Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2011 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 60 918 | 60 934 | 121 852 | 1 614 562 | 241 561 | 1 856 123 | 1 595 369 | 282 833 | 1 878 202 | 80 111 | 19 662 | 99 773 |
20208 | 4 086 | 367 | 4 453 | 11 832 | 446 | 12 278 | 9 688 | 435 | 10 123 | 6 230 | 378 | 6 608 |
20209 | 0 | 0 | 0 | 177 644 | 43 286 | 220 930 | 177 644 | 43 286 | 220 930 | 0 | 0 | 0 |
30102 | 124 995 | 0 | 124 995 | 2 906 774 | 0 | 2 906 774 | 2 942 184 | 0 | 2 942 184 | 89 585 | 0 | 89 585 |
30110 | 0 | 47 690 | 47 690 | 8 448 | 38 913 | 47 361 | 8 448 | 57 913 | 66 361 | 0 | 28 690 | 28 690 |
30114 | 0 | 310 384 | 310 384 | 0 | 550 030 | 550 030 | 0 | 507 435 | 507 435 | 0 | 352 979 | 352 979 |
30202 | 14 309 | 0 | 14 309 | 158 | 0 | 158 | 0 | 0 | 0 | 14 467 | 0 | 14 467 |
30204 | 37 962 | 0 | 37 962 | 0 | 0 | 0 | 863 | 0 | 863 | 37 099 | 0 | 37 099 |
30233 | 195 | 1 | 196 | 3 106 | 0 | 3 106 | 2 991 | 1 | 2 992 | 310 | 0 | 310 |
30402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 344 500 | 0 | 344 500 | 344 500 | 0 | 344 500 | 0 | 0 | 0 |
32003 | 10 000 | 206 930 | 216 930 | 85 000 | 2 880 | 87 880 | 95 000 | 209 810 | 304 810 | 0 | 0 | 0 |
32004 | 0 | 96 567 | 96 567 | 0 | 150 380 | 150 380 | 0 | 102 662 | 102 662 | 0 | 144 285 | 144 285 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45106 | 3 350 | 0 | 3 350 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 4 350 | 0 | 4 350 |
45107 | 491 070 | 0 | 491 070 | 1 600 | 0 | 1 600 | 10 000 | 0 | 10 000 | 482 670 | 0 | 482 670 |
45205 | 21 473 | 0 | 21 473 | 6 546 | 0 | 6 546 | 28 019 | 0 | 28 019 | 0 | 0 | 0 |
45206 | 257 243 | 305 191 | 562 434 | 17 707 | 31 608 | 49 315 | 21 160 | 31 979 | 53 139 | 253 790 | 304 820 | 558 610 |
45207 | 742 598 | 156 715 | 899 313 | 28 694 | 16 438 | 45 132 | 3 815 | 9 246 | 13 061 | 767 477 | 163 907 | 931 384 |
45208 | 833 886 | 650 866 | 1 484 752 | 0 | 61 537 | 61 537 | 1 300 | 27 163 | 28 463 | 832 586 | 685 240 | 1 517 826 |
45505 | 66 016 | 59 338 | 125 354 | 0 | 62 102 | 62 102 | 29 153 | 4 541 | 33 694 | 36 863 | 116 899 | 153 762 |
45506 | 102 398 | 342 723 | 445 121 | 1 030 | 53 842 | 54 872 | 11 887 | 20 785 | 32 672 | 91 541 | 375 780 | 467 321 |
45507 | 48 392 | 16 172 | 64 564 | 1 298 | 1 688 | 2 986 | 973 | 960 | 1 933 | 48 717 | 16 900 | 65 617 |
45509 | 0 | 144 | 144 | 0 | 71 | 71 | 0 | 11 | 11 | 0 | 204 | 204 |
45812 | 287 774 | 0 | 287 774 | 0 | 0 | 0 | 0 | 0 | 0 | 287 774 | 0 | 287 774 |
45815 | 48 316 | 0 | 48 316 | 0 | 0 | 0 | 0 | 0 | 0 | 48 316 | 0 | 48 316 |
45912 | 4 426 | 0 | 4 426 | 0 | 745 | 745 | 0 | 0 | 0 | 4 426 | 745 | 5 171 |
