Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Уральский капитал"
Регистрационный номер
2519
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 | 19 942 | 606 | 20 548 | 415 703 | 21 291 | 436 994 | 431 782 | 21 148 | 452 930 | 3 863 | 749 | 4 612 |
| 20207 | 21 332 | 2 542 | 23 874 | 257 086 | 5 810 | 262 896 | 261 455 | 6 398 | 267 853 | 16 963 | 1 954 | 18 917 |
| 20208 | 17 959 | 0 | 17 959 | 212 395 | 0 | 212 395 | 214 177 | 0 | 214 177 | 16 177 | 0 | 16 177 |
| 20209 | 0 | 0 | 0 | 354 464 | 4 141 | 358 605 | 354 464 | 4 141 | 358 605 | 0 | 0 | 0 |
| 30102 | 296 259 | 0 | 296 259 | 1 875 373 | 0 | 1 875 373 | 2 112 445 | 0 | 2 112 445 | 59 187 | 0 | 59 187 |
| 30110 | 9 749 | 1 067 | 10 816 | 7 468 | 2 849 | 10 317 | 5 381 | 2 694 | 8 075 | 11 836 | 1 222 | 13 058 |
| 30202 | 37 804 | 0 | 37 804 | 0 | 0 | 0 | 27 160 | 0 | 27 160 | 10 644 | 0 | 10 644 |
| 30204 | 469 | 0 | 469 | 31 | 0 | 31 | 329 | 0 | 329 | 171 | 0 | 171 |
| 30221 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
| 30233 | 8 228 | 0 | 8 228 | 203 546 | 0 | 203 546 | 211 497 | 0 | 211 497 | 277 | 0 | 277 |
| 30602 | 118 347 | 0 | 118 347 | 95 074 | 0 | 95 074 | 81 020 | 0 | 81 020 | 132 401 | 0 | 132 401 |
| 32002 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
| 32003 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
| 32201 | 0 | 3 416 | 3 416 | 0 | 281 | 281 | 0 | 188 | 188 | 0 | 3 509 | 3 509 |
| 44606 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 22 500 | 0 | 22 500 |
| 44907 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 45106 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 220 | 0 | 220 | 880 | 0 | 880 |
| 45107 | 47 036 | 0 | 47 036 | 3 600 | 0 | 3 600 | 3 317 | 0 | 3 317 | 47 319 | 0 | 47 319 |
| 45201 | 38 830 | 0 | 38 830 | 186 047 | 0 | 186 047 | 171 164 | 0 | 171 164 | 53 713 | 0 | 53 713 |
| 45203 | 61 000 | 0 | 61 000 | 5 000 | 0 | 5 000 | 63 000 | 0 | 63 000 | 3 000 | 0 | 3 000 |
| 45204 | 75 000 | 0 | 75 000 | 50 000 | 0 | 50 000 | 16 300 | 0 | 16 300 | 108 700 | 0 | 108 700 |
| 45205 | 217 000 | 0 | 217 000 | 5 500 | 0 | 5 500 | 5 000 | 0 | 5 000 | 217 500 | 0 | 217 500 |
| 45206 | 624 641 | 0 | 624 641 | 109 735 | 0 | 109 735 | 57 732 | 0 | 57 732 | 676 644 | 0 | 676 644 |
| 45207 | 116 834 | 0 | 116 834 | 8 000 | 0 | 8 000 | 3 412 | 0 | 3 412 | 121 422 | 0 | 121 422 |
| 45307 | 125 | 0 | 125 | 0 | 0 | 0 | 12 | 0 | 12 | 113 | 0 | 113 |
| 45502 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 |
| 45503 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 45504 | 15 754 | 0 | 15 754 | 10 000 | 0 | 10 000 | 2 735 | 0 | 2 735 | 23 019 | 0 | 23 019 |
