Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 г.
Наименование кредитной организации
Акционерный ипотечный банк "Ипотека-Инвест" (Закрытое акционерное общество)
Регистрационный номер
3070
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 | 25 163 | 11 692 | 36 855 | 1 422 517 | 47 731 | 1 470 248 | 1 417 065 | 50 987 | 1 468 052 | 30 615 | 8 436 | 39 051 |
20207 | 1 464 | 1 150 | 2 614 | 39 106 | 34 692 | 73 798 | 39 328 | 35 197 | 74 525 | 1 242 | 645 | 1 887 |
20208 | 10 779 | 0 | 10 779 | 23 750 | 0 | 23 750 | 27 401 | 0 | 27 401 | 7 128 | 0 | 7 128 |
20209 | 0 | 0 | 0 | 325 652 | 731 | 326 383 | 325 652 | 731 | 326 383 | 0 | 0 | 0 |
30102 | 89 149 | 0 | 89 149 | 3 838 749 | 0 | 3 838 749 | 3 781 565 | 0 | 3 781 565 | 146 333 | 0 | 146 333 |
30110 | 9 470 | 46 796 | 56 266 | 16 736 | 148 979 | 165 715 | 17 246 | 151 118 | 168 364 | 8 960 | 44 657 | 53 617 |
30114 | 0 | 8 961 | 8 961 | 0 | 87 676 | 87 676 | 0 | 95 632 | 95 632 | 0 | 1 005 | 1 005 |
30202 | 10 459 | 0 | 10 459 | 213 | 0 | 213 | 0 | 0 | 0 | 10 672 | 0 | 10 672 |
30204 | 3 788 | 0 | 3 788 | 0 | 0 | 0 | 850 | 0 | 850 | 2 938 | 0 | 2 938 |
30210 | 0 | 0 | 0 | 694 209 | 0 | 694 209 | 694 209 | 0 | 694 209 | 0 | 0 | 0 |
30233 | 420 | 0 | 420 | 2 905 | 3 | 2 908 | 3 199 | 3 | 3 202 | 126 | 0 | 126 |
30302 | 68 989 | 609 | 69 598 | 420 | 53 | 473 | 692 | 64 | 756 | 68 717 | 598 | 69 315 |
30306 | 143 315 | 0 | 143 315 | 0 | 0 | 0 | 0 | 0 | 0 | 143 315 | 0 | 143 315 |
32002 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 290 000 | 0 | 290 000 | 50 000 | 0 | 50 000 |
32003 | 110 000 | 0 | 110 000 | 290 000 | 0 | 290 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
32007 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
32201 | 0 | 0 | 0 | 2 100 | 596 | 2 696 | 2 100 | 0 | 2 100 | 0 | 596 | 596 |
44603 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
44604 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 20 400 | 0 | 20 400 | 24 600 | 0 | 24 600 |
44605 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 |
44606 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
44607 | 0 | 46 478 | 46 478 | 0 | 2 577 | 2 577 | 0 | 1 347 | 1 347 | 0 | 47 708 | 47 708 |
45203 | 6 000 | 0 | 6 000 | 25 200 | 0 | 25 200 | 17 200 | 0 | 17 200 | 14 000 | 0 | 14 000 |
45204 | 71 800 | 0 | 71 800 | 4 285 | 0 | 4 285 | 45 000 | 0 | 45 000 | 31 085 | 0 | 31 085 |
45205 | 26 302 | 0 | 26 302 | 34 800 | 0 | 34 800 | 5 912 | 0 | 5 912 | 55 190 | 0 | 55 190 |
45206 | 676 152 | 60 260 | 736 412 | 66 200 | 2 637 | 68 837 | 130 126 | 15 189 | 145 315 | 612 226 | 47 708 | 659 934 |
45207 | 920 561 | 83 637 | 1 004 198 | 87 995 | 18 423 | 106 418 | 35 051 | 1 894 | 36 945 | 973 505 | 100 166 | 1 073 671 |
