Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ПРОБИЗНЕСБАНК" (ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2412
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 | ||||||||||||
10501 | 113 618 | 0 | 113 618 | 0 | 0 | 0 | 0 | 0 | 0 | 113 618 | 0 | 113 618 |
10605 | 1 500 231 | 0 | 1 500 231 | 691 412 | 0 | 691 412 | 1 181 369 | 0 | 1 181 369 | 1 010 274 | 0 | 1 010 274 |
20202 | 1 599 412 | 1 948 302 | 3 547 714 | 9 772 524 | 2 365 806 | 12 138 330 | 9 992 623 | 2 299 067 | 12 291 690 | 1 379 313 | 2 015 041 | 3 394 354 |
20208 | 50 632 | 0 | 50 632 | 202 033 | 0 | 202 033 | 178 500 | 0 | 178 500 | 74 165 | 0 | 74 165 |
20209 | 107 098 | 8 287 | 115 385 | 5 049 433 | 639 997 | 5 689 430 | 5 063 951 | 647 148 | 5 711 099 | 92 580 | 1 136 | 93 716 |
20210 | 0 | 274 | 274 | 0 | 40 | 40 | 0 | 71 | 71 | 0 | 243 | 243 |
30102 | 219 017 | 0 | 219 017 | 89 357 353 | 0 | 89 357 353 | 88 002 466 | 0 | 88 002 466 | 1 573 904 | 0 | 1 573 904 |
30110 | 121 502 | 156 168 | 277 670 | 1 084 160 | 358 330 | 1 442 490 | 1 073 228 | 364 037 | 1 437 265 | 132 434 | 150 461 | 282 895 |
30114 | 0 | 1 933 042 | 1 933 042 | 0 | 20 880 995 | 20 880 995 | 0 | 21 088 091 | 21 088 091 | 0 | 1 725 946 | 1 725 946 |
30119 | 0 | 1 895 180 | 1 895 180 | 0 | 275 796 | 275 796 | 0 | 470 415 | 470 415 | 0 | 1 700 561 | 1 700 561 |
30202 | 349 614 | 0 | 349 614 | 11 924 | 0 | 11 924 | 0 | 0 | 0 | 361 538 | 0 | 361 538 |
30204 | 216 007 | 0 | 216 007 | 0 | 0 | 0 | 39 299 | 0 | 39 299 | 176 708 | 0 | 176 708 |
30210 | 4 000 | 0 | 4 000 | 49 652 | 0 | 49 652 | 45 382 | 0 | 45 382 | 8 270 | 0 | 8 270 |
30215 | 2 300 | 5 846 | 8 146 | 0 | 841 | 841 | 0 | 1 517 | 1 517 | 2 300 | 5 170 | 7 470 |
30221 | 18 400 | 0 | 18 400 | 138 690 | 81 189 | 219 879 | 157 090 | 81 189 | 238 279 | 0 | 0 | 0 |
30233 | 115 165 | 6 909 | 122 074 | 1 768 287 | 183 285 | 1 951 572 | 1 698 886 | 171 767 | 1 870 653 | 184 566 | 18 427 | 202 993 |
30413 | 15 280 | 0 | 15 280 | 2 198 446 | 0 | 2 198 446 | 2 202 778 | 0 | 2 202 778 | 10 948 | 0 | 10 948 |
30424 | 346 125 | 522 | 346 647 | 39 064 840 | 95 384 | 39 160 224 | 39 281 397 | 95 650 | 39 377 047 | 129 568 | 256 | 129 824 |
30602 | 29 356 | 13 904 668 | 13 934 024 | 1 369 544 | 4 853 847 | 6 223 391 | 1 371 995 | 6 302 053 | 7 674 048 | 26 905 | 12 456 462 | 12 483 367 |
31902 | 0 | 0 | 0 | 7 400 000 | 0 | 7 400 000 | 7 400 000 | 0 | 7 400 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32005 | 1 550 000 | 0 | 1 550 000 | 900 000 | 0 | 900 000 | 500 000 | 0 | 500 000 | 1 950 000 | 0 | 1 950 000 |
32009 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
32106 | 0 | 2 923 215 | 2 923 215 | 0 | 420 625 | 420 625 | 0 | 758 695 | 758 695 | 0 | 2 585 145 | 2 585 145 |
32201 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
32202 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32309 | 0 | 31 571 | 31 571 | 0 | 2 107 | 2 107 | 0 | 33 678 | 33 678 | 0 | 0 | 0 |
32501 | 1 935 | 0 | 1 935 | 272 | 0 | 272 | 0 | 0 | 0 | 2 207 | 0 | 2 207 |
45103 | 72 000 | 0 | 72 000 | 114 000 | 0 | 114 000 | 88 000 | 0 | 88 000 | 98 000 | 0 | 98 000 |
45106 | 18 183 | 0 | 18 183 | 0 | 0 | 0 | 0 | 0 | 0 | 18 183 | 0 | 18 183 |
45108 | 8 095 | 0 | 8 095 | 0 | 0 | 0 | 473 | 0 | 473 | 7 622 | 0 | 7 622 |
45201 | 302 409 | 0 | 302 409 | 1 374 821 | 0 | 1 374 821 | 1 302 142 | 0 | 1 302 142 | 375 088 | 0 | 375 088 |
45203 | 267 305 | 0 | 267 305 | 410 814 | 0 | 410 814 | 452 582 | 0 | 452 582 | 225 537 | 0 | 225 537 |
45204 | 2 019 171 | 0 | 2 019 171 | 1 832 451 | 9 886 | 1 842 337 | 796 098 | 114 | 796 212 | 3 055 524 | 9 772 | 3 065 296 |
45205 | 1 474 461 | 16 005 | 1 490 466 | 461 419 | 1 655 | 463 074 | 451 837 | 10 414 | 462 251 | 1 484 043 | 7 246 | 1 491 289 |
45206 | 648 622 | 0 | 648 622 | 79 402 | 0 | 79 402 | 107 551 | 0 | 107 551 | 620 473 | 0 | 620 473 |
45207 | 518 050 | 0 | 518 050 | 17 969 | 0 | 17 969 | 24 435 | 0 | 24 435 | 511 584 | 0 | 511 584 |
45208 | 548 321 | 0 | 548 321 | 2 | 0 | 2 | 4 875 | 0 | 4 875 | 543 448 | 0 | 543 448 |
45209 | 1 294 | 0 | 1 294 | 0 | 0 | 0 | 42 | 0 | 42 | 1 252 | 0 | 1 252 |
45401 | 14 781 | 0 | 14 781 | 87 863 | 0 | 87 863 | 86 172 | 0 | 86 172 | 16 472 | 0 | 16 472 |
45403 | 989 | 0 | 989 | 0 | 0 | 0 | 56 | 0 | 56 | 933 | 0 | 933 |
45404 | 1 989 | 0 | 1 989 | 180 | 0 | 180 | 546 | 0 | 546 | 1 623 | 0 | 1 623 |
45405 | 28 761 | 0 | 28 761 | 7 110 | 0 | 7 110 | 5 652 | 0 | 5 652 | 30 219 | 0 | 30 219 |
45406 | 29 415 | 0 | 29 415 | 6 270 | 0 | 6 270 | 5 821 | 0 | 5 821 | 29 864 | 0 | 29 864 |
45407 | 226 603 | 0 | 226 603 | 10 700 | 0 | 10 700 | 24 244 | 0 | 24 244 | 213 059 | 0 | 213 059 |
45408 | 276 366 | 0 | 276 366 | 4 383 | 0 | 4 383 | 13 427 | 0 | 13 427 | 267 322 | 0 | 267 322 |
45409 | 1 504 | 0 | 1 504 | 0 | 0 | 0 | 49 | 0 | 49 | 1 455 | 0 | 1 455 |
45502 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
45503 | 498 | 0 | 498 | 1 464 | 0 | 1 464 | 264 | 0 | 264 | 1 698 | 0 | 1 698 |
45504 | 2 059 | 0 | 2 059 | 43 916 | 0 | 43 916 | 7 701 | 0 | 7 701 | 38 274 | 0 | 38 274 |
45505 | 113 637 | 0 | 113 637 | 56 275 | 0 | 56 275 | 19 837 | 0 | 19 837 | 150 075 | 0 | 150 075 |
45506 | 2 820 551 | 36 924 | 2 857 475 | 250 180 | 5 205 | 255 385 | 290 997 | 12 196 | 303 193 | 2 779 734 | 29 933 | 2 809 667 |
