Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2011 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "Орловский социальный банк"
Регистрационный номер
2921
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 203 303 | 31 211 | 234 514 | 3 237 425 | 241 580 | 3 479 005 | 3 148 336 | 256 058 | 3 404 394 | 292 392 | 16 733 | 309 125 |
| 20208 | 3 395 | 0 | 3 395 | 7 500 | 0 | 7 500 | 4 911 | 0 | 4 911 | 5 984 | 0 | 5 984 |
| 20209 | 0 | 0 | 0 | 1 950 511 | 4 219 | 1 954 730 | 1 950 511 | 4 219 | 1 954 730 | 0 | 0 | 0 |
| 30102 | 433 039 | 0 | 433 039 | 4 899 583 | 0 | 4 899 583 | 5 072 510 | 0 | 5 072 510 | 260 112 | 0 | 260 112 |
| 30110 | 2 838 | 5 555 | 8 393 | 14 460 | 6 955 | 21 415 | 14 208 | 5 503 | 19 711 | 3 090 | 7 007 | 10 097 |
| 30202 | 28 258 | 0 | 28 258 | 5 189 | 0 | 5 189 | 0 | 0 | 0 | 33 447 | 0 | 33 447 |
| 30204 | 596 | 0 | 596 | 91 | 0 | 91 | 0 | 0 | 0 | 687 | 0 | 687 |
| 30210 | 35 000 | 0 | 35 000 | 625 000 | 0 | 625 000 | 645 000 | 0 | 645 000 | 15 000 | 0 | 15 000 |
| 30213 | 2 316 | 1 831 | 4 147 | 6 545 | 1 796 | 8 341 | 6 000 | 1 926 | 7 926 | 2 861 | 1 701 | 4 562 |
| 30233 | 661 | 0 | 661 | 2 425 | 145 | 2 570 | 3 068 | 145 | 3 213 | 18 | 0 | 18 |
| 30302 | 102 605 | 2 369 | 104 974 | 6 896 | 1 746 | 8 642 | 8 962 | 2 307 | 11 269 | 100 539 | 1 808 | 102 347 |
| 30306 | 420 700 | 0 | 420 700 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 530 700 | 0 | 530 700 |
| 30602 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
| 32201 | 0 | 413 | 413 | 0 | 27 | 27 | 0 | 19 | 19 | 0 | 421 | 421 |
| 45201 | 16 827 | 0 | 16 827 | 46 966 | 0 | 46 966 | 44 007 | 0 | 44 007 | 19 786 | 0 | 19 786 |
| 45203 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 45204 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
| 45206 | 1 238 770 | 0 | 1 238 770 | 187 701 | 0 | 187 701 | 64 062 | 0 | 64 062 | 1 362 409 | 0 | 1 362 409 |
| 45207 | 219 607 | 0 | 219 607 | 4 790 | 0 | 4 790 | 6 288 | 0 | 6 288 | 218 109 | 0 | 218 109 |
| 45208 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
| 45403 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
| 45404 | 1 770 | 0 | 1 770 | 5 000 | 0 | 5 000 | 1 770 | 0 | 1 770 | 5 000 | 0 | 5 000 |
| 45405 | 9 238 | 0 | 9 238 | 594 | 0 | 594 | 1 255 | 0 | 1 255 | 8 577 | 0 | 8 577 |
| 45406 | 96 714 | 0 | 96 714 | 13 233 | 0 | 13 233 | 7 965 | 0 | 7 965 | 101 982 | 0 | 101 982 |
| 45407 | 47 364 | 0 | 47 364 | 0 | 0 | 0 | 514 | 0 | 514 | 46 850 | 0 | 46 850 |
| 45408 | 3 818 | 0 | 3 818 | 0 | 0 | 0 | 17 | 0 | 17 | 3 801 | 0 | 3 801 |
| 45503 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
