Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 г.
Наименование кредитной организации
Акционерное общество "ФИА-БАНК"
Регистрационный номер
2542
Код формы по ОКУД 0409101
тыс. рублей
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 | 3 475 | 0 | 3 475 | 503 | 0 | 503 | 662 | 0 | 662 | 3 316 | 0 | 3 316 |
20202 | 111 174 | 43 198 | 154 372 | 4 508 253 | 509 152 | 5 017 405 | 4 381 488 | 501 588 | 4 883 076 | 237 939 | 50 762 | 288 701 |
20208 | 189 896 | 0 | 189 896 | 650 216 | 0 | 650 216 | 640 299 | 0 | 640 299 | 199 813 | 0 | 199 813 |
20209 | 41 500 | 0 | 41 500 | 1 561 694 | 60 686 | 1 622 380 | 1 568 718 | 60 686 | 1 629 404 | 34 476 | 0 | 34 476 |
20302 | 0 | 281 934 | 281 934 | 0 | 50 796 | 50 796 | 0 | 28 140 | 28 140 | 0 | 304 590 | 304 590 |
20303 | 0 | 34 | 34 | 0 | 2 | 2 | 0 | 36 | 36 | 0 | 0 | 0 |
30102 | 181 983 | 68 | 182 051 | 6 867 502 | 2 | 6 867 504 | 6 906 580 | 70 | 6 906 650 | 142 905 | 0 | 142 905 |
30110 | 40 055 | 158 898 | 198 953 | 176 168 | 170 854 | 347 022 | 164 223 | 188 676 | 352 899 | 52 000 | 141 076 | 193 076 |
30114 | 0 | 3 453 | 3 453 | 0 | 39 495 | 39 495 | 0 | 41 273 | 41 273 | 0 | 1 675 | 1 675 |
30118 | 0 | 4 862 | 4 862 | 0 | 5 448 | 5 448 | 0 | 1 644 | 1 644 | 0 | 8 666 | 8 666 |
30202 | 75 284 | 0 | 75 284 | 1 496 | 0 | 1 496 | 0 | 0 | 0 | 76 780 | 0 | 76 780 |
30204 | 6 537 | 0 | 6 537 | 0 | 0 | 0 | 305 | 0 | 305 | 6 232 | 0 | 6 232 |
30210 | 0 | 0 | 0 | 42 000 | 0 | 42 000 | 42 000 | 0 | 42 000 | 0 | 0 | 0 |
30213 | 7 826 | 3 611 | 11 437 | 46 276 | 25 188 | 71 464 | 48 112 | 26 780 | 74 892 | 5 990 | 2 019 | 8 009 |
30221 | 0 | 0 | 0 | 33 500 | 3 049 | 36 549 | 31 500 | 0 | 31 500 | 2 000 | 3 049 | 5 049 |
30233 | 3 971 | 324 | 4 295 | 1 004 968 | 7 454 | 1 012 422 | 983 387 | 7 575 | 990 962 | 25 552 | 203 | 25 755 |
30302 | 906 182 | 38 760 | 944 942 | 54 658 | 5 197 | 59 855 | 0 | 3 239 | 3 239 | 960 840 | 40 718 | 1 001 558 |
30306 | 241 250 | 0 | 241 250 | 52 500 | 0 | 52 500 | 67 000 | 0 | 67 000 | 226 750 | 0 | 226 750 |
30402 | 26 848 | 0 | 26 848 | 577 179 | 0 | 577 179 | 571 082 | 0 | 571 082 | 32 945 | 0 | 32 945 |
30404 | 0 | 0 | 0 | 598 276 | 0 | 598 276 | 598 276 | 0 | 598 276 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 21 097 | 0 | 21 097 | 21 097 | 0 | 21 097 | 0 | 0 | 0 |
30602 | 56 396 | 16 116 | 72 512 | 40 044 | 4 847 | 44 891 | 44 210 | 5 978 | 50 188 | 52 230 | 14 985 | 67 215 |
32002 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32004 | 0 | 27 092 | 27 092 | 5 000 | 27 847 | 32 847 | 5 000 | 54 939 | 59 939 | 0 | 0 | 0 |
32006 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 34 000 | 0 | 34 000 |
32009 | 0 | 1 309 | 1 309 | 0 | 24 | 24 | 0 | 1 333 | 1 333 | 0 | 0 | 0 |
32109 | 0 | 1 091 | 1 091 | 0 | 135 | 135 | 0 | 90 | 90 | 0 | 1 136 | 1 136 |
45201 | 11 054 | 0 | 11 054 | 13 307 | 0 | 13 307 | 14 365 | 0 | 14 365 | 9 996 | 0 | 9 996 |
45203 | 97 001 | 0 | 97 001 | 32 073 | 0 | 32 073 | 115 874 | 0 | 115 874 | 13 200 | 0 | 13 200 |
45204 | 386 589 | 0 | 386 589 | 249 887 | 0 | 249 887 | 277 645 | 0 | 277 645 | 358 831 | 0 | 358 831 |
45205 | 245 736 | 0 | 245 736 | 141 553 | 0 | 141 553 | 85 957 | 0 | 85 957 | 301 332 | 0 | 301 332 |
45206 | 1 905 708 | 20 020 | 1 925 728 | 200 321 | 1 756 | 202 077 | 170 009 | 1 633 | 171 642 | 1 936 020 | 20 143 | 1 956 163 |
45207 | 3 919 918 | 150 725 | 4 070 643 | 317 993 | 12 929 | 330 922 | 125 125 | 12 286 | 137 411 | 4 112 786 | 151 368 | 4 264 154 |
