Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2014 г.
Наименование кредитной организации
Акционерный коммерческий банк "ПЕРЕСВЕТ" (Публичное акционерное общество)
Регистрационный номер
2110
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 | 472 280 | 0 | 472 280 | 6 668 | 0 | 6 668 | 84 210 | 0 | 84 210 | 394 738 | 0 | 394 738 |
20202 | 1 056 080 | 1 200 092 | 2 256 172 | 2 867 034 | 1 657 053 | 4 524 087 | 2 937 366 | 1 569 528 | 4 506 894 | 985 748 | 1 287 617 | 2 273 365 |
20208 | 135 455 | 0 | 135 455 | 294 684 | 700 | 295 384 | 322 772 | 700 | 323 472 | 107 367 | 0 | 107 367 |
20209 | 17 926 | 2 452 | 20 378 | 704 738 | 298 717 | 1 003 455 | 709 267 | 300 039 | 1 009 306 | 13 397 | 1 130 | 14 527 |
30102 | 2 760 481 | 0 | 2 760 481 | 59 792 897 | 0 | 59 792 897 | 61 236 957 | 0 | 61 236 957 | 1 316 421 | 0 | 1 316 421 |
30110 | 14 634 | 38 018 | 52 652 | 235 735 | 1 192 112 | 1 427 847 | 234 477 | 1 189 997 | 1 424 474 | 15 892 | 40 133 | 56 025 |
30114 | 0 | 5 740 830 | 5 740 830 | 0 | 13 234 195 | 13 234 195 | 0 | 13 383 824 | 13 383 824 | 0 | 5 591 201 | 5 591 201 |
30202 | 464 404 | 0 | 464 404 | 0 | 0 | 0 | 22 620 | 0 | 22 620 | 441 784 | 0 | 441 784 |
30204 | 278 359 | 0 | 278 359 | 5 374 | 0 | 5 374 | 0 | 0 | 0 | 283 733 | 0 | 283 733 |
30233 | 3 520 | 112 | 3 632 | 295 470 | 10 996 | 306 466 | 295 838 | 11 075 | 306 913 | 3 152 | 33 | 3 185 |
30302 | 2 336 258 | 652 022 | 2 988 280 | 209 573 | 410 931 | 620 504 | 15 767 | 153 295 | 169 062 | 2 530 064 | 909 658 | 3 439 722 |
30306 | 1 055 935 | 15 872 | 1 071 807 | 600 291 | 540 | 600 831 | 0 | 988 | 988 | 1 656 226 | 15 424 | 1 671 650 |
30413 | 14 | 0 | 14 | 9 150 128 | 0 | 9 150 128 | 9 149 802 | 0 | 9 149 802 | 340 | 0 | 340 |
30424 | 1 796 | 0 | 1 796 | 18 873 826 | 0 | 18 873 826 | 18 870 913 | 0 | 18 870 913 | 4 709 | 0 | 4 709 |
30425 | 20 000 | 2 786 | 22 786 | 0 | 93 | 93 | 0 | 174 | 174 | 20 000 | 2 705 | 22 705 |
32002 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32003 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 1 688 092 | 1 688 092 | 0 | 1 671 686 | 1 671 686 | 0 | 16 406 | 16 406 |
32103 | 0 | 22 729 | 22 729 | 0 | 207 202 | 207 202 | 0 | 229 931 | 229 931 | 0 | 0 | 0 |
32201 | 0 | 9 009 | 9 009 | 0 | 298 | 298 | 0 | 563 | 563 | 0 | 8 744 | 8 744 |
44903 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
45103 | 0 | 0 | 0 | 436 686 | 0 | 436 686 | 286 686 | 0 | 286 686 | 150 000 | 0 | 150 000 |
45104 | 0 | 0 | 0 | 206 086 | 0 | 206 086 | 0 | 0 | 0 | 206 086 | 0 | 206 086 |
45105 | 231 966 | 0 | 231 966 | 38 710 | 0 | 38 710 | 168 227 | 0 | 168 227 | 102 449 | 0 | 102 449 |
45106 | 1 109 055 | 0 | 1 109 055 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 1 094 055 | 0 | 1 094 055 |
45107 | 886 040 | 0 | 886 040 | 6 540 | 0 | 6 540 | 500 | 0 | 500 | 892 080 | 0 | 892 080 |
45108 | 935 470 | 0 | 935 470 | 0 | 0 | 0 | 0 | 0 | 0 | 935 470 | 0 | 935 470 |
45203 | 300 000 | 0 | 300 000 | 1 984 381 | 0 | 1 984 381 | 2 284 381 | 0 | 2 284 381 | 0 | 0 | 0 |
45204 | 1 570 580 | 0 | 1 570 580 | 521 413 | 0 | 521 413 | 1 113 334 | 0 | 1 113 334 | 978 659 | 0 | 978 659 |
45205 | 2 754 070 | 108 236 | 2 862 306 | 835 363 | 3 582 | 838 945 | 1 251 242 | 111 818 | 1 363 060 | 2 338 191 | 0 | 2 338 191 |
45206 | 22 606 062 | 1 653 220 | 24 259 282 | 3 854 507 | 246 407 | 4 100 914 | 3 322 215 | 326 399 | 3 648 614 | 23 138 354 | 1 573 228 | 24 711 582 |
45207 | 24 604 385 | 432 622 | 25 037 007 | 2 592 554 | 120 468 | 2 713 022 | 794 066 | 28 116 | 822 182 | 26 402 873 | 524 974 | 26 927 847 |
