Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 113 618 | 0 | 113 618 | 0 | 0 | 0 |
10605 | 1 162 731 | 0 | 1 162 731 | 1 256 352 | 0 | 1 256 352 | 612 533 | 0 | 612 533 | 1 806 550 | 0 | 1 806 550 |
20202 | 1 272 502 | 2 520 008 | 3 792 510 | 10 973 996 | 1 606 142 | 12 580 138 | 10 969 456 | 2 280 481 | 13 249 937 | 1 277 042 | 1 845 669 | 3 122 711 |
20208 | 89 689 | 0 | 89 689 | 194 323 | 0 | 194 323 | 203 375 | 0 | 203 375 | 80 637 | 0 | 80 637 |
20209 | 77 830 | 11 882 | 89 712 | 5 063 336 | 555 703 | 5 619 039 | 5 064 540 | 559 398 | 5 623 938 | 76 626 | 8 187 | 84 813 |
20210 | 0 | 261 | 261 | 0 | 29 | 29 | 0 | 13 | 13 | 0 | 277 | 277 |
30102 | 1 122 612 | 0 | 1 122 612 | 81 867 058 | 0 | 81 867 058 | 81 200 163 | 0 | 81 200 163 | 1 789 507 | 0 | 1 789 507 |
30110 | 101 658 | 116 537 | 218 195 | 4 584 086 | 693 767 | 5 277 853 | 4 544 435 | 698 594 | 5 243 029 | 141 309 | 111 710 | 253 019 |
30114 | 0 | 649 899 | 649 899 | 0 | 28 743 346 | 28 743 346 | 0 | 28 680 595 | 28 680 595 | 0 | 712 650 | 712 650 |
30119 | 0 | 2 599 890 | 2 599 890 | 0 | 810 211 | 810 211 | 0 | 361 653 | 361 653 | 0 | 3 048 448 | 3 048 448 |
30202 | 349 949 | 0 | 349 949 | 365 | 0 | 365 | 0 | 0 | 0 | 350 314 | 0 | 350 314 |
30204 | 138 986 | 0 | 138 986 | 12 719 | 0 | 12 719 | 0 | 0 | 0 | 151 705 | 0 | 151 705 |
30210 | 25 712 | 0 | 25 712 | 126 899 | 0 | 126 899 | 151 031 | 0 | 151 031 | 1 580 | 0 | 1 580 |
30215 | 2 300 | 5 552 | 7 852 | 0 | 616 | 616 | 0 | 269 | 269 | 2 300 | 5 899 | 8 199 |
30218 | 0 | 0 | 0 | 244 493 | 0 | 244 493 | 244 493 | 0 | 244 493 | 0 | 0 | 0 |
30221 | 0 | 111 048 | 111 048 | 174 552 | 455 456 | 630 008 | 173 052 | 537 004 | 710 056 | 1 500 | 29 500 | 31 000 |
30233 | 143 288 | 3 676 | 146 964 | 1 689 393 | 170 798 | 1 860 191 | 1 746 756 | 170 444 | 1 917 200 | 85 925 | 4 030 | 89 955 |
30413 | 8 281 | 0 | 8 281 | 4 041 033 | 0 | 4 041 033 | 4 040 911 | 0 | 4 040 911 | 8 403 | 0 | 8 403 |
30424 | 125 811 | 274 | 126 085 | 56 793 275 | 1 538 146 | 58 331 421 | 56 416 004 | 1 535 467 | 57 951 471 | 503 082 | 2 953 | 506 035 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 1 059 717 | 12 489 036 | 13 548 753 | 371 870 | 4 750 964 | 5 122 834 | 1 359 131 | 2 748 803 | 4 107 934 | 72 456 | 14 491 197 | 14 563 653 |
31902 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 329 999 | 43 159 | 373 158 | 329 999 | 43 159 | 373 158 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32005 | 2 450 000 | 0 | 2 450 000 | 550 000 | 0 | 550 000 | 1 200 000 | 0 | 1 200 000 | 1 800 000 | 0 | 1 800 000 |
32009 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
32106 | 0 | 2 776 200 | 2 776 200 | 0 | 307 835 | 307 835 | 0 | 134 505 | 134 505 | 0 | 2 949 530 | 2 949 530 |
32201 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
32501 | 2 207 | 0 | 2 207 | 0 | 0 | 0 | 0 | 0 | 0 | 2 207 | 0 | 2 207 |
44605 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
45103 | 116 000 | 0 | 116 000 | 107 000 | 0 | 107 000 | 126 000 | 0 | 126 000 | 97 000 | 0 | 97 000 |
45106 | 16 683 | 0 | 16 683 | 9 750 | 0 | 9 750 | 10 020 | 0 | 10 020 | 16 413 | 0 | 16 413 |
45108 | 6 675 | 0 | 6 675 | 0 | 0 | 0 | 1 238 | 0 | 1 238 | 5 437 | 0 | 5 437 |
45201 | 363 117 | 0 | 363 117 | 1 682 188 | 0 | 1 682 188 | 1 697 224 | 0 | 1 697 224 | 348 081 | 0 | 348 081 |
45203 | 243 667 | 0 | 243 667 | 1 204 773 | 0 | 1 204 773 | 1 192 343 | 0 | 1 192 343 | 256 097 | 0 | 256 097 |
45204 | 1 469 576 | 0 | 1 469 576 | 1 435 011 | 122 630 | 1 557 641 | 1 104 174 | 4 649 | 1 108 823 | 1 800 413 | 117 981 | 1 918 394 |
45205 | 3 220 739 | 26 741 | 3 247 480 | 2 268 139 | 6 876 | 2 275 015 | 523 957 | 13 386 | 537 343 | 4 964 921 | 20 231 | 4 985 152 |
45206 | 920 184 | 228 093 | 1 148 277 | 448 920 | 286 602 | 735 522 | 244 536 | 23 144 | 267 680 | 1 124 568 | 491 551 | 1 616 119 |
45207 | 536 057 | 0 | 536 057 | 83 075 | 0 | 83 075 | 70 199 | 0 | 70 199 | 548 933 | 0 | 548 933 |
45208 | 540 745 | 0 | 540 745 | 9 106 | 0 | 9 106 | 6 037 | 0 | 6 037 | 543 814 | 0 | 543 814 |
45209 | 1 169 | 0 | 1 169 | 0 | 0 | 0 | 62 | 0 | 62 | 1 107 | 0 | 1 107 |
45305 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45401 | 16 960 | 0 | 16 960 | 101 634 | 0 | 101 634 | 101 869 | 0 | 101 869 | 16 725 | 0 | 16 725 |
45403 | 819 | 0 | 819 | 0 | 0 | 0 | 59 | 0 | 59 | 760 | 0 | 760 |
45404 | 220 | 0 | 220 | 0 | 0 | 0 | 20 | 0 | 20 | 200 | 0 | 200 |
45405 | 32 408 | 0 | 32 408 | 4 160 | 0 | 4 160 | 6 526 | 0 | 6 526 | 30 042 | 0 | 30 042 |
45406 | 36 481 | 0 | 36 481 | 10 850 | 0 | 10 850 | 4 178 | 0 | 4 178 | 43 153 | 0 | 43 153 |
45407 | 177 644 | 0 | 177 644 | 8 793 | 0 | 8 793 | 20 737 | 0 | 20 737 | 165 700 | 0 | 165 700 |
45408 | 254 291 | 0 | 254 291 | 60 387 | 0 | 60 387 | 64 493 | 0 | 64 493 | 250 185 | 0 | 250 185 |
45409 | 1 354 | 0 | 1 354 | 0 | 0 | 0 | 52 | 0 | 52 | 1 302 | 0 | 1 302 |
45502 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 |
45503 | 396 | 0 | 396 | 51 | 0 | 51 | 300 | 0 | 300 | 147 | 0 | 147 |
45504 | 128 671 | 0 | 128 671 | 8 168 | 0 | 8 168 | 28 438 | 0 | 28 438 | 108 401 | 0 | 108 401 |
45505 | 214 742 | 0 | 214 742 | 87 641 | 0 | 87 641 | 44 971 | 0 | 44 971 | 257 412 | 0 | 257 412 |
