Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2011 г.
Наименование кредитной организации
Акционерное общество "Банк "Вологжанин"
Регистрационный номер
1896
Код формы по ОКУД 0409101
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 | 48 225 | 4 370 | 52 595 | 833 248 | 18 632 | 851 880 | 821 751 | 15 463 | 837 214 | 59 722 | 7 539 | 67 261 |
20207 | 2 412 | 0 | 2 412 | 34 334 | 0 | 34 334 | 33 228 | 0 | 33 228 | 3 518 | 0 | 3 518 |
20208 | 2 911 | 0 | 2 911 | 11 000 | 0 | 11 000 | 12 303 | 0 | 12 303 | 1 608 | 0 | 1 608 |
20209 | 0 | 0 | 0 | 332 197 | 4 382 | 336 579 | 332 197 | 4 382 | 336 579 | 0 | 0 | 0 |
30102 | 122 905 | 0 | 122 905 | 1 311 483 | 0 | 1 311 483 | 1 339 278 | 0 | 1 339 278 | 95 110 | 0 | 95 110 |
30110 | 17 250 | 16 602 | 33 852 | 607 633 | 14 048 | 621 681 | 600 422 | 17 536 | 617 958 | 24 461 | 13 114 | 37 575 |
30114 | 0 | 3 419 | 3 419 | 0 | 63 | 63 | 0 | 485 | 485 | 0 | 2 997 | 2 997 |
30202 | 15 723 | 0 | 15 723 | 2 051 | 0 | 2 051 | 0 | 0 | 0 | 17 774 | 0 | 17 774 |
30204 | 421 | 0 | 421 | 42 | 0 | 42 | 0 | 0 | 0 | 463 | 0 | 463 |
30210 | 0 | 0 | 0 | 178 | 0 | 178 | 178 | 0 | 178 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 122 000 | 0 | 122 000 | 122 000 | 0 | 122 000 | 0 | 0 | 0 |
30233 | 230 | 0 | 230 | 14 276 | 0 | 14 276 | 14 358 | 0 | 14 358 | 148 | 0 | 148 |
30402 | 29 | 0 | 29 | 1 021 934 | 0 | 1 021 934 | 951 712 | 0 | 951 712 | 70 251 | 0 | 70 251 |
31902 | 0 | 0 | 0 | 521 340 | 0 | 521 340 | 521 340 | 0 | 521 340 | 0 | 0 | 0 |
31903 | 100 000 | 0 | 100 000 | 310 370 | 0 | 310 370 | 410 370 | 0 | 410 370 | 0 | 0 | 0 |
32003 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32010 | 0 | 413 | 413 | 0 | 27 | 27 | 0 | 19 | 19 | 0 | 421 | 421 |
32201 | 0 | 413 | 413 | 0 | 27 | 27 | 0 | 19 | 19 | 0 | 421 | 421 |
32401 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32501 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
44207 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45201 | 17 463 | 0 | 17 463 | 51 213 | 0 | 51 213 | 52 775 | 0 | 52 775 | 15 901 | 0 | 15 901 |
45203 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45204 | 34 220 | 0 | 34 220 | 1 980 | 0 | 1 980 | 16 250 | 0 | 16 250 | 19 950 | 0 | 19 950 |
45205 | 41 553 | 0 | 41 553 | 7 670 | 0 | 7 670 | 10 133 | 0 | 10 133 | 39 090 | 0 | 39 090 |
45206 | 409 666 | 1 715 | 411 381 | 59 525 | 33 | 59 558 | 33 235 | 64 | 33 299 | 435 956 | 1 684 | 437 640 |
45207 | 250 040 | 0 | 250 040 | 47 630 | 0 | 47 630 | 3 360 | 0 | 3 360 | 294 310 | 0 | 294 310 |
45208 | 4 760 | 0 | 4 760 | 0 | 0 | 0 | 118 | 0 | 118 | 4 642 | 0 | 4 642 |
45405 | 15 000 | 0 | 15 000 | 2 700 | 0 | 2 700 | 7 500 | 0 | 7 500 | 10 200 | 0 | 10 200 |
45406 | 37 215 | 0 | 37 215 | 1 300 | 0 | 1 300 | 4 950 | 0 | 4 950 | 33 565 | 0 | 33 565 |
