Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2007 г.
Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
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 | ||||||||||||
20202 | 886 719 | 700 079 | 1 586 798 | 15 195 588 | 5 181 195 | 20 376 783 | 15 044 458 | 5 049 123 | 20 093 581 | 1 037 849 | 832 151 | 1 870 000 |
20203 | 0 | 430 | 430 | 0 | 859 | 859 | 0 | 830 | 830 | 0 | 459 | 459 |
20208 | 1 506 112 | 580 172 | 2 086 284 | 6 112 835 | 2 409 231 | 8 522 066 | 6 076 896 | 2 403 093 | 8 479 989 | 1 542 051 | 586 310 | 2 128 361 |
20209 | 27 355 | 24 295 | 51 650 | 3 259 102 | 1 614 662 | 4 873 764 | 3 228 001 | 1 593 297 | 4 821 298 | 58 456 | 45 660 | 104 116 |
20210 | 0 | 99 | 99 | 0 | 847 | 847 | 0 | 867 | 867 | 0 | 79 | 79 |
30102 | 4 589 172 | 0 | 4 589 172 | 825 501 158 | 0 | 825 501 158 | 823 636 713 | 0 | 823 636 713 | 6 453 617 | 0 | 6 453 617 |
30110 | 78 465 | 47 607 | 126 072 | 1 587 934 | 13 007 133 | 14 595 067 | 1 581 772 | 12 993 023 | 14 574 795 | 84 627 | 61 717 | 146 344 |
30114 | 0 | 3 574 335 | 3 574 335 | 0 | 1 109 301 515 | 1 109 301 515 | 0 | 1 107 756 761 | 1 107 756 761 | 0 | 5 119 089 | 5 119 089 |
30202 | 2 909 713 | 0 | 2 909 713 | 2 909 713 | 0 | 2 909 713 | 2 975 230 | 0 | 2 975 230 | 2 844 196 | 0 | 2 844 196 |
30204 | 2 990 104 | 0 | 2 990 104 | 3 184 511 | 0 | 3 184 511 | 2 990 104 | 0 | 2 990 104 | 3 184 511 | 0 | 3 184 511 |
30213 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
30221 | 1 400 000 | 0 | 1 400 000 | 632 355 | 7 422 169 | 8 054 524 | 2 032 355 | 7 422 169 | 9 454 524 | 0 | 0 | 0 |
30233 | 27 666 | 14 282 | 41 948 | 6 475 764 | 1 038 599 | 7 514 363 | 6 474 933 | 1 036 174 | 7 511 107 | 28 497 | 16 707 | 45 204 |
30302 | 22 931 675 | 12 304 540 | 35 236 215 | 28 933 233 | 20 070 219 | 49 003 452 | 27 435 741 | 20 051 047 | 47 486 788 | 24 429 167 | 12 323 712 | 36 752 879 |
30402 | 474 450 | 640 | 475 090 | 141 287 763 | 4 | 141 287 767 | 141 500 365 | 21 | 141 500 386 | 261 848 | 623 | 262 471 |
30404 | 0 | 0 | 0 | 223 930 194 | 0 | 223 930 194 | 223 930 194 | 0 | 223 930 194 | 0 | 0 | 0 |
30406 | 607 265 | 0 | 607 265 | 183 595 | 0 | 183 595 | 164 143 | 0 | 164 143 | 626 717 | 0 | 626 717 |
30409 | 0 | 0 | 0 | 155 359 388 | 0 | 155 359 388 | 155 359 388 | 0 | 155 359 388 | 0 | 0 | 0 |
30602 | 0 | 183 380 | 183 380 | 0 | 287 068 | 287 068 | 0 | 394 414 | 394 414 | 0 | 76 034 | 76 034 |
32002 | 0 | 0 | 0 | 14 460 000 | 3 174 891 | 17 634 891 | 14 460 000 | 3 174 891 | 17 634 891 | 0 | 0 | 0 |
32003 | 1 325 000 | 384 741 | 1 709 741 | 8 070 000 | 113 143 | 8 183 143 | 8 760 000 | 402 649 | 9 162 649 | 635 000 | 95 235 | 730 235 |
32004 | 0 | 153 896 | 153 896 | 1 600 000 | 52 | 1 600 052 | 1 450 000 | 153 948 | 1 603 948 | 150 000 | 0 | 150 000 |
32005 | 400 000 | 102 598 | 502 598 | 250 000 | 646 | 250 646 | 400 000 | 3 396 | 403 396 | 250 000 | 99 848 | 349 848 |
32006 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
32007 | 1 328 333 | 1 377 758 | 2 706 091 | 0 | 95 646 | 95 646 | 0 | 206 208 | 206 208 | 1 328 333 | 1 267 196 | 2 595 529 |
32008 | 110 000 | 782 307 | 892 307 | 0 | 294 281 | 294 281 | 0 | 30 305 | 30 305 | 110 000 | 1 046 283 | 1 156 283 |
32101 | 3 794 846 | 0 | 3 794 846 | 23 759 822 | 0 | 23 759 822 | 26 105 302 | 0 | 26 105 302 | 1 449 366 | 0 | 1 449 366 |
32106 | 0 | 105 034 | 105 034 | 0 | 2 283 | 2 283 | 0 | 1 339 | 1 339 | 0 | 105 978 | 105 978 |
32107 | 150 000 | 2 372 783 | 2 522 783 | 0 | 349 603 | 349 603 | 0 | 1 341 161 | 1 341 161 | 150 000 | 1 381 225 | 1 531 225 |
32108 | 300 000 | 792 780 | 1 092 780 | 0 | 1 205 853 | 1 205 853 | 0 | 100 489 | 100 489 | 300 000 | 1 898 144 | 2 198 144 |
32109 | 0 | 1 195 591 | 1 195 591 | 0 | 7 515 | 7 515 | 0 | 52 362 | 52 362 | 0 | 1 150 744 | 1 150 744 |
32207 | 27 351 | 0 | 27 351 | 0 | 0 | 0 | 0 | 0 | 0 | 27 351 | 0 | 27 351 |
32302 | 0 | 0 | 0 | 6 977 500 | 328 597 997 | 335 575 497 | 6 977 500 | 328 597 997 | 335 575 497 | 0 | 0 | 0 |
32303 | 973 000 | 4 131 569 | 5 104 569 | 2 776 000 | 90 233 902 | 93 009 902 | 3 265 000 | 94 115 852 | 97 380 852 | 484 000 | 249 619 | 733 619 |
32304 | 0 | 0 | 0 | 0 | 250 540 | 250 540 | 0 | 250 540 | 250 540 | 0 | 0 | 0 |
32305 | 0 | 25 649 | 25 649 | 0 | 110 | 110 | 0 | 25 759 | 25 759 | 0 | 0 | 0 |
32306 | 8 454 | 0 | 8 454 | 0 | 0 | 0 | 628 | 0 | 628 | 7 826 | 0 | 7 826 |
32307 | 70 000 | 769 889 | 839 889 | 0 | 4 848 | 4 848 | 70 000 | 25 484 | 95 484 | 0 | 749 253 | 749 253 |
32308 | 765 900 | 3 743 | 769 643 | 0 | 23 | 23 | 0 | 124 | 124 | 765 900 | 3 642 | 769 542 |
32309 | 0 | 28 549 | 28 549 | 0 | 180 | 180 | 0 | 945 | 945 | 0 | 27 784 | 27 784 |
44206 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
44207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44208 | 389 895 | 0 | 389 895 | 9 467 | 0 | 9 467 | 16 085 | 0 | 16 085 | 383 277 | 0 | 383 277 |
44209 | 1 877 | 0 | 1 877 | 0 | 0 | 0 | 0 | 0 | 0 | 1 877 | 0 | 1 877 |
44603 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44604 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
44605 | 88 500 | 0 | 88 500 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 95 500 | 0 | 95 500 |
44606 | 109 450 | 81 052 | 190 502 | 0 | 9 266 | 9 266 | 17 700 | 23 670 | 41 370 | 91 750 | 66 648 | 158 398 |
44905 | 1 410 | 0 | 1 410 | 0 | 0 | 0 | 0 | 0 | 0 | 1 410 | 0 | 1 410 |
44906 | 99 996 | 0 | 99 996 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 149 996 | 0 | 149 996 |
