Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2014 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Финансово-Промышленный Банк" (Публичное Акционерное Общество)
Регистрационный номер
2157
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 | 235 939 | 0 | 235 939 | 140 735 | 0 | 140 735 | 91 171 | 0 | 91 171 | 285 503 | 0 | 285 503 |
10610 | 40 234 | 0 | 40 234 | 0 | 0 | 0 | 0 | 0 | 0 | 40 234 | 0 | 40 234 |
20202 | 197 108 | 141 543 | 338 651 | 762 433 | 1 294 401 | 2 056 834 | 778 952 | 1 319 610 | 2 098 562 | 180 589 | 116 334 | 296 923 |
20208 | 59 523 | 3 428 | 62 951 | 84 397 | 10 159 | 94 556 | 93 181 | 10 555 | 103 736 | 50 739 | 3 032 | 53 771 |
20209 | 0 | 0 | 0 | 264 730 | 847 487 | 1 112 217 | 252 530 | 847 487 | 1 100 017 | 12 200 | 0 | 12 200 |
30102 | 464 385 | 0 | 464 385 | 31 782 008 | 0 | 31 782 008 | 31 509 538 | 0 | 31 509 538 | 736 855 | 0 | 736 855 |
30110 | 52 538 | 94 445 | 146 983 | 1 351 482 | 2 036 153 | 3 387 635 | 1 006 455 | 2 053 754 | 3 060 209 | 397 565 | 76 844 | 474 409 |
30114 | 0 | 8 403 030 | 8 403 030 | 0 | 16 411 813 | 16 411 813 | 0 | 16 866 430 | 16 866 430 | 0 | 7 948 413 | 7 948 413 |
30202 | 84 088 | 0 | 84 088 | 1 617 | 0 | 1 617 | 0 | 0 | 0 | 85 705 | 0 | 85 705 |
30204 | 268 345 | 0 | 268 345 | 0 | 0 | 0 | 5 075 | 0 | 5 075 | 263 270 | 0 | 263 270 |
30233 | 1 515 | 4 | 1 519 | 22 573 | 3 812 | 26 385 | 23 366 | 2 851 | 26 217 | 722 | 965 | 1 687 |
30413 | 0 | 16 | 16 | 4 225 000 | 4 | 4 225 004 | 4 225 000 | 2 | 4 225 002 | 0 | 18 | 18 |
30424 | 18 482 | 0 | 18 482 | 160 390 456 | 724 782 | 161 115 238 | 160 398 466 | 724 708 | 161 123 174 | 10 472 | 74 | 10 546 |
30425 | 20 000 | 3 472 | 23 472 | 0 | 844 | 844 | 0 | 503 | 503 | 20 000 | 3 813 | 23 813 |
30602 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
32002 | 0 | 0 | 0 | 2 393 000 | 0 | 2 393 000 | 2 393 000 | 0 | 2 393 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 505 000 | 0 | 1 505 000 | 980 000 | 0 | 980 000 | 525 000 | 0 | 525 000 |
32201 | 0 | 42 136 | 42 136 | 42 607 | 15 289 | 57 896 | 42 607 | 6 964 | 49 571 | 0 | 50 461 | 50 461 |
32401 | 0 | 130 183 | 130 183 | 0 | 0 | 0 | 0 | 130 183 | 130 183 | 0 | 0 | 0 |
45105 | 110 000 | 0 | 110 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
45106 | 1 226 000 | 0 | 1 226 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 226 000 | 0 | 1 226 000 |
45107 | 640 801 | 3 053 | 643 854 | 3 999 | 679 | 4 678 | 5 995 | 1 055 | 7 050 | 638 805 | 2 677 | 641 482 |
45108 | 22 563 | 0 | 22 563 | 0 | 0 | 0 | 593 | 0 | 593 | 21 970 | 0 | 21 970 |
45201 | 262 616 | 0 | 262 616 | 175 411 | 0 | 175 411 | 173 526 | 0 | 173 526 | 264 501 | 0 | 264 501 |
45203 | 60 000 | 0 | 60 000 | 18 020 | 0 | 18 020 | 60 900 | 0 | 60 900 | 17 120 | 0 | 17 120 |
45204 | 126 732 | 0 | 126 732 | 89 835 | 25 638 | 115 473 | 85 388 | 1 789 | 87 177 | 131 179 | 23 849 | 155 028 |
45205 | 1 129 480 | 753 686 | 1 883 166 | 217 156 | 187 852 | 405 008 | 8 000 | 118 796 | 126 796 | 1 338 636 | 822 742 | 2 161 378 |
45206 | 5 810 081 | 602 195 | 6 412 276 | 308 353 | 189 761 | 498 114 | 350 048 | 117 672 | 467 720 | 5 768 386 | 674 284 | 6 442 670 |
45207 | 4 380 691 | 1 775 102 | 6 155 793 | 550 298 | 435 443 | 985 741 | 300 488 | 265 587 | 566 075 | 4 630 501 | 1 944 958 | 6 575 459 |
45208 | 657 590 | 0 | 657 590 | 0 | 0 | 0 | 5 932 | 0 | 5 932 | 651 658 | 0 | 651 658 |
45503 | 0 | 6 466 | 6 466 | 0 | 881 | 881 | 0 | 7 347 | 7 347 | 0 | 0 | 0 |
45504 | 250 | 6 358 | 6 608 | 1 000 | 3 459 | 4 459 | 50 | 6 308 | 6 358 | 1 200 | 3 509 | 4 709 |
