Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2010 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 | 60 974 | 10 164 | 71 138 | 1 798 154 | 70 572 | 1 868 726 | 1 824 201 | 63 841 | 1 888 042 | 34 927 | 16 895 | 51 822 |
20207 | 300 | 586 | 886 | 39 004 | 39 380 | 78 384 | 38 452 | 38 985 | 77 437 | 852 | 981 | 1 833 |
20208 | 10 583 | 0 | 10 583 | 18 445 | 0 | 18 445 | 22 026 | 0 | 22 026 | 7 002 | 0 | 7 002 |
20209 | 0 | 0 | 0 | 354 784 | 1 666 | 356 450 | 354 784 | 1 666 | 356 450 | 0 | 0 | 0 |
30102 | 131 800 | 0 | 131 800 | 5 106 570 | 0 | 5 106 570 | 5 069 322 | 0 | 5 069 322 | 169 048 | 0 | 169 048 |
30110 | 9 551 | 27 923 | 37 474 | 19 732 | 70 985 | 90 717 | 20 178 | 63 654 | 83 832 | 9 105 | 35 254 | 44 359 |
30114 | 0 | 728 | 728 | 0 | 2 249 | 2 249 | 0 | 2 861 | 2 861 | 0 | 116 | 116 |
30202 | 12 087 | 0 | 12 087 | 949 | 0 | 949 | 0 | 0 | 0 | 13 036 | 0 | 13 036 |
30204 | 2 511 | 0 | 2 511 | 0 | 0 | 0 | 313 | 0 | 313 | 2 198 | 0 | 2 198 |
30210 | 0 | 0 | 0 | 937 528 | 0 | 937 528 | 937 528 | 0 | 937 528 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 1 516 | 1 516 | 0 | 1 516 | 1 516 | 0 | 0 | 0 |
30233 | 170 | 0 | 170 | 4 110 | 1 | 4 111 | 3 749 | 1 | 3 750 | 531 | 0 | 531 |
30302 | 70 196 | 431 | 70 627 | 3 854 | 2 921 | 6 775 | 24 863 | 2 193 | 27 056 | 49 187 | 1 159 | 50 346 |
30306 | 131 315 | 8 536 | 139 851 | 42 000 | 169 | 42 169 | 53 000 | 384 | 53 384 | 120 315 | 8 321 | 128 636 |
32002 | 270 000 | 0 | 270 000 | 640 000 | 0 | 640 000 | 910 000 | 0 | 910 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 950 000 | 0 | 950 000 | 770 000 | 0 | 770 000 | 180 000 | 0 | 180 000 |
32004 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32007 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
32201 | 0 | 587 | 587 | 2 100 | 24 | 2 124 | 2 100 | 25 | 2 125 | 0 | 586 | 586 |
44603 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 5 000 | 0 | 5 000 | 12 000 | 0 | 12 000 |
44604 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
44605 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
44607 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45203 | 300 | 0 | 300 | 240 100 | 0 | 240 100 | 239 950 | 0 | 239 950 | 450 | 0 | 450 |
45204 | 27 950 | 0 | 27 950 | 66 600 | 0 | 66 600 | 16 500 | 0 | 16 500 | 78 050 | 0 | 78 050 |
45205 | 149 600 | 0 | 149 600 | 44 664 | 0 | 44 664 | 41 990 | 0 | 41 990 | 152 274 | 0 | 152 274 |
45206 | 445 408 | 0 | 445 408 | 110 060 | 0 | 110 060 | 71 040 | 0 | 71 040 | 484 428 | 0 | 484 428 |
45207 | 1 117 928 | 111 767 | 1 229 695 | 90 362 | 3 601 | 93 963 | 137 535 | 4 902 | 142 437 | 1 070 755 | 110 466 | 1 181 221 |