45507 | 8 394 451 | 320 492 | 8 714 943 | 674 962 | 48 812 | 723 774 | 639 278 | 95 745 | 735 023 | 8 430 135 | 273 559 | 8 703 694 |
45508 | 3 227 | 1 820 | 5 047 | 0 | 262 | 262 | 0 | 472 | 472 | 3 227 | 1 610 | 4 837 |
45509 | 832 793 | 26 985 | 859 778 | 29 950 | 14 413 | 44 363 | 39 418 | 21 364 | 60 782 | 823 325 | 20 034 | 843 359 |
45605 | 0 | 253 478 | 253 478 | 0 | 37 386 | 37 386 | 0 | 63 640 | 63 640 | 0 | 227 224 | 227 224 |
45706 | 441 | 0 | 441 | 0 | 0 | 0 | 11 | 0 | 11 | 430 | 0 | 430 |
45708 | 230 | 2 744 | 2 974 | 1 762 | 858 | 2 620 | 1 446 | 1 164 | 2 610 | 546 | 2 438 | 2 984 |
45812 | 1 958 356 | 243 665 | 2 202 021 | 45 313 | 267 187 | 312 500 | 97 968 | 294 558 | 392 526 | 1 905 701 | 216 294 | 2 121 995 |
45814 | 233 020 | 14 087 | 247 107 | 9 766 | 2 027 | 11 793 | 10 905 | 3 656 | 14 561 | 231 881 | 12 458 | 244 339 |
45815 | 2 681 148 | 101 422 | 2 782 570 | 296 664 | 29 122 | 325 786 | 177 302 | 26 587 | 203 889 | 2 800 510 | 103 957 | 2 904 467 |
45817 | 0 | 206 | 206 | 0 | 30 | 30 | 0 | 54 | 54 | 0 | 182 | 182 |
45906 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45912 | 24 148 | 4 526 | 28 674 | 1 109 | 651 | 1 760 | 1 316 | 1 175 | 2 491 | 23 941 | 4 002 | 27 943 |
45914 | 7 157 | 0 | 7 157 | 1 866 | 0 | 1 866 | 1 845 | 0 | 1 845 | 7 178 | 0 | 7 178 |
45915 | 162 012 | 2 948 | 164 960 | 47 303 | 1 672 | 48 975 | 68 771 | 814 | 69 585 | 140 544 | 3 806 | 144 350 |
47301 | 0 | 664 286 | 664 286 | 0 | 95 585 | 95 585 | 0 | 172 410 | 172 410 | 0 | 587 461 | 587 461 |
47404 | 0 | 0 | 0 | 88 420 249 | 70 957 405 | 159 377 654 | 88 420 249 | 70 957 405 | 159 377 654 | 0 | 0 | 0 |
47406 | 0 | 5 529 328 | 5 529 328 | 0 | 18 224 032 | 18 224 032 | 0 | 19 646 246 | 19 646 246 | 0 | 4 107 114 | 4 107 114 |
47408 | 9 091 775 | 0 | 9 091 775 | 227 327 384 | 231 347 819 | 458 675 203 | 228 006 430 | 231 347 819 | 459 354 249 | 8 412 729 | 0 | 8 412 729 |
47410 | 0 | 8 767 682 | 8 767 682 | 0 | 1 261 593 | 1 261 593 | 0 | 2 275 576 | 2 275 576 | 0 | 7 753 699 | 7 753 699 |
47417 | 0 | 9 | 9 | 23 676 | 362 | 24 038 | 23 616 | 363 | 23 979 | 60 | 8 | 68 |
47423 | 191 393 | 11 965 | 203 358 | 163 842 | 877 424 | 1 041 266 | 135 768 | 844 643 | 980 411 | 219 467 | 44 746 | 264 213 |
47427 | 265 736 | 47 483 | 313 219 | 270 004 | 24 534 | 294 538 | 287 582 | 16 353 | 303 935 | 248 158 | 55 664 | 303 822 |
47801 | 2 885 | 0 | 2 885 | 0 | 0 | 0 | 0 | 0 | 0 | 2 885 | 0 | 2 885 |
47802 | 1 322 519 | 0 | 1 322 519 | 0 | 0 | 0 | 23 665 | 0 | 23 665 | 1 298 854 | 0 | 1 298 854 |
47803 | 139 701 | 0 | 139 701 | 0 | 0 | 0 | 0 | 0 | 0 | 139 701 | 0 | 139 701 |
50104 | 0 | 0 | 0 | 8 555 272 | 0 | 8 555 272 | 8 555 272 | 0 | 8 555 272 | 0 | 0 | 0 |
50106 | 15 327 | 0 | 15 327 | 229 044 | 0 | 229 044 | 69 078 | 0 | 69 078 | 175 293 | 0 | 175 293 |
50107 | 0 | 0 | 0 | 179 637 | 0 | 179 637 | 127 423 | 0 | 127 423 | 52 214 | 0 | 52 214 |
50118 | 0 | 0 | 0 | 195 087 | 0 | 195 087 | 0 | 0 | 0 | 195 087 | 0 | 195 087 |
50121 | 150 | 0 | 150 | 10 551 | 0 | 10 551 | 1 818 | 0 | 1 818 | 8 883 | 0 | 8 883 |
50205 | 4 406 169 | 8 607 607 | 13 013 776 | 6 446 917 | 1 264 410 | 7 711 327 | 7 320 458 | 2 301 380 | 9 621 838 | 3 532 628 | 7 570 637 | 11 103 265 |
50206 | 25 739 | 0 | 25 739 | 205 | 0 | 205 | 0 | 0 | 0 | 25 944 | 0 | 25 944 |
50207 | 533 192 | 0 | 533 192 | 367 027 | 0 | 367 027 | 900 219 | 0 | 900 219 | 0 | 0 | 0 |
50208 | 358 055 | 0 | 358 055 | 197 795 | 0 | 197 795 | 555 850 | 0 | 555 850 | 0 | 0 | 0 |
50209 | 0 | 9 065 153 | 9 065 153 | 0 | 1 320 100 | 1 320 100 | 0 | 2 352 782 | 2 352 782 | 0 | 8 032 471 | 8 032 471 |
50210 | 0 | 3 200 620 | 3 200 620 | 0 | 468 180 | 468 180 | 0 | 831 977 | 831 977 | 0 | 2 836 823 | 2 836 823 |
50211 | 72 727 | 9 074 633 | 9 147 360 | 259 | 1 506 155 | 1 506 414 | 72 986 | 2 682 473 | 2 755 459 | 0 | 7 898 315 | 7 898 315 |
50218 | 816 899 | 0 | 816 899 | 6 778 279 | 114 024 | 6 892 303 | 6 874 735 | 11 469 | 6 886 204 | 720 443 | 102 555 | 822 998 |
50221 | 67 711 | 0 | 67 711 | 685 511 | 0 | 685 511 | 571 497 | 0 | 571 497 | 181 725 | 0 | 181 725 |
50305 | 6 611 085 | 0 | 6 611 085 | 382 118 | 0 | 382 118 | 386 493 | 0 | 386 493 | 6 606 710 | 0 | 6 606 710 |
50309 | 0 | 5 528 930 | 5 528 930 | 0 | 801 264 | 801 264 | 0 | 1 434 986 | 1 434 986 | 0 | 4 895 208 | 4 895 208 |
50311 | 0 | 0 | 0 | 0 | 3 214 | 3 214 | 0 | 375 | 375 | 0 | 2 839 | 2 839 |
50318 | 339 457 | 52 872 | 392 329 | 337 746 | 7 815 | 345 561 | 339 527 | 17 731 | 357 258 | 337 676 | 42 956 | 380 632 |
50505 | 0 | 116 377 | 116 377 | 0 | 17 164 | 17 164 | 0 | 29 218 | 29 218 | 0 | 104 323 | 104 323 |
50605 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
50606 | 347 | 0 | 347 | 810 | 0 | 810 | 0 | 0 | 0 | 1 157 | 0 | 1 157 |
50621 | 35 | 0 | 35 | 156 | 0 | 156 | 106 | 0 | 106 | 85 | 0 | 85 |
50705 | 112 | 0 | 112 | 183 | 0 | 183 | 0 | 0 | 0 | 295 | 0 | 295 |
50706 | 241 | 0 | 241 | 458 | 0 | 458 | 0 | 0 | 0 | 699 | 0 | 699 |
50707 | 0 | 5 293 | 5 293 | 0 | 66 176 | 66 176 | 0 | 57 935 | 57 935 | 0 | 13 534 | 13 534 |
50709 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
50721 | 83 | 0 | 83 | 3 260 | 0 | 3 260 | 2 711 | 0 | 2 711 | 632 | 0 | 632 |
50905 | 31 | 0 | 31 | 335 | 0 | 335 | 326 | 0 | 326 | 40 | 0 | 40 |
51508 | 20 837 | 0 | 20 837 | 0 | 0 | 0 | 0 | 0 | 0 | 20 837 | 0 | 20 837 |
