Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2015 г.
Наименование кредитной организации
Публичное акционерное общество "МЕТКОМБАНК"
Регистрационный номер
2443
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 | 37 729 | 0 | 37 729 | 7 366 | 0 | 7 366 | 13 110 | 0 | 13 110 | 31 985 | 0 | 31 985 |
10610 | 15 120 | 0 | 15 120 | 0 | 0 | 0 | 0 | 0 | 0 | 15 120 | 0 | 15 120 |
20202 | 324 841 | 1 488 280 | 1 813 121 | 1 513 259 | 1 404 770 | 2 918 029 | 1 449 438 | 1 687 702 | 3 137 140 | 388 662 | 1 205 348 | 1 594 010 |
20208 | 258 912 | 950 | 259 862 | 605 553 | 1 832 | 607 385 | 614 230 | 1 764 | 615 994 | 250 235 | 1 018 | 251 253 |
20209 | 23 505 | 0 | 23 505 | 746 566 | 1 724 | 748 290 | 770 071 | 1 724 | 771 795 | 0 | 0 | 0 |
30102 | 1 306 404 | 0 | 1 306 404 | 55 215 012 | 0 | 55 215 012 | 54 204 196 | 0 | 54 204 196 | 2 317 220 | 0 | 2 317 220 |
30110 | 167 409 | 160 127 | 327 536 | 15 554 922 | 19 289 | 15 574 211 | 15 543 691 | 37 126 | 15 580 817 | 178 640 | 142 290 | 320 930 |
30114 | 12 | 285 936 | 285 948 | 0 | 11 068 170 | 11 068 170 | 3 | 11 143 684 | 11 143 687 | 9 | 210 422 | 210 431 |
30202 | 229 841 | 0 | 229 841 | 0 | 0 | 0 | 22 193 | 0 | 22 193 | 207 648 | 0 | 207 648 |
30204 | 192 298 | 0 | 192 298 | 0 | 0 | 0 | 11 485 | 0 | 11 485 | 180 813 | 0 | 180 813 |
30210 | 0 | 0 | 0 | 9 556 | 0 | 9 556 | 9 556 | 0 | 9 556 | 0 | 0 | 0 |
30215 | 0 | 51 897 | 51 897 | 0 | 6 107 | 6 107 | 0 | 8 485 | 8 485 | 0 | 49 519 | 49 519 |
30218 | 0 | 0 | 0 | 60 071 | 32 | 60 103 | 60 071 | 32 | 60 103 | 0 | 0 | 0 |
30233 | 12 792 | 60 | 12 852 | 470 757 | 25 016 | 495 773 | 469 686 | 24 746 | 494 432 | 13 863 | 330 | 14 193 |
30302 | 527 206 | 9 329 277 | 9 856 483 | 4 988 125 | 1 386 197 | 6 374 322 | 5 375 788 | 1 872 170 | 7 247 958 | 139 543 | 8 843 304 | 8 982 847 |
30306 | 9 558 788 | 10 039 162 | 19 597 950 | 713 359 | 1 331 451 | 2 044 810 | 1 265 590 | 1 647 238 | 2 912 828 | 9 006 557 | 9 723 375 | 18 729 932 |
30413 | 7 116 | 0 | 7 116 | 14 616 961 | 0 | 14 616 961 | 14 622 719 | 0 | 14 622 719 | 1 358 | 0 | 1 358 |
30424 | 44 130 | 526 | 44 656 | 131 707 606 | 206 968 | 131 914 574 | 131 724 803 | 205 948 | 131 930 751 | 26 933 | 1 546 | 28 479 |
30425 | 5 000 | 0 | 5 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
32002 | 0 | 0 | 0 | 15 600 000 | 0 | 15 600 000 | 15 600 000 | 0 | 15 600 000 | 0 | 0 | 0 |
32003 | 2 500 000 | 0 | 2 500 000 | 7 100 000 | 0 | 7 100 000 | 9 600 000 | 0 | 9 600 000 | 0 | 0 | 0 |
32008 | 1 020 000 | 0 | 1 020 000 | 0 | 0 | 0 | 1 020 000 | 0 | 1 020 000 | 0 | 0 | 0 |
32105 | 0 | 3 676 308 | 3 676 308 | 0 | 432 582 | 432 582 | 0 | 601 032 | 601 032 | 0 | 3 507 858 | 3 507 858 |
32401 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
32501 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
44908 | 144 100 | 0 | 144 100 | 0 | 0 | 0 | 0 | 0 | 0 | 144 100 | 0 | 144 100 |
45106 | 450 000 | 0 | 450 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 950 000 | 0 | 950 000 |
45107 | 2 280 000 | 0 | 2 280 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 2 200 000 | 0 | 2 200 000 |
45108 | 189 279 | 0 | 189 279 | 1 036 800 | 0 | 1 036 800 | 5 779 | 0 | 5 779 | 1 220 300 | 0 | 1 220 300 |
45201 | 18 066 | 0 | 18 066 | 47 385 | 0 | 47 385 | 44 942 | 0 | 44 942 | 20 509 | 0 | 20 509 |
45203 | 80 614 | 0 | 80 614 | 395 253 | 0 | 395 253 | 208 617 | 0 | 208 617 | 267 250 | 0 | 267 250 |
45204 | 378 802 | 0 | 378 802 | 340 075 | 0 | 340 075 | 121 916 | 0 | 121 916 | 596 961 | 0 | 596 961 |
45205 | 817 267 | 0 | 817 267 | 14 031 | 0 | 14 031 | 218 288 | 0 | 218 288 | 613 010 | 0 | 613 010 |
