Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2009 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | 14 457 | 1 688 | 16 145 | 201 861 | 8 517 | 210 378 | 202 636 | 8 751 | 211 387 | 13 682 | 1 454 | 15 136 |
20207 | 4 128 | 0 | 4 128 | 38 765 | 0 | 38 765 | 39 961 | 0 | 39 961 | 2 932 | 0 | 2 932 |
20208 | 1 837 | 0 | 1 837 | 2 000 | 0 | 2 000 | 2 508 | 0 | 2 508 | 1 329 | 0 | 1 329 |
20209 | 0 | 0 | 0 | 111 768 | 21 | 111 789 | 111 768 | 21 | 111 789 | 0 | 0 | 0 |
30102 | 51 322 | 0 | 51 322 | 1 331 675 | 0 | 1 331 675 | 1 290 553 | 0 | 1 290 553 | 92 444 | 0 | 92 444 |
30110 | 21 916 | 8 558 | 30 474 | 370 635 | 244 782 | 615 417 | 381 806 | 245 750 | 627 556 | 10 745 | 7 590 | 18 335 |
30202 | 612 | 0 | 612 | 150 | 0 | 150 | 0 | 0 | 0 | 762 | 0 | 762 |
30204 | 217 | 0 | 217 | 0 | 0 | 0 | 4 | 0 | 4 | 213 | 0 | 213 |
30213 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
30221 | 0 | 0 | 0 | 50 600 | 0 | 50 600 | 50 600 | 0 | 50 600 | 0 | 0 | 0 |
30233 | 2 | 0 | 2 | 640 | 0 | 640 | 601 | 0 | 601 | 41 | 0 | 41 |
30302 | 810 | 0 | 810 | 0 | 21 | 21 | 227 | 21 | 248 | 583 | 0 | 583 |
30306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
30402 | 307 | 0 | 307 | 58 970 | 0 | 58 970 | 54 776 | 0 | 54 776 | 4 501 | 0 | 4 501 |
30404 | 0 | 0 | 0 | 60 209 | 0 | 60 209 | 60 209 | 0 | 60 209 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 70 646 | 0 | 70 646 | 70 646 | 0 | 70 646 | 0 | 0 | 0 |
30602 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
32003 | 20 000 | 0 | 20 000 | 145 000 | 0 | 145 000 | 135 000 | 0 | 135 000 | 30 000 | 0 | 30 000 |
32004 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 55 000 | 0 | 55 000 | 25 000 | 0 | 25 000 |
32005 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 0 | 0 | 0 | 4 770 | 0 | 4 770 | 2 371 | 0 | 2 371 | 2 399 | 0 | 2 399 |
45203 | 42 260 | 0 | 42 260 | 55 500 | 0 | 55 500 | 52 264 | 0 | 52 264 | 45 496 | 0 | 45 496 |
45204 | 25 622 | 1 662 | 27 284 | 15 841 | 1 645 | 17 486 | 11 420 | 1 741 | 13 161 | 30 043 | 1 566 | 31 609 |
45205 | 89 575 | 15 295 | 104 870 | 20 468 | 342 | 20 810 | 25 209 | 1 227 | 26 436 | 84 834 | 14 410 | 99 244 |
45206 | 89 760 | 24 963 | 114 723 | 27 400 | 523 | 27 923 | 15 380 | 1 390 | 16 770 | 101 780 | 24 096 | 125 876 |
45207 | 43 154 | 0 | 43 154 | 2 900 | 0 | 2 900 | 7 714 | 0 | 7 714 | 38 340 | 0 | 38 340 |
45208 | 19 842 | 0 | 19 842 | 0 | 0 | 0 | 212 | 0 | 212 | 19 630 | 0 | 19 630 |
45403 | 7 162 | 0 | 7 162 | 8 964 | 0 | 8 964 | 8 814 | 0 | 8 814 | 7 312 | 0 | 7 312 |
