Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2010 г.
Наименование кредитной организации
Акционерное общество "Банк "Вологжанин"
Регистрационный номер
1896
Код формы по ОКУД 0409101
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 | 28 503 | 7 402 | 35 905 | 605 269 | 13 831 | 619 100 | 610 384 | 12 138 | 622 522 | 23 388 | 9 095 | 32 483 |
20207 | 578 | 0 | 578 | 14 749 | 0 | 14 749 | 13 015 | 0 | 13 015 | 2 312 | 0 | 2 312 |
20208 | 4 584 | 0 | 4 584 | 4 000 | 0 | 4 000 | 5 192 | 0 | 5 192 | 3 392 | 0 | 3 392 |
20209 | 0 | 0 | 0 | 334 487 | 2 100 | 336 587 | 334 487 | 2 100 | 336 587 | 0 | 0 | 0 |
30102 | 133 614 | 0 | 133 614 | 1 048 474 | 0 | 1 048 474 | 1 107 017 | 0 | 1 107 017 | 75 071 | 0 | 75 071 |
30110 | 10 617 | 16 561 | 27 178 | 324 148 | 19 914 | 344 062 | 320 221 | 19 290 | 339 511 | 14 544 | 17 185 | 31 729 |
30114 | 0 | 2 799 | 2 799 | 0 | 127 112 | 127 112 | 0 | 42 955 | 42 955 | 0 | 86 956 | 86 956 |
30202 | 7 136 | 0 | 7 136 | 552 | 0 | 552 | 0 | 0 | 0 | 7 688 | 0 | 7 688 |
30204 | 704 | 0 | 704 | 0 | 0 | 0 | 59 | 0 | 59 | 645 | 0 | 645 |
30210 | 0 | 0 | 0 | 4 050 | 0 | 4 050 | 4 050 | 0 | 4 050 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 9 299 | 0 | 9 299 | 9 237 | 0 | 9 237 | 62 | 0 | 62 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32004 | 65 000 | 0 | 65 000 | 65 000 | 0 | 65 000 | 85 000 | 0 | 85 000 | 45 000 | 0 | 45 000 |
32005 | 115 000 | 29 255 | 144 255 | 20 000 | 937 | 20 937 | 115 000 | 1 352 | 116 352 | 20 000 | 28 840 | 48 840 |
32201 | 0 | 272 | 272 | 0 | 12 | 12 | 0 | 10 | 10 | 0 | 274 | 274 |
45201 | 11 777 | 0 | 11 777 | 16 720 | 0 | 16 720 | 16 390 | 0 | 16 390 | 12 107 | 0 | 12 107 |
45203 | 250 | 0 | 250 | 3 000 | 0 | 3 000 | 250 | 0 | 250 | 3 000 | 0 | 3 000 |
45204 | 36 350 | 0 | 36 350 | 19 520 | 0 | 19 520 | 3 506 | 0 | 3 506 | 52 364 | 0 | 52 364 |
45205 | 123 222 | 0 | 123 222 | 18 405 | 0 | 18 405 | 4 323 | 0 | 4 323 | 137 304 | 0 | 137 304 |
45206 | 356 752 | 2 218 | 358 970 | 88 400 | 61 | 88 461 | 38 495 | 108 | 38 603 | 406 657 | 2 171 | 408 828 |
45207 | 139 053 | 0 | 139 053 | 9 050 | 0 | 9 050 | 19 550 | 0 | 19 550 | 128 553 | 0 | 128 553 |
45208 | 905 | 0 | 905 | 0 | 0 | 0 | 35 | 0 | 35 | 870 | 0 | 870 |
45404 | 4 000 | 0 | 4 000 | 3 000 | 0 | 3 000 | 4 000 | 0 | 4 000 | 3 000 | 0 | 3 000 |
45405 | 19 300 | 0 | 19 300 | 0 | 0 | 0 | 3 800 | 0 | 3 800 | 15 500 | 0 | 15 500 |
45406 | 28 446 | 0 | 28 446 | 10 500 | 0 | 10 500 | 8 705 | 0 | 8 705 | 30 241 | 0 | 30 241 |
45407 | 48 808 | 0 | 48 808 | 1 350 | 0 | 1 350 | 1 291 | 0 | 1 291 | 48 867 | 0 | 48 867 |
45408 | 1 255 | 0 | 1 255 | 0 | 0 | 0 | 30 | 0 | 30 | 1 225 | 0 | 1 225 |
45503 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45504 | 717 | 0 | 717 | 0 | 0 | 0 | 687 | 0 | 687 | 30 | 0 | 30 |
