Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 г.
Наименование кредитной организации
Акционерное общество Коммерческий Банк "Модульбанк"
Регистрационный номер
1927
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 | 37 688 | 57 | 37 745 | 1 482 649 | 43 132 | 1 525 781 | 1 481 274 | 41 806 | 1 523 080 | 39 063 | 1 383 | 40 446 |
20207 | 0 | 0 | 0 | 12 609 | 4 545 | 17 154 | 12 609 | 4 545 | 17 154 | 0 | 0 | 0 |
20208 | 868 | 0 | 868 | 4 982 | 0 | 4 982 | 4 067 | 0 | 4 067 | 1 783 | 0 | 1 783 |
20209 | 61 173 | 348 | 61 521 | 1 171 700 | 18 488 | 1 190 188 | 1 208 839 | 17 940 | 1 226 779 | 24 034 | 896 | 24 930 |
30102 | 179 637 | 0 | 179 637 | 969 666 | 0 | 969 666 | 974 051 | 0 | 974 051 | 175 252 | 0 | 175 252 |
30110 | 19 526 | 24 627 | 44 153 | 211 990 | 20 193 | 232 183 | 222 286 | 29 485 | 251 771 | 9 230 | 15 335 | 24 565 |
30202 | 23 598 | 0 | 23 598 | 3 387 | 0 | 3 387 | 0 | 0 | 0 | 26 985 | 0 | 26 985 |
30204 | 66 | 0 | 66 | 33 | 0 | 33 | 0 | 0 | 0 | 99 | 0 | 99 |
30210 | 8 000 | 0 | 8 000 | 17 000 | 0 | 17 000 | 21 500 | 0 | 21 500 | 3 500 | 0 | 3 500 |
30213 | 926 | 0 | 926 | 2 263 | 0 | 2 263 | 1 938 | 0 | 1 938 | 1 251 | 0 | 1 251 |
30233 | 2 585 | 0 | 2 585 | 31 025 | 0 | 31 025 | 32 878 | 0 | 32 878 | 732 | 0 | 732 |
30302 | 1 247 959 | 4 160 | 1 252 119 | 244 625 | 368 | 244 993 | 384 326 | 223 | 384 549 | 1 108 258 | 4 305 | 1 112 563 |
30402 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
30602 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
32003 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 60 000 | 0 | 60 000 | 10 000 | 0 | 10 000 |
32005 | 0 | 0 | 0 | 0 | 20 056 | 20 056 | 0 | 163 | 163 | 0 | 19 893 | 19 893 |
32802 | 24 | 0 | 24 | 0 | 0 | 0 | 24 | 0 | 24 | 0 | 0 | 0 |
45106 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45201 | 1 211 | 0 | 1 211 | 5 786 | 0 | 5 786 | 3 991 | 0 | 3 991 | 3 006 | 0 | 3 006 |
45203 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
45204 | 60 000 | 0 | 60 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
45205 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 |
45206 | 96 300 | 0 | 96 300 | 5 500 | 0 | 5 500 | 15 740 | 0 | 15 740 | 86 060 | 0 | 86 060 |
45207 | 13 159 | 0 | 13 159 | 0 | 0 | 0 | 125 | 0 | 125 | 13 034 | 0 | 13 034 |
45208 | 5 200 | 0 | 5 200 | 0 | 0 | 0 | 108 | 0 | 108 | 5 092 | 0 | 5 092 |
45406 | 1 919 | 0 | 1 919 | 0 | 0 | 0 | 77 | 0 | 77 | 1 842 | 0 | 1 842 |
