Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | 31 165 | 2 423 | 33 588 | 236 681 | 26 775 | 263 456 | 239 147 | 27 396 | 266 543 | 28 699 | 1 802 | 30 501 |
20207 | 1 819 | 0 | 1 819 | 78 706 | 0 | 78 706 | 76 226 | 0 | 76 226 | 4 299 | 0 | 4 299 |
20208 | 443 | 0 | 443 | 0 | 0 | 0 | 442 | 0 | 442 | 1 | 0 | 1 |
20209 | 0 | 0 | 0 | 108 853 | 0 | 108 853 | 108 853 | 0 | 108 853 | 0 | 0 | 0 |
30102 | 66 773 | 0 | 66 773 | 1 859 427 | 0 | 1 859 427 | 1 866 219 | 0 | 1 866 219 | 59 981 | 0 | 59 981 |
30110 | 24 554 | 3 985 | 28 539 | 322 490 | 243 017 | 565 507 | 335 338 | 231 275 | 566 613 | 11 706 | 15 727 | 27 433 |
30202 | 4 250 | 0 | 4 250 | 0 | 0 | 0 | 410 | 0 | 410 | 3 840 | 0 | 3 840 |
30204 | 1 074 | 0 | 1 074 | 10 | 0 | 10 | 0 | 0 | 0 | 1 084 | 0 | 1 084 |
30213 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
30221 | 0 | 0 | 0 | 24 500 | 0 | 24 500 | 24 500 | 0 | 24 500 | 0 | 0 | 0 |
30233 | 151 | 0 | 151 | 254 | 0 | 254 | 374 | 0 | 374 | 31 | 0 | 31 |
30302 | 409 | 0 | 409 | 113 | 0 | 113 | 0 | 0 | 0 | 522 | 0 | 522 |
30306 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30402 | 572 | 0 | 572 | 30 305 | 0 | 30 305 | 29 113 | 0 | 29 113 | 1 764 | 0 | 1 764 |
30404 | 0 | 0 | 0 | 33 732 | 0 | 33 732 | 33 732 | 0 | 33 732 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 41 919 | 0 | 41 919 | 41 919 | 0 | 41 919 | 0 | 0 | 0 |
30602 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
32002 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 80 000 | 0 | 80 000 | 15 000 | 0 | 15 000 |
32003 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 2 709 | 0 | 2 709 | 4 818 | 0 | 4 818 | 5 639 | 0 | 5 639 | 1 888 | 0 | 1 888 |
45203 | 47 000 | 0 | 47 000 | 72 165 | 0 | 72 165 | 65 193 | 0 | 65 193 | 53 972 | 0 | 53 972 |
45204 | 22 879 | 0 | 22 879 | 15 057 | 0 | 15 057 | 16 653 | 0 | 16 653 | 21 283 | 0 | 21 283 |
45205 | 56 636 | 6 208 | 62 844 | 8 900 | 237 | 9 137 | 10 104 | 1 911 | 12 015 | 55 432 | 4 534 | 59 966 |
45206 | 186 507 | 33 853 | 220 360 | 26 190 | 1 688 | 27 878 | 27 038 | 998 | 28 036 | 185 659 | 34 543 | 220 202 |
45207 | 50 602 | 0 | 50 602 | 1 000 | 0 | 1 000 | 506 | 0 | 506 | 51 096 | 0 | 51 096 |
45208 | 49 344 | 0 | 49 344 | 0 | 0 | 0 | 1 568 | 0 | 1 568 | 47 776 | 0 | 47 776 |
45403 | 6 988 | 0 | 6 988 | 7 246 | 0 | 7 246 | 8 585 | 0 | 8 585 | 5 649 | 0 | 5 649 |
45404 | 7 150 | 0 | 7 150 | 5 601 | 0 | 5 601 | 5 632 | 0 | 5 632 | 7 119 | 0 | 7 119 |
45405 | 15 790 | 0 | 15 790 | 1 932 | 0 | 1 932 | 4 890 | 0 | 4 890 | 12 832 | 0 | 12 832 |
45406 | 70 989 | 0 | 70 989 | 10 930 | 4 033 | 14 963 | 9 751 | 26 | 9 777 | 72 168 | 4 007 | 76 175 |