45506 | 2 741 574 | 0 | 2 741 574 | 326 483 | 47 496 | 373 979 | 239 602 | 972 | 240 574 | 2 828 455 | 46 524 | 2 874 979 |
45507 | 8 497 517 | 284 523 | 8 782 040 | 724 518 | 34 721 | 759 239 | 606 594 | 20 199 | 626 793 | 8 615 441 | 299 045 | 8 914 486 |
45508 | 3 227 | 1 729 | 4 956 | 0 | 192 | 192 | 0 | 84 | 84 | 3 227 | 1 837 | 5 064 |
45509 | 817 049 | 22 965 | 840 014 | 34 278 | 16 970 | 51 248 | 43 249 | 15 876 | 59 125 | 808 078 | 24 059 | 832 137 |
45605 | 0 | 246 083 | 246 083 | 0 | 29 369 | 29 369 | 0 | 16 860 | 16 860 | 0 | 258 592 | 258 592 |
45706 | 408 | 0 | 408 | 0 | 0 | 0 | 12 | 0 | 12 | 396 | 0 | 396 |
45708 | 374 | 2 778 | 3 152 | 1 206 | 753 | 1 959 | 744 | 483 | 1 227 | 836 | 3 048 | 3 884 |
45812 | 1 915 419 | 232 824 | 2 148 243 | 120 511 | 26 368 | 146 879 | 202 615 | 12 589 | 215 204 | 1 833 315 | 246 603 | 2 079 918 |
45814 | 229 577 | 13 379 | 242 956 | 6 623 | 1 483 | 8 106 | 5 534 | 648 | 6 182 | 230 666 | 14 214 | 244 880 |
45815 | 3 070 644 | 144 117 | 3 214 761 | 251 143 | 14 891 | 266 034 | 101 105 | 52 028 | 153 133 | 3 220 682 | 106 980 | 3 327 662 |
45817 | 0 | 196 | 196 | 0 | 22 | 22 | 0 | 10 | 10 | 0 | 208 | 208 |
45906 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45912 | 23 374 | 4 299 | 27 673 | 1 750 | 476 | 2 226 | 3 788 | 208 | 3 996 | 21 336 | 4 567 | 25 903 |
45914 | 7 224 | 0 | 7 224 | 876 | 0 | 876 | 909 | 0 | 909 | 7 191 | 0 | 7 191 |
45915 | 154 063 | 12 871 | 166 934 | 42 723 | 1 405 | 44 128 | 41 836 | 2 275 | 44 111 | 154 950 | 12 001 | 166 951 |
47002 | 0 | 0 | 0 | 92 576 | 0 | 92 576 | 92 576 | 0 | 92 576 | 0 | 0 | 0 |
47301 | 0 | 630 878 | 630 878 | 0 | 69 953 | 69 953 | 0 | 30 565 | 30 565 | 0 | 670 266 | 670 266 |
47404 | 0 | 0 | 0 | 81 592 477 | 49 624 286 | 131 216 763 | 81 592 477 | 49 624 286 | 131 216 763 | 0 | 0 | 0 |
47406 | 0 | 4 465 353 | 4 465 353 | 0 | 16 860 073 | 16 860 073 | 0 | 20 765 572 | 20 765 572 | 0 | 559 854 | 559 854 |
47408 | 7 011 948 | 0 | 7 011 948 | 314 295 704 | 409 755 943 | 724 051 647 | 314 295 717 | 409 755 943 | 724 051 660 | 7 011 935 | 0 | 7 011 935 |
47410 | 0 | 8 521 069 | 8 521 069 | 0 | 3 086 664 | 3 086 664 | 0 | 485 928 | 485 928 | 0 | 11 121 805 | 11 121 805 |
47417 | 6 | 6 | 12 | 86 | 791 | 877 | 92 | 785 | 877 | 0 | 12 | 12 |
47423 | 320 727 | 55 218 | 375 945 | 75 130 | 1 187 542 | 1 262 672 | 50 948 | 1 033 848 | 1 084 796 | 344 909 | 208 912 | 553 821 |
47427 | 264 580 | 34 468 | 299 048 | 269 802 | 44 826 | 314 628 | 230 222 | 5 458 | 235 680 | 304 160 | 73 836 | 377 996 |
47801 | 2 885 | 0 | 2 885 | 0 | 0 | 0 | 0 | 0 | 0 | 2 885 | 0 | 2 885 |
47802 | 1 198 110 | 0 | 1 198 110 | 0 | 0 | 0 | 7 902 | 0 | 7 902 | 1 190 208 | 0 | 1 190 208 |
47803 | 61 609 | 0 | 61 609 | 0 | 0 | 0 | 0 | 0 | 0 | 61 609 | 0 | 61 609 |
50104 | 0 | 0 | 0 | 3 229 998 | 0 | 3 229 998 | 3 229 931 | 0 | 3 229 931 | 67 | 0 | 67 |
50106 | 77 884 | 0 | 77 884 | 1 659 676 | 0 | 1 659 676 | 1 737 367 | 0 | 1 737 367 | 193 | 0 | 193 |
50107 | 0 | 0 | 0 | 1 206 057 | 0 | 1 206 057 | 1 206 057 | 0 | 1 206 057 | 0 | 0 | 0 |
50118 | 431 074 | 0 | 431 074 | 2 857 142 | 0 | 2 857 142 | 2 875 404 | 0 | 2 875 404 | 412 812 | 0 | 412 812 |
50121 | 10 615 | 0 | 10 615 | 7 016 | 0 | 7 016 | 14 431 | 0 | 14 431 | 3 200 | 0 | 3 200 |
50205 | 2 438 755 | 8 055 945 | 10 494 700 | 3 384 182 | 1 855 029 | 5 239 211 | 3 983 430 | 1 838 305 | 5 821 735 | 1 839 507 | 8 072 669 | 9 912 176 |
50206 | 25 169 | 0 | 25 169 | 211 | 0 | 211 | 0 | 0 | 0 | 25 380 | 0 | 25 380 |
50207 | 35 860 | 0 | 35 860 | 2 371 741 | 0 | 2 371 741 | 2 407 601 | 0 | 2 407 601 | 0 | 0 | 0 |
50208 | 0 | 0 | 0 | 1 529 496 | 0 | 1 529 496 | 1 529 496 | 0 | 1 529 496 | 0 | 0 | 0 |
50209 | 0 | 8 629 875 | 8 629 875 | 0 | 1 765 222 | 1 765 222 | 0 | 440 099 | 440 099 | 0 | 9 954 998 | 9 954 998 |
50210 | 0 | 3 046 988 | 3 046 988 | 0 | 343 546 | 343 546 | 0 | 178 848 | 178 848 | 0 | 3 211 686 | 3 211 686 |
50211 | 0 | 8 544 604 | 8 544 604 | 782 016 | 1 367 570 | 2 149 586 | 683 799 | 790 150 | 1 473 949 | 98 217 | 9 122 024 | 9 220 241 |
50218 | 665 525 | 107 135 | 772 660 | 8 160 941 | 1 817 199 | 9 978 140 | 7 750 104 | 1 167 024 | 8 917 128 | 1 076 362 | 757 310 | 1 833 672 |
50221 | 114 344 | 0 | 114 344 | 115 209 | 0 | 115 209 | 96 326 | 0 | 96 326 | 133 227 | 0 | 133 227 |
50305 | 3 659 905 | 0 | 3 659 905 | 20 086 342 | 0 | 20 086 342 | 23 497 576 | 0 | 23 497 576 | 248 671 | 0 | 248 671 |
50309 | 0 | 5 257 829 | 5 257 829 | 0 | 616 625 | 616 625 | 0 | 294 315 | 294 315 | 0 | 5 580 139 | 5 580 139 |
50311 | 0 | 4 510 | 4 510 | 0 | 545 | 545 | 0 | 219 | 219 | 0 | 4 836 | 4 836 |
50318 | 2 353 949 | 45 594 | 2 399 543 | 23 513 696 | 5 506 | 23 519 202 | 20 092 376 | 2 209 | 20 094 585 | 5 775 269 | 48 891 | 5 824 160 |
50505 | 0 | 112 982 | 112 982 | 0 | 13 484 | 13 484 | 0 | 7 741 | 7 741 | 0 | 118 725 | 118 725 |
50605 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
50606 | 1 517 | 0 | 1 517 | 2 | 0 | 2 | 0 | 0 | 0 | 1 519 | 0 | 1 519 |
50621 | 50 | 0 | 50 | 61 | 0 | 61 | 49 | 0 | 49 | 62 | 0 | 62 |
50705 | 429 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 0 | 429 |
