Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 г.

Наименование кредитной организации

ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО КАЛМЫЦКИЙ КОММЕРЧЕСКИЙ БАНК "КРЕДИТБАНК"

Регистрационный номер

1035

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
10501	63	0	63	0	0	0	63	0	63	0	0	0
10502	0	0	0	0	0	0	0	0	0	0	0	0
20202	23 462	2 098	25 560	123 770	6 252	130 022	138 436	5 745	144 181	8 796	2 605	11 401
20203	0	0	0	0	0	0	0	0	0	0	0	0
20206	0	0	0	0	0	0	0	0	0	0	0	0
20207	0	0	0	0	0	0	0	0	0	0	0	0
20208	0	0	0	0	0	0	0	0	0	0	0	0
20209	0	0	0	0	1 953	1 953	0	1 953	1 953	0	0	0
20210	0	0	0	0	0	0	0	0	0	0	0	0
20302	0	0	0	0	0	0	0	0	0	0	0	0
20303	0	0	0	0	0	0	0	0	0	0	0	0
20305	0	0	0	0	0	0	0	0	0	0	0	0
20308	0	0	0	0	0	0	0	0	0	0	0	0
20311	0	0	0	0	0	0	0	0	0	0	0	0
20312	0	0	0	0	0	0	0	0	0	0	0	0
20315	0	0	0	0	0	0	0	0	0	0	0	0
20316	0	0	0	0	0	0	0	0	0	0	0	0
20317	0	0	0	0	0	0	0	0	0	0	0	0
20318	0	0	0	0	0	0	0	0	0	0	0	0
20319	0	0	0	0	0	0	0	0	0	0	0	0
20320	0	0	0	0	0	0	0	0	0	0	0	0
20401	0	0	0	0	0	0	0	0	0	0	0	0
20402	0	0	0	0	0	0	0	0	0	0	0	0
20403	0	0	0	0	0	0	0	0	0	0	0	0
30102	42 189	0	42 189	683 841	0	683 841	647 869	0	647 869	78 161	0	78 161
30104	0	0	0	0	0	0	0	0	0	0	0	0
30106	0	0	0	0	0	0	0	0	0	0	0	0
30110	3	549	552	0	2 868	2 868	0	2 724	2 724	3	693	696
30114	0	0	0	0	0	0	0	0	0	0	0	0
30118	0	0	0	0	0	0	0	0	0	0	0	0
30119	0	0	0	0	0	0	0	0	0	0	0	0
30125	0	0	0	0	0	0	0	0	0	0	0	0
30202	6 828	0	6 828	0	0	0	1 199	0	1 199	5 629	0	5 629
30204	79	0	79	3	0	3	0	0	0	82	0	82
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	0	0	0	0	0	0	0	0	0
30211	0	0	0	0	0	0	0	0	0	0	0	0
30213	0	0	0	0	0	0	0	0	0	0	0	0
30215	0	0	0	0	0	0	0	0	0	0	0	0
30218	0	0	0	0	0	0	0	0	0	0	0	0
30219	0	0	0	0	0	0	0	0	0	0	0	0
30221	0	0	0	0	0	0	0	0	0	0	0	0
30224	0	0	0	0	0	0	0	0	0	0	0	0
30228	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	0	0	0	0	0	0	0	0	0
30302	65 892	146	66 038	1 425	4	1 429	396	3	399	66 921	147	67 068
30304	0	0	0	0	0	0	0	0	0	0	0	0
30306	2 000	0	2 000	0	0	0	0	0	0	2 000	0	2 000
30402	0	0	0	0	0	0	0	0	0	0	0	0
30404	0	0	0	0	0	0	0	0	0	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30407	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	0	0	0	0	0	0	0	0	0
30602	32	0	32	0	0	0	0	0	0	32	0	32
31901	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
31903	0	0	0	0	0	0	0	0	0	0	0	0
31904	0	0	0	0	0	0	0	0	0	0	0	0
31905	0	0	0	0	0	0	0	0	0	0	0	0
31906	0	0	0	0	0	0	0	0	0	0	0	0
31907	0	0	0	0	0	0	0	0	0	0	0	0
31908	0	0	0	0	0	0	0	0	0	0	0	0
31909	0	0	0	0	0	0	0	0	0	0	0	0
32001	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	110 000	0	110 000	110 000	0	110 000	0	0	0
32003	10 000	0	10 000	60 000	0	60 000	70 000	0	70 000	0	0	0
32004	0	0	0	20 000	0	20 000	0	0	0	20 000	0	20 000
32005	0	0	0	0	0	0	0	0	0	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
32009	0	0	0	0	0	0	0	0	0	0	0	0
32010	0	0	0	0	0	0	0	0	0	0	0	0
32101	0	0	0	0	0	0	0	0	0	0	0	0
32102	0	0	0	0	0	0	0	0	0	0	0	0
32103	0	0	0	0	0	0	0	0	0	0	0	0
32104	0	0	0	0	0	0	0	0	0	0	0	0
32105	0	0	0	0	0	0	0	0	0	0	0	0
32106	0	0	0	0	0	0	0	0	0	0	0	0