45208 | 10 125 493 | 2 162 033 | 12 287 526 | 445 184 | 145 110 | 590 294 | 141 562 | 138 799 | 280 361 | 10 429 115 | 2 168 344 | 12 597 459 |
45304 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45306 | 5 144 | 0 | 5 144 | 0 | 0 | 0 | 0 | 0 | 0 | 5 144 | 0 | 5 144 |
45408 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
45502 | 0 | 0 | 0 | 0 | 3 363 | 3 363 | 0 | 0 | 0 | 0 | 3 363 | 3 363 |
45503 | 6 687 | 3 465 | 10 152 | 444 721 | 115 | 444 836 | 1 687 | 3 580 | 5 267 | 449 721 | 0 | 449 721 |
45504 | 163 771 | 18 709 | 182 480 | 51 627 | 3 532 | 55 159 | 128 650 | 18 878 | 147 528 | 86 748 | 3 363 | 90 111 |
45505 | 903 120 | 371 813 | 1 274 933 | 165 816 | 42 371 | 208 187 | 180 469 | 65 456 | 245 925 | 888 467 | 348 728 | 1 237 195 |
45506 | 1 616 210 | 105 043 | 1 721 253 | 17 252 | 19 169 | 36 421 | 13 788 | 15 195 | 28 983 | 1 619 674 | 109 017 | 1 728 691 |
45507 | 124 394 | 21 138 | 145 532 | 0 | 701 | 701 | 3 560 | 1 327 | 4 887 | 120 834 | 20 512 | 141 346 |
45604 | 0 | 168 695 | 168 695 | 0 | 5 582 | 5 582 | 0 | 10 536 | 10 536 | 0 | 163 741 | 163 741 |
45605 | 0 | 72 761 | 72 761 | 0 | 2 408 | 2 408 | 0 | 4 545 | 4 545 | 0 | 70 624 | 70 624 |
45606 | 638 300 | 0 | 638 300 | 0 | 0 | 0 | 6 880 | 0 | 6 880 | 631 420 | 0 | 631 420 |
45704 | 12 590 | 0 | 12 590 | 0 | 0 | 0 | 12 590 | 0 | 12 590 | 0 | 0 | 0 |
45705 | 0 | 0 | 0 | 12 640 | 0 | 12 640 | 0 | 0 | 0 | 12 640 | 0 | 12 640 |
45812 | 624 500 | 0 | 624 500 | 8 101 | 0 | 8 101 | 1 457 | 0 | 1 457 | 631 144 | 0 | 631 144 |
45815 | 145 372 | 97 689 | 243 061 | 58 | 3 241 | 3 299 | 7 | 6 100 | 6 107 | 145 423 | 94 830 | 240 253 |
45912 | 12 226 | 0 | 12 226 | 1 005 | 0 | 1 005 | 306 | 0 | 306 | 12 925 | 0 | 12 925 |
45915 | 858 | 1 260 | 2 118 | 123 | 138 | 261 | 74 | 79 | 153 | 907 | 1 319 | 2 226 |
45916 | 0 | 2 128 | 2 128 | 0 | 70 | 70 | 0 | 133 | 133 | 0 | 2 065 | 2 065 |
47101 | 324 | 0 | 324 | 0 | 0 | 0 | 0 | 0 | 0 | 324 | 0 | 324 |
47105 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
47404 | 0 | 790 235 | 790 235 | 30 146 670 | 3 894 517 | 34 041 187 | 30 146 670 | 3 928 684 | 34 075 354 | 0 | 756 068 | 756 068 |
47408 | 0 | 0 | 0 | 309 893 060 | 309 239 104 | 619 132 164 | 309 893 060 | 309 239 104 | 619 132 164 | 0 | 0 | 0 |
47415 | 7 468 | 0 | 7 468 | 0 | 0 | 0 | 50 | 0 | 50 | 7 418 | 0 | 7 418 |
47423 | 3 472 | 185 | 3 657 | 921 | 216 792 | 217 713 | 984 | 216 782 | 217 766 | 3 409 | 195 | 3 604 |
47427 | 406 151 | 276 418 | 682 569 | 653 210 | 57 738 | 710 948 | 790 269 | 55 925 | 846 194 | 269 092 | 278 231 | 547 323 |
47431 | 0 | 0 | 0 | 0 | 62 556 | 62 556 | 0 | 62 556 | 62 556 | 0 | 0 | 0 |
50205 | 1 070 047 | 0 | 1 070 047 | 62 105 670 | 0 | 62 105 670 | 61 519 415 | 0 | 61 519 415 | 1 656 302 | 0 | 1 656 302 |
50206 | 79 426 | 0 | 79 426 | 172 | 0 | 172 | 79 598 | 0 | 79 598 | 0 | 0 | 0 |
50207 | 509 443 | 0 | 509 443 | 3 392 234 | 0 | 3 392 234 | 3 383 838 | 0 | 3 383 838 | 517 839 | 0 | 517 839 |
50208 | 342 442 | 0 | 342 442 | 923 341 | 0 | 923 341 | 1 031 710 | 0 | 1 031 710 | 234 073 | 0 | 234 073 |
50218 | 11 703 104 | 0 | 11 703 104 | 65 701 963 | 0 | 65 701 963 | 66 236 187 | 0 | 66 236 187 | 11 168 880 | 0 | 11 168 880 |
50221 | 8 358 | 0 | 8 358 | 2 647 | 0 | 2 647 | 1 474 | 0 | 1 474 | 9 531 | 0 | 9 531 |
50706 | 673 836 | 0 | 673 836 | 0 | 0 | 0 | 673 836 | 0 | 673 836 | 0 | 0 | 0 |
50709 | 390 628 | 0 | 390 628 | 0 | 0 | 0 | 0 | 0 | 0 | 390 628 | 0 | 390 628 |
