Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2020 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 | 1 996 845 | 3 231 970 | 5 228 815 | 10 082 994 | 8 660 198 | 18 743 192 | 10 072 952 | 9 318 309 | 19 391 261 | 2 006 887 | 2 573 859 | 4 580 746 |
20208 | 81 484 | 1 401 | 82 885 | 378 098 | 4 545 | 382 643 | 352 566 | 2 063 | 354 629 | 107 016 | 3 883 | 110 899 |
20209 | 2 734 | 97 282 | 100 016 | 4 995 114 | 4 655 558 | 9 650 672 | 4 997 848 | 4 738 102 | 9 735 950 | 0 | 14 738 | 14 738 |
20302 | 0 | 107 213 | 107 213 | 0 | 9 359 | 9 359 | 0 | 9 619 | 9 619 | 0 | 106 953 | 106 953 |
20303 | 0 | 225 | 225 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 225 | 225 |
20305 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 0 | 0 |
20308 | 0 | 2 621 | 2 621 | 0 | 92 | 92 | 0 | 147 | 147 | 0 | 2 566 | 2 566 |
30102 | 2 215 857 | 0 | 2 215 857 | 104 544 597 | 0 | 104 544 597 | 105 094 843 | 0 | 105 094 843 | 1 665 611 | 0 | 1 665 611 |
30110 | 69 529 | 909 106 | 978 635 | 791 292 | 5 080 756 | 5 872 048 | 779 545 | 4 819 382 | 5 598 927 | 81 276 | 1 170 480 | 1 251 756 |
30114 | 0 | 15 046 | 15 046 | 0 | 1 890 | 1 890 | 0 | 2 650 | 2 650 | 0 | 14 286 | 14 286 |
30202 | 384 530 | 0 | 384 530 | 9 307 | 0 | 9 307 | 0 | 0 | 0 | 393 837 | 0 | 393 837 |
30210 | 0 | 0 | 0 | 216 604 | 0 | 216 604 | 216 604 | 0 | 216 604 | 0 | 0 | 0 |
30215 | 2 000 | 11 660 | 13 660 | 0 | 729 | 729 | 0 | 1 336 | 1 336 | 2 000 | 11 053 | 13 053 |
30221 | 46 697 | 94 | 46 791 | 0 | 13 763 | 13 763 | 0 | 13 857 | 13 857 | 46 697 | 0 | 46 697 |
30233 | 208 549 | 6 896 | 215 445 | 1 434 906 | 514 100 | 1 949 006 | 1 441 951 | 515 326 | 1 957 277 | 201 504 | 5 670 | 207 174 |
30302 | 167 411 | 301 051 | 468 462 | 1 673 705 | 1 253 986 | 2 927 691 | 1 642 216 | 1 284 676 | 2 926 892 | 198 900 | 270 361 | 469 261 |
30306 | 15 163 197 | 2 618 997 | 17 782 194 | 13 175 650 | 3 111 434 | 16 287 084 | 13 484 440 | 3 599 200 | 17 083 640 | 14 854 407 | 2 131 231 | 16 985 638 |
304.1 | 15 025 | 81 724 | 96 749 | 613 121 | 5 114 | 618 235 | 561 038 | 9 365 | 570 403 | 67 108 | 77 473 | 144 581 |
31902 | 0 | 0 | 0 | 10 100 000 | 0 | 10 100 000 | 10 100 000 | 0 | 10 100 000 | 0 | 0 | 0 |
31903 | 7 750 000 | 0 | 7 750 000 | 24 500 000 | 0 | 24 500 000 | 32 050 000 | 0 | 32 050 000 | 200 000 | 0 | 200 000 |
31904 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 16 400 000 | 0 | 16 400 000 | 16 400 000 | 0 | 16 400 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 21 700 000 | 0 | 21 700 000 | 15 200 000 | 0 | 15 200 000 | 6 500 000 | 0 | 6 500 000 |
32004 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
32108 | 0 | 1 399 185 | 1 399 185 | 0 | 87 550 | 87 550 | 0 | 160 326 | 160 326 | 0 | 1 326 409 | 1 326 409 |
32116 | 0 | 0 | 0 | 342 | 0 | 342 | 0 | 0 | 0 | 342 | 0 | 342 |
32201 | 85 950 | 0 | 85 950 | 0 | 0 | 0 | 0 | 0 | 0 | 85 950 | 0 | 85 950 |
45101 | 0 | 0 | 0 | 34 716 | 0 | 34 716 | 26 051 | 0 | 26 051 | 8 665 | 0 | 8 665 |
45106 | 78 858 | 0 | 78 858 | 12 800 | 0 | 12 800 | 67 601 | 0 | 67 601 | 24 057 | 0 | 24 057 |
45107 | 950 769 | 0 | 950 769 | 7 073 | 0 | 7 073 | 153 957 | 0 | 153 957 | 803 885 | 0 | 803 885 |
45108 | 224 761 | 0 | 224 761 | 128 470 | 0 | 128 470 | 1 156 | 0 | 1 156 | 352 075 | 0 | 352 075 |
45116 | 4 242 | 0 | 4 242 | 118 | 0 | 118 | 292 | 0 | 292 | 4 068 | 0 | 4 068 |
45201 | 534 781 | 0 | 534 781 | 780 714 | 0 | 780 714 | 919 680 | 0 | 919 680 | 395 815 | 0 | 395 815 |
