Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
КИТ Финанс Инвестиционный банк (Открытое акционерное общество)
Регистрационный номер
1911
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 | 40 888 | 0 | 40 888 | 14 520 | 0 | 14 520 | 30 631 | 0 | 30 631 | 24 777 | 0 | 24 777 |
20202 | 133 981 | 120 322 | 254 303 | 804 091 | 230 617 | 1 034 708 | 798 623 | 238 845 | 1 037 468 | 139 449 | 112 094 | 251 543 |
20207 | 19 363 | 16 457 | 35 820 | 235 002 | 106 270 | 341 272 | 239 442 | 114 721 | 354 163 | 14 923 | 8 006 | 22 929 |
20208 | 34 881 | 505 | 35 386 | 96 053 | 1 166 | 97 219 | 98 923 | 1 143 | 100 066 | 32 011 | 528 | 32 539 |
20209 | 0 | 0 | 0 | 517 632 | 113 371 | 631 003 | 509 378 | 113 371 | 622 749 | 8 254 | 0 | 8 254 |
30102 | 1 978 342 | 0 | 1 978 342 | 27 142 451 | 0 | 27 142 451 | 26 798 464 | 0 | 26 798 464 | 2 322 329 | 0 | 2 322 329 |
30110 | 34 184 | 5 576 | 39 760 | 4 555 453 | 610 656 | 5 166 109 | 4 555 796 | 608 368 | 5 164 164 | 33 841 | 7 864 | 41 705 |
30114 | 0 | 197 611 | 197 611 | 0 | 5 064 566 | 5 064 566 | 0 | 5 118 056 | 5 118 056 | 0 | 144 121 | 144 121 |
30202 | 565 230 | 0 | 565 230 | 6 238 | 0 | 6 238 | 0 | 0 | 0 | 571 468 | 0 | 571 468 |
30204 | 211 185 | 0 | 211 185 | 0 | 0 | 0 | 22 647 | 0 | 22 647 | 188 538 | 0 | 188 538 |
30210 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 |
30213 | 618 | 2 | 620 | 6 701 | 0 | 6 701 | 6 389 | 0 | 6 389 | 930 | 2 | 932 |
30221 | 0 | 0 | 0 | 281 103 | 122 | 281 225 | 281 103 | 122 | 281 225 | 0 | 0 | 0 |
30233 | 5 339 | 89 | 5 428 | 116 182 | 13 380 | 129 562 | 111 113 | 13 457 | 124 570 | 10 408 | 12 | 10 420 |
30302 | 2 965 174 | 1 317 719 | 4 282 893 | 27 846 687 | 1 535 248 | 29 381 935 | 25 604 856 | 1 598 513 | 27 203 369 | 5 207 005 | 1 254 454 | 6 461 459 |
30402 | 994 | 0 | 994 | 2 849 485 | 0 | 2 849 485 | 2 850 235 | 0 | 2 850 235 | 244 | 0 | 244 |
30404 | 0 | 0 | 0 | 1 001 232 | 0 | 1 001 232 | 1 001 232 | 0 | 1 001 232 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 956 747 | 0 | 956 747 | 956 747 | 0 | 956 747 | 0 | 0 | 0 |
30602 | 117 024 | 11 437 | 128 461 | 22 430 980 | 229 571 | 22 660 551 | 22 503 206 | 228 923 | 22 732 129 | 44 798 | 12 085 | 56 883 |
32002 | 0 | 0 | 0 | 1 882 000 | 31 112 | 1 913 112 | 1 882 000 | 31 112 | 1 913 112 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 731 000 | 0 | 731 000 | 731 000 | 0 | 731 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32202 | 50 000 | 0 | 50 000 | 475 150 | 0 | 475 150 | 525 150 | 0 | 525 150 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
44906 | 950 000 | 0 | 950 000 | 0 | 0 | 0 | 0 | 0 | 0 | 950 000 | 0 | 950 000 |
45106 | 16 413 | 0 | 16 413 | 0 | 0 | 0 | 0 | 0 | 0 | 16 413 | 0 | 16 413 |
45107 | 640 446 | 0 | 640 446 | 32 106 | 0 | 32 106 | 11 591 | 0 | 11 591 | 660 961 | 0 | 660 961 |
45108 | 0 | 1 279 011 | 1 279 011 | 0 | 21 427 | 21 427 | 0 | 62 775 | 62 775 | 0 | 1 237 663 | 1 237 663 |
45201 | 199 646 | 0 | 199 646 | 668 773 | 0 | 668 773 | 623 068 | 0 | 623 068 | 245 351 | 0 | 245 351 |
45203 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
45204 | 399 050 | 0 | 399 050 | 264 965 | 0 | 264 965 | 245 920 | 0 | 245 920 | 418 095 | 0 | 418 095 |
45205 | 796 882 | 0 | 796 882 | 38 500 | 0 | 38 500 | 108 250 | 0 | 108 250 | 727 132 | 0 | 727 132 |
45206 | 379 217 | 1 283 060 | 1 662 277 | 100 500 | 76 957 | 177 457 | 1 501 | 33 845 | 35 346 | 478 216 | 1 326 172 | 1 804 388 |
45207 | 14 814 706 | 0 | 14 814 706 | 6 710 | 153 496 | 160 206 | 37 830 | 2 562 | 40 392 | 14 783 586 | 150 934 | 14 934 520 |
45208 | 632 249 | 0 | 632 249 | 620 000 | 0 | 620 000 | 303 706 | 0 | 303 706 | 948 543 | 0 | 948 543 |
