Áàíêîâñêàÿ îò÷åòíîñòü

                                                                                               +--------------+-----------------------------------------------------------------------------+

                                                                                               |Êîä òåððèòîðèè|                 Êîä êðåäèòíîé îðãàíèçàöèè (ôèëèàëà)                         |

                                                                                               |  ïî ÎÊÀÒΠ   +----------------+---------------------+---------------------+----------------+

                                                                                               |              |    ïî ÎÊÏΠ    |      Îñíîâíîé       |Ðåãèñòðàöèîííûé íîìåð|      ÁÈÊ       |

                                                                                               |              |                |   ãîñóäàðñòâåííûé   |(/ïîðÿäêîâûé íîìåð)  |                |

                                                                                               |              |                |ðåãèñòðàöèîííûé íîìåð|                     |                |

                                                                                               +--------------+----------------+---------------------+---------------------+----------------+

                                                                                               |45263570000   |09806561        |1027739290270        |      210            |   044599457    |

                                                                                               +--------------+----------------+---------------------+---------------------+----------------+

 

 

           ÎÁÎÐÎÒÍÀß ÂÅÄÎÌÎÑÒÜ ÏÎ Ñ×ÅÒÀÌ ÁÓÕÃÀËÒÅÐÑÊÎÃÎ Ó×ÅÒÀ ÊÐÅÄÈÒÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ

                                    çà àïðåëü 2009 ã.

 

Íàèìåíîâàíèå êðåäèòíîé îðãàíèçàöèè   ÀÊÁ Ýêñïðåññ-êðåäèò

Ïî÷òîâûé àäðåñ   129110, Ìîñêâà, óë. Á. Ïåðåÿñëàâñêàÿ, ä.46,ñòð.2

 

                                                                                                                                                                           Êîä ôîðìû 0409101

                                                                                                                                                                                    Ìåñÿ÷íàÿ

                                                                                                                                                                                    òûñóá.

+-------+--------------------------------------------+-----------------------------------------------------------------------------------------+---------------------------------------------+

|       |               Âõîäÿùèå îñòàòêè             |                                 Îáîðîòû çà îò÷åòíûé ïåðèîä                              |               Èñõîäÿùèå îñòàòêè             |

|Íoìåð  |                                            +--------------------------------------------+--------------------------------------------+                                             |

|ñ÷åòà  |                                            |               ïî äåáåòó                    |                   ïî êðåäèòó               |                                             |

|âòîðîãî+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+

|ïîðÿäêà|   â ðóáëÿõ   |    èíàë.,  |    èòîãî     |   â ðóáëÿõ   |    èí.âàë.,  |     èòîãî    |   â ðóáëÿõ   |    èí.âàë.,  |     èòîãî    |   â ðóáëÿõ   |    èí.âàë.,  |      èòîãî    |

|       |              | äðàãåòàëëû |              |              | äðàã.ìåòàëëû |              |              | äðàã.ìåòàëëû |              |              | äðàã.ìåòàëëû |               |

+-------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+

|   1   |      2       |       3      |       4      |       5      |       6      |       7      |       8      |       9      |       10     |       11     |       12     |      13       |

+-------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+

 

                       À. Áàëàíñîâûå ñ÷åòà

     Àêòèâ

|10605             15345              0          15345           1985              0           1985           5837              0           5837          11493              0          11493|

|20202             23112          60433          83545         298695         140965         439660         276063         185625         461688          45744          15773          61517|

|20207              1204           3255           4459          29769          25277          55046          29770          27043          56813           1203           1489           2692|

|20209                 0              0              0          98100           7918         106018          98100           7918         106018              0              0              0|

|30102            209207             34         209241       13634905              2       13634907       13832468              3       13832471          11644             33          11677|

|30110            146974         126798         273772           4539        3222500        3227039           6135        3262224        3268359         145378          87074         232452|

|30114                 0         133914         133914              0         533835         533835              0         571950         571950              0          95799          95799|

|30202              6261              0           6261              0              0              0            658              0            658           5603              0           5603|

|30204              5992              0           5992            249              0            249              0              0              0           6241              0           6241|

|30213              1296              0           1296              0              0              0           1095              0           1095            201              0            201|

|30221                 0              0              0         196712         426027         622739         196712         426027         622739              0              0              0|

|30402              7466              1           7467         433344              0         433344         438164              1         438165           2646              0           2646|

