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

Наименование кредитной организации

МИРНИНСКИЙ КОММЕРЧЕСКИЙ БАНК "МАК-БАНК" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)

Регистрационный номер

1088

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	306 762	30 517	337 279	1 868 829	124 423	1 993 252	1 876 095	109 203	1 985 298	299 496	45 737	345 233
20206	1	6	7	17 056	39 400	56 456	16 616	37 931	54 547	441	1 475	1 916
20207	0	0	0	304 136	740	304 876	303 598	740	304 338	538	0	538
20208	134 519	0	134 519	594 809	0	594 809	625 818	0	625 818	103 510	0	103 510
20209	42	6	48	387 179	47 223	434 402	383 686	47 222	430 908	3 535	7	3 542
30102	1 032 225	0	1 032 225	9 104 807	0	9 104 807	8 897 950	0	8 897 950	1 239 082	0	1 239 082
30110	45 211	27 484	72 695	301 734	17 171	318 905	298 626	18 356	316 982	48 319	26 299	74 618
30114	0	108 932	108 932	0	1 286 812	1 286 812	0	1 259 522	1 259 522	0	136 222	136 222
30202	113 052	0	113 052	10 740	0	10 740	0	0	0	123 792	0	123 792
30204	7 378	0	7 378	1 362	0	1 362	0	0	0	8 740	0	8 740
30210	0	0	0	0	0	0	0	0	0	0	0	0
30221	0	0	0	3 144 521	36 513	3 181 034	3 144 521	36 513	3 181 034	0	0	0
30228	0	0	0	0	0	0	0	0	0	0	0	0
30233	12 827	0	12 827	402 723	19 516	422 239	404 302	19 516	423 818	11 248	0	11 248
30302	2 099 238	27 145	2 126 383	10 822 063	164 555	10 986 618	10 838 704	160 264	10 998 968	2 082 597	31 436	2 114 033
30306	2 083 562	0	2 083 562	14 000	0	14 000	20 000	0	20 000	2 077 562	0	2 077 562
30402	1	0	1	0	0	0	0	0	0	1	0	1
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
30409	0	0	0	0	0	0	0	0	0	0	0	0
30602	34	0	34	8 898	0	8 898	8 922	0	8 922	10	0	10
32007	30 000	0	30 000	0	0	0	0	0	0	30 000	0	30 000
32010	0	0	0	151	0	151	0	0	0	151	0	151
32201	151	0	151	0	0	0	151	0	151	0	0	0
32501	0	0	0	0	0	0	0	0	0	0	0	0
44207	285 000	0	285 000	30 000	0	30 000	80 000	0	80 000	235 000	0	235 000
44208	100 000	0	100 000	0	0	0	0	0	0	100 000	0	100 000
44606	60 000	0	60 000	0	0	0	0	0	0	60 000	0	60 000
44906	167 000	0	167 000	700	0	700	0	0	0	167 700	0	167 700
44907	2 400	0	2 400	0	0	0	0	0	0	2 400	0	2 400
45107	28 788	0	28 788	0	0	0	801	0	801	27 987	0	27 987
45201	3 463	0	3 463	15 353	0	15 353	18 172	0	18 172	644	0	644
45204	1 200	0	1 200	865	0	865	1 360	0	1 360	705	0	705
45205	184 817	0	184 817	28 000	0	28 000	14 377	0	14 377	198 440	0	198 440
45206	761 206	0	761 206	147 570	0	147 570	64 163	0	64 163	844 613	0	844 613
45207	277 665	0	277 665	11 700	0	11 700	30 503	0	30 503	258 862	0	258 862
45306	30 900	0	30 900	0	0	0	2 330	0	2 330	28 570	0	28 570
45307	10 000	0	10 000	0	0	0	0	0	0	10 000	0	10 000
45405	21 100	0	21 100	300	0	300	10 770	0	10 770	10 630	0	10 630
45406	105 775	0	105 775	378	0	378	17 063	0	17 063	89 090	0	89 090
45407	92 447	0	92 447	32 600	0	32 600	2 952	0	2 952	122 095	0	122 095
45503	0	0	0	100	0	100	0	0	0	100	0	100
45504	400	0	400	0	0	0	0	0	0	400	0	400
45505	77 101	0	77 101	3 180	0	3 180	9 524	0	9 524	70 757	0	70 757