45505 | 301 038 | 0 | 301 038 | 3 211 | 41 970 | 45 181 | 13 779 | 1 171 | 14 950 | 290 470 | 40 799 | 331 269 |
45506 | 147 836 | 637 354 | 785 190 | 19 811 | 150 575 | 170 386 | 13 033 | 140 414 | 153 447 | 154 614 | 647 515 | 802 129 |
45507 | 9 269 | 58 582 | 67 851 | 0 | 14 251 | 14 251 | 146 | 8 488 | 8 634 | 9 123 | 64 345 | 73 468 |
45509 | 7 126 | 243 | 7 369 | 7 918 | 2 878 | 10 796 | 9 837 | 1 166 | 11 003 | 5 207 | 1 955 | 7 162 |
45605 | 0 | 520 732 | 520 732 | 0 | 126 673 | 126 673 | 0 | 75 450 | 75 450 | 0 | 571 955 | 571 955 |
45606 | 0 | 10 026 036 | 10 026 036 | 0 | 2 502 610 | 2 502 610 | 0 | 1 588 101 | 1 588 101 | 0 | 10 940 545 | 10 940 545 |
45708 | 98 | 244 | 342 | 51 | 428 | 479 | 31 | 89 | 120 | 118 | 583 | 701 |
45812 | 222 931 | 218 551 | 441 482 | 2 782 | 54 553 | 57 335 | 6 957 | 34 618 | 41 575 | 218 756 | 238 486 | 457 242 |
45815 | 239 852 | 24 826 | 264 678 | 5 405 | 4 741 | 10 146 | 94 | 29 219 | 29 313 | 245 163 | 348 | 245 511 |
45912 | 9 046 | 3 514 | 12 560 | 3 000 | 1 401 | 4 401 | 3 871 | 1 080 | 4 951 | 8 175 | 3 835 | 12 010 |
45915 | 18 495 | 0 | 18 495 | 1 171 | 73 | 1 244 | 892 | 0 | 892 | 18 774 | 73 | 18 847 |
47002 | 0 | 0 | 0 | 71 163 | 0 | 71 163 | 71 163 | 0 | 71 163 | 0 | 0 | 0 |
47404 | 0 | 617 056 | 617 056 | 38 067 398 | 110 787 269 | 148 854 667 | 38 067 398 | 110 670 992 | 148 738 390 | 0 | 733 333 | 733 333 |
47408 | 0 | 0 | 0 | 119 720 637 | 121 440 166 | 241 160 803 | 119 720 637 | 121 440 166 | 241 160 803 | 0 | 0 | 0 |
47423 | 13 223 | 334 220 | 347 443 | 539 907 | 425 239 | 965 146 | 538 475 | 759 104 | 1 297 579 | 14 655 | 355 | 15 010 |
47427 | 124 570 | 114 265 | 238 835 | 206 060 | 137 289 | 343 349 | 99 771 | 49 327 | 149 098 | 230 859 | 202 227 | 433 086 |
47431 | 1 468 | 0 | 1 468 | 0 | 0 | 0 | 1 468 | 0 | 1 468 | 0 | 0 | 0 |
47802 | 718 107 | 0 | 718 107 | 620 353 | 0 | 620 353 | 34 173 | 0 | 34 173 | 1 304 287 | 0 | 1 304 287 |
50205 | 2 841 855 | 351 709 | 3 193 564 | 10 467 076 | 1 184 561 | 11 651 637 | 10 725 741 | 1 512 021 | 12 237 762 | 2 583 190 | 24 249 | 2 607 439 |
50207 | 710 631 | 0 | 710 631 | 15 087 864 | 0 | 15 087 864 | 14 954 972 | 0 | 14 954 972 | 843 523 | 0 | 843 523 |
50208 | 154 770 | 0 | 154 770 | 2 946 253 | 0 | 2 946 253 | 2 632 509 | 0 | 2 632 509 | 468 514 | 0 | 468 514 |
50211 | 0 | 296 773 | 296 773 | 730 675 | 6 150 097 | 6 880 772 | 730 675 | 6 385 164 | 7 115 839 | 0 | 61 706 | 61 706 |
50218 | 4 859 744 | 742 876 | 5 602 620 | 28 325 494 | 7 552 712 | 35 878 206 | 28 514 322 | 6 495 789 | 35 010 111 | 4 670 916 | 1 799 799 | 6 470 715 |
50221 | 839 | 0 | 839 | 4 500 | 0 | 4 500 | 3 630 | 0 | 3 630 | 1 709 | 0 | 1 709 |
50505 | 0 | 43 690 | 43 690 | 0 | 10 728 | 10 728 | 0 | 7 519 | 7 519 | 0 | 46 899 | 46 899 |
50706 | 67 109 | 0 | 67 109 | 0 | 0 | 0 | 57 165 | 0 | 57 165 | 9 944 | 0 | 9 944 |
50709 | 3 713 | 0 | 3 713 | 0 | 0 | 0 | 3 713 | 0 | 3 713 | 0 | 0 | 0 |
50721 | 2 101 | 0 | 2 101 | 1 597 | 0 | 1 597 | 1 738 | 0 | 1 738 | 1 960 | 0 | 1 960 |
51401 | 0 | 0 | 0 | 0 | 28 157 | 28 157 | 0 | 28 157 | 28 157 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 0 | 14 282 | 14 282 | 0 | 14 282 | 14 282 | 0 | 0 | 0 |
51403 | 100 000 | 0 | 100 000 | 949 | 0 | 949 | 0 | 0 | 0 | 100 949 | 0 | 100 949 |
51501 | 153 806 | 0 | 153 806 | 974 | 0 | 974 | 0 | 0 | 0 | 154 780 | 0 | 154 780 |
51504 | 62 887 | 0 | 62 887 | 402 | 0 | 402 | 0 | 0 | 0 | 63 289 | 0 | 63 289 |
52503 | 43 619 | 0 | 43 619 | 0 | 0 | 0 | 3 548 | 0 | 3 548 | 40 071 | 0 | 40 071 |
