Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Внешнеэкономический промышленный банк (Общество с ограниченной ответственностью)
Регистрационный номер
3261
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 | ||||||||||||
10605 | 151 858 | 0 | 151 858 | 1 436 | 0 | 1 436 | 7 412 | 0 | 7 412 | 145 882 | 0 | 145 882 |
20202 | 4 359 391 | 4 532 585 | 8 891 976 | 4 306 146 | 2 197 556 | 6 503 702 | 4 550 629 | 2 107 349 | 6 657 978 | 4 114 908 | 4 622 792 | 8 737 700 |
20208 | 688 264 | 0 | 688 264 | 1 683 841 | 0 | 1 683 841 | 1 563 740 | 0 | 1 563 740 | 808 365 | 0 | 808 365 |
20209 | 16 916 | 27 | 16 943 | 1 685 864 | 163 055 | 1 848 919 | 1 658 085 | 163 028 | 1 821 113 | 44 695 | 54 | 44 749 |
30102 | 4 031 012 | 0 | 4 031 012 | 28 605 016 | 0 | 28 605 016 | 28 322 443 | 0 | 28 322 443 | 4 313 585 | 0 | 4 313 585 |
30110 | 296 629 | 56 082 | 352 711 | 630 593 | 159 013 | 789 606 | 733 900 | 137 185 | 871 085 | 193 322 | 77 910 | 271 232 |
30114 | 0 | 20 007 776 | 20 007 776 | 0 | 10 104 370 | 10 104 370 | 0 | 7 906 640 | 7 906 640 | 0 | 22 205 506 | 22 205 506 |
30118 | 0 | 49 414 | 49 414 | 0 | 7 407 | 7 407 | 0 | 6 180 | 6 180 | 0 | 50 641 | 50 641 |
30202 | 572 296 | 0 | 572 296 | 34 383 | 0 | 34 383 | 0 | 0 | 0 | 606 679 | 0 | 606 679 |
30204 | 416 545 | 0 | 416 545 | 16 435 | 0 | 16 435 | 0 | 0 | 0 | 432 980 | 0 | 432 980 |
30210 | 0 | 0 | 0 | 140 130 | 0 | 140 130 | 140 130 | 0 | 140 130 | 0 | 0 | 0 |
30213 | 7 965 | 822 | 8 787 | 20 957 | 460 | 21 417 | 20 679 | 108 | 20 787 | 8 243 | 1 174 | 9 417 |
30221 | 0 | 0 | 0 | 20 081 | 0 | 20 081 | 20 081 | 0 | 20 081 | 0 | 0 | 0 |
30233 | 5 034 | 11 377 | 16 411 | 2 997 715 | 126 149 | 3 123 864 | 2 995 549 | 121 079 | 3 116 628 | 7 200 | 16 447 | 23 647 |
30302 | 6 585 978 | 1 161 980 | 7 747 958 | 2 081 536 | 953 817 | 3 035 353 | 1 416 164 | 723 382 | 2 139 546 | 7 251 350 | 1 392 415 | 8 643 765 |
30306 | 6 479 631 | 960 416 | 7 440 047 | 1 262 298 | 312 260 | 1 574 558 | 611 103 | 95 773 | 706 876 | 7 130 826 | 1 176 903 | 8 307 729 |
30402 | 7 427 | 27 | 7 454 | 3 280 582 | 3 | 3 280 585 | 3 263 232 | 3 | 3 263 235 | 24 777 | 27 | 24 804 |
30404 | 0 | 0 | 0 | 3 267 538 | 0 | 3 267 538 | 3 267 538 | 0 | 3 267 538 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 2 862 825 | 0 | 2 862 825 | 2 862 825 | 0 | 2 862 825 | 0 | 0 | 0 |
30602 | 1 852 | 60 154 | 62 006 | 0 | 403 620 | 403 620 | 0 | 295 960 | 295 960 | 1 852 | 167 814 | 169 666 |
32002 | 0 | 0 | 0 | 780 000 | 0 | 780 000 | 780 000 | 0 | 780 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 280 000 | 0 | 280 000 | 280 000 | 0 | 280 000 | 0 | 0 | 0 |
32005 | 30 000 | 0 | 30 000 | 720 000 | 0 | 720 000 | 30 000 | 0 | 30 000 | 720 000 | 0 | 720 000 |
32201 | 0 | 32 775 | 32 775 | 0 | 3 826 | 3 826 | 0 | 3 456 | 3 456 | 0 | 33 145 | 33 145 |
32301 | 0 | 3 034 | 3 034 | 0 | 296 | 296 | 0 | 231 | 231 | 0 | 3 099 | 3 099 |
44705 | 9 390 | 0 | 9 390 | 0 | 0 | 0 | 0 | 0 | 0 | 9 390 | 0 | 9 390 |
45106 | 189 300 | 0 | 189 300 | 0 | 0 | 0 | 0 | 0 | 0 | 189 300 | 0 | 189 300 |
45107 | 736 673 | 0 | 736 673 | 34 405 | 0 | 34 405 | 17 654 | 0 | 17 654 | 753 424 | 0 | 753 424 |
45203 | 10 000 | 0 | 10 000 | 15 006 | 0 | 15 006 | 15 006 | 0 | 15 006 | 10 000 | 0 | 10 000 |
45204 | 534 099 | 0 | 534 099 | 508 000 | 0 | 508 000 | 526 099 | 0 | 526 099 | 516 000 | 0 | 516 000 |
45205 | 16 100 | 0 | 16 100 | 35 049 | 0 | 35 049 | 6 150 | 0 | 6 150 | 44 999 | 0 | 44 999 |
45206 | 772 272 | 503 725 | 1 275 997 | 5 000 | 47 350 | 52 350 | 77 165 | 81 226 | 158 391 | 700 107 | 469 849 | 1 169 956 |
