Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
Акционерный ипотечный банк "Ипотека-Инвест" (Закрытое акционерное общество)
Регистрационный номер
3070
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 | 43 190 | 9 946 | 53 136 | 1 519 783 | 63 953 | 1 583 736 | 1 537 810 | 62 207 | 1 600 017 | 25 163 | 11 692 | 36 855 |
20207 | 999 | 705 | 1 704 | 44 044 | 49 316 | 93 360 | 43 579 | 48 871 | 92 450 | 1 464 | 1 150 | 2 614 |
20208 | 7 404 | 0 | 7 404 | 32 231 | 0 | 32 231 | 28 856 | 0 | 28 856 | 10 779 | 0 | 10 779 |
20209 | 0 | 0 | 0 | 364 452 | 296 | 364 748 | 364 452 | 296 | 364 748 | 0 | 0 | 0 |
30102 | 223 326 | 0 | 223 326 | 4 624 219 | 0 | 4 624 219 | 4 758 396 | 0 | 4 758 396 | 89 149 | 0 | 89 149 |
30110 | 8 220 | 125 709 | 133 929 | 73 499 | 74 009 | 147 508 | 72 249 | 152 922 | 225 171 | 9 470 | 46 796 | 56 266 |
30114 | 0 | 16 746 | 16 746 | 0 | 872 | 872 | 0 | 8 657 | 8 657 | 0 | 8 961 | 8 961 |
30202 | 10 119 | 0 | 10 119 | 340 | 0 | 340 | 0 | 0 | 0 | 10 459 | 0 | 10 459 |
30204 | 3 135 | 0 | 3 135 | 653 | 0 | 653 | 0 | 0 | 0 | 3 788 | 0 | 3 788 |
30210 | 0 | 0 | 0 | 766 219 | 0 | 766 219 | 766 219 | 0 | 766 219 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 440 | 440 | 0 | 440 | 440 | 0 | 0 | 0 |
30233 | 228 | 0 | 228 | 3 512 | 11 | 3 523 | 3 320 | 11 | 3 331 | 420 | 0 | 420 |
30302 | 69 000 | 622 | 69 622 | 618 | 665 | 1 283 | 629 | 678 | 1 307 | 68 989 | 609 | 69 598 |
30306 | 141 315 | 0 | 141 315 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 143 315 | 0 | 143 315 |
32002 | 220 000 | 0 | 220 000 | 840 000 | 0 | 840 000 | 1 060 000 | 0 | 1 060 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 875 000 | 0 | 875 000 | 765 000 | 0 | 765 000 | 110 000 | 0 | 110 000 |
32004 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32007 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
32201 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 2 100 | 0 | 2 100 | 0 | 0 | 0 |
44604 | 35 000 | 0 | 35 000 | 25 000 | 0 | 25 000 | 15 000 | 0 | 15 000 | 45 000 | 0 | 45 000 |
44605 | 48 000 | 0 | 48 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 40 000 | 0 | 40 000 |
44606 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 |
44607 | 0 | 48 147 | 48 147 | 0 | 886 | 886 | 0 | 2 555 | 2 555 | 0 | 46 478 | 46 478 |
45203 | 0 | 0 | 0 | 33 450 | 0 | 33 450 | 27 450 | 0 | 27 450 | 6 000 | 0 | 6 000 |
45204 | 48 880 | 0 | 48 880 | 101 300 | 0 | 101 300 | 78 380 | 0 | 78 380 | 71 800 | 0 | 71 800 |
45205 | 31 755 | 0 | 31 755 | 400 | 0 | 400 | 5 853 | 0 | 5 853 | 26 302 | 0 | 26 302 |
45206 | 660 255 | 62 230 | 722 485 | 61 060 | 1 069 | 62 129 | 45 163 | 3 039 | 48 202 | 676 152 | 60 260 | 736 412 |
45207 | 948 131 | 86 149 | 1 034 280 | 20 007 | 1 392 | 21 399 | 47 577 | 3 904 | 51 481 | 920 561 | 83 637 | 1 004 198 |
