Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 г.
Наименование кредитной организации
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО КОММЕРЧЕСКИЙ БАНК "ЕВРОКОММЕРЦ"
Регистрационный номер
1777
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 114 414 | 28 560 | 142 974 | 1 187 200 | 37 226 | 1 224 426 | 1 165 554 | 29 420 | 1 194 974 | 136 060 | 36 366 | 172 426 |
| 20207 | 351 | 574 | 925 | 7 988 | 727 | 8 715 | 8 152 | 534 | 8 686 | 187 | 767 | 954 |
| 20208 | 22 826 | 0 | 22 826 | 92 906 | 0 | 92 906 | 95 007 | 0 | 95 007 | 20 725 | 0 | 20 725 |
| 20209 | 0 | 0 | 0 | 400 293 | 4 724 | 405 017 | 400 293 | 4 724 | 405 017 | 0 | 0 | 0 |
| 30102 | 54 402 | 0 | 54 402 | 987 387 | 0 | 987 387 | 922 234 | 0 | 922 234 | 119 555 | 0 | 119 555 |
| 30110 | 25 934 | 24 408 | 50 342 | 60 127 | 21 006 | 81 133 | 72 179 | 39 607 | 111 786 | 13 882 | 5 807 | 19 689 |
| 30202 | 13 179 | 0 | 13 179 | 850 | 0 | 850 | 425 | 0 | 425 | 13 604 | 0 | 13 604 |
| 30204 | 1 032 | 0 | 1 032 | 774 | 0 | 774 | 387 | 0 | 387 | 1 419 | 0 | 1 419 |
| 30210 | 0 | 0 | 0 | 280 000 | 0 | 280 000 | 255 000 | 0 | 255 000 | 25 000 | 0 | 25 000 |
| 30221 | 0 | 586 | 586 | 36 600 | 2 511 | 39 111 | 36 600 | 3 097 | 39 697 | 0 | 0 | 0 |
| 30233 | 62 383 | 0 | 62 383 | 1 010 522 | 1 432 | 1 011 954 | 1 069 221 | 1 432 | 1 070 653 | 3 684 | 0 | 3 684 |
| 30302 | 62 599 | 5 627 | 68 226 | 173 241 | 2 404 | 175 645 | 200 932 | 662 | 201 594 | 34 908 | 7 369 | 42 277 |
| 30306 | 41 700 | 0 | 41 700 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 11 700 | 0 | 11 700 |
| 30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
| 32201 | 100 | 264 | 364 | 0 | 32 | 32 | 0 | 22 | 22 | 100 | 274 | 374 |
| 45203 | 221 000 | 0 | 221 000 | 0 | 0 | 0 | 221 000 | 0 | 221 000 | 0 | 0 | 0 |
| 45204 | 0 | 0 | 0 | 221 000 | 0 | 221 000 | 0 | 0 | 0 | 221 000 | 0 | 221 000 |
| 45206 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 800 | 0 | 800 | 4 200 | 0 | 4 200 |
| 45207 | 79 200 | 0 | 79 200 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 76 200 | 0 | 76 200 |
| 45208 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 45407 | 9 617 | 0 | 9 617 | 0 | 0 | 0 | 0 | 0 | 0 | 9 617 | 0 | 9 617 |
| 45408 | 1 802 | 0 | 1 802 | 0 | 0 | 0 | 15 | 0 | 15 | 1 787 | 0 | 1 787 |
| 45505 | 2 627 | 0 | 2 627 | 261 | 0 | 261 | 491 | 0 | 491 | 2 397 | 0 | 2 397 |
| 45506 | 119 048 | 0 | 119 048 | 22 269 | 0 | 22 269 | 7 704 | 0 | 7 704 | 133 613 | 0 | 133 613 |
| 45507 | 12 300 | 0 | 12 300 | 3 940 | 0 | 3 940 | 3 212 | 0 | 3 212 | 13 028 | 0 | 13 028 |
| 45809 | 543 | 0 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 543 | 0 | 543 |