52601 | 0 | 0 | 0 | 4 418 | 0 | 4 418 | 4 418 | 0 | 4 418 | 0 | 0 | 0 |
60302 | 39 030 | 0 | 39 030 | 399 | 0 | 399 | 250 | 0 | 250 | 39 179 | 0 | 39 179 |
60306 | 1 | 0 | 1 | 16 | 0 | 16 | 16 | 0 | 16 | 1 | 0 | 1 |
60308 | 161 | 0 | 161 | 370 | 0 | 370 | 376 | 0 | 376 | 155 | 0 | 155 |
60310 | 2 842 | 0 | 2 842 | 1 800 | 0 | 1 800 | 2 134 | 0 | 2 134 | 2 508 | 0 | 2 508 |
60312 | 31 885 | 0 | 31 885 | 30 683 | 0 | 30 683 | 18 372 | 0 | 18 372 | 44 196 | 0 | 44 196 |
60314 | 120 | 0 | 120 | 162 | 978 | 1 140 | 162 | 978 | 1 140 | 120 | 0 | 120 |
60315 | 0 | 0 | 0 | 2 967 | 0 | 2 967 | 38 | 0 | 38 | 2 929 | 0 | 2 929 |
60323 | 9 961 | 0 | 9 961 | 444 | 0 | 444 | 399 | 0 | 399 | 10 006 | 0 | 10 006 |
60401 | 484 510 | 0 | 484 510 | 825 | 0 | 825 | 0 | 0 | 0 | 485 335 | 0 | 485 335 |
60701 | 0 | 0 | 0 | 609 | 0 | 609 | 609 | 0 | 609 | 0 | 0 | 0 |
60702 | 1 013 | 0 | 1 013 | 0 | 0 | 0 | 216 | 0 | 216 | 797 | 0 | 797 |
60901 | 4 022 | 0 | 4 022 | 0 | 0 | 0 | 0 | 0 | 0 | 4 022 | 0 | 4 022 |
61008 | 36 | 0 | 36 | 289 | 0 | 289 | 320 | 0 | 320 | 5 | 0 | 5 |
61009 | 709 | 0 | 709 | 297 | 0 | 297 | 816 | 0 | 816 | 190 | 0 | 190 |
61011 | 17 580 | 0 | 17 580 | 1 | 0 | 1 | 0 | 0 | 0 | 17 581 | 0 | 17 581 |
61210 | 0 | 0 | 0 | 1 286 549 | 0 | 1 286 549 | 1 286 549 | 0 | 1 286 549 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 31 686 | 0 | 31 686 | 31 686 | 0 | 31 686 | 0 | 0 | 0 |
61401 | 6 923 | 0 | 6 923 | 740 | 0 | 740 | 803 | 0 | 803 | 6 860 | 0 | 6 860 |
61403 | 36 431 | 0 | 36 431 | 1 570 | 0 | 1 570 | 6 169 | 0 | 6 169 | 31 832 | 0 | 31 832 |
61702 | 33 659 | 0 | 33 659 | 14 501 | 0 | 14 501 | 3 787 | 0 | 3 787 | 44 373 | 0 | 44 373 |
61703 | 71 | 0 | 71 | 0 | 0 | 0 | 19 | 0 | 19 | 52 | 0 | 52 |
70606 | 10 830 092 | 0 | 10 830 092 | 1 746 090 | 0 | 1 746 090 | 756 | 0 | 756 | 12 575 426 | 0 | 12 575 426 |
70608 | 16 901 565 | 0 | 16 901 565 | 10 809 435 | 0 | 10 809 435 | 0 | 0 | 0 | 27 711 000 | 0 | 27 711 000 |
70610 | 192 050 | 0 | 192 050 | 61 168 | 0 | 61 168 | 0 | 0 | 0 | 253 218 | 0 | 253 218 |
70611 | 56 799 | 0 | 56 799 | 3 690 | 0 | 3 690 | 0 | 0 | 0 | 60 489 | 0 | 60 489 |
70614 | 51 836 | 0 | 51 836 | 18 116 | 0 | 18 116 | 0 | 0 | 0 | 69 952 | 0 | 69 952 |
70616 | 4 588 | 0 | 4 588 | 24 844 | 0 | 24 844 | 0 | 0 | 0 | 29 432 | 0 | 29 432 |
Итого по активу (баланс) | 55 388 980 | 25 955 788 | 81 344 768 | 435 246 430 | 272 820 088 | 708 066 518 | 420 357 894 | 271 724 896 | 692 082 790 | 70 277 516 | 27 050 980 | 97 328 496 |
Пассив | ||||||||||||
10207 | 2 185 400 | 0 | 2 185 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 185 400 | 0 | 2 185 400 |
10601 | 201 170 | 0 | 201 170 | 0 | 0 | 0 | 0 | 0 | 0 | 201 170 | 0 | 201 170 |
10602 | 496 010 | 0 | 496 010 | 0 | 0 | 0 | 0 | 0 | 0 | 496 010 | 0 | 496 010 |
10603 | 2 940 | 0 | 2 940 | 36 495 | 0 | 36 495 | 37 224 | 0 | 37 224 | 3 669 | 0 | 3 669 |
10609 | 27 620 | 0 | 27 620 | 0 | 0 | 0 | 5 854 | 0 | 5 854 | 33 474 | 0 | 33 474 |
10701 | 790 228 | 0 | 790 228 | 0 | 0 | 0 | 0 | 0 | 0 | 790 228 | 0 | 790 228 |
10801 | 39 087 | 0 | 39 087 | 0 | 0 | 0 | 0 | 0 | 0 | 39 087 | 0 | 39 087 |
30109 | 10 029 | 832 | 10 861 | 885 001 | 20 793 | 905 794 | 884 272 | 126 591 | 1 010 863 | 9 300 | 106 630 | 115 930 |
30126 | 20 | 0 | 20 | 2 | 0 | 2 | 46 | 0 | 46 | 64 | 0 | 64 |
30226 | 62 | 0 | 62 | 342 | 0 | 342 | 350 | 0 | 350 | 70 | 0 | 70 |
30232 | 1 | 109 | 110 | 343 177 | 35 550 | 378 727 | 343 190 | 35 441 | 378 631 | 14 | 0 | 14 |
30236 | 6 | 0 | 6 | 1 964 | 0 | 1 964 | 2 498 | 0 | 2 498 | 540 | 0 | 540 |