45208 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45303 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45306 | 44 800 | 0 | 44 800 | 200 | 0 | 200 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
45307 | 27 800 | 0 | 27 800 | 22 460 | 0 | 22 460 | 0 | 0 | 0 | 50 260 | 0 | 50 260 |
45403 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 |
45404 | 300 | 0 | 300 | 0 | 0 | 0 | 100 | 0 | 100 | 200 | 0 | 200 |
45405 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 500 | 0 | 500 | 4 500 | 0 | 4 500 |
45406 | 41 690 | 0 | 41 690 | 5 530 | 0 | 5 530 | 9 130 | 0 | 9 130 | 38 090 | 0 | 38 090 |
45407 | 19 200 | 0 | 19 200 | 0 | 0 | 0 | 300 | 0 | 300 | 18 900 | 0 | 18 900 |
45504 | 2 200 | 0 | 2 200 | 1 600 | 0 | 1 600 | 2 120 | 0 | 2 120 | 1 680 | 0 | 1 680 |
45505 | 64 992 | 16 673 | 81 665 | 24 590 | 175 | 24 765 | 2 829 | 3 706 | 6 535 | 86 753 | 13 142 | 99 895 |
45506 | 51 230 | 5 809 | 57 039 | 725 | 3 265 | 3 990 | 4 054 | 295 | 4 349 | 47 901 | 8 779 | 56 680 |
45507 | 4 509 | 0 | 4 509 | 1 825 | 0 | 1 825 | 78 | 0 | 78 | 6 256 | 0 | 6 256 |
45509 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
45812 | 9 997 | 0 | 9 997 | 12 155 | 0 | 12 155 | 40 | 0 | 40 | 22 112 | 0 | 22 112 |
45814 | 6 037 | 0 | 6 037 | 1 | 0 | 1 | 0 | 0 | 0 | 6 038 | 0 | 6 038 |
45815 | 7 011 | 0 | 7 011 | 0 | 0 | 0 | 98 | 0 | 98 | 6 913 | 0 | 6 913 |
45912 | 2 577 | 0 | 2 577 | 352 | 0 | 352 | 64 | 0 | 64 | 2 865 | 0 | 2 865 |
45915 | 335 | 0 | 335 | 62 | 0 | 62 | 46 | 0 | 46 | 351 | 0 | 351 |
47106 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 119 701 | 127 026 | 246 727 | 119 701 | 127 026 | 246 727 | 0 | 0 | 0 |
47415 | 249 | 0 | 249 | 0 | 0 | 0 | 1 | 0 | 1 | 248 | 0 | 248 |
47423 | 71 | 0 | 71 | 4 445 | 887 | 5 332 | 4 513 | 887 | 5 400 | 3 | 0 | 3 |
47427 | 6 843 | 437 | 7 280 | 23 179 | 1 319 | 24 498 | 20 121 | 1 292 | 21 413 | 9 901 | 464 | 10 365 |
47802 | 803 | 0 | 803 | 0 | 0 | 0 | 31 | 0 | 31 | 772 | 0 | 772 |
60302 | 0 | 0 | 0 | 168 | 0 | 168 | 60 | 0 | 60 | 108 | 0 | 108 |
60306 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 206 | 0 | 206 | 206 | 0 | 206 | 0 | 0 | 0 |
60312 | 204 | 0 | 204 | 3 822 | 0 | 3 822 | 3 500 | 0 | 3 500 | 526 | 0 | 526 |
60323 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60401 | 140 833 | 0 | 140 833 | 186 | 0 | 186 | 143 | 0 | 143 | 140 876 | 0 | 140 876 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
60701 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61008 | 5 | 0 | 5 | 291 | 0 | 291 | 291 | 0 | 291 | 5 | 0 | 5 |
61009 | 2 | 0 | 2 | 74 | 0 | 74 | 74 | 0 | 74 | 2 | 0 | 2 |
61209 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61403 | 559 | 0 | 559 | 359 | 0 | 359 | 25 | 0 | 25 | 893 | 0 | 893 |
70606 | 937 140 | 0 | 937 140 | 88 901 | 0 | 88 901 | 105 | 0 | 105 | 1 025 936 | 0 | 1 025 936 |
