Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 | 22 300 | 4 268 | 26 568 | 486 536 | 70 281 | 556 817 | 485 776 | 67 051 | 552 827 | 23 060 | 7 498 | 30 558 |
20209 | 0 | 0 | 0 | 200 743 | 143 | 200 886 | 200 713 | 143 | 200 856 | 30 | 0 | 30 |
30102 | 49 966 | 0 | 49 966 | 1 665 633 | 0 | 1 665 633 | 1 658 746 | 0 | 1 658 746 | 56 853 | 0 | 56 853 |
30110 | 13 262 | 1 486 | 14 748 | 409 873 | 21 686 | 431 559 | 419 760 | 19 707 | 439 467 | 3 375 | 3 465 | 6 840 |
30114 | 0 | 1 029 | 1 029 | 0 | 11 896 | 11 896 | 0 | 9 875 | 9 875 | 0 | 3 050 | 3 050 |
30202 | 15 759 | 0 | 15 759 | 461 | 0 | 461 | 0 | 0 | 0 | 16 220 | 0 | 16 220 |
30204 | 333 | 0 | 333 | 42 | 0 | 42 | 0 | 0 | 0 | 375 | 0 | 375 |
30210 | 0 | 0 | 0 | 5 550 | 0 | 5 550 | 5 550 | 0 | 5 550 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 108 000 | 0 | 108 000 | 108 000 | 0 | 108 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 140 000 | 0 | 140 000 | 10 000 | 0 | 10 000 |
32003 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
32004 | 20 000 | 7 258 | 27 258 | 65 000 | 3 886 | 68 886 | 20 000 | 7 437 | 27 437 | 65 000 | 3 707 | 68 707 |
45103 | 0 | 0 | 0 | 120 | 0 | 120 | 15 | 0 | 15 | 105 | 0 | 105 |
45104 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45105 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
45201 | 17 352 | 0 | 17 352 | 28 816 | 0 | 28 816 | 24 865 | 0 | 24 865 | 21 303 | 0 | 21 303 |
45203 | 98 500 | 0 | 98 500 | 78 630 | 0 | 78 630 | 100 350 | 0 | 100 350 | 76 780 | 0 | 76 780 |
45204 | 33 700 | 0 | 33 700 | 54 616 | 0 | 54 616 | 13 504 | 0 | 13 504 | 74 812 | 0 | 74 812 |
45205 | 98 317 | 0 | 98 317 | 23 600 | 0 | 23 600 | 56 490 | 0 | 56 490 | 65 427 | 0 | 65 427 |
45206 | 367 780 | 0 | 367 780 | 57 369 | 0 | 57 369 | 19 074 | 0 | 19 074 | 406 075 | 0 | 406 075 |
45207 | 84 835 | 0 | 84 835 | 1 000 | 0 | 1 000 | 1 394 | 0 | 1 394 | 84 441 | 0 | 84 441 |
45208 | 1 675 | 0 | 1 675 | 0 | 0 | 0 | 35 | 0 | 35 | 1 640 | 0 | 1 640 |
45307 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45404 | 400 | 0 | 400 | 0 | 0 | 0 | 180 | 0 | 180 | 220 | 0 | 220 |
45405 | 21 000 | 0 | 21 000 | 14 600 | 0 | 14 600 | 14 600 | 0 | 14 600 | 21 000 | 0 | 21 000 |
45406 | 43 673 | 0 | 43 673 | 2 937 | 0 | 2 937 | 3 301 | 0 | 3 301 | 43 309 | 0 | 43 309 |
45407 | 15 510 | 0 | 15 510 | 4 700 | 0 | 4 700 | 600 | 0 | 600 | 19 610 | 0 | 19 610 |
45408 | 1 410 | 0 | 1 410 | 0 | 0 | 0 | 35 | 0 | 35 | 1 375 | 0 | 1 375 |
45502 | 3 200 | 0 | 3 200 | 50 | 0 | 50 | 3 200 | 0 | 3 200 | 50 | 0 | 50 |
45503 | 4 300 | 0 | 4 300 | 15 | 0 | 15 | 4 300 | 0 | 4 300 | 15 | 0 | 15 |
