Íîìåð ñ÷åòà |
Âõîäÿùèå îñòàòêè |
Îáîðîòû çà îò÷åòíûé ïåðèîä |
Èñõîäÿùèå îñòàòêè |
ïî äåáåòó |
ïî êðåäèòó |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
À. Áàëàíñîâûå ñ÷åòà |
Àêòèâ |
20202 |
33 863 |
19 398 |
53 261
|
768 984 |
99 775 |
868 759
|
703 191 |
108 285 |
811 476
|
99 656 |
10 888 |
110 544
|
20209 |
0 |
0 |
0
|
33 700 |
0 |
33 700
|
33 700 |
0 |
33 700
|
0 |
0 |
0
|
30102 |
53 994 |
0 |
53 994
|
2 707 590 |
0 |
2 707 590
|
2 722 381 |
0 |
2 722 381
|
39 203 |
0 |
39 203
|
30110 |
924 |
169 293 |
170 217
|
5 104 |
152 494 |
157 598
|
4 592 |
98 613 |
103 205
|
1 436 |
223 174 |
224 610
|
30114 |
0 |
675 |
675
|
0 |
2 159 |
2 159
|
0 |
2 218 |
2 218
|
0 |
616 |
616
|
30202 |
29 586 |
0 |
29 586
|
0 |
0 |
0
|
3 747 |
0 |
3 747
|
25 839 |
0 |
25 839
|
30204 |
9 424 |
0 |
9 424
|
0 |
0 |
0
|
1 030 |
0 |
1 030
|
8 394 |
0 |
8 394
|
30210 |
20 000 |
0 |
20 000
|
174 300 |
0 |
174 300
|
194 300 |
0 |
194 300
|
0 |
0 |
0
|
30233 |
74 |
0 |
74
|
2 415 |
390 |
2 805
|
2 489 |
390 |
2 879
|
0 |
0 |
0
|
30302 |
29 653 |
1 031 |
30 684
|
86 579 |
916 |
87 495
|
78 797 |
307 |
79 104
|
37 435 |
1 640 |
39 075
|
30306 |
48 469 |
0 |
48 469
|
84 250 |
0 |
84 250
|
0 |
0 |
0
|
132 719 |
0 |
132 719
|
30602 |
254 |
0 |
254
|
0 |
0 |
0
|
254 |
0 |
254
|
0 |
0 |
0
|
32002 |
10 000 |
0 |
10 000
|
1 114 000 |
0 |
1 114 000
|
1 124 000 |
0 |
1 124 000
|
0 |
0 |
0
|
32003 |
0 |
0 |
0
|
430 000 |
0 |
430 000
|
250 000 |
0 |
250 000
|
180 000 |
0 |
180 000
|
44605 |
3 600 |
0 |
3 600
|
0 |
0 |
0
|
3 600 |
0 |
3 600
|
0 |
0 |
0
|
44607 |
12 500 |
0 |
12 500
|
0 |
0 |
0
|
0 |
0 |
0
|
12 500 |
0 |
12 500
|
45201 |
4 971 |
0 |
4 971
|
7 186 |
0 |
7 186
|
7 375 |
0 |
7 375
|
4 782 |
0 |
4 782
|
45203 |
6 000 |
0 |
6 000
|
9 000 |
0 |
9 000
|
10 000 |
0 |
10 000
|
5 000 |
0 |
5 000
|
45204 |
64 312 |
0 |
64 312
|
51 410 |
0 |
51 410
|
26 360 |
0 |
26 360
|
89 362 |
0 |
89 362
|
45205 |
57 213 |
0 |
57 213
|
0 |
0 |
0
|
1 615 |
0 |
1 615
|
55 598 |
0 |
55 598
|
45206 |
128 445 |
0 |
128 445
|
7 815 |
55 027 |
62 842
|
11 115 |
2 520 |
13 635
|
125 145 |
52 507 |
177 652
|
45207 |
158 415 |
16 225 |
174 640
|
65 310 |
1 894 |
67 204
|
6 612 |
1 711 |
8 323
|
217 113 |
16 408 |
233 521
|
45208 |
109 066 |
0 |
109 066
|
0 |
0 |
0
|
4 956 |
0 |
4 956
|
104 110 |
