Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.

Наименование кредитной организации

Публичное акционерное общество Банк "Объединенный финансовый капитал"

Регистрационный номер

2270

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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
10605	20 749	0	20 749	214 888	0	214 888	216 880	0	216 880	18 757	0	18 757
20202	7 929	2 491	10 420	65 912	8 755	74 667	61 437	7 418	68 855	12 404	3 828	16 232
20208	5 581	0	5 581	13 083	0	13 083	15 748	0	15 748	2 916	0	2 916
20209	0	0	0	6 710	0	6 710	6 710	0	6 710	0	0	0
30102	89 653	0	89 653	4 232 040	0	4 232 040	4 269 081	0	4 269 081	52 612	0	52 612
30110	14 290	5 191	19 481	164 758	6 538	171 296	165 898	9 963	175 861	13 150	1 766	14 916
30114	0	225 830	225 830	0	205 319	205 319	0	430 549	430 549	0	600	600
30202	16 531	0	16 531	1 184	0	1 184	0	0	0	17 715	0	17 715
30204	4 577	0	4 577	1 226	0	1 226	0	0	0	5 803	0	5 803
30208	0	0	0	0	0	0	0	0	0	0	0	0
30213	287	0	287	1 511	0	1 511	1 518	0	1 518	280	0	280
30221	0	0	0	0	0	0	0	0	0	0	0	0
30233	2 446	0	2 446	20 262	5 205	25 467	19 799	5 205	25 004	2 909	0	2 909
30302	208	6 181	6 389	5 195	485	5 680	5 176	907	6 083	227	5 759	5 986
30306	110 900	8 682	119 582	39 000	141	39 141	22 900	583	23 483	127 000	8 240	135 240
30402	10 052	0	10 052	2 601 643	0	2 601 643	2 611 530	0	2 611 530	165	0	165
30404	0	0	0	2 372 856	0	2 372 856	2 372 856	0	2 372 856	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	8 852 346	0	8 852 346	8 852 346	0	8 852 346	0	0	0
30602	0	0	0	1 295	0	1 295	1 295	0	1 295	0	0	0
32002	0	0	0	0	0	0	0	0	0	0	0	0
32003	0	0	0	0	0	0	0	0	0	0	0	0
32004	0	0	0	0	0	0	0	0	0	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	966	966	508	12	520	508	67	575	0	911	911
45106	3 077	0	3 077	0	0	0	1 907	0	1 907	1 170	0	1 170
45107	225 987	0	225 987	4 396	0	4 396	15 518	0	15 518	214 865	0	214 865
45108	15 485	0	15 485	0	0	0	672	0	672	14 813	0	14 813
45201	9	0	9	1 370	0	1 370	570	0	570	809	0	809
45203	0	0	0	3 900	0	3 900	3 900	0	3 900	0	0	0
45204	0	0	0	0	0	0	0	0	0	0	0	0
45205	5 470	0	5 470	5 900	0	5 900	2 320	0	2 320	9 050	0	9 050
45206	289 918	0	289 918	20 500	0	20 500	15 995	0	15 995	294 423	0	294 423
45207	20 949	0	20 949	60 000	0	60 000	100	0	100	80 849	0	80 849
45505	1 520	0	1 520	3 167	0	3 167	1 280	0	1 280	3 407	0	3 407
45506	73 450	0	73 450	17 349	0	17 349	20 258	0	20 258	70 541	0	70 541
45507	402 539	68 446	470 985	25 516	851	26 367	16 251	5 396	21 647	411 804	63 901	475 705
45509	27	145	172	1	160	161	0	21	21	28	284	312
45708	0	0	0	0	0	0	0	0	0	0	0	0