45504 | 510 | 0 | 510 | 50 | 0 | 50 | 2 | 0 | 2 | 558 | 0 | 558 |
45505 | 10 674 | 0 | 10 674 | 1 798 | 0 | 1 798 | 2 452 | 0 | 2 452 | 10 020 | 0 | 10 020 |
45506 | 39 297 | 0 | 39 297 | 4 246 | 0 | 4 246 | 3 187 | 0 | 3 187 | 40 356 | 0 | 40 356 |
45507 | 68 929 | 0 | 68 929 | 1 188 | 0 | 1 188 | 4 386 | 0 | 4 386 | 65 731 | 0 | 65 731 |
45809 | 216 | 0 | 216 | 0 | 0 | 0 | 216 | 0 | 216 | 0 | 0 | 0 |
45812 | 2 518 | 0 | 2 518 | 0 | 0 | 0 | 0 | 0 | 0 | 2 518 | 0 | 2 518 |
45814 | 58 | 0 | 58 | 0 | 0 | 0 | 3 | 0 | 3 | 55 | 0 | 55 |
45815 | 9 505 | 0 | 9 505 | 1 394 | 0 | 1 394 | 822 | 0 | 822 | 10 077 | 0 | 10 077 |
45912 | 0 | 0 | 0 | 275 | 0 | 275 | 275 | 0 | 275 | 0 | 0 | 0 |
45915 | 85 | 0 | 85 | 88 | 0 | 88 | 42 | 0 | 42 | 131 | 0 | 131 |
47408 | 0 | 0 | 0 | 66 934 | 74 918 | 141 852 | 66 934 | 74 918 | 141 852 | 0 | 0 | 0 |
47423 | 3 584 | 0 | 3 584 | 2 110 | 0 | 2 110 | 1 883 | 0 | 1 883 | 3 811 | 0 | 3 811 |
47427 | 4 474 | 0 | 4 474 | 11 358 | 19 | 11 377 | 10 440 | 19 | 10 459 | 5 392 | 0 | 5 392 |
47803 | 4 335 | 0 | 4 335 | 1 545 | 0 | 1 545 | 494 | 0 | 494 | 5 386 | 0 | 5 386 |
52503 | 525 | 0 | 525 | 0 | 0 | 0 | 44 | 0 | 44 | 481 | 0 | 481 |
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 | 2 921 | 0 | 2 921 | 2 921 | 0 | 2 921 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 657 | 0 | 657 | 180 | 0 | 180 | 477 | 0 | 477 |
60310 | 4 431 | 0 | 4 431 | 3 152 | 0 | 3 152 | 7 517 | 0 | 7 517 | 66 | 0 | 66 |
60312 | 2 299 | 0 | 2 299 | 29 435 | 0 | 29 435 | 28 967 | 0 | 28 967 | 2 767 | 0 | 2 767 |
60323 | 1 808 | 0 | 1 808 | 1 717 | 0 | 1 717 | 1 844 | 0 | 1 844 | 1 681 | 0 | 1 681 |
60401 | 360 096 | 0 | 360 096 | 14 973 | 0 | 14 973 | 1 557 | 0 | 1 557 | 373 512 | 0 | 373 512 |
60404 | 3 026 | 0 | 3 026 | 0 | 0 | 0 | 0 | 0 | 0 | 3 026 | 0 | 3 026 |
60701 | 80 | 0 | 80 | 14 973 | 0 | 14 973 | 14 973 | 0 | 14 973 | 80 | 0 | 80 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 92 | 0 | 92 | 8 | 0 | 8 | 8 | 0 | 8 | 92 | 0 | 92 |
61008 | 153 | 0 | 153 | 156 | 0 | 156 | 161 | 0 | 161 | 148 | 0 | 148 |
61009 | 159 | 0 | 159 | 92 | 0 | 92 | 92 | 0 | 92 | 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 | 1 557 | 0 | 1 557 | 1 557 | 0 | 1 557 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 499 | 0 | 499 | 499 | 0 | 499 | 0 | 0 | 0 |
61403 | 1 736 | 0 | 1 736 | 72 | 0 | 72 | 125 | 0 | 125 | 1 683 | 0 | 1 683 |
70501 | 2 959 | 0 | 2 959 | 1 480 | 0 | 1 480 | 0 | 0 | 0 | 4 439 | 0 | 4 439 |
70502 | 24 682 | 0 | 24 682 | 3 897 | 0 | 3 897 | 28 579 | 0 | 28 579 | 0 | 0 | 0 |
