Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2007 г.

Наименование кредитной организации

Общество с ограниченной ответственностью "Банк Корпоративного Финансирования"

Регистрационный номер

2684

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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	24 558	16 201	40 759	87 407	35 322	122 729	86 798	31 489	118 287	25 167	20 034	45 201
20208	2 407	1 347	3 754	17 400	4 128	21 528	16 242	4 186	20 428	3 565	1 289	4 854
20209	0	0	0	55 000	24 756	79 756	55 000	24 756	79 756	0	0	0
30102	65 778	0	65 778	3 181 272	0	3 181 272	3 193 537	0	3 193 537	53 513	0	53 513
30110	3 843	15 105	18 948	10 800	241 606	252 406	12 312	219 557	231 869	2 331	37 154	39 485
30114	0	522 711	522 711	0	5 776 927	5 776 927	0	6 244 302	6 244 302	0	55 336	55 336
30202	12 966	0	12 966	0	0	0	180	0	180	12 786	0	12 786
30204	22 949	0	22 949	0	0	0	1 970	0	1 970	20 979	0	20 979
30213	1	0	1	0	0	0	0	0	0	1	0	1
30221	0	0	0	10 500	119 618	130 118	10 500	119 618	130 118	0	0	0
30233	30	0	30	24 579	39 594	64 173	23 492	39 585	63 077	1 117	9	1 126
30402	32 053	0	32 053	828 852	0	828 852	853 495	0	853 495	7 410	0	7 410
30404	0	0	0	1 529 267	0	1 529 267	1 529 267	0	1 529 267	0	0	0
30409	0	0	0	1 025 339	0	1 025 339	1 025 339	0	1 025 339	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
31902	0	0	0	0	0	0	0	0	0	0	0	0
32002	24 000	0	24 000	507 000	0	507 000	531 000	0	531 000	0	0	0
32003	0	0	0	166 000	36 974	202 974	142 000	36 974	178 974	24 000	0	24 000
32004	0	0	0	0	0	0	0	0	0	0	0	0
32005	0	24 724	24 724	0	148	148	0	24 872	24 872	0	0	0
32006	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32008	0	0	0	0	0	0	0	0	0	0	0	0
32102	0	0	0	0	3 271 578	3 271 578	0	3 271 578	3 271 578	0	0	0
32103	0	313 992	313 992	0	1 228 802	1 228 802	0	1 518 989	1 518 989	0	23 805	23 805
32104	0	177 937	177 937	0	1 322	1 322	0	179 259	179 259	0	0	0
32203	0	12 536	12 536	0	0	0	0	12 536	12 536	0	0	0
32401	0	0	0	0	0	0	0	0	0	0	0	0
32502	0	0	0	0	0	0	0	0	0	0	0	0
32802	0	0	0	0	0	0	0	0	0	0	0	0
45106	0	0	0	0	0	0	0	0	0	0	0	0
45107	4 397	0	4 397	0	0	0	4 397	0	4 397	0	0	0
45201	174 852	0	174 852	214 691	0	214 691	237 876	0	237 876	151 667	0	151 667
45203	0	0	0	0	0	0	0	0	0	0	0	0
45204	0	0	0	7 000	0	7 000	0	0	0	7 000	0	7 000
45205	0	4 574	4 574	0	45	45	0	114	114	0	4 505	4 505
45206	141 250	25 083	166 333	103 330	249	103 579	32 500	628	33 128	212 080	24 704	236 784
45207	401 716	158 727	560 443	1 244	1 309	2 553	127 095	48 023	175 118	275 865	112 013	387 878
45208	0	9 889	9 889	0	38	38	0	9 927	9 927	0	0	0
