Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2019 г.
Наименование кредитной организации
Акционерный коммерческий банк "ФОРА-БАНК" (акционерное общество)
Регистрационный номер
1885
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 | ||||||||||||
10610 | 59 323 | 0 | 59 323 | 0 | 0 | 0 | 0 | 0 | 0 | 59 323 | 0 | 59 323 |
20202 | 1 644 988 | 2 568 164 | 4 213 152 | 21 054 268 | 14 319 391 | 35 373 659 | 20 789 824 | 15 038 272 | 35 828 096 | 1 909 432 | 1 849 283 | 3 758 715 |
20208 | 101 283 | 1 576 | 102 859 | 599 174 | 5 858 | 605 032 | 619 399 | 3 870 | 623 269 | 81 058 | 3 564 | 84 622 |
20209 | 7 640 | 99 735 | 107 375 | 13 824 094 | 5 933 432 | 19 757 526 | 13 829 032 | 6 033 167 | 19 862 199 | 2 702 | 0 | 2 702 |
20302 | 0 | 86 679 | 86 679 | 0 | 4 353 | 4 353 | 0 | 9 039 | 9 039 | 0 | 81 993 | 81 993 |
20303 | 0 | 246 | 246 | 0 | 27 | 27 | 0 | 46 | 46 | 0 | 227 | 227 |
20305 | 0 | 0 | 0 | 0 | 315 | 315 | 0 | 315 | 315 | 0 | 0 | 0 |
20308 | 0 | 3 169 | 3 169 | 0 | 154 | 154 | 0 | 244 | 244 | 0 | 3 079 | 3 079 |
30102 | 1 160 464 | 0 | 1 160 464 | 122 381 830 | 0 | 122 381 830 | 122 046 072 | 0 | 122 046 072 | 1 496 222 | 0 | 1 496 222 |
30110 | 58 154 | 2 194 375 | 2 252 529 | 4 874 499 | 10 576 752 | 15 451 251 | 4 740 507 | 11 323 577 | 16 064 084 | 192 146 | 1 447 550 | 1 639 696 |
30114 | 0 | 18 855 | 18 855 | 0 | 133 915 | 133 915 | 0 | 141 314 | 141 314 | 0 | 11 456 | 11 456 |
30202 | 337 747 | 0 | 337 747 | 0 | 0 | 0 | 10 376 | 0 | 10 376 | 327 371 | 0 | 327 371 |
30210 | 0 | 0 | 0 | 112 445 | 0 | 112 445 | 112 445 | 0 | 112 445 | 0 | 0 | 0 |
30215 | 2 000 | 9 973 | 11 973 | 0 | 274 | 274 | 0 | 585 | 585 | 2 000 | 9 662 | 11 662 |
30221 | 46 697 | 0 | 46 697 | 0 | 345 | 345 | 0 | 0 | 0 | 46 697 | 345 | 47 042 |
30233 | 247 853 | 2 459 | 250 312 | 3 149 053 | 846 122 | 3 995 175 | 3 137 120 | 848 269 | 3 985 389 | 259 786 | 312 | 260 098 |
30235 | 0 | 0 | 0 | 9 155 | 0 | 9 155 | 9 155 | 0 | 9 155 | 0 | 0 | 0 |
30302 | 159 775 | 163 005 | 322 780 | 6 132 931 | 1 377 692 | 7 510 623 | 6 093 511 | 1 340 391 | 7 433 902 | 199 195 | 200 306 | 399 501 |
30306 | 13 589 520 | 2 510 859 | 16 100 379 | 17 964 156 | 3 609 959 | 21 574 115 | 17 838 660 | 3 887 113 | 21 725 773 | 13 715 016 | 2 233 705 | 15 948 721 |
30413 | 449 | 69 904 | 70 353 | 2 839 489 | 1 919 | 2 841 408 | 2 839 843 | 4 100 | 2 843 943 | 95 | 67 723 | 67 818 |
30424 | 2 759 | 0 | 2 759 | 2 839 883 | 0 | 2 839 883 | 2 839 864 | 0 | 2 839 864 | 2 778 | 0 | 2 778 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 0 | 0 | 0 | 20 400 000 | 0 | 20 400 000 | 17 300 000 | 0 | 17 300 000 | 3 100 000 | 0 | 3 100 000 |
31903 | 3 200 000 | 0 | 3 200 000 | 17 600 000 | 0 | 17 600 000 | 17 800 000 | 0 | 17 800 000 | 3 000 000 | 0 | 3 000 000 |
32002 | 0 | 0 | 0 | 29 870 000 | 771 698 | 30 641 698 | 28 770 000 | 771 698 | 29 541 698 | 1 100 000 | 0 | 1 100 000 |
32003 | 2 050 000 | 0 | 2 050 000 | 25 500 000 | 1 165 796 | 26 665 796 | 26 550 000 | 1 165 796 | 27 715 796 | 1 000 000 | 0 | 1 000 000 |
32004 | 0 | 0 | 0 | 2 000 000 | 644 156 | 2 644 156 | 2 000 000 | 0 | 2 000 000 | 0 | 644 156 | 644 156 |
32108 | 0 | 1 329 794 | 1 329 794 | 0 | 36 510 | 36 510 | 0 | 77 992 | 77 992 | 0 | 1 288 312 | 1 288 312 |
32201 | 85 950 | 0 | 85 950 | 0 | 0 | 0 | 0 | 0 | 0 | 85 950 | 0 | 85 950 |
45101 | 10 228 | 0 | 10 228 | 34 912 | 0 | 34 912 | 20 079 | 0 | 20 079 | 25 061 | 0 | 25 061 |
45106 | 236 567 | 0 | 236 567 | 0 | 0 | 0 | 43 524 | 0 | 43 524 | 193 043 | 0 | 193 043 |
45107 | 864 229 | 0 | 864 229 | 52 882 | 0 | 52 882 | 61 010 | 0 | 61 010 | 856 101 | 0 | 856 101 |