45206 | 1 085 224 | 85 780 | 1 171 004 | 128 000 | 10 094 | 138 094 | 0 | 14 024 | 14 024 | 1 213 224 | 81 850 | 1 295 074 |
45207 | 925 624 | 555 282 | 1 480 906 | 484 337 | 57 278 | 541 615 | 24 077 | 574 538 | 598 615 | 1 385 884 | 38 022 | 1 423 906 |
45208 | 5 056 734 | 4 108 776 | 9 165 510 | 23 268 | 501 923 | 525 191 | 75 870 | 672 649 | 748 519 | 5 004 132 | 3 938 050 | 8 942 182 |
45407 | 239 | 0 | 239 | 0 | 0 | 0 | 24 | 0 | 24 | 215 | 0 | 215 |
45505 | 1 714 | 0 | 1 714 | 0 | 0 | 0 | 398 | 0 | 398 | 1 316 | 0 | 1 316 |
45506 | 61 535 | 27 878 | 89 413 | 1 170 | 3 258 | 4 428 | 1 711 | 5 120 | 6 831 | 60 994 | 26 016 | 87 010 |
45507 | 945 621 | 185 177 | 1 130 798 | 8 215 | 21 611 | 29 826 | 9 509 | 66 087 | 75 596 | 944 327 | 140 701 | 1 085 028 |
45509 | 54 508 | 519 | 55 027 | 57 795 | 1 380 | 59 175 | 53 043 | 1 483 | 54 526 | 59 260 | 416 | 59 676 |
45604 | 0 | 0 | 0 | 859 242 | 0 | 859 242 | 0 | 0 | 0 | 859 242 | 0 | 859 242 |
45605 | 0 | 1 714 395 | 1 714 395 | 0 | 123 410 | 123 410 | 0 | 256 102 | 256 102 | 0 | 1 581 703 | 1 581 703 |
45812 | 63 358 | 0 | 63 358 | 0 | 0 | 0 | 581 | 0 | 581 | 62 777 | 0 | 62 777 |
45814 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
45815 | 331 199 | 2 648 | 333 847 | 2 140 | 5 008 | 7 148 | 8 939 | 5 139 | 14 078 | 324 400 | 2 517 | 326 917 |
45912 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
45915 | 36 707 | 0 | 36 707 | 830 | 187 | 1 017 | 483 | 10 | 493 | 37 054 | 177 | 37 231 |
47404 | 0 | 980 349 | 980 349 | 6 358 387 | 122 209 153 | 128 567 540 | 6 358 387 | 122 312 537 | 128 670 924 | 0 | 876 965 | 876 965 |
47408 | 0 | 0 | 0 | 121 228 317 | 127 511 717 | 248 740 034 | 121 228 317 | 127 511 717 | 248 740 034 | 0 | 0 | 0 |
47423 | 5 723 | 0 | 5 723 | 15 847 | 14 276 | 30 123 | 18 865 | 14 276 | 33 141 | 2 705 | 0 | 2 705 |
47427 | 160 656 | 90 207 | 250 863 | 160 982 | 68 405 | 229 387 | 175 271 | 30 793 | 206 064 | 146 367 | 127 819 | 274 186 |
47801 | 14 976 | 0 | 14 976 | 14 | 0 | 14 | 163 | 0 | 163 | 14 827 | 0 | 14 827 |
50104 | 57 026 | 0 | 57 026 | 326 | 0 | 326 | 52 157 | 0 | 52 157 | 5 195 | 0 | 5 195 |
50107 | 922 176 | 0 | 922 176 | 564 822 | 0 | 564 822 | 1 483 338 | 0 | 1 483 338 | 3 660 | 0 | 3 660 |
50109 | 1 866 877 | 0 | 1 866 877 | 19 214 | 0 | 19 214 | 314 741 | 0 | 314 741 | 1 571 350 | 0 | 1 571 350 |
50118 | 0 | 0 | 0 | 1 141 208 | 0 | 1 141 208 | 163 693 | 0 | 163 693 | 977 515 | 0 | 977 515 |
50121 | 522 | 0 | 522 | 2 554 | 0 | 2 554 | 487 | 0 | 487 | 2 589 | 0 | 2 589 |
50205 | 1 627 053 | 0 | 1 627 053 | 86 409 | 0 | 86 409 | 822 661 | 0 | 822 661 | 890 801 | 0 | 890 801 |
50207 | 1 620 062 | 0 | 1 620 062 | 1 395 793 | 0 | 1 395 793 | 2 453 534 | 0 | 2 453 534 | 562 321 | 0 | 562 321 |
50208 | 1 851 817 | 0 | 1 851 817 | 1 077 992 | 0 | 1 077 992 | 612 220 | 0 | 612 220 | 2 317 589 | 0 | 2 317 589 |
50211 | 0 | 380 098 | 380 098 | 0 | 1 610 866 | 1 610 866 | 0 | 1 378 794 | 1 378 794 | 0 | 612 170 | 612 170 |
50218 | 0 | 1 059 638 | 1 059 638 | 3 682 200 | 1 420 317 | 5 102 517 | 1 488 980 | 1 714 744 | 3 203 724 | 2 193 220 | 765 211 | 2 958 431 |
50221 | 184 | 0 | 184 | 8 696 | 0 | 8 696 | 2 962 | 0 | 2 962 | 5 918 | 0 | 5 918 |
50305 | 349 863 | 0 | 349 863 | 2 074 | 0 | 2 074 | 51 393 | 0 | 51 393 | 300 544 | 0 | 300 544 |
50318 | 0 | 0 | 0 | 50 664 | 0 | 50 664 | 0 | 0 | 0 | 50 664 | 0 | 50 664 |
50606 | 1 740 296 | 0 | 1 740 296 | 1 355 760 | 0 | 1 355 760 | 1 740 293 | 0 | 1 740 293 | 1 355 763 | 0 | 1 355 763 |
50608 | 0 | 3 248 785 | 3 248 785 | 0 | 243 158 | 243 158 | 0 | 1 248 153 | 1 248 153 | 0 | 2 243 790 | 2 243 790 |
