Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 32 386 | 10 331 | 42 717 | 941 420 | 39 295 | 980 715 | 925 180 | 36 586 | 961 766 | 48 626 | 13 040 | 61 666 |
20207 | 2 432 | 0 | 2 432 | 33 278 | 0 | 33 278 | 32 789 | 0 | 32 789 | 2 921 | 0 | 2 921 |
20208 | 2 285 | 0 | 2 285 | 14 000 | 0 | 14 000 | 12 427 | 0 | 12 427 | 3 858 | 0 | 3 858 |
20209 | 0 | 0 | 0 | 419 042 | 15 634 | 434 676 | 419 042 | 15 634 | 434 676 | 0 | 0 | 0 |
30102 | 125 390 | 0 | 125 390 | 1 867 298 | 0 | 1 867 298 | 1 901 526 | 0 | 1 901 526 | 91 162 | 0 | 91 162 |
30110 | 14 757 | 15 323 | 30 080 | 797 215 | 20 625 | 817 840 | 774 003 | 24 741 | 798 744 | 37 969 | 11 207 | 49 176 |
30114 | 0 | 2 290 | 2 290 | 0 | 2 310 | 2 310 | 0 | 2 795 | 2 795 | 0 | 1 805 | 1 805 |
30202 | 17 856 | 0 | 17 856 | 662 | 0 | 662 | 0 | 0 | 0 | 18 518 | 0 | 18 518 |
30204 | 495 | 0 | 495 | 0 | 0 | 0 | 5 | 0 | 5 | 490 | 0 | 490 |
30210 | 0 | 0 | 0 | 2 107 | 0 | 2 107 | 2 107 | 0 | 2 107 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 199 000 | 0 | 199 000 | 199 000 | 0 | 199 000 | 0 | 0 | 0 |
30233 | 169 | 0 | 169 | 19 690 | 0 | 19 690 | 19 711 | 0 | 19 711 | 148 | 0 | 148 |
30402 | 115 | 0 | 115 | 3 526 975 | 0 | 3 526 975 | 3 527 085 | 0 | 3 527 085 | 5 | 0 | 5 |
31902 | 0 | 0 | 0 | 2 735 850 | 0 | 2 735 850 | 2 555 310 | 0 | 2 555 310 | 180 540 | 0 | 180 540 |
31903 | 80 000 | 0 | 80 000 | 581 230 | 0 | 581 230 | 661 230 | 0 | 661 230 | 0 | 0 | 0 |
32010 | 0 | 415 | 415 | 0 | 42 | 42 | 0 | 24 | 24 | 0 | 433 | 433 |
32201 | 0 | 415 | 415 | 0 | 42 | 42 | 0 | 24 | 24 | 0 | 433 | 433 |
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 | 750 | 0 | 750 | 3 000 | 0 | 3 000 | 3 500 | 0 | 3 500 | 250 | 0 | 250 |
45201 | 13 270 | 0 | 13 270 | 38 119 | 0 | 38 119 | 39 519 | 0 | 39 519 | 11 870 | 0 | 11 870 |
45203 | 5 000 | 0 | 5 000 | 11 500 | 0 | 11 500 | 16 500 | 0 | 16 500 | 0 | 0 | 0 |
45204 | 52 400 | 0 | 52 400 | 30 753 | 0 | 30 753 | 54 153 | 0 | 54 153 | 29 000 | 0 | 29 000 |
45205 | 33 217 | 0 | 33 217 | 11 100 | 0 | 11 100 | 9 170 | 0 | 9 170 | 35 147 | 0 | 35 147 |
45206 | 499 015 | 1 661 | 500 676 | 19 681 | 150 | 19 831 | 38 756 | 52 | 38 808 | 479 940 | 1 759 | 481 699 |
45207 | 328 747 | 0 | 328 747 | 27 300 | 0 | 27 300 | 25 566 | 0 | 25 566 | 330 481 | 0 | 330 481 |
45208 | 4 406 | 0 | 4 406 | 0 | 0 | 0 | 119 | 0 | 119 | 4 287 | 0 | 4 287 |
45405 | 24 200 | 0 | 24 200 | 0 | 0 | 0 | 2 700 | 0 | 2 700 | 21 500 | 0 | 21 500 |
45406 | 33 193 | 0 | 33 193 | 750 | 0 | 750 | 15 715 | 0 | 15 715 | 18 228 | 0 | 18 228 |
45407 | 104 190 | 0 | 104 190 | 0 | 0 | 0 | 4 641 | 0 | 4 641 | 99 549 | 0 | 99 549 |
