Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 | 31 095 | 774 | 31 869 | 1 219 311 | 72 329 | 1 291 640 | 1 191 767 | 69 497 | 1 261 264 | 58 639 | 3 606 | 62 245 |
20207 | 0 | 0 | 0 | 14 117 | 5 180 | 19 297 | 14 117 | 5 180 | 19 297 | 0 | 0 | 0 |
20208 | 2 295 | 0 | 2 295 | 8 996 | 0 | 8 996 | 8 489 | 0 | 8 489 | 2 802 | 0 | 2 802 |
20209 | 35 042 | 491 | 35 533 | 882 815 | 40 941 | 923 756 | 891 645 | 39 465 | 931 110 | 26 212 | 1 967 | 28 179 |
30102 | 164 343 | 0 | 164 343 | 872 551 | 0 | 872 551 | 949 406 | 0 | 949 406 | 87 488 | 0 | 87 488 |
30110 | 5 959 | 613 | 6 572 | 329 951 | 44 392 | 374 343 | 328 302 | 44 306 | 372 608 | 7 608 | 699 | 8 307 |
30202 | 30 885 | 0 | 30 885 | 7 318 | 0 | 7 318 | 0 | 0 | 0 | 38 203 | 0 | 38 203 |
30204 | 364 | 0 | 364 | 167 | 0 | 167 | 0 | 0 | 0 | 531 | 0 | 531 |
30210 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
30213 | 2 361 | 0 | 2 361 | 2 773 | 128 | 2 901 | 3 777 | 5 | 3 782 | 1 357 | 123 | 1 480 |
30221 | 0 | 0 | 0 | 13 500 | 0 | 13 500 | 13 500 | 0 | 13 500 | 0 | 0 | 0 |
30233 | 1 329 | 0 | 1 329 | 35 614 | 0 | 35 614 | 36 703 | 0 | 36 703 | 240 | 0 | 240 |
30302 | 1 234 497 | 4 361 | 1 238 858 | 267 437 | 4 248 | 271 685 | 204 183 | 625 | 204 808 | 1 297 751 | 7 984 | 1 305 735 |
30306 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
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 |
32005 | 0 | 20 023 | 20 023 | 0 | 565 | 565 | 0 | 20 588 | 20 588 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45106 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45201 | 433 | 0 | 433 | 6 444 | 0 | 6 444 | 2 310 | 0 | 2 310 | 4 567 | 0 | 4 567 |
45204 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
45205 | 325 350 | 0 | 325 350 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 260 350 | 0 | 260 350 |
45206 | 74 390 | 0 | 74 390 | 127 000 | 0 | 127 000 | 126 270 | 0 | 126 270 | 75 120 | 0 | 75 120 |
45207 | 20 950 | 0 | 20 950 | 0 | 0 | 0 | 653 | 0 | 653 | 20 297 | 0 | 20 297 |
45208 | 4 984 | 0 | 4 984 | 0 | 0 | 0 | 108 | 0 | 108 | 4 876 | 0 | 4 876 |
45406 | 2 764 | 0 | 2 764 | 0 | 0 | 0 | 164 | 0 | 164 | 2 600 | 0 | 2 600 |
45407 | 30 106 | 0 | 30 106 | 10 900 | 0 | 10 900 | 1 125 | 0 | 1 125 | 39 881 | 0 | 39 881 |
45503 | 6 450 | 0 | 6 450 | 2 925 | 0 | 2 925 | 3 651 | 0 | 3 651 | 5 724 | 0 | 5 724 |
45504 | 37 768 | 0 | 37 768 | 13 375 | 0 | 13 375 | 12 482 | 0 | 12 482 | 38 661 | 0 | 38 661 |
45505 | 386 231 | 0 | 386 231 | 58 165 | 0 | 58 165 | 69 884 | 0 | 69 884 | 374 512 | 0 | 374 512 |
45506 | 1 905 620 | 0 | 1 905 620 | 151 491 | 0 | 151 491 | 130 407 | 0 | 130 407 | 1 926 704 | 0 | 1 926 704 |
45507 | 403 821 | 0 | 403 821 | 41 531 | 0 | 41 531 | 6 933 | 0 | 6 933 | 438 419 | 0 | 438 419 |