50621 | 291 348 | 0 | 291 348 | 0 | 0 | 0 | 264 825 | 0 | 264 825 | 26 523 | 0 | 26 523 |
51406 | 321 774 | 0 | 321 774 | 3 182 | 0 | 3 182 | 0 | 0 | 0 | 324 956 | 0 | 324 956 |
52503 | 18 303 | 0 | 18 303 | 374 | 0 | 374 | 11 344 | 0 | 11 344 | 7 333 | 0 | 7 333 |
52601 | 237 092 | 0 | 237 092 | 208 836 | 0 | 208 836 | 302 749 | 0 | 302 749 | 143 179 | 0 | 143 179 |
60202 | 13 020 | 0 | 13 020 | 0 | 0 | 0 | 0 | 0 | 0 | 13 020 | 0 | 13 020 |
60302 | 51 978 | 0 | 51 978 | 2 354 | 0 | 2 354 | 34 419 | 0 | 34 419 | 19 913 | 0 | 19 913 |
60306 | 5 | 0 | 5 | 7 588 | 0 | 7 588 | 7 592 | 0 | 7 592 | 1 | 0 | 1 |
60308 | 695 | 0 | 695 | 4 487 | 57 | 4 544 | 4 820 | 57 | 4 877 | 362 | 0 | 362 |
60310 | 365 | 0 | 365 | 3 074 | 0 | 3 074 | 3 079 | 0 | 3 079 | 360 | 0 | 360 |
60312 | 31 666 | 0 | 31 666 | 43 836 | 0 | 43 836 | 42 255 | 0 | 42 255 | 33 247 | 0 | 33 247 |
60314 | 0 | 2 627 | 2 627 | 0 | 1 058 | 1 058 | 0 | 678 | 678 | 0 | 3 007 | 3 007 |
60323 | 199 087 | 0 | 199 087 | 389 | 0 | 389 | 564 | 0 | 564 | 198 912 | 0 | 198 912 |
60401 | 368 380 | 0 | 368 380 | 1 090 | 0 | 1 090 | 0 | 0 | 0 | 369 470 | 0 | 369 470 |
60404 | 257 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 0 | 257 |
60410 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
60411 | 998 | 0 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 998 |
60701 | 4 079 | 0 | 4 079 | 1 232 | 0 | 1 232 | 1 090 | 0 | 1 090 | 4 221 | 0 | 4 221 |
61002 | 2 235 | 0 | 2 235 | 258 | 0 | 258 | 86 | 0 | 86 | 2 407 | 0 | 2 407 |
61008 | 3 666 | 0 | 3 666 | 2 155 | 0 | 2 155 | 1 552 | 0 | 1 552 | 4 269 | 0 | 4 269 |
61009 | 3 402 | 0 | 3 402 | 575 | 0 | 575 | 274 | 0 | 274 | 3 703 | 0 | 3 703 |
61010 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
61011 | 106 664 | 0 | 106 664 | 0 | 0 | 0 | 0 | 0 | 0 | 106 664 | 0 | 106 664 |
61210 | 0 | 0 | 0 | 4 245 392 | 0 | 4 245 392 | 4 245 392 | 0 | 4 245 392 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
61403 | 35 574 | 0 | 35 574 | 1 209 | 0 | 1 209 | 2 096 | 0 | 2 096 | 34 687 | 0 | 34 687 |
70606 | 4 473 337 | 0 | 4 473 337 | 2 421 802 | 0 | 2 421 802 | 708 | 0 | 708 | 6 894 431 | 0 | 6 894 431 |
70607 | 279 880 | 0 | 279 880 | 290 457 | 0 | 290 457 | 172 388 | 0 | 172 388 | 397 949 | 0 | 397 949 |
70608 | 25 199 655 | 0 | 25 199 655 | 9 705 043 | 0 | 9 705 043 | 0 | 0 | 0 | 34 904 698 | 0 | 34 904 698 |
70611 | 1 966 | 0 | 1 966 | 1 966 | 0 | 1 966 | 0 | 0 | 0 | 3 932 | 0 | 3 932 |
70614 | 371 266 | 0 | 371 266 | 484 464 | 0 | 484 464 | 377 353 | 0 | 377 353 | 478 377 | 0 | 478 377 |
70706 | 22 742 146 | 0 | 22 742 146 | 2 512 | 0 | 2 512 | 1 266 | 0 | 1 266 | 22 743 392 | 0 | 22 743 392 |
70707 | 377 446 | 0 | 377 446 | 0 | 0 | 0 | 0 | 0 | 0 | 377 446 | 0 | 377 446 |
70708 | 57 574 165 | 0 | 57 574 165 | 0 | 0 | 0 | 0 | 0 | 0 | 57 574 165 | 0 | 57 574 165 |
70711 | 35 486 | 0 | 35 486 | 124 515 | 0 | 124 515 | 0 | 0 | 0 | 160 001 | 0 | 160 001 |
70714 | 651 373 | 0 | 651 373 | 0 | 0 | 0 | 0 | 0 | 0 | 651 373 | 0 | 651 373 |
70716 | 3 318 | 0 | 3 318 | 0 | 0 | 0 | 0 | 0 | 0 | 3 318 | 0 | 3 318 |
Итого по активу (баланс) | 152 850 826 | 37 474 682 | 190 325 508 | 407 518 852 | 269 687 294 | 677 206 146 | 395 672 270 | 273 038 552 | 668 710 822 | 164 697 408 | 34 123 424 | 198 820 832 |
Пассив | ||||||||||||
10207 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
10601 | 92 517 | 0 | 92 517 | 0 | 0 | 0 | 0 | 0 | 0 | 92 517 | 0 | 92 517 |
10602 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10603 | 156 | 0 | 156 | 2 934 | 0 | 2 934 | 8 696 | 0 | 8 696 | 5 918 | 0 | 5 918 |