45404 | 6 912 | 0 | 6 912 | 4 594 | 0 | 4 594 | 5 266 | 0 | 5 266 | 6 240 | 0 | 6 240 |
45405 | 37 430 | 0 | 37 430 | 0 | 0 | 0 | 300 | 0 | 300 | 37 130 | 0 | 37 130 |
45406 | 65 749 | 0 | 65 749 | 21 940 | 0 | 21 940 | 17 112 | 0 | 17 112 | 70 577 | 0 | 70 577 |
45407 | 45 326 | 0 | 45 326 | 800 | 0 | 800 | 1 254 | 0 | 1 254 | 44 872 | 0 | 44 872 |
45408 | 12 017 | 0 | 12 017 | 0 | 0 | 0 | 359 | 0 | 359 | 11 658 | 0 | 11 658 |
45502 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 |
45503 | 20 | 2 630 | 2 650 | 0 | 1 360 | 1 360 | 10 | 1 390 | 1 400 | 10 | 2 600 | 2 610 |
45504 | 60 | 13 378 | 13 438 | 50 | 297 | 347 | 16 | 1 030 | 1 046 | 94 | 12 645 | 12 739 |
45505 | 9 524 | 1 829 | 11 353 | 1 170 | 41 | 1 211 | 2 883 | 147 | 3 030 | 7 811 | 1 723 | 9 534 |
45506 | 31 384 | 0 | 31 384 | 900 | 0 | 900 | 1 640 | 0 | 1 640 | 30 644 | 0 | 30 644 |
45507 | 15 321 | 0 | 15 321 | 0 | 0 | 0 | 254 | 0 | 254 | 15 067 | 0 | 15 067 |
45603 | 0 | 6 650 | 6 650 | 0 | 149 | 149 | 0 | 534 | 534 | 0 | 6 265 | 6 265 |
45604 | 0 | 33 249 | 33 249 | 0 | 744 | 744 | 0 | 2 667 | 2 667 | 0 | 31 326 | 31 326 |
45812 | 83 | 0 | 83 | 76 | 0 | 76 | 76 | 0 | 76 | 83 | 0 | 83 |
45814 | 529 | 0 | 529 | 296 | 0 | 296 | 165 | 0 | 165 | 660 | 0 | 660 |
45815 | 648 | 0 | 648 | 362 | 0 | 362 | 174 | 0 | 174 | 836 | 0 | 836 |
45912 | 0 | 0 | 0 | 143 | 0 | 143 | 128 | 0 | 128 | 15 | 0 | 15 |
45914 | 12 | 0 | 12 | 46 | 0 | 46 | 46 | 0 | 46 | 12 | 0 | 12 |
45915 | 9 | 0 | 9 | 7 | 0 | 7 | 3 | 0 | 3 | 13 | 0 | 13 |
47404 | 0 | 0 | 0 | 0 | 45 045 | 45 045 | 0 | 45 045 | 45 045 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 332 438 | 324 478 | 656 916 | 332 438 | 324 478 | 656 916 | 0 | 0 | 0 |
47423 | 372 | 0 | 372 | 520 | 0 | 520 | 534 | 0 | 534 | 358 | 0 | 358 |
47427 | 7 679 | 1 264 | 8 943 | 8 490 | 1 475 | 9 965 | 8 114 | 1 311 | 9 425 | 8 055 | 1 428 | 9 483 |
47801 | 10 935 | 0 | 10 935 | 0 | 0 | 0 | 0 | 0 | 0 | 10 935 | 0 | 10 935 |
52503 | 142 | 0 | 142 | 82 | 0 | 82 | 21 | 0 | 21 | 203 | 0 | 203 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 59 | 0 | 59 | 30 | 0 | 30 | 62 | 0 | 62 | 27 | 0 | 27 |
60306 | 129 | 0 | 129 | 360 | 0 | 360 | 376 | 0 | 376 | 113 | 0 | 113 |
60308 | 4 | 0 | 4 | 81 | 0 | 81 | 75 | 0 | 75 | 10 | 0 | 10 |
60310 | 26 | 0 | 26 | 135 | 0 | 135 | 132 | 0 | 132 | 29 | 0 | 29 |
60312 | 8 771 | 0 | 8 771 | 2 454 | 0 | 2 454 | 1 400 | 0 | 1 400 | 9 825 | 0 | 9 825 |
60323 | 35 | 0 | 35 | 161 | 0 | 161 | 159 | 0 | 159 | 37 | 0 | 37 |
60401 | 62 826 | 0 | 62 826 | 38 | 0 | 38 | 0 | 0 | 0 | 62 864 | 0 | 62 864 |