45506	70 518	1 425	71 943	1 618	47	1 665	3 326	51	3 377	68 810	1 421	70 231
45507	64 820	0	64 820	2 180	0	2 180	1 478	0	1 478	65 522	0	65 522
45812	29 399	0	29 399	20 000	0	20 000	20 000	0	20 000	29 399	0	29 399
45814	17 904	0	17 904	150	0	150	27	0	27	18 027	0	18 027
45815	1 053	0	1 053	518	0	518	475	0	475	1 096	0	1 096
45912	0	0	0	0	0	0	0	0	0	0	0	0
45915	0	0	0	0	0	0	0	0	0	0	0	0
47406	4 815	0	4 815	925 855	933 860	1 859 715	926 604	931 413	1 858 017	4 066	2 447	6 513
47408	0	0	0	908 993	952 227	1 861 220	908 993	952 227	1 861 220	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	13 035	0	13 035	613 606	1	613 607	597 551	0	597 551	29 090	1	29 091
47427	1 403	0	1 403	20 142	27	20 169	16 125	15	16 140	5 420	12	5 432
47502	34 347	844	35 191	0	0	0	34 347	844	35 191	0	0	0
50305	0	0	0	0	0	0	0	0	0	0	0	0
50606	9 460	0	9 460	109 290	0	109 290	8 779	0	8 779	109 971	0	109 971
50621	0	0	0	13 755	0	13 755	0	0	0	13 755	0	13 755
50705	1 779	0	1 779	0	0	0	0	0	0	1 779	0	1 779
50706	105 896	0	105 896	0	0	0	105 896	0	105 896	0	0	0
50905	2 713	0	2 713	0	0	0	2 713	0	2 713	0	0	0
51207	0	0	0	0	0	0	0	0	0	0	0	0
51401	0	0	0	0	0	0	0	0	0	0	0	0
51402	0	0	0	0	0	0	0	0	0	0	0	0
51403	35 000	0	35 000	297	0	297	35 297	0	35 297	0	0	0
51404	0	0	0	0	0	0	0	0	0	0	0	0
51405	0	0	0	0	0	0	0	0	0	0	0	0
51501	0	0	0	0	0	0	0	0	0	0	0	0
51502	0	0	0	0	0	0	0	0	0	0	0	0
51503	0	0	0	0	0	0	0	0	0	0	0	0
51504	30 000	0	30 000	66 193	0	66 193	30 230	0	30 230	65 963	0	65 963
51505	0	0	0	0	0	0	0	0	0	0	0	0
51506	0	0	0	0	0	0	0	0	0	0	0	0
51507	0	0	0	0	0	0	0	0	0	0	0	0
51509	0	0	0	0	0	0	0	0	0	0	0	0
52502	0	0	0	0	0	0	0	0	0	0	0	0
60202	2 995	0	2 995	0	0	0	0	0	0	2 995	0	2 995
60302	30 081	0	30 081	1 381	0	1 381	135	0	135	31 327	0	31 327
60304	541	0	541	0	0	0	541	0	541	0	0	0
60306	63	0	63	3 755	0	3 755	454	0	454	3 364	0	3 364
60308	79	0	79	1 543	0	1 543	1 021	0	1 021	601	0	601
60310	8 704	0	8 704	2 258	0	2 258	2 335	0	2 335	8 627	0	8 627
60312	5 037	0	5 037	25 084	1	25 085	21 673	0	21 673	8 448	1	8 449
60314	0	0	0	0	0	0	0	0	0	0	0	0
60315	0	0	0	0	0	0	0	0	0	0	0	0
60323	476	0	476	36	0	36	36	0	36	476	0	476
60347	0	0	0	2 656	0	2 656	0	0	0	2 656	0	2 656
60401	305 148	0	305 148	6 956	0	6 956	5 181	0	5 181	306 923	0	306 923
60701	11 163	0	11 163	1 788	0	1 788	1 788	0	1 788	11 163	0	11 163
60702	4 006	0	4 006	0	0	0	3 289	0	3 289	717	0	717
61002	4 785	0	4 785	494	0	494	89	0	89	5 190	0	5 190
61008	12 044	0	12 044	979	0	979	1 019	0	1 019	12 004	0	12 004
61009	1 627	0	1 627	3 300	0	3 300	993	0	993	3 934	0	3 934
61010	32	0	32	3	0	3	3	0	3	32	0	32
61011	0	0	0	0	0	0	0	0	0	0	0	0
61209	0	0	0	12	0	12	12	0	12	0	0	0
61210	0	0	0	74 545	0	74 545	74 545	0	74 545	0	0	0
61403	25 764	0	25 764	1 731	0	1 731	1 968	0	1 968	25 527	0	25 527
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	30 928	0	30 928	0	0	0	30 928	0	30 928	0	0	0
70502	0	0	0	30 928	0	30 928	0	0	0	30 928	0	30 928
70606	0	0	0	46 824	0	46 824	199	0	199	46 625	0	46 625
