Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 109 570 | 6 840 | 116 410 | 1 226 656 | 76 861 | 1 303 517 | 1 248 830 | 77 750 | 1 326 580 | 87 396 | 5 951 | 93 347 |
20207 | 954 | 545 | 1 499 | 40 408 | 25 029 | 65 437 | 40 761 | 25 089 | 65 850 | 601 | 485 | 1 086 |
20208 | 9 094 | 0 | 9 094 | 30 700 | 0 | 30 700 | 30 104 | 0 | 30 104 | 9 690 | 0 | 9 690 |
20209 | 0 | 0 | 0 | 399 611 | 535 | 400 146 | 399 611 | 535 | 400 146 | 0 | 0 | 0 |
30102 | 168 060 | 0 | 168 060 | 5 154 408 | 0 | 5 154 408 | 5 132 069 | 0 | 5 132 069 | 190 399 | 0 | 190 399 |
30110 | 11 734 | 36 072 | 47 806 | 39 300 | 149 536 | 188 836 | 37 112 | 123 149 | 160 261 | 13 922 | 62 459 | 76 381 |
30114 | 0 | 420 | 420 | 0 | 8 825 | 8 825 | 0 | 9 197 | 9 197 | 0 | 48 | 48 |
30202 | 14 804 | 0 | 14 804 | 0 | 0 | 0 | 1 841 | 0 | 1 841 | 12 963 | 0 | 12 963 |
30204 | 1 491 | 0 | 1 491 | 0 | 0 | 0 | 33 | 0 | 33 | 1 458 | 0 | 1 458 |
30210 | 0 | 0 | 0 | 347 040 | 0 | 347 040 | 347 040 | 0 | 347 040 | 0 | 0 | 0 |
30233 | 56 | 0 | 56 | 6 596 | 23 | 6 619 | 6 504 | 23 | 6 527 | 148 | 0 | 148 |
30302 | 49 233 | 738 | 49 971 | 539 | 489 | 1 028 | 605 | 693 | 1 298 | 49 167 | 534 | 49 701 |
30306 | 135 315 | 6 245 | 141 560 | 0 | 534 | 534 | 0 | 287 | 287 | 135 315 | 6 492 | 141 807 |
32002 | 380 000 | 0 | 380 000 | 920 000 | 0 | 920 000 | 1 100 000 | 0 | 1 100 000 | 200 000 | 0 | 200 000 |
32003 | 0 | 0 | 0 | 830 000 | 0 | 830 000 | 830 000 | 0 | 830 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 410 000 | 0 | 410 000 | 410 000 | 0 | 410 000 | 0 | 0 | 0 |
32007 | 0 | 0 | 0 | 0 | 47 132 | 47 132 | 0 | 1 528 | 1 528 | 0 | 45 604 | 45 604 |
32201 | 0 | 613 | 613 | 2 804 | 21 | 2 825 | 2 804 | 26 | 2 830 | 0 | 608 | 608 |
44604 | 30 000 | 0 | 30 000 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 30 000 | 0 | 30 000 |
44607 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45203 | 1 000 | 0 | 1 000 | 1 600 | 0 | 1 600 | 2 600 | 0 | 2 600 | 0 | 0 | 0 |
45204 | 83 500 | 0 | 83 500 | 48 200 | 0 | 48 200 | 79 083 | 0 | 79 083 | 52 617 | 0 | 52 617 |
45205 | 203 553 | 0 | 203 553 | 45 800 | 0 | 45 800 | 94 880 | 0 | 94 880 | 154 473 | 0 | 154 473 |
45206 | 476 342 | 0 | 476 342 | 67 265 | 0 | 67 265 | 59 925 | 0 | 59 925 | 483 682 | 0 | 483 682 |
45207 | 822 962 | 44 057 | 867 019 | 138 814 | 16 792 | 155 606 | 444 994 | 47 618 | 492 612 | 516 782 | 13 231 | 530 013 |
45208 | 7 623 | 0 | 7 623 | 0 | 0 | 0 | 4 | 0 | 4 | 7 619 | 0 | 7 619 |
45304 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45306 | 15 690 | 0 | 15 690 | 7 150 | 0 | 7 150 | 0 | 0 | 0 | 22 840 | 0 | 22 840 |
45307 | 60 000 | 0 | 60 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 63 000 | 0 | 63 000 |