45204 | 148 624 | 0 | 148 624 | 14 989 | 0 | 14 989 | 9 146 | 0 | 9 146 | 154 467 | 0 | 154 467 |
45205 | 785 340 | 371 214 | 1 156 554 | 281 752 | 78 116 | 359 868 | 301 005 | 109 074 | 410 079 | 766 087 | 340 256 | 1 106 343 |
45206 | 10 200 113 | 274 396 | 10 474 509 | 1 620 504 | 17 170 | 1 637 674 | 1 404 662 | 32 916 | 1 437 578 | 10 415 955 | 258 650 | 10 674 605 |
45207 | 8 414 397 | 116 599 | 8 530 996 | 718 302 | 21 745 | 740 047 | 580 171 | 27 810 | 607 981 | 8 552 528 | 110 534 | 8 663 062 |
45208 | 4 562 658 | 967 284 | 5 529 942 | 172 195 | 60 296 | 232 491 | 92 960 | 115 914 | 208 874 | 4 641 893 | 911 666 | 5 553 559 |
45216 | 650 207 | 0 | 650 207 | 88 123 | 0 | 88 123 | 42 790 | 0 | 42 790 | 695 540 | 0 | 695 540 |
45306 | 600 | 0 | 600 | 0 | 0 | 0 | 200 | 0 | 200 | 400 | 0 | 400 |
45401 | 30 673 | 0 | 30 673 | 11 285 | 0 | 11 285 | 10 107 | 0 | 10 107 | 31 851 | 0 | 31 851 |
45404 | 0 | 0 | 0 | 18 754 | 0 | 18 754 | 0 | 0 | 0 | 18 754 | 0 | 18 754 |
45405 | 0 | 0 | 0 | 5 224 | 0 | 5 224 | 0 | 0 | 0 | 5 224 | 0 | 5 224 |
45406 | 162 983 | 0 | 162 983 | 3 319 | 0 | 3 319 | 110 771 | 0 | 110 771 | 55 531 | 0 | 55 531 |
45407 | 426 117 | 0 | 426 117 | 113 105 | 0 | 113 105 | 63 073 | 0 | 63 073 | 476 149 | 0 | 476 149 |
45408 | 632 502 | 0 | 632 502 | 60 067 | 0 | 60 067 | 5 894 | 0 | 5 894 | 686 675 | 0 | 686 675 |
45416 | 55 915 | 0 | 55 915 | 1 165 | 0 | 1 165 | 2 740 | 0 | 2 740 | 54 340 | 0 | 54 340 |
45504 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 12 000 | 0 | 12 000 |
45505 | 200 144 | 0 | 200 144 | 105 | 0 | 105 | 150 573 | 0 | 150 573 | 49 676 | 0 | 49 676 |
45506 | 330 859 | 0 | 330 859 | 149 650 | 0 | 149 650 | 49 622 | 0 | 49 622 | 430 887 | 0 | 430 887 |
45507 | 2 414 349 | 199 608 | 2 613 957 | 47 269 | 12 352 | 59 621 | 44 439 | 25 660 | 70 099 | 2 417 179 | 186 300 | 2 603 479 |
45509 | 78 724 | 3 830 | 82 554 | 13 413 | 422 | 13 835 | 15 740 | 662 | 16 402 | 76 397 | 3 590 | 79 987 |
45510 | 1 667 | 0 | 1 667 | 0 | 0 | 0 | 223 | 0 | 223 | 1 444 | 0 | 1 444 |
45523 | 112 982 | 0 | 112 982 | 5 960 | 0 | 5 960 | 7 804 | 0 | 7 804 | 111 138 | 0 | 111 138 |
45604 | 0 | 685 911 | 685 911 | 0 | 43 810 | 43 810 | 0 | 89 331 | 89 331 | 0 | 640 390 | 640 390 |
45605 | 0 | 77 733 | 77 733 | 0 | 4 863 | 4 863 | 0 | 8 907 | 8 907 | 0 | 73 689 | 73 689 |
45616 | 119 971 | 0 | 119 971 | 178 | 0 | 178 | 3 204 | 0 | 3 204 | 116 945 | 0 | 116 945 |
45704 | 308 | 0 | 308 | 0 | 0 | 0 | 62 | 0 | 62 | 246 | 0 | 246 |
45705 | 3 478 | 0 | 3 478 | 0 | 0 | 0 | 278 | 0 | 278 | 3 200 | 0 | 3 200 |
45706 | 7 273 | 0 | 7 273 | 0 | 0 | 0 | 3 198 | 0 | 3 198 | 4 075 | 0 | 4 075 |
45708 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
45713 | 224 | 0 | 224 | 80 | 0 | 80 | 139 | 0 | 139 | 165 | 0 | 165 |
45812 | 1 117 699 | 114 775 | 1 232 474 | 11 606 | 7 197 | 18 803 | 29 544 | 13 335 | 42 879 | 1 099 761 | 108 637 | 1 208 398 |
45814 | 55 819 | 0 | 55 819 | 1 002 | 0 | 1 002 | 236 | 0 | 236 | 56 585 | 0 | 56 585 |
45815 | 383 505 | 56 056 | 439 561 | 11 921 | 4 692 | 16 613 | 12 296 | 6 955 | 19 251 | 383 130 | 53 793 | 436 923 |
45817 | 1 165 | 0 | 1 165 | 145 | 0 | 145 | 43 | 0 | 43 | 1 267 | 0 | 1 267 |
45820 | 53 871 | 0 | 53 871 | 1 222 | 0 | 1 222 | 2 374 | 0 | 2 374 | 52 719 | 0 | 52 719 |
45912 | 105 324 | 1 015 | 106 339 | 9 075 | 65 | 9 140 | 4 505 | 132 | 4 637 | 109 894 | 948 | 110 842 |
45914 | 9 735 | 0 | 9 735 | 1 060 | 0 | 1 060 | 105 | 0 | 105 | 10 690 | 0 | 10 690 |