0 |
104 110
|
45306 |
21 500 |
0 |
21 500
|
0 |
0 |
0
|
9 250 |
0 |
9 250
|
12 250 |
0 |
12 250
|
45407 |
0 |
0 |
0
|
15 000 |
0 |
15 000
|
0 |
0 |
0
|
15 000 |
0 |
15 000
|
45408 |
30 170 |
0 |
30 170
|
0 |
0 |
0
|
0 |
0 |
0
|
30 170 |
0 |
30 170
|
45505 |
1 128 |
0 |
1 128
|
29 |
0 |
29
|
496 |
0 |
496
|
661 |
0 |
661
|
45506 |
39 187 |
0 |
39 187
|
200 |
0 |
200
|
574 |
0 |
574
|
38 813 |
0 |
38 813
|
45507 |
94 482 |
8 699 |
103 181
|
10 700 |
849 |
11 549
|
4 |
664 |
668
|
105 178 |
8 884 |
114 062
|
45509 |
6 |
0 |
6
|
45 |
0 |
45
|
44 |
0 |
44
|
7 |
0 |
7
|
45815 |
5 |
0 |
5
|
0 |
0 |
0
|
5 |
0 |
5
|
0 |
0 |
0
|
47101 |
5 |
0 |
5
|
0 |
0 |
0
|
0 |
0 |
0
|
5 |
0 |
5
|
47404 |
371 |
0 |
371
|
4 305 |
1 899 |
6 204
|
3 639 |
1 318 |
4 957
|
1 037 |
581 |
1 618
|
47408 |
53 246 |
0 |
53 246
|
884 361 |
562 526 |
1 446 887
|
937 607 |
562 526 |
1 500 133
|
0 |
0 |
0
|
47423 |
84 |
0 |
84
|
73 |
24 876 |
24 949
|
59 |
24 876 |
24 935
|
98 |
0 |
98
|
47427 |
1 244 |
30 |
1 274
|
8 422 |
464 |
8 886
|
8 325 |
318 |
8 643
|
1 341 |
176 |
1 517
|
50605 |
0 |
0 |
0
|
125 |
0 |
125
|
0 |
0 |
0
|
125 |
0 |
125
|
50606 |
0 |
0 |
0
|
128 |
0 |
128
|
0 |
0 |
0
|
128 |
0 |
128
|
50621 |
0 |
0 |
0
|
15 |
0 |
15
|
0 |
0 |
0
|
15 |
0 |
15
|
50706 |
1 200 |
0 |
1 200
|
0 |
0 |
0
|
0 |
0 |
0
|
1 200 |
0 |
1 200
|
51401 |
40 767 |
0 |
40 767
|
1 |
0 |
1
|
40 768 |
0 |
40 768
|
0 |
0 |
0
|
51402 |
0 |
0 |
0
|
46 055 |
0 |
46 055
|
46 055 |
0 |
46 055
|
0 |
0 |
0
|
51403 |
49 700 |
0 |
49 700
|
94 280 |
0 |
94 280
|
93 999 |
0 |
93 999
|
49 981 |
0 |
49 981
|
51404 |
19 658 |
0 |
19 658
|
25 |
0 |
25
|
0 |
0 |
0
|
19 683 |
0 |
19 683
|
51405 |
48 311 |
0 |
48 311
|
98 |
0 |
98
|
0 |
0 |
0
|
48 409 |
0 |
48 409
|
51505 |
31 194 |
0 |
31 194
|
197 |
0 |
197
|
0 |
0 |
0
|
31 391 |
0 |
31 391
|
52503 |
37 |
0 |
37
|
3 |
0 |
3
|
23 |
0 |
23
|
17 |
0 |
17
|
60302 |
542 |
0 |
542
|
191 |
0 |
191
|
81 |
0 |
81
|
652 |
0 |
652
|
60306 |
0 |
0 |
0
|
374 |
0 |
374
|
374 |
0 |
374
|
0 |
0 |
0
|
60308 |
22 |
0 |
22
|
138 |
0 |
138
|
149 |
0 |
149
|
11 |
0 |
11
|
60310 |
0 |
0 |
0
|
198 |
0 |
198
|
198 |
0 |
198
|
0 |
0 |
0
|
60312 |
6 326 |
0 |
6 326
|
8 554 |
0 |
8 554
|
13 187 |
0 |
13 187
|
1 693 |
0 |
1 693
|
60314 |
0 |
62 |
62
|
0 |
0 |
0
|
0 |
9 |
9
|
0 |
53 |
53
