Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 г.
Наименование кредитной организации
Акционерный ипотечный банк "Ипотека-Инвест" (Закрытое акционерное общество)
Регистрационный номер
3070
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 | 70 467 | 9 098 | 79 565 | 1 619 492 | 73 921 | 1 693 413 | 1 618 885 | 76 976 | 1 695 861 | 71 074 | 6 043 | 77 117 |
| 20207 | 1 696 | 908 | 2 604 | 39 048 | 37 763 | 76 811 | 39 894 | 38 280 | 78 174 | 850 | 391 | 1 241 |
| 20208 | 13 210 | 0 | 13 210 | 23 590 | 0 | 23 590 | 27 820 | 0 | 27 820 | 8 980 | 0 | 8 980 |
| 20209 | 0 | 0 | 0 | 306 894 | 1 001 | 307 895 | 306 894 | 1 001 | 307 895 | 0 | 0 | 0 |
| 30102 | 146 278 | 0 | 146 278 | 5 108 579 | 0 | 5 108 579 | 5 106 570 | 0 | 5 106 570 | 148 287 | 0 | 148 287 |
| 30110 | 17 605 | 36 685 | 54 290 | 24 598 | 91 885 | 116 483 | 33 743 | 104 541 | 138 284 | 8 460 | 24 029 | 32 489 |
| 30114 | 0 | 816 | 816 | 0 | 13 078 | 13 078 | 0 | 13 527 | 13 527 | 0 | 367 | 367 |
| 30202 | 12 749 | 0 | 12 749 | 0 | 0 | 0 | 377 | 0 | 377 | 12 372 | 0 | 12 372 |
| 30204 | 1 614 | 0 | 1 614 | 50 | 0 | 50 | 0 | 0 | 0 | 1 664 | 0 | 1 664 |
| 30210 | 0 | 0 | 0 | 785 877 | 0 | 785 877 | 785 877 | 0 | 785 877 | 0 | 0 | 0 |
| 30221 | 0 | 0 | 0 | 0 | 892 | 892 | 0 | 892 | 892 | 0 | 0 | 0 |
| 30233 | 184 | 3 | 187 | 5 913 | 13 | 5 926 | 5 995 | 16 | 6 011 | 102 | 0 | 102 |
| 30302 | 49 095 | 686 | 49 781 | 1 758 | 1 729 | 3 487 | 1 799 | 1 794 | 3 593 | 49 054 | 621 | 49 675 |
| 30306 | 120 315 | 6 021 | 126 336 | 0 | 233 | 233 | 0 | 144 | 144 | 120 315 | 6 110 | 126 425 |
| 32002 | 200 000 | 0 | 200 000 | 995 000 | 0 | 995 000 | 945 000 | 0 | 945 000 | 250 000 | 0 | 250 000 |
| 32003 | 0 | 0 | 0 | 610 000 | 0 | 610 000 | 610 000 | 0 | 610 000 | 0 | 0 | 0 |
| 32004 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
| 32007 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
| 32201 | 0 | 610 | 610 | 2 100 | 46 | 2 146 | 2 100 | 32 | 2 132 | 0 | 624 | 624 |
| 44603 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
| 44604 | 22 000 | 0 | 22 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 44607 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 45203 | 500 | 0 | 500 | 56 700 | 0 | 56 700 | 50 800 | 0 | 50 800 | 6 400 | 0 | 6 400 |
| 45204 | 209 758 | 0 | 209 758 | 54 700 | 0 | 54 700 | 64 550 | 0 | 64 550 | 199 908 | 0 | 199 908 |
| 45205 | 131 645 | 0 | 131 645 | 50 100 | 0 | 50 100 | 51 601 | 0 | 51 601 | 130 144 | 0 | 130 144 |
| 45206 | 523 482 | 0 | 523 482 | 69 013 | 0 | 69 013 | 127 462 | 0 | 127 462 | 465 033 | 0 | 465 033 |
| 45207 | 1 010 728 | 112 010 | 1 122 738 | 90 598 | 6 399 | 96 997 | 54 699 | 28 510 | 83 209 | 1 046 627 | 89 899 | 1 136 526 |
| 45208 | 19 250 | 0 | 19 250 | 0 | 0 | 0 | 0 | 0 | 0 | 19 250 | 0 | 19 250 |
| 45303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