45407 | 24 866 | 0 | 24 866 | 0 | 0 | 0 | 1 004 | 0 | 1 004 | 23 862 | 0 | 23 862 |
45408 | 15 045 | 0 | 15 045 | 0 | 0 | 0 | 239 | 0 | 239 | 14 806 | 0 | 14 806 |
45503 | 623 | 0 | 623 | 549 | 420 | 969 | 754 | 256 | 1 010 | 418 | 164 | 582 |
45505 | 21 505 | 635 916 | 657 421 | 5 000 | 26 923 | 31 923 | 11 492 | 38 490 | 49 982 | 15 013 | 624 349 | 639 362 |
45506 | 79 908 | 36 001 | 115 909 | 8 080 | 574 | 8 654 | 6 600 | 5 002 | 11 602 | 81 388 | 31 573 | 112 961 |
45507 | 18 960 372 | 3 128 099 | 22 088 471 | 61 917 | 60 258 | 122 175 | 195 843 | 210 595 | 406 438 | 18 826 446 | 2 977 762 | 21 804 208 |
45508 | 5 380 | 3 143 | 8 523 | 5 312 | 3 920 | 9 232 | 5 380 | 3 347 | 8 727 | 5 312 | 3 716 | 9 028 |
45605 | 1 980 000 | 364 259 | 2 344 259 | 0 | 21 848 | 21 848 | 0 | 9 608 | 9 608 | 1 980 000 | 376 499 | 2 356 499 |
45608 | 2 | 0 | 2 | 87 | 0 | 87 | 2 | 0 | 2 | 87 | 0 | 87 |
45811 | 200 000 | 0 | 200 000 | 11 591 | 0 | 11 591 | 11 591 | 0 | 11 591 | 200 000 | 0 | 200 000 |
45812 | 387 774 | 95 466 | 483 240 | 13 815 | 5 726 | 19 541 | 3 168 | 2 519 | 5 687 | 398 421 | 98 673 | 497 094 |
45814 | 2 998 | 0 | 2 998 | 734 | 0 | 734 | 111 | 0 | 111 | 3 621 | 0 | 3 621 |
45815 | 3 349 833 | 393 926 | 3 743 759 | 17 578 | 29 928 | 47 506 | 70 977 | 21 953 | 92 930 | 3 296 434 | 401 901 | 3 698 335 |
45816 | 1 541 942 | 150 718 | 1 692 660 | 1 | 9 040 | 9 041 | 0 | 3 976 | 3 976 | 1 541 943 | 155 782 | 1 697 725 |
45911 | 5 492 | 0 | 5 492 | 0 | 0 | 0 | 0 | 0 | 0 | 5 492 | 0 | 5 492 |
45912 | 77 976 | 0 | 77 976 | 1 781 | 0 | 1 781 | 902 | 0 | 902 | 78 855 | 0 | 78 855 |
45914 | 287 | 0 | 287 | 72 | 0 | 72 | 59 | 0 | 59 | 300 | 0 | 300 |
45915 | 217 210 | 19 855 | 237 065 | 41 322 | 4 789 | 46 111 | 51 027 | 6 728 | 57 755 | 207 505 | 17 916 | 225 421 |
47102 | 0 | 0 | 0 | 278 000 | 0 | 278 000 | 278 000 | 0 | 278 000 | 0 | 0 | 0 |
47301 | 0 | 7 578 | 7 578 | 0 | 128 | 128 | 0 | 372 | 372 | 0 | 7 334 | 7 334 |
47402 | 462 736 | 0 | 462 736 | 47 | 0 | 47 | 1 967 | 0 | 1 967 | 460 816 | 0 | 460 816 |
47404 | 246 004 | 14 625 | 260 629 | 12 369 385 | 3 953 853 | 16 323 238 | 12 480 260 | 3 953 361 | 16 433 621 | 135 129 | 15 117 | 150 246 |
47408 | 99 565 | 0 | 99 565 | 123 824 706 | 127 202 510 | 251 027 216 | 123 824 706 | 127 202 510 | 251 027 216 | 99 565 | 0 | 99 565 |
47423 | 718 400 | 27 | 718 427 | 728 699 | 94 590 | 823 289 | 729 350 | 94 589 | 823 939 | 717 749 | 28 | 717 777 |
47427 | 1 263 912 | 39 581 | 1 303 493 | 405 746 | 69 194 | 474 940 | 308 402 | 52 886 | 361 288 | 1 361 256 | 55 889 | 1 417 145 |
47801 | 15 185 401 | 962 171 | 16 147 572 | 318 643 | 16 695 | 335 338 | 427 265 | 58 112 | 485 377 | 15 076 779 | 920 754 | 15 997 533 |
47802 | 1 035 150 | 0 | 1 035 150 | 3 422 | 0 | 3 422 | 0 | 0 | 0 | 1 038 572 | 0 | 1 038 572 |
47901 | 1 530 751 | 0 | 1 530 751 | 0 | 0 | 0 | 0 | 0 | 0 | 1 530 751 | 0 | 1 530 751 |
50105 | 500 136 | 0 | 500 136 | 599 513 | 0 | 599 513 | 594 456 | 0 | 594 456 | 505 193 | 0 | 505 193 |
50107 | 362 090 | 0 | 362 090 | 3 479 | 0 | 3 479 | 0 | 0 | 0 | 365 569 | 0 | 365 569 |
50118 | 0 | 0 | 0 | 595 548 | 0 | 595 548 | 595 548 | 0 | 595 548 | 0 | 0 | 0 |
50121 | 3 425 | 0 | 3 425 | 407 | 0 | 407 | 168 | 0 | 168 | 3 664 | 0 | 3 664 |
50205 | 3 694 512 | 2 514 397 | 6 208 909 | 2 066 328 | 56 155 | 2 122 483 | 4 472 509 | 551 074 | 5 023 583 | 1 288 331 | 2 019 478 | 3 307 809 |
50206 | 169 464 | 0 | 169 464 | 21 115 | 0 | 21 115 | 2 127 | 0 | 2 127 | 188 452 | 0 | 188 452 |
50207 | 94 888 | 0 | 94 888 | 1 070 | 0 | 1 070 | 3 141 | 0 | 3 141 | 92 817 | 0 | 92 817 |
