Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2007 г.

Наименование кредитной организации

Публичное акционерное общество Банк "Объединенный финансовый капитал"

Регистрационный номер

2270

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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
10501	0	0	0	0	0	0	0	0	0	0	0	0
20202	15 123	15 129	30 252	223 807	54 956	278 763	223 718	64 243	287 961	15 212	5 842	21 054
20207	0	0	0	14 129	8 195	22 324	14 129	8 195	22 324	0	0	0
20208	4 463	124	4 587	23 247	251	23 498	23 815	266	24 081	3 895	109	4 004
20209	622	704	1 326	83 895	23 072	106 967	84 137	22 937	107 074	380	839	1 219
30102	108 555	0	108 555	3 776 353	0	3 776 353	3 768 305	0	3 768 305	116 603	0	116 603
30110	14 442	2 173	16 615	1 332 623	7 931	1 340 554	1 334 249	8 158	1 342 407	12 816	1 946	14 762
30114	0	2 324	2 324	0	123 624	123 624	0	116 736	116 736	0	9 212	9 212
30202	27 796	0	27 796	0	0	0	7 251	0	7 251	20 545	0	20 545
30204	5 468	0	5 468	755	0	755	2 061	0	2 061	4 162	0	4 162
30208	0	0	0	0	0	0	0	0	0	0	0	0
30213	544	0	544	2 174	0	2 174	1 998	0	1 998	720	0	720
30221	0	0	0	25 500	0	25 500	25 500	0	25 500	0	0	0
30233	1 144	0	1 144	21 197	7 227	28 424	20 651	7 212	27 863	1 690	15	1 705
30302	175 569	112 754	288 323	84 537	13 055	97 592	62 302	5 349	67 651	197 804	120 460	318 264
30306	147 200	8 210	155 410	15 000	1 635	16 635	25 500	1 666	27 166	136 700	8 179	144 879
30402	483	0	483	708 839	0	708 839	691 032	0	691 032	18 290	0	18 290
30404	0	0	0	1 125 838	0	1 125 838	1 125 838	0	1 125 838	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	512 297	0	512 297	512 297	0	512 297	0	0	0
30602	500	0	500	77	0	77	56	0	56	521	0	521
31902	0	0	0	0	0	0	0	0	0	0	0	0
31903	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	1 210 000	0	1 210 000	1 080 000	0	1 080 000	130 000	0	130 000
32003	150 000	0	150 000	480 000	0	480 000	630 000	0	630 000	0	0	0
32004	0	0	0	190 000	0	190 000	190 000	0	190 000	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	749	749	0	11	11	0	18	18	0	742	742
32802	28	0	28	0	0	0	28	0	28	0	0	0
45103	45 000	0	45 000	35 000	0	35 000	80 000	0	80 000	0	0	0
45104	0	0	0	95 000	0	95 000	12 000	0	12 000	83 000	0	83 000
45106	5 600	0	5 600	0	0	0	0	0	0	5 600	0	5 600
45107	11 378	3 377	14 755	8 901	70	8 971	871	209	1 080	19 408	3 238	22 646
45201	7 474	0	7 474	66 899	0	66 899	51 070	0	51 070	23 303	0	23 303
45203	0	0	0	0	0	0	0	0	0	0	0	0
45204	25 600	0	25 600	5 000	0	5 000	600	0	600	30 000	0	30 000