52503 | 28 507 | 4 665 | 33 172 | 54 389 | 1 148 | 55 537 | 10 499 | 2 732 | 13 231 | 72 397 | 3 081 | 75 478 |
52601 | 5 466 974 | 0 | 5 466 974 | 19 760 900 | 0 | 19 760 900 | 16 466 064 | 0 | 16 466 064 | 8 761 810 | 0 | 8 761 810 |
60101 | 2 212 366 | 0 | 2 212 366 | 0 | 0 | 0 | 0 | 0 | 0 | 2 212 366 | 0 | 2 212 366 |
60106 | 313 210 | 0 | 313 210 | 0 | 0 | 0 | 0 | 0 | 0 | 313 210 | 0 | 313 210 |
60202 | 1 290 825 | 0 | 1 290 825 | 0 | 0 | 0 | 0 | 0 | 0 | 1 290 825 | 0 | 1 290 825 |
60302 | 120 179 | 0 | 120 179 | 16 070 | 0 | 16 070 | 12 673 | 0 | 12 673 | 123 576 | 0 | 123 576 |
60306 | 574 | 0 | 574 | 1 | 0 | 1 | 120 | 0 | 120 | 455 | 0 | 455 |
60308 | 28 752 | 1 667 | 30 419 | 13 069 | 1 026 | 14 095 | 17 353 | 1 091 | 18 444 | 24 468 | 1 602 | 26 070 |
60310 | 12 807 | 0 | 12 807 | 9 272 | 0 | 9 272 | 9 273 | 0 | 9 273 | 12 806 | 0 | 12 806 |
60312 | 1 295 054 | 0 | 1 295 054 | 345 352 | 0 | 345 352 | 207 784 | 0 | 207 784 | 1 432 622 | 0 | 1 432 622 |
60314 | 0 | 231 919 | 231 919 | 0 | 31 247 | 31 247 | 0 | 53 612 | 53 612 | 0 | 209 554 | 209 554 |
60315 | 0 | 0 | 0 | 20 314 | 439 535 | 459 849 | 20 314 | 267 597 | 287 911 | 0 | 171 938 | 171 938 |
60323 | 430 294 | 35 910 | 466 204 | 35 831 | 5 831 | 41 662 | 12 948 | 9 964 | 22 912 | 453 177 | 31 777 | 484 954 |
60401 | 4 695 099 | 0 | 4 695 099 | 12 185 | 0 | 12 185 | 5 628 | 0 | 5 628 | 4 701 656 | 0 | 4 701 656 |
60404 | 10 898 | 0 | 10 898 | 0 | 0 | 0 | 0 | 0 | 0 | 10 898 | 0 | 10 898 |
60406 | 4 985 | 0 | 4 985 | 0 | 0 | 0 | 0 | 0 | 0 | 4 985 | 0 | 4 985 |
60408 | 3 489 | 0 | 3 489 | 0 | 0 | 0 | 0 | 0 | 0 | 3 489 | 0 | 3 489 |
60701 | 786 | 0 | 786 | 12 125 | 0 | 12 125 | 12 125 | 0 | 12 125 | 786 | 0 | 786 |
60901 | 48 787 | 0 | 48 787 | 0 | 0 | 0 | 0 | 0 | 0 | 48 787 | 0 | 48 787 |
61002 | 22 | 0 | 22 | 108 | 0 | 108 | 107 | 0 | 107 | 23 | 0 | 23 |
61008 | 69 483 | 0 | 69 483 | 10 687 | 0 | 10 687 | 10 660 | 0 | 10 660 | 69 510 | 0 | 69 510 |
61009 | 0 | 0 | 0 | 3 403 | 0 | 3 403 | 3 403 | 0 | 3 403 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
61011 | 101 157 | 0 | 101 157 | 0 | 0 | 0 | 0 | 0 | 0 | 101 157 | 0 | 101 157 |
61209 | 0 | 0 | 0 | 5 930 | 0 | 5 930 | 5 930 | 0 | 5 930 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 10 704 280 | 348 182 | 11 052 462 | 10 704 280 | 348 182 | 11 052 462 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 38 371 | 0 | 38 371 | 38 371 | 0 | 38 371 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 101 805 | 0 | 101 805 | 101 805 | 0 | 101 805 | 0 | 0 | 0 |
61403 | 931 027 | 10 715 | 941 742 | 41 422 | 1 575 | 42 997 | 19 632 | 2 698 | 22 330 | 952 817 | 9 592 | 962 409 |
61601 | 0 | 0 | 0 | 81 618 025 | 322 945 | 81 940 970 | 81 618 025 | 322 945 | 81 940 970 | 0 | 0 | 0 |
61703 | 1 350 600 | 0 | 1 350 600 | 0 | 0 | 0 | 0 | 0 | 0 | 1 350 600 | 0 | 1 350 600 |
70606 | 23 566 567 | 0 | 23 566 567 | 6 677 037 | 0 | 6 677 037 | 20 481 | 0 | 20 481 | 30 223 123 | 0 | 30 223 123 |
70607 | 4 | 0 | 4 | 2 608 | 0 | 2 608 | 2 610 | 0 | 2 610 | 2 | 0 | 2 |
70608 | 47 116 495 | 0 | 47 116 495 | 21 466 086 | 0 | 21 466 086 | 0 | 0 | 0 | 68 582 581 | 0 | 68 582 581 |
70609 | 1 032 307 | 0 | 1 032 307 | 470 415 | 0 | 470 415 | 0 | 0 | 0 | 1 502 722 | 0 | 1 502 722 |
70611 | 24 180 | 0 | 24 180 | 11 986 | 0 | 11 986 | 0 | 0 | 0 | 36 166 | 0 | 36 166 |
70614 | 20 396 076 | 0 | 20 396 076 | 10 701 250 | 0 | 10 701 250 | 2 673 652 | 0 | 2 673 652 | 28 423 674 | 0 | 28 423 674 |
Итого по активу (баланс) | 165 345 642 | 74 796 400 | 240 142 042 | 659 585 263 | 360 086 153 | 1 019 671 416 | 619 509 614 | 368 835 293 | 988 344 907 | 205 421 291 | 66 047 260 | 271 468 551 |
Пассив | ||||||||||||
10207 | 3 438 329 | 0 | 3 438 329 | 0 | 0 | 0 | 0 | 0 | 0 | 3 438 329 | 0 | 3 438 329 |
10601 | 883 757 | 0 | 883 757 | 0 | 0 | 0 | 0 | 0 | 0 | 883 757 | 0 | 883 757 |
10602 | 1 221 892 | 0 | 1 221 892 | 0 | 0 | 0 | 0 | 0 | 0 | 1 221 892 | 0 | 1 221 892 |
10603 | 67 794 | 0 | 67 794 | 574 206 | 0 | 574 206 | 688 770 | 0 | 688 770 | 182 358 | 0 | 182 358 |
10609 | 442 465 | 0 | 442 465 | 0 | 0 | 0 | 0 | 0 | 0 | 442 465 | 0 | 442 465 |
10701 | 210 365 | 0 | 210 365 | 0 | 0 | 0 | 0 | 0 | 0 | 210 365 | 0 | 210 365 |
10801 | 4 519 959 | 0 | 4 519 959 | 0 | 0 | 0 | 0 | 0 | 0 | 4 519 959 | 0 | 4 519 959 |
30109 | 32 805 813 | 1 382 684 | 34 188 497 | 108 304 127 | 3 168 678 | 111 472 805 | 108 748 404 | 4 105 437 | 112 853 841 | 33 250 090 | 2 319 443 | 35 569 533 |
30126 | 851 | 0 | 851 | 0 | 0 | 0 | 0 | 0 | 0 | 851 | 0 | 851 |
30220 | 118 | 10 270 | 10 388 | 651 | 513 279 | 513 930 | 587 | 558 872 | 559 459 | 54 | 55 863 | 55 917 |
30222 | 47 | 0 | 47 | 9 063 | 0 | 9 063 | 9 104 | 0 | 9 104 | 88 | 0 | 88 |
30223 | 4 587 | 0 | 4 587 | 1 086 481 | 0 | 1 086 481 | 1 090 111 | 0 | 1 090 111 | 8 217 | 0 | 8 217 |
30231 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 60 181 | 11 965 | 72 146 | 4 127 694 | 364 935 | 4 492 629 | 4 170 612 | 366 790 | 4 537 402 | 103 099 | 13 820 | 116 919 |
30236 | 0 | 0 | 0 | 10 882 | 0 | 10 882 | 10 882 | 0 | 10 882 | 0 | 0 | 0 |
30601 | 328 120 | 69 | 328 189 | 5 108 154 | 1 547 | 5 109 701 | 4 885 399 | 1 797 | 4 887 196 | 105 365 | 319 | 105 684 |
30606 | 50 | 293 953 | 294 003 | 0 | 76 293 | 76 293 | 0 | 42 297 | 42 297 | 50 | 259 957 | 260 007 |
30607 | 91 634 | 0 | 91 634 | 10 597 | 0 | 10 597 | 0 | 0 | 0 | 81 037 | 0 | 81 037 |