45812	18 139	0	18 139	0	0	0	0	0	0	18 139	0	18 139
45814	2 498	0	2 498	0	0	0	3	0	3	2 495	0	2 495
45815	66 173	3 557	69 730	3 098	128	3 226	1 738	446	2 184	67 533	3 239	70 772
45912	60	0	60	0	0	0	0	0	0	60	0	60
45914	28	0	28	0	0	0	0	0	0	28	0	28
45915	1 778	77	1 855	4 819	10	4 829	558	17	575	6 039	70	6 109
47404	12 373	0	12 373	4 186 494	4 202 234	8 388 728	4 198 769	4 186 836	8 385 605	98	15 398	15 496
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	92 159	3 896 685	3 988 844	92 159	3 896 685	3 988 844	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	690	490	1 180	4 625	2 907	7 532	4 617	2 935	7 552	698	462	1 160
47427	6 605	24	6 629	7 818	192	8 010	11 750	195	11 945	2 673	21	2 694
50104	5 075	0	5 075	592 623	0	592 623	577 071	0	577 071	20 627	0	20 627
50105	0	0	0	0	0	0	0	0	0	0	0	0
50106	228 924	0	228 924	3 499 142	0	3 499 142	3 516 636	0	3 516 636	211 430	0	211 430
50107	0	0	0	0	0	0	0	0	0	0	0	0
50110	0	62 969	62 969	0	1 170	1 170	0	4 366	4 366	0	59 773	59 773
50116	0	0	0	0	0	0	0	0	0	0	0	0
50118	384 907	0	384 907	4 088 167	0	4 088 167	4 089 619	0	4 089 619	383 455	0	383 455
50121	1 316	0	1 316	17 599	0	17 599	17 718	0	17 718	1 197	0	1 197
50205	104 002	0	104 002	3 557 410	0	3 557 410	3 449 388	0	3 449 388	212 024	0	212 024
50206	10	0	10	986 278	0	986 278	986 288	0	986 288	0	0	0
50207	140 321	0	140 321	8 197 796	0	8 197 796	8 156 684	0	8 156 684	181 433	0	181 433
50208	0	0	0	5 947 084	0	5 947 084	5 800 173	0	5 800 173	146 911	0	146 911
50210	0	0	0	517 485	0	517 485	517 485	0	517 485	0	0	0
50218	1 605 191	0	1 605 191	18 909 502	0	18 909 502	19 210 272	0	19 210 272	1 304 421	0	1 304 421
50221	1 704	0	1 704	48 519	0	48 519	42 390	0	42 390	7 833	0	7 833
50305	0	0	0	0	0	0	0	0	0	0	0	0
50605	1 004	0	1 004	0	0	0	0	0	0	1 004	0	1 004
50606	923	0	923	0	0	0	0	0	0	923	0	923
50621	0	0	0	0	0	0	0	0	0	0	0	0
51401	0	0	0	45 000	0	45 000	45 000	0	45 000	0	0	0
51404	24 575	0	24 575	27	0	27	24 602	0	24 602	0	0	0
51405	166 892	0	166 892	890	0	890	129 948	0	129 948	37 834	0	37 834
51406	44 784	64 791	109 575	336	1 232	1 568	0	4 364	4 364	45 120	61 659	106 779
60302	3 629	0	3 629	65	0	65	194	0	194	3 500	0	3 500
60306	0	0	0	2 536	0	2 536	2 536	0	2 536	0	0	0
60308	0	0	0	382	0	382	348	0	348	34	0	34
60310	4	0	4	239	0	239	242	0	242	1	0	1
60312	1 027	0	1 027	4 276	0	4 276	3 394	0	3 394	1 909	0	1 909
60314	0	0	0	0	0	0	0	0	0	0	0	0
60323	609	52	661	0	2	2	0	4	4	609	50	659
60401	199 999	0	199 999	13 873	0	13 873	115 778	0	115 778	98 094	0	98 094
60404	5 151	0	5 151	0	0	0	0	0	0	5 151	0	5 151
60411	0	0	0	110 000	0	110 000	0	0	0	110 000	0	110 000
