Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 г.
Наименование кредитной организации
Акционерное общество "Торговый Городской Банк"
Регистрационный номер
3180
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 | 18 608 | 4 567 | 23 175 | 504 307 | 27 425 | 531 732 | 455 833 | 28 134 | 483 967 | 67 082 | 3 858 | 70 940 |
| 20207 | 4 922 | 494 | 5 416 | 251 492 | 546 | 252 038 | 250 088 | 775 | 250 863 | 6 326 | 265 | 6 591 |
| 20208 | 2 333 | 0 | 2 333 | 15 701 | 0 | 15 701 | 14 831 | 0 | 14 831 | 3 203 | 0 | 3 203 |
| 20209 | 8 374 | 0 | 8 374 | 561 744 | 917 | 562 661 | 570 118 | 917 | 571 035 | 0 | 0 | 0 |
| 30102 | 127 515 | 0 | 127 515 | 2 967 436 | 0 | 2 967 436 | 2 859 774 | 0 | 2 859 774 | 235 177 | 0 | 235 177 |
| 30110 | 4 823 | 3 193 | 8 016 | 269 998 | 128 582 | 398 580 | 274 182 | 128 225 | 402 407 | 639 | 3 550 | 4 189 |
| 30202 | 7 391 | 0 | 7 391 | 532 | 0 | 532 | 0 | 0 | 0 | 7 923 | 0 | 7 923 |
| 30204 | 24 | 0 | 24 | 0 | 0 | 0 | 4 | 0 | 4 | 20 | 0 | 20 |
| 30213 | 376 | 0 | 376 | 729 | 0 | 729 | 433 | 0 | 433 | 672 | 0 | 672 |
| 30221 | 0 | 0 | 0 | 40 200 | 0 | 40 200 | 40 200 | 0 | 40 200 | 0 | 0 | 0 |
| 30233 | 22 | 0 | 22 | 519 | 0 | 519 | 531 | 0 | 531 | 10 | 0 | 10 |
| 30302 | 1 | 0 | 1 | 209 033 | 208 125 | 417 158 | 208 358 | 208 125 | 416 483 | 676 | 0 | 676 |
| 30306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
| 30602 | 109 | 0 | 109 | 13 913 | 0 | 13 913 | 12 096 | 0 | 12 096 | 1 926 | 0 | 1 926 |
| 32004 | 85 000 | 0 | 85 000 | 68 000 | 0 | 68 000 | 85 000 | 0 | 85 000 | 68 000 | 0 | 68 000 |
| 32005 | 70 000 | 0 | 70 000 | 85 000 | 0 | 85 000 | 70 000 | 0 | 70 000 | 85 000 | 0 | 85 000 |
| 32006 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
| 45201 | 15 850 | 0 | 15 850 | 35 769 | 0 | 35 769 | 38 134 | 0 | 38 134 | 13 485 | 0 | 13 485 |
| 45205 | 6 280 | 0 | 6 280 | 6 250 | 0 | 6 250 | 6 665 | 0 | 6 665 | 5 865 | 0 | 5 865 |
| 45206 | 69 635 | 0 | 69 635 | 5 500 | 0 | 5 500 | 9 607 | 0 | 9 607 | 65 528 | 0 | 65 528 |
| 45207 | 16 127 | 0 | 16 127 | 2 019 | 0 | 2 019 | 876 | 0 | 876 | 17 270 | 0 | 17 270 |
| 45401 | 3 409 | 0 | 3 409 | 4 314 | 0 | 4 314 | 4 979 | 0 | 4 979 | 2 744 | 0 | 2 744 |
| 45406 | 12 310 | 0 | 12 310 | 1 500 | 0 | 1 500 | 1 410 | 0 | 1 410 | 12 400 | 0 | 12 400 |
| 45407 | 6 224 | 0 | 6 224 | 0 | 0 | 0 | 462 | 0 | 462 | 5 762 | 0 | 5 762 |
| 45505 | 4 458 | 0 | 4 458 | 190 | 0 | 190 | 810 | 0 | 810 | 3 838 | 0 | 3 838 |
| 45506 | 19 620 | 0 | 19 620 | 1 195 | 0 | 1 195 | 915 | 0 | 915 | 19 900 | 0 | 19 900 |
| 45507 | 41 847 | 0 | 41 847 | 17 770 | 0 | 17 770 | 7 948 | 0 | 7 948 | 51 669 | 0 | 51 669 |