31302 | 3 000 000 | 64 310 | 3 064 310 | 41 045 000 | 64 310 | 41 109 310 | 38 045 000 | 0 | 38 045 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 9 595 000 | 0 | 9 595 000 | 11 585 001 | 77 554 | 11 662 555 | 1 990 001 | 77 554 | 2 067 555 |
31304 | 4 837 900 | 0 | 4 837 900 | 36 327 695 | 0 | 36 327 695 | 35 191 895 | 0 | 35 191 895 | 3 702 100 | 0 | 3 702 100 |
31305 | 19 515 000 | 67 234 | 19 582 234 | 6 750 000 | 87 091 | 6 837 091 | 4 765 000 | 188 657 | 4 953 657 | 17 530 000 | 168 800 | 17 698 800 |
31306 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 1 200 000 | 0 | 1 200 000 | 1 000 000 | 0 | 1 000 000 |
31307 | 240 000 | 58 464 | 298 464 | 0 | 15 174 | 15 174 | 0 | 8 412 | 8 412 | 240 000 | 51 702 | 291 702 |
31308 | 234 844 | 0 | 234 844 | 194 856 | 0 | 194 856 | 12 | 0 | 12 | 40 000 | 0 | 40 000 |
31309 | 71 065 | 0 | 71 065 | 71 069 | 0 | 71 069 | 4 | 0 | 4 | 0 | 0 | 0 |
31409 | 0 | 1 115 879 | 1 115 879 | 0 | 354 647 | 354 647 | 0 | 157 191 | 157 191 | 0 | 918 423 | 918 423 |
31502 | 695 423 | 0 | 695 423 | 4 248 532 | 0 | 4 248 532 | 3 553 109 | 0 | 3 553 109 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 995 152 | 0 | 995 152 | 995 152 | 0 | 995 152 | 0 | 0 | 0 |
32015 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32505 | 1 935 | 0 | 1 935 | 0 | 0 | 0 | 272 | 0 | 272 | 2 207 | 0 | 2 207 |
32901 | 80 500 | 46 400 | 126 900 | 929 556 | 19 684 | 949 240 | 2 002 896 | 105 625 | 2 108 521 | 1 153 840 | 132 341 | 1 286 181 |
40502 | 20 256 | 1 296 | 21 552 | 50 333 | 8 087 | 58 420 | 43 016 | 8 364 | 51 380 | 12 939 | 1 573 | 14 512 |
40602 | 929 | 0 | 929 | 59 972 | 0 | 59 972 | 60 137 | 0 | 60 137 | 1 094 | 0 | 1 094 |
40603 | 835 | 0 | 835 | 74 769 | 0 | 74 769 | 74 387 | 0 | 74 387 | 453 | 0 | 453 |
40701 | 70 178 | 108 976 | 179 154 | 1 960 536 | 526 658 | 2 487 194 | 1 954 303 | 462 944 | 2 417 247 | 63 945 | 45 262 | 109 207 |
40702 | 9 913 304 | 701 762 | 10 615 066 | 76 193 879 | 3 659 649 | 79 853 528 | 75 203 508 | 3 578 923 | 78 782 431 | 8 922 933 | 621 036 | 9 543 969 |
40703 | 345 230 | 778 | 346 008 | 343 670 | 649 | 344 319 | 203 258 | 568 | 203 826 | 204 818 | 697 | 205 515 |
40802 | 450 131 | 17 123 | 467 254 | 2 811 444 | 52 839 | 2 864 283 | 2 765 075 | 42 154 | 2 807 229 | 403 762 | 6 438 | 410 200 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40805 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40807 | 46 568 | 388 859 | 435 427 | 1 804 678 | 2 857 344 | 4 662 022 | 1 802 096 | 2 589 618 | 4 391 714 | 43 986 | 121 133 | 165 119 |
40813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 336 576 | 105 798 | 442 374 | 5 079 924 | 396 773 | 5 476 697 | 5 079 992 | 397 835 | 5 477 827 | 336 644 | 106 860 | 443 504 |
40820 | 23 545 | 15 114 | 38 659 | 73 993 | 29 659 | 103 652 | 85 064 | 29 248 | 114 312 | 34 616 | 14 703 | 49 319 |
40821 | 6 140 | 0 | 6 140 | 342 059 | 0 | 342 059 | 342 641 | 0 | 342 641 | 6 722 | 0 | 6 722 |
40901 | 2 093 | 0 | 2 093 | 0 | 0 | 0 | 0 | 0 | 0 | 2 093 | 0 | 2 093 |
40902 | 0 | 10 367 | 10 367 | 0 | 8 515 | 8 515 | 0 | 2 839 | 2 839 | 0 | 4 691 | 4 691 |
40903 | 46 | 0 | 46 | 26 | 0 | 26 | 38 | 0 | 38 | 58 | 0 | 58 |
40905 | 2 | 0 | 2 | 132 040 | 0 | 132 040 | 132 040 | 0 | 132 040 | 2 | 0 | 2 |
40907 | 175 | 0 | 175 | 10 574 | 0 | 10 574 | 10 613 | 0 | 10 613 | 214 | 0 | 214 |
40909 | 0 | 8 | 8 | 57 381 | 58 292 | 115 673 | 57 381 | 58 291 | 115 672 | 0 | 7 | 7 |
40910 | 0 | 0 | 0 | 18 091 | 20 385 | 38 476 | 18 091 | 20 385 | 38 476 | 0 | 0 | 0 |
40911 | 3 471 | 0 | 3 471 | 686 043 | 260 | 686 303 | 690 414 | 260 | 690 674 | 7 842 | 0 | 7 842 |
40912 | 47 | 18 | 65 | 73 554 | 82 627 | 156 181 | 73 507 | 82 609 | 156 116 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 30 917 | 57 981 | 88 898 | 30 917 | 57 981 | 88 898 | 0 | 0 | 0 |
41203 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41502 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 3 000 | 0 | 3 000 | 900 | 0 | 900 |
41503 | 980 499 | 7 542 | 988 041 | 10 500 | 7 807 | 18 307 | 19 801 | 265 | 20 066 | 989 800 | 0 | 989 800 |
41605 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
41903 | 34 450 | 0 | 34 450 | 34 450 | 0 | 34 450 | 0 | 0 | 0 | 0 | 0 | 0 |
41904 | 0 | 0 | 0 | 0 | 0 | 0 | 19 267 | 0 | 19 267 | 19 267 | 0 | 19 267 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 2 350 | 0 | 2 350 | 2 350 | 0 | 2 350 |
42003 | 2 100 | 0 | 2 100 | 2 100 | 0 | 2 100 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42004 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42102 | 348 995 | 56 749 | 405 744 | 1 024 418 | 93 082 | 1 117 500 | 1 005 050 | 91 420 | 1 096 470 | 329 627 | 55 087 | 384 714 |
42103 | 1 009 146 | 63 145 | 1 072 291 | 797 163 | 25 602 | 822 765 | 679 001 | 145 521 | 824 522 | 890 984 | 183 064 | 1 074 048 |
42104 | 271 916 | 256 859 | 528 775 | 193 774 | 139 085 | 332 859 | 165 409 | 29 215 | 194 624 | 243 551 | 146 989 | 390 540 |
42105 | 130 170 | 155 795 | 285 965 | 27 449 | 51 405 | 78 854 | 15 414 | 114 253 | 129 667 | 118 135 | 218 643 | 336 778 |
42106 | 557 171 | 66 262 | 623 433 | 35 599 | 19 417 | 55 016 | 1 089 | 9 224 | 10 313 | 522 661 | 56 069 | 578 730 |
42107 | 13 889 | 6 337 | 20 226 | 10 000 | 1 590 | 11 590 | 0 | 934 | 934 | 3 889 | 5 681 | 9 570 |
