Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2009 г.
Наименование кредитной организации
Акционерный коммерческий банк "Гринфилд" (Акционерное общество)
Регистрационный номер
2711
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 | 16 711 | 17 561 | 34 272 | 125 403 | 103 080 | 228 483 | 131 195 | 80 867 | 212 062 | 10 919 | 39 774 | 50 693 |
| 20209 | 0 | 0 | 0 | 750 | 34 800 | 35 550 | 750 | 34 800 | 35 550 | 0 | 0 | 0 |
| 30102 | 28 444 | 0 | 28 444 | 2 466 816 | 0 | 2 466 816 | 2 433 102 | 0 | 2 433 102 | 62 158 | 0 | 62 158 |
| 30110 | 2 492 | 45 646 | 48 138 | 133 292 | 226 152 | 359 444 | 131 720 | 255 094 | 386 814 | 4 064 | 16 704 | 20 768 |
| 30114 | 0 | 47 778 | 47 778 | 0 | 22 737 | 22 737 | 0 | 58 290 | 58 290 | 0 | 12 225 | 12 225 |
| 30202 | 489 | 0 | 489 | 33 | 0 | 33 | 0 | 0 | 0 | 522 | 0 | 522 |
| 30204 | 83 | 0 | 83 | 99 | 0 | 99 | 0 | 0 | 0 | 182 | 0 | 182 |
| 30233 | 0 | 0 | 0 | 38 | 27 | 65 | 38 | 27 | 65 | 0 | 0 | 0 |
| 30302 | 7 514 | 2 065 | 9 579 | 1 132 | 718 | 1 850 | 1 192 | 1 088 | 2 280 | 7 454 | 1 695 | 9 149 |
| 30306 | 0 | 0 | 0 | 26 000 | 0 | 26 000 | 10 000 | 0 | 10 000 | 16 000 | 0 | 16 000 |
| 32002 | 0 | 0 | 0 | 582 000 | 20 172 | 602 172 | 582 000 | 20 172 | 602 172 | 0 | 0 | 0 |
| 32003 | 10 000 | 0 | 10 000 | 175 000 | 12 090 | 187 090 | 110 000 | 12 090 | 122 090 | 75 000 | 0 | 75 000 |
| 45201 | 388 | 0 | 388 | 5 889 | 0 | 5 889 | 5 448 | 0 | 5 448 | 829 | 0 | 829 |
| 45205 | 8 603 | 0 | 8 603 | 1 023 | 0 | 1 023 | 8 966 | 0 | 8 966 | 660 | 0 | 660 |
| 45206 | 57 172 | 0 | 57 172 | 55 131 | 0 | 55 131 | 30 286 | 0 | 30 286 | 82 017 | 0 | 82 017 |
| 45207 | 16 761 | 1 240 | 18 001 | 20 285 | 105 | 20 390 | 1 203 | 94 | 1 297 | 35 843 | 1 251 | 37 094 |
| 45401 | 48 | 0 | 48 | 170 | 0 | 170 | 218 | 0 | 218 | 0 | 0 | 0 |
| 45404 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 |
| 45405 | 167 | 0 | 167 | 140 | 0 | 140 | 34 | 0 | 34 | 273 | 0 | 273 |
| 45406 | 6 356 | 0 | 6 356 | 3 035 | 0 | 3 035 | 2 958 | 0 | 2 958 | 6 433 | 0 | 6 433 |
| 45407 | 8 817 | 0 | 8 817 | 60 | 0 | 60 | 436 | 0 | 436 | 8 441 | 0 | 8 441 |
| 45503 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 |
| 45505 | 5 339 | 15 716 | 21 055 | 1 408 | 1 211 | 2 619 | 446 | 3 094 | 3 540 | 6 301 | 13 833 | 20 134 |
| 45506 | 27 835 | 89 | 27 924 | 350 | 7 | 357 | 1 756 | 6 | 1 762 | 26 429 | 90 | 26 519 |
| 45507 | 39 | 0 | 39 | 0 | 0 | 0 | 14 | 0 | 14 | 25 | 0 | 25 |
| 45812 | 1 085 | 0 | 1 085 | 0 | 0 | 0 | 169 | 0 | 169 | 916 | 0 | 916 |
| 45814 | 1 848 | 0 | 1 848 | 0 | 0 | 0 | 9 | 0 | 9 | 1 839 | 0 | 1 839 |
