Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТАТАРСТАНСКИЙ АГРАРНО-ПРОМЫШЛЕННЫЙ БАНК"
Регистрационный номер
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Код формы по ОКУД 0409101
тыс. рублей
| 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 | 9 457 | 1 923 | 11 380 | 337 273 | 27 666 | 364 939 | 333 886 | 27 046 | 360 932 | 12 844 | 2 543 | 15 387 |
| 20208 | 1 743 | 0 | 1 743 | 7 010 | 0 | 7 010 | 6 944 | 0 | 6 944 | 1 809 | 0 | 1 809 |
| 20209 | 0 | 0 | 0 | 36 919 | 494 | 37 413 | 36 919 | 494 | 37 413 | 0 | 0 | 0 |
| 30102 | 21 116 | 0 | 21 116 | 1 130 213 | 0 | 1 130 213 | 1 128 567 | 0 | 1 128 567 | 22 762 | 0 | 22 762 |
| 30110 | 1 082 | 5 160 | 6 242 | 5 139 | 6 283 | 11 422 | 5 487 | 9 565 | 15 052 | 734 | 1 878 | 2 612 |
| 30114 | 0 | 16 | 16 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 12 | 12 |
| 30202 | 6 177 | 0 | 6 177 | 0 | 0 | 0 | 73 | 0 | 73 | 6 104 | 0 | 6 104 |
| 30204 | 137 | 0 | 137 | 5 | 0 | 5 | 0 | 0 | 0 | 142 | 0 | 142 |
| 30213 | 996 | 0 | 996 | 3 002 | 0 | 3 002 | 3 791 | 0 | 3 791 | 207 | 0 | 207 |
| 30233 | 0 | 0 | 0 | 632 | 0 | 632 | 632 | 0 | 632 | 0 | 0 | 0 |
| 30602 | 1 | 0 | 1 | 5 093 | 0 | 5 093 | 2 | 0 | 2 | 5 092 | 0 | 5 092 |
| 32002 | 20 000 | 0 | 20 000 | 90 000 | 0 | 90 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
| 32003 | 30 000 | 0 | 30 000 | 125 000 | 0 | 125 000 | 130 000 | 0 | 130 000 | 25 000 | 0 | 25 000 |
| 32004 | 15 000 | 0 | 15 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 15 000 | 0 | 15 000 |
| 32005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 32802 | 136 | 0 | 136 | 125 | 0 | 125 | 136 | 0 | 136 | 125 | 0 | 125 |
| 44906 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
| 45204 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
| 45205 | 43 540 | 0 | 43 540 | 25 200 | 0 | 25 200 | 387 | 0 | 387 | 68 353 | 0 | 68 353 |
| 45206 | 126 159 | 0 | 126 159 | 41 039 | 0 | 41 039 | 20 535 | 0 | 20 535 | 146 663 | 0 | 146 663 |
| 45207 | 115 946 | 0 | 115 946 | 18 230 | 0 | 18 230 | 438 | 0 | 438 | 133 738 | 0 | 133 738 |
| 45306 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
| 45405 | 2 655 | 0 | 2 655 | 350 | 0 | 350 | 74 | 0 | 74 | 2 931 | 0 | 2 931 |
| 45406 | 6 462 | 0 | 6 462 | 300 | 0 | 300 | 627 | 0 | 627 | 6 135 | 0 | 6 135 |
| 45407 | 34 261 | 0 | 34 261 | 10 726 | 0 | 10 726 | 510 | 0 | 510 | 44 477 | 0 | 44 477 |
| 45504 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
| 45505 | 2 644 | 0 | 2 644 | 0 | 0 | 0 | 198 | 0 | 198 | 2 446 | 0 | 2 446 |
