Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2015 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 | 18 489 | 0 | 18 489 | 125 320 | 0 | 125 320 | 89 920 | 0 | 89 920 | 53 889 | 0 | 53 889 |
10610 | 45 244 | 0 | 45 244 | 0 | 0 | 0 | 0 | 0 | 0 | 45 244 | 0 | 45 244 |
20202 | 203 581 | 318 052 | 521 633 | 1 015 634 | 962 719 | 1 978 353 | 1 002 196 | 969 242 | 1 971 438 | 217 019 | 311 529 | 528 548 |
20208 | 41 931 | 5 322 | 47 253 | 86 373 | 9 233 | 95 606 | 97 826 | 7 377 | 105 203 | 30 478 | 7 178 | 37 656 |
20209 | 12 200 | 1 180 | 13 380 | 503 045 | 640 864 | 1 143 909 | 515 245 | 642 044 | 1 157 289 | 0 | 0 | 0 |
30102 | 763 383 | 0 | 763 383 | 29 589 123 | 0 | 29 589 123 | 29 398 680 | 0 | 29 398 680 | 953 826 | 0 | 953 826 |
30110 | 42 355 | 529 102 | 571 457 | 359 243 | 1 006 414 | 1 365 657 | 354 694 | 1 414 132 | 1 768 826 | 46 904 | 121 384 | 168 288 |
30114 | 0 | 2 311 606 | 2 311 606 | 0 | 16 987 556 | 16 987 556 | 0 | 15 455 943 | 15 455 943 | 0 | 3 843 219 | 3 843 219 |
30202 | 90 450 | 0 | 90 450 | 9 408 | 0 | 9 408 | 0 | 0 | 0 | 99 858 | 0 | 99 858 |
30204 | 273 739 | 0 | 273 739 | 0 | 0 | 0 | 8 783 | 0 | 8 783 | 264 956 | 0 | 264 956 |
30233 | 1 162 | 5 | 1 167 | 35 026 | 8 390 | 43 416 | 35 087 | 4 185 | 39 272 | 1 101 | 4 210 | 5 311 |
30413 | 161 | 18 | 179 | 4 108 | 4 | 4 112 | 3 831 | 2 | 3 833 | 438 | 20 | 458 |
30424 | 18 631 | 35 | 18 666 | 301 753 784 | 9 054 405 | 310 808 189 | 301 708 531 | 9 054 419 | 310 762 950 | 63 884 | 21 | 63 905 |
30425 | 20 000 | 3 788 | 23 788 | 0 | 1 155 | 1 155 | 0 | 545 | 545 | 20 000 | 4 398 | 24 398 |
30602 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
32002 | 0 | 0 | 0 | 80 000 | 7 292 | 87 292 | 80 000 | 7 292 | 87 292 | 0 | 0 | 0 |
32003 | 20 000 | 0 | 20 000 | 60 000 | 0 | 60 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
32005 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 280 000 | 0 | 280 000 | 120 000 | 0 | 120 000 |
32007 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
32201 | 0 | 20 588 | 20 588 | 0 | 5 023 | 5 023 | 0 | 2 410 | 2 410 | 0 | 23 201 | 23 201 |
45106 | 890 000 | 0 | 890 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 690 000 | 0 | 690 000 |
45107 | 1 030 741 | 0 | 1 030 741 | 0 | 0 | 0 | 2 941 | 0 | 2 941 | 1 027 800 | 0 | 1 027 800 |
45108 | 17 219 | 0 | 17 219 | 0 | 0 | 0 | 593 | 0 | 593 | 16 626 | 0 | 16 626 |
45201 | 210 258 | 0 | 210 258 | 134 951 | 0 | 134 951 | 145 160 | 0 | 145 160 | 200 049 | 0 | 200 049 |
45203 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
45204 | 78 998 | 0 | 78 998 | 300 | 264 872 | 265 172 | 58 498 | 20 970 | 79 468 | 20 800 | 243 902 | 264 702 |
45205 | 448 690 | 15 515 | 464 205 | 198 872 | 5 556 | 204 428 | 25 569 | 2 309 | 27 878 | 621 993 | 18 762 | 640 755 |
45206 | 8 357 174 | 464 600 | 8 821 774 | 809 672 | 134 893 | 944 565 | 486 838 | 116 164 | 603 002 | 8 680 008 | 483 329 | 9 163 337 |
45207 | 8 223 143 | 2 422 826 | 10 645 969 | 527 133 | 646 555 | 1 173 688 | 7 719 | 339 090 | 346 809 | 8 742 557 | 2 730 291 | 11 472 848 |
45208 | 553 022 | 0 | 553 022 | 0 | 0 | 0 | 2 839 | 0 | 2 839 | 550 183 | 0 | 550 183 |
45407 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45504 | 0 | 8 849 | 8 849 | 0 | 43 617 | 43 617 | 0 | 15 273 | 15 273 | 0 | 37 193 | 37 193 |
45505 | 357 348 | 1 046 481 | 1 403 829 | 549 | 253 321 | 253 870 | 324 | 154 668 | 154 992 | 357 573 | 1 145 134 | 1 502 707 |
45506 | 269 189 | 590 453 | 859 642 | 596 548 | 106 196 | 702 744 | 8 820 | 565 918 | 574 738 | 856 917 | 130 731 | 987 648 |