50721 | 20 292 | 0 | 20 292 | 0 | 0 | 0 | 20 292 | 0 | 20 292 | 0 | 0 | 0 |
51405 | 1 036 481 | 0 | 1 036 481 | 6 253 | 0 | 6 253 | 0 | 0 | 0 | 1 042 734 | 0 | 1 042 734 |
51407 | 41 448 | 0 | 41 448 | 127 | 0 | 127 | 0 | 0 | 0 | 41 575 | 0 | 41 575 |
52503 | 12 194 | 0 | 12 194 | 13 588 | 0 | 13 588 | 9 588 | 0 | 9 588 | 16 194 | 0 | 16 194 |
60202 | 19 500 | 0 | 19 500 | 0 | 0 | 0 | 0 | 0 | 0 | 19 500 | 0 | 19 500 |
60302 | 14 405 | 0 | 14 405 | 1 266 | 0 | 1 266 | 473 | 0 | 473 | 15 198 | 0 | 15 198 |
60306 | 0 | 0 | 0 | 8 543 | 0 | 8 543 | 8 543 | 0 | 8 543 | 0 | 0 | 0 |
60308 | 30 | 0 | 30 | 330 | 0 | 330 | 360 | 0 | 360 | 0 | 0 | 0 |
60310 | 87 955 | 0 | 87 955 | 1 446 | 0 | 1 446 | 1 433 | 0 | 1 433 | 87 968 | 0 | 87 968 |
60312 | 6 534 | 0 | 6 534 | 8 910 | 0 | 8 910 | 10 453 | 0 | 10 453 | 4 991 | 0 | 4 991 |
60314 | 1 311 | 248 | 1 559 | 0 | 243 | 243 | 51 | 309 | 360 | 1 260 | 182 | 1 442 |
60315 | 1 355 | 0 | 1 355 | 0 | 0 | 0 | 1 355 | 0 | 1 355 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 969 | 0 | 1 969 | 85 | 0 | 85 | 1 884 | 0 | 1 884 |
60401 | 97 970 | 0 | 97 970 | 488 473 | 0 | 488 473 | 137 | 0 | 137 | 586 306 | 0 | 586 306 |
60701 | 488 426 | 0 | 488 426 | 46 | 0 | 46 | 488 472 | 0 | 488 472 | 0 | 0 | 0 |
60901 | 351 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 0 | 351 |
61002 | 639 | 0 | 639 | 78 | 0 | 78 | 16 | 0 | 16 | 701 | 0 | 701 |
61008 | 1 741 | 0 | 1 741 | 1 016 | 0 | 1 016 | 679 | 0 | 679 | 2 078 | 0 | 2 078 |
61009 | 573 | 0 | 573 | 528 | 0 | 528 | 364 | 0 | 364 | 737 | 0 | 737 |
61010 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 212 | 0 | 212 | 212 | 0 | 212 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 065 290 | 0 | 1 065 290 | 1 065 290 | 0 | 1 065 290 | 0 | 0 | 0 |
61403 | 33 252 | 0 | 33 252 | 1 243 | 0 | 1 243 | 3 282 | 0 | 3 282 | 31 213 | 0 | 31 213 |
61702 | 100 689 | 0 | 100 689 | 0 | 0 | 0 | 0 | 0 | 0 | 100 689 | 0 | 100 689 |
70606 | 11 640 517 | 0 | 11 640 517 | 2 680 184 | 0 | 2 680 184 | 1 208 | 0 | 1 208 | 14 319 493 | 0 | 14 319 493 |
70608 | 7 881 673 | 0 | 7 881 673 | 1 393 970 | 0 | 1 393 970 | 0 | 0 | 0 | 9 275 643 | 0 | 9 275 643 |
70611 | 150 080 | 0 | 150 080 | 32 878 | 0 | 32 878 | 0 | 0 | 0 | 182 958 | 0 | 182 958 |
Итого по активу (баланс) | 114 849 730 | 13 969 820 | 128 819 550 | 583 292 434 | 332 768 136 | 916 060 570 | 579 094 065 | 332 746 121 | 911 840 186 | 119 048 099 | 13 991 835 | 133 039 934 |
Пассив | ||||||||||||
10207 | 1 797 656 | 0 | 1 797 656 | 0 | 0 | 0 | 0 | 0 | 0 | 1 797 656 | 0 | 1 797 656 |
10602 | 3 344 | 0 | 3 344 | 0 | 0 | 0 | 0 | 0 | 0 | 3 344 | 0 | 3 344 |
10603 | 28 650 | 0 | 28 650 | 21 766 | 0 | 21 766 | 2 605 | 0 | 2 605 | 9 489 | 0 | 9 489 |
10609 | 83 586 | 0 | 83 586 | 0 | 0 | 0 | 0 | 0 | 0 | 83 586 | 0 | 83 586 |
10701 | 5 217 655 | 0 | 5 217 655 | 0 | 0 | 0 | 2 039 833 | 0 | 2 039 833 | 7 257 488 | 0 | 7 257 488 |
10801 | 205 723 | 0 | 205 723 | 0 | 0 | 0 | 0 | 0 | 0 | 205 723 | 0 | 205 723 |
30109 | 0 | 141 | 141 | 0 | 28 657 | 28 657 | 0 | 28 993 | 28 993 | 0 | 477 | 477 |
30220 | 0 | 0 | 0 | 0 | 176 | 176 | 0 | 176 | 176 | 0 | 0 | 0 |
30226 | 150 | 0 | 150 | 24 | 0 | 24 | 31 | 0 | 31 | 157 | 0 | 157 |
30232 | 1 561 | 124 | 1 685 | 63 159 | 20 369 | 83 528 | 64 342 | 21 180 | 85 522 | 2 744 | 935 | 3 679 |
30301 | 2 336 258 | 652 022 | 2 988 280 | 15 767 | 153 295 | 169 062 | 209 573 | 410 931 | 620 504 | 2 530 064 | 909 658 | 3 439 722 |
30305 | 1 055 935 | 15 872 | 1 071 807 | 0 | 988 | 988 | 600 291 | 540 | 600 831 | 1 656 226 | 15 424 | 1 671 650 |
