Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2007 г.
Наименование кредитной организации
Открытое акционерное общество "Инвестиционный Банк "ОТКРЫТИЕ"
Регистрационный номер
2901
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 | 13 222 | 16 263 | 29 485 | 672 541 | 89 953 | 762 494 | 676 813 | 97 700 | 774 513 | 8 950 | 8 516 | 17 466 |
| 20208 | 0 | 0 | 0 | 6 720 | 10 967 | 17 687 | 764 | 733 | 1 497 | 5 956 | 10 234 | 16 190 |
| 20209 | 4 631 | 1 254 | 5 885 | 576 216 | 95 059 | 671 275 | 569 601 | 93 723 | 663 324 | 11 246 | 2 590 | 13 836 |
| 30102 | 563 093 | 0 | 563 093 | 8 306 250 | 0 | 8 306 250 | 8 769 793 | 0 | 8 769 793 | 99 550 | 0 | 99 550 |
| 30110 | 55 221 | 972 | 56 193 | 901 630 | 648 | 902 278 | 901 190 | 638 | 901 828 | 55 661 | 982 | 56 643 |
| 30114 | 0 | 131 490 | 131 490 | 0 | 730 038 | 730 038 | 0 | 704 230 | 704 230 | 0 | 157 298 | 157 298 |
| 30202 | 69 794 | 0 | 69 794 | 19 019 | 0 | 19 019 | 0 | 0 | 0 | 88 813 | 0 | 88 813 |
| 30204 | 1 774 | 0 | 1 774 | 10 032 | 0 | 10 032 | 0 | 0 | 0 | 11 806 | 0 | 11 806 |
| 30233 | 0 | 0 | 0 | 1 297 | 572 | 1 869 | 1 297 | 572 | 1 869 | 0 | 0 | 0 |
| 30402 | 4 | 0 | 4 | 176 814 | 0 | 176 814 | 176 818 | 0 | 176 818 | 0 | 0 | 0 |
| 30602 | 4 309 | 0 | 4 309 | 251 057 | 0 | 251 057 | 255 362 | 0 | 255 362 | 4 | 0 | 4 |
| 32002 | 310 000 | 0 | 310 000 | 1 730 000 | 0 | 1 730 000 | 2 040 000 | 0 | 2 040 000 | 0 | 0 | 0 |
| 32003 | 0 | 0 | 0 | 1 780 000 | 0 | 1 780 000 | 1 480 000 | 0 | 1 480 000 | 300 000 | 0 | 300 000 |
| 32201 | 0 | 384 | 384 | 0 | 13 | 13 | 0 | 12 | 12 | 0 | 385 | 385 |
| 32802 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 1 079 | 0 | 1 079 | 0 | 0 | 0 |
| 45106 | 240 000 | 0 | 240 000 | 0 | 0 | 0 | 0 | 0 | 0 | 240 000 | 0 | 240 000 |
| 45203 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 45204 | 100 000 | 0 | 100 000 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 280 000 | 0 | 280 000 |
| 45205 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 45206 | 851 739 | 0 | 851 739 | 4 133 | 0 | 4 133 | 9 330 | 0 | 9 330 | 846 542 | 0 | 846 542 |
| 45207 | 160 352 | 0 | 160 352 | 5 551 | 0 | 5 551 | 4 580 | 0 | 4 580 | 161 323 | 0 | 161 323 |
| 45208 | 155 540 | 0 | 155 540 | 1 620 | 0 | 1 620 | 69 | 0 | 69 | 157 091 | 0 | 157 091 |
| 45505 | 115 861 | 26 | 115 887 | 674 | 1 | 675 | 221 | 7 | 228 | 116 314 | 20 | 116 334 |
| 45506 | 13 699 | 4 913 | 18 612 | 1 500 | 159 | 1 659 | 167 | 416 | 583 | 15 032 | 4 656 | 19 688 |
| 45507 | 14 326 | 4 352 | 18 678 | 450 | 140 | 590 | 74 | 151 | 225 | 14 702 | 4 341 | 19 043 |
| 45812 | 5 497 | 0 | 5 497 | 0 | 0 | 0 | 0 | 0 | 0 | 5 497 | 0 | 5 497 |