45915 | 74 137 | 41 931 | 116 068 | 12 666 | 4 601 | 17 267 | 8 102 | 5 110 | 13 212 | 78 701 | 41 422 | 120 123 |
45917 | 35 | 0 | 35 | 33 | 0 | 33 | 5 | 0 | 5 | 63 | 0 | 63 |
45920 | 31 924 | 0 | 31 924 | 2 074 | 0 | 2 074 | 1 502 | 0 | 1 502 | 32 496 | 0 | 32 496 |
47105 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
47106 | 425 | 0 | 425 | 4 | 0 | 4 | 2 | 0 | 2 | 427 | 0 | 427 |
47107 | 466 360 | 0 | 466 360 | 145 | 0 | 145 | 0 | 0 | 0 | 466 505 | 0 | 466 505 |
474.1 | 192 784 | 129 061 | 321 845 | 60 540 243 | 60 205 746 | 120 745 989 | 60 671 080 | 60 145 477 | 120 816 557 | 61 947 | 189 330 | 251 277 |
47417 | 0 | 0 | 0 | 231 302 | 0 | 231 302 | 231 302 | 0 | 231 302 | 0 | 0 | 0 |
47423 | 97 398 | 37 306 | 134 704 | 553 382 | 1 109 250 | 1 662 632 | 463 158 | 1 127 958 | 1 591 116 | 187 622 | 18 598 | 206 220 |
47427 | 290 341 | 75 994 | 366 335 | 365 373 | 24 907 | 390 280 | 361 125 | 28 709 | 389 834 | 294 589 | 72 192 | 366 781 |
47443 | 233 | 0 | 233 | 846 | 51 | 897 | 839 | 51 | 890 | 240 | 0 | 240 |
47447 | 0 | 0 | 0 | 2 034 | 0 | 2 034 | 2 034 | 0 | 2 034 | 0 | 0 | 0 |
47450 | 222 827 | 0 | 222 827 | 38 560 | 0 | 38 560 | 36 684 | 0 | 36 684 | 224 703 | 0 | 224 703 |
47451 | 3 115 | 0 | 3 115 | 19 | 0 | 19 | 2 943 | 0 | 2 943 | 191 | 0 | 191 |
47465 | 265 312 | 0 | 265 312 | 28 683 | 0 | 28 683 | 24 005 | 0 | 24 005 | 269 990 | 0 | 269 990 |
47502 | 233 411 | 0 | 233 411 | 5 392 | 0 | 5 392 | 6 949 | 0 | 6 949 | 231 854 | 0 | 231 854 |
47801 | 739 998 | 179 843 | 919 841 | 4 | 11 232 | 11 236 | 16 792 | 22 045 | 38 837 | 723 210 | 169 030 | 892 240 |
47802 | 19 805 | 0 | 19 805 | 0 | 0 | 0 | 0 | 0 | 0 | 19 805 | 0 | 19 805 |
47803 | 70 726 | 0 | 70 726 | 110 456 | 0 | 110 456 | 117 751 | 0 | 117 751 | 63 431 | 0 | 63 431 |
47805 | 72 221 | 0 | 72 221 | 1 629 | 0 | 1 629 | 7 171 | 0 | 7 171 | 66 679 | 0 | 66 679 |
50104 | 65 170 | 0 | 65 170 | 383 | 0 | 383 | 0 | 0 | 0 | 65 553 | 0 | 65 553 |
50605 | 0 | 0 | 0 | 69 055 | 0 | 69 055 | 0 | 0 | 0 | 69 055 | 0 | 69 055 |
50606 | 0 | 0 | 0 | 78 764 | 0 | 78 764 | 0 | 0 | 0 | 78 764 | 0 | 78 764 |
50621 | 0 | 0 | 0 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
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 | 3 611 | 0 | 3 611 | 3 096 | 0 | 3 096 | 4 159 | 0 | 4 159 | 2 548 | 0 | 2 548 |
60306 | 127 | 0 | 127 | 25 924 | 0 | 25 924 | 25 886 | 0 | 25 886 | 165 | 0 | 165 |
60308 | 2 212 | 337 | 2 549 | 1 812 | 186 | 1 998 | 2 095 | 308 | 2 403 | 1 929 | 215 | 2 144 |
60310 | 0 | 0 | 0 | 4 841 | 0 | 4 841 | 4 786 | 0 | 4 786 | 55 | 0 | 55 |
60312 | 280 050 | 0 | 280 050 | 103 309 | 0 | 103 309 | 81 514 | 0 | 81 514 | 301 845 | 0 | 301 845 |
60314 | 5 736 | 0 | 5 736 | 3 267 | 0 | 3 267 | 908 | 0 | 908 | 8 095 | 0 | 8 095 |
60315 | 579 | 0 | 579 | 0 | 0 | 0 | 579 | 0 | 579 | 0 | 0 | 0 |
60323 | 89 182 | 1 173 | 90 355 | 65 | 74 | 139 | 188 | 136 | 324 | 89 059 | 1 111 | 90 170 |
60336 | 2 435 | 0 | 2 435 | 3 433 | 0 | 3 433 | 2 351 | 0 | 2 351 | 3 517 | 0 | 3 517 |
60347 | 0 | 0 | 0 | 261 | 0 | 261 | 261 | 0 | 261 | 0 | 0 | 0 |
60351 | 5 779 | 0 | 5 779 | 100 | 0 | 100 | 12 | 0 | 12 | 5 867 | 0 | 5 867 |
60401 | 1 738 158 | 0 | 1 738 158 | 4 886 | 0 | 4 886 | 0 | 0 | 0 | 1 743 044 | 0 | 1 743 044 |
60415 | 38 012 | 0 | 38 012 | 7 686 | 0 | 7 686 | 4 886 | 0 | 4 886 | 40 812 | 0 | 40 812 |
60901 | 321 778 | 0 | 321 778 | 2 704 | 0 | 2 704 | 0 | 0 | 0 | 324 482 | 0 | 324 482 |