32107	0	0	0	0	0	0	0	0	0	0	0	0
32108	0	0	0	0	0	0	0	0	0	0	0	0
32109	0	0	0	0	0	0	0	0	0	0	0	0
32110	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	0	0	0	0	0	0	0	0	0	0	0
32202	0	0	0	0	0	0	0	0	0	0	0	0
32203	0	0	0	0	0	0	0	0	0	0	0	0
32204	0	0	0	0	0	0	0	0	0	0	0	0
32205	0	0	0	0	0	0	0	0	0	0	0	0
32206	0	0	0	0	0	0	0	0	0	0	0	0
32207	0	0	0	0	0	0	0	0	0	0	0	0
32208	0	0	0	0	0	0	0	0	0	0	0	0
32209	0	0	0	0	0	0	0	0	0	0	0	0
32301	0	0	0	0	0	0	0	0	0	0	0	0
32302	0	0	0	0	0	0	0	0	0	0	0	0
32303	0	0	0	0	0	0	0	0	0	0	0	0
32304	0	0	0	0	0	0	0	0	0	0	0	0
32305	0	0	0	0	0	0	0	0	0	0	0	0
32306	0	0	0	0	0	0	0	0	0	0	0	0
32307	0	0	0	0	0	0	0	0	0	0	0	0
32308	0	0	0	0	0	0	0	0	0	0	0	0
32309	0	0	0	0	0	0	0	0	0	0	0	0
32401	0	0	0	0	0	0	0	0	0	0	0	0
32402	0	0	0	0	0	0	0	0	0	0	0	0
32501	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
40109	0	0	0	0	0	0	0	0	0	0	0	0
40111	0	0	0	0	0	0	0	0	0	0	0	0
40308	0	0	0	0	0	0	0	0	0	0	0	0
40310	0	0	0	0	0	0	0	0	0	0	0	0
40311	0	0	0	0	0	0	0	0	0	0	0	0
40313	0	0	0	0	0	0	0	0	0	0	0	0
40908	0	0	0	0	0	0	0	0	0	0	0	0
44101	0	0	0	0	0	0	0	0	0	0	0	0
44102	0	0	0	0	0	0	0	0	0	0	0	0
44103	0	0	0	0	0	0	0	0	0	0	0	0
44104	0	0	0	0	0	0	0	0	0	0	0	0
44105	0	0	0	0	0	0	0	0	0	0	0	0
44106	0	0	0	0	0	0	0	0	0	0	0	0
44107	0	0	0	0	0	0	0	0	0	0	0	0
44108	0	0	0	0	0	0	0	0	0	0	0	0
44109	0	0	0	0	0	0	0	0	0	0	0	0
44201	0	0	0	0	0	0	0	0	0	0	0	0
44202	0	0	0	0	0	0	0	0	0	0	0	0
44203	0	0	0	0	0	0	0	0	0	0	0	0
44204	0	0	0	0	0	0	0	0	0	0	0	0
44205	0	0	0	0	0	0	0	0	0	0	0	0
44206	0	0	0	0	0	0	0	0	0	0	0	0
44207	0	0	0	0	0	0	0	0	0	0	0	0
44208	0	0	0	0	0	0	0	0	0	0	0	0
44209	0	0	0	0	0	0	0	0	0	0	0	0
44210	0	0	0	0	0	0	0	0	0	0	0	0
44301	0	0	0	0	0	0	0	0	0	0	0	0
44302	0	0	0	0	0	0	0	0	0	0	0	0
44303	0	0	0	0	0	0	0	0	0	0	0	0
44304	0	0	0	0	0	0	0	0	0	0	0	0
44305	0	0	0	0	0	0	0	0	0	0	0	0
44306	0	0	0	0	0	0	0	0	0	0	0	0
44307	0	0	0	0	0	0	0	0	0	0	0	0
44308	0	0	0	0	0	0	0	0	0	0	0	0
44309	0	0	0	0	0	0	0	0	0	0	0	0
44310	0	0	0	0	0	0	0	0	0	0	0	0
44401	0	0	0	0	0	0	0	0	0	0	0	0
44402	0	0	0	0	0	0	0	0	0	0	0	0
44403	0	0	0	0	0	0	0	0	0	0	0	0
44404	0	0	0	0	0	0	0	0	0	0	0	0
44405	0	0	0	0	0	0	0	0	0	0	0	0
44406	0	0	0	0	0	0	0	0	0	0	0	0
44407	0	0	0	0	0	0	0	0	0	0	0	0
44408	0	0	0	0	0	0	0	0	0	0	0	0
44409	0	0	0	0	0	0	0	0	0	0	0	0
44410	0	0	0	0	0	0	0	0	0	0	0	0
44501	0	0	0	0	0	0	0	0	0	0	0	0
44503	0	0	0	0	0	0	0	0	0	0	0	0
44504	0	0	0	0	0	0	0	0	0	0	0	0
44505	0	0	0	0	0	0	0	0	0	0	0	0
44506	0	0	0	0	0	0	0	0	0	0	0	0
44507	0	0	0	0	0	0	0	0	0	0	0	0
44508	0	0	0	0	0	0	0	0	0	0	0	0
44509	0	0	0	0	0	0	0	0	0	0	0	0
44601	0	0	0	0	0	0	0	0	0	0	0	0
44603	0	0	0	0	0	0	0	0	0	0	0	0
44604	0	0	0	0	0	0	0	0	0	0	0	0
44605	0	0	0	0	0	0	0	0	0	0	0	0
44606	0	0	0	0	0	0	0	0	0	0	0	0
44607	0	0	0	0	0	0	0	0	0	0	0	0
44608	0	0	0	0	0	0	0	0	0	0	0	0
44609	0	0	0	0	0	0	0	0	0	0	0	0
44701	0	0	0	0	0	0	0	0	0	0	0	0
44703	0	0	0	0	0	0	0	0	0	0	0	0
44704	0	0	0	0	0	0	0	0	0	0	0	0
44705	0	0	0	0	0	0	0	0	0	0	0	0
44706	0	0	0	0	0	0	0	0	0	0	0	0
44707	0	0	0	0	0	0	0	0	0	0	0	0
44708	0	0	0	0	0	0	0	0	0	0	0	0
44709	0	0	0	0	0	0	0	0	0	0	0	0
44801	0	0	0	0	0	0	0	0	0	0	0	0
44803	0	0	0	0	0	0	0	0	0	0	0	0
44804	0	0	0	0	0	0	0	0	0	0	0	0
44805	0	0	0	0	0	0	0	0	0	0	0	0