45208 | 839 022 | 1 323 | 840 345 | 84 648 | 163 | 84 811 | 25 280 | 109 | 25 389 | 898 390 | 1 377 | 899 767 |
45404 | 21 000 | 0 | 21 000 | 1 193 | 0 | 1 193 | 0 | 0 | 0 | 22 193 | 0 | 22 193 |
45405 | 0 | 0 | 0 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 2 300 | 0 | 2 300 |
45406 | 150 825 | 0 | 150 825 | 500 | 0 | 500 | 192 | 0 | 192 | 151 133 | 0 | 151 133 |
45407 | 91 132 | 0 | 91 132 | 0 | 0 | 0 | 60 | 0 | 60 | 91 072 | 0 | 91 072 |
45408 | 264 | 0 | 264 | 0 | 0 | 0 | 7 | 0 | 7 | 257 | 0 | 257 |
45502 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 |
45503 | 4 800 | 0 | 4 800 | 3 980 | 0 | 3 980 | 50 | 0 | 50 | 8 730 | 0 | 8 730 |
45504 | 31 | 0 | 31 | 300 | 0 | 300 | 9 | 0 | 9 | 322 | 0 | 322 |
45505 | 15 044 | 0 | 15 044 | 325 | 0 | 325 | 233 | 0 | 233 | 15 136 | 0 | 15 136 |
45506 | 202 992 | 3 410 | 206 402 | 52 939 | 422 | 53 361 | 56 963 | 281 | 57 244 | 198 968 | 3 551 | 202 519 |
45507 | 2 001 315 | 738 | 2 002 053 | 45 067 | 89 | 45 156 | 77 432 | 110 | 77 542 | 1 968 950 | 717 | 1 969 667 |
45509 | 5 120 | 10 | 5 130 | 9 484 | 24 | 9 508 | 10 056 | 34 | 10 090 | 4 548 | 0 | 4 548 |
45812 | 279 639 | 9 289 | 288 928 | 26 450 | 493 | 26 943 | 1 733 | 750 | 2 483 | 304 356 | 9 032 | 313 388 |
45813 | 1 157 | 0 | 1 157 | 0 | 0 | 0 | 0 | 0 | 0 | 1 157 | 0 | 1 157 |
45814 | 382 | 0 | 382 | 0 | 0 | 0 | 0 | 0 | 0 | 382 | 0 | 382 |
45815 | 141 586 | 65 | 141 651 | 11 398 | 59 | 11 457 | 7 600 | 17 | 7 617 | 145 384 | 107 | 145 491 |
45912 | 13 769 | 0 | 13 769 | 1 195 | 0 | 1 195 | 10 | 0 | 10 | 14 954 | 0 | 14 954 |
45915 | 31 162 | 0 | 31 162 | 6 043 | 40 | 6 083 | 10 013 | 3 | 10 016 | 27 192 | 37 | 27 229 |
47404 | 0 | 0 | 0 | 43 265 | 0 | 43 265 | 43 265 | 0 | 43 265 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 2 729 706 | 4 095 205 | 6 824 911 | 2 729 706 | 4 095 205 | 6 824 911 | 0 | 0 | 0 |
47423 | 109 719 | 30 | 109 749 | 552 652 | 56 422 | 609 074 | 553 076 | 56 293 | 609 369 | 109 295 | 159 | 109 454 |
47427 | 591 275 | 7 534 | 598 809 | 99 000 | 2 025 | 101 025 | 33 956 | 653 | 34 609 | 656 319 | 8 906 | 665 225 |
47801 | 1 297 | 0 | 1 297 | 0 | 0 | 0 | 0 | 0 | 0 | 1 297 | 0 | 1 297 |
50207 | 231 952 | 0 | 231 952 | 2 330 | 0 | 2 330 | 21 798 | 0 | 21 798 | 212 484 | 0 | 212 484 |
50208 | 67 072 | 0 | 67 072 | 1 308 | 0 | 1 308 | 10 619 | 0 | 10 619 | 57 761 | 0 | 57 761 |
50221 | 5 936 | 0 | 5 936 | 3 131 | 0 | 3 131 | 5 050 | 0 | 5 050 | 4 017 | 0 | 4 017 |
50305 | 22 202 | 0 | 22 202 | 147 | 0 | 147 | 53 | 0 | 53 | 22 296 | 0 | 22 296 |
50306 | 39 912 | 0 | 39 912 | 594 | 0 | 594 | 0 | 0 | 0 | 40 506 | 0 | 40 506 |
50307 | 42 043 | 0 | 42 043 | 714 | 0 | 714 | 391 | 0 | 391 | 42 366 | 0 | 42 366 |
50308 | 56 944 | 0 | 56 944 | 1 551 | 0 | 1 551 | 2 | 0 | 2 | 58 493 | 0 | 58 493 |
50505 | 50 060 | 0 | 50 060 | 57 | 0 | 57 | 273 | 0 | 273 | 49 844 | 0 | 49 844 |
50605 | 3 463 | 0 | 3 463 | 5 411 | 0 | 5 411 | 2 626 | 0 | 2 626 | 6 248 | 0 | 6 248 |
50606 | 33 798 | 0 | 33 798 | 15 398 | 0 | 15 398 | 14 682 | 0 | 14 682 | 34 514 | 0 | 34 514 |
50608 | 0 | 3 449 | 3 449 | 0 | 4 734 | 4 734 | 0 | 5 224 | 5 224 | 0 | 2 959 | 2 959 |
50621 | 2 053 | 0 | 2 053 | 1 544 | 0 | 1 544 | 2 867 | 0 | 2 867 | 730 | 0 | 730 |
50706 | 890 049 | 0 | 890 049 | 0 | 0 | 0 | 0 | 0 | 0 | 890 049 | 0 | 890 049 |
50721 | 20 596 | 0 | 20 596 | 11 881 | 0 | 11 881 | 0 | 0 | 0 | 32 477 | 0 | 32 477 |
51401 | 365 000 | 0 | 365 000 | 7 100 | 0 | 7 100 | 7 100 | 0 | 7 100 | 365 000 | 0 | 365 000 |
51402 | 0 | 0 | 0 | 4 807 | 0 | 4 807 | 4 807 | 0 | 4 807 | 0 | 0 | 0 |