70608 | 608 179 | 0 | 608 179 | 19 394 | 0 | 19 394 | 0 | 0 | 0 | 627 573 | 0 | 627 573 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 7 196 | 0 | 7 196 | 237 | 0 | 237 | 0 | 0 | 0 | 7 433 | 0 | 7 433 |
Пассив | ||||||||||||
10207 | 232 303 | 0 | 232 303 | 0 | 0 | 0 | 0 | 0 | 0 | 232 303 | 0 | 232 303 |
10601 | 29 598 | 0 | 29 598 | 0 | 0 | 0 | 0 | 0 | 0 | 29 598 | 0 | 29 598 |
10701 | 11 615 | 0 | 11 615 | 0 | 0 | 0 | 0 | 0 | 0 | 11 615 | 0 | 11 615 |
10801 | 101 104 | 0 | 101 104 | 0 | 0 | 0 | 0 | 0 | 0 | 101 104 | 0 | 101 104 |
30126 | 1 318 | 0 | 1 318 | 4 320 | 0 | 4 320 | 3 131 | 0 | 3 131 | 129 | 0 | 129 |
30226 | 2 | 0 | 2 | 417 | 0 | 417 | 419 | 0 | 419 | 4 | 0 | 4 |
30232 | 39 | 0 | 39 | 11 066 | 447 | 11 513 | 11 060 | 447 | 11 507 | 33 | 0 | 33 |
30301 | 69 000 | 622 | 69 622 | 629 | 678 | 1 307 | 618 | 665 | 1 283 | 68 989 | 609 | 69 598 |
30305 | 141 315 | 0 | 141 315 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 143 315 | 0 | 143 315 |
31204 | 34 690 | 0 | 34 690 | 24 440 | 0 | 24 440 | 0 | 0 | 0 | 10 250 | 0 | 10 250 |
31205 | 6 750 | 0 | 6 750 | 0 | 0 | 0 | 0 | 0 | 0 | 6 750 | 0 | 6 750 |
31206 | 113 450 | 0 | 113 450 | 0 | 0 | 0 | 0 | 0 | 0 | 113 450 | 0 | 113 450 |
31306 | 97 000 | 0 | 97 000 | 0 | 0 | 0 | 0 | 0 | 0 | 97 000 | 0 | 97 000 |
31307 | 280 000 | 0 | 280 000 | 150 000 | 0 | 150 000 | 50 000 | 0 | 50 000 | 180 000 | 0 | 180 000 |
32015 | 0 | 0 | 0 | 18 950 | 0 | 18 950 | 18 950 | 0 | 18 950 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 441 | 0 | 441 | 441 | 0 | 441 | 0 | 0 | 0 |
40502 | 97 827 | 732 | 98 559 | 543 517 | 4 659 | 548 176 | 520 965 | 3 934 | 524 899 | 75 275 | 7 | 75 282 |
40503 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 590 | 590 | 0 | 587 | 587 |
40602 | 61 016 | 0 | 61 016 | 303 093 | 0 | 303 093 | 288 920 | 0 | 288 920 | 46 843 | 0 | 46 843 |
40603 | 231 | 1 | 232 | 7 974 | 309 | 8 283 | 7 962 | 309 | 8 271 | 219 | 1 | 220 |
40701 | 937 | 0 | 937 | 29 343 | 0 | 29 343 | 29 594 | 0 | 29 594 | 1 188 | 0 | 1 188 |
40702 | 532 512 | 84 258 | 616 770 | 4 352 368 | 87 881 | 4 440 249 | 4 324 425 | 23 778 | 4 348 203 | 504 569 | 20 155 | 524 724 |
40703 | 16 391 | 533 | 16 924 | 132 878 | 19 621 | 152 499 | 122 999 | 19 600 | 142 599 | 6 512 | 512 | 7 024 |
40802 | 15 623 | 0 | 15 623 | 142 080 | 0 | 142 080 | 150 557 | 0 | 150 557 | 24 100 | 0 | 24 100 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 60 448 | 453 | 60 901 | 172 802 | 724 | 173 526 | 176 999 | 335 | 177 334 | 64 645 | 64 | 64 709 |
40820 | 23 | 2 491 | 2 514 | 15 543 | 7 504 | 23 047 | 15 906 | 12 753 | 28 659 | 386 | 7 740 | 8 126 |
40901 | 57 709 | 0 | 57 709 | 0 | 0 | 0 | 40 | 0 | 40 | 57 749 | 0 | 57 749 |
40905 | 96 | 0 | 96 | 5 731 | 0 | 5 731 | 5 698 | 0 | 5 698 | 63 | 0 | 63 |