45407 | 111 569 | 0 | 111 569 | 0 | 0 | 0 | 1 915 | 0 | 1 915 | 109 654 | 0 | 109 654 |
45408 | 7 424 | 0 | 7 424 | 0 | 0 | 0 | 461 | 0 | 461 | 6 963 | 0 | 6 963 |
45502 | 380 | 0 | 380 | 0 | 0 | 0 | 380 | 0 | 380 | 0 | 0 | 0 |
45503 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45504 | 113 | 0 | 113 | 0 | 0 | 0 | 6 | 0 | 6 | 107 | 0 | 107 |
45505 | 2 021 | 0 | 2 021 | 100 | 0 | 100 | 350 | 0 | 350 | 1 771 | 0 | 1 771 |
45506 | 70 738 | 0 | 70 738 | 6 930 | 0 | 6 930 | 4 082 | 0 | 4 082 | 73 586 | 0 | 73 586 |
45507 | 100 992 | 0 | 100 992 | 12 376 | 0 | 12 376 | 4 416 | 0 | 4 416 | 108 952 | 0 | 108 952 |
45509 | 103 | 0 | 103 | 123 | 0 | 123 | 145 | 0 | 145 | 81 | 0 | 81 |
45812 | 51 772 | 0 | 51 772 | 0 | 0 | 0 | 5 | 0 | 5 | 51 767 | 0 | 51 767 |
45814 | 29 | 0 | 29 | 1 | 0 | 1 | 4 | 0 | 4 | 26 | 0 | 26 |
45815 | 16 578 | 0 | 16 578 | 600 | 0 | 600 | 1 504 | 0 | 1 504 | 15 674 | 0 | 15 674 |
45912 | 702 | 0 | 702 | 243 | 0 | 243 | 243 | 0 | 243 | 702 | 0 | 702 |
45915 | 427 | 0 | 427 | 104 | 0 | 104 | 95 | 0 | 95 | 436 | 0 | 436 |
47408 | 10 680 | 0 | 10 680 | 0 | 13 185 | 13 185 | 0 | 13 185 | 13 185 | 10 680 | 0 | 10 680 |
47423 | 33 848 | 4 | 33 852 | 2 177 | 4 | 2 181 | 5 267 | 4 | 5 271 | 30 758 | 4 | 30 762 |
47427 | 5 792 | 10 | 5 802 | 12 815 | 20 | 12 835 | 12 244 | 20 | 12 264 | 6 363 | 10 | 6 373 |
60302 | 186 | 0 | 186 | 21 | 0 | 21 | 0 | 0 | 0 | 207 | 0 | 207 |
60306 | 0 | 0 | 0 | 3 541 | 0 | 3 541 | 3 541 | 0 | 3 541 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 112 | 0 | 112 | 112 | 0 | 112 | 0 | 0 | 0 |
60310 | 2 079 | 0 | 2 079 | 7 194 | 0 | 7 194 | 1 | 0 | 1 | 9 272 | 0 | 9 272 |
60312 | 46 900 | 0 | 46 900 | 21 509 | 0 | 21 509 | 28 259 | 0 | 28 259 | 40 150 | 0 | 40 150 |
60323 | 1 595 | 0 | 1 595 | 88 | 0 | 88 | 142 | 0 | 142 | 1 541 | 0 | 1 541 |
60401 | 516 698 | 0 | 516 698 | 38 023 | 0 | 38 023 | 5 014 | 0 | 5 014 | 549 707 | 0 | 549 707 |
60404 | 20 213 | 0 | 20 213 | 0 | 0 | 0 | 0 | 0 | 0 | 20 213 | 0 | 20 213 |
60701 | 105 | 0 | 105 | 38 023 | 0 | 38 023 | 38 023 | 0 | 38 023 | 105 | 0 | 105 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
61008 | 486 | 0 | 486 | 195 | 0 | 195 | 170 | 0 | 170 | 511 | 0 | 511 |
61009 | 304 | 0 | 304 | 66 | 0 | 66 | 67 | 0 | 67 | 303 | 0 | 303 |
61010 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61011 | 191 382 | 0 | 191 382 | 576 | 0 | 576 | 29 851 | 0 | 29 851 | 162 107 | 0 | 162 107 |
61209 | 0 | 0 | 0 | 5 614 | 0 | 5 614 | 5 614 | 0 | 5 614 | 0 | 0 | 0 |
61403 | 4 018 | 0 | 4 018 | 284 | 0 | 284 | 124 | 0 | 124 | 4 178 | 0 | 4 178 |
70606 | 133 746 | 0 | 133 746 | 33 975 | 0 | 33 975 | 92 | 0 | 92 | 167 629 | 0 | 167 629 |
70608 | 8 825 | 0 | 8 825 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 11 036 | 0 | 11 036 |
70611 | 4 965 | 0 | 4 965 | 1 230 | 0 | 1 230 | 0 | 0 | 0 | 6 195 | 0 | 6 195 |