10701 | 535 116 | 0 | 535 116 | 0 | 0 | 0 | 0 | 0 | 0 | 535 116 | 0 | 535 116 |
10801 | 1 053 | 0 | 1 053 | 0 | 0 | 0 | 0 | 0 | 0 | 1 053 | 0 | 1 053 |
30109 | 307 795 | 0 | 307 795 | 159 383 | 0 | 159 383 | 6 015 | 0 | 6 015 | 154 427 | 0 | 154 427 |
30223 | 43 148 | 0 | 43 148 | 1 131 523 | 0 | 1 131 523 | 1 130 636 | 0 | 1 130 636 | 42 261 | 0 | 42 261 |
30232 | 1 264 | 20 | 1 284 | 227 586 | 17 430 | 245 016 | 226 686 | 17 837 | 244 523 | 364 | 427 | 791 |
30301 | 527 206 | 9 329 277 | 9 856 483 | 5 375 788 | 1 872 170 | 7 247 958 | 4 988 125 | 1 386 197 | 6 374 322 | 139 543 | 8 843 304 | 8 982 847 |
30305 | 9 558 788 | 10 039 162 | 19 597 950 | 1 265 590 | 1 647 238 | 2 912 828 | 713 359 | 1 331 451 | 2 044 810 | 9 006 557 | 9 723 375 | 18 729 932 |
30601 | 941 | 0 | 941 | 29 055 | 0 | 29 055 | 29 054 | 0 | 29 054 | 940 | 0 | 940 |
30606 | 0 | 0 | 0 | 907 978 | 0 | 907 978 | 909 610 | 0 | 909 610 | 1 632 | 0 | 1 632 |
31302 | 0 | 0 | 0 | 920 000 | 0 | 920 000 | 920 000 | 0 | 920 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 700 000 | 0 | 700 000 | 700 000 | 0 | 700 000 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 0 | 0 | 0 | 644 966 | 0 | 644 966 | 644 966 | 0 | 644 966 |
32403 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
32505 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
32901 | 0 | 937 543 | 937 543 | 1 946 022 | 1 079 134 | 3 025 156 | 3 979 499 | 837 516 | 4 817 015 | 2 033 477 | 695 925 | 2 729 402 |
40602 | 3 861 | 0 | 3 861 | 46 741 | 0 | 46 741 | 46 948 | 0 | 46 948 | 4 068 | 0 | 4 068 |
40701 | 2 654 482 | 3 249 | 2 657 731 | 3 118 940 | 2 658 049 | 5 776 989 | 2 960 765 | 2 659 930 | 5 620 695 | 2 496 307 | 5 130 | 2 501 437 |
40702 | 7 639 494 | 814 346 | 8 453 840 | 30 439 130 | 1 553 022 | 31 992 152 | 30 219 991 | 1 223 833 | 31 443 824 | 7 420 355 | 485 157 | 7 905 512 |
40703 | 106 685 | 4 473 | 111 158 | 70 494 | 12 269 | 82 763 | 142 539 | 12 064 | 154 603 | 178 730 | 4 268 | 182 998 |
40802 | 115 828 | 2 | 115 830 | 398 718 | 0 | 398 718 | 394 699 | 0 | 394 699 | 111 809 | 2 | 111 811 |
40807 | 366 877 | 1 515 171 | 1 882 048 | 1 796 449 | 1 615 070 | 3 411 519 | 1 459 061 | 214 578 | 1 673 639 | 29 489 | 114 679 | 144 168 |
40817 | 585 523 | 72 516 | 658 039 | 1 566 988 | 73 033 | 1 640 021 | 1 556 882 | 75 456 | 1 632 338 | 575 417 | 74 939 | 650 356 |
40820 | 10 335 | 165 | 10 500 | 25 433 | 144 050 | 169 483 | 17 317 | 144 055 | 161 372 | 2 219 | 170 | 2 389 |
40821 | 7 284 | 0 | 7 284 | 105 164 | 0 | 105 164 | 112 173 | 0 | 112 173 | 14 293 | 0 | 14 293 |
40901 | 0 | 157 023 | 157 023 | 0 | 151 165 | 151 165 | 0 | 3 341 | 3 341 | 0 | 9 199 | 9 199 |
40905 | 0 | 0 | 0 | 2 204 | 0 | 2 204 | 2 204 | 0 | 2 204 | 0 | 0 | 0 |
40906 | 1 434 | 0 | 1 434 | 12 464 | 0 | 12 464 | 11 030 | 0 | 11 030 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 268 | 1 527 | 2 795 | 1 268 | 1 527 | 2 795 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 804 | 33 | 837 | 804 | 33 | 837 | 0 | 0 | 0 |
40911 | 274 | 0 | 274 | 15 321 | 0 | 15 321 | 15 501 | 0 | 15 501 | 454 | 0 | 454 |
40912 | 0 | 0 | 0 | 1 654 | 2 207 | 3 861 | 1 654 | 2 207 | 3 861 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 699 | 311 | 1 010 | 699 | 311 | 1 010 | 0 | 0 | 0 |
42002 | 2 400 | 0 | 2 400 | 16 700 | 0 | 16 700 | 14 300 | 0 | 14 300 | 0 | 0 | 0 |
42003 | 52 000 | 0 | 52 000 | 52 000 | 0 | 52 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 117 500 | 0 | 117 500 | 117 500 | 0 | 117 500 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42005 | 1 623 700 | 0 | 1 623 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 623 700 | 0 | 1 623 700 |