45403 | 3 620 | 0 | 3 620 | 0 | 0 | 0 | 3 620 | 0 | 3 620 | 0 | 0 | 0 |
45404 | 2 500 | 0 | 2 500 | 4 000 | 0 | 4 000 | 2 600 | 0 | 2 600 | 3 900 | 0 | 3 900 |
45405 | 18 960 | 0 | 18 960 | 0 | 0 | 0 | 18 260 | 0 | 18 260 | 700 | 0 | 700 |
45406 | 22 300 | 0 | 22 300 | 0 | 0 | 0 | 5 047 | 0 | 5 047 | 17 253 | 0 | 17 253 |
45407 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
45503 | 750 | 0 | 750 | 0 | 0 | 0 | 750 | 0 | 750 | 0 | 0 | 0 |
45504 | 21 350 | 0 | 21 350 | 550 | 0 | 550 | 8 184 | 0 | 8 184 | 13 716 | 0 | 13 716 |
45505 | 71 059 | 5 893 | 76 952 | 7 900 | 505 | 8 405 | 21 332 | 154 | 21 486 | 57 627 | 6 244 | 63 871 |
45506 | 54 116 | 18 572 | 72 688 | 21 799 | 1 589 | 23 388 | 7 363 | 486 | 7 849 | 68 552 | 19 675 | 88 227 |
45507 | 13 612 | 0 | 13 612 | 0 | 0 | 0 | 1 097 | 0 | 1 097 | 12 515 | 0 | 12 515 |
45509 | 78 | 0 | 78 | 60 | 0 | 60 | 138 | 0 | 138 | 0 | 0 | 0 |
45812 | 19 226 | 0 | 19 226 | 128 595 | 0 | 128 595 | 1 694 | 0 | 1 694 | 146 127 | 0 | 146 127 |
45814 | 3 552 | 0 | 3 552 | 2 | 0 | 2 | 0 | 0 | 0 | 3 554 | 0 | 3 554 |
45815 | 7 188 | 0 | 7 188 | 0 | 0 | 0 | 6 | 0 | 6 | 7 182 | 0 | 7 182 |
45912 | 2 917 | 0 | 2 917 | 4 519 | 0 | 4 519 | 47 | 0 | 47 | 7 389 | 0 | 7 389 |
45915 | 591 | 0 | 591 | 232 | 0 | 232 | 148 | 0 | 148 | 675 | 0 | 675 |
47106 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 |
47107 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 88 776 | 141 260 | 230 036 | 88 776 | 141 260 | 230 036 | 0 | 0 | 0 |
47415 | 225 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 0 | 225 |
47423 | 1 511 | 0 | 1 511 | 13 361 | 2 476 | 15 837 | 14 844 | 2 476 | 17 320 | 28 | 0 | 28 |
47427 | 12 337 | 28 | 12 365 | 19 147 | 377 | 19 524 | 24 654 | 163 | 24 817 | 6 830 | 242 | 7 072 |
47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60302 | 52 | 0 | 52 | 98 | 0 | 98 | 110 | 0 | 110 | 40 | 0 | 40 |
60308 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 227 | 0 | 227 | 227 | 0 | 227 | 0 | 0 | 0 |
60312 | 319 | 0 | 319 | 2 866 | 0 | 2 866 | 2 855 | 0 | 2 855 | 330 | 0 | 330 |
60401 | 142 296 | 0 | 142 296 | 0 | 0 | 0 | 864 | 0 | 864 | 141 432 | 0 | 141 432 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
61002 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61008 | 4 | 0 | 4 | 296 | 0 | 296 | 293 | 0 | 293 | 7 | 0 | 7 |
61009 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61011 | 7 752 | 0 | 7 752 | 225 686 | 0 | 225 686 | 1 485 | 0 | 1 485 | 231 953 | 0 | 231 953 |
61209 | 0 | 0 | 0 | 2 664 | 0 | 2 664 | 2 664 | 0 | 2 664 | 0 | 0 | 0 |
61403 | 710 | 0 | 710 | 128 | 0 | 128 | 406 | 0 | 406 | 432 | 0 | 432 |
70606 | 779 022 | 0 | 779 022 | 239 812 | 0 | 239 812 | 55 | 0 | 55 | 1 018 779 | 0 | 1 018 779 |
