Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2007 г.
Наименование кредитной организации
открытое акционерное общество Коммерческий банк "СОЦИАЛЬНЫЙ ГОРОДСКОЙ БАНК"
Регистрационный номер
1827
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 | 183 406 | 213 018 | 396 424 | 3 129 300 | 1 658 400 | 4 787 700 | 3 228 541 | 1 649 009 | 4 877 550 | 84 165 | 222 409 | 306 574 |
20207 | 2 083 | 745 | 2 828 | 304 042 | 101 077 | 405 119 | 303 532 | 99 494 | 403 026 | 2 593 | 2 328 | 4 921 |
20208 | 17 610 | 2 439 | 20 049 | 53 157 | 7 608 | 60 765 | 51 177 | 7 297 | 58 474 | 19 590 | 2 750 | 22 340 |
20209 | 50 304 | 29 537 | 79 841 | 1 971 420 | 1 223 055 | 3 194 475 | 1 987 353 | 1 228 662 | 3 216 015 | 34 371 | 23 930 | 58 301 |
30102 | 229 521 | 0 | 229 521 | 21 667 834 | 0 | 21 667 834 | 21 703 518 | 0 | 21 703 518 | 193 837 | 0 | 193 837 |
30110 | 49 024 | 11 702 | 60 726 | 152 832 | 203 792 | 356 624 | 158 059 | 204 325 | 362 384 | 43 797 | 11 169 | 54 966 |
30114 | 0 | 7 157 | 7 157 | 0 | 1 391 902 | 1 391 902 | 0 | 1 391 692 | 1 391 692 | 0 | 7 367 | 7 367 |
30202 | 142 784 | 0 | 142 784 | 0 | 0 | 0 | 29 796 | 0 | 29 796 | 112 988 | 0 | 112 988 |
30204 | 22 963 | 0 | 22 963 | 4 444 | 0 | 4 444 | 5 525 | 0 | 5 525 | 21 882 | 0 | 21 882 |
30213 | 317 | 0 | 317 | 2 716 | 0 | 2 716 | 2 600 | 0 | 2 600 | 433 | 0 | 433 |
30221 | 0 | 0 | 0 | 26 601 | 56 552 | 83 153 | 26 601 | 54 080 | 80 681 | 0 | 2 472 | 2 472 |
30233 | 834 | 23 | 857 | 63 855 | 1 624 | 65 479 | 64 150 | 1 640 | 65 790 | 539 | 7 | 546 |
30302 | 240 257 | 10 251 | 250 508 | 23 165 273 | 672 757 | 23 838 030 | 23 116 201 | 667 339 | 23 783 540 | 289 329 | 15 669 | 304 998 |
30306 | 1 466 040 | 33 994 | 1 500 034 | 11 090 536 | 156 100 | 11 246 636 | 11 073 136 | 152 765 | 11 225 901 | 1 483 440 | 37 329 | 1 520 769 |
30402 | 2 785 | 0 | 2 785 | 1 022 908 | 0 | 1 022 908 | 1 025 132 | 0 | 1 025 132 | 561 | 0 | 561 |
30404 | 2 538 | 0 | 2 538 | 847 129 | 0 | 847 129 | 848 798 | 0 | 848 798 | 869 | 0 | 869 |
30406 | 1 980 | 0 | 1 980 | 0 | 0 | 0 | 0 | 0 | 0 | 1 980 | 0 | 1 980 |
30409 | 0 | 0 | 0 | 271 990 | 0 | 271 990 | 271 990 | 0 | 271 990 | 0 | 0 | 0 |
30602 | 1 472 | 0 | 1 472 | 0 | 0 | 0 | 1 148 | 0 | 1 148 | 324 | 0 | 324 |
32002 | 0 | 0 | 0 | 3 593 000 | 0 | 3 593 000 | 3 128 000 | 0 | 3 128 000 | 465 000 | 0 | 465 000 |
32003 | 356 700 | 24 949 | 381 649 | 2 124 700 | 0 | 2 124 700 | 2 456 400 | 24 949 | 2 481 349 | 25 000 | 0 | 25 000 |
32004 | 60 000 | 0 | 60 000 | 528 700 | 0 | 528 700 | 507 700 | 0 | 507 700 | 81 000 | 0 | 81 000 |
32005 | 12 500 | 0 | 12 500 | 34 000 | 0 | 34 000 | 20 500 | 0 | 20 500 | 26 000 | 0 | 26 000 |
32201 | 62 402 | 249 | 62 651 | 6 362 | 4 | 6 366 | 13 008 | 6 | 13 014 | 55 756 | 247 | 56 003 |
32802 | 212 | 538 | 750 | 58 | 893 | 951 | 213 | 36 | 249 | 57 | 1 395 | 1 452 |
44601 | 46 478 | 0 | 46 478 | 21 147 | 0 | 21 147 | 67 625 | 0 | 67 625 | 0 | 0 | 0 |
44604 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 |
44605 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
44606 | 156 500 | 0 | 156 500 | 0 | 0 | 0 | 0 | 0 | 0 | 156 500 | 0 | 156 500 |
44607 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
45103 | 100 000 | 0 | 100 000 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 100 000 | 0 | 100 000 |
45106 | 3 520 | 0 | 3 520 | 5 000 | 0 | 5 000 | 3 700 | 0 | 3 700 | 4 820 | 0 | 4 820 |
45108 | 0 | 0 | 0 | 15 200 | 0 | 15 200 | 0 | 0 | 0 | 15 200 | 0 | 15 200 |