42006 | 30 504 | 0 | 30 504 | 50 | 67 455 | 67 505 | 0 | 1 374 132 | 1 374 132 | 30 454 | 1 306 677 | 1 337 131 |
42007 | 21 069 | 0 | 21 069 | 500 | 0 | 500 | 0 | 0 | 0 | 20 569 | 0 | 20 569 |
42102 | 47 010 | 77 892 | 124 902 | 206 910 | 233 460 | 440 370 | 260 900 | 228 745 | 489 645 | 101 000 | 73 177 | 174 177 |
42103 | 243 500 | 18 381 | 261 881 | 312 200 | 22 388 | 334 588 | 283 800 | 27 393 | 311 193 | 215 100 | 23 386 | 238 486 |
42104 | 2 300 | 0 | 2 300 | 26 000 | 0 | 26 000 | 182 000 | 0 | 182 000 | 158 300 | 0 | 158 300 |
42105 | 877 719 | 122 544 | 1 000 263 | 819 623 | 20 035 | 839 658 | 320 650 | 14 420 | 335 070 | 378 746 | 116 929 | 495 675 |
42106 | 2 961 591 | 336 560 | 3 298 151 | 807 191 | 50 276 | 857 467 | 200 | 24 227 | 24 427 | 2 154 600 | 310 511 | 2 465 111 |
42107 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 0 | 0 | 0 | 33 000 | 0 | 33 000 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 1 198 | 0 | 1 198 | 1 198 | 0 | 1 198 |
42206 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42301 | 49 585 | 304 876 | 354 461 | 400 707 | 5 296 516 | 5 697 223 | 535 636 | 5 455 438 | 5 991 074 | 184 514 | 463 798 | 648 312 |
42304 | 1 259 230 | 1 937 683 | 3 196 913 | 289 761 | 1 858 948 | 2 148 709 | 387 749 | 1 628 379 | 2 016 128 | 1 357 218 | 1 707 114 | 3 064 332 |
42306 | 1 303 525 | 7 387 834 | 8 691 359 | 407 694 | 3 141 334 | 3 549 028 | 129 224 | 1 621 051 | 1 750 275 | 1 025 055 | 5 867 551 | 6 892 606 |
42309 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
42506 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42507 | 0 | 145 228 | 145 228 | 0 | 21 695 | 21 695 | 0 | 11 137 | 11 137 | 0 | 134 670 | 134 670 |
42601 | 5 | 402 | 407 | 0 | 1 613 | 1 613 | 0 | 1 357 | 1 357 | 5 | 146 | 151 |
42606 | 228 | 82 412 | 82 640 | 61 | 15 206 | 15 267 | 63 | 8 870 | 8 933 | 230 | 76 076 | 76 306 |
43805 | 31 556 | 398 267 | 429 823 | 0 | 65 112 | 65 112 | 0 | 46 863 | 46 863 | 31 556 | 380 018 | 411 574 |
43806 | 11 952 | 0 | 11 952 | 923 | 0 | 923 | 0 | 0 | 0 | 11 029 | 0 | 11 029 |
43807 | 295 000 | 0 | 295 000 | 0 | 0 | 0 | 0 | 0 | 0 | 295 000 | 0 | 295 000 |
44007 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 0 | 0 | 0 | 900 000 | 0 | 900 000 |
45115 | 362 924 | 0 | 362 924 | 390 454 | 0 | 390 454 | 403 318 | 0 | 403 318 | 375 788 | 0 | 375 788 |
45215 | 986 649 | 0 | 986 649 | 217 173 | 0 | 217 173 | 268 936 | 0 | 268 936 | 1 038 412 | 0 | 1 038 412 |
45415 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
45515 | 375 883 | 0 | 375 883 | 10 514 | 0 | 10 514 | 8 311 | 0 | 8 311 | 373 680 | 0 | 373 680 |
45615 | 17 144 | 0 | 17 144 | 0 | 0 | 0 | 323 606 | 0 | 323 606 | 340 750 | 0 | 340 750 |
45818 | 217 669 | 0 | 217 669 | 12 806 | 0 | 12 806 | 4 806 | 0 | 4 806 | 209 669 | 0 | 209 669 |
45918 | 36 618 | 0 | 36 618 | 79 | 0 | 79 | 132 | 0 | 132 | 36 671 | 0 | 36 671 |
47405 | 0 | 0 | 0 | 0 | 85 528 | 85 528 | 0 | 85 528 | 85 528 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 120 967 715 | 127 627 899 | 248 595 614 | 120 967 715 | 127 627 899 | 248 595 614 | 0 | 0 | 0 |
47411 | 11 685 | 5 716 | 17 401 | 21 925 | 37 939 | 59 864 | 22 368 | 37 262 | 59 630 | 12 128 | 5 039 | 17 167 |
47416 | 7 276 | 0 | 7 276 | 40 318 | 0 | 40 318 | 33 253 | 1 267 | 34 520 | 211 | 1 267 | 1 478 |
47422 | 1 246 | 0 | 1 246 | 596 | 9 | 605 | 632 | 9 | 641 | 1 282 | 0 | 1 282 |
47425 | 205 297 | 0 | 205 297 | 134 536 | 0 | 134 536 | 139 819 | 0 | 139 819 | 210 580 | 0 | 210 580 |
