Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2009 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 | 1 637 654 | 1 924 967 | 3 562 621 | 12 502 017 | 6 835 146 | 19 337 163 | 12 359 170 | 6 775 779 | 19 134 949 | 1 780 501 | 1 984 334 | 3 764 835 |
20203 | 0 | 289 | 289 | 0 | 394 | 394 | 0 | 497 | 497 | 0 | 186 | 186 |
20208 | 2 413 999 | 455 275 | 2 869 274 | 6 457 857 | 1 828 966 | 8 286 823 | 6 447 766 | 1 767 538 | 8 215 304 | 2 424 090 | 516 703 | 2 940 793 |
20209 | 111 324 | 38 553 | 149 877 | 4 336 894 | 3 415 858 | 7 752 752 | 4 382 784 | 3 383 634 | 7 766 418 | 65 434 | 70 777 | 136 211 |
20210 | 0 | 45 | 45 | 0 | 498 | 498 | 0 | 538 | 538 | 0 | 5 | 5 |
30102 | 8 493 425 | 61 208 730 | 69 702 155 | 899 172 408 | 4 435 520 | 903 607 928 | 897 171 107 | 29 301 850 | 926 472 957 | 10 494 726 | 36 342 400 | 46 837 126 |
30110 | 2 307 275 | 54 783 | 2 362 058 | 2 463 993 | 548 518 | 3 012 511 | 2 431 734 | 495 072 | 2 926 806 | 2 339 534 | 108 229 | 2 447 763 |
30114 | 5 704 | 4 514 449 | 4 520 153 | 95 000 | 1 105 359 320 | 1 105 454 320 | 99 225 | 1 107 256 585 | 1 107 355 810 | 1 479 | 2 617 184 | 2 618 663 |
30202 | 255 009 | 0 | 255 009 | 0 | 0 | 0 | 11 845 | 0 | 11 845 | 243 164 | 0 | 243 164 |
30204 | 420 193 | 0 | 420 193 | 84 839 | 0 | 84 839 | 0 | 0 | 0 | 505 032 | 0 | 505 032 |
30213 | 10 558 | 0 | 10 558 | 0 | 0 | 0 | 2 | 0 | 2 | 10 556 | 0 | 10 556 |
30221 | 824 465 | 0 | 824 465 | 2 118 631 | 1 590 371 | 3 709 002 | 2 943 096 | 1 590 371 | 4 533 467 | 0 | 0 | 0 |
30233 | 29 963 | 37 614 | 67 577 | 6 362 507 | 1 712 055 | 8 074 562 | 6 362 822 | 1 718 000 | 8 080 822 | 29 648 | 31 669 | 61 317 |
30302 | 57 747 432 | 20 505 540 | 78 252 972 | 26 526 722 | 24 309 589 | 50 836 311 | 27 155 672 | 26 277 747 | 53 433 419 | 57 118 482 | 18 537 382 | 75 655 864 |
30402 | 706 135 | 4 512 | 710 647 | 60 935 073 | 485 | 60 935 558 | 61 084 282 | 350 | 61 084 632 | 556 926 | 4 647 | 561 573 |
30404 | 0 | 0 | 0 | 51 742 481 | 0 | 51 742 481 | 51 742 481 | 0 | 51 742 481 | 0 | 0 | 0 |
30406 | 4 671 160 | 0 | 4 671 160 | 1 676 979 | 0 | 1 676 979 | 5 031 057 | 0 | 5 031 057 | 1 317 082 | 0 | 1 317 082 |
30409 | 0 | 0 | 0 | 19 341 623 | 0 | 19 341 623 | 19 341 623 | 0 | 19 341 623 | 0 | 0 | 0 |
30602 | 0 | 499 210 | 499 210 | 0 | 2 305 991 | 2 305 991 | 0 | 2 114 778 | 2 114 778 | 0 | 690 423 | 690 423 |
32002 | 0 | 0 | 0 | 104 165 000 | 36 380 | 104 201 380 | 104 165 000 | 36 380 | 104 201 380 | 0 | 0 | 0 |
32003 | 6 330 000 | 0 | 6 330 000 | 60 940 000 | 0 | 60 940 000 | 60 150 000 | 0 | 60 150 000 | 7 120 000 | 0 | 7 120 000 |
32004 | 1 800 000 | 0 | 1 800 000 | 19 580 000 | 0 | 19 580 000 | 18 350 000 | 0 | 18 350 000 | 3 030 000 | 0 | 3 030 000 |
32005 | 3 520 000 | 0 | 3 520 000 | 2 300 000 | 0 | 2 300 000 | 1 340 000 | 0 | 1 340 000 | 4 480 000 | 0 | 4 480 000 |
32006 | 3 740 000 | 0 | 3 740 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 740 000 | 0 | 3 740 000 |
32007 | 560 000 | 156 081 | 716 081 | 0 | 16 773 | 16 773 | 0 | 101 409 | 101 409 | 560 000 | 71 445 | 631 445 |
32008 | 16 667 | 832 433 | 849 100 | 0 | 85 715 | 85 715 | 4 167 | 132 257 | 136 424 | 12 500 | 785 891 | 798 391 |
32101 | 8 142 006 | 0 | 8 142 006 | 10 198 190 | 15 225 | 10 213 415 | 17 441 031 | 15 225 | 17 456 256 | 899 165 | 0 | 899 165 |
32102 | 0 | 0 | 0 | 3 189 200 | 86 819 336 | 90 008 536 | 3 189 200 | 86 819 336 | 90 008 536 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 1 089 900 | 37 528 532 | 38 618 432 | 716 900 | 19 811 612 | 20 528 512 | 373 000 | 17 716 920 | 18 089 920 |
32104 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 |
32105 | 12 300 000 | 0 | 12 300 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 12 150 000 | 0 | 12 150 000 |
32106 | 3 000 000 | 3 442 | 3 003 442 | 0 | 288 | 288 | 3 000 000 | 282 | 3 000 282 | 0 | 3 448 | 3 448 |
32108 | 765 900 | 1 543 469 | 2 309 369 | 0 | 165 860 | 165 860 | 0 | 119 687 | 119 687 | 765 900 | 1 589 642 | 2 355 542 |
32109 | 10 157 000 | 23 335 866 | 33 492 866 | 1 569 300 | 2 503 673 | 4 072 973 | 0 | 1 881 783 | 1 881 783 | 11 726 300 | 23 957 756 | 35 684 056 |
32202 | 0 | 0 | 0 | 1 687 256 | 0 | 1 687 256 | 1 687 256 | 0 | 1 687 256 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 562 522 | 0 | 562 522 | 562 522 | 0 | 562 522 | 0 | 0 | 0 |
32308 | 0 | 1 475 | 1 475 | 0 | 158 | 158 | 0 | 114 | 114 | 0 | 1 519 | 1 519 |
32309 | 0 | 772 | 772 | 0 | 83 | 83 | 0 | 60 | 60 | 0 | 795 | 795 |
44206 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
44207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44208 | 33 959 | 0 | 33 959 | 0 | 0 | 0 | 0 | 0 | 0 | 33 959 | 0 | 33 959 |
44209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44604 | 0 | 0 | 0 | 0 | 21 856 | 21 856 | 0 | 423 | 423 | 0 | 21 433 | 21 433 |
44606 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44607 | 65 000 | 58 270 | 123 270 | 0 | 6 262 | 6 262 | 0 | 4 519 | 4 519 | 65 000 | 60 013 | 125 013 |
44904 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
44905 | 78 000 | 0 | 78 000 | 0 | 0 | 0 | 78 000 | 0 | 78 000 | 0 | 0 | 0 |
45103 | 53 296 | 0 | 53 296 | 9 500 | 0 | 9 500 | 53 296 | 0 | 53 296 | 9 500 | 0 | 9 500 |
45104 | 62 500 | 0 | 62 500 | 0 | 0 | 0 | 52 000 | 0 | 52 000 | 10 500 | 0 | 10 500 |
45107 | 196 174 | 173 424 | 369 598 | 0 | 18 636 | 18 636 | 11 749 | 13 448 | 25 197 | 184 425 | 178 612 | 363 037 |
45108 | 11 746 | 0 | 11 746 | 0 | 0 | 0 | 0 | 0 | 0 | 11 746 | 0 | 11 746 |