45201 | 164 825 | 0 | 164 825 | 393 086 | 0 | 393 086 | 361 500 | 0 | 361 500 | 196 411 | 0 | 196 411 |
45203 | 61 300 | 0 | 61 300 | 143 315 | 0 | 143 315 | 125 300 | 0 | 125 300 | 79 315 | 0 | 79 315 |
45204 | 84 250 | 0 | 84 250 | 29 220 | 0 | 29 220 | 24 630 | 0 | 24 630 | 88 840 | 0 | 88 840 |
45205 | 237 260 | 0 | 237 260 | 28 141 | 0 | 28 141 | 33 760 | 0 | 33 760 | 231 641 | 0 | 231 641 |
45206 | 3 071 872 | 414 867 | 3 486 739 | 601 605 | 15 365 | 616 970 | 453 986 | 16 255 | 470 241 | 3 219 491 | 413 977 | 3 633 468 |
45207 | 1 132 374 | 113 383 | 1 245 757 | 259 921 | 1 800 | 261 721 | 44 502 | 7 552 | 52 054 | 1 347 793 | 107 631 | 1 455 424 |
45208 | 6 000 | 0 | 6 000 | 24 000 | 4 503 | 28 503 | 0 | 28 | 28 | 30 000 | 4 475 | 34 475 |
45301 | 2 246 | 0 | 2 246 | 7 750 | 0 | 7 750 | 4 750 | 0 | 4 750 | 5 246 | 0 | 5 246 |
45306 | 50 000 | 0 | 50 000 | 19 981 | 0 | 19 981 | 2 000 | 0 | 2 000 | 67 981 | 0 | 67 981 |
45307 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 4 000 | 0 | 4 000 |
45403 | 300 | 0 | 300 | 600 | 0 | 600 | 600 | 0 | 600 | 300 | 0 | 300 |
45406 | 36 552 | 0 | 36 552 | 11 937 | 0 | 11 937 | 10 101 | 0 | 10 101 | 38 388 | 0 | 38 388 |
45407 | 55 270 | 2 189 | 57 459 | 4 989 | 42 | 5 031 | 150 | 652 | 802 | 60 109 | 1 579 | 61 688 |
45502 | 120 912 | 0 | 120 912 | 116 940 | 0 | 116 940 | 123 552 | 0 | 123 552 | 114 300 | 0 | 114 300 |
45503 | 0 | 0 | 0 | 17 702 | 0 | 17 702 | 31 | 0 | 31 | 17 671 | 0 | 17 671 |
45504 | 25 127 | 2 121 | 27 248 | 0 | 33 | 33 | 820 | 52 | 872 | 24 307 | 2 102 | 26 409 |
45505 | 561 464 | 85 247 | 646 711 | 50 752 | 1 372 | 52 124 | 22 228 | 6 220 | 28 448 | 589 988 | 80 399 | 670 387 |
45506 | 126 950 | 91 246 | 218 196 | 8 955 | 7 948 | 16 903 | 7 381 | 7 149 | 14 530 | 128 524 | 92 045 | 220 569 |
45507 | 22 758 | 62 972 | 85 730 | 3 965 | 1 205 | 5 170 | 216 | 1 787 | 2 003 | 26 507 | 62 390 | 88 897 |
45509 | 8 329 | 1 992 | 10 321 | 5 647 | 3 603 | 9 250 | 4 409 | 3 424 | 7 833 | 9 567 | 2 171 | 11 738 |
45708 | 1 | 2 | 3 | 0 | 550 | 550 | 1 | 6 | 7 | 0 | 546 | 546 |
45806 | 0 | 0 | 0 | 25 579 | 0 | 25 579 | 16 912 | 0 | 16 912 | 8 667 | 0 | 8 667 |
45812 | 37 310 | 748 | 38 058 | 300 | 1 248 | 1 548 | 3 044 | 18 | 3 062 | 34 566 | 1 978 | 36 544 |
45813 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45814 | 1 548 | 0 | 1 548 | 0 | 0 | 0 | 0 | 0 | 0 | 1 548 | 0 | 1 548 |
45815 | 3 602 | 2 691 | 6 293 | 591 | 790 | 1 381 | 1 145 | 1 179 | 2 324 | 3 048 | 2 302 | 5 350 |
45817 | 0 | 1 | 1 | 1 | 2 | 3 | 0 | 0 | 0 | 1 | 3 | 4 |
45915 | 33 | 0 | 33 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 0 | 0 |
47101 | 79 | 324 | 403 | 0 | 5 | 5 | 0 | 8 | 8 | 79 | 321 | 400 |
47107 | 0 | 499 | 499 | 0 | 7 | 7 | 0 | 12 | 12 | 0 | 494 | 494 |
47404 | 26 | 0 | 26 | 3 530 226 | 2 004 096 | 5 534 322 | 3 530 231 | 2 004 096 | 5 534 327 | 21 | 0 | 21 |
47408 | 96 400 | 0 | 96 400 | 3 554 182 | 2 795 148 | 6 349 330 | 3 374 243 | 2 795 148 | 6 169 391 | 276 339 | 0 | 276 339 |
47410 | 0 | 0 | 0 | 0 | 18 996 | 18 996 | 0 | 171 | 171 | 0 | 18 825 | 18 825 |
47417 | 2 | 0 | 2 | 5 | 0 | 5 | 7 | 0 | 7 | 0 | 0 | 0 |
47423 | 649 | 7 | 656 | 10 081 | 591 709 | 601 790 | 10 273 | 591 456 | 601 729 | 457 | 260 | 717 |
47427 | 559 | 20 | 579 | 178 | 11 | 189 | 574 | 20 | 594 | 163 | 11 | 174 |
47502 | 25 448 | 3 601 | 29 049 | 26 714 | 4 451 | 31 165 | 24 691 | 4 427 | 29 118 | 27 471 | 3 625 | 31 096 |
47801 | 509 | 0 | 509 | 0 | 0 | 0 | 15 | 0 | 15 | 494 | 0 | 494 |
47802 | 21 615 | 37 805 | 59 420 | 0 | 557 | 557 | 625 | 4 225 | 4 850 | 20 990 | 34 137 | 55 127 |