45407 | 22 765 | 0 | 22 765 | 4 000 | 0 | 4 000 | 401 | 0 | 401 | 26 364 | 0 | 26 364 |
45503 | 1 967 | 0 | 1 967 | 1 889 | 0 | 1 889 | 1 148 | 0 | 1 148 | 2 708 | 0 | 2 708 |
45504 | 21 916 | 0 | 21 916 | 10 181 | 0 | 10 181 | 8 782 | 0 | 8 782 | 23 315 | 0 | 23 315 |
45505 | 317 934 | 0 | 317 934 | 74 213 | 0 | 74 213 | 58 852 | 0 | 58 852 | 333 295 | 0 | 333 295 |
45506 | 1 746 391 | 0 | 1 746 391 | 152 702 | 0 | 152 702 | 97 993 | 0 | 97 993 | 1 801 100 | 0 | 1 801 100 |
45507 | 366 567 | 0 | 366 567 | 25 389 | 0 | 25 389 | 6 107 | 0 | 6 107 | 385 849 | 0 | 385 849 |
45509 | 993 | 0 | 993 | 1 542 | 0 | 1 542 | 801 | 0 | 801 | 1 734 | 0 | 1 734 |
45814 | 1 463 | 0 | 1 463 | 36 | 0 | 36 | 0 | 0 | 0 | 1 499 | 0 | 1 499 |
45815 | 23 847 | 0 | 23 847 | 4 065 | 0 | 4 065 | 2 083 | 0 | 2 083 | 25 829 | 0 | 25 829 |
45914 | 0 | 0 | 0 | 16 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 |
45915 | 99 | 0 | 99 | 692 | 0 | 692 | 393 | 0 | 393 | 398 | 0 | 398 |
47402 | 0 | 0 | 0 | 1 347 | 0 | 1 347 | 1 347 | 0 | 1 347 | 0 | 0 | 0 |
47408 | 97 960 | 0 | 97 960 | 227 748 | 244 928 | 472 676 | 325 708 | 244 928 | 570 636 | 0 | 0 | 0 |
47423 | 97 | 7 | 104 | 12 093 | 195 758 | 207 851 | 5 454 | 195 765 | 201 219 | 6 736 | 0 | 6 736 |
47427 | 119 | 0 | 119 | 9 295 | 0 | 9 295 | 7 876 | 0 | 7 876 | 1 538 | 0 | 1 538 |
47502 | 12 200 | 5 | 12 205 | 5 507 | 2 | 5 509 | 17 707 | 7 | 17 714 | 0 | 0 | 0 |
47802 | 15 750 | 0 | 15 750 | 0 | 0 | 0 | 2 856 | 0 | 2 856 | 12 894 | 0 | 12 894 |
50308 | 966 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 966 | 0 | 966 |
52502 | 81 | 0 | 81 | 0 | 0 | 0 | 81 | 0 | 81 | 0 | 0 | 0 |
52503 | 0 | 0 | 0 | 974 | 0 | 974 | 18 | 0 | 18 | 956 | 0 | 956 |
60202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60302 | 0 | 0 | 0 | 237 | 0 | 237 | 237 | 0 | 237 | 0 | 0 | 0 |
60306 | 11 | 0 | 11 | 3 442 | 0 | 3 442 | 3 260 | 0 | 3 260 | 193 | 0 | 193 |
60308 | 131 | 0 | 131 | 1 075 | 0 | 1 075 | 821 | 0 | 821 | 385 | 0 | 385 |
60310 | 2 943 | 0 | 2 943 | 971 | 0 | 971 | 21 | 0 | 21 | 3 893 | 0 | 3 893 |
60312 | 31 934 | 0 | 31 934 | 25 274 | 0 | 25 274 | 25 866 | 0 | 25 866 | 31 342 | 0 | 31 342 |
60314 | 3 734 | 0 | 3 734 | 366 | 0 | 366 | 76 | 0 | 76 | 4 024 | 0 | 4 024 |
60323 | 387 | 0 | 387 | 228 | 0 | 228 | 490 | 0 | 490 | 125 | 0 | 125 |
60401 | 58 925 | 0 | 58 925 | 189 | 0 | 189 | 0 | 0 | 0 | 59 114 | 0 | 59 114 |
60701 | 26 282 | 0 | 26 282 | 6 683 | 0 | 6 683 | 250 | 0 | 250 | 32 715 | 0 | 32 715 |
