Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 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 | 35 709 | 20 067 | 55 776 | 1 375 057 | 102 452 | 1 477 509 | 1 366 852 | 104 448 | 1 471 300 | 43 914 | 18 071 | 61 985 |
20208 | 7 045 | 0 | 7 045 | 11 000 | 0 | 11 000 | 12 074 | 0 | 12 074 | 5 971 | 0 | 5 971 |
20209 | 0 | 0 | 0 | 274 615 | 588 | 275 203 | 258 615 | 588 | 259 203 | 16 000 | 0 | 16 000 |
30102 | 272 109 | 0 | 272 109 | 7 296 338 | 0 | 7 296 338 | 7 298 902 | 0 | 7 298 902 | 269 545 | 0 | 269 545 |
30110 | 9 417 | 31 431 | 40 848 | 7 933 | 46 497 | 54 430 | 8 754 | 51 790 | 60 544 | 8 596 | 26 138 | 34 734 |
30114 | 0 | 324 | 324 | 0 | 3 116 | 3 116 | 0 | 2 609 | 2 609 | 0 | 831 | 831 |
30202 | 28 440 | 0 | 28 440 | 0 | 0 | 0 | 3 619 | 0 | 3 619 | 24 821 | 0 | 24 821 |
30204 | 1 979 | 0 | 1 979 | 54 | 0 | 54 | 0 | 0 | 0 | 2 033 | 0 | 2 033 |
30210 | 0 | 0 | 0 | 471 662 | 0 | 471 662 | 471 662 | 0 | 471 662 | 0 | 0 | 0 |
30213 | 1 643 | 0 | 1 643 | 560 | 0 | 560 | 1 651 | 0 | 1 651 | 552 | 0 | 552 |
30219 | 0 | 0 | 0 | 1 711 | 0 | 1 711 | 1 711 | 0 | 1 711 | 0 | 0 | 0 |
30233 | 253 | 0 | 253 | 7 311 | 138 | 7 449 | 7 144 | 138 | 7 282 | 420 | 0 | 420 |
30302 | 86 293 | 364 | 86 657 | 10 615 | 2 316 | 12 931 | 59 933 | 2 430 | 62 363 | 36 975 | 250 | 37 225 |
30306 | 126 815 | 0 | 126 815 | 0 | 0 | 0 | 0 | 0 | 0 | 126 815 | 0 | 126 815 |
32002 | 215 000 | 0 | 215 000 | 1 365 000 | 0 | 1 365 000 | 1 290 000 | 0 | 1 290 000 | 290 000 | 0 | 290 000 |
32003 | 0 | 0 | 0 | 990 000 | 0 | 990 000 | 990 000 | 0 | 990 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 |
32007 | 0 | 45 547 | 45 547 | 0 | 1 237 | 1 237 | 0 | 3 359 | 3 359 | 0 | 43 425 | 43 425 |
32201 | 0 | 607 | 607 | 1 000 | 17 | 1 017 | 1 000 | 45 | 1 045 | 0 | 579 | 579 |
45203 | 40 000 | 0 | 40 000 | 106 000 | 0 | 106 000 | 78 433 | 0 | 78 433 | 67 567 | 0 | 67 567 |
45204 | 194 399 | 0 | 194 399 | 121 130 | 0 | 121 130 | 156 999 | 0 | 156 999 | 158 530 | 0 | 158 530 |
45205 | 145 200 | 0 | 145 200 | 48 850 | 0 | 48 850 | 40 410 | 0 | 40 410 | 153 640 | 0 | 153 640 |
45206 | 644 112 | 0 | 644 112 | 68 608 | 0 | 68 608 | 85 045 | 0 | 85 045 | 627 675 | 0 | 627 675 |
45207 | 546 712 | 0 | 546 712 | 68 654 | 0 | 68 654 | 25 120 | 0 | 25 120 | 590 246 | 0 | 590 246 |
45208 | 78 170 | 0 | 78 170 | 29 250 | 0 | 29 250 | 15 322 | 0 | 15 322 | 92 098 | 0 | 92 098 |
45306 | 825 | 0 | 825 | 0 | 0 | 0 | 50 | 0 | 50 | 775 | 0 | 775 |
45307 | 2 046 | 0 | 2 046 | 0 | 0 | 0 | 213 | 0 | 213 | 1 833 | 0 | 1 833 |
45308 | 88 490 | 0 | 88 490 | 17 500 | 0 | 17 500 | 0 | 0 | 0 | 105 990 | 0 | 105 990 |
