Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.

Наименование кредитной организации

Публичное акционерное общество Банк "Объединенный финансовый капитал"

Регистрационный номер

2270

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	10 680	12 643	23 323	90 526	12 701	103 227	88 238	14 264	102 502	12 968	11 080	24 048
20208	4 319	0	4 319	17 018	0	17 018	18 410	0	18 410	2 927	0	2 927
20209	0	0	0	19 100	0	19 100	19 100	0	19 100	0	0	0
30102	38 201	0	38 201	2 870 681	0	2 870 681	2 884 889	0	2 884 889	23 993	0	23 993
30110	11 808	3 015	14 823	7 918	31 017	38 935	8 404	30 716	39 120	11 322	3 316	14 638
30114	0	3 686	3 686	0	570 913	570 913	0	572 252	572 252	0	2 347	2 347
30202	6 688	0	6 688	0	0	0	263	0	263	6 425	0	6 425
30204	1 598	0	1 598	7	0	7	0	0	0	1 605	0	1 605
30208	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	487	0	487	1 749	0	1 749	2 023	0	2 023	213	0	213
30221	0	0	0	18 900	2 198	21 098	18 900	2 198	21 098	0	0	0
30233	2 142	1	2 143	22 759	3 105	25 864	22 184	3 091	25 275	2 717	15	2 732
30302	41	2 168	2 209	13 205	562	13 767	12 743	204	12 947	503	2 526	3 029
30306	131 800	8 244	140 044	17 400	265	17 665	18 500	338	18 838	130 700	8 171	138 871
30402	12 371	0	12 371	1 061 203	0	1 061 203	1 073 203	0	1 073 203	371	0	371
30404	0	0	0	687 020	0	687 020	687 020	0	687 020	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	3 368 455	0	3 368 455	3 368 455	0	3 368 455	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	0	0	0	0	0	0	0	0	0
32003	0	0	0	0	0	0	0	0	0	0	0	0
32004	0	0	0	0	0	0	0	0	0	0	0	0
32005	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
32201	0	936	936	0	16	16	0	46	46	0	906	906
45106	1 071	0	1 071	0	0	0	148	0	148	923	0	923
45107	64 221	0	64 221	6 791	0	6 791	4 287	0	4 287	66 725	0	66 725
45201	0	0	0	1 030	0	1 030	728	0	728	302	0	302
45203	0	0	0	8 000	0	8 000	0	0	0	8 000	0	8 000
45204	0	0	0	3 295	0	3 295	3 295	0	3 295	0	0	0
45205	0	0	0	3 650	0	3 650	0	0	0	3 650	0	3 650
45206	192 157	0	192 157	80 081	0	80 081	121 994	0	121 994	150 244	0	150 244
45207	109 131	0	109 131	0	0	0	622	0	622	108 509	0	108 509
45208	52 440	0	52 440	0	0	0	2 660	0	2 660	49 780	0	49 780
45505	13 912	0	13 912	4 114	0	4 114	5 137	0	5 137	12 889	0	12 889
45506	113 727	6 723	120 450	12 913	359	13 272	13 548	225	13 773	113 092	6 857	119 949
45507	350 980	62 930	413 910	15 689	1 168	16 857	11 909	3 843	15 752	354 760	60 255	415 015
45509	2	253	255	0	242	242	0	412	412	2	83	85
45708	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	21 744	0	21 744	0	0	0	1 807	0	1 807	19 937	0	19 937
45814	2 500	0	2 500	0	0	0	0	0	0	2 500	0	2 500
45815	74 529	2 956	77 485	1 932	285	2 217	2 408	384	2 792	74 053	2 857	76 910
45911	0	0	0	0	0	0	0	0	0	0	0	0
45912	60	0	60	0	0	0	0	0	0	60	0	60
45914	28	0	28	0	0	0	0	0	0	28	0	28
45915	2 124	92	2 216	552	29	581	561	30	591	2 115	91	2 206
47404	562	2 011	2 573	551 597	552 379	1 103 976	551 585	552 869	1 104 454	574	1 521	2 095