70608 | 142 708 | 0 | 142 708 | 16 786 | 0 | 16 786 | 0 | 0 | 0 | 159 494 | 0 | 159 494 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 4 932 | 0 | 4 932 | 1 029 | 0 | 1 029 | 0 | 0 | 0 | 5 961 | 0 | 5 961 |
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 | 126 485 | 0 | 126 485 | 0 | 0 | 0 | 0 | 0 | 0 | 126 485 | 0 | 126 485 |
30109 | 18 260 | 0 | 18 260 | 18 260 | 0 | 18 260 | 0 | 0 | 0 | 0 | 0 | 0 |
30126 | 684 | 0 | 684 | 6 808 | 0 | 6 808 | 6 846 | 0 | 6 846 | 722 | 0 | 722 |
30226 | 1 | 0 | 1 | 682 | 0 | 682 | 682 | 0 | 682 | 1 | 0 | 1 |
30232 | 16 | 0 | 16 | 22 960 | 458 | 23 418 | 22 955 | 458 | 23 413 | 11 | 0 | 11 |
30301 | 49 233 | 738 | 49 971 | 605 | 693 | 1 298 | 539 | 489 | 1 028 | 49 167 | 534 | 49 701 |
30305 | 135 315 | 6 245 | 141 560 | 0 | 287 | 287 | 0 | 534 | 534 | 135 315 | 6 492 | 141 807 |
31205 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 0 | 0 | 0 | 68 000 | 0 | 68 000 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31305 | 97 000 | 0 | 97 000 | 97 000 | 0 | 97 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 70 000 | 0 | 70 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 70 000 | 0 | 70 000 |
31307 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 1 800 | 0 | 1 800 | 27 900 | 0 | 27 900 | 26 100 | 0 | 26 100 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 589 | 0 | 589 | 589 | 0 | 589 | 0 | 0 | 0 |
40502 | 44 310 | 448 | 44 758 | 386 167 | 4 606 | 390 773 | 386 047 | 5 468 | 391 515 | 44 190 | 1 310 | 45 500 |
40503 | 0 | 0 | 0 | 0 | 733 | 733 | 0 | 733 | 733 | 0 | 0 | 0 |
40602 | 4 520 | 0 | 4 520 | 5 673 | 0 | 5 673 | 7 081 | 0 | 7 081 | 5 928 | 0 | 5 928 |
40603 | 399 | 0 | 399 | 0 | 0 | 0 | 17 | 0 | 17 | 416 | 0 | 416 |
40701 | 5 595 | 0 | 5 595 | 61 153 | 0 | 61 153 | 56 705 | 0 | 56 705 | 1 147 | 0 | 1 147 |
40702 | 500 514 | 1 640 | 502 154 | 5 138 112 | 33 726 | 5 171 838 | 5 163 143 | 33 364 | 5 196 507 | 525 545 | 1 278 | 526 823 |
40703 | 100 568 | 41 | 100 609 | 146 926 | 12 346 | 159 272 | 105 668 | 12 363 | 118 031 | 59 310 | 58 | 59 368 |
40802 | 20 293 | 0 | 20 293 | 133 575 | 0 | 133 575 | 143 840 | 0 | 143 840 | 30 558 | 0 | 30 558 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 72 326 | 1 592 | 73 918 | 202 286 | 152 | 202 438 | 198 871 | 221 | 199 092 | 68 911 | 1 661 | 70 572 |
40820 | 256 | 753 | 1 009 | 12 583 | 12 531 | 25 114 | 12 687 | 13 045 | 25 732 | 360 | 1 267 | 1 627 |
40901 | 450 | 0 | 450 | 5 450 | 0 | 5 450 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
40905 | 164 | 0 | 164 | 4 127 | 0 | 4 127 | 4 065 | 0 | 4 065 | 102 | 0 | 102 |
