Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2011 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 | 108 135 | 9 201 | 117 336 | 1 370 107 | 75 343 | 1 445 450 | 1 387 141 | 75 589 | 1 462 730 | 91 101 | 8 955 | 100 056 |
20207 | 1 443 | 289 | 1 732 | 25 909 | 16 336 | 42 245 | 25 805 | 16 296 | 42 101 | 1 547 | 329 | 1 876 |
20208 | 6 585 | 0 | 6 585 | 17 204 | 0 | 17 204 | 19 710 | 0 | 19 710 | 4 079 | 0 | 4 079 |
20209 | 0 | 0 | 0 | 326 832 | 3 301 | 330 133 | 326 832 | 3 301 | 330 133 | 0 | 0 | 0 |
30102 | 46 079 | 0 | 46 079 | 7 143 608 | 0 | 7 143 608 | 7 089 772 | 0 | 7 089 772 | 99 915 | 0 | 99 915 |
30110 | 7 614 | 20 854 | 28 468 | 10 854 | 63 183 | 74 037 | 11 947 | 62 160 | 74 107 | 6 521 | 21 877 | 28 398 |
30114 | 0 | 312 | 312 | 0 | 1 111 | 1 111 | 0 | 26 | 26 | 0 | 1 397 | 1 397 |
30202 | 28 716 | 0 | 28 716 | 6 820 | 0 | 6 820 | 0 | 0 | 0 | 35 536 | 0 | 35 536 |
30204 | 1 861 | 0 | 1 861 | 275 | 0 | 275 | 0 | 0 | 0 | 2 136 | 0 | 2 136 |
30210 | 0 | 0 | 0 | 450 650 | 0 | 450 650 | 450 650 | 0 | 450 650 | 0 | 0 | 0 |
30213 | 537 | 0 | 537 | 2 574 | 0 | 2 574 | 2 217 | 0 | 2 217 | 894 | 0 | 894 |
30219 | 0 | 0 | 0 | 2 290 | 0 | 2 290 | 2 290 | 0 | 2 290 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 463 | 463 | 0 | 463 | 463 | 0 | 0 | 0 |
30233 | 277 | 0 | 277 | 5 896 | 172 | 6 068 | 5 932 | 172 | 6 104 | 241 | 0 | 241 |
30302 | 54 580 | 602 | 55 182 | 625 | 2 481 | 3 106 | 990 | 2 455 | 3 445 | 54 215 | 628 | 54 843 |
30306 | 193 815 | 6 654 | 200 469 | 100 000 | 153 | 100 153 | 190 000 | 237 | 190 237 | 103 815 | 6 570 | 110 385 |
32002 | 675 000 | 0 | 675 000 | 820 000 | 0 | 820 000 | 1 225 000 | 0 | 1 225 000 | 270 000 | 0 | 270 000 |
32003 | 0 | 0 | 0 | 495 000 | 0 | 495 000 | 495 000 | 0 | 495 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32005 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32007 | 0 | 44 846 | 44 846 | 0 | 4 624 | 4 624 | 0 | 2 488 | 2 488 | 0 | 46 982 | 46 982 |
32201 | 0 | 598 | 598 | 1 000 | 61 | 1 061 | 1 000 | 33 | 1 033 | 0 | 626 | 626 |
44604 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
44605 | 74 000 | 0 | 74 000 | 8 000 | 0 | 8 000 | 18 000 | 0 | 18 000 | 64 000 | 0 | 64 000 |
45203 | 0 | 0 | 0 | 30 750 | 0 | 30 750 | 20 000 | 0 | 20 000 | 10 750 | 0 | 10 750 |
45204 | 142 600 | 0 | 142 600 | 20 000 | 0 | 20 000 | 103 500 | 0 | 103 500 | 59 100 | 0 | 59 100 |
45205 | 27 000 | 0 | 27 000 | 45 630 | 0 | 45 630 | 13 050 | 0 | 13 050 | 59 580 | 0 | 59 580 |
45206 | 649 271 | 0 | 649 271 | 114 160 | 0 | 114 160 | 65 481 | 0 | 65 481 | 697 950 | 0 | 697 950 |
45207 | 596 447 | 13 563 | 610 010 | 28 000 | 311 | 28 311 | 112 730 | 483 | 113 213 | 511 717 | 13 391 | 525 108 |
