Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2010 г.
Наименование кредитной организации
Акционерное общество "Банк "Агророс"
Регистрационный номер
2860
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 | 70 479 | 120 950 | 191 429 | 428 874 | 103 581 | 532 455 | 441 479 | 78 482 | 519 961 | 57 874 | 146 049 | 203 923 |
20207 | 241 | 0 | 241 | 865 | 0 | 865 | 911 | 0 | 911 | 195 | 0 | 195 |
20208 | 14 117 | 0 | 14 117 | 4 207 | 0 | 4 207 | 6 523 | 0 | 6 523 | 11 801 | 0 | 11 801 |
20209 | 0 | 0 | 0 | 200 937 | 2 611 | 203 548 | 200 937 | 2 611 | 203 548 | 0 | 0 | 0 |
30102 | 70 988 | 0 | 70 988 | 2 307 517 | 0 | 2 307 517 | 2 366 901 | 0 | 2 366 901 | 11 604 | 0 | 11 604 |
30110 | 2 846 | 513 744 | 516 590 | 300 813 | 288 998 | 589 811 | 299 791 | 540 470 | 840 261 | 3 868 | 262 272 | 266 140 |
30202 | 6 665 | 0 | 6 665 | 155 | 0 | 155 | 0 | 0 | 0 | 6 820 | 0 | 6 820 |
30204 | 6 365 | 0 | 6 365 | 0 | 0 | 0 | 285 | 0 | 285 | 6 080 | 0 | 6 080 |
30233 | 112 | 2 | 114 | 10 801 | 902 | 11 703 | 10 768 | 868 | 11 636 | 145 | 36 | 181 |
30302 | 1 484 | 293 884 | 295 368 | 97 799 | 18 361 | 116 160 | 56 614 | 35 327 | 91 941 | 42 669 | 276 918 | 319 587 |
30306 | 52 000 | 0 | 52 000 | 46 000 | 0 | 46 000 | 98 000 | 0 | 98 000 | 0 | 0 | 0 |
31904 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
44206 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45107 | 19 365 | 0 | 19 365 | 1 872 | 0 | 1 872 | 374 | 0 | 374 | 20 863 | 0 | 20 863 |
45108 | 985 | 0 | 985 | 3 062 | 0 | 3 062 | 0 | 0 | 0 | 4 047 | 0 | 4 047 |
45201 | 5 127 | 0 | 5 127 | 7 927 | 0 | 7 927 | 8 432 | 0 | 8 432 | 4 622 | 0 | 4 622 |
45203 | 36 562 | 0 | 36 562 | 32 683 | 0 | 32 683 | 37 554 | 0 | 37 554 | 31 691 | 0 | 31 691 |
45204 | 120 770 | 0 | 120 770 | 31 942 | 0 | 31 942 | 107 893 | 0 | 107 893 | 44 819 | 0 | 44 819 |
45205 | 58 336 | 0 | 58 336 | 87 196 | 0 | 87 196 | 23 754 | 0 | 23 754 | 121 778 | 0 | 121 778 |
45206 | 57 473 | 0 | 57 473 | 7 500 | 0 | 7 500 | 1 105 | 0 | 1 105 | 63 868 | 0 | 63 868 |
45207 | 95 608 | 0 | 95 608 | 406 | 0 | 406 | 3 874 | 0 | 3 874 | 92 140 | 0 | 92 140 |
45208 | 29 242 | 0 | 29 242 | 10 000 | 0 | 10 000 | 100 | 0 | 100 | 39 142 | 0 | 39 142 |
45405 | 500 | 0 | 500 | 3 000 | 0 | 3 000 | 500 | 0 | 500 | 3 000 | 0 | 3 000 |
45504 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
45505 | 421 | 0 | 421 | 0 | 0 | 0 | 47 | 0 | 47 | 374 | 0 | 374 |
45506 | 19 522 | 225 | 19 747 | 1 060 | 6 | 1 066 | 5 024 | 10 | 5 034 | 15 558 | 221 | 15 779 |
45507 | 219 172 | 676 | 219 848 | 2 499 | 16 | 2 515 | 10 699 | 40 | 10 739 | 210 972 | 652 | 211 624 |
45509 | 16 | 0 | 16 | 124 | 0 | 124 | 47 | 0 | 47 | 93 | 0 | 93 |