45207 | 43 621 130 | 19 499 | 43 640 629 | 3 293 528 | 1 903 | 3 295 431 | 2 951 927 | 1 486 | 2 953 413 | 43 962 731 | 19 916 | 43 982 647 |
45208 | 109 214 | 0 | 109 214 | 467 | 0 | 467 | 0 | 0 | 0 | 109 681 | 0 | 109 681 |
45306 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45406 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45407 | 30 493 | 0 | 30 493 | 2 000 | 0 | 2 000 | 286 | 0 | 286 | 32 207 | 0 | 32 207 |
45408 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
45502 | 0 | 0 | 0 | 788 | 6 704 | 7 492 | 450 | 6 704 | 7 154 | 338 | 0 | 338 |
45503 | 47 000 | 0 | 47 000 | 5 310 | 42 463 | 47 773 | 47 001 | 1 140 | 48 141 | 5 309 | 41 323 | 46 632 |
45504 | 466 | 3 262 | 3 728 | 2 981 | 381 | 3 362 | 1 505 | 361 | 1 866 | 1 942 | 3 282 | 5 224 |
45505 | 28 319 | 138 923 | 167 242 | 7 834 | 25 533 | 33 367 | 6 037 | 17 659 | 23 696 | 30 116 | 146 797 | 176 913 |
45506 | 2 533 097 | 1 241 109 | 3 774 206 | 421 900 | 338 630 | 760 530 | 281 649 | 190 524 | 472 173 | 2 673 348 | 1 389 215 | 4 062 563 |
45507 | 390 838 | 172 736 | 563 574 | 123 199 | 55 170 | 178 369 | 5 814 | 42 714 | 48 528 | 508 223 | 185 192 | 693 415 |
45605 | 0 | 97 353 | 97 353 | 0 | 11 045 | 11 045 | 0 | 108 398 | 108 398 | 0 | 0 | 0 |
45606 | 0 | 0 | 0 | 0 | 100 877 | 100 877 | 0 | 2 426 | 2 426 | 0 | 98 451 | 98 451 |
45703 | 0 | 4 969 | 4 969 | 0 | 209 | 209 | 0 | 5 028 | 5 028 | 0 | 150 | 150 |
45704 | 4 | 424 215 | 424 219 | 0 | 70 429 | 70 429 | 4 | 58 031 | 58 035 | 0 | 436 613 | 436 613 |
45705 | 12 172 | 15 522 | 27 694 | 266 | 3 134 | 3 400 | 6 | 1 559 | 1 565 | 12 432 | 17 097 | 29 529 |
45811 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45812 | 93 297 | 6 114 | 99 411 | 15 773 | 713 | 16 486 | 0 | 645 | 645 | 109 070 | 6 182 | 115 252 |
45813 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
45815 | 6 818 | 38 900 | 45 718 | 1 731 | 4 511 | 6 242 | 1 984 | 4 055 | 6 039 | 6 565 | 39 356 | 45 921 |
45912 | 40 620 | 0 | 40 620 | 793 | 0 | 793 | 0 | 0 | 0 | 41 413 | 0 | 41 413 |
45913 | 862 | 0 | 862 | 0 | 0 | 0 | 0 | 0 | 0 | 862 | 0 | 862 |
45915 | 6 991 | 799 | 7 790 | 665 | 82 | 747 | 101 | 67 | 168 | 7 555 | 814 | 8 369 |
47101 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
47301 | 0 | 188 215 | 188 215 | 0 | 21 972 | 21 972 | 0 | 19 849 | 19 849 | 0 | 190 338 | 190 338 |
47404 | 116 228 | 137 054 | 253 282 | 164 542 | 5 431 016 | 5 595 558 | 185 502 | 5 429 470 | 5 614 972 | 95 268 | 138 600 | 233 868 |
47408 | 0 | 0 | 0 | 73 433 367 | 143 441 439 | 216 874 806 | 73 433 367 | 143 441 439 | 216 874 806 | 0 | 0 | 0 |
47415 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 1 427 | 1 427 | 0 | 1 427 | 1 427 | 0 | 0 | 0 |
47423 | 849 727 | 3 510 | 853 237 | 423 261 | 558 907 | 982 168 | 420 904 | 559 359 | 980 263 | 852 084 | 3 058 | 855 142 |
47427 | 1 945 080 | 404 335 | 2 349 415 | 644 261 | 82 398 | 726 659 | 684 815 | 96 827 | 781 642 | 1 904 526 | 389 906 | 2 294 432 |
50104 | 638 500 | 0 | 638 500 | 4 020 | 0 | 4 020 | 2 832 | 0 | 2 832 | 639 688 | 0 | 639 688 |
50105 | 122 942 | 0 | 122 942 | 845 | 0 | 845 | 7 984 | 0 | 7 984 | 115 803 | 0 | 115 803 |
50106 | 747 566 | 0 | 747 566 | 1 907 203 | 0 | 1 907 203 | 1 914 152 | 0 | 1 914 152 | 740 617 | 0 | 740 617 |
50107 | 2 539 515 | 0 | 2 539 515 | 30 738 191 | 0 | 30 738 191 | 31 902 737 | 0 | 31 902 737 | 1 374 969 | 0 | 1 374 969 |
50118 | 0 | 0 | 0 | 33 809 762 | 0 | 33 809 762 | 32 637 602 | 0 | 32 637 602 | 1 172 160 | 0 | 1 172 160 |
50121 | 14 626 | 0 | 14 626 | 352 566 | 0 | 352 566 | 352 621 | 0 | 352 621 | 14 571 | 0 | 14 571 |