45208 | 1 500 | 0 | 1 500 | 13 250 | 0 | 13 250 | 1 500 | 0 | 1 500 | 13 250 | 0 | 13 250 |
45303 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45306 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 |
45307 | 50 260 | 0 | 50 260 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 65 260 | 0 | 65 260 |
45404 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 |
45405 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
45406 | 38 090 | 0 | 38 090 | 9 160 | 0 | 9 160 | 1 260 | 0 | 1 260 | 45 990 | 0 | 45 990 |
45407 | 18 900 | 0 | 18 900 | 0 | 0 | 0 | 300 | 0 | 300 | 18 600 | 0 | 18 600 |
45504 | 1 680 | 0 | 1 680 | 0 | 0 | 0 | 0 | 0 | 0 | 1 680 | 0 | 1 680 |
45505 | 86 753 | 13 142 | 99 895 | 730 | 52 | 782 | 350 | 13 043 | 13 393 | 87 133 | 151 | 87 284 |
45506 | 47 901 | 8 779 | 56 680 | 500 | 13 814 | 14 314 | 2 784 | 244 | 3 028 | 45 617 | 22 349 | 67 966 |
45507 | 6 256 | 0 | 6 256 | 0 | 0 | 0 | 146 | 0 | 146 | 6 110 | 0 | 6 110 |
45812 | 22 112 | 0 | 22 112 | 0 | 0 | 0 | 0 | 0 | 0 | 22 112 | 0 | 22 112 |
45814 | 6 038 | 0 | 6 038 | 0 | 0 | 0 | 0 | 0 | 0 | 6 038 | 0 | 6 038 |
45815 | 6 913 | 0 | 6 913 | 90 | 0 | 90 | 7 | 0 | 7 | 6 996 | 0 | 6 996 |
45912 | 2 865 | 0 | 2 865 | 258 | 0 | 258 | 0 | 0 | 0 | 3 123 | 0 | 3 123 |
45915 | 351 | 0 | 351 | 42 | 0 | 42 | 16 | 0 | 16 | 377 | 0 | 377 |
47106 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 119 015 | 134 385 | 253 400 | 119 015 | 134 385 | 253 400 | 0 | 0 | 0 |
47415 | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 0 | 248 |
47423 | 3 | 0 | 3 | 5 938 | 4 737 | 10 675 | 5 936 | 4 737 | 10 673 | 5 | 0 | 5 |
47427 | 9 901 | 464 | 10 365 | 22 347 | 1 309 | 23 656 | 23 878 | 1 264 | 25 142 | 8 370 | 509 | 8 879 |
47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60302 | 108 | 0 | 108 | 184 | 0 | 184 | 170 | 0 | 170 | 122 | 0 | 122 |
60306 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 131 | 0 | 131 | 130 | 0 | 130 | 1 | 0 | 1 |
60310 | 0 | 0 | 0 | 240 | 0 | 240 | 240 | 0 | 240 | 0 | 0 | 0 |
60312 | 526 | 0 | 526 | 4 266 | 0 | 4 266 | 3 956 | 0 | 3 956 | 836 | 0 | 836 |
60323 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60401 | 140 876 | 0 | 140 876 | 93 | 0 | 93 | 0 | 0 | 0 | 140 969 | 0 | 140 969 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
60701 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61008 | 5 | 0 | 5 | 528 | 0 | 528 | 527 | 0 | 527 | 6 | 0 | 6 |
61009 | 2 | 0 | 2 | 53 | 0 | 53 | 53 | 0 | 53 | 2 | 0 | 2 |
61403 | 893 | 0 | 893 | 37 | 0 | 37 | 40 | 0 | 40 | 890 | 0 | 890 |
70606 | 1 025 936 | 0 | 1 025 936 | 51 240 | 0 | 51 240 | 39 | 0 | 39 | 1 077 137 | 0 | 1 077 137 |
70608 | 627 573 | 0 | 627 573 | 20 952 | 0 | 20 952 | 0 | 0 | 0 | 648 525 | 0 | 648 525 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 7 433 | 0 | 7 433 | 612 | 0 | 612 | 0 | 0 | 0 | 8 045 | 0 | 8 045 |