60906 | 6 386 | 0 | 6 386 | 2 705 | 0 | 2 705 | 2 705 | 0 | 2 705 | 6 386 | 0 | 6 386 |
61002 | 39 | 0 | 39 | 254 | 0 | 254 | 254 | 0 | 254 | 39 | 0 | 39 |
61008 | 1 090 | 0 | 1 090 | 5 940 | 0 | 5 940 | 5 644 | 0 | 5 644 | 1 386 | 0 | 1 386 |
61009 | 4 917 | 0 | 4 917 | 2 322 | 0 | 2 322 | 2 773 | 0 | 2 773 | 4 466 | 0 | 4 466 |
61209 | 0 | 0 | 0 | 1 460 | 0 | 1 460 | 1 460 | 0 | 1 460 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 126 987 | 727 | 127 714 | 126 987 | 727 | 127 714 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 15 759 | 0 | 15 759 | 15 759 | 0 | 15 759 | 0 | 0 | 0 |
61904 | 352 944 | 0 | 352 944 | 0 | 0 | 0 | 0 | 0 | 0 | 352 944 | 0 | 352 944 |
62001 | 500 055 | 0 | 500 055 | 0 | 0 | 0 | 1 461 | 0 | 1 461 | 498 594 | 0 | 498 594 |
62101 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
70606 | 5 235 338 | 0 | 5 235 338 | 1 484 324 | 0 | 1 484 324 | 452 | 0 | 452 | 6 719 210 | 0 | 6 719 210 |
70607 | 949 | 0 | 949 | 0 | 0 | 0 | 266 | 0 | 266 | 683 | 0 | 683 |
70608 | 6 941 954 | 0 | 6 941 954 | 2 208 231 | 0 | 2 208 231 | 0 | 0 | 0 | 9 150 185 | 0 | 9 150 185 |
70609 | 21 153 | 0 | 21 153 | 9 639 | 0 | 9 639 | 0 | 0 | 0 | 30 792 | 0 | 30 792 |
70611 | 64 160 | 0 | 64 160 | 49 951 | 0 | 49 951 | 0 | 0 | 0 | 114 111 | 0 | 114 111 |
70706 | 25 527 719 | 0 | 25 527 719 | 0 | 0 | 0 | 25 527 719 | 0 | 25 527 719 | 0 | 0 | 0 |
70707 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
70708 | 9 418 319 | 0 | 9 418 319 | 0 | 0 | 0 | 9 418 319 | 0 | 9 418 319 | 0 | 0 | 0 |
70709 | 63 280 | 0 | 63 280 | 0 | 0 | 0 | 63 280 | 0 | 63 280 | 0 | 0 | 0 |
70711 | 229 654 | 0 | 229 654 | 0 | 0 | 0 | 229 654 | 0 | 229 654 | 0 | 0 | 0 |
Итого по активу (баланс) | 116 560 449 | 12 118 537 | 128 678 986 | 283 052 889 | 85 006 615 | 368 059 504 | 314 987 522 | 86 235 614 | 401 223 136 | 84 625 816 | 10 889 538 | 95 515 354 |
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 | 99 789 | 99 789 | 0 | 11 442 | 11 442 | 0 | 6 297 | 6 297 | 0 | 94 644 | 94 644 |
30111 | 0 | 142 | 142 | 0 | 16 | 16 | 0 | 9 | 9 | 0 | 135 | 135 |
30126 | 150 | 0 | 150 | 7 | 0 | 7 | 0 | 0 | 0 | 143 | 0 | 143 |
30220 | 0 | 539 | 539 | 0 | 15 563 | 15 563 | 0 | 15 024 | 15 024 | 0 | 0 | 0 |
30226 | 48 891 | 0 | 48 891 | 1 | 0 | 1 | 41 | 0 | 41 | 48 931 | 0 | 48 931 |
30232 | 337 | 20 894 | 21 231 | 1 677 005 | 555 257 | 2 232 262 | 1 677 143 | 554 165 | 2 231 308 | 475 | 19 802 | 20 277 |
30301 | 167 411 | 301 051 | 468 462 | 1 642 216 | 1 284 672 | 2 926 888 | 1 673 705 | 1 253 982 | 2 927 687 | 198 900 | 270 361 | 469 261 |
30305 | 15 163 197 | 2 618 997 | 17 782 194 | 13 484 440 | 3 599 200 | 17 083 640 | 13 175 650 | 3 111 434 | 16 287 084 | 14 854 407 | 2 131 231 | 16 985 638 |
30601 | 1 498 | 0 | 1 498 | 15 | 0 | 15 | 15 | 0 | 15 | 1 498 | 0 | 1 498 |
32028 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 0 | 516 | 516 | 0 | 516 |
32115 | 13 992 | 0 | 13 992 | 728 | 0 | 728 | 0 | 0 | 0 | 13 264 | 0 | 13 264 |
32117 | 20 273 | 0 | 20 273 | 4 160 | 0 | 4 160 | 0 | 0 | 0 | 16 113 | 0 | 16 113 |
406 | 297 750 | 0 | 297 750 | 74 020 | 0 | 74 020 | 108 244 | 0 | 108 244 | 331 974 | 0 | 331 974 |
407 | 4 602 814 | 597 080 | 5 199 894 | 39 099 099 | 1 665 624 | 40 764 723 | 39 577 936 | 1 655 031 | 41 232 967 | 5 081 651 | 586 487 | 5 668 138 |
408.1 | 681 118 | 1 378 | 682 496 | 1 766 870 | 1 990 | 1 768 860 | 1 714 796 | 1 748 | 1 716 544 | 629 044 | 1 136 | 630 180 |