45505 | 8 204 | 0 | 8 204 | 306 | 0 | 306 | 1 054 | 0 | 1 054 | 7 456 | 0 | 7 456 |
45506 | 52 692 | 0 | 52 692 | 1 466 | 0 | 1 466 | 5 063 | 0 | 5 063 | 49 095 | 0 | 49 095 |
45507 | 36 281 | 0 | 36 281 | 2 762 | 0 | 2 762 | 1 535 | 0 | 1 535 | 37 508 | 0 | 37 508 |
45509 | 0 | 0 | 0 | 85 | 0 | 85 | 52 | 0 | 52 | 33 | 0 | 33 |
45812 | 13 156 | 0 | 13 156 | 0 | 0 | 0 | 0 | 0 | 0 | 13 156 | 0 | 13 156 |
45814 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
45815 | 12 129 | 0 | 12 129 | 1 169 | 0 | 1 169 | 1 101 | 0 | 1 101 | 12 197 | 0 | 12 197 |
45912 | 267 | 0 | 267 | 2 367 | 0 | 2 367 | 1 086 | 0 | 1 086 | 1 548 | 0 | 1 548 |
45915 | 292 | 0 | 292 | 130 | 0 | 130 | 99 | 0 | 99 | 323 | 0 | 323 |
47408 | 10 612 | 0 | 10 612 | 219 809 | 230 644 | 450 453 | 219 771 | 230 644 | 450 415 | 10 650 | 0 | 10 650 |
47423 | 3 738 | 0 | 3 738 | 2 374 | 854 | 3 228 | 2 164 | 854 | 3 018 | 3 948 | 0 | 3 948 |
47427 | 6 562 | 12 | 6 574 | 14 183 | 170 | 14 353 | 14 354 | 146 | 14 500 | 6 391 | 36 | 6 427 |
60302 | 163 | 0 | 163 | 15 | 0 | 15 | 0 | 0 | 0 | 178 | 0 | 178 |
60306 | 0 | 0 | 0 | 4 693 | 0 | 4 693 | 4 693 | 0 | 4 693 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 596 | 0 | 596 | 596 | 0 | 596 | 0 | 0 | 0 |
60310 | 5 | 0 | 5 | 3 855 | 0 | 3 855 | 1 | 0 | 1 | 3 859 | 0 | 3 859 |
60312 | 64 975 | 0 | 64 975 | 30 171 | 0 | 30 171 | 31 150 | 0 | 31 150 | 63 996 | 0 | 63 996 |
60323 | 1 126 | 0 | 1 126 | 101 | 0 | 101 | 58 | 0 | 58 | 1 169 | 0 | 1 169 |
60401 | 466 170 | 0 | 466 170 | 11 546 | 0 | 11 546 | 17 275 | 0 | 17 275 | 460 441 | 0 | 460 441 |
60404 | 3 534 | 0 | 3 534 | 0 | 0 | 0 | 0 | 0 | 0 | 3 534 | 0 | 3 534 |
60701 | 0 | 0 | 0 | 18 209 | 0 | 18 209 | 8 662 | 0 | 8 662 | 9 547 | 0 | 9 547 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 201 | 0 | 201 | 4 | 0 | 4 | 4 | 0 | 4 | 201 | 0 | 201 |
61008 | 477 | 0 | 477 | 152 | 0 | 152 | 148 | 0 | 148 | 481 | 0 | 481 |
61009 | 269 | 0 | 269 | 88 | 0 | 88 | 69 | 0 | 69 | 288 | 0 | 288 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61011 | 61 287 | 0 | 61 287 | 0 | 0 | 0 | 0 | 0 | 0 | 61 287 | 0 | 61 287 |
61209 | 0 | 0 | 0 | 14 411 | 0 | 14 411 | 14 411 | 0 | 14 411 | 0 | 0 | 0 |
61403 | 3 644 | 0 | 3 644 | 49 | 0 | 49 | 156 | 0 | 156 | 3 537 | 0 | 3 537 |
70606 | 444 371 | 0 | 444 371 | 33 291 | 0 | 33 291 | 444 393 | 0 | 444 393 | 33 269 | 0 | 33 269 |
70608 | 117 218 | 0 | 117 218 | 8 268 | 0 | 8 268 | 117 218 | 0 | 117 218 | 8 268 | 0 | 8 268 |
70611 | 25 120 | 0 | 25 120 | 1 729 | 0 | 1 729 | 25 120 | 0 | 25 120 | 1 729 | 0 | 1 729 |
70612 | 8 629 | 0 | 8 629 | 0 | 0 | 0 | 8 629 | 0 | 8 629 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 445 790 | 0 | 445 790 | 445 790 | 0 | 445 790 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 117 217 | 0 | 117 217 | 117 217 | 0 | 117 217 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 26 437 | 0 | 26 437 | 26 437 | 0 | 26 437 | 0 | 0 | 0 |