|30404                 0              0              0         304335              0         304335         304335              0         304335              0              0              0|

|30409                 0              0              0          62491              0          62491          62491              0          62491              0              0              0|

|30602              1203              0           1203         108718              0         108718         109133              0         109133            788              0            788|

|32002            200000          34425         234425         915000        1739183        2654183        1115000        1773608        2888608              0              0              0|

|32003             25000              0          25000         515000         497027        1012027         540000         497027        1037027              0              0              0|

|32004             40000              0          40000          40000              0          40000          40000              0          40000          40000              0          40000|

|32007              8000              0           8000              0              0              0           3200              0           3200           4800              0           4800|

|32008             17000              0          17000              0              0              0              0              0              0          17000              0          17000|

|32009             50000              0          50000              0              0              0              0              0              0          50000              0          50000|

|32201                 0           3401           3401              0           1879           1879              0            293            293              0           4987           4987|

|44607             40000              0          40000              0              0              0          40000              0          40000              0              0              0|

|45106             55000          36852          91852          35000           1026          36026              0           1930           1930          90000          35948         125948|

|45107             69720              0          69720              0              0              0              0              0              0          69720              0          69720|

|45201             14175              0          14175           8828              0           8828          23003              0          23003              0              0              0|

|45204                 0          34891          34891              0           4226           4226              0          39117          39117              0              0              0|

|45205            100975          66238         167213          61411          16090          77501          47484          21228          68712         114902          61100         176002|

|45206            372995          80417         453412          28000          19467          47467          68365           5972          74337         332630          93912         426542|

|45207            351901         300957         652858              0          12629          12629          27901          34554          62455         324000         279032         603032|

|45208             47000              0          47000              0              0              0              0              0              0          47000              0          47000|

|45503                95              0             95              0              0              0              0              0              0             95              0             95|

|45504              2769              0           2769              0              0              0             28              0             28           2741              0           2741|

|45505              5857           1312           7169              0            661            661           1447            168           1615           4410           1805           6215|

|45506             67050            340          67390            900             16            916            740             42            782          67210            314          67524|

|45507            104594              0         104594              0              0              0            630              0            630         103964              0         103964|

|45812             10538              0          10538              0              0              0              0              0              0          10538              0          10538|

|45815             14166              0          14166              0              0              0              0              0              0          14166              0          14166|

|45912                 0              0              0           3332              0           3332              0              0              0           3332              0           3332|

|45915               184              0            184              0              0              0              0              0              0            184              0            184|

|47105               100              0            100              0              0              0              0              0              0            100              0            100|

|47404                 0          14212          14212         461869         410233         872102         461869         378493         840362              0          45952          45952|

|47408                 0              0              0        1179921        1262015        2441936        1179771        1262015        2441786            150              0            150|

|47415                 0              0              0             28              0             28             28              0             28              0              0              0|

|47423              4631            113           4744          54941          64710         119651          55613          64700         120313           3959            123           4082|

|47427                 0            347            347          18938           7821          26759          18938           8168          27106              0              0              0|

|47802                 0              0              0              0           1086           1086              0           1086           1086              0              0              0|

|50104                 0              0              0          22901              0          22901          22901              0          22901              0              0              0|

|50107                 0              0              0          22229              0          22229          22229              0          22229              0              0              0|

|50118             18876              0          18876          33578              0          33578          45007              0          45007           7447              0           7447|

|50205                 0              0              0          73919              0          73919          73919              0          73919              0              0              0|

|50207             71724              0          71724          48229              0          48229          77210              0          77210          42743              0          42743|

|50208             10403              0          10403            123              0            123              0              0              0          10526              0          10526|

|50211                 0         319921         319921              0          52679          52679              0          23551          23551              0         349049         349049|

|50218             60822              0          60822          63089              0          63089          98294              0          98294          25617              0          25617|

|50221             22027              0          22027           3791              0           3791           1464              0           1464          24354              0          24354|

|50306             31422              0          31422            203              0            203              0              0              0          31625              0          31625|

|50307              5068              0           5068             48              0             48              0              0              0           5116              0           5116|

|50308             27023              0          27023            155              0            155              0              0              0          27178              0          27178|

|50318             38296              0          38296            253              0            253              0              0              0          38549              0          38549|

