Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2011 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | 75 170 | 4 342 | 79 512 | 697 023 | 11 875 | 708 898 | 688 237 | 12 678 | 700 915 | 83 956 | 3 539 | 87 495 |
| 20207 | 4 000 | 0 | 4 000 | 151 434 | 7 835 | 159 269 | 155 434 | 7 835 | 163 269 | 0 | 0 | 0 |
| 20208 | 0 | 0 | 0 | 75 | 0 | 75 | 66 | 0 | 66 | 9 | 0 | 9 |
| 20209 | 0 | 0 | 0 | 201 336 | 0 | 201 336 | 201 336 | 0 | 201 336 | 0 | 0 | 0 |
| 30102 | 124 124 | 0 | 124 124 | 2 356 992 | 0 | 2 356 992 | 2 381 007 | 0 | 2 381 007 | 100 109 | 0 | 100 109 |
| 30110 | 1 457 | 359 | 1 816 | 1 825 | 73 223 | 75 048 | 1 864 | 72 162 | 74 026 | 1 418 | 1 420 | 2 838 |
| 30114 | 0 | 2 651 | 2 651 | 0 | 13 731 | 13 731 | 0 | 15 758 | 15 758 | 0 | 624 | 624 |
| 30202 | 21 640 | 0 | 21 640 | 122 | 0 | 122 | 0 | 0 | 0 | 21 762 | 0 | 21 762 |
| 30204 | 180 | 0 | 180 | 0 | 0 | 0 | 58 | 0 | 58 | 122 | 0 | 122 |
| 30210 | 3 000 | 0 | 3 000 | 10 000 | 0 | 10 000 | 11 000 | 0 | 11 000 | 2 000 | 0 | 2 000 |
| 30213 | 638 | 139 | 777 | 20 643 | 2 195 | 22 838 | 20 681 | 2 201 | 22 882 | 600 | 133 | 733 |
| 30233 | 0 | 0 | 0 | 525 | 0 | 525 | 525 | 0 | 525 | 0 | 0 | 0 |
| 30302 | 2 994 | 1 202 | 4 196 | 44 333 | 14 568 | 58 901 | 44 091 | 14 381 | 58 472 | 3 236 | 1 389 | 4 625 |
| 30306 | 76 000 | 0 | 76 000 | 115 380 | 6 379 | 121 759 | 39 880 | 6 379 | 46 259 | 151 500 | 0 | 151 500 |
| 30402 | 855 | 0 | 855 | 2 320 917 | 0 | 2 320 917 | 2 321 706 | 0 | 2 321 706 | 66 | 0 | 66 |
| 31901 | 320 000 | 0 | 320 000 | 1 960 000 | 0 | 1 960 000 | 2 150 000 | 0 | 2 150 000 | 130 000 | 0 | 130 000 |
| 44906 | 4 500 | 0 | 4 500 | 500 | 0 | 500 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
| 44907 | 0 | 0 | 0 | 9 400 | 0 | 9 400 | 9 400 | 0 | 9 400 | 0 | 0 | 0 |
| 45201 | 60 231 | 0 | 60 231 | 75 331 | 0 | 75 331 | 68 145 | 0 | 68 145 | 67 417 | 0 | 67 417 |
| 45203 | 0 | 0 | 0 | 415 | 0 | 415 | 0 | 0 | 0 | 415 | 0 | 415 |
| 45204 | 3 986 | 0 | 3 986 | 0 | 0 | 0 | 3 891 | 0 | 3 891 | 95 | 0 | 95 |
| 45205 | 2 039 | 0 | 2 039 | 0 | 0 | 0 | 0 | 0 | 0 | 2 039 | 0 | 2 039 |
| 45206 | 159 549 | 0 | 159 549 | 19 739 | 0 | 19 739 | 26 074 | 0 | 26 074 | 153 214 | 0 | 153 214 |
| 45207 | 271 595 | 0 | 271 595 | 20 053 | 0 | 20 053 | 14 358 | 0 | 14 358 | 277 290 | 0 | 277 290 |
| 45208 | 144 140 | 0 | 144 140 | 61 821 | 0 | 61 821 | 2 778 | 0 | 2 778 | 203 183 | 0 | 203 183 |
| 45401 | 1 752 | 0 | 1 752 | 1 650 | 0 | 1 650 | 1 140 | 0 | 1 140 | 2 262 | 0 | 2 262 |
| 45406 | 24 342 | 0 | 24 342 | 0 | 0 | 0 | 5 230 | 0 | 5 230 | 19 112 | 0 | 19 112 |