45507 | 237 312 | 79 637 | 316 949 | 469 000 | 19 430 | 488 430 | 200 | 9 322 | 9 522 | 706 112 | 89 745 | 795 857 |
45509 | 12 334 | 407 | 12 741 | 12 576 | 3 314 | 15 890 | 14 379 | 1 248 | 15 627 | 10 531 | 2 473 | 13 004 |
45602 | 0 | 39 716 | 39 716 | 0 | 45 201 | 45 201 | 0 | 21 499 | 21 499 | 0 | 63 418 | 63 418 |
45603 | 0 | 382 530 | 382 530 | 0 | 93 332 | 93 332 | 0 | 44 780 | 44 780 | 0 | 431 082 | 431 082 |
45604 | 2 514 807 | 577 194 | 3 092 001 | 0 | 175 944 | 175 944 | 1 290 462 | 83 098 | 1 373 560 | 1 224 345 | 670 040 | 1 894 385 |
45605 | 0 | 1 076 578 | 1 076 578 | 0 | 262 671 | 262 671 | 0 | 126 027 | 126 027 | 0 | 1 213 222 | 1 213 222 |
45812 | 331 975 | 7 374 | 339 349 | 17 258 | 54 050 | 71 308 | 13 304 | 863 | 14 167 | 335 929 | 60 561 | 396 490 |
45815 | 250 405 | 71 895 | 322 300 | 1 930 | 32 310 | 34 240 | 150 | 9 302 | 9 452 | 252 185 | 94 903 | 347 088 |
45912 | 15 026 | 7 598 | 22 624 | 6 840 | 6 725 | 13 565 | 5 988 | 1 193 | 7 181 | 15 878 | 13 130 | 29 008 |
45915 | 20 498 | 731 | 21 229 | 7 395 | 233 | 7 628 | 6 842 | 128 | 6 970 | 21 051 | 836 | 21 887 |
47002 | 30 882 | 0 | 30 882 | 739 957 | 0 | 739 957 | 770 839 | 0 | 770 839 | 0 | 0 | 0 |
47404 | 0 | 1 597 716 | 1 597 716 | 38 715 553 | 272 314 721 | 311 030 274 | 38 715 553 | 272 191 320 | 310 906 873 | 0 | 1 721 117 | 1 721 117 |
47408 | 0 | 0 | 0 | 268 954 560 | 279 579 505 | 548 534 065 | 268 954 560 | 279 579 505 | 548 534 065 | 0 | 0 | 0 |
47423 | 50 829 | 0 | 50 829 | 2 457 897 | 8 633 | 2 466 530 | 2 472 142 | 8 633 | 2 480 775 | 36 584 | 0 | 36 584 |
47427 | 327 968 | 65 009 | 392 977 | 465 204 | 93 335 | 558 539 | 286 983 | 52 313 | 339 296 | 506 189 | 106 031 | 612 220 |
47431 | 9 131 | 0 | 9 131 | 1 | 0 | 1 | 0 | 0 | 0 | 9 132 | 0 | 9 132 |
47802 | 5 652 352 | 0 | 5 652 352 | 8 277 | 0 | 8 277 | 2 284 098 | 0 | 2 284 098 | 3 376 531 | 0 | 3 376 531 |
50205 | 889 224 | 0 | 889 224 | 31 132 764 | 0 | 31 132 764 | 31 728 305 | 0 | 31 728 305 | 293 683 | 0 | 293 683 |
50207 | 4 049 669 | 0 | 4 049 669 | 2 190 536 | 1 839 725 | 4 030 261 | 3 917 837 | 1 705 638 | 5 623 475 | 2 322 368 | 134 087 | 2 456 455 |
50208 | 917 788 | 0 | 917 788 | 537 224 | 0 | 537 224 | 612 899 | 0 | 612 899 | 842 113 | 0 | 842 113 |
50209 | 0 | 0 | 0 | 0 | 2 100 011 | 2 100 011 | 0 | 158 001 | 158 001 | 0 | 1 942 010 | 1 942 010 |
50211 | 1 278 603 | 15 208 | 1 293 811 | 955 379 | 7 611 192 | 8 566 571 | 2 010 754 | 7 603 188 | 9 613 942 | 223 228 | 23 212 | 246 440 |
50218 | 2 189 600 | 2 386 945 | 4 576 545 | 36 755 481 | 9 875 754 | 46 631 235 | 34 249 809 | 8 907 741 | 43 157 550 | 4 695 272 | 3 354 958 | 8 050 230 |
50221 | 91 688 | 0 | 91 688 | 110 493 | 0 | 110 493 | 147 036 | 0 | 147 036 | 55 145 | 0 | 55 145 |
50505 | 0 | 50 853 | 50 853 | 0 | 15 501 | 15 501 | 0 | 7 321 | 7 321 | 0 | 59 033 | 59 033 |
51501 | 229 211 | 0 | 229 211 | 149 421 | 0 | 149 421 | 311 668 | 0 | 311 668 | 66 964 | 0 | 66 964 |
51505 | 0 | 0 | 0 | 163 668 | 0 | 163 668 | 0 | 0 | 0 | 163 668 | 0 | 163 668 |
52503 | 82 694 | 4 617 | 87 311 | 0 | 1 273 | 1 273 | 3 485 | 1 668 | 5 153 | 79 209 | 4 222 | 83 431 |
52601 | 0 | 0 | 0 | 20 556 | 0 | 20 556 | 20 153 | 0 | 20 153 | 403 | 0 | 403 |
60201 | 39 008 | 0 | 39 008 | 0 | 0 | 0 | 0 | 0 | 0 | 39 008 | 0 | 39 008 |
60302 | 20 963 | 0 | 20 963 | 465 | 0 | 465 | 1 230 | 0 | 1 230 | 20 198 | 0 | 20 198 |
60306 | 1 | 0 | 1 | 7 | 0 | 7 | 5 | 0 | 5 | 3 | 0 | 3 |
60308 | 248 | 0 | 248 | 608 | 0 | 608 | 448 | 0 | 448 | 408 | 0 | 408 |
60310 | 2 899 | 0 | 2 899 | 5 989 | 0 | 5 989 | 5 438 | 0 | 5 438 | 3 450 | 0 | 3 450 |