45108 | 106 090 | 0 | 106 090 | 0 | 0 | 0 | 3 299 | 0 | 3 299 | 102 791 | 0 | 102 791 |
45116 | 1 109 | 0 | 1 109 | 86 | 0 | 86 | 10 | 0 | 10 | 1 185 | 0 | 1 185 |
45201 | 775 372 | 0 | 775 372 | 1 055 887 | 0 | 1 055 887 | 1 106 974 | 0 | 1 106 974 | 724 285 | 0 | 724 285 |
45204 | 251 804 | 0 | 251 804 | 156 132 | 0 | 156 132 | 218 032 | 0 | 218 032 | 189 904 | 0 | 189 904 |
45205 | 539 694 | 66 157 | 605 851 | 150 444 | 52 278 | 202 722 | 220 712 | 5 257 | 225 969 | 469 426 | 113 178 | 582 604 |
45206 | 7 525 648 | 499 737 | 8 025 385 | 1 524 956 | 12 795 | 1 537 751 | 917 412 | 83 782 | 1 001 194 | 8 133 192 | 428 750 | 8 561 942 |
45207 | 9 630 157 | 99 732 | 9 729 889 | 855 961 | 10 256 | 866 217 | 1 389 213 | 13 365 | 1 402 578 | 9 096 905 | 96 623 | 9 193 528 |
45208 | 3 543 458 | 961 862 | 4 505 320 | 16 575 | 25 325 | 41 900 | 114 561 | 62 222 | 176 783 | 3 445 472 | 924 965 | 4 370 437 |
45216 | 518 274 | 0 | 518 274 | 86 884 | 0 | 86 884 | 53 435 | 0 | 53 435 | 551 723 | 0 | 551 723 |
45306 | 300 | 0 | 300 | 0 | 0 | 0 | 100 | 0 | 100 | 200 | 0 | 200 |
45307 | 30 173 | 0 | 30 173 | 181 | 0 | 181 | 1 000 | 0 | 1 000 | 29 354 | 0 | 29 354 |
45316 | 129 | 0 | 129 | 19 | 0 | 19 | 11 | 0 | 11 | 137 | 0 | 137 |
45401 | 24 002 | 0 | 24 002 | 57 719 | 0 | 57 719 | 59 189 | 0 | 59 189 | 22 532 | 0 | 22 532 |
45404 | 19 171 | 0 | 19 171 | 9 910 | 0 | 9 910 | 7 081 | 0 | 7 081 | 22 000 | 0 | 22 000 |
45405 | 2 820 | 0 | 2 820 | 0 | 0 | 0 | 2 820 | 0 | 2 820 | 0 | 0 | 0 |
45406 | 208 958 | 0 | 208 958 | 6 516 | 0 | 6 516 | 27 623 | 0 | 27 623 | 187 851 | 0 | 187 851 |
45407 | 358 994 | 0 | 358 994 | 15 153 | 0 | 15 153 | 3 987 | 0 | 3 987 | 370 160 | 0 | 370 160 |
45408 | 685 692 | 0 | 685 692 | 0 | 0 | 0 | 8 136 | 0 | 8 136 | 677 556 | 0 | 677 556 |
45416 | 29 188 | 0 | 29 188 | 937 | 0 | 937 | 146 | 0 | 146 | 29 979 | 0 | 29 979 |
45504 | 273 | 0 | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 0 | 273 |
45505 | 733 610 | 0 | 733 610 | 990 | 0 | 990 | 129 820 | 0 | 129 820 | 604 780 | 0 | 604 780 |
45506 | 385 231 | 0 | 385 231 | 27 552 | 0 | 27 552 | 26 454 | 0 | 26 454 | 386 329 | 0 | 386 329 |
45507 | 2 293 733 | 191 451 | 2 485 184 | 258 951 | 5 180 | 264 131 | 71 654 | 17 621 | 89 275 | 2 481 030 | 179 010 | 2 660 040 |
45509 | 74 771 | 5 249 | 80 020 | 33 386 | 715 | 34 101 | 30 939 | 1 537 | 32 476 | 77 218 | 4 427 | 81 645 |
45510 | 2 333 | 0 | 2 333 | 0 | 0 | 0 | 111 | 0 | 111 | 2 222 | 0 | 2 222 |
45523 | 152 822 | 0 | 152 822 | 8 842 | 0 | 8 842 | 12 412 | 0 | 12 412 | 149 252 | 0 | 149 252 |
45605 | 0 | 66 490 | 66 490 | 0 | 65 674 | 65 674 | 0 | 67 748 | 67 748 | 0 | 64 416 | 64 416 |
45616 | 1 191 | 0 | 1 191 | 0 | 0 | 0 | 1 191 | 0 | 1 191 | 0 | 0 | 0 |
45704 | 814 | 0 | 814 | 0 | 0 | 0 | 103 | 0 | 103 | 711 | 0 | 711 |
45705 | 4 240 | 0 | 4 240 | 140 | 0 | 140 | 160 | 0 | 160 | 4 220 | 0 | 4 220 |
45706 | 3 200 | 34 942 | 38 142 | 1 400 | 949 | 2 349 | 3 200 | 3 005 | 6 205 | 1 400 | 32 886 | 34 286 |
45708 | 29 | 0 | 29 | 1 | 0 | 1 | 1 | 0 | 1 | 29 | 0 | 29 |
45713 | 130 | 0 | 130 | 495 | 0 | 495 | 43 | 0 | 43 | 582 | 0 | 582 |
45812 | 727 123 | 127 093 | 854 216 | 408 036 | 3 384 | 411 420 | 24 781 | 7 455 | 32 236 | 1 110 378 | 123 022 | 1 233 400 |
45814 | 62 345 | 0 | 62 345 | 447 | 0 | 447 | 0 | 0 | 0 | 62 792 | 0 | 62 792 |
45815 | 386 879 | 102 427 | 489 306 | 13 869 | 10 504 | 24 373 | 6 711 | 23 873 | 30 584 | 394 037 | 89 058 | 483 095 |
45817 | 1 770 | 0 | 1 770 | 39 | 0 | 39 | 57 | 0 | 57 | 1 752 | 0 | 1 752 |