45509 | 1 065 | 0 | 1 065 | 1 824 | 0 | 1 824 | 1 043 | 0 | 1 043 | 1 846 | 0 | 1 846 |
45814 | 1 500 | 0 | 1 500 | 117 | 0 | 117 | 79 | 0 | 79 | 1 538 | 0 | 1 538 |
45815 | 27 347 | 0 | 27 347 | 4 994 | 0 | 4 994 | 3 201 | 0 | 3 201 | 29 140 | 0 | 29 140 |
45912 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
45914 | 15 | 0 | 15 | 52 | 0 | 52 | 40 | 0 | 40 | 27 | 0 | 27 |
45915 | 991 | 0 | 991 | 481 | 0 | 481 | 92 | 0 | 92 | 1 380 | 0 | 1 380 |
47402 | 0 | 0 | 0 | 1 073 | 0 | 1 073 | 1 073 | 0 | 1 073 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 378 446 | 403 358 | 781 804 | 378 446 | 403 358 | 781 804 | 0 | 0 | 0 |
47423 | 6 615 | 0 | 6 615 | 5 130 | 120 326 | 125 456 | 4 929 | 120 266 | 125 195 | 6 816 | 60 | 6 876 |
47427 | 771 | 0 | 771 | 4 720 | 0 | 4 720 | 4 549 | 0 | 4 549 | 942 | 0 | 942 |
47802 | 10 527 | 0 | 10 527 | 0 | 0 | 0 | 2 017 | 0 | 2 017 | 8 510 | 0 | 8 510 |
50308 | 966 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 966 | 0 | 966 |
52503 | 1 424 | 0 | 1 424 | 3 973 | 0 | 3 973 | 1 756 | 0 | 1 756 | 3 641 | 0 | 3 641 |
60202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60302 | 15 | 0 | 15 | 627 | 0 | 627 | 142 | 0 | 142 | 500 | 0 | 500 |
60306 | 8 | 0 | 8 | 5 511 | 0 | 5 511 | 5 081 | 0 | 5 081 | 438 | 0 | 438 |
60308 | 740 | 0 | 740 | 2 255 | 0 | 2 255 | 2 532 | 0 | 2 532 | 463 | 0 | 463 |
60310 | 4 469 | 0 | 4 469 | 685 | 0 | 685 | 857 | 0 | 857 | 4 297 | 0 | 4 297 |
60312 | 32 088 | 0 | 32 088 | 23 992 | 0 | 23 992 | 26 854 | 0 | 26 854 | 29 226 | 0 | 29 226 |
60314 | 0 | 0 | 0 | 179 | 0 | 179 | 0 | 0 | 0 | 179 | 0 | 179 |
60323 | 193 | 0 | 193 | 755 | 0 | 755 | 456 | 0 | 456 | 492 | 0 | 492 |
60401 | 59 964 | 0 | 59 964 | 6 695 | 0 | 6 695 | 0 | 0 | 0 | 66 659 | 0 | 66 659 |
60701 | 36 932 | 0 | 36 932 | 7 722 | 0 | 7 722 | 6 908 | 0 | 6 908 | 37 746 | 0 | 37 746 |
61002 | 708 | 0 | 708 | 90 | 0 | 90 | 62 | 0 | 62 | 736 | 0 | 736 |
61008 | 2 595 | 0 | 2 595 | 1 948 | 0 | 1 948 | 1 284 | 0 | 1 284 | 3 259 | 0 | 3 259 |
61009 | 13 371 | 0 | 13 371 | 3 902 | 0 | 3 902 | 1 159 | 0 | 1 159 | 16 114 | 0 | 16 114 |
61010 | 57 | 0 | 57 | 4 | 0 | 4 | 0 | 0 | 0 | 61 | 0 | 61 |
61212 | 0 | 0 | 0 | 3 079 | 0 | 3 079 | 3 079 | 0 | 3 079 | 0 | 0 | 0 |
61403 | 944 | 0 | 944 | 167 | 0 | 167 | 265 | 0 | 265 | 846 | 0 | 846 |
70402 | 0 | 0 | 0 | 7 866 | 0 | 7 866 | 0 | 0 | 0 | 7 866 | 0 | 7 866 |
70501 | 2 461 | 0 | 2 461 | 1 230 | 0 | 1 230 | 0 | 0 | 0 | 3 691 | 0 | 3 691 |
70502 | 15 085 | 0 | 15 085 | 20 599 | 0 | 20 599 | 35 684 | 0 | 35 684 | 0 | 0 | 0 |
70606 | 366 437 | 0 | 366 437 | 199 936 | 0 | 199 936 | 603 | 0 | 603 | 565 770 | 0 | 565 770 |
70608 | 3 389 | 0 | 3 389 | 2 018 | 0 | 2 018 | 0 | 0 | 0 | 5 407 | 0 | 5 407 |
Пассив | ||||||||||||
10207 | 496 379 | 0 | 496 379 | 0 | 0 | 0 | 0 | 0 | 0 | 496 379 | 0 | 496 379 |