45307	0	0	0	0	0	0	0	0	0	0	0	0
45308	0	0	0	0	0	0	0	0	0	0	0	0
45503	0	0	0	0	0	0	0	0	0	0	0	0
45504	0	45 604	45 604	40	14 388	14 428	0	18 929	18 929	40	41 063	41 103
45505	89 801	28 419	118 220	1 772	194	1 966	286	12 077	12 363	91 287	16 536	107 823
45506	5 608	55 013	60 621	1 040	1 422	2 462	333	4 528	4 861	6 315	51 907	58 222
45507	18 923	14 566	33 489	550	65 367	65 917	6	1 180	1 186	19 467	78 753	98 220
45509	1 779	5 002	6 781	1 714	8 122	9 836	1 727	8 757	10 484	1 766	4 367	6 133
45708	0	142	142	0	7	7	0	4	4	0	145	145
45812	22 197	0	22 197	32 500	0	32 500	0	0	0	54 697	0	54 697
45813	0	733	733	0	7	7	0	18	18	0	722	722
45815	293	55	348	16	25	41	22	26	48	287	54	341
45816	0	0	0	0	0	0	0	0	0	0	0	0
47001	10 000	0	10 000	16 075	0	16 075	8 171	0	8 171	17 904	0	17 904
47404	500	0	500	351 041	337 809	688 850	351 041	337 809	688 850	500	0	500
47408	0	0	0	1 679 486	1 215 577	2 895 063	1 679 486	1 188 791	2 868 277	0	26 786	26 786
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	4	509	513	100 124	5	100 129	55 128	27	55 155	45 000	487	45 487
47427	0	144	144	0	1	1	0	145	145	0	0	0
47502	3 209	1 297	4 506	1 129	1 156	2 285	1 883	1 024	2 907	2 455	1 429	3 884
50104	0	0	0	0	0	0	0	0	0	0	0	0
50105	0	0	0	0	0	0	0	0	0	0	0	0
50106	100 502	0	100 502	29 867	0	29 867	32 639	0	32 639	97 730	0	97 730
50107	89 391	0	89 391	98 332	0	98 332	9 327	0	9 327	178 396	0	178 396
50109	0	0	0	0	0	0	0	0	0	0	0	0
50110	0	162 218	162 218	0	50 810	50 810	0	19 737	19 737	0	193 291	193 291
50112	0	0	0	1 003	2 847	3 850	1 003	2 847	3 850	0	0	0
50206	0	0	0	0	0	0	0	0	0	0	0	0
50207	29 966	0	29 966	62 227	0	62 227	29 838	0	29 838	62 355	0	62 355
50208	0	0	0	5 048	0	5 048	0	0	0	5 048	0	5 048
50210	0	24 724	24 724	0	195	195	0	5 895	5 895	0	19 024	19 024
50211	0	0	0	0	0	0	0	0	0	0	0	0
50406	1 330	0	1 330	2 215	801	3 016	566	13	579	2 979	788	3 767
50605	4 756	0	4 756	2 322	0	2 322	394	0	394	6 684	0	6 684
50606	21 779	0	21 779	21 259	0	21 259	22 456	0	22 456	20 582	0	20 582
50607	0	0	0	0	0	0	0	0	0	0	0	0
50610	0	0	0	573	0	573	573	0	573	0	0	0
50611	0	0	0	670 000	0	670 000	635 000	0	635 000	35 000	0	35 000
50706	0	0	0	0	0	0	0	0	0	0	0	0
50805	0	0	0	0	0	0	0	0	0	0	0	0
50905	37	0	37	27	0	27	16	0	16	48	0	48
52502	27 049	18 184	45 233	737	191	928	0	439	439	27 786	17 936	45 722
60202	30	0	30	0	0	0	0	0	0	30	0	30
60302	3 987	0	3 987	0	0	0	0	0	0	3 987	0	3 987
60304	61	0	61	115	0	115	55	0	55	121	0	121
60306	0	0	0	957	0	957	957	0	957	0	0	0
60308	18	0	18	284	0	284	283	0	283	19	0	19
60310	115	0	115	469	0	469	495	0	495	89	0	89
60312	2 043	0	2 043	7 992	0	7 992	6 248	0	6 248	3 787	0	3 787