70712 | 0 | 0 | 0 | 8 629 | 0 | 8 629 | 8 629 | 0 | 8 629 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
10601 | 71 585 | 0 | 71 585 | 0 | 0 | 0 | 0 | 0 | 0 | 71 585 | 0 | 71 585 |
10602 | 18 446 | 0 | 18 446 | 0 | 0 | 0 | 0 | 0 | 0 | 18 446 | 0 | 18 446 |
10701 | 3 677 | 0 | 3 677 | 0 | 0 | 0 | 0 | 0 | 0 | 3 677 | 0 | 3 677 |
10801 | 225 871 | 0 | 225 871 | 0 | 0 | 0 | 0 | 0 | 0 | 225 871 | 0 | 225 871 |
30220 | 0 | 0 | 0 | 91 228 | 0 | 91 228 | 93 905 | 0 | 93 905 | 2 677 | 0 | 2 677 |
30223 | 0 | 0 | 0 | 126 615 | 0 | 126 615 | 136 469 | 0 | 136 469 | 9 854 | 0 | 9 854 |
30232 | 0 | 0 | 0 | 797 | 304 | 1 101 | 803 | 304 | 1 107 | 6 | 0 | 6 |
31302 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31305 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 300 | 0 | 300 | 800 | 0 | 800 | 500 | 0 | 500 | 0 | 0 | 0 |
40502 | 49 | 0 | 49 | 262 | 0 | 262 | 213 | 0 | 213 | 0 | 0 | 0 |
40701 | 259 | 0 | 259 | 153 | 0 | 153 | 31 | 0 | 31 | 137 | 0 | 137 |
40702 | 143 817 | 4 | 143 821 | 1 648 434 | 4 175 | 1 652 609 | 1 610 975 | 4 175 | 1 615 150 | 106 358 | 4 | 106 362 |
40703 | 6 399 | 0 | 6 399 | 5 245 | 0 | 5 245 | 7 787 | 0 | 7 787 | 8 941 | 0 | 8 941 |
40802 | 31 791 | 0 | 31 791 | 160 966 | 0 | 160 966 | 158 434 | 0 | 158 434 | 29 259 | 0 | 29 259 |
40817 | 4 656 | 0 | 4 656 | 11 040 | 0 | 11 040 | 10 784 | 0 | 10 784 | 4 400 | 0 | 4 400 |
40905 | 27 | 0 | 27 | 858 | 0 | 858 | 851 | 0 | 851 | 20 | 0 | 20 |
40909 | 4 | 11 | 15 | 117 | 112 | 229 | 123 | 111 | 234 | 10 | 10 | 20 |
40911 | 15 | 0 | 15 | 46 515 | 0 | 46 515 | 48 706 | 0 | 48 706 | 2 206 | 0 | 2 206 |
40912 | 0 | 0 | 0 | 33 | 6 632 | 6 665 | 33 | 6 632 | 6 665 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 36 | 265 | 301 | 36 | 265 | 301 | 0 | 0 | 0 |
42006 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42103 | 5 100 | 0 | 5 100 | 5 100 | 0 | 5 100 | 24 000 | 0 | 24 000 | 24 000 | 0 | 24 000 |
42104 | 17 605 | 0 | 17 605 | 17 605 | 0 | 17 605 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 45 351 | 0 | 45 351 | 0 | 0 | 0 | 0 | 0 | 0 | 45 351 | 0 | 45 351 |
42106 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
42107 | 1 452 | 0 | 1 452 | 0 | 0 | 0 | 500 | 0 | 500 | 1 952 | 0 | 1 952 |
42207 | 8 841 | 0 | 8 841 | 0 | 0 | 0 | 0 | 0 | 0 | 8 841 | 0 | 8 841 |
42301 | 28 682 | 1 945 | 30 627 | 37 091 | 5 182 | 42 273 | 40 297 | 88 763 | 129 060 | 31 888 | 85 526 | 117 414 |
42302 | 5 651 | 0 | 5 651 | 5 660 | 0 | 5 660 | 2 059 | 0 | 2 059 | 2 050 | 0 | 2 050 |
42303 | 63 105 | 4 853 | 67 958 | 11 299 | 1 461 | 12 760 | 14 145 | 820 | 14 965 | 65 951 | 4 212 | 70 163 |