45208 | 19 250 | 0 | 19 250 | 0 | 0 | 0 | 0 | 0 | 0 | 19 250 | 0 | 19 250 |
45303 | 0 | 0 | 0 | 64 600 | 0 | 64 600 | 64 600 | 0 | 64 600 | 0 | 0 | 0 |
45307 | 53 650 | 0 | 53 650 | 21 350 | 0 | 21 350 | 15 000 | 0 | 15 000 | 60 000 | 0 | 60 000 |
45403 | 5 | 0 | 5 | 19 600 | 0 | 19 600 | 5 | 0 | 5 | 19 600 | 0 | 19 600 |
45404 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45406 | 55 340 | 0 | 55 340 | 2 090 | 0 | 2 090 | 6 040 | 0 | 6 040 | 51 390 | 0 | 51 390 |
45407 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
45503 | 5 700 | 7 147 | 12 847 | 0 | 141 | 141 | 200 | 7 288 | 7 488 | 5 500 | 0 | 5 500 |
45504 | 1 000 | 0 | 1 000 | 200 | 0 | 200 | 60 | 0 | 60 | 1 140 | 0 | 1 140 |
45505 | 81 204 | 0 | 81 204 | 8 365 | 0 | 8 365 | 5 273 | 0 | 5 273 | 84 296 | 0 | 84 296 |
45506 | 42 412 | 19 210 | 61 622 | 2 750 | 379 | 3 129 | 2 127 | 863 | 2 990 | 43 035 | 18 726 | 61 761 |
45507 | 16 582 | 0 | 16 582 | 0 | 0 | 0 | 249 | 0 | 249 | 16 333 | 0 | 16 333 |
45812 | 22 102 | 0 | 22 102 | 39 201 | 0 | 39 201 | 39 201 | 0 | 39 201 | 22 102 | 0 | 22 102 |
45814 | 6 037 | 0 | 6 037 | 0 | 0 | 0 | 0 | 0 | 0 | 6 037 | 0 | 6 037 |
45815 | 7 255 | 0 | 7 255 | 64 | 0 | 64 | 33 | 0 | 33 | 7 286 | 0 | 7 286 |
45912 | 2 756 | 0 | 2 756 | 48 | 0 | 48 | 0 | 0 | 0 | 2 804 | 0 | 2 804 |
45915 | 460 | 0 | 460 | 172 | 0 | 172 | 74 | 0 | 74 | 558 | 0 | 558 |
47106 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 54 742 | 63 282 | 118 024 | 54 742 | 63 282 | 118 024 | 0 | 0 | 0 |
47415 | 241 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 241 |
47423 | 343 | 9 | 352 | 8 097 | 149 | 8 246 | 8 247 | 156 | 8 403 | 193 | 2 | 195 |
47427 | 12 574 | 601 | 13 175 | 22 711 | 615 | 23 326 | 24 011 | 598 | 24 609 | 11 274 | 618 | 11 892 |
47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60302 | 95 | 0 | 95 | 158 | 0 | 158 | 174 | 0 | 174 | 79 | 0 | 79 |
60308 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 602 | 0 | 602 | 602 | 0 | 602 | 0 | 0 | 0 |
60312 | 1 255 | 0 | 1 255 | 5 903 | 0 | 5 903 | 6 546 | 0 | 6 546 | 612 | 0 | 612 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 141 874 | 0 | 141 874 | 246 | 0 | 246 | 101 | 0 | 101 | 142 019 | 0 | 142 019 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
60701 | 0 | 0 | 0 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61008 | 6 | 0 | 6 | 327 | 0 | 327 | 327 | 0 | 327 | 6 | 0 | 6 |
61009 | 0 | 0 | 0 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
61403 | 364 | 0 | 364 | 140 | 0 | 140 | 7 | 0 | 7 | 497 | 0 | 497 |
70606 | 189 444 | 0 | 189 444 | 290 730 | 0 | 290 730 | 17 | 0 | 17 | 480 157 | 0 | 480 157 |
70608 | 60 032 | 0 | 60 032 | 13 734 | 0 | 13 734 | 0 | 0 | 0 | 73 766 | 0 | 73 766 |