45408 | 6 412 | 0 | 6 412 | 0 | 0 | 0 | 134 | 0 | 134 | 6 278 | 0 | 6 278 |
45503 | 0 | 0 | 0 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
45504 | 104 | 0 | 104 | 0 | 0 | 0 | 101 | 0 | 101 | 3 | 0 | 3 |
45505 | 1 611 | 0 | 1 611 | 763 | 0 | 763 | 199 | 0 | 199 | 2 175 | 0 | 2 175 |
45506 | 74 331 | 0 | 74 331 | 2 546 | 0 | 2 546 | 4 840 | 0 | 4 840 | 72 037 | 0 | 72 037 |
45507 | 120 034 | 0 | 120 034 | 6 598 | 0 | 6 598 | 4 331 | 0 | 4 331 | 122 301 | 0 | 122 301 |
45509 | 91 | 0 | 91 | 59 | 0 | 59 | 109 | 0 | 109 | 41 | 0 | 41 |
45812 | 53 256 | 0 | 53 256 | 2 491 | 0 | 2 491 | 3 996 | 0 | 3 996 | 51 751 | 0 | 51 751 |
45814 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
45815 | 14 904 | 0 | 14 904 | 1 170 | 0 | 1 170 | 1 368 | 0 | 1 368 | 14 706 | 0 | 14 706 |
45912 | 702 | 0 | 702 | 29 | 0 | 29 | 29 | 0 | 29 | 702 | 0 | 702 |
45914 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
45915 | 483 | 0 | 483 | 172 | 0 | 172 | 208 | 0 | 208 | 447 | 0 | 447 |
47408 | 10 680 | 0 | 10 680 | 0 | 15 108 | 15 108 | 0 | 15 108 | 15 108 | 10 680 | 0 | 10 680 |
47423 | 15 300 | 4 | 15 304 | 2 083 | 2 013 | 4 096 | 4 156 | 2 013 | 6 169 | 13 227 | 4 | 13 231 |
47427 | 6 931 | 10 | 6 941 | 14 133 | 21 | 14 154 | 14 429 | 20 | 14 449 | 6 635 | 11 | 6 646 |
60302 | 3 850 | 0 | 3 850 | 0 | 0 | 0 | 0 | 0 | 0 | 3 850 | 0 | 3 850 |
60306 | 0 | 0 | 0 | 4 263 | 0 | 4 263 | 4 263 | 0 | 4 263 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
60310 | 6 927 | 0 | 6 927 | 7 058 | 0 | 7 058 | 1 | 0 | 1 | 13 984 | 0 | 13 984 |
60312 | 91 117 | 0 | 91 117 | 30 398 | 0 | 30 398 | 88 679 | 0 | 88 679 | 32 836 | 0 | 32 836 |
60323 | 1 616 | 0 | 1 616 | 54 | 0 | 54 | 99 | 0 | 99 | 1 571 | 0 | 1 571 |
60401 | 579 988 | 0 | 579 988 | 13 003 | 0 | 13 003 | 9 083 | 0 | 9 083 | 583 908 | 0 | 583 908 |
60404 | 20 213 | 0 | 20 213 | 0 | 0 | 0 | 0 | 0 | 0 | 20 213 | 0 | 20 213 |
60701 | 105 | 0 | 105 | 13 003 | 0 | 13 003 | 13 003 | 0 | 13 003 | 105 | 0 | 105 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 60 | 0 | 60 | 7 | 0 | 7 | 7 | 0 | 7 | 60 | 0 | 60 |
61008 | 492 | 0 | 492 | 230 | 0 | 230 | 169 | 0 | 169 | 553 | 0 | 553 |
61009 | 268 | 0 | 268 | 91 | 0 | 91 | 90 | 0 | 90 | 269 | 0 | 269 |
61010 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61011 | 105 997 | 0 | 105 997 | 0 | 0 | 0 | 49 | 0 | 49 | 105 948 | 0 | 105 948 |
61209 | 0 | 0 | 0 | 9 131 | 0 | 9 131 | 9 131 | 0 | 9 131 | 0 | 0 | 0 |
61403 | 3 967 | 0 | 3 967 | 114 | 0 | 114 | 101 | 0 | 101 | 3 980 | 0 | 3 980 |
70606 | 260 550 | 0 | 260 550 | 58 302 | 0 | 58 302 | 132 | 0 | 132 | 318 720 | 0 | 318 720 |