50208 | 15 606 033 | 0 | 15 606 033 | 21 875 516 | 0 | 21 875 516 | 21 505 061 | 0 | 21 505 061 | 15 976 488 | 0 | 15 976 488 |
50211 | 4 426 479 | 840 176 | 5 266 655 | 33 573 | 273 022 | 306 595 | 88 082 | 583 044 | 671 126 | 4 371 970 | 530 154 | 4 902 124 |
50218 | 7 936 316 | 0 | 7 936 316 | 25 035 163 | 0 | 25 035 163 | 24 109 242 | 0 | 24 109 242 | 8 862 237 | 0 | 8 862 237 |
50221 | 2 836 628 | 0 | 2 836 628 | 1 077 117 | 0 | 1 077 117 | 1 108 796 | 0 | 1 108 796 | 2 804 949 | 0 | 2 804 949 |
50505 | 0 | 0 | 0 | 0 | 461 686 | 461 686 | 0 | 461 686 | 461 686 | 0 | 0 | 0 |
50605 | 4 233 | 0 | 4 233 | 0 | 0 | 0 | 0 | 0 | 0 | 4 233 | 0 | 4 233 |
50606 | 2 044 912 | 0 | 2 044 912 | 123 198 | 0 | 123 198 | 103 719 | 0 | 103 719 | 2 064 391 | 0 | 2 064 391 |
50618 | 11 460 | 0 | 11 460 | 20 409 | 0 | 20 409 | 29 300 | 0 | 29 300 | 2 569 | 0 | 2 569 |
50621 | 769 074 | 0 | 769 074 | 270 726 | 0 | 270 726 | 301 967 | 0 | 301 967 | 737 833 | 0 | 737 833 |
50706 | 10 408 512 | 47 933 | 10 456 445 | 0 | 4 054 | 4 054 | 755 | 6 584 | 7 339 | 10 407 757 | 45 403 | 10 453 160 |
50708 | 0 | 0 | 0 | 0 | 24 253 | 24 253 | 0 | 6 831 | 6 831 | 0 | 17 422 | 17 422 |
50721 | 5 877 | 0 | 5 877 | 2 692 | 0 | 2 692 | 1 055 | 0 | 1 055 | 7 514 | 0 | 7 514 |
50905 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 38 | 38 | 0 | 1 | 1 |
52503 | 314 029 | 1 429 | 315 458 | 5 379 | 23 | 5 402 | 66 589 | 677 | 67 266 | 252 819 | 775 | 253 594 |
60302 | 17 528 | 0 | 17 528 | 1 734 | 0 | 1 734 | 11 202 | 0 | 11 202 | 8 060 | 0 | 8 060 |
60308 | 49 | 0 | 49 | 98 | 0 | 98 | 106 | 0 | 106 | 41 | 0 | 41 |
60310 | 6 260 | 0 | 6 260 | 12 835 | 0 | 12 835 | 12 700 | 0 | 12 700 | 6 395 | 0 | 6 395 |
60312 | 113 784 | 0 | 113 784 | 67 372 | 0 | 67 372 | 93 356 | 0 | 93 356 | 87 800 | 0 | 87 800 |
60314 | 4 128 | 88 042 | 92 170 | 4 626 | 5 698 | 10 324 | 362 | 17 785 | 18 147 | 8 392 | 75 955 | 84 347 |
60315 | 45 540 | 0 | 45 540 | 0 | 0 | 0 | 0 | 0 | 0 | 45 540 | 0 | 45 540 |
60323 | 19 093 | 6 828 | 25 921 | 3 240 | 275 | 3 515 | 3 262 | 352 | 3 614 | 19 071 | 6 751 | 25 822 |
60401 | 973 407 | 0 | 973 407 | 8 667 | 0 | 8 667 | 23 554 | 0 | 23 554 | 958 520 | 0 | 958 520 |
60701 | 11 360 | 0 | 11 360 | 1 156 | 0 | 1 156 | 1 156 | 0 | 1 156 | 11 360 | 0 | 11 360 |
60702 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
60901 | 4 963 | 0 | 4 963 | 0 | 0 | 0 | 0 | 0 | 0 | 4 963 | 0 | 4 963 |
61002 | 726 | 0 | 726 | 388 | 0 | 388 | 382 | 0 | 382 | 732 | 0 | 732 |
61008 | 612 | 0 | 612 | 1 091 | 0 | 1 091 | 1 092 | 0 | 1 092 | 611 | 0 | 611 |
61009 | 694 | 0 | 694 | 227 | 0 | 227 | 206 | 0 | 206 | 715 | 0 | 715 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 85 464 | 0 | 85 464 | 5 884 | 0 | 5 884 | 3 719 | 0 | 3 719 | 87 629 | 0 | 87 629 |
61209 | 0 | 0 | 0 | 27 223 | 0 | 27 223 | 27 223 | 0 | 27 223 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 926 637 | 0 | 926 637 | 926 637 | 0 | 926 637 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 143 975 | 0 | 143 975 | 143 975 | 0 | 143 975 | 0 | 0 | 0 |
61403 | 160 865 | 148 | 161 013 | 6 232 | 8 | 6 240 | 10 870 | 8 | 10 878 | 156 227 | 148 | 156 375 |
70606 | 13 896 001 | 0 | 13 896 001 | 2 399 379 | 0 | 2 399 379 | 1 601 | 0 | 1 601 | 16 293 779 | 0 | 16 293 779 |
70607 | 838 119 | 0 | 838 119 | 86 702 | 0 | 86 702 | 86 692 | 0 | 86 692 | 838 129 | 0 | 838 129 |
70608 | 6 521 672 | 0 | 6 521 672 | 859 713 | 0 | 859 713 | 0 | 0 | 0 | 7 381 385 | 0 | 7 381 385 |
70611 | 5 215 | 0 | 5 215 | 2 950 | 0 | 2 950 | 0 | 0 | 0 | 8 165 | 0 | 8 165 |
70802 | 10 851 810 | 0 | 10 851 810 | 0 | 0 | 0 | 10 851 810 | 0 | 10 851 810 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 5 000 000 | 0 | 5 000 000 |
