Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2010 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 | 84 115 | 8 892 | 93 007 | 1 298 779 | 110 793 | 1 409 572 | 1 249 336 | 110 077 | 1 359 413 | 133 558 | 9 608 | 143 166 |
20207 | 1 478 | 306 | 1 784 | 36 165 | 14 542 | 50 707 | 36 266 | 14 709 | 50 975 | 1 377 | 139 | 1 516 |
20208 | 9 172 | 0 | 9 172 | 35 500 | 0 | 35 500 | 32 651 | 0 | 32 651 | 12 021 | 0 | 12 021 |
20209 | 0 | 0 | 0 | 399 582 | 21 662 | 421 244 | 399 582 | 21 662 | 421 244 | 0 | 0 | 0 |
30102 | 182 670 | 0 | 182 670 | 4 803 145 | 0 | 4 803 145 | 4 871 096 | 0 | 4 871 096 | 114 719 | 0 | 114 719 |
30110 | 15 533 | 48 122 | 63 655 | 27 148 | 74 186 | 101 334 | 25 587 | 86 086 | 111 673 | 17 094 | 36 222 | 53 316 |
30114 | 0 | 956 | 956 | 0 | 3 023 | 3 023 | 0 | 3 633 | 3 633 | 0 | 346 | 346 |
30202 | 12 028 | 0 | 12 028 | 290 | 0 | 290 | 0 | 0 | 0 | 12 318 | 0 | 12 318 |
30204 | 1 540 | 0 | 1 540 | 32 | 0 | 32 | 0 | 0 | 0 | 1 572 | 0 | 1 572 |
30210 | 0 | 0 | 0 | 428 200 | 0 | 428 200 | 428 200 | 0 | 428 200 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 212 | 212 | 0 | 212 | 212 | 0 | 0 | 0 |
30233 | 436 | 0 | 436 | 5 285 | 264 | 5 549 | 5 483 | 264 | 5 747 | 238 | 0 | 238 |
30302 | 49 087 | 531 | 49 618 | 2 105 | 6 177 | 8 282 | 2 008 | 6 173 | 8 181 | 49 184 | 535 | 49 719 |
30306 | 125 315 | 6 708 | 132 023 | 0 | 216 | 216 | 0 | 398 | 398 | 125 315 | 6 526 | 131 841 |
32002 | 0 | 0 | 0 | 568 000 | 0 | 568 000 | 468 000 | 0 | 468 000 | 100 000 | 0 | 100 000 |
32003 | 300 000 | 0 | 300 000 | 535 000 | 0 | 535 000 | 835 000 | 0 | 835 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 265 000 | 0 | 265 000 | 265 000 | 0 | 265 000 | 0 | 0 | 0 |
32007 | 0 | 46 173 | 46 173 | 0 | 2 043 | 2 043 | 0 | 1 257 | 1 257 | 0 | 46 959 | 46 959 |
32201 | 0 | 616 | 616 | 2 804 | 27 | 2 831 | 2 804 | 17 | 2 821 | 0 | 626 | 626 |
44604 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
44607 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45203 | 2 500 | 0 | 2 500 | 3 800 | 0 | 3 800 | 2 700 | 0 | 2 700 | 3 600 | 0 | 3 600 |
45204 | 10 500 | 0 | 10 500 | 3 000 | 0 | 3 000 | 10 500 | 0 | 10 500 | 3 000 | 0 | 3 000 |
45205 | 130 844 | 0 | 130 844 | 52 563 | 0 | 52 563 | 31 630 | 0 | 31 630 | 151 777 | 0 | 151 777 |
45206 | 496 556 | 0 | 496 556 | 131 840 | 0 | 131 840 | 152 981 | 0 | 152 981 | 475 415 | 0 | 475 415 |
45207 | 492 479 | 13 672 | 506 151 | 109 400 | 441 | 109 841 | 15 488 | 811 | 16 299 | 586 391 | 13 302 | 599 693 |
45208 | 17 577 | 0 | 17 577 | 0 | 0 | 0 | 4 | 0 | 4 | 17 573 | 0 | 17 573 |
45303 | 0 | 0 | 0 | 29 880 | 0 | 29 880 | 29 880 | 0 | 29 880 | 0 | 0 | 0 |
