Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
Инновационный строительный банк "Башинвест" Закрытое акционерное общество
Регистрационный номер
2189
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 | ||||||||||||
10901 | 493 221 | 0 | 493 221 | 0 | 0 | 0 | 0 | 0 | 0 | 493 221 | 0 | 493 221 |
20202 | 37 303 | 41 378 | 78 681 | 1 624 785 | 1 449 767 | 3 074 552 | 1 635 053 | 1 445 062 | 3 080 115 | 27 035 | 46 083 | 73 118 |
20208 | 17 610 | 0 | 17 610 | 30 462 | 0 | 30 462 | 27 491 | 0 | 27 491 | 20 581 | 0 | 20 581 |
20209 | 17 361 | 2 567 | 19 928 | 651 823 | 93 717 | 745 540 | 656 655 | 92 120 | 748 775 | 12 529 | 4 164 | 16 693 |
30102 | 7 880 | 0 | 7 880 | 1 659 730 | 0 | 1 659 730 | 1 656 002 | 0 | 1 656 002 | 11 608 | 0 | 11 608 |
30110 | 3 738 | 42 002 | 45 740 | 7 423 755 | 2 224 080 | 9 647 835 | 7 423 601 | 2 190 725 | 9 614 326 | 3 892 | 75 357 | 79 249 |
30202 | 41 413 | 0 | 41 413 | 0 | 0 | 0 | 0 | 0 | 0 | 41 413 | 0 | 41 413 |
30204 | 1 836 | 0 | 1 836 | 0 | 0 | 0 | 0 | 0 | 0 | 1 836 | 0 | 1 836 |
30210 | 0 | 0 | 0 | 28 010 | 0 | 28 010 | 28 010 | 0 | 28 010 | 0 | 0 | 0 |
30213 | 1 970 | 6 350 | 8 320 | 47 203 | 52 522 | 99 725 | 45 958 | 50 185 | 96 143 | 3 215 | 8 687 | 11 902 |
30221 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
30233 | 314 | 0 | 314 | 45 362 | 2 083 | 47 445 | 42 583 | 2 083 | 44 666 | 3 093 | 0 | 3 093 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
32004 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 |
32008 | 0 | 17 025 | 17 025 | 0 | 1 824 | 1 824 | 0 | 607 | 607 | 0 | 18 242 | 18 242 |
32105 | 208 000 | 0 | 208 000 | 0 | 0 | 0 | 0 | 0 | 0 | 208 000 | 0 | 208 000 |
32201 | 399 | 865 | 1 264 | 0 | 121 | 121 | 0 | 30 | 30 | 399 | 956 | 1 355 |
45201 | 0 | 0 | 0 | 53 174 | 0 | 53 174 | 53 174 | 0 | 53 174 | 0 | 0 | 0 |
45204 | 69 754 | 0 | 69 754 | 61 057 | 0 | 61 057 | 66 062 | 0 | 66 062 | 64 749 | 0 | 64 749 |
45205 | 292 665 | 0 | 292 665 | 3 940 | 0 | 3 940 | 0 | 0 | 0 | 296 605 | 0 | 296 605 |
45206 | 98 900 | 0 | 98 900 | 48 800 | 0 | 48 800 | 5 390 | 0 | 5 390 | 142 310 | 0 | 142 310 |
45207 | 1 025 825 | 0 | 1 025 825 | 2 550 | 0 | 2 550 | 22 689 | 0 | 22 689 | 1 005 686 | 0 | 1 005 686 |
45208 | 567 983 | 0 | 567 983 | 0 | 0 | 0 | 424 | 0 | 424 | 567 559 | 0 | 567 559 |
45407 | 2 778 | 0 | 2 778 | 0 | 0 | 0 | 125 | 0 | 125 | 2 653 | 0 | 2 653 |
45408 | 1 072 | 0 | 1 072 | 0 | 0 | 0 | 0 | 0 | 0 | 1 072 | 0 | 1 072 |
45505 | 510 | 7 791 | 8 301 | 1 050 | 1 085 | 2 135 | 90 | 270 | 360 | 1 470 | 8 606 | 10 076 |
45506 | 42 093 | 30 428 | 72 521 | 22 485 | 4 237 | 26 722 | 2 277 | 1 505 | 3 782 | 62 301 | 33 160 | 95 461 |