| 45814 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
| 45815 | 1 388 | 0 | 1 388 | 38 | 0 | 38 | 0 | 0 | 0 | 1 426 | 0 | 1 426 |
| 47404 | 50 000 | 0 | 50 000 | 2 272 953 | 2 271 807 | 4 544 760 | 2 312 953 | 2 271 807 | 4 584 760 | 10 000 | 0 | 10 000 |
| 47408 | 0 | 0 | 0 | 2 301 219 | 2 216 585 | 4 517 804 | 2 301 219 | 2 216 585 | 4 517 804 | 0 | 0 | 0 |
| 47417 | 0 | 0 | 0 | 11 583 | 0 | 11 583 | 8 983 | 0 | 8 983 | 2 600 | 0 | 2 600 |
| 47423 | 15 000 | 0 | 15 000 | 40 000 | 0 | 40 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
| 47427 | 2 617 | 18 | 2 635 | 4 908 | 58 | 4 966 | 7 293 | 53 | 7 346 | 232 | 23 | 255 |
| 47502 | 12 867 | 766 | 13 633 | 4 154 | 477 | 4 631 | 1 725 | 92 | 1 817 | 15 296 | 1 151 | 16 447 |
| 50105 | 217 394 | 0 | 217 394 | 1 064 | 0 | 1 064 | 40 017 | 0 | 40 017 | 178 441 | 0 | 178 441 |
| 50107 | 410 069 | 0 | 410 069 | 105 124 | 0 | 105 124 | 147 997 | 0 | 147 997 | 367 196 | 0 | 367 196 |
| 50112 | 0 | 0 | 0 | 8 364 | 0 | 8 364 | 8 364 | 0 | 8 364 | 0 | 0 | 0 |
| 50306 | 19 435 | 0 | 19 435 | 0 | 0 | 0 | 19 435 | 0 | 19 435 | 0 | 0 | 0 |
| 50308 | 89 737 | 0 | 89 737 | 43 921 | 0 | 43 921 | 31 268 | 0 | 31 268 | 102 390 | 0 | 102 390 |
| 50406 | 5 247 | 0 | 5 247 | 1 068 | 0 | 1 068 | 1 913 | 0 | 1 913 | 4 402 | 0 | 4 402 |
| 50611 | 0 | 0 | 0 | 51 000 | 0 | 51 000 | 51 000 | 0 | 51 000 | 0 | 0 | 0 |
| 50706 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
| 50905 | 149 | 0 | 149 | 68 | 0 | 68 | 89 | 0 | 89 | 128 | 0 | 128 |
| 52502 | 12 189 | 0 | 12 189 | 0 | 0 | 0 | 0 | 0 | 0 | 12 189 | 0 | 12 189 |
| 60302 | 3 | 0 | 3 | 130 | 0 | 130 | 0 | 0 | 0 | 133 | 0 | 133 |
| 60304 | 500 | 0 | 500 | 15 | 0 | 15 | 59 | 0 | 59 | 456 | 0 | 456 |
| 60308 | 0 | 0 | 0 | 2 972 | 0 | 2 972 | 2 972 | 0 | 2 972 | 0 | 0 | 0 |
| 60310 | 731 | 0 | 731 | 690 | 0 | 690 | 1 305 | 0 | 1 305 | 116 | 0 | 116 |
| 60312 | 2 872 | 0 | 2 872 | 4 368 | 0 | 4 368 | 7 188 | 0 | 7 188 | 52 | 0 | 52 |
| 60323 | 82 | 0 | 82 | 15 | 0 | 15 | 14 | 0 | 14 | 83 | 0 | 83 |
| 60401 | 7 362 | 0 | 7 362 | 4 787 | 0 | 4 787 | 85 | 0 | 85 | 12 064 | 0 | 12 064 |
| 60701 | 2 687 | 0 | 2 687 | 3 100 | 0 | 3 100 | 4 702 | 0 | 4 702 | 1 085 | 0 | 1 085 |
| 61008 | 2 | 0 | 2 | 121 | 0 | 121 | 121 | 0 | 121 | 2 | 0 | 2 |
| 61009 | 0 | 0 | 0 | 135 | 0 | 135 | 115 | 0 | 115 | 20 | 0 | 20 |
| 61403 | 2 613 | 0 | 2 613 | 710 | 0 | 710 | 1 240 | 0 | 1 240 | 2 083 | 0 | 2 083 |
| 61406 | 20 541 | 0 | 20 541 | 9 506 | 0 | 9 506 | 1 300 | 0 | 1 300 | 28 747 | 0 | 28 747 |
| 70201 | 1 079 | 0 | 1 079 | 1 078 | 0 | 1 078 | 0 | 0 | 0 | 2 157 | 0 | 2 157 |
| 70202 | 3 274 | 0 | 3 274 | 1 580 | 0 | 1 580 | 0 | 0 | 0 | 4 854 | 0 | 4 854 |