45201 | 2 547 013 | 0 | 2 547 013 | 5 319 635 | 9 456 | 5 329 091 | 4 853 094 | 9 456 | 4 862 550 | 3 013 554 | 0 | 3 013 554 |
45203 | 724 570 | 0 | 724 570 | 613 313 | 0 | 613 313 | 842 953 | 0 | 842 953 | 494 930 | 0 | 494 930 |
45204 | 11 015 792 | 802 686 | 11 818 478 | 3 130 149 | 507 554 | 3 637 703 | 4 495 580 | 495 409 | 4 990 989 | 9 650 361 | 814 831 | 10 465 192 |
45205 | 9 611 539 | 10 009 676 | 19 621 215 | 2 638 141 | 1 522 692 | 4 160 833 | 2 563 186 | 2 585 963 | 5 149 149 | 9 686 494 | 8 946 405 | 18 632 899 |
45206 | 34 657 025 | 24 485 728 | 59 142 753 | 1 971 844 | 8 718 544 | 10 690 388 | 6 035 937 | 5 826 737 | 11 862 674 | 30 592 932 | 27 377 535 | 57 970 467 |
45207 | 54 663 838 | 83 818 461 | 138 482 299 | 1 321 886 | 9 814 397 | 11 136 283 | 7 483 122 | 9 498 371 | 16 981 493 | 48 502 602 | 84 134 487 | 132 637 089 |
45208 | 19 896 505 | 77 908 622 | 97 805 127 | 232 361 | 8 320 323 | 8 552 684 | 281 655 | 7 380 806 | 7 662 461 | 19 847 211 | 78 848 139 | 98 695 350 |
45307 | 111 | 0 | 111 | 0 | 0 | 0 | 53 | 0 | 53 | 58 | 0 | 58 |
45308 | 158 000 | 0 | 158 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 156 000 | 0 | 156 000 |
45404 | 500 | 0 | 500 | 3 950 | 0 | 3 950 | 0 | 0 | 0 | 4 450 | 0 | 4 450 |
45405 | 14 317 | 0 | 14 317 | 0 | 0 | 0 | 11 950 | 0 | 11 950 | 2 367 | 0 | 2 367 |
45406 | 50 623 | 0 | 50 623 | 0 | 0 | 0 | 2 505 | 0 | 2 505 | 48 118 | 0 | 48 118 |
45407 | 200 248 | 9 539 | 209 787 | 0 | 1 334 | 1 334 | 14 371 | 1 563 | 15 934 | 185 877 | 9 310 | 195 187 |
45408 | 166 406 | 27 470 | 193 876 | 0 | 2 952 | 2 952 | 2 479 | 2 130 | 4 609 | 163 927 | 28 292 | 192 219 |
45503 | 41 | 0 | 41 | 0 | 0 | 0 | 41 | 0 | 41 | 0 | 0 | 0 |
45504 | 691 | 0 | 691 | 0 | 0 | 0 | 304 | 0 | 304 | 387 | 0 | 387 |
45505 | 394 736 | 43 241 | 437 977 | 55 580 | 4 605 | 60 185 | 75 965 | 16 406 | 92 371 | 374 351 | 31 440 | 405 791 |
45506 | 8 780 249 | 6 535 805 | 15 316 054 | 184 979 | 676 029 | 861 008 | 551 377 | 1 256 129 | 1 807 506 | 8 413 851 | 5 955 705 | 14 369 556 |
45507 | 30 057 689 | 32 669 635 | 62 727 324 | 213 318 | 3 509 155 | 3 722 473 | 753 438 | 3 878 462 | 4 631 900 | 29 517 569 | 32 300 328 | 61 817 897 |
45509 | 785 300 | 52 158 | 837 458 | 277 803 | 24 829 | 302 632 | 287 731 | 26 455 | 314 186 | 775 372 | 50 532 | 825 904 |
45604 | 0 | 1 137 547 | 1 137 547 | 0 | 115 273 | 115 273 | 0 | 89 486 | 89 486 | 0 | 1 163 334 | 1 163 334 |
45605 | 0 | 3 834 627 | 3 834 627 | 0 | 378 981 | 378 981 | 0 | 329 487 | 329 487 | 0 | 3 884 121 | 3 884 121 |
45606 | 318 035 | 4 747 589 | 5 065 624 | 0 | 494 215 | 494 215 | 0 | 428 467 | 428 467 | 318 035 | 4 813 337 | 5 131 372 |
45704 | 389 | 0 | 389 | 0 | 0 | 0 | 65 | 0 | 65 | 324 | 0 | 324 |
45705 | 0 | 3 833 | 3 833 | 0 | 385 | 385 | 0 | 674 | 674 | 0 | 3 544 | 3 544 |
45706 | 40 253 | 515 432 | 555 685 | 0 | 54 187 | 54 187 | 151 | 42 678 | 42 829 | 40 102 | 526 941 | 567 043 |
45708 | 7 460 | 5 388 | 12 848 | 4 960 | 2 762 | 7 722 | 3 927 | 4 432 | 8 359 | 8 493 | 3 718 | 12 211 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 2 195 105 | 1 421 246 | 3 616 351 | 2 533 290 | 664 935 | 3 198 225 | 809 481 | 327 024 | 1 136 505 | 3 918 914 | 1 759 157 | 5 678 071 |
45813 | 0 | 0 | 0 | 53 | 0 | 53 | 0 | 0 | 0 | 53 | 0 | 53 |
45814 | 20 775 | 526 | 21 301 | 13 477 | 150 | 13 627 | 904 | 676 | 1 580 | 33 348 | 0 | 33 348 |
45815 | 1 448 725 | 1 055 019 | 2 503 744 | 736 298 | 808 496 | 1 544 794 | 610 949 | 649 565 | 1 260 514 | 1 574 074 | 1 213 950 | 2 788 024 |
45817 | 422 | 689 | 1 111 | 217 | 1 275 | 1 492 | 296 | 925 | 1 221 | 343 | 1 039 | 1 382 |
45912 | 140 038 | 43 786 | 183 824 | 94 543 | 35 361 | 129 904 | 25 535 | 8 010 | 33 545 | 209 046 | 71 137 | 280 183 |
45913 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45914 | 620 | 57 | 677 | 523 | 3 | 526 | 100 | 60 | 160 | 1 043 | 0 | 1 043 |
45915 | 54 871 | 49 598 | 104 469 | 48 722 | 61 684 | 110 406 | 37 885 | 43 698 | 81 583 | 65 708 | 67 584 | 133 292 |
45916 | 0 | 0 | 0 | 0 | 700 | 700 | 0 | 700 | 700 | 0 | 0 | 0 |
45917 | 29 | 338 | 367 | 72 | 823 | 895 | 57 | 586 | 643 | 44 | 575 | 619 |
47001 | 0 | 694 | 694 | 0 | 74 | 74 | 0 | 54 | 54 | 0 | 714 | 714 |
47301 | 0 | 524 141 | 524 141 | 0 | 56 324 | 56 324 | 0 | 40 644 | 40 644 | 0 | 539 821 | 539 821 |
47404 | 148 496 | 2 171 762 | 2 320 258 | 234 834 977 | 240 792 914 | 475 627 891 | 234 832 477 | 240 730 482 | 475 562 959 | 150 996 | 2 234 194 | 2 385 190 |
47408 | 2 900 000 | 0 | 2 900 000 | 671 526 965 | 1 303 321 032 | 1 974 847 997 | 674 391 909 | 1 303 321 032 | 1 977 712 941 | 35 056 | 0 | 35 056 |
47417 | 0 | 0 | 0 | 0 | 1 026 | 1 026 | 0 | 1 026 | 1 026 | 0 | 0 | 0 |
47423 | 477 016 | 95 601 | 572 617 | 8 224 930 | 1 449 039 | 9 673 969 | 8 453 339 | 1 443 283 | 9 896 622 | 248 607 | 101 357 | 349 964 |
47427 | 2 074 987 | 1 273 780 | 3 348 767 | 3 192 631 | 1 541 016 | 4 733 647 | 3 061 658 | 1 554 192 | 4 615 850 | 2 205 960 | 1 260 604 | 3 466 564 |
47801 | 0 | 1 460 023 | 1 460 023 | 0 | 159 374 | 159 374 | 0 | 149 246 | 149 246 | 0 | 1 470 151 | 1 470 151 |
47802 | 550 590 | 0 | 550 590 | 0 | 0 | 0 | 5 760 | 0 | 5 760 | 544 830 | 0 | 544 830 |
47803 | 1 711 049 | 0 | 1 711 049 | 730 848 | 0 | 730 848 | 858 922 | 0 | 858 922 | 1 582 975 | 0 | 1 582 975 |
50104 | 0 | 34 325 | 34 325 | 247 738 | 341 701 | 589 439 | 247 738 | 119 203 | 366 941 | 0 | 256 823 | 256 823 |
50105 | 1 170 655 | 0 | 1 170 655 | 12 536 | 0 | 12 536 | 432 692 | 0 | 432 692 | 750 499 | 0 | 750 499 |
