Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2011 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 | 75 128 | 7 154 | 82 282 | 787 398 | 18 843 | 806 241 | 814 301 | 21 627 | 835 928 | 48 225 | 4 370 | 52 595 |
20207 | 1 615 | 0 | 1 615 | 41 751 | 0 | 41 751 | 40 954 | 0 | 40 954 | 2 412 | 0 | 2 412 |
20208 | 3 391 | 0 | 3 391 | 7 000 | 0 | 7 000 | 7 480 | 0 | 7 480 | 2 911 | 0 | 2 911 |
20209 | 0 | 0 | 0 | 287 509 | 6 015 | 293 524 | 287 509 | 6 015 | 293 524 | 0 | 0 | 0 |
30102 | 98 606 | 0 | 98 606 | 1 313 478 | 0 | 1 313 478 | 1 289 179 | 0 | 1 289 179 | 122 905 | 0 | 122 905 |
30110 | 35 122 | 14 373 | 49 495 | 556 034 | 22 432 | 578 466 | 573 906 | 20 203 | 594 109 | 17 250 | 16 602 | 33 852 |
30114 | 0 | 4 786 | 4 786 | 0 | 2 271 | 2 271 | 0 | 3 638 | 3 638 | 0 | 3 419 | 3 419 |
30202 | 13 502 | 0 | 13 502 | 2 221 | 0 | 2 221 | 0 | 0 | 0 | 15 723 | 0 | 15 723 |
30204 | 368 | 0 | 368 | 53 | 0 | 53 | 0 | 0 | 0 | 421 | 0 | 421 |
30210 | 0 | 0 | 0 | 2 575 | 0 | 2 575 | 2 575 | 0 | 2 575 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 75 000 | 0 | 75 000 | 0 | 0 | 0 |
30233 | 148 | 0 | 148 | 11 726 | 0 | 11 726 | 11 644 | 0 | 11 644 | 230 | 0 | 230 |
30402 | 0 | 0 | 0 | 280 029 | 0 | 280 029 | 280 000 | 0 | 280 000 | 29 | 0 | 29 |
31902 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 70 000 | 0 | 70 000 | 100 000 | 0 | 100 000 |
32002 | 15 000 | 0 | 15 000 | 35 000 | 0 | 35 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32003 | 25 000 | 0 | 25 000 | 80 000 | 0 | 80 000 | 90 000 | 0 | 90 000 | 15 000 | 0 | 15 000 |
32010 | 0 | 426 | 426 | 0 | 12 | 12 | 0 | 25 | 25 | 0 | 413 | 413 |
32201 | 0 | 426 | 426 | 0 | 12 | 12 | 0 | 25 | 25 | 0 | 413 | 413 |
32401 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32501 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
44207 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45201 | 15 612 | 0 | 15 612 | 45 193 | 0 | 45 193 | 43 342 | 0 | 43 342 | 17 463 | 0 | 17 463 |
45203 | 3 000 | 0 | 3 000 | 20 000 | 0 | 20 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
45204 | 46 885 | 0 | 46 885 | 28 970 | 0 | 28 970 | 41 635 | 0 | 41 635 | 34 220 | 0 | 34 220 |
45205 | 38 553 | 0 | 38 553 | 4 500 | 0 | 4 500 | 1 500 | 0 | 1 500 | 41 553 | 0 | 41 553 |
45206 | 476 294 | 1 682 | 477 976 | 16 374 | 75 | 16 449 | 83 002 | 42 | 83 044 | 409 666 | 1 715 | 411 381 |
45207 | 207 680 | 0 | 207 680 | 46 715 | 0 | 46 715 | 4 355 | 0 | 4 355 | 250 040 | 0 | 250 040 |
45208 | 4 879 | 0 | 4 879 | 0 | 0 | 0 | 119 | 0 | 119 | 4 760 | 0 | 4 760 |
45404 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45405 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45406 | 37 465 | 0 | 37 465 | 300 | 0 | 300 | 550 | 0 | 550 | 37 215 | 0 | 37 215 |
45407 | 112 428 | 0 | 112 428 | 1 700 | 0 | 1 700 | 2 559 | 0 | 2 559 | 111 569 | 0 | 111 569 |