45208 | 74 957 | 0 | 74 957 | 0 | 0 | 0 | 26 | 0 | 26 | 74 931 | 0 | 74 931 |
45303 | 5 700 | 0 | 5 700 | 12 300 | 0 | 12 300 | 5 700 | 0 | 5 700 | 12 300 | 0 | 12 300 |
45304 | 20 841 | 0 | 20 841 | 23 100 | 0 | 23 100 | 20 841 | 0 | 20 841 | 23 100 | 0 | 23 100 |
45306 | 10 000 | 0 | 10 000 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 15 100 | 0 | 15 100 |
45307 | 62 556 | 0 | 62 556 | 0 | 0 | 0 | 8 663 | 0 | 8 663 | 53 893 | 0 | 53 893 |
45405 | 50 | 0 | 50 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 |
45406 | 4 502 | 0 | 4 502 | 4 600 | 0 | 4 600 | 2 832 | 0 | 2 832 | 6 270 | 0 | 6 270 |
45407 | 34 471 | 0 | 34 471 | 0 | 0 | 0 | 0 | 0 | 0 | 34 471 | 0 | 34 471 |
45504 | 6 159 | 0 | 6 159 | 8 000 | 0 | 8 000 | 8 108 | 0 | 8 108 | 6 051 | 0 | 6 051 |
45505 | 65 691 | 6 357 | 72 048 | 6 000 | 146 | 6 146 | 7 217 | 226 | 7 443 | 64 474 | 6 277 | 70 751 |
45506 | 86 753 | 0 | 86 753 | 11 350 | 0 | 11 350 | 3 257 | 0 | 3 257 | 94 846 | 0 | 94 846 |
45507 | 4 583 | 20 126 | 24 709 | 0 | 461 | 461 | 21 | 716 | 737 | 4 562 | 19 871 | 24 433 |
45509 | 2 | 0 | 2 | 90 | 0 | 90 | 92 | 0 | 92 | 0 | 0 | 0 |
45705 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
45812 | 107 074 | 0 | 107 074 | 2 173 | 0 | 2 173 | 26 549 | 0 | 26 549 | 82 698 | 0 | 82 698 |
45814 | 1 429 | 0 | 1 429 | 0 | 0 | 0 | 0 | 0 | 0 | 1 429 | 0 | 1 429 |
45815 | 7 243 | 0 | 7 243 | 0 | 0 | 0 | 1 603 | 0 | 1 603 | 5 640 | 0 | 5 640 |
45912 | 6 904 | 0 | 6 904 | 60 | 0 | 60 | 1 169 | 0 | 1 169 | 5 795 | 0 | 5 795 |
45915 | 271 | 0 | 271 | 198 | 0 | 198 | 22 | 0 | 22 | 447 | 0 | 447 |
47107 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 40 558 | 63 859 | 104 417 | 40 558 | 63 859 | 104 417 | 0 | 0 | 0 |
47415 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
47423 | 3 | 0 | 3 | 3 957 | 13 | 3 970 | 3 955 | 13 | 3 968 | 5 | 0 | 5 |
47427 | 11 556 | 29 | 11 585 | 21 444 | 329 | 21 773 | 21 731 | 332 | 22 063 | 11 269 | 26 | 11 295 |
47802 | 23 412 | 0 | 23 412 | 0 | 0 | 0 | 332 | 0 | 332 | 23 080 | 0 | 23 080 |
47901 | 104 529 | 0 | 104 529 | 0 | 0 | 0 | 0 | 0 | 0 | 104 529 | 0 | 104 529 |
60302 | 4 764 | 0 | 4 764 | 1 390 | 0 | 1 390 | 2 415 | 0 | 2 415 | 3 739 | 0 | 3 739 |
60308 | 0 | 0 | 0 | 244 | 0 | 244 | 244 | 0 | 244 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
60312 | 466 | 0 | 466 | 3 963 | 0 | 3 963 | 3 845 | 0 | 3 845 | 584 | 0 | 584 |
60401 | 141 368 | 0 | 141 368 | 42 | 0 | 42 | 0 | 0 | 0 | 141 410 | 0 | 141 410 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
60701 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61008 | 8 | 0 | 8 | 287 | 0 | 287 | 288 | 0 | 288 | 7 | 0 | 7 |
61009 | 0 | 0 | 0 | 305 | 0 | 305 | 305 | 0 | 305 | 0 | 0 | 0 |