60314	0	1 335	1 335	0	13	13	0	809	809	0	539	539
60315	0	0	0	0	0	0	0	0	0	0	0	0
60323	24	0	24	49	0	49	45	0	45	28	0	28
60401	25 959	0	25 959	0	0	0	0	0	0	25 959	0	25 959
60701	27	0	27	64	0	64	0	0	0	91	0	91
60901	18	0	18	0	0	0	0	0	0	18	0	18
61002	1	0	1	0	0	0	1	0	1	0	0	0
61008	489	0	489	75	0	75	238	0	238	326	0	326
61009	151	0	151	30	0	30	100	0	100	81	0	81
61010	0	0	0	6	0	6	6	0	6	0	0	0
61204	0	0	0	0	0	0	0	0	0	0	0	0
61403	6 830	52	6 882	0	1	1	189	26	215	6 641	27	6 668
61406	52 613	0	52 613	44 150	0	44 150	0	0	0	96 763	0	96 763
70201	45	0	45	6	0	6	0	0	0	51	0	51
70202	1 153	0	1 153	1 843	0	1 843	0	0	0	2 996	0	2 996
70203	1 081	0	1 081	2 308	0	2 308	0	0	0	3 389	0	3 389
70204	1 038	0	1 038	4 421	0	4 421	0	0	0	5 459	0	5 459
70205	0	0	0	1	0	1	0	0	0	1	0	1
70206	6 305	0	6 305	6 045	0	6 045	437	0	437	11 913	0	11 913
70209	92 820	0	92 820	75 710	0	75 710	0	0	0	168 530	0	168 530
70501	2 397	0	2 397	17	0	17	0	0	0	2 414	0	2 414
Пассив
10208	333 000	0	333 000	0	0	0	0	0	0	333 000	0	333 000
10601	111	0	111	0	0	0	0	0	0	111	0	111
10701	17 200	0	17 200	0	0	0	0	0	0	17 200	0	17 200
10702	1 644	0	1 644	463	0	463	0	0	0	1 181	0	1 181
10703	26 281	0	26 281	0	0	0	0	0	0	26 281	0	26 281
10704	495	0	495	0	0	0	0	0	0	495	0	495
30109	0	0	0	0	0	0	0	0	0	0	0	0
30111	0	451 351	451 351	0	880 865	880 865	0	493 580	493 580	0	64 066	64 066
30126	0	0	0	0	0	0	0	0	0	0	0	0
30220	0	0	0	0	16 897	16 897	0	16 897	16 897	0	0	0
30222	0	0	0	0	0	0	0	0	0	0	0	0
30223	0	0	0	0	0	0	0	0	0	0	0	0
30226	0	0	0	31	0	31	42	0	42	11	0	11
30230	0	0	0	0	0	0	0	0	0	0	0	0
30231	21 274	0	21 274	396 224	0	396 224	380 405	0	380 405	5 455	0	5 455
30232	0	0	0	52 461	27 536	79 997	52 464	27 536	80 000	3	0	3
30408	0	0	0	942 310	0	942 310	942 310	0	942 310	0	0	0
30410	0	0	0	0	0	0	0	0	0	0	0	0
30601	2 734	0	2 734	187 611	0	187 611	186 341	0	186 341	1 464	0	1 464
30606	36 109	272 179	308 288	116 385	286 373	402 758	107 826	87 369	195 195	27 550	73 175	100 725
31303	0	0	0	12 000	0	12 000	12 000	0	12 000	0	0	0
31304	0	0	0	0	0	0	0	0	0	0	0	0
31305	0	0	0	0	0	0	0	0	0	0	0	0
31402	0	0	0	0	0	0	0	0	0	0	0	0
31403	0	0	0	0	0	0	0	0	0	0	0	0
31404	0	0	0	0	0	0	0	0	0	0	0	0
31405	0	0	0	0	0	0	0	0	0	0	0	0
31407	0	0	0	0	0	0	0	0	0	0	0	0
31802	0	0	0	0	0	0	0	0	0	0	0	0
32015	240	0	240	960	0	960	960	0	960	240	0	240
32115	0	0	0	0	0	0	0	0	0	0	0	0
32801	0	144	144	0	145	145	0	1	1	0	0	0
40602	0	0	0	0	0	0	0	0	0	0	0	0
40701	85 939	47 543	133 482	361 595	47 689	409 284	407 262	432	407 694	131 606	286	131 892
40702	326 719	189 711	516 430	2 677 660	424 967	3 102 627	2 574 056	244 435	2 818 491	223 115	9 179	232 294