| 70203 | 92 | 0 | 92 | 214 | 0 | 214 | 0 | 0 | 0 | 306 | 0 | 306 |
| 70204 | 2 009 | 0 | 2 009 | 9 017 | 0 | 9 017 | 0 | 0 | 0 | 11 026 | 0 | 11 026 |
| 70206 | 4 753 | 0 | 4 753 | 4 909 | 0 | 4 909 | 0 | 0 | 0 | 9 662 | 0 | 9 662 |
| 70208 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
| 70209 | 281 960 | 0 | 281 960 | 17 828 | 0 | 17 828 | 0 | 0 | 0 | 299 788 | 0 | 299 788 |
| 70501 | 7 659 | 0 | 7 659 | 1 674 | 0 | 1 674 | 132 | 0 | 132 | 9 201 | 0 | 9 201 |
| Пассив | ||||||||||||
| 10207 | 975 015 | 0 | 975 015 | 1 | 0 | 1 | 1 | 0 | 1 | 975 015 | 0 | 975 015 |
| 10602 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 10701 | 7 642 | 0 | 7 642 | 0 | 0 | 0 | 0 | 0 | 0 | 7 642 | 0 | 7 642 |
| 10702 | 10 258 | 0 | 10 258 | 0 | 0 | 0 | 0 | 0 | 0 | 10 258 | 0 | 10 258 |
| 10703 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
| 30126 | 560 | 0 | 560 | 572 | 0 | 572 | 12 | 0 | 12 | 0 | 0 | 0 |
| 31308 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
| 31507 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 32211 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| 32801 | 0 | 18 | 18 | 1 219 | 18 | 1 237 | 1 451 | 23 | 1 474 | 232 | 23 | 255 |
| 40502 | 15 371 | 750 | 16 121 | 18 569 | 206 | 18 775 | 10 135 | 24 | 10 159 | 6 937 | 568 | 7 505 |
| 40602 | 3 | 0 | 3 | 109 | 0 | 109 | 109 | 0 | 109 | 3 | 0 | 3 |
| 40701 | 128 592 | 0 | 128 592 | 1 064 240 | 21 660 | 1 085 900 | 1 005 418 | 21 660 | 1 027 078 | 69 770 | 0 | 69 770 |
| 40702 | 1 298 261 | 334 | 1 298 595 | 8 964 727 | 60 868 | 9 025 595 | 8 719 103 | 61 904 | 8 781 007 | 1 052 637 | 1 370 | 1 054 007 |
| 40703 | 113 | 0 | 113 | 1 044 | 0 | 1 044 | 1 042 | 0 | 1 042 | 111 | 0 | 111 |
| 40802 | 207 | 0 | 207 | 114 | 0 | 114 | 276 | 0 | 276 | 369 | 0 | 369 |
| 40807 | 51 171 | 1 | 51 172 | 1 237 706 | 552 382 | 1 790 088 | 1 190 538 | 552 455 | 1 742 993 | 4 003 | 74 | 4 077 |
| 40817 | 30 312 | 5 009 | 35 321 | 175 543 | 2 779 | 178 322 | 161 268 | 2 549 | 163 817 | 16 037 | 4 779 | 20 816 |
| 42102 | 15 000 | 0 | 15 000 | 406 000 | 0 | 406 000 | 391 000 | 0 | 391 000 | 0 | 0 | 0 |
| 42103 | 143 000 | 0 | 143 000 | 153 000 | 0 | 153 000 | 218 000 | 0 | 218 000 | 208 000 | 0 | 208 000 |
| 42104 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
| 42105 | 410 950 | 0 | 410 950 | 7 950 | 0 | 7 950 | 0 | 0 | 0 | 403 000 | 0 | 403 000 |
| 42106 | 0 | 7 168 | 7 168 | 0 | 218 | 218 | 0 | 232 | 232 | 0 | 7 182 | 7 182 |
| 42303 | 35 982 | 0 | 35 982 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 37 682 | 0 | 37 682 |
| 42304 | 1 105 | 0 | 1 105 | 500 | 0 | 500 | 220 | 0 | 220 | 825 | 0 | 825 |
| 42305 | 10 673 | 10 377 | 21 050 | 0 | 302 | 302 | 0 | 323 | 323 | 10 673 | 10 398 | 21 071 |