44806	0	0	0	0	0	0	0	0	0	0	0	0
44807	0	0	0	0	0	0	0	0	0	0	0	0
44808	0	0	0	0	0	0	0	0	0	0	0	0
44809	0	0	0	0	0	0	0	0	0	0	0	0
44901	0	0	0	0	0	0	0	0	0	0	0	0
44903	0	0	0	0	0	0	0	0	0	0	0	0
44904	0	0	0	0	0	0	0	0	0	0	0	0
44905	0	0	0	0	0	0	0	0	0	0	0	0
44906	0	0	0	0	0	0	0	0	0	0	0	0
44907	0	0	0	0	0	0	0	0	0	0	0	0
44908	0	0	0	0	0	0	0	0	0	0	0	0
44909	0	0	0	0	0	0	0	0	0	0	0	0
45001	0	0	0	0	0	0	0	0	0	0	0	0
45003	0	0	0	0	0	0	0	0	0	0	0	0
45004	0	0	0	0	0	0	0	0	0	0	0	0
45005	0	0	0	0	0	0	0	0	0	0	0	0
45006	0	0	0	0	0	0	0	0	0	0	0	0
45007	0	0	0	0	0	0	0	0	0	0	0	0
45008	0	0	0	0	0	0	0	0	0	0	0	0
45009	0	0	0	0	0	0	0	0	0	0	0	0
45101	0	0	0	0	0	0	0	0	0	0	0	0
45103	0	0	0	0	0	0	0	0	0	0	0	0
45104	0	0	0	0	0	0	0	0	0	0	0	0
45105	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	0	0	0	0	0	0	0	0	0	0	0	0
45108	0	0	0	0	0	0	0	0	0	0	0	0
45109	0	0	0	0	0	0	0	0	0	0	0	0
45201	0	0	0	0	0	0	0	0	0	0	0	0
45203	0	0	0	420	0	420	420	0	420	0	0	0
45204	16 000	0	16 000	1 280	0	1 280	9 430	0	9 430	7 850	0	7 850
45205	85 730	0	85 730	53 070	0	53 070	27 100	0	27 100	111 700	0	111 700
45206	113 490	0	113 490	16 000	0	16 000	51 220	0	51 220	78 270	0	78 270
45207	14 000	0	14 000	12 500	0	12 500	12 500	0	12 500	14 000	0	14 000
45208	150	0	150	0	0	0	150	0	150	0	0	0
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	0	0	0	0	0	0	0	0	0	0	0	0
45303	0	0	0	0	0	0	0	0	0	0	0	0
45304	0	0	0	0	0	0	0	0	0	0	0	0
45305	0	0	0	0	0	0	0	0	0	0	0	0
45306	0	0	0	0	0	0	0	0	0	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
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	0	0	0	0	0	0	0	0	0	0	0	0
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	2 383	0	2 383	0	0	0	1 383	0	1 383	1 000	0	1 000
45405	15 265	0	15 265	5 200	0	5 200	3 505	0	3 505	16 960	0	16 960
45406	420	0	420	0	0	0	40	0	40	380	0	380
45407	0	0	0	0	0	0	0	0	0	0	0	0
45408	300	0	300	0	0	0	0	0	0	300	0	300
45409	0	0	0	0	0	0	0	0	0	0	0	0
45502	0	0	0	0	0	0	0	0	0	0	0	0
45503	320	0	320	3 400	0	3 400	320	0	320	3 400	0	3 400
45504	8 639	0	8 639	1 101	0	1 101	311	0	311	9 429	0	9 429
45505	42 818	2 739	45 557	14 840	62	14 902	12 687	592	13 279	44 971	2 209	47 180
45506	16 688	0	16 688	0	0	0	1 424	0	1 424	15 264	0	15 264
45507	2 612	0	2 612	0	0	0	14	0	14	2 598	0	2 598
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	0	0	0	0	0	0	0	0	0	0	0	0
45601	0	0	0	0	0	0	0	0	0	0	0	0
45602	0	0	0	0	0	0	0	0	0	0	0	0
45603	0	0	0	0	0	0	0	0	0	0	0	0
45604	0	0	0	0	0	0	0	0	0	0	0	0
45605	0	0	0	0	0	0	0	0	0	0	0	0
45606	0	0	0	0	0	0	0	0	0	0	0	0
45607	0	0	0	0	0	0	0	0	0	0	0	0
45608	0	0	0	0	0	0	0	0	0	0	0	0
45701	0	0	0	0	0	0	0	0	0	0	0	0
45702	0	0	0	0	0	0	0	0	0	0	0	0
45703	0	0	0	0	0	0	0	0	0	0	0	0
45704	0	0	0	0	0	0	0	0	0	0	0	0
45705	0	0	0	0	0	0	0	0	0	0	0	0
45706	0	0	0	0	0	0	0	0	0	0	0	0
45707	0	0	0	0	0	0	0	0	0	0	0	0
45708	0	0	0	0	0	0	0	0	0	0	0	0
45801	0	0	0	0	0	0	0	0	0	0	0	0
45802	0	0	0	0	0	0	0	0	0	0	0	0
45803	0	0	0	0	0	0	0	0	0	0	0	0
45804	0	0	0	0	0	0	0	0	0	0	0	0
45805	0	0	0	0	0	0	0	0	0	0	0	0
45806	0	0	0	0	0	0	0	0	0	0	0	0
45807	0	0	0	0	0	0	0	0	0	0	0	0
45808	0	0	0	0	0	0	0	0	0	0	0	0
45809	0	0	0	0	0	0	0	0	0	0	0	0
