Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 г.

Наименование кредитной организации

Публичное акционерное общество Банк "Объединенный финансовый капитал"

Регистрационный номер

2270

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	17 496	13 194	30 690	83 436	17 160	100 596	90 252	17 711	107 963	10 680	12 643	23 323
20208	3 570	0	3 570	17 150	0	17 150	16 401	0	16 401	4 319	0	4 319
20209	0	0	0	26 350	0	26 350	26 350	0	26 350	0	0	0
30102	36 520	0	36 520	2 503 649	0	2 503 649	2 501 968	0	2 501 968	38 201	0	38 201
30110	12 682	2 992	15 674	31 981	3 400	35 381	32 855	3 377	36 232	11 808	3 015	14 823
30114	0	4 762	4 762	0	165 151	165 151	0	166 227	166 227	0	3 686	3 686
30202	7 252	0	7 252	0	0	0	564	0	564	6 688	0	6 688
30204	1 586	0	1 586	12	0	12	0	0	0	1 598	0	1 598
30208	0	0	0	0	0	0	0	0	0	0	0	0
30211	0	0	0	0	0	0	0	0	0	0	0	0
30213	253	0	253	1 636	0	1 636	1 402	0	1 402	487	0	487
30221	0	0	0	15 050	2 191	17 241	15 050	2 191	17 241	0	0	0
30233	2 036	1	2 037	23 388	2 644	26 032	23 282	2 644	25 926	2 142	1	2 143
30302	820	2 405	3 225	30 546	1 083	31 629	31 325	1 320	32 645	41	2 168	2 209
30306	123 100	8 082	131 182	24 700	502	25 202	16 000	340	16 340	131 800	8 244	140 044
30402	14 050	0	14 050	1 572 726	0	1 572 726	1 574 405	0	1 574 405	12 371	0	12 371
30404	0	0	0	1 100 718	0	1 100 718	1 100 718	0	1 100 718	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	3 665 559	0	3 665 559	3 665 559	0	3 665 559	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	0	0	0	0	0	0	0	0	0
32003	0	0	0	0	0	0	0	0	0	0	0	0
32004	0	0	0	0	0	0	0	0	0	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	915	915	0	69	69	0	48	48	0	936	936
45106	1 258	0	1 258	0	0	0	187	0	187	1 071	0	1 071
45107	41 168	0	41 168	30 923	0	30 923	7 870	0	7 870	64 221	0	64 221
45201	0	0	0	10	0	10	10	0	10	0	0	0
45203	0	0	0	0	0	0	0	0	0	0	0	0
45204	0	0	0	0	0	0	0	0	0	0	0	0
45205	0	0	0	0	0	0	0	0	0	0	0	0
45206	158 694	0	158 694	66 327	0	66 327	32 864	0	32 864	192 157	0	192 157
45207	108 754	41 931	150 685	1 000	2 367	3 367	623	44 298	44 921	109 131	0	109 131
45208	55 100	0	55 100	0	0	0	2 660	0	2 660	52 440	0	52 440
45503	0	0	0	0	0	0	0	0	0	0	0	0
45505	14 288	0	14 288	9 719	0	9 719	10 095	0	10 095	13 912	0	13 912
45506	103 952	6 704	110 656	21 778	296	22 074	12 003	277	12 280	113 727	6 723	120 450
45507	346 562	17 701	364 263	14 941	47 419	62 360	10 523	2 190	12 713	350 980	62 930	413 910
45509	12	197	209	0	68	68	10	12	22	2	253	255
45708	0	0	0	0	0	0	0	0	0	0	0	0
45812	22 744	0	22 744	0	0	0	1 000	0	1 000	21 744	0	21 744
45814	2 500	0	2 500	0	0	0	0	0	0	2 500	0	2 500
45815	75 138	2 842	77 980	2 190	505	2 695	2 799	391	3 190	74 529	2 956	77 485
45911	0	0	0	0	0	0	0	0	0	0	0	0
45912	60	0	60	0	0	0	0	0	0	60	0	60
45914	28	0	28	0	0	0	0	0	0	28	0	28
45915	2 331	92	2 423	666	45	711	873	45	918	2 124	92	2 216
47404	279	749	1 028	265 374	266 312	531 686	265 091	265 050	530 141	562	2 011	2 573
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	5 351	243 728	249 079	5 351	243 728	249 079	0	0	0