70606 | 50 003 | 0 | 50 003 | 26 055 | 0 | 26 055 | 116 | 0 | 116 | 75 942 | 0 | 75 942 |
70608 | 1 078 | 0 | 1 078 | 674 | 0 | 674 | 0 | 0 | 0 | 1 752 | 0 | 1 752 |
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 | 21 389 | 0 | 21 389 | 160 | 0 | 160 | 122 631 | 0 | 122 631 | 143 860 | 0 | 143 860 |
30220 | 7 125 | 0 | 7 125 | 137 232 | 0 | 137 232 | 131 819 | 0 | 131 819 | 1 712 | 0 | 1 712 |
30223 | 474 | 0 | 474 | 95 934 | 0 | 95 934 | 122 894 | 0 | 122 894 | 27 434 | 0 | 27 434 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 16 000 | 0 | 16 000 | 6 000 | 0 | 6 000 |
31304 | 77 200 | 0 | 77 200 | 77 200 | 0 | 77 200 | 77 600 | 0 | 77 600 | 77 600 | 0 | 77 600 |
31305 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
40502 | 1 | 0 | 1 | 584 | 0 | 584 | 584 | 0 | 584 | 1 | 0 | 1 |
40602 | 3 208 | 0 | 3 208 | 2 370 | 0 | 2 370 | 43 | 0 | 43 | 881 | 0 | 881 |
40603 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
40701 | 3 287 | 0 | 3 287 | 2 660 | 0 | 2 660 | 3 700 | 0 | 3 700 | 4 327 | 0 | 4 327 |
40702 | 100 829 | 167 | 100 996 | 2 018 073 | 18 415 | 2 036 488 | 2 088 660 | 18 418 | 2 107 078 | 171 416 | 170 | 171 586 |
40703 | 10 421 | 0 | 10 421 | 12 185 | 982 | 13 167 | 9 820 | 982 | 10 802 | 8 056 | 0 | 8 056 |
40802 | 19 603 | 0 | 19 603 | 243 290 | 463 | 243 753 | 246 300 | 463 | 246 763 | 22 613 | 0 | 22 613 |
40817 | 69 | 0 | 69 | 0 | 0 | 0 | 18 | 0 | 18 | 87 | 0 | 87 |
40905 | 3 | 0 | 3 | 304 | 0 | 304 | 371 | 0 | 371 | 70 | 0 | 70 |
40909 | 0 | 1 | 1 | 5 | 68 | 73 | 5 | 67 | 72 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
40911 | 2 293 | 0 | 2 293 | 36 230 | 0 | 36 230 | 34 125 | 0 | 34 125 | 188 | 0 | 188 |
40912 | 0 | 0 | 0 | 137 | 13 025 | 13 162 | 137 | 13 025 | 13 162 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 110 | 614 | 724 | 110 | 614 | 724 | 0 | 0 | 0 |
42003 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42005 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42006 | 9 401 | 0 | 9 401 | 200 | 0 | 200 | 0 | 0 | 0 | 9 201 | 0 | 9 201 |
42103 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 11 000 | 0 | 11 000 |
42106 | 5 650 | 0 | 5 650 | 0 | 0 | 0 | 0 | 0 | 0 | 5 650 | 0 | 5 650 |
42107 | 6 271 | 0 | 6 271 | 0 | 0 | 0 | 259 | 0 | 259 | 6 530 | 0 | 6 530 |
42207 | 4 247 | 0 | 4 247 | 0 | 0 | 0 | 0 | 0 | 0 | 4 247 | 0 | 4 247 |
42301 | 45 339 | 1 970 | 47 309 | 266 960 | 2 553 | 269 513 | 268 561 | 1 035 | 269 596 | 46 940 | 452 | 47 392 |
42303 | 53 122 | 84 | 53 206 | 12 375 | 2 | 12 377 | 11 556 | 2 | 11 558 | 52 303 | 84 | 52 387 |