42203 | 6 905 | 0 | 6 905 | 700 | 0 | 700 | 25 300 | 0 | 25 300 | 31 505 | 0 | 31 505 |
42204 | 30 230 | 0 | 30 230 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 20 230 | 0 | 20 230 |
42205 | 73 877 | 6 548 | 80 425 | 0 | 1 699 | 1 699 | 1 300 | 942 | 2 242 | 75 177 | 5 791 | 80 968 |
42206 | 29 023 | 0 | 29 023 | 0 | 0 | 0 | 0 | 0 | 0 | 29 023 | 0 | 29 023 |
42301 | 502 542 | 234 586 | 737 128 | 7 583 657 | 1 324 926 | 8 908 583 | 7 525 551 | 1 355 276 | 8 880 827 | 444 436 | 264 936 | 709 372 |
42303 | 605 187 | 202 951 | 808 138 | 611 460 | 183 682 | 795 142 | 27 037 | 20 367 | 47 404 | 20 764 | 39 636 | 60 400 |
42304 | 1 781 364 | 1 494 736 | 3 276 100 | 197 785 | 484 971 | 682 756 | 74 858 | 348 205 | 423 063 | 1 658 437 | 1 357 970 | 3 016 407 |
42305 | 6 675 317 | 248 045 | 6 923 362 | 554 065 | 97 157 | 651 222 | 732 889 | 221 732 | 954 621 | 6 854 141 | 372 620 | 7 226 761 |
42306 | 10 973 393 | 5 320 299 | 16 293 692 | 2 725 524 | 1 994 038 | 4 719 562 | 3 075 227 | 1 270 330 | 4 345 557 | 11 323 096 | 4 596 591 | 15 919 687 |
42307 | 5 284 | 1 377 | 6 661 | 3 454 | 357 | 3 811 | 3 909 | 200 | 4 109 | 5 739 | 1 220 | 6 959 |
42309 | 15 388 | 33 294 | 48 682 | 3 622 | 10 549 | 14 171 | 459 094 | 10 660 | 469 754 | 470 860 | 33 405 | 504 265 |
42310 | 75 | 0 | 75 | 18 | 0 | 18 | 30 | 0 | 30 | 87 | 0 | 87 |
42311 | 15 | 0 | 15 | 6 | 0 | 6 | 12 | 0 | 12 | 21 | 0 | 21 |
42312 | 42 | 0 | 42 | 3 | 0 | 3 | 6 | 0 | 6 | 45 | 0 | 45 |
42313 | 241 | 0 | 241 | 6 | 0 | 6 | 12 | 0 | 12 | 247 | 0 | 247 |
42314 | 84 | 0 | 84 | 0 | 0 | 0 | 3 | 0 | 3 | 87 | 0 | 87 |
42315 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42502 | 5 100 | 0 | 5 100 | 8 100 | 0 | 8 100 | 5 000 | 0 | 5 000 | 2 000 | 0 | 2 000 |
42503 | 1 000 | 6 431 | 7 431 | 0 | 3 030 | 3 030 | 2 000 | 735 | 2 735 | 3 000 | 4 136 | 7 136 |
42601 | 4 103 | 21 933 | 26 036 | 52 445 | 51 559 | 104 004 | 52 985 | 47 853 | 100 838 | 4 643 | 18 227 | 22 870 |
42603 | 3 135 | 148 | 3 283 | 3 266 | 38 | 3 304 | 131 | 23 | 154 | 0 | 133 | 133 |
42604 | 3 375 | 9 253 | 12 628 | 392 | 2 890 | 3 282 | 43 | 1 354 | 1 397 | 3 026 | 7 717 | 10 743 |
42605 | 16 393 | 6 359 | 22 752 | 1 704 | 2 899 | 4 603 | 3 845 | 3 882 | 7 727 | 18 534 | 7 342 | 25 876 |
42606 | 58 723 | 70 397 | 129 120 | 14 286 | 21 117 | 35 403 | 19 355 | 12 591 | 31 946 | 63 792 | 61 871 | 125 663 |
42607 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42609 | 5 | 757 | 762 | 0 | 196 | 196 | 0 | 108 | 108 | 5 | 669 | 674 |
42610 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42613 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42614 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43206 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
43701 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
43702 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 0 | 0 | 0 |
43801 | 5 869 | 0 | 5 869 | 18 095 | 0 | 18 095 | 20 780 | 0 | 20 780 | 8 554 | 0 | 8 554 |
43803 | 4 643 | 0 | 4 643 | 4 200 | 0 | 4 200 | 155 | 0 | 155 | 598 | 0 | 598 |
43804 | 19 696 | 0 | 19 696 | 17 972 | 0 | 17 972 | 1 533 | 0 | 1 533 | 3 257 | 0 | 3 257 |
43805 | 11 017 | 0 | 11 017 | 330 | 0 | 330 | 5 769 | 0 | 5 769 | 16 456 | 0 | 16 456 |
43806 | 10 297 | 0 | 10 297 | 2 055 | 0 | 2 055 | 9 086 | 0 | 9 086 | 17 328 | 0 | 17 328 |
43807 | 244 141 | 0 | 244 141 | 29 251 | 0 | 29 251 | 0 | 0 | 0 | 214 890 | 0 | 214 890 |
43901 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
44006 | 0 | 42 | 42 | 0 | 10 | 10 | 0 | 5 | 5 | 0 | 37 | 37 |
44007 | 0 | 8 389 628 | 8 389 628 | 0 | 2 177 455 | 2 177 455 | 0 | 1 207 194 | 1 207 194 | 0 | 7 419 367 | 7 419 367 |
45115 | 19 020 | 0 | 19 020 | 5 | 0 | 5 | 5 460 | 0 | 5 460 | 24 475 | 0 | 24 475 |
45215 | 257 165 | 0 | 257 165 | 35 765 | 0 | 35 765 | 355 102 | 0 | 355 102 | 576 502 | 0 | 576 502 |
45415 | 17 871 | 0 | 17 871 | 3 407 | 0 | 3 407 | 12 136 | 0 | 12 136 | 26 600 | 0 | 26 600 |
45515 | 1 219 919 | 0 | 1 219 919 | 325 915 | 0 | 325 915 | 151 589 | 0 | 151 589 | 1 045 593 | 0 | 1 045 593 |
45615 | 53 230 | 0 | 53 230 | 5 513 | 0 | 5 513 | 0 | 0 | 0 | 47 717 | 0 | 47 717 |
45715 | 2 987 | 0 | 2 987 | 361 | 0 | 361 | 370 | 0 | 370 | 2 996 | 0 | 2 996 |
45818 | 4 530 476 | 0 | 4 530 476 | 224 200 | 0 | 224 200 | 291 602 | 0 | 291 602 | 4 597 878 | 0 | 4 597 878 |
45918 | 135 474 | 0 | 135 474 | 19 253 | 0 | 19 253 | 6 083 | 0 | 6 083 | 122 304 | 0 | 122 304 |
47308 | 52 764 | 0 | 52 764 | 6 102 | 0 | 6 102 | 0 | 0 | 0 | 46 662 | 0 | 46 662 |
47401 | 61 571 | 0 | 61 571 | 0 | 0 | 0 | 0 | 0 | 0 | 61 571 | 0 | 61 571 |
47403 | 0 | 0 | 0 | 87 599 251 | 68 775 054 | 156 374 305 | 87 599 251 | 68 775 054 | 156 374 305 | 0 | 0 | 0 |
47405 | 0 | 2 | 2 | 0 | 4 419 676 | 4 419 676 | 0 | 4 419 675 | 4 419 675 | 0 | 1 | 1 |
47407 | 0 | 0 | 0 | 224 421 269 | 232 665 698 | 457 086 967 | 224 421 269 | 232 665 840 | 457 087 109 | 0 | 142 | 142 |
47411 | 149 323 | 35 431 | 184 754 | 108 813 | 23 698 | 132 511 | 92 533 | 17 483 | 110 016 | 133 043 | 29 216 | 162 259 |
47416 | 16 437 | 3 795 | 20 232 | 10 847 213 | 217 143 | 11 064 356 | 10 850 044 | 220 507 | 11 070 551 | 19 268 | 7 159 | 26 427 |
47422 | 50 866 | 64 | 50 930 | 94 044 | 265 213 | 359 257 | 96 464 | 288 741 | 385 205 | 53 286 | 23 592 | 76 878 |
47425 | 2 447 229 | 0 | 2 447 229 | 2 249 544 | 0 | 2 249 544 | 2 104 038 | 0 | 2 104 038 | 2 301 723 | 0 | 2 301 723 |
