Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Акционерный ипотечный банк "Ипотека-Инвест" (Закрытое акционерное общество)
Регистрационный номер
3070
Код формы по ОКУД 0409101
тыс. рублей
| 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 | 71 074 | 6 043 | 77 117 | 1 778 363 | 75 241 | 1 853 604 | 1 756 788 | 74 454 | 1 831 242 | 92 649 | 6 830 | 99 479 |
| 20207 | 850 | 391 | 1 241 | 40 382 | 19 991 | 60 373 | 40 000 | 19 972 | 59 972 | 1 232 | 410 | 1 642 |
| 20208 | 8 980 | 0 | 8 980 | 26 740 | 0 | 26 740 | 24 518 | 0 | 24 518 | 11 202 | 0 | 11 202 |
| 20209 | 0 | 0 | 0 | 304 203 | 305 | 304 508 | 304 203 | 305 | 304 508 | 0 | 0 | 0 |
| 30102 | 148 287 | 0 | 148 287 | 6 671 278 | 0 | 6 671 278 | 6 565 231 | 0 | 6 565 231 | 254 334 | 0 | 254 334 |
| 30110 | 8 460 | 24 029 | 32 489 | 28 621 | 100 192 | 128 813 | 26 657 | 98 779 | 125 436 | 10 424 | 25 442 | 35 866 |
| 30114 | 0 | 367 | 367 | 0 | 4 863 | 4 863 | 0 | 3 639 | 3 639 | 0 | 1 591 | 1 591 |
| 30202 | 12 372 | 0 | 12 372 | 246 | 0 | 246 | 0 | 0 | 0 | 12 618 | 0 | 12 618 |
| 30204 | 1 664 | 0 | 1 664 | 0 | 0 | 0 | 111 | 0 | 111 | 1 553 | 0 | 1 553 |
| 30210 | 0 | 0 | 0 | 944 403 | 0 | 944 403 | 944 403 | 0 | 944 403 | 0 | 0 | 0 |
| 30221 | 0 | 0 | 0 | 0 | 1 891 | 1 891 | 0 | 1 891 | 1 891 | 0 | 0 | 0 |
| 30233 | 102 | 0 | 102 | 3 701 | 174 | 3 875 | 3 683 | 174 | 3 857 | 120 | 0 | 120 |
| 30302 | 49 054 | 621 | 49 675 | 2 085 | 1 975 | 4 060 | 2 188 | 1 863 | 4 051 | 48 951 | 733 | 49 684 |
| 30306 | 120 315 | 6 110 | 126 425 | 15 000 | 366 | 15 366 | 0 | 161 | 161 | 135 315 | 6 315 | 141 630 |
| 32002 | 250 000 | 0 | 250 000 | 1 107 000 | 0 | 1 107 000 | 1 357 000 | 0 | 1 357 000 | 0 | 0 | 0 |
| 32003 | 0 | 0 | 0 | 1 575 000 | 0 | 1 575 000 | 1 245 000 | 0 | 1 245 000 | 330 000 | 0 | 330 000 |
| 32004 | 0 | 0 | 0 | 425 000 | 0 | 425 000 | 425 000 | 0 | 425 000 | 0 | 0 | 0 |
| 32007 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
| 32201 | 0 | 624 | 624 | 2 100 | 11 | 2 111 | 2 100 | 31 | 2 131 | 0 | 604 | 604 |
| 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 | 6 400 | 0 | 6 400 | 21 150 | 0 | 21 150 | 6 950 | 0 | 6 950 | 20 600 | 0 | 20 600 |
| 45204 | 199 908 | 0 | 199 908 | 69 200 | 0 | 69 200 | 112 450 | 0 | 112 450 | 156 658 | 0 | 156 658 |
| 45205 | 130 144 | 0 | 130 144 | 33 240 | 0 | 33 240 | 65 684 | 0 | 65 684 | 97 700 | 0 | 97 700 |
| 45206 | 465 033 | 0 | 465 033 | 128 376 | 0 | 128 376 | 55 650 | 0 | 55 650 | 537 759 | 0 | 537 759 |
| 45207 | 1 046 627 | 89 899 | 1 136 526 | 175 586 | 3 370 | 178 956 | 355 806 | 3 434 | 359 240 | 866 407 | 89 835 | 956 242 |
| 45208 | 19 250 | 0 | 19 250 | 391 | 0 | 391 | 12 009 | 0 | 12 009 | 7 632 | 0 | 7 632 |
| 45304 | 11 100 | 0 | 11 100 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 10 000 | 0 | 10 000 |