45820 | 204 268 | 0 | 204 268 | 7 942 | 0 | 7 942 | 6 438 | 0 | 6 438 | 205 772 | 0 | 205 772 |
45912 | 111 582 | 12 749 | 124 331 | 20 294 | 914 | 21 208 | 1 853 | 766 | 2 619 | 130 023 | 12 897 | 142 920 |
45914 | 12 038 | 0 | 12 038 | 631 | 0 | 631 | 0 | 0 | 0 | 12 669 | 0 | 12 669 |
45915 | 76 347 | 56 157 | 132 504 | 8 715 | 3 649 | 12 364 | 4 939 | 7 151 | 12 090 | 80 123 | 52 655 | 132 778 |
45917 | 73 | 0 | 73 | 14 | 0 | 14 | 21 | 0 | 21 | 66 | 0 | 66 |
45920 | 42 750 | 0 | 42 750 | 2 543 | 0 | 2 543 | 2 943 | 0 | 2 943 | 42 350 | 0 | 42 350 |
47103 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 18 000 | 0 | 18 000 |
47105 | 221 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 221 |
47106 | 207 | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 207 |
47107 | 520 383 | 0 | 520 383 | 0 | 0 | 0 | 0 | 0 | 0 | 520 383 | 0 | 520 383 |
47112 | 5 981 | 0 | 5 981 | 0 | 0 | 0 | 2 682 | 0 | 2 682 | 3 299 | 0 | 3 299 |
47402 | 0 | 0 | 0 | 117 687 | 0 | 117 687 | 117 687 | 0 | 117 687 | 0 | 0 | 0 |
47404 | 146 356 | 691 428 | 837 784 | 44 891 793 | 42 244 366 | 87 136 159 | 44 894 418 | 42 722 813 | 87 617 231 | 143 731 | 212 981 | 356 712 |
47408 | 0 | 0 | 0 | 3 584 131 | 155 838 | 3 739 969 | 3 584 131 | 155 838 | 3 739 969 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 5 657 | 0 | 5 657 | 473 | 0 | 473 | 5 184 | 0 | 5 184 |
47417 | 0 | 0 | 0 | 40 220 | 0 | 40 220 | 40 220 | 0 | 40 220 | 0 | 0 | 0 |
47423 | 127 472 | 13 461 | 140 933 | 1 107 384 | 2 696 005 | 3 803 389 | 1 146 712 | 2 681 930 | 3 828 642 | 88 144 | 27 536 | 115 680 |
47427 | 235 916 | 78 593 | 314 509 | 362 258 | 20 699 | 382 957 | 389 848 | 24 376 | 414 224 | 208 326 | 74 916 | 283 242 |
47443 | 527 | 0 | 527 | 490 | 40 | 530 | 518 | 40 | 558 | 499 | 0 | 499 |
47447 | 0 | 0 | 0 | 4 630 | 0 | 4 630 | 4 630 | 0 | 4 630 | 0 | 0 | 0 |
47450 | 263 468 | 0 | 263 468 | 49 783 | 0 | 49 783 | 75 783 | 0 | 75 783 | 237 468 | 0 | 237 468 |
47451 | 228 | 0 | 228 | 9 | 0 | 9 | 1 | 0 | 1 | 236 | 0 | 236 |
47465 | 295 930 | 0 | 295 930 | 75 793 | 0 | 75 793 | 68 533 | 0 | 68 533 | 303 190 | 0 | 303 190 |
47502 | 177 014 | 0 | 177 014 | 18 715 | 0 | 18 715 | 36 724 | 0 | 36 724 | 159 005 | 0 | 159 005 |
47801 | 469 829 | 179 621 | 649 450 | 42 792 | 4 759 | 47 551 | 5 082 | 19 028 | 24 110 | 507 539 | 165 352 | 672 891 |
47802 | 20 373 | 0 | 20 373 | 0 | 0 | 0 | 568 | 0 | 568 | 19 805 | 0 | 19 805 |
47803 | 35 767 | 0 | 35 767 | 83 261 | 0 | 83 261 | 60 773 | 0 | 60 773 | 58 255 | 0 | 58 255 |
47805 | 74 178 | 0 | 74 178 | 5 574 | 0 | 5 574 | 7 527 | 0 | 7 527 | 72 225 | 0 | 72 225 |
50104 | 126 088 | 0 | 126 088 | 751 | 0 | 751 | 1 944 | 0 | 1 944 | 124 895 | 0 | 124 895 |
50121 | 121 | 0 | 121 | 182 | 0 | 182 | 0 | 0 | 0 | 303 | 0 | 303 |
50403 | 108 960 | 0 | 108 960 | 2 781 222 | 0 | 2 781 222 | 2 678 220 | 0 | 2 678 220 | 211 962 | 0 | 211 962 |
50404 | 296 642 | 0 | 296 642 | 1 | 0 | 1 | 0 | 0 | 0 | 296 643 | 0 | 296 643 |
60202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60204 | 735 212 | 0 | 735 212 | 0 | 0 | 0 | 0 | 0 | 0 | 735 212 | 0 | 735 212 |
60302 | 12 395 | 0 | 12 395 | 1 569 | 0 | 1 569 | 5 618 | 0 | 5 618 | 8 346 | 0 | 8 346 |
60306 | 730 | 0 | 730 | 24 807 | 0 | 24 807 | 25 356 | 0 | 25 356 | 181 | 0 | 181 |
60308 | 2 178 | 119 | 2 297 | 3 329 | 7 | 3 336 | 3 137 | 104 | 3 241 | 2 370 | 22 | 2 392 |
60310 | 143 | 0 | 143 | 11 521 | 0 | 11 521 | 11 664 | 0 | 11 664 | 0 | 0 | 0 |
60312 | 173 468 | 0 | 173 468 | 147 516 | 0 | 147 516 | 155 634 | 0 | 155 634 | 165 350 | 0 | 165 350 |
60314 | 4 453 | 0 | 4 453 | 523 | 0 | 523 | 2 175 | 0 | 2 175 | 2 801 | 0 | 2 801 |