45306 | 25 630 | 0 | 25 630 | 0 | 0 | 0 | 0 | 0 | 0 | 25 630 | 0 | 25 630 |
45307 | 62 920 | 0 | 62 920 | 0 | 0 | 0 | 80 | 0 | 80 | 62 840 | 0 | 62 840 |
45404 | 29 650 | 0 | 29 650 | 0 | 0 | 0 | 0 | 0 | 0 | 29 650 | 0 | 29 650 |
45405 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45406 | 15 236 | 0 | 15 236 | 0 | 0 | 0 | 16 | 0 | 16 | 15 220 | 0 | 15 220 |
45407 | 16 700 | 0 | 16 700 | 0 | 0 | 0 | 0 | 0 | 0 | 16 700 | 0 | 16 700 |
45502 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45504 | 9 990 | 0 | 9 990 | 0 | 0 | 0 | 5 280 | 0 | 5 280 | 4 710 | 0 | 4 710 |
45505 | 62 444 | 6 452 | 68 896 | 5 793 | 208 | 6 001 | 2 614 | 383 | 2 997 | 65 623 | 6 277 | 71 900 |
45506 | 40 704 | 20 330 | 61 034 | 2 634 | 502 | 3 136 | 2 595 | 13 523 | 16 118 | 40 743 | 7 309 | 48 052 |
45507 | 12 378 | 0 | 12 378 | 0 | 12 824 | 12 824 | 303 | 353 | 656 | 12 075 | 12 471 | 24 546 |
45509 | 45 | 0 | 45 | 4 | 0 | 4 | 49 | 0 | 49 | 0 | 0 | 0 |
45812 | 146 127 | 0 | 146 127 | 0 | 0 | 0 | 12 | 0 | 12 | 146 115 | 0 | 146 115 |
45814 | 3 553 | 0 | 3 553 | 0 | 0 | 0 | 1 924 | 0 | 1 924 | 1 629 | 0 | 1 629 |
45815 | 7 145 | 0 | 7 145 | 0 | 0 | 0 | 4 | 0 | 4 | 7 141 | 0 | 7 141 |
45912 | 7 345 | 0 | 7 345 | 257 | 0 | 257 | 106 | 0 | 106 | 7 496 | 0 | 7 496 |
45915 | 606 | 0 | 606 | 331 | 0 | 331 | 97 | 0 | 97 | 840 | 0 | 840 |
47107 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 49 638 | 70 613 | 120 251 | 49 638 | 70 613 | 120 251 | 0 | 0 | 0 |
47415 | 128 | 0 | 128 | 0 | 0 | 0 | 31 | 0 | 31 | 97 | 0 | 97 |
47423 | 5 056 | 0 | 5 056 | 5 718 | 20 082 | 25 800 | 8 760 | 20 082 | 28 842 | 2 014 | 0 | 2 014 |
47427 | 7 441 | 35 | 7 476 | 17 556 | 387 | 17 943 | 19 238 | 390 | 19 628 | 5 759 | 32 | 5 791 |
47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
47901 | 0 | 0 | 0 | 104 529 | 0 | 104 529 | 0 | 0 | 0 | 104 529 | 0 | 104 529 |
60302 | 205 | 0 | 205 | 5 650 | 0 | 5 650 | 236 | 0 | 236 | 5 619 | 0 | 5 619 |
60308 | 0 | 0 | 0 | 197 | 0 | 197 | 197 | 0 | 197 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 257 | 0 | 257 | 257 | 0 | 257 | 0 | 0 | 0 |
60312 | 337 | 0 | 337 | 2 942 | 0 | 2 942 | 2 496 | 0 | 2 496 | 783 | 0 | 783 |
60401 | 141 318 | 0 | 141 318 | 146 | 0 | 146 | 0 | 0 | 0 | 141 464 | 0 | 141 464 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
60701 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 5 | 0 | 5 | 285 | 0 | 285 | 284 | 0 | 284 | 6 | 0 | 6 |
61009 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
61011 | 230 379 | 0 | 230 379 | 1 943 | 0 | 1 943 | 104 789 | 0 | 104 789 | 127 533 | 0 | 127 533 |
61209 | 0 | 0 | 0 | 260 | 0 | 260 | 260 | 0 | 260 | 0 | 0 | 0 |