51403 | 2 718 | 0 | 2 718 | 745 | 0 | 745 | 1 223 | 0 | 1 223 | 2 240 | 0 | 2 240 |
51501 | 25 136 | 0 | 25 136 | 3 291 | 0 | 3 291 | 28 427 | 0 | 28 427 | 0 | 0 | 0 |
51503 | 961 | 0 | 961 | 3 | 0 | 3 | 0 | 0 | 0 | 964 | 0 | 964 |
51504 | 3 013 | 0 | 3 013 | 2 | 0 | 2 | 2 837 | 0 | 2 837 | 178 | 0 | 178 |
51505 | 7 138 | 0 | 7 138 | 25 232 | 0 | 25 232 | 0 | 0 | 0 | 32 370 | 0 | 32 370 |
52503 | 1 418 | 0 | 1 418 | 272 | 0 | 272 | 884 | 0 | 884 | 806 | 0 | 806 |
60102 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
60202 | 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 625 | 0 | 625 |
60302 | 1 686 | 0 | 1 686 | 1 853 | 0 | 1 853 | 2 749 | 0 | 2 749 | 790 | 0 | 790 |
60306 | 271 | 0 | 271 | 3 769 | 0 | 3 769 | 3 848 | 0 | 3 848 | 192 | 0 | 192 |
60308 | 600 | 0 | 600 | 865 | 0 | 865 | 867 | 0 | 867 | 598 | 0 | 598 |
60310 | 0 | 0 | 0 | 1 451 | 0 | 1 451 | 1 451 | 0 | 1 451 | 0 | 0 | 0 |
60312 | 192 717 | 0 | 192 717 | 47 042 | 0 | 47 042 | 33 909 | 0 | 33 909 | 205 850 | 0 | 205 850 |
60314 | 0 | 1 353 | 1 353 | 197 | 119 | 316 | 197 | 306 | 503 | 0 | 1 166 | 1 166 |
60323 | 3 497 | 0 | 3 497 | 606 | 0 | 606 | 358 | 0 | 358 | 3 745 | 0 | 3 745 |
60401 | 843 840 | 0 | 843 840 | 32 571 | 0 | 32 571 | 0 | 0 | 0 | 876 411 | 0 | 876 411 |
60701 | 20 948 | 0 | 20 948 | 36 531 | 0 | 36 531 | 32 958 | 0 | 32 958 | 24 521 | 0 | 24 521 |
60901 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
61002 | 479 | 0 | 479 | 96 | 0 | 96 | 74 | 0 | 74 | 501 | 0 | 501 |
61008 | 4 264 | 0 | 4 264 | 1 721 | 0 | 1 721 | 936 | 0 | 936 | 5 049 | 0 | 5 049 |
61009 | 2 211 | 0 | 2 211 | 1 344 | 0 | 1 344 | 308 | 0 | 308 | 3 247 | 0 | 3 247 |
61010 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
61011 | 37 985 | 0 | 37 985 | 1 650 | 0 | 1 650 | 23 | 0 | 23 | 39 612 | 0 | 39 612 |
61209 | 0 | 0 | 0 | 13 118 | 0 | 13 118 | 13 118 | 0 | 13 118 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 91 261 | 0 | 91 261 | 91 261 | 0 | 91 261 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 10 416 | 0 | 10 416 | 10 416 | 0 | 10 416 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 3 907 | 0 | 3 907 | 714 | 0 | 714 | 1 240 | 0 | 1 240 | 3 381 | 0 | 3 381 |
70606 | 1 279 409 | 0 | 1 279 409 | 336 720 | 0 | 336 720 | 1 378 | 0 | 1 378 | 1 614 751 | 0 | 1 614 751 |
70607 | 808 | 0 | 808 | 6 667 | 0 | 6 667 | 5 520 | 0 | 5 520 | 1 955 | 0 | 1 955 |
70608 | 198 930 | 0 | 198 930 | 88 288 | 0 | 88 288 | 0 | 0 | 0 | 287 218 | 0 | 287 218 |
70609 | 128 931 | 0 | 128 931 | 54 718 | 0 | 54 718 | 0 | 0 | 0 | 183 649 | 0 | 183 649 |
70611 | 4 889 | 0 | 4 889 | 3 204 | 0 | 3 204 | 456 | 0 | 456 | 7 637 | 0 | 7 637 |
70612 | 9 904 | 0 | 9 904 | 0 | 0 | 0 | 0 | 0 | 0 | 9 904 | 0 | 9 904 |
70706 | 3 916 557 | 0 | 3 916 557 | 0 | 0 | 0 | 0 | 0 | 0 | 3 916 557 | 0 | 3 916 557 |
70707 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
70708 | 1 096 792 | 0 | 1 096 792 | 0 | 0 | 0 | 0 | 0 | 0 | 1 096 792 | 0 | 1 096 792 |
70709 | 493 267 | 0 | 493 267 | 0 | 0 | 0 | 0 | 0 | 0 | 493 267 | 0 | 493 267 |
70711 | 32 010 | 0 | 32 010 | 0 | 0 | 0 | 0 | 0 | 0 | 32 010 | 0 | 32 010 |
70712 | 29 170 | 0 | 29 170 | 0 | 0 | 0 | 0 | 0 | 0 | 29 170 | 0 | 29 170 |
Пассив | ||||||||||||
10207 | 416 269 | 0 | 416 269 | 0 | 0 | 0 | 0 | 0 | 0 | 416 269 | 0 | 416 269 |
10601 | 195 395 | 0 | 195 395 | 0 | 0 | 0 | 0 | 0 | 0 | 195 395 | 0 | 195 395 |
10602 | 543 875 | 0 | 543 875 | 0 | 0 | 0 | 0 | 0 | 0 | 543 875 | 0 | 543 875 |
10603 | 26 531 | 0 | 26 531 | 5 050 | 0 | 5 050 | 15 012 | 0 | 15 012 | 36 493 | 0 | 36 493 |