50706 | 994 | 0 | 994 | 0 | 0 | 0 | 0 | 0 | 0 | 994 | 0 | 994 |
50707 | 0 | 87 160 | 87 160 | 0 | 9 664 | 9 664 | 0 | 4 223 | 4 223 | 0 | 92 601 | 92 601 |
50708 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50709 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
50721 | 133 | 0 | 133 | 600 | 0 | 600 | 672 | 0 | 672 | 61 | 0 | 61 |
50905 | 30 | 0 | 30 | 385 | 0 | 385 | 405 | 0 | 405 | 10 | 0 | 10 |
51508 | 20 837 | 0 | 20 837 | 0 | 0 | 0 | 0 | 0 | 0 | 20 837 | 0 | 20 837 |
52503 | 74 309 | 9 036 | 83 345 | 10 418 | 1 892 | 12 310 | 9 591 | 2 206 | 11 797 | 75 136 | 8 722 | 83 858 |
52601 | 6 618 463 | 0 | 6 618 463 | 17 649 289 | 0 | 17 649 289 | 11 861 938 | 0 | 11 861 938 | 12 405 814 | 0 | 12 405 814 |
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 | 135 401 | 0 | 135 401 | 10 547 | 0 | 10 547 | 4 593 | 0 | 4 593 | 141 355 | 0 | 141 355 |
60306 | 644 | 0 | 644 | 85 | 0 | 85 | 27 | 0 | 27 | 702 | 0 | 702 |
60308 | 21 503 | 1 148 | 22 651 | 14 373 | 362 | 14 735 | 14 839 | 607 | 15 446 | 21 037 | 903 | 21 940 |
60310 | 15 700 | 0 | 15 700 | 13 516 | 0 | 13 516 | 11 780 | 0 | 11 780 | 17 436 | 0 | 17 436 |
60312 | 1 974 085 | 0 | 1 974 085 | 355 940 | 0 | 355 940 | 180 282 | 0 | 180 282 | 2 149 743 | 0 | 2 149 743 |
60314 | 0 | 226 881 | 226 881 | 0 | 19 331 | 19 331 | 0 | 17 322 | 17 322 | 0 | 228 890 | 228 890 |
60323 | 500 198 | 34 269 | 534 467 | 24 318 | 4 371 | 28 689 | 2 918 | 2 267 | 5 185 | 521 598 | 36 373 | 557 971 |
60347 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60401 | 4 716 946 | 0 | 4 716 946 | 10 591 | 0 | 10 591 | 13 381 | 0 | 13 381 | 4 714 156 | 0 | 4 714 156 |
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 | 1 204 | 0 | 1 204 | 10 384 | 0 | 10 384 | 10 591 | 0 | 10 591 | 997 | 0 | 997 |
60901 | 49 546 | 0 | 49 546 | 0 | 0 | 0 | 0 | 0 | 0 | 49 546 | 0 | 49 546 |
61002 | 14 | 0 | 14 | 132 | 0 | 132 | 26 | 0 | 26 | 120 | 0 | 120 |
61008 | 90 708 | 0 | 90 708 | 31 643 | 0 | 31 643 | 10 977 | 0 | 10 977 | 111 374 | 0 | 111 374 |
61009 | 2 510 | 0 | 2 510 | 1 431 | 0 | 1 431 | 2 804 | 0 | 2 804 | 1 137 | 0 | 1 137 |
61010 | 175 | 0 | 175 | 0 | 0 | 0 | 175 | 0 | 175 | 0 | 0 | 0 |
61011 | 90 631 | 0 | 90 631 | 48 899 | 0 | 48 899 | 0 | 0 | 0 | 139 530 | 0 | 139 530 |
61209 | 0 | 0 | 0 | 13 678 | 0 | 13 678 | 13 678 | 0 | 13 678 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 788 947 | 81 199 | 3 870 146 | 3 788 947 | 81 199 | 3 870 146 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 14 254 | 0 | 14 254 | 14 254 | 0 | 14 254 | 0 | 0 | 0 |
61403 | 914 177 | 10 380 | 924 557 | 37 100 | 1 231 | 38 331 | 36 762 | 692 | 37 454 | 914 515 | 10 919 | 925 434 |
61601 | 0 | 0 | 0 | 31 925 327 | 32 391 | 31 957 718 | 31 925 327 | 32 391 | 31 957 718 | 0 | 0 | 0 |
61703 | 1 186 729 | 0 | 1 186 729 | 0 | 0 | 0 | 0 | 0 | 0 | 1 186 729 | 0 | 1 186 729 |
70606 | 39 955 961 | 0 | 39 955 961 | 7 637 991 | 0 | 7 637 991 | 66 888 | 0 | 66 888 | 47 527 064 | 0 | 47 527 064 |
70607 | 49 | 0 | 49 | 10 379 | 0 | 10 379 | 10 339 | 0 | 10 339 | 89 | 0 | 89 |
70608 | 85 350 006 | 0 | 85 350 006 | 5 732 807 | 0 | 5 732 807 | 0 | 0 | 0 | 91 082 813 | 0 | 91 082 813 |
70609 | 1 792 325 | 0 | 1 792 325 | 361 653 | 0 | 361 653 | 0 | 0 | 0 | 2 153 978 | 0 | 2 153 978 |
70611 | 57 331 | 0 | 57 331 | 8 506 | 0 | 8 506 | 0 | 0 | 0 | 65 837 | 0 | 65 837 |
70614 | 40 572 996 | 0 | 40 572 996 | 9 948 727 | 0 | 9 948 727 | 2 524 269 | 0 | 2 524 269 | 47 997 454 | 0 | 47 997 454 |
70616 | 55 931 | 0 | 55 931 | 0 | 0 | 0 | 0 | 0 | 0 | 55 931 | 0 | 55 931 |
Итого по активу (баланс) | 241 184 898 | 70 386 189 | 311 571 087 | 721 115 011 | 528 831 671 | 1 249 946 682 | 691 642 301 | 524 475 998 | 1 216 118 299 | 270 657 608 | 74 741 862 | 345 399 470 |
Пассив | ||||||||||||
10207 | 3 438 329 | 0 | 3 438 329 | 113 618 | 0 | 113 618 | 0 | 0 | 0 | 3 324 711 | 0 | 3 324 711 |
10601 | 883 507 | 0 | 883 507 | 0 | 0 | 0 | 0 | 0 | 0 | 883 507 | 0 | 883 507 |
10602 | 1 221 892 | 0 | 1 221 892 | 0 | 0 | 0 | 0 | 0 | 0 | 1 221 892 | 0 | 1 221 892 |
10603 | 114 478 | 0 | 114 478 | 96 998 | 0 | 96 998 | 115 808 | 0 | 115 808 | 133 288 | 0 | 133 288 |
10609 | 597 551 | 0 | 597 551 | 0 | 0 | 0 | 0 | 0 | 0 | 597 551 | 0 | 597 551 |
10701 | 210 365 | 0 | 210 365 | 0 | 0 | 0 | 0 | 0 | 0 | 210 365 | 0 | 210 365 |
10801 | 4 520 209 | 0 | 4 520 209 | 0 | 0 | 0 | 372 904 | 0 | 372 904 | 4 893 113 | 0 | 4 893 113 |
30109 | 18 119 434 | 2 416 069 | 20 535 503 | 123 851 471 | 3 518 875 | 127 370 346 | 116 852 015 | 4 067 272 | 120 919 287 | 11 119 978 | 2 964 466 | 14 084 444 |
30126 | 851 | 0 | 851 | 0 | 0 | 0 | 0 | 0 | 0 | 851 | 0 | 851 |
30220 | 41 | 19 393 | 19 434 | 28 499 | 619 145 | 647 644 | 28 781 | 643 442 | 672 223 | 323 | 43 690 | 44 013 |
30222 | 159 | 0 | 159 | 5 474 | 0 | 5 474 | 5 330 | 0 | 5 330 | 15 | 0 | 15 |
30223 | 11 315 | 0 | 11 315 | 249 166 | 0 | 249 166 | 251 717 | 0 | 251 717 | 13 866 | 0 | 13 866 |
30231 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 41 329 | 12 276 | 53 605 | 4 059 345 | 401 595 | 4 460 940 | 4 070 940 | 403 584 | 4 474 524 | 52 924 | 14 265 | 67 189 |
30236 | 0 | 0 | 0 | 13 372 | 0 | 13 372 | 13 372 | 0 | 13 372 | 0 | 0 | 0 |