40906 | 0 | 0 | 0 | 224 897 | 0 | 224 897 | 224 897 | 0 | 224 897 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 151 | 996 | 1 147 | 151 | 996 | 1 147 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 4 | 422 | 426 | 4 | 422 | 426 | 0 | 0 | 0 |
40911 | 316 | 0 | 316 | 45 359 | 0 | 45 359 | 45 451 | 0 | 45 451 | 408 | 0 | 408 |
40912 | 3 | 0 | 3 | 661 | 10 039 | 10 700 | 658 | 10 048 | 10 706 | 0 | 9 | 9 |
40913 | 0 | 0 | 0 | 567 | 6 462 | 7 029 | 567 | 6 462 | 7 029 | 0 | 0 | 0 |
41806 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41807 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 19 000 | 0 | 19 000 |
41906 | 363 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 0 | 363 |
41907 | 0 | 76 976 | 76 976 | 0 | 4 086 | 4 086 | 0 | 1 417 | 1 417 | 0 | 74 307 | 74 307 |
42005 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42102 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
42105 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 0 | 0 | 0 | 68 000 | 0 | 68 000 |
42106 | 62 500 | 0 | 62 500 | 0 | 0 | 0 | 0 | 0 | 0 | 62 500 | 0 | 62 500 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42207 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 96 781 | 578 | 97 359 | 135 741 | 416 | 136 157 | 140 087 | 397 | 140 484 | 101 127 | 559 | 101 686 |
42303 | 1 107 | 801 | 1 908 | 1 019 | 41 | 1 060 | 26 | 19 | 45 | 114 | 779 | 893 |
42304 | 57 045 | 0 | 57 045 | 6 172 | 0 | 6 172 | 5 529 | 0 | 5 529 | 56 402 | 0 | 56 402 |
42305 | 27 036 | 10 369 | 37 405 | 3 727 | 467 | 4 194 | 361 | 288 | 649 | 23 670 | 10 190 | 33 860 |
42306 | 302 692 | 182 020 | 484 712 | 28 102 | 26 584 | 54 686 | 27 462 | 3 560 | 31 022 | 302 052 | 158 996 | 461 048 |
42307 | 2 452 | 0 | 2 452 | 3 | 0 | 3 | 305 | 0 | 305 | 2 754 | 0 | 2 754 |
42601 | 6 | 157 | 163 | 0 | 9 | 9 | 0 | 3 | 3 | 6 | 151 | 157 |
42605 | 0 | 3 192 | 3 192 | 0 | 169 | 169 | 0 | 58 | 58 | 0 | 3 081 | 3 081 |
42606 | 144 | 0 | 144 | 0 | 0 | 0 | 1 | 0 | 1 | 145 | 0 | 145 |
43607 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 1 492 | 0 | 1 492 | 346 | 0 | 346 | 259 | 0 | 259 | 1 405 | 0 | 1 405 |
45215 | 95 117 | 0 | 95 117 | 32 848 | 0 | 32 848 | 15 093 | 0 | 15 093 | 77 362 | 0 | 77 362 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 |
45415 | 687 | 0 | 687 | 125 | 0 | 125 | 55 | 0 | 55 | 617 | 0 | 617 |
45515 | 15 774 | 0 | 15 774 | 859 | 0 | 859 | 10 904 | 0 | 10 904 | 25 819 | 0 | 25 819 |
45818 | 22 973 | 0 | 22 973 | 115 | 0 | 115 | 12 156 | 0 | 12 156 | 35 014 | 0 | 35 014 |
45918 | 764 | 0 | 764 | 14 | 0 | 14 | 43 | 0 | 43 | 793 | 0 | 793 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 126 128 | 120 245 | 246 373 | 126 128 | 120 245 | 246 373 | 0 | 0 | 0 |
47411 | 6 817 | 4 657 | 11 474 | 3 022 | 842 | 3 864 | 3 733 | 769 | 4 502 | 7 528 | 4 584 | 12 112 |