| 45304 | 0 | 0 | 0 | 11 100 | 0 | 11 100 | 0 | 0 | 0 | 11 100 | 0 | 11 100 |
| 45306 | 750 | 0 | 750 | 0 | 0 | 0 | 30 | 0 | 30 | 720 | 0 | 720 |
| 45307 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
| 45403 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
| 45404 | 18 260 | 0 | 18 260 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 25 260 | 0 | 25 260 |
| 45406 | 48 730 | 0 | 48 730 | 3 864 | 0 | 3 864 | 4 860 | 0 | 4 860 | 47 734 | 0 | 47 734 |
| 45407 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
| 45502 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 |
| 45504 | 1 080 | 5 682 | 6 762 | 0 | 220 | 220 | 1 046 | 136 | 1 182 | 34 | 5 766 | 5 800 |
| 45505 | 79 953 | 0 | 79 953 | 7 200 | 0 | 7 200 | 11 120 | 0 | 11 120 | 76 033 | 0 | 76 033 |
| 45506 | 42 720 | 18 207 | 60 927 | 3 650 | 701 | 4 351 | 1 776 | 737 | 2 513 | 44 594 | 18 171 | 62 765 |
| 45507 | 17 299 | 0 | 17 299 | 0 | 0 | 0 | 253 | 0 | 253 | 17 046 | 0 | 17 046 |
| 45812 | 22 098 | 0 | 22 098 | 0 | 0 | 0 | 3 | 0 | 3 | 22 095 | 0 | 22 095 |
| 45814 | 3 554 | 0 | 3 554 | 0 | 0 | 0 | 2 | 0 | 2 | 3 552 | 0 | 3 552 |
| 45815 | 7 277 | 0 | 7 277 | 0 | 0 | 0 | 7 | 0 | 7 | 7 270 | 0 | 7 270 |
| 45912 | 2 851 | 0 | 2 851 | 361 | 0 | 361 | 0 | 0 | 0 | 3 212 | 0 | 3 212 |
| 45915 | 585 | 0 | 585 | 118 | 0 | 118 | 11 | 0 | 11 | 692 | 0 | 692 |
| 47106 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
| 47408 | 0 | 0 | 0 | 66 789 | 75 376 | 142 165 | 66 789 | 75 376 | 142 165 | 0 | 0 | 0 |
| 47415 | 241 | 0 | 241 | 0 | 0 | 0 | 17 | 0 | 17 | 224 | 0 | 224 |
| 47423 | 515 | 0 | 515 | 8 641 | 7 374 | 16 015 | 9 146 | 7 374 | 16 520 | 10 | 0 | 10 |
| 47427 | 12 331 | 723 | 13 054 | 22 203 | 618 | 22 821 | 22 867 | 1 138 | 24 005 | 11 667 | 203 | 11 870 |
| 47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
| 60302 | 79 | 0 | 79 | 94 | 0 | 94 | 104 | 0 | 104 | 69 | 0 | 69 |
| 60308 | 0 | 0 | 0 | 219 | 0 | 219 | 219 | 0 | 219 | 0 | 0 | 0 |
| 60310 | 0 | 0 | 0 | 238 | 0 | 238 | 238 | 0 | 238 | 0 | 0 | 0 |
| 60312 | 186 | 0 | 186 | 3 424 | 0 | 3 424 | 3 441 | 0 | 3 441 | 169 | 0 | 169 |
| 60401 | 142 468 | 0 | 142 468 | 0 | 0 | 0 | 229 | 0 | 229 | 142 239 | 0 | 142 239 |
| 60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
| 61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
| 61008 | 4 | 0 | 4 | 254 | 0 | 254 | 252 | 0 | 252 | 6 | 0 | 6 |
| 61009 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
| 61011 | 2 890 | 0 | 2 890 | 0 | 0 | 0 | 0 | 0 | 0 | 2 890 | 0 | 2 890 |
| 61209 | 0 | 0 | 0 | 385 | 0 | 385 | 385 | 0 | 385 | 0 | 0 | 0 |
| 61403 | 601 | 0 | 601 | 141 | 0 | 141 | 441 | 0 | 441 | 301 | 0 | 301 |
| 70606 | 571 422 | 0 | 571 422 | 58 424 | 0 | 58 424 | 37 | 0 | 37 | 629 809 | 0 | 629 809 |
| 70608 | 104 166 | 0 | 104 166 | 15 906 | 0 | 15 906 | 0 | 0 | 0 | 120 072 | 0 | 120 072 |
| 70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 70611 | 3 090 | 0 | 3 090 | 618 | 0 | 618 | 0 | 0 | 0 | 3 708 | 0 | 3 708 |