| 45504 | 365 | 0 | 365 | 232 | 0 | 232 | 97 | 0 | 97 | 500 | 0 | 500 |
| 45505 | 153 149 | 0 | 153 149 | 60 438 | 0 | 60 438 | 50 250 | 0 | 50 250 | 163 337 | 0 | 163 337 |
| 45506 | 345 467 | 0 | 345 467 | 32 013 | 0 | 32 013 | 22 344 | 0 | 22 344 | 355 136 | 0 | 355 136 |
| 45507 | 244 482 | 0 | 244 482 | 35 585 | 0 | 35 585 | 9 871 | 0 | 9 871 | 270 196 | 0 | 270 196 |
| 45812 | 45 832 | 0 | 45 832 | 0 | 0 | 0 | 2 | 0 | 2 | 45 830 | 0 | 45 830 |
| 45814 | 3 089 | 0 | 3 089 | 0 | 0 | 0 | 21 | 0 | 21 | 3 068 | 0 | 3 068 |
| 45815 | 17 942 | 0 | 17 942 | 6 302 | 0 | 6 302 | 9 962 | 0 | 9 962 | 14 282 | 0 | 14 282 |
| 45912 | 979 | 0 | 979 | 210 | 0 | 210 | 130 | 0 | 130 | 1 059 | 0 | 1 059 |
| 45914 | 135 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | 135 |
| 45915 | 1 504 | 0 | 1 504 | 469 | 0 | 469 | 723 | 0 | 723 | 1 250 | 0 | 1 250 |
| 47408 | 0 | 0 | 0 | 397 | 4 112 | 4 509 | 397 | 4 112 | 4 509 | 0 | 0 | 0 |
| 47423 | 2 071 | 423 | 2 494 | 13 261 | 4 819 | 18 080 | 13 415 | 4 453 | 17 868 | 1 917 | 789 | 2 706 |
| 47427 | 13 175 | 0 | 13 175 | 31 343 | 0 | 31 343 | 29 880 | 0 | 29 880 | 14 638 | 0 | 14 638 |
| 51501 | 0 | 0 | 0 | 51 973 | 0 | 51 973 | 51 973 | 0 | 51 973 | 0 | 0 | 0 |
| 51509 | 406 | 0 | 406 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 406 |
| 60102 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
| 60302 | 5 209 | 0 | 5 209 | 60 | 0 | 60 | 328 | 0 | 328 | 4 941 | 0 | 4 941 |
| 60306 | 0 | 0 | 0 | 4 237 | 0 | 4 237 | 4 236 | 0 | 4 236 | 1 | 0 | 1 |
| 60308 | 239 | 0 | 239 | 938 783 | 0 | 938 783 | 938 802 | 0 | 938 802 | 220 | 0 | 220 |
| 60310 | 1 015 | 0 | 1 015 | 548 | 0 | 548 | 61 | 0 | 61 | 1 502 | 0 | 1 502 |
| 60312 | 24 093 | 0 | 24 093 | 99 520 | 0 | 99 520 | 95 183 | 0 | 95 183 | 28 430 | 0 | 28 430 |
| 60323 | 1 931 | 0 | 1 931 | 206 854 | 0 | 206 854 | 206 659 | 0 | 206 659 | 2 126 | 0 | 2 126 |
| 60401 | 152 040 | 0 | 152 040 | 50 | 0 | 50 | 0 | 0 | 0 | 152 090 | 0 | 152 090 |
| 60404 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 |
| 60701 | 796 | 0 | 796 | 90 000 | 0 | 90 000 | 50 | 0 | 50 | 90 746 | 0 | 90 746 |
| 61002 | 15 | 0 | 15 | 43 | 0 | 43 | 45 | 0 | 45 | 13 | 0 | 13 |
| 61008 | 189 | 0 | 189 | 245 | 0 | 245 | 254 | 0 | 254 | 180 | 0 | 180 |
| 61009 | 698 | 0 | 698 | 541 | 0 | 541 | 126 | 0 | 126 | 1 113 | 0 | 1 113 |
| 61011 | 1 162 | 0 | 1 162 | 0 | 0 | 0 | 0 | 0 | 0 | 1 162 | 0 | 1 162 |
| 61209 | 0 | 0 | 0 | 2 030 | 0 | 2 030 | 2 030 | 0 | 2 030 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 51 973 | 0 | 51 973 | 51 973 | 0 | 51 973 | 0 | 0 | 0 |
| 61403 | 13 083 | 0 | 13 083 | 609 | 0 | 609 | 323 | 0 | 323 | 13 369 | 0 | 13 369 |