42304 | 206 641 | 3 394 | 210 035 | 28 451 | 508 | 28 959 | 23 196 | 394 | 23 590 | 201 386 | 3 280 | 204 666 |
42305 | 293 404 | 6 963 | 300 367 | 20 236 | 194 | 20 430 | 25 424 | 223 | 25 647 | 298 592 | 6 992 | 305 584 |
42306 | 111 692 | 0 | 111 692 | 70 868 | 0 | 70 868 | 49 665 | 0 | 49 665 | 90 489 | 0 | 90 489 |
42601 | 312 | 5 | 317 | 375 | 0 | 375 | 173 | 0 | 173 | 110 | 5 | 115 |
42605 | 204 | 0 | 204 | 2 | 0 | 2 | 5 | 0 | 5 | 207 | 0 | 207 |
45115 | 131 | 0 | 131 | 0 | 0 | 0 | 1 | 0 | 1 | 132 | 0 | 132 |
45215 | 6 647 | 0 | 6 647 | 1 848 | 0 | 1 848 | 2 034 | 0 | 2 034 | 6 833 | 0 | 6 833 |
45315 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45415 | 9 | 0 | 9 | 2 | 0 | 2 | 0 | 0 | 0 | 7 | 0 | 7 |
45515 | 6 290 | 0 | 6 290 | 433 | 0 | 433 | 451 | 0 | 451 | 6 308 | 0 | 6 308 |
45818 | 8 557 | 0 | 8 557 | 398 | 0 | 398 | 525 | 0 | 525 | 8 684 | 0 | 8 684 |
45918 | 9 | 0 | 9 | 4 | 0 | 4 | 43 | 0 | 43 | 48 | 0 | 48 |
47407 | 9 759 | 0 | 9 759 | 84 669 | 63 335 | 148 004 | 74 910 | 63 335 | 138 245 | 0 | 0 | 0 |
47411 | 5 451 | 26 | 5 477 | 2 914 | 25 | 2 939 | 3 412 | 26 | 3 438 | 5 949 | 27 | 5 976 |
47416 | 3 | 0 | 3 | 5 207 | 270 | 5 477 | 5 248 | 270 | 5 518 | 44 | 0 | 44 |
47422 | 13 | 0 | 13 | 57 250 | 1 611 | 58 861 | 57 250 | 1 611 | 58 861 | 13 | 0 | 13 |
47425 | 1 398 | 0 | 1 398 | 377 | 0 | 377 | 557 | 0 | 557 | 1 578 | 0 | 1 578 |
47426 | 236 | 0 | 236 | 1 221 | 0 | 1 221 | 1 371 | 0 | 1 371 | 386 | 0 | 386 |
47804 | 43 | 0 | 43 | 5 | 0 | 5 | 16 | 0 | 16 | 54 | 0 | 54 |
52306 | 5 525 | 0 | 5 525 | 0 | 0 | 0 | 0 | 0 | 0 | 5 525 | 0 | 5 525 |
60206 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
60301 | 3 624 | 0 | 3 624 | 6 774 | 0 | 6 774 | 6 249 | 0 | 6 249 | 3 099 | 0 | 3 099 |
60305 | 0 | 0 | 0 | 3 460 | 0 | 3 460 | 3 937 | 0 | 3 937 | 477 | 0 | 477 |
60309 | 5 867 | 0 | 5 867 | 9 136 | 0 | 9 136 | 3 269 | 0 | 3 269 | 0 | 0 | 0 |
60311 | 43 | 0 | 43 | 15 019 | 0 | 15 019 | 15 017 | 0 | 15 017 | 41 | 0 | 41 |
60320 | 170 | 0 | 170 | 2 380 | 0 | 2 380 | 2 397 | 0 | 2 397 | 187 | 0 | 187 |
60322 | 0 | 0 | 0 | 1 623 | 0 | 1 623 | 1 623 | 0 | 1 623 | 0 | 0 | 0 |
60324 | 1 223 | 0 | 1 223 | 135 | 0 | 135 | 103 | 0 | 103 | 1 191 | 0 | 1 191 |
60405 | 493 | 0 | 493 | 30 | 0 | 30 | 0 | 0 | 0 | 463 | 0 | 463 |
60601 | 100 316 | 0 | 100 316 | 255 | 0 | 255 | 7 306 | 0 | 7 306 | 107 367 | 0 | 107 367 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61304 | 47 022 | 0 | 47 022 | 2 325 | 0 | 2 325 | 1 417 | 0 | 1 417 | 46 114 | 0 | 46 114 |
70302 | 149 710 | 0 | 149 710 | 149 710 | 0 | 149 710 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 65 550 | 0 | 65 550 | 26 | 0 | 26 | 36 738 | 0 | 36 738 | 102 262 | 0 | 102 262 |
