Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
Акционерное общество "Инвестиционный Кооперативный Банк"
Регистрационный номер
1732
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 | 108 890 | 16 594 | 125 484 | 1 045 746 | 41 206 | 1 086 952 | 1 070 198 | 42 404 | 1 112 602 | 84 438 | 15 396 | 99 834 |
20206 | 364 | 1 931 | 2 295 | 20 083 | 27 208 | 47 291 | 19 939 | 27 250 | 47 189 | 508 | 1 889 | 2 397 |
20207 | 1 396 | 989 | 2 385 | 36 220 | 3 480 | 39 700 | 37 166 | 3 021 | 40 187 | 450 | 1 448 | 1 898 |
20208 | 11 535 | 0 | 11 535 | 36 995 | 0 | 36 995 | 36 652 | 0 | 36 652 | 11 878 | 0 | 11 878 |
20209 | 11 263 | 0 | 11 263 | 984 213 | 0 | 984 213 | 986 200 | 0 | 986 200 | 9 276 | 0 | 9 276 |
30102 | 479 345 | 0 | 479 345 | 3 376 726 | 0 | 3 376 726 | 3 582 918 | 0 | 3 582 918 | 273 153 | 0 | 273 153 |
30110 | 16 407 | 96 334 | 112 741 | 8 830 | 72 292 | 81 122 | 11 562 | 127 122 | 138 684 | 13 675 | 41 504 | 55 179 |
30202 | 10 080 | 0 | 10 080 | 404 | 0 | 404 | 0 | 0 | 0 | 10 484 | 0 | 10 484 |
30204 | 899 | 0 | 899 | 345 | 0 | 345 | 0 | 0 | 0 | 1 244 | 0 | 1 244 |
30221 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
30233 | 331 | 0 | 331 | 9 851 | 0 | 9 851 | 9 658 | 0 | 9 658 | 524 | 0 | 524 |
30402 | 0 | 0 | 0 | 360 094 | 0 | 360 094 | 360 093 | 0 | 360 093 | 1 | 0 | 1 |
30602 | 1 | 0 | 1 | 429 | 0 | 429 | 430 | 0 | 430 | 0 | 0 | 0 |
31901 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 10 000 | 0 | 10 000 | 140 000 | 0 | 140 000 |
31903 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 90 000 | 0 | 90 000 | 110 000 | 0 | 110 000 |
32002 | 30 000 | 0 | 30 000 | 490 000 | 0 | 490 000 | 520 000 | 0 | 520 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 180 000 | 0 | 180 000 | 140 000 | 0 | 140 000 | 40 000 | 0 | 40 000 |
32201 | 0 | 150 | 150 | 0 | 3 | 3 | 0 | 8 | 8 | 0 | 145 | 145 |
45007 | 4 750 | 0 | 4 750 | 0 | 0 | 0 | 217 | 0 | 217 | 4 533 | 0 | 4 533 |
45201 | 60 509 | 0 | 60 509 | 44 392 | 0 | 44 392 | 80 506 | 0 | 80 506 | 24 395 | 0 | 24 395 |
45203 | 1 300 | 0 | 1 300 | 4 799 | 0 | 4 799 | 1 300 | 0 | 1 300 | 4 799 | 0 | 4 799 |
45204 | 19 631 | 0 | 19 631 | 57 523 | 0 | 57 523 | 61 820 | 0 | 61 820 | 15 334 | 0 | 15 334 |
45205 | 7 130 | 0 | 7 130 | 862 | 0 | 862 | 5 192 | 0 | 5 192 | 2 800 | 0 | 2 800 |
45206 | 197 053 | 0 | 197 053 | 115 297 | 25 149 | 140 446 | 123 360 | 458 | 123 818 | 188 990 | 24 691 | 213 681 |
45207 | 310 302 | 25 194 | 335 496 | 80 619 | 97 | 80 716 | 34 827 | 25 291 | 60 118 | 356 094 | 0 | 356 094 |
45208 | 1 303 | 0 | 1 303 | 0 | 0 | 0 | 113 | 0 | 113 | 1 190 | 0 | 1 190 |
45307 | 2 998 | 0 | 2 998 | 0 | 0 | 0 | 385 | 0 | 385 | 2 613 | 0 | 2 613 |
