Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г.
Наименование кредитной организации
Акционерное общество Коммерческий Банк "Модульбанк"
Регистрационный номер
1927
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 | 110 327 | 25 197 | 135 524 | 1 452 274 | 111 120 | 1 563 394 | 1 374 295 | 109 355 | 1 483 650 | 188 306 | 26 962 | 215 268 |
20207 | 0 | 0 | 0 | 2 389 | 10 | 2 399 | 2 389 | 10 | 2 399 | 0 | 0 | 0 |
20208 | 5 850 | 0 | 5 850 | 43 616 | 0 | 43 616 | 38 471 | 0 | 38 471 | 10 995 | 0 | 10 995 |
20209 | 10 484 | 2 577 | 13 061 | 626 600 | 44 697 | 671 297 | 621 976 | 46 442 | 668 418 | 15 108 | 832 | 15 940 |
30102 | 36 462 | 0 | 36 462 | 1 131 140 | 0 | 1 131 140 | 1 128 253 | 0 | 1 128 253 | 39 349 | 0 | 39 349 |
30110 | 10 505 | 157 103 | 167 608 | 647 170 | 158 874 | 806 044 | 512 459 | 309 499 | 821 958 | 145 216 | 6 478 | 151 694 |
30202 | 2 912 | 0 | 2 912 | 0 | 0 | 0 | 60 | 0 | 60 | 2 852 | 0 | 2 852 |
30204 | 507 | 0 | 507 | 0 | 0 | 0 | 70 | 0 | 70 | 437 | 0 | 437 |
30210 | 0 | 0 | 0 | 6 200 | 0 | 6 200 | 6 200 | 0 | 6 200 | 0 | 0 | 0 |
30213 | 2 746 | 395 | 3 141 | 37 768 | 1 799 | 39 567 | 35 833 | 1 220 | 37 053 | 4 681 | 974 | 5 655 |
30221 | 0 | 0 | 0 | 16 796 | 0 | 16 796 | 16 796 | 0 | 16 796 | 0 | 0 | 0 |
30233 | 556 | 0 | 556 | 50 632 | 0 | 50 632 | 48 566 | 0 | 48 566 | 2 622 | 0 | 2 622 |
30302 | 3 989 191 | 32 252 | 4 021 443 | 3 435 970 | 582 271 | 4 018 241 | 3 467 908 | 397 325 | 3 865 233 | 3 957 253 | 217 198 | 4 174 451 |
30306 | 270 600 | 0 | 270 600 | 113 800 | 0 | 113 800 | 71 300 | 0 | 71 300 | 313 100 | 0 | 313 100 |
30602 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
32004 | 0 | 0 | 0 | 0 | 297 603 | 297 603 | 0 | 155 975 | 155 975 | 0 | 141 628 | 141 628 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 996 | 0 | 996 | 875 | 0 | 875 | 1 215 | 0 | 1 215 | 656 | 0 | 656 |
45206 | 268 341 | 0 | 268 341 | 0 | 0 | 0 | 268 341 | 0 | 268 341 | 0 | 0 | 0 |
45207 | 22 505 | 0 | 22 505 | 1 387 | 0 | 1 387 | 22 144 | 0 | 22 144 | 1 748 | 0 | 1 748 |
45208 | 24 129 | 0 | 24 129 | 2 944 | 0 | 2 944 | 27 073 | 0 | 27 073 | 0 | 0 | 0 |
45401 | 1 000 | 0 | 1 000 | 11 | 0 | 11 | 11 | 0 | 11 | 1 000 | 0 | 1 000 |
45404 | 167 | 0 | 167 | 0 | 0 | 0 | 167 | 0 | 167 | 0 | 0 | 0 |
45406 | 2 696 | 0 | 2 696 | 0 | 0 | 0 | 1 118 | 0 | 1 118 | 1 578 | 0 | 1 578 |
45407 | 37 792 | 0 | 37 792 | 2 833 | 0 | 2 833 | 35 662 | 0 | 35 662 | 4 963 | 0 | 4 963 |