61011 | 134 878 | 0 | 134 878 | 692 | 0 | 692 | 0 | 0 | 0 | 135 570 | 0 | 135 570 |
61403 | 1 137 | 0 | 1 137 | 209 | 0 | 209 | 65 | 0 | 65 | 1 281 | 0 | 1 281 |
70606 | 782 150 | 0 | 782 150 | 61 874 | 0 | 61 874 | 29 | 0 | 29 | 843 995 | 0 | 843 995 |
70608 | 144 121 | 0 | 144 121 | 16 959 | 0 | 16 959 | 0 | 0 | 0 | 161 080 | 0 | 161 080 |
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 | 44 101 | 0 | 44 101 | 0 | 0 | 0 | 0 | 0 | 0 | 44 101 | 0 | 44 101 |
30109 | 9 990 | 0 | 9 990 | 9 980 | 0 | 9 980 | 0 | 0 | 0 | 10 | 0 | 10 |
30126 | 101 | 0 | 101 | 940 | 0 | 940 | 910 | 0 | 910 | 71 | 0 | 71 |
30226 | 8 | 0 | 8 | 681 | 0 | 681 | 684 | 0 | 684 | 11 | 0 | 11 |
30232 | 22 | 0 | 22 | 6 954 | 2 227 | 9 181 | 6 966 | 2 227 | 9 193 | 34 | 0 | 34 |
30301 | 54 580 | 602 | 55 182 | 990 | 2 455 | 3 445 | 625 | 2 481 | 3 106 | 54 215 | 628 | 54 843 |
30305 | 193 815 | 6 654 | 200 469 | 190 000 | 237 | 190 237 | 100 000 | 153 | 100 153 | 103 815 | 6 570 | 110 385 |
31308 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
32015 | 500 | 0 | 500 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 500 | 0 | 500 |
32211 | 6 | 0 | 6 | 210 | 0 | 210 | 210 | 0 | 210 | 6 | 0 | 6 |
40502 | 5 964 | 777 | 6 741 | 89 563 | 2 435 | 91 998 | 85 015 | 1 658 | 86 673 | 1 416 | 0 | 1 416 |
40503 | 0 | 0 | 0 | 0 | 656 | 656 | 0 | 656 | 656 | 0 | 0 | 0 |
40602 | 3 347 | 0 | 3 347 | 5 505 | 0 | 5 505 | 6 850 | 0 | 6 850 | 4 692 | 0 | 4 692 |
40603 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
40701 | 2 166 | 0 | 2 166 | 60 533 | 0 | 60 533 | 58 811 | 0 | 58 811 | 444 | 0 | 444 |
40702 | 939 564 | 4 101 | 943 665 | 8 142 545 | 10 855 | 8 153 400 | 7 858 061 | 8 266 | 7 866 327 | 655 080 | 1 512 | 656 592 |
40703 | 23 811 | 149 | 23 960 | 108 060 | 15 812 | 123 872 | 105 829 | 15 811 | 121 640 | 21 580 | 148 | 21 728 |
40802 | 30 438 | 0 | 30 438 | 121 278 | 0 | 121 278 | 114 099 | 0 | 114 099 | 23 259 | 0 | 23 259 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 58 601 | 35 | 58 636 | 213 107 | 4 966 | 218 073 | 194 127 | 4 999 | 199 126 | 39 621 | 68 | 39 689 |
40820 | 455 | 7 499 | 7 954 | 17 106 | 17 282 | 34 388 | 17 514 | 17 012 | 34 526 | 863 | 7 229 | 8 092 |
40905 | 44 | 0 | 44 | 4 635 | 0 | 4 635 | 4 643 | 0 | 4 643 | 52 | 0 | 52 |
40906 | 0 | 0 | 0 | 65 832 | 0 | 65 832 | 65 832 | 0 | 65 832 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 165 | 453 | 618 | 165 | 453 | 618 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 | 174 | 177 | 3 | 174 | 177 | 0 | 0 | 0 |
40911 | 154 | 0 | 154 | 31 677 | 0 | 31 677 | 31 666 | 0 | 31 666 | 143 | 0 | 143 |