30601 | 103 984 | 343 | 104 327 | 6 431 444 | 445 529 | 6 876 973 | 6 455 703 | 445 197 | 6 900 900 | 128 243 | 11 | 128 254 |
30606 | 55 | 279 170 | 279 225 | 74 | 13 525 | 13 599 | 115 | 30 955 | 31 070 | 96 | 296 600 | 296 696 |
30607 | 87 293 | 0 | 87 293 | 0 | 0 | 0 | 6 513 | 0 | 6 513 | 93 806 | 0 | 93 806 |
31302 | 1 550 000 | 0 | 1 550 000 | 44 280 000 | 0 | 44 280 000 | 42 730 000 | 0 | 42 730 000 | 0 | 0 | 0 |
31303 | 255 000 | 0 | 255 000 | 10 955 000 | 0 | 10 955 000 | 13 560 000 | 0 | 13 560 000 | 2 860 000 | 0 | 2 860 000 |
31304 | 22 130 830 | 0 | 22 130 830 | 49 438 600 | 0 | 49 438 600 | 53 176 412 | 0 | 53 176 412 | 25 868 642 | 0 | 25 868 642 |
31305 | 14 680 000 | 0 | 14 680 000 | 1 030 000 | 4 161 | 1 034 161 | 4 905 000 | 109 754 | 5 014 754 | 18 555 000 | 105 593 | 18 660 593 |
31306 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 |
31307 | 240 000 | 55 524 | 295 524 | 240 000 | 2 691 | 242 691 | 0 | 6 157 | 6 157 | 0 | 58 990 | 58 990 |
31308 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31401 | 0 | 0 | 0 | 0 | 32 390 | 32 390 | 0 | 32 390 | 32 390 | 0 | 0 | 0 |
31409 | 0 | 773 083 | 773 083 | 0 | 52 966 | 52 966 | 0 | 92 263 | 92 263 | 0 | 812 380 | 812 380 |
31502 | 0 | 0 | 0 | 1 209 116 | 882 967 | 2 092 083 | 1 209 116 | 882 967 | 2 092 083 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 92 834 | 111 105 | 203 939 | 92 834 | 655 148 | 747 982 | 0 | 544 043 | 544 043 |
32015 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32115 | 0 | 0 | 0 | 0 | 0 | 0 | 619 401 | 0 | 619 401 | 619 401 | 0 | 619 401 |
32505 | 2 207 | 0 | 2 207 | 0 | 0 | 0 | 0 | 0 | 0 | 2 207 | 0 | 2 207 |
32901 | 3 270 606 | 142 122 | 3 412 728 | 27 979 921 | 6 886 | 27 986 807 | 31 704 289 | 15 759 | 31 720 048 | 6 994 974 | 150 995 | 7 145 969 |
40502 | 29 772 | 1 239 | 31 011 | 1 030 506 | 82 | 1 030 588 | 1 012 004 | 151 | 1 012 155 | 11 270 | 1 308 | 12 578 |
40602 | 9 862 | 0 | 9 862 | 60 322 | 0 | 60 322 | 60 812 | 0 | 60 812 | 10 352 | 0 | 10 352 |
40603 | 756 | 0 | 756 | 13 044 | 0 | 13 044 | 12 999 | 0 | 12 999 | 711 | 0 | 711 |
40701 | 139 583 | 32 975 | 172 558 | 1 052 969 | 399 781 | 1 452 750 | 1 023 150 | 424 467 | 1 447 617 | 109 764 | 57 661 | 167 425 |
40702 | 8 945 003 | 676 767 | 9 621 770 | 81 935 295 | 5 967 687 | 87 902 982 | 81 360 610 | 6 211 772 | 87 572 382 | 8 370 318 | 920 852 | 9 291 170 |
40703 | 295 149 | 21 721 | 316 870 | 301 894 | 22 333 | 324 227 | 276 807 | 1 691 | 278 498 | 270 062 | 1 079 | 271 141 |
40802 | 496 973 | 17 154 | 514 127 | 3 305 796 | 23 830 | 3 329 626 | 3 320 984 | 16 500 | 3 337 484 | 512 161 | 9 824 | 521 985 |
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 | 91 389 | 121 268 | 212 657 | 1 412 619 | 1 914 349 | 3 326 968 | 1 359 933 | 1 877 961 | 3 237 894 | 38 703 | 84 880 | 123 583 |
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 | 474 139 | 139 131 | 613 270 | 5 078 111 | 415 573 | 5 493 684 | 5 015 081 | 436 355 | 5 451 436 | 411 109 | 159 913 | 571 022 |
40820 | 23 174 | 15 667 | 38 841 | 46 731 | 21 376 | 68 107 | 43 235 | 23 053 | 66 288 | 19 678 | 17 344 | 37 022 |
40821 | 6 145 | 0 | 6 145 | 624 816 | 0 | 624 816 | 624 193 | 0 | 624 193 | 5 522 | 0 | 5 522 |
40901 | 2 093 | 0 | 2 093 | 2 093 | 0 | 2 093 | 0 | 0 | 0 | 0 | 0 | 0 |
40902 | 0 | 11 799 | 11 799 | 0 | 1 996 997 | 1 996 997 | 0 | 1 985 201 | 1 985 201 | 0 | 3 | 3 |
40903 | 59 | 0 | 59 | 19 | 0 | 19 | 23 | 0 | 23 | 63 | 0 | 63 |
40905 | 2 | 0 | 2 | 98 495 | 0 | 98 495 | 98 495 | 0 | 98 495 | 2 | 0 | 2 |
40907 | 71 | 0 | 71 | 6 402 | 0 | 6 402 | 6 351 | 0 | 6 351 | 20 | 0 | 20 |
40909 | 0 | 8 | 8 | 41 605 | 46 869 | 88 474 | 41 605 | 46 870 | 88 475 | 0 | 9 | 9 |
40910 | 0 | 0 | 0 | 11 285 | 22 524 | 33 809 | 11 285 | 22 524 | 33 809 | 0 | 0 | 0 |
40911 | 6 826 | 0 | 6 826 | 656 071 | 19 | 656 090 | 653 626 | 19 | 653 645 | 4 381 | 0 | 4 381 |
40912 | 43 | 183 | 226 | 77 529 | 78 231 | 155 760 | 77 486 | 78 048 | 155 534 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 42 923 | 67 468 | 110 391 | 42 923 | 67 468 | 110 391 | 0 | 0 | 0 |
41203 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
41503 | 25 200 | 0 | 25 200 | 25 200 | 0 | 25 200 | 10 200 | 0 | 10 200 | 10 200 | 0 | 10 200 |
41504 | 977 300 | 0 | 977 300 | 970 000 | 0 | 970 000 | 25 200 | 0 | 25 200 | 32 500 | 0 | 32 500 |
41605 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
41904 | 21 950 | 0 | 21 950 | 0 | 0 | 0 | 0 | 0 | 0 | 21 950 | 0 | 21 950 |
42002 | 9 900 | 0 | 9 900 | 10 200 | 0 | 10 200 | 300 | 0 | 300 | 0 | 0 | 0 |
42003 | 6 000 | 0 | 6 000 | 3 000 | 0 | 3 000 | 800 | 0 | 800 | 3 800 | 0 | 3 800 |
42004 | 60 900 | 0 | 60 900 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 63 900 | 0 | 63 900 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 21 005 | 0 | 21 005 | 21 005 | 0 | 21 005 |
42101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42102 | 54 860 | 770 | 55 630 | 258 104 | 5 070 | 263 174 | 324 629 | 30 847 | 355 476 | 121 385 | 26 547 | 147 932 |
42103 | 672 801 | 147 339 | 820 140 | 441 940 | 146 901 | 588 841 | 413 200 | 34 757 | 447 957 | 644 061 | 35 195 | 679 256 |