| 45505 | 71 421 | 0 | 71 421 | 33 366 | 0 | 33 366 | 3 216 | 0 | 3 216 | 101 571 | 0 | 101 571 |
| 45506 | 72 626 | 2 860 | 75 486 | 815 | 226 | 1 041 | 1 981 | 326 | 2 307 | 71 460 | 2 760 | 74 220 |
| 45507 | 47 466 | 0 | 47 466 | 6 733 | 0 | 6 733 | 5 825 | 0 | 5 825 | 48 374 | 0 | 48 374 |
| 45509 | 1 369 | 0 | 1 369 | 1 161 | 0 | 1 161 | 1 055 | 0 | 1 055 | 1 475 | 0 | 1 475 |
| 45812 | 235 | 0 | 235 | 895 | 0 | 895 | 795 | 0 | 795 | 335 | 0 | 335 |
| 45814 | 490 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 0 | 490 |
| 45815 | 3 458 | 0 | 3 458 | 3 476 | 0 | 3 476 | 2 969 | 0 | 2 969 | 3 965 | 0 | 3 965 |
| 45915 | 701 | 0 | 701 | 202 | 0 | 202 | 205 | 0 | 205 | 698 | 0 | 698 |
| 47408 | 0 | 0 | 0 | 19 484 | 19 369 | 38 853 | 19 484 | 19 369 | 38 853 | 0 | 0 | 0 |
| 47423 | 4 218 | 0 | 4 218 | 9 126 | 164 | 9 290 | 12 749 | 164 | 12 913 | 595 | 0 | 595 |
| 47427 | 20 119 | 55 | 20 174 | 23 938 | 43 | 23 981 | 22 466 | 57 | 22 523 | 21 591 | 41 | 21 632 |
| 50104 | 9 939 | 0 | 9 939 | 58 | 0 | 58 | 0 | 0 | 0 | 9 997 | 0 | 9 997 |
| 50107 | 102 070 | 0 | 102 070 | 1 576 | 0 | 1 576 | 0 | 0 | 0 | 103 646 | 0 | 103 646 |
| 50121 | 86 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 86 |
| 50606 | 22 555 | 0 | 22 555 | 18 020 | 0 | 18 020 | 40 575 | 0 | 40 575 | 0 | 0 | 0 |
| 50621 | 549 | 0 | 549 | 0 | 0 | 0 | 549 | 0 | 549 | 0 | 0 | 0 |
| 51401 | 0 | 0 | 0 | 449 | 0 | 449 | 449 | 0 | 449 | 0 | 0 | 0 |
| 51402 | 0 | 0 | 0 | 30 456 | 0 | 30 456 | 30 456 | 0 | 30 456 | 0 | 0 | 0 |
| 51407 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
| 60302 | 65 | 0 | 65 | 104 | 0 | 104 | 104 | 0 | 104 | 65 | 0 | 65 |
| 60306 | 0 | 0 | 0 | 4 953 | 0 | 4 953 | 4 953 | 0 | 4 953 | 0 | 0 | 0 |
| 60308 | 33 | 0 | 33 | 114 | 0 | 114 | 117 | 0 | 117 | 30 | 0 | 30 |
| 60310 | 2 040 | 0 | 2 040 | 462 | 0 | 462 | 1 297 | 0 | 1 297 | 1 205 | 0 | 1 205 |
| 60312 | 3 448 | 0 | 3 448 | 13 000 | 0 | 13 000 | 7 308 | 0 | 7 308 | 9 140 | 0 | 9 140 |
| 60401 | 80 408 | 0 | 80 408 | 41 284 | 0 | 41 284 | 0 | 0 | 0 | 121 692 | 0 | 121 692 |
| 60701 | 44 617 | 0 | 44 617 | 1 371 | 0 | 1 371 | 41 038 | 0 | 41 038 | 4 950 | 0 | 4 950 |
| 60702 | 964 | 0 | 964 | 0 | 0 | 0 | 246 | 0 | 246 | 718 | 0 | 718 |
| 60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 61002 | 227 | 0 | 227 | 47 | 0 | 47 | 34 | 0 | 34 | 240 | 0 | 240 |
| 61008 | 8 | 0 | 8 | 482 | 0 | 482 | 482 | 0 | 482 | 8 | 0 | 8 |
| 61009 | 1 194 | 0 | 1 194 | 182 | 0 | 182 | 400 | 0 | 400 | 976 | 0 | 976 |
| 61010 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
| 61209 | 0 | 0 | 0 | 5 601 | 0 | 5 601 | 5 601 | 0 | 5 601 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 75 577 | 0 | 75 577 | 75 577 | 0 | 75 577 | 0 | 0 | 0 |
