Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2011 г.
Наименование кредитной организации
"Национальный Корпоративный Банк" (акционерное общество)
Регистрационный номер
3422
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 | 18 612 | 10 717 | 29 329 | 255 354 | 35 045 | 290 399 | 248 210 | 35 733 | 283 943 | 25 756 | 10 029 | 35 785 |
| 20207 | 0 | 0 | 0 | 79 178 | 13 266 | 92 444 | 79 178 | 13 266 | 92 444 | 0 | 0 | 0 |
| 20208 | 3 572 | 128 | 3 700 | 28 037 | 255 | 28 292 | 22 011 | 263 | 22 274 | 9 598 | 120 | 9 718 |
| 20209 | 172 | 0 | 172 | 251 655 | 27 294 | 278 949 | 251 827 | 27 294 | 279 121 | 0 | 0 | 0 |
| 30102 | 190 133 | 0 | 190 133 | 9 649 150 | 0 | 9 649 150 | 9 764 704 | 0 | 9 764 704 | 74 579 | 0 | 74 579 |
| 30110 | 5 072 | 6 547 | 11 619 | 6 818 | 48 794 | 55 612 | 7 718 | 51 212 | 58 930 | 4 172 | 4 129 | 8 301 |
| 30114 | 0 | 13 030 | 13 030 | 0 | 394 872 | 394 872 | 0 | 381 439 | 381 439 | 0 | 26 463 | 26 463 |
| 30202 | 33 367 | 0 | 33 367 | 542 | 0 | 542 | 0 | 0 | 0 | 33 909 | 0 | 33 909 |
| 30204 | 2 021 | 0 | 2 021 | 0 | 0 | 0 | 45 | 0 | 45 | 1 976 | 0 | 1 976 |
| 30213 | 1 211 | 1 301 | 2 512 | 5 736 | 2 478 | 8 214 | 5 266 | 2 039 | 7 305 | 1 681 | 1 740 | 3 421 |
| 30221 | 0 | 0 | 0 | 0 | 17 768 | 17 768 | 0 | 17 768 | 17 768 | 0 | 0 | 0 |
| 30233 | 483 | 0 | 483 | 3 271 | 0 | 3 271 | 3 273 | 0 | 3 273 | 481 | 0 | 481 |
| 30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
| 31902 | 0 | 0 | 0 | 365 000 | 0 | 365 000 | 365 000 | 0 | 365 000 | 0 | 0 | 0 |
| 32002 | 0 | 0 | 0 | 1 070 000 | 0 | 1 070 000 | 950 000 | 0 | 950 000 | 120 000 | 0 | 120 000 |
| 32003 | 200 000 | 0 | 200 000 | 205 000 | 0 | 205 000 | 405 000 | 0 | 405 000 | 0 | 0 | 0 |
| 32201 | 2 925 | 0 | 2 925 | 0 | 0 | 0 | 0 | 0 | 0 | 2 925 | 0 | 2 925 |
| 32309 | 0 | 3 188 | 3 188 | 0 | 157 | 157 | 0 | 355 | 355 | 0 | 2 990 | 2 990 |
| 45201 | 22 718 | 0 | 22 718 | 187 970 | 0 | 187 970 | 146 848 | 0 | 146 848 | 63 840 | 0 | 63 840 |
| 45203 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
| 45204 | 9 786 | 0 | 9 786 | 11 345 | 0 | 11 345 | 10 450 | 0 | 10 450 | 10 681 | 0 | 10 681 |
| 45205 | 183 100 | 0 | 183 100 | 7 900 | 0 | 7 900 | 0 | 0 | 0 | 191 000 | 0 | 191 000 |
| 45206 | 250 188 | 0 | 250 188 | 0 | 0 | 0 | 188 | 0 | 188 | 250 000 | 0 | 250 000 |
| 45207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
| 45504 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
| 45505 | 12 004 | 0 | 12 004 | 10 000 | 0 | 10 000 | 10 305 | 0 | 10 305 | 11 699 | 0 | 11 699 |