44907 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45103 | 353 | 0 | 353 | 50 000 | 0 | 50 000 | 50 353 | 0 | 50 353 | 0 | 0 | 0 |
45104 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45107 | 85 832 | 128 247 | 214 079 | 0 | 807 | 807 | 352 | 4 245 | 4 597 | 85 480 | 124 809 | 210 289 |
45201 | 2 565 252 | 0 | 2 565 252 | 5 210 018 | 0 | 5 210 018 | 5 492 878 | 0 | 5 492 878 | 2 282 392 | 0 | 2 282 392 |
45203 | 354 502 | 287 869 | 642 371 | 1 304 757 | 1 443 405 | 2 748 162 | 1 467 073 | 1 731 274 | 3 198 347 | 192 186 | 0 | 192 186 |
45204 | 6 123 668 | 580 044 | 6 703 712 | 3 378 852 | 1 204 348 | 4 583 200 | 2 919 018 | 1 059 128 | 3 978 146 | 6 583 502 | 725 264 | 7 308 766 |
45205 | 11 203 013 | 2 479 232 | 13 682 245 | 2 218 267 | 1 120 749 | 3 339 016 | 2 585 993 | 913 783 | 3 499 776 | 10 835 287 | 2 686 198 | 13 521 485 |
45206 | 32 323 113 | 7 516 879 | 39 839 992 | 5 941 381 | 2 741 577 | 8 682 958 | 3 492 361 | 900 323 | 4 392 684 | 34 772 133 | 9 358 133 | 44 130 266 |
45207 | 28 775 457 | 29 539 295 | 58 314 752 | 3 987 869 | 6 267 366 | 10 255 235 | 2 779 396 | 6 443 281 | 9 222 677 | 29 983 930 | 29 363 380 | 59 347 310 |
45208 | 9 818 168 | 24 406 587 | 34 224 755 | 2 392 928 | 3 400 469 | 5 793 397 | 659 285 | 1 840 866 | 2 500 151 | 11 551 811 | 25 966 190 | 37 518 001 |
45308 | 192 000 | 0 | 192 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 190 000 | 0 | 190 000 |
45404 | 60 830 | 0 | 60 830 | 890 | 0 | 890 | 200 | 0 | 200 | 61 520 | 0 | 61 520 |
45405 | 100 394 | 0 | 100 394 | 898 | 0 | 898 | 1 494 | 0 | 1 494 | 99 798 | 0 | 99 798 |
45406 | 50 493 | 0 | 50 493 | 3 300 | 0 | 3 300 | 544 | 0 | 544 | 53 249 | 0 | 53 249 |
45407 | 188 437 | 49 484 | 237 921 | 10 828 | 311 | 11 139 | 10 073 | 2 015 | 12 088 | 189 192 | 47 780 | 236 972 |
45408 | 16 612 | 0 | 16 612 | 19 665 | 0 | 19 665 | 168 | 0 | 168 | 36 109 | 0 | 36 109 |
45504 | 554 | 106 | 660 | 30 | 1 | 31 | 135 | 31 | 166 | 449 | 76 | 525 |
45505 | 110 455 | 57 164 | 167 619 | 38 764 | 19 211 | 57 975 | 13 136 | 12 994 | 26 130 | 136 083 | 63 381 | 199 464 |
45506 | 2 797 512 | 7 386 290 | 10 183 802 | 407 899 | 578 335 | 986 234 | 140 253 | 694 581 | 834 834 | 3 065 158 | 7 270 044 | 10 335 202 |
45507 | 6 317 910 | 18 047 144 | 24 365 054 | 1 242 794 | 1 508 670 | 2 751 464 | 137 525 | 1 129 773 | 1 267 298 | 7 423 179 | 18 426 041 | 25 849 220 |
45509 | 267 016 | 7 841 | 274 857 | 149 897 | 9 814 | 159 711 | 112 793 | 5 457 | 118 250 | 304 120 | 12 198 | 316 318 |
45604 | 0 | 449 211 | 449 211 | 0 | 11 735 | 11 735 | 0 | 7 837 | 7 837 | 0 | 453 109 | 453 109 |
45605 | 0 | 1 151 216 | 1 151 216 | 0 | 27 642 | 27 642 | 0 | 36 790 | 36 790 | 0 | 1 142 068 | 1 142 068 |
45606 | 0 | 3 349 387 | 3 349 387 | 0 | 119 027 | 119 027 | 0 | 73 289 | 73 289 | 0 | 3 395 125 | 3 395 125 |
45704 | 0 | 27 | 27 | 0 | 632 | 632 | 0 | 390 | 390 | 0 | 269 | 269 |
45705 | 0 | 5 295 | 5 295 | 0 | 33 | 33 | 0 | 383 | 383 | 0 | 4 945 | 4 945 |
45706 | 245 | 155 388 | 155 633 | 0 | 2 057 | 2 057 | 7 | 5 698 | 5 705 | 238 | 151 747 | 151 985 |
45708 | 648 | 0 | 648 | 917 | 0 | 917 | 419 | 0 | 419 | 1 146 | 0 | 1 146 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 44 956 | 23 262 | 68 218 | 58 971 | 6 910 | 65 881 | 52 953 | 7 533 | 60 486 | 50 974 | 22 639 | 73 613 |
45814 | 1 580 | 0 | 1 580 | 697 | 0 | 697 | 461 | 0 | 461 | 1 816 | 0 | 1 816 |
45815 | 357 391 | 213 198 | 570 589 | 24 706 | 56 504 | 81 210 | 12 709 | 32 173 | 44 882 | 369 388 | 237 529 | 606 917 |
45817 | 0 | 505 | 505 | 0 | 3 | 3 | 0 | 17 | 17 | 0 | 491 | 491 |
47001 | 0 | 1 026 | 1 026 | 0 | 6 | 6 | 0 | 34 | 34 | 0 | 998 | 998 |
47301 | 0 | 229 233 | 229 233 | 0 | 1 443 | 1 443 | 0 | 7 588 | 7 588 | 0 | 223 088 | 223 088 |
47402 | 0 | 0 | 0 | 5 484 | 0 | 5 484 | 5 484 | 0 | 5 484 | 0 | 0 | 0 |
47404 | 100 000 | 326 517 | 426 517 | 329 970 946 | 232 247 835 | 562 218 781 | 329 970 946 | 232 254 081 | 562 225 027 | 100 000 | 320 271 | 420 271 |
47408 | 11 985 851 | 141 107 | 12 126 958 | 45 693 969 | 7 996 782 | 53 690 751 | 49 548 694 | 7 862 039 | 57 410 733 | 8 131 126 | 275 850 | 8 406 976 |
47417 | 0 | 0 | 0 | 11 128 | 254 | 11 382 | 11 128 | 254 | 11 382 | 0 | 0 | 0 |
47423 | 272 949 | 15 286 | 288 235 | 11 025 337 | 808 873 | 11 834 210 | 11 254 736 | 799 944 | 12 054 680 | 43 550 | 24 215 | 67 765 |
47427 | 648 286 | 233 530 | 881 816 | 592 200 | 360 580 | 952 780 | 586 324 | 317 414 | 903 738 | 654 162 | 276 696 | 930 858 |
47801 | 0 | 66 271 | 66 271 | 0 | 415 | 415 | 0 | 3 377 | 3 377 | 0 | 63 309 | 63 309 |
47802 | 144 000 | 0 | 144 000 | 997 500 | 0 | 997 500 | 498 750 | 0 | 498 750 | 642 750 | 0 | 642 750 |
47803 | 1 928 434 | 0 | 1 928 434 | 1 376 532 | 0 | 1 376 532 | 936 919 | 0 | 936 919 | 2 368 047 | 0 | 2 368 047 |
50104 | 1 292 708 | 404 059 | 1 696 767 | 5 747 292 | 3 626 | 5 750 918 | 7 040 000 | 396 239 | 7 436 239 | 0 | 11 446 | 11 446 |
50105 | 1 587 473 | 0 | 1 587 473 | 4 039 566 | 0 | 4 039 566 | 4 548 956 | 0 | 4 548 956 | 1 078 083 | 0 | 1 078 083 |
50106 | 4 002 305 | 0 | 4 002 305 | 520 652 | 0 | 520 652 | 1 243 628 | 0 | 1 243 628 | 3 279 329 | 0 | 3 279 329 |
50107 | 13 957 053 | 0 | 13 957 053 | 2 519 250 | 0 | 2 519 250 | 4 435 382 | 0 | 4 435 382 | 12 040 921 | 0 | 12 040 921 |
50109 | 2 719 572 | 0 | 2 719 572 | 36 002 | 0 | 36 002 | 15 155 | 0 | 15 155 | 2 740 419 | 0 | 2 740 419 |
50112 | 0 | 0 | 0 | 168 086 | 0 | 168 086 | 168 086 | 0 | 168 086 | 0 | 0 | 0 |
50113 | 15 571 420 | 0 | 15 571 420 | 75 119 559 | 0 | 75 119 559 | 75 528 876 | 0 | 75 528 876 | 15 162 103 | 0 | 15 162 103 |