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	198 349	135 729	334 078	198 349	135 729	334 078	0	0	0
47417	0	0	0	51 069	0	51 069	51 069	0	51 069	0	0	0
47423	739	476	1 215	12 492	7 746	20 238	9 507	7 762	17 269	3 724	460	4 184
47427	3 516	126	3 642	8 509	260	8 769	8 271	264	8 535	3 754	122	3 876
50104	91 232	0	91 232	9 579	0	9 579	11 933	0	11 933	88 878	0	88 878
50105	10 777	0	10 777	594 591	0	594 591	597 292	0	597 292	8 076	0	8 076
50106	24 285	0	24 285	5 752 621	0	5 752 621	5 726 213	0	5 726 213	50 693	0	50 693
50107	32 992	0	32 992	1 474 469	0	1 474 469	1 446 169	0	1 446 169	61 292	0	61 292
50116	0	0	0	0	0	0	0	0	0	0	0	0
50118	497 979	0	497 979	7 747 092	0	7 747 092	7 739 001	0	7 739 001	506 070	0	506 070
50121	21 306	0	21 306	186 129	0	186 129	186 837	0	186 837	20 598	0	20 598
50205	0	0	0	0	0	0	0	0	0	0	0	0
50221	0	0	0	0	0	0	0	0	0	0	0	0
50305	0	0	0	0	0	0	0	0	0	0	0	0
50605	0	0	0	0	0	0	0	0	0	0	0	0
50606	0	0	0	0	0	0	0	0	0	0	0	0
50621	0	0	0	0	0	0	0	0	0	0	0	0
51401	0	0	0	0	23 532	23 532	0	23 532	23 532	0	0	0
51404	0	0	0	0	0	0	0	0	0	0	0	0
51405	102 822	51 920	154 742	339	2 074	2 413	93 515	13 775	107 290	9 646	40 219	49 865
51406	132 696	11 392	144 088	1 106	586	1 692	9 447	11 978	21 425	124 355	0	124 355
60202	0	0	0	0	0	0	0	0	0	0	0	0
60302	497	0	497	3 978	0	3 978	56	0	56	4 419	0	4 419
60306	0	0	0	2 023	0	2 023	2 023	0	2 023	0	0	0
60308	30	0	30	189	0	189	193	0	193	26	0	26
60310	3	0	3	580	0	580	579	0	579	4	0	4
60312	1 669	0	1 669	6 583	0	6 583	6 522	0	6 522	1 730	0	1 730
60314	0	0	0	0	71	71	0	71	71	0	0	0
60323	668	51	719	0	1	1	0	2	2	668	50	718
60347	0	0	0	0	0	0	0	0	0	0	0	0
60401	202 813	0	202 813	1 681	0	1 681	34	0	34	204 460	0	204 460
60404	5 151	0	5 151	0	0	0	0	0	0	5 151	0	5 151
60701	55	0	55	1 682	0	1 682	1 682	0	1 682	55	0	55
60901	83	0	83	0	0	0	0	0	0	83	0	83
60905	0	0	0	0	0	0	0	0	0	0	0	0
61002	27	0	27	5	0	5	5	0	5	27	0	27
61008	28	0	28	205	0	205	193	0	193	40	0	40
61009	25	0	25	33	0	33	58	0	58	0	0	0
61010	0	0	0	0	0	0	0	0	0	0	0	0
61011	0	0	0	0	0	0	0	0	0	0	0	0
61209	0	0	0	36	0	36	36	0	36	0	0	0
61210	0	0	0	143 967	23 532	167 499	143 967	23 532	167 499	0	0	0
61403	1 223	0	1 223	641	0	641	172	0	172	1 692	0	1 692
70606	164 532	0	164 532	25 266	0	25 266	23	0	23	189 775	0	189 775
70607	2 420	0	2 420	9 270	0	9 270	8 467	0	8 467	3 223	0	3 223
70608	106 172	0	106 172	12 364	0	12 364	0	0	0	118 536	0	118 536
70611	6 484	0	6 484	86	0	86	3 900	0	3 900	2 670	0	2 670
70612	0	0	0	0	0	0	0	0	0	0	0	0
70706	0	0	0	0	0	0	0	0	0	0	0	0
70707	0	0	0	0	0	0	0	0	0	0	0	0
70708	0	0	0	0	0	0	0	0	0	0	0	0
70711	0	0	0	0	0	0	0	0	0	0	0	0
70712	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10207	346 774	0	346 774	0	0	0	0	0	0	346 774	0	346 774
10601	42	0	42	0	0	0	0	0	0	42	0	42
10701	17 339	0	17 339	0	0	0	0	0	0	17 339	0	17 339
10801	101 859	0	101 859	0	0	0	0	0	0	101 859	0	101 859
30109	26 301	329	26 630	3 615	2 481	6 096	3 453	2 426	5 879	26 139	274	26 413
30126	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