45915 | 106 | 113 | 219 | 95 | 131 | 226 | 95 | 14 | 109 | 106 | 230 | 336 |
47404 | 190 | 0 | 190 | 431 011 | 455 946 | 886 957 | 429 011 | 427 089 | 856 100 | 2 190 | 28 857 | 31 047 |
47408 | 0 | 0 | 0 | 1 322 313 | 2 541 531 | 3 863 844 | 1 322 313 | 2 541 531 | 3 863 844 | 0 | 0 | 0 |
47423 | 2 944 | 0 | 2 944 | 3 682 | 0 | 3 682 | 6 626 | 0 | 6 626 | 0 | 0 | 0 |
47427 | 1 219 | 0 | 1 219 | 18 080 | 11 261 | 29 341 | 17 547 | 11 261 | 28 808 | 1 752 | 0 | 1 752 |
51404 | 48 626 | 81 302 | 129 928 | 298 | 8 897 | 9 195 | 0 | 4 797 | 4 797 | 48 924 | 85 402 | 134 326 |
51405 | 0 | 0 | 0 | 0 | 87 825 | 87 825 | 0 | 1 672 | 1 672 | 0 | 86 153 | 86 153 |
51406 | 0 | 84 601 | 84 601 | 0 | 9 142 | 9 142 | 0 | 4 991 | 4 991 | 0 | 88 752 | 88 752 |
60302 | 8 737 | 0 | 8 737 | 0 | 0 | 0 | 562 | 0 | 562 | 8 175 | 0 | 8 175 |
60306 | 0 | 0 | 0 | 1 272 | 0 | 1 272 | 1 272 | 0 | 1 272 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 6 556 | 0 | 6 556 | 6 556 | 0 | 6 556 | 0 | 0 | 0 |
60310 | 8 412 | 0 | 8 412 | 762 | 0 | 762 | 704 | 0 | 704 | 8 470 | 0 | 8 470 |
60312 | 2 681 | 0 | 2 681 | 4 649 | 0 | 4 649 | 5 469 | 0 | 5 469 | 1 861 | 0 | 1 861 |
60314 | 0 | 363 | 363 | 0 | 0 | 0 | 0 | 181 | 181 | 0 | 182 | 182 |
60323 | 15 644 | 0 | 15 644 | 0 | 0 | 0 | 0 | 0 | 0 | 15 644 | 0 | 15 644 |
60401 | 20 867 | 0 | 20 867 | 0 | 0 | 0 | 0 | 0 | 0 | 20 867 | 0 | 20 867 |
60701 | 0 | 0 | 0 | 324 | 0 | 324 | 0 | 0 | 0 | 324 | 0 | 324 |
60901 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61002 | 281 | 0 | 281 | 70 | 0 | 70 | 35 | 0 | 35 | 316 | 0 | 316 |
61008 | 670 | 0 | 670 | 106 | 0 | 106 | 109 | 0 | 109 | 667 | 0 | 667 |
61009 | 0 | 0 | 0 | 421 | 0 | 421 | 421 | 0 | 421 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61011 | 91 418 | 0 | 91 418 | 0 | 0 | 0 | 0 | 0 | 0 | 91 418 | 0 | 91 418 |
61403 | 3 951 | 0 | 3 951 | 43 | 0 | 43 | 371 | 0 | 371 | 3 623 | 0 | 3 623 |
70606 | 1 224 769 | 0 | 1 224 769 | 209 490 | 0 | 209 490 | 3 | 0 | 3 | 1 434 256 | 0 | 1 434 256 |
70608 | 1 353 214 | 0 | 1 353 214 | 356 389 | 0 | 356 389 | 0 | 0 | 0 | 1 709 603 | 0 | 1 709 603 |
70610 | 13 850 | 0 | 13 850 | 0 | 0 | 0 | 0 | 0 | 0 | 13 850 | 0 | 13 850 |
70611 | 4 918 | 0 | 4 918 | 563 | 0 | 563 | 0 | 0 | 0 | 5 481 | 0 | 5 481 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
10801 | 139 169 | 0 | 139 169 | 0 | 0 | 0 | 0 | 0 | 0 | 139 169 | 0 | 139 169 |
30222 | 0 | 0 | 0 | 0 | 17 592 | 17 592 | 0 | 17 592 | 17 592 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 35 | 0 | 35 | 4 861 | 6 335 | 11 196 | 4 866 | 6 335 | 11 201 | 40 | 0 | 40 |
