Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2011 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
10605	9 615	0	9 615	154 351	0	154 351	144 571	0	144 571	19 395	0	19 395
20202	8 750	4 900	13 650	204 599	19 110	223 709	201 148	16 053	217 201	12 201	7 957	20 158
20208	3 507	0	3 507	17 815	0	17 815	18 228	0	18 228	3 094	0	3 094
20209	0	0	0	142 740	0	142 740	142 740	0	142 740	0	0	0
30102	32 803	0	32 803	4 077 351	0	4 077 351	4 074 590	0	4 074 590	35 564	0	35 564
30110	10 842	2 794	13 636	79 603	59 187	138 790	78 626	59 277	137 903	11 819	2 704	14 523
30114	0	13 814	13 814	0	337 403	337 403	0	347 311	347 311	0	3 906	3 906
30202	13 908	0	13 908	668	0	668	0	0	0	14 576	0	14 576
30204	4 284	0	4 284	0	0	0	315	0	315	3 969	0	3 969
30208	0	0	0	0	0	0	0	0	0	0	0	0
30213	167	0	167	1 971	0	1 971	1 651	0	1 651	487	0	487
30221	0	0	0	0	122	122	0	122	122	0	0	0
30233	1 779	0	1 779	23 839	5 121	28 960	22 962	5 121	28 083	2 656	0	2 656
30302	1 124	11 707	12 831	70 657	75 600	146 257	69 762	72 841	142 603	2 019	14 466	16 485
30306	118 200	8 346	126 546	37 700	1 346	39 046	50 300	1 145	51 445	105 600	8 547	114 147
30402	167	0	167	1 416 922	0	1 416 922	1 416 508	0	1 416 508	581	0	581
30404	0	0	0	1 344 615	0	1 344 615	1 344 615	0	1 344 615	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	10 883 519	0	10 883 519	10 883 519	0	10 883 519	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	0	0	0	0	0	0	0	0	0
32003	0	0	0	0	0	0	0	0	0	0	0	0
32004	0	0	0	0	0	0	0	0	0	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	897	897	0	93	93	0	50	50	0	940	940
45106	5 423	0	5 423	0	0	0	1 182	0	1 182	4 241	0	4 241
45107	193 437	0	193 437	36 201	0	36 201	16 603	0	16 603	213 035	0	213 035
45108	16 831	0	16 831	0	0	0	673	0	673	16 158	0	16 158
45201	241	0	241	803	0	803	797	0	797	247	0	247
45203	0	0	0	0	0	0	0	0	0	0	0	0
45204	0	0	0	6 700	0	6 700	0	0	0	6 700	0	6 700
45205	6 705	0	6 705	2 022	0	2 022	3 857	0	3 857	4 870	0	4 870
45206	148 389	0	148 389	139 900	0	139 900	74 162	0	74 162	214 127	0	214 127
45207	53 389	0	53 389	0	0	0	18 050	0	18 050	35 339	0	35 339
45505	2 141	0	2 141	1 584	0	1 584	1 647	0	1 647	2 078	0	2 078
45506	76 899	554	77 453	19 777	57	19 834	22 944	31	22 975	73 732	580	74 312
45507	399 734	64 485	464 219	15 527	6 537	22 064	16 559	4 005	20 564	398 702	67 017	465 719
45509	2	1	3	0	22	22	0	23	23	2	0	2
45708	0	0	0	0	0	0	0	0	0	0	0	0
45811	0	0	0	0	0	0	0	0	0	0	0	0
45812	18 139	0	18 139	0	0	0	0	0	0	18 139	0	18 139
45814	2 500	0	2 500	0	0	0	1	0	1	2 499	0	2 499
45815	67 159	3 324	70 483	1 770	433	2 203	2 075	365	2 440	66 854	3 392	70 246
45912	60	0	60	0	0	0	0	0	0	60	0	60
45914	28	0	28	0	0	0	0	0	0	28	0	28
45915	1 780	72	1 852	576	11	587	510	11	521	1 846	72	1 918
47404	61	0	61	374 408	371 058	745 466	374 469	366 297	740 766	0	4 761	4 761
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	1 454 662	2 916 036	4 370 698	1 454 662	2 916 036	4 370 698	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	694	477	1 171	5 658	13 579	19 237	5 526	13 580	19 106	826	476	1 302