31302 | 0 | 0 | 0 | 27 049 000 | 0 | 27 049 000 | 28 334 000 | 0 | 28 334 000 | 1 285 000 | 0 | 1 285 000 |
31303 | 1 726 000 | 5 653 740 | 7 379 740 | 9 328 000 | 5 672 124 | 15 000 124 | 8 312 000 | 5 563 221 | 13 875 221 | 710 000 | 5 544 837 | 6 254 837 |
31304 | 1 235 000 | 0 | 1 235 000 | 2 155 000 | 0 | 2 155 000 | 1 370 000 | 0 | 1 370 000 | 450 000 | 0 | 450 000 |
31305 | 60 000 | 94 229 | 154 229 | 60 000 | 5 844 | 65 844 | 0 | 3 265 | 3 265 | 0 | 91 650 | 91 650 |
31306 | 147 000 | 0 | 147 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 207 000 | 0 | 207 000 |
31307 | 0 | 584 160 | 584 160 | 0 | 36 464 | 36 464 | 0 | 19 403 | 19 403 | 0 | 567 099 | 567 099 |
31309 | 1 834 100 | 0 | 1 834 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 834 100 | 0 | 1 834 100 |
31406 | 0 | 34 648 | 34 648 | 0 | 2 164 | 2 164 | 0 | 1 147 | 1 147 | 0 | 33 631 | 33 631 |
31407 | 0 | 249 707 | 249 707 | 0 | 15 487 | 15 487 | 0 | 8 653 | 8 653 | 0 | 242 873 | 242 873 |
31501 | 0 | 0 | 0 | 16 180 | 0 | 16 180 | 16 180 | 0 | 16 180 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 1 105 215 | 0 | 1 105 215 | 4 930 007 | 0 | 4 930 007 | 3 824 792 | 0 | 3 824 792 |
31503 | 0 | 0 | 0 | 1 723 506 | 0 | 1 723 506 | 1 723 506 | 0 | 1 723 506 | 0 | 0 | 0 |
31609 | 0 | 320 627 | 320 627 | 0 | 23 729 | 23 729 | 0 | 75 246 | 75 246 | 0 | 372 144 | 372 144 |
32901 | 11 271 689 | 0 | 11 271 689 | 61 091 390 | 0 | 61 091 390 | 56 542 981 | 0 | 56 542 981 | 6 723 280 | 0 | 6 723 280 |
40106 | 0 | 470 | 470 | 0 | 52 | 52 | 0 | 16 | 16 | 0 | 434 | 434 |
40302 | 36 588 | 0 | 36 588 | 3 335 | 0 | 3 335 | 17 291 | 0 | 17 291 | 50 544 | 0 | 50 544 |
40502 | 235 914 | 0 | 235 914 | 338 282 | 0 | 338 282 | 326 489 | 0 | 326 489 | 224 121 | 0 | 224 121 |
40602 | 1 238 155 | 576 | 1 238 731 | 630 334 | 584 | 630 918 | 630 654 | 549 | 631 203 | 1 238 475 | 541 | 1 239 016 |
40603 | 177 082 | 0 | 177 082 | 161 998 | 0 | 161 998 | 79 366 | 0 | 79 366 | 94 450 | 0 | 94 450 |
40701 | 2 773 204 | 2 002 | 2 775 206 | 2 377 828 | 124 | 2 377 952 | 2 492 364 | 69 | 2 492 433 | 2 887 740 | 1 947 | 2 889 687 |
40702 | 10 475 036 | 1 204 866 | 11 679 902 | 35 781 930 | 3 274 455 | 39 056 385 | 35 241 323 | 2 989 050 | 38 230 373 | 9 934 429 | 919 461 | 10 853 890 |
40703 | 1 663 532 | 67 741 | 1 731 273 | 223 517 | 114 994 | 338 511 | 241 011 | 129 495 | 370 506 | 1 681 026 | 82 242 | 1 763 268 |
40802 | 89 415 | 51 | 89 466 | 231 713 | 3 | 231 716 | 183 689 | 2 | 183 691 | 41 391 | 50 | 41 441 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 12 723 | 414 055 | 426 778 | 50 563 | 384 926 | 435 489 | 52 698 | 354 841 | 407 539 | 14 858 | 383 970 | 398 828 |
40814 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 397 594 | 121 904 | 519 498 | 788 051 | 223 555 | 1 011 606 | 789 765 | 224 879 | 1 014 644 | 399 308 | 123 228 | 522 536 |
40820 | 11 271 | 21 671 | 32 942 | 1 811 | 16 638 | 18 449 | 1 766 | 17 275 | 19 041 | 11 226 | 22 308 | 33 534 |
40901 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
40905 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
40906 | 12 490 | 0 | 12 490 | 200 782 | 0 | 200 782 | 197 414 | 0 | 197 414 | 9 122 | 0 | 9 122 |
40909 | 2 | 3 755 | 3 757 | 57 | 16 027 | 16 084 | 57 | 14 230 | 14 287 | 2 | 1 958 | 1 960 |
40910 | 0 | 0 | 0 | 3 | 348 | 351 | 3 | 348 | 351 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 86 687 | 0 | 86 687 | 86 687 | 0 | 86 687 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 71 | 266 | 337 | 71 | 266 | 337 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 158 | 1 381 | 1 539 | 158 | 1 381 | 1 539 | 0 | 0 | 0 |