31302 | 0 | 0 | 0 | 1 080 000 | 0 | 1 080 000 | 1 120 000 | 0 | 1 120 000 | 40 000 | 0 | 40 000 |
31303 | 123 000 | 0 | 123 000 | 243 000 | 0 | 243 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32015 | 63 735 | 0 | 63 735 | 92 398 | 0 | 92 398 | 58 963 | 0 | 58 963 | 30 300 | 0 | 30 300 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
40502 | 4 030 | 373 | 4 403 | 41 562 | 315 | 41 877 | 38 634 | 74 | 38 708 | 1 102 | 132 | 1 234 |
40503 | 0 | 8 003 | 8 003 | 0 | 667 | 667 | 0 | 834 | 834 | 0 | 8 170 | 8 170 |
40602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40701 | 22 162 | 7 | 22 169 | 63 899 | 85 171 | 149 070 | 67 122 | 86 309 | 153 431 | 25 385 | 1 145 | 26 530 |
40702 | 272 404 | 27 103 | 299 507 | 1 279 263 | 98 144 | 1 377 407 | 1 259 351 | 107 951 | 1 367 302 | 252 492 | 36 910 | 289 402 |
40703 | 7 943 | 0 | 7 943 | 15 197 | 0 | 15 197 | 13 169 | 0 | 13 169 | 5 915 | 0 | 5 915 |
40802 | 11 338 | 0 | 11 338 | 32 790 | 0 | 32 790 | 33 713 | 0 | 33 713 | 12 261 | 0 | 12 261 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 984 | 9 099 | 10 083 | 145 503 | 25 249 | 170 752 | 146 413 | 22 298 | 168 711 | 1 894 | 6 148 | 8 042 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 84 051 | 164 120 | 248 171 | 152 554 | 140 973 | 293 527 | 154 194 | 141 111 | 295 305 | 85 691 | 164 258 | 249 949 |
40820 | 74 | 681 | 755 | 406 | 482 | 888 | 405 | 515 | 920 | 73 | 714 | 787 |
40906 | 0 | 0 | 0 | 26 094 | 0 | 26 094 | 26 094 | 0 | 26 094 | 0 | 0 | 0 |
40911 | 9 | 0 | 9 | 253 | 0 | 253 | 255 | 0 | 255 | 11 | 0 | 11 |
42301 | 0 | 66 | 66 | 0 | 4 | 4 | 0 | 7 | 7 | 0 | 69 | 69 |
42303 | 908 | 595 | 1 503 | 758 | 595 | 1 353 | 66 | 0 | 66 | 216 | 0 | 216 |
42304 | 24 | 61 031 | 61 055 | 24 | 18 199 | 18 223 | 0 | 7 045 | 7 045 | 0 | 49 877 | 49 877 |
42305 | 28 573 | 163 470 | 192 043 | 533 | 10 282 | 10 815 | 349 | 33 644 | 33 993 | 28 389 | 186 832 | 215 221 |
42306 | 50 932 | 775 881 | 826 813 | 1 000 | 63 467 | 64 467 | 6 402 | 92 095 | 98 497 | 56 334 | 804 509 | 860 843 |
42501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42506 | 0 | 475 388 | 475 388 | 0 | 28 048 | 28 048 | 0 | 49 864 | 49 864 | 0 | 497 204 | 497 204 |
42601 | 0 | 226 | 226 | 0 | 14 | 14 | 0 | 24 | 24 | 0 | 236 | 236 |
42606 | 0 | 129 274 | 129 274 | 0 | 7 034 | 7 034 | 0 | 14 018 | 14 018 | 0 | 136 258 | 136 258 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 |
45215 | 563 995 | 0 | 563 995 | 47 941 | 0 | 47 941 | 103 030 | 0 | 103 030 | 619 084 | 0 | 619 084 |
45515 | 37 932 | 0 | 37 932 | 3 266 | 0 | 3 266 | 6 491 | 0 | 6 491 | 41 157 | 0 | 41 157 |
45818 | 336 090 | 0 | 336 090 | 0 | 0 | 0 | 0 | 0 | 0 | 336 090 | 0 | 336 090 |
