Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2008 г.
Наименование кредитной организации
Акционерное общество "Банк "Вологжанин"
Регистрационный номер
1896
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 | 19 452 | 4 199 | 23 651 | 618 247 | 47 763 | 666 010 | 615 399 | 47 694 | 663 093 | 22 300 | 4 268 | 26 568 |
20209 | 132 | 0 | 132 | 250 051 | 7 576 | 257 627 | 250 183 | 7 576 | 257 759 | 0 | 0 | 0 |
30102 | 37 124 | 0 | 37 124 | 1 679 695 | 0 | 1 679 695 | 1 666 853 | 0 | 1 666 853 | 49 966 | 0 | 49 966 |
30110 | 3 742 | 951 | 4 693 | 403 931 | 15 920 | 419 851 | 394 411 | 15 385 | 409 796 | 13 262 | 1 486 | 14 748 |
30114 | 0 | 1 613 | 1 613 | 0 | 10 324 | 10 324 | 0 | 10 908 | 10 908 | 0 | 1 029 | 1 029 |
30202 | 11 819 | 0 | 11 819 | 3 940 | 0 | 3 940 | 0 | 0 | 0 | 15 759 | 0 | 15 759 |
30204 | 197 | 0 | 197 | 136 | 0 | 136 | 0 | 0 | 0 | 333 | 0 | 333 |
30210 | 0 | 0 | 0 | 5 950 | 0 | 5 950 | 5 950 | 0 | 5 950 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 113 000 | 0 | 113 000 | 113 000 | 0 | 113 000 | 0 | 0 | 0 |
32002 | 15 000 | 0 | 15 000 | 115 000 | 0 | 115 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
32004 | 0 | 3 617 | 3 617 | 30 000 | 7 355 | 37 355 | 10 000 | 3 714 | 13 714 | 20 000 | 7 258 | 27 258 |
45104 | 150 | 0 | 150 | 0 | 0 | 0 | 50 | 0 | 50 | 100 | 0 | 100 |
45105 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
45106 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 1 800 | 0 | 1 800 | 0 | 0 | 0 |
45201 | 10 738 | 0 | 10 738 | 25 434 | 0 | 25 434 | 18 820 | 0 | 18 820 | 17 352 | 0 | 17 352 |
45203 | 126 600 | 0 | 126 600 | 98 669 | 0 | 98 669 | 126 769 | 0 | 126 769 | 98 500 | 0 | 98 500 |
45204 | 27 096 | 0 | 27 096 | 23 600 | 0 | 23 600 | 16 996 | 0 | 16 996 | 33 700 | 0 | 33 700 |
45205 | 84 153 | 0 | 84 153 | 28 600 | 0 | 28 600 | 14 436 | 0 | 14 436 | 98 317 | 0 | 98 317 |
45206 | 352 019 | 0 | 352 019 | 46 102 | 0 | 46 102 | 30 341 | 0 | 30 341 | 367 780 | 0 | 367 780 |
45207 | 60 130 | 0 | 60 130 | 26 400 | 0 | 26 400 | 1 695 | 0 | 1 695 | 84 835 | 0 | 84 835 |
45208 | 1 710 | 0 | 1 710 | 0 | 0 | 0 | 35 | 0 | 35 | 1 675 | 0 | 1 675 |
45307 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45404 | 0 | 0 | 0 | 400 | 0 | 400 | 0 | 0 | 0 | 400 | 0 | 400 |
45405 | 20 600 | 0 | 20 600 | 6 400 | 0 | 6 400 | 6 000 | 0 | 6 000 | 21 000 | 0 | 21 000 |
45406 | 38 320 | 0 | 38 320 | 9 317 | 0 | 9 317 | 3 964 | 0 | 3 964 | 43 673 | 0 | 43 673 |
45407 | 17 260 | 0 | 17 260 | 1 100 | 0 | 1 100 | 2 850 | 0 | 2 850 | 15 510 | 0 | 15 510 |
45408 | 1 447 | 0 | 1 447 | 0 | 0 | 0 | 37 | 0 | 37 | 1 410 | 0 | 1 410 |
45502 | 0 | 0 | 0 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