Пассив | ||||||||||||
10207 | 232 303 | 0 | 232 303 | 0 | 0 | 0 | 0 | 0 | 0 | 232 303 | 0 | 232 303 |
10601 | 29 598 | 0 | 29 598 | 0 | 0 | 0 | 0 | 0 | 0 | 29 598 | 0 | 29 598 |
10701 | 11 615 | 0 | 11 615 | 0 | 0 | 0 | 0 | 0 | 0 | 11 615 | 0 | 11 615 |
10801 | 101 104 | 0 | 101 104 | 0 | 0 | 0 | 0 | 0 | 0 | 101 104 | 0 | 101 104 |
30109 | 0 | 0 | 0 | 7 650 | 0 | 7 650 | 7 650 | 0 | 7 650 | 0 | 0 | 0 |
30126 | 129 | 0 | 129 | 1 776 | 0 | 1 776 | 3 613 | 0 | 3 613 | 1 966 | 0 | 1 966 |
30226 | 4 | 0 | 4 | 337 | 0 | 337 | 360 | 0 | 360 | 27 | 0 | 27 |
30232 | 33 | 0 | 33 | 11 482 | 1 305 | 12 787 | 11 458 | 1 305 | 12 763 | 9 | 0 | 9 |
30301 | 68 989 | 609 | 69 598 | 692 | 64 | 756 | 420 | 53 | 473 | 68 717 | 598 | 69 315 |
30305 | 143 315 | 0 | 143 315 | 0 | 0 | 0 | 0 | 0 | 0 | 143 315 | 0 | 143 315 |
31204 | 10 250 | 0 | 10 250 | 10 250 | 0 | 10 250 | 0 | 0 | 0 | 0 | 0 | 0 |
31205 | 6 750 | 0 | 6 750 | 0 | 0 | 0 | 0 | 0 | 0 | 6 750 | 0 | 6 750 |
31206 | 113 450 | 0 | 113 450 | 4 050 | 0 | 4 050 | 0 | 0 | 0 | 109 400 | 0 | 109 400 |
31302 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31306 | 97 000 | 0 | 97 000 | 0 | 0 | 0 | 0 | 0 | 0 | 97 000 | 0 | 97 000 |
31307 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 230 000 | 0 | 230 000 |
31308 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
32015 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 441 | 0 | 441 | 447 | 0 | 447 | 6 | 0 | 6 |
40502 | 75 275 | 7 | 75 282 | 348 994 | 2 188 | 351 182 | 357 786 | 2 187 | 359 973 | 84 067 | 6 | 84 073 |
40503 | 0 | 587 | 587 | 0 | 1 173 | 1 173 | 0 | 990 | 990 | 0 | 404 | 404 |
40602 | 46 843 | 0 | 46 843 | 281 147 | 0 | 281 147 | 295 813 | 0 | 295 813 | 61 509 | 0 | 61 509 |
40603 | 219 | 1 | 220 | 1 467 | 314 | 1 781 | 1 279 | 313 | 1 592 | 31 | 0 | 31 |
40701 | 1 188 | 0 | 1 188 | 19 114 | 0 | 19 114 | 18 659 | 0 | 18 659 | 733 | 0 | 733 |
40702 | 504 569 | 20 155 | 524 724 | 3 919 957 | 210 281 | 4 130 238 | 3 885 423 | 200 540 | 4 085 963 | 470 035 | 10 414 | 480 449 |
40703 | 6 512 | 512 | 7 024 | 57 120 | 12 151 | 69 271 | 57 653 | 12 163 | 69 816 | 7 045 | 524 | 7 569 |
40802 | 24 100 | 0 | 24 100 | 121 308 | 0 | 121 308 | 119 189 | 0 | 119 189 | 21 981 | 0 | 21 981 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 64 645 | 64 | 64 709 | 166 610 | 29 | 166 639 | 159 141 | 31 | 159 172 | 57 176 | 66 | 57 242 |
40820 | 386 | 7 740 | 8 126 | 13 369 | 7 026 | 20 395 | 13 397 | 11 618 | 25 015 | 414 | 12 332 | 12 746 |
40901 | 57 749 | 0 | 57 749 | 0 | 0 | 0 | 4 684 | 0 | 4 684 | 62 433 | 0 | 62 433 |
40905 | 63 | 0 | 63 | 6 476 | 0 | 6 476 | 6 659 | 0 | 6 659 | 246 | 0 | 246 |