40912 | 0 | 6 | 6 | 1 311 | 8 108 | 9 419 | 1 311 | 8 102 | 9 413 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 866 | 4 335 | 5 201 | 866 | 4 335 | 5 201 | 0 | 0 | 0 |
41804 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42006 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 0 | 0 | 0 | 38 000 | 0 | 38 000 |
42007 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42103 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
42104 | 47 000 | 0 | 47 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42105 | 142 500 | 0 | 142 500 | 90 500 | 0 | 90 500 | 16 500 | 0 | 16 500 | 68 500 | 0 | 68 500 |
42106 | 197 000 | 0 | 197 000 | 16 000 | 0 | 16 000 | 20 000 | 0 | 20 000 | 201 000 | 0 | 201 000 |
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 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
42207 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
42301 | 112 678 | 588 | 113 266 | 143 068 | 211 | 143 279 | 138 654 | 238 | 138 892 | 108 264 | 615 | 108 879 |
42303 | 1 237 | 108 | 1 345 | 851 | 4 | 855 | 555 | 2 | 557 | 941 | 106 | 1 047 |
42304 | 100 964 | 0 | 100 964 | 8 614 | 0 | 8 614 | 12 937 | 0 | 12 937 | 105 287 | 0 | 105 287 |
42305 | 20 415 | 596 | 21 011 | 302 | 383 | 685 | 2 232 | 28 | 2 260 | 22 345 | 241 | 22 586 |
42306 | 679 091 | 108 227 | 787 318 | 43 326 | 5 816 | 49 142 | 35 472 | 8 777 | 44 249 | 671 237 | 111 188 | 782 425 |
42307 | 6 668 | 0 | 6 668 | 0 | 0 | 0 | 81 | 0 | 81 | 6 749 | 0 | 6 749 |
42601 | 6 | 156 | 162 | 0 | 9 | 9 | 0 | 16 | 16 | 6 | 163 | 169 |
42606 | 1 129 | 0 | 1 129 | 400 | 0 | 400 | 29 | 0 | 29 | 758 | 0 | 758 |
43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 740 | 0 | 740 | 180 | 0 | 180 | 240 | 0 | 240 | 800 | 0 | 800 |
45215 | 119 072 | 0 | 119 072 | 17 856 | 0 | 17 856 | 17 477 | 0 | 17 477 | 118 693 | 0 | 118 693 |
45315 | 4 848 | 0 | 4 848 | 1 750 | 0 | 1 750 | 2 030 | 0 | 2 030 | 5 128 | 0 | 5 128 |
45415 | 7 294 | 0 | 7 294 | 958 | 0 | 958 | 966 | 0 | 966 | 7 302 | 0 | 7 302 |
45515 | 17 524 | 0 | 17 524 | 2 436 | 0 | 2 436 | 4 266 | 0 | 4 266 | 19 354 | 0 | 19 354 |
45715 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
45818 | 104 063 | 0 | 104 063 | 27 853 | 0 | 27 853 | 2 173 | 0 | 2 173 | 78 383 | 0 | 78 383 |
45918 | 5 298 | 0 | 5 298 | 1 029 | 0 | 1 029 | 109 | 0 | 109 | 4 378 | 0 | 4 378 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 63 707 | 40 558 | 104 265 | 63 707 | 40 558 | 104 265 | 0 | 0 | 0 |
47411 | 8 234 | 1 585 | 9 819 | 3 824 | 498 | 4 322 | 3 894 | 439 | 4 333 | 8 304 | 1 526 | 9 830 |
47416 | 112 | 0 | 112 | 10 248 | 0 | 10 248 | 10 175 | 0 | 10 175 | 39 | 0 | 39 |
47422 | 1 687 | 18 | 1 705 | 4 272 | 185 | 4 457 | 4 401 | 187 | 4 588 | 1 816 | 20 | 1 836 |
47425 | 1 967 | 0 | 1 967 | 93 | 0 | 93 | 810 | 0 | 810 | 2 684 | 0 | 2 684 |