60312 | 63 623 | 0 | 63 623 | 54 918 | 0 | 54 918 | 55 738 | 0 | 55 738 | 62 803 | 0 | 62 803 |
60314 | 55 | 0 | 55 | 297 | 1 681 | 1 978 | 297 | 1 681 | 1 978 | 55 | 0 | 55 |
60323 | 25 813 | 0 | 25 813 | 1 780 | 0 | 1 780 | 2 480 | 0 | 2 480 | 25 113 | 0 | 25 113 |
60401 | 499 433 | 0 | 499 433 | 4 038 | 0 | 4 038 | 0 | 0 | 0 | 503 471 | 0 | 503 471 |
60701 | 0 | 0 | 0 | 4 038 | 0 | 4 038 | 4 038 | 0 | 4 038 | 0 | 0 | 0 |
60702 | 639 | 0 | 639 | 0 | 0 | 0 | 0 | 0 | 0 | 639 | 0 | 639 |
60901 | 5 293 | 0 | 5 293 | 0 | 0 | 0 | 0 | 0 | 0 | 5 293 | 0 | 5 293 |
61008 | 128 | 0 | 128 | 976 | 0 | 976 | 971 | 0 | 971 | 133 | 0 | 133 |
61009 | 0 | 0 | 0 | 3 445 | 0 | 3 445 | 3 445 | 0 | 3 445 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 116 | 0 | 116 | 95 | 0 | 95 | 21 | 0 | 21 |
61011 | 16 400 | 0 | 16 400 | 0 | 0 | 0 | 0 | 0 | 0 | 16 400 | 0 | 16 400 |
61210 | 0 | 0 | 0 | 1 724 304 | 0 | 1 724 304 | 1 724 304 | 0 | 1 724 304 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 295 331 | 0 | 2 295 331 | 2 295 331 | 0 | 2 295 331 | 0 | 0 | 0 |
61401 | 4 995 | 0 | 4 995 | 0 | 0 | 0 | 798 | 0 | 798 | 4 197 | 0 | 4 197 |
61403 | 52 235 | 0 | 52 235 | 7 417 | 0 | 7 417 | 9 236 | 0 | 9 236 | 50 416 | 0 | 50 416 |
61702 | 134 870 | 0 | 134 870 | 0 | 0 | 0 | 0 | 0 | 0 | 134 870 | 0 | 134 870 |
61703 | 38 | 0 | 38 | 1 | 0 | 1 | 0 | 0 | 0 | 39 | 0 | 39 |
70606 | 18 957 660 | 0 | 18 957 660 | 3 363 412 | 0 | 3 363 412 | 3 613 | 0 | 3 613 | 22 317 459 | 0 | 22 317 459 |
70608 | 54 598 065 | 0 | 54 598 065 | 8 074 512 | 0 | 8 074 512 | 0 | 0 | 0 | 62 672 577 | 0 | 62 672 577 |
70611 | 127 969 | 0 | 127 969 | 30 080 | 0 | 30 080 | 0 | 0 | 0 | 158 049 | 0 | 158 049 |
70614 | 965 399 | 0 | 965 399 | 1 402 516 | 0 | 1 402 516 | 772 325 | 0 | 772 325 | 1 595 590 | 0 | 1 595 590 |
70616 | 32 504 | 0 | 32 504 | 0 | 0 | 0 | 0 | 0 | 0 | 32 504 | 0 | 32 504 |
Итого по активу (баланс) | 117 647 363 | 14 102 428 | 131 749 791 | 736 744 809 | 604 272 606 | 1 341 017 415 | 727 291 332 | 599 286 452 | 1 326 577 784 | 127 100 840 | 19 088 582 | 146 189 422 |
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 | 91 688 | 0 | 91 688 | 147 036 | 0 | 147 036 | 110 493 | 0 | 110 493 | 55 145 | 0 | 55 145 |
10701 | 925 566 | 0 | 925 566 | 0 | 0 | 0 | 0 | 0 | 0 | 925 566 | 0 | 925 566 |
10801 | 39 087 | 0 | 39 087 | 0 | 0 | 0 | 0 | 0 | 0 | 39 087 | 0 | 39 087 |
30109 | 9 873 329 | 517 208 | 10 390 537 | 8 800 042 | 183 164 | 8 983 206 | 7 514 942 | 171 299 | 7 686 241 | 8 588 229 | 505 343 | 9 093 572 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 313 | 313 | 0 | 313 |
30226 | 370 | 0 | 370 | 3 470 | 0 | 3 470 | 3 490 | 0 | 3 490 | 390 | 0 | 390 |
30232 | 0 | 0 | 0 | 362 712 | 77 627 | 440 339 | 362 712 | 81 789 | 444 501 | 0 | 4 162 | 4 162 |
30236 | 16 | 0 | 16 | 1 092 | 0 | 1 092 | 1 098 | 0 | 1 098 | 22 | 0 | 22 |
30601 | 54 243 | 0 | 54 243 | 5 210 759 | 0 | 5 210 759 | 5 169 044 | 0 | 5 169 044 | 12 528 | 0 | 12 528 |
30606 | 97 | 0 | 97 | 6 758 | 0 | 6 758 | 6 760 | 0 | 6 760 | 99 | 0 | 99 |
31302 | 0 | 0 | 0 | 875 000 | 0 | 875 000 | 1 205 000 | 0 | 1 205 000 | 330 000 | 0 | 330 000 |
31303 | 350 000 | 0 | 350 000 | 1 860 000 | 0 | 1 860 000 | 1 560 000 | 0 | 1 560 000 | 50 000 | 0 | 50 000 |
31304 | 70 000 | 0 | 70 000 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 70 000 | 0 | 70 000 |
31305 | 370 000 | 0 | 370 000 | 370 000 | 0 | 370 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
31308 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31309 | 638 047 | 0 | 638 047 | 0 | 0 | 0 | 0 | 0 | 0 | 638 047 | 0 | 638 047 |