47427	6 370	32	6 402	8 034	174	8 208	8 073	177	8 250	6 331	29	6 360
50104	59 337	0	59 337	448	0	448	0	0	0	59 785	0	59 785
50105	0	0	0	0	0	0	0	0	0	0	0	0
50106	174 362	0	174 362	2 877 862	0	2 877 862	2 876 194	0	2 876 194	176 030	0	176 030
50107	0	0	0	0	0	0	0	0	0	0	0	0
50110	0	58 758	58 758	0	6 357	6 357	0	4 253	4 253	0	60 862	60 862
50116	0	0	0	0	0	0	0	0	0	0	0	0
50118	342 296	0	342 296	2 874 994	0	2 874 994	2 844 221	0	2 844 221	373 069	0	373 069
50121	2 016	0	2 016	8 844	0	8 844	9 540	0	9 540	1 320	0	1 320
50205	72 185	0	72 185	6 951 453	0	6 951 453	6 971 525	0	6 971 525	52 113	0	52 113
50206	0	0	0	1 356 544	0	1 356 544	1 356 544	0	1 356 544	0	0	0
50207	20 212	0	20 212	4 604 278	0	4 604 278	4 592 092	0	4 592 092	32 398	0	32 398
50208	1	0	1	4 280 063	0	4 280 063	4 280 064	0	4 280 064	0	0	0
50210	0	0	0	157 255	0	157 255	157 255	0	157 255	0	0	0
50218	1 389 817	0	1 389 817	17 364 435	0	17 364 435	17 053 622	0	17 053 622	1 700 630	0	1 700 630
50221	2 684	0	2 684	6 151	0	6 151	7 757	0	7 757	1 078	0	1 078
50305	0	0	0	0	0	0	0	0	0	0	0	0
50605	1 004	0	1 004	0	0	0	0	0	0	1 004	0	1 004
50606	923	0	923	0	0	0	0	0	0	923	0	923
50621	0	0	0	0	0	0	0	0	0	0	0	0
51404	24 509	0	24 509	32	0	32	0	0	0	24 541	0	24 541
51405	137 805	0	137 805	38 037	0	38 037	0	0	0	175 842	0	175 842
51406	44 123	61 633	105 756	325	4 837	5 162	0	2 991	2 991	44 448	63 479	107 927
60302	2 233	0	2 233	1 397	0	1 397	38	0	38	3 592	0	3 592
60306	0	0	0	2 142	0	2 142	2 142	0	2 142	0	0	0
60308	56	0	56	286	0	286	327	0	327	15	0	15
60310	4	0	4	299	0	299	294	0	294	9	0	9
60312	3 307	0	3 307	3 144	0	3 144	4 522	0	4 522	1 929	0	1 929
60314	0	0	0	0	15	15	0	15	15	0	0	0
60323	609	49	658	0	5	5	0	3	3	609	51	660
60401	199 889	0	199 889	410	0	410	300	0	300	199 999	0	199 999
60404	5 151	0	5 151	0	0	0	0	0	0	5 151	0	5 151
60701	0	0	0	410	0	410	410	0	410	0	0	0
60901	83	0	83	0	0	0	0	0	0	83	0	83
61002	27	0	27	14	0	14	21	0	21	20	0	20
61008	205	0	205	166	0	166	202	0	202	169	0	169
61009	4	0	4	40	0	40	39	0	39	5	0	5
61010	0	0	0	2	0	2	2	0	2	0	0	0
61209	0	0	0	350	0	350	350	0	350	0	0	0
61210	0	0	0	20	0	20	20	0	20	0	0	0
61403	2 256	0	2 256	224	0	224	503	0	503	1 977	0	1 977
70606	578 446	0	578 446	38 753	0	38 753	44	0	44	617 155	0	617 155
70607	16 642	0	16 642	22 497	0	22 497	19 156	0	19 156	19 983	0	19 983
70608	361 929	0	361 929	32 792	0	32 792	0	0	0	394 721	0	394 721
70611	5 585	0	5 585	433	0	433	1 348	0	1 348	4 670	0	4 670
70706	0	0	0	0	0	0	0	0	0	0	0	0
70707	0	0	0	0	0	0	0	0	0	0	0	0
70708	0	0	0	0	0	0	0	0	0	0	0	0
70711	0	0	0	0	0	0	0	0	0	0	0	0
70712	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	0	0	0	0	0	0	0	0	0	0	0	0
10603	2 685	0	2 685	7 757	0	7 757	6 150	0	6 150	1 078	0	1 078
10701	17 339	0	17 339	0	0	0	0	0	0	17 339	0	17 339
10801	141 841	0	141 841	0	0	0	0	0	0	141 841	0	141 841