61002 | 572 | 0 | 572 | 51 | 0 | 51 | 0 | 0 | 0 | 623 | 0 | 623 |
61008 | 1 186 | 0 | 1 186 | 1 214 | 0 | 1 214 | 467 | 0 | 467 | 1 933 | 0 | 1 933 |
61009 | 4 981 | 0 | 4 981 | 3 812 | 0 | 3 812 | 39 | 0 | 39 | 8 754 | 0 | 8 754 |
61010 | 35 | 0 | 35 | 13 | 0 | 13 | 0 | 0 | 0 | 48 | 0 | 48 |
61212 | 0 | 0 | 0 | 4 190 | 0 | 4 190 | 4 190 | 0 | 4 190 | 0 | 0 | 0 |
61403 | 2 492 | 0 | 2 492 | 1 517 | 0 | 1 517 | 3 132 | 0 | 3 132 | 877 | 0 | 877 |
70501 | 15 084 | 0 | 15 084 | 1 231 | 0 | 1 231 | 15 085 | 0 | 15 085 | 1 230 | 0 | 1 230 |
70502 | 0 | 0 | 0 | 15 085 | 0 | 15 085 | 0 | 0 | 0 | 15 085 | 0 | 15 085 |
70606 | 0 | 0 | 0 | 119 562 | 0 | 119 562 | 0 | 0 | 0 | 119 562 | 0 | 119 562 |
70608 | 0 | 0 | 0 | 1 761 | 0 | 1 761 | 0 | 0 | 0 | 1 761 | 0 | 1 761 |
Пассив | ||||||||||||
10207 | 496 379 | 0 | 496 379 | 0 | 0 | 0 | 0 | 0 | 0 | 496 379 | 0 | 496 379 |
10601 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
10701 | 2 020 | 0 | 2 020 | 0 | 0 | 0 | 0 | 0 | 0 | 2 020 | 0 | 2 020 |
10702 | 796 | 0 | 796 | 796 | 0 | 796 | 0 | 0 | 0 | 0 | 0 | 0 |
10703 | 32 819 | 0 | 32 819 | 32 819 | 0 | 32 819 | 0 | 0 | 0 | 0 | 0 | 0 |
10801 | 0 | 0 | 0 | 0 | 0 | 0 | 33 615 | 0 | 33 615 | 33 615 | 0 | 33 615 |
30109 | 100 588 | 0 | 100 588 | 760 054 | 0 | 760 054 | 786 595 | 0 | 786 595 | 127 129 | 0 | 127 129 |
30220 | 0 | 0 | 0 | 263 | 0 | 263 | 263 | 0 | 263 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 658 | 0 | 1 658 | 1 805 | 0 | 1 805 | 147 | 0 | 147 |
30232 | 0 | 0 | 0 | 178 | 0 | 178 | 178 | 0 | 178 | 0 | 0 | 0 |
30301 | 1 247 959 | 4 160 | 1 252 119 | 384 327 | 221 | 384 548 | 244 625 | 367 | 244 992 | 1 108 257 | 4 306 | 1 112 563 |
31304 | 103 000 | 0 | 103 000 | 103 000 | 0 | 103 000 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 |
31305 | 50 000 | 0 | 50 000 | 30 000 | 0 | 30 000 | 139 700 | 0 | 139 700 | 159 700 | 0 | 159 700 |
31306 | 0 | 19 763 | 19 763 | 0 | 193 | 193 | 0 | 323 | 323 | 0 | 19 893 | 19 893 |
31504 | 100 000 | 0 | 100 000 | 200 000 | 0 | 200 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31505 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 766 | 0 | 766 | 1 775 | 0 | 1 775 | 4 441 | 0 | 4 441 | 3 432 | 0 | 3 432 |
40602 | 11 801 | 0 | 11 801 | 20 861 | 0 | 20 861 | 10 243 | 0 | 10 243 | 1 183 | 0 | 1 183 |
40702 | 181 271 | 371 | 181 642 | 1 568 682 | 12 423 | 1 581 105 | 1 542 845 | 20 183 | 1 563 028 | 155 434 | 8 131 | 163 565 |
40703 | 10 208 | 0 | 10 208 | 5 773 | 632 | 6 405 | 4 666 | 649 | 5 315 | 9 101 | 17 | 9 118 |