50104 | 39 062 | 0 | 39 062 | 535 063 | 0 | 535 063 | 574 125 | 0 | 574 125 | 0 | 0 | 0 |
50106 | 0 | 0 | 0 | 109 797 | 0 | 109 797 | 59 225 | 0 | 59 225 | 50 572 | 0 | 50 572 |
50107 | 147 500 | 0 | 147 500 | 1 055 332 | 0 | 1 055 332 | 1 054 297 | 0 | 1 054 297 | 148 535 | 0 | 148 535 |
50112 | 0 | 0 | 0 | 1 437 | 0 | 1 437 | 1 437 | 0 | 1 437 | 0 | 0 | 0 |
50116 | 50 006 | 0 | 50 006 | 217 | 0 | 217 | 0 | 0 | 0 | 50 223 | 0 | 50 223 |
50208 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
50406 | 0 | 0 | 0 | 44 208 | 0 | 44 208 | 37 743 | 0 | 37 743 | 6 465 | 0 | 6 465 |
50905 | 59 | 0 | 59 | 24 | 0 | 24 | 33 | 0 | 33 | 50 | 0 | 50 |
51401 | 0 | 0 | 0 | 167 533 | 0 | 167 533 | 167 533 | 0 | 167 533 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 212 887 | 0 | 212 887 | 204 701 | 0 | 204 701 | 8 186 | 0 | 8 186 |
51403 | 0 | 0 | 0 | 77 869 | 0 | 77 869 | 0 | 0 | 0 | 77 869 | 0 | 77 869 |
51404 | 67 705 | 0 | 67 705 | 67 714 | 0 | 67 714 | 68 384 | 0 | 68 384 | 67 035 | 0 | 67 035 |
51405 | 275 275 | 0 | 275 275 | 103 676 | 0 | 103 676 | 164 988 | 0 | 164 988 | 213 963 | 0 | 213 963 |
51406 | 68 570 | 0 | 68 570 | 188 795 | 0 | 188 795 | 113 917 | 0 | 113 917 | 143 448 | 0 | 143 448 |
51505 | 56 281 | 0 | 56 281 | 0 | 0 | 0 | 30 685 | 0 | 30 685 | 25 596 | 0 | 25 596 |
52502 | 189 123 | 248 | 189 371 | 15 795 | 5 | 15 800 | 33 184 | 4 | 33 188 | 171 734 | 249 | 171 983 |
60202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60302 | 577 | 0 | 577 | 133 | 0 | 133 | 525 | 0 | 525 | 185 | 0 | 185 |
60304 | 3 | 0 | 3 | 30 | 0 | 30 | 30 | 0 | 30 | 3 | 0 | 3 |
60306 | 7 | 0 | 7 | 10 284 | 0 | 10 284 | 10 284 | 0 | 10 284 | 7 | 0 | 7 |
60308 | 7 | 0 | 7 | 1 278 | 0 | 1 278 | 1 131 | 0 | 1 131 | 154 | 0 | 154 |
60310 | 14 265 | 0 | 14 265 | 3 313 | 0 | 3 313 | 2 698 | 0 | 2 698 | 14 880 | 0 | 14 880 |
60312 | 53 659 | 0 | 53 659 | 29 313 | 0 | 29 313 | 26 792 | 0 | 26 792 | 56 180 | 0 | 56 180 |
60314 | 27 | 803 | 830 | 127 | 625 | 752 | 26 | 126 | 152 | 128 | 1 302 | 1 430 |
60323 | 195 | 0 | 195 | 229 | 0 | 229 | 188 | 0 | 188 | 236 | 0 | 236 |
60401 | 650 191 | 0 | 650 191 | 2 090 | 0 | 2 090 | 566 | 0 | 566 | 651 715 | 0 | 651 715 |
60404 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60701 | 88 305 | 0 | 88 305 | 5 926 | 0 | 5 926 | 2 148 | 0 | 2 148 | 92 083 | 0 | 92 083 |
60804 | 1 765 | 0 | 1 765 | 0 | 0 | 0 | 0 | 0 | 0 | 1 765 | 0 | 1 765 |
61002 | 6 | 0 | 6 | 22 | 0 | 22 | 8 | 0 | 8 | 20 | 0 | 20 |
61008 | 1 122 | 0 | 1 122 | 1 795 | 0 | 1 795 | 1 498 | 0 | 1 498 | 1 419 | 0 | 1 419 |
61009 | 336 | 0 | 336 | 1 525 | 0 | 1 525 | 918 | 0 | 918 | 943 | 0 | 943 |
61204 | 0 | 0 | 0 | 2 368 | 0 | 2 368 | 2 368 | 0 | 2 368 | 0 | 0 | 0 |
61403 | 12 020 | 369 | 12 389 | 914 | 6 | 920 | 609 | 8 | 617 | 12 325 | 367 | 12 692 |
61406 | 0 | 0 | 0 | 48 788 | 0 | 48 788 | 48 788 | 0 | 48 788 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 2 344 | 0 | 2 344 | 2 344 | 0 | 2 344 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 2 026 | 0 | 2 026 | 2 026 | 0 | 2 026 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 27 632 | 0 | 27 632 | 27 632 | 0 | 27 632 | 0 | 0 | 0 |
70204 | 0 | 0 | 0 | 36 907 | 0 | 36 907 | 36 907 | 0 | 36 907 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 49 162 | 0 | 49 162 | 49 162 | 0 | 49 162 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 28 525 | 0 | 28 525 | 28 525 | 0 | 28 525 | 0 | 0 | 0 |
70208 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 187 426 | 0 | 187 426 | 187 426 | 0 | 187 426 | 0 | 0 | 0 |
