Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2007 г.
Наименование кредитной организации
Банк "Йошкар-Ола" (публичное акционерное общество)
Регистрационный номер
2802
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 | ||||||||||||
| 20202 | 43 172 | 985 | 44 157 | 749 692 | 3 469 | 753 161 | 744 308 | 3 076 | 747 384 | 48 556 | 1 378 | 49 934 |
| 20207 | 904 | 684 | 1 588 | 123 793 | 1 754 | 125 547 | 122 981 | 1 756 | 124 737 | 1 716 | 682 | 2 398 |
| 20208 | 8 230 | 0 | 8 230 | 18 950 | 0 | 18 950 | 18 880 | 0 | 18 880 | 8 300 | 0 | 8 300 |
| 20209 | 11 167 | 159 | 11 326 | 681 780 | 2 093 | 683 873 | 686 924 | 2 252 | 689 176 | 6 023 | 0 | 6 023 |
| 30102 | 109 790 | 0 | 109 790 | 1 350 715 | 0 | 1 350 715 | 1 316 951 | 0 | 1 316 951 | 143 554 | 0 | 143 554 |
| 30110 | 5 072 | 3 933 | 9 005 | 340 862 | 791 | 341 653 | 340 033 | 522 | 340 555 | 5 901 | 4 202 | 10 103 |
| 30202 | 14 961 | 0 | 14 961 | 155 | 0 | 155 | 0 | 0 | 0 | 15 116 | 0 | 15 116 |
| 30204 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 30210 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
| 30213 | 3 064 | 48 | 3 112 | 640 | 1 | 641 | 338 | 4 | 342 | 3 366 | 45 | 3 411 |
| 30221 | 0 | 75 | 75 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 0 | 0 |
| 30233 | 9 | 0 | 9 | 768 | 11 | 779 | 692 | 7 | 699 | 85 | 4 | 89 |
| 30302 | 166 999 | 0 | 166 999 | 951 122 | 0 | 951 122 | 971 177 | 0 | 971 177 | 146 944 | 0 | 146 944 |
| 32001 | 0 | 0 | 0 | 46 500 | 0 | 46 500 | 46 500 | 0 | 46 500 | 0 | 0 | 0 |
| 32004 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 |
| 32201 | 0 | 175 | 175 | 0 | 3 | 3 | 0 | 5 | 5 | 0 | 173 | 173 |
| 32802 | 6 | 0 | 6 | 93 | 0 | 93 | 0 | 0 | 0 | 99 | 0 | 99 |
| 44205 | 0 | 0 | 0 | 900 | 0 | 900 | 0 | 0 | 0 | 900 | 0 | 900 |
| 44207 | 4 420 | 0 | 4 420 | 0 | 0 | 0 | 0 | 0 | 0 | 4 420 | 0 | 4 420 |
| 44208 | 800 | 0 | 800 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 |
| 44905 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
| 44906 | 16 500 | 0 | 16 500 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 15 200 | 0 | 15 200 |
| 44907 | 150 | 0 | 150 | 0 | 0 | 0 | 50 | 0 | 50 | 100 | 0 | 100 |
| 45201 | 8 204 | 0 | 8 204 | 31 834 | 0 | 31 834 | 29 076 | 0 | 29 076 | 10 962 | 0 | 10 962 |
| 45203 | 2 650 | 0 | 2 650 | 1 900 | 0 | 1 900 | 3 514 | 0 | 3 514 | 1 036 | 0 | 1 036 |
| 45204 | 17 145 | 0 | 17 145 | 31 616 | 0 | 31 616 | 34 669 | 0 | 34 669 | 14 092 | 0 | 14 092 |
| 45205 | 9 536 | 0 | 9 536 | 5 423 | 0 | 5 423 | 2 890 | 0 | 2 890 | 12 069 | 0 | 12 069 |
| 45206 | 185 796 | 0 | 185 796 | 35 979 | 0 | 35 979 | 25 507 | 0 | 25 507 | 196 268 | 0 | 196 268 |