| 61403 | 170 | 0 | 170 | 0 | 0 | 0 | 48 | 0 | 48 | 122 | 0 | 122 |
| 70501 | 7 215 | 0 | 7 215 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 8 259 | 0 | 8 259 |
| 70606 | 494 137 | 0 | 494 137 | 34 380 | 0 | 34 380 | 93 | 0 | 93 | 528 424 | 0 | 528 424 |
| 70607 | 5 064 | 0 | 5 064 | 554 | 0 | 554 | 0 | 0 | 0 | 5 618 | 0 | 5 618 |
| 70608 | 6 670 | 0 | 6 670 | 1 847 | 0 | 1 847 | 0 | 0 | 0 | 8 517 | 0 | 8 517 |
| Пассив | ||||||||||||
| 10208 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 230 000 | 0 | 230 000 |
| 10601 | 36 782 | 0 | 36 782 | 0 | 0 | 0 | 0 | 0 | 0 | 36 782 | 0 | 36 782 |
| 10701 | 12 125 | 0 | 12 125 | 0 | 0 | 0 | 0 | 0 | 0 | 12 125 | 0 | 12 125 |
| 30232 | 10 616 | 0 | 10 616 | 213 035 | 807 | 213 842 | 202 747 | 807 | 203 554 | 328 | 0 | 328 |
| 31302 | 0 | 0 | 0 | 167 000 | 0 | 167 000 | 167 000 | 0 | 167 000 | 0 | 0 | 0 |
| 31303 | 0 | 0 | 0 | 107 000 | 0 | 107 000 | 107 000 | 0 | 107 000 | 0 | 0 | 0 |
| 31304 | 0 | 0 | 0 | 97 000 | 0 | 97 000 | 131 000 | 0 | 131 000 | 34 000 | 0 | 34 000 |
| 31305 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 40502 | 2 266 | 0 | 2 266 | 25 863 | 0 | 25 863 | 28 845 | 0 | 28 845 | 5 248 | 0 | 5 248 |
| 40602 | 47 342 | 0 | 47 342 | 54 627 | 0 | 54 627 | 71 526 | 0 | 71 526 | 64 241 | 0 | 64 241 |
| 40701 | 288 | 0 | 288 | 12 765 | 0 | 12 765 | 12 760 | 0 | 12 760 | 283 | 0 | 283 |
| 40702 | 608 727 | 0 | 608 727 | 3 123 015 | 531 | 3 123 546 | 2 703 212 | 531 | 2 703 743 | 188 924 | 0 | 188 924 |
| 40703 | 34 461 | 0 | 34 461 | 141 826 | 0 | 141 826 | 130 346 | 0 | 130 346 | 22 981 | 0 | 22 981 |
| 40802 | 3 840 | 0 | 3 840 | 43 072 | 0 | 43 072 | 42 304 | 0 | 42 304 | 3 072 | 0 | 3 072 |
| 40817 | 9 465 | 149 | 9 614 | 207 717 | 68 | 207 785 | 205 844 | 113 | 205 957 | 7 592 | 194 | 7 786 |
| 40820 | 0 | 27 | 27 | 0 | 113 | 113 | 29 | 112 | 141 | 29 | 26 | 55 |
| 40905 | 0 | 0 | 0 | 435 | 0 | 435 | 435 | 0 | 435 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 0 | 119 | 119 | 0 | 119 | 119 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 0 | 117 | 117 | 0 | 117 | 117 | 0 | 0 | 0 |
| 40911 | 13 | 0 | 13 | 111 760 | 0 | 111 760 | 111 762 | 0 | 111 762 | 15 | 0 | 15 |
| 40912 | 0 | 0 | 0 | 0 | 197 | 197 | 0 | 197 | 197 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 0 | 203 | 203 | 0 | 203 | 203 | 0 | 0 | 0 |
| 41806 | 27 950 | 0 | 27 950 | 18 000 | 0 | 18 000 | 50 | 0 | 50 | 10 000 | 0 | 10 000 |
| 42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42301 | 32 307 | 160 | 32 467 | 228 747 | 10 892 | 239 639 | 225 788 | 10 952 | 236 740 | 29 348 | 220 | 29 568 |