70401 | 16 330 | 0 | 16 330 | 11 729 | 0 | 11 729 | 6 380 | 0 | 6 380 | 21 679 | 0 | 21 679 |
70501 | 7 734 | 0 | 7 734 | 2 011 | 0 | 2 011 | 0 | 0 | 0 | 9 745 | 0 | 9 745 |
Пассив | ||||||||||||
10207 | 630 000 | 0 | 630 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 630 000 | 0 | 630 000 |
10601 | 149 877 | 0 | 149 877 | 0 | 0 | 0 | 0 | 0 | 0 | 149 877 | 0 | 149 877 |
10602 | 352 860 | 0 | 352 860 | 0 | 0 | 0 | 0 | 0 | 0 | 352 860 | 0 | 352 860 |
10701 | 52 000 | 0 | 52 000 | 0 | 0 | 0 | 0 | 0 | 0 | 52 000 | 0 | 52 000 |
10702 | 1 475 | 0 | 1 475 | 0 | 0 | 0 | 0 | 0 | 0 | 1 475 | 0 | 1 475 |
10703 | 51 000 | 0 | 51 000 | 0 | 0 | 0 | 0 | 0 | 0 | 51 000 | 0 | 51 000 |
30109 | 67 593 | 64 | 67 657 | 169 578 | 1 068 | 170 646 | 103 538 | 1 093 | 104 631 | 1 553 | 89 | 1 642 |
30126 | 872 | 0 | 872 | 2 995 | 0 | 2 995 | 2 261 | 0 | 2 261 | 138 | 0 | 138 |
30223 | 619 | 0 | 619 | 3 421 | 0 | 3 421 | 4 092 | 0 | 4 092 | 1 290 | 0 | 1 290 |
30226 | 0 | 0 | 0 | 3 846 | 0 | 3 846 | 4 340 | 0 | 4 340 | 494 | 0 | 494 |
30232 | 1 076 | 22 | 1 098 | 203 993 | 14 435 | 218 428 | 204 212 | 14 415 | 218 627 | 1 295 | 2 | 1 297 |
30301 | 240 256 | 10 252 | 250 508 | 23 116 202 | 667 338 | 23 783 540 | 23 165 275 | 672 755 | 23 838 030 | 289 329 | 15 669 | 304 998 |
30305 | 1 466 040 | 33 994 | 1 500 034 | 11 073 136 | 152 766 | 11 225 902 | 11 090 536 | 156 101 | 11 246 637 | 1 483 440 | 37 329 | 1 520 769 |
30408 | 0 | 0 | 0 | 273 761 | 0 | 273 761 | 273 761 | 0 | 273 761 | 0 | 0 | 0 |
30601 | 257 | 0 | 257 | 2 | 0 | 2 | 0 | 0 | 0 | 255 | 0 | 255 |
31302 | 0 | 0 | 0 | 1 512 135 | 9 802 | 1 521 937 | 2 012 162 | 9 802 | 2 021 964 | 500 027 | 0 | 500 027 |
31303 | 240 000 | 8 732 | 248 732 | 860 000 | 42 508 | 902 508 | 670 000 | 33 776 | 703 776 | 50 000 | 0 | 50 000 |
31304 | 73 000 | 49 899 | 122 899 | 206 000 | 134 559 | 340 559 | 153 000 | 101 967 | 254 967 | 20 000 | 17 307 | 37 307 |
31305 | 0 | 124 747 | 124 747 | 0 | 3 044 | 3 044 | 0 | 1 916 | 1 916 | 0 | 123 619 | 123 619 |
31307 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
31308 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32801 | 477 | 10 | 487 | 492 | 10 | 502 | 87 | 0 | 87 | 72 | 0 | 72 |
40404 | 6 340 | 0 | 6 340 | 3 062 | 0 | 3 062 | 4 071 | 0 | 4 071 | 7 349 | 0 | 7 349 |
40502 | 63 842 | 15 | 63 857 | 352 626 | 45 644 | 398 270 | 324 351 | 45 734 | 370 085 | 35 567 | 105 | 35 672 |
40602 | 602 | 0 | 602 | 6 007 | 0 | 6 007 | 7 995 | 0 | 7 995 | 2 590 | 0 | 2 590 |
40603 | 12 243 | 0 | 12 243 | 13 371 | 0 | 13 371 | 6 271 | 0 | 6 271 | 5 143 | 0 | 5 143 |
40701 | 13 904 | 306 | 14 210 | 1 063 250 | 4 | 1 063 254 | 1 065 900 | 6 | 1 065 906 | 16 554 | 308 | 16 862 |
40702 | 1 529 980 | 13 176 | 1 543 156 | 14 481 143 | 417 180 | 14 898 323 | 14 712 800 | 420 824 | 15 133 624 | 1 761 637 | 16 820 | 1 778 457 |
40703 | 212 819 | 5 872 | 218 691 | 357 480 | 193 | 357 673 | 462 646 | 140 | 462 786 | 317 985 | 5 819 | 323 804 |
40802 | 58 133 | 83 | 58 216 | 275 716 | 6 859 | 282 575 | 270 042 | 14 477 | 284 519 | 52 459 | 7 701 | 60 160 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 1 667 | 2 527 | 4 194 | 2 561 | 28 410 | 30 971 | 2 124 | 26 506 | 28 630 | 1 230 | 623 | 1 853 |
40817 | 139 377 | 45 639 | 185 016 | 895 462 | 113 567 | 1 009 029 | 883 970 | 115 428 | 999 398 | 127 885 | 47 500 | 175 385 |
40820 | 5 294 | 10 979 | 16 273 | 27 517 | 13 387 | 40 904 | 25 263 | 10 621 | 35 884 | 3 040 | 8 213 | 11 253 |