45405 | 380 | 0 | 380 | 2 233 | 0 | 2 233 | 340 | 0 | 340 | 2 273 | 0 | 2 273 |
45406 | 20 740 | 0 | 20 740 | 2 400 | 0 | 2 400 | 2 177 | 0 | 2 177 | 20 963 | 0 | 20 963 |
45407 | 15 993 | 0 | 15 993 | 0 | 0 | 0 | 2 162 | 0 | 2 162 | 13 831 | 0 | 13 831 |
45502 | 47 | 0 | 47 | 35 | 0 | 35 | 67 | 0 | 67 | 15 | 0 | 15 |
45503 | 290 | 0 | 290 | 84 | 0 | 84 | 290 | 0 | 290 | 84 | 0 | 84 |
45504 | 7 693 | 0 | 7 693 | 190 | 0 | 190 | 193 | 0 | 193 | 7 690 | 0 | 7 690 |
45505 | 2 461 | 0 | 2 461 | 180 | 0 | 180 | 223 | 0 | 223 | 2 418 | 0 | 2 418 |
45506 | 55 157 | 0 | 55 157 | 5 281 | 0 | 5 281 | 7 386 | 0 | 7 386 | 53 052 | 0 | 53 052 |
45507 | 3 586 | 0 | 3 586 | 0 | 0 | 0 | 56 | 0 | 56 | 3 530 | 0 | 3 530 |
45509 | 967 | 0 | 967 | 356 | 0 | 356 | 456 | 0 | 456 | 867 | 0 | 867 |
45812 | 31 511 | 0 | 31 511 | 2 888 | 0 | 2 888 | 963 | 0 | 963 | 33 436 | 0 | 33 436 |
45813 | 898 | 0 | 898 | 124 | 0 | 124 | 68 | 0 | 68 | 954 | 0 | 954 |
45814 | 2 462 | 0 | 2 462 | 300 | 0 | 300 | 15 | 0 | 15 | 2 747 | 0 | 2 747 |
45815 | 3 104 | 0 | 3 104 | 380 | 0 | 380 | 1 251 | 0 | 1 251 | 2 233 | 0 | 2 233 |
45912 | 1 762 | 0 | 1 762 | 0 | 0 | 0 | 301 | 0 | 301 | 1 461 | 0 | 1 461 |
45914 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
45915 | 314 | 0 | 314 | 61 | 0 | 61 | 242 | 0 | 242 | 133 | 0 | 133 |
47404 | 247 | 0 | 247 | 1 771 | 1 750 | 3 521 | 1 765 | 1 750 | 3 515 | 253 | 0 | 253 |
47408 | 0 | 0 | 0 | 94 432 | 0 | 94 432 | 94 432 | 0 | 94 432 | 0 | 0 | 0 |
47423 | 10 823 | 54 | 10 877 | 4 946 | 2 110 | 7 056 | 4 658 | 2 151 | 6 809 | 11 111 | 13 | 11 124 |
47427 | 13 318 | 75 | 13 393 | 12 184 | 127 | 12 311 | 10 763 | 149 | 10 912 | 14 739 | 53 | 14 792 |
50104 | 50 451 | 0 | 50 451 | 803 | 0 | 803 | 429 | 0 | 429 | 50 825 | 0 | 50 825 |
50121 | 212 | 0 | 212 | 111 | 0 | 111 | 0 | 0 | 0 | 323 | 0 | 323 |
50705 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
50706 | 1 030 | 0 | 1 030 | 0 | 0 | 0 | 0 | 0 | 0 | 1 030 | 0 | 1 030 |
60302 | 0 | 0 | 0 | 511 | 0 | 511 | 60 | 0 | 60 | 451 | 0 | 451 |
60306 | 0 | 0 | 0 | 1 573 | 0 | 1 573 | 1 573 | 0 | 1 573 | 0 | 0 | 0 |
60308 | 19 | 0 | 19 | 80 | 0 | 80 | 67 | 0 | 67 | 32 | 0 | 32 |
60312 | 5 185 | 0 | 5 185 | 2 507 | 0 | 2 507 | 4 009 | 0 | 4 009 | 3 683 | 0 | 3 683 |
60401 | 154 217 | 0 | 154 217 | 61 | 0 | 61 | 0 | 0 | 0 | 154 278 | 0 | 154 278 |
60404 | 4 360 | 0 | 4 360 | 0 | 0 | 0 | 0 | 0 | 0 | 4 360 | 0 | 4 360 |
60701 | 54 630 | 0 | 54 630 | 2 296 | 0 | 2 296 | 61 | 0 | 61 | 56 865 | 0 | 56 865 |
61002 | 29 | 0 | 29 | 28 | 0 | 28 | 22 | 0 | 22 | 35 | 0 | 35 |
61008 | 706 | 0 | 706 | 259 | 0 | 259 | 79 | 0 | 79 | 886 | 0 | 886 |
61009 | 154 | 0 | 154 | 25 | 0 | 25 | 1 | 0 | 1 | 178 | 0 | 178 |