45408 | 7 580 | 0 | 7 580 | 0 | 0 | 0 | 156 | 0 | 156 | 7 424 | 0 | 7 424 |
45502 | 0 | 0 | 0 | 380 | 0 | 380 | 0 | 0 | 0 | 380 | 0 | 380 |
45503 | 50 | 0 | 50 | 500 | 0 | 500 | 50 | 0 | 50 | 500 | 0 | 500 |
45504 | 35 | 0 | 35 | 130 | 0 | 130 | 52 | 0 | 52 | 113 | 0 | 113 |
45505 | 2 619 | 0 | 2 619 | 100 | 0 | 100 | 698 | 0 | 698 | 2 021 | 0 | 2 021 |
45506 | 58 240 | 0 | 58 240 | 16 353 | 0 | 16 353 | 3 855 | 0 | 3 855 | 70 738 | 0 | 70 738 |
45507 | 86 558 | 0 | 86 558 | 16 997 | 0 | 16 997 | 2 563 | 0 | 2 563 | 100 992 | 0 | 100 992 |
45509 | 73 | 0 | 73 | 136 | 0 | 136 | 106 | 0 | 106 | 103 | 0 | 103 |
45812 | 51 775 | 0 | 51 775 | 0 | 0 | 0 | 3 | 0 | 3 | 51 772 | 0 | 51 772 |
45814 | 29 | 0 | 29 | 125 | 0 | 125 | 125 | 0 | 125 | 29 | 0 | 29 |
45815 | 16 923 | 0 | 16 923 | 764 | 0 | 764 | 1 109 | 0 | 1 109 | 16 578 | 0 | 16 578 |
45912 | 702 | 0 | 702 | 2 | 0 | 2 | 2 | 0 | 2 | 702 | 0 | 702 |
45915 | 455 | 0 | 455 | 99 | 0 | 99 | 127 | 0 | 127 | 427 | 0 | 427 |
47408 | 10 680 | 0 | 10 680 | 2 697 | 16 346 | 19 043 | 2 697 | 16 346 | 19 043 | 10 680 | 0 | 10 680 |
47423 | 36 965 | 4 | 36 969 | 2 205 | 3 073 | 5 278 | 5 322 | 3 073 | 8 395 | 33 848 | 4 | 33 852 |
47427 | 5 920 | 10 | 5 930 | 11 977 | 20 | 11 997 | 12 105 | 20 | 12 125 | 5 792 | 10 | 5 802 |
60302 | 36 | 0 | 36 | 152 | 0 | 152 | 2 | 0 | 2 | 186 | 0 | 186 |
60306 | 0 | 0 | 0 | 3 006 | 0 | 3 006 | 3 006 | 0 | 3 006 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 | 0 | 0 | 0 |
60310 | 260 | 0 | 260 | 2 074 | 0 | 2 074 | 255 | 0 | 255 | 2 079 | 0 | 2 079 |
60312 | 39 455 | 0 | 39 455 | 22 348 | 0 | 22 348 | 14 903 | 0 | 14 903 | 46 900 | 0 | 46 900 |
60323 | 1 540 | 0 | 1 540 | 106 | 0 | 106 | 51 | 0 | 51 | 1 595 | 0 | 1 595 |
60401 | 499 373 | 0 | 499 373 | 24 704 | 0 | 24 704 | 7 379 | 0 | 7 379 | 516 698 | 0 | 516 698 |
60404 | 20 213 | 0 | 20 213 | 0 | 0 | 0 | 0 | 0 | 0 | 20 213 | 0 | 20 213 |
60701 | 105 | 0 | 105 | 23 291 | 0 | 23 291 | 23 291 | 0 | 23 291 | 105 | 0 | 105 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 74 | 0 | 74 | 3 | 0 | 3 | 8 | 0 | 8 | 69 | 0 | 69 |
61008 | 499 | 0 | 499 | 260 | 0 | 260 | 273 | 0 | 273 | 486 | 0 | 486 |
61009 | 435 | 0 | 435 | 85 | 0 | 85 | 216 | 0 | 216 | 304 | 0 | 304 |
61010 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61011 | 193 733 | 0 | 193 733 | 19 873 | 0 | 19 873 | 22 224 | 0 | 22 224 | 191 382 | 0 | 191 382 |
61209 | 0 | 0 | 0 | 5 966 | 0 | 5 966 | 5 966 | 0 | 5 966 | 0 | 0 | 0 |
61403 | 3 840 | 0 | 3 840 | 320 | 0 | 320 | 142 | 0 | 142 | 4 018 | 0 | 4 018 |
70606 | 97 684 | 0 | 97 684 | 36 171 | 0 | 36 171 | 109 | 0 | 109 | 133 746 | 0 | 133 746 |
70608 | 6 538 | 0 | 6 538 | 2 287 | 0 | 2 287 | 0 | 0 | 0 | 8 825 | 0 | 8 825 |
70611 | 43 | 0 | 43 | 4 922 | 0 | 4 922 | 0 | 0 | 0 | 4 965 | 0 | 4 965 |