60315 | 0 | 0 | 0 | 4 709 | 0 | 4 709 | 107 | 0 | 107 | 4 602 | 0 | 4 602 |
60323 | 77 490 | 1 004 | 78 494 | 403 | 26 | 429 | 759 | 59 | 818 | 77 134 | 971 | 78 105 |
60336 | 10 943 | 0 | 10 943 | 3 199 | 0 | 3 199 | 2 013 | 0 | 2 013 | 12 129 | 0 | 12 129 |
60351 | 1 602 | 0 | 1 602 | 218 | 0 | 218 | 47 | 0 | 47 | 1 773 | 0 | 1 773 |
60401 | 1 648 481 | 0 | 1 648 481 | 9 510 | 0 | 9 510 | 4 929 | 0 | 4 929 | 1 653 062 | 0 | 1 653 062 |
60415 | 42 943 | 0 | 42 943 | 12 640 | 0 | 12 640 | 8 352 | 0 | 8 352 | 47 231 | 0 | 47 231 |
60901 | 294 880 | 0 | 294 880 | 0 | 0 | 0 | 0 | 0 | 0 | 294 880 | 0 | 294 880 |
60906 | 9 846 | 0 | 9 846 | 0 | 0 | 0 | 0 | 0 | 0 | 9 846 | 0 | 9 846 |
61002 | 101 | 0 | 101 | 987 | 0 | 987 | 877 | 0 | 877 | 211 | 0 | 211 |
61008 | 723 | 0 | 723 | 4 155 | 0 | 4 155 | 3 882 | 0 | 3 882 | 996 | 0 | 996 |
61009 | 5 081 | 0 | 5 081 | 5 728 | 0 | 5 728 | 5 452 | 0 | 5 452 | 5 357 | 0 | 5 357 |
61209 | 0 | 0 | 0 | 11 175 | 0 | 11 175 | 11 175 | 0 | 11 175 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 678 220 | 0 | 2 678 220 | 2 678 220 | 0 | 2 678 220 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 63 674 | 1 537 | 65 211 | 63 674 | 1 537 | 65 211 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 499 | 0 | 499 | 499 | 0 | 499 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 32 785 | 0 | 32 785 | 32 785 | 0 | 32 785 | 0 | 0 | 0 |
61904 | 339 104 | 0 | 339 104 | 0 | 0 | 0 | 0 | 0 | 0 | 339 104 | 0 | 339 104 |
62001 | 534 311 | 0 | 534 311 | 7 093 | 0 | 7 093 | 7 089 | 0 | 7 089 | 534 315 | 0 | 534 315 |
62101 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
70606 | 16 284 503 | 0 | 16 284 503 | 1 831 556 | 0 | 1 831 556 | 964 | 0 | 964 | 18 115 095 | 0 | 18 115 095 |
70608 | 6 476 875 | 0 | 6 476 875 | 915 689 | 0 | 915 689 | 0 | 0 | 0 | 7 392 564 | 0 | 7 392 564 |
70609 | 39 693 | 0 | 39 693 | 8 463 | 0 | 8 463 | 0 | 0 | 0 | 48 156 | 0 | 48 156 |
70611 | 47 338 | 0 | 47 338 | 8 278 | 0 | 8 278 | 0 | 0 | 0 | 55 616 | 0 | 55 616 |
Итого по активу (баланс) | 83 090 955 | 12 247 065 | 95 338 020 | 354 930 997 | 84 743 568 | 439 674 565 | 348 068 875 | 86 545 295 | 434 614 170 | 89 953 077 | 10 445 338 | 100 398 415 |
Пассив | ||||||||||||
10207 | 2 750 696 | 0 | 2 750 696 | 0 | 0 | 0 | 0 | 0 | 0 | 2 750 696 | 0 | 2 750 696 |
10601 | 296 664 | 0 | 296 664 | 0 | 0 | 0 | 0 | 0 | 0 | 296 664 | 0 | 296 664 |
10602 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
10614 | 4 153 | 0 | 4 153 | 0 | 0 | 0 | 0 | 0 | 0 | 4 153 | 0 | 4 153 |
10701 | 412 604 | 0 | 412 604 | 0 | 0 | 0 | 0 | 0 | 0 | 412 604 | 0 | 412 604 |
10801 | 1 658 830 | 0 | 1 658 830 | 0 | 0 | 0 | 0 | 0 | 0 | 1 658 830 | 0 | 1 658 830 |
30109 | 0 | 3 491 | 3 491 | 0 | 206 | 206 | 0 | 388 | 388 | 0 | 3 673 | 3 673 |
30111 | 0 | 122 | 122 | 0 | 7 | 7 | 0 | 3 | 3 | 0 | 118 | 118 |
30126 | 132 | 0 | 132 | 74 | 0 | 74 | 57 | 0 | 57 | 115 | 0 | 115 |
30220 | 0 | 0 | 0 | 0 | 5 271 | 5 271 | 0 | 5 271 | 5 271 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 44 | 44 | 0 | 44 | 44 | 0 | 0 | 0 |
30226 | 76 775 | 0 | 76 775 | 3 | 0 | 3 | 2 | 0 | 2 | 76 774 | 0 | 76 774 |
30232 | 6 826 | 36 107 | 42 933 | 3 250 750 | 2 009 313 | 5 260 063 | 3 255 007 | 1 997 330 | 5 252 337 | 11 083 | 24 124 | 35 207 |
30301 | 159 775 | 163 005 | 322 780 | 6 093 511 | 1 340 386 | 7 433 897 | 6 132 931 | 1 377 687 | 7 510 618 | 199 195 | 200 306 | 399 501 |
30305 | 13 589 520 | 2 510 859 | 16 100 379 | 17 838 660 | 3 887 113 | 21 725 773 | 17 964 156 | 3 609 959 | 21 574 115 | 13 715 016 | 2 233 705 | 15 948 721 |
