Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2009 г.
Наименование кредитной организации
Акционерное общество Коммерческий банк "Русский Народный Банк"
Регистрационный номер
3403
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 | ||||||||||||
| 10605 | 948 | 0 | 948 | 4 008 | 0 | 4 008 | 4 914 | 0 | 4 914 | 42 | 0 | 42 |
| 20202 | 11 137 | 5 486 | 16 623 | 15 273 | 9 857 | 25 130 | 20 835 | 12 965 | 33 800 | 5 575 | 2 378 | 7 953 |
| 20209 | 0 | 0 | 0 | 5 000 | 1 765 | 6 765 | 5 000 | 1 765 | 6 765 | 0 | 0 | 0 |
| 30102 | 401 333 | 0 | 401 333 | 3 063 393 | 0 | 3 063 393 | 3 013 197 | 0 | 3 013 197 | 451 529 | 0 | 451 529 |
| 30110 | 6 449 | 206 823 | 213 272 | 11 | 200 383 | 200 394 | 5 993 | 209 793 | 215 786 | 467 | 197 413 | 197 880 |
| 30202 | 1 491 | 0 | 1 491 | 866 | 0 | 866 | 0 | 0 | 0 | 2 357 | 0 | 2 357 |
| 30204 | 481 | 0 | 481 | 69 | 0 | 69 | 0 | 0 | 0 | 550 | 0 | 550 |
| 30602 | 779 | 0 | 779 | 45 039 | 0 | 45 039 | 39 396 | 0 | 39 396 | 6 422 | 0 | 6 422 |
| 32002 | 0 | 0 | 0 | 530 000 | 0 | 530 000 | 530 000 | 0 | 530 000 | 0 | 0 | 0 |
| 32003 | 0 | 0 | 0 | 550 000 | 0 | 550 000 | 400 000 | 0 | 400 000 | 150 000 | 0 | 150 000 |
| 32004 | 180 000 | 0 | 180 000 | 150 000 | 0 | 150 000 | 330 000 | 0 | 330 000 | 0 | 0 | 0 |
| 45103 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
| 45204 | 0 | 0 | 0 | 2 626 | 0 | 2 626 | 0 | 0 | 0 | 2 626 | 0 | 2 626 |
| 45205 | 5 129 | 0 | 5 129 | 0 | 0 | 0 | 4 091 | 0 | 4 091 | 1 038 | 0 | 1 038 |
| 45206 | 94 454 | 0 | 94 454 | 0 | 0 | 0 | 53 352 | 0 | 53 352 | 41 102 | 0 | 41 102 |
| 45207 | 53 386 | 0 | 53 386 | 0 | 0 | 0 | 3 392 | 0 | 3 392 | 49 994 | 0 | 49 994 |
| 45505 | 125 | 0 | 125 | 0 | 0 | 0 | 13 | 0 | 13 | 112 | 0 | 112 |
| 45506 | 3 139 | 0 | 3 139 | 0 | 0 | 0 | 264 | 0 | 264 | 2 875 | 0 | 2 875 |
| 45507 | 4 164 | 0 | 4 164 | 0 | 0 | 0 | 325 | 0 | 325 | 3 839 | 0 | 3 839 |
| 45812 | 14 070 | 0 | 14 070 | 4 254 | 0 | 4 254 | 0 | 0 | 0 | 18 324 | 0 | 18 324 |
| 45815 | 36 | 0 | 36 | 56 | 0 | 56 | 34 | 0 | 34 | 58 | 0 | 58 |
| 45912 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 |
| 45915 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
| 47408 | 0 | 0 | 0 | 682 773 | 416 434 | 1 099 207 | 682 773 | 416 434 | 1 099 207 | 0 | 0 | 0 |
| 47423 | 3 649 | 0 | 3 649 | 6 010 | 6 872 | 12 882 | 3 713 | 6 872 | 10 585 | 5 946 | 0 | 5 946 |
| 47427 | 2 086 | 0 | 2 086 | 2 384 | 0 | 2 384 | 4 470 | 0 | 4 470 | 0 | 0 | 0 |
| 50107 | 69 393 | 0 | 69 393 | 793 | 0 | 793 | 25 714 | 0 | 25 714 | 44 472 | 0 | 44 472 |
| 50121 | 3 773 | 0 | 3 773 | 910 | 0 | 910 | 1 124 | 0 | 1 124 | 3 559 | 0 | 3 559 |