45407 | 20 125 | 0 | 20 125 | 0 | 0 | 0 | 1 435 | 0 | 1 435 | 18 690 | 0 | 18 690 |
45408 | 6 169 | 0 | 6 169 | 0 | 0 | 0 | 439 | 0 | 439 | 5 730 | 0 | 5 730 |
45502 | 800 | 0 | 800 | 800 | 0 | 800 | 800 | 0 | 800 | 800 | 0 | 800 |
45503 | 70 | 1 296 | 1 366 | 0 | 1 343 | 1 343 | 57 | 1 308 | 1 365 | 13 | 1 331 | 1 344 |
45504 | 0 | 15 264 | 15 264 | 3 000 | 822 | 3 822 | 450 | 562 | 1 012 | 2 550 | 15 524 | 18 074 |
45505 | 3 202 | 3 025 | 6 227 | 410 | 46 | 456 | 75 | 2 184 | 2 259 | 3 537 | 887 | 4 424 |
45506 | 21 477 | 0 | 21 477 | 0 | 0 | 0 | 866 | 0 | 866 | 20 611 | 0 | 20 611 |
45507 | 14 801 | 0 | 14 801 | 0 | 0 | 0 | 5 583 | 0 | 5 583 | 9 218 | 0 | 9 218 |
45603 | 0 | 5 869 | 5 869 | 0 | 322 | 322 | 0 | 228 | 228 | 0 | 5 963 | 5 963 |
45604 | 0 | 29 344 | 29 344 | 0 | 1 611 | 1 611 | 0 | 1 137 | 1 137 | 0 | 29 818 | 29 818 |
45812 | 565 | 0 | 565 | 3 290 | 0 | 3 290 | 1 293 | 0 | 1 293 | 2 562 | 0 | 2 562 |
45814 | 832 | 0 | 832 | 979 | 0 | 979 | 160 | 0 | 160 | 1 651 | 0 | 1 651 |
45815 | 1 372 | 0 | 1 372 | 238 | 0 | 238 | 280 | 0 | 280 | 1 330 | 0 | 1 330 |
45912 | 776 | 0 | 776 | 205 | 0 | 205 | 0 | 0 | 0 | 981 | 0 | 981 |
45915 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
47404 | 0 | 0 | 0 | 0 | 27 093 | 27 093 | 0 | 27 093 | 27 093 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 233 497 | 222 128 | 455 625 | 233 497 | 222 128 | 455 625 | 0 | 0 | 0 |
47423 | 520 | 0 | 520 | 139 | 0 | 139 | 229 | 0 | 229 | 430 | 0 | 430 |
47427 | 7 943 | 1 356 | 9 299 | 8 543 | 1 397 | 9 940 | 8 863 | 1 402 | 10 265 | 7 623 | 1 351 | 8 974 |
52503 | 76 | 0 | 76 | 0 | 0 | 0 | 76 | 0 | 76 | 0 | 0 | 0 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 3 | 0 | 3 | 7 | 0 | 7 | 10 | 0 | 10 | 0 | 0 | 0 |
60306 | 33 | 0 | 33 | 0 | 0 | 0 | 17 | 0 | 17 | 16 | 0 | 16 |
60308 | 13 | 0 | 13 | 47 | 0 | 47 | 60 | 0 | 60 | 0 | 0 | 0 |
60310 | 18 | 0 | 18 | 106 | 0 | 106 | 97 | 0 | 97 | 27 | 0 | 27 |
60312 | 16 992 | 0 | 16 992 | 3 707 | 0 | 3 707 | 1 162 | 0 | 1 162 | 19 537 | 0 | 19 537 |
60323 | 68 | 0 | 68 | 20 | 0 | 20 | 19 | 0 | 19 | 69 | 0 | 69 |
60401 | 63 184 | 0 | 63 184 | 0 | 0 | 0 | 0 | 0 | 0 | 63 184 | 0 | 63 184 |
60404 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
60701 | 2 135 | 0 | 2 135 | 83 | 0 | 83 | 0 | 0 | 0 | 2 218 | 0 | 2 218 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61002 | 1 | 0 | 1 | 13 | 0 | 13 | 3 | 0 | 3 | 11 | 0 | 11 |
61008 | 150 | 0 | 150 | 97 | 0 | 97 | 99 | 0 | 99 | 148 | 0 | 148 |
61009 | 200 | 0 | 200 | 53 | 0 | 53 | 20 | 0 | 20 | 233 | 0 | 233 |