30601 | 1 494 | 0 | 1 494 | 0 | 0 | 0 | 0 | 0 | 0 | 1 494 | 0 | 1 494 |
32028 | 3 | 0 | 3 | 2 | 0 | 2 | 491 | 0 | 491 | 492 | 0 | 492 |
32115 | 13 298 | 0 | 13 298 | 415 | 0 | 415 | 0 | 0 | 0 | 12 883 | 0 | 12 883 |
32117 | 12 957 | 0 | 12 957 | 3 782 | 0 | 3 782 | 0 | 0 | 0 | 9 175 | 0 | 9 175 |
406 | 264 643 | 0 | 264 643 | 207 105 | 0 | 207 105 | 142 250 | 0 | 142 250 | 199 788 | 0 | 199 788 |
407 | 4 726 229 | 951 278 | 5 677 507 | 54 194 102 | 2 018 891 | 56 212 993 | 57 369 175 | 1 442 216 | 58 811 391 | 7 901 302 | 374 603 | 8 275 905 |
408.1 | 734 715 | 2 905 | 737 620 | 2 759 339 | 11 209 | 2 770 548 | 2 692 967 | 16 837 | 2 709 804 | 668 343 | 8 533 | 676 876 |
40807 | 7 711 | 7 682 | 15 393 | 14 954 | 138 983 | 153 937 | 10 905 | 139 474 | 150 379 | 3 662 | 8 173 | 11 835 |
40817 | 1 419 929 | 537 090 | 1 957 019 | 4 159 174 | 441 727 | 4 600 901 | 4 130 661 | 571 968 | 4 702 629 | 1 391 416 | 667 331 | 2 058 747 |
40820 | 25 886 | 72 529 | 98 415 | 68 654 | 37 351 | 106 005 | 63 741 | 37 234 | 100 975 | 20 973 | 72 412 | 93 385 |
40821 | 2 076 | 0 | 2 076 | 55 028 | 0 | 55 028 | 55 454 | 0 | 55 454 | 2 502 | 0 | 2 502 |
40901 | 397 723 | 0 | 397 723 | 743 689 | 0 | 743 689 | 835 539 | 0 | 835 539 | 489 573 | 0 | 489 573 |
40902 | 4 000 | 0 | 4 000 | 32 360 | 0 | 32 360 | 28 360 | 0 | 28 360 | 0 | 0 | 0 |
40905 | 1 019 | 0 | 1 019 | 163 819 | 0 | 163 819 | 162 822 | 0 | 162 822 | 22 | 0 | 22 |
40906 | 7 640 | 0 | 7 640 | 88 802 | 0 | 88 802 | 83 864 | 0 | 83 864 | 2 702 | 0 | 2 702 |
40909 | 64 | 280 | 344 | 320 390 | 451 200 | 771 590 | 320 401 | 451 109 | 771 510 | 75 | 189 | 264 |
40910 | 15 | 84 | 99 | 156 395 | 239 102 | 395 497 | 156 395 | 239 103 | 395 498 | 15 | 85 | 100 |
40911 | 26 045 | 0 | 26 045 | 1 076 615 | 0 | 1 076 615 | 1 065 406 | 0 | 1 065 406 | 14 836 | 0 | 14 836 |
40912 | 4 | 1 292 | 1 296 | 313 518 | 527 281 | 840 799 | 313 518 | 526 568 | 840 086 | 4 | 579 | 583 |
40913 | 0 | 36 | 36 | 661 394 | 1 296 294 | 1 957 688 | 661 394 | 1 296 430 | 1 957 824 | 0 | 172 | 172 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42004 | 12 000 | 0 | 12 000 | 2 018 | 0 | 2 018 | 18 | 0 | 18 | 10 000 | 0 | 10 000 |
42007 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
42102 | 1 812 400 | 0 | 1 812 400 | 5 324 810 | 0 | 5 324 810 | 3 843 910 | 644 156 | 4 488 066 | 331 500 | 644 156 | 975 656 |
42103 | 109 870 | 22 606 | 132 476 | 105 201 | 23 157 | 128 358 | 69 502 | 22 452 | 91 954 | 74 171 | 21 901 | 96 072 |
42104 | 88 946 | 0 | 88 946 | 33 319 | 0 | 33 319 | 62 836 | 0 | 62 836 | 118 463 | 0 | 118 463 |
42105 | 48 493 | 0 | 48 493 | 399 | 0 | 399 | 59 600 | 0 | 59 600 | 107 694 | 0 | 107 694 |
42106 | 1 742 722 | 19 733 | 1 762 455 | 278 403 | 1 158 | 279 561 | 160 804 | 542 | 161 346 | 1 625 123 | 19 117 | 1 644 240 |
42107 | 499 031 | 2 266 811 | 2 765 842 | 6 745 | 161 814 | 168 559 | 6 745 | 90 331 | 97 076 | 499 031 | 2 195 328 | 2 694 359 |
42110 | 500 | 0 | 500 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 3 100 | 0 | 3 100 |
42113 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 4 000 | 0 | 4 000 |
42206 | 73 000 | 0 | 73 000 | 85 | 0 | 85 | 85 | 0 | 85 | 73 000 | 0 | 73 000 |
42207 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
42301 | 421 389 | 829 854 | 1 251 243 | 323 983 | 268 197 | 592 180 | 312 698 | 161 297 | 473 995 | 410 104 | 722 954 | 1 133 058 |
42303 | 145 993 | 23 546 | 169 539 | 197 716 | 27 886 | 225 602 | 188 873 | 89 119 | 277 992 | 137 150 | 84 779 | 221 929 |