40703	9 706	206	9 912	10 089	2 126	12 215	7 423	1 921	9 344	7 040	1	7 041
40802	13 175	7 495	20 670	26 651	1 413	28 064	26 047	70	26 117	12 571	6 152	18 723
40804	3	0	3	0	0	0	0	0	0	3	0	3
40805	0	0	0	0	0	0	0	0	0	0	0	0
40807	1 448	99 437	100 885	419 010	738 117	1 157 127	518 593	707 060	1 225 653	101 031	68 380	169 411
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40815	0	0	0	0	0	0	0	0	0	0	0	0
40817	36 936	21 624	58 560	341 239	158 561	499 800	335 439	166 363	501 802	31 136	29 426	60 562
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	47	1 122	1 169	3 951	3 297	7 248	7 646	3 274	10 920	3 742	1 099	4 841
40901	0	0	0	0	0	0	0	0	0	0	0	0
42101	24	0	24	0	0	0	0	0	0	24	0	24
42106	2 222	0	2 222	383	0	383	12	0	12	1 851	0	1 851
42301	83	7 259	7 342	0	181	181	0	77	77	83	7 155	7 238
42303	6 800	0	6 800	6 836	0	6 836	3 036	0	3 036	3 000	0	3 000
42304	6 500	742	7 242	0	19	19	20 756	7	20 763	27 256	730	27 986
42305	161 816	34 721	196 537	39 135	1 107	40 242	15 302	1 152	16 454	137 983	34 766	172 749
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	66	231	297	0	6	6	0	3	3	66	228	294
42310	16	0	16	20	0	20	12	0	12	8	0	8
42311	0	0	0	0	0	0	0	0	0	0	0	0
42312	4	0	4	4	0	4	0	0	0	0	0	0
42313	28	0	28	0	0	0	8	0	8	36	0	36
42314	48	0	48	0	0	0	0	0	0	48	0	48
42315	4	0	4	0	0	0	0	0	0	4	0	4
42502	0	0	0	0	217 696	217 696	0	217 696	217 696	0	0	0
42503	0	0	0	0	31	31	0	64 560	64 560	0	64 529	64 529
42601	1	53	54	0	1	1	0	1	1	1	53	54
42605	31	0	31	0	0	0	0	0	0	31	0	31
43806	4	0	4	0	0	0	0	0	0	4	0	4
44001	5	0	5	0	0	0	0	0	0	5	0	5
44007	0	148 343	148 343	0	3 713	3 713	0	1 474	1 474	0	146 104	146 104
45115	923	0	923	923	0	923	0	0	0	0	0	0
45215	74 072	0	74 072	33 826	0	33 826	19 855	0	19 855	60 101	0	60 101
45515	1 492	0	1 492	218	0	218	789	0	789	2 063	0	2 063
45715	1	0	1	0	0	0	1	0	1	2	0	2
45818	5 458	0	5 458	22	0	22	23 245	0	23 245	28 681	0	28 681
47008	0	0	0	0	0	0	0	0	0	0	0	0
47403	0	0	0	1 537 548	66 166	1 603 714	1 537 548	66 166	1 603 714	0	0	0
47407	0	0	0	1 543 188	1 351 518	2 894 706	1 543 188	1 351 518	2 894 706	0	0	0
47411	3 199	440	3 639	1 872	266	2 138	1 078	302	1 380	2 405	476	2 881
47416	379	0	379	1 396	0	1 396	1 764	0	1 764	747	0	747
47422	0	0	0	53 189	42 383	95 572	53 189	42 383	95 572	0	0	0
47425	9 009	0	9 009	13 118	0	13 118	22 897	0	22 897	18 788	0	18 788
47426	10	858	868	10	759	769	51	853	904	51	952	1 003
50111	0	0	0	277	51	328	277	51	328	0	0	0
50213	247	0	247	247	0	247	0	0	0	0	0	0
50405	0	0	0	2 698	8 075	10 773	2 698	8 075	10 773	0	0	0