45810	0	0	0	0	0	0	0	0	0	0	0	0
45811	0	0	0	0	0	0	0	0	0	0	0	0
45812	21 829	0	21 829	1 681	0	1 681	7 177	0	7 177	16 333	0	16 333
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61204	0	0	0	0	0	0	0	0	0	0	0	0
61206	0	0	0	0	0	0	0	0	0	0	0	0
61208	0	0	0	0	0	0	0	0	0	0	0	0
61401	0	0	0	0	0	0	0	0	0	0	0	0
61402	0	0	0	0	0	0	0	0	0	0	0	0
61403	801	0	801	44	0	44	86	0	86	759	0	759
61404	0	0	0	0	0	0	0	0	0	0	0	0
61406	496	0	496	216	0	216	712	0	712	0	0	0
61408	0	0	0	0	0	0	0	0	0	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	195	0	195	89	0	89	284	0	284	0	0	0
70203	129	0	129	565	0	565	694	0	694	0	0	0
70204	638	0	638	271	0	271	909	0	909	0	0	0
70205	3	0	3	713	0	713	716	0	716	0	0	0
70206	1 229	0	1 229	634	0	634	1 863	0	1 863	0	0	0
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	18 801	0	18 801	28 893	0	28 893	47 694	0	47 694	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70402	0	0	0	0	0	0	0	0	0	0	0	0
70501	1 558	0	1 558	243	0	243	0	0	0	1 801	0	1 801
70502	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10207	60 000	0	60 000	63	0	63	63	0	63	60 000	0	60 000
10208	0	0	0	0	0	0	0	0	0	0	0	0
10601	156	0	156	0	0	0	0	0	0	156	0	156
10602	0	0	0	0	0	0	0	0	0	0	0	0
10604	0	0	0	0	0	0	0	0	0	0	0	0
10701	8 491	0	8 491	0	0	0	0	0	0	8 491	0	8 491
10702	1 650	0	1 650	0	0	0	0	0	0	1 650	0	1 650
10703	1 833	0	1 833	0	0	0	0	0	0	1 833	0	1 833
10704	0	0	0	0	0	0	0	0	0	0	0	0
20309	0	0	0	0	0	0	0	0	0	0	0	0
20310	0	0	0	0	0	0	0	0	0	0	0	0
20313	0	0	0	0	0	0	0	0	0	0	0	0
20314	0	0	0	0	0	0	0	0	0	0	0	0
20321	0	0	0	0	0	0	0	0	0	0	0	0
30109	0	0	0	0	0	0	0	0	0	0	0	0
30111	0	0	0	0	0	0	0	0	0	0	0	0
30116	0	0	0	0	0	0	0	0	0	0	0	0
30117	0	0	0	0	0	0	0	0	0	0	0	0
30122	0	0	0	0	0	0	0	0	0	0	0	0
30123	0	0	0	0	0	0	0	0	0	0	0	0
30126	3	0	3	0	0	0	0	0	0	3	0	3
30214	0	0	0	0	0	0	0	0	0	0	0	0
30220	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0
30227	0	0	0	0	0	0	0	0	0	0	0	0
30230	0	0	0	0	0	0	0	0	0	0	0	0
30231	0	0	0	0	0	0	0	0	0	0	0	0
30232	0	0	0	0	0	0	0	0	0	0	0	0
30301	65 892	146	66 038	396	3	399	1 425	4	1 429	66 921	147	67 068
30303	0	0	0	0	0	0	0	0	0	0	0	0
30305	2 000	0	2 000	0	0	0	0	0	0	2 000	0	2 000
30401	0	0	0	0	0	0	0	0	0	0	0	0
30403	0	0	0	0	0	0	0	0	0	0	0	0
30405	0	0	0	0	0	0	0	0	0	0	0	0
30408	0	0	0	0	0	0	0	0	0	0	0	0
30410	0	0	0	0	0	0	0	0	0	0	0	0
30601	0	0	0	0	0	0	0	0	0	0	0	0
30603	0	0	0	0	0	0	0	0	0	0	0	0
30604	0	0	0	0	0	0	0	0	0	0	0	0
30606	0	0	0	0	0	0	0	0	0	0	0	0
30607	0	0	0	0	0	0	0	0	0	0	0	0
31201	0	0	0	0	0	0	0	0	0	0	0	0
31202	0	0	0	0	0	0	0	0	0	0	0	0
31203	0	0	0	0	0	0	0	0	0	0	0	0
31204	0	0	0	0	0	0	0	0	0	0	0	0
31205	0	0	0	0	0	0	0	0	0	0	0	0
31206	0	0	0	0	0	0	0	0	0	0	0	0
31210	0	0	0	0	0	0	0	0	0	0	0	0
31212	0	0	0	0	0	0	0	0	0	0	0	0
31213	0	0	0	0	0	0	0	0	0	0	0	0
31214	0	0	0	0	0	0	0	0	0	0	0	0
31215	0	0	0	0	0	0	0	0	0	0	0	0
31216	0	0	0	0	0	0	0	0	0	0	0	0
31217	0	0	0	0	0	0	0	0	0	0	0	0
31218	0	0	0	0	0	0	0	0	0	0	0	0
31219	0	0	0	0	0	0	0	0	0	0	0	0
31220	0	0	0	0	0	0	0	0	0	0	0	0
31221	0	0	0	0	0	0	0	0	0	0	0	0
31301	0	0	0	0	0	0	0	0	0	0	0	0
31302	0	0	0	0	0	0	0	0	0	0	0	0
31303	0	0	0	0	0	0	0	0	0	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