42304 | 32 660 | 35 742 | 68 402 | 15 858 | 13 257 | 29 115 | 38 193 | 5 706 | 43 899 | 54 995 | 28 191 | 83 186 |
42305 | 10 666 437 | 502 154 | 11 168 591 | 626 258 | 78 312 | 704 570 | 1 192 365 | 153 153 | 1 345 518 | 11 232 544 | 576 995 | 11 809 539 |
42306 | 10 555 584 | 1 606 897 | 12 162 481 | 498 255 | 105 700 | 603 955 | 408 250 | 184 468 | 592 718 | 10 465 579 | 1 685 665 | 12 151 244 |
42307 | 32 333 | 25 | 32 358 | 3 714 | 2 | 3 716 | 1 302 | 1 | 1 303 | 29 921 | 24 | 29 945 |
42309 | 6 835 | 0 | 6 835 | 1 609 | 0 | 1 609 | 1 897 | 0 | 1 897 | 7 123 | 0 | 7 123 |
42601 | 6 862 | 1 292 | 8 154 | 3 452 | 1 651 | 5 103 | 4 093 | 5 426 | 9 519 | 7 503 | 5 067 | 12 570 |
42603 | 0 | 4 322 | 4 322 | 0 | 4 388 | 4 388 | 0 | 66 | 66 | 0 | 0 | 0 |
42604 | 0 | 1 830 | 1 830 | 0 | 333 | 333 | 0 | 35 | 35 | 0 | 1 532 | 1 532 |
42605 | 13 722 | 1 406 | 15 128 | 4 081 | 93 | 4 174 | 4 024 | 687 | 4 711 | 13 665 | 2 000 | 15 665 |
42606 | 25 193 | 2 421 | 27 614 | 274 | 145 | 419 | 124 | 62 | 186 | 25 043 | 2 338 | 27 381 |
42609 | 76 | 0 | 76 | 7 | 0 | 7 | 48 | 0 | 48 | 117 | 0 | 117 |
45115 | 12 443 | 0 | 12 443 | 1 194 | 0 | 1 194 | 921 | 0 | 921 | 12 170 | 0 | 12 170 |
45117 | 25 712 | 0 | 25 712 | 2 737 | 0 | 2 737 | 4 365 | 0 | 4 365 | 27 340 | 0 | 27 340 |
45215 | 1 955 619 | 0 | 1 955 619 | 328 861 | 0 | 328 861 | 262 496 | 0 | 262 496 | 1 889 254 | 0 | 1 889 254 |
45217 | 824 322 | 0 | 824 322 | 259 878 | 0 | 259 878 | 57 710 | 0 | 57 710 | 622 154 | 0 | 622 154 |
45315 | 16 820 | 0 | 16 820 | 643 | 0 | 643 | 7 | 0 | 7 | 16 184 | 0 | 16 184 |
45317 | 10 184 | 0 | 10 184 | 0 | 0 | 0 | 925 | 0 | 925 | 11 109 | 0 | 11 109 |
45415 | 71 892 | 0 | 71 892 | 638 | 0 | 638 | 633 | 0 | 633 | 71 887 | 0 | 71 887 |
45417 | 10 276 | 0 | 10 276 | 721 | 0 | 721 | 98 | 0 | 98 | 9 653 | 0 | 9 653 |
45515 | 240 660 | 0 | 240 660 | 23 130 | 0 | 23 130 | 22 033 | 0 | 22 033 | 239 563 | 0 | 239 563 |
45524 | 81 988 | 0 | 81 988 | 9 126 | 0 | 9 126 | 14 853 | 0 | 14 853 | 87 715 | 0 | 87 715 |
45615 | 1 330 | 0 | 1 330 | 1 330 | 0 | 1 330 | 1 288 | 0 | 1 288 | 1 288 | 0 | 1 288 |
45617 | 0 | 0 | 0 | 0 | 0 | 0 | 737 | 0 | 737 | 737 | 0 | 737 |
45714 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
45715 | 297 | 0 | 297 | 29 | 0 | 29 | 498 | 0 | 498 | 766 | 0 | 766 |
45818 | 1 336 654 | 0 | 1 336 654 | 32 191 | 0 | 32 191 | 98 576 | 0 | 98 576 | 1 403 039 | 0 | 1 403 039 |
45821 | 50 341 | 0 | 50 341 | 9 737 | 0 | 9 737 | 181 193 | 0 | 181 193 | 221 797 | 0 | 221 797 |
45918 | 245 539 | 0 | 245 539 | 5 820 | 0 | 5 820 | 19 008 | 0 | 19 008 | 258 727 | 0 | 258 727 |
45921 | 51 257 | 0 | 51 257 | 44 099 | 0 | 44 099 | 7 196 | 0 | 7 196 | 14 354 | 0 | 14 354 |
47108 | 305 732 | 0 | 305 732 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 301 532 | 0 | 301 532 |
47113 | 50 479 | 0 | 50 479 | 0 | 0 | 0 | 92 | 0 | 92 | 50 571 | 0 | 50 571 |
47401 | 4 | 33 | 37 | 8 854 | 110 | 8 964 | 8 948 | 77 | 9 025 | 98 | 0 | 98 |
47403 | 0 | 0 | 0 | 44 492 766 | 39 745 034 | 84 237 800 | 44 492 766 | 39 745 034 | 84 237 800 | 0 | 0 | 0 |
47407 | 1 | 0 | 1 | 2 928 813 | 811 960 | 3 740 773 | 2 928 815 | 811 960 | 3 740 775 | 3 | 0 | 3 |
47411 | 489 142 | 1 740 | 490 882 | 86 901 | 3 956 | 90 857 | 134 266 | 3 966 | 138 232 | 536 507 | 1 750 | 538 257 |
47414 | 0 | 0 | 0 | 1 730 | 0 | 1 730 | 1 730 | 0 | 1 730 | 0 | 0 | 0 |
47416 | 5 505 | 403 | 5 908 | 40 714 871 | 780 103 | 41 494 974 | 40 712 850 | 783 436 | 41 496 286 | 3 484 | 3 736 | 7 220 |
47422 | 4 854 | 536 | 5 390 | 55 709 | 1 149 | 56 858 | 52 239 | 767 | 53 006 | 1 384 | 154 | 1 538 |