50106 | 1 957 263 | 0 | 1 957 263 | 15 171 | 0 | 15 171 | 304 539 | 0 | 304 539 | 1 667 895 | 0 | 1 667 895 |
50107 | 6 681 141 | 0 | 6 681 141 | 424 963 | 0 | 424 963 | 2 682 456 | 0 | 2 682 456 | 4 423 648 | 0 | 4 423 648 |
50109 | 4 104 414 | 137 342 | 4 241 756 | 12 182 387 | 294 851 | 12 477 238 | 12 197 177 | 393 419 | 12 590 596 | 4 089 624 | 38 774 | 4 128 398 |
50110 | 451 122 | 726 324 | 1 177 446 | 109 168 | 539 404 | 648 572 | 0 | 751 043 | 751 043 | 560 290 | 514 685 | 1 074 975 |
50118 | 0 | 0 | 0 | 12 114 096 | 0 | 12 114 096 | 12 114 096 | 0 | 12 114 096 | 0 | 0 | 0 |
50121 | 312 433 | 0 | 312 433 | 1 768 496 | 0 | 1 768 496 | 1 763 037 | 0 | 1 763 037 | 317 892 | 0 | 317 892 |
50206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 1 501 386 | 0 | 1 501 386 | 10 004 | 0 | 10 004 | 11 970 | 0 | 11 970 | 1 499 420 | 0 | 1 499 420 |
50505 | 31 143 | 0 | 31 143 | 0 | 0 | 0 | 2 632 | 0 | 2 632 | 28 511 | 0 | 28 511 |
50705 | 9 180 | 0 | 9 180 | 0 | 0 | 0 | 0 | 0 | 0 | 9 180 | 0 | 9 180 |
50706 | 111 846 | 0 | 111 846 | 0 | 0 | 0 | 0 | 0 | 0 | 111 846 | 0 | 111 846 |
50708 | 0 | 2 593 | 2 593 | 0 | 217 | 217 | 0 | 212 | 212 | 0 | 2 598 | 2 598 |
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 | 314 932 | 0 | 314 932 | 0 | 0 | 0 | 0 | 0 | 0 | 314 932 | 0 | 314 932 |
60302 | 9 948 | 0 | 9 948 | 25 942 | 0 | 25 942 | 26 698 | 0 | 26 698 | 9 192 | 0 | 9 192 |
60306 | 471 | 0 | 471 | 109 533 | 0 | 109 533 | 109 537 | 0 | 109 537 | 467 | 0 | 467 |
60308 | 6 407 | 1 274 | 7 681 | 15 244 | 295 | 15 539 | 14 765 | 205 | 14 970 | 6 886 | 1 364 | 8 250 |
60310 | 59 224 | 0 | 59 224 | 42 893 | 98 | 42 991 | 41 227 | 98 | 41 325 | 60 890 | 0 | 60 890 |
60312 | 1 657 909 | 0 | 1 657 909 | 295 372 | 0 | 295 372 | 355 702 | 0 | 355 702 | 1 597 579 | 0 | 1 597 579 |
60314 | 0 | 33 046 | 33 046 | 0 | 10 056 | 10 056 | 0 | 8 429 | 8 429 | 0 | 34 673 | 34 673 |
60315 | 0 | 0 | 0 | 0 | 45 587 | 45 587 | 0 | 45 587 | 45 587 | 0 | 0 | 0 |
60323 | 22 870 | 22 424 | 45 294 | 479 | 2 882 | 3 361 | 265 | 1 988 | 2 253 | 23 084 | 23 318 | 46 402 |
60347 | 3 | 198 | 201 | 0 | 21 | 21 | 1 | 15 | 16 | 2 | 204 | 206 |
60401 | 7 093 014 | 0 | 7 093 014 | 30 990 | 0 | 30 990 | 5 900 | 0 | 5 900 | 7 118 104 | 0 | 7 118 104 |
60404 | 4 585 | 0 | 4 585 | 0 | 0 | 0 | 0 | 0 | 0 | 4 585 | 0 | 4 585 |
60701 | 236 945 | 0 | 236 945 | 38 076 | 0 | 38 076 | 25 109 | 0 | 25 109 | 249 912 | 0 | 249 912 |
60702 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 0 | 0 | 33 | 0 | 33 |
61002 | 3 008 | 0 | 3 008 | 2 517 | 0 | 2 517 | 2 642 | 0 | 2 642 | 2 883 | 0 | 2 883 |
61008 | 27 278 | 0 | 27 278 | 5 350 | 0 | 5 350 | 7 164 | 0 | 7 164 | 25 464 | 0 | 25 464 |
61009 | 51 710 | 0 | 51 710 | 17 817 | 0 | 17 817 | 26 972 | 0 | 26 972 | 42 555 | 0 | 42 555 |
61010 | 21 | 0 | 21 | 14 | 0 | 14 | 13 | 0 | 13 | 22 | 0 | 22 |
61210 | 0 | 0 | 0 | 4 882 984 | 0 | 4 882 984 | 4 882 984 | 0 | 4 882 984 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 828 414 | 38 686 | 867 100 | 828 414 | 38 686 | 867 100 | 0 | 0 | 0 |
61403 | 286 058 | 0 | 286 058 | 6 430 | 0 | 6 430 | 36 121 | 0 | 36 121 | 256 367 | 0 | 256 367 |
70606 | 20 400 520 | 0 | 20 400 520 | 22 274 839 | 0 | 22 274 839 | 859 615 | 0 | 859 615 | 41 815 744 | 0 | 41 815 744 |
70607 | 285 291 | 0 | 285 291 | 834 534 | 0 | 834 534 | 725 265 | 0 | 725 265 | 394 560 | 0 | 394 560 |
70608 | 64 672 757 | 0 | 64 672 757 | 62 015 331 | 0 | 62 015 331 | 0 | 0 | 0 | 126 688 088 | 0 | 126 688 088 |
70610 | 0 | 0 | 0 | 1 611 | 0 | 1 611 | 0 | 0 | 0 | 1 611 | 0 | 1 611 |
70611 | 569 | 0 | 569 | 612 159 | 0 | 612 159 | 0 | 0 | 0 | 612 728 | 0 | 612 728 |
70706 | 122 174 535 | 0 | 122 174 535 | 4 579 | 0 | 4 579 | 122 179 114 | 0 | 122 179 114 | 0 | 0 | 0 |
70707 | 1 997 138 | 0 | 1 997 138 | 0 | 0 | 0 | 1 997 138 | 0 | 1 997 138 | 0 | 0 | 0 |
70708 | 216 209 134 | 0 | 216 209 134 | 0 | 0 | 0 | 216 209 134 | 0 | 216 209 134 | 0 | 0 | 0 |
70710 | 35 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 35 | 0 | 0 | 0 |
70711 | 3 335 862 | 0 | 3 335 862 | 0 | 0 | 0 | 3 335 862 | 0 | 3 335 862 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 23 064 358 | 0 | 23 064 358 | 0 | 0 | 0 | 0 | 0 | 0 | 23 064 358 | 0 | 23 064 358 |
10601 | 2 295 185 | 0 | 2 295 185 | 0 | 0 | 0 | 0 | 0 | 0 | 2 295 185 | 0 | 2 295 185 |
10602 | 7 837 | 0 | 7 837 | 0 | 0 | 0 | 0 | 0 | 0 | 7 837 | 0 | 7 837 |
10701 | 1 501 745 | 0 | 1 501 745 | 0 | 0 | 0 | 0 | 0 | 0 | 1 501 745 | 0 | 1 501 745 |
10801 | 15 731 352 | 0 | 15 731 352 | 0 | 0 | 0 | 0 | 0 | 0 | 15 731 352 | 0 | 15 731 352 |
30109 | 232 418 | 8 074 943 | 8 307 361 | 3 838 651 | 16 230 412 | 20 069 063 | 3 662 892 | 14 635 638 | 18 298 530 | 56 659 | 6 480 169 | 6 536 828 |
30111 | 3 181 552 | 166 335 | 3 347 887 | 623 614 858 | 736 366 | 624 351 224 | 621 464 602 | 744 096 | 622 208 698 | 1 031 296 | 174 065 | 1 205 361 |
30122 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 9 724 | 0 | 9 724 | 28 | 0 | 28 | 1 070 | 0 | 1 070 | 10 766 | 0 | 10 766 |
30220 | 0 | 1 131 734 | 1 131 734 | 145 878 | 40 505 387 | 40 651 265 | 145 878 | 41 440 644 | 41 586 522 | 0 | 2 066 991 | 2 066 991 |
30222 | 0 | 0 | 0 | 13 309 | 39 371 | 52 680 | 13 309 | 39 371 | 52 680 | 0 | 0 | 0 |
30223 | 9 195 847 | 0 | 9 195 847 | 13 104 106 | 0 | 13 104 106 | 4 039 422 | 0 | 4 039 422 | 131 163 | 0 | 131 163 |
30226 | 1 246 | 0 | 1 246 | 311 | 0 | 311 | 92 | 0 | 92 | 1 027 | 0 | 1 027 |
30231 | 145 981 | 0 | 145 981 | 1 845 198 | 0 | 1 845 198 | 1 725 476 | 0 | 1 725 476 | 26 259 | 0 | 26 259 |