| 45207 | 96 774 | 0 | 96 774 | 1 995 | 0 | 1 995 | 3 551 | 0 | 3 551 | 95 218 | 0 | 95 218 |
| 45208 | 1 943 | 0 | 1 943 | 0 | 0 | 0 | 20 | 0 | 20 | 1 923 | 0 | 1 923 |
| 45301 | 0 | 0 | 0 | 200 | 0 | 200 | 127 | 0 | 127 | 73 | 0 | 73 |
| 45303 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 |
| 45304 | 2 000 | 0 | 2 000 | 1 750 | 0 | 1 750 | 2 000 | 0 | 2 000 | 1 750 | 0 | 1 750 |
| 45305 | 3 563 | 0 | 3 563 | 938 | 0 | 938 | 1 251 | 0 | 1 251 | 3 250 | 0 | 3 250 |
| 45306 | 29 437 | 0 | 29 437 | 2 700 | 0 | 2 700 | 1 188 | 0 | 1 188 | 30 949 | 0 | 30 949 |
| 45307 | 3 240 | 0 | 3 240 | 0 | 0 | 0 | 20 | 0 | 20 | 3 220 | 0 | 3 220 |
| 45401 | 2 009 | 0 | 2 009 | 13 431 | 0 | 13 431 | 10 038 | 0 | 10 038 | 5 402 | 0 | 5 402 |
| 45404 | 498 | 0 | 498 | 4 247 | 0 | 4 247 | 2 945 | 0 | 2 945 | 1 800 | 0 | 1 800 |
| 45405 | 2 529 | 0 | 2 529 | 1 717 | 0 | 1 717 | 1 136 | 0 | 1 136 | 3 110 | 0 | 3 110 |
| 45406 | 55 187 | 0 | 55 187 | 9 108 | 0 | 9 108 | 23 307 | 0 | 23 307 | 40 988 | 0 | 40 988 |
| 45407 | 19 151 | 0 | 19 151 | 0 | 0 | 0 | 510 | 0 | 510 | 18 641 | 0 | 18 641 |
| 45505 | 636 | 0 | 636 | 1 150 | 0 | 1 150 | 66 | 0 | 66 | 1 720 | 0 | 1 720 |
| 45506 | 12 192 | 0 | 12 192 | 1 990 | 0 | 1 990 | 1 004 | 0 | 1 004 | 13 178 | 0 | 13 178 |
| 45507 | 9 173 | 0 | 9 173 | 1 380 | 0 | 1 380 | 502 | 0 | 502 | 10 051 | 0 | 10 051 |
| 45509 | 956 | 0 | 956 | 1 359 | 0 | 1 359 | 1 408 | 0 | 1 408 | 907 | 0 | 907 |
| 45812 | 3 375 | 0 | 3 375 | 4 000 | 0 | 4 000 | 7 375 | 0 | 7 375 | 0 | 0 | 0 |
| 45815 | 7 | 0 | 7 | 0 | 0 | 0 | 4 | 0 | 4 | 3 | 0 | 3 |
| 47408 | 0 | 0 | 0 | 0 | 431 | 431 | 0 | 431 | 431 | 0 | 0 | 0 |
| 47423 | 310 | 0 | 310 | 7 422 | 18 | 7 440 | 7 129 | 18 | 7 147 | 603 | 0 | 603 |
| 47427 | 794 | 0 | 794 | 859 | 0 | 859 | 793 | 0 | 793 | 860 | 0 | 860 |
| 47502 | 4 280 | 6 | 4 286 | 1 524 | 1 | 1 525 | 1 772 | 0 | 1 772 | 4 032 | 7 | 4 039 |
| 52502 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 60302 | 2 | 0 | 2 | 335 | 0 | 335 | 321 | 0 | 321 | 16 | 0 | 16 |
| 60304 | 110 | 0 | 110 | 68 | 0 | 68 | 90 | 0 | 90 | 88 | 0 | 88 |
| 60306 | 2 | 0 | 2 | 759 | 0 | 759 | 761 | 0 | 761 | 0 | 0 | 0 |
| 60308 | 6 | 0 | 6 | 191 | 0 | 191 | 196 | 0 | 196 | 1 | 0 | 1 |
| 60310 | 342 | 0 | 342 | 325 | 0 | 325 | 320 | 0 | 320 | 347 | 0 | 347 |
| 60312 | 2 794 | 0 | 2 794 | 3 328 | 0 | 3 328 | 3 303 | 0 | 3 303 | 2 819 | 0 | 2 819 |
| 60323 | 500 | 0 | 500 | 764 | 0 | 764 | 746 | 0 | 746 | 518 | 0 | 518 |
| 60401 | 35 436 | 0 | 35 436 | 132 | 0 | 132 | 0 | 0 | 0 | 35 568 | 0 | 35 568 |
| 60701 | 6 006 | 0 | 6 006 | 476 | 0 | 476 | 132 | 0 | 132 | 6 350 | 0 | 6 350 |
| 60901 | 646 | 0 | 646 | 0 | 0 | 0 | 0 | 0 | 0 | 646 | 0 | 646 |