61011 | 6 964 | 0 | 6 964 | 0 | 0 | 0 | 0 | 0 | 0 | 6 964 | 0 | 6 964 |
61403 | 520 | 0 | 520 | 52 | 0 | 52 | 117 | 0 | 117 | 455 | 0 | 455 |
70606 | 246 225 | 0 | 246 225 | 30 002 | 0 | 30 002 | 183 | 0 | 183 | 276 044 | 0 | 276 044 |
70608 | 108 580 | 0 | 108 580 | 7 215 | 0 | 7 215 | 0 | 0 | 0 | 115 795 | 0 | 115 795 |
70611 | 2 204 | 0 | 2 204 | 55 | 0 | 55 | 419 | 0 | 419 | 1 840 | 0 | 1 840 |
Пассив | ||||||||||||
10207 | 143 700 | 0 | 143 700 | 0 | 0 | 0 | 0 | 0 | 0 | 143 700 | 0 | 143 700 |
10701 | 10 722 | 0 | 10 722 | 0 | 0 | 0 | 0 | 0 | 0 | 10 722 | 0 | 10 722 |
10801 | 80 236 | 0 | 80 236 | 0 | 0 | 0 | 0 | 0 | 0 | 80 236 | 0 | 80 236 |
30109 | 2 085 | 0 | 2 085 | 25 011 | 0 | 25 011 | 23 013 | 0 | 23 013 | 87 | 0 | 87 |
30126 | 180 | 0 | 180 | 125 | 0 | 125 | 76 | 0 | 76 | 131 | 0 | 131 |
30223 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
30226 | 2 | 0 | 2 | 8 | 0 | 8 | 8 | 0 | 8 | 2 | 0 | 2 |
30232 | 0 | 0 | 0 | 11 785 | 0 | 11 785 | 11 785 | 0 | 11 785 | 0 | 0 | 0 |
30607 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 103 | 103 | 0 | 10 270 | 10 270 | 0 | 10 167 | 10 167 |
32211 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 15 448 | 0 | 15 448 | 31 548 | 0 | 31 548 | 29 937 | 0 | 29 937 | 13 837 | 0 | 13 837 |
40503 | 0 | 2 122 | 2 122 | 0 | 2 325 | 2 325 | 0 | 203 | 203 | 0 | 0 | 0 |
40602 | 12 828 | 1 | 12 829 | 27 118 | 0 | 27 118 | 32 687 | 0 | 32 687 | 18 397 | 1 | 18 398 |
40603 | 584 | 0 | 584 | 11 103 | 0 | 11 103 | 13 180 | 0 | 13 180 | 2 661 | 0 | 2 661 |
40701 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | 0 | 3 | 1 | 0 | 1 |
40702 | 477 185 | 1 679 | 478 864 | 3 002 721 | 135 757 | 3 138 478 | 3 039 686 | 138 794 | 3 178 480 | 514 150 | 4 716 | 518 866 |
40703 | 74 765 | 14 | 74 779 | 98 923 | 1 171 | 100 094 | 96 205 | 1 171 | 97 376 | 72 047 | 14 | 72 061 |
40802 | 110 070 | 1 | 110 071 | 317 435 | 0 | 317 435 | 263 598 | 0 | 263 598 | 56 233 | 1 | 56 234 |
40807 | 999 | 0 | 999 | 178 | 1 541 | 1 719 | 1 561 | 1 541 | 3 102 | 2 382 | 0 | 2 382 |
40817 | 34 515 | 437 | 34 952 | 61 202 | 943 | 62 145 | 58 936 | 930 | 59 866 | 32 249 | 424 | 32 673 |
40820 | 32 | 3 | 35 | 26 | 0 | 26 | 31 | 0 | 31 | 37 | 3 | 40 |
40905 | 0 | 0 | 0 | 1 310 | 0 | 1 310 | 1 310 | 0 | 1 310 | 0 | 0 | 0 |
40906 | 11 263 | 0 | 11 263 | 252 521 | 0 | 252 521 | 250 534 | 0 | 250 534 | 9 276 | 0 | 9 276 |
40909 | 0 | 0 | 0 | 53 | 1 570 | 1 623 | 53 | 1 570 | 1 623 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 5 | 493 | 498 | 5 | 493 | 498 | 0 | 0 | 0 |
40911 | 6 131 | 0 | 6 131 | 109 656 | 0 | 109 656 | 105 321 | 0 | 105 321 | 1 796 | 0 | 1 796 |
40912 | 0 | 0 | 0 | 147 | 1 175 | 1 322 | 147 | 1 175 | 1 322 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 83 | 1 504 | 1 587 | 83 | 1 504 | 1 587 | 0 | 0 | 0 |