| 42302 | 3 894 | 0 | 3 894 | 8 868 | 0 | 8 868 | 7 963 | 0 | 7 963 | 2 989 | 0 | 2 989 |
| 42303 | 9 481 | 0 | 9 481 | 7 641 | 0 | 7 641 | 3 075 | 0 | 3 075 | 4 915 | 0 | 4 915 |
| 42304 | 10 118 | 143 | 10 261 | 4 083 | 39 | 4 122 | 3 754 | 43 | 3 797 | 9 789 | 147 | 9 936 |
| 42305 | 201 769 | 3 518 | 205 287 | 66 547 | 582 | 67 129 | 27 844 | 742 | 28 586 | 163 066 | 3 678 | 166 744 |
| 42306 | 939 381 | 13 271 | 952 652 | 167 659 | 2 659 | 170 318 | 150 339 | 2 862 | 153 201 | 922 061 | 13 474 | 935 535 |
| 42307 | 2 443 | 1 334 | 3 777 | 113 | 883 | 996 | 66 | 87 | 153 | 2 396 | 538 | 2 934 |
| 42601 | 472 | 5 | 477 | 660 | 659 | 1 319 | 213 | 656 | 869 | 25 | 2 | 27 |
| 44615 | 1 300 | 0 | 1 300 | 175 | 0 | 175 | 0 | 0 | 0 | 1 125 | 0 | 1 125 |
| 44915 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
| 45115 | 481 | 0 | 481 | 35 | 0 | 35 | 36 | 0 | 36 | 482 | 0 | 482 |
| 45215 | 10 345 | 0 | 10 345 | 1 172 | 0 | 1 172 | 359 | 0 | 359 | 9 532 | 0 | 9 532 |
| 45315 | 13 | 0 | 13 | 1 | 0 | 1 | 0 | 0 | 0 | 12 | 0 | 12 |
| 45515 | 3 650 | 0 | 3 650 | 596 | 0 | 596 | 607 | 0 | 607 | 3 661 | 0 | 3 661 |
| 45818 | 2 311 | 0 | 2 311 | 209 | 0 | 209 | 461 | 0 | 461 | 2 563 | 0 | 2 563 |
| 45918 | 336 | 0 | 336 | 15 | 0 | 15 | 21 | 0 | 21 | 342 | 0 | 342 |
| 47407 | 0 | 0 | 0 | 1 979 | 0 | 1 979 | 1 979 | 0 | 1 979 | 0 | 0 | 0 |
| 47411 | 7 297 | 134 | 7 431 | 12 037 | 101 | 12 138 | 13 135 | 126 | 13 261 | 8 395 | 159 | 8 554 |
| 47416 | 4 000 | 0 | 4 000 | 14 466 | 0 | 14 466 | 10 743 | 0 | 10 743 | 277 | 0 | 277 |
| 47422 | 77 | 0 | 77 | 211 492 | 463 | 211 955 | 211 442 | 463 | 211 905 | 27 | 0 | 27 |
| 47425 | 3 084 | 0 | 3 084 | 521 | 0 | 521 | 1 364 | 0 | 1 364 | 3 927 | 0 | 3 927 |
| 47426 | 4 024 | 0 | 4 024 | 4 622 | 0 | 4 622 | 1 209 | 0 | 1 209 | 611 | 0 | 611 |
| 50120 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 5 | 0 | 5 | 1 805 | 0 | 1 805 |
| 51410 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
| 52302 | 0 | 0 | 0 | 4 496 | 0 | 4 496 | 4 496 | 0 | 4 496 | 0 | 0 | 0 |
| 52305 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
| 52406 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 52501 | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 0 | 612 | 612 | 0 | 612 |
| 60301 | 1 455 | 0 | 1 455 | 3 936 | 0 | 3 936 | 4 627 | 0 | 4 627 | 2 146 | 0 | 2 146 |
| 60305 | 1 510 | 0 | 1 510 | 6 466 | 0 | 6 466 | 6 700 | 0 | 6 700 | 1 744 | 0 | 1 744 |
| 60307 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
| 60311 | 2 967 | 0 | 2 967 | 2 977 | 0 | 2 977 | 3 118 | 0 | 3 118 | 3 108 | 0 | 3 108 |