| 45812 | 7 589 | 0 | 7 589 | 0 | 0 | 0 | 0 | 0 | 0 | 7 589 | 0 | 7 589 |
| 45814 | 14 150 | 0 | 14 150 | 0 | 0 | 0 | 0 | 0 | 0 | 14 150 | 0 | 14 150 |
| 45815 | 35 616 | 0 | 35 616 | 258 | 0 | 258 | 503 | 0 | 503 | 35 371 | 0 | 35 371 |
| 45912 | 41 | 0 | 41 | 2 794 | 0 | 2 794 | 0 | 0 | 0 | 2 835 | 0 | 2 835 |
| 45914 | 241 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 241 |
| 45915 | 3 206 | 0 | 3 206 | 142 | 0 | 142 | 89 | 0 | 89 | 3 259 | 0 | 3 259 |
| 47408 | 0 | 0 | 0 | 48 682 | 3 011 | 51 693 | 3 260 | 3 011 | 6 271 | 45 422 | 0 | 45 422 |
| 47423 | 900 | 744 | 1 644 | 59 096 | 4 036 | 63 132 | 43 041 | 4 009 | 47 050 | 16 955 | 771 | 17 726 |
| 47427 | 9 | 0 | 9 | 56 | 0 | 56 | 52 | 0 | 52 | 13 | 0 | 13 |
| 47801 | 1 130 | 0 | 1 130 | 0 | 0 | 0 | 0 | 0 | 0 | 1 130 | 0 | 1 130 |
| 51401 | 0 | 0 | 0 | 29 006 | 0 | 29 006 | 29 006 | 0 | 29 006 | 0 | 0 | 0 |
| 51402 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
| 51405 | 11 901 | 0 | 11 901 | 99 | 0 | 99 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
| 51406 | 11 219 | 0 | 11 219 | 119 | 0 | 119 | 11 338 | 0 | 11 338 | 0 | 0 | 0 |
| 51501 | 21 900 | 0 | 21 900 | 101 571 | 0 | 101 571 | 22 084 | 0 | 22 084 | 101 387 | 0 | 101 387 |
| 51502 | 100 789 | 0 | 100 789 | 0 | 0 | 0 | 100 789 | 0 | 100 789 | 0 | 0 | 0 |
| 51505 | 243 752 | 0 | 243 752 | 2 476 | 0 | 2 476 | 0 | 0 | 0 | 246 228 | 0 | 246 228 |
| 51509 | 21 496 | 0 | 21 496 | 0 | 0 | 0 | 21 496 | 0 | 21 496 | 0 | 0 | 0 |
| 60202 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
| 60302 | 2 402 | 0 | 2 402 | 106 | 0 | 106 | 288 | 0 | 288 | 2 220 | 0 | 2 220 |
| 60306 | 0 | 0 | 0 | 3 189 | 0 | 3 189 | 3 180 | 0 | 3 180 | 9 | 0 | 9 |
| 60308 | 663 | 0 | 663 | 760 | 0 | 760 | 335 | 0 | 335 | 1 088 | 0 | 1 088 |
| 60310 | 0 | 0 | 0 | 196 | 0 | 196 | 196 | 0 | 196 | 0 | 0 | 0 |
| 60312 | 7 319 | 0 | 7 319 | 2 201 | 0 | 2 201 | 2 319 | 0 | 2 319 | 7 201 | 0 | 7 201 |
| 60314 | 0 | 3 368 | 3 368 | 0 | 417 | 417 | 0 | 278 | 278 | 0 | 3 507 | 3 507 |
| 60323 | 10 163 | 195 | 10 358 | 405 | 14 | 419 | 403 | 16 | 419 | 10 165 | 193 | 10 358 |
| 60401 | 82 714 | 0 | 82 714 | 719 | 0 | 719 | 1 072 | 0 | 1 072 | 82 361 | 0 | 82 361 |
| 60404 | 1 594 | 0 | 1 594 | 0 | 0 | 0 | 0 | 0 | 0 | 1 594 | 0 | 1 594 |
| 60701 | 747 | 0 | 747 | 56 | 0 | 56 | 56 | 0 | 56 | 747 | 0 | 747 |
| 61002 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 61008 | 399 | 0 | 399 | 454 | 0 | 454 | 327 | 0 | 327 | 526 | 0 | 526 |
| 61009 | 559 | 0 | 559 | 95 | 0 | 95 | 95 | 0 | 95 | 559 | 0 | 559 |
| 61011 | 22 047 | 0 | 22 047 | 0 | 0 | 0 | 0 | 0 | 0 | 22 047 | 0 | 22 047 |