| 45815 | 480 | 0 | 480 | 159 | 0 | 159 | 157 | 0 | 157 | 482 | 0 | 482 |
| 45912 | 9 | 0 | 9 | 223 | 0 | 223 | 9 | 0 | 9 | 223 | 0 | 223 |
| 45915 | 13 | 0 | 13 | 30 | 0 | 30 | 29 | 0 | 29 | 14 | 0 | 14 |
| 47408 | 0 | 0 | 0 | 419 316 | 321 776 | 741 092 | 419 316 | 321 776 | 741 092 | 0 | 0 | 0 |
| 47423 | 251 | 5 | 256 | 34 167 | 55 309 | 89 476 | 34 152 | 55 306 | 89 458 | 266 | 8 | 274 |
| 47427 | 218 | 0 | 218 | 2 755 | 203 | 2 958 | 2 760 | 203 | 2 963 | 213 | 0 | 213 |
| 51401 | 0 | 0 | 0 | 26 200 | 0 | 26 200 | 26 200 | 0 | 26 200 | 0 | 0 | 0 |
| 51402 | 9 932 | 0 | 9 932 | 68 | 0 | 68 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
| 51403 | 45 040 | 0 | 45 040 | 10 193 | 0 | 10 193 | 16 200 | 0 | 16 200 | 39 033 | 0 | 39 033 |
| 51404 | 14 255 | 0 | 14 255 | 45 | 0 | 45 | 0 | 0 | 0 | 14 300 | 0 | 14 300 |
| 51405 | 13 386 | 0 | 13 386 | 96 | 0 | 96 | 0 | 0 | 0 | 13 482 | 0 | 13 482 |
| 52503 | 61 | 0 | 61 | 40 | 0 | 40 | 10 | 0 | 10 | 91 | 0 | 91 |
| 60302 | 400 | 0 | 400 | 39 | 0 | 39 | 74 | 0 | 74 | 365 | 0 | 365 |
| 60306 | 0 | 0 | 0 | 844 | 0 | 844 | 844 | 0 | 844 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 1 365 | 0 | 1 365 | 1 365 | 0 | 1 365 | 0 | 0 | 0 |
| 60310 | 0 | 0 | 0 | 303 | 0 | 303 | 303 | 0 | 303 | 0 | 0 | 0 |
| 60312 | 1 121 | 0 | 1 121 | 3 680 | 0 | 3 680 | 4 438 | 0 | 4 438 | 363 | 0 | 363 |
| 60323 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
| 60401 | 94 155 | 0 | 94 155 | 1 009 | 0 | 1 009 | 3 001 | 0 | 3 001 | 92 163 | 0 | 92 163 |
| 60701 | 0 | 0 | 0 | 1 176 | 0 | 1 176 | 1 176 | 0 | 1 176 | 0 | 0 | 0 |
| 60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
| 61002 | 1 | 0 | 1 | 4 | 0 | 4 | 4 | 0 | 4 | 1 | 0 | 1 |
| 61008 | 37 | 0 | 37 | 53 | 0 | 53 | 55 | 0 | 55 | 35 | 0 | 35 |
| 61009 | 9 | 0 | 9 | 64 | 0 | 64 | 64 | 0 | 64 | 9 | 0 | 9 |
| 61209 | 0 | 0 | 0 | 3 130 | 0 | 3 130 | 3 130 | 0 | 3 130 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 26 200 | 0 | 26 200 | 26 200 | 0 | 26 200 | 0 | 0 | 0 |
| 61403 | 491 | 0 | 491 | 2 308 | 0 | 2 308 | 290 | 0 | 290 | 2 509 | 0 | 2 509 |
| 70606 | 13 467 | 0 | 13 467 | 10 426 | 0 | 10 426 | 291 | 0 | 291 | 23 602 | 0 | 23 602 |
| 70608 | 23 797 | 0 | 23 797 | 15 314 | 0 | 15 314 | 1 | 0 | 1 | 39 110 | 0 | 39 110 |
| 70706 | 268 164 | 0 | 268 164 | 94 | 0 | 94 | 1 120 | 0 | 1 120 | 267 138 | 0 | 267 138 |
| 70708 | 35 324 | 0 | 35 324 | 0 | 0 | 0 | 0 | 0 | 0 | 35 324 | 0 | 35 324 |
| 70711 | 3 534 | 0 | 3 534 | 0 | 0 | 0 | 0 | 0 | 0 | 3 534 | 0 | 3 534 |
| Пассив | ||||||||||||