45408 | 34 157 | 0 | 34 157 | 0 | 0 | 0 | 18 771 | 0 | 18 771 | 15 386 | 0 | 15 386 |
45503 | 9 688 | 0 | 9 688 | 3 623 | 0 | 3 623 | 5 900 | 0 | 5 900 | 7 411 | 0 | 7 411 |
45504 | 124 267 | 0 | 124 267 | 36 100 | 0 | 36 100 | 43 067 | 0 | 43 067 | 117 300 | 0 | 117 300 |
45505 | 794 238 | 0 | 794 238 | 227 976 | 0 | 227 976 | 207 352 | 0 | 207 352 | 814 862 | 0 | 814 862 |
45506 | 3 070 685 | 0 | 3 070 685 | 1 064 841 | 0 | 1 064 841 | 867 238 | 0 | 867 238 | 3 268 288 | 0 | 3 268 288 |
45507 | 995 695 | 0 | 995 695 | 482 499 | 0 | 482 499 | 368 220 | 0 | 368 220 | 1 109 974 | 0 | 1 109 974 |
45509 | 3 448 | 0 | 3 448 | 3 774 | 0 | 3 774 | 5 089 | 0 | 5 089 | 2 133 | 0 | 2 133 |
45812 | 12 814 | 0 | 12 814 | 5 097 | 0 | 5 097 | 7 323 | 0 | 7 323 | 10 588 | 0 | 10 588 |
45814 | 10 506 | 0 | 10 506 | 2 912 | 0 | 2 912 | 2 448 | 0 | 2 448 | 10 970 | 0 | 10 970 |
45815 | 250 804 | 0 | 250 804 | 160 800 | 0 | 160 800 | 99 365 | 0 | 99 365 | 312 239 | 0 | 312 239 |
45912 | 670 | 0 | 670 | 224 | 0 | 224 | 441 | 0 | 441 | 453 | 0 | 453 |
45914 | 967 | 0 | 967 | 378 | 0 | 378 | 572 | 0 | 572 | 773 | 0 | 773 |
45915 | 16 024 | 0 | 16 024 | 16 408 | 0 | 16 408 | 9 760 | 0 | 9 760 | 22 672 | 0 | 22 672 |
47408 | 0 | 0 | 0 | 5 989 | 3 310 | 9 299 | 5 989 | 3 310 | 9 299 | 0 | 0 | 0 |
47423 | 21 276 | 830 | 22 106 | 121 802 | 3 261 | 125 063 | 120 060 | 3 189 | 123 249 | 23 018 | 902 | 23 920 |
47427 | 45 926 | 0 | 45 926 | 58 450 | 1 129 | 59 579 | 56 607 | 1 129 | 57 736 | 47 769 | 0 | 47 769 |
47802 | 23 761 | 0 | 23 761 | 2 084 | 0 | 2 084 | 8 528 | 0 | 8 528 | 17 317 | 0 | 17 317 |
50308 | 986 | 0 | 986 | 6 | 0 | 6 | 0 | 0 | 0 | 992 | 0 | 992 |
52503 | 516 | 0 | 516 | 0 | 0 | 0 | 70 | 0 | 70 | 446 | 0 | 446 |
60202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60302 | 13 687 | 0 | 13 687 | 1 595 | 0 | 1 595 | 7 477 | 0 | 7 477 | 7 805 | 0 | 7 805 |
60306 | 1 110 | 0 | 1 110 | 12 881 | 0 | 12 881 | 13 965 | 0 | 13 965 | 26 | 0 | 26 |
60308 | 275 | 0 | 275 | 1 817 | 0 | 1 817 | 1 694 | 0 | 1 694 | 398 | 0 | 398 |
60310 | 1 490 | 0 | 1 490 | 485 | 0 | 485 | 1 046 | 0 | 1 046 | 929 | 0 | 929 |
60312 | 13 098 | 0 | 13 098 | 19 502 | 0 | 19 502 | 18 030 | 0 | 18 030 | 14 570 | 0 | 14 570 |
60314 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
60323 | 421 | 306 | 727 | 565 | 8 | 573 | 451 | 16 | 467 | 535 | 298 | 833 |
60401 | 177 619 | 0 | 177 619 | 8 055 | 0 | 8 055 | 3 200 | 0 | 3 200 | 182 474 | 0 | 182 474 |