| 61002 | 41 | 0 | 41 | 53 | 0 | 53 | 52 | 0 | 52 | 42 | 0 | 42 |
| 61008 | 409 | 0 | 409 | 474 | 0 | 474 | 619 | 0 | 619 | 264 | 0 | 264 |
| 61009 | 72 | 0 | 72 | 155 | 0 | 155 | 164 | 0 | 164 | 63 | 0 | 63 |
| 61403 | 420 | 0 | 420 | 203 | 0 | 203 | 199 | 0 | 199 | 424 | 0 | 424 |
| 61406 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
| 70202 | 0 | 0 | 0 | 298 | 0 | 298 | 298 | 0 | 298 | 0 | 0 | 0 |
| 70203 | 0 | 0 | 0 | 1 870 | 0 | 1 870 | 1 870 | 0 | 1 870 | 0 | 0 | 0 |
| 70205 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
| 70206 | 0 | 0 | 0 | 4 862 | 0 | 4 862 | 4 862 | 0 | 4 862 | 0 | 0 | 0 |
| 70209 | 0 | 0 | 0 | 14 554 | 0 | 14 554 | 14 554 | 0 | 14 554 | 0 | 0 | 0 |
| 70501 | 2 089 | 0 | 2 089 | 672 | 0 | 672 | 0 | 0 | 0 | 2 761 | 0 | 2 761 |
| Пассив | ||||||||||||
| 10207 | 22 910 | 0 | 22 910 | 0 | 0 | 0 | 0 | 0 | 0 | 22 910 | 0 | 22 910 |
| 10601 | 4 400 | 0 | 4 400 | 0 | 0 | 0 | 0 | 0 | 0 | 4 400 | 0 | 4 400 |
| 10701 | 1 146 | 0 | 1 146 | 0 | 0 | 0 | 0 | 0 | 0 | 1 146 | 0 | 1 146 |
| 10702 | 119 | 0 | 119 | 20 | 0 | 20 | 0 | 0 | 0 | 99 | 0 | 99 |
| 10703 | 41 050 | 0 | 41 050 | 0 | 0 | 0 | 0 | 0 | 0 | 41 050 | 0 | 41 050 |
| 10704 | 398 | 0 | 398 | 395 | 0 | 395 | 0 | 0 | 0 | 3 | 0 | 3 |
| 30109 | 0 | 0 | 0 | 93 026 | 0 | 93 026 | 93 026 | 0 | 93 026 | 0 | 0 | 0 |
| 30223 | 0 | 0 | 0 | 414 | 0 | 414 | 414 | 0 | 414 | 0 | 0 | 0 |
| 30232 | 0 | 0 | 0 | 643 | 174 | 817 | 643 | 174 | 817 | 0 | 0 | 0 |
| 30301 | 166 999 | 0 | 166 999 | 971 216 | 0 | 971 216 | 951 161 | 0 | 951 161 | 146 944 | 0 | 146 944 |
| 30601 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
| 31305 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 32801 | 42 | 0 | 42 | 42 | 0 | 42 | 30 | 0 | 30 | 30 | 0 | 30 |
| 40302 | 1 566 | 0 | 1 566 | 14 052 | 0 | 14 052 | 12 754 | 0 | 12 754 | 268 | 0 | 268 |
| 40402 | 1 | 0 | 1 | 914 | 0 | 914 | 913 | 0 | 913 | 0 | 0 | 0 |
| 40404 | 11 422 | 0 | 11 422 | 65 818 | 0 | 65 818 | 64 545 | 0 | 64 545 | 10 149 | 0 | 10 149 |
| 40502 | 5 309 | 0 | 5 309 | 10 520 | 0 | 10 520 | 10 802 | 0 | 10 802 | 5 591 | 0 | 5 591 |
| 40602 | 14 903 | 0 | 14 903 | 132 050 | 0 | 132 050 | 134 761 | 0 | 134 761 | 17 614 | 0 | 17 614 |
| 40603 | 653 | 0 | 653 | 868 | 0 | 868 | 2 007 | 0 | 2 007 | 1 792 | 0 | 1 792 |
| 40701 | 899 | 0 | 899 | 5 356 | 0 | 5 356 | 4 861 | 0 | 4 861 | 404 | 0 | 404 |
| 40702 | 182 493 | 25 | 182 518 | 1 539 628 | 994 | 1 540 622 | 1 547 540 | 994 | 1 548 534 | 190 405 | 25 | 190 430 |
| 40703 | 24 624 | 0 | 24 624 | 118 184 | 0 | 118 184 | 119 033 | 0 | 119 033 | 25 473 | 0 | 25 473 |
| 40802 | 30 797 | 0 | 30 797 | 264 106 | 0 | 264 106 | 263 797 | 0 | 263 797 | 30 488 | 0 | 30 488 |