70607	0	0	0	1 528	0	1 528	0	0	0	1 528	0	1 528
70608	0	0	0	22 007	0	22 007	472	0	472	21 535	0	21 535
70706	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
Пассив
10208	260 391	0	260 391	0	0	0	0	0	0	260 391	0	260 391
10601	1 676	0	1 676	0	0	0	0	0	0	1 676	0	1 676
10701	236 672	0	236 672	0	0	0	0	0	0	236 672	0	236 672
10702	781	0	781	781	0	781	0	0	0	0	0	0
10703	32 676	0	32 676	32 676	0	32 676	0	0	0	0	0	0
10801	0	0	0	0	0	0	33 458	0	33 458	33 458	0	33 458
30109	565	0	565	60	0	60	0	0	0	505	0	505
30220	0	0	0	2 430 347	42	2 430 389	2 431 437	42	2 431 479	1 090	0	1 090
30222	0	0	0	71 320	0	71 320	71 320	0	71 320	0	0	0
30223	0	0	0	92 929	0	92 929	94 935	0	94 935	2 006	0	2 006
30232	977	0	977	1 219 775	22 367	1 242 142	1 222 682	22 367	1 245 049	3 884	0	3 884
30301	2 099 238	27 145	2 126 383	10 838 704	160 264	10 998 968	10 822 063	164 555	10 986 618	2 082 597	31 436	2 114 033
30305	2 083 562	0	2 083 562	20 000	0	20 000	14 000	0	14 000	2 077 562	0	2 077 562
30408	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
32015	93	0	93	0	0	0	0	0	0	93	0	93
32801	0	0	0	0	0	0	0	0	0	0	0	0
40502	19 405	9	19 414	25 211	0	25 211	27 581	0	27 581	21 775	9	21 784
40602	64 973	492	65 465	90 829	18	90 847	107 286	142	107 428	81 430	616	82 046
40603	677	0	677	4 627	0	4 627	5 191	0	5 191	1 241	0	1 241
40701	96 502	0	96 502	24 642	0	24 642	46 864	0	46 864	118 724	0	118 724
40702	1 027 767	66 286	1 094 053	8 754 480	2 351 706	11 106 186	8 841 375	2 392 082	11 233 457	1 114 662	106 662	1 221 324
40703	64 829	0	64 829	90 694	0	90 694	101 471	1	101 472	75 606	1	75 607
40802	123 284	0	123 284	416 368	0	416 368	398 898	0	398 898	105 814	0	105 814
40807	1 034	1 002	2 036	1 545	984	2 529	1 698	2	1 700	1 187	20	1 207
40813	65	0	65	0	0	0	0	0	0	65	0	65
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	1 156 188	19 091	1 175 279	1 094 511	3 954	1 098 465	1 159 528	2 812	1 162 340	1 221 205	17 949	1 239 154
40820	16 761	0	16 761	23 404	0	23 404	27 444	0	27 444	20 801	0	20 801
40903	1 591	0	1 591	437	0	437	180	0	180	1 334	0	1 334
40906	0	0	0	88 856	0	88 856	92 356	0	92 356	3 500	0	3 500
40911	0	0	0	1 844	0	1 844	1 855	0	1 855	11	0	11
40912	0	0	0	0	0	0	0	0	0	0	0	0
40913	0	0	0	0	0	0	0	0	0	0	0	0
41806	0	24 546	24 546	0	877	877	0	807	807	0	24 476	24 476
42003	0	0	0	0	0	0	0	0	0	0	0	0
42004	15 000	0	15 000	15 000	0	15 000	0	0	0	0	0	0
42005	200 000	0	200 000	0	0	0	15 000	0	15 000	215 000	0	215 000
42106	18 000	0	18 000	0	0	0	0	0	0	18 000	0	18 000
42301	223 622	8 820	232 442	154 207	11 800	166 007	149 227	11 245	160 472	218 642	8 265	226 907
42302	2 000	0	2 000	2 002	0	2 002	2	0	2	0	0	0
42303	10 255	0	10 255	11 019	0	11 019	11 589	0	11 589	10 825	0	10 825
42304	30 771	3 759	34 530	8 437	1 580	10 017	8 862	933	9 795	31 196	3 112	34 308
42305	342 453	16 402	358 855	43 641	2 142	45 783	28 506	4 091	32 597	327 318	18 351	345 669
42306	453 652	20 326	473 978	3 167	3 587	6 754	13 062	1 590	14 652	463 547	18 329	481 876