60404 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60701 | 11 327 | 0 | 11 327 | 3 479 | 0 | 3 479 | 7 253 | 0 | 7 253 | 7 553 | 0 | 7 553 |
61002 | 32 | 0 | 32 | 126 | 0 | 126 | 118 | 0 | 118 | 40 | 0 | 40 |
61008 | 563 | 0 | 563 | 2 483 | 0 | 2 483 | 2 691 | 0 | 2 691 | 355 | 0 | 355 |
61009 | 2 900 | 0 | 2 900 | 2 023 | 0 | 2 023 | 2 589 | 0 | 2 589 | 2 334 | 0 | 2 334 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 99 524 | 0 | 99 524 | 99 524 | 0 | 99 524 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 6 444 | 0 | 6 444 | 6 444 | 0 | 6 444 | 0 | 0 | 0 |
61403 | 12 631 | 0 | 12 631 | 220 | 0 | 220 | 1 507 | 0 | 1 507 | 11 344 | 0 | 11 344 |
70606 | 842 978 | 0 | 842 978 | 310 990 | 0 | 310 990 | 32 690 | 0 | 32 690 | 1 121 278 | 0 | 1 121 278 |
70608 | 185 612 | 0 | 185 612 | 35 904 | 0 | 35 904 | 0 | 0 | 0 | 221 516 | 0 | 221 516 |
70611 | 3 906 | 0 | 3 906 | 9 460 | 0 | 9 460 | 0 | 0 | 0 | 13 366 | 0 | 13 366 |
Пассив | ||||||||||||
10207 | 496 379 | 0 | 496 379 | 1 651 | 0 | 1 651 | 1 651 | 0 | 1 651 | 496 379 | 0 | 496 379 |
10601 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
10701 | 2 020 | 0 | 2 020 | 0 | 0 | 0 | 0 | 0 | 0 | 2 020 | 0 | 2 020 |
10801 | 25 778 | 0 | 25 778 | 0 | 0 | 0 | 0 | 0 | 0 | 25 778 | 0 | 25 778 |
30109 | 17 219 | 0 | 17 219 | 877 241 | 0 | 877 241 | 933 627 | 0 | 933 627 | 73 605 | 0 | 73 605 |
30220 | 0 | 0 | 0 | 2 724 | 0 | 2 724 | 2 724 | 0 | 2 724 | 0 | 0 | 0 |
30223 | 99 | 0 | 99 | 5 308 | 0 | 5 308 | 5 946 | 0 | 5 946 | 737 | 0 | 737 |
30232 | 1 099 | 0 | 1 099 | 33 275 | 0 | 33 275 | 32 895 | 0 | 32 895 | 719 | 0 | 719 |
30301 | 3 989 191 | 32 252 | 4 021 443 | 3 467 789 | 397 325 | 3 865 114 | 3 435 851 | 582 271 | 4 018 122 | 3 957 253 | 217 198 | 4 174 451 |
30305 | 270 600 | 0 | 270 600 | 71 300 | 0 | 71 300 | 113 800 | 0 | 113 800 | 313 100 | 0 | 313 100 |
31305 | 67 000 | 0 | 67 000 | 30 000 | 0 | 30 000 | 55 000 | 0 | 55 000 | 92 000 | 0 | 92 000 |
31306 | 754 000 | 0 | 754 000 | 35 000 | 0 | 35 000 | 156 000 | 0 | 156 000 | 875 000 | 0 | 875 000 |
31307 | 995 000 | 0 | 995 000 | 0 | 0 | 0 | 0 | 0 | 0 | 995 000 | 0 | 995 000 |
31308 | 1 291 000 | 0 | 1 291 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 1 411 000 | 0 | 1 411 000 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 3 033 | 0 | 3 033 | 4 426 | 0 | 4 426 | 3 484 | 0 | 3 484 | 2 091 | 0 | 2 091 |
40602 | 748 | 0 | 748 | 8 280 | 0 | 8 280 | 10 461 | 0 | 10 461 | 2 929 | 0 | 2 929 |