45205	186 700	0	186 700	39 090	4 268	43 358	42 195	12	42 207	183 595	4 256	187 851
45206	233 775	5 653	239 428	21 656	4 311	25 967	28 292	8 350	36 642	227 139	1 614	228 753
45207	107 815	0	107 815	33 680	0	33 680	6 400	0	6 400	135 095	0	135 095
45208	75 821	0	75 821	19 179	0	19 179	0	0	0	95 000	0	95 000
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	0	0	0	0	0	0	0	0	0	0	0	0
45405	600	0	600	0	0	0	0	0	0	600	0	600
45406	1 000	0	1 000	500	0	500	0	0	0	1 500	0	1 500
45407	0	0	0	2 500	0	2 500	0	0	0	2 500	0	2 500
45503	0	0	0	0	0	0	0	0	0	0	0	0
45504	0	0	0	0	0	0	0	0	0	0	0	0
45505	24 271	99	24 370	10 446	2	10 448	11 094	16	11 110	23 623	85	23 708
45506	313 986	29 433	343 419	5 952	796	6 748	24 789	3 432	28 221	295 149	26 797	321 946
45507	211 398	70 254	281 652	30 243	1 094	31 337	7 371	4 442	11 813	234 270	66 906	301 176
45509	0	9	9	0	325	325	0	156	156	0	178	178
45704	0	0	0	0	0	0	0	0	0	0	0	0
45708	0	355	355	0	9	9	0	364	364	0	0	0
45812	6 025	0	6 025	0	0	0	0	0	0	6 025	0	6 025
45814	0	0	0	0	0	0	0	0	0	0	0	0
45815	37 961	1 901	39 862	8 104	659	8 763	6 201	720	6 921	39 864	1 840	41 704
45912	0	0	0	0	0	0	0	0	0	0	0	0
47103	0	0	0	0	0	0	0	0	0	0	0	0
47402	0	0	0	0	0	0	0	0	0	0	0	0
47404	2 109	0	2 109	33 195	33 247	66 442	33 228	33 247	66 475	2 076	0	2 076
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	14 431	49 642	64 073	14 431	49 642	64 073	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	191	150	341	18 173	22 273	40 446	18 137	22 227	40 364	227	196	423
47427	427	259	686	507	56	563	426	259	685	508	56	564
47502	18 420	4 731	23 151	4 841	754	5 595	1 522	1 722	3 244	21 739	3 763	25 502
47801	27 530	0	27 530	0	0	0	0	0	0	27 530	0	27 530
47803	1 687	0	1 687	0	0	0	0	0	0	1 687	0	1 687
50104	0	0	0	0	0	0	0	0	0	0	0	0
50107	0	0	0	0	0	0	0	0	0	0	0	0
50112	0	0	0	0	0	0	0	0	0	0	0	0
50116	55 538	0	55 538	249	0	249	0	0	0	55 787	0	55 787
50305	0	0	0	0	0	0	0	0	0	0	0	0
50605	0	0	0	0	0	0	0	0	0	0	0	0
50606	0	0	0	37 002	0	37 002	37 002	0	37 002	0	0	0
50607	0	0	0	0	0	0	0	0	0	0	0	0
50610	0	0	0	40	0	40	40	0	40	0	0	0
50706	61 978	0	61 978	0	0	0	0	0	0	61 978	0	61 978
50905	8	0	8	3	0	3	3	0	3	8	0	8
52502	7 912	0	7 912	0	0	0	0	0	0	7 912	0	7 912
60202	684	0	684	0	0	0	0	0	0	684	0	684
60302	4 114	0	4 114	144	0	144	750	0	750	3 508	0	3 508
60304	0	0	0	118	0	118	84	0	84	34	0	34
60306	0	0	0	1 945	0	1 945	1 945	0	1 945	0	0	0
60308	0	0	0	189	0	189	179	0	179	10	0	10
60310	1 967	0	1 967	762	0	762	616	0	616	2 113	0	2 113
60312	2 871	0	2 871	6 564	0	6 564	5 566	0	5 566	3 869	0	3 869
60314	0	0	0	0	96	96	0	96	96	0	0	0