|
60323 |
88 |
0 |
88
|
0 |
0 |
0
|
0 |
0 |
0
|
88 |
0 |
88
|
60401 |
103 901 |
0 |
103 901
|
45 |
0 |
45
|
0 |
0 |
0
|
103 946 |
0 |
103 946
|
60701 |
0 |
0 |
0
|
45 |
0 |
45
|
45 |
0 |
45
|
0 |
0 |
0
|
60901 |
31 |
0 |
31
|
0 |
0 |
0
|
0 |
0 |
0
|
31 |
0 |
31
|
61002 |
0 |
0 |
0
|
11 |
0 |
11
|
11 |
0 |
11
|
0 |
0 |
0
|
61008 |
211 |
0 |
211
|
94 |
0 |
94
|
95 |
0 |
95
|
210 |
0 |
210
|
61009 |
0 |
0 |
0
|
82 |
0 |
82
|
82 |
0 |
82
|
0 |
0 |
0
|
61210 |
0 |
0 |
0
|
180 890 |
0 |
180 890
|
180 890 |
0 |
180 890
|
0 |
0 |
0
|
61403 |
3 431 |
0 |
3 431
|
2 865 |
0 |
2 865
|
178 |
0 |
178
|
6 118 |
0 |
6 118
|
70606 |
82 033 |
0 |
82 033
|
21 007 |
0 |
21 007
|
1 |
0 |
1
|
103 039 |
0 |
103 039
|
70608 |
101 793 |
0 |
101 793
|
52 312 |
0 |
52 312
|
0 |
0 |
0
|
154 105 |
0 |
154 105
|
70611 |
251 |
0 |
251
|
50 |
0 |
50
|
0 |
0 |
0
|
301 |
0 |
301
|
Èòîãî ïî àêòèâó (áàëàíñ) |
1 511 687 |
215 413 |
1 727 100
|
6 878 561 |
903 269 |
7 781 830
|
6 526 253 |
803 755 |
7 330 008
|
1 863 995 |
314 927 |
2 178 922
|
Ïàññèâ |
10207 |
227 000 |
0 |
227 000
|
0 |
0 |
0
|
0 |
0 |
0
|
227 000 |
0 |
227 000
|
10601 |
61 086 |
0 |
61 086
|
0 |
0 |
0
|
0 |
0 |
0
|
61 086 |
0 |
61 086
|
10701 |
75 944 |
0 |
75 944
|
0 |
0 |
0
|
0 |
0 |
0
|
75 944 |
0 |
75 944
|
10801 |
21 925 |
0 |
21 925
|
0 |
0 |
0
|
2 143 |
0 |
2 143
|
24 068 |
0 |
24 068
|
30232 |
0 |
0 |
0
|
1 774 |
870 |
2 644
|
1 774 |
870 |
2 644
|
0 |
0 |
0
|
30301 |
29 653 |
1 031 |
30 684
|
78 797 |
307 |
79 104
|
86 579 |
916 |
87 495
|
37 435 |
1 640 |
39 075
|
30305 |
48 469 |
0 |
48 469
|
0 |
0 |
0
|
84 250 |
0 |
84 250
|
132 719 |
0 |
132 719
|
31501 |
0 |
0 |
0
|
79 |
0 |
79
|
79 |
0 |
79
|
0 |
0 |
0
|
40502 |
0 |
0 |
0
|
3 600 |
0 |
3 600
|
3 600 |
0 |
3 600
|
0 |
0 |
0
|
40702 |
129 125 |
655 |
129 780
|
1 181 805 |
85 944 |
1 267 749
|
1 414 596 |
116 725 |
1 531 321
|
361 916 |
31 436 |
393 352
|
40703 |
39 451 |
0 |
39 451
|
171 801 |
0 |
171 801
|
172 603 |
0 |
172 603
|
40 253 |
0 |
40 253
|
40802 |
11 060 |
0 |
11 060
|
34 110 |
0 |
34 110
|
34 835 |
0 |
34 835
|
11 785 |
0 |
11 785
|
40807 |
149 |
251 |
400
|
0 |
26 |
26
|
0 |
29 |
29
|
149 |
254 |
403
|
40817 |
16 352 |
11 003 |
27 355
|
390 672 |
134 264 |
524 936
|
389 633 |
133 473 |
523 106
|
15 313 |
10 212 |
25 525
|
40905 |