31306	0	0	0	0	0	0	0	0	0	0	0	0
31307	0	0	0	0	0	0	0	0	0	0	0	0
31308	0	0	0	0	0	0	0	0	0	0	0	0
31309	0	0	0	0	0	0	0	0	0	0	0	0
31310	0	0	0	0	0	0	0	0	0	0	0	0
31401	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
31406	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
31408	0	0	0	0	0	0	0	0	0	0	0	0
31409	0	0	0	0	0	0	0	0	0	0	0	0
31410	0	0	0	0	0	0	0	0	0	0	0	0
31501	0	0	0	0	0	0	0	0	0	0	0	0
31502	0	0	0	0	0	0	0	0	0	0	0	0
31503	0	0	0	0	0	0	0	0	0	0	0	0
31504	0	0	0	0	0	0	0	0	0	0	0	0
31505	0	0	0	0	0	0	0	0	0	0	0	0
31506	0	0	0	0	0	0	0	0	0	0	0	0
31507	0	0	0	0	0	0	0	0	0	0	0	0
31508	0	0	0	0	0	0	0	0	0	0	0	0
31509	0	0	0	0	0	0	0	0	0	0	0	0
31601	0	0	0	0	0	0	0	0	0	0	0	0
31602	0	0	0	0	0	0	0	0	0	0	0	0
31603	0	0	0	0	0	0	0	0	0	0	0	0
31604	0	0	0	0	0	0	0	0	0	0	0	0
31605	0	0	0	0	0	0	0	0	0	0	0	0
31606	0	0	0	0	0	0	0	0	0	0	0	0
31607	0	0	0	0	0	0	0	0	0	0	0	0
31608	0	0	0	0	0	0	0	0	0	0	0	0
31609	0	0	0	0	0	0	0	0	0	0	0	0
31701	0	0	0	0	0	0	0	0	0	0	0	0
31702	0	0	0	0	0	0	0	0	0	0	0	0
31703	0	0	0	0	0	0	0	0	0	0	0	0
31704	0	0	0	0	0	0	0	0	0	0	0	0
31801	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
31803	0	0	0	0	0	0	0	0	0	0	0	0
31804	0	0	0	0	0	0	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32115	0	0	0	0	0	0	0	0	0	0	0	0
32211	0	0	0	0	0	0	0	0	0	0	0	0
32311	0	0	0	0	0	0	0	0	0	0	0	0
32403	0	0	0	0	0	0	0	0	0	0	0	0
32801	0	0	0	0	0	0	6	0	6	6	0	6
40101	0	0	0	0	0	0	0	0	0	0	0	0
40105	0	0	0	0	0	0	0	0	0	0	0	0
40106	0	0	0	0	0	0	0	0	0	0	0	0
40107	0	0	0	0	0	0	0	0	0	0	0	0
40108	0	0	0	0	0	0	0	0	0	0	0	0
40110	0	0	0	0	0	0	0	0	0	0	0	0
40116	0	0	0	0	0	0	0	0	0	0	0	0
40201	0	0	0	0	0	0	0	0	0	0	0	0
40202	0	0	0	0	0	0	0	0	0	0	0	0
40203	0	0	0	0	0	0	0	0	0	0	0	0
40204	0	0	0	0	0	0	0	0	0	0	0	0
40205	0	0	0	0	0	0	0	0	0	0	0	0
40206	0	0	0	0	0	0	0	0	0	0	0	0
40301	0	0	0	0	0	0	0	0	0	0	0	0
40302	0	0	0	0	0	0	0	0	0	0	0	0
40306	0	0	0	0	0	0	0	0	0	0	0	0
40307	0	0	0	0	0	0	0	0	0	0	0	0
40312	0	0	0	0	0	0	0	0	0	0	0	0
40314	0	0	0	0	0	0	0	0	0	0	0	0
40401	0	0	0	0	0	0	0	0	0	0	0	0
40402	0	0	0	0	0	0	0	0	0	0	0	0
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	0	0	0	0	0	0	0	0	0	0	0	0
40406	0	0	0	0	0	0	0	0	0	0	0	0
40409	0	0	0	0	0	0	0	0	0	0	0	0
40410	0	0	0	0	0	0	0	0	0	0	0	0
40501	0	0	0	0	0	0	0	0	0	0	0	0
40502	143	0	143	8 312	0	8 312	8 245	0	8 245	76	0	76
40503	0	0	0	0	0	0	0	0	0	0	0	0
40504	0	0	0	0	0	0	0	0	0	0	0	0
40505	0	0	0	0	0	0	0	0	0	0	0	0
40601	0	0	0	0	0	0	0	0	0	0	0	0
40602	1 194	12	1 206	12 037	0	12 037	14 188	0	14 188	3 345	12	3 357
40603	0	0	0	0	0	0	0	0	0	0	0	0
40701	0	0	0	0	0	0	0	0	0	0	0	0
40702	230 340	7	230 347	502 456	0	502 456	545 456	0	545 456	273 340	7	273 347
40703	10 433	0	10 433	27 548	0	27 548	19 136	0	19 136	2 021	0	2 021
40704	0	0	0	0	0	0	0	0	0	0	0	0
40802	4 851	56	4 907	51 973	1	51 974	54 776	1	54 777	7 654	56	7 710
40803	0	0	0	0	0	0	0	0	0	0	0	0
40804	0	0	0	0	0	0	0	0	0	0	0	0
40805	0	0	0	0	0	0	0	0	0	0	0	0
40806	0	0	0	0	0	0	0	0	0	0	0	0
40807	0	0	0	0	0	0	0	0	0	0	0	0
40809	0	0	0	0	0	0	0	0	0	0	0	0
40810	0	0	0	0	0	0	0	0	0	0	0	0
40811	0	0	0	0	0	0	0	0	0	0	0	0
40812	0	0	0	0	0	0	0	0	0	0	0	0