| 45506 | 60 425 | 0 | 60 425 | 0 | 0 | 0 | 1 095 | 0 | 1 095 | 59 330 | 0 | 59 330 |
| 45507 | 44 661 | 6 148 | 50 809 | 14 000 | 175 | 14 175 | 14 332 | 495 | 14 827 | 44 329 | 5 828 | 50 157 |
| 45509 | 2 645 | 0 | 2 645 | 2 628 | 0 | 2 628 | 2 212 | 0 | 2 212 | 3 061 | 0 | 3 061 |
| 45708 | 66 | 0 | 66 | 89 | 0 | 89 | 134 | 0 | 134 | 21 | 0 | 21 |
| 45815 | 782 | 0 | 782 | 10 214 | 0 | 10 214 | 4 717 | 0 | 4 717 | 6 279 | 0 | 6 279 |
| 45915 | 1 | 0 | 1 | 82 | 0 | 82 | 82 | 0 | 82 | 1 | 0 | 1 |
| 47101 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
| 47408 | 0 | 0 | 0 | 0 | 404 877 | 404 877 | 0 | 404 877 | 404 877 | 0 | 0 | 0 |
| 47423 | 1 426 | 0 | 1 426 | 53 031 | 3 593 | 56 624 | 53 528 | 3 377 | 56 905 | 929 | 216 | 1 145 |
| 47427 | 922 | 61 | 983 | 10 403 | 60 | 10 463 | 9 684 | 61 | 9 745 | 1 641 | 60 | 1 701 |
| 50104 | 48 836 | 0 | 48 836 | 290 | 0 | 290 | 0 | 0 | 0 | 49 126 | 0 | 49 126 |
| 50107 | 48 236 | 0 | 48 236 | 504 | 0 | 504 | 0 | 0 | 0 | 48 740 | 0 | 48 740 |
| 50605 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
| 50606 | 3 254 | 0 | 3 254 | 0 | 0 | 0 | 0 | 0 | 0 | 3 254 | 0 | 3 254 |
| 51405 | 250 505 | 0 | 250 505 | 1 222 | 0 | 1 222 | 100 000 | 0 | 100 000 | 151 727 | 0 | 151 727 |
| 52503 | 198 | 0 | 198 | 0 | 0 | 0 | 115 | 0 | 115 | 83 | 0 | 83 |
| 60302 | 4 626 | 0 | 4 626 | 0 | 0 | 0 | 1 206 | 0 | 1 206 | 3 420 | 0 | 3 420 |
| 60306 | 0 | 0 | 0 | 1 325 | 0 | 1 325 | 1 325 | 0 | 1 325 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
| 60310 | 19 | 0 | 19 | 520 | 0 | 520 | 529 | 0 | 529 | 10 | 0 | 10 |
| 60312 | 592 | 0 | 592 | 4 258 | 0 | 4 258 | 4 623 | 0 | 4 623 | 227 | 0 | 227 |
| 60314 | 0 | 0 | 0 | 400 | 0 | 400 | 393 | 0 | 393 | 7 | 0 | 7 |
| 60323 | 3 038 | 0 | 3 038 | 0 | 0 | 0 | 2 379 | 0 | 2 379 | 659 | 0 | 659 |
| 60401 | 29 021 | 0 | 29 021 | 477 | 0 | 477 | 0 | 0 | 0 | 29 498 | 0 | 29 498 |
| 60701 | 0 | 0 | 0 | 476 | 0 | 476 | 476 | 0 | 476 | 0 | 0 | 0 |
| 60901 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
| 61008 | 4 | 0 | 4 | 210 | 0 | 210 | 212 | 0 | 212 | 2 | 0 | 2 |
| 61009 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
| 61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
| 61403 | 1 856 | 0 | 1 856 | 1 374 | 0 | 1 374 | 486 | 0 | 486 | 2 744 | 0 | 2 744 |
| 70606 | 288 065 | 0 | 288 065 | 29 178 | 0 | 29 178 | 26 | 0 | 26 | 317 217 | 0 | 317 217 |
| 70607 | 4 059 | 0 | 4 059 | 33 | 0 | 33 | 982 | 0 | 982 | 3 110 | 0 | 3 110 |