40901 | 27 918 | 0 | 27 918 | 1 230 | 0 | 1 230 | 8 174 | 0 | 8 174 | 34 862 | 0 | 34 862 |
40905 | 526 | 0 | 526 | 8 884 | 0 | 8 884 | 9 041 | 0 | 9 041 | 683 | 0 | 683 |
40906 | 0 | 0 | 0 | 216 999 | 0 | 216 999 | 216 999 | 0 | 216 999 | 0 | 0 | 0 |
40909 | 0 | 108 | 108 | 312 | 4 806 | 5 118 | 319 | 4 846 | 5 165 | 7 | 148 | 155 |
40910 | 4 | 48 | 52 | 135 | 2 795 | 2 930 | 131 | 2 802 | 2 933 | 0 | 55 | 55 |
40911 | 10 907 | 0 | 10 907 | 401 608 | 0 | 401 608 | 394 208 | 0 | 394 208 | 3 507 | 0 | 3 507 |
40912 | 363 | 997 | 1 360 | 6 980 | 71 952 | 78 932 | 6 617 | 71 346 | 77 963 | 0 | 391 | 391 |
40913 | 770 | 8 015 | 8 785 | 20 993 | 191 661 | 212 654 | 20 223 | 184 245 | 204 468 | 0 | 599 | 599 |
41504 | 0 | 44 260 | 44 260 | 0 | 45 215 | 45 215 | 0 | 45 458 | 45 458 | 0 | 44 503 | 44 503 |
42003 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42004 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42005 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
42104 | 119 000 | 0 | 119 000 | 184 100 | 0 | 184 100 | 130 600 | 0 | 130 600 | 65 500 | 0 | 65 500 |
42105 | 148 507 | 0 | 148 507 | 91 107 | 0 | 91 107 | 13 405 | 0 | 13 405 | 70 805 | 0 | 70 805 |
42106 | 5 934 | 0 | 5 934 | 0 | 0 | 0 | 729 | 0 | 729 | 6 663 | 0 | 6 663 |
42202 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
42205 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 14 000 | 0 | 14 000 |
42206 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42301 | 49 972 | 11 774 | 61 746 | 294 538 | 29 894 | 324 432 | 297 818 | 30 831 | 328 649 | 53 252 | 12 711 | 65 963 |
42302 | 19 659 | 1 593 | 21 252 | 34 773 | 1 906 | 36 679 | 49 476 | 2 758 | 52 234 | 34 362 | 2 445 | 36 807 |
42303 | 156 221 | 45 148 | 201 369 | 60 744 | 13 254 | 73 998 | 64 238 | 13 160 | 77 398 | 159 715 | 45 054 | 204 769 |
42304 | 579 653 | 83 682 | 663 335 | 117 307 | 20 820 | 138 127 | 171 987 | 20 164 | 192 151 | 634 333 | 83 026 | 717 359 |
42305 | 2 068 942 | 532 452 | 2 601 394 | 305 415 | 23 159 | 328 574 | 352 538 | 67 431 | 419 969 | 2 116 065 | 576 724 | 2 692 789 |
42306 | 69 305 | 21 296 | 90 601 | 2 166 | 959 | 3 125 | 3 768 | 1 618 | 5 386 | 70 907 | 21 955 | 92 862 |
42310 | 3 | 17 | 20 | 11 | 43 | 54 | 13 | 41 | 54 | 5 | 15 | 20 |
42311 | 15 | 131 | 146 | 3 | 23 | 26 | 0 | 24 | 24 | 12 | 132 | 144 |
42312 | 5 | 122 | 127 | 0 | 23 | 23 | 0 | 14 | 14 | 5 | 113 | 118 |
42313 | 69 | 921 | 990 | 3 | 92 | 95 | 0 | 50 | 50 | 66 | 879 | 945 |
42504 | 0 | 9 980 | 9 980 | 0 | 16 005 | 16 005 | 0 | 18 154 | 18 154 | 0 | 12 129 | 12 129 |
42505 | 20 450 | 0 | 20 450 | 0 | 0 | 0 | 0 | 0 | 0 | 20 450 | 0 | 20 450 |
42601 | 2 074 | 137 | 2 211 | 1 830 | 1 984 | 3 814 | 1 993 | 2 207 | 4 200 | 2 237 | 360 | 2 597 |
42602 | 43 | 0 | 43 | 60 | 0 | 60 | 48 | 0 | 48 | 31 | 0 | 31 |
42603 | 544 | 196 | 740 | 212 | 200 | 412 | 160 | 69 | 229 | 492 | 65 | 557 |
42604 | 2 466 | 1 279 | 3 745 | 486 | 246 | 732 | 565 | 271 | 836 | 2 545 | 1 304 | 3 849 |
42605 | 11 446 | 1 381 | 12 827 | 990 | 692 | 1 682 | 3 279 | 2 561 | 5 840 | 13 735 | 3 250 | 16 985 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 36 | 0 | 36 | 36 |
42611 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42612 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42613 | 0 | 27 | 27 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 26 | 26 |
43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43805 | 16 | 0 | 16 | 2 | 0 | 2 | 0 | 0 | 0 | 14 | 0 | 14 |