| 45812 | 6 635 | 0 | 6 635 | 0 | 0 | 0 | 73 | 0 | 73 | 6 562 | 0 | 6 562 |
| 45815 | 3 527 | 0 | 3 527 | 0 | 0 | 0 | 1 449 | 0 | 1 449 | 2 078 | 0 | 2 078 |
| 47408 | 0 | 0 | 0 | 104 312 | 127 744 | 232 056 | 104 312 | 127 744 | 232 056 | 0 | 0 | 0 |
| 47423 | 558 | 85 | 643 | 10 383 | 936 | 11 319 | 10 514 | 969 | 11 483 | 427 | 52 | 479 |
| 47427 | 121 | 0 | 121 | 169 | 0 | 169 | 152 | 0 | 152 | 138 | 0 | 138 |
| 47502 | 2 703 | 0 | 2 703 | 570 | 0 | 570 | 654 | 0 | 654 | 2 619 | 0 | 2 619 |
| 50106 | 1 989 | 0 | 1 989 | 10 | 0 | 10 | 0 | 0 | 0 | 1 999 | 0 | 1 999 |
| 50107 | 5 782 | 0 | 5 782 | 1 007 | 0 | 1 007 | 4 997 | 0 | 4 997 | 1 792 | 0 | 1 792 |
| 50112 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 50208 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 50306 | 41 695 | 0 | 41 695 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 40 695 | 0 | 40 695 |
| 50406 | 211 | 0 | 211 | 20 | 0 | 20 | 212 | 0 | 212 | 19 | 0 | 19 |
| 50605 | 1 244 | 0 | 1 244 | 645 | 0 | 645 | 553 | 0 | 553 | 1 336 | 0 | 1 336 |
| 50606 | 3 383 | 0 | 3 383 | 2 736 | 0 | 2 736 | 1 645 | 0 | 1 645 | 4 474 | 0 | 4 474 |
| 50610 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 | 0 | 0 | 0 |
| 50905 | 6 | 0 | 6 | 6 | 0 | 6 | 7 | 0 | 7 | 5 | 0 | 5 |
| 60304 | 192 | 0 | 192 | 36 | 0 | 36 | 204 | 0 | 204 | 24 | 0 | 24 |
| 60306 | 4 | 0 | 4 | 1 356 | 0 | 1 356 | 1 360 | 0 | 1 360 | 0 | 0 | 0 |
| 60308 | 291 | 0 | 291 | 474 | 0 | 474 | 474 | 0 | 474 | 291 | 0 | 291 |
| 60310 | 0 | 0 | 0 | 530 | 0 | 530 | 530 | 0 | 530 | 0 | 0 | 0 |
| 60312 | 1 034 | 0 | 1 034 | 5 507 | 0 | 5 507 | 6 245 | 0 | 6 245 | 296 | 0 | 296 |
| 60323 | 627 | 0 | 627 | 0 | 0 | 0 | 0 | 0 | 0 | 627 | 0 | 627 |
| 60401 | 69 787 | 0 | 69 787 | 606 | 0 | 606 | 52 | 0 | 52 | 70 341 | 0 | 70 341 |
| 60701 | 0 | 0 | 0 | 606 | 0 | 606 | 606 | 0 | 606 | 0 | 0 | 0 |
| 61002 | 3 | 0 | 3 | 121 | 0 | 121 | 121 | 0 | 121 | 3 | 0 | 3 |
| 61008 | 16 | 0 | 16 | 602 | 0 | 602 | 603 | 0 | 603 | 15 | 0 | 15 |
| 61009 | 13 | 0 | 13 | 239 | 0 | 239 | 236 | 0 | 236 | 16 | 0 | 16 |
| 61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
| 61011 | 208 | 0 | 208 | 68 | 0 | 68 | 68 | 0 | 68 | 208 | 0 | 208 |
| 61202 | 0 | 0 | 0 | 7 680 | 0 | 7 680 | 7 680 | 0 | 7 680 | 0 | 0 | 0 |
| 61204 | 0 | 0 | 0 | 6 572 | 0 | 6 572 | 6 572 | 0 | 6 572 | 0 | 0 | 0 |
| 61403 | 534 | 0 | 534 | 618 | 0 | 618 | 265 | 0 | 265 | 887 | 0 | 887 |
| 61406 | 0 | 0 | 0 | 889 | 0 | 889 | 889 | 0 | 889 | 0 | 0 | 0 |
| 70201 | 220 | 0 | 220 | 93 | 0 | 93 | 313 | 0 | 313 | 0 | 0 | 0 |
| 70202 | 82 | 0 | 82 | 39 | 0 | 39 | 121 | 0 | 121 | 0 | 0 | 0 |
