Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 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 | 53 218 | 8 393 | 61 611 | 893 050 | 54 014 | 947 064 | 901 278 | 53 203 | 954 481 | 44 990 | 9 204 | 54 194 |
20207 | 351 | 273 | 624 | 29 332 | 13 914 | 43 246 | 28 015 | 13 690 | 41 705 | 1 668 | 497 | 2 165 |
20208 | 14 550 | 0 | 14 550 | 25 591 | 0 | 25 591 | 27 450 | 0 | 27 450 | 12 691 | 0 | 12 691 |
20209 | 0 | 0 | 0 | 333 563 | 1 555 | 335 118 | 328 963 | 1 555 | 330 518 | 4 600 | 0 | 4 600 |
30102 | 384 247 | 0 | 384 247 | 3 357 135 | 0 | 3 357 135 | 3 609 903 | 0 | 3 609 903 | 131 479 | 0 | 131 479 |
30110 | 17 271 | 36 202 | 53 473 | 15 875 | 56 319 | 72 194 | 19 888 | 56 170 | 76 058 | 13 258 | 36 351 | 49 609 |
30114 | 0 | 532 | 532 | 0 | 781 | 781 | 0 | 318 | 318 | 0 | 995 | 995 |
30202 | 12 021 | 0 | 12 021 | 807 | 0 | 807 | 0 | 0 | 0 | 12 828 | 0 | 12 828 |
30204 | 1 539 | 0 | 1 539 | 0 | 0 | 0 | 210 | 0 | 210 | 1 329 | 0 | 1 329 |
30210 | 0 | 0 | 0 | 209 500 | 0 | 209 500 | 209 500 | 0 | 209 500 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 702 | 702 | 0 | 702 | 702 | 0 | 0 | 0 |
30233 | 53 | 0 | 53 | 2 564 | 184 | 2 748 | 2 282 | 184 | 2 466 | 335 | 0 | 335 |
30302 | 49 573 | 175 | 49 748 | 56 613 | 658 | 57 271 | 56 065 | 99 | 56 164 | 50 121 | 734 | 50 855 |
30306 | 120 315 | 6 332 | 126 647 | 0 | 260 | 260 | 0 | 210 | 210 | 120 315 | 6 382 | 126 697 |
32002 | 0 | 0 | 0 | 825 000 | 0 | 825 000 | 525 000 | 0 | 525 000 | 300 000 | 0 | 300 000 |
32003 | 0 | 0 | 0 | 455 000 | 0 | 455 000 | 455 000 | 0 | 455 000 | 0 | 0 | 0 |
32004 | 100 000 | 0 | 100 000 | 200 000 | 0 | 200 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32007 | 0 | 45 715 | 45 715 | 0 | 840 | 840 | 0 | 2 052 | 2 052 | 0 | 44 503 | 44 503 |
32201 | 0 | 609 | 609 | 2 804 | 11 | 2 815 | 2 804 | 27 | 2 831 | 0 | 593 | 593 |
44604 | 8 000 | 0 | 8 000 | 47 000 | 0 | 47 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
44605 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45204 | 4 700 | 0 | 4 700 | 66 000 | 0 | 66 000 | 30 540 | 0 | 30 540 | 40 160 | 0 | 40 160 |
45205 | 89 978 | 0 | 89 978 | 22 600 | 0 | 22 600 | 15 040 | 0 | 15 040 | 97 538 | 0 | 97 538 |
45206 | 523 447 | 0 | 523 447 | 84 392 | 0 | 84 392 | 37 657 | 0 | 37 657 | 570 182 | 0 | 570 182 |
45207 | 548 571 | 12 907 | 561 478 | 0 | 531 | 531 | 13 745 | 430 | 14 175 | 534 826 | 13 008 | 547 834 |
45208 | 17 567 | 0 | 17 567 | 0 | 0 | 0 | 5 | 0 | 5 | 17 562 | 0 | 17 562 |
45304 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
45306 | 10 570 | 0 | 10 570 | 0 | 0 | 0 | 0 | 0 | 0 | 10 570 | 0 | 10 570 |
