ЗАО КБ "УРАЛЛИГА" | В тыс. руб. |
Баланс по балансовым счетам | |
на 1 октября 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 | 2 537 |
10703 | 0 | 10 319 |
20202 | 9 007 | 0 |
20208 | 672 | 0 |
30102 | 47 130 | 0 |
30110 | 3 510 | 0 |
30114 | 2 | 0 |
30202 | 31 700 | 0 |
30204 | 3 289 | 0 |
30213 | 111 | 0 |
30220 | 0 | 3 601 |
30222 | 0 | 873 |
30223 | 0 | 54 444 |
31305 | 0 | 12 450 |
32005 | 2 645 | 0 |
32015 | 0 | 26 |
32801 | 0 | 4 |
40502 | 0 | 1 |
40602 | 0 | 27 |
40701 | 0 | 3 005 |
40702 | 0 | 84 419 |
40703 | 0 | 591 |
40802 | 0 | 7 035 |
40901 | 0 | 1 434 |
41503 | 0 | 11 307 |
42005 | 0 | 1 174 |
42006 | 0 | 9 100 |
42101 | 0 | 338 |
42104 | 0 | 30 |
42105 | 0 | 155 |
42301 | 0 | 636 |
42303 | 0 | 211 |
42304 | 0 | 1 426 |
42305 | 0 | 3 205 |
42306 | 0 | 16 382 |
42307 | 0 | 33 372 |
42601 | 0 | 6 |
44603 | 1 685 | 0 |
44604 | 2 939 | 0 |
44605 | 700 | 0 |
44606 | 11 361 | 0 |
44615 | 0 | 7 902 |
45201 | 36 724 | 0 |
45203 | 18 420 | 0 |
45204 | 49 073 | 0 |
45205 | 23 344 | 0 |
45206 | 39 711 | 0 |
45207 | 23 708 | 0 |
45215 | 0 | 45 645 |
45401 | 8 724 | 0 |
45403 | 62 651 | 0 |
45404 | 1 095 | 0 |
45405 | 1 800 | 0 |
45406 | 5 801 | 0 |
45407 | 2 589 | 0 |
45415 | 0 | 7 268 |
45503 | 933 | 0 |
45504 | 1 382 | 0 |
45505 | 8 569 | 0 |
45506 | 5 804 | 0 |
45507 | 632 | 0 |
45515 | 0 | 1 932 |
45705 | 9 757 | 0 |
45715 | 0 | 98 |
45812 | 641 | 0 |
45815 | 333 | 0 |
45818 | 0 | 581 |
45915 | 6 | 0 |
47402 | 127 | 0 |
47404 | 30 | 0 |
47416 | 0 | 710 |
47422 | 0 | 56 219 |
47425 | 0 | 55 |
47427 | 13 977 | 0 |
47501 | 0 | 13 979 |
50102 | 310 | 0 |
50103 | 655 | 0 |
50802 | 106 | 0 |
50804 | 0 | 18 |
50902 | 4 365 | 0 |
50903 | 24 | 0 |
50904 | 0 | 2 194 |
51401 | 5 | 0 |
51404 | 12 450 | 0 |
51407 | 35 | 0 |
51409 | 479 | 0 |
51410 | 0 | 638 |
51501 | 4 850 | 0 |
51505 | 19 982 | 0 |
51506 | 12 000 | 0 |
51510 | 0 | 368 |
52301 | 0 | 58 404 |
52302 | 0 | 153 |
52406 | 0 | 348 |
52501 | 0 | 57 |
52502 | 88 | 0 |
60202 | 9 | 0 |
60301 | 0 | 156 |
60302 | 37 | 0 |
60303 | 0 | 255 |
60304 | 43 | 0 |
60305 | 0 | 239 |
60308 | 48 | 0 |
60312 | 457 | 0 |
60324 | 0 | 1 |
60401 | 2 376 | 0 |
60402 | 5 658 | 0 |
60403 | 421 | 0 |
60601 | 0 | 129 |
60602 | 0 | 1 469 |
60603 | 0 | 44 |
60901 | 148 | 0 |
60903 | 0 | 52 |
61001 | 3 | 0 |
61002 | 70 | 0 |
61003 | 613 | 0 |
61004 | 15 | 0 |
61006 | 57 | 0 |
61101 | 1 874 | 0 |
61103 | 0 | 1 874 |
61302 | 0 | 4 |
61403 | 89 | 0 |
70301 | 0 | 10 339 |
70501 | 5 717 | 0 |
Итого по балансу | 503 566 | 503 566 |