| Пассив | ||||||||||||
| 10207 | 232 303 | 0 | 232 303 | 0 | 0 | 0 | 0 | 0 | 0 | 232 303 | 0 | 232 303 |
| 10601 | 29 598 | 0 | 29 598 | 0 | 0 | 0 | 0 | 0 | 0 | 29 598 | 0 | 29 598 |
| 10701 | 11 615 | 0 | 11 615 | 0 | 0 | 0 | 0 | 0 | 0 | 11 615 | 0 | 11 615 |
| 10801 | 101 104 | 0 | 101 104 | 0 | 0 | 0 | 25 381 | 0 | 25 381 | 126 485 | 0 | 126 485 |
| 30109 | 18 260 | 0 | 18 260 | 45 812 | 0 | 45 812 | 45 812 | 0 | 45 812 | 18 260 | 0 | 18 260 |
| 30126 | 289 | 0 | 289 | 3 468 | 0 | 3 468 | 4 163 | 0 | 4 163 | 984 | 0 | 984 |
| 30226 | 2 | 0 | 2 | 672 | 0 | 672 | 671 | 0 | 671 | 1 | 0 | 1 |
| 30232 | 10 | 0 | 10 | 15 813 | 3 441 | 19 254 | 15 814 | 3 441 | 19 255 | 11 | 0 | 11 |
| 30301 | 49 095 | 686 | 49 781 | 1 799 | 1 794 | 3 593 | 1 758 | 1 729 | 3 487 | 49 054 | 621 | 49 675 |
| 30305 | 120 315 | 6 021 | 126 336 | 0 | 144 | 144 | 0 | 233 | 233 | 120 315 | 6 110 | 126 425 |
| 31205 | 69 000 | 0 | 69 000 | 0 | 0 | 0 | 0 | 0 | 0 | 69 000 | 0 | 69 000 |
| 31304 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
| 31305 | 70 000 | 0 | 70 000 | 10 000 | 0 | 10 000 | 27 000 | 0 | 27 000 | 87 000 | 0 | 87 000 |
| 31306 | 97 000 | 0 | 97 000 | 77 000 | 0 | 77 000 | 50 000 | 0 | 50 000 | 70 000 | 0 | 70 000 |
| 31307 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
| 32015 | 0 | 0 | 0 | 4 200 | 0 | 4 200 | 4 200 | 0 | 4 200 | 0 | 0 | 0 |
| 32211 | 0 | 0 | 0 | 441 | 0 | 441 | 447 | 0 | 447 | 6 | 0 | 6 |
| 40502 | 157 270 | 1 987 | 159 257 | 904 149 | 12 530 | 916 679 | 908 415 | 11 763 | 920 178 | 161 536 | 1 220 | 162 756 |
| 40602 | 4 495 | 0 | 4 495 | 4 651 | 0 | 4 651 | 6 149 | 0 | 6 149 | 5 993 | 0 | 5 993 |
| 40603 | 140 | 0 | 140 | 1 | 0 | 1 | 25 | 0 | 25 | 164 | 0 | 164 |
| 40701 | 143 | 0 | 143 | 29 611 | 0 | 29 611 | 30 483 | 0 | 30 483 | 1 015 | 0 | 1 015 |
| 40702 | 486 055 | 19 731 | 505 786 | 4 688 819 | 34 666 | 4 723 485 | 4 725 890 | 22 192 | 4 748 082 | 523 126 | 7 257 | 530 383 |
| 40703 | 5 431 | 12 311 | 17 742 | 88 517 | 18 021 | 106 538 | 89 924 | 5 760 | 95 684 | 6 838 | 50 | 6 888 |
| 40802 | 13 763 | 0 | 13 763 | 114 353 | 0 | 114 353 | 117 374 | 0 | 117 374 | 16 784 | 0 | 16 784 |
| 40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 40817 | 63 906 | 1 612 | 65 518 | 147 616 | 301 | 147 917 | 149 151 | 323 | 149 474 | 65 441 | 1 634 | 67 075 |
| 40820 | 106 | 1 557 | 1 663 | 17 955 | 23 053 | 41 008 | 18 013 | 21 636 | 39 649 | 164 | 140 | 304 |
| 40901 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
| 40905 | 115 | 0 | 115 | 3 812 | 0 | 3 812 | 3 867 | 0 | 3 867 | 170 | 0 | 170 |
| 40906 | 0 | 0 | 0 | 250 837 | 0 | 250 837 | 250 837 | 0 | 250 837 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 118 | 1 718 | 1 836 | 118 | 1 718 | 1 836 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 21 | 371 | 392 | 21 | 371 | 392 | 0 | 0 | 0 |