45503 | 800 | 0 | 800 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 4 300 | 0 | 4 300 |
45504 | 32 | 0 | 32 | 510 | 0 | 510 | 32 | 0 | 32 | 510 | 0 | 510 |
45505 | 10 101 | 0 | 10 101 | 1 187 | 0 | 1 187 | 614 | 0 | 614 | 10 674 | 0 | 10 674 |
45506 | 44 305 | 0 | 44 305 | 2 797 | 0 | 2 797 | 7 805 | 0 | 7 805 | 39 297 | 0 | 39 297 |
45507 | 67 941 | 0 | 67 941 | 4 095 | 0 | 4 095 | 3 107 | 0 | 3 107 | 68 929 | 0 | 68 929 |
45809 | 216 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 216 |
45812 | 2 518 | 0 | 2 518 | 0 | 0 | 0 | 0 | 0 | 0 | 2 518 | 0 | 2 518 |
45814 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
45815 | 9 422 | 0 | 9 422 | 1 244 | 0 | 1 244 | 1 161 | 0 | 1 161 | 9 505 | 0 | 9 505 |
45912 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
45915 | 75 | 0 | 75 | 37 | 0 | 37 | 27 | 0 | 27 | 85 | 0 | 85 |
47408 | 0 | 0 | 0 | 80 721 | 82 183 | 162 904 | 80 721 | 82 183 | 162 904 | 0 | 0 | 0 |
47423 | 3 533 | 0 | 3 533 | 1 904 | 3 607 | 5 511 | 1 853 | 3 607 | 5 460 | 3 584 | 0 | 3 584 |
47427 | 4 313 | 0 | 4 313 | 10 153 | 10 | 10 163 | 9 992 | 10 | 10 002 | 4 474 | 0 | 4 474 |
47803 | 2 770 | 0 | 2 770 | 4 335 | 0 | 4 335 | 2 770 | 0 | 2 770 | 4 335 | 0 | 4 335 |
52503 | 0 | 0 | 0 | 525 | 0 | 525 | 0 | 0 | 0 | 525 | 0 | 525 |
60202 | 1 392 | 0 | 1 392 | 0 | 0 | 0 | 0 | 0 | 0 | 1 392 | 0 | 1 392 |
60302 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60306 | 0 | 0 | 0 | 4 473 | 0 | 4 473 | 4 473 | 0 | 4 473 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 184 | 0 | 184 | 184 | 0 | 184 | 0 | 0 | 0 |
60310 | 2 796 | 0 | 2 796 | 1 635 | 0 | 1 635 | 0 | 0 | 0 | 4 431 | 0 | 4 431 |
60312 | 2 414 | 0 | 2 414 | 22 048 | 0 | 22 048 | 22 163 | 0 | 22 163 | 2 299 | 0 | 2 299 |
60323 | 1 714 | 0 | 1 714 | 159 | 0 | 159 | 65 | 0 | 65 | 1 808 | 0 | 1 808 |
60401 | 354 881 | 0 | 354 881 | 7 188 | 0 | 7 188 | 1 973 | 0 | 1 973 | 360 096 | 0 | 360 096 |
60404 | 3 026 | 0 | 3 026 | 0 | 0 | 0 | 0 | 0 | 0 | 3 026 | 0 | 3 026 |
60701 | 0 | 0 | 0 | 7 268 | 0 | 7 268 | 7 188 | 0 | 7 188 | 80 | 0 | 80 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 92 | 0 | 92 | 1 | 0 | 1 | 1 | 0 | 1 | 92 | 0 | 92 |
61008 | 166 | 0 | 166 | 136 | 0 | 136 | 149 | 0 | 149 | 153 | 0 | 153 |
61009 | 140 | 0 | 140 | 75 | 0 | 75 | 56 | 0 | 56 | 159 | 0 | 159 |
61010 | 161 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 161 |
61011 | 1 527 | 0 | 1 527 | 0 | 0 | 0 | 0 | 0 | 0 | 1 527 | 0 | 1 527 |
61209 | 0 | 0 | 0 | 1 973 | 0 | 1 973 | 1 973 | 0 | 1 973 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 903 | 0 | 2 903 | 2 903 | 0 | 2 903 | 0 | 0 | 0 |
61403 | 1 792 | 0 | 1 792 | 26 | 0 | 26 | 82 | 0 | 82 | 1 736 | 0 | 1 736 |
70501 | 1 480 | 0 | 1 480 | 1 480 | 0 | 1 480 | 1 | 0 | 1 | 2 959 | 0 | 2 959 |