47426 | 264 722 | 4 907 | 269 629 | 141 844 | 3 721 | 145 565 | 90 920 | 5 918 | 96 838 | 213 798 | 7 104 | 220 902 |
47804 | 381 | 0 | 381 | 257 | 0 | 257 | 173 | 0 | 173 | 297 | 0 | 297 |
50120 | 60 374 | 0 | 60 374 | 36 008 | 0 | 36 008 | 0 | 0 | 0 | 24 366 | 0 | 24 366 |
50220 | 36 763 | 0 | 36 763 | 12 993 | 0 | 12 993 | 7 339 | 0 | 7 339 | 31 109 | 0 | 31 109 |
50620 | 192 402 | 0 | 192 402 | 158 209 | 0 | 158 209 | 189 772 | 0 | 189 772 | 223 965 | 0 | 223 965 |
52005 | 1 301 210 | 0 | 1 301 210 | 0 | 0 | 0 | 0 | 0 | 0 | 1 301 210 | 0 | 1 301 210 |
52305 | 110 910 | 0 | 110 910 | 0 | 0 | 0 | 0 | 0 | 0 | 110 910 | 0 | 110 910 |
52306 | 132 936 | 0 | 132 936 | 93 329 | 0 | 93 329 | 3 774 | 0 | 3 774 | 43 381 | 0 | 43 381 |
52406 | 11 900 | 0 | 11 900 | 11 900 | 0 | 11 900 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 46 401 | 0 | 46 401 | 0 | 0 | 0 | 10 501 | 0 | 10 501 | 56 902 | 0 | 56 902 |
52602 | 255 339 | 0 | 255 339 | 832 256 | 0 | 832 256 | 599 400 | 0 | 599 400 | 22 483 | 0 | 22 483 |
60206 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
60301 | 5 | 0 | 5 | 142 963 | 0 | 142 963 | 142 964 | 0 | 142 964 | 6 | 0 | 6 |
60305 | 7 | 0 | 7 | 33 103 | 0 | 33 103 | 33 188 | 0 | 33 188 | 92 | 0 | 92 |
60307 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
60309 | 1 905 | 0 | 1 905 | 1 466 | 0 | 1 466 | 1 485 | 0 | 1 485 | 1 924 | 0 | 1 924 |
60311 | 0 | 0 | 0 | 24 379 | 0 | 24 379 | 45 513 | 0 | 45 513 | 21 134 | 0 | 21 134 |
60320 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
60322 | 147 | 0 | 147 | 216 | 0 | 216 | 231 | 0 | 231 | 162 | 0 | 162 |
60324 | 201 246 | 0 | 201 246 | 482 | 0 | 482 | 280 | 0 | 280 | 201 044 | 0 | 201 044 |
60601 | 219 701 | 0 | 219 701 | 0 | 0 | 0 | 2 066 | 0 | 2 066 | 221 767 | 0 | 221 767 |
61012 | 20 866 | 0 | 20 866 | 0 | 0 | 0 | 0 | 0 | 0 | 20 866 | 0 | 20 866 |
61301 | 27 202 | 3 949 | 31 151 | 11 457 | 5 159 | 16 616 | 4 122 | 13 293 | 17 415 | 19 867 | 12 083 | 31 950 |
61304 | 61 | 0 | 61 | 11 | 0 | 11 | 3 | 0 | 3 | 53 | 0 | 53 |
61701 | 18 851 | 0 | 18 851 | 0 | 0 | 0 | 0 | 0 | 0 | 18 851 | 0 | 18 851 |
70601 | 3 927 583 | 0 | 3 927 583 | 4 280 | 0 | 4 280 | 2 941 666 | 0 | 2 941 666 | 6 864 969 | 0 | 6 864 969 |
70602 | 294 201 | 0 | 294 201 | 203 590 | 0 | 203 590 | 63 227 | 0 | 63 227 | 153 838 | 0 | 153 838 |
70603 | 26 123 723 | 0 | 26 123 723 | 0 | 0 | 0 | 9 392 599 | 0 | 9 392 599 | 35 516 322 | 0 | 35 516 322 |
70613 | 558 566 | 0 | 558 566 | 440 086 | 0 | 440 086 | 355 848 | 0 | 355 848 | 474 328 | 0 | 474 328 |
70701 | 19 222 534 | 0 | 19 222 534 | 9 | 0 | 9 | 38 | 0 | 38 | 19 222 563 | 0 | 19 222 563 |
70702 | 239 542 | 0 | 239 542 | 0 | 0 | 0 | 0 | 0 | 0 | 239 542 | 0 | 239 542 |
70703 | 59 983 019 | 0 | 59 983 019 | 0 | 0 | 0 | 0 | 0 | 0 | 59 983 019 | 0 | 59 983 019 |
70713 | 2 633 317 | 0 | 2 633 317 | 0 | 0 | 0 | 0 | 0 | 0 | 2 633 317 | 0 | 2 633 317 |
Итого по пассиву (баланс) | 156 625 910 | 33 699 598 | 190 325 508 | 177 671 178 | 149 381 001 | 327 052 179 | 189 423 979 | 146 123 524 | 335 547 503 | 168 378 711 | 30 442 121 | 198 820 832 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90703 | 698 790 | 0 | 698 790 | 0 | 0 | 0 | 0 | 0 | 0 | 698 790 | 0 | 698 790 |
90705 | 0 | 0 | 0 | 112 981 | 0 | 112 981 | 112 981 | 0 | 112 981 | 0 | 0 | 0 |
90803 | 330 854 | 0 | 330 854 | 3 775 | 0 | 3 775 | 112 982 | 0 | 112 982 | 221 647 | 0 | 221 647 |
90901 | 1 104 181 | 0 | 1 104 181 | 101 877 | 0 | 101 877 | 93 113 | 0 | 93 113 | 1 112 945 | 0 | 1 112 945 |
90902 | 270 592 | 216 165 | 486 757 | 74 998 | 25 237 | 100 235 | 129 256 | 35 279 | 164 535 | 216 334 | 206 123 | 422 457 |