70612 | 0 | 0 | 0 | 2 876 | 0 | 2 876 | 0 | 0 | 0 | 2 876 | 0 | 2 876 |
Пассив | ||||||||||||
10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
10601 | 71 571 | 0 | 71 571 | 0 | 0 | 0 | 0 | 0 | 0 | 71 571 | 0 | 71 571 |
10602 | 18 446 | 0 | 18 446 | 0 | 0 | 0 | 0 | 0 | 0 | 18 446 | 0 | 18 446 |
10701 | 3 677 | 0 | 3 677 | 0 | 0 | 0 | 0 | 0 | 0 | 3 677 | 0 | 3 677 |
10801 | 297 496 | 0 | 297 496 | 0 | 0 | 0 | 0 | 0 | 0 | 297 496 | 0 | 297 496 |
30126 | 1 057 | 0 | 1 057 | 0 | 0 | 0 | 1 | 0 | 1 | 1 058 | 0 | 1 058 |
30220 | 561 | 0 | 561 | 4 697 | 0 | 4 697 | 4 162 | 0 | 4 162 | 26 | 0 | 26 |
30223 | 50 894 | 0 | 50 894 | 388 609 | 0 | 388 609 | 355 688 | 0 | 355 688 | 17 973 | 0 | 17 973 |
30226 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
30232 | 0 | 0 | 0 | 5 003 | 32 | 5 035 | 5 003 | 32 | 5 035 | 0 | 0 | 0 |
32211 | 413 | 0 | 413 | 0 | 0 | 0 | 8 | 0 | 8 | 421 | 0 | 421 |
32403 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32505 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
40602 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
40701 | 140 | 0 | 140 | 1 | 0 | 1 | 17 | 0 | 17 | 156 | 0 | 156 |
40702 | 164 461 | 1 470 | 165 931 | 2 461 546 | 1 362 | 2 462 908 | 2 511 136 | 22 | 2 511 158 | 214 051 | 130 | 214 181 |
40703 | 12 288 | 0 | 12 288 | 10 668 | 0 | 10 668 | 15 212 | 0 | 15 212 | 16 832 | 0 | 16 832 |
40802 | 52 534 | 0 | 52 534 | 239 172 | 0 | 239 172 | 245 826 | 0 | 245 826 | 59 188 | 0 | 59 188 |
40817 | 14 667 | 0 | 14 667 | 46 252 | 0 | 46 252 | 44 308 | 0 | 44 308 | 12 723 | 0 | 12 723 |
40821 | 0 | 0 | 0 | 744 | 0 | 744 | 746 | 0 | 746 | 2 | 0 | 2 |
40905 | 9 | 0 | 9 | 1 544 | 0 | 1 544 | 1 544 | 0 | 1 544 | 9 | 0 | 9 |
40909 | 15 | 3 | 18 | 15 | 192 | 207 | 10 | 193 | 203 | 10 | 4 | 14 |
40911 | 3 965 | 0 | 3 965 | 99 213 | 0 | 99 213 | 97 913 | 0 | 97 913 | 2 665 | 0 | 2 665 |
40912 | 0 | 0 | 0 | 917 | 7 976 | 8 893 | 917 | 7 976 | 8 893 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 703 | 1 393 | 2 096 | 703 | 1 393 | 2 096 | 0 | 0 | 0 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42006 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42007 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42106 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42107 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 0 | 0 | 0 | 1 492 | 0 | 1 492 |
42207 | 4 552 | 0 | 4 552 | 0 | 0 | 0 | 247 | 0 | 247 | 4 799 | 0 | 4 799 |
42301 | 54 581 | 3 271 | 57 852 | 110 953 | 7 013 | 117 966 | 114 577 | 7 124 | 121 701 | 58 205 | 3 382 | 61 587 |
42302 | 16 401 | 0 | 16 401 | 52 777 | 0 | 52 777 | 52 498 | 0 | 52 498 | 16 122 | 0 | 16 122 |
42303 | 59 413 | 293 | 59 706 | 17 384 | 17 | 17 401 | 16 433 | 2 031 | 18 464 | 58 462 | 2 307 | 60 769 |