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	975	303	1 278	63 743	989	64 732	80 168	1 943	82 111	17 400	1 257	18 657
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	2	0	2	0	0	0	0	0	0	2	0	2
40901	0	0	0	0	0	0	0	0	0	0	0	0
40902	0	0	0	0	0	0	0	0	0	0	0	0
40903	0	0	0	0	0	0	0	0	0	0	0	0
40905	0	0	0	203	0	203	203	0	203	0	0	0
40906	0	0	0	0	0	0	0	0	0	0	0	0
40907	0	0	0	0	0	0	0	0	0	0	0	0
40909	0	0	0	0	223	223	0	223	223	0	0	0
40910	0	0	0	0	0	0	0	0	0	0	0	0
40911	0	0	0	6 087	0	6 087	6 087	0	6 087	0	0	0
40912	0	0	0	12	191	203	12	191	203	0	0	0
40913	0	0	0	0	35	35	0	35	35	0	0	0
41001	0	0	0	0	0	0	0	0	0	0	0	0
41002	0	0	0	0	0	0	0	0	0	0	0	0
41003	0	0	0	0	0	0	0	0	0	0	0	0
41004	0	0	0	0	0	0	0	0	0	0	0	0
41005	0	0	0	0	0	0	0	0	0	0	0	0
41006	0	0	0	0	0	0	0	0	0	0	0	0
41007	0	0	0	0	0	0	0	0	0	0	0	0
41101	0	0	0	0	0	0	0	0	0	0	0	0
41102	0	0	0	0	0	0	0	0	0	0	0	0
41103	0	0	0	0	0	0	0	0	0	0	0	0
41104	0	0	0	0	0	0	0	0	0	0	0	0
41105	0	0	0	0	0	0	0	0	0	0	0	0
41106	0	0	0	0	0	0	0	0	0	0	0	0
41107	0	0	0	0	0	0	0	0	0	0	0	0
41201	0	0	0	0	0	0	0	0	0	0	0	0
41202	0	0	0	0	0	0	0	0	0	0	0	0
41203	0	0	0	0	0	0	0	0	0	0	0	0
41204	0	0	0	0	0	0	0	0	0	0	0	0
41205	0	0	0	0	0	0	0	0	0	0	0	0
41206	0	0	0	0	0	0	0	0	0	0	0	0
41207	0	0	0	0	0	0	0	0	0	0	0	0
41301	0	0	0	0	0	0	0	0	0	0	0	0
41302	0	0	0	0	0	0	0	0	0	0	0	0
41303	0	0	0	0	0	0	0	0	0	0	0	0
41304	0	0	0	0	0	0	0	0	0	0	0	0
41305	0	0	0	0	0	0	0	0	0	0	0	0
41306	0	0	0	0	0	0	0	0	0	0	0	0
41307	0	0	0	0	0	0	0	0	0	0	0	0
41401	0	0	0	0	0	0	0	0	0	0	0	0
41402	0	0	0	0	0	0	0	0	0	0	0	0
41403	0	0	0	0	0	0	0	0	0	0	0	0
41404	0	0	0	0	0	0	0	0	0	0	0	0
41405	0	0	0	0	0	0	0	0	0	0	0	0
41406	0	0	0	0	0	0	0	0	0	0	0	0
41407	0	0	0	0	0	0	0	0	0	0	0	0
41501	0	0	0	0	0	0	0	0	0	0	0	0
41502	0	0	0	0	0	0	0	0	0	0	0	0
41503	0	0	0	0	0	0	0	0	0	0	0	0
41504	0	0	0	0	0	0	0	0	0	0	0	0
41505	0	0	0	0	0	0	0	0	0	0	0	0
41506	0	0	0	0	0	0	0	0	0	0	0	0
41507	0	0	0	0	0	0	0	0	0	0	0	0
41601	0	0	0	0	0	0	0	0	0	0	0	0
41602	0	0	0	0	0	0	0	0	0	0	0	0
41603	0	0	0	0	0	0	0	0	0	0	0	0
41604	0	0	0	0	0	0	0	0	0	0	0	0
41605	0	0	0	0	0	0	0	0	0	0	0	0
41606	0	0	0	0	0	0	0	0	0	0	0	0
41607	0	0	0	0	0	0	0	0	0	0	0	0
41608	0	0	0	0	0	0	0	0	0	0	0	0
41701	0	0	0	0	0	0	0	0	0	0	0	0
41702	0	0	0	0	0	0	0	0	0	0	0	0
41703	0	0	0	0	0	0	0	0	0	0	0	0
41704	0	0	0	0	0	0	0	0	0	0	0	0
41705	0	0	0	0	0	0	0	0	0	0	0	0
41706	0	0	0	0	0	0	0	0	0	0	0	0
41707	0	0	0	0	0	0	0	0	0	0	0	0
41801	0	0	0	0	0	0	0	0	0	0	0	0
41802	0	0	0	0	0	0	0	0	0	0	0	0
41803	0	0	0	0	0	0	0	0	0	0	0	0
41804	0	0	0	0	0	0	0	0	0	0	0	0
41805	0	0	0	0	0	0	0	0	0	0	0	0
41806	0	0	0	0	0	0	0	0	0	0	0	0
41807	0	0	0	0	0	0	0	0	0	0	0	0
41901	0	0	0	0	0	0	0	0	0	0	0	0
41902	0	0	0	0	0	0	0	0	0	0	0	0
41903	0	0	0	0	0	0	0	0	0	0	0	0
41904	0	0	0	0	0	0	0	0	0	0	0	0
41905	0	0	0	0	0	0	0	0	0	0	0	0
41906	0	0	0	0	0	0	0	0	0	0	0	0
41907	0	0	0	0	0	0	0	0	0	0	0	0
42001	0	0	0	0	0	0	0	0	0	0	0	0
42002	0	0	0	0	0	0	0	0	0	0	0	0
42003	0	0	0	0	0	0	0	0	0	0	0	0
42004	0	0	0	0	0	0	0	0	0	0	0	0
42005	0	0	0	0	0	0	0	0	0	0	0	0
42006	0	0	0	0	0	0	0	0	0	0	0	0
42007	0	0	0	0	0	0	0	0	0	0	0	0
42101	0	0	0	0	0	0	0	0	0	0	0	0
42102	0	0	0	0	0	0	0	0	0	0	0	0
42103	0	0	0	0	0	0	0	0	0	0	0	0