50609	0	0	0	179	0	179	179	0	179	0	0	0
52305	0	0	0	0	0	0	7 737	0	7 737	7 737	0	7 737
52306	212 919	227 641	440 560	0	5 601	5 601	0	2 323	2 323	212 919	224 363	437 282
52406	10	0	10	0	0	0	0	0	0	10	0	10
60301	759	0	759	1 554	0	1 554	886	0	886	91	0	91
60303	823	0	823	1 050	0	1 050	734	0	734	507	0	507
60305	3 500	0	3 500	9 340	0	9 340	5 840	0	5 840	0	0	0
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	0	0	0	91	0	91	91	0	91	0	0	0
60311	0	0	0	29	0	29	40	0	40	11	0	11
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	0	0	0	0	0	0	0	0	0	0	0	0
60322	0	0	0	18	0	18	18	0	18	0	0	0
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	18 352	0	18 352	0	0	0	256	0	256	18 608	0	18 608
60903	8	0	8	0	0	0	0	0	0	8	0	8
61201	0	0	0	0	0	0	0	0	0	0	0	0
61203	0	0	0	683 045	0	683 045	683 045	0	683 045	0	0	0
61304	142	0	142	43	0	43	21	0	21	120	0	120
61306	53 191	0	53 191	0	0	0	45 493	0	45 493	98 684	0	98 684
70101	19 514	0	19 514	0	0	0	16 724	0	16 724	36 238	0	36 238
70102	13 707	0	13 707	5 445	0	5 445	9 438	0	9 438	17 700	0	17 700
70103	106	0	106	0	0	0	70	0	70	176	0	176
70106	789	0	789	0	0	0	570	0	570	1 359	0	1 359
70107	70 691	0	70 691	0	0	0	51 913	0	51 913	122 604	0	122 604
70301	18 995	0	18 995	0	0	0	0	0	0	18 995	0	18 995
70302	65 843	0	65 843	0	0	0	0	0	0	65 843	0	65 843
В. Внебалансовые счета
Актив
90701	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	119 677	213 640	333 317	40 094	2 124	42 218	0	5 348	5 348	159 771	210 416	370 187
90901	25	0	25	694	0	694	719	0	719	0	0	0
90902	81 443	0	81 443	423	0	423	56	0	56	81 810	0	81 810
90903	0	0	0	0	0	0	0	0	0	0	0	0
90907	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91202	3	0	3	0	0	0	0	0	0	3	0	3
91203	1	0	1	0	0	0	0	0	0	1	0	1
91207	1	0	1	0	0	0	0	0	0	1	0	1
91303	577 036	0	577 036	64 125	0	64 125	32 357	0	32 357	608 804	0	608 804
91305	706 031	831 715	1 537 746	10 322	8 946	19 268	171 400	163 452	334 852	544 953	677 209	1 222 162
91307	2 086 325	0	2 086 325	82 061	0	82 061	235 280	0	235 280	1 933 106	0	1 933 106
91503	12 746	0	12 746	0	0	0	0	0	0	12 746	0	12 746
91504	245	0	245	0	0	0	0	0	0	245	0	245
91603	0	0	0	0	0	0	0	0	0	0	0	0
91604	2 163	2 243	4 406	1 513	1 737	3 250	2 152	2 157	4 309	1 524	1 823	3 347
91704	70	1	71	0	0	0	0	0	0	70	1	71
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	927	60	987	0	1	1	0	2	2	927	59	986
91803	2	0	2	0	0	0	0	0	0	2	0	2
99998	205 804	0	205 804	546 362	0	546 362	504 255	0	504 255	247 911	0	247 911
Пассив
91003	0	0	0	0	0	0	0	0	0	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91302	1 244	0	1 244	1 244	889	2 133	0	889	889	0	0	0