| 10207 | 38 070 | 0 | 38 070 | 6 083 | 0 | 6 083 | 6 083 | 0 | 6 083 | 38 070 | 0 | 38 070 |
| 10601 | 69 388 | 0 | 69 388 | 0 | 0 | 0 | 0 | 0 | 0 | 69 388 | 0 | 69 388 |
| 10602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 10701 | 1 979 | 0 | 1 979 | 0 | 0 | 0 | 0 | 0 | 0 | 1 979 | 0 | 1 979 |
| 10801 | 12 422 | 0 | 12 422 | 0 | 0 | 0 | 0 | 0 | 0 | 12 422 | 0 | 12 422 |
| 30223 | 9 | 0 | 9 | 26 | 0 | 26 | 17 | 0 | 17 | 0 | 0 | 0 |
| 30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30232 | 0 | 0 | 0 | 2 275 | 1 251 | 3 526 | 2 275 | 1 251 | 3 526 | 0 | 0 | 0 |
| 30301 | 7 514 | 2 065 | 9 579 | 1 192 | 1 088 | 2 280 | 1 132 | 718 | 1 850 | 7 454 | 1 695 | 9 149 |
| 30305 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 26 000 | 0 | 26 000 | 16 000 | 0 | 16 000 |
| 31302 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
| 31303 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
| 40502 | 12 202 | 236 | 12 438 | 6 891 | 19 | 6 910 | 3 406 | 18 | 3 424 | 8 717 | 235 | 8 952 |
| 40602 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 40701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 40702 | 145 501 | 5 995 | 151 496 | 1 593 499 | 31 623 | 1 625 122 | 1 655 352 | 29 286 | 1 684 638 | 207 354 | 3 658 | 211 012 |
| 40703 | 6 877 | 0 | 6 877 | 10 717 | 0 | 10 717 | 24 515 | 0 | 24 515 | 20 675 | 0 | 20 675 |
| 40802 | 6 867 | 2 | 6 869 | 29 782 | 1 | 29 783 | 28 504 | 1 | 28 505 | 5 589 | 2 | 5 591 |
| 40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 40807 | 5 | 11 | 16 | 0 | 1 | 1 | 0 | 1 | 1 | 5 | 11 | 16 |
| 40814 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 40817 | 8 318 | 27 992 | 36 310 | 98 412 | 89 513 | 187 925 | 99 564 | 79 726 | 179 290 | 9 470 | 18 205 | 27 675 |
| 40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40905 | 1 | 0 | 1 | 162 | 0 | 162 | 167 | 0 | 167 | 6 | 0 | 6 |
| 40906 | 0 | 0 | 0 | 3 388 | 0 | 3 388 | 3 388 | 0 | 3 388 | 0 | 0 | 0 |
| 40909 | 0 | 7 | 7 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 7 | 7 |
| 40911 | 0 | 0 | 0 | 1 685 | 0 | 1 685 | 1 685 | 0 | 1 685 | 0 | 0 | 0 |
| 40912 | 0 | 0 | 0 | 7 | 857 | 864 | 7 | 857 | 864 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 52 | 14 | 66 | 52 | 14 | 66 | 0 | 0 | 0 |
| 42105 | 1 800 | 0 | 1 800 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42106 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 42301 | 708 | 7 001 | 7 709 | 4 073 | 8 744 | 12 817 | 5 916 | 7 235 | 13 151 | 2 551 | 5 492 | 8 043 |
| 42304 | 5 712 | 10 826 | 16 538 | 3 025 | 38 175 | 41 200 | 3 372 | 47 639 | 51 011 | 6 059 | 20 290 | 26 349 |