45812 | 40 000 | 0 | 40 000 | 2 703 | 0 | 2 703 | 7 703 | 0 | 7 703 | 35 000 | 0 | 35 000 |
45815 | 7 706 | 0 | 7 706 | 2 045 | 0 | 2 045 | 132 | 0 | 132 | 9 619 | 0 | 9 619 |
45912 | 643 | 0 | 643 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 0 | 643 |
45915 | 3 663 | 0 | 3 663 | 432 | 0 | 432 | 463 | 0 | 463 | 3 632 | 0 | 3 632 |
47404 | 53 | 175 863 | 175 916 | 5 265 807 | 4 972 251 | 10 238 058 | 5 265 689 | 4 998 185 | 10 263 874 | 171 | 149 929 | 150 100 |
47408 | 0 | 0 | 0 | 4 826 867 | 4 583 429 | 9 410 296 | 4 826 867 | 4 583 429 | 9 410 296 | 0 | 0 | 0 |
47423 | 433 | 118 | 551 | 9 004 | 1 112 | 10 116 | 8 752 | 1 065 | 9 817 | 685 | 165 | 850 |
47427 | 2 753 | 46 | 2 799 | 9 679 | 22 | 9 701 | 8 847 | 10 | 8 857 | 3 585 | 58 | 3 643 |
60302 | 991 | 0 | 991 | 91 | 0 | 91 | 496 | 0 | 496 | 586 | 0 | 586 |
60306 | 0 | 0 | 0 | 745 | 0 | 745 | 743 | 0 | 743 | 2 | 0 | 2 |
60308 | 20 | 0 | 20 | 306 | 0 | 306 | 303 | 0 | 303 | 23 | 0 | 23 |
60310 | 35 | 0 | 35 | 212 | 0 | 212 | 159 | 0 | 159 | 88 | 0 | 88 |
60312 | 976 | 0 | 976 | 1 986 | 0 | 1 986 | 1 580 | 0 | 1 580 | 1 382 | 0 | 1 382 |
60323 | 87 | 0 | 87 | 0 | 0 | 0 | 87 | 0 | 87 | 0 | 0 | 0 |
60401 | 81 780 | 0 | 81 780 | 25 | 0 | 25 | 0 | 0 | 0 | 81 805 | 0 | 81 805 |
60701 | 428 | 0 | 428 | 155 | 0 | 155 | 25 | 0 | 25 | 558 | 0 | 558 |
61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61008 | 12 | 0 | 12 | 132 | 0 | 132 | 144 | 0 | 144 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 10 179 | 0 | 10 179 | 0 | 0 | 0 | 0 | 0 | 0 | 10 179 | 0 | 10 179 |
61403 | 5 161 | 0 | 5 161 | 8 | 0 | 8 | 191 | 0 | 191 | 4 978 | 0 | 4 978 |
70606 | 65 553 | 0 | 65 553 | 31 142 | 0 | 31 142 | 13 | 0 | 13 | 96 682 | 0 | 96 682 |
70608 | 167 062 | 0 | 167 062 | 73 593 | 0 | 73 593 | 0 | 0 | 0 | 240 655 | 0 | 240 655 |
70611 | 871 | 0 | 871 | 436 | 0 | 436 | 0 | 0 | 0 | 1 307 | 0 | 1 307 |
70706 | 728 049 | 0 | 728 049 | 0 | 0 | 0 | 728 049 | 0 | 728 049 | 0 | 0 | 0 |
70708 | 1 582 227 | 0 | 1 582 227 | 0 | 0 | 0 | 1 582 227 | 0 | 1 582 227 | 0 | 0 | 0 |
70711 | 2 305 | 0 | 2 305 | 0 | 0 | 0 | 2 305 | 0 | 2 305 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10601 | 185 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 185 |
10701 | 13 655 | 0 | 13 655 | 0 | 0 | 0 | 0 | 0 | 0 | 13 655 | 0 | 13 655 |
30126 | 17 | 0 | 17 | 24 | 0 | 24 | 8 | 0 | 8 | 1 | 0 | 1 |
30232 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
30301 | 1 484 | 293 884 | 295 368 | 56 614 | 35 326 | 91 940 | 97 799 | 18 360 | 116 159 | 42 669 | 276 918 | 319 587 |
30305 | 52 000 | 0 | 52 000 | 98 000 | 0 | 98 000 | 46 000 | 0 | 46 000 | 0 | 0 | 0 |