70608 | 15 698 | 0 | 15 698 | 3 771 | 0 | 3 771 | 0 | 0 | 0 | 19 469 | 0 | 19 469 |
70611 | 11 149 | 0 | 11 149 | 1 854 | 0 | 1 854 | 0 | 0 | 0 | 13 003 | 0 | 13 003 |
70612 | 2 876 | 0 | 2 876 | 7 191 | 0 | 7 191 | 0 | 0 | 0 | 10 067 | 0 | 10 067 |
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 | 1 091 | 0 | 1 091 | 0 | 0 | 0 | 12 | 0 | 12 | 1 103 | 0 | 1 103 |
30220 | 157 | 0 | 157 | 9 754 | 0 | 9 754 | 9 826 | 0 | 9 826 | 229 | 0 | 229 |
30223 | 32 705 | 0 | 32 705 | 585 742 | 0 | 585 742 | 592 631 | 0 | 592 631 | 39 594 | 0 | 39 594 |
30226 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
30232 | 0 | 0 | 0 | 2 387 | 512 | 2 899 | 2 387 | 512 | 2 899 | 0 | 0 | 0 |
32015 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
32211 | 415 | 0 | 415 | 0 | 0 | 0 | 18 | 0 | 18 | 433 | 0 | 433 |
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 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40701 | 141 | 0 | 141 | 1 | 0 | 1 | 18 | 0 | 18 | 158 | 0 | 158 |
40702 | 308 646 | 114 | 308 760 | 3 295 218 | 4 923 | 3 300 141 | 3 290 479 | 4 930 | 3 295 409 | 303 907 | 121 | 304 028 |
40703 | 16 752 | 0 | 16 752 | 8 675 | 0 | 8 675 | 9 541 | 0 | 9 541 | 17 618 | 0 | 17 618 |
40802 | 45 401 | 0 | 45 401 | 315 893 | 0 | 315 893 | 318 380 | 0 | 318 380 | 47 888 | 0 | 47 888 |
40817 | 18 903 | 0 | 18 903 | 47 381 | 0 | 47 381 | 44 171 | 0 | 44 171 | 15 693 | 0 | 15 693 |
40820 | 0 | 0 | 0 | 81 | 0 | 81 | 88 | 0 | 88 | 7 | 0 | 7 |
40821 | 0 | 0 | 0 | 2 309 | 0 | 2 309 | 2 309 | 0 | 2 309 | 0 | 0 | 0 |
40905 | 9 | 0 | 9 | 1 251 | 0 | 1 251 | 1 251 | 0 | 1 251 | 9 | 0 | 9 |
40909 | 10 | 4 | 14 | 106 | 1 853 | 1 959 | 106 | 1 854 | 1 960 | 10 | 5 | 15 |
40910 | 0 | 0 | 0 | 0 | 1 716 | 1 716 | 0 | 1 716 | 1 716 | 0 | 0 | 0 |
40911 | 2 939 | 0 | 2 939 | 92 547 | 0 | 92 547 | 92 273 | 0 | 92 273 | 2 665 | 0 | 2 665 |
40912 | 0 | 0 | 0 | 901 | 12 095 | 12 996 | 901 | 12 095 | 12 996 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 525 | 1 714 | 2 239 | 525 | 1 714 | 2 239 | 0 | 0 | 0 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42006 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
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 | 5 066 | 0 | 5 066 | 0 | 0 | 0 | 0 | 0 | 0 | 5 066 | 0 | 5 066 |
42301 | 56 661 | 3 534 | 60 195 | 122 294 | 8 998 | 131 292 | 121 266 | 8 568 | 129 834 | 55 633 | 3 104 | 58 737 |
42302 | 8 472 | 0 | 8 472 | 46 400 | 0 | 46 400 | 53 971 | 0 | 53 971 | 16 043 | 0 | 16 043 |
42303 | 67 376 | 5 593 | 72 969 | 12 536 | 5 645 | 18 181 | 14 172 | 4 077 | 18 249 | 69 012 | 4 025 | 73 037 |
42304 | 127 833 | 2 026 | 129 859 | 30 905 | 82 | 30 987 | 18 373 | 195 | 18 568 | 115 301 | 2 139 | 117 440 |