61403 | 1 151 | 0 | 1 151 | 73 | 0 | 73 | 151 | 0 | 151 | 1 073 | 0 | 1 073 |
70606 | 240 468 | 0 | 240 468 | 25 551 | 0 | 25 551 | 49 | 0 | 49 | 265 970 | 0 | 265 970 |
70608 | 123 140 | 0 | 123 140 | 9 302 | 0 | 9 302 | 0 | 0 | 0 | 132 442 | 0 | 132 442 |
70611 | 1 956 | 0 | 1 956 | 376 | 0 | 376 | 0 | 0 | 0 | 2 332 | 0 | 2 332 |
Пассив | ||||||||||||
10207 | 95 000 | 0 | 95 000 | 35 616 | 0 | 35 616 | 35 616 | 0 | 35 616 | 95 000 | 0 | 95 000 |
10601 | 33 180 | 0 | 33 180 | 0 | 0 | 0 | 0 | 0 | 0 | 33 180 | 0 | 33 180 |
10701 | 9 946 | 0 | 9 946 | 0 | 0 | 0 | 0 | 0 | 0 | 9 946 | 0 | 9 946 |
10801 | 53 096 | 0 | 53 096 | 0 | 0 | 0 | 0 | 0 | 0 | 53 096 | 0 | 53 096 |
30109 | 0 | 0 | 0 | 17 036 | 0 | 17 036 | 17 036 | 0 | 17 036 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 8 329 | 0 | 8 329 | 8 329 | 0 | 8 329 | 0 | 0 | 0 |
30223 | 42 | 0 | 42 | 1 946 | 0 | 1 946 | 1 941 | 0 | 1 941 | 37 | 0 | 37 |
30232 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
30301 | 409 | 0 | 409 | 0 | 0 | 0 | 113 | 0 | 113 | 522 | 0 | 522 |
30305 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31204 | 21 100 | 0 | 21 100 | 0 | 0 | 0 | 0 | 0 | 0 | 21 100 | 0 | 21 100 |
31205 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 0 | 0 | 0 | 3 700 | 0 | 3 700 |
31303 | 10 000 | 0 | 10 000 | 75 000 | 0 | 75 000 | 79 000 | 0 | 79 000 | 14 000 | 0 | 14 000 |
31304 | 45 000 | 0 | 45 000 | 65 000 | 0 | 65 000 | 80 000 | 0 | 80 000 | 60 000 | 0 | 60 000 |
31305 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40302 | 3 121 | 0 | 3 121 | 813 | 0 | 813 | 114 | 0 | 114 | 2 422 | 0 | 2 422 |
40404 | 2 972 | 0 | 2 972 | 3 374 | 0 | 3 374 | 3 906 | 0 | 3 906 | 3 504 | 0 | 3 504 |
40602 | 7 879 | 0 | 7 879 | 261 | 0 | 261 | 1 923 | 0 | 1 923 | 9 541 | 0 | 9 541 |
40701 | 437 | 0 | 437 | 599 | 0 | 599 | 623 | 0 | 623 | 461 | 0 | 461 |
40702 | 211 298 | 2 152 | 213 450 | 2 350 186 | 227 457 | 2 577 643 | 2 344 484 | 229 932 | 2 574 416 | 205 596 | 4 627 | 210 223 |
40703 | 15 922 | 0 | 15 922 | 13 797 | 0 | 13 797 | 12 042 | 0 | 12 042 | 14 167 | 0 | 14 167 |
40802 | 28 330 | 99 | 28 429 | 229 385 | 3 874 | 233 259 | 228 991 | 3 878 | 232 869 | 27 936 | 103 | 28 039 |
40817 | 460 | 0 | 460 | 2 521 | 0 | 2 521 | 2 243 | 0 | 2 243 | 182 | 0 | 182 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 47 960 | 0 | 47 960 | 47 960 | 0 | 47 960 | 0 | 0 | 0 |
40911 | 225 | 0 | 225 | 6 856 | 0 | 6 856 | 6 924 | 0 | 6 924 | 293 | 0 | 293 |
40912 | 0 | 0 | 0 | 0 | 235 | 235 | 0 | 235 | 235 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 58 | 58 | 0 | 58 | 58 | 0 | 0 | 0 |