47417	0	0	0	19 242	0	19 242	19 242	0	19 242	0	0	0
47423	736	465	1 201	8 324	9 009	17 333	8 321	8 998	17 319	739	476	1 215
47427	3 345	125	3 470	7 749	288	8 037	7 578	287	7 865	3 516	126	3 642
50104	86 429	0	86 429	6 129	0	6 129	1 326	0	1 326	91 232	0	91 232
50105	15 205	0	15 205	435 773	0	435 773	440 201	0	440 201	10 777	0	10 777
50106	184 792	0	184 792	5 596 580	0	5 596 580	5 757 087	0	5 757 087	24 285	0	24 285
50107	14 743	0	14 743	1 150 805	0	1 150 805	1 132 556	0	1 132 556	32 992	0	32 992
50116	0	0	0	0	0	0	0	0	0	0	0	0
50118	335 784	0	335 784	7 251 870	0	7 251 870	7 089 675	0	7 089 675	497 979	0	497 979
50121	19 329	0	19 329	187 107	0	187 107	185 130	0	185 130	21 306	0	21 306
50205	0	0	0	0	0	0	0	0	0	0	0	0
50221	0	0	0	0	0	0	0	0	0	0	0	0
50305	0	0	0	0	0	0	0	0	0	0	0	0
50605	0	0	0	2 345	0	2 345	2 345	0	2 345	0	0	0
50606	0	0	0	2 291	0	2 291	2 291	0	2 291	0	0	0
50621	0	0	0	0	0	0	0	0	0	0	0	0
51404	0	0	0	0	0	0	0	0	0	0	0	0
51405	101 987	50 671	152 658	835	3 247	4 082	0	1 998	1 998	102 822	51 920	154 742
51406	145 836	11 154	156 990	1 143	505	1 648	14 283	267	14 550	132 696	11 392	144 088
60202	0	0	0	0	0	0	0	0	0	0	0	0
60302	541	0	541	840	0	840	884	0	884	497	0	497
60306	0	0	0	1 937	0	1 937	1 937	0	1 937	0	0	0
60308	44	0	44	187	0	187	201	0	201	30	0	30
60310	4	0	4	290	0	290	291	0	291	3	0	3
60312	1 757	0	1 757	26 360	0	26 360	26 448	0	26 448	1 669	0	1 669
60314	0	0	0	0	71	71	0	71	71	0	0	0
60323	648	50	698	20	4	24	0	3	3	668	51	719
60401	202 690	0	202 690	123	0	123	0	0	0	202 813	0	202 813
60404	5 151	0	5 151	0	0	0	0	0	0	5 151	0	5 151
60701	55	0	55	122	0	122	122	0	122	55	0	55
60901	83	0	83	0	0	0	0	0	0	83	0	83
60905	0	0	0	0	0	0	0	0	0	0	0	0
61002	28	0	28	0	0	0	1	0	1	27	0	27
61008	40	0	40	182	0	182	194	0	194	28	0	28
61009	25	0	25	9	0	9	9	0	9	25	0	25
61010	0	0	0	2	0	2	2	0	2	0	0	0
61011	0	0	0	0	0	0	0	0	0	0	0	0
61210	0	0	0	94 057	0	94 057	94 057	0	94 057	0	0	0
61403	1 401	0	1 401	146	0	146	324	0	324	1 223	0	1 223
70606	132 373	0	132 373	32 169	0	32 169	10	0	10	164 532	0	164 532
70607	1 818	0	1 818	16 358	0	16 358	15 756	0	15 756	2 420	0	2 420
70608	88 460	0	88 460	17 712	0	17 712	0	0	0	106 172	0	106 172
70611	5 545	0	5 545	939	0	939	0	0	0	6 484	0	6 484
70612	0	0	0	0	0	0	0	0	0	0	0	0
70706	0	0	0	0	0	0	0	0	0	0	0	0
70707	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
70711	0	0	0	0	0	0	0	0	0	0	0	0
70712	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10207	346 774	0	346 774	0	0	0	0	0	0	346 774	0	346 774
10601	42	0	42	0	0	0	0	0	0	42	0	42
10701	17 339	0	17 339	0	0	0	0	0	0	17 339	0	17 339
10801	101 859	0	101 859	0	0	0	0	0	0	101 859	0	101 859
30109	15 900	1 183	17 083	33 719	94 349	128 068	44 120	93 495	137 615	26 301	329	26 630
30126	0	0	0	0	0	0	0	0	0	0	0	0
30220	0	0	0	0	402	402	0	402	402	0	0	0
30222	0	0	0	0	0	0	0	0	0	0	0	0
30232	0	0	0	2 258	24	2 282	2 258	24	2 282	0	0	0
30301	820	2 405	3 225	31 325	1 320	32 645	30 546	1 083	31 629	41	2 168	2 209