30232 | 6 462 | 11 465 | 17 927 | 2 169 164 | 995 313 | 3 164 477 | 2 174 329 | 990 471 | 3 164 800 | 11 627 | 6 623 | 18 250 |
30301 | 57 747 432 | 20 505 540 | 78 252 972 | 27 155 672 | 26 277 816 | 53 433 488 | 26 526 722 | 24 309 658 | 50 836 380 | 57 118 482 | 18 537 382 | 75 655 864 |
30408 | 0 | 0 | 0 | 25 327 169 | 0 | 25 327 169 | 25 327 169 | 0 | 25 327 169 | 0 | 0 | 0 |
30601 | 15 938 | 718 | 16 656 | 22 395 | 59 | 22 454 | 16 747 | 121 | 16 868 | 10 290 | 780 | 11 070 |
30606 | 120 499 | 0 | 120 499 | 1 271 257 | 0 | 1 271 257 | 1 166 835 | 0 | 1 166 835 | 16 077 | 0 | 16 077 |
31204 | 15 000 000 | 0 | 15 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 |
31205 | 45 000 000 | 0 | 45 000 000 | 35 000 000 | 0 | 35 000 000 | 15 000 000 | 0 | 15 000 000 | 25 000 000 | 0 | 25 000 000 |
31206 | 25 000 000 | 0 | 25 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 000 | 0 | 25 000 000 |
31301 | 0 | 0 | 0 | 222 313 | 0 | 222 313 | 222 313 | 0 | 222 313 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 27 888 000 | 12 422 674 | 40 310 674 | 27 888 000 | 12 422 674 | 40 310 674 | 0 | 0 | 0 |
31303 | 2 170 000 | 2 081 082 | 4 251 082 | 10 674 000 | 4 471 363 | 15 145 363 | 8 539 000 | 2 390 281 | 10 929 281 | 35 000 | 0 | 35 000 |
31304 | 150 000 | 0 | 150 000 | 800 000 | 0 | 800 000 | 2 580 000 | 0 | 2 580 000 | 1 930 000 | 0 | 1 930 000 |
31305 | 2 820 000 | 0 | 2 820 000 | 2 800 000 | 0 | 2 800 000 | 1 075 000 | 0 | 1 075 000 | 1 095 000 | 0 | 1 095 000 |
31306 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31401 | 0 | 0 | 0 | 0 | 14 983 | 14 983 | 0 | 14 983 | 14 983 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 15 369 100 | 0 | 15 369 100 | 15 369 100 | 0 | 15 369 100 | 0 | 0 | 0 |
31403 | 1 375 500 | 0 | 1 375 500 | 5 353 500 | 0 | 5 353 500 | 4 858 000 | 0 | 4 858 000 | 880 000 | 0 | 880 000 |
31404 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31407 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 |
31408 | 3 327 100 | 21 497 074 | 24 824 174 | 0 | 1 678 203 | 1 678 203 | 0 | 2 248 741 | 2 248 741 | 3 327 100 | 22 067 612 | 25 394 712 |
31409 | 74 832 550 | 60 774 348 | 135 606 898 | 0 | 4 851 758 | 4 851 758 | 0 | 7 678 922 | 7 678 922 | 74 832 550 | 63 601 512 | 138 434 062 |
31501 | 0 | 44 535 | 44 535 | 0 | 3 454 | 3 454 | 0 | 4 786 | 4 786 | 0 | 45 867 | 45 867 |
31505 | 1 082 | 0 | 1 082 | 0 | 280 | 280 | 0 | 11 781 | 11 781 | 1 082 | 11 501 | 12 583 |
31506 | 0 | 1 110 | 1 110 | 0 | 1 149 | 1 149 | 0 | 39 | 39 | 0 | 0 | 0 |
31507 | 400 | 0 | 400 | 100 | 0 | 100 | 0 | 0 | 0 | 300 | 0 | 300 |
31508 | 6 187 | 26 673 | 32 860 | 0 | 2 295 | 2 295 | 0 | 2 528 | 2 528 | 6 187 | 26 906 | 33 093 |
31605 | 0 | 35 982 | 35 982 | 0 | 2 790 | 2 790 | 0 | 3 866 | 3 866 | 0 | 37 058 | 37 058 |
32015 | 20 352 | 0 | 20 352 | 105 135 | 0 | 105 135 | 113 381 | 0 | 113 381 | 28 598 | 0 | 28 598 |
32115 | 30 314 | 0 | 30 314 | 3 073 | 0 | 3 073 | 3 217 | 0 | 3 217 | 30 458 | 0 | 30 458 |
32211 | 0 | 0 | 0 | 11 252 | 0 | 11 252 | 11 252 | 0 | 11 252 | 0 | 0 | 0 |
32901 | 0 | 0 | 0 | 12 695 535 | 0 | 12 695 535 | 12 695 535 | 0 | 12 695 535 | 0 | 0 | 0 |
40106 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
40502 | 16 929 | 134 297 | 151 226 | 205 500 | 182 337 | 387 837 | 201 530 | 103 718 | 305 248 | 12 959 | 55 678 | 68 637 |
40503 | 0 | 80 433 | 80 433 | 0 | 17 077 | 17 077 | 0 | 16 900 | 16 900 | 0 | 80 256 | 80 256 |
40601 | 13 | 1 325 | 1 338 | 8 | 103 | 111 | 20 | 142 | 162 | 25 | 1 364 | 1 389 |
40602 | 4 | 0 | 4 | 145 052 | 0 | 145 052 | 145 053 | 0 | 145 053 | 5 | 0 | 5 |
40603 | 1 603 | 1 780 | 3 383 | 3 121 | 3 842 | 6 963 | 3 579 | 3 885 | 7 464 | 2 061 | 1 823 | 3 884 |
40701 | 61 687 | 400 356 | 462 043 | 11 508 313 | 2 038 822 | 13 547 135 | 11 542 611 | 1 736 256 | 13 278 867 | 95 985 | 97 790 | 193 775 |
40702 | 18 270 536 | 19 089 031 | 37 359 567 | 516 770 017 | 521 396 627 | 1 038 166 644 | 518 522 684 | 521 318 936 | 1 039 841 620 | 20 023 203 | 19 011 340 | 39 034 543 |
40703 | 187 757 | 151 726 | 339 483 | 382 266 | 228 204 | 610 470 | 391 264 | 232 637 | 623 901 | 196 755 | 156 159 | 352 914 |
40802 | 109 835 | 29 821 | 139 656 | 393 813 | 98 376 | 492 189 | 390 863 | 100 955 | 491 818 | 106 885 | 32 400 | 139 285 |
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 | 1 081 | 0 | 1 081 | 0 | 0 | 0 | 0 | 0 | 0 | 1 081 | 0 | 1 081 |
40807 | 1 442 731 | 3 371 643 | 4 814 374 | 9 030 547 | 12 377 406 | 21 407 953 | 8 692 095 | 11 966 980 | 20 659 075 | 1 104 279 | 2 961 217 | 4 065 496 |
40813 | 1 231 | 0 | 1 231 | 0 | 0 | 0 | 0 | 0 | 0 | 1 231 | 0 | 1 231 |
40814 | 1 104 | 0 | 1 104 | 0 | 0 | 0 | 0 | 0 | 0 | 1 104 | 0 | 1 104 |
40815 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
40817 | 6 001 161 | 7 356 281 | 13 357 442 | 13 645 521 | 8 230 695 | 21 876 216 | 14 293 337 | 7 532 072 | 21 825 409 | 6 648 977 | 6 657 658 | 13 306 635 |
40818 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
40819 | 0 | 84 | 84 | 0 | 12 | 12 | 0 | 15 | 15 | 0 | 87 | 87 |
40820 | 411 218 | 1 002 319 | 1 413 537 | 786 092 | 852 974 | 1 639 066 | 810 892 | 967 758 | 1 778 650 | 436 018 | 1 117 103 | 1 553 121 |
40901 | 5 074 | 0 | 5 074 | 5 074 | 0 | 5 074 | 250 698 | 0 | 250 698 | 250 698 | 0 | 250 698 |
40902 | 58 992 | 0 | 58 992 | 33 696 | 0 | 33 696 | 0 | 0 | 0 | 25 296 | 0 | 25 296 |
40905 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
40909 | 0 | 349 | 349 | 0 | 359 | 359 | 0 | 16 | 16 | 0 | 6 | 6 |