| 70203 | 1 258 | 0 | 1 258 | 693 | 0 | 693 | 1 951 | 0 | 1 951 | 0 | 0 | 0 |
| 70204 | 457 | 0 | 457 | 91 | 0 | 91 | 548 | 0 | 548 | 0 | 0 | 0 |
| 70205 | 2 029 | 0 | 2 029 | 1 277 | 0 | 1 277 | 3 306 | 0 | 3 306 | 0 | 0 | 0 |
| 70206 | 10 233 | 0 | 10 233 | 6 974 | 0 | 6 974 | 17 207 | 0 | 17 207 | 0 | 0 | 0 |
| 70209 | 12 681 | 0 | 12 681 | 7 704 | 0 | 7 704 | 20 385 | 0 | 20 385 | 0 | 0 | 0 |
| 70501 | 1 994 | 0 | 1 994 | 150 | 0 | 150 | 0 | 0 | 0 | 2 144 | 0 | 2 144 |
| Пассив | ||||||||||||
| 10207 | 58 755 | 0 | 58 755 | 0 | 0 | 0 | 0 | 0 | 0 | 58 755 | 0 | 58 755 |
| 10601 | 42 866 | 0 | 42 866 | 0 | 0 | 0 | 0 | 0 | 0 | 42 866 | 0 | 42 866 |
| 10701 | 3 255 | 0 | 3 255 | 0 | 0 | 0 | 0 | 0 | 0 | 3 255 | 0 | 3 255 |
| 10702 | 562 | 0 | 562 | 93 | 0 | 93 | 0 | 0 | 0 | 469 | 0 | 469 |
| 10703 | 10 621 | 0 | 10 621 | 0 | 0 | 0 | 0 | 0 | 0 | 10 621 | 0 | 10 621 |
| 10704 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
| 30109 | 7 456 | 11 380 | 18 836 | 19 958 | 247 | 20 205 | 13 451 | 492 | 13 943 | 949 | 11 625 | 12 574 |
| 30232 | 0 | 0 | 0 | 3 960 | 0 | 3 960 | 3 960 | 0 | 3 960 | 0 | 0 | 0 |
| 30301 | 1 | 0 | 1 | 208 358 | 208 125 | 416 483 | 209 033 | 208 125 | 417 158 | 676 | 0 | 676 |
| 30305 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31303 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
| 31304 | 6 000 | 0 | 6 000 | 12 000 | 0 | 12 000 | 32 000 | 0 | 32 000 | 26 000 | 0 | 26 000 |
| 40502 | 1 867 | 0 | 1 867 | 1 693 | 0 | 1 693 | 1 692 | 0 | 1 692 | 1 866 | 0 | 1 866 |
| 40503 | 118 | 0 | 118 | 155 | 0 | 155 | 136 | 0 | 136 | 99 | 0 | 99 |
| 40602 | 6 986 | 0 | 6 986 | 4 669 | 0 | 4 669 | 6 264 | 0 | 6 264 | 8 581 | 0 | 8 581 |
| 40603 | 194 | 0 | 194 | 1 896 | 0 | 1 896 | 2 153 | 0 | 2 153 | 451 | 0 | 451 |
| 40702 | 328 950 | 36 | 328 986 | 2 785 843 | 108 290 | 2 894 133 | 2 937 389 | 108 274 | 3 045 663 | 480 496 | 20 | 480 516 |
| 40703 | 59 542 | 10 | 59 552 | 275 325 | 94 | 275 419 | 250 691 | 95 | 250 786 | 34 908 | 11 | 34 919 |
| 40802 | 23 706 | 0 | 23 706 | 148 842 | 0 | 148 842 | 147 795 | 0 | 147 795 | 22 659 | 0 | 22 659 |
| 40817 | 10 485 | 0 | 10 485 | 35 843 | 0 | 35 843 | 35 296 | 0 | 35 296 | 9 938 | 0 | 9 938 |
| 40905 | 29 | 0 | 29 | 3 568 | 0 | 3 568 | 3 611 | 0 | 3 611 | 72 | 0 | 72 |
| 40906 | 2 453 | 0 | 2 453 | 141 725 | 202 | 141 927 | 139 272 | 202 | 139 474 | 0 | 0 | 0 |
| 40909 | 3 | 72 | 75 | 530 | 869 | 1 399 | 536 | 899 | 1 435 | 9 | 102 | 111 |
| 40910 | 0 | 0 | 0 | 135 | 718 | 853 | 135 | 718 | 853 | 0 | 0 | 0 |