| 61209 | 0 | 0 | 0 | 19 902 | 0 | 19 902 | 19 902 | 0 | 19 902 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 22 466 | 0 | 22 466 | 22 466 | 0 | 22 466 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
| 61403 | 3 004 | 0 | 3 004 | 5 | 0 | 5 | 48 | 0 | 48 | 2 961 | 0 | 2 961 |
| 70606 | 84 871 | 0 | 84 871 | 12 575 | 0 | 12 575 | 59 | 0 | 59 | 97 387 | 0 | 97 387 |
| 70608 | 15 624 | 0 | 15 624 | 9 358 | 0 | 9 358 | 0 | 0 | 0 | 24 982 | 0 | 24 982 |
| Пассив | ||||||||||||
| 10207 | 488 016 | 0 | 488 016 | 0 | 0 | 0 | 0 | 0 | 0 | 488 016 | 0 | 488 016 |
| 10602 | 46 316 | 0 | 46 316 | 0 | 0 | 0 | 0 | 0 | 0 | 46 316 | 0 | 46 316 |
| 10701 | 11 183 | 0 | 11 183 | 0 | 0 | 0 | 0 | 0 | 0 | 11 183 | 0 | 11 183 |
| 30109 | 2 550 | 43 | 2 593 | 52 | 3 | 55 | 325 | 6 | 331 | 2 823 | 46 | 2 869 |
| 30232 | 422 | 80 | 502 | 665 317 | 15 619 | 680 936 | 665 124 | 15 539 | 680 663 | 229 | 0 | 229 |
| 30301 | 62 599 | 5 627 | 68 226 | 200 932 | 661 | 201 593 | 173 240 | 2 404 | 175 644 | 34 907 | 7 370 | 42 277 |
| 30305 | 41 700 | 0 | 41 700 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 11 700 | 0 | 11 700 |
| 32211 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 40116 | 463 | 0 | 463 | 2 757 | 0 | 2 757 | 2 384 | 0 | 2 384 | 90 | 0 | 90 |
| 40504 | 91 362 | 0 | 91 362 | 500 000 | 0 | 500 000 | 519 472 | 0 | 519 472 | 110 834 | 0 | 110 834 |
| 40602 | 1 185 | 1 | 1 186 | 820 | 0 | 820 | 1 253 | 0 | 1 253 | 1 618 | 1 | 1 619 |
| 40701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 40702 | 77 917 | 3 | 77 920 | 270 676 | 0 | 270 676 | 306 644 | 0 | 306 644 | 113 885 | 3 | 113 888 |
| 40703 | 1 344 | 0 | 1 344 | 2 700 | 0 | 2 700 | 1 880 | 0 | 1 880 | 524 | 0 | 524 |
| 40802 | 8 600 | 1 | 8 601 | 34 833 | 0 | 34 833 | 37 757 | 0 | 37 757 | 11 524 | 1 | 11 525 |
| 40807 | 0 | 13 180 | 13 180 | 0 | 9 189 | 9 189 | 0 | 538 | 538 | 0 | 4 529 | 4 529 |
| 40817 | 256 085 | 7 190 | 263 275 | 665 977 | 5 963 | 671 940 | 638 039 | 3 474 | 641 513 | 228 147 | 4 701 | 232 848 |
| 40905 | 286 | 0 | 286 | 19 849 | 24 | 19 873 | 20 362 | 24 | 20 386 | 799 | 0 | 799 |
| 40909 | 0 | 57 | 57 | 0 | 4 204 | 4 204 | 0 | 4 185 | 4 185 | 0 | 38 | 38 |
| 40910 | 0 | 0 | 0 | 10 | 336 | 346 | 10 | 336 | 346 | 0 | 0 | 0 |
| 40911 | 1 449 | 0 | 1 449 | 38 341 | 0 | 38 341 | 38 228 | 0 | 38 228 | 1 336 | 0 | 1 336 |
| 40912 | 0 | 0 | 0 | 0 | 9 209 | 9 209 | 0 | 9 331 | 9 331 | 0 | 122 | 122 |
| 40913 | 0 | 0 | 0 | 0 | 1 821 | 1 821 | 0 | 1 821 | 1 821 | 0 | 0 | 0 |
| 42006 | 958 | 0 | 958 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 0 | 958 |
| 42101 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 42301 | 160 067 | 4 171 | 164 238 | 38 456 | 1 016 | 39 472 | 42 812 | 4 812 | 47 624 | 164 423 | 7 967 | 172 390 |