40802 | 12 615 | 184 | 12 799 | 57 556 | 777 | 58 333 | 59 436 | 673 | 60 109 | 14 495 | 80 | 14 575 |
40807 | 83 | 0 | 83 | 0 | 0 | 0 | 8 | 0 | 8 | 91 | 0 | 91 |
40817 | 24 433 | 636 | 25 069 | 231 684 | 4 504 | 236 188 | 224 980 | 4 958 | 229 938 | 17 729 | 1 090 | 18 819 |
40820 | 0 | 0 | 0 | 0 | 271 | 271 | 0 | 271 | 271 | 0 | 0 | 0 |
40901 | 3 883 | 0 | 3 883 | 3 883 | 0 | 3 883 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 47 | 47 | 0 | 47 | 47 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
40911 | 4 141 | 0 | 4 141 | 81 760 | 0 | 81 760 | 78 739 | 0 | 78 739 | 1 120 | 0 | 1 120 |
40912 | 0 | 0 | 0 | 0 | 277 | 277 | 0 | 277 | 277 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 0 | 0 |
42006 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
42104 | 11 400 | 0 | 11 400 | 307 | 0 | 307 | 7 | 0 | 7 | 11 100 | 0 | 11 100 |
42105 | 2 665 | 0 | 2 665 | 0 | 0 | 0 | 515 | 0 | 515 | 3 180 | 0 | 3 180 |
42106 | 56 300 | 0 | 56 300 | 43 700 | 0 | 43 700 | 16 500 | 0 | 16 500 | 29 100 | 0 | 29 100 |
42107 | 245 000 | 0 | 245 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 275 000 | 0 | 275 000 |
42301 | 14 804 | 56 | 14 860 | 1 423 017 | 23 | 1 423 040 | 1 424 266 | 23 | 1 424 289 | 16 053 | 56 | 16 109 |
42303 | 2 423 | 0 | 2 423 | 365 | 0 | 365 | 119 | 0 | 119 | 2 177 | 0 | 2 177 |
42304 | 6 599 | 256 | 6 855 | 1 324 | 29 | 1 353 | 4 481 | 173 | 4 654 | 9 756 | 400 | 10 156 |
42305 | 125 674 | 2 966 | 128 640 | 47 792 | 294 | 48 086 | 22 682 | 1 081 | 23 763 | 100 564 | 3 753 | 104 317 |
42306 | 1 165 144 | 1 093 | 1 166 237 | 158 995 | 266 | 159 261 | 267 433 | 2 516 | 269 949 | 1 273 582 | 3 343 | 1 276 925 |
42309 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
42506 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
42601 | 11 | 12 | 23 | 10 819 | 249 | 11 068 | 10 819 | 249 | 11 068 | 11 | 12 | 23 |
42605 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
42606 | 4 147 | 0 | 4 147 | 2 | 7 260 | 7 262 | 9 039 | 10 876 | 19 915 | 13 184 | 3 616 | 16 800 |
45115 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 4 200 | 0 | 4 200 |
45215 | 47 807 | 0 | 47 807 | 2 121 | 0 | 2 121 | 1 509 | 0 | 1 509 | 47 195 | 0 | 47 195 |
45415 | 1 006 | 0 | 1 006 | 14 | 0 | 14 | 366 | 0 | 366 | 1 358 | 0 | 1 358 |
45515 | 168 584 | 0 | 168 584 | 23 716 | 0 | 23 716 | 53 265 | 0 | 53 265 | 198 133 | 0 | 198 133 |