50205 | 0 | 554 900 | 554 900 | 0 | 67 678 | 67 678 | 0 | 65 014 | 65 014 | 0 | 557 564 | 557 564 |
50221 | 7 564 | 0 | 7 564 | 4 947 | 0 | 4 947 | 0 | 0 | 0 | 12 511 | 0 | 12 511 |
50605 | 394 578 | 0 | 394 578 | 0 | 0 | 0 | 0 | 0 | 0 | 394 578 | 0 | 394 578 |
50606 | 445 193 | 0 | 445 193 | 0 | 0 | 0 | 0 | 0 | 0 | 445 193 | 0 | 445 193 |
50621 | 8 170 | 0 | 8 170 | 4 484 | 0 | 4 484 | 0 | 0 | 0 | 12 654 | 0 | 12 654 |
50706 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
50707 | 0 | 497 961 | 497 961 | 0 | 58 132 | 58 132 | 0 | 52 516 | 52 516 | 0 | 503 577 | 503 577 |
50721 | 0 | 0 | 0 | 482 | 0 | 482 | 0 | 0 | 0 | 482 | 0 | 482 |
51501 | 0 | 0 | 0 | 109 811 | 0 | 109 811 | 109 811 | 0 | 109 811 | 0 | 0 | 0 |
51502 | 14 596 | 0 | 14 596 | 29 704 | 0 | 29 704 | 14 595 | 0 | 14 595 | 29 705 | 0 | 29 705 |
51503 | 165 699 | 0 | 165 699 | 24 624 | 0 | 24 624 | 88 873 | 0 | 88 873 | 101 450 | 0 | 101 450 |
51504 | 51 653 | 0 | 51 653 | 60 181 | 0 | 60 181 | 4 165 | 0 | 4 165 | 107 669 | 0 | 107 669 |
52503 | 127 608 | 4 160 | 131 768 | 12 316 | 817 | 13 133 | 27 416 | 1 116 | 28 532 | 112 508 | 3 861 | 116 369 |
52601 | 0 | 0 | 0 | 46 131 | 0 | 46 131 | 46 131 | 0 | 46 131 | 0 | 0 | 0 |
60202 | 11 386 | 0 | 11 386 | 0 | 0 | 0 | 0 | 0 | 0 | 11 386 | 0 | 11 386 |
60302 | 4 693 | 0 | 4 693 | 10 140 | 0 | 10 140 | 1 184 | 0 | 1 184 | 13 649 | 0 | 13 649 |
60306 | 19 | 0 | 19 | 827 | 0 | 827 | 829 | 0 | 829 | 17 | 0 | 17 |
60308 | 469 | 0 | 469 | 559 | 174 | 733 | 619 | 174 | 793 | 409 | 0 | 409 |
60310 | 6 945 | 0 | 6 945 | 5 131 | 0 | 5 131 | 4 870 | 0 | 4 870 | 7 206 | 0 | 7 206 |
60312 | 30 904 | 0 | 30 904 | 49 064 | 0 | 49 064 | 46 264 | 0 | 46 264 | 33 704 | 0 | 33 704 |
60314 | 898 | 0 | 898 | 340 | 0 | 340 | 965 | 0 | 965 | 273 | 0 | 273 |
60315 | 0 | 0 | 0 | 2 652 | 0 | 2 652 | 2 652 | 0 | 2 652 | 0 | 0 | 0 |
60323 | 280 | 0 | 280 | 4 133 | 0 | 4 133 | 81 | 0 | 81 | 4 332 | 0 | 4 332 |
60401 | 290 287 | 0 | 290 287 | 4 967 | 0 | 4 967 | 1 500 | 0 | 1 500 | 293 754 | 0 | 293 754 |
60701 | 37 736 | 0 | 37 736 | 6 935 | 0 | 6 935 | 5 917 | 0 | 5 917 | 38 754 | 0 | 38 754 |
60901 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
61002 | 26 | 0 | 26 | 252 | 0 | 252 | 251 | 0 | 251 | 27 | 0 | 27 |
61008 | 34 | 0 | 34 | 803 | 0 | 803 | 807 | 0 | 807 | 30 | 0 | 30 |
61009 | 19 | 0 | 19 | 3 306 | 0 | 3 306 | 3 309 | 0 | 3 309 | 16 | 0 | 16 |
61010 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61011 | 1 185 | 0 | 1 185 | 0 | 0 | 0 | 1 185 | 0 | 1 185 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 2 588 | 0 | 2 588 | 2 588 | 0 | 2 588 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 109 811 | 0 | 109 811 | 109 811 | 0 | 109 811 | 0 | 0 | 0 |
61403 | 81 848 | 0 | 81 848 | 10 891 | 0 | 10 891 | 5 800 | 0 | 5 800 | 86 939 | 0 | 86 939 |
61601 | 0 | 0 | 0 | 113 092 | 0 | 113 092 | 113 092 | 0 | 113 092 | 0 | 0 | 0 |
70606 | 5 042 682 | 0 | 5 042 682 | 1 186 393 | 0 | 1 186 393 | 1 106 | 0 | 1 106 | 6 227 969 | 0 | 6 227 969 |
70607 | 30 124 | 0 | 30 124 | 36 067 | 0 | 36 067 | 46 580 | 0 | 46 580 | 19 611 | 0 | 19 611 |
70608 | 12 630 596 | 0 | 12 630 596 | 6 969 745 | 0 | 6 969 745 | 6 | 0 | 6 | 19 600 335 | 0 | 19 600 335 |
70609 | 37 137 | 0 | 37 137 | 13 587 | 0 | 13 587 | 0 | 0 | 0 | 50 724 | 0 | 50 724 |
70611 | 233 955 | 0 | 233 955 | 2 382 | 0 | 2 382 | 9 794 | 0 | 9 794 | 226 543 | 0 | 226 543 |
70614 | 9 700 | 0 | 9 700 | 5 601 | 0 | 5 601 | 5 701 | 0 | 5 701 | 9 600 | 0 | 9 600 |