30232	0	0	0	2 282	0	2 282	2 288	0	2 288	6	0	6
30301	41	2 168	2 209	12 743	204	12 947	13 205	562	13 767	503	2 526	3 029
30305	131 800	8 244	140 044	18 500	338	18 838	17 400	265	17 665	130 700	8 171	138 871
30408	0	0	0	3 786 251	0	3 786 251	3 786 251	0	3 786 251	0	0	0
30601	7 662	0	7 662	5	0	5	0	0	0	7 657	0	7 657
31201	0	0	0	0	0	0	0	0	0	0	0	0
31207	0	0	0	0	0	0	0	0	0	0	0	0
31222	0	0	0	0	0	0	0	0	0	0	0	0
31302	115 000	0	115 000	366 000	0	366 000	251 000	0	251 000	0	0	0
31303	66 000	0	66 000	637 000	0	637 000	630 000	0	630 000	59 000	0	59 000
31304	0	0	0	158 000	0	158 000	158 000	0	158 000	0	0	0
31305	64 000	0	64 000	64 000	0	64 000	0	0	0	0	0	0
31306	45 000	0	45 000	0	0	0	0	0	0	45 000	0	45 000
31307	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	246 848	0	246 848	3 766 012	0	3 766 012	3 519 164	0	3 519 164	0	0	0
31503	121 864	0	121 864	1 506 515	0	1 506 515	1 745 615	0	1 745 615	360 964	0	360 964
31504	0	0	0	96 691	0	96 691	96 691	0	96 691	0	0	0
32015	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
32505	0	0	0	0	0	0	0	0	0	0	0	0
32901	0	0	0	0	0	0	0	0	0	0	0	0
40701	15 444	0	15 444	47 702	0	47 702	40 537	0	40 537	8 279	0	8 279
40702	153 028	182	153 210	1 175 414	8 620	1 184 034	1 228 757	8 666	1 237 423	206 371	228	206 599
40703	3 550	261	3 811	2 407	249	2 656	2 021	1	2 022	3 164	13	3 177
40802	15 420	0	15 420	19 320	0	19 320	16 872	0	16 872	12 972	0	12 972
40807	6 562	62	6 624	18 373	2 180	20 553	34 522	2 179	36 701	22 711	61	22 772
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
40817	27 337	3 604	30 941	1 209 440	555 365	1 764 805	1 211 317	555 884	1 767 201	29 214	4 123	33 337
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	111	1 030	1 141	4	51	55	8	17	25	115	996	1 111
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	37	0	37	304	0	304	364	0	364	97	0	97
40909	1	11	12	6	194	200	6	185	191	1	2	3
40910	4	0	4	0	0	0	0	0	0	4	0	4
40911	0	0	0	4 784	0	4 784	4 784	0	4 784	0	0	0
40912	0	0	0	90	206	296	90	206	296	0	0	0
40913	0	0	0	48	32	80	48	32	80	0	0	0
42003	0	0	0	0	0	0	6 000	0	6 000	6 000	0	6 000
42005	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	19 400	0	19 400	11 400	0	11 400	22 300	0	22 300	30 300	0	30 300
42105	0	0	0	0	0	0	9 200	0	9 200	9 200	0	9 200
42106	12 000	0	12 000	0	0	0	0	0	0	12 000	0	12 000
42204	0	0	0	0	0	0	0	0	0	0	0	0
42205	300	0	300	0	0	0	0	0	0	300	0	300
42301	11 560	2 940	14 500	15 528	1 611	17 139	22 691	1 700	24 391	18 723	3 029	21 752
42302	0	0	0	0	0	0	0	0	0	0	0	0
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	16 899	19 136	36 035	4 189	1 554	5 743	2 132	850	2 982	14 842	18 432	33 274
42305	13 064	13 185	26 249	194	2 316	2 510	892	1 872	2 764	13 762	12 741	26 503
42306	160 134	115 077	275 211	3 883	6 347	10 230	12 437	5 400	17 837	168 688	114 130	282 818
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	82	0	82	4	0	4	16	0	16	94	0	94
42503	0	0	0	0	0	0	0	0	0	0	0	0
42504	0	0	0	0	0	0	0	0	0	0	0	0