47416 | 103 | 0 | 103 | 72 551 | 0 | 72 551 | 72 993 | 0 | 72 993 | 545 | 0 | 545 |
47422 | 219 | 123 | 342 | 1 535 | 1 232 | 2 767 | 1 511 | 1 216 | 2 727 | 195 | 107 | 302 |
47425 | 1 648 | 0 | 1 648 | 59 | 0 | 59 | 277 | 0 | 277 | 1 866 | 0 | 1 866 |
47426 | 1 279 | 105 | 1 384 | 7 884 | 311 | 8 195 | 7 925 | 318 | 8 243 | 1 320 | 112 | 1 432 |
47804 | 803 | 0 | 803 | 31 | 0 | 31 | 0 | 0 | 0 | 772 | 0 | 772 |
60301 | 0 | 0 | 0 | 1 846 | 0 | 1 846 | 1 847 | 0 | 1 847 | 1 | 0 | 1 |
60305 | 0 | 0 | 0 | 4 581 | 0 | 4 581 | 4 581 | 0 | 4 581 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 808 | 0 | 808 | 808 | 0 | 808 | 0 | 0 | 0 |
60322 | 3 | 0 | 3 | 772 | 0 | 772 | 772 | 0 | 772 | 3 | 0 | 3 |
60601 | 25 647 | 0 | 25 647 | 142 | 0 | 142 | 556 | 0 | 556 | 26 061 | 0 | 26 061 |
61304 | 63 | 0 | 63 | 34 | 0 | 34 | 4 | 0 | 4 | 33 | 0 | 33 |
70601 | 966 643 | 0 | 966 643 | 1 | 0 | 1 | 92 009 | 0 | 92 009 | 1 058 651 | 0 | 1 058 651 |
70603 | 607 453 | 0 | 607 453 | 0 | 0 | 0 | 19 284 | 0 | 19 284 | 626 737 | 0 | 626 737 |
70605 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 875 | 0 | 3 875 | 3 219 | 0 | 3 219 | 5 325 | 0 | 5 325 | 1 769 | 0 | 1 769 |
90902 | 6 423 660 | 0 | 6 423 660 | 4 123 309 | 0 | 4 123 309 | 4 369 315 | 0 | 4 369 315 | 6 177 654 | 0 | 6 177 654 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 602 481 | 0 | 602 481 | 39 733 | 0 | 39 733 | 24 867 | 0 | 24 867 | 617 347 | 0 | 617 347 |
91418 | 806 | 0 | 806 | 0 | 0 | 0 | 30 | 0 | 30 | 776 | 0 | 776 |
91501 | 45 161 | 0 | 45 161 | 0 | 0 | 0 | 0 | 0 | 0 | 45 161 | 0 | 45 161 |
91604 | 1 465 | 0 | 1 465 | 1 560 | 0 | 1 560 | 1 626 | 0 | 1 626 | 1 399 | 0 | 1 399 |
91704 | 483 | 0 | 483 | 0 | 0 | 0 | 1 | 0 | 1 | 482 | 0 | 482 |
91802 | 6 666 | 0 | 6 666 | 0 | 0 | 0 | 0 | 0 | 0 | 6 666 | 0 | 6 666 |
99998 | 3 464 913 | 0 | 3 464 913 | 210 219 | 0 | 210 219 | 168 549 | 0 | 168 549 | 3 506 583 | 0 | 3 506 583 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 340 | 0 | 340 | 340 | 0 | 340 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 653 | 0 | 653 | 653 | 0 | 653 | 0 | 0 | 0 |
91311 | 53 757 | 0 | 53 757 | 0 | 0 | 0 | 0 | 0 | 0 | 53 757 | 0 | 53 757 |
91312 | 3 322 817 | 0 | 3 322 817 | 162 832 | 0 | 162 832 | 207 203 | 0 | 207 203 | 3 367 188 | 0 | 3 367 188 |
91315 | 6 066 | 20 | 6 086 | 0 | 1 | 1 | 0 | 0 | 0 | 6 066 | 19 | 6 085 |
91316 | 2 895 | 0 | 2 895 | 0 | 0 | 0 | 0 | 0 | 0 | 2 895 | 0 | 2 895 |
91317 | 60 540 | 0 | 60 540 | 4 723 | 0 | 4 723 | 2 023 | 0 | 2 023 | 57 840 | 0 | 57 840 |
91507 | 18 818 | 0 | 18 818 | 0 | 0 | 0 | 0 | 0 | 0 | 18 818 | 0 | 18 818 |
99999 | 7 084 617 | 0 | 7 084 617 | 4 401 067 | 0 | 4 401 067 | 4 167 724 | 0 | 4 167 724 | 6 851 274 | 0 | 6 851 274 |
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