60323	0	0	0	21	0	21	21	0	21	0	0	0
60401	62 202	0	62 202	454	0	454	40	0	40	62 616	0	62 616
60404	5 151	0	5 151	0	0	0	0	0	0	5 151	0	5 151
60701	11 738	0	11 738	705	0	705	454	0	454	11 989	0	11 989
60702	0	0	0	0	0	0	0	0	0	0	0	0
60901	83	0	83	0	0	0	0	0	0	83	0	83
61002	9	0	9	35	0	35	35	0	35	9	0	9
61008	95	0	95	202	0	202	140	0	140	157	0	157
61009	2	0	2	135	0	135	7	0	7	130	0	130
61010	0	0	0	2	0	2	2	0	2	0	0	0
61202	0	0	0	39	0	39	39	0	39	0	0	0
61204	0	0	0	24 672	0	24 672	24 672	0	24 672	0	0	0
61208	0	0	0	0	0	0	0	0	0	0	0	0
61403	799	0	799	30	0	30	214	0	214	615	0	615
61406	0	0	0	9 763	0	9 763	9 763	0	9 763	0	0	0
70201	0	0	0	204	0	204	0	0	0	204	0	204
70202	0	0	0	228	0	228	0	0	0	228	0	228
70203	0	0	0	3 235	0	3 235	0	0	0	3 235	0	3 235
70204	0	0	0	50	0	50	0	0	0	50	0	50
70205	0	0	0	9 901	0	9 901	0	0	0	9 901	0	9 901
70206	0	0	0	6 337	0	6 337	0	0	0	6 337	0	6 337
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	0	0	0	20 708	0	20 708	0	0	0	20 708	0	20 708
70401	7 190	0	7 190	0	0	0	0	0	0	7 190	0	7 190
70402	0	0	0	0	0	0	0	0	0	0	0	0
70501	4 816	0	4 816	750	0	750	0	0	0	5 566	0	5 566
70502	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10207	346 774	0	346 774	0	0	0	0	0	0	346 774	0	346 774
10601	165	0	165	0	0	0	0	0	0	165	0	165
10701	17 339	0	17 339	0	0	0	0	0	0	17 339	0	17 339
10702	4 308	0	4 308	2 180	0	2 180	0	0	0	2 128	0	2 128
10703	75 416	0	75 416	0	0	0	0	0	0	75 416	0	75 416
30109	97	64	161	339 704	4 410	344 114	340 906	4 902	345 808	1 299	556	1 855
30126	0	0	0	0	0	0	0	0	0	0	0	0
30220	0	0	0	0	0	0	0	269	269	0	269	269
30222	0	0	0	0	0	0	0	0	0	0	0	0
30223	0	0	0	0	0	0	0	0	0	0	0	0
30232	3	0	3	1 988	0	1 988	1 985	0	1 985	0	0	0
30301	175 569	112 754	288 323	62 302	5 349	67 651	84 537	13 055	97 592	197 804	120 460	318 264
30305	147 200	8 210	155 410	25 500	1 666	27 166	15 000	1 635	16 635	136 700	8 179	144 879
30408	0	0	0	509 817	0	509 817	509 817	0	509 817	0	0	0
30601	1 513	0	1 513	557 037	0	557 037	592 321	0	592 321	36 797	0	36 797
31201	0	0	0	0	0	0	0	0	0	0	0	0
31302	0	0	0	245 000	0	245 000	245 000	0	245 000	0	0	0
31303	60 000	0	60 000	230 000	0	230 000	170 000	0	170 000	0	0	0
31802	0	0	0	0	0	0	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32211	0	0	0	0	0	0	0	0	0	0	0	0
32801	72	239	311	72	238	310	0	13	13	0	14	14
40502	53 477	0	53 477	189 999	0	189 999	211 072	0	211 072	74 550	0	74 550
40701	64 768	1	64 769	374 850	196	375 046	342 392	195	342 587	32 310	0	32 310
40702	215 214	196	215 410	3 443 325	53 872	3 497 197	3 549 335	55 019	3 604 354	321 224	1 343	322 567