40906 | 0 | 0 | 0 | 237 322 | 0 | 237 322 | 237 322 | 0 | 237 322 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 42 | 2 832 | 2 874 | 42 | 2 832 | 2 874 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 36 | 190 | 226 | 36 | 190 | 226 | 0 | 0 | 0 |
40911 | 408 | 0 | 408 | 41 697 | 0 | 41 697 | 41 556 | 0 | 41 556 | 267 | 0 | 267 |
40912 | 0 | 9 | 9 | 1 978 | 7 840 | 9 818 | 1 978 | 7 831 | 9 809 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 862 | 4 897 | 5 759 | 862 | 4 897 | 5 759 | 0 | 0 | 0 |
41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
41906 | 363 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 0 | 363 |
41907 | 0 | 74 307 | 74 307 | 0 | 2 153 | 2 153 | 0 | 4 120 | 4 120 | 0 | 76 274 | 76 274 |
42005 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42102 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
42104 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
42105 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 0 | 0 | 0 | 68 000 | 0 | 68 000 |
42106 | 62 500 | 0 | 62 500 | 62 500 | 0 | 62 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42207 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 101 127 | 559 | 101 686 | 111 401 | 2 051 | 113 452 | 106 800 | 2 785 | 109 585 | 96 526 | 1 293 | 97 819 |
42303 | 114 | 779 | 893 | 50 | 20 | 70 | 18 | 42 | 60 | 82 | 801 | 883 |
42304 | 56 402 | 0 | 56 402 | 10 783 | 0 | 10 783 | 6 059 | 0 | 6 059 | 51 678 | 0 | 51 678 |
42305 | 23 670 | 10 190 | 33 860 | 845 | 240 | 1 085 | 714 | 512 | 1 226 | 23 539 | 10 462 | 34 001 |
42306 | 302 052 | 158 996 | 461 048 | 36 964 | 15 678 | 52 642 | 37 553 | 9 668 | 47 221 | 302 641 | 152 986 | 455 627 |
42307 | 2 754 | 0 | 2 754 | 0 | 0 | 0 | 36 | 0 | 36 | 2 790 | 0 | 2 790 |
42601 | 6 | 151 | 157 | 0 | 4 | 4 | 0 | 8 | 8 | 6 | 155 | 161 |
42605 | 0 | 3 081 | 3 081 | 0 | 89 | 89 | 0 | 226 | 226 | 0 | 3 218 | 3 218 |
42606 | 145 | 0 | 145 | 0 | 0 | 0 | 1 | 0 | 1 | 146 | 0 | 146 |
43607 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 1 405 | 0 | 1 405 | 408 | 0 | 408 | 256 | 0 | 256 | 1 253 | 0 | 1 253 |
45215 | 77 362 | 0 | 77 362 | 13 847 | 0 | 13 847 | 16 673 | 0 | 16 673 | 80 188 | 0 | 80 188 |
45315 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 617 | 0 | 617 | 18 | 0 | 18 | 92 | 0 | 92 | 691 | 0 | 691 |
45515 | 25 819 | 0 | 25 819 | 3 085 | 0 | 3 085 | 2 738 | 0 | 2 738 | 25 472 | 0 | 25 472 |
45818 | 35 014 | 0 | 35 014 | 8 | 0 | 8 | 37 | 0 | 37 | 35 043 | 0 | 35 043 |
45918 | 793 | 0 | 793 | 3 | 0 | 3 | 124 | 0 | 124 | 914 | 0 | 914 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 133 275 | 119 661 | 252 936 | 133 275 | 119 661 | 252 936 | 0 | 0 | 0 |
47411 | 7 528 | 4 584 | 12 112 | 3 045 | 2 053 | 5 098 | 3 036 | 779 | 3 815 | 7 519 | 3 310 | 10 829 |