70502 | 24 682 | 0 | 24 682 | 0 | 0 | 0 | 0 | 0 | 0 | 24 682 | 0 | 24 682 |
70606 | 23 889 | 0 | 23 889 | 26 181 | 0 | 26 181 | 67 | 0 | 67 | 50 003 | 0 | 50 003 |
70608 | 516 | 0 | 516 | 562 | 0 | 562 | 0 | 0 | 0 | 1 078 | 0 | 1 078 |
Пассив | ||||||||||||
10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
10601 | 35 143 | 0 | 35 143 | 0 | 0 | 0 | 0 | 0 | 0 | 35 143 | 0 | 35 143 |
10602 | 18 446 | 0 | 18 446 | 0 | 0 | 0 | 0 | 0 | 0 | 18 446 | 0 | 18 446 |
10701 | 3 677 | 0 | 3 677 | 0 | 0 | 0 | 0 | 0 | 0 | 3 677 | 0 | 3 677 |
10801 | 21 436 | 0 | 21 436 | 47 | 0 | 47 | 0 | 0 | 0 | 21 389 | 0 | 21 389 |
30220 | 1 687 | 0 | 1 687 | 67 683 | 0 | 67 683 | 73 121 | 0 | 73 121 | 7 125 | 0 | 7 125 |
30223 | 9 793 | 0 | 9 793 | 136 587 | 0 | 136 587 | 127 268 | 0 | 127 268 | 474 | 0 | 474 |
31304 | 89 600 | 0 | 89 600 | 99 600 | 0 | 99 600 | 87 200 | 0 | 87 200 | 77 200 | 0 | 77 200 |
31305 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 | 40 000 | 0 | 40 000 |
40502 | 1 | 0 | 1 | 461 | 0 | 461 | 461 | 0 | 461 | 1 | 0 | 1 |
40602 | 883 | 0 | 883 | 1 774 | 0 | 1 774 | 4 099 | 0 | 4 099 | 3 208 | 0 | 3 208 |
40701 | 5 472 | 0 | 5 472 | 6 100 | 0 | 6 100 | 3 915 | 0 | 3 915 | 3 287 | 0 | 3 287 |
40702 | 96 721 | 543 | 97 264 | 2 613 095 | 14 905 | 2 628 000 | 2 617 203 | 14 529 | 2 631 732 | 100 829 | 167 | 100 996 |
40703 | 6 405 | 0 | 6 405 | 17 051 | 265 | 17 316 | 21 067 | 265 | 21 332 | 10 421 | 0 | 10 421 |
40802 | 17 463 | 0 | 17 463 | 162 648 | 0 | 162 648 | 164 788 | 0 | 164 788 | 19 603 | 0 | 19 603 |
40817 | 47 | 0 | 47 | 87 | 0 | 87 | 109 | 0 | 109 | 69 | 0 | 69 |
40905 | 101 | 0 | 101 | 371 | 0 | 371 | 273 | 0 | 273 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 0 | 158 | 158 | 0 | 159 | 159 | 0 | 1 | 1 |
40911 | 1 860 | 0 | 1 860 | 43 199 | 0 | 43 199 | 43 632 | 0 | 43 632 | 2 293 | 0 | 2 293 |
40912 | 0 | 0 | 0 | 241 | 7 336 | 7 577 | 241 | 7 336 | 7 577 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 45 | 825 | 870 | 45 | 825 | 870 | 0 | 0 | 0 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42004 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42006 | 11 401 | 0 | 11 401 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 9 401 | 0 | 9 401 |
42103 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42106 | 5 650 | 0 | 5 650 | 0 | 0 | 0 | 0 | 0 | 0 | 5 650 | 0 | 5 650 |
42107 | 6 121 | 0 | 6 121 | 0 | 0 | 0 | 150 | 0 | 150 | 6 271 | 0 | 6 271 |
42207 | 4 247 | 0 | 4 247 | 0 | 0 | 0 | 0 | 0 | 0 | 4 247 | 0 | 4 247 |
42301 | 52 430 | 1 406 | 53 836 | 146 016 | 3 182 | 149 198 | 138 925 | 3 746 | 142 671 | 45 339 | 1 970 | 47 309 |
42303 | 52 661 | 26 | 52 687 | 10 479 | 1 | 10 480 | 10 940 | 59 | 10 999 | 53 122 | 84 | 53 206 |
