Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 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 | 50 920 | 5 500 | 56 420 | 831 174 | 21 631 | 852 805 | 832 492 | 18 229 | 850 721 | 49 602 | 8 902 | 58 504 |
20207 | 3 440 | 0 | 3 440 | 33 619 | 0 | 33 619 | 35 110 | 0 | 35 110 | 1 949 | 0 | 1 949 |
20208 | 1 844 | 0 | 1 844 | 10 000 | 0 | 10 000 | 8 705 | 0 | 8 705 | 3 139 | 0 | 3 139 |
20209 | 0 | 0 | 0 | 398 897 | 3 852 | 402 749 | 398 897 | 3 852 | 402 749 | 0 | 0 | 0 |
30102 | 298 587 | 0 | 298 587 | 1 231 368 | 0 | 1 231 368 | 1 297 282 | 0 | 1 297 282 | 232 673 | 0 | 232 673 |
30110 | 13 687 | 18 380 | 32 067 | 554 551 | 18 290 | 572 841 | 540 220 | 21 108 | 561 328 | 28 018 | 15 562 | 43 580 |
30114 | 0 | 876 | 876 | 0 | 14 753 | 14 753 | 0 | 13 310 | 13 310 | 0 | 2 319 | 2 319 |
30202 | 10 958 | 0 | 10 958 | 510 | 0 | 510 | 0 | 0 | 0 | 11 468 | 0 | 11 468 |
30204 | 337 | 0 | 337 | 0 | 0 | 0 | 3 | 0 | 3 | 334 | 0 | 334 |
30210 | 0 | 0 | 0 | 16 715 | 0 | 16 715 | 16 715 | 0 | 16 715 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 105 000 | 0 | 105 000 | 0 | 0 | 0 |
30233 | 148 | 0 | 148 | 10 296 | 0 | 10 296 | 10 296 | 0 | 10 296 | 148 | 0 | 148 |
32002 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 |
32004 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 30 000 | 0 | 30 000 | 10 000 | 0 | 10 000 |
32005 | 0 | 5 934 | 5 934 | 0 | 67 | 67 | 0 | 6 001 | 6 001 | 0 | 0 | 0 |
32010 | 0 | 445 | 445 | 0 | 7 | 7 | 0 | 18 | 18 | 0 | 434 | 434 |
32201 | 0 | 445 | 445 | 0 | 7 | 7 | 0 | 18 | 18 | 0 | 434 | 434 |
32401 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32501 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
44207 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 4 000 | 0 | 4 000 | 2 000 | 0 | 2 000 |
45201 | 13 017 | 0 | 13 017 | 54 120 | 0 | 54 120 | 50 320 | 0 | 50 320 | 16 817 | 0 | 16 817 |
45203 | 23 000 | 0 | 23 000 | 27 000 | 0 | 27 000 | 23 000 | 0 | 23 000 | 27 000 | 0 | 27 000 |
45204 | 32 764 | 0 | 32 764 | 30 800 | 0 | 30 800 | 26 024 | 0 | 26 024 | 37 540 | 0 | 37 540 |
45205 | 57 259 | 0 | 57 259 | 14 000 | 0 | 14 000 | 22 410 | 0 | 22 410 | 48 849 | 0 | 48 849 |
45206 | 436 653 | 1 708 | 438 361 | 48 396 | 49 | 48 445 | 12 253 | 76 | 12 329 | 472 796 | 1 681 | 474 477 |
45207 | 194 080 | 0 | 194 080 | 8 157 | 0 | 8 157 | 10 535 | 0 | 10 535 | 191 702 | 0 | 191 702 |
45208 | 2 450 | 0 | 2 450 | 0 | 0 | 0 | 75 | 0 | 75 | 2 375 | 0 | 2 375 |
45403 | 260 | 0 | 260 | 0 | 0 | 0 | 260 | 0 | 260 | 0 | 0 | 0 |
45404 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45405 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45406 | 35 985 | 0 | 35 985 | 250 | 0 | 250 | 900 | 0 | 900 | 35 335 | 0 | 35 335 |