44615 | 2 290 | 0 | 2 290 | 6 019 | 0 | 6 019 | 5 434 | 0 | 5 434 | 1 705 | 0 | 1 705 |
45115 | 1 176 | 0 | 1 176 | 2 185 | 0 | 2 185 | 2 402 | 0 | 2 402 | 1 393 | 0 | 1 393 |
45215 | 190 459 | 0 | 190 459 | 52 582 | 0 | 52 582 | 66 289 | 0 | 66 289 | 204 166 | 0 | 204 166 |
45315 | 3 412 | 0 | 3 412 | 218 | 0 | 218 | 278 | 0 | 278 | 3 472 | 0 | 3 472 |
45415 | 5 187 | 0 | 5 187 | 110 | 0 | 110 | 170 | 0 | 170 | 5 247 | 0 | 5 247 |
45515 | 35 141 | 0 | 35 141 | 4 620 | 0 | 4 620 | 5 613 | 0 | 5 613 | 36 134 | 0 | 36 134 |
45715 | 0 | 0 | 0 | 6 | 0 | 6 | 23 | 0 | 23 | 17 | 0 | 17 |
45818 | 38 303 | 0 | 38 303 | 4 208 | 0 | 4 208 | 6 764 | 0 | 6 764 | 40 859 | 0 | 40 859 |
47108 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47401 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 3 385 962 | 2 146 775 | 5 532 737 | 3 385 962 | 2 146 775 | 5 532 737 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 148 900 | 148 900 | 0 | 148 900 | 148 900 | 0 | 0 | 0 |
47407 | 97 214 | 0 | 97 214 | 3 441 613 | 2 726 498 | 6 168 111 | 3 624 158 | 2 726 498 | 6 350 656 | 279 759 | 0 | 279 759 |
47409 | 0 | 0 | 0 | 0 | 170 | 170 | 0 | 18 995 | 18 995 | 0 | 18 825 | 18 825 |
47411 | 22 460 | 2 886 | 25 346 | 23 801 | 3 706 | 27 507 | 25 125 | 4 372 | 29 497 | 23 784 | 3 552 | 27 336 |
47416 | 1 126 | 505 | 1 631 | 295 252 | 416 | 295 668 | 295 079 | 201 | 295 280 | 953 | 290 | 1 243 |
47422 | 1 463 | 453 | 1 916 | 7 901 | 221 379 | 229 280 | 8 220 | 221 071 | 229 291 | 1 782 | 145 | 1 927 |
47425 | 33 350 | 0 | 33 350 | 56 373 | 0 | 56 373 | 56 028 | 0 | 56 028 | 33 005 | 0 | 33 005 |
47426 | 3 197 | 1 254 | 4 451 | 1 121 | 758 | 1 879 | 1 668 | 972 | 2 640 | 3 744 | 1 468 | 5 212 |
47501 | 115 | 10 | 125 | 115 | 10 | 125 | 91 | 11 | 102 | 91 | 11 | 102 |
47804 | 941 | 0 | 941 | 549 | 0 | 549 | 567 | 0 | 567 | 959 | 0 | 959 |
50111 | 0 | 0 | 0 | 12 674 | 0 | 12 674 | 12 674 | 0 | 12 674 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 42 652 | 0 | 42 652 | 42 652 | 0 | 42 652 | 0 | 0 | 0 |
52301 | 1 431 | 0 | 1 431 | 13 712 | 0 | 13 712 | 47 388 | 0 | 47 388 | 35 107 | 0 | 35 107 |
52303 | 7 912 | 0 | 7 912 | 17 728 | 0 | 17 728 | 39 336 | 0 | 39 336 | 29 520 | 0 | 29 520 |
52304 | 31 717 | 0 | 31 717 | 10 355 | 0 | 10 355 | 67 143 | 0 | 67 143 | 88 505 | 0 | 88 505 |
52305 | 471 892 | 12 475 | 484 367 | 94 285 | 304 | 94 589 | 19 968 | 191 | 20 159 | 397 575 | 12 362 | 409 937 |
52306 | 1 155 809 | 1 662 | 1 157 471 | 169 731 | 24 | 169 755 | 85 620 | 35 | 85 655 | 1 071 698 | 1 673 | 1 073 371 |
52406 | 40 732 | 0 | 40 732 | 322 040 | 0 | 322 040 | 281 506 | 0 | 281 506 | 198 | 0 | 198 |
60301 | 3 840 | 0 | 3 840 | 9 738 | 0 | 9 738 | 9 475 | 0 | 9 475 | 3 577 | 0 | 3 577 |
60303 | 3 416 | 0 | 3 416 | 3 848 | 0 | 3 848 | 3 808 | 0 | 3 808 | 3 376 | 0 | 3 376 |
60305 | 9 743 | 0 | 9 743 | 24 109 | 0 | 24 109 | 25 073 | 0 | 25 073 | 10 707 | 0 | 10 707 |
60307 | 5 | 0 | 5 | 135 | 0 | 135 | 153 | 0 | 153 | 23 | 0 | 23 |
60309 | 0 | 0 | 0 | 224 | 0 | 224 | 224 | 0 | 224 | 0 | 0 | 0 |
60311 | 8 | 0 | 8 | 409 | 0 | 409 | 401 | 0 | 401 | 0 | 0 | 0 |
60322 | 34 | 0 | 34 | 4 808 | 0 | 4 808 | 4 814 | 0 | 4 814 | 40 | 0 | 40 |
60324 | 46 | 0 | 46 | 4 | 0 | 4 | 0 | 0 | 0 | 42 | 0 | 42 |
60601 | 53 361 | 0 | 53 361 | 396 | 0 | 396 | 1 829 | 0 | 1 829 | 54 794 | 0 | 54 794 |
60805 | 1 450 | 0 | 1 450 | 0 | 0 | 0 | 52 | 0 | 52 | 1 502 | 0 | 1 502 |
60806 | 704 | 0 | 704 | 165 | 0 | 165 | 0 | 0 | 0 | 539 | 0 | 539 |