30601 | 8 275 | 0 | 8 275 | 7 820 258 | 0 | 7 820 258 | 7 820 037 | 0 | 7 820 037 | 8 054 | 0 | 8 054 |
30606 | 87 | 0 | 87 | 164 | 0 | 164 | 165 | 0 | 165 | 88 | 0 | 88 |
31204 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
31302 | 0 | 0 | 0 | 1 147 000 | 0 | 1 147 000 | 1 147 000 | 0 | 1 147 000 | 0 | 0 | 0 |
31303 | 80 000 | 0 | 80 000 | 620 000 | 0 | 620 000 | 680 000 | 0 | 680 000 | 140 000 | 0 | 140 000 |
31304 | 120 000 | 0 | 120 000 | 240 000 | 0 | 240 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 |
31308 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
31309 | 849 416 | 0 | 849 416 | 0 | 0 | 0 | 0 | 0 | 0 | 849 416 | 0 | 849 416 |
31406 | 0 | 91 917 | 91 917 | 0 | 58 096 | 58 096 | 0 | 19 838 | 19 838 | 0 | 53 659 | 53 659 |
31407 | 0 | 103 855 | 103 855 | 0 | 15 780 | 15 780 | 0 | 25 608 | 25 608 | 0 | 113 683 | 113 683 |
31408 | 0 | 26 037 | 26 037 | 0 | 3 773 | 3 773 | 0 | 6 334 | 6 334 | 0 | 28 598 | 28 598 |
31501 | 0 | 0 | 0 | 113 127 | 0 | 113 127 | 113 127 | 0 | 113 127 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 5 861 284 | 0 | 5 861 284 | 5 861 284 | 0 | 5 861 284 | 0 | 0 | 0 |
31503 | 1 191 450 | 0 | 1 191 450 | 2 824 602 | 0 | 2 824 602 | 1 633 152 | 0 | 1 633 152 | 0 | 0 | 0 |
32901 | 3 791 789 | 0 | 3 791 789 | 21 204 006 | 371 370 | 21 575 376 | 23 132 225 | 371 370 | 23 503 595 | 5 720 008 | 0 | 5 720 008 |
40502 | 7 358 | 0 | 7 358 | 90 334 | 0 | 90 334 | 130 105 | 0 | 130 105 | 47 129 | 0 | 47 129 |
40602 | 75 080 | 0 | 75 080 | 132 239 | 0 | 132 239 | 245 240 | 0 | 245 240 | 188 081 | 0 | 188 081 |
40701 | 11 572 | 807 | 12 379 | 532 591 | 412 | 533 003 | 536 864 | 458 | 537 322 | 15 845 | 853 | 16 698 |
40702 | 1 748 165 | 55 460 | 1 803 625 | 20 361 084 | 4 501 150 | 24 862 234 | 20 387 034 | 6 877 766 | 27 264 800 | 1 774 115 | 2 432 076 | 4 206 191 |
40703 | 9 117 | 13 127 | 22 244 | 7 112 | 6 334 | 13 446 | 6 428 | 2 928 | 9 356 | 8 433 | 9 721 | 18 154 |
40802 | 2 810 | 0 | 2 810 | 8 835 | 0 | 8 835 | 9 446 | 0 | 9 446 | 3 421 | 0 | 3 421 |
40807 | 46 909 | 188 749 | 235 658 | 453 396 | 1 146 390 | 1 599 786 | 417 101 | 1 358 402 | 1 775 503 | 10 614 | 400 761 | 411 375 |
40817 | 1 602 721 | 884 752 | 2 487 473 | 5 674 202 | 4 585 835 | 10 260 037 | 4 314 400 | 7 121 819 | 11 436 219 | 242 919 | 3 420 736 | 3 663 655 |
40820 | 950 | 4 326 | 5 276 | 25 821 | 25 356 | 51 177 | 25 543 | 27 484 | 53 027 | 672 | 6 454 | 7 126 |
40901 | 1 468 | 0 | 1 468 | 1 468 | 0 | 1 468 | 0 | 0 | 0 | 0 | 0 | 0 |
40903 | 4 530 | 0 | 4 530 | 1 418 | 0 | 1 418 | 2 070 | 0 | 2 070 | 5 182 | 0 | 5 182 |
40905 | 0 | 0 | 0 | 1 175 | 0 | 1 175 | 1 175 | 0 | 1 175 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 | 48 | 55 | 7 | 48 | 55 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 10 | 14 | 24 | 10 | 14 | 24 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 | 36 | 40 | 4 | 36 | 40 | 0 | 0 | 0 |
42001 | 8 731 | 0 | 8 731 | 235 901 | 0 | 235 901 | 232 762 | 0 | 232 762 | 5 592 | 0 | 5 592 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 |
42006 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
42101 | 147 736 | 0 | 147 736 | 3 770 041 | 0 | 3 770 041 | 3 788 104 | 0 | 3 788 104 | 165 799 | 0 | 165 799 |
42103 | 0 | 0 | 0 | 4 926 | 0 | 4 926 | 23 090 | 0 | 23 090 | 18 164 | 0 | 18 164 |
42104 | 94 416 | 0 | 94 416 | 11 870 | 0 | 11 870 | 13 612 | 0 | 13 612 | 96 158 | 0 | 96 158 |
42105 | 145 952 | 382 465 | 528 417 | 4 556 | 451 727 | 456 283 | 17 | 69 262 | 69 279 | 141 413 | 0 | 141 413 |
42106 | 304 704 | 1 833 107 | 2 137 811 | 26 168 | 1 964 077 | 1 990 245 | 0 | 344 023 | 344 023 | 278 536 | 213 053 | 491 589 |