42304 | 161 437 | 23 464 | 184 901 | 20 509 | 2 115 | 22 624 | 28 285 | 1 544 | 29 829 | 169 213 | 22 893 | 192 106 |
42305 | 382 827 | 32 611 | 415 438 | 24 229 | 7 033 | 31 262 | 54 418 | 1 658 | 56 076 | 413 016 | 27 236 | 440 252 |
42306 | 199 923 | 0 | 199 923 | 93 501 | 0 | 93 501 | 10 802 | 0 | 10 802 | 117 224 | 0 | 117 224 |
42309 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
42601 | 226 | 6 | 232 | 41 | 0 | 41 | 39 | 0 | 39 | 224 | 6 | 230 |
42603 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
42604 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 20 268 | 0 | 20 268 | 1 979 | 0 | 1 979 | 2 711 | 0 | 2 711 | 21 000 | 0 | 21 000 |
45415 | 131 | 0 | 131 | 1 | 0 | 1 | 0 | 0 | 0 | 130 | 0 | 130 |
45515 | 2 889 | 0 | 2 889 | 171 | 0 | 171 | 215 | 0 | 215 | 2 933 | 0 | 2 933 |
45818 | 21 723 | 0 | 21 723 | 105 | 0 | 105 | 101 | 0 | 101 | 21 719 | 0 | 21 719 |
45918 | 369 | 0 | 369 | 32 | 0 | 32 | 84 | 0 | 84 | 421 | 0 | 421 |
47407 | 0 | 0 | 0 | 232 025 | 217 703 | 449 728 | 232 025 | 217 703 | 449 728 | 0 | 0 | 0 |
47411 | 13 224 | 164 | 13 388 | 5 854 | 162 | 6 016 | 5 924 | 161 | 6 085 | 13 294 | 163 | 13 457 |
47416 | 0 | 0 | 0 | 3 650 | 0 | 3 650 | 3 754 | 0 | 3 754 | 104 | 0 | 104 |
47422 | 9 | 0 | 9 | 35 363 | 992 | 36 355 | 35 361 | 992 | 36 353 | 7 | 0 | 7 |
47425 | 1 493 | 0 | 1 493 | 551 | 0 | 551 | 422 | 0 | 422 | 1 364 | 0 | 1 364 |
47426 | 351 | 0 | 351 | 439 | 0 | 439 | 751 | 0 | 751 | 663 | 0 | 663 |
52305 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
52501 | 476 | 0 | 476 | 0 | 0 | 0 | 214 | 0 | 214 | 690 | 0 | 690 |
60301 | 8 625 | 0 | 8 625 | 8 530 | 0 | 8 530 | 8 839 | 0 | 8 839 | 8 934 | 0 | 8 934 |
60305 | 0 | 0 | 0 | 6 346 | 0 | 6 346 | 6 346 | 0 | 6 346 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 3 520 | 0 | 3 520 | 3 520 | 0 | 3 520 |
60311 | 1 | 0 | 1 | 18 279 | 0 | 18 279 | 18 394 | 0 | 18 394 | 116 | 0 | 116 |
60320 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
60322 | 0 | 0 | 0 | 812 | 0 | 812 | 812 | 0 | 812 | 0 | 0 | 0 |
60324 | 1 707 | 0 | 1 707 | 14 | 0 | 14 | 95 | 0 | 95 | 1 788 | 0 | 1 788 |
60348 | 220 | 0 | 220 | 121 | 0 | 121 | 217 | 0 | 217 | 316 | 0 | 316 |
60405 | 181 | 0 | 181 | 85 | 0 | 85 | 218 | 0 | 218 | 314 | 0 | 314 |
60601 | 172 322 | 0 | 172 322 | 15 641 | 0 | 15 641 | 8 180 | 0 | 8 180 | 164 861 | 0 | 164 861 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61304 | 43 990 | 0 | 43 990 | 2 876 | 0 | 2 876 | 6 336 | 0 | 6 336 | 47 450 | 0 | 47 450 |
70601 | 557 870 | 0 | 557 870 | 558 273 | 0 | 558 273 | 41 472 | 0 | 41 472 | 41 069 | 0 | 41 069 |
70603 | 118 041 | 0 | 118 041 | 118 041 | 0 | 118 041 | 8 407 | 0 | 8 407 | 8 407 | 0 | 8 407 |