|50706             14682              0          14682           7753              0           7753          15506              0          15506           6929              0           6929|

|50718                 0              0              0          15505              0          15505           7752              0           7752           7753              0           7753|

|51401                 0              0              0          17970              0          17970          17970              0          17970              0              0              0|

|51403                 0              0              0          29003              0          29003              0              0              0          29003              0          29003|

|51404                 0              0              0          23854              0          23854              0              0              0          23854              0          23854|

|51405            227449              0         227449          49823              0          49823          49999              0          49999         227273              0         227273|

|51406            103747              0         103747           4782              0           4782           4307              0           4307         104222              0         104222|

|51407              6108              0           6108             29              0             29              0              0              0           6137              0           6137|

|52503             47887          71194         119081           3797           2627           6424          32467          43179          75646          19217          30642          49859|

|60302                80              0             80             13              0             13             42              0             42             51              0             51|

|60306                 0              0              0           2620              0           2620           2620              0           2620              0              0              0|

|60308               120              0            120            303              0            303            315              0            315            108              0            108|

|60310                 0              0              0            701              0            701            701              0            701              0              0              0|

|60312              1412              0           1412           7446              0           7446           7551              0           7551           1307              0           1307|

|60314                 0              0              0             20            435            455             20            435            455              0              0              0|

|60323               124              0            124           1414              0           1414           1374              0           1374            164              0            164|

|60401             56006              0          56006           1780              0           1780            574              0            574          57212              0          57212|

|60701              1536              0           1536            369              0            369           1780              0           1780            125              0            125|

|61002                 0              0              0            239              0            239            239              0            239              0              0              0|

|61008                 5              0              5            280              0            280            279              0            279              6              0              6|

|61009                 0              0              0             19              0             19             19              0             19              0              0              0|

|61209                 0              0              0            573              0            573            573              0            573              0              0              0|

|61210                 0              0              0         171118              0         171118         171118              0         171118              0              0              0|

|61212                 0              0              0              0           1086           1086              0           1086           1086              0              0              0|

|61403              1082              0           1082            669            238            907            229              0            229           1522            238           1760|

|70606            532600              0         532600         158011              0         158011           1716              0           1716         688895              0         688895|

|70607               199              0            199             97              0             97             15              0             15            281              0            281|

|70608            611816              0         611816         138372              0         138372              0              0              0         750188              0         750188|

|70610             58254              0          58254            197              0            197              0              0              0          58451              0          58451|

|70611              4982              0           4982          17573              0          17573           4982              0           4982          17573              0          17573|

|èòîãî ïî àêòèâó (áàëàíñ)                                                                                                                                                                    |

|                3973560        1289055        5262615       19419858        8451658       27871516       19648150        8637443       28285593        3745268        1103270        4848538|

 

     Ïàññèâ

|10207            193802              0         193802              0              0              0              0              0              0         193802              0         193802|

|10601             21316              0          21316              0              0              0              0              0              0          21316              0          21316|

|10602             67742              0          67742              0              0              0              0              0              0          67742              0          67742|

|10603             22027              0          22027           1465              0           1465           3792              0           3792          24354              0          24354|

|10701             12837              0          12837              0              0              0              0              0              0          12837              0          12837|

|10801             66991              0          66991              0              0              0          36109              0          36109         103100              0         103100|

|30220                 0            224            224              0          16743          16743              0          17633          17633              0           1114           1114|

|30222                 0              0              0          81000              0          81000          81000              0          81000              0              0              0|

|30408                 0              0              0          95915              0          95915          95915              0          95915              0              0              0|

|30601                 1              0              1             56              0             56             56              0             56              1              0              1|

|31204             85000              0          85000          85000              0          85000              0              0              0              0              0              0|

|31302            135000              0         135000        1114900              0        1114900         979900              0         979900              0              0              0|

|31303                 0              0              0         427300              0         427300         427300              0         427300              0              0              0|

|31502             32571              0          32571          65128              0          65128          32557              0          32557              0              0              0|

|32901             54181              0          54181          40508              0          40508          45809              0          45809          59482              0          59482|

|40502            195991              0         195991        1779913              0        1779913        1902582              0        1902582         318660              0         318660|

|40701             14134              0          14134         208826            503         209329         200881            503         201384           6189              0           6189|

|40702           1081004          21252        1102256        9636102         746595       10382697        9196142         729139        9925281         641044           3796         644840|