40807 | 8 309 | 129 461 | 137 770 | 22 538 | 25 001 | 47 539 | 22 999 | 20 444 | 43 443 | 8 770 | 124 904 | 133 674 |
40817 | 1 791 685 | 1 287 190 | 3 078 875 | 2 992 572 | 564 566 | 3 557 138 | 3 072 087 | 261 688 | 3 333 775 | 1 871 200 | 984 312 | 2 855 512 |
40820 | 39 747 | 131 637 | 171 384 | 31 337 | 46 591 | 77 928 | 35 291 | 41 158 | 76 449 | 43 701 | 126 204 | 169 905 |
40821 | 2 422 | 0 | 2 422 | 33 173 | 0 | 33 173 | 31 119 | 0 | 31 119 | 368 | 0 | 368 |
40901 | 722 533 | 0 | 722 533 | 650 096 | 0 | 650 096 | 361 573 | 0 | 361 573 | 434 010 | 0 | 434 010 |
40902 | 13 913 | 0 | 13 913 | 13 913 | 0 | 13 913 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 49 | 0 | 49 | 51 453 | 737 | 52 190 | 51 452 | 737 | 52 189 | 48 | 0 | 48 |
40906 | 2 733 | 0 | 2 733 | 68 495 | 0 | 68 495 | 65 762 | 0 | 65 762 | 0 | 0 | 0 |
40909 | 72 | 212 | 284 | 182 170 | 300 460 | 482 630 | 182 175 | 300 449 | 482 624 | 77 | 201 | 278 |
40910 | 19 | 73 | 92 | 65 751 | 181 630 | 247 381 | 65 751 | 181 630 | 247 381 | 19 | 73 | 92 |
40911 | 563 | 0 | 563 | 489 077 | 0 | 489 077 | 501 800 | 0 | 501 800 | 13 286 | 0 | 13 286 |
40912 | 5 | 291 | 296 | 137 378 | 245 815 | 383 193 | 137 377 | 245 751 | 383 128 | 4 | 227 | 231 |
40913 | 0 | 42 | 42 | 157 065 | 280 311 | 437 376 | 157 065 | 280 309 | 437 374 | 0 | 40 | 40 |
42004 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 500 | 0 | 500 | 7 000 | 0 | 7 000 |
42007 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
42102 | 1 229 000 | 0 | 1 229 000 | 5 432 588 | 0 | 5 432 588 | 5 468 588 | 0 | 5 468 588 | 1 265 000 | 0 | 1 265 000 |
42103 | 96 400 | 0 | 96 400 | 86 563 | 0 | 86 563 | 98 613 | 0 | 98 613 | 108 450 | 0 | 108 450 |
42104 | 81 397 | 0 | 81 397 | 40 572 | 0 | 40 572 | 572 | 0 | 572 | 41 397 | 0 | 41 397 |
42105 | 1 206 085 | 0 | 1 206 085 | 1 483 | 0 | 1 483 | 1 056 | 0 | 1 056 | 1 205 658 | 0 | 1 205 658 |
42106 | 1 093 682 | 0 | 1 093 682 | 86 750 | 0 | 86 750 | 172 789 | 0 | 172 789 | 1 179 721 | 0 | 1 179 721 |
42107 | 880 788 | 2 650 054 | 3 530 842 | 4 795 | 306 147 | 310 942 | 7 796 | 167 091 | 174 887 | 883 789 | 2 510 998 | 3 394 787 |
42110 | 4 000 | 0 | 4 000 | 4 007 | 0 | 4 007 | 7 | 0 | 7 | 0 | 0 | 0 |
42112 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42113 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 14 000 | 0 | 14 000 |
42203 | 350 | 0 | 350 | 354 | 0 | 354 | 4 | 0 | 4 | 0 | 0 | 0 |
42206 | 83 000 | 0 | 83 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 81 000 | 0 | 81 000 |
42207 | 79 000 | 0 | 79 000 | 0 | 0 | 0 | 0 | 0 | 0 | 79 000 | 0 | 79 000 |
42301 | 482 575 | 1 342 189 | 1 824 764 | 461 493 | 381 720 | 843 213 | 743 043 | 339 969 | 1 083 012 | 764 125 | 1 300 438 | 2 064 563 |
42304 | 78 388 | 58 047 | 136 435 | 86 755 | 20 370 | 107 125 | 117 321 | 13 916 | 131 237 | 108 954 | 51 593 | 160 547 |
42305 | 10 718 862 | 1 021 024 | 11 739 886 | 1 171 608 | 232 987 | 1 404 595 | 263 015 | 106 997 | 370 012 | 9 810 269 | 895 034 | 10 705 303 |
42306 | 12 395 142 | 2 807 735 | 15 202 877 | 380 708 | 435 180 | 815 888 | 638 813 | 198 208 | 837 021 | 12 653 247 | 2 570 763 | 15 224 010 |
42307 | 22 756 | 29 | 22 785 | 12 218 | 3 | 12 221 | 3 124 | 2 | 3 126 | 13 662 | 28 | 13 690 |
42309 | 7 977 | 0 | 7 977 | 781 | 0 | 781 | 604 | 0 | 604 | 7 800 | 0 | 7 800 |
42601 | 2 160 | 2 247 | 4 407 | 1 | 2 411 | 2 412 | 4 003 | 1 695 | 5 698 | 6 162 | 1 531 | 7 693 |
42604 | 1 290 | 894 | 2 184 | 1 780 | 1 653 | 3 433 | 1 780 | 1 385 | 3 165 | 1 290 | 626 | 1 916 |