42304 | 199 902 | 2 607 | 202 509 | 17 413 | 675 | 18 088 | 24 152 | 1 462 | 25 614 | 206 641 | 3 394 | 210 035 |
42305 | 290 752 | 7 118 | 297 870 | 42 182 | 357 | 42 539 | 44 834 | 202 | 45 036 | 293 404 | 6 963 | 300 367 |
42306 | 66 721 | 0 | 66 721 | 20 515 | 0 | 20 515 | 65 486 | 0 | 65 486 | 111 692 | 0 | 111 692 |
42601 | 375 | 5 | 380 | 511 | 0 | 511 | 448 | 0 | 448 | 312 | 5 | 317 |
42603 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
42605 | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 204 |
45115 | 131 | 0 | 131 | 19 | 0 | 19 | 19 | 0 | 19 | 131 | 0 | 131 |
45215 | 6 224 | 0 | 6 224 | 1 924 | 0 | 1 924 | 2 347 | 0 | 2 347 | 6 647 | 0 | 6 647 |
45315 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45415 | 6 | 0 | 6 | 6 | 0 | 6 | 9 | 0 | 9 | 9 | 0 | 9 |
45515 | 6 425 | 0 | 6 425 | 585 | 0 | 585 | 450 | 0 | 450 | 6 290 | 0 | 6 290 |
45818 | 8 044 | 0 | 8 044 | 236 | 0 | 236 | 749 | 0 | 749 | 8 557 | 0 | 8 557 |
45918 | 10 | 0 | 10 | 2 | 0 | 2 | 1 | 0 | 1 | 9 | 0 | 9 |
47407 | 0 | 0 | 0 | 72 487 | 79 172 | 151 659 | 82 246 | 79 172 | 161 418 | 9 759 | 0 | 9 759 |
47411 | 5 142 | 25 | 5 167 | 2 730 | 25 | 2 755 | 3 039 | 26 | 3 065 | 5 451 | 26 | 5 477 |
47416 | 3 | 0 | 3 | 3 362 | 0 | 3 362 | 3 362 | 0 | 3 362 | 3 | 0 | 3 |
47422 | 23 | 0 | 23 | 91 971 | 9 269 | 101 240 | 91 961 | 9 269 | 101 230 | 13 | 0 | 13 |
47425 | 1 515 | 0 | 1 515 | 360 | 0 | 360 | 243 | 0 | 243 | 1 398 | 0 | 1 398 |
47426 | 226 | 0 | 226 | 997 | 0 | 997 | 1 007 | 0 | 1 007 | 236 | 0 | 236 |
47804 | 28 | 0 | 28 | 28 | 0 | 28 | 43 | 0 | 43 | 43 | 0 | 43 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 5 525 | 0 | 5 525 | 5 525 | 0 | 5 525 |
60206 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
60301 | 3 692 | 0 | 3 692 | 3 606 | 0 | 3 606 | 3 538 | 0 | 3 538 | 3 624 | 0 | 3 624 |
60305 | 0 | 0 | 0 | 5 850 | 0 | 5 850 | 5 850 | 0 | 5 850 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 2 988 | 0 | 2 988 | 0 | 0 | 0 | 2 879 | 0 | 2 879 | 5 867 | 0 | 5 867 |
60311 | 4 206 | 0 | 4 206 | 18 947 | 0 | 18 947 | 14 784 | 0 | 14 784 | 43 | 0 | 43 |
60320 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
60324 | 1 159 | 0 | 1 159 | 33 | 0 | 33 | 97 | 0 | 97 | 1 223 | 0 | 1 223 |
60405 | 475 | 0 | 475 | 24 | 0 | 24 | 42 | 0 | 42 | 493 | 0 | 493 |
60601 | 94 616 | 0 | 94 616 | 1 552 | 0 | 1 552 | 7 252 | 0 | 7 252 | 100 316 | 0 | 100 316 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61304 | 46 700 | 0 | 46 700 | 1 868 | 0 | 1 868 | 2 190 | 0 | 2 190 | 47 022 | 0 | 47 022 |
70302 | 149 710 | 0 | 149 710 | 0 | 0 | 0 | 0 | 0 | 0 | 149 710 | 0 | 149 710 |
70601 | 32 142 | 0 | 32 142 | 252 | 0 | 252 | 33 660 | 0 | 33 660 | 65 550 | 0 | 65 550 |