61201 | 0 | 0 | 0 | 641 | 0 | 641 | 641 | 0 | 641 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 1 799 390 | 0 | 1 799 390 | 1 799 390 | 0 | 1 799 390 | 0 | 0 | 0 |
61207 | 0 | 0 | 0 | 639 | 3 351 | 3 990 | 639 | 3 351 | 3 990 | 0 | 0 | 0 |
61304 | 1 153 | 0 | 1 153 | 315 | 0 | 315 | 154 | 0 | 154 | 992 | 0 | 992 |
61306 | 0 | 0 | 0 | 48 752 | 0 | 48 752 | 48 752 | 0 | 48 752 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 100 074 | 0 | 100 074 | 100 074 | 0 | 100 074 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 29 727 | 0 | 29 727 | 29 727 | 0 | 29 727 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 53 989 | 0 | 53 989 | 53 989 | 0 | 53 989 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 192 | 0 | 192 | 192 | 0 | 192 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 158 403 | 0 | 158 403 | 158 403 | 0 | 158 403 | 0 | 0 | 0 |
70301 | 65 772 | 0 | 65 772 | 327 881 | 0 | 327 881 | 341 589 | 0 | 341 589 | 79 480 | 0 | 79 480 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 0 | 0 | 0 | 1 457 682 | 0 | 1 457 682 | 1 457 682 | 0 | 1 457 682 | 0 | 0 | 0 |
80601 | 472 714 | 0 | 472 714 | 2 988 954 | 0 | 2 988 954 | 3 013 071 | 0 | 3 013 071 | 448 597 | 0 | 448 597 |
80701 | 0 | 0 | 0 | 47 269 | 0 | 47 269 | 47 269 | 0 | 47 269 | 0 | 0 | 0 |
80801 | 1 919 | 0 | 1 919 | 7 043 | 0 | 7 043 | 1 671 | 0 | 1 671 | 7 291 | 0 | 7 291 |
80901 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 71 540 | 0 | 71 540 | 1 | 0 | 1 | 0 | 0 | 0 | 71 539 | 0 | 71 539 |
85201 | 401 176 | 0 | 401 176 | 3 014 749 | 0 | 3 014 749 | 2 995 289 | 0 | 2 995 289 | 381 716 | 0 | 381 716 |
85301 | 0 | 0 | 0 | 47 269 | 0 | 47 269 | 47 269 | 0 | 47 269 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 773 | 0 | 773 | 773 | 0 | 773 | 0 | 0 | 0 |
85501 | 1 917 | 0 | 1 917 | 57 | 0 | 57 | 773 | 0 | 773 | 2 633 | 0 | 2 633 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 346 178 | 0 | 346 178 | 346 178 | 0 | 346 178 | 0 | 0 | 0 |
90803 | 431 | 0 | 431 | 0 | 0 | 0 | 75 | 0 | 75 | 356 | 0 | 356 |
90901 | 1 128 | 0 | 1 128 | 12 474 | 0 | 12 474 | 12 578 | 0 | 12 578 | 1 024 | 0 | 1 024 |
90902 | 2 176 941 | 0 | 2 176 941 | 40 850 | 0 | 40 850 | 19 402 | 0 | 19 402 | 2 198 389 | 0 | 2 198 389 |
90907 | 11 714 | 0 | 11 714 | 0 | 0 | 0 | 1 230 | 0 | 1 230 | 10 484 | 0 | 10 484 |
91104 | 0 | 2 | 2 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 2 | 2 |
91202 | 30 | 0 | 30 | 14 | 0 | 14 | 4 | 0 | 4 | 40 | 0 | 40 |
91203 | 10 | 0 | 10 | 3 | 0 | 3 | 3 | 0 | 3 | 10 | 0 | 10 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 608 582 | 12 475 | 621 057 | 97 347 | 1 865 | 99 212 | 149 347 | 305 | 149 652 | 556 582 | 14 035 | 570 617 |
91305 | 11 568 246 | 2 189 060 | 13 757 306 | 3 175 409 | 77 321 | 3 252 730 | 772 521 | 76 762 | 849 283 | 13 971 134 | 2 189 619 | 16 160 753 |
91307 | 6 154 220 | 248 324 | 6 402 544 | 868 905 | 4 859 | 873 764 | 426 688 | 16 476 | 443 164 | 6 596 437 | 236 707 | 6 833 144 |
91310 | 22 123 | 37 805 | 59 928 | 0 | 557 | 557 | 639 | 4 225 | 4 864 | 21 484 | 34 137 | 55 621 |
91501 | 2 147 | 0 | 2 147 | 8 412 | 0 | 8 412 | 1 570 | 0 | 1 570 | 8 989 | 0 | 8 989 |
91503 | 55 165 | 0 | 55 165 | 527 | 0 | 527 | 0 | 0 | 0 | 55 692 | 0 | 55 692 |
91504 | 22 | 0 | 22 | 45 | 0 | 45 | 9 | 0 | 9 | 58 | 0 | 58 |
91604 | 8 829 | 672 | 9 501 | 596 | 321 | 917 | 5 413 | 454 | 5 867 | 4 012 | 539 | 4 551 |
91802 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
99998 | 1 078 172 | 0 | 1 078 172 | 2 284 149 | 0 | 2 284 149 | 2 090 108 | 0 | 2 090 108 | 1 272 213 | 0 | 1 272 213 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 3 927 | 0 | 3 927 | 3 927 | 0 | 3 927 | 0 | 0 | 0 |