| 45506 | 23 984 | 0 | 23 984 | 2 390 | 0 | 2 390 | 1 172 | 0 | 1 172 | 25 202 | 0 | 25 202 |
| 45507 | 584 | 0 | 584 | 0 | 0 | 0 | 20 | 0 | 20 | 564 | 0 | 564 |
| 45812 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
| 45814 | 3 530 | 0 | 3 530 | 0 | 0 | 0 | 430 | 0 | 430 | 3 100 | 0 | 3 100 |
| 47423 | 0 | 0 | 0 | 206 300 | 698 | 206 998 | 206 300 | 698 | 206 998 | 0 | 0 | 0 |
| 47427 | 547 | 1 | 548 | 1 985 | 1 | 1 986 | 1 854 | 1 | 1 855 | 678 | 1 | 679 |
| 47502 | 4 189 | 45 | 4 234 | 1 889 | 24 | 1 913 | 1 709 | 53 | 1 762 | 4 369 | 16 | 4 385 |
| 47803 | 512 | 0 | 512 | 2 442 | 0 | 2 442 | 1 026 | 0 | 1 026 | 1 928 | 0 | 1 928 |
| 50305 | 15 027 | 0 | 15 027 | 0 | 0 | 0 | 0 | 0 | 0 | 15 027 | 0 | 15 027 |
| 50806 | 51 028 | 0 | 51 028 | 0 | 0 | 0 | 4 991 | 0 | 4 991 | 46 037 | 0 | 46 037 |
| 50905 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
| 51404 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 60302 | 324 | 0 | 324 | 3 | 0 | 3 | 324 | 0 | 324 | 3 | 0 | 3 |
| 60304 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 180 | 0 | 180 | 171 | 0 | 171 | 9 | 0 | 9 |
| 60310 | 355 | 0 | 355 | 296 | 0 | 296 | 303 | 0 | 303 | 348 | 0 | 348 |
| 60312 | 295 | 0 | 295 | 2 811 | 0 | 2 811 | 2 623 | 0 | 2 623 | 483 | 0 | 483 |
| 60323 | 233 | 0 | 233 | 2 | 0 | 2 | 36 | 0 | 36 | 199 | 0 | 199 |
| 60401 | 73 094 | 0 | 73 094 | 33 | 0 | 33 | 0 | 0 | 0 | 73 127 | 0 | 73 127 |
| 60404 | 220 | 0 | 220 | 8 | 0 | 8 | 0 | 0 | 0 | 228 | 0 | 228 |
| 60701 | 97 | 0 | 97 | 101 | 0 | 101 | 41 | 0 | 41 | 157 | 0 | 157 |
| 60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 61002 | 22 | 0 | 22 | 3 | 0 | 3 | 5 | 0 | 5 | 20 | 0 | 20 |
| 61008 | 103 | 0 | 103 | 297 | 0 | 297 | 316 | 0 | 316 | 84 | 0 | 84 |
| 61009 | 1 505 | 0 | 1 505 | 110 | 0 | 110 | 97 | 0 | 97 | 1 518 | 0 | 1 518 |
| 61010 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 |
| 61202 | 0 | 0 | 0 | 442 | 0 | 442 | 442 | 0 | 442 | 0 | 0 | 0 |
| 61403 | 3 261 | 0 | 3 261 | 266 | 0 | 266 | 419 | 0 | 419 | 3 108 | 0 | 3 108 |
| 61406 | 0 | 0 | 0 | 173 | 0 | 173 | 173 | 0 | 173 | 0 | 0 | 0 |
| 70201 | 2 140 | 0 | 2 140 | 831 | 0 | 831 | 2 971 | 0 | 2 971 | 0 | 0 | 0 |
| 70202 | 1 339 | 0 | 1 339 | 105 | 0 | 105 | 1 444 | 0 | 1 444 | 0 | 0 | 0 |
| 70203 | 3 098 | 0 | 3 098 | 1 643 | 0 | 1 643 | 4 741 | 0 | 4 741 | 0 | 0 | 0 |
| 70204 | 343 | 0 | 343 | 1 | 0 | 1 | 344 | 0 | 344 | 0 | 0 | 0 |
| 70205 | 267 | 0 | 267 | 173 | 0 | 173 | 440 | 0 | 440 | 0 | 0 | 0 |
| 70206 | 6 866 | 0 | 6 866 | 3 264 | 0 | 3 264 | 10 130 | 0 | 10 130 | 0 | 0 | 0 |