42107 | 16 500 | 0 | 16 500 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 61 500 | 0 | 61 500 |
42204 | 78 314 | 0 | 78 314 | 14 314 | 0 | 14 314 | 0 | 0 | 0 | 64 000 | 0 | 64 000 |
42205 | 0 | 804 521 | 804 521 | 0 | 127 434 | 127 434 | 0 | 200 817 | 200 817 | 0 | 877 904 | 877 904 |
42206 | 759 386 | 0 | 759 386 | 0 | 0 | 0 | 0 | 0 | 0 | 759 386 | 0 | 759 386 |
42301 | 9 141 | 16 005 | 25 146 | 130 870 | 601 398 | 732 268 | 141 038 | 621 942 | 762 980 | 19 309 | 36 549 | 55 858 |
42303 | 0 | 4 844 | 4 844 | 0 | 3 515 | 3 515 | 0 | 6 390 | 6 390 | 0 | 7 719 | 7 719 |
42304 | 29 316 | 70 385 | 99 701 | 13 231 | 11 000 | 24 231 | 24 699 | 26 510 | 51 209 | 40 784 | 85 895 | 126 679 |
42305 | 54 771 | 195 064 | 249 835 | 18 163 | 43 946 | 62 109 | 11 631 | 52 667 | 64 298 | 48 239 | 203 785 | 252 024 |
42306 | 3 947 389 | 9 020 154 | 12 967 543 | 532 378 | 2 545 153 | 3 077 531 | 639 458 | 2 960 265 | 3 599 723 | 4 054 469 | 9 435 266 | 13 489 735 |
42307 | 5 586 | 4 411 | 9 997 | 0 | 783 | 783 | 2 516 | 265 205 | 267 721 | 8 102 | 268 833 | 276 935 |
42309 | 15 | 0 | 15 | 4 | 0 | 4 | 4 | 0 | 4 | 15 | 0 | 15 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
42311 | 30 | 0 | 30 | 7 | 0 | 7 | 15 | 0 | 15 | 38 | 0 | 38 |
42312 | 22 | 0 | 22 | 0 | 0 | 0 | 8 | 0 | 8 | 30 | 0 | 30 |
42313 | 206 | 0 | 206 | 4 | 0 | 4 | 0 | 0 | 0 | 202 | 0 | 202 |
42314 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42315 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42503 | 0 | 64 746 | 64 746 | 0 | 46 075 | 46 075 | 0 | 13 525 | 13 525 | 0 | 32 196 | 32 196 |
42507 | 0 | 5 463 780 | 5 463 780 | 0 | 1 976 122 | 1 976 122 | 0 | 1 282 062 | 1 282 062 | 0 | 4 769 720 | 4 769 720 |
42601 | 0 | 46 | 46 | 324 | 2 675 | 2 999 | 330 | 2 680 | 3 010 | 6 | 51 | 57 |
42605 | 0 | 15 803 | 15 803 | 0 | 2 290 | 2 290 | 0 | 3 849 | 3 849 | 0 | 17 362 | 17 362 |
42606 | 4 270 | 5 653 | 9 923 | 323 | 3 545 | 3 868 | 24 | 1 566 | 1 590 | 3 971 | 3 674 | 7 645 |
43704 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 |
43705 | 38 849 | 0 | 38 849 | 0 | 0 | 0 | 27 860 | 0 | 27 860 | 66 709 | 0 | 66 709 |
43706 | 430 050 | 0 | 430 050 | 90 824 | 0 | 90 824 | 0 | 0 | 0 | 339 226 | 0 | 339 226 |
44007 | 2 829 858 | 216 972 | 3 046 830 | 0 | 31 438 | 31 438 | 0 | 52 781 | 52 781 | 2 829 858 | 238 315 | 3 068 173 |
45115 | 7 828 | 0 | 7 828 | 151 | 0 | 151 | 150 | 0 | 150 | 7 827 | 0 | 7 827 |
45215 | 408 102 | 0 | 408 102 | 72 038 | 0 | 72 038 | 99 473 | 0 | 99 473 | 435 537 | 0 | 435 537 |
45515 | 77 222 | 0 | 77 222 | 25 240 | 0 | 25 240 | 38 299 | 0 | 38 299 | 90 281 | 0 | 90 281 |
45615 | 5 207 | 0 | 5 207 | 754 | 0 | 754 | 1 267 | 0 | 1 267 | 5 720 | 0 | 5 720 |
45715 | 0 | 0 | 0 | 3 | 0 | 3 | 36 | 0 | 36 | 33 | 0 | 33 |
45818 | 293 561 | 0 | 293 561 | 38 145 | 0 | 38 145 | 78 870 | 0 | 78 870 | 334 286 | 0 | 334 286 |
45918 | 13 151 | 0 | 13 151 | 370 | 0 | 370 | 1 093 | 0 | 1 093 | 13 874 | 0 | 13 874 |
47008 | 0 | 0 | 0 | 310 | 0 | 310 | 310 | 0 | 310 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 37 790 001 | 366 615 | 38 156 616 | 37 790 001 | 366 615 | 38 156 616 | 0 | 0 | 0 |
47407 | 3 023 023 | 0 | 3 023 023 | 117 625 973 | 125 193 864 | 242 819 837 | 114 602 950 | 126 320 153 | 240 923 103 | 0 | 1 126 289 | 1 126 289 |
47411 | 80 655 | 115 717 | 196 372 | 27 809 | 70 658 | 98 467 | 36 938 | 74 678 | 111 616 | 89 784 | 119 737 | 209 521 |
47416 | 3 | 0 | 3 | 26 033 | 37 902 | 63 935 | 26 933 | 37 902 | 64 835 | 903 | 0 | 903 |