| 45407 | 137 796 | 0 | 137 796 | 10 108 | 0 | 10 108 | 8 252 | 0 | 8 252 | 139 652 | 0 | 139 652 |
| 45408 | 42 416 | 0 | 42 416 | 1 610 | 0 | 1 610 | 2 302 | 0 | 2 302 | 41 724 | 0 | 41 724 |
| 45505 | 25 653 | 0 | 25 653 | 265 | 0 | 265 | 767 | 0 | 767 | 25 151 | 0 | 25 151 |
| 45506 | 125 964 | 0 | 125 964 | 10 640 | 0 | 10 640 | 16 168 | 0 | 16 168 | 120 436 | 0 | 120 436 |
| 45507 | 183 161 | 0 | 183 161 | 19 918 | 0 | 19 918 | 18 693 | 0 | 18 693 | 184 386 | 0 | 184 386 |
| 45812 | 55 826 | 0 | 55 826 | 0 | 0 | 0 | 1 856 | 0 | 1 856 | 53 970 | 0 | 53 970 |
| 45814 | 3 425 | 0 | 3 425 | 210 | 0 | 210 | 1 | 0 | 1 | 3 634 | 0 | 3 634 |
| 45815 | 5 437 | 0 | 5 437 | 557 | 0 | 557 | 275 | 0 | 275 | 5 719 | 0 | 5 719 |
| 45912 | 2 110 | 0 | 2 110 | 509 | 0 | 509 | 34 | 0 | 34 | 2 585 | 0 | 2 585 |
| 45914 | 243 | 0 | 243 | 77 | 0 | 77 | 0 | 0 | 0 | 320 | 0 | 320 |
| 45915 | 328 | 0 | 328 | 48 | 0 | 48 | 44 | 0 | 44 | 332 | 0 | 332 |
| 47404 | 534 | 414 | 948 | 59 952 | 71 312 | 131 264 | 59 958 | 71 696 | 131 654 | 528 | 30 | 558 |
| 47408 | 0 | 0 | 0 | 87 659 | 79 825 | 167 484 | 87 659 | 79 825 | 167 484 | 0 | 0 | 0 |
| 47423 | 7 253 | 242 | 7 495 | 79 503 | 4 810 | 84 313 | 66 462 | 4 709 | 71 171 | 20 294 | 343 | 20 637 |
| 47427 | 1 818 | 0 | 1 818 | 717 | 0 | 717 | 673 | 0 | 673 | 1 862 | 0 | 1 862 |
| 47802 | 0 | 0 | 0 | 16 232 | 0 | 16 232 | 16 232 | 0 | 16 232 | 0 | 0 | 0 |
| 50106 | 4 418 | 0 | 4 418 | 26 | 0 | 26 | 112 | 0 | 112 | 4 332 | 0 | 4 332 |
| 50107 | 2 406 | 0 | 2 406 | 15 | 0 | 15 | 0 | 0 | 0 | 2 421 | 0 | 2 421 |
| 50505 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
| 50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
| 50905 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 51401 | 54 116 | 0 | 54 116 | 327 | 0 | 327 | 0 | 0 | 0 | 54 443 | 0 | 54 443 |
| 51506 | 14 200 | 0 | 14 200 | 26 | 0 | 26 | 14 226 | 0 | 14 226 | 0 | 0 | 0 |
| 60302 | 110 | 0 | 110 | 101 | 0 | 101 | 93 | 0 | 93 | 118 | 0 | 118 |
| 60308 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
| 60310 | 0 | 0 | 0 | 124 | 0 | 124 | 121 | 0 | 121 | 3 | 0 | 3 |
| 60312 | 831 | 0 | 831 | 2 523 | 0 | 2 523 | 2 299 | 0 | 2 299 | 1 055 | 0 | 1 055 |
| 60323 | 0 | 0 | 0 | 17 | 0 | 17 | 8 | 0 | 8 | 9 | 0 | 9 |
| 60401 | 267 086 | 0 | 267 086 | 1 286 | 0 | 1 286 | 1 116 | 0 | 1 116 | 267 256 | 0 | 267 256 |
| 60404 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
| 60701 | 0 | 0 | 0 | 618 | 0 | 618 | 618 | 0 | 618 | 0 | 0 | 0 |
| 61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| 61008 | 234 | 0 | 234 | 279 | 0 | 279 | 229 | 0 | 229 | 284 | 0 | 284 |