10602 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10603 | 2 820 009 | 0 | 2 820 009 | 1 146 693 | 0 | 1 146 693 | 1 092 880 | 0 | 1 092 880 | 2 766 196 | 0 | 2 766 196 |
10701 | 450 000 | 0 | 450 000 | 0 | 0 | 0 | 0 | 0 | 0 | 450 000 | 0 | 450 000 |
10801 | 11 420 650 | 0 | 11 420 650 | 10 851 810 | 0 | 10 851 810 | 0 | 0 | 0 | 568 840 | 0 | 568 840 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 49 | 0 | 49 | 3 836 | 0 | 3 836 | 3 801 | 0 | 3 801 | 14 | 0 | 14 |
30220 | 0 | 500 | 500 | 0 | 168 226 | 168 226 | 0 | 167 726 | 167 726 | 0 | 0 | 0 |
30223 | 5 827 | 0 | 5 827 | 140 371 | 0 | 140 371 | 134 782 | 0 | 134 782 | 238 | 0 | 238 |
30226 | 347 | 0 | 347 | 1 999 | 0 | 1 999 | 1 848 | 0 | 1 848 | 196 | 0 | 196 |
30232 | 9 116 | 473 | 9 589 | 64 949 | 8 098 | 73 047 | 62 123 | 9 675 | 71 798 | 6 290 | 2 050 | 8 340 |
30301 | 2 965 174 | 1 317 719 | 4 282 893 | 25 604 856 | 1 598 513 | 27 203 369 | 27 846 687 | 1 535 248 | 29 381 935 | 5 207 005 | 1 254 454 | 6 461 459 |
30601 | 2 047 | 0 | 2 047 | 0 | 0 | 0 | 0 | 0 | 0 | 2 047 | 0 | 2 047 |
30603 | 0 | 0 | 0 | 54 050 | 0 | 54 050 | 54 050 | 0 | 54 050 | 0 | 0 | 0 |
30606 | 0 | 15 362 | 15 362 | 0 | 754 | 754 | 0 | 258 | 258 | 0 | 14 866 | 14 866 |
30607 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
31302 | 300 000 | 0 | 300 000 | 830 000 | 0 | 830 000 | 530 000 | 0 | 530 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 630 000 | 0 | 630 000 | 960 000 | 0 | 960 000 | 330 000 | 0 | 330 000 |
31304 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
31502 | 2 600 310 | 0 | 2 600 310 | 10 771 739 | 0 | 10 771 739 | 8 171 429 | 0 | 8 171 429 | 0 | 0 | 0 |
31503 | 70 000 | 0 | 70 000 | 6 130 460 | 0 | 6 130 460 | 9 432 960 | 0 | 9 432 960 | 3 372 500 | 0 | 3 372 500 |
31504 | 999 858 | 0 | 999 858 | 2 269 858 | 0 | 2 269 858 | 1 270 000 | 0 | 1 270 000 | 0 | 0 | 0 |
31505 | 1 000 000 | 0 | 1 000 000 | 1 132 965 | 0 | 1 132 965 | 1 978 501 | 0 | 1 978 501 | 1 845 536 | 0 | 1 845 536 |
40501 | 1 739 024 | 0 | 1 739 024 | 0 | 0 | 0 | 8 895 | 0 | 8 895 | 1 747 919 | 0 | 1 747 919 |
40502 | 954 | 0 | 954 | 815 | 0 | 815 | 331 | 0 | 331 | 470 | 0 | 470 |
40602 | 29 | 0 | 29 | 6 019 | 0 | 6 019 | 9 501 | 0 | 9 501 | 3 511 | 0 | 3 511 |
40701 | 3 249 807 | 14 114 | 3 263 921 | 9 052 315 | 32 496 | 9 084 811 | 7 318 991 | 71 546 | 7 390 537 | 1 516 483 | 53 164 | 1 569 647 |
40702 | 430 539 | 1 400 271 | 1 830 810 | 13 614 494 | 4 540 633 | 18 155 127 | 13 563 714 | 3 189 886 | 16 753 600 | 379 759 | 49 524 | 429 283 |
40703 | 1 007 438 | 0 | 1 007 438 | 35 293 | 0 | 35 293 | 3 226 836 | 0 | 3 226 836 | 4 198 981 | 0 | 4 198 981 |
40802 | 5 445 | 0 | 5 445 | 43 738 | 0 | 43 738 | 42 569 | 0 | 42 569 | 4 276 | 0 | 4 276 |
40807 | 29 884 | 20 612 | 50 496 | 6 091 086 | 1 708 690 | 7 799 776 | 6 111 538 | 1 732 698 | 7 844 236 | 50 336 | 44 620 | 94 956 |
40817 | 675 704 | 163 488 | 839 192 | 1 808 372 | 480 357 | 2 288 729 | 1 804 201 | 575 956 | 2 380 157 | 671 533 | 259 087 | 930 620 |
40820 | 2 896 | 1 749 | 4 645 | 3 516 | 5 728 | 9 244 | 2 803 | 5 371 | 8 174 | 2 183 | 1 392 | 3 575 |
40901 | 23 010 | 0 | 23 010 | 27 138 | 0 | 27 138 | 38 178 | 0 | 38 178 | 34 050 | 0 | 34 050 |
40911 | 27 | 0 | 27 | 720 | 0 | 720 | 719 | 0 | 719 | 26 | 0 | 26 |
42002 | 117 200 | 0 | 117 200 | 579 217 | 0 | 579 217 | 578 047 | 0 | 578 047 | 116 030 | 0 | 116 030 |
42003 | 958 800 | 0 | 958 800 | 658 926 | 0 | 658 926 | 248 126 | 0 | 248 126 | 548 000 | 0 | 548 000 |
42004 | 851 800 | 0 | 851 800 | 388 800 | 0 | 388 800 | 372 000 | 0 | 372 000 | 835 000 | 0 | 835 000 |