41605 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
41806 | 165 000 | 130 366 | 295 366 | 0 | 8 119 | 8 119 | 0 | 4 395 | 4 395 | 165 000 | 126 642 | 291 642 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42004 | 694 000 | 0 | 694 000 | 455 000 | 0 | 455 000 | 100 000 | 0 | 100 000 | 339 000 | 0 | 339 000 |
42005 | 253 000 | 0 | 253 000 | 145 000 | 0 | 145 000 | 605 000 | 0 | 605 000 | 713 000 | 0 | 713 000 |
42006 | 26 650 | 0 | 26 650 | 0 | 0 | 0 | 0 | 0 | 0 | 26 650 | 0 | 26 650 |
42007 | 0 | 277 185 | 277 185 | 0 | 17 312 | 17 312 | 0 | 9 172 | 9 172 | 0 | 269 045 | 269 045 |
42102 | 350 000 | 0 | 350 000 | 550 000 | 0 | 550 000 | 1 500 000 | 0 | 1 500 000 | 1 300 000 | 0 | 1 300 000 |
42103 | 1 364 185 | 105 157 | 1 469 342 | 2 549 535 | 107 472 | 2 657 007 | 1 785 000 | 48 140 | 1 833 140 | 599 650 | 45 825 | 645 475 |
42104 | 4 890 979 | 2 070 586 | 6 961 565 | 1 547 913 | 1 197 602 | 2 745 515 | 1 057 821 | 1 144 634 | 2 202 455 | 4 400 887 | 2 017 618 | 6 418 505 |
42105 | 4 294 345 | 111 421 | 4 405 766 | 2 541 590 | 30 030 | 2 571 620 | 1 032 484 | 3 272 | 1 035 756 | 2 785 239 | 84 663 | 2 869 902 |
42106 | 3 266 545 | 7 211 955 | 10 478 500 | 350 000 | 789 061 | 1 139 061 | 1 007 082 | 642 340 | 1 649 422 | 3 923 627 | 7 065 234 | 10 988 861 |
42107 | 1 236 490 | 1 268 682 | 2 505 172 | 101 235 | 88 406 | 189 641 | 6 059 | 511 570 | 517 629 | 1 141 314 | 1 691 846 | 2 833 160 |
42201 | 1 350 000 | 0 | 1 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 350 000 | 0 | 1 350 000 |
42205 | 397 500 | 856 005 | 1 253 505 | 0 | 142 945 | 142 945 | 0 | 28 469 | 28 469 | 397 500 | 741 529 | 1 139 029 |
42206 | 1 715 740 | 382 330 | 2 098 070 | 0 | 24 378 | 24 378 | 17 141 | 83 020 | 100 161 | 1 732 881 | 440 972 | 2 173 853 |
42207 | 150 000 | 92 853 | 242 853 | 0 | 5 789 | 5 789 | 0 | 3 110 | 3 110 | 150 000 | 90 174 | 240 174 |
42301 | 190 040 | 1 269 | 191 309 | 1 784 318 | 1 497 | 1 785 815 | 1 844 793 | 1 624 | 1 846 417 | 250 515 | 1 396 | 251 911 |
42304 | 2 250 575 | 2 049 204 | 4 299 779 | 186 147 | 207 761 | 393 908 | 155 620 | 483 955 | 639 575 | 2 220 048 | 2 325 398 | 4 545 446 |
42305 | 332 232 | 1 279 141 | 1 611 373 | 14 752 | 137 085 | 151 837 | 50 036 | 125 959 | 175 995 | 367 516 | 1 268 015 | 1 635 531 |
42306 | 1 951 204 | 1 671 025 | 3 622 229 | 115 423 | 346 550 | 461 973 | 206 294 | 263 782 | 470 076 | 2 042 075 | 1 588 257 | 3 630 332 |
42307 | 417 347 | 447 593 | 864 940 | 67 751 | 28 668 | 96 419 | 40 728 | 18 323 | 59 051 | 390 324 | 437 248 | 827 572 |
42309 | 29 138 | 161 | 29 299 | 0 | 10 | 10 | 0 | 5 | 5 | 29 138 | 156 | 29 294 |
42503 | 0 | 28 619 | 28 619 | 0 | 29 566 | 29 566 | 0 | 947 | 947 | 0 | 0 | 0 |
42505 | 0 | 124 802 | 124 802 | 0 | 128 620 | 128 620 | 0 | 94 621 | 94 621 | 0 | 90 803 | 90 803 |
42506 | 0 | 794 302 | 794 302 | 0 | 64 706 | 64 706 | 0 | 117 220 | 117 220 | 0 | 846 816 | 846 816 |
42507 | 0 | 435 700 | 435 700 | 0 | 222 977 | 222 977 | 0 | 8 398 | 8 398 | 0 | 221 121 | 221 121 |
42601 | 51 | 0 | 51 | 498 | 0 | 498 | 537 | 0 | 537 | 90 | 0 | 90 |
42604 | 7 682 | 11 816 | 19 498 | 283 | 8 686 | 8 969 | 365 | 1 425 | 1 790 | 7 764 | 4 555 | 12 319 |
42605 | 756 | 10 596 | 11 352 | 0 | 667 | 667 | 307 | 665 | 972 | 1 063 | 10 594 | 11 657 |
42606 | 2 039 | 583 | 2 622 | 1 420 | 79 | 1 499 | 31 | 735 | 766 | 650 | 1 239 | 1 889 |