45307 | 62 760 | 0 | 62 760 | 0 | 0 | 0 | 80 | 0 | 80 | 62 680 | 0 | 62 680 |
45404 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
45405 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45406 | 17 700 | 0 | 17 700 | 3 000 | 0 | 3 000 | 233 | 0 | 233 | 20 467 | 0 | 20 467 |
45407 | 16 700 | 0 | 16 700 | 0 | 0 | 0 | 0 | 0 | 0 | 16 700 | 0 | 16 700 |
45502 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 23 650 | 0 | 23 650 | 1 350 | 0 | 1 350 |
45503 | 13 600 | 0 | 13 600 | 0 | 0 | 0 | 2 310 | 0 | 2 310 | 11 290 | 0 | 11 290 |
45504 | 530 | 0 | 530 | 0 | 0 | 0 | 20 | 0 | 20 | 510 | 0 | 510 |
45505 | 81 838 | 6 090 | 87 928 | 0 | 6 172 | 6 172 | 2 360 | 6 164 | 8 524 | 79 478 | 6 098 | 85 576 |
45506 | 44 840 | 6 044 | 50 884 | 24 | 248 | 272 | 551 | 201 | 752 | 44 313 | 6 091 | 50 404 |
45507 | 10 513 | 13 149 | 23 662 | 0 | 540 | 540 | 31 | 439 | 470 | 10 482 | 13 250 | 23 732 |
45812 | 136 121 | 0 | 136 121 | 0 | 0 | 0 | 97 | 0 | 97 | 136 024 | 0 | 136 024 |
45814 | 1 629 | 0 | 1 629 | 0 | 0 | 0 | 0 | 0 | 0 | 1 629 | 0 | 1 629 |
45815 | 7 125 | 0 | 7 125 | 0 | 0 | 0 | 4 | 0 | 4 | 7 121 | 0 | 7 121 |
45912 | 7 306 | 0 | 7 306 | 120 | 0 | 120 | 0 | 0 | 0 | 7 426 | 0 | 7 426 |
45915 | 288 | 0 | 288 | 302 | 0 | 302 | 6 | 0 | 6 | 584 | 0 | 584 |
47107 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 46 684 | 61 262 | 107 946 | 46 684 | 61 262 | 107 946 | 0 | 0 | 0 |
47415 | 97 | 0 | 97 | 1 | 0 | 1 | 0 | 0 | 0 | 98 | 0 | 98 |
47423 | 7 | 0 | 7 | 7 159 | 5 737 | 12 896 | 7 163 | 5 737 | 12 900 | 3 | 0 | 3 |
47427 | 6 048 | 28 | 6 076 | 17 640 | 354 | 17 994 | 17 050 | 354 | 17 404 | 6 638 | 28 | 6 666 |
47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
47901 | 104 529 | 0 | 104 529 | 0 | 0 | 0 | 0 | 0 | 0 | 104 529 | 0 | 104 529 |
60302 | 5 617 | 0 | 5 617 | 111 | 0 | 111 | 99 | 0 | 99 | 5 629 | 0 | 5 629 |
60306 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
60308 | 0 | 0 | 0 | 166 | 0 | 166 | 166 | 0 | 166 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
60312 | 296 | 0 | 296 | 2 431 | 0 | 2 431 | 2 280 | 0 | 2 280 | 447 | 0 | 447 |
60401 | 141 088 | 0 | 141 088 | 0 | 0 | 0 | 0 | 0 | 0 | 141 088 | 0 | 141 088 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 7 | 0 | 7 | 192 | 0 | 192 | 193 | 0 | 193 | 6 | 0 | 6 |
61009 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
61011 | 125 990 | 0 | 125 990 | 0 | 0 | 0 | 0 | 0 | 0 | 125 990 | 0 | 125 990 |
61403 | 411 | 0 | 411 | 341 | 0 | 341 | 39 | 0 | 39 | 713 | 0 | 713 |
70606 | 1 262 452 | 0 | 1 262 452 | 45 010 | 0 | 45 010 | 1 262 460 | 0 | 1 262 460 | 45 002 | 0 | 45 002 |