60701	382	0	382	51	0	51	51	0	51	382	0	382
60901	83	0	83	0	0	0	0	0	0	83	0	83
61002	20	0	20	3	0	3	3	0	3	20	0	20
61008	168	0	168	128	0	128	127	0	127	169	0	169
61009	44	0	44	14	0	14	58	0	58	0	0	0
61010	0	0	0	1	0	1	1	0	1	0	0	0
61210	0	0	0	155 000	0	155 000	155 000	0	155 000	0	0	0
61403	2 057	0	2 057	134	0	134	269	0	269	1 922	0	1 922
70606	669 607	0	669 607	60 515	0	60 515	669 630	0	669 630	60 492	0	60 492
70607	19 732	0	19 732	14 726	0	14 726	32 786	0	32 786	1 672	0	1 672
70608	438 839	0	438 839	23 205	0	23 205	438 839	0	438 839	23 205	0	23 205
70611	5 132	0	5 132	234	0	234	5 132	0	5 132	234	0	234
70706	0	0	0	671 771	0	671 771	167	0	167	671 604	0	671 604
70707	0	0	0	19 732	0	19 732	0	0	0	19 732	0	19 732
70708	0	0	0	438 839	0	438 839	0	0	0	438 839	0	438 839
70711	0	0	0	5 594	0	5 594	0	0	0	5 594	0	5 594
Пассив
10207	346 774	0	346 774	0	0	0	0	0	0	346 774	0	346 774
10601	0	0	0	0	0	0	13 822	0	13 822	13 822	0	13 822
10603	1 704	0	1 704	42 390	0	42 390	48 519	0	48 519	7 833	0	7 833
10701	17 339	0	17 339	0	0	0	0	0	0	17 339	0	17 339
10801	141 841	0	141 841	0	0	0	0	0	0	141 841	0	141 841
30109	2 398	1 486	3 884	148 691	115 219	263 910	146 720	114 856	261 576	427	1 123	1 550
30126	0	0	0	0	0	0	0	0	0	0	0	0
30222	0	0	0	0	0	0	0	0	0	0	0	0
30232	0	0	0	734	0	734	734	0	734	0	0	0
30301	208	6 181	6 389	5 176	907	6 083	5 195	485	5 680	227	5 759	5 986
30305	110 900	8 682	119 582	22 900	583	23 483	39 000	141	39 141	127 000	8 240	135 240
30408	0	0	0	12 218 518	0	12 218 518	12 218 518	0	12 218 518	0	0	0
30601	1 904	0	1 904	108 025	0	108 025	106 649	0	106 649	528	0	528
31201	0	0	0	1 871	0	1 871	1 871	0	1 871	0	0	0
31302	0	0	0	732 500	0	732 500	888 500	0	888 500	156 000	0	156 000
31303	0	0	0	866 500	76 662	943 162	987 000	113 100	1 100 100	120 500	36 438	156 938
31304	367 000	38 635	405 635	465 000	77 010	542 010	232 000	38 375	270 375	134 000	0	134 000
31305	0	0	0	95 000	0	95 000	95 000	0	95 000	0	0	0
31306	0	0	0	0	0	0	0	0	0	0	0	0
31307	0	0	0	0	0	0	0	0	0	0	0	0
31501	726	0	726	2 708	0	2 708	1 982	0	1 982	0	0	0
31502	0	0	0	12 405 726	0	12 405 726	12 613 074	0	12 613 074	207 348	0	207 348
31503	0	0	0	3 040 941	0	3 040 941	3 040 941	0	3 040 941	0	0	0
31504	201 604	0	201 604	201 604	0	201 604	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32211	0	0	0	0	0	0	0	0	0	0	0	0
32901	1 499 558	0	1 499 558	4 621 154	0	4 621 154	4 385 907	0	4 385 907	1 264 311	0	1 264 311
40701	10 387	0	10 387	44 536	0	44 536	43 796	0	43 796	9 647	0	9 647
40702	509 091	1 597	510 688	1 892 444	104 241	1 996 685	1 761 220	104 510	1 865 730	377 867	1 866	379 733