42005 | 3 259 650 | 156 182 | 3 415 832 | 303 650 | 7 863 | 311 513 | 346 000 | 2 616 | 348 616 | 3 302 000 | 150 935 | 3 452 935 |
42006 | 242 000 | 4 679 | 246 679 | 0 | 230 | 230 | 320 000 | 79 | 320 079 | 562 000 | 4 528 | 566 528 |
42007 | 135 000 | 1 082 184 | 1 217 184 | 0 | 53 114 | 53 114 | 0 | 18 129 | 18 129 | 135 000 | 1 047 199 | 1 182 199 |
42101 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42102 | 100 000 | 0 | 100 000 | 291 000 | 0 | 291 000 | 300 700 | 0 | 300 700 | 109 700 | 0 | 109 700 |
42103 | 1 100 817 | 0 | 1 100 817 | 600 817 | 0 | 600 817 | 458 000 | 0 | 458 000 | 958 000 | 0 | 958 000 |
42104 | 243 100 | 0 | 243 100 | 105 000 | 0 | 105 000 | 60 000 | 0 | 60 000 | 198 100 | 0 | 198 100 |
42105 | 182 917 | 1 365 757 | 1 548 674 | 150 000 | 745 957 | 895 957 | 11 100 | 22 714 | 33 814 | 44 017 | 642 514 | 686 531 |
42106 | 4 300 686 | 0 | 4 300 686 | 0 | 0 | 0 | 0 | 0 | 0 | 4 300 686 | 0 | 4 300 686 |
42205 | 117 750 | 0 | 117 750 | 750 | 0 | 750 | 0 | 0 | 0 | 117 000 | 0 | 117 000 |
42206 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 500 | 0 | 500 | 160 500 | 0 | 160 500 |
42301 | 1 207 | 464 | 1 671 | 19 620 | 672 | 20 292 | 19 524 | 571 | 20 095 | 1 111 | 363 | 1 474 |
42303 | 45 854 | 30 429 | 76 283 | 34 495 | 30 640 | 65 135 | 40 827 | 4 323 | 45 150 | 52 186 | 4 112 | 56 298 |
42304 | 123 662 | 33 622 | 157 284 | 37 615 | 18 978 | 56 593 | 23 814 | 28 836 | 52 650 | 109 861 | 43 480 | 153 341 |
42305 | 208 851 | 124 664 | 333 515 | 45 637 | 24 635 | 70 272 | 39 893 | 15 975 | 55 868 | 203 107 | 116 004 | 319 111 |
42306 | 2 130 263 | 1 852 585 | 3 982 848 | 138 979 | 362 265 | 501 244 | 320 677 | 171 987 | 492 664 | 2 311 961 | 1 662 307 | 3 974 268 |
42504 | 182 984 | 0 | 182 984 | 22 000 | 0 | 22 000 | 866 | 0 | 866 | 161 850 | 0 | 161 850 |
42505 | 50 000 | 231 221 | 281 221 | 20 001 | 29 115 | 49 116 | 0 | 6 867 | 6 867 | 29 999 | 208 973 | 238 972 |
42506 | 43 000 | 806 797 | 849 797 | 0 | 30 694 | 30 694 | 50 000 | 30 470 | 80 470 | 93 000 | 806 573 | 899 573 |
42507 | 0 | 582 514 | 582 514 | 0 | 15 366 | 15 366 | 0 | 34 939 | 34 939 | 0 | 602 087 | 602 087 |
42604 | 0 | 682 | 682 | 0 | 717 | 717 | 0 | 729 | 729 | 0 | 694 | 694 |
42605 | 180 | 0 | 180 | 90 | 0 | 90 | 10 | 0 | 10 | 100 | 0 | 100 |
42606 | 2 714 | 31 727 | 34 441 | 0 | 1 885 | 1 885 | 141 | 1 465 | 1 606 | 2 855 | 31 307 | 34 162 |
43306 | 45 558 380 | 0 | 45 558 380 | 0 | 0 | 0 | 0 | 0 | 0 | 45 558 380 | 0 | 45 558 380 |
43802 | 79 390 | 0 | 79 390 | 92 380 | 0 | 92 380 | 164 809 | 0 | 164 809 | 151 819 | 0 | 151 819 |
43803 | 3 016 999 | 0 | 3 016 999 | 3 262 414 | 0 | 3 262 414 | 3 034 211 | 0 | 3 034 211 | 2 788 796 | 0 | 2 788 796 |
43807 | 22 000 000 | 0 | 22 000 000 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 19 500 000 | 0 | 19 500 000 |
44915 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 0 | 0 | 0 | 38 000 | 0 | 38 000 |
45115 | 123 555 | 0 | 123 555 | 290 | 0 | 290 | 803 | 0 | 803 | 124 068 | 0 | 124 068 |
45215 | 1 476 900 | 0 | 1 476 900 | 171 388 | 0 | 171 388 | 280 716 | 0 | 280 716 | 1 586 228 | 0 | 1 586 228 |
45415 | 15 940 | 0 | 15 940 | 2 711 | 0 | 2 711 | 97 | 0 | 97 | 13 326 | 0 | 13 326 |
45515 | 1 261 276 | 0 | 1 261 276 | 195 032 | 0 | 195 032 | 253 933 | 0 | 253 933 | 1 320 177 | 0 | 1 320 177 |
45615 | 384 059 | 0 | 384 059 | 0 | 0 | 0 | 12 240 | 0 | 12 240 | 396 299 | 0 | 396 299 |
45818 | 5 498 552 | 0 | 5 498 552 | 108 098 | 0 | 108 098 | 79 804 | 0 | 79 804 | 5 470 258 | 0 | 5 470 258 |
45918 | 249 106 | 0 | 249 106 | 10 567 | 0 | 10 567 | 12 157 | 0 | 12 157 | 250 696 | 0 | 250 696 |