70608 | 210 575 | 0 | 210 575 | 11 140 | 0 | 11 140 | 210 575 | 0 | 210 575 | 11 140 | 0 | 11 140 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
70611 | 413 | 0 | 413 | 0 | 0 | 0 | 413 | 0 | 413 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 1 262 606 | 0 | 1 262 606 | 1 262 606 | 0 | 1 262 606 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 210 574 | 0 | 210 574 | 210 574 | 0 | 210 574 | 0 | 0 | 0 |
70710 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 414 | 0 | 414 | 414 | 0 | 414 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 1 473 595 | 0 | 1 473 595 | 1 391 211 | 0 | 1 391 211 | 82 384 | 0 | 82 384 |
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 |
30126 | 994 | 0 | 994 | 4 191 | 0 | 4 191 | 4 144 | 0 | 4 144 | 947 | 0 | 947 |
30226 | 1 | 0 | 1 | 350 | 0 | 350 | 352 | 0 | 352 | 3 | 0 | 3 |
30232 | 68 | 0 | 68 | 8 140 | 1 330 | 9 470 | 8 095 | 1 330 | 9 425 | 23 | 0 | 23 |
30301 | 49 573 | 175 | 49 748 | 56 065 | 99 | 56 164 | 56 613 | 658 | 57 271 | 50 121 | 734 | 50 855 |
30305 | 120 315 | 6 332 | 126 647 | 0 | 210 | 210 | 0 | 260 | 260 | 120 315 | 6 382 | 126 697 |
32015 | 457 | 0 | 457 | 463 | 0 | 463 | 6 | 0 | 6 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 589 | 0 | 589 | 595 | 0 | 595 | 6 | 0 | 6 |
40502 | 54 170 | 1 074 | 55 244 | 150 849 | 1 977 | 152 826 | 105 874 | 1 641 | 107 515 | 9 195 | 738 | 9 933 |
40503 | 0 | 0 | 0 | 0 | 214 | 214 | 0 | 214 | 214 | 0 | 0 | 0 |
40602 | 6 711 | 0 | 6 711 | 5 213 | 0 | 5 213 | 6 130 | 0 | 6 130 | 7 628 | 0 | 7 628 |
40603 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
40701 | 1 224 | 0 | 1 224 | 53 963 | 0 | 53 963 | 54 258 | 0 | 54 258 | 1 519 | 0 | 1 519 |
40702 | 469 363 | 4 309 | 473 672 | 3 958 769 | 13 208 | 3 971 977 | 3 974 834 | 10 702 | 3 985 536 | 485 428 | 1 803 | 487 231 |
40703 | 25 542 | 84 | 25 626 | 85 043 | 18 915 | 103 958 | 107 917 | 18 904 | 126 821 | 48 416 | 73 | 48 489 |
40802 | 22 563 | 0 | 22 563 | 79 182 | 0 | 79 182 | 83 950 | 0 | 83 950 | 27 331 | 0 | 27 331 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 57 819 | 27 | 57 846 | 236 823 | 12 050 | 248 873 | 245 880 | 12 062 | 257 942 | 66 876 | 39 | 66 915 |
40820 | 990 | 1 006 | 1 996 | 19 074 | 13 978 | 33 052 | 18 854 | 16 643 | 35 497 | 770 | 3 671 | 4 441 |
40905 | 111 | 0 | 111 | 6 517 | 0 | 6 517 | 6 590 | 0 | 6 590 | 184 | 0 | 184 |
40906 | 0 | 0 | 0 | 98 575 | 0 | 98 575 | 98 575 | 0 | 98 575 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 134 | 551 | 685 | 134 | 551 | 685 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 779 | 779 | 0 | 779 | 779 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 28 020 | 0 | 28 020 | 28 204 | 0 | 28 204 | 184 | 0 | 184 |