30305	123 100	8 082	131 182	16 000	340	16 340	24 700	502	25 202	131 800	8 244	140 044
30408	0	0	0	3 134 143	0	3 134 143	3 134 143	0	3 134 143	0	0	0
30601	12 966	0	12 966	20 679	0	20 679	15 375	0	15 375	7 662	0	7 662
31201	0	0	0	0	0	0	0	0	0	0	0	0
31207	0	0	0	0	0	0	0	0	0	0	0	0
31222	0	0	0	0	0	0	0	0	0	0	0	0
31302	95 000	0	95 000	636 000	0	636 000	656 000	0	656 000	115 000	0	115 000
31303	35 000	0	35 000	447 000	0	447 000	478 000	0	478 000	66 000	0	66 000
31304	130 000	0	130 000	337 000	0	337 000	207 000	0	207 000	0	0	0
31305	20 000	0	20 000	20 000	0	20 000	64 000	0	64 000	64 000	0	64 000
31306	0	0	0	0	0	0	45 000	0	45 000	45 000	0	45 000
31307	0	0	0	0	0	0	0	0	0	0	0	0
31501	0	0	0	0	0	0	0	0	0	0	0	0
31502	238 128	0	238 128	4 079 845	0	4 079 845	4 088 565	0	4 088 565	246 848	0	246 848
31503	58 688	0	58 688	1 428 710	0	1 428 710	1 491 886	0	1 491 886	121 864	0	121 864
31504	7 150	0	7 150	7 150	0	7 150	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32211	0	0	0	0	0	0	0	0	0	0	0	0
32901	0	0	0	9 005	0	9 005	9 005	0	9 005	0	0	0
40701	15 575	0	15 575	77 223	0	77 223	77 092	0	77 092	15 444	0	15 444
40702	205 964	463	206 427	1 079 171	104 300	1 183 471	1 026 235	104 019	1 130 254	153 028	182	153 210
40703	4 119	12	4 131	1 657	1	1 658	1 088	250	1 338	3 550	261	3 811
40802	14 237	0	14 237	14 954	0	14 954	16 137	0	16 137	15 420	0	15 420
40807	6 816	746	7 562	1 396	865	2 261	1 142	181	1 323	6 562	62	6 624
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40817	34 344	3 673	38 017	215 611	104 987	320 598	208 604	104 918	313 522	27 337	3 604	30 941
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	108	1 007	1 115	5	52	57	8	75	83	111	1 030	1 141
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	45	0	45	354	0	354	346	0	346	37	0	37
40909	0	3	3	82	101	183	83	109	192	1	11	12
40910	4	0	4	0	112	112	0	112	112	4	0	4
40911	0	0	0	8 430	0	8 430	8 430	0	8 430	0	0	0
40912	0	0	0	156	109	265	156	109	265	0	0	0
40913	0	0	0	100	204	304	100	204	304	0	0	0
42003	5 000	0	5 000	5 000	0	5 000	0	0	0	0	0	0
42005	0	0	0	0	0	0	0	0	0	0	0	0
42102	0	0	0	0	0	0	0	0	0	0	0	0
42103	0	0	0	0	0	0	0	0	0	0	0	0
42104	11 400	0	11 400	0	0	0	8 000	0	8 000	19 400	0	19 400
42105	0	0	0	0	0	0	0	0	0	0	0	0
42106	12 000	0	12 000	0	0	0	0	0	0	12 000	0	12 000
42204	0	0	0	0	0	0	0	0	0	0	0	0
42205	300	0	300	0	0	0	0	0	0	300	0	300
42301	6 948	2 936	9 884	16 698	1 221	17 919	21 310	1 225	22 535	11 560	2 940	14 500
42302	0	0	0	0	0	0	0	0	0	0	0	0
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	15 808	18 367	34 175	1 482	1 551	3 033	2 573	2 320	4 893	16 899	19 136	36 035
42305	13 229	13 548	26 777	1 082	2 146	3 228	917	1 783	2 700	13 064	13 185	26 249
42306	157 674	112 852	270 526	2 988	5 943	8 931	5 448	8 168	13 616	160 134	115 077	275 211
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	84	0	84	4	0	4	2	0	2	82	0	82
42503	0	0	0	0	0	0	0	0	0	0	0	0
42504	0	0	0	0	0	0	0	0	0	0	0	0
42505	1 500	0	1 500	0	0	0	0	0	0	1 500	0	1 500
42506	62 750	0	62 750	0	0	0	0	0	0	62 750	0	62 750