47422 | 553 | 0 | 553 | 641 431 | 2 497 | 643 928 | 640 902 | 2 497 | 643 399 | 24 | 0 | 24 |
47425 | 126 451 | 0 | 126 451 | 44 341 | 0 | 44 341 | 40 829 | 0 | 40 829 | 122 939 | 0 | 122 939 |
47426 | 51 348 | 25 822 | 77 170 | 43 382 | 49 269 | 92 651 | 79 628 | 45 804 | 125 432 | 87 594 | 22 357 | 109 951 |
47804 | 5 386 | 0 | 5 386 | 240 | 0 | 240 | 4 636 | 0 | 4 636 | 9 782 | 0 | 9 782 |
50220 | 230 226 | 0 | 230 226 | 84 363 | 0 | 84 363 | 138 727 | 0 | 138 727 | 284 590 | 0 | 284 590 |
50507 | 43 690 | 0 | 43 690 | 7 519 | 0 | 7 519 | 10 728 | 0 | 10 728 | 46 899 | 0 | 46 899 |
50719 | 780 | 0 | 780 | 780 | 0 | 780 | 0 | 0 | 0 | 0 | 0 | 0 |
50720 | 5 713 | 0 | 5 713 | 6 809 | 0 | 6 809 | 2 009 | 0 | 2 009 | 913 | 0 | 913 |
51510 | 45 506 | 0 | 45 506 | 0 | 0 | 0 | 288 | 0 | 288 | 45 794 | 0 | 45 794 |
52006 | 813 913 | 0 | 813 913 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 913 913 | 0 | 913 913 |
52301 | 102 499 | 0 | 102 499 | 0 | 0 | 0 | 32 328 | 0 | 32 328 | 134 827 | 0 | 134 827 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 10 947 | 0 | 10 947 | 10 947 | 0 | 10 947 |
52305 | 6 003 | 0 | 6 003 | 0 | 0 | 0 | 0 | 0 | 0 | 6 003 | 0 | 6 003 |
52306 | 621 822 | 0 | 621 822 | 32 328 | 0 | 32 328 | 61 167 | 0 | 61 167 | 650 661 | 0 | 650 661 |
52307 | 30 605 | 4 562 256 | 4 592 861 | 1 | 760 732 | 760 733 | 0 | 2 548 166 | 2 548 166 | 30 604 | 6 349 690 | 6 380 294 |
52501 | 7 664 | 15 358 | 23 022 | 0 | 2 432 | 2 432 | 10 709 | 21 024 | 31 733 | 18 373 | 33 950 | 52 323 |
52602 | 0 | 0 | 0 | 3 960 | 0 | 3 960 | 18 116 | 0 | 18 116 | 14 156 | 0 | 14 156 |
60301 | 4 522 | 0 | 4 522 | 18 278 | 0 | 18 278 | 18 402 | 0 | 18 402 | 4 646 | 0 | 4 646 |
60305 | 0 | 0 | 0 | 99 427 | 0 | 99 427 | 99 427 | 0 | 99 427 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 |
60311 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 0 | 0 |
60322 | 430 | 0 | 430 | 515 | 0 | 515 | 353 | 0 | 353 | 268 | 0 | 268 |
60324 | 12 000 | 0 | 12 000 | 1 326 | 0 | 1 326 | 6 190 | 0 | 6 190 | 16 864 | 0 | 16 864 |
60601 | 115 371 | 0 | 115 371 | 0 | 0 | 0 | 2 070 | 0 | 2 070 | 117 441 | 0 | 117 441 |
60903 | 1 602 | 0 | 1 602 | 0 | 0 | 0 | 51 | 0 | 51 | 1 653 | 0 | 1 653 |
61301 | 401 | 0 | 401 | 565 | 0 | 565 | 197 | 0 | 197 | 33 | 0 | 33 |
61304 | 53 536 | 206 | 53 742 | 33 011 | 52 | 33 063 | 42 304 | 72 | 42 376 | 62 829 | 226 | 63 055 |
61701 | 44 822 | 0 | 44 822 | 0 | 0 | 0 | 24 844 | 0 | 24 844 | 69 666 | 0 | 69 666 |
70601 | 11 248 896 | 0 | 11 248 896 | 5 525 | 0 | 5 525 | 2 124 317 | 0 | 2 124 317 | 13 367 688 | 0 | 13 367 688 |
70603 | 16 548 342 | 0 | 16 548 342 | 0 | 0 | 0 | 10 545 545 | 0 | 10 545 545 | 27 093 887 | 0 | 27 093 887 |
70605 | 36 541 | 0 | 36 541 | 0 | 0 | 0 | 0 | 0 | 0 | 36 541 | 0 | 36 541 |
70613 | 282 442 | 0 | 282 442 | 4 396 | 0 | 4 396 | 4 418 | 0 | 4 418 | 282 464 | 0 | 282 464 |
70615 | 6 110 | 0 | 6 110 | 3 806 | 0 | 3 806 | 8 648 | 0 | 8 648 | 10 952 | 0 | 10 952 |
Итого по пассиву (баланс) | 57 157 482 | 24 187 286 | 81 344 768 | 229 892 228 | 145 066 158 | 374 958 386 | 239 647 500 | 151 294 614 | 390 942 114 | 66 912 754 | 30 415 742 | 97 328 496 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 4 497 853 | 5 505 062 | 10 002 915 | 13 948 | 1 393 999 | 1 407 947 | 0 | 871 989 | 871 989 | 4 511 801 | 6 027 072 | 10 538 873 |
80901 | 0 | 0 | 0 | 2 235 809 | 0 | 2 235 809 | 2 235 809 | 0 | 2 235 809 | 0 | 0 | 0 |
Итого по активу (баланс) | 4 497 853 | 5 505 062 | 10 002 915 | 2 249 757 | 1 393 999 | 3 643 756 | 2 235 809 | 871 989 | 3 107 798 | 4 511 801 | 6 027 072 | 10 538 873 |