50116 | 0 | 0 | 0 | 499 950 | 0 | 499 950 | 499 950 | 0 | 499 950 | 0 | 0 | 0 |
50205 | 0 | 274 604 | 274 604 | 0 | 1 729 | 1 729 | 0 | 9 089 | 9 089 | 0 | 267 244 | 267 244 |
50206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50207 | 200 100 | 0 | 200 100 | 147 441 | 0 | 147 441 | 200 000 | 0 | 200 000 | 147 541 | 0 | 147 541 |
50208 | 2 014 225 | 0 | 2 014 225 | 1 176 611 | 0 | 1 176 611 | 1 054 339 | 0 | 1 054 339 | 2 136 497 | 0 | 2 136 497 |
50210 | 0 | 350 396 | 350 396 | 0 | 2 206 | 2 206 | 0 | 11 598 | 11 598 | 0 | 341 004 | 341 004 |
50211 | 0 | 2 237 220 | 2 237 220 | 0 | 19 480 | 19 480 | 0 | 79 395 | 79 395 | 0 | 2 177 305 | 2 177 305 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 3 451 625 | 0 | 3 451 625 | 301 610 | 0 | 301 610 | 0 | 0 | 0 | 3 753 235 | 0 | 3 753 235 |
50406 | 356 779 | 11 375 | 368 154 | 1 596 507 | 62 | 1 596 569 | 1 623 383 | 8 959 | 1 632 342 | 329 903 | 2 478 | 332 381 |
50611 | 11 056 470 | 167 363 | 11 223 833 | 72 422 169 | 56 | 72 422 225 | 73 103 947 | 167 419 | 73 271 366 | 10 374 692 | 0 | 10 374 692 |
50705 | 9 180 | 0 | 9 180 | 0 | 0 | 0 | 0 | 0 | 0 | 9 180 | 0 | 9 180 |
50706 | 291 510 | 0 | 291 510 | 0 | 0 | 0 | 0 | 0 | 0 | 291 510 | 0 | 291 510 |
50708 | 0 | 2 002 | 2 002 | 0 | 44 | 44 | 0 | 26 | 26 | 0 | 2 020 | 2 020 |
50905 | 3 306 | 0 | 3 306 | 2 085 | 0 | 2 085 | 2 208 | 0 | 2 208 | 3 183 | 0 | 3 183 |
51507 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
60102 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
60202 | 220 052 | 0 | 220 052 | 0 | 0 | 0 | 0 | 0 | 0 | 220 052 | 0 | 220 052 |
60302 | 20 366 | 0 | 20 366 | 32 375 | 0 | 32 375 | 33 647 | 0 | 33 647 | 19 094 | 0 | 19 094 |
60304 | 682 | 0 | 682 | 5 178 | 0 | 5 178 | 4 492 | 0 | 4 492 | 1 368 | 0 | 1 368 |
60306 | 0 | 0 | 0 | 24 417 | 0 | 24 417 | 24 403 | 0 | 24 403 | 14 | 0 | 14 |
60308 | 6 589 | 758 | 7 347 | 5 541 | 987 | 6 528 | 4 643 | 967 | 5 610 | 7 487 | 778 | 8 265 |
60310 | 32 873 | 0 | 32 873 | 47 276 | 34 | 47 310 | 43 838 | 34 | 43 872 | 36 311 | 0 | 36 311 |
60312 | 1 405 911 | 0 | 1 405 911 | 370 172 | 0 | 370 172 | 410 168 | 0 | 410 168 | 1 365 915 | 0 | 1 365 915 |
60314 | 2 333 | 30 619 | 32 952 | 0 | 4 220 | 4 220 | 2 053 | 11 073 | 13 126 | 280 | 23 766 | 24 046 |
60323 | 25 467 | 14 303 | 39 770 | 525 | 182 | 707 | 506 | 582 | 1 088 | 25 486 | 13 903 | 39 389 |
60401 | 5 836 007 | 0 | 5 836 007 | 197 570 | 0 | 197 570 | 166 315 | 0 | 166 315 | 5 867 262 | 0 | 5 867 262 |
60404 | 4 585 | 0 | 4 585 | 700 | 0 | 700 | 700 | 0 | 700 | 4 585 | 0 | 4 585 |
60701 | 110 274 | 0 | 110 274 | 98 463 | 0 | 98 463 | 84 817 | 0 | 84 817 | 123 920 | 0 | 123 920 |
61002 | 778 | 0 | 778 | 1 454 | 0 | 1 454 | 245 | 0 | 245 | 1 987 | 0 | 1 987 |
61008 | 30 324 | 0 | 30 324 | 5 501 | 0 | 5 501 | 4 626 | 0 | 4 626 | 31 199 | 0 | 31 199 |
61009 | 20 965 | 0 | 20 965 | 28 143 | 0 | 28 143 | 8 788 | 0 | 8 788 | 40 320 | 0 | 40 320 |
61010 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61202 | 0 | 0 | 0 | 470 897 | 0 | 470 897 | 470 897 | 0 | 470 897 | 0 | 0 | 0 |
61204 | 0 | 0 | 0 | 64 451 451 | 0 | 64 451 451 | 64 451 451 | 0 | 64 451 451 | 0 | 0 | 0 |
61403 | 133 026 | 0 | 133 026 | 50 143 | 0 | 50 143 | 59 602 | 0 | 59 602 | 123 567 | 0 | 123 567 |
61406 | 0 | 0 | 0 | 5 969 700 | 0 | 5 969 700 | 5 969 700 | 0 | 5 969 700 | 0 | 0 | 0 |
70201 | 482 830 | 0 | 482 830 | 246 386 | 0 | 246 386 | 729 216 | 0 | 729 216 | 0 | 0 | 0 |
70202 | 1 360 504 | 0 | 1 360 504 | 757 303 | 0 | 757 303 | 2 117 807 | 0 | 2 117 807 | 0 | 0 | 0 |
70203 | 120 040 | 0 | 120 040 | 60 401 | 0 | 60 401 | 180 441 | 0 | 180 441 | 0 | 0 | 0 |
70204 | 851 227 | 0 | 851 227 | 445 077 | 0 | 445 077 | 1 296 304 | 0 | 1 296 304 | 0 | 0 | 0 |
70205 | 16 016 419 | 0 | 16 016 419 | 7 757 457 | 0 | 7 757 457 | 23 773 876 | 0 | 23 773 876 | 0 | 0 | 0 |
70206 | 354 069 | 0 | 354 069 | 173 172 | 0 | 173 172 | 527 241 | 0 | 527 241 | 0 | 0 | 0 |
70208 | 959 | 0 | 959 | 1 081 | 0 | 1 081 | 2 040 | 0 | 2 040 | 0 | 0 | 0 |
70209 | 8 866 246 | 0 | 8 866 246 | 5 371 885 | 0 | 5 371 885 | 14 238 131 | 0 | 14 238 131 | 0 | 0 | 0 |
70401 | 20 639 | 0 | 20 639 | 72 157 | 0 | 72 157 | 64 364 | 0 | 64 364 | 28 432 | 0 | 28 432 |
70501 | 1 279 498 | 0 | 1 279 498 | 154 163 | 0 | 154 163 | 0 | 0 | 0 | 1 433 661 | 0 | 1 433 661 |
Пассив | ||||||||||||
10207 | 15 438 170 | 0 | 15 438 170 | 0 | 0 | 0 | 0 | 0 | 0 | 15 438 170 | 0 | 15 438 170 |
10601 | 2 417 520 | 0 | 2 417 520 | 0 | 0 | 0 | 0 | 0 | 0 | 2 417 520 | 0 | 2 417 520 |
10602 | 7 837 | 0 | 7 837 | 0 | 0 | 0 | 0 | 0 | 0 | 7 837 | 0 | 7 837 |
10701 | 1 183 834 | 0 | 1 183 834 | 0 | 0 | 0 | 0 | 0 | 0 | 1 183 834 | 0 | 1 183 834 |
10702 | 551 410 | 0 | 551 410 | 10 248 | 0 | 10 248 | 7 473 | 0 | 7 473 | 548 635 | 0 | 548 635 |
30109 | 65 514 | 298 954 | 364 468 | 15 142 964 | 19 444 247 | 34 587 211 | 15 144 377 | 19 653 993 | 34 798 370 | 66 927 | 508 700 | 575 627 |
30111 | 0 | 47 119 | 47 119 | 21 691 | 2 515 523 | 2 537 214 | 43 381 | 2 818 508 | 2 861 889 | 21 690 | 350 104 | 371 794 |
30122 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 413 | 0 | 413 | 3 871 | 0 | 3 871 | 6 392 | 0 | 6 392 | 2 934 | 0 | 2 934 |
30220 | 0 | 1 199 836 | 1 199 836 | 139 481 | 47 314 732 | 47 454 213 | 139 481 | 48 976 979 | 49 116 460 | 0 | 2 862 083 | 2 862 083 |
30222 | 0 | 0 | 0 | 1 | 146 857 | 146 858 | 1 | 146 857 | 146 858 | 0 | 0 | 0 |
30223 | 33 996 | 0 | 33 996 | 4 656 330 | 0 | 4 656 330 | 10 768 883 | 0 | 10 768 883 | 6 146 549 | 0 | 6 146 549 |