42507	100 000	0	100 000	0	0	0	0	0	0	100 000	0	100 000
42601	1	14	15	0	0	0	0	1	1	1	15	16
42603	0	0	0	0	0	0	0	0	0	0	0	0
42604	0	0	0	0	0	0	0	0	0	0	0	0
42605	0	0	0	0	0	0	0	0	0	0	0	0
42606	0	0	0	0	0	0	0	0	0	0	0	0
42609	0	0	0	0	0	0	0	0	0	0	0	0
43702	0	0	0	833 977	0	833 977	909 348	0	909 348	75 371	0	75 371
43801	2	0	2	0	0	0	0	0	0	2	0	2
45115	122	0	122	1 956	0	1 956	2 119	0	2 119	285	0	285
45215	4 093	0	4 093	241	0	241	744	0	744	4 596	0	4 596
45515	16 288	0	16 288	3 121	0	3 121	2 970	0	2 970	16 137	0	16 137
45715	0	0	0	0	0	0	0	0	0	0	0	0
45818	83 602	0	83 602	2 542	0	2 542	1 344	0	1 344	82 404	0	82 404
45918	1 721	0	1 721	173	0	173	166	0	166	1 714	0	1 714
47403	0	0	0	13 058 400	0	13 058 400	13 058 400	0	13 058 400	0	0	0
47405	0	0	0	0	2 751	2 751	0	2 751	2 751	0	0	0
47407	0	0	0	243 288	5 351	248 639	243 288	5 351	248 639	0	0	0
47411	10 810	4 085	14 895	798	842	1 640	1 961	1 291	3 252	11 973	4 534	16 507
47416	136	0	136	33 994	0	33 994	33 913	0	33 913	55	0	55
47422	1 582	96	1 678	1 364	565	1 929	1 207	517	1 724	1 425	48	1 473
47425	735	0	735	125	0	125	312	0	312	922	0	922
47426	15 993	0	15 993	2 867	0	2 867	3 869	0	3 869	16 995	0	16 995
50120	600	0	600	9 823	0	9 823	9 935	0	9 935	712	0	712
50220	0	0	0	0	0	0	0	0	0	0	0	0
50620	0	0	0	0	0	0	0	0	0	0	0	0
52406	178 384	0	178 384	19 242	0	19 242	0	0	0	159 142	0	159 142
60301	0	0	0	2 340	0	2 340	2 408	0	2 408	68	0	68
60305	0	0	0	8 559	0	8 559	8 559	0	8 559	0	0	0
60307	0	0	0	28	0	28	28	0	28	0	0	0
60309	44	0	44	71	0	71	27	0	27	0	0	0
60311	59	0	59	165	0	165	143	0	143	37	0	37
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	1	0	1	0	0	0	0	0	0	1	0	1
60322	0	0	0	198	0	198	198	0	198	0	0	0
60324	975	0	975	30	0	30	42	0	42	987	0	987
60348	23 046	0	23 046	20 208	0	20 208	0	0	0	2 838	0	2 838
60601	29 171	0	29 171	0	0	0	631	0	631	29 802	0	29 802
60903	34	0	34	0	0	0	0	0	0	34	0	34
61301	0	0	0	2 854	0	2 854	2 857	0	2 857	3	0	3
61304	41	0	41	11	0	11	39	0	39	69	0	69
70601	158 286	0	158 286	0	0	0	34 221	0	34 221	192 507	0	192 507
70602	12 482	0	12 482	183 483	0	183 483	185 950	0	185 950	14 949	0	14 949
70603	87 763	0	87 763	0	0	0	17 839	0	17 839	105 602	0	105 602
70701	0	0	0	0	0	0	0	0	0	0	0	0
70702	0	0	0	0	0	0	0	0	0	0	0	0
70703	0	0	0	0	0	0	0	0	0	0	0	0
70801	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	2	0	2	0	0	0	0	0	0	2	0	2
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	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	74 500	76 239	150 739	0	1 437	1 437	0	77 676	77 676	74 500	0	74 500
90901	295 106	0	295 106	253 894	0	253 894	262 677	0	262 677	286 323	0	286 323
90902	169 789	0	169 789	2 354	0	2 354	35 433	0	35 433	136 710	0	136 710
90907	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91202	11	0	11	0	0	0	0	0	0	11	0	11
91203	0	0	0	0	0	0	0	0	0	0	0	0
91207	0	0	0	0	0	0	0	0	0	0	0	0
91219	0	13 917	13 917	0	1 047	1 047	0	727	727	0	14 237	14 237
91411	132 794	35 598	168 392	235 245	2 277	237 522	235 245	1 550	236 795	132 794	36 325	169 119