45407 | 88 398 | 0 | 88 398 | 9 191 | 0 | 9 191 | 3 772 | 0 | 3 772 | 93 817 | 0 | 93 817 |
45408 | 7 375 | 0 | 7 375 | 1 499 | 0 | 1 499 | 451 | 0 | 451 | 8 423 | 0 | 8 423 |
45503 | 134 | 0 | 134 | 30 | 0 | 30 | 114 | 0 | 114 | 50 | 0 | 50 |
45504 | 3 072 | 0 | 3 072 | 0 | 0 | 0 | 3 023 | 0 | 3 023 | 49 | 0 | 49 |
45505 | 3 225 | 0 | 3 225 | 1 060 | 0 | 1 060 | 1 167 | 0 | 1 167 | 3 118 | 0 | 3 118 |
45506 | 56 953 | 0 | 56 953 | 5 329 | 0 | 5 329 | 4 438 | 0 | 4 438 | 57 844 | 0 | 57 844 |
45507 | 60 610 | 0 | 60 610 | 10 223 | 0 | 10 223 | 3 281 | 0 | 3 281 | 67 552 | 0 | 67 552 |
45509 | 24 | 0 | 24 | 55 | 0 | 55 | 46 | 0 | 46 | 33 | 0 | 33 |
45812 | 51 779 | 0 | 51 779 | 30 | 0 | 30 | 2 | 0 | 2 | 51 807 | 0 | 51 807 |
45814 | 29 | 0 | 29 | 315 | 0 | 315 | 0 | 0 | 0 | 344 | 0 | 344 |
45815 | 16 735 | 0 | 16 735 | 884 | 0 | 884 | 914 | 0 | 914 | 16 705 | 0 | 16 705 |
45912 | 702 | 0 | 702 | 145 | 0 | 145 | 145 | 0 | 145 | 702 | 0 | 702 |
45915 | 428 | 0 | 428 | 121 | 0 | 121 | 116 | 0 | 116 | 433 | 0 | 433 |
47408 | 10 680 | 0 | 10 680 | 13 301 | 25 468 | 38 769 | 13 301 | 25 468 | 38 769 | 10 680 | 0 | 10 680 |
47423 | 51 906 | 4 | 51 910 | 2 496 | 803 | 3 299 | 11 296 | 803 | 12 099 | 43 106 | 4 | 43 110 |
47427 | 5 639 | 11 | 5 650 | 10 401 | 29 | 10 430 | 11 196 | 32 | 11 228 | 4 844 | 8 | 4 852 |
60302 | 40 | 0 | 40 | 1 | 0 | 1 | 15 | 0 | 15 | 26 | 0 | 26 |
60306 | 0 | 0 | 0 | 2 771 | 0 | 2 771 | 2 771 | 0 | 2 771 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
60310 | 2 800 | 0 | 2 800 | 855 | 0 | 855 | 1 | 0 | 1 | 3 654 | 0 | 3 654 |
60312 | 39 990 | 0 | 39 990 | 12 824 | 0 | 12 824 | 12 736 | 0 | 12 736 | 40 078 | 0 | 40 078 |
60323 | 1 357 | 0 | 1 357 | 107 | 0 | 107 | 65 | 0 | 65 | 1 399 | 0 | 1 399 |
60401 | 504 356 | 0 | 504 356 | 2 881 | 0 | 2 881 | 6 029 | 0 | 6 029 | 501 208 | 0 | 501 208 |
60404 | 20 213 | 0 | 20 213 | 0 | 0 | 0 | 0 | 0 | 0 | 20 213 | 0 | 20 213 |
60701 | 105 | 0 | 105 | 2 881 | 0 | 2 881 | 2 881 | 0 | 2 881 | 105 | 0 | 105 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 74 | 0 | 74 | 3 | 0 | 3 | 3 | 0 | 3 | 74 | 0 | 74 |
61008 | 491 | 0 | 491 | 206 | 0 | 206 | 232 | 0 | 232 | 465 | 0 | 465 |
61009 | 408 | 0 | 408 | 205 | 0 | 205 | 210 | 0 | 210 | 403 | 0 | 403 |
61010 | 7 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 |
61011 | 164 555 | 0 | 164 555 | 0 | 0 | 0 | 1 | 0 | 1 | 164 554 | 0 | 164 554 |
61209 | 0 | 0 | 0 | 6 030 | 0 | 6 030 | 6 030 | 0 | 6 030 | 0 | 0 | 0 |
61403 | 3 838 | 0 | 3 838 | 2 | 0 | 2 | 131 | 0 | 131 | 3 709 | 0 | 3 709 |
70606 | 28 412 | 0 | 28 412 | 32 256 | 0 | 32 256 | 578 | 0 | 578 | 60 090 | 0 | 60 090 |
70608 | 2 192 | 0 | 2 192 | 1 934 | 0 | 1 934 | 0 | 0 | 0 | 4 126 | 0 | 4 126 |