42607 | 0 | 74 129 | 74 129 | 0 | 4 630 | 4 630 | 0 | 2 942 | 2 942 | 0 | 72 441 | 72 441 |
42609 | 0 | 35 | 35 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 34 | 34 |
43805 | 9 500 | 0 | 9 500 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 9 500 | 0 | 9 500 |
43806 | 11 584 | 0 | 11 584 | 0 | 0 | 0 | 0 | 0 | 0 | 11 584 | 0 | 11 584 |
43807 | 502 709 | 510 651 | 1 013 360 | 0 | 31 708 | 31 708 | 0 | 17 560 | 17 560 | 502 709 | 496 503 | 999 212 |
44007 | 420 737 | 259 861 | 680 598 | 0 | 16 230 | 16 230 | 0 | 8 598 | 8 598 | 420 737 | 252 229 | 672 966 |
44915 | 0 | 0 | 0 | 1 470 | 0 | 1 470 | 1 470 | 0 | 1 470 | 0 | 0 | 0 |
45115 | 27 073 | 0 | 27 073 | 70 993 | 0 | 70 993 | 82 469 | 0 | 82 469 | 38 549 | 0 | 38 549 |
45215 | 1 385 521 | 0 | 1 385 521 | 539 000 | 0 | 539 000 | 456 663 | 0 | 456 663 | 1 303 184 | 0 | 1 303 184 |
45315 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 2 730 | 0 | 2 730 | 0 | 0 | 0 | 0 | 0 | 0 | 2 730 | 0 | 2 730 |
45515 | 102 999 | 0 | 102 999 | 99 845 | 0 | 99 845 | 68 723 | 0 | 68 723 | 71 877 | 0 | 71 877 |
45615 | 75 771 | 0 | 75 771 | 3 083 | 0 | 3 083 | 1 451 | 0 | 1 451 | 74 139 | 0 | 74 139 |
45715 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
45818 | 394 551 | 0 | 394 551 | 4 377 | 0 | 4 377 | 19 678 | 0 | 19 678 | 409 852 | 0 | 409 852 |
45918 | 2 777 | 0 | 2 777 | 172 | 0 | 172 | 469 | 0 | 469 | 3 074 | 0 | 3 074 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
47403 | 0 | 0 | 0 | 33 679 269 | 0 | 33 679 269 | 33 679 269 | 0 | 33 679 269 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 63 557 | 63 557 | 0 | 63 557 | 63 557 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 310 442 334 | 309 226 164 | 619 668 498 | 310 442 334 | 309 226 164 | 619 668 498 | 0 | 0 | 0 |
47411 | 42 485 | 32 470 | 74 955 | 21 878 | 23 824 | 45 702 | 21 606 | 19 254 | 40 860 | 42 213 | 27 900 | 70 113 |
47416 | 1 702 | 0 | 1 702 | 116 064 | 897 | 116 961 | 115 049 | 897 | 115 946 | 687 | 0 | 687 |
47422 | 2 026 | 199 | 2 225 | 4 353 059 | 171 | 4 353 230 | 4 353 492 | 162 | 4 353 654 | 2 459 | 190 | 2 649 |
47425 | 353 908 | 0 | 353 908 | 225 100 | 0 | 225 100 | 185 416 | 0 | 185 416 | 314 224 | 0 | 314 224 |
47426 | 370 193 | 327 301 | 697 494 | 248 166 | 69 097 | 317 263 | 240 637 | 49 973 | 290 610 | 362 664 | 308 177 | 670 841 |
50220 | 464 408 | 0 | 464 408 | 77 122 | 0 | 77 122 | 6 667 | 0 | 6 667 | 393 953 | 0 | 393 953 |
50719 | 48 038 | 0 | 48 038 | 0 | 0 | 0 | 0 | 0 | 0 | 48 038 | 0 | 48 038 |
50720 | 7 045 | 0 | 7 045 | 7 045 | 0 | 7 045 | 0 | 0 | 0 | 0 | 0 | 0 |
52006 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 |
52102 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 |
52103 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
52202 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52203 | 107 420 | 0 | 107 420 | 79 875 | 0 | 79 875 | 0 | 0 | 0 | 27 545 | 0 | 27 545 |
52204 | 396 280 | 0 | 396 280 | 28 350 | 0 | 28 350 | 115 243 | 0 | 115 243 | 483 173 | 0 | 483 173 |
52205 | 138 575 | 0 | 138 575 | 0 | 0 | 0 | 0 | 0 | 0 | 138 575 | 0 | 138 575 |
52302 | 0 | 0 | 0 | 558 521 | 0 | 558 521 | 578 165 | 0 | 578 165 | 19 644 | 0 | 19 644 |
52303 | 15 398 | 0 | 15 398 | 91 529 | 0 | 91 529 | 91 529 | 0 | 91 529 | 15 398 | 0 | 15 398 |
52304 | 268 503 | 0 | 268 503 | 30 711 | 0 | 30 711 | 317 814 | 0 | 317 814 | 555 606 | 0 | 555 606 |
52305 | 19 634 | 0 | 19 634 | 0 | 0 | 0 | 0 | 0 | 0 | 19 634 | 0 | 19 634 |
52306 | 133 642 | 0 | 133 642 | 0 | 0 | 0 | 0 | 0 | 0 | 133 642 | 0 | 133 642 |