42104 | 418 446 | 50 622 | 469 068 | 126 020 | 5 178 | 131 198 | 53 903 | 14 006 | 67 909 | 346 329 | 59 450 | 405 779 |
42105 | 116 217 | 22 227 | 138 444 | 14 288 | 1 483 | 15 771 | 16 957 | 9 640 | 26 597 | 118 886 | 30 384 | 149 270 |
42106 | 521 115 | 254 547 | 775 662 | 27 703 | 12 333 | 40 036 | 1 309 | 28 225 | 29 534 | 494 721 | 270 439 | 765 160 |
42107 | 3 889 | 6 153 | 10 042 | 0 | 422 | 422 | 0 | 735 | 735 | 3 889 | 6 466 | 10 355 |
42203 | 43 110 | 0 | 43 110 | 15 000 | 0 | 15 000 | 300 | 0 | 300 | 28 410 | 0 | 28 410 |
42204 | 19 418 | 0 | 19 418 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 24 418 | 0 | 24 418 |
42205 | 79 900 | 0 | 79 900 | 300 | 0 | 300 | 2 277 | 0 | 2 277 | 81 877 | 0 | 81 877 |
42206 | 29 023 | 0 | 29 023 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 23 523 | 0 | 23 523 |
42301 | 529 185 | 339 756 | 868 941 | 6 119 396 | 1 804 306 | 7 923 702 | 6 145 773 | 1 877 602 | 8 023 375 | 555 562 | 413 052 | 968 614 |
42304 | 226 | 867 760 | 867 986 | 226 | 756 684 | 756 910 | 0 | 70 407 | 70 407 | 0 | 181 483 | 181 483 |
42305 | 7 169 884 | 562 069 | 7 731 953 | 331 831 | 60 480 | 392 311 | 469 169 | 299 908 | 769 077 | 7 307 222 | 801 497 | 8 108 719 |
42306 | 11 210 872 | 5 083 793 | 16 294 665 | 2 542 419 | 806 706 | 3 349 125 | 1 852 938 | 1 246 284 | 3 099 222 | 10 521 391 | 5 523 371 | 16 044 762 |
42307 | 6 609 | 1 313 | 7 922 | 3 784 | 70 | 3 854 | 4 683 | 149 | 4 832 | 7 508 | 1 392 | 8 900 |
42309 | 473 878 | 36 441 | 510 319 | 3 407 | 5 181 | 8 588 | 1 479 | 9 676 | 11 155 | 471 950 | 40 936 | 512 886 |
42310 | 60 | 0 | 60 | 9 | 0 | 9 | 15 | 0 | 15 | 66 | 0 | 66 |
42311 | 9 | 0 | 9 | 3 | 0 | 3 | 3 | 0 | 3 | 9 | 0 | 9 |
42312 | 51 | 0 | 51 | 0 | 0 | 0 | 9 | 0 | 9 | 60 | 0 | 60 |
42313 | 238 | 0 | 238 | 6 | 0 | 6 | 3 | 0 | 3 | 235 | 0 | 235 |
42314 | 102 | 0 | 102 | 3 | 0 | 3 | 0 | 0 | 0 | 99 | 0 | 99 |
42315 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42502 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42503 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42601 | 7 439 | 19 231 | 26 670 | 49 575 | 46 554 | 96 129 | 53 425 | 44 851 | 98 276 | 11 289 | 17 528 | 28 817 |
42604 | 0 | 4 267 | 4 267 | 0 | 3 454 | 3 454 | 0 | 264 | 264 | 0 | 1 077 | 1 077 |
42605 | 20 117 | 4 751 | 24 868 | 1 079 | 496 | 1 575 | 855 | 545 | 1 400 | 19 893 | 4 800 | 24 693 |
42606 | 60 705 | 87 719 | 148 424 | 10 527 | 9 914 | 20 441 | 7 439 | 12 368 | 19 807 | 57 617 | 90 173 | 147 790 |
42607 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42609 | 5 | 601 | 606 | 0 | 391 | 391 | 0 | 416 | 416 | 5 | 626 | 631 |
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 |
43801 | 17 766 | 0 | 17 766 | 15 640 | 0 | 15 640 | 19 500 | 0 | 19 500 | 21 626 | 0 | 21 626 |
43803 | 155 | 0 | 155 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 |
43804 | 2 516 | 0 | 2 516 | 1 532 | 0 | 1 532 | 4 000 | 0 | 4 000 | 4 984 | 0 | 4 984 |
43805 | 16 565 | 0 | 16 565 | 0 | 0 | 0 | 4 340 | 0 | 4 340 | 20 905 | 0 | 20 905 |
43806 | 18 055 | 0 | 18 055 | 1 567 | 0 | 1 567 | 1 500 | 0 | 1 500 | 17 988 | 0 | 17 988 |
43807 | 214 675 | 0 | 214 675 | 0 | 0 | 0 | 0 | 0 | 0 | 214 675 | 0 | 214 675 |
43901 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
44006 | 0 | 40 | 40 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 42 | 42 |
44007 | 0 | 7 967 694 | 7 967 694 | 0 | 386 029 | 386 029 | 0 | 883 486 | 883 486 | 0 | 8 465 151 | 8 465 151 |
44615 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
45115 | 27 931 | 0 | 27 931 | 4 059 | 0 | 4 059 | 0 | 0 | 0 | 23 872 | 0 | 23 872 |
45215 | 600 747 | 0 | 600 747 | 85 906 | 0 | 85 906 | 423 623 | 0 | 423 623 | 938 464 | 0 | 938 464 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 |
45415 | 31 197 | 0 | 31 197 | 5 549 | 0 | 5 549 | 2 353 | 0 | 2 353 | 28 001 | 0 | 28 001 |
45515 | 1 350 391 | 0 | 1 350 391 | 216 320 | 0 | 216 320 | 226 716 | 0 | 226 716 | 1 360 787 | 0 | 1 360 787 |
45615 | 51 677 | 0 | 51 677 | 0 | 0 | 0 | 2 627 | 0 | 2 627 | 54 304 | 0 | 54 304 |
45715 | 3 163 | 0 | 3 163 | 308 | 0 | 308 | 1 040 | 0 | 1 040 | 3 895 | 0 | 3 895 |
45818 | 5 181 766 | 0 | 5 181 766 | 196 310 | 0 | 196 310 | 257 731 | 0 | 257 731 | 5 243 187 | 0 | 5 243 187 |
45918 | 142 298 | 0 | 142 298 | 6 670 | 0 | 6 670 | 10 295 | 0 | 10 295 | 145 923 | 0 | 145 923 |
47308 | 50 111 | 0 | 50 111 | 0 | 0 | 0 | 3 128 | 0 | 3 128 | 53 239 | 0 | 53 239 |
47401 | 61 571 | 0 | 61 571 | 0 | 0 | 0 | 0 | 0 | 0 | 61 571 | 0 | 61 571 |
47403 | 0 | 0 | 0 | 82 827 910 | 44 238 768 | 127 066 678 | 82 827 910 | 44 238 768 | 127 066 678 | 0 | 0 | 0 |
47405 | 0 | 1 | 1 | 0 | 6 262 580 | 6 262 580 | 0 | 6 262 581 | 6 262 581 | 0 | 2 | 2 |
47407 | 0 | 0 | 0 | 317 071 083 | 407 941 401 | 725 012 484 | 317 071 083 | 407 941 401 | 725 012 484 | 0 | 0 | 0 |
47411 | 126 809 | 28 335 | 155 144 | 92 638 | 17 658 | 110 296 | 84 583 | 15 890 | 100 473 | 118 754 | 26 567 | 145 321 |
47416 | 32 103 | 28 291 | 60 394 | 3 999 981 | 125 929 | 4 125 910 | 3 982 085 | 99 314 | 4 081 399 | 14 207 | 1 676 | 15 883 |
47422 | 36 907 | 106 | 37 013 | 118 000 | 721 513 | 839 513 | 158 549 | 721 613 | 880 162 | 77 456 | 206 | 77 662 |