30226 | 627 | 0 | 627 | 118 | 0 | 118 | 171 | 0 | 171 | 680 | 0 | 680 |
30231 | 5 957 852 | 0 | 5 957 852 | 486 496 794 | 0 | 486 496 794 | 484 113 538 | 0 | 484 113 538 | 3 574 596 | 0 | 3 574 596 |
30232 | 6 208 | 3 928 | 10 136 | 1 426 593 | 692 058 | 2 118 651 | 1 426 473 | 691 863 | 2 118 336 | 6 088 | 3 733 | 9 821 |
30301 | 22 931 675 | 12 304 540 | 35 236 215 | 27 435 742 | 20 051 047 | 47 486 789 | 28 933 234 | 20 070 219 | 49 003 453 | 24 429 167 | 12 323 712 | 36 752 879 |
30408 | 0 | 0 | 0 | 162 487 238 | 0 | 162 487 238 | 162 487 238 | 0 | 162 487 238 | 0 | 0 | 0 |
30601 | 303 865 | 2 840 | 306 705 | 1 044 176 | 96 | 1 044 272 | 768 182 | 486 | 768 668 | 27 871 | 3 230 | 31 101 |
30603 | 27 310 | 0 | 27 310 | 26 800 | 0 | 26 800 | 0 | 0 | 0 | 510 | 0 | 510 |
30606 | 17 411 | 0 | 17 411 | 328 479 | 0 | 328 479 | 386 932 | 0 | 386 932 | 75 864 | 0 | 75 864 |
31201 | 0 | 0 | 0 | 2 581 831 | 0 | 2 581 831 | 2 581 831 | 0 | 2 581 831 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 87 366 800 | 10 613 720 | 97 980 520 | 87 366 800 | 10 613 720 | 97 980 520 | 0 | 0 | 0 |
31303 | 11 916 700 | 1 020 210 | 12 936 910 | 53 222 900 | 4 472 170 | 57 695 070 | 46 423 900 | 4 879 297 | 51 303 197 | 5 117 700 | 1 427 337 | 6 545 037 |
31304 | 565 000 | 197 500 | 762 500 | 12 795 000 | 198 348 | 12 993 348 | 17 348 000 | 848 | 17 348 848 | 5 118 000 | 0 | 5 118 000 |
31305 | 670 000 | 55 146 | 725 146 | 670 000 | 6 939 | 676 939 | 1 260 000 | 5 461 | 1 265 461 | 1 260 000 | 53 668 | 1 313 668 |
31306 | 1 600 000 | 0 | 1 600 000 | 1 350 000 | 0 | 1 350 000 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
31401 | 0 | 0 | 0 | 0 | 272 400 | 272 400 | 0 | 272 400 | 272 400 | 0 | 0 | 0 |
31407 | 0 | 384 741 | 384 741 | 0 | 12 734 | 12 734 | 0 | 2 422 | 2 422 | 0 | 374 429 | 374 429 |
31408 | 540 000 | 9 797 448 | 10 337 448 | 60 000 | 284 113 | 344 113 | 0 | 92 172 | 92 172 | 480 000 | 9 605 507 | 10 085 507 |
31409 | 0 | 19 605 911 | 19 605 911 | 0 | 648 334 | 648 334 | 0 | 669 304 | 669 304 | 0 | 19 626 881 | 19 626 881 |
31501 | 0 | 32 593 | 32 593 | 0 | 1 079 | 1 079 | 0 | 206 | 206 | 0 | 31 720 | 31 720 |
31502 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31507 | 200 | 1 282 | 1 482 | 0 | 1 288 | 1 288 | 0 | 6 | 6 | 200 | 0 | 200 |
31508 | 0 | 11 695 | 11 695 | 0 | 402 | 402 | 0 | 831 | 831 | 0 | 12 124 | 12 124 |
31509 | 0 | 2 138 | 2 138 | 0 | 71 | 71 | 0 | 14 | 14 | 0 | 2 081 | 2 081 |
31602 | 0 | 0 | 0 | 59 120 500 | 1 207 803 | 60 328 303 | 59 120 500 | 1 207 803 | 60 328 303 | 0 | 0 | 0 |
31603 | 6 606 000 | 0 | 6 606 000 | 17 956 600 | 1 282 041 | 19 238 641 | 15 075 600 | 2 918 185 | 17 993 785 | 3 725 000 | 1 636 144 | 5 361 144 |
31606 | 3 195 500 | 20 432 | 3 215 932 | 1 975 500 | 676 | 1 976 176 | 0 | 129 | 129 | 1 220 000 | 19 885 | 1 239 885 |
31607 | 1 432 800 | 38 474 | 1 471 274 | 0 | 1 273 | 1 273 | 0 | 242 | 242 | 1 432 800 | 37 443 | 1 470 243 |
31608 | 10 519 180 | 3 403 762 | 13 922 942 | 0 | 112 665 | 112 665 | 0 | 21 432 | 21 432 | 10 519 180 | 3 312 529 | 13 831 709 |
31609 | 17 944 900 | 0 | 17 944 900 | 0 | 0 | 0 | 1 295 500 | 0 | 1 295 500 | 19 240 400 | 0 | 19 240 400 |
32015 | 41 062 | 0 | 41 062 | 94 964 | 0 | 94 964 | 98 226 | 0 | 98 226 | 44 324 | 0 | 44 324 |
32115 | 54 107 | 0 | 54 107 | 22 298 | 0 | 22 298 | 271 | 0 | 271 | 32 080 | 0 | 32 080 |
32211 | 134 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 134 |
32311 | 3 183 | 0 | 3 183 | 16 946 | 0 | 16 946 | 16 337 | 0 | 16 337 | 2 574 | 0 | 2 574 |
40106 | 0 | 12 | 12 | 0 | 47 | 47 | 0 | 35 | 35 | 0 | 0 | 0 |
40502 | 17 652 | 40 587 | 58 239 | 679 603 | 1 850 693 | 2 530 296 | 695 674 | 1 858 102 | 2 553 776 | 33 723 | 47 996 | 81 719 |
40503 | 0 | 159 369 | 159 369 | 0 | 16 111 | 16 111 | 0 | 23 167 | 23 167 | 0 | 166 425 | 166 425 |
40601 | 5 | 993 | 998 | 3 | 33 | 36 | 0 | 6 | 6 | 2 | 966 | 968 |
40602 | 1 052 | 0 | 1 052 | 118 755 | 271 | 119 026 | 122 241 | 271 | 122 512 | 4 538 | 0 | 4 538 |
40603 | 551 | 1 617 | 2 168 | 1 000 | 591 | 1 591 | 537 | 878 | 1 415 | 88 | 1 904 | 1 992 |
40701 | 124 824 | 73 599 | 198 423 | 874 904 | 14 005 223 | 14 880 127 | 876 387 | 14 236 656 | 15 113 043 | 126 307 | 305 032 | 431 339 |
40702 | 24 793 232 | 6 378 750 | 31 171 982 | 636 537 501 | 309 488 510 | 946 026 011 | 636 613 907 | 309 774 093 | 946 388 000 | 24 869 638 | 6 664 333 | 31 533 971 |
40703 | 492 076 | 49 520 | 541 596 | 533 173 | 245 951 | 779 124 | 500 874 | 237 126 | 738 000 | 459 777 | 40 695 | 500 472 |
40802 | 104 935 | 19 801 | 124 736 | 930 732 | 42 237 | 972 969 | 933 098 | 39 255 | 972 353 | 107 301 | 16 819 | 124 120 |
40803 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
40804 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
40805 | 1 091 | 0 | 1 091 | 0 | 0 | 0 | 0 | 0 | 0 | 1 091 | 0 | 1 091 |
40807 | 1 498 747 | 1 499 353 | 2 998 100 | 10 253 338 | 17 534 130 | 27 787 468 | 10 375 933 | 18 132 506 | 28 508 439 | 1 621 342 | 2 097 729 | 3 719 071 |
40813 | 1 576 | 0 | 1 576 | 86 | 0 | 86 | 0 | 0 | 0 | 1 490 | 0 | 1 490 |
40814 | 1 901 | 0 | 1 901 | 0 | 0 | 0 | 0 | 0 | 0 | 1 901 | 0 | 1 901 |
40815 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
40817 | 6 662 883 | 2 664 220 | 9 327 103 | 15 836 745 | 4 895 876 | 20 732 621 | 16 014 368 | 5 032 503 | 21 046 871 | 6 840 506 | 2 800 847 | 9 641 353 |
40818 | 841 | 0 | 841 | 1 | 0 | 1 | 0 | 0 | 0 | 840 | 0 | 840 |
40819 | 0 | 89 | 89 | 0 | 4 | 4 | 0 | 2 | 2 | 0 | 87 | 87 |