178 |
0 |
178
|
1 074 |
0 |
1 074
|
1 039 |
0 |
1 039
|
143 |
0 |
143
|
40909 |
0 |
0 |
0
|
32 |
136 |
168
|
32 |
136 |
168
|
0 |
0 |
0
|
40911 |
919 |
0 |
919
|
190 839 |
0 |
190 839
|
195 698 |
0 |
195 698
|
5 778 |
0 |
5 778
|
40912 |
0 |
0 |
0
|
66 |
82 |
148
|
66 |
82 |
148
|
0 |
0 |
0
|
40913 |
0 |
0 |
0
|
45 |
57 |
102
|
45 |
57 |
102
|
0 |
0 |
0
|
42101 |
230 |
0 |
230
|
0 |
0 |
0
|
0 |
0 |
0
|
230 |
0 |
230
|
42107 |
33 000 |
0 |
33 000
|
0 |
0 |
0
|
0 |
0 |
0
|
33 000 |
0 |
33 000
|
42301 |
4 518 |
9 |
4 527
|
13 325 |
5 271 |
18 596
|
10 722 |
5 285 |
16 007
|
1 915 |
23 |
1 938
|
42304 |
100 |
0 |
100
|
0 |
0 |
0
|
0 |
0 |
0
|
100 |
0 |
100
|
42305 |
39 471 |
0 |
39 471
|
89 904 |
0 |
89 904
|
64 273 |
0 |
64 273
|
13 840 |
0 |
13 840
|
42306 |
476 314 |
209 373 |
685 687
|
110 948 |
94 625 |
205 573
|
140 798 |
162 272 |
303 070
|
506 164 |
277 020 |
783 184
|
42309 |
6 |
0 |
6
|
3 |
0 |
3
|
3 |
0 |
3
|
6 |
0 |
6
|
44615 |
483 |
0 |
483
|
108 |
0 |
108
|
0 |
0 |
0
|
375 |
0 |
375
|
45215 |
6 173 |
0 |
6 173
|
3 225 |
0 |
3 225
|
2 927 |
0 |
2 927
|
5 875 |
0 |
5 875
|
45315 |
430 |
0 |
430
|
185 |
0 |
185
|
0 |
0 |
0
|
245 |
0 |
245
|
45415 |
603 |
0 |
603
|
0 |
0 |
0
|
0 |
0 |
0
|
603 |
0 |
603
|
45515 |
1 |
0 |
1
|
1 |
0 |
1
|
0 |
0 |
0
|
0 |
0 |
0
|
45818 |
1 |
0 |
1
|
1 |
0 |
1
|
0 |
0 |
0
|
0 |
0 |
0
|
47108 |
5 |
0 |
5
|
0 |
0 |
0
|
0 |
0 |
0
|
5 |
0 |
5
|
47407 |
0 |
0 |
0
|
882 797 |
563 949 |
1 446 746
|
882 797 |
563 949 |
1 446 746
|
0 |
0 |
0
|
47411 |
762 |
673 |
1 435
|
3 764 |
862 |
4 626
|
3 701 |
952 |
4 653
|
699 |
763 |
1 462
|
47416 |
101 |
0 |
101
|
2 325 |
0 |
2 325
|
2 271 |
0 |
2 271
|
47 |
0 |
47
|
47422 |
0 |
0 |
0
|
7 |
0 |
7
|
7 |
0 |
7
|
0 |
0 |
0
|
47425 |
636 |
0 |
636
|
1 589 |
0 |
1 589
|
1 267 |
0 |
1 267
|
314 |
0 |
314
|
47426 |
99 |
0 |
99
|
84 |
0 |
84
|
82 |
0 |
82
|
97 |
0 |
97
|
52301 |
0 |
0 |
0
|
19 800 |
0 |
19 800
|
19 800 |
0 |
19 800
|
0 |
0 |
0
|
52302 |
0 |
0 |
0
|
2 000 |
0 |
2 000
|
2 000 |
0 |
2 000
|
0 |
0 |
0
|
52303 |
70 597 |
0 |
70 597
|
54 097 |
0 |
54 097
|
3 000 |
0 |
3 000
|
19 500 |
0 |
19 500
|
52501 |
241 |
0 |
241
|
255 |
0 |
255
|
169 |
0 |
169
|
155 |
0 |
155
|
60301 |
0 |
0 |
0
|
628 |
0 |
628
|
670 |
0 |
670
|
42 |
0 |
42
|
60305 |
0 |
0 |
0
|
1 494 |
0 |
1 494
|