| 61009 | 81 | 0 | 81 | 186 | 0 | 186 | 114 | 0 | 114 | 153 | 0 | 153 |
| 61011 | 4 899 | 0 | 4 899 | 557 | 0 | 557 | 556 | 0 | 556 | 4 900 | 0 | 4 900 |
| 61209 | 0 | 0 | 0 | 16 791 | 0 | 16 791 | 16 791 | 0 | 16 791 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 14 226 | 0 | 14 226 | 14 226 | 0 | 14 226 | 0 | 0 | 0 |
| 61403 | 687 | 0 | 687 | 3 | 0 | 3 | 57 | 0 | 57 | 633 | 0 | 633 |
| 70606 | 312 251 | 0 | 312 251 | 64 033 | 0 | 64 033 | 7 789 | 0 | 7 789 | 368 495 | 0 | 368 495 |
| 70607 | 174 | 0 | 174 | 46 | 0 | 46 | 0 | 0 | 0 | 220 | 0 | 220 |
| 70608 | 12 691 | 0 | 12 691 | 1 680 | 0 | 1 680 | 318 | 0 | 318 | 14 053 | 0 | 14 053 |
| 70611 | 608 | 0 | 608 | 87 | 0 | 87 | 0 | 0 | 0 | 695 | 0 | 695 |
| Пассив | ||||||||||||
| 10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
| 10601 | 123 040 | 0 | 123 040 | 3 | 0 | 3 | 0 | 0 | 0 | 123 037 | 0 | 123 037 |
| 10701 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 0 | 0 | 0 | 6 521 | 0 | 6 521 |
| 10801 | 26 144 | 0 | 26 144 | 0 | 0 | 0 | 3 | 0 | 3 | 26 147 | 0 | 26 147 |
| 30222 | 0 | 2 153 | 2 153 | 0 | 5 273 | 5 273 | 0 | 3 557 | 3 557 | 0 | 437 | 437 |
| 30301 | 2 994 | 1 202 | 4 196 | 44 555 | 13 960 | 58 515 | 44 797 | 14 147 | 58 944 | 3 236 | 1 389 | 4 625 |
| 30305 | 76 000 | 0 | 76 000 | 39 880 | 6 380 | 46 260 | 115 380 | 6 380 | 121 760 | 151 500 | 0 | 151 500 |
| 30601 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
| 40502 | 247 | 0 | 247 | 1 | 0 | 1 | 0 | 0 | 0 | 246 | 0 | 246 |
| 40602 | 7 984 | 0 | 7 984 | 39 885 | 0 | 39 885 | 32 198 | 0 | 32 198 | 297 | 0 | 297 |
| 40603 | 1 548 | 0 | 1 548 | 4 792 | 0 | 4 792 | 4 667 | 0 | 4 667 | 1 423 | 0 | 1 423 |
| 40701 | 99 | 0 | 99 | 242 | 0 | 242 | 264 | 0 | 264 | 121 | 0 | 121 |
| 40702 | 391 201 | 3 374 | 394 575 | 1 816 585 | 54 015 | 1 870 600 | 1 743 929 | 54 712 | 1 798 641 | 318 545 | 4 071 | 322 616 |
| 40703 | 20 189 | 0 | 20 189 | 13 009 | 0 | 13 009 | 15 515 | 0 | 15 515 | 22 695 | 0 | 22 695 |
| 40802 | 172 598 | 455 | 173 053 | 696 520 | 49 972 | 746 492 | 679 733 | 49 606 | 729 339 | 155 811 | 89 | 155 900 |
| 40817 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 40821 | 12 | 0 | 12 | 4 979 | 0 | 4 979 | 5 380 | 0 | 5 380 | 413 | 0 | 413 |
| 40905 | 0 | 0 | 0 | 21 774 | 0 | 21 774 | 21 774 | 0 | 21 774 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 1 809 | 2 155 | 3 964 | 1 809 | 2 176 | 3 985 | 0 | 21 | 21 |
| 40910 | 0 | 0 | 0 | 138 | 241 | 379 | 138 | 241 | 379 | 0 | 0 | 0 |
| 40911 | 79 | 0 | 79 | 41 038 | 0 | 41 038 | 41 087 | 0 | 41 087 | 128 | 0 | 128 |