40701 | 1 | 0 | 1 | 61 | 0 | 61 | 71 | 0 | 71 | 11 | 0 | 11 |
40702 | 92 132 | 230 | 92 362 | 1 773 681 | 14 095 | 1 787 776 | 1 750 266 | 14 086 | 1 764 352 | 68 717 | 221 | 68 938 |
40703 | 7 396 | 106 | 7 502 | 12 367 | 112 | 12 479 | 13 314 | 109 | 13 423 | 8 343 | 103 | 8 446 |
40802 | 14 441 | 4 | 14 445 | 92 792 | 4 | 92 796 | 90 042 | 4 | 90 046 | 11 691 | 4 | 11 695 |
40807 | 72 | 0 | 72 | 0 | 0 | 0 | 6 | 0 | 6 | 78 | 0 | 78 |
40817 | 20 138 | 2 | 20 140 | 2 111 206 | 883 | 2 112 089 | 2 128 887 | 883 | 2 129 770 | 37 819 | 2 | 37 821 |
40905 | 16 | 0 | 16 | 2 912 | 0 | 2 912 | 2 896 | 0 | 2 896 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 313 | 1 409 | 2 722 | 1 313 | 1 409 | 2 722 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 53 | 622 | 675 | 53 | 622 | 675 | 0 | 0 | 0 |
40911 | 6 970 | 0 | 6 970 | 332 224 | 0 | 332 224 | 337 733 | 0 | 337 733 | 12 479 | 0 | 12 479 |
40912 | 0 | 0 | 0 | 1 260 | 2 240 | 3 500 | 1 260 | 2 240 | 3 500 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 71 | 574 | 645 | 71 | 574 | 645 | 0 | 0 | 0 |
41504 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 301 | 0 | 301 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 0 | 301 |
42106 | 154 000 | 0 | 154 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 65 600 | 0 | 65 600 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 66 600 | 0 | 66 600 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 |
42301 | 7 788 | 23 | 7 811 | 15 936 | 26 | 15 962 | 16 472 | 27 | 16 499 | 8 324 | 24 | 8 348 |
42302 | 48 725 | 6 786 | 55 511 | 64 802 | 5 670 | 70 472 | 80 826 | 4 663 | 85 489 | 64 749 | 5 779 | 70 528 |
42303 | 205 835 | 1 437 | 207 272 | 261 017 | 2 189 | 263 206 | 370 465 | 2 449 | 372 914 | 315 283 | 1 697 | 316 980 |
42304 | 38 909 | 1 512 | 40 421 | 33 841 | 1 571 | 35 412 | 55 915 | 1 506 | 57 421 | 60 983 | 1 447 | 62 430 |
42305 | 224 786 | 13 893 | 238 679 | 178 142 | 10 092 | 188 234 | 155 967 | 9 995 | 165 962 | 202 611 | 13 796 | 216 407 |
42306 | 946 973 | 167 320 | 1 114 293 | 808 939 | 122 587 | 931 526 | 734 039 | 113 239 | 847 278 | 872 073 | 157 972 | 1 030 045 |
42309 | 147 | 0 | 147 | 694 | 0 | 694 | 1 239 | 0 | 1 239 | 692 | 0 | 692 |
42506 | 630 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 0 | 630 |
42601 | 15 | 0 | 15 | 29 | 1 733 | 1 762 | 28 | 1 733 | 1 761 | 14 | 0 | 14 |
42602 | 70 | 0 | 70 | 119 | 0 | 119 | 109 | 0 | 109 | 60 | 0 | 60 |