45507 | 187 331 | 18 346 | 205 677 | 5 465 | 1 591 | 7 056 | 13 986 | 1 276 | 15 262 | 178 810 | 18 661 | 197 471 |
45509 | 20 751 | 0 | 20 751 | 10 628 | 0 | 10 628 | 8 736 | 0 | 8 736 | 22 643 | 0 | 22 643 |
45811 | 5 993 | 0 | 5 993 | 0 | 0 | 0 | 0 | 0 | 0 | 5 993 | 0 | 5 993 |
45812 | 172 712 | 0 | 172 712 | 1 370 | 0 | 1 370 | 1 322 | 0 | 1 322 | 172 760 | 0 | 172 760 |
45814 | 668 | 0 | 668 | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 0 | 668 |
45815 | 19 609 | 0 | 19 609 | 740 | 0 | 740 | 487 | 0 | 487 | 19 862 | 0 | 19 862 |
45911 | 821 | 0 | 821 | 0 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 821 |
45912 | 12 327 | 0 | 12 327 | 0 | 0 | 0 | 0 | 0 | 0 | 12 327 | 0 | 12 327 |
45915 | 1 422 | 0 | 1 422 | 364 | 0 | 364 | 246 | 0 | 246 | 1 540 | 0 | 1 540 |
47408 | 0 | 0 | 0 | 160 428 | 283 151 | 443 579 | 160 428 | 283 151 | 443 579 | 0 | 0 | 0 |
47423 | 11 308 | 2 803 | 14 111 | 93 000 | 56 404 | 149 404 | 92 695 | 56 318 | 149 013 | 11 613 | 2 889 | 14 502 |
47427 | 42 978 | 0 | 42 978 | 30 028 | 625 | 30 653 | 23 586 | 625 | 24 211 | 49 420 | 0 | 49 420 |
47801 | 213 190 | 0 | 213 190 | 0 | 0 | 0 | 0 | 0 | 0 | 213 190 | 0 | 213 190 |
47802 | 5 706 | 0 | 5 706 | 0 | 0 | 0 | 0 | 0 | 0 | 5 706 | 0 | 5 706 |
52503 | 0 | 0 | 0 | 8 | 0 | 8 | 1 | 0 | 1 | 7 | 0 | 7 |
60302 | 188 | 0 | 188 | 1 476 | 0 | 1 476 | 1 131 | 0 | 1 131 | 533 | 0 | 533 |
60306 | 3 124 | 0 | 3 124 | 10 389 | 0 | 10 389 | 13 399 | 0 | 13 399 | 114 | 0 | 114 |
60308 | 28 | 0 | 28 | 113 | 0 | 113 | 91 | 0 | 91 | 50 | 0 | 50 |
60310 | 7 690 | 0 | 7 690 | 562 | 0 | 562 | 25 | 0 | 25 | 8 227 | 0 | 8 227 |
60312 | 23 100 | 0 | 23 100 | 7 075 | 0 | 7 075 | 8 299 | 0 | 8 299 | 21 876 | 0 | 21 876 |
60314 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60323 | 188 | 0 | 188 | 63 | 0 | 63 | 104 | 0 | 104 | 147 | 0 | 147 |
60401 | 304 328 | 0 | 304 328 | 0 | 0 | 0 | 228 | 0 | 228 | 304 100 | 0 | 304 100 |
60404 | 1 701 | 0 | 1 701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 701 | 0 | 1 701 |
60701 | 3 588 | 0 | 3 588 | 865 | 0 | 865 | 0 | 0 | 0 | 4 453 | 0 | 4 453 |
60901 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61002 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61008 | 1 164 | 0 | 1 164 | 353 | 0 | 353 | 253 | 0 | 253 | 1 264 | 0 | 1 264 |
61009 | 312 | 0 | 312 | 101 | 0 | 101 | 248 | 0 | 248 | 165 | 0 | 165 |
61011 | 86 211 | 0 | 86 211 | 0 | 0 | 0 | 0 | 0 | 0 | 86 211 | 0 | 86 211 |
61209 | 0 | 0 | 0 | 1 275 | 0 | 1 275 | 1 275 | 0 | 1 275 | 0 | 0 | 0 |
61403 | 5 154 | 0 | 5 154 | 199 | 0 | 199 | 394 | 0 | 394 | 4 959 | 0 | 4 959 |
70606 | 898 863 | 0 | 898 863 | 53 938 | 0 | 53 938 | 475 | 0 | 475 | 952 326 | 0 | 952 326 |
70608 | 80 193 | 0 | 80 193 | 27 682 | 0 | 27 682 | 0 | 0 | 0 | 107 875 | 0 | 107 875 |