1 494 |
0 |
1 494
|
0 |
0 |
0
|
60309 |
24 |
0 |
24
|
43 |
0 |
43
|
19 |
0 |
19
|
0 |
0 |
0
|
60320 |
31 |
0 |
31
|
0 |
0 |
0
|
0 |
0 |
0
|
31 |
0 |
31
|
60322 |
0 |
0 |
0
|
15 |
0 |
15
|
15 |
0 |
15
|
0 |
0 |
0
|
60324 |
88 |
0 |
88
|
0 |
0 |
0
|
0 |
0 |
0
|
88 |
0 |
88
|
60601 |
21 488 |
0 |
21 488
|
0 |
0 |
0
|
272 |
0 |
272
|
21 760 |
0 |
21 760
|
60903 |
31 |
0 |
31
|
0 |
0 |
0
|
0 |
0 |
0
|
31 |
0 |
31
|
61301 |
0 |
0 |
0
|
2 689 |
81 |
2 770
|
2 891 |
81 |
2 972
|
202 |
0 |
202
|
61304 |
4 |
0 |
4
|
1 |
0 |
1
|
6 |
0 |
6
|
9 |
0 |
9
|
70601 |
84 063 |
0 |
84 063
|
1 |
0 |
1
|
21 214 |
0 |
21 214
|
105 276 |
0 |
105 276
|
70602 |
0 |
0 |
0
|
0 |
0 |
0
|
15 |
0 |
15
|
15 |
0 |
15
|
70603 |
101 151 |
0 |
101 151
|
0 |
0 |
0
|
52 210 |
0 |
52 210
|
153 361 |
0 |
153 361
|
70801 |
2 143 |
0 |
2 143
|
2 143 |
0 |
2 143
|
0 |
0 |
0
|
0 |
0 |
0
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
1 504 105 |
222 995 |
1 727 100
|
3 246 126 |
886 474 |
4 132 600
|
3 599 595 |
984 827 |
4 584 422
|
1 857 574 |
321 348 |
2 178 922
|
Á. Ñ÷åòà äîâåðèòåëüíîãî óïðàâëåíèÿ |
Àêòèâ |
80201 |
88 |
0 |
88
|
3 |
0 |
3
|
0 |
0 |
0
|
91 |
0 |
91
|
80901 |
14 |
0 |
14
|
0 |
0 |
0
|
14 |
0 |
14
|
0 |
0 |
0
|
81001 |
0 |
0 |
0
|
9 |
0 |
9
|
0 |
0 |
0
|
9 |
0 |
9
|
Èòîãî ïî àêòèâó (áàëàíñ) |
102 |
0 |
102
|
12 |
0 |
12
|
14 |
0 |
14
|
100 |
0 |
100
|
Ïàññèâ |
85101 |
100 |
0 |
100
|
0 |
0 |
0
|
0 |
0 |
0
|
100 |
0 |
100
|
85501 |
2 |
0 |
2
|
11 |
0 |
11
|
9 |
0 |
9
|
0 |
0 |
0
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
102 |
0 |
102
|
11 |
0 |
11
|
9 |
0 |
9
|
100 |
0 |
100
|
Â. Âíåáàëàíñîâûå ñ÷åòà |
Àêòèâ |
90901 |
4 743 |
0 |
4 743
|
94 834 |
0 |
94 834
|
1 631 |
0 |
1 631
|
97 946 |
0 |
97 946
|
90902 |
91 104 |
0 |
91 104
|
96 350 |
0 |
96 350
|
1 400 |
0 |
1 400
|
186 054 |
0 |
186 054
|
91203 |
3 |
0 |
3
|
0 |
0 |
0
|
1 |
0 |
1
|
2 |
0 |
2
|
91414 |
165 695 |
0 |
165 695
|
21 588 |
0 |
21 588
|
23 938 |
0 |
23 938
|
163 345 |
0 |
163 345
|
91802 |
800 |
0 |
800
|
0 |
0 |
0
|
0 |
0 |
0
|
800 |
0 |
800
|
91803 |
213 |
0 |
213
|
0 |
0 |
0
|
0 |
0 |
0
|
213 |
0 |
213
|
99998 |
886 003 |
0 |
886 003
|
879 023 |
0 |
879 023
|
189 003 |
0 |
189 003
|
1 576 023 |
0 |
1 576 023
|
Èòîãî ïî àêòèâó (áàëàíñ) |
1 148 561 |
0 |
1 148 561
|
1 091 795 |
0 |