52307 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
52403 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
52404 | 0 | 0 | 0 | 0 | 0 | 0 | 28 350 | 0 | 28 350 | 28 350 | 0 | 28 350 |
52405 | 0 | 0 | 0 | 124 | 0 | 124 | 1 367 | 0 | 1 367 | 1 243 | 0 | 1 243 |
52406 | 1 100 | 0 | 1 100 | 30 711 | 0 | 30 711 | 30 711 | 0 | 30 711 | 1 100 | 0 | 1 100 |
52501 | 22 996 | 0 | 22 996 | 2 941 | 0 | 2 941 | 12 662 | 0 | 12 662 | 32 717 | 0 | 32 717 |
60206 | 9 750 | 0 | 9 750 | 0 | 0 | 0 | 0 | 0 | 0 | 9 750 | 0 | 9 750 |
60301 | 438 | 0 | 438 | 43 902 | 0 | 43 902 | 45 752 | 0 | 45 752 | 2 288 | 0 | 2 288 |
60305 | 0 | 0 | 0 | 17 088 | 0 | 17 088 | 27 691 | 0 | 27 691 | 10 603 | 0 | 10 603 |
60307 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
60309 | 1 208 | 0 | 1 208 | 1 877 | 0 | 1 877 | 746 | 0 | 746 | 77 | 0 | 77 |
60311 | 8 119 | 0 | 8 119 | 20 233 | 0 | 20 233 | 21 013 | 0 | 21 013 | 8 899 | 0 | 8 899 |
60313 | 0 | 35 | 35 | 0 | 19 | 19 | 0 | 18 | 18 | 0 | 34 | 34 |
60322 | 185 | 0 | 185 | 2 110 | 0 | 2 110 | 2 121 | 0 | 2 121 | 196 | 0 | 196 |
60324 | 2 077 | 0 | 2 077 | 1 355 | 0 | 1 355 | 42 | 0 | 42 | 764 | 0 | 764 |
60601 | 65 491 | 0 | 65 491 | 137 | 0 | 137 | 974 | 0 | 974 | 66 328 | 0 | 66 328 |
60903 | 265 | 0 | 265 | 0 | 0 | 0 | 2 | 0 | 2 | 267 | 0 | 267 |
61301 | 129 196 | 0 | 129 196 | 69 141 | 0 | 69 141 | 75 350 | 0 | 75 350 | 135 405 | 0 | 135 405 |
61304 | 2 654 | 0 | 2 654 | 381 | 0 | 381 | 333 | 0 | 333 | 2 606 | 0 | 2 606 |
70601 | 13 037 293 | 0 | 13 037 293 | 4 008 | 0 | 4 008 | 2 600 778 | 0 | 2 600 778 | 15 634 063 | 0 | 15 634 063 |
70603 | 7 383 045 | 0 | 7 383 045 | 0 | 0 | 0 | 1 854 581 | 0 | 1 854 581 | 9 237 626 | 0 | 9 237 626 |
70615 | 17 103 | 0 | 17 103 | 0 | 0 | 0 | 0 | 0 | 0 | 17 103 | 0 | 17 103 |
70801 | 2 039 833 | 0 | 2 039 833 | 2 039 833 | 0 | 2 039 833 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 98 811 157 | 30 008 393 | 128 819 550 | 507 761 206 | 323 016 935 | 830 778 141 | 512 148 462 | 322 850 063 | 834 998 525 | 103 198 413 | 29 841 521 | 133 039 934 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 11 560 | 0 | 11 560 | 700 | 0 | 700 | 0 | 0 | 0 | 12 260 | 0 | 12 260 |
90901 | 985 821 | 2 | 985 823 | 107 602 | 1 061 | 108 663 | 80 673 | 0 | 80 673 | 1 012 750 | 1 063 | 1 013 813 |
90902 | 1 283 967 | 8 311 | 1 292 278 | 55 008 | 275 | 55 283 | 353 722 | 519 | 354 241 | 985 253 | 8 067 | 993 320 |
90907 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
90908 | 0 | 319 562 | 319 562 | 0 | 9 493 | 9 493 | 0 | 78 531 | 78 531 | 0 | 250 524 | 250 524 |
91202 | 45 | 0 | 45 | 1 | 0 | 1 | 1 | 0 | 1 | 45 | 0 | 45 |
91203 | 17 | 0 | 17 | 1 | 0 | 1 | 1 | 0 | 1 | 17 | 0 | 17 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91219 | 0 | 0 | 0 | 0 | 62 556 | 62 556 | 0 | 62 556 | 62 556 | 0 | 0 | 0 |
91412 | 1 819 715 | 0 | 1 819 715 | 0 | 0 | 0 | 8 690 | 0 | 8 690 | 1 811 025 | 0 | 1 811 025 |
91414 | 77 818 994 | 13 032 552 | 90 851 546 | 6 026 647 | 3 831 297 | 9 857 944 | 3 007 748 | 1 841 430 | 4 849 178 | 80 837 893 | 15 022 419 | 95 860 312 |
91416 | 45 240 | 319 561 | 364 801 | 0 | 9 493 | 9 493 | 0 | 78 530 | 78 530 | 45 240 | 250 524 | 295 764 |
91417 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
91604 | 47 574 | 5 765 | 53 339 | 14 440 | 1 236 | 15 676 | 594 | 360 | 954 | 61 420 | 6 641 | 68 061 |
91704 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
91802 | 2 243 | 0 | 2 243 | 1 355 | 0 | 1 355 | 0 | 0 | 0 | 3 598 | 0 | 3 598 |