| 70606 | 491 327 | 0 | 491 327 | 127 487 | 0 | 127 487 | 118 | 0 | 118 | 618 696 | 0 | 618 696 |
| 70608 | 11 449 | 0 | 11 449 | 3 044 | 0 | 3 044 | 0 | 0 | 0 | 14 493 | 0 | 14 493 |
| Пассив | ||||||||||||
| 10207 | 139 125 | 0 | 139 125 | 0 | 0 | 0 | 0 | 0 | 0 | 139 125 | 0 | 139 125 |
| 10601 | 85 275 | 0 | 85 275 | 0 | 0 | 0 | 0 | 0 | 0 | 85 275 | 0 | 85 275 |
| 10701 | 6 956 | 0 | 6 956 | 0 | 0 | 0 | 0 | 0 | 0 | 6 956 | 0 | 6 956 |
| 10801 | 82 380 | 0 | 82 380 | 0 | 0 | 0 | 0 | 0 | 0 | 82 380 | 0 | 82 380 |
| 30126 | 68 | 0 | 68 | 15 | 0 | 15 | 14 | 0 | 14 | 67 | 0 | 67 |
| 30232 | 0 | 0 | 0 | 4 579 | 145 | 4 724 | 4 579 | 145 | 4 724 | 0 | 0 | 0 |
| 30301 | 102 605 | 2 369 | 104 974 | 8 962 | 2 307 | 11 269 | 6 896 | 1 746 | 8 642 | 100 539 | 1 808 | 102 347 |
| 30305 | 420 700 | 0 | 420 700 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 530 700 | 0 | 530 700 |
| 40602 | 126 | 0 | 126 | 125 | 0 | 125 | 9 | 0 | 9 | 10 | 0 | 10 |
| 40701 | 72 297 | 0 | 72 297 | 107 276 | 0 | 107 276 | 81 892 | 0 | 81 892 | 46 913 | 0 | 46 913 |
| 40702 | 226 085 | 14 | 226 099 | 5 744 203 | 0 | 5 744 203 | 5 770 138 | 0 | 5 770 138 | 252 020 | 14 | 252 034 |
| 40703 | 5 078 | 0 | 5 078 | 2 418 | 0 | 2 418 | 5 045 | 0 | 5 045 | 7 705 | 0 | 7 705 |
| 40802 | 24 247 | 0 | 24 247 | 299 637 | 0 | 299 637 | 313 439 | 0 | 313 439 | 38 049 | 0 | 38 049 |
| 40817 | 45 830 | 140 | 45 970 | 448 280 | 17 016 | 465 296 | 445 405 | 17 013 | 462 418 | 42 955 | 137 | 43 092 |
| 40820 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 40821 | 1 | 0 | 1 | 484 | 0 | 484 | 486 | 0 | 486 | 3 | 0 | 3 |
| 40901 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40905 | 0 | 0 | 0 | 11 817 | 0 | 11 817 | 11 817 | 0 | 11 817 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 996 | 2 770 | 3 766 | 996 | 2 770 | 3 766 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 169 | 1 572 | 1 741 | 169 | 1 572 | 1 741 | 0 | 0 | 0 |
| 40911 | 647 | 0 | 647 | 26 272 | 0 | 26 272 | 26 088 | 0 | 26 088 | 463 | 0 | 463 |
| 40912 | 0 | 0 | 0 | 1 128 | 2 602 | 3 730 | 1 128 | 2 602 | 3 730 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 656 | 2 077 | 2 733 | 656 | 2 077 | 2 733 | 0 | 0 | 0 |
| 42003 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 42005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
| 42103 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
| 42105 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42106 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 |
| 42205 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