70603 | 1 135 | 0 | 1 135 | 0 | 0 | 0 | 722 | 0 | 722 | 1 857 | 0 | 1 857 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 314 858 | 0 | 314 858 | 104 085 | 0 | 104 085 | 13 440 | 0 | 13 440 | 405 503 | 0 | 405 503 |
80601 | 40 728 | 0 | 40 728 | 115 764 | 0 | 115 764 | 122 735 | 0 | 122 735 | 33 757 | 0 | 33 757 |
80801 | 21 010 | 0 | 21 010 | 114 334 | 0 | 114 334 | 126 649 | 0 | 126 649 | 8 695 | 0 | 8 695 |
80901 | 0 | 0 | 0 | 14 934 | 0 | 14 934 | 14 934 | 0 | 14 934 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 302 171 | 0 | 302 171 | 8 611 | 0 | 8 611 | 69 901 | 0 | 69 901 | 363 461 | 0 | 363 461 |
85201 | 9 489 | 0 | 9 489 | 31 106 | 0 | 31 106 | 27 398 | 0 | 27 398 | 5 781 | 0 | 5 781 |
85401 | 64 936 | 0 | 64 936 | 25 782 | 0 | 25 782 | 39 559 | 0 | 39 559 | 78 713 | 0 | 78 713 |
85501 | 0 | 0 | 0 | 22 308 | 0 | 22 308 | 22 308 | 0 | 22 308 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 313 | 0 | 1 313 | 3 438 | 0 | 3 438 | 2 037 | 0 | 2 037 | 2 714 | 0 | 2 714 |
90902 | 221 913 | 0 | 221 913 | 62 697 | 0 | 62 697 | 16 229 | 0 | 16 229 | 268 381 | 0 | 268 381 |
91202 | 7 | 0 | 7 | 1 | 0 | 1 | 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 | 3 258 850 | 0 | 3 258 850 | 420 223 | 0 | 420 223 | 311 413 | 0 | 311 413 | 3 367 660 | 0 | 3 367 660 |
91418 | 4 491 | 0 | 4 491 | 1 590 | 0 | 1 590 | 498 | 0 | 498 | 5 583 | 0 | 5 583 |
91501 | 307 706 | 0 | 307 706 | 14 935 | 0 | 14 935 | 1 930 | 0 | 1 930 | 320 711 | 0 | 320 711 |
91604 | 5 113 | 0 | 5 113 | 574 | 0 | 574 | 236 | 0 | 236 | 5 451 | 0 | 5 451 |
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 | 1 329 002 | 0 | 1 329 002 | 421 343 | 0 | 421 343 | 275 454 | 0 | 275 454 | 1 474 891 | 0 | 1 474 891 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 461 | 0 | 461 | 461 | 0 | 461 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
91312 | 1 194 191 | 0 | 1 194 191 | 181 325 | 0 | 181 325 | 281 676 | 0 | 281 676 | 1 294 542 | 0 | 1 294 542 |
91315 | 112 160 | 0 | 112 160 | 57 862 | 0 | 57 862 | 104 007 | 0 | 104 007 | 158 305 | 0 | 158 305 |
91316 | 2 023 | 0 | 2 023 | 100 | 0 | 100 | 50 | 0 | 50 | 1 973 | 0 | 1 973 |
91317 | 16 299 | 0 | 16 299 | 35 664 | 0 | 35 664 | 34 579 | 0 | 34 579 | 15 214 | 0 | 15 214 |
91507 | 4 329 | 0 | 4 329 | 0 | 0 | 0 | 528 | 0 | 528 | 4 857 | 0 | 4 857 |
99999 | 3 799 449 | 0 | 3 799 449 | 332 345 | 0 | 332 345 | 503 459 | 0 | 503 459 | 3 970 563 | 0 | 3 970 563 |
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