Пассив | ||||||||||||
10208 | 413 470 | 0 | 413 470 | 0 | 0 | 0 | 0 | 0 | 0 | 413 470 | 0 | 413 470 |
10601 | 87 591 | 0 | 87 591 | 0 | 0 | 0 | 0 | 0 | 0 | 87 591 | 0 | 87 591 |
10701 | 15 666 | 0 | 15 666 | 0 | 0 | 0 | 0 | 0 | 0 | 15 666 | 0 | 15 666 |
10801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30109 | 8 463 | 1 592 | 10 055 | 10 001 | 56 | 10 057 | 1 965 | 281 | 2 246 | 427 | 1 817 | 2 244 |
30220 | 0 | 0 | 0 | 1 450 | 8 956 | 10 406 | 1 450 | 8 956 | 10 406 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 63 | 0 | 63 | 64 | 0 | 64 | 1 | 0 | 1 |
30232 | 95 | 0 | 95 | 1 749 | 62 | 1 811 | 1 711 | 62 | 1 773 | 57 | 0 | 57 |
31302 | 116 000 | 63 781 | 179 781 | 4 766 000 | 1 229 907 | 5 995 907 | 4 650 000 | 1 166 126 | 5 816 126 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 806 000 | 261 697 | 1 067 697 | 1 048 000 | 363 031 | 1 411 031 | 242 000 | 101 334 | 343 334 |
31305 | 929 000 | 0 | 929 000 | 425 000 | 0 | 425 000 | 440 000 | 0 | 440 000 | 944 000 | 0 | 944 000 |
40502 | 0 | 0 | 0 | 8 253 | 0 | 8 253 | 8 253 | 0 | 8 253 | 0 | 0 | 0 |
40602 | 755 | 0 | 755 | 2 297 | 0 | 2 297 | 3 617 | 0 | 3 617 | 2 075 | 0 | 2 075 |
40701 | 1 413 | 0 | 1 413 | 32 693 | 0 | 32 693 | 31 912 | 0 | 31 912 | 632 | 0 | 632 |
40702 | 149 998 | 119 | 150 117 | 1 583 735 | 17 797 | 1 601 532 | 1 577 627 | 17 820 | 1 595 447 | 143 890 | 142 | 144 032 |
40703 | 1 454 | 0 | 1 454 | 2 011 | 0 | 2 011 | 2 799 | 0 | 2 799 | 2 242 | 0 | 2 242 |
40802 | 46 087 | 1 | 46 088 | 153 920 | 915 | 154 835 | 142 115 | 915 | 143 030 | 34 282 | 1 | 34 283 |
40817 | 62 972 | 5 449 | 68 421 | 101 124 | 4 963 | 106 087 | 103 425 | 6 210 | 109 635 | 65 273 | 6 696 | 71 969 |
40820 | 17 | 6 | 23 | 13 | 0 | 13 | 0 | 0 | 0 | 4 | 6 | 10 |
40821 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
40905 | 0 | 0 | 0 | 58 014 | 13 | 58 027 | 58 014 | 13 | 58 027 | 0 | 0 | 0 |
40906 | 5 886 | 0 | 5 886 | 181 415 | 0 | 181 415 | 180 704 | 0 | 180 704 | 5 175 | 0 | 5 175 |
40909 | 0 | 0 | 0 | 1 641 | 5 097 | 6 738 | 1 641 | 5 097 | 6 738 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 291 | 656 | 947 | 291 | 656 | 947 | 0 | 0 | 0 |
40911 | 1 461 | 0 | 1 461 | 119 011 | 0 | 119 011 | 118 338 | 0 | 118 338 | 788 | 0 | 788 |
40912 | 0 | 0 | 0 | 9 648 | 18 626 | 28 274 | 9 648 | 18 626 | 28 274 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 12 290 | 52 709 | 64 999 | 12 290 | 52 709 | 64 999 | 0 | 0 | 0 |
42103 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 101 000 | 0 | 101 000 |
42105 | 5 350 | 0 | 5 350 | 0 | 0 | 0 | 0 | 0 | 0 | 5 350 | 0 | 5 350 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42301 | 17 233 | 1 714 | 18 947 | 67 004 | 3 009 | 70 013 | 71 197 | 4 161 | 75 358 | 21 426 | 2 866 | 24 292 |