47425 | 569 438 | 0 | 569 438 | 200 381 | 0 | 200 381 | 224 995 | 0 | 224 995 | 594 052 | 0 | 594 052 |
47426 | 100 625 | 20 837 | 121 462 | 22 377 | 30 063 | 52 440 | 28 438 | 10 105 | 38 543 | 106 686 | 879 | 107 565 |
47445 | 7 459 | 0 | 7 459 | 72 788 | 0 | 72 788 | 72 450 | 0 | 72 450 | 7 121 | 0 | 7 121 |
47452 | 181 872 | 0 | 181 872 | 4 630 | 0 | 4 630 | 0 | 0 | 0 | 177 242 | 0 | 177 242 |
47466 | 143 657 | 0 | 143 657 | 21 244 | 0 | 21 244 | 59 485 | 0 | 59 485 | 181 898 | 0 | 181 898 |
47501 | 242 193 | 0 | 242 193 | 19 633 | 0 | 19 633 | 18 715 | 0 | 18 715 | 241 275 | 0 | 241 275 |
47804 | 138 196 | 0 | 138 196 | 11 604 | 0 | 11 604 | 7 527 | 0 | 7 527 | 134 119 | 0 | 134 119 |
47806 | 13 591 | 0 | 13 591 | 2 821 | 0 | 2 821 | 2 851 | 0 | 2 851 | 13 621 | 0 | 13 621 |
50120 | 1 232 | 0 | 1 232 | 192 | 0 | 192 | 0 | 0 | 0 | 1 040 | 0 | 1 040 |
50427 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 0 | 0 | 0 | 2 966 | 0 | 2 966 |
50431 | 685 | 0 | 685 | 366 | 0 | 366 | 408 | 0 | 408 | 727 | 0 | 727 |
52301 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
52306 | 181 513 | 0 | 181 513 | 0 | 0 | 0 | 570 | 0 | 570 | 182 083 | 0 | 182 083 |
52406 | 0 | 1 157 993 | 1 157 993 | 0 | 67 916 | 67 916 | 0 | 31 793 | 31 793 | 0 | 1 121 870 | 1 121 870 |
60206 | 14 704 | 0 | 14 704 | 0 | 0 | 0 | 0 | 0 | 0 | 14 704 | 0 | 14 704 |
60301 | 19 813 | 0 | 19 813 | 22 954 | 0 | 22 954 | 25 452 | 0 | 25 452 | 22 311 | 0 | 22 311 |
60305 | 139 601 | 0 | 139 601 | 197 880 | 0 | 197 880 | 197 846 | 0 | 197 846 | 139 567 | 0 | 139 567 |
60307 | 134 | 7 | 141 | 98 | 22 | 120 | 91 | 109 | 200 | 127 | 94 | 221 |
60309 | 988 | 0 | 988 | 4 763 | 0 | 4 763 | 3 775 | 0 | 3 775 | 0 | 0 | 0 |
60311 | 10 375 | 0 | 10 375 | 16 407 | 0 | 16 407 | 15 157 | 0 | 15 157 | 9 125 | 0 | 9 125 |
60322 | 804 | 0 | 804 | 8 981 | 0 | 8 981 | 9 574 | 0 | 9 574 | 1 397 | 0 | 1 397 |
60324 | 85 257 | 0 | 85 257 | 1 245 | 0 | 1 245 | 8 892 | 0 | 8 892 | 92 904 | 0 | 92 904 |
60335 | 54 913 | 0 | 54 913 | 35 738 | 0 | 35 738 | 31 264 | 0 | 31 264 | 50 439 | 0 | 50 439 |
60349 | 10 902 | 0 | 10 902 | 0 | 0 | 0 | 0 | 0 | 0 | 10 902 | 0 | 10 902 |
60352 | 1 515 | 0 | 1 515 | 198 | 0 | 198 | 17 | 0 | 17 | 1 334 | 0 | 1 334 |
60405 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60414 | 527 953 | 0 | 527 953 | 3 604 | 0 | 3 604 | 10 048 | 0 | 10 048 | 534 397 | 0 | 534 397 |
60903 | 53 402 | 0 | 53 402 | 0 | 0 | 0 | 2 935 | 0 | 2 935 | 56 337 | 0 | 56 337 |
61701 | 59 323 | 0 | 59 323 | 0 | 0 | 0 | 0 | 0 | 0 | 59 323 | 0 | 59 323 |
61910 | 17 055 | 0 | 17 055 | 0 | 0 | 0 | 974 | 0 | 974 | 18 029 | 0 | 18 029 |
61912 | 81 929 | 0 | 81 929 | 249 | 0 | 249 | 0 | 0 | 0 | 81 680 | 0 | 81 680 |
62002 | 85 662 | 0 | 85 662 | 0 | 0 | 0 | 529 | 0 | 529 | 86 191 | 0 | 86 191 |
62103 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
70601 | 16 381 799 | 0 | 16 381 799 | 860 | 0 | 860 | 1 944 436 | 0 | 1 944 436 | 18 325 375 | 0 | 18 325 375 |
70602 | 5 360 | 0 | 5 360 | 0 | 0 | 0 | 374 | 0 | 374 | 5 734 | 0 | 5 734 |
70603 | 6 563 845 | 0 | 6 563 845 | 0 | 0 | 0 | 906 468 | 0 | 906 468 | 7 470 313 | 0 | 7 470 313 |
70604 | 50 525 | 0 | 50 525 | 0 | 0 | 0 | 4 069 | 0 | 4 069 | 54 594 | 0 | 54 594 |
Итого по пассиву (баланс) | 84 551 072 | 10 786 948 | 95 338 020 | 189 341 736 | 54 530 784 | 243 872 520 | 194 476 546 | 54 456 369 | 248 932 915 | 89 685 882 | 10 712 533 | 100 398 415 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 733 026 | 0 | 733 026 | 0 | 0 | 0 | 48 965 | 0 | 48 965 | 684 061 | 0 | 684 061 |
90901 | 1 663 965 | 10 | 1 663 975 | 136 125 | 10 | 136 135 | 130 285 | 10 | 130 295 | 1 669 805 | 10 | 1 669 815 |