31407 | 45 434 | 95 872 | 141 306 | 7 573 | 13 802 | 21 375 | 0 | 29 225 | 29 225 | 37 861 | 111 295 | 149 156 |
31408 | 68 150 | 130 216 | 198 366 | 0 | 15 922 | 15 922 | 0 | 33 305 | 33 305 | 68 150 | 147 599 | 215 749 |
31502 | 0 | 0 | 0 | 21 522 928 | 120 720 | 21 643 648 | 23 097 426 | 120 720 | 23 218 146 | 1 574 498 | 0 | 1 574 498 |
31503 | 1 992 386 | 455 122 | 2 447 508 | 7 736 383 | 5 831 645 | 13 568 028 | 5 743 997 | 7 336 519 | 13 080 516 | 0 | 1 959 996 | 1 959 996 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
32901 | 0 | 1 722 887 | 1 722 887 | 2 608 406 | 1 754 576 | 4 362 982 | 5 352 316 | 978 847 | 6 331 163 | 2 743 910 | 947 158 | 3 691 068 |
40502 | 30 283 | 0 | 30 283 | 100 527 | 0 | 100 527 | 85 544 | 0 | 85 544 | 15 300 | 0 | 15 300 |
40602 | 26 460 | 0 | 26 460 | 40 112 | 0 | 40 112 | 106 450 | 0 | 106 450 | 92 798 | 0 | 92 798 |
40701 | 11 216 | 228 | 11 444 | 806 861 | 65 | 806 926 | 828 731 | 59 | 828 790 | 33 086 | 222 | 33 308 |
40702 | 1 497 209 | 236 038 | 1 733 247 | 15 318 763 | 3 481 026 | 18 799 789 | 15 330 920 | 3 664 390 | 18 995 310 | 1 509 366 | 419 402 | 1 928 768 |
40703 | 6 241 | 30 826 | 37 067 | 210 928 | 22 611 | 233 539 | 211 235 | 14 036 | 225 271 | 6 548 | 22 251 | 28 799 |
40802 | 19 006 | 0 | 19 006 | 25 919 | 0 | 25 919 | 13 302 | 0 | 13 302 | 6 389 | 0 | 6 389 |
40807 | 8 129 | 427 996 | 436 125 | 6 742 228 | 4 662 930 | 11 405 158 | 6 739 822 | 4 984 670 | 11 724 492 | 5 723 | 749 736 | 755 459 |
40817 | 258 215 | 281 761 | 539 976 | 2 089 807 | 3 567 491 | 5 657 298 | 2 073 842 | 3 585 692 | 5 659 534 | 242 250 | 299 962 | 542 212 |
40820 | 5 252 | 2 728 | 7 980 | 5 669 | 2 399 | 8 068 | 6 826 | 1 804 | 8 630 | 6 409 | 2 133 | 8 542 |
40901 | 9 132 | 0 | 9 132 | 0 | 0 | 0 | 0 | 0 | 0 | 9 132 | 0 | 9 132 |
40903 | 2 143 | 0 | 2 143 | 133 | 0 | 133 | 40 | 0 | 40 | 2 050 | 0 | 2 050 |
40905 | 0 | 0 | 0 | 1 606 | 0 | 1 606 | 1 606 | 0 | 1 606 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 214 | 603 | 817 | 214 | 603 | 817 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 278 | 758 | 1 036 | 278 | 758 | 1 036 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 533 | 190 | 723 | 533 | 190 | 723 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 7 | 203 | 210 | 7 | 203 | 210 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 135 | 44 | 179 | 135 | 44 | 179 | 0 | 0 | 0 |
42001 | 30 333 | 0 | 30 333 | 477 431 | 0 | 477 431 | 474 335 | 0 | 474 335 | 27 237 | 0 | 27 237 |
42003 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
42005 | 81 000 | 0 | 81 000 | 0 | 0 | 0 | 0 | 0 | 0 | 81 000 | 0 | 81 000 |
42006 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42101 | 84 389 | 0 | 84 389 | 1 751 787 | 0 | 1 751 787 | 1 737 298 | 0 | 1 737 298 | 69 900 | 0 | 69 900 |
42103 | 58 500 | 0 | 58 500 | 38 500 | 0 | 38 500 | 106 300 | 0 | 106 300 | 126 300 | 0 | 126 300 |
42104 | 472 141 | 0 | 472 141 | 44 960 | 0 | 44 960 | 3 375 | 0 | 3 375 | 430 556 | 0 | 430 556 |
42105 | 440 046 | 683 468 | 1 123 514 | 50 999 | 96 177 | 147 176 | 57 939 | 203 315 | 261 254 | 446 986 | 790 606 | 1 237 592 |
42106 | 117 353 | 263 688 | 381 041 | 0 | 30 868 | 30 868 | 224 | 64 336 | 64 560 | 117 577 | 297 156 | 414 733 |
42107 | 54 000 | 0 | 54 000 | 0 | 0 | 0 | 0 | 0 | 0 | 54 000 | 0 | 54 000 |
42201 | 16 457 | 0 | 16 457 | 187 817 | 0 | 187 817 | 176 098 | 0 | 176 098 | 4 738 | 0 | 4 738 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 46 000 | 0 | 46 000 | 46 000 | 0 | 46 000 |