| 70208 | 2 | 0 | 2 | 51 | 0 | 51 | 53 | 0 | 53 | 0 | 0 | 0 |
| 70209 | 12 033 | 0 | 12 033 | 6 993 | 0 | 6 993 | 19 026 | 0 | 19 026 | 0 | 0 | 0 |
| 70501 | 1 725 | 0 | 1 725 | 352 | 0 | 352 | 0 | 0 | 0 | 2 077 | 0 | 2 077 |
| Пассив | ||||||||||||
| 10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
| 10701 | 29 480 | 0 | 29 480 | 0 | 0 | 0 | 0 | 0 | 0 | 29 480 | 0 | 29 480 |
| 10702 | 9 484 | 0 | 9 484 | 592 | 0 | 592 | 0 | 0 | 0 | 8 892 | 0 | 8 892 |
| 10703 | 9 255 | 0 | 9 255 | 0 | 0 | 0 | 0 | 0 | 0 | 9 255 | 0 | 9 255 |
| 30232 | 0 | 0 | 0 | 702 | 0 | 702 | 702 | 0 | 702 | 0 | 0 | 0 |
| 31302 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
| 31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 25 000 | 0 | 25 000 | 15 000 | 0 | 15 000 |
| 31304 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
| 31305 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 |
| 31307 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
| 31308 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 32015 | 1 000 | 0 | 1 000 | 1 500 | 0 | 1 500 | 500 | 0 | 500 | 0 | 0 | 0 |
| 32801 | 9 | 1 | 10 | 9 | 1 | 10 | 2 | 1 | 3 | 2 | 1 | 3 |
| 40602 | 3 502 | 0 | 3 502 | 20 721 | 0 | 20 721 | 29 132 | 0 | 29 132 | 11 913 | 0 | 11 913 |
| 40603 | 1 554 | 0 | 1 554 | 1 029 | 0 | 1 029 | 286 | 0 | 286 | 811 | 0 | 811 |
| 40701 | 5 | 0 | 5 | 3 | 0 | 3 | 4 | 0 | 4 | 6 | 0 | 6 |
| 40702 | 106 838 | 23 | 106 861 | 1 061 774 | 3 471 | 1 065 245 | 1 066 766 | 3 471 | 1 070 237 | 111 830 | 23 | 111 853 |
| 40703 | 1 726 | 0 | 1 726 | 21 442 | 0 | 21 442 | 22 029 | 0 | 22 029 | 2 313 | 0 | 2 313 |
| 40802 | 4 554 | 0 | 4 554 | 30 630 | 0 | 30 630 | 31 653 | 0 | 31 653 | 5 577 | 0 | 5 577 |
| 40817 | 6 574 | 0 | 6 574 | 6 523 | 0 | 6 523 | 8 154 | 0 | 8 154 | 8 205 | 0 | 8 205 |
| 40905 | 190 | 0 | 190 | 845 | 0 | 845 | 655 | 0 | 655 | 0 | 0 | 0 |
| 40906 | 0 | 0 | 0 | 7 230 | 0 | 7 230 | 7 230 | 0 | 7 230 | 0 | 0 | 0 |
| 40909 | 0 | 276 | 276 | 0 | 1 183 | 1 183 | 0 | 955 | 955 | 0 | 48 | 48 |
| 40910 | 0 | 8 | 8 | 0 | 79 | 79 | 0 | 74 | 74 | 0 | 3 | 3 |
| 40911 | 384 | 0 | 384 | 43 068 | 0 | 43 068 | 43 752 | 0 | 43 752 | 1 068 | 0 | 1 068 |
| 40912 | 0 | 0 | 0 | 0 | 250 | 250 | 0 | 255 | 255 | 0 | 5 | 5 |
| 40913 | 0 | 0 | 0 | 0 | 285 | 285 | 0 | 293 | 293 | 0 | 8 | 8 |
| 42104 | 3 250 | 0 | 3 250 | 250 | 0 | 250 | 4 760 | 0 | 4 760 | 7 760 | 0 | 7 760 |
| 42105 | 23 000 | 0 | 23 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 42301 | 3 168 | 559 | 3 727 | 6 203 | 209 | 6 412 | 10 225 | 258 | 10 483 | 7 190 | 608 | 7 798 |