91211 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
91302 | 179 799 | 32 506 | 212 305 | 335 340 | 793 | 336 133 | 520 299 | 500 | 520 799 | 364 758 | 32 213 | 396 971 |
91309 | 654 430 | 38 593 | 693 023 | 1 621 796 | 9 006 | 1 630 802 | 1 680 266 | 8 670 | 1 688 936 | 712 900 | 38 257 | 751 157 |
91401 | 145 676 | 0 | 145 676 | 118 710 | 0 | 118 710 | 69 215 | 0 | 69 215 | 96 181 | 0 | 96 181 |
91404 | 26 414 | 748 | 27 162 | 0 | 535 | 535 | 0 | 1 270 | 1 270 | 26 414 | 1 483 | 27 897 |
99999 | 23 098 929 | 0 | 23 098 929 | 1 833 877 | 0 | 1 833 877 | 4 635 681 | 0 | 4 635 681 | 25 900 733 | 0 | 25 900 733 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 55 613 | 90 410 | 146 023 | 332 593 | 3 253 770 | 3 586 363 | 384 505 | 3 237 670 | 3 622 175 | 3 701 | 106 510 | 110 211 |
93304 | 77 900 | 0 | 77 900 | 0 | 0 | 0 | 0 | 0 | 0 | 77 900 | 0 | 77 900 |
93501 | 50 625 | 0 | 50 625 | 594 418 | 0 | 594 418 | 645 043 | 0 | 645 043 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 420 154 | 0 | 420 154 | 420 154 | 0 | 420 154 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 642 096 | 0 | 642 096 | 642 096 | 0 | 642 096 | 0 | 0 | 0 |
93504 | 377 560 | 0 | 377 560 | 0 | 0 | 0 | 377 560 | 0 | 377 560 | 0 | 0 | 0 |
93505 | 0 | 0 | 0 | 370 720 | 0 | 370 720 | 28 007 | 0 | 28 007 | 342 713 | 0 | 342 713 |
93601 | 60 812 | 0 | 60 812 | 1 297 924 | 0 | 1 297 924 | 1 257 911 | 0 | 1 257 911 | 100 825 | 0 | 100 825 |
93602 | 82 807 | 0 | 82 807 | 823 300 | 0 | 823 300 | 712 032 | 0 | 712 032 | 194 075 | 0 | 194 075 |
94001 | 0 | 0 | 0 | 4 458 | 0 | 4 458 | 4 458 | 0 | 4 458 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 23 217 | 72 147 | 95 364 | 1 915 345 | 1 387 861 | 3 303 206 | 1 944 053 | 1 373 871 | 3 317 924 | 51 925 | 58 157 | 110 082 |
96201 | 50 625 | 0 | 50 625 | 314 654 | 0 | 314 654 | 264 029 | 0 | 264 029 | 0 | 0 | 0 |
96301 | 50 625 | 0 | 50 625 | 644 681 | 0 | 644 681 | 594 056 | 0 | 594 056 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 421 407 | 0 | 421 407 | 421 407 | 0 | 421 407 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 643 059 | 0 | 643 059 | 643 059 | 0 | 643 059 | 0 | 0 | 0 |
96304 | 379 546 | 74 848 | 454 394 | 379 546 | 1 827 | 381 373 | 0 | 1 150 | 1 150 | 0 | 74 171 | 74 171 |
96305 | 0 | 0 | 0 | 25 864 | 0 | 25 864 | 370 394 | 0 | 370 394 | 344 530 | 0 | 344 530 |
96601 | 60 045 | 0 | 60 045 | 1 173 544 | 0 | 1 173 544 | 1 212 652 | 0 | 1 212 652 | 99 153 | 0 | 99 153 |
96602 | 74 413 | 0 | 74 413 | 644 906 | 0 | 644 906 | 745 059 | 0 | 745 059 | 174 566 | 0 | 174 566 |
96801 | 3 087 | 0 | 3 087 | 9 826 | 0 | 9 826 | 10 596 | 0 | 10 596 | 3 857 | 0 | 3 857 |
97001 | 7 174 | 0 | 7 174 | 84 134 | 0 | 84 134 | 96 325 | 0 | 96 325 | 19 365 | 0 | 19 365 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 220,0000 | 0 | 0 | 339,0000 | 0 | 0 | 321,0000 | 0 | 0 | 238,0000 |
98010 | 0 | 0 | 2 052 445,0000 | 0 | 0 | 453 875,0000 | 0 | 0 | 508 148,0000 | 0 | 0 | 1 998 172,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 39,0000 | 0 | 0 | 36,0000 | 0 | 0 | 3,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 745 874,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 745 874,0000 |
98050 | 0 | 0 | 220 089,0000 | 0 | 0 | 405 852,0000 | 0 | 0 | 345 260,0000 | 0 | 0 | 159 497,0000 |
98070 | 0 | 0 | 86 702,0000 | 0 | 0 | 35 386,0000 | 0 | 0 | 41 726,0000 | 0 | 0 | 93 042,0000 |
Страница была полезной?