| 40911 | 6 285 | 0 | 6 285 | 168 776 | 0 | 168 776 | 176 747 | 0 | 176 747 | 14 256 | 0 | 14 256 |
| 40912 | 0 | 0 | 0 | 1 632 | 9 187 | 10 819 | 1 632 | 9 187 | 10 819 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 2 949 | 10 276 | 13 225 | 2 949 | 10 276 | 13 225 | 0 | 0 | 0 |
| 42204 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
| 42301 | 7 399 | 637 | 8 036 | 45 951 | 495 | 46 446 | 45 157 | 496 | 45 653 | 6 605 | 638 | 7 243 |
| 42303 | 1 033 | 0 | 1 033 | 1 207 | 0 | 1 207 | 989 | 0 | 989 | 815 | 0 | 815 |
| 42304 | 14 942 | 0 | 14 942 | 4 099 | 0 | 4 099 | 5 022 | 0 | 5 022 | 15 865 | 0 | 15 865 |
| 42305 | 66 450 | 0 | 66 450 | 9 014 | 0 | 9 014 | 8 318 | 0 | 8 318 | 65 754 | 0 | 65 754 |
| 42306 | 3 451 | 0 | 3 451 | 1 | 0 | 1 | 36 | 0 | 36 | 3 486 | 0 | 3 486 |
| 42601 | 0 | 0 | 0 | 850 | 0 | 850 | 850 | 0 | 850 | 0 | 0 | 0 |
| 45215 | 1 648 | 0 | 1 648 | 765 | 0 | 765 | 662 | 0 | 662 | 1 545 | 0 | 1 545 |
| 45415 | 219 | 0 | 219 | 69 | 0 | 69 | 59 | 0 | 59 | 209 | 0 | 209 |
| 45515 | 514 | 0 | 514 | 23 | 0 | 23 | 11 | 0 | 11 | 502 | 0 | 502 |
| 45818 | 10 077 | 0 | 10 077 | 1 508 | 0 | 1 508 | 0 | 0 | 0 | 8 569 | 0 | 8 569 |
| 47407 | 0 | 0 | 0 | 132 066 | 104 312 | 236 378 | 132 066 | 104 312 | 236 378 | 0 | 0 | 0 |
| 47411 | 2 703 | 0 | 2 703 | 653 | 0 | 653 | 568 | 0 | 568 | 2 618 | 0 | 2 618 |
| 47416 | 133 | 0 | 133 | 27 771 | 0 | 27 771 | 28 155 | 0 | 28 155 | 517 | 0 | 517 |
| 47422 | 74 | 135 | 209 | 729 | 1 341 | 2 070 | 1 206 | 1 260 | 2 466 | 551 | 54 | 605 |
| 47425 | 756 | 0 | 756 | 1 040 | 0 | 1 040 | 738 | 0 | 738 | 454 | 0 | 454 |
| 47426 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
| 47501 | 121 | 0 | 121 | 152 | 0 | 152 | 169 | 0 | 169 | 138 | 0 | 138 |
| 50111 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
| 50405 | 0 | 0 | 0 | 847 | 0 | 847 | 847 | 0 | 847 | 0 | 0 | 0 |
| 50609 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
| 60301 | 547 | 0 | 547 | 1 363 | 0 | 1 363 | 1 882 | 0 | 1 882 | 1 066 | 0 | 1 066 |
| 60303 | 805 | 0 | 805 | 1 950 | 0 | 1 950 | 1 145 | 0 | 1 145 | 0 | 0 | 0 |
| 60305 | 0 | 0 | 0 | 5 761 | 0 | 5 761 | 5 761 | 0 | 5 761 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 |
| 60324 | 902 | 0 | 902 | 0 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 902 |
| 60601 | 13 927 | 0 | 13 927 | 32 | 0 | 32 | 274 | 0 | 274 | 14 169 | 0 | 14 169 |
| 61201 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
| 61203 | 0 | 0 | 0 | 1 792 | 0 | 1 792 | 1 792 | 0 | 1 792 | 0 | 0 | 0 |
| 61304 | 352 | 0 | 352 | 55 | 0 | 55 | 180 | 0 | 180 | 477 | 0 | 477 |
| 61306 | 0 | 0 | 0 | 969 | 0 | 969 | 969 | 0 | 969 | 0 | 0 | 0 |