| 50207 | 53 542 | 0 | 53 542 | 832 | 0 | 832 | 11 474 | 0 | 11 474 | 42 900 | 0 | 42 900 |
| 50208 | 0 | 0 | 0 | 38 068 | 0 | 38 068 | 669 | 0 | 669 | 37 399 | 0 | 37 399 |
| 50211 | 294 507 | 0 | 294 507 | 99 032 | 184 326 | 283 358 | 41 091 | 7 613 | 48 704 | 352 448 | 176 713 | 529 161 |
| 50221 | 8 865 | 0 | 8 865 | 22 094 | 0 | 22 094 | 6 355 | 0 | 6 355 | 24 604 | 0 | 24 604 |
| 50307 | 121 245 | 0 | 121 245 | 1 315 | 0 | 1 315 | 0 | 0 | 0 | 122 560 | 0 | 122 560 |
| 50308 | 163 569 | 0 | 163 569 | 2 384 | 0 | 2 384 | 510 | 0 | 510 | 165 443 | 0 | 165 443 |
| 50311 | 26 315 | 0 | 26 315 | 311 | 0 | 311 | 0 | 0 | 0 | 26 626 | 0 | 26 626 |
| 50605 | 607 | 0 | 607 | 1 517 | 0 | 1 517 | 1 206 | 0 | 1 206 | 918 | 0 | 918 |
| 50621 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
| 50706 | 0 | 0 | 0 | 4 196 | 0 | 4 196 | 4 196 | 0 | 4 196 | 0 | 0 | 0 |
| 51403 | 0 | 0 | 0 | 19 211 | 0 | 19 211 | 9 603 | 0 | 9 603 | 9 608 | 0 | 9 608 |
| 51404 | 487 225 | 0 | 487 225 | 205 439 | 0 | 205 439 | 248 872 | 0 | 248 872 | 443 792 | 0 | 443 792 |
| 51405 | 290 166 | 0 | 290 166 | 106 408 | 0 | 106 408 | 171 791 | 0 | 171 791 | 224 783 | 0 | 224 783 |
| 51501 | 0 | 0 | 0 | 15 634 | 0 | 15 634 | 10 422 | 0 | 10 422 | 5 212 | 0 | 5 212 |
| 51502 | 0 | 0 | 0 | 10 480 | 0 | 10 480 | 0 | 0 | 0 | 10 480 | 0 | 10 480 |
| 51503 | 86 510 | 0 | 86 510 | 9 610 | 0 | 9 610 | 14 244 | 0 | 14 244 | 81 876 | 0 | 81 876 |
| 51504 | 47 789 | 0 | 47 789 | 148 | 0 | 148 | 19 172 | 0 | 19 172 | 28 765 | 0 | 28 765 |
| 51505 | 22 267 | 0 | 22 267 | 272 | 0 | 272 | 22 539 | 0 | 22 539 | 0 | 0 | 0 |
| 51506 | 69 948 | 0 | 69 948 | 20 751 | 0 | 20 751 | 0 | 0 | 0 | 90 699 | 0 | 90 699 |
| 51508 | 22 643 | 0 | 22 643 | 357 | 0 | 357 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
| 51509 | 25 554 | 0 | 25 554 | 0 | 0 | 0 | 0 | 0 | 0 | 25 554 | 0 | 25 554 |
| 52503 | 8 327 | 0 | 8 327 | 0 | 0 | 0 | 406 | 0 | 406 | 7 921 | 0 | 7 921 |
| 60302 | 48 | 0 | 48 | 19 | 0 | 19 | 57 | 0 | 57 | 10 | 0 | 10 |
| 60306 | 0 | 0 | 0 | 884 | 0 | 884 | 884 | 0 | 884 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 1 722 | 0 | 1 722 | 1 722 | 0 | 1 722 | 0 | 0 | 0 |
| 60310 | 7 | 0 | 7 | 415 | 0 | 415 | 402 | 0 | 402 | 20 | 0 | 20 |
| 60312 | 2 281 | 0 | 2 281 | 2 979 | 235 | 3 214 | 2 746 | 12 | 2 758 | 2 514 | 223 | 2 737 |
| 60401 | 14 900 | 0 | 14 900 | 43 | 0 | 43 | 0 | 0 | 0 | 14 943 | 0 | 14 943 |
| 60701 | 0 | 0 | 0 | 136 | 0 | 136 | 43 | 0 | 43 | 93 | 0 | 93 |
| 61002 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
| 61008 | 3 | 0 | 3 | 42 | 0 | 42 | 42 | 0 | 42 | 3 | 0 | 3 |
| 61009 | 3 | 0 | 3 | 53 | 0 | 53 | 56 | 0 | 56 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 587 527 | 0 | 587 527 | 587 527 | 0 | 587 527 | 0 | 0 | 0 |