Пассив | ||||||||||||
85101 | 4 438 880 | 5 463 780 | 9 902 660 | 0 | 865 450 | 865 450 | 0 | 1 363 820 | 1 363 820 | 4 438 880 | 5 962 150 | 10 401 030 |
85401 | 0 | 0 | 0 | 2 273 396 | 0 | 2 273 396 | 2 273 396 | 0 | 2 273 396 | 0 | 0 | 0 |
85501 | 100 255 | 0 | 100 255 | 2 235 809 | 0 | 2 235 809 | 2 273 397 | 0 | 2 273 397 | 137 843 | 0 | 137 843 |
Итого по пассиву (баланс) | 4 539 135 | 5 463 780 | 10 002 915 | 4 509 205 | 865 450 | 5 374 655 | 4 546 793 | 1 363 820 | 5 910 613 | 4 576 723 | 5 962 150 | 10 538 873 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90703 | 686 087 | 0 | 686 087 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 586 087 | 0 | 586 087 |
90803 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
90901 | 15 631 | 0 | 15 631 | 1 953 | 0 | 1 953 | 2 506 | 0 | 2 506 | 15 078 | 0 | 15 078 |
90902 | 249 578 | 0 | 249 578 | 22 456 | 0 | 22 456 | 33 560 | 0 | 33 560 | 238 474 | 0 | 238 474 |
90907 | 1 468 | 0 | 1 468 | 0 | 0 | 0 | 1 468 | 0 | 1 468 | 0 | 0 | 0 |
91202 | 25 126 | 0 | 25 126 | 3 394 | 0 | 3 394 | 2 495 | 0 | 2 495 | 26 025 | 0 | 26 025 |
91203 | 19 246 | 0 | 19 246 | 4 022 | 0 | 4 022 | 5 714 | 0 | 5 714 | 17 554 | 0 | 17 554 |
91412 | 1 139 578 | 0 | 1 139 578 | 0 | 0 | 0 | 0 | 0 | 0 | 1 139 578 | 0 | 1 139 578 |
91414 | 17 416 062 | 11 604 997 | 29 021 059 | 594 450 | 2 830 688 | 3 425 138 | 1 657 377 | 3 044 124 | 4 701 501 | 16 353 135 | 11 391 561 | 27 744 696 |
91417 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
91418 | 682 446 | 0 | 682 446 | 602 751 | 0 | 602 751 | 30 470 | 0 | 30 470 | 1 254 727 | 0 | 1 254 727 |
91501 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 |
91604 | 13 876 | 1 197 | 15 073 | 297 | 1 980 | 2 277 | 979 | 924 | 1 903 | 13 194 | 2 253 | 15 447 |
91704 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
91802 | 6 046 | 0 | 6 046 | 0 | 0 | 0 | 0 | 0 | 0 | 6 046 | 0 | 6 046 |
99998 | 43 707 260 | 0 | 43 707 260 | 9 516 319 | 0 | 9 516 319 | 5 355 487 | 0 | 5 355 487 | 47 868 092 | 0 | 47 868 092 |
Итого по активу (баланс) | 64 003 916 | 11 606 194 | 75 610 110 | 10 745 642 | 2 832 668 | 13 578 310 | 7 230 056 | 3 045 048 | 10 275 104 | 67 519 502 | 11 393 814 | 78 913 316 |
Пассив | ||||||||||||
91311 | 1 960 396 | 4 562 256 | 6 522 652 | 0 | 760 733 | 760 733 | 1 | 2 369 302 | 2 369 303 | 1 960 397 | 6 170 825 | 8 131 222 |
91312 | 5 791 473 | 5 775 159 | 11 566 632 | 417 637 | 2 021 238 | 2 438 875 | 874 759 | 1 357 808 | 2 232 567 | 6 248 595 | 5 111 729 | 11 360 324 |
91314 | 0 | 0 | 0 | 80 290 | 0 | 80 290 | 80 290 | 0 | 80 290 | 0 | 0 | 0 |
91315 | 12 709 180 | 65 811 | 12 774 991 | 715 028 | 27 655 | 742 683 | 3 634 731 | 45 102 | 3 679 833 | 15 628 883 | 83 258 | 15 712 141 |
91316 | 62 035 | 120 787 | 182 822 | 1 061 832 | 55 533 | 1 117 365 | 1 245 223 | 24 535 | 1 269 758 | 245 426 | 89 789 | 335 215 |
91317 | 69 702 | 22 462 | 92 164 | 324 792 | 32 206 | 356 998 | 334 026 | 32 290 | 366 316 | 78 936 | 22 546 | 101 482 |
91319 | 12 423 398 | 52 073 | 12 475 471 | 1 849 418 | 35 348 | 1 884 766 | 1 504 005 | 40 470 | 1 544 475 | 12 077 985 | 57 195 | 12 135 180 |
91507 | 92 257 | 0 | 92 257 | 0 | 0 | 0 | 0 | 0 | 0 | 92 257 | 0 | 92 257 |
91508 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
99999 | 31 902 850 | 0 | 31 902 850 | 4 912 205 | 0 | 4 912 205 | 4 054 579 | 0 | 4 054 579 | 31 045 224 | 0 | 31 045 224 |
Итого по пассиву (баланс) | 65 011 562 | 10 598 548 | 75 610 110 | 9 361 202 | 2 932 713 | 12 293 915 | 11 727 614 | 3 869 507 | 15 597 121 | 67 377 974 | 11 535 342 | 78 913 316 |