40910 | 0 | 295 | 295 | 0 | 2 208 | 2 208 | 0 | 2 301 | 2 301 | 0 | 388 | 388 |
40911 | 2 065 | 0 | 2 065 | 62 374 | 0 | 62 374 | 62 591 | 0 | 62 591 | 2 282 | 0 | 2 282 |
40912 | 0 | 1 | 1 | 0 | 237 | 237 | 0 | 237 | 237 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 0 | 93 | 93 | 0 | 93 | 93 | 0 | 0 | 0 |
41502 | 907 | 0 | 907 | 89 208 | 0 | 89 208 | 88 954 | 0 | 88 954 | 653 | 0 | 653 |
41504 | 0 | 181 722 | 181 722 | 0 | 188 198 | 188 198 | 0 | 6 476 | 6 476 | 0 | 0 | 0 |
42002 | 881 354 | 35 795 | 917 149 | 10 663 844 | 1 100 586 | 11 764 430 | 10 296 458 | 1 109 265 | 11 405 723 | 513 968 | 44 474 | 558 442 |
42003 | 52 105 | 309 106 | 361 211 | 0 | 335 660 | 335 660 | 0 | 432 226 | 432 226 | 52 105 | 405 672 | 457 777 |
42004 | 84 310 | 29 471 | 113 781 | 0 | 2 523 | 2 523 | 8 000 | 7 123 | 15 123 | 92 310 | 34 071 | 126 381 |
42005 | 118 744 | 8 615 | 127 359 | 7 000 | 706 | 7 706 | 5 000 | 722 | 5 722 | 116 744 | 8 631 | 125 375 |
42006 | 65 500 | 16 776 | 82 276 | 0 | 1 374 | 1 374 | 0 | 1 406 | 1 406 | 65 500 | 16 808 | 82 308 |
42101 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
42102 | 15 164 247 | 26 245 631 | 41 409 878 | 211 771 336 | 360 139 098 | 571 910 434 | 220 165 953 | 353 373 583 | 573 539 536 | 23 558 864 | 19 480 116 | 43 038 980 |
42103 | 1 883 170 | 15 410 747 | 17 293 917 | 1 186 910 | 10 186 603 | 11 373 513 | 1 718 950 | 2 833 520 | 4 552 470 | 2 415 210 | 8 057 664 | 10 472 874 |
42104 | 1 601 400 | 4 776 583 | 6 377 983 | 2 255 000 | 4 850 080 | 7 105 080 | 2 096 300 | 938 777 | 3 035 077 | 1 442 700 | 865 280 | 2 307 980 |
42105 | 2 151 107 | 14 285 413 | 16 436 520 | 21 300 | 1 169 805 | 1 191 105 | 0 | 1 209 267 | 1 209 267 | 2 129 807 | 14 324 875 | 16 454 682 |
42106 | 4 304 100 | 69 830 616 | 74 134 716 | 1 900 000 | 5 965 937 | 7 865 937 | 0 | 15 828 709 | 15 828 709 | 2 404 100 | 79 693 388 | 82 097 488 |
42107 | 0 | 17 342 350 | 17 342 350 | 0 | 1 344 800 | 1 344 800 | 0 | 1 863 600 | 1 863 600 | 0 | 17 861 150 | 17 861 150 |
42202 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 105 000 | 0 | 105 000 |
42203 | 0 | 76 965 | 76 965 | 0 | 61 653 | 61 653 | 0 | 51 826 | 51 826 | 0 | 67 138 | 67 138 |
42204 | 0 | 13 602 | 13 602 | 0 | 1 114 | 1 114 | 0 | 1 140 | 1 140 | 0 | 13 628 | 13 628 |
42205 | 0 | 14 962 | 14 962 | 0 | 18 054 | 18 054 | 0 | 25 806 | 25 806 | 0 | 22 714 | 22 714 |
42301 | 819 309 | 1 738 693 | 2 558 002 | 911 154 | 2 658 749 | 3 569 903 | 912 097 | 2 736 098 | 3 648 195 | 820 252 | 1 816 042 | 2 636 294 |
42302 | 56 213 | 94 131 | 150 344 | 242 924 | 359 863 | 602 787 | 247 411 | 285 918 | 533 329 | 60 700 | 20 186 | 80 886 |
42303 | 342 407 | 1 582 982 | 1 925 389 | 277 122 | 1 509 417 | 1 786 539 | 331 168 | 1 209 238 | 1 540 406 | 396 453 | 1 282 803 | 1 679 256 |
42304 | 600 655 | 3 101 139 | 3 701 794 | 236 815 | 1 353 206 | 1 590 021 | 266 005 | 1 167 382 | 1 433 387 | 629 845 | 2 915 315 | 3 545 160 |
42305 | 525 582 | 2 819 393 | 3 344 975 | 115 871 | 409 777 | 525 648 | 245 926 | 734 266 | 980 192 | 655 637 | 3 143 882 | 3 799 519 |
42306 | 1 640 043 | 4 311 084 | 5 951 127 | 270 658 | 589 438 | 860 096 | 115 997 | 1 265 505 | 1 381 502 | 1 485 382 | 4 987 151 | 6 472 533 |
42307 | 22 491 | 271 980 | 294 471 | 628 | 35 882 | 36 510 | 95 | 70 192 | 70 287 | 21 958 | 306 290 | 328 248 |
42309 | 23 | 2 855 | 2 878 | 0 | 221 | 221 | 0 | 307 | 307 | 23 | 2 941 | 2 964 |
42502 | 60 961 | 170 931 | 231 892 | 479 313 | 7 066 363 | 7 545 676 | 470 572 | 7 051 159 | 7 521 731 | 52 220 | 155 727 | 207 947 |
42503 | 2 050 | 31 439 | 33 489 | 0 | 27 623 | 27 623 | 3 700 | 10 040 | 13 740 | 5 750 | 13 856 | 19 606 |
42506 | 5 576 | 0 | 5 576 | 0 | 0 | 0 | 0 | 0 | 0 | 5 576 | 0 | 5 576 |
42601 | 9 285 | 399 142 | 408 427 | 7 825 | 557 566 | 565 391 | 3 843 | 503 538 | 507 381 | 5 303 | 345 114 | 350 417 |
42602 | 0 | 0 | 0 | 0 | 69 744 | 69 744 | 0 | 73 316 | 73 316 | 0 | 3 572 | 3 572 |
42603 | 3 053 | 131 111 | 134 164 | 2 999 | 197 713 | 200 712 | 3 446 | 171 243 | 174 689 | 3 500 | 104 641 | 108 141 |
42604 | 8 890 | 138 896 | 147 786 | 1 910 | 34 574 | 36 484 | 4 157 | 64 320 | 68 477 | 11 137 | 168 642 | 179 779 |
42605 | 40 168 | 73 372 | 113 540 | 1 188 | 11 622 | 12 810 | 2 122 | 70 900 | 73 022 | 41 102 | 132 650 | 173 752 |
42606 | 26 412 | 109 892 | 136 304 | 8 697 | 10 292 | 18 989 | 5 368 | 28 575 | 33 943 | 23 083 | 128 175 | 151 258 |
42607 | 1 100 | 137 | 1 237 | 0 | 11 | 11 | 0 | 11 | 11 | 1 100 | 137 | 1 237 |
42609 | 4 | 169 | 173 | 0 | 13 | 13 | 0 | 18 | 18 | 4 | 174 | 178 |
43701 | 0 | 1 214 | 1 214 | 0 | 94 | 94 | 0 | 130 | 130 | 0 | 1 250 | 1 250 |
43801 | 0 | 280 | 280 | 0 | 22 | 22 | 0 | 30 | 30 | 0 | 288 | 288 |
43803 | 1 406 | 0 | 1 406 | 1 177 | 0 | 1 177 | 145 | 0 | 145 | 374 | 0 | 374 |
43804 | 48 411 | 2 221 | 50 632 | 15 360 | 674 | 16 034 | 120 | 3 192 | 3 312 | 33 171 | 4 739 | 37 910 |
43805 | 110 957 | 61 167 | 172 124 | 74 929 | 6 430 | 81 359 | 0 | 28 459 | 28 459 | 36 028 | 83 196 | 119 224 |
43806 | 218 613 | 333 703 | 552 316 | 35 258 | 30 624 | 65 882 | 9 887 | 40 816 | 50 703 | 193 242 | 343 895 | 537 137 |
43807 | 2 676 | 77 281 | 79 957 | 0 | 5 997 | 5 997 | 0 | 8 282 | 8 282 | 2 676 | 79 566 | 82 242 |
44001 | 30 | 78 | 108 | 0 | 6 | 6 | 0 | 9 | 9 | 30 | 81 | 111 |
44004 | 0 | 2 486 | 2 486 | 0 | 193 | 193 | 0 | 267 | 267 | 0 | 2 560 | 2 560 |
44006 | 0 | 3 818 265 | 3 818 265 | 0 | 296 085 | 296 085 | 0 | 410 309 | 410 309 | 0 | 3 932 489 | 3 932 489 |