| 61403 | 1 057 | 0 | 1 057 | 651 | 0 | 651 | 114 | 0 | 114 | 1 594 | 0 | 1 594 |
| 70606 | 59 111 | 0 | 59 111 | 48 642 | 0 | 48 642 | 11 | 0 | 11 | 107 742 | 0 | 107 742 |
| 70607 | 98 | 0 | 98 | 79 | 0 | 79 | 177 | 0 | 177 | 0 | 0 | 0 |
| 70608 | 106 103 | 0 | 106 103 | 40 118 | 0 | 40 118 | 0 | 0 | 0 | 146 221 | 0 | 146 221 |
| 70610 | 478 | 0 | 478 | 0 | 0 | 0 | 0 | 0 | 0 | 478 | 0 | 478 |
| 70611 | 691 | 0 | 691 | 1 289 | 0 | 1 289 | 0 | 0 | 0 | 1 980 | 0 | 1 980 |
| 70706 | 267 541 | 0 | 267 541 | 1 116 | 0 | 1 116 | 1 | 0 | 1 | 268 656 | 0 | 268 656 |
| 70707 | 2 278 | 0 | 2 278 | 0 | 0 | 0 | 0 | 0 | 0 | 2 278 | 0 | 2 278 |
| 70708 | 23 010 | 0 | 23 010 | 0 | 0 | 0 | 0 | 0 | 0 | 23 010 | 0 | 23 010 |
| 70711 | 12 157 | 0 | 12 157 | 0 | 0 | 0 | 0 | 0 | 0 | 12 157 | 0 | 12 157 |
| Пассив | ||||||||||||
| 10207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
| 10603 | 8 865 | 0 | 8 865 | 6 355 | 0 | 6 355 | 22 094 | 0 | 22 094 | 24 604 | 0 | 24 604 |
| 10701 | 122 955 | 0 | 122 955 | 0 | 0 | 0 | 0 | 0 | 0 | 122 955 | 0 | 122 955 |
| 30601 | 0 | 0 | 0 | 10 586 | 0 | 10 586 | 10 586 | 0 | 10 586 | 0 | 0 | 0 |
| 31303 | 70 000 | 0 | 70 000 | 300 000 | 0 | 300 000 | 230 000 | 0 | 230 000 | 0 | 0 | 0 |
| 31304 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
| 40502 | 115 | 2 | 117 | 3 | 15 334 | 15 337 | 1 | 28 522 | 28 523 | 113 | 13 190 | 13 303 |
| 40701 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
| 40702 | 429 751 | 0 | 429 751 | 2 454 855 | 0 | 2 454 855 | 2 574 649 | 0 | 2 574 649 | 549 545 | 0 | 549 545 |
| 40817 | 475 | 28 697 | 29 172 | 1 982 411 | 10 465 | 1 992 876 | 1 983 108 | 10 158 | 1 993 266 | 1 172 | 28 390 | 29 562 |
| 40905 | 10 | 0 | 10 | 20 | 0 | 20 | 11 | 0 | 11 | 1 | 0 | 1 |
| 40909 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
| 40911 | 0 | 0 | 0 | 1 433 | 0 | 1 433 | 1 433 | 0 | 1 433 | 0 | 0 | 0 |
| 40912 | 0 | 0 | 0 | 35 | 153 | 188 | 35 | 153 | 188 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 56 | 169 | 225 | 56 | 169 | 225 | 0 | 0 | 0 |
| 42104 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
| 42105 | 92 360 | 0 | 92 360 | 0 | 0 | 0 | 0 | 0 | 0 | 92 360 | 0 | 92 360 |
| 42106 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
| 42303 | 0 | 132 332 | 132 332 | 0 | 9 013 | 9 013 | 0 | 7 597 | 7 597 | 0 | 130 916 | 130 916 |
| 42305 | 1 008 379 | 9 661 | 1 018 040 | 1 130 364 | 18 605 | 1 148 969 | 1 061 129 | 202 035 | 1 263 164 | 939 144 | 193 091 | 1 132 235 |
| 42306 | 166 317 | 9 597 | 175 914 | 110 302 | 654 | 110 956 | 987 | 607 | 1 594 | 57 002 | 9 550 | 66 552 |