10601 | 34 | 0 | 34 | 29 | 0 | 29 | 0 | 0 | 0 | 5 | 0 | 5 |
10701 | 2 020 | 0 | 2 020 | 0 | 0 | 0 | 0 | 0 | 0 | 2 020 | 0 | 2 020 |
10801 | 33 615 | 0 | 33 615 | 0 | 0 | 0 | 29 | 0 | 29 | 33 644 | 0 | 33 644 |
30109 | 111 443 | 0 | 111 443 | 1 237 493 | 0 | 1 237 493 | 1 153 180 | 0 | 1 153 180 | 27 130 | 0 | 27 130 |
30220 | 0 | 0 | 0 | 19 | 0 | 19 | 20 | 0 | 20 | 1 | 0 | 1 |
30223 | 300 | 0 | 300 | 5 780 | 0 | 5 780 | 5 485 | 0 | 5 485 | 5 | 0 | 5 |
30232 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
30301 | 1 234 497 | 4 361 | 1 238 858 | 204 183 | 625 | 204 808 | 267 437 | 4 248 | 271 685 | 1 297 751 | 7 984 | 1 305 735 |
30305 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 |
31304 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 |
31305 | 169 700 | 0 | 169 700 | 39 700 | 0 | 39 700 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
31306 | 0 | 20 023 | 20 023 | 0 | 20 588 | 20 588 | 0 | 565 | 565 | 0 | 0 | 0 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 1 033 | 0 | 1 033 | 2 208 | 0 | 2 208 | 2 985 | 0 | 2 985 | 1 810 | 0 | 1 810 |
40602 | 1 511 | 0 | 1 511 | 17 621 | 0 | 17 621 | 17 159 | 0 | 17 159 | 1 049 | 0 | 1 049 |
40702 | 158 909 | 824 | 159 733 | 1 890 213 | 3 972 | 1 894 185 | 1 864 138 | 3 751 | 1 867 889 | 132 834 | 603 | 133 437 |
40703 | 7 929 | 0 | 7 929 | 5 067 | 0 | 5 067 | 5 785 | 0 | 5 785 | 8 647 | 0 | 8 647 |
40802 | 13 341 | 81 | 13 422 | 78 620 | 344 | 78 964 | 82 172 | 266 | 82 438 | 16 893 | 3 | 16 896 |
40807 | 99 | 0 | 99 | 0 | 0 | 0 | 10 | 0 | 10 | 109 | 0 | 109 |
40817 | 22 197 | 1 086 | 23 283 | 285 578 | 13 210 | 298 788 | 287 371 | 13 204 | 300 575 | 23 990 | 1 080 | 25 070 |
40820 | 0 | 13 | 13 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 11 | 11 |
40905 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 268 | 268 | 0 | 268 | 268 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
40911 | 2 025 | 0 | 2 025 | 102 617 | 0 | 102 617 | 102 811 | 0 | 102 811 | 2 219 | 0 | 2 219 |
40912 | 0 | 0 | 0 | 0 | 246 | 246 | 0 | 246 | 246 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 0 | 0 |
41504 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 |
41505 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 910 | 910 | 0 | 910 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42006 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
42103 | 2 100 | 0 | 2 100 | 600 | 0 | 600 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42104 | 270 600 | 0 | 270 600 | 260 600 | 0 | 260 600 | 150 000 | 0 | 150 000 | 160 000 | 0 | 160 000 |
42105 | 4 096 | 0 | 4 096 | 2 457 | 0 | 2 457 | 15 | 0 | 15 | 1 654 | 0 | 1 654 |
42106 | 32 100 | 0 | 32 100 | 15 510 | 0 | 15 510 | 14 000 | 0 | 14 000 | 30 590 | 0 | 30 590 |