| 40912 | 0 | 0 | 0 | 2 341 | 1 965 | 4 306 | 2 341 | 1 965 | 4 306 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 659 | 611 | 1 270 | 659 | 611 | 1 270 | 0 | 0 | 0 |
| 42301 | 22 638 | 1 277 | 23 915 | 58 467 | 520 | 58 987 | 55 283 | 417 | 55 700 | 19 454 | 1 174 | 20 628 |
| 42303 | 570 | 0 | 570 | 212 | 0 | 212 | 97 | 0 | 97 | 455 | 0 | 455 |
| 42304 | 1 619 | 0 | 1 619 | 0 | 0 | 0 | 258 | 0 | 258 | 1 877 | 0 | 1 877 |
| 42305 | 20 634 | 138 | 20 772 | 5 950 | 7 | 5 957 | 6 115 | 4 | 6 119 | 20 799 | 135 | 20 934 |
| 42306 | 1 210 097 | 0 | 1 210 097 | 258 311 | 0 | 258 311 | 195 460 | 0 | 195 460 | 1 147 246 | 0 | 1 147 246 |
| 42307 | 575 | 0 | 575 | 92 | 0 | 92 | 2 | 0 | 2 | 485 | 0 | 485 |
| 42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| 45215 | 5 236 | 0 | 5 236 | 916 | 0 | 916 | 1 339 | 0 | 1 339 | 5 659 | 0 | 5 659 |
| 45415 | 465 | 0 | 465 | 306 | 0 | 306 | 591 | 0 | 591 | 750 | 0 | 750 |
| 45515 | 5 803 | 0 | 5 803 | 1 809 | 0 | 1 809 | 2 142 | 0 | 2 142 | 6 136 | 0 | 6 136 |
| 45818 | 6 945 | 0 | 6 945 | 793 | 0 | 793 | 420 | 0 | 420 | 6 572 | 0 | 6 572 |
| 45918 | 253 | 0 | 253 | 124 | 0 | 124 | 38 | 0 | 38 | 167 | 0 | 167 |
| 47407 | 0 | 0 | 0 | 91 580 | 79 735 | 171 315 | 91 580 | 79 735 | 171 315 | 0 | 0 | 0 |
| 47411 | 182 | 12 | 194 | 3 | 1 | 4 | 21 | 3 | 24 | 200 | 14 | 214 |
| 47416 | 1 790 | 0 | 1 790 | 15 747 | 0 | 15 747 | 14 033 | 0 | 14 033 | 76 | 0 | 76 |
| 47422 | 108 | 47 | 155 | 31 851 | 4 701 | 36 552 | 31 791 | 4 702 | 36 493 | 48 | 48 | 96 |
| 47425 | 532 | 0 | 532 | 16 332 | 0 | 16 332 | 16 720 | 0 | 16 720 | 920 | 0 | 920 |
| 47426 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 |
| 47804 | 0 | 0 | 0 | 13 725 | 0 | 13 725 | 13 725 | 0 | 13 725 | 0 | 0 | 0 |
| 50120 | 59 | 0 | 59 | 0 | 0 | 0 | 47 | 0 | 47 | 106 | 0 | 106 |
| 50408 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 50507 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
| 50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
| 52406 | 60 | 187 | 247 | 0 | 21 | 21 | 0 | 9 | 9 | 60 | 175 | 235 |
| 60301 | 300 | 0 | 300 | 2 076 | 0 | 2 076 | 2 184 | 0 | 2 184 | 408 | 0 | 408 |
| 60305 | 0 | 0 | 0 | 2 823 | 0 | 2 823 | 4 749 | 0 | 4 749 | 1 926 | 0 | 1 926 |
| 60309 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
| 60311 | 375 | 0 | 375 | 609 | 0 | 609 | 608 | 0 | 608 | 374 | 0 | 374 |
| 60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
| 60322 | 0 | 0 | 0 | 41 | 0 | 41 | 42 | 0 | 42 | 1 | 0 | 1 |
| 60601 | 46 919 | 0 | 46 919 | 919 | 0 | 919 | 915 | 0 | 915 | 46 915 | 0 | 46 915 |
| 61301 | 20 | 0 | 20 | 20 | 0 | 20 | 17 | 0 | 17 | 17 | 0 | 17 |