42303 | 5 385 | 1 170 | 6 555 | 2 321 | 132 | 2 453 | 5 080 | 384 | 5 464 | 8 144 | 1 422 | 9 566 |
42304 | 27 574 | 5 839 | 33 413 | 8 314 | 3 125 | 11 439 | 7 523 | 581 | 8 104 | 26 783 | 3 295 | 30 078 |
42305 | 1 689 345 | 56 617 | 1 745 962 | 254 879 | 5 212 | 260 091 | 104 811 | 8 630 | 113 441 | 1 539 277 | 60 035 | 1 599 312 |
42306 | 302 131 | 27 652 | 329 783 | 37 763 | 5 776 | 43 539 | 34 465 | 6 417 | 40 882 | 298 833 | 28 293 | 327 126 |
42309 | 6 152 | 0 | 6 152 | 49 | 0 | 49 | 0 | 0 | 0 | 6 103 | 0 | 6 103 |
42601 | 609 | 264 | 873 | 1 415 | 1 976 | 3 391 | 1 513 | 1 843 | 3 356 | 707 | 131 | 838 |
42603 | 381 | 0 | 381 | 381 | 0 | 381 | 31 | 0 | 31 | 31 | 0 | 31 |
42604 | 303 | 0 | 303 | 303 | 0 | 303 | 33 | 0 | 33 | 33 | 0 | 33 |
42605 | 379 | 0 | 379 | 34 | 0 | 34 | 1 | 0 | 1 | 346 | 0 | 346 |
45215 | 116 160 | 0 | 116 160 | 3 675 | 0 | 3 675 | 2 509 | 0 | 2 509 | 114 994 | 0 | 114 994 |
45415 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
45515 | 14 142 | 0 | 14 142 | 752 | 0 | 752 | 4 685 | 0 | 4 685 | 18 075 | 0 | 18 075 |
45818 | 196 898 | 0 | 196 898 | 26 | 0 | 26 | 862 | 0 | 862 | 197 734 | 0 | 197 734 |
45918 | 14 153 | 0 | 14 153 | 37 | 0 | 37 | 118 | 0 | 118 | 14 234 | 0 | 14 234 |
47405 | 0 | 0 | 0 | 0 | 18 820 | 18 820 | 0 | 18 820 | 18 820 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 287 279 | 161 266 | 448 545 | 287 279 | 161 266 | 448 545 | 0 | 0 | 0 |
47411 | 64 207 | 3 233 | 67 440 | 8 867 | 603 | 9 470 | 9 171 | 657 | 9 828 | 64 511 | 3 287 | 67 798 |
47416 | 165 | 0 | 165 | 7 405 | 0 | 7 405 | 7 520 | 0 | 7 520 | 280 | 0 | 280 |
47422 | 1 767 | 871 | 2 638 | 128 883 | 148 101 | 276 984 | 129 228 | 148 049 | 277 277 | 2 112 | 819 | 2 931 |
47425 | 28 957 | 0 | 28 957 | 3 910 | 0 | 3 910 | 2 902 | 0 | 2 902 | 27 949 | 0 | 27 949 |
47426 | 314 | 0 | 314 | 6 783 | 112 | 6 895 | 6 843 | 112 | 6 955 | 374 | 0 | 374 |
47804 | 57 442 | 0 | 57 442 | 0 | 0 | 0 | 0 | 0 | 0 | 57 442 | 0 | 57 442 |
52302 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 1 007 | 0 | 1 007 | 1 007 | 0 | 1 007 |
52305 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
60301 | 2 594 | 0 | 2 594 | 5 236 | 0 | 5 236 | 4 297 | 0 | 4 297 | 1 655 | 0 | 1 655 |
60305 | 6 345 | 0 | 6 345 | 14 422 | 0 | 14 422 | 8 077 | 0 | 8 077 | 0 | 0 | 0 |
60309 | 807 | 0 | 807 | 0 | 0 | 0 | 321 | 0 | 321 | 1 128 | 0 | 1 128 |
60311 | 448 | 0 | 448 | 2 225 | 0 | 2 225 | 2 324 | 0 | 2 324 | 547 | 0 | 547 |
60322 | 473 | 0 | 473 | 754 | 0 | 754 | 380 | 0 | 380 | 99 | 0 | 99 |
60324 | 2 941 | 0 | 2 941 | 935 | 0 | 935 | 190 | 0 | 190 | 2 196 | 0 | 2 196 |