47401 | 4 146 | 10 | 4 156 | 29 891 | 1 | 29 892 | 41 180 | 26 | 41 206 | 15 435 | 35 | 15 470 |
47407 | 0 | 0 | 0 | 125 845 988 | 124 996 020 | 250 842 008 | 125 845 988 | 124 996 020 | 250 842 008 | 0 | 0 | 0 |
47411 | 111 648 | 72 869 | 184 517 | 20 483 | 21 207 | 41 690 | 28 321 | 14 910 | 43 231 | 119 486 | 66 572 | 186 058 |
47416 | 7 889 | 0 | 7 889 | 161 736 | 6 828 | 168 564 | 153 957 | 6 828 | 160 785 | 110 | 0 | 110 |
47422 | 32 795 | 6 | 32 801 | 168 146 | 772 | 168 918 | 169 994 | 900 | 170 894 | 34 643 | 134 | 34 777 |
47425 | 601 607 | 0 | 601 607 | 47 039 | 0 | 47 039 | 97 746 | 0 | 97 746 | 652 314 | 0 | 652 314 |
47426 | 2 331 028 | 51 783 | 2 382 811 | 1 303 712 | 19 459 | 1 323 171 | 544 840 | 24 494 | 569 334 | 1 572 156 | 56 818 | 1 628 974 |
47804 | 1 604 621 | 0 | 1 604 621 | 295 181 | 0 | 295 181 | 262 769 | 0 | 262 769 | 1 572 209 | 0 | 1 572 209 |
47902 | 5 160 | 0 | 5 160 | 0 | 0 | 0 | 0 | 0 | 0 | 5 160 | 0 | 5 160 |
50120 | 11 595 | 0 | 11 595 | 5 615 | 0 | 5 615 | 3 217 | 0 | 3 217 | 9 197 | 0 | 9 197 |
50219 | 46 458 | 0 | 46 458 | 1 493 | 0 | 1 493 | 121 045 | 0 | 121 045 | 166 010 | 0 | 166 010 |
50220 | 31 400 | 0 | 31 400 | 29 718 | 0 | 29 718 | 32 635 | 0 | 32 635 | 34 317 | 0 | 34 317 |
50407 | 190 | 0 | 190 | 0 | 0 | 0 | 45 | 0 | 45 | 235 | 0 | 235 |
50507 | 0 | 0 | 0 | 256 755 | 0 | 256 755 | 256 755 | 0 | 256 755 | 0 | 0 | 0 |
50620 | 8 012 | 0 | 8 012 | 3 399 | 0 | 3 399 | 1 913 | 0 | 1 913 | 6 526 | 0 | 6 526 |
50719 | 130 409 | 0 | 130 409 | 801 | 0 | 801 | 0 | 0 | 0 | 129 608 | 0 | 129 608 |
50720 | 10 809 | 0 | 10 809 | 1 047 | 0 | 1 047 | 213 | 0 | 213 | 9 975 | 0 | 9 975 |
52301 | 200 800 | 10 753 | 211 553 | 0 | 437 467 | 437 467 | 0 | 437 828 | 437 828 | 200 800 | 11 114 | 211 914 |
52303 | 303 409 | 442 975 | 746 384 | 0 | 453 810 | 453 810 | 1 | 261 386 | 261 387 | 303 410 | 250 551 | 553 961 |
52304 | 180 617 | 0 | 180 617 | 0 | 0 | 0 | 260 000 | 0 | 260 000 | 440 617 | 0 | 440 617 |
52305 | 2 508 650 | 99 828 | 2 608 478 | 999 | 4 900 | 5 899 | 0 | 1 672 | 1 672 | 2 507 651 | 96 600 | 2 604 251 |
52306 | 1 059 114 | 28 856 | 1 087 970 | 0 | 29 098 | 29 098 | 2 262 | 242 | 2 504 | 1 061 376 | 0 | 1 061 376 |
52307 | 449 800 | 0 | 449 800 | 324 800 | 0 | 324 800 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
52406 | 0 | 0 | 0 | 904 | 28 270 | 29 174 | 904 | 28 270 | 29 174 | 0 | 0 | 0 |
52501 | 20 825 | 1 233 | 22 058 | 0 | 582 | 582 | 2 647 | 510 | 3 157 | 23 472 | 1 161 | 24 633 |
60301 | 26 180 | 0 | 26 180 | 28 695 | 0 | 28 695 | 29 732 | 0 | 29 732 | 27 217 | 0 | 27 217 |
60305 | 23 954 | 0 | 23 954 | 99 775 | 0 | 99 775 | 99 388 | 0 | 99 388 | 23 567 | 0 | 23 567 |
60307 | 0 | 0 | 0 | 313 | 0 | 313 | 313 | 0 | 313 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 8 060 | 0 | 8 060 | 8 060 | 0 | 8 060 | 0 | 0 | 0 |
60311 | 3 248 | 0 | 3 248 | 37 255 | 0 | 37 255 | 37 339 | 0 | 37 339 | 3 332 | 0 | 3 332 |
60313 | 0 | 0 | 0 | 221 | 0 | 221 | 226 | 0 | 226 | 5 | 0 | 5 |
60322 | 4 660 | 0 | 4 660 | 2 013 607 | 1 | 2 013 608 | 2 013 574 | 4 | 2 013 578 | 4 627 | 3 | 4 630 |
60324 | 70 591 | 0 | 70 591 | 240 | 0 | 240 | 233 | 0 | 233 | 70 584 | 0 | 70 584 |
60601 | 455 574 | 0 | 455 574 | 5 786 | 0 | 5 786 | 14 600 | 0 | 14 600 | 464 388 | 0 | 464 388 |
60903 | 3 917 | 0 | 3 917 | 0 | 0 | 0 | 136 | 0 | 136 | 4 053 | 0 | 4 053 |
61304 | 1 220 | 0 | 1 220 | 1 133 | 0 | 1 133 | 44 | 0 | 44 | 131 | 0 | 131 |
70601 | 14 479 893 | 0 | 14 479 893 | 22 960 | 0 | 22 960 | 2 430 955 | 0 | 2 430 955 | 16 887 888 | 0 | 16 887 888 |
70602 | 215 282 | 0 | 215 282 | 220 817 | 0 | 220 817 | 193 709 | 0 | 193 709 | 188 174 | 0 | 188 174 |