41907 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42102 | 0 | 45 138 | 45 138 | 0 | 45 311 | 45 311 | 0 | 173 | 173 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 762 | 762 | 0 | 19 644 | 19 644 | 0 | 18 882 | 18 882 |
42105 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 4 200 | 0 | 4 200 |
42106 | 120 200 | 0 | 120 200 | 0 | 0 | 0 | 0 | 0 | 0 | 120 200 | 0 | 120 200 |
42107 | 111 940 | 0 | 111 940 | 0 | 0 | 0 | 0 | 0 | 0 | 111 940 | 0 | 111 940 |
42206 | 19 600 | 0 | 19 600 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 9 600 | 0 | 9 600 |
42207 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 12 000 | 0 | 12 000 |
42301 | 19 747 | 484 | 20 231 | 11 297 | 913 | 12 210 | 12 686 | 1 185 | 13 871 | 21 136 | 756 | 21 892 |
42303 | 1 281 | 0 | 1 281 | 801 | 0 | 801 | 1 860 | 0 | 1 860 | 2 340 | 0 | 2 340 |
42304 | 101 134 | 0 | 101 134 | 20 919 | 0 | 20 919 | 12 008 | 0 | 12 008 | 92 223 | 0 | 92 223 |
42305 | 37 519 | 4 933 | 42 452 | 2 176 | 315 | 2 491 | 6 985 | 638 | 7 623 | 42 328 | 5 256 | 47 584 |
42306 | 240 848 | 77 520 | 318 368 | 64 308 | 53 519 | 117 827 | 127 252 | 2 413 | 129 665 | 303 792 | 26 414 | 330 206 |
42309 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 15 486 | 0 | 15 486 | 2 868 | 0 | 2 868 | 2 715 | 0 | 2 715 | 15 333 | 0 | 15 333 |
45315 | 215 | 0 | 215 | 20 | 0 | 20 | 0 | 0 | 0 | 195 | 0 | 195 |
45415 | 314 | 0 | 314 | 134 | 0 | 134 | 138 | 0 | 138 | 318 | 0 | 318 |
45515 | 865 | 0 | 865 | 338 | 0 | 338 | 35 | 0 | 35 | 562 | 0 | 562 |
45818 | 18 105 | 0 | 18 105 | 583 | 0 | 583 | 4 382 | 0 | 4 382 | 21 904 | 0 | 21 904 |
45918 | 845 | 0 | 845 | 59 | 0 | 59 | 179 | 0 | 179 | 965 | 0 | 965 |
47407 | 0 | 0 | 0 | 23 548 | 0 | 23 548 | 23 548 | 0 | 23 548 | 0 | 0 | 0 |
47411 | 3 961 | 1 110 | 5 071 | 2 703 | 1 026 | 3 729 | 3 239 | 130 | 3 369 | 4 497 | 214 | 4 711 |
47416 | 236 | 0 | 236 | 15 218 | 17 451 | 32 669 | 15 900 | 17 451 | 33 351 | 918 | 0 | 918 |
47422 | 46 | 3 | 49 | 9 340 | 2 565 | 11 905 | 9 302 | 2 565 | 11 867 | 8 | 3 | 11 |
47425 | 2 483 | 0 | 2 483 | 2 768 | 0 | 2 768 | 3 195 | 0 | 3 195 | 2 910 | 0 | 2 910 |
50719 | 1 015 | 0 | 1 015 | 0 | 0 | 0 | 0 | 0 | 0 | 1 015 | 0 | 1 015 |
60301 | 464 | 0 | 464 | 1 990 | 0 | 1 990 | 2 624 | 0 | 2 624 | 1 098 | 0 | 1 098 |
60305 | 1 640 | 0 | 1 640 | 5 624 | 0 | 5 624 | 3 984 | 0 | 3 984 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 111 | 0 | 111 | 143 | 0 | 143 | 32 | 0 | 32 |
60311 | 494 | 0 | 494 | 2 482 | 0 | 2 482 | 2 507 | 0 | 2 507 | 519 | 0 | 519 |
60322 | 7 | 0 | 7 | 88 | 0 | 88 | 89 | 0 | 89 | 8 | 0 | 8 |