Пассив | ||||||||||||
10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
10601 | 71 571 | 0 | 71 571 | 0 | 0 | 0 | 0 | 0 | 0 | 71 571 | 0 | 71 571 |
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 | 297 496 | 0 | 297 496 | 0 | 0 | 0 | 0 | 0 | 0 | 297 496 | 0 | 297 496 |
30126 | 1 059 | 0 | 1 059 | 2 | 0 | 2 | 0 | 0 | 0 | 1 057 | 0 | 1 057 |
30220 | 159 | 0 | 159 | 8 521 | 0 | 8 521 | 8 923 | 0 | 8 923 | 561 | 0 | 561 |
30223 | 16 266 | 0 | 16 266 | 369 453 | 0 | 369 453 | 404 081 | 0 | 404 081 | 50 894 | 0 | 50 894 |
30226 | 148 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 148 |
30232 | 0 | 0 | 0 | 3 510 | 105 | 3 615 | 3 510 | 105 | 3 615 | 0 | 0 | 0 |
32211 | 426 | 0 | 426 | 13 | 0 | 13 | 0 | 0 | 0 | 413 | 0 | 413 |
32403 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32505 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
40602 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
40701 | 203 | 0 | 203 | 81 | 0 | 81 | 18 | 0 | 18 | 140 | 0 | 140 |
40702 | 165 893 | 743 | 166 636 | 2 350 379 | 16 242 | 2 366 621 | 2 348 947 | 16 969 | 2 365 916 | 164 461 | 1 470 | 165 931 |
40703 | 11 072 | 0 | 11 072 | 11 306 | 0 | 11 306 | 12 522 | 0 | 12 522 | 12 288 | 0 | 12 288 |
40802 | 49 158 | 0 | 49 158 | 228 897 | 0 | 228 897 | 232 273 | 0 | 232 273 | 52 534 | 0 | 52 534 |
40817 | 11 669 | 0 | 11 669 | 23 113 | 0 | 23 113 | 26 111 | 0 | 26 111 | 14 667 | 0 | 14 667 |
40821 | 0 | 0 | 0 | 741 | 0 | 741 | 741 | 0 | 741 | 0 | 0 | 0 |
40905 | 10 | 0 | 10 | 2 129 | 0 | 2 129 | 2 128 | 0 | 2 128 | 9 | 0 | 9 |
40909 | 10 | 3 | 13 | 25 | 485 | 510 | 30 | 485 | 515 | 15 | 3 | 18 |
40910 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
40911 | 2 793 | 0 | 2 793 | 97 612 | 0 | 97 612 | 98 784 | 0 | 98 784 | 3 965 | 0 | 3 965 |
40912 | 0 | 0 | 0 | 498 | 4 649 | 5 147 | 498 | 4 649 | 5 147 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 892 | 1 785 | 2 677 | 892 | 1 785 | 2 677 | 0 | 0 | 0 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42006 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42007 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42106 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42107 | 1 492 | 0 | 1 492 | 0 | 0 | 0 | 0 | 0 | 0 | 1 492 | 0 | 1 492 |
42207 | 4 251 | 0 | 4 251 | 0 | 0 | 0 | 301 | 0 | 301 | 4 552 | 0 | 4 552 |
42301 | 49 416 | 4 315 | 53 731 | 174 002 | 6 793 | 180 795 | 179 167 | 5 749 | 184 916 | 54 581 | 3 271 | 57 852 |
42302 | 9 725 | 0 | 9 725 | 29 304 | 0 | 29 304 | 35 980 | 0 | 35 980 | 16 401 | 0 | 16 401 |
42303 | 63 558 | 744 | 64 302 | 15 351 | 469 | 15 820 | 11 206 | 18 | 11 224 | 59 413 | 293 | 59 706 |
42304 | 147 552 | 2 184 | 149 736 | 21 484 | 463 | 21 947 | 22 303 | 683 | 22 986 | 148 371 | 2 404 | 150 775 |
42305 | 712 943 | 22 011 | 734 954 | 148 835 | 4 094 | 152 929 | 116 037 | 1 485 | 117 522 | 680 145 | 19 402 | 699 547 |