40703	1 819	0	1 819	1 584	0	1 584	1 758	38	1 796	1 993	38	2 031
40802	5 403	0	5 403	44 551	0	44 551	46 467	0	46 467	7 319	0	7 319
40807	2 618	580	3 198	47 869	44 728	92 597	47 754	44 722	92 476	2 503	574	3 077
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40817	23 348	8 158	31 506	118 169	11 612	129 781	119 733	12 323	132 056	24 912	8 869	33 781
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	452	2 393	2 845	949	3 036	3 985	1 401	3 063	4 464	904	2 420	3 324
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	114	0	114	3 624	0	3 624	3 651	0	3 651	141	0	141
40906	0	0	0	0	0	0	0	0	0	0	0	0
40909	410	24	434	791	574	1 365	381	573	954	0	23	23
40910	2	0	2	1	2	3	0	2	2	1	0	1
40911	33	0	33	17 341	0	17 341	17 308	0	17 308	0	0	0
40912	0	0	0	198	678	876	198	678	876	0	0	0
40913	0	6	6	61	400	461	61	400	461	0	6	6
42003	0	0	0	0	0	0	8 000	0	8 000	8 000	0	8 000
42004	6 300	0	6 300	6 300	0	6 300	0	0	0	0	0	0
42005	7 000	0	7 000	0	0	0	0	0	0	7 000	0	7 000
42101	0	0	0	0	0	0	0	0	0	0	0	0
42102	0	0	0	0	0	0	0	0	0	0	0	0
42103	0	0	0	0	0	0	0	0	0	0	0	0
42104	6 000	0	6 000	0	0	0	4 500	0	4 500	10 500	0	10 500
42105	0	0	0	0	0	0	0	0	0	0	0	0
42106	10 000	0	10 000	0	0	0	0	0	0	10 000	0	10 000
42205	500	0	500	0	0	0	0	0	0	500	0	500
42206	0	0	0	0	0	0	0	0	0	0	0	0
42301	9 789	1 558	11 347	40 657	12 530	53 187	38 035	13 141	51 176	7 167	2 169	9 336
42302	0	0	0	0	0	0	0	0	0	0	0	0
42303	17 387	0	17 387	14 728	3	14 731	6 431	231	6 662	9 090	228	9 318
42304	7 693	5 171	12 864	277	484	761	1 731	103	1 834	9 147	4 790	13 937
42305	25 549	9 378	34 927	1 926	506	2 432	1 137	565	1 702	24 760	9 437	34 197
42306	291 242	94 289	385 531	12 600	9 677	22 277	41 808	4 132	45 940	320 450	88 744	409 194
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	96	0	96	10	0	10	28	0	28	114	0	114
42504	58 000	0	58 000	0	0	0	0	0	0	58 000	0	58 000
42506	131 350	0	131 350	0	0	0	0	0	0	131 350	0	131 350
42601	1	12	13	0	3 343	3 343	0	3 343	3 343	1	12	13
42603	0	0	0	0	0	0	0	0	0	0	0	0
42604	300	0	300	0	0	0	6	0	6	306	0	306
42605	200	0	200	0	0	0	0	0	0	200	0	200
42606	283	1 077	1 360	0	23	23	0	18	18	283	1 072	1 355
42609	0	0	0	0	0	0	0	0	0	0	0	0
43801	4	0	4	0	0	0	0	0	0	4	0	4
45115	766	0	766	939	0	939	1 478	0	1 478	1 305	0	1 305
45215	7 637	0	7 637	3 009	0	3 009	3 882	0	3 882	8 510	0	8 510
45415	80	0	80	480	0	480	630	0	630	230	0	230
45515	70 273	0	70 273	5 471	0	5 471	5 383	0	5 383	70 185	0	70 185
45715	355	0	355	363	0	363	8	0	8	0	0	0
45818	10 623	0	10 623	115	0	115	82	0	82	10 590	0	10 590
47108	0	0	0	0	0	0	0	0	0	0	0	0