47426 | 122 837 | 187 167 | 310 004 | 34 516 | 75 057 | 109 573 | 25 094 | 83 696 | 108 790 | 113 415 | 195 806 | 309 221 |
47804 | 277 151 | 0 | 277 151 | 5 376 | 0 | 5 376 | 835 | 0 | 835 | 272 610 | 0 | 272 610 |
50120 | 0 | 0 | 0 | 2 595 | 0 | 2 595 | 2 595 | 0 | 2 595 | 0 | 0 | 0 |
50220 | 1 718 674 | 0 | 1 718 674 | 1 181 293 | 0 | 1 181 293 | 691 336 | 0 | 691 336 | 1 228 717 | 0 | 1 228 717 |
50507 | 116 376 | 0 | 116 376 | 12 053 | 0 | 12 053 | 0 | 0 | 0 | 104 323 | 0 | 104 323 |
50620 | 9 | 0 | 9 | 8 | 0 | 8 | 5 | 0 | 5 | 6 | 0 | 6 |
50719 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
50720 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
51510 | 20 837 | 0 | 20 837 | 0 | 0 | 0 | 0 | 0 | 0 | 20 837 | 0 | 20 837 |
52006 | 28 560 | 0 | 28 560 | 0 | 0 | 0 | 0 | 0 | 0 | 28 560 | 0 | 28 560 |
52302 | 0 | 0 | 0 | 3 614 277 | 0 | 3 614 277 | 3 614 277 | 0 | 3 614 277 | 0 | 0 | 0 |
52303 | 43 148 | 0 | 43 148 | 16 508 | 137 | 16 645 | 122 620 | 20 216 | 142 836 | 149 260 | 20 079 | 169 339 |
52304 | 117 689 | 268 928 | 386 617 | 41 921 | 69 798 | 111 719 | 3 782 | 38 696 | 42 478 | 79 550 | 237 826 | 317 376 |
52305 | 98 737 | 96 342 | 195 079 | 14 693 | 59 889 | 74 582 | 92 654 | 24 637 | 117 291 | 176 698 | 61 090 | 237 788 |
52306 | 181 310 | 97 763 | 279 073 | 765 | 75 554 | 76 319 | 212 228 | 12 011 | 224 239 | 392 773 | 34 220 | 426 993 |
52307 | 9 316 | 10 543 | 19 859 | 0 | 2 647 | 2 647 | 346 | 1 554 | 1 900 | 9 662 | 9 450 | 19 112 |
52406 | 50 560 | 4 980 | 55 540 | 3 699 005 | 52 952 | 3 751 957 | 3 686 733 | 87 984 | 3 774 717 | 38 288 | 40 012 | 78 300 |
52501 | 291 | 0 | 291 | 0 | 0 | 0 | 311 | 0 | 311 | 602 | 0 | 602 |
52602 | 1 044 584 | 0 | 1 044 584 | 10 172 121 | 0 | 10 172 121 | 10 631 045 | 0 | 10 631 045 | 1 503 508 | 0 | 1 503 508 |
60105 | 68 408 | 0 | 68 408 | 0 | 0 | 0 | 0 | 0 | 0 | 68 408 | 0 | 68 408 |
60206 | 10 613 | 0 | 10 613 | 0 | 0 | 0 | 0 | 0 | 0 | 10 613 | 0 | 10 613 |
60301 | 23 886 | 0 | 23 886 | 129 742 | 0 | 129 742 | 118 399 | 0 | 118 399 | 12 543 | 0 | 12 543 |
60305 | 0 | 0 | 0 | 266 477 | 0 | 266 477 | 266 477 | 0 | 266 477 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
60309 | 5 637 | 0 | 5 637 | 1 445 | 1 117 | 2 562 | 12 820 | 1 117 | 13 937 | 17 012 | 0 | 17 012 |
60311 | 199 | 0 | 199 | 13 808 | 0 | 13 808 | 13 808 | 0 | 13 808 | 199 | 0 | 199 |
60313 | 0 | 57 | 57 | 0 | 14 | 14 | 0 | 8 | 8 | 0 | 51 | 51 |
60322 | 824 | 299 | 1 123 | 29 750 | 201 | 29 951 | 29 595 | 135 | 29 730 | 669 | 233 | 902 |
60324 | 872 091 | 0 | 872 091 | 55 325 | 0 | 55 325 | 84 691 | 0 | 84 691 | 901 457 | 0 | 901 457 |
60405 | 15 218 | 0 | 15 218 | 62 | 0 | 62 | 0 | 0 | 0 | 15 156 | 0 | 15 156 |
60601 | 1 845 474 | 0 | 1 845 474 | 5 307 | 0 | 5 307 | 79 500 | 0 | 79 500 | 1 919 667 | 0 | 1 919 667 |
60602 | 242 | 0 | 242 | 0 | 0 | 0 | 10 | 0 | 10 | 252 | 0 | 252 |
60903 | 30 135 | 0 | 30 135 | 0 | 0 | 0 | 340 | 0 | 340 | 30 475 | 0 | 30 475 |
61012 | 13 027 | 0 | 13 027 | 0 | 0 | 0 | 0 | 0 | 0 | 13 027 | 0 | 13 027 |
61301 | 1 217 | 3 | 1 220 | 261 | 2 | 263 | 353 | 5 | 358 | 1 309 | 6 | 1 315 |
61304 | 55 832 | 0 | 55 832 | 957 | 0 | 957 | 4 679 | 0 | 4 679 | 59 554 | 0 | 59 554 |
61501 | 15 227 | 0 | 15 227 | 76 | 0 | 76 | 50 | 0 | 50 | 15 201 | 0 | 15 201 |
61701 | 1 664 586 | 0 | 1 664 586 | 0 | 0 | 0 | 0 | 0 | 0 | 1 664 586 | 0 | 1 664 586 |
70601 | 19 379 558 | 0 | 19 379 558 | 82 910 | 0 | 82 910 | 6 404 022 | 0 | 6 404 022 | 25 700 670 | 0 | 25 700 670 |
70602 | 194 | 0 | 194 | 1 930 | 0 | 1 930 | 10 715 | 0 | 10 715 | 8 979 | 0 | 8 979 |
70603 | 48 232 976 | 0 | 48 232 976 | 0 | 0 | 0 | 15 856 062 | 0 | 15 856 062 | 64 089 038 | 0 | 64 089 038 |
70604 | 1 105 197 | 0 | 1 105 197 | 0 | 0 | 0 | 275 796 | 0 | 275 796 | 1 380 993 | 0 | 1 380 993 |
70613 | 22 628 606 | 0 | 22 628 606 | 6 315 294 | 0 | 6 315 294 | 20 117 556 | 0 | 20 117 556 | 36 430 868 | 0 | 36 430 868 |
70801 | 372 905 | 0 | 372 905 | 0 | 0 | 0 | 0 | 0 | 0 | 372 905 | 0 | 372 905 |
Итого по пассиву (баланс) | 218 375 868 | 21 766 174 | 240 142 042 | 675 233 803 | 325 823 767 | 1 001 057 570 | 707 889 780 | 324 494 299 | 1 032 384 079 | 251 031 845 | 20 436 706 | 271 468 551 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
90703 | 1 971 440 | 0 | 1 971 440 | 0 | 0 | 0 | 0 | 0 | 0 | 1 971 440 | 0 | 1 971 440 |
90704 | 0 | 0 | 0 | 3 700 436 | 50 247 | 3 750 683 | 3 700 436 | 50 247 | 3 750 683 | 0 | 0 | 0 |
90802 | 0 | 837 | 837 | 0 | 123 | 123 | 0 | 213 | 213 | 0 | 747 | 747 |
90803 | 732 619 | 561 413 | 1 294 032 | 407 670 | 111 812 | 519 482 | 70 955 | 145 568 | 216 523 | 1 069 334 | 527 657 | 1 596 991 |
90901 | 2 054 | 0 | 2 054 | 64 680 | 0 | 64 680 | 62 650 | 0 | 62 650 | 4 084 | 0 | 4 084 |
90902 | 11 991 058 | 59 363 | 12 050 421 | 1 606 803 | 8 542 | 1 615 345 | 753 814 | 15 407 | 769 221 | 12 844 047 | 52 498 | 12 896 545 |
90907 | 2 093 | 0 | 2 093 | 0 | 0 | 0 | 0 | 0 | 0 | 2 093 | 0 | 2 093 |
90908 | 0 | 43 371 | 43 371 | 0 | 16 535 | 16 535 | 0 | 28 789 | 28 789 | 0 | 31 117 | 31 117 |
90909 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91101 | 0 | 0 | 0 | 0 | 153 | 153 | 0 | 153 | 153 | 0 | 0 | 0 |
91102 | 0 | 546 | 546 | 0 | 251 | 251 | 0 | 161 | 161 | 0 | 636 | 636 |
91104 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 5 | 5 | 0 | 8 | 8 |