42306 | 186 885 | 0 | 186 885 | 20 474 | 0 | 20 474 | 63 786 | 0 | 63 786 | 230 197 | 0 | 230 197 |
42309 | 56 | 0 | 56 | 0 | 0 | 0 | 2 | 0 | 2 | 58 | 0 | 58 |
42601 | 228 | 6 | 234 | 731 | 0 | 731 | 675 | 0 | 675 | 172 | 6 | 178 |
42603 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
42604 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
42605 | 105 | 0 | 105 | 0 | 0 | 0 | 1 | 0 | 1 | 106 | 0 | 106 |
45215 | 12 158 | 0 | 12 158 | 6 020 | 0 | 6 020 | 4 586 | 0 | 4 586 | 10 724 | 0 | 10 724 |
45415 | 158 | 0 | 158 | 1 853 | 0 | 1 853 | 1 863 | 0 | 1 863 | 168 | 0 | 168 |
45515 | 2 336 | 0 | 2 336 | 235 | 0 | 235 | 289 | 0 | 289 | 2 390 | 0 | 2 390 |
45818 | 63 251 | 0 | 63 251 | 343 | 0 | 343 | 109 | 0 | 109 | 63 017 | 0 | 63 017 |
45918 | 916 | 0 | 916 | 13 | 0 | 13 | 6 | 0 | 6 | 909 | 0 | 909 |
47405 | 0 | 0 | 0 | 1 321 | 0 | 1 321 | 1 321 | 0 | 1 321 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 16 364 | 2 716 | 19 080 | 16 364 | 2 716 | 19 080 | 0 | 0 | 0 |
47411 | 14 051 | 46 | 14 097 | 5 462 | 46 | 5 508 | 4 574 | 41 | 4 615 | 13 163 | 41 | 13 204 |
47416 | 89 | 0 | 89 | 3 058 | 0 | 3 058 | 3 246 | 0 | 3 246 | 277 | 0 | 277 |
47422 | 73 | 0 | 73 | 55 023 | 129 | 55 152 | 55 109 | 129 | 55 238 | 159 | 0 | 159 |
47425 | 26 936 | 0 | 26 936 | 817 | 0 | 817 | 937 | 0 | 937 | 27 056 | 0 | 27 056 |
47426 | 76 | 0 | 76 | 64 | 0 | 64 | 83 | 0 | 83 | 95 | 0 | 95 |
52301 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
52501 | 3 618 | 0 | 3 618 | 0 | 0 | 0 | 207 | 0 | 207 | 3 825 | 0 | 3 825 |
60301 | 7 345 | 0 | 7 345 | 10 632 | 0 | 10 632 | 8 723 | 0 | 8 723 | 5 436 | 0 | 5 436 |
60305 | 0 | 0 | 0 | 4 378 | 0 | 4 378 | 4 378 | 0 | 4 378 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 12 | 0 | 12 | 2 679 | 0 | 2 679 | 2 667 | 0 | 2 667 |
60311 | 794 | 0 | 794 | 17 853 | 0 | 17 853 | 17 195 | 0 | 17 195 | 136 | 0 | 136 |
60320 | 186 | 0 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 0 | 186 |
60322 | 21 | 0 | 21 | 1 374 | 0 | 1 374 | 1 368 | 0 | 1 368 | 15 | 0 | 15 |
60324 | 9 292 | 0 | 9 292 | 74 | 0 | 74 | 110 | 0 | 110 | 9 328 | 0 | 9 328 |
60348 | 360 | 0 | 360 | 101 | 0 | 101 | 140 | 0 | 140 | 399 | 0 | 399 |
60405 | 120 | 0 | 120 | 25 | 0 | 25 | 5 | 0 | 5 | 100 | 0 | 100 |
60601 | 188 905 | 0 | 188 905 | 9 437 | 0 | 9 437 | 12 460 | 0 | 12 460 | 191 928 | 0 | 191 928 |
60903 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
61304 | 32 098 | 0 | 32 098 | 1 620 | 0 | 1 620 | 1 570 | 0 | 1 570 | 32 048 | 0 | 32 048 |
61501 | 405 | 0 | 405 | 104 | 0 | 104 | 141 | 0 | 141 | 442 | 0 | 442 |
70601 | 118 614 | 0 | 118 614 | 44 | 0 | 44 | 45 303 | 0 | 45 303 | 163 873 | 0 | 163 873 |