| 42305 | 35 890 | 2 157 | 38 047 | 10 515 | 3 706 | 14 221 | 7 724 | 4 985 | 12 709 | 33 099 | 3 436 | 36 535 |
| 42306 | 16 217 | 23 291 | 39 508 | 10 855 | 29 278 | 40 133 | 18 805 | 22 839 | 41 644 | 24 167 | 16 852 | 41 019 |
| 42307 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
| 42309 | 1 | 450 | 451 | 1 | 488 | 489 | 1 | 491 | 492 | 1 | 453 | 454 |
| 42507 | 0 | 11 416 | 11 416 | 0 | 946 | 946 | 0 | 869 | 869 | 0 | 11 339 | 11 339 |
| 42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42609 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 2 | 2 |
| 45215 | 775 | 0 | 775 | 1 322 | 0 | 1 322 | 1 620 | 0 | 1 620 | 1 073 | 0 | 1 073 |
| 45415 | 76 | 0 | 76 | 55 | 0 | 55 | 90 | 0 | 90 | 111 | 0 | 111 |
| 45515 | 365 | 0 | 365 | 24 | 0 | 24 | 18 | 0 | 18 | 359 | 0 | 359 |
| 45818 | 3 221 | 0 | 3 221 | 46 | 0 | 46 | 39 | 0 | 39 | 3 214 | 0 | 3 214 |
| 45918 | 8 | 0 | 8 | 0 | 0 | 0 | 2 | 0 | 2 | 10 | 0 | 10 |
| 47407 | 0 | 0 | 0 | 358 386 | 386 791 | 745 177 | 358 386 | 386 791 | 745 177 | 0 | 0 | 0 |
| 47411 | 4 488 | 638 | 5 126 | 1 973 | 823 | 2 796 | 2 144 | 775 | 2 919 | 4 659 | 590 | 5 249 |
| 47416 | 11 | 0 | 11 | 1 820 | 0 | 1 820 | 1 809 | 0 | 1 809 | 0 | 0 | 0 |
| 47422 | 8 | 0 | 8 | 11 | 0 | 11 | 11 | 0 | 11 | 8 | 0 | 8 |
| 47425 | 582 | 0 | 582 | 110 | 0 | 110 | 276 | 0 | 276 | 748 | 0 | 748 |
| 47426 | 296 | 1 098 | 1 394 | 166 | 91 | 257 | 33 | 127 | 160 | 163 | 1 134 | 1 297 |
| 52304 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
| 52305 | 1 320 | 0 | 1 320 | 440 | 0 | 440 | 440 | 0 | 440 | 1 320 | 0 | 1 320 |
| 52306 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
| 52406 | 0 | 0 | 0 | 440 | 0 | 440 | 440 | 0 | 440 | 0 | 0 | 0 |
| 52501 | 32 | 0 | 32 | 0 | 0 | 0 | 25 | 0 | 25 | 57 | 0 | 57 |
| 60301 | 1 132 | 0 | 1 132 | 938 | 0 | 938 | 939 | 0 | 939 | 1 133 | 0 | 1 133 |
| 60305 | 1 015 | 0 | 1 015 | 2 414 | 0 | 2 414 | 2 385 | 0 | 2 385 | 986 | 0 | 986 |
| 60309 | 12 | 0 | 12 | 3 | 0 | 3 | 152 | 0 | 152 | 161 | 0 | 161 |
| 60311 | 412 | 0 | 412 | 1 274 | 0 | 1 274 | 1 702 | 0 | 1 702 | 840 | 0 | 840 |
| 60322 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60324 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 60601 | 12 729 | 0 | 12 729 | 1 072 | 0 | 1 072 | 186 | 0 | 186 | 11 843 | 0 | 11 843 |
| 60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 70601 | 11 074 | 0 | 11 074 | 0 | 0 | 0 | 10 807 | 0 | 10 807 | 21 881 | 0 | 21 881 |
| 70603 | 29 779 | 0 | 29 779 | 0 | 0 | 0 | 14 778 | 0 | 14 778 | 44 557 | 0 | 44 557 |
