ЗАО КБ "УРАЛЛИГА" | В тыс. руб. |
Баланс по балансовым счетам | |
на 1 апреля 2001 г. |
Счет | Остаток | |
Актив | Пассив | |
10204 | 0 | 29 425 |
10205 | 0 | 575 |
10601 | 0 | 2 196 |
10603 | 0 | 1 |
10701 | 0 | 2 127 |
10702 | 0 | 2 047 |
10703 | 0 | 7 893 |
20202 | 8 318 | 0 |
30102 | 31 994 | 0 |
30110 | 2 956 | 0 |
30114 | 2 210 | 0 |
30202 | 29 293 | 0 |
30204 | 2 573 | 0 |
30220 | 0 | 8 250 |
30222 | 0 | 1 737 |
30223 | 0 | 56 601 |
31303 | 0 | 23 000 |
31304 | 0 | 12 000 |
32801 | 0 | 1 |
32802 | 18 | 0 |
40502 | 0 | 107 |
40602 | 0 | 27 |
40701 | 0 | 2 149 |
40702 | 0 | 34 161 |
40703 | 0 | 1 124 |
40802 | 0 | 11 857 |
42005 | 0 | 350 |
42006 | 0 | 12 200 |
42101 | 0 | 331 |
42103 | 0 | 155 |
42104 | 0 | 590 |
42106 | 0 | 14 005 |
42301 | 0 | 1 927 |
42303 | 0 | 1 604 |
42304 | 0 | 343 |
42305 | 0 | 5 434 |
42306 | 0 | 11 103 |
42307 | 0 | 30 427 |
42601 | 0 | 6 |
44604 | 7 363 | 0 |
44605 | 4 000 | 0 |
44606 | 8 058 | 0 |
44615 | 0 | 194 |
45201 | 44 171 | 0 |
45203 | 7 380 | 0 |
45204 | 27 300 | 0 |
45205 | 47 054 | 0 |
45206 | 90 890 | 0 |
45207 | 54 649 | 0 |
45215 | 0 | 39 787 |
45401 | 9 450 | 0 |
45403 | 294 | 0 |
45404 | 10 089 | 0 |
45405 | 350 | 0 |
45406 | 7 391 | 0 |
45407 | 2 300 | 0 |
45415 | 0 | 299 |
45503 | 237 | 0 |
45504 | 1 598 | 0 |
45505 | 4 155 | 0 |
45506 | 6 150 | 0 |
45507 | 2 155 | 0 |
45515 | 0 | 218 |
45704 | 9 548 | 0 |
45715 | 0 | 95 |
45812 | 4 727 | 0 |
45815 | 45 | 0 |
45818 | 0 | 2 582 |
47402 | 124 | 0 |
47404 | 21 | 0 |
47408 | 14 | 0 |
47416 | 0 | 6 521 |
47422 | 0 | 66 163 |
47423 | 4 | 0 |
47425 | 0 | 1 |
47426 | 0 | 18 |
47427 | 14 074 | 0 |
47501 | 0 | 14 073 |
50103 | 968 | 0 |
50802 | 106 | 0 |
50804 | 0 | 16 |
50902 | 4 275 | 0 |
50903 | 49 | 0 |
50904 | 0 | 2 162 |
51401 | 3 554 | 0 |
51403 | 347 | 0 |
51404 | 91 | 0 |
51407 | 35 | 0 |
51409 | 479 | 0 |
51410 | 0 | 553 |
51505 | 12 000 | 0 |
51510 | 0 | 120 |
52301 | 0 | 43 146 |
52302 | 0 | 50 |
52303 | 0 | 1 000 |
52304 | 0 | 15 561 |
52406 | 0 | 294 |
52502 | 561 | 0 |
60202 | 9 | 0 |
60301 | 0 | 1 672 |
60302 | 18 | 0 |
60308 | 41 | 0 |
60312 | 363 | 0 |
60323 | 71 | 0 |
60401 | 2 376 | 0 |
60402 | 4 985 | 0 |
60403 | 417 | 0 |
60601 | 0 | 118 |
60602 | 0 | 1 006 |
60603 | 0 | 19 |
60901 | 169 | 0 |
60903 | 0 | 117 |
61002 | 78 | 0 |
61003 | 185 | 0 |
61004 | 36 | 0 |
61006 | 161 | 0 |
61101 | 1 633 | 0 |
61103 | 0 | 1 633 |
61302 | 0 | 4 |
61403 | 120 | 0 |
70301 | 0 | 3 224 |
70302 | 0 | 8 090 |
70501 | 1 273 | 0 |
70502 | 7 136 | 0 |
Итого по балансу | 482 489 | 482 489 |