70603 | 6 590 | 0 | 6 590 | 0 | 0 | 0 | 2 299 | 0 | 2 299 | 8 889 | 0 | 8 889 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 278 846 | 0 | 278 846 | 20 615 | 0 | 20 615 | 15 099 | 0 | 15 099 | 284 362 | 0 | 284 362 |
80601 | 38 920 | 0 | 38 920 | 42 510 | 0 | 42 510 | 27 914 | 0 | 27 914 | 53 516 | 0 | 53 516 |
80801 | 17 211 | 0 | 17 211 | 37 103 | 0 | 37 103 | 47 476 | 0 | 47 476 | 6 838 | 0 | 6 838 |
80901 | 1 623 | 0 | 1 623 | 11 935 | 0 | 11 935 | 12 003 | 0 | 12 003 | 1 555 | 0 | 1 555 |
Пассив | ||||||||||||
85101 | 275 160 | 0 | 275 160 | 4 931 | 0 | 4 931 | 11 560 | 0 | 11 560 | 281 789 | 0 | 281 789 |
85201 | 24 157 | 0 | 24 157 | 6 564 | 0 | 6 564 | 6 404 | 0 | 6 404 | 23 997 | 0 | 23 997 |
85401 | 37 278 | 0 | 37 278 | 18 229 | 0 | 18 229 | 21 436 | 0 | 21 436 | 40 485 | 0 | 40 485 |
85501 | 5 | 0 | 5 | 16 430 | 0 | 16 430 | 16 425 | 0 | 16 425 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 554 461 | 0 | 554 461 | 1 764 | 0 | 1 764 | 10 458 | 0 | 10 458 | 545 767 | 0 | 545 767 |
90902 | 800 352 | 0 | 800 352 | 39 399 | 0 | 39 399 | 11 921 | 0 | 11 921 | 827 830 | 0 | 827 830 |
91202 | 10 | 0 | 10 | 3 | 0 | 3 | 1 | 0 | 1 | 12 | 0 | 12 |
91203 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 653 825 | 1 961 | 3 655 786 | 302 923 | 87 | 303 010 | 216 468 | 48 | 216 516 | 3 740 280 | 2 000 | 3 742 280 |
91501 | 371 876 | 0 | 371 876 | 23 287 | 0 | 23 287 | 7 501 | 0 | 7 501 | 387 662 | 0 | 387 662 |
91603 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
91604 | 10 997 | 0 | 10 997 | 537 | 0 | 537 | 2 636 | 0 | 2 636 | 8 898 | 0 | 8 898 |
91704 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
91802 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
91803 | 230 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 230 |
99998 | 1 804 719 | 0 | 1 804 719 | 287 189 | 0 | 287 189 | 306 901 | 0 | 306 901 | 1 785 007 | 0 | 1 785 007 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 221 | 0 | 2 221 | 2 221 | 0 | 2 221 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
91311 | 15 053 | 0 | 15 053 | 0 | 0 | 0 | 0 | 0 | 0 | 15 053 | 0 | 15 053 |
91312 | 1 549 614 | 5 531 | 1 555 145 | 231 585 | 137 | 231 722 | 213 113 | 246 | 213 359 | 1 531 142 | 5 640 | 1 536 782 |
91315 | 181 787 | 0 | 181 787 | 30 658 | 0 | 30 658 | 5 029 | 0 | 5 029 | 156 158 | 0 | 156 158 |
91316 | 20 000 | 0 | 20 000 | 7 075 | 0 | 7 075 | 15 850 | 0 | 15 850 | 28 775 | 0 | 28 775 |
91317 | 16 043 | 0 | 16 043 | 35 068 | 0 | 35 068 | 44 791 | 0 | 44 791 | 25 766 | 0 | 25 766 |
91318 | 589 | 0 | 589 | 104 | 0 | 104 | 282 | 0 | 282 | 767 | 0 | 767 |
91507 | 16 066 | 0 | 16 066 | 0 | 0 | 0 | 5 604 | 0 | 5 604 | 21 670 | 0 | 21 670 |
91508 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
99999 | 5 394 087 | 0 | 5 394 087 | 249 034 | 0 | 249 034 | 368 001 | 0 | 368 001 | 5 513 054 | 0 | 5 513 054 |
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