42104	0	0	0	0	0	0	0	0	0	0	0	0
42105	80 000	0	80 000	30 000	0	30 000	0	0	0	50 000	0	50 000
42106	0	0	0	0	0	0	0	0	0	0	0	0
42107	0	0	0	0	0	0	0	0	0	0	0	0
42108	0	0	0	0	0	0	0	0	0	0	0	0
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70101	8 309	0	8 309	12 647	0	12 647	4 338	0	4 338	0	0	0
70102	2 105	0	2 105	3 161	0	3 161	1 056	0	1 056	0	0	0
70103	93	0	93	750	0	750	657	0	657	0	0	0
70104	0	0	0	0	0	0	0	0	0	0	0	0
70106	244	0	244	270	0	270	26	0	26	0	0	0
70107	22 852	0	22 852	38 032	0	38 032	15 180	0	15 180	0	0	0
70301	3 998	0	3 998	53 364	0	53 364	56 015	0	56 015	6 649	0	6 649
70302	0	0	0	0	0	0	0	0	0	0	0	0
Б. Счета доверительного управления
Актив
80101	0	0	0	0	0	0	0	0	0	0	0	0
80201	0	0	0	0	0	0	0	0	0	0	0	0
80301	0	0	0	0	0	0	0	0	0	0	0	0
80401	0	0	0	0	0	0	0	0	0	0	0	0
80501	0	0	0	0	0	0	0	0	0	0	0	0
80601	0	0	0	0	0	0	0	0	0	0	0	0
80701	0	0	0	0	0	0	0	0	0	0	0	0
80801	0	0	0	0	0	0	0	0	0	0	0	0
80901	0	0	0	0	0	0	0	0	0	0	0	0
81001	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
85101	0	0	0	0	0	0	0	0	0	0	0	0
85201	0	0	0	0	0	0	0	0	0	0	0	0
85301	0	0	0	0	0	0	0	0	0	0	0	0
85401	0	0	0	0	0	0	0	0	0	0	0	0
85501	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90704	0	0	0	5 000	0	5 000	5 000	0	5 000	0	0	0
90901	33	0	33	223	0	223	228	0	228	28	0	28
90902	150 488	0	150 488	2 738	0	2 738	893	0	893	152 333	0	152 333
91202	10	0	10	0	0	0	0	0	0	10	0	10
91207	35	0	35	0	0	0	0	0	0	35	0	35
91305	68 602	0	68 602	0	0	0	35 678	0	35 678	32 924	0	32 924
91307	700 557	1 438	701 995	117 552	20	117 572	175 143	1 163	176 306	642 966	295	643 261
91310	26 126	0	26 126	17 056	0	17 056	43 182	0	43 182	0	0	0
91503	25 963	0	25 963	0	0	0	0	0	0	25 963	0	25 963
91604	3 038	0	3 038	427	0	427	716	0	716	2 749	0	2 749
91802	50	0	50	0	0	0	0	0	0	50	0	50
99998	27 282	0	27 282	76 263	0	76 263	68 185	0	68 185	35 360	0	35 360
Пассив
91302	0	0	0	155	0	155	155	0	155	0	0	0
91309	27 282	0	27 282	67 526	0	67 526	75 604	0	75 604	35 360	0	35 360
91404	0	0	0	504	0	504	504	0	504	0	0	0
99999	976 340	0	976 340	261 942	0	261 942	142 955	0	142 955	857 353	0	857 353
Г. Срочные сделки
Актив
93001	0	0	0	1 956	720	2 676	1 956	720	2 676	0	0	0
93002	0	0	0	0	0	0	0	0	0	0	0	0
93101	0	0	0	0	0	0	0	0	0	0	0	0
93102	0	0	0	0	0	0	0	0	0	0	0	0
93201	0	0	0	0	0	0	0	0	0	0	0	0
93202	0	0	0	0	0	0	0	0	0	0	0	0
93301	0	0	0	0	0	0	0	0	0	0	0	0
93302	0	0	0	0	0	0	0	0	0	0	0	0
93303	0	0	0	0	0	0	0	0	0	0	0	0
93304	0	0	0	0	0	0	0	0	0	0	0	0
93305	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
93308	0	0	0	0	0	0	0	0	0	0	0	0
93309	0	0	0	0	0	0	0	0	0	0	0	0
93310	0	0	0	0	0	0	0	0	0	0	0	0
93311	0	0	0	0	0	0	0	0	0	0	0	0
93401	0	0	0	0	0	0	0	0	0	0	0	0
93402	0	0	0	0	0	0	0	0	0	0	0	0
93403	0	0	0	0	0	0	0	0	0	0	0	0
93404	0	0	0	0	0	0	0	0	0	0	0	0
93405	0	0	0	0	0	0	0	0	0	0	0	0
93406	0	0	0	0	0	0	0	0	0	0	0	0
93407	0	0	0	0	0	0	0	0	0	0	0	0
93408	0	0	0	0	0	0	0	0	0	0	0	0
93409	0	0	0	0	0	0	0	0	0	0	0	0
93410	0	0	0	0	0	0	0	0	0	0	0	0
93411	0	0	0	0	0	0	0	0	0	0	0	0
93501	0	0	0	0	0	0	0	0	0	0	0	0
93502	0	0	0	0	0	0	0	0	0	0	0	0
93503	0	0	0	0	0	0	0	0	0	0	0	0
93504	0	0	0	0	0	0	0	0	0	0	0	0