Пассив | ||||||||||||
10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
10601 | 71 571 | 0 | 71 571 | 0 | 0 | 0 | 0 | 0 | 0 | 71 571 | 0 | 71 571 |
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 | 301 011 | 0 | 301 011 | 0 | 0 | 0 | 0 | 0 | 0 | 301 011 | 0 | 301 011 |
30126 | 1 061 | 0 | 1 061 | 1 | 0 | 1 | 0 | 0 | 0 | 1 060 | 0 | 1 060 |
30220 | 203 | 0 | 203 | 10 031 | 0 | 10 031 | 10 018 | 0 | 10 018 | 190 | 0 | 190 |
30223 | 9 980 | 0 | 9 980 | 289 893 | 0 | 289 893 | 310 232 | 0 | 310 232 | 30 319 | 0 | 30 319 |
30226 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
30232 | 0 | 0 | 0 | 2 179 | 246 | 2 425 | 2 179 | 246 | 2 425 | 0 | 0 | 0 |
32211 | 445 | 0 | 445 | 11 | 0 | 11 | 0 | 0 | 0 | 434 | 0 | 434 |
32403 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32505 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
40602 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
40701 | 198 | 0 | 198 | 68 | 0 | 68 | 58 | 0 | 58 | 188 | 0 | 188 |
40702 | 194 112 | 278 | 194 390 | 2 468 477 | 2 318 | 2 470 795 | 2 480 063 | 2 290 | 2 482 353 | 205 698 | 250 | 205 948 |
40703 | 10 189 | 0 | 10 189 | 8 868 | 0 | 8 868 | 10 009 | 0 | 10 009 | 11 330 | 0 | 11 330 |
40802 | 46 197 | 0 | 46 197 | 212 831 | 0 | 212 831 | 209 086 | 0 | 209 086 | 42 452 | 0 | 42 452 |
40817 | 10 888 | 0 | 10 888 | 20 350 | 0 | 20 350 | 17 866 | 0 | 17 866 | 8 404 | 0 | 8 404 |
40821 | 0 | 0 | 0 | 597 | 0 | 597 | 597 | 0 | 597 | 0 | 0 | 0 |
40905 | 37 | 0 | 37 | 1 744 | 0 | 1 744 | 1 889 | 0 | 1 889 | 182 | 0 | 182 |
40909 | 10 | 3 | 13 | 16 | 112 | 128 | 16 | 126 | 142 | 10 | 17 | 27 |
40911 | 2 239 | 0 | 2 239 | 92 459 | 0 | 92 459 | 93 323 | 0 | 93 323 | 3 103 | 0 | 3 103 |
40912 | 0 | 0 | 0 | 602 | 9 789 | 10 391 | 602 | 9 789 | 10 391 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 500 | 1 344 | 1 844 | 500 | 1 344 | 1 844 | 0 | 0 | 0 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42006 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42007 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42106 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42107 | 2 292 | 0 | 2 292 | 0 | 0 | 0 | 0 | 0 | 0 | 2 292 | 0 | 2 292 |
42207 | 4 251 | 0 | 4 251 | 0 | 0 | 0 | 0 | 0 | 0 | 4 251 | 0 | 4 251 |
42301 | 46 129 | 4 644 | 50 773 | 93 866 | 7 592 | 101 458 | 94 433 | 6 598 | 101 031 | 46 696 | 3 650 | 50 346 |
42302 | 10 911 | 0 | 10 911 | 46 359 | 0 | 46 359 | 55 988 | 0 | 55 988 | 20 540 | 0 | 20 540 |
42303 | 66 530 | 1 221 | 67 751 | 20 714 | 202 | 20 916 | 11 847 | 24 | 11 871 | 57 663 | 1 043 | 58 706 |
42304 | 148 257 | 3 206 | 151 463 | 27 032 | 341 | 27 373 | 32 862 | 197 | 33 059 | 154 087 | 3 062 | 157 149 |