44007 | 0 | 298 669 | 298 669 | 0 | 24 141 | 24 141 | 0 | 26 736 | 26 736 | 0 | 301 264 | 301 264 |
44215 | 340 | 0 | 340 | 0 | 0 | 0 | 1 750 | 0 | 1 750 | 2 090 | 0 | 2 090 |
44615 | 2 086 | 0 | 2 086 | 87 | 0 | 87 | 492 | 0 | 492 | 2 491 | 0 | 2 491 |
44915 | 1 628 | 0 | 1 628 | 1 366 | 0 | 1 366 | 0 | 0 | 0 | 262 | 0 | 262 |
45115 | 5 761 | 0 | 5 761 | 1 500 | 0 | 1 500 | 111 | 0 | 111 | 4 372 | 0 | 4 372 |
45215 | 3 215 014 | 0 | 3 215 014 | 741 305 | 0 | 741 305 | 561 473 | 0 | 561 473 | 3 035 182 | 0 | 3 035 182 |
45315 | 2 060 | 0 | 2 060 | 29 | 0 | 29 | 0 | 0 | 0 | 2 031 | 0 | 2 031 |
45415 | 12 296 | 0 | 12 296 | 2 953 | 0 | 2 953 | 1 734 | 0 | 1 734 | 11 077 | 0 | 11 077 |
45515 | 1 307 759 | 0 | 1 307 759 | 564 859 | 0 | 564 859 | 683 942 | 0 | 683 942 | 1 426 842 | 0 | 1 426 842 |
45615 | 90 994 | 0 | 90 994 | 7 156 | 0 | 7 156 | 10 033 | 0 | 10 033 | 93 871 | 0 | 93 871 |
45715 | 511 | 0 | 511 | 301 | 0 | 301 | 148 | 0 | 148 | 358 | 0 | 358 |
45818 | 2 827 973 | 0 | 2 827 973 | 1 370 122 | 0 | 1 370 122 | 2 228 973 | 0 | 2 228 973 | 3 686 824 | 0 | 3 686 824 |
45918 | 82 942 | 0 | 82 942 | 16 796 | 0 | 16 796 | 69 975 | 0 | 69 975 | 136 121 | 0 | 136 121 |
47401 | 238 469 | 0 | 238 469 | 1 721 045 | 0 | 1 721 045 | 1 727 796 | 0 | 1 727 796 | 245 220 | 0 | 245 220 |
47403 | 0 | 0 | 0 | 15 582 311 | 0 | 15 582 311 | 15 582 311 | 0 | 15 582 311 | 0 | 0 | 0 |
47405 | 21 459 | 48 917 | 70 376 | 6 274 268 | 5 976 022 | 12 250 290 | 6 261 143 | 5 948 818 | 12 209 961 | 8 334 | 21 713 | 30 047 |
47407 | 0 | 0 | 0 | 1 137 305 369 | 1 781 857 614 | 2 919 162 983 | 1 137 318 679 | 1 781 857 614 | 2 919 176 293 | 13 310 | 0 | 13 310 |
47409 | 22 700 | 16 099 497 | 16 122 197 | 0 | 2 127 711 | 2 127 711 | 0 | 1 790 542 | 1 790 542 | 22 700 | 15 762 328 | 15 785 028 |
47411 | 97 520 | 123 231 | 220 751 | 31 605 | 43 487 | 75 092 | 32 903 | 63 287 | 96 190 | 98 818 | 143 031 | 241 849 |
47416 | 484 079 | 40 861 | 524 940 | 12 843 044 | 421 515 | 13 264 559 | 12 981 937 | 400 200 | 13 382 137 | 622 972 | 19 546 | 642 518 |
47422 | 18 150 | 28 491 | 46 641 | 37 771 924 | 2 229 373 | 40 001 297 | 37 779 635 | 2 232 820 | 40 012 455 | 25 861 | 31 938 | 57 799 |
47425 | 6 553 096 | 0 | 6 553 096 | 1 993 438 | 0 | 1 993 438 | 2 516 299 | 0 | 2 516 299 | 7 075 957 | 0 | 7 075 957 |
47426 | 4 033 809 | 7 345 451 | 11 379 260 | 1 917 135 | 819 103 | 2 736 238 | 2 446 699 | 1 651 844 | 4 098 543 | 4 563 373 | 8 178 192 | 12 741 565 |
47804 | 215 012 | 0 | 215 012 | 27 224 | 0 | 27 224 | 31 250 | 0 | 31 250 | 219 038 | 0 | 219 038 |
50120 | 1 841 906 | 0 | 1 841 906 | 1 340 745 | 0 | 1 340 745 | 551 099 | 0 | 551 099 | 1 052 260 | 0 | 1 052 260 |
50319 | 15 835 | 0 | 15 835 | 115 | 0 | 115 | 101 | 0 | 101 | 15 821 | 0 | 15 821 |
50407 | 4 139 | 0 | 4 139 | 2 782 | 0 | 2 782 | 3 685 | 0 | 3 685 | 5 042 | 0 | 5 042 |
50507 | 6 021 | 0 | 6 021 | 553 | 0 | 553 | 519 | 0 | 519 | 5 987 | 0 | 5 987 |
50719 | 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 | 50 500 | 0 | 50 500 | 50 500 | 0 | 50 500 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 104 700 | 0 | 104 700 | 0 | 0 | 0 | 3 450 | 0 | 3 450 | 108 150 | 0 | 108 150 |
52401 | 0 | 0 | 0 | 50 500 | 0 | 50 500 | 50 500 | 0 | 50 500 | 0 | 0 | 0 |
52402 | 0 | 0 | 0 | 1 901 | 0 | 1 901 | 1 901 | 0 | 1 901 | 0 | 0 | 0 |
52407 | 0 | 0 | 0 | 52 401 | 0 | 52 401 | 52 401 | 0 | 52 401 | 0 | 0 | 0 |
52501 | 5 241 | 0 | 5 241 | 1 901 | 0 | 1 901 | 1 128 | 0 | 1 128 | 4 468 | 0 | 4 468 |
60206 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60301 | 231 806 | 3 | 231 809 | 732 749 | 0 | 732 749 | 720 237 | 0 | 720 237 | 219 294 | 3 | 219 297 |
60305 | 151 544 | 0 | 151 544 | 388 394 | 0 | 388 394 | 388 037 | 0 | 388 037 | 151 187 | 0 | 151 187 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 20 594 | 488 | 21 082 | 6 278 | 1 290 | 7 568 | 14 603 | 1 209 | 15 812 | 28 919 | 407 | 29 326 |
60311 | 2 805 | 0 | 2 805 | 100 402 | 0 | 100 402 | 101 547 | 0 | 101 547 | 3 950 | 0 | 3 950 |
60313 | 0 | 90 193 | 90 193 | 0 | 17 076 | 17 076 | 0 | 19 775 | 19 775 | 0 | 92 892 | 92 892 |
60322 | 29 953 | 12 894 | 42 847 | 4 312 | 4 607 | 8 919 | 5 429 | 5 076 | 10 505 | 31 070 | 13 363 | 44 433 |
60324 | 87 639 | 0 | 87 639 | 10 146 | 0 | 10 146 | 7 779 | 0 | 7 779 | 85 272 | 0 | 85 272 |
60348 | 1 208 403 | 0 | 1 208 403 | 94 096 | 0 | 94 096 | 8 275 | 0 | 8 275 | 1 122 582 | 0 | 1 122 582 |
60601 | 2 918 352 | 0 | 2 918 352 | 5 359 | 0 | 5 359 | 59 660 | 0 | 59 660 | 2 972 653 | 0 | 2 972 653 |
61304 | 67 087 | 0 | 67 087 | 2 617 | 0 | 2 617 | 2 693 | 0 | 2 693 | 67 163 | 0 | 67 163 |
70601 | 16 872 677 | 0 | 16 872 677 | 335 116 | 0 | 335 116 | 19 337 067 | 0 | 19 337 067 | 35 874 628 | 0 | 35 874 628 |
70602 | 490 798 | 0 | 490 798 | 1 587 417 | 0 | 1 587 417 | 2 491 792 | 0 | 2 491 792 | 1 395 173 | 0 | 1 395 173 |
70603 | 72 176 994 | 0 | 72 176 994 | 0 | 0 | 0 | 63 437 885 | 0 | 63 437 885 | 135 614 879 | 0 | 135 614 879 |
70605 | 7 | 0 | 7 | 0 | 0 | 0 | 149 | 0 | 149 | 156 | 0 | 156 |
70701 | 125 166 159 | 0 | 125 166 159 | 125 166 248 | 0 | 125 166 248 | 89 | 0 | 89 | 0 | 0 | 0 |
70702 | 262 157 | 0 | 262 157 | 262 157 | 0 | 262 157 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 226 018 518 | 0 | 226 018 518 | 226 018 521 | 0 | 226 018 521 | 3 | 0 | 3 | 0 | 0 | 0 |
70705 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 343 716 796 | 0 | 343 716 796 | 351 446 944 | 0 | 351 446 944 | 7 730 148 | 0 | 7 730 148 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80801 | 0 | 502 780 | 502 780 | 0 | 68 166 | 68 166 | 0 | 41 469 | 41 469 | 0 | 529 477 | 529 477 |