91202 | 22 | 0 | 22 | 3 | 0 | 3 | 1 | 0 | 1 | 24 | 0 | 24 |
91203 | 14 | 0 | 14 | 2 | 0 | 2 | 5 | 0 | 5 | 11 | 0 | 11 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 11 083 795 | 7 774 482 | 18 858 277 | 582 787 | 893 499 | 1 476 286 | 133 571 | 1 982 864 | 2 116 435 | 11 533 011 | 6 685 117 | 18 218 128 |
91417 | 2 000 000 | 0 | 2 000 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 2 050 000 | 0 | 2 050 000 |
91418 | 14 975 | 0 | 14 975 | 0 | 0 | 0 | 149 | 0 | 149 | 14 826 | 0 | 14 826 |
91501 | 16 905 | 0 | 16 905 | 2 113 | 0 | 2 113 | 1 752 | 0 | 1 752 | 17 266 | 0 | 17 266 |
91502 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 |
91604 | 36 102 | 479 | 36 581 | 1 950 | 516 | 2 466 | 2 645 | 607 | 3 252 | 35 407 | 388 | 35 795 |
91704 | 13 865 | 0 | 13 865 | 0 | 0 | 0 | 0 | 0 | 0 | 13 865 | 0 | 13 865 |
91802 | 82 950 | 0 | 82 950 | 0 | 0 | 0 | 0 | 0 | 0 | 82 950 | 0 | 82 950 |
91803 | 748 | 0 | 748 | 0 | 0 | 0 | 0 | 0 | 0 | 748 | 0 | 748 |
99998 | 28 669 944 | 0 | 28 669 944 | 3 690 288 | 0 | 3 690 288 | 3 215 223 | 0 | 3 215 223 | 29 145 009 | 0 | 29 145 009 |
Итого по активу (баланс) | 44 323 791 | 7 991 126 | 52 314 917 | 4 620 774 | 919 252 | 5 540 026 | 3 801 678 | 2 018 750 | 5 820 428 | 45 142 887 | 6 891 628 | 52 034 515 |
Пассив | ||||||||||||
91311 | 2 681 203 | 0 | 2 681 203 | 16 569 | 0 | 16 569 | 510 569 | 0 | 510 569 | 3 175 203 | 0 | 3 175 203 |
91312 | 14 425 704 | 1 003 008 | 15 428 712 | 78 133 | 176 290 | 254 423 | 8 796 | 117 372 | 126 168 | 14 356 367 | 944 090 | 15 300 457 |
91315 | 6 154 969 | 0 | 6 154 969 | 270 547 | 0 | 270 547 | 141 745 | 0 | 141 745 | 6 026 167 | 0 | 6 026 167 |
91316 | 407 138 | 68 409 | 475 547 | 213 668 | 28 222 | 241 890 | 0 | 7 548 | 7 548 | 193 470 | 47 735 | 241 205 |
91317 | 2 043 161 | 13 375 | 2 056 536 | 2 428 469 | 3 321 | 2 431 790 | 2 960 666 | 2 498 | 2 963 164 | 2 575 358 | 12 552 | 2 587 910 |
91319 | 1 767 391 | 0 | 1 767 391 | 58 909 | 0 | 58 909 | 0 | 0 | 0 | 1 708 482 | 0 | 1 708 482 |
91507 | 105 575 | 0 | 105 575 | 5 | 0 | 5 | 4 | 0 | 4 | 105 574 | 0 | 105 574 |
91508 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
99999 | 23 644 973 | 0 | 23 644 973 | 2 472 103 | 0 | 2 472 103 | 1 716 636 | 0 | 1 716 636 | 22 889 506 | 0 | 22 889 506 |
Итого по пассиву (баланс) | 51 230 125 | 1 084 792 | 52 314 917 | 5 538 403 | 207 833 | 5 746 236 | 5 338 416 | 127 418 | 5 465 834 | 51 030 138 | 1 004 377 | 52 034 515 |
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 | 0 | 0 | 0 | 0 | 728 543 | 728 543 | 0 | 728 543 | 728 543 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 762 136 | 762 136 | 0 | 762 136 | 762 136 | 0 | 0 | 0 |
93303 | 0 | 777 849 | 777 849 | 0 | 795 146 | 795 146 | 0 | 840 933 | 840 933 | 0 | 732 062 | 732 062 |
93304 | 0 | 0 | 0 | 0 | 752 190 | 752 190 | 0 | 752 190 | 752 190 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 3 964 099 | 3 964 099 | 0 | 3 964 099 | 3 964 099 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 6 444 117 | 6 444 117 | 0 | 6 444 117 | 6 444 117 | 0 | 0 | 0 |
93308 | 0 | 5 080 895 | 5 080 895 | 0 | 2 929 252 | 2 929 252 | 0 | 6 737 801 | 6 737 801 | 0 | 1 272 346 | 1 272 346 |
93309 | 0 | 1 360 731 | 1 360 731 | 0 | 5 033 388 | 5 033 388 | 0 | 2 789 676 | 2 789 676 | 0 | 3 604 443 | 3 604 443 |
93310 | 0 | 0 | 0 | 0 | 1 379 110 | 1 379 110 | 0 | 1 379 110 | 1 379 110 | 0 | 0 | 0 |
93901 | 5 212 827 | 122 544 | 5 335 371 | 116 177 516 | 8 124 767 | 124 302 283 | 113 682 405 | 7 052 359 | 120 734 764 | 7 707 938 | 1 194 952 | 8 902 890 |
93902 | 0 | 0 | 0 | 0 | 1 273 073 | 1 273 073 | 0 | 1 273 073 | 1 273 073 | 0 | 0 | 0 |