| 40911 | 169 | 0 | 169 | 35 188 | 0 | 35 188 | 35 234 | 0 | 35 234 | 215 | 0 | 215 |
| 40912 | 0 | 24 | 24 | 1 047 | 9 418 | 10 465 | 1 107 | 9 394 | 10 501 | 60 | 0 | 60 |
| 40913 | 0 | 0 | 0 | 1 118 | 7 612 | 8 730 | 1 118 | 7 612 | 8 730 | 0 | 0 | 0 |
| 41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
| 41904 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 42005 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
| 42006 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 42102 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42103 | 72 000 | 0 | 72 000 | 22 000 | 0 | 22 000 | 25 000 | 0 | 25 000 | 75 000 | 0 | 75 000 |
| 42104 | 226 000 | 0 | 226 000 | 106 000 | 0 | 106 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
| 42105 | 34 000 | 0 | 34 000 | 17 000 | 0 | 17 000 | 73 000 | 0 | 73 000 | 90 000 | 0 | 90 000 |
| 42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 42204 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 42205 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42207 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
| 42301 | 103 596 | 569 | 104 165 | 91 288 | 900 | 92 188 | 91 565 | 917 | 92 482 | 103 873 | 586 | 104 459 |
| 42303 | 974 | 811 | 1 785 | 1 058 | 40 | 1 098 | 1 279 | 58 | 1 337 | 1 195 | 829 | 2 024 |
| 42304 | 74 585 | 0 | 74 585 | 6 254 | 0 | 6 254 | 7 253 | 0 | 7 253 | 75 584 | 0 | 75 584 |
| 42305 | 28 708 | 2 688 | 31 396 | 360 | 134 | 494 | 1 171 | 196 | 1 367 | 29 519 | 2 750 | 32 269 |
| 42306 | 397 925 | 133 074 | 530 999 | 29 467 | 11 120 | 40 587 | 57 576 | 7 493 | 65 069 | 426 034 | 129 447 | 555 481 |
| 42307 | 2 129 | 0 | 2 129 | 0 | 0 | 0 | 2 | 0 | 2 | 2 131 | 0 | 2 131 |
| 42601 | 6 | 159 | 165 | 0 | 8 | 8 | 0 | 12 | 12 | 6 | 163 | 169 |
| 42605 | 0 | 1 107 | 1 107 | 0 | 650 | 650 | 0 | 52 | 52 | 0 | 509 | 509 |
| 42606 | 50 | 0 | 50 | 0 | 0 | 0 | 1 | 0 | 1 | 51 | 0 | 51 |
| 43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
| 44615 | 920 | 0 | 920 | 200 | 0 | 200 | 80 | 0 | 80 | 800 | 0 | 800 |
| 45215 | 89 073 | 0 | 89 073 | 19 205 | 0 | 19 205 | 17 024 | 0 | 17 024 | 86 892 | 0 | 86 892 |
| 45315 | 7 | 0 | 7 | 500 | 0 | 500 | 1 055 | 0 | 1 055 | 562 | 0 | 562 |
| 45415 | 900 | 0 | 900 | 109 | 0 | 109 | 109 | 0 | 109 | 900 | 0 | 900 |
| 45515 | 24 670 | 0 | 24 670 | 1 562 | 0 | 1 562 | 3 489 | 0 | 3 489 | 26 597 | 0 | 26 597 |
| 45818 | 32 809 | 0 | 32 809 | 31 | 0 | 31 | 54 | 0 | 54 | 32 832 | 0 | 32 832 |
| 45918 | 1 281 | 0 | 1 281 | 0 | 0 | 0 | 88 | 0 | 88 | 1 369 | 0 | 1 369 |
| 47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 47407 | 0 | 0 | 0 | 73 728 | 68 194 | 141 922 | 73 728 | 68 194 | 141 922 | 0 | 0 | 0 |
| 47411 | 8 139 | 2 893 | 11 032 | 3 619 | 232 | 3 851 | 3 405 | 686 | 4 091 | 7 925 | 3 347 | 11 272 |
| 47416 | 2 601 | 0 | 2 601 | 31 822 | 0 | 31 822 | 29 453 | 0 | 29 453 | 232 | 0 | 232 |