93505	0	0	0	0	0	0	0	0	0	0	0	0
93506	0	0	0	0	0	0	0	0	0	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
93509	0	0	0	0	0	0	0	0	0	0	0	0
93510	0	0	0	0	0	0	0	0	0	0	0	0
93601	0	0	0	0	0	0	0	0	0	0	0	0
93602	0	0	0	0	0	0	0	0	0	0	0	0
93603	0	0	0	0	0	0	0	0	0	0	0	0
93604	0	0	0	0	0	0	0	0	0	0	0	0
93605	0	0	0	0	0	0	0	0	0	0	0	0
93606	0	0	0	0	0	0	0	0	0	0	0	0
93607	0	0	0	0	0	0	0	0	0	0	0	0
93608	0	0	0	0	0	0	0	0	0	0	0	0
93609	0	0	0	0	0	0	0	0	0	0	0	0
93610	0	0	0	0	0	0	0	0	0	0	0	0
93701	0	0	0	0	0	0	0	0	0	0	0	0
93702	0	0	0	0	0	0	0	0	0	0	0	0
93703	0	0	0	0	0	0	0	0	0	0	0	0
93704	0	0	0	0	0	0	0	0	0	0	0	0
93705	0	0	0	0	0	0	0	0	0	0	0	0
93706	0	0	0	0	0	0	0	0	0	0	0	0
93707	0	0	0	0	0	0	0	0	0	0	0	0
93708	0	0	0	0	0	0	0	0	0	0	0	0
93709	0	0	0	0	0	0	0	0	0	0	0	0
93710	0	0	0	0	0	0	0	0	0	0	0	0
93801	0	0	0	4	0	4	4	0	4	0	0	0
93901	0	0	0	0	0	0	0	0	0	0	0	0
94001	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	0	0	0	718	1 955	2 673	718	1 955	2 673	0	0	0
96002	0	0	0	0	0	0	0	0	0	0	0	0
96101	0	0	0	0	0	0	0	0	0	0	0	0
96102	0	0	0	0	0	0	0	0	0	0	0	0
96201	0	0	0	0	0	0	0	0	0	0	0	0
96202	0	0	0	0	0	0	0	0	0	0	0	0
96301	0	0	0	0	0	0	0	0	0	0	0	0
96302	0	0	0	0	0	0	0	0	0	0	0	0
96303	0	0	0	0	0	0	0	0	0	0	0	0
96304	0	0	0	0	0	0	0	0	0	0	0	0
96305	0	0	0	0	0	0	0	0	0	0	0	0
96306	0	0	0	0	0	0	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
96309	0	0	0	0	0	0	0	0	0	0	0	0
96310	0	0	0	0	0	0	0	0	0	0	0	0
96311	0	0	0	0	0	0	0	0	0	0	0	0
96401	0	0	0	0	0	0	0	0	0	0	0	0
96402	0	0	0	0	0	0	0	0	0	0	0	0
96403	0	0	0	0	0	0	0	0	0	0	0	0
96404	0	0	0	0	0	0	0	0	0	0	0	0
96405	0	0	0	0	0	0	0	0	0	0	0	0
96406	0	0	0	0	0	0	0	0	0	0	0	0
96407	0	0	0	0	0	0	0	0	0	0	0	0
96408	0	0	0	0	0	0	0	0	0	0	0	0
96409	0	0	0	0	0	0	0	0	0	0	0	0
96410	0	0	0	0	0	0	0	0	0	0	0	0
96411	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	0	0	0	0	0	0	0	0
96503	0	0	0	0	0	0	0	0	0	0	0	0
96504	0	0	0	0	0	0	0	0	0	0	0	0
96505	0	0	0	0	0	0	0	0	0	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
96508	0	0	0	0	0	0	0	0	0	0	0	0
96509	0	0	0	0	0	0	0	0	0	0	0	0
96510	0	0	0	0	0	0	0	0	0	0	0	0
96601	0	0	0	0	0	0	0	0	0	0	0	0
96602	0	0	0	0	0	0	0	0	0	0	0	0
96603	0	0	0	0	0	0	0	0	0	0	0	0
96604	0	0	0	0	0	0	0	0	0	0	0	0
96605	0	0	0	0	0	0	0	0	0	0	0	0
96606	0	0	0	0	0	0	0	0	0	0	0	0
96607	0	0	0	0	0	0	0	0	0	0	0	0
96608	0	0	0	0	0	0	0	0	0	0	0	0
96609	0	0	0	0	0	0	0	0	0	0	0	0
96610	0	0	0	0	0	0	0	0	0	0	0	0
96701	0	0	0	0	0	0	0	0	0	0	0	0
96702	0	0	0	0	0	0	0	0	0	0	0	0
96703	0	0	0	0	0	0	0	0	0	0	0	0
96704	0	0	0	0	0	0	0	0	0	0	0	0
96705	0	0	0	0	0	0	0	0	0	0	0	0
96706	0	0	0	0	0	0	0	0	0	0	0	0
96707	0	0	0	0	0	0	0	0	0	0	0	0
96708	0	0	0	0	0	0	0	0	0	0	0	0
96709	0	0	0	0	0	0	0	0	0	0	0	0
96710	0	0	0	0	0	0	0	0	0	0	0	0
96801	0	0	0	4	0	4	4	0	4	0	0	0
96901	0	0	0	0	0	0	0	0	0	0	0	0
97001	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	6 326,0000	0	0	0,0000	0	0	6 326,0000	0	0	0,0000
98010	0	0	79 748,0000	0	0	0,0000	0	0	0,0000	0	0	79 748,0000
Пассив
98050	0	0	79 748,0000	0	0	0,0000	0	0	0,0000	0	0	79 748,0000
98090	0	0	6 326,0000	0	0	6 326,0000	0	0	0,0000	0	0	0,0000

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