| 42301 | 23 909 | 0 | 23 909 | 15 778 | 0 | 15 778 | 14 838 | 0 | 14 838 | 22 969 | 0 | 22 969 |
| 42302 | 11 073 | 0 | 11 073 | 3 564 | 0 | 3 564 | 74 753 | 0 | 74 753 | 82 262 | 0 | 82 262 |
| 42304 | 1 369 | 0 | 1 369 | 73 | 0 | 73 | 21 | 0 | 21 | 1 317 | 0 | 1 317 |
| 42305 | 1 659 379 | 3 470 | 1 662 849 | 139 631 | 151 | 139 782 | 168 212 | 542 | 168 754 | 1 687 960 | 3 861 | 1 691 821 |
| 42306 | 479 981 | 38 528 | 518 509 | 81 188 | 16 388 | 97 576 | 123 298 | 1 908 | 125 206 | 522 091 | 24 048 | 546 139 |
| 42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 42602 | 356 | 0 | 356 | 0 | 0 | 0 | 3 | 0 | 3 | 359 | 0 | 359 |
| 42605 | 40 | 127 | 167 | 0 | 44 | 44 | 0 | 3 | 3 | 40 | 86 | 126 |
| 42606 | 1 611 | 0 | 1 611 | 0 | 0 | 0 | 10 | 0 | 10 | 1 621 | 0 | 1 621 |
| 45215 | 135 348 | 0 | 135 348 | 20 607 | 0 | 20 607 | 19 615 | 0 | 19 615 | 134 356 | 0 | 134 356 |
| 45415 | 9 530 | 0 | 9 530 | 7 350 | 0 | 7 350 | 2 104 | 0 | 2 104 | 4 284 | 0 | 4 284 |
| 45515 | 46 858 | 0 | 46 858 | 4 484 | 0 | 4 484 | 5 981 | 0 | 5 981 | 48 355 | 0 | 48 355 |
| 45818 | 62 363 | 0 | 62 363 | 3 355 | 0 | 3 355 | 1 112 | 0 | 1 112 | 60 120 | 0 | 60 120 |
| 45918 | 1 874 | 0 | 1 874 | 245 | 0 | 245 | 151 | 0 | 151 | 1 780 | 0 | 1 780 |
| 47407 | 0 | 0 | 0 | 4 122 | 397 | 4 519 | 4 122 | 397 | 4 519 | 0 | 0 | 0 |
| 47411 | 16 612 | 215 | 16 827 | 13 987 | 220 | 14 207 | 16 836 | 201 | 17 037 | 19 461 | 196 | 19 657 |
| 47416 | 793 | 0 | 793 | 4 407 | 0 | 4 407 | 3 834 | 0 | 3 834 | 220 | 0 | 220 |
| 47422 | 152 305 | 33 | 152 338 | 2 132 942 | 4 915 | 2 137 857 | 2 132 279 | 4 882 | 2 137 161 | 151 642 | 0 | 151 642 |
| 47425 | 6 410 | 0 | 6 410 | 10 704 | 0 | 10 704 | 9 055 | 0 | 9 055 | 4 761 | 0 | 4 761 |
| 47426 | 2 134 | 0 | 2 134 | 660 | 0 | 660 | 577 | 0 | 577 | 2 051 | 0 | 2 051 |
| 50408 | 106 | 0 | 106 | 901 | 0 | 901 | 901 | 0 | 901 | 106 | 0 | 106 |
| 51510 | 300 | 0 | 300 | 51 072 | 0 | 51 072 | 51 072 | 0 | 51 072 | 300 | 0 | 300 |
| 52306 | 8 112 | 0 | 8 112 | 0 | 0 | 0 | 0 | 0 | 0 | 8 112 | 0 | 8 112 |
| 60301 | 5 094 | 0 | 5 094 | 3 842 | 0 | 3 842 | 5 782 | 0 | 5 782 | 7 034 | 0 | 7 034 |
| 60305 | 15 | 0 | 15 | 10 065 | 0 | 10 065 | 13 430 | 0 | 13 430 | 3 380 | 0 | 3 380 |
| 60307 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
| 60309 | 135 | 0 | 135 | 2 807 | 0 | 2 807 | 2 809 | 0 | 2 809 | 137 | 0 | 137 |
| 60311 | 0 | 0 | 0 | 2 974 | 0 | 2 974 | 2 974 | 0 | 2 974 | 0 | 0 | 0 |
| 60320 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 60322 | 0 | 0 | 0 | 17 325 | 0 | 17 325 | 17 339 | 0 | 17 339 | 14 | 0 | 14 |
| 60324 | 3 223 | 0 | 3 223 | 578 | 0 | 578 | 1 556 | 0 | 1 556 | 4 201 | 0 | 4 201 |