42304 | 148 371 | 2 404 | 150 775 | 25 854 | 383 | 26 237 | 20 584 | 149 | 20 733 | 143 101 | 2 170 | 145 271 |
42305 | 680 145 | 19 402 | 699 547 | 66 696 | 2 018 | 68 714 | 62 728 | 1 728 | 64 456 | 676 177 | 19 112 | 695 289 |
42306 | 230 197 | 0 | 230 197 | 17 712 | 0 | 17 712 | 16 091 | 0 | 16 091 | 228 576 | 0 | 228 576 |
42309 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
42601 | 172 | 6 | 178 | 801 | 6 | 807 | 1 083 | 6 | 1 089 | 454 | 6 | 460 |
42603 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
42604 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
42605 | 106 | 0 | 106 | 0 | 0 | 0 | 1 | 0 | 1 | 107 | 0 | 107 |
45215 | 10 724 | 0 | 10 724 | 3 764 | 0 | 3 764 | 3 694 | 0 | 3 694 | 10 654 | 0 | 10 654 |
45415 | 168 | 0 | 168 | 11 | 0 | 11 | 3 | 0 | 3 | 160 | 0 | 160 |
45515 | 2 390 | 0 | 2 390 | 352 | 0 | 352 | 421 | 0 | 421 | 2 459 | 0 | 2 459 |
45818 | 63 017 | 0 | 63 017 | 654 | 0 | 654 | 289 | 0 | 289 | 62 652 | 0 | 62 652 |
45918 | 909 | 0 | 909 | 8 | 0 | 8 | 5 | 0 | 5 | 906 | 0 | 906 |
47405 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 13 196 | 0 | 13 196 | 13 196 | 0 | 13 196 | 0 | 0 | 0 |
47411 | 13 163 | 41 | 13 204 | 5 255 | 40 | 5 295 | 4 410 | 40 | 4 450 | 12 318 | 41 | 12 359 |
47416 | 277 | 0 | 277 | 5 341 | 0 | 5 341 | 5 086 | 0 | 5 086 | 22 | 0 | 22 |
47422 | 159 | 0 | 159 | 39 472 | 898 | 40 370 | 39 352 | 898 | 40 250 | 39 | 0 | 39 |
47425 | 27 056 | 0 | 27 056 | 3 362 | 0 | 3 362 | 3 719 | 0 | 3 719 | 27 413 | 0 | 27 413 |
47426 | 95 | 0 | 95 | 62 | 0 | 62 | 88 | 0 | 88 | 121 | 0 | 121 |
52301 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 3 825 | 0 | 3 825 | 3 859 | 0 | 3 859 | 34 | 0 | 34 | 0 | 0 | 0 |
60301 | 5 436 | 0 | 5 436 | 9 462 | 0 | 9 462 | 6 528 | 0 | 6 528 | 2 502 | 0 | 2 502 |
60305 | 0 | 0 | 0 | 4 969 | 0 | 4 969 | 4 969 | 0 | 4 969 | 0 | 0 | 0 |
60309 | 2 667 | 0 | 2 667 | 1 | 0 | 1 | 2 699 | 0 | 2 699 | 5 365 | 0 | 5 365 |
60311 | 136 | 0 | 136 | 17 872 | 0 | 17 872 | 17 894 | 0 | 17 894 | 158 | 0 | 158 |
60320 | 186 | 0 | 186 | 2 859 | 0 | 2 859 | 2 876 | 0 | 2 876 | 203 | 0 | 203 |
60322 | 15 | 0 | 15 | 11 | 0 | 11 | 1 | 0 | 1 | 5 | 0 | 5 |
60324 | 9 328 | 0 | 9 328 | 71 | 0 | 71 | 47 | 0 | 47 | 9 304 | 0 | 9 304 |
60348 | 399 | 0 | 399 | 232 | 0 | 232 | 192 | 0 | 192 | 359 | 0 | 359 |
60405 | 100 | 0 | 100 | 22 | 0 | 22 | 0 | 0 | 0 | 78 | 0 | 78 |
60601 | 191 928 | 0 | 191 928 | 4 982 | 0 | 4 982 | 8 354 | 0 | 8 354 | 195 300 | 0 | 195 300 |
60903 | 17 | 0 | 17 | 0 | 0 | 0 | 1 | 0 | 1 | 18 | 0 | 18 |
61304 | 32 048 | 0 | 32 048 | 1 731 | 0 | 1 731 | 2 262 | 0 | 2 262 | 32 579 | 0 | 32 579 |
61501 | 442 | 0 | 442 | 170 | 0 | 170 | 272 | 0 | 272 | 544 | 0 | 544 |
70601 | 163 873 | 0 | 163 873 | 43 | 0 | 43 | 43 519 | 0 | 43 519 | 207 349 | 0 | 207 349 |