| 70701 | 282 770 | 0 | 282 770 | 0 | 0 | 0 | 0 | 0 | 0 | 282 770 | 0 | 282 770 |
| 70703 | 34 403 | 0 | 34 403 | 0 | 0 | 0 | 0 | 0 | 0 | 34 403 | 0 | 34 403 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 90901 | 2 198 | 0 | 2 198 | 2 222 | 0 | 2 222 | 755 | 0 | 755 | 3 665 | 0 | 3 665 |
| 90902 | 104 365 | 15 | 104 380 | 183 | 1 | 184 | 1 000 | 1 | 1 001 | 103 548 | 15 | 103 563 |
| 91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 91207 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
| 91414 | 417 907 | 7 541 | 425 448 | 17 348 | 638 | 17 986 | 0 | 4 733 | 4 733 | 435 255 | 3 446 | 438 701 |
| 91417 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91501 | 1 138 | 0 | 1 138 | 0 | 0 | 0 | 0 | 0 | 0 | 1 138 | 0 | 1 138 |
| 91604 | 369 | 0 | 369 | 0 | 0 | 0 | 0 | 0 | 0 | 369 | 0 | 369 |
| 91704 | 208 | 55 | 263 | 0 | 5 | 5 | 0 | 4 | 4 | 208 | 56 | 264 |
| 91802 | 3 754 | 4 823 | 8 577 | 0 | 408 | 408 | 0 | 366 | 366 | 3 754 | 4 865 | 8 619 |
| 99998 | 291 832 | 0 | 291 832 | 50 732 | 0 | 50 732 | 18 024 | 0 | 18 024 | 324 540 | 0 | 324 540 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
| 91311 | 22 106 | 0 | 22 106 | 0 | 0 | 0 | 0 | 0 | 0 | 22 106 | 0 | 22 106 |
| 91312 | 207 180 | 17 522 | 224 702 | 2 241 | 1 440 | 3 681 | 18 854 | 1 349 | 20 203 | 223 793 | 17 431 | 241 224 |
| 91315 | 0 | 135 | 135 | 0 | 10 | 10 | 0 | 11 | 11 | 0 | 136 | 136 |
| 91317 | 13 793 | 8 518 | 22 311 | 11 259 | 2 492 | 13 751 | 27 951 | 2 436 | 30 387 | 30 485 | 8 462 | 38 947 |
| 91507 | 22 568 | 0 | 22 568 | 451 | 0 | 451 | 0 | 0 | 0 | 22 117 | 0 | 22 117 |
| 91508 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 99999 | 542 379 | 0 | 542 379 | 6 660 | 0 | 6 660 | 20 607 | 0 | 20 607 | 556 326 | 0 | 556 326 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 44 154 | 12 162 | 56 316 | 295 475 | 126 485 | 421 960 | 328 889 | 130 540 | 459 429 | 10 740 | 8 107 | 18 847 |
| 93801 | 47 | 0 | 47 | 2 485 | 0 | 2 485 | 2 504 | 0 | 2 504 | 28 | 0 | 28 |
| Пассив | ||||||||||||
| 96001 | 12 209 | 44 035 | 56 244 | 129 833 | 330 414 | 460 247 | 125 758 | 297 095 | 422 853 | 8 134 | 10 716 | 18 850 |
| 96801 | 119 | 0 | 119 | 2 852 | 0 | 2 852 | 2 758 | 0 | 2 758 | 25 | 0 | 25 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 19,0000 | 0 | 0 | 1,0000 | 0 | 0 | 5,0000 | 0 | 0 | 15,0000 |
| 98020 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 14,0000 | 0 | 0 | 5,0000 | 0 | 0 | 1,0000 | 0 | 0 | 10,0000 |
| 98070 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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