40502 | 213 | 0 | 213 | 29 | 0 | 29 | 14 | 0 | 14 | 198 | 0 | 198 |
40602 | 225 | 0 | 225 | 2 278 | 0 | 2 278 | 2 244 | 0 | 2 244 | 191 | 0 | 191 |
40701 | 32 854 | 0 | 32 854 | 121 771 | 0 | 121 771 | 93 920 | 0 | 93 920 | 5 003 | 0 | 5 003 |
40702 | 188 369 | 57 623 | 245 992 | 2 524 208 | 61 746 | 2 585 954 | 2 505 432 | 48 814 | 2 554 246 | 169 593 | 44 691 | 214 284 |
40703 | 2 135 | 0 | 2 135 | 5 036 | 0 | 5 036 | 3 802 | 0 | 3 802 | 901 | 0 | 901 |
40802 | 6 781 | 0 | 6 781 | 32 972 | 0 | 32 972 | 34 161 | 0 | 34 161 | 7 970 | 0 | 7 970 |
40807 | 5 227 | 319 072 | 324 299 | 5 003 | 23 158 | 28 161 | 0 | 7 650 | 7 650 | 224 | 303 564 | 303 788 |
40817 | 45 693 | 16 218 | 61 911 | 147 828 | 997 | 148 825 | 128 989 | 864 | 129 853 | 26 854 | 16 085 | 42 939 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 3 063 | 0 | 3 063 | 3 063 | 0 | 3 063 |
40905 | 85 | 0 | 85 | 7 229 | 0 | 7 229 | 7 291 | 0 | 7 291 | 147 | 0 | 147 |
40909 | 39 | 15 | 54 | 515 | 729 | 1 244 | 476 | 741 | 1 217 | 0 | 27 | 27 |
40910 | 0 | 8 | 8 | 266 | 90 | 356 | 266 | 82 | 348 | 0 | 0 | 0 |
40911 | 250 | 0 | 250 | 28 281 | 838 | 29 119 | 28 235 | 838 | 29 073 | 204 | 0 | 204 |
40912 | 0 | 0 | 0 | 473 | 1 112 | 1 585 | 473 | 1 112 | 1 585 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 77 | 566 | 643 | 77 | 566 | 643 | 0 | 0 | 0 |
42006 | 51 000 | 0 | 51 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 36 000 | 0 | 36 000 |
42102 | 42 750 | 0 | 42 750 | 85 500 | 0 | 85 500 | 42 750 | 0 | 42 750 | 0 | 0 | 0 |
42105 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
42106 | 145 600 | 0 | 145 600 | 971 723 | 695 955 | 1 667 678 | 904 885 | 695 955 | 1 600 840 | 78 762 | 0 | 78 762 |
42107 | 157 400 | 0 | 157 400 | 114 800 | 0 | 114 800 | 0 | 0 | 0 | 42 600 | 0 | 42 600 |
42301 | 3 027 | 485 | 3 512 | 3 108 | 2 699 | 5 807 | 1 752 | 2 685 | 4 437 | 1 671 | 471 | 2 142 |
42303 | 6 761 | 0 | 6 761 | 2 084 | 0 | 2 084 | 399 | 0 | 399 | 5 076 | 0 | 5 076 |
42304 | 85 | 611 | 696 | 60 | 108 | 168 | 124 | 14 | 138 | 149 | 517 | 666 |
42305 | 7 106 | 211 161 | 218 267 | 221 | 26 689 | 26 910 | 1 247 | 7 400 | 8 647 | 8 132 | 191 872 | 200 004 |
42306 | 50 234 | 0 | 50 234 | 2 152 | 0 | 2 152 | 4 412 | 0 | 4 412 | 52 494 | 0 | 52 494 |
42307 | 111 307 | 0 | 111 307 | 13 944 | 0 | 13 944 | 35 366 | 0 | 35 366 | 132 729 | 0 | 132 729 |
42309 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
42310 | 2 | 0 | 2 | 9 | 0 | 9 | 8 | 0 | 8 | 1 | 0 | 1 |
42311 | 46 | 0 | 46 | 41 | 0 | 41 | 41 | 0 | 41 | 46 | 0 | 46 |
42312 | 7 | 0 | 7 | 3 | 0 | 3 | 2 | 0 | 2 | 6 | 0 | 6 |
42313 | 23 | 0 | 23 | 2 | 0 | 2 | 3 | 0 | 3 | 24 | 0 | 24 |