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 | ||||||||||||
93306 | 0 | 0 | 0 | 85 225 | 0 | 85 225 | 85 225 | 0 | 85 225 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 247 692 | 0 | 247 692 | 85 225 | 0 | 85 225 | 162 467 | 0 | 162 467 |
93308 | 0 | 0 | 0 | 158 494 | 0 | 158 494 | 158 494 | 0 | 158 494 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 94 537 | 94 537 | 0 | 94 537 | 94 537 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 98 498 | 98 498 | 0 | 98 498 | 98 498 | 0 | 0 | 0 |
93901 | 4 730 781 | 3 782 181 | 8 512 962 | 13 466 305 | 108 239 888 | 121 706 193 | 17 675 411 | 106 017 907 | 123 693 318 | 521 675 | 6 004 162 | 6 525 837 |
93902 | 0 | 0 | 0 | 0 | 245 555 | 245 555 | 0 | 245 555 | 245 555 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 0 | 84 425 | 84 425 | 0 | 84 425 | 84 425 | 0 | 0 | 0 |
94102 | 0 | 0 | 0 | 0 | 701 681 | 701 681 | 0 | 701 681 | 701 681 | 0 | 0 | 0 |
99996 | 8 613 218 | 0 | 8 613 218 | 122 165 043 | 0 | 122 165 043 | 124 029 591 | 0 | 124 029 591 | 6 748 670 | 0 | 6 748 670 |
Итого по активу (баланс) | 13 343 999 | 3 782 181 | 17 126 180 | 136 122 759 | 109 464 584 | 245 587 343 | 142 033 946 | 107 242 603 | 249 276 549 | 7 432 812 | 6 004 162 | 13 436 974 |
Пассив | ||||||||||||
96306 | 0 | 0 | 0 | 0 | 180 639 | 180 639 | 0 | 180 639 | 180 639 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 182 120 | 182 120 | 0 | 349 537 | 349 537 | 0 | 167 417 | 167 417 |
96308 | 0 | 0 | 0 | 0 | 164 240 | 164 240 | 0 | 164 240 | 164 240 | 0 | 0 | 0 |
96901 | 3 651 532 | 4 955 728 | 8 607 260 | 100 479 135 | 22 354 168 | 122 833 303 | 101 753 094 | 19 048 742 | 120 801 836 | 4 925 491 | 1 650 302 | 6 575 793 |
96902 | 0 | 0 | 0 | 0 | 701 811 | 701 811 | 0 | 701 811 | 701 811 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 58 074 | 0 | 58 074 | 58 074 | 0 | 58 074 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 244 302 | 244 302 | 0 | 244 302 | 244 302 | 0 | 0 | 0 |
99997 | 8 518 919 | 1 | 8 518 920 | 124 909 321 | 1 | 124 909 322 | 123 084 166 | 0 | 123 084 166 | 6 693 764 | 0 | 6 693 764 |
Итого по пассиву (баланс) | 12 170 451 | 4 955 729 | 17 126 180 | 225 446 530 | 23 827 281 | 249 273 811 | 224 895 334 | 20 689 271 | 245 584 605 | 11 619 255 | 1 817 719 | 13 436 974 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 35,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 37,0000 |
98010 | 0 | 0 | 232 025 008,0000 | 0 | 0 | 10 657 350,0000 | 0 | 0 | 13 763 291,0000 | 0 | 0 | 228 919 067,0000 |
Итого по активу (баланс) | 0 | 0 | 232 025 043,0000 | 0 | 0 | 10 657 353,0000 | 0 | 0 | 13 763 292,0000 | 0 | 0 | 228 919 104,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 225 463 891,0000 | 0 | 0 | 9 674 424,0000 | 0 | 0 | 8 126 316,0000 | 0 | 0 | 223 915 783,0000 |
98050 | 0 | 0 | 5 874 044,0000 | 0 | 0 | 10 864 875,0000 | 0 | 0 | 9 407 042,0000 | 0 | 0 | 4 416 211,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 8 783 547,0000 | 0 | 0 | 8 783 547,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 1 006,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 006,0000 |
98070 | 0 | 0 | 15,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 17,0000 |
98090 | 0 | 0 | 686 087,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 586 087,0000 |
Итого по пассиву (баланс) | 0 | 0 | 232 025 043,0000 | 0 | 0 | 29 422 846,0000 | 0 | 0 | 26 316 907,0000 | 0 | 0 | 228 919 104,0000 |
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