10701 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
10801 | 558 528 | 0 | 558 528 | 0 | 0 | 0 | 0 | 0 | 0 | 558 528 | 0 | 558 528 |
20309 | 0 | 153 945 | 153 945 | 0 | 43 607 | 43 607 | 0 | 32 114 | 32 114 | 0 | 142 452 | 142 452 |
30109 | 5 224 | 0 | 5 224 | 41 000 | 0 | 41 000 | 36 212 | 0 | 36 212 | 436 | 0 | 436 |
30126 | 2 038 | 0 | 2 038 | 1 731 | 0 | 1 731 | 1 710 | 0 | 1 710 | 2 017 | 0 | 2 017 |
30223 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
30226 | 152 | 0 | 152 | 1 772 | 0 | 1 772 | 1 982 | 0 | 1 982 | 362 | 0 | 362 |
30232 | 5 361 | 122 | 5 483 | 1 279 203 | 7 755 | 1 286 958 | 1 275 276 | 7 699 | 1 282 975 | 1 434 | 66 | 1 500 |
30301 | 906 181 | 38 761 | 944 942 | 0 | 3 234 | 3 234 | 54 658 | 5 191 | 59 849 | 960 839 | 40 718 | 1 001 557 |
30305 | 241 250 | 0 | 241 250 | 67 000 | 0 | 67 000 | 52 500 | 0 | 52 500 | 226 750 | 0 | 226 750 |
30408 | 0 | 0 | 0 | 44 196 | 0 | 44 196 | 44 196 | 0 | 44 196 | 0 | 0 | 0 |
30410 | 268 | 0 | 268 | 0 | 0 | 0 | 61 | 0 | 61 | 329 | 0 | 329 |
30601 | 239 | 0 | 239 | 322 | 0 | 322 | 255 | 0 | 255 | 172 | 0 | 172 |
30607 | 564 | 0 | 564 | 42 | 0 | 42 | 0 | 0 | 0 | 522 | 0 | 522 |
31205 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
31302 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 220 000 | 0 | 220 000 | 110 000 | 0 | 110 000 |
31303 | 150 000 | 0 | 150 000 | 350 000 | 0 | 350 000 | 220 000 | 0 | 220 000 | 20 000 | 0 | 20 000 |
31304 | 80 000 | 0 | 80 000 | 360 000 | 0 | 360 000 | 425 000 | 0 | 425 000 | 145 000 | 0 | 145 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 |
31307 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
31308 | 400 315 | 0 | 400 315 | 305 | 0 | 305 | 0 | 0 | 0 | 400 010 | 0 | 400 010 |
32015 | 684 | 0 | 684 | 1 058 | 0 | 1 058 | 714 | 0 | 714 | 340 | 0 | 340 |
40403 | 17 331 | 0 | 17 331 | 0 | 0 | 0 | 0 | 0 | 0 | 17 331 | 0 | 17 331 |
40404 | 36 854 | 0 | 36 854 | 17 424 | 0 | 17 424 | 18 103 | 0 | 18 103 | 37 533 | 0 | 37 533 |
40602 | 958 | 0 | 958 | 12 402 | 0 | 12 402 | 11 795 | 0 | 11 795 | 351 | 0 | 351 |
40603 | 288 | 0 | 288 | 9 441 | 0 | 9 441 | 15 931 | 0 | 15 931 | 6 778 | 0 | 6 778 |
40701 | 119 174 | 0 | 119 174 | 66 001 | 0 | 66 001 | 67 049 | 0 | 67 049 | 120 222 | 0 | 120 222 |
40702 | 710 358 | 12 954 | 723 312 | 9 852 655 | 49 530 | 9 902 185 | 9 840 081 | 45 054 | 9 885 135 | 697 784 | 8 478 | 706 262 |
40703 | 52 300 | 166 | 52 466 | 96 828 | 2 975 | 99 803 | 77 144 | 2 980 | 80 124 | 32 616 | 171 | 32 787 |
40802 | 37 311 | 155 | 37 466 | 167 349 | 9 351 | 176 700 | 165 092 | 9 196 | 174 288 | 35 054 | 0 | 35 054 |
40807 | 0 | 22 | 22 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 23 | 23 |
40817 | 353 371 | 9 117 | 362 488 | 2 339 614 | 2 570 | 2 342 184 | 2 364 954 | 1 939 | 2 366 893 | 378 711 | 8 486 | 387 197 |
40820 | 1 202 | 15 | 1 217 | 1 628 | 2 | 1 630 | 1 411 | 2 | 1 413 | 985 | 15 | 1 000 |
40903 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
40905 | 1 346 | 0 | 1 346 | 15 297 | 0 | 15 297 | 14 589 | 0 | 14 589 | 638 | 0 | 638 |
40906 | 0 | 0 | 0 | 1 015 | 0 | 1 015 | 1 015 | 0 | 1 015 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 5 755 | 6 139 | 11 894 | 5 755 | 6 139 | 11 894 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 326 | 509 | 835 | 326 | 509 | 835 | 0 | 0 | 0 |
40911 | 471 | 0 | 471 | 150 631 | 0 | 150 631 | 150 729 | 0 | 150 729 | 569 | 0 | 569 |
40912 | 73 | 6 | 79 | 17 842 | 18 287 | 36 129 | 18 185 | 18 281 | 36 466 | 416 | 0 | 416 |