40703	3 546	66	3 612	3 305	5	3 310	2 913	1	2 914	3 154	62	3 216
40802	11 219	0	11 219	10 307	0	10 307	10 758	0	10 758	11 670	0	11 670
40807	10 664	97	10 761	1 198	366	1 564	0	613	613	9 466	344	9 810
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40817	50 049	4 980	55 029	242 777	100 718	343 495	238 785	106 054	344 839	46 057	10 316	56 373
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	101	86	187	11	6	17	8	1	9	98	81	179
40901	0	0	0	0	0	0	0	0	0	0	0	0
40903	0	0	0	0	0	0	0	0	0	0	0	0
40905	22	0	22	175	0	175	171	0	171	18	0	18
40909	0	4	4	0	26	26	0	25	25	0	3	3
40910	0	0	0	0	0	0	0	0	0	0	0	0
40911	0	0	0	2 420	0	2 420	2 420	0	2 420	0	0	0
40912	0	0	0	216	144	360	216	144	360	0	0	0
40913	0	0	0	17	6	23	17	6	23	0	0	0
42103	4 000	21 963	25 963	2 000	21 963	23 963	0	0	0	2 000	0	2 000
42104	3 000	0	3 000	0	0	0	0	0	0	3 000	0	3 000
42106	46 200	0	46 200	0	0	0	0	0	0	46 200	0	46 200
42205	300	0	300	0	0	0	0	0	0	300	0	300
42301	5 043	1 423	6 466	8 321	1 183	9 504	8 329	1 280	9 609	5 051	1 520	6 571
42302	0	0	0	0	0	0	0	0	0	0	0	0
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	13 136	16 088	29 224	1 081	1 652	2 733	649	259	908	12 704	14 695	27 399
42305	18 202	15 488	33 690	1 395	4 428	5 823	400	978	1 378	17 207	12 038	29 245
42306	291 776	193 590	485 366	12 113	13 866	25 979	4 907	3 138	8 045	284 570	182 862	467 432
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	104	0	104	2	0	2	2	0	2	104	0	104
42505	275 000	209 919	484 919	267 000	14 554	281 554	0	2 613	2 613	8 000	197 978	205 978
42506	1 000	0	1 000	1 000	0	1 000	267 000	0	267 000	267 000	0	267 000
42507	146 750	0	146 750	0	0	0	1 000	0	1 000	147 750	0	147 750
42601	1	8	9	0	0	0	0	0	0	1	8	9
42603	0	0	0	0	0	0	0	0	0	0	0	0
42604	0	0	0	0	0	0	0	0	0	0	0	0
42605	0	0	0	0	0	0	0	0	0	0	0	0
42606	0	0	0	0	0	0	0	0	0	0	0	0
42609	0	0	0	0	0	0	0	0	0	0	0	0
43801	4	0	4	0	0	0	0	0	0	4	0	4
45115	779	0	779	126	0	126	0	0	0	653	0	653
45215	2 343	0	2 343	1	0	1	0	0	0	2 342	0	2 342
45515	6 503	0	6 503	2 435	0	2 435	2 706	0	2 706	6 774	0	6 774
45715	0	0	0	0	0	0	0	0	0	0	0	0
45818	78 044	0	78 044	1 115	0	1 115	1 140	0	1 140	78 069	0	78 069
45918	1 463	0	1 463	55	0	55	362	0	362	1 770	0	1 770
47403	0	0	0	40 412 982	0	40 412 982	40 412 982	0	40 412 982	0	0	0
47405	0	0	0	0	1 218	1 218	0	1 218	1 218	0	0	0
47407	0	0	0	3 888 802	93 442	3 982 244	3 888 802	93 442	3 982 244	0	0	0
47411	8 986	3 177	12 163	2 132	482	2 614	2 662	988	3 650	9 516	3 683	13 199
47416	0	0	0	161 681	0	161 681	161 688	0	161 688	7	0	7
47422	931	1	932	17 809	45	17 854	17 929	52	17 981	1 051	8	1 059