47426 | 267 | 0 | 267 | 4 014 | 0 | 4 014 | 3 961 | 0 | 3 961 | 214 | 0 | 214 |
47804 | 1 904 | 0 | 1 904 | 17 | 0 | 17 | 0 | 0 | 0 | 1 887 | 0 | 1 887 |
47902 | 10 453 | 0 | 10 453 | 0 | 0 | 0 | 0 | 0 | 0 | 10 453 | 0 | 10 453 |
60301 | 3 | 0 | 3 | 2 529 | 0 | 2 529 | 2 556 | 0 | 2 556 | 30 | 0 | 30 |
60305 | 0 | 0 | 0 | 4 978 | 0 | 4 978 | 4 978 | 0 | 4 978 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 229 | 0 | 229 | 229 | 0 | 229 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 1 208 | 0 | 1 208 | 1 208 | 0 | 1 208 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 32 | 0 | 32 | 33 | 0 | 33 | 1 | 0 | 1 |
60601 | 35 435 | 0 | 35 435 | 0 | 0 | 0 | 498 | 0 | 498 | 35 933 | 0 | 35 933 |
61304 | 17 | 0 | 17 | 5 | 0 | 5 | 4 | 0 | 4 | 16 | 0 | 16 |
70601 | 794 732 | 0 | 794 732 | 0 | 0 | 0 | 63 012 | 0 | 63 012 | 857 744 | 0 | 857 744 |
70603 | 143 934 | 0 | 143 934 | 0 | 0 | 0 | 16 571 | 0 | 16 571 | 160 505 | 0 | 160 505 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 223 | 0 | 1 223 | 3 322 | 0 | 3 322 | 3 370 | 0 | 3 370 | 1 175 | 0 | 1 175 |
90902 | 4 997 969 | 0 | 4 997 969 | 15 077 | 0 | 15 077 | 20 109 | 0 | 20 109 | 4 992 937 | 0 | 4 992 937 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 371 467 | 0 | 371 467 | 1 160 | 0 | 1 160 | 91 852 | 0 | 91 852 | 280 775 | 0 | 280 775 |
91418 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
91501 | 48 595 | 0 | 48 595 | 0 | 0 | 0 | 1 | 0 | 1 | 48 594 | 0 | 48 594 |
91604 | 1 698 | 31 | 1 729 | 318 | 83 | 401 | 1 218 | 72 | 1 290 | 798 | 42 | 840 |
91704 | 226 | 0 | 226 | 1 061 | 0 | 1 061 | 1 | 0 | 1 | 1 286 | 0 | 1 286 |
91802 | 15 353 | 0 | 15 353 | 25 976 | 0 | 25 976 | 6 | 0 | 6 | 41 323 | 0 | 41 323 |
99998 | 3 165 599 | 0 | 3 165 599 | 285 098 | 0 | 285 098 | 340 477 | 0 | 340 477 | 3 110 220 | 0 | 3 110 220 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 820 | 0 | 6 820 | 6 820 | 0 | 6 820 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 275 | 0 | 275 | 275 | 0 | 275 | 0 | 0 | 0 |
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 3 007 995 | 0 | 3 007 995 | 296 074 | 0 | 296 074 | 193 435 | 0 | 193 435 | 2 905 356 | 0 | 2 905 356 |
91315 | 95 572 | 4 238 | 99 810 | 267 | 151 | 418 | 35 529 | 98 | 35 627 | 130 834 | 4 185 | 135 019 |
91316 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 14 288 | 0 | 14 288 | 26 890 | 0 | 26 890 | 48 942 | 0 | 48 942 | 36 340 | 0 | 36 340 |
91507 | 13 506 | 0 | 13 506 | 1 | 0 | 1 | 0 | 0 | 0 | 13 505 | 0 | 13 505 |
99999 | 5 437 351 | 0 | 5 437 351 | 116 600 | 0 | 116 600 | 46 968 | 0 | 46 968 | 5 367 719 | 0 | 5 367 719 |
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