40913 | 207 | 0 | 207 | 16 467 | 12 455 | 28 922 | 17 092 | 12 455 | 29 547 | 832 | 0 | 832 |
41705 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
41806 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42005 | 61 700 | 0 | 61 700 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 21 700 | 0 | 21 700 |
42006 | 114 500 | 0 | 114 500 | 0 | 0 | 0 | 0 | 0 | 0 | 114 500 | 0 | 114 500 |
42101 | 478 | 0 | 478 | 0 | 0 | 0 | 0 | 0 | 0 | 478 | 0 | 478 |
42103 | 65 213 | 0 | 65 213 | 27 000 | 0 | 27 000 | 35 000 | 0 | 35 000 | 73 213 | 0 | 73 213 |
42104 | 10 210 | 0 | 10 210 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 7 210 | 0 | 7 210 |
42105 | 7 370 | 0 | 7 370 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 10 370 | 0 | 10 370 |
42106 | 63 610 | 0 | 63 610 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 59 810 | 0 | 59 810 |
42107 | 1 297 | 0 | 1 297 | 0 | 0 | 0 | 0 | 0 | 0 | 1 297 | 0 | 1 297 |
42204 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
42205 | 2 800 | 0 | 2 800 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
42206 | 35 369 | 0 | 35 369 | 0 | 0 | 0 | 300 | 0 | 300 | 35 669 | 0 | 35 669 |
42207 | 56 650 | 0 | 56 650 | 0 | 0 | 0 | 0 | 0 | 0 | 56 650 | 0 | 56 650 |
42301 | 56 923 | 6 727 | 63 650 | 699 143 | 108 332 | 807 475 | 690 961 | 107 385 | 798 346 | 48 741 | 5 780 | 54 521 |
42303 | 21 894 | 1 805 | 23 699 | 11 468 | 528 | 11 996 | 15 787 | 1 472 | 17 259 | 26 213 | 2 749 | 28 962 |
42304 | 449 799 | 95 172 | 544 971 | 65 846 | 23 497 | 89 343 | 93 270 | 13 394 | 106 664 | 477 223 | 85 069 | 562 292 |
42305 | 14 978 | 102 544 | 117 522 | 3 598 | 14 906 | 18 504 | 2 484 | 13 321 | 15 805 | 13 864 | 100 959 | 114 823 |
42306 | 7 219 171 | 109 559 | 7 328 730 | 425 089 | 12 589 | 437 678 | 654 445 | 14 129 | 668 574 | 7 448 527 | 111 099 | 7 559 626 |
42307 | 761 773 | 258 254 | 1 020 027 | 253 869 | 46 716 | 300 585 | 264 064 | 33 729 | 297 793 | 771 968 | 245 267 | 1 017 235 |
42601 | 488 | 1 717 | 2 205 | 1 376 | 1 604 | 2 980 | 1 413 | 1 567 | 2 980 | 525 | 1 680 | 2 205 |
42603 | 0 | 734 | 734 | 0 | 61 | 61 | 75 | 93 | 168 | 75 | 766 | 841 |
42604 | 2 043 | 199 | 2 242 | 391 | 16 | 407 | 482 | 27 | 509 | 2 134 | 210 | 2 344 |
42606 | 6 659 | 390 | 7 049 | 63 | 32 | 95 | 1 284 | 48 | 1 332 | 7 880 | 406 | 8 286 |
42607 | 107 | 0 | 107 | 56 | 0 | 56 | 0 | 0 | 0 | 51 | 0 | 51 |
42807 | 24 138 | 0 | 24 138 | 0 | 0 | 0 | 0 | 0 | 0 | 24 138 | 0 | 24 138 |
43606 | 0 | 0 | 0 | 0 | 0 | 0 | 30 453 | 0 | 30 453 | 30 453 | 0 | 30 453 |
45215 | 571 198 | 0 | 571 198 | 23 958 | 0 | 23 958 | 33 333 | 0 | 33 333 | 580 573 | 0 | 580 573 |
45415 | 6 912 | 0 | 6 912 | 125 | 0 | 125 | 733 | 0 | 733 | 7 520 | 0 | 7 520 |
45515 | 231 821 | 0 | 231 821 | 27 822 | 0 | 27 822 | 9 828 | 0 | 9 828 | 213 827 | 0 | 213 827 |
45818 | 406 185 | 0 | 406 185 | 3 679 | 0 | 3 679 | 7 881 | 0 | 7 881 | 410 387 | 0 | 410 387 |
45918 | 25 560 | 0 | 25 560 | 3 400 | 0 | 3 400 | 1 198 | 0 | 1 198 | 23 358 | 0 | 23 358 |
47403 | 0 | 0 | 0 | 21 642 | 0 | 21 642 | 21 642 | 0 | 21 642 | 0 | 0 | 0 |
47407 | 0 | 2 061 | 2 061 | 2 760 550 | 4 076 594 | 6 837 144 | 2 760 550 | 4 074 533 | 6 835 083 | 0 | 0 | 0 |
47411 | 84 207 | 7 969 | 92 176 | 91 900 | 3 260 | 95 160 | 98 477 | 3 808 | 102 285 | 90 784 | 8 517 | 99 301 |
47414 | 0 | 0 | 0 | 337 | 0 | 337 | 337 | 0 | 337 | 0 | 0 | 0 |
47416 | 2 686 | 0 | 2 686 | 49 245 | 148 | 49 393 | 47 918 | 148 | 48 066 | 1 359 | 0 | 1 359 |
47422 | 1 547 | 437 | 1 984 | 191 174 | 33 383 | 224 557 | 192 220 | 33 690 | 225 910 | 2 593 | 744 | 3 337 |