30109	1 252	74	1 326	4 743	844	5 587	4 685	835	5 520	1 194	65	1 259
30126	0	0	0	0	0	0	0	0	0	0	0	0
30232	0	0	0	1 289	0	1 289	1 289	0	1 289	0	0	0
30301	1 124	11 707	12 831	69 762	72 841	142 603	70 657	75 600	146 257	2 019	14 466	16 485
30305	118 200	8 346	126 546	50 300	1 145	51 445	37 700	1 346	39 046	105 600	8 547	114 147
30408	0	0	0	7 773 112	0	7 773 112	7 773 112	0	7 773 112	0	0	0
30601	8 158	0	8 158	11	0	11	0	0	0	8 147	0	8 147
31201	0	0	0	1 097	0	1 097	1 097	0	1 097	0	0	0
31302	62 000	0	62 000	997 500	0	997 500	976 500	0	976 500	41 000	0	41 000
31303	50 000	0	50 000	975 000	309	975 309	997 000	37 895	1 034 895	72 000	37 586	109 586
31304	72 000	0	72 000	147 000	0	147 000	125 000	0	125 000	50 000	0	50 000
31305	0	0	0	72 000	0	72 000	72 000	0	72 000	0	0	0
31306	0	0	0	0	0	0	0	0	0	0	0	0
31307	0	0	0	0	0	0	0	0	0	0	0	0
31501	0	0	0	279	0	279	279	0	279	0	0	0
31502	0	0	0	664 621	0	664 621	841 068	0	841 068	176 447	0	176 447
31503	0	0	0	89 949	0	89 949	183 979	0	183 979	94 030	0	94 030
31504	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
32901	1 496 983	0	1 496 983	17 009 107	0	17 009 107	17 029 699	0	17 029 699	1 517 575	0	1 517 575
40701	6 003	0	6 003	200 195	0	200 195	204 189	0	204 189	9 997	0	9 997
40702	496 522	15 251	511 773	2 229 925	264 200	2 494 125	2 169 103	270 543	2 439 646	435 700	21 594	457 294
40703	2 413	62	2 475	2 386	4	2 390	3 155	6	3 161	3 182	64	3 246
40802	8 545	0	8 545	20 098	0	20 098	22 960	0	22 960	11 407	0	11 407
40807	79 289	86	79 375	186 278	5	186 283	115 040	6	115 046	8 051	87	8 138
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	38 298	4 333	42 631	173 922	12 434	186 356	221 097	25 149	246 246	85 473	17 048	102 521
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	114	80	194	11	5	16	16	9	25	119	84	203
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	26	0	26	775	0	775	775	0	775	26	0	26
40909	0	4	4	42	173	215	42	174	216	0	5	5
40910	3	0	3	3	31	34	0	31	31	0	0	0
40911	0	0	0	1 545	0	1 545	1 545	0	1 545	0	0	0
40912	0	0	0	70	205	275	70	205	275	0	0	0
40913	0	0	0	71	3	74	71	3	74	0	0	0
42103	0	22 338	22 338	0	795	795	0	512	512	0	22 055	22 055
42104	0	0	0	0	0	0	0	0	0	0	0	0
42105	3 000	0	3 000	3 000	0	3 000	0	0	0	0	0	0
42106	30 000	0	30 000	0	0	0	0	0	0	30 000	0	30 000
42205	300	0	300	0	0	0	0	0	0	300	0	300
42301	4 791	2 284	7 075	5 116	2 246	7 362	5 344	1 511	6 855	5 019	1 549	6 568
42302	0	0	0	0	0	0	0	0	0	0	0	0
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	12 199	17 095	29 294	141	1 215	1 356	585	1 685	2 270	12 643	17 565	30 208
42305	23 370	14 108	37 478	1 388	1 197	2 585	384	2 180	2 564	22 366	15 091	37 457
42306	289 504	160 792	450 296	5 046	12 621	17 667	7 719	23 406	31 125	292 177	171 577	463 754
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	108	0	108	4	0	4	2	0	2	106	0	106
42505	8 000	0	8 000	0	0	0	0	0	0	8 000	0	8 000
42506	32 500	0	32 500	0	0	0	184 000	0	184 000	216 500	0	216 500