70611 | 1 835 | 0 | 1 835 | 652 | 0 | 652 | 15 | 0 | 15 | 2 472 | 0 | 2 472 |
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 | 302 450 | 0 | 302 450 | 320 264 | 0 | 320 264 | 17 814 | 0 | 17 814 |
30126 | 329 | 0 | 329 | 2 861 | 0 | 2 861 | 2 662 | 0 | 2 662 | 130 | 0 | 130 |
30226 | 2 | 0 | 2 | 435 | 0 | 435 | 438 | 0 | 438 | 5 | 0 | 5 |
30232 | 43 | 0 | 43 | 10 666 | 741 | 11 407 | 10 637 | 741 | 11 378 | 14 | 0 | 14 |
30301 | 70 196 | 431 | 70 627 | 24 863 | 2 193 | 27 056 | 3 854 | 2 921 | 6 775 | 49 187 | 1 159 | 50 346 |
30305 | 131 315 | 8 536 | 139 851 | 53 000 | 384 | 53 384 | 42 000 | 169 | 42 169 | 120 315 | 8 321 | 128 636 |
31206 | 43 950 | 0 | 43 950 | 0 | 0 | 0 | 0 | 0 | 0 | 43 950 | 0 | 43 950 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
31306 | 97 000 | 0 | 97 000 | 0 | 0 | 0 | 0 | 0 | 0 | 97 000 | 0 | 97 000 |
31307 | 200 000 | 0 | 200 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
32015 | 700 | 0 | 700 | 6 300 | 0 | 6 300 | 5 600 | 0 | 5 600 | 0 | 0 | 0 |
32211 | 6 | 0 | 6 | 441 | 0 | 441 | 441 | 0 | 441 | 6 | 0 | 6 |
40502 | 190 955 | 63 | 191 018 | 934 176 | 3 096 | 937 272 | 855 588 | 4 412 | 860 000 | 112 367 | 1 379 | 113 746 |
40503 | 0 | 0 | 0 | 0 | 109 | 109 | 0 | 109 | 109 | 0 | 0 | 0 |
40602 | 4 872 | 0 | 4 872 | 7 319 | 0 | 7 319 | 6 482 | 0 | 6 482 | 4 035 | 0 | 4 035 |
40603 | 75 | 0 | 75 | 5 | 0 | 5 | 41 | 0 | 41 | 111 | 0 | 111 |
40701 | 1 683 | 0 | 1 683 | 20 788 | 0 | 20 788 | 19 923 | 0 | 19 923 | 818 | 0 | 818 |
40702 | 475 399 | 1 350 | 476 749 | 5 264 861 | 19 887 | 5 284 748 | 5 292 906 | 30 080 | 5 322 986 | 503 444 | 11 543 | 514 987 |
40703 | 11 285 | 457 | 11 742 | 196 776 | 10 784 | 207 560 | 191 815 | 10 772 | 202 587 | 6 324 | 445 | 6 769 |
40802 | 17 457 | 0 | 17 457 | 166 923 | 0 | 166 923 | 165 900 | 0 | 165 900 | 16 434 | 0 | 16 434 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 56 389 | 1 609 | 57 998 | 145 505 | 7 260 | 152 765 | 149 813 | 7 223 | 157 036 | 60 697 | 1 572 | 62 269 |
40820 | 203 | 14 923 | 15 126 | 11 192 | 14 472 | 25 664 | 11 122 | 11 572 | 22 694 | 133 | 12 023 | 12 156 |
40901 | 92 489 | 0 | 92 489 | 0 | 0 | 0 | 15 231 | 0 | 15 231 | 107 720 | 0 | 107 720 |
40905 | 127 | 0 | 127 | 7 692 | 0 | 7 692 | 7 647 | 0 | 7 647 | 82 | 0 | 82 |
40906 | 0 | 0 | 0 | 289 336 | 0 | 289 336 | 289 336 | 0 | 289 336 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 52 | 955 | 1 007 | 52 | 955 | 1 007 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 4 | 203 | 207 | 4 | 203 | 207 | 0 | 0 | 0 |
40911 | 202 | 0 | 202 | 44 452 | 0 | 44 452 | 44 471 | 0 | 44 471 | 221 | 0 | 221 |