42104 | 25 100 | 0 | 25 100 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 5 100 | 0 | 5 100 |
42105 | 25 000 | 60 449 | 85 449 | 0 | 4 120 | 4 120 | 22 500 | 3 307 | 25 807 | 47 500 | 59 636 | 107 136 |
42106 | 1 000 | 1 467 | 2 467 | 0 | 57 | 57 | 0 | 81 | 81 | 1 000 | 1 491 | 2 491 |
42301 | 6 911 | 499 | 7 410 | 38 284 | 7 779 | 46 063 | 34 686 | 7 788 | 42 474 | 3 313 | 508 | 3 821 |
42303 | 2 028 | 0 | 2 028 | 1 483 | 0 | 1 483 | 1 457 | 0 | 1 457 | 2 002 | 0 | 2 002 |
42304 | 47 867 | 0 | 47 867 | 21 565 | 0 | 21 565 | 16 618 | 0 | 16 618 | 42 920 | 0 | 42 920 |
42305 | 7 035 | 12 535 | 19 570 | 203 | 389 | 592 | 1 154 | 983 | 2 137 | 7 986 | 13 129 | 21 115 |
42306 | 48 702 | 28 145 | 76 847 | 2 665 | 800 | 3 465 | 2 997 | 5 902 | 8 899 | 49 034 | 33 247 | 82 281 |
42307 | 44 621 | 0 | 44 621 | 3 016 | 0 | 3 016 | 15 | 0 | 15 | 41 620 | 0 | 41 620 |
42601 | 0 | 56 | 56 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 57 | 57 |
45215 | 21 503 | 0 | 21 503 | 5 305 | 0 | 5 305 | 8 989 | 0 | 8 989 | 25 187 | 0 | 25 187 |
45415 | 4 129 | 0 | 4 129 | 1 020 | 0 | 1 020 | 701 | 0 | 701 | 3 810 | 0 | 3 810 |
45515 | 2 093 | 0 | 2 093 | 271 | 0 | 271 | 207 | 0 | 207 | 2 029 | 0 | 2 029 |
45818 | 2 567 | 0 | 2 567 | 249 | 0 | 249 | 1 858 | 0 | 1 858 | 4 176 | 0 | 4 176 |
45918 | 62 | 0 | 62 | 0 | 0 | 0 | 46 | 0 | 46 | 108 | 0 | 108 |
47405 | 0 | 0 | 0 | 231 612 | 0 | 231 612 | 231 612 | 0 | 231 612 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 36 582 | 27 416 | 63 998 | 36 582 | 27 416 | 63 998 | 0 | 0 | 0 |
47411 | 1 287 | 1 599 | 2 886 | 160 | 42 | 202 | 961 | 271 | 1 232 | 2 088 | 1 828 | 3 916 |
47416 | 105 | 0 | 105 | 840 | 0 | 840 | 812 | 0 | 812 | 77 | 0 | 77 |
47422 | 88 | 0 | 88 | 15 969 | 15 867 | 31 836 | 15 966 | 15 867 | 31 833 | 85 | 0 | 85 |
47425 | 2 026 | 0 | 2 026 | 3 536 | 0 | 3 536 | 3 120 | 0 | 3 120 | 1 610 | 0 | 1 610 |
47426 | 1 445 | 91 | 1 536 | 1 908 | 754 | 2 662 | 1 080 | 715 | 1 795 | 617 | 52 | 669 |
52301 | 100 | 0 | 100 | 300 | 0 | 300 | 300 | 0 | 300 | 100 | 0 | 100 |
52303 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 | 400 | 0 | 400 |
52304 | 200 | 0 | 200 | 0 | 0 | 0 | 100 | 0 | 100 | 300 | 0 | 300 |
52305 | 2 081 | 0 | 2 081 | 2 081 | 0 | 2 081 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 | 4 | 0 | 4 |
60301 | 14 | 0 | 14 | 693 | 0 | 693 | 1 357 | 0 | 1 357 | 678 | 0 | 678 |
60305 | 15 | 0 | 15 | 3 399 | 0 | 3 399 | 4 043 | 0 | 4 043 | 659 | 0 | 659 |
60309 | 58 | 0 | 58 | 4 | 0 | 4 | 57 | 0 | 57 | 111 | 0 | 111 |
60311 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 52 | 0 | 52 | 74 | 0 | 74 | 22 | 0 | 22 |