| 42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 42313 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
| 42314 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
| 45115 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
| 45215 | 9 030 | 0 | 9 030 | 3 139 | 0 | 3 139 | 1 246 | 0 | 1 246 | 7 137 | 0 | 7 137 |
| 45515 | 1 683 | 0 | 1 683 | 108 | 0 | 108 | 0 | 0 | 0 | 1 575 | 0 | 1 575 |
| 45818 | 8 892 | 0 | 8 892 | 5 | 0 | 5 | 1 673 | 0 | 1 673 | 10 560 | 0 | 10 560 |
| 45918 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
| 47407 | 0 | 0 | 0 | 827 599 | 185 961 | 1 013 560 | 827 599 | 185 961 | 1 013 560 | 0 | 0 | 0 |
| 47411 | 3 040 | 470 | 3 510 | 16 363 | 1 049 | 17 412 | 14 041 | 1 600 | 15 641 | 718 | 1 021 | 1 739 |
| 47422 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
| 47425 | 1 227 | 0 | 1 227 | 133 | 0 | 133 | 2 839 | 0 | 2 839 | 3 933 | 0 | 3 933 |
| 47426 | 4 720 | 0 | 4 720 | 803 | 0 | 803 | 885 | 0 | 885 | 4 802 | 0 | 4 802 |
| 50220 | 948 | 0 | 948 | 4 903 | 0 | 4 903 | 3 997 | 0 | 3 997 | 42 | 0 | 42 |
| 50319 | 6 504 | 0 | 6 504 | 3 | 0 | 3 | 1 170 | 0 | 1 170 | 7 671 | 0 | 7 671 |
| 50408 | 1 643 | 0 | 1 643 | 0 | 0 | 0 | 357 | 0 | 357 | 2 000 | 0 | 2 000 |
| 50620 | 443 | 0 | 443 | 467 | 0 | 467 | 78 | 0 | 78 | 54 | 0 | 54 |
| 50720 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
| 51410 | 472 | 0 | 472 | 472 | 0 | 472 | 0 | 0 | 0 | 0 | 0 | 0 |
| 51510 | 22 048 | 0 | 22 048 | 9 818 | 0 | 9 818 | 19 993 | 0 | 19 993 | 32 223 | 0 | 32 223 |
| 52306 | 127 000 | 0 | 127 000 | 0 | 0 | 0 | 0 | 0 | 0 | 127 000 | 0 | 127 000 |
| 60301 | 10 | 0 | 10 | 2 101 | 0 | 2 101 | 2 158 | 0 | 2 158 | 67 | 0 | 67 |
| 60305 | 49 | 0 | 49 | 2 294 | 0 | 2 294 | 2 245 | 0 | 2 245 | 0 | 0 | 0 |
| 60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 60311 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60322 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
| 60601 | 5 547 | 0 | 5 547 | 0 | 0 | 0 | 210 | 0 | 210 | 5 757 | 0 | 5 757 |
| 61301 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 |
| 61304 | 42 | 0 | 42 | 10 | 0 | 10 | 11 | 0 | 11 | 43 | 0 | 43 |
| 70601 | 58 071 | 0 | 58 071 | 0 | 0 | 0 | 51 696 | 0 | 51 696 | 109 767 | 0 | 109 767 |
| 70602 | 3 130 | 0 | 3 130 | 1 231 | 0 | 1 231 | 1 308 | 0 | 1 308 | 3 207 | 0 | 3 207 |
| 70603 | 113 102 | 0 | 113 102 | 0 | 0 | 0 | 40 558 | 0 | 40 558 | 153 660 | 0 | 153 660 |
| 70701 | 306 132 | 0 | 306 132 | 0 | 0 | 0 | 0 | 0 | 0 | 306 132 | 0 | 306 132 |
| 70702 | 2 009 | 0 | 2 009 | 0 | 0 | 0 | 0 | 0 | 0 | 2 009 | 0 | 2 009 |