42603 | 0 | 28 | 28 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 27 | 27 |
42605 | 316 | 0 | 316 | 37 | 0 | 37 | 14 | 0 | 14 | 293 | 0 | 293 |
42606 | 389 | 0 | 389 | 396 | 0 | 396 | 408 | 0 | 408 | 401 | 0 | 401 |
45215 | 33 623 | 0 | 33 623 | 32 447 | 0 | 32 447 | 189 | 0 | 189 | 1 365 | 0 | 1 365 |
45415 | 25 902 | 0 | 25 902 | 11 941 | 0 | 11 941 | 2 745 | 0 | 2 745 | 16 706 | 0 | 16 706 |
45515 | 324 961 | 0 | 324 961 | 75 807 | 0 | 75 807 | 113 732 | 0 | 113 732 | 362 886 | 0 | 362 886 |
45818 | 150 992 | 0 | 150 992 | 37 480 | 0 | 37 480 | 71 643 | 0 | 71 643 | 185 155 | 0 | 185 155 |
45918 | 6 800 | 0 | 6 800 | 1 394 | 0 | 1 394 | 4 509 | 0 | 4 509 | 9 915 | 0 | 9 915 |
47405 | 1 | 0 | 1 | 1 430 | 1 653 | 3 083 | 1 430 | 1 653 | 3 083 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 3 293 | 5 975 | 9 268 | 3 293 | 5 975 | 9 268 | 0 | 0 | 0 |
47411 | 28 032 | 964 | 28 996 | 25 142 | 967 | 26 109 | 23 198 | 927 | 24 125 | 26 088 | 924 | 27 012 |
47416 | 208 | 0 | 208 | 25 770 | 3 804 | 29 574 | 33 967 | 3 804 | 37 771 | 8 405 | 0 | 8 405 |
47422 | 420 | 191 | 611 | 18 630 | 1 170 | 19 800 | 18 862 | 1 526 | 20 388 | 652 | 547 | 1 199 |
47425 | 14 602 | 0 | 14 602 | 10 126 | 0 | 10 126 | 9 649 | 0 | 9 649 | 14 125 | 0 | 14 125 |
47426 | 708 | 0 | 708 | 190 | 0 | 190 | 282 | 0 | 282 | 800 | 0 | 800 |
47804 | 3 521 | 0 | 3 521 | 588 | 0 | 588 | 696 | 0 | 696 | 3 629 | 0 | 3 629 |
50319 | 19 | 0 | 19 | 0 | 0 | 0 | 1 | 0 | 1 | 20 | 0 | 20 |
50407 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
52305 | 6 553 | 0 | 6 553 | 0 | 0 | 0 | 0 | 0 | 0 | 6 553 | 0 | 6 553 |
52406 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 7 830 | 0 | 7 830 | 29 020 | 0 | 29 020 | 21 432 | 0 | 21 432 | 242 | 0 | 242 |
60305 | 21 388 | 0 | 21 388 | 68 862 | 0 | 68 862 | 48 055 | 0 | 48 055 | 581 | 0 | 581 |
60307 | 1 | 0 | 1 | 175 | 0 | 175 | 174 | 0 | 174 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 32 | 0 | 32 | 97 | 0 | 97 | 65 | 0 | 65 |
60311 | 1 455 | 0 | 1 455 | 19 319 | 0 | 19 319 | 18 675 | 0 | 18 675 | 811 | 0 | 811 |
60322 | 34 | 0 | 34 | 2 381 | 0 | 2 381 | 2 402 | 0 | 2 402 | 55 | 0 | 55 |
60324 | 2 268 | 0 | 2 268 | 2 091 | 0 | 2 091 | 3 189 | 0 | 3 189 | 3 366 | 0 | 3 366 |
60405 | 52 | 0 | 52 | 52 | 0 | 52 | 47 | 0 | 47 | 47 | 0 | 47 |
60601 | 34 618 | 0 | 34 618 | 2 098 | 0 | 2 098 | 4 674 | 0 | 4 674 | 37 194 | 0 | 37 194 |