40820 | 435 491 | 507 609 | 943 100 | 740 993 | 617 543 | 1 358 536 | 773 457 | 620 988 | 1 394 445 | 467 955 | 511 054 | 979 009 |
40901 | 104 687 | 0 | 104 687 | 112 522 | 0 | 112 522 | 7 835 | 0 | 7 835 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
40909 | 0 | 187 | 187 | 0 | 1 924 | 1 924 | 0 | 2 085 | 2 085 | 0 | 348 | 348 |
40910 | 0 | 699 | 699 | 0 | 15 759 | 15 759 | 0 | 15 353 | 15 353 | 0 | 293 | 293 |
40911 | 1 381 | 0 | 1 381 | 82 847 | 0 | 82 847 | 82 867 | 0 | 82 867 | 1 401 | 0 | 1 401 |
40912 | 0 | 16 | 16 | 0 | 142 | 142 | 0 | 126 | 126 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
41502 | 47 535 | 0 | 47 535 | 327 542 | 0 | 327 542 | 282 913 | 0 | 282 913 | 2 906 | 0 | 2 906 |
41504 | 0 | 185 522 | 185 522 | 0 | 82 854 | 82 854 | 0 | 83 144 | 83 144 | 0 | 185 812 | 185 812 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
42004 | 747 500 | 0 | 747 500 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 547 500 | 0 | 547 500 |
42005 | 185 500 | 113 021 | 298 521 | 8 000 | 90 278 | 98 278 | 10 000 | 347 | 10 347 | 187 500 | 23 090 | 210 590 |
42006 | 16 000 | 6 652 | 22 652 | 0 | 85 | 85 | 0 | 145 | 145 | 16 000 | 6 712 | 22 712 |
42101 | 141 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 141 |
42102 | 21 051 499 | 2 111 926 | 23 163 425 | 307 249 823 | 107 215 184 | 414 465 007 | 304 635 490 | 109 088 539 | 413 724 029 | 18 437 166 | 3 985 281 | 22 422 447 |
42103 | 4 228 085 | 7 944 328 | 12 172 413 | 1 563 828 | 7 916 193 | 9 480 021 | 2 504 880 | 819 962 | 3 324 842 | 5 169 137 | 848 097 | 6 017 234 |
42104 | 729 000 | 67 926 | 796 926 | 4 000 | 30 582 | 34 582 | 839 000 | 38 035 | 877 035 | 1 564 000 | 75 379 | 1 639 379 |
42105 | 131 862 | 117 389 | 249 251 | 9 000 | 3 193 | 12 193 | 22 000 | 1 265 | 23 265 | 144 862 | 115 461 | 260 323 |
42106 | 14 953 000 | 27 203 754 | 42 156 754 | 0 | 912 190 | 912 190 | 0 | 2 679 217 | 2 679 217 | 14 953 000 | 28 970 781 | 43 923 781 |
42107 | 0 | 12 824 700 | 12 824 700 | 0 | 424 500 | 424 500 | 0 | 80 750 | 80 750 | 0 | 12 480 950 | 12 480 950 |
42202 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
42205 | 0 | 16 455 | 16 455 | 0 | 210 | 210 | 0 | 358 | 358 | 0 | 16 603 | 16 603 |
42301 | 1 763 505 | 1 073 692 | 2 837 197 | 2 323 733 | 1 067 903 | 3 391 636 | 1 960 561 | 1 022 037 | 2 982 598 | 1 400 333 | 1 027 826 | 2 428 159 |
42303 | 309 864 | 259 004 | 568 868 | 363 629 | 264 037 | 627 666 | 1 381 793 | 266 774 | 1 648 567 | 1 328 028 | 261 741 | 1 589 769 |
42304 | 363 697 | 733 388 | 1 097 085 | 114 678 | 271 712 | 386 390 | 217 956 | 284 350 | 502 306 | 466 975 | 746 026 | 1 213 001 |
42305 | 1 095 869 | 680 384 | 1 776 253 | 128 606 | 245 734 | 374 340 | 181 094 | 240 427 | 421 521 | 1 148 357 | 675 077 | 1 823 434 |
42306 | 4 511 344 | 2 182 186 | 6 693 530 | 311 618 | 155 161 | 466 779 | 661 700 | 107 182 | 768 882 | 4 861 426 | 2 134 207 | 6 995 633 |
42307 | 31 696 | 67 812 | 99 508 | 20 | 1 412 | 1 432 | 0 | 2 162 | 2 162 | 31 676 | 68 562 | 100 238 |
42309 | 23 | 2 187 | 2 210 | 0 | 72 | 72 | 0 | 14 | 14 | 23 | 2 129 | 2 152 |
42502 | 235 217 | 848 985 | 1 084 202 | 2 271 515 | 13 104 618 | 15 376 133 | 2 310 389 | 12 603 784 | 14 914 173 | 274 091 | 348 151 | 622 242 |
42503 | 52 000 | 4 047 | 56 047 | 29 200 | 4 442 | 33 642 | 503 211 | 14 493 | 517 704 | 526 011 | 14 098 | 540 109 |
42504 | 8 300 | 6 092 | 14 392 | 0 | 6 123 | 6 123 | 575 000 | 31 | 575 031 | 583 300 | 0 | 583 300 |
42601 | 855 | 360 763 | 361 618 | 2 511 | 326 900 | 329 411 | 3 364 | 438 437 | 441 801 | 1 708 | 472 300 | 474 008 |
42603 | 22 232 | 82 354 | 104 586 | 22 014 | 82 176 | 104 190 | 19 254 | 84 714 | 103 968 | 19 472 | 84 892 | 104 364 |
42604 | 6 216 | 14 466 | 20 682 | 2 530 | 6 226 | 8 756 | 3 229 | 33 187 | 36 416 | 6 915 | 41 427 | 48 342 |
42605 | 22 151 | 36 711 | 58 862 | 3 891 | 3 810 | 7 701 | 3 499 | 931 | 4 430 | 21 759 | 33 832 | 55 591 |
42606 | 79 469 | 29 499 | 108 968 | 1 470 | 829 | 2 299 | 11 348 | 508 | 11 856 | 89 347 | 29 178 | 118 525 |
42609 | 4 | 124 | 128 | 0 | 4 | 4 | 0 | 1 | 1 | 4 | 121 | 125 |
43205 | 0 | 0 | 0 | 0 | 460 | 460 | 0 | 15 694 | 15 694 | 0 | 15 234 | 15 234 |
43206 | 150 | 0 | 150 | 0 | 1 | 1 | 0 | 29 | 29 | 150 | 28 | 178 |
43701 | 0 | 898 | 898 | 0 | 30 | 30 | 0 | 6 | 6 | 0 | 874 | 874 |
43801 | 176 | 283 | 459 | 0 | 9 | 9 | 0 | 1 | 1 | 176 | 275 | 451 |
43802 | 231 | 0 | 231 | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 |
43803 | 7 718 | 20 574 | 28 292 | 2 538 | 12 487 | 15 025 | 4 015 | 534 | 4 549 | 9 195 | 8 621 | 17 816 |
43804 | 182 156 | 14 800 | 196 956 | 153 641 | 3 608 | 157 249 | 0 | 1 660 | 1 660 | 28 515 | 12 852 | 41 367 |
43805 | 319 687 | 30 224 | 349 911 | 139 512 | 7 236 | 146 748 | 2 816 | 877 | 3 693 | 182 991 | 23 865 | 206 856 |
43806 | 35 608 | 29 927 | 65 535 | 10 253 | 920 | 11 173 | 476 | 243 | 719 | 25 831 | 29 250 | 55 081 |
43807 | 173 672 | 5 522 | 179 194 | 0 | 186 | 186 | 0 | 208 | 208 | 173 672 | 5 544 | 179 216 |
43901 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
44001 | 30 | 58 | 88 | 0 | 2 | 2 | 0 | 0 | 0 | 30 | 56 | 86 |
44005 | 4 979 | 5 696 | 10 675 | 0 | 73 | 73 | 0 | 124 | 124 | 4 979 | 5 747 | 10 726 |
44006 | 865 | 1 550 413 | 1 551 278 | 0 | 51 319 | 51 319 | 0 | 9 761 | 9 761 | 865 | 1 508 855 | 1 509 720 |
44007 | 0 | 226 356 | 226 356 | 0 | 3 930 | 3 930 | 0 | 4 128 | 4 128 | 0 | 226 554 | 226 554 |
44215 | 8 146 | 0 | 8 146 | 322 | 0 | 322 | 0 | 0 | 0 | 7 824 | 0 | 7 824 |