61403 | 645 | 0 | 645 | 181 | 0 | 181 | 63 | 0 | 63 | 763 | 0 | 763 |
70606 | 1 108 466 | 0 | 1 108 466 | 73 305 | 0 | 73 305 | 146 | 0 | 146 | 1 181 625 | 0 | 1 181 625 |
70608 | 180 313 | 0 | 180 313 | 15 246 | 0 | 15 246 | 0 | 0 | 0 | 195 559 | 0 | 195 559 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 5 961 | 0 | 5 961 | 0 | 0 | 0 | 5 548 | 0 | 5 548 | 413 | 0 | 413 |
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 | 126 485 | 0 | 126 485 | 0 | 0 | 0 | 0 | 0 | 0 | 126 485 | 0 | 126 485 |
30126 | 1 404 | 0 | 1 404 | 6 689 | 0 | 6 689 | 5 757 | 0 | 5 757 | 472 | 0 | 472 |
30226 | 4 | 0 | 4 | 465 | 0 | 465 | 463 | 0 | 463 | 2 | 0 | 2 |
30232 | 21 | 0 | 21 | 17 197 | 1 215 | 18 412 | 17 201 | 1 215 | 18 416 | 25 | 0 | 25 |
30301 | 49 087 | 531 | 49 618 | 2 008 | 6 173 | 8 181 | 2 105 | 6 177 | 8 282 | 49 184 | 535 | 49 719 |
30305 | 125 315 | 6 708 | 132 023 | 0 | 398 | 398 | 0 | 216 | 216 | 125 315 | 6 526 | 131 841 |
31205 | 68 000 | 0 | 68 000 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 |
31306 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 0 | 0 | 0 | 16 630 | 0 | 16 630 | 16 630 | 0 | 16 630 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 589 | 0 | 589 | 595 | 0 | 595 | 6 | 0 | 6 |
40502 | 7 276 | 188 | 7 464 | 84 660 | 1 272 | 85 932 | 88 882 | 1 275 | 90 157 | 11 498 | 191 | 11 689 |
40503 | 0 | 0 | 0 | 0 | 1 224 | 1 224 | 0 | 1 224 | 1 224 | 0 | 0 | 0 |
40602 | 4 064 | 0 | 4 064 | 5 840 | 0 | 5 840 | 6 500 | 0 | 6 500 | 4 724 | 0 | 4 724 |
40603 | 434 | 0 | 434 | 3 400 | 0 | 3 400 | 3 005 | 0 | 3 005 | 39 | 0 | 39 |
40701 | 1 644 | 0 | 1 644 | 61 973 | 0 | 61 973 | 63 396 | 0 | 63 396 | 3 067 | 0 | 3 067 |
40702 | 604 818 | 2 505 | 607 323 | 5 846 860 | 16 469 | 5 863 329 | 5 667 899 | 17 032 | 5 684 931 | 425 857 | 3 068 | 428 925 |
40703 | 36 874 | 87 | 36 961 | 116 049 | 19 064 | 135 113 | 116 077 | 19 063 | 135 140 | 36 902 | 86 | 36 988 |
40802 | 31 667 | 0 | 31 667 | 120 277 | 0 | 120 277 | 124 990 | 0 | 124 990 | 36 380 | 0 | 36 380 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 60 416 | 1 722 | 62 138 | 167 905 | 182 | 168 087 | 169 779 | 139 | 169 918 | 62 290 | 1 679 | 63 969 |
40820 | 372 | 860 | 1 232 | 17 448 | 18 129 | 35 577 | 17 994 | 19 076 | 37 070 | 918 | 1 807 | 2 725 |
40905 | 115 | 0 | 115 | 3 241 | 0 | 3 241 | 3 275 | 0 | 3 275 | 149 | 0 | 149 |
40906 | 0 | 0 | 0 | 155 325 | 0 | 155 325 | 155 325 | 0 | 155 325 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 54 | 1 393 | 1 447 | 54 | 1 393 | 1 447 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 5 | 184 | 189 | 5 | 184 | 189 | 0 | 0 | 0 |
40911 | 496 | 0 | 496 | 38 036 | 0 | 38 036 | 37 725 | 0 | 37 725 | 185 | 0 | 185 |