70601 | 875 200 | 0 | 875 200 | 60 570 | 0 | 60 570 | 352 997 | 0 | 352 997 | 1 167 627 | 0 | 1 167 627 |
70603 | 181 457 | 0 | 181 457 | 0 | 0 | 0 | 35 047 | 0 | 35 047 | 216 504 | 0 | 216 504 |
70801 | 6 084 | 0 | 6 084 | 0 | 0 | 0 | 0 | 0 | 0 | 6 084 | 0 | 6 084 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 6 553 | 0 | 6 553 | 0 | 0 | 0 | 0 | 0 | 0 | 6 553 | 0 | 6 553 |
90901 | 6 596 | 0 | 6 596 | 15 574 | 0 | 15 574 | 5 700 | 0 | 5 700 | 16 470 | 0 | 16 470 |
90902 | 82 377 | 0 | 82 377 | 17 938 | 0 | 17 938 | 95 904 | 0 | 95 904 | 4 411 | 0 | 4 411 |
90908 | 0 | 1 066 | 1 066 | 0 | 1 101 | 1 101 | 0 | 1 125 | 1 125 | 0 | 1 042 | 1 042 |
91202 | 23 | 0 | 23 | 43 | 0 | 43 | 46 | 0 | 46 | 20 | 0 | 20 |
91203 | 15 | 0 | 15 | 45 | 0 | 45 | 43 | 0 | 43 | 17 | 0 | 17 |
91207 | 4 | 0 | 4 | 3 | 0 | 3 | 4 | 0 | 4 | 3 | 0 | 3 |
91411 | 966 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 966 | 0 | 966 |
91414 | 12 383 843 | 0 | 12 383 843 | 910 201 | 0 | 910 201 | 1 092 518 | 0 | 1 092 518 | 12 201 526 | 0 | 12 201 526 |
91418 | 23 760 | 0 | 23 760 | 0 | 0 | 0 | 6 444 | 0 | 6 444 | 17 316 | 0 | 17 316 |
91501 | 1 330 | 0 | 1 330 | 1 283 | 0 | 1 283 | 1 330 | 0 | 1 330 | 1 283 | 0 | 1 283 |
91502 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
91603 | 113 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 113 |
91604 | 89 360 | 0 | 89 360 | 46 999 | 0 | 46 999 | 34 509 | 0 | 34 509 | 101 850 | 0 | 101 850 |
91704 | 1 209 | 0 | 1 209 | 0 | 0 | 0 | 0 | 0 | 0 | 1 209 | 0 | 1 209 |
91802 | 1 407 | 0 | 1 407 | 0 | 0 | 0 | 0 | 0 | 0 | 1 407 | 0 | 1 407 |
99998 | 1 427 229 | 0 | 1 427 229 | 369 704 | 0 | 369 704 | 815 749 | 0 | 815 749 | 981 184 | 0 | 981 184 |
Пассив | ||||||||||||
91311 | 184 995 | 0 | 184 995 | 81 230 | 0 | 81 230 | 0 | 0 | 0 | 103 765 | 0 | 103 765 |
91312 | 576 578 | 0 | 576 578 | 436 607 | 0 | 436 607 | 228 238 | 0 | 228 238 | 368 209 | 0 | 368 209 |
91315 | 5 700 | 0 | 5 700 | 0 | 0 | 0 | 0 | 0 | 0 | 5 700 | 0 | 5 700 |
91316 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 7 437 | 0 | 7 437 | 26 982 | 0 | 26 982 | 22 379 | 0 | 22 379 | 2 834 | 0 | 2 834 |
91507 | 646 687 | 0 | 646 687 | 265 318 | 0 | 265 318 | 118 933 | 0 | 118 933 | 500 302 | 0 | 500 302 |
91508 | 332 | 0 | 332 | 111 | 0 | 111 | 153 | 0 | 153 | 374 | 0 | 374 |
99999 | 12 598 632 | 0 | 12 598 632 | 1 224 995 | 0 | 1 224 995 | 980 549 | 0 | 980 549 | 12 354 186 | 0 | 12 354 186 |
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