42505	1 500	0	1 500	0	0	0	0	0	0	1 500	0	1 500
42506	62 750	0	62 750	15 000	0	15 000	15 000	0	15 000	62 750	0	62 750
42507	100 000	0	100 000	0	0	0	0	0	0	100 000	0	100 000
42601	1	15	16	0	1	1	0	0	0	1	14	15
42603	0	0	0	0	0	0	0	0	0	0	0	0
42604	0	0	0	0	0	0	0	0	0	0	0	0
42605	0	0	0	0	0	0	0	0	0	0	0	0
42606	0	0	0	0	0	0	0	0	0	0	0	0
42609	0	0	0	0	0	0	0	0	0	0	0	0
43702	75 371	0	75 371	1 570 634	0	1 570 634	1 581 432	0	1 581 432	86 169	0	86 169
43801	2	0	2	0	0	0	2	0	2	4	0	4
45115	285	0	285	57	0	57	55	0	55	283	0	283
45215	4 596	0	4 596	379	0	379	305	0	305	4 522	0	4 522
45515	16 137	0	16 137	2 840	0	2 840	2 241	0	2 241	15 538	0	15 538
45715	0	0	0	0	0	0	0	0	0	0	0	0
45818	82 404	0	82 404	3 009	0	3 009	570	0	570	79 965	0	79 965
45918	1 714	0	1 714	95	0	95	84	0	84	1 703	0	1 703
47403	0	0	0	14 014 772	0	14 014 772	14 014 772	0	14 014 772	0	0	0
47405	0	0	0	0	1 686	1 686	0	1 686	1 686	0	0	0
47407	0	0	0	171 905	162 238	334 143	171 905	162 238	334 143	0	0	0
47411	11 973	4 534	16 507	1 477	1 018	2 495	2 072	1 225	3 297	12 568	4 741	17 309
47416	55	0	55	79 135	0	79 135	79 158	0	79 158	78	0	78
47422	1 425	48	1 473	547	118	665	565	85	650	1 443	15	1 458
47425	922	0	922	336	0	336	264	0	264	850	0	850
47426	16 995	0	16 995	4 557	0	4 557	4 135	0	4 135	16 573	0	16 573
50120	712	0	712	8 086	0	8 086	8 059	0	8 059	685	0	685
50220	0	0	0	0	0	0	0	0	0	0	0	0
50620	0	0	0	0	0	0	0	0	0	0	0	0
52406	159 142	0	159 142	50 969	0	50 969	0	0	0	108 173	0	108 173
60206	0	0	0	0	0	0	0	0	0	0	0	0
60301	68	0	68	2 671	0	2 671	2 603	0	2 603	0	0	0
60305	0	0	0	6 704	0	6 704	6 704	0	6 704	0	0	0
60307	0	0	0	30	0	30	30	0	30	0	0	0
60309	0	0	0	0	0	0	23	0	23	23	0	23
60311	37	0	37	174	0	174	175	0	175	38	0	38
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	1	0	1	0	0	0	0	0	0	1	0	1
60322	0	0	0	686	0	686	686	0	686	0	0	0
60324	987	0	987	50	0	50	19	0	19	956	0	956
60348	2 838	0	2 838	0	0	0	0	0	0	2 838	0	2 838
60601	29 802	0	29 802	34	0	34	631	0	631	30 399	0	30 399
60903	34	0	34	0	0	0	1	0	1	35	0	35
61301	3	0	3	3 000	0	3 000	2 997	0	2 997	0	0	0
61304	69	0	69	12	0	12	31	0	31	88	0	88
70601	192 507	0	192 507	8	0	8	37 439	0	37 439	229 938	0	229 938
70602	14 949	0	14 949	186 799	0	186 799	186 921	0	186 921	15 071	0	15 071
70603	105 602	0	105 602	0	0	0	12 298	0	12 298	117 900	0	117 900
70701	0	0	0	0	0	0	0	0	0	0	0	0
70702	0	0	0	0	0	0	0	0	0	0	0	0
70703	0	0	0	0	0	0	0	0	0	0	0	0
70801	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	2	0	2	0	0	0	0	0	0	2	0	2
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	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	74 500	0	74 500	0	0	0	17 500	0	17 500	57 000	0	57 000
90901	286 323	0	286 323	5 789	0	5 789	5 521	0	5 521	286 591	0	286 591
90902	136 710	0	136 710	1 390	0	1 390	13 223	0	13 223	124 877	0	124 877
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	11	0	11	0	0	0	0	0	0	11	0	11
91203	0	0	0	0	0	0	0	0	0	0	0	0
91207	0	0	0	0	0	0	0	0	0	0	0	0
91219	0	14 237	14 237	0	238	238	0	699	699	0	13 776	13 776