Итого по активу (баланс) | 99 531 996 | 31 333 730 | 130 865 726 | 209 467 559 | 164 804 926 | 374 272 485 | 198 660 794 | 161 749 588 | 360 410 382 | 110 338 761 | 34 389 068 | 144 727 829 |
Пассив | ||||||||||||
10208 | 4 025 000 | 0 | 4 025 000 | 0 | 0 | 0 | 205 000 | 0 | 205 000 | 4 230 000 | 0 | 4 230 000 |
10603 | 7 564 | 0 | 7 564 | 0 | 0 | 0 | 5 429 | 0 | 5 429 | 12 993 | 0 | 12 993 |
10701 | 794 000 | 0 | 794 000 | 0 | 0 | 0 | 0 | 0 | 0 | 794 000 | 0 | 794 000 |
10801 | 2 271 174 | 0 | 2 271 174 | 0 | 0 | 0 | 0 | 0 | 0 | 2 271 174 | 0 | 2 271 174 |
20309 | 0 | 49 414 | 49 414 | 0 | 6 180 | 6 180 | 0 | 7 407 | 7 407 | 0 | 50 641 | 50 641 |
30109 | 38 289 | 37 644 | 75 933 | 53 386 | 123 426 | 176 812 | 70 921 | 124 093 | 195 014 | 55 824 | 38 311 | 94 135 |
30126 | 4 443 | 0 | 4 443 | 1 619 | 0 | 1 619 | 155 | 0 | 155 | 2 979 | 0 | 2 979 |
30226 | 86 | 0 | 86 | 1 | 0 | 1 | 1 | 0 | 1 | 86 | 0 | 86 |
30232 | 757 | 12 | 769 | 97 350 | 15 733 | 113 083 | 99 467 | 15 771 | 115 238 | 2 874 | 50 | 2 924 |
30301 | 6 585 978 | 1 161 980 | 7 747 958 | 1 416 164 | 723 382 | 2 139 546 | 2 081 536 | 953 817 | 3 035 353 | 7 251 350 | 1 392 415 | 8 643 765 |
30305 | 6 479 631 | 960 416 | 7 440 047 | 611 103 | 95 773 | 706 876 | 1 262 298 | 312 260 | 1 574 558 | 7 130 826 | 1 176 903 | 8 307 729 |
30601 | 1 429 | 0 | 1 429 | 2 | 0 | 2 | 7 | 0 | 7 | 1 434 | 0 | 1 434 |
30607 | 389 | 0 | 389 | 0 | 0 | 0 | 0 | 0 | 0 | 389 | 0 | 389 |
31302 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31305 | 23 934 | 0 | 23 934 | 23 934 | 0 | 23 934 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 |
31306 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 23 934 | 0 | 23 934 | 23 934 | 0 | 23 934 |
31307 | 0 | 202 299 | 202 299 | 500 000 | 15 427 | 515 427 | 500 000 | 19 743 | 519 743 | 0 | 206 615 | 206 615 |
31308 | 196 590 | 0 | 196 590 | 0 | 0 | 0 | 0 | 0 | 0 | 196 590 | 0 | 196 590 |
31309 | 22 800 | 0 | 22 800 | 0 | 0 | 0 | 5 967 | 0 | 5 967 | 28 767 | 0 | 28 767 |
31501 | 0 | 0 | 0 | 13 352 | 0 | 13 352 | 13 352 | 0 | 13 352 | 0 | 0 | 0 |
32015 | 300 | 0 | 300 | 5 900 | 0 | 5 900 | 7 800 | 0 | 7 800 | 2 200 | 0 | 2 200 |
32211 | 315 | 0 | 315 | 0 | 0 | 0 | 16 | 0 | 16 | 331 | 0 | 331 |
32901 | 0 | 0 | 0 | 25 591 538 | 0 | 25 591 538 | 26 552 202 | 0 | 26 552 202 | 960 664 | 0 | 960 664 |
40502 | 917 970 | 56 427 | 974 397 | 2 032 280 | 56 686 | 2 088 966 | 1 664 618 | 71 418 | 1 736 036 | 550 308 | 71 159 | 621 467 |
40503 | 3 740 877 | 30 390 | 3 771 267 | 173 446 | 12 880 | 186 326 | 2 005 | 23 615 | 25 620 | 3 569 436 | 41 125 | 3 610 561 |
40602 | 23 612 | 0 | 23 612 | 60 859 | 0 | 60 859 | 134 159 | 0 | 134 159 | 96 912 | 0 | 96 912 |
40603 | 273 038 | 0 | 273 038 | 189 382 | 0 | 189 382 | 39 585 | 0 | 39 585 | 123 241 | 0 | 123 241 |
40701 | 2 303 772 | 1 721 327 | 4 025 099 | 450 947 | 171 272 | 622 219 | 987 257 | 195 495 | 1 182 752 | 2 840 082 | 1 745 550 | 4 585 632 |
40702 | 14 494 374 | 11 717 283 | 26 211 657 | 21 453 440 | 2 106 393 | 23 559 833 | 19 831 648 | 2 172 858 | 22 004 506 | 12 872 582 | 11 783 748 | 24 656 330 |
40703 | 1 560 119 | 163 388 | 1 723 507 | 1 383 226 | 211 937 | 1 595 163 | 1 646 693 | 213 852 | 1 860 545 | 1 823 586 | 165 303 | 1 988 889 |
40802 | 29 509 | 73 | 29 582 | 74 276 | 15 151 | 89 427 | 81 198 | 29 141 | 110 339 | 36 431 | 14 063 | 50 494 |
40804 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
40807 | 134 057 | 117 582 | 251 639 | 14 182 | 18 294 | 32 476 | 57 075 | 27 532 | 84 607 | 176 950 | 126 820 | 303 770 |