91202 | 52 630 | 31 904 | 84 534 | 50 | 4 080 | 4 130 | 33 | 11 505 | 11 538 | 52 647 | 24 479 | 77 126 |
91203 | 936 | 0 | 936 | 42 | 0 | 42 | 72 | 0 | 72 | 906 | 0 | 906 |
91207 | 7 | 0 | 7 | 1 | 0 | 1 | 2 | 0 | 2 | 6 | 0 | 6 |
91219 | 0 | 2 620 | 2 620 | 0 | 387 | 387 | 0 | 658 | 658 | 0 | 2 349 | 2 349 |
91220 | 0 | 34 265 | 34 265 | 0 | 3 255 | 3 255 | 0 | 18 740 | 18 740 | 0 | 18 780 | 18 780 |
91412 | 254 426 | 0 | 254 426 | 0 | 0 | 0 | 254 426 | 0 | 254 426 | 0 | 0 | 0 |
91414 | 434 913 724 | 74 113 496 | 509 027 220 | 12 888 984 | 10 933 181 | 23 822 165 | 10 950 962 | 20 791 192 | 31 742 154 | 436 851 746 | 64 255 485 | 501 107 231 |
91416 | 0 | 29 148 343 | 29 148 343 | 0 | 4 194 385 | 4 194 385 | 0 | 7 564 744 | 7 564 744 | 0 | 25 777 984 | 25 777 984 |
91418 | 1 612 086 | 0 | 1 612 086 | 2 | 0 | 2 | 21 013 | 0 | 21 013 | 1 591 075 | 0 | 1 591 075 |
91501 | 546 290 | 0 | 546 290 | 12 898 | 0 | 12 898 | 0 | 0 | 0 | 559 188 | 0 | 559 188 |
91604 | 2 053 125 | 281 025 | 2 334 150 | 269 922 | 48 233 | 318 155 | 158 075 | 75 517 | 233 592 | 2 164 972 | 253 741 | 2 418 713 |
91704 | 5 144 | 0 | 5 144 | 0 | 0 | 0 | 0 | 0 | 0 | 5 144 | 0 | 5 144 |
91801 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
91802 | 11 398 | 0 | 11 398 | 0 | 0 | 0 | 0 | 0 | 0 | 11 398 | 0 | 11 398 |
91803 | 12 461 | 0 | 12 461 | 0 | 0 | 0 | 0 | 0 | 0 | 12 461 | 0 | 12 461 |
99998 | 38 374 966 | 0 | 38 374 966 | 13 140 584 | 0 | 13 140 584 | 11 825 383 | 0 | 11 825 383 | 39 690 167 | 0 | 39 690 167 |
Итого по активу (баланс) | 492 556 863 | 104 277 183 | 596 834 046 | 32 092 072 | 15 371 197 | 47 463 269 | 27 797 821 | 28 702 899 | 56 500 720 | 496 851 114 | 90 945 481 | 587 796 595 |
Пассив | ||||||||||||
91311 | 2 020 255 | 404 504 | 2 424 759 | 62 071 | 117 310 | 179 381 | 355 969 | 78 334 | 434 303 | 2 314 153 | 365 528 | 2 679 681 |
91312 | 19 499 186 | 1 998 233 | 21 497 419 | 1 714 811 | 565 378 | 2 280 189 | 675 320 | 340 169 | 1 015 489 | 18 459 695 | 1 773 024 | 20 232 719 |
91314 | 0 | 0 | 0 | 50 012 | 0 | 50 012 | 50 012 | 0 | 50 012 | 0 | 0 | 0 |
91315 | 5 826 141 | 949 834 | 6 775 975 | 746 700 | 712 120 | 1 458 820 | 1 211 403 | 344 529 | 1 555 932 | 6 290 844 | 582 243 | 6 873 087 |
91316 | 64 915 | 1 857 | 66 772 | 9 834 | 481 | 10 315 | 10 000 | 267 | 10 267 | 65 081 | 1 643 | 66 724 |
91317 | 1 724 418 | 791 147 | 2 515 565 | 6 750 605 | 768 265 | 7 518 870 | 7 304 035 | 92 468 | 7 396 503 | 2 277 848 | 115 350 | 2 393 198 |
91318 | 2 730 | 0 | 2 730 | 0 | 0 | 0 | 321 444 | 0 | 321 444 | 324 174 | 0 | 324 174 |
91319 | 1 995 568 | 0 | 1 995 568 | 1 625 540 | 223 010 | 1 848 550 | 3 654 328 | 223 010 | 3 877 338 | 4 024 356 | 0 | 4 024 356 |
91507 | 3 095 847 | 0 | 3 095 847 | 0 | 0 | 0 | 50 | 0 | 50 | 3 095 897 | 0 | 3 095 897 |
91508 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
99999 | 558 459 080 | 0 | 558 459 080 | 44 591 897 | 0 | 44 591 897 | 34 239 245 | 0 | 34 239 245 | 548 106 428 | 0 | 548 106 428 |
Итого по пассиву (баланс) | 592 688 471 | 4 145 575 | 596 834 046 | 55 551 470 | 2 386 564 | 57 938 034 | 47 821 806 | 1 078 777 | 48 900 583 | 584 958 807 | 2 837 788 | 587 796 595 |
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 | ||||||||||||
93301 | 6 059 925 | 5 098 251 | 11 158 176 | 111 638 854 | 77 164 597 | 188 803 451 | 101 011 185 | 68 497 431 | 169 508 616 | 16 687 594 | 13 765 417 | 30 453 011 |
93302 | 11 841 518 | 2 056 492 | 13 898 010 | 111 811 833 | 36 280 590 | 148 092 423 | 109 555 544 | 29 234 746 | 138 790 290 | 14 097 807 | 9 102 336 | 23 200 143 |
93303 | 13 483 808 | 3 371 466 | 16 855 274 | 30 974 784 | 17 717 203 | 48 691 987 | 39 036 445 | 16 333 600 | 55 370 045 | 5 422 147 | 4 755 069 | 10 177 216 |
93304 | 4 289 948 | 4 209 429 | 8 499 377 | 6 085 453 | 7 791 243 | 13 876 696 | 2 671 584 | 5 175 889 | 7 847 473 | 7 703 817 | 6 824 783 | 14 528 600 |
93305 | 2 357 | 0 | 2 357 | 16 266 | 107 | 16 373 | 18 623 | 107 | 18 730 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 6 062 221 | 6 167 390 | 12 229 611 | 6 062 221 | 5 654 064 | 11 716 285 | 0 | 513 326 | 513 326 |
93307 | 0 | 0 | 0 | 12 124 441 | 639 679 | 12 764 120 | 12 124 441 | 639 679 | 12 764 120 | 0 | 0 | 0 |
93308 | 6 062 221 | 0 | 6 062 221 | 7 674 672 | 5 285 898 | 12 960 570 | 6 062 220 | 388 902 | 6 451 122 | 7 674 673 | 4 896 996 | 12 571 669 |
93309 | 34 261 080 | 31 171 460 | 65 432 540 | 8 681 999 | 4 236 847 | 12 918 846 | 2 928 984 | 12 681 434 | 15 610 418 | 40 014 095 | 22 726 873 | 62 740 968 |
93310 | 0 | 2 066 910 | 2 066 910 | 0 | 1 196 386 | 1 196 386 | 0 | 1 510 041 | 1 510 041 | 0 | 1 753 255 | 1 753 255 |
93501 | 0 | 0 | 0 | 0 | 151 029 | 151 029 | 0 | 151 029 | 151 029 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 332 767 | 332 767 | 0 | 332 767 | 332 767 | 0 | 0 | 0 |
93503 | 0 | 165 073 | 165 073 | 0 | 181 806 | 181 806 | 0 | 196 130 | 196 130 | 0 | 150 749 | 150 749 |
93508 | 0 | 0 | 0 | 1 685 866 | 0 | 1 685 866 | 26 768 | 0 | 26 768 | 1 659 098 | 0 | 1 659 098 |
93509 | 2 634 425 | 19 115 298 | 21 749 723 | 307 413 | 5 303 722 | 5 611 135 | 152 698 | 7 529 295 | 7 681 993 | 2 789 140 | 16 889 725 | 19 678 865 |
93603 | 0 | 0 | 0 | 0 | 627 | 627 | 0 | 317 | 317 | 0 | 310 | 310 |
93604 | 0 | 0 | 0 | 0 | 375 | 375 | 0 | 375 | 375 | 0 | 0 | 0 |