60324 | 243 | 0 | 243 | 7 | 0 | 7 | 27 | 0 | 27 | 263 | 0 | 263 |
60601 | 15 044 | 0 | 15 044 | 0 | 0 | 0 | 199 | 0 | 199 | 15 243 | 0 | 15 243 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61301 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61304 | 49 | 0 | 49 | 10 | 0 | 10 | 20 | 0 | 20 | 59 | 0 | 59 |
70601 | 244 147 | 0 | 244 147 | 0 | 0 | 0 | 25 520 | 0 | 25 520 | 269 667 | 0 | 269 667 |
70603 | 123 989 | 0 | 123 989 | 0 | 0 | 0 | 9 408 | 0 | 9 408 | 133 397 | 0 | 133 397 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 15 | 0 | 15 | 914 | 0 | 914 | 926 | 0 | 926 | 3 | 0 | 3 |
90902 | 512 874 | 0 | 512 874 | 33 722 | 0 | 33 722 | 19 416 | 0 | 19 416 | 527 180 | 0 | 527 180 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91412 | 25 675 | 0 | 25 675 | 0 | 0 | 0 | 0 | 0 | 0 | 25 675 | 0 | 25 675 |
91414 | 544 115 | 19 734 | 563 849 | 60 126 | 5 580 | 65 706 | 47 130 | 3 309 | 50 439 | 557 111 | 22 005 | 579 116 |
91501 | 309 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 309 |
91603 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91604 | 2 611 | 27 | 2 638 | 1 346 | 11 | 1 357 | 685 | 38 | 723 | 3 272 | 0 | 3 272 |
91704 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
99998 | 1 300 767 | 0 | 1 300 767 | 204 696 | 0 | 204 696 | 286 973 | 0 | 286 973 | 1 218 490 | 0 | 1 218 490 |
Пассив | ||||||||||||
91311 | 172 997 | 0 | 172 997 | 0 | 0 | 0 | 10 947 | 0 | 10 947 | 183 944 | 0 | 183 944 |
91312 | 1 012 547 | 0 | 1 012 547 | 152 629 | 0 | 152 629 | 86 685 | 0 | 86 685 | 946 603 | 0 | 946 603 |
91315 | 38 526 | 0 | 38 526 | 31 526 | 0 | 31 526 | 2 964 | 0 | 2 964 | 9 964 | 0 | 9 964 |
91316 | 3 250 | 0 | 3 250 | 7 100 | 0 | 7 100 | 4 000 | 0 | 4 000 | 150 | 0 | 150 |
91317 | 70 299 | 0 | 70 299 | 95 718 | 0 | 95 718 | 100 100 | 0 | 100 100 | 74 681 | 0 | 74 681 |
91507 | 3 134 | 0 | 3 134 | 0 | 0 | 0 | 0 | 0 | 0 | 3 134 | 0 | 3 134 |
91508 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99999 | 1 105 721 | 0 | 1 105 721 | 71 499 | 0 | 71 499 | 101 693 | 0 | 101 693 | 1 135 915 | 0 | 1 135 915 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 7 336 | 7 336 | 20 180 | 106 966 | 127 146 | 20 180 | 114 302 | 134 482 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 268 | 0 | 268 | 268 | 0 | 268 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 7 268 | 0 | 7 268 | 113 774 | 20 215 | 133 989 | 106 506 | 20 215 | 126 721 | 0 | 0 | 0 |
96801 | 68 | 0 | 68 | 359 | 0 | 359 | 291 | 0 | 291 | 0 | 0 | 0 |
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