42308	0	0	0	0	0	0	0	0	0	0	0	0
42313	28	46	74	0	2	2	0	1	1	28	45	73
42601	8	133	141	0	5	5	0	78	78	8	206	214
44615	600	0	600	0	0	0	0	0	0	600	0	600
44915	574	0	574	0	0	0	0	0	0	574	0	574
45115	288	0	288	8	0	8	0	0	0	280	0	280
45215	12 713	0	12 713	4 464	0	4 464	361	0	361	8 610	0	8 610
45315	519	0	519	3	0	3	0	0	0	516	0	516
45415	697	0	697	204	0	204	3	0	3	496	0	496
45515	8 142	0	8 142	1 451	0	1 451	1 444	0	1 444	8 135	0	8 135
45818	48 356	0	48 356	119	0	119	278	0	278	48 515	0	48 515
45918	0	0	0	0	0	0	0	0	0	0	0	0
47405	0	0	0	770 796	0	770 796	770 796	0	770 796	0	0	0
47407	0	0	0	987 556	910 993	1 898 549	988 236	910 993	1 899 229	680	0	680
47411	34 219	844	35 063	2 481	241	2 722	6 098	221	6 319	37 836	824	38 660
47416	464	0	464	4 444	36 066	40 510	8 539	36 066	44 605	4 559	0	4 559
47422	11 070	0	11 070	21 914	0	21 914	21 965	0	21 965	11 121	0	11 121
47425	1 920	0	1 920	1 889	0	1 889	3 105	0	3 105	3 136	0	3 136
47426	111	0	111	89	124	213	2 372	124	2 496	2 394	0	2 394
47501	1 405	0	1 405	1 405	0	1 405	0	0	0	0	0	0
47603	1	69	70	0	3	3	0	2	2	1	68	69
47605	0	346	346	0	12	12	0	11	11	0	345	345
50620	0	0	0	0	0	0	1 528	0	1 528	1 528	0	1 528
50709	1 779	0	1 779	1 779	0	1 779	0	0	0	0	0	0
50719	0	0	0	0	0	0	1 779	0	1 779	1 779	0	1 779
51210	0	0	0	0	0	0	0	0	0	0	0	0
51410	0	0	0	0	0	0	0	0	0	0	0	0
51510	300	0	300	300	0	300	13 794	0	13 794	13 794	0	13 794
52301	0	0	0	0	0	0	0	0	0	0	0	0
52302	0	0	0	0	0	0	0	0	0	0	0	0
52304	0	0	0	0	0	0	0	0	0	0	0	0
52306	5 160	0	5 160	160	0	160	110	0	110	5 110	0	5 110
52406	0	0	0	0	0	0	0	0	0	0	0	0
52501	0	0	0	0	0	0	0	0	0	0	0	0
60301	714	0	714	1 050	0	1 050	362	0	362	26	0	26
60303	0	0	0	0	0	0	0	0	0	0	0	0
60305	28	0	28	1 651	0	1 651	2 915	0	2 915	1 292	0	1 292
60307	0	0	0	4	0	4	4	0	4	0	0	0
60309	456	0	456	509	0	509	112	0	112	59	0	59
60311	59	0	59	2 577	0	2 577	3 291	0	3 291	773	0	773
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	0	0	0	0	0	0	0	0	0	0	0	0
60322	3 050	0	3 050	3 369	0	3 369	335	0	335	16	0	16
60324	17	0	17	17	0	17	0	0	0	0	0	0
60601	127 984	0	127 984	2 699	0	2 699	5 349	0	5 349	130 634	0	130 634
61301	0	0	0	2	0	2	2	0	2	0	0	0
61304	0	0	0	18	0	18	98	0	98	80	0	80
70301	100 801	0	100 801	100 801	0	100 801	0	0	0	0	0	0
70302	0	0	0	39 363	0	39 363	108 781	0	108 781	69 418	0	69 418
70601	0	0	0	1 076	0	1 076	70 765	0	70 765	69 689	0	69 689
70602	0	0	0	0	0	0	13 755	0	13 755	13 755	0	13 755
70603	0	0	0	473	0	473	22 071	0	22 071	21 598	0	21 598
70703	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	0	0	0	0	0	0	0	0	0	0	0	0
90702	0	0	0	0	0	0	0	0	0	0	0	0
90704	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	2 660	0	2 660	110	0	110	160	0	160	2 610	0	2 610
90901	4 213	0	4 213	49 002	0	49 002	27 327	0	27 327	25 888	0	25 888
90902	435 447	0	435 447	183 959	0	183 959	213 613	0	213 613	405 793	0	405 793
90907	5	0	5	0	0	0	0	0	0	5	0	5
90909	0	0	0	0	0	0	0	0	0	0	0	0
91104	0	0	0	0	0	0	0	0	0	0	0	0
91202	485 803	0	485 803	65 020	0	65 020	65 320	0	65 320	485 503	0	485 503