| 45306 | 720 | 0 | 720 | 15 000 | 0 | 15 000 | 30 | 0 | 30 | 15 690 | 0 | 15 690 |
| 45307 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
| 45403 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
| 45404 | 25 260 | 0 | 25 260 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 18 260 | 0 | 18 260 |
| 45406 | 47 734 | 0 | 47 734 | 0 | 0 | 0 | 25 734 | 0 | 25 734 | 22 000 | 0 | 22 000 |
| 45407 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
| 45502 | 350 | 0 | 350 | 750 | 0 | 750 | 350 | 0 | 350 | 750 | 0 | 750 |
| 45503 | 0 | 0 | 0 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 |
| 45504 | 34 | 5 766 | 5 800 | 21 100 | 147 | 21 247 | 34 | 5 913 | 5 947 | 21 100 | 0 | 21 100 |
| 45505 | 76 033 | 0 | 76 033 | 2 410 | 6 068 | 8 478 | 16 756 | 108 | 16 864 | 61 687 | 5 960 | 67 647 |
| 45506 | 44 594 | 18 171 | 62 765 | 12 050 | 1 090 | 13 140 | 4 801 | 480 | 5 281 | 51 843 | 18 781 | 70 624 |
| 45507 | 17 046 | 0 | 17 046 | 0 | 0 | 0 | 2 475 | 0 | 2 475 | 14 571 | 0 | 14 571 |
| 45812 | 22 095 | 0 | 22 095 | 0 | 0 | 0 | 5 | 0 | 5 | 22 090 | 0 | 22 090 |
| 45814 | 3 552 | 0 | 3 552 | 2 | 0 | 2 | 0 | 0 | 0 | 3 554 | 0 | 3 554 |
| 45815 | 7 270 | 0 | 7 270 | 3 496 | 0 | 3 496 | 1 533 | 0 | 1 533 | 9 233 | 0 | 9 233 |
| 45912 | 3 212 | 0 | 3 212 | 61 | 0 | 61 | 313 | 0 | 313 | 2 960 | 0 | 2 960 |
| 45915 | 692 | 0 | 692 | 103 | 0 | 103 | 106 | 0 | 106 | 689 | 0 | 689 |
| 47106 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
| 47408 | 0 | 0 | 0 | 70 131 | 94 316 | 164 447 | 70 131 | 94 316 | 164 447 | 0 | 0 | 0 |
| 47415 | 224 | 0 | 224 | 1 | 0 | 1 | 0 | 0 | 0 | 225 | 0 | 225 |
| 47423 | 10 | 0 | 10 | 5 592 | 190 | 5 782 | 5 495 | 190 | 5 685 | 107 | 0 | 107 |
| 47427 | 11 667 | 203 | 11 870 | 22 788 | 619 | 23 407 | 22 245 | 603 | 22 848 | 12 210 | 219 | 12 429 |
| 47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
| 60302 | 69 | 0 | 69 | 119 | 0 | 119 | 149 | 0 | 149 | 39 | 0 | 39 |
| 60308 | 0 | 0 | 0 | 179 | 0 | 179 | 177 | 0 | 177 | 2 | 0 | 2 |
| 60310 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
| 60312 | 169 | 0 | 169 | 2 985 | 0 | 2 985 | 2 869 | 0 | 2 869 | 285 | 0 | 285 |
| 60401 | 142 239 | 0 | 142 239 | 0 | 0 | 0 | 0 | 0 | 0 | 142 239 | 0 | 142 239 |
| 60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
| 61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 61008 | 6 | 0 | 6 | 281 | 0 | 281 | 282 | 0 | 282 | 5 | 0 | 5 |
| 61009 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
| 61011 | 2 890 | 0 | 2 890 | 0 | 0 | 0 | 0 | 0 | 0 | 2 890 | 0 | 2 890 |
| 61403 | 301 | 0 | 301 | 292 | 0 | 292 | 15 | 0 | 15 | 578 | 0 | 578 |
| 70606 | 629 809 | 0 | 629 809 | 78 524 | 0 | 78 524 | 9 | 0 | 9 | 708 324 | 0 | 708 324 |