| 70608 | 50 066 | 0 | 50 066 | 5 536 | 0 | 5 536 | 0 | 0 | 0 | 55 602 | 0 | 55 602 |
| 70611 | 1 133 | 0 | 1 133 | 1 207 | 0 | 1 207 | 0 | 0 | 0 | 2 340 | 0 | 2 340 |
| Пассив | ||||||||||||
| 10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
| 10701 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 0 | 0 | 0 | 22 500 | 0 | 22 500 |
| 10801 | 13 877 | 0 | 13 877 | 0 | 0 | 0 | 0 | 0 | 0 | 13 877 | 0 | 13 877 |
| 30220 | 0 | 0 | 0 | 0 | 399 221 | 399 221 | 0 | 399 221 | 399 221 | 0 | 0 | 0 |
| 30232 | 162 | 61 | 223 | 6 077 | 1 583 | 7 660 | 6 271 | 1 984 | 8 255 | 356 | 462 | 818 |
| 40502 | 39 022 | 0 | 39 022 | 59 075 | 405 | 59 480 | 67 852 | 18 344 | 86 196 | 47 799 | 17 939 | 65 738 |
| 40701 | 8 | 0 | 8 | 1 | 0 | 1 | 141 | 0 | 141 | 148 | 0 | 148 |
| 40702 | 764 743 | 25 | 764 768 | 8 198 182 | 391 900 | 8 590 082 | 7 917 752 | 391 959 | 8 309 711 | 484 313 | 84 | 484 397 |
| 40703 | 19 148 | 0 | 19 148 | 12 667 | 0 | 12 667 | 15 619 | 0 | 15 619 | 22 100 | 0 | 22 100 |
| 40802 | 5 195 | 5 | 5 200 | 18 783 | 0 | 18 783 | 20 046 | 0 | 20 046 | 6 458 | 5 | 6 463 |
| 40807 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
| 40817 | 31 510 | 3 189 | 34 699 | 97 119 | 9 123 | 106 242 | 103 935 | 8 980 | 112 915 | 38 326 | 3 046 | 41 372 |
| 40820 | 376 | 1 629 | 2 005 | 2 040 | 167 | 2 207 | 2 171 | 138 | 2 309 | 507 | 1 600 | 2 107 |
| 40821 | 0 | 0 | 0 | 1 762 | 0 | 1 762 | 1 762 | 0 | 1 762 | 0 | 0 | 0 |
| 40905 | 0 | 0 | 0 | 5 702 | 0 | 5 702 | 5 702 | 0 | 5 702 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 565 | 829 | 1 394 | 565 | 829 | 1 394 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 80 | 2 381 | 2 461 | 80 | 2 381 | 2 461 | 0 | 0 | 0 |
| 40911 | 0 | 0 | 0 | 5 181 | 0 | 5 181 | 5 195 | 0 | 5 195 | 14 | 0 | 14 |
| 40912 | 0 | 0 | 0 | 916 | 2 099 | 3 015 | 916 | 2 099 | 3 015 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 1 437 | 4 691 | 6 128 | 1 437 | 4 691 | 6 128 | 0 | 0 | 0 |
| 42103 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 |
| 42204 | 0 | 0 | 0 | 0 | 0 | 0 | 4 152 | 0 | 4 152 | 4 152 | 0 | 4 152 |
| 42205 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 42206 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
| 42301 | 7 459 | 2 168 | 9 627 | 13 461 | 6 714 | 20 175 | 12 249 | 5 558 | 17 807 | 6 247 | 1 012 | 7 259 |
| 42304 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 030 | 173 | 1 203 | 2 030 | 173 | 2 203 |
| 42305 | 7 407 | 3 851 | 11 258 | 0 | 1 144 | 1 144 | 0 | 995 | 995 | 7 407 | 3 702 | 11 109 |