45918 | 4 445 | 0 | 4 445 | 1 | 0 | 1 | 41 | 0 | 41 | 4 485 | 0 | 4 485 |
47407 | 0 | 0 | 0 | 1 332 313 | 2 390 717 | 3 723 030 | 1 332 313 | 2 390 717 | 3 723 030 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 590 | 6 436 | 7 026 | 590 | 6 436 | 7 026 | 0 | 0 | 0 |
47416 | 849 | 3 | 852 | 3 023 | 3 | 3 026 | 3 797 | 25 | 3 822 | 1 623 | 25 | 1 648 |
47422 | 140 | 14 | 154 | 146 | 0 | 146 | 147 | 1 | 148 | 141 | 15 | 156 |
47425 | 3 940 | 0 | 3 940 | 657 | 0 | 657 | 750 | 0 | 750 | 4 033 | 0 | 4 033 |
47426 | 34 | 233 | 267 | 224 | 4 236 | 4 460 | 190 | 4 283 | 4 473 | 0 | 280 | 280 |
52301 | 42 000 | 5 742 | 47 742 | 30 000 | 200 | 30 200 | 0 | 2 285 | 2 285 | 12 000 | 7 827 | 19 827 |
52303 | 0 | 2 400 | 2 400 | 0 | 1 893 | 1 893 | 0 | 243 | 243 | 0 | 750 | 750 |
52305 | 0 | 115 329 | 115 329 | 0 | 4 412 | 4 412 | 0 | 13 140 | 13 140 | 0 | 124 057 | 124 057 |
52306 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 900 | 0 | 5 900 | 10 900 | 0 | 10 900 |
52307 | 0 | 262 387 | 262 387 | 0 | 15 480 | 15 480 | 0 | 27 522 | 27 522 | 0 | 274 429 | 274 429 |
52406 | 802 423 | 0 | 802 423 | 0 | 0 | 0 | 0 | 0 | 0 | 802 423 | 0 | 802 423 |
52501 | 2 378 | 12 678 | 15 056 | 2 145 | 669 | 2 814 | 241 | 4 612 | 4 853 | 474 | 16 621 | 17 095 |
60301 | 0 | 0 | 0 | 3 048 | 0 | 3 048 | 3 048 | 0 | 3 048 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 11 139 | 0 | 11 139 | 11 139 | 0 | 11 139 | 0 | 0 | 0 |
60309 | 126 | 0 | 126 | 33 | 0 | 33 | 139 | 0 | 139 | 232 | 0 | 232 |
60311 | 165 | 0 | 165 | 262 | 0 | 262 | 258 | 0 | 258 | 161 | 0 | 161 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 12 | 3 | 15 | 212 | 0 | 212 | 204 | 0 | 204 | 4 | 3 | 7 |
60324 | 15 644 | 0 | 15 644 | 0 | 0 | 0 | 0 | 0 | 0 | 15 644 | 0 | 15 644 |
60601 | 15 979 | 0 | 15 979 | 0 | 0 | 0 | 198 | 0 | 198 | 16 177 | 0 | 16 177 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 1 293 043 | 0 | 1 293 043 | 35 086 | 0 | 35 086 | 233 260 | 0 | 233 260 | 1 491 217 | 0 | 1 491 217 |
70603 | 1 331 902 | 0 | 1 331 902 | 0 | 0 | 0 | 364 215 | 0 | 364 215 | 1 696 117 | 0 | 1 696 117 |
70605 | 645 | 0 | 645 | 0 | 0 | 0 | 3 445 | 0 | 3 445 | 4 090 | 0 | 4 090 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 5 000 | 171 062 | 176 062 | 0 | 17 943 | 17 943 | 0 | 10 092 | 10 092 | 5 000 | 178 913 | 183 913 |
90901 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
90902 | 344 527 | 0 | 344 527 | 1 515 | 0 | 1 515 | 714 | 0 | 714 | 345 328 | 0 | 345 328 |