42206 | 759 386 | 951 939 | 1 711 325 | 46 000 | 137 050 | 183 050 | 0 | 290 177 | 290 177 | 713 386 | 1 105 066 | 1 818 452 |
42301 | 15 494 | 36 858 | 52 352 | 264 364 | 730 308 | 994 672 | 305 813 | 768 931 | 1 074 744 | 56 943 | 75 481 | 132 424 |
42303 | 10 124 | 27 136 | 37 260 | 10 198 | 27 762 | 37 960 | 1 801 | 626 | 2 427 | 1 727 | 0 | 1 727 |
42304 | 101 355 | 66 363 | 167 718 | 49 850 | 41 751 | 91 601 | 19 264 | 36 934 | 56 198 | 70 769 | 61 546 | 132 315 |
42305 | 525 822 | 304 839 | 830 661 | 44 153 | 83 207 | 127 360 | 4 911 | 77 978 | 82 889 | 486 580 | 299 610 | 786 190 |
42306 | 4 384 787 | 12 950 662 | 17 335 449 | 954 621 | 4 093 712 | 5 048 333 | 1 039 009 | 4 943 565 | 5 982 574 | 4 469 175 | 13 800 515 | 18 269 690 |
42307 | 9 793 | 154 614 | 164 407 | 320 | 22 192 | 22 512 | 113 | 47 686 | 47 799 | 9 586 | 180 108 | 189 694 |
42309 | 11 | 0 | 11 | 0 | 0 | 0 | 4 | 0 | 4 | 15 | 0 | 15 |
42310 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42311 | 54 | 0 | 54 | 20 | 0 | 20 | 30 | 0 | 30 | 64 | 0 | 64 |
42312 | 41 | 0 | 41 | 8 | 0 | 8 | 8 | 0 | 8 | 41 | 0 | 41 |
42313 | 285 | 0 | 285 | 7 | 0 | 7 | 11 | 0 | 11 | 289 | 0 | 289 |
42314 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
42315 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42501 | 137 346 | 0 | 137 346 | 2 876 564 | 0 | 2 876 564 | 2 976 239 | 0 | 2 976 239 | 237 021 | 0 | 237 021 |
42505 | 0 | 748 064 | 748 064 | 0 | 113 253 | 113 253 | 0 | 598 426 | 598 426 | 0 | 1 233 237 | 1 233 237 |
42506 | 0 | 1 557 199 | 1 557 199 | 0 | 1 855 412 | 1 855 412 | 0 | 298 213 | 298 213 | 0 | 0 | 0 |
42601 | 118 | 1 440 | 1 558 | 1 011 | 1 399 | 2 410 | 1 045 | 167 | 1 212 | 152 | 208 | 360 |
42605 | 1 530 | 0 | 1 530 | 1 002 | 0 | 1 002 | 2 | 0 | 2 | 530 | 0 | 530 |
42606 | 9 403 | 6 311 | 15 714 | 20 | 921 | 941 | 405 | 3 244 | 3 649 | 9 788 | 8 634 | 18 422 |
42609 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42611 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
42613 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43705 | 48 147 | 0 | 48 147 | 0 | 0 | 0 | 0 | 0 | 0 | 48 147 | 0 | 48 147 |
43706 | 177 518 | 0 | 177 518 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 175 418 | 0 | 175 418 |
44007 | 2 829 859 | 294 953 | 3 124 812 | 1 | 34 528 | 34 529 | 0 | 71 965 | 71 965 | 2 829 858 | 332 390 | 3 162 248 |
45115 | 931 | 0 | 931 | 76 | 0 | 76 | 0 | 0 | 0 | 855 | 0 | 855 |
45215 | 1 095 981 | 0 | 1 095 981 | 155 578 | 0 | 155 578 | 243 579 | 0 | 243 579 | 1 183 982 | 0 | 1 183 982 |
45415 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45515 | 195 470 | 0 | 195 470 | 25 084 | 0 | 25 084 | 19 375 | 0 | 19 375 | 189 761 | 0 | 189 761 |
45615 | 38 674 | 0 | 38 674 | 7 154 | 0 | 7 154 | 10 721 | 0 | 10 721 | 42 241 | 0 | 42 241 |
45818 | 333 317 | 0 | 333 317 | 21 840 | 0 | 21 840 | 64 457 | 0 | 64 457 | 375 934 | 0 | 375 934 |
45918 | 22 042 | 0 | 22 042 | 4 141 | 0 | 4 141 | 5 322 | 0 | 5 322 | 23 223 | 0 | 23 223 |
47403 | 0 | 0 | 0 | 36 389 227 | 7 671 068 | 44 060 295 | 36 389 227 | 7 671 068 | 44 060 295 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 272 823 580 | 275 300 694 | 548 124 274 | 272 823 580 | 275 300 694 | 548 124 274 | 0 | 0 | 0 |
47411 | 62 541 | 256 491 | 319 032 | 64 866 | 116 181 | 181 047 | 69 335 | 156 001 | 225 336 | 67 010 | 296 311 | 363 321 |
47416 | 8 | 0 | 8 | 46 139 | 2 199 | 48 338 | 46 313 | 2 347 | 48 660 | 182 | 148 | 330 |
47422 | 0 | 8 | 8 | 64 393 | 1 548 | 65 941 | 64 393 | 3 724 | 68 117 | 0 | 2 184 | 2 184 |