60404 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
60702 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 20 | 0 | 20 | 23 | 0 | 23 | 18 | 0 | 18 | 25 | 0 | 25 |
61008 | 248 | 0 | 248 | 58 | 0 | 58 | 88 | 0 | 88 | 218 | 0 | 218 |
61009 | 151 | 0 | 151 | 118 | 0 | 118 | 65 | 0 | 65 | 204 | 0 | 204 |
61403 | 1 430 | 0 | 1 430 | 126 | 0 | 126 | 179 | 0 | 179 | 1 377 | 0 | 1 377 |
70606 | 78 608 | 0 | 78 608 | 21 746 | 0 | 21 746 | 0 | 0 | 0 | 100 354 | 0 | 100 354 |
70608 | 45 703 | 0 | 45 703 | 9 986 | 0 | 9 986 | 0 | 0 | 0 | 55 689 | 0 | 55 689 |
70611 | 603 | 0 | 603 | 0 | 0 | 0 | 0 | 0 | 0 | 603 | 0 | 603 |
Пассив | ||||||||||||
10207 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
10601 | 33 180 | 0 | 33 180 | 0 | 0 | 0 | 0 | 0 | 0 | 33 180 | 0 | 33 180 |
10701 | 9 946 | 0 | 9 946 | 0 | 0 | 0 | 0 | 0 | 0 | 9 946 | 0 | 9 946 |
10801 | 53 096 | 0 | 53 096 | 0 | 0 | 0 | 0 | 0 | 0 | 53 096 | 0 | 53 096 |
30109 | 0 | 0 | 0 | 13 021 | 0 | 13 021 | 13 021 | 0 | 13 021 | 0 | 0 | 0 |
30126 | 0 | 0 | 0 | 248 | 0 | 248 | 248 | 0 | 248 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 294 | 0 | 1 294 | 1 294 | 0 | 1 294 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
30301 | 810 | 0 | 810 | 227 | 21 | 248 | 0 | 21 | 21 | 583 | 0 | 583 |
30305 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
31204 | 24 600 | 0 | 24 600 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 600 | 0 | 12 600 |
31205 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 0 | 0 | 0 | 3 700 | 0 | 3 700 |
31303 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
31307 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
32015 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40302 | 3 376 | 0 | 3 376 | 256 | 0 | 256 | 168 | 0 | 168 | 3 288 | 0 | 3 288 |
40404 | 4 432 | 0 | 4 432 | 3 944 | 0 | 3 944 | 4 607 | 0 | 4 607 | 5 095 | 0 | 5 095 |
40602 | 2 920 | 0 | 2 920 | 1 206 | 0 | 1 206 | 1 049 | 0 | 1 049 | 2 763 | 0 | 2 763 |
40701 | 731 | 0 | 731 | 897 | 0 | 897 | 567 | 0 | 567 | 401 | 0 | 401 |
40702 | 161 793 | 5 487 | 167 280 | 1 592 631 | 248 215 | 1 840 846 | 1 654 785 | 248 585 | 1 903 370 | 223 947 | 5 857 | 229 804 |
40703 | 17 404 | 0 | 17 404 | 13 004 | 0 | 13 004 | 10 981 | 0 | 10 981 | 15 381 | 0 | 15 381 |
40802 | 29 138 | 96 | 29 234 | 209 771 | 11 | 209 782 | 206 123 | 7 | 206 130 | 25 490 | 92 | 25 582 |
40817 | 1 342 | 0 | 1 342 | 6 512 | 0 | 6 512 | 6 506 | 0 | 6 506 | 1 336 | 0 | 1 336 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 47 486 | 0 | 47 486 | 47 486 | 0 | 47 486 | 0 | 0 | 0 |