40814 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40817 | 1 120 403 | 248 766 | 1 369 169 | 3 263 482 | 574 208 | 3 837 690 | 4 564 284 | 568 579 | 5 132 863 | 2 421 205 | 243 137 | 2 664 342 |
40820 | 7 860 | 39 996 | 47 856 | 7 442 | 88 597 | 96 039 | 8 594 | 77 715 | 86 309 | 9 012 | 29 114 | 38 126 |
40821 | 363 | 0 | 363 | 17 542 | 0 | 17 542 | 17 637 | 0 | 17 637 | 458 | 0 | 458 |
40905 | 2 | 0 | 2 | 23 423 | 0 | 23 423 | 23 422 | 0 | 23 422 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 4 394 | 10 717 | 15 111 | 4 394 | 10 717 | 15 111 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 686 | 1 089 | 1 775 | 686 | 1 089 | 1 775 | 0 | 0 | 0 |
40911 | 1 905 | 0 | 1 905 | 194 195 | 16 | 194 211 | 199 683 | 16 | 199 699 | 7 393 | 0 | 7 393 |
40912 | 0 | 0 | 0 | 11 115 | 17 236 | 28 351 | 11 115 | 17 236 | 28 351 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 24 452 | 38 357 | 62 809 | 24 452 | 38 357 | 62 809 | 0 | 0 | 0 |
41504 | 6 250 000 | 0 | 6 250 000 | 1 300 000 | 0 | 1 300 000 | 1 300 000 | 0 | 1 300 000 | 6 250 000 | 0 | 6 250 000 |
41606 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
41805 | 31 000 | 0 | 31 000 | 31 090 | 0 | 31 090 | 30 090 | 0 | 30 090 | 30 000 | 0 | 30 000 |
41806 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
41906 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
42003 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
42004 | 25 000 | 6 490 | 31 490 | 15 000 | 684 | 15 684 | 0 | 757 | 757 | 10 000 | 6 563 | 16 563 |
42005 | 162 550 | 38 188 | 200 738 | 5 000 | 2 969 | 7 969 | 0 | 3 764 | 3 764 | 157 550 | 38 983 | 196 533 |
42006 | 2 062 241 | 4 884 | 2 067 125 | 25 000 | 515 | 25 515 | 0 | 570 | 570 | 2 037 241 | 4 939 | 2 042 180 |
42102 | 453 200 | 0 | 453 200 | 1 982 600 | 0 | 1 982 600 | 1 579 600 | 0 | 1 579 600 | 50 200 | 0 | 50 200 |
42103 | 1 862 499 | 0 | 1 862 499 | 1 852 999 | 0 | 1 852 999 | 3 093 832 | 0 | 3 093 832 | 3 103 332 | 0 | 3 103 332 |
42104 | 690 810 | 0 | 690 810 | 545 976 | 0 | 545 976 | 361 499 | 0 | 361 499 | 506 333 | 0 | 506 333 |
42105 | 518 541 | 411 040 | 929 581 | 38 000 | 43 243 | 81 243 | 17 199 | 80 809 | 98 008 | 497 740 | 448 606 | 946 346 |
42106 | 2 511 381 | 233 728 | 2 745 109 | 337 990 | 24 431 | 362 421 | 486 000 | 27 142 | 513 142 | 2 659 391 | 236 439 | 2 895 830 |
42107 | 173 243 | 419 760 | 593 003 | 124 000 | 44 269 | 168 269 | 106 774 | 49 063 | 155 837 | 156 017 | 424 554 | 580 571 |
42204 | 1 024 557 | 0 | 1 024 557 | 350 000 | 0 | 350 000 | 100 000 | 0 | 100 000 | 774 557 | 0 | 774 557 |
42205 | 1 470 000 | 0 | 1 470 000 | 100 000 | 0 | 100 000 | 1 083 439 | 0 | 1 083 439 | 2 453 439 | 0 | 2 453 439 |
42206 | 610 593 | 0 | 610 593 | 0 | 0 | 0 | 118 379 | 0 | 118 379 | 728 972 | 0 | 728 972 |
42207 | 0 | 190 188 | 190 188 | 0 | 203 545 | 203 545 | 0 | 13 357 | 13 357 | 0 | 0 | 0 |
42301 | 193 157 | 1 113 435 | 1 306 592 | 615 003 | 721 746 | 1 336 749 | 733 187 | 762 684 | 1 495 871 | 311 341 | 1 154 373 | 1 465 714 |
42303 | 20 984 | 4 518 | 25 502 | 31 101 | 1 970 | 33 071 | 27 941 | 2 430 | 30 371 | 17 824 | 4 978 | 22 802 |
42304 | 188 798 | 262 081 | 450 879 | 127 847 | 39 073 | 166 920 | 29 639 | 41 561 | 71 200 | 90 590 | 264 569 | 355 159 |
42305 | 419 446 | 566 312 | 985 758 | 101 739 | 113 416 | 215 155 | 109 573 | 365 395 | 474 968 | 427 280 | 818 291 | 1 245 571 |
42306 | 4 391 860 | 5 280 457 | 9 672 317 | 316 980 | 677 286 | 994 266 | 540 529 | 1 034 810 | 1 575 339 | 4 615 409 | 5 637 981 | 10 253 390 |
42307 | 234 274 | 187 891 | 422 165 | 718 | 16 387 | 17 105 | 802 | 20 451 | 21 253 | 234 358 | 191 955 | 426 313 |