47425 | 140 152 | 0 | 140 152 | 43 799 | 0 | 43 799 | 61 337 | 0 | 61 337 | 157 690 | 0 | 157 690 |
47426 | 187 842 | 57 512 | 245 354 | 86 362 | 65 049 | 151 411 | 172 665 | 44 960 | 217 625 | 274 145 | 37 423 | 311 568 |
47804 | 109 130 | 0 | 109 130 | 18 619 | 0 | 18 619 | 770 | 0 | 770 | 91 281 | 0 | 91 281 |
50219 | 0 | 0 | 0 | 5 789 | 0 | 5 789 | 10 023 | 0 | 10 023 | 4 234 | 0 | 4 234 |
50220 | 18 489 | 0 | 18 489 | 89 920 | 0 | 89 920 | 125 320 | 0 | 125 320 | 53 889 | 0 | 53 889 |
50507 | 50 853 | 0 | 50 853 | 7 321 | 0 | 7 321 | 15 501 | 0 | 15 501 | 59 033 | 0 | 59 033 |
51510 | 100 708 | 0 | 100 708 | 34 350 | 0 | 34 350 | 34 977 | 0 | 34 977 | 101 335 | 0 | 101 335 |
52006 | 649 995 | 0 | 649 995 | 0 | 0 | 0 | 0 | 0 | 0 | 649 995 | 0 | 649 995 |
52301 | 102 499 | 0 | 102 499 | 0 | 0 | 0 | 0 | 0 | 0 | 102 499 | 0 | 102 499 |
52305 | 86 016 | 256 695 | 342 711 | 0 | 36 956 | 36 956 | 0 | 78 247 | 78 247 | 86 016 | 297 986 | 384 002 |
52306 | 255 000 | 0 | 255 000 | 0 | 0 | 0 | 0 | 0 | 0 | 255 000 | 0 | 255 000 |
52307 | 24 952 | 0 | 24 952 | 0 | 0 | 0 | 0 | 0 | 0 | 24 952 | 0 | 24 952 |
52501 | 12 456 | 0 | 12 456 | 0 | 0 | 0 | 9 865 | 0 | 9 865 | 22 321 | 0 | 22 321 |
52602 | 0 | 0 | 0 | 1 402 516 | 0 | 1 402 516 | 1 402 516 | 0 | 1 402 516 | 0 | 0 | 0 |
60301 | 2 706 | 0 | 2 706 | 52 675 | 0 | 52 675 | 53 105 | 0 | 53 105 | 3 136 | 0 | 3 136 |
60305 | 0 | 0 | 0 | 117 402 | 0 | 117 402 | 117 402 | 0 | 117 402 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 496 | 0 | 496 | 496 | 0 | 496 | 0 | 0 | 0 |
60311 | 47 | 0 | 47 | 16 908 | 0 | 16 908 | 16 896 | 0 | 16 896 | 35 | 0 | 35 |
60322 | 194 | 0 | 194 | 239 | 0 | 239 | 215 | 0 | 215 | 170 | 0 | 170 |
60324 | 42 729 | 0 | 42 729 | 13 438 | 0 | 13 438 | 7 435 | 0 | 7 435 | 36 726 | 0 | 36 726 |
60601 | 127 946 | 0 | 127 946 | 0 | 0 | 0 | 2 415 | 0 | 2 415 | 130 361 | 0 | 130 361 |
60903 | 2 096 | 0 | 2 096 | 0 | 0 | 0 | 87 | 0 | 87 | 2 183 | 0 | 2 183 |
61301 | 10 972 | 0 | 10 972 | 30 737 | 0 | 30 737 | 33 917 | 0 | 33 917 | 14 152 | 0 | 14 152 |
61304 | 51 350 | 0 | 51 350 | 41 427 | 0 | 41 427 | 37 131 | 0 | 37 131 | 47 054 | 0 | 47 054 |
61701 | 53 193 | 0 | 53 193 | 1 | 0 | 1 | 0 | 0 | 0 | 53 192 | 0 | 53 192 |
70601 | 18 872 932 | 0 | 18 872 932 | 7 | 0 | 7 | 4 838 998 | 0 | 4 838 998 | 23 711 923 | 0 | 23 711 923 |
70603 | 55 616 187 | 0 | 55 616 187 | 0 | 0 | 0 | 7 052 484 | 0 | 7 052 484 | 62 668 671 | 0 | 62 668 671 |
70613 | 867 788 | 0 | 867 788 | 20 128 | 0 | 20 128 | 20 556 | 0 | 20 556 | 868 216 | 0 | 868 216 |
70615 | 184 356 | 0 | 184 356 | 0 | 0 | 0 | 0 | 0 | 0 | 184 356 | 0 | 184 356 |
Итого по пассиву (баланс) | 109 230 669 | 22 519 122 | 131 749 791 | 393 381 939 | 310 198 011 | 703 579 950 | 406 352 824 | 311 666 757 | 718 019 581 | 122 201 554 | 23 987 868 | 146 189 422 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 0 | 14 059 729 | 14 059 729 | 0 | 4 351 325 | 4 351 325 | 0 | 2 206 657 | 2 206 657 | 0 | 16 204 397 | 16 204 397 |
80801 | 0 | 0 | 0 | 0 | 194 768 | 194 768 | 0 | 14 655 | 14 655 | 0 | 180 113 | 180 113 |
80901 | 0 | 0 | 0 | 6 224 008 | 0 | 6 224 008 | 6 224 008 | 0 | 6 224 008 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 14 059 729 | 14 059 729 | 6 224 008 | 4 546 093 | 10 770 101 | 6 224 008 | 2 221 312 | 8 445 320 | 0 | 16 384 510 | 16 384 510 |
Пассив | ||||||||||||
85101 | 0 | 13 769 981 | 13 769 981 | 0 | 1 982 455 | 1 982 455 | 0 | 4 197 464 | 4 197 464 | 0 | 15 984 990 | 15 984 990 |
85201 | 0 | 0 | 0 | 0 | 194 768 | 194 768 | 0 | 194 768 | 194 768 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 6 333 780 | 0 | 6 333 780 | 6 333 780 | 0 | 6 333 780 | 0 | 0 | 0 |