99998 | 68 549 193 | 0 | 68 549 193 | 12 150 187 | 0 | 12 150 187 | 12 729 963 | 0 | 12 729 963 | 67 969 417 | 0 | 67 969 417 |
Итого по активу (баланс) | 151 569 263 | 13 685 753 | 165 255 016 | 18 355 941 | 3 915 411 | 22 271 352 | 16 181 392 | 2 061 926 | 18 243 318 | 153 743 812 | 15 539 238 | 169 283 050 |
Пассив | ||||||||||||
91311 | 694 873 | 0 | 694 873 | 431 075 | 0 | 431 075 | 556 331 | 0 | 556 331 | 820 129 | 0 | 820 129 |
91312 | 47 277 452 | 0 | 47 277 452 | 312 654 | 0 | 312 654 | 547 589 | 0 | 547 589 | 47 512 387 | 0 | 47 512 387 |
91315 | 8 935 786 | 86 620 | 9 022 406 | 3 497 989 | 5 410 | 3 503 399 | 2 917 268 | 2 867 | 2 920 135 | 8 355 065 | 84 077 | 8 439 142 |
91316 | 6 043 194 | 930 603 | 6 973 797 | 6 914 406 | 761 893 | 7 676 299 | 6 342 609 | 334 703 | 6 677 312 | 5 471 397 | 503 413 | 5 974 810 |
91317 | 4 265 066 | 167 165 | 4 432 231 | 858 353 | 67 932 | 926 285 | 1 115 367 | 474 207 | 1 589 574 | 4 522 080 | 573 440 | 5 095 520 |
91319 | 98 059 | 0 | 98 059 | 153 681 | 0 | 153 681 | 132 351 | 0 | 132 351 | 76 729 | 0 | 76 729 |
91507 | 50 042 | 0 | 50 042 | 14 | 0 | 14 | 326 | 0 | 326 | 50 354 | 0 | 50 354 |
91508 | 333 | 0 | 333 | 0 | 0 | 0 | 13 | 0 | 13 | 346 | 0 | 346 |
99999 | 96 705 823 | 0 | 96 705 823 | 5 491 716 | 0 | 5 491 716 | 10 099 526 | 0 | 10 099 526 | 101 313 633 | 0 | 101 313 633 |
Итого по пассиву (баланс) | 164 070 628 | 1 184 388 | 165 255 016 | 17 659 888 | 835 235 | 18 495 123 | 21 711 380 | 811 777 | 22 523 157 | 168 122 120 | 1 160 930 | 169 283 050 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 324 799 | 16 513 467 | 16 838 266 | 202 395 | 307 989 130 | 308 191 525 | 527 194 | 308 643 064 | 309 170 258 | 0 | 15 859 533 | 15 859 533 |
99996 | 16 870 676 | 0 | 16 870 676 | 307 297 037 | 0 | 307 297 037 | 308 248 334 | 0 | 308 248 334 | 15 919 379 | 0 | 15 919 379 |
Итого по активу (баланс) | 17 195 475 | 16 513 467 | 33 708 942 | 307 499 432 | 307 989 130 | 615 488 562 | 308 775 528 | 308 643 064 | 617 418 592 | 15 919 379 | 15 859 533 | 31 778 912 |
Пассив | ||||||||||||
96901 | 16 546 376 | 324 300 | 16 870 676 | 307 708 051 | 540 262 | 308 248 313 | 307 081 054 | 215 962 | 307 297 016 | 15 919 379 | 0 | 15 919 379 |
97101 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
99997 | 16 838 266 | 0 | 16 838 266 | 309 170 258 | 0 | 309 170 258 | 308 191 525 | 0 | 308 191 525 | 15 859 533 | 0 | 15 859 533 |
Итого по пассиву (баланс) | 33 384 642 | 324 300 | 33 708 942 | 616 878 329 | 540 262 | 617 418 591 | 615 272 599 | 215 962 | 615 488 561 | 31 778 912 | 0 | 31 778 912 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 228,0000 | 0 | 0 | 19,0000 | 0 | 0 | 11,0000 | 0 | 0 | 236,0000 |
98010 | 0 | 0 | 2 477 856,0000 | 0 | 0 | 7 472 201,0000 | 0 | 0 | 7 545 389,0000 | 0 | 0 | 2 404 668,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 2 478 084,0000 | 0 | 0 | 7 472 231,0000 | 0 | 0 | 7 545 411,0000 | 0 | 0 | 2 404 904,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 270,0000 | 0 | 0 | 2 183,0000 | 0 | 0 | 2 183,0000 | 0 | 0 | 1 270,0000 |
98050 | 0 | 0 | 1 567 752,0000 | 0 | 0 | 3 339 875,0000 | 0 | 0 | 3 466 684,0000 | 0 | 0 | 1 694 561,0000 |
98070 | 0 | 0 | 909 062,0000 | 0 | 0 | 200 008,0000 | 0 | 0 | 19,0000 | 0 | 0 | 709 073,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 4 000 000,0000 | 0 | 0 | 4 000 000,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 478 084,0000 | 0 | 0 | 7 542 066,0000 | 0 | 0 | 7 468 886,0000 | 0 | 0 | 2 404 904,0000 |
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