42309 | 0 | 64 109 | 64 109 | 0 | 29 220 | 29 220 | 0 | 37 482 | 37 482 | 0 | 72 371 | 72 371 |
42506 | 0 | 3 641 382 | 3 641 382 | 0 | 277 686 | 277 686 | 0 | 355 374 | 355 374 | 0 | 3 719 070 | 3 719 070 |
42601 | 1 552 | 683 | 2 235 | 1 622 | 14 284 | 15 906 | 943 | 15 594 | 16 537 | 873 | 1 993 | 2 866 |
42603 | 0 | 104 | 104 | 0 | 12 | 12 | 0 | 35 | 35 | 0 | 127 | 127 |
42604 | 10 | 10 123 | 10 133 | 0 | 2 014 | 2 014 | 10 | 1 081 | 1 091 | 20 | 9 190 | 9 210 |
42605 | 715 | 11 112 | 11 827 | 35 | 10 866 | 10 901 | 10 022 | 10 937 | 20 959 | 10 702 | 11 183 | 21 885 |
42606 | 26 169 | 34 370 | 60 539 | 540 | 4 321 | 4 861 | 9 682 | 13 018 | 22 700 | 35 311 | 43 067 | 78 378 |
42607 | 11 | 22 794 | 22 805 | 0 | 1 742 | 1 742 | 0 | 2 228 | 2 228 | 11 | 23 280 | 23 291 |
42609 | 0 | 321 | 321 | 0 | 34 | 34 | 0 | 37 | 37 | 0 | 324 | 324 |
43801 | 494 | 0 | 494 | 7 454 | 0 | 7 454 | 7 424 | 0 | 7 424 | 464 | 0 | 464 |
44007 | 0 | 4 813 154 | 4 813 154 | 0 | 464 250 | 464 250 | 0 | 533 463 | 533 463 | 0 | 4 882 367 | 4 882 367 |
45115 | 44 105 | 0 | 44 105 | 3 707 | 0 | 3 707 | 344 | 0 | 344 | 40 742 | 0 | 40 742 |
45215 | 178 304 | 0 | 178 304 | 32 301 | 0 | 32 301 | 844 | 0 | 844 | 146 847 | 0 | 146 847 |
45515 | 69 560 | 0 | 69 560 | 1 060 | 0 | 1 060 | 3 908 | 0 | 3 908 | 72 408 | 0 | 72 408 |
45818 | 153 208 | 0 | 153 208 | 263 | 0 | 263 | 4 522 | 0 | 4 522 | 157 467 | 0 | 157 467 |
45918 | 41 367 | 0 | 41 367 | 3 | 0 | 3 | 347 | 0 | 347 | 41 711 | 0 | 41 711 |
47403 | 0 | 0 | 0 | 27 505 712 | 0 | 27 505 712 | 27 505 712 | 0 | 27 505 712 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 77 702 393 | 139 085 286 | 216 787 679 | 77 702 393 | 139 085 286 | 216 787 679 | 0 | 0 | 0 |
47411 | 152 898 | 100 540 | 253 438 | 52 755 | 36 392 | 89 147 | 41 938 | 46 255 | 88 193 | 142 081 | 110 403 | 252 484 |
47414 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
47416 | 859 | 13 096 | 13 955 | 57 912 | 1 815 | 59 727 | 59 322 | 1 402 | 60 724 | 2 269 | 12 683 | 14 952 |
47422 | 1 939 | 2 821 | 4 760 | 915 962 | 404 575 | 1 320 537 | 915 658 | 404 869 | 1 320 527 | 1 635 | 3 115 | 4 750 |
47425 | 49 952 | 0 | 49 952 | 11 166 | 0 | 11 166 | 15 573 | 0 | 15 573 | 54 359 | 0 | 54 359 |
47426 | 120 236 | 260 963 | 381 199 | 185 996 | 107 104 | 293 100 | 186 396 | 121 255 | 307 651 | 120 636 | 275 114 | 395 750 |
50120 | 151 707 | 0 | 151 707 | 2 804 342 | 0 | 2 804 342 | 2 817 805 | 0 | 2 817 805 | 165 170 | 0 | 165 170 |
50220 | 3 848 | 0 | 3 848 | 2 016 | 0 | 2 016 | 0 | 0 | 0 | 1 832 | 0 | 1 832 |
50620 | 161 171 | 0 | 161 171 | 20 501 | 0 | 20 501 | 954 | 0 | 954 | 141 624 | 0 | 141 624 |
50719 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
50720 | 148 010 | 0 | 148 010 | 29 612 | 0 | 29 612 | 25 652 | 0 | 25 652 | 144 050 | 0 | 144 050 |
52003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 1 500 000 | 0 | 1 500 000 |
52004 | 1 500 000 | 0 | 1 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52005 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
52301 | 69 565 | 0 | 69 565 | 40 265 | 0 | 40 265 | 51 600 | 0 | 51 600 | 80 900 | 0 | 80 900 |
52303 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
52304 | 797 000 | 8 113 | 805 113 | 302 000 | 856 | 302 856 | 170 000 | 947 | 170 947 | 665 000 | 8 204 | 673 204 |
52305 | 521 000 | 80 189 | 601 189 | 0 | 7 300 | 7 300 | 90 000 | 15 264 | 105 264 | 611 000 | 88 153 | 699 153 |
52306 | 245 000 | 71 298 | 316 298 | 30 000 | 7 519 | 37 519 | 10 000 | 8 324 | 18 324 | 225 000 | 72 103 | 297 103 |