85501 | 289 748 | 0 | 289 748 | 6 224 008 | 0 | 6 224 008 | 6 333 780 | 0 | 6 333 780 | 399 520 | 0 | 399 520 |
Итого по пассиву (баланс) | 289 748 | 13 769 981 | 14 059 729 | 12 557 788 | 2 177 223 | 14 735 011 | 12 667 560 | 4 392 232 | 17 059 792 | 399 520 | 15 984 990 | 16 384 510 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90703 | 850 012 | 0 | 850 012 | 0 | 0 | 0 | 0 | 0 | 0 | 850 012 | 0 | 850 012 |
90803 | 341 016 | 0 | 341 016 | 0 | 0 | 0 | 0 | 0 | 0 | 341 016 | 0 | 341 016 |
90901 | 125 048 | 0 | 125 048 | 2 667 | 0 | 2 667 | 2 706 | 0 | 2 706 | 125 009 | 0 | 125 009 |
90902 | 127 187 | 0 | 127 187 | 18 396 | 0 | 18 396 | 36 439 | 0 | 36 439 | 109 144 | 0 | 109 144 |
90907 | 9 131 | 0 | 9 131 | 0 | 0 | 0 | 0 | 0 | 0 | 9 131 | 0 | 9 131 |
91202 | 24 436 | 0 | 24 436 | 380 | 0 | 380 | 502 | 0 | 502 | 24 314 | 0 | 24 314 |
91203 | 136 631 | 0 | 136 631 | 1 | 0 | 1 | 113 507 | 0 | 113 507 | 23 125 | 0 | 23 125 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 849 416 | 0 | 849 416 | 0 | 0 | 0 | 0 | 0 | 0 | 849 416 | 0 | 849 416 |
91414 | 19 271 336 | 7 613 263 | 26 884 599 | 825 917 | 2 374 773 | 3 200 690 | 86 911 | 1 011 981 | 1 098 892 | 20 010 342 | 8 976 055 | 28 986 397 |
91417 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
91418 | 5 450 720 | 0 | 5 450 720 | 0 | 0 | 0 | 2 102 667 | 0 | 2 102 667 | 3 348 053 | 0 | 3 348 053 |
91501 | 1 309 | 0 | 1 309 | 0 | 0 | 0 | 0 | 0 | 0 | 1 309 | 0 | 1 309 |
91604 | 115 626 | 13 024 | 128 650 | 10 088 | 10 930 | 21 018 | 3 071 | 4 482 | 7 553 | 122 643 | 19 472 | 142 115 |
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 |
91803 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99998 | 39 183 215 | 0 | 39 183 215 | 7 919 301 | 0 | 7 919 301 | 8 161 888 | 0 | 8 161 888 | 38 940 628 | 0 | 38 940 628 |
Итого по активу (баланс) | 66 492 526 | 7 626 287 | 74 118 813 | 8 776 750 | 2 385 703 | 11 162 453 | 10 507 691 | 1 016 463 | 11 524 154 | 64 761 585 | 8 995 527 | 73 757 112 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 625 | 0 | 625 | 625 | 0 | 625 | 0 | 0 | 0 |
91311 | 175 988 | 0 | 175 988 | 0 | 0 | 0 | 523 391 | 0 | 523 391 | 699 379 | 0 | 699 379 |
91312 | 9 273 873 | 2 678 356 | 11 952 229 | 2 245 359 | 2 153 740 | 4 399 099 | 577 836 | 2 042 518 | 2 620 354 | 7 606 350 | 2 567 134 | 10 173 484 |
91314 | 38 622 | 0 | 38 622 | 875 728 | 0 | 875 728 | 837 106 | 0 | 837 106 | 0 | 0 | 0 |
91315 | 14 865 744 | 118 552 | 14 984 296 | 959 261 | 13 878 | 973 139 | 1 717 470 | 28 925 | 1 746 395 | 15 623 953 | 133 599 | 15 757 552 |
91316 | 445 902 | 142 633 | 588 535 | 997 018 | 34 314 | 1 031 332 | 1 015 416 | 38 679 | 1 054 095 | 464 300 | 146 998 | 611 298 |
91317 | 62 403 | 75 635 | 138 038 | 977 729 | 342 036 | 1 319 765 | 1 190 904 | 433 760 | 1 624 664 | 275 578 | 167 359 | 442 937 |
91319 | 10 804 079 | 0 | 10 804 079 | 1 909 902 | 0 | 1 909 902 | 1 860 692 | 0 | 1 860 692 | 10 754 869 | 0 | 10 754 869 |
91507 | 498 988 | 0 | 498 988 | 464 | 0 | 464 | 145 | 0 | 145 | 498 669 | 0 | 498 669 |
91508 | 2 440 | 0 | 2 440 | 0 | 0 | 0 | 0 | 0 | 0 | 2 440 | 0 | 2 440 |
99999 | 34 935 598 | 0 | 34 935 598 | 3 356 765 | 0 | 3 356 765 | 3 237 651 | 0 | 3 237 651 | 34 816 484 | 0 | 34 816 484 |
Итого по пассиву (баланс) | 71 103 637 | 3 015 176 | 74 118 813 | 11 322 851 | 2 543 968 | 13 866 819 | 10 961 236 | 2 543 882 | 13 505 118 | 70 742 022 | 3 015 090 | 73 757 112 |
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 | ||||||||||||