42605 | 9 837 | 10 902 | 20 739 | 4 090 | 1 294 | 5 384 | 52 | 702 | 754 | 5 799 | 10 310 | 16 109 |
42606 | 28 160 | 6 093 | 34 253 | 581 | 710 | 1 291 | 21 | 393 | 414 | 27 600 | 5 776 | 33 376 |
42609 | 127 | 0 | 127 | 7 | 0 | 7 | 3 | 0 | 3 | 123 | 0 | 123 |
45115 | 16 357 | 0 | 16 357 | 1 102 | 0 | 1 102 | 528 | 0 | 528 | 15 783 | 0 | 15 783 |
45117 | 33 688 | 0 | 33 688 | 9 051 | 0 | 9 051 | 524 | 0 | 524 | 25 161 | 0 | 25 161 |
45215 | 2 269 173 | 0 | 2 269 173 | 166 394 | 0 | 166 394 | 152 046 | 0 | 152 046 | 2 254 825 | 0 | 2 254 825 |
45217 | 662 466 | 0 | 662 466 | 39 662 | 0 | 39 662 | 34 861 | 0 | 34 861 | 657 665 | 0 | 657 665 |
45315 | 6 | 0 | 6 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
45317 | 14 | 0 | 14 | 8 | 0 | 8 | 0 | 0 | 0 | 6 | 0 | 6 |
45415 | 116 138 | 0 | 116 138 | 926 | 0 | 926 | 1 255 | 0 | 1 255 | 116 467 | 0 | 116 467 |
45417 | 6 944 | 0 | 6 944 | 317 | 0 | 317 | 132 | 0 | 132 | 6 759 | 0 | 6 759 |
45515 | 211 969 | 0 | 211 969 | 17 032 | 0 | 17 032 | 17 345 | 0 | 17 345 | 212 282 | 0 | 212 282 |
45524 | 118 873 | 0 | 118 873 | 8 956 | 0 | 8 956 | 92 455 | 0 | 92 455 | 202 372 | 0 | 202 372 |
45615 | 145 596 | 0 | 145 596 | 9 640 | 0 | 9 640 | 0 | 0 | 0 | 135 956 | 0 | 135 956 |
45714 | 329 | 0 | 329 | 10 | 0 | 10 | 161 | 0 | 161 | 480 | 0 | 480 |
45715 | 679 | 0 | 679 | 102 | 0 | 102 | 208 | 0 | 208 | 785 | 0 | 785 |
45818 | 1 577 419 | 0 | 1 577 419 | 28 699 | 0 | 28 699 | 9 401 | 0 | 9 401 | 1 558 121 | 0 | 1 558 121 |
45821 | 50 704 | 0 | 50 704 | 7 645 | 0 | 7 645 | 870 | 0 | 870 | 43 929 | 0 | 43 929 |
45918 | 216 268 | 0 | 216 268 | 3 999 | 0 | 3 999 | 7 760 | 0 | 7 760 | 220 029 | 0 | 220 029 |
45921 | 4 874 | 0 | 4 874 | 508 | 0 | 508 | 1 180 | 0 | 1 180 | 5 546 | 0 | 5 546 |
47108 | 299 495 | 0 | 299 495 | 2 | 0 | 2 | 145 | 0 | 145 | 299 638 | 0 | 299 638 |
47113 | 12 774 | 0 | 12 774 | 0 | 0 | 0 | 0 | 0 | 0 | 12 774 | 0 | 12 774 |
47401 | 0 | 55 | 55 | 19 239 | 55 | 19 294 | 19 239 | 0 | 19 239 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 58 773 950 | 57 005 027 | 115 778 977 | 58 773 950 | 57 005 027 | 115 778 977 | 0 | 0 | 0 |
47407 | 17 | 0 | 17 | 447 057 | 836 401 | 1 283 458 | 447 057 | 836 401 | 1 283 458 | 17 | 0 | 17 |
47411 | 684 891 | 2 854 | 687 745 | 101 085 | 6 145 | 107 230 | 135 817 | 5 706 | 141 523 | 719 623 | 2 415 | 722 038 |
47414 | 28 | 0 | 28 | 8 862 | 0 | 8 862 | 8 834 | 0 | 8 834 | 0 | 0 | 0 |
47416 | 15 631 | 0 | 15 631 | 44 681 461 | 789 | 44 682 250 | 44 667 468 | 981 | 44 668 449 | 1 638 | 192 | 1 830 |
47422 | 3 084 | 191 | 3 275 | 15 629 | 47 | 15 676 | 14 829 | 40 | 14 869 | 2 284 | 184 | 2 468 |
47425 | 581 624 | 0 | 581 624 | 53 900 | 0 | 53 900 | 65 353 | 0 | 65 353 | 593 077 | 0 | 593 077 |
47426 | 108 583 | 726 | 109 309 | 17 560 | 1 200 | 18 760 | 30 464 | 10 782 | 41 246 | 121 487 | 10 308 | 131 795 |
47445 | 13 691 | 0 | 13 691 | 34 653 | 0 | 34 653 | 35 888 | 0 | 35 888 | 14 926 | 0 | 14 926 |
47446 | 32 | 0 | 32 | 0 | 0 | 0 | 7 | 0 | 7 | 39 | 0 | 39 |
47452 | 167 725 | 0 | 167 725 | 2 035 | 0 | 2 035 | 0 | 0 | 0 | 165 690 | 0 | 165 690 |
47466 | 155 196 | 0 | 155 196 | 49 860 | 0 | 49 860 | 21 054 | 0 | 21 054 | 126 390 | 0 | 126 390 |
47501 | 364 771 | 0 | 364 771 | 23 696 | 0 | 23 696 | 5 192 | 0 | 5 192 | 346 267 | 0 | 346 267 |
47804 | 133 533 | 0 | 133 533 | 10 674 | 0 | 10 674 | 3 973 | 0 | 3 973 | 126 832 | 0 | 126 832 |