| 60322 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 60601 | 11 778 | 0 | 11 778 | 0 | 0 | 0 | 469 | 0 | 469 | 12 247 | 0 | 12 247 |
| 60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 70601 | 524 766 | 0 | 524 766 | 7 | 0 | 7 | 39 129 | 0 | 39 129 | 563 888 | 0 | 563 888 |
| 70602 | 3 899 | 0 | 3 899 | 0 | 0 | 0 | 0 | 0 | 0 | 3 899 | 0 | 3 899 |
| 70603 | 6 546 | 0 | 6 546 | 0 | 0 | 0 | 1 806 | 0 | 1 806 | 8 352 | 0 | 8 352 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 90704 | 0 | 0 | 0 | 4 496 | 0 | 4 496 | 4 496 | 0 | 4 496 | 0 | 0 | 0 |
| 90901 | 15 132 | 0 | 15 132 | 2 421 | 0 | 2 421 | 2 294 | 0 | 2 294 | 15 259 | 0 | 15 259 |
| 90902 | 151 910 | 0 | 151 910 | 72 843 | 0 | 72 843 | 4 328 | 0 | 4 328 | 220 425 | 0 | 220 425 |
| 91007 | 0 | 0 | 0 | 27 129 | 0 | 27 129 | 27 129 | 0 | 27 129 | 0 | 0 | 0 |
| 91008 | 0 | 0 | 0 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 |
| 91202 | 4 | 0 | 4 | 8 | 0 | 8 | 9 | 0 | 9 | 3 | 0 | 3 |
| 91203 | 15 | 0 | 15 | 2 | 0 | 2 | 2 | 0 | 2 | 15 | 0 | 15 |
| 91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 91414 | 928 608 | 0 | 928 608 | 201 423 | 0 | 201 423 | 170 108 | 0 | 170 108 | 959 923 | 0 | 959 923 |
| 91604 | 364 | 0 | 364 | 164 | 0 | 164 | 20 | 0 | 20 | 508 | 0 | 508 |
| 91704 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
| 91802 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
| 99998 | 2 019 201 | 0 | 2 019 201 | 575 833 | 0 | 575 833 | 506 171 | 0 | 506 171 | 2 088 863 | 0 | 2 088 863 |
| Пассив | ||||||||||||
| 91311 | 6 741 | 0 | 6 741 | 6 741 | 0 | 6 741 | 4 720 | 0 | 4 720 | 4 720 | 0 | 4 720 |
| 91312 | 1 781 550 | 0 | 1 781 550 | 105 187 | 0 | 105 187 | 168 251 | 0 | 168 251 | 1 844 614 | 0 | 1 844 614 |
| 91315 | 30 729 | 0 | 30 729 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 5 729 | 0 | 5 729 |
| 91316 | 3 800 | 0 | 3 800 | 11 535 | 0 | 11 535 | 14 235 | 0 | 14 235 | 6 500 | 0 | 6 500 |
| 91317 | 59 640 | 0 | 59 640 | 357 708 | 0 | 357 708 | 388 464 | 0 | 388 464 | 90 396 | 0 | 90 396 |
| 91507 | 136 741 | 0 | 136 741 | 0 | 0 | 0 | 163 | 0 | 163 | 136 904 | 0 | 136 904 |
| 99999 | 1 096 140 | 0 | 1 096 140 | 206 684 | 0 | 206 684 | 306 784 | 0 | 306 784 | 1 196 240 | 0 | 1 196 240 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 4,0000 | 0 | 0 | 34,0000 | 0 | 0 | 35,0000 | 0 | 0 | 3,0000 |
| 98010 | 0 | 0 | 160 578,0000 | 0 | 0 | 530 000,0000 | 0 | 0 | 577 427,0000 | 0 | 0 | 113 151,0000 |
| 98020 | 0 | 0 | 0,0000 | 0 | 0 | 577 459,0000 | 0 | 0 | 577 459,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 160 582,0000 | 0 | 0 | 577 462,0000 | 0 | 0 | 530 034,0000 | 0 | 0 | 113 154,0000 |
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