70603 | 6 686 174 | 0 | 6 686 174 | 0 | 0 | 0 | 698 114 | 0 | 698 114 | 7 384 288 | 0 | 7 384 288 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 20 473 | 0 | 20 473 | 1 108 | 0 | 1 108 | 0 | 0 | 0 | 21 581 | 0 | 21 581 |
80901 | 0 | 0 | 0 | 287 | 0 | 287 | 287 | 0 | 287 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 17 156 | 17 156 | 0 | 842 | 842 | 0 | 287 | 287 | 0 | 16 601 | 16 601 |
85401 | 0 | 0 | 0 | 1 950 | 0 | 1 950 | 1 950 | 0 | 1 950 | 0 | 0 | 0 |
85501 | 3 317 | 0 | 3 317 | 287 | 0 | 287 | 1 950 | 0 | 1 950 | 4 980 | 0 | 4 980 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 325 800 | 463 594 | 789 394 | 325 800 | 463 594 | 789 394 | 0 | 0 | 0 |
90705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 2 062 003 | 0 | 2 062 003 | 791 937 | 0 | 791 937 | 818 892 | 0 | 818 892 | 2 035 048 | 0 | 2 035 048 |
90901 | 61 695 | 0 | 61 695 | 175 | 0 | 175 | 103 | 0 | 103 | 61 767 | 0 | 61 767 |
90902 | 84 209 | 0 | 84 209 | 761 | 0 | 761 | 1 443 | 0 | 1 443 | 83 527 | 0 | 83 527 |
91104 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 41 | 0 | 41 | 5 | 0 | 5 | 11 | 0 | 11 | 35 | 0 | 35 |
91411 | 34 417 097 | 0 | 34 417 097 | 0 | 0 | 0 | 1 765 745 | 0 | 1 765 745 | 32 651 352 | 0 | 32 651 352 |
91412 | 5 767 134 | 0 | 5 767 134 | 1 680 247 | 0 | 1 680 247 | 0 | 0 | 0 | 7 447 381 | 0 | 7 447 381 |
91414 | 14 183 988 | 5 794 604 | 19 978 592 | 2 476 000 | 2 928 876 | 5 404 876 | 380 766 | 249 631 | 630 397 | 16 279 222 | 8 473 849 | 24 753 071 |
91418 | 15 709 136 | 962 171 | 16 671 307 | 27 493 | 16 053 | 43 546 | 130 967 | 57 470 | 188 437 | 15 605 662 | 920 754 | 16 526 416 |
91501 | 6 442 | 0 | 6 442 | 231 | 0 | 231 | 84 | 0 | 84 | 6 589 | 0 | 6 589 |
91502 | 765 | 0 | 765 | 355 | 0 | 355 | 117 | 0 | 117 | 1 003 | 0 | 1 003 |
91604 | 821 383 | 60 572 | 881 955 | 153 445 | 13 697 | 167 142 | 34 218 | 5 782 | 40 000 | 940 610 | 68 487 | 1 009 097 |
91704 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
91803 | 481 | 0 | 481 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 481 |
99998 | 94 778 322 | 0 | 94 778 322 | 3 986 983 | 0 | 3 986 983 | 3 546 472 | 0 | 3 546 472 | 95 218 833 | 0 | 95 218 833 |
Пассив | ||||||||||||
91311 | 74 882 277 | 8 476 910 | 83 359 187 | 684 478 | 464 909 | 1 149 387 | 98 835 | 157 688 | 256 523 | 74 296 634 | 8 169 689 | 82 466 323 |
91312 | 7 782 701 | 1 072 091 | 8 854 792 | 52 076 | 47 355 | 99 431 | 1 364 303 | 27 983 | 1 392 286 | 9 094 928 | 1 052 719 | 10 147 647 |
91314 | 52 509 | 0 | 52 509 | 962 866 | 0 | 962 866 | 910 357 | 0 | 910 357 | 0 | 0 | 0 |
91315 | 281 515 | 19 093 | 300 608 | 2 195 | 503 | 2 698 | 306 887 | 1 145 | 308 032 | 586 207 | 19 735 | 605 942 |
91316 | 694 063 | 669 563 | 1 363 626 | 59 641 | 198 033 | 257 674 | 106 510 | 11 526 | 118 036 | 740 932 | 483 056 | 1 223 988 |
91317 | 376 278 | 15 723 | 392 001 | 1 070 260 | 4 156 | 1 074 416 | 998 067 | 3 682 | 1 001 749 | 304 085 | 15 249 | 319 334 |
91507 | 455 058 | 0 | 455 058 | 0 | 0 | 0 | 0 | 0 | 0 | 455 058 | 0 | 455 058 |
91508 | 541 | 0 | 541 | 0 | 0 | 0 | 0 | 0 | 0 | 541 | 0 | 541 |
99999 | 79 931 745 | 0 | 79 931 745 | 4 234 623 | 0 | 4 234 623 | 8 878 669 | 0 | 8 878 669 | 84 575 791 | 0 | 84 575 791 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 5 110 120 | 1 267 198 | 6 377 318 | 116 620 162 | 6 237 543 | 122 857 705 | 116 126 234 | 7 345 229 | 123 471 463 | 5 604 048 | 159 512 | 5 763 560 |
93301 | 0 | 0 | 0 | 71 | 2 | 73 | 71 | 2 | 73 | 0 | 0 | 0 |
93302 | 9 | 0 | 9 | 128 | 161 848 | 161 976 | 82 | 5 | 87 | 55 | 161 843 | 161 898 |
93303 | 31 | 0 | 31 | 360 | 35 | 395 | 135 | 18 | 153 | 256 | 17 | 273 |