45406 | 6 047 | 0 | 6 047 | 0 | 0 | 0 | 335 | 0 | 335 | 5 712 | 0 | 5 712 |
45407 | 34 471 | 0 | 34 471 | 0 | 0 | 0 | 0 | 0 | 0 | 34 471 | 0 | 34 471 |
45502 | 50 | 0 | 50 | 170 | 0 | 170 | 220 | 0 | 220 | 0 | 0 | 0 |
45505 | 55 641 | 0 | 55 641 | 3 140 | 0 | 3 140 | 7 673 | 0 | 7 673 | 51 108 | 0 | 51 108 |
45506 | 120 454 | 0 | 120 454 | 5 560 | 0 | 5 560 | 1 474 | 0 | 1 474 | 124 540 | 0 | 124 540 |
45507 | 4 516 | 18 958 | 23 474 | 0 | 267 | 267 | 23 | 890 | 913 | 4 493 | 18 335 | 22 828 |
45509 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
45705 | 5 600 | 0 | 5 600 | 0 | 0 | 0 | 0 | 0 | 0 | 5 600 | 0 | 5 600 |
45812 | 81 954 | 0 | 81 954 | 3 940 | 0 | 3 940 | 899 | 0 | 899 | 84 995 | 0 | 84 995 |
45814 | 1 152 | 0 | 1 152 | 0 | 0 | 0 | 43 | 0 | 43 | 1 109 | 0 | 1 109 |
45815 | 5 512 | 0 | 5 512 | 0 | 0 | 0 | 693 | 0 | 693 | 4 819 | 0 | 4 819 |
45912 | 5 795 | 0 | 5 795 | 162 | 0 | 162 | 0 | 0 | 0 | 5 957 | 0 | 5 957 |
45915 | 2 030 | 0 | 2 030 | 93 | 0 | 93 | 0 | 0 | 0 | 2 123 | 0 | 2 123 |
47107 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 44 272 | 51 849 | 96 121 | 44 272 | 51 849 | 96 121 | 0 | 0 | 0 |
47415 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
47423 | 6 | 0 | 6 | 1 513 | 3 349 | 4 862 | 1 519 | 3 349 | 4 868 | 0 | 0 | 0 |
47427 | 10 770 | 0 | 10 770 | 20 105 | 224 | 20 329 | 21 380 | 224 | 21 604 | 9 495 | 0 | 9 495 |
47802 | 22 680 | 0 | 22 680 | 0 | 0 | 0 | 399 | 0 | 399 | 22 281 | 0 | 22 281 |
60302 | 1 341 | 0 | 1 341 | 1 457 | 0 | 1 457 | 2 797 | 0 | 2 797 | 1 | 0 | 1 |
60308 | 0 | 0 | 0 | 364 | 0 | 364 | 322 | 0 | 322 | 42 | 0 | 42 |
60310 | 0 | 0 | 0 | 411 | 0 | 411 | 411 | 0 | 411 | 0 | 0 | 0 |
60312 | 261 | 0 | 261 | 109 128 | 0 | 109 128 | 5 175 | 0 | 5 175 | 104 214 | 0 | 104 214 |
60401 | 124 840 | 0 | 124 840 | 375 | 0 | 375 | 225 | 0 | 225 | 124 990 | 0 | 124 990 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
60410 | 146 822 | 0 | 146 822 | 0 | 0 | 0 | 69 000 | 0 | 69 000 | 77 822 | 0 | 77 822 |
60411 | 46 363 | 0 | 46 363 | 0 | 0 | 0 | 0 | 0 | 0 | 46 363 | 0 | 46 363 |
60412 | 78 864 | 0 | 78 864 | 0 | 0 | 0 | 35 529 | 0 | 35 529 | 43 335 | 0 | 43 335 |
60701 | 0 | 0 | 0 | 374 | 0 | 374 | 374 | 0 | 374 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61008 | 9 | 0 | 9 | 302 | 0 | 302 | 305 | 0 | 305 | 6 | 0 | 6 |
61009 | 0 | 0 | 0 | 227 | 0 | 227 | 227 | 0 | 227 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 12 470 | 0 | 12 470 | 0 | 0 | 0 | 0 | 0 | 0 | 12 470 | 0 | 12 470 |
61209 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
61403 | 1 592 | 0 | 1 592 | 454 | 0 | 454 | 355 | 0 | 355 | 1 691 | 0 | 1 691 |