91412	0	0	0	0	0	0	0	0	0	0	0	0
91413	0	0	0	0	0	0	0	0	0	0	0	0
91414	2 374 374	147 717	2 522 091	91 219	8 617	99 836	27 118	146 928	174 046	2 438 475	9 406	2 447 881
91416	0	0	0	0	0	0	0	0	0	0	0	0
91417	0	0	0	0	0	0	0	0	0	0	0	0
91418	0	0	0	0	0	0	0	0	0	0	0	0
91501	101 956	0	101 956	0	0	0	0	0	0	101 956	0	101 956
91604	10 168	506	10 674	95	37	132	164	26	190	10 099	517	10 616
91704	215	72	287	0	6	6	0	4	4	215	74	289
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	1 062	348	1 410	0	26	26	0	18	18	1 062	356	1 418
91803	79	0	79	3	0	3	0	0	0	82	0	82
99998	1 778 047	0	1 778 047	178 728	0	178 728	373 307	0	373 307	1 583 468	0	1 583 468
Пассив
91003	0	0	0	0	0	0	0	0	0	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91311	0	0	0	0	0	0	0	0	0	0	0	0
91312	1 625 392	54 705	1 680 097	283 468	6 331	289 799	106 254	4 682	110 936	1 448 178	53 056	1 501 234
91313	0	0	0	0	0	0	0	0	0	0	0	0
91314	0	0	0	0	0	0	0	0	0	0	0	0
91315	525	0	525	0	10	10	13 302	260	13 562	13 827	250	14 077
91316	3 188	0	3 188	5 230	0	5 230	4 000	0	4 000	1 958	0	1 958
91317	75 170	871	76 041	78 172	95	78 267	50 165	64	50 229	47 163	840	48 003
91507	18 196	0	18 196	0	0	0	0	0	0	18 196	0	18 196
91508	0	0	0	0	0	0	0	0	0	0	0	0
99999	3 434 453	0	3 434 453	787 088	0	787 088	595 779	0	595 779	3 243 144	0	3 243 144
Г. Срочные сделки
Актив
93001	0	4 574	4 574	5 351	200 235	205 586	5 351	204 809	210 160	0	0	0
93002	0	0	0	0	0	0	0	0	0	0	0	0
93201	0	0	0	0	0	0	0	0	0	0	0	0
93301	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	0	0	0	0	0	0	0	0	0	0	0	0
93503	0	0	0	0	0	0	0	0	0	0	0	0
93801	29	0	29	572	0	572	601	0	601	0	0	0
95001	0	0	0	0	0	0	0	0	0	0	0	0
95002	0	0	0	0	0	0	0	0	0	0	0	0
95003	0	0	0	0	0	0	0	0	0	0	0	0
95004	0	0	0	0	0	0	0	0	0	0	0	0
95005	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	4 603	0	4 603	203 826	5 376	209 202	199 223	5 376	204 599	0	0	0
96002	0	0	0	0	0	0	0	0	0	0	0	0
96201	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	0	0	0	0	0	0	0	0	0	0	0	0
96303	0	0	0	0	0	0	0	0	0	0	0	0
96304	0	0	0	0	0	0	0	0	0	0	0	0
96305	0	0	0	0	0	0	0	0	0	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
96801	0	0	0	588	0	588	588	0	588	0	0	0
97101	0	0	0	0	0	0	0	0	0	0	0	0
97102	0	0	0	0	0	0	0	0	0	0	0	0
97103	0	0	0	0	0	0	0	0	0	0	0	0
97104	0	0	0	0	0	0	0	0	0	0	0	0
97105	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	2,0000	0	0	30,0000	0	0	32,0000	0	0	0,0000
98010	0	0	88 360 846,0000	0	0	473 046,0000	0	0	593 958,0000	0	0	88 239 934,0000
98015	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
Пассив
98040	0	0	117 210,0000	0	0	5 000,0000	0	0	20 000,0000	0	0	132 210,0000
98050	0	0	199 095,0000	0	0	593 990,0000	0	0	456 091,0000	0	0	61 196,0000
98053	0	0	0,0000	0	0	25 000,0000	0	0	25 000,0000	0	0	0,0000
98055	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98070	0	0	88 044 543,0000	0	0	3 015,0000	0	0	5 000,0000	0	0	88 046 528,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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