60601 | 52 386 | 0 | 52 386 | 228 | 0 | 228 | 950 | 0 | 950 | 53 108 | 0 | 53 108 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61301 | 0 | 14 | 14 | 0 | 16 | 16 | 0 | 5 | 5 | 0 | 3 | 3 |
70601 | 786 922 | 0 | 786 922 | 4 | 0 | 4 | 51 744 | 0 | 51 744 | 838 662 | 0 | 838 662 |
70603 | 80 977 | 0 | 80 977 | 0 | 0 | 0 | 28 803 | 0 | 28 803 | 109 780 | 0 | 109 780 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90901 | 156 | 0 | 156 | 529 | 0 | 529 | 507 | 0 | 507 | 178 | 0 | 178 |
90902 | 1 588 524 | 4 | 1 588 528 | 31 027 | 0 | 31 027 | 27 002 | 0 | 27 002 | 1 592 549 | 4 | 1 592 553 |
91202 | 10 | 0 | 10 | 6 | 0 | 6 | 6 | 0 | 6 | 10 | 0 | 10 |
91203 | 33 | 0 | 33 | 5 | 0 | 5 | 8 | 0 | 8 | 30 | 0 | 30 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 13 181 037 | 119 538 | 13 300 575 | 229 436 | 15 089 | 244 525 | 68 676 | 4 192 | 72 868 | 13 341 797 | 130 435 | 13 472 232 |
91418 | 245 224 | 0 | 245 224 | 0 | 0 | 0 | 0 | 0 | 0 | 245 224 | 0 | 245 224 |
91501 | 65 754 | 0 | 65 754 | 11 596 | 0 | 11 596 | 9 007 | 0 | 9 007 | 68 343 | 0 | 68 343 |
91604 | 28 134 | 0 | 28 134 | 154 | 0 | 154 | 53 | 0 | 53 | 28 235 | 0 | 28 235 |
91704 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
91802 | 75 790 | 0 | 75 790 | 0 | 0 | 0 | 0 | 0 | 0 | 75 790 | 0 | 75 790 |
91803 | 892 | 0 | 892 | 0 | 0 | 0 | 0 | 0 | 0 | 892 | 0 | 892 |
99998 | 5 821 299 | 0 | 5 821 299 | 399 667 | 0 | 399 667 | 1 146 170 | 0 | 1 146 170 | 5 074 796 | 0 | 5 074 796 |
Пассив | ||||||||||||
91003 | 31 622 | 0 | 31 622 | 31 622 | 0 | 31 622 | 31 122 | 0 | 31 122 | 31 122 | 0 | 31 122 |
91004 | 2 244 | 0 | 2 244 | 2 244 | 0 | 2 244 | 2 285 | 0 | 2 285 | 2 285 | 0 | 2 285 |
91311 | 233 887 | 0 | 233 887 | 3 494 | 0 | 3 494 | 1 960 | 0 | 1 960 | 232 353 | 0 | 232 353 |
91312 | 4 265 085 | 0 | 4 265 085 | 57 486 | 0 | 57 486 | 66 145 | 0 | 66 145 | 4 273 744 | 0 | 4 273 744 |
91315 | 1 013 839 | 0 | 1 013 839 | 867 951 | 0 | 867 951 | 52 891 | 0 | 52 891 | 198 779 | 0 | 198 779 |
91316 | 52 603 | 1 010 | 53 613 | 1 100 | 35 | 1 135 | 0 | 141 | 141 | 51 503 | 1 116 | 52 619 |
91317 | 172 080 | 31 742 | 203 822 | 181 137 | 1 101 | 182 238 | 240 702 | 4 421 | 245 123 | 231 645 | 35 062 | 266 707 |
91507 | 17 187 | 0 | 17 187 | 0 | 0 | 0 | 0 | 0 | 0 | 17 187 | 0 | 17 187 |
99999 | 15 318 117 | 0 | 15 318 117 | 109 343 | 0 | 109 343 | 287 734 | 0 | 287 734 | 15 496 508 | 0 | 15 496 508 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 105,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 104,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 105,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 104,0000 |
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