42107 | 275 000 | 0 | 275 000 | 0 | 0 | 0 | 0 | 0 | 0 | 275 000 | 0 | 275 000 |
42301 | 14 235 | 57 | 14 292 | 1 676 837 | 60 | 1 676 897 | 1 676 465 | 61 | 1 676 526 | 13 863 | 58 | 13 921 |
42303 | 3 026 | 439 | 3 465 | 1 817 | 436 | 2 253 | 449 | 20 | 469 | 1 658 | 23 | 1 681 |
42304 | 11 102 | 488 | 11 590 | 3 499 | 16 | 3 515 | 2 203 | 318 | 2 521 | 9 806 | 790 | 10 596 |
42305 | 86 432 | 4 569 | 91 001 | 14 449 | 326 | 14 775 | 8 804 | 1 143 | 9 947 | 80 787 | 5 386 | 86 173 |
42306 | 1 329 465 | 6 543 | 1 336 008 | 146 850 | 216 | 147 066 | 235 415 | 3 166 | 238 581 | 1 418 030 | 9 493 | 1 427 523 |
42309 | 68 | 0 | 68 | 10 | 0 | 10 | 695 | 0 | 695 | 753 | 0 | 753 |
42506 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
42601 | 7 | 0 | 7 | 0 | 8 456 | 8 456 | 0 | 8 456 | 8 456 | 7 | 0 | 7 |
42606 | 10 691 | 3 326 | 14 017 | 924 | 49 | 973 | 785 | 131 | 916 | 10 552 | 3 408 | 13 960 |
45115 | 2 100 | 0 | 2 100 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 69 981 | 0 | 69 981 | 63 964 | 0 | 63 964 | 56 452 | 0 | 56 452 | 62 469 | 0 | 62 469 |
45415 | 1 726 | 0 | 1 726 | 56 | 0 | 56 | 1 184 | 0 | 1 184 | 2 854 | 0 | 2 854 |
45515 | 213 688 | 0 | 213 688 | 39 943 | 0 | 39 943 | 57 969 | 0 | 57 969 | 231 714 | 0 | 231 714 |
45818 | 26 678 | 0 | 26 678 | 3 386 | 0 | 3 386 | 3 313 | 0 | 3 313 | 26 605 | 0 | 26 605 |
45918 | 13 | 0 | 13 | 14 | 0 | 14 | 18 | 0 | 18 | 17 | 0 | 17 |
47401 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
47405 | 14 | 0 | 14 | 1 937 | 3 197 | 5 134 | 1 936 | 3 197 | 5 133 | 13 | 0 | 13 |
47407 | 67 727 | 0 | 67 727 | 504 504 | 380 333 | 884 837 | 436 777 | 380 333 | 817 110 | 0 | 0 | 0 |
47411 | 17 489 | 38 | 17 527 | 8 237 | 23 | 8 260 | 8 179 | 55 | 8 234 | 17 431 | 70 | 17 501 |
47416 | 315 | 0 | 315 | 1 928 | 0 | 1 928 | 1 742 | 0 | 1 742 | 129 | 0 | 129 |
47422 | 317 | 403 | 720 | 4 979 | 264 574 | 269 553 | 5 431 | 264 267 | 269 698 | 769 | 96 | 865 |
47425 | 49 951 | 0 | 49 951 | 411 | 0 | 411 | 350 | 0 | 350 | 49 890 | 0 | 49 890 |
47426 | 3 925 | 0 | 3 925 | 6 018 | 0 | 6 018 | 4 198 | 0 | 4 198 | 2 105 | 0 | 2 105 |
47804 | 790 | 0 | 790 | 151 | 0 | 151 | 85 | 0 | 85 | 724 | 0 | 724 |
50319 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
52301 | 569 | 0 | 569 | 0 | 0 | 0 | 0 | 0 | 0 | 569 | 0 | 569 |
52303 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52304 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 106 500 | 0 | 106 500 | 136 500 | 0 | 136 500 |
52305 | 2 447 | 0 | 2 447 | 0 | 0 | 0 | 0 | 0 | 0 | 2 447 | 0 | 2 447 |
52306 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
52406 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
52501 | 126 | 0 | 126 | 0 | 0 | 0 | 24 | 0 | 24 | 150 | 0 | 150 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 3 391 | 0 | 3 391 | 25 866 | 0 | 25 866 | 30 098 | 0 | 30 098 | 7 623 | 0 | 7 623 |