91203	1	0	1	27	0	27	24	0	24	4	0	4
91207	3	0	3	0	0	0	0	0	0	3	0	3
91219	0	0	0	0	0	0	0	0	0	0	0	0
91220	0	0	0	0	0	0	0	0	0	0	0	0
91303	42 591	0	42 591	0	0	0	42 591	0	42 591	0	0	0
91305	1 285 301	3 589	1 288 890	0	0	0	1 285 301	3 589	1 288 890	0	0	0
91307	3 579 433	0	3 579 433	0	0	0	3 579 433	0	3 579 433	0	0	0
91414	0	0	0	1 296 450	3 707	1 300 157	50 362	128	50 490	1 246 088	3 579	1 249 667
91501	5 146	0	5 146	1 724	0	1 724	0	0	0	6 870	0	6 870
91502	2	0	2	0	0	0	0	0	0	2	0	2
91503	132 427	0	132 427	0	0	0	132 427	0	132 427	0	0	0
91504	8 373	0	8 373	0	0	0	8 373	0	8 373	0	0	0
91603	0	0	0	0	0	0	0	0	0	0	0	0
91604	11 990	0	11 990	19	0	19	3 968	0	3 968	8 041	0	8 041
91802	240	3	243	0	0	0	1	3	4	239	0	239
91803	390	0	390	0	0	0	0	0	0	390	0	390
99998	345 736	0	345 736	4 320 457	0	4 320 457	395 949	0	395 949	4 270 244	0	4 270 244
Пассив
91003	0	0	0	10 740	0	10 740	10 740	0	10 740	0	0	0
91004	0	0	0	1 362	0	1 362	1 362	0	1 362	0	0	0
91211	56	0	56	0	0	0	1	0	1	57	0	57
91302	92 889	0	92 889	92 889	0	92 889	0	0	0	0	0	0
91309	242 689	0	242 689	242 689	0	242 689	0	0	0	0	0	0
91311	0	0	0	160	0	160	42 701	0	42 701	42 541	0	42 541
91312	0	0	0	110 741	0	110 741	3 820 026	0	3 820 026	3 709 285	0	3 709 285
91315	0	0	0	5 000	0	5 000	10 102	0	10 102	5 102	0	5 102
91316	0	0	0	174 320	0	174 320	248 389	0	248 389	74 069	0	74 069
91317	0	0	0	89 496	0	89 496	381 279	0	381 279	291 783	0	291 783
91404	10 102	0	10 102	10 102	0	10 102	0	0	0	0	0	0
91507	0	0	0	4 130	0	4 130	143 166	0	143 166	139 036	0	139 036
91508	0	0	0	0	0	0	8 371	0	8 371	8 371	0	8 371
99999	5 997 617	0	5 997 617	4 107 448	0	4 107 448	294 846	0	294 846	2 185 015	0	2 185 015
Г. Срочные сделки
Актив
93001	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	340	0	340	340	0	340	680	0	680	0	0	0
93503	0	0	0	340	0	340	340	0	340	0	0	0
93601	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
93801	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	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	340	0	340	680	0	680	340	0	340	0	0	0
96303	0	0	0	340	0	340	340	0	340	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
96601	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
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
96801	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	70,0000	0	0	2,0000	0	0	2,0000	0	0	70,0000
98010	0	0	4 204 825,0000	0	0	2,0000	0	0	276 775,0000	0	0	3 928 052,0000
98020	0	0	0,0000	0	0	1,0000	0	0	1,0000	0	0	0,0000
Пассив
98040	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98050	0	0	3 924 826,0000	0	0	2,0000	0	0	3 229,0000	0	0	3 928 053,0000
98053	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98060	0	0	1,0000	0	0	0,0000	0	0	0,0000	0	0	1,0000
98065	0	0	68,0000	0	0	0,0000	0	0	0,0000	0	0	68,0000
98070	0	0	280 000,0000	0	0	280 000,0000	0	0	0,0000	0	0	0,0000
98080	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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