47806 | 12 719 | 0 | 12 719 | 1 647 | 0 | 1 647 | 169 | 0 | 169 | 11 241 | 0 | 11 241 |
50120 | 1 694 | 0 | 1 694 | 265 | 0 | 265 | 0 | 0 | 0 | 1 429 | 0 | 1 429 |
52305 | 2 296 | 0 | 2 296 | 0 | 0 | 0 | 0 | 0 | 0 | 2 296 | 0 | 2 296 |
52306 | 169 472 | 0 | 169 472 | 0 | 0 | 0 | 527 | 0 | 527 | 169 999 | 0 | 169 999 |
52307 | 21 575 | 0 | 21 575 | 0 | 0 | 0 | 0 | 0 | 0 | 21 575 | 0 | 21 575 |
52501 | 112 | 0 | 112 | 0 | 0 | 0 | 78 | 0 | 78 | 190 | 0 | 190 |
60206 | 14 704 | 0 | 14 704 | 0 | 0 | 0 | 0 | 0 | 0 | 14 704 | 0 | 14 704 |
60301 | 21 584 | 0 | 21 584 | 86 583 | 0 | 86 583 | 73 387 | 0 | 73 387 | 8 388 | 0 | 8 388 |
60305 | 170 497 | 0 | 170 497 | 257 393 | 0 | 257 393 | 201 782 | 0 | 201 782 | 114 886 | 0 | 114 886 |
60307 | 397 | 166 | 563 | 229 | 28 | 257 | 222 | 10 | 232 | 390 | 148 | 538 |
60309 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 1 855 | 0 | 1 855 | 505 | 0 | 505 |
60311 | 6 341 | 0 | 6 341 | 8 522 | 0 | 8 522 | 18 699 | 0 | 18 699 | 16 518 | 0 | 16 518 |
60322 | 820 | 0 | 820 | 799 | 0 | 799 | 362 | 0 | 362 | 383 | 0 | 383 |
60324 | 102 893 | 0 | 102 893 | 412 | 0 | 412 | 7 327 | 0 | 7 327 | 109 808 | 0 | 109 808 |
60335 | 78 087 | 0 | 78 087 | 54 007 | 0 | 54 007 | 31 085 | 0 | 31 085 | 55 165 | 0 | 55 165 |
60349 | 15 011 | 0 | 15 011 | 1 | 0 | 1 | 0 | 0 | 0 | 15 010 | 0 | 15 010 |
60352 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
60405 | 1 | 0 | 1 | 0 | 0 | 0 | 568 | 0 | 568 | 569 | 0 | 569 |
60414 | 570 684 | 0 | 570 684 | 0 | 0 | 0 | 8 987 | 0 | 8 987 | 579 671 | 0 | 579 671 |
60903 | 74 835 | 0 | 74 835 | 0 | 0 | 0 | 2 411 | 0 | 2 411 | 77 246 | 0 | 77 246 |
61701 | 59 323 | 0 | 59 323 | 0 | 0 | 0 | 0 | 0 | 0 | 59 323 | 0 | 59 323 |
61910 | 24 023 | 0 | 24 023 | 0 | 0 | 0 | 1 016 | 0 | 1 016 | 25 039 | 0 | 25 039 |
61912 | 82 924 | 0 | 82 924 | 257 | 0 | 257 | 0 | 0 | 0 | 82 667 | 0 | 82 667 |
62002 | 93 405 | 0 | 93 405 | 0 | 0 | 0 | 9 468 | 0 | 9 468 | 102 873 | 0 | 102 873 |
62103 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
70601 | 5 967 457 | 0 | 5 967 457 | 500 | 0 | 500 | 1 539 245 | 0 | 1 539 245 | 7 506 202 | 0 | 7 506 202 |
70602 | 9 | 0 | 9 | 265 | 0 | 265 | 1 997 | 0 | 1 997 | 1 741 | 0 | 1 741 |
70603 | 6 787 059 | 0 | 6 787 059 | 0 | 0 | 0 | 2 240 628 | 0 | 2 240 628 | 9 027 687 | 0 | 9 027 687 |
70604 | 48 763 | 0 | 48 763 | 0 | 0 | 0 | 9 379 | 0 | 9 379 | 58 142 | 0 | 58 142 |
70701 | 26 408 563 | 0 | 26 408 563 | 26 512 151 | 0 | 26 512 151 | 103 588 | 0 | 103 588 | 0 | 0 | 0 |
70702 | 5 726 | 0 | 5 726 | 5 726 | 0 | 5 726 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 9 499 919 | 0 | 9 499 919 | 9 499 919 | 0 | 9 499 919 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 67 328 | 0 | 67 328 | 67 328 | 0 | 67 328 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 35 213 677 | 0 | 35 213 677 | 35 956 232 | 0 | 35 956 232 | 742 555 | 0 | 742 555 |
Итого по пассиву (баланс) | 115 587 004 | 13 091 982 | 128 678 986 | 246 667 460 | 68 011 042 | 314 678 502 | 214 895 709 | 66 619 161 | 281 514 870 | 83 815 253 | 11 700 101 | 95 515 354 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 598 943 | 0 | 598 943 | 0 | 0 | 0 | 0 | 0 | 0 | 598 943 | 0 | 598 943 |
90901 | 1 696 376 | 0 | 1 696 376 | 100 245 | 0 | 100 245 | 54 946 | 0 | 54 946 | 1 741 675 | 0 | 1 741 675 |
90902 | 3 328 309 | 0 | 3 328 309 | 61 403 | 0 | 61 403 | 54 305 | 0 | 54 305 | 3 335 407 | 0 | 3 335 407 |