47425 | 89 729 | 0 | 89 729 | 11 401 | 0 | 11 401 | 23 379 | 0 | 23 379 | 101 707 | 0 | 101 707 |
47426 | 1 868 | 6 | 1 874 | 3 613 | 1 | 3 614 | 5 279 | 9 | 5 288 | 3 534 | 14 | 3 548 |
47804 | 272 | 0 | 272 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 0 | 272 |
50220 | 73 | 0 | 73 | 512 | 0 | 512 | 503 | 0 | 503 | 64 | 0 | 64 |
50408 | 46 | 0 | 46 | 46 | 0 | 46 | 8 | 0 | 8 | 8 | 0 | 8 |
50507 | 50 060 | 0 | 50 060 | 273 | 0 | 273 | 57 | 0 | 57 | 49 844 | 0 | 49 844 |
50620 | 1 649 | 0 | 1 649 | 5 615 | 0 | 5 615 | 6 779 | 0 | 6 779 | 2 813 | 0 | 2 813 |
50719 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51410 | 3 677 | 0 | 3 677 | 119 | 0 | 119 | 114 | 0 | 114 | 3 672 | 0 | 3 672 |
51510 | 12 907 | 0 | 12 907 | 12 824 | 0 | 12 824 | 12 822 | 0 | 12 822 | 12 905 | 0 | 12 905 |
52301 | 1 901 | 0 | 1 901 | 42 977 | 0 | 42 977 | 86 970 | 0 | 86 970 | 45 894 | 0 | 45 894 |
52303 | 87 060 | 0 | 87 060 | 58 799 | 0 | 58 799 | 36 407 | 0 | 36 407 | 64 668 | 0 | 64 668 |
52304 | 19 499 | 0 | 19 499 | 0 | 0 | 0 | 0 | 0 | 0 | 19 499 | 0 | 19 499 |
52305 | 10 607 | 0 | 10 607 | 0 | 0 | 0 | 0 | 0 | 0 | 10 607 | 0 | 10 607 |
52306 | 353 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 0 | 353 |
52406 | 267 | 0 | 267 | 58 799 | 0 | 58 799 | 58 799 | 0 | 58 799 | 267 | 0 | 267 |
60206 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
60301 | 5 117 | 0 | 5 117 | 11 065 | 0 | 11 065 | 13 880 | 0 | 13 880 | 7 932 | 0 | 7 932 |
60305 | 0 | 0 | 0 | 29 442 | 0 | 29 442 | 36 331 | 0 | 36 331 | 6 889 | 0 | 6 889 |
60307 | 3 | 0 | 3 | 15 | 0 | 15 | 12 | 0 | 12 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
60311 | 1 423 | 0 | 1 423 | 30 752 | 0 | 30 752 | 30 378 | 0 | 30 378 | 1 049 | 0 | 1 049 |
60322 | 633 | 3 | 636 | 272 | 3 | 275 | 380 | 0 | 380 | 741 | 0 | 741 |
60324 | 6 219 | 0 | 6 219 | 1 980 | 0 | 1 980 | 3 278 | 0 | 3 278 | 7 517 | 0 | 7 517 |
60601 | 214 526 | 0 | 214 526 | 0 | 0 | 0 | 5 218 | 0 | 5 218 | 219 744 | 0 | 219 744 |
60903 | 30 | 0 | 30 | 0 | 0 | 0 | 1 | 0 | 1 | 31 | 0 | 31 |
61304 | 16 | 0 | 16 | 0 | 0 | 0 | 2 | 0 | 2 | 18 | 0 | 18 |
70601 | 1 287 362 | 0 | 1 287 362 | 21 263 | 0 | 21 263 | 343 688 | 0 | 343 688 | 1 609 787 | 0 | 1 609 787 |
70602 | 2 193 | 0 | 2 193 | 3 658 | 0 | 3 658 | 2 318 | 0 | 2 318 | 853 | 0 | 853 |
70603 | 204 240 | 0 | 204 240 | 0 | 0 | 0 | 91 971 | 0 | 91 971 | 296 211 | 0 | 296 211 |
70604 | 133 652 | 0 | 133 652 | 0 | 0 | 0 | 65 318 | 0 | 65 318 | 198 970 | 0 | 198 970 |
70701 | 3 991 755 | 0 | 3 991 755 | 0 | 0 | 0 | 0 | 0 | 0 | 3 991 755 | 0 | 3 991 755 |
70702 | 718 | 0 | 718 | 0 | 0 | 0 | 0 | 0 | 0 | 718 | 0 | 718 |
70703 | 1 088 098 | 0 | 1 088 098 | 0 | 0 | 0 | 0 | 0 | 0 | 1 088 098 | 0 | 1 088 098 |
70704 | 489 207 | 0 | 489 207 | 0 | 0 | 0 | 0 | 0 | 0 | 489 207 | 0 | 489 207 |
70705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 12 936 | 0 | 12 936 | 373 | 0 | 373 | 460 | 0 | 460 | 12 849 | 0 | 12 849 |
80601 | 3 | 0 | 3 | 113 227 | 0 | 113 227 | 112 725 | 0 | 112 725 | 505 | 0 | 505 |
80801 | 6 889 | 0 | 6 889 | 112 832 | 0 | 112 832 | 112 910 | 0 | 112 910 | 6 811 | 0 | 6 811 |
80901 | 169 | 0 | 169 | 389 | 0 | 389 | 259 | 0 | 259 | 299 | 0 | 299 |
Пассив | ||||||||||||
85101 | 17 507 | 0 | 17 507 | 0 | 0 | 0 | 0 | 0 | 0 | 17 507 | 0 | 17 507 |
85201 | 0 | 0 | 0 | 143 | 0 | 143 | 555 | 0 | 555 | 412 | 0 | 412 |
85301 | 135 | 0 | 135 | 0 | 0 | 0 | 104 | 0 | 104 | 239 | 0 | 239 |
85401 | 803 | 0 | 803 | 458 | 0 | 458 | 391 | 0 | 391 | 736 | 0 | 736 |