| 61304 | 55 | 0 | 55 | 9 | 0 | 9 | 7 | 0 | 7 | 53 | 0 | 53 |
| 70601 | 312 808 | 0 | 312 808 | 11 054 | 0 | 11 054 | 67 626 | 0 | 67 626 | 369 380 | 0 | 369 380 |
| 70602 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
| 70603 | 12 826 | 0 | 12 826 | 293 | 0 | 293 | 1 674 | 0 | 1 674 | 14 207 | 0 | 14 207 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90803 | 23 | 186 | 209 | 0 | 9 | 9 | 0 | 21 | 21 | 23 | 174 | 197 |
| 90901 | 244 151 | 0 | 244 151 | 10 425 | 0 | 10 425 | 44 667 | 0 | 44 667 | 209 909 | 0 | 209 909 |
| 90902 | 227 221 | 14 | 227 235 | 37 723 | 0 | 37 723 | 11 949 | 0 | 11 949 | 252 995 | 14 | 253 009 |
| 91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 91207 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
| 91414 | 1 295 477 | 0 | 1 295 477 | 94 581 | 0 | 94 581 | 24 895 | 0 | 24 895 | 1 365 163 | 0 | 1 365 163 |
| 91418 | 0 | 0 | 0 | 16 353 | 0 | 16 353 | 16 353 | 0 | 16 353 | 0 | 0 | 0 |
| 91501 | 9 509 | 0 | 9 509 | 0 | 0 | 0 | 0 | 0 | 0 | 9 509 | 0 | 9 509 |
| 91604 | 6 718 | 0 | 6 718 | 778 | 0 | 778 | 353 | 0 | 353 | 7 143 | 0 | 7 143 |
| 91704 | 453 | 0 | 453 | 0 | 0 | 0 | 1 | 0 | 1 | 452 | 0 | 452 |
| 91802 | 8 510 | 0 | 8 510 | 0 | 0 | 0 | 12 | 0 | 12 | 8 498 | 0 | 8 498 |
| 91803 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
| 99998 | 1 796 498 | 0 | 1 796 498 | 462 035 | 0 | 462 035 | 380 084 | 0 | 380 084 | 1 878 449 | 0 | 1 878 449 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
| 91311 | 18 500 | 97 | 18 597 | 0 | 11 | 11 | 0 | 5 | 5 | 18 500 | 91 | 18 591 |
| 91312 | 1 653 082 | 0 | 1 653 082 | 138 475 | 0 | 138 475 | 169 014 | 0 | 169 014 | 1 683 621 | 0 | 1 683 621 |
| 91315 | 19 015 | 97 | 19 112 | 1 791 | 11 | 1 802 | 20 214 | 5 | 20 219 | 37 438 | 91 | 37 529 |
| 91316 | 13 809 | 0 | 13 809 | 85 898 | 0 | 85 898 | 104 400 | 0 | 104 400 | 32 311 | 0 | 32 311 |
| 91317 | 89 532 | 0 | 89 532 | 153 834 | 0 | 153 834 | 168 333 | 0 | 168 333 | 104 031 | 0 | 104 031 |
| 91507 | 2 366 | 0 | 2 366 | 0 | 0 | 0 | 0 | 0 | 0 | 2 366 | 0 | 2 366 |
| 99999 | 1 792 362 | 0 | 1 792 362 | 71 585 | 0 | 71 585 | 133 203 | 0 | 133 203 | 1 853 980 | 0 | 1 853 980 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 6,0000 |
| 98010 | 0 | 0 | 3 332 184,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 332 184,0000 |
| 98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 19 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 19 500,0000 |
| 98050 | 0 | 0 | 3 312 697,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 312 690,0000 |
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