80901 | 0 | 0 | 0 | 4 459 | 0 | 4 459 | 4 459 | 0 | 4 459 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 448 317 | 448 317 | 0 | 37 010 | 37 010 | 0 | 63 601 | 63 601 | 0 | 474 908 | 474 908 |
85401 | 0 | 0 | 0 | 4 565 | 0 | 4 565 | 4 565 | 0 | 4 565 | 0 | 0 | 0 |
85501 | 54 463 | 0 | 54 463 | 4 459 | 0 | 4 459 | 4 565 | 0 | 4 565 | 54 569 | 0 | 54 569 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90703 | 2 949 500 | 0 | 2 949 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 949 500 | 0 | 2 949 500 |
90803 | 533 | 414 061 | 414 594 | 0 | 43 466 | 43 466 | 0 | 35 823 | 35 823 | 533 | 421 704 | 422 237 |
90901 | 342 482 | 0 | 342 482 | 408 708 | 0 | 408 708 | 372 545 | 0 | 372 545 | 378 645 | 0 | 378 645 |
90902 | 2 344 457 | 88 740 | 2 433 197 | 1 998 468 | 30 287 | 2 028 755 | 1 827 644 | 8 252 | 1 835 896 | 2 515 281 | 110 775 | 2 626 056 |
90907 | 294 298 | 0 | 294 298 | 45 193 | 0 | 45 193 | 143 003 | 0 | 143 003 | 196 488 | 0 | 196 488 |
90908 | 22 700 | 16 084 409 | 16 107 109 | 0 | 1 788 921 | 1 788 921 | 0 | 2 126 541 | 2 126 541 | 22 700 | 15 746 789 | 15 769 489 |
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 |
91104 | 0 | 31 | 31 | 0 | 42 | 42 | 0 | 55 | 55 | 0 | 18 | 18 |
91202 | 425 | 0 | 425 | 162 | 0 | 162 | 193 | 0 | 193 | 394 | 0 | 394 |
91203 | 107 | 0 | 107 | 72 | 0 | 72 | 65 | 0 | 65 | 114 | 0 | 114 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91219 | 0 | 213 952 | 213 952 | 0 | 170 926 | 170 926 | 0 | 26 478 | 26 478 | 0 | 358 400 | 358 400 |
91220 | 0 | 146 001 | 146 001 | 0 | 17 871 | 17 871 | 0 | 14 220 | 14 220 | 0 | 149 652 | 149 652 |
91414 | 225 635 693 | 296 130 193 | 521 765 886 | 7 511 461 | 36 827 839 | 44 339 300 | 6 324 673 | 33 461 081 | 39 785 754 | 226 822 481 | 299 496 951 | 526 319 432 |
91418 | 2 332 569 | 1 445 966 | 3 778 535 | 732 210 | 157 866 | 890 076 | 866 048 | 147 898 | 1 013 946 | 2 198 731 | 1 455 934 | 3 654 665 |
91501 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
91604 | 234 856 | 58 263 | 293 119 | 124 269 | 33 922 | 158 191 | 71 755 | 20 998 | 92 753 | 287 370 | 71 187 | 358 557 |
91704 | 38 595 | 578 | 39 173 | 0 | 62 | 62 | 0 | 45 | 45 | 38 595 | 595 | 39 190 |
91801 | 253 278 | 0 | 253 278 | 0 | 0 | 0 | 0 | 0 | 0 | 253 278 | 0 | 253 278 |
91802 | 126 875 | 676 | 127 551 | 0 | 73 | 73 | 0 | 52 | 52 | 126 875 | 697 | 127 572 |
91803 | 22 246 | 6 123 | 28 369 | 0 | 599 | 599 | 0 | 485 | 485 | 22 246 | 6 237 | 28 483 |
99998 | 561 544 896 | 0 | 561 544 896 | 188 502 122 | 0 | 188 502 122 | 192 564 937 | 0 | 192 564 937 | 557 482 081 | 0 | 557 482 081 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 72 994 | 0 | 72 994 | 72 994 | 0 | 72 994 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 15 632 | 0 | 15 632 | 0 | 0 | 0 | 241 | 0 | 241 | 15 873 | 0 | 15 873 |
91311 | 10 891 242 | 5 329 574 | 16 220 816 | 0 | 450 006 | 450 006 | 5 000 | 572 534 | 577 534 | 10 896 242 | 5 452 102 | 16 348 344 |
91312 | 216 259 837 | 178 382 302 | 394 642 139 | 6 676 881 | 19 777 897 | 26 454 778 | 7 899 340 | 22 868 627 | 30 767 967 | 217 482 296 | 181 473 032 | 398 955 328 |
91314 | 0 | 0 | 0 | 2 879 430 | 0 | 2 879 430 | 2 879 430 | 0 | 2 879 430 | 0 | 0 | 0 |
91315 | 18 480 304 | 30 074 447 | 48 554 751 | 1 678 869 | 8 078 718 | 9 757 587 | 1 089 535 | 4 192 671 | 5 282 206 | 17 890 970 | 26 188 400 | 44 079 370 |
91316 | 5 900 908 | 11 395 727 | 17 296 635 | 4 131 871 | 4 330 081 | 8 461 952 | 2 812 440 | 4 181 549 | 6 993 989 | 4 581 477 | 11 247 195 | 15 828 672 |
91317 | 53 900 251 | 29 715 151 | 83 615 402 | 135 069 349 | 9 424 417 | 144 493 766 | 134 912 577 | 7 020 772 | 141 933 349 | 53 743 479 | 27 311 506 | 81 054 985 |
91507 | 1 196 966 | 0 | 1 196 966 | 46 | 0 | 46 | 34 | 0 | 34 | 1 196 954 | 0 | 1 196 954 |
91508 | 2 555 | 0 | 2 555 | 0 | 0 | 0 | 0 | 0 | 0 | 2 555 | 0 | 2 555 |
99999 | 549 187 703 | 0 | 549 187 703 | 45 417 715 | 0 | 45 417 715 | 49 862 278 | 0 | 49 862 278 | 553 632 266 | 0 | 553 632 266 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 20 856 028 | 30 701 477 | 51 557 505 | 398 967 083 | 462 210 494 | 861 177 577 | 406 374 807 | 471 802 730 | 878 177 537 | 13 448 304 | 21 109 241 | 34 557 545 |
93002 | 9 070 430 | 35 618 488 | 44 688 918 | 49 719 268 | 434 692 366 | 484 411 634 | 52 452 310 | 437 583 792 | 490 036 102 | 6 337 388 | 32 727 062 | 39 064 450 |
93201 | 0 | 0 | 0 | 0 | 17 957 | 17 957 | 0 | 17 957 | 17 957 | 0 | 0 | 0 |
93202 | 0 | 0 | 0 | 0 | 6 163 | 6 163 | 0 | 6 163 | 6 163 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 6 936 950 | 8 578 268 | 15 515 218 | 5 684 700 | 7 462 923 | 13 147 623 | 1 252 250 | 1 115 345 | 2 367 595 |
93302 | 769 621 | 2 051 613 | 2 821 234 | 8 549 757 | 9 665 090 | 18 214 847 | 6 893 731 | 8 121 961 | 15 015 692 | 2 425 647 | 3 594 742 | 6 020 389 |
93303 | 7 585 079 | 13 008 814 | 20 593 893 | 1 963 269 | 7 732 535 | 9 695 804 | 8 481 492 | 10 410 258 | 18 891 750 | 1 066 856 | 10 331 091 | 11 397 947 |
93304 | 3 680 781 | 11 584 771 | 15 265 552 | 2 054 675 | 3 308 576 | 5 363 251 | 1 330 531 | 6 743 297 | 8 073 828 | 4 404 925 | 8 150 050 | 12 554 975 |
93305 | 3 510 800 | 10 873 069 | 14 383 869 | 1 297 837 | 1 275 129 | 2 572 966 | 3 088 837 | 3 037 850 | 6 126 687 | 1 719 800 | 9 110 348 | 10 830 148 |
93306 | 150 | 0 | 150 | 11 902 481 | 10 967 138 | 22 869 619 | 11 173 231 | 8 109 354 | 19 282 585 | 729 400 | 2 857 784 | 3 587 184 |