|40703             21400            402          21802          28394             21          28415          16674            141          16815           9680            522          10202|

|40802              1595              0           1595           6250            230           6480           5986            230           6216           1331              0           1331|

|40807               139          28131          28270            130         143255         143385              0         115136         115136              9             12             21|

|40814                 1              0              1              0              0              0              0              0              0              1              0              1|

|40815                37              0             37              0              0              0              0              0              0             37              0             37|

|40817              1384            289           1673         126338         301810         428148         126036         301946         427982           1082            425           1507|

|40820                 0              6              6              0          10334          10334              0          10334          10334              0              6              6|

|40905               253              0            253          11934              0          11934          11681              0          11681              0              0              0|

|40909                 0              0              0           1575           1015           2590           1575           1015           2590              0              0              0|

|40910                 0              0              0            592            503           1095            592            503           1095              0              0              0|

|40911                27              0             27          13110              0          13110          13116              0          13116             33              0             33|

|40912                 0              0              0           4743           9846          14589           4743           9846          14589              0              0              0|

|40913                 0              0              0          14635          21822          36457          14635          21822          36457              0              0              0|

|42106              2500              0           2500              0              0              0              0              0              0           2500              0           2500|

|42107             75000              0          75000              0              0              0              0              0              0          75000              0          75000|

|42205                 0          16127          16127              0            845            845              0            450            450              0          15732          15732|

|42301              2761          23753          26514           5931         110994         116925           6168          99459         105627           2998          12218          15216|

|42303                 0              0              0              0           1109           1109              0          20841          20841              0          19732          19732|

|42304              3500          10629          14129           3500          11051          14551           4000          14665          18665           4000          14243          18243|

|42305             69226         554744         623970           3093         143518         146611         120356         436438         556794         186489         847664        1034153|

|42306                 0         108855         108855              0          14694          14694              0           4133           4133              0          98294          98294|

|42309                52            337            389              3             23             26              0             15             15             49            329            378|

|42314                 0              3              3              0              0              0              0              0              0              0              3              3|

|42601                 0             44             44              0           2227           2227              0           2224           2224              0             41             41|

|42604                 0           6335           6335              0           2533           2533              0           2401           2401              0           6203           6203|

|42609                 0             79             79              0              5              5              0              3              3              0             77             77|

|44615              5400              0           5400           5400              0           5400              0              0              0              0              0              0|

|45115              9568              0           9568          16394              0          16394          14776              0          14776           7950              0           7950|

|45215             37652              0          37652          44928              0          44928          37317              0          37317          30041              0          30041|

|45515             11289              0          11289            128              0            128            147              0            147          11308              0          11308|

|45818             24704              0          24704              0              0              0              0              0              0          24704              0          24704|

|45918                94              0             94              0              0              0            150              0            150            244              0            244|

|47403                 0              0              0         442904         365861         808765         442904         365861         808765              0              0              0|

|47405                 0              0              0         684396              0         684396         684396              0         684396              0              0              0|

|47407                 0              0              0        1063453        1382638        2446091        1063603        1382638        2446241            150              0            150|

|47411                 0              0              0           1454           8001           9455           1454           8001           9455              0              0              0|

|47414                 0              0              0             28              0             28             28              0             28              0              0              0|

|47416              6078              0           6078         237434              0         237434         233793              0         233793           2437              0           2437|

|47422                61           1626           1687          25338          31332          56670          25338          29979          55317             61            273            334|

|47425              5355              0           5355          19172              0          19172          19912              0          19912           6095              0           6095|

|47426               560              0            560           3119            129           3248           3765            129           3894           1206              0           1206|

|50120               764              0            764            533              0            533             96              0             96            327              0            327|

|50220             10400              0          10400           4784              0           4784           1985              0           1985           7601              0           7601|

|50408                 0              0              0              0              0              0            116              0            116            116              0            116|

|50720              8099              0           8099           1275              0           1275              1              0              1           6825              0           6825|

|51410                 0              0              0              0              0              0          10443              0          10443          10443              0          10443|

|52303                 0              0              0          15825              0          15825          21130              0          21130           5305              0           5305|

|52305            161999         275371         437370          53931         174279         228210          25006          11822          36828         133074         112914         245988|

|52306            173997         291597         465594         122980         180565         303545              0           9655           9655          51017         120687         171704|