42305 | 702 859 | 18 659 | 721 518 | 66 675 | 1 334 | 68 009 | 82 785 | 2 023 | 84 808 | 718 969 | 19 348 | 738 317 |
42306 | 245 210 | 0 | 245 210 | 28 819 | 0 | 28 819 | 23 481 | 0 | 23 481 | 239 872 | 0 | 239 872 |
42309 | 72 | 0 | 72 | 1 | 0 | 1 | 2 | 0 | 2 | 73 | 0 | 73 |
42601 | 354 | 6 | 360 | 1 047 | 0 | 1 047 | 1 010 | 0 | 1 010 | 317 | 6 | 323 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
43801 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
45215 | 11 022 | 0 | 11 022 | 4 204 | 0 | 4 204 | 4 505 | 0 | 4 505 | 11 323 | 0 | 11 323 |
45415 | 141 | 0 | 141 | 48 | 0 | 48 | 44 | 0 | 44 | 137 | 0 | 137 |
45515 | 2 225 | 0 | 2 225 | 311 | 0 | 311 | 406 | 0 | 406 | 2 320 | 0 | 2 320 |
45818 | 62 577 | 0 | 62 577 | 975 | 0 | 975 | 330 | 0 | 330 | 61 932 | 0 | 61 932 |
45918 | 902 | 0 | 902 | 11 | 0 | 11 | 11 | 0 | 11 | 902 | 0 | 902 |
47407 | 0 | 0 | 0 | 15 094 | 0 | 15 094 | 15 094 | 0 | 15 094 | 0 | 0 | 0 |
47411 | 12 891 | 63 | 12 954 | 4 498 | 64 | 4 562 | 4 584 | 48 | 4 632 | 12 977 | 47 | 13 024 |
47416 | 15 | 0 | 15 | 49 981 | 0 | 49 981 | 50 355 | 0 | 50 355 | 389 | 0 | 389 |
47422 | 95 | 0 | 95 | 39 304 | 166 | 39 470 | 39 250 | 166 | 39 416 | 41 | 0 | 41 |
47425 | 16 827 | 0 | 16 827 | 1 270 | 0 | 1 270 | 1 301 | 0 | 1 301 | 16 858 | 0 | 16 858 |
47426 | 135 | 0 | 135 | 68 | 0 | 68 | 93 | 0 | 93 | 160 | 0 | 160 |
60301 | 3 016 | 0 | 3 016 | 6 495 | 0 | 6 495 | 4 950 | 0 | 4 950 | 1 471 | 0 | 1 471 |
60305 | 0 | 0 | 0 | 5 757 | 0 | 5 757 | 5 757 | 0 | 5 757 | 0 | 0 | 0 |
60309 | 12 051 | 0 | 12 051 | 0 | 0 | 0 | 3 216 | 0 | 3 216 | 15 267 | 0 | 15 267 |
60311 | 172 | 0 | 172 | 113 789 | 0 | 113 789 | 113 701 | 0 | 113 701 | 84 | 0 | 84 |
60320 | 203 | 0 | 203 | 7 151 | 0 | 7 151 | 7 191 | 0 | 7 191 | 243 | 0 | 243 |
60322 | 56 | 0 | 56 | 56 | 0 | 56 | 10 | 0 | 10 | 10 | 0 | 10 |
60324 | 9 335 | 0 | 9 335 | 157 | 0 | 157 | 14 | 0 | 14 | 9 192 | 0 | 9 192 |
60348 | 368 | 0 | 368 | 75 | 0 | 75 | 140 | 0 | 140 | 433 | 0 | 433 |
60405 | 72 | 0 | 72 | 28 | 0 | 28 | 14 | 0 | 14 | 58 | 0 | 58 |
60601 | 193 035 | 0 | 193 035 | 7 491 | 0 | 7 491 | 9 371 | 0 | 9 371 | 194 915 | 0 | 194 915 |
60903 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61304 | 32 050 | 0 | 32 050 | 1 679 | 0 | 1 679 | 2 610 | 0 | 2 610 | 32 981 | 0 | 32 981 |
61501 | 207 | 0 | 207 | 66 | 0 | 66 | 65 | 0 | 65 | 206 | 0 | 206 |
70601 | 342 723 | 0 | 342 723 | 72 | 0 | 72 | 45 479 | 0 | 45 479 | 388 130 | 0 | 388 130 |
70603 | 15 740 | 0 | 15 740 | 0 | 0 | 0 | 3 726 | 0 | 3 726 | 19 466 | 0 | 19 466 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 323 912 | 0 | 323 912 | 16 746 | 0 | 16 746 | 11 983 | 0 | 11 983 | 328 675 | 0 | 328 675 |