91202 | 1 423 | 0 | 1 423 | 5 | 0 | 5 | 66 | 0 | 66 | 1 362 | 0 | 1 362 |
91203 | 98 | 0 | 98 | 4 | 0 | 4 | 9 | 0 | 9 | 93 | 0 | 93 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 111 902 257 | 3 222 028 | 115 124 285 | 7 494 439 | 201 181 | 7 695 620 | 3 308 736 | 379 421 | 3 688 157 | 116 087 960 | 3 043 788 | 119 131 748 |
91418 | 865 462 | 211 823 | 1 077 285 | 109 990 | 13 243 | 123 233 | 134 836 | 25 166 | 160 002 | 840 616 | 199 900 | 1 040 516 |
91501 | 13 838 | 0 | 13 838 | 0 | 0 | 0 | 1 | 0 | 1 | 13 837 | 0 | 13 837 |
91502 | 508 | 0 | 508 | 0 | 0 | 0 | 0 | 0 | 0 | 508 | 0 | 508 |
91704 | 225 537 | 124 715 | 350 252 | 217 | 5 715 | 5 932 | 41 | 61 103 | 61 144 | 225 713 | 69 327 | 295 040 |
91802 | 658 290 | 272 199 | 930 489 | 274 | 12 306 | 12 580 | 162 | 140 080 | 140 242 | 658 402 | 144 425 | 802 827 |
91803 | 74 940 | 33 228 | 108 168 | 10 | 1 018 | 1 028 | 52 | 27 439 | 27 491 | 74 898 | 6 807 | 81 705 |
99998 | 54 140 370 | 0 | 54 140 370 | 4 398 812 | 0 | 4 398 812 | 4 535 388 | 0 | 4 535 388 | 54 003 794 | 0 | 54 003 794 |
Итого по активу (баланс) | 173 506 356 | 3 863 993 | 177 370 349 | 12 165 399 | 233 463 | 12 398 862 | 8 088 542 | 633 209 | 8 721 751 | 177 583 213 | 3 464 247 | 181 047 460 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 9 307 | 0 | 9 307 | 9 307 | 0 | 9 307 | 0 | 0 | 0 |
91311 | 6 147 578 | 1 008 227 | 7 155 805 | 59 380 | 123 131 | 182 511 | 241 425 | 62 585 | 304 010 | 6 329 623 | 947 681 | 7 277 304 |
91312 | 31 851 140 | 155 257 | 32 006 397 | 242 872 | 17 790 | 260 662 | 512 346 | 9 714 | 522 060 | 32 120 614 | 147 181 | 32 267 795 |
91315 | 10 999 726 | 19 909 | 11 019 635 | 458 795 | 2 281 | 461 076 | 312 330 | 1 246 | 313 576 | 10 853 261 | 18 874 | 10 872 135 |
91317 | 2 431 660 | 493 570 | 2 925 230 | 3 498 564 | 122 746 | 3 621 310 | 3 195 137 | 42 416 | 3 237 553 | 2 128 233 | 413 240 | 2 541 473 |
91319 | 121 603 | 0 | 121 603 | 26 409 | 0 | 26 409 | 38 192 | 0 | 38 192 | 133 386 | 0 | 133 386 |
91507 | 911 666 | 0 | 911 666 | 0 | 0 | 0 | 0 | 0 | 0 | 911 666 | 0 | 911 666 |
91508 | 34 | 0 | 34 | 0 | 0 | 0 | 1 | 0 | 1 | 35 | 0 | 35 |
99999 | 123 229 979 | 0 | 123 229 979 | 4 038 794 | 0 | 4 038 794 | 7 852 481 | 0 | 7 852 481 | 127 043 666 | 0 | 127 043 666 |
Итого по пассиву (баланс) | 175 693 386 | 1 676 963 | 177 370 349 | 8 334 121 | 265 948 | 8 600 069 | 12 161 219 | 115 961 | 12 277 180 | 179 520 484 | 1 526 976 | 181 047 460 |
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 | 1 014 196 | 2 114 210 | 3 128 406 | 19 420 049 | 37 178 236 | 56 598 285 | 19 706 037 | 37 624 566 | 57 330 603 | 728 208 | 1 667 880 | 2 396 088 |
99996 | 3 160 644 | 0 | 3 160 644 | 56 607 030 | 0 | 56 607 030 | 57 374 440 | 0 | 57 374 440 | 2 393 234 | 0 | 2 393 234 |
Итого по активу (баланс) | 4 174 840 | 2 114 210 | 6 289 050 | 76 027 079 | 37 178 236 | 113 205 315 | 77 080 477 | 37 624 566 | 114 705 043 | 3 121 442 | 1 667 880 | 4 789 322 |
Пассив | ||||||||||||
96901 | 2 174 647 | 985 997 | 3 160 644 | 37 597 934 | 19 776 506 | 57 374 440 | 37 084 074 | 19 522 956 | 56 607 030 | 1 660 787 | 732 447 | 2 393 234 |
99997 | 3 128 406 | 0 | 3 128 406 | 57 330 603 | 0 | 57 330 603 | 56 598 285 | 0 | 56 598 285 | 2 396 088 | 0 | 2 396 088 |
Итого по пассиву (баланс) | 5 303 053 | 985 997 | 6 289 050 | 94 928 537 | 19 776 506 | 114 705 043 | 93 682 359 | 19 522 956 | 113 205 315 | 4 056 875 | 732 447 | 4 789 322 |
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