90902 | 3 679 595 | 0 | 3 679 595 | 230 844 | 0 | 230 844 | 281 953 | 0 | 281 953 | 3 628 486 | 0 | 3 628 486 |
91202 | 2 743 | 0 | 2 743 | 22 | 0 | 22 | 482 | 0 | 482 | 2 283 | 0 | 2 283 |
91203 | 85 | 0 | 85 | 17 | 0 | 17 | 14 | 0 | 14 | 88 | 0 | 88 |
91207 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 114 917 054 | 3 546 963 | 118 464 017 | 13 132 783 | 96 220 | 13 229 003 | 3 246 904 | 208 044 | 3 454 948 | 124 802 933 | 3 435 139 | 128 238 072 |
91418 | 546 762 | 246 379 | 793 141 | 130 241 | 6 669 | 136 910 | 65 632 | 27 657 | 93 289 | 611 371 | 225 391 | 836 762 |
91501 | 13 837 | 0 | 13 837 | 1 | 0 | 1 | 0 | 0 | 0 | 13 838 | 0 | 13 838 |
91502 | 303 | 0 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 0 | 303 |
91704 | 212 002 | 91 100 | 303 102 | 0 | 5 204 | 5 204 | 120 | 5 365 | 5 485 | 211 882 | 90 939 | 302 821 |
91802 | 646 505 | 199 613 | 846 118 | 0 | 9 873 | 9 873 | 236 | 11 737 | 11 973 | 646 269 | 197 749 | 844 018 |
91803 | 72 190 | 28 423 | 100 613 | 0 | 771 | 771 | 19 | 1 667 | 1 686 | 72 171 | 27 527 | 99 698 |
99998 | 52 474 701 | 0 | 52 474 701 | 6 209 111 | 0 | 6 209 111 | 7 040 678 | 0 | 7 040 678 | 51 643 134 | 0 | 51 643 134 |
Итого по активу (баланс) | 174 962 774 | 4 112 488 | 179 075 262 | 19 839 145 | 118 747 | 19 957 892 | 10 815 289 | 254 480 | 11 069 769 | 183 986 630 | 3 976 755 | 187 963 385 |
Пассив | ||||||||||||
91311 | 5 440 641 | 1 077 010 | 6 517 651 | 259 075 | 86 235 | 345 310 | 239 014 | 29 306 | 268 320 | 5 420 580 | 1 020 081 | 6 440 661 |
91312 | 32 763 112 | 250 605 | 33 013 717 | 1 588 954 | 14 698 | 1 603 652 | 560 650 | 6 881 | 567 531 | 31 734 808 | 242 788 | 31 977 596 |
91315 | 9 193 430 | 17 030 | 9 210 460 | 822 194 | 999 | 823 193 | 918 008 | 467 | 918 475 | 9 289 244 | 16 498 | 9 305 742 |
91317 | 2 285 565 | 389 438 | 2 675 003 | 4 121 606 | 146 917 | 4 268 523 | 4 129 846 | 85 661 | 4 215 507 | 2 293 805 | 328 182 | 2 621 987 |
91319 | 119 775 | 0 | 119 775 | 89 921 | 0 | 89 921 | 329 200 | 0 | 329 200 | 359 054 | 0 | 359 054 |
91507 | 938 060 | 0 | 938 060 | 0 | 0 | 0 | 0 | 0 | 0 | 938 060 | 0 | 938 060 |
91508 | 35 | 0 | 35 | 1 | 0 | 1 | 0 | 0 | 0 | 34 | 0 | 34 |
99999 | 126 600 561 | 0 | 126 600 561 | 4 028 764 | 0 | 4 028 764 | 13 748 454 | 0 | 13 748 454 | 136 320 251 | 0 | 136 320 251 |
Итого по пассиву (баланс) | 177 341 179 | 1 734 083 | 179 075 262 | 10 910 515 | 248 849 | 11 159 364 | 19 925 172 | 122 315 | 20 047 487 | 186 355 836 | 1 607 549 | 187 963 385 |
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 | 2 238 572 | 1 070 484 | 3 309 056 | 17 474 954 | 21 331 508 | 38 806 462 | 19 148 116 | 21 282 601 | 40 430 717 | 565 410 | 1 119 391 | 1 684 801 |
99996 | 3 303 472 | 0 | 3 303 472 | 38 776 124 | 0 | 38 776 124 | 40 395 687 | 0 | 40 395 687 | 1 683 909 | 0 | 1 683 909 |
Итого по активу (баланс) | 5 542 044 | 1 070 484 | 6 612 528 | 56 251 078 | 21 331 508 | 77 582 586 | 59 543 803 | 21 282 601 | 80 826 404 | 2 249 319 | 1 119 391 | 3 368 710 |
Пассив | ||||||||||||
96901 | 1 072 010 | 2 231 461 | 3 303 471 | 21 239 290 | 19 156 396 | 40 395 686 | 21 288 660 | 17 487 464 | 38 776 124 | 1 121 380 | 562 529 | 1 683 909 |
99997 | 3 309 057 | 0 | 3 309 057 | 40 430 719 | 0 | 40 430 719 | 38 806 463 | 0 | 38 806 463 | 1 684 801 | 0 | 1 684 801 |
Итого по пассиву (баланс) | 4 381 067 | 2 231 461 | 6 612 528 | 61 670 009 | 19 156 396 | 80 826 405 | 60 095 123 | 17 487 464 | 77 582 587 | 2 806 181 | 562 529 | 3 368 710 |
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