93304 | 887 | 6 | 893 | 12 369 | 48 | 12 417 | 4 374 | 18 | 4 392 | 8 882 | 36 | 8 918 |
93305 | 26 312 | 82 | 26 394 | 53 474 | 127 | 53 601 | 28 337 | 91 | 28 428 | 51 449 | 118 | 51 567 |
93306 | 0 | 0 | 0 | 0 | 677 021 | 677 021 | 0 | 677 021 | 677 021 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 681 780 | 681 780 | 0 | 615 096 | 615 096 | 0 | 66 684 | 66 684 |
93309 | 0 | 0 | 0 | 0 | 134 959 | 134 959 | 0 | 134 959 | 134 959 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 28 228 | 28 228 | 0 | 28 228 | 28 228 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 28 315 | 28 315 | 0 | 28 315 | 28 315 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 384 683 | 0 | 384 683 | 384 683 | 0 | 384 683 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 0 | 3 209 | 3 209 | 0 | 3 174 | 3 174 | 0 | 35 | 35 |
95003 | 99 128 | 0 | 99 128 | 122 209 | 0 | 122 209 | 65 748 | 0 | 65 748 | 155 589 | 0 | 155 589 |
95004 | 0 | 0 | 0 | 637 | 0 | 637 | 637 | 0 | 637 | 0 | 0 | 0 |
95005 | 77 | 0 | 77 | 185 | 27 | 212 | 262 | 27 | 289 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 267 732 | 5 100 448 | 6 368 180 | 7 331 538 | 116 381 807 | 123 713 345 | 6 201 683 | 116 905 001 | 123 106 684 | 137 877 | 5 623 642 | 5 761 519 |
96201 | 1 127 | 0 | 1 127 | 0 | 0 | 0 | 0 | 0 | 0 | 1 127 | 0 | 1 127 |
96301 | 0 | 0 | 0 | 54 | 4 | 58 | 54 | 4 | 58 | 0 | 0 | 0 |
96302 | 6 | 0 | 6 | 101 | 8 | 109 | 161 463 | 8 | 161 471 | 161 368 | 0 | 161 368 |
96303 | 145 | 8 | 153 | 197 | 27 | 224 | 56 | 19 | 75 | 4 | 0 | 4 |
96304 | 2 387 | 19 | 2 406 | 7 462 | 27 | 7 489 | 26 591 | 33 | 26 624 | 21 516 | 25 | 21 541 |
96305 | 107 264 | 35 | 107 299 | 62 842 | 44 | 62 886 | 106 535 | 9 | 106 544 | 150 957 | 0 | 150 957 |
96306 | 0 | 0 | 0 | 0 | 27 517 | 27 517 | 0 | 27 517 | 27 517 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 27 639 | 27 639 | 0 | 27 639 | 27 639 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 134 969 | 134 969 | 0 | 134 969 | 134 969 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 679 875 | 679 875 | 0 | 679 875 | 679 875 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 617 210 | 617 210 | 0 | 683 895 | 683 895 | 0 | 66 685 | 66 685 |
96801 | 8 011 | 0 | 8 011 | 167 009 | 0 | 167 009 | 160 370 | 0 | 160 370 | 1 372 | 0 | 1 372 |
97001 | 0 | 0 | 0 | 0 | 2 391 | 2 391 | 0 | 2 425 | 2 425 | 0 | 34 | 34 |
97103 | 16 636 | 0 | 16 636 | 21 312 | 0 | 21 312 | 46 294 | 0 | 46 294 | 41 618 | 0 | 41 618 |
97104 | 6 | 0 | 6 | 1 092 | 0 | 1 092 | 2 496 | 0 | 2 496 | 1 410 | 0 | 1 410 |
97105 | 0 | 26 | 26 | 306 | 114 | 420 | 1 030 | 253 | 1 283 | 724 | 165 | 889 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5 582,0000 | 0 | 0 | 2 300,0000 | 0 | 0 | 63,0000 | 0 | 0 | 7 819,0000 |
98010 | 0 | 0 | 1 926 218 226,9316 | 0 | 0 | 643 448 843,0000 | 0 | 0 | 386 447 061,0000 | 0 | 0 | 2 183 220 008,9316 |
98020 | 0 | 0 | 2 047,0000 | 0 | 0 | 2 463,0000 | 0 | 0 | 2 393,0000 | 0 | 0 | 2 117,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 6 859,4570 | 0 | 0 | 132,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 727,4570 |
98050 | 0 | 0 | 1 923 037 935,5140 | 0 | 0 | 186 288 606,0000 | 0 | 0 | 443 453 566,0000 | 0 | 0 | 2 180 202 895,5140 |
98055 | 0 | 0 | 9 842,9606 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 842,9606 |
98065 | 0 | 0 | 40,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40,0000 |
98070 | 0 | 0 | 3 171 178,0000 | 0 | 0 | 160 779,0000 | 0 | 0 | 40,0000 | 0 | 0 | 3 010 439,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 200 000 000,0000 | 0 | 0 | 200 000 000,0000 | 0 | 0 | 0,0000 |
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