70603 | 8 889 | 0 | 8 889 | 0 | 0 | 0 | 2 183 | 0 | 2 183 | 11 072 | 0 | 11 072 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 284 362 | 0 | 284 362 | 23 402 | 0 | 23 402 | 10 601 | 0 | 10 601 | 297 163 | 0 | 297 163 |
80601 | 53 516 | 0 | 53 516 | 23 092 | 0 | 23 092 | 30 748 | 0 | 30 748 | 45 860 | 0 | 45 860 |
80801 | 6 838 | 0 | 6 838 | 33 489 | 0 | 33 489 | 28 057 | 0 | 28 057 | 12 270 | 0 | 12 270 |
80901 | 1 555 | 0 | 1 555 | 11 847 | 0 | 11 847 | 11 952 | 0 | 11 952 | 1 450 | 0 | 1 450 |
Пассив | ||||||||||||
85101 | 281 789 | 0 | 281 789 | 1 646 | 0 | 1 646 | 11 400 | 0 | 11 400 | 291 543 | 0 | 291 543 |
85201 | 23 997 | 0 | 23 997 | 5 879 | 0 | 5 879 | 4 889 | 0 | 4 889 | 23 007 | 0 | 23 007 |
85401 | 40 485 | 0 | 40 485 | 18 684 | 0 | 18 684 | 20 392 | 0 | 20 392 | 42 193 | 0 | 42 193 |
85501 | 0 | 0 | 0 | 16 674 | 0 | 16 674 | 16 674 | 0 | 16 674 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 545 767 | 0 | 545 767 | 36 | 0 | 36 | 4 022 | 0 | 4 022 | 541 781 | 0 | 541 781 |
90902 | 827 830 | 0 | 827 830 | 11 420 | 0 | 11 420 | 69 658 | 0 | 69 658 | 769 592 | 0 | 769 592 |
91202 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 740 280 | 2 000 | 3 742 280 | 562 568 | 2 013 | 564 581 | 186 929 | 76 | 187 005 | 4 115 919 | 3 937 | 4 119 856 |
91501 | 387 662 | 0 | 387 662 | 45 446 | 0 | 45 446 | 13 542 | 0 | 13 542 | 419 566 | 0 | 419 566 |
91603 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
91604 | 8 898 | 0 | 8 898 | 791 | 0 | 791 | 543 | 0 | 543 | 9 146 | 0 | 9 146 |
91704 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
91802 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
91803 | 230 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 230 |
99998 | 1 785 007 | 0 | 1 785 007 | 339 397 | 0 | 339 397 | 202 928 | 0 | 202 928 | 1 921 476 | 0 | 1 921 476 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 051 | 0 | 2 051 | 2 051 | 0 | 2 051 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
91311 | 15 053 | 0 | 15 053 | 0 | 0 | 0 | 0 | 0 | 0 | 15 053 | 0 | 15 053 |
91312 | 1 531 142 | 5 640 | 1 536 782 | 87 233 | 211 | 87 444 | 197 835 | 109 | 197 944 | 1 641 744 | 5 538 | 1 647 282 |
91315 | 156 158 | 0 | 156 158 | 19 950 | 0 | 19 950 | 32 233 | 0 | 32 233 | 168 441 | 0 | 168 441 |
91316 | 28 775 | 0 | 28 775 | 42 820 | 0 | 42 820 | 49 000 | 0 | 49 000 | 34 955 | 0 | 34 955 |
91317 | 25 766 | 0 | 25 766 | 50 281 | 0 | 50 281 | 57 856 | 0 | 57 856 | 33 341 | 0 | 33 341 |
91318 | 767 | 0 | 767 | 340 | 0 | 340 | 271 | 0 | 271 | 698 | 0 | 698 |
91507 | 21 670 | 0 | 21 670 | 0 | 0 | 0 | 0 | 0 | 0 | 21 670 | 0 | 21 670 |
91508 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
99999 | 5 513 054 | 0 | 5 513 054 | 274 770 | 0 | 274 770 | 622 274 | 0 | 622 274 | 5 860 558 | 0 | 5 860 558 |
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