70701 | 0 | 0 | 0 | 557 993 | 0 | 557 993 | 557 993 | 0 | 557 993 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 118 041 | 0 | 118 041 | 118 041 | 0 | 118 041 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 598 022 | 0 | 598 022 | 676 024 | 0 | 676 024 | 78 002 | 0 | 78 002 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 387 637 | 0 | 387 637 | 16 654 | 0 | 16 654 | 16 369 | 0 | 16 369 | 387 922 | 0 | 387 922 |
80601 | 35 695 | 0 | 35 695 | 12 872 | 0 | 12 872 | 20 633 | 0 | 20 633 | 27 934 | 0 | 27 934 |
80801 | 8 369 | 0 | 8 369 | 27 401 | 0 | 27 401 | 19 116 | 0 | 19 116 | 16 654 | 0 | 16 654 |
80901 | 0 | 0 | 0 | 16 550 | 0 | 16 550 | 16 550 | 0 | 16 550 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 368 950 | 0 | 368 950 | 2 852 | 0 | 2 852 | 1 629 | 0 | 1 629 | 367 727 | 0 | 367 727 |
85201 | 10 024 | 0 | 10 024 | 6 123 | 0 | 6 123 | 8 254 | 0 | 8 254 | 12 155 | 0 | 12 155 |
85401 | 52 727 | 0 | 52 727 | 27 437 | 0 | 27 437 | 27 338 | 0 | 27 338 | 52 628 | 0 | 52 628 |
85501 | 0 | 0 | 0 | 21 469 | 0 | 21 469 | 21 469 | 0 | 21 469 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 8 631 | 0 | 8 631 | 997 | 0 | 997 | 260 | 0 | 260 | 9 368 | 0 | 9 368 |
90902 | 846 125 | 0 | 846 125 | 20 903 | 0 | 20 903 | 40 080 | 0 | 40 080 | 826 948 | 0 | 826 948 |
91202 | 21 009 | 0 | 21 009 | 3 | 0 | 3 | 1 | 0 | 1 | 21 011 | 0 | 21 011 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 776 360 | 5 129 | 3 781 489 | 385 141 | 141 | 385 282 | 432 716 | 250 | 432 966 | 3 728 785 | 5 020 | 3 733 805 |
91501 | 321 692 | 0 | 321 692 | 36 364 | 0 | 36 364 | 44 001 | 0 | 44 001 | 314 055 | 0 | 314 055 |
91604 | 10 925 | 0 | 10 925 | 1 590 | 0 | 1 590 | 1 092 | 0 | 1 092 | 11 423 | 0 | 11 423 |
91704 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
91802 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
91803 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
99998 | 2 094 942 | 0 | 2 094 942 | 342 602 | 0 | 342 602 | 319 956 | 0 | 319 956 | 2 117 588 | 0 | 2 117 588 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 493 | 0 | 493 | 493 | 0 | 493 | 0 | 0 | 0 |
91311 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
91312 | 1 794 387 | 2 782 | 1 797 169 | 138 179 | 2 498 | 140 677 | 208 638 | 53 182 | 261 820 | 1 864 846 | 53 466 | 1 918 312 |
91315 | 244 525 | 0 | 244 525 | 134 732 | 0 | 134 732 | 36 490 | 0 | 36 490 | 146 283 | 0 | 146 283 |
91316 | 2 838 | 0 | 2 838 | 23 400 | 0 | 23 400 | 33 000 | 0 | 33 000 | 12 438 | 0 | 12 438 |
91317 | 14 405 | 0 | 14 405 | 20 654 | 0 | 20 654 | 10 799 | 0 | 10 799 | 4 550 | 0 | 4 550 |
91507 | 15 005 | 0 | 15 005 | 0 | 0 | 0 | 0 | 0 | 0 | 15 005 | 0 | 15 005 |
99999 | 4 990 322 | 0 | 4 990 322 | 518 401 | 0 | 518 401 | 445 140 | 0 | 445 140 | 4 917 061 | 0 | 4 917 061 |
Страница была полезной?