| 42303 | 2 966 | 0 | 2 966 | 1 565 | 0 | 1 565 | 852 | 0 | 852 | 2 253 | 0 | 2 253 |
| 42304 | 25 476 | 5 097 | 30 573 | 3 972 | 86 | 4 058 | 2 986 | 123 | 3 109 | 24 490 | 5 134 | 29 624 |
| 42305 | 71 597 | 0 | 71 597 | 10 520 | 0 | 10 520 | 12 866 | 0 | 12 866 | 73 943 | 0 | 73 943 |
| 42306 | 87 514 | 0 | 87 514 | 5 476 | 0 | 5 476 | 4 562 | 0 | 4 562 | 86 600 | 0 | 86 600 |
| 42605 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
| 44915 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
| 45215 | 2 891 | 0 | 2 891 | 45 | 0 | 45 | 1 087 | 0 | 1 087 | 3 933 | 0 | 3 933 |
| 45315 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
| 45415 | 354 | 0 | 354 | 2 | 0 | 2 | 100 | 0 | 100 | 452 | 0 | 452 |
| 45515 | 266 | 0 | 266 | 8 | 0 | 8 | 7 | 0 | 7 | 265 | 0 | 265 |
| 45818 | 4 569 | 0 | 4 569 | 219 | 0 | 219 | 0 | 0 | 0 | 4 350 | 0 | 4 350 |
| 47401 | 0 | 0 | 0 | 90 | 0 | 90 | 296 | 0 | 296 | 206 | 0 | 206 |
| 47405 | 0 | 0 | 0 | 1 331 | 0 | 1 331 | 1 331 | 0 | 1 331 | 0 | 0 | 0 |
| 47411 | 4 055 | 45 | 4 100 | 1 595 | 54 | 1 649 | 1 743 | 25 | 1 768 | 4 203 | 16 | 4 219 |
| 47416 | 1 701 | 0 | 1 701 | 9 332 | 0 | 9 332 | 7 688 | 0 | 7 688 | 57 | 0 | 57 |
| 47422 | 4 | 0 | 4 | 40 | 0 | 40 | 43 | 0 | 43 | 7 | 0 | 7 |
| 47425 | 121 | 0 | 121 | 1 067 | 0 | 1 067 | 1 360 | 0 | 1 360 | 414 | 0 | 414 |
| 47426 | 270 | 0 | 270 | 249 | 0 | 249 | 270 | 0 | 270 | 291 | 0 | 291 |
| 47501 | 538 | 0 | 538 | 1 845 | 0 | 1 845 | 1 983 | 0 | 1 983 | 676 | 0 | 676 |
| 60301 | 618 | 0 | 618 | 1 519 | 0 | 1 519 | 1 216 | 0 | 1 216 | 315 | 0 | 315 |
| 60303 | 77 | 0 | 77 | 215 | 0 | 215 | 138 | 0 | 138 | 0 | 0 | 0 |
| 60305 | 603 | 0 | 603 | 3 511 | 0 | 3 511 | 2 914 | 0 | 2 914 | 6 | 0 | 6 |
| 60309 | 21 | 0 | 21 | 21 | 0 | 21 | 27 | 0 | 27 | 27 | 0 | 27 |
| 60311 | 0 | 0 | 0 | 1 147 | 0 | 1 147 | 1 147 | 0 | 1 147 | 0 | 0 | 0 |
| 60322 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
| 60601 | 19 741 | 0 | 19 741 | 1 | 0 | 1 | 422 | 0 | 422 | 20 162 | 0 | 20 162 |
| 60903 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 61201 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
| 61203 | 0 | 0 | 0 | 5 093 | 0 | 5 093 | 5 093 | 0 | 5 093 | 0 | 0 | 0 |
| 61207 | 0 | 0 | 0 | 1 026 | 0 | 1 026 | 1 026 | 0 | 1 026 | 0 | 0 | 0 |
| 61304 | 8 | 0 | 8 | 2 | 0 | 2 | 1 | 0 | 1 | 7 | 0 | 7 |
| 61306 | 1 | 0 | 1 | 200 | 0 | 200 | 199 | 0 | 199 | 0 | 0 | 0 |
| 70101 | 14 191 | 0 | 14 191 | 20 244 | 0 | 20 244 | 6 053 | 0 | 6 053 | 0 | 0 | 0 |
| 70102 | 95 | 0 | 95 | 195 | 0 | 195 | 100 | 0 | 100 | 0 | 0 | 0 |