| 42306 | 6 069 | 70 | 6 139 | 0 | 44 | 44 | 150 | 1 | 151 | 6 219 | 27 | 6 246 |
| 42307 | 0 | 2 306 | 2 306 | 0 | 55 | 55 | 0 | 60 | 60 | 0 | 2 311 | 2 311 |
| 42506 | 0 | 30 720 | 30 720 | 0 | 933 | 933 | 0 | 992 | 992 | 0 | 30 779 | 30 779 |
| 43805 | 27 000 | 0 | 27 000 | 0 | 0 | 0 | 0 | 0 | 0 | 27 000 | 0 | 27 000 |
| 45115 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
| 45215 | 12 862 | 0 | 12 862 | 139 | 0 | 139 | 10 907 | 0 | 10 907 | 23 630 | 0 | 23 630 |
| 45515 | 11 855 | 0 | 11 855 | 4 | 0 | 4 | 26 | 0 | 26 | 11 877 | 0 | 11 877 |
| 45818 | 7 216 | 0 | 7 216 | 0 | 0 | 0 | 0 | 0 | 0 | 7 216 | 0 | 7 216 |
| 47407 | 0 | 0 | 0 | 2 267 065 | 2 191 972 | 4 459 037 | 2 267 065 | 2 191 972 | 4 459 037 | 0 | 0 | 0 |
| 47411 | 110 | 50 | 160 | 145 | 71 | 216 | 437 | 104 | 541 | 402 | 83 | 485 |
| 47416 | 41 | 0 | 41 | 95 599 | 1 | 95 600 | 95 574 | 1 | 95 575 | 16 | 0 | 16 |
| 47422 | 0 | 0 | 0 | 193 | 0 | 193 | 193 | 0 | 193 | 0 | 0 | 0 |
| 47425 | 5 267 | 0 | 5 267 | 5 057 | 0 | 5 057 | 14 | 0 | 14 | 224 | 0 | 224 |
| 47426 | 12 757 | 716 | 13 473 | 2 659 | 22 | 2 681 | 4 796 | 374 | 5 170 | 14 894 | 1 068 | 15 962 |
| 47501 | 2 617 | 0 | 2 617 | 6 074 | 35 | 6 109 | 3 457 | 35 | 3 492 | 0 | 0 | 0 |
| 50111 | 0 | 0 | 0 | 594 | 0 | 594 | 594 | 0 | 594 | 0 | 0 | 0 |
| 50405 | 0 | 0 | 0 | 7 228 | 0 | 7 228 | 7 228 | 0 | 7 228 | 0 | 0 | 0 |
| 52305 | 208 750 | 0 | 208 750 | 0 | 0 | 0 | 0 | 0 | 0 | 208 750 | 0 | 208 750 |
| 60301 | 129 | 0 | 129 | 2 286 | 0 | 2 286 | 2 302 | 0 | 2 302 | 145 | 0 | 145 |
| 60303 | 0 | 0 | 0 | 59 | 0 | 59 | 565 | 0 | 565 | 506 | 0 | 506 |
| 60305 | 0 | 0 | 0 | 4 336 | 0 | 4 336 | 4 336 | 0 | 4 336 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
| 60311 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| 60322 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
| 60601 | 1 358 | 0 | 1 358 | 0 | 0 | 0 | 104 | 0 | 104 | 1 462 | 0 | 1 462 |
| 61203 | 0 | 0 | 0 | 242 899 | 0 | 242 899 | 242 899 | 0 | 242 899 | 0 | 0 | 0 |
| 61306 | 22 336 | 0 | 22 336 | 2 222 | 0 | 2 222 | 9 795 | 0 | 9 795 | 29 909 | 0 | 29 909 |
| 70101 | 17 233 | 0 | 17 233 | 0 | 0 | 0 | 23 402 | 0 | 23 402 | 40 635 | 0 | 40 635 |
| 70102 | 8 247 | 0 | 8 247 | 0 | 0 | 0 | 5 757 | 0 | 5 757 | 14 004 | 0 | 14 004 |
| 70103 | 62 | 0 | 62 | 0 | 0 | 0 | 32 | 0 | 32 | 94 | 0 | 94 |
| 70107 | 268 673 | 0 | 268 673 | 0 | 0 | 0 | 8 803 | 0 | 8 803 | 277 476 | 0 | 277 476 |
| 70301 | 23 179 | 0 | 23 179 | 0 | 0 | 0 | 0 | 0 | 0 | 23 179 | 0 | 23 179 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90902 | 41 330 | 0 | 41 330 | 0 | 0 | 0 | 0 | 0 | 0 | 41 330 | 0 | 41 330 |