| 70608 | 120 072 | 0 | 120 072 | 13 202 | 0 | 13 202 | 0 | 0 | 0 | 133 274 | 0 | 133 274 |
| 70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 70611 | 3 708 | 0 | 3 708 | 615 | 0 | 615 | 7 | 0 | 7 | 4 316 | 0 | 4 316 |
| 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 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 18 260 | 0 | 18 260 |
| 30126 | 984 | 0 | 984 | 5 917 | 0 | 5 917 | 5 592 | 0 | 5 592 | 659 | 0 | 659 |
| 30226 | 1 | 0 | 1 | 471 | 0 | 471 | 474 | 0 | 474 | 4 | 0 | 4 |
| 30232 | 11 | 0 | 11 | 16 633 | 2 370 | 19 003 | 16 662 | 2 372 | 19 034 | 40 | 2 | 42 |
| 30301 | 49 054 | 621 | 49 675 | 2 188 | 1 863 | 4 051 | 2 085 | 1 975 | 4 060 | 48 951 | 733 | 49 684 |
| 30305 | 120 315 | 6 110 | 126 425 | 0 | 161 | 161 | 15 000 | 366 | 15 366 | 135 315 | 6 315 | 141 630 |
| 31205 | 69 000 | 0 | 69 000 | 0 | 0 | 0 | 0 | 0 | 0 | 69 000 | 0 | 69 000 |
| 31304 | 20 000 | 0 | 20 000 | 80 000 | 0 | 80 000 | 120 000 | 0 | 120 000 | 60 000 | 0 | 60 000 |
| 31305 | 87 000 | 0 | 87 000 | 60 000 | 0 | 60 000 | 18 000 | 0 | 18 000 | 45 000 | 0 | 45 000 |
| 31306 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
| 31307 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
| 32015 | 0 | 0 | 0 | 5 450 | 0 | 5 450 | 5 450 | 0 | 5 450 | 0 | 0 | 0 |
| 32211 | 6 | 0 | 6 | 447 | 0 | 447 | 441 | 0 | 441 | 0 | 0 | 0 |
| 40502 | 161 536 | 1 220 | 162 756 | 770 056 | 11 571 | 781 627 | 617 618 | 11 391 | 629 009 | 9 098 | 1 040 | 10 138 |
| 40602 | 5 993 | 0 | 5 993 | 5 454 | 0 | 5 454 | 5 242 | 0 | 5 242 | 5 781 | 0 | 5 781 |
| 40603 | 164 | 0 | 164 | 300 007 | 0 | 300 007 | 300 223 | 0 | 300 223 | 380 | 0 | 380 |
| 40701 | 1 015 | 0 | 1 015 | 31 529 | 0 | 31 529 | 31 559 | 0 | 31 559 | 1 045 | 0 | 1 045 |
| 40702 | 523 126 | 7 257 | 530 383 | 5 682 125 | 32 124 | 5 714 249 | 5 634 748 | 34 589 | 5 669 337 | 475 749 | 9 722 | 485 471 |
| 40703 | 6 838 | 50 | 6 888 | 100 861 | 19 023 | 119 884 | 254 256 | 19 013 | 273 269 | 160 233 | 40 | 160 273 |
| 40802 | 16 784 | 0 | 16 784 | 149 326 | 0 | 149 326 | 150 999 | 0 | 150 999 | 18 457 | 0 | 18 457 |
| 40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 40817 | 65 441 | 1 634 | 67 075 | 140 210 | 12 812 | 153 022 | 142 889 | 12 788 | 155 677 | 68 120 | 1 610 | 69 730 |
| 40820 | 164 | 140 | 304 | 15 897 | 16 296 | 32 193 | 15 932 | 16 297 | 32 229 | 199 | 141 | 340 |
| 40901 | 6 500 | 0 | 6 500 | 6 050 | 0 | 6 050 | 0 | 0 | 0 | 450 | 0 | 450 |
| 40905 | 170 | 0 | 170 | 2 593 | 0 | 2 593 | 2 490 | 0 | 2 490 | 67 | 0 | 67 |
| 40906 | 0 | 0 | 0 | 154 827 | 0 | 154 827 | 154 827 | 0 | 154 827 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 109 | 700 | 809 | 109 | 700 | 809 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 0 | 251 | 251 | 0 | 251 | 251 | 0 | 0 | 0 |