| 60601 | 35 740 | 0 | 35 740 | 0 | 0 | 0 | 619 | 0 | 619 | 36 359 | 0 | 36 359 |
| 61304 | 61 | 0 | 61 | 13 | 0 | 13 | 5 | 0 | 5 | 53 | 0 | 53 |
| 70601 | 496 697 | 0 | 496 697 | 1 | 0 | 1 | 152 482 | 0 | 152 482 | 649 178 | 0 | 649 178 |
| 70603 | 11 398 | 0 | 11 398 | 0 | 0 | 0 | 3 083 | 0 | 3 083 | 14 481 | 0 | 14 481 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 90901 | 36 776 | 0 | 36 776 | 12 281 | 0 | 12 281 | 2 489 | 0 | 2 489 | 46 568 | 0 | 46 568 |
| 90902 | 213 007 | 0 | 213 007 | 9 546 | 0 | 9 546 | 11 882 | 0 | 11 882 | 210 671 | 0 | 210 671 |
| 90907 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
| 91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91203 | 60 | 0 | 60 | 1 | 0 | 1 | 1 | 0 | 1 | 60 | 0 | 60 |
| 91207 | 11 | 0 | 11 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
| 91414 | 3 766 869 | 0 | 3 766 869 | 283 020 | 0 | 283 020 | 268 439 | 0 | 268 439 | 3 781 450 | 0 | 3 781 450 |
| 91604 | 49 016 | 0 | 49 016 | 7 942 | 0 | 7 942 | 4 534 | 0 | 4 534 | 52 424 | 0 | 52 424 |
| 91704 | 2 885 | 0 | 2 885 | 0 | 0 | 0 | 0 | 0 | 0 | 2 885 | 0 | 2 885 |
| 91801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 91802 | 7 160 | 0 | 7 160 | 0 | 0 | 0 | 0 | 0 | 0 | 7 160 | 0 | 7 160 |
| 91803 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
| 99998 | 2 094 373 | 0 | 2 094 373 | 383 998 | 0 | 383 998 | 270 945 | 0 | 270 945 | 2 207 426 | 0 | 2 207 426 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 5 189 | 0 | 5 189 | 5 189 | 0 | 5 189 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
| 91311 | 39 814 | 0 | 39 814 | 3 915 | 0 | 3 915 | 4 805 | 0 | 4 805 | 40 704 | 0 | 40 704 |
| 91312 | 1 709 592 | 0 | 1 709 592 | 92 817 | 0 | 92 817 | 222 450 | 0 | 222 450 | 1 839 225 | 0 | 1 839 225 |
| 91315 | 103 822 | 0 | 103 822 | 0 | 0 | 0 | 4 124 | 0 | 4 124 | 107 946 | 0 | 107 946 |
| 91316 | 19 023 | 0 | 19 023 | 14 593 | 0 | 14 593 | 18 000 | 0 | 18 000 | 22 430 | 0 | 22 430 |
| 91317 | 161 904 | 0 | 161 904 | 154 341 | 0 | 154 341 | 108 040 | 0 | 108 040 | 115 603 | 0 | 115 603 |
| 91507 | 60 218 | 0 | 60 218 | 0 | 0 | 0 | 21 300 | 0 | 21 300 | 81 518 | 0 | 81 518 |
| 99999 | 4 103 892 | 0 | 4 103 892 | 315 344 | 0 | 315 344 | 312 788 | 0 | 312 788 | 4 101 336 | 0 | 4 101 336 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 23,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 23,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 22,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 22,0000 |
| 98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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