40906 | 0 | 0 | 0 | 173 400 | 0 | 173 400 | 173 400 | 0 | 173 400 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 202 | 1 285 | 1 487 | 202 | 1 285 | 1 487 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 17 | 467 | 484 | 17 | 467 | 484 | 0 | 0 | 0 |
40911 | 337 | 0 | 337 | 40 925 | 0 | 40 925 | 40 671 | 0 | 40 671 | 83 | 0 | 83 |
40912 | 0 | 0 | 0 | 2 177 | 10 034 | 12 211 | 2 177 | 10 034 | 12 211 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 936 | 7 447 | 8 383 | 936 | 7 447 | 8 383 | 0 | 0 | 0 |
41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
41905 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
42006 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42103 | 36 500 | 0 | 36 500 | 17 000 | 0 | 17 000 | 8 000 | 0 | 8 000 | 27 500 | 0 | 27 500 |
42104 | 114 000 | 0 | 114 000 | 60 000 | 0 | 60 000 | 300 | 0 | 300 | 54 300 | 0 | 54 300 |
42105 | 27 000 | 0 | 27 000 | 25 000 | 0 | 25 000 | 60 000 | 0 | 60 000 | 62 000 | 0 | 62 000 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42204 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42207 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
42301 | 108 136 | 572 | 108 708 | 148 418 | 201 | 148 619 | 152 750 | 196 | 152 946 | 112 468 | 567 | 113 035 |
42302 | 0 | 0 | 0 | 0 | 92 | 92 | 0 | 92 | 92 | 0 | 0 | 0 |
42303 | 782 | 760 | 1 542 | 1 907 | 31 | 1 938 | 1 904 | 31 | 1 935 | 779 | 760 | 1 539 |
42304 | 76 118 | 0 | 76 118 | 16 028 | 0 | 16 028 | 13 377 | 0 | 13 377 | 73 467 | 0 | 73 467 |
42305 | 40 458 | 2 776 | 43 234 | 1 104 | 116 | 1 220 | 2 639 | 109 | 2 748 | 41 993 | 2 769 | 44 762 |
42306 | 490 420 | 131 118 | 621 538 | 37 974 | 10 314 | 48 288 | 36 992 | 19 863 | 56 855 | 489 438 | 140 667 | 630 105 |
42307 | 211 | 0 | 211 | 26 | 0 | 26 | 173 | 0 | 173 | 358 | 0 | 358 |
42601 | 6 | 160 | 166 | 0 | 7 | 7 | 0 | 5 | 5 | 6 | 158 | 164 |
42605 | 0 | 500 | 500 | 0 | 21 | 21 | 0 | 17 | 17 | 0 | 496 | 496 |
42606 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 800 | 0 | 800 | 220 | 0 | 220 | 220 | 0 | 220 | 800 | 0 | 800 |
45215 | 89 481 | 0 | 89 481 | 72 473 | 0 | 72 473 | 57 018 | 0 | 57 018 | 74 026 | 0 | 74 026 |
45315 | 657 | 0 | 657 | 1 100 | 0 | 1 100 | 3 987 | 0 | 3 987 | 3 544 | 0 | 3 544 |
45415 | 4 296 | 0 | 4 296 | 3 947 | 0 | 3 947 | 40 | 0 | 40 | 389 | 0 | 389 |
45515 | 22 939 | 0 | 22 939 | 1 145 | 0 | 1 145 | 6 815 | 0 | 6 815 | 28 609 | 0 | 28 609 |
45818 | 29 890 | 0 | 29 890 | 1 722 | 0 | 1 722 | 109 180 | 0 | 109 180 | 137 348 | 0 | 137 348 |
45918 | 1 320 | 0 | 1 320 | 58 | 0 | 58 | 3 598 | 0 | 3 598 | 4 860 | 0 | 4 860 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 140 060 | 89 876 | 229 936 | 140 060 | 89 876 | 229 936 | 0 | 0 | 0 |
47411 | 7 327 | 2 808 | 10 135 | 3 289 | 1 240 | 4 529 | 4 006 | 664 | 4 670 | 8 044 | 2 232 | 10 276 |
