ЗАО КБ "УРАЛЛИГА" | В тыс. руб. |
Баланс по балансовым счетам | |
на 1 июля 2001 г. |
Счет | Остаток | |
Актив | Пассив | |
10204 | 0 | 29 425 |
10205 | 0 | 575 |
10601 | 0 | 2 199 |
10603 | 0 | 1 |
10701 | 0 | 2 127 |
10702 | 0 | 2 245 |
10703 | 0 | 9 432 |
20202 | 9 649 | 0 |
20208 | 89 | 0 |
30102 | 125 667 | 0 |
30110 | 34 014 | 0 |
30114 | 96 | 0 |
30202 | 29 374 | 0 |
30204 | 3 625 | 0 |
30213 | 43 | 0 |
30220 | 0 | 9 138 |
30222 | 0 | 11 757 |
30223 | 0 | 64 133 |
31305 | 0 | 8 750 |
32005 | 6 744 | 0 |
32015 | 0 | 68 |
32801 | 0 | 173 |
40502 | 0 | 10 |
40602 | 0 | 27 |
40701 | 0 | 10 083 |
40702 | 0 | 110 384 |
40703 | 0 | 737 |
40802 | 0 | 10 086 |
40901 | 0 | 208 |
42005 | 0 | 1 092 |
42006 | 0 | 1 900 |
42101 | 0 | 334 |
42104 | 0 | 155 |
42105 | 0 | 180 |
42106 | 0 | 2 005 |
42301 | 0 | 826 |
42302 | 0 | 102 |
42303 | 0 | 61 |
42304 | 0 | 709 |
42305 | 0 | 2 204 |
42306 | 0 | 17 297 |
42307 | 0 | 30 012 |
42601 | 0 | 6 |
44603 | 3 965 | 0 |
44604 | 4 825 | 0 |
44605 | 700 | 0 |
44606 | 4 450 | 0 |
44615 | 0 | 1 660 |
45201 | 31 084 | 0 |
45203 | 13 700 | 0 |
45204 | 36 065 | 0 |
45205 | 13 862 | 0 |
45206 | 65 432 | 0 |
45207 | 24 691 | 0 |
45215 | 0 | 44 726 |
45401 | 8 592 | 0 |
45403 | 3 029 | 0 |
45404 | 6 867 | 0 |
45405 | 700 | 0 |
45406 | 6 628 | 0 |
45407 | 2 219 | 0 |
45415 | 0 | 5 999 |
45503 | 1 099 | 0 |
45504 | 4 195 | 0 |
45505 | 5 099 | 0 |
45506 | 5 205 | 0 |
45507 | 648 | 0 |
45515 | 0 | 412 |
45705 | 9 651 | 0 |
45715 | 0 | 97 |
45812 | 1 448 | 0 |
45815 | 378 | 0 |
45818 | 0 | 1 084 |
45915 | 6 | 0 |
47402 | 21 | 0 |
47404 | 72 | 0 |
47409 | 0 | 3 060 |
47416 | 0 | 31 122 |
47422 | 0 | 85 675 |
47423 | 1 | 0 |
47427 | 12 125 | 0 |
47501 | 0 | 11 958 |
50102 | 228 | 0 |
50103 | 723 | 0 |
50802 | 106 | 0 |
50902 | 4 365 | 0 |
50903 | 24 | 0 |
50904 | 0 | 2 194 |
51401 | 6 998 | 0 |
51402 | 2 000 | 0 |
51404 | 8 743 | 0 |
51407 | 35 | 0 |
51409 | 479 | 0 |
51410 | 0 | 691 |
51501 | 47 450 | 0 |
51505 | 19 982 | 0 |
51506 | 12 000 | 0 |
51510 | 0 | 794 |
52301 | 0 | 41 033 |
52302 | 0 | 126 |
52303 | 0 | 22 224 |
52406 | 0 | 341 |
52502 | 244 | 0 |
60202 | 9 | 0 |
60301 | 0 | 121 |
60302 | 9 | 0 |
60305 | 0 | 14 |
60312 | 164 | 0 |
60401 | 2 376 | 0 |
60402 | 5 369 | 0 |
60403 | 420 | 0 |
60601 | 0 | 123 |
60602 | 0 | 1 227 |
60603 | 0 | 30 |
60901 | 169 | 0 |
60903 | 0 | 122 |
61002 | 112 | 0 |
61003 | 153 | 0 |
61004 | 6 | 0 |
61006 | 39 | 0 |
61101 | 1 789 | 0 |
61103 | 0 | 1 789 |
61302 | 0 | 4 |
61403 | 171 | 0 |
70301 | 0 | 7 782 |
70501 | 2 628 | 0 |
Итого по балансу | 592 849 | 592 849 |