40912 | 0 | 0 | 0 | 1 200 | 5 621 | 6 821 | 1 200 | 5 621 | 6 821 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 264 | 3 826 | 5 090 | 1 264 | 3 826 | 5 090 | 0 | 0 | 0 |
41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42005 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
42006 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42007 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42103 | 36 947 | 0 | 36 947 | 7 474 | 0 | 7 474 | 0 | 0 | 0 | 29 473 | 0 | 29 473 |
42104 | 120 000 | 0 | 120 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 116 000 | 0 | 116 000 |
42105 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 120 000 | 0 | 120 000 |
42106 | 41 500 | 0 | 41 500 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 56 500 | 0 | 56 500 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
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 | 128 420 | 569 | 128 989 | 162 248 | 108 | 162 356 | 169 250 | 94 | 169 344 | 135 422 | 555 | 135 977 |
42303 | 1 977 | 701 | 2 678 | 1 845 | 30 | 1 875 | 344 | 20 | 364 | 476 | 691 | 1 167 |
42304 | 79 137 | 0 | 79 137 | 5 978 | 0 | 5 978 | 11 363 | 0 | 11 363 | 84 522 | 0 | 84 522 |
42305 | 38 227 | 2 772 | 40 999 | 730 | 121 | 851 | 2 568 | 56 | 2 624 | 40 065 | 2 707 | 42 772 |
42306 | 556 880 | 117 454 | 674 334 | 21 847 | 4 641 | 26 488 | 30 015 | 4 556 | 34 571 | 565 048 | 117 369 | 682 417 |
42307 | 2 160 | 0 | 2 160 | 31 | 0 | 31 | 1 023 | 0 | 1 023 | 3 152 | 0 | 3 152 |
42601 | 6 | 159 | 165 | 0 | 7 | 7 | 0 | 3 | 3 | 6 | 155 | 161 |
42605 | 0 | 506 | 506 | 0 | 23 | 23 | 0 | 9 | 9 | 0 | 492 | 492 |
42606 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 330 | 0 | 330 | 0 | 0 | 0 | 470 | 0 | 470 | 800 | 0 | 800 |
45215 | 99 211 | 0 | 99 211 | 6 821 | 0 | 6 821 | 10 669 | 0 | 10 669 | 103 059 | 0 | 103 059 |
45315 | 4 333 | 0 | 4 333 | 799 | 0 | 799 | 0 | 0 | 0 | 3 534 | 0 | 3 534 |
45415 | 6 841 | 0 | 6 841 | 607 | 0 | 607 | 630 | 0 | 630 | 6 864 | 0 | 6 864 |
45515 | 15 791 | 0 | 15 791 | 7 402 | 0 | 7 402 | 7 317 | 0 | 7 317 | 15 706 | 0 | 15 706 |
45818 | 125 372 | 0 | 125 372 | 101 | 0 | 101 | 0 | 0 | 0 | 125 271 | 0 | 125 271 |
45918 | 4 764 | 0 | 4 764 | 5 | 0 | 5 | 62 | 0 | 62 | 4 821 | 0 | 4 821 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 60 599 | 47 207 | 107 806 | 60 599 | 47 207 | 107 806 | 0 | 0 | 0 |
47411 | 7 444 | 2 640 | 10 084 | 3 637 | 447 | 4 084 | 3 906 | 512 | 4 418 | 7 713 | 2 705 | 10 418 |
47416 | 0 | 0 | 0 | 2 155 | 0 | 2 155 | 2 817 | 0 | 2 817 | 662 | 0 | 662 |
47422 | 718 | 75 | 793 | 3 709 | 680 | 4 389 | 3 215 | 680 | 3 895 | 224 | 75 | 299 |