| 47422 | 262 | 116 | 378 | 2 746 | 781 | 3 527 | 2 929 | 729 | 3 658 | 445 | 64 | 509 |
| 47425 | 1 329 | 0 | 1 329 | 301 | 0 | 301 | 221 | 0 | 221 | 1 249 | 0 | 1 249 |
| 47426 | 651 | 0 | 651 | 7 269 | 0 | 7 269 | 7 245 | 0 | 7 245 | 627 | 0 | 627 |
| 47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
| 60301 | 53 | 0 | 53 | 3 215 | 0 | 3 215 | 3 164 | 0 | 3 164 | 2 | 0 | 2 |
| 60305 | 0 | 0 | 0 | 4 858 | 0 | 4 858 | 4 858 | 0 | 4 858 | 0 | 0 | 0 |
| 60309 | 4 | 0 | 4 | 169 | 0 | 169 | 165 | 0 | 165 | 0 | 0 | 0 |
| 60311 | 0 | 0 | 0 | 971 | 0 | 971 | 971 | 0 | 971 | 0 | 0 | 0 |
| 60322 | 0 | 0 | 0 | 1 802 | 0 | 1 802 | 1 802 | 0 | 1 802 | 0 | 0 | 0 |
| 60601 | 29 779 | 0 | 29 779 | 229 | 0 | 229 | 557 | 0 | 557 | 30 107 | 0 | 30 107 |
| 61304 | 21 | 0 | 21 | 5 | 0 | 5 | 4 | 0 | 4 | 20 | 0 | 20 |
| 70601 | 584 893 | 0 | 584 893 | 5 | 0 | 5 | 59 621 | 0 | 59 621 | 644 509 | 0 | 644 509 |
| 70603 | 103 817 | 0 | 103 817 | 0 | 0 | 0 | 16 161 | 0 | 16 161 | 119 978 | 0 | 119 978 |
| 70801 | 27 167 | 0 | 27 167 | 27 167 | 0 | 27 167 | 0 | 0 | 0 | 0 | 0 | 0 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90901 | 10 093 | 0 | 10 093 | 2 752 | 0 | 2 752 | 2 903 | 0 | 2 903 | 9 942 | 0 | 9 942 |
| 90902 | 6 541 095 | 0 | 6 541 095 | 86 137 | 0 | 86 137 | 465 891 | 0 | 465 891 | 6 161 341 | 0 | 6 161 341 |
| 91007 | 0 | 0 | 0 | 327 | 0 | 327 | 327 | 0 | 327 | 0 | 0 | 0 |
| 91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 91203 | 11 | 0 | 11 | 1 | 0 | 1 | 1 | 0 | 1 | 11 | 0 | 11 |
| 91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 91412 | 71 670 | 0 | 71 670 | 0 | 0 | 0 | 0 | 0 | 0 | 71 670 | 0 | 71 670 |
| 91414 | 469 027 | 0 | 469 027 | 14 524 | 0 | 14 524 | 2 679 | 0 | 2 679 | 480 872 | 0 | 480 872 |
| 91418 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
| 91501 | 45 161 | 0 | 45 161 | 0 | 0 | 0 | 0 | 0 | 0 | 45 161 | 0 | 45 161 |
| 91604 | 5 541 | 0 | 5 541 | 1 012 | 1 | 1 013 | 354 | 0 | 354 | 6 199 | 1 | 6 200 |
| 91704 | 441 | 0 | 441 | 0 | 0 | 0 | 1 | 0 | 1 | 440 | 0 | 440 |
| 91802 | 6 465 | 0 | 6 465 | 0 | 0 | 0 | 1 | 0 | 1 | 6 464 | 0 | 6 464 |
| 99998 | 3 280 294 | 0 | 3 280 294 | 215 909 | 0 | 215 909 | 299 374 | 0 | 299 374 | 3 196 829 | 0 | 3 196 829 |
| Пассив | ||||||||||||
| 91311 | 53 757 | 0 | 53 757 | 0 | 0 | 0 | 0 | 0 | 0 | 53 757 | 0 | 53 757 |
| 91312 | 3 187 632 | 0 | 3 187 632 | 294 101 | 0 | 294 101 | 210 635 | 0 | 210 635 | 3 104 166 | 0 | 3 104 166 |
| 91315 | 7 820 | 20 | 7 840 | 0 | 1 | 1 | 0 | 2 | 2 | 7 820 | 21 | 7 841 |
| 91317 | 10 540 | 0 | 10 540 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 10 540 | 0 | 10 540 |
| 91507 | 20 525 | 0 | 20 525 | 0 | 0 | 0 | 0 | 0 | 0 | 20 525 | 0 | 20 525 |
| 99999 | 7 150 291 | 0 | 7 150 291 | 471 852 | 0 | 471 852 | 104 449 | 0 | 104 449 | 6 782 888 | 0 | 6 782 888 |
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