40912 | 0 | 0 | 0 | 777 | 7 788 | 8 565 | 777 | 7 813 | 8 590 | 0 | 25 | 25 |
40913 | 2 | 0 | 2 | 514 | 5 020 | 5 534 | 512 | 5 020 | 5 532 | 0 | 0 | 0 |
41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
41903 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42005 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42006 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 |
42103 | 84 000 | 0 | 84 000 | 17 000 | 0 | 17 000 | 12 000 | 0 | 12 000 | 79 000 | 0 | 79 000 |
42104 | 127 000 | 0 | 127 000 | 13 000 | 0 | 13 000 | 7 000 | 0 | 7 000 | 121 000 | 0 | 121 000 |
42105 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 34 000 | 0 | 34 000 |
42106 | 48 000 | 0 | 48 000 | 0 | 0 | 0 | 0 | 0 | 0 | 48 000 | 0 | 48 000 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42205 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42206 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42207 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
42301 | 99 921 | 551 | 100 472 | 96 205 | 1 315 | 97 520 | 97 845 | 2 656 | 100 501 | 101 561 | 1 892 | 103 453 |
42303 | 1 218 | 785 | 2 003 | 1 330 | 35 | 1 365 | 1 733 | 35 | 1 768 | 1 621 | 785 | 2 406 |
42304 | 71 873 | 0 | 71 873 | 6 642 | 0 | 6 642 | 9 236 | 0 | 9 236 | 74 467 | 0 | 74 467 |
42305 | 26 336 | 9 195 | 35 531 | 290 | 403 | 693 | 1 948 | 298 | 2 246 | 27 994 | 9 090 | 37 084 |
42306 | 357 824 | 138 522 | 496 346 | 22 771 | 6 124 | 28 895 | 43 891 | 4 318 | 48 209 | 378 944 | 136 716 | 515 660 |
42307 | 2 066 | 0 | 2 066 | 5 | 0 | 5 | 68 | 0 | 68 | 2 129 | 0 | 2 129 |
42601 | 6 | 153 | 159 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 153 | 159 |
42605 | 0 | 1 028 | 1 028 | 0 | 44 | 44 | 0 | 41 | 41 | 0 | 1 025 | 1 025 |
42606 | 49 | 0 | 49 | 0 | 0 | 0 | 1 | 0 | 1 | 50 | 0 | 50 |
43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 1 000 | 0 | 1 000 | 250 | 0 | 250 | 170 | 0 | 170 | 920 | 0 | 920 |
45215 | 84 722 | 0 | 84 722 | 240 389 | 0 | 240 389 | 239 778 | 0 | 239 778 | 84 111 | 0 | 84 111 |
45315 | 0 | 0 | 0 | 7 340 | 0 | 7 340 | 7 340 | 0 | 7 340 | 0 | 0 | 0 |
45415 | 968 | 0 | 968 | 3 937 | 0 | 3 937 | 3 837 | 0 | 3 837 | 868 | 0 | 868 |
45515 | 24 601 | 0 | 24 601 | 2 360 | 0 | 2 360 | 2 199 | 0 | 2 199 | 24 440 | 0 | 24 440 |
45818 | 35 124 | 0 | 35 124 | 37 | 0 | 37 | 63 | 0 | 63 | 35 150 | 0 | 35 150 |
45918 | 1 227 | 0 | 1 227 | 21 | 0 | 21 | 53 | 0 | 53 | 1 259 | 0 | 1 259 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 64 169 | 54 744 | 118 913 | 64 169 | 54 744 | 118 913 | 0 | 0 | 0 |
47411 | 7 216 | 2 195 | 9 411 | 2 938 | 212 | 3 150 | 3 333 | 624 | 3 957 | 7 611 | 2 607 | 10 218 |