47425	1 255	0	1 255	435	0	435	97	0	97	917	0	917
47426	8 576	316	8 892	9 085	87	9 172	12 391	794	13 185	11 882	1 023	12 905
50120	6 617	0	6 617	14 106	0	14 106	12 618	0	12 618	5 129	0	5 129
50220	20 749	0	20 749	216 880	0	216 880	214 888	0	214 888	18 757	0	18 757
50620	286	0	286	166	0	166	0	0	0	120	0	120
60301	515	0	515	4 164	0	4 164	4 770	0	4 770	1 121	0	1 121
60305	0	0	0	7 840	0	7 840	7 840	0	7 840	0	0	0
60307	0	0	0	5	0	5	5	0	5	0	0	0
60309	0	0	0	0	0	0	47	0	47	47	0	47
60311	40	0	40	762	0	762	730	0	730	8	0	8
60313	0	0	0	0	46	46	0	46	46	0	0	0
60320	1	0	1	0	0	0	0	0	0	1	0	1
60322	0	0	0	599	0	599	599	0	599	0	0	0
60324	937	0	937	9	0	9	7	0	7	935	0	935
60601	34 823	0	34 823	5 778	0	5 778	653	0	653	29 698	0	29 698
60603	0	0	0	0	0	0	0	0	0	0	0	0
60903	48	0	48	0	0	0	0	0	0	48	0	48
61301	0	0	0	4 543	0	4 543	4 543	0	4 543	0	0	0
61304	87	0	87	17	0	17	13	0	13	83	0	83
70601	656 426	0	656 426	656 427	0	656 427	51 142	0	51 142	51 141	0	51 141
70602	5 698	0	5 698	23 064	0	23 064	20 574	0	20 574	3 208	0	3 208
70603	485 536	0	485 536	485 537	0	485 537	38 078	0	38 078	38 077	0	38 077
70701	0	0	0	0	0	0	656 426	0	656 426	656 426	0	656 426
70702	0	0	0	0	0	0	5 698	0	5 698	5 698	0	5 698
70703	0	0	0	0	0	0	485 536	0	485 536	485 536	0	485 536
70801	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	2	0	2	0	0	0	0	0	0	2	0	2
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	0	0	0	0	0	0	0	0	0	0	0	0
90901	39 975	0	39 975	32 638	0	32 638	2 708	0	2 708	69 905	0	69 905
90902	98 990	0	98 990	1 737	0	1 737	1 453	0	1 453	99 274	0	99 274
90907	0	0	0	0	0	0	0	0	0	0	0	0
91202	11	0	11	0	0	0	0	0	0	11	0	11
91203	0	0	0	0	0	0	0	0	0	0	0	0
91207	0	0	0	0	0	0	0	0	0	0	0	0
91219	0	5 950	5 950	0	75	75	0	413	413	0	5 612	5 612
91411	210 060	79 316	289 376	1 872	1 175	3 047	67 762	5 386	73 148	144 170	75 105	219 275
91414	2 077 953	1 285	2 079 238	151 284	16	151 300	84 237	90	84 327	2 145 000	1 211	2 146 211
91501	102 024	0	102 024	0	0	0	101 956	0	101 956	68	0	68
91604	9 146	439	9 585	98	6	104	55	31	86	9 189	414	9 603
91704	170	29	199	0	0	0	0	1	1	170	28	198
91802	914	1	915	0	1	1	1	0	1	913	2	915
91803	147	0	147	0	0	0	0	0	0	147	0	147
99998	2 565 069	0	2 565 069	283 980	0	283 980	270 117	0	270 117	2 578 932	0	2 578 932
Пассив
91003	0	0	0	1 184	0	1 184	1 184	0	1 184	0	0	0
91004	0	0	0	1 226	0	1 226	1 226	0	1 226	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91312	2 398 125	26 383	2 424 508	111 254	4 059	115 313	108 657	360	109 017	2 395 528	22 684	2 418 212
91314	0	0	0	0	0	0	0	0	0	0	0	0
91315	4 256	0	4 256	982	0	982	0	0	0	3 274	0	3 274