80601 | 46 504 | 0 | 46 504 | 31 798 | 0 | 31 798 | 27 041 | 0 | 27 041 | 51 261 | 0 | 51 261 |
80801 | 5 864 | 0 | 5 864 | 38 278 | 0 | 38 278 | 34 633 | 0 | 34 633 | 9 509 | 0 | 9 509 |
80901 | 1 496 | 0 | 1 496 | 12 609 | 0 | 12 609 | 12 609 | 0 | 12 609 | 1 496 | 0 | 1 496 |
Пассив | ||||||||||||
85101 | 313 809 | 0 | 313 809 | 1 446 | 0 | 1 446 | 7 909 | 0 | 7 909 | 320 272 | 0 | 320 272 |
85201 | 13 869 | 0 | 13 869 | 5 774 | 0 | 5 774 | 8 143 | 0 | 8 143 | 16 238 | 0 | 16 238 |
85401 | 50 098 | 0 | 50 098 | 20 044 | 0 | 20 044 | 24 377 | 0 | 24 377 | 54 431 | 0 | 54 431 |
85501 | 0 | 0 | 0 | 17 908 | 0 | 17 908 | 17 908 | 0 | 17 908 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 573 484 | 0 | 573 484 | 140 | 0 | 140 | 277 | 0 | 277 | 573 347 | 0 | 573 347 |
90902 | 631 118 | 0 | 631 118 | 46 339 | 0 | 46 339 | 31 792 | 0 | 31 792 | 645 665 | 0 | 645 665 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91203 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 309 238 | 3 884 | 4 313 122 | 237 389 | 349 | 237 738 | 298 961 | 121 | 299 082 | 4 247 666 | 4 112 | 4 251 778 |
91501 | 449 683 | 0 | 449 683 | 13 894 | 0 | 13 894 | 10 214 | 0 | 10 214 | 453 363 | 0 | 453 363 |
91603 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
91604 | 8 959 | 0 | 8 959 | 470 | 0 | 470 | 526 | 0 | 526 | 8 903 | 0 | 8 903 |
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 | 10 621 | 0 | 10 621 | 0 | 0 | 0 | 0 | 0 | 0 | 10 621 | 0 | 10 621 |
99998 | 1 927 273 | 0 | 1 927 273 | 195 283 | 0 | 195 283 | 239 560 | 0 | 239 560 | 1 882 996 | 0 | 1 882 996 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 657 | 0 | 657 | 657 | 0 | 657 | 0 | 0 | 0 |
91311 | 15 053 | 0 | 15 053 | 0 | 0 | 0 | 0 | 0 | 0 | 15 053 | 0 | 15 053 |
91312 | 1 753 969 | 5 462 | 1 759 431 | 172 853 | 177 | 173 030 | 107 839 | 4 306 | 112 145 | 1 688 955 | 9 591 | 1 698 546 |
91315 | 91 549 | 0 | 91 549 | 1 473 | 0 | 1 473 | 3 198 | 0 | 3 198 | 93 274 | 0 | 93 274 |
91316 | 11 589 | 0 | 11 589 | 33 470 | 0 | 33 470 | 45 700 | 0 | 45 700 | 23 819 | 0 | 23 819 |
91317 | 27 671 | 0 | 27 671 | 30 864 | 0 | 30 864 | 33 518 | 0 | 33 518 | 30 325 | 0 | 30 325 |
91318 | 207 | 0 | 207 | 66 | 0 | 66 | 65 | 0 | 65 | 206 | 0 | 206 |
91507 | 21 670 | 0 | 21 670 | 0 | 0 | 0 | 0 | 0 | 0 | 21 670 | 0 | 21 670 |
91508 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
99999 | 5 987 372 | 0 | 5 987 372 | 341 891 | 0 | 341 891 | 298 581 | 0 | 298 581 | 5 944 062 | 0 | 5 944 062 |
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