91202 | 0 | 165 544 | 165 544 | 50 000 | 105 615 | 155 615 | 0 | 11 447 | 11 447 | 50 000 | 259 712 | 309 712 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91411 | 48 626 | 0 | 48 626 | 0 | 0 | 0 | 48 626 | 0 | 48 626 | 0 | 0 | 0 |
91414 | 664 201 | 963 649 | 1 627 850 | 0 | 101 077 | 101 077 | 0 | 56 853 | 56 853 | 664 201 | 1 007 873 | 1 672 074 |
91501 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
91502 | 157 | 0 | 157 | 15 | 0 | 15 | 0 | 0 | 0 | 172 | 0 | 172 |
91603 | 0 | 10 | 10 | 28 | 31 | 59 | 28 | 26 | 54 | 0 | 15 | 15 |
91604 | 28 296 | 0 | 28 296 | 9 585 | 6 230 | 15 815 | 4 159 | 6 230 | 10 389 | 33 722 | 0 | 33 722 |
91704 | 759 | 78 | 837 | 0 | 8 | 8 | 0 | 5 | 5 | 759 | 81 | 840 |
91802 | 37 000 | 7 344 | 44 344 | 0 | 770 | 770 | 0 | 433 | 433 | 37 000 | 7 681 | 44 681 |
91803 | 3 864 | 0 | 3 864 | 0 | 0 | 0 | 0 | 0 | 0 | 3 864 | 0 | 3 864 |
99998 | 2 764 166 | 0 | 2 764 166 | 287 909 | 0 | 287 909 | 263 055 | 0 | 263 055 | 2 789 020 | 0 | 2 789 020 |
Пассив | ||||||||||||
91311 | 900 000 | 171 062 | 1 071 062 | 0 | 10 092 | 10 092 | 0 | 17 943 | 17 943 | 900 000 | 178 913 | 1 078 913 |
91312 | 1 415 694 | 0 | 1 415 694 | 146 551 | 0 | 146 551 | 147 416 | 0 | 147 416 | 1 416 559 | 0 | 1 416 559 |
91315 | 4 552 | 0 | 4 552 | 0 | 0 | 0 | 0 | 0 | 0 | 4 552 | 0 | 4 552 |
91316 | 18 002 | 61 424 | 79 426 | 828 | 25 139 | 25 967 | 828 | 5 991 | 6 819 | 18 002 | 42 276 | 60 278 |
91317 | 187 676 | 3 321 | 190 997 | 80 103 | 342 | 80 445 | 108 580 | 7 136 | 115 716 | 216 153 | 10 115 | 226 268 |
91507 | 2 274 | 0 | 2 274 | 0 | 0 | 0 | 0 | 0 | 0 | 2 274 | 0 | 2 274 |
91508 | 161 | 0 | 161 | 0 | 0 | 0 | 15 | 0 | 15 | 176 | 0 | 176 |
99999 | 2 444 496 | 0 | 2 444 496 | 168 613 | 0 | 168 613 | 322 817 | 0 | 322 817 | 2 598 700 | 0 | 2 598 700 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 83 397 | 777 021 | 860 418 | 292 596 | 1 645 835 | 1 938 431 | 375 993 | 1 962 170 | 2 338 163 | 0 | 460 686 | 460 686 |
93801 | 343 | 0 | 343 | 16 093 | 0 | 16 093 | 15 281 | 0 | 15 281 | 1 155 | 0 | 1 155 |
Пассив | ||||||||||||
96001 | 143 793 | 713 904 | 857 697 | 910 765 | 1 425 660 | 2 336 425 | 810 417 | 1 127 425 | 1 937 842 | 43 445 | 415 669 | 459 114 |
96801 | 3 064 | 0 | 3 064 | 16 699 | 0 | 16 699 | 16 362 | 0 | 16 362 | 2 727 | 0 | 2 727 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 10,0000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 23,0000 |
98010 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 434 876,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 434 876,0000 |
98050 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 | 0 | 0 | 19,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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