| 40817 | 11 548 | 2 | 11 550 | 22 302 | 0 | 22 302 | 23 872 | 0 | 23 872 | 13 118 | 2 | 13 120 |
| 40905 | 0 | 0 | 0 | 617 | 0 | 617 | 617 | 0 | 617 | 0 | 0 | 0 |
| 40906 | 0 | 0 | 0 | 128 430 | 0 | 128 430 | 128 430 | 0 | 128 430 | 0 | 0 | 0 |
| 40911 | 2 240 | 0 | 2 240 | 101 997 | 0 | 101 997 | 103 467 | 0 | 103 467 | 3 710 | 0 | 3 710 |
| 40912 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
| 42104 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
| 42105 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 40 000 | 0 | 40 000 |
| 42107 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42301 | 125 598 | 244 | 125 842 | 75 117 | 82 | 75 199 | 74 813 | 72 | 74 885 | 125 294 | 234 | 125 528 |
| 42304 | 46 080 | 0 | 46 080 | 12 038 | 0 | 12 038 | 7 985 | 0 | 7 985 | 42 027 | 0 | 42 027 |
| 42305 | 155 572 | 365 | 155 937 | 16 935 | 7 | 16 942 | 32 484 | 108 | 32 592 | 171 121 | 466 | 171 587 |
| 42306 | 4 870 | 0 | 4 870 | 269 | 0 | 269 | 895 | 0 | 895 | 5 496 | 0 | 5 496 |
| 44915 | 350 | 0 | 350 | 25 | 0 | 25 | 0 | 0 | 0 | 325 | 0 | 325 |
| 45215 | 6 053 | 0 | 6 053 | 5 907 | 0 | 5 907 | 4 892 | 0 | 4 892 | 5 038 | 0 | 5 038 |
| 45315 | 62 | 0 | 62 | 38 | 0 | 38 | 40 | 0 | 40 | 64 | 0 | 64 |
| 45415 | 96 | 0 | 96 | 78 | 0 | 78 | 84 | 0 | 84 | 102 | 0 | 102 |
| 45515 | 58 | 0 | 58 | 871 | 0 | 871 | 1 455 | 0 | 1 455 | 642 | 0 | 642 |
| 45818 | 709 | 0 | 709 | 3 761 | 0 | 3 761 | 3 053 | 0 | 3 053 | 1 | 0 | 1 |
| 47405 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 431 | 0 | 431 | 431 | 0 | 431 | 0 | 0 | 0 |
| 47411 | 4 280 | 6 | 4 286 | 1 772 | 0 | 1 772 | 1 524 | 1 | 1 525 | 4 032 | 7 | 4 039 |
| 47416 | 80 | 0 | 80 | 6 835 | 0 | 6 835 | 6 796 | 0 | 6 796 | 41 | 0 | 41 |
| 47422 | 0 | 0 | 0 | 25 978 | 358 | 26 336 | 25 978 | 358 | 26 336 | 0 | 0 | 0 |
| 47425 | 652 | 0 | 652 | 1 742 | 0 | 1 742 | 1 591 | 0 | 1 591 | 501 | 0 | 501 |
| 47426 | 6 | 0 | 6 | 0 | 0 | 0 | 93 | 0 | 93 | 99 | 0 | 99 |
| 47501 | 752 | 0 | 752 | 751 | 0 | 751 | 829 | 0 | 829 | 830 | 0 | 830 |
| 52301 | 500 | 0 | 500 | 1 200 | 0 | 1 200 | 1 600 | 0 | 1 600 | 900 | 0 | 900 |
| 52306 | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 204 |
| 60301 | 489 | 0 | 489 | 1 786 | 0 | 1 786 | 1 753 | 0 | 1 753 | 456 | 0 | 456 |
| 60303 | 613 | 0 | 613 | 703 | 0 | 703 | 834 | 0 | 834 | 744 | 0 | 744 |
| 60305 | 1 873 | 0 | 1 873 | 3 349 | 0 | 3 349 | 4 091 | 0 | 4 091 | 2 615 | 0 | 2 615 |
| 60309 | 0 | 0 | 0 | 230 | 0 | 230 | 230 | 0 | 230 | 0 | 0 | 0 |
| 60311 | 6 | 0 | 6 | 1 435 | 0 | 1 435 | 1 429 | 0 | 1 429 | 0 | 0 | 0 |
| 60320 | 305 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 305 |