91411	132 794	36 325	169 119	115 914	1 088	117 002	165 600	1 530	167 130	83 108	35 883	118 991
91412	0	0	0	0	0	0	0	0	0	0	0	0
91413	0	0	0	0	0	0	0	0	0	0	0	0
91414	2 438 475	9 406	2 447 881	118 049	405	118 454	154 741	331	155 072	2 401 783	9 480	2 411 263
91416	0	0	0	0	0	0	0	0	0	0	0	0
91417	0	0	0	0	0	0	0	0	0	0	0	0
91418	0	0	0	0	0	0	0	0	0	0	0	0
91501	101 956	0	101 956	0	0	0	0	0	0	101 956	0	101 956
91604	10 099	517	10 616	98	10	108	130	25	155	10 067	502	10 569
91704	215	74	289	0	2	2	0	4	4	215	72	287
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	1 062	356	1 418	0	6	6	0	17	17	1 062	345	1 407
91803	82	0	82	0	0	0	0	0	0	82	0	82
99998	1 583 468	0	1 583 468	735 346	0	735 346	491 310	0	491 310	1 827 504	0	1 827 504
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
91311	0	0	0	0	0	0	0	0	0	0	0	0
91312	1 448 178	53 056	1 501 234	373 653	2 776	376 429	552 434	1 135	553 569	1 626 959	51 415	1 678 374
91313	0	0	0	0	0	0	0	0	0	0	0	0
91314	0	0	0	0	0	0	0	0	0	0	0	0
91315	13 827	250	14 077	0	12	12	0	4	4	13 827	242	14 069
91316	1 958	0	1 958	12 300	0	12 300	12 000	0	12 000	1 658	0	1 658
91317	47 163	840	48 003	102 284	285	102 569	169 353	420	169 773	114 232	975	115 207
91507	18 196	0	18 196	0	0	0	0	0	0	18 196	0	18 196
91508	0	0	0	0	0	0	0	0	0	0	0	0
99999	3 243 144	0	3 243 144	358 819	0	358 819	242 487	0	242 487	3 126 812	0	3 126 812
Г. Срочные сделки
Актив
93001	0	0	0	1 537	159 765	161 302	1 537	131 091	132 628	0	28 674	28 674
93002	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
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
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
93801	0	0	0	289	0	289	276	0	276	13	0	13
95001	0	0	0	0	0	0	0	0	0	0	0	0
95002	0	0	0	0	0	0	0	0	0	0	0	0
95003	0	0	0	0	0	0	0	0	0	0	0	0
95004	0	0	0	0	0	0	0	0	0	0	0	0
95005	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	0	0	0	130 664	1 547	132 211	159 351	1 547	160 898	28 687	0	28 687
96002	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
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
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
96801	0	0	0	151	0	151	151	0	151	0	0	0
97101	0	0	0	0	0	0	0	0	0	0	0	0
97102	0	0	0	0	0	0	0	0	0	0	0	0
97103	0	0	0	0	0	0	0	0	0	0	0	0
97104	0	0	0	0	0	0	0	0	0	0	0	0
97105	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	0,0000	0	0	18,0000	0	0	18,0000	0	0	0,0000
98010	0	0	88 239 934,0000	0	0	271 712,0000	0	0	223 135,0000	0	0	88 288 511,0000
98015	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	11,0000	0	0	11,0000	0	0	0,0000
Пассив
98040	0	0	132 210,0000	0	0	10,0000	0	0	0,0000	0	0	132 200,0000
98050	0	0	61 196,0000	0	0	231 747,0000	0	0	285 134,0000	0	0	114 583,0000
98053	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98055	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98070	0	0	88 046 528,0000	0	0	13 400,0000	0	0	8 600,0000	0	0	88 041 728,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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