40912 | 0 | 8 | 8 | 1 525 | 8 210 | 9 735 | 1 525 | 8 202 | 9 727 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 862 | 6 384 | 7 246 | 862 | 6 384 | 7 246 | 0 | 0 | 0 |
41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
41905 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
42006 | 30 000 | 0 | 30 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42007 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42103 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42104 | 39 800 | 0 | 39 800 | 41 500 | 0 | 41 500 | 22 000 | 0 | 22 000 | 20 300 | 0 | 20 300 |
42105 | 82 000 | 0 | 82 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 62 000 | 0 | 62 000 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 41 500 | 0 | 41 500 | 41 500 | 0 | 41 500 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42205 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42207 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
42301 | 119 023 | 575 | 119 598 | 130 696 | 99 | 130 795 | 131 436 | 109 | 131 545 | 119 763 | 585 | 120 348 |
42303 | 311 | 713 | 1 024 | 445 | 23 | 468 | 870 | 30 | 900 | 736 | 720 | 1 456 |
42304 | 81 340 | 0 | 81 340 | 9 578 | 0 | 9 578 | 7 615 | 0 | 7 615 | 79 377 | 0 | 79 377 |
42305 | 45 392 | 2 809 | 48 201 | 9 111 | 85 | 9 196 | 1 630 | 121 | 1 751 | 37 911 | 2 845 | 40 756 |
42306 | 503 952 | 141 000 | 644 952 | 43 375 | 26 530 | 69 905 | 34 841 | 6 256 | 41 097 | 495 418 | 120 726 | 616 144 |
42307 | 1 148 | 0 | 1 148 | 581 | 0 | 581 | 965 | 0 | 965 | 1 532 | 0 | 1 532 |
42601 | 6 | 160 | 166 | 0 | 4 | 4 | 0 | 7 | 7 | 6 | 163 | 169 |
42605 | 0 | 502 | 502 | 0 | 14 | 14 | 0 | 32 | 32 | 0 | 520 | 520 |
42606 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
45215 | 79 759 | 0 | 79 759 | 12 781 | 0 | 12 781 | 19 221 | 0 | 19 221 | 86 199 | 0 | 86 199 |
45315 | 3 685 | 0 | 3 685 | 1 494 | 0 | 1 494 | 1 494 | 0 | 1 494 | 3 685 | 0 | 3 685 |
45415 | 13 033 | 0 | 13 033 | 0 | 0 | 0 | 0 | 0 | 0 | 13 033 | 0 | 13 033 |
45515 | 16 335 | 0 | 16 335 | 1 936 | 0 | 1 936 | 2 183 | 0 | 2 183 | 16 582 | 0 | 16 582 |
45818 | 137 319 | 0 | 137 319 | 1 940 | 0 | 1 940 | 0 | 0 | 0 | 135 379 | 0 | 135 379 |
45918 | 4 798 | 0 | 4 798 | 24 | 0 | 24 | 68 | 0 | 68 | 4 842 | 0 | 4 842 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 70 392 | 49 721 | 120 113 | 70 392 | 49 721 | 120 113 | 0 | 0 | 0 |
47411 | 8 930 | 2 453 | 11 383 | 3 597 | 615 | 4 212 | 3 711 | 541 | 4 252 | 9 044 | 2 379 | 11 423 |
47416 | 110 | 0 | 110 | 1 915 | 0 | 1 915 | 1 919 | 12 | 1 931 | 114 | 12 | 126 |
47422 | 340 | 50 | 390 | 3 961 | 469 | 4 430 | 3 914 | 538 | 4 452 | 293 | 119 | 412 |