| 42306 | 243 711 | 25 366 | 269 077 | 10 432 | 5 682 | 16 114 | 33 423 | 1 655 | 35 078 | 266 702 | 21 339 | 288 041 |
| 42309 | 19 | 0 | 19 | 10 | 0 | 10 | 20 | 0 | 20 | 29 | 0 | 29 |
| 42310 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 42311 | 10 | 0 | 10 | 15 | 0 | 15 | 25 | 0 | 25 | 20 | 0 | 20 |
| 42312 | 40 | 0 | 40 | 15 | 0 | 15 | 0 | 0 | 0 | 25 | 0 | 25 |
| 42313 | 170 | 0 | 170 | 20 | 0 | 20 | 25 | 0 | 25 | 175 | 0 | 175 |
| 42314 | 600 | 0 | 600 | 20 | 0 | 20 | 40 | 0 | 40 | 620 | 0 | 620 |
| 42315 | 285 | 0 | 285 | 0 | 0 | 0 | 5 | 0 | 5 | 290 | 0 | 290 |
| 42601 | 0 | 6 | 6 | 0 | 1 | 1 | 0 | 5 | 5 | 0 | 10 | 10 |
| 42605 | 0 | 1 870 | 1 870 | 0 | 147 | 147 | 0 | 71 | 71 | 0 | 1 794 | 1 794 |
| 42614 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42615 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
| 43803 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43806 | 1 979 | 0 | 1 979 | 0 | 0 | 0 | 0 | 0 | 0 | 1 979 | 0 | 1 979 |
| 43807 | 70 633 | 0 | 70 633 | 0 | 0 | 0 | 0 | 0 | 0 | 70 633 | 0 | 70 633 |
| 45215 | 11 144 | 0 | 11 144 | 6 051 | 0 | 6 051 | 9 265 | 0 | 9 265 | 14 358 | 0 | 14 358 |
| 45515 | 667 | 0 | 667 | 217 | 0 | 217 | 30 | 0 | 30 | 480 | 0 | 480 |
| 45818 | 782 | 0 | 782 | 0 | 0 | 0 | 4 | 0 | 4 | 786 | 0 | 786 |
| 45918 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 47108 | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 266 |
| 47405 | 0 | 0 | 0 | 398 440 | 399 278 | 797 718 | 398 440 | 399 278 | 797 718 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 403 266 | 0 | 403 266 | 403 266 | 0 | 403 266 | 0 | 0 | 0 |
| 47411 | 395 | 0 | 395 | 2 100 | 96 | 2 196 | 2 246 | 97 | 2 343 | 541 | 1 | 542 |
| 47416 | 313 | 0 | 313 | 382 773 | 0 | 382 773 | 382 572 | 0 | 382 572 | 112 | 0 | 112 |
| 47422 | 10 | 307 | 317 | 6 108 | 7 478 | 13 586 | 6 275 | 7 363 | 13 638 | 177 | 192 | 369 |
| 47425 | 3 786 | 0 | 3 786 | 6 210 | 0 | 6 210 | 3 856 | 0 | 3 856 | 1 432 | 0 | 1 432 |
| 47426 | 0 | 0 | 0 | 769 | 0 | 769 | 769 | 0 | 769 | 0 | 0 | 0 |
| 50120 | 3 054 | 0 | 3 054 | 638 | 0 | 638 | 0 | 0 | 0 | 2 416 | 0 | 2 416 |
| 50620 | 789 | 0 | 789 | 345 | 0 | 345 | 33 | 0 | 33 | 477 | 0 | 477 |
| 52301 | 12 518 | 0 | 12 518 | 4 152 | 0 | 4 152 | 0 | 0 | 0 | 8 366 | 0 | 8 366 |
| 60301 | 538 | 0 | 538 | 3 333 | 0 | 3 333 | 2 919 | 0 | 2 919 | 124 | 0 | 124 |
| 60305 | 1 | 0 | 1 | 4 398 | 0 | 4 398 | 4 398 | 0 | 4 398 | 1 | 0 | 1 |
| 60307 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