47425 | 2 022 545 | 0 | 2 022 545 | 837 582 | 0 | 837 582 | 2 810 683 | 0 | 2 810 683 | 3 995 646 | 0 | 3 995 646 |
47426 | 125 882 | 64 323 | 190 205 | 74 162 | 29 570 | 103 732 | 64 928 | 74 223 | 139 151 | 116 648 | 108 976 | 225 624 |
47804 | 193 524 | 0 | 193 524 | 583 | 0 | 583 | 36 000 | 0 | 36 000 | 228 941 | 0 | 228 941 |
50120 | 7 | 0 | 7 | 10 191 | 0 | 10 191 | 10 221 | 0 | 10 221 | 37 | 0 | 37 |
50219 | 0 | 0 | 0 | 0 | 0 | 0 | 650 371 | 0 | 650 371 | 650 371 | 0 | 650 371 |
50220 | 1 375 004 | 0 | 1 375 004 | 602 766 | 0 | 602 766 | 1 240 215 | 0 | 1 240 215 | 2 012 453 | 0 | 2 012 453 |
50507 | 112 981 | 0 | 112 981 | 0 | 0 | 0 | 5 743 | 0 | 5 743 | 118 724 | 0 | 118 724 |
50620 | 47 | 0 | 47 | 131 | 0 | 131 | 152 | 0 | 152 | 68 | 0 | 68 |
50719 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
50720 | 6 170 | 0 | 6 170 | 9 768 | 0 | 9 768 | 16 138 | 0 | 16 138 | 12 540 | 0 | 12 540 |
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 | 8 540 | 0 | 8 540 | 43 652 | 0 | 43 652 | 41 120 | 0 | 41 120 | 6 008 | 0 | 6 008 |
52303 | 104 726 | 28 535 | 133 261 | 45 025 | 12 263 | 57 288 | 0 | 13 874 | 13 874 | 59 701 | 30 146 | 89 847 |
52304 | 150 696 | 3 092 | 153 788 | 60 159 | 2 506 | 62 665 | 75 425 | 47 997 | 123 422 | 165 962 | 48 583 | 214 545 |
52305 | 258 552 | 246 193 | 504 745 | 24 486 | 23 771 | 48 257 | 87 592 | 41 924 | 129 516 | 321 658 | 264 346 | 586 004 |
52306 | 397 177 | 21 219 | 418 396 | 161 | 1 028 | 1 189 | 5 708 | 2 354 | 8 062 | 402 724 | 22 545 | 425 269 |
52307 | 21 323 | 10 235 | 31 558 | 0 | 701 | 701 | 656 | 1 221 | 1 877 | 21 979 | 10 755 | 32 734 |
52406 | 18 698 | 42 715 | 61 413 | 131 618 | 13 564 | 145 182 | 157 985 | 15 790 | 173 775 | 45 065 | 44 941 | 90 006 |
52501 | 1 234 | 0 | 1 234 | 0 | 0 | 0 | 322 | 0 | 322 | 1 556 | 0 | 1 556 |
52602 | 714 937 | 0 | 714 937 | 6 481 930 | 0 | 6 481 930 | 9 845 316 | 0 | 9 845 316 | 4 078 323 | 0 | 4 078 323 |
60105 | 84 759 | 0 | 84 759 | 0 | 0 | 0 | 70 788 | 0 | 70 788 | 155 547 | 0 | 155 547 |
60206 | 12 921 | 0 | 12 921 | 0 | 0 | 0 | 0 | 0 | 0 | 12 921 | 0 | 12 921 |
60301 | 40 491 | 0 | 40 491 | 145 416 | 0 | 145 416 | 127 372 | 0 | 127 372 | 22 447 | 0 | 22 447 |
60305 | 0 | 0 | 0 | 324 807 | 0 | 324 807 | 324 807 | 0 | 324 807 | 0 | 0 | 0 |
60307 | 30 | 0 | 30 | 268 | 0 | 268 | 315 | 0 | 315 | 77 | 0 | 77 |
60309 | 6 997 | 0 | 6 997 | 2 117 | 373 | 2 490 | 18 557 | 373 | 18 930 | 23 437 | 0 | 23 437 |
60311 | 132 | 0 | 132 | 33 299 | 0 | 33 299 | 33 874 | 0 | 33 874 | 707 | 0 | 707 |
60313 | 0 | 55 | 55 | 0 | 3 | 3 | 0 | 6 | 6 | 0 | 58 | 58 |
60322 | 627 | 263 | 890 | 48 932 | 65 | 48 997 | 48 893 | 83 | 48 976 | 588 | 281 | 869 |
60324 | 862 271 | 0 | 862 271 | 26 729 | 0 | 26 729 | 40 205 | 0 | 40 205 | 875 747 | 0 | 875 747 |
60405 | 13 183 | 0 | 13 183 | 54 | 0 | 54 | 0 | 0 | 0 | 13 129 | 0 | 13 129 |
60601 | 1 965 073 | 0 | 1 965 073 | 3 974 | 0 | 3 974 | 27 601 | 0 | 27 601 | 1 988 700 | 0 | 1 988 700 |
60602 | 271 | 0 | 271 | 0 | 0 | 0 | 10 | 0 | 10 | 281 | 0 | 281 |
60903 | 31 157 | 0 | 31 157 | 0 | 0 | 0 | 347 | 0 | 347 | 31 504 | 0 | 31 504 |
61012 | 9 684 | 0 | 9 684 | 0 | 0 | 0 | 0 | 0 | 0 | 9 684 | 0 | 9 684 |
61301 | 1 464 | 3 | 1 467 | 892 | 0 | 892 | 1 266 | 0 | 1 266 | 1 838 | 3 | 1 841 |
61304 | 64 567 | 0 | 64 567 | 41 837 | 0 | 41 837 | 4 530 | 0 | 4 530 | 27 260 | 0 | 27 260 |
61501 | 15 172 | 0 | 15 172 | 510 | 0 | 510 | 465 | 0 | 465 | 15 127 | 0 | 15 127 |
61701 | 1 401 560 | 0 | 1 401 560 | 0 | 0 | 0 | 0 | 0 | 0 | 1 401 560 | 0 | 1 401 560 |
70601 | 34 400 343 | 0 | 34 400 343 | 34 121 | 0 | 34 121 | 3 858 782 | 0 | 3 858 782 | 38 225 004 | 0 | 38 225 004 |
70602 | 10 676 | 0 | 10 676 | 14 498 | 0 | 14 498 | 7 084 | 0 | 7 084 | 3 262 | 0 | 3 262 |
70603 | 84 241 759 | 0 | 84 241 759 | 0 | 0 | 0 | 8 656 504 | 0 | 8 656 504 | 92 898 263 | 0 | 92 898 263 |
70604 | 1 776 233 | 0 | 1 776 233 | 0 | 0 | 0 | 289 702 | 0 | 289 702 | 2 065 935 | 0 | 2 065 935 |
70613 | 45 938 233 | 0 | 45 938 233 | 6 924 147 | 0 | 6 924 147 | 16 099 596 | 0 | 16 099 596 | 55 113 682 | 0 | 55 113 682 |
70801 | 372 905 | 0 | 372 905 | 372 905 | 0 | 372 905 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 290 904 736 | 20 666 351 | 311 571 087 | 798 775 825 | 480 512 301 | 1 279 288 126 | 830 497 959 | 482 618 550 | 1 313 116 509 | 322 626 870 | 22 772 600 | 345 399 470 |
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 | 147 115 | 21 904 | 169 019 | 147 115 | 21 904 | 169 019 | 0 | 0 | 0 |
90802 | 0 | 806 | 806 | 0 | 94 | 94 | 0 | 50 | 50 | 0 | 850 | 850 |
90803 | 1 158 050 | 476 250 | 1 634 300 | 139 096 | 78 681 | 217 777 | 75 571 | 46 826 | 122 397 | 1 221 575 | 508 105 | 1 729 680 |
90901 | 472 | 0 | 472 | 43 448 | 0 | 43 448 | 28 921 | 0 | 28 921 | 14 999 | 0 | 14 999 |
90902 | 13 200 060 | 56 378 | 13 256 438 | 1 353 394 | 6 252 | 1 359 646 | 1 172 472 | 2 732 | 1 175 204 | 13 380 982 | 59 898 | 13 440 880 |
90907 | 2 093 | 0 | 2 093 | 0 | 0 | 0 | 2 093 | 0 | 2 093 | 0 | 0 | 0 |
90908 | 0 | 66 569 | 66 569 | 0 | 2 027 292 | 2 027 292 | 0 | 2 030 700 | 2 030 700 | 0 | 63 161 | 63 161 |
90909 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91101 | 0 | 0 | 0 | 0 | 344 | 344 | 0 | 344 | 344 | 0 | 0 | 0 |