47416 | 554 | 0 | 554 | 4 041 | 0 | 4 041 | 3 589 | 0 | 3 589 | 102 | 0 | 102 |
47422 | 605 | 64 | 669 | 4 403 | 1 358 | 5 761 | 4 043 | 1 424 | 5 467 | 245 | 130 | 375 |
47425 | 1 804 | 0 | 1 804 | 1 195 | 0 | 1 195 | 96 | 0 | 96 | 705 | 0 | 705 |
47426 | 637 | 0 | 637 | 5 273 | 0 | 5 273 | 5 048 | 0 | 5 048 | 412 | 0 | 412 |
47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60301 | 77 | 0 | 77 | 3 267 | 0 | 3 267 | 3 192 | 0 | 3 192 | 2 | 0 | 2 |
60305 | 0 | 0 | 0 | 4 802 | 0 | 4 802 | 4 802 | 0 | 4 802 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 813 | 0 | 813 | 813 | 0 | 813 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 20 | 0 | 20 | 21 | 0 | 21 | 1 | 0 | 1 |
60601 | 31 025 | 0 | 31 025 | 678 | 0 | 678 | 483 | 0 | 483 | 30 830 | 0 | 30 830 |
61304 | 16 | 0 | 16 | 4 | 0 | 4 | 7 | 0 | 7 | 19 | 0 | 19 |
70601 | 795 641 | 0 | 795 641 | 19 | 0 | 19 | 144 787 | 0 | 144 787 | 940 409 | 0 | 940 409 |
70603 | 142 286 | 0 | 142 286 | 0 | 0 | 0 | 16 812 | 0 | 16 812 | 159 098 | 0 | 159 098 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 9 898 | 0 | 9 898 | 3 951 | 0 | 3 951 | 3 733 | 0 | 3 733 | 10 116 | 0 | 10 116 |
90902 | 6 172 994 | 0 | 6 172 994 | 22 596 | 0 | 22 596 | 172 512 | 0 | 172 512 | 6 023 078 | 0 | 6 023 078 |
91007 | 0 | 0 | 0 | 1 841 | 0 | 1 841 | 1 841 | 0 | 1 841 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 10 | 0 | 10 | 3 | 0 | 3 | 4 | 0 | 4 | 9 | 0 | 9 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91412 | 71 670 | 0 | 71 670 | 0 | 0 | 0 | 0 | 0 | 0 | 71 670 | 0 | 71 670 |
91414 | 407 088 | 0 | 407 088 | 33 902 | 0 | 33 902 | 68 115 | 0 | 68 115 | 372 875 | 0 | 372 875 |
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 | 7 294 | 0 | 7 294 | 579 | 32 | 611 | 756 | 5 | 761 | 7 117 | 27 | 7 144 |
91704 | 563 | 0 | 563 | 0 | 0 | 0 | 1 | 0 | 1 | 562 | 0 | 562 |
91802 | 9 176 | 0 | 9 176 | 0 | 0 | 0 | 0 | 0 | 0 | 9 176 | 0 | 9 176 |
99998 | 2 935 563 | 0 | 2 935 563 | 327 685 | 0 | 327 685 | 433 800 | 0 | 433 800 | 2 829 448 | 0 | 2 829 448 |
Пассив | ||||||||||||
91311 | 46 257 | 0 | 46 257 | 5 257 | 0 | 5 257 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
91312 | 2 828 280 | 0 | 2 828 280 | 401 732 | 0 | 401 732 | 322 052 | 0 | 322 052 | 2 748 600 | 0 | 2 748 600 |
91315 | 11 162 | 20 | 11 182 | 2 500 | 1 | 2 501 | 494 | 1 | 495 | 9 156 | 20 | 9 176 |
91316 | 4 856 | 0 | 4 856 | 3 849 | 0 | 3 849 | 0 | 0 | 0 | 1 007 | 0 | 1 007 |
91317 | 24 463 | 0 | 24 463 | 20 461 | 0 | 20 461 | 5 138 | 0 | 5 138 | 9 140 | 0 | 9 140 |
91507 | 20 525 | 0 | 20 525 | 0 | 0 | 0 | 0 | 0 | 0 | 20 525 | 0 | 20 525 |
99999 | 6 724 640 | 0 | 6 724 640 | 246 796 | 0 | 246 796 | 62 733 | 0 | 62 733 | 6 540 577 | 0 | 6 540 577 |
Страница была полезной?