44615 | 13 510 | 0 | 13 510 | 1 709 | 0 | 1 709 | 1 356 | 0 | 1 356 | 13 157 | 0 | 13 157 |
44915 | 2 274 | 0 | 2 274 | 204 | 0 | 204 | 313 | 0 | 313 | 2 383 | 0 | 2 383 |
45115 | 2 342 | 0 | 2 342 | 1 640 | 0 | 1 640 | 1 623 | 0 | 1 623 | 2 325 | 0 | 2 325 |
45215 | 1 432 485 | 0 | 1 432 485 | 359 161 | 0 | 359 161 | 354 282 | 0 | 354 282 | 1 427 606 | 0 | 1 427 606 |
45315 | 3 840 | 0 | 3 840 | 40 | 0 | 40 | 0 | 0 | 0 | 3 800 | 0 | 3 800 |
45415 | 6 004 | 0 | 6 004 | 952 | 0 | 952 | 690 | 0 | 690 | 5 742 | 0 | 5 742 |
45515 | 447 220 | 0 | 447 220 | 44 794 | 0 | 44 794 | 97 419 | 0 | 97 419 | 499 845 | 0 | 499 845 |
45615 | 62 466 | 0 | 62 466 | 1 073 | 0 | 1 073 | 2 704 | 0 | 2 704 | 64 097 | 0 | 64 097 |
45715 | 1 313 | 0 | 1 313 | 60 | 0 | 60 | 41 | 0 | 41 | 1 294 | 0 | 1 294 |
45818 | 457 188 | 0 | 457 188 | 16 944 | 0 | 16 944 | 38 415 | 0 | 38 415 | 478 659 | 0 | 478 659 |
47401 | 223 806 | 0 | 223 806 | 1 415 749 | 0 | 1 415 749 | 1 496 411 | 0 | 1 496 411 | 304 468 | 0 | 304 468 |
47403 | 0 | 0 | 0 | 153 961 862 | 0 | 153 961 862 | 153 961 862 | 0 | 153 961 862 | 0 | 0 | 0 |
47405 | 21 177 | 27 191 | 48 368 | 22 824 894 | 21 337 922 | 44 162 816 | 22 825 810 | 21 335 528 | 44 161 338 | 22 093 | 24 797 | 46 890 |
47407 | 457 900 | 167 885 | 625 785 | 807 228 680 | 839 049 372 | 1 646 278 052 | 808 535 153 | 838 881 487 | 1 647 416 640 | 1 764 373 | 0 | 1 764 373 |
47409 | 0 | 16 429 683 | 16 429 683 | 983 | 1 342 699 | 1 343 682 | 3 823 | 735 812 | 739 635 | 2 840 | 15 822 796 | 15 825 636 |
47411 | 166 407 | 54 929 | 221 336 | 42 244 | 16 133 | 58 377 | 46 694 | 14 331 | 61 025 | 170 857 | 53 127 | 223 984 |
47416 | 7 374 751 | 4 663 | 7 379 414 | 97 022 612 | 3 431 423 | 100 454 035 | 90 517 975 | 5 850 618 | 96 368 593 | 870 114 | 2 423 858 | 3 293 972 |
47422 | 14 498 | 763 | 15 261 | 2 375 960 | 5 705 371 | 8 081 331 | 2 372 414 | 5 705 497 | 8 077 911 | 10 952 | 889 | 11 841 |
47425 | 2 057 878 | 0 | 2 057 878 | 3 710 649 | 0 | 3 710 649 | 3 099 442 | 0 | 3 099 442 | 1 446 671 | 0 | 1 446 671 |
47426 | 1 016 125 | 2 558 884 | 3 575 009 | 375 687 | 731 073 | 1 106 760 | 496 309 | 531 489 | 1 027 798 | 1 136 747 | 2 359 300 | 3 496 047 |
47804 | 45 572 | 0 | 45 572 | 13 823 | 0 | 13 823 | 24 242 | 0 | 24 242 | 55 991 | 0 | 55 991 |
50111 | 0 | 0 | 0 | 603 673 | 1 460 | 605 133 | 603 673 | 1 460 | 605 133 | 0 | 0 | 0 |
50213 | 65 308 | 0 | 65 308 | 25 191 | 0 | 25 191 | 24 052 | 0 | 24 052 | 64 169 | 0 | 64 169 |
50312 | 41 931 | 0 | 41 931 | 2 000 | 0 | 2 000 | 6 032 | 0 | 6 032 | 45 963 | 0 | 45 963 |
50405 | 0 | 0 | 0 | 1 954 748 | 15 216 | 1 969 964 | 1 954 748 | 15 216 | 1 969 964 | 0 | 0 | 0 |
50709 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
51510 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
52005 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
52301 | 80 100 | 3 078 | 83 178 | 0 | 102 | 102 | 9 000 | 19 | 9 019 | 89 100 | 2 995 | 92 095 |
52304 | 33 600 | 0 | 33 600 | 9 000 | 0 | 9 000 | 9 100 | 0 | 9 100 | 33 700 | 0 | 33 700 |
52305 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
52306 | 0 | 136 569 | 136 569 | 0 | 1 741 | 1 741 | 0 | 2 969 | 2 969 | 0 | 137 797 | 137 797 |
52501 | 13 087 | 4 217 | 17 304 | 105 | 61 | 166 | 15 569 | 499 | 16 068 | 28 551 | 4 655 | 33 206 |
60206 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60301 | 20 157 | 2 | 20 159 | 166 678 | 0 | 166 678 | 165 209 | 0 | 165 209 | 18 688 | 2 | 18 690 |
60303 | 10 161 | 0 | 10 161 | 19 144 | 0 | 19 144 | 19 278 | 0 | 19 278 | 10 295 | 0 | 10 295 |
60305 | 94 251 | 0 | 94 251 | 154 325 | 0 | 154 325 | 155 032 | 0 | 155 032 | 94 958 | 0 | 94 958 |
60307 | 0 | 6 | 6 | 0 | 1 | 1 | 0 | 3 | 3 | 0 | 8 | 8 |
60309 | 245 | 0 | 245 | 1 681 | 0 | 1 681 | 1 865 | 0 | 1 865 | 429 | 0 | 429 |
60311 | 671 | 0 | 671 | 353 848 | 0 | 353 848 | 353 863 | 0 | 353 863 | 686 | 0 | 686 |
60313 | 0 | 0 | 0 | 2 053 | 10 313 | 12 366 | 2 053 | 10 313 | 12 366 | 0 | 0 | 0 |
60322 | 71 057 | 441 | 71 498 | 66 883 | 1 629 | 68 512 | 3 907 | 1 707 | 5 614 | 8 081 | 519 | 8 600 |
60324 | 43 662 | 0 | 43 662 | 2 955 | 0 | 2 955 | 1 484 | 0 | 1 484 | 42 191 | 0 | 42 191 |
60601 | 2 214 427 | 0 | 2 214 427 | 21 363 | 0 | 21 363 | 42 845 | 0 | 42 845 | 2 235 909 | 0 | 2 235 909 |
61203 | 0 | 0 | 0 | 102 217 727 | 585 951 | 102 803 678 | 102 217 727 | 585 951 | 102 803 678 | 0 | 0 | 0 |
61207 | 79 140 | 0 | 79 140 | 879 893 | 1 803 | 881 696 | 845 116 | 1 803 | 846 919 | 44 363 | 0 | 44 363 |
61306 | 0 | 0 | 0 | 5 669 070 | 0 | 5 669 070 | 5 669 070 | 0 | 5 669 070 | 0 | 0 | 0 |
70101 | 3 053 628 | 0 | 3 053 628 | 4 787 683 | 0 | 4 787 683 | 1 734 055 | 0 | 1 734 055 | 0 | 0 | 0 |
70102 | 1 221 827 | 0 | 1 221 827 | 1 926 183 | 0 | 1 926 183 | 704 356 | 0 | 704 356 | 0 | 0 | 0 |
70103 | 16 211 745 | 0 | 16 211 745 | 23 285 423 | 0 | 23 285 423 | 7 073 678 | 0 | 7 073 678 | 0 | 0 | 0 |
70106 | 7 800 | 0 | 7 800 | 8 686 | 0 | 8 686 | 886 | 0 | 886 | 0 | 0 | 0 |
70107 | 8 060 610 | 0 | 8 060 610 | 14 516 880 | 0 | 14 516 880 | 6 456 270 | 0 | 6 456 270 | 0 | 0 | 0 |
70301 | 4 313 361 | 0 | 4 313 361 | 42 760 702 | 0 | 42 760 702 | 44 402 652 | 0 | 44 402 652 | 5 955 311 | 0 | 5 955 311 |
70302 | 9 200 030 | 0 | 9 200 030 | 0 | 0 | 0 | 0 | 0 | 0 | 9 200 030 | 0 | 9 200 030 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80801 | 0 | 465 508 | 465 508 | 0 | 124 444 | 124 444 | 0 | 536 174 | 536 174 | 0 | 53 778 | 53 778 |