99996 | 12 586 573 | 0 | 12 586 573 | 130 344 548 | 0 | 130 344 548 | 128 307 568 | 0 | 128 307 568 | 14 623 553 | 0 | 14 623 553 |
Итого по активу (баланс) | 17 799 400 | 7 342 019 | 25 141 419 | 246 522 064 | 32 185 821 | 278 707 885 | 241 989 973 | 32 724 037 | 274 714 010 | 22 331 491 | 6 803 803 | 29 135 294 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 718 621 | 718 621 | 0 | 718 621 | 718 621 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 734 621 | 734 621 | 0 | 734 621 | 734 621 | 0 | 0 | 0 |
96303 | 0 | 775 674 | 775 674 | 0 | 812 605 | 812 605 | 0 | 764 401 | 764 401 | 0 | 727 470 | 727 470 |
96304 | 0 | 0 | 0 | 0 | 739 288 | 739 288 | 0 | 739 288 | 739 288 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 1 273 073 | 1 273 073 | 0 | 1 273 073 | 1 273 073 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 1 293 753 | 1 293 753 | 0 | 1 293 753 | 1 293 753 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 1 437 962 | 1 437 962 | 0 | 2 711 035 | 2 711 035 | 0 | 1 273 073 | 1 273 073 |
96309 | 0 | 1 357 429 | 1 357 429 | 0 | 2 630 502 | 2 630 502 | 0 | 1 273 073 | 1 273 073 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 1 767 817 | 659 123 | 2 426 940 | 1 767 817 | 659 123 | 2 426 940 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 1 767 817 | 3 221 451 | 4 989 268 | 1 767 817 | 3 221 451 | 4 989 268 | 0 | 0 | 0 |
96508 | 1 767 817 | 3 320 208 | 5 088 025 | 1 767 817 | 3 419 023 | 5 186 840 | 0 | 98 815 | 98 815 | 0 | 0 | 0 |
96509 | 0 | 0 | 0 | 147 031 | 378 958 | 525 989 | 1 278 826 | 2 536 815 | 3 815 641 | 1 131 795 | 2 157 857 | 3 289 652 |
96510 | 0 | 0 | 0 | 1 278 825 | 0 | 1 278 825 | 1 278 825 | 0 | 1 278 825 | 0 | 0 | 0 |
96901 | 122 454 | 5 242 991 | 5 365 445 | 5 559 305 | 114 711 531 | 120 270 836 | 6 617 800 | 115 201 198 | 121 818 998 | 1 180 949 | 5 732 658 | 6 913 607 |
96902 | 0 | 0 | 0 | 0 | 1 270 963 | 1 270 963 | 0 | 1 270 963 | 1 270 963 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 312 315 | 792 353 | 1 104 668 | 2 732 066 | 792 353 | 3 524 419 | 2 419 751 | 0 | 2 419 751 |
99997 | 12 554 846 | 0 | 12 554 846 | 127 733 713 | 0 | 127 733 713 | 129 690 608 | 0 | 129 690 608 | 14 511 741 | 0 | 14 511 741 |
Итого по пассиву (баланс) | 14 445 117 | 10 696 302 | 25 141 419 | 140 334 640 | 134 093 827 | 274 428 467 | 145 133 759 | 133 288 583 | 278 422 342 | 19 244 236 | 9 891 058 | 29 135 294 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 508,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 507,0000 |
98010 | 0 | 0 | 17 970 368 339,0000 | 0 | 0 | 4 139 118,0000 | 0 | 0 | 867 077 676,0000 | 0 | 0 | 17 107 429 781,0000 |
Итого по активу (баланс) | 0 | 0 | 17 970 368 847,0000 | 0 | 0 | 4 139 119,0000 | 0 | 0 | 867 077 678,0000 | 0 | 0 | 17 107 430 288,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 3 323 114,0000 | 0 | 0 | 3 959 244,0000 | 0 | 0 | 3 228 375,0000 | 0 | 0 | 2 592 245,0000 |
98050 | 0 | 0 | 17 964 061 296,0000 | 0 | 0 | 863 912 435,0000 | 0 | 0 | 1 214 745,0000 | 0 | 0 | 17 101 363 606,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 395 857,0000 | 0 | 0 | 395 857,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 2 285 647,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 504 000,0000 | 0 | 0 | 2 775 647,0000 |
98090 | 0 | 0 | 698 790,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 698 790,0000 |
Итого по пассиву (баланс) | 0 | 0 | 17 970 368 847,0000 | 0 | 0 | 868 281 536,0000 | 0 | 0 | 5 342 977,0000 | 0 | 0 | 17 107 430 288,0000 |
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