85501 | 1 552 | 0 | 1 552 | 125 | 0 | 125 | 143 | 0 | 143 | 1 570 | 0 | 1 570 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 101 777 | 0 | 101 777 | 101 777 | 0 | 101 777 | 0 | 0 | 0 |
90803 | 24 000 | 0 | 24 000 | 38 086 | 0 | 38 086 | 30 586 | 0 | 30 586 | 31 500 | 0 | 31 500 |
90901 | 2 095 | 0 | 2 095 | 43 378 | 0 | 43 378 | 42 091 | 0 | 42 091 | 3 382 | 0 | 3 382 |
90902 | 2 442 379 | 0 | 2 442 379 | 393 477 | 0 | 393 477 | 49 899 | 0 | 49 899 | 2 785 957 | 0 | 2 785 957 |
90908 | 0 | 40 806 | 40 806 | 0 | 2 165 | 2 165 | 0 | 3 294 | 3 294 | 0 | 39 677 | 39 677 |
90909 | 0 | 0 | 0 | 0 | 3 050 | 3 050 | 0 | 0 | 0 | 0 | 3 050 | 3 050 |
91202 | 431 136 | 0 | 431 136 | 4 396 | 0 | 4 396 | 5 356 | 0 | 5 356 | 430 176 | 0 | 430 176 |
91203 | 157 | 0 | 157 | 15 | 0 | 15 | 13 | 0 | 13 | 159 | 0 | 159 |
91204 | 0 | 38 345 | 38 345 | 0 | 6 909 | 6 909 | 0 | 3 827 | 3 827 | 0 | 41 427 | 41 427 |
91207 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91411 | 278 042 | 0 | 278 042 | 0 | 0 | 0 | 327 | 0 | 327 | 277 715 | 0 | 277 715 |
91412 | 263 051 | 0 | 263 051 | 16 390 | 0 | 16 390 | 8 923 | 0 | 8 923 | 270 518 | 0 | 270 518 |
91413 | 192 482 | 0 | 192 482 | 0 | 0 | 0 | 0 | 0 | 0 | 192 482 | 0 | 192 482 |
91414 | 17 284 549 | 212 848 | 17 497 397 | 808 381 | 19 235 | 827 616 | 564 886 | 17 374 | 582 260 | 17 528 044 | 214 709 | 17 742 753 |
91418 | 1 297 | 0 | 1 297 | 0 | 0 | 0 | 0 | 0 | 0 | 1 297 | 0 | 1 297 |
91501 | 5 254 | 0 | 5 254 | 0 | 0 | 0 | 0 | 0 | 0 | 5 254 | 0 | 5 254 |
91604 | 62 844 | 77 | 62 921 | 8 513 | 4 | 8 517 | 5 376 | 6 | 5 382 | 65 981 | 75 | 66 056 |
91704 | 6 580 | 0 | 6 580 | 166 | 0 | 166 | 44 | 0 | 44 | 6 702 | 0 | 6 702 |
91802 | 98 547 | 11 136 | 109 683 | 0 | 1 377 | 1 377 | 11 | 918 | 929 | 98 536 | 11 595 | 110 131 |
99998 | 18 077 164 | 0 | 18 077 164 | 1 548 639 | 0 | 1 548 639 | 1 238 810 | 0 | 1 238 810 | 18 386 993 | 0 | 18 386 993 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 191 | 0 | 1 191 | 1 191 | 0 | 1 191 | 0 | 0 | 0 |
91211 | 479 | 0 | 479 | 0 | 0 | 0 | 19 | 0 | 19 | 498 | 0 | 498 |
91311 | 784 592 | 0 | 784 592 | 37 737 | 0 | 37 737 | 45 186 | 0 | 45 186 | 792 041 | 0 | 792 041 |
91312 | 16 140 424 | 31 454 | 16 171 878 | 508 750 | 2 621 | 511 371 | 717 115 | 2 874 | 719 989 | 16 348 789 | 31 707 | 16 380 496 |
91315 | 109 855 | 85 352 | 195 207 | 6 278 | 6 892 | 13 170 | 48 286 | 4 632 | 52 918 | 151 863 | 83 092 | 234 955 |
91316 | 338 693 | 40 805 | 379 498 | 256 171 | 3 293 | 259 464 | 246 318 | 2 165 | 248 483 | 328 840 | 39 677 | 368 517 |
91317 | 507 959 | 1 712 | 509 671 | 415 713 | 162 | 415 875 | 480 675 | 176 | 480 851 | 572 921 | 1 726 | 574 647 |
91507 | 35 839 | 0 | 35 839 | 0 | 0 | 0 | 0 | 0 | 0 | 35 839 | 0 | 35 839 |
99999 | 21 395 631 | 0 | 21 395 631 | 831 692 | 0 | 831 692 | 1 444 303 | 0 | 1 444 303 | 22 008 242 | 0 | 22 008 242 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 259 865 | 259 865 | 8 998 | 3 974 401 | 3 983 399 | 8 998 | 4 048 781 | 4 057 779 | 0 | 185 485 | 185 485 |
93302 | 0 | 0 | 0 | 0 | 44 913 | 44 913 | 0 | 811 | 811 | 0 | 44 102 | 44 102 |
93303 | 0 | 0 | 0 | 163 135 | 147 113 | 310 248 | 32 853 | 6 403 | 39 256 | 130 282 | 140 710 | 270 992 |
93304 | 161 323 | 167 832 | 329 155 | 31 592 | 29 170 | 60 762 | 192 915 | 197 002 | 389 917 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 2 131 | 2 131 | 0 | 2 131 | 2 131 | 0 | 0 | 0 |