45818 | 24 261 | 0 | 24 261 | 948 | 0 | 948 | 2 597 | 0 | 2 597 | 25 910 | 0 | 25 910 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
47405 | 14 | 0 | 14 | 4 838 | 11 302 | 16 140 | 4 838 | 11 302 | 16 140 | 14 | 0 | 14 |
47407 | 105 973 | 0 | 105 973 | 379 614 | 228 036 | 607 650 | 273 641 | 228 036 | 501 677 | 0 | 0 | 0 |
47411 | 10 112 | 5 | 10 117 | 6 196 | 3 | 6 199 | 7 832 | 19 | 7 851 | 11 748 | 21 | 11 769 |
47416 | 2 431 | 0 | 2 431 | 24 646 | 725 | 25 371 | 22 450 | 725 | 23 175 | 235 | 0 | 235 |
47422 | 255 | 721 | 976 | 3 153 | 35 388 | 38 541 | 3 613 | 35 093 | 38 706 | 715 | 426 | 1 141 |
47425 | 82 945 | 0 | 82 945 | 1 240 | 0 | 1 240 | 854 | 0 | 854 | 82 559 | 0 | 82 559 |
47426 | 2 112 | 0 | 2 112 | 3 049 | 0 | 3 049 | 2 883 | 0 | 2 883 | 1 946 | 0 | 1 946 |
47501 | 218 | 0 | 218 | 421 | 0 | 421 | 203 | 0 | 203 | 0 | 0 | 0 |
47804 | 1 024 | 0 | 1 024 | 186 | 0 | 186 | 129 | 0 | 129 | 967 | 0 | 967 |
50312 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
50319 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 |
52301 | 225 | 0 | 225 | 0 | 0 | 0 | 344 | 0 | 344 | 569 | 0 | 569 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
52304 | 344 | 0 | 344 | 344 | 0 | 344 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 2 447 | 0 | 2 447 | 0 | 0 | 0 | 0 | 0 | 0 | 2 447 | 0 | 2 447 |
52406 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
52501 | 80 | 0 | 80 | 0 | 0 | 0 | 24 | 0 | 24 | 104 | 0 | 104 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 982 | 0 | 982 | 7 150 | 0 | 7 150 | 8 043 | 0 | 8 043 | 1 875 | 0 | 1 875 |
60303 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 741 | 0 | 5 741 | 15 680 | 0 | 15 680 | 9 939 | 0 | 9 939 |
60307 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
60311 | 123 | 0 | 123 | 7 731 | 0 | 7 731 | 7 640 | 0 | 7 640 | 32 | 0 | 32 |
60322 | 0 | 0 | 0 | 2 007 | 0 | 2 007 | 2 007 | 0 | 2 007 | 0 | 0 | 0 |
60324 | 9 927 | 0 | 9 927 | 9 744 | 0 | 9 744 | 9 640 | 0 | 9 640 | 9 823 | 0 | 9 823 |
60405 | 2 691 | 0 | 2 691 | 11 | 0 | 11 | 106 | 0 | 106 | 2 786 | 0 | 2 786 |
60601 | 12 360 | 0 | 12 360 | 0 | 0 | 0 | 0 | 0 | 0 | 12 360 | 0 | 12 360 |
70301 | 37 737 | 0 | 37 737 | 37 737 | 0 | 37 737 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 19 399 | 0 | 19 399 | 47 217 | 0 | 47 217 | 27 818 | 0 | 27 818 |
70601 | 0 | 0 | 0 | 480 | 0 | 480 | 121 887 | 0 | 121 887 | 121 407 | 0 | 121 407 |
70603 | 0 | 0 | 0 | 0 | 0 | 0 | 1 598 | 0 | 1 598 | 1 598 | 0 | 1 598 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