| 42303 | 5 237 | 397 | 5 634 | 946 | 79 | 1 025 | 4 254 | 23 | 4 277 | 8 545 | 341 | 8 886 |
| 42304 | 8 102 | 2 956 | 11 058 | 1 604 | 1 237 | 2 841 | 3 143 | 818 | 3 961 | 9 641 | 2 537 | 12 178 |
| 42305 | 64 732 | 29 952 | 94 684 | 3 897 | 7 638 | 11 535 | 2 876 | 4 568 | 7 444 | 63 711 | 26 882 | 90 593 |
| 42306 | 14 159 | 0 | 14 159 | 72 | 0 | 72 | 8 212 | 0 | 8 212 | 22 299 | 0 | 22 299 |
| 42307 | 899 | 0 | 899 | 4 | 0 | 4 | 13 | 0 | 13 | 908 | 0 | 908 |
| 42309 | 0 | 11 | 11 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 11 | 11 |
| 42601 | 613 | 8 | 621 | 0 | 1 | 1 | 1 073 | 2 | 1 075 | 1 686 | 9 | 1 695 |
| 42603 | 1 000 | 0 | 1 000 | 1 021 | 0 | 1 021 | 21 | 0 | 21 | 0 | 0 | 0 |
| 42609 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| 43707 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 45215 | 4 592 | 0 | 4 592 | 8 | 0 | 8 | 150 | 0 | 150 | 4 734 | 0 | 4 734 |
| 45415 | 296 | 0 | 296 | 4 | 0 | 4 | 0 | 0 | 0 | 292 | 0 | 292 |
| 45515 | 5 545 | 0 | 5 545 | 66 | 0 | 66 | 117 | 0 | 117 | 5 596 | 0 | 5 596 |
| 45818 | 42 572 | 0 | 42 572 | 154 | 0 | 154 | 93 | 0 | 93 | 42 511 | 0 | 42 511 |
| 45918 | 700 | 0 | 700 | 12 | 0 | 12 | 17 | 0 | 17 | 705 | 0 | 705 |
| 47407 | 0 | 0 | 0 | 49 513 | 3 249 | 52 762 | 49 513 | 3 249 | 52 762 | 0 | 0 | 0 |
| 47411 | 4 490 | 1 075 | 5 565 | 489 | 458 | 947 | 1 046 | 268 | 1 314 | 5 047 | 885 | 5 932 |
| 47416 | 11 012 | 0 | 11 012 | 90 303 | 0 | 90 303 | 93 539 | 0 | 93 539 | 14 248 | 0 | 14 248 |
| 47422 | 1 591 | 262 | 1 853 | 32 538 | 6 387 | 38 925 | 32 843 | 6 444 | 39 287 | 1 896 | 319 | 2 215 |
| 47425 | 140 | 0 | 140 | 0 | 0 | 0 | 15 | 0 | 15 | 155 | 0 | 155 |
| 47426 | 137 | 0 | 137 | 137 | 0 | 137 | 141 | 0 | 141 | 141 | 0 | 141 |
| 51510 | 680 | 0 | 680 | 400 | 0 | 400 | 0 | 0 | 0 | 280 | 0 | 280 |
| 60301 | 1 213 | 0 | 1 213 | 1 658 | 0 | 1 658 | 1 255 | 0 | 1 255 | 810 | 0 | 810 |
| 60305 | 0 | 0 | 0 | 2 230 | 0 | 2 230 | 3 346 | 0 | 3 346 | 1 116 | 0 | 1 116 |
| 60307 | 9 | 0 | 9 | 13 | 0 | 13 | 5 | 0 | 5 | 1 | 0 | 1 |
| 60309 | 45 | 0 | 45 | 14 | 0 | 14 | 76 | 0 | 76 | 107 | 0 | 107 |
| 60311 | 110 | 0 | 110 | 468 | 0 | 468 | 415 | 0 | 415 | 57 | 0 | 57 |
| 60313 | 0 | 19 | 19 | 0 | 2 | 2 | 0 | 8 | 8 | 0 | 25 | 25 |
| 60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 60322 | 372 | 0 | 372 | 440 | 0 | 440 | 430 | 0 | 430 | 362 | 0 | 362 |
| 60324 | 4 453 | 0 | 4 453 | 3 | 0 | 3 | 139 | 0 | 139 | 4 589 | 0 | 4 589 |
| 60601 | 19 266 | 0 | 19 266 | 126 | 0 | 126 | 702 | 0 | 702 | 19 842 | 0 | 19 842 |
| 61304 | 62 | 0 | 62 | 20 | 0 | 20 | 0 | 0 | 0 | 42 | 0 | 42 |