80901 | 0 | 0 | 0 | 317 | 0 | 317 | 317 | 0 | 317 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 440 642 | 440 642 | 0 | 535 857 | 535 857 | 0 | 123 904 | 123 904 | 0 | 28 689 | 28 689 |
85401 | 0 | 0 | 0 | 541 | 0 | 541 | 541 | 0 | 541 | 0 | 0 | 0 |
85501 | 24 866 | 0 | 24 866 | 317 | 0 | 317 | 540 | 0 | 540 | 25 089 | 0 | 25 089 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90803 | 80 633 | 411 640 | 492 273 | 0 | 2 882 | 2 882 | 0 | 13 242 | 13 242 | 80 633 | 401 280 | 481 913 |
90901 | 6 995 | 0 | 6 995 | 65 778 | 0 | 65 778 | 67 367 | 0 | 67 367 | 5 406 | 0 | 5 406 |
90902 | 2 446 773 | 68 148 | 2 514 921 | 2 167 649 | 468 | 2 168 117 | 2 300 363 | 2 204 | 2 302 567 | 2 314 059 | 66 412 | 2 380 471 |
90907 | 192 117 | 0 | 192 117 | 5 310 | 0 | 5 310 | 21 215 | 0 | 21 215 | 176 212 | 0 | 176 212 |
90908 | 0 | 16 429 682 | 16 429 682 | 983 | 735 813 | 736 796 | 983 | 1 342 699 | 1 343 682 | 0 | 15 822 796 | 15 822 796 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91102 | 0 | 556 | 556 | 0 | 4 | 4 | 0 | 18 | 18 | 0 | 542 | 542 |
91104 | 0 | 50 | 50 | 0 | 46 | 46 | 0 | 17 | 17 | 0 | 79 | 79 |
91202 | 136 | 0 | 136 | 143 | 0 | 143 | 70 | 0 | 70 | 209 | 0 | 209 |
91203 | 74 | 0 | 74 | 55 | 0 | 55 | 36 | 0 | 36 | 93 | 0 | 93 |
91207 | 3 | 0 | 3 | 4 | 0 | 4 | 4 | 0 | 4 | 3 | 0 | 3 |
91219 | 0 | 202 146 | 202 146 | 0 | 5 404 | 5 404 | 0 | 50 052 | 50 052 | 0 | 157 498 | 157 498 |
91220 | 0 | 236 212 | 236 212 | 0 | 11 983 | 11 983 | 0 | 17 803 | 17 803 | 0 | 230 392 | 230 392 |
91303 | 5 726 598 | 2 679 135 | 8 405 733 | 18 000 | 18 977 | 36 977 | 1 | 85 900 | 85 901 | 5 744 597 | 2 612 212 | 8 356 809 |
91305 | 134 845 754 | 118 143 841 | 252 989 595 | 15 641 190 | 13 126 507 | 28 767 697 | 3 264 224 | 7 575 420 | 10 839 644 | 147 222 720 | 123 694 928 | 270 917 648 |
91307 | 101 617 330 | 103 324 997 | 204 942 327 | 11 000 671 | 8 465 193 | 19 465 864 | 6 612 567 | 11 779 991 | 18 392 558 | 106 005 434 | 100 010 199 | 206 015 633 |
91310 | 2 075 682 | 66 271 | 2 141 953 | 1 872 915 | 415 | 1 873 330 | 941 769 | 3 377 | 945 146 | 3 006 828 | 63 309 | 3 070 137 |
91501 | 348 | 0 | 348 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 0 | 348 |
91503 | 735 344 | 0 | 735 344 | 71 044 | 0 | 71 044 | 628 | 0 | 628 | 805 760 | 0 | 805 760 |
91504 | 2 555 | 0 | 2 555 | 0 | 0 | 0 | 0 | 0 | 0 | 2 555 | 0 | 2 555 |
91603 | 26 982 | 87 221 | 114 203 | 13 523 | 29 275 | 42 798 | 8 176 | 57 437 | 65 613 | 32 329 | 59 059 | 91 388 |
91604 | 411 171 | 448 843 | 860 014 | 612 932 | 507 928 | 1 120 860 | 653 975 | 546 516 | 1 200 491 | 370 128 | 410 255 | 780 383 |
91703 | 3 139 | 0 | 3 139 | 0 | 0 | 0 | 0 | 0 | 0 | 3 139 | 0 | 3 139 |
91704 | 38 734 | 4 074 | 42 808 | 0 | 25 | 25 | 0 | 135 | 135 | 38 734 | 3 964 | 42 698 |
91801 | 310 744 | 0 | 310 744 | 0 | 0 | 0 | 0 | 0 | 0 | 310 744 | 0 | 310 744 |
91802 | 127 543 | 55 408 | 182 951 | 0 | 349 | 349 | 0 | 1 834 | 1 834 | 127 543 | 53 923 | 181 466 |
91803 | 23 945 | 4 526 | 28 471 | 0 | 29 | 29 | 0 | 150 | 150 | 23 945 | 4 405 | 28 350 |
99998 | 93 737 192 | 0 | 93 737 192 | 94 772 183 | 0 | 94 772 183 | 93 679 817 | 0 | 93 679 817 | 94 829 558 | 0 | 94 829 558 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 128 890 | 0 | 128 890 | 128 890 | 0 | 128 890 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 36 826 | 0 | 36 826 | 24 153 | 0 | 24 153 | 694 | 0 | 694 | 13 367 | 0 | 13 367 |
91302 | 9 346 246 | 11 661 743 | 21 007 989 | 6 460 053 | 7 921 517 | 14 381 570 | 5 169 819 | 8 372 885 | 13 542 704 | 8 056 012 | 12 113 111 | 20 169 123 |
91309 | 26 630 729 | 15 948 454 | 42 579 183 | 65 888 341 | 6 803 238 | 72 691 579 | 68 118 535 | 6 981 976 | 75 100 511 | 28 860 923 | 16 127 192 | 44 988 115 |
91401 | 0 | 0 | 0 | 1 767 918 | 0 | 1 767 918 | 1 767 918 | 0 | 1 767 918 | 0 | 0 | 0 |
91404 | 14 343 386 | 15 769 808 | 30 113 194 | 2 532 166 | 2 160 141 | 4 692 307 | 1 855 613 | 2 382 453 | 4 238 066 | 13 666 833 | 15 992 120 | 29 658 953 |
99999 | 490 835 354 | 0 | 490 835 354 | 35 347 956 | 0 | 35 347 956 | 54 375 278 | 0 | 54 375 278 | 509 862 676 | 0 | 509 862 676 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 11 539 077 | 32 843 346 | 44 382 423 | 497 198 259 | 748 399 708 | 1 245 597 967 | 498 638 154 | 726 617 393 | 1 225 255 547 | 10 099 182 | 54 625 661 | 64 724 843 |
93002 | 2 412 058 | 13 534 135 | 15 946 193 | 131 433 726 | 261 898 771 | 393 332 497 | 122 532 302 | 267 389 481 | 389 921 783 | 11 313 482 | 8 043 425 | 19 356 907 |
93201 | 0 | 0 | 0 | 9 169 674 | 0 | 9 169 674 | 8 240 642 | 0 | 8 240 642 | 929 032 | 0 | 929 032 |
93301 | 522 572 | 0 | 522 572 | 11 539 878 | 25 432 538 | 36 972 416 | 12 062 450 | 25 182 919 | 37 245 369 | 0 | 249 619 | 249 619 |
93302 | 2 043 057 | 11 700 561 | 13 743 618 | 12 525 389 | 16 606 550 | 29 131 939 | 11 539 878 | 25 586 264 | 37 126 142 | 3 028 568 | 2 720 847 | 5 749 415 |
93303 | 10 320 840 | 14 354 882 | 24 675 722 | 10 620 803 | 21 910 815 | 32 531 618 | 12 198 487 | 20 092 143 | 32 290 630 | 8 743 156 | 16 173 554 | 24 916 710 |
93304 | 19 971 438 | 14 057 742 | 34 029 180 | 14 376 969 | 22 255 617 | 36 632 586 | 19 434 885 | 14 523 646 | 33 958 531 | 14 913 522 | 21 789 713 | 36 703 235 |
93305 | 17 383 463 | 22 833 735 | 40 217 198 | 9 545 258 | 14 222 143 | 23 767 401 | 7 236 503 | 17 102 278 | 24 338 781 | 19 692 218 | 19 953 600 | 39 645 818 |
93306 | 0 | 0 | 0 | 41 491 704 | 26 401 741 | 67 893 445 | 40 858 304 | 25 777 694 | 66 635 998 | 633 400 | 624 047 | 1 257 447 |