47425 | 1 021 | 0 | 1 021 | 515 | 0 | 515 | 114 | 0 | 114 | 620 | 0 | 620 |
47426 | 143 | 0 | 143 | 3 873 | 0 | 3 873 | 3 873 | 0 | 3 873 | 143 | 0 | 143 |
47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60301 | 0 | 0 | 0 | 1 739 | 0 | 1 739 | 1 741 | 0 | 1 741 | 2 | 0 | 2 |
60305 | 0 | 0 | 0 | 3 579 | 0 | 3 579 | 3 579 | 0 | 3 579 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
60311 | 148 | 0 | 148 | 998 | 0 | 998 | 850 | 0 | 850 | 0 | 0 | 0 |
60322 | 956 | 0 | 956 | 975 | 0 | 975 | 19 | 0 | 19 | 0 | 0 | 0 |
60601 | 31 717 | 0 | 31 717 | 0 | 0 | 0 | 478 | 0 | 478 | 32 195 | 0 | 32 195 |
61304 | 55 | 0 | 55 | 21 | 0 | 21 | 4 | 0 | 4 | 38 | 0 | 38 |
70601 | 1 181 207 | 0 | 1 181 207 | 1 181 207 | 0 | 1 181 207 | 46 032 | 0 | 46 032 | 46 032 | 0 | 46 032 |
70603 | 210 003 | 0 | 210 003 | 210 003 | 0 | 210 003 | 11 121 | 0 | 11 121 | 11 121 | 0 | 11 121 |
70701 | 0 | 0 | 0 | 1 181 207 | 0 | 1 181 207 | 1 181 207 | 0 | 1 181 207 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 210 004 | 0 | 210 004 | 210 004 | 0 | 210 004 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 269 | 0 | 10 269 | 4 298 | 0 | 4 298 | 4 155 | 0 | 4 155 | 10 412 | 0 | 10 412 |
90902 | 5 570 344 | 0 | 5 570 344 | 39 442 | 0 | 39 442 | 5 012 | 0 | 5 012 | 5 604 774 | 0 | 5 604 774 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 554 691 | 0 | 554 691 | 36 933 | 0 | 36 933 | 1 190 | 0 | 1 190 | 590 434 | 0 | 590 434 |
91418 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
91501 | 48 594 | 0 | 48 594 | 1 | 0 | 1 | 0 | 0 | 0 | 48 595 | 0 | 48 595 |
91604 | 3 233 | 35 | 3 268 | 360 | 100 | 460 | 538 | 100 | 638 | 3 055 | 35 | 3 090 |
91704 | 553 | 0 | 553 | 0 | 0 | 0 | 1 | 0 | 1 | 552 | 0 | 552 |
91802 | 18 826 | 0 | 18 826 | 0 | 0 | 0 | 0 | 0 | 0 | 18 826 | 0 | 18 826 |
99998 | 2 815 331 | 0 | 2 815 331 | 255 288 | 0 | 255 288 | 128 827 | 0 | 128 827 | 2 941 792 | 0 | 2 941 792 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 597 | 0 | 597 | 597 | 0 | 597 | 0 | 0 | 0 |
91311 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
91312 | 2 684 118 | 0 | 2 684 118 | 56 523 | 0 | 56 523 | 192 521 | 0 | 192 521 | 2 820 116 | 0 | 2 820 116 |
91315 | 4 141 | 20 | 4 161 | 437 | 1 | 438 | 0 | 1 | 1 | 3 704 | 20 | 3 724 |
91316 | 1 558 | 0 | 1 558 | 0 | 0 | 0 | 0 | 0 | 0 | 1 558 | 0 | 1 558 |
91317 | 64 330 | 0 | 64 330 | 71 270 | 0 | 71 270 | 62 170 | 0 | 62 170 | 55 230 | 0 | 55 230 |
91507 | 20 164 | 0 | 20 164 | 0 | 0 | 0 | 0 | 0 | 0 | 20 164 | 0 | 20 164 |
99999 | 6 207 339 | 0 | 6 207 339 | 10 992 | 0 | 10 992 | 81 130 | 0 | 81 130 | 6 277 477 | 0 | 6 277 477 |
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