70606 | 48 656 | 0 | 48 656 | 63 804 | 0 | 63 804 | 92 | 0 | 92 | 112 368 | 0 | 112 368 |
70608 | 14 350 | 0 | 14 350 | 11 607 | 0 | 11 607 | 0 | 0 | 0 | 25 957 | 0 | 25 957 |
Пассив | ||||||||||||
10207 | 232 303 | 0 | 232 303 | 0 | 0 | 0 | 0 | 0 | 0 | 232 303 | 0 | 232 303 |
10601 | 66 681 | 0 | 66 681 | 0 | 0 | 0 | 0 | 0 | 0 | 66 681 | 0 | 66 681 |
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 | 10 | 5 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 5 | 15 |
30126 | 1 199 | 0 | 1 199 | 1 168 | 0 | 1 168 | 1 030 | 0 | 1 030 | 1 061 | 0 | 1 061 |
30226 | 70 | 0 | 70 | 785 | 0 | 785 | 725 | 0 | 725 | 10 | 0 | 10 |
30232 | 60 | 0 | 60 | 5 323 | 1 388 | 6 711 | 5 305 | 1 388 | 6 693 | 42 | 0 | 42 |
30301 | 86 293 | 364 | 86 657 | 59 933 | 2 430 | 62 363 | 10 615 | 2 316 | 12 931 | 36 975 | 250 | 37 225 |
30305 | 126 815 | 0 | 126 815 | 0 | 0 | 0 | 0 | 0 | 0 | 126 815 | 0 | 126 815 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
31305 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31308 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
32015 | 400 | 0 | 400 | 8 900 | 0 | 8 900 | 8 800 | 0 | 8 800 | 300 | 0 | 300 |
32211 | 6 | 0 | 6 | 210 | 0 | 210 | 210 | 0 | 210 | 6 | 0 | 6 |
40501 | 0 | 0 | 0 | 0 | 427 | 427 | 0 | 427 | 427 | 0 | 0 | 0 |
40502 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
40602 | 3 971 | 0 | 3 971 | 5 836 | 0 | 5 836 | 6 364 | 0 | 6 364 | 4 499 | 0 | 4 499 |
40603 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
40701 | 5 940 | 0 | 5 940 | 44 512 | 0 | 44 512 | 61 378 | 0 | 61 378 | 22 806 | 0 | 22 806 |
40702 | 848 080 | 7 397 | 855 477 | 8 632 404 | 5 995 | 8 638 399 | 8 752 181 | 6 028 | 8 758 209 | 967 857 | 7 430 | 975 287 |
40703 | 41 824 | 16 684 | 58 508 | 135 756 | 19 782 | 155 538 | 113 917 | 22 118 | 136 035 | 19 985 | 19 020 | 39 005 |
40802 | 21 002 | 0 | 21 002 | 86 862 | 0 | 86 862 | 89 923 | 0 | 89 923 | 24 063 | 0 | 24 063 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 49 865 | 25 | 49 890 | 199 180 | 2 709 | 201 889 | 202 041 | 2 768 | 204 809 | 52 726 | 84 | 52 810 |
40820 | 3 921 | 7 736 | 11 657 | 25 759 | 19 664 | 45 423 | 24 440 | 23 934 | 48 374 | 2 602 | 12 006 | 14 608 |
40905 | 40 | 0 | 40 | 4 797 | 0 | 4 797 | 4 819 | 0 | 4 819 | 62 | 0 | 62 |
40906 | 0 | 0 | 0 | 53 490 | 0 | 53 490 | 53 490 | 0 | 53 490 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 24 | 435 | 459 | 24 | 435 | 459 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 256 | 256 | 0 | 256 | 256 | 0 | 0 | 0 |
40911 | 42 | 0 | 42 | 28 741 | 0 | 28 741 | 28 878 | 0 | 28 878 | 179 | 0 | 179 |