42507	146 750	0	146 750	0	0	0	0	0	0	146 750	0	146 750
42601	1	14	15	0	7	7	0	1	1	1	8	9
42603	0	0	0	0	0	0	0	0	0	0	0	0
42604	0	0	0	0	0	0	0	0	0	0	0	0
42605	0	0	0	0	0	0	0	0	0	0	0	0
42606	0	0	0	0	0	0	0	0	0	0	0	0
42609	0	0	0	0	0	0	0	0	0	0	0	0
43702	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	398	0	398	59	0	59	380	0	380	719	0	719
45215	1 283	0	1 283	776	0	776	929	0	929	1 436	0	1 436
45515	5 094	0	5 094	1 523	0	1 523	1 901	0	1 901	5 472	0	5 472
45715	0	0	0	0	0	0	0	0	0	0	0	0
45818	79 427	0	79 427	934	0	934	384	0	384	78 877	0	78 877
45918	1 460	0	1 460	52	0	52	52	0	52	1 460	0	1 460
47403	0	0	0	36 153 378	0	36 153 378	36 153 378	0	36 153 378	0	0	0
47405	0	0	0	0	16 968	16 968	0	16 968	16 968	0	0	0
47407	0	0	0	1 579 002	2 793 934	4 372 936	1 579 002	2 793 934	4 372 936	0	0	0
47411	6 770	4 815	11 585	1 278	3 454	4 732	2 633	1 246	3 879	8 125	2 607	10 732
47416	60	0	60	6 524	0	6 524	6 476	0	6 476	12	0	12
47422	1 044	1	1 045	6 704	61	6 765	6 656	70	6 726	996	10	1 006
47425	1 443	0	1 443	765	0	765	1 079	0	1 079	1 757	0	1 757
47426	6 748	4	6 752	8 395	0	8 395	10 401	11	10 412	8 754	15	8 769
47804	0	0	0	0	0	0	0	0	0	0	0	0
50120	3 837	0	3 837	10 580	0	10 580	13 655	0	13 655	6 912	0	6 912
50220	9 615	0	9 615	144 571	0	144 571	154 351	0	154 351	19 395	0	19 395
50620	215	0	215	15	0	15	0	0	0	200	0	200
50719	0	0	0	0	0	0	0	0	0	0	0	0
50720	0	0	0	0	0	0	0	0	0	0	0	0
50908	0	0	0	0	0	0	0	0	0	0	0	0
60301	220	0	220	2 014	0	2 014	2 014	0	2 014	220	0	220
60305	0	0	0	6 930	0	6 930	6 930	0	6 930	0	0	0
60307	0	0	0	23	0	23	23	0	23	0	0	0
60309	88	0	88	0	0	0	105	0	105	193	0	193
60311	45	0	45	418	0	418	445	0	445	72	0	72
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	18	0	18	18	0	18	0	0	0
60324	939	0	939	6	0	6	10	0	10	943	0	943
60601	33 612	0	33 612	100	0	100	653	0	653	34 165	0	34 165
60903	46	0	46	0	0	0	1	0	1	47	0	47
61301	0	0	0	2 981	0	2 981	2 981	0	2 981	0	0	0
61304	81	0	81	18	0	18	9	0	9	72	0	72
70601	558 915	0	558 915	3	0	3	41 879	0	41 879	600 791	0	600 791
70602	6 160	0	6 160	983	0	983	567	0	567	5 744	0	5 744
70603	405 680	0	405 680	0	0	0	35 351	0	35 351	441 031	0	441 031
70605	0	0	0	0	0	0	0	0	0	0	0	0
70701	0	0	0	0	0	0	0	0	0	0	0	0
70702	0	0	0	0	0	0	0	0	0	0	0	0
70703	0	0	0	0	0	0	0	0	0	0	0	0
70705	0	0	0	0	0	0	0	0	0	0	0	0
70801	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	3	0	3	0	0	0	1	0	1	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
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	40 000	0	40 000	0	0	0	40 000	0	40 000	0	0	0
90901	46 672	0	46 672	2 278	0	2 278	8 920	0	8 920	40 030	0	40 030
90902	98 591	0	98 591	4 778	0	4 778	475	0	475	102 894	0	102 894
90907	0	0	0	0	0	0	0	0	0	0	0	0
91202	11	0	11	0	0	0	0	0	0	11	0	11
91203	0	0	0	0	0	0	0	0	0	0	0	0
91207	0	0	0	0	0	0	0	0	0	0	0	0
91219	0	5 525	5 525	0	571	571	0	307	307	0	5 789	5 789
91411	210 060	75 314	285 374	1 097	6 235	7 332	1 097	3 799	4 896	210 060	77 750	287 810
91412	0	0	0	0	0	0	0	0	0	0	0	0
91413	0	0	0	0	0	0	0	0	0	0	0	0