91309	2 228	16 289	18 517	308 233	174 034	482 267	316 428	209 288	525 716	10 423	51 543	61 966
91404	160 999	25 044	186 043	18 999	856	19 855	19 509	248	19 757	161 509	24 436	185 945
99999	4 634 354	0	4 634 354	612 915	0	612 915	212 032	0	212 032	4 233 471	0	4 233 471
Г. Срочные сделки
Актив
93001	5 111	54 908	60 019	138 788	171 322	310 110	138 860	226 230	365 090	5 039	0	5 039
93002	98 899	0	98 899	356 567	3 805	360 372	455 466	3 805	459 271	0	0	0
93301	0	0	0	0	0	0	0	0	0	0	0	0
93302	0	0	0	0	12 707	12 707	0	12 707	12 707	0	0	0
93304	0	0	0	0	0	0	0	0	0	0	0	0
93306	0	0	0	0	0	0	0	0	0	0	0	0
93307	0	0	0	0	0	0	0	0	0	0	0	0
93501	0	0	0	0	17 388	17 388	0	17 388	17 388	0	0	0
93502	0	0	0	0	37 408	37 408	0	37 408	37 408	0	0	0
93506	0	12 533	12 533	0	0	0	0	12 533	12 533	0	0	0
93507	0	0	0	0	0	0	0	0	0	0	0	0
93508	0	0	0	0	0	0	0	0	0	0	0	0
93701	0	0	0	480 139	0	480 139	480 139	0	480 139	0	0	0
93702	0	0	0	230 165	0	230 165	195 143	0	195 143	35 022	0	35 022
93801	0	0	0	2 182	0	2 182	2 178	0	2 178	4	0	4
94001	0	1	1	76 244	139	76 383	72 691	140	72 831	3 553	0	3 553
Пассив
96001	1 425	58 587	60 012	47 148	318 112	365 260	45 723	264 569	310 292	0	5 044	5 044
96002	0	98 895	98 895	0	456 139	456 139	0	357 244	357 244	0	0	0
96202	0	0	0	0	3 805	3 805	0	3 805	3 805	0	0	0
96301	0	0	0	0	17 388	17 388	0	17 388	17 388	0	0	0
96302	0	0	0	0	37 330	37 330	0	37 330	37 330	0	0	0
96304	0	0	0	0	0	0	0	0	0	0	0	0
96306	0	12 533	12 533	0	12 533	12 533	0	0	0	0	0	0
96307	0	0	0	0	0	0	0	0	0	0	0	0
96308	0	0	0	0	0	0	0	0	0	0	0	0
96501	0	0	0	0	0	0	0	0	0	0	0	0
96502	0	0	0	0	12 736	12 736	0	12 736	12 736	0	0	0
96506	0	0	0	0	0	0	0	0	0	0	0	0
96507	0	0	0	0	0	0	0	0	0	0	0	0
96701	0	0	0	534 437	0	534 437	534 437	0	534 437	0	0	0
96702	0	0	0	216 952	0	216 952	255 526	0	255 526	38 574	0	38 574
96801	12	0	12	2 015	0	2 015	2 003	0	2 003	0	0	0
97001	0	0	0	0	29	29	0	29	29	0	0	0
Д. Счета депо
Актив
98000	0	0	6,0000	0	0	5,0000	0	0	1,0000	0	0	10,0000
98010	0	0	290 833 261,0000	0	0	231 861 288,0000	0	0	51 083 765,0000	0	0	471 610 784,0000
98020	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
Пассив
98040	0	0	225 696 156,0000	0	0	35 934 330,0000	0	0	186 236 058,0000	0	0	375 997 884,0000
98050	0	0	49 409 000,0000	0	0	12 036 466,0000	0	0	24 113 930,0000	0	0	61 486 464,0000
98053	0	0	0,0000	0	0	204 032 580,0000	0	0	204 032 580,0000	0	0	0,0000
98055	0	0	15 664 908,0000	0	0	4 562 362,0000	0	0	18 731 593,0000	0	0	29 834 139,0000
98070	0	0	63 203,0000	0	0	5 001,0000	0	0	4 234 105,0000	0	0	4 292 307,0000

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