93307 | 937 802 | 1 566 037 | 2 503 839 | 14 044 204 | 11 059 929 | 25 104 133 | 11 972 845 | 11 315 970 | 23 288 815 | 3 009 161 | 1 309 996 | 4 319 157 |
93308 | 15 226 408 | 9 065 337 | 24 291 745 | 12 052 593 | 6 482 531 | 18 535 124 | 13 986 659 | 9 891 876 | 23 878 535 | 13 292 342 | 5 655 992 | 18 948 334 |
93309 | 13 007 062 | 20 452 109 | 33 459 171 | 7 004 844 | 4 808 849 | 11 813 693 | 6 217 615 | 7 247 982 | 13 465 597 | 13 794 291 | 18 012 976 | 31 807 267 |
93310 | 76 147 431 | 11 508 952 | 87 656 383 | 4 338 324 | 3 981 996 | 8 320 320 | 6 519 570 | 4 854 963 | 11 374 533 | 73 966 185 | 10 635 985 | 84 602 170 |
93501 | 0 | 0 | 0 | 0 | 104 107 | 104 107 | 0 | 104 107 | 104 107 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 104 635 | 104 635 | 0 | 104 635 | 104 635 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 99 725 | 547 315 | 647 040 | 99 725 | 547 315 | 647 040 | 0 | 0 | 0 |
93507 | 0 | 257 844 | 257 844 | 99 225 | 1 214 112 | 1 313 337 | 99 225 | 979 774 | 1 078 999 | 0 | 492 182 | 492 182 |
93801 | 4 757 950 | 0 | 4 757 950 | 37 200 309 | 0 | 37 200 309 | 36 516 625 | 0 | 36 516 625 | 5 441 634 | 0 | 5 441 634 |
94001 | 0 | 595 | 595 | 1 500 | 37 922 | 39 422 | 1 500 | 35 737 | 37 237 | 0 | 2 780 | 2 780 |
95001 | 74 952 | 276 161 | 351 113 | 98 902 | 2 413 665 | 2 512 567 | 173 854 | 2 369 318 | 2 543 172 | 0 | 320 508 | 320 508 |
95003 | 0 | 950 757 | 950 757 | 0 | 7 809 102 | 7 809 102 | 0 | 8 275 870 | 8 275 870 | 0 | 483 989 | 483 989 |
Пассив | ||||||||||||
96001 | 30 881 332 | 20 848 522 | 51 729 854 | 463 584 860 | 414 145 214 | 877 730 074 | 453 585 289 | 406 984 987 | 860 570 276 | 20 881 761 | 13 688 295 | 34 570 056 |
96002 | 10 324 422 | 34 177 950 | 44 502 372 | 125 228 382 | 364 519 039 | 489 747 421 | 119 218 002 | 364 953 428 | 484 171 430 | 4 314 042 | 34 612 339 | 38 926 381 |
96201 | 0 | 0 | 0 | 35 000 | 6 156 | 41 156 | 35 000 | 6 156 | 41 156 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 5 913 716 | 6 710 399 | 12 624 115 | 6 942 777 | 8 496 514 | 15 439 291 | 1 029 061 | 1 786 115 | 2 815 176 |
96302 | 1 714 555 | 817 460 | 2 532 015 | 6 545 308 | 8 650 453 | 15 195 761 | 7 504 677 | 10 911 876 | 18 416 553 | 2 673 924 | 3 078 883 | 5 752 807 |
96303 | 10 177 416 | 9 401 865 | 19 579 281 | 7 564 035 | 10 692 786 | 18 256 821 | 4 799 060 | 2 382 844 | 7 181 904 | 7 412 441 | 1 091 923 | 8 504 364 |
96304 | 8 526 806 | 4 528 677 | 13 055 483 | 4 706 990 | 1 434 554 | 6 141 544 | 2 131 859 | 3 157 280 | 5 289 139 | 5 951 675 | 6 251 403 | 12 203 078 |
96305 | 8 386 720 | 4 872 978 | 13 259 698 | 2 728 970 | 2 985 789 | 5 714 759 | 1 322 787 | 445 757 | 1 768 544 | 6 980 537 | 2 332 946 | 9 313 483 |
96306 | 0 | 0 | 0 | 3 268 576 | 17 705 293 | 20 973 869 | 5 249 526 | 18 419 739 | 23 669 265 | 1 980 950 | 714 446 | 2 695 396 |
96307 | 578 519 | 1 131 019 | 1 709 538 | 5 353 884 | 19 227 314 | 24 581 198 | 5 252 107 | 22 756 929 | 28 009 036 | 476 742 | 4 660 634 | 5 137 376 |
96308 | 5 989 032 | 20 485 818 | 26 474 850 | 5 162 316 | 21 217 879 | 26 380 195 | 1 963 035 | 16 555 526 | 18 518 561 | 2 789 751 | 15 823 465 | 18 613 216 |
96309 | 11 379 401 | 16 562 775 | 27 942 176 | 2 090 990 | 9 521 599 | 11 612 589 | 1 682 560 | 11 441 090 | 13 123 650 | 10 970 971 | 18 482 266 | 29 453 237 |
96310 | 38 155 034 | 63 715 731 | 101 870 765 | 3 569 152 | 15 583 886 | 19 153 038 | 2 180 283 | 11 834 658 | 14 014 941 | 36 766 165 | 59 966 503 | 96 732 668 |
96501 | 0 | 0 | 0 | 0 | 16 971 | 16 971 | 0 | 16 971 | 16 971 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 35 070 | 35 070 | 0 | 35 070 | 35 070 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 533 947 | 533 947 | 0 | 533 947 | 533 947 | 0 | 0 | 0 |
96507 | 0 | 161 528 | 161 528 | 0 | 722 963 | 722 963 | 0 | 600 619 | 600 619 | 0 | 39 184 | 39 184 |
96801 | 0 | 0 | 0 | 107 620 | 0 | 107 620 | 117 822 | 0 | 117 822 | 10 202 | 0 | 10 202 |
97001 | 0 | 0 | 0 | 0 | 17 735 | 17 735 | 0 | 17 735 | 17 735 | 0 | 0 | 0 |
97101 | 81 872 | 641 086 | 722 958 | 9 313 135 | 667 091 | 9 980 226 | 10 460 739 | 828 159 | 11 288 898 | 1 229 476 | 802 154 | 2 031 630 |
97103 | 0 | 0 | 0 | 3 706 048 | 2 179 441 | 5 885 489 | 3 706 048 | 2 179 441 | 5 885 489 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 377,0000 | 0 | 0 | 1 001,0000 | 0 | 0 | 2 005,0000 | 0 | 0 | 373,0000 |
98010 | 0 | 0 | 16 064 054 344,8571 | 0 | 0 | 3 051 986 109,5000 | 0 | 0 | 1 045 771 882,0000 | 0 | 0 | 18 070 268 572,3571 |
98015 | 0 | 0 | 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 500,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 14 170 940 581,8571 | 0 | 0 | 1 059 052 176,0000 | 0 | 0 | 3 028 259 019,5000 | 0 | 0 | 16 140 147 425,3571 |
98050 | 0 | 0 | 15 943 756,0000 | 0 | 0 | 26 754 133,0000 | 0 | 0 | 24 063 870,0000 | 0 | 0 | 13 253 493,0000 |
98055 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 257,0000 | 0 | 0 | 257,0000 |
98060 | 0 | 0 | 6 977 800,0000 | 0 | 0 | 5 744 500,0000 | 0 | 0 | 1 166 800,0000 | 0 | 0 | 2 400 100,0000 |
98070 | 0 | 0 | 1 867 244 584,0000 | 0 | 0 | 1 051 816 829,0000 | 0 | 0 | 1 099 039 916,0000 | 0 | 0 | 1 914 467 671,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 139 270,0000 | 0 | 0 | 139 270,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 2 949 500,0000 | 0 | 0 | 2 949 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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