| 60322 | 464 | 0 | 464 | 470 | 0 | 470 | 6 | 0 | 6 | 0 | 0 | 0 |
| 60601 | 8 406 | 0 | 8 406 | 0 | 0 | 0 | 285 | 0 | 285 | 8 691 | 0 | 8 691 |
| 60903 | 182 | 0 | 182 | 0 | 0 | 0 | 6 | 0 | 6 | 188 | 0 | 188 |
| 61201 | 0 | 0 | 0 | 7 560 | 0 | 7 560 | 7 560 | 0 | 7 560 | 0 | 0 | 0 |
| 61304 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
| 61306 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
| 70101 | 0 | 0 | 0 | 6 753 | 0 | 6 753 | 6 753 | 0 | 6 753 | 0 | 0 | 0 |
| 70103 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 | 0 | 0 | 0 |
| 70106 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
| 70107 | 0 | 0 | 0 | 18 002 | 0 | 18 002 | 18 002 | 0 | 18 002 | 0 | 0 | 0 |
| 70301 | 9 507 | 0 | 9 507 | 21 720 | 0 | 21 720 | 24 961 | 0 | 24 961 | 12 748 | 0 | 12 748 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90704 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
| 90803 | 3 172 281 | 0 | 3 172 281 | 318 417 | 0 | 318 417 | 54 298 | 0 | 54 298 | 3 436 400 | 0 | 3 436 400 |
| 90901 | 2 131 | 0 | 2 131 | 20 374 | 0 | 20 374 | 17 778 | 0 | 17 778 | 4 727 | 0 | 4 727 |
| 90902 | 810 362 | 0 | 810 362 | 11 895 | 0 | 11 895 | 96 298 | 0 | 96 298 | 725 959 | 0 | 725 959 |
| 91202 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
| 91203 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
| 91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91303 | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 204 |
| 91305 | 1 390 933 | 0 | 1 390 933 | 40 163 | 0 | 40 163 | 55 575 | 0 | 55 575 | 1 375 521 | 0 | 1 375 521 |
| 91307 | 791 101 | 0 | 791 101 | 42 647 | 0 | 42 647 | 36 045 | 0 | 36 045 | 797 703 | 0 | 797 703 |
| 91501 | 0 | 0 | 0 | 445 | 0 | 445 | 0 | 0 | 0 | 445 | 0 | 445 |
| 91503 | 34 133 | 0 | 34 133 | 0 | 0 | 0 | 2 | 0 | 2 | 34 131 | 0 | 34 131 |
| 91604 | 1 857 | 0 | 1 857 | 1 793 | 0 | 1 793 | 1 909 | 0 | 1 909 | 1 741 | 0 | 1 741 |
| 91704 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
| 91802 | 424 | 0 | 424 | 0 | 0 | 0 | 0 | 0 | 0 | 424 | 0 | 424 |
| 99998 | 107 063 | 0 | 107 063 | 175 423 | 0 | 175 423 | 177 716 | 0 | 177 716 | 104 770 | 0 | 104 770 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 155 | 0 | 155 | 155 | 0 | 155 | 0 | 0 | 0 |
| 91302 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
| 91309 | 104 363 | 0 | 104 363 | 177 561 | 0 | 177 561 | 175 268 | 0 | 175 268 | 102 070 | 0 | 102 070 |
| 91404 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
| 99999 | 6 203 451 | 0 | 6 203 451 | 263 106 | 0 | 263 106 | 436 935 | 0 | 436 935 | 6 377 280 | 0 | 6 377 280 |
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