47416 | 545 | 0 | 545 | 2 539 | 0 | 2 539 | 2 044 | 0 | 2 044 | 50 | 0 | 50 |
47422 | 195 | 107 | 302 | 2 486 | 575 | 3 061 | 2 585 | 668 | 3 253 | 294 | 200 | 494 |
47425 | 1 866 | 0 | 1 866 | 184 | 0 | 184 | 371 | 0 | 371 | 2 053 | 0 | 2 053 |
47426 | 1 320 | 112 | 1 432 | 7 496 | 315 | 7 811 | 7 341 | 295 | 7 636 | 1 165 | 92 | 1 257 |
47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60301 | 1 | 0 | 1 | 2 023 | 0 | 2 023 | 2 131 | 0 | 2 131 | 109 | 0 | 109 |
60305 | 0 | 0 | 0 | 4 952 | 0 | 4 952 | 4 952 | 0 | 4 952 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 863 | 0 | 863 | 863 | 0 | 863 | 0 | 0 | 0 |
60322 | 3 | 0 | 3 | 17 | 0 | 17 | 14 | 0 | 14 | 0 | 0 | 0 |
60601 | 26 061 | 0 | 26 061 | 0 | 0 | 0 | 553 | 0 | 553 | 26 614 | 0 | 26 614 |
61304 | 33 | 0 | 33 | 8 | 0 | 8 | 4 | 0 | 4 | 29 | 0 | 29 |
70601 | 1 058 651 | 0 | 1 058 651 | 0 | 0 | 0 | 51 789 | 0 | 51 789 | 1 110 440 | 0 | 1 110 440 |
70603 | 626 737 | 0 | 626 737 | 0 | 0 | 0 | 21 001 | 0 | 21 001 | 647 738 | 0 | 647 738 |
70605 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 769 | 0 | 1 769 | 6 944 | 0 | 6 944 | 6 991 | 0 | 6 991 | 1 722 | 0 | 1 722 |
90902 | 6 177 654 | 0 | 6 177 654 | 685 365 | 0 | 685 365 | 235 527 | 0 | 235 527 | 6 627 492 | 0 | 6 627 492 |
91008 | 0 | 0 | 0 | 637 | 0 | 637 | 637 | 0 | 637 | 0 | 0 | 0 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 11 | 0 | 11 | 1 | 0 | 1 | 1 | 0 | 1 | 11 | 0 | 11 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 617 347 | 0 | 617 347 | 30 570 | 0 | 30 570 | 31 823 | 0 | 31 823 | 616 094 | 0 | 616 094 |
91418 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
91501 | 45 161 | 0 | 45 161 | 0 | 0 | 0 | 0 | 0 | 0 | 45 161 | 0 | 45 161 |
91604 | 1 399 | 0 | 1 399 | 958 | 0 | 958 | 398 | 0 | 398 | 1 959 | 0 | 1 959 |
91704 | 482 | 0 | 482 | 0 | 0 | 0 | 1 | 0 | 1 | 481 | 0 | 481 |
91802 | 6 666 | 0 | 6 666 | 0 | 0 | 0 | 0 | 0 | 0 | 6 666 | 0 | 6 666 |
99998 | 3 506 583 | 0 | 3 506 583 | 225 985 | 0 | 225 985 | 361 559 | 0 | 361 559 | 3 371 009 | 0 | 3 371 009 |
Пассив | ||||||||||||
91311 | 53 757 | 0 | 53 757 | 0 | 0 | 0 | 0 | 0 | 0 | 53 757 | 0 | 53 757 |
91312 | 3 367 188 | 0 | 3 367 188 | 346 559 | 0 | 346 559 | 211 340 | 0 | 211 340 | 3 231 969 | 0 | 3 231 969 |
91315 | 6 066 | 19 | 6 085 | 0 | 0 | 0 | 4 644 | 1 | 4 645 | 10 710 | 20 | 10 730 |
91316 | 2 895 | 0 | 2 895 | 0 | 0 | 0 | 0 | 0 | 0 | 2 895 | 0 | 2 895 |
91317 | 57 840 | 0 | 57 840 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 52 840 | 0 | 52 840 |
91507 | 18 818 | 0 | 18 818 | 0 | 0 | 0 | 0 | 0 | 0 | 18 818 | 0 | 18 818 |
99999 | 6 851 274 | 0 | 6 851 274 | 275 187 | 0 | 275 187 | 724 284 | 0 | 724 284 | 7 300 371 | 0 | 7 300 371 |
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