52406 | 0 | 80 471 | 80 471 | 0 | 8 486 | 8 486 | 0 | 9 394 | 9 394 | 0 | 81 379 | 81 379 |
52501 | 8 080 | 0 | 8 080 | 208 | 0 | 208 | 42 171 | 0 | 42 171 | 50 043 | 0 | 50 043 |
52602 | 0 | 0 | 0 | 66 961 | 0 | 66 961 | 66 961 | 0 | 66 961 | 0 | 0 | 0 |
60206 | 112 | 0 | 112 | 15 | 0 | 15 | 0 | 0 | 0 | 97 | 0 | 97 |
60301 | 2 | 0 | 2 | 21 195 | 12 | 21 207 | 23 618 | 12 | 23 630 | 2 425 | 0 | 2 425 |
60305 | 2 | 0 | 2 | 44 874 | 0 | 44 874 | 44 877 | 0 | 44 877 | 5 | 0 | 5 |
60307 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60309 | 451 | 0 | 451 | 412 | 0 | 412 | 995 | 0 | 995 | 1 034 | 0 | 1 034 |
60311 | 90 | 0 | 90 | 3 061 | 0 | 3 061 | 3 099 | 0 | 3 099 | 128 | 0 | 128 |
60322 | 197 | 0 | 197 | 956 | 0 | 956 | 2 299 | 0 | 2 299 | 1 540 | 0 | 1 540 |
60324 | 465 | 0 | 465 | 123 | 0 | 123 | 4 294 | 0 | 4 294 | 4 636 | 0 | 4 636 |
60601 | 92 420 | 0 | 92 420 | 120 | 0 | 120 | 4 074 | 0 | 4 074 | 96 374 | 0 | 96 374 |
60903 | 28 | 0 | 28 | 0 | 0 | 0 | 2 | 0 | 2 | 30 | 0 | 30 |
61304 | 1 872 | 0 | 1 872 | 433 | 0 | 433 | 565 | 0 | 565 | 2 004 | 0 | 2 004 |
70601 | 6 432 990 | 0 | 6 432 990 | 9 | 0 | 9 | 1 349 438 | 0 | 1 349 438 | 7 782 419 | 0 | 7 782 419 |
70603 | 12 450 021 | 0 | 12 450 021 | 12 | 0 | 12 | 6 931 390 | 0 | 6 931 390 | 19 381 399 | 0 | 19 381 399 |
70604 | 37 137 | 0 | 37 137 | 0 | 0 | 0 | 13 587 | 0 | 13 587 | 50 724 | 0 | 50 724 |
70613 | 44 552 | 0 | 44 552 | 61 360 | 0 | 61 360 | 40 429 | 0 | 40 429 | 23 621 | 0 | 23 621 |
Итого по пассиву (баланс) | 96 424 114 | 34 441 612 | 130 865 726 | 177 731 657 | 146 656 062 | 324 387 719 | 190 304 061 | 147 945 761 | 338 249 822 | 108 996 518 | 35 731 311 | 144 727 829 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 278 | 0 | 278 | 12 | 0 | 12 | 0 | 0 | 0 | 290 | 0 | 290 |
80801 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
81001 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 |
Итого по активу (баланс) | 300 | 0 | 300 | 12 | 0 | 12 | 7 | 0 | 7 | 305 | 0 | 305 |
Пассив | ||||||||||||
85101 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
85401 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
85501 | 0 | 0 | 0 | 6 | 0 | 6 | 11 | 0 | 11 | 5 | 0 | 5 |
Итого по пассиву (баланс) | 300 | 0 | 300 | 18 | 0 | 18 | 23 | 0 | 23 | 305 | 0 | 305 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90803 | 0 | 64 902 | 64 902 | 0 | 7 577 | 7 577 | 0 | 6 845 | 6 845 | 0 | 65 634 | 65 634 |
90901 | 694 837 | 0 | 694 837 | 134 714 | 0 | 134 714 | 234 946 | 0 | 234 946 | 594 605 | 0 | 594 605 |
90902 | 946 581 | 0 | 946 581 | 116 106 | 0 | 116 106 | 155 072 | 0 | 155 072 | 907 615 | 0 | 907 615 |
91202 | 4 328 | 0 | 4 328 | 3 | 0 | 3 | 4 | 0 | 4 | 4 327 | 0 | 4 327 |
91203 | 15 | 0 | 15 | 10 | 0 | 10 | 11 | 0 | 11 | 14 | 0 | 14 |
91414 | 5 159 833 | 152 557 | 5 312 390 | 19 574 | 18 263 | 37 837 | 1 108 | 17 585 | 18 693 | 5 178 299 | 153 235 | 5 331 534 |
91501 | 0 | 0 | 0 | 3 597 | 0 | 3 597 | 3 597 | 0 | 3 597 | 0 | 0 | 0 |
91604 | 27 042 | 9 314 | 36 356 | 824 | 1 733 | 2 557 | 9 | 973 | 982 | 27 857 | 10 074 | 37 931 |
91704 | 0 | 856 | 856 | 0 | 100 | 100 | 0 | 90 | 90 | 0 | 866 | 866 |
91801 | 1 133 | 0 | 1 133 | 0 | 0 | 0 | 0 | 0 | 0 | 1 133 | 0 | 1 133 |
91802 | 0 | 416 | 416 | 0 | 49 | 49 | 0 | 44 | 44 | 0 | 421 | 421 |
91803 | 8 300 | 32 672 | 40 972 | 0 | 3 798 | 3 798 | 0 | 3 422 | 3 422 | 8 300 | 33 048 | 41 348 |
99998 | 81 329 783 | 0 | 81 329 783 | 5 934 565 | 0 | 5 934 565 | 9 143 463 | 0 | 9 143 463 | 78 120 885 | 0 | 78 120 885 |