| 70101 | 8 059 | 0 | 8 059 | 13 114 | 0 | 13 114 | 5 055 | 0 | 5 055 | 0 | 0 | 0 |
| 70102 | 1 159 | 0 | 1 159 | 1 931 | 0 | 1 931 | 772 | 0 | 772 | 0 | 0 | 0 |
| 70103 | 3 268 | 0 | 3 268 | 5 271 | 0 | 5 271 | 2 003 | 0 | 2 003 | 0 | 0 | 0 |
| 70106 | 4 | 0 | 4 | 9 | 0 | 9 | 5 | 0 | 5 | 0 | 0 | 0 |
| 70107 | 17 312 | 0 | 17 312 | 28 377 | 0 | 28 377 | 11 065 | 0 | 11 065 | 0 | 0 | 0 |
| 70301 | 4 773 | 0 | 4 773 | 44 505 | 0 | 44 505 | 49 367 | 0 | 49 367 | 9 635 | 0 | 9 635 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90901 | 446 | 0 | 446 | 6 432 | 0 | 6 432 | 5 293 | 0 | 5 293 | 1 585 | 0 | 1 585 |
| 90902 | 504 261 | 0 | 504 261 | 15 774 | 0 | 15 774 | 197 459 | 0 | 197 459 | 322 576 | 0 | 322 576 |
| 91104 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
| 91202 | 2 | 0 | 2 | 3 | 0 | 3 | 2 | 0 | 2 | 3 | 0 | 3 |
| 91203 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 |
| 91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 91303 | 29 207 | 0 | 29 207 | 24 602 | 0 | 24 602 | 10 380 | 0 | 10 380 | 43 429 | 0 | 43 429 |
| 91305 | 396 008 | 0 | 396 008 | 38 811 | 0 | 38 811 | 11 779 | 0 | 11 779 | 423 040 | 0 | 423 040 |
| 91307 | 245 428 | 0 | 245 428 | 10 761 | 0 | 10 761 | 11 556 | 0 | 11 556 | 244 633 | 0 | 244 633 |
| 91501 | 1 896 | 0 | 1 896 | 0 | 0 | 0 | 0 | 0 | 0 | 1 896 | 0 | 1 896 |
| 91503 | 6 946 | 0 | 6 946 | 48 | 0 | 48 | 20 | 0 | 20 | 6 974 | 0 | 6 974 |
| 91504 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
| 91604 | 2 984 | 0 | 2 984 | 764 | 0 | 764 | 1 499 | 0 | 1 499 | 2 249 | 0 | 2 249 |
| 91704 | 220 | 0 | 220 | 0 | 0 | 0 | 114 | 0 | 114 | 106 | 0 | 106 |
| 91802 | 3 693 | 0 | 3 693 | 0 | 0 | 0 | 767 | 0 | 767 | 2 926 | 0 | 2 926 |
| 99998 | 20 122 | 0 | 20 122 | 57 639 | 0 | 57 639 | 47 318 | 0 | 47 318 | 30 443 | 0 | 30 443 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 528 | 0 | 528 | 528 | 0 | 528 | 0 | 0 | 0 |
| 91302 | 0 | 0 | 0 | 2 018 | 0 | 2 018 | 2 018 | 0 | 2 018 | 0 | 0 | 0 |
| 91309 | 13 261 | 0 | 13 261 | 44 584 | 0 | 44 584 | 54 966 | 0 | 54 966 | 23 643 | 0 | 23 643 |
| 91404 | 6 861 | 0 | 6 861 | 188 | 0 | 188 | 127 | 0 | 127 | 6 800 | 0 | 6 800 |
| 99999 | 1 191 517 | 0 | 1 191 517 | 238 876 | 0 | 238 876 | 97 202 | 0 | 97 202 | 1 049 843 | 0 | 1 049 843 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98010 | 0 | 0 | 561 967,0000 | 0 | 0 | 31 240,0000 | 0 | 0 | 41 050,0000 | 0 | 0 | 552 157,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 561 967,0000 | 0 | 0 | 41 050,0000 | 0 | 0 | 31 240,0000 | 0 | 0 | 552 157,0000 |
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