| 60311 | 267 | 0 | 267 | 558 | 0 | 558 | 491 | 0 | 491 | 200 | 0 | 200 |
| 60322 | 333 | 0 | 333 | 363 | 0 | 363 | 31 | 0 | 31 | 1 | 0 | 1 |
| 60324 | 645 | 0 | 645 | 164 | 0 | 164 | 180 | 0 | 180 | 661 | 0 | 661 |
| 60601 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 508 | 0 | 508 | 16 508 | 0 | 16 508 |
| 60903 | 22 | 0 | 22 | 0 | 0 | 0 | 2 | 0 | 2 | 24 | 0 | 24 |
| 61301 | 0 | 0 | 0 | 6 | 0 | 6 | 15 | 0 | 15 | 9 | 0 | 9 |
| 61304 | 487 | 0 | 487 | 78 | 0 | 78 | 56 | 0 | 56 | 465 | 0 | 465 |
| 70601 | 295 620 | 0 | 295 620 | 0 | 0 | 0 | 31 664 | 0 | 31 664 | 327 284 | 0 | 327 284 |
| 70603 | 50 052 | 0 | 50 052 | 0 | 0 | 0 | 5 528 | 0 | 5 528 | 55 580 | 0 | 55 580 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90901 | 47 696 | 0 | 47 696 | 858 | 0 | 858 | 246 | 0 | 246 | 48 308 | 0 | 48 308 |
| 90902 | 53 326 | 0 | 53 326 | 24 771 | 0 | 24 771 | 1 471 | 0 | 1 471 | 76 626 | 0 | 76 626 |
| 91202 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91411 | 101 649 | 0 | 101 649 | 631 | 0 | 631 | 0 | 0 | 0 | 102 280 | 0 | 102 280 |
| 91414 | 405 629 | 5 456 | 411 085 | 42 552 | 223 | 42 775 | 35 923 | 474 | 36 397 | 412 258 | 5 205 | 417 463 |
| 91604 | 15 | 0 | 15 | 1 | 0 | 1 | 0 | 0 | 0 | 16 | 0 | 16 |
| 91803 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
| 99998 | 854 203 | 0 | 854 203 | 208 092 | 0 | 208 092 | 235 638 | 0 | 235 638 | 826 657 | 0 | 826 657 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 497 | 0 | 497 | 497 | 0 | 497 | 0 | 0 | 0 |
| 91312 | 706 904 | 0 | 706 904 | 25 053 | 0 | 25 053 | 30 000 | 0 | 30 000 | 711 851 | 0 | 711 851 |
| 91315 | 3 386 | 0 | 3 386 | 0 | 0 | 0 | 0 | 0 | 0 | 3 386 | 0 | 3 386 |
| 91316 | 10 900 | 0 | 10 900 | 9 400 | 0 | 9 400 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
| 91317 | 73 706 | 0 | 73 706 | 200 769 | 0 | 200 769 | 177 676 | 0 | 177 676 | 50 613 | 0 | 50 613 |
| 91507 | 59 303 | 0 | 59 303 | 0 | 0 | 0 | 0 | 0 | 0 | 59 303 | 0 | 59 303 |
| 91508 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 99999 | 613 848 | 0 | 613 848 | 37 503 | 0 | 37 503 | 68 425 | 0 | 68 425 | 644 770 | 0 | 644 770 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 5,0000 |
| 98010 | 0 | 0 | 100 124,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 124,0000 |
| 98020 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 100 137,0000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 129,0000 |
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