70603 | 497 | 0 | 497 | 0 | 0 | 0 | 638 | 0 | 638 | 1 135 | 0 | 1 135 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 310 116 | 0 | 310 116 | 19 150 | 0 | 19 150 | 14 408 | 0 | 14 408 | 314 858 | 0 | 314 858 |
80601 | 35 296 | 0 | 35 296 | 27 911 | 0 | 27 911 | 22 479 | 0 | 22 479 | 40 728 | 0 | 40 728 |
80801 | 14 495 | 0 | 14 495 | 50 707 | 0 | 50 707 | 44 192 | 0 | 44 192 | 21 010 | 0 | 21 010 |
80901 | 0 | 0 | 0 | 13 939 | 0 | 13 939 | 13 939 | 0 | 13 939 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 292 877 | 0 | 292 877 | 13 437 | 0 | 13 437 | 22 731 | 0 | 22 731 | 302 171 | 0 | 302 171 |
85201 | 4 941 | 0 | 4 941 | 2 878 | 0 | 2 878 | 7 426 | 0 | 7 426 | 9 489 | 0 | 9 489 |
85401 | 62 089 | 0 | 62 089 | 21 940 | 0 | 21 940 | 24 787 | 0 | 24 787 | 64 936 | 0 | 64 936 |
85501 | 0 | 0 | 0 | 19 141 | 0 | 19 141 | 19 141 | 0 | 19 141 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 313 | 0 | 1 313 | 2 018 | 0 | 2 018 | 2 018 | 0 | 2 018 | 1 313 | 0 | 1 313 |
90902 | 223 889 | 0 | 223 889 | 21 932 | 0 | 21 932 | 23 908 | 0 | 23 908 | 221 913 | 0 | 221 913 |
91202 | 4 | 0 | 4 | 4 | 0 | 4 | 1 | 0 | 1 | 7 | 0 | 7 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 067 428 | 0 | 3 067 428 | 472 924 | 0 | 472 924 | 281 502 | 0 | 281 502 | 3 258 850 | 0 | 3 258 850 |
91418 | 2 903 | 0 | 2 903 | 4 491 | 0 | 4 491 | 2 903 | 0 | 2 903 | 4 491 | 0 | 4 491 |
91501 | 302 584 | 0 | 302 584 | 7 075 | 0 | 7 075 | 1 953 | 0 | 1 953 | 307 706 | 0 | 307 706 |
91604 | 4 876 | 0 | 4 876 | 655 | 0 | 655 | 418 | 0 | 418 | 5 113 | 0 | 5 113 |
91704 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91802 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
91803 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99998 | 1 304 585 | 0 | 1 304 585 | 354 151 | 0 | 354 151 | 329 734 | 0 | 329 734 | 1 329 002 | 0 | 1 329 002 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 940 | 0 | 3 940 | 3 940 | 0 | 3 940 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
91311 | 1 904 | 0 | 1 904 | 1 904 | 0 | 1 904 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 1 161 510 | 0 | 1 161 510 | 240 869 | 0 | 240 869 | 273 550 | 0 | 273 550 | 1 194 191 | 0 | 1 194 191 |
91315 | 110 851 | 0 | 110 851 | 19 238 | 0 | 19 238 | 20 547 | 0 | 20 547 | 112 160 | 0 | 112 160 |
91316 | 9 533 | 0 | 9 533 | 23 710 | 0 | 23 710 | 16 200 | 0 | 16 200 | 2 023 | 0 | 2 023 |
91317 | 16 468 | 0 | 16 468 | 39 937 | 0 | 39 937 | 39 768 | 0 | 39 768 | 16 299 | 0 | 16 299 |
91507 | 4 319 | 0 | 4 319 | 0 | 0 | 0 | 10 | 0 | 10 | 4 329 | 0 | 4 329 |
99999 | 3 603 053 | 0 | 3 603 053 | 312 704 | 0 | 312 704 | 509 100 | 0 | 509 100 | 3 799 449 | 0 | 3 799 449 |
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