91414	1 841 763	1 193	1 842 956	174 681	123	174 804	32 297	67	32 364	1 984 147	1 249	1 985 396
91416	0	0	0	0	0	0	0	0	0	0	0	0
91417	0	0	0	0	0	0	0	0	0	0	0	0
91418	0	0	0	0	0	0	0	0	0	0	0	0
91501	102 024	0	102 024	0	0	0	0	0	0	102 024	0	102 024
91604	9 350	408	9 758	94	43	137	249	23	272	9 195	428	9 623
91704	170	27	197	0	3	3	0	2	2	170	28	198
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	913	2	915	1	0	1	0	1	1	914	1	915
91803	140	0	140	7	0	7	0	0	0	147	0	147
99998	2 380 529	0	2 380 529	408 072	0	408 072	235 494	0	235 494	2 553 107	0	2 553 107
Пассив
91003	0	0	0	353	0	353	353	0	353	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
91311	0	0	0	0	0	0	0	0	0	0	0	0
91312	2 149 458	27 333	2 176 791	34 315	2 042	36 357	200 305	2 238	202 543	2 315 448	27 529	2 342 977
91313	0	0	0	0	0	0	0	0	0	0	0	0
91314	0	0	0	0	0	0	0	0	0	0	0	0
91315	27 021	22 338	49 359	26 813	795	27 608	3 274	512	3 786	3 482	22 055	25 537
91316	1 000	0	1 000	0	0	0	0	0	0	1 000	0	1 000
91317	130 949	3 989	134 938	170 934	242	171 176	200 946	434	201 380	160 961	4 181	165 142
91507	18 441	0	18 441	0	0	0	10	0	10	18 451	0	18 451
91508	0	0	0	0	0	0	0	0	0	0	0	0
99999	2 432 166	0	2 432 166	87 048	0	87 048	189 721	0	189 721	2 534 839	0	2 534 839
Г. Срочные сделки
Актив
93001	0	74 170	74 170	4 725 643	2 291 560	7 017 203	4 725 643	2 274 747	7 000 390	0	90 983	90 983
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	0	0	0	0	0	0	0	0	0
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	10 488	0	10 488	10 475	0	10 475	13	0	13
94001	0	0	0	810 012	0	810 012	810 012	0	810 012	0	0	0
95001	0	0	0	0	0	0	0	0	0	0	0	0
95002	0	0	0	0	0	0	0	0	0	0	0	0
95003	0	0	0	0	0	0	0	0	0	0	0	0
95004	0	0	0	0	0	0	0	0	0	0	0	0
95005	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	29 495	43 902	73 397	1 575 621	705 198	2 280 819	1 637 122	661 296	2 298 418	90 996	0	90 996
96002	0	0	0	0	0	0	0	0	0	0	0	0
96201	0	0	0	5 524 009	0	5 524 009	5 524 009	0	5 524 009	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	0	0	0	0	0	0	0	0
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	773	0	773	9 137	0	9 137	8 364	0	8 364	0	0	0
97101	0	0	0	0	0	0	0	0	0	0	0	0
97102	0	0	0	0	0	0	0	0	0	0	0	0
97103	0	0	0	0	0	0	0	0	0	0	0	0
97104	0	0	0	0	0	0	0	0	0	0	0	0
97105	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98010	0	0	87 063 506,0000	0	0	916 996,0000	0	0	946 128,0000	0	0	87 034 374,0000
98015	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	4,0000	0	0	4,0000	0	0	0,0000
Пассив
98040	0	0	238 010,0000	0	0	0,0000	0	0	0,0000	0	0	238 010,0000
98050	0	0	126 509,0000	0	0	1 026 390,0000	0	0	995 393,0000	0	0	95 512,0000
98053	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98055	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98070	0	0	86 698 987,0000	0	0	293 780,0000	0	0	295 645,0000	0	0	86 700 852,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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