60324 | 911 | 0 | 911 | 81 | 0 | 81 | 620 | 0 | 620 | 1 450 | 0 | 1 450 |
60601 | 28 027 | 0 | 28 027 | 0 | 0 | 0 | 626 | 0 | 626 | 28 653 | 0 | 28 653 |
61304 | 52 | 0 | 52 | 10 | 0 | 10 | 0 | 0 | 0 | 42 | 0 | 42 |
70601 | 251 322 | 0 | 251 322 | 117 | 0 | 117 | 26 252 | 0 | 26 252 | 277 457 | 0 | 277 457 |
70602 | 329 | 0 | 329 | 1 | 0 | 1 | 111 | 0 | 111 | 439 | 0 | 439 |
70603 | 107 595 | 0 | 107 595 | 0 | 0 | 0 | 6 906 | 0 | 6 906 | 114 501 | 0 | 114 501 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90901 | 1 620 | 0 | 1 620 | 10 378 | 0 | 10 378 | 10 539 | 0 | 10 539 | 1 459 | 0 | 1 459 |
90902 | 494 303 | 0 | 494 303 | 53 340 | 0 | 53 340 | 23 618 | 0 | 23 618 | 524 025 | 0 | 524 025 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 11 | 0 | 11 | 1 | 0 | 1 | 1 | 0 | 1 | 11 | 0 | 11 |
91412 | 129 000 | 0 | 129 000 | 0 | 0 | 0 | 0 | 0 | 0 | 129 000 | 0 | 129 000 |
91414 | 1 619 620 | 0 | 1 619 620 | 144 401 | 0 | 144 401 | 90 639 | 0 | 90 639 | 1 673 382 | 0 | 1 673 382 |
91501 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 0 | 0 | 0 | 1 337 | 0 | 1 337 |
91604 | 4 768 | 0 | 4 768 | 1 768 | 0 | 1 768 | 443 | 0 | 443 | 6 093 | 0 | 6 093 |
91704 | 1 927 | 0 | 1 927 | 0 | 0 | 0 | 0 | 0 | 0 | 1 927 | 0 | 1 927 |
91801 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
91802 | 4 077 | 0 | 4 077 | 0 | 0 | 0 | 0 | 0 | 0 | 4 077 | 0 | 4 077 |
99998 | 2 436 331 | 0 | 2 436 331 | 719 115 | 0 | 719 115 | 693 150 | 0 | 693 150 | 2 462 296 | 0 | 2 462 296 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 404 | 0 | 404 | 404 | 0 | 404 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 345 | 0 | 345 | 345 | 0 | 345 | 0 | 0 | 0 |
91311 | 6 999 | 0 | 6 999 | 0 | 0 | 0 | 0 | 0 | 0 | 6 999 | 0 | 6 999 |
91312 | 2 214 301 | 0 | 2 214 301 | 407 480 | 20 051 | 427 531 | 404 658 | 38 933 | 443 591 | 2 211 479 | 18 882 | 2 230 361 |
91315 | 58 050 | 1 505 | 59 555 | 1 914 | 81 | 1 995 | 11 657 | 28 | 11 685 | 67 793 | 1 452 | 69 245 |
91316 | 380 | 0 | 380 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 0 | 380 |
91317 | 149 929 | 0 | 149 929 | 237 952 | 24 925 | 262 877 | 238 167 | 24 925 | 263 092 | 150 144 | 0 | 150 144 |
91507 | 5 009 | 0 | 5 009 | 0 | 0 | 0 | 0 | 0 | 0 | 5 009 | 0 | 5 009 |
91508 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 |
99999 | 2 256 721 | 0 | 2 256 721 | 125 239 | 0 | 125 239 | 209 887 | 0 | 209 887 | 2 341 369 | 0 | 2 341 369 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 66 814,0000 | 0 | 0 | 424,0000 | 0 | 0 | 0,0000 | 0 | 0 | 67 238,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 66 814,0000 | 0 | 0 | 0,0000 | 0 | 0 | 424,0000 | 0 | 0 | 67 238,0000 |
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