| 70703 | 26 877 | 0 | 26 877 | 0 | 0 | 0 | 0 | 0 | 0 | 26 877 | 0 | 26 877 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90802 | 0 | 0 | 0 | 10 586 | 0 | 10 586 | 10 586 | 0 | 10 586 | 0 | 0 | 0 |
| 90803 | 587 016 | 0 | 587 016 | 219 337 | 0 | 219 337 | 146 297 | 0 | 146 297 | 660 056 | 0 | 660 056 |
| 90902 | 726 | 0 | 726 | 1 661 | 0 | 1 661 | 104 | 0 | 104 | 2 283 | 0 | 2 283 |
| 91202 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 91411 | 88 075 | 0 | 88 075 | 17 370 | 0 | 17 370 | 43 425 | 0 | 43 425 | 62 020 | 0 | 62 020 |
| 91414 | 167 924 | 0 | 167 924 | 1 | 0 | 1 | 4 139 | 0 | 4 139 | 163 786 | 0 | 163 786 |
| 91604 | 1 416 | 0 | 1 416 | 584 | 0 | 584 | 244 | 0 | 244 | 1 756 | 0 | 1 756 |
| 91802 | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 266 |
| 99998 | 179 213 | 0 | 179 213 | 103 344 | 0 | 103 344 | 106 485 | 0 | 106 485 | 176 072 | 0 | 176 072 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 866 | 0 | 866 | 866 | 0 | 866 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
| 91312 | 141 642 | 0 | 141 642 | 2 924 | 0 | 2 924 | 0 | 0 | 0 | 138 718 | 0 | 138 718 |
| 91315 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 91317 | 14 870 | 0 | 14 870 | 102 626 | 0 | 102 626 | 102 409 | 0 | 102 409 | 14 653 | 0 | 14 653 |
| 91507 | 12 701 | 0 | 12 701 | 0 | 0 | 0 | 0 | 0 | 0 | 12 701 | 0 | 12 701 |
| 99999 | 875 423 | 0 | 875 423 | 204 556 | 0 | 204 556 | 249 300 | 0 | 249 300 | 920 167 | 0 | 920 167 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93501 | 0 | 0 | 0 | 0 | 111 168 | 111 168 | 0 | 111 168 | 111 168 | 0 | 0 | 0 |
| 93502 | 0 | 13 199 | 13 199 | 0 | 97 503 | 97 503 | 0 | 110 702 | 110 702 | 0 | 0 | 0 |
| 93801 | 0 | 0 | 0 | 2 483 | 0 | 2 483 | 2 483 | 0 | 2 483 | 0 | 0 | 0 |
| 94001 | 0 | 0 | 0 | 0 | 854 | 854 | 0 | 854 | 854 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96301 | 0 | 0 | 0 | 0 | 110 349 | 110 349 | 0 | 110 349 | 110 349 | 0 | 0 | 0 |
| 96302 | 0 | 13 199 | 13 199 | 0 | 110 705 | 110 705 | 0 | 97 506 | 97 506 | 0 | 0 | 0 |
| 96801 | 0 | 0 | 0 | 2 483 | 0 | 2 483 | 2 483 | 0 | 2 483 | 0 | 0 | 0 |
| 97001 | 0 | 0 | 0 | 0 | 825 | 825 | 0 | 825 | 825 | 0 | 0 | 0 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 147,0000 | 0 | 0 | 74,0000 | 0 | 0 | 74,0000 | 0 | 0 | 147,0000 |
| 98010 | 0 | 0 | 437 440,0000 | 0 | 0 | 201 975,0000 | 0 | 0 | 154 380,0000 | 0 | 0 | 485 035,0000 |
| 98020 | 0 | 0 | 5,0000 | 0 | 0 | 74,0000 | 0 | 0 | 74,0000 | 0 | 0 | 5,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 437 572,0000 | 0 | 0 | 114 444,0000 | 0 | 0 | 162 045,0000 | 0 | 0 | 485 173,0000 |
| 98070 | 0 | 0 | 20,0000 | 0 | 0 | 10,0000 | 0 | 0 | 4,0000 | 0 | 0 | 14,0000 |
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