42314 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42613 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42614 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43707 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 0 | 0 | 0 | 68 000 | 0 | 68 000 |
44007 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
44215 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
45115 | 1 086 | 0 | 1 086 | 0 | 0 | 0 | 272 | 0 | 272 | 1 358 | 0 | 1 358 |
45215 | 19 883 | 0 | 19 883 | 3 719 | 0 | 3 719 | 2 653 | 0 | 2 653 | 18 817 | 0 | 18 817 |
45515 | 36 303 | 0 | 36 303 | 4 495 | 0 | 4 495 | 3 361 | 0 | 3 361 | 35 169 | 0 | 35 169 |
45818 | 42 671 | 0 | 42 671 | 716 | 0 | 716 | 2 659 | 0 | 2 659 | 44 614 | 0 | 44 614 |
45918 | 3 160 | 0 | 3 160 | 35 | 0 | 35 | 224 | 0 | 224 | 3 349 | 0 | 3 349 |
47407 | 0 | 0 | 0 | 4 583 968 | 4 818 944 | 9 402 912 | 4 583 968 | 4 818 944 | 9 402 912 | 0 | 0 | 0 |
47411 | 2 411 | 1 948 | 4 359 | 1 554 | 667 | 2 221 | 1 869 | 1 226 | 3 095 | 2 726 | 2 507 | 5 233 |
47416 | 33 | 0 | 33 | 14 533 | 0 | 14 533 | 15 175 | 0 | 15 175 | 675 | 0 | 675 |
47422 | 8 | 38 | 46 | 1 822 | 1 201 | 3 023 | 1 816 | 1 221 | 3 037 | 2 | 58 | 60 |
47425 | 2 539 | 0 | 2 539 | 3 773 | 0 | 3 773 | 3 613 | 0 | 3 613 | 2 379 | 0 | 2 379 |
47426 | 4 130 | 185 | 4 315 | 1 616 | 9 | 1 625 | 1 716 | 17 | 1 733 | 4 230 | 193 | 4 423 |
52301 | 995 | 0 | 995 | 2 981 | 0 | 2 981 | 2 966 | 0 | 2 966 | 980 | 0 | 980 |
52303 | 445 | 0 | 445 | 445 | 0 | 445 | 32 | 0 | 32 | 32 | 0 | 32 |
52304 | 3 354 | 0 | 3 354 | 604 | 0 | 604 | 190 | 0 | 190 | 2 940 | 0 | 2 940 |
52305 | 19 075 | 0 | 19 075 | 807 | 0 | 807 | 0 | 0 | 0 | 18 268 | 0 | 18 268 |
52306 | 23 935 | 0 | 23 935 | 5 834 | 0 | 5 834 | 0 | 0 | 0 | 18 101 | 0 | 18 101 |
52501 | 1 481 | 0 | 1 481 | 542 | 0 | 542 | 273 | 0 | 273 | 1 212 | 0 | 1 212 |
60301 | 1 364 | 0 | 1 364 | 1 867 | 0 | 1 867 | 1 814 | 0 | 1 814 | 1 311 | 0 | 1 311 |
60305 | 1 401 | 0 | 1 401 | 2 659 | 0 | 2 659 | 2 696 | 0 | 2 696 | 1 438 | 0 | 1 438 |
60307 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60309 | 1 | 0 | 1 | 26 | 0 | 26 | 26 | 0 | 26 | 1 | 0 | 1 |
60311 | 214 | 0 | 214 | 366 | 0 | 366 | 557 | 0 | 557 | 405 | 0 | 405 |
60324 | 190 | 0 | 190 | 290 | 0 | 290 | 300 | 0 | 300 | 200 | 0 | 200 |
60601 | 19 767 | 0 | 19 767 | 0 | 0 | 0 | 383 | 0 | 383 | 20 150 | 0 | 20 150 |
61301 | 7 | 0 | 7 | 16 | 0 | 16 | 9 | 0 | 9 | 0 | 0 | 0 |
61304 | 90 | 0 | 90 | 33 | 0 | 33 | 29 | 0 | 29 | 86 | 0 | 86 |
70601 | 72 913 | 0 | 72 913 | 26 | 0 | 26 | 39 145 | 0 | 39 145 | 112 032 | 0 | 112 032 |
70603 | 160 176 | 0 | 160 176 | 0 | 0 | 0 | 66 931 | 0 | 66 931 | 227 107 | 0 | 227 107 |