|52307              7040              0           7040              0              0              0              0              0              0           7040              0           7040|

|52406                30              0             30         190749         325609         516358         190749         325609         516358             30              0             30|

|60301              2064              0           2064          18596              0          18596          18136              0          18136           1604              0           1604|

|60305                91              0             91          24281              0          24281          24261              0          24261             71              0             71|

|60307                 0              0              0              0              0              0              0              0              0              0              0              0|

|60309                 0              0              0            138              0            138            142              0            142              4              0              4|

|60311                 0              0              0            405              0            405            405              0            405              0              0              0|

|60320                 0              0              0              0              0              0              0              0              0              0              0              0|

|60322                 0              0              0            719              0            719            719              0            719              0              0              0|

|60324               190              0            190              0              0              0              0              0              0            190              0            190|

|60601             14947              0          14947            364              0            364            402              0            402          14985              0          14985|

|61304              1906              0           1906            390              0            390            338              0            338           1854              0           1854|

|70601            518723              0         518723            617              0            617         153735              0         153735         671841              0         671841|

|70602               374              0            374              7              0              7            526              0            526            893              0            893|

|70603            711203              0         711203              0              0              0         138007              0         138007         849210              0         849210|

|70605             13642              0          13642              0              0              0           2249              0           2249          15891              0          15891|

|70801             36109              0          36109          36109              0          36109              0              0              0              0              0              0|

| èòîãî ïî ïàññèâó(áàëàíñ)                                                                                                                                                                   |

|                3922811        1339804        5262615       16772192        4008090       20780282       16443634        3922571       20366205        3594253        1254285        4848538|

+-------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+

 

                       Á. Ñ÷åòà äîâåðèòåëüíîãî óïðàâëåíèÿ

 

     Àêòèâ

 

     Ïàññèâ

+-------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+

 

                       Â. Âíåáàëàíñîâûå ñ÷åòà

 

     Àêòèâ

|90701                 2              0              2              0              0              0              0              0              0              2              0              2|

|90705                 0              0              0              0              0              0              0              0              0              0              0              0|

|90803             24282         137097         161379              0           5089           5089              0          16619          16619          24282         125567         149849|

|90901            125905              0         125905           4272              0           4272           4414              0           4414         125763              0         125763|

|90902            106561              0         106561          13856              0          13856          10873              0          10873         109544              0         109544|

|91202                 3              0              3              0              0              0              0              0              0              3              0              3|

|91203                 0              0              0              0              0              0              0              0              0              0              0              0|

|91207                 4              0              4              0              0              0              0              0              0              4              0              4|

|91411            133171              0         133171          24345              0          24345          48137              0          48137         109379              0         109379|

|91414            615470         967878        1583348          48000          58885         106885          68100         165516         233616         595370         861247        1456617|

|91417             40000              0          40000              0              0              0              0              0              0          40000              0          40000|

|91418                 0              0              0              0           2267           2267              0           2267           2267              0              0              0|

|91501             16784              0          16784           2484              0           2484           2021              0           2021          17247              0          17247|

|91604              1108              0           1108           1988             67           2055           1829             67           1896           1267              0           1267|

|91704                 2              0              2              0              0              0              0              0              0              2              0              2|

|91801               990              0            990              0              0              0              0              0              0            990              0            990|

|91802              2407              0           2407              0              0              0              0              0              0           2407              0           2407|

|99998           2506683              0        2506683         667549              0         667549         606676              0         606676        2567556              0        2567556|

| èòîãî ïî àêòèâó (áàëàíñ)                                                                                                                                                                   |

|                3573372        1104975        4678347         762494          66308         828802         742050         184469         926519        3593816         986814        4580630|

 

     Ïàññèâ

|91311             19255         111963         131218              0          14325          14325              0           4140           4140          19255         101778         121033|

|91312           1751104         592293        2343397         122611          97953         220564         113696         177926         291622        1742189         672266        2414455|

|91315             20953              0          20953              0              0              0              0              0              0          20953              0          20953|

|91316                 0              0              0          48900          68062         116962          48900          68062         116962              0              0              0|

|91317              3100              0           3100         239275          15550         254825         239275          15550         254825           3100              0           3100|

|91507              8015              0           8015              0              0              0              0              0              0           8015              0           8015|

|99999           2171664              0        2171664         319844              0         319844         161254              0         161254        2013074              0        2013074|

| èòîãî ïî ïàññèâó (áàëàíñ)                                                                                                                                                                  |

|                3974091         704256        4678347         730630         195890         926520         563125         265678         828803        3806586         774044        4580630|