40912 | 0 | 0 | 0 | 1 330 | 8 223 | 9 553 | 1 330 | 8 223 | 9 553 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 437 | 2 760 | 3 197 | 437 | 2 760 | 3 197 | 0 | 0 | 0 |
41805 | 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 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
42007 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42103 | 0 | 0 | 0 | 400 | 0 | 400 | 720 | 0 | 720 | 320 | 0 | 320 |
42104 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 5 300 | 0 | 5 300 | 11 800 | 0 | 11 800 |
42105 | 68 500 | 0 | 68 500 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 98 500 | 0 | 98 500 |
42106 | 196 000 | 0 | 196 000 | 0 | 0 | 0 | 0 | 0 | 0 | 196 000 | 0 | 196 000 |
42205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42206 | 2 600 | 0 | 2 600 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
42207 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 2 900 | 0 | 2 900 |
42301 | 119 263 | 597 | 119 860 | 131 830 | 122 | 131 952 | 139 113 | 95 | 139 208 | 126 546 | 570 | 127 116 |
42303 | 727 | 102 | 829 | 1 004 | 4 | 1 008 | 1 015 | 1 | 1 016 | 738 | 99 | 837 |
42304 | 101 384 | 0 | 101 384 | 12 832 | 0 | 12 832 | 7 692 | 0 | 7 692 | 96 244 | 0 | 96 244 |
42305 | 24 610 | 683 | 25 293 | 377 | 30 | 407 | 1 326 | 105 | 1 431 | 25 559 | 758 | 26 317 |
42306 | 582 553 | 104 027 | 686 580 | 53 742 | 10 786 | 64 528 | 68 124 | 5 651 | 73 775 | 596 935 | 98 892 | 695 827 |
42307 | 5 656 | 0 | 5 656 | 219 | 0 | 219 | 253 | 0 | 253 | 5 690 | 0 | 5 690 |
42601 | 6 | 159 | 165 | 0 | 12 | 12 | 0 | 4 | 4 | 6 | 151 | 157 |
42606 | 104 | 0 | 104 | 0 | 0 | 0 | 15 | 0 | 15 | 119 | 0 | 119 |
43807 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
45215 | 139 841 | 0 | 139 841 | 18 891 | 0 | 18 891 | 19 110 | 0 | 19 110 | 140 060 | 0 | 140 060 |
45315 | 4 453 | 0 | 4 453 | 2 | 0 | 2 | 875 | 0 | 875 | 5 326 | 0 | 5 326 |
45415 | 7 299 | 0 | 7 299 | 3 | 0 | 3 | 0 | 0 | 0 | 7 296 | 0 | 7 296 |
45515 | 23 347 | 0 | 23 347 | 1 241 | 0 | 1 241 | 1 153 | 0 | 1 153 | 23 259 | 0 | 23 259 |
45818 | 77 292 | 0 | 77 292 | 1 297 | 0 | 1 297 | 2 955 | 0 | 2 955 | 78 950 | 0 | 78 950 |
45918 | 5 041 | 0 | 5 041 | 0 | 0 | 0 | 277 | 0 | 277 | 5 318 | 0 | 5 318 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 51 725 | 44 289 | 96 014 | 51 725 | 44 289 | 96 014 | 0 | 0 | 0 |
47411 | 9 107 | 1 445 | 10 552 | 3 878 | 1 299 | 5 177 | 3 551 | 239 | 3 790 | 8 780 | 385 | 9 165 |
47416 | 320 | 0 | 320 | 19 811 | 0 | 19 811 | 19 544 | 0 | 19 544 | 53 | 0 | 53 |
47422 | 2 133 | 28 | 2 161 | 4 356 | 582 | 4 938 | 4 441 | 593 | 5 034 | 2 218 | 39 | 2 257 |