47425 | 1 373 | 0 | 1 373 | 1 496 | 0 | 1 496 | 6 529 | 0 | 6 529 | 6 406 | 0 | 6 406 |
47426 | 379 | 0 | 379 | 4 032 | 0 | 4 032 | 3 852 | 0 | 3 852 | 199 | 0 | 199 |
47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60301 | 1 | 0 | 1 | 1 116 | 0 | 1 116 | 1 117 | 0 | 1 117 | 2 | 0 | 2 |
60305 | 0 | 0 | 0 | 3 583 | 0 | 3 583 | 3 583 | 0 | 3 583 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 868 | 0 | 868 | 881 | 0 | 881 | 13 | 0 | 13 |
60322 | 1 | 0 | 1 | 18 | 0 | 18 | 17 | 0 | 17 | 0 | 0 | 0 |
60601 | 31 203 | 0 | 31 203 | 0 | 0 | 0 | 480 | 0 | 480 | 31 683 | 0 | 31 683 |
61304 | 15 | 0 | 15 | 4 | 0 | 4 | 5 | 0 | 5 | 16 | 0 | 16 |
70601 | 1 030 862 | 0 | 1 030 862 | 0 | 0 | 0 | 68 661 | 0 | 68 661 | 1 099 523 | 0 | 1 099 523 |
70603 | 179 807 | 0 | 179 807 | 0 | 0 | 0 | 15 193 | 0 | 15 193 | 195 000 | 0 | 195 000 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 133 | 0 | 10 133 | 3 512 | 0 | 3 512 | 3 717 | 0 | 3 717 | 9 928 | 0 | 9 928 |
90902 | 5 567 136 | 0 | 5 567 136 | 236 719 | 0 | 236 719 | 58 944 | 0 | 58 944 | 5 744 911 | 0 | 5 744 911 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 8 | 0 | 8 | 2 | 0 | 2 | 2 | 0 | 2 | 8 | 0 | 8 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91412 | 71 670 | 0 | 71 670 | 0 | 0 | 0 | 0 | 0 | 0 | 71 670 | 0 | 71 670 |
91414 | 388 967 | 0 | 388 967 | 213 747 | 0 | 213 747 | 13 755 | 0 | 13 755 | 588 959 | 0 | 588 959 |
91418 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
91501 | 45 161 | 0 | 45 161 | 3 434 | 0 | 3 434 | 0 | 0 | 0 | 48 595 | 0 | 48 595 |
91604 | 3 025 | 31 | 3 056 | 285 | 82 | 367 | 213 | 86 | 299 | 3 097 | 27 | 3 124 |
91704 | 561 | 0 | 561 | 0 | 0 | 0 | 1 | 0 | 1 | 560 | 0 | 560 |
91802 | 9 159 | 0 | 9 159 | 0 | 0 | 0 | 0 | 0 | 0 | 9 159 | 0 | 9 159 |
99998 | 2 731 490 | 0 | 2 731 490 | 343 485 | 0 | 343 485 | 177 888 | 0 | 177 888 | 2 897 087 | 0 | 2 897 087 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 290 | 0 | 290 | 290 | 0 | 290 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
91311 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
91312 | 2 636 606 | 0 | 2 636 606 | 166 115 | 0 | 166 115 | 306 029 | 0 | 306 029 | 2 776 520 | 0 | 2 776 520 |
91315 | 16 687 | 21 | 16 708 | 0 | 1 | 1 | 704 | 1 | 705 | 17 391 | 21 | 17 412 |
91316 | 3 356 | 0 | 3 356 | 1 026 | 0 | 1 026 | 0 | 0 | 0 | 2 330 | 0 | 2 330 |
91317 | 13 295 | 0 | 13 295 | 10 425 | 0 | 10 425 | 36 430 | 0 | 36 430 | 39 300 | 0 | 39 300 |
91507 | 20 525 | 0 | 20 525 | 0 | 0 | 0 | 0 | 0 | 0 | 20 525 | 0 | 20 525 |
99999 | 6 096 637 | 0 | 6 096 637 | 76 703 | 0 | 76 703 | 457 766 | 0 | 457 766 | 6 477 700 | 0 | 6 477 700 |
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