60305 | 0 | 0 | 0 | 8 061 | 0 | 8 061 | 19 761 | 0 | 19 761 | 11 700 | 0 | 11 700 |
60307 | 0 | 0 | 0 | 256 | 0 | 256 | 256 | 0 | 256 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 39 | 0 | 39 | 234 | 0 | 234 | 195 | 0 | 195 |
60311 | 64 | 0 | 64 | 7 372 | 0 | 7 372 | 7 936 | 0 | 7 936 | 628 | 0 | 628 |
60322 | 0 | 0 | 0 | 656 | 0 | 656 | 743 | 0 | 743 | 87 | 0 | 87 |
60324 | 11 434 | 0 | 11 434 | 3 767 | 0 | 3 767 | 1 584 | 0 | 1 584 | 9 251 | 0 | 9 251 |
60405 | 2 825 | 0 | 2 825 | 217 | 0 | 217 | 0 | 0 | 0 | 2 608 | 0 | 2 608 |
60601 | 14 124 | 0 | 14 124 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 15 174 | 0 | 15 174 |
70302 | 27 818 | 0 | 27 818 | 27 818 | 0 | 27 818 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 363 386 | 0 | 363 386 | 5 849 | 0 | 5 849 | 222 422 | 0 | 222 422 | 579 959 | 0 | 579 959 |
70603 | 3 157 | 0 | 3 157 | 0 | 0 | 0 | 1 852 | 0 | 1 852 | 5 009 | 0 | 5 009 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 30 000 | 0 | 30 000 | 46 500 | 0 | 46 500 | 0 | 0 | 0 | 76 500 | 0 | 76 500 |
90901 | 16 158 | 0 | 16 158 | 1 547 | 0 | 1 547 | 16 105 | 0 | 16 105 | 1 600 | 0 | 1 600 |
90902 | 362 633 | 0 | 362 633 | 17 544 | 0 | 17 544 | 319 694 | 0 | 319 694 | 60 483 | 0 | 60 483 |
91202 | 334 | 0 | 334 | 0 | 0 | 0 | 1 | 0 | 1 | 333 | 0 | 333 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 8 271 478 | 0 | 8 271 478 | 491 553 | 0 | 491 553 | 276 616 | 0 | 276 616 | 8 486 415 | 0 | 8 486 415 |
91418 | 10 527 | 0 | 10 527 | 0 | 0 | 0 | 2 017 | 0 | 2 017 | 8 510 | 0 | 8 510 |
91501 | 12 837 | 0 | 12 837 | 0 | 0 | 0 | 686 | 0 | 686 | 12 151 | 0 | 12 151 |
91603 | 117 | 0 | 117 | 174 | 0 | 174 | 0 | 0 | 0 | 291 | 0 | 291 |
91604 | 32 137 | 0 | 32 137 | 21 733 | 0 | 21 733 | 17 830 | 0 | 17 830 | 36 040 | 0 | 36 040 |
91802 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
99998 | 2 474 455 | 0 | 2 474 455 | 337 026 | 0 | 337 026 | 466 788 | 0 | 466 788 | 2 344 693 | 0 | 2 344 693 |
Пассив | ||||||||||||
91311 | 286 644 | 0 | 286 644 | 1 577 | 0 | 1 577 | 0 | 0 | 0 | 285 067 | 0 | 285 067 |
91312 | 828 326 | 0 | 828 326 | 452 311 | 0 | 452 311 | 161 899 | 0 | 161 899 | 537 914 | 0 | 537 914 |
91315 | 1 170 309 | 0 | 1 170 309 | 0 | 0 | 0 | 0 | 0 | 0 | 1 170 309 | 0 | 1 170 309 |
91316 | 1 568 | 0 | 1 568 | 0 | 0 | 0 | 0 | 0 | 0 | 1 568 | 0 | 1 568 |
91317 | 6 791 | 0 | 6 791 | 11 589 | 0 | 11 589 | 8 610 | 0 | 8 610 | 3 812 | 0 | 3 812 |
91507 | 180 782 | 0 | 180 782 | 1 311 | 0 | 1 311 | 166 517 | 0 | 166 517 | 345 988 | 0 | 345 988 |
91508 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
99999 | 8 736 349 | 0 | 8 736 349 | 632 936 | 0 | 632 936 | 579 038 | 0 | 579 038 | 8 682 451 | 0 | 8 682 451 |
Страница была полезной?