42305 | 709 708 | 24 864 | 734 572 | 86 969 | 4 550 | 91 519 | 73 518 | 1 835 | 75 353 | 696 257 | 22 149 | 718 406 |
42306 | 184 012 | 0 | 184 012 | 31 589 | 0 | 31 589 | 38 314 | 0 | 38 314 | 190 737 | 0 | 190 737 |
42309 | 50 | 0 | 50 | 2 | 0 | 2 | 1 | 0 | 1 | 49 | 0 | 49 |
42601 | 387 | 6 | 393 | 488 | 0 | 488 | 493 | 0 | 493 | 392 | 6 | 398 |
42603 | 20 | 0 | 20 | 0 | 0 | 0 | 9 | 0 | 9 | 29 | 0 | 29 |
42604 | 11 | 0 | 11 | 0 | 0 | 0 | 7 | 0 | 7 | 18 | 0 | 18 |
42605 | 104 | 0 | 104 | 0 | 0 | 0 | 1 | 0 | 1 | 105 | 0 | 105 |
45215 | 12 240 | 0 | 12 240 | 1 963 | 0 | 1 963 | 3 105 | 0 | 3 105 | 13 382 | 0 | 13 382 |
45415 | 137 | 0 | 137 | 8 | 0 | 8 | 77 | 0 | 77 | 206 | 0 | 206 |
45515 | 2 500 | 0 | 2 500 | 390 | 0 | 390 | 350 | 0 | 350 | 2 460 | 0 | 2 460 |
45818 | 63 341 | 0 | 63 341 | 362 | 0 | 362 | 293 | 0 | 293 | 63 272 | 0 | 63 272 |
45918 | 932 | 0 | 932 | 29 | 0 | 29 | 13 | 0 | 13 | 916 | 0 | 916 |
47407 | 0 | 0 | 0 | 25 523 | 13 223 | 38 746 | 25 523 | 13 223 | 38 746 | 0 | 0 | 0 |
47411 | 15 886 | 68 | 15 954 | 5 369 | 50 | 5 419 | 5 015 | 44 | 5 059 | 15 532 | 62 | 15 594 |
47416 | 143 | 0 | 143 | 2 465 | 0 | 2 465 | 2 371 | 0 | 2 371 | 49 | 0 | 49 |
47422 | 42 | 0 | 42 | 36 593 | 0 | 36 593 | 36 581 | 0 | 36 581 | 30 | 0 | 30 |
47425 | 25 612 | 0 | 25 612 | 2 120 | 0 | 2 120 | 2 193 | 0 | 2 193 | 25 685 | 0 | 25 685 |
47426 | 140 | 0 | 140 | 69 | 0 | 69 | 83 | 0 | 83 | 154 | 0 | 154 |
52301 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
52501 | 3 210 | 0 | 3 210 | 0 | 0 | 0 | 194 | 0 | 194 | 3 404 | 0 | 3 404 |
60301 | 10 406 | 0 | 10 406 | 3 445 | 0 | 3 445 | 3 507 | 0 | 3 507 | 10 468 | 0 | 10 468 |
60305 | 0 | 0 | 0 | 4 103 | 0 | 4 103 | 4 103 | 0 | 4 103 | 0 | 0 | 0 |
60309 | 2 647 | 0 | 2 647 | 0 | 0 | 0 | 2 630 | 0 | 2 630 | 5 277 | 0 | 5 277 |
60311 | 128 | 0 | 128 | 15 648 | 0 | 15 648 | 15 652 | 0 | 15 652 | 132 | 0 | 132 |
60320 | 146 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 0 | 146 |
60324 | 9 153 | 0 | 9 153 | 54 | 0 | 54 | 39 | 0 | 39 | 9 138 | 0 | 9 138 |
60348 | 311 | 0 | 311 | 68 | 0 | 68 | 140 | 0 | 140 | 383 | 0 | 383 |
60405 | 101 | 0 | 101 | 14 | 0 | 14 | 36 | 0 | 36 | 123 | 0 | 123 |
60601 | 182 807 | 0 | 182 807 | 4 726 | 0 | 4 726 | 8 381 | 0 | 8 381 | 186 462 | 0 | 186 462 |
60903 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
61304 | 33 880 | 0 | 33 880 | 2 206 | 0 | 2 206 | 535 | 0 | 535 | 32 209 | 0 | 32 209 |
61501 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 342 | 342 | 0 | 342 |
70601 | 35 987 | 0 | 35 987 | 70 | 0 | 70 | 38 371 | 0 | 38 371 | 74 288 | 0 | 74 288 |
70603 | 2 228 | 0 | 2 228 | 0 | 0 | 0 | 1 965 | 0 | 1 965 | 4 193 | 0 | 4 193 |