47401	1 687	0	1 687	0	0	0	0	0	0	1 687	0	1 687
47403	0	0	0	74 012	0	74 012	74 012	0	74 012	0	0	0
47405	0	0	0	0	11 254	11 254	0	11 254	11 254	0	0	0
47407	0	0	0	44 269	19 763	64 032	44 269	19 763	64 032	0	0	0
47411	12 792	4 731	17 523	1 395	1 722	3 117	3 061	754	3 815	14 458	3 763	18 221
47416	40	0	40	2 660	1	2 661	2 648	1	2 649	28	0	28
47422	116	2	118	1 516	107	1 623	1 418	105	1 523	18	0	18
47425	2 071	0	2 071	2 256	0	2 256	2 660	0	2 660	2 475	0	2 475
47426	5 656	0	5 656	155	0	155	1 780	0	1 780	7 281	0	7 281
47501	355	20	375	354	21	375	507	43	550	508	42	550
50111	0	0	0	249	0	249	249	0	249	0	0	0
50609	0	0	0	32	0	32	32	0	32	0	0	0
50709	234	0	234	600	0	600	366	0	366	0	0	0
52306	0	0	0	0	0	0	0	0	0	0	0	0
52406	296 464	0	296 464	0	0	0	0	0	0	296 464	0	296 464
60206	7	0	7	0	0	0	0	0	0	7	0	7
60301	373	0	373	1 713	0	1 713	1 496	0	1 496	156	0	156
60303	0	0	0	559	0	559	559	0	559	0	0	0
60305	0	0	0	7 968	0	7 968	7 968	0	7 968	0	0	0
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	0	0	0	157	0	157	157	0	157	0	0	0
60311	472	0	472	553	0	553	569	0	569	488	0	488
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	1	0	1	0	0	0	0	0	0	1	0	1
60322	0	0	0	1 072	0	1 072	1 072	0	1 072	0	0	0
60324	24	0	24	1	0	1	0	0	0	23	0	23
60601	22 385	0	22 385	39	0	39	141	0	141	22 487	0	22 487
60903	10	0	10	0	0	0	1	0	1	11	0	11
61201	0	0	0	0	0	0	0	0	0	0	0	0
61203	0	0	0	12 342	0	12 342	12 342	0	12 342	0	0	0
61207	0	0	0	0	0	0	0	0	0	0	0	0
61304	167	0	167	111	0	111	29	0	29	85	0	85
61306	0	0	0	9 688	0	9 688	9 688	0	9 688	0	0	0
70101	0	0	0	18	0	18	18 317	0	18 317	18 299	0	18 299
70102	0	0	0	0	0	0	297	0	297	297	0	297
70103	0	0	0	0	0	0	10 186	0	10 186	10 186	0	10 186
70106	0	0	0	0	0	0	12	0	12	12	0	12
70107	0	0	0	0	0	0	16 180	0	16 180	16 180	0	16 180
70301	32 991	0	32 991	0	0	0	0	0	0	32 991	0	32 991
70302	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	2	0	2	0	0	0	0	0	0	2	0	2
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90801	0	0	0	0	0	0	0	0	0	0	0	0
90803	0	0	0	0	0	0	0	0	0	0	0	0
90901	18 626	0	18 626	3 480	0	3 480	3 511	0	3 511	18 595	0	18 595
90902	2 906	0	2 906	1 650	0	1 650	909	0	909	3 647	0	3 647
90907	0	0	0	0	0	0	0	0	0	0	0	0
90908	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91202	13	0	13	0	0	0	1	0	1	12	0	12
91203	0	0	0	1	0	1	1	0	1	0	0	0
91207	1	0	1	0	0	0	0	0	0	1	0	1
91303	0	0	0	0	0	0	0	0	0	0	0	0
91305	1 483 737	38 985	1 522 722	229 826	737	230 563	38 099	3 358	41 457	1 675 464	36 364	1 711 828
91307	978 008	179 500	1 157 508	142 629	3 111	145 740	60 042	12 483	72 525	1 060 595	170 128	1 230 723