93307 | 4 017 562 | 6 848 495 | 10 866 057 | 41 339 717 | 27 791 549 | 69 131 266 | 42 551 704 | 29 331 938 | 71 883 642 | 2 805 575 | 5 308 106 | 8 113 681 |
93308 | 35 279 415 | 22 039 390 | 57 318 805 | 29 264 118 | 14 499 192 | 43 763 310 | 39 128 442 | 27 056 471 | 66 184 913 | 25 415 091 | 9 482 111 | 34 897 202 |
93309 | 27 583 725 | 12 740 412 | 40 324 137 | 18 433 492 | 7 884 496 | 26 317 988 | 21 542 028 | 7 022 850 | 28 564 878 | 24 475 189 | 13 602 058 | 38 077 247 |
93310 | 39 769 424 | 31 447 965 | 71 217 389 | 21 596 538 | 10 730 734 | 32 327 272 | 7 628 164 | 11 142 096 | 18 770 260 | 53 737 798 | 31 036 603 | 84 774 401 |
93508 | 0 | 0 | 0 | 0 | 423 844 | 423 844 | 0 | 423 844 | 423 844 | 0 | 0 | 0 |
93510 | 0 | 0 | 0 | 0 | 389 131 | 389 131 | 0 | 389 131 | 389 131 | 0 | 0 | 0 |
93601 | 0 | 0 | 0 | 8 884 107 | 0 | 8 884 107 | 8 884 107 | 0 | 8 884 107 | 0 | 0 | 0 |
93602 | 1 093 650 | 0 | 1 093 650 | 3 828 955 | 0 | 3 828 955 | 3 172 464 | 0 | 3 172 464 | 1 750 141 | 0 | 1 750 141 |
93701 | 0 | 0 | 0 | 107 430 414 | 167 494 | 107 597 908 | 107 430 414 | 167 494 | 107 597 908 | 0 | 0 | 0 |
93702 | 23 584 947 | 0 | 23 584 947 | 76 977 544 | 167 494 | 77 145 038 | 79 133 734 | 167 494 | 79 301 228 | 21 428 757 | 0 | 21 428 757 |
93703 | 3 127 811 | 0 | 3 127 811 | 22 955 411 | 0 | 22 955 411 | 23 167 724 | 0 | 23 167 724 | 2 915 498 | 0 | 2 915 498 |
94001 | 2 609 278 | 0 | 2 609 278 | 15 623 387 | 8 966 | 15 632 353 | 15 403 563 | 8 966 | 15 412 529 | 2 829 102 | 0 | 2 829 102 |
Пассив | ||||||||||||
96001 | 32 434 275 | 11 933 511 | 44 367 786 | 714 077 961 | 518 678 492 | 1 232 756 453 | 735 051 085 | 518 908 679 | 1 253 959 764 | 53 407 399 | 12 163 698 | 65 571 097 |
96002 | 4 216 450 | 11 707 179 | 15 923 629 | 110 979 119 | 278 797 833 | 389 776 952 | 107 995 384 | 285 218 881 | 393 214 265 | 1 232 715 | 18 128 227 | 19 360 942 |
96301 | 0 | 525 171 | 525 171 | 23 126 469 | 13 993 490 | 37 119 959 | 23 379 769 | 13 468 319 | 36 848 088 | 253 300 | 0 | 253 300 |
96302 | 11 566 090 | 2 183 939 | 13 750 029 | 23 379 768 | 13 624 621 | 37 004 389 | 14 573 516 | 14 402 564 | 28 976 080 | 2 759 838 | 2 961 882 | 5 721 720 |
96303 | 12 320 178 | 12 313 379 | 24 633 557 | 17 775 041 | 14 413 314 | 32 188 355 | 19 591 189 | 12 844 128 | 32 435 317 | 14 136 326 | 10 744 193 | 24 880 519 |
96304 | 13 542 026 | 20 410 600 | 33 952 626 | 14 038 247 | 19 926 206 | 33 964 453 | 22 346 725 | 14 421 172 | 36 767 897 | 21 850 504 | 14 905 566 | 36 756 070 |
96305 | 22 937 683 | 17 396 192 | 40 333 875 | 16 666 580 | 7 780 332 | 24 446 912 | 14 181 247 | 9 588 088 | 23 769 335 | 20 452 350 | 19 203 948 | 39 656 298 |
96306 | 0 | 0 | 0 | 24 680 661 | 41 628 478 | 66 309 139 | 25 314 849 | 42 252 525 | 67 567 374 | 634 188 | 624 047 | 1 258 235 |
96307 | 5 450 342 | 5 435 547 | 10 885 889 | 28 599 850 | 42 767 790 | 71 367 640 | 28 517 964 | 40 149 567 | 68 667 531 | 5 368 456 | 2 817 324 | 8 185 780 |
96308 | 22 522 504 | 34 281 670 | 56 804 174 | 27 267 754 | 39 086 348 | 66 354 102 | 12 724 054 | 31 482 219 | 44 206 273 | 7 978 804 | 26 677 541 | 34 656 345 |
96309 | 12 624 927 | 27 649 807 | 40 274 734 | 6 705 290 | 22 010 304 | 28 715 594 | 9 151 960 | 17 193 878 | 26 345 838 | 15 071 597 | 22 833 381 | 37 904 978 |
96310 | 41 167 090 | 29 974 754 | 71 141 844 | 10 315 825 | 8 492 646 | 18 808 471 | 12 216 287 | 20 028 775 | 32 245 062 | 43 067 552 | 41 510 883 | 84 578 435 |
96507 | 0 | 0 | 0 | 0 | 418 214 | 418 214 | 0 | 418 214 | 418 214 | 0 | 0 | 0 |
96508 | 0 | 411 184 | 411 184 | 0 | 412 949 | 412 949 | 0 | 1 765 | 1 765 | 0 | 0 | 0 |
96510 | 0 | 0 | 0 | 0 | 393 573 | 393 573 | 0 | 393 573 | 393 573 | 0 | 0 | 0 |
96601 | 0 | 0 | 0 | 8 490 392 | 0 | 8 490 392 | 8 490 392 | 0 | 8 490 392 | 0 | 0 | 0 |
96602 | 1 010 056 | 0 | 1 010 056 | 3 007 279 | 0 | 3 007 279 | 3 671 129 | 0 | 3 671 129 | 1 673 906 | 0 | 1 673 906 |
96701 | 0 | 0 | 0 | 117 826 223 | 173 219 | 117 999 442 | 117 826 223 | 173 219 | 117 999 442 | 0 | 0 | 0 |
96702 | 26 016 981 | 0 | 26 016 981 | 87 799 615 | 172 388 | 87 972 003 | 85 827 730 | 172 388 | 86 000 118 | 24 045 096 | 0 | 24 045 096 |
96703 | 3 388 650 | 0 | 3 388 650 | 25 949 831 | 0 | 25 949 831 | 25 842 986 | 0 | 25 842 986 | 3 281 805 | 0 | 3 281 805 |
96801 | 238 795 | 0 | 238 795 | 9 364 089 | 0 | 9 364 089 | 9 659 823 | 0 | 9 659 823 | 534 529 | 0 | 534 529 |
97001 | 0 | 0 | 0 | 0 | 8 136 | 8 136 | 0 | 8 136 | 8 136 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8 047,0000 | 0 | 0 | 83,0000 | 0 | 0 | 82,0000 | 0 | 0 | 8 048,0000 |
98010 | 0 | 0 | 25 243 405 469,0000 | 0 | 0 | 7 640 338 262,0000 | 0 | 0 | 11 329 457 763,0000 | 0 | 0 | 21 554 285 968,0000 |
98015 | 0 | 0 | 6 334,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 334,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 4 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 500,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 17 269 874 822,0000 | 0 | 0 | 168 380 668,0000 | 0 | 0 | 508 060 711,0000 | 0 | 0 | 17 609 554 865,0000 |
98050 | 0 | 0 | 268 030 767,0000 | 0 | 0 | 7 031 540 027,0000 | 0 | 0 | 7 127 990 254,0000 | 0 | 0 | 364 480 994,0000 |
98060 | 0 | 0 | 41 702 889,0000 | 0 | 0 | 4 277 845,0000 | 0 | 0 | 4 277 845,0000 | 0 | 0 | 41 702 889,0000 |
98070 | 0 | 0 | 7 663 687 358,0000 | 0 | 0 | 17 995 459 319,0000 | 0 | 0 | 13 870 214 049,0000 | 0 | 0 | 3 538 442 088,0000 |
98080 | 0 | 0 | 124 014,0000 | 0 | 0 | 500 000,0000 | 0 | 0 | 500 000,0000 | 0 | 0 | 124 014,0000 |
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