Итого по активу (баланс) | 88 171 857 | 260 717 | 88 432 574 | 6 209 393 | 31 520 | 6 240 913 | 9 538 210 | 28 959 | 9 567 169 | 84 843 040 | 263 278 | 85 106 318 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 34 383 | 0 | 34 383 | 34 383 | 0 | 34 383 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 16 435 | 0 | 16 435 | 16 435 | 0 | 16 435 | 0 | 0 | 0 |
91311 | 1 394 076 | 63 279 | 1 457 355 | 0 | 67 723 | 67 723 | 0 | 4 444 | 4 444 | 1 394 076 | 0 | 1 394 076 |
91312 | 68 063 044 | 1 383 392 | 69 446 436 | 5 895 031 | 139 817 | 6 034 848 | 3 274 787 | 157 512 | 3 432 299 | 65 442 800 | 1 401 087 | 66 843 887 |
91315 | 7 999 301 | 240 015 | 8 239 316 | 280 206 | 27 916 | 308 122 | 325 125 | 55 758 | 380 883 | 8 044 220 | 267 857 | 8 312 077 |
91316 | 677 492 | 9 735 | 687 227 | 2 434 700 | 1 530 | 2 436 230 | 1 846 400 | 4 430 | 1 850 830 | 89 192 | 12 635 | 101 827 |
91317 | 530 553 | 174 247 | 704 800 | 152 681 | 70 373 | 223 054 | 119 477 | 67 101 | 186 578 | 497 349 | 170 975 | 668 324 |
91507 | 794 627 | 0 | 794 627 | 22 723 | 0 | 22 723 | 28 768 | 0 | 28 768 | 800 672 | 0 | 800 672 |
91508 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
99999 | 7 102 791 | 0 | 7 102 791 | 322 295 | 0 | 322 295 | 204 937 | 0 | 204 937 | 6 985 433 | 0 | 6 985 433 |
Итого по пассиву (баланс) | 86 561 906 | 1 870 668 | 88 432 574 | 9 158 454 | 307 359 | 9 465 813 | 5 850 312 | 289 245 | 6 139 557 | 83 253 764 | 1 852 554 | 85 106 318 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 168 139 | 3 382 831 | 4 550 970 | 16 672 682 | 32 564 455 | 49 237 137 | 16 832 063 | 34 076 723 | 50 908 786 | 1 008 758 | 1 870 563 | 2 879 321 |
93002 | 0 | 0 | 0 | 0 | 84 605 | 84 605 | 0 | 84 605 | 84 605 | 0 | 0 | 0 |
93801 | 15 676 | 0 | 15 676 | 570 317 | 0 | 570 317 | 585 184 | 0 | 585 184 | 809 | 0 | 809 |
Итого по активу (баланс) | 1 183 815 | 3 382 831 | 4 566 646 | 17 242 999 | 32 649 060 | 49 892 059 | 17 417 247 | 34 161 328 | 51 578 575 | 1 009 567 | 1 870 563 | 2 880 130 |
Пассив | ||||||||||||
96001 | 3 407 840 | 1 158 147 | 4 565 987 | 33 585 605 | 17 051 990 | 50 637 595 | 32 045 742 | 16 905 076 | 48 950 818 | 1 867 977 | 1 011 233 | 2 879 210 |
96002 | 0 | 0 | 0 | 0 | 84 749 | 84 749 | 0 | 84 749 | 84 749 | 0 | 0 | 0 |
96801 | 659 | 0 | 659 | 548 142 | 0 | 548 142 | 548 403 | 0 | 548 403 | 920 | 0 | 920 |
Итого по пассиву (баланс) | 3 408 499 | 1 158 147 | 4 566 646 | 34 133 747 | 17 136 739 | 51 270 486 | 32 594 145 | 16 989 825 | 49 583 970 | 1 868 897 | 1 011 233 | 2 880 130 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 69,0000 | 0 | 0 | 20,0000 | 0 | 0 | 28,0000 | 0 | 0 | 61,0000 |
98010 | 0 | 0 | 1 394 711 177,0000 | 0 | 0 | 1 837 133,0000 | 0 | 0 | 2 969 091,0000 | 0 | 0 | 1 393 579 219,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 21,0000 | 0 | 0 | 21,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 1 394 711 246,0000 | 0 | 0 | 1 837 174,0000 | 0 | 0 | 2 969 140,0000 | 0 | 0 | 1 393 579 280,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 13 576 387,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 576 387,0000 |
98050 | 0 | 0 | 1 380 543 199,0000 | 0 | 0 | 2 969 119,0000 | 0 | 0 | 1 837 153,0000 | 0 | 0 | 1 379 411 233,0000 |
98055 | 0 | 0 | 3 400,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 400,0000 |
98070 | 0 | 0 | 588 260,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 588 260,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 394 711 246,0000 | 0 | 0 | 2 969 119,0000 | 0 | 0 | 1 837 153,0000 | 0 | 0 | 1 393 579 280,0000 |
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