1 091 795
|
215 973 |
0 |
215 973
|
2 024 383 |
0 |
2 024 383
|
Ïàññèâ |
91311 |
31 297 |
0 |
31 297
|
31 297 |
0 |
31 297
|
0 |
0 |
0
|
0 |
0 |
0
|
91312 |
681 054 |
0 |
681 054
|
9 900 |
0 |
9 900
|
670 926 |
0 |
670 926
|
1 342 080 |
0 |
1 342 080
|
91315 |
64 606 |
0 |
64 606
|
6 351 |
0 |
6 351
|
79 023 |
0 |
79 023
|
137 278 |
0 |
137 278
|
91316 |
3 295 |
0 |
3 295
|
18 295 |
0 |
18 295
|
21 000 |
0 |
21 000
|
6 000 |
0 |
6 000
|
91317 |
41 711 |
0 |
41 711
|
123 160 |
0 |
123 160
|
108 074 |
0 |
108 074
|
26 625 |
0 |
26 625
|
91507 |
64 040 |
0 |
64 040
|
0 |
0 |
0
|
0 |
0 |
0
|
64 040 |
0 |
64 040
|
99999 |
262 558 |
0 |
262 558
|
26 954 |
0 |
26 954
|
212 756 |
0 |
212 756
|
448 360 |
0 |
448 360
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
1 148 561 |
0 |
1 148 561
|
215 957 |
0 |
215 957
|
1 091 779 |
0 |
1 091 779
|
2 024 383 |
0 |
2 024 383
|
Ã. Ñðî÷íûå ñäåëêè |
Àêòèâ |
93001 |
13 246 |
0 |
13 246
|
457 128 |
44 323 |
501 451
|
445 684 |
44 323 |
490 007
|
24 690 |
0 |
24 690
|
93801 |
0 |
0 |
0
|
3 888 |
0 |
3 888
|
3 888 |
0 |
3 888
|
0 |
0 |
0
|
Èòîãî ïî àêòèâó (áàëàíñ) |
13 246 |
0 |
13 246
|
461 016 |
44 323 |
505 339
|
449 572 |
44 323 |
493 895
|
24 690 |
0 |
24 690
|
Ïàññèâ |
96001 |
0 |
12 980 |
12 980
|
44 013 |
448 029 |
492 042
|
44 013 |
459 662 |
503 675
|
0 |
24 613 |
24 613
|
96801 |
266 |
0 |
266
|
3 932 |
0 |
3 932
|
3 743 |
0 |
3 743
|
77 |
0 |
77
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
266 |
12 980 |
13 246
|
47 945 |
448 029 |
495 974
|
47 756 |
459 662 |
507 418
|
77 |
24 613 |
24 690
|
Ä. Ñ÷åòà äåïî |
Àêòèâ |
98000 |
0 |
0 |
14,0000
|
0 |
0 |
0,0000
|
0 |
0 |
2,0000
|
0 |
0 |
12,0000
|
98010 |
0 |
0 |
354 695,0000
|
0 |
0 |
1 201 258,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 555 953,0000
|
Èòîãî ïî àêòèâó (áàëàíñ) |
0 |
0 |
354 709,0000
|
0 |
0 |
1 201 258,0000
|
0 |
0 |
2,0000
|
0 |
0 |
1 555 965,0000
|
Ïàññèâ |
98050 |
0 |
0 |
4 264,0000
|
0 |
0 |
1,0000
|
0 |
0 |
1 201 258,0000
|
0 |
0 |
1 205 521,0000
|
98055 |
0 |
0 |
350 444,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
350 444,0000
|
98070 |
0 |
0 |
1,0000
|
0 |
0 |
1,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
0 |
0 |
354 709,0000
|
0 |
0 |
2,0000
|
0 |
0 |
1 201 258,0000
|
0 |
0 |
1 555 965,0000
|