| 40911 | 215 | 0 | 215 | 44 305 | 0 | 44 305 | 44 293 | 0 | 44 293 | 203 | 0 | 203 |
| 40912 | 60 | 0 | 60 | 1 971 | 9 453 | 11 424 | 1 911 | 9 501 | 11 412 | 0 | 48 | 48 |
| 40913 | 0 | 0 | 0 | 1 265 | 8 688 | 9 953 | 1 265 | 8 688 | 9 953 | 0 | 0 | 0 |
| 41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
| 41904 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 42005 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 28 000 | 0 | 28 000 |
| 42006 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 42102 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 |
| 42103 | 75 000 | 0 | 75 000 | 70 000 | 0 | 70 000 | 69 000 | 0 | 69 000 | 74 000 | 0 | 74 000 |
| 42104 | 120 000 | 0 | 120 000 | 45 000 | 0 | 45 000 | 86 000 | 0 | 86 000 | 161 000 | 0 | 161 000 |
| 42105 | 90 000 | 0 | 90 000 | 68 000 | 0 | 68 000 | 15 000 | 0 | 15 000 | 37 000 | 0 | 37 000 |
| 42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 42204 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
| 42205 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 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 | 103 873 | 586 | 104 459 | 127 138 | 104 | 127 242 | 126 921 | 88 | 127 009 | 103 656 | 570 | 104 226 |
| 42303 | 1 195 | 829 | 2 024 | 2 244 | 39 | 2 283 | 2 123 | 24 | 2 147 | 1 074 | 814 | 1 888 |
| 42304 | 75 584 | 0 | 75 584 | 5 256 | 0 | 5 256 | 6 848 | 0 | 6 848 | 77 176 | 0 | 77 176 |
| 42305 | 29 519 | 2 750 | 32 269 | 136 | 131 | 267 | 10 379 | 117 | 10 496 | 39 762 | 2 736 | 42 498 |
| 42306 | 426 034 | 129 447 | 555 481 | 35 542 | 6 305 | 41 847 | 68 065 | 6 740 | 74 805 | 458 557 | 129 882 | 588 439 |
| 42307 | 2 131 | 0 | 2 131 | 2 038 | 0 | 2 038 | 123 | 0 | 123 | 216 | 0 | 216 |
| 42601 | 6 | 163 | 169 | 0 | 8 | 8 | 0 | 2 | 2 | 6 | 157 | 163 |
| 42605 | 0 | 509 | 509 | 0 | 25 | 25 | 0 | 8 | 8 | 0 | 492 | 492 |
| 42606 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
| 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 | 86 892 | 0 | 86 892 | 27 169 | 0 | 27 169 | 30 341 | 0 | 30 341 | 90 064 | 0 | 90 064 |
| 45315 | 562 | 0 | 562 | 3 055 | 0 | 3 055 | 3 150 | 0 | 3 150 | 657 | 0 | 657 |
| 45415 | 900 | 0 | 900 | 327 | 0 | 327 | 55 | 0 | 55 | 628 | 0 | 628 |
| 45515 | 26 597 | 0 | 26 597 | 6 102 | 0 | 6 102 | 2 474 | 0 | 2 474 | 22 969 | 0 | 22 969 |
| 45818 | 32 832 | 0 | 32 832 | 1 510 | 0 | 1 510 | 3 466 | 0 | 3 466 | 34 788 | 0 | 34 788 |
| 45918 | 1 369 | 0 | 1 369 | 17 | 0 | 17 | 78 | 0 | 78 | 1 430 | 0 | 1 430 |
| 47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 47407 | 0 | 0 | 0 | 91 791 | 72 491 | 164 282 | 91 791 | 72 491 | 164 282 | 0 | 0 | 0 |
| 47411 | 7 925 | 3 347 | 11 272 | 3 951 | 280 | 4 231 | 4 686 | 686 | 5 372 | 8 660 | 3 753 | 12 413 |