47416 | 1 184 | 0 | 1 184 | 6 655 | 0 | 6 655 | 5 505 | 0 | 5 505 | 34 | 0 | 34 |
47422 | 215 | 76 | 291 | 2 021 | 1 127 | 3 148 | 2 038 | 1 113 | 3 151 | 232 | 62 | 294 |
47425 | 1 329 | 0 | 1 329 | 221 | 0 | 221 | 124 | 0 | 124 | 1 232 | 0 | 1 232 |
47426 | 890 | 0 | 890 | 7 252 | 0 | 7 252 | 7 059 | 0 | 7 059 | 697 | 0 | 697 |
47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60301 | 1 | 0 | 1 | 2 286 | 0 | 2 286 | 2 288 | 0 | 2 288 | 3 | 0 | 3 |
60305 | 0 | 0 | 0 | 4 408 | 0 | 4 408 | 4 408 | 0 | 4 408 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 851 | 0 | 851 | 851 | 0 | 851 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 786 | 0 | 786 | 786 | 0 | 786 | 0 | 0 | 0 |
60601 | 28 776 | 0 | 28 776 | 101 | 0 | 101 | 549 | 0 | 549 | 29 224 | 0 | 29 224 |
61304 | 31 | 0 | 31 | 7 | 0 | 7 | 4 | 0 | 4 | 28 | 0 | 28 |
70601 | 198 821 | 0 | 198 821 | 1 | 0 | 1 | 294 018 | 0 | 294 018 | 492 838 | 0 | 492 838 |
70603 | 59 643 | 0 | 59 643 | 0 | 0 | 0 | 13 679 | 0 | 13 679 | 73 322 | 0 | 73 322 |
70801 | 27 167 | 0 | 27 167 | 0 | 0 | 0 | 0 | 0 | 0 | 27 167 | 0 | 27 167 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 590 | 0 | 10 590 | 3 673 | 0 | 3 673 | 4 242 | 0 | 4 242 | 10 021 | 0 | 10 021 |
90902 | 6 884 929 | 0 | 6 884 929 | 76 612 | 0 | 76 612 | 374 966 | 0 | 374 966 | 6 586 575 | 0 | 6 586 575 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91412 | 47 470 | 0 | 47 470 | 0 | 0 | 0 | 0 | 0 | 0 | 47 470 | 0 | 47 470 |
91414 | 511 819 | 0 | 511 819 | 1 798 | 0 | 1 798 | 20 523 | 0 | 20 523 | 493 094 | 0 | 493 094 |
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 | 4 466 | 0 | 4 466 | 1 284 | 0 | 1 284 | 727 | 0 | 727 | 5 023 | 0 | 5 023 |
91704 | 443 | 0 | 443 | 0 | 0 | 0 | 1 | 0 | 1 | 442 | 0 | 442 |
91802 | 6 466 | 0 | 6 466 | 0 | 0 | 0 | 1 | 0 | 1 | 6 465 | 0 | 6 465 |
99998 | 3 396 300 | 0 | 3 396 300 | 213 650 | 0 | 213 650 | 328 292 | 0 | 328 292 | 3 281 658 | 0 | 3 281 658 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 636 | 0 | 636 | 636 | 0 | 636 | 0 | 0 | 0 |
91311 | 53 757 | 0 | 53 757 | 0 | 0 | 0 | 0 | 0 | 0 | 53 757 | 0 | 53 757 |
91312 | 3 247 634 | 0 | 3 247 634 | 855 246 | 0 | 855 246 | 800 734 | 0 | 800 734 | 3 193 122 | 0 | 3 193 122 |
91315 | 11 150 | 20 | 11 170 | 2 830 | 1 | 2 831 | 0 | 1 | 1 | 8 320 | 20 | 8 340 |
91316 | 4 000 | 0 | 4 000 | 3 300 | 0 | 3 300 | 0 | 0 | 0 | 700 | 0 | 700 |
91317 | 58 540 | 0 | 58 540 | 64 500 | 0 | 64 500 | 10 500 | 0 | 10 500 | 4 540 | 0 | 4 540 |
91507 | 21 199 | 0 | 21 199 | 0 | 0 | 0 | 0 | 0 | 0 | 21 199 | 0 | 21 199 |
99999 | 7 512 140 | 0 | 7 512 140 | 400 162 | 0 | 400 162 | 83 069 | 0 | 83 069 | 7 195 047 | 0 | 7 195 047 |
Страница была полезной?