90901 | 138 | 0 | 138 | 1 545 | 0 | 1 545 | 1 669 | 0 | 1 669 | 14 | 0 | 14 |
90902 | 408 600 | 0 | 408 600 | 25 306 | 0 | 25 306 | 6 772 | 0 | 6 772 | 427 134 | 0 | 427 134 |
90907 | 3 883 | 0 | 3 883 | 0 | 0 | 0 | 3 883 | 0 | 3 883 | 0 | 0 | 0 |
91202 | 2 698 | 0 | 2 698 | 2 460 | 0 | 2 460 | 2 460 | 0 | 2 460 | 2 698 | 0 | 2 698 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91303 | 257 589 | 0 | 257 589 | 0 | 0 | 0 | 257 589 | 0 | 257 589 | 0 | 0 | 0 |
91305 | 7 662 014 | 0 | 7 662 014 | 31 | 0 | 31 | 7 662 045 | 0 | 7 662 045 | 0 | 0 | 0 |
91307 | 600 875 | 0 | 600 875 | 0 | 0 | 0 | 600 875 | 0 | 600 875 | 0 | 0 | 0 |
91310 | 15 750 | 0 | 15 750 | 0 | 0 | 0 | 15 750 | 0 | 15 750 | 0 | 0 | 0 |
91414 | 0 | 0 | 0 | 8 211 453 | 0 | 8 211 453 | 316 145 | 0 | 316 145 | 7 895 308 | 0 | 7 895 308 |
91418 | 0 | 0 | 0 | 15 750 | 0 | 15 750 | 2 856 | 0 | 2 856 | 12 894 | 0 | 12 894 |
91501 | 11 530 | 0 | 11 530 | 0 | 0 | 0 | 0 | 0 | 0 | 11 530 | 0 | 11 530 |
91503 | 167 087 | 0 | 167 087 | 0 | 0 | 0 | 167 087 | 0 | 167 087 | 0 | 0 | 0 |
91504 | 45 | 0 | 45 | 0 | 0 | 0 | 45 | 0 | 45 | 0 | 0 | 0 |
91604 | 31 150 | 0 | 31 150 | 15 410 | 0 | 15 410 | 16 937 | 0 | 16 937 | 29 623 | 0 | 29 623 |
91802 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
99998 | 1 702 356 | 0 | 1 702 356 | 1 176 016 | 0 | 1 176 016 | 123 269 | 0 | 123 269 | 2 755 103 | 0 | 2 755 103 |
Пассив | ||||||||||||
91302 | 2 284 | 0 | 2 284 | 2 284 | 0 | 2 284 | 0 | 0 | 0 | 0 | 0 | 0 |
91309 | 12 649 | 0 | 12 649 | 12 649 | 0 | 12 649 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 3 543 | 0 | 3 543 | 289 037 | 0 | 289 037 | 285 494 | 0 | 285 494 |
91312 | 0 | 0 | 0 | 4 773 | 0 | 4 773 | 601 851 | 0 | 601 851 | 597 078 | 0 | 597 078 |
91315 | 0 | 0 | 0 | 0 | 2 012 | 2 012 | 1 685 300 | 2 196 | 1 687 496 | 1 685 300 | 184 | 1 685 484 |
91316 | 0 | 0 | 0 | 0 | 0 | 0 | 2 284 | 0 | 2 284 | 2 284 | 0 | 2 284 |
91317 | 0 | 0 | 0 | 11 555 | 0 | 11 555 | 17 970 | 0 | 17 970 | 6 415 | 0 | 6 415 |
91404 | 1 685 300 | 2 123 | 1 687 423 | 1 685 300 | 2 123 | 1 687 423 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 0 | 0 | 0 | 101 381 | 0 | 101 381 | 279 694 | 0 | 279 694 | 178 313 | 0 | 178 313 |
91508 | 0 | 0 | 0 | 6 | 0 | 6 | 41 | 0 | 41 | 35 | 0 | 35 |
99999 | 9 161 486 | 0 | 9 161 486 | 1 373 857 | 0 | 1 373 857 | 591 700 | 0 | 591 700 | 8 379 329 | 0 | 8 379 329 |
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