+-------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+

 

                       Ã. Ñðî÷íûå ñäåëêè

 

     Àêòèâ

|93001                 0         146982         146982           3322        1050686        1054008           3322         934214         937536              0         263454         263454|

|93301                 0              0              0          85325              0          85325              0              0              0          85325              0          85325|

|93302                 0              0              0         170662          85668         256330          85324           2545          87869          85338          83123         168461|

|93303                 0              0              0          85502          95752         181254          85325          86642         171967            177           9110           9287|

|93304               177           9320           9497              0            453            453            177           9773           9950              0              0              0|

|93501                 0              0              0              0          30766          30766              0          30766          30766              0              0              0|

|93502                 0              0              0              0          31163          31163              0          31163          31163              0              0              0|

|93801              1313              0           1313          20062              0          20062          19919              0          19919           1456              0           1456|

| èòîãî ïî àêòèâó (áàëàíñ)                                                                                                                                                                   |

|                   1490         156302         157792         364873        1294488        1659361         194067        1095103        1289170         172296         355687         527983|

 

     Ïàññèâ

|96001            146970              0         146970         822186         111430         933616         941031         111430        1052461         265815              0         265815|

|96301                 0              0              0              0          30766          30766              0         113889         113889              0          83123          83123|

|96302                 0              0              0              0         119045         119045          85336         202168         287504          85336          83123         168459|

|96303                 0              0              0          85336          88425         173761          95756          88591         184347          10420            166          10586|

|96304             10420            170          10590          10420            178          10598              0              8              8              0              0              0|

|96801               232              0            232          18054              0          18054          17822              0          17822              0              0              0|

| èòîãî ïî ïàññèâó (áàëàíñ)                                                                                                                                                                  |

|                 157622            170         157792         935996         349844        1285840        1139945         516086        1656031         361571         166412         527983|

+-------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+

 

                       Ä. Ñ÷åòà ÄÅÏÎ

 

     Àêòèâ

|98000                                         47.0000                                      27.0000                                      11.0000                                      63.0000|

|98010                                     635787.0000                                  370502.0000                                  445821.0000                                  560468.0000|

|98020                                         28.0000                                      46.0000                                      51.0000                                      23.0000|

| èòîãî ïî àêòèâó (áàëàíñ)                                                                                                                                                                   |

|                                          635862.0000                                  370575.0000                                  445883.0000                                  560554.0000|

 

     Ïàññèâ

|98040                                        561.0000                                       0.0000                                       0.0000                                     561.0000|

|98050                                     587169.0000                                   97936.0000                                   70634.0000                                  559867.0000|

|98053                                         99.0000                                      55.0000                                      54.0000                                      98.0000|

|98070                                      48033.0000                                   48010.0000                                       5.0000                                      28.0000|

| èòîãî ïî ïàññèâó (áàëàíñ)                                                                                                                                                                  |

|                                          635862.0000                                  146001.0000                                   70693.0000                                  560554.0000|

+-------+--------------------------------------------+--------------------------------------------+--------------------------------------------+---------------------------------------------+

 

 

 

Çàìåñòèòåëü Ïðåäñåäàòåëÿ Ïðàâëåíèÿ                                                    Ëîñåâ À.Ñ.

 

 

Çàìëàâíîãî áóõãàëòåðà                                                               Âàñèíà Î.À.

 

 

   Ì.Ï.

 

 

Èñïîëíèòåëü       Âàñèíà Î.À.

Òåëåôîí:   925-07-36

05.05.2009

 

 

Êîíòðîëüíàÿ ñóììà ðàçäåëà À: 13467

Êîíòðîëüíàÿ ñóììà ðàçäåëà Á: 0

Êîíòðîëüíàÿ ñóììà ðàçäåëà Â: 53139

Êîíòðîëüíàÿ ñóììà ðàçäåëà Ã: 11360

Êîíòðîëüíàÿ ñóììà ðàçäåëà Ä: 61160

Âåðñèÿ ïðîãðàììû  (.EXE):  15.04.2007

Âåðñèÿ îïèñàòåëåé (.PAK):  14.01.2009