93708 | 0 | 0 | 0 | 0 | 540 540 | 540 540 | 0 | 0 | 0 | 0 | 540 540 | 540 540 |
93710 | 0 | 0 | 0 | 0 | 3 861 433 | 3 861 433 | 0 | 42 615 | 42 615 | 0 | 3 818 818 | 3 818 818 |
93901 | 1 134 114 | 1 519 256 | 2 653 370 | 28 164 026 | 41 549 961 | 69 713 987 | 29 292 546 | 42 164 023 | 71 456 569 | 5 594 | 905 194 | 910 788 |
93902 | 756 640 | 3 405 | 760 045 | 36 038 652 | 33 556 483 | 69 595 135 | 35 373 932 | 32 304 572 | 67 678 504 | 1 421 360 | 1 255 316 | 2 676 676 |
94101 | 2 | 0 | 2 | 8 659 358 | 0 | 8 659 358 | 8 659 357 | 0 | 8 659 357 | 3 | 0 | 3 |
94102 | 0 | 12 900 | 12 900 | 0 | 488 525 | 488 525 | 0 | 499 425 | 499 425 | 0 | 2 000 | 2 000 |
99996 | 144 266 468 | 0 | 144 266 468 | 375 986 809 | 0 | 375 986 809 | 342 631 329 | 0 | 342 631 329 | 177 621 948 | 0 | 177 621 948 |
Итого по активу (баланс) | 224 792 506 | 68 789 940 | 293 582 446 | 745 912 647 | 242 447 208 | 988 359 855 | 695 607 877 | 223 336 441 | 918 944 318 | 275 097 276 | 87 900 707 | 362 997 983 |
Пассив | ||||||||||||
96301 | 4 171 731 | 7 015 993 | 11 187 724 | 54 642 319 | 113 731 351 | 168 373 670 | 63 852 514 | 123 720 349 | 187 572 863 | 13 381 926 | 17 004 991 | 30 386 917 |
96302 | 1 790 352 | 12 165 688 | 13 956 040 | 23 770 491 | 114 249 601 | 138 020 092 | 30 937 429 | 116 641 848 | 147 579 277 | 8 957 290 | 14 557 935 | 23 515 225 |
96303 | 3 210 804 | 13 696 801 | 16 907 605 | 15 555 814 | 40 677 274 | 56 233 088 | 16 970 336 | 32 267 322 | 49 237 658 | 4 625 326 | 5 286 849 | 9 912 175 |
96304 | 4 276 223 | 4 221 580 | 8 497 803 | 4 904 975 | 2 917 154 | 7 822 129 | 7 518 226 | 6 323 289 | 13 841 515 | 6 889 474 | 7 627 715 | 14 517 189 |
96305 | 0 | 1 902 | 1 902 | 116 | 17 589 | 17 705 | 116 | 15 687 | 15 803 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 4 692 949 | 5 855 040 | 10 547 989 | 4 692 949 | 6 368 388 | 11 061 337 | 0 | 513 348 | 513 348 |
96307 | 0 | 0 | 0 | 0 | 11 273 341 | 11 273 341 | 0 | 11 273 341 | 11 273 341 | 0 | 0 | 0 |
96308 | 0 | 5 791 614 | 5 791 614 | 0 | 6 345 166 | 6 345 166 | 1 665 487 | 5 946 875 | 7 612 362 | 1 665 487 | 5 393 323 | 7 058 810 |
96309 | 2 561 534 | 47 800 173 | 50 361 707 | 0 | 13 015 035 | 13 015 035 | 0 | 15 763 233 | 15 763 233 | 2 561 534 | 50 548 371 | 53 109 905 |
96310 | 0 | 0 | 0 | 0 | 39 389 | 39 389 | 0 | 3 800 432 | 3 800 432 | 0 | 3 761 043 | 3 761 043 |
96410 | 0 | 1 895 181 | 1 895 181 | 0 | 1 368 950 | 1 368 950 | 0 | 1 174 330 | 1 174 330 | 0 | 1 700 561 | 1 700 561 |
96501 | 0 | 0 | 0 | 0 | 151 030 | 151 030 | 0 | 151 030 | 151 030 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 332 766 | 332 766 | 0 | 332 766 | 332 766 | 0 | 0 | 0 |
96503 | 0 | 165 073 | 165 073 | 0 | 196 131 | 196 131 | 0 | 181 806 | 181 806 | 0 | 150 748 | 150 748 |
96506 | 0 | 0 | 0 | 0 | 64 940 | 64 940 | 0 | 64 940 | 64 940 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 130 291 | 130 291 | 0 | 130 291 | 130 291 | 0 | 0 | 0 |
96508 | 0 | 0 | 0 | 29 784 | 507 673 | 537 457 | 3 081 857 | 5 742 741 | 8 824 598 | 3 052 073 | 5 235 068 | 8 287 141 |
96509 | 5 571 513 | 26 505 472 | 32 076 985 | 3 265 046 | 14 745 708 | 18 010 754 | 482 673 | 6 595 399 | 7 078 072 | 2 789 140 | 18 355 163 | 21 144 303 |
96603 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 576 | 576 | 0 | 569 | 569 |
96604 | 0 | 0 | 0 | 0 | 385 | 385 | 0 | 385 | 385 | 0 | 0 | 0 |
96901 | 1 188 969 | 1 459 627 | 2 648 596 | 31 816 405 | 39 524 876 | 71 341 281 | 30 791 881 | 38 808 404 | 69 600 285 | 164 445 | 743 155 | 907 600 |
96902 | 0 | 773 641 | 773 641 | 15 119 100 | 52 682 773 | 67 801 873 | 15 522 970 | 54 161 676 | 69 684 646 | 403 870 | 2 252 544 | 2 656 414 |
97101 | 0 | 0 | 0 | 8 798 420 | 0 | 8 798 420 | 8 798 420 | 0 | 8 798 420 | 0 | 0 | 0 |
97102 | 0 | 2 597 | 2 597 | 161 153 | 277 472 | 438 625 | 161 153 | 274 875 | 436 028 | 0 | 0 | 0 |
99997 | 149 315 978 | 0 | 149 315 978 | 333 692 723 | 0 | 333 692 723 | 369 752 780 | 0 | 369 752 780 | 185 376 035 | 0 | 185 376 035 |
Итого по пассиву (баланс) | 172 087 104 | 121 495 342 | 293 582 446 | 496 449 295 | 418 103 942 | 914 553 237 | 554 228 791 | 429 739 983 | 983 968 774 | 229 866 600 | 133 131 383 | 362 997 983 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 2 343 830 170,5579 | 0 | 0 | 14 579 519 859,0000 | 0 | 0 | 14 412 971 394,0000 | 0 | 0 | 2 510 378 635,5579 |
98020 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
Итого по активу (баланс) | 0 | 0 | 2 343 830 185,5579 | 0 | 0 | 14 579 519 859,0000 | 0 | 0 | 14 412 971 394,0000 | 0 | 0 | 2 510 378 650,5579 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 296 184 715,2200 | 0 | 0 | 14 394 207 705,0000 | 0 | 0 | 14 562 218 116,0000 | 0 | 0 | 2 464 195 126,2200 |
98050 | 0 | 0 | 44 396 152,3379 | 0 | 0 | 18 753 545,0000 | 0 | 0 | 17 291 599,0000 | 0 | 0 | 42 934 206,3379 |
98060 | 0 | 0 | 188,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 188,0000 |
98070 | 0 | 0 | 164 072,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 164 072,0000 |
98090 | 0 | 0 | 3 085 058,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 085 058,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 343 830 185,5579 | 0 | 0 | 14 412 961 250,0000 | 0 | 0 | 14 579 509 715,0000 | 0 | 0 | 2 510 378 650,5579 |
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