694 | 3 049 | 0 | 3 049 | 259 | 0 | 259 | 103 484 | 0 | 103 484 |
91411 | 0 | 0 | 0 | 64 000 | 0 | 64 000 | 48 000 | 0 | 48 000 | 16 000 | 0 | 16 000 |
91414 | 748 768 | 32 677 | 781 445 | 30 869 | 1 373 | 32 242 | 58 802 | 857 | 59 659 | 720 835 | 33 193 | 754 028 |
91418 | 79 537 | 5 098 | 84 635 | 0 | 214 | 214 | 0 | 343 | 343 | 79 537 | 4 969 | 84 506 |
91501 | 0 | 0 | 0 | 310 | 0 | 310 | 0 | 0 | 0 | 310 | 0 | 310 |
91604 | 22 383 | 8 | 22 391 | 1 403 | 14 | 1 417 | 199 | 6 | 205 | 23 587 | 16 | 23 603 |
91803 | 397 | 0 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 397 |
99998 | 537 000 | 0 | 537 000 | 231 806 | 0 | 231 806 | 264 750 | 0 | 264 750 | 504 056 | 0 | 504 056 |
Пассив | ||||||||||||
91311 | 54 261 | 0 | 54 261 | 32 000 | 0 | 32 000 | 10 000 | 0 | 10 000 | 32 261 | 0 | 32 261 |
91312 | 400 778 | 0 | 400 778 | 14 474 | 0 | 14 474 | 5 145 | 0 | 5 145 | 391 449 | 0 | 391 449 |
91315 | 28 440 | 0 | 28 440 | 0 | 0 | 0 | 0 | 0 | 0 | 28 440 | 0 | 28 440 |
91317 | 5 274 | 0 | 5 274 | 215 685 | 0 | 215 685 | 215 070 | 0 | 215 070 | 4 659 | 0 | 4 659 |
91507 | 46 417 | 0 | 46 417 | 2 591 | 0 | 2 591 | 1 577 | 0 | 1 577 | 45 403 | 0 | 45 403 |
91508 | 1 830 | 0 | 1 830 | 0 | 0 | 0 | 14 | 0 | 14 | 1 844 | 0 | 1 844 |
99999 | 1 295 228 | 0 | 1 295 228 | 255 152 | 0 | 255 152 | 219 454 | 0 | 219 454 | 1 259 530 | 0 | 1 259 530 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 796 579 | 536 289 | 1 332 868 | 18 774 465 | 12 855 442 | 31 629 907 | 18 472 133 | 12 854 657 | 31 326 790 | 1 098 911 | 537 074 | 1 635 985 |
93002 | 0 | 168 659 | 168 659 | 0 | 2 984 856 | 2 984 856 | 0 | 2 949 593 | 2 949 593 | 0 | 203 922 | 203 922 |
93801 | 1 439 | 0 | 1 439 | 80 149 | 0 | 80 149 | 79 504 | 0 | 79 504 | 2 084 | 0 | 2 084 |
Пассив | ||||||||||||
96001 | 303 081 | 1 030 255 | 1 333 336 | 9 840 129 | 21 538 204 | 31 378 333 | 9 844 351 | 21 831 537 | 31 675 888 | 307 303 | 1 323 588 | 1 630 891 |
96002 | 0 | 168 659 | 168 659 | 0 | 2 955 279 | 2 955 279 | 0 | 2 991 185 | 2 991 185 | 0 | 204 565 | 204 565 |
96801 | 971 | 0 | 971 | 96 608 | 0 | 96 608 | 102 172 | 0 | 102 172 | 6 535 | 0 | 6 535 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 4,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 4,0000 |
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