70801 | 3 676 | 0 | 3 676 | 0 | 0 | 0 | 0 | 0 | 0 | 3 676 | 0 | 3 676 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 283 620 | 0 | 283 620 | 10 229 | 0 | 10 229 | 11 839 | 0 | 11 839 | 282 010 | 0 | 282 010 |
80601 | 35 274 | 0 | 35 274 | 19 936 | 0 | 19 936 | 14 412 | 0 | 14 412 | 40 798 | 0 | 40 798 |
80801 | 7 170 | 0 | 7 170 | 33 719 | 0 | 33 719 | 36 143 | 0 | 36 143 | 4 746 | 0 | 4 746 |
80901 | 2 075 | 0 | 2 075 | 12 766 | 0 | 12 766 | 12 402 | 0 | 12 402 | 2 439 | 0 | 2 439 |
Пассив | ||||||||||||
85101 | 250 284 | 0 | 250 284 | 6 443 | 0 | 6 443 | 13 400 | 0 | 13 400 | 257 241 | 0 | 257 241 |
85201 | 41 276 | 0 | 41 276 | 11 328 | 0 | 11 328 | 4 400 | 0 | 4 400 | 34 348 | 0 | 34 348 |
85401 | 36 042 | 0 | 36 042 | 18 664 | 0 | 18 664 | 20 135 | 0 | 20 135 | 37 513 | 0 | 37 513 |
85501 | 537 | 0 | 537 | 16 209 | 0 | 16 209 | 16 563 | 0 | 16 563 | 891 | 0 | 891 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 584 221 | 0 | 584 221 | 77 | 0 | 77 | 26 938 | 0 | 26 938 | 557 360 | 0 | 557 360 |
90902 | 632 340 | 0 | 632 340 | 170 003 | 0 | 170 003 | 14 888 | 0 | 14 888 | 787 455 | 0 | 787 455 |
91202 | 9 | 0 | 9 | 3 | 0 | 3 | 1 | 0 | 1 | 11 | 0 | 11 |
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 | 3 552 747 | 1 992 | 3 554 739 | 331 877 | 57 | 331 934 | 291 729 | 88 | 291 817 | 3 592 895 | 1 961 | 3 594 856 |
91501 | 373 988 | 0 | 373 988 | 4 815 | 0 | 4 815 | 8 794 | 0 | 8 794 | 370 009 | 0 | 370 009 |
91603 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
91604 | 16 225 | 0 | 16 225 | 5 805 | 0 | 5 805 | 11 214 | 0 | 11 214 | 10 816 | 0 | 10 816 |
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 | 230 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 230 |
99998 | 1 671 928 | 0 | 1 671 928 | 348 930 | 0 | 348 930 | 327 130 | 0 | 327 130 | 1 693 728 | 0 | 1 693 728 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 507 | 0 | 507 | 507 | 0 | 507 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 15 053 | 0 | 15 053 | 15 053 | 0 | 15 053 |
91312 | 1 485 068 | 5 186 | 1 490 254 | 205 706 | 233 | 205 939 | 182 500 | 576 | 183 076 | 1 461 862 | 5 529 | 1 467 391 |
91315 | 113 729 | 0 | 113 729 | 3 900 | 0 | 3 900 | 36 812 | 0 | 36 812 | 146 641 | 0 | 146 641 |
91316 | 38 969 | 0 | 38 969 | 59 926 | 0 | 59 926 | 57 000 | 0 | 57 000 | 36 043 | 0 | 36 043 |
91317 | 12 874 | 0 | 12 874 | 56 858 | 0 | 56 858 | 55 970 | 0 | 55 970 | 11 986 | 0 | 11 986 |
91318 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 | 512 | 0 | 512 |
91507 | 16 066 | 0 | 16 066 | 0 | 0 | 0 | 0 | 0 | 0 | 16 066 | 0 | 16 066 |
91508 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
99999 | 5 162 127 | 0 | 5 162 127 | 353 652 | 0 | 353 652 | 512 637 | 0 | 512 637 | 5 321 112 | 0 | 5 321 112 |
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