91102 | 0 | 532 | 532 | 0 | 409 | 409 | 0 | 377 | 377 | 0 | 564 | 564 |
91104 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 17 | 17 | 0 | 3 | 3 |
91202 | 52 617 | 9 347 | 61 964 | 59 | 1 036 | 1 095 | 59 | 453 | 512 | 52 617 | 9 930 | 62 547 |
91203 | 863 | 0 | 863 | 125 | 0 | 125 | 93 | 0 | 93 | 895 | 0 | 895 |
91207 | 6 | 0 | 6 | 1 | 0 | 1 | 2 | 0 | 2 | 5 | 0 | 5 |
91219 | 0 | 8 486 | 8 486 | 0 | 5 276 | 5 276 | 0 | 10 136 | 10 136 | 0 | 3 626 | 3 626 |
91220 | 0 | 34 195 | 34 195 | 0 | 7 079 | 7 079 | 0 | 19 847 | 19 847 | 0 | 21 427 | 21 427 |
91414 | 440 476 271 | 72 801 912 | 513 278 183 | 11 030 209 | 9 334 089 | 20 364 298 | 4 416 276 | 4 138 757 | 8 555 033 | 447 090 204 | 77 997 244 | 525 087 448 |
91416 | 0 | 27 683 542 | 27 683 542 | 0 | 3 070 092 | 3 070 092 | 0 | 1 342 295 | 1 342 295 | 0 | 29 411 339 | 29 411 339 |
91418 | 1 409 582 | 0 | 1 409 582 | 0 | 0 | 0 | 7 902 | 0 | 7 902 | 1 401 680 | 0 | 1 401 680 |
91419 | 0 | 0 | 0 | 102 698 | 0 | 102 698 | 102 698 | 0 | 102 698 | 0 | 0 | 0 |
91501 | 559 898 | 0 | 559 898 | 0 | 0 | 0 | 0 | 0 | 0 | 559 898 | 0 | 559 898 |
91604 | 2 364 615 | 264 262 | 2 628 877 | 223 853 | 47 118 | 270 971 | 110 042 | 22 453 | 132 495 | 2 478 426 | 288 927 | 2 767 353 |
91704 | 5 144 | 0 | 5 144 | 0 | 0 | 0 | 1 | 0 | 1 | 5 143 | 0 | 5 143 |
91801 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
91802 | 11 398 | 0 | 11 398 | 0 | 0 | 0 | 30 | 0 | 30 | 11 368 | 0 | 11 368 |
91803 | 12 461 | 0 | 12 461 | 0 | 0 | 0 | 2 | 0 | 2 | 12 459 | 0 | 12 459 |
99998 | 40 304 109 | 0 | 40 304 109 | 14 465 425 | 0 | 14 465 425 | 13 841 487 | 0 | 13 841 487 | 40 928 047 | 0 | 40 928 047 |
Итого по активу (баланс) | 501 549 485 | 101 402 298 | 602 951 783 | 27 505 423 | 14 599 667 | 42 105 090 | 19 904 764 | 7 636 891 | 27 541 655 | 509 150 144 | 108 365 074 | 617 515 218 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 365 | 0 | 365 | 365 | 0 | 365 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 12 719 | 0 | 12 719 | 12 719 | 0 | 12 719 | 0 | 0 | 0 |
91311 | 2 394 834 | 315 152 | 2 709 986 | 67 836 | 27 972 | 95 808 | 125 129 | 61 001 | 186 130 | 2 452 127 | 348 181 | 2 800 308 |
91312 | 19 060 752 | 1 910 722 | 20 971 474 | 299 057 | 121 854 | 420 911 | 901 769 | 245 899 | 1 147 668 | 19 663 464 | 2 034 767 | 21 698 231 |
91314 | 0 | 0 | 0 | 102 698 | 0 | 102 698 | 102 698 | 0 | 102 698 | 0 | 0 | 0 |
91315 | 6 918 148 | 575 012 | 7 493 160 | 733 122 | 49 267 | 782 389 | 1 167 219 | 150 306 | 1 317 525 | 7 352 245 | 676 051 | 8 028 296 |
91316 | 92 781 | 124 805 | 217 586 | 19 199 | 126 172 | 145 371 | 7 500 | 3 240 | 10 740 | 81 082 | 1 873 | 82 955 |
91317 | 1 847 760 | 301 635 | 2 149 395 | 9 984 332 | 503 475 | 10 487 807 | 10 085 274 | 330 476 | 10 415 750 | 1 948 702 | 128 636 | 2 077 338 |
91318 | 324 174 | 0 | 324 174 | 0 | 0 | 0 | 0 | 0 | 0 | 324 174 | 0 | 324 174 |
91319 | 3 298 956 | 40 581 | 3 339 537 | 3 301 442 | 81 197 | 3 382 639 | 2 709 473 | 138 717 | 2 848 190 | 2 706 987 | 98 101 | 2 805 088 |
91507 | 3 098 466 | 0 | 3 098 466 | 0 | 0 | 0 | 12 860 | 0 | 12 860 | 3 111 326 | 0 | 3 111 326 |
91508 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
99999 | 562 647 674 | 0 | 562 647 674 | 13 635 664 | 0 | 13 635 664 | 27 575 161 | 0 | 27 575 161 | 576 587 171 | 0 | 576 587 171 |
Итого по пассиву (баланс) | 599 683 876 | 3 267 907 | 602 951 783 | 28 156 434 | 909 937 | 29 066 371 | 42 700 167 | 929 639 | 43 629 806 | 614 227 609 | 3 287 609 | 617 515 218 |
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 | 5 304 794 | 3 033 093 | 8 337 887 | 91 325 265 | 52 339 790 | 143 665 055 | 91 633 453 | 52 635 545 | 144 268 998 | 4 996 606 | 2 737 338 | 7 733 944 |
93302 | 2 790 541 | 557 114 | 3 347 655 | 78 023 061 | 23 689 551 | 101 712 612 | 73 130 609 | 22 121 052 | 95 251 661 | 7 682 993 | 2 125 613 | 9 808 606 |
93303 | 8 521 242 | 10 370 773 | 18 892 015 | 7 918 972 | 4 364 503 | 12 283 475 | 9 118 558 | 10 872 601 | 19 991 159 | 7 321 656 | 3 862 675 | 11 184 331 |
93304 | 3 555 449 | 1 973 323 | 5 528 772 | 3 120 680 | 2 905 388 | 6 026 068 | 3 794 610 | 2 167 562 | 5 962 172 | 2 881 519 | 2 711 149 | 5 592 668 |
93305 | 6 116 | 0 | 6 116 | 882 | 0 | 882 | 345 | 0 | 345 | 6 653 | 0 | 6 653 |
93306 | 0 | 0 | 0 | 189 410 968 | 150 699 013 | 340 109 981 | 189 410 968 | 150 699 013 | 340 109 981 | 0 | 0 | 0 |
93307 | 28 471 926 | 4 614 045 | 33 085 971 | 352 413 354 | 279 559 758 | 631 973 112 | 352 413 354 | 279 325 218 | 631 738 572 | 28 471 926 | 4 848 585 | 33 320 511 |
93308 | 16 791 270 | 49 431 | 16 840 701 | 267 080 342 | 447 115 172 | 714 195 514 | 34 474 257 | 41 313 246 | 75 787 503 | 249 397 355 | 405 851 357 | 655 248 712 |
93309 | 4 122 591 | 7 401 046 | 11 523 637 | 11 423 618 | 4 003 239 | 15 426 857 | 4 085 691 | 7 864 849 | 11 950 540 | 11 460 518 | 3 539 436 | 14 999 954 |
93310 | 0 | 10 127 280 | 10 127 280 | 0 | 1 681 527 | 1 681 527 | 0 | 511 391 | 511 391 | 0 | 11 297 416 | 11 297 416 |
93508 | 0 | 0 | 0 | 1 248 086 | 0 | 1 248 086 | 26 353 | 0 | 26 353 | 1 221 733 | 0 | 1 221 733 |
93509 | 188 170 | 0 | 188 170 | 201 | 0 | 201 | 188 371 | 0 | 188 371 | 0 | 0 | 0 |