93307 | 0 | 853 | 853 | 0 | 3 788 | 3 788 | 0 | 4 641 | 4 641 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 3 756 | 3 756 | 0 | 3 756 | 3 756 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 3 571 | 3 571 | 0 | 3 571 | 3 571 | 0 | 0 | 0 |
93503 | 0 | 3 540 | 3 540 | 28 377 | 3 988 | 32 365 | 9 419 | 4 193 | 13 612 | 18 958 | 3 335 | 22 293 |
93504 | 0 | 3 540 | 3 540 | 17 058 | 9 051 | 26 109 | 17 058 | 4 586 | 21 644 | 0 | 8 005 | 8 005 |
93506 | 0 | 0 | 0 | 0 | 3 074 | 3 074 | 0 | 3 074 | 3 074 | 0 | 0 | 0 |
93507 | 0 | 673 | 673 | 0 | 7 512 | 7 512 | 0 | 8 185 | 8 185 | 0 | 0 | 0 |
93801 | 27 127 | 0 | 27 127 | 75 273 | 0 | 75 273 | 68 954 | 0 | 68 954 | 33 446 | 0 | 33 446 |
93901 | 3 677 | 0 | 3 677 | 18 243 | 0 | 18 243 | 11 546 | 0 | 11 546 | 10 374 | 0 | 10 374 |
94001 | 153 | 4 | 157 | 4 485 | 1 225 | 5 710 | 3 643 | 1 088 | 4 731 | 995 | 141 | 1 136 |
95002 | 0 | 0 | 0 | 1 988 | 0 | 1 988 | 1 988 | 0 | 1 988 | 0 | 0 | 0 |
95003 | 0 | 0 | 0 | 1 033 | 0 | 1 033 | 324 | 0 | 324 | 709 | 0 | 709 |
Пассив | ||||||||||||
96001 | 117 249 | 142 544 | 259 793 | 2 726 187 | 1 318 853 | 4 045 040 | 2 751 428 | 1 220 002 | 3 971 430 | 142 490 | 43 693 | 186 183 |
96301 | 0 | 0 | 0 | 0 | 3 758 | 3 758 | 0 | 3 758 | 3 758 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 4 641 | 4 641 | 0 | 48 878 | 48 878 | 0 | 44 237 | 44 237 |
96303 | 0 | 3 544 | 3 544 | 5 803 | 10 218 | 16 021 | 72 504 | 144 514 | 217 018 | 66 701 | 137 840 | 204 541 |
96304 | 46 749 | 132 384 | 179 133 | 63 155 | 140 782 | 203 937 | 16 406 | 16 010 | 32 416 | 0 | 7 612 | 7 612 |
96306 | 0 | 0 | 0 | 0 | 3 075 | 3 075 | 0 | 3 075 | 3 075 | 0 | 0 | 0 |
96307 | 0 | 668 | 668 | 0 | 8 186 | 8 186 | 0 | 7 518 | 7 518 | 0 | 0 | 0 |
96403 | 0 | 0 | 0 | 0 | 6 591 | 6 591 | 0 | 98 479 | 98 479 | 0 | 91 888 | 91 888 |
96404 | 0 | 123 432 | 123 432 | 0 | 146 676 | 146 676 | 0 | 23 244 | 23 244 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 34 780 | 682 | 35 462 | 34 971 | 10 688 | 45 659 | 191 | 10 006 | 10 197 |
96504 | 31 009 | 3 540 | 34 549 | 66 173 | 10 933 | 77 106 | 35 164 | 7 393 | 42 557 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 2 168 | 2 168 | 0 | 2 168 | 2 168 | 0 | 0 | 0 |
96507 | 0 | 845 | 845 | 0 | 4 688 | 4 688 | 0 | 3 843 | 3 843 | 0 | 0 | 0 |
96801 | 1 072 | 0 | 1 072 | 69 881 | 0 | 69 881 | 74 306 | 0 | 74 306 | 5 497 | 0 | 5 497 |
96901 | 24 746 | 0 | 24 746 | 11 546 | 0 | 11 546 | 11 546 | 0 | 11 546 | 24 746 | 0 | 24 746 |
97001 | 372 | 423 | 795 | 3 465 | 1 499 | 4 964 | 3 100 | 2 136 | 5 236 | 7 | 1 060 | 1 067 |
97102 | 10 | 0 | 10 | 3 566 | 0 | 3 566 | 3 556 | 0 | 3 556 | 0 | 0 | 0 |
97103 | 0 | 0 | 0 | 324 | 0 | 324 | 898 | 0 | 898 | 574 | 0 | 574 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 56,0000 | 0 | 0 | 9,0000 | 0 | 0 | 28,0000 | 0 | 0 | 37,0000 |
98010 | 0 | 0 | 201 864 359,0000 | 0 | 0 | 40 930 863,0000 | 0 | 0 | 185 921 702,0000 | 0 | 0 | 56 873 520,0000 |
98020 | 0 | 0 | 37,0000 | 0 | 0 | 16,0000 | 0 | 0 | 16,0000 | 0 | 0 | 37,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 765 518,0000 | 0 | 0 | 5 700,0000 | 0 | 0 | 301 664,0000 | 0 | 0 | 3 061 482,0000 |
98050 | 0 | 0 | 198 755 404,0000 | 0 | 0 | 185 766 019,0000 | 0 | 0 | 40 496 893,0000 | 0 | 0 | 53 486 278,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 455 030,0000 | 0 | 0 | 455 030,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 14 562,0000 | 0 | 0 | 0,0000 | 0 | 0 | 140,0000 | 0 | 0 | 14 702,0000 |
98070 | 0 | 0 | 328 968,0000 | 0 | 0 | 17 847,0000 | 0 | 0 | 11,0000 | 0 | 0 | 311 132,0000 |
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