| 70601 | 78 370 | 0 | 78 370 | 9 | 0 | 9 | 15 287 | 0 | 15 287 | 93 648 | 0 | 93 648 |
| 70603 | 15 396 | 0 | 15 396 | 0 | 0 | 0 | 9 126 | 0 | 9 126 | 24 522 | 0 | 24 522 |
| 70801 | 2 101 | 0 | 2 101 | 0 | 0 | 0 | 0 | 0 | 0 | 2 101 | 0 | 2 101 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90902 | 455 245 | 1 791 | 457 036 | 5 389 | 0 | 5 389 | 24 475 | 0 | 24 475 | 436 159 | 1 791 | 437 950 |
| 91202 | 387 568 | 0 | 387 568 | 22 306 | 0 | 22 306 | 61 006 | 0 | 61 006 | 348 868 | 0 | 348 868 |
| 91203 | 3 809 | 0 | 3 809 | 2 992 | 0 | 2 992 | 6 797 | 0 | 6 797 | 4 | 0 | 4 |
| 91207 | 12 | 0 | 12 | 0 | 0 | 0 | 2 | 0 | 2 | 10 | 0 | 10 |
| 91414 | 496 563 | 0 | 496 563 | 8 590 | 0 | 8 590 | 307 514 | 0 | 307 514 | 197 639 | 0 | 197 639 |
| 91418 | 1 130 | 0 | 1 130 | 0 | 0 | 0 | 0 | 0 | 0 | 1 130 | 0 | 1 130 |
| 91501 | 3 202 | 0 | 3 202 | 1 | 0 | 1 | 0 | 0 | 0 | 3 203 | 0 | 3 203 |
| 91502 | 0 | 0 | 0 | 16 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 |
| 91604 | 4 972 | 0 | 4 972 | 304 | 0 | 304 | 385 | 0 | 385 | 4 891 | 0 | 4 891 |
| 99998 | 1 132 882 | 0 | 1 132 882 | 127 719 | 0 | 127 719 | 533 430 | 0 | 533 430 | 727 171 | 0 | 727 171 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 425 | 0 | 425 | 425 | 0 | 425 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 387 | 0 | 387 | 387 | 0 | 387 | 0 | 0 | 0 |
| 91311 | 8 373 | 0 | 8 373 | 2 990 | 0 | 2 990 | 3 940 | 0 | 3 940 | 9 323 | 0 | 9 323 |
| 91312 | 1 104 736 | 0 | 1 104 736 | 529 288 | 0 | 529 288 | 122 867 | 0 | 122 867 | 698 315 | 0 | 698 315 |
| 91315 | 5 030 | 0 | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 5 030 | 0 | 5 030 |
| 91316 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
| 91317 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 0 | 0 | 0 | 2 300 | 0 | 2 300 |
| 91507 | 12 193 | 0 | 12 193 | 340 | 0 | 340 | 100 | 0 | 100 | 11 953 | 0 | 11 953 |
| 99999 | 1 354 292 | 0 | 1 354 292 | 400 180 | 0 | 400 180 | 39 599 | 0 | 39 599 | 993 711 | 0 | 993 711 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 0 | 0 | 0 | 572 | 3 025 | 3 597 | 572 | 3 025 | 3 597 | 0 | 0 | 0 |
| 93801 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96001 | 0 | 0 | 0 | 3 000 | 571 | 3 571 | 3 000 | 571 | 3 571 | 0 | 0 | 0 |
| 96801 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 16,0000 | 0 | 0 | 7,0000 | 0 | 0 | 9,0000 | 0 | 0 | 14,0000 |
| 98020 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 10,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
| 98070 | 0 | 0 | 7,0000 | 0 | 0 | 5,0000 | 0 | 0 | 7,0000 | 0 | 0 | 9,0000 |
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