40911 | 237 | 0 | 237 | 5 096 | 0 | 5 096 | 5 117 | 0 | 5 117 | 258 | 0 | 258 |
42103 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 52 000 | 0 | 52 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42105 | 85 238 | 68 826 | 154 064 | 0 | 5 595 | 5 595 | 10 000 | 3 494 | 13 494 | 95 238 | 66 725 | 161 963 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 4 051 | 433 | 4 484 | 36 018 | 2 650 | 38 668 | 35 582 | 2 627 | 38 209 | 3 615 | 410 | 4 025 |
42303 | 1 269 | 0 | 1 269 | 768 | 0 | 768 | 223 | 0 | 223 | 724 | 0 | 724 |
42304 | 22 454 | 0 | 22 454 | 263 | 0 | 263 | 2 574 | 0 | 2 574 | 24 765 | 0 | 24 765 |
42305 | 8 297 | 342 | 8 639 | 31 | 19 | 50 | 133 | 7 | 140 | 8 399 | 330 | 8 729 |
42306 | 57 417 | 30 238 | 87 655 | 720 | 1 653 | 2 373 | 1 745 | 631 | 2 376 | 58 442 | 29 216 | 87 658 |
42307 | 34 484 | 0 | 34 484 | 0 | 0 | 0 | 433 | 0 | 433 | 34 917 | 0 | 34 917 |
42601 | 2 232 | 63 | 2 295 | 2 233 | 4 | 2 237 | 1 | 1 | 2 | 0 | 60 | 60 |
45215 | 5 715 | 0 | 5 715 | 3 508 | 0 | 3 508 | 4 066 | 0 | 4 066 | 6 273 | 0 | 6 273 |
45415 | 6 880 | 0 | 6 880 | 545 | 0 | 545 | 1 306 | 0 | 1 306 | 7 641 | 0 | 7 641 |
45515 | 1 774 | 0 | 1 774 | 257 | 0 | 257 | 425 | 0 | 425 | 1 942 | 0 | 1 942 |
45818 | 612 | 0 | 612 | 69 | 0 | 69 | 219 | 0 | 219 | 762 | 0 | 762 |
45918 | 7 | 0 | 7 | 3 | 0 | 3 | 6 | 0 | 6 | 10 | 0 | 10 |
47405 | 0 | 0 | 0 | 271 003 | 0 | 271 003 | 271 003 | 0 | 271 003 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 140 127 | 137 318 | 277 445 | 140 127 | 137 318 | 277 445 | 0 | 0 | 0 |
47411 | 800 | 918 | 1 718 | 93 | 50 | 143 | 361 | 219 | 580 | 1 068 | 1 087 | 2 155 |
47416 | 28 | 0 | 28 | 1 308 | 0 | 1 308 | 1 336 | 0 | 1 336 | 56 | 0 | 56 |
47422 | 63 | 0 | 63 | 128 545 | 128 325 | 256 870 | 128 562 | 128 325 | 256 887 | 80 | 0 | 80 |
47425 | 1 032 | 0 | 1 032 | 1 900 | 0 | 1 900 | 1 935 | 0 | 1 935 | 1 067 | 0 | 1 067 |
47426 | 1 000 | 38 | 1 038 | 1 973 | 801 | 2 774 | 2 112 | 822 | 2 934 | 1 139 | 59 | 1 198 |
47804 | 2 296 | 0 | 2 296 | 0 | 0 | 0 | 0 | 0 | 0 | 2 296 | 0 | 2 296 |
52305 | 2 011 | 0 | 2 011 | 0 | 0 | 0 | 900 | 0 | 900 | 2 911 | 0 | 2 911 |
60301 | 0 | 0 | 0 | 196 | 0 | 196 | 1 101 | 0 | 1 101 | 905 | 0 | 905 |
60305 | 0 | 0 | 0 | 4 006 | 0 | 4 006 | 4 574 | 0 | 4 574 | 568 | 0 | 568 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 47 | 0 | 47 | 3 | 0 | 3 | 53 | 0 | 53 | 97 | 0 | 97 |
60311 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 128 | 0 | 128 | 129 | 0 | 129 | 1 | 0 | 1 |
60324 | 157 | 0 | 157 | 5 | 0 | 5 | 28 | 0 | 28 | 180 | 0 | 180 |