| 70103 | 425 | 0 | 425 | 674 | 0 | 674 | 249 | 0 | 249 | 0 | 0 | 0 |
| 70106 | 3 | 0 | 3 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 |
| 70107 | 17 457 | 0 | 17 457 | 25 592 | 0 | 25 592 | 8 135 | 0 | 8 135 | 0 | 0 | 0 |
| 70301 | 4 055 | 0 | 4 055 | 39 096 | 0 | 39 096 | 46 711 | 0 | 46 711 | 11 670 | 0 | 11 670 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 90901 | 63 | 0 | 63 | 238 | 0 | 238 | 263 | 0 | 263 | 38 | 0 | 38 |
| 90902 | 36 841 | 0 | 36 841 | 2 321 | 0 | 2 321 | 5 314 | 0 | 5 314 | 33 848 | 0 | 33 848 |
| 91007 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
| 91202 | 10 252 | 0 | 10 252 | 0 | 0 | 0 | 0 | 0 | 0 | 10 252 | 0 | 10 252 |
| 91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91207 | 45 | 0 | 45 | 1 | 0 | 1 | 0 | 0 | 0 | 46 | 0 | 46 |
| 91305 | 209 030 | 0 | 209 030 | 52 750 | 0 | 52 750 | 17 384 | 0 | 17 384 | 244 396 | 0 | 244 396 |
| 91307 | 750 596 | 0 | 750 596 | 132 116 | 0 | 132 116 | 29 456 | 0 | 29 456 | 853 256 | 0 | 853 256 |
| 91310 | 569 | 0 | 569 | 2 385 | 0 | 2 385 | 1 026 | 0 | 1 026 | 1 928 | 0 | 1 928 |
| 91501 | 685 | 0 | 685 | 0 | 0 | 0 | 0 | 0 | 0 | 685 | 0 | 685 |
| 91503 | 49 563 | 0 | 49 563 | 0 | 0 | 0 | 0 | 0 | 0 | 49 563 | 0 | 49 563 |
| 91604 | 2 468 | 0 | 2 468 | 4 182 | 0 | 4 182 | 3 976 | 0 | 3 976 | 2 674 | 0 | 2 674 |
| 91704 | 341 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 0 | 341 |
| 91802 | 17 482 | 0 | 17 482 | 0 | 0 | 0 | 0 | 0 | 0 | 17 482 | 0 | 17 482 |
| 91803 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
| 99998 | 41 467 | 0 | 41 467 | 113 801 | 0 | 113 801 | 92 596 | 0 | 92 596 | 62 672 | 0 | 62 672 |
| Пассив | ||||||||||||
| 91211 | 18 | 0 | 18 | 0 | 0 | 0 | 4 | 0 | 4 | 22 | 0 | 22 |
| 91302 | 10 365 | 0 | 10 365 | 26 855 | 0 | 26 855 | 42 000 | 0 | 42 000 | 25 510 | 0 | 25 510 |
| 91309 | 31 084 | 0 | 31 084 | 65 741 | 0 | 65 741 | 71 564 | 0 | 71 564 | 36 907 | 0 | 36 907 |
| 91404 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 | 233 | 0 | 233 |
| 99999 | 1 077 973 | 0 | 1 077 973 | 57 487 | 0 | 57 487 | 194 061 | 0 | 194 061 | 1 214 547 | 0 | 1 214 547 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
| 98010 | 0 | 0 | 269 881,0000 | 0 | 0 | 121 875,0000 | 0 | 0 | 122 815,0000 | 0 | 0 | 268 941,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 256 882,0000 | 0 | 0 | 940,0000 | 0 | 0 | 0,0000 | 0 | 0 | 255 942,0000 |
| 98070 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
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