91310	29 217	0	29 217	0	0	0	0	0	0	29 217	0	29 217
91501	226	0	226	0	0	0	0	0	0	226	0	226
91502	0	0	0	0	0	0	0	0	0	0	0	0
91503	6 222	0	6 222	0	0	0	0	0	0	6 222	0	6 222
91504	10	0	10	0	0	0	0	0	0	10	0	10
91604	14 970	806	15 776	5 775	579	6 354	5 243	604	5 847	15 502	781	16 283
91704	181	60	241	4	1	5	0	2	2	185	59	244
91801	660	0	660	0	0	0	0	0	0	660	0	660
91802	1 004	284	1 288	22	5	27	0	7	7	1 026	282	1 308
91803	235	0	235	0	0	0	0	0	0	235	0	235
99998	234 607	0	234 607	212 635	0	212 635	294 246	0	294 246	152 996	0	152 996
Пассив
91003	0	0	0	0	0	0	0	0	0	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91302	121 168	0	121 168	60 612	0	60 612	3 000	0	3 000	63 556	0	63 556
91309	105 819	6 973	112 792	224 765	8 870	233 635	176 098	8 538	184 636	57 152	6 641	63 793
91401	0	0	0	0	0	0	0	0	0	0	0	0
91404	647	0	647	0	0	0	25 000	0	25 000	25 647	0	25 647
99999	2 755 653	0	2 755 653	123 440	0	123 440	387 000	0	387 000	3 019 213	0	3 019 213
Г. Срочные сделки
Актив
93001	0	0	0	12 515	8 900	21 415	12 515	8 900	21 415	0	0	0
93002	0	0	0	0	0	0	0	0	0	0	0	0
93201	0	0	0	0	0	0	0	0	0	0	0	0
93301	0	0	0	0	0	0	0	0	0	0	0	0
93302	0	0	0	0	0	0	0	0	0	0	0	0
93303	0	0	0	0	0	0	0	0	0	0	0	0
93304	0	0	0	0	0	0	0	0	0	0	0	0
93305	0	0	0	9 984	5 023	15 007	0	78	78	9 984	4 945	14 929
93501	0	0	0	0	0	0	0	0	0	0	0	0
93502	0	0	0	0	0	0	0	0	0	0	0	0
93503	0	0	0	0	0	0	0	0	0	0	0	0
93801	0	0	0	33	0	33	33	0	33	0	0	0
Пассив
96001	0	0	0	3 557	17 884	21 441	3 557	17 884	21 441	0	0	0
96002	0	0	0	0	0	0	0	0	0	0	0	0
96201	0	0	0	0	0	0	0	0	0	0	0	0
96301	0	0	0	0	0	0	0	0	0	0	0	0
96302	0	0	0	0	0	0	0	0	0	0	0	0
96303	0	0	0	0	0	0	0	0	0	0	0	0
96304	0	0	0	0	0	0	0	0	0	0	0	0
96305	0	0	0	0	163	163	4 994	10 053	15 047	4 994	9 890	14 884
96501	0	0	0	0	0	0	0	0	0	0	0	0
96502	0	0	0	0	0	0	0	0	0	0	0	0
96801	0	0	0	209	0	209	254	0	254	45	0	45
Д. Счета депо
Актив
98000	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98010	0	0	25 619 308,0000	0	0	501 118 196,0000	0	0	209 318 142,0000	0	0	317 419 362,0000
98015	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
Пассив
98040	0	0	25 522 112,0000	0	0	208 068 142,0000	0	0	499 868 196,0000	0	0	317 322 166,0000
98050	0	0	40 902,0000	0	0	1 200 000,0000	0	0	1 200 000,0000	0	0	40 902,0000
98053	0	0	0,0000	0	0	707 752 338,0000	0	0	707 752 338,0000	0	0	0,0000
98055	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98070	0	0	56 294,0000	0	0	0,0000	0	0	0,0000	0	0	56 294,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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