91316	1 000	0	1 000	11 950	0	11 950	11 950	0	11 950	1 000	0	1 000
91317	112 106	4 748	116 854	138 988	475	139 463	160 547	58	160 605	133 665	4 331	137 996
91507	18 451	0	18 451	1	0	1	0	0	0	18 450	0	18 450
99999	2 626 412	0	2 626 412	264 009	0	264 009	188 818	0	188 818	2 551 221	0	2 551 221
Г. Срочные сделки
Актив
93001	92 086	167 236	259 322	0	4 001 947	4 001 947	92 086	3 918 014	4 010 100	0	251 169	251 169
93002	0	0	0	0	0	0	0	0	0	0	0	0
93201	0	0	0	0	0	0	0	0	0	0	0	0
93203	0	0	0	0	0	0	0	0	0	0	0	0
93204	0	0	0	0	0	0	0	0	0	0	0	0
93301	0	0	0	0	0	0	0	0	0	0	0	0
93302	0	0	0	0	0	0	0	0	0	0	0	0
93303	0	0	0	0	0	0	0	0	0	0	0	0
93304	0	0	0	0	0	0	0	0	0	0	0	0
93305	0	0	0	0	0	0	0	0	0	0	0	0
93312	0	0	0	0	0	0	0	0	0	0	0	0
93501	0	0	0	0	0	0	0	0	0	0	0	0
93502	0	0	0	0	0	0	0	0	0	0	0	0
93503	0	0	0	0	0	0	0	0	0	0	0	0
93511	0	0	0	0	0	0	0	0	0	0	0	0
93512	0	0	0	0	0	0	0	0	0	0	0	0
93611	0	0	0	0	0	0	0	0	0	0	0	0
93612	0	0	0	0	0	0	0	0	0	0	0	0
93801	1 283	0	1 283	7 447	0	7 447	8 208	0	8 208	522	0	522
93803	0	0	0	0	0	0	0	0	0	0	0	0
93804	0	0	0	0	0	0	0	0	0	0	0	0
93805	0	0	0	0	0	0	0	0	0	0	0	0
93806	0	0	0	0	0	0	0	0	0	0	0	0
93807	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	165 125	93 369	258 494	3 888 761	93 369	3 982 130	3 975 207	0	3 975 207	251 571	0	251 571
96002	0	0	0	0	0	0	0	0	0	0	0	0
96201	0	0	0	0	0	0	0	0	0	0	0	0
96203	0	0	0	0	0	0	0	0	0	0	0	0
96204	0	0	0	0	0	0	0	0	0	0	0	0
96301	0	0	0	0	0	0	0	0	0	0	0	0
96302	0	0	0	0	0	0	0	0	0	0	0	0
96303	0	0	0	0	0	0	0	0	0	0	0	0
96304	0	0	0	0	0	0	0	0	0	0	0	0
96305	0	0	0	0	0	0	0	0	0	0	0	0
96312	0	0	0	0	0	0	0	0	0	0	0	0
96511	0	0	0	0	0	0	0	0	0	0	0	0
96512	0	0	0	0	0	0	0	0	0	0	0	0
96611	0	0	0	0	0	0	0	0	0	0	0	0
96612	0	0	0	0	0	0	0	0	0	0	0	0
96801	2 111	0	2 111	22 676	0	22 676	20 685	0	20 685	120	0	120
96803	0	0	0	0	0	0	0	0	0	0	0	0
96804	0	0	0	0	0	0	0	0	0	0	0	0
96805	0	0	0	0	0	0	0	0	0	0	0	0
96806	0	0	0	0	0	0	0	0	0	0	0	0
96807	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98010	0	0	85 195 257,0000	0	0	1 522 854,0000	0	0	1 279 959,0000	0	0	85 438 152,0000
98015	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	11,0000	0	0	11,0000	0	0	0,0000
Пассив
98040	0	0	84 399 544,0000	0	0	134 999,0000	0	0	79 999,0000	0	0	84 344 544,0000
98050	0	0	220 917,0000	0	0	1 321 825,0000	0	0	1 667 720,0000	0	0	566 812,0000
98053	0	0	0,0000	0	0	109 999,0000	0	0	109 999,0000	0	0	0,0000
98055	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98070	0	0	574 796,0000	0	0	284 207,0000	0	0	236 207,0000	0	0	526 796,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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