60601 | 13 855 | 0 | 13 855 | 0 | 0 | 0 | 198 | 0 | 198 | 14 053 | 0 | 14 053 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
61301 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61304 | 49 | 0 | 49 | 8 | 0 | 8 | 7 | 0 | 7 | 48 | 0 | 48 |
70601 | 79 021 | 0 | 79 021 | 0 | 0 | 0 | 22 381 | 0 | 22 381 | 101 402 | 0 | 101 402 |
70603 | 46 926 | 0 | 46 926 | 0 | 0 | 0 | 9 938 | 0 | 9 938 | 56 864 | 0 | 56 864 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 496 | 0 | 496 | 1 113 | 0 | 1 113 | 1 075 | 0 | 1 075 | 534 | 0 | 534 |
90902 | 245 280 | 0 | 245 280 | 41 076 | 0 | 41 076 | 7 716 | 0 | 7 716 | 278 640 | 0 | 278 640 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 29 900 | 0 | 29 900 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 16 900 | 0 | 16 900 |
91414 | 167 031 | 17 421 | 184 452 | 50 641 | 390 | 51 031 | 6 811 | 1 398 | 8 209 | 210 861 | 16 413 | 227 274 |
91418 | 10 935 | 0 | 10 935 | 0 | 0 | 0 | 0 | 0 | 0 | 10 935 | 0 | 10 935 |
91501 | 309 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 309 |
91603 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91604 | 1 800 | 0 | 1 800 | 852 | 0 | 852 | 235 | 0 | 235 | 2 417 | 0 | 2 417 |
91704 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
99998 | 1 274 379 | 0 | 1 274 379 | 232 328 | 0 | 232 328 | 191 903 | 0 | 191 903 | 1 314 804 | 0 | 1 314 804 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
91311 | 86 722 | 0 | 86 722 | 0 | 0 | 0 | 0 | 0 | 0 | 86 722 | 0 | 86 722 |
91312 | 1 065 916 | 0 | 1 065 916 | 83 798 | 0 | 83 798 | 114 671 | 0 | 114 671 | 1 096 789 | 0 | 1 096 789 |
91315 | 37 339 | 0 | 37 339 | 1 895 | 0 | 1 895 | 3 409 | 0 | 3 409 | 38 853 | 0 | 38 853 |
91316 | 8 870 | 0 | 8 870 | 14 030 | 0 | 14 030 | 13 390 | 0 | 13 390 | 8 230 | 0 | 8 230 |
91317 | 72 384 | 0 | 72 384 | 92 034 | 0 | 92 034 | 100 712 | 0 | 100 712 | 81 062 | 0 | 81 062 |
91507 | 3 134 | 0 | 3 134 | 0 | 0 | 0 | 0 | 0 | 0 | 3 134 | 0 | 3 134 |
91508 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99999 | 473 532 | 0 | 473 532 | 30 125 | 0 | 30 125 | 93 963 | 0 | 93 963 | 537 370 | 0 | 537 370 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 16 493 | 0 | 16 493 | 120 678 | 0 | 120 678 | 137 171 | 0 | 137 171 | 0 | 0 | 0 |
93801 | 132 | 0 | 132 | 784 | 0 | 784 | 916 | 0 | 916 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 16 625 | 16 625 | 0 | 138 107 | 138 107 | 0 | 121 482 | 121 482 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 424 | 0 | 424 | 424 | 0 | 424 | 0 | 0 | 0 |
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