| 91303 | 431 293 | 0 | 431 293 | 0 | 0 | 0 | 0 | 0 | 0 | 431 293 | 0 | 431 293 |
| 91305 | 833 496 | 0 | 833 496 | 1 084 | 0 | 1 084 | 6 000 | 0 | 6 000 | 828 580 | 0 | 828 580 |
| 91307 | 546 246 | 0 | 546 246 | 3 248 | 0 | 3 248 | 0 | 0 | 0 | 549 494 | 0 | 549 494 |
| 91503 | 45 170 | 0 | 45 170 | 0 | 0 | 0 | 0 | 0 | 0 | 45 170 | 0 | 45 170 |
| 91504 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
| 91603 | 182 | 20 | 202 | 282 | 0 | 282 | 464 | 20 | 484 | 0 | 0 | 0 |
| 91604 | 3 471 | 33 | 3 504 | 15 149 | 36 | 15 185 | 15 095 | 39 | 15 134 | 3 525 | 30 | 3 555 |
| 91704 | 153 | 873 | 1 026 | 0 | 28 | 28 | 0 | 26 | 26 | 153 | 875 | 1 028 |
| 91802 | 5 895 | 3 758 | 9 653 | 0 | 121 | 121 | 0 | 114 | 114 | 5 895 | 3 765 | 9 660 |
| 91803 | 5 160 | 0 | 5 160 | 0 | 0 | 0 | 0 | 0 | 0 | 5 160 | 0 | 5 160 |
| 99998 | 266 027 | 0 | 266 027 | 230 388 | 0 | 230 388 | 134 736 | 0 | 134 736 | 361 679 | 0 | 361 679 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 19 019 | 0 | 19 019 | 19 019 | 0 | 19 019 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 10 032 | 0 | 10 032 | 10 032 | 0 | 10 032 | 0 | 0 | 0 |
| 91309 | 119 707 | 0 | 119 707 | 105 684 | 0 | 105 684 | 1 337 | 0 | 1 337 | 15 360 | 0 | 15 360 |
| 91404 | 146 320 | 0 | 146 320 | 0 | 0 | 0 | 199 999 | 0 | 199 999 | 346 319 | 0 | 346 319 |
| 99999 | 1 917 092 | 0 | 1 917 092 | 21 759 | 0 | 21 759 | 19 949 | 0 | 19 949 | 1 915 282 | 0 | 1 915 282 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 102 398 | 0 | 102 398 | 1 597 458 | 7 729 | 1 605 187 | 1 571 599 | 7 729 | 1 579 328 | 128 257 | 0 | 128 257 |
| 93701 | 0 | 0 | 0 | 51 019 | 0 | 51 019 | 51 019 | 0 | 51 019 | 0 | 0 | 0 |
| 93702 | 0 | 0 | 0 | 17 011 | 0 | 17 011 | 17 011 | 0 | 17 011 | 0 | 0 | 0 |
| 93801 | 2 | 0 | 2 | 3 619 | 0 | 3 619 | 3 621 | 0 | 3 621 | 0 | 0 | 0 |
| 94001 | 0 | 0 | 0 | 974 | 0 | 974 | 974 | 0 | 974 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96001 | 0 | 102 400 | 102 400 | 7 729 | 1 571 561 | 1 579 290 | 7 729 | 1 597 408 | 1 605 137 | 0 | 128 247 | 128 247 |
| 96701 | 0 | 0 | 0 | 52 175 | 0 | 52 175 | 52 175 | 0 | 52 175 | 0 | 0 | 0 |
| 96702 | 0 | 0 | 0 | 17 583 | 0 | 17 583 | 17 583 | 0 | 17 583 | 0 | 0 | 0 |
| 96801 | 0 | 0 | 0 | 3 052 | 0 | 3 052 | 3 062 | 0 | 3 062 | 10 | 0 | 10 |
| 97001 | 0 | 0 | 0 | 338 | 0 | 338 | 338 | 0 | 338 | 0 | 0 | 0 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98010 | 0 | 0 | 737 440,0000 | 0 | 0 | 1 206 995,0000 | 0 | 0 | 1 242 495,0000 | 0 | 0 | 701 940,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 737 440,0000 | 0 | 0 | 1 242 495,0000 | 0 | 0 | 1 206 995,0000 | 0 | 0 | 701 940,0000 |
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