93707 | 0 | 0 | 0 | 0 | 1 173 719 | 1 173 719 | 0 | 1 173 719 | 1 173 719 | 0 | 0 | 0 |
93708 | 0 | 0 | 0 | 0 | 1 601 189 | 1 601 189 | 0 | 908 212 | 908 212 | 0 | 692 977 | 692 977 |
93709 | 0 | 0 | 0 | 0 | 6 280 191 | 6 280 191 | 0 | 879 631 | 879 631 | 0 | 5 400 560 | 5 400 560 |
93710 | 0 | 7 316 592 | 7 316 592 | 0 | 1 514 690 | 1 514 690 | 0 | 6 169 650 | 6 169 650 | 0 | 2 661 632 | 2 661 632 |
93901 | 1 337 342 | 2 488 022 | 3 825 364 | 41 551 598 | 45 089 953 | 86 641 551 | 42 016 674 | 45 673 634 | 87 690 308 | 872 266 | 1 904 341 | 2 776 607 |
93902 | 2 880 800 | 123 041 | 3 003 841 | 16 126 357 | 19 804 902 | 35 931 259 | 19 007 157 | 19 927 943 | 38 935 100 | 0 | 0 | 0 |
94101 | 2 | 0 | 2 | 3 525 657 | 0 | 3 525 657 | 3 525 657 | 0 | 3 525 657 | 2 | 0 | 2 |
94102 | 0 | 0 | 0 | 0 | 1 057 208 | 1 057 208 | 0 | 1 057 208 | 1 057 208 | 0 | 0 | 0 |
99996 | 116 508 342 | 0 | 116 508 342 | 1 099 763 993 | 0 | 1 099 763 993 | 462 627 603 | 0 | 462 627 603 | 753 644 732 | 0 | 753 644 732 |
Итого по активу (баланс) | 190 478 585 | 48 053 760 | 238 532 345 | 2 162 933 034 | 1 042 879 793 | 3 205 812 827 | 1 285 453 660 | 643 300 474 | 1 928 754 134 | 1 067 957 959 | 447 633 079 | 1 515 591 038 |
Пассив | ||||||||||||
96301 | 2 540 570 | 5 787 430 | 8 328 000 | 34 635 355 | 109 784 246 | 144 419 601 | 33 551 737 | 110 245 290 | 143 797 027 | 1 456 952 | 6 248 474 | 7 705 426 |
96302 | 277 762 | 3 041 363 | 3 319 125 | 18 185 543 | 77 468 639 | 95 654 182 | 19 792 846 | 82 281 090 | 102 073 936 | 1 885 065 | 7 853 814 | 9 738 879 |
96303 | 10 456 594 | 8 460 790 | 18 917 384 | 10 868 287 | 9 161 903 | 20 030 190 | 4 342 123 | 7 910 615 | 12 252 738 | 3 930 430 | 7 209 502 | 11 139 932 |
96304 | 2 017 866 | 3 411 401 | 5 429 267 | 2 215 905 | 3 676 685 | 5 892 590 | 2 998 786 | 3 032 125 | 6 030 911 | 2 800 747 | 2 766 841 | 5 567 588 |
96305 | 0 | 5 552 | 5 552 | 0 | 269 | 269 | 0 | 616 | 616 | 0 | 5 899 | 5 899 |
96306 | 0 | 0 | 0 | 37 174 796 | 280 110 681 | 317 285 477 | 37 174 796 | 280 110 681 | 317 285 477 | 0 | 0 | 0 |
96307 | 0 | 27 615 999 | 27 615 999 | 52 711 793 | 538 948 986 | 591 660 779 | 52 711 793 | 540 669 602 | 593 381 395 | 0 | 29 336 615 | 29 336 615 |
96308 | 0 | 17 101 730 | 17 101 730 | 12 131 830 | 64 908 455 | 77 040 285 | 249 223 811 | 454 965 903 | 704 189 714 | 237 091 981 | 407 159 178 | 644 251 159 |
96309 | 188 130 | 2 776 200 | 2 964 330 | 188 131 | 3 386 163 | 3 574 294 | 3 615 700 | 17 924 631 | 21 540 331 | 3 615 699 | 17 314 668 | 20 930 367 |
96310 | 0 | 7 634 117 | 7 634 117 | 0 | 6 058 922 | 6 058 922 | 0 | 1 453 958 | 1 453 958 | 0 | 3 029 153 | 3 029 153 |
96410 | 0 | 2 599 891 | 2 599 891 | 0 | 361 654 | 361 654 | 0 | 810 212 | 810 212 | 0 | 3 048 449 | 3 048 449 |
96508 | 0 | 0 | 0 | 44 849 | 509 349 | 554 198 | 1 266 583 | 7 953 805 | 9 220 388 | 1 221 734 | 7 444 456 | 8 666 190 |
96509 | 1 210 350 | 7 111 209 | 8 321 559 | 1 227 550 | 7 494 116 | 8 721 666 | 975 808 | 382 907 | 1 358 715 | 958 608 | 0 | 958 608 |
96604 | 0 | 63 853 | 63 853 | 0 | 46 246 | 46 246 | 0 | 3 511 | 3 511 | 0 | 21 118 | 21 118 |
96708 | 0 | 49 431 | 49 431 | 0 | 70 490 | 70 490 | 0 | 21 059 | 21 059 | 0 | 0 | 0 |
96709 | 0 | 0 | 0 | 0 | 146 146 | 146 146 | 0 | 146 146 | 146 146 | 0 | 0 | 0 |
96710 | 0 | 7 316 592 | 7 316 592 | 0 | 1 928 866 | 1 928 866 | 0 | 1 081 632 | 1 081 632 | 0 | 6 469 358 | 6 469 358 |
96901 | 2 188 486 | 1 642 678 | 3 831 164 | 36 201 834 | 51 510 607 | 87 712 441 | 35 083 373 | 51 573 895 | 86 657 268 | 1 070 025 | 1 705 966 | 2 775 991 |
96902 | 123 100 | 2 887 248 | 3 010 348 | 16 899 195 | 23 021 298 | 39 920 493 | 16 776 095 | 20 134 050 | 36 910 145 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 3 524 271 | 0 | 3 524 271 | 3 524 271 | 0 | 3 524 271 | 0 | 0 | 0 |
99997 | 122 024 003 | 0 | 122 024 003 | 459 473 730 | 0 | 459 473 730 | 1 099 396 033 | 0 | 1 099 396 033 | 761 946 306 | 0 | 761 946 306 |
Итого по пассиву (баланс) | 141 026 861 | 97 505 484 | 238 532 345 | 685 483 069 | 1 178 593 721 | 1 864 076 790 | 1 560 433 755 | 1 580 701 728 | 3 141 135 483 | 1 015 977 547 | 499 613 491 | 1 515 591 038 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 2 476 105 669,5579 | 0 | 0 | 16 367 447 058,0000 | 0 | 0 | 16 619 913 340,0000 | 0 | 0 | 2 223 639 387,5579 |
98020 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
Итого по активу (баланс) | 0 | 0 | 2 476 105 684,5579 | 0 | 0 | 16 367 447 058,0000 | 0 | 0 | 16 619 913 340,0000 | 0 | 0 | 2 223 639 402,5579 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 434 196 867,2200 | 0 | 0 | 16 578 896 359,0000 | 0 | 0 | 16 330 410 802,0000 | 0 | 0 | 2 185 711 310,2200 |
98050 | 0 | 0 | 38 777 955,3379 | 0 | 0 | 37 145 535,0000 | 0 | 0 | 33 164 810,0000 | 0 | 0 | 34 797 230,3379 |
98060 | 0 | 0 | 188,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 188,0000 |
98070 | 0 | 0 | 45 616,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 616,0000 |
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 | 2 476 105 684,5579 | 0 | 0 | 16 616 041 894,0000 | 0 | 0 | 16 363 575 612,0000 | 0 | 0 | 2 223 639 402,5579 |
Страница была полезной?