70701 | 687 127 | 0 | 687 127 | 687 127 | 0 | 687 127 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 1 628 916 | 0 | 1 628 916 | 1 628 916 | 0 | 1 628 916 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 2 312 581 | 0 | 2 312 581 | 2 316 043 | 0 | 2 316 043 | 3 462 | 0 | 3 462 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 186 204 | 0 | 186 204 | 1 247 | 0 | 1 247 | 8 730 | 0 | 8 730 | 178 721 | 0 | 178 721 |
90901 | 60 687 | 0 | 60 687 | 364 370 | 0 | 364 370 | 357 422 | 0 | 357 422 | 67 635 | 0 | 67 635 |
90902 | 98 561 | 0 | 98 561 | 20 206 | 0 | 20 206 | 7 996 | 0 | 7 996 | 110 771 | 0 | 110 771 |
90907 | 0 | 0 | 0 | 3 063 | 0 | 3 063 | 0 | 0 | 0 | 3 063 | 0 | 3 063 |
91202 | 106 714 | 0 | 106 714 | 0 | 0 | 0 | 1 703 | 0 | 1 703 | 105 011 | 0 | 105 011 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 240 270 | 0 | 1 240 270 | 6 887 | 0 | 6 887 | 15 916 | 0 | 15 916 | 1 231 241 | 0 | 1 231 241 |
91501 | 1 944 | 0 | 1 944 | 812 | 0 | 812 | 0 | 0 | 0 | 2 756 | 0 | 2 756 |
91604 | 15 831 | 1 | 15 832 | 839 | 2 | 841 | 449 | 2 | 451 | 16 221 | 1 | 16 222 |
91704 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91803 | 181 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 181 |
99998 | 1 630 209 | 0 | 1 630 209 | 227 326 | 0 | 227 326 | 257 172 | 0 | 257 172 | 1 600 363 | 0 | 1 600 363 |
Пассив | ||||||||||||
91311 | 216 470 | 0 | 216 470 | 3 339 | 0 | 3 339 | 1 248 | 0 | 1 248 | 214 379 | 0 | 214 379 |
91312 | 1 095 897 | 0 | 1 095 897 | 88 802 | 0 | 88 802 | 67 686 | 0 | 67 686 | 1 074 781 | 0 | 1 074 781 |
91315 | 36 634 | 1 797 | 38 431 | 1 163 | 79 | 1 242 | 2 084 | 44 | 2 128 | 37 555 | 1 762 | 39 317 |
91316 | 43 149 | 0 | 43 149 | 14 176 | 0 | 14 176 | 0 | 0 | 0 | 28 973 | 0 | 28 973 |
91317 | 178 684 | 0 | 178 684 | 149 612 | 0 | 149 612 | 155 163 | 0 | 155 163 | 184 235 | 0 | 184 235 |
91507 | 57 563 | 0 | 57 563 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 58 663 | 0 | 58 663 |
91508 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
99999 | 1 710 397 | 0 | 1 710 397 | 121 164 | 0 | 121 164 | 126 372 | 0 | 126 372 | 1 715 605 | 0 | 1 715 605 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 238 768 | 40 018 | 278 786 | 4 409 021 | 868 089 | 5 277 110 | 4 646 599 | 908 107 | 5 554 706 | 1 190 | 0 | 1 190 |
93801 | 869 | 0 | 869 | 19 306 | 0 | 19 306 | 20 137 | 0 | 20 137 | 38 | 0 | 38 |
Пассив | ||||||||||||
96001 | 40 153 | 239 147 | 279 300 | 906 997 | 4 649 919 | 5 556 916 | 866 844 | 4 411 963 | 5 278 807 | 0 | 1 191 | 1 191 |
96801 | 355 | 0 | 355 | 20 139 | 0 | 20 139 | 19 821 | 0 | 19 821 | 37 | 0 | 37 |
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