93302 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
93303 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 4 724 356 | 312 679 | 5 037 035 | 4 724 356 | 312 679 | 5 037 035 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 4 724 356 | 134 174 | 4 858 530 | 4 724 356 | 134 174 | 4 858 530 | 0 | 0 | 0 |
93901 | 290 834 | 13 345 294 | 13 636 128 | 8 451 902 | 253 494 518 | 261 946 420 | 8 713 093 | 257 282 420 | 265 995 513 | 29 643 | 9 557 392 | 9 587 035 |
93902 | 4 126 110 | 0 | 4 126 110 | 5 408 225 | 164 159 | 5 572 384 | 5 136 958 | 164 159 | 5 301 117 | 4 397 377 | 0 | 4 397 377 |
94101 | 0 | 0 | 0 | 501 329 | 0 | 501 329 | 501 329 | 0 | 501 329 | 0 | 0 | 0 |
94102 | 0 | 304 727 | 304 727 | 0 | 2 209 840 | 2 209 840 | 0 | 2 514 567 | 2 514 567 | 0 | 0 | 0 |
99996 | 18 152 466 | 0 | 18 152 466 | 274 228 355 | 0 | 274 228 355 | 278 430 814 | 0 | 278 430 814 | 13 950 007 | 0 | 13 950 007 |
Итого по активу (баланс) | 22 569 410 | 13 650 021 | 36 219 431 | 298 138 523 | 256 315 370 | 554 453 893 | 302 280 906 | 260 407 999 | 562 688 905 | 18 427 027 | 9 557 392 | 27 984 419 |
Пассив | ||||||||||||
96302 | 0 | 0 | 0 | 0 | 3 903 | 3 903 | 0 | 55 492 | 55 492 | 0 | 51 589 | 51 589 |
96303 | 0 | 0 | 0 | 0 | 55 931 | 55 931 | 0 | 55 931 | 55 931 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 301 309 | 5 798 890 | 6 100 199 | 301 309 | 5 798 890 | 6 100 199 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 130 787 | 5 684 438 | 5 815 225 | 130 787 | 5 684 438 | 5 815 225 | 0 | 0 | 0 |
96901 | 12 816 292 | 813 663 | 13 629 955 | 253 047 811 | 10 424 039 | 263 471 850 | 249 611 513 | 9 649 780 | 259 261 293 | 9 379 994 | 39 404 | 9 419 398 |
96902 | 0 | 4 430 272 | 4 430 272 | 27 008 | 7 702 698 | 7 729 706 | 27 008 | 7 745 596 | 7 772 604 | 0 | 4 473 170 | 4 473 170 |
97101 | 86 780 | 0 | 86 780 | 711 633 | 0 | 711 633 | 625 243 | 0 | 625 243 | 390 | 0 | 390 |
97102 | 0 | 0 | 0 | 70 351 | 136 892 | 207 243 | 70 351 | 136 892 | 207 243 | 0 | 0 | 0 |
99997 | 18 072 424 | 0 | 18 072 424 | 279 349 560 | 0 | 279 349 560 | 275 317 008 | 0 | 275 317 008 | 14 039 872 | 0 | 14 039 872 |
Итого по пассиву (баланс) | 30 975 496 | 5 243 935 | 36 219 431 | 533 638 459 | 29 806 791 | 563 445 250 | 526 083 219 | 29 127 019 | 555 210 238 | 23 420 256 | 4 564 163 | 27 984 419 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 19,0000 | 0 | 0 | 11,0000 | 0 | 0 | 11,0000 | 0 | 0 | 19,0000 |
98010 | 0 | 0 | 71 423 649,0000 | 0 | 0 | 1 257 250 876,0000 | 0 | 0 | 13 154 629,0000 | 0 | 0 | 1 315 519 896,0000 |
Итого по активу (баланс) | 0 | 0 | 71 423 668,0000 | 0 | 0 | 1 257 250 887,0000 | 0 | 0 | 13 154 640,0000 | 0 | 0 | 1 315 519 915,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 64 681 038,0000 | 0 | 0 | 8 209 829,0000 | 0 | 0 | 35 966 177,0000 | 0 | 0 | 92 437 386,0000 |
98050 | 0 | 0 | 5 890 462,0000 | 0 | 0 | 7 266 294,0000 | 0 | 0 | 1 222 944 193,0000 | 0 | 0 | 1 221 568 361,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 12 973 033,0000 | 0 | 0 | 12 973 033,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 2 150,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 150,0000 |
98070 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 662 000,0000 | 0 | 0 | 662 006,0000 |
98090 | 0 | 0 | 850 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 850 012,0000 |
Итого по пассиву (баланс) | 0 | 0 | 71 423 668,0000 | 0 | 0 | 28 449 156,0000 | 0 | 0 | 1 272 545 403,0000 | 0 | 0 | 1 315 519 915,0000 |
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