47425 | 2 958 | 0 | 2 958 | 3 190 | 0 | 3 190 | 2 438 | 0 | 2 438 | 2 206 | 0 | 2 206 |
47426 | 276 | 0 | 276 | 3 870 | 0 | 3 870 | 3 863 | 0 | 3 863 | 269 | 0 | 269 |
47804 | 1 867 | 0 | 1 867 | 20 | 0 | 20 | 0 | 0 | 0 | 1 847 | 0 | 1 847 |
60301 | 49 | 0 | 49 | 2 288 | 0 | 2 288 | 2 250 | 0 | 2 250 | 11 | 0 | 11 |
60305 | 0 | 0 | 0 | 5 243 | 0 | 5 243 | 5 243 | 0 | 5 243 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 207 | 0 | 207 | 207 | 0 | 207 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 1 216 | 0 | 1 216 | 1 216 | 0 | 1 216 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 1 035 | 0 | 1 035 | 1 035 | 0 | 1 035 |
60601 | 32 850 | 0 | 32 850 | 215 | 0 | 215 | 399 | 0 | 399 | 33 034 | 0 | 33 034 |
61012 | 29 | 0 | 29 | 0 | 0 | 0 | 260 | 0 | 260 | 289 | 0 | 289 |
61304 | 21 | 0 | 21 | 4 | 0 | 4 | 2 | 0 | 2 | 19 | 0 | 19 |
70601 | 49 201 | 0 | 49 201 | 0 | 0 | 0 | 63 364 | 0 | 63 364 | 112 565 | 0 | 112 565 |
70603 | 14 062 | 0 | 14 062 | 0 | 0 | 0 | 12 875 | 0 | 12 875 | 26 937 | 0 | 26 937 |
70801 | 3 393 | 0 | 3 393 | 0 | 0 | 0 | 0 | 0 | 0 | 3 393 | 0 | 3 393 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 651 | 0 | 1 651 | 9 601 | 0 | 9 601 | 9 994 | 0 | 9 994 | 1 258 | 0 | 1 258 |
90902 | 5 146 480 | 0 | 5 146 480 | 8 363 | 0 | 8 363 | 34 506 | 0 | 34 506 | 5 120 337 | 0 | 5 120 337 |
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 | 613 021 | 0 | 613 021 | 255 797 | 0 | 255 797 | 269 888 | 0 | 269 888 | 598 930 | 0 | 598 930 |
91418 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
91501 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
91604 | 1 548 | 28 | 1 576 | 529 | 74 | 603 | 290 | 79 | 369 | 1 787 | 23 | 1 810 |
91704 | 2 303 | 0 | 2 303 | 0 | 0 | 0 | 1 | 0 | 1 | 2 302 | 0 | 2 302 |
91802 | 41 316 | 0 | 41 316 | 0 | 0 | 0 | 4 | 0 | 4 | 41 312 | 0 | 41 312 |
99998 | 3 336 248 | 0 | 3 336 248 | 419 919 | 0 | 419 919 | 523 671 | 0 | 523 671 | 3 232 496 | 0 | 3 232 496 |
Пассив | ||||||||||||
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 3 152 021 | 0 | 3 152 021 | 416 019 | 0 | 416 019 | 369 387 | 0 | 369 387 | 3 105 389 | 0 | 3 105 389 |
91315 | 57 259 | 3 997 | 61 256 | 27 499 | 162 | 27 661 | 6 822 | 56 | 6 878 | 36 582 | 3 891 | 40 473 |
91316 | 0 | 0 | 0 | 774 | 0 | 774 | 774 | 0 | 774 | 0 | 0 | 0 |
91317 | 83 540 | 0 | 83 540 | 81 476 | 0 | 81 476 | 45 076 | 0 | 45 076 | 47 140 | 0 | 47 140 |
91507 | 19 431 | 0 | 19 431 | 11 | 0 | 11 | 74 | 0 | 74 | 19 494 | 0 | 19 494 |
99999 | 5 807 179 | 0 | 5 807 179 | 314 650 | 0 | 314 650 | 274 252 | 0 | 274 252 | 5 766 781 | 0 | 5 766 781 |
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