| 47416 | 232 | 0 | 232 | 31 582 | 0 | 31 582 | 31 449 | 0 | 31 449 | 99 | 0 | 99 |
| 47422 | 445 | 64 | 509 | 2 926 | 594 | 3 520 | 2 781 | 705 | 3 486 | 300 | 175 | 475 |
| 47425 | 1 249 | 0 | 1 249 | 213 | 0 | 213 | 280 | 0 | 280 | 1 316 | 0 | 1 316 |
| 47426 | 627 | 0 | 627 | 7 184 | 0 | 7 184 | 7 379 | 0 | 7 379 | 822 | 0 | 822 |
| 47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
| 60301 | 2 | 0 | 2 | 2 247 | 0 | 2 247 | 2 246 | 0 | 2 246 | 1 | 0 | 1 |
| 60305 | 0 | 0 | 0 | 4 799 | 0 | 4 799 | 4 799 | 0 | 4 799 | 0 | 0 | 0 |
| 60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 152 | 0 | 152 | 152 | 0 | 152 | 0 | 0 | 0 |
| 60311 | 0 | 0 | 0 | 812 | 0 | 812 | 812 | 0 | 812 | 0 | 0 | 0 |
| 60322 | 0 | 0 | 0 | 835 | 0 | 835 | 835 | 0 | 835 | 0 | 0 | 0 |
| 60601 | 30 107 | 0 | 30 107 | 0 | 0 | 0 | 556 | 0 | 556 | 30 663 | 0 | 30 663 |
| 61304 | 20 | 0 | 20 | 5 | 0 | 5 | 2 | 0 | 2 | 17 | 0 | 17 |
| 70601 | 644 509 | 0 | 644 509 | 0 | 0 | 0 | 79 343 | 0 | 79 343 | 723 852 | 0 | 723 852 |
| 70603 | 119 978 | 0 | 119 978 | 0 | 0 | 0 | 13 115 | 0 | 13 115 | 133 093 | 0 | 133 093 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90901 | 9 942 | 0 | 9 942 | 2 952 | 0 | 2 952 | 3 009 | 0 | 3 009 | 9 885 | 0 | 9 885 |
| 90902 | 6 161 341 | 0 | 6 161 341 | 19 220 | 0 | 19 220 | 15 865 | 0 | 15 865 | 6 164 696 | 0 | 6 164 696 |
| 91202 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
| 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 | 71 670 | 0 | 71 670 | 0 | 0 | 0 | 0 | 0 | 0 | 71 670 | 0 | 71 670 |
| 91414 | 480 872 | 0 | 480 872 | 0 | 0 | 0 | 27 087 | 0 | 27 087 | 453 785 | 0 | 453 785 |
| 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 | 6 199 | 1 | 6 200 | 1 019 | 5 | 1 024 | 401 | 4 | 405 | 6 817 | 2 | 6 819 |
| 91704 | 440 | 0 | 440 | 54 | 0 | 54 | 1 | 0 | 1 | 493 | 0 | 493 |
| 91802 | 6 464 | 0 | 6 464 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 7 964 | 0 | 7 964 |
| 99998 | 3 196 829 | 0 | 3 196 829 | 176 129 | 0 | 176 129 | 233 241 | 0 | 233 241 | 3 139 717 | 0 | 3 139 717 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
| 91311 | 53 757 | 0 | 53 757 | 0 | 0 | 0 | 0 | 0 | 0 | 53 757 | 0 | 53 757 |
| 91312 | 3 104 166 | 0 | 3 104 166 | 212 805 | 0 | 212 805 | 155 789 | 0 | 155 789 | 3 047 150 | 0 | 3 047 150 |
| 91315 | 7 820 | 21 | 7 841 | 4 300 | 1 | 4 301 | 4 205 | 0 | 4 205 | 7 725 | 20 | 7 745 |
| 91317 | 10 540 | 0 | 10 540 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 10 540 | 0 | 10 540 |
| 91507 | 20 525 | 0 | 20 525 | 0 | 0 | 0 | 0 | 0 | 0 | 20 525 | 0 | 20 525 |
| 99999 | 6 782 888 | 0 | 6 782 888 | 46 077 | 0 | 46 077 | 24 459 | 0 | 24 459 | 6 761 270 | 0 | 6 761 270 |
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